[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 161   

942 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14232315.662023-05-0280111Actual
35233470.002024-12-318066Actual
33672992.002024-12-028063Actual
10126560.002023-01-318013Actual
7888550.002022-12-038013Budget
889650.002022-05-028067Budget
829859.002022-05-028017Actual
3317480.002022-07-038068Budget
3959601.002022-08-028036Actual
23854730.002024-03-018065Actual
38624356.002025-04-028046Actual
28698824.182024-07-0280111Actual
388951146.562025-04-028068Actual
31801291.002024-10-018056Actual
88380.002022-05-028063Budget
18601935.002023-10-028063Actual
16917324.002023-08-028046Actual
347871715.002024-12-318013Actual
281951216.002024-07-028015Actual
35200237.002024-12-318056Actual
33548701.262024-11-0180213Actual
1747423.102023-08-0280212Actual
830950.002022-05-028017Budget
5969907.002022-10-028015Actual
35822369.682024-12-3180113Actual
31214866.732024-09-0180612Actual
39334959.162025-04-0280613Actual
267431004.782024-05-0180213Actual
5502480.002022-09-028028Budget
749487.002022-05-028066Actual
3561284.802024-12-3180511Actual
14347230.552023-05-0280611Actual
221621029.002023-12-318067Actual
7749511.702022-11-028028Actual
6360480.002022-10-028066Budget
26925421.002024-06-018073Actual
166501095.002023-08-028014Actual
34671722.322024-12-0280113Actual
268331575.002024-06-018013Actual
8684950.002022-12-038017Budget
19980314.002023-11-028046Actual
263621046.562024-05-018068Actual
80741197.002022-12-038014Actual
99381575.352022-12-318018Actual
331691210.192024-11-018068Actual
26422453.962024-05-0180111Actual
29852824.182024-08-0180111Actual
349072003.002024-12-318014Actual
19714921.002023-11-028014Actual
5970850.002022-10-028015Budget
263291069.282024-05-018028Actual
2604850.002022-07-038015Budget
382371715.002025-04-028013Actual
4845924.002022-09-028015Actual
20390226.302023-11-0280411Actual
30173796.002024-08-0180213Actual
4253650.002022-08-028067Budget
12510200.002023-04-028073Budget
9617348.002022-12-318046Actual
13661696.002023-05-028064Actual
18926468.002023-10-028036Actual
35851100.002022-08-028014Budget
4519550.002022-09-028013Budget
17774644.002023-09-028015Actual
32604520.002024-11-018073Actual
19362175.232023-10-0280411Actual
547200.002022-05-028026Budget
325121587.002024-11-018013Actual
316011318.002024-10-018015Actual
2603890.002022-07-038015Actual
11165669.282023-01-318068Actual
34432430.552024-12-0280411Actual
18184623.822023-09-028028Actual
24401238.002024-03-0180411Actual
14639931.002023-06-028014Actual
36708419.922025-01-3180311Actual
28780435.872024-07-0280411Actual
417650.002022-05-028065Budget
9616380.002022-12-318046Budget
1295100.002022-06-028073Budget
10373650.002023-01-318064Budget
2393985.002024-03-018026Actual
1018617.762022-05-028028Actual
335801094.252024-11-0180613Actual
3211750.002022-07-038018Budget
103131000.002023-01-318014Budget
5034225.002022-09-028026Actual
263012382.942024-05-018018Actual
28726241.192024-07-0280211Actual
12984497.002023-04-028046Actual
31060441.192024-09-0180411Actual
36383463.002025-01-318066Actual
16214376.302023-07-0380111Actual
23399235.872024-01-3180411Actual
4006446.002022-08-028046Actual
4380811.702022-08-028028Actual
29968528.432024-08-0180611Actual
277749.002022-05-028064Actual
12182750.002023-03-028018Budget
23819779.002024-03-018015Actual
7280280.002022-11-028026Budget
6301246.002022-10-028056Actual
21418235.872023-12-0380411Actual
4908650.002022-09-028065Budget
381801183.732025-03-0280613Actual
256951418.002024-05-018013Actual
364751337.002025-01-318067Actual
4381480.002022-08-028028Budget
3131650.002022-07-038067Budget
13756567.002023-05-028065Actual
12292611.702023-03-028068Actual
231971346.562024-01-318018Actual
160941517.782023-07-038018Actual
47041146.002022-09-028014Actual
12888200.002023-04-028026Budget
5035280.002022-09-028026Budget
171261479.902023-08-028018Actual
4114480.002022-08-028066Budget
27574273.102024-06-0180211Actual
30054115.652024-08-0180212Actual
2457952.892024-03-0180612Actual
2442856.082024-03-0180511Actual
14314163.532023-05-0280411Actual
28428484.002024-07-028066Actual
2496891.002024-04-018026Actual
5177280.002022-09-028056Budget
279261106.542024-06-0180613Actual
4518531.002022-09-028013Actual
27747636.942024-06-0180112Actual
18217955.642023-09-028068Actual
35849759.162024-12-3180213Actual
222201375.352023-12-318018Actual
37533536.002025-03-028066Actual
91961100.002022-12-318014Budget
9336650.002022-12-318015Budget
34698766.182024-12-0280213Actual
38329299.002025-04-028073Actual
20131764.002023-11-028067Actual
15289156.082023-06-0280311Actual
30205715.302024-08-0180613Actual
293841118.002024-08-018065Actual
9860750.002022-12-318067Budget
36880109.272025-01-3180212Actual
2340380.002022-07-038063Budget
6254380.002022-10-028046Budget
181561360.202023-09-028018Actual
315081955.002024-10-018014Actual
18658214.002023-10-028073Actual
18778638.002023-10-028015Actual
36350320.002025-01-318056Actual
207441051.002023-12-038014Actual
11383100.002023-03-028073Actual
21746917.002023-12-318014Actual
14905283.002023-06-028046Actual
34551519.922024-12-0280112Actual
34350950.782024-12-0280111Actual
7232620.002022-11-028016Actual
24941361.002024-04-018016Actual
13897331.002023-05-028046Actual
353251351.002024-12-318067Actual
5564480.002022-09-028068Budget
17716620.002023-09-028064Actual
65801288.982022-10-028018Actual
336371587.002024-12-028013Actual
268681252.002024-06-018063Actual
359391488.002025-01-318013Actual
9070403.002022-12-318063Actual
330491296.002024-11-018067Actual
302621836.002024-09-018013Actual
31331722.322024-09-0180613Actual
27191661.002024-06-018036Actual
4846850.002022-09-028015Budget
24462365.662024-03-0180611Actual
28288613.002024-07-028016Actual
11760200.002023-03-028026Budget
23345178.422024-01-3180211Actual
9799950.002022-12-318017Budget
36762190.122025-01-3180511Actual
26114209.002024-05-018056Actual
37030722.322025-01-3180613Actual
34292982.922024-12-028068Actual
17246308.212023-08-0280111Actual
19222740.492023-10-028068Actual
27866360.912024-06-0180113Actual
7094705.002022-11-028015Actual
1719663.002022-06-028036Actual
6629623.822022-10-028028Actual
5890650.002022-10-028064Budget
375901646.002025-03-028017Actual
10451831.002023-01-318015Actual
6769550.002022-11-028013Budget
17389352.892023-08-0280611Actual
499550.002022-05-028016Budget
890676.002022-05-028067Actual
10127550.002023-01-318013Budget
19389122.042023-10-0280511Actual
376822116.272025-03-028018Actual
36270167.002025-01-318026Actual
282301192.002024-07-028065Actual
18871357.002023-10-028016Actual
9986480.002022-12-318028Budget
12104750.002023-03-028067Budget
18952257.002023-10-028046Actual
8354550.002022-12-038016Budget
337571776.002024-12-028014Actual
35882738.112024-12-3180613Actual
1950723.102023-10-0280212Actual
30691113.002022-07-038017Actual
69541051.002022-11-028014Actual
9256750.002022-12-318064Budget
37944580.562025-03-0280611Actual
6907154.002022-11-028073Actual
37857532.682025-03-0280311Actual
6031742.002022-10-028065Actual
35585405.022024-12-3180411Actual
21930365.002023-12-318016Actual
4656200.002022-09-028073Actual
1583188.002023-07-038026Actual
39008339.062025-04-0280311Actual
32925232.002024-11-018056Actual
23014291.002024-01-318056Actual
18098756.002023-09-028067Actual
326671323.002024-11-018064Actual
4333750.002022-08-028018Budget
36324422.002025-01-318046Actual
315431120.002024-10-018064Actual
2354955.022024-01-3180612Actual
305101081.002024-09-018065Actual
26147288.002024-05-018066Actual
8134750.002022-12-038064Budget
236061562.002024-03-018013Actual
2093750.002022-06-028018Budget
7809380.002022-11-028068Budget
9720430.002022-12-318066Actual
9393650.002022-12-318065Budget
25460114.592024-04-0180511Actual
32547972.002024-11-018063Actual
10510690.002023-01-318065Actual
241081184.002024-03-018017Actual
13431000.002022-06-028014Budget
33401460.342024-11-0180112Actual
8451550.002022-12-038036Budget
7561950.002022-11-028017Budget
4987511.002022-09-028016Actual
2202701.092022-06-028068Actual
37179405.002025-03-028073Actual
32958568.002024-11-018066Actual
17301163.532023-08-0280311Actual
1632360.332023-07-0380511Actual
18978186.002023-10-028056Actual
200961166.002023-11-028017Actual
2525655.002022-07-038064Actual
20006192.002023-11-028056Actual
32845157.002024-11-018026Actual
262411171.002024-05-018067Actual
7748480.002022-11-028028Budget
22637966.002024-01-318063Actual
36998803.022025-01-3180213Actual
318911731.002024-10-018017Actual
3647720.002022-08-028064Actual
29228449.002024-08-018073Actual
34493746.522024-12-0280611Actual
36971745.132025-01-3180113Actual
191601925.362023-10-028018Actual
3725757.002022-08-028015Actual
24228779.882024-03-018028Actual
17948259.002023-09-028046Actual
22694407.002024-01-318073Actual
22037188.002023-12-318056Actual
15176764.732023-06-028068Actual
2254574.162023-12-3180612Actual
27601564.602024-06-0180311Actual
21957137.002023-12-318026Actual
4007380.002022-08-028046Budget
21123945.002023-12-038017Actual
161561031.402023-07-038068Actual
9473550.002022-12-318016Budget
6690669.282022-10-028068Actual
338841240.002024-12-028065Actual
165301622.002023-08-028013Actual
33969176.002024-12-028026Actual
88241079.892022-12-038018Actual
10589480.002023-01-318016Budget
9701260.202022-05-028018Actual
12432380.002023-04-028063Budget
273331606.002024-06-018017Actual
13032351.002023-04-028056Actual
595602.002022-05-028036Actual
18813827.002023-10-028065Actual
8683831.002022-12-038017Actual
13422843.522023-04-028068Actual
314231025.002024-10-018063Actual
150211323.002023-06-028017Actual
5642531.002022-10-028013Actual
308001260.002024-09-018067Actual
31299715.302024-09-0180213Actual
291711025.002024-08-018063Actual
129499.002022-06-028073Actual
1443222.042023-05-0280212Actual
9939750.002022-12-318018Budget
8214840.002022-12-038015Actual
3646650.002022-08-028064Budget
3396611.002022-08-028013Actual
8605480.002022-12-038066Budget
39096652.902025-04-0280611Actual
31152610.342024-09-0180112Actual
11962444.002023-03-028066Actual
19188898.072023-10-028028Actual
35174364.002024-12-318046Actual
201891528.382023-11-028018Actual
10186380.002023-01-318063Budget
286061058.682024-07-028028Actual
5084550.002022-09-028036Budget
1874480.002022-06-028066Budget
2990480.002022-07-038066Budget
8276668.002022-12-038065Actual
12041850.002023-03-028017Budget
47051100.002022-09-028014Budget
36653907.162025-01-3180111Actual
246361653.002024-04-018013Actual
32818636.002024-11-018016Actual
12042848.002023-03-028017Actual
29907512.472024-08-0180311Actual
25789308.002024-05-018073Actual
10978750.002023-01-318067Budget
135051559.002023-05-028013Actual
22394213.532023-12-3180311Actual
23459312.472024-01-3180611Actual
39035564.602025-04-0280411Actual
35841131.002022-08-028014Actual
38064983.762025-03-0280612Actual
140501039.002023-05-028067Actual
15653638.002023-07-038064Actual
14851169.002023-06-028026Actual
32158427.362024-10-0180311Actual
36298666.002025-01-318036Actual
7329550.002022-11-028036Budget
274262049.602024-06-018018Actual
9257882.002022-12-318064Actual
292911062.002024-08-018064Actual
33997666.002024-12-028036Actual
21391242.252023-12-0380311Actual
30675272.002024-09-018056Actual
25433160.342024-04-0180411Actual
31006181.612024-09-0180211Actual
11104649.582023-01-318028Actual
13312750.002023-04-028018Budget
8026150.002022-12-038073Actual
32131366.722024-10-0180211Actual
286401025.342024-07-028068Actual
7093650.002022-11-028015Budget
3726850.002022-08-028015Budget
7377380.002022-11-028046Budget
643380.002022-05-028046Budget
175971108.002023-09-028063Actual
216611060.002023-12-318063Actual
21872592.002023-12-318065Actual
32303564.602024-10-0180112Actual
26088259.002024-05-018046Actual
33429112.462024-11-0180212Actual
7376444.002022-11-028046Actual
1158624.002022-06-028013Actual
3783650.002022-08-028065Budget
262061496.002024-05-018017Actual
22454369.912023-12-3180611Actual
9569550.002022-12-318036Budget
5130380.002022-09-028046Budget
365332428.402025-01-318018Actual
24142888.002024-03-018067Actual
20837803.002023-12-038015Actual
37500326.002025-03-028056Actual
11856401.002023-03-028046Actual
10779280.002023-01-318056Budget
20921210.192022-06-028018Actual
10685550.002023-01-318036Budget
2884446.002022-07-038046Actual
20336110.342023-11-0280211Actual
13599415.002023-05-028073Actual
14172772.312023-05-028068Actual
2557825.232024-04-0180212Actual
331351002.612024-11-018028Actual
29019553.892024-07-0280113Actual
284851963.002024-07-028017Actual
6159280.002022-10-028026Budget
35503707.162024-12-3180111Actual
3960550.002022-08-028036Budget
30886955.642024-09-018028Actual
3259380.002022-07-038028Budget
30026547.582024-08-0180112Actual
3537200.002022-08-028073Budget
7621750.002022-11-028067Budget
7889537.002022-12-038013Actual
10264162.002023-01-318073Actual
4440740.492022-08-028068Actual
6828480.002022-11-028063Budget
36561982.922025-01-318028Actual
22011346.002023-12-318046Actual
34879444.002024-12-318073Actual
13421480.002023-04-028068Budget
5503748.062022-09-028028Actual
38953745.452025-04-0280111Actual
12985480.002023-04-028046Budget
38683536.002025-04-028066Actual
13421051.002022-06-028014Actual
4254757.002022-08-028067Actual
16836499.002023-08-028016Actual
23761737.002024-03-018064Actual
12762650.002023-04-028065Budget
4053265.002022-08-028056Actual
191021144.002023-10-028067Actual
10452850.002023-01-318015Budget
1767380.002022-06-028046Budget
7482480.002022-11-028066Budget
6829454.002022-11-028063Actual
19841623.002023-11-028065Actual
11492798.002023-03-028064Actual
39274559.162025-04-0280113Actual
2788133.002022-07-038026Actual
9011578.002022-12-318013Actual
21838875.002023-12-318015Actual
37420186.002025-03-028026Actual
37393543.002025-03-028016Actual
9520280.002022-12-318026Budget
23698201.002024-03-018073Actual
12699850.002023-04-028015Budget
43321035.952022-08-028018Actual
11245550.002023-03-028013Budget
13361380.002023-04-028028Budget
32873608.002024-11-018036Actual
9010550.002022-12-318013Budget
8545334.002022-12-038056Actual
280181136.002024-07-028063Actual
3258511.702022-07-038028Actual
34459164.592024-12-0280511Actual
269531757.002024-06-018014Actual
2251222.042023-12-3180112Actual
8213650.002022-12-038015Budget
12938550.002023-04-028036Budget
25173992.002024-04-018067Actual
384851301.002025-04-028065Actual
365951035.952025-01-318068Actual
296741247.002024-08-018067Actual
39182243.322025-04-0280212Actual
121831170.802023-03-028018Actual
35148600.002024-12-318036Actual
307651606.002024-09-018017Actual
30708418.002024-09-018066Actual
285201143.002024-07-028067Actual
3536173.002022-08-028073Actual
1670219.002022-06-028026Actual
6906100.002022-11-028073Budget
2157061.402023-12-0380612Actual
2056767.782023-11-0280612Actual
352901646.002024-12-318017Actual
1426059.272023-05-0280211Actual
37474445.002025-03-028046Actual
319251373.002024-10-018067Actual
316361229.002024-10-018065Actual
31834458.002024-10-018066Actual
1766458.002022-06-028046Actual
89449.002022-05-028063Actual
4439480.002022-08-028068Budget
23993353.002024-03-018046Actual
2880796.512024-07-0280511Actual
38543515.002025-04-028016Actual
35120204.002024-12-318026Actual
2280618.002022-07-038013Actual
37448582.002025-03-028036Actual
9335772.002022-12-318015Actual
21780497.002023-12-318064Actual
14766579.002023-06-028065Actual
16863128.002023-08-028026Actual
33255327.362024-11-0180211Actual
383921108.002025-04-028064Actual
18006401.002023-09-028066Actual
25351395.452024-04-0180111Actual
28899610.342024-07-0280112Actual
110571375.352023-01-318018Actual
23641869.002024-03-018063Actual
33729362.002024-12-028073Actual
31180210.342024-09-0180212Actual
10588546.002023-01-318016Actual
32395608.282024-10-0180113Actual
195951543.002023-11-028013Actual
292561795.002024-08-018014Actual
151141751.112023-06-028018Actual
38002415.662025-03-0280112Actual
2419100.002022-07-038073Budget
377441323.832025-03-028068Actual
16296219.912023-07-0380411Actual
216271440.002023-12-318013Actual
9570648.002022-12-318036Actual
22757571.002024-01-318064Actual
11713556.002023-03-028016Actual
320451196.562024-10-018068Actual
5455750.002022-09-028018Budget
27136489.002024-06-018016Actual
22367163.532023-12-3180211Actual
270451296.002024-06-018015Actual
9664200.002022-12-318056Budget
5237501.002022-09-028066Actual
274541401.112024-06-018028Actual
20217860.192023-11-028028Actual
3906278.422025-04-0280511Actual
370871906.002025-03-028013Actual
278931083.732024-06-0180213Actual
34613902.902024-12-0280612Actual
30146332.842024-08-0180113Actual
27775118.852024-06-0180212Actual
185661848.002023-10-028013Actual
103121051.002023-01-318014Actual
20929381.002023-12-038016Actual
3070950.002022-07-038017Budget
38272983.002025-04-028063Actual
2741550.002022-07-038016Budget
5782200.002022-10-028073Budget
1671200.002022-06-028026Budget
8931478.362022-12-038068Actual
2454711.402024-03-0180212Actual
3784907.002022-08-028065Actual
596550.002022-05-028036Budget
2153743.312023-12-0380112Actual
125581000.002023-04-028014Budget
19748535.002023-11-028064Actual
297601013.222024-08-018028Actual
180631201.002023-09-028017Actual
16685583.002023-08-028064Actual
11903280.002023-03-028056Budget
17154598.062023-08-028028Actual
22849638.002024-01-318065Actual
29550.002022-05-028013Budget
291361733.002024-08-018013Actual
1540834.802023-06-0280112Actual
242001417.772024-03-018018Actual
16622445.002023-08-028073Actual
22988270.002024-01-318046Actual
231041039.002024-01-318017Actual
9721480.002022-12-318066Budget
376241348.002025-03-028067Actual
20417124.172023-11-0280511Actual
252311698.082024-04-018018Actual
16743848.002023-08-028015Actual
17867509.002023-09-028016Actual
14731875.002023-06-028015Actual
32899428.002024-11-018046Actual
9859636.002022-12-318067Actual
6439850.002022-10-028017Budget
32185475.242024-10-0180411Actual
7154650.002022-11-028065Budget
34023421.002024-12-028046Actual
206241653.002023-12-038013Actual
19926167.002023-11-028026Actual
22722940.002024-01-318014Actual
748480.002022-05-028066Budget
2418159.002022-07-038073Actual
5704380.002022-10-028063Budget
2141380.002022-06-028028Budget
212161785.962023-12-038018Actual
3863480.002022-08-028016Budget
15885299.002023-07-038046Actual
15746730.002023-07-038065Actual
359731054.002025-01-318063Actual
10732480.002023-01-318046Budget
8275650.002022-12-038065Budget
38861869.282025-04-028028Actual
290461073.202024-07-0280213Actual
373351155.002025-03-028065Actual
13092468.002023-04-028066Actual
281032174.002024-07-028014Actual
35645555.022024-12-3180611Actual
11105380.002023-01-318028Budget
3791179.482025-03-0280511Actual
1543650.002022-06-028065Budget
22907400.002024-01-318016Actual
38650336.002025-04-028056Actual
7700750.002022-11-028018Budget
302971103.002024-09-018063Actual
18330172.042023-09-0280311Actual
320111158.682024-10-018028Actual
8135779.002022-12-038064Actual
24661258.002022-07-038014Actual
75621155.002022-11-028017Actual
690200.002022-05-028056Budget
1623550.002022-06-028016Budget
28395320.002024-07-028056Actual
546209.002022-05-028026Actual
371221287.002025-03-028063Actual
32337738.012024-10-0180612Actual
5783200.002022-10-028073Actual
10187393.002023-01-318063Actual
6768703.002022-11-028013Actual
12621831.002023-04-028064Actual
13234786.002023-04-028067Actual
10780300.002023-01-318056Actual
38030106.082025-03-0280212Actual
15711680.002023-07-038015Actual
342312110.212024-12-028018Actual
354111035.952024-12-318028Actual
237261024.002024-03-018014Actual
2351744.382024-01-3180112Actual
8873480.002022-12-038028Budget
10733515.002023-01-318046Actual
258171258.002024-05-018014Actual
13816476.002023-05-028016Actual
17922561.002023-09-028036Actual
6111487.002022-10-028016Actual
34378183.742024-12-0280211Actual
4578380.002022-09-028063Budget
37830158.212025-03-0280211Actual
6628480.002022-10-028028Budget
2013650.002022-06-028067Budget
2991579.002022-07-038066Actual
16122740.492023-07-038028Actual
2555133.742024-04-0180112Actual
23372213.532024-01-3180311Actual
354451210.192024-12-318068Actual
20363102.892023-11-0280311Actual
13956397.002023-05-028066Actual
1526258.212023-06-0280211Actual
7622865.002022-11-028067Actual
15234372.042023-06-0280111Actual
9663198.002022-12-318056Actual
247561013.002024-04-018014Actual
196291051.002023-11-028063Actual
11712480.002023-03-028016Budget
170331146.002023-08-028017Actual
35764983.762024-12-3180612Actual
7233550.002022-11-028016Budget
25022291.002024-04-018046Actual
21036265.002023-12-038056Actual
29469170.002024-08-018026Actual
11305412.002023-03-028063Actual
29497679.002024-08-018036Actual
98001029.002022-12-318017Actual
21364160.342023-12-0380211Actual
12370550.002023-04-028013Budget
297941169.282024-08-018068Actual
313881802.002024-10-018013Actual
383572034.002025-04-028014Actual
11244710.002023-03-028013Actual
37884544.392025-03-0280411Actual
6361380.002022-10-028066Actual
24790497.002024-04-018064Actual
34579203.952024-12-0280212Actual
19280376.302023-10-0280111Actual
21336280.552023-12-0380111Actual
498584.002022-05-028016Actual
2014705.002022-06-028067Actual
5705375.002022-10-028063Actual
251381360.002024-04-018017Actual
4054280.002022-08-028056Budget
7948416.002022-12-038063Actual
2053622.042023-11-0280212Actual
26504213.532024-05-0180411Actual
11904207.002023-03-028056Actual
1953851.822023-10-0280612Actual
231391134.002024-01-318067Actual
17274115.652023-08-0280211Actual
114301178.002023-03-028014Actual
360921310.002025-01-318064Actual
31480398.002024-10-018073Actual
16357206.082023-07-0380611Actual
3862595.002022-08-028016Actual
6581750.002022-10-028018Budget
8355670.002022-12-038016Actual
7423200.002022-11-028056Budget
20659992.002023-12-038063Actual
24848673.002024-04-018015Actual
6208550.002022-10-028036Budget
28927112.462024-07-0280212Actual
341731062.002024-12-028067Actual
77011058.682022-11-028018Actual
15142649.582023-06-028028Actual
21066425.002023-12-038066Actual
12511214.002023-04-028073Actual
19899421.002023-11-028016Actual
33227855.032024-11-0180111Actual
18898176.002023-10-028026Actual
642393.002022-05-028046Actual
27546807.162024-06-0180111Actual
20871811.002023-12-038065Actual
5891617.002022-10-028064Actual
14879495.002023-06-028036Actual
19954495.002023-11-028036Actual
304751243.002024-09-018015Actual
10509650.002023-01-318065Budget
2537958.212024-04-0180211Actual
259121041.002024-05-018015Actual
319832182.942024-10-018018Actual
20451219.912023-11-0280611Actual
5563643.522022-09-028068Actual
13093480.002023-04-028066Budget
221271062.002023-12-318017Actual
54541532.932022-09-028018Actual
1544170.972023-06-0280612Actual
8745757.002022-12-038067Actual
36852442.262025-01-3180112Actual
36735369.912025-01-3180411Actual
327601277.002024-11-018065Actual
16891497.002023-08-028036Actual
7281283.002022-11-028026Actual
358850.002022-05-028015Budget
281371159.002024-07-028064Actual
19686428.002023-11-028073Actual
25852861.002024-05-018064Actual
11633650.002023-03-028065Budget
33942606.002024-12-028016Actual
80751100.002022-12-038014Budget
3910287.002022-08-028026Actual
8403280.002022-12-038026Budget
418668.002022-05-028065Actual
27163223.002024-06-018026Actual
24019283.002024-03-018056Actual
2140675.342022-06-028028Actual
8498376.002022-12-038046Actual
31694566.002024-10-018016Actual
6032650.002022-10-028065Budget
5375623.002022-09-028067Actual
4579345.002022-09-028063Actual
31775368.002024-10-018046Actual
273681269.002024-06-018067Actual
1403680.002022-06-028064Actual
69551100.002022-11-028014Budget
338501217.002024-12-028015Actual
348221047.002024-12-318063Actual
6158254.002022-10-028026Actual
12937621.002023-04-028036Actual
8872623.822022-12-038028Actual
36681320.982025-01-3180211Actual
16976433.002023-08-028066Actual
10265200.002023-01-318073Budget
25293828.372024-04-018068Actual
33521597.752024-11-0180113Actual
246711029.002024-04-018063Actual
35731243.322024-12-3180212Actual
26565245.442024-05-0180611Actual
28369408.002024-07-028046Actual
20308392.262023-11-0280111Actual
2789200.002022-07-038026Budget
19010421.002023-10-028066Actual
12889196.002023-04-028026Actual
279831784.002024-07-028013Actual
26007293.002024-05-018016Actual
24051321.002024-03-018066Actual
13721909.002023-05-028015Actual
1217454.002022-06-028063Actual
11382200.002023-03-028073Budget
17068789.002023-08-028067Actual
18720626.002023-10-028064Actual
154981797.002023-07-038013Actual
1750572.042023-08-0280612Actual
64401155.002022-10-028017Actual
2661650.002022-07-038065Budget
3911280.002022-08-028026Budget
1838451.822023-09-0280511Actual
10686632.002023-01-318036Actual
22281701.092023-12-318068Actual
12371566.002023-04-028013Actual
327251336.002024-11-018015Actual
135401143.002023-05-028063Actual
29549266.002024-08-018056Actual
14611205.002023-06-028073Actual
27488955.642024-06-018068Actual
21479230.552023-12-0380611Actual
38149678.462025-03-0280213Actual
1544617.002022-06-028065Actual
23259740.492024-01-318068Actual
28343711.002024-07-028036Actual
35558414.602024-12-3180311Actual
25048164.002024-04-018056Actual
1647344.382023-07-0380612Actual
1641542.252023-07-0380112Actual
35035946.002024-12-318065Actual
26477223.102024-05-0180311Actual
2662464.592024-05-0180112Actual
1159550.002022-06-028013Budget
3132668.002022-07-038067Actual
2341349.002022-07-038063Actual
145201396.002023-06-028013Actual
58311272.002022-10-028014Actual
30354417.002024-09-018073Actual
35703597.582024-12-3180112Actual
19335101.822023-10-0280311Actual
7483397.002022-11-028066Actual
8604501.002022-12-038066Actual
29880181.612024-08-0180211Actual
360582134.002025-01-318014Actual
2293494.002024-01-318026Actual
29582483.002024-08-018066Actual
14138623.822023-05-028028Actual
33463813.542024-11-0180612Actual
11304380.002023-03-028063Budget
2171000.002022-05-028014Budget
17894140.002023-09-028026Actual
1814200.002022-06-028056Budget
22248716.252023-12-318028Actual
16269166.722023-07-0380311Actual
2662890.002022-07-038065Actual
276650.002022-05-028064Budget
293491301.002024-08-018015Actual
26062445.002024-05-018036Actual
32212168.852024-10-0180511Actual
32422985.482024-10-0180213Actual
11571898.002023-03-028015Actual
13360655.642023-04-028028Actual
13923246.002023-05-028056Actual
21718201.002023-12-318073Actual
337921159.002024-12-028064Actual
10838511.002023-01-318066Actual
28315158.002024-07-028026Actual
357806.002022-05-028015Actual
38598685.002025-04-028036Actual
28586.002022-05-028013Actual
1624251.822023-07-0380211Actual
1744723.102023-08-0280112Actual
8746750.002022-12-038067Budget
6689480.002022-10-028068Budget
2740492.002022-07-038016Actual
1216380.002022-06-028063Budget
1830360.332023-09-0280211Actual
2885380.002022-07-038046Budget
4657200.002022-09-028073Budget
303821855.002024-09-018014Actual
27689555.022024-06-0180611Actual
1930861.402023-10-0280211Actual
13843131.002023-05-028026Actual
30623570.002024-09-018036Actual
393011013.552025-04-0280213Actual
2653145.442024-05-0180511Actual
242611031.402024-03-018068Actual
285782482.952024-07-028018Actual
27808939.072024-06-0180612Actual
20039356.002023-11-028066Actual
1644222.042023-07-0380212Actual
32103746.522024-10-0180111Actual
353832110.212024-12-318018Actual
23225675.342024-01-318028Actual
24728199.002024-04-018073Actual
22070405.002023-12-318066Actual
342591285.952024-12-028028Actual
26776738.112024-05-0180613Actual
384501179.002025-04-028015Actual
30595262.002024-09-018026Actual
21158823.002023-12-038067Actual
361501431.002025-01-318015Actual
2161051.002022-05-028014Actual
17188819.282023-08-028068Actual
38981339.062025-04-0280211Actual
91971155.002022-12-318014Actual
150561039.002023-06-028067Actual
2603497.002024-05-018026Actual
30649338.002024-09-018046Actual
24319274.172024-03-0180111Actual
12620650.002023-04-028064Budget
9987867.762022-12-318028Actual
2561043.312024-04-0180612Actual
1850970.972023-09-0280612Actual
31721173.002024-10-018026Actual
29442515.002024-08-018016Actual
8402259.002022-12-038026Actual
23047425.002024-01-318066Actual
8825750.002022-12-038018Budget
14824412.002023-06-028016Actual
10048764.732022-12-318068Actual
36030315.002025-01-318073Actual
12230458.672023-03-028028Actual
9071480.002022-12-318063Budget
331072026.882024-11-018018Actual
3318687.462022-07-038068Actual
11963480.002023-03-028066Budget
18357172.042023-09-0280411Actual
14673553.002023-06-028064Actual
1954950.002022-06-028017Budget
15911259.002023-07-038056Actual
17809772.002023-09-028065Actual
24671000.002022-07-038014Budget
7424188.002022-11-028056Actual
1735560.332023-08-0280511Actual
31094585.882024-09-0180611Actual
11634856.002023-03-028065Actual
6110480.002022-10-028016Budget
11810550.002023-03-028036Budget
14811039.002022-06-028015Actual
372421386.002025-03-028064Actual
10636211.002023-01-318026Actual
12291480.002023-03-028068Budget
16565997.002023-08-028063Actual
36243661.002025-01-318016Actual
10047380.002022-12-318068Budget
10917955.002023-01-318017Actual
372072060.002025-03-028014Actual
19422318.852023-10-0280611Actual
7014750.002022-11-028064Budget
11857480.002023-03-028046Budget
4766650.002022-09-028064Budget
29079715.302024-07-0280613Actual
5236480.002022-09-028066Budget
16778827.002023-08-028065Actual
226021590.002024-01-318013Actual
15804450.002023-07-038016Actual
1019380.002022-05-028028Budget
26450190.122024-05-0180211Actual
35093483.002024-12-318016Actual
15859509.002023-07-038036Actual
349421337.002024-12-318064Actual
13871406.002023-05-028036Actual
30978713.542024-09-0180111Actual
22421238.002023-12-3180411Actual
6502793.002022-10-028067Actual
10637200.002023-01-318026Budget
8499380.002022-12-038046Budget
36913683.752025-01-3180612Actual
6501650.002022-10-028067Budget
689262.002022-05-028056Actual
296391767.002024-08-018017Actual
9521225.002022-12-318026Actual
58301100.002022-10-028014Budget
25493296.512024-04-0180611Actual
20956137.002023-12-038026Actual
20250993.522023-11-028068Actual
21985533.002023-12-318036Actual
10977823.002023-01-318067Actual
5315789.002022-09-028017Actual
37802649.712025-03-0280111Actual
11166480.002023-01-318068Budget
19806788.002023-11-028015Actual
1622519.002022-06-028016Actual
13031280.002023-04-028056Budget
13171850.002023-04-028017Budget
1953888.002022-06-028017Actual
28841475.242024-07-0280611Actual
14287228.422023-05-0280311Actual
8546200.002022-12-038056Budget
6302280.002022-10-028056Budget
9472632.002022-12-318016Actual
4193756.002022-08-028017Actual
364401856.002025-01-318017Actual
25947901.002024-05-018065Actual
30568557.002024-09-018016Actual
4194850.002022-08-028017Budget
7949480.002022-12-038063Budget
12841480.002023-04-028016Budget

Generated 2025-06-01 15:04:50.911 UTC