[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 311   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17301163.532023-07-2280311Actual
6302280.002022-09-218056Budget
11493650.002023-02-198064Budget
29469170.002024-07-218026Actual
371221287.002025-02-198063Actual
16836499.002023-07-228016Actual
36243661.002025-01-208016Actual
32873608.002024-10-218036Actual
14015945.002023-04-218017Actual
6907154.002022-10-228073Actual
12041850.002023-02-198017Budget
19748535.002023-10-228064Actual
29582483.002024-07-218066Actual
7154650.002022-10-228065Budget
20871811.002023-11-228065Actual
36030315.002025-01-208073Actual
34613902.902024-11-2180612Actual
1647344.382023-06-2280612Actual
29549266.002024-07-218056Actual
642393.002022-04-218046Actual
3783650.002022-07-228065Budget
348221047.002024-12-208063Actual
3910287.002022-07-228026Actual
27747636.942024-05-2180112Actual
1954950.002022-05-228017Budget
35531359.282024-12-2080211Actual
35764983.762024-12-2080612Actual
16622445.002023-07-228073Actual
297601013.222024-07-218028Actual
9570648.002022-12-208036Actual
342312110.212024-11-218018Actual
11810550.002023-02-198036Budget
34049294.002024-11-218056Actual
337571776.002024-11-218014Actual
23698201.002024-02-198073Actual
382371715.002025-03-228013Actual
236061562.002024-02-198013Actual
2140675.342022-05-228028Actual
1719663.002022-05-228036Actual
221271062.002023-12-208017Actual
36298666.002025-01-208036Actual
36971745.132025-01-2080113Actual
1622519.002022-05-228016Actual
2293494.002024-01-208026Actual
1847649.702023-08-2280112Actual
2885380.002022-06-228046Budget
2161051.002022-04-218014Actual
7281283.002022-10-228026Actual
21718201.002023-12-208073Actual
279261106.542024-05-2180613Actual
14673553.002023-05-228064Actual
8873480.002022-11-228028Budget
8746750.002022-11-228067Budget
38543515.002025-03-228016Actual
890676.002022-04-218067Actual
11963480.002023-02-198066Budget
352901646.002024-12-208017Actual
5130380.002022-08-228046Budget
2393985.002024-02-198026Actual
212161785.962023-11-228018Actual
7561950.002022-10-228017Budget
18006401.002023-08-228066Actual
32422985.482024-09-2080213Actual
2653145.442024-04-2080511Actual
26007293.002024-04-208016Actual
24319274.172024-02-1980111Actual
27163223.002024-05-218026Actual
17682834.002023-08-228014Actual
36185977.002025-01-208065Actual
3536173.002022-07-228073Actual
2665866.722024-04-2080612Actual
4381480.002022-07-228028Budget
23345178.422024-01-2080211Actual
26147288.002024-04-208066Actual
32303564.602024-09-2080112Actual
246361653.002024-03-218013Actual
10838511.002023-01-208066Actual
12042848.002023-02-198017Actual
35645555.022024-12-2080611Actual
2837683.002022-06-228036Actual
23819779.002024-02-198015Actual
1540834.802023-05-2280112Actual
286401025.342024-06-218068Actual
417650.002022-04-218065Budget
8452655.002022-11-228036Actual
13661696.002023-04-218064Actual
373001389.002025-02-198015Actual
1632360.332023-06-2280511Actual
34579203.952024-11-2180212Actual
34698766.182024-11-2180213Actual
21930365.002023-12-208016Actual
971750.002022-04-218018Budget
26925421.002024-05-218073Actual
10686632.002023-01-208036Actual
125581000.002023-03-228014Budget
20837803.002023-11-228015Actual
10509650.002023-01-208065Budget
4656200.002022-08-228073Actual
160011197.002023-06-228017Actual
36653907.162025-01-2080111Actual
89449.002022-04-218063Actual
28780435.872024-06-2180411Actual
4194850.002022-07-228017Budget
11712480.002023-02-198016Budget
37830158.212025-02-1980211Actual
2144552.892023-11-2280511Actual
32604520.002024-10-218073Actual
338841240.002024-11-218065Actual
13421051.002022-05-228014Actual
4440740.492022-07-228068Actual
10636211.002023-01-208026Actual
33969176.002024-11-218026Actual
27775118.852024-05-2180212Actual
7949480.002022-11-228063Budget
4518531.002022-08-228013Actual
27601564.602024-05-2180311Actual
4114480.002022-07-228066Budget
384851301.002025-03-228065Actual
5084550.002022-08-228036Budget
3725757.002022-07-228015Actual
200961166.002023-10-228017Actual
19806788.002023-10-228015Actual
32212168.852024-09-2080511Actual
418668.002022-04-218065Actual
1948020.972023-09-2180112Actual
23641869.002024-02-198063Actual
150561039.002023-05-228067Actual
314231025.002024-09-208063Actual
302621836.002024-08-218013Actual
2740492.002022-06-228016Actual
22637966.002024-01-208063Actual
37474445.002025-02-198046Actual
31033532.682024-08-2180311Actual
24883687.002024-03-218065Actual
2662464.592024-04-2080112Actual
7749511.702022-10-228028Actual
36561982.922025-01-208028Actual
23459312.472024-01-2080611Actual
327251336.002024-10-218015Actual
25173992.002024-03-218067Actual
31006181.612024-08-2180211Actual
38953745.452025-03-2280111Actual
22849638.002024-01-208065Actual
38149678.462025-02-1980213Actual
110571375.352023-01-208018Actual
9799950.002022-12-208017Budget
2991579.002022-06-228066Actual
33227855.032024-10-2180111Actual
6769550.002022-10-228013Budget
21957137.002023-12-208026Actual
58301100.002022-09-218014Budget
24728199.002024-03-218073Actual
1641542.252023-06-2280112Actual
4053265.002022-07-228056Actual
31749653.002024-09-208036Actual
38598685.002025-03-228036Actual
12292611.702023-02-198068Actual
34432430.552024-11-2180411Actual
2280618.002022-06-228013Actual
305101081.002024-08-218065Actual
359731054.002025-01-208063Actual
31180210.342024-08-2180212Actual
38650336.002025-03-228056Actual
286061058.682024-06-218028Actual
140501039.002023-04-218067Actual
141101504.142023-04-218018Actual
3646650.002022-07-228064Budget
22037188.002023-12-208056Actual
15289156.082023-05-2280311Actual
33343549.712024-10-2180611Actual
11572850.002023-02-198015Budget
13599415.002023-04-218073Actual
11857480.002023-02-198046Budget
9011578.002022-12-208013Actual
30649338.002024-08-218046Actual
292911062.002024-07-218064Actual
29907512.472024-07-2180311Actual
7093650.002022-10-228015Budget
16214376.302023-06-2280111Actual
29550.002022-04-218013Budget
114311000.002023-02-198014Budget
114301178.002023-02-198014Actual
26114209.002024-04-208056Actual
9149109.002022-12-208073Actual
14731875.002023-05-228015Actual
9664200.002022-12-208056Budget
7329550.002022-10-228036Budget
30675272.002024-08-218056Actual
32395608.282024-09-2080113Actual
595602.002022-04-218036Actual
315081955.002024-09-208014Actual
8684950.002022-11-228017Budget
4767823.002022-08-228064Actual
34493746.522024-11-2180611Actual
13092468.002023-03-228066Actual
353832110.212024-12-208018Actual
17922561.002023-08-228036Actual
26776738.112024-04-2080613Actual
21746917.002023-12-208014Actual
9617348.002022-12-208046Actual
274541401.112024-05-218028Actual
29497679.002024-07-218036Actual
19841623.002023-10-228065Actual
21418235.872023-11-2280411Actual
121831170.802023-02-198018Actual
5704380.002022-09-218063Budget
135401143.002023-04-218063Actual
9010550.002022-12-208013Budget
20390226.302023-10-2280411Actual
10373650.002023-01-208064Budget
5315789.002022-08-228017Actual
32925232.002024-10-218056Actual
12432380.002023-03-228063Budget
38272983.002025-03-228063Actual
5782200.002022-09-218073Budget
10510690.002023-01-208065Actual
11383100.002023-02-198073Actual
5783200.002022-09-218073Actual
19980314.002023-10-228046Actual
6159280.002022-09-218026Budget
18720626.002023-09-218064Actual
39216939.072025-03-2280612Actual
27689555.022024-05-2180611Actual
47051100.002022-08-228014Budget
748480.002022-04-218066Budget
3647720.002022-07-228064Actual
10589480.002023-01-208016Budget
32158427.362024-09-2080311Actual
12984497.002023-03-228046Actual
3960550.002022-07-228036Budget
15746730.002023-06-228065Actual
749487.002022-04-218066Actual
3726850.002022-07-228015Budget
14172772.312023-04-218068Actual
31480398.002024-09-208073Actual
11903280.002023-02-198056Budget
1159550.002022-05-228013Budget
11382200.002023-02-198073Budget
38122531.092025-02-1980113Actual
22722940.002024-01-208014Actual
3458380.002022-07-228063Budget
14347230.552023-04-2180611Actual
35882738.112024-12-2080613Actual
23854730.002024-02-198065Actual
3862595.002022-07-228016Actual
33548701.262024-10-2180213Actual
38030106.082025-02-1980212Actual
2603890.002022-06-228015Actual
13422843.522023-03-228068Actual
304751243.002024-08-218015Actual
33942606.002024-11-218016Actual
24142888.002024-02-198067Actual
25351395.452024-03-2180111Actual
9521225.002022-12-208026Actual
16976433.002023-07-228066Actual
281951216.002024-06-218015Actual
34671722.322024-11-2180113Actual
103121051.002023-01-208014Actual
11962444.002023-02-198066Actual
30088790.142024-07-2180612Actual
36880109.272025-01-2080212Actual
8134750.002022-11-228064Budget
278931083.732024-05-2180213Actual
14964360.002023-05-228066Actual
2153743.312023-11-2280112Actual
4657200.002022-08-228073Budget
30595262.002024-08-218026Actual
9939750.002022-12-208018Budget
13627798.002023-04-218014Actual
11856401.002023-02-198046Actual
2524650.002022-06-228064Budget
353251351.002024-12-208067Actual
23317285.872024-01-2080111Actual
9148100.002022-12-208073Budget
58311272.002022-09-218014Actual
11105380.002023-01-208028Budget
19899421.002023-10-228016Actual
1744723.102023-07-2280112Actual
28927112.462024-06-2180212Actual
3131650.002022-06-228067Budget
8498376.002022-11-228046Actual
31060441.192024-08-2180411Actual
1767380.002022-05-228046Budget
596550.002022-04-218036Budget
10779280.002023-01-208056Budget
4986480.002022-08-228016Budget
36913683.752025-01-2080612Actual
16943211.002023-07-228056Actual
39008339.062025-03-2280311Actual
2741550.002022-06-228016Budget
27078946.002024-05-218065Actual
21066425.002023-11-228066Actual
35093483.002024-12-208016Actual
4006446.002022-07-228046Actual
34405485.872024-11-2180311Actual
38329299.002025-03-228073Actual
499550.002022-04-218016Budget
32103746.522024-09-2080111Actual
33429112.462024-10-2180212Actual
2281550.002022-06-228013Budget
17974169.002023-08-228056Actual
1670219.002022-05-228026Actual
18978186.002023-09-218056Actual
20929381.002023-11-228016Actual
31094585.882024-08-2180611Actual
370871906.002025-02-198013Actual
39035564.602025-03-2280411Actual
5891617.002022-09-218064Actual
12699850.002023-03-228015Budget
2555133.742024-03-2180112Actual
6158254.002022-09-218026Actual
191021144.002023-09-218067Actual
246711029.002024-03-218063Actual
284851963.002024-06-218017Actual
32337738.012024-09-2080612Actual
267431004.782024-04-2080213Actual
17154598.062023-07-228028Actual
8355670.002022-11-228016Actual
27136489.002024-05-218016Actual
1644222.042023-06-2280212Actual
22988270.002024-01-208046Actual
28395320.002024-06-218056Actual
8545334.002022-11-228056Actual
14138623.822023-04-218028Actual
7377380.002022-10-228046Budget
29442515.002024-07-218016Actual
10126560.002023-01-208013Actual
12888200.002023-03-228026Budget
3397550.002022-07-228013Budget
6111487.002022-09-218016Actual
31152610.342024-08-2180112Actual
23259740.492024-01-208068Actual
14639931.002023-05-228014Actual
3911280.002022-07-228026Budget
276650.002022-04-218064Budget
259121041.002024-04-208015Actual
30146332.842024-07-2180113Actual
10733515.002023-01-208046Actual
383572034.002025-03-228014Actual
16778827.002023-07-228065Actual
37857532.682025-02-1980311Actual
4907749.002022-08-228065Actual
3791179.482025-02-1980511Actual
18330172.042023-08-2280311Actual
7424188.002022-10-228056Actual
19280376.302023-09-2180111Actual
9616380.002022-12-208046Budget
293491301.002024-07-218015Actual
24996529.002024-03-218036Actual
358850.002022-04-218015Budget
88241079.892022-11-228018Actual
13171850.002023-03-228017Budget
21244860.192023-11-228028Actual
43321035.952022-07-228018Actual
273331606.002024-05-218017Actual
28726241.192024-06-2180211Actual
18813827.002023-09-218065Actual
216271440.002023-12-208013Actual
12291480.002023-02-198068Budget
9257882.002022-12-208064Actual
18926468.002023-09-218036Actual
327601277.002024-10-218065Actual
1583188.002023-06-228026Actual
191601925.362023-09-218018Actual
1295100.002022-05-228073Budget
830950.002022-04-218017Budget
2171000.002022-04-218014Budget
270451296.002024-05-218015Actual
30026547.582024-07-2180112Actual
373351155.002025-02-198065Actual
30205715.302024-07-2180613Actual
11104649.582023-01-208028Actual
10839480.002023-01-208066Budget
28369408.002024-06-218046Actual
2254574.162023-12-2080612Actual
6689480.002022-09-218068Budget
6031742.002022-09-218065Actual
36708419.922025-01-2080311Actual
19422318.852023-09-2180611Actual
2990480.002022-06-228066Budget
9860750.002022-12-208067Budget
31299715.302024-08-2180213Actual
36681320.982025-01-2080211Actual
9393650.002022-12-208065Budget
21479230.552023-11-2280611Actual
39334959.162025-03-2280613Actual
21391242.252023-11-2280311Actual
2931270.002022-06-228056Actual
8026150.002022-11-228073Actual
308582625.372024-08-218018Actual
302971103.002024-08-218063Actual
19686428.002023-10-228073Actual
14824412.002023-05-228016Actual
3537200.002022-07-228073Budget
330151820.002024-10-218017Actual
269531757.002024-05-218014Actual
242001417.772024-02-198018Actual
263012382.942024-04-208018Actual
376241348.002025-02-198067Actual
27217471.002024-05-218046Actual
3259380.002022-06-228028Budget
252311698.082024-03-218018Actual
38064983.762025-02-1980612Actual
337921159.002024-11-218064Actual
331351002.612024-10-218028Actual
34378183.742024-11-2180211Actual
364751337.002025-01-208067Actual
3318687.462022-06-228068Actual
29934458.212024-07-2180411Actual
1446362.462023-04-2180612Actual
349072003.002024-12-208014Actual
14905283.002023-05-228046Actual
5178289.002022-08-228056Actual
268331575.002024-05-218013Actual
36852442.262025-01-2080112Actual
330491296.002024-10-218067Actual
2561043.312024-03-2180612Actual
9859636.002022-12-208067Actual
21123945.002023-11-228017Actual
14287228.422023-04-2180311Actual
242611031.402024-02-198068Actual
20217860.192023-10-228028Actual
15653638.002023-06-228064Actual
12621831.002023-03-228064Actual
14611205.002023-05-228073Actual
27808939.072024-05-2180612Actual
20417124.172023-10-2280511Actual
4519550.002022-08-228013Budget
23761737.002024-02-198064Actual
1443222.042023-04-2180212Actual
1875405.002022-05-228066Actual
39096652.902025-03-2280611Actual
7014750.002022-10-228064Budget
196291051.002023-10-228063Actual
277749.002022-04-218064Actual
8027100.002022-11-228073Budget
27628453.962024-05-2180411Actual
13431000.002022-05-228014Budget
2454711.402024-02-1980212Actual
12103661.002023-02-198067Actual
331072026.882024-10-218018Actual
365332428.402025-01-208018Actual
3132668.002022-06-228067Actual
23047425.002024-01-208066Actual
24228779.882024-02-198028Actual
2442856.082024-02-1980511Actual
30623570.002024-08-218036Actual
9520280.002022-12-208026Budget
14314163.532023-04-2180411Actual
387751166.002025-03-228067Actual
1953851.822023-09-2180612Actual
35703597.582024-12-2080112Actual
11304380.002023-02-198063Budget
25293828.372024-03-218068Actual
3258511.702022-06-228028Actual
1019380.002022-04-218028Budget
27546807.162024-05-2180111Actual
10127550.002023-01-208013Budget
11305412.002023-02-198063Actual
36794475.242025-01-2080611Actual
190671189.002023-09-218017Actual
8499380.002022-11-228046Budget
8451550.002022-11-228036Budget
18357172.042023-08-2280411Actual
309201375.352024-08-218068Actual
8604501.002022-11-228066Actual
25433160.342024-03-2180411Actual
282301192.002024-06-218065Actual
30173796.002024-07-2180213Actual
13093480.002023-03-228066Budget
27866360.912024-05-2180113Actual
19010421.002023-09-218066Actual
16296219.912023-06-2280411Actual
320111158.682024-09-208028Actual
30054115.652024-07-2180212Actual
32818636.002024-10-218016Actual
10265200.002023-01-208073Budget
15859509.002023-06-228036Actual
16917324.002023-07-228046Actual
19335101.822023-09-2180311Actual
22248716.252023-12-208028Actual
88380.002022-04-218063Budget
37393543.002025-02-198016Actual
16565997.002023-07-228063Actual
231391134.002024-01-208067Actual
12985480.002023-03-228046Budget
325121587.002024-10-218013Actual
1814200.002022-05-228056Budget
36383463.002025-01-208066Actual
175621780.002023-08-228013Actual
10732480.002023-01-208046Budget
8213650.002022-11-228015Budget
319251373.002024-09-208067Actual
35174364.002024-12-208046Actual
24671000.002022-06-228014Budget
17654197.002023-08-228073Actual
7889537.002022-11-228013Actual
20451219.912023-10-2280611Actual
27243232.002024-05-218056Actual
359391488.002025-01-208013Actual
2202701.092022-05-228068Actual
5563643.522022-08-228068Actual
326322174.002024-10-218014Actual
5034225.002022-08-228026Actual
34730671.442024-11-2180613Actual
376822116.272025-02-198018Actual
161561031.402023-06-228068Actual
27574273.102024-05-2180211Actual
25048164.002024-03-218056Actual
206241653.002023-11-228013Actual
5969907.002022-09-218015Actual
291711025.002024-07-218063Actual
26450190.122024-04-2080211Actual
13816476.002023-04-218016Actual
5455750.002022-08-228018Budget
290461073.202024-06-2180213Actual
10918850.002023-01-208017Budget
7700750.002022-10-228018Budget
21010360.002023-11-228046Actual
7888550.002022-11-228013Budget
38624356.002025-03-228046Actual
12182750.002023-02-198018Budget
103131000.002023-01-208014Budget
17716620.002023-08-228064Actual
20363102.892023-10-2280311Actual
22421238.002023-12-2080411Actual
320451196.562024-09-208068Actual
341381767.002024-11-218017Actual
19222740.492023-09-218068Actual
13172806.002023-03-228017Actual
28075410.002024-06-218073Actual
17188819.282023-07-228068Actual
22011346.002023-12-208046Actual
2342661.402024-01-2080511Actual
20659992.002023-11-228063Actual
26422453.962024-04-2080111Actual
22394213.532023-12-2080311Actual
22454369.912023-12-2080611Actual
9986480.002022-12-208028Budget
180631201.002023-08-228017Actual
10780300.002023-01-208056Actual
349421337.002024-12-208064Actual
38861869.282025-03-228028Actual
2053622.042023-10-2280212Actual
4193756.002022-07-228017Actual
2789200.002022-06-228026Budget
4846850.002022-08-228015Budget
10685550.002023-01-208036Budget
9472632.002022-12-208016Actual
33282349.702024-10-2180311Actual
273681269.002024-05-218067Actual
10047380.002022-12-208068Budget
34459164.592024-11-2180511Actual
29852824.182024-07-2180111Actual
18098756.002023-08-228067Actual
16269166.722023-06-2280311Actual
22070405.002023-12-208066Actual
28343711.002024-06-218036Actual
8546200.002022-11-228056Budget
6629623.822022-09-218028Actual
12511214.002023-03-228073Actual
31272387.222024-08-2180113Actual
30978713.542024-08-2180111Actual
38570262.002025-03-228026Actual
33463813.542024-10-2180612Actual
3561284.802024-12-2080511Actual
25081436.002024-03-218066Actual
8825750.002022-11-228018Budget
28899610.342024-06-2180112Actual
6360480.002022-09-218066Budget
12938550.002023-03-228036Budget
11244710.002023-02-198013Actual
296741247.002024-07-218067Actual
166501095.002023-07-228014Actual
22694407.002024-01-208073Actual
171261479.902023-07-228018Actual
20716222.002023-11-228073Actual
1766458.002022-05-228046Actual
643380.002022-04-218046Budget
315431120.002024-09-208064Actual
274262049.602024-05-218018Actual
32101349.592022-06-228018Actual
222201375.352023-12-208018Actual
19188898.072023-09-218028Actual
6361380.002022-09-218066Actual
357806.002022-04-218015Actual
10977823.002023-01-208067Actual
3211750.002022-06-228018Budget
377101349.592025-02-198028Actual
6828480.002022-10-228063Budget
7748480.002022-10-228028Budget
15176764.732023-05-228068Actual
251381360.002024-03-218017Actual
29019553.892024-06-2180113Actual
7232620.002022-10-228016Actual
69551100.002022-10-228014Budget
28586.002022-04-218013Actual
22962492.002024-01-208036Actual
2880796.512024-06-2180511Actual
27191661.002024-05-218036Actual
20006192.002023-10-228056Actual
33729362.002024-11-218073Actual
7948416.002022-11-228063Actual
16891497.002023-07-228036Actual
1402650.002022-05-228064Budget
14879495.002023-05-228036Actual
37533536.002025-02-198066Actual
2557825.232024-03-2180212Actual
8214840.002022-11-228015Actual
12937621.002023-03-228036Actual
3863480.002022-07-228016Budget
24374164.592024-02-1980311Actual
375901646.002025-02-198017Actual
21036265.002023-11-228056Actual
27276456.002024-05-218066Actual
372421386.002025-02-198064Actual
14766579.002023-05-228065Actual
12700963.002023-03-228015Actual
221621029.002023-12-208067Actual
18778638.002023-09-218015Actual
150211323.002023-05-228017Actual
2201480.002022-05-228068Budget
36762190.122025-01-2080511Actual
6581750.002022-09-218018Budget
2093750.002022-05-228018Budget
313881802.002024-09-208013Actual
5502480.002022-08-228028Budget
381801183.732025-02-1980613Actual
285201143.002024-06-218067Actual
292561795.002024-07-218014Actual
37420186.002025-02-198026Actual
25406155.022024-03-2180311Actual
10588546.002023-01-208016Actual
4254757.002022-07-228067Actual
547200.002022-04-218026Budget
12840513.002023-03-228016Actual
6502793.002022-09-218067Actual
133131360.202023-03-228018Actual
2351744.382024-01-2080112Actual
279831784.002024-06-218013Actual
13871406.002023-04-218036Actual
20921210.192022-05-228018Actual
5131310.002022-08-228046Actual
2537958.212024-03-2180211Actual
546209.002022-04-218026Actual
35822369.682024-12-2080113Actual
16122740.492023-06-228028Actual
31834458.002024-09-208066Actual
11633650.002023-02-198065Budget
12841480.002023-03-228016Budget
22907400.002024-01-208016Actual
5316850.002022-08-228017Budget
9569550.002022-12-208036Budget
2014705.002022-05-228067Actual
9987867.762022-12-208028Actual
39154575.242025-03-2280112Actual
247561013.002024-03-218014Actual
2157061.402023-11-2280612Actual
2056767.782023-10-2280612Actual
24019283.002024-02-198056Actual
23399235.872024-01-2080411Actual
15711680.002023-06-228015Actual
269871108.002024-05-218064Actual
15618852.002023-06-228014Actual
307651606.002024-08-218017Actual
35731243.322024-12-2080212Actual
11166480.002023-01-208068Budget
231971346.562024-01-208018Actual
5705375.002022-09-218063Actual
1830360.332023-08-2280211Actual
151141751.112023-05-228018Actual
1953888.002022-05-228017Actual
15885299.002023-06-228046Actual
32958568.002024-10-218066Actual
32845157.002024-10-218026Actual
10372623.002023-01-208064Actual
16743848.002023-07-228015Actual
316361229.002024-09-208065Actual
18871357.002023-09-218016Actual
14931242.002023-05-228056Actual
1624251.822023-06-2280211Actual
75621155.002022-10-228017Actual
35841131.002022-07-228014Actual
7015742.002022-10-228064Actual
35233470.002024-12-208066Actual
19389122.042023-09-2180511Actual
336371587.002024-11-218013Actual
23372213.532024-01-2080311Actual
32131366.722024-09-2080211Actual
326671323.002024-10-218064Actual
1078598.062022-04-218068Actual
35503707.162024-12-2080111Actual
20779669.002023-11-228064Actual
28841475.242024-06-2180611Actual
31801291.002024-09-208056Actual
12231380.002023-02-198028Budget
28698824.182024-06-2180111Actual
29968528.432024-07-2180611Actual
35035946.002024-12-208065Actual
28961727.372024-06-2180612Actual
21336280.552023-11-2280111Actual
17068789.002023-07-228067Actual
15234372.042023-05-2280111Actual
33521597.752024-10-2180113Actual
15590286.002023-06-228073Actual
12104750.002023-02-198067Budget
360921310.002025-01-208064Actual
37802649.712025-02-1980111Actual
11571898.002023-02-198015Actual
37884544.392025-02-1980411Actual
7423200.002022-10-228056Budget
30568557.002024-08-218016Actual
207441051.002023-11-228014Actual
33672992.002024-11-218063Actual
889650.002022-04-218067Budget
12889196.002023-03-228026Actual
26088259.002024-04-208046Actual
4908650.002022-08-228065Budget
13312750.002023-03-228018Budget
24462365.662024-02-1980611Actual
5236480.002022-08-228066Budget
7376444.002022-10-228046Actual
28753409.282024-06-2180311Actual
7153720.002022-10-228065Actual
24941361.002024-03-218016Actual
36270167.002025-01-208026Actual
5237501.002022-08-228066Actual
4845924.002022-08-228015Actual
13923246.002023-04-218056Actual
256951418.002024-04-208013Actual
2457952.892024-02-1980612Actual
2661650.002022-06-228065Budget
22281701.092023-12-208068Actual
35849759.162024-12-2080213Actual
1623550.002022-05-228016Budget
27655192.252024-05-2180511Actual
154981797.002023-06-228013Actual
22757571.002024-01-208064Actual
1950723.102023-09-2180212Actual
1526258.212023-05-2280211Actual
388332129.912025-03-228018Actual
241081184.002024-02-198017Actual
347871715.002024-12-208013Actual
268681252.002024-05-218063Actual
3317480.002022-06-228068Budget
23912505.002024-02-198016Actual
9720430.002022-12-208066Actual
262411171.002024-04-208067Actual
2884446.002022-06-228046Actual
1482850.002022-05-228015Budget
13031280.002023-03-228056Budget
19954495.002023-10-228036Actual
17274115.652023-07-2280211Actual
1838451.822023-08-2280511Actual
9701260.202022-04-218018Actual
32455678.462024-09-2080613Actual
24051321.002024-02-198066Actual
9071480.002022-12-208063Budget
5970850.002022-09-218015Budget
13421480.002023-03-228068Budget
6301246.002022-09-218056Actual
10452850.002023-01-208015Budget
15316226.302023-05-2280411Actual
5642531.002022-09-218013Actual
160941517.782023-06-228018Actual
25730983.002024-04-208063Actual
91961100.002022-12-208014Budget
829859.002022-04-218017Actual
19362175.232023-09-2180411Actual
25493296.512024-03-2180611Actual
8275650.002022-11-228065Budget
22815814.002024-01-208015Actual

Generated 2025-05-22 00:41:26.459 UTC