[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77011058.682022-12-068018Actual
13093480.002023-05-068066Budget
365951035.952025-03-068068Actual
370871906.002025-04-058013Actual
8355670.002023-01-068016Actual
2452041.192024-04-0480112Actual
9521225.002023-02-038026Actual
36243661.002025-03-068016Actual
15618852.002023-08-068014Actual
11962444.002023-04-058066Actual
15289156.082023-07-0680311Actual
29852824.182024-09-0480111Actual
21479230.552024-01-0680611Actual
12291480.002023-04-058068Budget
4657200.002022-10-068073Budget
15859509.002023-08-068036Actual
9394808.002023-02-038065Actual
18813827.002023-11-058065Actual
7094705.002022-12-068015Actual
3397550.002022-09-058013Budget
18184623.822023-10-068028Actual
6629623.822022-11-058028Actual
65801288.982022-11-058018Actual
1295100.002022-07-068073Budget
23047425.002024-03-058066Actual
7748480.002022-12-068028Budget
35841131.002022-09-058014Actual
25433160.342024-05-0580411Actual
175621780.002023-10-068013Actual
196291051.002023-12-068063Actual
6768703.002022-12-068013Actual
11760200.002023-04-058026Budget
110571375.352023-03-068018Actual
13171850.002023-05-068017Budget
11810550.002023-04-058036Budget
2341349.002022-08-068063Actual
2351744.382024-03-0580112Actual
259121041.002024-06-048015Actual
35035946.002025-02-038065Actual
34551519.922025-01-0580112Actual
1850970.972023-10-0680612Actual
23967519.002024-04-048036Actual
9520280.002023-02-038026Budget
4193756.002022-09-058017Actual
1813202.002022-07-068056Actual
3726850.002022-09-058015Budget
29019553.892024-08-0580113Actual
36383463.002025-03-068066Actual
14766579.002023-07-068065Actual
3911280.002022-09-058026Budget
13756567.002023-06-058065Actual
278931083.732024-07-0580213Actual
316361229.002024-11-048065Actual
11383100.002023-04-058073Actual
207441051.002024-01-068014Actual
31299715.302024-10-0580213Actual
37857532.682025-04-0580311Actual
17809772.002023-10-068065Actual
34350950.782025-01-0580111Actual
4253650.002022-09-058067Budget
20039356.002023-12-068066Actual
20956137.002024-01-068026Actual
36998803.022025-03-0680213Actual
358850.002022-06-058015Budget
26716350.382024-06-0480113Actual
360582134.002025-03-068014Actual
1744723.102023-09-0580112Actual
4907749.002022-10-068065Actual
9939750.002023-02-038018Budget
13599415.002023-06-058073Actual
30054115.652024-09-0480212Actual
7700750.002022-12-068018Budget
6207655.002022-11-058036Actual
231971346.562024-03-058018Actual
2393985.002024-04-048026Actual
21985533.002024-02-038036Actual
4007380.002022-09-058046Budget
1544617.002022-07-068065Actual
18217955.642023-10-068068Actual
16863128.002023-09-058026Actual
171261479.902023-09-058018Actual
5178289.002022-10-068056Actual
9473550.002023-02-038016Budget
35731243.322025-02-0380212Actual
383572034.002025-05-068014Actual
10779280.002023-03-068056Budget
10047380.002023-02-038068Budget
28428484.002024-08-058066Actual
37802649.712025-04-0580111Actual
10372623.002023-03-068064Actual
7093650.002022-12-068015Budget
338501217.002025-01-058015Actual
308582625.372024-10-058018Actual
14639931.002023-07-068014Actual
359391488.002025-03-068013Actual
24848673.002024-05-058015Actual
75621155.002022-12-068017Actual
166501095.002023-09-058014Actual
6689480.002022-11-058068Budget
20336110.342023-12-0680211Actual
1830360.332023-10-0680211Actual
6907154.002022-12-068073Actual
36880109.272025-03-0680212Actual
39334959.162025-05-0680613Actual
6628480.002022-11-058028Budget
10451831.002023-03-068015Actual
325121587.002024-12-058013Actual
2990480.002022-08-068066Budget
2418159.002022-08-068073Actual
16917324.002023-09-058046Actual
36653907.162025-03-0680111Actual
3317480.002022-08-068068Budget
58301100.002022-11-058014Budget
359731054.002025-03-068063Actual
268681252.002024-07-058063Actual
8932380.002023-01-068068Budget
16622445.002023-09-058073Actual
22070405.002024-02-038066Actual
1403680.002022-07-068064Actual
16685583.002023-09-058064Actual
12620650.002023-05-068064Budget
383921108.002025-05-068064Actual
335801094.252024-12-0580613Actual
2561043.312024-05-0580612Actual
8546200.002023-01-068056Budget
135401143.002023-06-058063Actual
18418222.042023-10-0680611Actual
30354417.002024-10-058073Actual
276650.002022-06-058064Budget
8684950.002023-01-068017Budget
4908650.002022-10-068065Budget
35174364.002025-02-038046Actual
2838550.002022-08-068036Budget
361501431.002025-03-068015Actual
17774644.002023-10-068015Actual
39274559.162025-05-0680113Actual
21780497.002024-02-038064Actual
2050934.802023-12-0680112Actual
34613902.902025-01-0580612Actual
1641542.252023-08-0680112Actual
32925232.002024-12-058056Actual
28698824.182024-08-0580111Actual
1216380.002022-07-068063Budget
12621831.002023-05-068064Actual
372072060.002025-04-058014Actual
27488955.642024-07-058068Actual
35503707.162025-02-0380111Actual
2157061.402024-01-0680612Actual
2661650.002022-08-068065Budget
9335772.002023-02-038015Actual
4845924.002022-10-068015Actual
9860750.002023-02-038067Budget
89449.002022-06-058063Actual
25173992.002024-05-058067Actual
2653145.442024-06-0480511Actual
353251351.002025-02-038067Actual
31749653.002024-11-048036Actual
364401856.002025-03-068017Actual
315081955.002024-11-048014Actual
12699850.002023-05-068015Budget
7330648.002022-12-068036Actual
18720626.002023-11-058064Actual
7888550.002023-01-068013Budget
331691210.192024-12-058068Actual
4114480.002022-09-058066Budget
9257882.002023-02-038064Actual
103121051.002023-03-068014Actual
19954495.002023-12-068036Actual
26450190.122024-06-0480211Actual
19926167.002023-12-068026Actual
1624251.822023-08-0680211Actual
35822369.682025-02-0380113Actual
24347115.652024-04-0480211Actual
145201396.002023-07-068013Actual
21718201.002024-02-038073Actual
5131310.002022-10-068046Actual
1623550.002022-07-068016Budget
13172806.002023-05-068017Actual
11634856.002023-04-058065Actual
37533536.002025-04-058066Actual
24661258.002022-08-068014Actual
34432430.552025-01-0580411Actual
1670219.002022-07-068026Actual
22037188.002024-02-038056Actual
3862595.002022-09-058016Actual
43321035.952022-09-058018Actual
2251222.042024-02-0380112Actual
8452655.002023-01-068036Actual
293491301.002024-09-048015Actual
10373650.002023-03-068064Budget
32958568.002024-12-058066Actual
1543650.002022-07-068065Budget
161561031.402023-08-068068Actual
98001029.002023-02-038017Actual
16214376.302023-08-0680111Actual
31006181.612024-10-0580211Actual
8683831.002023-01-068017Actual
35200237.002025-02-038056Actual
169100.002022-06-058073Budget
315431120.002024-11-048064Actual
32547972.002024-12-058063Actual
23399235.872024-03-0580411Actual
36270167.002025-03-068026Actual
22421238.002024-02-0380411Actual
11382200.002023-04-058073Budget
4380811.702022-09-058028Actual
10838511.002023-03-068066Actual
23819779.002024-04-048015Actual
330151820.002024-12-058017Actual
1950723.102023-11-0580212Actual
4439480.002022-09-058068Budget
24228779.882024-04-048028Actual
1159550.002022-07-068013Budget
2442856.082024-04-0480511Actual
33282349.702024-12-0580311Actual
30146332.842024-09-0480113Actual
7749511.702022-12-068028Actual
3960550.002022-09-058036Budget
23641869.002024-04-048063Actual
24462365.662024-04-0480611Actual
8276668.002023-01-068065Actual
12888200.002023-05-068026Budget
34081426.002025-01-058066Actual
284851963.002024-08-058017Actual
5236480.002022-10-068066Budget
4846850.002022-10-068015Budget
373001389.002025-04-058015Actual
2496891.002024-05-058026Actual
6360480.002022-11-058066Budget
16778827.002023-09-058065Actual
33309334.812024-12-0580411Actual
7948416.002023-01-068063Actual
17328242.252023-09-0580411Actual
297941169.282024-09-048068Actual
22988270.002024-03-058046Actual
337921159.002025-01-058064Actual
22339356.082024-02-0380111Actual
242001417.772024-04-048018Actual
37420186.002025-04-058026Actual
263621046.562024-06-048068Actual
28075410.002024-08-058073Actual
2880796.512024-08-0580511Actual
29582483.002024-09-048066Actual
31775368.002024-11-048046Actual
382371715.002025-05-068013Actual
23372213.532024-03-0580311Actual
2457952.892024-04-0480612Actual
18952257.002023-11-058046Actual
11963480.002023-04-058066Budget
4006446.002022-09-058046Actual
21336280.552024-01-0680111Actual
4440740.492022-09-058068Actual
24728199.002024-05-058073Actual
28841475.242024-08-0580611Actual
12511214.002023-05-068073Actual
31214866.732024-10-0580612Actual
8134750.002023-01-068064Budget
349072003.002025-02-038014Actual
36561982.922025-03-068028Actual
27655192.252024-07-0580511Actual
12230458.672023-04-058028Actual
6769550.002022-12-068013Budget
290461073.202024-08-0580213Actual
14172772.312023-06-058068Actual
20217860.192023-12-068028Actual
32845157.002024-12-058026Actual
24883687.002024-05-058065Actual
18686984.002023-11-058014Actual
11105380.002023-03-068028Budget
375901646.002025-04-058017Actual
5035280.002022-10-068026Budget
195951543.002023-12-068013Actual
377441323.832025-04-058068Actual
10732480.002023-03-068046Budget
10637200.002023-03-068026Budget
302971103.002024-10-058063Actual
121831170.802023-04-058018Actual
32103746.522024-11-0480111Actual
20929381.002024-01-068016Actual
6110480.002022-11-058016Budget
293841118.002024-09-048065Actual
23854730.002024-04-048065Actual
12761598.002023-05-068065Actual
36794475.242025-03-0680611Actual
4381480.002022-09-058028Budget
1622519.002022-07-068016Actual
22815814.002024-03-058015Actual
5783200.002022-11-058073Actual
27136489.002024-07-058016Actual
13721909.002023-06-058015Actual
18658214.002023-11-058073Actual
365332428.402025-03-068018Actual
2419100.002022-08-068073Budget
16891497.002023-09-058036Actual
2144552.892024-01-0680511Actual
7809380.002022-12-068068Budget
14232315.662023-06-0580111Actual
12042848.002023-04-058017Actual
21123945.002024-01-068017Actual
15533945.002023-08-068063Actual
2885380.002022-08-068046Budget
689262.002022-06-058056Actual
9720430.002023-02-038066Actual
13312750.002023-05-068018Budget
11572850.002023-04-058015Budget
7377380.002022-12-068046Budget
36030315.002025-03-068073Actual
38064983.762025-04-0580612Actual
8605480.002023-01-068066Budget
11305412.002023-04-058063Actual
23225675.342024-03-058028Actual
31152610.342024-10-0580112Actual
38624356.002025-05-068046Actual
1766458.002022-07-068046Actual
13816476.002023-06-058016Actual
269871108.002024-07-058064Actual
347871715.002025-02-038013Actual
27546807.162024-07-0580111Actual
14611205.002023-07-068073Actual
13661696.002023-06-058064Actual
341381767.002025-01-058017Actual
6828480.002022-12-068063Budget
22962492.002024-03-058036Actual
34730671.442025-01-0580613Actual
14964360.002023-07-068066Actual
5237501.002022-10-068066Actual
47041146.002022-10-068014Actual
1426059.272023-06-0580211Actual
25293828.372024-05-058068Actual
27808939.072024-07-0580612Actual
2665866.722024-06-0480612Actual
15885299.002023-08-068046Actual
18601935.002023-11-058063Actual
34579203.952025-01-0580212Actual
7424188.002022-12-068056Actual
2293494.002024-03-058026Actual
37500326.002025-04-058056Actual
2342661.402024-03-0580511Actual
34405485.872025-01-0580311Actual
1720550.002022-07-068036Budget
373351155.002025-04-058065Actual
331351002.612024-12-058028Actual
29469170.002024-09-048026Actual
21930365.002024-02-038016Actual
191021144.002023-11-058067Actual
1443222.042023-06-0580212Actual
35093483.002025-02-038016Actual
5643550.002022-11-058013Budget
13956397.002023-06-058066Actual
267431004.782024-06-0480213Actual
221271062.002024-02-038017Actual
12433356.002023-05-068063Actual
263012382.942024-06-048018Actual
141101504.142023-06-058018Actual
2884446.002022-08-068046Actual
3459382.002022-09-058063Actual
22281701.092024-02-038068Actual
28961727.372024-08-0580612Actual
642393.002022-06-058046Actual
33548701.262024-12-0580213Actual
14731875.002023-07-068015Actual
17894140.002023-10-068026Actual
4766650.002022-10-068064Budget
8026150.002023-01-068073Actual
22757571.002024-03-058064Actual
2525655.002022-08-068064Actual
33463813.542024-12-0580612Actual
29907512.472024-09-0480311Actual
22907400.002024-03-058016Actual
279261106.542024-07-0580613Actual
21036265.002024-01-068056Actual
4518531.002022-10-068013Actual
38030106.082025-04-0580212Actual
37030722.322025-03-0680613Actual
242611031.402024-04-048068Actual
30088790.142024-09-0480612Actual
114301178.002023-04-058014Actual
3725757.002022-09-058015Actual
10452850.002023-03-068015Budget
20131764.002023-12-068067Actual
5084550.002022-10-068036Budget
377101349.592025-04-058028Actual
19841623.002023-12-068065Actual
20006192.002023-12-068056Actual
6361380.002022-11-058066Actual
2837683.002022-08-068036Actual
11571898.002023-04-058015Actual
3131650.002022-08-068067Budget
21391242.252024-01-0680311Actual
11492798.002023-04-058064Actual
2555133.742024-05-0580112Actual
20984524.002024-01-068036Actual
2153743.312024-01-0680112Actual
5034225.002022-10-068026Actual
22248716.252024-02-038028Actual
7810487.452022-12-068068Actual
274541401.112024-07-058028Actual
12762650.002023-05-068065Budget
12700963.002023-05-068015Actual
1953888.002022-07-068017Actual
256951418.002024-06-048013Actual
154981797.002023-08-068013Actual
30708418.002024-10-058066Actual
19748535.002023-12-068064Actual
13361380.002023-05-068028Budget
34493746.522025-01-0580611Actual
33429112.462024-12-0580212Actual
12104750.002023-04-058067Budget
91961100.002023-02-038014Budget
2201480.002022-07-068068Budget
297601013.222024-09-048028Actual
36852442.262025-03-0680112Actual
2140675.342022-07-068028Actual
35703597.582025-02-0380112Actual
28753409.282024-08-0580311Actual
13923246.002023-06-058056Actual
54541532.932022-10-068018Actual
6439850.002022-11-058017Budget
5970850.002022-11-058015Budget
22367163.532024-02-0380211Actual
39154575.242025-05-0680112Actual
20659992.002024-01-068063Actual
1158624.002022-07-068013Actual
14851169.002023-07-068026Actual
5564480.002022-10-068068Budget
9859636.002023-02-038067Actual
546209.002022-06-058026Actual
99381575.352023-02-038018Actual
21364160.342024-01-0680211Actual
34879444.002025-02-038073Actual
38543515.002025-05-068016Actual
7482480.002022-12-068066Budget
2281550.002022-08-068013Budget
338841240.002025-01-058065Actual
7154650.002022-12-068065Budget
1875405.002022-07-068066Actual
297322151.122024-09-048018Actual
8213650.002023-01-068015Budget
19222740.492023-11-058068Actual
32455678.462024-11-0480613Actual
9256750.002023-02-038064Budget
23014291.002024-03-058056Actual
2991579.002022-08-068066Actual
38122531.092025-04-0580113Actual
387751166.002025-05-068067Actual
6158254.002022-11-058026Actual
17716620.002023-10-068064Actual
24790497.002024-05-058064Actual
7281283.002022-12-068026Actual
393011013.552025-05-0680213Actual
1644222.042023-08-0680212Actual
151141751.112023-07-068018Actual
23345178.422024-03-0580211Actual
13360655.642023-05-068028Actual
2557825.232024-05-0580212Actual
8825750.002023-01-068018Budget
39035564.602025-05-0680411Actual
185661848.002023-11-058013Actual
8214840.002023-01-068015Actual
6255506.002022-11-058046Actual
133131360.202023-05-068018Actual
4767823.002022-10-068064Actual
226021590.002024-03-058013Actual
263291069.282024-06-048028Actual
6159280.002022-11-058026Budget
30595262.002024-10-058026Actual
3784907.002022-09-058065Actual
11493650.002023-04-058064Budget
39182243.322025-05-0680212Actual
279831784.002024-08-058013Actual
27163223.002024-07-058026Actual
36324422.002025-03-068046Actual
34698766.182025-01-0580213Actual
246711029.002024-05-058063Actual
13233750.002023-05-068067Budget
273331606.002024-07-058017Actual
28369408.002024-08-058046Actual
8873480.002023-01-068028Budget
23317285.872024-03-0580111Actual
3537200.002022-09-058073Budget
12103661.002023-04-058067Actual
181561360.202023-10-068018Actual
37393543.002025-04-058016Actual
304171405.002024-10-058064Actual
11104649.582023-03-068028Actual
7423200.002022-12-068056Budget
32303564.602024-11-0480112Actual
1847649.702023-10-0680112Actual
5890650.002022-11-058064Budget
11304380.002023-04-058063Budget
34378183.742025-01-0580211Actual
360921310.002025-03-068064Actual
6302280.002022-11-058056Budget
1077480.002022-06-058068Budget
10780300.002023-03-068056Actual
2093750.002022-07-068018Budget
19188898.072023-11-058028Actual
22454369.912024-02-0380611Actual
27689555.022024-07-0580611Actual
15142649.582023-07-068028Actual
19389122.042023-11-0580511Actual
8604501.002023-01-068066Actual
31480398.002024-11-048073Actual
12985480.002023-05-068046Budget
5642531.002022-11-058013Actual
2604850.002022-08-068015Budget
4115601.002022-09-058066Actual
14931242.002023-07-068056Actual
1402650.002022-07-068064Budget
22394213.532024-02-0380311Actual
23761737.002024-04-048064Actual
12937621.002023-05-068036Actual
34292982.922025-01-058068Actual
12371566.002023-05-068013Actual
7621750.002022-12-068067Budget
2741550.002022-08-068016Budget
28726241.192024-08-0580211Actual
37830158.212025-04-0580211Actual
11809648.002023-04-058036Actual
1482850.002022-07-068015Budget
11904207.002023-04-058056Actual
80751100.002023-01-068014Budget
6829454.002022-12-068063Actual
23459312.472024-03-0580611Actual
14314163.532023-06-0580411Actual
28343711.002024-08-058036Actual
749487.002022-06-058066Actual
8931478.362023-01-068068Actual
7014750.002022-12-068064Budget
6501650.002022-11-058067Budget
13627798.002023-06-058014Actual
15711680.002023-08-068015Actual
23993353.002024-04-048046Actual
9986480.002023-02-038028Budget
281371159.002024-08-058064Actual
22011346.002024-02-038046Actual
11056750.002023-03-068018Budget
296741247.002024-09-048067Actual
341731062.002025-01-058067Actual
19362175.232023-11-0580411Actual
10733515.002023-03-068046Actual
5315789.002022-10-068017Actual
1948020.972023-11-0580112Actual
38329299.002025-05-068073Actual
327251336.002024-12-058015Actual
10048764.732023-02-038068Actual
5704380.002022-11-058063Budget
26925421.002024-07-058073Actual
17922561.002023-10-068036Actual
16565997.002023-09-058063Actual
971750.002022-06-058018Budget
3863480.002022-09-058016Budget
5782200.002022-11-058073Budget
36350320.002025-03-068056Actual
21244860.192024-01-068028Actual
33942606.002025-01-058016Actual
251381360.002024-05-058017Actual
19335101.822023-11-0580311Actual
690200.002022-06-058056Budget
5891617.002022-11-058064Actual
596550.002022-06-058036Budget
4519550.002022-10-068013Budget
3910287.002022-09-058026Actual
285201143.002024-08-058067Actual
15911259.002023-08-068056Actual
13843131.002023-06-058026Actual
353832110.212025-02-038018Actual
35120204.002025-02-038026Actual
384851301.002025-05-068065Actual
27747636.942024-07-0580112Actual
191601925.362023-11-058018Actual
1018617.762022-06-058028Actual
24319274.172024-04-0480111Actual
18978186.002023-11-058056Actual
308001260.002024-10-058067Actual
8403280.002023-01-068026Budget
11856401.002023-04-058046Actual
13092468.002023-05-068066Actual
18357172.042023-10-0680411Actual
1874480.002022-07-068066Budget
14824412.002023-07-068016Actual
1838451.822023-10-0680511Actual
26422453.962024-06-0480111Actual
5563643.522022-10-068068Actual
12938550.002023-05-068036Budget
27191661.002024-07-058036Actual
32337738.012024-11-0480612Actual
31033532.682024-10-0580311Actual
11244710.002023-04-058013Actual
2789200.002022-08-068026Budget
9987867.762023-02-038028Actual
14673553.002023-07-068064Actual
2454711.402024-04-0480212Actual
20837803.002024-01-068015Actual
8275650.002023-01-068065Budget
10126560.002023-03-068013Actual
3396611.002022-09-058013Actual
32131366.722024-11-0480211Actual
35851100.002022-09-058014Budget
33227855.032024-12-0580111Actual
39096652.902025-05-0680611Actual
10589480.002023-03-068016Budget
7949480.002023-01-068063Budget
31180210.342024-10-0580212Actual
28899610.342024-08-0580112Actual
38683536.002025-05-068066Actual
5375623.002022-10-068067Actual
241081184.002024-04-048017Actual
32899428.002024-12-058046Actual
342312110.212025-01-058018Actual
336371587.002025-01-058013Actual
21278779.882024-01-068068Actual
32604520.002024-12-058073Actual
30649338.002024-10-058046Actual
331072026.882024-12-058018Actual
10978750.002023-03-068067Budget
14287228.422023-06-0580311Actual
30675272.002024-10-058056Actual
6301246.002022-11-058056Actual
35882738.112025-02-0380613Actual
269531757.002024-07-058014Actual
326671323.002024-12-058064Actual
31834458.002024-11-048066Actual
19280376.302023-11-0580111Actual
5455750.002022-10-068018Budget
160011197.002023-08-068017Actual
7561950.002022-12-068017Budget
1544170.972023-07-0680612Actual
33672992.002025-01-058063Actual
376241348.002025-04-058067Actual
206241653.002024-01-068013Actual
354111035.952025-02-038028Actual
30568557.002024-10-058016Actual
24401238.002024-04-0480411Actual
38650336.002025-05-068056Actual
10127550.002023-03-068013Budget
21066425.002024-01-068066Actual
327601277.002024-12-058065Actual
13031280.002023-05-068056Budget
21158823.002024-01-068067Actual
36708419.922025-03-0680311Actual
748480.002022-06-058066Budget
24996529.002024-05-058036Actual
20921210.192022-07-068018Actual
319832182.942024-11-048018Actual
32395608.282024-11-0480113Actual
7889537.002023-01-068013Actual
2254574.162024-02-0380612Actual
30978713.542024-10-0580111Actual
20871811.002024-01-068065Actual
286401025.342024-08-058068Actual
38861869.282025-05-068028Actual
12182750.002023-04-058018Budget
231041039.002024-03-058017Actual
304751243.002024-10-058015Actual
13032351.002023-05-068056Actual
9799950.002023-02-038017Budget
114311000.002023-04-058014Budget
418668.002022-06-058065Actual
2354955.022024-03-0580612Actual
30205715.302024-09-0480613Actual
32185475.242024-11-0480411Actual
18098756.002023-10-068067Actual
37944580.562025-04-0580611Actual
9616380.002023-02-038046Budget
277749.002022-06-058064Actual
246361653.002024-05-058013Actual
3458380.002022-09-058063Budget
26007293.002024-06-048016Actual
32212168.852024-11-0480511Actual
19010421.002023-11-058066Actual
16836499.002023-09-058016Actual
2603890.002022-08-068015Actual
222201375.352024-02-038018Actual
38002415.662025-04-0580112Actual
1953851.822023-11-0580612Actual
1719663.002022-07-068036Actual
125581000.002023-05-068014Budget
1583188.002023-08-068026Actual
319251373.002024-11-048067Actual
2524650.002022-08-068064Budget
2537958.212024-05-0580211Actual
201891528.382023-12-068018Actual
29934458.212024-09-0480411Actual
9336650.002023-02-038015Budget
13422843.522023-05-068068Actual
12984497.002023-05-068046Actual
125591085.002023-05-068014Actual
274262049.602024-07-058018Actual
285782482.952024-08-058018Actual
35558414.602025-02-0380311Actual
9010550.002023-02-038013Budget
4054280.002022-09-058056Budget
10839480.002023-03-068066Budget
376822116.272025-04-058018Actual
8872623.822023-01-068028Actual
25460114.592024-05-0580511Actual
18898176.002023-11-058026Actual
35585405.022025-02-0380411Actual
14015945.002023-06-058017Actual
281032174.002024-08-058014Actual
4986480.002022-10-068016Budget
27601564.602024-07-0580311Actual
498584.002022-06-058016Actual
180631201.002023-10-068017Actual
292561795.002024-09-048014Actual
1217454.002022-07-068063Actual
270451296.002024-07-058015Actual
3070950.002022-08-068017Budget
303821855.002024-10-058014Actual
1750572.042023-09-0580612Actual
11713556.002023-04-058016Actual
1632360.332023-08-0680511Actual
8451550.002023-01-068036Budget
2056767.782023-12-0680612Actual
31694566.002024-11-048016Actual
28288613.002024-08-058016Actual
31272387.222024-10-0580113Actual
34459164.592025-01-0580511Actual
32245480.562024-11-0480611Actual
7280280.002022-12-068026Budget
4656200.002022-10-068073Actual
38149678.462025-04-0580213Actual
25259811.702024-05-058028Actual
5083565.002022-10-068036Actual
6690669.282022-11-058068Actual
36298666.002025-03-068036Actual
25493296.512024-05-0580611Actual
11857480.002023-04-058046Budget
2662890.002022-08-068065Actual
9664200.002023-02-038056Budget
5130380.002022-10-068046Budget
20308392.262023-12-0680111Actual
19980314.002023-12-068046Actual
3647720.002022-09-058064Actual
7232620.002022-12-068016Actual
268331575.002024-07-058013Actual
21746917.002024-02-038014Actual
22849638.002024-03-058065Actual
17068789.002023-09-058067Actual
547200.002022-06-058026Budget
58311272.002022-11-058014Actual
7622865.002022-12-068067Actual
35148600.002025-02-038036Actual
4194850.002022-09-058017Budget
27574273.102024-07-0580211Actual
11903280.002023-04-058056Budget
286061058.682024-08-058028Actual
140501039.002023-06-058067Actual
190671189.002023-11-058017Actual
5502480.002022-10-068028Budget
13421480.002023-05-068068Budget
1954950.002022-07-068017Budget
32873608.002024-12-058036Actual
7329550.002022-12-068036Budget
1440536.932023-06-0580112Actual
11166480.002023-03-068068Budget
20390226.302023-12-0680411Actual
88380.002022-06-058063Budget
9070403.002023-02-038063Actual
18275299.702023-10-0680111Actual
29550.002022-06-058013Budget
18006401.002023-10-068066Actual
1540834.802023-07-0680112Actual
258171258.002024-06-048014Actual
10917955.002023-03-068017Actual
38981339.062025-05-0680211Actual
69551100.002022-12-068014Budget
2202701.092022-07-068068Actual
33521597.752024-12-0580113Actual
7376444.002022-12-068046Actual
20250993.522023-12-068068Actual
25789308.002024-06-048073Actual
10186380.002023-03-068063Budget
29228449.002024-09-048073Actual
19422318.852023-11-0580611Actual
32422985.482024-11-0480213Actual
348221047.002025-02-038063Actual
237261024.002024-04-048014Actual
30026547.582024-09-0480112Actual
364751337.002025-03-068067Actual
3791179.482025-04-0580511Actual
316011318.002024-11-048015Actual
29079715.302024-08-0580613Actual
326322174.002024-12-058014Actual
135051559.002023-06-058013Actual
15176764.732023-07-068068Actual
14811039.002022-07-068015Actual
10265200.002023-03-068073Budget
381801183.732025-04-0580613Actual
6031742.002022-11-058065Actual
14905283.002023-07-068046Actual
314231025.002024-11-048063Actual
262411171.002024-06-048067Actual
35531359.282025-02-0380211Actual
34049294.002025-01-058056Actual
21957137.002024-02-038026Actual
31801291.002024-11-048056Actual
3646650.002022-09-058064Budget
9472632.002023-02-038016Actual
29549266.002024-09-048056Actual
27775118.852024-07-0580212Actual
26477223.102024-06-0480311Actual
26088259.002024-06-048046Actual
32818636.002024-12-058016Actual
216611060.002024-02-038063Actual
3132668.002022-08-068067Actual
28395320.002024-08-058056Actual
4579345.002022-10-068063Actual
2014705.002022-07-068067Actual
39216939.072025-05-0680612Actual
21838875.002024-02-038015Actual
24671000.002022-08-068014Budget
103131000.002023-03-068014Budget
10187393.002023-03-068063Actual
10264162.002023-03-068073Actual
165301622.002023-09-058013Actual

Generated 2025-07-05 15:17:36.474 UTC