[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 252   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21066425.002023-12-028066Actual
191021144.002023-10-018067Actual
326671323.002024-10-318064Actual
37448582.002025-03-018036Actual
2991579.002022-07-028066Actual
6159280.002022-10-018026Budget
7281283.002022-11-018026Actual
180631201.002023-09-018017Actual
23912505.002024-02-298016Actual
1443222.042023-05-0180212Actual
316011318.002024-09-308015Actual
11571898.002023-03-018015Actual
13421480.002023-04-018068Budget
1403680.002022-06-018064Actual
1544617.002022-06-018065Actual
15885299.002023-07-028046Actual
1159550.002022-06-018013Budget
11383100.002023-03-018073Actual
39334959.162025-04-0180613Actual
181561360.202023-09-018018Actual
14347230.552023-05-0180611Actual
18418222.042023-09-0180611Actual
32925232.002024-10-318056Actual
7749511.702022-11-018028Actual
282301192.002024-07-018065Actual
3906278.422025-04-0180511Actual
24374164.592024-02-2980311Actual
12840513.002023-04-018016Actual
6907154.002022-11-018073Actual
331691210.192024-10-318068Actual
13421051.002022-06-018014Actual
121831170.802023-03-018018Actual
35585405.022024-12-3080411Actual
1930861.402023-10-0180211Actual
16976433.002023-08-018066Actual
11105380.002023-01-308028Budget
1623550.002022-06-018016Budget
13093480.002023-04-018066Budget
285782482.952024-07-018018Actual
7423200.002022-11-018056Budget
64401155.002022-10-018017Actual
316361229.002024-09-308065Actual
9799950.002022-12-308017Budget
10686632.002023-01-308036Actual
36794475.242025-01-3080611Actual
7424188.002022-11-018056Actual
1735560.332023-08-0180511Actual
1953888.002022-06-018017Actual
23259740.492024-01-308068Actual
418668.002022-05-018065Actual
341381767.002024-12-018017Actual
27689555.022024-05-3180611Actual
2171000.002022-05-018014Budget
18098756.002023-09-018067Actual
38861869.282025-04-018028Actual
222201375.352023-12-308018Actual
75621155.002022-11-018017Actual
5316850.002022-09-018017Budget
11633650.002023-03-018065Budget
35558414.602024-12-3080311Actual
13360655.642023-04-018028Actual
154981797.002023-07-028013Actual
29582483.002024-07-318066Actual
246361653.002024-03-318013Actual
12938550.002023-04-018036Budget
25351395.452024-03-3180111Actual
110571375.352023-01-308018Actual
22367163.532023-12-3080211Actual
23854730.002024-02-298065Actual
748480.002022-05-018066Budget
135401143.002023-05-018063Actual
8683831.002022-12-028017Actual
24883687.002024-03-318065Actual
9617348.002022-12-308046Actual
297322151.122024-07-318018Actual
145541108.002023-06-018063Actual
388951146.562025-04-018068Actual
1950723.102023-10-0180212Actual
348221047.002024-12-308063Actual
4987511.002022-09-018016Actual
22694407.002024-01-308073Actual
1671200.002022-06-018026Budget
6111487.002022-10-018016Actual
2557825.232024-03-3180212Actual
58301100.002022-10-018014Budget
35645555.022024-12-3080611Actual
31775368.002024-09-308046Actual
21985533.002023-12-308036Actual
8498376.002022-12-028046Actual
9521225.002022-12-308026Actual
1158624.002022-06-018013Actual
37944580.562025-03-0180611Actual
216271440.002023-12-308013Actual
21838875.002023-12-308015Actual
14931242.002023-06-018056Actual
35503707.162024-12-3080111Actual
10779280.002023-01-308056Budget
7622865.002022-11-018067Actual
365951035.952025-01-308068Actual
1446362.462023-05-0180612Actual
1744723.102023-08-0180112Actual
331072026.882024-10-318018Actual
281032174.002024-07-018014Actual
125591085.002023-04-018014Actual
17274115.652023-08-0180211Actual
21957137.002023-12-308026Actual
281951216.002024-07-018015Actual
28075410.002024-07-018073Actual
36852442.262025-01-3080112Actual
22907400.002024-01-308016Actual
2153743.312023-12-0280112Actual
7700750.002022-11-018018Budget
35035946.002024-12-308065Actual
31152610.342024-08-3180112Actual
2561043.312024-03-3180612Actual
11760200.002023-03-018026Budget
33429112.462024-10-3180212Actual
36998803.022025-01-3080213Actual
320451196.562024-09-308068Actual
18357172.042023-09-0180411Actual
13956397.002023-05-018066Actual
170331146.002023-08-018017Actual
242611031.402024-02-298068Actual
642393.002022-05-018046Actual
7888550.002022-12-028013Budget
25259811.702024-03-318028Actual
5034225.002022-09-018026Actual
3862595.002022-08-018016Actual
69541051.002022-11-018014Actual
30088790.142024-07-3180612Actual
23014291.002024-01-308056Actual
11856401.002023-03-018046Actual
1077480.002022-05-018068Budget
8276668.002022-12-028065Actual
32131366.722024-09-3080211Actual
28753409.282024-07-0180311Actual
22248716.252023-12-308028Actual
98001029.002022-12-308017Actual
6032650.002022-10-018065Budget
3317480.002022-07-028068Budget
30568557.002024-08-318016Actual
23967519.002024-02-298036Actual
347871715.002024-12-308013Actual
27866360.912024-05-3180113Actual
19335101.822023-10-0180311Actual
31299715.302024-08-3180213Actual
15618852.002023-07-028014Actual
38149678.462025-03-0180213Actual
342312110.212024-12-018018Actual
35764983.762024-12-3080612Actual
14639931.002023-06-018014Actual
27078946.002024-05-318065Actual
6301246.002022-10-018056Actual
36030315.002025-01-308073Actual
27655192.252024-05-3180511Actual
273331606.002024-05-318017Actual
26776738.112024-04-3080613Actual
15944356.002023-07-028066Actual
12889196.002023-04-018026Actual
36880109.272025-01-3080212Actual
315431120.002024-09-308064Actual
32103746.522024-09-3080111Actual
5131310.002022-09-018046Actual
830950.002022-05-018017Budget
7093650.002022-11-018015Budget
7809380.002022-11-018068Budget
37393543.002025-03-018016Actual
17154598.062023-08-018028Actual
15804450.002023-07-028016Actual
15746730.002023-07-028065Actual
9664200.002022-12-308056Budget
20417124.172023-11-0180511Actual
12621831.002023-04-018064Actual
354111035.952024-12-308028Actual
23047425.002024-01-308066Actual
36653907.162025-01-3080111Actual
2662890.002022-07-028065Actual
11304380.002023-03-018063Budget
10732480.002023-01-308046Budget
5130380.002022-09-018046Budget
20039356.002023-11-018066Actual
8354550.002022-12-028016Budget
18330172.042023-09-0180311Actual
3784907.002022-08-018065Actual
39035564.602025-04-0180411Actual
35531359.282024-12-3080211Actual
12888200.002023-04-018026Budget
11962444.002023-03-018066Actual
18978186.002023-10-018056Actual
29469170.002024-07-318026Actual
28343711.002024-07-018036Actual
2880796.512024-07-0180511Actual
9148100.002022-12-308073Budget
33997666.002024-12-018036Actual
341731062.002024-12-018067Actual
4333750.002022-08-018018Budget
2537958.212024-03-3180211Actual
285201143.002024-07-018067Actual
3458380.002022-08-018063Budget
20390226.302023-11-0180411Actual
3959601.002022-08-018036Actual
34671722.322024-12-0180113Actual
325121587.002024-10-318013Actual
383921108.002025-04-018064Actual
25493296.512024-03-3180611Actual
34879444.002024-12-308073Actual
7889537.002022-12-028013Actual
13092468.002023-04-018066Actual
13599415.002023-05-018073Actual
18778638.002023-10-018015Actual
242001417.772024-02-298018Actual
4986480.002022-09-018016Budget
24228779.882024-02-298028Actual
14015945.002023-05-018017Actual
1750572.042023-08-0180612Actual
15911259.002023-07-028056Actual
35174364.002024-12-308046Actual
8932380.002022-12-028068Budget
114311000.002023-03-018014Budget
12291480.002023-03-018068Budget
39008339.062025-04-0180311Actual
2990480.002022-07-028066Budget
18898176.002023-10-018026Actual
393011013.552025-04-0180213Actual
12620650.002023-04-018064Budget
5783200.002022-10-018073Actual
278931083.732024-05-3180213Actual
35851100.002022-08-018014Budget
38953745.452025-04-0180111Actual
5643550.002022-10-018013Budget
20837803.002023-12-028015Actual
38981339.062025-04-0180211Actual
24319274.172024-02-2980111Actual
26088259.002024-04-308046Actual
212161785.962023-12-028018Actual
13312750.002023-04-018018Budget
4519550.002022-09-018013Budget
318911731.002024-09-308017Actual
33401460.342024-10-3180112Actual
308001260.002024-08-318067Actual
20308392.262023-11-0180111Actual
17188819.282023-08-018068Actual
263291069.282024-04-308028Actual
89449.002022-05-018063Actual
18658214.002023-10-018073Actual
22339356.082023-12-3080111Actual
21244860.192023-12-028028Actual
9570648.002022-12-308036Actual
319251373.002024-09-308067Actual
499550.002022-05-018016Budget
17068789.002023-08-018067Actual
28369408.002024-07-018046Actual
358850.002022-05-018015Budget
3561284.802024-12-3080511Actual
22281701.092023-12-308068Actual
10452850.002023-01-308015Budget
1830360.332023-09-0180211Actual
12042848.002023-03-018017Actual
35882738.112024-12-3080613Actual
8873480.002022-12-028028Budget
3131650.002022-07-028067Budget
9986480.002022-12-308028Budget
6031742.002022-10-018065Actual
30205715.302024-07-3180613Actual
17922561.002023-09-018036Actual
31272387.222024-08-3180113Actual
277749.002022-05-018064Actual
14851169.002023-06-018026Actual
7232620.002022-11-018016Actual
22394213.532023-12-3080311Actual
31214866.732024-08-3180612Actual
24347115.652024-02-2980211Actual
231041039.002024-01-308017Actual
17948259.002023-09-018046Actual
547200.002022-05-018026Budget
2393985.002024-02-298026Actual
6829454.002022-11-018063Actual
24051321.002024-02-298066Actual
7377380.002022-11-018046Budget
4439480.002022-08-018068Budget
34579203.952024-12-0180212Actual
1720550.002022-06-018036Budget
39154575.242025-04-0180112Actual
17246308.212023-08-0180111Actual
16863128.002023-08-018026Actual
7948416.002022-12-028063Actual
10510690.002023-01-308065Actual
2281550.002022-07-028013Budget
11904207.002023-03-018056Actual
206241653.002023-12-028013Actual
13032351.002023-04-018056Actual
13172806.002023-04-018017Actual
33672992.002024-12-018063Actual
231971346.562024-01-308018Actual
20336110.342023-11-0180211Actual
195951543.002023-11-018013Actual
36298666.002025-01-308036Actual
22037188.002023-12-308056Actual
1767380.002022-06-018046Budget
4657200.002022-09-018073Budget
16685583.002023-08-018064Actual
3318687.462022-07-028068Actual
36762190.122025-01-3080511Actual
308582625.372024-08-318018Actual
971750.002022-05-018018Budget
1814200.002022-06-018056Budget
6207655.002022-10-018036Actual
77011058.682022-11-018018Actual
28899610.342024-07-0180112Actual
8134750.002022-12-028064Budget
29497679.002024-07-318036Actual
342591285.952024-12-018028Actual
15350345.452023-06-0180611Actual
297941169.282024-07-318068Actual
31006181.612024-08-3180211Actual
6302280.002022-10-018056Budget
12432380.002023-04-018063Budget
10838511.002023-01-308066Actual
14673553.002023-06-018064Actual
8402259.002022-12-028026Actual
221271062.002023-12-308017Actual
2354955.022024-01-3080612Actual
22011346.002023-12-308046Actual
6439850.002022-10-018017Budget
33255327.362024-10-3180211Actual
6208550.002022-10-018036Budget
11634856.002023-03-018065Actual
5969907.002022-10-018015Actual
20871811.002023-12-028065Actual
297601013.222024-07-318028Actual
13431000.002022-06-018014Budget
643380.002022-05-018046Budget
28726241.192024-07-0180211Actual
27136489.002024-05-318016Actual
125581000.002023-04-018014Budget
24996529.002024-03-318036Actual
30708418.002024-08-318066Actual
37830158.212025-03-0180211Actual
21780497.002023-12-308064Actual
32455678.462024-09-3080613Actual
166501095.002023-08-018014Actual
9520280.002022-12-308026Budget
33343549.712024-10-3180611Actual
12841480.002023-04-018016Budget
372421386.002025-03-018064Actual
88241079.892022-12-028018Actual
30146332.842024-07-3180113Actual
28428484.002024-07-018066Actual
200961166.002023-11-018017Actual
54541532.932022-09-018018Actual
9071480.002022-12-308063Budget
1216380.002022-06-018063Budget
30691113.002022-07-028017Actual
37802649.712025-03-0180111Actual
135051559.002023-05-018013Actual
364751337.002025-01-308067Actual
91971155.002022-12-308014Actual
10977823.002023-01-308067Actual
16778827.002023-08-018065Actual
5455750.002022-09-018018Budget
2056767.782023-11-0180612Actual
9939750.002022-12-308018Budget
2555133.742024-03-3180112Actual
43321035.952022-08-018018Actual
18006401.002023-09-018066Actual
27191661.002024-05-318036Actual
9987867.762022-12-308028Actual
10918850.002023-01-308017Budget
384501179.002025-04-018015Actual
185661848.002023-10-018013Actual
6828480.002022-11-018063Budget
11305412.002023-03-018063Actual
23225675.342024-01-308028Actual
20956137.002023-12-028026Actual
13871406.002023-05-018036Actual
10637200.002023-01-308026Budget
326322174.002024-10-318014Actual
37474445.002025-03-018046Actual
12699850.002023-04-018015Budget
10780300.002023-01-308056Actual
16743848.002023-08-018015Actual
19422318.852023-10-0180611Actual
5642531.002022-10-018013Actual
829859.002022-05-018017Actual
20929381.002023-12-028016Actual
5237501.002022-09-018066Actual
5563643.522022-09-018068Actual
2161051.002022-05-018014Actual
1644222.042023-07-0280212Actual
8684950.002022-12-028017Budget
2452041.192024-02-2980112Actual
18686984.002023-10-018014Actual
25081436.002024-03-318066Actual
280181136.002024-07-018063Actual
207441051.002023-12-028014Actual
33969176.002024-12-018026Actual
24019283.002024-02-298056Actual
5890650.002022-10-018064Budget
18871357.002023-10-018016Actual
11903280.002023-03-018056Budget
47051100.002022-09-018014Budget
34493746.522024-12-0180611Actual
26477223.102024-04-3080311Actual
30054115.652024-07-3180212Actual
2457952.892024-02-2980612Actual
37857532.682025-03-0180311Actual
5970850.002022-10-018015Budget
9394808.002022-12-308065Actual
2603890.002022-07-028015Actual
11857480.002023-03-018046Budget
371221287.002025-03-018063Actual
26007293.002024-04-308016Actual
2419100.002022-07-028073Budget
384851301.002025-04-018065Actual
24401238.002024-02-2980411Actual
330491296.002024-10-318067Actual
201891528.382023-11-018018Actual
296741247.002024-07-318067Actual
9721480.002022-12-308066Budget
2201480.002022-06-018068Budget
2837683.002022-07-028036Actual
31801291.002024-09-308056Actual
18217955.642023-09-018068Actual
2093750.002022-06-018018Budget
2013650.002022-06-018067Budget
29968528.432024-07-3180611Actual
28927112.462024-07-0180212Actual
8135779.002022-12-028064Actual
267431004.782024-04-3080213Actual
27217471.002024-05-318046Actual
39096652.902025-04-0180611Actual
13816476.002023-05-018016Actual
10917955.002023-01-308017Actual
7376444.002022-11-018046Actual
1838451.822023-09-0180511Actual
91961100.002022-12-308014Budget
3863480.002022-08-018016Budget
8545334.002022-12-028056Actual
2157061.402023-12-0280612Actual
38543515.002025-04-018016Actual
37884544.392025-03-0180411Actual
16122740.492023-07-028028Actual
58311272.002022-10-018014Actual
3910287.002022-08-018026Actual
38570262.002025-04-018026Actual
4766650.002022-09-018064Budget
36681320.982025-01-3080211Actual
10126560.002023-01-308013Actual
19188898.072023-10-018028Actual
6255506.002022-10-018046Actual
320111158.682024-09-308028Actual
12937621.002023-04-018036Actual
25789308.002024-04-308073Actual
20131764.002023-11-018067Actual
3646650.002022-08-018064Budget
29549266.002024-07-318056Actual
2741550.002022-07-028016Budget
349421337.002024-12-308064Actual
9569550.002022-12-308036Budget
2788133.002022-07-028026Actual
2341349.002022-07-028063Actual
286401025.342024-07-018068Actual
31033532.682024-08-3180311Actual
4254757.002022-08-018067Actual
5503748.062022-09-018028Actual
270451296.002024-05-318015Actual
19389122.042023-10-0180511Actual
6768703.002022-11-018013Actual
387751166.002025-04-018067Actual
327601277.002024-10-318065Actual
88380.002022-05-018063Budget
18601935.002023-10-018063Actual
6158254.002022-10-018026Actual
10509650.002023-01-308065Budget
11713556.002023-03-018016Actual
80741197.002022-12-028014Actual
690200.002022-05-018056Budget
4053265.002022-08-018056Actual
6629623.822022-10-018028Actual
10588546.002023-01-308016Actual
2931270.002022-07-028056Actual
26716350.382024-04-3080113Actual
21123945.002023-12-028017Actual
150211323.002023-06-018017Actual
1719663.002022-06-018036Actual
16296219.912023-07-0280411Actual
13897331.002023-05-018046Actual
19010421.002023-10-018066Actual
20250993.522023-11-018068Actual
9257882.002022-12-308064Actual
12510200.002023-04-018073Budget
32185475.242024-09-3080411Actual
22637966.002024-01-308063Actual
13422843.522023-04-018068Actual
145201396.002023-06-018013Actual
38272983.002025-04-018063Actual
7748480.002022-11-018028Budget
3132668.002022-07-028067Actual
307651606.002024-08-318017Actual
39216939.072025-04-0180612Actual
20716222.002023-12-028073Actual
2604850.002022-07-028015Budget
36350320.002025-01-308056Actual
7330648.002022-11-018036Actual
279261106.542024-05-3180613Actual
595602.002022-05-018036Actual
9010550.002022-12-308013Budget
3070950.002022-07-028017Budget
17716620.002023-09-018064Actual
65801288.982022-10-018018Actual
14879495.002023-06-018036Actual
387401780.002025-04-018017Actual
29934458.212024-07-3180411Actual
10685550.002023-01-308036Budget
37030722.322025-01-3080613Actual
305101081.002024-08-318065Actual
2665866.722024-04-3080612Actual
5035280.002022-09-018026Budget
17682834.002023-09-018014Actual
14172772.312023-05-018068Actual
30623570.002024-08-318036Actual
35822369.682024-12-3080113Actual
27601564.602024-05-3180311Actual
5315789.002022-09-018017Actual
8213650.002022-12-028015Budget
1747423.102023-08-0180212Actual
19806788.002023-11-018015Actual
302971103.002024-08-318063Actual
17894140.002023-09-018026Actual
11382200.002023-03-018073Budget
22454369.912023-12-3080611Actual
382371715.002025-04-018013Actual
30173796.002024-07-3180213Actual
14314163.532023-05-0180411Actual
26504213.532024-04-3080411Actual
34432430.552024-12-0180411Actual
361501431.002025-01-308015Actual
19714921.002023-11-018014Actual
14611205.002023-06-018073Actual
5782200.002022-10-018073Budget
34023421.002024-12-018046Actual
2280618.002022-07-028013Actual
13721909.002023-05-018015Actual
38683536.002025-04-018066Actual
15653638.002023-07-028064Actual
32101349.592022-07-028018Actual
29228449.002024-07-318073Actual
20921210.192022-06-018018Actual
9070403.002022-12-308063Actual
9256750.002022-12-308064Budget
190671189.002023-10-018017Actual
23345178.422024-01-3080211Actual
27163223.002024-05-318026Actual
28315158.002024-07-018026Actual
291711025.002024-07-318063Actual
2342661.402024-01-3080511Actual
26062445.002024-04-308036Actual
21746917.002023-12-308014Actual
17867509.002023-09-018016Actual
350001488.002024-12-308015Actual
10636211.002023-01-308026Actual
14811039.002022-06-018015Actual
12370550.002023-04-018013Budget
2141380.002022-06-018028Budget
22849638.002024-01-308065Actual
1019380.002022-05-018028Budget
15289156.082023-06-0180311Actual
160361050.002023-07-028067Actual
20363102.892023-11-0180311Actual
24661258.002022-07-028014Actual
6690669.282022-10-018068Actual
27574273.102024-05-3180211Actual
34378183.742024-12-0180211Actual
373351155.002025-03-018065Actual
1402650.002022-06-018064Budget
37500326.002025-03-018056Actual
21278779.882023-12-028068Actual
16269166.722023-07-0280311Actual
36561982.922025-01-308028Actual
69551100.002022-11-018014Budget
8605480.002022-12-028066Budget
38650336.002025-04-018056Actual
4579345.002022-09-018063Actual
24848673.002024-03-318015Actual
8452655.002022-12-028036Actual
302621836.002024-08-318013Actual
7483397.002022-11-018066Actual
749487.002022-05-018066Actual
160941517.782023-07-028018Actual
16214376.302023-07-0280111Actual
30978713.542024-08-3180111Actual
36913683.752025-01-3080612Actual
16943211.002023-08-018056Actual
28961727.372024-07-0180612Actual
32245480.562024-09-3080611Actual
24941361.002024-03-318016Actual
25433160.342024-03-3180411Actual
36324422.002025-01-308046Actual
30675272.002024-08-318056Actual
353251351.002024-12-308067Actual
25460114.592024-03-3180511Actual
5178289.002022-09-018056Actual
25022291.002024-03-318046Actual
1948020.972023-10-0180112Actual
15234372.042023-06-0180111Actual
4656200.002022-09-018073Actual
36185977.002025-01-308065Actual
9701260.202022-05-018018Actual
890676.002022-05-018067Actual
354451210.192024-12-308068Actual
22421238.002023-12-3080411Actual
319832182.942024-09-308018Actual
161561031.402023-07-028068Actual
6769550.002022-11-018013Budget
12103661.002023-03-018067Actual
32337738.012024-09-3080612Actual
4846850.002022-09-018015Budget
262411171.002024-04-308067Actual
8499380.002022-12-028046Budget
10839480.002023-01-308066Budget
2885380.002022-07-028046Budget
39274559.162025-04-0180113Actual
3791179.482025-03-0180511Actual
2525655.002022-07-028064Actual
4767823.002022-09-018064Actual
309201375.352024-08-318068Actual
32303564.602024-09-3080112Actual
19841623.002023-11-018065Actual
29852824.182024-07-3180111Actual
24728199.002024-03-318073Actual
1953851.822023-10-0180612Actual
133131360.202023-04-018018Actual
1641542.252023-07-0280112Actual
33463813.542024-10-3180612Actual
13234786.002023-04-018067Actual
5891617.002022-10-018064Actual
251381360.002024-03-318017Actual
291361733.002024-07-318013Actual
252311698.082024-03-318018Actual
241081184.002024-02-298017Actual
21010360.002023-12-028046Actual
5502480.002022-09-018028Budget
2789200.002022-07-028026Budget
6501650.002022-10-018067Budget
9616380.002022-12-308046Budget
35841131.002022-08-018014Actual
19954495.002023-11-018036Actual
27747636.942024-05-3180112Actual
25947901.002024-04-308065Actual
35200237.002024-12-308056Actual
281371159.002024-07-018064Actual
19748535.002023-11-018064Actual
34405485.872024-12-0180311Actual
7949480.002022-12-028063Budget
36383463.002025-01-308066Actual
12762650.002023-04-018065Budget
2254574.162023-12-3080612Actual
3783650.002022-08-018065Budget
28586.002022-05-018013Actual
8026150.002022-12-028073Actual
3396611.002022-08-018013Actual
375901646.002025-03-018017Actual
30026547.582024-07-3180112Actual
14905283.002023-06-018046Actual
11166480.002023-01-308068Budget
19362175.232023-10-0180411Actual
26565245.442024-04-3080611Actual
12292611.702023-03-018068Actual
37179405.002025-03-018073Actual
4380811.702022-08-018028Actual
304751243.002024-08-318015Actual
20006192.002023-11-018056Actual
28395320.002024-07-018056Actual
22070405.002023-12-308066Actual
20217860.192023-11-018028Actual
2884446.002022-07-028046Actual
13756567.002023-05-018065Actual
29907512.472024-07-3180311Actual
279831784.002024-07-018013Actual
22988270.002024-01-308046Actual
6361380.002022-10-018066Actual
21718201.002023-12-308073Actual
26925421.002024-05-318073Actual
6502793.002022-10-018067Actual
9336650.002022-12-308015Budget
12985480.002023-04-018046Budget
6689480.002022-10-018068Budget
8604501.002022-12-028066Actual
26422453.962024-04-3080111Actual
2351744.382024-01-3080112Actual
11244710.002023-03-018013Actual
31060441.192024-08-3180411Actual
33548701.262024-10-3180213Actual
15533945.002023-07-028063Actual
15711680.002023-07-028015Actual
293491301.002024-07-318015Actual
373001389.002025-03-018015Actual
357806.002022-05-018015Actual
1482850.002022-06-018015Budget
1540834.802023-06-0180112Actual
12761598.002023-04-018065Actual
11712480.002023-03-018016Budget
33282349.702024-10-3180311Actual
11963480.002023-03-018066Budget
34613902.902024-12-0180612Actual
35233470.002024-12-308066Actual
12700963.002023-04-018015Actual
1440536.932023-05-0180112Actual
10186380.002023-01-308063Budget
17301163.532023-08-0180311Actual
80751100.002022-12-028014Budget
30886955.642024-08-318028Actual
4440740.492022-08-018068Actual
171261479.902023-08-018018Actual
11492798.002023-03-018064Actual
22962492.002024-01-308036Actual
29523400.002024-07-318046Actual
4578380.002022-09-018063Budget
5083565.002022-09-018036Actual
10978750.002023-01-308067Budget
21479230.552023-12-0280611Actual
377441323.832025-03-018068Actual
290461073.202024-07-0180213Actual
13361380.002023-04-018028Budget
8546200.002022-12-028056Budget
268331575.002024-05-318013Actual
372072060.002025-03-018014Actual
18926468.002023-10-018036Actual
292561795.002024-07-318014Actual
21418235.872023-12-0280411Actual
36708419.922025-01-3080311Actual
1813202.002022-06-018056Actual
5084550.002022-09-018036Budget
596550.002022-05-018036Budget
7482480.002022-11-018066Budget
32422985.482024-09-3080213Actual
103121051.002023-01-308014Actual
17654197.002023-09-018073Actual
10127550.002023-01-308013Budget
889650.002022-05-018067Budget
689262.002022-05-018056Actual
32547972.002024-10-318063Actual
360582134.002025-01-308014Actual
16917324.002023-08-018046Actual
216611060.002023-12-308063Actual
12182750.002023-03-018018Budget
20779669.002023-12-028064Actual
12511214.002023-04-018073Actual
36735369.912025-01-3080411Actual
7810487.452022-11-018068Actual
16357206.082023-07-0280611Actual
1217454.002022-06-018063Actual
9859636.002022-12-308067Actual
3537200.002022-08-018073Budget
10048764.732022-12-308068Actual
11165669.282023-01-308068Actual
29550.002022-05-018013Budget
5704380.002022-10-018063Budget
4194850.002022-08-018017Budget
2932200.002022-07-028056Budget
2050934.802023-11-0180112Actual
2496891.002024-03-318026Actual
34698766.182024-12-0180213Actual
103131000.002023-01-308014Budget
24142888.002024-02-298067Actual
10373650.002023-01-308064Budget
141101504.142023-05-018018Actual
2293494.002024-01-308026Actual
38064983.762025-03-0180612Actual
19926167.002023-11-018026Actual
8214840.002022-12-028015Actual
2144552.892023-12-0280511Actual
17774644.002023-09-018015Actual
30595262.002024-08-318026Actual
3536173.002022-08-018073Actual
338501217.002024-12-018015Actual
11810550.002023-03-018036Budget
6581750.002022-10-018018Budget
17809772.002023-09-018065Actual
7094705.002022-11-018015Actual
15316226.302023-06-0180411Actual
34730671.442024-12-0180613Actual
284851963.002024-07-018017Actual
37420186.002025-03-018026Actual
175971108.002023-09-018063Actual
4114480.002022-08-018066Budget
1526258.212023-06-0180211Actual
336371587.002024-12-018013Actual
20984524.002023-12-028036Actual
168143.002022-05-018073Actual
7015742.002022-11-018064Actual
31834458.002024-09-308066Actual
364401856.002025-01-308017Actual
12433356.002023-04-018063Actual
26450190.122024-04-3080211Actual
7280280.002022-11-018026Budget
263012382.942024-04-308018Actual
2442856.082024-02-2980511Actual
22815814.002024-01-308015Actual
22722940.002024-01-308014Actual
31694566.002024-09-308016Actual
36971745.132025-01-3080113Actual
12041850.002023-03-018017Budget
36270167.002025-01-308026Actual
4007380.002022-08-018046Budget
3647720.002022-08-018064Actual
38329299.002025-04-018073Actual
498584.002022-05-018016Actual
19280376.302023-10-0180111Actual
11493650.002023-03-018064Budget
33942606.002024-12-018016Actual
13233750.002023-04-018067Budget
27488955.642024-05-318068Actual
274541401.112024-05-318028Actual
388332129.912025-04-018018Actual
2418159.002022-07-028073Actual
335801094.252024-10-3180613Actual
38624356.002025-04-018046Actual
17974169.002023-09-018056Actual
13171850.002023-04-018017Budget
293841118.002024-07-318065Actual
1874480.002022-06-018066Budget
32395608.282024-09-3080113Actual
24790497.002024-03-318064Actual
35731243.322024-12-3080212Actual
12230458.672023-03-018028Actual
31094585.882024-08-3180611Actual
9472632.002022-12-308016Actual
14731875.002023-06-018015Actual
349072003.002024-12-308014Actual
8275650.002022-12-028065Budget
32818636.002024-10-318016Actual
14824412.002023-06-018016Actual
383572034.002025-04-018014Actual
1670219.002022-06-018026Actual
1624251.822023-07-0280211Actual
35148600.002024-12-308036Actual
269531757.002024-05-318014Actual
21158823.002023-12-028067Actual
31721173.002024-09-308026Actual
12371566.002023-04-018013Actual
32873608.002024-10-318036Actual
15142649.582023-06-018028Actual
16622445.002023-08-018073Actual
27276456.002024-05-318066Actual
274262049.602024-05-318018Actual
5375623.002022-09-018067Actual
7153720.002022-11-018065Actual
7621750.002022-11-018067Budget
331351002.612024-10-318028Actual
11104649.582023-01-308028Actual

Generated 2025-05-31 11:56:22.082 UTC