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

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-06-028056Actual
22037188.002023-12-318056Actual
19714921.002023-11-028014Actual
7949480.002022-12-038063Budget
303821855.002024-09-018014Actual
6302280.002022-10-028056Budget
11963480.002023-03-028066Budget
11761300.002023-03-028026Actual
28343711.002024-07-028036Actual
10685550.002023-01-318036Budget
3131650.002022-07-038067Budget
23698201.002024-03-018073Actual
21985533.002023-12-318036Actual
28780435.872024-07-0280411Actual
16917324.002023-08-028046Actual
21718201.002023-12-318073Actual
24019283.002024-03-018056Actual
259121041.002024-05-018015Actual
373001389.002025-03-028015Actual
18098756.002023-09-028067Actual
26504213.532024-05-0180411Actual
28899610.342024-07-0280112Actual
26565245.442024-05-0180611Actual
65801288.982022-10-028018Actual
2442856.082024-03-0180511Actual
15618852.002023-07-038014Actual
7423200.002022-11-028056Budget
133131360.202023-04-028018Actual
17716620.002023-09-028064Actual
5503748.062022-09-028028Actual
20006192.002023-11-028056Actual
8354550.002022-12-038016Budget
7153720.002022-11-028065Actual
175621780.002023-09-028013Actual
27136489.002024-06-018016Actual
20837803.002023-12-038015Actual
33548701.262024-11-0180213Actual
286061058.682024-07-028028Actual
26477223.102024-05-0180311Actual
2161051.002022-05-028014Actual
89449.002022-05-028063Actual
3258511.702022-07-038028Actual
8605480.002022-12-038066Budget
3725757.002022-08-028015Actual
33997666.002024-12-028036Actual
20929381.002023-12-038016Actual
32303564.602024-10-0180112Actual
284851963.002024-07-028017Actual
200961166.002023-11-028017Actual
121831170.802023-03-028018Actual
4846850.002022-09-028015Budget
2351744.382024-01-3180112Actual
18658214.002023-10-028073Actual
99381575.352022-12-318018Actual
6361380.002022-10-028066Actual
58301100.002022-10-028014Budget
23993353.002024-03-018046Actual
35703597.582024-12-3180112Actual
27243232.002024-06-018056Actual
2789200.002022-07-038026Budget
19362175.232023-10-0280411Actual
34730671.442024-12-0280613Actual
4254757.002022-08-028067Actual
13721909.002023-05-028015Actual
10372623.002023-01-318064Actual
23819779.002024-03-018015Actual
7330648.002022-11-028036Actual
22849638.002024-01-318065Actual
1158624.002022-06-028013Actual
15653638.002023-07-038064Actual
26007293.002024-05-018016Actual
37179405.002025-03-028073Actual
27276456.002024-06-018066Actual
17654197.002023-09-028073Actual
36324422.002025-01-318046Actual
313881802.002024-10-018013Actual
7483397.002022-11-028066Actual
9148100.002022-12-318073Budget
2454711.402024-03-0180212Actual
2662890.002022-07-038065Actual
1953888.002022-06-028017Actual
1875405.002022-06-028066Actual
23317285.872024-01-3180111Actual
29228449.002024-08-018073Actual
38122531.092025-03-0280113Actual
384851301.002025-04-028065Actual
381801183.732025-03-0280613Actual
2280618.002022-07-038013Actual
29582483.002024-08-018066Actual
20417124.172023-11-0280511Actual
242001417.772024-03-018018Actual
14314163.532023-05-0280411Actual
7561950.002022-11-028017Budget
373351155.002025-03-028065Actual
15142649.582023-06-028028Actual
31272387.222024-09-0180113Actual
302621836.002024-09-018013Actual
36681320.982025-01-3180211Actual
91961100.002022-12-318014Budget
297322151.122024-08-018018Actual
357806.002022-05-028015Actual
171261479.902023-08-028018Actual
293841118.002024-08-018065Actual
80741197.002022-12-038014Actual
27689555.022024-06-0180611Actual
10265200.002023-01-318073Budget
7622865.002022-11-028067Actual
29550.002022-05-028013Budget
10733515.002023-01-318046Actual
13756567.002023-05-028065Actual
1216380.002022-06-028063Budget
12103661.002023-03-028067Actual
21010360.002023-12-038046Actual
33401460.342024-11-0180112Actual
10589480.002023-01-318016Budget
9986480.002022-12-318028Budget
11760200.002023-03-028026Budget
36350320.002025-01-318056Actual
4381480.002022-08-028028Budget
33429112.462024-11-0180212Actual
12889196.002023-04-028026Actual
1544170.972023-06-0280612Actual
32547972.002024-11-018063Actual
30173796.002024-08-0180213Actual
20363102.892023-11-0280311Actual
5502480.002022-09-028028Budget
236061562.002024-03-018013Actual
6301246.002022-10-028056Actual
4578380.002022-09-028063Budget
29523400.002024-08-018046Actual
37448582.002025-03-028036Actual
8452655.002022-12-038036Actual
2452041.192024-03-0180112Actual
34049294.002024-12-028056Actual
37533536.002025-03-028066Actual
2201480.002022-06-028068Budget
23372213.532024-01-3180311Actual
10509650.002023-01-318065Budget
6110480.002022-10-028016Budget
3537200.002022-08-028073Budget
7889537.002022-12-038013Actual
9859636.002022-12-318067Actual
31094585.882024-09-0180611Actual
11857480.002023-03-028046Budget
7280280.002022-11-028026Budget
1747423.102023-08-0280212Actual
330151820.002024-11-018017Actual
331351002.612024-11-018028Actual
5236480.002022-09-028066Budget
6254380.002022-10-028046Budget
35035946.002024-12-318065Actual
5035280.002022-09-028026Budget
16685583.002023-08-028064Actual
4519550.002022-09-028013Budget
12621831.002023-04-028064Actual
8746750.002022-12-038067Budget
23345178.422024-01-3180211Actual
3960550.002022-08-028036Budget
21479230.552023-12-0380611Actual
23225675.342024-01-318028Actual
280181136.002024-07-028063Actual
262061496.002024-05-018017Actual
15804450.002023-07-038016Actual
8451550.002022-12-038036Budget
2788133.002022-07-038026Actual
28428484.002024-07-028066Actual
34405485.872024-12-0280311Actual
18357172.042023-09-0280411Actual
7014750.002022-11-028064Budget
8745757.002022-12-038067Actual
231041039.002024-01-318017Actual
10977823.002023-01-318067Actual
9860750.002022-12-318067Budget
114311000.002023-03-028014Budget
12511214.002023-04-028073Actual
47051100.002022-09-028014Budget
6581750.002022-10-028018Budget
19980314.002023-11-028046Actual
971750.002022-05-028018Budget
69551100.002022-11-028014Budget
8932380.002022-12-038068Budget
10048764.732022-12-318068Actual
32818636.002024-11-018016Actual
8135779.002022-12-038064Actual
13897331.002023-05-028046Actual
5705375.002022-10-028063Actual
279831784.002024-07-028013Actual
34378183.742024-12-0280211Actual
304171405.002024-09-018064Actual
277749.002022-05-028064Actual
24941361.002024-04-018016Actual
6769550.002022-11-028013Budget
246361653.002024-04-018013Actual
2014705.002022-06-028067Actual
103131000.002023-01-318014Budget
30708418.002024-09-018066Actual
31033532.682024-09-0180311Actual
3647720.002022-08-028064Actual
24883687.002024-04-018065Actual
11244710.002023-03-028013Actual
47041146.002022-09-028014Actual
263621046.562024-05-018068Actual
22011346.002023-12-318046Actual
2251222.042023-12-3180112Actual
10686632.002023-01-318036Actual
9256750.002022-12-318064Budget
7329550.002022-11-028036Budget
17867509.002023-09-028016Actual
12291480.002023-03-028068Budget
35093483.002024-12-318016Actual
14824412.002023-06-028016Actual
22757571.002024-01-318064Actual
125591085.002023-04-028014Actual
32103746.522024-10-0180111Actual
25433160.342024-04-0180411Actual
24671000.002022-07-038014Budget
4380811.702022-08-028028Actual
9521225.002022-12-318026Actual
6208550.002022-10-028036Budget
28369408.002024-07-028046Actual
29934458.212024-08-0180411Actual
34613902.902024-12-0280612Actual
2202701.092022-06-028068Actual
20217860.192023-11-028028Actual
246711029.002024-04-018063Actual
4193756.002022-08-028017Actual
21957137.002023-12-318026Actual
33521597.752024-11-0180113Actual
20956137.002023-12-038026Actual
8213650.002022-12-038015Budget
6159280.002022-10-028026Budget
14639931.002023-06-028014Actual
18813827.002023-10-028065Actual
5891617.002022-10-028064Actual
11712480.002023-03-028016Budget
13234786.002023-04-028067Actual
388332129.912025-04-028018Actual
169100.002022-05-028073Budget
8498376.002022-12-038046Actual
18978186.002023-10-028056Actual
13871406.002023-05-028036Actual
15944356.002023-07-038066Actual
80751100.002022-12-038014Budget
7232620.002022-11-028016Actual
110571375.352023-01-318018Actual
5970850.002022-10-028015Budget
21364160.342023-12-0380211Actual
12042848.002023-03-028017Actual
6502793.002022-10-028067Actual
38570262.002025-04-028026Actual
24374164.592024-03-0180311Actual
26147288.002024-05-018066Actual
160361050.002023-07-038067Actual
6629623.822022-10-028028Actual
308582625.372024-09-018018Actual
190671189.002023-10-028017Actual
2254574.162023-12-3180612Actual
75621155.002022-11-028017Actual
5782200.002022-10-028073Budget
32395608.282024-10-0180113Actual
216271440.002023-12-318013Actual
12433356.002023-04-028063Actual
12182750.002023-03-028018Budget
185661848.002023-10-028013Actual
13092468.002023-04-028066Actual
25406155.022024-04-0180311Actual
31331722.322024-09-0180613Actual
77011058.682022-11-028018Actual
27628453.962024-06-0180411Actual
2880796.512024-07-0280511Actual
24347115.652024-03-0180211Actual
11493650.002023-03-028064Budget
364401856.002025-01-318017Actual
29019553.892024-07-0280113Actual
3459382.002022-08-028063Actual
1647344.382023-07-0380612Actual
13312750.002023-04-028018Budget
388951146.562025-04-028068Actual
16565997.002023-08-028063Actual
32604520.002024-11-018073Actual
269531757.002024-06-018014Actual
37802649.712025-03-0280111Actual
643380.002022-05-028046Budget
35120204.002024-12-318026Actual
326671323.002024-11-018064Actual
4333750.002022-08-028018Budget
6689480.002022-10-028068Budget
34459164.592024-12-0280511Actual
37393543.002025-03-028016Actual
3862595.002022-08-028016Actual
890676.002022-05-028067Actual
348221047.002024-12-318063Actual
17774644.002023-09-028015Actual
14851169.002023-06-028026Actual
23641869.002024-03-018063Actual
7749511.702022-11-028028Actual
9472632.002022-12-318016Actual
30088790.142024-08-0180612Actual
1744723.102023-08-0280112Actual
1735560.332023-08-0280511Actual
10186380.002023-01-318063Budget
2932200.002022-07-038056Budget
281032174.002024-07-028014Actual
1159550.002022-06-028013Budget
376822116.272025-03-028018Actual
1874480.002022-06-028066Budget
17682834.002023-09-028014Actual
690200.002022-05-028056Budget
2603890.002022-07-038015Actual
29852824.182024-08-0180111Actual
25493296.512024-04-0180611Actual
17948259.002023-09-028046Actual
16269166.722023-07-0380311Actual
1850970.972023-09-0280612Actual
2171000.002022-05-028014Budget
1814200.002022-06-028056Budget
8499380.002022-12-038046Budget
6439850.002022-10-028017Budget
36794475.242025-01-3180611Actual
1670219.002022-06-028026Actual
35503707.162024-12-3180111Actual
1847649.702023-09-0280112Actual
39216939.072025-04-0280612Actual
10637200.002023-01-318026Budget
27866360.912024-06-0180113Actual
4657200.002022-09-028073Budget
13627798.002023-05-028014Actual
25022291.002024-04-018046Actual
15859509.002023-07-038036Actual
11904207.002023-03-028056Actual
13032351.002023-04-028056Actual
38683536.002025-04-028066Actual
24051321.002024-03-018066Actual
226021590.002024-01-318013Actual
38030106.082025-03-0280212Actual
347871715.002024-12-318013Actual
1954950.002022-06-028017Budget
6907154.002022-11-028073Actual
33672992.002024-12-028063Actual
18217955.642023-09-028068Actual
10510690.002023-01-318065Actual
18418222.042023-09-0280611Actual
21066425.002023-12-038066Actual
166501095.002023-08-028014Actual
160011197.002023-07-038017Actual
36880109.272025-01-3180212Actual
281951216.002024-07-028015Actual
16743848.002023-08-028015Actual
39182243.322025-04-0280212Actual
1624251.822023-07-0380211Actual
23967519.002024-03-018036Actual
5131310.002022-09-028046Actual
25293828.372024-04-018068Actual
29968528.432024-08-0180611Actual
20716222.002023-12-038073Actual
26422453.962024-05-0180111Actual
12937621.002023-04-028036Actual
1018617.762022-05-028028Actual
10780300.002023-01-318056Actual
387401780.002025-04-028017Actual
5969907.002022-10-028015Actual
10732480.002023-01-318046Budget
4907749.002022-09-028065Actual
30026547.582024-08-0180112Actual
21036265.002023-12-038056Actual
302971103.002024-09-018063Actual
1402650.002022-06-028064Budget
7700750.002022-11-028018Budget
2340380.002022-07-038063Budget
18720626.002023-10-028064Actual
3783650.002022-08-028065Budget
32131366.722024-10-0180211Actual
27163223.002024-06-018026Actual
4054280.002022-08-028056Budget
1426059.272023-05-0280211Actual
8873480.002022-12-038028Budget
6906100.002022-11-028073Budget
191601925.362023-10-028018Actual
181561360.202023-09-028018Actual
1750572.042023-08-0280612Actual
2561043.312024-04-0180612Actual
316361229.002024-10-018065Actual
19954495.002023-11-028036Actual
331691210.192024-11-018068Actual
12292611.702023-03-028068Actual
10779280.002023-01-318056Budget
252311698.082024-04-018018Actual
38272983.002025-04-028063Actual
27546807.162024-06-0180111Actual
18601935.002023-10-028063Actual
15316226.302023-06-0280411Actual
15911259.002023-07-038056Actual
12230458.672023-03-028028Actual
35849759.162024-12-3180213Actual
32185475.242024-10-0180411Actual
3536173.002022-08-028073Actual
28961727.372024-07-0280612Actual
10588546.002023-01-318016Actual
6158254.002022-10-028026Actual
9721480.002022-12-318066Budget
24661258.002022-07-038014Actual
36270167.002025-01-318026Actual
12985480.002023-04-028046Budget
20921210.192022-06-028018Actual
5178289.002022-09-028056Actual
359391488.002025-01-318013Actual
314231025.002024-10-018063Actual
29497679.002024-08-018036Actual
12984497.002023-04-028046Actual
15176764.732023-06-028068Actual
21780497.002023-12-318064Actual
161561031.402023-07-038068Actual
9070403.002022-12-318063Actual
207441051.002023-12-038014Actual
13360655.642023-04-028028Actual
9149109.002022-12-318073Actual
8546200.002022-12-038056Budget
39008339.062025-04-0280311Actual
2157061.402023-12-0380612Actual
25789308.002024-05-018073Actual
278931083.732024-06-0180213Actual
292561795.002024-08-018014Actual
1948020.972023-10-0280112Actual
23047425.002024-01-318066Actual
1078598.062022-05-028068Actual
14232315.662023-05-0280111Actual
14172772.312023-05-028068Actual
33969176.002024-12-028026Actual
3259380.002022-07-038028Budget
34350950.782024-12-0280111Actual
12231380.002023-03-028028Budget
13172806.002023-04-028017Actual
274262049.602024-06-018018Actual
20659992.002023-12-038063Actual
10978750.002023-01-318067Budget
16357206.082023-07-0380611Actual
28075410.002024-07-028073Actual
21746917.002023-12-318014Actual
21418235.872023-12-0380411Actual
8545334.002022-12-038056Actual
384501179.002025-04-028015Actual
304751243.002024-09-018015Actual
39035564.602025-04-0280411Actual
315431120.002024-10-018064Actual
31006181.612024-09-0180211Actual
352901646.002024-12-318017Actual
8403280.002022-12-038026Budget
31214866.732024-09-0180612Actual
21278779.882023-12-038068Actual
270451296.002024-06-018015Actual
263012382.942024-05-018018Actual
206241653.002023-12-038013Actual
2496891.002024-04-018026Actual
4194850.002022-08-028017Budget
30691113.002022-07-038017Actual
6628480.002022-10-028028Budget
11634856.002023-03-028065Actual
10126560.002023-01-318013Actual
338841240.002024-12-028065Actual
37500326.002025-03-028056Actual
14811039.002022-06-028015Actual
11962444.002023-03-028066Actual
291361733.002024-08-018013Actual
54541532.932022-09-028018Actual
8872623.822022-12-038028Actual
316011318.002024-10-018015Actual
22281701.092023-12-318068Actual
330491296.002024-11-018067Actual
2838550.002022-07-038036Budget
34432430.552024-12-0280411Actual
98001029.002022-12-318017Actual
1930861.402023-10-0280211Actual
12888200.002023-04-028026Budget
10187393.002023-01-318063Actual
34493746.522024-12-0280611Actual
18275299.702023-09-0280111Actual
29549266.002024-08-018056Actual
17188819.282023-08-028068Actual
2662464.592024-05-0180112Actual
26062445.002024-05-018036Actual
38543515.002025-04-028016Actual
16891497.002023-08-028036Actual
4656200.002022-09-028073Actual
337571776.002024-12-028014Actual
315081955.002024-10-018014Actual
25852861.002024-05-018064Actual
36298666.002025-01-318036Actual
11382200.002023-03-028073Budget
13956397.002023-05-028066Actual
1830360.332023-09-0280211Actual
8402259.002022-12-038026Actual
33729362.002024-12-028073Actual
28927112.462024-07-0280212Actual
35531359.282024-12-3180211Actual
32845157.002024-11-018026Actual
10373650.002023-01-318064Budget
2457952.892024-03-0180612Actual
36243661.002025-01-318016Actual
5704380.002022-10-028063Budget
7377380.002022-11-028046Budget
262411171.002024-05-018067Actual
2050934.802023-11-0280112Actual
28315158.002024-07-028026Actual
350001488.002024-12-318015Actual
354111035.952024-12-318028Actual
341731062.002024-12-028067Actual
69541051.002022-11-028014Actual
19188898.072023-10-028028Actual
20308392.262023-11-0280111Actual
3132668.002022-07-038067Actual
37944580.562025-03-0280611Actual
37830158.212025-03-0280211Actual
16976433.002023-08-028066Actual
14905283.002023-06-028046Actual
5130380.002022-09-028046Budget
32925232.002024-11-018056Actual
2990480.002022-07-038066Budget
242611031.402024-03-018068Actual
1583188.002023-07-038026Actual
11856401.002023-03-028046Actual
17068789.002023-08-028067Actual
103121051.002023-01-318014Actual
382371715.002025-04-028013Actual
11572850.002023-03-028015Budget
196291051.002023-11-028063Actual
25947901.002024-05-018065Actual
375901646.002025-03-028017Actual
28698824.182024-07-0280111Actual
20451219.912023-11-0280611Actual
6032650.002022-10-028065Budget
9473550.002022-12-318016Budget
14138623.822023-05-028028Actual
2093750.002022-06-028018Budget
36852442.262025-01-3180112Actual
19841623.002023-11-028065Actual
25730983.002024-05-018063Actual
370871906.002025-03-028013Actual
1543650.002022-06-028065Budget
11571898.002023-03-028015Actual
2342661.402024-01-3180511Actual
17301163.532023-08-0280311Actual
38598685.002025-04-028036Actual
830950.002022-05-028017Budget
14287228.422023-05-0280311Actual
4006446.002022-08-028046Actual
24996529.002024-04-018036Actual
22339356.082023-12-3180111Actual
32245480.562024-10-0180611Actual
17809772.002023-09-028065Actual
32455678.462024-10-0180613Actual
29442515.002024-08-018016Actual
338501217.002024-12-028015Actual
595602.002022-05-028036Actual
34023421.002024-12-028046Actual
12699850.002023-04-028015Budget
35764983.762024-12-3180612Actual
1950723.102023-10-0280212Actual
2140675.342022-06-028028Actual
2653145.442024-05-0180511Actual
35731243.322024-12-3180212Actual
372072060.002025-03-028014Actual
1632360.332023-07-0380511Actual
20871811.002023-12-038065Actual
88241079.892022-12-038018Actual
4007380.002022-08-028046Budget
13816476.002023-05-028016Actual
12370550.002023-04-028013Budget
8027100.002022-12-038073Budget
30649338.002024-09-018046Actual
7376444.002022-11-028046Actual
12104750.002023-03-028067Budget
11633650.002023-03-028065Budget
268681252.002024-06-018063Actual
191021144.002023-10-028067Actual
129499.002022-06-028073Actual
35233470.002024-12-318066Actual
38149678.462025-03-0280213Actual
10839480.002023-01-318066Budget
25173992.002024-04-018067Actual
23014291.002024-01-318056Actual
19280376.302023-10-0280111Actual
8683831.002022-12-038017Actual
5084550.002022-09-028036Budget
2056767.782023-11-0280612Actual
10127550.002023-01-318013Budget
32158427.362024-10-0180311Actual
326322174.002024-11-018014Actual
1953851.822023-10-0280612Actual
9939750.002022-12-318018Budget
6207655.002022-10-028036Actual
216611060.002023-12-318063Actual
9011578.002022-12-318013Actual
23459312.472024-01-3180611Actual
3561284.802024-12-3180511Actual
9569550.002022-12-318036Budget
26450190.122024-05-0180211Actual
16214376.302023-07-0380111Actual
22421238.002023-12-3180411Actual
36913683.752025-01-3180612Actual
38650336.002025-04-028056Actual
13171850.002023-04-028017Budget
24142888.002024-03-018067Actual
1019380.002022-05-028028Budget
2281550.002022-07-038013Budget
11810550.002023-03-028036Budget
32958568.002024-11-018066Actual
22637966.002024-01-318063Actual
23761737.002024-03-018064Actual
6031742.002022-10-028065Actual
292911062.002024-08-018064Actual
9663198.002022-12-318056Actual
418668.002022-05-028065Actual
36971745.132025-01-3180113Actual
32337738.012024-10-0180612Actual
9335772.002022-12-318015Actual
165301622.002023-08-028013Actual
31749653.002024-10-018036Actual
168143.002022-05-028073Actual
9570648.002022-12-318036Actual
5564480.002022-09-028068Budget
2661650.002022-07-038065Budget
20779669.002023-12-038064Actual
27655192.252024-06-0180511Actual
39334959.162025-04-0280613Actual
35148600.002024-12-318036Actual
36653907.162025-01-3180111Actual
43321035.952022-08-028018Actual
36185977.002025-01-318065Actual
349072003.002024-12-318014Actual
34579203.952024-12-0280212Actual
141101504.142023-05-028018Actual
18006401.002023-09-028066Actual
15746730.002023-07-038065Actual
12762650.002023-04-028065Budget
1671200.002022-06-028026Budget
13661696.002023-05-028064Actual
297941169.282024-08-018068Actual
19389122.042023-10-0280511Actual
342312110.212024-12-028018Actual
5642531.002022-10-028013Actual
19222740.492023-10-028068Actual
8134750.002022-12-038064Budget
1644222.042023-07-0380212Actual
358850.002022-05-028015Budget
7093650.002022-11-028015Budget
9701260.202022-05-028018Actual
296391767.002024-08-018017Actual
20039356.002023-11-028066Actual
15711680.002023-07-038015Actual
5375623.002022-09-028067Actual
13923246.002023-05-028056Actual
26925421.002024-06-018073Actual
19926167.002023-11-028026Actual
4986480.002022-09-028016Budget
28288613.002024-07-028016Actual
336371587.002024-12-028013Actual
21391242.252023-12-0380311Actual
2537958.212024-04-0180211Actual
4440740.492022-08-028068Actual
9987867.762022-12-318028Actual
3959601.002022-08-028036Actual
24848673.002024-04-018015Actual
36998803.022025-01-3180213Actual
35645555.022024-12-3180611Actual
3458380.002022-08-028063Budget
1720550.002022-06-028036Budget
27574273.102024-06-0180211Actual
30054115.652024-08-0180212Actual
19686428.002023-11-028073Actual
9617348.002022-12-318046Actual
39096652.902025-04-0280611Actual
16778827.002023-08-028065Actual
10917955.002023-01-318017Actual
14611205.002023-06-028073Actual
4439480.002022-08-028068Budget
361501431.002025-01-318015Actual
293491301.002024-08-018015Actual
341381767.002024-12-028017Actual
30205715.302024-08-0180613Actual
360582134.002025-01-318014Actual
212161785.962023-12-038018Actual
2419100.002022-07-038073Budget
307651606.002024-09-018017Actual
24790497.002024-04-018064Actual
383921108.002025-04-028064Actual
35841131.002022-08-028014Actual
2418159.002022-07-038073Actual
273681269.002024-06-018067Actual
31152610.342024-09-0180112Actual
221621029.002023-12-318067Actual
34698766.182024-12-0280213Actual
25460114.592024-04-0180511Actual
34879444.002024-12-318073Actual
2141380.002022-06-028028Budget
377101349.592025-03-028028Actual
201891528.382023-11-028018Actual
12938550.002023-04-028036Budget
9336650.002022-12-318015Budget
35174364.002024-12-318046Actual
258171258.002024-05-018014Actual
38981339.062025-04-0280211Actual
38861869.282025-04-028028Actual
7094705.002022-11-028015Actual
32899428.002024-11-018046Actual
25081436.002024-04-018066Actual
34671722.322024-12-0280113Actual
4253650.002022-08-028067Budget
11304380.002023-03-028063Budget
3791179.482025-03-0280511Actual
22694407.002024-01-318073Actual
15289156.082023-06-0280311Actual
170331146.002023-08-028017Actual
19335101.822023-10-0280311Actual
39274559.162025-04-0280113Actual
18926468.002023-10-028036Actual
11104649.582023-01-318028Actual
22070405.002023-12-318066Actual
13031280.002023-04-028056Budget
3396611.002022-08-028013Actual
36762190.122025-01-3180511Actual
19422318.852023-10-0280611Actual
276650.002022-05-028064Budget
30146332.842024-08-0180113Actual
308001260.002024-09-018067Actual
27488955.642024-06-018068Actual
320111158.682024-10-018028Actual
195951543.002023-11-028013Actual
5376650.002022-09-028067Budget
28841475.242024-07-0280611Actual
26114209.002024-05-018056Actual
27808939.072024-06-0180612Actual
5237501.002022-09-028066Actual
17154598.062023-08-028028Actual
2341349.002022-07-038063Actual
17894140.002023-09-028026Actual
37884544.392025-03-0280411Actual
18898176.002023-10-028026Actual
393011013.552025-04-0280213Actual
16296219.912023-07-0380411Actual
37857532.682025-03-0280311Actual
256951418.002024-05-018013Actual
2931270.002022-07-038056Actual
749487.002022-05-028066Actual
22722940.002024-01-318014Actual
91971155.002022-12-318014Actual
20390226.302023-11-0280411Actual
4114480.002022-08-028066Budget
8275650.002022-12-038065Budget
327601277.002024-11-018065Actual
31801291.002024-10-018056Actual
221271062.002023-12-318017Actual
4908650.002022-09-028065Budget
14015945.002023-05-028017Actual
1446362.462023-05-0280612Actual
38002415.662025-03-0280112Actual
8825750.002022-12-038018Budget
1295100.002022-06-028073Budget
305101081.002024-09-018065Actual
18686984.002023-10-028014Actual
17389352.892023-08-0280611Actual
31180210.342024-09-0180212Actual
38064983.762025-03-0280612Actual
26716350.382024-05-0180113Actual
34292982.922024-12-028068Actual
2013650.002022-06-028067Budget
1077480.002022-05-028068Budget
22815814.002024-01-318015Actual
273331606.002024-06-018017Actual
222201375.352023-12-318018Actual
3726850.002022-08-028015Budget
3646650.002022-08-028064Budget
327251336.002024-11-018015Actual
251381360.002024-04-018017Actual
24319274.172024-03-0180111Actual
31721173.002024-10-018026Actual
38953745.452025-04-0280111Actual
13431000.002022-06-028014Budget
12620650.002023-04-028064Budget
8931478.362022-12-038068Actual
21244860.192023-12-038028Actual
28753409.282024-07-0280311Actual
38624356.002025-04-028046Actual
14731875.002023-06-028015Actual
24228779.882024-03-018028Actual
3211750.002022-07-038018Budget
2354955.022024-01-3180612Actual
14673553.002023-06-028064Actual
9720430.002022-12-318066Actual
10451831.002023-01-318015Actual
35882738.112024-12-3180613Actual
11383100.002023-03-028073Actual
16943211.002023-08-028056Actual
5177280.002022-09-028056Budget
748480.002022-05-028066Budget
28726241.192024-07-0280211Actual
263291069.282024-05-018028Actual
34551519.922024-12-0280112Actual
498584.002022-05-028016Actual
33942606.002024-12-028016Actual
24401238.002024-03-0180411Actual
9394808.002022-12-318065Actual
17274115.652023-08-0280211Actual
29907512.472024-08-0180311Actual
6768703.002022-11-028013Actual
1526258.212023-06-0280211Actual
267431004.782024-05-0180213Actual
1540834.802023-06-0280112Actual
35585405.022024-12-3180411Actual
2153743.312023-12-0380112Actual
6360480.002022-10-028066Budget
4766650.002022-09-028064Budget
88380.002022-05-028063Budget
309201375.352024-09-018068Actual
175971108.002023-09-028063Actual
27775118.852024-06-0180212Actual
19899421.002023-11-028016Actual
4115601.002022-08-028066Actual
27217471.002024-06-018046Actual
371221287.002025-03-028063Actual
342591285.952024-12-028028Actual
269871108.002024-06-018064Actual
35558414.602024-12-3180311Actual
17922561.002023-09-028036Actual
23854730.002024-03-018065Actual
13843131.002023-05-028026Actual
31775368.002024-10-018046Actual
37030722.322025-01-3180613Actual
16836499.002023-08-028016Actual
3863480.002022-08-028016Budget
27078946.002024-06-018065Actual
30623570.002024-09-018036Actual
360921310.002025-01-318064Actual
7154650.002022-11-028065Budget
8355670.002022-12-038016Actual
1443222.042023-05-0280212Actual
5315789.002022-09-028017Actual
9257882.002022-12-318064Actual
30568557.002024-09-018016Actual
64401155.002022-10-028017Actual
36030315.002025-01-318073Actual
160941517.782023-07-038018Actual
9010550.002022-12-318013Budget
135051559.002023-05-028013Actual
642393.002022-05-028046Actual
13361380.002023-04-028028Budget
4767823.002022-09-028064Actual
9393650.002022-12-318065Budget
5034225.002022-09-028026Actual
285201143.002024-07-028067Actual
154981797.002023-07-038013Actual
372421386.002025-03-028064Actual
37420186.002025-03-028026Actual
145201396.002023-06-028013Actual
31060441.192024-09-0180411Actual
5890650.002022-10-028064Budget
2740492.002022-07-038016Actual
19748535.002023-11-028064Actual
37474445.002025-03-028046Actual
2144552.892023-12-0380511Actual
150211323.002023-06-028017Actual
7948416.002022-12-038063Actual
29079715.302024-07-0280613Actual
6501650.002022-10-028067Budget
7233550.002022-11-028016Budget
23399235.872024-01-3180411Actual
2604850.002022-07-038015Budget
4987511.002022-09-028016Actual
1766458.002022-06-028046Actual
6828480.002022-11-028063Budget
9664200.002022-12-318056Budget
231391134.002024-01-318067Actual
29469170.002024-08-018026Actual
39154575.242025-04-0280112Actual
27191661.002024-06-018036Actual

Generated 2025-06-01 13:57:22.073 UTC