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

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-11-038065Budget
8546200.002023-01-048056Budget
17301163.532023-09-0380311Actual
2251222.042024-02-0180112Actual
11104649.582023-03-048028Actual
353832110.212025-02-018018Actual
2153743.312024-01-0480112Actual
12433356.002023-05-048063Actual
10372623.002023-03-048064Actual
1766458.002022-07-048046Actual
4518531.002022-10-048013Actual
32899428.002024-12-038046Actual
30568557.002024-10-038016Actual
154981797.002023-08-048013Actual
15234372.042023-07-0480111Actual
2340380.002022-08-048063Budget
1719663.002022-07-048036Actual
9987867.762023-02-018028Actual
24848673.002024-05-038015Actual
216611060.002024-02-018063Actual
37802649.712025-04-0380111Actual
20837803.002024-01-048015Actual
365951035.952025-03-048068Actual
10509650.002023-03-048065Budget
1847649.702023-10-0480112Actual
6254380.002022-11-038046Budget
14879495.002023-07-048036Actual
387401780.002025-05-048017Actual
30354417.002024-10-038073Actual
29934458.212024-09-0280411Actual
32547972.002024-12-038063Actual
268681252.002024-07-038063Actual
5782200.002022-11-038073Budget
2555133.742024-05-0380112Actual
19926167.002023-12-048026Actual
360921310.002025-03-048064Actual
354451210.192025-02-018068Actual
1950723.102023-11-0380212Actual
307651606.002024-10-038017Actual
830950.002022-06-038017Budget
22637966.002024-03-038063Actual
304171405.002024-10-038064Actual
22722940.002024-03-038014Actual
327251336.002024-12-038015Actual
25433160.342024-05-0380411Actual
22962492.002024-03-038036Actual
26716350.382024-06-0280113Actual
10917955.002023-03-048017Actual
21838875.002024-02-018015Actual
2789200.002022-08-048026Budget
373351155.002025-04-038065Actual
12840513.002023-05-048016Actual
33309334.812024-12-0380411Actual
11713556.002023-04-038016Actual
8135779.002023-01-048064Actual
9394808.002023-02-018065Actual
2525655.002022-08-048064Actual
15176764.732023-07-048068Actual
4333750.002022-09-038018Budget
18778638.002023-11-038015Actual
7377380.002022-12-048046Budget
263621046.562024-06-028068Actual
28841475.242024-08-0380611Actual
4845924.002022-10-048015Actual
20921210.192022-07-048018Actual
2880796.512024-08-0380511Actual
8214840.002023-01-048015Actual
269871108.002024-07-038064Actual
19954495.002023-12-048036Actual
36794475.242025-03-0480611Actual
10838511.002023-03-048066Actual
11963480.002023-04-038066Budget
36708419.922025-03-0480311Actual
22757571.002024-03-038064Actual
20308392.262023-12-0480111Actual
353251351.002025-02-018067Actual
19362175.232023-11-0380411Actual
6769550.002022-12-048013Budget
7154650.002022-12-048065Budget
9521225.002023-02-018026Actual
9799950.002023-02-018017Budget
22454369.912024-02-0180611Actual
31033532.682024-10-0380311Actual
9071480.002023-02-018063Budget
19389122.042023-11-0380511Actual
14931242.002023-07-048056Actual
13234786.002023-05-048067Actual
38981339.062025-05-0480211Actual
6502793.002022-11-038067Actual
10510690.002023-03-048065Actual
1875405.002022-07-048066Actual
27163223.002024-07-038026Actual
7014750.002022-12-048064Budget
341381767.002025-01-038017Actual
15618852.002023-08-048014Actual
31749653.002024-11-028036Actual
11856401.002023-04-038046Actual
1747423.102023-09-0380212Actual
2351744.382024-03-0380112Actual
17974169.002023-10-048056Actual
64401155.002022-11-038017Actual
31180210.342024-10-0380212Actual
34081426.002025-01-038066Actual
15746730.002023-08-048065Actual
1622519.002022-07-048016Actual
171261479.902023-09-038018Actual
34551519.922025-01-0380112Actual
29523400.002024-09-028046Actual
12231380.002023-04-038028Budget
262411171.002024-06-028067Actual
21336280.552024-01-0480111Actual
34671722.322025-01-0380113Actual
1402650.002022-07-048064Budget
16357206.082023-08-0480611Actual
281371159.002024-08-038064Actual
99381575.352023-02-018018Actual
327601277.002024-12-038065Actual
21123945.002024-01-048017Actual
7561950.002022-12-048017Budget
34292982.922025-01-038068Actual
273331606.002024-07-038017Actual
26477223.102024-06-0280311Actual
28961727.372024-08-0380612Actual
38329299.002025-05-048073Actual
27655192.252024-07-0380511Actual
160941517.782023-08-048018Actual
20929381.002024-01-048016Actual
10186380.002023-03-048063Budget
32395608.282024-11-0280113Actual
20006192.002023-12-048056Actual
23047425.002024-03-038066Actual
34459164.592025-01-0380511Actual
337921159.002025-01-038064Actual
16917324.002023-09-038046Actual
2419100.002022-08-048073Budget
166501095.002023-09-038014Actual
546209.002022-06-038026Actual
5315789.002022-10-048017Actual
25351395.452024-05-0380111Actual
24996529.002024-05-038036Actual
12889196.002023-05-048026Actual
10187393.002023-03-048063Actual
18098756.002023-10-048067Actual
3783650.002022-09-038065Budget
3397550.002022-09-038013Budget
28927112.462024-08-0380212Actual
13871406.002023-06-038036Actual
342312110.212025-01-038018Actual
14811039.002022-07-048015Actual
6302280.002022-11-038056Budget
18813827.002023-11-038065Actual
6301246.002022-11-038056Actual
24661258.002022-08-048014Actual
33401460.342024-12-0380112Actual
2932200.002022-08-048056Budget
28288613.002024-08-038016Actual
14673553.002023-07-048064Actual
8872623.822023-01-048028Actual
12984497.002023-05-048046Actual
32158427.362024-11-0280311Actual
19010421.002023-11-038066Actual
316011318.002024-11-028015Actual
2202701.092022-07-048068Actual
7233550.002022-12-048016Budget
10732480.002023-03-048046Budget
39182243.322025-05-0480212Actual
26114209.002024-06-028056Actual
4987511.002022-10-048016Actual
12511214.002023-05-048073Actual
5130380.002022-10-048046Budget
1403680.002022-07-048064Actual
23317285.872024-03-0380111Actual
4254757.002022-09-038067Actual
13312750.002023-05-048018Budget
22281701.092024-02-018068Actual
12182750.002023-04-038018Budget
15944356.002023-08-048066Actual
33343549.712024-12-0380611Actual
12432380.002023-05-048063Budget
1750572.042023-09-0380612Actual
35174364.002025-02-018046Actual
2161051.002022-06-038014Actual
25048164.002024-05-038056Actual
2342661.402024-03-0380511Actual
418668.002022-06-038065Actual
2457952.892024-04-0280612Actual
259121041.002024-06-028015Actual
296741247.002024-09-028067Actual
6255506.002022-11-038046Actual
11634856.002023-04-038065Actual
10686632.002023-03-048036Actual
4766650.002022-10-048064Budget
195951543.002023-12-048013Actual
10047380.002023-02-018068Budget
24671000.002022-08-048014Budget
58301100.002022-11-038014Budget
21985533.002024-02-018036Actual
32101349.592022-08-048018Actual
370871906.002025-04-038013Actual
251381360.002024-05-038017Actual
4194850.002022-09-038017Budget
24142888.002024-04-028067Actual
12888200.002023-05-048026Budget
29019553.892024-08-0380113Actual
12041850.002023-04-038017Budget
417650.002022-06-038065Budget
28899610.342024-08-0380112Actual
9070403.002023-02-018063Actual
191021144.002023-11-038067Actual
17274115.652023-09-0380211Actual
5178289.002022-10-048056Actual
13627798.002023-06-038014Actual
3537200.002022-09-038073Budget
34432430.552025-01-0380411Actual
3960550.002022-09-038036Budget
170331146.002023-09-038017Actual
207441051.002024-01-048014Actual
32185475.242024-11-0280411Actual
32925232.002024-12-038056Actual
33282349.702024-12-0380311Actual
2496891.002024-05-038026Actual
29079715.302024-08-0380613Actual
16778827.002023-09-038065Actual
2418159.002022-08-048073Actual
11712480.002023-04-038016Budget
24790497.002024-05-038064Actual
36383463.002025-03-048066Actual
360582134.002025-03-048014Actual
31694566.002024-11-028016Actual
27078946.002024-07-038065Actual
33969176.002025-01-038026Actual
5503748.062022-10-048028Actual
2662464.592024-06-0280112Actual
20039356.002023-12-048066Actual
236061562.002024-04-028013Actual
547200.002022-06-038026Budget
246711029.002024-05-038063Actual
3863480.002022-09-038016Budget
11761300.002023-04-038026Actual
28586.002022-06-038013Actual
5455750.002022-10-048018Budget
32845157.002024-12-038026Actual
14639931.002023-07-048014Actual
20390226.302023-12-0480411Actual
22339356.082024-02-0180111Actual
14172772.312023-06-038068Actual
9701260.202022-06-038018Actual
28726241.192024-08-0380211Actual
9010550.002023-02-018013Budget
38570262.002025-05-048026Actual
5376650.002022-10-048067Budget
270451296.002024-07-038015Actual
16296219.912023-08-0480411Actual
6361380.002022-11-038066Actual
12042848.002023-04-038017Actual
9569550.002023-02-018036Budget
3459382.002022-09-038063Actual
34378183.742025-01-0380211Actual
3561284.802025-02-0180511Actual
14314163.532023-06-0380411Actual
36324422.002025-03-048046Actual
18978186.002023-11-038056Actual
34579203.952025-01-0380212Actual
13431000.002022-07-048014Budget
27276456.002024-07-038066Actual
1850970.972023-10-0480612Actual
13360655.642023-05-048028Actual
3318687.462022-08-048068Actual
10048764.732023-02-018068Actual
2931270.002022-08-048056Actual
2837683.002022-08-048036Actual
24883687.002024-05-038065Actual
242611031.402024-04-028068Actual
20871811.002024-01-048065Actual
26422453.962024-06-0280111Actual
37030722.322025-03-0480613Actual
22367163.532024-02-0180211Actual
22037188.002024-02-018056Actual
27747636.942024-07-0380112Actual
13599415.002023-06-038073Actual
141101504.142023-06-038018Actual
6768703.002022-12-048013Actual
34405485.872025-01-0380311Actual
8745757.002023-01-048067Actual
38543515.002025-05-048016Actual
37830158.212025-04-0380211Actual
23993353.002024-04-028046Actual
388951146.562025-05-048068Actual
13172806.002023-05-048017Actual
375901646.002025-04-038017Actual
14851169.002023-07-048026Actual
20250993.522023-12-048068Actual
35882738.112025-02-0180613Actual
38624356.002025-05-048046Actual
21391242.252024-01-0480311Actual
26925421.002024-07-038073Actual
1930861.402023-11-0380211Actual
6111487.002022-11-038016Actual
3536173.002022-09-038073Actual
8498376.002023-01-048046Actual
9939750.002023-02-018018Budget
14964360.002023-07-048066Actual
10588546.002023-03-048016Actual
33729362.002025-01-038073Actual
9859636.002023-02-018067Actual
23761737.002024-04-028064Actual
35148600.002025-02-018036Actual
1948020.972023-11-0380112Actual
4656200.002022-10-048073Actual
12985480.002023-05-048046Budget
297941169.282024-09-028068Actual
33942606.002025-01-038016Actual
30026547.582024-09-0280112Actual
36998803.022025-03-0480213Actual
17328242.252023-09-0380411Actual
12292611.702023-04-038068Actual
13816476.002023-06-038016Actual
7281283.002022-12-048026Actual
6581750.002022-11-038018Budget
10839480.002023-03-048066Budget
21364160.342024-01-0480211Actual
17682834.002023-10-048014Actual
1443222.042023-06-0380212Actual
382371715.002025-05-048013Actual
12699850.002023-05-048015Budget
336371587.002025-01-038013Actual
25730983.002024-06-028063Actual
1735560.332023-09-0380511Actual
6159280.002022-11-038026Budget
14232315.662023-06-0380111Actual
23014291.002024-03-038056Actual
11165669.282023-03-048068Actual
15804450.002023-08-048016Actual
359391488.002025-03-048013Actual
4767823.002022-10-048064Actual
88241079.892023-01-048018Actual
18686984.002023-11-038014Actual
247561013.002024-05-038014Actual
21010360.002024-01-048046Actual
18357172.042023-10-0480411Actual
11105380.002023-03-048028Budget
30173796.002024-09-0280213Actual
89449.002022-06-038063Actual
29442515.002024-09-028016Actual
372421386.002025-04-038064Actual
13093480.002023-05-048066Budget
11962444.002023-04-038066Actual
26450190.122024-06-0280211Actual
12370550.002023-05-048013Budget
3646650.002022-09-038064Budget
14731875.002023-07-048015Actual
29469170.002024-09-028026Actual
16863128.002023-09-038026Actual
17867509.002023-10-048016Actual
11857480.002023-04-038046Budget
9257882.002023-02-018064Actual
91971155.002023-02-018014Actual
35645555.022025-02-0180611Actual
19841623.002023-12-048065Actual
18720626.002023-11-038064Actual
27628453.962024-07-0380411Actual
36852442.262025-03-0480112Actual
13092468.002023-05-048066Actual
135051559.002023-06-038013Actual
10977823.002023-03-048067Actual
9472632.002023-02-018016Actual
30978713.542024-10-0380111Actual
20217860.192023-12-048028Actual
30054115.652024-09-0280212Actual
829859.002022-06-038017Actual
889650.002022-06-038067Budget
6907154.002022-12-048073Actual
32212168.852024-11-0280511Actual
161561031.402023-08-048068Actual
383921108.002025-05-048064Actual
16836499.002023-09-038016Actual
1720550.002022-07-048036Budget
35703597.582025-02-0180112Actual
25293828.372024-05-038068Actual
16214376.302023-08-0480111Actual
3959601.002022-09-038036Actual
1544617.002022-07-048065Actual
30595262.002024-10-038026Actual
34730671.442025-01-0380613Actual
15885299.002023-08-048046Actual
22815814.002024-03-038015Actual
206241653.002024-01-048013Actual
28428484.002024-08-038066Actual
498584.002022-06-038016Actual
23698201.002024-04-028073Actual
291361733.002024-09-028013Actual
6828480.002022-12-048063Budget
9617348.002023-02-018046Actual
5502480.002022-10-048028Budget
31834458.002024-11-028066Actual
32422985.482024-11-0280213Actual
25259811.702024-05-038028Actual
3131650.002022-08-048067Budget
8746750.002023-01-048067Budget
17154598.062023-09-038028Actual
2140675.342022-07-048028Actual
114301178.002023-04-038014Actual
35035946.002025-02-018065Actual
19188898.072023-11-038028Actual
2141380.002022-07-048028Budget
31801291.002024-11-028056Actual
145541108.002023-07-048063Actual
29852824.182024-09-0280111Actual
21957137.002024-02-018026Actual
38149678.462025-04-0380213Actual
7949480.002023-01-048063Budget
10918850.002023-03-048017Budget
274541401.112024-07-038028Actual
348221047.002025-02-018063Actual
9256750.002023-02-018064Budget
13422843.522023-05-048068Actual
69541051.002022-12-048014Actual
350001488.002025-02-018015Actual
13171850.002023-05-048017Budget
286401025.342024-08-038068Actual
5705375.002022-11-038063Actual
5891617.002022-11-038064Actual
32818636.002024-12-038016Actual
241081184.002024-04-028017Actual
200961166.002023-12-048017Actual
11760200.002023-04-038026Budget
18275299.702023-10-0480111Actual
36350320.002025-03-048056Actual
595602.002022-06-038036Actual
337571776.002025-01-038014Actual
1767380.002022-07-048046Budget
18658214.002023-11-038073Actual
20659992.002024-01-048063Actual
8027100.002023-01-048073Budget
121831170.802023-04-038018Actual
29968528.432024-09-0280611Actual
37500326.002025-04-038056Actual
342591285.952025-01-038028Actual
21158823.002024-01-048067Actual
15711680.002023-08-048015Actual
5035280.002022-10-048026Budget
2293494.002024-03-038026Actual
165301622.002023-09-038013Actual
31272387.222024-10-0380113Actual
308001260.002024-10-038067Actual
12621831.002023-05-048064Actual
29582483.002024-09-028066Actual
6360480.002022-11-038066Budget
33227855.032024-12-0380111Actual
23819779.002024-04-028015Actual
320451196.562024-11-028068Actual
80741197.002023-01-048014Actual
21479230.552024-01-0480611Actual
291711025.002024-09-028063Actual
98001029.002023-02-018017Actual
24728199.002024-05-038073Actual
308582625.372024-10-038018Actual
274262049.602024-07-038018Actual
2524650.002022-08-048064Budget
88380.002022-06-038063Budget
280181136.002024-08-038063Actual
38598685.002025-05-048036Actual
75621155.002022-12-048017Actual
28395320.002024-08-038056Actual
16685583.002023-09-038064Actual
8452655.002023-01-048036Actual
305101081.002024-10-038065Actual
34613902.902025-01-0380612Actual
376241348.002025-04-038067Actual
36762190.122025-03-0480511Actual
36561982.922025-03-048028Actual
2171000.002022-06-038014Budget
8931478.362023-01-048068Actual
151141751.112023-07-048018Actual
267431004.782024-06-0280213Actual
15316226.302023-07-0480411Actual
643380.002022-06-038046Budget
13031280.002023-05-048056Budget
22011346.002024-02-018046Actual
2788133.002022-08-048026Actual
2013650.002022-07-048067Budget
273681269.002024-07-038067Actual
16943211.002023-09-038056Actual
30675272.002024-10-038056Actual
28753409.282024-08-0380311Actual
58311272.002022-11-038014Actual
890676.002022-06-038067Actual
65801288.982022-11-038018Actual
31006181.612024-10-0380211Actual
33429112.462024-12-0380212Actual
19280376.302023-11-0380111Actual
9520280.002023-02-018026Budget
2537958.212024-05-0380211Actual
24941361.002024-05-038016Actual
302971103.002024-10-038063Actual
22849638.002024-03-038065Actual
39096652.902025-05-0480611Actual
37857532.682025-04-0380311Actual
69551100.002022-12-048014Budget
7621750.002022-12-048067Budget
30649338.002024-10-038046Actual
216271440.002024-02-018013Actual
22248716.252024-02-018028Actual
377441323.832025-04-038068Actual
263012382.942024-06-028018Actual
6829454.002022-12-048063Actual
596550.002022-06-038036Budget
37474445.002025-04-038046Actual
18898176.002023-11-038026Actual
23259740.492024-03-038068Actual
7280280.002022-12-048026Budget
10264162.002023-03-048073Actual
3317480.002022-08-048068Budget
37533536.002025-04-038066Actual
7423200.002022-12-048056Budget
28369408.002024-08-038046Actual
226021590.002024-03-038013Actual
1019380.002022-06-038028Budget
304751243.002024-10-038015Actual
23225675.342024-03-038028Actual
231971346.562024-03-038018Actual
1544170.972023-07-0480612Actual
23967519.002024-04-028036Actual
2056767.782023-12-0480612Actual
30691113.002022-08-048017Actual
36185977.002025-03-048065Actual
3911280.002022-09-038026Budget
8451550.002023-01-048036Budget
1813202.002022-07-048056Actual
1018617.762022-06-038028Actual
338501217.002025-01-038015Actual
5890650.002022-11-038064Budget
29228449.002024-09-028073Actual
24228779.882024-04-028028Actual
16976433.002023-09-038066Actual
27574273.102024-07-0380211Actual
1526258.212023-07-0480211Actual
1446362.462023-06-0380612Actual
293841118.002024-09-028065Actual
110571375.352023-03-048018Actual
4054280.002022-09-038056Budget
20417124.172023-12-0480511Actual
32103746.522024-11-0280111Actual
1744723.102023-09-0380112Actual
7809380.002022-12-048068Budget
262061496.002024-06-028017Actual
26007293.002024-06-028016Actual
376822116.272025-04-038018Actual
10685550.002023-03-048036Budget
2341349.002022-08-048063Actual
21746917.002024-02-018014Actual
15350345.452023-07-0480611Actual
21780497.002024-02-018064Actual
33548701.262024-12-0380213Actual
9720430.002023-02-018066Actual
39008339.062025-05-0480311Actual
2014705.002022-07-048067Actual
29550.002022-06-038013Budget
26776738.112024-06-0280613Actual
319251373.002024-11-028067Actual
290461073.202024-08-0380213Actual
34049294.002025-01-038056Actual
15911259.002023-08-048056Actual
29907512.472024-09-0280311Actual
4846850.002022-10-048015Budget
26062445.002024-06-028036Actual
39035564.602025-05-0480411Actual
2050934.802023-12-0480112Actual
38122531.092025-04-0380113Actual
2604850.002022-08-048015Budget
354111035.952025-02-018028Actual
32245480.562024-11-0280611Actual
19335101.822023-11-0380311Actual
6906100.002022-12-048073Budget
6208550.002022-11-038036Budget
6439850.002022-11-038017Budget
15142649.582023-07-048028Actual
37393543.002025-04-038016Actual
1078598.062022-06-038068Actual
8276668.002023-01-048065Actual
8683831.002023-01-048017Actual
7700750.002022-12-048018Budget
31775368.002024-11-028046Actual
17809772.002023-10-048065Actual
12103661.002023-04-038067Actual
19806788.002023-12-048015Actual
12938550.002023-05-048036Budget
185661848.002023-11-038013Actual
384851301.002025-05-048065Actual
26504213.532024-06-0280411Actual
181561360.202023-10-048018Actual
12510200.002023-05-048073Budget
77011058.682022-12-048018Actual
9986480.002023-02-018028Budget
3258511.702022-08-048028Actual
12841480.002023-05-048016Budget
20956137.002024-01-048026Actual
3906278.422025-05-0480511Actual
34350950.782025-01-0380111Actual
114311000.002023-04-038014Budget
38002415.662025-04-0380112Actual
27217471.002024-07-038046Actual
5643550.002022-11-038013Budget
3862595.002022-09-038016Actual
35585405.022025-02-0180411Actual
276650.002022-06-038064Budget
140501039.002023-06-038067Actual
35822369.682025-02-0180113Actual
7482480.002022-12-048066Budget
35731243.322025-02-0180212Actual
4908650.002022-10-048065Budget
7888550.002023-01-048013Budget
222201375.352024-02-018018Actual
5783200.002022-11-038073Actual
1624251.822023-08-0480211Actual
8873480.002023-01-048028Budget
11493650.002023-04-038064Budget
221621029.002024-02-018067Actual
4579345.002022-10-048063Actual
278931083.732024-07-0380213Actual
31060441.192024-10-0380411Actual
2454711.402024-04-0280212Actual
18418222.042023-10-0480611Actual
15859509.002023-08-048036Actual
2557825.232024-05-0380212Actual
9663198.002023-02-018056Actual
30205715.302024-09-0280613Actual
1954950.002022-07-048017Budget
6110480.002022-11-038016Budget
748480.002022-06-038066Budget
1295100.002022-07-048073Budget
3910287.002022-09-038026Actual
2354955.022024-03-0380612Actual
9570648.002023-02-018036Actual
326671323.002024-12-038064Actual
3784907.002022-09-038065Actual
6207655.002022-11-038036Actual
10127550.002023-03-048013Budget
38272983.002025-05-048063Actual
372072060.002025-04-038014Actual
13843131.002023-06-038026Actual
12620650.002023-05-048064Budget
381801183.732025-04-0380613Actual
331072026.882024-12-038018Actual
3396611.002022-09-038013Actual
31299715.302024-10-0380213Actual
2665866.722024-06-0280612Actual
31721173.002024-11-028026Actual
2991579.002022-08-048066Actual
80751100.002023-01-048014Budget
33255327.362024-12-0380211Actual
2157061.402024-01-0480612Actual
7948416.002023-01-048063Actual
103131000.002023-03-048014Budget
3132668.002022-08-048067Actual
5316850.002022-10-048017Budget
34879444.002025-02-018073Actual
1670219.002022-07-048026Actual
349421337.002025-02-018064Actual
30886955.642024-10-038028Actual
326322174.002024-12-038014Actual
359731054.002025-03-048063Actual
26088259.002024-06-028046Actual
38650336.002025-05-048056Actual
8499380.002023-01-048046Budget
2452041.192024-04-0280112Actual
315081955.002024-11-028014Actual
135401143.002023-06-038063Actual
2885380.002022-08-048046Budget
91961100.002023-02-018014Budget
25173992.002024-05-038067Actual
32455678.462024-11-0280613Actual
1426059.272023-06-0380211Actual
352901646.002025-02-018017Actual
13361380.002023-05-048028Budget
387751166.002025-05-048067Actual
25081436.002024-05-038066Actual
36270167.002025-03-048026Actual
21244860.192024-01-048028Actual
2884446.002022-08-048046Actual
14766579.002023-07-048065Actual
1953888.002022-07-048017Actual
20363102.892023-12-0480311Actual
180631201.002023-10-048017Actual
5237501.002022-10-048066Actual
36298666.002025-03-048036Actual
5970850.002022-11-038015Budget
2838550.002022-08-048036Budget
269531757.002024-07-038014Actual
24374164.592024-04-0280311Actual
35558414.602025-02-0180311Actual
279831784.002024-08-038013Actual
9721480.002023-02-018066Budget
15653638.002023-08-048064Actual
277749.002022-06-038064Actual
30088790.142024-09-0280612Actual
36735369.912025-03-0480411Actual
13956397.002023-06-038066Actual
36913683.752025-03-0480612Actual
28315158.002024-08-038026Actual
36653907.162025-03-0480111Actual
2741550.002022-08-048016Budget
169100.002022-06-038073Budget
22988270.002024-03-038046Actual
23459312.472024-03-0380611Actual
285201143.002024-08-038067Actual
4907749.002022-10-048065Actual
2442856.082024-04-0280511Actual
14347230.552023-06-0380611Actual
1216380.002022-07-048063Budget
221271062.002024-02-018017Actual
17188819.282023-09-038068Actual
33672992.002025-01-038063Actual
25493296.512024-05-0380611Actual
8026150.002023-01-048073Actual
3211750.002022-08-048018Budget
27136489.002024-07-038016Actual
364401856.002025-03-048017Actual
330491296.002024-12-038067Actual
36971745.132025-03-0480113Actual
175621780.002023-10-048013Actual
31331722.322024-10-0380613Actual
330151820.002024-12-038017Actual
364751337.002025-03-048067Actual
2144552.892024-01-0480511Actual
35841131.002022-09-038014Actual
5084550.002022-10-048036Budget
38861869.282025-05-048028Actual
297601013.222024-09-028028Actual
4440740.492022-09-038068Actual
7330648.002022-12-048036Actual
6690669.282022-11-038068Actual
252311698.082024-05-038018Actual
237261024.002024-04-028014Actual
33997666.002025-01-038036Actual
1838451.822023-10-0480511Actual
24347115.652024-04-0280211Actual
393011013.552025-05-0480213Actual
2281550.002022-08-048013Budget
292911062.002024-09-028064Actual
36243661.002025-03-048016Actual
11810550.002023-04-038036Budget
35764983.762025-02-0180612Actual
24019283.002024-04-028056Actual
17948259.002023-10-048046Actual
4193756.002022-09-038017Actual
8605480.002023-01-048066Budget
1543650.002022-07-048065Budget
19899421.002023-12-048016Actual
6689480.002022-11-038068Budget
5642531.002022-11-038013Actual
8403280.002023-01-048026Budget
2393985.002024-04-028026Actual
39334959.162025-05-0480613Actual
642393.002022-06-038046Actual
29880181.612024-09-0280211Actual
7622865.002022-12-048067Actual
2990480.002022-08-048066Budget
8545334.002023-01-048056Actual
11305412.002023-04-038063Actual
10978750.002023-03-048067Budget
24051321.002024-04-028066Actual
20716222.002024-01-048073Actual
17774644.002023-10-048015Actual
54541532.932022-10-048018Actual
22070405.002024-02-018066Actual
309201375.352024-10-038068Actual
28698824.182024-08-0380111Actual
125581000.002023-05-048014Budget
2254574.162024-02-0180612Actual
201891528.382023-12-048018Actual
10733515.002023-03-048046Actual
38030106.082025-04-0380212Actual
168143.002022-06-038073Actual
11572850.002023-04-038015Budget
246361653.002024-05-038013Actual
14905283.002023-07-048046Actual
19422318.852023-11-0380611Actual
16122740.492023-08-048028Actual
19748535.002023-12-048064Actual
160361050.002023-08-048067Actual
6628480.002022-11-038028Budget
125591085.002023-05-048014Actual
13923246.002023-06-038056Actual
150561039.002023-07-048067Actual
3647720.002022-09-038064Actual
12937621.002023-05-048036Actual
13721909.002023-06-038015Actual
11245550.002023-04-038013Budget
2053622.042023-12-0480212Actual
27689555.022024-07-0380611Actual
2280618.002022-08-048013Actual
5236480.002022-10-048066Budget
293491301.002024-09-028015Actual
35200237.002025-02-018056Actual
8134750.002023-01-048064Budget
9149109.002023-02-018073Actual
39216939.072025-05-0480612Actual
6158254.002022-11-038026Actual
28780435.872024-08-0380411Actual
347871715.002025-02-018013Actual
7483397.002022-12-048066Actual
23854730.002024-04-028065Actual
34023421.002025-01-038046Actual
9393650.002023-02-018065Budget
4114480.002022-09-038066Budget
9860750.002023-02-018067Budget
36681320.982025-03-0480211Actual
35849759.162025-02-0180213Actual
1874480.002022-07-048066Budget
27191661.002024-07-038036Actual
3458380.002022-09-038063Budget
279261106.542024-07-0380613Actual
10779280.002023-03-048056Budget
23372213.532024-03-0380311Actual
25406155.022024-05-0380311Actual
9011578.002023-02-018013Actual
19714921.002023-12-048014Actual
15289156.082023-07-0480311Actual
4986480.002022-10-048016Budget
7748480.002022-12-048028Budget
2662890.002022-08-048065Actual
10589480.002023-03-048016Budget
20131764.002023-12-048067Actual
23345178.422024-03-0380211Actual
26147288.002024-06-028066Actual
6501650.002022-11-038067Budget
16891497.002023-09-038036Actual
12291480.002023-04-038068Budget
35120204.002025-02-018026Actual
373001389.002025-04-038015Actual
4439480.002022-09-038068Budget
1632360.332023-08-0480511Actual
8354550.002023-01-048016Budget
32604520.002024-12-038073Actual
9616380.002023-02-018046Budget
23912505.002024-04-028016Actual
43321035.952022-09-038018Actual
16743848.002023-09-038015Actual
5969907.002022-11-038015Actual
129499.002022-07-048073Actual
32131366.722024-11-0280211Actual
7810487.452022-12-048068Actual
4115601.002022-09-038066Actual
9335772.002023-02-018015Actual

Generated 2025-07-03 13:12:38.253 UTC