[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8683831.002022-11-208017Actual
2932200.002022-06-208056Budget
151141751.112023-05-208018Actual
3317480.002022-06-208068Budget
37420186.002025-02-178026Actual
26062445.002024-04-188036Actual
8026150.002022-11-208073Actual
35233470.002024-12-188066Actual
114311000.002023-02-178014Budget
35764983.762024-12-1880612Actual
222201375.352023-12-188018Actual
7330648.002022-10-208036Actual
6629623.822022-09-198028Actual
22339356.082023-12-1880111Actual
2741550.002022-06-208016Budget
14138623.822023-04-198028Actual
6690669.282022-09-198068Actual
3911280.002022-07-208026Budget
325121587.002024-10-198013Actual
9617348.002022-12-188046Actual
12231380.002023-02-178028Budget
296391767.002024-07-198017Actual
15533945.002023-06-208063Actual
377101349.592025-02-178028Actual
281371159.002024-06-198064Actual
20956137.002023-11-208026Actual
31721173.002024-09-188026Actual
1875405.002022-05-208066Actual
17774644.002023-08-208015Actual
33548701.262024-10-1980213Actual
24462365.662024-02-1780611Actual
135401143.002023-04-198063Actual
35531359.282024-12-1880211Actual
28726241.192024-06-1980211Actual
383921108.002025-03-208064Actual
251381360.002024-03-198017Actual
29019553.892024-06-1980113Actual
20984524.002023-11-208036Actual
2838550.002022-06-208036Budget
24401238.002024-02-1780411Actual
98001029.002022-12-188017Actual
8546200.002022-11-208056Budget
10186380.002023-01-188063Budget
21418235.872023-11-2080411Actual
27574273.102024-05-1980211Actual
273681269.002024-05-198067Actual
1744723.102023-07-2080112Actual
5315789.002022-08-208017Actual
24228779.882024-02-178028Actual
4767823.002022-08-208064Actual
1644222.042023-06-2080212Actual
5236480.002022-08-208066Budget
6502793.002022-09-198067Actual
32395608.282024-09-1880113Actual
308582625.372024-08-198018Actual
25406155.022024-03-1980311Actual
20336110.342023-10-2080211Actual
33969176.002024-11-198026Actual
890676.002022-04-198067Actual
14824412.002023-05-208016Actual
3906278.422025-03-2080511Actual
11962444.002023-02-178066Actual
21158823.002023-11-208067Actual
29497679.002024-07-198036Actual
10126560.002023-01-188013Actual
18926468.002023-09-198036Actual
2201480.002022-05-208068Budget
13234786.002023-03-208067Actual
7014750.002022-10-208064Budget
32212168.852024-09-1880511Actual
11571898.002023-02-178015Actual
1641542.252023-06-2080112Actual
29523400.002024-07-198046Actual
342591285.952024-11-198028Actual
4766650.002022-08-208064Budget
47041146.002022-08-208014Actual
37944580.562025-02-1780611Actual
35120204.002024-12-188026Actual
11104649.582023-01-188028Actual
5704380.002022-09-198063Budget
353251351.002024-12-188067Actual
4907749.002022-08-208065Actual
26007293.002024-04-188016Actual
17716620.002023-08-208064Actual
14347230.552023-04-1980611Actual
22988270.002024-01-188046Actual
22454369.912023-12-1880611Actual
39182243.322025-03-2080212Actual
13360655.642023-03-208028Actual
17974169.002023-08-208056Actual
2093750.002022-05-208018Budget
9663198.002022-12-188056Actual
3862595.002022-07-208016Actual
273331606.002024-05-198017Actual
1766458.002022-05-208046Actual
19010421.002023-09-198066Actual
341381767.002024-11-198017Actual
689262.002022-04-198056Actual
19980314.002023-10-208046Actual
34613902.902024-11-1980612Actual
7888550.002022-11-208013Budget
12761598.002023-03-208065Actual
21123945.002023-11-208017Actual
12433356.002023-03-208063Actual
34432430.552024-11-1980411Actual
10685550.002023-01-188036Budget
36971745.132025-01-1880113Actual
1543650.002022-05-208065Budget
1482850.002022-05-208015Budget
10779280.002023-01-188056Budget
32604520.002024-10-198073Actual
9256750.002022-12-188064Budget
13421051.002022-05-208014Actual
31331722.322024-08-1980613Actual
7810487.452022-10-208068Actual
10452850.002023-01-188015Budget
2144552.892023-11-2080511Actual
292911062.002024-07-198064Actual
31834458.002024-09-188066Actual
11903280.002023-02-178056Budget
2202701.092022-05-208068Actual
20659992.002023-11-208063Actual
35822369.682024-12-1880113Actual
38149678.462025-02-1780213Actual
7424188.002022-10-208056Actual
336371587.002024-11-198013Actual
18658214.002023-09-198073Actual
32158427.362024-09-1880311Actual
11383100.002023-02-178073Actual
166501095.002023-07-208014Actual
12292611.702023-02-178068Actual
20131764.002023-10-208067Actual
9520280.002022-12-188026Budget
37179405.002025-02-178073Actual
4115601.002022-07-208066Actual
32303564.602024-09-1880112Actual
32873608.002024-10-198036Actual
18418222.042023-08-2080611Actual
28698824.182024-06-1980111Actual
12103661.002023-02-178067Actual
393011013.552025-03-2080213Actual
11810550.002023-02-178036Budget
2161051.002022-04-198014Actual
316361229.002024-09-188065Actual
33429112.462024-10-1980212Actual
36030315.002025-01-188073Actual
268331575.002024-05-198013Actual
1622519.002022-05-208016Actual
10048764.732022-12-188068Actual
2653145.442024-04-1880511Actual
30978713.542024-08-1980111Actual
6360480.002022-09-198066Budget
6829454.002022-10-208063Actual
37500326.002025-02-178056Actual
7232620.002022-10-208016Actual
546209.002022-04-198026Actual
8931478.362022-11-208068Actual
14639931.002023-05-208014Actual
372421386.002025-02-178064Actual
29228449.002024-07-198073Actual
24883687.002024-03-198065Actual
12888200.002023-03-208026Budget
16622445.002023-07-208073Actual
11493650.002023-02-178064Budget
342312110.212024-11-198018Actual
1440536.932023-04-1980112Actual
387751166.002025-03-208067Actual
38953745.452025-03-2080111Actual
32103746.522024-09-1880111Actual
9701260.202022-04-198018Actual
1446362.462023-04-1980612Actual
9570648.002022-12-188036Actual
13032351.002023-03-208056Actual
23372213.532024-01-1880311Actual
43321035.952022-07-208018Actual
7423200.002022-10-208056Budget
32958568.002024-10-198066Actual
256951418.002024-04-188013Actual
13923246.002023-04-198056Actual
32845157.002024-10-198026Actual
10451831.002023-01-188015Actual
270451296.002024-05-198015Actual
9521225.002022-12-188026Actual
80741197.002022-11-208014Actual
25081436.002024-03-198066Actual
14611205.002023-05-208073Actual
38981339.062025-03-2080211Actual
28841475.242024-06-1980611Actual
7281283.002022-10-208026Actual
2419100.002022-06-208073Budget
21391242.252023-11-2080311Actual
20250993.522023-10-208068Actual
1443222.042023-04-1980212Actual
27601564.602024-05-1980311Actual
8452655.002022-11-208036Actual
23912505.002024-02-178016Actual
1018617.762022-04-198028Actual
20451219.912023-10-2080611Actual
268681252.002024-05-198063Actual
21479230.552023-11-2080611Actual
135051559.002023-04-198013Actual
13627798.002023-04-198014Actual
34459164.592024-11-1980511Actual
15142649.582023-05-208028Actual
12937621.002023-03-208036Actual
354451210.192024-12-188068Actual
18978186.002023-09-198056Actual
80751100.002022-11-208014Budget
3396611.002022-07-208013Actual
364751337.002025-01-188067Actual
2662890.002022-06-208065Actual
1583188.002023-06-208026Actual
297941169.282024-07-198068Actual
381801183.732025-02-1780613Actual
9394808.002022-12-188065Actual
28586.002022-04-198013Actual
17809772.002023-08-208065Actual
338501217.002024-11-198015Actual
32337738.012024-09-1880612Actual
170331146.002023-07-208017Actual
38861869.282025-03-208028Actual
16743848.002023-07-208015Actual
2293494.002024-01-188026Actual
9721480.002022-12-188066Budget
31801291.002024-09-188056Actual
8825750.002022-11-208018Budget
5084550.002022-08-208036Budget
6208550.002022-09-198036Budget
37830158.212025-02-1780211Actual
17894140.002023-08-208026Actual
32185475.242024-09-1880411Actual
14731875.002023-05-208015Actual
16917324.002023-07-208046Actual
2141380.002022-05-208028Budget
36852442.262025-01-1880112Actual
1402650.002022-05-208064Budget
33343549.712024-10-1980611Actual
242001417.772024-02-178018Actual
3960550.002022-07-208036Budget
11105380.002023-01-188028Budget
168143.002022-04-198073Actual
5130380.002022-08-208046Budget
35731243.322024-12-1880212Actual
8604501.002022-11-208066Actual
3258511.702022-06-208028Actual
388951146.562025-03-208068Actual
15711680.002023-06-208015Actual
5316850.002022-08-208017Budget
1830360.332023-08-2080211Actual
29582483.002024-07-198066Actual
4845924.002022-08-208015Actual
1216380.002022-05-208063Budget
18217955.642023-08-208068Actual
4578380.002022-08-208063Budget
110571375.352023-01-188018Actual
7749511.702022-10-208028Actual
2013650.002022-05-208067Budget
37533536.002025-02-178066Actual
314231025.002024-09-188063Actual
36762190.122025-01-1880511Actual
24728199.002024-03-198073Actual
3318687.462022-06-208068Actual
11244710.002023-02-178013Actual
13171850.002023-03-208017Budget
29079715.302024-06-1980613Actual
200961166.002023-10-208017Actual
1767380.002022-05-208046Budget
11634856.002023-02-178065Actual
3397550.002022-07-208013Budget
6628480.002022-09-198028Budget
417650.002022-04-198065Budget
36880109.272025-01-1880212Actual
17274115.652023-07-2080211Actual
7700750.002022-10-208018Budget
252311698.082024-03-198018Actual
47051100.002022-08-208014Budget
10588546.002023-01-188016Actual
246361653.002024-03-198013Actual
37393543.002025-02-178016Actual
30708418.002024-08-198066Actual
19899421.002023-10-208016Actual
359731054.002025-01-188063Actual
3131650.002022-06-208067Budget
12889196.002023-03-208026Actual
25789308.002024-04-188073Actual
29880181.612024-07-1980211Actual
7094705.002022-10-208015Actual
36653907.162025-01-1880111Actual
17948259.002023-08-208046Actual
1953851.822023-09-1980612Actual
326671323.002024-10-198064Actual
2140675.342022-05-208028Actual
10918850.002023-01-188017Budget
35174364.002024-12-188046Actual
4846850.002022-08-208015Budget
18686984.002023-09-198014Actual
13599415.002023-04-198073Actual
31180210.342024-08-1980212Actual
8746750.002022-11-208067Budget
37448582.002025-02-178036Actual
39154575.242025-03-2080112Actual
7154650.002022-10-208065Budget
8134750.002022-11-208064Budget
259121041.002024-04-188015Actual
11856401.002023-02-178046Actual
25852861.002024-04-188064Actual
4656200.002022-08-208073Actual
23993353.002024-02-178046Actual
23641869.002024-02-178063Actual
12699850.002023-03-208015Budget
3259380.002022-06-208028Budget
2157061.402023-11-2080612Actual
33401460.342024-10-1980112Actual
9393650.002022-12-188065Budget
1623550.002022-05-208016Budget
32818636.002024-10-198016Actual
2837683.002022-06-208036Actual
971750.002022-04-198018Budget
1950723.102023-09-1980212Actual
36681320.982025-01-1880211Actual
30691113.002022-06-208017Actual
236061562.002024-02-178013Actual
6906100.002022-10-208073Budget
38064983.762025-02-1780612Actual
280181136.002024-06-198063Actual
27655192.252024-05-1980511Actual
31033532.682024-08-1980311Actual
9569550.002022-12-188036Budget
64401155.002022-09-198017Actual
309201375.352024-08-198068Actual
15944356.002023-06-208066Actual
2661650.002022-06-208065Budget
6111487.002022-09-198016Actual
2931270.002022-06-208056Actual
418668.002022-04-198065Actual
12042848.002023-02-178017Actual
1735560.332023-07-2080511Actual
2056767.782023-10-2080612Actual
91961100.002022-12-188014Budget
2281550.002022-06-208013Budget
69551100.002022-10-208014Budget
4440740.492022-07-208068Actual
58311272.002022-09-198014Actual
4193756.002022-07-208017Actual
7809380.002022-10-208068Budget
12938550.002023-03-208036Budget
277749.002022-04-198064Actual
2665866.722024-04-1880612Actual
5083565.002022-08-208036Actual
154981797.002023-06-208013Actual
387401780.002025-03-208017Actual
8355670.002022-11-208016Actual
13233750.002023-03-208067Budget
140501039.002023-04-198067Actual
25293828.372024-03-198068Actual
24848673.002024-03-198015Actual
21838875.002023-12-188015Actual
181561360.202023-08-208018Actual
33255327.362024-10-1980211Actual
247561013.002024-03-198014Actual
88241079.892022-11-208018Actual
14931242.002023-05-208056Actual
22281701.092023-12-188068Actual
22421238.002023-12-1880411Actual
18357172.042023-08-2080411Actual
17154598.062023-07-208028Actual
21780497.002023-12-188064Actual
35882738.112024-12-1880613Actual
11304380.002023-02-178063Budget
361501431.002025-01-188015Actual
8499380.002022-11-208046Budget
13816476.002023-04-198016Actual
18184623.822023-08-208028Actual
302971103.002024-08-198063Actual
29852824.182024-07-1980111Actual
10047380.002022-12-188068Budget
296741247.002024-07-198067Actual
24661258.002022-06-208014Actual
304171405.002024-08-198064Actual
7483397.002022-10-208066Actual
4986480.002022-08-208016Budget
10372623.002023-01-188064Actual
20929381.002023-11-208016Actual
8354550.002022-11-208016Budget
231971346.562024-01-188018Actual
9860750.002022-12-188067Budget
160361050.002023-06-208067Actual
6159280.002022-09-198026Budget
263291069.282024-04-188028Actual
16357206.082023-06-2080611Actual
20039356.002023-10-208066Actual
33309334.812024-10-1980411Actual
13661696.002023-04-198064Actual
349421337.002024-12-188064Actual
6255506.002022-09-198046Actual
2014705.002022-05-208067Actual
19335101.822023-09-1980311Actual
331072026.882024-10-198018Actual
15859509.002023-06-208036Actual
12510200.002023-03-208073Budget
1544617.002022-05-208065Actual
34879444.002024-12-188073Actual
25351395.452024-03-1980111Actual
34350950.782024-11-1980111Actual
34292982.922024-11-198068Actual
26422453.962024-04-1880111Actual
25433160.342024-03-1980411Actual
349072003.002024-12-188014Actual
34579203.952024-11-1980212Actual
206241653.002023-11-208013Actual
31694566.002024-09-188016Actual
145201396.002023-05-208013Actual
338841240.002024-11-198065Actual
8027100.002022-11-208073Budget
4908650.002022-08-208065Budget
15746730.002023-06-208065Actual
16943211.002023-07-208056Actual
341731062.002024-11-198067Actual
26477223.102024-04-1880311Actual
16565997.002023-07-208063Actual
2555133.742024-03-1980112Actual
10917955.002023-01-188017Actual
2053622.042023-10-2080212Actual
161561031.402023-06-208068Actual
28899610.342024-06-1980112Actual
12370550.002023-03-208013Budget
38002415.662025-02-1780112Actual
10733515.002023-01-188046Actual
7482480.002022-10-208066Budget
27775118.852024-05-1980212Actual
34405485.872024-11-1980311Actual
2354955.022024-01-1880612Actual
15653638.002023-06-208064Actual
21036265.002023-11-208056Actual
39334959.162025-03-2080613Actual
160011197.002023-06-208017Actual
384501179.002025-03-208015Actual
3458380.002022-07-208063Budget
13871406.002023-04-198036Actual
6768703.002022-10-208013Actual
353832110.212024-12-188018Actual
643380.002022-04-198046Budget
267431004.782024-04-1880213Actual
30623570.002024-08-198036Actual
11761300.002023-02-178026Actual
38030106.082025-02-1780212Actual
27276456.002024-05-198066Actual
2788133.002022-06-208026Actual
315081955.002024-09-188014Actual
32245480.562024-09-1880611Actual
14964360.002023-05-208066Actual
19389122.042023-09-1980511Actual
17389352.892023-07-2080611Actual
749487.002022-04-198066Actual
10780300.002023-01-188056Actual
1814200.002022-05-208056Budget
7015742.002022-10-208064Actual
359391488.002025-01-188013Actual
347871715.002024-12-188013Actual
32899428.002024-10-198046Actual
38543515.002025-03-208016Actual
24019283.002024-02-178056Actual
373001389.002025-02-178015Actual
27546807.162024-05-1980111Actual
24347115.652024-02-1780211Actual
13361380.002023-03-208028Budget
365332428.402025-01-188018Actual
1720550.002022-05-208036Budget
24790497.002024-03-198064Actual
38624356.002025-03-208046Actual
5131310.002022-08-208046Actual
2171000.002022-04-198014Budget
241081184.002024-02-178017Actual
11056750.002023-01-188018Budget
3784907.002022-07-208065Actual
21957137.002023-12-188026Actual
29934458.212024-07-1980411Actual
33463813.542024-10-1980612Actual
114301178.002023-02-178014Actual
26716350.382024-04-1880113Actual
19280376.302023-09-1980111Actual
20006192.002023-10-208056Actual
1078598.062022-04-198068Actual
3863480.002022-07-208016Budget
22815814.002024-01-188015Actual
1838451.822023-08-2080511Actual
34023421.002024-11-198046Actual
595602.002022-04-198036Actual
14015945.002023-04-198017Actual
19926167.002023-10-208026Actual
5502480.002022-08-208028Budget
22070405.002023-12-188066Actual
5564480.002022-08-208068Budget
14905283.002023-05-208046Actual
5455750.002022-08-208018Budget
17301163.532023-07-2080311Actual
99381575.352022-12-188018Actual
36270167.002025-01-188026Actual
13721909.002023-04-198015Actual
2351744.382024-01-1880112Actual
195951543.002023-10-208013Actual
6158254.002022-09-198026Actual
22962492.002024-01-188036Actual
12762650.002023-03-208065Budget
30205715.302024-07-1980613Actual
3726850.002022-07-208015Budget
30675272.002024-08-198056Actual
15234372.042023-05-2080111Actual
3536173.002022-07-208073Actual
31214866.732024-08-1980612Actual
12104750.002023-02-178067Budget
1403680.002022-05-208064Actual
9149109.002022-12-188073Actual
32101349.592022-06-208018Actual
330491296.002024-10-198067Actual
354111035.952024-12-188028Actual
26450190.122024-04-1880211Actual
22907400.002024-01-188016Actual
17654197.002023-08-208073Actual
331691210.192024-10-198068Actual
14287228.422023-04-1980311Actual
1747423.102023-07-2080212Actual
4519550.002022-08-208013Budget
10589480.002023-01-188016Budget
2418159.002022-06-208073Actual
11809648.002023-02-178036Actual
15350345.452023-05-2080611Actual
274262049.602024-05-198018Actual
5890650.002022-09-198064Budget
2537958.212024-03-1980211Actual
19841623.002023-10-208065Actual
2452041.192024-02-1780112Actual
1158624.002022-05-208013Actual
6110480.002022-09-198016Budget
216611060.002023-12-188063Actual
24319274.172024-02-1780111Actual
7622865.002022-10-208067Actual
26114209.002024-04-188056Actual
2789200.002022-06-208026Budget
34378183.742024-11-1980211Actual
373351155.002025-02-178065Actual
21872592.002023-12-188065Actual
2341349.002022-06-208063Actual
169100.002022-04-198073Budget
11305412.002023-02-178063Actual
19188898.072023-09-198028Actual
34081426.002024-11-198066Actual
23399235.872024-01-1880411Actual
375901646.002025-02-178017Actual
19362175.232023-09-1980411Actual
304751243.002024-08-198015Actual
1750572.042023-07-2080612Actual
4333750.002022-07-208018Budget
18601935.002023-09-198063Actual
305101081.002024-08-198065Actual
303821855.002024-08-198014Actual
16269166.722023-06-2080311Actual
9472632.002022-12-188016Actual
34049294.002024-11-198056Actual
889650.002022-04-198067Budget
7949480.002022-11-208063Budget
36735369.912025-01-1880411Actual
10839480.002023-01-188066Budget
12985480.002023-03-208046Budget
26147288.002024-04-188066Actual
13956397.002023-04-198066Actual
207441051.002023-11-208014Actual
292561795.002024-07-198014Actual
2880796.512024-06-1980511Actual
1953888.002022-05-208017Actual
4657200.002022-08-208073Budget
377441323.832025-02-178068Actual
10838511.002023-01-188066Actual
6907154.002022-10-208073Actual
2525655.002022-06-208064Actual
2340380.002022-06-208063Budget
9010550.002022-12-188013Budget
8451550.002022-11-208036Budget
14314163.532023-04-1980411Actual
89449.002022-04-198063Actual
1671200.002022-05-208026Budget
11633650.002023-02-178065Budget
26504213.532024-04-1880411Actual
22037188.002023-12-188056Actual
319251373.002024-09-188067Actual
21930365.002023-12-188016Actual
28428484.002024-06-198066Actual
23014291.002024-01-188056Actual
1874480.002022-05-208066Budget
320111158.682024-09-188028Actual
17682834.002023-08-208014Actual
279261106.542024-05-1980613Actual
13031280.002023-03-208056Budget
17922561.002023-08-208036Actual
17246308.212023-07-2080111Actual
34730671.442024-11-1980613Actual
14232315.662023-04-1980111Actual
2991579.002022-06-208066Actual
145541108.002023-05-208063Actual
38683536.002025-03-208066Actual
372072060.002025-02-178014Actual
8403280.002022-11-208026Budget
376822116.272025-02-178018Actual
7561950.002022-10-208017Budget
9720430.002022-12-188066Actual
27808939.072024-05-1980612Actual
9987867.762022-12-188028Actual
16836499.002023-07-208016Actual
7889537.002022-11-208013Actual
24671000.002022-06-208014Budget
212161785.962023-11-208018Actual
32131366.722024-09-1880211Actual
18330172.042023-08-2080311Actual
12511214.002023-03-208073Actual
10686632.002023-01-188036Actual
9473550.002022-12-188016Budget
9799950.002022-12-188017Budget
4053265.002022-07-208056Actual
30088790.142024-07-1980612Actual
25259811.702024-03-198028Actual
5783200.002022-09-198073Actual
2990480.002022-06-208066Budget
201891528.382023-10-208018Actual
77011058.682022-10-208018Actual
1948020.972023-09-1980112Actual
32422985.482024-09-1880213Actual
9336650.002022-12-188015Budget
165301622.002023-07-208013Actual
13092468.002023-03-208066Actual
279831784.002024-06-198013Actual
18898176.002023-09-198026Actual
4518531.002022-08-208013Actual
39274559.162025-03-2080113Actual
17328242.252023-07-2080411Actual
29550.002022-04-198013Budget
20921210.192022-05-208018Actual
3070950.002022-06-208017Budget
360921310.002025-01-188064Actual
18275299.702023-08-2080111Actual
2457952.892024-02-1780612Actual
31480398.002024-09-188073Actual
6501650.002022-09-198067Budget
5503748.062022-08-208028Actual
16685583.002023-07-208064Actual
24996529.002024-03-198036Actual
14766579.002023-05-208065Actual
190671189.002023-09-198017Actual
9859636.002022-12-188067Actual
23698201.002024-02-178073Actual
278931083.732024-05-1980213Actual
226021590.002024-01-188013Actual
36794475.242025-01-1880611Actual
5178289.002022-08-208056Actual
36324422.002025-01-188046Actual
5177280.002022-08-208056Budget
7093650.002022-10-208015Budget
27078946.002024-05-198065Actual
5642531.002022-09-198013Actual
28927112.462024-06-1980212Actual
291711025.002024-07-198063Actual
360582134.002025-01-188014Actual
29469170.002024-07-198026Actual
26088259.002024-04-188046Actual
37474445.002025-02-178046Actual
25493296.512024-03-1980611Actual
499550.002022-04-198016Budget
11712480.002023-02-178016Budget
1719663.002022-05-208036Actual
27191661.002024-05-198036Actual
16863128.002023-07-208026Actual
22394213.532023-12-1880311Actual
388332129.912025-03-208018Actual
2557825.232024-03-1980212Actual
2153743.312023-11-2080112Actual
10510690.002023-01-188065Actual
31299715.302024-08-1980213Actual
6032650.002022-09-198065Budget
282301192.002024-06-198065Actual
33521597.752024-10-1980113Actual
12840513.002023-03-208016Actual
262061496.002024-04-188017Actual
65801288.982022-09-198018Actual
27163223.002024-05-198026Actual
20871811.002023-11-208065Actual
24374164.592024-02-1780311Actual
31775368.002024-09-188046Actual
8135779.002022-11-208064Actual
3132668.002022-06-208067Actual
27217471.002024-05-198046Actual
13843131.002023-04-198026Actual
384851301.002025-03-208065Actual
32455678.462024-09-1880613Actual
17867509.002023-08-208016Actual
4054280.002022-07-208056Budget
2280618.002022-06-208013Actual
37030722.322025-01-1880613Actual
27689555.022024-05-1980611Actual
258171258.002024-04-188014Actual
37884544.392025-02-1780411Actual
35585405.022024-12-1880411Actual
14879495.002023-05-208036Actual
319832182.942024-09-188018Actual
21066425.002023-11-208066Actual
6439850.002022-09-198017Budget
7377380.002022-10-208046Budget
6581750.002022-09-198018Budget
2342661.402024-01-1880511Actual
23459312.472024-01-1880611Actual
54541532.932022-08-208018Actual
171261479.902023-07-208018Actual
1847649.702023-08-2080112Actual
16891497.002023-07-208036Actual
2442856.082024-02-1780511Actual
19422318.852023-09-1980611Actual
5376650.002022-08-208067Budget
5705375.002022-09-198063Actual
8745757.002022-11-208067Actual
2393985.002024-02-178026Actual
5034225.002022-08-208026Actual
2251222.042023-12-1880112Actual
2885380.002022-06-208046Budget
191601925.362023-09-198018Actual
286061058.682024-06-198028Actual
75621155.002022-10-208017Actual
5969907.002022-09-198015Actual
36185977.002025-01-188065Actual
28369408.002024-06-198046Actual
18720626.002023-09-198064Actual
36383463.002025-01-188066Actual
269871108.002024-05-198064Actual
33997666.002024-11-198036Actual
383572034.002025-03-208014Actual
21336280.552023-11-2080111Actual
18871357.002023-09-198016Actual
23854730.002024-02-178065Actual
30649338.002024-08-198046Actual
11572850.002023-02-178015Budget
1295100.002022-05-208073Budget
13422843.522023-03-208068Actual
376241348.002025-02-178067Actual
10978750.002023-01-188067Budget
242611031.402024-02-178068Actual
8275650.002022-11-208065Budget
21364160.342023-11-2080211Actual
35703597.582024-12-1880112Actual
231041039.002024-01-188017Actual
297322151.122024-07-198018Actual
31006181.612024-08-1980211Actual
18006401.002023-08-208066Actual
748480.002022-04-198066Budget
103121051.002023-01-188014Actual
357806.002022-04-198015Actual
1544170.972023-05-2080612Actual
28343711.002024-06-198036Actual
35849759.162024-12-1880213Actual
27628453.962024-05-1980411Actual
13756567.002023-04-198065Actual
17068789.002023-07-208067Actual
38272983.002025-03-208063Actual
33282349.702024-10-1980311Actual
36913683.752025-01-1880612Actual
293491301.002024-07-198015Actual
4194850.002022-07-208017Budget
337571776.002024-11-198014Actual
26925421.002024-05-198073Actual
1019380.002022-04-198028Budget
10636211.002023-01-188026Actual
2603890.002022-06-208015Actual
23317285.872024-01-1880111Actual
196291051.002023-10-208063Actual
10732480.002023-01-188046Budget
39008339.062025-03-2080311Actual
7233550.002022-10-208016Budget
15804450.002023-06-208016Actual
32925232.002024-10-198056Actual
3646650.002022-07-208064Budget
3783650.002022-07-208065Budget
18778638.002023-09-198015Actual
7376444.002022-10-208046Actual
15316226.302023-05-2080411Actual
25173992.002024-03-198067Actual
274541401.112024-05-198028Actual
10264162.002023-01-188073Actual
1426059.272023-04-1980211Actual
9071480.002022-12-188063Budget
308001260.002024-08-198067Actual
281032174.002024-06-198014Actual
1632360.332023-06-2080511Actual
313881802.002024-09-188013Actual
9939750.002022-12-188018Budget
9664200.002022-12-188056Budget
30146332.842024-07-1980113Actual
19686428.002023-10-208073Actual
22367163.532023-12-1880211Actual
22757571.002024-01-188064Actual
24941361.002024-03-198016Actual
9148100.002022-12-188073Budget
10127550.002023-01-188013Budget
30886955.642024-08-198028Actual
36561982.922025-01-188028Actual
1850970.972023-08-2080612Actual
18952257.002023-09-198046Actual
6207655.002022-09-198036Actual
4007380.002022-07-208046Budget
2496891.002024-03-198026Actual
28075410.002024-06-198073Actual
6689480.002022-09-198068Budget
33227855.032024-10-1980111Actual
34698766.182024-11-1980213Actual
25730983.002024-04-188063Actual
29549266.002024-07-198056Actual
286401025.342024-06-198068Actual
28780435.872024-06-1980411Actual
58301100.002022-09-198014Budget
30354417.002024-08-198073Actual
352901646.002024-12-188017Actual
33942606.002024-11-198016Actual
231391134.002024-01-188067Actual
24142888.002024-02-178067Actual
25022291.002024-03-198046Actual
8498376.002022-11-208046Actual
31749653.002024-09-188036Actual
13312750.002023-03-208018Budget
335801094.252024-10-1980613Actual

Generated 2025-05-19 23:58:34.283 UTC