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

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002022-07-118014Budget
13721909.002023-04-108015Actual
17188819.282023-07-118068Actual
34292982.922024-11-108068Actual
7423200.002022-10-118056Budget
11572850.002023-02-088015Budget
1158624.002022-05-118013Actual
327601277.002024-10-108065Actual
372421386.002025-02-088064Actual
12291480.002023-02-088068Budget
7232620.002022-10-118016Actual
2351744.382024-01-0980112Actual
352901646.002024-12-098017Actual
2561043.312024-03-1080612Actual
16122740.492023-06-118028Actual
8545334.002022-11-118056Actual
27136489.002024-05-108016Actual
22248716.252023-12-098028Actual
36913683.752025-01-0980612Actual
19748535.002023-10-118064Actual
13431000.002022-05-118014Budget
32158427.362024-09-0980311Actual
4439480.002022-07-118068Budget
32845157.002024-10-108026Actual
19362175.232023-09-1080411Actual
1850970.972023-08-1180612Actual
12620650.002023-03-118064Budget
643380.002022-04-108046Budget
25173992.002024-03-108067Actual
34730671.442024-11-1080613Actual
1766458.002022-05-118046Actual
16917324.002023-07-118046Actual
24848673.002024-03-108015Actual
37474445.002025-02-088046Actual
38030106.082025-02-0880212Actual
2557825.232024-03-1080212Actual
18926468.002023-09-108036Actual
16357206.082023-06-1180611Actual
2932200.002022-06-118056Budget
36185977.002025-01-098065Actual
7330648.002022-10-118036Actual
2014705.002022-05-118067Actual
2161051.002022-04-108014Actual
25947901.002024-04-098065Actual
2050934.802023-10-1180112Actual
161561031.402023-06-118068Actual
20659992.002023-11-118063Actual
27689555.022024-05-1080611Actual
160011197.002023-06-118017Actual
98001029.002022-12-098017Actual
325121587.002024-10-108013Actual
38064983.762025-02-0880612Actual
8498376.002022-11-118046Actual
17274115.652023-07-1180211Actual
27808939.072024-05-1080612Actual
302971103.002024-08-108063Actual
26450190.122024-04-0980211Actual
30054115.652024-07-1080212Actual
302621836.002024-08-108013Actual
9520280.002022-12-098026Budget
28698824.182024-06-1080111Actual
418668.002022-04-108065Actual
359731054.002025-01-098063Actual
24019283.002024-02-088056Actual
20336110.342023-10-1180211Actual
252311698.082024-03-108018Actual
6906100.002022-10-118073Budget
28841475.242024-06-1080611Actual
361501431.002025-01-098015Actual
23317285.872024-01-0980111Actual
10127550.002023-01-098013Budget
13360655.642023-03-118028Actual
24661258.002022-06-118014Actual
17809772.002023-08-118065Actual
5376650.002022-08-118067Budget
273681269.002024-05-108067Actual
15289156.082023-05-1180311Actual
5316850.002022-08-118017Budget
16976433.002023-07-118066Actual
2201480.002022-05-118068Budget
341731062.002024-11-108067Actual
274541401.112024-05-108028Actual
1426059.272023-04-1080211Actual
263291069.282024-04-098028Actual
36561982.922025-01-098028Actual
30354417.002024-08-108073Actual
8451550.002022-11-118036Budget
30173796.002024-07-1080213Actual
28075410.002024-06-108073Actual
7376444.002022-10-118046Actual
35120204.002024-12-098026Actual
342312110.212024-11-108018Actual
26062445.002024-04-098036Actual
12841480.002023-03-118016Budget
141101504.142023-04-108018Actual
23854730.002024-02-088065Actual
6254380.002022-09-108046Budget
292911062.002024-07-108064Actual
7622865.002022-10-118067Actual
21957137.002023-12-098026Actual
34879444.002024-12-098073Actual
24462365.662024-02-0880611Actual
2788133.002022-06-118026Actual
284851963.002024-06-108017Actual
8213650.002022-11-118015Budget
7280280.002022-10-118026Budget
242001417.772024-02-088018Actual
33997666.002024-11-108036Actual
268681252.002024-05-108063Actual
37030722.322025-01-0980613Actual
201891528.382023-10-118018Actual
5455750.002022-08-118018Budget
24996529.002024-03-108036Actual
256951418.002024-04-098013Actual
3397550.002022-07-118013Budget
262411171.002024-04-098067Actual
34613902.902024-11-1080612Actual
14879495.002023-05-118036Actual
12371566.002023-03-118013Actual
9799950.002022-12-098017Budget
689262.002022-04-108056Actual
14673553.002023-05-118064Actual
274262049.602024-05-108018Actual
6031742.002022-09-108065Actual
286061058.682024-06-108028Actual
25022291.002024-03-108046Actual
12761598.002023-03-118065Actual
8026150.002022-11-118073Actual
32185475.242024-09-0980411Actual
279831784.002024-06-108013Actual
1954950.002022-05-118017Budget
1720550.002022-05-118036Budget
27191661.002024-05-108036Actual
5503748.062022-08-118028Actual
12762650.002023-03-118065Budget
32547972.002024-10-108063Actual
3318687.462022-06-118068Actual
150211323.002023-05-118017Actual
13421051.002022-05-118014Actual
25351395.452024-03-1080111Actual
308001260.002024-08-108067Actual
166501095.002023-07-118014Actual
27488955.642024-05-108068Actual
15350345.452023-05-1180611Actual
5891617.002022-09-108064Actual
4006446.002022-07-118046Actual
499550.002022-04-108016Budget
292561795.002024-07-108014Actual
596550.002022-04-108036Budget
3458380.002022-07-118063Budget
31331722.322024-08-1080613Actual
27747636.942024-05-1080112Actual
168143.002022-04-108073Actual
6690669.282022-09-108068Actual
313881802.002024-09-098013Actual
2662890.002022-06-118065Actual
3132668.002022-06-118067Actual
365951035.952025-01-098068Actual
376241348.002025-02-088067Actual
268331575.002024-05-108013Actual
3536173.002022-07-118073Actual
6907154.002022-10-118073Actual
384851301.002025-03-118065Actual
35503707.162024-12-0980111Actual
338841240.002024-11-108065Actual
10264162.002023-01-098073Actual
6628480.002022-09-108028Budget
4114480.002022-07-118066Budget
37393543.002025-02-088016Actual
12938550.002023-03-118036Budget
7889537.002022-11-118013Actual
80741197.002022-11-118014Actual
13031280.002023-03-118056Budget
32212168.852024-09-0980511Actual
13422843.522023-03-118068Actual
393011013.552025-03-1180213Actual
22907400.002024-01-098016Actual
2442856.082024-02-0880511Actual
1719663.002022-05-118036Actual
20131764.002023-10-118067Actual
18720626.002023-09-108064Actual
31299715.302024-08-1080213Actual
39035564.602025-03-1180411Actual
297941169.282024-07-108068Actual
36030315.002025-01-098073Actual
103121051.002023-01-098014Actual
91961100.002022-12-098014Budget
185661848.002023-09-108013Actual
2837683.002022-06-118036Actual
32303564.602024-09-0980112Actual
5643550.002022-09-108013Budget
26007293.002024-04-098016Actual
2202701.092022-05-118068Actual
207441051.002023-11-118014Actual
319251373.002024-09-098067Actual
23698201.002024-02-088073Actual
8745757.002022-11-118067Actual
12042848.002023-02-088017Actual
27243232.002024-05-108056Actual
4254757.002022-07-118067Actual
316011318.002024-09-098015Actual
5563643.522022-08-118068Actual
6361380.002022-09-108066Actual
25081436.002024-03-108066Actual
4053265.002022-07-118056Actual
30978713.542024-08-1080111Actual
22281701.092023-12-098068Actual
114301178.002023-02-088014Actual
2280618.002022-06-118013Actual
175621780.002023-08-118013Actual
14347230.552023-04-1080611Actual
9720430.002022-12-098066Actual
291711025.002024-07-108063Actual
25460114.592024-03-1080511Actual
17246308.212023-07-1180111Actual
15316226.302023-05-1180411Actual
175971108.002023-08-118063Actual
6769550.002022-10-118013Budget
23459312.472024-01-0980611Actual
2931270.002022-06-118056Actual
7621750.002022-10-118067Budget
304751243.002024-08-108015Actual
1403680.002022-05-118064Actual
24347115.652024-02-0880211Actual
315081955.002024-09-098014Actual
9701260.202022-04-108018Actual
349421337.002024-12-098064Actual
1875405.002022-05-118066Actual
15711680.002023-06-118015Actual
38543515.002025-03-118016Actual
34493746.522024-11-1080611Actual
216271440.002023-12-098013Actual
47041146.002022-08-118014Actual
80751100.002022-11-118014Budget
370871906.002025-02-088013Actual
3211750.002022-06-118018Budget
38149678.462025-02-0880213Actual
382371715.002025-03-118013Actual
383921108.002025-03-118064Actual
13897331.002023-04-108046Actual
2525655.002022-06-118064Actual
377101349.592025-02-088028Actual
14138623.822023-04-108028Actual
3317480.002022-06-118068Budget
12888200.002023-03-118026Budget
17301163.532023-07-1180311Actual
20921210.192022-05-118018Actual
20308392.262023-10-1180111Actual
21718201.002023-12-098073Actual
13421480.002023-03-118068Budget
35148600.002024-12-098036Actual
11634856.002023-02-088065Actual
285782482.952024-06-108018Actual
24401238.002024-02-0880411Actual
5375623.002022-08-118067Actual
24374164.592024-02-0880311Actual
24941361.002024-03-108016Actual
29550.002022-04-108013Budget
22421238.002023-12-0980411Actual
3396611.002022-07-118013Actual
375901646.002025-02-088017Actual
13092468.002023-03-118066Actual
12510200.002023-03-118073Budget
5035280.002022-08-118026Budget
15885299.002023-06-118046Actual
279261106.542024-05-1080613Actual
305101081.002024-08-108065Actual
1632360.332023-06-1180511Actual
13627798.002023-04-108014Actual
384501179.002025-03-118015Actual
22367163.532023-12-0980211Actual
160361050.002023-06-118067Actual
31214866.732024-08-1080612Actual
372072060.002025-02-088014Actual
34459164.592024-11-1080511Actual
33429112.462024-10-1080212Actual
3791179.482025-02-0880511Actual
39216939.072025-03-1180612Actual
34023421.002024-11-108046Actual
24142888.002024-02-088067Actual
16269166.722023-06-1180311Actual
337921159.002024-11-108064Actual
2454711.402024-02-0880212Actual
1622519.002022-05-118016Actual
7949480.002022-11-118063Budget
35822369.682024-12-0980113Actual
26776738.112024-04-0980613Actual
145201396.002023-05-118013Actual
297601013.222024-07-108028Actual
29019553.892024-06-1080113Actual
6629623.822022-09-108028Actual
23761737.002024-02-088064Actual
3537200.002022-07-118073Budget
34551519.922024-11-1080112Actual
2555133.742024-03-1080112Actual
2293494.002024-01-098026Actual
9664200.002022-12-098056Budget
357806.002022-04-108015Actual
29469170.002024-07-108026Actual
36852442.262025-01-0980112Actual
6581750.002022-09-108018Budget
195951543.002023-10-118013Actual
251381360.002024-03-108017Actual
14766579.002023-05-118065Actual
75621155.002022-10-118017Actual
269531757.002024-05-108014Actual
15533945.002023-06-118063Actual
2789200.002022-06-118026Budget
22394213.532023-12-0980311Actual
58311272.002022-09-108014Actual
5131310.002022-08-118046Actual
37830158.212025-02-0880211Actual
31152610.342024-08-1080112Actual
2342661.402024-01-0980511Actual
4440740.492022-07-118068Actual
36794475.242025-01-0980611Actual
36681320.982025-01-0980211Actual
8275650.002022-11-118065Budget
5236480.002022-08-118066Budget
13956397.002023-04-108066Actual
347871715.002024-12-098013Actual
212161785.962023-11-118018Actual
58301100.002022-09-108014Budget
222201375.352023-12-098018Actual
36298666.002025-01-098036Actual
26504213.532024-04-0980411Actual
21244860.192023-11-118028Actual
2140675.342022-05-118028Actual
191601925.362023-09-108018Actual
11244710.002023-02-088013Actual
2419100.002022-06-118073Budget
110571375.352023-01-098018Actual
889650.002022-04-108067Budget
31180210.342024-08-1080212Actual
22988270.002024-01-098046Actual
11633650.002023-02-088065Budget
2665866.722024-04-0980612Actual
7233550.002022-10-118016Budget
27163223.002024-05-108026Actual
22454369.912023-12-0980611Actual
11760200.002023-02-088026Budget
31033532.682024-08-1080311Actual
7809380.002022-10-118068Budget
27276456.002024-05-108066Actual
373351155.002025-02-088065Actual
296391767.002024-07-108017Actual
11383100.002023-02-088073Actual
8746750.002022-11-118067Budget
24671000.002022-06-118014Budget
16565997.002023-07-118063Actual
11713556.002023-02-088016Actual
24790497.002024-03-108064Actual
1744723.102023-07-1180112Actual
22637966.002024-01-098063Actual
337571776.002024-11-108014Actual
19010421.002023-09-108066Actual
1526258.212023-05-1180211Actual
9472632.002022-12-098016Actual
971750.002022-04-108018Budget
14824412.002023-05-118016Actual
4908650.002022-08-118065Budget
26147288.002024-04-098066Actual
291361733.002024-07-108013Actual
4115601.002022-07-118066Actual
304171405.002024-08-108064Actual
36243661.002025-01-098016Actual
12230458.672023-02-088028Actual
319832182.942024-09-098018Actual
190671189.002023-09-108017Actual
2093750.002022-05-118018Budget
19280376.302023-09-1080111Actual
33343549.712024-10-1080611Actual
8403280.002022-11-118026Budget
35035946.002024-12-098065Actual
296741247.002024-07-108067Actual
25433160.342024-03-1080411Actual
2604850.002022-06-118015Budget
2144552.892023-11-1180511Actual
26477223.102024-04-0980311Actual
263621046.562024-04-098068Actual
31272387.222024-08-1080113Actual
36350320.002025-01-098056Actual
281032174.002024-06-108014Actual
2157061.402023-11-1180612Actual
19686428.002023-10-118073Actual
1217454.002022-05-118063Actual
54541532.932022-08-118018Actual
11166480.002023-01-098068Budget
43321035.952022-07-118018Actual
1814200.002022-05-118056Budget
21391242.252023-11-1180311Actual
14287228.422023-04-1080311Actual
16778827.002023-07-118065Actual
12840513.002023-03-118016Actual
6032650.002022-09-108065Budget
36971745.132025-01-0980113Actual
10588546.002023-01-098016Actual
11304380.002023-02-088063Budget
38683536.002025-03-118066Actual
17948259.002023-08-118046Actual
8135779.002022-11-118064Actual
32103746.522024-09-0980111Actual
3783650.002022-07-118065Budget
9860750.002022-12-098067Budget
2341349.002022-06-118063Actual
39008339.062025-03-1180311Actual
21278779.882023-11-118068Actual
3960550.002022-07-118036Budget
1750572.042023-07-1180612Actual
10048764.732022-12-098068Actual
1402650.002022-05-118064Budget
35764983.762024-12-0980612Actual
9987867.762022-12-098028Actual
5034225.002022-08-118026Actual
748480.002022-04-108066Budget
7094705.002022-10-118015Actual
16836499.002023-07-118016Actual
23014291.002024-01-098056Actual
8605480.002022-11-118066Budget
32395608.282024-09-0980113Actual
13599415.002023-04-108073Actual
35645555.022024-12-0980611Actual
4518531.002022-08-118013Actual
33401460.342024-10-1080112Actual
2254574.162023-12-0980612Actual
3459382.002022-07-118063Actual
30088790.142024-07-1080612Actual
315431120.002024-09-098064Actual
11856401.002023-02-088046Actual
309201375.352024-08-108068Actual
20217860.192023-10-118028Actual
330491296.002024-10-108067Actual
20006192.002023-10-118056Actual
19841623.002023-10-118065Actual
236061562.002024-02-088013Actual
27628453.962024-05-1080411Actual
1482850.002022-05-118015Budget
1440536.932023-04-1080112Actual
9394808.002022-12-098065Actual
1583188.002023-06-118026Actual
34081426.002024-11-108066Actual
91971155.002022-12-098014Actual
37179405.002025-02-088073Actual
28753409.282024-06-1080311Actual
10187393.002023-01-098063Actual
8825750.002022-11-118018Budget
6768703.002022-10-118013Actual
18418222.042023-08-1180611Actual
23225675.342024-01-098028Actual
8027100.002022-11-118073Budget
7482480.002022-10-118066Budget
9071480.002022-12-098063Budget
258171258.002024-04-098014Actual
8684950.002022-11-118017Budget
88241079.892022-11-118018Actual
35882738.112024-12-0980613Actual
1446362.462023-04-1080612Actual
34378183.742024-11-1080211Actual
7483397.002022-10-118066Actual
23819779.002024-02-088015Actual
20417124.172023-10-1180511Actual
33309334.812024-10-1080411Actual
5783200.002022-09-108073Actual
133131360.202023-03-118018Actual
18871357.002023-09-108016Actual
5564480.002022-08-118068Budget
6207655.002022-09-108036Actual
24319274.172024-02-0880111Actual
11104649.582023-01-098028Actual
10452850.002023-01-098015Budget
12182750.002023-02-088018Budget
21872592.002023-12-098065Actual
6439850.002022-09-108017Budget
2990480.002022-06-118066Budget
37857532.682025-02-0880311Actual
22070405.002023-12-098066Actual
18601935.002023-09-108063Actual
9257882.002022-12-098064Actual
3862595.002022-07-118016Actual
10636211.002023-01-098026Actual
12370550.002023-03-118013Budget
1077480.002022-04-108068Budget
11962444.002023-02-088066Actual
23967519.002024-02-088036Actual
1838451.822023-08-1180511Actual
99381575.352022-12-098018Actual
12699850.002023-03-118015Budget
206241653.002023-11-118013Actual
269871108.002024-05-108064Actual
29079715.302024-06-1080613Actual
10451831.002023-01-098015Actual
20363102.892023-10-1180311Actual
38122531.092025-02-0880113Actual
29907512.472024-07-1080311Actual
32925232.002024-10-108056Actual
30649338.002024-08-108046Actual
22757571.002024-01-098064Actual
4657200.002022-08-118073Budget
4846850.002022-08-118015Budget
10372623.002023-01-098064Actual
307651606.002024-08-108017Actual
10510690.002023-01-098065Actual
15176764.732023-05-118068Actual
151141751.112023-05-118018Actual
221271062.002023-12-098017Actual
15653638.002023-06-118064Actual
8499380.002022-11-118046Budget
320111158.682024-09-098028Actual
30568557.002024-08-108016Actual
371221287.002025-02-088063Actual
38598685.002025-03-118036Actual
25048164.002024-03-108056Actual
10685550.002023-01-098036Budget
37884544.392025-02-0880411Actual
829859.002022-04-108017Actual
280181136.002024-06-108063Actual
290461073.202024-06-1080213Actual
2418159.002022-06-118073Actual
21364160.342023-11-1180211Actual
3070950.002022-06-118017Budget
10780300.002023-01-098056Actual
8873480.002022-11-118028Budget
8354550.002022-11-118016Budget
9393650.002022-12-098065Budget
29852824.182024-07-1080111Actual
15142649.582023-05-118028Actual
28780435.872024-06-1080411Actual
33672992.002024-11-108063Actual
2354955.022024-01-0980612Actual
24883687.002024-03-108065Actual
11165669.282023-01-098068Actual
17774644.002023-08-118015Actual
3906278.422025-03-1180511Actual
387751166.002025-03-118067Actual
7748480.002022-10-118028Budget
180631201.002023-08-118017Actual
18217955.642023-08-118068Actual
23345178.422024-01-0980211Actual
3863480.002022-07-118016Budget
17328242.252023-07-1180411Actual
21158823.002023-11-118067Actual
125591085.002023-03-118014Actual
6689480.002022-09-108068Budget
281951216.002024-06-108015Actual
2053622.042023-10-1180212Actual
11245550.002023-02-088013Budget
35233470.002024-12-098066Actual
18813827.002023-09-108065Actual
135051559.002023-04-108013Actual
21418235.872023-11-1180411Actual
749487.002022-04-108066Actual
22037188.002023-12-098056Actual
19954495.002023-10-118036Actual
303821855.002024-08-108014Actual
7153720.002022-10-118065Actual
89449.002022-04-108063Actual
335801094.252024-10-1080613Actual
17922561.002023-08-118036Actual
1874480.002022-05-118066Budget
1159550.002022-05-118013Budget
28395320.002024-06-108056Actual
4845924.002022-08-118015Actual
10047380.002022-12-098068Budget
32131366.722024-09-0980211Actual
30026547.582024-07-1080112Actual
19188898.072023-09-108028Actual
18184623.822023-08-118028Actual
21036265.002023-11-118056Actual
9569550.002022-12-098036Budget
353832110.212024-12-098018Actual
2251222.042023-12-0980112Actual
10589480.002023-01-098016Budget
2991579.002022-06-118066Actual
359391488.002025-01-098013Actual
39182243.322025-03-1180212Actual
22849638.002024-01-098065Actual
15590286.002023-06-118073Actual
28369408.002024-06-108046Actual
19926167.002023-10-118026Actual
27601564.602024-05-1080311Actual
18686984.002023-09-108014Actual
281371159.002024-06-108064Actual
3959601.002022-07-118036Actual
10917955.002023-01-098017Actual
331072026.882024-10-108018Actual
6360480.002022-09-108066Budget
10686632.002023-01-098036Actual
69551100.002022-10-118014Budget
7014750.002022-10-118064Budget
25406155.022024-03-1080311Actual
36998803.022025-01-0980213Actual
38624356.002025-03-118046Actual
4333750.002022-07-118018Budget
36708419.922025-01-0980311Actual
3784907.002022-07-118065Actual
17682834.002023-08-118014Actual
19335101.822023-09-1080311Actual
1641542.252023-06-1180112Actual
37802649.712025-02-0880111Actual
1948020.972023-09-1080112Actual
16863128.002023-07-118026Actual
12104750.002023-02-088067Budget
331691210.192024-10-108068Actual
5969907.002022-09-108015Actual
20039356.002023-10-118066Actual
28586.002022-04-108013Actual
2281550.002022-06-118013Budget
7154650.002022-10-118065Budget
30708418.002024-08-108066Actual
23641869.002024-02-088063Actual
35841131.002022-07-118014Actual
9256750.002022-12-098064Budget
18778638.002023-09-108015Actual
16296219.912023-06-1180411Actual
10637200.002023-01-098026Budget
9939750.002022-12-098018Budget
27217471.002024-05-108046Actual
8872623.822022-11-118028Actual
10918850.002023-01-098017Budget
13093480.002023-03-118066Budget
286401025.342024-06-108068Actual
360582134.002025-01-098014Actual
2496891.002024-03-108026Actual
26114209.002024-04-098056Actual
7424188.002022-10-118056Actual
36762190.122025-01-0980511Actual
316361229.002024-09-098065Actual
9616380.002022-12-098046Budget
15859509.002023-06-118036Actual
338501217.002024-11-108015Actual
14314163.532023-04-1080411Actual
13172806.002023-03-118017Actual
15746730.002023-06-118065Actual
277749.002022-04-108064Actual
4986480.002022-08-118016Budget
15234372.042023-05-1180111Actual
33255327.362024-10-1080211Actual
19899421.002023-10-118016Actual
2740492.002022-06-118016Actual
4767823.002022-08-118064Actual
4380811.702022-07-118028Actual
38861869.282025-03-118028Actual
2537958.212024-03-1080211Actual
12985480.002023-03-118046Budget
29442515.002024-07-108016Actual
191021144.002023-09-108067Actual
342591285.952024-11-108028Actual
11904207.002023-02-088056Actual
1019380.002022-04-108028Budget
5315789.002022-08-118017Actual
4987511.002022-08-118016Actual
15618852.002023-06-118014Actual
11857480.002023-02-088046Budget
21123945.002023-11-118017Actual
114311000.002023-02-088014Budget
14232315.662023-04-1080111Actual
17389352.892023-07-1180611Actual
7948416.002022-11-118063Actual
37500326.002025-02-088056Actual
19714921.002023-10-118014Actual
28428484.002024-06-108066Actual
364751337.002025-01-098067Actual
358850.002022-04-108015Budget
37448582.002025-02-088036Actual
547200.002022-04-108026Budget
13312750.002023-03-118018Budget
29880181.612024-07-1080211Actual
17974169.002023-08-118056Actual
8546200.002022-11-118056Budget
5642531.002022-09-108013Actual
890676.002022-04-108067Actual
387401780.002025-03-118017Actual
2171000.002022-04-108014Budget
19980314.002023-10-118046Actual
2662464.592024-04-0980112Actual
24051321.002024-02-088066Actual
125581000.002023-03-118014Budget
18658214.002023-09-108073Actual
20837803.002023-11-118015Actual
546209.002022-04-108026Actual
47051100.002022-08-118014Budget
7377380.002022-10-118046Budget
20779669.002023-11-118064Actual
8355670.002022-11-118016Actual
22339356.082023-12-0980111Actual
2885380.002022-06-118046Budget
270451296.002024-05-108015Actual
376822116.272025-02-088018Actual
11963480.002023-02-088066Budget
21930365.002023-12-098016Actual
31694566.002024-09-098016Actual
364401856.002025-01-098017Actual
28927112.462024-06-1080212Actual
8276668.002022-11-118065Actual
226021590.002024-01-098013Actual
282301192.002024-06-108065Actual
12984497.002023-03-118046Actual
11761300.002023-02-088026Actual
23372213.532024-01-0980311Actual
200961166.002023-10-118017Actual
33548701.262024-10-1080213Actual
33969176.002024-11-108026Actual
2457952.892024-02-0880612Actual
10977823.002023-01-098067Actual
293491301.002024-07-108015Actual
160941517.782023-06-118018Actual
20250993.522023-10-118068Actual
26716350.382024-04-0980113Actual
595602.002022-04-108036Actual
26925421.002024-05-108073Actual
36880109.272025-01-0980212Actual
1544170.972023-05-1180612Actual
360921310.002025-01-098064Actual
35731243.322024-12-0980212Actual
326671323.002024-10-108064Actual
20451219.912023-10-1180611Actual
9570648.002022-12-098036Actual
25493296.512024-03-1080611Actual
7700750.002022-10-118018Budget
13816476.002023-04-108016Actual
2661650.002022-06-118065Budget
3259380.002022-06-118028Budget
259121041.002024-04-098015Actual
31480398.002024-09-098073Actual
34579203.952024-11-1080212Actual
4519550.002022-08-118013Budget
1647344.382023-06-1180612Actual
37533536.002025-02-088066Actual
11809648.002023-02-088036Actual
14611205.002023-05-118073Actual
8932380.002022-11-118068Budget
135401143.002023-04-108063Actual
1813202.002022-05-118056Actual
36270167.002025-01-098026Actual
32422985.482024-09-0980213Actual
38953745.452025-03-1180111Actual
10839480.002023-01-098066Budget
5782200.002022-09-108073Budget
31834458.002024-09-098066Actual
9721480.002022-12-098066Budget
273331606.002024-05-108017Actual
9010550.002022-12-098013Budget
17867509.002023-08-118016Actual
4656200.002022-08-118073Actual
11105380.002023-01-098028Budget
13234786.002023-03-118067Actual
35093483.002024-12-098016Actual
11305412.002023-02-088063Actual
12432380.002023-03-118063Budget
1950723.102023-09-1080212Actual
38981339.062025-03-1180211Actual
12700963.002023-03-118015Actual
1671200.002022-05-118026Budget
7810487.452022-10-118068Actual
10978750.002023-01-098067Budget
171261479.902023-07-118018Actual
20929381.002023-11-118016Actual
1953888.002022-05-118017Actual
13843131.002023-04-108026Actual
150561039.002023-05-118067Actual
30886955.642024-08-108028Actual
377441323.832025-02-088068Actual
5130380.002022-08-118046Budget
31006181.612024-08-1080211Actual
2452041.192024-02-0880112Actual
18098756.002023-08-118067Actual
12433356.002023-03-118063Actual
20984524.002023-11-118036Actual
12621831.002023-03-118064Actual
13171850.002023-03-118017Budget
19389122.042023-09-1080511Actual
34405485.872024-11-1080311Actual
21746917.002023-12-098014Actual
10732480.002023-01-098046Budget
246361653.002024-03-108013Actual
1078598.062022-04-108068Actual
1216380.002022-05-118063Budget
25730983.002024-04-098063Actual
320451196.562024-09-098068Actual
10509650.002023-01-098065Budget
38272983.002025-03-118063Actual
30623570.002024-08-108036Actual
7561950.002022-10-118017Budget
21780497.002023-12-098064Actual
690200.002022-04-108056Budget
25259811.702024-03-108028Actual
21010360.002023-11-118046Actual
7888550.002022-11-118013Budget
2653145.442024-04-0980511Actual
4381480.002022-07-118028Budget
33942606.002024-11-108016Actual
6301246.002022-09-108056Actual
242611031.402024-02-088068Actual
5084550.002022-08-118036Budget
11492798.002023-02-088064Actual
8683831.002022-11-118017Actual
1953851.822023-09-1080612Actual
263012382.942024-04-098018Actual
181561360.202023-08-118018Actual
381801183.732025-02-0880613Actual
1443222.042023-04-1080212Actual
3131650.002022-06-118067Budget
1623550.002022-05-118016Budget
32455678.462024-09-0980613Actual
388332129.912025-03-118018Actual
1018617.762022-04-108028Actual
8402259.002022-11-118026Actual
2056767.782023-10-1180612Actual
3910287.002022-07-118026Actual
30691113.002022-06-118017Actual
16943211.002023-07-118056Actual
27078946.002024-05-108065Actual
498584.002022-04-108016Actual
9335772.002022-12-098015Actual
6111487.002022-09-108016Actual
16743848.002023-07-118015Actual
241081184.002024-02-088017Actual
18330172.042023-08-1180311Actual
17894140.002023-08-118026Actual
18898176.002023-09-108026Actual
19222740.492023-09-108068Actual
11712480.002023-02-088016Budget
36653907.162025-01-0980111Actual
39334959.162025-03-1180613Actual
9617348.002022-12-098046Actual
2340380.002022-06-118063Budget
6255506.002022-09-108046Actual
9336650.002022-12-098015Budget
25293828.372024-03-108068Actual
36324422.002025-01-098046Actual
13871406.002023-04-108036Actual
26088259.002024-04-098046Actual
32604520.002024-10-108073Actual
216611060.002023-12-098063Actual
33521597.752024-10-1080113Actual
276650.002022-04-108064Budget
25852861.002024-04-098064Actual
69541051.002022-10-118014Actual
4578380.002022-08-118063Budget
20956137.002023-11-118026Actual
9473550.002022-12-098016Budget
6159280.002022-09-108026Budget
8604501.002022-11-118066Actual
29549266.002024-07-108056Actual
5890650.002022-09-108064Budget
6110480.002022-09-108016Budget
1847649.702023-08-1180112Actual
3646650.002022-07-118064Budget
231971346.562024-01-098018Actual
31094585.882024-08-1080611Actual
2603890.002022-06-118015Actual

Generated 2025-05-10 21:19:49.992 UTC