[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-09-028056Budget
9860750.002022-12-318067Budget
99381575.352022-12-318018Actual
6158254.002022-10-028026Actual
216611060.002023-12-318063Actual
14314163.532023-05-0280411Actual
12761598.002023-04-028065Actual
8932380.002022-12-038068Budget
25022291.002024-04-018046Actual
30173796.002024-08-0180213Actual
10636211.002023-01-318026Actual
11104649.582023-01-318028Actual
38981339.062025-04-0280211Actual
5083565.002022-09-028036Actual
10838511.002023-01-318066Actual
31033532.682024-09-0180311Actual
348221047.002024-12-318063Actual
285201143.002024-07-028067Actual
1813202.002022-06-028056Actual
21391242.252023-12-0380311Actual
12840513.002023-04-028016Actual
15911259.002023-07-038056Actual
27191661.002024-06-018036Actual
34081426.002024-12-028066Actual
36681320.982025-01-3180211Actual
252311698.082024-04-018018Actual
2354955.022024-01-3180612Actual
29442515.002024-08-018016Actual
21746917.002023-12-318014Actual
33672992.002024-12-028063Actual
35703597.582024-12-3180112Actual
314231025.002024-10-018063Actual
5563643.522022-09-028068Actual
2293494.002024-01-318026Actual
3070950.002022-07-038017Budget
2603497.002024-05-018026Actual
4845924.002022-09-028015Actual
241081184.002024-03-018017Actual
13599415.002023-05-028073Actual
27655192.252024-06-0180511Actual
19222740.492023-10-028068Actual
21418235.872023-12-0380411Actual
19188898.072023-10-028028Actual
2885380.002022-07-038046Budget
8684950.002022-12-038017Budget
14138623.822023-05-028028Actual
23345178.422024-01-3180211Actual
32422985.482024-10-0180213Actual
19389122.042023-10-0280511Actual
69541051.002022-11-028014Actual
31094585.882024-09-0180611Actual
8683831.002022-12-038017Actual
2419100.002022-07-038073Budget
27689555.022024-06-0180611Actual
13923246.002023-05-028056Actual
64401155.002022-10-028017Actual
88380.002022-05-028063Budget
22037188.002023-12-318056Actual
12511214.002023-04-028073Actual
2351744.382024-01-3180112Actual
36913683.752025-01-3180612Actual
35822369.682024-12-3180113Actual
10451831.002023-01-318015Actual
364751337.002025-01-318067Actual
34698766.182024-12-0280213Actual
387751166.002025-04-028067Actual
3537200.002022-08-028073Budget
8276668.002022-12-038065Actual
10637200.002023-01-318026Budget
11903280.002023-03-028056Budget
13422843.522023-04-028068Actual
643380.002022-05-028046Budget
2140675.342022-06-028028Actual
47051100.002022-09-028014Budget
3960550.002022-08-028036Budget
21066425.002023-12-038066Actual
4578380.002022-09-028063Budget
13172806.002023-04-028017Actual
10589480.002023-01-318016Budget
5455750.002022-09-028018Budget
353832110.212024-12-318018Actual
326322174.002024-11-018014Actual
1948020.972023-10-0280112Actual
1747423.102023-08-0280212Actual
890676.002022-05-028067Actual
6768703.002022-11-028013Actual
35849759.162024-12-3180213Actual
2525655.002022-07-038064Actual
1632360.332023-07-0380511Actual
135401143.002023-05-028063Actual
15746730.002023-07-038065Actual
316011318.002024-10-018015Actual
191021144.002023-10-028067Actual
10186380.002023-01-318063Budget
2741550.002022-07-038016Budget
9335772.002022-12-318015Actual
8872623.822022-12-038028Actual
5376650.002022-09-028067Budget
3863480.002022-08-028016Budget
35531359.282024-12-3180211Actual
376241348.002025-03-028067Actual
32303564.602024-10-0180112Actual
8745757.002022-12-038067Actual
14851169.002023-06-028026Actual
11634856.002023-03-028065Actual
20308392.262023-11-0280111Actual
6111487.002022-10-028016Actual
32818636.002024-11-018016Actual
3646650.002022-08-028064Budget
382371715.002025-04-028013Actual
33463813.542024-11-0180612Actual
23014291.002024-01-318056Actual
80751100.002022-12-038014Budget
364401856.002025-01-318017Actual
1018617.762022-05-028028Actual
9336650.002022-12-318015Budget
8545334.002022-12-038056Actual
5236480.002022-09-028066Budget
372421386.002025-03-028064Actual
259121041.002024-05-018015Actual
297941169.282024-08-018068Actual
303821855.002024-09-018014Actual
32845157.002024-11-018026Actual
32101349.592022-07-038018Actual
13171850.002023-04-028017Budget
18778638.002023-10-028015Actual
17774644.002023-09-028015Actual
279831784.002024-07-028013Actual
971750.002022-05-028018Budget
247561013.002024-04-018014Actual
91961100.002022-12-318014Budget
36270167.002025-01-318026Actual
7094705.002022-11-028015Actual
22815814.002024-01-318015Actual
12985480.002023-04-028046Budget
29907512.472024-08-0180311Actual
1838451.822023-09-0280511Actual
13816476.002023-05-028016Actual
331072026.882024-11-018018Actual
20131764.002023-11-028067Actual
29582483.002024-08-018066Actual
302621836.002024-09-018013Actual
1526258.212023-06-0280211Actual
360582134.002025-01-318014Actual
341731062.002024-12-028067Actual
1623550.002022-06-028016Budget
30146332.842024-08-0180113Actual
274541401.112024-06-018028Actual
19010421.002023-10-028066Actual
14639931.002023-06-028014Actual
38598685.002025-04-028036Actual
16743848.002023-08-028015Actual
2740492.002022-07-038016Actual
9010550.002022-12-318013Budget
1847649.702023-09-0280112Actual
6906100.002022-11-028073Budget
15289156.082023-06-0280311Actual
17974169.002023-09-028056Actual
20929381.002023-12-038016Actual
277749.002022-05-028064Actual
10264162.002023-01-318073Actual
13312750.002023-04-028018Budget
2990480.002022-07-038066Budget
4381480.002022-08-028028Budget
21718201.002023-12-318073Actual
11304380.002023-03-028063Budget
12841480.002023-04-028016Budget
77011058.682022-11-028018Actual
30708418.002024-09-018066Actual
304751243.002024-09-018015Actual
381801183.732025-03-0280613Actual
5034225.002022-09-028026Actual
3725757.002022-08-028015Actual
29019553.892024-07-0280113Actual
34350950.782024-12-0280111Actual
16357206.082023-07-0380611Actual
21364160.342023-12-0380211Actual
25947901.002024-05-018065Actual
336371587.002024-12-028013Actual
1217454.002022-06-028063Actual
26565245.442024-05-0180611Actual
3536173.002022-08-028073Actual
22339356.082023-12-3180111Actual
11633650.002023-03-028065Budget
2838550.002022-07-038036Budget
3397550.002022-08-028013Budget
22281701.092023-12-318068Actual
20837803.002023-12-038015Actual
5643550.002022-10-028013Budget
32455678.462024-10-0180613Actual
16685583.002023-08-028064Actual
22722940.002024-01-318014Actual
2202701.092022-06-028068Actual
2537958.212024-04-0180211Actual
25406155.022024-04-0180311Actual
9393650.002022-12-318065Budget
25789308.002024-05-018073Actual
103131000.002023-01-318014Budget
17809772.002023-09-028065Actual
276650.002022-05-028064Budget
4054280.002022-08-028056Budget
6255506.002022-10-028046Actual
32925232.002024-11-018056Actual
13756567.002023-05-028065Actual
151141751.112023-06-028018Actual
125581000.002023-04-028014Budget
38624356.002025-04-028046Actual
359391488.002025-01-318013Actual
5084550.002022-09-028036Budget
24228779.882024-03-018028Actual
9521225.002022-12-318026Actual
58311272.002022-10-028014Actual
19954495.002023-11-028036Actual
1544170.972023-06-0280612Actual
5782200.002022-10-028073Budget
17716620.002023-09-028064Actual
33548701.262024-11-0180213Actual
20716222.002023-12-038073Actual
17301163.532023-08-0280311Actual
23993353.002024-03-018046Actual
5375623.002022-09-028067Actual
6829454.002022-11-028063Actual
1443222.042023-05-0280212Actual
6628480.002022-10-028028Budget
33227855.032024-11-0180111Actual
6301246.002022-10-028056Actual
28343711.002024-07-028036Actual
29079715.302024-07-0280613Actual
20417124.172023-11-0280511Actual
22637966.002024-01-318063Actual
1671200.002022-06-028026Budget
35174364.002024-12-318046Actual
5969907.002022-10-028015Actual
160941517.782023-07-038018Actual
12042848.002023-03-028017Actual
171261479.902023-08-028018Actual
32604520.002024-11-018073Actual
34551519.922024-12-0280112Actual
330491296.002024-11-018067Actual
9859636.002022-12-318067Actual
54541532.932022-09-028018Actual
281951216.002024-07-028015Actual
39334959.162025-04-0280613Actual
25433160.342024-04-0180411Actual
17867509.002023-09-028016Actual
274262049.602024-06-018018Actual
286401025.342024-07-028068Actual
8825750.002022-12-038018Budget
546209.002022-05-028026Actual
16778827.002023-08-028065Actual
10685550.002023-01-318036Budget
315081955.002024-10-018014Actual
5705375.002022-10-028063Actual
1670219.002022-06-028026Actual
35035946.002024-12-318065Actual
36880109.272025-01-3180212Actual
31834458.002024-10-018066Actual
12104750.002023-03-028067Budget
37830158.212025-03-0280211Actual
12041850.002023-03-028017Budget
10780300.002023-01-318056Actual
20006192.002023-11-028056Actual
307651606.002024-09-018017Actual
31152610.342024-09-0180112Actual
1402650.002022-06-028064Budget
36185977.002025-01-318065Actual
5891617.002022-10-028064Actual
4908650.002022-09-028065Budget
34879444.002024-12-318073Actual
89449.002022-05-028063Actual
5503748.062022-09-028028Actual
1875405.002022-06-028066Actual
16836499.002023-08-028016Actual
10588546.002023-01-318016Actual
24996529.002024-04-018036Actual
9616380.002022-12-318046Budget
14015945.002023-05-028017Actual
242001417.772024-03-018018Actual
27276456.002024-06-018066Actual
17682834.002023-09-028014Actual
5315789.002022-09-028017Actual
35851100.002022-08-028014Budget
35558414.602024-12-3180311Actual
33521597.752024-11-0180113Actual
8354550.002022-12-038016Budget
296741247.002024-08-018067Actual
308582625.372024-09-018018Actual
38570262.002025-04-028026Actual
145541108.002023-06-028063Actual
9520280.002022-12-318026Budget
35120204.002024-12-318026Actual
35093483.002024-12-318016Actual
4656200.002022-09-028073Actual
1583188.002023-07-038026Actual
14347230.552023-05-0280611Actual
7423200.002022-11-028056Budget
3726850.002022-08-028015Budget
14824412.002023-06-028016Actual
16122740.492023-07-038028Actual
269871108.002024-06-018064Actual
360921310.002025-01-318064Actual
26062445.002024-05-018036Actual
6581750.002022-10-028018Budget
10187393.002023-01-318063Actual
327251336.002024-11-018015Actual
2991579.002022-07-038066Actual
6629623.822022-10-028028Actual
16269166.722023-07-0380311Actual
14931242.002023-06-028056Actual
1622519.002022-06-028016Actual
291361733.002024-08-018013Actual
291711025.002024-08-018063Actual
35882738.112024-12-3180613Actual
596550.002022-05-028036Budget
7749511.702022-11-028028Actual
267431004.782024-05-0180213Actual
38002415.662025-03-0280112Actual
22907400.002024-01-318016Actual
8498376.002022-12-038046Actual
10978750.002023-01-318067Budget
10918850.002023-01-318017Budget
25173992.002024-04-018067Actual
9149109.002022-12-318073Actual
1295100.002022-06-028073Budget
2341349.002022-07-038063Actual
5704380.002022-10-028063Budget
8931478.362022-12-038068Actual
23641869.002024-03-018063Actual
1482850.002022-06-028015Budget
4766650.002022-09-028064Budget
18898176.002023-10-028026Actual
13661696.002023-05-028064Actual
32337738.012024-10-0180612Actual
11904207.002023-03-028056Actual
25852861.002024-05-018064Actual
26716350.382024-05-0180113Actual
27628453.962024-06-0180411Actual
33343549.712024-11-0180611Actual
2442856.082024-03-0180511Actual
22367163.532023-12-3180211Actual
14673553.002023-06-028064Actual
37533536.002025-03-028066Actual
338841240.002024-12-028065Actual
21985533.002023-12-318036Actual
2603890.002022-07-038015Actual
23372213.532024-01-3180311Actual
10732480.002023-01-318046Budget
23317285.872024-01-3180111Actual
9663198.002022-12-318056Actual
1158624.002022-06-028013Actual
1850970.972023-09-0280612Actual
17188819.282023-08-028068Actual
166501095.002023-08-028014Actual
38650336.002025-04-028056Actual
13627798.002023-05-028014Actual
13361380.002023-04-028028Budget
2013650.002022-06-028067Budget
39216939.072025-04-0280612Actual
34049294.002024-12-028056Actual
7482480.002022-11-028066Budget
642393.002022-05-028046Actual
23459312.472024-01-3180611Actual
21123945.002023-12-038017Actual
8605480.002022-12-038066Budget
25081436.002024-04-018066Actual
4987511.002022-09-028016Actual
19686428.002023-11-028073Actual
175621780.002023-09-028013Actual
3318687.462022-07-038068Actual
10372623.002023-01-318064Actual
27866360.912024-06-0180113Actual
19841623.002023-11-028065Actual
17922561.002023-09-028036Actual
212161785.962023-12-038018Actual
32899428.002024-11-018046Actual
1744723.102023-08-0280112Actual
31694566.002024-10-018016Actual
388332129.912025-04-028018Actual
14879495.002023-06-028036Actual
371221287.002025-03-028063Actual
12371566.002023-04-028013Actual
12510200.002023-04-028073Budget
31272387.222024-09-0180113Actual
263291069.282024-05-018028Actual
26477223.102024-05-0180311Actual
7154650.002022-11-028065Budget
231971346.562024-01-318018Actual
17948259.002023-09-028046Actual
4657200.002022-09-028073Budget
1953851.822023-10-0280612Actual
12621831.002023-04-028064Actual
29550.002022-05-028013Budget
133131360.202023-04-028018Actual
1019380.002022-05-028028Budget
31180210.342024-09-0180212Actual
21838875.002023-12-318015Actual
34459164.592024-12-0280511Actual
34405485.872024-12-0280311Actual
169100.002022-05-028073Budget
10452850.002023-01-318015Budget
20336110.342023-11-0280211Actual
10265200.002023-01-318073Budget
278931083.732024-06-0180213Actual
10510690.002023-01-318065Actual
1874480.002022-06-028066Budget
830950.002022-05-028017Budget
21479230.552023-12-0380611Actual
15859509.002023-07-038036Actual
24790497.002024-04-018064Actual
24019283.002024-03-018056Actual
110571375.352023-01-318018Actual
1830360.332023-09-0280211Actual
23967519.002024-03-018036Actual
7810487.452022-11-028068Actual
9664200.002022-12-318056Budget
18686984.002023-10-028014Actual
270451296.002024-06-018015Actual
246361653.002024-04-018013Actual
30691113.002022-07-038017Actual
34292982.922024-12-028068Actual
28753409.282024-07-0280311Actual
19899421.002023-11-028016Actual
35645555.022024-12-3180611Actual
38861869.282025-04-028028Actual
308001260.002024-09-018067Actual
19335101.822023-10-0280311Actual
9986480.002022-12-318028Budget
175971108.002023-09-028063Actual
23399235.872024-01-3180411Actual
10839480.002023-01-318066Budget
25351395.452024-04-0180111Actual
27078946.002024-06-018065Actual
9472632.002022-12-318016Actual
21278779.882023-12-038068Actual
319251373.002024-10-018067Actual
1719663.002022-06-028036Actual
6110480.002022-10-028016Budget
10373650.002023-01-318064Budget
26088259.002024-05-018046Actual
33282349.702024-11-0180311Actual
279261106.542024-06-0180613Actual
8026150.002022-12-038073Actual
18952257.002023-10-028046Actual
37474445.002025-03-028046Actual
18098756.002023-09-028067Actual
11712480.002023-03-028016Budget
2837683.002022-07-038036Actual
14766579.002023-06-028065Actual
28961727.372024-07-0280612Actual
23259740.492024-01-318068Actual
2496891.002024-04-018026Actual
3783650.002022-08-028065Budget
7280280.002022-11-028026Budget
30675272.002024-09-018056Actual
31331722.322024-09-0180613Actual
337921159.002024-12-028064Actual
12937621.002023-04-028036Actual
342312110.212024-12-028018Actual
22694407.002024-01-318073Actual
6360480.002022-10-028066Budget
268681252.002024-06-018063Actual
38953745.452025-04-0280111Actual
1953888.002022-06-028017Actual
8604501.002022-12-038066Actual
258171258.002024-05-018014Actual
30354417.002024-09-018073Actual
32958568.002024-11-018066Actual
11382200.002023-03-028073Budget
141101504.142023-05-028018Actual
9011578.002022-12-318013Actual
354451210.192024-12-318068Actual
547200.002022-05-028026Budget
13721909.002023-05-028015Actual
6907154.002022-11-028073Actual
4846850.002022-09-028015Budget
15618852.002023-07-038014Actual
18357172.042023-09-0280411Actual
28075410.002024-07-028073Actual
377441323.832025-03-028068Actual
11492798.002023-03-028064Actual
21930365.002023-12-318016Actual
32212168.852024-10-0180511Actual
9473550.002022-12-318016Budget
353251351.002024-12-318067Actual
6361380.002022-10-028066Actual
242611031.402024-03-018068Actual
15350345.452023-06-0280611Actual
9939750.002022-12-318018Budget
2880796.512024-07-0280511Actual
18601935.002023-10-028063Actual
34671722.322024-12-0280113Actual
2884446.002022-07-038046Actual
337571776.002024-12-028014Actual
37179405.002025-03-028073Actual
200961166.002023-11-028017Actual
15590286.002023-07-038073Actual
15234372.042023-06-0280111Actual
1954950.002022-06-028017Budget
14232315.662023-05-0280111Actual
9256750.002022-12-318064Budget
19362175.232023-10-0280411Actual
1624251.822023-07-0380211Actual
27546807.162024-06-0180111Actual
201891528.382023-11-028018Actual
309201375.352024-09-018068Actual
6302280.002022-10-028056Budget
3211750.002022-07-038018Budget
12433356.002023-04-028063Actual
11761300.002023-03-028026Actual
39154575.242025-04-0280112Actual
292561795.002024-08-018014Actual
9720430.002022-12-318066Actual
16976433.002023-08-028066Actual
27775118.852024-06-0180212Actual
30088790.142024-08-0180612Actual
27574273.102024-06-0180211Actual
498584.002022-05-028016Actual
18871357.002023-10-028016Actual
32131366.722024-10-0180211Actual
2157061.402023-12-0380612Actual
10733515.002023-01-318046Actual
5130380.002022-09-028046Budget
325121587.002024-11-018013Actual
25730983.002024-05-018063Actual
304171405.002024-09-018064Actual
13032351.002023-04-028056Actual
9257882.002022-12-318064Actual
28369408.002024-07-028046Actual
4006446.002022-08-028046Actual
27163223.002024-06-018026Actual
2393985.002024-03-018026Actual
2555133.742024-04-0180112Actual
168143.002022-05-028073Actual
14172772.312023-05-028068Actual
2661650.002022-07-038065Budget
30568557.002024-09-018016Actual
2050934.802023-11-0280112Actual
3396611.002022-08-028013Actual
1644222.042023-07-0380212Actual
1750572.042023-08-0280612Actual
14287228.422023-05-0280311Actual
28841475.242024-07-0280611Actual
36971745.132025-01-3180113Actual
7014750.002022-11-028064Budget
20779669.002023-12-038064Actual
2665866.722024-05-0180612Actual
16214376.302023-07-0380111Actual
3906278.422025-04-0280511Actual
221621029.002023-12-318067Actual
24401238.002024-03-0180411Actual
25493296.512024-04-0180611Actual
387401780.002025-04-028017Actual
32873608.002024-11-018036Actual
80741197.002022-12-038014Actual
7483397.002022-11-028066Actual
34613902.902024-12-0280612Actual
24848673.002024-04-018015Actual
11572850.002023-03-028015Budget
286061058.682024-07-028028Actual
8275650.002022-12-038065Budget
281032174.002024-07-028014Actual
4333750.002022-08-028018Budget
12231380.002023-03-028028Budget
33997666.002024-12-028036Actual
161561031.402023-07-038068Actual
316361229.002024-10-018065Actual
20871811.002023-12-038065Actual
361501431.002025-01-318015Actual
30595262.002024-09-018026Actual
22988270.002024-01-318046Actual
7889537.002022-12-038013Actual
30623570.002024-09-018036Actual
15316226.302023-06-0280411Actual
27488955.642024-06-018068Actual
33309334.812024-11-0180411Actual
38122531.092025-03-0280113Actual
29469170.002024-08-018026Actual
23761737.002024-03-018064Actual
8213650.002022-12-038015Budget
376822116.272025-03-028018Actual
28586.002022-05-028013Actual
2281550.002022-07-038013Budget
2153743.312023-12-0380112Actual
13431000.002022-06-028014Budget
14964360.002023-06-028066Actual
7233550.002022-11-028016Budget
5502480.002022-09-028028Budget
21336280.552023-12-0380111Actual
30978713.542024-09-0180111Actual
38149678.462025-03-0280213Actual
293841118.002024-08-018065Actual
34579203.952024-12-0280212Actual
11244710.002023-03-028013Actual
26450190.122024-05-0180211Actual
2280618.002022-07-038013Actual
11245550.002023-03-028013Budget
69551100.002022-11-028014Budget
30886955.642024-09-018028Actual
12291480.002023-03-028068Budget
30649338.002024-09-018046Actual
3259380.002022-07-038028Budget
10127550.002023-01-318013Budget
75621155.002022-11-028017Actual
36350320.002025-01-318056Actual
9570648.002022-12-318036Actual
18658214.002023-10-028073Actual
38030106.082025-03-0280212Actual
5316850.002022-09-028017Budget
33729362.002024-12-028073Actual
8355670.002022-12-038016Actual
11571898.002023-03-028015Actual
4254757.002022-08-028067Actual
18926468.002023-10-028036Actual
13421480.002023-04-028068Budget
191601925.362023-10-028018Actual
23225675.342024-01-318028Actual
26147288.002024-05-018066Actual
206241653.002023-12-038013Actual
36561982.922025-01-318028Actual
91971155.002022-12-318014Actual
10686632.002023-01-318036Actual
4907749.002022-09-028065Actual
268331575.002024-06-018013Actual
2662464.592024-05-0180112Actual
2161051.002022-05-028014Actual
65801288.982022-10-028018Actual
4193756.002022-08-028017Actual
12762650.002023-04-028065Budget
17654197.002023-09-028073Actual
373001389.002025-03-028015Actual
7330648.002022-11-028036Actual
36852442.262025-01-3180112Actual
6502793.002022-10-028067Actual
4053265.002022-08-028056Actual
354111035.952024-12-318028Actual
2457952.892024-03-0180612Actual
19926167.002023-11-028026Actual
37420186.002025-03-028026Actual
29497679.002024-08-018036Actual
8546200.002022-12-038056Budget
30054115.652024-08-0180212Actual
296391767.002024-08-018017Actual
2093750.002022-06-028018Budget
37944580.562025-03-0280611Actual
29228449.002024-08-018073Actual
7809380.002022-11-028068Budget
6207655.002022-10-028036Actual
21036265.002023-12-038056Actual
7748480.002022-11-028028Budget
1735560.332023-08-0280511Actual
17328242.252023-08-0280411Actual
22962492.002024-01-318036Actual
11305412.002023-03-028063Actual
14611205.002023-06-028073Actual
12700963.002023-04-028015Actual
292911062.002024-08-018064Actual
14731875.002023-06-028015Actual
207441051.002023-12-038014Actual
315431120.002024-10-018064Actual
196291051.002023-11-028063Actual
4115601.002022-08-028066Actual
18330172.042023-09-0280311Actual
889650.002022-05-028067Budget
22394213.532023-12-3180311Actual
31749653.002024-10-018036Actual
36298666.002025-01-318036Actual
17389352.892023-08-0280611Actual
39096652.902025-04-0280611Actual
35585405.022024-12-3180411Actual
8402259.002022-12-038026Actual
170331146.002023-08-028017Actual
18978186.002023-10-028056Actual
7093650.002022-11-028015Budget
7561950.002022-11-028017Budget
2251222.042023-12-3180112Actual
263621046.562024-05-018068Actual
7153720.002022-11-028065Actual
9987867.762022-12-318028Actual
365951035.952025-01-318068Actual
320111158.682024-10-018028Actual
15176764.732023-06-028068Actual
282301192.002024-07-028065Actual
39035564.602025-04-0280411Actual
26776738.112024-05-0180613Actual
160011197.002023-07-038017Actual
7376444.002022-11-028046Actual
18217955.642023-09-028068Actual
35841131.002022-08-028014Actual
418668.002022-05-028065Actual
326671323.002024-11-018064Actual
36324422.002025-01-318046Actual
16296219.912023-07-0380411Actual
26114209.002024-05-018056Actual
9394808.002022-12-318065Actual
18275299.702023-09-0280111Actual
10048764.732022-12-318068Actual
98001029.002022-12-318017Actual
30026547.582024-08-0180112Actual
28428484.002024-07-028066Actual
9701260.202022-05-028018Actual
1446362.462023-05-0280612Actual
383921108.002025-04-028064Actual
3791179.482025-03-0280511Actual
30205715.302024-08-0180613Actual
22454369.912023-12-3180611Actual
6159280.002022-10-028026Budget
23698201.002024-03-018073Actual
28726241.192024-07-0280211Actual
262061496.002024-05-018017Actual
24883687.002024-04-018065Actual
26422453.962024-05-0180111Actual
2653145.442024-05-0180511Actual
6690669.282022-10-028068Actual
4380811.702022-08-028028Actual
5642531.002022-10-028013Actual
3132668.002022-07-038067Actual
338501217.002024-12-028015Actual
1543650.002022-06-028065Budget
125591085.002023-04-028014Actual
15885299.002023-07-038046Actual
236061562.002024-03-018013Actual
12620650.002023-04-028064Budget
13031280.002023-04-028056Budget
342591285.952024-12-028028Actual
31006181.612024-09-0180211Actual
226021590.002024-01-318013Actual
221271062.002023-12-318017Actual
9799950.002022-12-318017Budget
1544617.002022-06-028065Actual
10126560.002023-01-318013Actual
29880181.612024-08-0180211Actual
31775368.002024-10-018046Actual
12984497.002023-04-028046Actual
10977823.002023-01-318067Actual
10917955.002023-01-318017Actual
10047380.002022-12-318068Budget
11165669.282023-01-318068Actual
25048164.002024-04-018056Actual
13871406.002023-05-028036Actual
11713556.002023-03-028016Actual
2144552.892023-12-0380511Actual
88241079.892022-12-038018Actual
181561360.202023-09-028018Actual
47041146.002022-09-028014Actual
35200237.002024-12-318056Actual
22421238.002023-12-3180411Actual
8873480.002022-12-038028Budget
5890650.002022-10-028064Budget
1814200.002022-06-028056Budget
216271440.002023-12-318013Actual
11166480.002023-01-318068Budget
2171000.002022-05-028014Budget
25460114.592024-04-0180511Actual
7700750.002022-11-028018Budget
6208550.002022-10-028036Budget
37030722.322025-01-3180613Actual
2557825.232024-04-0180212Actual
305101081.002024-09-018065Actual
3131650.002022-07-038067Budget
7281283.002022-11-028026Actual
6439850.002022-10-028017Budget
2931270.002022-07-038056Actual
8135779.002022-12-038064Actual
2789200.002022-07-038026Budget
3458380.002022-08-028063Budget
21957137.002023-12-318026Actual
12888200.002023-04-028026Budget
2932200.002022-07-038056Budget
2201480.002022-06-028068Budget
347871715.002024-12-318013Actual
19422318.852023-10-0280611Actual
35148600.002024-12-318036Actual
12938550.002023-04-028036Budget
11857480.002023-03-028046Budget
33255327.362024-11-0180211Actual
12432380.002023-04-028063Budget
38683536.002025-04-028066Actual
4114480.002022-08-028066Budget
4579345.002022-09-028063Actual
7948416.002022-12-038063Actual
284851963.002024-07-028017Actual
6828480.002022-11-028063Budget
297322151.122024-08-018018Actual
18720626.002023-10-028064Actual
24728199.002024-04-018073Actual
384501179.002025-04-028015Actual
22070405.002023-12-318066Actual
20217860.192023-11-028028Actual
1647344.382023-07-0380612Actual
12889196.002023-04-028026Actual
1641542.252023-07-0380112Actual
9070403.002022-12-318063Actual
16917324.002023-08-028046Actual
384851301.002025-04-028065Actual
114301178.002023-03-028014Actual

Generated 2025-06-01 19:56:36.597 UTC