[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 14   SKIP 250   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11165669.282023-01-198068Actual
20336110.342023-10-2180211Actual
17809772.002023-08-218065Actual
1850970.972023-08-2180612Actual
1838451.822023-08-2180511Actual
3906278.422025-03-2180511Actual
11633650.002023-02-188065Budget
5705375.002022-09-208063Actual
360921310.002025-01-198064Actual
16836499.002023-07-218016Actual
33282349.702024-10-2080311Actual
338841240.002024-11-208065Actual
21930365.002023-12-198016Actual
17246308.212023-07-2180111Actual
35822369.682024-12-1980113Actual
17154598.062023-07-218028Actual
110571375.352023-01-198018Actual
25852861.002024-04-198064Actual
8134750.002022-11-218064Budget
263291069.282024-04-198028Actual
16743848.002023-07-218015Actual
35093483.002024-12-198016Actual
11492798.002023-02-188064Actual
18217955.642023-08-218068Actual
18418222.042023-08-2180611Actual
37179405.002025-02-188073Actual
3725757.002022-07-218015Actual
25351395.452024-03-2080111Actual
318911731.002024-09-198017Actual
281951216.002024-06-208015Actual
33729362.002024-11-208073Actual
32845157.002024-10-208026Actual
31834458.002024-09-198066Actual
25433160.342024-03-2080411Actual
23317285.872024-01-1980111Actual
36270167.002025-01-198026Actual
20984524.002023-11-218036Actual
4006446.002022-07-218046Actual
643380.002022-04-208046Budget
277749.002022-04-208064Actual
21718201.002023-12-198073Actual
7888550.002022-11-218013Budget
32103746.522024-09-1980111Actual
28927112.462024-06-2080212Actual
36708419.922025-01-1980311Actual
10048764.732022-12-198068Actual
38122531.092025-02-1880113Actual
34081426.002024-11-208066Actual
37533536.002025-02-188066Actual
7889537.002022-11-218013Actual
12370550.002023-03-218013Budget
17188819.282023-07-218068Actual
337921159.002024-11-208064Actual
36913683.752025-01-1980612Actual
17922561.002023-08-218036Actual
32899428.002024-10-208046Actual
19686428.002023-10-218073Actual
325121587.002024-10-208013Actual
18978186.002023-09-208056Actual
3397550.002022-07-218013Budget
384501179.002025-03-218015Actual
91961100.002022-12-198014Budget
338501217.002024-11-208015Actual
252311698.082024-03-208018Actual
20779669.002023-11-218064Actual
18952257.002023-09-208046Actual
353251351.002024-12-198067Actual
29549266.002024-07-208056Actual
20921210.192022-05-218018Actual
6907154.002022-10-218073Actual
24051321.002024-02-188066Actual
35174364.002024-12-198046Actual
22394213.532023-12-1980311Actual
7809380.002022-10-218068Budget
2418159.002022-06-218073Actual
292561795.002024-07-208014Actual
29880181.612024-07-2080211Actual
6690669.282022-09-208068Actual
2991579.002022-06-218066Actual
7482480.002022-10-218066Budget
27808939.072024-05-2080612Actual
12433356.002023-03-218063Actual
10510690.002023-01-198065Actual
36653907.162025-01-1980111Actual
18330172.042023-08-2180311Actual
7621750.002022-10-218067Budget
21336280.552023-11-2180111Actual
35585405.022024-12-1980411Actual
1443222.042023-04-2080212Actual
75621155.002022-10-218017Actual
103121051.002023-01-198014Actual
365951035.952025-01-198068Actual
3911280.002022-07-218026Budget
31694566.002024-09-198016Actual
6769550.002022-10-218013Budget
11760200.002023-02-188026Budget
7329550.002022-10-218036Budget
2281550.002022-06-218013Budget
2419100.002022-06-218073Budget
145541108.002023-05-218063Actual
2557825.232024-03-2080212Actual
12984497.002023-03-218046Actual
6628480.002022-09-208028Budget
13171850.002023-03-218017Budget
20956137.002023-11-218026Actual
14766579.002023-05-218065Actual
13234786.002023-03-218067Actual
8746750.002022-11-218067Budget
31272387.222024-08-2080113Actual
32547972.002024-10-208063Actual
39154575.242025-03-2180112Actual
10452850.002023-01-198015Budget
30886955.642024-08-208028Actual
21158823.002023-11-218067Actual
387401780.002025-03-218017Actual
1747423.102023-07-2180212Actual
9521225.002022-12-198026Actual
35233470.002024-12-198066Actual
19010421.002023-09-208066Actual
11904207.002023-02-188056Actual
286401025.342024-06-208068Actual
11634856.002023-02-188065Actual
12937621.002023-03-218036Actual
135401143.002023-04-208063Actual
241081184.002024-02-188017Actual
1440536.932023-04-2080112Actual
12371566.002023-03-218013Actual
315431120.002024-09-198064Actual
19899421.002023-10-218016Actual
326322174.002024-10-208014Actual
1216380.002022-05-218063Budget
11105380.002023-01-198028Budget
4193756.002022-07-218017Actual
6207655.002022-09-208036Actual
242611031.402024-02-188068Actual
24883687.002024-03-208065Actual
35764983.762024-12-1980612Actual
349421337.002024-12-198064Actual
38570262.002025-03-218026Actual
12888200.002023-03-218026Budget
3910287.002022-07-218026Actual
9336650.002022-12-198015Budget
20131764.002023-10-218067Actual
30649338.002024-08-208046Actual
23014291.002024-01-198056Actual
38543515.002025-03-218016Actual
4380811.702022-07-218028Actual
8745757.002022-11-218067Actual
36998803.022025-01-1980213Actual
7093650.002022-10-218015Budget
9720430.002022-12-198066Actual
5502480.002022-08-218028Budget
28698824.182024-06-2080111Actual
168143.002022-04-208073Actual
154981797.002023-06-218013Actual
58311272.002022-09-208014Actual
17974169.002023-08-218056Actual
3132668.002022-06-218067Actual
23345178.422024-01-1980211Actual
267431004.782024-04-1980213Actual
37393543.002025-02-188016Actual
307651606.002024-08-208017Actual
336371587.002024-11-208013Actual
263621046.562024-04-198068Actual
5178289.002022-08-218056Actual
546209.002022-04-208026Actual
35703597.582024-12-1980112Actual
8026150.002022-11-218073Actual
18006401.002023-08-218066Actual
2153743.312023-11-2180112Actual
3458380.002022-07-218063Budget
1158624.002022-05-218013Actual
12292611.702023-02-188068Actual
13172806.002023-03-218017Actual
5783200.002022-09-208073Actual
4845924.002022-08-218015Actual
21278779.882023-11-218068Actual
23854730.002024-02-188065Actual
9473550.002022-12-198016Budget
18813827.002023-09-208065Actual
165301622.002023-07-218013Actual
10264162.002023-01-198073Actual
27628453.962024-05-2080411Actual
10733515.002023-01-198046Actual
36735369.912025-01-1980411Actual
32101349.592022-06-218018Actual
4986480.002022-08-218016Budget
34292982.922024-11-208068Actual
889650.002022-04-208067Budget
7154650.002022-10-218065Budget
34493746.522024-11-2080611Actual
2053622.042023-10-2180212Actual
201891528.382023-10-218018Actual
280181136.002024-06-208063Actual
9701260.202022-04-208018Actual
34378183.742024-11-2080211Actual
341381767.002024-11-208017Actual
26147288.002024-04-198066Actual
8027100.002022-11-218073Budget
25730983.002024-04-198063Actual
37500326.002025-02-188056Actual
236061562.002024-02-188013Actual
341731062.002024-11-208067Actual
2838550.002022-06-218036Budget
13361380.002023-03-218028Budget
21391242.252023-11-2180311Actual
3070950.002022-06-218017Budget
20308392.262023-10-2180111Actual
33521597.752024-10-2080113Actual
25173992.002024-03-208067Actual
4578380.002022-08-218063Budget
337571776.002024-11-208014Actual
274262049.602024-05-208018Actual
24462365.662024-02-1880611Actual
304171405.002024-08-208064Actual
1078598.062022-04-208068Actual
4007380.002022-07-218046Budget
18778638.002023-09-208015Actual
6906100.002022-10-218073Budget
22037188.002023-12-198056Actual
364401856.002025-01-198017Actual
10589480.002023-01-198016Budget
365332428.402025-01-198018Actual
17389352.892023-07-2180611Actual
2093750.002022-05-218018Budget
191601925.362023-09-208018Actual
2496891.002024-03-208026Actual
35849759.162024-12-1980213Actual
32337738.012024-09-1980612Actual
2171000.002022-04-208014Budget
13032351.002023-03-218056Actual
5131310.002022-08-218046Actual
54541532.932022-08-218018Actual
22070405.002023-12-198066Actual
12231380.002023-02-188028Budget
21479230.552023-11-2180611Actual
8605480.002022-11-218066Budget
23372213.532024-01-1980311Actual
98001029.002022-12-198017Actual
3211750.002022-06-218018Budget
25022291.002024-03-208046Actual
2254574.162023-12-1980612Actual
1953851.822023-09-2080612Actual
103131000.002023-01-198014Budget
11809648.002023-02-188036Actual
256951418.002024-04-198013Actual
2665866.722024-04-1980612Actual
1018617.762022-04-208028Actual
7233550.002022-10-218016Budget
39035564.602025-03-2180411Actual
38064983.762025-02-1880612Actual
12103661.002023-02-188067Actual
29019553.892024-06-2080113Actual
284851963.002024-06-208017Actual
10636211.002023-01-198026Actual
1671200.002022-05-218026Budget
16685583.002023-07-218064Actual
2741550.002022-06-218016Budget
171261479.902023-07-218018Actual
830950.002022-04-208017Budget
7153720.002022-10-218065Actual
6828480.002022-10-218063Budget
5083565.002022-08-218036Actual
3791179.482025-02-1880511Actual
80741197.002022-11-218014Actual
23819779.002024-02-188015Actual
125581000.002023-03-218014Budget
6829454.002022-10-218063Actual
26565245.442024-04-1980611Actual
2662890.002022-06-218065Actual
58301100.002022-09-208014Budget
9256750.002022-12-198064Budget
971750.002022-04-208018Budget
290461073.202024-06-2080213Actual
9010550.002022-12-198013Budget
15176764.732023-05-218068Actual
31006181.612024-08-2080211Actual
141101504.142023-04-208018Actual
20659992.002023-11-218063Actual
331691210.192024-10-208068Actual
2561043.312024-03-2080612Actual
15944356.002023-06-218066Actual
47041146.002022-08-218014Actual
1767380.002022-05-218046Budget
17948259.002023-08-218046Actual
2880796.512024-06-2080511Actual
1953888.002022-05-218017Actual
80751100.002022-11-218014Budget
1077480.002022-04-208068Budget
24401238.002024-02-1880411Actual
10780300.002023-01-198056Actual
23225675.342024-01-198028Actual
27775118.852024-05-2080212Actual
35841131.002022-07-218014Actual
1624251.822023-06-2180211Actual
150561039.002023-05-218067Actual
30708418.002024-08-208066Actual
748480.002022-04-208066Budget
2990480.002022-06-218066Budget
12761598.002023-03-218065Actual
1735560.332023-07-2180511Actual
18898176.002023-09-208026Actual
370871906.002025-02-188013Actual
358850.002022-04-208015Budget
160361050.002023-06-218067Actual
292911062.002024-07-208064Actual
327601277.002024-10-208065Actual
5237501.002022-08-218066Actual
26477223.102024-04-1980311Actual
11713556.002023-02-188016Actual
12511214.002023-03-218073Actual
2885380.002022-06-218046Budget
270451296.002024-05-208015Actual
11963480.002023-02-188066Budget
221271062.002023-12-198017Actual
5970850.002022-09-208015Budget
38149678.462025-02-1880213Actual
25259811.702024-03-208028Actual
331072026.882024-10-208018Actual
12985480.002023-03-218046Budget
5503748.062022-08-218028Actual
381801183.732025-02-1880613Actual
29497679.002024-07-208036Actual
12432380.002023-03-218063Budget
377101349.592025-02-188028Actual
8931478.362022-11-218068Actual
10451831.002023-01-198015Actual
6501650.002022-09-208067Budget
376822116.272025-02-188018Actual
24228779.882024-02-188028Actual
5375623.002022-08-218067Actual
27866360.912024-05-2080113Actual
642393.002022-04-208046Actual
297941169.282024-07-208068Actual
32185475.242024-09-1980411Actual
8214840.002022-11-218015Actual
1670219.002022-05-218026Actual
4114480.002022-07-218066Budget
384851301.002025-03-218065Actual
26776738.112024-04-1980613Actual
35035946.002024-12-198065Actual
6302280.002022-09-208056Budget
15289156.082023-05-2180311Actual
14931242.002023-05-218056Actual
3960550.002022-07-218036Budget
1950723.102023-09-2080212Actual
36681320.982025-01-1980211Actual
11305412.002023-02-188063Actual
16863128.002023-07-218026Actual
31214866.732024-08-2080612Actual
330151820.002024-10-208017Actual
216611060.002023-12-198063Actual
37474445.002025-02-188046Actual
2354955.022024-01-1980612Actual
6031742.002022-09-208065Actual
19954495.002023-10-218036Actual
25081436.002024-03-208066Actual
20837803.002023-11-218015Actual
8545334.002022-11-218056Actual
22815814.002024-01-198015Actual
21985533.002023-12-198036Actual
16943211.002023-07-218056Actual
4194850.002022-07-218017Budget
22757571.002024-01-198064Actual
34613902.902024-11-2080612Actual
4253650.002022-07-218067Budget
1766458.002022-05-218046Actual
13233750.002023-03-218067Budget
36298666.002025-01-198036Actual
291711025.002024-07-208063Actual
347871715.002024-12-198013Actual
9472632.002022-12-198016Actual
10686632.002023-01-198036Actual
24374164.592024-02-1880311Actual
32873608.002024-10-208036Actual
286061058.682024-06-208028Actual
31721173.002024-09-198026Actual
10839480.002023-01-198066Budget
5130380.002022-08-218046Budget
34879444.002024-12-198073Actual
13816476.002023-04-208016Actual
4381480.002022-07-218028Budget
33969176.002024-11-208026Actual
350001488.002024-12-198015Actual
8604501.002022-11-218066Actual
13599415.002023-04-208073Actual
185661848.002023-09-208013Actual
24319274.172024-02-1880111Actual
140501039.002023-04-208067Actual
22011346.002023-12-198046Actual
33429112.462024-10-2080212Actual
20390226.302023-10-2180411Actual
5177280.002022-08-218056Budget
8275650.002022-11-218065Budget
1540834.802023-05-2180112Actual
1622519.002022-05-218016Actual
13627798.002023-04-208014Actual
38953745.452025-03-2180111Actual
18926468.002023-09-208036Actual
22907400.002024-01-198016Actual
16917324.002023-07-218046Actual
22962492.002024-01-198036Actual
28726241.192024-06-2080211Actual
13421051.002022-05-218014Actual
21418235.872023-11-2180411Actual
160011197.002023-06-218017Actual
10509650.002023-01-198065Budget
3317480.002022-06-218068Budget
1544617.002022-05-218065Actual
30026547.582024-07-2080112Actual
37884544.392025-02-1880411Actual
36794475.242025-01-1980611Actual
21780497.002023-12-198064Actual
263012382.942024-04-198018Actual
180631201.002023-08-218017Actual
2740492.002022-06-218016Actual
28343711.002024-06-208036Actual
13721909.002023-04-208015Actual
7748480.002022-10-218028Budget
34730671.442024-11-2080613Actual
4054280.002022-07-218056Budget
26088259.002024-04-198046Actual
6689480.002022-09-208068Budget
35503707.162024-12-1980111Actual
30691113.002022-06-218017Actual
3726850.002022-07-218015Budget
30205715.302024-07-2080613Actual
3259380.002022-06-218028Budget
319251373.002024-09-198067Actual
353832110.212024-12-198018Actual
1544170.972023-05-2180612Actual
32958568.002024-10-208066Actual
2452041.192024-02-1880112Actual
4333750.002022-07-218018Budget
2603497.002024-04-198026Actual
3862595.002022-07-218016Actual
191021144.002023-09-208067Actual
10588546.002023-01-198016Actual
8932380.002022-11-218068Budget
12840513.002023-03-218016Actual
2280618.002022-06-218013Actual
31480398.002024-09-198073Actual
14015945.002023-04-208017Actual
38002415.662025-02-1880112Actual
24848673.002024-03-208015Actual
64401155.002022-09-208017Actual
26450190.122024-04-1980211Actual
377441323.832025-02-188068Actual
373001389.002025-02-188015Actual
11245550.002023-02-188013Budget
10779280.002023-01-198056Budget
342312110.212024-11-208018Actual
2442856.082024-02-1880511Actual
278931083.732024-05-2080213Actual
417650.002022-04-208065Budget
4987511.002022-08-218016Actual
10047380.002022-12-198068Budget
18686984.002023-09-208014Actual
12762650.002023-03-218065Budget
34671722.322024-11-2080113Actual
37830158.212025-02-1880211Actual
31094585.882024-08-2080611Actual
1720550.002022-05-218036Budget
276650.002022-04-208064Budget
30623570.002024-08-208036Actual
285782482.952024-06-208018Actual
28961727.372024-06-2080612Actual
29523400.002024-07-208046Actual
10186380.002023-01-198063Budget
361501431.002025-01-198015Actual
27488955.642024-05-208068Actual
36561982.922025-01-198028Actual
9986480.002022-12-198028Budget
34350950.782024-11-2080111Actual
352901646.002024-12-198017Actual
33227855.032024-10-2080111Actual
16976433.002023-07-218066Actual
6255506.002022-09-208046Actual
262411171.002024-04-198067Actual
14811039.002022-05-218015Actual
29228449.002024-07-208073Actual
11166480.002023-01-198068Budget
2351744.382024-01-1980112Actual
26062445.002024-04-198036Actual
8213650.002022-11-218015Budget
15618852.002023-06-218014Actual
22694407.002024-01-198073Actual
296391767.002024-07-208017Actual
1750572.042023-07-2180612Actual
19926167.002023-10-218026Actual
27574273.102024-05-2080211Actual
2525655.002022-06-218064Actual
21957137.002023-12-198026Actual
247561013.002024-03-208014Actual
268331575.002024-05-208013Actual
9987867.762022-12-198028Actual
3647720.002022-07-218064Actual
274541401.112024-05-208028Actual
2157061.402023-11-2180612Actual
5035280.002022-08-218026Budget
34459164.592024-11-2080511Actual
890676.002022-04-208067Actual
316361229.002024-09-198065Actual
14232315.662023-04-2080111Actual
160941517.782023-06-218018Actual
14314163.532023-04-2080411Actual
13661696.002023-04-208064Actual
21838875.002023-12-198015Actual
375901646.002025-02-188017Actual
8452655.002022-11-218036Actual
32422985.482024-09-1980213Actual
38981339.062025-03-2180211Actual
8355670.002022-11-218016Actual
16622445.002023-07-218073Actual
2013650.002022-05-218067Budget
829859.002022-04-208017Actual
39182243.322025-03-2180212Actual
1954950.002022-05-218017Budget
99381575.352022-12-198018Actual
9335772.002022-12-198015Actual
231391134.002024-01-198067Actual
34023421.002024-11-208046Actual
2340380.002022-06-218063Budget
9939750.002022-12-198018Budget
2201480.002022-05-218068Budget
226021590.002024-01-198013Actual
31775368.002024-09-198046Actual
14673553.002023-05-218064Actual
331351002.612024-10-208028Actual
35200237.002024-12-198056Actual
14879495.002023-05-218036Actual
17682834.002023-08-218014Actual
31060441.192024-08-2080411Actual
3258511.702022-06-218028Actual
258171258.002024-04-198014Actual
38030106.082025-02-1880212Actual
175971108.002023-08-218063Actual
16296219.912023-06-2180411Actual
31180210.342024-08-2080212Actual
29934458.212024-07-2080411Actual
69541051.002022-10-218014Actual
499550.002022-04-208016Budget
237261024.002024-02-188014Actual
313881802.002024-09-198013Actual
17068789.002023-07-218067Actual
9663198.002022-12-198056Actual
121831170.802023-02-188018Actual
32925232.002024-10-208056Actual
33255327.362024-10-2080211Actual
15533945.002023-06-218063Actual
12700963.002023-03-218015Actual
14824412.002023-05-218016Actual
30354417.002024-08-208073Actual
320111158.682024-09-198028Actual
17867509.002023-08-218016Actual
364751337.002025-01-198067Actual
11572850.002023-02-188015Budget
33548701.262024-10-2080213Actual
36383463.002025-01-198066Actual
27601564.602024-05-2080311Actual
2837683.002022-06-218036Actual
16269166.722023-06-2180311Actual
309201375.352024-08-208068Actual
4254757.002022-07-218067Actual
9721480.002022-12-198066Budget
418668.002022-04-208065Actual
11304380.002023-02-188063Budget
376241348.002025-02-188067Actual
251381360.002024-03-208017Actual
7561950.002022-10-218017Budget
281032174.002024-06-208014Actual
5564480.002022-08-218068Budget
7280280.002022-10-218026Budget
749487.002022-04-208066Actual
1217454.002022-05-218063Actual
12182750.002023-02-188018Budget
29907512.472024-07-2080311Actual
21244860.192023-11-218028Actual
32131366.722024-09-1980211Actual
12889196.002023-03-218026Actual
23399235.872024-01-1980411Actual
23761737.002024-02-188064Actual
21036265.002023-11-218056Actual
35148600.002024-12-198036Actual
33343549.712024-10-2080611Actual
2537958.212024-03-2080211Actual
5891617.002022-09-208064Actual
23459312.472024-01-1980611Actual
3959601.002022-07-218036Actual
13923246.002023-04-208056Actual
35120204.002024-12-198026Actual
3396611.002022-07-218013Actual
36880109.272025-01-1980212Actual
372421386.002025-02-188064Actual
2555133.742024-03-2080112Actual
7749511.702022-10-218028Actual
34049294.002024-11-208056Actual
37944580.562025-02-1880611Actual
20363102.892023-10-2180311Actual
15885299.002023-06-218046Actual
15316226.302023-05-2180411Actual
27191661.002024-05-208036Actual
297601013.222024-07-208028Actual
151141751.112023-05-218018Actual
23698201.002024-02-188073Actual
24347115.652024-02-1880211Actual
689262.002022-04-208056Actual
10917955.002023-01-198017Actual
38683536.002025-03-218066Actual
595602.002022-04-208036Actual
28315158.002024-06-208026Actual
8135779.002022-11-218064Actual
8451550.002022-11-218036Budget
6361380.002022-09-208066Actual
20006192.002023-10-218056Actual
216271440.002023-12-198013Actual
2603890.002022-06-218015Actual
34698766.182024-11-2080213Actual
196291051.002023-10-218063Actual
1482850.002022-05-218015Budget
2788133.002022-06-218026Actual
4767823.002022-08-218064Actual
16891497.002023-07-218036Actual
13956397.002023-04-208066Actual
25947901.002024-04-198065Actual
24941361.002024-03-208016Actual
19841623.002023-10-218065Actual
17716620.002023-08-218064Actual
27689555.022024-05-2080611Actual
65801288.982022-09-208018Actual
279261106.542024-05-2080613Actual
9148100.002022-12-198073Budget
32303564.602024-09-1980112Actual
181561360.202023-08-218018Actual
29852824.182024-07-2080111Actual
2141380.002022-05-218028Budget
36971745.132025-01-1980113Actual
2341349.002022-06-218063Actual
39274559.162025-03-2180113Actual
690200.002022-04-208056Budget
315081955.002024-09-198014Actual
3646650.002022-07-218064Budget
22421238.002023-12-1980411Actual
212161785.962023-11-218018Actual
24661258.002022-06-218014Actual
17328242.252023-07-2180411Actual
1583188.002023-06-218026Actual
38598685.002025-03-218036Actual
30978713.542024-08-2080111Actual
10187393.002023-01-198063Actual
7330648.002022-10-218036Actual
3318687.462022-06-218068Actual
3536173.002022-07-218073Actual
16122740.492023-06-218028Actual
24142888.002024-02-188067Actual
1402650.002022-05-218064Budget
17774644.002023-08-218015Actual
6110480.002022-09-208016Budget
14851169.002023-05-218026Actual
308582625.372024-08-208018Actual
5642531.002022-09-208013Actual
13871406.002023-04-208036Actual
12620650.002023-03-218064Budget
28753409.282024-06-2080311Actual
12510200.002023-03-218073Budget
39008339.062025-03-2180311Actual
114301178.002023-02-188014Actual
5316850.002022-08-218017Budget
297322151.122024-07-208018Actual
7015742.002022-10-218064Actual
1526258.212023-05-2180211Actual
12621831.002023-03-218064Actual
279831784.002024-06-208013Actual
33997666.002024-11-208036Actual
4908650.002022-08-218065Budget
13312750.002023-03-218018Budget
296741247.002024-07-208067Actual
14639931.002023-05-218014Actual
2293494.002024-01-198026Actual
29442515.002024-07-208016Actual
125591085.002023-03-218014Actual
36762190.122025-01-1980511Actual
28369408.002024-06-208046Actual
6158254.002022-09-208026Actual
7376444.002022-10-218046Actual
1543650.002022-05-218065Budget
25293828.372024-03-208068Actual
9257882.002022-12-198064Actual
8546200.002022-11-218056Budget
27655192.252024-05-2080511Actual
269871108.002024-05-208064Actual
2932200.002022-06-218056Budget
8402259.002022-11-218026Actual
20217860.192023-10-218028Actual
22248716.252023-12-198028Actual
316011318.002024-09-198015Actual
4657200.002022-08-218073Budget
13843131.002023-04-208026Actual
133131360.202023-03-218018Actual
34551519.922024-11-2080112Actual
11712480.002023-02-188016Budget
38329299.002025-03-218073Actual
7483397.002022-10-218066Actual
2056767.782023-10-2180612Actual
11382200.002023-02-188073Budget
24996529.002024-03-208036Actual
11903280.002023-02-188056Budget
15911259.002023-06-218056Actual
14138623.822023-04-208028Actual
9799950.002022-12-198017Budget
2202701.092022-05-218068Actual
13421480.002023-03-218068Budget
6254380.002022-09-208046Budget
36243661.002025-01-198016Actual
39334959.162025-03-2180613Actual
13092468.002023-03-218066Actual
26504213.532024-04-1980411Actual
20929381.002023-11-218016Actual
308001260.002024-08-208067Actual
18184623.822023-08-218028Actual
273331606.002024-05-208017Actual
231971346.562024-01-198018Actual
498584.002022-04-208016Actual
30595262.002024-08-208026Actual
2342661.402024-01-1980511Actual
8354550.002022-11-218016Budget
10977823.002023-01-198067Actual
27163223.002024-05-208026Actual
135051559.002023-04-208013Actual
9616380.002022-12-198046Budget
246711029.002024-03-208063Actual
15142649.582023-05-218028Actual
4519550.002022-08-218013Budget
35851100.002022-07-218014Budget
596550.002022-04-208036Budget
175621780.002023-08-218013Actual
6502793.002022-09-208067Actual
19748535.002023-10-218064Actual
319832182.942024-09-198018Actual
12041850.002023-02-188017Budget
2524650.002022-06-218064Budget
8873480.002022-11-218028Budget
2050934.802023-10-2180112Actual
9617348.002022-12-198046Actual
7281283.002022-10-218026Actual
31152610.342024-08-2080112Actual
304751243.002024-08-208015Actual
18275299.702023-08-2180111Actual
9859636.002022-12-198067Actual
8872623.822022-11-218028Actual
13897331.002023-04-208046Actual
34432430.552024-11-2080411Actual
13031280.002023-03-218056Budget
25406155.022024-03-2080311Actual
4518531.002022-08-218013Actual
35882738.112024-12-1980613Actual
32395608.282024-09-1980113Actual
9520280.002022-12-198026Budget
12938550.002023-03-218036Budget
5034225.002022-08-218026Actual
22988270.002024-01-198046Actual
10127550.002023-01-198013Budget
13093480.002023-03-218066Budget
357806.002022-04-208015Actual
15859509.002023-06-218036Actual
23993353.002024-02-188046Actual
7700750.002022-10-218018Budget
371221287.002025-02-188063Actual
19188898.072023-09-208028Actual
16214376.302023-06-2180111Actual
28899610.342024-06-2080112Actual
36324422.002025-01-198046Actual
21010360.002023-11-218046Actual
15804450.002023-06-218016Actual
23967519.002024-02-188036Actual
37448582.002025-02-188036Actual
26716350.382024-04-1980113Actual
36030315.002025-01-198073Actual
5890650.002022-09-208064Budget
7232620.002022-10-218016Actual
1647344.382023-06-2180612Actual
5376650.002022-08-218067Budget
39216939.072025-03-2180612Actual
383572034.002025-03-218014Actual
2393985.002024-02-188026Actual
6768703.002022-10-218013Actual
30088790.142024-07-2080612Actual
28841475.242024-06-2080611Actual
17654197.002023-08-218073Actual
8684950.002022-11-218017Budget
28395320.002024-06-208056Actual
28780435.872024-06-2080411Actual
25048164.002024-03-208056Actual
28586.002022-04-208013Actual
19980314.002023-10-218046Actual
302621836.002024-08-208013Actual
16778827.002023-07-218065Actual
18658214.002023-09-208073Actual
18871357.002023-09-208016Actual
31299715.302024-08-2080213Actual
10637200.002023-01-198026Budget
10978750.002023-01-198067Budget
25789308.002024-04-198073Actual
150211323.002023-05-218017Actual
14905283.002023-05-218046Actual
3863480.002022-07-218016Budget
10126560.002023-01-198013Actual
5315789.002022-08-218017Actual
30173796.002024-07-2080213Actual
77011058.682022-10-218018Actual
10732480.002023-01-198046Budget
88241079.892022-11-218018Actual
387751166.002025-03-218067Actual
32212168.852024-09-1980511Actual
2014705.002022-05-218067Actual
11761300.002023-02-188026Actual
15746730.002023-06-218065Actual
25460114.592024-03-2080511Actual
1813202.002022-05-218056Actual
293841118.002024-07-208065Actual
36852442.262025-01-1980112Actual
11383100.002023-02-188073Actual
7014750.002022-10-218064Budget
314231025.002024-09-198063Actual
8403280.002022-11-218026Budget
28428484.002024-06-208066Actual
39096652.902025-03-2180611Actual
19422318.852023-09-2080611Actual
12699850.002023-03-218015Budget
3131650.002022-06-218067Budget
6032650.002022-09-208065Budget
259121041.002024-04-198015Actual
36350320.002025-01-198056Actual
360582134.002025-01-198014Actual
26422453.962024-04-1980111Actual
382371715.002025-03-218013Actual
33401460.342024-10-2080112Actual
35645555.022024-12-1980611Actual
22367163.532023-12-1980211Actual

Generated 2025-05-20 14:28:14.967 UTC