[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25493296.512024-04-0480611Actual
8275650.002022-12-068065Budget
296741247.002024-08-048067Actual
316011318.002024-10-048015Actual
10732480.002023-02-038046Budget
121831170.802023-03-058018Actual
12840513.002023-04-058016Actual
14015945.002023-05-058017Actual
5782200.002022-10-058073Budget
14232315.662023-05-0580111Actual
17974169.002023-09-058056Actual
26776738.112024-05-0480613Actual
292561795.002024-08-048014Actual
23317285.872024-02-0380111Actual
14673553.002023-06-058064Actual
365951035.952025-02-038068Actual
25293828.372024-04-048068Actual
8403280.002022-12-068026Budget
14287228.422023-05-0580311Actual
325121587.002024-11-048013Actual
6629623.822022-10-058028Actual
9393650.002023-01-038065Budget
29079715.302024-07-0580613Actual
2251222.042024-01-0380112Actual
17682834.002023-09-058014Actual
39216939.072025-04-0580612Actual
2662464.592024-05-0480112Actual
341381767.002024-12-058017Actual
4194850.002022-08-058017Budget
1874480.002022-06-058066Budget
17246308.212023-08-0580111Actual
1930861.402023-10-0580211Actual
1217454.002022-06-058063Actual
387751166.002025-04-058067Actual
12888200.002023-04-058026Budget
34292982.922024-12-058068Actual
4986480.002022-09-058016Budget
11571898.002023-03-058015Actual
1583188.002023-07-068026Actual
8932380.002022-12-068068Budget
393011013.552025-04-0580213Actual
498584.002022-05-058016Actual
24848673.002024-04-048015Actual
36324422.002025-02-038046Actual
7377380.002022-11-058046Budget
17389352.892023-08-0580611Actual
9520280.002023-01-038026Budget
7810487.452022-11-058068Actual
246711029.002024-04-048063Actual
125581000.002023-04-058014Budget
3459382.002022-08-058063Actual
15859509.002023-07-068036Actual
16214376.302023-07-0680111Actual
9939750.002023-01-038018Budget
308001260.002024-09-048067Actual
1623550.002022-06-058016Budget
13233750.002023-04-058067Budget
2603497.002024-05-048026Actual
8746750.002022-12-068067Budget
13599415.002023-05-058073Actual
1750572.042023-08-0580612Actual
4381480.002022-08-058028Budget
21123945.002023-12-068017Actual
191021144.002023-10-058067Actual
6207655.002022-10-058036Actual
64401155.002022-10-058017Actual
38122531.092025-03-0580113Actual
305101081.002024-09-048065Actual
291361733.002024-08-048013Actual
28586.002022-05-058013Actual
5375623.002022-09-058067Actual
20779669.002023-12-068064Actual
5236480.002022-09-058066Budget
20039356.002023-11-058066Actual
361501431.002025-02-038015Actual
12103661.002023-03-058067Actual
32131366.722024-10-0480211Actual
387401780.002025-04-058017Actual
30205715.302024-08-0480613Actual
364401856.002025-02-038017Actual
2555133.742024-04-0480112Actual
20921210.192022-06-058018Actual
279261106.542024-06-0480613Actual
417650.002022-05-058065Budget
12984497.002023-04-058046Actual
12231380.002023-03-058028Budget
309201375.352024-09-048068Actual
19389122.042023-10-0580511Actual
27689555.022024-06-0480611Actual
18098756.002023-09-058067Actual
21985533.002024-01-038036Actual
154981797.002023-07-068013Actual
38002415.662025-03-0580112Actual
1403680.002022-06-058064Actual
3959601.002022-08-058036Actual
69541051.002022-11-058014Actual
17274115.652023-08-0580211Actual
13661696.002023-05-058064Actual
2280618.002022-07-068013Actual
27217471.002024-06-048046Actual
2093750.002022-06-058018Budget
11856401.002023-03-058046Actual
24728199.002024-04-048073Actual
242611031.402024-03-048068Actual
13093480.002023-04-058066Budget
8213650.002022-12-068015Budget
7561950.002022-11-058017Budget
3259380.002022-07-068028Budget
11633650.002023-03-058065Budget
35148600.002025-01-038036Actual
31272387.222024-09-0480113Actual
21718201.002024-01-038073Actual
7233550.002022-11-058016Budget
16122740.492023-07-068028Actual
24790497.002024-04-048064Actual
1443222.042023-05-0580212Actual
279831784.002024-07-058013Actual
348221047.002025-01-038063Actual
9071480.002023-01-038063Budget
31480398.002024-10-048073Actual
30691113.002022-07-068017Actual
20716222.002023-12-068073Actual
37393543.002025-03-058016Actual
22421238.002024-01-0380411Actual
22070405.002024-01-038066Actual
376241348.002025-03-058067Actual
11857480.002023-03-058046Budget
3070950.002022-07-068017Budget
25048164.002024-04-048056Actual
8872623.822022-12-068028Actual
29442515.002024-08-048016Actual
5083565.002022-09-058036Actual
20363102.892023-11-0580311Actual
221621029.002024-01-038067Actual
1295100.002022-06-058073Budget
8605480.002022-12-068066Budget
689262.002022-05-058056Actual
1216380.002022-06-058063Budget
28288613.002024-07-058016Actual
15533945.002023-07-068063Actual
31834458.002024-10-048066Actual
5891617.002022-10-058064Actual
13360655.642023-04-058028Actual
30886955.642024-09-048028Actual
326322174.002024-11-048014Actual
16863128.002023-08-058026Actual
16357206.082023-07-0680611Actual
16778827.002023-08-058065Actual
15234372.042023-06-0580111Actual
4254757.002022-08-058067Actual
6502793.002022-10-058067Actual
6439850.002022-10-058017Budget
33309334.812024-11-0480411Actual
200961166.002023-11-058017Actual
133131360.202023-04-058018Actual
29968528.432024-08-0480611Actual
8354550.002022-12-068016Budget
10510690.002023-02-038065Actual
88241079.892022-12-068018Actual
14811039.002022-06-058015Actual
375901646.002025-03-058017Actual
262411171.002024-05-048067Actual
388951146.562025-04-058068Actual
263012382.942024-05-048018Actual
11712480.002023-03-058016Budget
302621836.002024-09-048013Actual
37830158.212025-03-0580211Actual
383921108.002025-04-058064Actual
18686984.002023-10-058014Actual
9799950.002023-01-038017Budget
69551100.002022-11-058014Budget
24374164.592024-03-0480311Actual
7482480.002022-11-058066Budget
125591085.002023-04-058014Actual
360921310.002025-02-038064Actual
12104750.002023-03-058067Budget
8135779.002022-12-068064Actual
28428484.002024-07-058066Actual
1158624.002022-06-058013Actual
21746917.002024-01-038014Actual
11962444.002023-03-058066Actual
2557825.232024-04-0480212Actual
3318687.462022-07-068068Actual
247561013.002024-04-048014Actual
25173992.002024-04-048067Actual
418668.002022-05-058065Actual
237261024.002024-03-048014Actual
4767823.002022-09-058064Actual
18658214.002023-10-058073Actual
3784907.002022-08-058065Actual
377441323.832025-03-058068Actual
36852442.262025-02-0380112Actual
2171000.002022-05-058014Budget
6628480.002022-10-058028Budget
642393.002022-05-058046Actual
2452041.192024-03-0480112Actual
4846850.002022-09-058015Budget
1644222.042023-07-0680212Actual
14879495.002023-06-058036Actual
547200.002022-05-058026Budget
1948020.972023-10-0580112Actual
8745757.002022-12-068067Actual
9570648.002023-01-038036Actual
15618852.002023-07-068014Actual
4656200.002022-09-058073Actual
11304380.002023-03-058063Budget
8604501.002022-12-068066Actual
5783200.002022-10-058073Actual
20837803.002023-12-068015Actual
20451219.912023-11-0580611Actual
8499380.002022-12-068046Budget
37857532.682025-03-0580311Actual
43321035.952022-08-058018Actual
35200237.002025-01-038056Actual
1544170.972023-06-0580612Actual
268681252.002024-06-048063Actual
2603890.002022-07-068015Actual
18978186.002023-10-058056Actual
6360480.002022-10-058066Budget
22815814.002024-02-038015Actual
252311698.082024-04-048018Actual
2056767.782023-11-0580612Actual
262061496.002024-05-048017Actual
4114480.002022-08-058066Budget
28395320.002024-07-058056Actual
14639931.002023-06-058014Actual
34023421.002024-12-058046Actual
16891497.002023-08-058036Actual
27601564.602024-06-0480311Actual
3863480.002022-08-058016Budget
22962492.002024-02-038036Actual
32845157.002024-11-048026Actual
10685550.002023-02-038036Budget
20871811.002023-12-068065Actual
22454369.912024-01-0380611Actual
170331146.002023-08-058017Actual
32245480.562024-10-0480611Actual
251381360.002024-04-048017Actual
12370550.002023-04-058013Budget
21158823.002023-12-068067Actual
36708419.922025-02-0380311Actual
21418235.872023-12-0680411Actual
33401460.342024-11-0480112Actual
10636211.002023-02-038026Actual
25947901.002024-05-048065Actual
35531359.282025-01-0380211Actual
15316226.302023-06-0580411Actual
160361050.002023-07-068067Actual
293841118.002024-08-048065Actual
3131650.002022-07-068067Budget
37533536.002025-03-058066Actual
318911731.002024-10-048017Actual
10917955.002023-02-038017Actual
7700750.002022-11-058018Budget
19335101.822023-10-0580311Actual
13897331.002023-05-058046Actual
25406155.022024-04-0480311Actual
18006401.002023-09-058066Actual
2340380.002022-07-068063Budget
14731875.002023-06-058015Actual
11382200.002023-03-058073Budget
31214866.732024-09-0480612Actual
281032174.002024-07-058014Actual
499550.002022-05-058016Budget
13031280.002023-04-058056Budget
11166480.002023-02-038068Budget
5563643.522022-09-058068Actual
14851169.002023-06-058026Actual
19362175.232023-10-0580411Actual
31694566.002024-10-048016Actual
14905283.002023-06-058046Actual
5178289.002022-09-058056Actual
190671189.002023-10-058017Actual
32303564.602024-10-0480112Actual
33997666.002024-12-058036Actual
8683831.002022-12-068017Actual
21336280.552023-12-0680111Actual
36383463.002025-02-038066Actual
28369408.002024-07-058046Actual
26504213.532024-05-0480411Actual
7154650.002022-11-058065Budget
319832182.942024-10-048018Actual
28698824.182024-07-0580111Actual
31721173.002024-10-048026Actual
830950.002022-05-058017Budget
11713556.002023-03-058016Actual
285782482.952024-07-058018Actual
23761737.002024-03-048064Actual
9859636.002023-01-038067Actual
14347230.552023-05-0580611Actual
16976433.002023-08-058066Actual
364751337.002025-02-038067Actual
30054115.652024-08-0480212Actual
31094585.882024-09-0480611Actual
30354417.002024-09-048073Actual
327251336.002024-11-048015Actual
26114209.002024-05-048056Actual
6828480.002022-11-058063Budget
11245550.002023-03-058013Budget
22011346.002024-01-038046Actual
169100.002022-05-058073Budget
65801288.982022-10-058018Actual
35731243.322025-01-0380212Actual
3783650.002022-08-058065Budget
24319274.172024-03-0480111Actual
175971108.002023-09-058063Actual
28753409.282024-07-0580311Actual
4253650.002022-08-058067Budget
36243661.002025-02-038016Actual
145201396.002023-06-058013Actual
38683536.002025-04-058066Actual
7424188.002022-11-058056Actual
4578380.002022-09-058063Budget
29550.002022-05-058013Budget
330491296.002024-11-048067Actual
8452655.002022-12-068036Actual
2153743.312023-12-0680112Actual
19686428.002023-11-058073Actual
34405485.872024-12-0580311Actual
371221287.002025-03-058063Actual
1647344.382023-07-0680612Actual
27808939.072024-06-0480612Actual
293491301.002024-08-048015Actual
29523400.002024-08-048046Actual
10637200.002023-02-038026Budget
21838875.002024-01-038015Actual
347871715.002025-01-038013Actual
10779280.002023-02-038056Budget
10186380.002023-02-038063Budget
6254380.002022-10-058046Budget
2201480.002022-06-058068Budget
13627798.002023-05-058014Actual
314231025.002024-10-048063Actual
24941361.002024-04-048016Actual
277749.002022-05-058064Actual
5643550.002022-10-058013Budget
8402259.002022-12-068026Actual
29852824.182024-08-0480111Actual
25789308.002024-05-048073Actual
335801094.252024-11-0480613Actual
14766579.002023-06-058065Actual
34493746.522024-12-0580611Actual
2740492.002022-07-068016Actual
29907512.472024-08-0480311Actual
748480.002022-05-058066Budget
22248716.252024-01-038028Actual
27163223.002024-06-048026Actual
353832110.212025-01-038018Actual
20131764.002023-11-058067Actual
21278779.882023-12-068068Actual
14964360.002023-06-058066Actual
286061058.682024-07-058028Actual
18217955.642023-09-058068Actual
2662890.002022-07-068065Actual
890676.002022-05-058067Actual
9256750.002023-01-038064Budget
7483397.002022-11-058066Actual
35764983.762025-01-0380612Actual
35849759.162025-01-0380213Actual
12985480.002023-04-058046Budget
26422453.962024-05-0480111Actual
6907154.002022-11-058073Actual
212161785.962023-12-068018Actual
1744723.102023-08-0580112Actual
27574273.102024-06-0480211Actual
11760200.002023-03-058026Budget
18898176.002023-10-058026Actual
18871357.002023-10-058016Actual
38953745.452025-04-0580111Actual
1622519.002022-06-058016Actual
236061562.002024-03-048013Actual
34613902.902024-12-0580612Actual
12761598.002023-04-058065Actual
36030315.002025-02-038073Actual
5034225.002022-09-058026Actual
1813202.002022-06-058056Actual
28780435.872024-07-0580411Actual
12510200.002023-04-058073Budget
342591285.952024-12-058028Actual
2351744.382024-02-0380112Actual
4193756.002022-08-058017Actual
22722940.002024-02-038014Actual
546209.002022-05-058026Actual
23372213.532024-02-0380311Actual
27136489.002024-06-048016Actual
9663198.002023-01-038056Actual
4657200.002022-09-058073Budget
33227855.032024-11-0480111Actual
22037188.002024-01-038056Actual
381801183.732025-03-0580613Actual
296391767.002024-08-048017Actual
291711025.002024-08-048063Actual
13871406.002023-05-058036Actual
47051100.002022-09-058014Budget
11810550.002023-03-058036Budget
11493650.002023-03-058064Budget
23014291.002024-02-038056Actual
28961727.372024-07-0580612Actual
17894140.002023-09-058026Actual
150561039.002023-06-058067Actual
5376650.002022-09-058067Budget
23967519.002024-03-048036Actual
114301178.002023-03-058014Actual
25081436.002024-04-048066Actual
18357172.042023-09-0580411Actual
22907400.002024-02-038016Actual
35503707.162025-01-0380111Actual
315081955.002024-10-048014Actual
4987511.002022-09-058016Actual
304171405.002024-09-048064Actual
185661848.002023-10-058013Actual
11572850.002023-03-058015Budget
13361380.002023-04-058028Budget
595602.002022-05-058036Actual
38030106.082025-03-0580212Actual
1077480.002022-05-058068Budget
33942606.002024-12-058016Actual
32212168.852024-10-0480511Actual
5130380.002022-09-058046Budget
11383100.002023-03-058073Actual
175621780.002023-09-058013Actual
7281283.002022-11-058026Actual
15653638.002023-07-068064Actual
276650.002022-05-058064Budget
35035946.002025-01-038065Actual
10838511.002023-02-038066Actual
22988270.002024-02-038046Actual
297601013.222024-08-048028Actual
6501650.002022-10-058067Budget
6581750.002022-10-058018Budget
18601935.002023-10-058063Actual
31180210.342024-09-0480212Actual
1440536.932023-05-0580112Actual
2788133.002022-07-068026Actual
11634856.002023-03-058065Actual
24142888.002024-03-048067Actual
32158427.362024-10-0480311Actual
27546807.162024-06-0480111Actual
337571776.002024-12-058014Actual
4579345.002022-09-058063Actual
27488955.642024-06-048068Actual
14931242.002023-06-058056Actual
11903280.002023-03-058056Budget
23993353.002024-03-048046Actual
3317480.002022-07-068068Budget
13756567.002023-05-058065Actual
11104649.582023-02-038028Actual
281951216.002024-07-058015Actual
9473550.002023-01-038016Budget
331072026.882024-11-048018Actual
1482850.002022-06-058015Budget
2457952.892024-03-0480612Actual
1950723.102023-10-0580212Actual
37500326.002025-03-058056Actual
303821855.002024-09-048014Actual
34081426.002024-12-058066Actual
4053265.002022-08-058056Actual
22367163.532024-01-0380211Actual
29469170.002024-08-048026Actual
9720430.002023-01-038066Actual
15142649.582023-06-058028Actual
11244710.002023-03-058013Actual
14138623.822023-05-058028Actual
39182243.322025-04-0580212Actual
15944356.002023-07-068066Actual
38570262.002025-04-058026Actual
34432430.552024-12-0580411Actual
4766650.002022-09-058064Budget
12042848.002023-03-058017Actual
6361380.002022-10-058066Actual
16622445.002023-08-058073Actual
2013650.002022-06-058067Budget
2202701.092022-06-058068Actual
12182750.002023-03-058018Budget
9617348.002023-01-038046Actual
22757571.002024-02-038064Actual
349421337.002025-01-038064Actual
38981339.062025-04-0580211Actual
30623570.002024-09-048036Actual
358850.002022-05-058015Budget
37802649.712025-03-0580111Actual
357806.002022-05-058015Actual
2050934.802023-11-0580112Actual
22637966.002024-02-038063Actual
13172806.002023-04-058017Actual
1953851.822023-10-0580612Actual
7093650.002022-11-058015Budget
32899428.002024-11-048046Actual
33343549.712024-11-0480611Actual
15176764.732023-06-058068Actual
37884544.392025-03-0580411Actual
15804450.002023-07-068016Actual
1426059.272023-05-0580211Actual
5642531.002022-10-058013Actual
9616380.002023-01-038046Budget
6111487.002022-10-058016Actual
30088790.142024-08-0480612Actual
24996529.002024-04-048036Actual
19422318.852023-10-0580611Actual
263291069.282024-05-048028Actual
1670219.002022-06-058026Actual
19280376.302023-10-0580111Actual
19806788.002023-11-058015Actual
8276668.002022-12-068065Actual
32455678.462024-10-0480613Actual
31749653.002024-10-048036Actual
6302280.002022-10-058056Budget
7015742.002022-11-058064Actual
267431004.782024-05-0480213Actual
25460114.592024-04-0480511Actual
12371566.002023-04-058013Actual
19714921.002023-11-058014Actual
13421051.002022-06-058014Actual
2014705.002022-06-058067Actual
4845924.002022-09-058015Actual
1446362.462023-05-0580612Actual
10509650.002023-02-038065Budget
91961100.002023-01-038014Budget
2140675.342022-06-058028Actual
13234786.002023-04-058067Actual
9257882.002023-01-038064Actual
316361229.002024-10-048065Actual
34551519.922024-12-0580112Actual
7014750.002022-11-058064Budget
5503748.062022-09-058028Actual
372421386.002025-03-058064Actual
290461073.202024-07-0580213Actual
6255506.002022-10-058046Actual
15746730.002023-07-068065Actual
342312110.212024-12-058018Actual
354451210.192025-01-038068Actual
36880109.272025-02-0380212Actual
161561031.402023-07-068068Actual
12621831.002023-04-058064Actual
365332428.402025-02-038018Actual
5970850.002022-10-058015Budget
360582134.002025-02-038014Actual
10918850.002023-02-038017Budget
12620650.002023-04-058064Budget
140501039.002023-05-058067Actual
7809380.002022-11-058068Budget
6301246.002022-10-058056Actual
2161051.002022-05-058014Actual
6208550.002022-10-058036Budget
12889196.002023-04-058026Actual
231391134.002024-02-038067Actual
26477223.102024-05-0480311Actual
13816476.002023-05-058016Actual
28927112.462024-07-0580212Actual
259121041.002024-05-048015Actual
6110480.002022-10-058016Budget
1159550.002022-06-058013Budget
3906278.422025-04-0580511Actual
8498376.002022-12-068046Actual
10372623.002023-02-038064Actual
32873608.002024-11-048036Actual
6906100.002022-11-058073Budget
1847649.702023-09-0580112Actual
2442856.082024-03-0480511Actual
58301100.002022-10-058014Budget
2604850.002022-07-068015Budget
20217860.192023-11-058028Actual
278931083.732024-06-0480213Actual
36735369.912025-02-0380411Actual
16943211.002023-08-058056Actual
26716350.382024-05-0480113Actual
18275299.702023-09-0580111Actual
32604520.002024-11-048073Actual
372072060.002025-03-058014Actual
231041039.002024-02-038017Actual
313881802.002024-10-048013Actual
2741550.002022-07-068016Budget
12432380.002023-04-058063Budget
2561043.312024-04-0480612Actual
34698766.182024-12-0580213Actual
15885299.002023-07-068046Actual
341731062.002024-12-058067Actual
36971745.132025-02-0380113Actual
36350320.002025-02-038056Actual
12041850.002023-03-058017Budget
23399235.872024-02-0380411Actual
35174364.002025-01-038046Actual
36561982.922025-02-038028Actual
749487.002022-05-058066Actual
8684950.002022-12-068017Budget
30026547.582024-08-0480112Actual
36298666.002025-02-038036Actual
32925232.002024-11-048056Actual
4908650.002022-09-058065Budget
359391488.002025-02-038013Actual
12841480.002023-04-058016Budget
28726241.192024-07-0580211Actual
21872592.002024-01-038065Actual
11105380.002023-02-038028Budget
180631201.002023-09-058017Actual
75621155.002022-11-058017Actual
3561284.802025-01-0380511Actual
206241653.002023-12-068013Actual
4518531.002022-09-058013Actual
17716620.002023-09-058064Actual
32547972.002024-11-048063Actual
20956137.002023-12-068026Actual
1830360.332023-09-0580211Actual
34879444.002025-01-038073Actual
10589480.002023-02-038016Budget
195951543.002023-11-058013Actual
4519550.002022-09-058013Budget
24401238.002024-03-0480411Actual
373351155.002025-03-058065Actual
29497679.002024-08-048036Actual
1850970.972023-09-0580612Actual
35558414.602025-01-0380311Actual
32337738.012024-10-0480612Actual
13422843.522023-04-058068Actual
8931478.362022-12-068068Actual
273331606.002024-06-048017Actual
330151820.002024-11-048017Actual
17068789.002023-08-058067Actual
337921159.002024-12-058064Actual
17654197.002023-09-058073Actual
36681320.982025-02-0380211Actual
10048764.732023-01-038068Actual
77011058.682022-11-058018Actual
13923246.002023-05-058056Actual
29934458.212024-08-0480411Actual
30146332.842024-08-0480113Actual
9721480.002023-01-038066Budget
383572034.002025-04-058014Actual
1838451.822023-09-0580511Actual
18926468.002023-10-058036Actual
242001417.772024-03-048018Actual
13431000.002022-06-058014Budget
1624251.822023-07-0680211Actual
10588546.002023-02-038016Actual
21957137.002024-01-038026Actual
216271440.002024-01-038013Actual
38064983.762025-03-0580612Actual
33521597.752024-11-0480113Actual
268331575.002024-06-048013Actual
37420186.002025-03-058026Actual
28343711.002024-07-058036Actual
191601925.362023-10-058018Actual
2880796.512024-07-0580511Actual
8027100.002022-12-068073Budget
38624356.002025-04-058046Actual
165301622.002023-08-058013Actual
297941169.282024-08-048068Actual
13092468.002023-04-058066Actual
31152610.342024-09-0480112Actual
27276456.002024-06-048066Actual
47041146.002022-09-058014Actual
8355670.002022-12-068016Actual
24051321.002024-03-048066Actual
5177280.002022-09-058056Budget
354111035.952025-01-038028Actual
26007293.002024-05-048016Actual
31060441.192024-09-0480411Actual
338501217.002024-12-058015Actual
29582483.002024-08-048066Actual
7949480.002022-12-068063Budget
2884446.002022-07-068046Actual
21364160.342023-12-0680211Actual
10978750.002023-02-038067Budget
281371159.002024-07-058064Actual
12291480.002023-03-058068Budget
38861869.282025-04-058028Actual
10686632.002023-02-038036Actual
39334959.162025-04-0580613Actual
17867509.002023-09-058016Actual
29019553.892024-07-0580113Actual
34671722.322024-12-0580113Actual
16836499.002023-08-058016Actual
39008339.062025-04-0580311Actual
36185977.002025-02-038065Actual
33548701.262024-11-0480213Actual
292911062.002024-08-048064Actual
11904207.002023-03-058056Actual
27747636.942024-06-0480112Actual
971750.002022-05-058018Budget
19748535.002023-11-058064Actual
1402650.002022-06-058064Budget
6159280.002022-10-058026Budget
27078946.002024-06-048065Actual
1632360.332023-07-0680511Actual
23698201.002024-03-048073Actual
34378183.742024-12-0580211Actual
2932200.002022-07-068056Budget
4439480.002022-08-058068Budget
35851100.002022-08-058014Budget
27191661.002024-06-048036Actual
1544617.002022-06-058065Actual
36653907.162025-02-0380111Actual
9987867.762023-01-038028Actual
33429112.462024-11-0480212Actual
269871108.002024-06-048064Actual
33672992.002024-12-058063Actual
22281701.092024-01-038068Actual
38650336.002025-04-058056Actual
829859.002022-05-058017Actual
8825750.002022-12-068018Budget
9521225.002023-01-038026Actual
274541401.112024-06-048028Actual
21479230.552023-12-0680611Actual
5455750.002022-09-058018Budget
21010360.002023-12-068046Actual
7329550.002022-11-058036Budget
18720626.002023-10-058064Actual
31801291.002024-10-048056Actual
29880181.612024-08-0480211Actual
9070403.002023-01-038063Actual
19010421.002023-10-058066Actual
34049294.002024-12-058056Actual
1954950.002022-06-058017Budget
11492798.002023-03-058064Actual
2653145.442024-05-0480511Actual
4333750.002022-08-058018Budget
2837683.002022-07-068036Actual
35841131.002022-08-058014Actual
376822116.272025-03-058018Actual
1953888.002022-06-058017Actual
27775118.852024-06-0480212Actual
359731054.002025-02-038063Actual
24671000.002022-07-068014Budget
8546200.002022-12-068056Budget
11809648.002023-03-058036Actual
26088259.002024-05-048046Actual
29549266.002024-08-048056Actual
3910287.002022-08-058026Actual
37179405.002025-03-058073Actual
338841240.002024-12-058065Actual
2991579.002022-07-068066Actual
32958568.002024-11-048066Actual
5969907.002022-10-058015Actual
38329299.002025-04-058073Actual
129499.002022-06-058073Actual
38149678.462025-03-0580213Actual
13721909.002023-05-058015Actual
320451196.562024-10-048068Actual
23641869.002024-03-048063Actual
5705375.002022-10-058063Actual
25433160.342024-04-0480411Actual
596550.002022-05-058036Budget
27655192.252024-06-0480511Actual
35882738.112025-01-0380613Actual
3647720.002022-08-058064Actual
319251373.002024-10-048067Actual
3537200.002022-08-058073Budget
28899610.342024-07-0580112Actual
21244860.192023-12-068028Actual
17154598.062023-08-058028Actual
33969176.002024-12-058026Actual
9149109.002023-01-038073Actual
28315158.002024-07-058026Actual
284851963.002024-07-058017Actual
23854730.002024-03-048065Actual
24228779.882024-03-048028Actual
2931270.002022-07-068056Actual
2885380.002022-07-068046Budget
19188898.072023-10-058028Actual
20006192.002023-11-058056Actual
15711680.002023-07-068015Actual
16917324.002023-08-058046Actual
3646650.002022-08-058064Budget
256951418.002024-05-048013Actual
31299715.302024-09-0480213Actual
304751243.002024-09-048015Actual
36794475.242025-02-0380611Actual
207441051.002023-12-068014Actual
98001029.002023-01-038017Actual
19980314.002023-11-058046Actual
13032351.002023-04-058056Actual
9010550.002023-01-038013Budget
331691210.192024-11-048068Actual
15911259.002023-07-068056Actual
16743848.002023-08-058015Actual
1641542.252023-07-0680112Actual
25259811.702024-04-048028Actual
231971346.562024-02-038018Actual
21780497.002024-01-038064Actual
20308392.262023-11-0580111Actual
273681269.002024-06-048067Actual
2454711.402024-03-0480212Actual
26925421.002024-06-048073Actual
5704380.002022-10-058063Budget
12938550.002023-04-058036Budget
3791179.482025-03-0580511Actual
5237501.002022-09-058066Actual
23819779.002024-03-048015Actual
7376444.002022-11-058046Actual
18778638.002023-10-058015Actual
36913683.752025-02-0380612Actual
10126560.002023-02-038013Actual
258171258.002024-05-048014Actual
1540834.802023-06-0580112Actual
37448582.002025-03-058036Actual
10265200.002023-02-038073Budget
17301163.532023-08-0580311Actual
336371587.002024-12-058013Actual
9860750.002023-01-038067Budget
32395608.282024-10-0480113Actual
6158254.002022-10-058026Actual
4440740.492022-08-058068Actual
1875405.002022-06-058066Actual
17328242.252023-08-0580411Actual
9394808.002023-01-038065Actual
10839480.002023-02-038066Budget
34350950.782024-12-0580111Actual
34579203.952024-12-0580212Actual
315431120.002024-10-048064Actual
7888550.002022-12-068013Budget
12699850.002023-04-058015Budget
27243232.002024-06-048056Actual
7622865.002022-11-058067Actual
36998803.022025-02-0380213Actual
166501095.002023-08-058014Actual
320111158.682024-10-048028Actual
39096652.902025-04-0580611Actual
35645555.022025-01-0380611Actual
7621750.002022-11-058067Budget
135401143.002023-05-058063Actual
2418159.002022-07-068073Actual
308582625.372024-09-048018Actual
19899421.002023-11-058016Actual
7094705.002022-11-058015Actual
7423200.002022-11-058056Budget
16565997.002023-08-058063Actual
226021590.002024-02-038013Actual
2281550.002022-07-068013Budget
27866360.912024-06-0480113Actual
8026150.002022-12-068073Actual
5502480.002022-09-058028Budget
103131000.002023-02-038014Budget
2525655.002022-07-068064Actual
39035564.602025-04-0580411Actual
327601277.002024-11-048065Actual
9335772.002023-01-038015Actual
4054280.002022-08-058056Budget
39154575.242025-04-0580112Actual
1526258.212023-06-0580211Actual
34730671.442024-12-0580613Actual
25351395.452024-04-0480111Actual
35703597.582025-01-0380112Actual
18330172.042023-09-0580311Actual
10127550.002023-02-038013Budget
29228449.002024-08-048073Actual
33463813.542024-11-0480612Actual
2141380.002022-06-058028Budget
6031742.002022-10-058065Actual
2053622.042023-11-0580212Actual
2661650.002022-07-068065Budget
269531757.002024-06-048014Actual
1543650.002022-06-058065Budget
285201143.002024-07-058067Actual
2254574.162024-01-0380612Actual
7948416.002022-12-068063Actual
302971103.002024-09-048063Actual
30708418.002024-09-048066Actual
20984524.002023-12-068036Actual
2419100.002022-07-068073Budget
377101349.592025-03-058028Actual
17774644.002023-09-058015Actual
2537958.212024-04-0480211Actual
7232620.002022-11-058016Actual
9011578.002023-01-038013Actual
10373650.002023-02-038064Budget
5084550.002022-09-058036Budget
282301192.002024-07-058065Actual
13312750.002023-04-058018Budget
145541108.002023-06-058063Actual
373001389.002025-03-058015Actual
12230458.672023-03-058028Actual
23459312.472024-02-0380611Actual
2342661.402024-02-0380511Actual
3536173.002022-08-058073Actual
352901646.002025-01-038017Actual

Generated 2025-06-04 19:27:52.024 UTC