[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002024-09-308073Actual
22011346.002023-12-308046Actual
308001260.002024-08-318067Actual
2354955.022024-01-3080612Actual
1671200.002022-06-018026Budget
13234786.002023-04-018067Actual
341731062.002024-12-018067Actual
38650336.002025-04-018056Actual
36852442.262025-01-3080112Actual
9394808.002022-12-308065Actual
280181136.002024-07-018063Actual
16622445.002023-08-018073Actual
25406155.022024-03-3180311Actual
33521597.752024-10-3180113Actual
216271440.002023-12-308013Actual
1670219.002022-06-018026Actual
13031280.002023-04-018056Budget
21418235.872023-12-0280411Actual
10048764.732022-12-308068Actual
335801094.252024-10-3180613Actual
30649338.002024-08-318046Actual
7561950.002022-11-018017Budget
337921159.002024-12-018064Actual
15859509.002023-07-028036Actual
38598685.002025-04-018036Actual
2931270.002022-07-028056Actual
2340380.002022-07-028063Budget
13721909.002023-05-018015Actual
19806788.002023-11-018015Actual
24728199.002024-03-318073Actual
376241348.002025-03-018067Actual
21957137.002023-12-308026Actual
377441323.832025-03-018068Actual
36681320.982025-01-3080211Actual
21872592.002023-12-308065Actual
98001029.002022-12-308017Actual
36561982.922025-01-308028Actual
28899610.342024-07-0180112Actual
337571776.002024-12-018014Actual
18357172.042023-09-0180411Actual
29968528.432024-07-3180611Actual
5564480.002022-09-018068Budget
9472632.002022-12-308016Actual
2991579.002022-07-028066Actual
22962492.002024-01-308036Actual
35148600.002024-12-308036Actual
31775368.002024-09-308046Actual
4194850.002022-08-018017Budget
28075410.002024-07-018073Actual
2662890.002022-07-028065Actual
10186380.002023-01-308063Budget
2788133.002022-07-028026Actual
281951216.002024-07-018015Actual
3791179.482025-03-0180511Actual
15533945.002023-07-028063Actual
3318687.462022-07-028068Actual
37393543.002025-03-018016Actual
286401025.342024-07-018068Actual
36383463.002025-01-308066Actual
16214376.302023-07-0280111Actual
9257882.002022-12-308064Actual
1543650.002022-06-018065Budget
297322151.122024-07-318018Actual
32958568.002024-10-318066Actual
267431004.782024-04-3080213Actual
364401856.002025-01-308017Actual
34081426.002024-12-018066Actual
14314163.532023-05-0180411Actual
39096652.902025-04-0180611Actual
10127550.002023-01-308013Budget
31033532.682024-08-3180311Actual
18926468.002023-10-018036Actual
14824412.002023-06-018016Actual
8402259.002022-12-028026Actual
29907512.472024-07-3180311Actual
8931478.362022-12-028068Actual
11244710.002023-03-018013Actual
11712480.002023-03-018016Budget
231391134.002024-01-308067Actual
9070403.002022-12-308063Actual
890676.002022-05-018067Actual
34879444.002024-12-308073Actual
31180210.342024-08-3180212Actual
17188819.282023-08-018068Actual
11305412.002023-03-018063Actual
8873480.002022-12-028028Budget
384851301.002025-04-018065Actual
9336650.002022-12-308015Budget
1874480.002022-06-018066Budget
2251222.042023-12-3080112Actual
372421386.002025-03-018064Actual
200961166.002023-11-018017Actual
8684950.002022-12-028017Budget
359731054.002025-01-308063Actual
10637200.002023-01-308026Budget
20308392.262023-11-0180111Actual
2740492.002022-07-028016Actual
22070405.002023-12-308066Actual
1440536.932023-05-0180112Actual
546209.002022-05-018026Actual
19926167.002023-11-018026Actual
5130380.002022-09-018046Budget
17068789.002023-08-018067Actual
14811039.002022-06-018015Actual
8452655.002022-12-028036Actual
35731243.322024-12-3080212Actual
292561795.002024-07-318014Actual
24347115.652024-02-2980211Actual
24401238.002024-02-2980411Actual
1018617.762022-05-018028Actual
21479230.552023-12-0280611Actual
32899428.002024-10-318046Actual
150211323.002023-06-018017Actual
13627798.002023-05-018014Actual
5704380.002022-10-018063Budget
2140675.342022-06-018028Actual
15804450.002023-07-028016Actual
3960550.002022-08-018036Budget
9335772.002022-12-308015Actual
2990480.002022-07-028066Budget
2202701.092022-06-018068Actual
2838550.002022-07-028036Budget
9569550.002022-12-308036Budget
3726850.002022-08-018015Budget
8499380.002022-12-028046Budget
10373650.002023-01-308064Budget
37944580.562025-03-0180611Actual
36794475.242025-01-3080611Actual
14931242.002023-06-018056Actual
1544617.002022-06-018065Actual
9149109.002022-12-308073Actual
222201375.352023-12-308018Actual
12292611.702023-03-018068Actual
35558414.602024-12-3080311Actual
10126560.002023-01-308013Actual
2837683.002022-07-028036Actual
6501650.002022-10-018067Budget
21391242.252023-12-0280311Actual
15234372.042023-06-0180111Actual
31331722.322024-08-3180613Actual
25852861.002024-04-308064Actual
12984497.002023-04-018046Actual
21036265.002023-12-028056Actual
749487.002022-05-018066Actual
8605480.002022-12-028066Budget
36030315.002025-01-308073Actual
39216939.072025-04-0180612Actual
35585405.022024-12-3080411Actual
7700750.002022-11-018018Budget
14964360.002023-06-018066Actual
3458380.002022-08-018063Budget
22722940.002024-01-308014Actual
25789308.002024-04-308073Actual
302971103.002024-08-318063Actual
4440740.492022-08-018068Actual
262061496.002024-04-308017Actual
1295100.002022-06-018073Budget
354451210.192024-12-308068Actual
263291069.282024-04-308028Actual
22637966.002024-01-308063Actual
36270167.002025-01-308026Actual
15316226.302023-06-0180411Actual
19899421.002023-11-018016Actual
24319274.172024-02-2980111Actual
1446362.462023-05-0180612Actual
314231025.002024-09-308063Actual
37857532.682025-03-0180311Actual
8545334.002022-12-028056Actual
7621750.002022-11-018067Budget
17301163.532023-08-0180311Actual
6032650.002022-10-018065Budget
12889196.002023-04-018026Actual
43321035.952022-08-018018Actual
26147288.002024-04-308066Actual
28753409.282024-07-0180311Actual
347871715.002024-12-308013Actual
11165669.282023-01-308068Actual
8354550.002022-12-028016Budget
15350345.452023-06-0180611Actual
15289156.082023-06-0180311Actual
281032174.002024-07-018014Actual
13421051.002022-06-018014Actual
5643550.002022-10-018013Budget
2452041.192024-02-2980112Actual
33729362.002024-12-018073Actual
31152610.342024-08-3180112Actual
168143.002022-05-018073Actual
11245550.002023-03-018013Budget
114311000.002023-03-018014Budget
30146332.842024-07-3180113Actual
30708418.002024-08-318066Actual
327601277.002024-10-318065Actual
39182243.322025-04-0180212Actual
268331575.002024-05-318013Actual
291361733.002024-07-318013Actual
23641869.002024-02-298063Actual
65801288.982022-10-018018Actual
6255506.002022-10-018046Actual
26925421.002024-05-318073Actual
19010421.002023-10-018066Actual
13956397.002023-05-018066Actual
27191661.002024-05-318036Actual
3070950.002022-07-028017Budget
2342661.402024-01-3080511Actual
27628453.962024-05-3180411Actual
28288613.002024-07-018016Actual
21244860.192023-12-028028Actual
1526258.212023-06-0180211Actual
12182750.002023-03-018018Budget
14172772.312023-05-018068Actual
2557825.232024-03-3180212Actual
12103661.002023-03-018067Actual
27574273.102024-05-3180211Actual
13312750.002023-04-018018Budget
21718201.002023-12-308073Actual
14731875.002023-06-018015Actual
377101349.592025-03-018028Actual
20039356.002023-11-018066Actual
20390226.302023-11-0180411Actual
2201480.002022-06-018068Budget
7423200.002022-11-018056Budget
34671722.322024-12-0180113Actual
4114480.002022-08-018066Budget
7888550.002022-12-028013Budget
24051321.002024-02-298066Actual
2144552.892023-12-0280511Actual
38981339.062025-04-0180211Actual
16917324.002023-08-018046Actual
13599415.002023-05-018073Actual
35764983.762024-12-3080612Actual
19389122.042023-10-0180511Actual
6768703.002022-11-018013Actual
21364160.342023-12-0280211Actual
12433356.002023-04-018063Actual
499550.002022-05-018016Budget
373001389.002025-03-018015Actual
38272983.002025-04-018063Actual
7014750.002022-11-018064Budget
28961727.372024-07-0180612Actual
34432430.552024-12-0180411Actual
1950723.102023-10-0180212Actual
8134750.002022-12-028064Budget
25022291.002024-03-318046Actual
30886955.642024-08-318028Actual
25947901.002024-04-308065Actual
18098756.002023-09-018067Actual
12432380.002023-04-018063Budget
22694407.002024-01-308073Actual
29442515.002024-07-318016Actual
1948020.972023-10-0180112Actual
29228449.002024-07-318073Actual
1720550.002022-06-018036Budget
103121051.002023-01-308014Actual
141101504.142023-05-018018Actual
175971108.002023-09-018063Actual
14232315.662023-05-0180111Actual
2603497.002024-04-308026Actual
302621836.002024-08-318013Actual
14611205.002023-06-018073Actual
27689555.022024-05-3180611Actual
2053622.042023-11-0180212Actual
39334959.162025-04-0180613Actual
20363102.892023-11-0180311Actual
3911280.002022-08-018026Budget
2050934.802023-11-0180112Actual
5375623.002022-09-018067Actual
7749511.702022-11-018028Actual
9664200.002022-12-308056Budget
69551100.002022-11-018014Budget
11304380.002023-03-018063Budget
11810550.002023-03-018036Budget
103131000.002023-01-308014Budget
10047380.002022-12-308068Budget
25493296.512024-03-3180611Actual
22037188.002023-12-308056Actual
11104649.582023-01-308028Actual
206241653.002023-12-028013Actual
29880181.612024-07-3180211Actual
28369408.002024-07-018046Actual
10187393.002023-01-308063Actual
36350320.002025-01-308056Actual
304751243.002024-08-318015Actual
16891497.002023-08-018036Actual
17974169.002023-09-018056Actual
11492798.002023-03-018064Actual
7015742.002022-11-018064Actual
13661696.002023-05-018064Actual
31299715.302024-08-3180213Actual
23761737.002024-02-298064Actual
6031742.002022-10-018065Actual
349421337.002024-12-308064Actual
20417124.172023-11-0180511Actual
269531757.002024-05-318014Actual
25259811.702024-03-318028Actual
6906100.002022-11-018073Budget
360921310.002025-01-308064Actual
5969907.002022-10-018015Actual
9859636.002022-12-308067Actual
27546807.162024-05-3180111Actual
4519550.002022-09-018013Budget
11962444.002023-03-018066Actual
221621029.002023-12-308067Actual
17274115.652023-08-0180211Actual
29582483.002024-07-318066Actual
303821855.002024-08-318014Actual
12699850.002023-04-018015Budget
36880109.272025-01-3080212Actual
12511214.002023-04-018073Actual
18006401.002023-09-018066Actual
32845157.002024-10-318026Actual
12042848.002023-03-018017Actual
8932380.002022-12-028068Budget
353251351.002024-12-308067Actual
330491296.002024-10-318067Actual
4907749.002022-09-018065Actual
4766650.002022-09-018064Budget
1623550.002022-06-018016Budget
292911062.002024-07-318064Actual
1624251.822023-07-0280211Actual
259121041.002024-04-308015Actual
10732480.002023-01-308046Budget
26565245.442024-04-3080611Actual
15590286.002023-07-028073Actual
30088790.142024-07-3180612Actual
7329550.002022-11-018036Budget
16836499.002023-08-018016Actual
1953888.002022-06-018017Actual
121831170.802023-03-018018Actual
1930861.402023-10-0180211Actual
35703597.582024-12-3080112Actual
15911259.002023-07-028056Actual
24790497.002024-03-318064Actual
11572850.002023-03-018015Budget
3396611.002022-08-018013Actual
29497679.002024-07-318036Actual
281371159.002024-07-018064Actual
6502793.002022-10-018067Actual
5502480.002022-09-018028Budget
3783650.002022-08-018065Budget
1838451.822023-09-0180511Actual
31801291.002024-09-308056Actual
596550.002022-05-018036Budget
2662464.592024-04-3080112Actual
4053265.002022-08-018056Actual
353832110.212024-12-308018Actual
15746730.002023-07-028065Actual
21158823.002023-12-028067Actual
241081184.002024-02-298017Actual
35841131.002022-08-018014Actual
25460114.592024-03-3180511Actual
32101349.592022-07-028018Actual
7948416.002022-12-028063Actual
32337738.012024-09-3080612Actual
91971155.002022-12-308014Actual
12230458.672023-03-018028Actual
2496891.002024-03-318026Actual
15944356.002023-07-028066Actual
365332428.402025-01-308018Actual
2561043.312024-03-3180612Actual
28395320.002024-07-018056Actual
319832182.942024-09-308018Actual
212161785.962023-12-028018Actual
2537958.212024-03-3180211Actual
33997666.002024-12-018036Actual
165301622.002023-08-018013Actual
23014291.002024-01-308056Actual
150561039.002023-06-018067Actual
35645555.022024-12-3080611Actual
110571375.352023-01-308018Actual
1953851.822023-10-0180612Actual
11571898.002023-03-018015Actual
1954950.002022-06-018017Budget
3725757.002022-08-018015Actual
8276668.002022-12-028065Actual
1750572.042023-08-0180612Actual
9860750.002022-12-308067Budget
77011058.682022-11-018018Actual
6628480.002022-10-018028Budget
325121587.002024-10-318013Actual
10733515.002023-01-308046Actual
291711025.002024-07-318063Actual
286061058.682024-07-018028Actual
279831784.002024-07-018013Actual
30173796.002024-07-3180213Actual
26422453.962024-04-3080111Actual
2789200.002022-07-028026Budget
242001417.772024-02-298018Actual
33548701.262024-10-3180213Actual
18952257.002023-10-018046Actual
13032351.002023-04-018056Actual
195951543.002023-11-018013Actual
18601935.002023-10-018063Actual
2013650.002022-06-018067Budget
10372623.002023-01-308064Actual
28841475.242024-07-0180611Actual
99381575.352022-12-308018Actual
30026547.582024-07-3180112Actual
17894140.002023-09-018026Actual
18184623.822023-09-018028Actual
7377380.002022-11-018046Budget
166501095.002023-08-018014Actual
19422318.852023-10-0180611Actual
643380.002022-05-018046Budget
38570262.002025-04-018026Actual
20779669.002023-12-028064Actual
22815814.002024-01-308015Actual
18778638.002023-10-018015Actual
277749.002022-05-018064Actual
2161051.002022-05-018014Actual
27136489.002024-05-318016Actual
13421480.002023-04-018068Budget
10451831.002023-01-308015Actual
31006181.612024-08-3180211Actual
14766579.002023-06-018065Actual
160011197.002023-07-028017Actual
22907400.002024-01-308016Actual
26114209.002024-04-308056Actual
9570648.002022-12-308036Actual
29019553.892024-07-0180113Actual
27601564.602024-05-3180311Actual
1159550.002022-06-018013Budget
20837803.002023-12-028015Actual
9663198.002022-12-308056Actual
263012382.942024-04-308018Actual
7809380.002022-11-018068Budget
25081436.002024-03-318066Actual
31721173.002024-09-308026Actual
16863128.002023-08-018026Actual
175621780.002023-09-018013Actual
9986480.002022-12-308028Budget
3131650.002022-07-028067Budget
32422985.482024-09-3080213Actual
31749653.002024-09-308036Actual
145541108.002023-06-018063Actual
39008339.062025-04-0180311Actual
2603890.002022-07-028015Actual
12371566.002023-04-018013Actual
360582134.002025-01-308014Actual
7376444.002022-11-018046Actual
319251373.002024-09-308067Actual
16357206.082023-07-0280611Actual
20250993.522023-11-018068Actual
226021590.002024-01-308013Actual
4006446.002022-08-018046Actual
32103746.522024-09-3080111Actual
11633650.002023-03-018065Budget
5034225.002022-09-018026Actual
17154598.062023-08-018028Actual
27808939.072024-05-3180612Actual
20984524.002023-12-028036Actual
23345178.422024-01-3080211Actual
5083565.002022-09-018036Actual
80741197.002022-12-028014Actual
23459312.472024-01-3080611Actual
34405485.872024-12-0180311Actual
1402650.002022-06-018064Budget
7949480.002022-12-028063Budget
274541401.112024-05-318028Actual
2014705.002022-06-018067Actual
34551519.922024-12-0180112Actual
22281701.092023-12-308068Actual
37448582.002025-03-018036Actual
11713556.002023-03-018016Actual
35233470.002024-12-308066Actual
11963480.002023-03-018066Budget
12840513.002023-04-018016Actual
6689480.002022-10-018068Budget
3536173.002022-08-018073Actual
338501217.002024-12-018015Actual
23967519.002024-02-298036Actual
258171258.002024-04-308014Actual
9011578.002022-12-308013Actual
9148100.002022-12-308073Budget
4333750.002022-08-018018Budget
1644222.042023-07-0280212Actual
2741550.002022-07-028016Budget
2157061.402023-12-0280612Actual
690200.002022-05-018056Budget
21985533.002023-12-308036Actual
21066425.002023-12-028066Actual
282301192.002024-07-018065Actual
1735560.332023-08-0180511Actual
33969176.002024-12-018026Actual
38683536.002025-04-018066Actual
32303564.602024-09-3080112Actual
17682834.002023-09-018014Actual
17809772.002023-09-018065Actual
642393.002022-05-018046Actual
16122740.492023-07-028028Actual
5178289.002022-09-018056Actual
1482850.002022-06-018015Budget
26776738.112024-04-3080613Actual
12938550.002023-04-018036Budget
350001488.002024-12-308015Actual
33282349.702024-10-3180311Actual
358850.002022-05-018015Budget
47041146.002022-09-018014Actual
498584.002022-05-018016Actual
296391767.002024-07-318017Actual
293491301.002024-07-318015Actual
31694566.002024-09-308016Actual
32395608.282024-09-3080113Actual
1647344.382023-07-0280612Actual
28315158.002024-07-018026Actual
1540834.802023-06-0180112Actual
37420186.002025-03-018026Actual
38030106.082025-03-0180212Actual
32818636.002024-10-318016Actual
24142888.002024-02-298067Actual
10780300.002023-01-308056Actual
16943211.002023-08-018056Actual
20871811.002023-12-028065Actual
23399235.872024-01-3080411Actual
290461073.202024-07-0180213Actual
5035280.002022-09-018026Budget
30595262.002024-08-318026Actual
2056767.782023-11-0180612Actual
25293828.372024-03-318068Actual
5131310.002022-09-018046Actual
4986480.002022-09-018016Budget
17328242.252023-08-0180411Actual
2653145.442024-04-3080511Actual
246711029.002024-03-318063Actual
5315789.002022-09-018017Actual
169100.002022-05-018073Budget
326671323.002024-10-318064Actual
16976433.002023-08-018066Actual
285201143.002024-07-018067Actual
17654197.002023-09-018073Actual
10509650.002023-01-308065Budget
3561284.802024-12-3080511Actual
6629623.822022-10-018028Actual
58301100.002022-10-018014Budget
39035564.602025-04-0180411Actual
22757571.002024-01-308064Actual
36243661.002025-01-308016Actual
14287228.422023-05-0180311Actual
36971745.132025-01-3080113Actual
313881802.002024-09-308013Actual
365951035.952025-01-308068Actual
26088259.002024-04-308046Actual
33463813.542024-10-3180612Actual
320451196.562024-09-308068Actual
38953745.452025-04-0180111Actual
9617348.002022-12-308046Actual
14639931.002023-06-018014Actual
19362175.232023-10-0180411Actual
160361050.002023-07-028067Actual
6254380.002022-10-018046Budget
889650.002022-05-018067Budget
17389352.892023-08-0180611Actual
26477223.102024-04-3080311Actual
22367163.532023-12-3080211Actual
24374164.592024-02-2980311Actual
242611031.402024-02-298068Actual
1403680.002022-06-018064Actual
2341349.002022-07-028063Actual
341381767.002024-12-018017Actual
279261106.542024-05-3180613Actual
2281550.002022-07-028013Budget
19748535.002023-11-018064Actual
32455678.462024-09-3080613Actual
80751100.002022-12-028014Budget
5890650.002022-10-018064Budget
135401143.002023-05-018063Actual
27243232.002024-05-318056Actual
151141751.112023-06-018018Actual
21930365.002023-12-308016Actual
5177280.002022-09-018056Budget
33343549.712024-10-3180611Actual
17774644.002023-09-018015Actual
15176764.732023-06-018068Actual
35093483.002024-12-308016Actual
10685550.002023-01-308036Budget
10265200.002023-01-308073Budget
2393985.002024-02-298026Actual
1641542.252023-07-0280112Actual
2153743.312023-12-0280112Actual
8746750.002022-12-028067Budget
10779280.002023-01-308056Budget
19188898.072023-10-018028Actual
364751337.002025-01-308067Actual
309201375.352024-08-318068Actual
370871906.002025-03-018013Actual
21746917.002023-12-308014Actual
4193756.002022-08-018017Actual
4845924.002022-09-018015Actual
16685583.002023-08-018064Actual
12370550.002023-04-018013Budget
38002415.662025-03-0180112Actual
10510690.002023-01-308065Actual
11105380.002023-01-308028Budget
4007380.002022-08-018046Budget
25351395.452024-03-3180111Actual
296741247.002024-07-318067Actual
13093480.002023-04-018066Budget
273331606.002024-05-318017Actual
36708419.922025-01-3080311Actual
2093750.002022-06-018018Budget
338841240.002024-12-018065Actual
21780497.002023-12-308064Actual
13756567.002023-05-018065Actual
23912505.002024-02-298016Actual
6110480.002022-10-018016Budget
25433160.342024-03-3180411Actual
274262049.602024-05-318018Actual
34613902.902024-12-0180612Actual
12700963.002023-04-018015Actual
37179405.002025-03-018073Actual
4381480.002022-08-018028Budget
13871406.002023-05-018036Actual
18898176.002023-10-018026Actual
24462365.662024-02-2980611Actual
17922561.002023-09-018036Actual
28780435.872024-07-0180411Actual
16743848.002023-08-018015Actual
6208550.002022-10-018036Budget
388951146.562025-04-018068Actual
327251336.002024-10-318015Actual
35851100.002022-08-018014Budget
2254574.162023-12-3080612Actual
13360655.642023-04-018028Actual
17246308.212023-08-0180111Actual
36298666.002025-01-308036Actual
27217471.002024-05-318046Actual
8027100.002022-12-028073Budget
30054115.652024-07-3180212Actual
18658214.002023-10-018073Actual
7889537.002022-12-028013Actual
387751166.002025-04-018067Actual
3537200.002022-08-018073Budget
8825750.002022-12-028018Budget
21336280.552023-12-0280111Actual
26062445.002024-04-308036Actual
20006192.002023-11-018056Actual
3906278.422025-04-0180511Actual
22849638.002024-01-308065Actual
2932200.002022-07-028056Budget
18871357.002023-10-018016Actual
12104750.002023-03-018067Budget
30978713.542024-08-3180111Actual
24848673.002024-03-318015Actual
17867509.002023-09-018016Actual
2171000.002022-05-018014Budget
9256750.002022-12-308064Budget
262411171.002024-04-308067Actual
388332129.912025-04-018018Actual
11856401.002023-03-018046Actual
2419100.002022-07-028073Budget
32245480.562024-09-3080611Actual
24941361.002024-03-318016Actual
7281283.002022-11-018026Actual
14015945.002023-05-018017Actual
297941169.282024-07-318068Actual
10636211.002023-01-308026Actual
12510200.002023-04-018073Budget
32158427.362024-09-3080311Actual
36735369.912025-01-3080411Actual
33401460.342024-10-3180112Actual
9799950.002022-12-308017Budget
5891617.002022-10-018064Actual
8026150.002022-12-028073Actual
1544170.972023-06-0180612Actual
7153720.002022-11-018065Actual
27747636.942024-05-3180112Actual
34579203.952024-12-0180212Actual
37884544.392025-03-0180411Actual
25730983.002024-04-308063Actual
32604520.002024-10-318073Actual
23372213.532024-01-3080311Actual
6207655.002022-10-018036Actual
14347230.552023-05-0180611Actual
3863480.002022-08-018016Budget
9071480.002022-12-308063Budget
4578380.002022-09-018063Budget
16778827.002023-08-018065Actual
5316850.002022-09-018017Budget
3397550.002022-08-018013Budget
11761300.002023-03-018026Actual
10977823.002023-01-308067Actual
35822369.682024-12-3080113Actual
7483397.002022-11-018066Actual
20659992.002023-12-028063Actual
13923246.002023-05-018056Actual
14673553.002023-06-018064Actual
9520280.002022-12-308026Budget
1719663.002022-06-018036Actual
2885380.002022-07-028046Budget
11493650.002023-03-018064Budget
17716620.002023-09-018064Actual
36998803.022025-01-3080213Actual
4656200.002022-09-018073Actual
3784907.002022-08-018065Actual
2525655.002022-07-028064Actual
2665866.722024-04-3080612Actual
246361653.002024-03-318013Actual
12985480.002023-04-018046Budget
263621046.562024-04-308068Actual
23854730.002024-02-298065Actual
330151820.002024-10-318017Actual
1426059.272023-05-0180211Actual
285782482.952024-07-018018Actual
2351744.382024-01-3080112Actual
11903280.002023-03-018056Budget
14905283.002023-06-018046Actual
23993353.002024-02-298046Actual
28927112.462024-07-0180212Actual
7482480.002022-11-018066Budget
37533536.002025-03-018066Actual
75621155.002022-11-018017Actual
27488955.642024-05-318068Actual
381801183.732025-03-0180613Actual
10978750.002023-01-308067Budget
1583188.002023-07-028026Actual
145201396.002023-06-018013Actual
88380.002022-05-018063Budget
15618852.002023-07-028014Actual
129499.002022-06-018073Actual
34459164.592024-12-0180511Actual
35174364.002024-12-308046Actual
9701260.202022-05-018018Actual
4767823.002022-09-018064Actual
237261024.002024-02-298014Actual
12937621.002023-04-018036Actual
2418159.002022-07-028073Actual
6302280.002022-10-018056Budget
4253650.002022-08-018067Budget
7622865.002022-11-018067Actual
307651606.002024-08-318017Actual
12888200.002023-04-018026Budget
393011013.552025-04-0180213Actual
29523400.002024-07-318046Actual
1814200.002022-06-018056Budget
4657200.002022-09-018073Budget
28586.002022-05-018013Actual
252311698.082024-03-318018Actual
5642531.002022-10-018013Actual
2293494.002024-01-308026Actual
13361380.002023-04-018028Budget
7233550.002022-11-018016Budget
4987511.002022-09-018016Actual
7154650.002022-11-018065Budget
278931083.732024-05-3180213Actual
12841480.002023-04-018016Budget
11382200.002023-03-018073Budget
18418222.042023-09-0180611Actual
140501039.002023-05-018067Actual
20336110.342023-11-0180211Actual
16296219.912023-07-0280411Actual
35531359.282024-12-3080211Actual
2457952.892024-02-2980612Actual
25173992.002024-03-318067Actual
284851963.002024-07-018017Actual
8498376.002022-12-028046Actual
1158624.002022-06-018013Actual
11904207.002023-03-018056Actual
21010360.002023-12-028046Actual
135051559.002023-05-018013Actual
6301246.002022-10-018056Actual
19222740.492023-10-018068Actual
22248716.252023-12-308028Actual
30623570.002024-08-318036Actual
1632360.332023-07-0280511Actual
361501431.002025-01-308015Actual
829859.002022-05-018017Actual
14138623.822023-05-018028Actual
32212168.852024-09-3080511Actual
30354417.002024-08-318073Actual
33429112.462024-10-3180212Actual
2884446.002022-07-028046Actual
38861869.282025-04-018028Actual
247561013.002024-03-318014Actual
316011318.002024-09-308015Actual
161561031.402023-07-028068Actual
24019283.002024-02-298056Actual
5705375.002022-10-018063Actual
33672992.002024-12-018063Actual
387401780.002025-04-018017Actual
38329299.002025-04-018073Actual
268681252.002024-05-318063Actual
31060441.192024-08-3180411Actual
10918850.002023-01-308017Budget
1830360.332023-09-0180211Actual
33255327.362024-10-3180211Actual
12761598.002023-04-018065Actual
191021144.002023-10-018067Actual
216611060.002023-12-308063Actual
12620650.002023-04-018064Budget
11809648.002023-03-018036Actual
30675272.002024-08-318056Actual
359391488.002025-01-308013Actual
383572034.002025-04-018014Actual
5084550.002022-09-018036Budget
256951418.002024-04-308013Actual
23259740.492024-01-308068Actual
342591285.952024-12-018028Actual
27078946.002024-05-318065Actual
7232620.002022-11-018016Actual
3646650.002022-08-018064Budget
24661258.002022-07-028014Actual
38149678.462025-03-0180213Actual
11166480.002023-01-308068Budget
201891528.382023-11-018018Actual
1217454.002022-06-018063Actual
24228779.882024-02-298028Actual
6111487.002022-10-018016Actual
19841623.002023-11-018065Actual
21838875.002023-12-308015Actual
320111158.682024-09-308028Actual
12291480.002023-03-018068Budget
31094585.882024-08-3180611Actual
2280618.002022-07-028013Actual
308582625.372024-08-318018Actual
3459382.002022-08-018063Actual
27276456.002024-05-318066Actual
20716222.002023-12-028073Actual
21278779.882023-12-028068Actual
3211750.002022-07-028018Budget
34730671.442024-12-0180613Actual
9720430.002022-12-308066Actual
376822116.272025-03-018018Actual
6829454.002022-11-018063Actual
32131366.722024-09-3080211Actual
2524650.002022-07-028064Budget
13092468.002023-04-018066Actual
4846850.002022-09-018015Budget
39154575.242025-04-0180112Actual
58311272.002022-10-018014Actual
2661650.002022-07-028065Budget
31272387.222024-08-3180113Actual
1747423.102023-08-0180212Actual
8355670.002022-12-028016Actual
47051100.002022-09-018014Budget
8214840.002022-12-028015Actual
3959601.002022-08-018036Actual
3862595.002022-08-018016Actual
6828480.002022-11-018063Budget
9939750.002022-12-308018Budget
352901646.002024-12-308017Actual
16565997.002023-08-018063Actual
38122531.092025-03-0180113Actual
35120204.002024-12-308026Actual
29550.002022-05-018013Budget
14851169.002023-06-018026Actual
273681269.002024-05-318067Actual
13431000.002022-06-018014Budget
27655192.252024-05-3180511Actual
384501179.002025-04-018015Actual
180631201.002023-09-018017Actual
20929381.002023-12-028016Actual
6769550.002022-11-018013Budget
10838511.002023-01-308066Actual
5236480.002022-09-018066Budget

Generated 2025-05-31 14:38:21.743 UTC