[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7093650.002022-11-258015Budget
2351744.382024-02-2380112Actual
35841131.002022-08-258014Actual
373001389.002025-03-258015Actual
9335772.002023-01-238015Actual
17809772.002023-09-258065Actual
38683536.002025-04-258066Actual
32925232.002024-11-248056Actual
263012382.942024-05-248018Actual
38329299.002025-04-258073Actual
15176764.732023-06-258068Actual
8213650.002022-12-268015Budget
9473550.002023-01-238016Budget
16836499.002023-08-258016Actual
381801183.732025-03-2580613Actual
342591285.952024-12-258028Actual
308582625.372024-09-248018Actual
160361050.002023-07-268067Actual
24228779.882024-03-248028Actual
37884544.392025-03-2580411Actual
6581750.002022-10-258018Budget
23993353.002024-03-248046Actual
365332428.402025-02-238018Actual
24019283.002024-03-248056Actual
13233750.002023-04-258067Budget
21158823.002023-12-268067Actual
212161785.962023-12-268018Actual
262061496.002024-05-248017Actual
18813827.002023-10-258065Actual
6301246.002022-10-258056Actual
16863128.002023-08-258026Actual
252311698.082024-04-248018Actual
7889537.002022-12-268013Actual
2452041.192024-03-2480112Actual
36852442.262025-02-2380112Actual
642393.002022-05-258046Actual
8873480.002022-12-268028Budget
4766650.002022-09-258064Budget
5705375.002022-10-258063Actual
7748480.002022-11-258028Budget
2014705.002022-06-258067Actual
1402650.002022-06-258064Budget
30173796.002024-08-2480213Actual
12984497.002023-04-258046Actual
15944356.002023-07-268066Actual
37474445.002025-03-258046Actual
13956397.002023-05-258066Actual
114301178.002023-03-258014Actual
38953745.452025-04-2580111Actual
17328242.252023-08-2580411Actual
26422453.962024-05-2480111Actual
24319274.172024-03-2480111Actual
2932200.002022-07-268056Budget
3784907.002022-08-258065Actual
6111487.002022-10-258016Actual
2157061.402023-12-2680612Actual
36653907.162025-02-2380111Actual
39008339.062025-04-2580311Actual
1078598.062022-05-258068Actual
1847649.702023-09-2580112Actual
110571375.352023-02-238018Actual
29442515.002024-08-248016Actual
9617348.002023-01-238046Actual
8403280.002022-12-268026Budget
2161051.002022-05-258014Actual
29523400.002024-08-248046Actual
28586.002022-05-258013Actual
23345178.422024-02-2380211Actual
21418235.872023-12-2680411Actual
20417124.172023-11-2580511Actual
9394808.002023-01-238065Actual
20336110.342023-11-2580211Actual
5130380.002022-09-258046Budget
4987511.002022-09-258016Actual
35233470.002025-01-238066Actual
12433356.002023-04-258063Actual
25081436.002024-04-248066Actual
38030106.082025-03-2580212Actual
32337738.012024-10-2480612Actual
13360655.642023-04-258028Actual
10509650.002023-02-238065Budget
8499380.002022-12-268046Budget
19806788.002023-11-258015Actual
596550.002022-05-258036Budget
7330648.002022-11-258036Actual
89449.002022-05-258063Actual
207441051.002023-12-268014Actual
34879444.002025-01-238073Actual
35148600.002025-01-238036Actual
13172806.002023-04-258017Actual
6031742.002022-10-258065Actual
498584.002022-05-258016Actual
3258511.702022-07-268028Actual
69551100.002022-11-258014Budget
5890650.002022-10-258064Budget
226021590.002024-02-238013Actual
8452655.002022-12-268036Actual
5643550.002022-10-258013Budget
12182750.002023-03-258018Budget
19362175.232023-10-2580411Actual
25789308.002024-05-248073Actual
370871906.002025-03-258013Actual
6906100.002022-11-258073Budget
14673553.002023-06-258064Actual
4380811.702022-08-258028Actual
38149678.462025-03-2580213Actual
7377380.002022-11-258046Budget
37500326.002025-03-258056Actual
11903280.002023-03-258056Budget
1216380.002022-06-258063Budget
2251222.042024-01-2380112Actual
180631201.002023-09-258017Actual
11962444.002023-03-258066Actual
1624251.822023-07-2680211Actual
21746917.002024-01-238014Actual
150211323.002023-06-258017Actual
22367163.532024-01-2380211Actual
8135779.002022-12-268064Actual
689262.002022-05-258056Actual
27243232.002024-06-248056Actual
25852861.002024-05-248064Actual
2254574.162024-01-2380612Actual
28841475.242024-07-2580611Actual
5131310.002022-09-258046Actual
284851963.002024-07-258017Actual
80741197.002022-12-268014Actual
6208550.002022-10-258036Budget
242001417.772024-03-248018Actual
26716350.382024-05-2480113Actual
32303564.602024-10-2480112Actual
23967519.002024-03-248036Actual
14138623.822023-05-258028Actual
12761598.002023-04-258065Actual
325121587.002024-11-248013Actual
34551519.922024-12-2580112Actual
5315789.002022-09-258017Actual
1295100.002022-06-258073Budget
30886955.642024-09-248028Actual
216271440.002024-01-238013Actual
37179405.002025-03-258073Actual
80751100.002022-12-268014Budget
21718201.002024-01-238073Actual
16976433.002023-08-258066Actual
5035280.002022-09-258026Budget
14314163.532023-05-2580411Actual
7809380.002022-11-258068Budget
1583188.002023-07-268026Actual
8546200.002022-12-268056Budget
19980314.002023-11-258046Actual
19748535.002023-11-258064Actual
19422318.852023-10-2580611Actual
327601277.002024-11-248065Actual
4440740.492022-08-258068Actual
5642531.002022-10-258013Actual
32103746.522024-10-2480111Actual
2418159.002022-07-268073Actual
12888200.002023-04-258026Budget
34049294.002024-12-258056Actual
58311272.002022-10-258014Actual
20779669.002023-12-268064Actual
23225675.342024-02-238028Actual
1443222.042023-05-2580212Actual
18217955.642023-09-258068Actual
2419100.002022-07-268073Budget
2838550.002022-07-268036Budget
11305412.002023-03-258063Actual
33942606.002024-12-258016Actual
10686632.002023-02-238036Actual
3397550.002022-08-258013Budget
13093480.002023-04-258066Budget
30649338.002024-09-248046Actual
38570262.002025-04-258026Actual
2050934.802023-11-2580112Actual
22962492.002024-02-238036Actual
6361380.002022-10-258066Actual
30691113.002022-07-268017Actual
2393985.002024-03-248026Actual
1766458.002022-06-258046Actual
30146332.842024-08-2480113Actual
16357206.082023-07-2680611Actual
316361229.002024-10-248065Actual
337921159.002024-12-258064Actual
10588546.002023-02-238016Actual
3458380.002022-08-258063Budget
31480398.002024-10-248073Actual
222201375.352024-01-238018Actual
34493746.522024-12-2580611Actual
9701260.202022-05-258018Actual
4253650.002022-08-258067Budget
2662890.002022-07-268065Actual
242611031.402024-03-248068Actual
24051321.002024-03-248066Actual
150561039.002023-06-258067Actual
28075410.002024-07-258073Actual
25293828.372024-04-248068Actual
279261106.542024-06-2480613Actual
29549266.002024-08-248056Actual
14879495.002023-06-258036Actual
1874480.002022-06-258066Budget
341381767.002024-12-258017Actual
3561284.802025-01-2380511Actual
7482480.002022-11-258066Budget
246361653.002024-04-248013Actual
388951146.562025-04-258068Actual
10732480.002023-02-238046Budget
3646650.002022-08-258064Budget
3070950.002022-07-268017Budget
13031280.002023-04-258056Budget
22248716.252024-01-238028Actual
145201396.002023-06-258013Actual
33997666.002024-12-258036Actual
4656200.002022-09-258073Actual
33401460.342024-11-2480112Actual
8872623.822022-12-268028Actual
23259740.492024-02-238068Actual
24401238.002024-03-2480411Actual
297601013.222024-08-248028Actual
38624356.002025-04-258046Actual
18357172.042023-09-2580411Actual
5891617.002022-10-258064Actual
21278779.882023-12-268068Actual
29582483.002024-08-248066Actual
21123945.002023-12-268017Actual
595602.002022-05-258036Actual
6255506.002022-10-258046Actual
9257882.002023-01-238064Actual
361501431.002025-02-238015Actual
1544170.972023-06-2580612Actual
6158254.002022-10-258026Actual
35503707.162025-01-2380111Actual
12432380.002023-04-258063Budget
11761300.002023-03-258026Actual
2457952.892024-03-2480612Actual
195951543.002023-11-258013Actual
1446362.462023-05-2580612Actual
36030315.002025-02-238073Actual
26450190.122024-05-2480211Actual
20659992.002023-12-268063Actual
10126560.002023-02-238013Actual
352901646.002025-01-238017Actual
7621750.002022-11-258067Budget
2144552.892023-12-2680511Actual
114311000.002023-03-258014Budget
31299715.302024-09-2480213Actual
36561982.922025-02-238028Actual
7622865.002022-11-258067Actual
12620650.002023-04-258064Budget
13431000.002022-06-258014Budget
1953888.002022-06-258017Actual
5563643.522022-09-258068Actual
5178289.002022-09-258056Actual
29852824.182024-08-2480111Actual
8498376.002022-12-268046Actual
9616380.002023-01-238046Budget
256951418.002024-05-248013Actual
6689480.002022-10-258068Budget
9663198.002023-01-238056Actual
191021144.002023-10-258067Actual
31694566.002024-10-248016Actual
13092468.002023-04-258066Actual
2740492.002022-07-268016Actual
13361380.002023-04-258028Budget
38861869.282025-04-258028Actual
32101349.592022-07-268018Actual
2990480.002022-07-268066Budget
10047380.002023-01-238068Budget
34432430.552024-12-2580411Actual
2604850.002022-07-268015Budget
21336280.552023-12-2680111Actual
24347115.652024-03-2480211Actual
31272387.222024-09-2480113Actual
33227855.032024-11-2480111Actual
37944580.562025-03-2580611Actual
10918850.002023-02-238017Budget
15316226.302023-06-2580411Actual
22394213.532024-01-2380311Actual
2662464.592024-05-2480112Actual
16622445.002023-08-258073Actual
166501095.002023-08-258014Actual
21010360.002023-12-268046Actual
11713556.002023-03-258016Actual
21957137.002024-01-238026Actual
32873608.002024-11-248036Actual
296741247.002024-08-248067Actual
2013650.002022-06-258067Budget
4006446.002022-08-258046Actual
30026547.582024-08-2480112Actual
269871108.002024-06-248064Actual
6907154.002022-11-258073Actual
10780300.002023-02-238056Actual
6628480.002022-10-258028Budget
3317480.002022-07-268068Budget
349421337.002025-01-238064Actual
7423200.002022-11-258056Budget
17867509.002023-09-258016Actual
1623550.002022-06-258016Budget
35849759.162025-01-2380213Actual
27775118.852024-06-2480212Actual
4054280.002022-08-258056Budget
38064983.762025-03-2580612Actual
2741550.002022-07-268016Budget
34730671.442024-12-2580613Actual
17716620.002023-09-258064Actual
350001488.002025-01-238015Actual
88380.002022-05-258063Budget
8354550.002022-12-268016Budget
12841480.002023-04-258016Budget
35174364.002025-01-238046Actual
38122531.092025-03-2580113Actual
75621155.002022-11-258017Actual
2837683.002022-07-268036Actual
121831170.802023-03-258018Actual
10637200.002023-02-238026Budget
15653638.002023-07-268064Actual
2789200.002022-07-268026Budget
18871357.002023-10-258016Actual
18720626.002023-10-258064Actual
145541108.002023-06-258063Actual
34378183.742024-12-2580211Actual
20131764.002023-11-258067Actual
17922561.002023-09-258036Actual
29934458.212024-08-2480411Actual
7153720.002022-11-258065Actual
31094585.882024-09-2480611Actual
25022291.002024-04-248046Actual
359391488.002025-02-238013Actual
268681252.002024-06-248063Actual
20390226.302023-11-2580411Actual
1953851.822023-10-2580612Actual
27601564.602024-06-2480311Actual
546209.002022-05-258026Actual
305101081.002024-09-248065Actual
15590286.002023-07-268073Actual
35851100.002022-08-258014Budget
69541051.002022-11-258014Actual
29550.002022-05-258013Budget
319832182.942024-10-248018Actual
10636211.002023-02-238026Actual
1813202.002022-06-258056Actual
285782482.952024-07-258018Actual
281371159.002024-07-258064Actual
1217454.002022-06-258063Actual
26504213.532024-05-2480411Actual
160941517.782023-07-268018Actual
14964360.002023-06-258066Actual
364751337.002025-02-238067Actual
2354955.022024-02-2380612Actual
308001260.002024-09-248067Actual
165301622.002023-08-258013Actual
3647720.002022-08-258064Actual
22988270.002024-02-238046Actual
20451219.912023-11-2580611Actual
140501039.002023-05-258067Actual
4519550.002022-09-258013Budget
11492798.002023-03-258064Actual
2442856.082024-03-2480511Actual
170331146.002023-08-258017Actual
364401856.002025-02-238017Actual
23372213.532024-02-2380311Actual
36324422.002025-02-238046Actual
1158624.002022-06-258013Actual
125591085.002023-04-258014Actual
20984524.002023-12-268036Actual
10839480.002023-02-238066Budget
27078946.002024-06-248065Actual
319251373.002024-10-248067Actual
175971108.002023-09-258063Actual
31331722.322024-09-2480613Actual
19222740.492023-10-258068Actual
2280618.002022-07-268013Actual
35882738.112025-01-2380613Actual
384501179.002025-04-258015Actual
349072003.002025-01-238014Actual
302971103.002024-09-248063Actual
27217471.002024-06-248046Actual
26776738.112024-05-2480613Actual
2561043.312024-04-2480612Actual
7014750.002022-11-258064Budget
314231025.002024-10-248063Actual
16565997.002023-08-258063Actual
18184623.822023-09-258028Actual
26477223.102024-05-2480311Actual
13171850.002023-04-258017Budget
10685550.002023-02-238036Budget
5237501.002022-09-258066Actual
14172772.312023-05-258068Actual
1948020.972023-10-2580112Actual
5502480.002022-09-258028Budget
376822116.272025-03-258018Actual
196291051.002023-11-258063Actual
372421386.002025-03-258064Actual
3725757.002022-08-258015Actual
6768703.002022-11-258013Actual
10733515.002023-02-238046Actual
1838451.822023-09-2580511Actual
2140675.342022-06-258028Actual
35035946.002025-01-238065Actual
191601925.362023-10-258018Actual
23459312.472024-02-2380611Actual
17974169.002023-09-258056Actual
16269166.722023-07-2680311Actual
2525655.002022-07-268064Actual
35558414.602025-01-2380311Actual
35703597.582025-01-2380112Actual
8451550.002022-12-268036Budget
11856401.002023-03-258046Actual
3726850.002022-08-258015Budget
18418222.042023-09-2580611Actual
2141380.002022-06-258028Budget
280181136.002024-07-258063Actual
37030722.322025-02-2380613Actual
8276668.002022-12-268065Actual
263621046.562024-05-248068Actual
5503748.062022-09-258028Actual
9720430.002023-01-238066Actual
258171258.002024-05-248014Actual
27808939.072024-06-2480612Actual
35731243.322025-01-2380212Actual
6207655.002022-10-258036Actual
35585405.022025-01-2380411Actual
3537200.002022-08-258073Budget
206241653.002023-12-268013Actual
6159280.002022-10-258026Budget
23317285.872024-02-2380111Actual
21872592.002024-01-238065Actual
1719663.002022-06-258036Actual
9570648.002023-01-238036Actual
354451210.192025-01-238068Actual
1077480.002022-05-258068Budget
309201375.352024-09-248068Actual
17654197.002023-09-258073Actual
15533945.002023-07-268063Actual
3536173.002022-08-258073Actual
37830158.212025-03-2580211Actual
1850970.972023-09-2580612Actual
25406155.022024-04-2480311Actual
2056767.782023-11-2580612Actual
5084550.002022-09-258036Budget
28395320.002024-07-258056Actual
24848673.002024-04-248015Actual
27747636.942024-06-2480112Actual
10451831.002023-02-238015Actual
26114209.002024-05-248056Actual
32212168.852024-10-2480511Actual
15711680.002023-07-268015Actual
5970850.002022-10-258015Budget
34671722.322024-12-2580113Actual
10373650.002023-02-238064Budget
10977823.002023-02-238067Actual
326671323.002024-11-248064Actual
24671000.002022-07-268014Budget
37448582.002025-03-258036Actual
4254757.002022-08-258067Actual
353251351.002025-01-238067Actual
5783200.002022-10-258073Actual
25730983.002024-05-248063Actual
2053622.042023-11-2580212Actual
23047425.002024-02-238066Actual
11244710.002023-03-258013Actual
30675272.002024-09-248056Actual
54541532.932022-09-258018Actual
16214376.302023-07-2680111Actual
11056750.002023-02-238018Budget
348221047.002025-01-238063Actual
1830360.332023-09-2580211Actual
286061058.682024-07-258028Actual
388332129.912025-04-258018Actual
125581000.002023-04-258014Budget
231971346.562024-02-238018Actual
16685583.002023-08-258064Actual
9987867.762023-01-238028Actual
3211750.002022-07-268018Budget
3318687.462022-07-268068Actual
13843131.002023-05-258026Actual
9010550.002023-01-238013Budget
10372623.002023-02-238064Actual
19954495.002023-11-258036Actual
18978186.002023-10-258056Actual
27574273.102024-06-2480211Actual
342312110.212024-12-258018Actual
11572850.002023-03-258015Budget
32845157.002024-11-248026Actual
31006181.612024-09-2480211Actual
10978750.002023-02-238067Budget
4114480.002022-08-258066Budget
22037188.002024-01-238056Actual
39154575.242025-04-2580112Actual
135051559.002023-05-258013Actual
8932380.002022-12-268068Budget
353832110.212025-01-238018Actual
21391242.252023-12-2680311Actual
1632360.332023-07-2680511Actual
18006401.002023-09-258066Actual
5236480.002022-09-258066Budget
331072026.882024-11-248018Actual
18686984.002023-10-258014Actual
7094705.002022-11-258015Actual
21985533.002024-01-238036Actual
25947901.002024-05-248065Actual
12840513.002023-04-258016Actual
25433160.342024-04-2480411Actual
21244860.192023-12-268028Actual
21066425.002023-12-268066Actual
23854730.002024-03-248065Actual
326322174.002024-11-248014Actual
17274115.652023-08-2580211Actual
6690669.282022-10-258068Actual
26925421.002024-06-248073Actual
2454711.402024-03-2480212Actual
91971155.002023-01-238014Actual
4381480.002022-08-258028Budget
24728199.002024-04-248073Actual
7329550.002022-11-258036Budget
358850.002022-05-258015Budget
91961100.002023-01-238014Budget
12762650.002023-04-258065Budget
33969176.002024-12-258026Actual
160011197.002023-07-268017Actual
36998803.022025-02-2380213Actual
11810550.002023-03-258036Budget
263291069.282024-05-248028Actual
5177280.002022-09-258056Budget
24661258.002022-07-268014Actual
1875405.002022-06-258066Actual
185661848.002023-10-258013Actual
37802649.712025-03-2580111Actual
35120204.002025-01-238026Actual
12700963.002023-04-258015Actual
23761737.002024-03-248064Actual
17682834.002023-09-258014Actual
30054115.652024-08-2480212Actual
14287228.422023-05-2580311Actual
200961166.002023-11-258017Actual
18778638.002023-10-258015Actual
830950.002022-05-258017Budget
39334959.162025-04-2580613Actual
2557825.232024-04-2480212Actual
11634856.002023-03-258065Actual
30354417.002024-09-248073Actual
18601935.002023-10-258063Actual
34405485.872024-12-2580311Actual
2880796.512024-07-2580511Actual
8604501.002022-12-268066Actual
1641542.252023-07-2680112Actual
22849638.002024-02-238065Actual
35822369.682025-01-2380113Actual
16891497.002023-08-258036Actual
32604520.002024-11-248073Actual
17948259.002023-09-258046Actual
22339356.082024-01-2380111Actual
31180210.342024-09-2480212Actual
26565245.442024-05-2480611Actual
12103661.002023-03-258067Actual
14232315.662023-05-2580111Actual
201891528.382023-11-258018Actual
2885380.002022-07-268046Budget
24790497.002024-04-248064Actual
39182243.322025-04-2580212Actual
47041146.002022-09-258014Actual
15618852.002023-07-268014Actual
13756567.002023-05-258065Actual
19926167.002023-11-258026Actual
330151820.002024-11-248017Actual
8683831.002022-12-268017Actual
25259811.702024-04-248028Actual
2340380.002022-07-268063Budget
19899421.002023-11-258016Actual
32818636.002024-11-248016Actual
12937621.002023-04-258036Actual
10265200.002023-02-238073Budget
15911259.002023-07-268056Actual
22907400.002024-02-238016Actual
8214840.002022-12-268015Actual
2153743.312023-12-2680112Actual
10510690.002023-02-238065Actual
19714921.002023-11-258014Actual
20837803.002023-12-268015Actual
1647344.382023-07-2680612Actual
359731054.002025-02-238063Actual
11809648.002023-03-258036Actual
9011578.002023-01-238013Actual
12291480.002023-03-258068Budget
8684950.002022-12-268017Budget
393011013.552025-04-2580213Actual
30978713.542024-09-2480111Actual
338841240.002024-12-258065Actual
27136489.002024-06-248016Actual
33729362.002024-12-258073Actual
15885299.002023-07-268046Actual
8545334.002022-12-268056Actual
11760200.002023-03-258026Budget
20217860.192023-11-258028Actual
3960550.002022-08-258036Budget
34023421.002024-12-258046Actual
9521225.002023-01-238026Actual
330491296.002024-11-248067Actual
418668.002022-05-258065Actual
7810487.452022-11-258068Actual
247561013.002024-04-248014Actual
11904207.002023-03-258056Actual
307651606.002024-09-248017Actual
6032650.002022-10-258065Budget
10264162.002023-02-238073Actual
22454369.912024-01-2380611Actual
28961727.372024-07-2580612Actual
175621780.002023-09-258013Actual
19280376.302023-10-2580111Actual
20308392.262023-11-2580111Actual
36913683.752025-02-2380612Actual
5034225.002022-09-258026Actual
16122740.492023-07-268028Actual
17246308.212023-08-2580111Actual
8355670.002022-12-268016Actual
9860750.002023-01-238067Budget
24883687.002024-04-248065Actual
38650336.002025-04-258056Actual
6302280.002022-10-258056Budget
31214866.732024-09-2480612Actual
28726241.192024-07-2580211Actual
28698824.182024-07-2580111Actual
7015742.002022-11-258064Actual
1720550.002022-06-258036Budget
7376444.002022-11-258046Actual
33255327.362024-11-2480211Actual
4333750.002022-08-258018Budget
241081184.002024-03-248017Actual
338501217.002024-12-258015Actual
16943211.002023-08-258056Actual
12510200.002023-04-258073Budget
103131000.002023-02-238014Budget
9070403.002023-01-238063Actual
22815814.002024-02-238015Actual
12938550.002023-04-258036Budget
43321035.952022-08-258018Actual
9256750.002023-01-238064Budget
7749511.702022-11-258028Actual
1735560.332023-08-2580511Actual
3132668.002022-07-268067Actual
10779280.002023-02-238056Budget
231041039.002024-02-238017Actual
3259380.002022-07-268028Budget
34350950.782024-12-2580111Actual
10186380.002023-02-238063Budget
33672992.002024-12-258063Actual
274541401.112024-06-248028Actual
8605480.002022-12-268066Budget
337571776.002024-12-258014Actual
36971745.132025-02-2380113Actual
22070405.002024-01-238066Actual
4846850.002022-09-258015Budget
36298666.002025-02-238036Actual
304171405.002024-09-248064Actual
2171000.002022-05-258014Budget
360921310.002025-02-238064Actual
9664200.002023-01-238056Budget
14851169.002023-06-258026Actual
31749653.002024-10-248036Actual
31152610.342024-09-2480112Actual
8275650.002022-12-268065Budget
36880109.272025-02-2380212Actual
36383463.002025-02-238066Actual
12511214.002023-04-258073Actual
13032351.002023-04-258056Actual
276650.002022-05-258064Budget
171261479.902023-08-258018Actual
341731062.002024-12-258067Actual
35531359.282025-01-2380211Actual
6829454.002022-11-258063Actual
36270167.002025-02-238026Actual
417650.002022-05-258065Budget
262411171.002024-05-248067Actual
285201143.002024-07-258067Actual
2603497.002024-05-248026Actual
30595262.002024-09-248026Actual
291711025.002024-08-248063Actual
1954950.002022-06-258017Budget
2496891.002024-04-248026Actual
36350320.002025-02-238056Actual
320111158.682024-10-248028Actual
375901646.002025-03-258017Actual
8825750.002022-12-268018Budget
643380.002022-05-258046Budget
4579345.002022-09-258063Actual
17068789.002023-08-258067Actual
25173992.002024-04-248067Actual
29880181.612024-08-2480211Actual
336371587.002024-12-258013Actual
13599415.002023-05-258073Actual
17894140.002023-09-258026Actual
21364160.342023-12-2680211Actual
14639931.002023-06-258014Actual
15289156.082023-06-2580311Actual
11165669.282023-02-238068Actual
387751166.002025-04-258067Actual
37533536.002025-03-258066Actual
11571898.002023-03-258015Actual
3911280.002022-08-258026Budget
302621836.002024-09-248013Actual
30088790.142024-08-2480612Actual
296391767.002024-08-248017Actual
290461073.202024-07-2580213Actual
19686428.002023-11-258073Actual
11633650.002023-03-258065Budget
141101504.142023-05-258018Actual
2093750.002022-06-258018Budget
6629623.822022-10-258028Actual
221621029.002024-01-238067Actual
39035564.602025-04-2580411Actual
377101349.592025-03-258028Actual
13627798.002023-05-258014Actual
6254380.002022-10-258046Budget
3396611.002022-08-258013Actual
8746750.002022-12-268067Budget
2665866.722024-05-2480612Actual
33429112.462024-11-2480212Actual
231391134.002024-02-238067Actual
10127550.002023-02-238013Budget
1750572.042023-08-2580612Actual
889650.002022-05-258067Budget
279831784.002024-07-258013Actual
28899610.342024-07-2580112Actual
34081426.002024-12-258066Actual
30205715.302024-08-2480613Actual
8402259.002022-12-268026Actual
24996529.002024-04-248036Actual
28780435.872024-07-2580411Actual
30708418.002024-09-248066Actual
9149109.002023-01-238073Actual
14931242.002023-06-258056Actual
9859636.002023-01-238067Actual
12042848.002023-03-258017Actual
320451196.562024-10-248068Actual
1482850.002022-06-258015Budget
5969907.002022-10-258015Actual
360582134.002025-02-238014Actual
331351002.612024-11-248028Actual
65801288.982022-10-258018Actual
6360480.002022-10-258066Budget
11166480.002023-02-238068Budget
331691210.192024-11-248068Actual
12230458.672023-03-258028Actual
18926468.002023-10-258036Actual
21838875.002024-01-238015Actual
35764983.762025-01-2380612Actual
168143.002022-05-258073Actual
281951216.002024-07-258015Actual
3783650.002022-08-258065Budget
4908650.002022-09-258065Budget
1526258.212023-06-2580211Actual
1644222.042023-07-2680212Actual
133131360.202023-04-258018Actual
9569550.002023-01-238036Budget
7280280.002022-11-258026Budget
11712480.002023-03-258016Budget
4845924.002022-09-258015Actual
34613902.902024-12-2580612Actual
3862595.002022-08-258016Actual
15350345.452023-06-2580611Actual
23014291.002024-02-238056Actual
34698766.182024-12-2580213Actual
9799950.002023-01-238017Budget
3459382.002022-08-258063Actual
2661650.002022-07-268065Budget
32185475.242024-10-2480411Actual
5704380.002022-10-258063Budget
273331606.002024-06-248017Actual
547200.002022-05-258026Budget
24374164.592024-03-2480311Actual
12889196.002023-04-258026Actual
15859509.002023-07-268036Actual
35093483.002025-01-238016Actual
27689555.022024-06-2480611Actual
38543515.002025-04-258016Actual
20871811.002023-12-268065Actual
5782200.002022-10-258073Budget
5564480.002022-09-258068Budget
1426059.272023-05-2580211Actual
9336650.002023-01-238015Budget
10452850.002023-02-238015Budget
25048164.002024-04-248056Actual
4193756.002022-08-258017Actual
1744723.102023-08-2580112Actual
22722940.002024-02-238014Actual
135401143.002023-05-258063Actual
31721173.002024-10-248026Actual
13871406.002023-05-258036Actual
1403680.002022-06-258064Actual
99381575.352023-01-238018Actual
13312750.002023-04-258018Budget
12041850.002023-03-258017Budget
274262049.602024-06-248018Actual
12985480.002023-04-258046Budget
9148100.002023-01-238073Budget
25460114.592024-04-2480511Actual
2884446.002022-07-268046Actual
190671189.002023-10-258017Actual
13897331.002023-05-258046Actual
27655192.252024-06-2480511Actual
33463813.542024-11-2480612Actual
2524650.002022-07-268064Budget
5083565.002022-09-258036Actual
29019553.892024-07-2580113Actual
154981797.002023-07-268013Actual
33309334.812024-11-2480411Actual
9472632.002023-01-238016Actual
971750.002022-05-258018Budget
19335101.822023-10-2580311Actual
169100.002022-05-258073Budget
292911062.002024-08-248064Actual
6501650.002022-10-258067Budget
2341349.002022-07-268063Actual
30568557.002024-09-248016Actual
8931478.362022-12-268068Actual
25493296.512024-04-2480611Actual
297941169.282024-08-248068Actual
3959601.002022-08-258036Actual
2653145.442024-05-2480511Actual
297322151.122024-08-248018Actual
37857532.682025-03-2580311Actual
20716222.002023-12-268073Actual
28315158.002024-07-258026Actual
6502793.002022-10-258067Actual
98001029.002023-01-238017Actual
28343711.002024-07-258036Actual
278931083.732024-06-2480213Actual
28753409.282024-07-2580311Actual
11383100.002023-03-258073Actual
77011058.682022-11-258018Actual
3910287.002022-08-258026Actual
181561360.202023-09-258018Actual
28927112.462024-07-2580212Actual
11304380.002023-03-258063Budget
16743848.002023-08-258015Actual
268331575.002024-06-248013Actual
9986480.002023-01-238028Budget
890676.002022-05-258067Actual
15234372.042023-06-2580111Actual
2202701.092022-06-258068Actual
9520280.002023-01-238026Budget
14731875.002023-06-258015Actual
38272983.002025-04-258063Actual
29907512.472024-08-2480311Actual
749487.002022-05-258066Actual
33521597.752024-11-2480113Actual
14811039.002022-06-258015Actual
18275299.702023-09-2580111Actual
7483397.002022-11-258066Actual
5376650.002022-09-258067Budget
829859.002022-05-258017Actual
18098756.002023-09-258067Actual
9721480.002023-01-238066Budget
13661696.002023-05-258064Actual
31033532.682024-09-2480311Actual
354111035.952025-01-238028Actual
382371715.002025-04-258013Actual
1543650.002022-06-258065Budget
10589480.002023-02-238016Budget
24462365.662024-03-2480611Actual
12371566.002023-04-258013Actual
1622519.002022-06-258016Actual
10838511.002023-02-238066Actual
2342661.402024-02-2380511Actual
315081955.002024-10-248014Actual
3791179.482025-03-2580511Actual
267431004.782024-05-2480213Actual
21036265.002023-12-268056Actual
28288613.002024-07-258016Actual
293491301.002024-08-248015Actual
29079715.302024-07-2580613Actual
26062445.002024-05-248036Actual
316011318.002024-10-248015Actual
20363102.892023-11-2580311Actual
11857480.002023-03-258046Budget
4907749.002022-09-258065Actual

Generated 2025-06-24 18:04:01.762 UTC