[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 163   

940 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12938550.002023-03-228036Budget
23047425.002024-01-208066Actual
316011318.002024-09-208015Actual
1018617.762022-04-218028Actual
12889196.002023-03-228026Actual
4908650.002022-08-228065Budget
24347115.652024-02-1980211Actual
31721173.002024-09-208026Actual
268331575.002024-05-218013Actual
2013650.002022-05-228067Budget
58301100.002022-09-218014Budget
151141751.112023-05-228018Actual
27078946.002024-05-218065Actual
31331722.322024-08-2180613Actual
3906278.422025-03-2280511Actual
547200.002022-04-218026Budget
17328242.252023-07-2280411Actual
21418235.872023-11-2280411Actual
358850.002022-04-218015Budget
10917955.002023-01-208017Actual
16357206.082023-06-2280611Actual
10685550.002023-01-208036Budget
19280376.302023-09-2180111Actual
30595262.002024-08-218026Actual
14314163.532023-04-2180411Actual
347871715.002024-12-208013Actual
280181136.002024-06-218063Actual
18978186.002023-09-218056Actual
14905283.002023-05-228046Actual
12104750.002023-02-198067Budget
29968528.432024-07-2180611Actual
31094585.882024-08-2180611Actual
4907749.002022-08-228065Actual
31749653.002024-09-208036Actual
4578380.002022-08-228063Budget
9070403.002022-12-208063Actual
8746750.002022-11-228067Budget
22637966.002024-01-208063Actual
27655192.252024-05-2180511Actual
276650.002022-04-218064Budget
201891528.382023-10-228018Actual
1644222.042023-06-2280212Actual
8214840.002022-11-228015Actual
19806788.002023-10-228015Actual
12371566.002023-03-228013Actual
10779280.002023-01-208056Budget
11962444.002023-02-198066Actual
10780300.002023-01-208056Actual
7377380.002022-10-228046Budget
7949480.002022-11-228063Budget
14232315.662023-04-2180111Actual
4333750.002022-07-228018Budget
88241079.892022-11-228018Actual
23912505.002024-02-198016Actual
27747636.942024-05-2180112Actual
11634856.002023-02-198065Actual
226021590.002024-01-208013Actual
277749.002022-04-218064Actual
365332428.402025-01-208018Actual
342312110.212024-11-218018Actual
195951543.002023-10-228013Actual
291361733.002024-07-218013Actual
2340380.002022-06-228063Budget
4519550.002022-08-228013Budget
22037188.002023-12-208056Actual
292561795.002024-07-218014Actual
12841480.002023-03-228016Budget
31272387.222024-08-2180113Actual
7622865.002022-10-228067Actual
2788133.002022-06-228026Actual
37884544.392025-02-1980411Actual
5237501.002022-08-228066Actual
4766650.002022-08-228064Budget
38030106.082025-02-1980212Actual
18686984.002023-09-218014Actual
17274115.652023-07-2280211Actual
2454711.402024-02-1980212Actual
36971745.132025-01-2080113Actual
12985480.002023-03-228046Budget
22394213.532023-12-2080311Actual
36324422.002025-01-208046Actual
14347230.552023-04-2180611Actual
7330648.002022-10-228036Actual
11809648.002023-02-198036Actual
9148100.002022-12-208073Budget
6828480.002022-10-228063Budget
11305412.002023-02-198063Actual
1440536.932023-04-2180112Actual
32131366.722024-09-2080211Actual
24671000.002022-06-228014Budget
387751166.002025-03-228067Actual
23993353.002024-02-198046Actual
10636211.002023-01-208026Actual
5891617.002022-09-218064Actual
19335101.822023-09-2180311Actual
9616380.002022-12-208046Budget
28315158.002024-06-218026Actual
34730671.442024-11-2180613Actual
17068789.002023-07-228067Actual
30205715.302024-07-2180613Actual
145201396.002023-05-228013Actual
29549266.002024-07-218056Actual
9664200.002022-12-208056Budget
5969907.002022-09-218015Actual
327601277.002024-10-218065Actual
5890650.002022-09-218064Budget
1838451.822023-08-2280511Actual
24319274.172024-02-1980111Actual
32873608.002024-10-218036Actual
1159550.002022-05-228013Budget
8027100.002022-11-228073Budget
26716350.382024-04-2080113Actual
33309334.812024-10-2180411Actual
150211323.002023-05-228017Actual
2661650.002022-06-228065Budget
8026150.002022-11-228073Actual
1622519.002022-05-228016Actual
29934458.212024-07-2180411Actual
9256750.002022-12-208064Budget
150561039.002023-05-228067Actual
4115601.002022-07-228066Actual
353251351.002024-12-208067Actual
35200237.002024-12-208056Actual
12231380.002023-02-198028Budget
418668.002022-04-218065Actual
15885299.002023-06-228046Actual
9986480.002022-12-208028Budget
16743848.002023-07-228015Actual
337571776.002024-11-218014Actual
21066425.002023-11-228066Actual
35851100.002022-07-228014Budget
4193756.002022-07-228017Actual
15590286.002023-06-228073Actual
22367163.532023-12-2080211Actual
2603497.002024-04-208026Actual
319251373.002024-09-208067Actual
1875405.002022-05-228066Actual
38650336.002025-03-228056Actual
18184623.822023-08-228028Actual
20336110.342023-10-2280211Actual
37179405.002025-02-198073Actual
23399235.872024-01-2080411Actual
3784907.002022-07-228065Actual
36243661.002025-01-208016Actual
13721909.002023-04-218015Actual
181561360.202023-08-228018Actual
17246308.212023-07-2280111Actual
5316850.002022-08-228017Budget
2056767.782023-10-2280612Actual
32395608.282024-09-2080113Actual
35764983.762024-12-2080612Actual
30054115.652024-07-2180212Actual
22962492.002024-01-208036Actual
2885380.002022-06-228046Budget
7093650.002022-10-228015Budget
338841240.002024-11-218065Actual
7233550.002022-10-228016Budget
20390226.302023-10-2280411Actual
1948020.972023-09-2180112Actual
11633650.002023-02-198065Budget
36298666.002025-01-208036Actual
689262.002022-04-218056Actual
11572850.002023-02-198015Budget
22011346.002023-12-208046Actual
29582483.002024-07-218066Actual
18217955.642023-08-228068Actual
29907512.472024-07-2180311Actual
749487.002022-04-218066Actual
38683536.002025-03-228066Actual
39182243.322025-03-2280212Actual
7094705.002022-10-228015Actual
32185475.242024-09-2080411Actual
91971155.002022-12-208014Actual
58311272.002022-09-218014Actual
21336280.552023-11-2280111Actual
281951216.002024-06-218015Actual
13627798.002023-04-218014Actual
3258511.702022-06-228028Actual
30026547.582024-07-2180112Actual
337921159.002024-11-218064Actual
1443222.042023-04-2180212Actual
36708419.922025-01-2080311Actual
18778638.002023-09-218015Actual
29469170.002024-07-218026Actual
284851963.002024-06-218017Actual
35882738.112024-12-2080613Actual
91961100.002022-12-208014Budget
36998803.022025-01-2080213Actual
16976433.002023-07-228066Actual
32455678.462024-09-2080613Actual
5455750.002022-08-228018Budget
259121041.002024-04-208015Actual
293491301.002024-07-218015Actual
15618852.002023-06-228014Actual
32958568.002024-10-218066Actual
12888200.002023-03-228026Budget
33548701.262024-10-2180213Actual
263291069.282024-04-208028Actual
161561031.402023-06-228068Actual
18330172.042023-08-2280311Actual
5563643.522022-08-228068Actual
297941169.282024-07-218068Actual
216271440.002023-12-208013Actual
18813827.002023-09-218065Actual
12621831.002023-03-228064Actual
23641869.002024-02-198063Actual
10126560.002023-01-208013Actual
10047380.002022-12-208068Budget
25460114.592024-03-2180511Actual
2555133.742024-03-2180112Actual
22907400.002024-01-208016Actual
5177280.002022-08-228056Budget
216611060.002023-12-208063Actual
290461073.202024-06-2180213Actual
37393543.002025-02-198016Actual
372421386.002025-02-198064Actual
22070405.002023-12-208066Actual
140501039.002023-04-218067Actual
315431120.002024-09-208064Actual
17389352.892023-07-2280611Actual
37830158.212025-02-1980211Actual
10264162.002023-01-208073Actual
286061058.682024-06-218028Actual
393011013.552025-03-2280213Actual
8825750.002022-11-228018Budget
1850970.972023-08-2280612Actual
10048764.732022-12-208068Actual
38598685.002025-03-228036Actual
185661848.002023-09-218013Actual
25406155.022024-03-2180311Actual
21930365.002023-12-208016Actual
35531359.282024-12-2080211Actual
10372623.002023-01-208064Actual
8683831.002022-11-228017Actual
19714921.002023-10-228014Actual
270451296.002024-05-218015Actual
11857480.002023-02-198046Budget
6302280.002022-09-218056Budget
26504213.532024-04-2080411Actual
29228449.002024-07-218073Actual
1830360.332023-08-2280211Actual
13871406.002023-04-218036Actual
297601013.222024-07-218028Actual
10510690.002023-01-208065Actual
18357172.042023-08-2280411Actual
28586.002022-04-218013Actual
12103661.002023-02-198067Actual
1671200.002022-05-228026Budget
13172806.002023-03-228017Actual
38543515.002025-03-228016Actual
2604850.002022-06-228015Budget
12230458.672023-02-198028Actual
3863480.002022-07-228016Budget
292911062.002024-07-218064Actual
7153720.002022-10-228065Actual
16296219.912023-06-2280411Actual
342591285.952024-11-218028Actual
26422453.962024-04-2080111Actual
21746917.002023-12-208014Actual
24051321.002024-02-198066Actual
297322151.122024-07-218018Actual
221271062.002023-12-208017Actual
9257882.002022-12-208064Actual
14964360.002023-05-228066Actual
30568557.002024-08-218016Actual
35585405.022024-12-2080411Actual
33672992.002024-11-218063Actual
34579203.952024-11-2180212Actual
4440740.492022-07-228068Actual
18952257.002023-09-218046Actual
32547972.002024-10-218063Actual
8498376.002022-11-228046Actual
15142649.582023-05-228028Actual
17188819.282023-07-228068Actual
34613902.902024-11-2180612Actual
273331606.002024-05-218017Actual
282301192.002024-06-218065Actual
33969176.002024-11-218026Actual
384501179.002025-03-228015Actual
15711680.002023-06-228015Actual
281032174.002024-06-218014Actual
2281550.002022-06-228013Budget
11712480.002023-02-198016Budget
24019283.002024-02-198056Actual
30708418.002024-08-218066Actual
9720430.002022-12-208066Actual
273681269.002024-05-218067Actual
26088259.002024-04-208046Actual
2884446.002022-06-228046Actual
1077480.002022-04-218068Budget
263621046.562024-04-208068Actual
13031280.002023-03-228056Budget
99381575.352022-12-208018Actual
3070950.002022-06-228017Budget
12762650.002023-03-228065Budget
7621750.002022-10-228067Budget
22988270.002024-01-208046Actual
2557825.232024-03-2180212Actual
2342661.402024-01-2080511Actual
2161051.002022-04-218014Actual
31801291.002024-09-208056Actual
9799950.002022-12-208017Budget
27546807.162024-05-2180111Actual
829859.002022-04-218017Actual
6628480.002022-09-218028Budget
17154598.062023-07-228028Actual
5564480.002022-08-228068Budget
12620650.002023-03-228064Budget
7015742.002022-10-228064Actual
13599415.002023-04-218073Actual
25173992.002024-03-218067Actual
3132668.002022-06-228067Actual
14931242.002023-05-228056Actual
383921108.002025-03-228064Actual
35120204.002024-12-208026Actual
20984524.002023-11-228036Actual
1767380.002022-05-228046Budget
1216380.002022-05-228063Budget
10978750.002023-01-208067Budget
13421480.002023-03-228068Budget
27601564.602024-05-2180311Actual
10977823.002023-01-208067Actual
4439480.002022-07-228068Budget
206241653.002023-11-228013Actual
29079715.302024-06-2180613Actual
354111035.952024-12-208028Actual
13092468.002023-03-228066Actual
8135779.002022-11-228064Actual
37533536.002025-02-198066Actual
304751243.002024-08-218015Actual
33343549.712024-10-2180611Actual
20659992.002023-11-228063Actual
748480.002022-04-218066Budget
319832182.942024-09-208018Actual
24790497.002024-03-218064Actual
32212168.852024-09-2080511Actual
4254757.002022-07-228067Actual
10373650.002023-01-208064Budget
279261106.542024-05-2180613Actual
39096652.902025-03-2280611Actual
21158823.002023-11-228067Actual
9570648.002022-12-208036Actual
10918850.002023-01-208017Budget
34049294.002024-11-218056Actual
1544170.972023-05-2280612Actual
35731243.322024-12-2080212Actual
1670219.002022-05-228026Actual
31299715.302024-08-2180213Actual
30354417.002024-08-218073Actual
3317480.002022-06-228068Budget
269871108.002024-05-218064Actual
6255506.002022-09-218046Actual
15350345.452023-05-2280611Actual
2837683.002022-06-228036Actual
26477223.102024-04-2080311Actual
38570262.002025-03-228026Actual
37474445.002025-02-198046Actual
36270167.002025-01-208026Actual
30675272.002024-08-218056Actual
15944356.002023-06-228066Actual
7424188.002022-10-228056Actual
296391767.002024-07-218017Actual
36383463.002025-01-208066Actual
373001389.002025-02-198015Actual
11304380.002023-02-198063Budget
31214866.732024-08-2180612Actual
2141380.002022-05-228028Budget
596550.002022-04-218036Budget
320451196.562024-09-208068Actual
31180210.342024-08-2180212Actual
8403280.002022-11-228026Budget
2354955.022024-01-2080612Actual
8684950.002022-11-228017Budget
36880109.272025-01-2080212Actual
3726850.002022-07-228015Budget
5704380.002022-09-218063Budget
9473550.002022-12-208016Budget
242001417.772024-02-198018Actual
9859636.002022-12-208067Actual
25947901.002024-04-208065Actual
25022291.002024-03-218046Actual
9336650.002022-12-208015Budget
2741550.002022-06-228016Budget
2452041.192024-02-1980112Actual
190671189.002023-09-218017Actual
30978713.542024-08-2180111Actual
361501431.002025-01-208015Actual
23819779.002024-02-198015Actual
9663198.002022-12-208056Actual
25730983.002024-04-208063Actual
27276456.002024-05-218066Actual
274262049.602024-05-218018Actual
65801288.982022-09-218018Actual
33463813.542024-10-2180612Actual
12699850.002023-03-228015Budget
6629623.822022-09-218028Actual
31775368.002024-09-208046Actual
28698824.182024-06-2180111Actual
31152610.342024-08-2180112Actual
316361229.002024-09-208065Actual
262411171.002024-04-208067Actual
9701260.202022-04-218018Actual
9149109.002022-12-208073Actual
274541401.112024-05-218028Actual
10186380.002023-01-208063Budget
28343711.002024-06-218036Actual
6111487.002022-09-218016Actual
6907154.002022-10-228073Actual
24228779.882024-02-198028Actual
80741197.002022-11-228014Actual
5034225.002022-08-228026Actual
1750572.042023-07-2280612Actual
1544617.002022-05-228065Actual
6501650.002022-09-218067Budget
22722940.002024-01-208014Actual
25259811.702024-03-218028Actual
16917324.002023-07-228046Actual
47051100.002022-08-228014Budget
19926167.002023-10-228026Actual
12937621.002023-03-228036Actual
22454369.912023-12-2080611Actual
16685583.002023-07-228064Actual
1954950.002022-05-228017Budget
3910287.002022-07-228026Actual
145541108.002023-05-228063Actual
69541051.002022-10-228014Actual
1814200.002022-05-228056Budget
595602.002022-04-218036Actual
9521225.002022-12-208026Actual
341381767.002024-11-218017Actual
890676.002022-04-218067Actual
21010360.002023-11-228046Actual
307651606.002024-08-218017Actual
25293828.372024-03-218068Actual
129499.002022-05-228073Actual
302971103.002024-08-218063Actual
889650.002022-04-218067Budget
4846850.002022-08-228015Budget
38953745.452025-03-2280111Actual
5642531.002022-09-218013Actual
221621029.002023-12-208067Actual
376241348.002025-02-198067Actual
39274559.162025-03-2280113Actual
308001260.002024-08-218067Actual
7482480.002022-10-228066Budget
11244710.002023-02-198013Actual
1744723.102023-07-2280112Actual
17774644.002023-08-228015Actual
18601935.002023-09-218063Actual
7561950.002022-10-228017Budget
2457952.892024-02-1980612Actual
14766579.002023-05-228065Actual
2603890.002022-06-228015Actual
34081426.002024-11-218066Actual
388951146.562025-03-228068Actual
326322174.002024-10-218014Actual
22281701.092023-12-208068Actual
12292611.702023-02-198068Actual
20006192.002023-10-228056Actual
364751337.002025-01-208067Actual
5178289.002022-08-228056Actual
8546200.002022-11-228056Budget
21957137.002023-12-208026Actual
24462365.662024-02-1980611Actual
7483397.002022-10-228066Actual
1482850.002022-05-228015Budget
14287228.422023-04-2180311Actual
19899421.002023-10-228016Actual
11856401.002023-02-198046Actual
4845924.002022-08-228015Actual
236061562.002024-02-198013Actual
365951035.952025-01-208068Actual
281371159.002024-06-218064Actual
331072026.882024-10-218018Actual
13234786.002023-03-228067Actual
7948416.002022-11-228063Actual
9987867.762022-12-208028Actual
331691210.192024-10-218068Actual
11165669.282023-01-208068Actual
13897331.002023-04-218046Actual
13032351.002023-03-228056Actual
191601925.362023-09-218018Actual
168143.002022-04-218073Actual
110571375.352023-01-208018Actual
17301163.532023-07-2280311Actual
14811039.002022-05-228015Actual
8134750.002022-11-228064Budget
350001488.002024-12-208015Actual
89449.002022-04-218063Actual
27163223.002024-05-218026Actual
10686632.002023-01-208036Actual
34459164.592024-11-2180511Actual
20921210.192022-05-228018Actual
336371587.002024-11-218013Actual
7889537.002022-11-228013Actual
80751100.002022-11-228014Budget
14879495.002023-05-228036Actual
17867509.002023-08-228016Actual
34350950.782024-11-2180111Actual
12510200.002023-03-228073Budget
2561043.312024-03-2180612Actual
33227855.032024-10-2180111Actual
35233470.002024-12-208066Actual
14824412.002023-05-228016Actual
9721480.002022-12-208066Budget
15859509.002023-06-228036Actual
1583188.002023-06-228026Actual
11382200.002023-02-198073Budget
12370550.002023-03-228013Budget
1950723.102023-09-2180212Actual
1953888.002022-05-228017Actual
11903280.002023-02-198056Budget
10187393.002023-01-208063Actual
23317285.872024-01-2080111Actual
4986480.002022-08-228016Budget
200961166.002023-10-228017Actual
4987511.002022-08-228016Actual
29523400.002024-07-218046Actual
35841131.002022-07-228014Actual
7748480.002022-10-228028Budget
9011578.002022-12-208013Actual
1953851.822023-09-2180612Actual
170331146.002023-07-228017Actual
7749511.702022-10-228028Actual
25351395.452024-03-2180111Actual
36561982.922025-01-208028Actual
8745757.002022-11-228067Actual
17974169.002023-08-228056Actual
327251336.002024-10-218015Actual
21391242.252023-11-2280311Actual
212161785.962023-11-228018Actual
12291480.002023-02-198068Budget
1874480.002022-05-228066Budget
30649338.002024-08-218046Actual
37857532.682025-02-1980311Actual
2201480.002022-05-228068Budget
12511214.002023-03-228073Actual
21364160.342023-11-2280211Actual
27136489.002024-05-218016Actual
24401238.002024-02-1980411Actual
19222740.492023-09-218068Actual
9520280.002022-12-208026Budget
3783650.002022-07-228065Budget
3725757.002022-07-228015Actual
19954495.002023-10-228036Actual
35174364.002024-12-208046Actual
498584.002022-04-218016Actual
20837803.002023-11-228015Actual
20308392.262023-10-2280111Actual
19188898.072023-09-218028Actual
20250993.522023-10-228068Actual
2838550.002022-06-228036Budget
2419100.002022-06-228073Budget
373351155.002025-02-198065Actual
13312750.002023-03-228018Budget
2665866.722024-04-2080612Actual
8605480.002022-11-228066Budget
32818636.002024-10-218016Actual
2014705.002022-05-228067Actual
16214376.302023-06-2280111Actual
375901646.002025-02-198017Actual
27866360.912024-05-2180113Actual
34671722.322024-11-2180113Actual
2418159.002022-06-228073Actual
349421337.002024-12-208064Actual
36735369.912025-01-2080411Actual
18098756.002023-08-228067Actual
377441323.832025-02-198068Actual
2140675.342022-05-228028Actual
27628453.962024-05-2180411Actual
21278779.882023-11-228068Actual
1078598.062022-04-218068Actual
13093480.002023-03-228066Budget
10588546.002023-01-208016Actual
8499380.002022-11-228046Budget
12761598.002023-03-228065Actual
19841623.002023-10-228065Actual
1217454.002022-05-228063Actual
11810550.002023-02-198036Budget
21479230.552023-11-2280611Actual
3259380.002022-06-228028Budget
29019553.892024-06-2180113Actual
26114209.002024-04-208056Actual
2662890.002022-06-228065Actual
546209.002022-04-218026Actual
3646650.002022-07-228064Budget
207441051.002023-11-228014Actual
2442856.082024-02-1980511Actual
31694566.002024-09-208016Actual
7281283.002022-10-228026Actual
388332129.912025-03-228018Actual
7280280.002022-10-228026Budget
36350320.002025-01-208056Actual
3396611.002022-07-228013Actual
37420186.002025-02-198026Actual
2050934.802023-10-2280112Actual
13661696.002023-04-218064Actual
1019380.002022-04-218028Budget
25433160.342024-03-2180411Actual
27191661.002024-05-218036Actual
24941361.002024-03-218016Actual
28899610.342024-06-2180112Actual
23761737.002024-02-198064Actual
357806.002022-04-218015Actual
15234372.042023-05-2280111Actual
258171258.002024-04-208014Actual
31006181.612024-08-2180211Actual
1847649.702023-08-2280112Actual
29880181.612024-07-2180211Actual
13843131.002023-04-218026Actual
14731875.002023-05-228015Actual
29442515.002024-07-218016Actual
35093483.002024-12-208016Actual
2653145.442024-04-2080511Actual
360582134.002025-01-208014Actual
9617348.002022-12-208046Actual
3561284.802024-12-2080511Actual
38861869.282025-03-228028Actual
18720626.002023-09-218064Actual
37802649.712025-02-1980111Actual
34698766.182024-11-2180213Actual
1747423.102023-07-2280212Actual
16778827.002023-07-228065Actual
8275650.002022-11-228065Budget
12041850.002023-02-198017Budget
303821855.002024-08-218014Actual
8451550.002022-11-228036Budget
20363102.892023-10-2280311Actual
13171850.002023-03-228017Budget
34879444.002024-12-208073Actual
21036265.002023-11-228056Actual
359391488.002025-01-208013Actual
24996529.002024-03-218036Actual
6439850.002022-09-218017Budget
252311698.082024-03-218018Actual
23459312.472024-01-2080611Actual
21985533.002023-12-208036Actual
13360655.642023-03-228028Actual
320111158.682024-09-208028Actual
37500326.002025-02-198056Actual
35503707.162024-12-2080111Actual
37030722.322025-01-2080613Actual
377101349.592025-02-198028Actual
9472632.002022-12-208016Actual
5643550.002022-09-218013Budget
263012382.942024-04-208018Actual
18275299.702023-08-2280111Actual
349072003.002024-12-208014Actual
26062445.002024-04-208036Actual
7700750.002022-10-228018Budget
12432380.002023-03-228063Budget
2293494.002024-01-208026Actual
135051559.002023-04-218013Actual
2991579.002022-06-228066Actual
39216939.072025-03-2280612Actual
28753409.282024-06-2180311Actual
267431004.782024-04-2080213Actual
2351744.382024-01-2080112Actual
103121051.002023-01-208014Actual
9071480.002022-12-208063Budget
33942606.002024-11-218016Actual
24142888.002024-02-198067Actual
16943211.002023-07-228056Actual
348221047.002024-12-208063Actual
38122531.092025-02-1980113Actual
191021144.002023-09-218067Actual
22339356.082023-12-2080111Actual
3211750.002022-06-228018Budget
34493746.522024-11-2180611Actual
19686428.002023-10-228073Actual
8872623.822022-11-228028Actual
1158624.002022-05-228013Actual
499550.002022-04-218016Budget
34432430.552024-11-2180411Actual
231041039.002024-01-208017Actual
21244860.192023-11-228028Actual
1543650.002022-05-228065Budget
3459382.002022-07-228063Actual
10733515.002023-01-208046Actual
364401856.002025-01-208017Actual
98001029.002022-12-208017Actual
14172772.312023-04-218068Actual
19422318.852023-09-2180611Actual
1735560.332023-07-2280511Actual
35148600.002024-12-208036Actual
35703597.582024-12-2080112Actual
3959601.002022-07-228036Actual
222201375.352023-12-208018Actual
20929381.002023-11-228016Actual
22815814.002024-01-208015Actual
376822116.272025-02-198018Actual
39035564.602025-03-2280411Actual
13756567.002023-04-218065Actual
3911280.002022-07-228026Budget
20417124.172023-10-2280511Actual
6361380.002022-09-218066Actual
1295100.002022-05-228073Budget
383572034.002025-03-228014Actual
2932200.002022-06-228056Budget
28961727.372024-06-2180612Actual
114301178.002023-02-198014Actual
3458380.002022-07-228063Budget
325121587.002024-10-218013Actual
335801094.252024-10-2180613Actual
9394808.002022-12-208065Actual
28395320.002024-06-218056Actual
38064983.762025-02-1980612Actual
7888550.002022-11-228013Budget
27488955.642024-05-218068Actual
30886955.642024-08-218028Actual
34551519.922024-11-2180112Actual
33729362.002024-11-218073Actual
22421238.002023-12-2080411Actual
16122740.492023-06-228028Actual
4767823.002022-08-228064Actual
20779669.002023-11-228064Actual
10452850.002023-01-208015Budget
3131650.002022-06-228067Budget
175621780.002023-08-228013Actual
384851301.002025-03-228065Actual
18006401.002023-08-228066Actual
7154650.002022-10-228065Budget
3318687.462022-06-228068Actual
29852824.182024-07-2180111Actual
114311000.002023-02-198014Budget
10732480.002023-01-208046Budget
160011197.002023-06-228017Actual
3647720.002022-07-228064Actual
5083565.002022-08-228036Actual
314231025.002024-09-208063Actual
3791179.482025-02-1980511Actual
4053265.002022-07-228056Actual
169100.002022-04-218073Budget
6158254.002022-09-218026Actual
1426059.272023-04-2180211Actual
21838875.002023-12-208015Actual
135401143.002023-04-218063Actual
15533945.002023-06-228063Actual
371221287.002025-02-198063Actual
17894140.002023-08-228026Actual
971750.002022-04-218018Budget
642393.002022-04-218046Actual
28428484.002024-06-218066Actual
26147288.002024-04-208066Actual
28369408.002024-06-218046Actual
381801183.732025-02-1980613Actual
13923246.002023-04-218056Actual
121831170.802023-02-198018Actual
11104649.582023-01-208028Actual
133131360.202023-03-228018Actual
15804450.002023-06-228016Actual
35849759.162024-12-2080213Actual
12700963.002023-03-228015Actual
16891497.002023-07-228036Actual
64401155.002022-09-218017Actual
17654197.002023-08-228073Actual
30173796.002024-07-2180213Actual
4007380.002022-07-228046Budget
32158427.362024-09-2080311Actual
331351002.612024-10-218028Actual
28927112.462024-06-2180212Actual
22849638.002024-01-208065Actual
8604501.002022-11-228066Actual
14015945.002023-04-218017Actual
32245480.562024-09-2080611Actual
21123945.002023-11-228017Actual
285782482.952024-06-218018Actual
1632360.332023-06-2280511Actual
165301622.002023-07-228013Actual
10589480.002023-01-208016Budget
231971346.562024-01-208018Actual
22694407.002024-01-208073Actual
1446362.462023-04-2180612Actual
32103746.522024-09-2080111Actual
382371715.002025-03-228013Actual
387401780.002025-03-228017Actual
11904207.002023-02-198056Actual
372072060.002025-02-198014Actual
16622445.002023-07-228073Actual
20131764.002023-10-228067Actual
6906100.002022-10-228073Budget
26925421.002024-05-218073Actual
69551100.002022-10-228014Budget
38624356.002025-03-228046Actual
241081184.002024-02-198017Actual
36913683.752025-01-2080612Actual
12182750.002023-02-198018Budget
18658214.002023-09-218073Actual
2537958.212024-03-2180211Actual
23967519.002024-02-198036Actual
33401460.342024-10-2180112Actual
8402259.002022-11-228026Actual
5131310.002022-08-228046Actual
27775118.852024-05-2180212Actual
353832110.212024-12-208018Actual
8545334.002022-11-228056Actual
1766458.002022-05-228046Actual
285201143.002024-06-218067Actual
11493650.002023-02-198064Budget
231391134.002024-01-208067Actual
690200.002022-04-218056Budget
18871357.002023-09-218016Actual
237261024.002024-02-198014Actual
256951418.002024-04-208013Actual
9010550.002022-12-208013Budget
2053622.042023-10-2280212Actual
5782200.002022-09-218073Budget
20451219.912023-10-2280611Actual
338501217.002024-11-218015Actual
2251222.042023-12-2080112Actual
23372213.532024-01-2080311Actual
27689555.022024-05-2180611Actual
20039356.002023-10-228066Actual
1720550.002022-05-228036Budget
5705375.002022-09-218063Actual
6207655.002022-09-218036Actual
160941517.782023-06-228018Actual
25081436.002024-03-218066Actual
7376444.002022-10-228046Actual
22248716.252023-12-208028Actual
180631201.002023-08-228017Actual
10838511.002023-01-208066Actual
38002415.662025-02-1980112Actual
125581000.002023-03-228014Budget
417650.002022-04-218065Budget
296741247.002024-07-218067Actual
18926468.002023-09-218036Actual
15176764.732023-05-228068Actual
26450190.122024-04-2080211Actual
13956397.002023-04-218066Actual
35822369.682024-12-2080113Actual
313881802.002024-09-208013Actual
18418222.042023-08-2280611Actual
32422985.482024-09-2080213Actual
31480398.002024-09-208073Actual
28780435.872024-06-2180411Actual
6032650.002022-09-218065Budget
246711029.002024-03-218063Actual
8213650.002022-11-228015Budget
15746730.002023-06-228065Actual
286401025.342024-06-218068Actual
11166480.002023-01-208068Budget
12433356.002023-03-228063Actual
54541532.932022-08-228018Actual
4253650.002022-07-228067Budget
1624251.822023-06-2280211Actual
13422843.522023-03-228068Actual
6360480.002022-09-218066Budget
2524650.002022-06-228064Budget
12984497.002023-03-228046Actual
341731062.002024-11-218067Actual
13431000.002022-05-228014Budget
11056750.002023-01-208018Budget
1403680.002022-05-228064Actual
20217860.192023-10-228028Actual
7810487.452022-10-228068Actual
2280618.002022-06-228013Actual
5236480.002022-08-228066Budget
75621155.002022-10-228017Actual
23225675.342024-01-208028Actual
26565245.442024-04-2080611Actual
352901646.002024-12-208017Actual
3397550.002022-07-228013Budget
4194850.002022-07-228017Budget
9335772.002022-12-208015Actual
34292982.922024-11-218068Actual
4656200.002022-08-228073Actual
32899428.002024-10-218046Actual
1623550.002022-05-228016Budget
21718201.002023-12-208073Actual
318911731.002024-09-208017Actual
10265200.002023-01-208073Budget
20871811.002023-11-228065Actual
2341349.002022-06-228063Actual
17922561.002023-08-228036Actual
13421051.002022-05-228014Actual
33429112.462024-10-2180212Actual
34023421.002024-11-218046Actual
1930861.402023-09-2180211Actual
14138623.822023-04-218028Actual
830950.002022-04-218017Budget
5376650.002022-08-228067Budget
17809772.002023-08-228065Actual
28075410.002024-06-218073Actual
3536173.002022-07-228073Actual
2171000.002022-04-218014Budget
6208550.002022-09-218036Budget
19362175.232023-09-2180411Actual
8276668.002022-11-228065Actual
141101504.142023-04-218018Actual
11761300.002023-02-198026Actual
28288613.002024-06-218016Actual
37448582.002025-02-198036Actual
4380811.702022-07-228028Actual
6110480.002022-09-218016Budget
7329550.002022-10-228036Budget
246361653.002024-03-218013Actual
17948259.002023-08-228046Actual
21780497.002023-12-208064Actual
37944580.562025-02-1980611Actual
16565997.002023-07-228063Actual
19010421.002023-09-218066Actual
12840513.002023-03-228016Actual
6829454.002022-10-228063Actual
2990480.002022-06-228066Budget
171261479.902023-07-228018Actual
11571898.002023-02-198015Actual
262061496.002024-04-208017Actual
24661258.002022-06-228014Actual
3537200.002022-07-228073Budget
19748535.002023-10-228064Actual
33521597.752024-10-2180113Actual
77011058.682022-10-228018Actual
643380.002022-04-218046Budget
27808939.072024-05-2180612Actual
11245550.002023-02-198013Budget
24374164.592024-02-1980311Actual
4381480.002022-07-228028Budget
330491296.002024-10-218067Actual
34405485.872024-11-2180311Actual
33282349.702024-10-2180311Actual
2525655.002022-06-228064Actual
302621836.002024-08-218013Actual
247561013.002024-03-218014Actual
2880796.512024-06-2180511Actual
31033532.682024-08-2180311Actual
32925232.002024-10-218056Actual
7809380.002022-10-228068Budget
6301246.002022-09-218056Actual
27243232.002024-05-218056Actual
15289156.082023-05-2280311Actual
30146332.842024-07-2180113Actual
2789200.002022-06-228026Budget
47041146.002022-08-228014Actual
2662464.592024-04-2080112Actual
5130380.002022-08-228046Budget
18898176.002023-09-218026Actual
5035280.002022-08-228026Budget
251381360.002024-03-218017Actual
31060441.192024-08-2180411Actual

Generated 2025-05-21 07:43:12.693 UTC