[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735560.332023-07-1080511Actual
11713556.002023-02-078016Actual
191601925.362023-09-098018Actual
169100.002022-04-098073Budget
30205715.302024-07-0980613Actual
15618852.002023-06-108014Actual
19280376.302023-09-0980111Actual
33401460.342024-10-0980112Actual
22281701.092023-12-088068Actual
31006181.612024-08-0980211Actual
13897331.002023-04-098046Actual
331072026.882024-10-098018Actual
7423200.002022-10-108056Budget
36794475.242025-01-0880611Actual
25493296.512024-03-0980611Actual
168143.002022-04-098073Actual
38570262.002025-03-108026Actual
1624251.822023-06-1080211Actual
246711029.002024-03-098063Actual
10636211.002023-01-088026Actual
1847649.702023-08-1080112Actual
2014705.002022-05-108067Actual
23854730.002024-02-078065Actual
2741550.002022-06-108016Budget
10637200.002023-01-088026Budget
18217955.642023-08-108068Actual
2653145.442024-04-0880511Actual
372072060.002025-02-078014Actual
18898176.002023-09-098026Actual
3646650.002022-07-108064Budget
7094705.002022-10-108015Actual
4986480.002022-08-108016Budget
30623570.002024-08-098036Actual
9010550.002022-12-088013Budget
4766650.002022-08-108064Budget
10126560.002023-01-088013Actual
5783200.002022-09-098073Actual
3791179.482025-02-0780511Actual
303821855.002024-08-098014Actual
1540834.802023-05-1080112Actual
13361380.002023-03-108028Budget
32818636.002024-10-098016Actual
12620650.002023-03-108064Budget
12840513.002023-03-108016Actual
4115601.002022-07-108066Actual
6158254.002022-09-098026Actual
17922561.002023-08-108036Actual
23459312.472024-01-0880611Actual
58301100.002022-09-098014Budget
151141751.112023-05-108018Actual
7376444.002022-10-108046Actual
2419100.002022-06-108073Budget
33227855.032024-10-0980111Actual
14731875.002023-05-108015Actual
1644222.042023-06-1080212Actual
15653638.002023-06-108064Actual
8451550.002022-11-108036Budget
262061496.002024-04-088017Actual
31180210.342024-08-0980212Actual
16943211.002023-07-108056Actual
15533945.002023-06-108063Actual
285782482.952024-06-098018Actual
387401780.002025-03-108017Actual
21838875.002023-12-088015Actual
34493746.522024-11-0980611Actual
35200237.002024-12-088056Actual
10977823.002023-01-088067Actual
31749653.002024-09-088036Actual
12230458.672023-02-078028Actual
293841118.002024-07-098065Actual
27601564.602024-05-0980311Actual
6110480.002022-09-098016Budget
32925232.002024-10-098056Actual
9986480.002022-12-088028Budget
9720430.002022-12-088066Actual
23912505.002024-02-078016Actual
279261106.542024-05-0980613Actual
3863480.002022-07-108016Budget
31775368.002024-09-088046Actual
37474445.002025-02-078046Actual
38030106.082025-02-0780212Actual
21336280.552023-11-1080111Actual
23317285.872024-01-0880111Actual
10127550.002023-01-088013Budget
331351002.612024-10-098028Actual
22037188.002023-12-088056Actual
2050934.802023-10-1080112Actual
1814200.002022-05-108056Budget
16122740.492023-06-108028Actual
34378183.742024-11-0980211Actual
6828480.002022-10-108063Budget
371221287.002025-02-078063Actual
8498376.002022-11-108046Actual
16976433.002023-07-108066Actual
24728199.002024-03-098073Actual
47051100.002022-08-108014Budget
388951146.562025-03-108068Actual
690200.002022-04-098056Budget
3397550.002022-07-108013Budget
14811039.002022-05-108015Actual
4381480.002022-07-108028Budget
830950.002022-04-098017Budget
268331575.002024-05-098013Actual
7330648.002022-10-108036Actual
417650.002022-04-098065Budget
9701260.202022-04-098018Actual
3458380.002022-07-108063Budget
33463813.542024-10-0980612Actual
18275299.702023-08-1080111Actual
11571898.002023-02-078015Actual
1954950.002022-05-108017Budget
135401143.002023-04-098063Actual
33548701.262024-10-0980213Actual
2740492.002022-06-108016Actual
31094585.882024-08-0980611Actual
20837803.002023-11-108015Actual
33521597.752024-10-0980113Actual
195951543.002023-10-108013Actual
14639931.002023-05-108014Actual
307651606.002024-08-098017Actual
2557825.232024-03-0980212Actual
2932200.002022-06-108056Budget
1402650.002022-05-108064Budget
31299715.302024-08-0980213Actual
34432430.552024-11-0980411Actual
35882738.112024-12-0880613Actual
1526258.212023-05-1080211Actual
971750.002022-04-098018Budget
10187393.002023-01-088063Actual
12621831.002023-03-108064Actual
12103661.002023-02-078067Actual
231971346.562024-01-088018Actual
357806.002022-04-098015Actual
37420186.002025-02-078026Actual
12291480.002023-02-078068Budget
36324422.002025-01-088046Actual
10588546.002023-01-088016Actual
1158624.002022-05-108013Actual
281951216.002024-06-098015Actual
27136489.002024-05-098016Actual
11809648.002023-02-078036Actual
7810487.452022-10-108068Actual
2418159.002022-06-108073Actual
6769550.002022-10-108013Budget
21872592.002023-12-088065Actual
38002415.662025-02-0780112Actual
10509650.002023-01-088065Budget
17774644.002023-08-108015Actual
595602.002022-04-098036Actual
77011058.682022-10-108018Actual
8134750.002022-11-108064Budget
11634856.002023-02-078065Actual
4053265.002022-07-108056Actual
11761300.002023-02-078026Actual
27628453.962024-05-0980411Actual
3070950.002022-06-108017Budget
16622445.002023-07-108073Actual
17389352.892023-07-1080611Actual
5236480.002022-08-108066Budget
222201375.352023-12-088018Actual
110571375.352023-01-088018Actual
33942606.002024-11-098016Actual
2555133.742024-03-0980112Actual
13233750.002023-03-108067Budget
26007293.002024-04-088016Actual
22070405.002023-12-088066Actual
12370550.002023-03-108013Budget
4846850.002022-08-108015Budget
23047425.002024-01-088066Actual
30568557.002024-08-098016Actual
3784907.002022-07-108065Actual
13234786.002023-03-108067Actual
88241079.892022-11-108018Actual
9859636.002022-12-088067Actual
341731062.002024-11-098067Actual
10779280.002023-01-088056Budget
499550.002022-04-098016Budget
12841480.002023-03-108016Budget
12231380.002023-02-078028Budget
34698766.182024-11-0980213Actual
27866360.912024-05-0980113Actual
11166480.002023-01-088068Budget
358850.002022-04-098015Budget
6629623.822022-09-098028Actual
8276668.002022-11-108065Actual
3960550.002022-07-108036Budget
5969907.002022-09-098015Actual
8214840.002022-11-108015Actual
6302280.002022-09-098056Budget
47041146.002022-08-108014Actual
30978713.542024-08-0980111Actual
297941169.282024-07-098068Actual
241081184.002024-02-078017Actual
25406155.022024-03-0980311Actual
36852442.262025-01-0880112Actual
3318687.462022-06-108068Actual
889650.002022-04-098067Budget
31834458.002024-09-088066Actual
1747423.102023-07-1080212Actual
30675272.002024-08-098056Actual
13871406.002023-04-098036Actual
15234372.042023-05-1080111Actual
1838451.822023-08-1080511Actual
278931083.732024-05-0980213Actual
37944580.562025-02-0780611Actual
99381575.352022-12-088018Actual
12182750.002023-02-078018Budget
35585405.022024-12-0880411Actual
7377380.002022-10-108046Budget
28698824.182024-06-0980111Actual
28395320.002024-06-098056Actual
21985533.002023-12-088036Actual
25433160.342024-03-0980411Actual
2662890.002022-06-108065Actual
20956137.002023-11-108026Actual
302971103.002024-08-098063Actual
291361733.002024-07-098013Actual
29968528.432024-07-0980611Actual
24142888.002024-02-078067Actual
6628480.002022-09-098028Budget
1670219.002022-05-108026Actual
231391134.002024-01-088067Actual
32158427.362024-09-0880311Actual
5177280.002022-08-108056Budget
160011197.002023-06-108017Actual
10686632.002023-01-088036Actual
80751100.002022-11-108014Budget
18006401.002023-08-108066Actual
8932380.002022-11-108068Budget
21391242.252023-11-1080311Actual
3726850.002022-07-108015Budget
20451219.912023-10-1080611Actual
23372213.532024-01-0880311Actual
11856401.002023-02-078046Actual
6690669.282022-09-098068Actual
17894140.002023-08-108026Actual
28726241.192024-06-0980211Actual
14879495.002023-05-108036Actual
2991579.002022-06-108066Actual
12984497.002023-03-108046Actual
37179405.002025-02-078073Actual
28780435.872024-06-0980411Actual
2201480.002022-05-108068Budget
13032351.002023-03-108056Actual
3910287.002022-07-108026Actual
290461073.202024-06-0980213Actual
27546807.162024-05-0980111Actual
13721909.002023-04-098015Actual
1874480.002022-05-108066Budget
5035280.002022-08-108026Budget
1403680.002022-05-108064Actual
349072003.002024-12-088014Actual
8402259.002022-11-108026Actual
2838550.002022-06-108036Budget
14287228.422023-04-0980311Actual
37500326.002025-02-078056Actual
36350320.002025-01-088056Actual
191021144.002023-09-098067Actual
34551519.922024-11-0980112Actual
36913683.752025-01-0880612Actual
5782200.002022-09-098073Budget
10838511.002023-01-088066Actual
330491296.002024-10-098067Actual
37030722.322025-01-0880613Actual
36561982.922025-01-088028Actual
7232620.002022-10-108016Actual
7949480.002022-11-108063Budget
11493650.002023-02-078064Budget
2144552.892023-11-1080511Actual
291711025.002024-07-098063Actual
6111487.002022-09-098016Actual
15885299.002023-06-108046Actual
242001417.772024-02-078018Actual
15804450.002023-06-108016Actual
91961100.002022-12-088014Budget
377101349.592025-02-078028Actual
133131360.202023-03-108018Actual
3132668.002022-06-108067Actual
2885380.002022-06-108046Budget
20250993.522023-10-108068Actual
36243661.002025-01-088016Actual
17948259.002023-08-108046Actual
36653907.162025-01-0880111Actual
20779669.002023-11-108064Actual
5178289.002022-08-108056Actual
2202701.092022-05-108068Actual
12761598.002023-03-108065Actual
27276456.002024-05-098066Actual
28927112.462024-06-0980212Actual
22849638.002024-01-088065Actual
35148600.002024-12-088036Actual
388332129.912025-03-108018Actual
38598685.002025-03-108036Actual
9256750.002022-12-088064Budget
28428484.002024-06-098066Actual
58311272.002022-09-098014Actual
596550.002022-04-098036Budget
8873480.002022-11-108028Budget
7424188.002022-10-108056Actual
27191661.002024-05-098036Actual
7948416.002022-11-108063Actual
35531359.282024-12-0880211Actual
14964360.002023-05-108066Actual
9071480.002022-12-088063Budget
376822116.272025-02-078018Actual
3561284.802024-12-0880511Actual
33343549.712024-10-0980611Actual
38981339.062025-03-1080211Actual
17274115.652023-07-1080211Actual
145541108.002023-05-108063Actual
9939750.002022-12-088018Budget
15944356.002023-06-108066Actual
364751337.002025-01-088067Actual
38064983.762025-02-0780612Actual
1719663.002022-05-108036Actual
3725757.002022-07-108015Actual
1641542.252023-06-1080112Actual
7482480.002022-10-108066Budget
292911062.002024-07-098064Actual
2880796.512024-06-0980511Actual
30595262.002024-08-098026Actual
2662464.592024-04-0880112Actual
32212168.852024-09-0880511Actual
6208550.002022-09-098036Budget
353251351.002024-12-088067Actual
22637966.002024-01-088063Actual
4518531.002022-08-108013Actual
381801183.732025-02-0780613Actual
25259811.702024-03-098028Actual
201891528.382023-10-108018Actual
7015742.002022-10-108064Actual
13421480.002023-03-108068Budget
29079715.302024-06-0980613Actual
12889196.002023-03-108026Actual
9011578.002022-12-088013Actual
258171258.002024-04-088014Actual
1544617.002022-05-108065Actual
2990480.002022-06-108066Budget
38272983.002025-03-108063Actual
19748535.002023-10-108064Actual
330151820.002024-10-098017Actual
2454711.402024-02-0780212Actual
4193756.002022-07-108017Actual
20006192.002023-10-108056Actual
21364160.342023-11-1080211Actual
24661258.002022-06-108014Actual
32395608.282024-09-0880113Actual
1623550.002022-05-108016Budget
22454369.912023-12-0880611Actual
32899428.002024-10-098046Actual
10839480.002023-01-088066Budget
27574273.102024-05-0980211Actual
28369408.002024-06-098046Actual
643380.002022-04-098046Budget
4657200.002022-08-108073Budget
18778638.002023-09-098015Actual
384851301.002025-03-108065Actual
4439480.002022-07-108068Budget
29019553.892024-06-0980113Actual
9148100.002022-12-088073Budget
16778827.002023-07-108065Actual
11810550.002023-02-078036Budget
216611060.002023-12-088063Actual
13816476.002023-04-098016Actual
11305412.002023-02-078063Actual
207441051.002023-11-108014Actual
20984524.002023-11-108036Actual
350001488.002024-12-088015Actual
88380.002022-04-098063Budget
30886955.642024-08-098028Actual
16214376.302023-06-1080111Actual
34405485.872024-11-0980311Actual
29228449.002024-07-098073Actual
10732480.002023-01-088046Budget
36880109.272025-01-0880212Actual
274541401.112024-05-098028Actual
13923246.002023-04-098056Actual
29523400.002024-07-098046Actual
17068789.002023-07-108067Actual
7329550.002022-10-108036Budget
8275650.002022-11-108065Budget
18330172.042023-08-1080311Actual
89449.002022-04-098063Actual
1482850.002022-05-108015Budget
2837683.002022-06-108036Actual
5704380.002022-09-098063Budget
19954495.002023-10-108036Actual
36735369.912025-01-0880411Actual
9257882.002022-12-088064Actual
15911259.002023-06-108056Actual
1671200.002022-05-108026Budget
15859509.002023-06-108036Actual
3396611.002022-07-108013Actual
7154650.002022-10-108065Budget
2251222.042023-12-0880112Actual
5705375.002022-09-098063Actual
319251373.002024-09-088067Actual
2157061.402023-11-1080612Actual
2281550.002022-06-108013Budget
23993353.002024-02-078046Actual
2053622.042023-10-1080212Actual
11904207.002023-02-078056Actual
365332428.402025-01-088018Actual
276650.002022-04-098064Budget
91971155.002022-12-088014Actual
11165669.282023-01-088068Actual
3647720.002022-07-108064Actual
325121587.002024-10-098013Actual
3258511.702022-06-108028Actual
34613902.902024-11-0980612Actual
8825750.002022-11-108018Budget
7700750.002022-10-108018Budget
1953851.822023-09-0980612Actual
34579203.952024-11-0980212Actual
14347230.552023-04-0980611Actual
9663198.002022-12-088056Actual
17328242.252023-07-1080411Actual
327601277.002024-10-098065Actual
5970850.002022-09-098015Budget
263012382.942024-04-088018Actual
8746750.002022-11-108067Budget
2604850.002022-06-108015Budget
32958568.002024-10-098066Actual
7622865.002022-10-108067Actual
263291069.282024-04-088028Actual
4006446.002022-07-108046Actual
12042848.002023-02-078017Actual
36185977.002025-01-088065Actual
26477223.102024-04-0880311Actual
8931478.362022-11-108068Actual
12938550.002023-03-108036Budget
1767380.002022-05-108046Budget
140501039.002023-04-098067Actual
1875405.002022-05-108066Actual
31152610.342024-08-0980112Actual
11963480.002023-02-078066Budget
8499380.002022-11-108046Budget
75621155.002022-10-108017Actual
23761737.002024-02-078064Actual
13093480.002023-03-108066Budget
337921159.002024-11-098064Actual
216271440.002023-12-088013Actual
2141380.002022-05-108028Budget
315081955.002024-09-088014Actual
342312110.212024-11-098018Actual
7483397.002022-10-108066Actual
29497679.002024-07-098036Actual
304171405.002024-08-098064Actual
11105380.002023-01-088028Budget
21278779.882023-11-108068Actual
31060441.192024-08-0980411Actual
16685583.002023-07-108064Actual
1019380.002022-04-098028Budget
1440536.932023-04-0980112Actual
7093650.002022-10-108015Budget
22694407.002024-01-088073Actual
17809772.002023-08-108065Actual
14314163.532023-04-0980411Actual
30026547.582024-07-0980112Actual
26716350.382024-04-0880113Actual
20039356.002023-10-108066Actual
13421051.002022-05-108014Actual
17246308.212023-07-1080111Actual
80741197.002022-11-108014Actual
19010421.002023-09-098066Actual
30173796.002024-07-0980213Actual
7561950.002022-10-108017Budget
25173992.002024-03-098067Actual
286401025.342024-06-098068Actual
21418235.872023-11-1080411Actual
829859.002022-04-098017Actual
26925421.002024-05-098073Actual
150211323.002023-05-108017Actual
21244860.192023-11-108028Actual
27808939.072024-05-0980612Actual
2603497.002024-04-088026Actual
2351744.382024-01-0880112Actual
4440740.492022-07-108068Actual
25730983.002024-04-088063Actual
29469170.002024-07-098026Actual
9149109.002022-12-088073Actual
282301192.002024-06-098065Actual
32185475.242024-09-0880411Actual
14015945.002023-04-098017Actual
1953888.002022-05-108017Actual
13360655.642023-03-108028Actual
14673553.002023-05-108064Actual
377441323.832025-02-078068Actual
19362175.232023-09-0980411Actual
190671189.002023-09-098017Actual
383572034.002025-03-108014Actual
689262.002022-04-098056Actual
20308392.262023-10-1080111Actual
18926468.002023-09-098036Actual
26147288.002024-04-088066Actual
14611205.002023-05-108073Actual
16269166.722023-06-1080311Actual
1850970.972023-08-1080612Actual
373351155.002025-02-078065Actual
8452655.002022-11-108036Actual
281032174.002024-06-098014Actual
274262049.602024-05-098018Actual
22394213.532023-12-0880311Actual
36998803.022025-01-0880213Actual
5315789.002022-08-108017Actual
30649338.002024-08-098046Actual
17188819.282023-07-108068Actual
9860750.002022-12-088067Budget
6301246.002022-09-098056Actual
30354417.002024-08-098073Actual
268681252.002024-05-098063Actual
5564480.002022-08-108068Budget
13661696.002023-04-098064Actual
25789308.002024-04-088073Actual
33255327.362024-10-0980211Actual
318911731.002024-09-088017Actual
65801288.982022-09-098018Actual
20929381.002023-11-108016Actual
20336110.342023-10-1080211Actual
382371715.002025-03-108013Actual
15746730.002023-06-108065Actual
8545334.002022-11-108056Actual
125591085.002023-03-108014Actual
14172772.312023-04-098068Actual
2013650.002022-05-108067Budget
29550.002022-04-098013Budget
314231025.002024-09-088063Actual
39008339.062025-03-1080311Actual
18720626.002023-09-098064Actual
10685550.002023-01-088036Budget
890676.002022-04-098067Actual
20217860.192023-10-108028Actual
387751166.002025-03-108067Actual
3959601.002022-07-108036Actual
8872623.822022-11-108028Actual
315431120.002024-09-088064Actual
8745757.002022-11-108067Actual
18357172.042023-08-1080411Actual
1647344.382023-06-1080612Actual
336371587.002024-11-098013Actual
3259380.002022-06-108028Budget
36708419.922025-01-0880311Actual
170331146.002023-07-108017Actual
15711680.002023-06-108015Actual
10978750.002023-01-088067Budget
304751243.002024-08-098015Actual
5502480.002022-08-108028Budget
7809380.002022-10-108068Budget
364401856.002025-01-088017Actual
3906278.422025-03-1080511Actual
19926167.002023-10-108026Actual
103131000.002023-01-088014Budget
165301622.002023-07-108013Actual
11857480.002023-02-078046Budget
28899610.342024-06-0980112Actual
185661848.002023-09-098013Actual
22722940.002024-01-088014Actual
313881802.002024-09-088013Actual
37393543.002025-02-078016Actual
8684950.002022-11-108017Budget
175971108.002023-08-108063Actual
1426059.272023-04-0980211Actual
5891617.002022-09-098064Actual
33282349.702024-10-0980311Actual
19422318.852023-09-0980611Actual
23819779.002024-02-078015Actual
35703597.582024-12-0880112Actual
2293494.002024-01-088026Actual
320111158.682024-09-088028Actual
23259740.492024-01-088068Actual
8546200.002022-11-108056Budget
8604501.002022-11-108066Actual
286061058.682024-06-098028Actual
3537200.002022-07-108073Budget
373001389.002025-02-078015Actual
30054115.652024-07-0980212Actual
17974169.002023-08-108056Actual
10373650.002023-01-088064Budget
360921310.002025-01-088064Actual
21957137.002023-12-088026Actual
22011346.002023-12-088046Actual
4380811.702022-07-108028Actual
6032650.002022-09-098065Budget
370871906.002025-02-078013Actual
352901646.002024-12-088017Actual
9521225.002022-12-088026Actual
15350345.452023-05-1080611Actual
1950723.102023-09-0980212Actual
11633650.002023-02-078065Budget
393011013.552025-03-1080213Actual
31694566.002024-09-088016Actual
206241653.002023-11-108013Actual
11383100.002023-02-078073Actual
27655192.252024-05-0980511Actual
280181136.002024-06-098063Actual
498584.002022-04-098016Actual
18686984.002023-09-098014Actual
4519550.002022-08-108013Budget
32131366.722024-09-0880211Actual
2056767.782023-10-1080612Actual
6255506.002022-09-098046Actual
20871811.002023-11-108065Actual
35233470.002024-12-088066Actual
35174364.002024-12-088046Actual
1750572.042023-07-1080612Actual
38543515.002025-03-108016Actual
35822369.682024-12-0880113Actual
39274559.162025-03-1080113Actual
141101504.142023-04-098018Actual
16296219.912023-06-1080411Actual
35120204.002024-12-088026Actual
2537958.212024-03-0980211Actual
348221047.002024-12-088063Actual
22815814.002024-01-088015Actual
2393985.002024-02-078026Actual
236061562.002024-02-078013Actual
273331606.002024-05-098017Actual
19335101.822023-09-0980311Actual
17154598.062023-07-108028Actual
13312750.002023-03-108018Budget
24671000.002022-06-108014Budget
37857532.682025-02-0780311Actual
21036265.002023-11-108056Actual
36971745.132025-01-0880113Actual
17867509.002023-08-108016Actual
342591285.952024-11-098028Actual
18098756.002023-08-108067Actual
37448582.002025-02-078036Actual
237261024.002024-02-078014Actual
39096652.902025-03-1080611Actual
7889537.002022-11-108013Actual
2884446.002022-06-108046Actual
354451210.192024-12-088068Actual
26088259.002024-04-088046Actual
546209.002022-04-098026Actual
32303564.602024-09-0880112Actual
1077480.002022-04-098068Budget
309201375.352024-08-098068Actual
24401238.002024-02-0780411Actual
748480.002022-04-098066Budget
28753409.282024-06-0980311Actual
12985480.002023-03-108046Budget
121831170.802023-02-078018Actual
4579345.002022-08-108063Actual
31331722.322024-08-0980613Actual
18601935.002023-09-098063Actual
281371159.002024-06-098064Actual
181561360.202023-08-108018Actual
341381767.002024-11-098017Actual
4253650.002022-07-108067Budget
28841475.242024-06-0980611Actual
13627798.002023-04-098014Actual
17682834.002023-08-108014Actual
316361229.002024-09-088065Actual
7280280.002022-10-108026Budget
5563643.522022-08-108068Actual
2931270.002022-06-108056Actual
14232315.662023-04-0980111Actual
18658214.002023-09-098073Actual
20417124.172023-10-1080511Actual
32245480.562024-09-0880611Actual
308001260.002024-08-098067Actual
196291051.002023-10-108063Actual
12432380.002023-03-108063Budget
221621029.002023-12-088067Actual
8355670.002022-11-108016Actual
7888550.002022-11-108013Budget
327251336.002024-10-098015Actual
13956397.002023-04-098066Actual
9617348.002022-12-088046Actual
5316850.002022-08-108017Budget
2254574.162023-12-0880612Actual
4908650.002022-08-108065Budget
19899421.002023-10-108016Actual
4194850.002022-07-108017Budget
25081436.002024-03-098066Actual
38624356.002025-03-108046Actual
246361653.002024-03-098013Actual
5503748.062022-08-108028Actual
35093483.002024-12-088016Actual
24319274.172024-02-0780111Actual
1216380.002022-05-108063Budget
9569550.002022-12-088036Budget
37830158.212025-02-0780211Actual
2789200.002022-06-108026Budget
11962444.002023-02-078066Actual
4054280.002022-07-108056Budget
22962492.002024-01-088036Actual
1744723.102023-07-1080112Actual
13843131.002023-04-098026Actual
6361380.002022-09-098066Actual
11056750.002023-01-088018Budget
20131764.002023-10-108067Actual
31272387.222024-08-0980113Actual
21780497.002023-12-088064Actual
293491301.002024-07-098015Actual
29880181.612024-07-0980211Actual
21158823.002023-11-108067Actual
38683536.002025-03-108066Actual
1583188.002023-06-108026Actual
25460114.592024-03-0980511Actual
10264162.002023-01-088073Actual
335801094.252024-10-0980613Actual
25947901.002024-04-088065Actual
24883687.002024-03-098065Actual
19389122.042023-09-0980511Actual
308582625.372024-08-098018Actual
17301163.532023-07-1080311Actual
361501431.002025-01-088015Actual
2354955.022024-01-0880612Actual
1544170.972023-05-1080612Actual
18952257.002023-09-098046Actual
418668.002022-04-098065Actual
8135779.002022-11-108064Actual
15590286.002023-06-108073Actual
9799950.002022-12-088017Budget
19806788.002023-10-108015Actual
4987511.002022-08-108016Actual
19841623.002023-10-108065Actual
21066425.002023-11-108066Actual
200961166.002023-10-108017Actual
30708418.002024-08-098066Actual
296741247.002024-07-098067Actual
32422985.482024-09-0880213Actual
5083565.002022-08-108036Actual
347871715.002024-12-088013Actual
38953745.452025-03-1080111Actual
35503707.162024-12-0880111Actual
2457952.892024-02-0780612Actual
4907749.002022-08-108065Actual
10451831.002023-01-088015Actual
29582483.002024-07-098066Actual
19714921.002023-10-108014Actual
28288613.002024-06-098016Actual
21746917.002023-12-088014Actual
12762650.002023-03-108065Budget
6829454.002022-10-108063Actual
31721173.002024-09-088026Actual
38650336.002025-03-108056Actual
20659992.002023-11-108063Actual
14824412.002023-05-108016Actual
13599415.002023-04-098073Actual
4007380.002022-07-108046Budget
9336650.002022-12-088015Budget
11903280.002023-02-078056Budget
20716222.002023-11-108073Actual
29907512.472024-07-0980311Actual
10917955.002023-01-088017Actual
34292982.922024-11-098068Actual
25022291.002024-03-098046Actual
267431004.782024-04-0880213Actual
69551100.002022-10-108014Budget
10733515.002023-01-088046Actual
43321035.952022-07-108018Actual
292561795.002024-07-098014Actual
13172806.002023-03-108017Actual
34879444.002024-12-088073Actual
5376650.002022-08-108067Budget
20921210.192022-05-108018Actual
1632360.332023-06-1080511Actual
285201143.002024-06-098067Actual
297322151.122024-07-098018Actual
12700963.002023-03-108015Actual
35558414.602024-12-0880311Actual
18813827.002023-09-098065Actual
23225675.342024-01-088028Actual
269871108.002024-05-098064Actual
7014750.002022-10-108064Budget
24051321.002024-02-078066Actual
18871357.002023-09-098016Actual
36762190.122025-01-0880511Actual
284851963.002024-06-098017Actual
6689480.002022-09-098068Budget
125581000.002023-03-108014Budget
11304380.002023-02-078063Budget
9616380.002022-12-088046Budget
8213650.002022-11-108015Budget
8026150.002022-11-108073Actual
20363102.892023-10-1080311Actual
2561043.312024-03-0980612Actual
17654197.002023-08-108073Actual
6360480.002022-09-098066Budget
5890650.002022-09-098064Budget
166501095.002023-07-108014Actual
354111035.952024-12-088028Actual
3911280.002022-07-108026Budget
36298666.002025-01-088036Actual
259121041.002024-04-088015Actual
7153720.002022-10-108065Actual
32337738.012024-09-0880612Actual
7281283.002022-10-108026Actual
24462365.662024-02-0780611Actual
1159550.002022-05-108013Budget
1018617.762022-04-098028Actual
22988270.002024-01-088046Actual
256951418.002024-04-088013Actual
4333750.002022-07-108018Budget
2342661.402024-01-0880511Actual
4656200.002022-08-108073Actual
26450190.122024-04-0880211Actual
10780300.002023-01-088056Actual
14766579.002023-05-108065Actual
29549266.002024-07-098056Actual
14851169.002023-05-108026Actual
1543650.002022-05-108065Budget
12699850.002023-03-108015Budget
19188898.072023-09-098028Actual
319832182.942024-09-088018Actual
23698201.002024-02-078073Actual
3459382.002022-07-108063Actual
7233550.002022-10-108016Budget
9987867.762022-12-088028Actual
30088790.142024-07-0980612Actual
1446362.462023-04-0980612Actual
24790497.002024-03-098064Actual
642393.002022-04-098046Actual
16357206.082023-06-1080611Actual
6439850.002022-09-098017Budget
3536173.002022-07-108073Actual
8683831.002022-11-108017Actual
273681269.002024-05-098067Actual
24347115.652024-02-0780211Actual
263621046.562024-04-088068Actual
129499.002022-05-108073Actual
9721480.002022-12-088066Budget
21930365.002023-12-088016Actual
1078598.062022-04-098068Actual
365951035.952025-01-088068Actual
270451296.002024-05-098015Actual
26504213.532024-04-0880411Actual
5642531.002022-09-098013Actual
359391488.002025-01-088013Actual
103121051.002023-01-088014Actual
10047380.002022-12-088068Budget
6159280.002022-09-098026Budget
19686428.002023-10-108073Actual
26422453.962024-04-0880111Actual
27163223.002024-05-098026Actual
10918850.002023-01-088017Budget
39035564.602025-03-1080411Actual
34023421.002024-11-098046Actual
6207655.002022-09-098036Actual
9335772.002022-12-088015Actual
12041850.002023-02-078017Budget
22421238.002023-12-0880411Actual
326671323.002024-10-098064Actual
11245550.002023-02-078013Budget
12937621.002023-03-108036Actual
26776738.112024-04-0880613Actual
1830360.332023-08-1080211Actual
6581750.002022-09-098018Budget
21479230.552023-11-1080611Actual
24228779.882024-02-078028Actual
16565997.002023-07-108063Actual
11382200.002023-02-078073Budget
18184623.822023-08-108028Actual
10510690.002023-01-088065Actual
69541051.002022-10-108014Actual
2153743.312023-11-1080112Actual
154981797.002023-06-108013Actual
34350950.782024-11-0980111Actual
37802649.712025-02-0780111Actual
13756567.002023-04-098065Actual
2140675.342022-05-108028Actual
242611031.402024-02-078068Actual
114311000.002023-02-078014Budget
10265200.002023-01-088073Budget
32873608.002024-10-098036Actual
305101081.002024-08-098065Actual
2496891.002024-03-098026Actual
277749.002022-04-098064Actual
547200.002022-04-098026Budget
98001029.002022-12-088017Actual
24848673.002024-03-098015Actual
145201396.002023-05-108013Actual
4254757.002022-07-108067Actual
35645555.022024-12-0880611Actual
2452041.192024-02-0780112Actual

Generated 2025-05-09 22:40:41.277 UTC