[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-02-038065Actual
8872623.822022-12-068028Actual
17922561.002023-09-058036Actual
161561031.402023-07-068068Actual
23225675.342024-02-038028Actual
28075410.002024-07-058073Actual
29549266.002024-08-048056Actual
24661258.002022-07-068014Actual
4846850.002022-09-058015Budget
22962492.002024-02-038036Actual
2525655.002022-07-068064Actual
7424188.002022-11-058056Actual
32245480.562024-10-0480611Actual
285782482.952024-07-058018Actual
26062445.002024-05-048036Actual
4114480.002022-08-058066Budget
13756567.002023-05-058065Actual
22988270.002024-02-038046Actual
14766579.002023-06-058065Actual
20390226.302023-11-0580411Actual
5375623.002022-09-058067Actual
5643550.002022-10-058013Budget
2393985.002024-03-048026Actual
27775118.852024-06-0480212Actual
34023421.002024-12-058046Actual
10510690.002023-02-038065Actual
1624251.822023-07-0680211Actual
165301622.002023-08-058013Actual
2144552.892023-12-0680511Actual
16836499.002023-08-058016Actual
373001389.002025-03-058015Actual
16269166.722023-07-0680311Actual
18978186.002023-10-058056Actual
32103746.522024-10-0480111Actual
304751243.002024-09-048015Actual
7889537.002022-12-068013Actual
22757571.002024-02-038064Actual
29852824.182024-08-0480111Actual
35148600.002025-01-038036Actual
241081184.002024-03-048017Actual
13031280.002023-04-058056Budget
16296219.912023-07-0680411Actual
274541401.112024-06-048028Actual
35822369.682025-01-0380113Actual
17809772.002023-09-058065Actual
9521225.002023-01-038026Actual
30623570.002024-09-048036Actual
247561013.002024-04-048014Actual
2665866.722024-05-0480612Actual
6360480.002022-10-058066Budget
14347230.552023-05-0580611Actual
2351744.382024-02-0380112Actual
8745757.002022-12-068067Actual
315431120.002024-10-048064Actual
22070405.002024-01-038066Actual
1482850.002022-06-058015Budget
29968528.432024-08-0480611Actual
77011058.682022-11-058018Actual
4254757.002022-08-058067Actual
21780497.002024-01-038064Actual
7482480.002022-11-058066Budget
14314163.532023-05-0580411Actual
16863128.002023-08-058026Actual
12700963.002023-04-058015Actual
33521597.752024-11-0480113Actual
19926167.002023-11-058026Actual
1540834.802023-06-0580112Actual
971750.002022-05-058018Budget
3537200.002022-08-058073Budget
376822116.272025-03-058018Actual
13421051.002022-06-058014Actual
2788133.002022-07-068026Actual
18330172.042023-09-0580311Actual
291711025.002024-08-048063Actual
150561039.002023-06-058067Actual
15746730.002023-07-068065Actual
24883687.002024-04-048065Actual
12937621.002023-04-058036Actual
308001260.002024-09-048067Actual
30054115.652024-08-0480212Actual
30568557.002024-09-048016Actual
4845924.002022-09-058015Actual
8134750.002022-12-068064Budget
5890650.002022-10-058064Budget
2880796.512024-07-0580511Actual
4381480.002022-08-058028Budget
17188819.282023-08-058068Actual
5970850.002022-10-058015Budget
10127550.002023-02-038013Budget
4333750.002022-08-058018Budget
20779669.002023-12-068064Actual
31033532.682024-09-0480311Actual
9335772.002023-01-038015Actual
7700750.002022-11-058018Budget
24996529.002024-04-048036Actual
30354417.002024-09-048073Actual
27546807.162024-06-0480111Actual
829859.002022-05-058017Actual
98001029.002023-01-038017Actual
1953888.002022-06-058017Actual
17654197.002023-09-058073Actual
1750572.042023-08-0580612Actual
22011346.002024-01-038046Actual
387751166.002025-04-058067Actual
319832182.942024-10-048018Actual
34698766.182024-12-0580213Actual
1719663.002022-06-058036Actual
418668.002022-05-058065Actual
200961166.002023-11-058017Actual
6111487.002022-10-058016Actual
23993353.002024-03-048046Actual
372072060.002025-03-058014Actual
359391488.002025-02-038013Actual
13092468.002023-04-058066Actual
2537958.212024-04-0480211Actual
18418222.042023-09-0580611Actual
21391242.252023-12-0680311Actual
8498376.002022-12-068046Actual
12291480.002023-03-058068Budget
643380.002022-05-058046Budget
8135779.002022-12-068064Actual
1159550.002022-06-058013Budget
338841240.002024-12-058065Actual
12182750.002023-03-058018Budget
31721173.002024-10-048026Actual
2442856.082024-03-0480511Actual
20716222.002023-12-068073Actual
4766650.002022-09-058064Budget
3561284.802025-01-0380511Actual
16214376.302023-07-0680111Actual
30026547.582024-08-0480112Actual
9257882.002023-01-038064Actual
6628480.002022-10-058028Budget
331072026.882024-11-048018Actual
10838511.002023-02-038066Actual
13431000.002022-06-058014Budget
372421386.002025-03-058064Actual
11713556.002023-03-058016Actual
12292611.702023-03-058068Actual
296741247.002024-08-048067Actual
32547972.002024-11-048063Actual
1440536.932023-05-0580112Actual
2931270.002022-07-068056Actual
3396611.002022-08-058013Actual
547200.002022-05-058026Budget
4986480.002022-09-058016Budget
16976433.002023-08-058066Actual
11382200.002023-03-058073Budget
103121051.002023-02-038014Actual
18658214.002023-10-058073Actual
24671000.002022-07-068014Budget
22722940.002024-02-038014Actual
11383100.002023-03-058073Actual
358850.002022-05-058015Budget
353251351.002025-01-038067Actual
8746750.002022-12-068067Budget
5316850.002022-09-058017Budget
15533945.002023-07-068063Actual
1850970.972023-09-0580612Actual
11305412.002023-03-058063Actual
10686632.002023-02-038036Actual
1847649.702023-09-0580112Actual
80751100.002022-12-068014Budget
3784907.002022-08-058065Actual
10918850.002023-02-038017Budget
6907154.002022-11-058073Actual
342312110.212024-12-058018Actual
35120204.002025-01-038026Actual
256951418.002024-05-048013Actual
297601013.222024-08-048028Actual
129499.002022-06-058073Actual
1295100.002022-06-058073Budget
297322151.122024-08-048018Actual
17246308.212023-08-0580111Actual
327251336.002024-11-048015Actual
12985480.002023-04-058046Budget
246711029.002024-04-048063Actual
5315789.002022-09-058017Actual
6255506.002022-10-058046Actual
10047380.002023-01-038068Budget
1216380.002022-06-058063Budget
1078598.062022-05-058068Actual
27601564.602024-06-0480311Actual
1544170.972023-06-0580612Actual
29079715.302024-07-0580613Actual
11165669.282023-02-038068Actual
279261106.542024-06-0480613Actual
258171258.002024-05-048014Actual
34081426.002024-12-058066Actual
26147288.002024-05-048066Actual
35764983.762025-01-0380612Actual
36653907.162025-02-0380111Actual
689262.002022-05-058056Actual
337571776.002024-12-058014Actual
36270167.002025-02-038026Actual
26504213.532024-05-0480411Actual
3131650.002022-07-068067Budget
7888550.002022-12-068013Budget
11712480.002023-03-058016Budget
28961727.372024-07-0580612Actual
279831784.002024-07-058013Actual
31006181.612024-09-0480211Actual
37884544.392025-03-0580411Actual
23967519.002024-03-048036Actual
21838875.002024-01-038015Actual
2056767.782023-11-0580612Actual
191021144.002023-10-058067Actual
36762190.122025-02-0380511Actual
2885380.002022-07-068046Budget
748480.002022-05-058066Budget
37179405.002025-03-058073Actual
11962444.002023-03-058066Actual
38570262.002025-04-058026Actual
28753409.282024-07-0580311Actual
35849759.162025-01-0380213Actual
384501179.002025-04-058015Actual
16778827.002023-08-058065Actual
388951146.562025-04-058068Actual
38122531.092025-03-0580113Actual
140501039.002023-05-058067Actual
125591085.002023-04-058014Actual
19686428.002023-11-058073Actual
9394808.002023-01-038065Actual
33255327.362024-11-0480211Actual
14232315.662023-05-0580111Actual
2050934.802023-11-0580112Actual
546209.002022-05-058026Actual
291361733.002024-08-048013Actual
26007293.002024-05-048016Actual
32925232.002024-11-048056Actual
47051100.002022-09-058014Budget
35531359.282025-01-0380211Actual
17682834.002023-09-058014Actual
5705375.002022-10-058063Actual
12841480.002023-04-058016Budget
2418159.002022-07-068073Actual
5178289.002022-09-058056Actual
9616380.002023-01-038046Budget
5035280.002022-09-058026Budget
9010550.002023-01-038013Budget
2524650.002022-07-068064Budget
2354955.022024-02-0380612Actual
30691113.002022-07-068017Actual
341731062.002024-12-058067Actual
10732480.002023-02-038046Budget
2342661.402024-02-0380511Actual
19806788.002023-11-058015Actual
28586.002022-05-058013Actual
4440740.492022-08-058068Actual
2140675.342022-06-058028Actual
19222740.492023-10-058068Actual
4253650.002022-08-058067Budget
33729362.002024-12-058073Actual
11633650.002023-03-058065Budget
18098756.002023-09-058067Actual
7376444.002022-11-058046Actual
3910287.002022-08-058026Actual
35174364.002025-01-038046Actual
7749511.702022-11-058028Actual
9071480.002023-01-038063Budget
11634856.002023-03-058065Actual
262411171.002024-05-048067Actual
890676.002022-05-058067Actual
23641869.002024-03-048063Actual
15911259.002023-07-068056Actual
251381360.002024-04-048017Actual
4115601.002022-08-058066Actual
26114209.002024-05-048056Actual
145541108.002023-06-058063Actual
371221287.002025-03-058063Actual
3459382.002022-08-058063Actual
36708419.922025-02-0380311Actual
10373650.002023-02-038064Budget
27747636.942024-06-0480112Actual
4054280.002022-08-058056Budget
12041850.002023-03-058017Budget
5642531.002022-10-058013Actual
360582134.002025-02-038014Actual
30708418.002024-09-048066Actual
381801183.732025-03-0580613Actual
274262049.602024-06-048018Actual
498584.002022-05-058016Actual
17948259.002023-09-058046Actual
3863480.002022-08-058016Budget
10780300.002023-02-038056Actual
36383463.002025-02-038066Actual
280181136.002024-07-058063Actual
10372623.002023-02-038064Actual
377101349.592025-03-058028Actual
38543515.002025-04-058016Actual
25081436.002024-04-048066Actual
1443222.042023-05-0580212Actual
3862595.002022-08-058016Actual
23698201.002024-03-048073Actual
2161051.002022-05-058014Actual
7423200.002022-11-058056Budget
26925421.002024-06-048073Actual
38272983.002025-04-058063Actual
26477223.102024-05-0480311Actual
65801288.982022-10-058018Actual
25022291.002024-04-048046Actual
21036265.002023-12-068056Actual
2789200.002022-07-068026Budget
9520280.002023-01-038026Budget
9569550.002023-01-038036Budget
1647344.382023-07-0680612Actual
2884446.002022-07-068046Actual
9336650.002023-01-038015Budget
23854730.002024-03-048065Actual
141101504.142023-05-058018Actual
338501217.002024-12-058015Actual
2452041.192024-03-0480112Actual
4380811.702022-08-058028Actual
29907512.472024-08-0480311Actual
357806.002022-05-058015Actual
6159280.002022-10-058026Budget
23819779.002024-03-048015Actual
9720430.002023-01-038066Actual
9148100.002023-01-038073Budget
2604850.002022-07-068015Budget
121831170.802023-03-058018Actual
88241079.892022-12-068018Actual
2561043.312024-04-0480612Actual
23761737.002024-03-048064Actual
263621046.562024-05-048068Actual
19954495.002023-11-058036Actual
5891617.002022-10-058064Actual
19280376.302023-10-0580111Actual
12938550.002023-04-058036Budget
9987867.762023-01-038028Actual
6439850.002022-10-058017Budget
30173796.002024-08-0480213Actual
36998803.022025-02-0380213Actual
388332129.912025-04-058018Actual
16357206.082023-07-0680611Actual
4193756.002022-08-058017Actual
33282349.702024-11-0480311Actual
38624356.002025-04-058046Actual
331691210.192024-11-048068Actual
12621831.002023-04-058064Actual
292911062.002024-08-048064Actual
207441051.002023-12-068014Actual
7015742.002022-11-058064Actual
281371159.002024-07-058064Actual
1766458.002022-06-058046Actual
114311000.002023-03-058014Budget
27866360.912024-06-0480113Actual
24347115.652024-03-0480211Actual
11963480.002023-03-058066Budget
15885299.002023-07-068046Actual
29582483.002024-08-048066Actual
13422843.522023-04-058068Actual
2990480.002022-07-068066Budget
3647720.002022-08-058064Actual
341381767.002024-12-058017Actual
15142649.582023-06-058028Actual
11856401.002023-03-058046Actual
1950723.102023-10-0580212Actual
88380.002022-05-058063Budget
25293828.372024-04-048068Actual
13172806.002023-04-058017Actual
8354550.002022-12-068016Budget
337921159.002024-12-058064Actual
2281550.002022-07-068013Budget
21066425.002023-12-068066Actual
33309334.812024-11-0480411Actual
5084550.002022-09-058036Budget
27078946.002024-06-048065Actual
35585405.022025-01-0380411Actual
20131764.002023-11-058067Actual
22339356.082024-01-0380111Actual
38002415.662025-03-0580112Actual
31214866.732024-09-0480612Actual
273681269.002024-06-048067Actual
7748480.002022-11-058028Budget
4656200.002022-09-058073Actual
1583188.002023-07-068026Actual
58311272.002022-10-058014Actual
25493296.512024-04-0480611Actual
24848673.002024-04-048015Actual
7281283.002022-11-058026Actual
28726241.192024-07-0580211Actual
38981339.062025-04-0580211Actual
18006401.002023-09-058066Actual
15234372.042023-06-0580111Actual
3132668.002022-07-068067Actual
20363102.892023-11-0580311Actual
166501095.002023-08-058014Actual
19714921.002023-11-058014Actual
33942606.002024-12-058016Actual
196291051.002023-11-058063Actual
4006446.002022-08-058046Actual
393011013.552025-04-0580213Actual
25433160.342024-04-0480411Actual
11492798.002023-03-058064Actual
231041039.002024-02-038017Actual
3646650.002022-08-058064Budget
1158624.002022-06-058013Actual
387401780.002025-04-058017Actual
1875405.002022-06-058066Actual
21479230.552023-12-0680611Actual
16122740.492023-07-068028Actual
13361380.002023-04-058028Budget
10733515.002023-02-038046Actual
39274559.162025-04-0580113Actual
2254574.162024-01-0380612Actual
7622865.002022-11-058067Actual
2653145.442024-05-0480511Actual
22421238.002024-01-0380411Actual
36880109.272025-02-0380212Actual
32899428.002024-11-048046Actual
28841475.242024-07-0580611Actual
17774644.002023-09-058015Actual
20837803.002023-12-068015Actual
360921310.002025-02-038064Actual
21244860.192023-12-068028Actual
43321035.952022-08-058018Actual
151141751.112023-06-058018Actual
29523400.002024-08-048046Actual
14931242.002023-06-058056Actual
6769550.002022-11-058013Budget
32845157.002024-11-048026Actual
37857532.682025-03-0580311Actual
28428484.002024-07-058066Actual
32158427.362024-10-0480311Actual
242611031.402024-03-048068Actual
359731054.002025-02-038063Actual
29228449.002024-08-048073Actual
9663198.002023-01-038056Actual
6032650.002022-10-058065Budget
10126560.002023-02-038013Actual
19422318.852023-10-0580611Actual
18217955.642023-09-058068Actual
11810550.002023-03-058036Budget
1814200.002022-06-058056Budget
21872592.002024-01-038065Actual
8451550.002022-12-068036Budget
23259740.492024-02-038068Actual
353832110.212025-01-038018Actual
36735369.912025-02-0380411Actual
326322174.002024-11-048014Actual
19980314.002023-11-058046Actual
12371566.002023-04-058013Actual
316361229.002024-10-048065Actual
3317480.002022-07-068068Budget
36298666.002025-02-038036Actual
331351002.612024-11-048028Actual
354111035.952025-01-038028Actual
38149678.462025-03-0580213Actual
26422453.962024-05-0480111Actual
236061562.002024-03-048013Actual
350001488.002025-01-038015Actual
282301192.002024-07-058065Actual
24319274.172024-03-0480111Actual
21930365.002024-01-038016Actual
32604520.002024-11-048073Actual
281032174.002024-07-058014Actual
35731243.322025-01-0380212Actual
10779280.002023-02-038056Budget
25730983.002024-05-048063Actual
285201143.002024-07-058067Actual
9721480.002023-01-038066Budget
18686984.002023-10-058014Actual
160011197.002023-07-068017Actual
278931083.732024-06-0480213Actual
1446362.462023-05-0580612Actual
7948416.002022-12-068063Actual
330151820.002024-11-048017Actual
35503707.162025-01-0380111Actual
11244710.002023-03-058013Actual
29469170.002024-08-048026Actual
69541051.002022-11-058014Actual
352901646.002025-01-038017Actual
2157061.402023-12-0680612Actual
16917324.002023-08-058046Actual
37448582.002025-03-058036Actual
31331722.322024-09-0480613Actual
242001417.772024-03-048018Actual
10451831.002023-02-038015Actual
133131360.202023-04-058018Actual
12103661.002023-03-058067Actual
32303564.602024-10-0480112Actual
336371587.002024-12-058013Actual
11760200.002023-03-058026Budget
27655192.252024-06-0480511Actual
325121587.002024-11-048013Actual
18778638.002023-10-058015Actual
10636211.002023-02-038026Actual
170331146.002023-08-058017Actual
191601925.362023-10-058018Actual
16565997.002023-08-058063Actual
376241348.002025-03-058067Actual
8214840.002022-12-068015Actual
37420186.002025-03-058026Actual
14287228.422023-05-0580311Actual
13721909.002023-05-058015Actual
19389122.042023-10-0580511Actual
13599415.002023-05-058073Actual
32101349.592022-07-068018Actual
22849638.002024-02-038065Actual
2141380.002022-06-058028Budget
18926468.002023-10-058036Actual
5131310.002022-09-058046Actual
12432380.002023-04-058063Budget
16622445.002023-08-058073Actual
25460114.592024-04-0480511Actual
297941169.282024-08-048068Actual
38329299.002025-04-058073Actual
150211323.002023-06-058017Actual
10452850.002023-02-038015Budget
2457952.892024-03-0480612Actual
181561360.202023-09-058018Actual
36030315.002025-02-038073Actual
9986480.002023-01-038028Budget
277749.002022-05-058064Actual
13923246.002023-05-058056Actual
384851301.002025-04-058065Actual
10917955.002023-02-038017Actual
24728199.002024-04-048073Actual
2014705.002022-06-058067Actual
7094705.002022-11-058015Actual
31834458.002024-10-048066Actual
26716350.382024-05-0480113Actual
12433356.002023-04-058063Actual
1954950.002022-06-058017Budget
125581000.002023-04-058014Budget
15618852.002023-07-068014Actual
499550.002022-05-058016Budget
12762650.002023-04-058065Budget
27217471.002024-06-048046Actual
12888200.002023-04-058026Budget
2603890.002022-07-068015Actual
1623550.002022-06-058016Budget
91971155.002023-01-038014Actual
12104750.002023-03-058067Budget
13093480.002023-04-058066Budget
6207655.002022-10-058036Actual
6829454.002022-11-058063Actual
28927112.462024-07-0580212Actual
34405485.872024-12-0580311Actual
12230458.672023-03-058028Actual
29019553.892024-07-0580113Actual
20451219.912023-11-0580611Actual
37474445.002025-03-058046Actual
9939750.002023-01-038018Budget
15804450.002023-07-068016Actual
16891497.002023-08-058036Actual
23399235.872024-02-0380411Actual
286061058.682024-07-058028Actual
6302280.002022-10-058056Budget
37393543.002025-03-058016Actual
8276668.002022-12-068065Actual
6158254.002022-10-058026Actual
595602.002022-05-058036Actual
7233550.002022-11-058016Budget
32422985.482024-10-0480213Actual
35703597.582025-01-0380112Actual
231971346.562024-02-038018Actual
31480398.002024-10-048073Actual
9799950.002023-01-038017Budget
1403680.002022-06-058064Actual
30088790.142024-08-0480612Actual
34879444.002025-01-038073Actual
5564480.002022-09-058068Budget
18275299.702023-09-0580111Actual
22694407.002024-02-038073Actual
31180210.342024-09-0480212Actual
9664200.002023-01-038056Budget
2202701.092022-06-058068Actual
1217454.002022-06-058063Actual
1813202.002022-06-058056Actual
13171850.002023-04-058017Budget
31094585.882024-09-0480611Actual
13843131.002023-05-058026Actual
20039356.002023-11-058066Actual
10509650.002023-02-038065Budget
30146332.842024-08-0480113Actual
33227855.032024-11-0480111Actual
1644222.042023-07-0680212Actual
38650336.002025-04-058056Actual
6906100.002022-11-058073Budget
28780435.872024-07-0580411Actual
28899610.342024-07-0580112Actual
10048764.732023-01-038068Actual
24941361.002024-04-048016Actual
222201375.352024-01-038018Actual
185661848.002023-10-058013Actual
296391767.002024-08-048017Actual
12761598.002023-04-058065Actual
35200237.002025-01-038056Actual
11304380.002023-03-058063Budget
34579203.952024-12-0580212Actual
1747423.102023-08-0580212Actual
39216939.072025-04-0580612Actual
3536173.002022-08-058073Actual
6208550.002022-10-058036Budget
20921210.192022-06-058018Actual
315081955.002024-10-048014Actual
12840513.002023-04-058016Actual
6690669.282022-10-058068Actual
320451196.562024-10-048068Actual
10685550.002023-02-038036Budget
383572034.002025-04-058014Actual
169100.002022-05-058073Budget
268681252.002024-06-048063Actual
29442515.002024-08-048016Actual
3458380.002022-08-058063Budget
37500326.002025-03-058056Actual
27191661.002024-06-048036Actual
25048164.002024-04-048056Actual
1543650.002022-06-058065Budget
6768703.002022-11-058013Actual
5034225.002022-09-058026Actual
33343549.712024-11-0480611Actual
28395320.002024-07-058056Actual
3725757.002022-08-058015Actual
327601277.002024-11-048065Actual
24019283.002024-03-048056Actual
314231025.002024-10-048063Actual
29880181.612024-08-0480211Actual
17894140.002023-09-058026Actual
7154650.002022-11-058065Budget
19841623.002023-11-058065Actual
1830360.332023-09-0580211Actual
7093650.002022-11-058015Budget
7949480.002022-12-068063Budget
1720550.002022-06-058036Budget
5237501.002022-09-058066Actual
17867509.002023-09-058016Actual
12510200.002023-04-058073Budget
33997666.002024-12-058036Actual
69551100.002022-11-058014Budget
15316226.302023-06-0580411Actual
5130380.002022-09-058046Budget
13233750.002023-04-058067Budget
30978713.542024-09-0480111Actual
262061496.002024-05-048017Actual
3070950.002022-07-068017Budget
2838550.002022-07-068036Budget
11104649.582023-02-038028Actual
2661650.002022-07-068065Budget
12620650.002023-04-058064Budget
1735560.332023-08-0580511Actual
20929381.002023-12-068016Actual
21364160.342023-12-0680211Actual
11809648.002023-03-058036Actual
6254380.002022-10-058046Budget
18601935.002023-10-058063Actual
20417124.172023-11-0580511Actual
21746917.002024-01-038014Actual
212161785.962023-12-068018Actual
28343711.002024-07-058036Actual
5783200.002022-10-058073Actual
24051321.002024-03-048066Actual
33672992.002024-12-058063Actual
1077480.002022-05-058068Budget
11105380.002023-02-038028Budget
54541532.932022-09-058018Actual
27689555.022024-06-0480611Actual
690200.002022-05-058056Budget
8545334.002022-12-068056Actual
22394213.532024-01-0380311Actual
5177280.002022-09-058056Budget
6031742.002022-10-058065Actual
8027100.002022-12-068073Budget
180631201.002023-09-058017Actual
24374164.592024-03-0480311Actual
6629623.822022-10-058028Actual
20871811.002023-12-068065Actual
1632360.332023-07-0680511Actual
7329550.002022-11-058036Budget
39096652.902025-04-0580611Actual
17274115.652023-08-0580211Actual
3726850.002022-08-058015Budget
20308392.262023-11-0580111Actual
365951035.952025-02-038068Actual
14731875.002023-06-058015Actual
12984497.002023-04-058046Actual
11904207.002023-03-058056Actual
7561950.002022-11-058017Budget
39035564.602025-04-0580411Actual
20217860.192023-11-058028Actual
3318687.462022-07-068068Actual
4439480.002022-08-058068Budget
10187393.002023-02-038063Actual
31749653.002024-10-048036Actual
28369408.002024-07-058046Actual
15176764.732023-06-058068Actual
25259811.702024-04-048028Actual
308582625.372024-09-048018Actual
8499380.002022-12-068046Budget
361501431.002025-02-038015Actual
1622519.002022-06-058016Actual
27163223.002024-06-048026Actual
11166480.002023-02-038068Budget
168143.002022-05-058073Actual
13871406.002023-05-058036Actual
12699850.002023-04-058015Budget
5782200.002022-10-058073Budget
17068789.002023-08-058067Actual
20659992.002023-12-068063Actual
22281701.092024-01-038068Actual
36324422.002025-02-038046Actual
35851100.002022-08-058014Budget
47041146.002022-09-058014Actual
302621836.002024-09-048013Actual
5236480.002022-09-058066Budget
14811039.002022-06-058015Actual
330491296.002024-11-048067Actual
20336110.342023-11-0580211Actual
2662890.002022-07-068065Actual
34671722.322024-12-0580113Actual
32337738.012024-10-0480612Actual
221271062.002024-01-038017Actual
32455678.462024-10-0480613Actual
347871715.002025-01-038013Actual
221621029.002024-01-038067Actual
5503748.062022-09-058028Actual
31801291.002024-10-048056Actual
269871108.002024-06-048064Actual
8825750.002022-12-068018Budget
1670219.002022-06-058026Actual
20250993.522023-11-058068Actual
11572850.002023-03-058015Budget
18871357.002023-10-058016Actual
309201375.352024-09-048068Actual
17974169.002023-09-058056Actual
3783650.002022-08-058065Budget
7483397.002022-11-058066Actual
349421337.002025-01-038064Actual
11493650.002023-03-058064Budget
27574273.102024-06-0480211Actual
252311698.082024-04-048018Actual
2341349.002022-07-068063Actual
25947901.002024-05-048065Actual
36243661.002025-02-038016Actual
32873608.002024-11-048036Actual
286401025.342024-07-058068Actual
18952257.002023-10-058046Actual
11761300.002023-03-058026Actual
160361050.002023-07-068067Actual
13421480.002023-04-058068Budget
175621780.002023-09-058013Actual
28698824.182024-07-0580111Actual
15653638.002023-07-068064Actual
34551519.922024-12-0580112Actual
1930861.402023-10-0580211Actual
11245550.002023-03-058013Budget
13627798.002023-05-058014Actual
21278779.882023-12-068068Actual
21957137.002024-01-038026Actual
36971745.132025-02-0380113Actual
36681320.982025-02-0380211Actual
3906278.422025-04-0580511Actual
1671200.002022-06-058026Budget
2662464.592024-05-0480112Actual
29934458.212024-08-0480411Actual
75621155.002022-11-058017Actual
30595262.002024-09-048026Actual
30886955.642024-09-048028Actual
2837683.002022-07-068036Actual
34292982.922024-12-058068Actual
10978750.002023-02-038067Budget
335801094.252024-11-0480613Actual
6689480.002022-10-058068Budget
37030722.322025-02-0380613Actual
375901646.002025-03-058017Actual
364401856.002025-02-038017Actual
8873480.002022-12-068028Budget
889650.002022-05-058067Budget
22454369.912024-01-0380611Actual
2932200.002022-07-068056Budget
34730671.442024-12-0580613Actual
21336280.552023-12-0680111Actual
10839480.002023-02-038066Budget
9011578.002023-01-038013Actual
34432430.552024-12-0580411Actual
9570648.002023-01-038036Actual
20956137.002023-12-068026Actual
33401460.342024-11-0480112Actual
2280618.002022-07-068013Actual
8402259.002022-12-068026Actual
34049294.002024-12-058056Actual
10186380.002023-02-038063Budget
4053265.002022-08-058056Actual
17154598.062023-08-058028Actual
35645555.022025-01-0380611Actual
23345178.422024-02-0380211Actual
2741550.002022-07-068016Budget
6828480.002022-11-058063Budget
12889196.002023-04-058026Actual
1767380.002022-06-058046Budget
8605480.002022-12-068066Budget
302971103.002024-09-048063Actual
21985533.002024-01-038036Actual
2171000.002022-05-058014Budget
14824412.002023-06-058016Actual
318911731.002024-10-048017Actual
7153720.002022-11-058065Actual
38861869.282025-04-058028Actual
89449.002022-05-058063Actual
216271440.002024-01-038013Actual

Generated 2025-06-04 11:58:37.641 UTC