[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-078065Budget
1482850.002022-06-078015Budget
6768703.002022-11-078013Actual
8026150.002022-12-088073Actual
2884446.002022-07-088046Actual
12041850.002023-03-078017Budget
3259380.002022-07-088028Budget
373001389.002025-03-078015Actual
10264162.002023-02-058073Actual
20871811.002023-12-088065Actual
64401155.002022-10-078017Actual
4115601.002022-08-078066Actual
38543515.002025-04-078016Actual
36653907.162025-02-0580111Actual
12938550.002023-04-078036Budget
30354417.002024-09-068073Actual
5705375.002022-10-078063Actual
7423200.002022-11-078056Budget
1077480.002022-05-078068Budget
353832110.212025-01-058018Actual
4381480.002022-08-078028Budget
3791179.482025-03-0780511Actual
23761737.002024-03-068064Actual
1671200.002022-06-078026Budget
26422453.962024-05-0680111Actual
38030106.082025-03-0780212Actual
21066425.002023-12-088066Actual
4380811.702022-08-078028Actual
12621831.002023-04-078064Actual
32422985.482024-10-0680213Actual
18720626.002023-10-078064Actual
8683831.002022-12-088017Actual
1954950.002022-06-078017Budget
11056750.002023-02-058018Budget
36324422.002025-02-058046Actual
276650.002022-05-078064Budget
151141751.112023-06-078018Actual
36270167.002025-02-058026Actual
6689480.002022-10-078068Budget
387751166.002025-04-078067Actual
29934458.212024-08-0680411Actual
326671323.002024-11-068064Actual
6629623.822022-10-078028Actual
39182243.322025-04-0780212Actual
19714921.002023-11-078014Actual
28288613.002024-07-078016Actual
17682834.002023-09-078014Actual
19188898.072023-10-078028Actual
316011318.002024-10-068015Actual
28726241.192024-07-0780211Actual
418668.002022-05-078065Actual
21479230.552023-12-0880611Actual
20929381.002023-12-088016Actual
6031742.002022-10-078065Actual
642393.002022-05-078046Actual
27574273.102024-06-0680211Actual
24883687.002024-04-068065Actual
11105380.002023-02-058028Budget
114311000.002023-03-078014Budget
26477223.102024-05-0680311Actual
1544617.002022-06-078065Actual
331691210.192024-11-068068Actual
278931083.732024-06-0680213Actual
20039356.002023-11-078066Actual
18275299.702023-09-0780111Actual
35200237.002025-01-058056Actual
25789308.002024-05-068073Actual
2354955.022024-02-0580612Actual
4846850.002022-09-078015Budget
221271062.002024-01-058017Actual
23641869.002024-03-068063Actual
17809772.002023-09-078065Actual
1158624.002022-06-078013Actual
1719663.002022-06-078036Actual
32103746.522024-10-0680111Actual
9987867.762023-01-058028Actual
8546200.002022-12-088056Budget
37448582.002025-03-078036Actual
31299715.302024-09-0680213Actual
274541401.112024-06-068028Actual
30173796.002024-08-0680213Actual
20956137.002023-12-088026Actual
7281283.002022-11-078026Actual
4987511.002022-09-078016Actual
27243232.002024-06-068056Actual
17867509.002023-09-078016Actual
36350320.002025-02-058056Actual
31272387.222024-09-0680113Actual
9939750.002023-01-058018Budget
9701260.202022-05-078018Actual
26450190.122024-05-0680211Actual
12230458.672023-03-078028Actual
24848673.002024-04-068015Actual
237261024.002024-03-068014Actual
14964360.002023-06-078066Actual
29880181.612024-08-0680211Actual
30595262.002024-09-068026Actual
546209.002022-05-078026Actual
207441051.002023-12-088014Actual
12761598.002023-04-078065Actual
293491301.002024-08-068015Actual
39334959.162025-04-0780613Actual
31694566.002024-10-068016Actual
4845924.002022-09-078015Actual
2157061.402023-12-0880612Actual
36852442.262025-02-0580112Actual
20363102.892023-11-0780311Actual
247561013.002024-04-068014Actual
20336110.342023-11-0780211Actual
39154575.242025-04-0780112Actual
9011578.002023-01-058013Actual
20659992.002023-12-088063Actual
359391488.002025-02-058013Actual
2932200.002022-07-088056Budget
23317285.872024-02-0580111Actual
80751100.002022-12-088014Budget
28780435.872024-07-0780411Actual
15885299.002023-07-088046Actual
7376444.002022-11-078046Actual
17246308.212023-08-0780111Actual
36794475.242025-02-0580611Actual
16836499.002023-08-078016Actual
22037188.002024-01-058056Actual
17328242.252023-08-0780411Actual
313881802.002024-10-068013Actual
5890650.002022-10-078064Budget
10186380.002023-02-058063Budget
4656200.002022-09-078073Actual
3646650.002022-08-078064Budget
37884544.392025-03-0780411Actual
21930365.002024-01-058016Actual
16976433.002023-08-078066Actual
206241653.002023-12-088013Actual
3726850.002022-08-078015Budget
4767823.002022-09-078064Actual
13816476.002023-05-078016Actual
273681269.002024-06-068067Actual
27078946.002024-06-068065Actual
9521225.002023-01-058026Actual
281371159.002024-07-078064Actual
1295100.002022-06-078073Budget
22339356.082024-01-0580111Actual
11166480.002023-02-058068Budget
7329550.002022-11-078036Budget
35148600.002025-01-058036Actual
33521597.752024-11-0680113Actual
33282349.702024-11-0680311Actual
161561031.402023-07-088068Actual
15316226.302023-06-0780411Actual
26088259.002024-05-068046Actual
262411171.002024-05-068067Actual
25852861.002024-05-068064Actual
21718201.002024-01-058073Actual
20250993.522023-11-078068Actual
150211323.002023-06-078017Actual
17188819.282023-08-078068Actual
19389122.042023-10-0780511Actual
12699850.002023-04-078015Budget
20217860.192023-11-078028Actual
28927112.462024-07-0780212Actual
2662890.002022-07-088065Actual
3960550.002022-08-078036Budget
3537200.002022-08-078073Budget
285201143.002024-07-078067Actual
16122740.492023-07-088028Actual
269871108.002024-06-068064Actual
14639931.002023-06-078014Actual
6032650.002022-10-078065Budget
23259740.492024-02-058068Actual
352901646.002025-01-058017Actual
1426059.272023-05-0780211Actual
18098756.002023-09-078067Actual
33729362.002024-12-078073Actual
689262.002022-05-078056Actual
375901646.002025-03-078017Actual
9010550.002023-01-058013Budget
291361733.002024-08-068013Actual
3906278.422025-04-0780511Actual
29852824.182024-08-0680111Actual
7093650.002022-11-078015Budget
5969907.002022-10-078015Actual
2280618.002022-07-088013Actual
4440740.492022-08-078068Actual
15859509.002023-07-088036Actual
364401856.002025-02-058017Actual
28753409.282024-07-0780311Actual
13421051.002022-06-078014Actual
14172772.312023-05-078068Actual
15653638.002023-07-088064Actual
22070405.002024-01-058066Actual
2341349.002022-07-088063Actual
829859.002022-05-078017Actual
30026547.582024-08-0680112Actual
69541051.002022-11-078014Actual
10265200.002023-02-058073Budget
17654197.002023-09-078073Actual
28841475.242024-07-0780611Actual
26776738.112024-05-0680613Actual
5236480.002022-09-078066Budget
58301100.002022-10-078014Budget
5783200.002022-10-078073Actual
21746917.002024-01-058014Actual
14673553.002023-06-078064Actual
9335772.002023-01-058015Actual
17068789.002023-08-078067Actual
22988270.002024-02-058046Actual
7015742.002022-11-078064Actual
6828480.002022-11-078063Budget
20451219.912023-11-0780611Actual
383572034.002025-04-078014Actual
279261106.542024-06-0680613Actual
348221047.002025-01-058063Actual
9664200.002023-01-058056Budget
31775368.002024-10-068046Actual
31834458.002024-10-068066Actual
277749.002022-05-078064Actual
2293494.002024-02-058026Actual
160011197.002023-07-088017Actual
2991579.002022-07-088066Actual
290461073.202024-07-0780213Actual
36298666.002025-02-058036Actual
22849638.002024-02-058065Actual
3959601.002022-08-078036Actual
5891617.002022-10-078064Actual
35558414.602025-01-0580311Actual
33309334.812024-11-0680411Actual
36913683.752025-02-0580612Actual
13843131.002023-05-078026Actual
34551519.922024-12-0780112Actual
330151820.002024-11-068017Actual
372072060.002025-03-078014Actual
9336650.002023-01-058015Budget
8275650.002022-12-088065Budget
20417124.172023-11-0780511Actual
3784907.002022-08-078065Actual
24374164.592024-03-0680311Actual
9616380.002023-01-058046Budget
28698824.182024-07-0780111Actual
216271440.002024-01-058013Actual
25259811.702024-04-068028Actual
170331146.002023-08-078017Actual
21123945.002023-12-088017Actual
20779669.002023-12-088064Actual
31033532.682024-09-0680311Actual
31721173.002024-10-068026Actual
28899610.342024-07-0780112Actual
4006446.002022-08-078046Actual
349072003.002025-01-058014Actual
21158823.002023-12-088067Actual
5563643.522022-09-078068Actual
2452041.192024-03-0680112Actual
33343549.712024-11-0680611Actual
2342661.402024-02-0580511Actual
190671189.002023-10-078017Actual
5177280.002022-09-078056Budget
37944580.562025-03-0780611Actual
27163223.002024-06-068026Actual
17154598.062023-08-078028Actual
12292611.702023-03-078068Actual
10047380.002023-01-058068Budget
6581750.002022-10-078018Budget
26504213.532024-05-0680411Actual
1747423.102023-08-0780212Actual
10978750.002023-02-058067Budget
3132668.002022-07-088067Actual
160361050.002023-07-088067Actual
12370550.002023-04-078013Budget
24051321.002024-03-068066Actual
318911731.002024-10-068017Actual
14015945.002023-05-078017Actual
2885380.002022-07-088046Budget
2393985.002024-03-068026Actual
282301192.002024-07-078065Actual
38122531.092025-03-0780113Actual
3783650.002022-08-078065Budget
18601935.002023-10-078063Actual
11382200.002023-03-078073Budget
47041146.002022-09-078014Actual
1446362.462023-05-0780612Actual
11571898.002023-03-078015Actual
12103661.002023-03-078067Actual
6502793.002022-10-078067Actual
2837683.002022-07-088036Actual
10636211.002023-02-058026Actual
1830360.332023-09-0780211Actual
21780497.002024-01-058064Actual
13756567.002023-05-078065Actual
22281701.092024-01-058068Actual
3458380.002022-08-078063Budget
293841118.002024-08-068065Actual
15533945.002023-07-088063Actual
360582134.002025-02-058014Actual
12042848.002023-03-078017Actual
338841240.002024-12-078065Actual
20308392.262023-11-0780111Actual
11572850.002023-03-078015Budget
32245480.562024-10-0680611Actual
2140675.342022-06-078028Actual
12291480.002023-03-078068Budget
2557825.232024-04-0680212Actual
18813827.002023-10-078065Actual
18217955.642023-09-078068Actual
36762190.122025-02-0580511Actual
327251336.002024-11-068015Actual
2340380.002022-07-088063Budget
5970850.002022-10-078015Budget
7888550.002022-12-088013Budget
258171258.002024-05-068014Actual
16214376.302023-07-0880111Actual
13627798.002023-05-078014Actual
24019283.002024-03-068056Actual
325121587.002024-11-068013Actual
280181136.002024-07-078063Actual
273331606.002024-06-068017Actual
23993353.002024-03-068046Actual
9720430.002023-01-058066Actual
35531359.282025-01-0580211Actual
10126560.002023-02-058013Actual
15618852.002023-07-088014Actual
22815814.002024-02-058015Actual
27808939.072024-06-0680612Actual
7889537.002022-12-088013Actual
171261479.902023-08-078018Actual
15289156.082023-06-0780311Actual
135051559.002023-05-078013Actual
4193756.002022-08-078017Actual
39008339.062025-04-0780311Actual
2442856.082024-03-0680511Actual
37474445.002025-03-078046Actual
7809380.002022-11-078068Budget
7154650.002022-11-078065Budget
38953745.452025-04-0780111Actual
11810550.002023-03-078036Budget
30978713.542024-09-0680111Actual
6110480.002022-10-078016Budget
12371566.002023-04-078013Actual
5316850.002022-09-078017Budget
2254574.162024-01-0580612Actual
28075410.002024-07-078073Actual
33227855.032024-11-0680111Actual
8402259.002022-12-088026Actual
308001260.002024-09-068067Actual
36383463.002025-02-058066Actual
5375623.002022-09-078067Actual
30623570.002024-09-068036Actual
35093483.002025-01-058016Actual
154981797.002023-07-088013Actual
2251222.042024-01-0580112Actual
145541108.002023-06-078063Actual
19010421.002023-10-078066Actual
12511214.002023-04-078073Actual
5564480.002022-09-078068Budget
231391134.002024-02-058067Actual
25406155.022024-04-0680311Actual
2661650.002022-07-088065Budget
29079715.302024-07-0780613Actual
274262049.602024-06-068018Actual
18926468.002023-10-078036Actual
286061058.682024-07-078028Actual
125591085.002023-04-078014Actual
36681320.982025-02-0580211Actual
4578380.002022-09-078063Budget
5034225.002022-09-078026Actual
11904207.002023-03-078056Actual
2604850.002022-07-088015Budget
6158254.002022-10-078026Actual
256951418.002024-05-068013Actual
34405485.872024-12-0780311Actual
36185977.002025-02-058065Actual
7749511.702022-11-078028Actual
19422318.852023-10-0780611Actual
7748480.002022-11-078028Budget
27217471.002024-06-068046Actual
15711680.002023-07-088015Actual
11760200.002023-03-078026Budget
971750.002022-05-078018Budget
24319274.172024-03-0680111Actual
21336280.552023-12-0880111Actual
1750572.042023-08-0780612Actual
9721480.002023-01-058066Budget
377101349.592025-03-078028Actual
14731875.002023-06-078015Actual
1526258.212023-06-0780211Actual
27689555.022024-06-0680611Actual
1647344.382023-07-0880612Actual
150561039.002023-06-078067Actual
302621836.002024-09-068013Actual
3725757.002022-08-078015Actual
32303564.602024-10-0680112Actual
14879495.002023-06-078036Actual
34579203.952024-12-0780212Actual
13871406.002023-05-078036Actual
4114480.002022-08-078066Budget
24142888.002024-03-068067Actual
32101349.592022-07-088018Actual
20006192.002023-11-078056Actual
11492798.002023-03-078064Actual
37030722.322025-02-0580613Actual
2457952.892024-03-0680612Actual
315431120.002024-10-068064Actual
15176764.732023-06-078068Actual
21957137.002024-01-058026Actual
372421386.002025-03-078064Actual
7330648.002022-11-078036Actual
11857480.002023-03-078046Budget
547200.002022-05-078026Budget
3131650.002022-07-088067Budget
9860750.002023-01-058067Budget
2662464.592024-05-0680112Actual
1403680.002022-06-078064Actual
7153720.002022-11-078065Actual
140501039.002023-05-078067Actual
10510690.002023-02-058065Actual
75621155.002022-11-078017Actual
31331722.322024-09-0680613Actual
24728199.002024-04-068073Actual
309201375.352024-09-068068Actual
30568557.002024-09-068016Actual
342591285.952024-12-078028Actual
18778638.002023-10-078015Actual
2013650.002022-06-078067Budget
3911280.002022-08-078026Budget
320451196.562024-10-068068Actual
37179405.002025-03-078073Actual
226021590.002024-02-058013Actual
9394808.002023-01-058065Actual
35645555.022025-01-0580611Actual
2056767.782023-11-0780612Actual
2653145.442024-05-0680511Actual
8605480.002022-12-088066Budget
23698201.002024-03-068073Actual
12841480.002023-04-078016Budget
27866360.912024-06-0680113Actual
5083565.002022-09-078036Actual
1644222.042023-07-0880212Actual
38981339.062025-04-0780211Actual
10686632.002023-02-058036Actual
29019553.892024-07-0780113Actual
1216380.002022-06-078063Budget
9473550.002023-01-058016Budget
596550.002022-05-078036Budget
21838875.002024-01-058015Actual
28395320.002024-07-078056Actual
388332129.912025-04-078018Actual
11963480.002023-03-078066Budget
195951543.002023-11-078013Actual
30649338.002024-09-068046Actual
13360655.642023-04-078028Actual
29907512.472024-08-0680311Actual
13923246.002023-05-078056Actual
17274115.652023-08-0780211Actual
2788133.002022-07-088026Actual
10839480.002023-02-058066Budget
3317480.002022-07-088068Budget
28428484.002024-07-078066Actual
38683536.002025-04-078066Actual
9257882.002023-01-058064Actual
330491296.002024-11-068067Actual
417650.002022-05-078065Budget
32958568.002024-11-068066Actual
341731062.002024-12-078067Actual
5502480.002022-09-078028Budget
30691113.002022-07-088017Actual
284851963.002024-07-078017Actual
7948416.002022-12-088063Actual
32337738.012024-10-0680612Actual
4986480.002022-09-078016Budget
268331575.002024-06-068013Actual
29549266.002024-08-068056Actual
29442515.002024-08-068016Actual
114301178.002023-03-078014Actual
7700750.002022-11-078018Budget
221621029.002024-01-058067Actual
889650.002022-05-078067Budget
29523400.002024-08-068046Actual
14287228.422023-05-0780311Actual
9570648.002023-01-058036Actual
88241079.892022-12-088018Actual
36880109.272025-02-0580212Actual
27655192.252024-06-0680511Actual
26114209.002024-05-068056Actual
373351155.002025-03-078065Actual
2931270.002022-07-088056Actual
303821855.002024-09-068014Actual
23459312.472024-02-0580611Actual
191021144.002023-10-078067Actual
39096652.902025-04-0780611Actual
15234372.042023-06-0780111Actual
1623550.002022-06-078016Budget
26716350.382024-05-0680113Actual
18658214.002023-10-078073Actual
353251351.002025-01-058067Actual
20837803.002023-12-088015Actual
350001488.002025-01-058015Actual
27628453.962024-06-0680411Actual
34049294.002024-12-078056Actual
9520280.002023-01-058026Budget
6207655.002022-10-078036Actual
32547972.002024-11-068063Actual
10127550.002023-02-058013Budget
24228779.882024-03-068028Actual
3863480.002022-08-078016Budget
5315789.002022-09-078017Actual
7621750.002022-11-078067Budget
21278779.882023-12-088068Actual
5503748.062022-09-078028Actual
69551100.002022-11-078014Budget
32604520.002024-11-068073Actual
8932380.002022-12-088068Budget
12984497.002023-04-078046Actual
16622445.002023-08-078073Actual
8873480.002022-12-088028Budget
99381575.352023-01-058018Actual
7482480.002022-11-078066Budget
35822369.682025-01-0580113Actual
22694407.002024-02-058073Actual
263012382.942024-05-068018Actual
643380.002022-05-078046Budget
327601277.002024-11-068065Actual
3258511.702022-07-088028Actual
10733515.002023-02-058046Actual
231041039.002024-02-058017Actual
6501650.002022-10-078067Budget
29469170.002024-08-068026Actual
7280280.002022-11-078026Budget
1847649.702023-09-0780112Actual
307651606.002024-09-068017Actual
18330172.042023-09-0780311Actual
10917955.002023-02-058017Actual
2524650.002022-07-088064Budget
34292982.922024-12-078068Actual
19954495.002023-11-078036Actual
27191661.002024-06-068036Actual
1543650.002022-06-078065Budget
1767380.002022-06-078046Budget
1735560.332023-08-0780511Actual
331072026.882024-11-068018Actual
8213650.002022-12-088015Budget
160941517.782023-07-088018Actual
2419100.002022-07-088073Budget
12231380.002023-03-078028Budget
315081955.002024-10-068014Actual
7483397.002022-11-078066Actual
830950.002022-05-078017Budget
191601925.362023-10-078018Actual
9859636.002023-01-058067Actual
4766650.002022-09-078064Budget
196291051.002023-11-078063Actual
32899428.002024-11-068046Actual
35120204.002025-01-058026Actual
3070950.002022-07-088017Budget
8027100.002022-12-088073Budget
11383100.002023-03-078073Actual
14851169.002023-06-078026Actual
31214866.732024-09-0680612Actual
34730671.442024-12-0780613Actual
19980314.002023-11-078046Actual
1874480.002022-06-078066Budget
12620650.002023-04-078064Budget
10452850.002023-02-058015Budget
11712480.002023-03-078016Budget
17389352.892023-08-0780611Actual
17922561.002023-09-078036Actual
12888200.002023-04-078026Budget
4333750.002022-08-078018Budget
34432430.552024-12-0780411Actual
20131764.002023-11-078067Actual
30205715.302024-08-0680613Actual
595602.002022-05-078036Actual
91961100.002023-01-058014Budget
1583188.002023-07-088026Actual
2053622.042023-11-0780212Actual
14811039.002022-06-078015Actual
36971745.132025-02-0580113Actual
2665866.722024-05-0680612Actual
135401143.002023-05-078063Actual
25022291.002024-04-068046Actual
181561360.202023-09-078018Actual
29968528.432024-08-0680611Actual
33548701.262024-11-0680213Actual
39216939.072025-04-0780612Actual
10977823.002023-02-058067Actual
5376650.002022-09-078067Budget
20984524.002023-12-088036Actual
10732480.002023-02-058046Budget
6361380.002022-10-078066Actual
2161051.002022-05-078014Actual
2014705.002022-06-078067Actual
297941169.282024-08-068068Actual
1948020.972023-10-0780112Actual
2525655.002022-07-088064Actual
13172806.002023-04-078017Actual
17774644.002023-09-078015Actual
14611205.002023-06-078073Actual
6439850.002022-10-078017Budget
16296219.912023-07-0880411Actual
10685550.002023-02-058036Budget
1850970.972023-09-0780612Actual
22421238.002024-01-0580411Actual
1875405.002022-06-078066Actual
304171405.002024-09-068064Actual
24941361.002024-04-068016Actual
4194850.002022-08-078017Budget
36998803.022025-02-0580213Actual
103131000.002023-02-058014Budget
32185475.242024-10-0680411Actual
8545334.002022-12-088056Actual
14905283.002023-06-078046Actual
201891528.382023-11-078018Actual
8354550.002022-12-088016Budget
890676.002022-05-078067Actual
18871357.002023-10-078016Actual
16891497.002023-08-078036Actual
38064983.762025-03-0780612Actual
6208550.002022-10-078036Budget
9149109.002023-01-058073Actual
23854730.002024-03-068065Actual
2144552.892023-12-0880511Actual
212161785.962023-12-088018Actual
22248716.252024-01-058028Actual
16685583.002023-08-078064Actual
268681252.002024-06-068063Actual
15911259.002023-07-088056Actual
6628480.002022-10-078028Budget
21036265.002023-12-088056Actual
292561795.002024-08-068014Actual
24347115.652024-03-0680211Actual
15746730.002023-07-088065Actual
2093750.002022-06-078018Budget
13233750.002023-04-078067Budget
358850.002022-05-078015Budget
35585405.022025-01-0580411Actual
1766458.002022-06-078046Actual
16565997.002023-08-078063Actual
11856401.002023-03-078046Actual
36708419.922025-02-0580311Actual
1953888.002022-06-078017Actual
34671722.322024-12-0780113Actual
5643550.002022-10-078013Budget
33463813.542024-11-0680612Actual
2789200.002022-07-088026Budget
24401238.002024-03-0680411Actual
377441323.832025-03-078068Actual
2202701.092022-06-078068Actual
2603497.002024-05-068026Actual
354451210.192025-01-058068Actual
30088790.142024-08-0680612Actual
12840513.002023-04-078016Actual
34698766.182024-12-0780213Actual
9663198.002023-01-058056Actual
1930861.402023-10-0780211Actual
18418222.042023-09-0780611Actual
383921108.002025-04-078064Actual
5084550.002022-09-078036Budget
8214840.002022-12-088015Actual
2741550.002022-07-088016Budget
18686984.002023-10-078014Actual
359731054.002025-02-058063Actual
22962492.002024-02-058036Actual
371221287.002025-03-078063Actual
341381767.002024-12-078017Actual
19362175.232023-10-0780411Actual
12432380.002023-04-078063Budget
25351395.452024-04-0680111Actual
14766579.002023-06-078065Actual
8684950.002022-12-088017Budget
8872623.822022-12-088028Actual
18184623.822023-09-078028Actual
16863128.002023-08-078026Actual
8498376.002022-12-088046Actual
38329299.002025-04-078073Actual
1624251.822023-07-0880211Actual
6690669.282022-10-078068Actual
185661848.002023-10-078013Actual
20716222.002023-12-088073Actual
4054280.002022-08-078056Budget
10637200.002023-02-058026Budget
13599415.002023-05-078073Actual
27488955.642024-06-068068Actual
1018617.762022-05-078028Actual
2454711.402024-03-0680212Actual
34023421.002024-12-078046Actual
37802649.712025-03-0780111Actual
36561982.922025-02-058028Actual
2603890.002022-07-088015Actual
8355670.002022-12-088016Actual
13093480.002023-04-078066Budget
12104750.002023-03-078067Budget
23345178.422024-02-0580211Actual
10451831.002023-02-058015Actual
281951216.002024-07-078015Actual
4439480.002022-08-078068Budget
7949480.002022-12-088063Budget
241081184.002024-03-068017Actual
91971155.002023-01-058014Actual
28343711.002024-07-078036Actual
37393543.002025-03-078016Actual
36735369.912025-02-0580411Actual
10373650.002023-02-058064Budget
37500326.002025-03-078056Actual
252311698.082024-04-068018Actual
38861869.282025-04-078028Actual
2201480.002022-06-078068Budget
141101504.142023-05-078018Actual
22757571.002024-02-058064Actual
263291069.282024-05-068028Actual
336371587.002024-12-078013Actual
165301622.002023-08-078013Actual
31180210.342024-09-0680212Actual
8452655.002022-12-088036Actual
1670219.002022-06-078026Actual
25048164.002024-04-068056Actual
14824412.002023-06-078016Actual
291711025.002024-08-068063Actual
12700963.002023-04-078015Actual
5035280.002022-09-078026Budget
1814200.002022-06-078056Budget
30886955.642024-09-068028Actual
15142649.582023-06-078028Actual
33429112.462024-11-0680212Actual
8499380.002022-12-088046Budget
3318687.462022-07-088068Actual
3862595.002022-08-078016Actual
27775118.852024-06-0680212Actual
279831784.002024-07-078013Actual
7377380.002022-11-078046Budget
1540834.802023-06-0780112Actual
749487.002022-05-078066Actual
3536173.002022-08-078073Actual
38650336.002025-04-078056Actual
354111035.952025-01-058028Actual
6769550.002022-11-078013Budget
47051100.002022-09-078014Budget
316361229.002024-10-068065Actual
331351002.612024-11-068028Actual
19686428.002023-11-078073Actual
30146332.842024-08-0680113Actual
23047425.002024-02-058066Actual
1019380.002022-05-078028Budget
4519550.002022-09-078013Budget
11304380.002023-03-078063Budget
11165669.282023-02-058068Actual
9617348.002023-01-058046Actual
12510200.002023-04-078073Budget
11761300.002023-03-078026Actual
18898176.002023-10-078026Actual
242611031.402024-03-068068Actual
13234786.002023-04-078067Actual
27546807.162024-06-0680111Actual
23372213.532024-02-0580311Actual
37533536.002025-03-078066Actual
11493650.002023-03-078064Budget
2281550.002022-07-088013Budget
103121051.002023-02-058014Actual
384501179.002025-04-078015Actual
16943211.002023-08-078056Actual
342312110.212024-12-078018Actual
169100.002022-05-078073Budget
2740492.002022-07-088016Actual
302971103.002024-09-068063Actual
133131360.202023-04-078018Actual
5455750.002022-09-078018Budget
9256750.002023-01-058064Budget
33672992.002024-12-078063Actual
20390226.302023-11-0780411Actual
3459382.002022-08-078063Actual
6255506.002022-10-078046Actual
270451296.002024-06-068015Actual
690200.002022-05-078056Budget
38624356.002025-04-078046Actual
25173992.002024-04-068067Actual
29228449.002024-08-068073Actual
326322174.002024-11-068014Actual
11809648.002023-03-078036Actual
269531757.002024-06-068014Actual
25081436.002024-04-068066Actual
24790497.002024-04-068064Actual
297322151.122024-08-068018Actual
25433160.342024-04-0680411Actual
21244860.192023-12-088028Actual
77011058.682022-11-078018Actual
10779280.002023-02-058056Budget
10048764.732023-01-058068Actual
32395608.282024-10-0680113Actual
34350950.782024-12-0780111Actual
33942606.002024-12-078016Actual
10372623.002023-02-058064Actual
30675272.002024-09-068056Actual
180631201.002023-09-078017Actual
10588546.002023-02-058016Actual
18357172.042023-09-0780411Actual
259121041.002024-05-068015Actual
13171850.002023-04-078017Budget
32158427.362024-10-0680311Actual
22722940.002024-02-058014Actual
376822116.272025-03-078018Actual
2555133.742024-04-0680112Actual
3396611.002022-08-078013Actual
38570262.002025-04-078026Actual
2171000.002022-05-078014Budget
1402650.002022-06-078064Budget
23014291.002024-02-058056Actual
14232315.662023-05-0780111Actual
9799950.002023-01-058017Budget
12762650.002023-04-078065Budget
175621780.002023-09-078013Actual
9070403.002023-01-058063Actual
297601013.222024-08-068028Actual
387401780.002025-04-078017Actual
22367163.532024-01-0580211Actual
125581000.002023-04-078014Budget
2496891.002024-04-068026Actual
38149678.462025-03-0780213Actual
23399235.872024-02-0580411Actual
35882738.112025-01-0580613Actual
35849759.162025-01-0580213Actual
29550.002022-05-078013Budget
39035564.602025-04-0780411Actual
8451550.002022-12-088036Budget
16743848.002023-08-078015Actual
10838511.002023-02-058066Actual
80741197.002022-12-088014Actual
7094705.002022-11-078015Actual
320111158.682024-10-068028Actual
28961727.372024-07-0780612Actual
6907154.002022-11-078073Actual

Generated 2025-06-06 17:05:08.436 UTC