[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34378183.742024-11-1480211Actual
31094585.882024-08-1480611Actual
4907749.002022-08-158065Actual
6689480.002022-09-148068Budget
361501431.002025-01-138015Actual
16565997.002023-07-158063Actual
15944356.002023-06-158066Actual
12370550.002023-03-158013Budget
21479230.552023-11-1580611Actual
6110480.002022-09-148016Budget
276650.002022-04-148064Budget
277749.002022-04-148064Actual
24790497.002024-03-148064Actual
1953888.002022-05-158017Actual
4845924.002022-08-158015Actual
23819779.002024-02-128015Actual
38570262.002025-03-158026Actual
9256750.002022-12-138064Budget
320111158.682024-09-138028Actual
2662890.002022-06-158065Actual
2932200.002022-06-158056Budget
39274559.162025-03-1580113Actual
282301192.002024-06-148065Actual
33282349.702024-10-1480311Actual
24848673.002024-03-148015Actual
12511214.002023-03-158073Actual
32899428.002024-10-148046Actual
11493650.002023-02-128064Budget
4908650.002022-08-158065Budget
36298666.002025-01-138036Actual
18006401.002023-08-158066Actual
25852861.002024-04-138064Actual
10265200.002023-01-138073Budget
8452655.002022-11-158036Actual
141101504.142023-04-148018Actual
15533945.002023-06-158063Actual
22394213.532023-12-1380311Actual
32547972.002024-10-148063Actual
140501039.002023-04-148067Actual
370871906.002025-02-128013Actual
30568557.002024-08-148016Actual
10048764.732022-12-138068Actual
327601277.002024-10-148065Actual
11165669.282023-01-138068Actual
5130380.002022-08-158046Budget
2537958.212024-03-1480211Actual
7748480.002022-10-158028Budget
1813202.002022-05-158056Actual
829859.002022-04-148017Actual
23399235.872024-01-1380411Actual
80741197.002022-11-158014Actual
35093483.002024-12-138016Actual
35822369.682024-12-1380113Actual
25947901.002024-04-138065Actual
24347115.652024-02-1280211Actual
22849638.002024-01-138065Actual
16778827.002023-07-158065Actual
35200237.002024-12-138056Actual
16917324.002023-07-158046Actual
3459382.002022-07-158063Actual
28961727.372024-06-1480612Actual
2153743.312023-11-1580112Actual
8213650.002022-11-158015Budget
14314163.532023-04-1480411Actual
9011578.002022-12-138013Actual
36350320.002025-01-138056Actual
242611031.402024-02-128068Actual
151141751.112023-05-158018Actual
6439850.002022-09-148017Budget
9721480.002022-12-138066Budget
2171000.002022-04-148014Budget
15289156.082023-05-1580311Actual
37500326.002025-02-128056Actual
19280376.302023-09-1480111Actual
30146332.842024-07-1480113Actual
2202701.092022-05-158068Actual
29019553.892024-06-1480113Actual
7622865.002022-10-158067Actual
15350345.452023-05-1580611Actual
1750572.042023-07-1580612Actual
154981797.002023-06-158013Actual
8026150.002022-11-158073Actual
10636211.002023-01-138026Actual
387751166.002025-03-158067Actual
10510690.002023-01-138065Actual
596550.002022-04-148036Budget
20131764.002023-10-158067Actual
15859509.002023-06-158036Actual
1838451.822023-08-1580511Actual
24462365.662024-02-1280611Actual
17188819.282023-07-158068Actual
5131310.002022-08-158046Actual
359731054.002025-01-138063Actual
3960550.002022-07-158036Budget
23317285.872024-01-1380111Actual
2661650.002022-06-158065Budget
2604850.002022-06-158015Budget
376822116.272025-02-128018Actual
3783650.002022-07-158065Budget
338841240.002024-11-148065Actual
32873608.002024-10-148036Actual
2201480.002022-05-158068Budget
5034225.002022-08-158026Actual
36681320.982025-01-1380211Actual
9472632.002022-12-138016Actual
377441323.832025-02-128068Actual
23761737.002024-02-128064Actual
3131650.002022-06-158067Budget
80751100.002022-11-158014Budget
279261106.542024-05-1480613Actual
18778638.002023-09-148015Actual
29550.002022-04-148013Budget
32131366.722024-09-1380211Actual
33401460.342024-10-1480112Actual
31331722.322024-08-1480613Actual
28343711.002024-06-148036Actual
13234786.002023-03-158067Actual
2561043.312024-03-1480612Actual
4115601.002022-07-158066Actual
32245480.562024-09-1380611Actual
231971346.562024-01-138018Actual
216611060.002023-12-138063Actual
320451196.562024-09-138068Actual
11305412.002023-02-128063Actual
1217454.002022-05-158063Actual
1443222.042023-04-1480212Actual
12620650.002023-03-158064Budget
971750.002022-04-148018Budget
8684950.002022-11-158017Budget
20929381.002023-11-158016Actual
26565245.442024-04-1380611Actual
24883687.002024-03-148065Actual
281951216.002024-06-148015Actual
29934458.212024-07-1480411Actual
308582625.372024-08-148018Actual
24319274.172024-02-1280111Actual
19806788.002023-10-158015Actual
18658214.002023-09-148073Actual
145541108.002023-05-158063Actual
331072026.882024-10-148018Actual
3791179.482025-02-1280511Actual
1403680.002022-05-158064Actual
313881802.002024-09-138013Actual
2665866.722024-04-1380612Actual
30886955.642024-08-148028Actual
388951146.562025-03-158068Actual
32422985.482024-09-1380213Actual
26147288.002024-04-138066Actual
25406155.022024-03-1480311Actual
23225675.342024-01-138028Actual
17774644.002023-08-158015Actual
35174364.002024-12-138046Actual
2496891.002024-03-148026Actual
25081436.002024-03-148066Actual
31721173.002024-09-138026Actual
27747636.942024-05-1480112Actual
27488955.642024-05-148068Actual
13233750.002023-03-158067Budget
643380.002022-04-148046Budget
19362175.232023-09-1480411Actual
8746750.002022-11-158067Budget
3862595.002022-07-158016Actual
349421337.002024-12-138064Actual
4007380.002022-07-158046Budget
7621750.002022-10-158067Budget
18952257.002023-09-148046Actual
5035280.002022-08-158026Budget
36913683.752025-01-1380612Actual
11904207.002023-02-128056Actual
121831170.802023-02-128018Actual
27078946.002024-05-148065Actual
21158823.002023-11-158067Actual
6360480.002022-09-148066Budget
247561013.002024-03-148014Actual
11056750.002023-01-138018Budget
595602.002022-04-148036Actual
3561284.802024-12-1380511Actual
1948020.972023-09-1480112Actual
21391242.252023-11-1580311Actual
12761598.002023-03-158065Actual
18813827.002023-09-148065Actual
258171258.002024-04-138014Actual
4519550.002022-08-158013Budget
25293828.372024-03-148068Actual
393011013.552025-03-1580213Actual
22281701.092023-12-138068Actual
1950723.102023-09-1480212Actual
103131000.002023-01-138014Budget
39008339.062025-03-1580311Actual
8214840.002022-11-158015Actual
16976433.002023-07-158066Actual
8825750.002022-11-158018Budget
69541051.002022-10-158014Actual
372072060.002025-02-128014Actual
6829454.002022-10-158063Actual
20417124.172023-10-1580511Actual
6906100.002022-10-158073Budget
2740492.002022-06-158016Actual
2013650.002022-05-158067Budget
19748535.002023-10-158064Actual
3317480.002022-06-158068Budget
13031280.002023-03-158056Budget
32604520.002024-10-148073Actual
37420186.002025-02-128026Actual
28075410.002024-06-148073Actual
20716222.002023-11-158073Actual
24142888.002024-02-128067Actual
13843131.002023-04-148026Actual
342591285.952024-11-148028Actual
15653638.002023-06-158064Actual
180631201.002023-08-158017Actual
284851963.002024-06-148017Actual
270451296.002024-05-148015Actual
302971103.002024-08-148063Actual
22988270.002024-01-138046Actual
17328242.252023-07-1580411Actual
31006181.612024-08-1480211Actual
36998803.022025-01-1380213Actual
236061562.002024-02-128013Actual
9071480.002022-12-138063Budget
307651606.002024-08-148017Actual
212161785.962023-11-158018Actual
372421386.002025-02-128064Actual
3959601.002022-07-158036Actual
8027100.002022-11-158073Budget
2157061.402023-11-1580612Actual
29442515.002024-07-148016Actual
5376650.002022-08-158067Budget
6158254.002022-09-148026Actual
15746730.002023-06-158065Actual
2418159.002022-06-158073Actual
353832110.212024-12-138018Actual
21336280.552023-11-1580111Actual
499550.002022-04-148016Budget
642393.002022-04-148046Actual
38030106.082025-02-1280212Actual
10126560.002023-01-138013Actual
2280618.002022-06-158013Actual
11634856.002023-02-128065Actual
22757571.002024-01-138064Actual
10187393.002023-01-138063Actual
273331606.002024-05-148017Actual
160361050.002023-06-158067Actual
8355670.002022-11-158016Actual
292911062.002024-07-148064Actual
9701260.202022-04-148018Actual
9070403.002022-12-138063Actual
830950.002022-04-148017Budget
383572034.002025-03-158014Actual
2442856.082024-02-1280511Actual
14287228.422023-04-1480311Actual
23259740.492024-01-138068Actual
3318687.462022-06-158068Actual
38543515.002025-03-158016Actual
5783200.002022-09-148073Actual
27775118.852024-05-1480212Actual
384501179.002025-03-158015Actual
36030315.002025-01-138073Actual
6208550.002022-09-148036Budget
269871108.002024-05-148064Actual
26450190.122024-04-1380211Actual
21036265.002023-11-158056Actual
33672992.002024-11-148063Actual
23912505.002024-02-128016Actual
8276668.002022-11-158065Actual
34049294.002024-11-148056Actual
3647720.002022-07-158064Actual
19222740.492023-09-148068Actual
33227855.032024-10-1480111Actual
27243232.002024-05-148056Actual
6581750.002022-09-148018Budget
21930365.002023-12-138016Actual
2662464.592024-04-1380112Actual
28899610.342024-06-1480112Actual
5970850.002022-09-148015Budget
5236480.002022-08-158066Budget
15804450.002023-06-158016Actual
9569550.002022-12-138036Budget
32101349.592022-06-158018Actual
3396611.002022-07-158013Actual
23047425.002024-01-138066Actual
21123945.002023-11-158017Actual
30205715.302024-07-1480613Actual
8402259.002022-11-158026Actual
10186380.002023-01-138063Budget
319251373.002024-09-138067Actual
26504213.532024-04-1380411Actual
7376444.002022-10-158046Actual
13093480.002023-03-158066Budget
2838550.002022-06-158036Budget
21985533.002023-12-138036Actual
3911280.002022-07-158026Budget
23459312.472024-01-1380611Actual
10451831.002023-01-138015Actual
24661258.002022-06-158014Actual
36794475.242025-01-1380611Actual
22011346.002023-12-138046Actual
2393985.002024-02-128026Actual
1632360.332023-06-1580511Actual
23698201.002024-02-128073Actual
359391488.002025-01-138013Actual
7424188.002022-10-158056Actual
2452041.192024-02-1280112Actual
6111487.002022-09-148016Actual
6301246.002022-09-148056Actual
1747423.102023-07-1580212Actual
9939750.002022-12-138018Budget
13171850.002023-03-158017Budget
1641542.252023-06-1580112Actual
22815814.002024-01-138015Actual
357806.002022-04-148015Actual
268331575.002024-05-148013Actual
364751337.002025-01-138067Actual
21746917.002023-12-138014Actual
26007293.002024-04-138016Actual
3211750.002022-06-158018Budget
7889537.002022-11-158013Actual
4053265.002022-07-158056Actual
7280280.002022-10-158026Budget
20837803.002023-11-158015Actual
24671000.002022-06-158014Budget
3259380.002022-06-158028Budget
29228449.002024-07-148073Actual
12230458.672023-02-128028Actual
242001417.772024-02-128018Actual
342312110.212024-11-148018Actual
1623550.002022-05-158016Budget
231041039.002024-01-138017Actual
376241348.002025-02-128067Actual
10838511.002023-01-138066Actual
29079715.302024-06-1480613Actual
47051100.002022-08-158014Budget
2340380.002022-06-158063Budget
14138623.822023-04-148028Actual
25789308.002024-04-138073Actual
17922561.002023-08-158036Actual
10589480.002023-01-138016Budget
29582483.002024-07-148066Actual
36708419.922025-01-1380311Actual
304751243.002024-08-148015Actual
365332428.402025-01-138018Actual
24401238.002024-02-1280411Actual
11105380.002023-01-138028Budget
33521597.752024-10-1480113Actual
26114209.002024-04-138056Actual
9664200.002022-12-138056Budget
30595262.002024-08-148026Actual
383921108.002025-03-158064Actual
2837683.002022-06-158036Actual
28395320.002024-06-148056Actual
237261024.002024-02-128014Actual
19422318.852023-09-1480611Actual
135051559.002023-04-148013Actual
2141380.002022-05-158028Budget
2093750.002022-05-158018Budget
13092468.002023-03-158066Actual
290461073.202024-06-1480213Actual
10127550.002023-01-138013Budget
4518531.002022-08-158013Actual
3784907.002022-07-158065Actual
241081184.002024-02-128017Actual
373001389.002025-02-128015Actual
27808939.072024-05-1480612Actual
4657200.002022-08-158073Budget
27546807.162024-05-1480111Actual
8135779.002022-11-158064Actual
2653145.442024-04-1380511Actual
6690669.282022-09-148068Actual
17948259.002023-08-158046Actual
2251222.042023-12-1380112Actual
1671200.002022-05-158026Budget
292561795.002024-07-148014Actual
16891497.002023-07-158036Actual
347871715.002024-12-138013Actual
21718201.002023-12-138073Actual
9570648.002022-12-138036Actual
10978750.002023-01-138067Budget
24019283.002024-02-128056Actual
16943211.002023-07-158056Actual
18275299.702023-08-1580111Actual
25048164.002024-03-148056Actual
263291069.282024-04-138028Actual
160941517.782023-06-158018Actual
31749653.002024-09-138036Actual
291711025.002024-07-148063Actual
23854730.002024-02-128065Actual
19686428.002023-10-158073Actual
30054115.652024-07-1480212Actual
19335101.822023-09-1480311Actual
31272387.222024-08-1480113Actual
114311000.002023-02-128014Budget
10264162.002023-01-138073Actual
13431000.002022-05-158014Budget
206241653.002023-11-158013Actual
37802649.712025-02-1280111Actual
10732480.002023-01-138046Budget
15590286.002023-06-158073Actual
12292611.702023-02-128068Actual
31801291.002024-09-138056Actual
330491296.002024-10-148067Actual
1953851.822023-09-1480612Actual
22421238.002023-12-1380411Actual
1647344.382023-06-1580612Actual
29880181.612024-07-1480211Actual
221271062.002023-12-138017Actual
29523400.002024-07-148046Actual
286061058.682024-06-148028Actual
5315789.002022-08-158017Actual
20363102.892023-10-1580311Actual
88241079.892022-11-158018Actual
2281550.002022-06-158013Budget
5455750.002022-08-158018Budget
296391767.002024-07-148017Actual
22722940.002024-01-138014Actual
39096652.902025-03-1580611Actual
12371566.002023-03-158013Actual
2354955.022024-01-1380612Actual
1159550.002022-05-158013Budget
7483397.002022-10-158066Actual
35703597.582024-12-1380112Actual
11244710.002023-02-128013Actual
21244860.192023-11-158028Actual
10839480.002023-01-138066Budget
9987867.762022-12-138028Actual
11857480.002023-02-128046Budget
10977823.002023-01-138067Actual
32337738.012024-09-1380612Actual
286401025.342024-06-148068Actual
2056767.782023-10-1580612Actual
8873480.002022-11-158028Budget
6907154.002022-10-158073Actual
26477223.102024-04-1380311Actual
7093650.002022-10-158015Budget
11761300.002023-02-128026Actual
6302280.002022-09-148056Budget
2341349.002022-06-158063Actual
35503707.162024-12-1380111Actual
1954950.002022-05-158017Budget
38122531.092025-02-1280113Actual
110571375.352023-01-138018Actual
28288613.002024-06-148016Actual
6501650.002022-09-148067Budget
37030722.322025-01-1380613Actual
21066425.002023-11-158066Actual
1850970.972023-08-1580612Actual
7094705.002022-10-158015Actual
10917955.002023-01-138017Actual
10780300.002023-01-138056Actual
4986480.002022-08-158016Budget
34730671.442024-11-1480613Actual
330151820.002024-10-148017Actual
274541401.112024-05-148028Actual
88380.002022-04-148063Budget
39035564.602025-03-1580411Actual
9521225.002022-12-138026Actual
36762190.122025-01-1380511Actual
297941169.282024-07-148068Actual
19389122.042023-09-1480511Actual
14673553.002023-05-158064Actual
256951418.002024-04-138013Actual
352901646.002024-12-138017Actual
23641869.002024-02-128063Actual
38149678.462025-02-1280213Actual
7330648.002022-10-158036Actual
24228779.882024-02-128028Actual
37830158.212025-02-1280211Actual
33463813.542024-10-1480612Actual
12889196.002023-03-158026Actual
7561950.002022-10-158017Budget
14851169.002023-05-158026Actual
6502793.002022-09-148067Actual
11903280.002023-02-128056Budget
32103746.522024-09-1380111Actual
1482850.002022-05-158015Budget
6031742.002022-09-148065Actual
16296219.912023-06-1580411Actual
327251336.002024-10-148015Actual
2557825.232024-03-1480212Actual
1719663.002022-05-158036Actual
417650.002022-04-148065Budget
28726241.192024-06-1480211Actual
6629623.822022-09-148028Actual
10588546.002023-01-138016Actual
10637200.002023-01-138026Budget
32818636.002024-10-148016Actual
28927112.462024-06-1480212Actual
34698766.182024-11-1480213Actual
8683831.002022-11-158017Actual
38002415.662025-02-1280112Actual
30978713.542024-08-1480111Actual
1077480.002022-04-148068Budget
17068789.002023-07-158067Actual
262411171.002024-04-138067Actual
16622445.002023-07-158073Actual
19926167.002023-10-158026Actual
314231025.002024-09-138063Actual
5177280.002022-08-158056Budget
1544617.002022-05-158065Actual
35120204.002024-12-138026Actual
33969176.002024-11-148026Actual
2457952.892024-02-1280612Actual
12104750.002023-02-128067Budget
18898176.002023-09-148026Actual
348221047.002024-12-138063Actual
25351395.452024-03-1480111Actual
26925421.002024-05-148073Actual
1644222.042023-06-1580212Actual
19899421.002023-10-158016Actual
375901646.002025-02-128017Actual
36270167.002025-01-138026Actual
190671189.002023-09-148017Actual
37884544.392025-02-1280411Actual
8354550.002022-11-158016Budget
547200.002022-04-148026Budget
5178289.002022-08-158056Actual
5502480.002022-08-158028Budget
31694566.002024-09-138016Actual
22248716.252023-12-138028Actual
20871811.002023-11-158065Actual
17809772.002023-08-158065Actual
331351002.612024-10-148028Actual
7014750.002022-10-158064Budget
21838875.002023-12-138015Actual
19841623.002023-10-158065Actual
14232315.662023-04-1480111Actual
12937621.002023-03-158036Actual
15176764.732023-05-158068Actual
263012382.942024-04-138018Actual
3132668.002022-06-158067Actual
13312750.002023-03-158018Budget
33942606.002024-11-148016Actual
168143.002022-04-148073Actual
269531757.002024-05-148014Actual
36735369.912025-01-1380411Actual
15142649.582023-05-158028Actual
2140675.342022-05-158028Actual
3910287.002022-07-158026Actual
268681252.002024-05-148063Actual
1766458.002022-05-158046Actual
18720626.002023-09-148064Actual
8872623.822022-11-158028Actual
207441051.002023-11-158014Actual
25259811.702024-03-148028Actual
39216939.072025-03-1580612Actual
14611205.002023-05-158073Actual
36852442.262025-01-1380112Actual
373351155.002025-02-128065Actual
316011318.002024-09-138015Actual
13897331.002023-04-148046Actual
1540834.802023-05-1580112Actual
6032650.002022-09-148065Budget
17716620.002023-08-158064Actual
33255327.362024-10-1480211Actual
1847649.702023-08-1580112Actual
29497679.002024-07-148036Actual
22694407.002024-01-138073Actual
38650336.002025-03-158056Actual
17867509.002023-08-158016Actual
1583188.002023-06-158026Actual
6828480.002022-10-158063Budget
37393543.002025-02-128016Actual
11963480.002023-02-128066Budget
10918850.002023-01-138017Budget
36971745.132025-01-1380113Actual
27276456.002024-05-148066Actual
13756567.002023-04-148065Actual
12841480.002023-03-158016Budget
17389352.892023-07-1580611Actual
8745757.002022-11-158067Actual
9720430.002022-12-138066Actual
1720550.002022-05-158036Budget
4767823.002022-08-158064Actual
350001488.002024-12-138015Actual
20956137.002023-11-158026Actual
20779669.002023-11-158064Actual
262061496.002024-04-138017Actual
5891617.002022-09-148064Actual
8605480.002022-11-158066Budget
20659992.002023-11-158063Actual
384851301.002025-03-158065Actual
8498376.002022-11-158046Actual
22339356.082023-12-1380111Actual
4766650.002022-08-158064Budget
18217955.642023-08-158068Actual
354111035.952024-12-138028Actual
34023421.002024-11-148046Actual
4656200.002022-08-158073Actual
28780435.872024-06-1480411Actual
28586.002022-04-148013Actual
689262.002022-04-148056Actual
25493296.512024-03-1480611Actual
24728199.002024-03-148073Actual
1622519.002022-05-158016Actual
32958568.002024-10-148066Actual
338501217.002024-11-148015Actual
23372213.532024-01-1380311Actual
8275650.002022-11-158065Budget
7888550.002022-11-158013Budget
3458380.002022-07-158063Budget
7015742.002022-10-158064Actual
26422453.962024-04-1380111Actual
11713556.002023-02-128016Actual
12700963.002023-03-158015Actual
35841131.002022-07-158014Actual
129499.002022-05-158073Actual
9148100.002022-12-138073Budget
166501095.002023-07-158014Actual
16122740.492023-06-158028Actual
39182243.322025-03-1580212Actual
2880796.512024-06-1480511Actual
251381360.002024-03-148017Actual
195951543.002023-10-158013Actual
30354417.002024-08-148073Actual
6769550.002022-10-158013Budget
169100.002022-04-148073Budget
18978186.002023-09-148056Actual
20006192.002023-10-158056Actual
18418222.042023-08-1580611Actual
29469170.002024-07-148026Actual
58311272.002022-09-148014Actual
69551100.002022-10-158014Budget
12762650.002023-03-158065Budget
7810487.452022-10-158068Actual
12699850.002023-03-158015Budget
1158624.002022-05-158013Actual
13816476.002023-04-148016Actual
30173796.002024-07-1480213Actual
17654197.002023-08-158073Actual
5375623.002022-08-158067Actual
11809648.002023-02-128036Actual
13923246.002023-04-148056Actual
32925232.002024-10-148056Actual
11245550.002023-02-128013Budget
34350950.782024-11-1480111Actual
89449.002022-04-148063Actual
35645555.022024-12-1380611Actual
11383100.002023-02-128073Actual
889650.002022-04-148067Budget
5705375.002022-09-148063Actual
7281283.002022-10-158026Actual
23014291.002024-01-138056Actual
25730983.002024-04-138063Actual
35851100.002022-07-158014Budget
3397550.002022-07-158013Budget
281371159.002024-06-148064Actual
12433356.002023-03-158063Actual
7949480.002022-11-158063Budget
293841118.002024-07-148065Actual
690200.002022-04-148056Budget
382371715.002025-03-158013Actual
135401143.002023-04-148063Actual
12840513.002023-03-158016Actual
11810550.002023-02-128036Budget
4333750.002022-07-158018Budget
25173992.002024-03-148067Actual
7948416.002022-11-158063Actual
20250993.522023-10-158068Actual
39334959.162025-03-1580613Actual
35849759.162024-12-1380213Actual
222201375.352023-12-138018Actual
4114480.002022-07-158066Budget
9394808.002022-12-138065Actual
5890650.002022-09-148064Budget
377101349.592025-02-128028Actual
25433160.342024-03-1480411Actual
22962492.002024-01-138036Actual
30026547.582024-07-1480112Actual
28753409.282024-06-1480311Actual
5782200.002022-09-148073Budget
32185475.242024-09-1380411Actual
1670219.002022-05-158026Actual
18601935.002023-09-148063Actual
9860750.002022-12-138067Budget
10047380.002022-12-138068Budget
13172806.002023-03-158017Actual
21780497.002023-12-138064Actual
4439480.002022-07-158068Budget
27689555.022024-05-1480611Actual
6255506.002022-09-148046Actual
18926468.002023-09-148036Actual
418668.002022-04-148065Actual
10686632.002023-01-138036Actual
9393650.002022-12-138065Budget
34579203.952024-11-1480212Actual
11572850.002023-02-128015Budget
7809380.002022-10-158068Budget
231391134.002024-01-138067Actual
14639931.002023-05-158014Actual
5083565.002022-08-158036Actual
748480.002022-04-148066Budget
36185977.002025-01-138065Actual
13421051.002022-05-158014Actual
4578380.002022-08-158063Budget
2788133.002022-06-158026Actual
125591085.002023-03-158014Actual
280181136.002024-06-148063Actual
309201375.352024-08-148068Actual
22454369.912023-12-1380611Actual
31033532.682024-08-1480311Actual
12103661.002023-02-128067Actual
336371587.002024-11-148013Actual
32845157.002024-10-148026Actual
27217471.002024-05-148046Actual
13032351.002023-03-158056Actual
7423200.002022-10-158056Budget
16743848.002023-07-158015Actual
13361380.002023-03-158028Budget
12938550.002023-03-158036Budget
2144552.892023-11-1580511Actual
9010550.002022-12-138013Budget
2885380.002022-06-158046Budget
1830360.332023-08-1580211Actual
17682834.002023-08-158014Actual
302621836.002024-08-148013Actual
2931270.002022-06-158056Actual
17274115.652023-07-1580211Actual
9335772.002022-12-138015Actual
3863480.002022-07-158016Budget
18686984.002023-09-148014Actual
19188898.072023-09-148028Actual
17246308.212023-07-1580111Actual
1624251.822023-06-1580211Actual
2555133.742024-03-1480112Actual
358850.002022-04-148015Budget
191601925.362023-09-148018Actual
16357206.082023-06-1580611Actual
15618852.002023-06-158014Actual
99381575.352022-12-138018Actual
267431004.782024-04-1380213Actual
2053622.042023-10-1580212Actual
1216380.002022-05-158063Budget
4579345.002022-08-158063Actual
6159280.002022-09-148026Budget
18184623.822023-08-158028Actual
4987511.002022-08-158016Actual
1930861.402023-09-1480211Actual
325121587.002024-10-148013Actual
331691210.192024-10-148068Actual
16836499.002023-07-158016Actual
3070950.002022-06-158017Budget
114301178.002023-02-128014Actual
38981339.062025-03-1580211Actual
64401155.002022-09-148017Actual
28428484.002024-06-148066Actual
3906278.422025-03-1580511Actual
546209.002022-04-148026Actual
8403280.002022-11-158026Budget
21278779.882023-11-158068Actual
28315158.002024-06-148026Actual
35764983.762024-12-1380612Actual
13721909.002023-04-148015Actual
18330172.042023-08-1580311Actual
11492798.002023-02-128064Actual
246711029.002024-03-148063Actual
2419100.002022-06-158073Budget
17894140.002023-08-158026Actual
28841475.242024-06-1480611Actual
341381767.002024-11-148017Actual
36383463.002025-01-138066Actual
36243661.002025-01-138016Actual
21364160.342023-11-1580211Actual
12621831.002023-03-158064Actual
35148600.002024-12-138036Actual
20451219.912023-10-1580611Actual
15234372.042023-05-1580111Actual
30623570.002024-08-148036Actual
337571776.002024-11-148014Actual
890676.002022-04-148067Actual
29968528.432024-07-1480611Actual
5237501.002022-08-158066Actual
201891528.382023-10-158018Actual
9473550.002022-12-138016Budget
2603497.002024-04-138026Actual
20390226.302023-10-1580411Actual
36324422.002025-01-138046Actual
9617348.002022-12-138046Actual
11760200.002023-02-128026Budget
161561031.402023-06-158068Actual
24051321.002024-02-128066Actual
360582134.002025-01-138014Actual
12510200.002023-03-158073Budget
27601564.602024-05-1480311Actual
8932380.002022-11-158068Budget
24941361.002024-03-148016Actual
98001029.002022-12-138017Actual
318911731.002024-09-138017Actual
11856401.002023-02-128046Actual
360921310.002025-01-138064Actual
32303564.602024-09-1380112Actual
281032174.002024-06-148014Actual
47041146.002022-08-158014Actual
296741247.002024-07-148067Actual
749487.002022-04-148066Actual
43321035.952022-07-158018Actual
8499380.002022-11-158046Budget
1543650.002022-05-158065Budget
297322151.122024-07-148018Actual
38683536.002025-03-158066Actual
14931242.002023-05-158056Actual
14766579.002023-05-158065Actual
15711680.002023-06-158015Actual
27191661.002024-05-148036Actual
2293494.002024-01-138026Actual
316361229.002024-09-138065Actual
37944580.562025-02-1280611Actual
2342661.402024-01-1380511Actual
16863128.002023-07-158026Actual
39154575.242025-03-1580112Actual
5316850.002022-08-158017Budget
259121041.002024-04-138015Actual
181561360.202023-08-158018Actual
221621029.002023-12-138067Actual
28369408.002024-06-148046Actual
5084550.002022-08-158036Budget
335801094.252024-10-1480613Actual
36653907.162025-01-1380111Actual
326322174.002024-10-148014Actual
29907512.472024-07-1480311Actual
16214376.302023-06-1580111Actual
77011058.682022-10-158018Actual
319832182.942024-09-138018Actual
22907400.002024-01-138016Actual
7329550.002022-10-158036Budget
11382200.002023-02-128073Budget
27163223.002024-05-148026Actual
8134750.002022-11-158064Budget
150211323.002023-05-158017Actual
27136489.002024-05-148016Actual
13599415.002023-04-148073Actual
11633650.002023-02-128065Budget
381801183.732025-02-1280613Actual
19954495.002023-10-158036Actual
285782482.952024-06-148018Actual
32212168.852024-09-1380511Actual
4380811.702022-07-158028Actual
315431120.002024-09-138064Actual
353251351.002024-12-138067Actual
35585405.022024-12-1380411Actual
35882738.112024-12-1380613Actual
171261479.902023-07-158018Actual
10452850.002023-01-138015Budget
91961100.002022-12-138014Budget
6254380.002022-09-148046Budget
25460114.592024-03-1480511Actual
31480398.002024-09-138073Actual
38953745.452025-03-1580111Actual
27628453.962024-05-1480411Actual
25022291.002024-03-148046Actual
22070405.002023-12-138066Actual

Generated 2025-05-14 19:47:05.839 UTC