[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 217   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-018026Budget
35120204.002024-12-308026Actual
31721173.002024-09-308026Actual
32131366.722024-09-3080211Actual
160361050.002023-07-028067Actual
38953745.452025-04-0180111Actual
1216380.002022-06-018063Budget
7810487.452022-11-018068Actual
25022291.002024-03-318046Actual
4439480.002022-08-018068Budget
5130380.002022-09-018046Budget
3258511.702022-07-028028Actual
1018617.762022-05-018028Actual
4986480.002022-09-018016Budget
1644222.042023-07-0280212Actual
206241653.002023-12-028013Actual
1077480.002022-05-018068Budget
35093483.002024-12-308016Actual
11713556.002023-03-018016Actual
9257882.002022-12-308064Actual
6208550.002022-10-018036Budget
12761598.002023-04-018065Actual
15176764.732023-06-018068Actual
13897331.002023-05-018046Actual
3725757.002022-08-018015Actual
26147288.002024-04-308066Actual
373351155.002025-03-018065Actual
4254757.002022-08-018067Actual
889650.002022-05-018067Budget
2093750.002022-06-018018Budget
15533945.002023-07-028063Actual
352901646.002024-12-308017Actual
14673553.002023-06-018064Actual
18357172.042023-09-0180411Actual
12888200.002023-04-018026Budget
1850970.972023-09-0180612Actual
11809648.002023-03-018036Actual
14766579.002023-06-018065Actual
14172772.312023-05-018068Actual
9799950.002022-12-308017Budget
32245480.562024-09-3080611Actual
16778827.002023-08-018065Actual
21036265.002023-12-028056Actual
34551519.922024-12-0180112Actual
30675272.002024-08-318056Actual
11382200.002023-03-018073Budget
25081436.002024-03-318066Actual
9473550.002022-12-308016Budget
4518531.002022-09-018013Actual
12371566.002023-04-018013Actual
19954495.002023-11-018036Actual
7015742.002022-11-018064Actual
3211750.002022-07-028018Budget
4440740.492022-08-018068Actual
5376650.002022-09-018067Budget
32185475.242024-09-3080411Actual
237261024.002024-02-298014Actual
6828480.002022-11-018063Budget
4007380.002022-08-018046Budget
11634856.002023-03-018065Actual
31749653.002024-09-308036Actual
1540834.802023-06-0180112Actual
25947901.002024-04-308065Actual
11105380.002023-01-308028Budget
6111487.002022-10-018016Actual
10127550.002023-01-308013Budget
10978750.002023-01-308067Budget
27747636.942024-05-3180112Actual
13312750.002023-04-018018Budget
34378183.742024-12-0180211Actual
26565245.442024-04-3080611Actual
20984524.002023-12-028036Actual
285201143.002024-07-018067Actual
36298666.002025-01-308036Actual
32395608.282024-09-3080113Actual
1847649.702023-09-0180112Actual
2662464.592024-04-3080112Actual
3911280.002022-08-018026Budget
154981797.002023-07-028013Actual
2161051.002022-05-018014Actual
19980314.002023-11-018046Actual
12510200.002023-04-018073Budget
330151820.002024-10-318017Actual
23698201.002024-02-298073Actual
191021144.002023-10-018067Actual
22248716.252023-12-308028Actual
35849759.162024-12-3080213Actual
4766650.002022-09-018064Budget
349072003.002024-12-308014Actual
135401143.002023-05-018063Actual
1019380.002022-05-018028Budget
13627798.002023-05-018014Actual
5178289.002022-09-018056Actual
5642531.002022-10-018013Actual
37393543.002025-03-018016Actual
2741550.002022-07-028016Budget
387401780.002025-04-018017Actual
7888550.002022-12-028013Budget
8276668.002022-12-028065Actual
20956137.002023-12-028026Actual
20363102.892023-11-0180311Actual
12104750.002023-03-018067Budget
35503707.162024-12-3080111Actual
292561795.002024-07-318014Actual
21158823.002023-12-028067Actual
8745757.002022-12-028067Actual
18871357.002023-10-018016Actual
34671722.322024-12-0180113Actual
4846850.002022-09-018015Budget
2157061.402023-12-0280612Actual
10686632.002023-01-308036Actual
29019553.892024-07-0180113Actual
22367163.532023-12-3080211Actual
242611031.402024-02-298068Actual
31480398.002024-09-308073Actual
6361380.002022-10-018066Actual
338501217.002024-12-018015Actual
36708419.922025-01-3080311Actual
18720626.002023-10-018064Actual
33942606.002024-12-018016Actual
10452850.002023-01-308015Budget
13721909.002023-05-018015Actual
17188819.282023-08-018068Actual
9148100.002022-12-308073Budget
4006446.002022-08-018046Actual
13234786.002023-04-018067Actual
1632360.332023-07-0280511Actual
2662890.002022-07-028065Actual
20336110.342023-11-0180211Actual
16743848.002023-08-018015Actual
7949480.002022-12-028063Budget
28369408.002024-07-018046Actual
5083565.002022-09-018036Actual
38650336.002025-04-018056Actual
8825750.002022-12-028018Budget
30354417.002024-08-318073Actual
24883687.002024-03-318065Actual
15590286.002023-07-028073Actual
10372623.002023-01-308064Actual
17682834.002023-09-018014Actual
2342661.402024-01-3080511Actual
16357206.082023-07-0280611Actual
14347230.552023-05-0180611Actual
2537958.212024-03-3180211Actual
34459164.592024-12-0180511Actual
297601013.222024-07-318028Actual
58311272.002022-10-018014Actual
20929381.002023-12-028016Actual
1544617.002022-06-018065Actual
121831170.802023-03-018018Actual
25259811.702024-03-318028Actual
34350950.782024-12-0180111Actual
17974169.002023-09-018056Actual
316011318.002024-09-308015Actual
12432380.002023-04-018063Budget
10048764.732022-12-308068Actual
27136489.002024-05-318016Actual
21985533.002023-12-308036Actual
372072060.002025-03-018014Actual
9472632.002022-12-308016Actual
8684950.002022-12-028017Budget
4194850.002022-08-018017Budget
75621155.002022-11-018017Actual
372421386.002025-03-018064Actual
309201375.352024-08-318068Actual
35174364.002024-12-308046Actual
1446362.462023-05-0180612Actual
12370550.002023-04-018013Budget
11493650.002023-03-018064Budget
1624251.822023-07-0280211Actual
829859.002022-05-018017Actual
4381480.002022-08-018028Budget
32455678.462024-09-3080613Actual
8027100.002022-12-028073Budget
1078598.062022-05-018068Actual
1720550.002022-06-018036Budget
12620650.002023-04-018064Budget
8931478.362022-12-028068Actual
1526258.212023-06-0180211Actual
10588546.002023-01-308016Actual
2201480.002022-06-018068Budget
24051321.002024-02-298066Actual
1623550.002022-06-018016Budget
32212168.852024-09-3080511Actual
418668.002022-05-018065Actual
308001260.002024-08-318067Actual
30886955.642024-08-318028Actual
8214840.002022-12-028015Actual
1950723.102023-10-0180212Actual
64401155.002022-10-018017Actual
8354550.002022-12-028016Budget
31331722.322024-08-3180613Actual
263291069.282024-04-308028Actual
285782482.952024-07-018018Actual
9570648.002022-12-308036Actual
7483397.002022-11-018066Actual
231391134.002024-01-308067Actual
21364160.342023-12-0280211Actual
2419100.002022-07-028073Budget
689262.002022-05-018056Actual
12291480.002023-03-018068Budget
6581750.002022-10-018018Budget
4987511.002022-09-018016Actual
33997666.002024-12-018036Actual
263621046.562024-04-308068Actual
160011197.002023-07-028017Actual
23761737.002024-02-298064Actual
9149109.002022-12-308073Actual
23225675.342024-01-308028Actual
5890650.002022-10-018064Budget
36561982.922025-01-308028Actual
2524650.002022-07-028064Budget
9394808.002022-12-308065Actual
20659992.002023-12-028063Actual
37884544.392025-03-0180411Actual
13093480.002023-04-018066Budget
1544170.972023-06-0180612Actual
24347115.652024-02-2980211Actual
7093650.002022-11-018015Budget
29550.002022-05-018013Budget
498584.002022-05-018016Actual
10047380.002022-12-308068Budget
36270167.002025-01-308026Actual
25789308.002024-04-308073Actual
190671189.002023-10-018017Actual
353251351.002024-12-308067Actual
7424188.002022-11-018056Actual
27574273.102024-05-3180211Actual
36852442.262025-01-3080112Actual
30173796.002024-07-3180213Actual
13956397.002023-05-018066Actual
38570262.002025-04-018026Actual
32547972.002024-10-318063Actual
2354955.022024-01-3080612Actual
31180210.342024-08-3180212Actual
33548701.262024-10-3180213Actual
7376444.002022-11-018046Actual
1622519.002022-06-018016Actual
242001417.772024-02-298018Actual
133131360.202023-04-018018Actual
125581000.002023-04-018014Budget
34879444.002024-12-308073Actual
34081426.002024-12-018066Actual
11962444.002023-03-018066Actual
23317285.872024-01-3080111Actual
10265200.002023-01-308073Budget
17894140.002023-09-018026Actual
19686428.002023-11-018073Actual
12041850.002023-03-018017Budget
27217471.002024-05-318046Actual
16976433.002023-08-018066Actual
27078946.002024-05-318065Actual
22815814.002024-01-308015Actual
22454369.912023-12-3080611Actual
371221287.002025-03-018063Actual
4380811.702022-08-018028Actual
36324422.002025-01-308046Actual
7423200.002022-11-018056Budget
16917324.002023-08-018046Actual
151141751.112023-06-018018Actual
22281701.092023-12-308068Actual
387751166.002025-04-018067Actual
32958568.002024-10-318066Actual
642393.002022-05-018046Actual
35822369.682024-12-3080113Actual
15289156.082023-06-0180311Actual
1295100.002022-06-018073Budget
29880181.612024-07-3180211Actual
4053265.002022-08-018056Actual
9721480.002022-12-308066Budget
596550.002022-05-018036Budget
2140675.342022-06-018028Actual
19806788.002023-11-018015Actual
388332129.912025-04-018018Actual
15618852.002023-07-028014Actual
22037188.002023-12-308056Actual
16296219.912023-07-0280411Actual
23014291.002024-01-308056Actual
22907400.002024-01-308016Actual
10187393.002023-01-308063Actual
6301246.002022-10-018056Actual
2013650.002022-06-018067Budget
34698766.182024-12-0180213Actual
297941169.282024-07-318068Actual
12762650.002023-04-018065Budget
19926167.002023-11-018026Actual
10733515.002023-01-308046Actual
6689480.002022-10-018068Budget
291361733.002024-07-318013Actual
263012382.942024-04-308018Actual
7329550.002022-11-018036Budget
11856401.002023-03-018046Actual
5643550.002022-10-018013Budget
308582625.372024-08-318018Actual
5564480.002022-09-018068Budget
23641869.002024-02-298063Actual
37944580.562025-03-0180611Actual
4519550.002022-09-018013Budget
20451219.912023-11-0180611Actual
359391488.002025-01-308013Actual
13431000.002022-06-018014Budget
11166480.002023-01-308068Budget
12985480.002023-04-018046Budget
2340380.002022-07-028063Budget
326322174.002024-10-318014Actual
32845157.002024-10-318026Actual
18978186.002023-10-018056Actual
28288613.002024-07-018016Actual
27775118.852024-05-3180212Actual
18418222.042023-09-0180611Actual
21278779.882023-12-028068Actual
28961727.372024-07-0180612Actual
314231025.002024-09-308063Actual
1744723.102023-08-0180112Actual
221621029.002023-12-308067Actual
19899421.002023-11-018016Actual
22962492.002024-01-308036Actual
145541108.002023-06-018063Actual
1766458.002022-06-018046Actual
35531359.282024-12-3080211Actual
365332428.402025-01-308018Actual
7622865.002022-11-018067Actual
25852861.002024-04-308064Actual
24848673.002024-03-318015Actual
4115601.002022-08-018066Actual
8355670.002022-12-028016Actual
13360655.642023-04-018028Actual
3536173.002022-08-018073Actual
34023421.002024-12-018046Actual
114311000.002023-03-018014Budget
4657200.002022-09-018073Budget
5891617.002022-10-018064Actual
9335772.002022-12-308015Actual
8872623.822022-12-028028Actual
335801094.252024-10-3180613Actual
103131000.002023-01-308014Budget
18330172.042023-09-0180311Actual
12182750.002023-03-018018Budget
14879495.002023-06-018036Actual
11761300.002023-03-018026Actual
1874480.002022-06-018066Budget
6255506.002022-10-018046Actual
4114480.002022-08-018066Budget
18926468.002023-10-018036Actual
2442856.082024-02-2980511Actual
1747423.102023-08-0180212Actual
2788133.002022-07-028026Actual
11383100.002023-03-018073Actual
21780497.002023-12-308064Actual
28315158.002024-07-018026Actual
13421480.002023-04-018068Budget
1750572.042023-08-0180612Actual
2990480.002022-07-028066Budget
9860750.002022-12-308067Budget
13422843.522023-04-018068Actual
26007293.002024-04-308016Actual
381801183.732025-03-0180613Actual
1671200.002022-06-018026Budget
69541051.002022-11-018014Actual
13599415.002023-05-018073Actual
286061058.682024-07-018028Actual
1767380.002022-06-018046Budget
30054115.652024-07-3180212Actual
12103661.002023-03-018067Actual
17922561.002023-09-018036Actual
2418159.002022-07-028073Actual
12433356.002023-04-018063Actual
19422318.852023-10-0180611Actual
6110480.002022-10-018016Budget
17809772.002023-09-018065Actual
5035280.002022-09-018026Budget
12621831.002023-04-018064Actual
14851169.002023-06-018026Actual
11903280.002023-03-018056Budget
31299715.302024-08-3180213Actual
16685583.002023-08-018064Actual
35233470.002024-12-308066Actual
20921210.192022-06-018018Actual
32925232.002024-10-318056Actual
7700750.002022-11-018018Budget
8403280.002022-12-028026Budget
247561013.002024-03-318014Actual
341731062.002024-12-018067Actual
302971103.002024-08-318063Actual
27191661.002024-05-318036Actual
7232620.002022-11-018016Actual
140501039.002023-05-018067Actual
200961166.002023-11-018017Actual
207441051.002023-12-028014Actual
7154650.002022-11-018065Budget
316361229.002024-09-308065Actual
28586.002022-05-018013Actual
2144552.892023-12-0280511Actual
23993353.002024-02-298046Actual
26450190.122024-04-3080211Actual
19714921.002023-11-018014Actual
23854730.002024-02-298065Actual
34613902.902024-12-0180612Actual
12511214.002023-04-018073Actual
37830158.212025-03-0180211Actual
246361653.002024-03-318013Actual
388951146.562025-04-018068Actual
31214866.732024-08-3180612Actual
38149678.462025-03-0180213Actual
5704380.002022-10-018063Budget
39216939.072025-04-0180612Actual
8498376.002022-12-028046Actual
8932380.002022-12-028068Budget
11304380.002023-03-018063Budget
9011578.002022-12-308013Actual
28927112.462024-07-0180212Actual
26776738.112024-04-3080613Actual
373001389.002025-03-018015Actual
18658214.002023-10-018073Actual
98001029.002022-12-308017Actual
6032650.002022-10-018065Budget
350001488.002024-12-308015Actual
5705375.002022-10-018063Actual
35731243.322024-12-3080212Actual
16214376.302023-07-0280111Actual
168143.002022-05-018073Actual
2454711.402024-02-2980212Actual
293491301.002024-07-318015Actual
18813827.002023-10-018065Actual
21479230.552023-12-0280611Actual
16891497.002023-08-018036Actual
22694407.002024-01-308073Actual
27655192.252024-05-3180511Actual
38598685.002025-04-018036Actual
2351744.382024-01-3080112Actual
262411171.002024-04-308067Actual
14611205.002023-06-018073Actual
11633650.002023-03-018065Budget
36762190.122025-01-3080511Actual
5970850.002022-10-018015Budget
1482850.002022-06-018015Budget
221271062.002023-12-308017Actual
417650.002022-05-018065Budget
80741197.002022-12-028014Actual
5563643.522022-09-018068Actual
330491296.002024-10-318067Actual
22394213.532023-12-3080311Actual
10186380.002023-01-308063Budget
14138623.822023-05-018028Actual
281951216.002024-07-018015Actual
22070405.002023-12-308066Actual
33401460.342024-10-3180112Actual
35645555.022024-12-3080611Actual
23345178.422024-01-3080211Actual
14811039.002022-06-018015Actual
21010360.002023-12-028046Actual
2603497.002024-04-308026Actual
357806.002022-05-018015Actual
38122531.092025-03-0180113Actual
7621750.002022-11-018067Budget
12700963.002023-04-018015Actual
37030722.322025-01-3080613Actual
318911731.002024-09-308017Actual
27276456.002024-05-318066Actual
36971745.132025-01-3080113Actual
28698824.182024-07-0180111Actual
2837683.002022-07-028036Actual
33429112.462024-10-3180212Actual
171261479.902023-08-018018Actual
2789200.002022-07-028026Budget
278931083.732024-05-3180213Actual
10838511.002023-01-308066Actual
1814200.002022-06-018056Budget
15804450.002023-07-028016Actual
24374164.592024-02-2980311Actual
7749511.702022-11-018028Actual
191601925.362023-10-018018Actual
273331606.002024-05-318017Actual
5316850.002022-09-018017Budget
17274115.652023-08-0180211Actual
27601564.602024-05-3180311Actual
6254380.002022-10-018046Budget
17948259.002023-09-018046Actual
370871906.002025-03-018013Actual
2452041.192024-02-2980112Actual
31801291.002024-09-308056Actual
11712480.002023-03-018016Budget
10451831.002023-01-308015Actual
35882738.112024-12-3080613Actual
280181136.002024-07-018063Actual
17328242.252023-08-0180411Actual
9616380.002022-12-308046Budget
336371587.002024-12-018013Actual
2561043.312024-03-3180612Actual
24319274.172024-02-2980111Actual
273681269.002024-05-318067Actual
9071480.002022-12-308063Budget
319832182.942024-09-308018Actual
32422985.482024-09-3080213Actual
35851100.002022-08-018014Budget
1217454.002022-06-018063Actual
34432430.552024-12-0180411Actual
5782200.002022-10-018073Budget
36998803.022025-01-3080213Actual
25351395.452024-03-3180111Actual
6629623.822022-10-018028Actual
26716350.382024-04-3080113Actual
2393985.002024-02-298026Actual
36794475.242025-01-3080611Actual
141101504.142023-05-018018Actual
297322151.122024-07-318018Actual
383572034.002025-04-018014Actual
25173992.002024-03-318067Actual
11245550.002023-03-018013Budget
23259740.492024-01-308068Actual
29469170.002024-07-318026Actual
8451550.002022-12-028036Budget
290461073.202024-07-0180213Actual
7748480.002022-11-018028Budget
9256750.002022-12-308064Budget
1440536.932023-05-0180112Actual
20039356.002023-11-018066Actual
890676.002022-05-018067Actual
10637200.002023-01-308026Budget
2604850.002022-07-028015Budget
38861869.282025-04-018028Actual
30568557.002024-08-318016Actual
12889196.002023-04-018026Actual
27808939.072024-05-3180612Actual
18006401.002023-09-018066Actual
5177280.002022-09-018056Budget
24941361.002024-03-318016Actual
358850.002022-05-018015Budget
361501431.002025-01-308015Actual
30978713.542024-08-3180111Actual
31033532.682024-08-3180311Actual
91961100.002022-12-308014Budget
17246308.212023-08-0180111Actual
277749.002022-05-018064Actual
1402650.002022-06-018064Budget
29079715.302024-07-0180613Actual
20250993.522023-11-018068Actual
4845924.002022-09-018015Actual
337571776.002024-12-018014Actual
201891528.382023-11-018018Actual
23399235.872024-01-3080411Actual
150561039.002023-06-018067Actual
37474445.002025-03-018046Actual
31094585.882024-08-3180611Actual
383921108.002025-04-018064Actual
11244710.002023-03-018013Actual
13871406.002023-05-018036Actual
5783200.002022-10-018073Actual
7482480.002022-11-018066Budget
2661650.002022-07-028065Budget
20716222.002023-12-028073Actual
2885380.002022-07-028046Budget
4333750.002022-08-018018Budget
30691113.002022-07-028017Actual
293841118.002024-07-318065Actual
276650.002022-05-018064Budget
38624356.002025-04-018046Actual
291711025.002024-07-318063Actual
9939750.002022-12-308018Budget
279261106.542024-05-3180613Actual
38683536.002025-04-018066Actual
2653145.442024-04-3080511Actual
304751243.002024-08-318015Actual
5503748.062022-09-018028Actual
27866360.912024-05-3180113Actual
38329299.002025-04-018073Actual
9617348.002022-12-308046Actual
135051559.002023-05-018013Actual
5969907.002022-10-018015Actual
279831784.002024-07-018013Actual
36185977.002025-01-308065Actual
36735369.912025-01-3080411Actual
32337738.012024-09-3080612Actual
12840513.002023-04-018016Actual
47041146.002022-09-018014Actual
3647720.002022-08-018064Actual
6628480.002022-10-018028Budget
35764983.762024-12-3080612Actual
326671323.002024-10-318064Actual
375901646.002025-03-018017Actual
12984497.002023-04-018046Actual
26088259.002024-04-308046Actual
47051100.002022-09-018014Budget
32103746.522024-09-3080111Actual
30088790.142024-07-3180612Actual
33255327.362024-10-3180211Actual
145201396.002023-06-018013Actual
196291051.002023-11-018063Actual
259121041.002024-04-308015Actual
20871811.002023-12-028065Actual
4578380.002022-09-018063Budget
15653638.002023-07-028064Actual
16622445.002023-08-018073Actual
32101349.592022-07-028018Actual
37857532.682025-03-0180311Actual
274262049.602024-05-318018Actual
22988270.002024-01-308046Actual
11963480.002023-03-018066Budget
282301192.002024-07-018065Actual
25433160.342024-03-3180411Actual
30595262.002024-08-318026Actual
4767823.002022-09-018064Actual
165301622.002023-08-018013Actual
4907749.002022-09-018065Actual
3397550.002022-08-018013Budget
14287228.422023-05-0180311Actual
7153720.002022-11-018065Actual
35200237.002024-12-308056Actual
39154575.242025-04-0180112Actual
2496891.002024-03-318026Actual
14314163.532023-05-0180411Actual
28841475.242024-07-0180611Actual
26504213.532024-04-3080411Actual
2171000.002022-05-018014Budget
19280376.302023-10-0180111Actual
24401238.002024-02-2980411Actual
37533536.002025-03-018066Actual
354111035.952024-12-308028Actual
23819779.002024-02-298015Actual
15316226.302023-06-0180411Actual
91971155.002022-12-308014Actual
8545334.002022-12-028056Actual
25293828.372024-03-318068Actual
30205715.302024-07-3180613Actual
65801288.982022-10-018018Actual
36880109.272025-01-3080212Actual
11165669.282023-01-308068Actual
2202701.092022-06-018068Actual
281371159.002024-07-018064Actual
20837803.002023-12-028015Actual
23459312.472024-01-3080611Actual
7889537.002022-12-028013Actual
88380.002022-05-018063Budget
3863480.002022-08-018016Budget
9986480.002022-12-308028Budget
15234372.042023-06-0180111Actual
36383463.002025-01-308066Actual
16943211.002023-08-018056Actual
341381767.002024-12-018017Actual
29523400.002024-07-318046Actual
2740492.002022-07-028016Actual
3960550.002022-08-018036Budget
6159280.002022-10-018026Budget
5502480.002022-09-018028Budget
16122740.492023-07-028028Actual
36653907.162025-01-3080111Actual
14015945.002023-05-018017Actual
39035564.602025-04-0180411Actual
34292982.922024-12-018068Actual
11571898.002023-03-018015Actual
327601277.002024-10-318065Actual
29968528.432024-07-3180611Actual
9987867.762022-12-308028Actual
31152610.342024-08-3180112Actual
14232315.662023-05-0180111Actual
8213650.002022-12-028015Budget
222201375.352023-12-308018Actual
33309334.812024-10-3180411Actual
296391767.002024-07-318017Actual
6207655.002022-10-018036Actual
23047425.002024-01-308066Actual
38002415.662025-03-0180112Actual
31834458.002024-09-308066Actual
16863128.002023-08-018026Actual
6501650.002022-10-018067Budget
262061496.002024-04-308017Actual
256951418.002024-04-308013Actual
17301163.532023-08-0180311Actual
11857480.002023-03-018046Budget
14731875.002023-06-018015Actual
365951035.952025-01-308068Actual
16836499.002023-08-018016Actual
39334959.162025-04-0180613Actual
13661696.002023-05-018064Actual
10373650.002023-01-308064Budget
3458380.002022-08-018063Budget
6769550.002022-11-018013Budget
6768703.002022-11-018013Actual
20308392.262023-11-0180111Actual
7330648.002022-11-018036Actual
11760200.002023-03-018026Budget
1875405.002022-06-018066Actual
13361380.002023-04-018028Budget
307651606.002024-08-318017Actual
36350320.002025-01-308056Actual
13171850.002023-04-018017Budget
6906100.002022-11-018073Budget
12230458.672023-03-018028Actual
166501095.002023-08-018014Actual
6502793.002022-10-018067Actual
17389352.892023-08-0180611Actual
14905283.002023-06-018046Actual
499550.002022-05-018016Budget
22339356.082023-12-3080111Actual
5455750.002022-09-018018Budget
971750.002022-05-018018Budget
17154598.062023-08-018028Actual
89449.002022-05-018063Actual
30708418.002024-08-318066Actual
24142888.002024-02-298067Actual
22849638.002024-01-308065Actual
546209.002022-05-018026Actual
4253650.002022-08-018067Budget
38981339.062025-04-0180211Actual
2251222.042023-12-3080112Actual
13756567.002023-05-018065Actual
28075410.002024-07-018073Actual
267431004.782024-04-3080213Actual
303821855.002024-08-318014Actual
10918850.002023-01-308017Budget
10589480.002023-01-308016Budget
21066425.002023-12-028066Actual
26114209.002024-04-308056Actual
11904207.002023-03-018056Actual
195951543.002023-11-018013Actual
305101081.002024-08-318065Actual
14931242.002023-06-018056Actual
268681252.002024-05-318063Actual
1735560.332023-08-0180511Actual
327251336.002024-10-318015Actual
27488955.642024-05-318068Actual
1641542.252023-07-0280112Actual
169100.002022-05-018073Budget
36243661.002025-01-308016Actual
342591285.952024-12-018028Actual
36913683.752025-01-3080612Actual
6690669.282022-10-018068Actual
27546807.162024-05-3180111Actual
6031742.002022-10-018065Actual
24790497.002024-03-318064Actual
21746917.002023-12-308014Actual
3959601.002022-08-018036Actual
12937621.002023-04-018036Actual
231041039.002024-01-308017Actual
11305412.002023-03-018063Actual
4579345.002022-09-018063Actual
1813202.002022-06-018056Actual
2014705.002022-06-018067Actual
9520280.002022-12-308026Budget
11810550.002023-03-018036Budget
12699850.002023-04-018015Budget
19188898.072023-10-018028Actual
27628453.962024-05-3180411Actual
268331575.002024-05-318013Actual
360582134.002025-01-308014Actual
8452655.002022-12-028036Actual
24671000.002022-07-028014Budget
13421051.002022-06-018014Actual
13843131.002023-05-018026Actual
5315789.002022-09-018017Actual
2931270.002022-07-028056Actual
33343549.712024-10-3180611Actual
360921310.002025-01-308064Actual
258171258.002024-04-308014Actual
32873608.002024-10-318036Actual
37179405.002025-03-018073Actual
3317480.002022-07-028068Budget
14639931.002023-06-018014Actual
5084550.002022-09-018036Budget
31694566.002024-09-308016Actual
830950.002022-05-018017Budget
10509650.002023-01-308065Budget
274541401.112024-05-318028Actual
22637966.002024-01-308063Actual
8604501.002022-12-028066Actual
319251373.002024-09-308067Actual
21123945.002023-12-028017Actual
1954950.002022-06-018017Budget
281032174.002024-07-018014Actual
21418235.872023-12-0280411Actual
22722940.002024-01-308014Actual
37420186.002025-03-018026Actual
34730671.442024-12-0180613Actual
32158427.362024-09-3080311Actual
29852824.182024-07-3180111Actual
1403680.002022-06-018064Actual
3726850.002022-08-018015Budget
20390226.302023-11-0180411Actual
20217860.192023-11-018028Actual
8499380.002022-12-028046Budget
125591085.002023-04-018014Actual
212161785.962023-12-028018Actual
1953851.822023-10-0180612Actual
37500326.002025-03-018056Actual
376822116.272025-03-018018Actual
18275299.702023-09-0180111Actual
21930365.002023-12-308016Actual
384851301.002025-04-018065Actual
302621836.002024-08-318013Actual
1838451.822023-09-0180511Actual
8135779.002022-12-028064Actual
33463813.542024-10-3180612Actual
15944356.002023-07-028066Actual
110571375.352023-01-308018Actual
17716620.002023-09-018064Actual
8546200.002022-12-028056Budget
10510690.002023-01-308065Actual
36030315.002025-01-308073Actual
269531757.002024-05-318014Actual
1953888.002022-06-018017Actual
170331146.002023-08-018017Actual
13816476.002023-05-018016Actual
2293494.002024-01-308026Actual
35703597.582024-12-3080112Actual
11492798.002023-03-018064Actual
2050934.802023-11-0180112Actual
3791179.482025-03-0180511Actual
9859636.002022-12-308067Actual
12292611.702023-03-018068Actual
353832110.212024-12-308018Actual
13032351.002023-04-018056Actual
26925421.002024-05-318073Actual
8873480.002022-12-028028Budget
2555133.742024-03-3180112Actual
7809380.002022-11-018068Budget
2153743.312023-12-0280112Actual
3906278.422025-04-0180511Actual
17774644.002023-09-018015Actual
33227855.032024-10-3180111Actual
2884446.002022-07-028046Actual
28780435.872024-07-0180411Actual
33282349.702024-10-3180311Actual
19010421.002023-10-018066Actual
175621780.002023-09-018013Actual
17867509.002023-09-018016Actual
20006192.002023-11-018056Actual
320111158.682024-09-308028Actual
39096652.902025-04-0180611Actual
331691210.192024-10-318068Actual
376241348.002025-03-018067Actual
24228779.882024-02-298028Actual
2280618.002022-07-028013Actual
80751100.002022-12-028014Budget
354451210.192024-12-308068Actual
17068789.002023-08-018067Actual
3646650.002022-08-018064Budget
1543650.002022-06-018065Budget
21838875.002023-12-308015Actual
15859509.002023-07-028036Actual
4054280.002022-08-018056Budget
9663198.002022-12-308056Actual
2838550.002022-07-028036Budget
304171405.002024-08-318064Actual
2603890.002022-07-028015Actual
7281283.002022-11-018026Actual
364751337.002025-01-308067Actual
29582483.002024-07-318066Actual
34049294.002024-12-018056Actual
2665866.722024-04-3080612Actual
1830360.332023-09-0180211Actual
3131650.002022-07-028067Budget
4908650.002022-09-018065Budget
22757571.002024-01-308064Actual
21244860.192023-12-028028Actual
393011013.552025-04-0180213Actual
12231380.002023-03-018028Budget
161561031.402023-07-028068Actual
29228449.002024-07-318073Actual
315081955.002024-09-308014Actual
21872592.002023-12-308065Actual
5375623.002022-09-018067Actual
15711680.002023-07-028015Actual
2141380.002022-06-018028Budget
8402259.002022-12-028026Actual
185661848.002023-10-018013Actual
6439850.002022-10-018017Budget
34493746.522024-12-0180611Actual
28343711.002024-07-018036Actual
38030106.082025-03-0180212Actual
5237501.002022-09-018066Actual
12042848.002023-03-018017Actual
29907512.472024-07-3180311Actual
313881802.002024-09-308013Actual
7948416.002022-12-028063Actual
23372213.532024-01-3080311Actual
27243232.002024-05-318056Actual
19748535.002023-11-018064Actual
114301178.002023-03-018014Actual
150211323.002023-06-018017Actual
6829454.002022-11-018063Actual
7561950.002022-11-018017Budget
18898176.002023-10-018026Actual
3132668.002022-07-028067Actual
12938550.002023-04-018036Budget
2457952.892024-02-2980612Actual
27689555.022024-05-3180611Actual

Generated 2025-05-31 13:17:15.892 UTC