[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 206   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315081955.002024-11-028014Actual
21336280.552024-01-0480111Actual
195951543.002023-12-048013Actual
5705375.002022-11-038063Actual
30595262.002024-10-038026Actual
9701260.202022-06-038018Actual
7810487.452022-12-048068Actual
16743848.002023-09-038015Actual
1874480.002022-07-048066Budget
14314163.532023-06-0380411Actual
36880109.272025-03-0480212Actual
8546200.002023-01-048056Budget
9394808.002023-02-018065Actual
347871715.002025-02-018013Actual
28927112.462024-08-0380212Actual
35503707.162025-02-0180111Actual
6828480.002022-12-048063Budget
9336650.002023-02-018015Budget
3863480.002022-09-038016Budget
38149678.462025-04-0380213Actual
32818636.002024-12-038016Actual
2351744.382024-03-0380112Actual
33548701.262024-12-0380213Actual
20006192.002023-12-048056Actual
376241348.002025-04-038067Actual
304751243.002024-10-038015Actual
28288613.002024-08-038016Actual
43321035.952022-09-038018Actual
20363102.892023-12-0480311Actual
1403680.002022-07-048064Actual
20871811.002024-01-048065Actual
26114209.002024-06-028056Actual
690200.002022-06-038056Budget
8604501.002023-01-048066Actual
5083565.002022-10-048036Actual
154981797.002023-08-048013Actual
2496891.002024-05-038026Actual
22454369.912024-02-0180611Actual
297601013.222024-09-028028Actual
7233550.002022-12-048016Budget
498584.002022-06-038016Actual
36030315.002025-03-048073Actual
23259740.492024-03-038068Actual
7809380.002022-12-048068Budget
12700963.002023-05-048015Actual
11492798.002023-04-038064Actual
32185475.242024-11-0280411Actual
23047425.002024-03-038066Actual
3784907.002022-09-038065Actual
13627798.002023-06-038014Actual
25789308.002024-06-028073Actual
279261106.542024-07-0380613Actual
37474445.002025-04-038046Actual
17774644.002023-10-048015Actual
34023421.002025-01-038046Actual
18217955.642023-10-048068Actual
160011197.002023-08-048017Actual
28315158.002024-08-038026Actual
286061058.682024-08-038028Actual
285201143.002024-08-038067Actual
2604850.002022-08-048015Budget
32101349.592022-08-048018Actual
31834458.002024-11-028066Actual
418668.002022-06-038065Actual
22248716.252024-02-018028Actual
354111035.952025-02-018028Actual
7330648.002022-12-048036Actual
547200.002022-06-038026Budget
175971108.002023-10-048063Actual
9859636.002023-02-018067Actual
12620650.002023-05-048064Budget
121831170.802023-04-038018Actual
8931478.362023-01-048068Actual
24462365.662024-04-0280611Actual
21838875.002024-02-018015Actual
25852861.002024-06-028064Actual
281951216.002024-08-038015Actual
22962492.002024-03-038036Actual
5375623.002022-10-048067Actual
21780497.002024-02-018064Actual
191021144.002023-11-038067Actual
338841240.002025-01-038065Actual
417650.002022-06-038065Budget
4767823.002022-10-048064Actual
4194850.002022-09-038017Budget
20779669.002024-01-048064Actual
20956137.002024-01-048026Actual
9664200.002023-02-018056Budget
263621046.562024-06-028068Actual
13360655.642023-05-048028Actual
27078946.002024-07-038065Actual
381801183.732025-04-0380613Actual
21391242.252024-01-0480311Actual
32245480.562024-11-0280611Actual
4253650.002022-09-038067Budget
2442856.082024-04-0280511Actual
13092468.002023-05-048066Actual
21036265.002024-01-048056Actual
12510200.002023-05-048073Budget
643380.002022-06-038046Budget
3725757.002022-09-038015Actual
6690669.282022-11-038068Actual
34049294.002025-01-038056Actual
20131764.002023-12-048067Actual
596550.002022-06-038036Budget
10127550.002023-03-048013Budget
15316226.302023-07-0480411Actual
58301100.002022-11-038014Budget
31801291.002024-11-028056Actual
11244710.002023-04-038013Actual
17154598.062023-09-038028Actual
33521597.752024-12-0380113Actual
19899421.002023-12-048016Actual
4657200.002022-10-048073Budget
36298666.002025-03-048036Actual
25947901.002024-06-028065Actual
2661650.002022-08-048065Budget
175621780.002023-10-048013Actual
22367163.532024-02-0180211Actual
274262049.602024-07-038018Actual
17246308.212023-09-0380111Actual
237261024.002024-04-028014Actual
1767380.002022-07-048046Budget
2884446.002022-08-048046Actual
9860750.002023-02-018067Budget
151141751.112023-07-048018Actual
3906278.422025-05-0480511Actual
8026150.002023-01-048073Actual
28780435.872024-08-0380411Actual
23317285.872024-03-0380111Actual
307651606.002024-10-038017Actual
4907749.002022-10-048065Actual
296391767.002024-09-028017Actual
4380811.702022-09-038028Actual
15804450.002023-08-048016Actual
37857532.682025-04-0380311Actual
25730983.002024-06-028063Actual
6031742.002022-11-038065Actual
30708418.002024-10-038066Actual
18926468.002023-11-038036Actual
316361229.002024-11-028065Actual
12621831.002023-05-048064Actual
27628453.962024-07-0380411Actual
11493650.002023-04-038064Budget
285782482.952024-08-038018Actual
37944580.562025-04-0380611Actual
2662890.002022-08-048065Actual
14232315.662023-06-0380111Actual
292911062.002024-09-028064Actual
282301192.002024-08-038065Actual
1948020.972023-11-0380112Actual
36852442.262025-03-0480112Actual
23698201.002024-04-028073Actual
11056750.002023-03-048018Budget
8027100.002023-01-048073Budget
5783200.002022-11-038073Actual
4519550.002022-10-048013Budget
689262.002022-06-038056Actual
80751100.002023-01-048014Budget
9473550.002023-02-018016Budget
26925421.002024-07-038073Actual
330151820.002024-12-038017Actual
12231380.002023-04-038028Budget
23993353.002024-04-028046Actual
383572034.002025-05-048014Actual
10636211.002023-03-048026Actual
9986480.002023-02-018028Budget
13093480.002023-05-048066Budget
12433356.002023-05-048063Actual
20336110.342023-12-0480211Actual
24319274.172024-04-0280111Actual
31480398.002024-11-028073Actual
11857480.002023-04-038046Budget
2140675.342022-07-048028Actual
20984524.002024-01-048036Actual
39182243.322025-05-0480212Actual
8276668.002023-01-048065Actual
30026547.582024-09-0280112Actual
341731062.002025-01-038067Actual
2537958.212024-05-0380211Actual
11165669.282023-03-048068Actual
1813202.002022-07-048056Actual
13233750.002023-05-048067Budget
10978750.002023-03-048067Budget
2419100.002022-08-048073Budget
12292611.702023-04-038068Actual
5970850.002022-11-038015Budget
20039356.002023-12-048066Actual
19686428.002023-12-048073Actual
35585405.022025-02-0180411Actual
5237501.002022-10-048066Actual
27243232.002024-07-038056Actual
32131366.722024-11-0280211Actual
17274115.652023-09-0380211Actual
2880796.512024-08-0380511Actual
20837803.002024-01-048015Actual
28586.002022-06-038013Actual
24941361.002024-05-038016Actual
308582625.372024-10-038018Actual
241081184.002024-04-028017Actual
360921310.002025-03-048064Actual
11634856.002023-04-038065Actual
1159550.002022-07-048013Budget
21010360.002024-01-048046Actual
4846850.002022-10-048015Budget
216611060.002024-02-018063Actual
270451296.002024-07-038015Actual
19188898.072023-11-038028Actual
373351155.002025-04-038065Actual
4333750.002022-09-038018Budget
34493746.522025-01-0380611Actual
365332428.402025-03-048018Actual
23967519.002024-04-028036Actual
290461073.202024-08-0380213Actual
23912505.002024-04-028016Actual
13871406.002023-06-038036Actual
14673553.002023-07-048064Actual
830950.002022-06-038017Budget
28343711.002024-08-038036Actual
10779280.002023-03-048056Budget
36653907.162025-03-0480111Actual
12432380.002023-05-048063Budget
161561031.402023-08-048068Actual
31272387.222024-10-0380113Actual
12511214.002023-05-048073Actual
2393985.002024-04-028026Actual
21418235.872024-01-0480411Actual
16863128.002023-09-038026Actual
14811039.002022-07-048015Actual
22011346.002024-02-018046Actual
2932200.002022-08-048056Budget
376822116.272025-04-038018Actual
3318687.462022-08-048068Actual
18898176.002023-11-038026Actual
286401025.342024-08-038068Actual
27866360.912024-07-0380113Actual
595602.002022-06-038036Actual
1440536.932023-06-0380112Actual
5503748.062022-10-048028Actual
3646650.002022-09-038064Budget
5035280.002022-10-048026Budget
8746750.002023-01-048067Budget
258171258.002024-06-028014Actual
12889196.002023-05-048026Actual
10373650.002023-03-048064Budget
12840513.002023-05-048016Actual
3647720.002022-09-038064Actual
15746730.002023-08-048065Actual
17894140.002023-10-048026Actual
348221047.002025-02-018063Actual
284851963.002024-08-038017Actual
24790497.002024-05-038064Actual
14766579.002023-07-048065Actual
1950723.102023-11-0380212Actual
4007380.002022-09-038046Budget
35148600.002025-02-018036Actual
1647344.382023-08-0480612Actual
18978186.002023-11-038056Actual
6158254.002022-11-038026Actual
3959601.002022-09-038036Actual
2555133.742024-05-0380112Actual
25022291.002024-05-038046Actual
21872592.002024-02-018065Actual
269871108.002024-07-038064Actual
236061562.002024-04-028013Actual
1671200.002022-07-048026Budget
38002415.662025-04-0380112Actual
37802649.712025-04-0380111Actual
26147288.002024-06-028066Actual
19806788.002023-12-048015Actual
12103661.002023-04-038067Actual
20716222.002024-01-048073Actual
1540834.802023-07-0480112Actual
23372213.532024-03-0380311Actual
5130380.002022-10-048046Budget
15234372.042023-07-0480111Actual
6769550.002022-12-048013Budget
2093750.002022-07-048018Budget
23819779.002024-04-028015Actual
39216939.072025-05-0480612Actual
16943211.002023-09-038056Actual
3862595.002022-09-038016Actual
31775368.002024-11-028046Actual
13234786.002023-05-048067Actual
150211323.002023-07-048017Actual
3536173.002022-09-038073Actual
1482850.002022-07-048015Budget
47051100.002022-10-048014Budget
22757571.002024-03-038064Actual
35849759.162025-02-0180213Actual
3132668.002022-08-048067Actual
31721173.002024-11-028026Actual
327251336.002024-12-038015Actual
13431000.002022-07-048014Budget
27488955.642024-07-038068Actual
133131360.202023-05-048018Actual
242611031.402024-04-028068Actual
11382200.002023-04-038073Budget
384851301.002025-05-048065Actual
7948416.002023-01-048063Actual
3317480.002022-08-048068Budget
5034225.002022-10-048026Actual
27601564.602024-07-0380311Actual
37500326.002025-04-038056Actual
14138623.822023-06-038028Actual
4053265.002022-09-038056Actual
20390226.302023-12-0480411Actual
829859.002022-06-038017Actual
11903280.002023-04-038056Budget
7949480.002023-01-048063Budget
34730671.442025-01-0380613Actual
326322174.002024-12-038014Actual
4656200.002022-10-048073Actual
6207655.002022-11-038036Actual
6361380.002022-11-038066Actual
36708419.922025-03-0480311Actual
10917955.002023-03-048017Actual
302971103.002024-10-038063Actual
36794475.242025-03-0480611Actual
16357206.082023-08-0480611Actual
168143.002022-06-038073Actual
221621029.002024-02-018067Actual
291711025.002024-09-028063Actual
36735369.912025-03-0480411Actual
141101504.142023-06-038018Actual
8745757.002023-01-048067Actual
28428484.002024-08-038066Actual
22907400.002024-03-038016Actual
8452655.002023-01-048036Actual
293491301.002024-09-028015Actual
1875405.002022-07-048066Actual
21364160.342024-01-0480211Actual
38861869.282025-05-048028Actual
26088259.002024-06-028046Actual
13956397.002023-06-038066Actual
10048764.732023-02-018068Actual
2838550.002022-08-048036Budget
36998803.022025-03-0480213Actual
16976433.002023-09-038066Actual
9569550.002023-02-018036Budget
18184623.822023-10-048028Actual
22722940.002024-03-038014Actual
262061496.002024-06-028017Actual
33282349.702024-12-0380311Actual
7329550.002022-12-048036Budget
2457952.892024-04-0280612Actual
1544170.972023-07-0480612Actual
30173796.002024-09-0280213Actual
12291480.002023-04-038068Budget
7153720.002022-12-048065Actual
1814200.002022-07-048056Budget
2662464.592024-06-0280112Actual
12699850.002023-05-048015Budget
11809648.002023-04-038036Actual
39096652.902025-05-0480611Actual
26776738.112024-06-0280613Actual
277749.002022-06-038064Actual
9617348.002023-02-018046Actual
31094585.882024-10-0380611Actual
353251351.002025-02-018067Actual
10265200.002023-03-048073Budget
8214840.002023-01-048015Actual
9520280.002023-02-018026Budget
1622519.002022-07-048016Actual
5376650.002022-10-048067Budget
226021590.002024-03-038013Actual
2524650.002022-08-048064Budget
18275299.702023-10-0480111Actual
31033532.682024-10-0380311Actual
21957137.002024-02-018026Actual
319251373.002024-11-028067Actual
91971155.002023-02-018014Actual
354451210.192025-02-018068Actual
33429112.462024-12-0380212Actual
14639931.002023-07-048014Actual
21479230.552024-01-0480611Actual
342312110.212025-01-038018Actual
29880181.612024-09-0280211Actual
642393.002022-06-038046Actual
30623570.002024-10-038036Actual
36350320.002025-03-048056Actual
17716620.002023-10-048064Actual
16296219.912023-08-0480411Actual
31214866.732024-10-0380612Actual
17948259.002023-10-048046Actual
8451550.002023-01-048036Budget
33969176.002025-01-038026Actual
279831784.002024-08-038013Actual
349072003.002025-02-018014Actual
2254574.162024-02-0180612Actual
8825750.002023-01-048018Budget
9335772.002023-02-018015Actual
14905283.002023-07-048046Actual
10510690.002023-03-048065Actual
20417124.172023-12-0480511Actual
7888550.002023-01-048013Budget
7280280.002022-12-048026Budget
35035946.002025-02-018065Actual
24142888.002024-04-028067Actual
5178289.002022-10-048056Actual
36561982.922025-03-048028Actual
13031280.002023-05-048056Budget
75621155.002022-12-048017Actual
14824412.002023-07-048016Actual
17974169.002023-10-048056Actual
8402259.002023-01-048026Actual
6689480.002022-11-038068Budget
2342661.402024-03-0380511Actual
12371566.002023-05-048013Actual
34459164.592025-01-0380511Actual
5642531.002022-11-038013Actual
20929381.002024-01-048016Actual
80741197.002023-01-048014Actual
251381360.002024-05-038017Actual
16917324.002023-09-038046Actual
18006401.002023-10-048066Actual
7622865.002022-12-048067Actual
38543515.002025-05-048016Actual
28075410.002024-08-038073Actual
247561013.002024-05-038014Actual
200961166.002023-12-048017Actual
19362175.232023-11-0380411Actual
29228449.002024-09-028073Actual
10839480.002023-03-048066Budget
231971346.562024-03-038018Actual
304171405.002024-10-038064Actual
26422453.962024-06-0280111Actual
69541051.002022-12-048014Actual
5455750.002022-10-048018Budget
5563643.522022-10-048068Actual
33255327.362024-12-0380211Actual
32547972.002024-12-038063Actual
17922561.002023-10-048036Actual
38329299.002025-05-048073Actual
14172772.312023-06-038068Actual
11104649.582023-03-048028Actual
1019380.002022-06-038028Budget
23225675.342024-03-038028Actual
242001417.772024-04-028018Actual
12888200.002023-05-048026Budget
129499.002022-07-048073Actual
36913683.752025-03-0480612Actual
1624251.822023-08-0480211Actual
292561795.002024-09-028014Actual
25173992.002024-05-038067Actual
25433160.342024-05-0380411Actual
34432430.552025-01-0380411Actual
1623550.002022-07-048016Budget
2171000.002022-06-038014Budget
15711680.002023-08-048015Actual
13923246.002023-06-038056Actual
20451219.912023-12-0480611Actual
387401780.002025-05-048017Actual
1402650.002022-07-048064Budget
38122531.092025-04-0380113Actual
373001389.002025-04-038015Actual
8403280.002023-01-048026Budget
103131000.002023-03-048014Budget
99381575.352023-02-018018Actual
10588546.002023-03-048016Actual
26062445.002024-06-028036Actual
39274559.162025-05-0480113Actual
370871906.002025-04-038013Actual
58311272.002022-11-038014Actual
32212168.852024-11-0280511Actual
21930365.002024-02-018016Actual
11572850.002023-04-038015Budget
18357172.042023-10-0480411Actual
11245550.002023-04-038013Budget
11761300.002023-04-038026Actual
12984497.002023-05-048046Actual
6255506.002022-11-038046Actual
3259380.002022-08-048028Budget
16778827.002023-09-038065Actual
14964360.002023-07-048066Actual
69551100.002022-12-048014Budget
2603497.002024-06-028026Actual
11383100.002023-04-038073Actual
1830360.332023-10-0480211Actual
16565997.002023-09-038063Actual
28726241.192024-08-0380211Actual
6768703.002022-12-048013Actual
5891617.002022-11-038064Actual
14015945.002023-06-038017Actual
2354955.022024-03-0380612Actual
35531359.282025-02-0180211Actual
31694566.002024-11-028016Actual
32395608.282024-11-0280113Actual
135401143.002023-06-038063Actual
12104750.002023-04-038067Budget
2013650.002022-07-048067Budget
2157061.402024-01-0480612Actual
22339356.082024-02-0180111Actual
22694407.002024-03-038073Actual
20659992.002024-01-048063Actual
17389352.892023-09-0380611Actual
14287228.422023-06-0380311Actual
387751166.002025-05-048067Actual
32422985.482024-11-0280213Actual
24728199.002024-05-038073Actual
337921159.002025-01-038064Actual
2837683.002022-08-048036Actual
22421238.002024-02-0180411Actual
21158823.002024-01-048067Actual
27747636.942024-07-0380112Actual
37179405.002025-04-038073Actual
3561284.802025-02-0180511Actual
1295100.002022-07-048073Budget
4766650.002022-10-048064Budget
38624356.002025-05-048046Actual
88241079.892023-01-048018Actual
268681252.002024-07-038063Actual
16685583.002023-09-038064Actual
890676.002022-06-038067Actual
39334959.162025-05-0480613Actual
15176764.732023-07-048068Actual
6032650.002022-11-038065Budget
21718201.002024-02-018073Actual
546209.002022-06-038026Actual
263012382.942024-06-028018Actual
17682834.002023-10-048014Actual
9721480.002023-02-018066Budget
303821855.002024-10-038014Actual
256951418.002024-06-028013Actual
13843131.002023-06-038026Actual
273331606.002024-07-038017Actual
23459312.472024-03-0380611Actual
22070405.002024-02-018066Actual
12370550.002023-05-048013Budget
262411171.002024-06-028067Actual
12762650.002023-05-048065Budget
7889537.002023-01-048013Actual
1446362.462023-06-0380612Actual
23399235.872024-03-0380411Actual
359731054.002025-03-048063Actual
1583188.002023-08-048026Actual
29442515.002024-09-028016Actual
34292982.922025-01-038068Actual
6439850.002022-11-038017Budget
9663198.002023-02-018056Actual
36971745.132025-03-0480113Actual
20308392.262023-12-0480111Actual
39154575.242025-05-0480112Actual
34613902.902025-01-0380612Actual
34698766.182025-01-0380213Actual
4579345.002022-10-048063Actual
18601935.002023-11-038063Actual
2603890.002022-08-048015Actual
7423200.002022-12-048056Budget
6502793.002022-11-038067Actual
114311000.002023-04-038014Budget
318911731.002024-11-028017Actual
12937621.002023-05-048036Actual
268331575.002024-07-038013Actual
110571375.352023-03-048018Actual
1632360.332023-08-0480511Actual
32899428.002024-12-038046Actual
196291051.002023-12-048063Actual
30568557.002024-10-038016Actual
2740492.002022-08-048016Actual
29549266.002024-09-028056Actual
13172806.002023-05-048017Actual
33942606.002025-01-038016Actual
11633650.002023-04-038065Budget
325121587.002024-12-038013Actual
36324422.002025-03-048046Actual
3070950.002022-08-048017Budget
15142649.582023-07-048028Actual
330491296.002024-12-038067Actual
35558414.602025-02-0180311Actual
11305412.002023-04-038063Actual
388332129.912025-05-048018Actual
10126560.002023-03-048013Actual
1766458.002022-07-048046Actual
5236480.002022-10-048066Budget
21123945.002024-01-048017Actual
1954950.002022-07-048017Budget
21244860.192024-01-048028Actual
32925232.002024-12-038056Actual
32845157.002024-12-038026Actual
335801094.252024-12-0380613Actual
32103746.522024-11-0280111Actual
748480.002022-06-038066Budget
1544617.002022-07-048065Actual
30978713.542024-10-0380111Actual
1018617.762022-06-038028Actual
281371159.002024-08-038064Actual
27574273.102024-07-0380211Actual
33401460.342024-12-0380112Actual
37830158.212025-04-0380211Actual
12985480.002023-05-048046Budget
316011318.002024-11-028015Actual
30146332.842024-09-0280113Actual
2991579.002022-08-048066Actual
20250993.522023-12-048068Actual
8545334.002023-01-048056Actual
10838511.002023-03-048066Actual
263291069.282024-06-028028Actual
326671323.002024-12-038064Actual
1719663.002022-07-048036Actual
1077480.002022-06-038068Budget
4908650.002022-10-048065Budget
11904207.002023-04-038056Actual
31299715.302024-10-0380213Actual
21746917.002024-02-018014Actual
372421386.002025-04-038064Actual
18330172.042023-10-0480311Actual
13897331.002023-06-038046Actual
4845924.002022-10-048015Actual
2341349.002022-08-048063Actual
6110480.002022-11-038016Budget
281032174.002024-08-038014Actual
6360480.002022-11-038066Budget
971750.002022-06-038018Budget
375901646.002025-04-038017Actual
185661848.002023-11-038013Actual
15911259.002023-08-048056Actual
1670219.002022-07-048026Actual
28841475.242024-08-0380611Actual
221271062.002024-02-018017Actual
359391488.002025-03-048013Actual
297941169.282024-09-028068Actual
13361380.002023-05-048028Budget
33672992.002025-01-038063Actual
28899610.342024-08-0380112Actual
17068789.002023-09-038067Actual
8932380.002023-01-048068Budget
5704380.002022-11-038063Budget
5564480.002022-10-048068Budget
231391134.002024-03-038067Actual
180631201.002023-10-048017Actual
9720430.002023-02-018066Actual
29469170.002024-09-028026Actual
3960550.002022-09-038036Budget
393011013.552025-05-0480213Actual
349421337.002025-02-018064Actual
383921108.002025-05-048064Actual
38981339.062025-05-0480211Actual
32604520.002024-12-038073Actual
37420186.002025-04-038026Actual
32158427.362024-11-0280311Actual
125591085.002023-05-048014Actual
15653638.002023-08-048064Actual
37884544.392025-04-0380411Actual
30691113.002022-08-048017Actual
30088790.142024-09-0280612Actual
212161785.962024-01-048018Actual
377101349.592025-04-038028Actual
8134750.002023-01-048064Budget
11304380.002023-04-038063Budget
364401856.002025-03-048017Actual
1526258.212023-07-0480211Actual
7483397.002022-12-048066Actual
13422843.522023-05-048068Actual
2141380.002022-07-048028Budget
29019553.892024-08-0380113Actual
13421051.002022-07-048014Actual
231041039.002024-03-038017Actual
24374164.592024-04-0280311Actual
10264162.002023-03-048073Actual
1158624.002022-07-048013Actual
11571898.002023-04-038015Actual
5177280.002022-10-048056Budget
206241653.002024-01-048013Actual
1217454.002022-07-048063Actual
2202701.092022-07-048068Actual
338501217.002025-01-038015Actual
30054115.652024-09-0280212Actual
6581750.002022-11-038018Budget
26504213.532024-06-0280411Actual
23345178.422024-03-0380211Actual
2885380.002022-08-048046Budget
3458380.002022-09-038063Budget
7561950.002022-12-048017Budget
27217471.002024-07-038046Actual
36681320.982025-03-0480211Actual
499550.002022-06-038016Budget
25460114.592024-05-0380511Actual
15350345.452023-07-0480611Actual
10451831.002023-03-048015Actual
23014291.002024-03-038056Actual
278931083.732024-07-0380213Actual
11962444.002023-04-038066Actual
24347115.652024-04-0280211Actual
2053622.042023-12-0480212Actual
150561039.002023-07-048067Actual
19714921.002023-12-048014Actual
77011058.682022-12-048018Actual
297322151.122024-09-028018Actual
39008339.062025-05-0480311Actual
10780300.002023-03-048056Actual
28753409.282024-08-0380311Actual
34405485.872025-01-0380311Actual
7281283.002022-12-048026Actual
2418159.002022-08-048073Actual
32958568.002024-12-038066Actual
114301178.002023-04-038014Actual
2452041.192024-04-0280112Actual
9011578.002023-02-018013Actual
6906100.002022-12-048073Budget
30205715.302024-09-0280613Actual
2056767.782023-12-0480612Actual
5315789.002022-10-048017Actual
4006446.002022-09-038046Actual
2741550.002022-08-048016Budget
29523400.002024-09-028046Actual
19748535.002023-12-048064Actual
1850970.972023-10-0480612Actual
16891497.002023-09-038036Actual
889650.002022-06-038067Budget
327601277.002024-12-038065Actual
3131650.002022-08-048067Budget
2014705.002022-07-048067Actual
160361050.002023-08-048067Actual
9939750.002023-02-018018Budget
13756567.002023-06-038065Actual
24671000.002022-08-048014Budget
19926167.002023-12-048026Actual
38953745.452025-05-0480111Actual
38030106.082025-04-0380212Actual
8355670.002023-01-048016Actual
246361653.002024-05-038013Actual
169100.002022-06-038073Budget
64401155.002022-11-038017Actual
305101081.002024-10-038065Actual
4381480.002022-09-038028Budget
8135779.002023-01-048064Actual
181561360.202023-10-048018Actual
336371587.002025-01-038013Actual
65801288.982022-11-038018Actual
33729362.002025-01-038073Actual
1641542.252023-08-0480112Actual
5890650.002022-11-038064Budget
39035564.602025-05-0480411Actual
27163223.002024-07-038026Actual
14611205.002023-07-048073Actual
18098756.002023-10-048067Actual
5131310.002022-10-048046Actual
1838451.822023-10-0480511Actual
9521225.002023-02-018026Actual
24401238.002024-04-0280411Actual
7014750.002022-12-048064Budget
29550.002022-06-038013Budget
14851169.002023-07-048026Actual
4054280.002022-09-038056Budget
26565245.442024-06-0280611Actual
5782200.002022-11-038073Budget
35882738.112025-02-0180613Actual
20921210.192022-07-048018Actual
28698824.182024-08-0380111Actual
274541401.112024-07-038028Actual
35093483.002025-02-018016Actual
29079715.302024-08-0380613Actual
15944356.002023-08-048066Actual
5969907.002022-11-038015Actual
1720550.002022-07-048036Budget
252311698.082024-05-038018Actual
246711029.002024-05-038063Actual
9070403.002023-02-018063Actual
16269166.722023-08-0480311Actual
22988270.002024-03-038046Actual
12230458.672023-04-038028Actual
331072026.882024-12-038018Actual
25081436.002024-05-038066Actual
7700750.002022-12-048018Budget
26007293.002024-06-028016Actual
8683831.002023-01-048017Actual
31060441.192024-10-0380411Actual
23641869.002024-04-028063Actual
25493296.512024-05-0380611Actual
276650.002022-06-038064Budget
1078598.062022-06-038068Actual
364751337.002025-03-048067Actual
10685550.002023-03-048036Budget
37533536.002025-04-038066Actual
13599415.002023-06-038073Actual
2201480.002022-07-048068Budget
25293828.372024-05-038068Actual
11760200.002023-04-038026Budget
37448582.002025-04-038036Actual
29852824.182024-09-0280111Actual
23761737.002024-04-028064Actual
18686984.002023-11-038014Actual
13721909.002023-06-038015Actual
319832182.942024-11-028018Actual
5502480.002022-10-048028Budget
337571776.002025-01-038014Actual
4987511.002022-10-048016Actual
13421480.002023-05-048068Budget
9148100.002023-02-018073Budget
11166480.002023-03-048068Budget
33463813.542024-12-0380612Actual
17867509.002023-10-048016Actual
38570262.002025-05-048026Actual
2281550.002022-08-048013Budget
377441323.832025-04-038068Actual
19954495.002023-12-048036Actual
1443222.042023-06-0380212Actual
2251222.042024-02-0180112Actual
29497679.002024-09-028036Actual
98001029.002023-02-018017Actual
47041146.002022-10-048014Actual
9393650.002023-02-018065Budget
18813827.002023-11-038065Actual
12041850.002023-04-038017Budget
8499380.002023-01-048046Budget
14931242.002023-07-048056Actual
10047380.002023-02-018068Budget
19335101.822023-11-0380311Actual
2525655.002022-08-048064Actual
24228779.882024-04-028028Actual
6301246.002022-11-038056Actual
16622445.002023-09-038073Actual
30886955.642024-10-038028Actual
216271440.002024-02-018013Actual
33997666.002025-01-038036Actual
2788133.002022-08-048026Actual
4193756.002022-09-038017Actual
30354417.002024-10-038073Actual
18778638.002023-11-038015Actual
27775118.852024-07-0380212Actual
36185977.002025-03-048065Actual
15590286.002023-08-048073Actual
13816476.002023-06-038016Actual
5643550.002022-11-038013Budget
32455678.462024-11-0280613Actual
350001488.002025-02-018015Actual
4518531.002022-10-048013Actual
1426059.272023-06-0380211Actual
190671189.002023-11-038017Actual
21066425.002024-01-048066Actual
12182750.002023-04-038018Budget
7232620.002022-12-048016Actual
269531757.002024-07-038014Actual
35822369.682025-02-0180113Actual
11105380.002023-03-048028Budget
12042848.002023-04-038017Actual
1847649.702023-10-0480112Actual
19841623.002023-12-048065Actual
11810550.002023-04-038036Budget
37393543.002025-04-038016Actual
4986480.002022-10-048016Budget
29934458.212024-09-0280411Actual
32873608.002024-12-038036Actual
18418222.042023-10-0480611Actual
7015742.002022-12-048064Actual
6501650.002022-11-038067Budget
2454711.402024-04-0280212Actual
38683536.002025-05-048066Actual
9257882.002023-02-018064Actual
14879495.002023-07-048036Actual
4439480.002022-09-038068Budget
3791179.482025-04-0380511Actual
23854730.002024-04-028065Actual
28395320.002024-08-038056Actual
135051559.002023-06-038013Actual
1735560.332023-09-0380511Actual
29582483.002024-09-028066Actual
9987867.762023-02-018028Actual
145201396.002023-07-048013Actual
7482480.002022-12-048066Budget
30649338.002024-10-038046Actual
17809772.002023-10-048065Actual
22037188.002024-02-018056Actual
34671722.322025-01-0380113Actual
24883687.002024-05-038065Actual
34551519.922025-01-0380112Actual
259121041.002024-06-028015Actual
3459382.002022-09-038063Actual
15533945.002023-08-048063Actual
2293494.002024-03-038026Actual
308001260.002024-10-038067Actual
34378183.742025-01-0380211Actual
35645555.022025-02-0180611Actual
3911280.002022-09-038026Budget
36270167.002025-03-048026Actual
6829454.002022-12-048063Actual
15885299.002023-08-048046Actual
17188819.282023-09-038068Actual
10918850.002023-03-048017Budget
11963480.002023-04-038066Budget
26716350.382024-06-0280113Actual
2280618.002022-08-048013Actual
34350950.782025-01-0380111Actual
54541532.932022-10-048018Actual
2653145.442024-06-0280511Actual
296741247.002024-09-028067Actual
361501431.002025-03-048015Actual
2161051.002022-06-038014Actual
4115601.002022-09-038066Actual
2931270.002022-08-048056Actual
9616380.002023-02-018046Budget
3537200.002022-09-038073Budget
341381767.002025-01-038017Actual
38598685.002025-05-048036Actual
89449.002022-06-038063Actual
34879444.002025-02-018073Actual

Generated 2025-07-03 07:09:53.628 UTC