[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 214   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-08-058015Actual
8451550.002022-12-068036Budget
17867509.002023-09-058016Actual
8355670.002022-12-068016Actual
11382200.002023-03-058073Budget
38272983.002025-04-058063Actual
34023421.002024-12-058046Actual
274262049.602024-06-048018Actual
10977823.002023-02-038067Actual
27866360.912024-06-0480113Actual
32185475.242024-10-0480411Actual
12985480.002023-04-058046Budget
4054280.002022-08-058056Budget
12621831.002023-04-058064Actual
293491301.002024-08-048015Actual
291361733.002024-08-048013Actual
36971745.132025-02-0380113Actual
24728199.002024-04-048073Actual
2991579.002022-07-068066Actual
30173796.002024-08-0480213Actual
10264162.002023-02-038073Actual
348221047.002025-01-038063Actual
971750.002022-05-058018Budget
135401143.002023-05-058063Actual
20984524.002023-12-068036Actual
9569550.002023-01-038036Budget
13312750.002023-04-058018Budget
13661696.002023-05-058064Actual
258171258.002024-05-048014Actual
80751100.002022-12-068014Budget
35120204.002025-01-038026Actual
19280376.302023-10-0580111Actual
27163223.002024-06-048026Actual
154981797.002023-07-068013Actual
32101349.592022-07-068018Actual
13843131.002023-05-058026Actual
277749.002022-05-058064Actual
206241653.002023-12-068013Actual
23459312.472024-02-0380611Actual
1583188.002023-07-068026Actual
15885299.002023-07-068046Actual
22849638.002024-02-038065Actual
37857532.682025-03-0580311Actual
2603497.002024-05-048026Actual
35822369.682025-01-0380113Actual
21930365.002024-01-038016Actual
7749511.702022-11-058028Actual
216271440.002024-01-038013Actual
20217860.192023-11-058028Actual
30088790.142024-08-0480612Actual
2140675.342022-06-058028Actual
9859636.002023-01-038067Actual
39334959.162025-04-0580613Actual
12370550.002023-04-058013Budget
11104649.582023-02-038028Actual
98001029.002023-01-038017Actual
6501650.002022-10-058067Budget
1874480.002022-06-058066Budget
6302280.002022-10-058056Budget
69551100.002022-11-058014Budget
5035280.002022-09-058026Budget
15859509.002023-07-068036Actual
20716222.002023-12-068073Actual
35233470.002025-01-038066Actual
32845157.002024-11-048026Actual
22815814.002024-02-038015Actual
25789308.002024-05-048073Actual
19335101.822023-10-0580311Actual
2932200.002022-07-068056Budget
18357172.042023-09-0580411Actual
3791179.482025-03-0580511Actual
30978713.542024-09-0480111Actual
14347230.552023-05-0580611Actual
7888550.002022-12-068013Budget
23912505.002024-03-048016Actual
331351002.612024-11-048028Actual
7889537.002022-12-068013Actual
170331146.002023-08-058017Actual
37420186.002025-03-058026Actual
286401025.342024-07-058068Actual
30886955.642024-09-048028Actual
10510690.002023-02-038065Actual
5970850.002022-10-058015Budget
6581750.002022-10-058018Budget
11492798.002023-03-058064Actual
11904207.002023-03-058056Actual
3725757.002022-08-058015Actual
2525655.002022-07-068064Actual
10187393.002023-02-038063Actual
4908650.002022-09-058065Budget
330491296.002024-11-048067Actual
16214376.302023-07-0680111Actual
110571375.352023-02-038018Actual
14639931.002023-06-058014Actual
309201375.352024-09-048068Actual
2202701.092022-06-058068Actual
2661650.002022-07-068065Budget
10732480.002023-02-038046Budget
33282349.702024-11-0480311Actual
5704380.002022-10-058063Budget
5177280.002022-09-058056Budget
315081955.002024-10-048014Actual
27689555.022024-06-0480611Actual
26716350.382024-05-0480113Actual
1767380.002022-06-058046Budget
18898176.002023-10-058026Actual
547200.002022-05-058026Budget
5316850.002022-09-058017Budget
20417124.172023-11-0580511Actual
5178289.002022-09-058056Actual
37179405.002025-03-058073Actual
15711680.002023-07-068015Actual
19188898.072023-10-058028Actual
7093650.002022-11-058015Budget
24142888.002024-03-048067Actual
276650.002022-05-058064Budget
25293828.372024-04-048068Actual
23225675.342024-02-038028Actual
31094585.882024-09-0480611Actual
4439480.002022-08-058068Budget
546209.002022-05-058026Actual
364751337.002025-02-038067Actual
308582625.372024-09-048018Actual
17274115.652023-08-0580211Actual
38149678.462025-03-0580213Actual
19806788.002023-11-058015Actual
13360655.642023-04-058028Actual
18658214.002023-10-058073Actual
2442856.082024-03-0480511Actual
145541108.002023-06-058063Actual
6690669.282022-10-058068Actual
24671000.002022-07-068014Budget
12292611.702023-03-058068Actual
31152610.342024-09-0480112Actual
38861869.282025-04-058028Actual
273331606.002024-06-048017Actual
2354955.022024-02-0380612Actual
7622865.002022-11-058067Actual
4766650.002022-09-058064Budget
34378183.742024-12-0580211Actual
330151820.002024-11-048017Actual
25947901.002024-05-048065Actual
313881802.002024-10-048013Actual
8545334.002022-12-068056Actual
1747423.102023-08-0580212Actual
7329550.002022-11-058036Budget
2740492.002022-07-068016Actual
18601935.002023-10-058063Actual
1813202.002022-06-058056Actual
2056767.782023-11-0580612Actual
2342661.402024-02-0380511Actual
26007293.002024-05-048016Actual
2419100.002022-07-068073Budget
17809772.002023-09-058065Actual
18778638.002023-10-058015Actual
28288613.002024-07-058016Actual
15590286.002023-07-068073Actual
32212168.852024-10-0480511Actual
1930861.402023-10-0580211Actual
1446362.462023-05-0580612Actual
47051100.002022-09-058014Budget
58311272.002022-10-058014Actual
8873480.002022-12-068028Budget
26147288.002024-05-048066Actual
7483397.002022-11-058066Actual
26450190.122024-05-0480211Actual
12103661.002023-03-058067Actual
34493746.522024-12-0580611Actual
22070405.002024-01-038066Actual
11634856.002023-03-058065Actual
11245550.002023-03-058013Budget
19841623.002023-11-058065Actual
39274559.162025-04-0580113Actual
13923246.002023-05-058056Actual
27078946.002024-06-048065Actual
318911731.002024-10-048017Actual
3906278.422025-04-0580511Actual
29442515.002024-08-048016Actual
5375623.002022-09-058067Actual
15746730.002023-07-068065Actual
1540834.802023-06-0580112Actual
268331575.002024-06-048013Actual
31749653.002024-10-048036Actual
3561284.802025-01-0380511Actual
13816476.002023-05-058016Actual
263012382.942024-05-048018Actual
371221287.002025-03-058063Actual
21718201.002024-01-038073Actual
13031280.002023-04-058056Budget
10452850.002023-02-038015Budget
285782482.952024-07-058018Actual
15533945.002023-07-068063Actual
1544617.002022-06-058065Actual
36880109.272025-02-0380212Actual
8872623.822022-12-068028Actual
26504213.532024-05-0480411Actual
263291069.282024-05-048028Actual
3258511.702022-07-068028Actual
14879495.002023-06-058036Actual
22722940.002024-02-038014Actual
30623570.002024-09-048036Actual
268681252.002024-06-048063Actual
4986480.002022-09-058016Budget
11761300.002023-03-058026Actual
373351155.002025-03-058065Actual
4657200.002022-09-058073Budget
75621155.002022-11-058017Actual
160011197.002023-07-068017Actual
10685550.002023-02-038036Budget
19222740.492023-10-058068Actual
12840513.002023-04-058016Actual
28780435.872024-07-0580411Actual
5034225.002022-09-058026Actual
297941169.282024-08-048068Actual
290461073.202024-07-0580213Actual
23641869.002024-03-048063Actual
35841131.002022-08-058014Actual
16778827.002023-08-058065Actual
18098756.002023-09-058067Actual
2555133.742024-04-0480112Actual
19010421.002023-10-058066Actual
22339356.082024-01-0380111Actual
11857480.002023-03-058046Budget
6906100.002022-11-058073Budget
12841480.002023-04-058016Budget
207441051.002023-12-068014Actual
32925232.002024-11-048056Actual
274541401.112024-06-048028Actual
13627798.002023-05-058014Actual
39216939.072025-04-0580612Actual
38598685.002025-04-058036Actual
2662464.592024-05-0480112Actual
890676.002022-05-058067Actual
748480.002022-05-058066Budget
1647344.382023-07-0680612Actual
27276456.002024-06-048066Actual
3911280.002022-08-058026Budget
11166480.002023-02-038068Budget
2561043.312024-04-0480612Actual
21985533.002024-01-038036Actual
196291051.002023-11-058063Actual
22694407.002024-02-038073Actual
35503707.162025-01-0380111Actual
10373650.002023-02-038064Budget
12888200.002023-04-058026Budget
20131764.002023-11-058067Actual
360921310.002025-02-038064Actual
21244860.192023-12-068028Actual
12700963.002023-04-058015Actual
17389352.892023-08-0580611Actual
10733515.002023-02-038046Actual
36324422.002025-02-038046Actual
150211323.002023-06-058017Actual
21391242.252023-12-0680311Actual
5084550.002022-09-058036Budget
88241079.892022-12-068018Actual
216611060.002024-01-038063Actual
11760200.002023-03-058026Budget
24848673.002024-04-048015Actual
4114480.002022-08-058066Budget
33401460.342024-11-0480112Actual
357806.002022-05-058015Actual
12620650.002023-04-058064Budget
33942606.002024-12-058016Actual
6828480.002022-11-058063Budget
12510200.002023-04-058073Budget
11633650.002023-03-058065Budget
3959601.002022-08-058036Actual
23819779.002024-03-048015Actual
24319274.172024-03-0480111Actual
15350345.452023-06-0580611Actual
8026150.002022-12-068073Actual
17716620.002023-09-058064Actual
135051559.002023-05-058013Actual
1526258.212023-06-0580211Actual
3784907.002022-08-058065Actual
32455678.462024-10-0480613Actual
292561795.002024-08-048014Actual
1443222.042023-05-0580212Actual
5563643.522022-09-058068Actual
1948020.972023-10-0580112Actual
9011578.002023-01-038013Actual
2161051.002022-05-058014Actual
15618852.002023-07-068014Actual
35531359.282025-01-0380211Actual
175971108.002023-09-058063Actual
11713556.002023-03-058016Actual
7330648.002022-11-058036Actual
282301192.002024-07-058065Actual
11493650.002023-03-058064Budget
231391134.002024-02-038067Actual
5643550.002022-10-058013Budget
5502480.002022-09-058028Budget
34698766.182024-12-0580213Actual
2351744.382024-02-0380112Actual
27747636.942024-06-0480112Actual
2665866.722024-05-0480612Actual
15142649.582023-06-058028Actual
25351395.452024-04-0480111Actual
24996529.002024-04-048036Actual
2838550.002022-07-068036Budget
2254574.162024-01-0380612Actual
9256750.002023-01-038064Budget
8275650.002022-12-068065Budget
21479230.552023-12-0680611Actual
11903280.002023-03-058056Budget
69541051.002022-11-058014Actual
3318687.462022-07-068068Actual
28753409.282024-07-0580311Actual
34551519.922024-12-0580112Actual
29880181.612024-08-0480211Actual
14905283.002023-06-058046Actual
375901646.002025-03-058017Actual
2153743.312023-12-0680112Actual
1216380.002022-06-058063Budget
18926468.002023-10-058036Actual
89449.002022-05-058063Actual
16565997.002023-08-058063Actual
20006192.002023-11-058056Actual
7015742.002022-11-058064Actual
19926167.002023-11-058026Actual
11712480.002023-03-058016Budget
6031742.002022-10-058065Actual
14138623.822023-05-058028Actual
338501217.002024-12-058015Actual
16269166.722023-07-0680311Actual
302971103.002024-09-048063Actual
181561360.202023-09-058018Actual
36998803.022025-02-0380213Actual
37884544.392025-03-0580411Actual
5376650.002022-09-058067Budget
3646650.002022-08-058064Budget
23014291.002024-02-038056Actual
9799950.002023-01-038017Budget
190671189.002023-10-058017Actual
114301178.002023-03-058014Actual
2171000.002022-05-058014Budget
1744723.102023-08-0580112Actual
690200.002022-05-058056Budget
23698201.002024-03-048073Actual
293841118.002024-08-048065Actual
27574273.102024-06-0480211Actual
22757571.002024-02-038064Actual
27601564.602024-06-0480311Actual
5083565.002022-09-058036Actual
22394213.532024-01-0380311Actual
35882738.112025-01-0380613Actual
34350950.782024-12-0580111Actual
18813827.002023-10-058065Actual
191021144.002023-10-058067Actual
13897331.002023-05-058046Actual
7094705.002022-11-058015Actual
1019380.002022-05-058028Budget
10838511.002023-02-038066Actual
13599415.002023-05-058073Actual
23047425.002024-02-038066Actual
10637200.002023-02-038026Budget
35558414.602025-01-0380311Actual
6110480.002022-10-058016Budget
32547972.002024-11-048063Actual
10839480.002023-02-038066Budget
12889196.002023-04-058026Actual
337921159.002024-12-058064Actual
10048764.732023-01-038068Actual
37500326.002025-03-058056Actual
1632360.332023-07-0680511Actual
7377380.002022-11-058046Budget
10186380.002023-02-038063Budget
6159280.002022-10-058026Budget
3537200.002022-08-058073Budget
16122740.492023-07-068028Actual
19980314.002023-11-058046Actual
21364160.342023-12-0680211Actual
1953888.002022-06-058017Actual
35764983.762025-01-0380612Actual
5131310.002022-09-058046Actual
341381767.002024-12-058017Actual
3862595.002022-08-058016Actual
17188819.282023-08-058068Actual
2293494.002024-02-038026Actual
2341349.002022-07-068063Actual
9472632.002023-01-038016Actual
34730671.442024-12-0580613Actual
8683831.002022-12-068017Actual
77011058.682022-11-058018Actual
1954950.002022-06-058017Budget
18952257.002023-10-058046Actual
292911062.002024-08-048064Actual
20390226.302023-11-0580411Actual
4907749.002022-09-058065Actual
16836499.002023-08-058016Actual
34081426.002024-12-058066Actual
19954495.002023-11-058036Actual
31834458.002024-10-048066Actual
29550.002022-05-058013Budget
8499380.002022-12-068046Budget
304171405.002024-09-048064Actual
297601013.222024-08-048028Actual
9473550.002023-01-038016Budget
246711029.002024-04-048063Actual
13234786.002023-04-058067Actual
3910287.002022-08-058026Actual
387401780.002025-04-058017Actual
24051321.002024-03-048066Actual
9939750.002023-01-038018Budget
12041850.002023-03-058017Budget
200961166.002023-11-058017Actual
23967519.002024-03-048036Actual
281371159.002024-07-058064Actual
1217454.002022-06-058063Actual
20921210.192022-06-058018Actual
643380.002022-05-058046Budget
18871357.002023-10-058016Actual
17894140.002023-09-058026Actual
1814200.002022-06-058056Budget
338841240.002024-12-058065Actual
307651606.002024-09-048017Actual
6301246.002022-10-058056Actual
10509650.002023-02-038065Budget
418668.002022-05-058065Actual
1719663.002022-06-058036Actual
26422453.962024-05-0480111Actual
285201143.002024-07-058067Actual
8604501.002022-12-068066Actual
364401856.002025-02-038017Actual
2251222.042024-01-0380112Actual
19714921.002023-11-058014Actual
372072060.002025-03-058014Actual
26477223.102024-05-0480311Actual
11572850.002023-03-058015Budget
9986480.002023-01-038028Budget
34405485.872024-12-0580311Actual
27136489.002024-06-048016Actual
20929381.002023-12-068016Actual
18418222.042023-09-0580611Actual
377101349.592025-03-058028Actual
35093483.002025-01-038016Actual
11963480.002023-03-058066Budget
30205715.302024-08-0480613Actual
36298666.002025-02-038036Actual
14811039.002022-06-058015Actual
221271062.002024-01-038017Actual
21066425.002023-12-068066Actual
327601277.002024-11-048065Actual
17246308.212023-08-0580111Actual
281951216.002024-07-058015Actual
296741247.002024-08-048067Actual
35174364.002025-01-038046Actual
151141751.112023-06-058018Actual
88380.002022-05-058063Budget
18686984.002023-10-058014Actual
279831784.002024-07-058013Actual
316011318.002024-10-048015Actual
10918850.002023-02-038017Budget
8135779.002022-12-068064Actual
388332129.912025-04-058018Actual
251381360.002024-04-048017Actual
15316226.302023-06-0580411Actual
15804450.002023-07-068016Actual
34292982.922024-12-058068Actual
335801094.252024-11-0480613Actual
34432430.552024-12-0580411Actual
32103746.522024-10-0480111Actual
10588546.002023-02-038016Actual
165301622.002023-08-058013Actual
353832110.212025-01-038018Actual
3458380.002022-08-058063Budget
30568557.002024-09-048016Actual
14731875.002023-06-058015Actual
9394808.002023-01-038065Actual
262061496.002024-05-048017Actual
36762190.122025-02-0380511Actual
21957137.002024-01-038026Actual
35035946.002025-01-038065Actual
2452041.192024-03-0480112Actual
23761737.002024-03-048064Actual
8027100.002022-12-068073Budget
3396611.002022-08-058013Actual
296391767.002024-08-048017Actual
1623550.002022-06-058016Budget
3647720.002022-08-058064Actual
21123945.002023-12-068017Actual
9393650.002023-01-038065Budget
259121041.002024-05-048015Actual
15234372.042023-06-0580111Actual
23993353.002024-03-048046Actual
29228449.002024-08-048073Actual
8932380.002022-12-068068Budget
2280618.002022-07-068013Actual
6032650.002022-10-058065Budget
25259811.702024-04-048028Actual
80741197.002022-12-068014Actual
1671200.002022-06-058026Budget
2053622.042023-11-0580212Actual
352901646.002025-01-038017Actual
30354417.002024-09-048073Actual
28927112.462024-07-0580212Actual
2457952.892024-03-0480612Actual
829859.002022-05-058017Actual
29852824.182024-08-0480111Actual
65801288.982022-10-058018Actual
6629623.822022-10-058028Actual
11165669.282023-02-038068Actual
320111158.682024-10-048028Actual
9616380.002023-01-038046Budget
11809648.002023-03-058036Actual
18184623.822023-09-058028Actual
18006401.002023-09-058066Actual
5455750.002022-09-058018Budget
103121051.002023-02-038014Actual
749487.002022-05-058066Actual
6207655.002022-10-058036Actual
20451219.912023-11-0580611Actual
1847649.702023-09-0580112Actual
1295100.002022-06-058073Budget
241081184.002024-03-048017Actual
8498376.002022-12-068046Actual
20308392.262023-11-0580111Actual
99381575.352023-01-038018Actual
3783650.002022-08-058065Budget
36243661.002025-02-038016Actual
6829454.002022-11-058063Actual
1735560.332023-08-0580511Actual
3459382.002022-08-058063Actual
3863480.002022-08-058016Budget
221621029.002024-01-038067Actual
28315158.002024-07-058026Actual
26565245.442024-05-0480611Actual
185661848.002023-10-058013Actual
336371587.002024-12-058013Actual
6628480.002022-10-058028Budget
35703597.582025-01-0380112Actual
17682834.002023-09-058014Actual
33997666.002024-12-058036Actual
35200237.002025-01-038056Actual
32899428.002024-11-048046Actual
6768703.002022-11-058013Actual
316361229.002024-10-048065Actual
29968528.432024-08-0480611Actual
1766458.002022-06-058046Actual
166501095.002023-08-058014Actual
12104750.002023-03-058067Budget
376241348.002025-03-058067Actual
38030106.082025-03-0580212Actual
256951418.002024-05-048013Actual
17974169.002023-09-058056Actual
4518531.002022-09-058013Actual
11962444.002023-03-058066Actual
270451296.002024-06-048015Actual
16976433.002023-08-058066Actual
4519550.002022-09-058013Budget
5782200.002022-10-058073Budget
383572034.002025-04-058014Actual
8213650.002022-12-068015Budget
36350320.002025-02-038056Actual
2141380.002022-06-058028Budget
35849759.162025-01-0380213Actual
31033532.682024-09-0480311Actual
36681320.982025-02-0380211Actual
25022291.002024-04-048046Actual
24019283.002024-03-048056Actual
140501039.002023-05-058067Actual
12984497.002023-04-058046Actual
252311698.082024-04-048018Actual
7153720.002022-11-058065Actual
29523400.002024-08-048046Actual
30146332.842024-08-0480113Actual
2050934.802023-11-0580112Actual
28369408.002024-07-058046Actual
354111035.952025-01-038028Actual
39035564.602025-04-0580411Actual
34879444.002025-01-038073Actual
168143.002022-05-058073Actual
7621750.002022-11-058067Budget
12182750.002023-03-058018Budget
20336110.342023-11-0580211Actual
47041146.002022-09-058014Actual
5237501.002022-09-058066Actual
6439850.002022-10-058017Budget
2454711.402024-03-0480212Actual
36708419.922025-02-0380311Actual
22037188.002024-01-038056Actual
21278779.882023-12-068068Actual
35148600.002025-01-038036Actual
2880796.512024-07-0580511Actual
381801183.732025-03-0580613Actual
297322151.122024-08-048018Actual
8402259.002022-12-068026Actual
308001260.002024-09-048067Actual
4767823.002022-09-058064Actual
28698824.182024-07-0580111Actual
22454369.912024-01-0380611Actual
2014705.002022-06-058067Actual
21746917.002024-01-038014Actual
359391488.002025-02-038013Actual
28961727.372024-07-0580612Actual
13171850.002023-04-058017Budget
38650336.002025-04-058056Actual
14314163.532023-05-0580411Actual
38570262.002025-04-058026Actual
24941361.002024-04-048016Actual
35645555.022025-01-0380611Actual
11305412.002023-03-058063Actual
226021590.002024-02-038013Actual
4115601.002022-08-058066Actual
12937621.002023-04-058036Actual
370871906.002025-03-058013Actual
160361050.002023-07-068067Actual
32604520.002024-11-048073Actual
281032174.002024-07-058014Actual
13421051.002022-06-058014Actual
596550.002022-05-058036Budget
4846850.002022-09-058015Budget
32337738.012024-10-0480612Actual
64401155.002022-10-058017Actual
372421386.002025-03-058064Actual
11856401.002023-03-058046Actual
20956137.002023-12-068026Actual
27808939.072024-06-0480612Actual
278931083.732024-06-0480213Actual
263621046.562024-05-048068Actual
20659992.002023-12-068063Actual
6254380.002022-10-058046Budget
342312110.212024-12-058018Actual
291711025.002024-08-048063Actual
38122531.092025-03-0580113Actual
24883687.002024-04-048065Actual
31272387.222024-09-0480113Actual
1078598.062022-05-058068Actual
26088259.002024-05-048046Actual
2013650.002022-06-058067Budget
16357206.082023-07-0680611Actual
11244710.002023-03-058013Actual
8546200.002022-12-068056Budget
18720626.002023-10-058064Actual
15176764.732023-06-058068Actual
1159550.002022-06-058013Budget
30054115.652024-08-0480212Actual
29019553.892024-07-0580113Actual
1622519.002022-06-058016Actual
30675272.002024-09-048056Actual
212161785.962023-12-068018Actual
12511214.002023-04-058073Actual
2340380.002022-07-068063Budget
2537958.212024-04-0480211Actual
9701260.202022-05-058018Actual
9663198.002023-01-038056Actual
303821855.002024-09-048014Actual
24347115.652024-03-0480211Actual
22011346.002024-01-038046Actual
35851100.002022-08-058014Budget
4656200.002022-09-058073Actual
35731243.322025-01-0380212Actual
20250993.522023-11-058068Actual
10780300.002023-02-038056Actual
38002415.662025-03-0580112Actual
1875405.002022-06-058066Actual
246361653.002024-04-048013Actual
12762650.002023-04-058065Budget
16891497.002023-08-058036Actual
2931270.002022-07-068056Actual
689262.002022-05-058056Actual
284851963.002024-07-058017Actual
4381480.002022-08-058028Budget
21838875.002024-01-038015Actual
13431000.002022-06-058014Budget
28841475.242024-07-0580611Actual
4578380.002022-09-058063Budget
7014750.002022-11-058064Budget
17068789.002023-08-058067Actual
38683536.002025-04-058066Actual
34459164.592024-12-0580511Actual
33729362.002024-12-058073Actual
13092468.002023-04-058066Actual
171261479.902023-08-058018Actual
6360480.002022-10-058066Budget
384851301.002025-04-058065Actual
9071480.002023-01-038063Budget
12761598.002023-04-058065Actual
365332428.402025-02-038018Actual
39096652.902025-04-0580611Actual
37474445.002025-03-058046Actual
14766579.002023-06-058065Actual
1402650.002022-06-058064Budget
17922561.002023-09-058036Actual
9987867.762023-01-038028Actual
14964360.002023-06-058066Actual
10636211.002023-02-038026Actual
360582134.002025-02-038014Actual
11304380.002023-03-058063Budget
8931478.362022-12-068068Actual
1624251.822023-07-0680211Actual
21872592.002024-01-038065Actual
393011013.552025-04-0580213Actual
31180210.342024-09-0480212Actual
29549266.002024-08-048056Actual
242001417.772024-03-048018Actual
20779669.002023-12-068064Actual
19899421.002023-11-058016Actual
5236480.002022-09-058066Budget
267431004.782024-05-0480213Actual
7280280.002022-11-058026Budget
3397550.002022-08-058013Budget
499550.002022-05-058016Budget
331691210.192024-11-048068Actual
12291480.002023-03-058068Budget
17774644.002023-09-058015Actual
8684950.002022-12-068017Budget
349421337.002025-01-038064Actual
6158254.002022-10-058026Actual
7810487.452022-11-058068Actual
33521597.752024-11-0480113Actual
19686428.002023-11-058073Actual
32303564.602024-10-0480112Actual
7423200.002022-11-058056Budget
2093750.002022-06-058018Budget
31006181.612024-09-0480211Actual
889650.002022-05-058067Budget
6361380.002022-10-058066Actual
28075410.002024-07-058073Actual
8276668.002022-12-068065Actual
2653145.442024-05-0480511Actual
4006446.002022-08-058046Actual
38329299.002025-04-058073Actual
19422318.852023-10-0580611Actual
10589480.002023-02-038016Budget
10779280.002023-02-038056Budget
2496891.002024-04-048026Actual
13361380.002023-04-058028Budget
28343711.002024-07-058036Actual
31801291.002024-10-048056Actual
38064983.762025-03-0580612Actual
14015945.002023-05-058017Actual
8746750.002022-12-068067Budget
377441323.832025-03-058068Actual
286061058.682024-07-058028Actual
125591085.002023-04-058014Actual
38953745.452025-04-0580111Actual
30595262.002024-09-048026Actual
236061562.002024-03-048013Actual
5705375.002022-10-058063Actual
280181136.002024-07-058063Actual
2524650.002022-07-068064Budget
13871406.002023-05-058036Actual
38981339.062025-04-0580211Actual
3211750.002022-07-068018Budget
319251373.002024-10-048067Actual
39182243.322025-04-0580212Actual
3070950.002022-07-068017Budget
22281701.092024-01-038068Actual
2393985.002024-03-048026Actual
21158823.002023-12-068067Actual
2990480.002022-07-068066Budget
9336650.002023-01-038015Budget
10265200.002023-02-038073Budget
26062445.002024-05-048036Actual
29582483.002024-08-048066Actual
1641542.252023-07-0680112Actual
31331722.322024-09-0480613Actual
36735369.912025-02-0380411Actual
25173992.002024-04-048067Actual
28428484.002024-07-058066Actual
91971155.002023-01-038014Actual
27628453.962024-06-0480411Actual
20837803.002023-12-068015Actual
29469170.002024-08-048026Actual
33309334.812024-11-0480411Actual
3132668.002022-07-068067Actual
347871715.002025-01-038013Actual
16622445.002023-08-058073Actual
3131650.002022-07-068067Budget
32422985.482024-10-0480213Actual
36852442.262025-02-0380112Actual
18330172.042023-09-0580311Actual
28395320.002024-07-058056Actual
11571898.002023-03-058015Actual
2662890.002022-07-068065Actual
14824412.002023-06-058016Actual
9570648.002023-01-038036Actual
36383463.002025-02-038066Actual
35585405.022025-01-0380411Actual
30026547.582024-08-0480112Actual
498584.002022-05-058016Actual
37030722.322025-02-0380613Actual
17301163.532023-08-0580311Actual
37944580.562025-03-0580611Actual
231041039.002024-02-038017Actual
14931242.002023-06-058056Actual
11056750.002023-02-038018Budget
25081436.002024-04-048066Actual
195951543.002023-11-058013Actual
273681269.002024-06-048067Actual
1426059.272023-05-0580211Actual
30708418.002024-09-048066Actual
36185977.002025-02-038065Actual
22367163.532024-01-0380211Actual
17154598.062023-08-058028Actual
25048164.002024-04-048056Actual
28726241.192024-07-0580211Actual
7281283.002022-11-058026Actual
383921108.002025-04-058064Actual
4380811.702022-08-058028Actual
9520280.002023-01-038026Budget
13422843.522023-04-058068Actual
29907512.472024-08-0480311Actual
10127550.002023-02-038013Budget
5783200.002022-10-058073Actual
17948259.002023-09-058046Actual
13421480.002023-04-058068Budget
302621836.002024-09-048013Actual
642393.002022-05-058046Actual
14851169.002023-06-058026Actual
9335772.002023-01-038015Actual
3259380.002022-07-068028Budget
2557825.232024-04-0480212Actual
7233550.002022-11-058016Budget
19389122.042023-10-0580511Actual
5969907.002022-10-058015Actual
29079715.302024-07-0580613Actual
361501431.002025-02-038015Actual
387751166.002025-04-058067Actual
4579345.002022-09-058063Actual
331072026.882024-11-048018Actual
327251336.002024-11-048015Actual
1670219.002022-06-058026Actual
326671323.002024-11-048064Actual
18978186.002023-10-058056Actual
39008339.062025-04-0580311Actual
1482850.002022-06-058015Budget
6111487.002022-10-058016Actual
15944356.002023-07-068066Actual
8605480.002022-12-068066Budget
365951035.952025-02-038068Actual
23317285.872024-02-0380111Actual
388951146.562025-04-058068Actual
5890650.002022-10-058064Budget
11105380.002023-02-038028Budget
10047380.002023-01-038068Budget
30649338.002024-09-048046Actual
24401238.002024-03-0480411Actual
27546807.162024-06-0480111Actual
34613902.902024-12-0580612Actual
262411171.002024-05-048067Actual
23399235.872024-02-0380411Actual
16943211.002023-08-058056Actual
13233750.002023-04-058067Budget
24374164.592024-03-0480311Actual
12230458.672023-03-058028Actual
17654197.002023-09-058073Actual
3536173.002022-08-058073Actual
4987511.002022-09-058016Actual
16685583.002023-08-058064Actual
21036265.002023-12-068056Actual
25433160.342024-04-0480411Actual
13093480.002023-04-058066Budget
31480398.002024-10-048073Actual
5564480.002022-09-058068Budget
8354550.002022-12-068016Budget
10978750.002023-02-038067Budget
1720550.002022-06-058036Budget
25730983.002024-05-048063Actual
32818636.002024-11-048016Actual
1158624.002022-06-058013Actual
3726850.002022-08-058015Budget
13756567.002023-05-058065Actual
12042848.002023-03-058017Actual
31775368.002024-10-048046Actual
25852861.002024-05-048064Actual
2604850.002022-07-068015Budget
2144552.892023-12-0680511Actual
2741550.002022-07-068016Budget
279261106.542024-06-0480613Actual
2603890.002022-07-068015Actual
15289156.082023-06-0580311Actual
33429112.462024-11-0480212Actual
22421238.002024-01-0380411Actual
9721480.002023-01-038066Budget
1750572.042023-08-0580612Actual
32873608.002024-11-048036Actual
23372213.532024-02-0380311Actual
34579203.952024-12-0580212Actual
9664200.002023-01-038056Budget
91961100.002023-01-038014Budget
7561950.002022-11-058017Budget
27243232.002024-06-048056Actual
326322174.002024-11-048014Actual
7700750.002022-11-058018Budget
33343549.712024-11-0480611Actual
4007380.002022-08-058046Budget

Generated 2025-06-04 03:15:34.741 UTC