[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 137   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33282349.702024-12-0380311Actual
23698201.002024-04-028073Actual
9011578.002023-02-018013Actual
34405485.872025-01-0380311Actual
1440536.932023-06-0380112Actual
24996529.002024-05-038036Actual
22988270.002024-03-038046Actual
274262049.602024-07-038018Actual
11105380.002023-03-048028Budget
9799950.002023-02-018017Budget
22962492.002024-03-038036Actual
206241653.002024-01-048013Actual
372421386.002025-04-038064Actual
2884446.002022-08-048046Actual
31006181.612024-10-0380211Actual
13092468.002023-05-048066Actual
38624356.002025-05-048046Actual
25406155.022024-05-0380311Actual
11493650.002023-04-038064Budget
27747636.942024-07-0380112Actual
10918850.002023-03-048017Budget
27276456.002024-07-038066Actual
33969176.002025-01-038026Actual
11810550.002023-04-038036Budget
13871406.002023-06-038036Actual
36298666.002025-03-048036Actual
5970850.002022-11-038015Budget
145201396.002023-07-048013Actual
9394808.002023-02-018065Actual
16296219.912023-08-0480411Actual
6581750.002022-11-038018Budget
17716620.002023-10-048064Actual
25493296.512024-05-0380611Actual
19841623.002023-12-048065Actual
14879495.002023-07-048036Actual
6158254.002022-11-038026Actual
15711680.002023-08-048015Actual
33942606.002025-01-038016Actual
2880796.512024-08-0380511Actual
10264162.002023-03-048073Actual
12620650.002023-05-048064Budget
15746730.002023-08-048065Actual
24941361.002024-05-038016Actual
10127550.002023-03-048013Budget
8545334.002023-01-048056Actual
3132668.002022-08-048067Actual
10373650.002023-03-048064Budget
2885380.002022-08-048046Budget
21930365.002024-02-018016Actual
21158823.002024-01-048067Actual
196291051.002023-12-048063Actual
4986480.002022-10-048016Budget
13032351.002023-05-048056Actual
2280618.002022-08-048013Actual
103121051.002023-03-048014Actual
1813202.002022-07-048056Actual
1747423.102023-09-0380212Actual
7621750.002022-12-048067Budget
2496891.002024-05-038026Actual
4579345.002022-10-048063Actual
31721173.002024-11-028026Actual
16743848.002023-09-038015Actual
8027100.002023-01-048073Budget
7154650.002022-12-048065Budget
37420186.002025-04-038026Actual
35585405.022025-02-0180411Actual
7377380.002022-12-048046Budget
8135779.002023-01-048064Actual
417650.002022-06-038065Budget
39008339.062025-05-0480311Actual
28726241.192024-08-0380211Actual
11962444.002023-04-038066Actual
27488955.642024-07-038068Actual
11056750.002023-03-048018Budget
25259811.702024-05-038028Actual
7094705.002022-12-048015Actual
35093483.002025-02-018016Actual
316011318.002024-11-028015Actual
375901646.002025-04-038017Actual
263291069.282024-06-028028Actual
23993353.002024-04-028046Actual
1443222.042023-06-0380212Actual
2603497.002024-06-028026Actual
2525655.002022-08-048064Actual
80751100.002023-01-048014Budget
12937621.002023-05-048036Actual
1402650.002022-07-048064Budget
161561031.402023-08-048068Actual
32245480.562024-11-0280611Actual
10588546.002023-03-048016Actual
2418159.002022-08-048073Actual
19926167.002023-12-048026Actual
30088790.142024-09-0280612Actual
13956397.002023-06-038066Actual
320111158.682024-11-028028Actual
7233550.002022-12-048016Budget
19362175.232023-11-0380411Actual
28698824.182024-08-0380111Actual
27655192.252024-07-0380511Actual
5563643.522022-10-048068Actual
4253650.002022-09-038067Budget
135401143.002023-06-038063Actual
14824412.002023-07-048016Actual
16214376.302023-08-0480111Actual
30205715.302024-09-0280613Actual
1632360.332023-08-0480511Actual
36998803.022025-03-0480213Actual
11760200.002023-04-038026Budget
331072026.882024-12-038018Actual
36852442.262025-03-0480112Actual
12182750.002023-04-038018Budget
12700963.002023-05-048015Actual
236061562.002024-04-028013Actual
8498376.002023-01-048046Actual
34551519.922025-01-0380112Actual
36185977.002025-03-048065Actual
33729362.002025-01-038073Actual
3783650.002022-09-038065Budget
33343549.712024-12-0380611Actual
34730671.442025-01-0380613Actual
9987867.762023-02-018028Actual
20451219.912023-12-0480611Actual
35503707.162025-02-0180111Actual
13312750.002023-05-048018Budget
29968528.432024-09-0280611Actual
191021144.002023-11-038067Actual
121831170.802023-04-038018Actual
23459312.472024-03-0380611Actual
296741247.002024-09-028067Actual
302971103.002024-10-038063Actual
19389122.042023-11-0380511Actual
14172772.312023-06-038068Actual
17922561.002023-10-048036Actual
36913683.752025-03-0480612Actual
12370550.002023-05-048013Budget
2931270.002022-08-048056Actual
8872623.822023-01-048028Actual
30623570.002024-10-038036Actual
26477223.102024-06-0280311Actual
23345178.422024-03-0380211Actual
166501095.002023-09-038014Actual
33521597.752024-12-0380113Actual
22722940.002024-03-038014Actual
829859.002022-06-038017Actual
28899610.342024-08-0380112Actual
15944356.002023-08-048066Actual
38598685.002025-05-048036Actual
10917955.002023-03-048017Actual
341731062.002025-01-038067Actual
37944580.562025-04-0380611Actual
1767380.002022-07-048046Budget
278931083.732024-07-0380213Actual
9720430.002023-02-018066Actual
268681252.002024-07-038063Actual
30054115.652024-09-0280212Actual
12938550.002023-05-048036Budget
4381480.002022-09-038028Budget
12762650.002023-05-048065Budget
3318687.462022-08-048068Actual
140501039.002023-06-038067Actual
1159550.002022-07-048013Budget
360582134.002025-03-048014Actual
8873480.002023-01-048028Budget
296391767.002024-09-028017Actual
6255506.002022-11-038046Actual
6628480.002022-11-038028Budget
24848673.002024-05-038015Actual
11713556.002023-04-038016Actual
6501650.002022-11-038067Budget
21872592.002024-02-018065Actual
2555133.742024-05-0380112Actual
13599415.002023-06-038073Actual
4439480.002022-09-038068Budget
14851169.002023-07-048026Actual
5376650.002022-10-048067Budget
31180210.342024-10-0380212Actual
7948416.002023-01-048063Actual
14905283.002023-07-048046Actual
690200.002022-06-038056Budget
19714921.002023-12-048014Actual
3911280.002022-09-038026Budget
10978750.002023-03-048067Budget
18871357.002023-11-038016Actual
25022291.002024-05-038046Actual
23854730.002024-04-028065Actual
32337738.012024-11-0280612Actual
1623550.002022-07-048016Budget
2053622.042023-12-0480212Actual
6032650.002022-11-038065Budget
28343711.002024-08-038036Actual
24728199.002024-05-038073Actual
6360480.002022-11-038066Budget
27546807.162024-07-0380111Actual
20131764.002023-12-048067Actual
1838451.822023-10-0480511Actual
12840513.002023-05-048016Actual
33227855.032024-12-0380111Actual
29907512.472024-09-0280311Actual
16976433.002023-09-038066Actual
11904207.002023-04-038056Actual
28927112.462024-08-0380212Actual
37500326.002025-04-038056Actual
596550.002022-06-038036Budget
354111035.952025-02-018028Actual
2524650.002022-08-048064Budget
8276668.002023-01-048065Actual
13431000.002022-07-048014Budget
4845924.002022-10-048015Actual
11633650.002023-04-038065Budget
5969907.002022-11-038015Actual
8452655.002023-01-048036Actual
18217955.642023-10-048068Actual
7093650.002022-12-048015Budget
8026150.002023-01-048073Actual
8134750.002023-01-048064Budget
30173796.002024-09-0280213Actual
58301100.002022-11-038014Budget
14287228.422023-06-0380311Actual
135051559.002023-06-038013Actual
16685583.002023-09-038064Actual
21957137.002024-02-018026Actual
748480.002022-06-038066Budget
297322151.122024-09-028018Actual
2665866.722024-06-0280612Actual
246711029.002024-05-038063Actual
6439850.002022-11-038017Budget
595602.002022-06-038036Actual
353832110.212025-02-018018Actual
26450190.122024-06-0280211Actual
21364160.342024-01-0480211Actual
5643550.002022-11-038013Budget
32103746.522024-11-0280111Actual
8275650.002023-01-048065Budget
12230458.672023-04-038028Actual
7561950.002022-12-048017Budget
24142888.002024-04-028067Actual
38953745.452025-05-0480111Actual
34350950.782025-01-0380111Actual
15176764.732023-07-048068Actual
20250993.522023-12-048068Actual
1814200.002022-07-048056Budget
285201143.002024-08-038067Actual
20921210.192022-07-048018Actual
11305412.002023-04-038063Actual
4656200.002022-10-048073Actual
16917324.002023-09-038046Actual
36681320.982025-03-0480211Actual
273681269.002024-07-038067Actual
5502480.002022-10-048028Budget
1403680.002022-07-048064Actual
34879444.002025-02-018073Actual
302621836.002024-10-038013Actual
37857532.682025-04-0380311Actual
9859636.002023-02-018067Actual
303821855.002024-10-038014Actual
15859509.002023-08-048036Actual
38683536.002025-05-048066Actual
1526258.212023-07-0480211Actual
5178289.002022-10-048056Actual
3646650.002022-09-038064Budget
8213650.002023-01-048015Budget
11492798.002023-04-038064Actual
25081436.002024-05-038066Actual
19188898.072023-11-038028Actual
7015742.002022-12-048064Actual
11304380.002023-04-038063Budget
19422318.852023-11-0380611Actual
5177280.002022-10-048056Budget
6906100.002022-12-048073Budget
10187393.002023-03-048063Actual
14673553.002023-07-048064Actual
35558414.602025-02-0180311Actual
6159280.002022-11-038026Budget
3910287.002022-09-038026Actual
326322174.002024-12-038014Actual
32547972.002024-12-038063Actual
2351744.382024-03-0380112Actual
39182243.322025-05-0480212Actual
29852824.182024-09-0280111Actual
180631201.002023-10-048017Actual
291361733.002024-09-028013Actual
316361229.002024-11-028065Actual
15590286.002023-08-048073Actual
20659992.002024-01-048063Actual
319832182.942024-11-028018Actual
6208550.002022-11-038036Budget
2419100.002022-08-048073Budget
25789308.002024-06-028073Actual
9336650.002023-02-018015Budget
33672992.002025-01-038063Actual
12699850.002023-05-048015Budget
2662890.002022-08-048065Actual
6031742.002022-11-038065Actual
7153720.002022-12-048065Actual
221271062.002024-02-018017Actual
13816476.002023-06-038016Actual
20308392.262023-12-0480111Actual
8745757.002023-01-048067Actual
114301178.002023-04-038014Actual
22070405.002024-02-018066Actual
29079715.302024-08-0380613Actual
12511214.002023-05-048073Actual
9860750.002023-02-018067Budget
24347115.652024-04-0280211Actual
7376444.002022-12-048046Actual
15142649.582023-07-048028Actual
38272983.002025-05-048063Actual
10686632.002023-03-048036Actual
246361653.002024-05-038013Actual
27136489.002024-07-038016Actual
365332428.402025-03-048018Actual
373001389.002025-04-038015Actual
277749.002022-06-038064Actual
160011197.002023-08-048017Actual
3396611.002022-09-038013Actual
20956137.002024-01-048026Actual
22421238.002024-02-0180411Actual
749487.002022-06-038066Actual
13843131.002023-06-038026Actual
32925232.002024-12-038056Actual
2341349.002022-08-048063Actual
30886955.642024-10-038028Actual
279831784.002024-08-038013Actual
15316226.302023-07-0480411Actual
331351002.612024-12-038028Actual
338841240.002025-01-038065Actual
10186380.002023-03-048063Budget
2161051.002022-06-038014Actual
4908650.002022-10-048065Budget
80741197.002023-01-048014Actual
293841118.002024-09-028065Actual
21780497.002024-02-018064Actual
7330648.002022-12-048036Actual
1647344.382023-08-0480612Actual
2013650.002022-07-048067Budget
24401238.002024-04-0280411Actual
88380.002022-06-038063Budget
2140675.342022-07-048028Actual
20779669.002024-01-048064Actual
5704380.002022-11-038063Budget
12291480.002023-04-038068Budget
18098756.002023-10-048067Actual
10126560.002023-03-048013Actual
88241079.892023-01-048018Actual
10372623.002023-03-048064Actual
32185475.242024-11-0280411Actual
29880181.612024-09-0280211Actual
3070950.002022-08-048017Budget
37448582.002025-04-038036Actual
103131000.002023-03-048014Budget
17274115.652023-09-0380211Actual
7483397.002022-12-048066Actual
23372213.532024-03-0380311Actual
11104649.582023-03-048028Actual
33997666.002025-01-038036Actual
35233470.002025-02-018066Actual
26147288.002024-06-028066Actual
3647720.002022-09-038064Actual
7888550.002023-01-048013Budget
35849759.162025-02-0180213Actual
314231025.002024-11-028063Actual
3537200.002022-09-038073Budget
12888200.002023-05-048026Budget
36762190.122025-03-0480511Actual
6302280.002022-11-038056Budget
2454711.402024-04-0280212Actual
14347230.552023-06-0380611Actual
22637966.002024-03-038063Actual
23317285.872024-03-0380111Actual
21418235.872024-01-0480411Actual
36735369.912025-03-0480411Actual
9617348.002023-02-018046Actual
190671189.002023-11-038017Actual
29523400.002024-09-028046Actual
24228779.882024-04-028028Actual
31272387.222024-10-0380113Actual
18898176.002023-11-038026Actual
241081184.002024-04-028017Actual
39274559.162025-05-0480113Actual
8605480.002023-01-048066Budget
309201375.352024-10-038068Actual
7700750.002022-12-048018Budget
10733515.002023-03-048046Actual
9149109.002023-02-018073Actual
16863128.002023-09-038026Actual
69541051.002022-12-048014Actual
24374164.592024-04-0280311Actual
32422985.482024-11-0280213Actual
365951035.952025-03-048068Actual
27601564.602024-07-0380311Actual
23819779.002024-04-028015Actual
18952257.002023-11-038046Actual
371221287.002025-04-038063Actual
384501179.002025-05-048015Actual
91971155.002023-02-018014Actual
171261479.902023-09-038018Actual
31094585.882024-10-0380611Actual
2561043.312024-05-0380612Actual
9148100.002023-02-018073Budget
364401856.002025-03-048017Actual
30146332.842024-09-0280113Actual
37884544.392025-04-0380411Actual
20929381.002024-01-048016Actual
26422453.962024-06-0280111Actual
18720626.002023-11-038064Actual
643380.002022-06-038046Budget
22339356.082024-02-0180111Actual
18658214.002023-11-038073Actual
13031280.002023-05-048056Budget
11383100.002023-04-038073Actual
32873608.002024-12-038036Actual
10977823.002023-03-048067Actual
1544617.002022-07-048065Actual
19899421.002023-12-048016Actual
3960550.002022-09-038036Budget
23399235.872024-03-0380411Actual
7281283.002022-12-048026Actual
1216380.002022-07-048063Budget
18006401.002023-10-048066Actual
26925421.002024-07-038073Actual
2457952.892024-04-0280612Actual
35645555.022025-02-0180611Actual
34081426.002025-01-038066Actual
2014705.002022-07-048067Actual
285782482.952024-08-038018Actual
29582483.002024-09-028066Actual
9393650.002023-02-018065Budget
38650336.002025-05-048056Actual
4254757.002022-09-038067Actual
29549266.002024-09-028056Actual
3862595.002022-09-038016Actual
17389352.892023-09-0380611Actual
7424188.002022-12-048056Actual
33429112.462024-12-0380212Actual
20336110.342023-12-0480211Actual
22907400.002024-03-038016Actual
1950723.102023-11-0380212Actual
4114480.002022-09-038066Budget
28315158.002024-08-038026Actual
37393543.002025-04-038016Actual
358850.002022-06-038015Budget
5130380.002022-10-048046Budget
32131366.722024-11-0280211Actual
6111487.002022-11-038016Actual
14731875.002023-07-048015Actual
2056767.782023-12-0480612Actual
26565245.442024-06-0280611Actual
22011346.002024-02-018046Actual
29497679.002024-09-028036Actual
3791179.482025-04-0380511Actual
36243661.002025-03-048016Actual
35822369.682025-02-0180113Actual
15911259.002023-08-048056Actual
30691113.002022-08-048017Actual
39096652.902025-05-0480611Actual
10732480.002023-03-048046Budget
231971346.562024-03-038018Actual
12104750.002023-04-038067Budget
5131310.002022-10-048046Actual
7749511.702022-12-048028Actual
2741550.002022-08-048016Budget
19980314.002023-12-048046Actual
24051321.002024-04-028066Actual
36653907.162025-03-0480111Actual
307651606.002024-10-038017Actual
2171000.002022-06-038014Budget
18978186.002023-11-038056Actual
313881802.002024-11-028013Actual
22281701.092024-02-018068Actual
24019283.002024-04-028056Actual
268331575.002024-07-038013Actual
39334959.162025-05-0480613Actual
9939750.002023-02-018018Budget
4519550.002022-10-048013Budget
15350345.452023-07-0480611Actual
18418222.042023-10-0480611Actual
5564480.002022-10-048068Budget
1875405.002022-07-048066Actual
34671722.322025-01-0380113Actual
10510690.002023-03-048065Actual
19010421.002023-11-038066Actual
361501431.002025-03-048015Actual
13627798.002023-06-038014Actual
27574273.102024-07-0380211Actual
359391488.002025-03-048013Actual
320451196.562024-11-028068Actual
10685550.002023-03-048036Budget
19280376.302023-11-0380111Actual
5084550.002022-10-048036Budget
2340380.002022-08-048063Budget
28780435.872024-08-0380411Actual
15533945.002023-08-048063Actual
341381767.002025-01-038017Actual
28288613.002024-08-038016Actual
387751166.002025-05-048067Actual
242001417.772024-04-028018Actual
1426059.272023-06-0380211Actual
10637200.002023-03-048026Budget
3317480.002022-08-048068Budget
11809648.002023-04-038036Actual
12432380.002023-05-048063Budget
11382200.002023-04-038073Budget
21036265.002024-01-048056Actual
21336280.552024-01-0480111Actual
231391134.002024-03-038067Actual
20716222.002024-01-048073Actual
2653145.442024-06-0280511Actual
11572850.002023-04-038015Budget
8402259.002023-01-048026Actual
160941517.782023-08-048018Actual
342591285.952025-01-038028Actual
16836499.002023-09-038016Actual
30354417.002024-10-038073Actual
36794475.242025-03-0480611Actual
36971745.132025-03-0480113Actual
10838511.002023-03-048066Actual
36880109.272025-03-0480212Actual
21278779.882024-01-048068Actual
27243232.002024-07-038056Actual
8684950.002023-01-048017Budget
24883687.002024-05-038065Actual
9664200.002023-02-018056Budget
36350320.002025-03-048056Actual
25173992.002024-05-038067Actual
32395608.282024-11-0280113Actual
2141380.002022-07-048028Budget
335801094.252024-12-0380613Actual
1019380.002022-06-038028Budget
8403280.002023-01-048026Budget
10047380.002023-02-018068Budget
6907154.002022-12-048073Actual
2293494.002024-03-038026Actual
23967519.002024-04-028036Actual
9721480.002023-02-018066Budget
2991579.002022-08-048066Actual
23912505.002024-04-028016Actual
181561360.202023-10-048018Actual
9070403.002023-02-018063Actual
14766579.002023-07-048065Actual
30568557.002024-10-038016Actual
1830360.332023-10-0480211Actual
3726850.002022-09-038015Budget
293491301.002024-09-028015Actual
290461073.202024-08-0380213Actual
12042848.002023-04-038017Actual
27866360.912024-07-0380113Actual
39035564.602025-05-0480411Actual
216271440.002024-02-018013Actual
170331146.002023-09-038017Actual
4440740.492022-09-038068Actual
33548701.262024-12-0380213Actual
1622519.002022-07-048016Actual
19222740.492023-11-038068Actual
12433356.002023-05-048063Actual
292561795.002024-09-028014Actual
27689555.022024-07-0380611Actual
4578380.002022-10-048063Budget
64401155.002022-11-038017Actual
274541401.112024-07-038028Actual
279261106.542024-07-0380613Actual
19806788.002023-12-048015Actual
16622445.002023-09-038073Actual
34292982.922025-01-038068Actual
4766650.002022-10-048064Budget
36324422.002025-03-048046Actual
33401460.342024-12-0380112Actual
242611031.402024-04-028068Actual
38570262.002025-05-048026Actual
30708418.002024-10-038066Actual
31060441.192024-10-0380411Actual
286061058.682024-08-038028Actual
36270167.002025-03-048026Actual
141101504.142023-06-038018Actual
381801183.732025-04-0380613Actual
31694566.002024-11-028016Actual
2452041.192024-04-0280112Actual
14639931.002023-07-048014Actual
98001029.002023-02-018017Actual
32303564.602024-11-0280112Actual
14138623.822023-06-038028Actual
9521225.002023-02-018026Actual
5315789.002022-10-048017Actual
22694407.002024-03-038073Actual
1720550.002022-07-048036Budget
47041146.002022-10-048014Actual
4193756.002022-09-038017Actual
350001488.002025-02-018015Actual
357806.002022-06-038015Actual
11903280.002023-04-038056Budget
34493746.522025-01-0380611Actual
4054280.002022-09-038056Budget
2661650.002022-08-048065Budget
31331722.322024-10-0380613Actual
18813827.002023-11-038065Actual
1670219.002022-07-048026Actual
35148600.002025-02-018036Actual
1641542.252023-08-0480112Actual
11761300.002023-04-038026Actual
3258511.702022-08-048028Actual
32604520.002024-12-038073Actual
13897331.002023-06-038046Actual
17068789.002023-09-038067Actual
2604850.002022-08-048015Budget
12292611.702023-04-038068Actual
263012382.942024-06-028018Actual
291711025.002024-09-028063Actual
1948020.972023-11-0380112Actual
337921159.002025-01-038064Actual
13172806.002023-05-048017Actual
15289156.082023-07-0480311Actual
25433160.342024-05-0380411Actual
21718201.002024-02-018073Actual
26776738.112024-06-0280613Actual
145541108.002023-07-048063Actual
58311272.002022-11-038014Actual
336371587.002025-01-038013Actual
349421337.002025-02-018064Actual
35731243.322025-02-0180212Actual
286401025.342024-08-038068Actual
315431120.002024-11-028064Actual
20417124.172023-12-0480511Actual
15234372.042023-07-0480111Actual
37533536.002025-04-038066Actual
2603890.002022-08-048015Actual
17809772.002023-10-048065Actual
6768703.002022-12-048013Actual
4657200.002022-10-048073Budget
3561284.802025-02-0180511Actual
11856401.002023-04-038046Actual
17328242.252023-09-0380411Actual
14232315.662023-06-0380111Actual
5705375.002022-11-038063Actual
27808939.072024-07-0380612Actual
231041039.002024-03-038017Actual
370871906.002025-04-038013Actual
382371715.002025-05-048013Actual
338501217.002025-01-038015Actual
342312110.212025-01-038018Actual
3725757.002022-09-038015Actual
29228449.002024-09-028073Actual
23641869.002024-04-028063Actual
25852861.002024-06-028064Actual
34613902.902025-01-0380612Actual
4333750.002022-09-038018Budget
1847649.702023-10-0480112Actual
34049294.002025-01-038056Actual
125591085.002023-05-048014Actual
20837803.002024-01-048015Actual
169100.002022-06-038073Budget
31834458.002024-11-028066Actual
304171405.002024-10-038064Actual
17867509.002023-10-048016Actual
4115601.002022-09-038066Actual
1671200.002022-07-048026Budget
1295100.002022-07-048073Budget
292911062.002024-09-028064Actual
7622865.002022-12-048067Actual
373351155.002025-04-038065Actual
13360655.642023-05-048028Actual
1953888.002022-07-048017Actual
9473550.002023-02-018016Budget
5782200.002022-11-038073Budget
4007380.002022-09-038046Budget
499550.002022-06-038016Budget
5236480.002022-10-048066Budget
318911731.002024-11-028017Actual
16357206.082023-08-0480611Actual
33255327.362024-12-0380211Actual
13923246.002023-06-038056Actual
175621780.002023-10-048013Actual
26114209.002024-06-028056Actual
331691210.192024-12-038068Actual
297941169.282024-09-028068Actual
377101349.592025-04-038028Actual
282301192.002024-08-038065Actual
18275299.702023-10-0480111Actual
5890650.002022-11-038064Budget
22394213.532024-02-0180311Actual
9986480.002023-02-018028Budget
191601925.362023-11-038018Actual
5783200.002022-11-038073Actual
18330172.042023-10-0480311Actual
5455750.002022-10-048018Budget
1078598.062022-06-038068Actual
6502793.002022-11-038067Actual
7809380.002022-12-048068Budget
12621831.002023-05-048064Actual
21010360.002024-01-048046Actual
29550.002022-06-038013Budget
25351395.452024-05-0380111Actual
31299715.302024-10-0380213Actual
29934458.212024-09-0280411Actual
32158427.362024-11-0280311Actual
24671000.002022-08-048014Budget
10451831.002023-03-048015Actual
4846850.002022-10-048015Budget
20984524.002024-01-048036Actual
9256750.002023-02-018064Budget
2932200.002022-08-048056Budget
23047425.002024-03-038066Actual
54541532.932022-10-048018Actual
25947901.002024-06-028065Actual
11244710.002023-04-038013Actual
13661696.002023-06-038064Actual
43321035.952022-09-038018Actual
27163223.002024-07-038026Actual
7810487.452022-12-048068Actual
3211750.002022-08-048018Budget
151141751.112023-07-048018Actual
4518531.002022-10-048013Actual
23761737.002024-04-028064Actual
337571776.002025-01-038014Actual
32958568.002024-12-038066Actual
31801291.002024-11-028056Actual
13756567.002023-06-038065Actual
34579203.952025-01-0380212Actual
4767823.002022-10-048064Actual
125581000.002023-05-048014Budget
8746750.002023-01-048067Budget
360921310.002025-03-048064Actual
35841131.002022-09-038014Actual
23014291.002024-03-038056Actual
352901646.002025-02-018017Actual
9616380.002023-02-018046Budget
6690669.282022-11-038068Actual
12985480.002023-05-048046Budget
12041850.002023-04-038017Budget
13422843.522023-05-048068Actual
315081955.002024-11-028014Actual
2201480.002022-07-048068Budget
212161785.962024-01-048018Actual
5083565.002022-10-048036Actual
23259740.492024-03-038068Actual
3459382.002022-09-038063Actual
28369408.002024-08-038046Actual
35882738.112025-02-0180613Actual
6361380.002022-11-038066Actual
1482850.002022-07-048015Budget
19954495.002023-12-048036Actual
195951543.002023-12-048013Actual
31775368.002024-11-028046Actual
1874480.002022-07-048066Budget
10265200.002023-03-048073Budget
2442856.082024-04-0280511Actual
1540834.802023-07-0480112Actual
35035946.002025-02-018065Actual
47051100.002022-10-048014Budget
21066425.002024-01-048066Actual
9569550.002023-02-018036Budget
9520280.002023-02-018026Budget
326671323.002024-12-038064Actual
11571898.002023-04-038015Actual
28428484.002024-08-038066Actual
377441323.832025-04-038068Actual
262061496.002024-06-028017Actual
32845157.002024-12-038026Actual
364751337.002025-03-048067Actual
11166480.002023-03-048068Budget
18601935.002023-11-038063Actual
13361380.002023-05-048028Budget
15653638.002023-08-048064Actual
270451296.002024-07-038015Actual
25460114.592024-05-0380511Actual
19686428.002023-12-048073Actual
91961100.002023-02-018014Budget
10589480.002023-03-048016Budget
18926468.002023-11-038036Actual
7232620.002022-12-048016Actual
4380811.702022-09-038028Actual
2557825.232024-05-0380212Actual
13721909.002023-06-038015Actual
37802649.712025-04-0380111Actual
15618852.002023-08-048014Actual
16565997.002023-09-038063Actual
384851301.002025-05-048065Actual
5237501.002022-10-048066Actual
9472632.002023-02-018016Actual
2838550.002022-08-048036Budget
251381360.002024-05-038017Actual
34459164.592025-01-0380511Actual
1735560.332023-09-0380511Actual
38981339.062025-05-0480211Actual
10636211.002023-03-048026Actual
12103661.002023-04-038067Actual
65801288.982022-11-038018Actual
22849638.002024-03-038065Actual
8451550.002023-01-048036Budget
20871811.002024-01-048065Actual
281371159.002024-08-038064Actual
418668.002022-06-038065Actual
2281550.002022-08-048013Budget
3259380.002022-08-048028Budget
1930861.402023-11-0380211Actual
21838875.002024-02-018015Actual
12761598.002023-05-048065Actual
16778827.002023-09-038065Actual
546209.002022-06-038026Actual
22037188.002024-02-018056Actual
25048164.002024-05-038056Actual
327251336.002024-12-038015Actual
31033532.682024-10-0380311Actual
376822116.272025-04-038018Actual
1750572.042023-09-0380612Actual
3131650.002022-08-048067Budget
12231380.002023-04-038028Budget
10780300.002023-03-048056Actual
35174364.002025-02-018046Actual
77011058.682022-12-048018Actual
383572034.002025-05-048014Actual
9663198.002023-02-018056Actual
24462365.662024-04-0280611Actual
10048764.732023-02-018068Actual
5034225.002022-10-048026Actual
7280280.002022-12-048026Budget
34432430.552025-01-0380411Actual
5642531.002022-11-038013Actual
38543515.002025-05-048016Actual
349072003.002025-02-018014Actual
6110480.002022-11-038016Budget
21479230.552024-01-0480611Actual
262411171.002024-06-028067Actual
200961166.002023-12-048017Actual
89449.002022-06-038063Actual
28961727.372024-08-0380612Actual
13234786.002023-05-048067Actual
269871108.002024-07-038064Actual
154981797.002023-08-048013Actual
26007293.002024-06-028016Actual
23225675.342024-03-038028Actual
20363102.892023-12-0480311Actual
39216939.072025-05-0480612Actual
31480398.002024-11-028073Actual
2354955.022024-03-0380612Actual
21985533.002024-02-018036Actual
1850970.972023-10-0480612Actual
16943211.002023-09-038056Actual
75621155.002022-12-048017Actual
222201375.352024-02-018018Actual
281032174.002024-08-038014Actual
281951216.002024-08-038015Actual
8604501.002023-01-048066Actual
30675272.002024-10-038056Actual
642393.002022-06-038046Actual
36561982.922025-03-048028Actual
8825750.002023-01-048018Budget
304751243.002024-10-038015Actual
1953851.822023-11-0380612Actual
16269166.722023-08-0480311Actual
24790497.002024-05-038064Actual
21391242.252024-01-0480311Actual
13171850.002023-05-048017Budget
38329299.002025-05-048073Actual
33463813.542024-12-0380612Actual
38030106.082025-04-0380212Actual
33309334.812024-12-0380411Actual
29019553.892024-08-0380113Actual
14931242.002023-07-048056Actual
9257882.002023-02-018064Actual
2990480.002022-08-048066Budget
15804450.002023-08-048016Actual
34378183.742025-01-0380211Actual
26504213.532024-06-0280411Actual
35703597.582025-02-0180112Actual
237261024.002024-04-028014Actual
10452850.002023-03-048015Budget
34023421.002025-01-038046Actual
1766458.002022-07-048046Actual
280181136.002024-08-038063Actual
150211323.002023-07-048017Actual
8214840.002023-01-048015Actual
3959601.002022-09-038036Actual
2740492.002022-08-048016Actual
388332129.912025-05-048018Actual
168143.002022-06-038073Actual
31749653.002024-11-028036Actual
273331606.002024-07-038017Actual
376241348.002025-04-038067Actual
185661848.002023-11-038013Actual
30026547.582024-09-0280112Actual
276650.002022-06-038064Budget
12371566.002023-05-048013Actual
9701260.202022-06-038018Actual
37830158.212025-04-0380211Actual
18778638.002023-11-038015Actual
15885299.002023-08-048046Actual
27078946.002024-07-038065Actual
4006446.002022-09-038046Actual
263621046.562024-06-028068Actual
37474445.002025-04-038046Actual
99381575.352023-02-018018Actual
7949480.002023-01-048063Budget
17154598.062023-09-038028Actual
4053265.002022-09-038056Actual
1077480.002022-06-038068Budget
12841480.002023-05-048016Budget
308582625.372024-10-038018Actual
3397550.002022-09-038013Budget
17774644.002023-10-048015Actual
2144552.892024-01-0480511Actual
2202701.092022-07-048068Actual
4907749.002022-10-048065Actual
27191661.002024-07-038036Actual
11857480.002023-04-038046Budget
284851963.002024-08-038017Actual
1217454.002022-07-048063Actual
387401780.002025-05-048017Actual
27628453.962024-07-0380411Actual
6254380.002022-11-038046Budget
347871715.002025-02-018013Actual
175971108.002023-10-048063Actual
4194850.002022-09-038017Budget
38064983.762025-04-0380612Actual
6828480.002022-12-048063Budget
24661258.002022-08-048014Actual
1544170.972023-07-0480612Actual
1018617.762022-06-038028Actual
14611205.002023-07-048073Actual
226021590.002024-03-038013Actual
11165669.282023-03-048068Actual
2342661.402024-03-0380511Actual
7889537.002023-01-048013Actual
32455678.462024-11-0280613Actual
22454369.912024-02-0180611Actual
2662464.592024-06-0280112Actual
359731054.002025-03-048063Actual
17301163.532023-09-0380311Actual
8499380.002023-01-048046Budget
160361050.002023-08-048067Actual
6207655.002022-11-038036Actual
325121587.002024-12-038013Actual
27775118.852024-07-0380212Actual
17974169.002023-10-048056Actual
1543650.002022-07-048065Budget
24319274.172024-04-0280111Actual
20039356.002023-12-048066Actual
7482480.002022-12-048066Budget
35764983.762025-02-0180612Actual
327601277.002024-12-038065Actual
6829454.002022-12-048063Actual
10839480.002023-03-048066Budget
689262.002022-06-038056Actual
258171258.002024-06-028014Actual
38002415.662025-04-0380112Actual
2393985.002024-04-028026Actual
9010550.002023-02-018013Budget
29442515.002024-09-028016Actual
16122740.492023-08-048028Actual
28395320.002024-08-038056Actual
12510200.002023-05-048073Budget
39154575.242025-05-0480112Actual
19748535.002023-12-048064Actual
17894140.002023-10-048026Actual
9071480.002023-02-018063Budget
28586.002022-06-038013Actual
201891528.382023-12-048018Actual
37030722.322025-03-0480613Actual
3458380.002022-09-038063Budget
18184623.822023-10-048028Actual
38122531.092025-04-0380113Actual
26088259.002024-06-028046Actual
354451210.192025-02-018068Actual
17654197.002023-10-048073Actual
5503748.062022-10-048028Actual
20006192.002023-12-048056Actual
36383463.002025-03-048066Actual
150561039.002023-07-048067Actual

Generated 2025-07-03 07:33:43.820 UTC