[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-08-138064Budget
26477223.102024-05-1280311Actual
21479230.552023-12-1480611Actual
35645555.022025-01-1180611Actual
2662890.002022-07-148065Actual
25460114.592024-04-1280511Actual
1624251.822023-07-1480211Actual
26565245.442024-05-1280611Actual
34551519.922024-12-1380112Actual
5564480.002022-09-138068Budget
28369408.002024-07-138046Actual
30623570.002024-09-128036Actual
12042848.002023-03-138017Actual
24462365.662024-03-1280611Actual
25852861.002024-05-128064Actual
268331575.002024-06-128013Actual
4193756.002022-08-138017Actual
32185475.242024-10-1280411Actual
372072060.002025-03-138014Actual
11056750.002023-02-118018Budget
370871906.002025-03-138013Actual
36971745.132025-02-1180113Actual
18720626.002023-10-138064Actual
2557825.232024-04-1280212Actual
6581750.002022-10-138018Budget
382371715.002025-04-138013Actual
15746730.002023-07-148065Actual
23399235.872024-02-1180411Actual
2457952.892024-03-1280612Actual
24883687.002024-04-128065Actual
29469170.002024-08-128026Actual
12937621.002023-04-138036Actual
11304380.002023-03-138063Budget
125581000.002023-04-138014Budget
17068789.002023-08-138067Actual
17774644.002023-09-138015Actual
3397550.002022-08-138013Budget
31180210.342024-09-1280212Actual
2144552.892023-12-1480511Actual
36998803.022025-02-1180213Actual
12432380.002023-04-138063Budget
4194850.002022-08-138017Budget
262411171.002024-05-128067Actual
19422318.852023-10-1380611Actual
17809772.002023-09-138065Actual
17389352.892023-08-1380611Actual
160011197.002023-07-148017Actual
30088790.142024-08-1280612Actual
1446362.462023-05-1380612Actual
206241653.002023-12-148013Actual
33429112.462024-11-1280212Actual
364401856.002025-02-118017Actual
15176764.732023-06-138068Actual
35731243.322025-01-1180212Actual
16122740.492023-07-148028Actual
749487.002022-05-138066Actual
1953888.002022-06-138017Actual
38598685.002025-04-138036Actual
13421480.002023-04-138068Budget
8403280.002022-12-148026Budget
10186380.002023-02-118063Budget
3959601.002022-08-138036Actual
29442515.002024-08-128016Actual
12762650.002023-04-138065Budget
296391767.002024-08-128017Actual
10839480.002023-02-118066Budget
8683831.002022-12-148017Actual
35035946.002025-01-118065Actual
35703597.582025-01-1180112Actual
4440740.492022-08-138068Actual
30649338.002024-09-128046Actual
27163223.002024-06-128026Actual
5643550.002022-10-138013Budget
11492798.002023-03-138064Actual
365332428.402025-02-118018Actual
26088259.002024-05-128046Actual
1735560.332023-08-1380511Actual
4114480.002022-08-138066Budget
292911062.002024-08-128064Actual
33969176.002024-12-138026Actual
9473550.002023-01-118016Budget
2201480.002022-06-138068Budget
30054115.652024-08-1280212Actual
4333750.002022-08-138018Budget
1159550.002022-06-138013Budget
25259811.702024-04-128028Actual
8027100.002022-12-148073Budget
35849759.162025-01-1180213Actual
12761598.002023-04-138065Actual
38064983.762025-03-1380612Actual
28315158.002024-07-138026Actual
24019283.002024-03-128056Actual
2884446.002022-07-148046Actual
326671323.002024-11-128064Actual
9394808.002023-01-118065Actual
4006446.002022-08-138046Actual
25730983.002024-05-128063Actual
364751337.002025-02-118067Actual
30886955.642024-09-128028Actual
8402259.002022-12-148026Actual
316011318.002024-10-128015Actual
14879495.002023-06-138036Actual
43321035.952022-08-138018Actual
8499380.002022-12-148046Budget
38149678.462025-03-1380213Actual
6361380.002022-10-138066Actual
21123945.002023-12-148017Actual
29907512.472024-08-1280311Actual
8745757.002022-12-148067Actual
6906100.002022-11-138073Budget
13756567.002023-05-138065Actual
331351002.612024-11-128028Actual
2990480.002022-07-148066Budget
39182243.322025-04-1380212Actual
34023421.002024-12-138046Actual
31480398.002024-10-128073Actual
20779669.002023-12-148064Actual
29550.002022-05-138013Budget
77011058.682022-11-138018Actual
1440536.932023-05-1380112Actual
290461073.202024-07-1380213Actual
22849638.002024-02-118065Actual
75621155.002022-11-138017Actual
4846850.002022-09-138015Budget
231041039.002024-02-118017Actual
27601564.602024-06-1280311Actual
4054280.002022-08-138056Budget
19841623.002023-11-138065Actual
2053622.042023-11-1380212Actual
5502480.002022-09-138028Budget
13031280.002023-04-138056Budget
377101349.592025-03-138028Actual
7888550.002022-12-148013Budget
8275650.002022-12-148065Budget
10509650.002023-02-118065Budget
2880796.512024-07-1380511Actual
32245480.562024-10-1280611Actual
11383100.002023-03-138073Actual
13234786.002023-04-138067Actual
2254574.162024-01-1180612Actual
2537958.212024-04-1280211Actual
24401238.002024-03-1280411Actual
32101349.592022-07-148018Actual
11572850.002023-03-138015Budget
27866360.912024-06-1280113Actual
13599415.002023-05-138073Actual
21364160.342023-12-1480211Actual
221271062.002024-01-118017Actual
32455678.462024-10-1280613Actual
18330172.042023-09-1380311Actual
2342661.402024-02-1180511Actual
33548701.262024-11-1280213Actual
9720430.002023-01-118066Actual
38030106.082025-03-1380212Actual
13421051.002022-06-138014Actual
1216380.002022-06-138063Budget
21872592.002024-01-118065Actual
16214376.302023-07-1480111Actual
35764983.762025-01-1180612Actual
38861869.282025-04-138028Actual
971750.002022-05-138018Budget
10187393.002023-02-118063Actual
4578380.002022-09-138063Budget
4518531.002022-09-138013Actual
34350950.782024-12-1380111Actual
15618852.002023-07-148014Actual
14964360.002023-06-138066Actual
16622445.002023-08-138073Actual
125591085.002023-04-138014Actual
35841131.002022-08-138014Actual
32158427.362024-10-1280311Actual
5130380.002022-09-138046Budget
6302280.002022-10-138056Budget
8545334.002022-12-148056Actual
8872623.822022-12-148028Actual
25433160.342024-04-1280411Actual
19954495.002023-11-138036Actual
335801094.252024-11-1280613Actual
9570648.002023-01-118036Actual
376822116.272025-03-138018Actual
2056767.782023-11-1380612Actual
9010550.002023-01-118013Budget
17654197.002023-09-138073Actual
13843131.002023-05-138026Actual
2153743.312023-12-1480112Actual
12621831.002023-04-138064Actual
22011346.002024-01-118046Actual
12433356.002023-04-138063Actual
20451219.912023-11-1380611Actual
314231025.002024-10-128063Actual
11165669.282023-02-118068Actual
31152610.342024-09-1280112Actual
3070950.002022-07-148017Budget
14287228.422023-05-1380311Actual
2653145.442024-05-1280511Actual
2837683.002022-07-148036Actual
383572034.002025-04-138014Actual
35585405.022025-01-1180411Actual
5315789.002022-09-138017Actual
140501039.002023-05-138067Actual
1671200.002022-06-138026Budget
309201375.352024-09-128068Actual
31033532.682024-09-1280311Actual
13093480.002023-04-138066Budget
23912505.002024-03-128016Actual
6769550.002022-11-138013Budget
281951216.002024-07-138015Actual
357806.002022-05-138015Actual
377441323.832025-03-138068Actual
6628480.002022-10-138028Budget
12230458.672023-03-138028Actual
3537200.002022-08-138073Budget
2341349.002022-07-148063Actual
9335772.002023-01-118015Actual
10917955.002023-02-118017Actual
5236480.002022-09-138066Budget
7949480.002022-12-148063Budget
27689555.022024-06-1280611Actual
27243232.002024-06-128056Actual
1719663.002022-06-138036Actual
80741197.002022-12-148014Actual
2293494.002024-02-118026Actual
595602.002022-05-138036Actual
12620650.002023-04-138064Budget
32818636.002024-11-128016Actual
388951146.562025-04-138068Actual
273681269.002024-06-128067Actual
6031742.002022-10-138065Actual
499550.002022-05-138016Budget
7093650.002022-11-138015Budget
11713556.002023-03-138016Actual
18978186.002023-10-138056Actual
23967519.002024-03-128036Actual
7376444.002022-11-138046Actual
297941169.282024-08-128068Actual
20871811.002023-12-148065Actual
15350345.452023-06-1380611Actual
22757571.002024-02-118064Actual
9336650.002023-01-118015Budget
1078598.062022-05-138068Actual
103121051.002023-02-118014Actual
19980314.002023-11-138046Actual
7280280.002022-11-138026Budget
10637200.002023-02-118026Budget
4007380.002022-08-138046Budget
222201375.352024-01-118018Actual
14232315.662023-05-1380111Actual
6829454.002022-11-138063Actual
22722940.002024-02-118014Actual
30691113.002022-07-148017Actual
16891497.002023-08-138036Actual
22248716.252024-01-118028Actual
31694566.002024-10-128016Actual
286401025.342024-07-138068Actual
7889537.002022-12-148013Actual
37474445.002025-03-138046Actual
226021590.002024-02-118013Actual
3318687.462022-07-148068Actual
7622865.002022-11-138067Actual
34049294.002024-12-138056Actual
4381480.002022-08-138028Budget
26504213.532024-05-1280411Actual
16269166.722023-07-1480311Actual
21957137.002024-01-118026Actual
18778638.002023-10-138015Actual
596550.002022-05-138036Budget
259121041.002024-05-128015Actual
12985480.002023-04-138046Budget
1526258.212023-06-1380211Actual
14851169.002023-06-138026Actual
384851301.002025-04-138065Actual
24996529.002024-04-128036Actual
3561284.802025-01-1180511Actual
35148600.002025-01-118036Actual
1158624.002022-06-138013Actual
35822369.682025-01-1180113Actual
28075410.002024-07-138073Actual
327601277.002024-11-128065Actual
14138623.822023-05-138028Actual
305101081.002024-09-128065Actual
3132668.002022-07-148067Actual
331072026.882024-11-128018Actual
7424188.002022-11-138056Actual
24848673.002024-04-128015Actual
12888200.002023-04-138026Budget
3862595.002022-08-138016Actual
25048164.002024-04-128056Actual
251381360.002024-04-128017Actual
23014291.002024-02-118056Actual
20716222.002023-12-148073Actual
34432430.552024-12-1380411Actual
6360480.002022-10-138066Budget
28841475.242024-07-1380611Actual
22962492.002024-02-118036Actual
29079715.302024-07-1380613Actual
15533945.002023-07-148063Actual
297322151.122024-08-128018Actual
33343549.712024-11-1280611Actual
267431004.782024-05-1280213Actual
2340380.002022-07-148063Budget
6032650.002022-10-138065Budget
23259740.492024-02-118068Actual
150561039.002023-06-138067Actual
256951418.002024-05-128013Actual
16976433.002023-08-138066Actual
10588546.002023-02-118016Actual
359731054.002025-02-118063Actual
7329550.002022-11-138036Budget
1838451.822023-09-1380511Actual
19335101.822023-10-1380311Actual
38329299.002025-04-138073Actual
26776738.112024-05-1280613Actual
25022291.002024-04-128046Actual
1954950.002022-06-138017Budget
35233470.002025-01-118066Actual
13956397.002023-05-138066Actual
279261106.542024-06-1280613Actual
32395608.282024-10-1280113Actual
8931478.362022-12-148068Actual
22907400.002024-02-118016Actual
284851963.002024-07-138017Actual
20659992.002023-12-148063Actual
35882738.112025-01-1180613Actual
37420186.002025-03-138026Actual
34493746.522024-12-1380611Actual
889650.002022-05-138067Budget
36735369.912025-02-1180411Actual
316361229.002024-10-128065Actual
181561360.202023-09-138018Actual
1875405.002022-06-138066Actual
7948416.002022-12-148063Actual
6207655.002022-10-138036Actual
1077480.002022-05-138068Budget
10510690.002023-02-118065Actual
242001417.772024-03-128018Actual
26007293.002024-05-128016Actual
246361653.002024-04-128013Actual
1950723.102023-10-1380212Actual
30708418.002024-09-128066Actual
20217860.192023-11-138028Actual
2788133.002022-07-148026Actual
37179405.002025-03-138073Actual
200961166.002023-11-138017Actual
18658214.002023-10-138073Actual
23854730.002024-03-128065Actual
12103661.002023-03-138067Actual
6208550.002022-10-138036Budget
365951035.952025-02-118068Actual
38002415.662025-03-1380112Actual
2171000.002022-05-138014Budget
348221047.002025-01-118063Actual
3459382.002022-08-138063Actual
23641869.002024-03-128063Actual
8354550.002022-12-148016Budget
6502793.002022-10-138067Actual
39216939.072025-04-1380612Actual
114311000.002023-03-138014Budget
338841240.002024-12-138065Actual
16743848.002023-08-138015Actual
320451196.562024-10-128068Actual
35503707.162025-01-1180111Actual
36708419.922025-02-1180311Actual
201891528.382023-11-138018Actual
16778827.002023-08-138065Actual
1850970.972023-09-1380612Actual
37533536.002025-03-138066Actual
2157061.402023-12-1480612Actual
12889196.002023-04-138026Actual
291711025.002024-08-128063Actual
285201143.002024-07-138067Actual
21278779.882023-12-148068Actual
4253650.002022-08-138067Budget
748480.002022-05-138066Budget
16943211.002023-08-138056Actual
18184623.822023-09-138028Actual
25293828.372024-04-128068Actual
9859636.002023-01-118067Actual
341731062.002024-12-138067Actual
1747423.102023-08-1380212Actual
10265200.002023-02-118073Budget
18357172.042023-09-1380411Actual
2452041.192024-03-1280112Actual
4845924.002022-09-138015Actual
11857480.002023-03-138046Budget
8026150.002022-12-148073Actual
1874480.002022-06-138066Budget
6254380.002022-10-138046Budget
30026547.582024-08-1280112Actual
145541108.002023-06-138063Actual
36880109.272025-02-1180212Actual
361501431.002025-02-118015Actual
5704380.002022-10-138063Budget
7810487.452022-11-138068Actual
17328242.252023-08-1380411Actual
27217471.002024-06-128046Actual
246711029.002024-04-128063Actual
29019553.892024-07-1380113Actual
25493296.512024-04-1280611Actual
22037188.002024-01-118056Actual
13431000.002022-06-138014Budget
9939750.002023-01-118018Budget
31272387.222024-09-1280113Actual
160361050.002023-07-148067Actual
10838511.002023-02-118066Actual
31214866.732024-09-1280612Actual
29968528.432024-08-1280611Actual
14015945.002023-05-138017Actual
31094585.882024-09-1280611Actual
19280376.302023-10-1380111Actual
360582134.002025-02-118014Actual
20984524.002023-12-148036Actual
169100.002022-05-138073Budget
32925232.002024-11-128056Actual
3960550.002022-08-138036Budget
15944356.002023-07-148066Actual
5376650.002022-09-138067Budget
13422843.522023-04-138068Actual
34292982.922024-12-138068Actual
21336280.552023-12-1480111Actual
33401460.342024-11-1280112Actual
21780497.002024-01-118064Actual
5503748.062022-09-138028Actual
38953745.452025-04-1380111Actual
35851100.002022-08-138014Budget
353251351.002025-01-118067Actual
2662464.592024-05-1280112Actual
7482480.002022-11-138066Budget
5455750.002022-09-138018Budget
2740492.002022-07-148016Actual
1930861.402023-10-1380211Actual
33729362.002024-12-138073Actual
31834458.002024-10-128066Actual
175621780.002023-09-138013Actual
195951543.002023-11-138013Actual
276650.002022-05-138064Budget
21985533.002024-01-118036Actual
5034225.002022-09-138026Actual
28780435.872024-07-1380411Actual
5177280.002022-09-138056Budget
268681252.002024-06-128063Actual
99381575.352023-01-118018Actual
212161785.962023-12-148018Actual
2603497.002024-05-128026Actual
342312110.212024-12-138018Actual
18813827.002023-10-138065Actual
418668.002022-05-138065Actual
32337738.012024-10-1280612Actual
28726241.192024-07-1380211Actual
47051100.002022-09-138014Budget
9472632.002023-01-118016Actual
33282349.702024-11-1280311Actual
15711680.002023-07-148015Actual
11962444.002023-03-138066Actual
9664200.002023-01-118056Budget
352901646.002025-01-118017Actual
34579203.952024-12-1380212Actual
2561043.312024-04-1280612Actual
36324422.002025-02-118046Actual
17948259.002023-09-138046Actual
277749.002022-05-138064Actual
689262.002022-05-138056Actual
28428484.002024-07-138066Actual
387751166.002025-04-138067Actual
16685583.002023-08-138064Actual
262061496.002024-05-128017Actual
19686428.002023-11-138073Actual
9257882.002023-01-118064Actual
24728199.002024-04-128073Actual
2741550.002022-07-148016Budget
180631201.002023-09-138017Actual
28586.002022-05-138013Actual
383921108.002025-04-138064Actual
11571898.002023-03-138015Actual
35558414.602025-01-1180311Actual
3396611.002022-08-138013Actual
33997666.002024-12-138036Actual
5970850.002022-10-138015Budget
3726850.002022-08-138015Budget
18898176.002023-10-138026Actual
2351744.382024-02-1180112Actual
337571776.002024-12-138014Actual
30173796.002024-08-1280213Actual
9987867.762023-01-118028Actual
293491301.002024-08-128015Actual
32845157.002024-11-128026Actual
216271440.002024-01-118013Actual
10780300.002023-02-118056Actual
12371566.002023-04-138013Actual
10048764.732023-01-118068Actual
36852442.262025-02-1180112Actual
14314163.532023-05-1380411Actual
21718201.002024-01-118073Actual
13661696.002023-05-138064Actual
3647720.002022-08-138064Actual
150211323.002023-06-138017Actual
11712480.002023-03-138016Budget
17894140.002023-09-138026Actual
2665866.722024-05-1280612Actual
285782482.952024-07-138018Actual
24142888.002024-03-128067Actual
23047425.002024-02-118066Actual
31006181.612024-09-1280211Actual
7153720.002022-11-138065Actual
3131650.002022-07-148067Budget
18006401.002023-09-138066Actual
103131000.002023-02-118014Budget
35531359.282025-01-1180211Actual
1403680.002022-06-138064Actual
237261024.002024-03-128014Actual
22694407.002024-02-118073Actual
376241348.002025-03-138067Actual
8498376.002022-12-148046Actual
18217955.642023-09-138068Actual
7330648.002022-11-138036Actual
171261479.902023-08-138018Actual
273331606.002024-06-128017Actual
35120204.002025-01-118026Actual
1426059.272023-05-1380211Actual
9149109.002023-01-118073Actual
281371159.002024-07-138064Actual
28753409.282024-07-1380311Actual
13032351.002023-04-138056Actual
39274559.162025-04-1380113Actual
258171258.002024-05-128014Actual
135051559.002023-05-138013Actual
4987511.002022-09-138016Actual
9986480.002023-01-118028Budget
26925421.002024-06-128073Actual
34698766.182024-12-1380213Actual
642393.002022-05-138046Actual
336371587.002024-12-138013Actual
24790497.002024-04-128064Actual
15142649.582023-06-138028Actual
36185977.002025-02-118065Actual
354111035.952025-01-118028Actual
165301622.002023-08-138013Actual
29523400.002024-08-128046Actual
3259380.002022-07-148028Budget
37857532.682025-03-1380311Actual
30595262.002024-09-128026Actual
39035564.602025-04-1380411Actual
354451210.192025-01-118068Actual
10047380.002023-01-118068Budget
4766650.002022-09-138064Budget
5969907.002022-10-138015Actual
5563643.522022-09-138068Actual
1402650.002022-06-138064Budget
2014705.002022-06-138067Actual
330491296.002024-11-128067Actual
12104750.002023-03-138067Budget
21391242.252023-12-1480311Actual
110571375.352023-02-118018Actual
331691210.192024-11-128068Actual
319251373.002024-10-128067Actual
23698201.002024-03-128073Actual
20929381.002023-12-148016Actual
7621750.002022-11-138067Budget
297601013.222024-08-128028Actual
13171850.002023-04-138017Budget
7015742.002022-11-138064Actual
12699850.002023-04-138015Budget
890676.002022-05-138067Actual
2931270.002022-07-148056Actual
4907749.002022-09-138065Actual
5890650.002022-10-138064Budget
25406155.022024-04-1280311Actual
12984497.002023-04-138046Actual
347871715.002025-01-118013Actual
12511214.002023-04-138073Actual
33942606.002024-12-138016Actual
89449.002022-05-138063Actual
24051321.002024-03-128066Actual
24347115.652024-03-1280211Actual
58301100.002022-10-138014Budget
34671722.322024-12-1380113Actual
19899421.002023-11-138016Actual
302621836.002024-09-128013Actual
4380811.702022-08-138028Actual
330151820.002024-11-128017Actual
20336110.342023-11-1380211Actual
18098756.002023-09-138067Actual
32547972.002024-11-128063Actual
9520280.002023-01-118026Budget
11245550.002023-03-138013Budget
20837803.002023-12-148015Actual
35200237.002025-01-118056Actual
2093750.002022-06-138018Budget
14731875.002023-06-138015Actual
36350320.002025-02-118056Actual
13923246.002023-05-138056Actual
274541401.112024-06-128028Actual
2524650.002022-07-148064Budget
7281283.002022-11-138026Actual
221621029.002024-01-118067Actual
280181136.002024-07-138063Actual
15804450.002023-07-148016Actual
11166480.002023-02-118068Budget
13721909.002023-05-138015Actual
16565997.002023-08-138063Actual
141101504.142023-05-138018Actual
1540834.802023-06-1380112Actual
1750572.042023-08-1380612Actual
9701260.202022-05-138018Actual
5084550.002022-09-138036Budget
129499.002022-06-138073Actual
1948020.972023-10-1380112Actual
375901646.002025-03-138017Actual
7483397.002022-11-138066Actual
1847649.702023-09-1380112Actual
18275299.702023-09-1380111Actual
373351155.002025-03-138065Actual
17246308.212023-08-1380111Actual
32131366.722024-10-1280211Actual
12938550.002023-04-138036Budget
313881802.002024-10-128013Actual
304751243.002024-09-128015Actual
24941361.002024-04-128016Actual
10636211.002023-02-118026Actual
270451296.002024-06-128015Actual
3211750.002022-07-148018Budget
30146332.842024-08-1280113Actual
20417124.172023-11-1380511Actual
326322174.002024-11-128014Actual
34730671.442024-12-1380613Actual
292561795.002024-08-128014Actual
373001389.002025-03-138015Actual
2013650.002022-06-138067Budget
17922561.002023-09-138036Actual
28961727.372024-07-1380612Actual
293841118.002024-08-128065Actual
9521225.002023-01-118026Actual
11904207.002023-03-138056Actual
302971103.002024-09-128063Actual
29880181.612024-08-1280211Actual
2161051.002022-05-138014Actual
17154598.062023-08-138028Actual
17274115.652023-08-1380211Actual
37884544.392025-03-1380411Actual
9070403.002023-01-118063Actual
3536173.002022-08-138073Actual
12231380.002023-03-138028Budget
10685550.002023-02-118036Budget
1767380.002022-06-138046Budget
381801183.732025-03-1380613Actual
37500326.002025-03-138056Actual
3317480.002022-07-148068Budget
7561950.002022-11-138017Budget
26062445.002024-05-128036Actual
231971346.562024-02-118018Actual
5083565.002022-09-138036Actual
247561013.002024-04-128014Actual
7749511.702022-11-138028Actual
12182750.002023-03-138018Budget
69551100.002022-11-138014Budget
4579345.002022-09-138063Actual
11105380.002023-02-118028Budget
10733515.002023-02-118046Actual
498584.002022-05-138016Actual
32873608.002024-11-128036Actual
9663198.002023-01-118056Actual
8214840.002022-12-148015Actual
36270167.002025-02-118026Actual
10373650.002023-02-118064Budget
2885380.002022-07-148046Budget
9799950.002023-01-118017Budget
5782200.002022-10-138073Budget
26147288.002024-05-128066Actual
31331722.322024-09-1280613Actual
10779280.002023-02-118056Budget
19926167.002023-11-138026Actual
6301246.002022-10-138056Actual
388332129.912025-04-138018Actual
286061058.682024-07-138028Actual
2393985.002024-03-128026Actual
6111487.002022-10-138016Actual
38122531.092025-03-1380113Actual
1482850.002022-06-138015Budget
5178289.002022-09-138056Actual
32604520.002024-11-128073Actual
1217454.002022-06-138063Actual
4053265.002022-08-138056Actual
17682834.002023-09-138014Actual
8684950.002022-12-148017Budget
191601925.362023-10-138018Actual
37030722.322025-02-1180613Actual
5237501.002022-09-138066Actual
34459164.592024-12-1380511Actual
2281550.002022-07-148013Budget
154981797.002023-07-148013Actual
1543650.002022-06-138065Budget
34378183.742024-12-1380211Actual
325121587.002024-11-128013Actual
22815814.002024-02-118015Actual
13816476.002023-05-138016Actual
6768703.002022-11-138013Actual
38272983.002025-04-138063Actual
37802649.712025-03-1380111Actual
269871108.002024-06-128064Actual
27488955.642024-06-128068Actual
21010360.002023-12-148046Actual
360921310.002025-02-118064Actual
80751100.002022-12-148014Budget
22637966.002024-02-118063Actual
3791179.482025-03-1380511Actual
10451831.002023-02-118015Actual
3906278.422025-04-1380511Actual
304171405.002024-09-128064Actual
20131764.002023-11-138067Actual
30978713.542024-09-1280111Actual
269531757.002024-06-128014Actual
1544170.972023-06-1380612Actual
13627798.002023-05-138014Actual
372421386.002025-03-138064Actual
36298666.002025-02-118036Actual
1641542.252023-07-1480112Actual
8605480.002022-12-148066Budget
33309334.812024-11-1280411Actual
252311698.082024-04-128018Actual
12510200.002023-04-138073Budget
10264162.002023-02-118073Actual
28698824.182024-07-1380111Actual
29228449.002024-08-128073Actual
11634856.002023-03-138065Actual
278931083.732024-06-1280213Actual
11244710.002023-03-138013Actual
9148100.002023-01-118073Budget
8451550.002022-12-148036Budget
35093483.002025-01-118016Actual
10977823.002023-02-118067Actual
15911259.002023-07-148056Actual
38570262.002025-04-138026Actual
308001260.002024-09-128067Actual
6501650.002022-10-138067Budget
19188898.072023-10-138028Actual
5705375.002022-10-138063Actual
11856401.002023-03-138046Actual
14673553.002023-06-138064Actual
34613902.902024-12-1380612Actual
8213650.002022-12-148015Budget
1019380.002022-05-138028Budget
20250993.522023-11-138068Actual
65801288.982022-10-138018Actual
11810550.002023-03-138036Budget
1623550.002022-06-138016Budget
319832182.942024-10-128018Actual
8746750.002022-12-148067Budget
22367163.532024-01-1180211Actual
5891617.002022-10-138064Actual
34879444.002025-01-118073Actual
31299715.302024-09-1280213Actual
14811039.002022-06-138015Actual
12840513.002023-04-138016Actual
14905283.002023-06-138046Actual
16357206.082023-07-1480611Actual
315081955.002024-10-128014Actual
27136489.002024-06-128016Actual
10732480.002023-02-118046Budget
37393543.002025-03-138016Actual
3458380.002022-08-138063Budget
22988270.002024-02-118046Actual
6689480.002022-10-138068Budget
2442856.082024-03-1280511Actual
236061562.002024-03-128013Actual
11633650.002023-03-138065Budget
829859.002022-05-138017Actual
32212168.852024-10-1280511Actual
23761737.002024-03-128064Actual
36243661.002025-02-118016Actual
23225675.342024-02-118028Actual
8873480.002022-12-148028Budget
1443222.042023-05-1380212Actual
14611205.002023-06-138073Actual
9569550.002023-01-118036Budget
14766579.002023-06-138065Actual
32303564.602024-10-1280112Actual
33227855.032024-11-1280111Actual
4439480.002022-08-138068Budget
3910287.002022-08-138026Actual
23993353.002024-03-128046Actual
4519550.002022-09-138013Budget
6159280.002022-10-138026Budget
26716350.382024-05-1280113Actual
26422453.962024-05-1280111Actual
10127550.002023-02-118013Budget
11104649.582023-02-118028Actual
7232620.002022-11-138016Actual
13361380.002023-04-138028Budget
54541532.932022-09-138018Actual
3863480.002022-08-138016Budget
36030315.002025-02-118073Actual
830950.002022-05-138017Budget
32899428.002024-11-128046Actual
2555133.742024-04-1280112Actual
8355670.002022-12-148016Actual
19010421.002023-10-138066Actual
32422985.482024-10-1280213Actual
34405485.872024-12-1380311Actual
338501217.002024-12-138015Actual
7700750.002022-11-138018Budget
20363102.892023-11-1380311Actual
91961100.002023-01-118014Budget
30568557.002024-09-128016Actual
7748480.002022-11-138028Budget
36762190.122025-02-1180511Actual
17974169.002023-09-138056Actual
26450190.122024-05-1280211Actual
15316226.302023-06-1380411Actual
12041850.002023-03-138017Budget
11382200.002023-03-138073Budget
15859509.002023-07-148036Actual
25947901.002024-05-128065Actual
27775118.852024-06-1280212Actual
47041146.002022-09-138014Actual
20308392.262023-11-1380111Actual
29582483.002024-08-128066Actual
2496891.002024-04-128026Actual
320111158.682024-10-128028Actual
9617348.002023-01-118046Actual
16917324.002023-08-138046Actual
20390226.302023-11-1380411Actual
14347230.552023-05-1380611Actual
5783200.002022-10-138073Actual
29934458.212024-08-1280411Actual
10452850.002023-02-118015Budget
166501095.002023-08-138014Actual
342591285.952024-12-138028Actual
291361733.002024-08-128013Actual
11493650.002023-03-138064Budget
547200.002022-05-138026Budget
2603890.002022-07-148015Actual
19389122.042023-10-1380511Actual
2932200.002022-07-148056Budget
161561031.402023-07-148068Actual
98001029.002023-01-118017Actual
13092468.002023-04-138066Actual
393011013.552025-04-1380213Actual
15234372.042023-06-1380111Actual
22339356.082024-01-1180111Actual
353832110.212025-01-118018Actual
28927112.462024-07-1380212Actual
315431120.002024-10-128064Actual
15289156.082023-06-1380311Actual
25173992.002024-04-128067Actual
2251222.042024-01-1180112Actual
18926468.002023-10-138036Actual

Generated 2025-06-12 18:56:30.421 UTC