[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-11-258026Actual
1767380.002022-06-258046Budget
10126560.002023-02-238013Actual
7093650.002022-11-258015Budget
26504213.532024-05-2480411Actual
21780497.002024-01-238064Actual
319251373.002024-10-248067Actual
38543515.002025-04-258016Actual
22454369.912024-01-2380611Actual
15885299.002023-07-268046Actual
181561360.202023-09-258018Actual
13172806.002023-04-258017Actual
3537200.002022-08-258073Budget
11633650.002023-03-258065Budget
17809772.002023-09-258065Actual
7377380.002022-11-258046Budget
35035946.002025-01-238065Actual
10452850.002023-02-238015Budget
9720430.002023-01-238066Actual
18098756.002023-09-258067Actual
10685550.002023-02-238036Budget
47041146.002022-09-258014Actual
377101349.592025-03-258028Actual
36350320.002025-02-238056Actual
16917324.002023-08-258046Actual
2665866.722024-05-2480612Actual
37830158.212025-03-2580211Actual
16685583.002023-08-258064Actual
2140675.342022-06-258028Actual
39274559.162025-04-2580113Actual
9986480.002023-01-238028Budget
297322151.122024-08-248018Actual
24462365.662024-03-2480611Actual
1720550.002022-06-258036Budget
39096652.902025-04-2580611Actual
30173796.002024-08-2480213Actual
259121041.002024-05-248015Actual
8403280.002022-12-268026Budget
6361380.002022-10-258066Actual
13031280.002023-04-258056Budget
12700963.002023-04-258015Actual
291711025.002024-08-248063Actual
2537958.212024-04-2480211Actual
32818636.002024-11-248016Actual
320111158.682024-10-248028Actual
304751243.002024-09-248015Actual
17274115.652023-08-2580211Actual
31480398.002024-10-248073Actual
12103661.002023-03-258067Actual
30886955.642024-09-248028Actual
8026150.002022-12-268073Actual
7949480.002022-12-268063Budget
1544170.972023-06-2580612Actual
35120204.002025-01-238026Actual
19899421.002023-11-258016Actual
3070950.002022-07-268017Budget
33548701.262024-11-2480213Actual
11166480.002023-02-238068Budget
315431120.002024-10-248064Actual
21418235.872023-12-2680411Actual
23014291.002024-02-238056Actual
33729362.002024-12-258073Actual
2837683.002022-07-268036Actual
1719663.002022-06-258036Actual
20417124.172023-11-2580511Actual
2662890.002022-07-268065Actual
268331575.002024-06-248013Actual
1671200.002022-06-258026Budget
14964360.002023-06-258066Actual
2014705.002022-06-258067Actual
36880109.272025-02-2380212Actual
21036265.002023-12-268056Actual
305101081.002024-09-248065Actual
58301100.002022-10-258014Budget
24728199.002024-04-248073Actual
971750.002022-05-258018Budget
43321035.952022-08-258018Actual
10373650.002023-02-238064Budget
11493650.002023-03-258064Budget
1159550.002022-06-258013Budget
175621780.002023-09-258013Actual
18184623.822023-09-258028Actual
20779669.002023-12-268064Actual
13599415.002023-05-258073Actual
376241348.002025-03-258067Actual
8275650.002022-12-268065Budget
2280618.002022-07-268013Actual
20308392.262023-11-2580111Actual
9569550.002023-01-238036Budget
7482480.002022-11-258066Budget
29934458.212024-08-2480411Actual
140501039.002023-05-258067Actual
19422318.852023-10-2580611Actual
38981339.062025-04-2580211Actual
21985533.002024-01-238036Actual
12841480.002023-04-258016Budget
748480.002022-05-258066Budget
38598685.002025-04-258036Actual
7329550.002022-11-258036Budget
1641542.252023-07-2680112Actual
360582134.002025-02-238014Actual
9616380.002023-01-238046Budget
36852442.262025-02-2380112Actual
268681252.002024-06-248063Actual
32103746.522024-10-2480111Actual
10186380.002023-02-238063Budget
17068789.002023-08-258067Actual
47051100.002022-09-258014Budget
1158624.002022-06-258013Actual
12371566.002023-04-258013Actual
18926468.002023-10-258036Actual
375901646.002025-03-258017Actual
32899428.002024-11-248046Actual
38272983.002025-04-258063Actual
160011197.002023-07-268017Actual
1295100.002022-06-258073Budget
77011058.682022-11-258018Actual
29907512.472024-08-2480311Actual
22339356.082024-01-2380111Actual
31060441.192024-09-2480411Actual
357806.002022-05-258015Actual
889650.002022-05-258067Budget
26565245.442024-05-2480611Actual
32212168.852024-10-2480511Actual
12938550.002023-04-258036Budget
10264162.002023-02-238073Actual
33463813.542024-11-2480612Actual
8684950.002022-12-268017Budget
27546807.162024-06-2480111Actual
20921210.192022-06-258018Actual
2161051.002022-05-258014Actual
5455750.002022-09-258018Budget
16214376.302023-07-2680111Actual
14314163.532023-05-2580411Actual
28899610.342024-07-2580112Actual
2524650.002022-07-268064Budget
80751100.002022-12-268014Budget
10509650.002023-02-238065Budget
34730671.442024-12-2580613Actual
2342661.402024-02-2380511Actual
26776738.112024-05-2480613Actual
318911731.002024-10-248017Actual
12511214.002023-04-258073Actual
12042848.002023-03-258017Actual
325121587.002024-11-248013Actual
190671189.002023-10-258017Actual
38650336.002025-04-258056Actual
103121051.002023-02-238014Actual
13360655.642023-04-258028Actual
13721909.002023-05-258015Actual
31006181.612024-09-2480211Actual
5083565.002022-09-258036Actual
499550.002022-05-258016Budget
29582483.002024-08-248066Actual
14731875.002023-06-258015Actual
10686632.002023-02-238036Actual
24401238.002024-03-2480411Actual
34493746.522024-12-2580611Actual
16863128.002023-08-258026Actual
30595262.002024-09-248026Actual
14639931.002023-06-258014Actual
2932200.002022-07-268056Budget
24941361.002024-04-248016Actual
195951543.002023-11-258013Actual
38683536.002025-04-258066Actual
7233550.002022-11-258016Budget
3258511.702022-07-268028Actual
25460114.592024-04-2480511Actual
2557825.232024-04-2480212Actual
6158254.002022-10-258026Actual
347871715.002025-01-238013Actual
121831170.802023-03-258018Actual
35503707.162025-01-2380111Actual
185661848.002023-10-258013Actual
326671323.002024-11-248064Actual
29079715.302024-07-2580613Actual
15859509.002023-07-268036Actual
829859.002022-05-258017Actual
12621831.002023-04-258064Actual
200961166.002023-11-258017Actual
25022291.002024-04-248046Actual
12182750.002023-03-258018Budget
4439480.002022-08-258068Budget
2880796.512024-07-2580511Actual
38624356.002025-04-258046Actual
24228779.882024-03-248028Actual
22367163.532024-01-2380211Actual
16891497.002023-08-258036Actual
18952257.002023-10-258046Actual
7423200.002022-11-258056Budget
34613902.902024-12-2580612Actual
36561982.922025-02-238028Actual
241081184.002024-03-248017Actual
75621155.002022-11-258017Actual
11856401.002023-03-258046Actual
27243232.002024-06-248056Actual
12510200.002023-04-258073Budget
12762650.002023-04-258065Budget
2171000.002022-05-258014Budget
1814200.002022-06-258056Budget
9335772.002023-01-238015Actual
37884544.392025-03-2580411Actual
273331606.002024-06-248017Actual
314231025.002024-10-248063Actual
348221047.002025-01-238063Actual
135401143.002023-05-258063Actual
35200237.002025-01-238056Actual
35148600.002025-01-238036Actual
364751337.002025-02-238067Actual
37533536.002025-03-258066Actual
21718201.002024-01-238073Actual
330491296.002024-11-248067Actual
80741197.002022-12-268014Actual
12761598.002023-04-258065Actual
3960550.002022-08-258036Budget
11383100.002023-03-258073Actual
30146332.842024-08-2480113Actual
19362175.232023-10-2580411Actual
14766579.002023-06-258065Actual
221621029.002024-01-238067Actual
4053265.002022-08-258056Actual
11105380.002023-02-238028Budget
28075410.002024-07-258073Actual
4115601.002022-08-258066Actual
370871906.002025-03-258013Actual
29852824.182024-08-2480111Actual
596550.002022-05-258036Budget
1948020.972023-10-2580112Actual
6360480.002022-10-258066Budget
11382200.002023-03-258073Budget
9149109.002023-01-238073Actual
34551519.922024-12-2580112Actual
376822116.272025-03-258018Actual
364401856.002025-02-238017Actual
14232315.662023-05-2580111Actual
13171850.002023-04-258017Budget
32455678.462024-10-2480613Actual
12433356.002023-04-258063Actual
22907400.002024-02-238016Actual
9721480.002023-01-238066Budget
15911259.002023-07-268056Actual
10048764.732023-01-238068Actual
1874480.002022-06-258066Budget
34049294.002024-12-258056Actual
13431000.002022-06-258014Budget
20336110.342023-11-2580211Actual
8746750.002022-12-268067Budget
31214866.732024-09-2480612Actual
226021590.002024-02-238013Actual
2093750.002022-06-258018Budget
9521225.002023-01-238026Actual
27217471.002024-06-248046Actual
2603497.002024-05-248026Actual
280181136.002024-07-258063Actual
8452655.002022-12-268036Actual
20871811.002023-12-268065Actual
15533945.002023-07-268063Actual
32245480.562024-10-2480611Actual
23399235.872024-02-2380411Actual
3647720.002022-08-258064Actual
26716350.382024-05-2480113Actual
10779280.002023-02-238056Budget
19954495.002023-11-258036Actual
373351155.002025-03-258065Actual
64401155.002022-10-258017Actual
267431004.782024-05-2480213Actual
10977823.002023-02-238067Actual
1744723.102023-08-2580112Actual
36913683.752025-02-2380612Actual
150211323.002023-06-258017Actual
353251351.002025-01-238067Actual
125581000.002023-04-258014Budget
196291051.002023-11-258063Actual
8498376.002022-12-268046Actual
9520280.002023-01-238026Budget
34698766.182024-12-2580213Actual
30691113.002022-07-268017Actual
9393650.002023-01-238065Budget
32604520.002024-11-248073Actual
372072060.002025-03-258014Actual
26422453.962024-05-2480111Actual
342591285.952024-12-258028Actual
11760200.002023-03-258026Budget
13233750.002023-04-258067Budget
1950723.102023-10-2580212Actual
38570262.002025-04-258026Actual
2056767.782023-11-2580612Actual
6439850.002022-10-258017Budget
191021144.002023-10-258067Actual
34405485.872024-12-2580311Actual
7424188.002022-11-258056Actual
293491301.002024-08-248015Actual
34671722.322024-12-2580113Actual
10047380.002023-01-238068Budget
12291480.002023-03-258068Budget
13421480.002023-04-258068Budget
22815814.002024-02-238015Actual
20217860.192023-11-258028Actual
26477223.102024-05-2480311Actual
18275299.702023-09-2580111Actual
10637200.002023-02-238026Budget
23641869.002024-03-248063Actual
35851100.002022-08-258014Budget
69551100.002022-11-258014Budget
91961100.002023-01-238014Budget
34081426.002024-12-258066Actual
36324422.002025-02-238046Actual
8873480.002022-12-268028Budget
31272387.222024-09-2480113Actual
1953851.822023-10-2580612Actual
292911062.002024-08-248064Actual
336371587.002024-12-258013Actual
166501095.002023-08-258014Actual
8931478.362022-12-268068Actual
2740492.002022-07-268016Actual
11571898.002023-03-258015Actual
1735560.332023-08-2580511Actual
498584.002022-05-258016Actual
2525655.002022-07-268064Actual
3458380.002022-08-258063Budget
7015742.002022-11-258064Actual
37030722.322025-02-2380613Actual
38030106.082025-03-2580212Actual
20956137.002023-12-268026Actual
35531359.282025-01-2380211Actual
2741550.002022-07-268016Budget
2990480.002022-07-268066Budget
5177280.002022-09-258056Budget
30675272.002024-09-248056Actual
27136489.002024-06-248016Actual
4907749.002022-09-258065Actual
21010360.002023-12-268046Actual
9148100.002023-01-238073Budget
54541532.932022-09-258018Actual
18978186.002023-10-258056Actual
22070405.002024-01-238066Actual
282301192.002024-07-258065Actual
35882738.112025-01-2380613Actual
19980314.002023-11-258046Actual
342312110.212024-12-258018Actual
22011346.002024-01-238046Actual
22757571.002024-02-238064Actual
2340380.002022-07-268063Budget
32422985.482024-10-2480213Actual
1747423.102023-08-2580212Actual
18601935.002023-10-258063Actual
10265200.002023-02-238073Budget
4380811.702022-08-258028Actual
129499.002022-06-258073Actual
263291069.282024-05-248028Actual
24142888.002024-03-248067Actual
21957137.002024-01-238026Actual
29968528.432024-08-2480611Actual
69541051.002022-11-258014Actual
269871108.002024-06-248064Actual
2561043.312024-04-2480612Actual
231971346.562024-02-238018Actual
26088259.002024-05-248046Actual
9336650.002023-01-238015Budget
302971103.002024-09-248063Actual
269531757.002024-06-248014Actual
33997666.002024-12-258036Actual
23993353.002024-03-248046Actual
2141380.002022-06-258028Budget
31775368.002024-10-248046Actual
26925421.002024-06-248073Actual
160361050.002023-07-268067Actual
22281701.092024-01-238068Actual
16122740.492023-07-268028Actual
11963480.002023-03-258066Budget
4579345.002022-09-258063Actual
337921159.002024-12-258064Actual
22849638.002024-02-238065Actual
2341349.002022-07-268063Actual
125591085.002023-04-258014Actual
19188898.072023-10-258028Actual
11962444.002023-03-258066Actual
26147288.002024-05-248066Actual
2251222.042024-01-2380112Actual
23698201.002024-03-248073Actual
17301163.532023-08-2580311Actual
7281283.002022-11-258026Actual
24790497.002024-04-248064Actual
309201375.352024-09-248068Actual
35558414.602025-01-2380311Actual
36243661.002025-02-238016Actual
3318687.462022-07-268068Actual
28428484.002024-07-258066Actual
27574273.102024-06-2480211Actual
11492798.002023-03-258064Actual
3783650.002022-08-258065Budget
11104649.582023-02-238028Actual
16296219.912023-07-2680411Actual
35585405.022025-01-2380411Actual
6110480.002022-10-258016Budget
387751166.002025-04-258067Actual
1750572.042023-08-2580612Actual
88380.002022-05-258063Budget
32395608.282024-10-2480113Actual
377441323.832025-03-258068Actual
145541108.002023-06-258063Actual
7810487.452022-11-258068Actual
4908650.002022-09-258065Budget
32185475.242024-10-2480411Actual
21838875.002024-01-238015Actual
37393543.002025-03-258016Actual
3536173.002022-08-258073Actual
365332428.402025-02-238018Actual
27078946.002024-06-248065Actual
279831784.002024-07-258013Actual
25259811.702024-04-248028Actual
382371715.002025-04-258013Actual
27163223.002024-06-248026Actual
4519550.002022-09-258013Budget
331351002.612024-11-248028Actual
25048164.002024-04-248056Actual
33309334.812024-11-2480411Actual
3862595.002022-08-258016Actual
24019283.002024-03-248056Actual
13756567.002023-05-258065Actual
33343549.712024-11-2480611Actual
388332129.912025-04-258018Actual
1078598.062022-05-258068Actual
18813827.002023-10-258065Actual
19280376.302023-10-2580111Actual
1018617.762022-05-258028Actual
1847649.702023-09-2580112Actual
387401780.002025-04-258017Actual
11761300.002023-03-258026Actual
3317480.002022-07-268068Budget
30708418.002024-09-248066Actual
5178289.002022-09-258056Actual
22248716.252024-01-238028Actual
6629623.822022-10-258028Actual
242001417.772024-03-248018Actual
304171405.002024-09-248064Actual
11305412.002023-03-258063Actual
207441051.002023-12-268014Actual
5642531.002022-10-258013Actual
154981797.002023-07-268013Actual
31033532.682024-09-2480311Actual
349072003.002025-01-238014Actual
1443222.042023-05-2580212Actual
30649338.002024-09-248046Actual
2838550.002022-07-268036Budget
33401460.342024-11-2480112Actual
16976433.002023-08-258066Actual
11904207.002023-03-258056Actual
29019553.892024-07-2580113Actual
24051321.002024-03-248066Actual
170331146.002023-08-258017Actual
2496891.002024-04-248026Actual
23225675.342024-02-238028Actual
21278779.882023-12-268068Actual
18898176.002023-10-258026Actual
36185977.002025-02-238065Actual
359731054.002025-02-238063Actual
6111487.002022-10-258016Actual
32337738.012024-10-2480612Actual
23761737.002024-03-248064Actual
6302280.002022-10-258056Budget
23967519.002024-03-248036Actual
165301622.002023-08-258013Actual
29550.002022-05-258013Budget
31801291.002024-10-248056Actual
222201375.352024-01-238018Actual
5316850.002022-09-258017Budget
27488955.642024-06-248068Actual
1543650.002022-06-258065Budget
17654197.002023-09-258073Actual
291361733.002024-08-248013Actual
22988270.002024-02-238046Actual
19714921.002023-11-258014Actual
141101504.142023-05-258018Actual
9071480.002023-01-238063Budget
12370550.002023-04-258013Budget
13897331.002023-05-258046Actual
286061058.682024-07-258028Actual
29228449.002024-08-248073Actual
15746730.002023-07-268065Actual
4656200.002022-09-258073Actual
34432430.552024-12-2580411Actual
18418222.042023-09-2580611Actual
1216380.002022-06-258063Budget
6906100.002022-11-258073Budget
8027100.002022-12-268073Budget
28841475.242024-07-2580611Actual
65801288.982022-10-258018Actual
18720626.002023-10-258064Actual
1544617.002022-06-258065Actual
25293828.372024-04-248068Actual
4766650.002022-09-258064Budget
16778827.002023-08-258065Actual
23854730.002024-03-248065Actual
13312750.002023-04-258018Budget
21746917.002024-01-238014Actual
384501179.002025-04-258015Actual
8545334.002022-12-268056Actual
14811039.002022-06-258015Actual
4845924.002022-09-258015Actual
114311000.002023-03-258014Budget
17894140.002023-09-258026Actual
11572850.002023-03-258015Budget
1670219.002022-06-258026Actual
2884446.002022-07-268046Actual
221271062.002024-01-238017Actual
25947901.002024-05-248065Actual
168143.002022-05-258073Actual
5969907.002022-10-258015Actual
393011013.552025-04-2580213Actual
28927112.462024-07-2580212Actual
6255506.002022-10-258046Actual
263012382.942024-05-248018Actual
326322174.002024-11-248014Actual
38953745.452025-04-2580111Actual
1077480.002022-05-258068Budget
21066425.002023-12-268066Actual
15316226.302023-06-2580411Actual
39154575.242025-04-2580112Actual
25730983.002024-05-248063Actual
337571776.002024-12-258014Actual
14851169.002023-06-258026Actual
32547972.002024-11-248063Actual
6031742.002022-10-258065Actual
5131310.002022-09-258046Actual
360921310.002025-02-238064Actual
9256750.002023-01-238064Budget
354451210.192025-01-238068Actual
98001029.002023-01-238017Actual
381801183.732025-03-2580613Actual
9663198.002023-01-238056Actual
36708419.922025-02-2380311Actual
14611205.002023-06-258073Actual
6502793.002022-10-258067Actual
7561950.002022-11-258017Budget
247561013.002024-04-248014Actual
35093483.002025-01-238016Actual
22421238.002024-01-2380411Actual
19748535.002023-11-258064Actual
18658214.002023-10-258073Actual
1644222.042023-07-2680212Actual
25433160.342024-04-2480411Actual
297601013.222024-08-248028Actual
5035280.002022-09-258026Budget
5563643.522022-09-258068Actual
35764983.762025-01-2380612Actual
595602.002022-05-258036Actual
25173992.002024-04-248067Actual
5503748.062022-09-258028Actual
30026547.582024-08-2480112Actual
21158823.002023-12-268067Actual
3132668.002022-07-268067Actual
20390226.302023-11-2580411Actual
26007293.002024-05-248016Actual
5130380.002022-09-258046Budget
13361380.002023-04-258028Budget
25789308.002024-05-248073Actual
10917955.002023-02-238017Actual
22962492.002024-02-238036Actual
7888550.002022-12-268013Budget
277749.002022-05-258064Actual
37179405.002025-03-258073Actual
418668.002022-05-258065Actual
9859636.002023-01-238067Actual
315081955.002024-10-248014Actual
14905283.002023-06-258046Actual
30054115.652024-08-2480212Actual
4578380.002022-09-258063Budget
335801094.252024-11-2480613Actual
24996529.002024-04-248036Actual
349421337.002025-01-238064Actual
3726850.002022-08-258015Budget
13661696.002023-05-258064Actual
169100.002022-05-258073Budget
32101349.592022-07-268018Actual
17922561.002023-09-258036Actual
28698824.182024-07-2580111Actual
12937621.002023-04-258036Actual
27775118.852024-06-2480212Actual
24374164.592024-03-2480311Actual
8214840.002022-12-268015Actual
11810550.002023-03-258036Budget
2053622.042023-11-2580212Actual
3397550.002022-08-258013Budget
20250993.522023-11-258068Actual
32845157.002024-11-248026Actual
14015945.002023-05-258017Actual
5376650.002022-09-258067Budget
8451550.002022-12-268036Budget
21872592.002024-01-238065Actual
18006401.002023-09-258066Actual
12699850.002023-04-258015Budget
20363102.892023-11-2580311Actual
371221287.002025-03-258063Actual
15653638.002023-07-268064Actual
34292982.922024-12-258068Actual
8134750.002022-12-268064Budget
17948259.002023-09-258046Actual
20131764.002023-11-258067Actual
361501431.002025-02-238015Actual
13234786.002023-04-258067Actual
17716620.002023-09-258064Actual
1217454.002022-06-258063Actual
29497679.002024-08-248036Actual
353832110.212025-01-238018Actual
14287228.422023-05-2580311Actual
201891528.382023-11-258018Actual
13923246.002023-05-258056Actual
4254757.002022-08-258067Actual
23459312.472024-02-2380611Actual
39334959.162025-04-2580613Actual
38329299.002025-04-258073Actual
338841240.002024-12-258065Actual
1766458.002022-06-258046Actual
37448582.002025-03-258036Actual
15944356.002023-07-268066Actual
21391242.252023-12-2680311Actual
30978713.542024-09-2480111Actual
36653907.162025-02-2380111Actual
2157061.402023-12-2680612Actual
278931083.732024-06-2480213Actual
10780300.002023-02-238056Actual
2653145.442024-05-2480511Actual
28395320.002024-07-258056Actual
12985480.002023-04-258046Budget
5705375.002022-10-258063Actual
285782482.952024-07-258018Actual
27689555.022024-06-2480611Actual
2442856.082024-03-2480511Actual
8872623.822022-12-268028Actual
3459382.002022-08-258063Actual
30205715.302024-08-2480613Actual
308582625.372024-09-248018Actual
35822369.682025-01-2380113Actual
29442515.002024-08-248016Actual
1830360.332023-09-2580211Actual
16622445.002023-08-258073Actual
5783200.002022-10-258073Actual
2050934.802023-11-2580112Actual
11165669.282023-02-238068Actual
17328242.252023-08-2580411Actual
297941169.282024-08-248068Actual
180631201.002023-09-258017Actual
14172772.312023-05-258068Actual
3259380.002022-07-268028Budget
2661650.002022-07-268065Budget
4253650.002022-08-258067Budget
35645555.022025-01-2380611Actual
15590286.002023-07-268073Actual
22722940.002024-02-238014Actual
21123945.002023-12-268017Actual
133131360.202023-04-258018Actual
4846850.002022-09-258015Budget
338501217.002024-12-258015Actual
236061562.002024-03-248013Actual
8355670.002022-12-268016Actual
358850.002022-05-258015Budget
27747636.942024-06-2480112Actual
10510690.002023-02-238065Actual
16357206.082023-07-2680611Actual
2419100.002022-07-268073Budget
16943211.002023-08-258056Actual
21479230.552023-12-2680611Actual
9472632.002023-01-238016Actual
7376444.002022-11-258046Actual
19806788.002023-11-258015Actual
4194850.002022-08-258017Budget
35174364.002025-01-238046Actual
4193756.002022-08-258017Actual
642393.002022-05-258046Actual
1930861.402023-10-2580211Actual
327601277.002024-11-248065Actual
13871406.002023-05-258036Actual
160941517.782023-07-268018Actual
417650.002022-05-258065Budget
89449.002022-05-258063Actual
12888200.002023-04-258026Budget
36794475.242025-02-2380611Actual
4006446.002022-08-258046Actual
2885380.002022-07-268046Budget
35703597.582025-01-2380112Actual
3646650.002022-08-258064Budget
307651606.002024-09-248017Actual
3396611.002022-08-258013Actual
19010421.002023-10-258066Actual
372421386.002025-03-258064Actual
18330172.042023-09-2580311Actual
690200.002022-05-258056Budget
23912505.002024-03-248016Actual
9799950.002023-01-238017Budget
258171258.002024-05-248014Actual
2351744.382024-02-2380112Actual
33429112.462024-11-2480212Actual
7749511.702022-11-258028Actual
284851963.002024-07-258017Actual
31694566.002024-10-248016Actual
26062445.002024-05-248036Actual
34023421.002024-12-258046Actual
12432380.002023-04-258063Budget
33227855.032024-11-2480111Actual
1526258.212023-06-2580211Actual
8604501.002022-12-268066Actual
8499380.002022-12-268046Budget
1838451.822023-09-2580511Actual
27866360.912024-06-2480113Actual
36030315.002025-02-238073Actual
10732480.002023-02-238046Budget
27808939.072024-06-2480612Actual
4381480.002022-08-258028Budget
12041850.002023-03-258017Budget
17867509.002023-09-258016Actual
2662464.592024-05-2480112Actual
34579203.952024-12-2580212Actual
5502480.002022-09-258028Budget
8276668.002022-12-268065Actual
256951418.002024-05-248013Actual
38002415.662025-03-2580112Actual
359391488.002025-02-238013Actual
17774644.002023-09-258015Actual
308001260.002024-09-248067Actual
352901646.002025-01-238017Actual
23345178.422024-02-2380211Actual
38861869.282025-04-258028Actual
5237501.002022-09-258066Actual
1440536.932023-05-2580112Actual
4007380.002022-08-258046Budget
32303564.602024-10-2480112Actual
14138623.822023-05-258028Actual
32158427.362024-10-2480311Actual
16565997.002023-08-258063Actual
58311272.002022-10-258014Actual
38149678.462025-03-2580213Actual
6769550.002022-11-258013Budget
32958568.002024-11-248066Actual
292561795.002024-08-248014Actual
285201143.002024-07-258067Actual
8745757.002022-12-268067Actual
27628453.962024-06-2480411Actual
10838511.002023-02-238066Actual
10733515.002023-02-238046Actual
5034225.002022-09-258026Actual
2144552.892023-12-2680511Actual
31180210.342024-09-2480212Actual
35731243.322025-01-2380212Actual
20929381.002023-12-268016Actual
21930365.002024-01-238016Actual
28288613.002024-07-258016Actual
36998803.022025-02-2380213Actual
28753409.282024-07-2580311Actual
11634856.002023-03-258065Actual
34459164.592024-12-2580511Actual
11304380.002023-03-258063Budget
9011578.002023-01-238013Actual
350001488.002025-01-238015Actual
13092468.002023-04-258066Actual
8213650.002022-12-268015Budget
2789200.002022-07-268026Budget
27191661.002024-06-248036Actual
19686428.002023-11-258073Actual
15350345.452023-06-2580611Actual
8825750.002022-12-268018Budget
32873608.002024-11-248036Actual
1540834.802023-06-2580112Actual
20716222.002023-12-268073Actual
388951146.562025-04-258068Actual
12889196.002023-04-258026Actual
17154598.062023-08-258028Actual
28343711.002024-07-258036Actual
24848673.002024-04-248015Actual
8546200.002022-12-268056Budget
13421051.002022-06-258014Actual
9394808.002023-01-238065Actual
7094705.002022-11-258015Actual
15618852.002023-07-268014Actual
246711029.002024-04-248063Actual
20837803.002023-12-268015Actual
384851301.002025-04-258065Actual
281371159.002024-07-258064Actual
12620650.002023-04-258064Budget
28369408.002024-07-258046Actual
5236480.002022-09-258066Budget
270451296.002024-06-248015Actual
175971108.002023-09-258063Actual
39216939.072025-04-2580612Actual
11244710.002023-03-258013Actual
6032650.002022-10-258065Budget
316361229.002024-10-248065Actual
39035564.602025-04-2580411Actual
1623550.002022-06-258016Budget
5375623.002022-09-258067Actual
2293494.002024-02-238026Actual
36298666.002025-02-238036Actual
212161785.962023-12-268018Actual
36971745.132025-02-2380113Actual
1482850.002022-06-258015Budget
24671000.002022-07-268014Budget
3131650.002022-07-268067Budget
9987867.762023-01-238028Actual
5704380.002022-10-258063Budget
5891617.002022-10-258064Actual
1647344.382023-07-2680612Actual
24319274.172024-03-2480111Actual
6689480.002022-10-258068Budget
2393985.002024-03-248026Actual
4987511.002022-09-258016Actual
10589480.002023-02-238016Budget
290461073.202024-07-2580213Actual
7700750.002022-11-258018Budget
20006192.002023-11-258056Actual
6159280.002022-10-258026Budget
263621046.562024-05-248068Actual
26450190.122024-05-2480211Actual
9701260.202022-05-258018Actual
8135779.002022-12-268064Actual
274262049.602024-06-248018Actual
24661258.002022-07-268014Actual
13627798.002023-05-258014Actual
7232620.002022-11-258016Actual
37857532.682025-03-2580311Actual
7622865.002022-11-258067Actual
6628480.002022-10-258028Budget
33969176.002024-12-258026Actual
28315158.002024-07-258026Actual
546209.002022-05-258026Actual
24347115.652024-03-2480211Actual
91971155.002023-01-238014Actual
16836499.002023-08-258016Actual
2931270.002022-07-268056Actual
88241079.892022-12-268018Actual
331691210.192024-11-248068Actual
5890650.002022-10-258064Budget
3911280.002022-08-258026Budget
20659992.002023-12-268063Actual
150561039.002023-06-258067Actual
2281550.002022-07-268013Budget
36681320.982025-02-2380211Actual
37500326.002025-03-258056Actual
4767823.002022-09-258064Actual
36735369.912025-02-2380411Actual
17974169.002023-09-258056Actual
4657200.002022-09-258073Budget
216611060.002024-01-238063Actual
7330648.002022-11-258036Actual
29523400.002024-08-248046Actual
293841118.002024-08-248065Actual
242611031.402024-03-248068Actual
4518531.002022-09-258013Actual
1632360.332023-07-2680511Actual
365951035.952025-02-238068Actual
8932380.002022-12-268068Budget
31094585.882024-09-2480611Actual
18871357.002023-10-258016Actual
2013650.002022-06-258067Budget
15289156.082023-06-2580311Actual
11245550.002023-03-258013Budget
30568557.002024-09-248016Actual
276650.002022-05-258064Budget
10372623.002023-02-238064Actual
32131366.722024-10-2480211Actual
19389122.042023-10-2580511Actual
33521597.752024-11-2480113Actual
10636211.002023-02-238026Actual
383572034.002025-04-258014Actual
206241653.002023-12-268013Actual
33672992.002024-12-258063Actual
313881802.002024-10-248013Actual
11809648.002023-03-258036Actual
23372213.532024-02-2380311Actual
1953888.002022-06-258017Actual
354111035.952025-01-238028Actual
17389352.892023-08-2580611Actual
99381575.352023-01-238018Actual
341731062.002024-12-258067Actual
10588546.002023-02-238016Actual
25406155.022024-04-2480311Actual
38122531.092025-03-2580113Actual
3906278.422025-04-2580511Actual
2457952.892024-03-2480612Actual
11857480.002023-03-258046Budget
6828480.002022-11-258063Budget
21244860.192023-12-268028Actual
8605480.002022-12-268066Budget
9939750.002023-01-238018Budget
103131000.002023-02-238014Budget
7014750.002022-11-258064Budget
23317285.872024-02-2380111Actual
35849759.162025-01-2380213Actual
4054280.002022-08-258056Budget
19335101.822023-10-2580311Actual
2354955.022024-02-2380612Actual
34879444.002025-01-238073Actual
33942606.002024-12-258016Actual
12292611.702023-03-258068Actual
330151820.002024-11-248017Actual
15176764.732023-06-258068Actual
15711680.002023-07-268015Actual
22037188.002024-01-238056Actual
16743848.002023-08-258015Actual
9473550.002023-01-238016Budget
26114209.002024-05-248056Actual
11713556.002023-03-258016Actual
10127550.002023-02-238013Budget
7948416.002022-12-268063Actual
145201396.002023-06-258013Actual
302621836.002024-09-248013Actual
35233470.002025-01-238066Actual
14879495.002023-06-258036Actual
28961727.372024-07-2580612Actual
10187393.002023-02-238063Actual
1850970.972023-09-2580612Actual
18686984.002023-10-258014Actual

Generated 2025-06-24 23:22:45.632 UTC