[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-02-2980611Actual
2452041.192024-02-2980112Actual
8354550.002022-12-028016Budget
263291069.282024-04-308028Actual
36030315.002025-01-308073Actual
7424188.002022-11-018056Actual
6031742.002022-10-018065Actual
31331722.322024-08-3180613Actual
25433160.342024-03-3180411Actual
5315789.002022-09-018017Actual
27628453.962024-05-3180411Actual
24347115.652024-02-2980211Actual
12104750.002023-03-018067Budget
54541532.932022-09-018018Actual
23345178.422024-01-3080211Actual
309201375.352024-08-318068Actual
216271440.002023-12-308013Actual
349421337.002024-12-308064Actual
37030722.322025-01-3080613Actual
4767823.002022-09-018064Actual
12042848.002023-03-018017Actual
971750.002022-05-018018Budget
3791179.482025-03-0180511Actual
16976433.002023-08-018066Actual
325121587.002024-10-318013Actual
33672992.002024-12-018063Actual
29968528.432024-07-3180611Actual
12230458.672023-03-018028Actual
12841480.002023-04-018016Budget
19980314.002023-11-018046Actual
29852824.182024-07-3180111Actual
13172806.002023-04-018017Actual
6032650.002022-10-018065Budget
18418222.042023-09-0180611Actual
13031280.002023-04-018056Budget
31801291.002024-09-308056Actual
38598685.002025-04-018036Actual
25293828.372024-03-318068Actual
47041146.002022-09-018014Actual
642393.002022-05-018046Actual
5564480.002022-09-018068Budget
1735560.332023-08-0180511Actual
1744723.102023-08-0180112Actual
37393543.002025-03-018016Actual
4380811.702022-08-018028Actual
2161051.002022-05-018014Actual
10732480.002023-01-308046Budget
331072026.882024-10-318018Actual
25173992.002024-03-318067Actual
19280376.302023-10-0180111Actual
331351002.612024-10-318028Actual
327601277.002024-10-318065Actual
6301246.002022-10-018056Actual
15289156.082023-06-0180311Actual
91971155.002022-12-308014Actual
36298666.002025-01-308036Actual
9616380.002022-12-308046Budget
5890650.002022-10-018064Budget
34081426.002024-12-018066Actual
26062445.002024-04-308036Actual
8451550.002022-12-028036Budget
11493650.002023-03-018064Budget
12433356.002023-04-018063Actual
24790497.002024-03-318064Actual
171261479.902023-08-018018Actual
33729362.002024-12-018073Actual
5969907.002022-10-018015Actual
8452655.002022-12-028036Actual
263012382.942024-04-308018Actual
6207655.002022-10-018036Actual
69551100.002022-11-018014Budget
35882738.112024-12-3080613Actual
13093480.002023-04-018066Budget
32303564.602024-09-3080112Actual
2665866.722024-04-3080612Actual
3647720.002022-08-018064Actual
20837803.002023-12-028015Actual
39035564.602025-04-0180411Actual
359731054.002025-01-308063Actual
18184623.822023-09-018028Actual
26776738.112024-04-3080613Actual
35703597.582024-12-3080112Actual
30675272.002024-08-318056Actual
2788133.002022-07-028026Actual
11383100.002023-03-018073Actual
35731243.322024-12-3080212Actual
372072060.002025-03-018014Actual
12840513.002023-04-018016Actual
2341349.002022-07-028063Actual
1838451.822023-09-0180511Actual
6502793.002022-10-018067Actual
11903280.002023-03-018056Budget
7330648.002022-11-018036Actual
11856401.002023-03-018046Actual
273681269.002024-05-318067Actual
14314163.532023-05-0180411Actual
17154598.062023-08-018028Actual
21479230.552023-12-0280611Actual
11244710.002023-03-018013Actual
10186380.002023-01-308063Budget
6439850.002022-10-018017Budget
7700750.002022-11-018018Budget
10588546.002023-01-308016Actual
181561360.202023-09-018018Actual
27775118.852024-05-3180212Actual
2603890.002022-07-028015Actual
3959601.002022-08-018036Actual
262061496.002024-04-308017Actual
22281701.092023-12-308068Actual
20921210.192022-06-018018Actual
6628480.002022-10-018028Budget
27078946.002024-05-318065Actual
37857532.682025-03-0180311Actual
9860750.002022-12-308067Budget
36880109.272025-01-3080212Actual
360921310.002025-01-308064Actual
9521225.002022-12-308026Actual
21244860.192023-12-028028Actual
3211750.002022-07-028018Budget
314231025.002024-09-308063Actual
33942606.002024-12-018016Actual
5083565.002022-09-018036Actual
13233750.002023-04-018067Budget
37802649.712025-03-0180111Actual
88380.002022-05-018063Budget
3911280.002022-08-018026Budget
9939750.002022-12-308018Budget
2056767.782023-11-0180612Actual
23967519.002024-02-298036Actual
34551519.922024-12-0180112Actual
293841118.002024-07-318065Actual
36383463.002025-01-308066Actual
9336650.002022-12-308015Budget
29582483.002024-07-318066Actual
5705375.002022-10-018063Actual
11712480.002023-03-018016Budget
285201143.002024-07-018067Actual
350001488.002024-12-308015Actual
26477223.102024-04-3080311Actual
331691210.192024-10-318068Actual
6208550.002022-10-018036Budget
33997666.002024-12-018036Actual
34023421.002024-12-018046Actual
364401856.002025-01-308017Actual
21036265.002023-12-028056Actual
2050934.802023-11-0180112Actual
28428484.002024-07-018066Actual
8027100.002022-12-028073Budget
3318687.462022-07-028068Actual
9394808.002022-12-308065Actual
27546807.162024-05-3180111Actual
23641869.002024-02-298063Actual
358850.002022-05-018015Budget
375901646.002025-03-018017Actual
32103746.522024-09-3080111Actual
19362175.232023-10-0180411Actual
13661696.002023-05-018064Actual
19422318.852023-10-0180611Actual
1295100.002022-06-018073Budget
319832182.942024-09-308018Actual
18275299.702023-09-0180111Actual
6829454.002022-11-018063Actual
36971745.132025-01-3080113Actual
2457952.892024-02-2980612Actual
24142888.002024-02-298067Actual
11962444.002023-03-018066Actual
32185475.242024-09-3080411Actual
33343549.712024-10-3180611Actual
1544170.972023-06-0180612Actual
150561039.002023-06-018067Actual
8403280.002022-12-028026Budget
376822116.272025-03-018018Actual
7482480.002022-11-018066Budget
21872592.002023-12-308065Actual
274541401.112024-05-318028Actual
8932380.002022-12-028068Budget
27217471.002024-05-318046Actual
38624356.002025-04-018046Actual
268681252.002024-05-318063Actual
25852861.002024-04-308064Actual
28586.002022-05-018013Actual
22988270.002024-01-308046Actual
5970850.002022-10-018015Budget
7014750.002022-11-018064Budget
17274115.652023-08-0180211Actual
1623550.002022-06-018016Budget
5130380.002022-09-018046Budget
34493746.522024-12-0180611Actual
353251351.002024-12-308067Actual
36561982.922025-01-308028Actual
9256750.002022-12-308064Budget
11166480.002023-01-308068Budget
371221287.002025-03-018063Actual
15711680.002023-07-028015Actual
19188898.072023-10-018028Actual
1078598.062022-05-018068Actual
30623570.002024-08-318036Actual
38122531.092025-03-0180113Actual
2419100.002022-07-028073Budget
4439480.002022-08-018068Budget
1158624.002022-06-018013Actual
34350950.782024-12-0180111Actual
5316850.002022-09-018017Budget
2662464.592024-04-3080112Actual
376241348.002025-03-018067Actual
28369408.002024-07-018046Actual
748480.002022-05-018066Budget
17974169.002023-09-018056Actual
89449.002022-05-018063Actual
31214866.732024-08-3180612Actual
281371159.002024-07-018064Actual
20984524.002023-12-028036Actual
17809772.002023-09-018065Actual
221271062.002023-12-308017Actual
1077480.002022-05-018068Budget
16863128.002023-08-018026Actual
17894140.002023-09-018026Actual
64401155.002022-10-018017Actual
1930861.402023-10-0180211Actual
33521597.752024-10-3180113Actual
241081184.002024-02-298017Actual
3070950.002022-07-028017Budget
8214840.002022-12-028015Actual
18658214.002023-10-018073Actual
19806788.002023-11-018015Actual
4986480.002022-09-018016Budget
498584.002022-05-018016Actual
161561031.402023-07-028068Actual
33309334.812024-10-3180411Actual
9070403.002022-12-308063Actual
418668.002022-05-018065Actual
165301622.002023-08-018013Actual
5035280.002022-09-018026Budget
21838875.002023-12-308015Actual
17716620.002023-09-018064Actual
383572034.002025-04-018014Actual
23761737.002024-02-298064Actual
3783650.002022-08-018065Budget
377441323.832025-03-018068Actual
8499380.002022-12-028046Budget
20659992.002023-12-028063Actual
18686984.002023-10-018014Actual
10685550.002023-01-308036Budget
14232315.662023-05-0180111Actual
10779280.002023-01-308056Budget
1954950.002022-06-018017Budget
30708418.002024-08-318066Actual
8873480.002022-12-028028Budget
24996529.002024-03-318036Actual
36185977.002025-01-308065Actual
335801094.252024-10-3180613Actual
24728199.002024-03-318073Actual
320111158.682024-09-308028Actual
9472632.002022-12-308016Actual
7154650.002022-11-018065Budget
10452850.002023-01-308015Budget
35841131.002022-08-018014Actual
31180210.342024-08-3180212Actual
25947901.002024-04-308065Actual
21746917.002023-12-308014Actual
1953851.822023-10-0180612Actual
22637966.002024-01-308063Actual
6302280.002022-10-018056Budget
23459312.472024-01-3080611Actual
135401143.002023-05-018063Actual
9721480.002022-12-308066Budget
6361380.002022-10-018066Actual
8605480.002022-12-028066Budget
1426059.272023-05-0180211Actual
337571776.002024-12-018014Actual
21391242.252023-12-0280311Actual
354451210.192024-12-308068Actual
4656200.002022-09-018073Actual
15944356.002023-07-028066Actual
5782200.002022-10-018073Budget
304171405.002024-08-318064Actual
129499.002022-06-018073Actual
16565997.002023-08-018063Actual
1647344.382023-07-0280612Actual
12699850.002023-04-018015Budget
25493296.512024-03-3180611Actual
5236480.002022-09-018066Budget
2932200.002022-07-028056Budget
30649338.002024-08-318046Actual
263621046.562024-04-308068Actual
13360655.642023-04-018028Actual
23912505.002024-02-298016Actual
20006192.002023-11-018056Actual
2157061.402023-12-0280612Actual
133131360.202023-04-018018Actual
10918850.002023-01-308017Budget
5502480.002022-09-018028Budget
91961100.002022-12-308014Budget
10451831.002023-01-308015Actual
361501431.002025-01-308015Actual
145541108.002023-06-018063Actual
12103661.002023-03-018067Actual
4846850.002022-09-018015Budget
17774644.002023-09-018015Actual
33282349.702024-10-3180311Actual
145201396.002023-06-018013Actual
8134750.002022-12-028064Budget
15885299.002023-07-028046Actual
168143.002022-05-018073Actual
7888550.002022-12-028013Budget
6690669.282022-10-018068Actual
5034225.002022-09-018026Actual
32455678.462024-09-3080613Actual
25730983.002024-04-308063Actual
16778827.002023-08-018065Actual
16122740.492023-07-028028Actual
268331575.002024-05-318013Actual
8931478.362022-12-028068Actual
297601013.222024-07-318028Actual
35120204.002024-12-308026Actual
4333750.002022-08-018018Budget
22815814.002024-01-308015Actual
284851963.002024-07-018017Actual
382371715.002025-04-018013Actual
5177280.002022-09-018056Budget
417650.002022-05-018065Budget
15533945.002023-07-028063Actual
9799950.002022-12-308017Budget
308001260.002024-08-318067Actual
4054280.002022-08-018056Budget
14673553.002023-06-018064Actual
32845157.002024-10-318026Actual
2884446.002022-07-028046Actual
11857480.002023-03-018046Budget
31094585.882024-08-3180611Actual
281032174.002024-07-018014Actual
12761598.002023-04-018065Actual
34730671.442024-12-0180613Actual
13956397.002023-05-018066Actual
21123945.002023-12-028017Actual
7889537.002022-12-028013Actual
9010550.002022-12-308013Budget
7622865.002022-11-018067Actual
297322151.122024-07-318018Actual
7377380.002022-11-018046Budget
17068789.002023-08-018067Actual
19335101.822023-10-0180311Actual
285782482.952024-07-018018Actual
30146332.842024-07-3180113Actual
26450190.122024-04-3080211Actual
231391134.002024-01-308067Actual
154981797.002023-07-028013Actual
393011013.552025-04-0180213Actual
27601564.602024-05-3180311Actual
5131310.002022-09-018046Actual
28961727.372024-07-0180612Actual
26422453.962024-04-3080111Actual
13627798.002023-05-018014Actual
11633650.002023-03-018065Budget
1403680.002022-06-018064Actual
1217454.002022-06-018063Actual
6255506.002022-10-018046Actual
889650.002022-05-018067Budget
20363102.892023-11-0180311Actual
258171258.002024-04-308014Actual
259121041.002024-04-308015Actual
6501650.002022-10-018067Budget
10977823.002023-01-308067Actual
830950.002022-05-018017Budget
6769550.002022-11-018013Budget
14905283.002023-06-018046Actual
1948020.972023-10-0180112Actual
22248716.252023-12-308028Actual
11634856.002023-03-018065Actual
1875405.002022-06-018066Actual
28841475.242024-07-0180611Actual
10127550.002023-01-308013Budget
34405485.872024-12-0180311Actual
7094705.002022-11-018015Actual
9859636.002022-12-308067Actual
20779669.002023-12-028064Actual
6828480.002022-11-018063Budget
37500326.002025-03-018056Actual
546209.002022-05-018026Actual
22367163.532023-12-3080211Actual
22962492.002024-01-308036Actual
8604501.002022-12-028066Actual
10978750.002023-01-308067Budget
36852442.262025-01-3080112Actual
191021144.002023-10-018067Actual
25351395.452024-03-3180111Actual
2093750.002022-06-018018Budget
2144552.892023-12-0280511Actual
13361380.002023-04-018028Budget
80741197.002022-12-028014Actual
36708419.922025-01-3080311Actual
21930365.002023-12-308016Actual
38329299.002025-04-018073Actual
169100.002022-05-018073Budget
353832110.212024-12-308018Actual
12984497.002023-04-018046Actual
11761300.002023-03-018026Actual
39334959.162025-04-0180613Actual
337921159.002024-12-018064Actual
38272983.002025-04-018063Actual
32818636.002024-10-318016Actual
24941361.002024-03-318016Actual
24019283.002024-02-298056Actual
21364160.342023-12-0280211Actual
13171850.002023-04-018017Budget
7561950.002022-11-018017Budget
4907749.002022-09-018065Actual
175971108.002023-09-018063Actual
14611205.002023-06-018073Actual
352901646.002024-12-308017Actual
23259740.492024-01-308068Actual
12291480.002023-03-018068Budget
4987511.002022-09-018016Actual
292911062.002024-07-318064Actual
22070405.002023-12-308066Actual
16269166.722023-07-0280311Actual
180631201.002023-09-018017Actual
10373650.002023-01-308064Budget
11904207.002023-03-018056Actual
24228779.882024-02-298028Actual
7423200.002022-11-018056Budget
5455750.002022-09-018018Budget
13234786.002023-04-018067Actual
39182243.322025-04-0180212Actual
1440536.932023-05-0180112Actual
1874480.002022-06-018066Budget
30173796.002024-07-3180213Actual
6768703.002022-11-018013Actual
1446362.462023-05-0180612Actual
166501095.002023-08-018014Actual
25081436.002024-03-318066Actual
12985480.002023-04-018046Budget
1443222.042023-05-0180212Actual
20417124.172023-11-0180511Actual
18778638.002023-10-018015Actual
28343711.002024-07-018036Actual
32337738.012024-09-3080612Actual
749487.002022-05-018066Actual
270451296.002024-05-318015Actual
3646650.002022-08-018064Budget
281951216.002024-07-018015Actual
19954495.002023-11-018036Actual
29523400.002024-07-318046Actual
5704380.002022-10-018063Budget
2524650.002022-07-028064Budget
3132668.002022-07-028067Actual
2153743.312023-12-0280112Actual
9617348.002022-12-308046Actual
17867509.002023-09-018016Actual
31060441.192024-08-3180411Actual
22757571.002024-01-308064Actual
3459382.002022-08-018063Actual
354111035.952024-12-308028Actual
1583188.002023-07-028026Actual
32158427.362024-09-3080311Actual
24671000.002022-07-028014Budget
4440740.492022-08-018068Actual
22421238.002023-12-3080411Actual
32604520.002024-10-318073Actual
88241079.892022-12-028018Actual
31480398.002024-09-308073Actual
29079715.302024-07-0180613Actual
30205715.302024-07-3180613Actual
6159280.002022-10-018026Budget
13421480.002023-04-018068Budget
22722940.002024-01-308014Actual
8684950.002022-12-028017Budget
365332428.402025-01-308018Actual
6110480.002022-10-018016Budget
236061562.002024-02-298013Actual
34613902.902024-12-0180612Actual
274262049.602024-05-318018Actual
39216939.072025-04-0180612Actual
3317480.002022-07-028068Budget
2418159.002022-07-028073Actual
2342661.402024-01-3080511Actual
1747423.102023-08-0180212Actual
11571898.002023-03-018015Actual
2789200.002022-07-028026Budget
13431000.002022-06-018014Budget
269871108.002024-05-318064Actual
7621750.002022-11-018067Budget
21985533.002023-12-308036Actual
1543650.002022-06-018065Budget
286061058.682024-07-018028Actual
23317285.872024-01-3080111Actual
3862595.002022-08-018016Actual
13871406.002023-05-018036Actual
2013650.002022-06-018067Budget
35645555.022024-12-3080611Actual
13897331.002023-05-018046Actual
32547972.002024-10-318063Actual
22694407.002024-01-308073Actual
1950723.102023-10-0180212Actual
17389352.892023-08-0180611Actual
1830360.332023-09-0180211Actual
6254380.002022-10-018046Budget
37420186.002025-03-018026Actual
7015742.002022-11-018064Actual
125581000.002023-04-018014Budget
20039356.002023-11-018066Actual
9664200.002022-12-308056Budget
12432380.002023-04-018063Budget
4115601.002022-08-018066Actual
31694566.002024-09-308016Actual
14015945.002023-05-018017Actual
11245550.002023-03-018013Budget
6907154.002022-11-018073Actual
2014705.002022-06-018067Actual
10636211.002023-01-308026Actual
26565245.442024-04-3080611Actual
16357206.082023-07-0280611Actual
32131366.722024-09-3080211Actual
28075410.002024-07-018073Actual
58301100.002022-10-018014Budget
28698824.182024-07-0180111Actual
1767380.002022-06-018046Budget
330491296.002024-10-318067Actual
27136489.002024-05-318016Actual
10265200.002023-01-308073Budget
206241653.002023-12-028013Actual
251381360.002024-03-318017Actual
32101349.592022-07-028018Actual
39096652.902025-04-0180611Actual
13092468.002023-04-018066Actual
372421386.002025-03-018064Actual
16891497.002023-08-018036Actual
262411171.002024-04-308067Actual
12510200.002023-04-018073Budget
8683831.002022-12-028017Actual
1671200.002022-06-018026Budget
141101504.142023-05-018018Actual
27655192.252024-05-3180511Actual
35233470.002024-12-308066Actual
34579203.952024-12-0180212Actual
6581750.002022-10-018018Budget
1953888.002022-06-018017Actual
3726850.002022-08-018015Budget
381801183.732025-03-0180613Actual
23819779.002024-02-298015Actual
11165669.282023-01-308068Actual
33401460.342024-10-3180112Actual
212161785.962023-12-028018Actual
14172772.312023-05-018068Actual
190671189.002023-10-018017Actual
4845924.002022-09-018015Actual
20250993.522023-11-018068Actual
2603497.002024-04-308026Actual
31749653.002024-09-308036Actual
11810550.002023-03-018036Budget
20451219.912023-11-0180611Actual
18978186.002023-10-018056Actual
30595262.002024-08-318026Actual
196291051.002023-11-018063Actual
12511214.002023-04-018073Actual
34459164.592024-12-0180511Actual
18217955.642023-09-018068Actual
2561043.312024-03-3180612Actual
10686632.002023-01-308036Actual
11305412.002023-03-018063Actual
28899610.342024-07-0180112Actual
2354955.022024-01-3080612Actual
2454711.402024-02-2980212Actual
387751166.002025-04-018067Actual
30054115.652024-07-3180212Actual
15653638.002023-07-028064Actual
36794475.242025-01-3080611Actual
11809648.002023-03-018036Actual
37179405.002025-03-018073Actual
37448582.002025-03-018036Actual
15234372.042023-06-0180111Actual
13756567.002023-05-018065Actual
5891617.002022-10-018064Actual
221621029.002023-12-308067Actual
341731062.002024-12-018067Actual
291361733.002024-07-318013Actual
22907400.002024-01-308016Actual
10047380.002022-12-308068Budget
19686428.002023-11-018073Actual
222201375.352023-12-308018Actual
4381480.002022-08-018028Budget
207441051.002023-12-028014Actual
22011346.002023-12-308046Actual
8825750.002022-12-028018Budget
7329550.002022-11-018036Budget
22394213.532023-12-3080311Actual
6689480.002022-10-018068Budget
304751243.002024-08-318015Actual
11304380.002023-03-018063Budget
15911259.002023-07-028056Actual
349072003.002024-12-308014Actual
7949480.002022-12-028063Budget
20217860.192023-11-018028Actual
114311000.002023-03-018014Budget
33548701.262024-10-3180213Actual
14811039.002022-06-018015Actual
31006181.612024-08-3180211Actual
20956137.002023-12-028026Actual
201891528.382023-11-018018Actual
18926468.002023-10-018036Actual
4578380.002022-09-018063Budget
8355670.002022-12-028016Actual
2442856.082024-02-2980511Actual
22849638.002024-01-308065Actual
11760200.002023-03-018026Budget
36653907.162025-01-3080111Actual
12231380.002023-03-018028Budget
4007380.002022-08-018046Budget
12370550.002023-04-018013Budget
26716350.382024-04-3080113Actual
14347230.552023-05-0180611Actual
4053265.002022-08-018056Actual
3397550.002022-08-018013Budget
2880796.512024-07-0180511Actual
8546200.002022-12-028056Budget
17246308.212023-08-0180111Actual
34292982.922024-12-018068Actual
29907512.472024-07-3180311Actual
29442515.002024-07-318016Actual
10917955.002023-01-308017Actual
643380.002022-05-018046Budget
11104649.582023-01-308028Actual
36350320.002025-01-308056Actual
2604850.002022-07-028015Budget
33255327.362024-10-3180211Actual
279261106.542024-05-3180613Actual
191601925.362023-10-018018Actual
25460114.592024-03-3180511Actual
7809380.002022-11-018068Budget
28753409.282024-07-0180311Actual
357806.002022-05-018015Actual
9257882.002022-12-308064Actual
31299715.302024-08-3180213Actual
2661650.002022-07-028065Budget
69541051.002022-11-018014Actual
2340380.002022-07-028063Budget
35851100.002022-08-018014Budget
7233550.002022-11-018016Budget
19222740.492023-10-018068Actual
5237501.002022-09-018066Actual
336371587.002024-12-018013Actual
3259380.002022-07-028028Budget
35585405.022024-12-3080411Actual
3784907.002022-08-018065Actual
1019380.002022-05-018028Budget
18330172.042023-09-0180311Actual
596550.002022-05-018036Budget
10637200.002023-01-308026Budget
19389122.042023-10-0180511Actual
291711025.002024-07-318063Actual
7153720.002022-11-018065Actual
326671323.002024-10-318064Actual
286401025.342024-07-018068Actual
1644222.042023-07-0280212Actual
9720430.002022-12-308066Actual
22454369.912023-12-3080611Actual
38030106.082025-03-0180212Actual
11572850.002023-03-018015Budget
13816476.002023-05-018016Actual
30978713.542024-08-3180111Actual
25048164.002024-03-318056Actual
256951418.002024-04-308013Actual
35035946.002024-12-308065Actual
2838550.002022-07-028036Budget
2741550.002022-07-028016Budget
1814200.002022-06-018056Budget
4006446.002022-08-018046Actual
499550.002022-05-018016Budget
12621831.002023-04-018064Actual
150211323.002023-06-018017Actual
370871906.002025-03-018013Actual
110571375.352023-01-308018Actual
9335772.002022-12-308015Actual
2293494.002024-01-308026Actual
4657200.002022-09-018073Budget
20336110.342023-11-0180211Actual
890676.002022-05-018067Actual
25259811.702024-03-318028Actual
3536173.002022-08-018073Actual
8746750.002022-12-028067Budget
3910287.002022-08-018026Actual
3258511.702022-07-028028Actual
303821855.002024-08-318014Actual
21780497.002023-12-308064Actual
31272387.222024-08-3180113Actual
13599415.002023-05-018073Actual
231971346.562024-01-308018Actual
373351155.002025-03-018065Actual
342591285.952024-12-018028Actual
27191661.002024-05-318036Actual
28927112.462024-07-0180212Actual
14931242.002023-06-018056Actual
21278779.882023-12-028068Actual
318911731.002024-09-308017Actual
12938550.002023-04-018036Budget
15176764.732023-06-018068Actual
30691113.002022-07-028017Actual
384851301.002025-04-018065Actual
292561795.002024-07-318014Actual
16917324.002023-08-018046Actual
18098756.002023-09-018067Actual
595602.002022-05-018036Actual
8026150.002022-12-028073Actual
18813827.002023-10-018065Actual
30026547.582024-07-3180112Actual
31834458.002024-09-308066Actual
32925232.002024-10-318056Actual
16622445.002023-08-018073Actual
99381575.352022-12-308018Actual
10780300.002023-01-308056Actual
276650.002022-05-018064Budget
13421051.002022-06-018014Actual
17922561.002023-09-018036Actual
388332129.912025-04-018018Actual
5178289.002022-09-018056Actual
31033532.682024-08-3180311Actual
2557825.232024-03-3180212Actual
18357172.042023-09-0180411Actual
27808939.072024-05-3180612Actual
4114480.002022-08-018066Budget
24883687.002024-03-318065Actual
151141751.112023-06-018018Actual
36735369.912025-01-3080411Actual
3396611.002022-08-018013Actual
26147288.002024-04-308066Actual
36324422.002025-01-308046Actual
11105380.002023-01-308028Budget
25022291.002024-03-318046Actual
7749511.702022-11-018028Actual
114301178.002023-03-018014Actual
280181136.002024-07-018063Actual
12888200.002023-04-018026Budget
11713556.002023-03-018016Actual
305101081.002024-08-318065Actual
14824412.002023-06-018016Actual
252311698.082024-03-318018Actual
1641542.252023-07-0280112Actual
4193756.002022-08-018017Actual
33429112.462024-10-3180212Actual
2990480.002022-07-028066Budget
31152610.342024-08-3180112Actual
282301192.002024-07-018065Actual
9393650.002022-12-308065Budget
2885380.002022-07-028046Budget
32873608.002024-10-318036Actual
4194850.002022-08-018017Budget
10372623.002023-01-308064Actual
7093650.002022-11-018015Budget
226021590.002024-01-308013Actual
360582134.002025-01-308014Actual
27488955.642024-05-318068Actual
33969176.002024-12-018026Actual
16743848.002023-08-018015Actual
1482850.002022-06-018015Budget
26007293.002024-04-308016Actual
8745757.002022-12-028067Actual
35764983.762024-12-3080612Actual
2525655.002022-07-028064Actual
5084550.002022-09-018036Budget
387401780.002025-04-018017Actual
21718201.002023-12-308073Actual
16943211.002023-08-018056Actual
316361229.002024-09-308065Actual
18898176.002023-10-018026Actual
21418235.872023-12-0280411Actual
14731875.002023-06-018015Actual
347871715.002024-12-308013Actual
23854730.002024-02-298065Actual
30354417.002024-08-318073Actual
365951035.952025-01-308068Actual
21158823.002023-12-028067Actual
32245480.562024-09-3080611Actual
278931083.732024-05-3180213Actual
1670219.002022-06-018026Actual
28726241.192024-07-0180211Actual
15350345.452023-06-0180611Actual
341381767.002024-12-018017Actual
231041039.002024-01-308017Actual
320451196.562024-09-308068Actual
8402259.002022-12-028026Actual
140501039.002023-05-018067Actual
77011058.682022-11-018018Actual
175621780.002023-09-018013Actual
12937621.002023-04-018036Actual
10838511.002023-01-308066Actual
23014291.002024-01-308056Actual
25406155.022024-03-3180311Actual
237261024.002024-02-298014Actual
2740492.002022-07-028016Actual
6629623.822022-10-018028Actual
2141380.002022-06-018028Budget
293491301.002024-07-318015Actual
267431004.782024-04-3080213Actual
38064983.762025-03-0180612Actual
1813202.002022-06-018056Actual
11963480.002023-03-018066Budget
7280280.002022-11-018026Budget
327251336.002024-10-318015Actual
6360480.002022-10-018066Budget
1632360.332023-07-0280511Actual
3906278.422025-04-0180511Actual
103121051.002023-01-308014Actual
2837683.002022-07-028036Actual
30088790.142024-07-3180612Actual
17948259.002023-09-018046Actual
22339356.082023-12-3080111Actual
33463813.542024-10-3180612Actual
247561013.002024-03-318014Actual
8872623.822022-12-028028Actual
14851169.002023-06-018026Actual
26925421.002024-05-318073Actual
216611060.002023-12-308063Actual
37884544.392025-03-0180411Actual
7483397.002022-11-018066Actual
135051559.002023-05-018013Actual
315081955.002024-09-308014Actual
18006401.002023-09-018066Actual
296741247.002024-07-318067Actual
14766579.002023-06-018065Actual
8545334.002022-12-028056Actual
3725757.002022-08-018015Actual
2171000.002022-05-018014Budget
11492798.002023-03-018064Actual
14879495.002023-06-018036Actual
17301163.532023-08-0180311Actual
12292611.702023-03-018068Actual
4518531.002022-09-018013Actual
32422985.482024-09-3080213Actual
5783200.002022-10-018073Actual
1750572.042023-08-0180612Actual
23372213.532024-01-3080311Actual
2251222.042023-12-3080112Actual
9987867.762022-12-308028Actual
26504213.532024-04-3080411Actual
26114209.002024-04-308056Actual
19926167.002023-11-018026Actual
2991579.002022-07-028066Actual
21336280.552023-12-0280111Actual

Generated 2025-05-31 16:01:46.339 UTC