[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 119   

984 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6361380.002022-09-128066Actual
21930365.002023-12-118016Actual
7622865.002022-10-138067Actual
360582134.002025-01-118014Actual
19714921.002023-10-138014Actual
32103746.522024-09-1180111Actual
20871811.002023-11-138065Actual
20336110.342023-10-1380211Actual
1426059.272023-04-1280211Actual
18720626.002023-09-128064Actual
1077480.002022-04-128068Budget
39334959.162025-03-1380613Actual
17774644.002023-08-138015Actual
18098756.002023-08-138067Actual
370871906.002025-02-108013Actual
23761737.002024-02-108064Actual
22757571.002024-01-118064Actual
5563643.522022-08-138068Actual
9570648.002022-12-118036Actual
2393985.002024-02-108026Actual
17682834.002023-08-138014Actual
145541108.002023-05-138063Actual
9071480.002022-12-118063Budget
24671000.002022-06-138014Budget
2293494.002024-01-118026Actual
33969176.002024-11-128026Actual
303821855.002024-08-128014Actual
14851169.002023-05-138026Actual
263291069.282024-04-118028Actual
305101081.002024-08-128065Actual
3910287.002022-07-138026Actual
15804450.002023-06-138016Actual
98001029.002022-12-118017Actual
36561982.922025-01-118028Actual
3725757.002022-07-138015Actual
4115601.002022-07-138066Actual
1158624.002022-05-138013Actual
5316850.002022-08-138017Budget
2251222.042023-12-1180112Actual
8605480.002022-11-138066Budget
2351744.382024-01-1180112Actual
165301622.002023-07-138013Actual
274541401.112024-05-128028Actual
7700750.002022-10-138018Budget
20250993.522023-10-138068Actual
16622445.002023-07-138073Actual
5178289.002022-08-138056Actual
4907749.002022-08-138065Actual
37393543.002025-02-108016Actual
2354955.022024-01-1180612Actual
1847649.702023-08-1380112Actual
1540834.802023-05-1380112Actual
1767380.002022-05-138046Budget
12230458.672023-02-108028Actual
297601013.222024-07-128028Actual
284851963.002024-06-128017Actual
7888550.002022-11-138013Budget
30026547.582024-07-1280112Actual
11809648.002023-02-108036Actual
5315789.002022-08-138017Actual
4986480.002022-08-138016Budget
22849638.002024-01-118065Actual
22339356.082023-12-1180111Actual
10451831.002023-01-118015Actual
30886955.642024-08-128028Actual
16269166.722023-06-1380311Actual
31299715.302024-08-1280213Actual
18217955.642023-08-138068Actual
30568557.002024-08-128016Actual
34350950.782024-11-1280111Actual
8214840.002022-11-138015Actual
47051100.002022-08-138014Budget
7376444.002022-10-138046Actual
10048764.732022-12-118068Actual
286061058.682024-06-128028Actual
10126560.002023-01-118013Actual
18952257.002023-09-128046Actual
1403680.002022-05-138064Actual
2442856.082024-02-1080511Actual
2340380.002022-06-138063Budget
31749653.002024-09-118036Actual
689262.002022-04-128056Actual
7094705.002022-10-138015Actual
17922561.002023-08-138036Actual
91961100.002022-12-118014Budget
26565245.442024-04-1180611Actual
5084550.002022-08-138036Budget
145201396.002023-05-138013Actual
150211323.002023-05-138017Actual
25081436.002024-03-128066Actual
38329299.002025-03-138073Actual
166501095.002023-07-138014Actual
38650336.002025-03-138056Actual
4578380.002022-08-138063Budget
393011013.552025-03-1380213Actual
9859636.002022-12-118067Actual
22694407.002024-01-118073Actual
171261479.902023-07-138018Actual
20921210.192022-05-138018Actual
28780435.872024-06-1280411Actual
2141380.002022-05-138028Budget
18184623.822023-08-138028Actual
33282349.702024-10-1280311Actual
34551519.922024-11-1280112Actual
38272983.002025-03-138063Actual
19926167.002023-10-138026Actual
326322174.002024-10-128014Actual
11305412.002023-02-108063Actual
12042848.002023-02-108017Actual
25022291.002024-03-128046Actual
135051559.002023-04-128013Actual
387751166.002025-03-138067Actual
15711680.002023-06-138015Actual
34730671.442024-11-1280613Actual
32185475.242024-09-1180411Actual
285201143.002024-06-128067Actual
3258511.702022-06-138028Actual
36735369.912025-01-1180411Actual
13627798.002023-04-128014Actual
9010550.002022-12-118013Budget
2202701.092022-05-138068Actual
33429112.462024-10-1280212Actual
2013650.002022-05-138067Budget
19980314.002023-10-138046Actual
35233470.002024-12-118066Actual
748480.002022-04-128066Budget
11571898.002023-02-108015Actual
11963480.002023-02-108066Budget
17188819.282023-07-138068Actual
34459164.592024-11-1280511Actual
3070950.002022-06-138017Budget
11244710.002023-02-108013Actual
331072026.882024-10-128018Actual
34879444.002024-12-118073Actual
28586.002022-04-128013Actual
293841118.002024-07-128065Actual
1670219.002022-05-138026Actual
7014750.002022-10-138064Budget
15653638.002023-06-138064Actual
296391767.002024-07-128017Actual
8213650.002022-11-138015Budget
39154575.242025-03-1380112Actual
34292982.922024-11-128068Actual
1719663.002022-05-138036Actual
222201375.352023-12-118018Actual
3536173.002022-07-138073Actual
10977823.002023-01-118067Actual
12888200.002023-03-138026Budget
30054115.652024-07-1280212Actual
33729362.002024-11-128073Actual
9011578.002022-12-118013Actual
384501179.002025-03-138015Actual
28343711.002024-06-128036Actual
216611060.002023-12-118063Actual
15176764.732023-05-138068Actual
3132668.002022-06-138067Actual
1440536.932023-04-1280112Actual
6031742.002022-09-128065Actual
18686984.002023-09-128014Actual
24941361.002024-03-128016Actual
2418159.002022-06-138073Actual
7424188.002022-10-138056Actual
37802649.712025-02-1080111Actual
11857480.002023-02-108046Budget
3318687.462022-06-138068Actual
26477223.102024-04-1180311Actual
1443222.042023-04-1280212Actual
376822116.272025-02-108018Actual
3561284.802024-12-1180511Actual
114301178.002023-02-108014Actual
32101349.592022-06-138018Actual
13956397.002023-04-128066Actual
31180210.342024-08-1280212Actual
35148600.002024-12-118036Actual
27866360.912024-05-1280113Actual
19010421.002023-09-128066Actual
6690669.282022-09-128068Actual
2171000.002022-04-128014Budget
2555133.742024-03-1280112Actual
32395608.282024-09-1180113Actual
38624356.002025-03-138046Actual
9521225.002022-12-118026Actual
279261106.542024-05-1280613Actual
7621750.002022-10-138067Budget
39182243.322025-03-1380212Actual
5705375.002022-09-128063Actual
7949480.002022-11-138063Budget
14611205.002023-05-138073Actual
31694566.002024-09-118016Actual
18813827.002023-09-128065Actual
3647720.002022-07-138064Actual
30205715.302024-07-1280613Actual
9616380.002022-12-118046Budget
31152610.342024-08-1280112Actual
12889196.002023-03-138026Actual
1019380.002022-04-128028Budget
279831784.002024-06-128013Actual
642393.002022-04-128046Actual
22248716.252023-12-118028Actual
6769550.002022-10-138013Budget
1624251.822023-06-1380211Actual
29549266.002024-07-128056Actual
32212168.852024-09-1180511Actual
20390226.302023-10-1380411Actual
17867509.002023-08-138016Actual
35558414.602024-12-1180311Actual
2789200.002022-06-138026Budget
313881802.002024-09-118013Actual
2053622.042023-10-1380212Actual
7153720.002022-10-138065Actual
308001260.002024-08-128067Actual
307651606.002024-08-128017Actual
35849759.162024-12-1180213Actual
1747423.102023-07-1380212Actual
830950.002022-04-128017Budget
133131360.202023-03-138018Actual
1930861.402023-09-1280211Actual
69541051.002022-10-138014Actual
596550.002022-04-128036Budget
37179405.002025-02-108073Actual
4846850.002022-08-138015Budget
23225675.342024-01-118028Actual
9148100.002022-12-118073Budget
35120204.002024-12-118026Actual
9256750.002022-12-118064Budget
6581750.002022-09-128018Budget
33672992.002024-11-128063Actual
231971346.562024-01-118018Actual
30649338.002024-08-128046Actual
26114209.002024-04-118056Actual
23259740.492024-01-118068Actual
33997666.002024-11-128036Actual
26007293.002024-04-118016Actual
25173992.002024-03-128067Actual
13897331.002023-04-128046Actual
13361380.002023-03-138028Budget
38683536.002025-03-138066Actual
28726241.192024-06-1280211Actual
9394808.002022-12-118065Actual
29497679.002024-07-128036Actual
12182750.002023-02-108018Budget
36298666.002025-01-118036Actual
25460114.592024-03-1280511Actual
1830360.332023-08-1380211Actual
11904207.002023-02-108056Actual
1641542.252023-06-1380112Actual
35503707.162024-12-1180111Actual
382371715.002025-03-138013Actual
4657200.002022-08-138073Budget
1950723.102023-09-1280212Actual
1813202.002022-05-138056Actual
1875405.002022-05-138066Actual
35731243.322024-12-1180212Actual
281371159.002024-06-128064Actual
3211750.002022-06-138018Budget
15350345.452023-05-1380611Actual
7329550.002022-10-138036Budget
11104649.582023-01-118028Actual
4333750.002022-07-138018Budget
10780300.002023-01-118056Actual
30978713.542024-08-1280111Actual
2741550.002022-06-138016Budget
89449.002022-04-128063Actual
21872592.002023-12-118065Actual
6032650.002022-09-128065Budget
25730983.002024-04-118063Actual
372072060.002025-02-108014Actual
21158823.002023-11-138067Actual
22037188.002023-12-118056Actual
6768703.002022-10-138013Actual
6502793.002022-09-128067Actual
5564480.002022-08-138068Budget
7482480.002022-10-138066Budget
13431000.002022-05-138014Budget
2496891.002024-03-128026Actual
121831170.802023-02-108018Actual
19422318.852023-09-1280611Actual
499550.002022-04-128016Budget
8134750.002022-11-138064Budget
24661258.002022-06-138014Actual
19841623.002023-10-138065Actual
23459312.472024-01-1180611Actual
54541532.932022-08-138018Actual
30173796.002024-07-1280213Actual
32925232.002024-10-128056Actual
1644222.042023-06-1380212Actual
34613902.902024-11-1280612Actual
18898176.002023-09-128026Actual
26716350.382024-04-1180113Actual
14766579.002023-05-138065Actual
297941169.282024-07-128068Actual
1948020.972023-09-1280112Actual
37944580.562025-02-1080611Actual
9799950.002022-12-118017Budget
26776738.112024-04-1180613Actual
643380.002022-04-128046Budget
34579203.952024-11-1280212Actual
69551100.002022-10-138014Budget
34671722.322024-11-1280113Actual
13032351.002023-03-138056Actual
3458380.002022-07-138063Budget
18418222.042023-08-1380611Actual
38981339.062025-03-1380211Actual
1544170.972023-05-1380612Actual
2931270.002022-06-138056Actual
315431120.002024-09-118064Actual
19806788.002023-10-138015Actual
347871715.002024-12-118013Actual
15289156.082023-05-1380311Actual
18778638.002023-09-128015Actual
17809772.002023-08-138065Actual
1526258.212023-05-1380211Actual
241081184.002024-02-108017Actual
3317480.002022-06-138068Budget
15234372.042023-05-1380111Actual
8746750.002022-11-138067Budget
14347230.552023-04-1280611Actual
21123945.002023-11-138017Actual
319251373.002024-09-118067Actual
37474445.002025-02-108046Actual
12432380.002023-03-138063Budget
4766650.002022-08-138064Budget
383921108.002025-03-138064Actual
16296219.912023-06-1380411Actual
22988270.002024-01-118046Actual
27747636.942024-05-1280112Actual
5783200.002022-09-128073Actual
18357172.042023-08-1380411Actual
2452041.192024-02-1080112Actual
20006192.002023-10-138056Actual
11165669.282023-01-118068Actual
185661848.002023-09-128013Actual
17274115.652023-07-1380211Actual
5704380.002022-09-128063Budget
17948259.002023-08-138046Actual
3791179.482025-02-1080511Actual
175971108.002023-08-138063Actual
6301246.002022-09-128056Actual
12621831.002023-03-138064Actual
22367163.532023-12-1180211Actual
20837803.002023-11-138015Actual
14824412.002023-05-138016Actual
359391488.002025-01-118013Actual
8499380.002022-11-138046Budget
15618852.002023-06-138014Actual
6906100.002022-10-138073Budget
331691210.192024-10-128068Actual
280181136.002024-06-128063Actual
10978750.002023-01-118067Budget
24462365.662024-02-1080611Actual
13312750.002023-03-138018Budget
14172772.312023-04-128068Actual
1216380.002022-05-138063Budget
341731062.002024-11-128067Actual
293491301.002024-07-128015Actual
36350320.002025-01-118056Actual
10265200.002023-01-118073Budget
7233550.002022-10-138016Budget
4254757.002022-07-138067Actual
359731054.002025-01-118063Actual
32131366.722024-09-1180211Actual
200961166.002023-10-138017Actual
1018617.762022-04-128028Actual
11856401.002023-02-108046Actual
16122740.492023-06-138028Actual
16685583.002023-07-138064Actual
15746730.002023-06-138065Actual
29582483.002024-07-128066Actual
262061496.002024-04-118017Actual
22962492.002024-01-118036Actual
547200.002022-04-128026Budget
6828480.002022-10-138063Budget
971750.002022-04-128018Budget
28961727.372024-06-1280612Actual
20308392.262023-10-1380111Actual
35764983.762024-12-1180612Actual
181561360.202023-08-138018Actual
3459382.002022-07-138063Actual
28899610.342024-06-1280112Actual
12292611.702023-02-108068Actual
373351155.002025-02-108065Actual
65801288.982022-09-128018Actual
268681252.002024-05-128063Actual
13816476.002023-04-128016Actual
36794475.242025-01-1180611Actual
35174364.002024-12-118046Actual
161561031.402023-06-138068Actual
30354417.002024-08-128073Actual
43321035.952022-07-138018Actual
11810550.002023-02-108036Budget
13360655.642023-03-138028Actual
37884544.392025-02-1080411Actual
32422985.482024-09-1180213Actual
12984497.002023-03-138046Actual
17068789.002023-07-138067Actual
330151820.002024-10-128017Actual
36762190.122025-01-1180511Actual
6360480.002022-09-128066Budget
27078946.002024-05-128065Actual
26504213.532024-04-1180411Actual
418668.002022-04-128065Actual
19362175.232023-09-1280411Actual
336371587.002024-11-128013Actual
354111035.952024-12-118028Actual
3396611.002022-07-138013Actual
20956137.002023-11-138026Actual
29442515.002024-07-128016Actual
27243232.002024-05-128056Actual
14314163.532023-04-1280411Actual
13661696.002023-04-128064Actual
26450190.122024-04-1180211Actual
314231025.002024-09-118063Actual
160361050.002023-06-138067Actual
11492798.002023-02-108064Actual
27601564.602024-05-1280311Actual
11493650.002023-02-108064Budget
32158427.362024-09-1180311Actual
292561795.002024-07-128014Actual
2932200.002022-06-138056Budget
25852861.002024-04-118064Actual
10686632.002023-01-118036Actual
269871108.002024-05-128064Actual
10452850.002023-01-118015Budget
10685550.002023-01-118036Budget
15316226.302023-05-1380411Actual
371221287.002025-02-108063Actual
4381480.002022-07-138028Budget
18926468.002023-09-128036Actual
201891528.382023-10-138018Actual
18658214.002023-09-128073Actual
38598685.002025-03-138036Actual
29469170.002024-07-128026Actual
20716222.002023-11-138073Actual
1543650.002022-05-138065Budget
34698766.182024-11-1280213Actual
12433356.002023-03-138063Actual
20217860.192023-10-138028Actual
6907154.002022-10-138073Actual
35822369.682024-12-1180113Actual
25789308.002024-04-118073Actual
316011318.002024-09-118015Actual
190671189.002023-09-128017Actual
151141751.112023-05-138018Actual
7015742.002022-10-138064Actual
24790497.002024-03-128064Actual
4987511.002022-08-138016Actual
7232620.002022-10-138016Actual
829859.002022-04-128017Actual
13599415.002023-04-128073Actual
14673553.002023-05-138064Actual
12938550.002023-03-138036Budget
15911259.002023-06-138056Actual
4114480.002022-07-138066Budget
12103661.002023-02-108067Actual
296741247.002024-07-128067Actual
15533945.002023-06-138063Actual
21364160.342023-11-1380211Actual
2837683.002022-06-138036Actual
6159280.002022-09-128026Budget
2884446.002022-06-138046Actual
14879495.002023-05-138036Actual
9663198.002022-12-118056Actual
10637200.002023-01-118026Budget
3959601.002022-07-138036Actual
22815814.002024-01-118015Actual
384851301.002025-03-138065Actual
1953888.002022-05-138017Actual
5236480.002022-08-138066Budget
32547972.002024-10-128063Actual
39008339.062025-03-1380311Actual
364401856.002025-01-118017Actual
21718201.002023-12-118073Actual
8275650.002022-11-138065Budget
17974169.002023-08-138056Actual
2157061.402023-11-1380612Actual
32245480.562024-09-1180611Actual
11761300.002023-02-108026Actual
8873480.002022-11-138028Budget
1850970.972023-08-1380612Actual
7748480.002022-10-138028Budget
30675272.002024-08-128056Actual
13756567.002023-04-128065Actual
282301192.002024-06-128065Actual
216271440.002023-12-118013Actual
327251336.002024-10-128015Actual
24051321.002024-02-108066Actual
263621046.562024-04-118068Actual
10839480.002023-01-118066Budget
36185977.002025-01-118065Actual
3783650.002022-07-138065Budget
27163223.002024-05-128026Actual
11383100.002023-02-108073Actual
29550.002022-04-128013Budget
18006401.002023-08-138066Actual
25433160.342024-03-1280411Actual
9070403.002022-12-118063Actual
129499.002022-05-138073Actual
27775118.852024-05-1280212Actual
22011346.002023-12-118046Actual
28315158.002024-06-128026Actual
12041850.002023-02-108017Budget
13093480.002023-03-138066Budget
381801183.732025-02-1080613Actual
7749511.702022-10-138028Actual
8403280.002022-11-138026Budget
251381360.002024-03-128017Actual
246361653.002024-03-128013Actual
30595262.002024-08-128026Actual
9664200.002022-12-118056Budget
8604501.002022-11-138066Actual
4054280.002022-07-138056Budget
195951543.002023-10-138013Actual
246711029.002024-03-128063Actual
25947901.002024-04-118065Actual
326671323.002024-10-128064Actual
37420186.002025-02-108026Actual
64401155.002022-09-128017Actual
12937621.002023-03-138036Actual
349421337.002024-12-118064Actual
12231380.002023-02-108028Budget
337921159.002024-11-128064Actual
349072003.002024-12-118014Actual
25351395.452024-03-1280111Actual
13233750.002023-03-138067Budget
7377380.002022-10-138046Budget
7281283.002022-10-138026Actual
17716620.002023-08-138064Actual
4656200.002022-08-138073Actual
24019283.002024-02-108056Actual
2537958.212024-03-1280211Actual
21479230.552023-11-1380611Actual
4253650.002022-07-138067Budget
8932380.002022-11-138068Budget
28927112.462024-06-1280212Actual
6207655.002022-09-128036Actual
2740492.002022-06-138016Actual
7810487.452022-10-138068Actual
27276456.002024-05-128066Actual
11903280.002023-02-108056Budget
273681269.002024-05-128067Actual
21066425.002023-11-138066Actual
31060441.192024-08-1280411Actual
2885380.002022-06-138046Budget
6208550.002022-09-128036Budget
2153743.312023-11-1380112Actual
39274559.162025-03-1380113Actual
11245550.002023-02-108013Budget
330491296.002024-10-128067Actual
2662890.002022-06-138065Actual
27191661.002024-05-128036Actual
11634856.002023-02-108065Actual
36030315.002025-01-118073Actual
15859509.002023-06-138036Actual
32455678.462024-09-1180613Actual
8451550.002022-11-138036Budget
8027100.002022-11-138073Budget
33227855.032024-10-1280111Actual
21336280.552023-11-1380111Actual
11105380.002023-01-118028Budget
20984524.002023-11-138036Actual
364751337.002025-01-118067Actual
350001488.002024-12-118015Actual
21780497.002023-12-118064Actual
16943211.002023-07-138056Actual
1482850.002022-05-138015Budget
32337738.012024-09-1180612Actual
23698201.002024-02-108073Actual
28698824.182024-06-1280111Actual
9720430.002022-12-118066Actual
27217471.002024-05-128046Actual
252311698.082024-03-128018Actual
8546200.002022-11-138056Budget
10186380.002023-01-118063Budget
1159550.002022-05-138013Budget
4006446.002022-07-138046Actual
37830158.212025-02-1080211Actual
160011197.002023-06-138017Actual
8498376.002022-11-138046Actual
23372213.532024-01-1180311Actual
12511214.002023-03-138073Actual
22637966.002024-01-118063Actual
2524650.002022-06-138064Budget
2991579.002022-06-138066Actual
32873608.002024-10-128036Actual
16565997.002023-07-138063Actual
29934458.212024-07-1280411Actual
34493746.522024-11-1280611Actual
546209.002022-04-128026Actual
35531359.282024-12-1180211Actual
269531757.002024-05-128014Actual
281951216.002024-06-128015Actual
13031280.002023-03-138056Budget
10732480.002023-01-118046Budget
212161785.962023-11-138018Actual
5503748.062022-08-138028Actual
36880109.272025-01-1180212Actual
2653145.442024-04-1180511Actual
8355670.002022-11-138016Actual
17154598.062023-07-138028Actual
304751243.002024-08-128015Actual
4439480.002022-07-138068Budget
27628453.962024-05-1280411Actual
31272387.222024-08-1280113Actual
30623570.002024-08-128036Actual
18275299.702023-08-1380111Actual
5375623.002022-08-138067Actual
22394213.532023-12-1180311Actual
5376650.002022-08-138067Budget
2990480.002022-06-138066Budget
2525655.002022-06-138064Actual
12291480.002023-02-108068Budget
12104750.002023-02-108067Budget
2603497.002024-04-118026Actual
17301163.532023-07-1380311Actual
302971103.002024-08-128063Actual
4007380.002022-07-138046Budget
154981797.002023-06-138013Actual
15590286.002023-06-138073Actual
13234786.002023-03-138067Actual
23967519.002024-02-108036Actual
2341349.002022-06-138063Actual
3906278.422025-03-1380511Actual
12700963.002023-03-138015Actual
33401460.342024-10-1280112Actual
32899428.002024-10-128046Actual
6254380.002022-09-128046Budget
274262049.602024-05-128018Actual
7809380.002022-10-138068Budget
22421238.002023-12-1180411Actual
37448582.002025-02-108036Actual
99381575.352022-12-118018Actual
38030106.082025-02-1080212Actual
2014705.002022-05-138067Actual
103131000.002023-01-118014Budget
12985480.002023-03-138046Budget
1744723.102023-07-1380112Actual
34023421.002024-11-128046Actual
10918850.002023-01-118017Budget
39216939.072025-03-1380612Actual
30691113.002022-06-138017Actual
23047425.002024-01-118066Actual
1750572.042023-07-1380612Actual
34049294.002024-11-128056Actual
8931478.362022-11-138068Actual
150561039.002023-05-138067Actual
28841475.242024-06-1280611Actual
7889537.002022-11-138013Actual
302621836.002024-08-128013Actual
36971745.132025-01-1180113Actual
417650.002022-04-128065Budget
27136489.002024-05-128016Actual
372421386.002025-02-108064Actual
47041146.002022-08-138014Actual
103121051.002023-01-118014Actual
11712480.002023-02-108016Budget
38543515.002025-03-138016Actual
17894140.002023-08-138026Actual
9149109.002022-12-118073Actual
6255506.002022-09-128046Actual
6302280.002022-09-128056Budget
35645555.022024-12-1180611Actual
342312110.212024-11-128018Actual
13172806.002023-03-138017Actual
12699850.002023-03-138015Budget
11760200.002023-02-108026Budget
10264162.002023-01-118073Actual
16836499.002023-07-138016Actual
13721909.002023-04-128015Actual
34405485.872024-11-1280311Actual
278931083.732024-05-1280213Actual
13422843.522023-03-138068Actual
27574273.102024-05-1280211Actual
276650.002022-04-128064Budget
32303564.602024-09-1180112Actual
32818636.002024-10-128016Actual
28369408.002024-06-128046Actual
35851100.002022-07-138014Budget
10372623.002023-01-118064Actual
8683831.002022-11-138017Actual
376241348.002025-02-108067Actual
7948416.002022-11-138063Actual
325121587.002024-10-128013Actual
206241653.002023-11-138013Actual
30708418.002024-08-128066Actual
2056767.782023-10-1380612Actual
33463813.542024-10-1280612Actual
13871406.002023-04-128036Actual
9721480.002022-12-118066Budget
8135779.002022-11-138064Actual
221621029.002023-12-118067Actual
2280618.002022-06-138013Actual
35703597.582024-12-1180112Actual
25259811.702024-03-128028Actual
24142888.002024-02-108067Actual
17654197.002023-08-138073Actual
5035280.002022-08-138026Budget
37857532.682025-02-1080311Actual
231391134.002024-01-118067Actual
4194850.002022-07-138017Budget
38122531.092025-02-1080113Actual
4053265.002022-07-138056Actual
14931242.002023-05-138056Actual
2093750.002022-05-138018Budget
6439850.002022-09-128017Budget
1295100.002022-05-138073Budget
1583188.002023-06-138026Actual
318911731.002024-09-118017Actual
226021590.002024-01-118013Actual
31033532.682024-08-1280311Actual
2454711.402024-02-1080212Actual
6628480.002022-09-128028Budget
7423200.002022-10-138056Budget
4845924.002022-08-138015Actual
32845157.002024-10-128026Actual
2144552.892023-11-1380511Actual
31006181.612024-08-1280211Actual
207441051.002023-11-138014Actual
2788133.002022-06-138026Actual
24374164.592024-02-1080311Actual
29968528.432024-07-1280611Actual
24996529.002024-03-128036Actual
281032174.002024-06-128014Actual
5969907.002022-09-128015Actual
291711025.002024-07-128063Actual
35200237.002024-12-118056Actual
77011058.682022-10-138018Actual
14232315.662023-04-1280111Actual
4579345.002022-08-138063Actual
259121041.002024-04-118015Actual
12762650.002023-03-138065Budget
29907512.472024-07-1280311Actual
27689555.022024-05-1280611Actual
292911062.002024-07-128064Actual
170331146.002023-07-138017Actual
338841240.002024-11-128065Actual
12841480.002023-03-138016Budget
19335101.822023-09-1280311Actual
24728199.002024-03-128073Actual
28753409.282024-06-1280311Actual
262411171.002024-04-118067Actual
11056750.002023-01-118018Budget
31094585.882024-08-1280611Actual
10127550.002023-01-118013Budget
30146332.842024-07-1280113Actual
16778827.002023-07-138065Actual
11572850.002023-02-108015Budget
169100.002022-04-128073Budget
2050934.802023-10-1380112Actual
5130380.002022-08-138046Budget
4380811.702022-07-138028Actual
2662464.592024-04-1180112Actual
7561950.002022-10-138017Budget
23641869.002024-02-108063Actual
231041039.002024-01-118017Actual
36852442.262025-01-1180112Actual
11633650.002023-02-108065Budget
33521597.752024-10-1280113Actual
20131764.002023-10-138067Actual
29019553.892024-06-1280113Actual
8545334.002022-11-138056Actual
3784907.002022-07-138065Actual
19954495.002023-10-138036Actual
38861869.282025-03-138028Actual
23345178.422024-01-1180211Actual
2603890.002022-06-138015Actual
11382200.002023-02-108073Budget
34432430.552024-11-1280411Actual
320451196.562024-09-118068Actual
20451219.912023-10-1380611Actual
22722940.002024-01-118014Actual
1647344.382023-06-1380612Actual
9939750.002022-12-118018Budget
331351002.612024-10-128028Actual
6829454.002022-10-138063Actual
33309334.812024-10-1280411Actual
28075410.002024-06-128073Actual
28395320.002024-06-128056Actual
26147288.002024-04-118066Actual
9860750.002022-12-118067Budget
388332129.912025-03-138018Actual
383572034.002025-03-138014Actual
1814200.002022-05-138056Budget
21244860.192023-11-138028Actual
15885299.002023-06-138046Actual
9393650.002022-12-118065Budget
1874480.002022-05-138066Budget
5890650.002022-09-128064Budget
242001417.772024-02-108018Actual
256951418.002024-04-118013Actual
25493296.512024-03-1280611Actual
19686428.002023-10-138073Actual
33548701.262024-10-1280213Actual
7330648.002022-10-138036Actual
135401143.002023-04-128063Actual
889650.002022-04-128067Budget
23854730.002024-02-108065Actual
12371566.002023-03-138013Actual
263012382.942024-04-118018Actual
11304380.002023-02-108063Budget
28428484.002024-06-128066Actual
5455750.002022-08-138018Budget
5642531.002022-09-128013Actual
38149678.462025-02-1080213Actual
6110480.002022-09-128016Budget
1720550.002022-05-138036Budget
1623550.002022-05-138016Budget
353832110.212024-12-118018Actual
1671200.002022-05-138026Budget
14639931.002023-05-138014Actual
33343549.712024-10-1280611Actual
319832182.942024-09-118018Actual
14138623.822023-04-128028Actual
191021144.002023-09-128067Actual
20039356.002023-10-138066Actual
10917955.002023-01-118017Actual
10509650.002023-01-118065Budget
375901646.002025-02-108017Actual
91971155.002022-12-118014Actual
5782200.002022-09-128073Budget
16917324.002023-07-138046Actual
3131650.002022-06-138067Budget
36913683.752025-01-1180612Actual
18601935.002023-09-128063Actual
16863128.002023-07-138026Actual
2201480.002022-05-138068Budget
27655192.252024-05-1280511Actual
141101504.142023-04-128018Actual
3537200.002022-07-138073Budget
9335772.002022-12-118015Actual
24319274.172024-02-1080111Actual
19188898.072023-09-128028Actual
365332428.402025-01-118018Actual
9257882.002022-12-118064Actual
34081426.002024-11-128066Actual
23317285.872024-01-1180111Actual
9617348.002022-12-118046Actual
18330172.042023-08-1380311Actual
4193756.002022-07-138017Actual
14287228.422023-04-1280311Actual
1544617.002022-05-138065Actual
26088259.002024-04-118046Actual
338501217.002024-11-128015Actual
352901646.002024-12-118017Actual
20929381.002023-11-138016Actual
27808939.072024-05-1280612Actual
5177280.002022-08-138056Budget
335801094.252024-10-1280613Actual
23014291.002024-01-118056Actual
19222740.492023-09-128068Actual
9986480.002022-12-118028Budget
3646650.002022-07-138064Budget
4767823.002022-08-138064Actual
21278779.882023-11-138068Actual
10733515.002023-01-118046Actual
9701260.202022-04-128018Actual
9336650.002022-12-118015Budget
1766458.002022-05-138046Actual
32604520.002024-10-128073Actual
360921310.002025-01-118064Actual
75621155.002022-10-138017Actual
2419100.002022-06-138073Budget
30088790.142024-07-1280612Actual
80751100.002022-11-138014Budget
365951035.952025-01-118068Actual
29523400.002024-07-128046Actual
1078598.062022-04-128068Actual
13092468.002023-03-138066Actual
1446362.462023-04-1280612Actual
5891617.002022-09-128064Actual
2838550.002022-06-138036Budget
387401780.002025-03-138017Actual
1838451.822023-08-1380511Actual
18871357.002023-09-128016Actual
9520280.002022-12-118026Budget
21985533.002023-12-118036Actual
15142649.582023-05-138028Actual
36383463.002025-01-118066Actual
7483397.002022-10-138066Actual
22907400.002024-01-118016Actual
14731875.002023-05-138015Actual
21957137.002023-12-118026Actual
4908650.002022-08-138065Budget
34378183.742024-11-1280211Actual
5970850.002022-09-128015Budget
8872623.822022-11-138028Actual
12370550.002023-03-138013Budget
16891497.002023-07-138036Actual
27488955.642024-05-128068Actual
304171405.002024-08-128064Actual
7093650.002022-10-138015Budget
236061562.002024-02-108013Actual
20659992.002023-11-138063Actual
28288613.002024-06-128016Actual
341381767.002024-11-128017Actual
13421051.002022-05-138014Actual
7154650.002022-10-138065Budget
10510690.002023-01-118065Actual
10187393.002023-01-118063Actual
26422453.962024-04-1180111Actual
16743848.002023-07-138015Actual
19389122.042023-09-1280511Actual
24883687.002024-03-128065Actual
37030722.322025-01-1180613Actual
17328242.252023-07-1380411Actual
315081955.002024-09-118014Actual
285782482.952024-06-128018Actual
12761598.002023-03-138065Actual
357806.002022-04-128015Actual
9473550.002022-12-118016Budget
21036265.002023-11-138056Actual
21838875.002023-12-118015Actual
21746917.002023-12-118014Actual
14905283.002023-05-138046Actual
267431004.782024-04-1180213Actual
38570262.002025-03-138026Actual
35882738.112024-12-1180613Actual
320111158.682024-09-118028Actual
12620650.002023-03-138064Budget
24228779.882024-02-108028Actual
25048164.002024-03-128056Actual
16357206.082023-06-1380611Actual
35585405.022024-12-1180411Actual
10779280.002023-01-118056Budget
2561043.312024-03-1280612Actual
18978186.002023-09-128056Actual
14964360.002023-05-138066Actual
35841131.002022-07-138014Actual
273331606.002024-05-128017Actual
19899421.002023-10-138016Actual
1954950.002022-05-138017Budget
10838511.002023-01-118066Actual
125591085.002023-03-138014Actual
31775368.002024-09-118046Actual
2281550.002022-06-138013Budget
23399235.872024-01-1180411Actual
191601925.362023-09-128018Actual
10589480.002023-01-118016Budget
2457952.892024-02-1080612Actual
8684950.002022-11-138017Budget
2880796.512024-06-1280511Actual
23993353.002024-02-108046Actual
35093483.002024-12-118016Actual
291361733.002024-07-128013Actual
23819779.002024-02-108015Actual
31480398.002024-09-118073Actual
29228449.002024-07-128073Actual
36681320.982025-01-1180211Actual
377101349.592025-02-108028Actual
309201375.352024-08-128068Actual
11713556.002023-02-108016Actual
690200.002022-04-128056Budget
270451296.002024-05-128015Actual
290461073.202024-06-1280213Actual
9472632.002022-12-118016Actual
354451210.192024-12-118068Actual
358850.002022-04-128015Budget
258171258.002024-04-118014Actual
377441323.832025-02-108068Actual
110571375.352023-01-118018Actual
348221047.002024-12-118063Actual
4518531.002022-08-138013Actual
286401025.342024-06-128068Actual
327601277.002024-10-128065Actual
237261024.002024-02-108014Actual
22281701.092023-12-118068Actual
3863480.002022-07-138016Budget
37500326.002025-02-108056Actual
15944356.002023-06-138066Actual
13923246.002023-04-128056Actual
25406155.022024-03-1280311Actual
388951146.562025-03-138068Actual
3726850.002022-07-138015Budget
1622519.002022-05-138016Actual
221271062.002023-12-118017Actual
277749.002022-04-128064Actual
17389352.892023-07-1380611Actual
1632360.332023-06-1380511Actual
8402259.002022-11-138026Actual
316361229.002024-09-118065Actual
5034225.002022-08-138026Actual
180631201.002023-08-138017Actual
20417124.172023-10-1380511Actual
125581000.002023-03-138014Budget
21391242.252023-11-1380311Actual

Generated 2025-05-12 21:10:27.338 UTC