[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 148   

955 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-07-2180611Actual
10187393.002023-01-198063Actual
6629623.822022-09-208028Actual
2171000.002022-04-208014Budget
6207655.002022-09-208036Actual
8745757.002022-11-218067Actual
2201480.002022-05-218068Budget
1647344.382023-06-2180612Actual
22454369.912023-12-1980611Actual
39096652.902025-03-2180611Actual
1078598.062022-04-208068Actual
30205715.302024-07-2080613Actual
6031742.002022-09-208065Actual
4519550.002022-08-218013Budget
11810550.002023-02-188036Budget
1077480.002022-04-208068Budget
16269166.722023-06-2180311Actual
7093650.002022-10-218015Budget
32845157.002024-10-208026Actual
11760200.002023-02-188026Budget
10451831.002023-01-198015Actual
25493296.512024-03-2080611Actual
20131764.002023-10-218067Actual
280181136.002024-06-208063Actual
15653638.002023-06-218064Actual
17922561.002023-08-218036Actual
9859636.002022-12-198067Actual
262061496.002024-04-198017Actual
27628453.962024-05-2080411Actual
39216939.072025-03-2180612Actual
4578380.002022-08-218063Budget
32958568.002024-10-208066Actual
2442856.082024-02-1880511Actual
170331146.002023-07-218017Actual
2661650.002022-06-218065Budget
9520280.002022-12-198026Budget
642393.002022-04-208046Actual
10977823.002023-01-198067Actual
19748535.002023-10-218064Actual
15234372.042023-05-2180111Actual
35585405.022024-12-1980411Actual
21780497.002023-12-198064Actual
417650.002022-04-208065Budget
26088259.002024-04-198046Actual
3726850.002022-07-218015Budget
4986480.002022-08-218016Budget
9663198.002022-12-198056Actual
1747423.102023-07-2180212Actual
27866360.912024-05-2080113Actual
2161051.002022-04-208014Actual
36383463.002025-01-198066Actual
11105380.002023-01-198028Budget
20929381.002023-11-218016Actual
302971103.002024-08-208063Actual
21244860.192023-11-218028Actual
270451296.002024-05-208015Actual
32212168.852024-09-1980511Actual
18686984.002023-09-208014Actual
21838875.002023-12-198015Actual
9393650.002022-12-198065Budget
19841623.002023-10-218065Actual
5783200.002022-09-208073Actual
20921210.192022-05-218018Actual
13721909.002023-04-208015Actual
39274559.162025-03-2180113Actual
32101349.592022-06-218018Actual
2140675.342022-05-218028Actual
375901646.002025-02-188017Actual
1720550.002022-05-218036Budget
38543515.002025-03-218016Actual
418668.002022-04-208065Actual
7700750.002022-10-218018Budget
2662890.002022-06-218065Actual
10589480.002023-01-198016Budget
337921159.002024-11-208064Actual
27217471.002024-05-208046Actual
175621780.002023-08-218013Actual
7232620.002022-10-218016Actual
64401155.002022-09-208017Actual
13171850.002023-03-218017Budget
353832110.212024-12-198018Actual
7094705.002022-10-218015Actual
38683536.002025-03-218066Actual
141101504.142023-04-208018Actual
305101081.002024-08-208065Actual
25351395.452024-03-2080111Actual
22815814.002024-01-198015Actual
24941361.002024-03-208016Actual
11904207.002023-02-188056Actual
47051100.002022-08-218014Budget
23047425.002024-01-198066Actual
36735369.912025-01-1980411Actual
25173992.002024-03-208067Actual
1624251.822023-06-2180211Actual
22070405.002023-12-198066Actual
27655192.252024-05-2080511Actual
10918850.002023-01-198017Budget
13843131.002023-04-208026Actual
2153743.312023-11-2180112Actual
342591285.952024-11-208028Actual
2604850.002022-06-218015Budget
327601277.002024-10-208065Actual
16214376.302023-06-2180111Actual
11104649.582023-01-198028Actual
327251336.002024-10-208015Actual
35174364.002024-12-198046Actual
4254757.002022-07-218067Actual
28343711.002024-06-208036Actual
15944356.002023-06-218066Actual
342312110.212024-11-208018Actual
2281550.002022-06-218013Budget
135401143.002023-04-208063Actual
11963480.002023-02-188066Budget
17328242.252023-07-2180411Actual
18978186.002023-09-208056Actual
180631201.002023-08-218017Actual
20984524.002023-11-218036Actual
6829454.002022-10-218063Actual
37030722.322025-01-1980613Actual
22694407.002024-01-198073Actual
3906278.422025-03-2180511Actual
4907749.002022-08-218065Actual
2991579.002022-06-218066Actual
17948259.002023-08-218046Actual
191601925.362023-09-208018Actual
31834458.002024-09-198066Actual
13360655.642023-03-218028Actual
27601564.602024-05-2080311Actual
32604520.002024-10-208073Actual
191021144.002023-09-208067Actual
22339356.082023-12-1980111Actual
19714921.002023-10-218014Actual
13431000.002022-05-218014Budget
279261106.542024-05-2080613Actual
35645555.022024-12-1980611Actual
103121051.002023-01-198014Actual
23698201.002024-02-188073Actual
9011578.002022-12-198013Actual
236061562.002024-02-188013Actual
1735560.332023-07-2180511Actual
151141751.112023-05-218018Actual
13312750.002023-03-218018Budget
3910287.002022-07-218026Actual
27689555.022024-05-2080611Actual
35882738.112024-12-1980613Actual
36681320.982025-01-1980211Actual
1426059.272023-04-2080211Actual
35558414.602024-12-1980311Actual
360582134.002025-01-198014Actual
12042848.002023-02-188017Actual
383572034.002025-03-218014Actual
31480398.002024-09-198073Actual
28428484.002024-06-208066Actual
145201396.002023-05-218013Actual
12433356.002023-03-218063Actual
37448582.002025-02-188036Actual
27276456.002024-05-208066Actual
274262049.602024-05-208018Actual
26504213.532024-04-1980411Actual
3863480.002022-07-218016Budget
20417124.172023-10-2180511Actual
35531359.282024-12-1980211Actual
4908650.002022-08-218065Budget
34292982.922024-11-208068Actual
30146332.842024-07-2080113Actual
15590286.002023-06-218073Actual
7424188.002022-10-218056Actual
2340380.002022-06-218063Budget
7483397.002022-10-218066Actual
1402650.002022-05-218064Budget
28753409.282024-06-2080311Actual
14824412.002023-05-218016Actual
36324422.002025-01-198046Actual
30675272.002024-08-208056Actual
31775368.002024-09-198046Actual
24728199.002024-03-208073Actual
830950.002022-04-208017Budget
2788133.002022-06-218026Actual
15911259.002023-06-218056Actual
27243232.002024-05-208056Actual
2931270.002022-06-218056Actual
75621155.002022-10-218017Actual
1750572.042023-07-2180612Actual
21391242.252023-11-2180311Actual
4656200.002022-08-218073Actual
14766579.002023-05-218065Actual
125591085.002023-03-218014Actual
11572850.002023-02-188015Budget
281951216.002024-06-208015Actual
7482480.002022-10-218066Budget
27546807.162024-05-2080111Actual
160361050.002023-06-218067Actual
6301246.002022-09-208056Actual
12041850.002023-02-188017Budget
12761598.002023-03-218065Actual
17068789.002023-07-218067Actual
11712480.002023-02-188016Budget
11809648.002023-02-188036Actual
32873608.002024-10-208036Actual
11166480.002023-01-198068Budget
8872623.822022-11-218028Actual
286061058.682024-06-208028Actual
133131360.202023-03-218018Actual
258171258.002024-04-198014Actual
36243661.002025-01-198016Actual
2603497.002024-04-198026Actual
26422453.962024-04-1980111Actual
319251373.002024-09-198067Actual
25789308.002024-04-198073Actual
11962444.002023-02-188066Actual
30173796.002024-07-2080213Actual
24347115.652024-02-1880211Actual
293841118.002024-07-208065Actual
3070950.002022-06-218017Budget
749487.002022-04-208066Actual
297941169.282024-07-208068Actual
18217955.642023-08-218068Actual
28698824.182024-06-2080111Actual
8402259.002022-11-218026Actual
1216380.002022-05-218063Budget
5642531.002022-09-208013Actual
3259380.002022-06-218028Budget
25406155.022024-03-2080311Actual
27078946.002024-05-208065Actual
9473550.002022-12-198016Budget
246361653.002024-03-208013Actual
185661848.002023-09-208013Actual
5316850.002022-08-218017Budget
10780300.002023-01-198056Actual
315081955.002024-09-198014Actual
8746750.002022-11-218067Budget
9799950.002022-12-198017Budget
31060441.192024-08-2080411Actual
7015742.002022-10-218064Actual
20659992.002023-11-218063Actual
7280280.002022-10-218026Budget
35703597.582024-12-1980112Actual
18778638.002023-09-208015Actual
37393543.002025-02-188016Actual
273681269.002024-05-208067Actual
373001389.002025-02-188015Actual
387401780.002025-03-218017Actual
6628480.002022-09-208028Budget
11492798.002023-02-188064Actual
373351155.002025-02-188065Actual
13661696.002023-04-208064Actual
23641869.002024-02-188063Actual
10452850.002023-01-198015Budget
65801288.982022-09-208018Actual
16976433.002023-07-218066Actual
354451210.192024-12-198068Actual
7423200.002022-10-218056Budget
9570648.002022-12-198036Actual
2837683.002022-06-218036Actual
1403680.002022-05-218064Actual
263012382.942024-04-198018Actual
20336110.342023-10-2180211Actual
24790497.002024-03-208064Actual
9010550.002022-12-198013Budget
15350345.452023-05-2180611Actual
293491301.002024-07-208015Actual
15142649.582023-05-218028Actual
377101349.592025-02-188028Actual
32818636.002024-10-208016Actual
150211323.002023-05-218017Actual
3783650.002022-07-218065Budget
2452041.192024-02-1880112Actual
11856401.002023-02-188046Actual
22281701.092023-12-198068Actual
7377380.002022-10-218046Budget
38064983.762025-02-1880612Actual
5969907.002022-09-208015Actual
359391488.002025-01-198013Actual
20390226.302023-10-2180411Actual
19954495.002023-10-218036Actual
13627798.002023-04-208014Actual
281032174.002024-06-208014Actual
26565245.442024-04-1980611Actual
19806788.002023-10-218015Actual
1217454.002022-05-218063Actual
13031280.002023-03-218056Budget
37420186.002025-02-188026Actual
222201375.352023-12-198018Actual
13093480.002023-03-218066Budget
28726241.192024-06-2080211Actual
251381360.002024-03-208017Actual
30595262.002024-08-208026Actual
23259740.492024-01-198068Actual
207441051.002023-11-218014Actual
38861869.282025-03-218028Actual
32925232.002024-10-208056Actual
10588546.002023-01-198016Actual
145541108.002023-05-218063Actual
36561982.922025-01-198028Actual
7889537.002022-11-218013Actual
393011013.552025-03-2180213Actual
29852824.182024-07-2080111Actual
7810487.452022-10-218068Actual
21872592.002023-12-198065Actual
307651606.002024-08-208017Actual
226021590.002024-01-198013Actual
43321035.952022-07-218018Actual
7281283.002022-10-218026Actual
15711680.002023-06-218015Actual
8499380.002022-11-218046Budget
22849638.002024-01-198065Actual
23345178.422024-01-1980211Actual
10126560.002023-01-198013Actual
18275299.702023-08-2180111Actual
20250993.522023-10-218068Actual
22988270.002024-01-198046Actual
36971745.132025-01-1980113Actual
4007380.002022-07-218046Budget
12511214.002023-03-218073Actual
38570262.002025-03-218026Actual
12231380.002023-02-188028Budget
2202701.092022-05-218068Actual
32899428.002024-10-208046Actual
889650.002022-04-208067Budget
1847649.702023-08-2180112Actual
3725757.002022-07-218015Actual
498584.002022-04-208016Actual
372072060.002025-02-188014Actual
33463813.542024-10-2080612Actual
200961166.002023-10-218017Actual
12370550.002023-03-218013Budget
247561013.002024-03-208014Actual
206241653.002023-11-218013Actual
2251222.042023-12-1980112Actual
246711029.002024-03-208063Actual
12938550.002023-03-218036Budget
1766458.002022-05-218046Actual
269531757.002024-05-208014Actual
14731875.002023-05-218015Actual
5130380.002022-08-218046Budget
25081436.002024-03-208066Actual
21036265.002023-11-218056Actual
9617348.002022-12-198046Actual
24401238.002024-02-1880411Actual
29582483.002024-07-208066Actual
58301100.002022-09-208014Budget
12888200.002023-03-218026Budget
1159550.002022-05-218013Budget
89449.002022-04-208063Actual
1622519.002022-05-218016Actual
36852442.262025-01-1980112Actual
353251351.002024-12-198067Actual
4845924.002022-08-218015Actual
1526258.212023-05-2180211Actual
263621046.562024-04-198068Actual
12840513.002023-03-218016Actual
14851169.002023-05-218026Actual
268331575.002024-05-208013Actual
13871406.002023-04-208036Actual
4579345.002022-08-218063Actual
8451550.002022-11-218036Budget
35035946.002024-12-198065Actual
33942606.002024-11-208016Actual
190671189.002023-09-208017Actual
14964360.002023-05-218066Actual
161561031.402023-06-218068Actual
33255327.362024-10-2080211Actual
20871811.002023-11-218065Actual
2838550.002022-06-218036Budget
13756567.002023-04-208065Actual
16863128.002023-07-218026Actual
1671200.002022-05-218026Budget
150561039.002023-05-218067Actual
341381767.002024-11-208017Actual
9256750.002022-12-198064Budget
2741550.002022-06-218016Budget
38002415.662025-02-1880112Actual
36350320.002025-01-198056Actual
14314163.532023-04-2080411Actual
11713556.002023-02-188016Actual
21158823.002023-11-218067Actual
24051321.002024-02-188066Actual
318911731.002024-09-198017Actual
326671323.002024-10-208064Actual
8605480.002022-11-218066Budget
212161785.962023-11-218018Actual
24671000.002022-06-218014Budget
34671722.322024-11-2080113Actual
9521225.002022-12-198026Actual
38953745.452025-03-2180111Actual
262411171.002024-04-198067Actual
38030106.082025-02-1880212Actual
7948416.002022-11-218063Actual
330151820.002024-10-208017Actual
2056767.782023-10-2180612Actual
5891617.002022-09-208064Actual
16943211.002023-07-218056Actual
308582625.372024-08-208018Actual
313881802.002024-09-198013Actual
17274115.652023-07-2180211Actual
2454711.402024-02-1880212Actual
3397550.002022-07-218013Budget
9721480.002022-12-198066Budget
4440740.492022-07-218068Actual
9939750.002022-12-198018Budget
1930861.402023-09-2080211Actual
9070403.002022-12-198063Actual
9335772.002022-12-198015Actual
2789200.002022-06-218026Budget
33227855.032024-10-2080111Actual
16743848.002023-07-218015Actual
32395608.282024-09-1980113Actual
15804450.002023-06-218016Actual
5178289.002022-08-218056Actual
12432380.002023-03-218063Budget
16836499.002023-07-218016Actual
35822369.682024-12-1980113Actual
274541401.112024-05-208028Actual
349072003.002024-12-198014Actual
286401025.342024-06-208068Actual
38149678.462025-02-1880213Actual
9664200.002022-12-198056Budget
18871357.002023-09-208016Actual
4194850.002022-07-218017Budget
36998803.022025-01-1980213Actual
2884446.002022-06-218046Actual
10779280.002023-01-198056Budget
21010360.002023-11-218046Actual
8498376.002022-11-218046Actual
20006192.002023-10-218056Actual
103131000.002023-01-198014Budget
19389122.042023-09-2080511Actual
28841475.242024-06-2080611Actual
99381575.352022-12-198018Actual
35764983.762024-12-1980612Actual
5084550.002022-08-218036Budget
890676.002022-04-208067Actual
8214840.002022-11-218015Actual
10509650.002023-01-198065Budget
4846850.002022-08-218015Budget
6439850.002022-09-208017Budget
4053265.002022-07-218056Actual
24883687.002024-03-208065Actual
1018617.762022-04-208028Actual
352901646.002024-12-198017Actual
12291480.002023-02-188068Budget
331351002.612024-10-208028Actual
5890650.002022-09-208064Budget
175971108.002023-08-218063Actual
69541051.002022-10-218014Actual
29228449.002024-07-208073Actual
12620650.002023-03-218064Budget
19222740.492023-09-208068Actual
4333750.002022-07-218018Budget
5564480.002022-08-218068Budget
2457952.892024-02-1880612Actual
21123945.002023-11-218017Actual
6255506.002022-09-208046Actual
30691113.002022-06-218017Actual
23854730.002024-02-188065Actual
36298666.002025-01-198036Actual
28075410.002024-06-208073Actual
36030315.002025-01-198073Actual
28288613.002024-06-208016Actual
26776738.112024-04-1980613Actual
5782200.002022-09-208073Budget
6501650.002022-09-208067Budget
2524650.002022-06-218064Budget
326322174.002024-10-208014Actual
10372623.002023-01-198064Actual
18898176.002023-09-208026Actual
17809772.002023-08-218065Actual
24142888.002024-02-188067Actual
10048764.732022-12-198068Actual
13923246.002023-04-208056Actual
19686428.002023-10-218073Actual
21930365.002023-12-198016Actual
33343549.712024-10-2080611Actual
37474445.002025-02-188046Actual
302621836.002024-08-208013Actual
26450190.122024-04-1980211Actual
690200.002022-04-208056Budget
1838451.822023-08-2180511Actual
278931083.732024-05-2080213Actual
14611205.002023-05-218073Actual
24374164.592024-02-1880311Actual
38272983.002025-03-218063Actual
31214866.732024-08-2080612Actual
22962492.002024-01-198036Actual
384851301.002025-03-218065Actual
36708419.922025-01-1980311Actual
269871108.002024-05-208064Actual
22011346.002023-12-198046Actual
39008339.062025-03-2180311Actual
15885299.002023-06-218046Actual
34049294.002024-11-208056Actual
241081184.002024-02-188017Actual
23967519.002024-02-188036Actual
21336280.552023-11-2180111Actual
2093750.002022-05-218018Budget
14347230.552023-04-2080611Actual
121831170.802023-02-188018Actual
19980314.002023-10-218046Actual
8683831.002022-11-218017Actual
17894140.002023-08-218026Actual
273331606.002024-05-208017Actual
3646650.002022-07-218064Budget
24661258.002022-06-218014Actual
5034225.002022-08-218026Actual
26114209.002024-04-198056Actual
4766650.002022-08-218064Budget
22367163.532023-12-1980211Actual
171261479.902023-07-218018Actual
32185475.242024-09-1980411Actual
1632360.332023-06-2180511Actual
689262.002022-04-208056Actual
6360480.002022-09-208066Budget
2555133.742024-03-2080112Actual
16891497.002023-07-218036Actual
361501431.002025-01-198015Actual
27775118.852024-05-2080212Actual
37533536.002025-02-188066Actual
2014705.002022-05-218067Actual
35851100.002022-07-218014Budget
27136489.002024-05-208016Actual
32131366.722024-09-1980211Actual
54541532.932022-08-218018Actual
18601935.002023-09-208063Actual
2561043.312024-03-2080612Actual
19899421.002023-10-218016Actual
6581750.002022-09-208018Budget
291711025.002024-07-208063Actual
33548701.262024-10-2080213Actual
19188898.072023-09-208028Actual
331072026.882024-10-208018Actual
381801183.732025-02-1880613Actual
10127550.002023-01-198013Budget
30708418.002024-08-208066Actual
3317480.002022-06-218068Budget
16685583.002023-07-218064Actual
17654197.002023-08-218073Actual
12985480.002023-03-218046Budget
14287228.422023-04-2080311Actual
20837803.002023-11-218015Actual
24228779.882024-02-188028Actual
231041039.002024-01-198017Actual
10047380.002022-12-198068Budget
24462365.662024-02-1880611Actual
2525655.002022-06-218064Actual
1874480.002022-05-218066Budget
27747636.942024-05-2080112Actual
5177280.002022-08-218056Budget
35200237.002024-12-198056Actual
38329299.002025-03-218073Actual
12700963.002023-03-218015Actual
23372213.532024-01-1980311Actual
31721173.002024-09-198026Actual
259121041.002024-04-198015Actual
320451196.562024-09-198068Actual
11165669.282023-01-198068Actual
7329550.002022-10-218036Budget
330491296.002024-10-208067Actual
2342661.402024-01-1980511Actual
8403280.002022-11-218026Budget
36270167.002025-01-198026Actual
25852861.002024-04-198064Actual
1543650.002022-05-218065Budget
4054280.002022-07-218056Budget
2053622.042023-10-2180212Actual
21066425.002023-11-218066Actual
10838511.002023-01-198066Actual
316361229.002024-09-198065Actual
9336650.002022-12-198015Budget
34023421.002024-11-208046Actual
5970850.002022-09-208015Budget
19362175.232023-09-2080411Actual
1482850.002022-05-218015Budget
5503748.062022-08-218028Actual
26007293.002024-04-198016Actual
7809380.002022-10-218068Budget
364401856.002025-01-198017Actual
37802649.712025-02-1880111Actual
1644222.042023-06-2180212Actual
27808939.072024-05-2080612Actual
17301163.532023-07-2180311Actual
24019283.002024-02-188056Actual
28780435.872024-06-2080411Actual
23225675.342024-01-198028Actual
22394213.532023-12-1980311Actual
216611060.002023-12-198063Actual
23761737.002024-02-188064Actual
33282349.702024-10-2080311Actual
17867509.002023-08-218016Actual
34493746.522024-11-2080611Actual
6254380.002022-09-208046Budget
24996529.002024-03-208036Actual
12937621.002023-03-218036Actual
21718201.002023-12-198073Actual
8825750.002022-11-218018Budget
8546200.002022-11-218056Budget
37500326.002025-02-188056Actual
1670219.002022-05-218026Actual
34730671.442024-11-2080613Actual
80751100.002022-11-218014Budget
2662464.592024-04-1980112Actual
268681252.002024-05-208063Actual
285201143.002024-06-208067Actual
3537200.002022-07-218073Budget
3536173.002022-07-218073Actual
14232315.662023-04-2080111Actual
18720626.002023-09-208064Actual
2740492.002022-06-218016Actual
13897331.002023-04-208046Actual
98001029.002022-12-198017Actual
15176764.732023-05-218068Actual
25022291.002024-03-208046Actual
29549266.002024-07-208056Actual
1540834.802023-05-2180112Actual
16565997.002023-07-218063Actual
17154598.062023-07-218028Actual
3784907.002022-07-218065Actual
9148100.002022-12-198073Budget
31801291.002024-09-198056Actual
21278779.882023-11-218068Actual
1814200.002022-05-218056Budget
25259811.702024-03-208028Actual
383921108.002025-03-218064Actual
21479230.552023-11-2180611Actual
20716222.002023-11-218073Actual
7621750.002022-10-218067Budget
12103661.002023-02-188067Actual
35849759.162024-12-1980213Actual
3258511.702022-06-218028Actual
2013650.002022-05-218067Budget
308001260.002024-08-208067Actual
2496891.002024-03-208026Actual
15618852.002023-06-218014Actual
10636211.002023-01-198026Actual
39154575.242025-03-2180112Actual
12699850.002023-03-218015Budget
6361380.002022-09-208066Actual
37179405.002025-02-188073Actual
12371566.002023-03-218013Actual
2050934.802023-10-2180112Actual
9472632.002022-12-198016Actual
3132668.002022-06-218067Actual
18813827.002023-09-208065Actual
34432430.552024-11-2080411Actual
6828480.002022-10-218063Budget
33729362.002024-11-208073Actual
29442515.002024-07-208016Actual
2293494.002024-01-198026Actual
1295100.002022-05-218073Budget
331691210.192024-10-208068Actual
38122531.092025-02-1880113Actual
384501179.002025-03-218015Actual
33969176.002024-11-208026Actual
16917324.002023-07-218046Actual
2603890.002022-06-218015Actual
12104750.002023-02-188067Budget
2932200.002022-06-218056Budget
20363102.892023-10-2180311Actual
160011197.002023-06-218017Actual
359731054.002025-01-198063Actual
26147288.002024-04-198066Actual
24848673.002024-03-208015Actual
27574273.102024-05-2080211Actual
357806.002022-04-208015Actual
4006446.002022-07-218046Actual
284851963.002024-06-208017Actual
13599415.002023-04-208073Actual
29469170.002024-07-208026Actual
135051559.002023-04-208013Actual
33521597.752024-10-2080113Actual
18330172.042023-08-2180311Actual
10265200.002023-01-198073Budget
37830158.212025-02-1880211Actual
643380.002022-04-208046Budget
16296219.912023-06-2180411Actual
7888550.002022-11-218013Budget
4115601.002022-07-218066Actual
31749653.002024-09-198036Actual
91971155.002022-12-198014Actual
1954950.002022-05-218017Budget
3561284.802024-12-1980511Actual
28586.002022-04-208013Actual
1446362.462023-04-2080612Actual
34378183.742024-11-2080211Actual
21985533.002023-12-198036Actual
292561795.002024-07-208014Actual
4439480.002022-07-218068Budget
34459164.592024-11-2080511Actual
7330648.002022-10-218036Actual
376822116.272025-02-188018Actual
110571375.352023-01-198018Actual
17682834.002023-08-218014Actual
25433160.342024-03-2080411Actual
4518531.002022-08-218013Actual
91961100.002022-12-198014Budget
7153720.002022-10-218065Actual
21957137.002023-12-198026Actual
12621831.002023-03-218064Actual
10978750.002023-01-198067Budget
11571898.002023-02-188015Actual
11244710.002023-02-188013Actual
8452655.002022-11-218036Actual
354111035.952024-12-198028Actual
33429112.462024-10-2080212Actual
237261024.002024-02-188014Actual
256951418.002024-04-198013Actual
34405485.872024-11-2080311Actual
9701260.202022-04-208018Actual
281371159.002024-06-208064Actual
3211750.002022-06-218018Budget
16778827.002023-07-218065Actual
33401460.342024-10-2080112Actual
31152610.342024-08-2080112Actual
1813202.002022-05-218056Actual
11493650.002023-02-188064Budget
9149109.002022-12-198073Actual
29523400.002024-07-208046Actual
31299715.302024-08-2080213Actual
6907154.002022-10-218073Actual
88241079.892022-11-218018Actual
3458380.002022-07-218063Budget
8932380.002022-11-218068Budget
5502480.002022-08-218028Budget
499550.002022-04-208016Budget
13421480.002023-03-218068Budget
231391134.002024-01-198067Actual
3960550.002022-07-218036Budget
15859509.002023-06-218036Actual
296741247.002024-07-208067Actual
22637966.002024-01-198063Actual
6208550.002022-09-208036Budget
1950723.102023-09-2080212Actual
181561360.202023-08-218018Actual
31331722.322024-08-2080613Actual
14673553.002023-05-218064Actual
6302280.002022-09-208056Budget
29550.002022-04-208013Budget
8135779.002022-11-218064Actual
10264162.002023-01-198073Actual
314231025.002024-09-198063Actual
376241348.002025-02-188067Actual
6906100.002022-10-218073Budget
3459382.002022-07-218063Actual
7233550.002022-10-218016Budget
29968528.432024-07-2080611Actual
36653907.162025-01-1980111Actual
7376444.002022-10-218046Actual
9860750.002022-12-198067Budget
21746917.002023-12-198014Actual
4193756.002022-07-218017Actual
5035280.002022-08-218026Budget
20779669.002023-11-218064Actual
18658214.002023-09-208073Actual
14138623.822023-04-208028Actual
3791179.482025-02-1880511Actual
39182243.322025-03-2180212Actual
315431120.002024-09-198064Actual
20308392.262023-10-2180111Actual
38981339.062025-03-2180211Actual
337571776.002024-11-208014Actual
37944580.562025-02-1880611Actual
3396611.002022-07-218013Actual
32245480.562024-09-1980611Actual
1158624.002022-05-218013Actual
12762650.002023-03-218065Budget
596550.002022-04-208036Budget
36762190.122025-01-1980511Actual
22248716.252023-12-198028Actual
19335101.822023-09-2080311Actual
6158254.002022-09-208026Actual
6110480.002022-09-208016Budget
34350950.782024-11-2080111Actual
12292611.702023-02-188068Actual
37857532.682025-02-1880311Actual
1440536.932023-04-2080112Actual
13233750.002023-03-218067Budget
9394808.002022-12-198065Actual
31006181.612024-08-2080211Actual
25293828.372024-03-208068Actual
338841240.002024-11-208065Actual
23993353.002024-02-188046Actual
371221287.002025-02-188063Actual
12510200.002023-03-218073Budget
26062445.002024-04-198036Actual
10917955.002023-01-198017Actual
5375623.002022-08-218067Actual
9720430.002022-12-198066Actual
11383100.002023-02-188073Actual
30649338.002024-08-208046Actual
69551100.002022-10-218014Budget
37884544.392025-02-1880411Actual
8026150.002022-11-218073Actual
6768703.002022-10-218013Actual
30978713.542024-08-2080111Actual
32547972.002024-10-208063Actual
36185977.002025-01-198065Actual
377441323.832025-02-188068Actual
33997666.002024-11-208036Actual
290461073.202024-06-2080213Actual
5236480.002022-08-218066Budget
5376650.002022-08-218067Budget
35841131.002022-07-218014Actual
316011318.002024-09-198015Actual
28315158.002024-06-208026Actual
35503707.162024-12-1980111Actual
2280618.002022-06-218013Actual
595602.002022-04-208036Actual
276650.002022-04-208064Budget
13422843.522023-03-218068Actual
16622445.002023-07-218073Actual
12182750.002023-02-188018Budget
23459312.472024-01-1980611Actual
221271062.002023-12-198017Actual
2653145.442024-04-1980511Actual
10732480.002023-01-198046Budget
5704380.002022-09-208063Budget
36913683.752025-01-1980612Actual
18952257.002023-09-208046Actual
31094585.882024-08-2080611Actual
19280376.302023-09-2080111Actual
20217860.192023-10-218028Actual
34551519.922024-11-2080112Actual
114301178.002023-02-188014Actual
263291069.282024-04-198028Actual
23819779.002024-02-188015Actual
154981797.002023-06-218013Actual
2885380.002022-06-218046Budget
7622865.002022-10-218067Actual
16122740.492023-06-218028Actual
10685550.002023-01-198036Budget
125581000.002023-03-218014Budget
11857480.002023-02-188046Budget
336371587.002024-11-208013Actual
17188819.282023-07-218068Actual
5315789.002022-08-218017Actual
11903280.002023-02-188056Budget
30354417.002024-08-208073Actual
216271440.002023-12-198013Actual
77011058.682022-10-218018Actual
1544617.002022-05-218065Actual
14905283.002023-05-218046Actual
7014750.002022-10-218064Budget
2537958.212024-03-2080211Actual
277749.002022-04-208064Actual
38624356.002025-03-218046Actual
34579203.952024-11-2080212Actual
350001488.002024-12-198015Actual
1767380.002022-05-218046Budget
4253650.002022-07-218067Budget
11056750.002023-01-198018Budget
15533945.002023-06-218063Actual
7949480.002022-11-218063Budget
19422318.852023-09-2080611Actual
2341349.002022-06-218063Actual
165301622.002023-07-218013Actual
114311000.002023-02-188014Budget
22757571.002024-01-198064Actual
15316226.302023-05-2180411Actual
221621029.002023-12-198067Actual
29497679.002024-07-208036Actual
47041146.002022-08-218014Actual
14639931.002023-05-218014Actual
25460114.592024-03-2080511Actual
6689480.002022-09-208068Budget
166501095.002023-07-218014Actual
35148600.002024-12-198036Actual
12984497.002023-03-218046Actual
13956397.002023-04-208066Actual
32337738.012024-09-1980612Actual
297601013.222024-07-208028Actual
9986480.002022-12-198028Budget
80741197.002022-11-218014Actual
10686632.002023-01-198036Actual
12889196.002023-03-218026Actual
22722940.002024-01-198014Actual
169100.002022-04-208073Budget
3647720.002022-07-218064Actual
11382200.002023-02-188073Budget
309201375.352024-08-208068Actual
2990480.002022-06-218066Budget
291361733.002024-07-208013Actual
14015945.002023-04-208017Actual
29880181.612024-07-2080211Actual
9257882.002022-12-198064Actual
11761300.002023-02-188026Actual
9569550.002022-12-198036Budget
31272387.222024-08-2080113Actual
25730983.002024-04-198063Actual
7748480.002022-10-218028Budget
296391767.002024-07-208017Actual
25048164.002024-03-208056Actual
32422985.482024-09-1980213Actual
365951035.952025-01-198068Actual
26716350.382024-04-1980113Actual
8354550.002022-11-218016Budget
303821855.002024-08-208014Actual
14879495.002023-05-218036Actual
36880109.272025-01-1980212Actual
6159280.002022-09-208026Budget
10733515.002023-01-198046Actual
24319274.172024-02-1880111Actual
6769550.002022-10-218013Budget
2665866.722024-04-1980612Actual
18098756.002023-08-218067Actual
16357206.082023-06-2180611Actual
2393985.002024-02-188026Actual
27191661.002024-05-208036Actual
30088790.142024-07-2080612Actual
10839480.002023-01-198066Budget
267431004.782024-04-1980213Actual
382371715.002025-03-218013Actual
34613902.902024-11-2080612Actual
1719663.002022-05-218036Actual
196291051.002023-10-218063Actual
36794475.242025-01-1980611Actual
35233470.002024-12-198066Actual
8684950.002022-11-218017Budget
14172772.312023-04-208068Actual
1830360.332023-08-2180211Actual
4114480.002022-07-218066Budget
5705375.002022-09-208063Actual
11304380.002023-02-188063Budget
8213650.002022-11-218015Budget
9071480.002022-12-198063Budget
10373650.002023-01-198064Budget
58311272.002022-09-208014Actual
27488955.642024-05-208068Actual
282301192.002024-06-208065Actual
19010421.002023-09-208066Actual
2354955.022024-01-1980612Actual
8873480.002022-11-218028Budget
18184623.822023-08-218028Actual
2141380.002022-05-218028Budget
6502793.002022-09-208067Actual
23912505.002024-02-188016Actual
30568557.002024-08-208016Actual
3131650.002022-06-218067Budget
18926468.002023-09-208036Actual
29079715.302024-06-2080613Actual
195951543.002023-10-218013Actual
17716620.002023-08-218064Actual
829859.002022-04-208017Actual
2557825.232024-03-2080212Actual
26925421.002024-05-208073Actual
7749511.702022-10-218028Actual
13032351.002023-03-218056Actual
201891528.382023-10-218018Actual
34698766.182024-11-2080213Actual
1583188.002023-06-218026Actual
279831784.002024-06-208013Actual
8275650.002022-11-218065Budget
13092468.002023-03-218066Actual
1623550.002022-05-218016Budget
13234786.002023-03-218067Actual
17974169.002023-08-218056Actual
20451219.912023-10-2180611Actual

Generated 2025-05-20 11:49:07.192 UTC