[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 157   

946 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458380.002022-08-158063Budget
29523400.002024-08-148046Actual
7377380.002022-11-158046Budget
3258511.702022-07-168028Actual
2662464.592024-05-1480112Actual
5034225.002022-09-158026Actual
382371715.002025-04-158013Actual
2157061.402023-12-1680612Actual
16943211.002023-08-158056Actual
305101081.002024-09-148065Actual
27628453.962024-06-1480411Actual
2280618.002022-07-168013Actual
12840513.002023-04-158016Actual
1671200.002022-06-158026Budget
34730671.442024-12-1580613Actual
5705375.002022-10-158063Actual
9720430.002023-01-138066Actual
13172806.002023-04-158017Actual
154981797.002023-07-168013Actual
2740492.002022-07-168016Actual
16622445.002023-08-158073Actual
347871715.002025-01-138013Actual
8546200.002022-12-168056Budget
7424188.002022-11-158056Actual
18778638.002023-10-158015Actual
80741197.002022-12-168014Actual
160941517.782023-07-168018Actual
6906100.002022-11-158073Budget
9616380.002023-01-138046Budget
16685583.002023-08-158064Actual
9256750.002023-01-138064Budget
15533945.002023-07-168063Actual
25493296.512024-04-1480611Actual
9336650.002023-01-138015Budget
263012382.942024-05-148018Actual
26422453.962024-05-1480111Actual
10589480.002023-02-138016Budget
35645555.022025-01-1380611Actual
3959601.002022-08-158036Actual
689262.002022-05-158056Actual
43321035.952022-08-158018Actual
5376650.002022-09-158067Budget
11634856.002023-03-158065Actual
388332129.912025-04-158018Actual
309201375.352024-09-148068Actual
296741247.002024-08-148067Actual
8498376.002022-12-168046Actual
26504213.532024-05-1480411Actual
8354550.002022-12-168016Budget
21278779.882023-12-168068Actual
175971108.002023-09-158063Actual
5783200.002022-10-158073Actual
2661650.002022-07-168065Budget
21479230.552023-12-1680611Actual
91971155.002023-01-138014Actual
4766650.002022-09-158064Budget
4115601.002022-08-158066Actual
7153720.002022-11-158065Actual
23372213.532024-02-1380311Actual
34405485.872024-12-1580311Actual
313881802.002024-10-148013Actual
8872623.822022-12-168028Actual
22962492.002024-02-138036Actual
6301246.002022-10-158056Actual
75621155.002022-11-158017Actual
17328242.252023-08-1580411Actual
20956137.002023-12-168026Actual
12371566.002023-04-158013Actual
338501217.002024-12-158015Actual
29582483.002024-08-148066Actual
34613902.902024-12-1580612Actual
30623570.002024-09-148036Actual
34023421.002024-12-158046Actual
314231025.002024-10-148063Actual
28841475.242024-07-1580611Actual
19010421.002023-10-158066Actual
26716350.382024-05-1480113Actual
4518531.002022-09-158013Actual
33309334.812024-11-1480411Actual
10780300.002023-02-138056Actual
2013650.002022-06-158067Budget
4987511.002022-09-158016Actual
27078946.002024-06-148065Actual
166501095.002023-08-158014Actual
376822116.272025-03-158018Actual
596550.002022-05-158036Budget
7233550.002022-11-158016Budget
13031280.002023-04-158056Budget
10686632.002023-02-138036Actual
337571776.002024-12-158014Actual
34493746.522024-12-1580611Actual
10732480.002023-02-138046Budget
150561039.002023-06-158067Actual
9799950.002023-01-138017Budget
7889537.002022-12-168013Actual
28961727.372024-07-1580612Actual
32337738.012024-10-1480612Actual
11904207.002023-03-158056Actual
20921210.192022-06-158018Actual
20716222.002023-12-168073Actual
9569550.002023-01-138036Budget
4845924.002022-09-158015Actual
4193756.002022-08-158017Actual
21036265.002023-12-168056Actual
23259740.492024-02-138068Actual
22339356.082024-01-1380111Actual
22694407.002024-02-138073Actual
39334959.162025-04-1580613Actual
23698201.002024-03-148073Actual
34551519.922024-12-1580112Actual
125591085.002023-04-158014Actual
38030106.082025-03-1580212Actual
30886955.642024-09-148028Actual
21985533.002024-01-138036Actual
3791179.482025-03-1580511Actual
18275299.702023-09-1580111Actual
320451196.562024-10-148068Actual
25081436.002024-04-148066Actual
31480398.002024-10-148073Actual
11760200.002023-03-158026Budget
195951543.002023-11-158013Actual
3396611.002022-08-158013Actual
1544617.002022-06-158065Actual
5375623.002022-09-158067Actual
24728199.002024-04-148073Actual
64401155.002022-10-158017Actual
18978186.002023-10-158056Actual
25852861.002024-05-148064Actual
372421386.002025-03-158064Actual
37830158.212025-03-1580211Actual
141101504.142023-05-158018Actual
23225675.342024-02-138028Actual
1814200.002022-06-158056Budget
15911259.002023-07-168056Actual
5316850.002022-09-158017Budget
2418159.002022-07-168073Actual
9860750.002023-01-138067Budget
2452041.192024-03-1480112Actual
31299715.302024-09-1480213Actual
7423200.002022-11-158056Budget
3906278.422025-04-1580511Actual
19389122.042023-10-1580511Actual
9721480.002023-01-138066Budget
8825750.002022-12-168018Budget
30595262.002024-09-148026Actual
34081426.002024-12-158066Actual
2789200.002022-07-168026Budget
22421238.002024-01-1380411Actual
10509650.002023-02-138065Budget
16863128.002023-08-158026Actual
12761598.002023-04-158065Actual
103121051.002023-02-138014Actual
27866360.912024-06-1480113Actual
31834458.002024-10-148066Actual
32395608.282024-10-1480113Actual
91961100.002023-01-138014Budget
2741550.002022-07-168016Budget
35703597.582025-01-1380112Actual
24883687.002024-04-148065Actual
263621046.562024-05-148068Actual
2393985.002024-03-148026Actual
33282349.702024-11-1480311Actual
2557825.232024-04-1480212Actual
23641869.002024-03-148063Actual
77011058.682022-11-158018Actual
38981339.062025-04-1580211Actual
2201480.002022-06-158068Budget
18006401.002023-09-158066Actual
1720550.002022-06-158036Budget
222201375.352024-01-138018Actual
13421480.002023-04-158068Budget
4007380.002022-08-158046Budget
19222740.492023-10-158068Actual
10685550.002023-02-138036Budget
23967519.002024-03-148036Actual
34879444.002025-01-138073Actual
24661258.002022-07-168014Actual
348221047.002025-01-138063Actual
7154650.002022-11-158065Budget
273681269.002024-06-148067Actual
35558414.602025-01-1380311Actual
15590286.002023-07-168073Actual
5455750.002022-09-158018Budget
31331722.322024-09-1480613Actual
5563643.522022-09-158068Actual
31214866.732024-09-1480612Actual
14015945.002023-05-158017Actual
34459164.592024-12-1580511Actual
281032174.002024-07-158014Actual
26088259.002024-05-148046Actual
18871357.002023-10-158016Actual
20417124.172023-11-1580511Actual
28343711.002024-07-158036Actual
8932380.002022-12-168068Budget
280181136.002024-07-158063Actual
748480.002022-05-158066Budget
28726241.192024-07-1580211Actual
1624251.822023-07-1680211Actual
28075410.002024-07-158073Actual
5035280.002022-09-158026Budget
349421337.002025-01-138064Actual
292911062.002024-08-148064Actual
10265200.002023-02-138073Budget
3131650.002022-07-168067Budget
2788133.002022-07-168026Actual
23047425.002024-02-138066Actual
281951216.002024-07-158015Actual
330151820.002024-11-148017Actual
38122531.092025-03-1580113Actual
331351002.612024-11-148028Actual
15944356.002023-07-168066Actual
3132668.002022-07-168067Actual
22281701.092024-01-138068Actual
330491296.002024-11-148067Actual
263291069.282024-05-148028Actual
69541051.002022-11-158014Actual
18898176.002023-10-158026Actual
13421051.002022-06-158014Actual
337921159.002024-12-158064Actual
29019553.892024-07-1580113Actual
13361380.002023-04-158028Budget
35093483.002025-01-138016Actual
286401025.342024-07-158068Actual
15142649.582023-06-158028Actual
297941169.282024-08-148068Actual
30568557.002024-09-148016Actual
7232620.002022-11-158016Actual
231971346.562024-02-138018Actual
21746917.002024-01-138014Actual
8026150.002022-12-168073Actual
9939750.002023-01-138018Budget
11105380.002023-02-138028Budget
10126560.002023-02-138013Actual
29852824.182024-08-1480111Actual
3725757.002022-08-158015Actual
168143.002022-05-158073Actual
13599415.002023-05-158073Actual
8684950.002022-12-168017Budget
37884544.392025-03-1580411Actual
11856401.002023-03-158046Actual
17682834.002023-09-158014Actual
33548701.262024-11-1480213Actual
69551100.002022-11-158014Budget
39154575.242025-04-1580112Actual
358850.002022-05-158015Budget
37802649.712025-03-1580111Actual
338841240.002024-12-158065Actual
1158624.002022-06-158013Actual
206241653.002023-12-168013Actual
38064983.762025-03-1580612Actual
37393543.002025-03-158016Actual
270451296.002024-06-148015Actual
18926468.002023-10-158036Actual
27546807.162024-06-1480111Actual
32101349.592022-07-168018Actual
282301192.002024-07-158065Actual
28927112.462024-07-1580212Actual
9570648.002023-01-138036Actual
318911731.002024-10-148017Actual
9520280.002023-01-138026Budget
373001389.002025-03-158015Actual
13627798.002023-05-158014Actual
316011318.002024-10-148015Actual
25789308.002024-05-148073Actual
262061496.002024-05-148017Actual
47041146.002022-09-158014Actual
33255327.362024-11-1480211Actual
35882738.112025-01-1380613Actual
6690669.282022-10-158068Actual
8403280.002022-12-168026Budget
9473550.002023-01-138016Budget
24019283.002024-03-148056Actual
8745757.002022-12-168067Actual
7622865.002022-11-158067Actual
23399235.872024-02-1380411Actual
25173992.002024-04-148067Actual
6031742.002022-10-158065Actual
32845157.002024-11-148026Actual
135051559.002023-05-158013Actual
1077480.002022-05-158068Budget
320111158.682024-10-148028Actual
3647720.002022-08-158064Actual
58301100.002022-10-158014Budget
35531359.282025-01-1380211Actual
4846850.002022-09-158015Budget
22070405.002024-01-138066Actual
22637966.002024-02-138063Actual
643380.002022-05-158046Budget
36185977.002025-02-138065Actual
2837683.002022-07-168036Actual
9986480.002023-01-138028Budget
350001488.002025-01-138015Actual
18658214.002023-10-158073Actual
1216380.002022-06-158063Budget
1930861.402023-10-1580211Actual
36913683.752025-02-1380612Actual
11713556.002023-03-158016Actual
8605480.002022-12-168066Budget
279261106.542024-06-1480613Actual
14931242.002023-06-158056Actual
5502480.002022-09-158028Budget
32604520.002024-11-148073Actual
37179405.002025-03-158073Actual
12888200.002023-04-158026Budget
1540834.802023-06-1580112Actual
35174364.002025-01-138046Actual
21158823.002023-12-168067Actual
29880181.612024-08-1480211Actual
23854730.002024-03-148065Actual
35503707.162025-01-1380111Actual
1641542.252023-07-1680112Actual
11165669.282023-02-138068Actual
2990480.002022-07-168066Budget
22815814.002024-02-138015Actual
336371587.002024-12-158013Actual
7330648.002022-11-158036Actual
1670219.002022-06-158026Actual
1954950.002022-06-158017Budget
11712480.002023-03-158016Budget
12699850.002023-04-158015Budget
20250993.522023-11-158068Actual
160361050.002023-07-168067Actual
24319274.172024-03-1480111Actual
2140675.342022-06-158028Actual
14287228.422023-05-1580311Actual
12042848.002023-03-158017Actual
12104750.002023-03-158067Budget
17654197.002023-09-158073Actual
364401856.002025-02-138017Actual
35841131.002022-08-158014Actual
175621780.002023-09-158013Actual
11382200.002023-03-158073Budget
8134750.002022-12-168064Budget
33401460.342024-11-1480112Actual
267431004.782024-05-1480213Actual
5890650.002022-10-158064Budget
14172772.312023-05-158068Actual
18098756.002023-09-158067Actual
13312750.002023-04-158018Budget
29550.002022-05-158013Budget
2050934.802023-11-1580112Actual
99381575.352023-01-138018Actual
242611031.402024-03-148068Actual
1295100.002022-06-158073Budget
3862595.002022-08-158016Actual
4578380.002022-09-158063Budget
29497679.002024-08-148036Actual
2496891.002024-04-148026Actual
22011346.002024-01-138046Actual
15618852.002023-07-168014Actual
8135779.002022-12-168064Actual
9070403.002023-01-138063Actual
1750572.042023-08-1580612Actual
18952257.002023-10-158046Actual
133131360.202023-04-158018Actual
28395320.002024-07-158056Actual
7888550.002022-12-168013Budget
2251222.042024-01-1380112Actual
26007293.002024-05-148016Actual
36350320.002025-02-138056Actual
10186380.002023-02-138063Budget
2537958.212024-04-1480211Actual
268331575.002024-06-148013Actual
10264162.002023-02-138073Actual
24996529.002024-04-148036Actual
231391134.002024-02-138067Actual
36561982.922025-02-138028Actual
20217860.192023-11-158028Actual
6110480.002022-10-158016Budget
690200.002022-05-158056Budget
13956397.002023-05-158066Actual
5177280.002022-09-158056Budget
5704380.002022-10-158063Budget
21718201.002024-01-138073Actual
11809648.002023-03-158036Actual
200961166.002023-11-158017Actual
9663198.002023-01-138056Actual
22367163.532024-01-1380211Actual
14879495.002023-06-158036Actual
25048164.002024-04-148056Actual
21780497.002024-01-138064Actual
23993353.002024-03-148046Actual
498584.002022-05-158016Actual
36852442.262025-02-1380112Actual
1426059.272023-05-1580211Actual
12432380.002023-04-158063Budget
30675272.002024-09-148056Actual
35200237.002025-01-138056Actual
2340380.002022-07-168063Budget
10917955.002023-02-138017Actual
308001260.002024-09-148067Actual
1543650.002022-06-158065Budget
28586.002022-05-158013Actual
21364160.342023-12-1680211Actual
27276456.002024-06-148066Actual
21872592.002024-01-138065Actual
830950.002022-05-158017Budget
4381480.002022-08-158028Budget
4767823.002022-09-158064Actual
14964360.002023-06-158066Actual
35849759.162025-01-1380213Actual
35764983.762025-01-1380612Actual
293841118.002024-08-148065Actual
1018617.762022-05-158028Actual
276650.002022-05-158064Budget
8545334.002022-12-168056Actual
39008339.062025-04-1580311Actual
3211750.002022-07-168018Budget
31749653.002024-10-148036Actual
8214840.002022-12-168015Actual
12762650.002023-04-158065Budget
25293828.372024-04-148068Actual
135401143.002023-05-158063Actual
2931270.002022-07-168056Actual
19899421.002023-11-158016Actual
9335772.002023-01-138015Actual
13923246.002023-05-158056Actual
364751337.002025-02-138067Actual
296391767.002024-08-148017Actual
5503748.062022-09-158028Actual
29549266.002024-08-148056Actual
36653907.162025-02-1380111Actual
14138623.822023-05-158028Actual
326671323.002024-11-148064Actual
23761737.002024-03-148064Actual
12041850.002023-03-158017Budget
29934458.212024-08-1480411Actual
170331146.002023-08-158017Actual
4254757.002022-08-158067Actual
290461073.202024-07-1580213Actual
25351395.452024-04-1480111Actual
1838451.822023-09-1580511Actual
26147288.002024-05-148066Actual
7949480.002022-12-168063Budget
377101349.592025-03-158028Actual
171261479.902023-08-158018Actual
11903280.002023-03-158056Budget
2141380.002022-06-158028Budget
7948416.002022-12-168063Actual
11810550.002023-03-158036Budget
10978750.002023-02-138067Budget
27655192.252024-06-1480511Actual
383572034.002025-04-158014Actual
36030315.002025-02-138073Actual
7280280.002022-11-158026Budget
31272387.222024-09-1480113Actual
12984497.002023-04-158046Actual
19280376.302023-10-1580111Actual
354451210.192025-01-138068Actual
3783650.002022-08-158065Budget
27217471.002024-06-148046Actual
10047380.002023-01-138068Budget
9664200.002023-01-138056Budget
201891528.382023-11-158018Actual
17154598.062023-08-158028Actual
12510200.002023-04-158073Budget
129499.002022-06-158073Actual
14824412.002023-06-158016Actual
6255506.002022-10-158046Actual
31152610.342024-09-1480112Actual
35731243.322025-01-1380212Actual
7810487.452022-11-158068Actual
293491301.002024-08-148015Actual
37030722.322025-02-1380613Actual
12889196.002023-04-158026Actual
5643550.002022-10-158013Budget
2525655.002022-07-168064Actual
2932200.002022-07-168056Budget
6689480.002022-10-158068Budget
18720626.002023-10-158064Actual
20131764.002023-11-158067Actual
33997666.002024-12-158036Actual
8275650.002022-12-168065Budget
25433160.342024-04-1480411Actual
327251336.002024-11-148015Actual
16357206.082023-07-1680611Actual
3561284.802025-01-1380511Actual
291711025.002024-08-148063Actual
258171258.002024-05-148014Actual
259121041.002024-05-148015Actual
13843131.002023-05-158026Actual
29228449.002024-08-148073Actual
2153743.312023-12-1680112Actual
36681320.982025-02-1380211Actual
8276668.002022-12-168065Actual
1446362.462023-05-1580612Actual
25259811.702024-04-148028Actual
14639931.002023-06-158014Actual
28753409.282024-07-1580311Actual
1482850.002022-06-158015Budget
35822369.682025-01-1380113Actual
12511214.002023-04-158073Actual
38329299.002025-04-158073Actual
34350950.782024-12-1580111Actual
22454369.912024-01-1380611Actual
6207655.002022-10-158036Actual
3397550.002022-08-158013Budget
19335101.822023-10-1580311Actual
6361380.002022-10-158066Actual
13233750.002023-04-158067Budget
2665866.722024-05-1480612Actual
36298666.002025-02-138036Actual
13661696.002023-05-158064Actual
5782200.002022-10-158073Budget
1875405.002022-06-158066Actual
38683536.002025-04-158066Actual
9010550.002023-01-138013Budget
7015742.002022-11-158064Actual
1526258.212023-06-1580211Actual
8873480.002022-12-168028Budget
4519550.002022-09-158013Budget
14811039.002022-06-158015Actual
38598685.002025-04-158036Actual
6111487.002022-10-158016Actual
24347115.652024-03-1480211Actual
297322151.122024-08-148018Actual
1719663.002022-06-158036Actual
21418235.872023-12-1680411Actual
269871108.002024-06-148064Actual
32422985.482024-10-1480213Actual
36735369.912025-02-1380411Actual
26450190.122024-05-1480211Actual
37448582.002025-03-158036Actual
13756567.002023-05-158065Actual
6768703.002022-11-158013Actual
1953851.822023-10-1580612Actual
11963480.002023-03-158066Budget
25406155.022024-04-1480311Actual
22394213.532024-01-1380311Actual
302971103.002024-09-148063Actual
357806.002022-05-158015Actual
26477223.102024-05-1480311Actual
16976433.002023-08-158066Actual
14766579.002023-06-158065Actual
38861869.282025-04-158028Actual
5084550.002022-09-158036Budget
303821855.002024-09-148014Actual
28428484.002024-07-158066Actual
1766458.002022-06-158046Actual
33942606.002024-12-158016Actual
10733515.002023-02-138046Actual
10977823.002023-02-138067Actual
5969907.002022-10-158015Actual
18330172.042023-09-1580311Actual
12182750.002023-03-158018Budget
25947901.002024-05-148065Actual
28288613.002024-07-158016Actual
33463813.542024-11-1480612Actual
185661848.002023-10-158013Actual
19188898.072023-10-158028Actual
10452850.002023-02-138015Budget
6502793.002022-10-158067Actual
353832110.212025-01-138018Actual
326322174.002024-11-148014Actual
890676.002022-05-158067Actual
15859509.002023-07-168036Actual
11492798.002023-03-158064Actual
1544170.972023-06-1580612Actual
9617348.002023-01-138046Actual
9011578.002023-01-138013Actual
150211323.002023-06-158017Actual
80751100.002022-12-168014Budget
12433356.002023-04-158063Actual
19422318.852023-10-1580611Actual
308582625.372024-09-148018Actual
2171000.002022-05-158014Budget
12230458.672023-03-158028Actual
10373650.002023-02-138064Budget
1403680.002022-06-158064Actual
2555133.742024-04-1480112Actual
23819779.002024-03-148015Actual
29442515.002024-08-148016Actual
13360655.642023-04-158028Actual
221621029.002024-01-138067Actual
14731875.002023-06-158015Actual
889650.002022-05-158067Budget
103131000.002023-02-138014Budget
1948020.972023-10-1580112Actual
3960550.002022-08-158036Budget
24142888.002024-03-148067Actual
24941361.002024-04-148016Actual
28698824.182024-07-1580111Actual
17246308.212023-08-1580111Actual
27488955.642024-06-148068Actual
353251351.002025-01-138067Actual
8746750.002022-12-168067Budget
31006181.612024-09-1480211Actual
30691113.002022-07-168017Actual
388951146.562025-04-158068Actual
17809772.002023-09-158065Actual
98001029.002023-01-138017Actual
30173796.002024-08-1480213Actual
8499380.002022-12-168046Budget
373351155.002025-03-158065Actual
39182243.322025-04-1580212Actual
13171850.002023-04-158017Budget
29907512.472024-08-1480311Actual
17188819.282023-08-158068Actual
342591285.952024-12-158028Actual
26776738.112024-05-1480613Actual
34049294.002024-12-158056Actual
2653145.442024-05-1480511Actual
27747636.942024-06-1480112Actual
38543515.002025-04-158016Actual
595602.002022-05-158036Actual
251381360.002024-04-148017Actual
29968528.432024-08-1480611Actual
8451550.002022-12-168036Budget
36708419.922025-02-1380311Actual
24671000.002022-07-168014Budget
246711029.002024-04-148063Actual
20837803.002023-12-168015Actual
47051100.002022-09-158014Budget
145201396.002023-06-158013Actual
32958568.002024-11-148066Actual
11493650.002023-03-158064Budget
377441323.832025-03-158068Actual
15885299.002023-07-168046Actual
32158427.362024-10-1480311Actual
749487.002022-05-158066Actual
36324422.002025-02-138046Actual
325121587.002024-11-148013Actual
361501431.002025-02-138015Actual
17974169.002023-09-158056Actual
11383100.002023-03-158073Actual
37857532.682025-03-1580311Actual
11633650.002023-03-158065Budget
21336280.552023-12-1680111Actual
256951418.002024-05-148013Actual
316361229.002024-10-148065Actual
4006446.002022-08-158046Actual
1583188.002023-07-168026Actual
242001417.772024-03-148018Actual
331072026.882024-11-148018Actual
39035564.602025-04-1580411Actual
31721173.002024-10-148026Actual
38953745.452025-04-1580111Actual
6159280.002022-10-158026Budget
28315158.002024-07-158026Actual
304751243.002024-09-148015Actual
12620650.002023-04-158064Budget
1632360.332023-07-1680511Actual
971750.002022-05-158018Budget
33429112.462024-11-1480212Actual
19841623.002023-11-158065Actual
2093750.002022-06-158018Budget
89449.002022-05-158063Actual
499550.002022-05-158016Budget
19362175.232023-10-1580411Actual
5970850.002022-10-158015Budget
3070950.002022-07-168017Budget
15711680.002023-07-168015Actual
278931083.732024-06-1480213Actual
21066425.002023-12-168066Actual
829859.002022-05-158017Actual
30026547.582024-08-1480112Actual
236061562.002024-03-148013Actual
32245480.562024-10-1480611Actual
3317480.002022-07-168068Budget
23317285.872024-02-1380111Actual
19954495.002023-11-158036Actual
25460114.592024-04-1480511Actual
3459382.002022-08-158063Actual
29469170.002024-08-148026Actual
38272983.002025-04-158063Actual
30649338.002024-09-148046Actual
4907749.002022-09-158065Actual
30054115.652024-08-1480212Actual
32212168.852024-10-1480511Actual
24374164.592024-03-1480311Actual
27136489.002024-06-148016Actual
281371159.002024-07-158064Actual
226021590.002024-02-138013Actual
2454711.402024-03-1480212Actual
20984524.002023-12-168036Actual
27243232.002024-06-148056Actual
2351744.382024-02-1380112Actual
17774644.002023-09-158015Actual
6501650.002022-10-158067Budget
27808939.072024-06-1480612Actual
2603890.002022-07-168015Actual
1019380.002022-05-158028Budget
32455678.462024-10-1480613Actual
12938550.002023-04-158036Budget
13032351.002023-04-158056Actual
8452655.002022-12-168036Actual
39216939.072025-04-1580612Actual
6360480.002022-10-158066Budget
15289156.082023-06-1580311Actual
2202701.092022-06-158068Actual
286061058.682024-07-158028Actual
7281283.002022-11-158026Actual
9859636.002023-01-138067Actual
2561043.312024-04-1480612Actual
9393650.002023-01-138065Budget
9521225.002023-01-138026Actual
2885380.002022-07-168046Budget
32547972.002024-11-148063Actual
292561795.002024-08-148014Actual
27574273.102024-06-1480211Actual
4194850.002022-08-158017Budget
13234786.002023-04-158067Actual
20039356.002023-11-158066Actual
22988270.002024-02-138046Actual
6302280.002022-10-158056Budget
6032650.002022-10-158065Budget
1622519.002022-06-158016Actual
21391242.252023-12-1680311Actual
19714921.002023-11-158014Actual
5131310.002022-09-158046Actual
6829454.002022-11-158063Actual
191021144.002023-10-158067Actual
26925421.002024-06-148073Actual
1402650.002022-06-158064Budget
31180210.342024-09-1480212Actual
2991579.002022-07-168066Actual
5564480.002022-09-158068Budget
27689555.022024-06-1480611Actual
38002415.662025-03-1580112Actual
20363102.892023-11-1580311Actual
387401780.002025-04-158017Actual
11104649.582023-02-138028Actual
30354417.002024-09-148073Actual
38570262.002025-04-158026Actual
1735560.332023-08-1580511Actual
121831170.802023-03-158018Actual
4114480.002022-08-158066Budget
241081184.002024-03-148017Actual
2053622.042023-11-1580212Actual
15746730.002023-07-168065Actual
33343549.712024-11-1480611Actual
274262049.602024-06-148018Actual
365951035.952025-02-138068Actual
28899610.342024-07-1580112Actual
114311000.002023-03-158014Budget
8402259.002022-12-168026Actual
24051321.002024-03-148066Actual
4657200.002022-09-158073Budget
12103661.002023-03-158067Actual
13897331.002023-05-158046Actual
12841480.002023-04-158016Budget
6439850.002022-10-158017Budget
15316226.302023-06-1580411Actual
27775118.852024-06-1480212Actual
8355670.002022-12-168016Actual
17716620.002023-09-158064Actual
32873608.002024-11-148036Actual
15653638.002023-07-168064Actual
21010360.002023-12-168046Actual
27191661.002024-06-148036Actual
4053265.002022-08-158056Actual
417650.002022-05-158065Budget
14611205.002023-06-158073Actual
9148100.002023-01-138073Budget
38650336.002025-04-158056Actual
22037188.002024-01-138056Actual
145541108.002023-06-158063Actual
39096652.902025-04-1580611Actual
25022291.002024-04-148046Actual
14905283.002023-06-158046Actual
237261024.002024-03-148014Actual
246361653.002024-04-148013Actual
196291051.002023-11-158063Actual
7621750.002022-11-158067Budget
13871406.002023-05-158036Actual
4656200.002022-09-158073Actual
8213650.002022-12-168015Budget
269531757.002024-06-148014Actual
3536173.002022-08-158073Actual
2604850.002022-07-168015Budget
23345178.422024-02-1380211Actual
642393.002022-05-158046Actual
365332428.402025-02-138018Actual
18184623.822023-09-158028Actual
262411171.002024-05-148067Actual
30708418.002024-09-148066Actual
1953888.002022-06-158017Actual
354111035.952025-01-138028Actual
2342661.402024-02-1380511Actual
9394808.002023-01-138065Actual
1747423.102023-08-1580212Actual
1830360.332023-09-1580211Actual
36243661.002025-02-138016Actual
21838875.002024-01-138015Actual
5083565.002022-09-158036Actual
3646650.002022-08-158064Budget
30205715.302024-08-1480613Actual
16778827.002023-08-158065Actual
30088790.142024-08-1480612Actual
331691210.192024-11-148068Actual
3784907.002022-08-158065Actual
14851169.002023-06-158026Actual
22722940.002024-02-138014Actual
1078598.062022-05-158068Actual
33969176.002024-12-158026Actual
10451831.002023-02-138015Actual
2161051.002022-05-158014Actual
11245550.002023-03-158013Budget
125581000.002023-04-158014Budget
16122740.492023-07-168028Actual
37533536.002025-03-158066Actual
11166480.002023-02-138068Budget
13816476.002023-05-158016Actual
291361733.002024-08-148013Actual
190671189.002023-10-158017Actual
247561013.002024-04-148014Actual
15804450.002023-07-168016Actual
32303564.602024-10-1480112Actual
21957137.002024-01-138026Actual
20336110.342023-11-1580211Actual
35851100.002022-08-158014Budget
38149678.462025-03-1580213Actual
216271440.002024-01-138013Actual
279831784.002024-07-158013Actual
24401238.002024-03-1480411Actual
88241079.892022-12-168018Actual
20006192.002023-11-158056Actual
5237501.002022-09-158066Actual
35148600.002025-01-138036Actual
352901646.002025-01-138017Actual
165301622.002023-08-158013Actual
18601935.002023-10-158063Actual
15350345.452023-06-1580611Actual
2884446.002022-07-168046Actual
5130380.002022-09-158046Budget
1744723.102023-08-1580112Actual
342312110.212024-12-158018Actual
2341349.002022-07-168063Actual
302621836.002024-09-148013Actual
160011197.002023-07-168017Actual
24848673.002024-04-148015Actual
3318687.462022-07-168068Actual
11572850.002023-03-158015Budget
11761300.002023-03-158026Actual
9987867.762023-01-138028Actual
6581750.002022-10-158018Budget
359731054.002025-02-138063Actual
13093480.002023-04-158066Budget
6907154.002022-11-158073Actual
10838511.002023-02-138066Actual
16296219.912023-07-1680411Actual
33521597.752024-11-1480113Actual
65801288.982022-10-158018Actual
341381767.002024-12-158017Actual
359391488.002025-02-138013Actual
4253650.002022-08-158067Budget
16917324.002023-08-158046Actual
274541401.112024-06-148028Actual
32818636.002024-11-148016Actual
12231380.002023-03-158028Budget
16743848.002023-08-158015Actual
2662890.002022-07-168065Actual
15176764.732023-06-158068Actual
4380811.702022-08-158028Actual
360582134.002025-02-138014Actual
5315789.002022-09-158017Actual
3537200.002022-08-158073Budget
12621831.002023-04-158064Actual
38624356.002025-04-158046Actual
10187393.002023-02-138063Actual
6828480.002022-11-158063Budget
7700750.002022-11-158018Budget
23014291.002024-02-138056Actual
3259380.002022-07-168028Budget
273331606.002024-06-148017Actual
1874480.002022-06-158066Budget
12291480.002023-03-158068Budget
16214376.302023-07-1680111Actual
35233470.002025-01-138066Actual
31033532.682024-09-1480311Actual
36998803.022025-02-1380213Actual
17301163.532023-08-1580311Actual
4439480.002022-08-158068Budget
17894140.002023-09-158026Actual
12370550.002023-04-158013Budget
2838550.002022-07-168036Budget
151141751.112023-06-158018Actual
36794475.242025-02-1380611Actual
1440536.932023-05-1580112Actual
327601277.002024-11-148065Actual
7329550.002022-11-158036Budget
3911280.002022-08-158026Budget
6628480.002022-10-158028Budget
9701260.202022-05-158018Actual
17389352.892023-08-1580611Actual
349072003.002025-01-138014Actual
24228779.882024-03-148028Actual
27601564.602024-06-1480311Actual
10510690.002023-02-138065Actual
18357172.042023-09-1580411Actual
383921108.002025-04-158064Actual
31060441.192024-09-1480411Actual
20779669.002023-12-168064Actual
207441051.002023-12-168014Actual
37500326.002025-03-158056Actual
35120204.002025-01-138026Actual
25730983.002024-05-148063Actual
20451219.912023-11-1580611Actual
372072060.002025-03-158014Actual
6208550.002022-10-158036Budget
33672992.002024-12-158063Actual
2524650.002022-07-168064Budget
34671722.322024-12-1580113Actual
10588546.002023-02-138016Actual
7748480.002022-11-158028Budget
15234372.042023-06-1580111Actual
231041039.002024-02-138017Actual
2603497.002024-05-148026Actual
191601925.362023-10-158018Actual
161561031.402023-07-168068Actual
14347230.552023-05-1580611Actual
26114209.002024-05-148056Actual
10372623.002023-02-138064Actual
1217454.002022-06-158063Actual
28780435.872024-07-1580411Actual
18813827.002023-10-158065Actual
4440740.492022-08-158068Actual
10637200.002023-02-138026Budget
24790497.002024-04-148064Actual
28369408.002024-07-158046Actual
315081955.002024-10-148014Actual
19748535.002023-11-158064Actual
14673553.002023-06-158064Actual
140501039.002023-05-158067Actual
18686984.002023-10-158014Actual
11305412.002023-03-158063Actual
13431000.002022-06-158014Budget
7561950.002022-11-158017Budget
32185475.242024-10-1480411Actual
23912505.002024-03-148016Actual
34698766.182024-12-1580213Actual
4579345.002022-09-158063Actual
335801094.252024-11-1480613Actual
32925232.002024-11-148056Actual
33729362.002024-12-158073Actual
11571898.002023-03-158015Actual
2056767.782023-11-1580612Actual
36383463.002025-02-138066Actual
32131366.722024-10-1480211Actual
6769550.002022-11-158013Budget
2014705.002022-06-158067Actual
1644222.042023-07-1680212Actual
35035946.002025-01-138065Actual
27163223.002024-06-148026Actual
33227855.032024-11-1480111Actual
7376444.002022-11-158046Actual

Generated 2025-06-14 10:48:40.431 UTC