[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 251   

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-10-018028Actual
269531757.002024-05-318014Actual
20308392.262023-11-0180111Actual
5315789.002022-09-018017Actual
292561795.002024-07-318014Actual
315431120.002024-09-308064Actual
7748480.002022-11-018028Budget
11305412.002023-03-018063Actual
15944356.002023-07-028066Actual
6110480.002022-10-018016Budget
18658214.002023-10-018073Actual
10918850.002023-01-308017Budget
35148600.002024-12-308036Actual
259121041.002024-04-308015Actual
91961100.002022-12-308014Budget
23761737.002024-02-298064Actual
1670219.002022-06-018026Actual
12762650.002023-04-018065Budget
16122740.492023-07-028028Actual
29019553.892024-07-0180113Actual
191601925.362023-10-018018Actual
14851169.002023-06-018026Actual
21838875.002023-12-308015Actual
39154575.242025-04-0180112Actual
3906278.422025-04-0180511Actual
36243661.002025-01-308016Actual
150561039.002023-06-018067Actual
10838511.002023-01-308066Actual
8275650.002022-12-028065Budget
9663198.002022-12-308056Actual
9939750.002022-12-308018Budget
26716350.382024-04-3080113Actual
231391134.002024-01-308067Actual
1954950.002022-06-018017Budget
13721909.002023-05-018015Actual
145541108.002023-06-018063Actual
3910287.002022-08-018026Actual
36735369.912025-01-3080411Actual
16943211.002023-08-018056Actual
27628453.962024-05-3180411Actual
1077480.002022-05-018068Budget
20336110.342023-11-0180211Actual
26450190.122024-04-3080211Actual
10588546.002023-01-308016Actual
9521225.002022-12-308026Actual
14314163.532023-05-0180411Actual
216271440.002023-12-308013Actual
34378183.742024-12-0180211Actual
20451219.912023-11-0180611Actual
18357172.042023-09-0180411Actual
12841480.002023-04-018016Budget
33463813.542024-10-3180612Actual
268681252.002024-05-318063Actual
30568557.002024-08-318016Actual
216611060.002023-12-308063Actual
33227855.032024-10-3180111Actual
11963480.002023-03-018066Budget
20417124.172023-11-0180511Actual
36298666.002025-01-308036Actual
29550.002022-05-018013Budget
28927112.462024-07-0180212Actual
13599415.002023-05-018073Actual
2144552.892023-12-0280511Actual
34730671.442024-12-0180613Actual
23912505.002024-02-298016Actual
29907512.472024-07-3180311Actual
1159550.002022-06-018013Budget
296391767.002024-07-318017Actual
12042848.002023-03-018017Actual
35822369.682024-12-3080113Actual
14731875.002023-06-018015Actual
12700963.002023-04-018015Actual
13360655.642023-04-018028Actual
9256750.002022-12-308064Budget
337571776.002024-12-018014Actual
39008339.062025-04-0180311Actual
643380.002022-05-018046Budget
242611031.402024-02-298068Actual
296741247.002024-07-318067Actual
121831170.802023-03-018018Actual
80741197.002022-12-028014Actual
226021590.002024-01-308013Actual
9664200.002022-12-308056Budget
8745757.002022-12-028067Actual
4253650.002022-08-018067Budget
246361653.002024-03-318013Actual
201891528.382023-11-018018Actual
6906100.002022-11-018073Budget
7700750.002022-11-018018Budget
8213650.002022-12-028015Budget
21123945.002023-12-028017Actual
25173992.002024-03-318067Actual
30205715.302024-07-3180613Actual
331072026.882024-10-318018Actual
20039356.002023-11-018066Actual
38064983.762025-03-0180612Actual
16357206.082023-07-0280611Actual
6360480.002022-10-018066Budget
22637966.002024-01-308063Actual
12761598.002023-04-018065Actual
263012382.942024-04-308018Actual
3536173.002022-08-018073Actual
5891617.002022-10-018064Actual
207441051.002023-12-028014Actual
2140675.342022-06-018028Actual
89449.002022-05-018063Actual
361501431.002025-01-308015Actual
319251373.002024-09-308067Actual
21364160.342023-12-0280211Actual
18686984.002023-10-018014Actual
14232315.662023-05-0180111Actual
1544170.972023-06-0180612Actual
354451210.192024-12-308068Actual
10839480.002023-01-308066Budget
4439480.002022-08-018068Budget
32455678.462024-09-3080613Actual
36794475.242025-01-3080611Actual
17809772.002023-09-018065Actual
9336650.002022-12-308015Budget
12371566.002023-04-018013Actual
16917324.002023-08-018046Actual
13031280.002023-04-018056Budget
181561360.202023-09-018018Actual
319832182.942024-09-308018Actual
36324422.002025-01-308046Actual
29549266.002024-07-318056Actual
10372623.002023-01-308064Actual
28075410.002024-07-018073Actual
12621831.002023-04-018064Actual
196291051.002023-11-018063Actual
38149678.462025-03-0180213Actual
12888200.002023-04-018026Budget
32958568.002024-10-318066Actual
27276456.002024-05-318066Actual
35849759.162024-12-3080213Actual
24051321.002024-02-298066Actual
28726241.192024-07-0180211Actual
36270167.002025-01-308026Actual
21391242.252023-12-0280311Actual
170331146.002023-08-018017Actual
145201396.002023-06-018013Actual
23641869.002024-02-298063Actual
14811039.002022-06-018015Actual
8932380.002022-12-028068Budget
32131366.722024-09-3080211Actual
35233470.002024-12-308066Actual
140501039.002023-05-018067Actual
3537200.002022-08-018073Budget
54541532.932022-09-018018Actual
4846850.002022-09-018015Budget
91971155.002022-12-308014Actual
22281701.092023-12-308068Actual
14905283.002023-06-018046Actual
26504213.532024-04-3080411Actual
1830360.332023-09-0180211Actual
241081184.002024-02-298017Actual
5970850.002022-10-018015Budget
337921159.002024-12-018064Actual
32103746.522024-09-3080111Actual
297941169.282024-07-318068Actual
33309334.812024-10-3180411Actual
7621750.002022-11-018067Budget
1875405.002022-06-018066Actual
24142888.002024-02-298067Actual
11165669.282023-01-308068Actual
38953745.452025-04-0180111Actual
25852861.002024-04-308064Actual
2740492.002022-07-028016Actual
2050934.802023-11-0180112Actual
15804450.002023-07-028016Actual
135401143.002023-05-018063Actual
375901646.002025-03-018017Actual
35841131.002022-08-018014Actual
20956137.002023-12-028026Actual
13171850.002023-04-018017Budget
3070950.002022-07-028017Budget
383921108.002025-04-018064Actual
26147288.002024-04-308066Actual
6769550.002022-11-018013Budget
1426059.272023-05-0180211Actual
23225675.342024-01-308028Actual
8546200.002022-12-028056Budget
36913683.752025-01-3080612Actual
32818636.002024-10-318016Actual
31060441.192024-08-3180411Actual
6828480.002022-11-018063Budget
384851301.002025-04-018065Actual
37030722.322025-01-3080613Actual
2053622.042023-11-0180212Actual
28780435.872024-07-0180411Actual
8402259.002022-12-028026Actual
4053265.002022-08-018056Actual
22907400.002024-01-308016Actual
2281550.002022-07-028013Budget
4114480.002022-08-018066Budget
1018617.762022-05-018028Actual
34671722.322024-12-0180113Actual
1583188.002023-07-028026Actual
5783200.002022-10-018073Actual
23259740.492024-01-308068Actual
6628480.002022-10-018028Budget
2153743.312023-12-0280112Actual
9148100.002022-12-308073Budget
5704380.002022-10-018063Budget
88241079.892022-12-028018Actual
19954495.002023-11-018036Actual
8026150.002022-12-028073Actual
30054115.652024-07-3180212Actual
31721173.002024-09-308026Actual
341381767.002024-12-018017Actual
8214840.002022-12-028015Actual
388332129.912025-04-018018Actual
22849638.002024-01-308065Actual
33429112.462024-10-3180212Actual
3131650.002022-07-028067Budget
27488955.642024-05-318068Actual
338501217.002024-12-018015Actual
2342661.402024-01-3080511Actual
21930365.002023-12-308016Actual
4519550.002022-09-018013Budget
6581750.002022-10-018018Budget
1623550.002022-06-018016Budget
341731062.002024-12-018067Actual
1647344.382023-07-0280612Actual
1078598.062022-05-018068Actual
3726850.002022-08-018015Budget
293491301.002024-07-318015Actual
10373650.002023-01-308064Budget
11383100.002023-03-018073Actual
23854730.002024-02-298065Actual
58311272.002022-10-018014Actual
20217860.192023-11-018028Actual
11712480.002023-03-018016Budget
1295100.002022-06-018073Budget
11244710.002023-03-018013Actual
304751243.002024-08-318015Actual
273681269.002024-05-318067Actual
36852442.262025-01-3080112Actual
11245550.002023-03-018013Budget
11633650.002023-03-018065Budget
282301192.002024-07-018065Actual
2093750.002022-06-018018Budget
23698201.002024-02-298073Actual
24661258.002022-07-028014Actual
22037188.002023-12-308056Actual
14931242.002023-06-018056Actual
10126560.002023-01-308013Actual
17867509.002023-09-018016Actual
14015945.002023-05-018017Actual
24941361.002024-03-318016Actual
12511214.002023-04-018073Actual
297601013.222024-07-318028Actual
37830158.212025-03-0180211Actual
2341349.002022-07-028063Actual
331691210.192024-10-318068Actual
267431004.782024-04-3080213Actual
18926468.002023-10-018036Actual
195951543.002023-11-018013Actual
20779669.002023-12-028064Actual
24883687.002024-03-318065Actual
38329299.002025-04-018073Actual
18330172.042023-09-0180311Actual
18978186.002023-10-018056Actual
34459164.592024-12-0180511Actual
30595262.002024-08-318026Actual
279261106.542024-05-3180613Actual
31214866.732024-08-3180612Actual
11105380.002023-01-308028Budget
8604501.002022-12-028066Actual
65801288.982022-10-018018Actual
38598685.002025-04-018036Actual
34405485.872024-12-0180311Actual
37500326.002025-03-018056Actual
304171405.002024-08-318064Actual
47051100.002022-09-018014Budget
34432430.552024-12-0180411Actual
546209.002022-05-018026Actual
33729362.002024-12-018073Actual
1402650.002022-06-018064Budget
1158624.002022-06-018013Actual
2741550.002022-07-028016Budget
5502480.002022-09-018028Budget
890676.002022-05-018067Actual
28395320.002024-07-018056Actual
19422318.852023-10-0180611Actual
3959601.002022-08-018036Actual
263291069.282024-04-308028Actual
8825750.002022-12-028018Budget
3397550.002022-08-018013Budget
309201375.352024-08-318068Actual
286061058.682024-07-018028Actual
242001417.772024-02-298018Actual
8451550.002022-12-028036Budget
31006181.612024-08-3180211Actual
7329550.002022-11-018036Budget
359391488.002025-01-308013Actual
9257882.002022-12-308064Actual
1744723.102023-08-0180112Actual
5643550.002022-10-018013Budget
3317480.002022-07-028068Budget
17654197.002023-09-018073Actual
7280280.002022-11-018026Budget
15859509.002023-07-028036Actual
15653638.002023-07-028064Actual
38861869.282025-04-018028Actual
2789200.002022-07-028026Budget
30691113.002022-07-028017Actual
256951418.002024-04-308013Actual
36971745.132025-01-3080113Actual
16743848.002023-08-018015Actual
383572034.002025-04-018014Actual
14639931.002023-06-018014Actual
15316226.302023-06-0180411Actual
32899428.002024-10-318046Actual
2604850.002022-07-028015Budget
9472632.002022-12-308016Actual
190671189.002023-10-018017Actual
35035946.002024-12-308065Actual
37393543.002025-03-018016Actual
15746730.002023-07-028065Actual
2885380.002022-07-028046Budget
13092468.002023-04-018066Actual
13897331.002023-05-018046Actual
3318687.462022-07-028068Actual
10978750.002023-01-308067Budget
34081426.002024-12-018066Actual
11810550.002023-03-018036Budget
37448582.002025-03-018036Actual
4987511.002022-09-018016Actual
336371587.002024-12-018013Actual
303821855.002024-08-318014Actual
129499.002022-06-018073Actual
318911731.002024-09-308017Actual
5969907.002022-10-018015Actual
23967519.002024-02-298036Actual
4007380.002022-08-018046Budget
281032174.002024-07-018014Actual
7330648.002022-11-018036Actual
690200.002022-05-018056Budget
377441323.832025-03-018068Actual
277749.002022-05-018064Actual
8354550.002022-12-028016Budget
1719663.002022-06-018036Actual
9860750.002022-12-308067Budget
35093483.002024-12-308016Actual
4115601.002022-08-018066Actual
13421051.002022-06-018014Actual
18006401.002023-09-018066Actual
3258511.702022-07-028028Actual
11809648.002023-03-018036Actual
17188819.282023-08-018068Actual
32212168.852024-09-3080511Actual
26062445.002024-04-308036Actual
125581000.002023-04-018014Budget
88380.002022-05-018063Budget
33282349.702024-10-3180311Actual
10265200.002023-01-308073Budget
9701260.202022-05-018018Actual
99381575.352022-12-308018Actual
37533536.002025-03-018066Actual
7949480.002022-12-028063Budget
21872592.002023-12-308065Actual
2442856.082024-02-2980511Actual
11962444.002023-03-018066Actual
22339356.082023-12-3080111Actual
3132668.002022-07-028067Actual
19748535.002023-11-018064Actual
16269166.722023-07-0280311Actual
292911062.002024-07-318064Actual
32245480.562024-09-3080611Actual
37420186.002025-03-018026Actual
27243232.002024-05-318056Actual
10686632.002023-01-308036Actual
23459312.472024-01-3080611Actual
365332428.402025-01-308018Actual
6502793.002022-10-018067Actual
19926167.002023-11-018026Actual
5563643.522022-09-018068Actual
7889537.002022-12-028013Actual
12985480.002023-04-018046Budget
160011197.002023-07-028017Actual
308582625.372024-08-318018Actual
829859.002022-05-018017Actual
32101349.592022-07-028018Actual
21278779.882023-12-028068Actual
1930861.402023-10-0180211Actual
20006192.002023-11-018056Actual
8605480.002022-12-028066Budget
5503748.062022-09-018028Actual
25789308.002024-04-308073Actual
33969176.002024-12-018026Actual
689262.002022-05-018056Actual
9010550.002022-12-308013Budget
39334959.162025-04-0180613Actual
388951146.562025-04-018068Actual
7749511.702022-11-018028Actual
27601564.602024-05-3180311Actual
7153720.002022-11-018065Actual
11492798.002023-03-018064Actual
19362175.232023-10-0180411Actual
7377380.002022-11-018046Budget
11304380.002023-03-018063Budget
9394808.002022-12-308065Actual
11857480.002023-03-018046Budget
16565997.002023-08-018063Actual
25048164.002024-03-318056Actual
7094705.002022-11-018015Actual
10733515.002023-01-308046Actual
293841118.002024-07-318065Actual
2171000.002022-05-018014Budget
231041039.002024-01-308017Actual
1544617.002022-06-018065Actual
372072060.002025-03-018014Actual
8403280.002022-12-028026Budget
4578380.002022-09-018063Budget
9070403.002022-12-308063Actual
166501095.002023-08-018014Actual
5316850.002022-09-018017Budget
305101081.002024-08-318065Actual
28315158.002024-07-018026Actual
5375623.002022-09-018067Actual
6907154.002022-11-018073Actual
69551100.002022-11-018014Budget
27136489.002024-05-318016Actual
16891497.002023-08-018036Actual
17974169.002023-09-018056Actual
4986480.002022-09-018016Budget
23372213.532024-01-3080311Actual
348221047.002024-12-308063Actual
1847649.702023-09-0180112Actual
6207655.002022-10-018036Actual
39096652.902025-04-0180611Actual
20250993.522023-11-018068Actual
330151820.002024-10-318017Actual
12699850.002023-04-018015Budget
32845157.002024-10-318026Actual
22454369.912023-12-3080611Actual
9071480.002022-12-308063Budget
2254574.162023-12-3080612Actual
23014291.002024-01-308056Actual
417650.002022-05-018065Budget
2525655.002022-07-028064Actual
5131310.002022-09-018046Actual
30886955.642024-08-318028Actual
27574273.102024-05-3180211Actual
10509650.002023-01-308065Budget
338841240.002024-12-018065Actual
2665866.722024-04-3080612Actual
5083565.002022-09-018036Actual
14611205.002023-06-018073Actual
1953851.822023-10-0180612Actual
80751100.002022-12-028014Budget
10637200.002023-01-308026Budget
25493296.512024-03-3180611Actual
13093480.002023-04-018066Budget
14347230.552023-05-0180611Actual
22757571.002024-01-308064Actual
2603890.002022-07-028015Actual
35731243.322024-12-3080212Actual
33548701.262024-10-3180213Actual
10685550.002023-01-308036Budget
314231025.002024-09-308063Actual
1482850.002022-06-018015Budget
4006446.002022-08-018046Actual
24019283.002024-02-298056Actual
222201375.352023-12-308018Actual
32395608.282024-09-3080113Actual
2990480.002022-07-028066Budget
17301163.532023-08-0180311Actual
36350320.002025-01-308056Actual
14879495.002023-06-018036Actual
10264162.002023-01-308073Actual
6501650.002022-10-018067Budget
12620650.002023-04-018064Budget
7093650.002022-11-018015Budget
23345178.422024-01-3080211Actual
11713556.002023-03-018016Actual
38570262.002025-04-018026Actual
393011013.552025-04-0180213Actual
3458380.002022-08-018063Budget
595602.002022-05-018036Actual
37802649.712025-03-0180111Actual
7014750.002022-11-018064Budget
4193756.002022-08-018017Actual
3647720.002022-08-018064Actual
27866360.912024-05-3180113Actual
246711029.002024-03-318063Actual
22962492.002024-01-308036Actual
19899421.002023-11-018016Actual
258171258.002024-04-308014Actual
2056767.782023-11-0180612Actual
364751337.002025-01-308067Actual
4766650.002022-09-018064Budget
5236480.002022-09-018066Budget
26477223.102024-04-3080311Actual
498584.002022-05-018016Actual
1644222.042023-07-0280212Actual
31331722.322024-08-3180613Actual
15234372.042023-06-0180111Actual
11104649.582023-01-308028Actual
7232620.002022-11-018016Actual
27747636.942024-05-3180112Actual
418668.002022-05-018065Actual
284851963.002024-07-018017Actual
12231380.002023-03-018028Budget
18275299.702023-09-0180111Actual
373001389.002025-03-018015Actual
1953888.002022-06-018017Actual
221621029.002023-12-308067Actual
32925232.002024-10-318056Actual
3911280.002022-08-018026Budget
25406155.022024-03-3180311Actual
36998803.022025-01-3080213Actual
2280618.002022-07-028013Actual
21780497.002023-12-308064Actual
36681320.982025-01-3080211Actual
17389352.892023-08-0180611Actual
29852824.182024-07-3180111Actual
9859636.002022-12-308067Actual
297322151.122024-07-318018Actual
1526258.212023-06-0180211Actual
1750572.042023-08-0180612Actual
25293828.372024-03-318068Actual
12230458.672023-03-018028Actual
17068789.002023-08-018067Actual
35703597.582024-12-3080112Actual
6254380.002022-10-018046Budget
1720550.002022-06-018036Budget
175971108.002023-09-018063Actual
31180210.342024-08-3180212Actual
18898176.002023-10-018026Actual
20871811.002023-12-028065Actual
133131360.202023-04-018018Actual
7948416.002022-12-028063Actual
22815814.002024-01-308015Actual
24401238.002024-02-2980411Actual
5034225.002022-09-018026Actual
12292611.702023-03-018068Actual
212161785.962023-12-028018Actual
6690669.282022-10-018068Actual
28841475.242024-07-0180611Actual
37474445.002025-03-018046Actual
10732480.002023-01-308046Budget
830950.002022-05-018017Budget
15176764.732023-06-018068Actual
169100.002022-05-018073Budget
36383463.002025-01-308066Actual
1874480.002022-06-018066Budget
150211323.002023-06-018017Actual
13627798.002023-05-018014Actual
13661696.002023-05-018064Actual
24996529.002024-03-318036Actual
18871357.002023-10-018016Actual
13923246.002023-05-018056Actual
270451296.002024-05-318015Actual
221271062.002023-12-308017Actual
331351002.612024-10-318028Actual
1622519.002022-06-018016Actual
32422985.482024-09-3080213Actual
12984497.002023-04-018046Actual
25730983.002024-04-308063Actual
291361733.002024-07-318013Actual
14287228.422023-05-0180311Actual
28753409.282024-07-0180311Actual
22421238.002023-12-3080411Actual
8931478.362022-12-028068Actual
10047380.002022-12-308068Budget
2393985.002024-02-298026Actual
5642531.002022-10-018013Actual
23993353.002024-02-298046Actual
276650.002022-05-018064Budget
32604520.002024-10-318073Actual
13312750.002023-04-018018Budget
27078946.002024-05-318065Actual
2354955.022024-01-3080612Actual
381801183.732025-03-0180613Actual
125591085.002023-04-018014Actual
38683536.002025-04-018066Actual
38981339.062025-04-0180211Actual
30088790.142024-07-3180612Actual
21418235.872023-12-0280411Actual
2557825.232024-03-3180212Actual
8684950.002022-12-028017Budget
1217454.002022-06-018063Actual
39035564.602025-04-0180411Actual
12291480.002023-03-018068Budget
3396611.002022-08-018013Actual
281371159.002024-07-018064Actual
1440536.932023-05-0180112Actual
7154650.002022-11-018065Budget
36762190.122025-01-3080511Actual
3259380.002022-07-028028Budget
9570648.002022-12-308036Actual
30623570.002024-08-318036Actual
37857532.682025-03-0180311Actual
30146332.842024-07-3180113Actual
376241348.002025-03-018067Actual
12041850.002023-03-018017Budget
10510690.002023-01-308065Actual
31272387.222024-08-3180113Actual
31775368.002024-09-308046Actual
9799950.002022-12-308017Budget
35531359.282024-12-3080211Actual
11493650.002023-03-018064Budget
2932200.002022-07-028056Budget
38002415.662025-03-0180112Actual
30649338.002024-08-318046Actual
11571898.002023-03-018015Actual
4333750.002022-08-018018Budget
13956397.002023-05-018066Actual
35503707.162024-12-3080111Actual
4845924.002022-09-018015Actual
22248716.252023-12-308028Actual
18601935.002023-10-018063Actual
5782200.002022-10-018073Budget
349421337.002024-12-308064Actual
285201143.002024-07-018067Actual
5890650.002022-10-018064Budget
1543650.002022-06-018065Budget
10127550.002023-01-308013Budget
12433356.002023-04-018063Actual
11056750.002023-01-308018Budget
2351744.382024-01-3080112Actual
2661650.002022-07-028065Budget
18720626.002023-10-018064Actual
17682834.002023-09-018014Actual
353251351.002024-12-308067Actual
24728199.002024-03-318073Actual
6032650.002022-10-018065Budget
9987867.762022-12-308028Actual
10048764.732022-12-308068Actual
280181136.002024-07-018063Actual
4381480.002022-08-018028Budget
17716620.002023-09-018064Actual
19686428.002023-11-018073Actual
3459382.002022-08-018063Actual
31801291.002024-09-308056Actual
110571375.352023-01-308018Actual
2418159.002022-07-028073Actual
10589480.002023-01-308016Budget
6255506.002022-10-018046Actual
269871108.002024-05-318064Actual
2884446.002022-07-028046Actual
24848673.002024-03-318015Actual
342312110.212024-12-018018Actual
2161051.002022-05-018014Actual
2837683.002022-07-028036Actual
15590286.002023-07-028073Actual
279831784.002024-07-018013Actual
353832110.212024-12-308018Actual
36185977.002025-01-308065Actual
2662890.002022-07-028065Actual
19010421.002023-10-018066Actual
21479230.552023-12-0280611Actual
33255327.362024-10-3180211Actual
22988270.002024-01-308046Actual
77011058.682022-11-018018Actual
9617348.002022-12-308046Actual
8872623.822022-12-028028Actual
23047425.002024-01-308066Actual
8276668.002022-12-028065Actual
4908650.002022-09-018065Budget
2880796.512024-07-0180511Actual
35174364.002024-12-308046Actual
64401155.002022-10-018017Actual
6689480.002022-10-018068Budget
2653145.442024-04-3080511Actual
75621155.002022-11-018017Actual
6208550.002022-10-018036Budget
349072003.002024-12-308014Actual
350001488.002024-12-308015Actual
34049294.002024-12-018056Actual
12937621.002023-04-018036Actual
26088259.002024-04-308046Actual
8746750.002022-12-028067Budget
185661848.002023-10-018013Actual
13871406.002023-05-018036Actual
21957137.002023-12-308026Actual
33997666.002024-12-018036Actual
16778827.002023-08-018065Actual
1766458.002022-06-018046Actual
247561013.002024-03-318014Actual
9986480.002022-12-308028Budget
281951216.002024-07-018015Actual
19806788.002023-11-018015Actual
237261024.002024-02-298014Actual
5564480.002022-09-018068Budget
28961727.372024-07-0180612Actual
35200237.002024-12-308056Actual
21746917.002023-12-308014Actual
11904207.002023-03-018056Actual
12889196.002023-04-018026Actual
5035280.002022-09-018026Budget
13233750.002023-04-018067Budget
5455750.002022-09-018018Budget
7482480.002022-11-018066Budget
114311000.002023-03-018014Budget
32185475.242024-09-3080411Actual
30354417.002024-08-318073Actual
18184623.822023-09-018028Actual
17328242.252023-08-0180411Actual
11166480.002023-01-308068Budget
43321035.952022-08-018018Actual
2157061.402023-12-0280612Actual
326671323.002024-10-318064Actual
9393650.002022-12-308065Budget
35764983.762024-12-3080612Actual
354111035.952024-12-308028Actual
31299715.302024-08-3180213Actual
19980314.002023-11-018046Actual
15350345.452023-06-0180611Actual
326322174.002024-10-318014Actual
27808939.072024-05-3180612Actual
2201480.002022-06-018068Budget
34350950.782024-12-0180111Actual
1814200.002022-06-018056Budget
37884544.392025-03-0180411Actual
315081955.002024-09-308014Actual
13843131.002023-05-018026Actual
13422843.522023-04-018068Actual
26925421.002024-05-318073Actual
24790497.002024-03-318064Actual
17274115.652023-08-0180211Actual
16296219.912023-07-0280411Actual
10451831.002023-01-308015Actual
1671200.002022-06-018026Budget
290461073.202024-07-0180213Actual
313881802.002024-09-308013Actual
382371715.002025-04-018013Actual
34579203.952024-12-0180212Actual
36030315.002025-01-308073Actual
1735560.332023-08-0180511Actual
11634856.002023-03-018065Actual
971750.002022-05-018018Budget
749487.002022-05-018066Actual
376822116.272025-03-018018Actual
21158823.002023-12-028067Actual
33521597.752024-10-3180113Actual
25433160.342024-03-3180411Actual
33401460.342024-10-3180112Actual
8499380.002022-12-028046Budget
160941517.782023-07-028018Actual
14138623.822023-05-018028Actual
175621780.002023-09-018013Actual
3561284.802024-12-3080511Actual
8498376.002022-12-028046Actual
27775118.852024-05-3180212Actual
273331606.002024-05-318017Actual
30675272.002024-08-318056Actual
35645555.022024-12-3080611Actual
27191661.002024-05-318036Actual
5178289.002022-09-018056Actual
370871906.002025-03-018013Actual
34551519.922024-12-0180112Actual
161561031.402023-07-028068Actual
37179405.002025-03-018073Actual
342591285.952024-12-018028Actual
7483397.002022-11-018066Actual
39182243.322025-04-0180212Actual
4767823.002022-09-018064Actual
34023421.002024-12-018046Actual
37944580.562025-03-0180611Actual
2603497.002024-04-308026Actual
2457952.892024-02-2980612Actual
30708418.002024-08-318066Actual
22722940.002024-01-308014Actual
18098756.002023-09-018067Actual
39274559.162025-04-0180113Actual
3863480.002022-08-018016Budget
98001029.002022-12-308017Actual
18778638.002023-10-018015Actual
358850.002022-05-018015Budget
316361229.002024-09-308065Actual
26776738.112024-04-3080613Actual
10977823.002023-01-308067Actual
29079715.302024-07-0180613Actual
252311698.082024-03-318018Actual
5705375.002022-10-018063Actual
32873608.002024-10-318036Actual
262061496.002024-04-308017Actual
9011578.002022-12-308013Actual
35120204.002024-12-308026Actual
9473550.002022-12-308016Budget
13172806.002023-04-018017Actual
168143.002022-05-018073Actual
4440740.492022-08-018068Actual
28899610.342024-07-0180112Actual
17246308.212023-08-0180111Actual
4254757.002022-08-018067Actual
2991579.002022-07-028066Actual
7809380.002022-11-018068Budget
8355670.002022-12-028016Actual
231971346.562024-01-308018Actual
154981797.002023-07-028013Actual
20363102.892023-11-0180311Actual
10780300.002023-01-308056Actual
8545334.002022-12-028056Actual
4380811.702022-08-018028Actual
1403680.002022-06-018064Actual
1850970.972023-09-0180612Actual
14766579.002023-06-018065Actual
8452655.002022-12-028036Actual
2931270.002022-07-028056Actual
15885299.002023-07-028046Actual
23819779.002024-02-298015Actual
160361050.002023-07-028067Actual
1632360.332023-07-0280511Actual
180631201.002023-09-018017Actual
642393.002022-05-018046Actual
15533945.002023-07-028063Actual
32337738.012024-09-3080612Actual
15618852.002023-07-028014Actual
325121587.002024-10-318013Actual
1747423.102023-08-0180212Actual
268331575.002024-05-318013Actual
13361380.002023-04-018028Budget
302971103.002024-08-318063Actual
165301622.002023-08-018013Actual
302621836.002024-08-318013Actual
17154598.062023-08-018028Actual
30173796.002024-07-3180213Actual
24319274.172024-02-2980111Actual
10452850.002023-01-308015Budget
6302280.002022-10-018056Budget
16622445.002023-08-018073Actual
357806.002022-05-018015Actual
2141380.002022-06-018028Budget
24671000.002022-07-028014Budget
6301246.002022-10-018056Actual
20131764.002023-11-018067Actual
748480.002022-05-018066Budget
16863128.002023-08-018026Actual
316011318.002024-09-308015Actual
10779280.002023-01-308056Budget
263621046.562024-04-308068Actual
2293494.002024-01-308026Actual
236061562.002024-02-298013Actual
372421386.002025-03-018064Actual
20659992.002023-12-028063Actual
6031742.002022-10-018065Actual
28586.002022-05-018013Actual
34493746.522024-12-0180611Actual
2838550.002022-07-028036Budget
21036265.002023-12-028056Actual
4194850.002022-08-018017Budget
14172772.312023-05-018068Actual
69541051.002022-11-018014Actual
3725757.002022-08-018015Actual
28428484.002024-07-018066Actual
2524650.002022-07-028064Budget
12432380.002023-04-018063Budget
274541401.112024-05-318028Actual

Generated 2025-06-01 02:17:28.837 UTC