[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-08-1080211Actual
35233470.002024-12-098066Actual
24671000.002022-06-118014Budget
17948259.002023-08-118046Actual
263012382.942024-04-098018Actual
9701260.202022-04-108018Actual
278931083.732024-05-1080213Actual
36708419.922025-01-0980311Actual
22694407.002024-01-098073Actual
3906278.422025-03-1180511Actual
222201375.352023-12-098018Actual
34493746.522024-11-1080611Actual
347871715.002024-12-098013Actual
11105380.002023-01-098028Budget
32958568.002024-10-108066Actual
13032351.002023-03-118056Actual
16836499.002023-07-118016Actual
20363102.892023-10-1180311Actual
16685583.002023-07-118064Actual
417650.002022-04-108065Budget
91971155.002022-12-098014Actual
12104750.002023-02-088067Budget
18006401.002023-08-118066Actual
14931242.002023-05-118056Actual
12231380.002023-02-088028Budget
277749.002022-04-108064Actual
2884446.002022-06-118046Actual
5130380.002022-08-118046Budget
890676.002022-04-108067Actual
1814200.002022-05-118056Budget
10685550.002023-01-098036Budget
9617348.002022-12-098046Actual
11856401.002023-02-088046Actual
14811039.002022-05-118015Actual
15289156.082023-05-1180311Actual
7281283.002022-10-118026Actual
14905283.002023-05-118046Actual
38981339.062025-03-1180211Actual
1767380.002022-05-118046Budget
1217454.002022-05-118063Actual
19389122.042023-09-1080511Actual
336371587.002024-11-108013Actual
25081436.002024-03-108066Actual
150561039.002023-05-118067Actual
13360655.642023-03-118028Actual
1544617.002022-05-118065Actual
315431120.002024-09-098064Actual
110571375.352023-01-098018Actual
327601277.002024-10-108065Actual
36243661.002025-01-098016Actual
36880109.272025-01-0980212Actual
14287228.422023-04-1080311Actual
26147288.002024-04-098066Actual
23047425.002024-01-098066Actual
10636211.002023-01-098026Actual
37448582.002025-02-088036Actual
20871811.002023-11-118065Actual
2418159.002022-06-118073Actual
372421386.002025-02-088064Actual
29079715.302024-06-1080613Actual
15653638.002023-06-118064Actual
2056767.782023-10-1180612Actual
23854730.002024-02-088065Actual
25493296.512024-03-1080611Actual
316361229.002024-09-098065Actual
7377380.002022-10-118046Budget
3317480.002022-06-118068Budget
2665866.722024-04-0980612Actual
7094705.002022-10-118015Actual
8403280.002022-11-118026Budget
21364160.342023-11-1180211Actual
262411171.002024-04-098067Actual
11761300.002023-02-088026Actual
19714921.002023-10-118014Actual
145201396.002023-05-118013Actual
388951146.562025-03-118068Actual
21957137.002023-12-098026Actual
38122531.092025-02-0880113Actual
2603497.002024-04-098026Actual
22011346.002023-12-098046Actual
8355670.002022-11-118016Actual
15711680.002023-06-118015Actual
25259811.702024-03-108028Actual
3397550.002022-07-118013Budget
3725757.002022-07-118015Actual
6828480.002022-10-118063Budget
34613902.902024-11-1080612Actual
263621046.562024-04-098068Actual
13627798.002023-04-108014Actual
2931270.002022-06-118056Actual
335801094.252024-10-1080613Actual
15176764.732023-05-118068Actual
748480.002022-04-108066Budget
5969907.002022-09-108015Actual
2932200.002022-06-118056Budget
284851963.002024-06-108017Actual
34579203.952024-11-1080212Actual
141101504.142023-04-108018Actual
13422843.522023-03-118068Actual
10977823.002023-01-098067Actual
27601564.602024-05-1080311Actual
2254574.162023-12-0980612Actual
1443222.042023-04-1080212Actual
7232620.002022-10-118016Actual
17154598.062023-07-118028Actual
22339356.082023-12-0980111Actual
11904207.002023-02-088056Actual
17068789.002023-07-118067Actual
12432380.002023-03-118063Budget
31801291.002024-09-098056Actual
1747423.102023-07-1180212Actual
20039356.002023-10-118066Actual
32604520.002024-10-108073Actual
11104649.582023-01-098028Actual
11633650.002023-02-088065Budget
4054280.002022-07-118056Budget
150211323.002023-05-118017Actual
12511214.002023-03-118073Actual
2050934.802023-10-1180112Actual
7889537.002022-11-118013Actual
114301178.002023-02-088014Actual
7749511.702022-10-118028Actual
1078598.062022-04-108068Actual
3784907.002022-07-118065Actual
309201375.352024-08-108068Actual
19806788.002023-10-118015Actual
1403680.002022-05-118064Actual
3536173.002022-07-118073Actual
10048764.732022-12-098068Actual
26450190.122024-04-0980211Actual
140501039.002023-04-108067Actual
3910287.002022-07-118026Actual
6302280.002022-09-108056Budget
165301622.002023-07-118013Actual
30354417.002024-08-108073Actual
21718201.002023-12-098073Actual
31834458.002024-09-098066Actual
4194850.002022-07-118017Budget
13721909.002023-04-108015Actual
7330648.002022-10-118036Actual
29880181.612024-07-1080211Actual
17274115.652023-07-1180211Actual
2740492.002022-06-118016Actual
364751337.002025-01-098067Actual
36794475.242025-01-0980611Actual
6158254.002022-09-108026Actual
5705375.002022-09-108063Actual
30595262.002024-08-108026Actual
33463813.542024-10-1080612Actual
242611031.402024-02-088068Actual
10732480.002023-01-098046Budget
4578380.002022-08-118063Budget
18275299.702023-08-1180111Actual
18898176.002023-09-108026Actual
38002415.662025-02-0880112Actual
216611060.002023-12-098063Actual
13756567.002023-04-108065Actual
22988270.002024-01-098046Actual
308582625.372024-08-108018Actual
33969176.002024-11-108026Actual
13233750.002023-03-118067Budget
25293828.372024-03-108068Actual
14964360.002023-05-118066Actual
28288613.002024-06-108016Actual
337571776.002024-11-108014Actual
5084550.002022-08-118036Budget
1930861.402023-09-1080211Actual
32212168.852024-09-0980511Actual
27078946.002024-05-108065Actual
29549266.002024-07-108056Actual
27775118.852024-05-1080212Actual
348221047.002024-12-098063Actual
18813827.002023-09-108065Actual
4656200.002022-08-118073Actual
320451196.562024-09-098068Actual
212161785.962023-11-118018Actual
4657200.002022-08-118073Budget
27574273.102024-05-1080211Actual
114311000.002023-02-088014Budget
18686984.002023-09-108014Actual
17974169.002023-08-118056Actual
286061058.682024-06-108028Actual
6829454.002022-10-118063Actual
10589480.002023-01-098016Budget
6907154.002022-10-118073Actual
20716222.002023-11-118073Actual
24401238.002024-02-0880411Actual
33672992.002024-11-108063Actual
237261024.002024-02-088014Actual
595602.002022-04-108036Actual
15316226.302023-05-1180411Actual
17328242.252023-07-1180411Actual
9149109.002022-12-098073Actual
35035946.002024-12-098065Actual
24996529.002024-03-108036Actual
2140675.342022-05-118028Actual
1670219.002022-05-118026Actual
2991579.002022-06-118066Actual
4193756.002022-07-118017Actual
38650336.002025-03-118056Actual
689262.002022-04-108056Actual
36971745.132025-01-0980113Actual
32873608.002024-10-108036Actual
169100.002022-04-108073Budget
11383100.002023-02-088073Actual
28315158.002024-06-108026Actual
5643550.002022-09-108013Budget
2153743.312023-11-1180112Actual
22070405.002023-12-098066Actual
36681320.982025-01-0980211Actual
2452041.192024-02-0880112Actual
12620650.002023-03-118064Budget
11712480.002023-02-088016Budget
6111487.002022-09-108016Actual
2053622.042023-10-1180212Actual
145541108.002023-05-118063Actual
4007380.002022-07-118046Budget
6690669.282022-09-108068Actual
37474445.002025-02-088046Actual
18952257.002023-09-108046Actual
381801183.732025-02-0880613Actual
247561013.002024-03-108014Actual
1847649.702023-08-1180112Actual
1583188.002023-06-118026Actual
25433160.342024-03-1080411Actual
308001260.002024-08-108067Actual
6254380.002022-09-108046Budget
642393.002022-04-108046Actual
273681269.002024-05-108067Actual
1446362.462023-04-1080612Actual
8498376.002022-11-118046Actual
16622445.002023-07-118073Actual
256951418.002024-04-098013Actual
33521597.752024-10-1080113Actual
39274559.162025-03-1180113Actual
24051321.002024-02-088066Actual
26477223.102024-04-0980311Actual
6159280.002022-09-108026Budget
292911062.002024-07-108064Actual
22849638.002024-01-098065Actual
6255506.002022-09-108046Actual
216271440.002023-12-098013Actual
4518531.002022-08-118013Actual
19926167.002023-10-118026Actual
20659992.002023-11-118063Actual
34350950.782024-11-1080111Actual
5782200.002022-09-108073Budget
4440740.492022-07-118068Actual
34378183.742024-11-1080211Actual
3863480.002022-07-118016Budget
353251351.002024-12-098067Actual
161561031.402023-06-118068Actual
195951543.002023-10-118013Actual
32185475.242024-09-0980411Actual
9257882.002022-12-098064Actual
2144552.892023-11-1180511Actual
28698824.182024-06-1080111Actual
24883687.002024-03-108065Actual
33343549.712024-10-1080611Actual
15234372.042023-05-1180111Actual
4908650.002022-08-118065Budget
4579345.002022-08-118063Actual
33227855.032024-10-1080111Actual
37802649.712025-02-0880111Actual
12291480.002023-02-088068Budget
6031742.002022-09-108065Actual
2171000.002022-04-108014Budget
8027100.002022-11-118073Budget
32547972.002024-10-108063Actual
30978713.542024-08-1080111Actual
315081955.002024-09-098014Actual
12762650.002023-03-118065Budget
2293494.002024-01-098026Actual
12937621.002023-03-118036Actual
32303564.602024-09-0980112Actual
4381480.002022-07-118028Budget
2202701.092022-05-118068Actual
4115601.002022-07-118066Actual
37420186.002025-02-088026Actual
22815814.002024-01-098015Actual
9987867.762022-12-098028Actual
39334959.162025-03-1180613Actual
21985533.002023-12-098036Actual
10509650.002023-01-098065Budget
33997666.002024-11-108036Actual
30026547.582024-07-1080112Actual
8684950.002022-11-118017Budget
17188819.282023-07-118068Actual
6768703.002022-10-118013Actual
19748535.002023-10-118064Actual
27808939.072024-05-1080612Actual
231391134.002024-01-098067Actual
6032650.002022-09-108065Budget
13956397.002023-04-108066Actual
19010421.002023-09-108066Actual
2251222.042023-12-0980112Actual
34405485.872024-11-1080311Actual
3396611.002022-07-118013Actual
21930365.002023-12-098016Actual
5890650.002022-09-108064Budget
13816476.002023-04-108016Actual
293491301.002024-07-108015Actual
4767823.002022-08-118064Actual
10839480.002023-01-098066Budget
35585405.022024-12-0980411Actual
36852442.262025-01-0980112Actual
27747636.942024-05-1080112Actual
39182243.322025-03-1180212Actual
241081184.002024-02-088017Actual
23225675.342024-01-098028Actual
22421238.002023-12-0980411Actual
38030106.082025-02-0880212Actual
2457952.892024-02-0880612Actual
12621831.002023-03-118064Actual
5035280.002022-08-118026Budget
30691113.002022-06-118017Actual
39216939.072025-03-1180612Actual
10780300.002023-01-098056Actual
27689555.022024-05-1080611Actual
15350345.452023-05-1180611Actual
19686428.002023-10-118073Actual
2603890.002022-06-118015Actual
2788133.002022-06-118026Actual
5375623.002022-08-118067Actual
11810550.002023-02-088036Budget
7153720.002022-10-118065Actual
2454711.402024-02-0880212Actual
2604850.002022-06-118015Budget
6769550.002022-10-118013Budget
31094585.882024-08-1080611Actual
10978750.002023-01-098067Budget
14673553.002023-05-118064Actual
7948416.002022-11-118063Actual
376241348.002025-02-088067Actual
18184623.822023-08-118028Actual
25351395.452024-03-1080111Actual
259121041.002024-04-098015Actual
3959601.002022-07-118036Actual
1402650.002022-05-118064Budget
2351744.382024-01-0980112Actual
6581750.002022-09-108018Budget
36350320.002025-01-098056Actual
13843131.002023-04-108026Actual
29019553.892024-06-1080113Actual
13431000.002022-05-118014Budget
12888200.002023-03-118026Budget
32245480.562024-09-0980611Actual
36270167.002025-01-098026Actual
38861869.282025-03-118028Actual
13234786.002023-03-118067Actual
2561043.312024-03-1080612Actual
38953745.452025-03-1180111Actual
29968528.432024-07-1080611Actual
8932380.002022-11-118068Budget
281032174.002024-06-108014Actual
21872592.002023-12-098065Actual
11713556.002023-02-088016Actual
31694566.002024-09-098016Actual
31033532.682024-08-1080311Actual
360921310.002025-01-098064Actual
7376444.002022-10-118046Actual
35851100.002022-07-118014Budget
28961727.372024-06-1080612Actual
26565245.442024-04-0980611Actual
21010360.002023-11-118046Actual
8135779.002022-11-118064Actual
274262049.602024-05-108018Actual
4333750.002022-07-118018Budget
30088790.142024-07-1080612Actual
36913683.752025-01-0980612Actual
35703597.582024-12-0980112Actual
23819779.002024-02-088015Actual
13092468.002023-03-118066Actual
11572850.002023-02-088015Budget
8825750.002022-11-118018Budget
25406155.022024-03-1080311Actual
3862595.002022-07-118016Actual
2393985.002024-02-088026Actual
35841131.002022-07-118014Actual
23967519.002024-02-088036Actual
14851169.002023-05-118026Actual
35849759.162024-12-0980213Actual
3259380.002022-06-118028Budget
1077480.002022-04-108068Budget
47041146.002022-08-118014Actual
5376650.002022-08-118067Budget
1018617.762022-04-108028Actual
200961166.002023-10-118017Actual
1624251.822023-06-1180211Actual
3211750.002022-06-118018Budget
313881802.002024-09-098013Actual
21066425.002023-11-118066Actual
16296219.912023-06-1180411Actual
1719663.002022-05-118036Actual
38064983.762025-02-0880612Actual
2525655.002022-06-118064Actual
1644222.042023-06-1180212Actual
20250993.522023-10-118068Actual
31272387.222024-08-1080113Actual
6628480.002022-09-108028Budget
361501431.002025-01-098015Actual
1440536.932023-04-1080112Actual
37393543.002025-02-088016Actual
32158427.362024-09-0980311Actual
268331575.002024-05-108013Actual
35531359.282024-12-0980211Actual
9070403.002022-12-098063Actual
3646650.002022-07-118064Budget
30173796.002024-07-1080213Actual
1526258.212023-05-1180211Actual
32899428.002024-10-108046Actual
285201143.002024-06-108067Actual
8545334.002022-11-118056Actual
19335101.822023-09-1080311Actual
21278779.882023-11-118068Actual
18418222.042023-08-1180611Actual
236061562.002024-02-088013Actual
1766458.002022-05-118046Actual
9148100.002022-12-098073Budget
6501650.002022-09-108067Budget
9986480.002022-12-098028Budget
1720550.002022-05-118036Budget
23317285.872024-01-0980111Actual
318911731.002024-09-098017Actual
7748480.002022-10-118028Budget
28841475.242024-06-1080611Actual
1953851.822023-09-1080612Actual
34292982.922024-11-108068Actual
5236480.002022-08-118066Budget
34730671.442024-11-1080613Actual
21336280.552023-11-1180111Actual
125581000.002023-03-118014Budget
20837803.002023-11-118015Actual
8872623.822022-11-118028Actual
121831170.802023-02-088018Actual
269871108.002024-05-108064Actual
11305412.002023-02-088063Actual
31331722.322024-08-1080613Actual
14639931.002023-05-118014Actual
17301163.532023-07-1180311Actual
330151820.002024-10-108017Actual
160941517.782023-06-118018Actual
341381767.002024-11-108017Actual
4439480.002022-07-118068Budget
10264162.002023-01-098073Actual
9860750.002022-12-098067Budget
32845157.002024-10-108026Actual
24790497.002024-03-108064Actual
316011318.002024-09-098015Actual
39154575.242025-03-1180112Actual
2093750.002022-05-118018Budget
37533536.002025-02-088066Actual
330491296.002024-10-108067Actual
80741197.002022-11-118014Actual
9569550.002022-12-098036Budget
382371715.002025-03-118013Actual
21036265.002023-11-118056Actual
2555133.742024-03-1080112Actual
8134750.002022-11-118064Budget
273331606.002024-05-108017Actual
30649338.002024-08-108046Actual
24848673.002024-03-108015Actual
9335772.002022-12-098015Actual
377441323.832025-02-088068Actual
18720626.002023-09-108064Actual
17654197.002023-08-118073Actual
7015742.002022-10-118064Actual
19954495.002023-10-118036Actual
25947901.002024-04-098065Actual
38543515.002025-03-118016Actual
7561950.002022-10-118017Budget
17716620.002023-08-118064Actual
33548701.262024-10-1080213Actual
376822116.272025-02-088018Actual
373001389.002025-02-088015Actual
11304380.002023-02-088063Budget
31775368.002024-09-098046Actual
39008339.062025-03-1180311Actual
33282349.702024-10-1080311Actual
338841240.002024-11-108065Actual
34551519.922024-11-1080112Actual
28075410.002024-06-108073Actual
383921108.002025-03-118064Actual
350001488.002024-12-098015Actual
21746917.002023-12-098014Actual
26422453.962024-04-0980111Actual
29469170.002024-07-108026Actual
25048164.002024-03-108056Actual
9011578.002022-12-098013Actual
242001417.772024-02-088018Actual
15911259.002023-06-118056Actual
32818636.002024-10-108016Actual
12370550.002023-03-118013Budget
190671189.002023-09-108017Actual
7700750.002022-10-118018Budget
37030722.322025-01-0980613Actual
9256750.002022-12-098064Budget
14232315.662023-04-1080111Actual
5034225.002022-08-118026Actual
5315789.002022-08-118017Actual
24142888.002024-02-088067Actual
2201480.002022-05-118068Budget
175621780.002023-08-118013Actual
3131650.002022-06-118067Budget
98001029.002022-12-098017Actual
280181136.002024-06-108063Actual
75621155.002022-10-118017Actual
22367163.532023-12-0980211Actual
23761737.002024-02-088064Actual
32422985.482024-09-0980213Actual
5455750.002022-08-118018Budget
2524650.002022-06-118064Budget
10187393.002023-01-098063Actual
11166480.002023-01-098068Budget
15746730.002023-06-118065Actual
5891617.002022-09-108064Actual
31721173.002024-09-098026Actual
5131310.002022-08-118046Actual
22248716.252023-12-098028Actual
28428484.002024-06-108066Actual
10686632.002023-01-098036Actual
258171258.002024-04-098014Actual
358850.002022-04-108015Budget
2990480.002022-06-118066Budget
9520280.002022-12-098026Budget
29907512.472024-07-1080311Actual
89449.002022-04-108063Actual
4053265.002022-07-118056Actual
1543650.002022-05-118065Budget
2662464.592024-04-0980112Actual
24374164.592024-02-0880311Actual
8275650.002022-11-118065Budget
19362175.232023-09-1080411Actual
12761598.002023-03-118065Actual
14314163.532023-04-1080411Actual
26716350.382024-04-0980113Actual
13923246.002023-04-108056Actual
373351155.002025-02-088065Actual
547200.002022-04-108026Budget
3458380.002022-07-118063Budget
64401155.002022-09-108017Actual
1159550.002022-05-118013Budget
2342661.402024-01-0980511Actual
38329299.002025-03-118073Actual
3561284.802024-12-0980511Actual
7949480.002022-11-118063Budget
1623550.002022-05-118016Budget
19280376.302023-09-1080111Actual
291361733.002024-07-108013Actual
22757571.002024-01-098064Actual
304751243.002024-08-108015Actual
27163223.002024-05-108026Actual
2661650.002022-06-118065Budget
302971103.002024-08-108063Actual
18357172.042023-08-1180411Actual
6629623.822022-09-108028Actual
32395608.282024-09-0980113Actual
5237501.002022-08-118066Actual
29497679.002024-07-108036Actual
12985480.002023-03-118046Budget
276650.002022-04-108064Budget
2789200.002022-06-118026Budget
20308392.262023-10-1180111Actual
1744723.102023-07-1180112Actual
16976433.002023-07-118066Actual
18926468.002023-09-108036Actual
10372623.002023-01-098064Actual
26776738.112024-04-0980613Actual
185661848.002023-09-108013Actual
10452850.002023-01-098015Budget
4766650.002022-08-118064Budget
16743848.002023-07-118015Actual
36298666.002025-01-098036Actual
7329550.002022-10-118036Budget
2161051.002022-04-108014Actual
17809772.002023-08-118065Actual
1216380.002022-05-118063Budget
38598685.002025-03-118036Actual
11245550.002023-02-088013Budget
8354550.002022-11-118016Budget
20217860.192023-10-118028Actual
30886955.642024-08-108028Actual
26088259.002024-04-098046Actual
36762190.122025-01-0980511Actual
29582483.002024-07-108066Actual
2885380.002022-06-118046Budget
16863128.002023-07-118026Actual
13599415.002023-04-108073Actual
354451210.192024-12-098068Actual
20929381.002023-11-118016Actual
357806.002022-04-108015Actual
201891528.382023-10-118018Actual
20336110.342023-10-1180211Actual
292561795.002024-07-108014Actual
27276456.002024-05-108066Actual
10918850.002023-01-098017Budget
8546200.002022-11-118056Budget
9570648.002022-12-098036Actual
1544170.972023-05-1180612Actual
16891497.002023-07-118036Actual
25789308.002024-04-098073Actual
10779280.002023-01-098056Budget
32101349.592022-06-118018Actual
320111158.682024-09-098028Actual
27655192.252024-05-1080511Actual
11809648.002023-02-088036Actual
643380.002022-04-108046Budget
302621836.002024-08-108013Actual
11165669.282023-01-098068Actual
30675272.002024-08-108056Actual
10733515.002023-01-098046Actual
151141751.112023-05-118018Actual
24347115.652024-02-0880211Actual
23259740.492024-01-098068Actual
830950.002022-04-108017Budget
16269166.722023-06-1180311Actual
326322174.002024-10-108014Actual
20390226.302023-10-1180411Actual
274541401.112024-05-108028Actual
22037188.002023-12-098056Actual
22394213.532023-12-0980311Actual
36185977.002025-01-098065Actual
129499.002022-05-118073Actual
12433356.002023-03-118063Actual
319251373.002024-09-098067Actual
7810487.452022-10-118068Actual
12103661.002023-02-088067Actual
8931478.362022-11-118068Actual
3647720.002022-07-118064Actual
11571898.002023-02-088015Actual
36735369.912025-01-0980411Actual
15618852.002023-06-118014Actual
17867509.002023-08-118016Actual
4907749.002022-08-118065Actual
39035564.602025-03-1180411Actual
19188898.072023-09-108028Actual
24941361.002024-03-108016Actual
1019380.002022-04-108028Budget
28343711.002024-06-108036Actual
33255327.362024-10-1080211Actual
22637966.002024-01-098063Actual
1850970.972023-08-1180612Actual
231971346.562024-01-098018Actual
307651606.002024-08-108017Actual
29934458.212024-07-1080411Actual
12510200.002023-03-118073Budget
20417124.172023-10-1180511Actual
8451550.002022-11-118036Budget
268681252.002024-05-108063Actual
7093650.002022-10-118015Budget
349072003.002024-12-098014Actual
6208550.002022-09-108036Budget
30708418.002024-08-108066Actual
20131764.002023-10-118067Actual
13361380.002023-03-118028Budget
3960550.002022-07-118036Budget
6110480.002022-09-108016Budget
387401780.002025-03-118017Actual
26504213.532024-04-0980411Actual
4253650.002022-07-118067Budget
1830360.332023-08-1180211Actual
88241079.892022-11-118018Actual
17774644.002023-08-118015Actual
28899610.342024-06-1080112Actual
16917324.002023-07-118046Actual
8276668.002022-11-118065Actual
9010550.002022-12-098013Budget
251381360.002024-03-108017Actual
5704380.002022-09-108063Budget
19422318.852023-09-1080611Actual
21479230.552023-11-1180611Actual
31749653.002024-09-098036Actual
34459164.592024-11-1080511Actual
38570262.002025-03-118026Actual
17246308.212023-07-1180111Actual
4006446.002022-07-118046Actual
387751166.002025-03-118067Actual
1632360.332023-06-1180511Actual
21123945.002023-11-118017Actual
6360480.002022-09-108066Budget
11634856.002023-02-088065Actual
388332129.912025-03-118018Actual
10186380.002023-01-098063Budget
10637200.002023-01-098026Budget
305101081.002024-08-108065Actual
1948020.972023-09-1080112Actual
39096652.902025-03-1180611Actual
375901646.002025-02-088017Actual
35120204.002024-12-098026Actual
4114480.002022-07-118066Budget
8745757.002022-11-118067Actual
365951035.952025-01-098068Actual
1874480.002022-05-118066Budget
33729362.002024-11-108073Actual
30205715.302024-07-1080613Actual
31214866.732024-08-1080612Actual
11056750.002023-01-098018Budget
1750572.042023-07-1180612Actual
10126560.002023-01-098013Actual
25730983.002024-04-098063Actual
5502480.002022-08-118028Budget
80751100.002022-11-118014Budget
13312750.002023-03-118018Budget
3783650.002022-07-118065Budget
35764983.762024-12-0980612Actual
2837683.002022-06-118036Actual
11962444.002023-02-088066Actual
34698766.182024-11-1080213Actual
314231025.002024-09-098063Actual
9521225.002022-12-098026Actual
26007293.002024-04-098016Actual
246711029.002024-03-108063Actual
3726850.002022-07-118015Budget
23345178.422024-01-0980211Actual
69541051.002022-10-118014Actual
4380811.702022-07-118028Actual
14611205.002023-05-118073Actual
2662890.002022-06-118065Actual
36383463.002025-01-098066Actual
2280618.002022-06-118013Actual
226021590.002024-01-098013Actual
13421480.002023-03-118068Budget
14879495.002023-05-118036Actual
749487.002022-04-108066Actual
28369408.002024-06-108046Actual
33429112.462024-10-1080212Actual
28586.002022-04-108013Actual
32131366.722024-09-0980211Actual
4846850.002022-08-118015Budget
29523400.002024-07-108046Actual
359391488.002025-01-098013Actual
26925421.002024-05-108073Actual
35731243.322024-12-0980212Actual
10451831.002023-01-098015Actual
69551100.002022-10-118014Budget
27136489.002024-05-108016Actual
8604501.002022-11-118066Actual
365332428.402025-01-098018Actual
326671323.002024-10-108064Actual
6502793.002022-09-108067Actual
31299715.302024-08-1080213Actual
7482480.002022-10-118066Budget
191601925.362023-09-108018Actual
3537200.002022-07-118073Budget
7888550.002022-11-118013Budget
20451219.912023-10-1180611Actual
34049294.002024-11-108056Actual
352901646.002024-12-098017Actual
1875405.002022-05-118066Actual
103121051.002023-01-098014Actual
22722940.002024-01-098014Actual
17389352.892023-07-1180611Actual
34023421.002024-11-108046Actual
971750.002022-04-108018Budget
6301246.002022-09-108056Actual
5563643.522022-08-118068Actual
14766579.002023-05-118065Actual
19222740.492023-09-108068Actual
58311272.002022-09-108014Actual
18658214.002023-09-108073Actual
270451296.002024-05-108015Actual
65801288.982022-09-108018Actual
12841480.002023-03-118016Budget
135051559.002023-04-108013Actual
26114209.002024-04-098056Actual
27191661.002024-05-108036Actual
12042848.002023-02-088017Actual
29550.002022-04-108013Budget
12938550.002023-03-118036Budget
27488955.642024-05-108068Actual
7280280.002022-10-118026Budget
1426059.272023-04-1080211Actual
11492798.002023-02-088064Actual
135401143.002023-04-108063Actual
297601013.222024-07-108028Actual
25173992.002024-03-108067Actual
690200.002022-04-108056Budget
384851301.002025-03-118065Actual
1622519.002022-05-118016Actual
13897331.002023-04-108046Actual
8683831.002022-11-118017Actual
35503707.162024-12-0980111Actual
28726241.192024-06-1080211Actual
267431004.782024-04-0980213Actual
286401025.342024-06-108068Actual
9336650.002022-12-098015Budget
6906100.002022-10-118073Budget
9720430.002022-12-098066Actual
3318687.462022-06-118068Actual
8026150.002022-11-118073Actual
499550.002022-04-108016Budget
43321035.952022-07-118018Actual
24019283.002024-02-088056Actual
36324422.002025-01-098046Actual
8605480.002022-11-118066Budget
231041039.002024-01-098017Actual
154981797.002023-06-118013Actual
32337738.012024-09-0980612Actual
7809380.002022-10-118068Budget
21244860.192023-11-118028Actual
23912505.002024-02-088016Actual
21418235.872023-11-1180411Actual
24319274.172024-02-0880111Actual
168143.002022-04-108073Actual
9939750.002022-12-098018Budget
15590286.002023-06-118073Actual
4519550.002022-08-118013Budget
263291069.282024-04-098028Actual
180631201.002023-08-118017Actual
1540834.802023-05-1180112Actual
1954950.002022-05-118017Budget
2340380.002022-06-118063Budget
6207655.002022-09-108036Actual
3132668.002022-06-118067Actual
10588546.002023-01-098016Actual
5083565.002022-08-118036Actual
371221287.002025-02-088063Actual
23698201.002024-02-088073Actual
1735560.332023-07-1180511Actual
21391242.252023-11-1180311Actual
103131000.002023-01-098014Budget
88380.002022-04-108063Budget
8499380.002022-11-118046Budget
281371159.002024-06-108064Actual
3791179.482025-02-0880511Actual
349421337.002024-12-098064Actual
24661258.002022-06-118014Actual
303821855.002024-08-108014Actual
5970850.002022-09-108015Budget
7622865.002022-10-118067Actual
18871357.002023-09-108016Actual
47051100.002022-08-118014Budget
3258511.702022-06-118028Actual
8402259.002022-11-118026Actual
23993353.002024-02-088046Actual
331072026.882024-10-108018Actual
29852824.182024-07-1080111Actual
133131360.202023-03-118018Actual
14824412.002023-05-118016Actual
5177280.002022-08-118056Budget
1950723.102023-09-1080212Actual
22454369.912023-12-0980611Actual
12699850.002023-03-118015Budget
34081426.002024-11-108066Actual
342591285.952024-11-108028Actual
7621750.002022-10-118067Budget
889650.002022-04-108067Budget
12230458.672023-02-088028Actual
21780497.002023-12-098064Actual
31480398.002024-09-098073Actual
341731062.002024-11-108067Actual
5316850.002022-08-118017Budget
383572034.002025-03-118014Actual
22281701.092023-12-098068Actual
2419100.002022-06-118073Budget
191021144.002023-09-108067Actual
2341349.002022-06-118063Actual
282301192.002024-06-108065Actual
331691210.192024-10-108068Actual
11857480.002023-02-088046Budget
10127550.002023-01-098013Budget
2880796.512024-06-1080511Actual
58301100.002022-09-108014Budget
9664200.002022-12-098056Budget
23399235.872024-01-0980411Actual
16214376.302023-06-1180111Actual
13031280.002023-03-118056Budget
281951216.002024-06-108015Actual
54541532.932022-08-118018Actual
38624356.002025-03-118046Actual
13171850.002023-03-118017Budget
8213650.002022-11-118015Budget
2838550.002022-06-118036Budget
19980314.002023-10-118046Actual
3911280.002022-07-118026Budget
18601935.002023-09-108063Actual
13661696.002023-04-108064Actual

Generated 2025-05-10 18:51:22.831 UTC