[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603497.002024-05-218026Actual
2741550.002022-07-238016Budget
27655192.252024-06-2180511Actual
34579203.952024-12-2280212Actual
2342661.402024-02-2080511Actual
4657200.002022-09-228073Budget
80741197.002022-12-238014Actual
29934458.212024-08-2180411Actual
291361733.002024-08-218013Actual
10048764.732023-01-208068Actual
338841240.002024-12-228065Actual
22988270.002024-02-208046Actual
3211750.002022-07-238018Budget
17328242.252023-08-2280411Actual
2354955.022024-02-2080612Actual
39216939.072025-04-2280612Actual
2457952.892024-03-2180612Actual
314231025.002024-10-218063Actual
165301622.002023-08-228013Actual
34459164.592024-12-2280511Actual
2093750.002022-06-228018Budget
364751337.002025-02-208067Actual
23014291.002024-02-208056Actual
2201480.002022-06-228068Budget
14347230.552023-05-2280611Actual
5034225.002022-09-228026Actual
36681320.982025-02-2080211Actual
191021144.002023-10-228067Actual
12621831.002023-04-228064Actual
2653145.442024-05-2180511Actual
36270167.002025-02-208026Actual
17068789.002023-08-228067Actual
11304380.002023-03-228063Budget
37533536.002025-03-228066Actual
30978713.542024-09-2180111Actual
30354417.002024-09-218073Actual
10187393.002023-02-208063Actual
11760200.002023-03-228026Budget
25406155.022024-04-2180311Actual
1644222.042023-07-2380212Actual
12699850.002023-04-228015Budget
1847649.702023-09-2280112Actual
22339356.082024-01-2080111Actual
36653907.162025-02-2080111Actual
1544170.972023-06-2280612Actual
26088259.002024-05-218046Actual
11856401.002023-03-228046Actual
15533945.002023-07-238063Actual
22037188.002024-01-208056Actual
28780435.872024-07-2280411Actual
91961100.002023-01-208014Budget
11633650.002023-03-228065Budget
32245480.562024-10-2180611Actual
21957137.002024-01-208026Actual
16214376.302023-07-2380111Actual
9521225.002023-01-208026Actual
34671722.322024-12-2280113Actual
32395608.282024-10-2180113Actual
7949480.002022-12-238063Budget
15911259.002023-07-238056Actual
33672992.002024-12-228063Actual
30649338.002024-09-218046Actual
31749653.002024-10-218036Actual
307651606.002024-09-218017Actual
8683831.002022-12-238017Actual
35585405.022025-01-2080411Actual
25789308.002024-05-218073Actual
24401238.002024-03-2180411Actual
12231380.002023-03-228028Budget
221271062.002024-01-208017Actual
4194850.002022-08-228017Budget
10839480.002023-02-208066Budget
25852861.002024-05-218064Actual
26716350.382024-05-2180113Actual
359391488.002025-02-208013Actual
14905283.002023-06-228046Actual
34698766.182024-12-2280213Actual
27163223.002024-06-218026Actual
1632360.332023-07-2380511Actual
2014705.002022-06-228067Actual
276650.002022-05-228064Budget
27217471.002024-06-218046Actual
354451210.192025-01-208068Actual
6111487.002022-10-228016Actual
302621836.002024-09-218013Actual
19748535.002023-11-228064Actual
9393650.002023-01-208065Budget
3725757.002022-08-228015Actual
17389352.892023-08-2280611Actual
25293828.372024-04-218068Actual
3561284.802025-01-2080511Actual
384501179.002025-04-228015Actual
114311000.002023-03-228014Budget
125581000.002023-04-228014Budget
12182750.002023-03-228018Budget
25493296.512024-04-2180611Actual
4907749.002022-09-228065Actual
1019380.002022-05-228028Budget
7377380.002022-11-228046Budget
6581750.002022-10-228018Budget
19926167.002023-11-228026Actual
889650.002022-05-228067Budget
20716222.002023-12-238073Actual
6361380.002022-10-228066Actual
17654197.002023-09-228073Actual
383572034.002025-04-228014Actual
12230458.672023-03-228028Actual
33521597.752024-11-2180113Actual
1482850.002022-06-228015Budget
1850970.972023-09-2280612Actual
11571898.002023-03-228015Actual
21010360.002023-12-238046Actual
110571375.352023-02-208018Actual
26062445.002024-05-218036Actual
5035280.002022-09-228026Budget
14172772.312023-05-228068Actual
24671000.002022-07-238014Budget
349072003.002025-01-208014Actual
358850.002022-05-228015Budget
10779280.002023-02-208056Budget
8135779.002022-12-238064Actual
21158823.002023-12-238067Actual
33969176.002024-12-228026Actual
353832110.212025-01-208018Actual
98001029.002023-01-208017Actual
36350320.002025-02-208056Actual
269871108.002024-06-218064Actual
5564480.002022-09-228068Budget
12841480.002023-04-228016Budget
18418222.042023-09-2280611Actual
6628480.002022-10-228028Budget
103131000.002023-02-208014Budget
12042848.002023-03-228017Actual
5316850.002022-09-228017Budget
31721173.002024-10-218026Actual
11810550.002023-03-228036Budget
1750572.042023-08-2280612Actual
5375623.002022-09-228067Actual
325121587.002024-11-218013Actual
304751243.002024-09-218015Actual
37420186.002025-03-228026Actual
13092468.002023-04-228066Actual
36324422.002025-02-208046Actual
135401143.002023-05-228063Actual
5131310.002022-09-228046Actual
8746750.002022-12-238067Budget
21872592.002024-01-208065Actual
20250993.522023-11-228068Actual
30595262.002024-09-218026Actual
6302280.002022-10-228056Budget
21838875.002024-01-208015Actual
22637966.002024-02-208063Actual
20417124.172023-11-2280511Actual
359731054.002025-02-208063Actual
6769550.002022-11-228013Budget
5503748.062022-09-228028Actual
360921310.002025-02-208064Actual
293841118.002024-08-218065Actual
262411171.002024-05-218067Actual
34049294.002024-12-228056Actual
596550.002022-05-228036Budget
319832182.942024-10-218018Actual
17716620.002023-09-228064Actual
151141751.112023-06-228018Actual
9701260.202022-05-228018Actual
21364160.342023-12-2380211Actual
1426059.272023-05-2280211Actual
27136489.002024-06-218016Actual
23698201.002024-03-218073Actual
10978750.002023-02-208067Budget
748480.002022-05-228066Budget
32158427.362024-10-2180311Actual
12762650.002023-04-228065Budget
8605480.002022-12-238066Budget
28961727.372024-07-2280612Actual
15234372.042023-06-2280111Actual
270451296.002024-06-218015Actual
36185977.002025-02-208065Actual
278931083.732024-06-2180213Actual
216611060.002024-01-208063Actual
13431000.002022-06-228014Budget
28927112.462024-07-2280212Actual
47041146.002022-09-228014Actual
13843131.002023-05-228026Actual
8931478.362022-12-238068Actual
22757571.002024-02-208064Actual
35851100.002022-08-228014Budget
342312110.212024-12-228018Actual
10265200.002023-02-208073Budget
37857532.682025-03-2280311Actual
16685583.002023-08-228064Actual
6031742.002022-10-228065Actual
12620650.002023-04-228064Budget
7014750.002022-11-228064Budget
7329550.002022-11-228036Budget
32185475.242024-10-2180411Actual
16269166.722023-07-2380311Actual
2837683.002022-07-238036Actual
4193756.002022-08-228017Actual
18898176.002023-10-228026Actual
5083565.002022-09-228036Actual
22011346.002024-01-208046Actual
16917324.002023-08-228046Actual
39274559.162025-04-2280113Actual
31299715.302024-09-2180213Actual
32899428.002024-11-218046Actual
4254757.002022-08-228067Actual
207441051.002023-12-238014Actual
21930365.002024-01-208016Actual
281371159.002024-07-228064Actual
29228449.002024-08-218073Actual
36852442.262025-02-2080112Actual
313881802.002024-10-218013Actual
150211323.002023-06-228017Actual
4253650.002022-08-228067Budget
9663198.002023-01-208056Actual
27191661.002024-06-218036Actual
75621155.002022-11-228017Actual
34405485.872024-12-2280311Actual
9149109.002023-01-208073Actual
327601277.002024-11-218065Actual
20984524.002023-12-238036Actual
1720550.002022-06-228036Budget
19980314.002023-11-228046Actual
31060441.192024-09-2180411Actual
11572850.002023-03-228015Budget
242611031.402024-03-218068Actual
6502793.002022-10-228067Actual
54541532.932022-09-228018Actual
31094585.882024-09-2180611Actual
30173796.002024-08-2180213Actual
23912505.002024-03-218016Actual
8604501.002022-12-238066Actual
297601013.222024-08-218028Actual
5969907.002022-10-228015Actual
9570648.002023-01-208036Actual
1018617.762022-05-228028Actual
7482480.002022-11-228066Budget
6159280.002022-10-228026Budget
22815814.002024-02-208015Actual
32818636.002024-11-218016Actual
22070405.002024-01-208066Actual
9860750.002023-01-208067Budget
9010550.002023-01-208013Budget
365332428.402025-02-208018Actual
9799950.002023-01-208017Budget
32303564.602024-10-2180112Actual
2789200.002022-07-238026Budget
418668.002022-05-228065Actual
4380811.702022-08-228028Actual
35731243.322025-01-2080212Actual
33309334.812024-11-2180411Actual
32873608.002024-11-218036Actual
15142649.582023-06-228028Actual
8275650.002022-12-238065Budget
3960550.002022-08-228036Budget
19806788.002023-11-228015Actual
58301100.002022-10-228014Budget
8026150.002022-12-238073Actual
5643550.002022-10-228013Budget
354111035.952025-01-208028Actual
32131366.722024-10-2180211Actual
14232315.662023-05-2280111Actual
37500326.002025-03-228056Actual
7810487.452022-11-228068Actual
35148600.002025-01-208036Actual
12761598.002023-04-228065Actual
21123945.002023-12-238017Actual
15289156.082023-06-2280311Actual
170331146.002023-08-228017Actual
595602.002022-05-228036Actual
5704380.002022-10-228063Budget
11104649.582023-02-208028Actual
36735369.912025-02-2080411Actual
19841623.002023-11-228065Actual
13721909.002023-05-228015Actual
3317480.002022-07-238068Budget
4908650.002022-09-228065Budget
23399235.872024-02-2080411Actual
26007293.002024-05-218016Actual
29523400.002024-08-218046Actual
498584.002022-05-228016Actual
4987511.002022-09-228016Actual
1158624.002022-06-228013Actual
5705375.002022-10-228063Actual
6501650.002022-10-228067Budget
10127550.002023-02-208013Budget
2393985.002024-03-218026Actual
13031280.002023-04-228056Budget
35531359.282025-01-2080211Actual
4767823.002022-09-228064Actual
16743848.002023-08-228015Actual
383921108.002025-04-228064Actual
14931242.002023-06-228056Actual
1295100.002022-06-228073Budget
9617348.002023-01-208046Actual
305101081.002024-09-218065Actual
14673553.002023-06-228064Actual
21244860.192023-12-238028Actual
279831784.002024-07-228013Actual
15885299.002023-07-238046Actual
22367163.532024-01-2080211Actual
28315158.002024-07-228026Actual
316361229.002024-10-218065Actual
9664200.002023-01-208056Budget
24883687.002024-04-218065Actual
8451550.002022-12-238036Budget
38650336.002025-04-228056Actual
38122531.092025-03-2280113Actual
2662464.592024-05-2180112Actual
29442515.002024-08-218016Actual
20390226.302023-11-2280411Actual
12371566.002023-04-228013Actual
20779669.002023-12-238064Actual
8825750.002022-12-238018Budget
30026547.582024-08-2180112Actual
16122740.492023-07-238028Actual
77011058.682022-11-228018Actual
25259811.702024-04-218028Actual
10636211.002023-02-208026Actual
3318687.462022-07-238068Actual
33548701.262024-11-2180213Actual
168143.002022-05-228073Actual
13599415.002023-05-228073Actual
18184623.822023-09-228028Actual
9335772.002023-01-208015Actual
7233550.002022-11-228016Budget
33282349.702024-11-2180311Actual
34081426.002024-12-228066Actual
4656200.002022-09-228073Actual
34551519.922024-12-2280112Actual
19899421.002023-11-228016Actual
19422318.852023-10-2280611Actual
21780497.002024-01-208064Actual
15711680.002023-07-238015Actual
12041850.002023-03-228017Budget
7280280.002022-11-228026Budget
373351155.002025-03-228065Actual
34730671.442024-12-2280613Actual
2251222.042024-01-2080112Actual
14639931.002023-06-228014Actual
6629623.822022-10-228028Actual
27628453.962024-06-2180411Actual
7888550.002022-12-238013Budget
4053265.002022-08-228056Actual
16863128.002023-08-228026Actual
2662890.002022-07-238065Actual
9336650.002023-01-208015Budget
20921210.192022-06-228018Actual
30623570.002024-09-218036Actual
31694566.002024-10-218016Actual
2053622.042023-11-2280212Actual
18926468.002023-10-228036Actual
31331722.322024-09-2180613Actual
18006401.002023-09-228066Actual
37944580.562025-03-2280611Actual
38064983.762025-03-2280612Actual
643380.002022-05-228046Budget
27775118.852024-06-2180212Actual
30088790.142024-08-2180612Actual
3784907.002022-08-228065Actual
3791179.482025-03-2280511Actual
23047425.002024-02-208066Actual
25048164.002024-04-218056Actual
12889196.002023-04-228026Actual
89449.002022-05-228063Actual
22248716.252024-01-208028Actual
23641869.002024-03-218063Actual
14611205.002023-06-228073Actual
31480398.002024-10-218073Actual
315431120.002024-10-218064Actual
337921159.002024-12-228064Actual
8402259.002022-12-238026Actual
185661848.002023-10-228013Actual
231041039.002024-02-208017Actual
382371715.002025-04-228013Actual
36243661.002025-02-208016Actual
1217454.002022-06-228063Actual
1814200.002022-06-228056Budget
11244710.002023-03-228013Actual
352901646.002025-01-208017Actual
25433160.342024-04-2180411Actual
14851169.002023-06-228026Actual
3647720.002022-08-228064Actual
22394213.532024-01-2080311Actual
169100.002022-05-228073Budget
13816476.002023-05-228016Actual
6207655.002022-10-228036Actual
9859636.002023-01-208067Actual
190671189.002023-10-228017Actual
331351002.612024-11-218028Actual
2141380.002022-06-228028Budget
201891528.382023-11-228018Actual
32925232.002024-11-218056Actual
23819779.002024-03-218015Actual
28841475.242024-07-2280611Actual
18778638.002023-10-228015Actual
246711029.002024-04-218063Actual
393011013.552025-04-2280213Actual
32604520.002024-11-218073Actual
1526258.212023-06-2280211Actual
8932380.002022-12-238068Budget
6906100.002022-11-228073Budget
25460114.592024-04-2180511Actual
15804450.002023-07-238016Actual
28288613.002024-07-228016Actual
3537200.002022-08-228073Budget
26422453.962024-05-2180111Actual
37179405.002025-03-228073Actual
20131764.002023-11-228067Actual
14879495.002023-06-228036Actual
417650.002022-05-228065Budget
23259740.492024-02-208068Actual
326671323.002024-11-218064Actual
9616380.002023-01-208046Budget
23967519.002024-03-218036Actual
35764983.762025-01-2080612Actual
3459382.002022-08-228063Actual
19010421.002023-10-228066Actual
20659992.002023-12-238063Actual
16357206.082023-07-2380611Actual
12700963.002023-04-228015Actual
9394808.002023-01-208065Actual
20871811.002023-12-238065Actual
10264162.002023-02-208073Actual
8403280.002022-12-238026Budget
26477223.102024-05-2180311Actual
14287228.422023-05-2280311Actual
14015945.002023-05-228017Actual
12840513.002023-04-228016Actual
35093483.002025-01-208016Actual
12888200.002023-04-228026Budget
3397550.002022-08-228013Budget
36561982.922025-02-208028Actual
10732480.002023-02-208046Budget
17948259.002023-09-228046Actual
33463813.542024-11-2180612Actual
4439480.002022-08-228068Budget
26504213.532024-05-2180411Actual
9569550.002023-01-208036Budget
4766650.002022-09-228064Budget
258171258.002024-05-218014Actual
221621029.002024-01-208067Actual
231971346.562024-02-208018Actual
17867509.002023-09-228016Actual
222201375.352024-01-208018Actual
5178289.002022-09-228056Actual
2604850.002022-07-238015Budget
31152610.342024-09-2180112Actual
242001417.772024-03-218018Actual
5502480.002022-09-228028Budget
10126560.002023-02-208013Actual
21746917.002024-01-208014Actual
11245550.002023-03-228013Budget
33401460.342024-11-2180112Actual
36708419.922025-02-2080311Actual
2161051.002022-05-228014Actual
12511214.002023-04-228073Actual
13093480.002023-04-228066Budget
24228779.882024-03-218028Actual
35822369.682025-01-2080113Actual
24142888.002024-03-218067Actual
9986480.002023-01-208028Budget
34378183.742024-12-2280211Actual
4845924.002022-09-228015Actual
10686632.002023-02-208036Actual
829859.002022-05-228017Actual
3862595.002022-08-228016Actual
25351395.452024-04-2180111Actual
16296219.912023-07-2380411Actual
749487.002022-05-228066Actual
4846850.002022-09-228015Budget
3646650.002022-08-228064Budget
6360480.002022-10-228066Budget
8684950.002022-12-238017Budget
12292611.702023-03-228068Actual
1767380.002022-06-228046Budget
2442856.082024-03-2180511Actual
1948020.972023-10-2280112Actual
10838511.002023-02-208066Actual
145201396.002023-06-228013Actual
281951216.002024-07-228015Actual
58311272.002022-10-228014Actual
9071480.002023-01-208063Budget
34023421.002024-12-228046Actual
9720430.002023-01-208066Actual
6255506.002022-10-228046Actual
9070403.002023-01-208063Actual
11713556.002023-03-228016Actual
9011578.002023-01-208013Actual
23993353.002024-03-218046Actual
37474445.002025-03-228046Actual
290461073.202024-07-2280213Actual
3259380.002022-07-238028Budget
37448582.002025-03-228036Actual
3911280.002022-08-228026Budget
24728199.002024-04-218073Actual
297322151.122024-08-218018Actual
31272387.222024-09-2180113Actual
2281550.002022-07-238013Budget
38683536.002025-04-228066Actual
9987867.762023-01-208028Actual
38149678.462025-03-2280213Actual
24941361.002024-04-218016Actual
35035946.002025-01-208065Actual
34613902.902024-12-2280612Actual
1540834.802023-06-2280112Actual
11166480.002023-02-208068Budget
286061058.682024-07-228028Actual
15746730.002023-07-238065Actual
32337738.012024-10-2180612Actual
336371587.002024-12-228013Actual
1671200.002022-06-228026Budget
195951543.002023-11-228013Actual
23459312.472024-02-2080611Actual
3132668.002022-07-238067Actual
16565997.002023-08-228063Actual
17682834.002023-09-228014Actual
14811039.002022-06-228015Actual
17274115.652023-08-2280211Actual
33343549.712024-11-2180611Actual
1719663.002022-06-228036Actual
5084550.002022-09-228036Budget
25173992.002024-04-218067Actual
388951146.562025-04-228068Actual
2140675.342022-06-228028Actual
32212168.852024-10-2180511Actual
7094705.002022-11-228015Actual
7423200.002022-11-228056Budget
3396611.002022-08-228013Actual
2050934.802023-11-2280112Actual
27808939.072024-06-2180612Actual
29079715.302024-07-2280613Actual
35200237.002025-01-208056Actual
1744723.102023-08-2280112Actual
1443222.042023-05-2280212Actual
9472632.002023-01-208016Actual
154981797.002023-07-238013Actual
7153720.002022-11-228065Actual
21718201.002024-01-208073Actual
2557825.232024-04-2180212Actual
27601564.602024-06-2180311Actual
3131650.002022-07-238067Budget
7232620.002022-11-228016Actual
17809772.002023-09-228065Actual
28586.002022-05-228013Actual
14138623.822023-05-228028Actual
39008339.062025-04-2280311Actual
11857480.002023-03-228046Budget
5237501.002022-09-228066Actual
6690669.282022-10-228068Actual
1838451.822023-09-2280511Actual
17774644.002023-09-228015Actual
13361380.002023-04-228028Budget
335801094.252024-11-2180613Actual
4579345.002022-09-228063Actual
20956137.002023-12-238026Actual
35233470.002025-01-208066Actual
341731062.002024-12-228067Actual
318911731.002024-10-218017Actual
38002415.662025-03-2280112Actual
6829454.002022-11-228063Actual
38030106.082025-03-2280212Actual
1159550.002022-06-228013Budget
39096652.902025-04-2280611Actual
1954950.002022-06-228017Budget
33997666.002024-12-228036Actual
1875405.002022-06-228066Actual
3959601.002022-08-228036Actual
23372213.532024-02-2080311Actual
38624356.002025-04-228046Actual
36794475.242025-02-2080611Actual
160361050.002023-07-238067Actual
18275299.702023-09-2280111Actual
24462365.662024-03-2180611Actual
5130380.002022-09-228046Budget
14824412.002023-06-228016Actual
5783200.002022-10-228073Actual
9520280.002023-01-208026Budget
241081184.002024-03-218017Actual
18952257.002023-10-228046Actual
30205715.302024-08-2180613Actual
316011318.002024-10-218015Actual
39334959.162025-04-2280613Actual
31801291.002024-10-218056Actual
13897331.002023-05-228046Actual
297941169.282024-08-218068Actual
18357172.042023-09-2280411Actual
26147288.002024-05-218066Actual
19389122.042023-10-2280511Actual
9257882.002023-01-208064Actual
1544617.002022-06-228065Actual
268681252.002024-06-218063Actual
277749.002022-05-228064Actual
341381767.002024-12-228017Actual
19714921.002023-11-228014Actual
4518531.002022-09-228013Actual
47051100.002022-09-228014Budget
1813202.002022-06-228056Actual
7330648.002022-11-228036Actual
8498376.002022-12-238046Actual
13421480.002023-04-228068Budget
13956397.002023-05-228066Actual
6301246.002022-10-228056Actual
28369408.002024-07-228046Actual
17301163.532023-08-2280311Actual
2884446.002022-07-238046Actual
121831170.802023-03-228018Actual
2202701.092022-06-228068Actual
11056750.002023-02-208018Budget
263012382.942024-05-218018Actual
35841131.002022-08-228014Actual
35503707.162025-01-2080111Actual
10186380.002023-02-208063Budget
21336280.552023-12-2380111Actual
29968528.432024-08-2180611Actual
11809648.002023-03-228036Actual
7948416.002022-12-238063Actual
2788133.002022-07-238026Actual
2661650.002022-07-238065Budget
10510690.002023-02-208065Actual
175971108.002023-09-228063Actual
330151820.002024-11-218017Actual
375901646.002025-03-228017Actual
135051559.002023-05-228013Actual
10047380.002023-01-208068Budget
4986480.002022-09-228016Budget
18098756.002023-09-228067Actual
16836499.002023-08-228016Actual
4440740.492022-08-228068Actual
24848673.002024-04-218015Actual
150561039.002023-06-228067Actual
18686984.002023-10-228014Actual
342591285.952024-12-228028Actual
12433356.002023-04-228063Actual
4054280.002022-08-228056Budget
320111158.682024-10-218028Actual
2838550.002022-07-238036Budget
10918850.002023-02-208017Budget
1402650.002022-06-228064Budget
30568557.002024-09-218016Actual
303821855.002024-09-218014Actual
36298666.002025-02-208036Actual
114301178.002023-03-228014Actual
6158254.002022-10-228026Actual
2561043.312024-04-2180612Actual
337571776.002024-12-228014Actual
24347115.652024-03-2180211Actual
9148100.002023-01-208073Budget
1953888.002022-06-228017Actual
22281701.092024-01-208068Actual
3458380.002022-08-228063Budget
19954495.002023-11-228036Actual
15618852.002023-07-238014Actual
33429112.462024-11-2180212Actual
286401025.342024-07-228068Actual
13422843.522023-04-228068Actual
39154575.242025-04-2280112Actual
350001488.002025-01-208015Actual
8546200.002022-12-238056Budget
22722940.002024-02-208014Actual
2452041.192024-03-2180112Actual
18658214.002023-10-228073Actual
36030315.002025-02-208073Actual
285782482.952024-07-228018Actual
28428484.002024-07-228066Actual
13871406.002023-05-228036Actual
20308392.262023-11-2280111Actual
2525655.002022-07-238064Actual
32101349.592022-07-238018Actual
3070950.002022-07-238017Budget
14314163.532023-05-2280411Actual
25947901.002024-05-218065Actual
6689480.002022-10-228068Budget
308582625.372024-09-218018Actual
10589480.002023-02-208016Budget
384851301.002025-04-228065Actual
29550.002022-05-228013Budget
103121051.002023-02-208014Actual
13923246.002023-05-228056Actual
13360655.642023-04-228028Actual
2454711.402024-03-2180212Actual
10452850.002023-02-208015Budget
8214840.002022-12-238015Actual
17188819.282023-08-228068Actual
180631201.002023-09-228017Actual
1830360.332023-09-2280211Actual
32103746.522024-10-2180111Actual
33255327.362024-11-2180211Actual
327251336.002024-11-218015Actual
38861869.282025-04-228028Actual
971750.002022-05-228018Budget
69551100.002022-11-228014Budget
5970850.002022-10-228015Budget
200961166.002023-11-228017Actual
3906278.422025-04-2280511Actual
16891497.002023-08-228036Actual
2740492.002022-07-238016Actual
18720626.002023-10-228064Actual
91971155.002023-01-208014Actual
24790497.002024-04-218064Actual
274262049.602024-06-218018Actual
348221047.002025-01-208063Actual
13233750.002023-04-228067Budget
1747423.102023-08-2280212Actual
16976433.002023-08-228066Actual
373001389.002025-03-228015Actual
5782200.002022-10-228073Budget
11382200.002023-03-228073Budget
33227855.032024-11-2180111Actual
11165669.282023-02-208068Actual
27276456.002024-06-218066Actual
5376650.002022-09-228067Budget
13627798.002023-05-228014Actual
2419100.002022-07-238073Budget
7424188.002022-11-228056Actual
43321035.952022-08-228018Actual
29852824.182024-08-2180111Actual
24319274.172024-03-2180111Actual
20336110.342023-11-2280211Actual
237261024.002024-03-218014Actual
29497679.002024-08-218036Actual
20039356.002023-11-228066Actual
365951035.952025-02-208068Actual
21985533.002024-01-208036Actual
15944356.002023-07-238066Actual
88380.002022-05-228063Budget
2341349.002022-07-238063Actual
326322174.002024-11-218014Actual
16943211.002023-08-228056Actual
15350345.452023-06-2280611Actual
22849638.002024-02-208065Actual
246361653.002024-04-218013Actual
171261479.902023-08-228018Actual
11305412.002023-03-228063Actual
2157061.402023-12-2380612Actual
18813827.002023-10-228065Actual
34292982.922024-12-228068Actual
2537958.212024-04-2180211Actual
1670219.002022-06-228026Actual
34879444.002025-01-208073Actual
22421238.002024-01-2080411Actual
1624251.822023-07-2380211Actual
10685550.002023-02-208036Budget
125591085.002023-04-228014Actual
338501217.002024-12-228015Actual
2144552.892023-12-2380511Actual
263621046.562024-05-218068Actual
26450190.122024-05-2180211Actual
231391134.002024-02-208067Actual
37030722.322025-02-2080613Actual
30675272.002024-09-218056Actual
38981339.062025-04-2280211Actual
18978186.002023-10-228056Actual
8276668.002022-12-238065Actual
308001260.002024-09-218067Actual
14731875.002023-06-228015Actual
6208550.002022-10-228036Budget
690200.002022-05-228056Budget
14766579.002023-06-228065Actual
17246308.212023-08-2280111Actual
30691113.002022-07-238017Actual
206241653.002023-12-238013Actual
33729362.002024-12-228073Actual
9256750.002023-01-208064Budget
2991579.002022-07-238066Actual
160011197.002023-07-238017Actual
21391242.252023-12-2380311Actual

Generated 2025-06-21 11:10:18.363 UTC