[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 116   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-09-018064Actual
13361380.002023-04-018028Budget
5131310.002022-09-018046Actual
1747423.102023-08-0180212Actual
315431120.002024-09-308064Actual
151141751.112023-06-018018Actual
6581750.002022-10-018018Budget
12432380.002023-04-018063Budget
1295100.002022-06-018073Budget
285782482.952024-07-018018Actual
37448582.002025-03-018036Actual
16891497.002023-08-018036Actual
338841240.002024-12-018065Actual
14611205.002023-06-018073Actual
2171000.002022-05-018014Budget
231391134.002024-01-308067Actual
9860750.002022-12-308067Budget
1930861.402023-10-0180211Actual
13360655.642023-04-018028Actual
1544170.972023-06-0180612Actual
6502793.002022-10-018067Actual
12937621.002023-04-018036Actual
14731875.002023-06-018015Actual
23819779.002024-02-298015Actual
10047380.002022-12-308068Budget
30054115.652024-07-3180212Actual
2932200.002022-07-028056Budget
9070403.002022-12-308063Actual
16565997.002023-08-018063Actual
75621155.002022-11-018017Actual
12889196.002023-04-018026Actual
32899428.002024-10-318046Actual
13599415.002023-05-018073Actual
279261106.542024-05-3180613Actual
10373650.002023-01-308064Budget
4115601.002022-08-018066Actual
27601564.602024-05-3180311Actual
11245550.002023-03-018013Budget
302621836.002024-08-318013Actual
8354550.002022-12-028016Budget
36243661.002025-01-308016Actual
36653907.162025-01-3080111Actual
11760200.002023-03-018026Budget
88380.002022-05-018063Budget
6207655.002022-10-018036Actual
25351395.452024-03-3180111Actual
175971108.002023-09-018063Actual
20956137.002023-12-028026Actual
29523400.002024-07-318046Actual
17154598.062023-08-018028Actual
8213650.002022-12-028015Budget
8499380.002022-12-028046Budget
69541051.002022-11-018014Actual
24228779.882024-02-298028Actual
31094585.882024-08-3180611Actual
11493650.002023-03-018064Budget
36971745.132025-01-3080113Actual
65801288.982022-10-018018Actual
7376444.002022-11-018046Actual
498584.002022-05-018016Actual
21244860.192023-12-028028Actual
24319274.172024-02-2980111Actual
7621750.002022-11-018067Budget
14347230.552023-05-0180611Actual
262411171.002024-04-308067Actual
331351002.612024-10-318028Actual
22011346.002023-12-308046Actual
16863128.002023-08-018026Actual
30354417.002024-08-318073Actual
18006401.002023-09-018066Actual
338501217.002024-12-018015Actual
36880109.272025-01-3080212Actual
207441051.002023-12-028014Actual
6032650.002022-10-018065Budget
274541401.112024-05-318028Actual
499550.002022-05-018016Budget
1543650.002022-06-018065Budget
316361229.002024-09-308065Actual
12761598.002023-04-018065Actual
11165669.282023-01-308068Actual
377441323.832025-03-018068Actual
24374164.592024-02-2980311Actual
12230458.672023-03-018028Actual
25730983.002024-04-308063Actual
330491296.002024-10-318067Actual
1526258.212023-06-0180211Actual
13234786.002023-04-018067Actual
296741247.002024-07-318067Actual
9394808.002022-12-308065Actual
33729362.002024-12-018073Actual
6255506.002022-10-018046Actual
371221287.002025-03-018063Actual
319251373.002024-09-308067Actual
4986480.002022-09-018016Budget
27574273.102024-05-3180211Actual
5130380.002022-09-018046Budget
32873608.002024-10-318036Actual
7561950.002022-11-018017Budget
360582134.002025-01-308014Actual
171261479.902023-08-018018Actual
1641542.252023-07-0280112Actual
285201143.002024-07-018067Actual
3906278.422025-04-0180511Actual
36708419.922025-01-3080311Actual
376241348.002025-03-018067Actual
9569550.002022-12-308036Budget
27488955.642024-05-318068Actual
10048764.732022-12-308068Actual
15859509.002023-07-028036Actual
5502480.002022-09-018028Budget
168143.002022-05-018073Actual
361501431.002025-01-308015Actual
20871811.002023-12-028065Actual
31801291.002024-09-308056Actual
293491301.002024-07-318015Actual
35882738.112024-12-3080613Actual
6629623.822022-10-018028Actual
35148600.002024-12-308036Actual
27866360.912024-05-3180113Actual
5704380.002022-10-018063Budget
6690669.282022-10-018068Actual
32303564.602024-09-3080112Actual
2351744.382024-01-3080112Actual
320111158.682024-09-308028Actual
1217454.002022-06-018063Actual
6501650.002022-10-018067Budget
5035280.002022-09-018026Budget
32212168.852024-09-3080511Actual
3211750.002022-07-028018Budget
22988270.002024-01-308046Actual
11572850.002023-03-018015Budget
304171405.002024-08-318064Actual
5782200.002022-10-018073Budget
15618852.002023-07-028014Actual
2555133.742024-03-3180112Actual
8214840.002022-12-028015Actual
34350950.782024-12-0180111Actual
5177280.002022-09-018056Budget
26776738.112024-04-3080613Actual
373001389.002025-03-018015Actual
11713556.002023-03-018016Actual
12292611.702023-03-018068Actual
2251222.042023-12-3080112Actual
35558414.602024-12-3080311Actual
24019283.002024-02-298056Actual
13843131.002023-05-018026Actual
26716350.382024-04-3080113Actual
33942606.002024-12-018016Actual
1719663.002022-06-018036Actual
23698201.002024-02-298073Actual
8545334.002022-12-028056Actual
269531757.002024-05-318014Actual
38329299.002025-04-018073Actual
16269166.722023-07-0280311Actual
643380.002022-05-018046Budget
7232620.002022-11-018016Actual
1720550.002022-06-018036Budget
37030722.322025-01-3080613Actual
28288613.002024-07-018016Actual
11305412.002023-03-018063Actual
39216939.072025-04-0180612Actual
29907512.472024-07-3180311Actual
91961100.002022-12-308014Budget
1644222.042023-07-0280212Actual
13312750.002023-04-018018Budget
31775368.002024-09-308046Actual
259121041.002024-04-308015Actual
290461073.202024-07-0180213Actual
330151820.002024-10-318017Actual
30649338.002024-08-318046Actual
5969907.002022-10-018015Actual
2838550.002022-07-028036Budget
4114480.002022-08-018066Budget
29934458.212024-07-3180411Actual
13233750.002023-04-018067Budget
2144552.892023-12-0280511Actual
642393.002022-05-018046Actual
27628453.962024-05-3180411Actual
15590286.002023-07-028073Actual
370871906.002025-03-018013Actual
6360480.002022-10-018066Budget
4578380.002022-09-018063Budget
18686984.002023-10-018014Actual
13032351.002023-04-018056Actual
10780300.002023-01-308056Actual
9663198.002022-12-308056Actual
25048164.002024-03-318056Actual
8746750.002022-12-028067Budget
309201375.352024-08-318068Actual
9335772.002022-12-308015Actual
15944356.002023-07-028066Actual
16357206.082023-07-0280611Actual
350001488.002024-12-308015Actual
1622519.002022-06-018016Actual
16943211.002023-08-018056Actual
37857532.682025-03-0180311Actual
4439480.002022-08-018068Budget
20921210.192022-06-018018Actual
10509650.002023-01-308065Budget
21278779.882023-12-028068Actual
5237501.002022-09-018066Actual
3132668.002022-07-028067Actual
29550.002022-05-018013Budget
15653638.002023-07-028064Actual
47051100.002022-09-018014Budget
14639931.002023-06-018014Actual
9148100.002022-12-308073Budget
31299715.302024-08-3180213Actual
13627798.002023-05-018014Actual
25259811.702024-03-318028Actual
150561039.002023-06-018067Actual
24462365.662024-02-2980611Actual
1647344.382023-07-0280612Actual
19362175.232023-10-0180411Actual
5236480.002022-09-018066Budget
22694407.002024-01-308073Actual
365951035.952025-01-308068Actual
33309334.812024-10-3180411Actual
27276456.002024-05-318066Actual
4193756.002022-08-018017Actual
291361733.002024-07-318013Actual
9939750.002022-12-308018Budget
3536173.002022-08-018073Actual
114301178.002023-03-018014Actual
8872623.822022-12-028028Actual
1850970.972023-09-0180612Actual
29469170.002024-07-318026Actual
12291480.002023-03-018068Budget
7483397.002022-11-018066Actual
14931242.002023-06-018056Actual
196291051.002023-11-018063Actual
23761737.002024-02-298064Actual
5316850.002022-09-018017Budget
3318687.462022-07-028068Actual
13756567.002023-05-018065Actual
43321035.952022-08-018018Actual
21930365.002023-12-308016Actual
35731243.322024-12-3080212Actual
18778638.002023-10-018015Actual
32131366.722024-09-3080211Actual
36762190.122025-01-3080511Actual
8745757.002022-12-028067Actual
33282349.702024-10-3180311Actual
18418222.042023-09-0180611Actual
3646650.002022-08-018064Budget
357806.002022-05-018015Actual
8684950.002022-12-028017Budget
16743848.002023-08-018015Actual
154981797.002023-07-028013Actual
16836499.002023-08-018016Actual
221621029.002023-12-308067Actual
8403280.002022-12-028026Budget
30205715.302024-07-3180613Actual
1443222.042023-05-0180212Actual
34405485.872024-12-0180311Actual
4253650.002022-08-018067Budget
1950723.102023-10-0180212Actual
32845157.002024-10-318026Actual
7094705.002022-11-018015Actual
26422453.962024-04-3080111Actual
11105380.002023-01-308028Budget
38030106.082025-03-0180212Actual
36913683.752025-01-3080612Actual
160941517.782023-07-028018Actual
6439850.002022-10-018017Budget
222201375.352023-12-308018Actual
38981339.062025-04-0180211Actual
5643550.002022-10-018013Budget
31060441.192024-08-3180411Actual
277749.002022-05-018064Actual
23047425.002024-01-308066Actual
24848673.002024-03-318015Actual
24790497.002024-03-318064Actual
34459164.592024-12-0180511Actual
21479230.552023-12-0280611Actual
2524650.002022-07-028064Budget
326671323.002024-10-318064Actual
20363102.892023-11-0180311Actual
185661848.002023-10-018013Actual
1735560.332023-08-0180511Actual
8546200.002022-12-028056Budget
27747636.942024-05-3180112Actual
33343549.712024-10-3180611Actual
88241079.892022-12-028018Actual
14172772.312023-05-018068Actual
10510690.002023-01-308065Actual
2662464.592024-04-3080112Actual
37393543.002025-03-018016Actual
8604501.002022-12-028066Actual
17974169.002023-09-018056Actual
4006446.002022-08-018046Actual
5891617.002022-10-018064Actual
284851963.002024-07-018017Actual
32103746.522024-09-3080111Actual
13923246.002023-05-018056Actual
206241653.002023-12-028013Actual
889650.002022-05-018067Budget
7622865.002022-11-018067Actual
129499.002022-06-018073Actual
26007293.002024-04-308016Actual
1830360.332023-09-0180211Actual
19806788.002023-11-018015Actual
2281550.002022-07-028013Budget
315081955.002024-09-308014Actual
23854730.002024-02-298065Actual
21746917.002023-12-308014Actual
9393650.002022-12-308065Budget
2050934.802023-11-0180112Actual
28395320.002024-07-018056Actual
10685550.002023-01-308036Budget
8134750.002022-12-028064Budget
25460114.592024-03-3180511Actual
9799950.002022-12-308017Budget
17682834.002023-09-018014Actual
29019553.892024-07-0180113Actual
20779669.002023-12-028064Actual
34049294.002024-12-018056Actual
165301622.002023-08-018013Actual
546209.002022-05-018026Actual
22394213.532023-12-3080311Actual
19841623.002023-11-018065Actual
32547972.002024-10-318063Actual
9664200.002022-12-308056Budget
365332428.402025-01-308018Actual
5705375.002022-10-018063Actual
8402259.002022-12-028026Actual
10978750.002023-01-308067Budget
21158823.002023-12-028067Actual
1624251.822023-07-0280211Actual
2161051.002022-05-018014Actual
110571375.352023-01-308018Actual
8825750.002022-12-028018Budget
326322174.002024-10-318014Actual
2561043.312024-03-3180612Actual
17894140.002023-09-018026Actual
231971346.562024-01-308018Actual
221271062.002023-12-308017Actual
18720626.002023-10-018064Actual
25173992.002024-03-318067Actual
1953888.002022-06-018017Actual
25406155.022024-03-3180311Actual
17389352.892023-08-0180611Actual
31006181.612024-08-3180211Actual
7377380.002022-11-018046Budget
17328242.252023-08-0180411Actual
7330648.002022-11-018036Actual
5375623.002022-09-018067Actual
36030315.002025-01-308073Actual
274262049.602024-05-318018Actual
1744723.102023-08-0180112Actual
20250993.522023-11-018068Actual
2341349.002022-07-028063Actual
32958568.002024-10-318066Actual
327251336.002024-10-318015Actual
251381360.002024-03-318017Actual
305101081.002024-08-318065Actual
33969176.002024-12-018026Actual
21872592.002023-12-308065Actual
341731062.002024-12-018067Actual
23399235.872024-01-3080411Actual
279831784.002024-07-018013Actual
14905283.002023-06-018046Actual
27689555.022024-05-3180611Actual
1767380.002022-06-018046Budget
17246308.212023-08-0180111Actual
387751166.002025-04-018067Actual
12104750.002023-03-018067Budget
5642531.002022-10-018013Actual
28369408.002024-07-018046Actual
1216380.002022-06-018063Budget
7949480.002022-12-028063Budget
27546807.162024-05-3180111Actual
35233470.002024-12-308066Actual
6361380.002022-10-018066Actual
15746730.002023-07-028065Actual
9570648.002022-12-308036Actual
3561284.802024-12-3080511Actual
190671189.002023-10-018017Actual
14851169.002023-06-018026Actual
31214866.732024-08-3180612Actual
13871406.002023-05-018036Actual
5455750.002022-09-018018Budget
6768703.002022-11-018013Actual
15885299.002023-07-028046Actual
246361653.002024-03-318013Actual
375901646.002025-03-018017Actual
7014750.002022-11-018064Budget
2454711.402024-02-2980212Actual
2741550.002022-07-028016Budget
8451550.002022-12-028036Budget
39182243.322025-04-0180212Actual
17068789.002023-08-018067Actual
6907154.002022-11-018073Actual
268331575.002024-05-318013Actual
16214376.302023-07-0280111Actual
971750.002022-05-018018Budget
3397550.002022-08-018013Budget
20451219.912023-11-0180611Actual
6689480.002022-10-018068Budget
26565245.442024-04-3080611Actual
22037188.002023-12-308056Actual
77011058.682022-11-018018Actual
35849759.162024-12-3080213Actual
13897331.002023-05-018046Actual
26062445.002024-04-308036Actual
135401143.002023-05-018063Actual
10264162.002023-01-308073Actual
35174364.002024-12-308046Actual
252311698.082024-03-318018Actual
296391767.002024-07-318017Actual
10126560.002023-01-308013Actual
10686632.002023-01-308036Actual
308582625.372024-08-318018Actual
27217471.002024-05-318046Actual
19422318.852023-10-0180611Actual
30978713.542024-08-3180111Actual
27808939.072024-05-3180612Actual
36852442.262025-01-3080112Actual
32245480.562024-09-3080611Actual
384501179.002025-04-018015Actual
12371566.002023-04-018013Actual
18658214.002023-10-018073Actual
27163223.002024-05-318026Actual
1948020.972023-10-0180112Actual
7889537.002022-12-028013Actual
24347115.652024-02-2980211Actual
38624356.002025-04-018046Actual
31152610.342024-08-3180112Actual
2457952.892024-02-2980612Actual
28315158.002024-07-018026Actual
359391488.002025-01-308013Actual
27655192.252024-05-3180511Actual
8452655.002022-12-028036Actual
1018617.762022-05-018028Actual
1402650.002022-06-018064Budget
26114209.002024-04-308056Actual
23459312.472024-01-3080611Actual
13661696.002023-05-018064Actual
319832182.942024-09-308018Actual
26504213.532024-04-3080411Actual
14824412.002023-06-018016Actual
35503707.162024-12-3080111Actual
22421238.002023-12-3080411Actual
16778827.002023-08-018065Actual
24671000.002022-07-028014Budget
5084550.002022-09-018036Budget
2603890.002022-07-028015Actual
21123945.002023-12-028017Actual
21418235.872023-12-0280411Actual
37802649.712025-03-0180111Actual
11810550.002023-03-018036Budget
19714921.002023-11-018014Actual
9011578.002022-12-308013Actual
1426059.272023-05-0180211Actual
2789200.002022-07-028026Budget
10127550.002023-01-308013Budget
4254757.002022-08-018067Actual
242611031.402024-02-298068Actual
10372623.002023-01-308064Actual
596550.002022-05-018036Budget
337571776.002024-12-018014Actual
2662890.002022-07-028065Actual
15142649.582023-06-018028Actual
15804450.002023-07-028016Actual
19954495.002023-11-018036Actual
1446362.462023-05-0180612Actual
6628480.002022-10-018028Budget
21985533.002023-12-308036Actual
38650336.002025-04-018056Actual
262061496.002024-04-308017Actual
387401780.002025-04-018017Actual
37884544.392025-03-0180411Actual
17948259.002023-09-018046Actual
12511214.002023-04-018073Actual
32395608.282024-09-3080113Actual
11857480.002023-03-018046Budget
3258511.702022-07-028028Actual
297601013.222024-07-318028Actual
34493746.522024-12-0180611Actual
8026150.002022-12-028073Actual
349072003.002024-12-308014Actual
28428484.002024-07-018066Actual
38149678.462025-03-0180213Actual
7153720.002022-11-018065Actual
13092468.002023-04-018066Actual
4766650.002022-09-018064Budget
393011013.552025-04-0180213Actual
14964360.002023-06-018066Actual
30708418.002024-08-318066Actual
388332129.912025-04-018018Actual
34292982.922024-12-018068Actual
11244710.002023-03-018013Actual
11856401.002023-03-018046Actual
34081426.002024-12-018066Actual
7948416.002022-12-028063Actual
2880796.512024-07-0180511Actual
10452850.002023-01-308015Budget
11633650.002023-03-018065Budget
32185475.242024-09-3080411Actual
3784907.002022-08-018065Actual
3459382.002022-08-018063Actual
4053265.002022-08-018056Actual
3070950.002022-07-028017Budget
1159550.002022-06-018013Budget
125591085.002023-04-018014Actual
30026547.582024-07-3180112Actual
12984497.002023-04-018046Actual
12841480.002023-04-018016Budget
21957137.002023-12-308026Actual
273331606.002024-05-318017Actual
4518531.002022-09-018013Actual
30568557.002024-08-318016Actual
286061058.682024-07-018028Actual
15350345.452023-06-0180611Actual
3960550.002022-08-018036Budget
267431004.782024-04-3080213Actual
342312110.212024-12-018018Actual
354111035.952024-12-308028Actual
35822369.682024-12-3080113Actual
231041039.002024-01-308017Actual
20984524.002023-12-028036Actual
2991579.002022-07-028066Actual
5315789.002022-09-018017Actual
236061562.002024-02-298013Actual
20131764.002023-11-018067Actual
282301192.002024-07-018065Actual
28698824.182024-07-0180111Actual
23259740.492024-01-308068Actual
26450190.122024-04-3080211Actual
8932380.002022-12-028068Budget
2202701.092022-06-018068Actual
689262.002022-05-018056Actual
33672992.002024-12-018063Actual
169100.002022-05-018073Budget
30691113.002022-07-028017Actual
7423200.002022-11-018056Budget
19188898.072023-10-018028Actual
22962492.002024-01-308036Actual
382371715.002025-04-018013Actual
28841475.242024-07-0180611Actual
1482850.002022-06-018015Budget
18871357.002023-10-018016Actual
2014705.002022-06-018067Actual
35200237.002024-12-308056Actual
3783650.002022-08-018065Budget
27775118.852024-05-3180212Actual
21780497.002023-12-308064Actual
27243232.002024-05-318056Actual
6906100.002022-11-018073Budget
33997666.002024-12-018036Actual
18357172.042023-09-0180411Actual
388951146.562025-04-018068Actual
23967519.002024-02-298036Actual
11712480.002023-03-018016Budget
36298666.002025-01-308036Actual
99381575.352022-12-308018Actual
2293494.002024-01-308026Actual
11571898.002023-03-018015Actual
22722940.002024-01-308014Actual
150211323.002023-06-018017Actual
4579345.002022-09-018063Actual
1403680.002022-06-018064Actual
5890650.002022-10-018064Budget
29549266.002024-07-318056Actual
28753409.282024-07-0180311Actual
25293828.372024-03-318068Actual
11056750.002023-01-308018Budget
3959601.002022-08-018036Actual
15911259.002023-07-028056Actual
24996529.002024-03-318036Actual
18926468.002023-10-018036Actual
33548701.262024-10-3180213Actual
383572034.002025-04-018014Actual
4846850.002022-09-018015Budget
13721909.002023-05-018015Actual
4519550.002022-09-018013Budget
358850.002022-05-018015Budget
5034225.002022-09-018026Actual
20336110.342023-11-0180211Actual
7154650.002022-11-018065Budget
268681252.002024-05-318063Actual
30146332.842024-07-3180113Actual
36270167.002025-01-308026Actual
16296219.912023-07-0280411Actual
830950.002022-05-018017Budget
281951216.002024-07-018015Actual
8276668.002022-12-028065Actual
24051321.002024-02-298066Actual
1670219.002022-06-018026Actual
38272983.002025-04-018063Actual
10589480.002023-01-308016Budget
58311272.002022-10-018014Actual
22849638.002024-01-308065Actual
7810487.452022-11-018068Actual
4380811.702022-08-018028Actual
29880181.612024-07-3180211Actual
5083565.002022-09-018036Actual
161561031.402023-07-028068Actual
1814200.002022-06-018056Budget
23317285.872024-01-3080111Actual
2153743.312023-12-0280112Actual
270451296.002024-05-318015Actual
29228449.002024-07-318073Actual
18813827.002023-10-018065Actual
3910287.002022-08-018026Actual
3317480.002022-07-028068Budget
98001029.002022-12-308017Actual
4845924.002022-09-018015Actual
342591285.952024-12-018028Actual
7015742.002022-11-018064Actual
24142888.002024-02-298067Actual
9986480.002022-12-308028Budget
34023421.002024-12-018046Actual
8355670.002022-12-028016Actual
3791179.482025-03-0180511Actual
331072026.882024-10-318018Actual
24883687.002024-03-318065Actual
353832110.212024-12-308018Actual
336371587.002024-12-018013Actual
2280618.002022-07-028013Actual
140501039.002023-05-018067Actual
14314163.532023-05-0180411Actual
1078598.062022-05-018068Actual
22248716.252023-12-308028Actual
364751337.002025-01-308067Actual
12762650.002023-04-018065Budget
23641869.002024-02-298063Actual
145541108.002023-06-018063Actual
5783200.002022-10-018073Actual
12620650.002023-04-018064Budget
32925232.002024-10-318056Actual
28927112.462024-07-0180212Actual
18217955.642023-09-018068Actual
242001417.772024-02-298018Actual
36998803.022025-01-3080213Actual
3911280.002022-08-018026Budget
4054280.002022-08-018056Budget
6158254.002022-10-018026Actual
35703597.582024-12-3080112Actual
133131360.202023-04-018018Actual
23225675.342024-01-308028Actual
2740492.002022-07-028016Actual
22907400.002024-01-308016Actual
34671722.322024-12-0180113Actual
2141380.002022-06-018028Budget
34613902.902024-12-0180612Actual
1954950.002022-06-018017Budget
18184623.822023-09-018028Actual
35645555.022024-12-3080611Actual
9987867.762022-12-308028Actual
377101349.592025-03-018028Actual
3458380.002022-08-018063Budget
34432430.552024-12-0180411Actual
1847649.702023-09-0180112Actual
3725757.002022-08-018015Actual
141101504.142023-05-018018Actual
39008339.062025-04-0180311Actual
2340380.002022-07-028063Budget
15289156.082023-06-0180311Actual
246711029.002024-03-318063Actual
9521225.002022-12-308026Actual
1813202.002022-06-018056Actual
21364160.342023-12-0280211Actual
14015945.002023-05-018017Actual
8683831.002022-12-028017Actual
7482480.002022-11-018066Budget
17301163.532023-08-0180311Actual
13093480.002023-04-018066Budget
690200.002022-05-018056Budget
12042848.002023-03-018017Actual
80741197.002022-12-028014Actual
31180210.342024-08-3180212Actual
9336650.002022-12-308015Budget
1019380.002022-05-018028Budget
29968528.432024-07-3180611Actual
19748535.002023-11-018064Actual
22637966.002024-01-308063Actual
292561795.002024-07-318014Actual
28075410.002024-07-018073Actual
359731054.002025-01-308063Actual
15316226.302023-06-0180411Actual
263621046.562024-04-308068Actual
36681320.982025-01-3080211Actual
21036265.002023-12-028056Actual
381801183.732025-03-0180613Actual
7748480.002022-11-018028Budget
160011197.002023-07-028017Actual
4381480.002022-08-018028Budget
14811039.002022-06-018015Actual
13421480.002023-04-018068Budget
24661258.002022-07-028014Actual
8605480.002022-12-028066Budget
297941169.282024-07-318068Actual
7888550.002022-12-028013Budget
33521597.752024-10-3180113Actual
11761300.002023-03-018026Actual
212161785.962023-12-028018Actual
37830158.212025-03-0180211Actual
13421051.002022-06-018014Actual
297322151.122024-07-318018Actual
35851100.002022-08-018014Budget
3726850.002022-08-018015Budget
1623550.002022-06-018016Budget
14673553.002023-06-018064Actual
16917324.002023-08-018046Actual
1440536.932023-05-0180112Actual
348221047.002024-12-308063Actual
17809772.002023-09-018065Actual
54541532.932022-09-018018Actual
12103661.002023-03-018067Actual
201891528.382023-11-018018Actual
4007380.002022-08-018046Budget
22070405.002023-12-308066Actual
2013650.002022-06-018067Budget
4440740.492022-08-018068Actual
28343711.002024-07-018036Actual
37533536.002025-03-018066Actual
19899421.002023-11-018016Actual
278931083.732024-05-3180213Actual
3259380.002022-07-028028Budget
18330172.042023-09-0180311Actual
325121587.002024-10-318013Actual
2452041.192024-02-2980112Actual
11166480.002023-01-308068Budget
6829454.002022-11-018063Actual
7749511.702022-11-018028Actual
247561013.002024-03-318014Actual
170331146.002023-08-018017Actual
5970850.002022-10-018015Budget
25433160.342024-03-3180411Actual
8498376.002022-12-028046Actual
11304380.002023-03-018063Budget
2661650.002022-07-028065Budget
17716620.002023-09-018064Actual
2419100.002022-07-028073Budget
304751243.002024-08-318015Actual
35841131.002022-08-018014Actual
16622445.002023-08-018073Actual
12182750.002023-03-018018Budget
280181136.002024-07-018063Actual
18098756.002023-09-018067Actual
2393985.002024-02-298026Actual
28726241.192024-07-0180211Actual
5503748.062022-09-018028Actual
360921310.002025-01-308064Actual
10918850.002023-01-308017Budget
37474445.002025-03-018046Actual
7700750.002022-11-018018Budget
1632360.332023-07-0280511Actual
6110480.002022-10-018016Budget
318911731.002024-09-308017Actual
25022291.002024-03-318046Actual
36185977.002025-01-308065Actual
9257882.002022-12-308064Actual
6828480.002022-11-018063Budget
2557825.232024-03-3180212Actual
20417124.172023-11-0180511Actual
16685583.002023-08-018064Actual
9473550.002022-12-308016Budget
281032174.002024-07-018014Actual
20006192.002023-11-018056Actual
34730671.442024-12-0180613Actual
32455678.462024-09-3080613Actual
5178289.002022-09-018056Actual
354451210.192024-12-308068Actual
47041146.002022-09-018014Actual
8873480.002022-12-028028Budget
4657200.002022-09-018073Budget
347871715.002024-12-308013Actual
256951418.002024-04-308013Actual
10186380.002023-01-308063Budget
191601925.362023-10-018018Actual
20308392.262023-11-0180111Actual
2788133.002022-07-028026Actual
22281701.092023-12-308068Actual
7809380.002022-11-018068Budget
1874480.002022-06-018066Budget
372072060.002025-03-018014Actual
349421337.002024-12-308064Actual
3537200.002022-08-018073Budget
38570262.002025-04-018026Actual
352901646.002024-12-308017Actual
34551519.922024-12-0180112Actual
31033532.682024-08-3180311Actual
6769550.002022-11-018013Budget
8135779.002022-12-028064Actual
38002415.662025-03-0180112Actual
31834458.002024-09-308066Actual
2254574.162023-12-3080612Actual
33255327.362024-10-3180211Actual
38064983.762025-03-0180612Actual
37500326.002025-03-018056Actual
31331722.322024-08-3180613Actual
303821855.002024-08-318014Actual
34378183.742024-12-0180211Actual
35531359.282024-12-3080211Actual
5563643.522022-09-018068Actual
2157061.402023-12-0280612Actual
25081436.002024-03-318066Actual
10588546.002023-01-308016Actual
39154575.242025-04-0180112Actual
29079715.302024-07-0180613Actual
23372213.532024-01-3080311Actual
263291069.282024-04-308028Actual
32101349.592022-07-028018Actual
293841118.002024-07-318065Actual
166501095.002023-08-018014Actual
292911062.002024-07-318064Actual
10636211.002023-01-308026Actual
276650.002022-05-018064Budget
33227855.032024-10-3180111Actual
10917955.002023-01-308017Actual
8275650.002022-12-028065Budget
2342661.402024-01-3080511Actual
1875405.002022-06-018066Actual
286401025.342024-07-018068Actual
418668.002022-05-018065Actual
5564480.002022-09-018068Budget
19335101.822023-10-0180311Actual
11903280.002023-03-018056Budget
15234372.042023-06-0180111Actual
1766458.002022-06-018046Actual
11492798.002023-03-018064Actual
4987511.002022-09-018016Actual
8931478.362022-12-028068Actual
10839480.002023-01-308066Budget
31721173.002024-09-308026Actual
258171258.002024-04-308014Actual
13171850.002023-04-018017Budget
35585405.022024-12-3080411Actual
30088790.142024-07-3180612Actual
383921108.002025-04-018064Actual
12370550.002023-04-018013Budget
10451831.002023-01-308015Actual
30675272.002024-08-318056Actual
13172806.002023-04-018017Actual
28961727.372024-07-0180612Actual
18952257.002023-10-018046Actual
17654197.002023-09-018073Actual
29497679.002024-07-318036Actual
829859.002022-05-018017Actual
25789308.002024-04-308073Actual
32604520.002024-10-318073Actual
10733515.002023-01-308046Actual
22367163.532023-12-3080211Actual
241081184.002024-02-298017Actual
2354955.022024-01-3080612Actual
26477223.102024-04-3080311Actual
36383463.002025-01-308066Actual
21718201.002023-12-308073Actual
22339356.082023-12-3080111Actual
417650.002022-05-018065Budget
37179405.002025-03-018073Actual
3647720.002022-08-018064Actual
9472632.002022-12-308016Actual
15711680.002023-07-028015Actual
160361050.002023-07-028067Actual
341381767.002024-12-018017Actual
114311000.002023-03-018014Budget
327601277.002024-10-318065Actual
9701260.202022-05-018018Actual
15176764.732023-06-018068Actual
2885380.002022-07-028046Budget
103121051.002023-01-308014Actual
175621780.002023-09-018013Actual
12433356.002023-04-018063Actual
20659992.002023-12-028063Actual
7424188.002022-11-018056Actual
195951543.002023-11-018013Actual
12041850.002023-03-018017Budget
33401460.342024-10-3180112Actual
2931270.002022-07-028056Actual
2837683.002022-07-028036Actual
3131650.002022-07-028067Budget
6111487.002022-10-018016Actual
10977823.002023-01-308067Actual
36735369.912025-01-3080411Actual
9010550.002022-12-308013Budget
13422843.522023-04-018068Actual
291711025.002024-07-318063Actual
35120204.002024-12-308026Actual
20039356.002023-11-018066Actual
18601935.002023-10-018063Actual
1953851.822023-10-0180612Actual
13431000.002022-06-018014Budget
34579203.952024-12-0180212Actual
16122740.492023-07-028028Actual
33463813.542024-10-3180612Actual
24941361.002024-03-318016Actual
36350320.002025-01-308056Actual
27078946.002024-05-318065Actual
32818636.002024-10-318016Actual
32337738.012024-09-3080612Actual
21336280.552023-12-0280111Actual
23014291.002024-01-308056Actual
4908650.002022-09-018065Budget
4333750.002022-08-018018Budget
38953745.452025-04-0180111Actual
308001260.002024-08-318067Actual
25947901.002024-04-308065Actual
11634856.002023-03-018065Actual
29442515.002024-07-318016Actual
14879495.002023-06-018036Actual
191021144.002023-10-018067Actual
2653145.442024-04-3080511Actual
2053622.042023-11-0180212Actual
30886955.642024-08-318028Actual
269871108.002024-05-318064Actual
19280376.302023-10-0180111Actual
200961166.002023-11-018017Actual
36324422.002025-01-308046Actual
8027100.002022-12-028073Budget
29582483.002024-07-318066Actual
1540834.802023-06-0180112Actual
384851301.002025-04-018065Actual
9617348.002022-12-308046Actual
6301246.002022-10-018056Actual
4656200.002022-09-018073Actual
31694566.002024-09-308016Actual
263012382.942024-04-308018Actual
2201480.002022-06-018068Budget
2056767.782023-11-0180612Actual
6159280.002022-10-018026Budget
316011318.002024-09-308015Actual
6302280.002022-10-018056Budget
2093750.002022-06-018018Budget
1750572.042023-08-0180612Actual
302971103.002024-08-318063Actual
372421386.002025-03-018064Actual
364401856.002025-01-308017Actual
21391242.252023-12-0280311Actual
2604850.002022-07-028015Budget
145201396.002023-06-018013Actual
38543515.002025-04-018016Actual
19980314.002023-11-018046Actual
2990480.002022-07-028066Budget
9721480.002022-12-308066Budget
11383100.002023-03-018073Actual
3863480.002022-08-018016Budget
34698766.182024-12-0180213Actual
331691210.192024-10-318068Actual
10838511.002023-01-308066Actual
748480.002022-05-018066Budget
18275299.702023-09-0180111Actual
23912505.002024-02-298016Actual
35093483.002024-12-308016Actual
21838875.002023-12-308015Actual
32158427.362024-09-3080311Actual
2603497.002024-04-308026Actual
28586.002022-05-018013Actual
12888200.002023-04-018026Budget
24728199.002024-03-318073Actual
9149109.002022-12-308073Actual
35764983.762024-12-3080612Actual
26088259.002024-04-308046Actual
2418159.002022-07-028073Actual
12621831.002023-04-018064Actual
11809648.002023-03-018036Actual
890676.002022-05-018067Actual
25493296.512024-03-3180611Actual
14766579.002023-06-018065Actual
13816476.002023-05-018016Actual
27191661.002024-05-318036Actual
21066425.002023-12-028066Actual
14232315.662023-05-0180111Actual
9616380.002022-12-308046Budget
1671200.002022-06-018026Budget
12699850.002023-04-018015Budget
10732480.002023-01-308046Budget
30595262.002024-08-318026Actual
34879444.002024-12-308073Actual
12840513.002023-04-018016Actual
7280280.002022-11-018026Budget
37420186.002025-03-018026Actual
39035564.602025-04-0180411Actual
31480398.002024-09-308073Actual
2525655.002022-07-028064Actual
22815814.002024-01-308015Actual
19686428.002023-11-018073Actual
9071480.002022-12-308063Budget
39334959.162025-04-0180613Actual
1544617.002022-06-018065Actual
376822116.272025-03-018018Actual
39274559.162025-04-0180113Actual
6208550.002022-10-018036Budget
121831170.802023-03-018018Actual
7233550.002022-11-018016Budget

Generated 2025-05-31 21:21:09.879 UTC