[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 223   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21364160.342023-11-1380211Actual
7093650.002022-10-138015Budget
22907400.002024-01-118016Actual
384851301.002025-03-138065Actual
222201375.352023-12-118018Actual
274262049.602024-05-128018Actual
35822369.682024-12-1180113Actual
10636211.002023-01-118026Actual
1217454.002022-05-138063Actual
7423200.002022-10-138056Budget
302971103.002024-08-128063Actual
23399235.872024-01-1180411Actual
8402259.002022-11-138026Actual
24790497.002024-03-128064Actual
8499380.002022-11-138046Budget
2452041.192024-02-1080112Actual
14673553.002023-05-138064Actual
7700750.002022-10-138018Budget
37420186.002025-02-108026Actual
9616380.002022-12-118046Budget
7561950.002022-10-138017Budget
18658214.002023-09-128073Actual
36913683.752025-01-1180612Actual
4333750.002022-07-138018Budget
28698824.182024-06-1280111Actual
21244860.192023-11-138028Actual
6207655.002022-09-128036Actual
19926167.002023-10-138026Actual
16917324.002023-07-138046Actual
3536173.002022-07-138073Actual
33548701.262024-10-1280213Actual
273331606.002024-05-128017Actual
201891528.382023-10-138018Actual
7424188.002022-10-138056Actual
9070403.002022-12-118063Actual
25852861.002024-04-118064Actual
30886955.642024-08-128028Actual
2093750.002022-05-138018Budget
2604850.002022-06-138015Budget
11166480.002023-01-118068Budget
20921210.192022-05-138018Actual
1670219.002022-05-138026Actual
27655192.252024-05-1280511Actual
3459382.002022-07-138063Actual
15289156.082023-05-1380311Actual
6628480.002022-09-128028Budget
13816476.002023-04-128016Actual
13421051.002022-05-138014Actual
33942606.002024-11-128016Actual
6690669.282022-09-128068Actual
10838511.002023-01-118066Actual
1948020.972023-09-1280112Actual
10977823.002023-01-118067Actual
18275299.702023-08-1380111Actual
9149109.002022-12-118073Actual
26565245.442024-04-1180611Actual
9394808.002022-12-118065Actual
12621831.002023-03-138064Actual
268681252.002024-05-128063Actual
11572850.002023-02-108015Budget
11962444.002023-02-108066Actual
26114209.002024-04-118056Actual
1426059.272023-04-1280211Actual
24728199.002024-03-128073Actual
32303564.602024-09-1180112Actual
29019553.892024-06-1280113Actual
16743848.002023-07-138015Actual
2525655.002022-06-138064Actual
9521225.002022-12-118026Actual
221271062.002023-12-118017Actual
11633650.002023-02-108065Budget
37944580.562025-02-1080611Actual
47051100.002022-08-138014Budget
9721480.002022-12-118066Budget
10732480.002023-01-118046Budget
5502480.002022-08-138028Budget
16565997.002023-07-138063Actual
14879495.002023-05-138036Actual
2537958.212024-03-1280211Actual
4986480.002022-08-138016Budget
12370550.002023-03-138013Budget
2880796.512024-06-1280511Actual
13599415.002023-04-128073Actual
7233550.002022-10-138016Budget
279261106.542024-05-1280613Actual
35731243.322024-12-1180212Actual
279831784.002024-06-128013Actual
360921310.002025-01-118064Actual
359391488.002025-01-118013Actual
341731062.002024-11-128067Actual
11713556.002023-02-108016Actual
1440536.932023-04-1280112Actual
33463813.542024-10-1280612Actual
25406155.022024-03-1280311Actual
32245480.562024-09-1180611Actual
12762650.002023-03-138065Budget
7153720.002022-10-138065Actual
364751337.002025-01-118067Actual
1647344.382023-06-1380612Actual
296391767.002024-07-128017Actual
2351744.382024-01-1180112Actual
17867509.002023-08-138016Actual
18871357.002023-09-128016Actual
2885380.002022-06-138046Budget
361501431.002025-01-118015Actual
8873480.002022-11-138028Budget
14639931.002023-05-138014Actual
36383463.002025-01-118066Actual
6159280.002022-09-128026Budget
5131310.002022-08-138046Actual
33969176.002024-11-128026Actual
12291480.002023-02-108068Budget
2161051.002022-04-128014Actual
4579345.002022-08-138063Actual
315081955.002024-09-118014Actual
20390226.302023-10-1380411Actual
2056767.782023-10-1380612Actual
24142888.002024-02-108067Actual
30691113.002022-06-138017Actual
12840513.002023-03-138016Actual
21838875.002023-12-118015Actual
29934458.212024-07-1280411Actual
5969907.002022-09-128015Actual
23259740.492024-01-118068Actual
18184623.822023-08-138028Actual
20956137.002023-11-138026Actual
4846850.002022-08-138015Budget
9010550.002022-12-118013Budget
13093480.002023-03-138066Budget
293491301.002024-07-128015Actual
36794475.242025-01-1180611Actual
2524650.002022-06-138064Budget
18418222.042023-08-1380611Actual
3458380.002022-07-138063Budget
11056750.002023-01-118018Budget
1814200.002022-05-138056Budget
21872592.002023-12-118065Actual
22281701.092023-12-118068Actual
11493650.002023-02-108064Budget
15350345.452023-05-1380611Actual
5130380.002022-08-138046Budget
11492798.002023-02-108064Actual
19222740.492023-09-128068Actual
305101081.002024-08-128065Actual
38030106.082025-02-1080212Actual
383921108.002025-03-138064Actual
2555133.742024-03-1280112Actual
1544170.972023-05-1380612Actual
1720550.002022-05-138036Budget
28780435.872024-06-1280411Actual
5376650.002022-08-138067Budget
12371566.002023-03-138013Actual
231391134.002024-01-118067Actual
32422985.482024-09-1180213Actual
3791179.482025-02-1080511Actual
16863128.002023-07-138026Actual
14015945.002023-04-128017Actual
16943211.002023-07-138056Actual
370871906.002025-02-108013Actual
256951418.002024-04-118013Actual
5503748.062022-08-138028Actual
2561043.312024-03-1280612Actual
1622519.002022-05-138016Actual
30978713.542024-08-1280111Actual
6361380.002022-09-128066Actual
384501179.002025-03-138015Actual
1950723.102023-09-1280212Actual
13171850.002023-03-138017Budget
34378183.742024-11-1280211Actual
2050934.802023-10-1380112Actual
35585405.022024-12-1180411Actual
13092468.002023-03-138066Actual
14811039.002022-05-138015Actual
342312110.212024-11-128018Actual
15316226.302023-05-1380411Actual
3397550.002022-07-138013Budget
28586.002022-04-128013Actual
21746917.002023-12-118014Actual
32899428.002024-10-128046Actual
191021144.002023-09-128067Actual
31775368.002024-09-118046Actual
38624356.002025-03-138046Actual
10373650.002023-01-118064Budget
308582625.372024-08-128018Actual
75621155.002022-10-138017Actual
2603890.002022-06-138015Actual
7749511.702022-10-138028Actual
80751100.002022-11-138014Budget
3211750.002022-06-138018Budget
170331146.002023-07-138017Actual
26062445.002024-04-118036Actual
319832182.942024-09-118018Actual
293841118.002024-07-128065Actual
1875405.002022-05-138066Actual
38683536.002025-03-138066Actual
18952257.002023-09-128046Actual
7377380.002022-10-138046Budget
13871406.002023-04-128036Actual
36350320.002025-01-118056Actual
2557825.232024-03-1280212Actual
1078598.062022-04-128068Actual
354111035.952024-12-118028Actual
365332428.402025-01-118018Actual
88241079.892022-11-138018Actual
388332129.912025-03-138018Actual
7888550.002022-11-138013Budget
31801291.002024-09-118056Actual
285782482.952024-06-128018Actual
2932200.002022-06-138056Budget
342591285.952024-11-128028Actual
4253650.002022-07-138067Budget
32818636.002024-10-128016Actual
2014705.002022-05-138067Actual
19686428.002023-10-138073Actual
207441051.002023-11-138014Actual
36998803.022025-01-1180213Actual
318911731.002024-09-118017Actual
24347115.652024-02-1080211Actual
6581750.002022-09-128018Budget
39096652.902025-03-1380611Actual
5236480.002022-08-138066Budget
26088259.002024-04-118046Actual
14931242.002023-05-138056Actual
284851963.002024-06-128017Actual
2454711.402024-02-1080212Actual
4054280.002022-07-138056Budget
14905283.002023-05-138046Actual
34579203.952024-11-1280212Actual
22757571.002024-01-118064Actual
36708419.922025-01-1180311Actual
327601277.002024-10-128065Actual
1482850.002022-05-138015Budget
54541532.932022-08-138018Actual
38570262.002025-03-138026Actual
11104649.582023-01-118028Actual
27217471.002024-05-128046Actual
88380.002022-04-128063Budget
34292982.922024-11-128068Actual
23993353.002024-02-108046Actual
135401143.002023-04-128063Actual
23372213.532024-01-1180311Actual
9987867.762022-12-118028Actual
64401155.002022-09-128017Actual
6158254.002022-09-128026Actual
22849638.002024-01-118065Actual
372421386.002025-02-108064Actual
2053622.042023-10-1380212Actual
4578380.002022-08-138063Budget
11245550.002023-02-108013Budget
8746750.002022-11-138067Budget
150211323.002023-05-138017Actual
28428484.002024-06-128066Actual
19806788.002023-10-138015Actual
35200237.002024-12-118056Actual
28395320.002024-06-128056Actual
12230458.672023-02-108028Actual
18778638.002023-09-128015Actual
1813202.002022-05-138056Actual
151141751.112023-05-138018Actual
180631201.002023-08-138017Actual
286061058.682024-06-128028Actual
22694407.002024-01-118073Actual
23967519.002024-02-108036Actual
22248716.252023-12-118028Actual
642393.002022-04-128046Actual
38861869.282025-03-138028Actual
11809648.002023-02-108036Actual
21985533.002023-12-118036Actual
29550.002022-04-128013Budget
32873608.002024-10-128036Actual
8213650.002022-11-138015Budget
331072026.882024-10-128018Actual
335801094.252024-10-1280613Actual
6501650.002022-09-128067Budget
31006181.612024-08-1280211Actual
32185475.242024-09-1180411Actual
376241348.002025-02-108067Actual
388951146.562025-03-138068Actual
9664200.002022-12-118056Budget
371221287.002025-02-108063Actual
26007293.002024-04-118016Actual
13897331.002023-04-128046Actual
11165669.282023-01-118068Actual
19335101.822023-09-1280311Actual
3396611.002022-07-138013Actual
16976433.002023-07-138066Actual
10452850.002023-01-118015Budget
28343711.002024-06-128036Actual
4907749.002022-08-138065Actual
28369408.002024-06-128046Actual
141101504.142023-04-128018Actual
331691210.192024-10-128068Actual
1641542.252023-06-1380112Actual
1624251.822023-06-1380211Actual
39216939.072025-03-1380612Actual
9071480.002022-12-118063Budget
39334959.162025-03-1380613Actual
20308392.262023-10-1380111Actual
4987511.002022-08-138016Actual
278931083.732024-05-1280213Actual
6689480.002022-09-128068Budget
19389122.042023-09-1280511Actual
4114480.002022-07-138066Budget
9011578.002022-12-118013Actual
22367163.532023-12-1180211Actual
7809380.002022-10-138068Budget
36243661.002025-01-118016Actual
4766650.002022-08-138064Budget
6906100.002022-10-138073Budget
39035564.602025-03-1380411Actual
1540834.802023-05-1380112Actual
31180210.342024-08-1280212Actual
27546807.162024-05-1280111Actual
39008339.062025-03-1380311Actual
393011013.552025-03-1380213Actual
22339356.082023-12-1180111Actual
2393985.002024-02-108026Actual
13431000.002022-05-138014Budget
9986480.002022-12-118028Budget
3258511.702022-06-138028Actual
9617348.002022-12-118046Actual
14766579.002023-05-138065Actual
36030315.002025-01-118073Actual
10127550.002023-01-118013Budget
6502793.002022-09-128067Actual
17922561.002023-08-138036Actual
8745757.002022-11-138067Actual
160011197.002023-06-138017Actual
11712480.002023-02-108016Budget
32101349.592022-06-138018Actual
280181136.002024-06-128063Actual
1847649.702023-08-1380112Actual
17274115.652023-07-1380211Actual
150561039.002023-05-138067Actual
338501217.002024-11-128015Actual
231041039.002024-01-118017Actual
13361380.002023-03-138028Budget
34879444.002024-12-118073Actual
241081184.002024-02-108017Actual
27243232.002024-05-128056Actual
21391242.252023-11-1380311Actual
377101349.592025-02-108028Actual
9799950.002022-12-118017Budget
330151820.002024-10-128017Actual
375901646.002025-02-108017Actual
28288613.002024-06-128016Actual
7329550.002022-10-138036Budget
8545334.002022-11-138056Actual
971750.002022-04-128018Budget
10372623.002023-01-118064Actual
5564480.002022-08-138068Budget
1543650.002022-05-138065Budget
3537200.002022-07-138073Budget
291711025.002024-07-128063Actual
352901646.002024-12-118017Actual
315431120.002024-09-118064Actual
347871715.002024-12-118013Actual
2293494.002024-01-118026Actual
3862595.002022-07-138016Actual
6255506.002022-09-128046Actual
160361050.002023-06-138067Actual
236061562.002024-02-108013Actual
9256750.002022-12-118064Budget
25259811.702024-03-128028Actual
114301178.002023-02-108014Actual
1930861.402023-09-1280211Actual
33672992.002024-11-128063Actual
28927112.462024-06-1280212Actual
17974169.002023-08-138056Actual
20451219.912023-10-1380611Actual
10589480.002023-01-118016Budget
281032174.002024-06-128014Actual
30623570.002024-08-128036Actual
9393650.002022-12-118065Budget
25460114.592024-03-1280511Actual
7376444.002022-10-138046Actual
382371715.002025-03-138013Actual
23459312.472024-01-1180611Actual
17654197.002023-08-138073Actual
23047425.002024-01-118066Actual
2884446.002022-06-138046Actual
26716350.382024-04-1180113Actual
350001488.002024-12-118015Actual
830950.002022-04-128017Budget
237261024.002024-02-108014Actual
10839480.002023-01-118066Budget
26925421.002024-05-128073Actual
13172806.002023-03-138017Actual
10779280.002023-01-118056Budget
32455678.462024-09-1180613Actual
29228449.002024-07-128073Actual
262061496.002024-04-118017Actual
38981339.062025-03-1380211Actual
9570648.002022-12-118036Actual
258171258.002024-04-118014Actual
17246308.212023-07-1380111Actual
1830360.332023-08-1380211Actual
1526258.212023-05-1380211Actual
5970850.002022-09-128015Budget
5316850.002022-08-138017Budget
17328242.252023-07-1380411Actual
15859509.002023-06-138036Actual
24941361.002024-03-128016Actual
16685583.002023-07-138064Actual
30173796.002024-07-1280213Actual
12231380.002023-02-108028Budget
24661258.002022-06-138014Actual
330491296.002024-10-128067Actual
8134750.002022-11-138064Budget
313881802.002024-09-118013Actual
3132668.002022-06-138067Actual
348221047.002024-12-118063Actual
15911259.002023-06-138056Actual
7154650.002022-10-138065Budget
2931270.002022-06-138056Actual
14964360.002023-05-138066Actual
4380811.702022-07-138028Actual
349072003.002024-12-118014Actual
5084550.002022-08-138036Budget
168143.002022-04-128073Actual
13421480.002023-03-138068Budget
11634856.002023-02-108065Actual
1719663.002022-05-138036Actual
4254757.002022-07-138067Actual
10451831.002023-01-118015Actual
17154598.062023-07-138028Actual
8355670.002022-11-138016Actual
34698766.182024-11-1280213Actual
26422453.962024-04-1180111Actual
3726850.002022-07-138015Budget
21780497.002023-12-118064Actual
3070950.002022-06-138017Budget
889650.002022-04-128067Budget
8276668.002022-11-138065Actual
31214866.732024-08-1280612Actual
160941517.782023-06-138018Actual
11856401.002023-02-108046Actual
1018617.762022-04-128028Actual
15746730.002023-06-138065Actual
326322174.002024-10-128014Actual
5782200.002022-09-128073Budget
377441323.832025-02-108068Actual
34459164.592024-11-1280511Actual
23912505.002024-02-108016Actual
6439850.002022-09-128017Budget
2418159.002022-06-138073Actual
36852442.262025-01-1180112Actual
19010421.002023-09-128066Actual
31060441.192024-08-1280411Actual
1402650.002022-05-138064Budget
15234372.042023-05-1380111Actual
24051321.002024-02-108066Actual
1954950.002022-05-138017Budget
22454369.912023-12-1180611Actual
12620650.002023-03-138064Budget
38149678.462025-02-1080213Actual
24848673.002024-03-128015Actual
4518531.002022-08-138013Actual
23854730.002024-02-108065Actual
12104750.002023-02-108067Budget
365951035.952025-01-118068Actual
13032351.002023-03-138056Actual
110571375.352023-01-118018Actual
5455750.002022-08-138018Budget
18098756.002023-08-138067Actual
20984524.002023-11-138036Actual
200961166.002023-10-138017Actual
19714921.002023-10-138014Actual
103131000.002023-01-118014Budget
12432380.002023-03-138063Budget
15176764.732023-05-138068Actual
22722940.002024-01-118014Actual
7014750.002022-10-138064Budget
58311272.002022-09-128014Actual
23761737.002024-02-108064Actual
37884544.392025-02-1080411Actual
11963480.002023-02-108066Budget
33729362.002024-11-128073Actual
1850970.972023-08-1380612Actual
5315789.002022-08-138017Actual
27866360.912024-05-1280113Actual
7094705.002022-10-138015Actual
34023421.002024-11-128046Actual
32925232.002024-10-128056Actual
12889196.002023-03-138026Actual
129499.002022-05-138073Actual
297322151.122024-07-128018Actual
22421238.002023-12-1180411Actual
6208550.002022-09-128036Budget
125581000.002023-03-138014Budget
80741197.002022-11-138014Actual
12761598.002023-03-138065Actual
4845924.002022-08-138015Actual
12511214.002023-03-138073Actual
9860750.002022-12-118067Budget
316011318.002024-09-118015Actual
29968528.432024-07-1280611Actual
270451296.002024-05-128015Actual
14232315.662023-04-1280111Actual
5643550.002022-09-128013Budget
31331722.322024-08-1280613Actual
21336280.552023-11-1380111Actual
5891617.002022-09-128064Actual
11305412.002023-02-108063Actual
31834458.002024-09-118066Actual
18686984.002023-09-128014Actual
3646650.002022-07-138064Budget
231971346.562024-01-118018Actual
242001417.772024-02-108018Actual
16269166.722023-06-1380311Actual
15590286.002023-06-138073Actual
4193756.002022-07-138017Actual
12841480.002023-03-138016Budget
31749653.002024-09-118036Actual
1077480.002022-04-128068Budget
246361653.002024-03-128013Actual
13843131.002023-04-128026Actual
2603497.002024-04-118026Actual
2457952.892024-02-1080612Actual
30675272.002024-08-128056Actual
2153743.312023-11-1380112Actual
35882738.112024-12-1180613Actual
35849759.162024-12-1180213Actual
596550.002022-04-128036Budget
8354550.002022-11-138016Budget
5375623.002022-08-138067Actual
17301163.532023-07-1380311Actual
15653638.002023-06-138064Actual
281951216.002024-06-128015Actual
336371587.002024-11-128013Actual
277749.002022-04-128064Actual
43321035.952022-07-138018Actual
2254574.162023-12-1180612Actual
3784907.002022-07-138065Actual
31152610.342024-08-1280112Actual
27276456.002024-05-128066Actual
748480.002022-04-128066Budget
286401025.342024-06-128068Actual
690200.002022-04-128056Budget
27808939.072024-05-1280612Actual
10265200.002023-01-118073Budget
36653907.162025-01-1180111Actual
11105380.002023-01-118028Budget
25947901.002024-04-118065Actual
36298666.002025-01-118036Actual
21930365.002023-12-118016Actual
5083565.002022-08-138036Actual
13031280.002023-03-138056Budget
16891497.002023-07-138036Actual
30205715.302024-07-1280613Actual
89449.002022-04-128063Actual
69541051.002022-10-138014Actual
38598685.002025-03-138036Actual
19422318.852023-09-1280611Actual
1747423.102023-07-1380212Actual
337571776.002024-11-128014Actual
21036265.002023-11-138056Actual
33227855.032024-10-1280111Actual
8604501.002022-11-138066Actual
19748535.002023-10-138064Actual
77011058.682022-10-138018Actual
12292611.702023-02-108068Actual
21278779.882023-11-138068Actual
6111487.002022-09-128016Actual
38272983.002025-03-138063Actual
161561031.402023-06-138068Actual
29523400.002024-07-128046Actual
16296219.912023-06-1380411Actual
13627798.002023-04-128014Actual
364401856.002025-01-118017Actual
26504213.532024-04-1180411Actual
20716222.002023-11-138073Actual
10978750.002023-01-118067Budget
28726241.192024-06-1280211Actual
325121587.002024-10-128013Actual
38543515.002025-03-138016Actual
3647720.002022-07-138064Actual
28075410.002024-06-128073Actual
34081426.002024-11-128066Actual
190671189.002023-09-128017Actual
145201396.002023-05-138013Actual
307651606.002024-08-128017Actual
1446362.462023-04-1280612Actual
28899610.342024-06-1280112Actual
32337738.012024-09-1180612Actual
18720626.002023-09-128064Actual
19188898.072023-09-128028Actual
20131764.002023-10-138067Actual
7280280.002022-10-138026Budget
2013650.002022-05-138067Budget
20929381.002023-11-138016Actual
8214840.002022-11-138015Actual
1953851.822023-09-1280612Actual
10264162.002023-01-118073Actual
499550.002022-04-128016Budget
2838550.002022-06-138036Budget
26450190.122024-04-1180211Actual
2340380.002022-06-138063Budget
246711029.002024-03-128063Actual
13360655.642023-03-138028Actual
18217955.642023-08-138068Actual
27689555.022024-05-1280611Actual
8605480.002022-11-138066Budget
3725757.002022-07-138015Actual
29852824.182024-07-1280111Actual
242611031.402024-02-108068Actual
27747636.942024-05-1280112Actual
6629623.822022-09-128028Actual
11382200.002023-02-108073Budget
2342661.402024-01-1180511Actual
12433356.002023-03-138063Actual
4657200.002022-08-138073Budget
263012382.942024-04-118018Actual
30026547.582024-07-1280112Actual
281371159.002024-06-128064Actual
18330172.042023-08-1380311Actual
13756567.002023-04-128065Actual
18601935.002023-09-128063Actual
10509650.002023-01-118065Budget
1019380.002022-04-128028Budget
417650.002022-04-128065Budget
10686632.002023-01-118036Actual
212161785.962023-11-138018Actual
14138623.822023-04-128028Actual
10048764.732022-12-118068Actual
7621750.002022-10-138067Budget
21066425.002023-11-138066Actual
296741247.002024-07-128067Actual
19841623.002023-10-138065Actual
27078946.002024-05-128065Actual
358850.002022-04-128015Budget
9701260.202022-04-128018Actual
6907154.002022-10-138073Actual
37393543.002025-02-108016Actual
1750572.042023-07-1380612Actual
2144552.892023-11-1380511Actual
2354955.022024-01-1180612Actual
6032650.002022-09-128065Budget
263621046.562024-04-118068Actual
373351155.002025-02-108065Actual
17389352.892023-07-1380611Actual
13422843.522023-03-138068Actual
595602.002022-04-128036Actual
5783200.002022-09-128073Actual
23225675.342024-01-118028Actual
98001029.002022-12-118017Actual
32604520.002024-10-128073Actual
29079715.302024-06-1280613Actual
58301100.002022-09-128014Budget
69551100.002022-10-138014Budget
546209.002022-04-128026Actual
26147288.002024-04-118066Actual
252311698.082024-03-128018Actual
2788133.002022-06-138026Actual
1158624.002022-05-138013Actual
30649338.002024-08-128046Actual
12042848.002023-02-108017Actual
381801183.732025-02-1080613Actual
17809772.002023-08-138065Actual
273681269.002024-05-128067Actual
12984497.002023-03-138046Actual
33429112.462024-10-1280212Actual
9257882.002022-12-118064Actual
498584.002022-04-128016Actual
14172772.312023-04-128068Actual
35093483.002024-12-118016Actual
4381480.002022-07-138028Budget
24462365.662024-02-1080611Actual
20250993.522023-10-138068Actual
33282349.702024-10-1280311Actual
309201375.352024-08-128068Actual
291361733.002024-07-128013Actual
19899421.002023-10-138016Actual
25351395.452024-03-1280111Actual
36971745.132025-01-1180113Actual
36185977.002025-01-118065Actual
12937621.002023-03-138036Actual
34613902.902024-11-1280612Actual
38953745.452025-03-1380111Actual
7889537.002022-11-138013Actual
28841475.242024-06-1280611Actual
16122740.492023-06-138028Actual
1295100.002022-05-138073Budget
12103661.002023-02-108067Actual
17188819.282023-07-138068Actual
13661696.002023-04-128064Actual
29549266.002024-07-128056Actual
2653145.442024-04-1180511Actual
27488955.642024-05-128068Actual
263291069.282024-04-118028Actual
1583188.002023-06-138026Actual
154981797.002023-06-138013Actual
34049294.002024-11-128056Actual
27136489.002024-05-128016Actual
22637966.002024-01-118063Actual
22815814.002024-01-118015Actual
5704380.002022-09-128063Budget
21158823.002023-11-138067Actual
6769550.002022-10-138013Budget
341381767.002024-11-128017Actual
4007380.002022-07-138046Budget
3131650.002022-06-138067Budget
175621780.002023-08-138013Actual
22962492.002024-01-118036Actual
145541108.002023-05-138063Actual
125591085.002023-03-138014Actual
3317480.002022-06-138068Budget
643380.002022-04-128046Budget
25022291.002024-03-128046Actual
226021590.002024-01-118013Actual
35531359.282024-12-1180211Actual
8931478.362022-11-138068Actual
276650.002022-04-128064Budget
376822116.272025-02-108018Actual
23698201.002024-02-108073Actual
206241653.002023-11-138013Actual
33343549.712024-10-1280611Actual
2741550.002022-06-138016Budget
7232620.002022-10-138016Actual
32212168.852024-09-1180511Actual
22394213.532023-12-1180311Actual
749487.002022-04-128066Actual
6828480.002022-10-138063Budget
28315158.002024-06-128026Actual
17774644.002023-08-138015Actual
14731875.002023-05-138015Actual
25433160.342024-03-1280411Actual
221621029.002023-12-118067Actual
6031742.002022-09-128065Actual
372072060.002025-02-108014Actual
1767380.002022-05-138046Budget
259121041.002024-04-118015Actual
2665866.722024-04-1180612Actual
5705375.002022-09-128063Actual
689262.002022-04-128056Actual
3959601.002022-07-138036Actual
29497679.002024-07-128036Actual
3863480.002022-07-138016Budget
6302280.002022-09-128056Budget
36561982.922025-01-118028Actual
165301622.002023-07-138013Actual
23641869.002024-02-108063Actual
1735560.332023-07-1380511Actual
7810487.452022-10-138068Actual
11810550.002023-02-108036Budget
35764983.762024-12-1180612Actual
5237501.002022-08-138066Actual
29469170.002024-07-128026Actual
185661848.002023-09-128013Actual
35120204.002024-12-118026Actual
21957137.002023-12-118026Actual
15804450.002023-06-138016Actual
34730671.442024-11-1280613Actual
10917955.002023-01-118017Actual
103121051.002023-01-118014Actual
18006401.002023-08-138066Actual
2280618.002022-06-138013Actual
30708418.002024-08-128066Actual
8027100.002022-11-138073Budget
20659992.002023-11-138063Actual
8683831.002022-11-138017Actual
2662890.002022-06-138065Actual
4006446.002022-07-138046Actual
7015742.002022-10-138064Actual
11903280.002023-02-108056Budget
38002415.662025-02-1080112Actual
13234786.002023-03-138067Actual
133131360.202023-03-138018Actual
10733515.002023-01-118046Actual
33521597.752024-10-1280113Actual
2202701.092022-05-138068Actual
2140675.342022-05-138028Actual
17068789.002023-07-138067Actual
383572034.002025-03-138014Actual
12182750.002023-02-108018Budget
5563643.522022-08-138068Actual
16778827.002023-07-138065Actual
34432430.552024-11-1280411Actual
32547972.002024-10-128063Actual
171261479.902023-07-138018Actual
6254380.002022-09-128046Budget
5177280.002022-08-138056Budget
169100.002022-04-128073Budget
357806.002022-04-128015Actual
6768703.002022-10-138013Actual
25789308.002024-04-118073Actual
13923246.002023-04-128056Actual
247561013.002024-03-128014Actual
251381360.002024-03-128017Actual
7622865.002022-10-138067Actual
8872623.822022-11-138028Actual
31721173.002024-09-118026Actual
31094585.882024-08-1280611Actual
37533536.002025-02-108066Actual
292561795.002024-07-128014Actual
327251336.002024-10-128015Actual
10918850.002023-01-118017Budget
18926468.002023-09-128036Actual
274541401.112024-05-128028Actual
3783650.002022-07-138065Budget
216611060.002023-12-118063Actual
33255327.362024-10-1280211Actual
2157061.402023-11-1380612Actual
5035280.002022-08-138026Budget
32845157.002024-10-128026Actual
20871811.002023-11-138065Actual
33309334.812024-10-1280411Actual
8451550.002022-11-138036Budget
8452655.002022-11-138036Actual
21418235.872023-11-1380411Actual
8498376.002022-11-138046Actual
37030722.322025-01-1180613Actual
547200.002022-04-128026Budget
14287228.422023-04-1280311Actual
22070405.002023-12-118066Actual
37830158.212025-02-1080211Actual
34405485.872024-11-1280311Actual
269871108.002024-05-128064Actual
37857532.682025-02-1080311Actual
25081436.002024-03-128066Actual
15533945.002023-06-138063Actual
10186380.002023-01-118063Budget
14851169.002023-05-138026Actual
7748480.002022-10-138028Budget
15944356.002023-06-138066Actual
20363102.892023-10-1380311Actual
7281283.002022-10-138026Actual
16214376.302023-06-1380111Actual
38329299.002025-03-138073Actual
39274559.162025-03-1380113Actual
24228779.882024-02-108028Actual
36735369.912025-01-1180411Actual
359731054.002025-01-118063Actual
2251222.042023-12-1180112Actual
11383100.002023-02-108073Actual
36762190.122025-01-1180511Actual
33401460.342024-10-1280112Actual
2341349.002022-06-138063Actual
23819779.002024-02-108015Actual
1644222.042023-06-1380212Actual
36324422.002025-01-118046Actual
304751243.002024-08-128015Actual
11304380.002023-02-108063Budget
38064983.762025-02-1080612Actual
35645555.022024-12-1180611Actual
4194850.002022-07-138017Budget
4767823.002022-08-138064Actual
181561360.202023-08-138018Actual
6829454.002022-10-138063Actual
35174364.002024-12-118046Actual
12510200.002023-03-138073Budget
5178289.002022-08-138056Actual
35148600.002024-12-118036Actual
1443222.042023-04-1280212Actual
1403680.002022-05-138064Actual
37802649.712025-02-1080111Actual
34551519.922024-11-1280112Actual
34493746.522024-11-1280611Actual
349421337.002024-12-118064Actual
297941169.282024-07-128068Actual
12041850.002023-02-108017Budget
36880109.272025-01-1180212Actual
14824412.002023-05-138016Actual
12938550.002023-03-138036Budget
9939750.002022-12-118018Budget
17716620.002023-08-138064Actual
11760200.002023-02-108026Budget
331351002.612024-10-128028Actual
36270167.002025-01-118026Actual
354451210.192024-12-118068Actual
216271440.002023-12-118013Actual
353832110.212024-12-118018Actual
290461073.202024-06-1280213Actual
21479230.552023-11-1380611Actual
18978186.002023-09-128056Actual
99381575.352022-12-118018Actual
35503707.162024-12-1180111Actual
31694566.002024-09-118016Actual
314231025.002024-09-118063Actual
39182243.322025-03-1380212Actual

Generated 2025-05-12 21:03:06.564 UTC