[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 189   

914 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-09-098067Budget
3725757.002022-07-108015Actual
242611031.402024-02-078068Actual
304171405.002024-08-098064Actual
18357172.042023-08-1080411Actual
15590286.002023-06-108073Actual
25351395.452024-03-0980111Actual
297322151.122024-07-098018Actual
18275299.702023-08-1080111Actual
12231380.002023-02-078028Budget
24142888.002024-02-078067Actual
14811039.002022-05-108015Actual
22907400.002024-01-088016Actual
21036265.002023-11-108056Actual
25493296.512024-03-0980611Actual
36681320.982025-01-0880211Actual
4987511.002022-08-108016Actual
24671000.002022-06-108014Budget
88241079.892022-11-108018Actual
18330172.042023-08-1080311Actual
31694566.002024-09-088016Actual
16943211.002023-07-108056Actual
5236480.002022-08-108066Budget
28428484.002024-06-098066Actual
31006181.612024-08-0980211Actual
24996529.002024-03-098036Actual
7232620.002022-10-108016Actual
2442856.082024-02-0780511Actual
15804450.002023-06-108016Actual
10265200.002023-01-088073Budget
22988270.002024-01-088046Actual
11244710.002023-02-078013Actual
114301178.002023-02-078014Actual
16122740.492023-06-108028Actual
23345178.422024-01-0880211Actual
13172806.002023-03-108017Actual
38861869.282025-03-108028Actual
11382200.002023-02-078073Budget
33997666.002024-11-098036Actual
9010550.002022-12-088013Budget
18184623.822023-08-108028Actual
58301100.002022-09-098014Budget
22722940.002024-01-088014Actual
19222740.492023-09-098068Actual
2141380.002022-05-108028Budget
1540834.802023-05-1080112Actual
8275650.002022-11-108065Budget
291361733.002024-07-098013Actual
9148100.002022-12-088073Budget
7281283.002022-10-108026Actual
4767823.002022-08-108064Actual
336371587.002024-11-098013Actual
10685550.002023-01-088036Budget
10372623.002023-01-088064Actual
10779280.002023-01-088056Budget
168143.002022-04-098073Actual
22849638.002024-01-088065Actual
14905283.002023-05-108046Actual
32899428.002024-10-098046Actual
259121041.002024-04-088015Actual
4907749.002022-08-108065Actual
2418159.002022-06-108073Actual
222201375.352023-12-088018Actual
16622445.002023-07-108073Actual
24848673.002024-03-098015Actual
8683831.002022-11-108017Actual
13422843.522023-03-108068Actual
160011197.002023-06-108017Actual
2661650.002022-06-108065Budget
37884544.392025-02-0780411Actual
33227855.032024-10-0980111Actual
170331146.002023-07-108017Actual
2931270.002022-06-108056Actual
33429112.462024-10-0980212Actual
33942606.002024-11-098016Actual
38981339.062025-03-1080211Actual
25406155.022024-03-0980311Actual
32395608.282024-09-0880113Actual
12291480.002023-02-078068Budget
393011013.552025-03-1080213Actual
9335772.002022-12-088015Actual
34350950.782024-11-0980111Actual
11761300.002023-02-078026Actual
37500326.002025-02-078056Actual
21391242.252023-11-1080311Actual
3906278.422025-03-1080511Actual
103131000.002023-01-088014Budget
10780300.002023-01-088056Actual
31060441.192024-08-0980411Actual
18952257.002023-09-098046Actual
19980314.002023-10-108046Actual
37533536.002025-02-078066Actual
12761598.002023-03-108065Actual
33729362.002024-11-098073Actual
25259811.702024-03-098028Actual
371221287.002025-02-078063Actual
37420186.002025-02-078026Actual
2603497.002024-04-088026Actual
216611060.002023-12-088063Actual
4380811.702022-07-108028Actual
365951035.952025-01-088068Actual
30886955.642024-08-098028Actual
29852824.182024-07-0980111Actual
27243232.002024-05-098056Actual
6907154.002022-10-108073Actual
11712480.002023-02-078016Budget
319832182.942024-09-088018Actual
11245550.002023-02-078013Budget
10588546.002023-01-088016Actual
30173796.002024-07-0980213Actual
2093750.002022-05-108018Budget
22637966.002024-01-088063Actual
1403680.002022-05-108064Actual
23912505.002024-02-078016Actual
12104750.002023-02-078067Budget
4333750.002022-07-108018Budget
212161785.962023-11-108018Actual
1295100.002022-05-108073Budget
13312750.002023-03-108018Budget
15176764.732023-05-108068Actual
6828480.002022-10-108063Budget
364401856.002025-01-088017Actual
10838511.002023-01-088066Actual
6581750.002022-09-098018Budget
29907512.472024-07-0980311Actual
290461073.202024-06-0980213Actual
15911259.002023-06-108056Actual
319251373.002024-09-088067Actual
7376444.002022-10-108046Actual
91961100.002022-12-088014Budget
273331606.002024-05-098017Actual
307651606.002024-08-098017Actual
2788133.002022-06-108026Actual
36270167.002025-01-088026Actual
292911062.002024-07-098064Actual
22037188.002023-12-088056Actual
54541532.932022-08-108018Actual
39008339.062025-03-1080311Actual
35233470.002024-12-088066Actual
37857532.682025-02-0780311Actual
31299715.302024-08-0980213Actual
23047425.002024-01-088066Actual
10126560.002023-01-088013Actual
32958568.002024-10-098066Actual
1217454.002022-05-108063Actual
14931242.002023-05-108056Actual
16836499.002023-07-108016Actual
32185475.242024-09-0880411Actual
9521225.002022-12-088026Actual
2014705.002022-05-108067Actual
27601564.602024-05-0980311Actual
16565997.002023-07-108063Actual
89449.002022-04-098063Actual
11383100.002023-02-078073Actual
7700750.002022-10-108018Budget
12620650.002023-03-108064Budget
20308392.262023-10-1080111Actual
31801291.002024-09-088056Actual
23399235.872024-01-0880411Actual
17246308.212023-07-1080111Actual
17654197.002023-08-108073Actual
231391134.002024-01-088067Actual
1670219.002022-05-108026Actual
37474445.002025-02-078046Actual
20659992.002023-11-108063Actual
12699850.002023-03-108015Budget
282301192.002024-06-098065Actual
58311272.002022-09-098014Actual
276650.002022-04-098064Budget
23761737.002024-02-078064Actual
35174364.002024-12-088046Actual
3646650.002022-07-108064Budget
2053622.042023-10-1080212Actual
6255506.002022-09-098046Actual
9071480.002022-12-088063Budget
6302280.002022-09-098056Budget
2496891.002024-03-098026Actual
37802649.712025-02-0780111Actual
2885380.002022-06-108046Budget
8545334.002022-11-108056Actual
2789200.002022-06-108026Budget
297601013.222024-07-098028Actual
293841118.002024-07-098065Actual
30054115.652024-07-0980212Actual
349072003.002024-12-088014Actual
29469170.002024-07-098026Actual
286401025.342024-06-098068Actual
2144552.892023-11-1080511Actual
3458380.002022-07-108063Budget
1747423.102023-07-1080212Actual
13756567.002023-04-098065Actual
13431000.002022-05-108014Budget
191021144.002023-09-098067Actual
331691210.192024-10-098068Actual
181561360.202023-08-108018Actual
21158823.002023-11-108067Actual
4193756.002022-07-108017Actual
330151820.002024-10-098017Actual
4006446.002022-07-108046Actual
11963480.002023-02-078066Budget
34493746.522024-11-0980611Actual
1948020.972023-09-0980112Actual
35531359.282024-12-0880211Actual
381801183.732025-02-0780613Actual
2525655.002022-06-108064Actual
12511214.002023-03-108073Actual
13421051.002022-05-108014Actual
262411171.002024-04-088067Actual
125591085.002023-03-108014Actual
10636211.002023-01-088026Actual
10510690.002023-01-088065Actual
302971103.002024-08-098063Actual
7482480.002022-10-108066Budget
35764983.762024-12-0880612Actual
11166480.002023-01-088068Budget
9394808.002022-12-088065Actual
154981797.002023-06-108013Actual
7483397.002022-10-108066Actual
80751100.002022-11-108014Budget
10186380.002023-01-088063Budget
36561982.922025-01-088028Actual
7561950.002022-10-108017Budget
13627798.002023-04-098014Actual
16214376.302023-06-1080111Actual
21066425.002023-11-108066Actual
361501431.002025-01-088015Actual
26088259.002024-04-088046Actual
12182750.002023-02-078018Budget
33463813.542024-10-0980612Actual
359731054.002025-01-088063Actual
377441323.832025-02-078068Actual
547200.002022-04-098026Budget
27078946.002024-05-098065Actual
36794475.242025-01-0880611Actual
7888550.002022-11-108013Budget
35503707.162024-12-0880111Actual
19899421.002023-10-108016Actual
748480.002022-04-098066Budget
383572034.002025-03-108014Actual
11105380.002023-01-088028Budget
9617348.002022-12-088046Actual
5563643.522022-08-108068Actual
14347230.552023-04-0980611Actual
22011346.002023-12-088046Actual
3070950.002022-06-108017Budget
5084550.002022-08-108036Budget
19954495.002023-10-108036Actual
37393543.002025-02-078016Actual
8931478.362022-11-108068Actual
14287228.422023-04-0980311Actual
7748480.002022-10-108028Budget
24728199.002024-03-098073Actual
34879444.002024-12-088073Actual
16976433.002023-07-108066Actual
13234786.002023-03-108067Actual
342312110.212024-11-098018Actual
3536173.002022-07-108073Actual
20984524.002023-11-108036Actual
19010421.002023-09-098066Actual
5704380.002022-09-098063Budget
20039356.002023-10-108066Actual
37944580.562025-02-0780611Actual
498584.002022-04-098016Actual
24661258.002022-06-108014Actual
6301246.002022-09-098056Actual
4519550.002022-08-108013Budget
11857480.002023-02-078046Budget
309201375.352024-08-098068Actual
11904207.002023-02-078056Actual
32212168.852024-09-0880511Actual
10839480.002023-01-088066Budget
418668.002022-04-098065Actual
135051559.002023-04-098013Actual
5891617.002022-09-098064Actual
19188898.072023-09-098028Actual
11760200.002023-02-078026Budget
221271062.002023-12-088017Actual
39274559.162025-03-1080113Actual
7330648.002022-10-108036Actual
2281550.002022-06-108013Budget
20336110.342023-10-1080211Actual
26007293.002024-04-088016Actual
19335101.822023-09-0980311Actual
18813827.002023-09-098065Actual
314231025.002024-09-088063Actual
29582483.002024-07-098066Actual
256951418.002024-04-088013Actual
216271440.002023-12-088013Actual
1813202.002022-05-108056Actual
19389122.042023-09-0980511Actual
2457952.892024-02-0780612Actual
47041146.002022-08-108014Actual
33521597.752024-10-0980113Actual
8214840.002022-11-108015Actual
3960550.002022-07-108036Budget
6158254.002022-09-098026Actual
320451196.562024-09-088068Actual
3911280.002022-07-108026Budget
2013650.002022-05-108067Budget
36298666.002025-01-088036Actual
3783650.002022-07-108065Budget
273681269.002024-05-098067Actual
65801288.982022-09-098018Actual
4114480.002022-07-108066Budget
129499.002022-05-108073Actual
17068789.002023-07-108067Actual
32131366.722024-09-0880211Actual
33309334.812024-10-0980411Actual
27191661.002024-05-098036Actual
11165669.282023-01-088068Actual
36880109.272025-01-0880212Actual
35035946.002024-12-088065Actual
29523400.002024-07-098046Actual
9701260.202022-04-098018Actual
372072060.002025-02-078014Actual
27574273.102024-05-0980211Actual
27689555.022024-05-0980611Actual
20363102.892023-10-1080311Actual
23698201.002024-02-078073Actual
16296219.912023-06-1080411Actual
23014291.002024-01-088056Actual
31331722.322024-08-0980613Actual
8745757.002022-11-108067Actual
12841480.002023-03-108016Budget
889650.002022-04-098067Budget
13421480.002023-03-108068Budget
6361380.002022-09-098066Actual
37179405.002025-02-078073Actual
12985480.002023-03-108046Budget
5177280.002022-08-108056Budget
20779669.002023-11-108064Actual
9663198.002022-12-088056Actual
5970850.002022-09-098015Budget
11493650.002023-02-078064Budget
34730671.442024-11-0980613Actual
15350345.452023-05-1080611Actual
27628453.962024-05-0980411Actual
35585405.022024-12-0880411Actual
35093483.002024-12-088016Actual
388951146.562025-03-108068Actual
2419100.002022-06-108073Budget
2665866.722024-04-0880612Actual
35851100.002022-07-108014Budget
263012382.942024-04-088018Actual
21010360.002023-11-108046Actual
103121051.002023-01-088014Actual
1544617.002022-05-108065Actual
35822369.682024-12-0880113Actual
28780435.872024-06-0980411Actual
302621836.002024-08-098013Actual
3537200.002022-07-108073Budget
32103746.522024-09-0880111Actual
21838875.002023-12-088015Actual
5455750.002022-08-108018Budget
1018617.762022-04-098028Actual
9570648.002022-12-088036Actual
7154650.002022-10-108065Budget
14851169.002023-05-108026Actual
387401780.002025-03-108017Actual
347871715.002024-12-088013Actual
27655192.252024-05-0980511Actual
327251336.002024-10-098015Actual
293491301.002024-07-098015Actual
25293828.372024-03-098068Actual
286061058.682024-06-098028Actual
15316226.302023-05-1080411Actual
7094705.002022-10-108015Actual
14673553.002023-05-108064Actual
14015945.002023-04-098017Actual
341731062.002024-11-098067Actual
17389352.892023-07-1080611Actual
22815814.002024-01-088015Actual
6254380.002022-09-098046Budget
34613902.902024-11-0980612Actual
8451550.002022-11-108036Budget
2171000.002022-04-098014Budget
3259380.002022-06-108028Budget
36852442.262025-01-0880112Actual
32158427.362024-09-0880311Actual
28586.002022-04-098013Actual
375901646.002025-02-078017Actual
39216939.072025-03-1080612Actual
23459312.472024-01-0880611Actual
2340380.002022-06-108063Budget
12700963.002023-03-108015Actual
281951216.002024-06-098015Actual
13923246.002023-04-098056Actual
43321035.952022-07-108018Actual
3211750.002022-06-108018Budget
32818636.002024-10-098016Actual
3317480.002022-06-108068Budget
4766650.002022-08-108064Budget
2056767.782023-10-1080612Actual
30146332.842024-07-0980113Actual
23967519.002024-02-078036Actual
19748535.002023-10-108064Actual
7424188.002022-10-108056Actual
1735560.332023-07-1080511Actual
364751337.002025-01-088067Actual
185661848.002023-09-098013Actual
2653145.442024-04-0880511Actual
3784907.002022-07-108065Actual
24790497.002024-03-098064Actual
29968528.432024-07-0980611Actual
308001260.002024-08-098067Actual
313881802.002024-09-088013Actual
1159550.002022-05-108013Budget
1078598.062022-04-098068Actual
33672992.002024-11-098063Actual
10373650.002023-01-088064Budget
1874480.002022-05-108066Budget
7233550.002022-10-108016Budget
342591285.952024-11-098028Actual
2555133.742024-03-0980112Actual
12984497.002023-03-108046Actual
34049294.002024-11-098056Actual
14138623.822023-04-098028Actual
29079715.302024-06-0980613Actual
1583188.002023-06-108026Actual
971750.002022-04-098018Budget
643380.002022-04-098046Budget
18658214.002023-09-098073Actual
31214866.732024-08-0980612Actual
21123945.002023-11-108017Actual
12103661.002023-02-078067Actual
1644222.042023-06-1080212Actual
26114209.002024-04-088056Actual
28753409.282024-06-0980311Actual
6768703.002022-10-108013Actual
23259740.492024-01-088068Actual
26504213.532024-04-0880411Actual
4381480.002022-07-108028Budget
7377380.002022-10-108046Budget
15618852.002023-06-108014Actual
26565245.442024-04-0880611Actual
9011578.002022-12-088013Actual
11056750.002023-01-088018Budget
80741197.002022-11-108014Actual
9393650.002022-12-088065Budget
24228779.882024-02-078028Actual
17974169.002023-08-108056Actual
35841131.002022-07-108014Actual
36971745.132025-01-0880113Actual
251381360.002024-03-098017Actual
8604501.002022-11-108066Actual
4846850.002022-08-108015Budget
35148600.002024-12-088036Actual
34023421.002024-11-098046Actual
34459164.592024-11-0980511Actual
318911731.002024-09-088017Actual
36383463.002025-01-088066Actual
23641869.002024-02-078063Actual
32455678.462024-09-0880613Actual
546209.002022-04-098026Actual
1953851.822023-09-0980612Actual
2990480.002022-06-108066Budget
284851963.002024-06-098017Actual
7749511.702022-10-108028Actual
237261024.002024-02-078014Actual
231971346.562024-01-088018Actual
350001488.002024-12-088015Actual
2662890.002022-06-108065Actual
2524650.002022-06-108064Budget
326671323.002024-10-098064Actual
23225675.342024-01-088028Actual
26716350.382024-04-0880113Actual
4115601.002022-07-108066Actual
12042848.002023-02-078017Actual
10733515.002023-01-088046Actual
377101349.592025-02-078028Actual
99381575.352022-12-088018Actual
36913683.752025-01-0880612Actual
2454711.402024-02-0780212Actual
11903280.002023-02-078056Budget
38543515.002025-03-108016Actual
6360480.002022-09-098066Budget
38570262.002025-03-108026Actual
7280280.002022-10-108026Budget
13360655.642023-03-108028Actual
18926468.002023-09-098036Actual
315431120.002024-09-088064Actual
258171258.002024-04-088014Actual
353832110.212024-12-088018Actual
150561039.002023-05-108067Actual
303821855.002024-08-098014Actual
38002415.662025-02-0780112Actual
39182243.322025-03-1080212Actual
30691113.002022-06-108017Actual
3132668.002022-06-108067Actual
5890650.002022-09-098064Budget
34081426.002024-11-098066Actual
2932200.002022-06-108056Budget
38272983.002025-03-108063Actual
2561043.312024-03-0980612Actual
6502793.002022-09-098067Actual
33969176.002024-11-098026Actual
35882738.112024-12-0880613Actual
28841475.242024-06-0980611Actual
20250993.522023-10-108068Actual
35731243.322024-12-0880212Actual
1443222.042023-04-0980212Actual
2254574.162023-12-0880612Actual
26422453.962024-04-0880111Actual
10732480.002023-01-088046Budget
279261106.542024-05-0980613Actual
241081184.002024-02-078017Actual
830950.002022-04-098017Budget
10918850.002023-01-088017Budget
22070405.002023-12-088066Actual
135401143.002023-04-098063Actual
36762190.122025-01-0880511Actual
4845924.002022-08-108015Actual
31480398.002024-09-088073Actual
3959601.002022-07-108036Actual
2157061.402023-11-1080612Actual
145201396.002023-05-108013Actual
15142649.582023-05-108028Actual
12888200.002023-03-108026Budget
8873480.002022-11-108028Budget
206241653.002023-11-108013Actual
269531757.002024-05-098014Actual
9720430.002022-12-088066Actual
9256750.002022-12-088064Budget
207441051.002023-11-108014Actual
16917324.002023-07-108046Actual
10127550.002023-01-088013Budget
5130380.002022-08-108046Budget
8499380.002022-11-108046Budget
6207655.002022-09-098036Actual
13871406.002023-04-098036Actual
2161051.002022-04-098014Actual
20716222.002023-11-108073Actual
34405485.872024-11-0980311Actual
689262.002022-04-098056Actual
14232315.662023-04-0980111Actual
32547972.002024-10-098063Actual
354451210.192024-12-088068Actual
6208550.002022-09-098036Budget
38683536.002025-03-108066Actual
17894140.002023-08-108026Actual
1830360.332023-08-1080211Actual
26062445.002024-04-088036Actual
27217471.002024-05-098046Actual
5375623.002022-08-108067Actual
20006192.002023-10-108056Actual
6032650.002022-09-098065Budget
190671189.002023-09-098017Actual
31834458.002024-09-088066Actual
20417124.172023-10-1080511Actual
6629623.822022-09-098028Actual
22248716.252023-12-088028Actual
32422985.482024-09-0880213Actual
1671200.002022-05-108026Budget
25730983.002024-04-088063Actual
9860750.002022-12-088067Budget
10451831.002023-01-088015Actual
7015742.002022-10-108064Actual
27775118.852024-05-0980212Actual
1744723.102023-07-1080112Actual
373001389.002025-02-078015Actual
24883687.002024-03-098065Actual
8684950.002022-11-108017Budget
20921210.192022-05-108018Actual
33548701.262024-10-0980213Actual
2341349.002022-06-108063Actual
32873608.002024-10-098036Actual
175971108.002023-08-108063Actual
29019553.892024-06-0980113Actual
1426059.272023-04-0980211Actual
10187393.002023-01-088063Actual
12433356.002023-03-108063Actual
8498376.002022-11-108046Actual
22454369.912023-12-0880611Actual
2393985.002024-02-078026Actual
1623550.002022-05-108016Budget
13093480.002023-03-108066Budget
2741550.002022-06-108016Budget
18217955.642023-08-108068Actual
23819779.002024-02-078015Actual
18978186.002023-09-098056Actual
7810487.452022-10-108068Actual
14824412.002023-05-108016Actual
30088790.142024-07-0980612Actual
14766579.002023-05-108065Actual
5131310.002022-08-108046Actual
1766458.002022-05-108046Actual
9616380.002022-12-088046Budget
35849759.162024-12-0880213Actual
4440740.492022-07-108068Actual
1158624.002022-05-108013Actual
10048764.732022-12-088068Actual
221621029.002023-12-088067Actual
169100.002022-04-098073Budget
263621046.562024-04-088068Actual
376241348.002025-02-078067Actual
7093650.002022-10-108015Budget
11104649.582023-01-088028Actual
231041039.002024-01-088017Actual
30205715.302024-07-0980613Actual
38149678.462025-02-0780213Actual
358850.002022-04-098015Budget
330491296.002024-10-098067Actual
13599415.002023-04-098073Actual
19841623.002023-10-108065Actual
3791179.482025-02-0780511Actual
3131650.002022-06-108067Budget
13843131.002023-04-098026Actual
11304380.002023-02-078063Budget
133131360.202023-03-108018Actual
16357206.082023-06-1080611Actual
315081955.002024-09-088014Actual
12937621.002023-03-108036Actual
9473550.002022-12-088016Budget
31180210.342024-08-0980212Actual
348221047.002024-12-088063Actual
64401155.002022-09-098017Actual
21746917.002023-12-088014Actual
360582134.002025-01-088014Actual
34432430.552024-11-0980411Actual
5237501.002022-08-108066Actual
21930365.002023-12-088016Actual
35703597.582024-12-0880112Actual
21985533.002023-12-088036Actual
7423200.002022-10-108056Budget
278931083.732024-05-0980213Actual
36708419.922025-01-0880311Actual
1624251.822023-06-1080211Actual
12510200.002023-03-108073Budget
33255327.362024-10-0980211Actual
35645555.022024-12-0880611Actual
11492798.002023-02-078064Actual
24462365.662024-02-0780611Actual
384851301.002025-03-108065Actual
21244860.192023-11-108028Actual
15711680.002023-06-108015Actual
196291051.002023-10-108063Actual
7948416.002022-11-108063Actual
9664200.002022-12-088056Budget
341381767.002024-11-098017Actual
8402259.002022-11-108026Actual
1632360.332023-06-1080511Actual
25173992.002024-03-098067Actual
27546807.162024-05-0980111Actual
4053265.002022-07-108056Actual
9257882.002022-12-088064Actual
1814200.002022-05-108056Budget
1622519.002022-05-108016Actual
18686984.002023-09-098014Actual
262061496.002024-04-088017Actual
18871357.002023-09-098016Actual
3396611.002022-07-108013Actual
2351744.382024-01-0880112Actual
331072026.882024-10-098018Actual
12938550.002023-03-108036Budget
18898176.002023-09-098026Actual
29880181.612024-07-0980211Actual
1216380.002022-05-108063Budget
2202701.092022-05-108068Actual
151141751.112023-05-108018Actual
75621155.002022-10-108017Actual
26450190.122024-04-0880211Actual
10686632.002023-01-088036Actual
2837683.002022-06-108036Actual
25947901.002024-04-088065Actual
25048164.002024-03-098056Actual
18778638.002023-09-098015Actual
690200.002022-04-098056Budget
34698766.182024-11-0980213Actual
4657200.002022-08-108073Budget
1402650.002022-05-108064Budget
10509650.002023-01-088065Budget
25852861.002024-04-088064Actual
27276456.002024-05-098066Actual
12621831.002023-03-108064Actual
20929381.002023-11-108016Actual
1953888.002022-05-108017Actual
2603890.002022-06-108015Actual
19686428.002023-10-108073Actual
11305412.002023-02-078063Actual
8135779.002022-11-108064Actual
596550.002022-04-098036Budget
36998803.022025-01-0880213Actual
10452850.002023-01-088015Budget
5315789.002022-08-108017Actual
15885299.002023-06-108046Actual
242001417.772024-02-078018Actual
114311000.002023-02-078014Budget
121831170.802023-02-078018Actual
297941169.282024-07-098068Actual
21780497.002023-12-088064Actual
27866360.912024-05-0980113Actual
21336280.552023-11-1080111Actual
30978713.542024-08-0980111Actual
23854730.002024-02-078065Actual
3258511.702022-06-108028Actual
31749653.002024-09-088036Actual
7621750.002022-10-108067Budget
14964360.002023-05-108066Actual
268681252.002024-05-098063Actual
12230458.672023-02-078028Actual
25022291.002024-03-098046Actual
8825750.002022-11-108018Budget
11634856.002023-02-078065Actual
3561284.802024-12-0880511Actual
6111487.002022-09-098016Actual
6439850.002022-09-098017Budget
145541108.002023-05-108063Actual
360921310.002025-01-088064Actual
32303564.602024-09-0880112Actual
388332129.912025-03-108018Actual
36030315.002025-01-088073Actual
3647720.002022-07-108064Actual
6689480.002022-09-098068Budget
2662464.592024-04-0880112Actual
595602.002022-04-098036Actual
19714921.002023-10-108014Actual
9986480.002022-12-088028Budget
161561031.402023-06-108068Actual
33282349.702024-10-0980311Actual
17809772.002023-08-108065Actual
4986480.002022-08-108016Budget
195951543.002023-10-108013Actual
160361050.002023-06-108067Actual
2880796.512024-06-0980511Actual
20956137.002023-11-108026Actual
37448582.002025-02-078036Actual
1019380.002022-04-098028Budget
38329299.002025-03-108073Actual
1544170.972023-05-1080612Actual
9070403.002022-12-088063Actual
890676.002022-04-098067Actual
12762650.002023-03-108065Budget
9799950.002022-12-088017Budget
15944356.002023-06-108066Actual
21278779.882023-11-108068Actual
6628480.002022-09-098028Budget
26477223.102024-04-0880311Actual
13032351.002023-03-108056Actual
32337738.012024-09-0880612Actual
23993353.002024-02-078046Actual
22421238.002023-12-0880411Actual
382371715.002025-03-108013Actual
1850970.972023-08-1080612Actual
37030722.322025-01-0880613Actual
38030106.082025-02-0780212Actual
31033532.682024-08-0980311Actual
30675272.002024-08-098056Actual
8026150.002022-11-108073Actual
6110480.002022-09-098016Budget
8134750.002022-11-108064Budget
9939750.002022-12-088018Budget
4578380.002022-08-108063Budget
34671722.322024-11-0980113Actual
18418222.042023-08-1080611Actual
269871108.002024-05-098064Actual
6769550.002022-10-108013Budget
17867509.002023-08-108016Actual
22281701.092023-12-088068Actual
9721480.002022-12-088066Budget
13816476.002023-04-098016Actual
372421386.002025-02-078064Actual
2342661.402024-01-0880511Actual
171261479.902023-07-108018Actual
642393.002022-04-098046Actual
14314163.532023-04-0980411Actual
36243661.002025-01-088016Actual
268331575.002024-05-098013Actual
5783200.002022-09-098073Actual
29497679.002024-07-098036Actual
2050934.802023-10-1080112Actual
4194850.002022-07-108017Budget
26776738.112024-04-0880613Actual
20837803.002023-11-108015Actual
316011318.002024-09-088015Actual
357806.002022-04-098015Actual
4656200.002022-08-108073Actual
5782200.002022-09-098073Budget
1838451.822023-08-1080511Actual
191601925.362023-09-098018Actual
34551519.922024-11-0980112Actual
34292982.922024-11-098068Actual
5376650.002022-08-108067Budget
16863128.002023-07-108026Actual
28369408.002024-06-098046Actual
359391488.002025-01-088013Actual
20871811.002023-11-108065Actual
267431004.782024-04-0880213Actual
22962492.002024-01-088036Actual
28961727.372024-06-0980612Actual
31094585.882024-08-0980611Actual
352901646.002024-12-088017Actual
296391767.002024-07-098017Actual
38064983.762025-02-0780612Actual
3459382.002022-07-108063Actual
7809380.002022-10-108068Budget
12432380.002023-03-108063Budget
9520280.002022-12-088026Budget
316361229.002024-09-088065Actual
9149109.002022-12-088073Actual
4253650.002022-07-108067Budget
14639931.002023-05-108014Actual
16269166.722023-06-1080311Actual
305101081.002024-08-098065Actual
13092468.002023-03-108066Actual
370871906.002025-02-078013Actual
7949480.002022-11-108063Budget
11713556.002023-02-078016Actual
22339356.082023-12-0880111Actual
24941361.002024-03-098016Actual
25081436.002024-03-098066Actual
31721173.002024-09-088026Actual
7622865.002022-10-108067Actual
37830158.212025-02-0780211Actual
17328242.252023-07-1080411Actual
383921108.002025-03-108064Actual
1719663.002022-05-108036Actual
15289156.082023-05-1080311Actual
3910287.002022-07-108026Actual
28288613.002024-06-098016Actual
20217860.192023-10-108028Actual
1482850.002022-05-108015Budget
140501039.002023-04-098067Actual
28075410.002024-06-098073Actual
13233750.002023-03-108067Budget
69551100.002022-10-108014Budget
1446362.462023-04-0980612Actual
8605480.002022-11-108066Budget
21418235.872023-11-1080411Actual
24347115.652024-02-0780211Actual
10637200.002023-01-088026Budget
2884446.002022-06-108046Actual
2557825.232024-03-0980212Actual
38122531.092025-02-0780113Actual
24374164.592024-02-0780311Actual
22694407.002024-01-088073Actual
6906100.002022-10-108073Budget
5969907.002022-09-098015Actual
8932380.002022-11-108068Budget
291711025.002024-07-098063Actual
47051100.002022-08-108014Budget
285201143.002024-06-098067Actual
39096652.902025-03-1080611Actual
3397550.002022-07-108013Budget
29549266.002024-07-098056Actual
384501179.002025-03-108015Actual
9859636.002022-12-088067Actual
10977823.002023-01-088067Actual
12370550.002023-03-108013Budget
18098756.002023-08-108067Actual
13361380.002023-03-108028Budget
10589480.002023-01-088016Budget
28899610.342024-06-0980112Actual
8355670.002022-11-108016Actual
15859509.002023-06-108036Actual
417650.002022-04-098065Budget
32845157.002024-10-098026Actual
36653907.162025-01-0880111Actual
19422318.852023-09-0980611Actual
304751243.002024-08-098015Actual
10047380.002022-12-088068Budget
17682834.002023-08-108014Actual
10978750.002023-01-088067Budget
27163223.002024-05-098026Actual
22757571.002024-01-088064Actual
17922561.002023-08-108036Actual
21479230.552023-11-1080611Actual
1750572.042023-07-1080612Actual
77011058.682022-10-108018Actual
8872623.822022-11-108028Actual
21718201.002023-12-088073Actual
246711029.002024-03-098063Actual
326322174.002024-10-098014Actual
35200237.002024-12-088056Actual
353251351.002024-12-088067Actual
23317285.872024-01-0880111Actual
263291069.282024-04-088028Actual
16778827.002023-07-108065Actual
5503748.062022-08-108028Actual
17188819.282023-07-108068Actual
5705375.002022-09-098063Actual
11809648.002023-02-078036Actual
4254757.002022-07-108067Actual
5083565.002022-08-108036Actual
4007380.002022-07-108046Budget
7014750.002022-10-108064Budget
25460114.592024-03-0980511Actual
1641542.252023-06-1080112Actual
33343549.712024-10-0980611Actual
24401238.002024-02-0780411Actual
4054280.002022-07-108056Budget
1875405.002022-05-108066Actual
32101349.592022-06-108018Actual
24019283.002024-02-078056Actual
281371159.002024-06-098064Actual
308582625.372024-08-098018Actual
5034225.002022-08-108026Actual
4579345.002022-08-108063Actual
29442515.002024-07-098016Actual
150211323.002023-05-108017Actual
35558414.602024-12-0880311Actual
12840513.002023-03-108016Actual
12041850.002023-02-078017Budget
11633650.002023-02-078065Budget
2140675.342022-05-108028Actual
2838550.002022-06-108036Budget
17274115.652023-07-1080211Actual
354111035.952024-12-088028Actual
2537958.212024-03-0980211Actual
201891528.382023-10-108018Actual
36185977.002025-01-088065Actual
10917955.002023-01-088017Actual
17948259.002023-08-108046Actual
28927112.462024-06-0980212Actual
30568557.002024-08-098016Actual

Generated 2025-05-09 22:40:50.616 UTC