[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 167   

936 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791179.482025-02-1080511Actual
1950723.102023-09-1280212Actual
7621750.002022-10-138067Budget
133131360.202023-03-138018Actual
28753409.282024-06-1280311Actual
7700750.002022-10-138018Budget
34049294.002024-11-128056Actual
262411171.002024-04-118067Actual
4519550.002022-08-138013Budget
16685583.002023-07-138064Actual
393011013.552025-03-1380213Actual
17894140.002023-08-138026Actual
4845924.002022-08-138015Actual
26450190.122024-04-1180211Actual
296391767.002024-07-128017Actual
3911280.002022-07-138026Budget
2053622.042023-10-1380212Actual
11809648.002023-02-108036Actual
29934458.212024-07-1280411Actual
2254574.162023-12-1180612Actual
20217860.192023-10-138028Actual
291361733.002024-07-128013Actual
388332129.912025-03-138018Actual
36735369.912025-01-1180411Actual
31299715.302024-08-1280213Actual
26007293.002024-04-118016Actual
14731875.002023-05-138015Actual
9799950.002022-12-118017Budget
35841131.002022-07-138014Actual
8546200.002022-11-138056Budget
20308392.262023-10-1380111Actual
31094585.882024-08-1280611Actual
12103661.002023-02-108067Actual
5375623.002022-08-138067Actual
27866360.912024-05-1280113Actual
6159280.002022-09-128026Budget
353832110.212024-12-118018Actual
31801291.002024-09-118056Actual
11056750.002023-01-118018Budget
35585405.022024-12-1180411Actual
10048764.732022-12-118068Actual
7482480.002022-10-138066Budget
180631201.002023-08-138017Actual
7424188.002022-10-138056Actual
28841475.242024-06-1280611Actual
278931083.732024-05-1280213Actual
2665866.722024-04-1180612Actual
364751337.002025-01-118067Actual
18418222.042023-08-1380611Actual
12888200.002023-03-138026Budget
6208550.002022-09-128036Budget
12230458.672023-02-108028Actual
191601925.362023-09-128018Actual
34023421.002024-11-128046Actual
8873480.002022-11-138028Budget
24401238.002024-02-1080411Actual
830950.002022-04-128017Budget
16296219.912023-06-1380411Actual
6769550.002022-10-138013Budget
13234786.002023-03-138067Actual
7810487.452022-10-138068Actual
11963480.002023-02-108066Budget
890676.002022-04-128067Actual
216611060.002023-12-118063Actual
14015945.002023-04-128017Actual
12042848.002023-02-108017Actual
15711680.002023-06-138015Actual
37830158.212025-02-1080211Actual
259121041.002024-04-118015Actual
9616380.002022-12-118046Budget
2557825.232024-03-1280212Actual
5083565.002022-08-138036Actual
7094705.002022-10-138015Actual
15142649.582023-05-138028Actual
21780497.002023-12-118064Actual
39182243.322025-03-1380212Actual
8452655.002022-11-138036Actual
7329550.002022-10-138036Budget
2452041.192024-02-1080112Actual
31272387.222024-08-1280113Actual
6768703.002022-10-138013Actual
307651606.002024-08-128017Actual
27574273.102024-05-1280211Actual
241081184.002024-02-108017Actual
4053265.002022-07-138056Actual
11244710.002023-02-108013Actual
32337738.012024-09-1180612Actual
242001417.772024-02-108018Actual
1953888.002022-05-138017Actual
2251222.042023-12-1180112Actual
7889537.002022-11-138013Actual
8932380.002022-11-138068Budget
17774644.002023-08-138015Actual
47051100.002022-08-138014Budget
38570262.002025-03-138026Actual
7948416.002022-11-138063Actual
15176764.732023-05-138068Actual
6032650.002022-09-128065Budget
281371159.002024-06-128064Actual
14232315.662023-04-1280111Actual
18686984.002023-09-128014Actual
6302280.002022-09-128056Budget
11760200.002023-02-108026Budget
1767380.002022-05-138046Budget
21364160.342023-11-1380211Actual
337921159.002024-11-128064Actual
36880109.272025-01-1180212Actual
314231025.002024-09-118063Actual
13721909.002023-04-128015Actual
2653145.442024-04-1180511Actual
8213650.002022-11-138015Budget
2341349.002022-06-138063Actual
4657200.002022-08-138073Budget
37420186.002025-02-108026Actual
39154575.242025-03-1380112Actual
27628453.962024-05-1280411Actual
29907512.472024-07-1280311Actual
16778827.002023-07-138065Actual
24462365.662024-02-1080611Actual
1544617.002022-05-138065Actual
2442856.082024-02-1080511Actual
262061496.002024-04-118017Actual
246711029.002024-03-128063Actual
20716222.002023-11-138073Actual
34350950.782024-11-1280111Actual
2050934.802023-10-1380112Actual
20390226.302023-10-1380411Actual
11904207.002023-02-108056Actual
28395320.002024-06-128056Actual
375901646.002025-02-108017Actual
7622865.002022-10-138067Actual
30146332.842024-07-1280113Actual
20131764.002023-10-138067Actual
1426059.272023-04-1280211Actual
3259380.002022-06-138028Budget
11305412.002023-02-108063Actual
98001029.002022-12-118017Actual
9070403.002022-12-118063Actual
350001488.002024-12-118015Actual
12433356.002023-03-138063Actual
34698766.182024-11-1280213Actual
13031280.002023-03-138056Budget
201891528.382023-10-138018Actual
30054115.652024-07-1280212Actual
9394808.002022-12-118065Actual
168143.002022-04-128073Actual
165301622.002023-07-138013Actual
1403680.002022-05-138064Actual
32131366.722024-09-1180211Actual
38861869.282025-03-138028Actual
17328242.252023-07-1380411Actual
3211750.002022-06-138018Budget
8354550.002022-11-138016Budget
38650336.002025-03-138056Actual
33672992.002024-11-128063Actual
2201480.002022-05-138068Budget
10186380.002023-01-118063Budget
3726850.002022-07-138015Budget
15859509.002023-06-138036Actual
10686632.002023-01-118036Actual
20837803.002023-11-138015Actual
4194850.002022-07-138017Budget
12762650.002023-03-138065Budget
32422985.482024-09-1180213Actual
30649338.002024-08-128046Actual
2525655.002022-06-138064Actual
69551100.002022-10-138014Budget
28698824.182024-06-1280111Actual
327251336.002024-10-128015Actual
5970850.002022-09-128015Budget
141101504.142023-04-128018Actual
22421238.002023-12-1180411Actual
372072060.002025-02-108014Actual
54541532.932022-08-138018Actual
8825750.002022-11-138018Budget
20451219.912023-10-1380611Actual
24019283.002024-02-108056Actual
22757571.002024-01-118064Actual
26422453.962024-04-1180111Actual
387401780.002025-03-138017Actual
34081426.002024-11-128066Actual
12371566.002023-03-138013Actual
222201375.352023-12-118018Actual
5178289.002022-08-138056Actual
285201143.002024-06-128067Actual
33227855.032024-10-1280111Actual
5969907.002022-09-128015Actual
14766579.002023-05-138065Actual
23459312.472024-01-1180611Actual
10126560.002023-01-118013Actual
1077480.002022-04-128068Budget
30708418.002024-08-128066Actual
20250993.522023-10-138068Actual
10373650.002023-01-118064Budget
30691113.002022-06-138017Actual
10451831.002023-01-118015Actual
88380.002022-04-128063Budget
16743848.002023-07-138015Actual
25730983.002024-04-118063Actual
17154598.062023-07-138028Actual
23912505.002024-02-108016Actual
25493296.512024-03-1280611Actual
15533945.002023-06-138063Actual
4846850.002022-08-138015Budget
31033532.682024-08-1280311Actual
1018617.762022-04-128028Actual
365951035.952025-01-118068Actual
135051559.002023-04-128013Actual
9335772.002022-12-118015Actual
14964360.002023-05-138066Actual
11810550.002023-02-108036Budget
291711025.002024-07-128063Actual
3863480.002022-07-138016Budget
330151820.002024-10-128017Actual
35148600.002024-12-118036Actual
1875405.002022-05-138066Actual
31152610.342024-08-1280112Actual
18098756.002023-08-138067Actual
32395608.282024-09-1180113Actual
166501095.002023-07-138014Actual
9701260.202022-04-128018Actual
4115601.002022-07-138066Actual
889650.002022-04-128067Budget
376241348.002025-02-108067Actual
277749.002022-04-128064Actual
38543515.002025-03-138016Actual
12182750.002023-02-108018Budget
207441051.002023-11-138014Actual
22070405.002023-12-118066Actual
6361380.002022-09-128066Actual
1446362.462023-04-1280612Actual
25048164.002024-03-128056Actual
23399235.872024-01-1180411Actual
29852824.182024-07-1280111Actual
8684950.002022-11-138017Budget
34378183.742024-11-1280211Actual
270451296.002024-05-128015Actual
279831784.002024-06-128013Actual
10977823.002023-01-118067Actual
349072003.002024-12-118014Actual
286401025.342024-06-128068Actual
1540834.802023-05-1380112Actual
31775368.002024-09-118046Actual
11856401.002023-02-108046Actual
2340380.002022-06-138063Budget
7561950.002022-10-138017Budget
9257882.002022-12-118064Actual
22637966.002024-01-118063Actual
18330172.042023-08-1380311Actual
2457952.892024-02-1080612Actual
23698201.002024-02-108073Actual
7423200.002022-10-138056Budget
2991579.002022-06-138066Actual
19899421.002023-10-138016Actual
281032174.002024-06-128014Actual
8026150.002022-11-138073Actual
2093750.002022-05-138018Budget
32245480.562024-09-1180611Actual
216271440.002023-12-118013Actual
160941517.782023-06-138018Actual
2838550.002022-06-138036Budget
28315158.002024-06-128026Actual
175971108.002023-08-138063Actual
1850970.972023-08-1380612Actual
103121051.002023-01-118014Actual
12511214.002023-03-138073Actual
4518531.002022-08-138013Actual
22248716.252023-12-118028Actual
23641869.002024-02-108063Actual
315081955.002024-09-118014Actual
20659992.002023-11-138063Actual
28075410.002024-06-128073Actual
221271062.002023-12-118017Actual
34405485.872024-11-1280311Actual
13171850.002023-03-138017Budget
23854730.002024-02-108065Actual
27217471.002024-05-128046Actual
2418159.002022-06-138073Actual
330491296.002024-10-128067Actual
20929381.002023-11-138016Actual
6581750.002022-09-128018Budget
23014291.002024-01-118056Actual
24142888.002024-02-108067Actual
2014705.002022-05-138067Actual
30978713.542024-08-1280111Actual
384851301.002025-03-138065Actual
38329299.002025-03-138073Actual
13816476.002023-04-128016Actual
37884544.392025-02-1080411Actual
22815814.002024-01-118015Actual
3397550.002022-07-138013Budget
29550.002022-04-128013Budget
21066425.002023-11-138066Actual
25406155.022024-03-1280311Actual
282301192.002024-06-128065Actual
30595262.002024-08-128026Actual
7232620.002022-10-138016Actual
38272983.002025-03-138063Actual
5237501.002022-08-138066Actual
22694407.002024-01-118073Actual
23993353.002024-02-108046Actual
2202701.092022-05-138068Actual
2740492.002022-06-138016Actual
27775118.852024-05-1280212Actual
7014750.002022-10-138064Budget
114301178.002023-02-108014Actual
17246308.212023-07-1380111Actual
37393543.002025-02-108016Actual
10265200.002023-01-118073Budget
4986480.002022-08-138016Budget
80741197.002022-11-138014Actual
2741550.002022-06-138016Budget
24661258.002022-06-138014Actual
10510690.002023-01-118065Actual
1295100.002022-05-138073Budget
13093480.002023-03-138066Budget
135401143.002023-04-128063Actual
18898176.002023-09-128026Actual
8872623.822022-11-138028Actual
10187393.002023-01-118063Actual
28780435.872024-06-1280411Actual
1641542.252023-06-1380112Actual
36324422.002025-01-118046Actual
34579203.952024-11-1280212Actual
2537958.212024-03-1280211Actual
14639931.002023-05-138014Actual
2789200.002022-06-138026Budget
2932200.002022-06-138056Budget
33282349.702024-10-1280311Actual
18871357.002023-09-128016Actual
338501217.002024-11-128015Actual
17809772.002023-08-138065Actual
6255506.002022-09-128046Actual
11634856.002023-02-108065Actual
35645555.022024-12-1180611Actual
20871811.002023-11-138065Actual
19422318.852023-09-1280611Actual
24790497.002024-03-128064Actual
320451196.562024-09-118068Actual
13360655.642023-03-138028Actual
383572034.002025-03-138014Actual
357806.002022-04-128015Actual
4908650.002022-08-138065Budget
18658214.002023-09-128073Actual
23317285.872024-01-1180111Actual
9859636.002022-12-118067Actual
547200.002022-04-128026Budget
145201396.002023-05-138013Actual
2056767.782023-10-1380612Actual
231041039.002024-01-118017Actual
1158624.002022-05-138013Actual
326671323.002024-10-128064Actual
5563643.522022-08-138068Actual
267431004.782024-04-1180213Actual
30623570.002024-08-128036Actual
546209.002022-04-128026Actual
36383463.002025-01-118066Actual
7330648.002022-10-138036Actual
24941361.002024-03-128016Actual
17974169.002023-08-138056Actual
1622519.002022-05-138016Actual
2393985.002024-02-108026Actual
1216380.002022-05-138063Budget
1813202.002022-05-138056Actual
33969176.002024-11-128026Actual
10917955.002023-01-118017Actual
37448582.002025-02-108036Actual
43321035.952022-07-138018Actual
36913683.752025-01-1180612Actual
9663198.002022-12-118056Actual
5642531.002022-09-128013Actual
58301100.002022-09-128014Budget
1671200.002022-05-138026Budget
38598685.002025-03-138036Actual
19389122.042023-09-1280511Actual
1078598.062022-04-128068Actual
27689555.022024-05-1280611Actual
9720430.002022-12-118066Actual
342312110.212024-11-128018Actual
19010421.002023-09-128066Actual
13897331.002023-04-128046Actual
27747636.942024-05-1280112Actual
9721480.002022-12-118066Budget
11571898.002023-02-108015Actual
8027100.002022-11-138073Budget
8499380.002022-11-138046Budget
280181136.002024-06-128063Actual
274541401.112024-05-128028Actual
22722940.002024-01-118014Actual
39274559.162025-03-1380113Actual
7281283.002022-10-138026Actual
25789308.002024-04-118073Actual
23761737.002024-02-108064Actual
34459164.592024-11-1280511Actual
1019380.002022-04-128028Budget
6689480.002022-09-128068Budget
17922561.002023-08-138036Actual
358850.002022-04-128015Budget
17274115.652023-07-1380211Actual
29079715.302024-06-1280613Actual
23819779.002024-02-108015Actual
12937621.002023-03-138036Actual
10589480.002023-01-118016Budget
236061562.002024-02-108013Actual
10685550.002023-01-118036Budget
6828480.002022-10-138063Budget
320111158.682024-09-118028Actual
304751243.002024-08-128015Actual
37474445.002025-02-108046Actual
7748480.002022-10-138028Budget
31749653.002024-09-118036Actual
10780300.002023-01-118056Actual
27243232.002024-05-128056Actual
10838511.002023-01-118066Actual
35882738.112024-12-1180613Actual
3906278.422025-03-1380511Actual
1623550.002022-05-138016Budget
28369408.002024-06-128046Actual
20417124.172023-10-1380511Actual
1830360.332023-08-1380211Actual
23372213.532024-01-1180311Actual
6502793.002022-09-128067Actual
10047380.002022-12-118068Budget
26925421.002024-05-128073Actual
12291480.002023-02-108068Budget
24051321.002024-02-108066Actual
9570648.002022-12-118036Actual
5236480.002022-08-138066Budget
281951216.002024-06-128015Actual
352901646.002024-12-118017Actual
11633650.002023-02-108065Budget
13092468.002023-03-138066Actual
36998803.022025-01-1180213Actual
319251373.002024-09-118067Actual
319832182.942024-09-118018Actual
10127550.002023-01-118013Budget
353251351.002024-12-118067Actual
327601277.002024-10-128065Actual
372421386.002025-02-108064Actual
35703597.582024-12-1180112Actual
125591085.002023-03-138014Actual
75621155.002022-10-138017Actual
12840513.002023-03-138016Actual
13923246.002023-04-128056Actual
33548701.262024-10-1280213Actual
1954950.002022-05-138017Budget
32455678.462024-09-1180613Actual
4987511.002022-08-138016Actual
121831170.802023-02-108018Actual
6629623.822022-09-128028Actual
12699850.002023-03-138015Budget
3647720.002022-07-138064Actual
3784907.002022-07-138065Actual
38064983.762025-02-1080612Actual
16269166.722023-06-1380311Actual
7015742.002022-10-138064Actual
279261106.542024-05-1280613Actual
1443222.042023-04-1280212Actual
2496891.002024-03-128026Actual
11713556.002023-02-108016Actual
11492798.002023-02-108064Actual
125581000.002023-03-138014Budget
1526258.212023-05-1380211Actual
103131000.002023-01-118014Budget
32845157.002024-10-128026Actual
12938550.002023-03-138036Budget
268681252.002024-05-128063Actual
18217955.642023-08-138068Actual
2885380.002022-06-138046Budget
387751166.002025-03-138067Actual
37179405.002025-02-108073Actual
19841623.002023-10-138065Actual
38002415.662025-02-1080112Actual
3258511.702022-06-138028Actual
361501431.002025-01-118015Actual
16565997.002023-07-138063Actual
336371587.002024-11-128013Actual
2662464.592024-04-1180112Actual
2884446.002022-06-138046Actual
9986480.002022-12-118028Budget
21391242.252023-11-1380311Actual
9256750.002022-12-118064Budget
359391488.002025-01-118013Actual
12620650.002023-03-138064Budget
338841240.002024-11-128065Actual
35503707.162024-12-1180111Actual
160011197.002023-06-138017Actual
11105380.002023-01-118028Budget
33997666.002024-11-128036Actual
34671722.322024-11-1280113Actual
24848673.002024-03-128015Actual
39008339.062025-03-1380311Actual
16891497.002023-07-138036Actual
22011346.002023-12-118046Actual
5130380.002022-08-138046Budget
8604501.002022-11-138066Actual
14811039.002022-05-138015Actual
11572850.002023-02-108015Budget
1874480.002022-05-138066Budget
15289156.082023-05-1380311Actual
36852442.262025-01-1180112Actual
1766458.002022-05-138046Actual
269531757.002024-05-128014Actual
252311698.082024-03-128018Actual
29582483.002024-07-128066Actual
273681269.002024-05-128067Actual
25351395.452024-03-1280111Actual
4333750.002022-07-138018Budget
1720550.002022-05-138036Budget
7153720.002022-10-138065Actual
6254380.002022-09-128046Budget
354451210.192024-12-118068Actual
18357172.042023-08-1380411Actual
14172772.312023-04-128068Actual
30026547.582024-07-1280112Actual
316011318.002024-09-118015Actual
13431000.002022-05-138014Budget
11712480.002023-02-108016Budget
829859.002022-04-128017Actual
33463813.542024-10-1280612Actual
4578380.002022-08-138063Budget
28961727.372024-06-1280612Actual
341731062.002024-11-128067Actual
8931478.362022-11-138068Actual
20956137.002023-11-138026Actual
25022291.002024-03-128046Actual
35531359.282024-12-1180211Actual
22988270.002024-01-118046Actual
8683831.002022-11-138017Actual
6829454.002022-10-138063Actual
212161785.962023-11-138018Actual
91961100.002022-12-118014Budget
12432380.002023-03-138063Budget
1624251.822023-06-1380211Actual
370871906.002025-02-108013Actual
13627798.002023-04-128014Actual
32899428.002024-10-128046Actual
2837683.002022-06-138036Actual
27163223.002024-05-128026Actual
9011578.002022-12-118013Actual
2342661.402024-01-1180511Actual
6360480.002022-09-128066Budget
28726241.192024-06-1280211Actual
26147288.002024-04-118066Actual
19806788.002023-10-138015Actual
5035280.002022-08-138026Budget
185661848.002023-09-128013Actual
38149678.462025-02-1080213Actual
24228779.882024-02-108028Actual
18275299.702023-08-1380111Actual
16943211.002023-07-138056Actual
16122740.492023-06-138028Actual
2561043.312024-03-1280612Actual
35233470.002024-12-118066Actual
19280376.302023-09-1280111Actual
19362175.232023-09-1280411Actual
359731054.002025-01-118063Actual
5502480.002022-08-138028Budget
27546807.162024-05-1280111Actual
28343711.002024-06-128036Actual
38624356.002025-03-138046Actual
37802649.712025-02-1080111Actual
292911062.002024-07-128064Actual
4254757.002022-07-138067Actual
3561284.802024-12-1180511Actual
99381575.352022-12-118018Actual
27601564.602024-05-1280311Actual
161561031.402023-06-138068Actual
331351002.612024-10-128028Actual
498584.002022-04-128016Actual
14824412.002023-05-138016Actual
3070950.002022-06-138017Budget
8134750.002022-11-138064Budget
417650.002022-04-128065Budget
14879495.002023-05-138036Actual
36561982.922025-01-118028Actual
9336650.002022-12-118015Budget
1847649.702023-08-1380112Actual
5316850.002022-08-138017Budget
24883687.002024-03-128065Actual
31480398.002024-09-118073Actual
32303564.602024-09-1180112Actual
14611205.002023-05-138073Actual
2555133.742024-03-1280112Actual
154981797.002023-06-138013Actual
170331146.002023-07-138017Actual
273331606.002024-05-128017Actual
21418235.872023-11-1380411Actual
151141751.112023-05-138018Actual
17654197.002023-08-138073Actual
2419100.002022-06-138073Budget
20336110.342023-10-1380211Actual
10733515.002023-01-118046Actual
13361380.002023-03-138028Budget
23259740.492024-01-118068Actual
6907154.002022-10-138073Actual
17068789.002023-07-138067Actual
17682834.002023-08-138014Actual
335801094.252024-10-1280613Actual
13032351.002023-03-138056Actual
27488955.642024-05-128068Actual
22367163.532023-12-1180211Actual
6439850.002022-09-128017Budget
17867509.002023-08-138016Actual
25081436.002024-03-128066Actual
32158427.362024-09-1180311Actual
35035946.002024-12-118065Actual
2603890.002022-06-138015Actual
2454711.402024-02-1080212Actual
5455750.002022-08-138018Budget
12841480.002023-03-138016Budget
25433160.342024-03-1280411Actual
6501650.002022-09-128067Budget
2280618.002022-06-138013Actual
26504213.532024-04-1180411Actual
191021144.002023-09-128067Actual
5376650.002022-08-138067Budget
10918850.002023-01-118017Budget
1440536.932023-04-1280112Actual
15911259.002023-06-138056Actual
8745757.002022-11-138067Actual
29228449.002024-07-128073Actual
7377380.002022-10-138046Budget
34493746.522024-11-1280611Actual
5782200.002022-09-128073Budget
31694566.002024-09-118016Actual
347871715.002024-12-118013Actual
14931242.002023-05-138056Actual
35093483.002024-12-118016Actual
14347230.552023-04-1280611Actual
1544170.972023-05-1380612Actual
13312750.002023-03-138018Budget
15653638.002023-06-138064Actual
22907400.002024-01-118016Actual
268331575.002024-05-128013Actual
29497679.002024-07-128036Actual
34551519.922024-11-1280112Actual
12041850.002023-02-108017Budget
38981339.062025-03-1380211Actual
9860750.002022-12-118067Budget
9148100.002022-12-118073Budget
269871108.002024-05-128064Actual
29469170.002024-07-128026Actual
28586.002022-04-128013Actual
305101081.002024-08-128065Actual
23967519.002024-02-108036Actual
8276668.002022-11-138065Actual
13661696.002023-04-128064Actual
10264162.002023-01-118073Actual
2140675.342022-05-138028Actual
12700963.002023-03-138015Actual
11493650.002023-02-108064Budget
4380811.702022-07-138028Actual
5131310.002022-08-138046Actual
24374164.592024-02-1080311Actual
38122531.092025-02-1080113Actual
7749511.702022-10-138028Actual
18778638.002023-09-128015Actual
388951146.562025-03-138068Actual
181561360.202023-08-138018Actual
2354955.022024-01-1180612Actual
13756567.002023-04-128065Actual
11383100.002023-02-108073Actual
30568557.002024-08-128016Actual
31834458.002024-09-118066Actual
1838451.822023-08-1380511Actual
26565245.442024-04-1180611Actual
4253650.002022-07-138067Budget
19954495.002023-10-138036Actual
18601935.002023-09-128063Actual
30088790.142024-07-1280612Actual
3459382.002022-07-138063Actual
373351155.002025-02-108065Actual
251381360.002024-03-128017Actual
195951543.002023-10-138013Actual
3862595.002022-07-138016Actual
20921210.192022-05-138018Actual
22037188.002023-12-118056Actual
35200237.002024-12-118056Actual
3132668.002022-06-138067Actual
11245550.002023-02-108013Budget
35851100.002022-07-138014Budget
8498376.002022-11-138046Actual
348221047.002024-12-118063Actual
690200.002022-04-128056Budget
11104649.582023-01-118028Actual
8214840.002022-11-138015Actual
32818636.002024-10-128016Actual
11857480.002023-02-108046Budget
10732480.002023-01-118046Budget
331691210.192024-10-128068Actual
39334959.162025-03-1380613Actual
22394213.532023-12-1180311Actual
360582134.002025-01-118014Actual
19980314.002023-10-138046Actual
303821855.002024-08-128014Actual
114311000.002023-02-108014Budget
4767823.002022-08-138064Actual
29880181.612024-07-1280211Actual
263621046.562024-04-118068Actual
4907749.002022-08-138065Actual
35731243.322024-12-1180212Actual
9010550.002022-12-118013Budget
29549266.002024-07-128056Actual
6207655.002022-09-128036Actual
36762190.122025-01-1180511Actual
263012382.942024-04-118018Actual
36350320.002025-01-118056Actual
25259811.702024-03-128028Actual
37533536.002025-02-108066Actual
34879444.002024-12-118073Actual
274262049.602024-05-128018Actual
10839480.002023-01-118066Budget
7949480.002022-11-138063Budget
1159550.002022-05-138013Budget
80751100.002022-11-138014Budget
29523400.002024-07-128046Actual
246361653.002024-03-128013Actual
20006192.002023-10-138056Actual
3396611.002022-07-138013Actual
15804450.002023-06-138016Actual
32103746.522024-09-1180111Actual
15618852.002023-06-138014Actual
1750572.042023-07-1380612Actual
13172806.002023-03-138017Actual
18952257.002023-09-128046Actual
342591285.952024-11-128028Actual
13421051.002022-05-138014Actual
206241653.002023-11-138013Actual
285782482.952024-06-128018Actual
27078946.002024-05-128065Actual
12985480.002023-03-138046Budget
14905283.002023-05-138046Actual
360921310.002025-01-118064Actual
33401460.342024-10-1280112Actual
308582625.372024-08-128018Actual
32958568.002024-10-128066Actual
26716350.382024-04-1180113Actual
15350345.452023-05-1380611Actual
4006446.002022-07-138046Actual
24671000.002022-06-138014Budget
1930861.402023-09-1280211Actual
309201375.352024-08-128068Actual
32185475.242024-09-1180411Actual
308001260.002024-08-128067Actual
9664200.002022-12-118056Budget
4656200.002022-08-138073Actual
21746917.002023-12-118014Actual
12104750.002023-02-108067Budget
5891617.002022-09-128064Actual
15944356.002023-06-138066Actual
22281701.092023-12-118068Actual
304171405.002024-08-128064Actual
5704380.002022-09-128063Budget
190671189.002023-09-128017Actual
33343549.712024-10-1280611Actual
292561795.002024-07-128014Actual
5034225.002022-08-138026Actual
8135779.002022-11-138064Actual
89449.002022-04-128063Actual
25852861.002024-04-118064Actual
1402650.002022-05-138064Budget
7483397.002022-10-138066Actual
290461073.202024-06-1280213Actual
17188819.282023-07-138068Actual
21244860.192023-11-138028Actual
20363102.892023-10-1380311Actual
30354417.002024-08-128073Actual
14138623.822023-04-128028Actual
354111035.952024-12-118028Actual
364401856.002025-01-118017Actual
30886955.642024-08-128028Actual
21718201.002023-12-118073Actual
297322151.122024-07-128018Actual
293841118.002024-07-128065Actual
28927112.462024-06-1280212Actual
1744723.102023-07-1380112Actual
25173992.002024-03-128067Actual
34292982.922024-11-128068Actual
26114209.002024-04-118056Actual
11962444.002023-02-108066Actual
382371715.002025-03-138013Actual
31006181.612024-08-1280211Actual
12292611.702023-02-108068Actual
2351744.382024-01-1180112Actual
643380.002022-04-128046Budget
25293828.372024-03-128068Actual
256951418.002024-04-118013Actual
32547972.002024-10-128063Actual
418668.002022-04-128065Actual
349421337.002024-12-118064Actual
12231380.002023-02-108028Budget
9149109.002022-12-118073Actual
28288613.002024-06-128016Actual
11903280.002023-02-108056Budget
88241079.892022-11-138018Actual
27808939.072024-05-1280612Actual
12621831.002023-03-138064Actual
150561039.002023-05-138067Actual
2293494.002024-01-118026Actual
145541108.002023-05-138063Actual
6031742.002022-09-128065Actual
1948020.972023-09-1280112Actual
3960550.002022-07-138036Budget
35120204.002024-12-118026Actual
16836499.002023-07-138016Actual
5084550.002022-08-138036Budget
3536173.002022-07-138073Actual
1543650.002022-05-138065Budget
26088259.002024-04-118046Actual
2604850.002022-06-138015Budget
2144552.892023-11-1380511Actual
316361229.002024-09-118065Actual
1670219.002022-05-138026Actual
150211323.002023-05-138017Actual
5315789.002022-08-138017Actual
4579345.002022-08-138063Actual
33521597.752024-10-1280113Actual
29019553.892024-06-1280113Actual
258171258.002024-04-118014Actual
38683536.002025-03-138066Actual
33729362.002024-11-128073Actual
27136489.002024-05-128016Actual
326322174.002024-10-128014Actual
365332428.402025-01-118018Actual
32101349.592022-06-138018Actual
58311272.002022-09-128014Actual
2171000.002022-04-128014Budget
7376444.002022-10-138046Actual
24728199.002024-03-128073Actual
337571776.002024-11-128014Actual
160361050.002023-06-138067Actual
77011058.682022-10-138018Actual
31721173.002024-09-118026Actual
1735560.332023-07-1380511Actual
21479230.552023-11-1380611Actual
9569550.002022-12-118036Budget
21123945.002023-11-138017Actual
129499.002022-05-138073Actual
30675272.002024-08-128056Actual
21838875.002023-12-118015Actual
32212168.852024-09-1180511Actual
596550.002022-04-128036Budget
284851963.002024-06-128017Actual
3646650.002022-07-138064Budget
2153743.312023-11-1380112Actual
10452850.002023-01-118015Budget
9617348.002022-12-118046Actual
1953851.822023-09-1280612Actual
3910287.002022-07-138026Actual
37944580.562025-02-1080611Actual
6628480.002022-09-128028Budget
23345178.422024-01-1180211Actual
13843131.002023-04-128026Actual
17301163.532023-07-1380311Actual
33309334.812024-10-1280411Actual
17716620.002023-08-138064Actual
242611031.402024-02-108068Actual
35764983.762024-12-1180612Actual
47041146.002022-08-138014Actual
12370550.002023-03-138013Budget
39035564.602025-03-1380411Actual
11166480.002023-01-118068Budget
36270167.002025-01-118026Actual
3318687.462022-06-138068Actual
13956397.002023-04-128066Actual
29968528.432024-07-1280611Actual
9071480.002022-12-118063Budget
69541051.002022-10-138014Actual
19222740.492023-09-128068Actual
18926468.002023-09-128036Actual
18813827.002023-09-128065Actual
8451550.002022-11-138036Budget
6111487.002022-09-128016Actual
36243661.002025-01-118016Actual
3959601.002022-07-138036Actual
377441323.832025-02-108068Actual
297601013.222024-07-128028Actual
29442515.002024-07-128016Actual
2662890.002022-06-138065Actual
28428484.002024-06-128066Actual
6906100.002022-10-138073Budget
237261024.002024-02-108014Actual
15234372.042023-05-1380111Actual
10978750.002023-01-118067Budget
15590286.002023-06-138073Actual
37030722.322025-01-1180613Actual
8355670.002022-11-138016Actual
3725757.002022-07-138015Actual
21985533.002023-12-118036Actual
2161051.002022-04-128014Actual
286061058.682024-06-128028Actual
4766650.002022-08-138064Budget
5705375.002022-09-128063Actual
36653907.162025-01-1180111Actual
4381480.002022-07-138028Budget
7233550.002022-10-138016Budget
18006401.002023-08-138066Actual
9987867.762022-12-118028Actual
27655192.252024-05-1280511Actual
5564480.002022-08-138068Budget
36681320.982025-01-1180211Actual
16622445.002023-07-138073Actual
8545334.002022-11-138056Actual
2603497.002024-04-118026Actual
140501039.002023-04-128067Actual
15316226.302023-05-1380411Actual
19686428.002023-10-138073Actual
5890650.002022-09-128064Budget
595602.002022-04-128036Actual
39096652.902025-03-1380611Actual
21872592.002023-12-118065Actual
34613902.902024-11-1280612Actual
5503748.062022-08-138028Actual
1217454.002022-05-138063Actual
8275650.002022-11-138065Budget
14673553.002023-05-138064Actual
12984497.002023-03-138046Actual
276650.002022-04-128064Budget
9472632.002022-12-118016Actual
3537200.002022-07-138073Budget
26477223.102024-04-1180311Actual
34432430.552024-11-1280411Actual
1644222.042023-06-1380212Actual
19335101.822023-09-1280311Actual
38030106.082025-02-1080212Actual
247561013.002024-03-128014Actual
1647344.382023-06-1380612Actual
21957137.002023-12-118026Actual
7154650.002022-10-138065Budget
2931270.002022-06-138056Actual
231971346.562024-01-118018Actual
20039356.002023-10-138066Actual
302621836.002024-08-128013Actual
16863128.002023-07-138026Actual
36971745.132025-01-1180113Actual

Generated 2025-05-12 23:44:17.864 UTC