[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 113   

990 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15316226.302023-05-1180411Actual
2884446.002022-06-118046Actual
23967519.002024-02-088036Actual
2056767.782023-10-1180612Actual
6361380.002022-09-108066Actual
165301622.002023-07-118013Actual
20451219.912023-10-1180611Actual
114311000.002023-02-088014Budget
3318687.462022-06-118068Actual
21718201.002023-12-098073Actual
352901646.002024-12-098017Actual
10187393.002023-01-098063Actual
26565245.442024-04-0980611Actual
23399235.872024-01-0980411Actual
1954950.002022-05-118017Budget
35822369.682024-12-0980113Actual
10839480.002023-01-098066Budget
38683536.002025-03-118066Actual
16976433.002023-07-118066Actual
15859509.002023-06-118036Actual
38981339.062025-03-1180211Actual
35731243.322024-12-0980212Actual
341381767.002024-11-108017Actual
19899421.002023-10-118016Actual
35645555.022024-12-0980611Actual
32925232.002024-10-108056Actual
3459382.002022-07-118063Actual
2931270.002022-06-118056Actual
31180210.342024-08-1080212Actual
35585405.022024-12-0980411Actual
35233470.002024-12-098066Actual
17654197.002023-08-118073Actual
18926468.002023-09-108036Actual
2885380.002022-06-118046Budget
33548701.262024-10-1080213Actual
18217955.642023-08-118068Actual
29907512.472024-07-1080311Actual
19686428.002023-10-118073Actual
890676.002022-04-108067Actual
4006446.002022-07-118046Actual
2789200.002022-06-118026Budget
9860750.002022-12-098067Budget
10373650.002023-01-098064Budget
20390226.302023-10-1180411Actual
19280376.302023-09-1080111Actual
27808939.072024-05-1080612Actual
19335101.822023-09-1080311Actual
6501650.002022-09-108067Budget
12889196.002023-03-118026Actual
8604501.002022-11-118066Actual
21780497.002023-12-098064Actual
36350320.002025-01-098056Actual
23317285.872024-01-0980111Actual
357806.002022-04-108015Actual
889650.002022-04-108067Budget
32455678.462024-09-0980613Actual
22367163.532023-12-0980211Actual
9472632.002022-12-098016Actual
13093480.002023-03-118066Budget
2788133.002022-06-118026Actual
5034225.002022-08-118026Actual
24347115.652024-02-0880211Actual
207441051.002023-11-118014Actual
9570648.002022-12-098036Actual
15234372.042023-05-1180111Actual
8546200.002022-11-118056Budget
20659992.002023-11-118063Actual
281951216.002024-06-108015Actual
3561284.802024-12-0980511Actual
25406155.022024-03-1080311Actual
7483397.002022-10-118066Actual
110571375.352023-01-098018Actual
22907400.002024-01-098016Actual
11712480.002023-02-088016Budget
7153720.002022-10-118065Actual
170331146.002023-07-118017Actual
33969176.002024-11-108026Actual
19714921.002023-10-118014Actual
10264162.002023-01-098073Actual
25730983.002024-04-098063Actual
28315158.002024-06-108026Actual
16357206.082023-06-1180611Actual
2561043.312024-03-1080612Actual
21838875.002023-12-098015Actual
284851963.002024-06-108017Actual
291361733.002024-07-108013Actual
18898176.002023-09-108026Actual
18601935.002023-09-108063Actual
19389122.042023-09-1080511Actual
1622519.002022-05-118016Actual
246711029.002024-03-108063Actual
33282349.702024-10-1080311Actual
21010360.002023-11-118046Actual
26088259.002024-04-098046Actual
3791179.482025-02-0880511Actual
373001389.002025-02-088015Actual
175621780.002023-08-118013Actual
4986480.002022-08-118016Budget
11761300.002023-02-088026Actual
32899428.002024-10-108046Actual
9617348.002022-12-098046Actual
23761737.002024-02-088064Actual
17974169.002023-08-118056Actual
2157061.402023-11-1180612Actual
32185475.242024-09-0980411Actual
690200.002022-04-108056Budget
12510200.002023-03-118073Budget
6255506.002022-09-108046Actual
5564480.002022-08-118068Budget
28726241.192024-06-1080211Actual
15142649.582023-05-118028Actual
38030106.082025-02-0880212Actual
6769550.002022-10-118013Budget
1766458.002022-05-118046Actual
231971346.562024-01-098018Actual
353832110.212024-12-098018Actual
21336280.552023-11-1180111Actual
27574273.102024-05-1080211Actual
7014750.002022-10-118064Budget
150211323.002023-05-118017Actual
2452041.192024-02-0880112Actual
33672992.002024-11-108063Actual
9256750.002022-12-098064Budget
4845924.002022-08-118015Actual
38624356.002025-03-118046Actual
206241653.002023-11-118013Actual
38570262.002025-03-118026Actual
31299715.302024-08-1080213Actual
11809648.002023-02-088036Actual
32845157.002024-10-108026Actual
293841118.002024-07-108065Actual
1950723.102023-09-1080212Actual
377101349.592025-02-088028Actual
185661848.002023-09-108013Actual
8134750.002022-11-118064Budget
20871811.002023-11-118065Actual
17682834.002023-08-118014Actual
2661650.002022-06-118065Budget
103131000.002023-01-098014Budget
319251373.002024-09-098067Actual
10686632.002023-01-098036Actual
34081426.002024-11-108066Actual
11572850.002023-02-088015Budget
22421238.002023-12-0980411Actual
22988270.002024-01-098046Actual
20131764.002023-10-118067Actual
13421480.002023-03-118068Budget
99381575.352022-12-098018Actual
25293828.372024-03-108068Actual
21278779.882023-11-118068Actual
17774644.002023-08-118015Actual
29880181.612024-07-1080211Actual
1644222.042023-06-1180212Actual
2653145.442024-04-0980511Actual
34405485.872024-11-1080311Actual
22011346.002023-12-098046Actual
32395608.282024-09-0980113Actual
21957137.002023-12-098026Actual
546209.002022-04-108026Actual
28841475.242024-06-1080611Actual
30146332.842024-07-1080113Actual
6828480.002022-10-118063Budget
308582625.372024-08-108018Actual
10509650.002023-01-098065Budget
2603890.002022-06-118015Actual
16943211.002023-07-118056Actual
30088790.142024-07-1080612Actual
69551100.002022-10-118014Budget
338501217.002024-11-108015Actual
364751337.002025-01-098067Actual
36243661.002025-01-098016Actual
1159550.002022-05-118013Budget
35174364.002024-12-098046Actual
35851100.002022-07-118014Budget
6158254.002022-09-108026Actual
3537200.002022-07-118073Budget
15944356.002023-06-118066Actual
8214840.002022-11-118015Actual
10047380.002022-12-098068Budget
315081955.002024-09-098014Actual
5083565.002022-08-118036Actual
9569550.002022-12-098036Budget
32873608.002024-10-108036Actual
31033532.682024-08-1080311Actual
20716222.002023-11-118073Actual
273331606.002024-05-108017Actual
17188819.282023-07-118068Actual
31721173.002024-09-098026Actual
4907749.002022-08-118065Actual
33255327.362024-10-1080211Actual
1216380.002022-05-118063Budget
4440740.492022-07-118068Actual
32422985.482024-09-0980213Actual
33309334.812024-10-1080411Actual
13421051.002022-05-118014Actual
36561982.922025-01-098028Actual
191601925.362023-09-108018Actual
320451196.562024-09-098068Actual
121831170.802023-02-088018Actual
33429112.462024-10-1080212Actual
19806788.002023-10-118015Actual
1953888.002022-05-118017Actual
13234786.002023-03-118067Actual
1735560.332023-07-1180511Actual
35120204.002024-12-098026Actual
9011578.002022-12-098013Actual
11104649.582023-01-098028Actual
43321035.952022-07-118018Actual
30054115.652024-07-1080212Actual
22281701.092023-12-098068Actual
4579345.002022-08-118063Actual
18658214.002023-09-108073Actual
103121051.002023-01-098014Actual
145201396.002023-05-118013Actual
3317480.002022-06-118068Budget
19841623.002023-10-118065Actual
251381360.002024-03-108017Actual
1632360.332023-06-1180511Actual
278931083.732024-05-1080213Actual
293491301.002024-07-108015Actual
15746730.002023-06-118065Actual
9521225.002022-12-098026Actual
829859.002022-04-108017Actual
748480.002022-04-108066Budget
6110480.002022-09-108016Budget
383572034.002025-03-118014Actual
9148100.002022-12-098073Budget
38650336.002025-03-118056Actual
330491296.002024-10-108067Actual
80741197.002022-11-118014Actual
9701260.202022-04-108018Actual
11962444.002023-02-088066Actual
304171405.002024-08-108064Actual
23225675.342024-01-098028Actual
263291069.282024-04-098028Actual
1744723.102023-07-1180112Actual
24996529.002024-03-108036Actual
1850970.972023-08-1180612Actual
2662464.592024-04-0980112Actual
3536173.002022-07-118073Actual
5455750.002022-08-118018Budget
29469170.002024-07-108026Actual
17809772.002023-08-118065Actual
22248716.252023-12-098028Actual
12370550.002023-03-118013Budget
34879444.002024-12-098073Actual
20336110.342023-10-1180211Actual
2662890.002022-06-118065Actual
9721480.002022-12-098066Budget
377441323.832025-02-088068Actual
237261024.002024-02-088014Actual
2442856.082024-02-0880511Actual
24374164.592024-02-0880311Actual
18357172.042023-08-1180411Actual
3131650.002022-06-118067Budget
18813827.002023-09-108065Actual
30886955.642024-08-108028Actual
24790497.002024-03-108064Actual
5035280.002022-08-118026Budget
22339356.082023-12-0980111Actual
22694407.002024-01-098073Actual
547200.002022-04-108026Budget
9986480.002022-12-098028Budget
2251222.042023-12-0980112Actual
15590286.002023-06-118073Actual
35849759.162024-12-0980213Actual
10733515.002023-01-098046Actual
32101349.592022-06-118018Actual
28698824.182024-06-1080111Actual
274262049.602024-05-108018Actual
1295100.002022-05-118073Budget
32303564.602024-09-0980112Actual
4656200.002022-08-118073Actual
4007380.002022-07-118046Budget
34730671.442024-11-1080613Actual
3783650.002022-07-118065Budget
36653907.162025-01-0980111Actual
5315789.002022-08-118017Actual
15653638.002023-06-118064Actual
13661696.002023-04-108064Actual
8355670.002022-11-118016Actual
5178289.002022-08-118056Actual
10918850.002023-01-098017Budget
33401460.342024-10-1080112Actual
21479230.552023-11-1180611Actual
27655192.252024-05-1080511Actual
37030722.322025-01-0980613Actual
54541532.932022-08-118018Actual
24941361.002024-03-108016Actual
6690669.282022-09-108068Actual
24661258.002022-06-118014Actual
331351002.612024-10-108028Actual
37179405.002025-02-088073Actual
1830360.332023-08-1180211Actual
18330172.042023-08-1180311Actual
3863480.002022-07-118016Budget
98001029.002022-12-098017Actual
13816476.002023-04-108016Actual
342591285.952024-11-108028Actual
23372213.532024-01-0980311Actual
1544170.972023-05-1180612Actual
125581000.002023-03-118014Budget
2740492.002022-06-118016Actual
22757571.002024-01-098064Actual
1948020.972023-09-1080112Actual
17301163.532023-07-1180311Actual
14138623.822023-04-108028Actual
5969907.002022-09-108015Actual
7330648.002022-10-118036Actual
24319274.172024-02-0880111Actual
11383100.002023-02-088073Actual
18418222.042023-08-1180611Actual
21418235.872023-11-1180411Actual
25022291.002024-03-108046Actual
4114480.002022-07-118066Budget
18952257.002023-09-108046Actual
6031742.002022-09-108065Actual
9394808.002022-12-098065Actual
7482480.002022-10-118066Budget
9939750.002022-12-098018Budget
1874480.002022-05-118066Budget
7233550.002022-10-118016Budget
38064983.762025-02-0880612Actual
2525655.002022-06-118064Actual
7809380.002022-10-118068Budget
34671722.322024-11-1080113Actual
6159280.002022-09-108026Budget
5131310.002022-08-118046Actual
30649338.002024-08-108046Actual
32103746.522024-09-0980111Actual
32245480.562024-09-0980611Actual
11857480.002023-02-088046Budget
26925421.002024-05-108073Actual
2141380.002022-05-118028Budget
19422318.852023-09-1080611Actual
27775118.852024-05-1080212Actual
2419100.002022-06-118073Budget
11244710.002023-02-088013Actual
11713556.002023-02-088016Actual
28927112.462024-06-1080212Actual
9616380.002022-12-098046Budget
23698201.002024-02-088073Actual
11903280.002023-02-088056Budget
4115601.002022-07-118066Actual
1875405.002022-05-118066Actual
75621155.002022-10-118017Actual
36762190.122025-01-0980511Actual
39334959.162025-03-1180613Actual
376822116.272025-02-088018Actual
749487.002022-04-108066Actual
360582134.002025-01-098014Actual
14851169.002023-05-118026Actual
24019283.002024-02-088056Actual
20308392.262023-10-1180111Actual
14905283.002023-05-118046Actual
226021590.002024-01-098013Actual
12840513.002023-03-118016Actual
29852824.182024-07-1080111Actual
31480398.002024-09-098073Actual
30026547.582024-07-1080112Actual
11304380.002023-02-088063Budget
31214866.732024-08-1080612Actual
3784907.002022-07-118065Actual
216271440.002023-12-098013Actual
47041146.002022-08-118014Actual
3959601.002022-07-118036Actual
20929381.002023-11-118016Actual
16863128.002023-07-118026Actual
27546807.162024-05-1080111Actual
15350345.452023-05-1180611Actual
307651606.002024-08-108017Actual
23014291.002024-01-098056Actual
2280618.002022-06-118013Actual
22637966.002024-01-098063Actual
32212168.852024-09-0980511Actual
20006192.002023-10-118056Actual
34579203.952024-11-1080212Actual
326671323.002024-10-108064Actual
285201143.002024-06-108067Actual
12699850.002023-03-118015Budget
35703597.582024-12-0980112Actual
7888550.002022-11-118013Budget
10186380.002023-01-098063Budget
28586.002022-04-108013Actual
10451831.002023-01-098015Actual
221621029.002023-12-098067Actual
5177280.002022-08-118056Budget
6907154.002022-10-118073Actual
2741550.002022-06-118016Budget
8825750.002022-11-118018Budget
252311698.082024-03-108018Actual
18275299.702023-08-1180111Actual
24671000.002022-06-118014Budget
135401143.002023-04-108063Actual
6208550.002022-09-108036Budget
27163223.002024-05-108026Actual
10452850.002023-01-098015Budget
9473550.002022-12-098016Budget
282301192.002024-06-108065Actual
3725757.002022-07-118015Actual
39154575.242025-03-1180112Actual
9071480.002022-12-098063Budget
4846850.002022-08-118015Budget
25947901.002024-04-098065Actual
25351395.452024-03-1080111Actual
8213650.002022-11-118015Budget
1670219.002022-05-118026Actual
4767823.002022-08-118064Actual
302621836.002024-08-108013Actual
8452655.002022-11-118036Actual
28075410.002024-06-108073Actual
3911280.002022-07-118026Budget
1847649.702023-08-1180112Actual
13627798.002023-04-108014Actual
14731875.002023-05-118015Actual
3960550.002022-07-118036Budget
22454369.912023-12-0980611Actual
13233750.002023-03-118067Budget
17922561.002023-08-118036Actual
7377380.002022-10-118046Budget
34698766.182024-11-1080213Actual
342312110.212024-11-108018Actual
7232620.002022-10-118016Actual
22722940.002024-01-098014Actual
33227855.032024-10-1080111Actual
24051321.002024-02-088066Actual
7423200.002022-10-118056Budget
4908650.002022-08-118065Budget
13756567.002023-04-108065Actual
25048164.002024-03-108056Actual
7948416.002022-11-118063Actual
33343549.712024-10-1080611Actual
268331575.002024-05-108013Actual
336371587.002024-11-108013Actual
3647720.002022-07-118064Actual
246361653.002024-03-108013Actual
180631201.002023-08-118017Actual
10779280.002023-01-098056Budget
297941169.282024-07-108068Actual
22394213.532023-12-0980311Actual
216611060.002023-12-098063Actual
8276668.002022-11-118065Actual
4518531.002022-08-118013Actual
8683831.002022-11-118017Actual
13172806.002023-03-118017Actual
16836499.002023-07-118016Actual
18778638.002023-09-108015Actual
38861869.282025-03-118028Actual
12371566.002023-03-118013Actual
30623570.002024-08-108036Actual
25852861.002024-04-098064Actual
5084550.002022-08-118036Budget
12104750.002023-02-088067Budget
26477223.102024-04-0980311Actual
21985533.002023-12-098036Actual
16122740.492023-06-118028Actual
5376650.002022-08-118067Budget
331691210.192024-10-108068Actual
18098756.002023-08-118067Actual
16743848.002023-07-118015Actual
18184623.822023-08-118028Actual
10685550.002023-01-098036Budget
350001488.002024-12-098015Actual
2293494.002024-01-098026Actual
34350950.782024-11-1080111Actual
37830158.212025-02-0880211Actual
9987867.762022-12-098028Actual
2555133.742024-03-1080112Actual
372072060.002025-02-088014Actual
12937621.002023-03-118036Actual
10977823.002023-01-098067Actual
292561795.002024-07-108014Actual
335801094.252024-10-1080613Actual
21036265.002023-11-118056Actual
32131366.722024-09-0980211Actual
6628480.002022-09-108028Budget
8684950.002022-11-118017Budget
643380.002022-04-108046Budget
1077480.002022-04-108068Budget
7749511.702022-10-118028Actual
26114209.002024-04-098056Actual
14931242.002023-05-118056Actual
2418159.002022-06-118073Actual
3397550.002022-07-118013Budget
20417124.172023-10-1180511Actual
1019380.002022-04-108028Budget
13032351.002023-03-118056Actual
14964360.002023-05-118066Actual
359391488.002025-01-098013Actual
15885299.002023-06-118046Actual
2050934.802023-10-1180112Actual
21746917.002023-12-098014Actual
30173796.002024-07-1080213Actual
5563643.522022-08-118068Actual
5642531.002022-09-108013Actual
31094585.882024-08-1080611Actual
296391767.002024-07-108017Actual
8451550.002022-11-118036Budget
642393.002022-04-108046Actual
29549266.002024-07-108056Actual
31060441.192024-08-1080411Actual
38122531.092025-02-0880113Actual
154981797.002023-06-118013Actual
10636211.002023-01-098026Actual
256951418.002024-04-098013Actual
349072003.002024-12-098014Actual
286401025.342024-06-108068Actual
38953745.452025-03-1180111Actual
364401856.002025-01-098017Actual
3910287.002022-07-118026Actual
2665866.722024-04-0980612Actual
38002415.662025-02-0880112Actual
35148600.002024-12-098036Actual
1440536.932023-04-1080112Actual
8746750.002022-11-118067Budget
372421386.002025-02-088064Actual
689262.002022-04-108056Actual
196291051.002023-10-118063Actual
8135779.002022-11-118064Actual
27136489.002024-05-108016Actual
2351744.382024-01-0980112Actual
168143.002022-04-108073Actual
18978186.002023-09-108056Actual
36998803.022025-01-0980213Actual
37420186.002025-02-088026Actual
26422453.962024-04-0980111Actual
9520280.002022-12-098026Budget
338841240.002024-11-108065Actual
11105380.002023-01-098028Budget
305101081.002024-08-108065Actual
376241348.002025-02-088067Actual
2457952.892024-02-0880612Actual
2537958.212024-03-1080211Actual
10048764.732022-12-098068Actual
2342661.402024-01-0980511Actual
14879495.002023-05-118036Actual
292911062.002024-07-108064Actual
35882738.112024-12-0980613Actual
29968528.432024-07-1080611Actual
9663198.002022-12-098056Actual
47051100.002022-08-118014Budget
13897331.002023-04-108046Actual
327601277.002024-10-108065Actual
12761598.002023-03-118065Actual
5782200.002022-09-108073Budget
3458380.002022-07-118063Budget
19010421.002023-09-108066Actual
17948259.002023-08-118046Actual
38598685.002025-03-118036Actual
11634856.002023-02-088065Actual
181561360.202023-08-118018Actual
25173992.002024-03-108067Actual
9336650.002022-12-098015Budget
24728199.002024-03-108073Actual
91971155.002022-12-098014Actual
30708418.002024-08-108066Actual
12841480.002023-03-118016Budget
4333750.002022-07-118018Budget
12432380.002023-03-118063Budget
267431004.782024-04-0980213Actual
7094705.002022-10-118015Actual
37533536.002025-02-088066Actual
297601013.222024-07-108028Actual
140501039.002023-04-108067Actual
36030315.002025-01-098073Actual
358850.002022-04-108015Budget
11166480.002023-01-098068Budget
12041850.002023-02-088017Budget
20779669.002023-11-118064Actual
12292611.702023-02-088068Actual
28961727.372024-06-1080612Actual
23459312.472024-01-0980611Actual
27078946.002024-05-108065Actual
39096652.902025-03-1180611Actual
3070950.002022-06-118017Budget
200961166.002023-10-118017Actual
7621750.002022-10-118067Budget
38272983.002025-03-118063Actual
21244860.192023-11-118028Actual
15911259.002023-06-118056Actual
5970850.002022-09-108015Budget
33521597.752024-10-1080113Actual
326322174.002024-10-108014Actual
24848673.002024-03-108015Actual
2254574.162023-12-0980612Actual
13871406.002023-04-108036Actual
88380.002022-04-108063Budget
12511214.002023-03-118073Actual
22849638.002024-01-098065Actual
21158823.002023-11-118067Actual
8932380.002022-11-118068Budget
135051559.002023-04-108013Actual
35093483.002024-12-098016Actual
241081184.002024-02-088017Actual
36383463.002025-01-098066Actual
15176764.732023-05-118068Actual
1930861.402023-09-1080211Actual
10978750.002023-01-098067Budget
1217454.002022-05-118063Actual
34378183.742024-11-1080211Actual
7329550.002022-10-118036Budget
2201480.002022-05-118068Budget
17068789.002023-07-118067Actual
34551519.922024-11-1080112Actual
22962492.002024-01-098036Actual
15533945.002023-06-118063Actual
31775368.002024-09-098046Actual
7700750.002022-10-118018Budget
13361380.002023-03-118028Budget
9859636.002022-12-098067Actual
231041039.002024-01-098017Actual
341731062.002024-11-108067Actual
26504213.532024-04-0980411Actual
1078598.062022-04-108068Actual
1402650.002022-05-118064Budget
2053622.042023-10-1180212Actual
150561039.002023-05-118067Actual
31006181.612024-08-1080211Actual
231391134.002024-01-098067Actual
12231380.002023-02-088028Budget
2171000.002022-04-108014Budget
6301246.002022-09-108056Actual
32158427.362024-09-0980311Actual
2153743.312023-11-1180112Actual
15804450.002023-06-118016Actual
30691113.002022-06-118017Actual
1719663.002022-05-118036Actual
80751100.002022-11-118014Budget
11382200.002023-02-088073Budget
31694566.002024-09-098016Actual
3211750.002022-06-118018Budget
11245550.002023-02-088013Budget
315431120.002024-09-098064Actual
33463813.542024-10-1080612Actual
17246308.212023-07-1180111Actual
9335772.002022-12-098015Actual
37474445.002025-02-088046Actual
13171850.002023-03-118017Budget
14015945.002023-04-108017Actual
12938550.002023-03-118036Budget
13360655.642023-03-118028Actual
16685583.002023-07-118064Actual
347871715.002024-12-098013Actual
31272387.222024-08-1080113Actual
30595262.002024-08-108026Actual
129499.002022-05-118073Actual
11493650.002023-02-088064Budget
16622445.002023-07-118073Actual
16917324.002023-07-118046Actual
34049294.002024-11-108056Actual
13431000.002022-05-118014Budget
1540834.802023-05-1180112Actual
297322151.122024-07-108018Actual
2496891.002024-03-108026Actual
21364160.342023-11-1180211Actual
388951146.562025-03-118068Actual
263621046.562024-04-098068Actual
22070405.002023-12-098066Actual
268681252.002024-05-108063Actual
35503707.162024-12-0980111Actual
8403280.002022-11-118026Budget
14811039.002022-05-118015Actual
8498376.002022-11-118046Actual
23047425.002024-01-098066Actual
6768703.002022-10-118013Actual
12621831.002023-03-118064Actual
12762650.002023-03-118065Budget
39035564.602025-03-1180411Actual
36185977.002025-01-098065Actual
160361050.002023-06-118067Actual
8275650.002022-11-118065Budget
4254757.002022-07-118067Actual
36880109.272025-01-0980212Actual
37802649.712025-02-0880111Actual
13843131.002023-04-108026Actual
1814200.002022-05-118056Budget
37944580.562025-02-0880611Actual
263012382.942024-04-098018Actual
8027100.002022-11-118073Budget
330151820.002024-10-108017Actual
13422843.522023-03-118068Actual
280181136.002024-06-108063Actual
11056750.002023-01-098018Budget
1838451.822023-08-1180511Actual
169100.002022-04-108073Budget
1767380.002022-05-118046Budget
11760200.002023-02-088026Budget
17894140.002023-08-118026Actual
393011013.552025-03-1180213Actual
4657200.002022-08-118073Budget
29934458.212024-07-1080411Actual
11810550.002023-02-088036Budget
12985480.002023-03-118046Budget
7093650.002022-10-118015Budget
24462365.662024-02-0880611Actual
39008339.062025-03-1180311Actual
384851301.002025-03-118065Actual
290461073.202024-06-1080213Actual
6439850.002022-09-108017Budget
26147288.002024-04-098066Actual
247561013.002024-03-108014Actual
25789308.002024-04-098073Actual
25259811.702024-03-108028Actual
36735369.912025-01-0980411Actual
8402259.002022-11-118026Actual
8931478.362022-11-118068Actual
1647344.382023-06-1180612Actual
77011058.682022-10-118018Actual
14611205.002023-05-118073Actual
23641869.002024-02-088063Actual
18720626.002023-09-108064Actual
7889537.002022-11-118013Actual
36913683.752025-01-0980612Actual
1813202.002022-05-118056Actual
388332129.912025-03-118018Actual
354451210.192024-12-098068Actual
27488955.642024-05-108068Actual
19926167.002023-10-118026Actual
27191661.002024-05-108036Actual
6360480.002022-09-108066Budget
1443222.042023-04-1080212Actual
6689480.002022-09-108068Budget
14673553.002023-05-118064Actual
384501179.002025-03-118015Actual
171261479.902023-07-118018Actual
14172772.312023-04-108068Actual
21066425.002023-11-118066Actual
12182750.002023-02-088018Budget
16778827.002023-07-118065Actual
18006401.002023-08-118066Actual
4987511.002022-08-118016Actual
2281550.002022-06-118013Budget
371221287.002025-02-088063Actual
309201375.352024-08-108068Actual
3906278.422025-03-1180511Actual
5130380.002022-08-118046Budget
274541401.112024-05-108028Actual
23993353.002024-02-088046Actual
5891617.002022-09-108064Actual
8745757.002022-11-118067Actual
114301178.002023-02-088014Actual
36971745.132025-01-0980113Actual
27276456.002024-05-108066Actual
18686984.002023-09-108014Actual
331072026.882024-10-108018Actual
2144552.892023-11-1180511Actual
9720430.002022-12-098066Actual
1641542.252023-06-1180112Actual
35531359.282024-12-0980211Actual
1747423.102023-07-1180212Actual
69541051.002022-10-118014Actual
19980314.002023-10-118046Actual
14287228.422023-04-1080311Actual
9393650.002022-12-098065Budget
23819779.002024-02-088015Actual
24228779.882024-02-088028Actual
29523400.002024-07-108046Actual
39216939.072025-03-1180612Actual
10372623.002023-01-098064Actual
23259740.492024-01-098068Actual
1953851.822023-09-1080612Actual
2340380.002022-06-118063Budget
11633650.002023-02-088065Budget
498584.002022-04-108016Actual
160011197.002023-06-118017Actual
19222740.492023-09-108068Actual
1671200.002022-05-118026Budget
145541108.002023-05-118063Actual
7748480.002022-10-118028Budget
8026150.002022-11-118073Actual
26716350.382024-04-0980113Actual
133131360.202023-03-118018Actual
4766650.002022-08-118064Budget
27601564.602024-05-1080311Actual
34493746.522024-11-1080611Actual
10589480.002023-01-098016Budget
30978713.542024-08-1080111Actual
2932200.002022-06-118056Budget
4439480.002022-07-118068Budget
20363102.892023-10-1180311Actual
15711680.002023-06-118015Actual
2990480.002022-06-118066Budget
89449.002022-04-108063Actual
28395320.002024-06-108056Actual
281032174.002024-06-108014Actual
24142888.002024-02-088067Actual
28780435.872024-06-1080411Actual
259121041.002024-04-098015Actual
4380811.702022-07-118028Actual
353251351.002024-12-098067Actual
596550.002022-04-108036Budget
8499380.002022-11-118046Budget
418668.002022-04-108065Actual
58301100.002022-09-108014Budget
21391242.252023-11-1180311Actual
5237501.002022-08-118066Actual
23854730.002024-02-088065Actual
5783200.002022-09-108073Actual
296741247.002024-07-108067Actual
1482850.002022-05-118015Budget
262061496.002024-04-098017Actual
5375623.002022-08-118067Actual
12291480.002023-02-088068Budget
10780300.002023-01-098056Actual
7810487.452022-10-118068Actual
32547972.002024-10-108063Actual
37393543.002025-02-088016Actual
34459164.592024-11-1080511Actual
316011318.002024-09-098015Actual
13599415.002023-04-108073Actual
33729362.002024-11-108073Actual
14314163.532023-04-1080411Actual
2354955.022024-01-0980612Actual
191021144.002023-09-108067Actual
2557825.232024-03-1080212Actual
381801183.732025-02-0880613Actual
14824412.002023-05-118016Actual
28369408.002024-06-108046Actual
21930365.002023-12-098016Actual
7280280.002022-10-118026Budget
161561031.402023-06-118068Actual
6906100.002022-10-118073Budget
1543650.002022-05-118065Budget
6032650.002022-09-108065Budget
28753409.282024-06-1080311Actual
20956137.002023-11-118026Actual
36298666.002025-01-098036Actual
2161051.002022-04-108014Actual
28899610.342024-06-1080112Actual
4519550.002022-08-118013Budget
65801288.982022-09-108018Actual
2013650.002022-05-118067Budget
3132668.002022-06-118067Actual
3646650.002022-07-118064Budget
10126560.002023-01-098013Actual
7561950.002022-10-118017Budget
35558414.602024-12-0980311Actual
91961100.002022-12-098014Budget
20837803.002023-11-118015Actual
25493296.512024-03-1080611Actual
8354550.002022-11-118016Budget
25081436.002024-03-108066Actual
24401238.002024-02-0880411Actual
160941517.782023-06-118018Actual
279261106.542024-05-1080613Actual
308001260.002024-08-108067Actual
1623550.002022-05-118016Budget
269871108.002024-05-108064Actual
29228449.002024-07-108073Actual
27628453.962024-05-1080411Actual
12042848.002023-02-088017Actual
37500326.002025-02-088056Actual
38543515.002025-03-118016Actual
5705375.002022-09-108063Actual
499550.002022-04-108016Budget
151141751.112023-05-118018Actual
337921159.002024-11-108064Actual
291711025.002024-07-108063Actual
276650.002022-04-108064Budget
2454711.402024-02-0880212Actual
5704380.002022-09-108063Budget
325121587.002024-10-108013Actual
242611031.402024-02-088068Actual
10265200.002023-01-098073Budget
9257882.002022-12-098064Actual
23912505.002024-02-088016Actual
359731054.002025-01-098063Actual
12620650.002023-03-118064Budget
34023421.002024-11-108046Actual
25460114.592024-03-1080511Actual
10127550.002023-01-098013Budget
5503748.062022-08-118028Actual
14766579.002023-05-118065Actual
2880796.512024-06-1080511Actual
4381480.002022-07-118028Budget
16296219.912023-06-1180411Actual
17389352.892023-07-1180611Actual
3259380.002022-06-118028Budget
1426059.272023-04-1080211Actual
9070403.002022-12-098063Actual
9664200.002022-12-098056Budget
2393985.002024-02-088026Actual
37884544.392025-02-0880411Actual
6502793.002022-09-108067Actual
8873480.002022-11-118028Budget
8605480.002022-11-118066Budget
281371159.002024-06-108064Actual
34292982.922024-11-108068Actual
20039356.002023-10-118066Actual
12888200.002023-03-118026Budget
279831784.002024-06-108013Actual
382371715.002025-03-118013Actual
4193756.002022-07-118017Actual
39274559.162025-03-1180113Actual
166501095.002023-07-118014Actual
17867509.002023-08-118016Actual
242001417.772024-02-088018Actual
2341349.002022-06-118063Actual
221271062.002023-12-098017Actual
320111158.682024-09-098028Actual
9799950.002022-12-098017Budget
36852442.262025-01-0980112Actual
26007293.002024-04-098016Actual
36681320.982025-01-0980211Actual
316361229.002024-09-098065Actual
387751166.002025-03-118067Actual
34613902.902024-11-1080612Actual
365332428.402025-01-098018Actual
318911731.002024-09-098017Actual
88241079.892022-11-118018Actual
32958568.002024-10-108066Actual
36794475.242025-01-0980611Actual
2837683.002022-06-118036Actual
303821855.002024-08-108014Actual
3726850.002022-07-118015Budget
29079715.302024-06-1080613Actual
33997666.002024-11-108036Actual
13092468.002023-03-118066Actual
15618852.002023-06-118014Actual
1720550.002022-05-118036Budget
16214376.302023-06-1180111Actual
2838550.002022-06-118036Budget
4194850.002022-07-118017Budget
4054280.002022-07-118056Budget
12984497.002023-03-118046Actual
1750572.042023-07-1180612Actual
2140675.342022-05-118028Actual
19188898.072023-09-108028Actual
971750.002022-04-108018Budget
30568557.002024-08-108016Actual
35841131.002022-07-118014Actual
12433356.002023-03-118063Actual
11492798.002023-02-088064Actual
125591085.002023-03-118014Actual
1018617.762022-04-108028Actual
34432430.552024-11-1080411Actual
5236480.002022-08-118066Budget
31801291.002024-09-098056Actual
11165669.282023-01-098068Actual
12103661.002023-02-088067Actual
6111487.002022-09-108016Actual
6581750.002022-09-108018Budget
1624251.822023-06-1180211Actual
270451296.002024-05-108015Actual
5643550.002022-09-108013Budget
7015742.002022-10-118064Actual
327251336.002024-10-108015Actual
4578380.002022-08-118063Budget
302971103.002024-08-108063Actual
269531757.002024-05-108014Actual
35764983.762024-12-0980612Actual
12700963.002023-03-118015Actual
27689555.022024-05-1080611Actual
373351155.002025-02-088065Actual
27747636.942024-05-1080112Actual
12230458.672023-02-088028Actual
319832182.942024-09-098018Actual
387401780.002025-03-118017Actual
10510690.002023-01-098065Actual
6629623.822022-09-108028Actual
11904207.002023-02-088056Actual
21123945.002023-11-118017Actual
361501431.002025-01-098015Actual
2093750.002022-05-118018Budget
20921210.192022-05-118018Actual
11571898.002023-02-088015Actual
365951035.952025-01-098068Actual
9149109.002022-12-098073Actual
1403680.002022-05-118064Actual
8872623.822022-11-118028Actual
17716620.002023-08-118064Actual
10588546.002023-01-098016Actual
3258511.702022-06-118028Actual
25433160.342024-03-1080411Actual
19748535.002023-10-118064Actual
24883687.002024-03-108065Actual
10917955.002023-01-098017Actual
29582483.002024-07-108066Actual
4253650.002022-07-118067Budget
58311272.002022-09-108014Actual
212161785.962023-11-118018Actual
13923246.002023-04-108056Actual
26450190.122024-04-0980211Actual
190671189.002023-09-108017Actual
32337738.012024-09-0980612Actual
13312750.002023-03-118018Budget
6207655.002022-09-108036Actual
337571776.002024-11-108014Actual
19954495.002023-10-118036Actual
11963480.002023-02-088066Budget

Generated 2025-05-10 21:15:07.128 UTC