[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 191   

912 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12370550.002023-03-258013Budget
5503748.062022-08-258028Actual
2056767.782023-10-2580612Actual
11105380.002023-01-238028Budget
36561982.922025-01-238028Actual
27775118.852024-05-2480212Actual
5783200.002022-09-248073Actual
31152610.342024-08-2480112Actual
4054280.002022-07-258056Budget
34023421.002024-11-248046Actual
325121587.002024-10-248013Actual
2884446.002022-06-258046Actual
29549266.002024-07-248056Actual
222201375.352023-12-238018Actual
5315789.002022-08-258017Actual
30691113.002022-06-258017Actual
2537958.212024-03-2480211Actual
12511214.002023-03-258073Actual
161561031.402023-06-258068Actual
20131764.002023-10-258067Actual
347871715.002024-12-238013Actual
29582483.002024-07-248066Actual
54541532.932022-08-258018Actual
8546200.002022-11-258056Budget
19222740.492023-09-248068Actual
114301178.002023-02-228014Actual
19841623.002023-10-258065Actual
26147288.002024-04-238066Actual
29469170.002024-07-248026Actual
20039356.002023-10-258066Actual
24228779.882024-02-228028Actual
22849638.002024-01-238065Actual
31834458.002024-09-238066Actual
8354550.002022-11-258016Budget
160361050.002023-06-258067Actual
21838875.002023-12-238015Actual
372072060.002025-02-228014Actual
292561795.002024-07-248014Actual
27217471.002024-05-248046Actual
16622445.002023-07-258073Actual
30649338.002024-08-248046Actual
377101349.592025-02-228028Actual
350001488.002024-12-238015Actual
24941361.002024-03-248016Actual
348221047.002024-12-238063Actual
1766458.002022-05-258046Actual
293491301.002024-07-248015Actual
8276668.002022-11-258065Actual
27689555.022024-05-2480611Actual
39334959.162025-03-2580613Actual
3211750.002022-06-258018Budget
30886955.642024-08-248028Actual
31775368.002024-09-238046Actual
25293828.372024-03-248068Actual
1813202.002022-05-258056Actual
11904207.002023-02-228056Actual
35233470.002024-12-238066Actual
1953888.002022-05-258017Actual
4253650.002022-07-258067Budget
27191661.002024-05-248036Actual
20390226.302023-10-2580411Actual
1540834.802023-05-2580112Actual
37474445.002025-02-228046Actual
12840513.002023-03-258016Actual
281951216.002024-06-248015Actual
30595262.002024-08-248026Actual
547200.002022-04-248026Budget
7015742.002022-10-258064Actual
373351155.002025-02-228065Actual
231041039.002024-01-238017Actual
18658214.002023-09-248073Actual
359731054.002025-01-238063Actual
34613902.902024-11-2480612Actual
30978713.542024-08-2480111Actual
16685583.002023-07-258064Actual
15911259.002023-06-258056Actual
2171000.002022-04-248014Budget
15533945.002023-06-258063Actual
8135779.002022-11-258064Actual
20921210.192022-05-258018Actual
278931083.732024-05-2480213Actual
18813827.002023-09-248065Actual
13233750.002023-03-258067Budget
281032174.002024-06-248014Actual
5034225.002022-08-258026Actual
11493650.002023-02-228064Budget
103121051.002023-01-238014Actual
2603890.002022-06-258015Actual
353251351.002024-12-238067Actual
29079715.302024-06-2480613Actual
11571898.002023-02-228015Actual
39096652.902025-03-2580611Actual
37393543.002025-02-228016Actual
354111035.952024-12-238028Actual
3784907.002022-07-258065Actual
2354955.022024-01-2380612Actual
12699850.002023-03-258015Budget
35851100.002022-07-258014Budget
15804450.002023-06-258016Actual
7377380.002022-10-258046Budget
31006181.612024-08-2480211Actual
1295100.002022-05-258073Budget
37500326.002025-02-228056Actual
2555133.742024-03-2480112Actual
34081426.002024-11-248066Actual
23225675.342024-01-238028Actual
1019380.002022-04-248028Budget
3791179.482025-02-2280511Actual
263621046.562024-04-238068Actual
12371566.002023-03-258013Actual
17716620.002023-08-258064Actual
315431120.002024-09-238064Actual
3536173.002022-07-258073Actual
1814200.002022-05-258056Budget
387401780.002025-03-258017Actual
359391488.002025-01-238013Actual
382371715.002025-03-258013Actual
190671189.002023-09-248017Actual
7482480.002022-10-258066Budget
26504213.532024-04-2380411Actual
277749.002022-04-248064Actual
1850970.972023-08-2580612Actual
279831784.002024-06-248013Actual
22037188.002023-12-238056Actual
30354417.002024-08-248073Actual
6629623.822022-09-248028Actual
141101504.142023-04-248018Actual
314231025.002024-09-238063Actual
5455750.002022-08-258018Budget
37420186.002025-02-228026Actual
27747636.942024-05-2480112Actual
36681320.982025-01-2380211Actual
9664200.002022-12-238056Budget
9860750.002022-12-238067Budget
352901646.002024-12-238017Actual
9986480.002022-12-238028Budget
88241079.892022-11-258018Actual
335801094.252024-10-2480613Actual
6829454.002022-10-258063Actual
1670219.002022-05-258026Actual
302971103.002024-08-248063Actual
9521225.002022-12-238026Actual
22757571.002024-01-238064Actual
89449.002022-04-248063Actual
6111487.002022-09-248016Actual
19806788.002023-10-258015Actual
18978186.002023-09-248056Actual
9071480.002022-12-238063Budget
21391242.252023-11-2580311Actual
12510200.002023-03-258073Budget
38683536.002025-03-258066Actual
38329299.002025-03-258073Actual
330491296.002024-10-248067Actual
7330648.002022-10-258036Actual
14964360.002023-05-258066Actual
23819779.002024-02-228015Actual
8355670.002022-11-258016Actual
8134750.002022-11-258064Budget
25460114.592024-03-2480511Actual
29019553.892024-06-2480113Actual
263291069.282024-04-238028Actual
7700750.002022-10-258018Budget
1950723.102023-09-2480212Actual
9616380.002022-12-238046Budget
21930365.002023-12-238016Actual
36971745.132025-01-2380113Actual
114311000.002023-02-228014Budget
2991579.002022-06-258066Actual
307651606.002024-08-248017Actual
365951035.952025-01-238068Actual
80751100.002022-11-258014Budget
32604520.002024-10-248073Actual
11713556.002023-02-228016Actual
331691210.192024-10-248068Actual
5782200.002022-09-248073Budget
285782482.952024-06-248018Actual
34698766.182024-11-2480213Actual
21364160.342023-11-2580211Actual
3458380.002022-07-258063Budget
30173796.002024-07-2480213Actual
9473550.002022-12-238016Budget
5564480.002022-08-258068Budget
19714921.002023-10-258014Actual
889650.002022-04-248067Budget
1544617.002022-05-258065Actual
15885299.002023-06-258046Actual
168143.002022-04-248073Actual
418668.002022-04-248065Actual
1216380.002022-05-258063Budget
342312110.212024-11-248018Actual
30146332.842024-07-2480113Actual
28586.002022-04-248013Actual
4115601.002022-07-258066Actual
10373650.002023-01-238064Budget
33282349.702024-10-2480311Actual
9701260.202022-04-248018Actual
32925232.002024-10-248056Actual
6501650.002022-09-248067Budget
13843131.002023-04-248026Actual
296741247.002024-07-248067Actual
4381480.002022-07-258028Budget
4439480.002022-07-258068Budget
58311272.002022-09-248014Actual
4518531.002022-08-258013Actual
36298666.002025-01-238036Actual
8545334.002022-11-258056Actual
169100.002022-04-248073Budget
7424188.002022-10-258056Actual
2053622.042023-10-2580212Actual
36794475.242025-01-2380611Actual
302621836.002024-08-248013Actual
28369408.002024-06-248046Actual
195951543.002023-10-258013Actual
1647344.382023-06-2580612Actual
20336110.342023-10-2580211Actual
38953745.452025-03-2580111Actual
6031742.002022-09-248065Actual
21158823.002023-11-258067Actual
308582625.372024-08-248018Actual
263012382.942024-04-238018Actual
273331606.002024-05-248017Actual
371221287.002025-02-228063Actual
31060441.192024-08-2480411Actual
2665866.722024-04-2380612Actual
29228449.002024-07-248073Actual
6361380.002022-09-248066Actual
5890650.002022-09-248064Budget
36852442.262025-01-2380112Actual
6828480.002022-10-258063Budget
9148100.002022-12-238073Budget
16917324.002023-07-258046Actual
2661650.002022-06-258065Budget
18006401.002023-08-258066Actual
2885380.002022-06-258046Budget
35645555.022024-12-2380611Actual
15944356.002023-06-258066Actual
7423200.002022-10-258056Budget
11166480.002023-01-238068Budget
24374164.592024-02-2280311Actual
32103746.522024-09-2380111Actual
28899610.342024-06-2480112Actual
29907512.472024-07-2480311Actual
16122740.492023-06-258028Actual
3070950.002022-06-258017Budget
3561284.802024-12-2380511Actual
36708419.922025-01-2380311Actual
24142888.002024-02-228067Actual
1544170.972023-05-2580612Actual
8498376.002022-11-258046Actual
13599415.002023-04-248073Actual
31180210.342024-08-2480212Actual
1930861.402023-09-2480211Actual
35148600.002024-12-238036Actual
290461073.202024-06-2480213Actual
21010360.002023-11-258046Actual
16743848.002023-07-258015Actual
9393650.002022-12-238065Budget
19362175.232023-09-2480411Actual
268681252.002024-05-248063Actual
285201143.002024-06-248067Actual
25048164.002024-03-248056Actual
373001389.002025-02-228015Actual
35035946.002024-12-238065Actual
23854730.002024-02-228065Actual
28698824.182024-06-2480111Actual
18871357.002023-09-248016Actual
8745757.002022-11-258067Actual
6255506.002022-09-248046Actual
22815814.002024-01-238015Actual
36243661.002025-01-238016Actual
14314163.532023-04-2480411Actual
32873608.002024-10-248036Actual
125581000.002023-03-258014Budget
24996529.002024-03-248036Actual
32245480.562024-09-2380611Actual
1735560.332023-07-2580511Actual
28927112.462024-06-2480212Actual
25259811.702024-03-248028Actual
5643550.002022-09-248013Budget
10047380.002022-12-238068Budget
8932380.002022-11-258068Budget
19335101.822023-09-2480311Actual
6502793.002022-09-248067Actual
286401025.342024-06-248068Actual
1720550.002022-05-258036Budget
499550.002022-04-248016Budget
36998803.022025-01-2380213Actual
65801288.982022-09-248018Actual
31094585.882024-08-2480611Actual
268331575.002024-05-248013Actual
1954950.002022-05-258017Budget
12041850.002023-02-228017Budget
196291051.002023-10-258063Actual
5375623.002022-08-258067Actual
331072026.882024-10-248018Actual
181561360.202023-08-258018Actual
360582134.002025-01-238014Actual
11810550.002023-02-228036Budget
160011197.002023-06-258017Actual
5704380.002022-09-248063Budget
25852861.002024-04-238064Actual
36350320.002025-01-238056Actual
28841475.242024-06-2480611Actual
291711025.002024-07-248063Actual
34432430.552024-11-2480411Actual
35841131.002022-07-258014Actual
6360480.002022-09-248066Budget
39216939.072025-03-2580612Actual
11857480.002023-02-228046Budget
2254574.162023-12-2380612Actual
16269166.722023-06-2580311Actual
36270167.002025-01-238026Actual
19280376.302023-09-2480111Actual
18898176.002023-09-248026Actual
267431004.782024-04-2380213Actual
27628453.962024-05-2480411Actual
8873480.002022-11-258028Budget
33521597.752024-10-2480113Actual
251381360.002024-03-248017Actual
7949480.002022-11-258063Budget
5705375.002022-09-248063Actual
4657200.002022-08-258073Budget
29497679.002024-07-248036Actual
185661848.002023-09-248013Actual
33309334.812024-10-2480411Actual
17274115.652023-07-2580211Actual
330151820.002024-10-248017Actual
33401460.342024-10-2480112Actual
4519550.002022-08-258013Budget
23912505.002024-02-228016Actual
1953851.822023-09-2480612Actual
16891497.002023-07-258036Actual
1526258.212023-05-2580211Actual
28288613.002024-06-248016Actual
135051559.002023-04-248013Actual
13816476.002023-04-248016Actual
22070405.002023-12-238066Actual
1948020.972023-09-2480112Actual
31801291.002024-09-238056Actual
12700963.002023-03-258015Actual
11633650.002023-02-228065Budget
23641869.002024-02-228063Actual
3646650.002022-07-258064Budget
33343549.712024-10-2480611Actual
17922561.002023-08-258036Actual
364751337.002025-01-238067Actual
30708418.002024-08-248066Actual
15142649.582023-05-258028Actual
26716350.382024-04-2380113Actual
12433356.002023-03-258063Actual
6628480.002022-09-248028Budget
9472632.002022-12-238016Actual
262411171.002024-04-238067Actual
358850.002022-04-248015Budget
4846850.002022-08-258015Budget
36185977.002025-01-238065Actual
331351002.612024-10-248028Actual
37448582.002025-02-228036Actual
10127550.002023-01-238013Budget
231971346.562024-01-238018Actual
39182243.322025-03-2580212Actual
4006446.002022-07-258046Actual
37857532.682025-02-2280311Actual
35503707.162024-12-2380111Actual
326671323.002024-10-248064Actual
17188819.282023-07-258068Actual
110571375.352023-01-238018Actual
6768703.002022-10-258013Actual
22011346.002023-12-238046Actual
26062445.002024-04-238036Actual
226021590.002024-01-238013Actual
10685550.002023-01-238036Budget
1622519.002022-05-258016Actual
31749653.002024-09-238036Actual
32547972.002024-10-248063Actual
5376650.002022-08-258067Budget
14824412.002023-05-258016Actual
5177280.002022-08-258056Budget
498584.002022-04-248016Actual
262061496.002024-04-238017Actual
20006192.002023-10-258056Actual
18357172.042023-08-2580411Actual
34879444.002024-12-238073Actual
642393.002022-04-248046Actual
303821855.002024-08-248014Actual
37884544.392025-02-2280411Actual
37030722.322025-01-2380613Actual
7094705.002022-10-258015Actual
6158254.002022-09-248026Actual
247561013.002024-03-248014Actual
200961166.002023-10-258017Actual
7232620.002022-10-258016Actual
29523400.002024-07-248046Actual
252311698.082024-03-248018Actual
13234786.002023-03-258067Actual
28075410.002024-06-248073Actual
21479230.552023-11-2580611Actual
2740492.002022-06-258016Actual
8605480.002022-11-258066Budget
8604501.002022-11-258066Actual
13421051.002022-05-258014Actual
1443222.042023-04-2480212Actual
690200.002022-04-248056Budget
258171258.002024-04-238014Actual
91971155.002022-12-238014Actual
28961727.372024-06-2480612Actual
12984497.002023-03-258046Actual
327601277.002024-10-248065Actual
6208550.002022-09-248036Budget
22962492.002024-01-238036Actual
24728199.002024-03-248073Actual
327251336.002024-10-248015Actual
3647720.002022-07-258064Actual
75621155.002022-10-258017Actual
11761300.002023-02-228026Actual
24347115.652024-02-2280211Actual
12104750.002023-02-228067Budget
154981797.002023-06-258013Actual
12761598.002023-03-258065Actual
388332129.912025-03-258018Actual
38002415.662025-02-2280112Actual
1641542.252023-06-2580112Actual
15653638.002023-06-258064Actual
17774644.002023-08-258015Actual
10917955.002023-01-238017Actual
33255327.362024-10-2480211Actual
151141751.112023-05-258018Actual
273681269.002024-05-248067Actual
36324422.002025-01-238046Actual
1078598.062022-04-248068Actual
9859636.002022-12-238067Actual
15289156.082023-05-2580311Actual
12762650.002023-03-258065Budget
6690669.282022-09-248068Actual
180631201.002023-08-258017Actual
1583188.002023-06-258026Actual
38981339.062025-03-2580211Actual
11962444.002023-02-228066Actual
4193756.002022-07-258017Actual
32958568.002024-10-248066Actual
1875405.002022-05-258066Actual
3726850.002022-07-258015Budget
4254757.002022-07-258067Actual
39035564.602025-03-2580411Actual
320111158.682024-09-238028Actual
16565997.002023-07-258063Actual
14172772.312023-04-248068Actual
1403680.002022-05-258064Actual
14347230.552023-04-2480611Actual
4440740.492022-07-258068Actual
4053265.002022-07-258056Actual
21036265.002023-11-258056Actual
23345178.422024-01-2380211Actual
2342661.402024-01-2380511Actual
3906278.422025-03-2580511Actual
316361229.002024-09-238065Actual
308001260.002024-08-248067Actual
246711029.002024-03-248063Actual
16296219.912023-06-2580411Actual
34459164.592024-11-2480511Actual
4194850.002022-07-258017Budget
17654197.002023-08-258073Actual
21123945.002023-11-258017Actual
24790497.002024-03-248064Actual
1747423.102023-07-2580212Actual
10978750.002023-01-238067Budget
14138623.822023-04-248028Actual
23399235.872024-01-2380411Actual
35849759.162024-12-2380213Actual
595602.002022-04-248036Actual
13721909.002023-04-248015Actual
34579203.952024-11-2480212Actual
103131000.002023-01-238014Budget
6032650.002022-09-248065Budget
18330172.042023-08-2580311Actual
28726241.192024-06-2480211Actual
64401155.002022-09-248017Actual
29852824.182024-07-2480111Actual
338841240.002024-11-248065Actual
1440536.932023-04-2480112Actual
9939750.002022-12-238018Budget
11492798.002023-02-228064Actual
10509650.002023-01-238065Budget
309201375.352024-08-248068Actual
2281550.002022-06-258013Budget
7280280.002022-10-258026Budget
77011058.682022-10-258018Actual
7948416.002022-11-258063Actual
2789200.002022-06-258026Budget
1644222.042023-06-2580212Actual
19926167.002023-10-258026Actual
22339356.082023-12-2380111Actual
3397550.002022-07-258013Budget
13093480.002023-03-258066Budget
16863128.002023-07-258026Actual
25730983.002024-04-238063Actual
21418235.872023-11-2580411Actual
2161051.002022-04-248014Actual
3317480.002022-06-258068Budget
34292982.922024-11-248068Actual
33548701.262024-10-2480213Actual
30205715.302024-07-2480613Actual
30675272.002024-08-248056Actual
150561039.002023-05-258067Actual
47051100.002022-08-258014Budget
2202701.092022-05-258068Actual
7889537.002022-11-258013Actual
22722940.002024-01-238014Actual
39274559.162025-03-2580113Actual
27655192.252024-05-2480511Actual
27488955.642024-05-248068Actual
10510690.002023-01-238065Actual
35174364.002024-12-238046Actual
13312750.002023-03-258018Budget
20779669.002023-11-258064Actual
387751166.002025-03-258067Actual
8451550.002022-11-258036Budget
19748535.002023-10-258064Actual
7376444.002022-10-258046Actual
7748480.002022-10-258028Budget
27243232.002024-05-248056Actual
2201480.002022-05-258068Budget
11903280.002023-02-228056Budget
2293494.002024-01-238026Actual
13171850.002023-03-258017Budget
1446362.462023-04-2480612Actual
34350950.782024-11-2480111Actual
21718201.002023-12-238073Actual
13923246.002023-04-248056Actual
320451196.562024-09-238068Actual
11634856.002023-02-228065Actual
6207655.002022-09-248036Actual
689262.002022-04-248056Actual
20308392.262023-10-2580111Actual
2014705.002022-05-258067Actual
3132668.002022-06-258067Actual
17974169.002023-08-258056Actual
29550.002022-04-248013Budget
14766579.002023-05-258065Actual
375901646.002025-02-228017Actual
18601935.002023-09-248063Actual
6110480.002022-09-248016Budget
15234372.042023-05-2580111Actual
98001029.002022-12-238017Actual
11809648.002023-02-228036Actual
2837683.002022-06-258036Actual
2013650.002022-05-258067Budget
2838550.002022-06-258036Budget
830950.002022-04-248017Budget
1874480.002022-05-258066Budget
28343711.002024-06-248036Actual
7483397.002022-10-258066Actual
11760200.002023-02-228026Budget
58301100.002022-09-248014Budget
35120204.002024-12-238026Actual
5083565.002022-08-258036Actual
18098756.002023-08-258067Actual
11245550.002023-02-228013Budget
9987867.762022-12-238028Actual
270451296.002024-05-248015Actual
17246308.212023-07-2580111Actual
37533536.002025-02-228066Actual
305101081.002024-08-248065Actual
341381767.002024-11-248017Actual
4845924.002022-08-258015Actual
3910287.002022-07-258026Actual
23761737.002024-02-228064Actual
12841480.002023-03-258016Budget
206241653.002023-11-258013Actual
33997666.002024-11-248036Actual
27866360.912024-05-2480113Actual
4578380.002022-08-258063Budget
8825750.002022-11-258018Budget
281371159.002024-06-248064Actual
12938550.002023-03-258036Budget
297601013.222024-07-248028Actual
8402259.002022-11-258026Actual
21336280.552023-11-2580111Actual
274262049.602024-05-248018Actual
10588546.002023-01-238016Actual
341731062.002024-11-248067Actual
191021144.002023-09-248067Actual
9569550.002022-12-238036Budget
221271062.002023-12-238017Actual
36030315.002025-01-238073Actual
2603497.002024-04-238026Actual
9335772.002022-12-238015Actual
6254380.002022-09-248046Budget
749487.002022-04-248066Actual
1632360.332023-06-2580511Actual
279261106.542024-05-2480613Actual
8213650.002022-11-258015Budget
145541108.002023-05-258063Actual
38598685.002025-03-258036Actual
32845157.002024-10-248026Actual
24848673.002024-03-248015Actual
8275650.002022-11-258065Budget
29880181.612024-07-2480211Actual
9720430.002022-12-238066Actual
12621831.002023-03-258064Actual
32185475.242024-09-2380411Actual
35882738.112024-12-2380613Actual
7093650.002022-10-258015Budget
28315158.002024-06-248026Actual
38624356.002025-03-258046Actual
27808939.072024-05-2480612Actual
1624251.822023-06-2580211Actual
2442856.082024-02-2280511Actual
15859509.002023-06-258036Actual
319832182.942024-09-238018Actual
32101349.592022-06-258018Actual
9721480.002022-12-238066Budget
10838511.002023-01-238066Actual
26007293.002024-04-238016Actual
4766650.002022-08-258064Budget
145201396.002023-05-258013Actual
91961100.002022-12-238014Budget
383572034.002025-03-258014Actual
129499.002022-05-258073Actual
33429112.462024-10-2480212Actual
2140675.342022-05-258028Actual
315081955.002024-09-238014Actual
22988270.002024-01-238046Actual
25493296.512024-03-2480611Actual
2157061.402023-11-2580612Actual
9617348.002022-12-238046Actual
1426059.272023-04-2480211Actual
34551519.922024-11-2480112Actual
2141380.002022-05-258028Budget
17682834.002023-08-258014Actual
3863480.002022-07-258016Budget
25433160.342024-03-2480411Actual
313881802.002024-09-238013Actual
384501179.002025-03-258015Actual
10732480.002023-01-238046Budget
24401238.002024-02-2280411Actual
9257882.002022-12-238064Actual
7810487.452022-10-258068Actual
28753409.282024-06-2480311Actual
4114480.002022-07-258066Budget
7153720.002022-10-258065Actual
6439850.002022-09-248017Budget
34378183.742024-11-2480211Actual
9570648.002022-12-238036Actual
11382200.002023-02-228073Budget
297941169.282024-07-248068Actual
191601925.362023-09-248018Actual
2880796.512024-06-2480511Actual
69541051.002022-10-258014Actual
9394808.002022-12-238065Actual
7561950.002022-10-258017Budget
3318687.462022-06-258068Actual
22248716.252023-12-238028Actual
19686428.002023-10-258073Actual
37830158.212025-02-2280211Actual
27163223.002024-05-248026Actual
237261024.002024-02-228014Actual
28780435.872024-06-2480411Actual
417650.002022-04-248065Budget
7281283.002022-10-258026Actual
1159550.002022-05-258013Budget
1838451.822023-08-2580511Actual
326322174.002024-10-248014Actual
8683831.002022-11-258017Actual
16943211.002023-07-258056Actual
349072003.002024-12-238014Actual
6689480.002022-09-248068Budget
8026150.002022-11-258073Actual
23967519.002024-02-228036Actual
10048764.732022-12-238068Actual
6302280.002022-09-248056Budget
13360655.642023-03-258028Actual
8214840.002022-11-258015Actual
13032351.002023-03-258056Actual
2340380.002022-06-258063Budget
24319274.172024-02-2280111Actual
6301246.002022-09-248056Actual
22421238.002023-12-2380411Actual
10780300.002023-01-238056Actual
2604850.002022-06-258015Budget
13956397.002023-04-248066Actual
8452655.002022-11-258036Actual
6769550.002022-10-258013Budget
12888200.002023-03-258026Budget
284851963.002024-06-248017Actual
13172806.002023-03-258017Actual
12889196.002023-03-258026Actual
6906100.002022-10-258073Budget
33672992.002024-11-248063Actual
18217955.642023-08-258068Actual
171261479.902023-07-258018Actual
10636211.002023-01-238026Actual
29934458.212024-07-2480411Actual
9336650.002022-12-238015Budget
11856401.002023-02-228046Actual
2662890.002022-06-258065Actual
35585405.022024-12-2380411Actual
26088259.002024-04-238046Actual
377441323.832025-02-228068Actual
31033532.682024-08-2480311Actual
370871906.002025-02-228013Actual
256951418.002024-04-238013Actual
5642531.002022-09-248013Actual
33463813.542024-10-2480612Actual
31272387.222024-08-2480113Actual
32337738.012024-09-2380612Actual
35822369.682024-12-2380113Actual
11244710.002023-02-228013Actual
12103661.002023-02-228067Actual
34049294.002024-11-248056Actual
17894140.002023-08-258026Actual
2251222.042023-12-2380112Actual
14015945.002023-04-248017Actual
15711680.002023-06-258015Actual
7329550.002022-10-258036Budget
829859.002022-04-248017Actual
5178289.002022-08-258056Actual
259121041.002024-04-238015Actual
10126560.002023-01-238013Actual
2990480.002022-06-258066Budget
19010421.002023-09-248066Actual
1077480.002022-04-248068Budget
2525655.002022-06-258064Actual
35531359.282024-12-2380211Actual
13756567.002023-04-248065Actual
11304380.002023-02-228063Budget
12620650.002023-03-258064Budget
18720626.002023-09-248064Actual
39008339.062025-03-2580311Actual
1830360.332023-08-2580211Actual
160941517.782023-06-258018Actual
11572850.002023-02-228015Budget
29968528.432024-07-2480611Actual
12985480.002023-03-258046Budget
4987511.002022-08-258016Actual
9799950.002022-12-238017Budget
15746730.002023-06-258065Actual
38122531.092025-02-2280113Actual
121831170.802023-02-228018Actual
17328242.252023-07-2580411Actual
207441051.002023-11-258014Actual
383921108.002025-03-258064Actual
643380.002022-04-248046Budget
13422843.522023-03-258068Actual
236061562.002024-02-228013Actual
32395608.282024-09-2380113Actual
24671000.002022-06-258014Budget
30568557.002024-08-248016Actual
216611060.002023-12-238063Actual
10779280.002023-01-238056Budget
336371587.002024-11-248013Actual
1018617.762022-04-248028Actual
38570262.002025-03-258026Actual
10372623.002023-01-238064Actual
3911280.002022-07-258026Budget
31480398.002024-09-238073Actual
24883687.002024-03-248065Actual
2341349.002022-06-258063Actual
18184623.822023-08-258028Actual
20929381.002023-11-258016Actual
14639931.002023-05-258014Actual
2419100.002022-06-258073Budget
38064983.762025-02-2280612Actual
39154575.242025-03-2580112Actual
38543515.002025-03-258016Actual
338501217.002024-11-248015Actual
10187393.002023-01-238063Actual
269871108.002024-05-248064Actual
23317285.872024-01-2380111Actual
38149678.462025-02-2280213Actual
21780497.002023-12-238064Actual
22907400.002024-01-238016Actual
16214376.302023-06-2580111Actual
34730671.442024-11-2480613Actual
23014291.002024-01-238056Actual
20250993.522023-10-258068Actual
80741197.002022-11-258014Actual
337571776.002024-11-248014Actual
16976433.002023-07-258066Actual
4767823.002022-08-258064Actual
3783650.002022-07-258065Budget
276650.002022-04-248064Budget
1750572.042023-07-2580612Actual
33969176.002024-11-248026Actual
26565245.442024-04-2380611Actual
20716222.002023-11-258073Actual
14673553.002023-05-258064Actual
21746917.002023-12-238014Actual
10265200.002023-01-238073Budget
4007380.002022-07-258046Budget
2662464.592024-04-2380112Actual
2788133.002022-06-258026Actual
18418222.042023-08-2580611Actual
27546807.162024-05-2480111Actual
20451219.912023-10-2580611Actual
14611205.002023-05-258073Actual
150211323.002023-05-258017Actual
10452850.002023-01-238015Budget
2050934.802023-10-2580112Actual
241081184.002024-02-228017Actual
24019283.002024-02-228056Actual
165301622.002023-07-258013Actual
13421480.002023-03-258068Budget
17068789.002023-07-258067Actual
47041146.002022-08-258014Actual
32422985.482024-09-2380213Actual
34493746.522024-11-2480611Actual
13431000.002022-05-258014Budget
2351744.382024-01-2380112Actual
3131650.002022-06-258067Budget
23459312.472024-01-2380611Actual
2452041.192024-02-2280112Actual
30026547.582024-07-2480112Actual
353832110.212024-12-238018Actual
133131360.202023-03-258018Actual
3862595.002022-07-258016Actual
1767380.002022-05-258046Budget
282301192.002024-06-248065Actual
4986480.002022-08-258016Budget
14232315.662023-04-2480111Actual
971750.002022-04-248018Budget
393011013.552025-03-2580213Actual
11383100.002023-02-228073Actual
10589480.002023-01-238016Budget
596550.002022-04-248036Budget
22394213.532023-12-2380311Actual
17809772.002023-08-258065Actual
361501431.002025-01-238015Actual
22637966.002024-01-238063Actual
2931270.002022-06-258056Actual
17301163.532023-07-2580311Actual
26114209.002024-04-238056Actual
10918850.002023-01-238017Budget
11712480.002023-02-228016Budget
3459382.002022-07-258063Actual
280181136.002024-06-248063Actual
29442515.002024-07-248016Actual
32818636.002024-10-248016Actual
286061058.682024-06-248028Actual
12432380.002023-03-258063Budget
1719663.002022-05-258036Actual
14287228.422023-04-2480311Actual
8746750.002022-11-258067Budget
3396611.002022-07-258013Actual
7749511.702022-10-258028Actual
38861869.282025-03-258028Actual
2454711.402024-02-2280212Actual
35703597.582024-12-2380112Actual
4907749.002022-08-258065Actual
221621029.002023-12-238067Actual
25406155.022024-03-2480311Actual
19980314.002023-10-258046Actual
10451831.002023-01-238015Actual
4908650.002022-08-258065Budget
242611031.402024-02-228068Actual
36653907.162025-01-2380111Actual
28395320.002024-06-248056Actual
14811039.002022-05-258015Actual
12042848.002023-02-228017Actual
31299715.302024-08-2480213Actual
37802649.712025-02-2280111Actual
18275299.702023-08-2580111Actual
8872623.822022-11-258028Actual
35558414.602024-12-2380311Actual
291361733.002024-07-248013Actual
269531757.002024-05-248014Actual
376241348.002025-02-228067Actual
170331146.002023-07-258017Actual
2280618.002022-06-258013Actual
69551100.002022-10-258014Budget
20984524.002023-11-258036Actual
6581750.002022-09-248018Budget
11305412.002023-02-228063Actual
10839480.002023-01-238066Budget
297322151.122024-07-248018Actual
5035280.002022-08-258026Budget
20956137.002023-11-258026Actual
4333750.002022-07-258018Budget
14851169.002023-05-258026Actual
7154650.002022-10-258065Budget
274541401.112024-05-248028Actual
5084550.002022-08-258036Budget
9520280.002022-12-238026Budget
23698201.002024-02-228073Actual
2393985.002024-02-228026Actual
34671722.322024-11-2480113Actual
10686632.002023-01-238036Actual
2932200.002022-06-258056Budget
304171405.002024-08-248064Actual
17867509.002023-08-258016Actual
5131310.002022-08-258046Actual
8684950.002022-11-258017Budget
7621750.002022-10-258067Budget
304751243.002024-08-248015Actual
14879495.002023-05-258036Actual
1217454.002022-05-258063Actual
31331722.322024-08-2480613Actual
7014750.002022-10-258064Budget
27078946.002024-05-248065Actual
19389122.042023-09-2480511Actual
384851301.002025-03-258065Actual
15316226.302023-05-2580411Actual
216271440.002023-12-238013Actual
175971108.002023-08-258063Actual
32303564.602024-09-2380112Actual
13031280.002023-03-258056Budget
88380.002022-04-248063Budget
7888550.002022-11-258013Budget
13661696.002023-04-248064Actual
31214866.732024-08-2480612Actual
17948259.002023-08-258046Actual
318911731.002024-09-238017Actual

Generated 2025-05-24 07:46:06.500 UTC