[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-10-068013Actual
4578380.002022-09-078063Budget
16943211.002023-08-078056Actual
15711680.002023-07-088015Actual
13599415.002023-05-078073Actual
304171405.002024-09-068064Actual
18275299.702023-09-0780111Actual
20984524.002023-12-088036Actual
282301192.002024-07-078065Actual
10373650.002023-02-058064Budget
17154598.062023-08-078028Actual
16891497.002023-08-078036Actual
297601013.222024-08-068028Actual
6906100.002022-11-078073Budget
14905283.002023-06-078046Actual
18098756.002023-09-078067Actual
38064983.762025-03-0780612Actual
21036265.002023-12-088056Actual
26565245.442024-05-0680611Actual
5564480.002022-09-078068Budget
103131000.002023-02-058014Budget
18871357.002023-10-078016Actual
32103746.522024-10-0680111Actual
10186380.002023-02-058063Budget
9336650.002023-01-058015Budget
2280618.002022-07-088013Actual
23345178.422024-02-0580211Actual
32101349.592022-07-088018Actual
36971745.132025-02-0580113Actual
25022291.002024-04-068046Actual
135401143.002023-05-078063Actual
1440536.932023-05-0780112Actual
12937621.002023-04-078036Actual
37030722.322025-02-0580613Actual
11633650.002023-03-078065Budget
98001029.002023-01-058017Actual
22988270.002024-02-058046Actual
34081426.002024-12-078066Actual
2991579.002022-07-088066Actual
1720550.002022-06-078036Budget
316011318.002024-10-068015Actual
19980314.002023-11-078046Actual
125581000.002023-04-078014Budget
9393650.002023-01-058065Budget
10451831.002023-02-058015Actual
12041850.002023-03-078017Budget
10047380.002023-01-058068Budget
22757571.002024-02-058064Actual
20716222.002023-12-088073Actual
17974169.002023-09-078056Actual
1735560.332023-08-0780511Actual
2662890.002022-07-088065Actual
34049294.002024-12-078056Actual
1671200.002022-06-078026Budget
10372623.002023-02-058064Actual
259121041.002024-05-068015Actual
1644222.042023-07-0880212Actual
36383463.002025-02-058066Actual
1874480.002022-06-078066Budget
303821855.002024-09-068014Actual
34405485.872024-12-0780311Actual
34292982.922024-12-078068Actual
21746917.002024-01-058014Actual
3862595.002022-08-078016Actual
4907749.002022-09-078065Actual
1813202.002022-06-078056Actual
373001389.002025-03-078015Actual
5375623.002022-09-078067Actual
4518531.002022-09-078013Actual
58301100.002022-10-078014Budget
22849638.002024-02-058065Actual
37474445.002025-03-078046Actual
8746750.002022-12-088067Budget
241081184.002024-03-068017Actual
12985480.002023-04-078046Budget
29880181.612024-08-0680211Actual
10126560.002023-02-058013Actual
19714921.002023-11-078014Actual
6255506.002022-10-078046Actual
27655192.252024-06-0680511Actual
1767380.002022-06-078046Budget
296391767.002024-08-068017Actual
316361229.002024-10-068065Actual
10918850.002023-02-058017Budget
20921210.192022-06-078018Actual
418668.002022-05-078065Actual
18184623.822023-09-078028Actual
206241653.002023-12-088013Actual
216611060.002024-01-058063Actual
18357172.042023-09-0780411Actual
353832110.212025-01-058018Actual
29019553.892024-07-0780113Actual
318911731.002024-10-068017Actual
31775368.002024-10-068046Actual
4007380.002022-08-078046Budget
34023421.002024-12-078046Actual
1540834.802023-06-0780112Actual
350001488.002025-01-058015Actual
26062445.002024-05-068036Actual
16214376.302023-07-0880111Actual
14138623.822023-05-078028Actual
2340380.002022-07-088063Budget
25048164.002024-04-068056Actual
8546200.002022-12-088056Budget
31299715.302024-09-0680213Actual
308582625.372024-09-068018Actual
27601564.602024-06-0680311Actual
201891528.382023-11-078018Actual
25406155.022024-04-0680311Actual
20006192.002023-11-078056Actual
14673553.002023-06-078064Actual
28780435.872024-07-0780411Actual
3561284.802025-01-0580511Actual
31094585.882024-09-0680611Actual
160011197.002023-07-088017Actual
32899428.002024-11-068046Actual
175621780.002023-09-078013Actual
30205715.302024-08-0680613Actual
279831784.002024-07-078013Actual
32212168.852024-10-0680511Actual
10978750.002023-02-058067Budget
133131360.202023-04-078018Actual
12888200.002023-04-078026Budget
17894140.002023-09-078026Actual
166501095.002023-08-078014Actual
382371715.002025-04-078013Actual
35882738.112025-01-0580613Actual
3960550.002022-08-078036Budget
8214840.002022-12-088015Actual
145201396.002023-06-078013Actual
2153743.312023-12-0880112Actual
292911062.002024-08-068064Actual
10686632.002023-02-058036Actual
890676.002022-05-078067Actual
11962444.002023-03-078066Actual
39154575.242025-04-0780112Actual
30886955.642024-09-068028Actual
1838451.822023-09-0780511Actual
34879444.002025-01-058073Actual
18952257.002023-10-078046Actual
8604501.002022-12-088066Actual
180631201.002023-09-078017Actual
1623550.002022-06-078016Budget
110571375.352023-02-058018Actual
4053265.002022-08-078056Actual
15653638.002023-07-088064Actual
326322174.002024-11-068014Actual
7014750.002022-11-078064Budget
17716620.002023-09-078064Actual
7330648.002022-11-078036Actual
114301178.002023-03-078014Actual
7809380.002022-11-078068Budget
58311272.002022-10-078014Actual
1544617.002022-06-078065Actual
6360480.002022-10-078066Budget
16976433.002023-08-078066Actual
8498376.002022-12-088046Actual
6111487.002022-10-078016Actual
32873608.002024-11-068036Actual
170331146.002023-08-078017Actual
21010360.002023-12-088046Actual
10264162.002023-02-058073Actual
10838511.002023-02-058066Actual
371221287.002025-03-078063Actual
9799950.002023-01-058017Budget
27866360.912024-06-0680113Actual
25789308.002024-05-068073Actual
5705375.002022-10-078063Actual
18778638.002023-10-078015Actual
16122740.492023-07-088028Actual
29497679.002024-08-068036Actual
3910287.002022-08-078026Actual
10589480.002023-02-058016Budget
2662464.592024-05-0680112Actual
20336110.342023-11-0780211Actual
9335772.002023-01-058015Actual
353251351.002025-01-058067Actual
10977823.002023-02-058067Actual
18658214.002023-10-078073Actual
26007293.002024-05-068016Actual
39274559.162025-04-0780113Actual
80741197.002022-12-088014Actual
19926167.002023-11-078026Actual
14766579.002023-06-078065Actual
27689555.022024-06-0680611Actual
22722940.002024-02-058014Actual
320451196.562024-10-068068Actual
1544170.972023-06-0780612Actual
36681320.982025-02-0580211Actual
6302280.002022-10-078056Budget
8213650.002022-12-088015Budget
3784907.002022-08-078065Actual
19280376.302023-10-0780111Actual
9010550.002023-01-058013Budget
39008339.062025-04-0780311Actual
2604850.002022-07-088015Budget
14232315.662023-05-0780111Actual
1078598.062022-05-078068Actual
9569550.002023-01-058036Budget
18898176.002023-10-078026Actual
37420186.002025-03-078026Actual
5891617.002022-10-078064Actual
31214866.732024-09-0680612Actual
2293494.002024-02-058026Actual
1750572.042023-08-0780612Actual
34493746.522024-12-0780611Actual
3959601.002022-08-078036Actual
5177280.002022-09-078056Budget
10733515.002023-02-058046Actual
12433356.002023-04-078063Actual
6032650.002022-10-078065Budget
33729362.002024-12-078073Actual
30595262.002024-09-068026Actual
377101349.592025-03-078028Actual
29550.002022-05-078013Budget
9664200.002023-01-058056Budget
285201143.002024-07-078067Actual
11572850.002023-03-078015Budget
13871406.002023-05-078036Actual
34730671.442024-12-0780613Actual
21391242.252023-12-0880311Actual
387401780.002025-04-078017Actual
31152610.342024-09-0680112Actual
4054280.002022-08-078056Budget
1426059.272023-05-0780211Actual
14731875.002023-06-078015Actual
1766458.002022-06-078046Actual
1953851.822023-10-0780612Actual
268331575.002024-06-068013Actual
24319274.172024-03-0680111Actual
1719663.002022-06-078036Actual
246711029.002024-04-068063Actual
35558414.602025-01-0580311Actual
12230458.672023-03-078028Actual
10048764.732023-01-058068Actual
12511214.002023-04-078073Actual
3791179.482025-03-0780511Actual
2524650.002022-07-088064Budget
21158823.002023-12-088067Actual
8684950.002022-12-088017Budget
36653907.162025-02-0580111Actual
13361380.002023-04-078028Budget
32303564.602024-10-0680112Actual
7233550.002022-11-078016Budget
6158254.002022-10-078026Actual
6439850.002022-10-078017Budget
11761300.002023-03-078026Actual
2931270.002022-07-088056Actual
231041039.002024-02-058017Actual
23372213.532024-02-0580311Actual
320111158.682024-10-068028Actual
37944580.562025-03-0780611Actual
37830158.212025-03-0780211Actual
347871715.002025-01-058013Actual
342312110.212024-12-078018Actual
7700750.002022-11-078018Budget
13816476.002023-05-078016Actual
26088259.002024-05-068046Actual
6207655.002022-10-078036Actual
383572034.002025-04-078014Actual
2013650.002022-06-078067Budget
284851963.002024-07-078017Actual
7749511.702022-11-078028Actual
12762650.002023-04-078065Budget
546209.002022-05-078026Actual
38861869.282025-04-078028Actual
17328242.252023-08-0780411Actual
2452041.192024-03-0680112Actual
36350320.002025-02-058056Actual
3259380.002022-07-088028Budget
196291051.002023-11-078063Actual
3725757.002022-08-078015Actual
498584.002022-05-078016Actual
18978186.002023-10-078056Actual
1018617.762022-05-078028Actual
25293828.372024-04-068068Actual
21718201.002024-01-058073Actual
10452850.002023-02-058015Budget
33548701.262024-11-0680213Actual
13627798.002023-05-078014Actual
2884446.002022-07-088046Actual
293841118.002024-08-068065Actual
25173992.002024-04-068067Actual
35120204.002025-01-058026Actual
21278779.882023-12-088068Actual
38149678.462025-03-0780213Actual
216271440.002024-01-058013Actual
3396611.002022-08-078013Actual
262061496.002024-05-068017Actual
9256750.002023-01-058064Budget
28961727.372024-07-0780612Actual
2056767.782023-11-0780612Actual
24228779.882024-03-068028Actual
7423200.002022-11-078056Budget
28726241.192024-07-0780211Actual
8605480.002022-12-088066Budget
242611031.402024-03-068068Actual
30708418.002024-09-068066Actual
7154650.002022-11-078065Budget
15859509.002023-07-088036Actual
1543650.002022-06-078065Budget
27488955.642024-06-068068Actual
33997666.002024-12-078036Actual
7015742.002022-11-078064Actual
387751166.002025-04-078067Actual
18686984.002023-10-078014Actual
281032174.002024-07-078014Actual
281371159.002024-07-078064Actual
5970850.002022-10-078015Budget
26477223.102024-05-0680311Actual
26504213.532024-05-0680411Actual
2201480.002022-06-078068Budget
222201375.352024-01-058018Actual
20250993.522023-11-078068Actual
364751337.002025-02-058067Actual
19188898.072023-10-078028Actual
6581750.002022-10-078018Budget
28075410.002024-07-078073Actual
15350345.452023-06-0780611Actual
1948020.972023-10-0780112Actual
24401238.002024-03-0680411Actual
37500326.002025-03-078056Actual
370871906.002025-03-078013Actual
27163223.002024-06-068026Actual
38122531.092025-03-0780113Actual
349072003.002025-01-058014Actual
33309334.812024-11-0680411Actual
3906278.422025-04-0780511Actual
35233470.002025-01-058066Actual
11056750.002023-02-058018Budget
19010421.002023-10-078066Actual
10509650.002023-02-058065Budget
7948416.002022-12-088063Actual
377441323.832025-03-078068Actual
31060441.192024-09-0680411Actual
32845157.002024-11-068026Actual
5130380.002022-09-078046Budget
279261106.542024-06-0680613Actual
5643550.002022-10-078013Budget
28698824.182024-07-0780111Actual
7424188.002022-11-078056Actual
2418159.002022-07-088073Actual
1583188.002023-07-088026Actual
125591085.002023-04-078014Actual
28753409.282024-07-0780311Actual
273331606.002024-06-068017Actual
7889537.002022-12-088013Actual
8452655.002022-12-088036Actual
11245550.002023-03-078013Budget
236061562.002024-03-068013Actual
25730983.002024-05-068063Actual
5236480.002022-09-078066Budget
4194850.002022-08-078017Budget
22248716.252024-01-058028Actual
17654197.002023-09-078073Actual
34432430.552024-12-0780411Actual
2838550.002022-07-088036Budget
25852861.002024-05-068064Actual
7748480.002022-11-078028Budget
7622865.002022-11-078067Actual
33942606.002024-12-078016Actual
32158427.362024-10-0680311Actual
2144552.892023-12-0880511Actual
160941517.782023-07-088018Actual
27191661.002024-06-068036Actual
4380811.702022-08-078028Actual
31331722.322024-09-0680613Actual
14851169.002023-06-078026Actual
2393985.002024-03-068026Actual
2561043.312024-04-0680612Actual
2603890.002022-07-088015Actual
285782482.952024-07-078018Actual
10127550.002023-02-058013Budget
5563643.522022-09-078068Actual
1744723.102023-08-0780112Actual
309201375.352024-09-068068Actual
22962492.002024-02-058036Actual
8872623.822022-12-088028Actual
14314163.532023-05-0780411Actual
31006181.612024-09-0680211Actual
168143.002022-05-078073Actual
10732480.002023-02-058046Budget
207441051.002023-12-088014Actual
13233750.002023-04-078067Budget
383921108.002025-04-078064Actual
13234786.002023-04-078067Actual
689262.002022-05-078056Actual
11383100.002023-03-078073Actual
4193756.002022-08-078017Actual
360582134.002025-02-058014Actual
7483397.002022-11-078066Actual
160361050.002023-07-088067Actual
21336280.552023-12-0880111Actual
14172772.312023-05-078068Actual
2141380.002022-06-078028Budget
140501039.002023-05-078067Actual
30354417.002024-09-068073Actual
15533945.002023-07-088063Actual
21838875.002024-01-058015Actual
14287228.422023-05-0780311Actual
2161051.002022-05-078014Actual
3783650.002022-08-078065Budget
22339356.082024-01-0580111Actual
5502480.002022-09-078028Budget
829859.002022-05-078017Actual
30675272.002024-09-068056Actual
34671722.322024-12-0780113Actual
10685550.002023-02-058036Budget
286061058.682024-07-078028Actual
33463813.542024-11-0680612Actual
1526258.212023-06-0780211Actual
19954495.002023-11-078036Actual
16917324.002023-08-078046Actual
6208550.002022-10-078036Budget
14347230.552023-05-0780611Actual
3258511.702022-07-088028Actual
39096652.902025-04-0780611Actual
5034225.002022-09-078026Actual
302621836.002024-09-068013Actual
21479230.552023-12-0880611Actual
29442515.002024-08-068016Actual
5704380.002022-10-078063Budget
27243232.002024-06-068056Actual
6828480.002022-11-078063Budget
36030315.002025-02-058073Actual
17682834.002023-09-078014Actual
330491296.002024-11-068067Actual
499550.002022-05-078016Budget
393011013.552025-04-0780213Actual
1216380.002022-06-078063Budget
352901646.002025-01-058017Actual
237261024.002024-03-068014Actual
18418222.042023-09-0780611Actual
315431120.002024-10-068064Actual
280181136.002024-07-078063Actual
308001260.002024-09-068067Actual
5178289.002022-09-078056Actual
10637200.002023-02-058026Budget
34613902.902024-12-0780612Actual
21123945.002023-12-088017Actual
4908650.002022-09-078065Budget
23819779.002024-03-068015Actual
246361653.002024-04-068013Actual
38543515.002025-04-078016Actual
35503707.162025-01-0580111Actual
8135779.002022-12-088064Actual
23698201.002024-03-068073Actual
6031742.002022-10-078065Actual
4440740.492022-08-078068Actual
135051559.002023-05-078013Actual
22694407.002024-02-058073Actual
150211323.002023-06-078017Actual
12700963.002023-04-078015Actual
2442856.082024-03-0680511Actual
17774644.002023-09-078015Actual
19362175.232023-10-0780411Actual
13923246.002023-05-078056Actual
384851301.002025-04-078065Actual
191021144.002023-10-078067Actual
33401460.342024-11-0680112Actual
358850.002022-05-078015Budget
24790497.002024-04-068064Actual
9860750.002023-01-058067Budget
11493650.002023-03-078064Budget
2661650.002022-07-088065Budget
69551100.002022-11-078014Budget
2342661.402024-02-0580511Actual
642393.002022-05-078046Actual
13756567.002023-05-078065Actual
9721480.002023-01-058066Budget
307651606.002024-09-068017Actual
13421051.002022-06-078014Actual
32818636.002024-11-068016Actual
3211750.002022-07-088018Budget
13897331.002023-05-078046Actual
305101081.002024-09-068065Actual
35148600.002025-01-058036Actual
32958568.002024-11-068066Actual
1158624.002022-06-078013Actual
35851100.002022-08-078014Budget
7281283.002022-11-078026Actual
3726850.002022-08-078015Budget
22011346.002024-01-058046Actual
5376650.002022-09-078067Budget
338841240.002024-12-078065Actual
22070405.002024-01-058066Actual
643380.002022-05-078046Budget
19748535.002023-11-078064Actual
26114209.002024-05-068056Actual
32395608.282024-10-0680113Actual
32422985.482024-10-0680213Actual
43321035.952022-08-078018Actual
388332129.912025-04-078018Actual
10510690.002023-02-058065Actual
24374164.592024-03-0680311Actual
2555133.742024-04-0680112Actual
15176764.732023-06-078068Actual
9986480.002023-01-058028Budget
185661848.002023-10-078013Actual
35841131.002022-08-078014Actual
8545334.002022-12-088056Actual
9149109.002023-01-058073Actual
20929381.002023-12-088016Actual
22637966.002024-02-058063Actual
114311000.002023-03-078014Budget
31480398.002024-10-068073Actual
195951543.002023-11-078013Actual
384501179.002025-04-078015Actual
5642531.002022-10-078013Actual
341381767.002024-12-078017Actual
4579345.002022-09-078063Actual
15234372.042023-06-0780111Actual
34698766.182024-12-0780213Actual
297322151.122024-08-068018Actual
171261479.902023-08-078018Actual
20390226.302023-11-0780411Actual
21364160.342023-12-0880211Actual
11712480.002023-03-078016Budget
25081436.002024-04-068066Actual
35822369.682025-01-0580113Actual
8402259.002022-12-088026Actual
9616380.002023-01-058046Budget
12938550.002023-04-078036Budget
9663198.002023-01-058056Actual
12042848.002023-03-078017Actual
191601925.362023-10-078018Actual
29907512.472024-08-0680311Actual
3537200.002022-08-078073Budget
1950723.102023-10-0780212Actual
18217955.642023-09-078068Actual
8931478.362022-12-088068Actual
348221047.002025-01-058063Actual
263621046.562024-05-068068Actual
141101504.142023-05-078018Actual
36185977.002025-02-058065Actual
263012382.942024-05-068018Actual
1622519.002022-06-078016Actual
36708419.922025-02-0580311Actual
5503748.062022-09-078028Actual
2537958.212024-04-0680211Actual
36243661.002025-02-058016Actual
27217471.002024-06-068046Actual
37533536.002025-03-078066Actual
5782200.002022-10-078073Budget
36794475.242025-02-0580611Actual
830950.002022-05-078017Budget
17922561.002023-09-078036Actual
748480.002022-05-078066Budget
1747423.102023-08-0780212Actual
88380.002022-05-078063Budget
38953745.452025-04-0780111Actual
365332428.402025-02-058018Actual
273681269.002024-06-068067Actual
22454369.912024-01-0580611Actual
32925232.002024-11-068056Actual
7810487.452022-11-078068Actual
24996529.002024-04-068036Actual
11304380.002023-03-078063Budget
24347115.652024-03-0680211Actual
2254574.162024-01-0580612Actual
1830360.332023-09-0780211Actual
30568557.002024-09-068016Actual
16685583.002023-08-078064Actual
315081955.002024-10-068014Actual
360921310.002025-02-058064Actual
364401856.002025-02-058017Actual
11305412.002023-03-078063Actual
212161785.962023-12-088018Actual
35703597.582025-01-0580112Actual
12840513.002023-04-078016Actual
2157061.402023-12-0880612Actual
2251222.042024-01-0580112Actual
1953888.002022-06-078017Actual
19422318.852023-10-0780611Actual
31801291.002024-10-068056Actual
35174364.002025-01-058046Actual
34551519.922024-12-0780112Actual
28899610.342024-07-0780112Actual
16269166.722023-07-0880311Actual
20956137.002023-12-088026Actual
13956397.002023-05-078066Actual
1875405.002022-06-078066Actual
28586.002022-05-078013Actual
11105380.002023-02-058028Budget
252311698.082024-04-068018Actual
27775118.852024-06-0680212Actual
28927112.462024-07-0780212Actual
325121587.002024-11-068013Actual
17389352.892023-08-0780611Actual
154981797.002023-07-088013Actual
13171850.002023-04-078017Budget
9521225.002023-01-058026Actual
16565997.002023-08-078063Actual
3070950.002022-07-088017Budget
31033532.682024-09-0680311Actual
9939750.002023-01-058018Budget
24661258.002022-07-088014Actual
20451219.912023-11-0780611Actual
3131650.002022-07-088067Budget
19841623.002023-11-078065Actual
18601935.002023-10-078063Actual
35200237.002025-01-058056Actual
54541532.932022-09-078018Actual
16622445.002023-08-078073Actual
33343549.712024-11-0680611Actual
12984497.002023-04-078046Actual
9472632.002023-01-058016Actual
375901646.002025-03-078017Actual
36913683.752025-02-0580612Actual
268681252.002024-06-068063Actual
3911280.002022-08-078026Budget
13093480.002023-04-078066Budget
26422453.962024-05-0680111Actual
15590286.002023-07-088073Actual
1446362.462023-05-0780612Actual
28841475.242024-07-0780611Actual
331691210.192024-11-068068Actual
24142888.002024-03-068067Actual
32337738.012024-10-0680612Actual
2741550.002022-07-088016Budget
5084550.002022-09-078036Budget
278931083.732024-06-0680213Actual
9011578.002023-01-058013Actual
11809648.002023-03-078036Actual
3647720.002022-08-078064Actual
11104649.582023-02-058028Actual
1482850.002022-06-078015Budget
18813827.002023-10-078065Actual
13422843.522023-04-078068Actual
26776738.112024-05-0680613Actual
7093650.002022-11-078015Budget
8873480.002022-12-088028Budget
291711025.002024-08-068063Actual
16863128.002023-08-078026Actual
1402650.002022-06-078064Budget
6628480.002022-10-078028Budget
7377380.002022-11-078046Budget
24883687.002024-04-068065Actual
277749.002022-05-078064Actual
15142649.582023-06-078028Actual
2740492.002022-07-088016Actual
281951216.002024-07-078015Actual
21244860.192023-12-088028Actual
27628453.962024-06-0680411Actual
12103661.002023-03-078067Actual
23014291.002024-02-058056Actual
13843131.002023-05-078026Actual
29079715.302024-07-0780613Actual
1624251.822023-07-0880211Actual
1647344.382023-07-0880612Actual
4115601.002022-08-078066Actual
359731054.002025-02-058063Actual
65801288.982022-10-078018Actual
19899421.002023-11-078016Actual
341731062.002024-12-078067Actual
2202701.092022-06-078068Actual
22907400.002024-02-058016Actual
9257882.002023-01-058064Actual
7376444.002022-11-078046Actual
269871108.002024-06-068064Actual
4519550.002022-09-078013Budget
357806.002022-05-078015Actual
38683536.002025-04-078066Actual
4381480.002022-08-078028Budget
4767823.002022-09-078064Actual
36880109.272025-02-0580212Actual
151141751.112023-06-078018Actual
35764983.762025-01-0580612Actual
15944356.002023-07-088066Actual
16296219.912023-07-0880411Actual
6159280.002022-10-078026Budget
269531757.002024-06-068014Actual
2789200.002022-07-088026Budget
9987867.762023-01-058028Actual
38598685.002025-04-078036Actual
2050934.802023-11-0780112Actual
47051100.002022-09-078014Budget
10780300.002023-02-058056Actual
5035280.002022-09-078026Budget
267431004.782024-05-0680213Actual
11634856.002023-03-078065Actual
38981339.062025-04-0780211Actual
3536173.002022-08-078073Actual
27574273.102024-06-0680211Actual
4254757.002022-08-078067Actual
5969907.002022-10-078015Actual
23854730.002024-03-068065Actual
28288613.002024-07-078016Actual
21957137.002024-01-058026Actual
20363102.892023-11-0780311Actual
22281701.092024-01-058068Actual
326671323.002024-11-068064Actual
33969176.002024-12-078026Actual
247561013.002024-04-068014Actual
15911259.002023-07-088056Actual
25460114.592024-04-0680511Actual
9617348.002023-01-058046Actual
36762190.122025-02-0580511Actual
26925421.002024-06-068073Actual
31180210.342024-09-0680212Actual
290461073.202024-07-0780213Actual
3458380.002022-08-078063Budget
27136489.002024-06-068016Actual
335801094.252024-11-0680613Actual
23761737.002024-03-068064Actual
77011058.682022-11-078018Actual
23317285.872024-02-0580111Actual
23912505.002024-03-068016Actual
12841480.002023-04-078016Budget
6110480.002022-10-078016Budget
221271062.002024-01-058017Actual
1847649.702023-09-0780112Actual
30054115.652024-08-0680212Actual
5083565.002022-09-078036Actual
25493296.512024-04-0680611Actual
372421386.002025-03-078064Actual
9070403.002023-01-058063Actual
25947901.002024-05-068065Actual
1217454.002022-06-078063Actual
11165669.282023-02-058068Actual
7094705.002022-11-078015Actual
19389122.042023-10-0780511Actual
11571898.002023-03-078015Actual
16778827.002023-08-078065Actual
39182243.322025-04-0780212Actual
11382200.002023-03-078073Budget
17301163.532023-08-0780311Actual
17246308.212023-08-0780111Actual
365951035.952025-02-058068Actual
24671000.002022-07-088014Budget
24728199.002024-04-068073Actual
75621155.002022-11-078017Actual
30649338.002024-09-068046Actual
32604520.002024-11-068073Actual
331351002.612024-11-068028Actual
38002415.662025-03-0780112Actual
13031280.002023-04-078056Budget
26450190.122024-05-0680211Actual
381801183.732025-03-0780613Actual
20308392.262023-11-0780111Actual
2014705.002022-06-078067Actual
7232620.002022-11-078016Actual
21872592.002024-01-058065Actual
17068789.002023-08-078067Actual
17274115.652023-08-0780211Actual
16357206.082023-07-0880611Actual
39035564.602025-04-0780411Actual
12621831.002023-04-078064Actual
2281550.002022-07-088013Budget
293491301.002024-08-068015Actual
8451550.002022-12-088036Budget
28395320.002024-07-078056Actual
34579203.952024-12-0780212Actual
29549266.002024-08-068056Actual
3132668.002022-07-088067Actual
330151820.002024-11-068017Actual
1814200.002022-06-078056Budget
12370550.002023-04-078013Budget
37448582.002025-03-078036Actual
27747636.942024-06-0680112Actual
889650.002022-05-078067Budget
359391488.002025-02-058013Actual
1443222.042023-05-0780212Actual
8932380.002022-12-088068Budget
22037188.002024-01-058056Actual
8134750.002022-12-088064Budget
372072060.002025-03-078014Actual
10265200.002023-02-058073Budget
8403280.002022-12-088026Budget
14964360.002023-06-078066Actual
6629623.822022-10-078028Actual
38329299.002025-04-078073Actual
349421337.002025-01-058064Actual
7561950.002022-11-078017Budget
8276668.002022-12-088065Actual
35849759.162025-01-0580213Actual
64401155.002022-10-078017Actual
89449.002022-05-078063Actual
6689480.002022-10-078068Budget
2171000.002022-05-078014Budget
34350950.782024-12-0780111Actual
547200.002022-05-078026Budget
16836499.002023-08-078016Actual
13312750.002023-04-078018Budget
342591285.952024-12-078028Actual
33429112.462024-11-0680212Actual
7888550.002022-12-088013Budget
12291480.002023-03-078068Budget
319251373.002024-10-068067Actual
1077480.002022-05-078068Budget
38650336.002025-04-078056Actual
286401025.342024-07-078068Actual
17188819.282023-08-078068Actual
21418235.872023-12-0880411Actual
417650.002022-05-078065Budget
24019283.002024-03-068056Actual
33521597.752024-11-0680113Actual
1954950.002022-06-078017Budget
251381360.002024-04-068017Actual
145541108.002023-06-078063Actual
291361733.002024-08-068013Actual
31834458.002024-10-068066Actual
1930861.402023-10-0780211Actual
25259811.702024-04-068028Actual
4656200.002022-09-078073Actual
21985533.002024-01-058036Actual
22815814.002024-02-058015Actual
2837683.002022-07-088036Actual
337571776.002024-12-078014Actual
19222740.492023-10-078068Actual
7280280.002022-11-078026Budget
32185475.242024-10-0680411Actual
9394808.002023-01-058065Actual
29523400.002024-08-068046Actual
9720430.002023-01-058066Actual
9570648.002023-01-058036Actual
2557825.232024-04-0680212Actual
18926468.002023-10-078036Actual
12620650.002023-04-078064Budget
27078946.002024-06-068065Actual
23993353.002024-03-068046Actual
80751100.002022-12-088014Budget
3318687.462022-07-088068Actual
14639931.002023-06-078014Actual
8355670.002022-12-088016Actual
30173796.002024-08-0680213Actual
2932200.002022-07-088056Budget
29934458.212024-08-0680411Actual
23259740.492024-02-058068Actual
354111035.952025-01-058028Actual
296741247.002024-08-068067Actual
32547972.002024-11-068063Actual
38570262.002025-04-078026Actual
9473550.002023-01-058016Budget
2140675.342022-06-078028Actual
5455750.002022-09-078018Budget
12104750.002023-03-078067Budget
690200.002022-05-078056Budget
11713556.002023-03-078016Actual
26147288.002024-05-068066Actual
13172806.002023-04-078017Actual
15746730.002023-07-088065Actual
13431000.002022-06-078014Budget
19335101.822023-10-0780311Actual
11166480.002023-02-058068Budget
4846850.002022-09-078015Budget
9701260.202022-05-078018Actual
2053622.042023-11-0780212Actual
1019380.002022-05-078028Budget
200961166.002023-11-078017Actual
7482480.002022-11-078066Budget
6769550.002022-11-078013Budget
14824412.002023-06-078016Actual
30146332.842024-08-0680113Actual
20039356.002023-11-078066Actual
28428484.002024-07-078066Actual
38624356.002025-04-078046Actual
4766650.002022-09-078064Budget
2093750.002022-06-078018Budget
10779280.002023-02-058056Budget
33227855.032024-11-0680111Actual
5315789.002022-09-078017Actual
99381575.352023-01-058018Actual
23047425.002024-02-058066Actual
274262049.602024-06-068018Actual
4986480.002022-09-078016Budget
8275650.002022-12-088065Budget
29968528.432024-08-0680611Actual
6502793.002022-10-078067Actual
21780497.002024-01-058064Actual
28343711.002024-07-078036Actual
2788133.002022-07-088026Actual
2419100.002022-07-088073Budget
354451210.192025-01-058068Actual
22367163.532024-01-0580211Actual
12510200.002023-04-078073Budget
337921159.002024-12-078064Actual
6254380.002022-10-078046Budget
4845924.002022-09-078015Actual
5890650.002022-10-078064Budget
2665866.722024-05-0680612Actual
231391134.002024-02-058067Actual
36561982.922025-02-058028Actual
36324422.002025-02-058046Actual
15316226.302023-06-0780411Actual
6907154.002022-11-078073Actual
27808939.072024-06-0680612Actual

Generated 2025-06-06 15:38:17.142 UTC