[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331351002.612024-10-318028Actual
303821855.002024-08-318014Actual
3397550.002022-08-018013Budget
36681320.982025-01-3080211Actual
3396611.002022-08-018013Actual
9521225.002022-12-308026Actual
13431000.002022-06-018014Budget
20779669.002023-12-028064Actual
21746917.002023-12-308014Actual
14964360.002023-06-018066Actual
14931242.002023-06-018056Actual
2340380.002022-07-028063Budget
2454711.402024-02-2980212Actual
34459164.592024-12-0180511Actual
4007380.002022-08-018046Budget
267431004.782024-04-3080213Actual
21244860.192023-12-028028Actual
11382200.002023-03-018073Budget
8605480.002022-12-028066Budget
13234786.002023-04-018067Actual
22367163.532023-12-3080211Actual
318911731.002024-09-308017Actual
23993353.002024-02-298046Actual
4194850.002022-08-018017Budget
8026150.002022-12-028073Actual
22637966.002024-01-308063Actual
12620650.002023-04-018064Budget
27655192.252024-05-3180511Actual
2931270.002022-07-028056Actual
24401238.002024-02-2980411Actual
11244710.002023-03-018013Actual
16743848.002023-08-018015Actual
27136489.002024-05-318016Actual
25433160.342024-03-3180411Actual
2442856.082024-02-2980511Actual
1641542.252023-07-0280112Actual
27191661.002024-05-318036Actual
1624251.822023-07-0280211Actual
32303564.602024-09-3080112Actual
23967519.002024-02-298036Actual
11760200.002023-03-018026Budget
31775368.002024-09-308046Actual
18601935.002023-10-018063Actual
34493746.522024-12-0180611Actual
22070405.002023-12-308066Actual
8932380.002022-12-028068Budget
18275299.702023-09-0180111Actual
11572850.002023-03-018015Budget
36324422.002025-01-308046Actual
342591285.952024-12-018028Actual
23641869.002024-02-298063Actual
34879444.002024-12-308073Actual
25173992.002024-03-318067Actual
26776738.112024-04-3080613Actual
98001029.002022-12-308017Actual
11571898.002023-03-018015Actual
259121041.002024-04-308015Actual
35093483.002024-12-308016Actual
15653638.002023-07-028064Actual
8275650.002022-12-028065Budget
27574273.102024-05-3180211Actual
5236480.002022-09-018066Budget
337571776.002024-12-018014Actual
35882738.112024-12-3080613Actual
27747636.942024-05-3180112Actual
281032174.002024-07-018014Actual
30595262.002024-08-318026Actual
12432380.002023-04-018063Budget
307651606.002024-08-318017Actual
5704380.002022-10-018063Budget
37448582.002025-03-018036Actual
7949480.002022-12-028063Budget
23047425.002024-01-308066Actual
18898176.002023-10-018026Actual
30173796.002024-07-3180213Actual
20871811.002023-12-028065Actual
12371566.002023-04-018013Actual
22988270.002024-01-308046Actual
169100.002022-05-018073Budget
13721909.002023-05-018015Actual
1847649.702023-09-0180112Actual
15142649.582023-06-018028Actual
2254574.162023-12-3080612Actual
353251351.002024-12-308067Actual
1644222.042023-07-0280212Actual
32185475.242024-09-3080411Actual
256951418.002024-04-308013Actual
33729362.002024-12-018073Actual
18871357.002023-10-018016Actual
1719663.002022-06-018036Actual
35764983.762024-12-3080612Actual
27243232.002024-05-318056Actual
291361733.002024-07-318013Actual
4907749.002022-09-018065Actual
2665866.722024-04-3080612Actual
15234372.042023-06-0180111Actual
31272387.222024-08-3180113Actual
28899610.342024-07-0180112Actual
3259380.002022-07-028028Budget
375901646.002025-03-018017Actual
5376650.002022-09-018067Budget
3258511.702022-07-028028Actual
1632360.332023-07-0280511Actual
28927112.462024-07-0180212Actual
160941517.782023-07-028018Actual
20131764.002023-11-018067Actual
12937621.002023-04-018036Actual
8355670.002022-12-028016Actual
17716620.002023-09-018064Actual
17154598.062023-08-018028Actual
237261024.002024-02-298014Actual
2788133.002022-07-028026Actual
12370550.002023-04-018013Budget
281371159.002024-07-018064Actual
20984524.002023-12-028036Actual
7154650.002022-11-018065Budget
18720626.002023-10-018064Actual
36653907.162025-01-3080111Actual
11809648.002023-03-018036Actual
269871108.002024-05-318064Actual
36185977.002025-01-308065Actual
30088790.142024-07-3180612Actual
281951216.002024-07-018015Actual
47051100.002022-09-018014Budget
2419100.002022-07-028073Budget
2837683.002022-07-028036Actual
22248716.252023-12-308028Actual
5084550.002022-09-018036Budget
15618852.002023-07-028014Actual
18978186.002023-10-018056Actual
24790497.002024-03-318064Actual
32395608.282024-09-3080113Actual
31094585.882024-08-3180611Actual
11712480.002023-03-018016Budget
23317285.872024-01-3080111Actual
39008339.062025-04-0180311Actual
2740492.002022-07-028016Actual
8027100.002022-12-028073Budget
20390226.302023-11-0180411Actual
16917324.002023-08-018046Actual
417650.002022-05-018065Budget
1766458.002022-06-018046Actual
10780300.002023-01-308056Actual
6769550.002022-11-018013Budget
319251373.002024-09-308067Actual
335801094.252024-10-3180613Actual
273331606.002024-05-318017Actual
330151820.002024-10-318017Actual
18658214.002023-10-018073Actual
1647344.382023-07-0280612Actual
10048764.732022-12-308068Actual
103131000.002023-01-308014Budget
4440740.492022-08-018068Actual
296391767.002024-07-318017Actual
125591085.002023-04-018014Actual
29019553.892024-07-0180113Actual
4986480.002022-09-018016Budget
27276456.002024-05-318066Actual
9071480.002022-12-308063Budget
2653145.442024-04-3080511Actual
18006401.002023-09-018066Actual
18778638.002023-10-018015Actual
37420186.002025-03-018026Actual
32547972.002024-10-318063Actual
37857532.682025-03-0180311Actual
11493650.002023-03-018064Budget
8683831.002022-12-028017Actual
5563643.522022-09-018068Actual
1735560.332023-08-0180511Actual
33343549.712024-10-3180611Actual
13361380.002023-04-018028Budget
277749.002022-05-018064Actual
23854730.002024-02-298065Actual
33997666.002024-12-018036Actual
24728199.002024-03-318073Actual
29079715.302024-07-0180613Actual
364751337.002025-01-308067Actual
30708418.002024-08-318066Actual
2557825.232024-03-3180212Actual
1874480.002022-06-018066Budget
35849759.162024-12-3080213Actual
37802649.712025-03-0180111Actual
30691113.002022-07-028017Actual
34378183.742024-12-0180211Actual
7948416.002022-12-028063Actual
36270167.002025-01-308026Actual
381801183.732025-03-0180613Actual
889650.002022-05-018067Budget
216271440.002023-12-308013Actual
23259740.492024-01-308068Actual
28288613.002024-07-018016Actual
3783650.002022-08-018065Budget
27217471.002024-05-318046Actual
1540834.802023-06-0180112Actual
29880181.612024-07-3180211Actual
58301100.002022-10-018014Budget
1744723.102023-08-0180112Actual
12103661.002023-03-018067Actual
13171850.002023-04-018017Budget
9257882.002022-12-308064Actual
3960550.002022-08-018036Budget
7329550.002022-11-018036Budget
8545334.002022-12-028056Actual
21278779.882023-12-028068Actual
382371715.002025-04-018013Actual
7014750.002022-11-018064Budget
246361653.002024-03-318013Actual
185661848.002023-10-018013Actual
7280280.002022-11-018026Budget
161561031.402023-07-028068Actual
2661650.002022-07-028065Budget
331072026.882024-10-318018Actual
690200.002022-05-018056Budget
11810550.002023-03-018036Budget
9987867.762022-12-308028Actual
26114209.002024-04-308056Actual
31331722.322024-08-3180613Actual
7232620.002022-11-018016Actual
80741197.002022-12-028014Actual
280181136.002024-07-018063Actual
24848673.002024-03-318015Actual
22849638.002024-01-308065Actual
2014705.002022-06-018067Actual
6829454.002022-11-018063Actual
25852861.002024-04-308064Actual
1295100.002022-06-018073Budget
1670219.002022-06-018026Actual
191021144.002023-10-018067Actual
15711680.002023-07-028015Actual
30978713.542024-08-3180111Actual
5083565.002022-09-018036Actual
160011197.002023-07-028017Actual
22394213.532023-12-3080311Actual
748480.002022-05-018066Budget
8134750.002022-12-028064Budget
17867509.002023-09-018016Actual
80751100.002022-12-028014Budget
2662464.592024-04-3080112Actual
246711029.002024-03-318063Actual
547200.002022-05-018026Budget
5315789.002022-09-018017Actual
2418159.002022-07-028073Actual
383921108.002025-04-018064Actual
338501217.002024-12-018015Actual
65801288.982022-10-018018Actual
1830360.332023-09-0180211Actual
32101349.592022-07-028018Actual
2157061.402023-12-0280612Actual
11304380.002023-03-018063Budget
34081426.002024-12-018066Actual
34350950.782024-12-0180111Actual
32958568.002024-10-318066Actual
30623570.002024-08-318036Actual
20363102.892023-11-0180311Actual
25081436.002024-03-318066Actual
387401780.002025-04-018017Actual
13627798.002023-05-018014Actual
28780435.872024-07-0180411Actual
3862595.002022-08-018016Actual
25048164.002024-03-318056Actual
302971103.002024-08-318063Actual
326671323.002024-10-318064Actual
18184623.822023-09-018028Actual
26716350.382024-04-3080113Actual
499550.002022-05-018016Budget
14015945.002023-05-018017Actual
2838550.002022-07-028036Budget
26062445.002024-04-308036Actual
286061058.682024-07-018028Actual
13032351.002023-04-018056Actual
2093750.002022-06-018018Budget
293491301.002024-07-318015Actual
10047380.002022-12-308068Budget
160361050.002023-07-028067Actual
2662890.002022-07-028065Actual
34432430.552024-12-0180411Actual
38329299.002025-04-018073Actual
3211750.002022-07-028018Budget
38650336.002025-04-018056Actual
2457952.892024-02-2980612Actual
18217955.642023-09-018068Actual
23819779.002024-02-298015Actual
13956397.002023-05-018066Actual
24142888.002024-02-298067Actual
27078946.002024-05-318065Actual
18330172.042023-09-0180311Actual
34613902.902024-12-0180612Actual
6110480.002022-10-018016Budget
1813202.002022-06-018056Actual
32455678.462024-09-3080613Actual
26450190.122024-04-3080211Actual
6032650.002022-10-018065Budget
103121051.002023-01-308014Actual
9393650.002022-12-308065Budget
6581750.002022-10-018018Budget
12230458.672023-03-018028Actual
37393543.002025-03-018016Actual
5502480.002022-09-018028Budget
236061562.002024-02-298013Actual
8825750.002022-12-028018Budget
24319274.172024-02-2980111Actual
13897331.002023-05-018046Actual
12510200.002023-04-018073Budget
2342661.402024-01-3080511Actual
27601564.602024-05-3180311Actual
36030315.002025-01-308073Actual
16296219.912023-07-0280411Actual
26565245.442024-04-3080611Actual
9394808.002022-12-308065Actual
32131366.722024-09-3080211Actual
354111035.952024-12-308028Actual
2056767.782023-11-0180612Actual
285782482.952024-07-018018Actual
1526258.212023-06-0180211Actual
25259811.702024-03-318028Actual
6907154.002022-11-018073Actual
9860750.002022-12-308067Budget
5890650.002022-10-018064Budget
315431120.002024-09-308064Actual
11104649.582023-01-308028Actual
30354417.002024-08-318073Actual
27488955.642024-05-318068Actual
241081184.002024-02-298017Actual
7094705.002022-11-018015Actual
31152610.342024-08-3180112Actual
31834458.002024-09-308066Actual
11633650.002023-03-018065Budget
7888550.002022-12-028013Budget
24661258.002022-07-028014Actual
247561013.002024-03-318014Actual
15350345.452023-06-0180611Actual
35731243.322024-12-3080212Actual
388951146.562025-04-018068Actual
377101349.592025-03-018028Actual
35703597.582024-12-3080112Actual
16943211.002023-08-018056Actual
5316850.002022-09-018017Budget
17301163.532023-08-0180311Actual
29968528.432024-07-3180611Actual
1814200.002022-06-018056Budget
13172806.002023-04-018017Actual
9010550.002022-12-308013Budget
314231025.002024-09-308063Actual
23399235.872024-01-3080411Actual
354451210.192024-12-308068Actual
29497679.002024-07-318036Actual
15746730.002023-07-028065Actual
2990480.002022-07-028066Budget
222201375.352023-12-308018Actual
35120204.002024-12-308026Actual
293841118.002024-07-318065Actual
38272983.002025-04-018063Actual
33969176.002024-12-018026Actual
129499.002022-06-018073Actual
15176764.732023-06-018068Actual
20716222.002023-12-028073Actual
38861869.282025-04-018028Actual
9939750.002022-12-308018Budget
2537958.212024-03-3180211Actual
10373650.002023-01-308064Budget
6159280.002022-10-018026Budget
38953745.452025-04-0180111Actual
14232315.662023-05-0180111Actual
9149109.002022-12-308073Actual
26477223.102024-04-3080311Actual
31033532.682024-08-3180311Actual
10510690.002023-01-308065Actual
2525655.002022-07-028064Actual
5178289.002022-09-018056Actual
5783200.002022-10-018073Actual
20308392.262023-11-0180111Actual
15533945.002023-07-028063Actual
15859509.002023-07-028036Actual
4908650.002022-09-018065Budget
336371587.002024-12-018013Actual
17328242.252023-08-0180411Actual
27689555.022024-05-3180611Actual
195951543.002023-11-018013Actual
9986480.002022-12-308028Budget
37179405.002025-03-018073Actual
17809772.002023-09-018065Actual
26422453.962024-04-3080111Actual
10839480.002023-01-308066Budget
2604850.002022-07-028015Budget
350001488.002024-12-308015Actual
5503748.062022-09-018028Actual
22421238.002023-12-3080411Actual
35503707.162024-12-3080111Actual
31480398.002024-09-308073Actual
33309334.812024-10-3180411Actual
21123945.002023-12-028017Actual
64401155.002022-10-018017Actual
25947901.002024-04-308065Actual
151141751.112023-06-018018Actual
39216939.072025-04-0180612Actual
14347230.552023-05-0180611Actual
38002415.662025-03-0180112Actual
14639931.002023-06-018014Actual
38149678.462025-03-0180213Actual
23912505.002024-02-298016Actual
21391242.252023-12-0280311Actual
1402650.002022-06-018064Budget
77011058.682022-11-018018Actual
3646650.002022-08-018064Budget
7423200.002022-11-018056Budget
1930861.402023-10-0180211Actual
36998803.022025-01-3080213Actual
4253650.002022-08-018067Budget
2013650.002022-06-018067Budget
35841131.002022-08-018014Actual
19748535.002023-11-018064Actual
26088259.002024-04-308046Actual
8498376.002022-12-028046Actual
180631201.002023-09-018017Actual
19010421.002023-10-018066Actual
34671722.322024-12-0180113Actual
349072003.002024-12-308014Actual
166501095.002023-08-018014Actual
6828480.002022-11-018063Budget
7700750.002022-11-018018Budget
13233750.002023-04-018067Budget
47041146.002022-09-018014Actual
150211323.002023-06-018017Actual
35585405.022024-12-3080411Actual
352901646.002024-12-308017Actual
4987511.002022-09-018016Actual
20039356.002023-11-018066Actual
2050934.802023-11-0180112Actual
268331575.002024-05-318013Actual
99381575.352022-12-308018Actual
19188898.072023-10-018028Actual
20659992.002023-12-028063Actual
21957137.002023-12-308026Actual
4766650.002022-09-018064Budget
38030106.082025-03-0180212Actual
13421480.002023-04-018068Budget
196291051.002023-11-018063Actual
4657200.002022-09-018073Budget
221271062.002023-12-308017Actual
17682834.002023-09-018014Actual
643380.002022-05-018046Budget
8684950.002022-12-028017Budget
12761598.002023-04-018065Actual
8276668.002022-12-028065Actual
36852442.262025-01-3080112Actual
17654197.002023-09-018073Actual
31749653.002024-09-308036Actual
31721173.002024-09-308026Actual
24671000.002022-07-028014Budget
3725757.002022-08-018015Actual
14851169.002023-06-018026Actual
54541532.932022-09-018018Actual
38683536.002025-04-018066Actual
6208550.002022-10-018036Budget
18813827.002023-10-018065Actual
7233550.002022-11-018016Budget
4846850.002022-09-018015Budget
14879495.002023-06-018036Actual
25351395.452024-03-3180111Actual
13422843.522023-04-018068Actual
33942606.002024-12-018016Actual
19335101.822023-10-0180311Actual
29469170.002024-07-318026Actual
11761300.002023-03-018026Actual
8546200.002022-12-028056Budget
7377380.002022-11-018046Budget
14905283.002023-06-018046Actual
4114480.002022-08-018066Budget
320111158.682024-09-308028Actual
1838451.822023-09-0180511Actual
33227855.032024-10-3180111Actual
360921310.002025-01-308064Actual
279261106.542024-05-3180613Actual
2880796.512024-07-0180511Actual
36708419.922025-01-3080311Actual
1767380.002022-06-018046Budget
36383463.002025-01-308066Actual
2884446.002022-07-028046Actual
971750.002022-05-018018Budget
2603890.002022-07-028015Actual
16863128.002023-08-018026Actual
17948259.002023-09-018046Actual
33401460.342024-10-3180112Actual
19222740.492023-10-018068Actual
33548701.262024-10-3180213Actual
19389122.042023-10-0180511Actual
11165669.282023-01-308068Actual
38570262.002025-04-018026Actual
6254380.002022-10-018046Budget
1544170.972023-06-0180612Actual
373351155.002025-03-018065Actual
297322151.122024-07-318018Actual
20956137.002023-12-028026Actual
18418222.042023-09-0180611Actual
201891528.382023-11-018018Actual
36735369.912025-01-3080411Actual
418668.002022-05-018065Actual
373001389.002025-03-018015Actual
14811039.002022-06-018015Actual
27628453.962024-05-3180411Actual
11963480.002023-03-018066Budget
135051559.002023-05-018013Actual
383572034.002025-04-018014Actual
6629623.822022-10-018028Actual
28961727.372024-07-0180612Actual
305101081.002024-08-318065Actual
28841475.242024-07-0180611Actual
316361229.002024-09-308065Actual
28586.002022-05-018013Actual
22011346.002023-12-308046Actual
23014291.002024-01-308056Actual
2202701.092022-06-018068Actual
347871715.002024-12-308013Actual
273681269.002024-05-318067Actual
26147288.002024-04-308066Actual
31214866.732024-08-3180612Actual
20921210.192022-06-018018Actual
6255506.002022-10-018046Actual
24051321.002024-02-298066Actual
21930365.002023-12-308016Actual
278931083.732024-05-3180213Actual
2496891.002024-03-318026Actual
121831170.802023-03-018018Actual
37533536.002025-03-018066Actual
12041850.002023-03-018017Budget
5034225.002022-09-018026Actual
890676.002022-05-018067Actual
33282349.702024-10-3180311Actual
88380.002022-05-018063Budget
7889537.002022-12-028013Actual
377441323.832025-03-018068Actual
13816476.002023-05-018016Actual
10917955.002023-01-308017Actual
10838511.002023-01-308066Actual
38122531.092025-03-0180113Actual
34405485.872024-12-0180311Actual
140501039.002023-05-018067Actual
22694407.002024-01-308073Actual
292561795.002024-07-318014Actual
22757571.002024-01-308064Actual
110571375.352023-01-308018Actual
18686984.002023-10-018014Actual
4579345.002022-09-018063Actual
10372623.002023-01-308064Actual
284851963.002024-07-018017Actual
38981339.062025-04-0180211Actual
10127550.002023-01-308013Budget
325121587.002024-10-318013Actual
4656200.002022-09-018073Actual
8451550.002022-12-028036Budget
34579203.952024-12-0180212Actual
33255327.362024-10-3180211Actual
20451219.912023-11-0180611Actual
4254757.002022-08-018067Actual
7748480.002022-11-018028Budget
14138623.822023-05-018028Actual
4053265.002022-08-018056Actual
21010360.002023-12-028046Actual
371221287.002025-03-018063Actual
226021590.002024-01-308013Actual
10509650.002023-01-308065Budget
31180210.342024-08-3180212Actual
8402259.002022-12-028026Actual
282301192.002024-07-018065Actual
20837803.002023-12-028015Actual
8746750.002022-12-028067Budget
357806.002022-05-018015Actual
9663198.002022-12-308056Actual
4381480.002022-08-018028Budget
28075410.002024-07-018073Actual
9148100.002022-12-308073Budget
1747423.102023-08-0180212Actual
21158823.002023-12-028067Actual
39274559.162025-04-0180113Actual
3459382.002022-08-018063Actual
365951035.952025-01-308068Actual
28428484.002024-07-018066Actual
292911062.002024-07-318064Actual
9473550.002022-12-308016Budget
19280376.302023-10-0180111Actual
2354955.022024-01-3080612Actual
34292982.922024-12-018068Actual
12841480.002023-04-018016Budget
6628480.002022-10-018028Budget
114301178.002023-03-018014Actual
30886955.642024-08-318028Actual
384501179.002025-04-018015Actual
3536173.002022-08-018073Actual
231971346.562024-01-308018Actual
212161785.962023-12-028018Actual
1953851.822023-10-0180612Actual
69541051.002022-11-018014Actual
12231380.002023-03-018028Budget
338841240.002024-12-018065Actual
2201480.002022-06-018068Budget
276650.002022-05-018064Budget
319832182.942024-09-308018Actual
8213650.002022-12-028015Budget
29934458.212024-07-3180411Actual
3131650.002022-07-028067Budget
6361380.002022-10-018066Actual
8931478.362022-12-028068Actual
32212168.852024-09-3080511Actual
10187393.002023-01-308063Actual
16214376.302023-07-0280111Actual
12840513.002023-04-018016Actual
13871406.002023-05-018036Actual
302621836.002024-08-318013Actual
829859.002022-05-018017Actual
19686428.002023-11-018073Actual
642393.002022-05-018046Actual
37030722.322025-01-3080613Actual
21364160.342023-12-0280211Actual
595602.002022-05-018036Actual
10589480.002023-01-308016Budget
36298666.002025-01-308036Actual
39154575.242025-04-0180112Actual
221621029.002023-12-308067Actual
17974169.002023-09-018056Actual
28726241.192024-07-0180211Actual
25022291.002024-03-318046Actual
348221047.002024-12-308063Actual
35174364.002024-12-308046Actual
2561043.312024-03-3180612Actual
29442515.002024-07-318016Actual
1622519.002022-06-018016Actual
19714921.002023-11-018014Actual
24883687.002024-03-318065Actual
13756567.002023-05-018065Actual
5970850.002022-10-018015Budget
39096652.902025-04-0180611Actual
274262049.602024-05-318018Actual
304751243.002024-08-318015Actual
91961100.002022-12-308014Budget
36913683.752025-01-3080612Actual
24941361.002024-03-318016Actual
8403280.002022-12-028026Budget
13031280.002023-04-018056Budget
6690669.282022-10-018068Actual
14673553.002023-06-018064Actual
6689480.002022-10-018068Budget
5969907.002022-10-018015Actual
2053622.042023-11-0180212Actual
14611205.002023-06-018073Actual
20336110.342023-11-0180211Actual
26925421.002024-05-318073Actual
2885380.002022-07-028046Budget
38624356.002025-04-018046Actual
11383100.002023-03-018073Actual
3561284.802024-12-3080511Actual
15804450.002023-07-028016Actual
22907400.002024-01-308016Actual
30675272.002024-08-318056Actual
8354550.002022-12-028016Budget
11305412.002023-03-018063Actual
296741247.002024-07-318067Actual
14766579.002023-06-018065Actual
25406155.022024-03-3180311Actual
21036265.002023-12-028056Actual
1948020.972023-10-0180112Actual
22962492.002024-01-308036Actual
242001417.772024-02-298018Actual
14824412.002023-06-018016Actual
9859636.002022-12-308067Actual
1426059.272023-05-0180211Actual
242611031.402024-02-298068Actual
7483397.002022-11-018066Actual
14172772.312023-05-018068Actual
12433356.002023-04-018063Actual
10265200.002023-01-308073Budget
9721480.002022-12-308066Budget
1443222.042023-05-0180212Actual
15911259.002023-07-028056Actual
35035946.002024-12-308065Actual
7281283.002022-11-018026Actual
10126560.002023-01-308013Actual
89449.002022-05-018063Actual
308001260.002024-08-318067Actual
337921159.002024-12-018064Actual
327251336.002024-10-318015Actual
2991579.002022-07-028066Actual
8214840.002022-12-028015Actual
2251222.042023-12-3080112Actual
689262.002022-05-018056Actual
1875405.002022-06-018066Actual
20417124.172023-11-0180511Actual
388332129.912025-04-018018Actual
14287228.422023-05-0180311Actual
3911280.002022-08-018026Budget
313881802.002024-09-308013Actual
5035280.002022-09-018026Budget
17188819.282023-08-018068Actual
1950723.102023-10-0180212Actual
175621780.002023-09-018013Actual
2141380.002022-06-018028Budget
31060441.192024-08-3180411Actual
12984497.002023-04-018046Actual
16778827.002023-08-018065Actual
32158427.362024-09-3080311Actual
23345178.422024-01-3080211Actual
206241653.002023-12-028013Actual
1720550.002022-06-018036Budget
5642531.002022-10-018013Actual
33429112.462024-10-3180212Actual
4333750.002022-08-018018Budget
2932200.002022-07-028056Budget
24347115.652024-02-2980211Actual
7749511.702022-11-018028Actual
1583188.002023-07-028026Actual
12700963.002023-04-018015Actual
12042848.002023-03-018017Actual
216611060.002023-12-308063Actual
24019283.002024-02-298056Actual
35558414.602024-12-3080311Actual
7330648.002022-11-018036Actual
18357172.042023-09-0180411Actual
1159550.002022-06-018013Budget
9720430.002022-12-308066Actual
11962444.002023-03-018066Actual
9799950.002022-12-308017Budget
2452041.192024-02-2980112Actual
291711025.002024-07-318063Actual
36243661.002025-01-308016Actual
27808939.072024-05-3180612Actual
13843131.002023-05-018026Actual
114311000.002023-03-018014Budget
15590286.002023-07-028073Actual
596550.002022-05-018036Budget
35851100.002022-08-018014Budget
17274115.652023-08-0180211Actual
15289156.082023-06-0180311Actual
31801291.002024-09-308056Actual
3318687.462022-07-028068Actual
39035564.602025-04-0180411Actual
2789200.002022-07-028026Budget
342312110.212024-12-018018Actual
2351744.382024-01-3080112Actual
6301246.002022-10-018056Actual
29550.002022-05-018013Budget
17774644.002023-09-018015Actual
37944580.562025-03-0180611Actual
308582625.372024-08-318018Actual
7093650.002022-11-018015Budget
353832110.212024-12-308018Actual
91971155.002022-12-308014Actual
12938550.002023-04-018036Budget
262411171.002024-04-308067Actual
13360655.642023-04-018028Actual
7809380.002022-11-018068Budget
12511214.002023-04-018073Actual
18952257.002023-10-018046Actual
3863480.002022-08-018016Budget
26007293.002024-04-308016Actual
8873480.002022-12-028028Budget
32899428.002024-10-318046Actual
22722940.002024-01-308014Actual
358850.002022-05-018015Budget
285201143.002024-07-018067Actual
316011318.002024-09-308015Actual
35148600.002024-12-308036Actual
43321035.952022-08-018018Actual
3458380.002022-08-018063Budget
231391134.002024-01-308067Actual
1954950.002022-06-018017Budget
154981797.002023-07-028013Actual
5564480.002022-09-018068Budget
7482480.002022-11-018066Budget
21066425.002023-12-028066Actual
165301622.002023-08-018013Actual
10452850.002023-01-308015Budget
200961166.002023-11-018017Actual
13093480.002023-04-018066Budget
286401025.342024-07-018068Actual
2140675.342022-06-018028Actual
14731875.002023-06-018015Actual
12985480.002023-04-018046Budget
12888200.002023-04-018026Budget
25460114.592024-03-3180511Actual
29852824.182024-07-3180111Actual
9336650.002022-12-308015Budget
290461073.202024-07-0180213Actual
4193756.002022-08-018017Actual
29523400.002024-07-318046Actual
2161051.002022-05-018014Actual
28753409.282024-07-0180311Actual
38598685.002025-04-018036Actual
1671200.002022-06-018026Budget
135401143.002023-05-018063Actual
69551100.002022-11-018014Budget
15944356.002023-07-028066Actual
190671189.002023-10-018017Actual
191601925.362023-10-018018Actual
11105380.002023-01-308028Budget
32604520.002024-10-318073Actual
268681252.002024-05-318063Actual
8745757.002022-12-028067Actual
9256750.002022-12-308064Budget
231041039.002024-01-308017Actual
37474445.002025-03-018046Actual
5130380.002022-09-018046Budget
1018617.762022-05-018028Actual
2293494.002024-01-308026Actual
6111487.002022-10-018016Actual
376241348.002025-03-018067Actual
326322174.002024-10-318014Actual
21718201.002023-12-308073Actual
32845157.002024-10-318026Actual
17068789.002023-08-018067Actual
16357206.082023-07-0280611Actual
36971745.132025-01-3080113Actual
75621155.002022-11-018017Actual
21780497.002023-12-308064Actual
263012382.942024-04-308018Actual
361501431.002025-01-308015Actual
1482850.002022-06-018015Budget
12762650.002023-04-018065Budget
32925232.002024-10-318056Actual
32873608.002024-10-318036Actual
2341349.002022-07-028063Actual
23372213.532024-01-3080311Actual
10451831.002023-01-308015Actual
372421386.002025-03-018064Actual
10588546.002023-01-308016Actual
365332428.402025-01-308018Actual
1019380.002022-05-018028Budget
30568557.002024-08-318016Actual
25789308.002024-04-308073Actual
16685583.002023-08-018064Actual
16836499.002023-08-018016Actual
8499380.002022-12-028046Budget
387751166.002025-04-018067Actual
9011578.002022-12-308013Actual
262061496.002024-04-308017Actual
498584.002022-05-018016Actual
16565997.002023-08-018063Actual
35822369.682024-12-3080113Actual
29549266.002024-07-318056Actual
1543650.002022-06-018065Budget
27775118.852024-05-3180212Actual
1750572.042023-08-0180612Actual
11166480.002023-01-308068Budget
170331146.002023-08-018017Actual
27163223.002024-05-318026Actual
32337738.012024-09-3080612Actual
258171258.002024-04-308014Actual
18926468.002023-10-018036Actual
263621046.562024-04-308068Actual
360582134.002025-01-308014Actual
5782200.002022-10-018073Budget
7810487.452022-11-018068Actual
10978750.002023-01-308067Budget
145541108.002023-06-018063Actual
297941169.282024-07-318068Actual
19422318.852023-10-0180611Actual
6501650.002022-10-018067Budget
19954495.002023-11-018036Actual
263291069.282024-04-308028Actual
1623550.002022-06-018016Budget
19362175.232023-10-0180411Actual
20217860.192023-11-018028Actual
31299715.302024-08-3180213Actual
2741550.002022-07-028016Budget
3537200.002022-08-018073Budget
251381360.002024-03-318017Actual
37830158.212025-03-0180211Actual
11492798.002023-03-018064Actual
39182243.322025-04-0180212Actual
34551519.922024-12-0180112Actual
364401856.002025-01-308017Actual
12699850.002023-04-018015Budget
30146332.842024-07-3180113Actual
252311698.082024-03-318018Actual
7621750.002022-11-018067Budget
12104750.002023-03-018067Budget
28395320.002024-07-018056Actual
33463813.542024-10-3180612Actual
13421051.002022-06-018014Actual

Generated 2025-05-31 05:34:15.771 UTC