[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 247   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39274559.162025-03-1380113Actual
30354417.002024-08-128073Actual
23317285.872024-01-1180111Actual
10265200.002023-01-118073Budget
4114480.002022-07-138066Budget
236061562.002024-02-108013Actual
4007380.002022-07-138046Budget
16743848.002023-07-138015Actual
20929381.002023-11-138016Actual
33401460.342024-10-1280112Actual
417650.002022-04-128065Budget
31060441.192024-08-1280411Actual
10264162.002023-01-118073Actual
10373650.002023-01-118064Budget
308001260.002024-08-128067Actual
314231025.002024-09-118063Actual
16778827.002023-07-138065Actual
11712480.002023-02-108016Budget
29550.002022-04-128013Budget
9939750.002022-12-118018Budget
18601935.002023-09-128063Actual
12042848.002023-02-108017Actual
4579345.002022-08-138063Actual
3959601.002022-07-138036Actual
7154650.002022-10-138065Budget
13816476.002023-04-128016Actual
8214840.002022-11-138015Actual
11166480.002023-01-118068Budget
10839480.002023-01-118066Budget
364751337.002025-01-118067Actual
8683831.002022-11-138017Actual
19335101.822023-09-1280311Actual
38598685.002025-03-138036Actual
281951216.002024-06-128015Actual
31214866.732024-08-1280612Actual
8499380.002022-11-138046Budget
91971155.002022-12-118014Actual
347871715.002024-12-118013Actual
30691113.002022-06-138017Actual
14611205.002023-05-138073Actual
181561360.202023-08-138018Actual
7093650.002022-10-138015Budget
170331146.002023-07-138017Actual
32337738.012024-09-1180612Actual
27601564.602024-05-1280311Actual
17389352.892023-07-1380611Actual
1953888.002022-05-138017Actual
35882738.112024-12-1180613Actual
1644222.042023-06-1380212Actual
27163223.002024-05-128026Actual
11760200.002023-02-108026Budget
32185475.242024-09-1180411Actual
12840513.002023-03-138016Actual
9570648.002022-12-118036Actual
35093483.002024-12-118016Actual
34698766.182024-11-1280213Actual
26007293.002024-04-118016Actual
12230458.672023-02-108028Actual
293841118.002024-07-128065Actual
231041039.002024-01-118017Actual
270451296.002024-05-128015Actual
35849759.162024-12-1180213Actual
689262.002022-04-128056Actual
309201375.352024-08-128068Actual
22694407.002024-01-118073Actual
22367163.532023-12-1180211Actual
2014705.002022-05-138067Actual
37830158.212025-02-1080211Actual
21780497.002023-12-118064Actual
33227855.032024-10-1280111Actual
281032174.002024-06-128014Actual
19222740.492023-09-128068Actual
21066425.002023-11-138066Actual
11165669.282023-01-118068Actual
2885380.002022-06-138046Budget
2141380.002022-05-138028Budget
341381767.002024-11-128017Actual
1402650.002022-05-138064Budget
25173992.002024-03-128067Actual
20779669.002023-11-138064Actual
241081184.002024-02-108017Actual
18217955.642023-08-138068Actual
33429112.462024-10-1280212Actual
23698201.002024-02-108073Actual
269871108.002024-05-128064Actual
15944356.002023-06-138066Actual
29228449.002024-07-128073Actual
22962492.002024-01-118036Actual
54541532.932022-08-138018Actual
326322174.002024-10-128014Actual
595602.002022-04-128036Actual
22339356.082023-12-1180111Actual
80751100.002022-11-138014Budget
237261024.002024-02-108014Actual
35851100.002022-07-138014Budget
252311698.082024-03-128018Actual
21872592.002023-12-118065Actual
9393650.002022-12-118065Budget
35174364.002024-12-118046Actual
35503707.162024-12-1180111Actual
7330648.002022-10-138036Actual
17274115.652023-07-1380211Actual
17774644.002023-08-138015Actual
31480398.002024-09-118073Actual
30173796.002024-07-1280213Actual
30623570.002024-08-128036Actual
15142649.582023-05-138028Actual
11305412.002023-02-108063Actual
21418235.872023-11-1380411Actual
38624356.002025-03-138046Actual
11713556.002023-02-108016Actual
6255506.002022-09-128046Actual
12761598.002023-03-138065Actual
335801094.252024-10-1280613Actual
25852861.002024-04-118064Actual
4333750.002022-07-138018Budget
28927112.462024-06-1280212Actual
200961166.002023-10-138017Actual
33343549.712024-10-1280611Actual
19389122.042023-09-1280511Actual
17894140.002023-08-138026Actual
33969176.002024-11-128026Actual
26504213.532024-04-1180411Actual
28780435.872024-06-1280411Actual
19806788.002023-10-138015Actual
388332129.912025-03-138018Actual
2457952.892024-02-1080612Actual
313881802.002024-09-118013Actual
16976433.002023-07-138066Actual
6301246.002022-09-128056Actual
12370550.002023-03-138013Budget
36270167.002025-01-118026Actual
17974169.002023-08-138056Actual
37884544.392025-02-1080411Actual
7621750.002022-10-138067Budget
20336110.342023-10-1380211Actual
5503748.062022-08-138028Actual
2665866.722024-04-1180612Actual
1632360.332023-06-1380511Actual
14879495.002023-05-138036Actual
103121051.002023-01-118014Actual
4193756.002022-07-138017Actual
1018617.762022-04-128028Actual
36350320.002025-01-118056Actual
25730983.002024-04-118063Actual
10917955.002023-01-118017Actual
4053265.002022-07-138056Actual
34023421.002024-11-128046Actual
23399235.872024-01-1180411Actual
27689555.022024-05-1280611Actual
1767380.002022-05-138046Budget
364401856.002025-01-118017Actual
10048764.732022-12-118068Actual
36971745.132025-01-1180113Actual
21036265.002023-11-138056Actual
350001488.002024-12-118015Actual
384851301.002025-03-138065Actual
5704380.002022-09-128063Budget
24883687.002024-03-128065Actual
2341349.002022-06-138063Actual
319832182.942024-09-118018Actual
29852824.182024-07-1280111Actual
4657200.002022-08-138073Budget
280181136.002024-06-128063Actual
12510200.002023-03-138073Budget
12104750.002023-02-108067Budget
6360480.002022-09-128066Budget
110571375.352023-01-118018Actual
114301178.002023-02-108014Actual
27191661.002024-05-128036Actual
28698824.182024-06-1280111Actual
9987867.762022-12-118028Actual
8684950.002022-11-138017Budget
7280280.002022-10-138026Budget
20984524.002023-11-138036Actual
8825750.002022-11-138018Budget
19899421.002023-10-138016Actual
2740492.002022-06-138016Actual
125581000.002023-03-138014Budget
16836499.002023-07-138016Actual
1446362.462023-04-1280612Actual
11571898.002023-02-108015Actual
35200237.002024-12-118056Actual
32103746.522024-09-1180111Actual
285201143.002024-06-128067Actual
11105380.002023-01-118028Budget
27628453.962024-05-1280411Actual
10978750.002023-01-118067Budget
383572034.002025-03-138014Actual
35035946.002024-12-118065Actual
325121587.002024-10-128013Actual
1875405.002022-05-138066Actual
34879444.002024-12-118073Actual
28753409.282024-06-1280311Actual
7377380.002022-10-138046Budget
1744723.102023-07-1380112Actual
26147288.002024-04-118066Actual
23761737.002024-02-108064Actual
27243232.002024-05-128056Actual
207441051.002023-11-138014Actual
14905283.002023-05-138046Actual
5131310.002022-08-138046Actual
7423200.002022-10-138056Budget
26088259.002024-04-118046Actual
18658214.002023-09-128073Actual
36561982.922025-01-118028Actual
33255327.362024-10-1280211Actual
17922561.002023-08-138036Actual
4766650.002022-08-138064Budget
5891617.002022-09-128064Actual
185661848.002023-09-128013Actual
34493746.522024-11-1280611Actual
18898176.002023-09-128026Actual
6829454.002022-10-138063Actual
18418222.042023-08-1380611Actual
21930365.002023-12-118016Actual
32845157.002024-10-128026Actual
6689480.002022-09-128068Budget
20956137.002023-11-138026Actual
348221047.002024-12-118063Actual
29523400.002024-07-128046Actual
2419100.002022-06-138073Budget
18720626.002023-09-128064Actual
643380.002022-04-128046Budget
30088790.142024-07-1280612Actual
38030106.082025-02-1080212Actual
10589480.002023-01-118016Budget
22070405.002023-12-118066Actual
10127550.002023-01-118013Budget
9616380.002022-12-118046Budget
6581750.002022-09-128018Budget
18813827.002023-09-128065Actual
6439850.002022-09-128017Budget
21746917.002023-12-118014Actual
12937621.002023-03-138036Actual
9664200.002022-12-118056Budget
418668.002022-04-128065Actual
28961727.372024-06-1280612Actual
28586.002022-04-128013Actual
17188819.282023-07-138068Actual
13661696.002023-04-128064Actual
5502480.002022-08-138028Budget
14232315.662023-04-1280111Actual
12762650.002023-03-138065Budget
150211323.002023-05-138017Actual
4381480.002022-07-138028Budget
32303564.602024-09-1180112Actual
13756567.002023-04-128065Actual
11634856.002023-02-108065Actual
338501217.002024-11-128015Actual
2053622.042023-10-1380212Actual
7329550.002022-10-138036Budget
1814200.002022-05-138056Budget
284851963.002024-06-128017Actual
1216380.002022-05-138063Budget
251381360.002024-03-128017Actual
11810550.002023-02-108036Budget
1720550.002022-05-138036Budget
5083565.002022-08-138036Actual
9721480.002022-12-118066Budget
24848673.002024-03-128015Actual
14964360.002023-05-138066Actual
16622445.002023-07-138073Actual
31006181.612024-08-1280211Actual
32422985.482024-09-1180213Actual
337571776.002024-11-128014Actual
5237501.002022-08-138066Actual
3863480.002022-07-138016Budget
212161785.962023-11-138018Actual
3396611.002022-07-138013Actual
14851169.002023-05-138026Actual
18871357.002023-09-128016Actual
2056767.782023-10-1380612Actual
8545334.002022-11-138056Actual
2991579.002022-06-138066Actual
27217471.002024-05-128046Actual
8403280.002022-11-138026Budget
2171000.002022-04-128014Budget
5034225.002022-08-138026Actual
31094585.882024-08-1280611Actual
35764983.762024-12-1180612Actual
6158254.002022-09-128026Actual
24142888.002024-02-108067Actual
10918850.002023-01-118017Budget
18184623.822023-08-138028Actual
31180210.342024-08-1280212Actual
11492798.002023-02-108064Actual
10510690.002023-01-118065Actual
226021590.002024-01-118013Actual
190671189.002023-09-128017Actual
47051100.002022-08-138014Budget
3537200.002022-07-138073Budget
27136489.002024-05-128016Actual
1847649.702023-08-1380112Actual
27747636.942024-05-1280112Actual
3783650.002022-07-138065Budget
11056750.002023-01-118018Budget
35148600.002024-12-118036Actual
27866360.912024-05-1280113Actual
22722940.002024-01-118014Actual
36030315.002025-01-118073Actual
8213650.002022-11-138015Budget
19954495.002023-10-138036Actual
13721909.002023-04-128015Actual
18926468.002023-09-128036Actual
10187393.002023-01-118063Actual
11903280.002023-02-108056Budget
15618852.002023-06-138014Actual
25081436.002024-03-128066Actual
297322151.122024-07-128018Actual
3258511.702022-06-138028Actual
29968528.432024-07-1280611Actual
28428484.002024-06-128066Actual
231971346.562024-01-118018Actual
286401025.342024-06-128068Actual
268681252.002024-05-128063Actual
196291051.002023-10-138063Actual
2880796.512024-06-1280511Actual
6502793.002022-09-128067Actual
5455750.002022-08-138018Budget
28899610.342024-06-1280112Actual
28841475.242024-06-1280611Actual
21391242.252023-11-1380311Actual
2788133.002022-06-138026Actual
9010550.002022-12-118013Budget
387401780.002025-03-138017Actual
393011013.552025-03-1380213Actual
10509650.002023-01-118065Budget
3317480.002022-06-138068Budget
6031742.002022-09-128065Actual
290461073.202024-06-1280213Actual
36243661.002025-01-118016Actual
24728199.002024-03-128073Actual
8931478.362022-11-138068Actual
2884446.002022-06-138046Actual
2603497.002024-04-118026Actual
13956397.002023-04-128066Actual
36681320.982025-01-1180211Actual
16296219.912023-06-1380411Actual
166501095.002023-07-138014Actual
2050934.802023-10-1380112Actual
195951543.002023-10-138013Actual
7094705.002022-10-138015Actual
1543650.002022-05-138065Budget
18952257.002023-09-128046Actual
38329299.002025-03-138073Actual
331351002.612024-10-128028Actual
33548701.262024-10-1280213Actual
2496891.002024-03-128026Actual
20363102.892023-10-1380311Actual
9335772.002022-12-118015Actual
38981339.062025-03-1380211Actual
35841131.002022-07-138014Actual
114311000.002023-02-108014Budget
6501650.002022-09-128067Budget
24790497.002024-03-128064Actual
24401238.002024-02-1080411Actual
274541401.112024-05-128028Actual
3647720.002022-07-138064Actual
15911259.002023-06-138056Actual
10588546.002023-01-118016Actual
11104649.582023-01-118028Actual
377441323.832025-02-108068Actual
263012382.942024-04-118018Actual
125591085.002023-03-138014Actual
9011578.002022-12-118013Actual
19714921.002023-10-138014Actual
165301622.002023-07-138013Actual
5782200.002022-09-128073Budget
35585405.022024-12-1180411Actual
9257882.002022-12-118064Actual
889650.002022-04-128067Budget
10047380.002022-12-118068Budget
206241653.002023-11-138013Actual
1078598.062022-04-128068Actual
11382200.002023-02-108073Budget
32925232.002024-10-128056Actual
13031280.002023-03-138056Budget
12371566.002023-03-138013Actual
18330172.042023-08-1380311Actual
21123945.002023-11-138017Actual
8932380.002022-11-138068Budget
22988270.002024-01-118046Actual
145541108.002023-05-138063Actual
2442856.082024-02-1080511Actual
29907512.472024-07-1280311Actual
353832110.212024-12-118018Actual
99381575.352022-12-118018Actual
16357206.082023-06-1380611Actual
12292611.702023-02-108068Actual
34671722.322024-11-1280113Actual
370871906.002025-02-108013Actual
547200.002022-04-128026Budget
320451196.562024-09-118068Actual
642393.002022-04-128046Actual
26477223.102024-04-1180311Actual
357806.002022-04-128015Actual
8745757.002022-11-138067Actual
14172772.312023-04-128068Actual
29582483.002024-07-128066Actual
372072060.002025-02-108014Actual
10685550.002023-01-118036Budget
4656200.002022-08-138073Actual
1670219.002022-05-138026Actual
2990480.002022-06-138066Budget
201891528.382023-10-138018Actual
1830360.332023-08-1380211Actual
5643550.002022-09-128013Budget
37179405.002025-02-108073Actual
141101504.142023-04-128018Actual
8605480.002022-11-138066Budget
8873480.002022-11-138028Budget
258171258.002024-04-118014Actual
12621831.002023-03-138064Actual
16943211.002023-07-138056Actual
17867509.002023-08-138016Actual
30978713.542024-08-1280111Actual
10372623.002023-01-118064Actual
13871406.002023-04-128036Actual
140501039.002023-04-128067Actual
10636211.002023-01-118026Actual
221621029.002023-12-118067Actual
33463813.542024-10-1280612Actual
33942606.002024-11-128016Actual
129499.002022-05-138073Actual
88241079.892022-11-138018Actual
9860750.002022-12-118067Budget
36762190.122025-01-1180511Actual
8604501.002022-11-138066Actual
34579203.952024-11-1280212Actual
33309334.812024-10-1280411Actual
4987511.002022-08-138016Actual
69551100.002022-10-138014Budget
13627798.002023-04-128014Actual
13431000.002022-05-138014Budget
17809772.002023-08-138065Actual
9473550.002022-12-118016Budget
21479230.552023-11-1380611Actual
21244860.192023-11-138028Actual
30026547.582024-07-1280112Actual
8746750.002022-11-138067Budget
13312750.002023-03-138018Budget
34432430.552024-11-1280411Actual
11304380.002023-02-108063Budget
14314163.532023-04-1280411Actual
1624251.822023-06-1380211Actual
5177280.002022-08-138056Budget
4440740.492022-07-138068Actual
1526258.212023-05-1380211Actual
35233470.002024-12-118066Actual
8355670.002022-11-138016Actual
15289156.082023-05-1380311Actual
18686984.002023-09-128014Actual
1950723.102023-09-1280212Actual
24996529.002024-03-128036Actual
9663198.002022-12-118056Actual
247561013.002024-03-128014Actual
1747423.102023-07-1380212Actual
9859636.002022-12-118067Actual
32101349.592022-06-138018Actual
38064983.762025-02-1080612Actual
24051321.002024-02-108066Actual
13421480.002023-03-138068Budget
24374164.592024-02-1080311Actual
2561043.312024-03-1280612Actual
31152610.342024-08-1280112Actual
11857480.002023-02-108046Budget
2280618.002022-06-138013Actual
361501431.002025-01-118015Actual
6302280.002022-09-128056Budget
32873608.002024-10-128036Actual
18275299.702023-08-1380111Actual
352901646.002024-12-118017Actual
6906100.002022-10-138073Budget
10977823.002023-01-118067Actual
4907749.002022-08-138065Actual
37030722.322025-01-1180613Actual
22421238.002023-12-1180411Actual
32158427.362024-09-1180311Actual
10838511.002023-01-118066Actual
31834458.002024-09-118066Actual
30708418.002024-08-128066Actual
1159550.002022-05-138013Budget
80741197.002022-11-138014Actual
360582134.002025-01-118014Actual
3131650.002022-06-138067Budget
34613902.902024-11-1280612Actual
3646650.002022-07-138064Budget
1544170.972023-05-1380612Actual
3906278.422025-03-1380511Actual
2293494.002024-01-118026Actual
28288613.002024-06-128016Actual
34049294.002024-11-128056Actual
307651606.002024-08-128017Actual
316011318.002024-09-118015Actual
5563643.522022-08-138068Actual
7810487.452022-10-138068Actual
1158624.002022-05-138013Actual
15653638.002023-06-138064Actual
286061058.682024-06-128028Actual
32604520.002024-10-128073Actual
24019283.002024-02-108056Actual
365951035.952025-01-118068Actual
21718201.002023-12-118073Actual
5035280.002022-08-138026Budget
11244710.002023-02-108013Actual
4194850.002022-07-138017Budget
25433160.342024-03-1280411Actual
22849638.002024-01-118065Actual
36653907.162025-01-1180111Actual
4439480.002022-07-138068Budget
23967519.002024-02-108036Actual
11856401.002023-02-108046Actual
22637966.002024-01-118063Actual
37474445.002025-02-108046Actual
6111487.002022-09-128016Actual
32131366.722024-09-1180211Actual
19422318.852023-09-1280611Actual
2342661.402024-01-1180511Actual
308582625.372024-08-128018Actual
17654197.002023-08-138073Actual
9799950.002022-12-118017Budget
9148100.002022-12-118073Budget
15711680.002023-06-138015Actual
20659992.002023-11-138063Actual
31272387.222024-08-1280113Actual
9070403.002022-12-118063Actual
36298666.002025-01-118036Actual
27655192.252024-05-1280511Actual
34459164.592024-11-1280511Actual
373001389.002025-02-108015Actual
5315789.002022-08-138017Actual
31331722.322024-08-1280613Actual
29880181.612024-07-1280211Actual
2537958.212024-03-1280211Actual
829859.002022-04-128017Actual
337921159.002024-11-128064Actual
39182243.322025-03-1380212Actual
15234372.042023-05-1380111Actual
318911731.002024-09-118017Actual
10186380.002023-01-118063Budget
1641542.252023-06-1380112Actual
19362175.232023-09-1280411Actual
38953745.452025-03-1380111Actual
3211750.002022-06-138018Budget
242001417.772024-02-108018Actual
6207655.002022-09-128036Actual
9472632.002022-12-118016Actual
4767823.002022-08-138064Actual
28395320.002024-06-128056Actual
14731875.002023-05-138015Actual
21364160.342023-11-1380211Actual
31749653.002024-09-118036Actual
10780300.002023-01-118056Actual
151141751.112023-05-138018Actual
246711029.002024-03-128063Actual
20006192.002023-10-138056Actual
2340380.002022-06-138063Budget
22757571.002024-01-118064Actual
33997666.002024-11-128036Actual
69541051.002022-10-138014Actual
32547972.002024-10-128063Actual
14347230.552023-04-1280611Actual
4254757.002022-07-138067Actual
8452655.002022-11-138036Actual
34081426.002024-11-128066Actual
267431004.782024-04-1180213Actual
2603890.002022-06-138015Actual
5236480.002022-08-138066Budget
4846850.002022-08-138015Budget
1403680.002022-05-138064Actual
2555133.742024-03-1280112Actual
7153720.002022-10-138065Actual
3132668.002022-06-138067Actual
21278779.882023-11-138068Actual
11963480.002023-02-108066Budget
2254574.162023-12-1180612Actual
12889196.002023-03-138026Actual
14931242.002023-05-138056Actual
18006401.002023-08-138066Actual
1077480.002022-04-128068Budget
3910287.002022-07-138026Actual
121831170.802023-02-108018Actual
38272983.002025-03-138063Actual
7482480.002022-10-138066Budget
26422453.962024-04-1180111Actual
279831784.002024-06-128013Actual
25259811.702024-03-128028Actual
154981797.002023-06-138013Actual
277749.002022-04-128064Actual
9720430.002022-12-118066Actual
8498376.002022-11-138046Actual
748480.002022-04-128066Budget
331691210.192024-10-128068Actual
8026150.002022-11-138073Actual
35731243.322024-12-1180212Actual
336371587.002024-11-128013Actual
32455678.462024-09-1180613Actual
372421386.002025-02-108064Actual
24319274.172024-02-1080111Actual
29934458.212024-07-1280411Actual
971750.002022-04-128018Budget
353251351.002024-12-118067Actual
1735560.332023-07-1380511Actual
1948020.972023-09-1280112Actual
1443222.042023-04-1280212Actual
32818636.002024-10-128016Actual
1544617.002022-05-138065Actual
36708419.922025-01-1180311Actual
221271062.002023-12-118017Actual
9394808.002022-12-118065Actual
3536173.002022-07-138073Actual
28075410.002024-06-128073Actual
175621780.002023-08-138013Actual
20390226.302023-10-1380411Actual
17948259.002023-08-138046Actual
65801288.982022-09-128018Actual
15859509.002023-06-138036Actual
11761300.002023-02-108026Actual
33521597.752024-10-1280113Actual
2838550.002022-06-138036Budget
6032650.002022-09-128065Budget
17301163.532023-07-1380311Actual
12433356.002023-03-138063Actual
1217454.002022-05-138063Actual
6159280.002022-09-128026Budget
36324422.002025-01-118046Actual
23345178.422024-01-1180211Actual
1622519.002022-05-138016Actual
7232620.002022-10-138016Actual
10637200.002023-01-118026Budget
22394213.532023-12-1180311Actual
26776738.112024-04-1180613Actual
191601925.362023-09-128018Actual
19010421.002023-09-128066Actual
296391767.002024-07-128017Actual
9701260.202022-04-128018Actual
37448582.002025-02-108036Actual
4578380.002022-08-138063Budget
359391488.002025-01-118013Actual
16269166.722023-06-1380311Actual
326671323.002024-10-128064Actual
35120204.002024-12-118026Actual
7233550.002022-10-138016Budget
88380.002022-04-128063Budget
23459312.472024-01-1180611Actual
23259740.492024-01-118068Actual
43321035.952022-07-138018Actual
690200.002022-04-128056Budget
3561284.802024-12-1180511Actual
7376444.002022-10-138046Actual
3458380.002022-07-138063Budget
31033532.682024-08-1280311Actual
13923246.002023-04-128056Actual
1813202.002022-05-138056Actual
377101349.592025-02-108028Actual
23641869.002024-02-108063Actual
4054280.002022-07-138056Budget
39154575.242025-03-1380112Actual
39216939.072025-03-1380612Actual
64401155.002022-09-128017Actual
19926167.002023-10-138026Actual
293491301.002024-07-128015Actual
191021144.002023-09-128067Actual
388951146.562025-03-138068Actual
3318687.462022-06-138068Actual
25022291.002024-03-128046Actual
25460114.592024-03-1280511Actual
35531359.282024-12-1180211Actual
37944580.562025-02-1080611Actual
10733515.002023-01-118046Actual
32958568.002024-10-128066Actual
246361653.002024-03-128013Actual
1426059.272023-04-1280211Actual
354111035.952024-12-118028Actual
3397550.002022-07-138013Budget
7809380.002022-10-138068Budget
75621155.002022-10-138017Actual
291361733.002024-07-128013Actual
274262049.602024-05-128018Actual
31299715.302024-08-1280213Actual
2144552.892023-11-1380511Actual
5783200.002022-09-128073Actual
36383463.002025-01-118066Actual
9071480.002022-12-118063Budget
58311272.002022-09-128014Actual
38543515.002025-03-138016Actual
387751166.002025-03-138067Actual
1874480.002022-05-138066Budget
31775368.002024-09-118046Actual
37500326.002025-02-108056Actual
18978186.002023-09-128056Actual
302621836.002024-08-128013Actual
5178289.002022-08-138056Actual
6907154.002022-10-138073Actual
5642531.002022-09-128013Actual
23014291.002024-01-118056Actual
37393543.002025-02-108016Actual
77011058.682022-10-138018Actual
349421337.002024-12-118064Actual
21010360.002023-11-138046Actual
103131000.002023-01-118014Budget
6828480.002022-10-138063Budget
26565245.442024-04-1180611Actual
6690669.282022-09-128068Actual
3726850.002022-07-138015Budget
890676.002022-04-128067Actual
26716350.382024-04-1180113Actual
1440536.932023-04-1280112Actual
304751243.002024-08-128015Actual
4845924.002022-08-138015Actual
7888550.002022-11-138013Budget
19980314.002023-10-138046Actual
296741247.002024-07-128067Actual
23912505.002024-02-108016Actual
10732480.002023-01-118046Budget
18357172.042023-08-1380411Actual
1930861.402023-09-1280211Actual
160941517.782023-06-138018Actual
3070950.002022-06-138017Budget
16565997.002023-07-138063Actual
10126560.002023-01-118013Actual
9617348.002022-12-118046Actual
297941169.282024-07-128068Actual
13897331.002023-04-128046Actual
12041850.002023-02-108017Budget
15176764.732023-05-138068Actual
37420186.002025-02-108026Actual
34730671.442024-11-1280613Actual
35645555.022024-12-1180611Actual
23372213.532024-01-1180311Actual
5316850.002022-08-138017Budget
13233750.002023-03-138067Budget
13093480.002023-03-138066Budget
8872623.822022-11-138028Actual
7949480.002022-11-138063Budget
37802649.712025-02-1080111Actual
1540834.802023-05-1380112Actual
30595262.002024-08-128026Actual
19841623.002023-10-138065Actual
89449.002022-04-128063Actual
24671000.002022-06-138014Budget
1719663.002022-05-138036Actual
375901646.002025-02-108017Actual
20308392.262023-10-1380111Actual
338841240.002024-11-128065Actual
9569550.002022-12-118036Budget
4519550.002022-08-138013Budget
175971108.002023-08-138063Actual
150561039.002023-05-138067Actual
35558414.602024-12-1180311Actual
161561031.402023-06-138068Actual
35822369.682024-12-1180113Actual
20921210.192022-05-138018Actual
133131360.202023-03-138018Actual
384501179.002025-03-138015Actual
168143.002022-04-128073Actual
499550.002022-04-128016Budget
2452041.192024-02-1080112Actual
38650336.002025-03-138056Actual
2741550.002022-06-138016Budget
285782482.952024-06-128018Actual
30568557.002024-08-128016Actual
15350345.452023-05-1380611Actual
15885299.002023-06-138046Actual
27546807.162024-05-1280111Actual
1850970.972023-08-1380612Actual
14673553.002023-05-138064Actual
9986480.002022-12-118028Budget
1019380.002022-04-128028Budget
749487.002022-04-128066Actual
28369408.002024-06-128046Actual
268331575.002024-05-128013Actual
8275650.002022-11-138065Budget
23854730.002024-02-108065Actual
39096652.902025-03-1380611Actual
47041146.002022-08-138014Actual
29497679.002024-07-128036Actual
382371715.002025-03-138013Actual
38002415.662025-02-1080112Actual
7424188.002022-10-138056Actual
2932200.002022-06-138056Budget
256951418.002024-04-118013Actual
12511214.002023-03-138073Actual
36185977.002025-01-118065Actual
349072003.002024-12-118014Actual
5969907.002022-09-128015Actual
145201396.002023-05-138013Actual
34405485.872024-11-1280311Actual
15316226.302023-05-1380411Actual
1482850.002022-05-138015Budget
3784907.002022-07-138065Actual
36735369.912025-01-1180411Actual
2661650.002022-06-138065Budget
2351744.382024-01-1180112Actual
6208550.002022-09-128036Budget
14639931.002023-05-138014Actual
4115601.002022-07-138066Actual
5970850.002022-09-128015Budget
273331606.002024-05-128017Actual
33282349.702024-10-1280311Actual
91961100.002022-12-118014Budget
3911280.002022-07-138026Budget
2931270.002022-06-138056Actual
4908650.002022-08-138065Budget
12291480.002023-02-108068Budget
9336650.002022-12-118015Budget
21336280.552023-11-1380111Actual
27574273.102024-05-1280211Actual
342312110.212024-11-128018Actual
31694566.002024-09-118016Actual
17068789.002023-07-138067Actual
14766579.002023-05-138065Actual
20451219.912023-10-1380611Actual
21985533.002023-12-118036Actual
10686632.002023-01-118036Actual
5564480.002022-08-138068Budget
11383100.002023-02-108073Actual
11962444.002023-02-108066Actual
330151820.002024-10-128017Actual
20417124.172023-10-1380511Actual
2525655.002022-06-138064Actual
2393985.002024-02-108026Actual
269531757.002024-05-128014Actual
216611060.002023-12-118063Actual
13361380.002023-03-138028Budget
20871811.002023-11-138065Actual
38683536.002025-03-138066Actual
7889537.002022-11-138013Actual
1671200.002022-05-138026Budget
38570262.002025-03-138026Actual
171261479.902023-07-138018Actual
12984497.002023-03-138046Actual
2557825.232024-03-1280212Actual
4380811.702022-07-138028Actual
34292982.922024-11-128068Actual
7748480.002022-10-138028Budget
10452850.002023-01-118015Budget
7015742.002022-10-138064Actual
13171850.002023-03-138017Budget
58301100.002022-09-128014Budget
23819779.002024-02-108015Actual
30054115.652024-07-1280212Actual
17246308.212023-07-1380111Actual
13422843.522023-03-138068Actual
596550.002022-04-128036Budget
37857532.682025-02-1080311Actual
27488955.642024-05-128068Actual
36794475.242025-01-1180611Actual
22454369.912023-12-1180611Actual
135051559.002023-04-128013Actual
222201375.352023-12-118018Actual
30675272.002024-08-128056Actual
22907400.002024-01-118016Actual
12938550.002023-03-138036Budget
12432380.002023-03-138063Budget

Generated 2025-05-12 23:39:00.944 UTC