[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-09-3080211Actual
30886955.642024-08-318028Actual
30088790.142024-07-3180612Actual
38624356.002025-04-018046Actual
36653907.162025-01-3080111Actual
34698766.182024-12-0180213Actual
1446362.462023-05-0180612Actual
28841475.242024-07-0180611Actual
8451550.002022-12-028036Budget
10451831.002023-01-308015Actual
246361653.002024-03-318013Actual
11857480.002023-03-018046Budget
9616380.002022-12-308046Budget
28899610.342024-07-0180112Actual
17154598.062023-08-018028Actual
18418222.042023-09-0180611Actual
2161051.002022-05-018014Actual
37448582.002025-03-018036Actual
22454369.912023-12-3080611Actual
33343549.712024-10-3180611Actual
36030315.002025-01-308073Actual
353251351.002024-12-308067Actual
3070950.002022-07-028017Budget
11304380.002023-03-018063Budget
3646650.002022-08-018064Budget
24319274.172024-02-2980111Actual
237261024.002024-02-298014Actual
7424188.002022-11-018056Actual
3911280.002022-08-018026Budget
160011197.002023-07-028017Actual
5502480.002022-09-018028Budget
326322174.002024-10-318014Actual
7809380.002022-11-018068Budget
31480398.002024-09-308073Actual
2661650.002022-07-028065Budget
23641869.002024-02-298063Actual
171261479.902023-08-018018Actual
2662890.002022-07-028065Actual
165301622.002023-08-018013Actual
35035946.002024-12-308065Actual
1930861.402023-10-0180211Actual
196291051.002023-11-018063Actual
36324422.002025-01-308046Actual
10186380.002023-01-308063Budget
2496891.002024-03-318026Actual
6301246.002022-10-018056Actual
2932200.002022-07-028056Budget
349421337.002024-12-308064Actual
690200.002022-05-018056Budget
307651606.002024-08-318017Actual
21930365.002023-12-308016Actual
7482480.002022-11-018066Budget
114311000.002023-03-018014Budget
31180210.342024-08-3180212Actual
11760200.002023-03-018026Budget
256951418.002024-04-308013Actual
9257882.002022-12-308064Actual
38953745.452025-04-0180111Actual
22037188.002023-12-308056Actual
20837803.002023-12-028015Actual
21010360.002023-12-028046Actual
320111158.682024-09-308028Actual
267431004.782024-04-3080213Actual
29228449.002024-07-318073Actual
9071480.002022-12-308063Budget
14639931.002023-06-018014Actual
15176764.732023-06-018068Actual
6829454.002022-11-018063Actual
10839480.002023-01-308066Budget
5083565.002022-09-018036Actual
23047425.002024-01-308066Actual
125591085.002023-04-018014Actual
9148100.002022-12-308073Budget
35174364.002024-12-308046Actual
13422843.522023-04-018068Actual
38002415.662025-03-0180112Actual
13361380.002023-04-018028Budget
1735560.332023-08-0180511Actual
30026547.582024-07-3180112Actual
11903280.002023-03-018056Budget
2093750.002022-06-018018Budget
2884446.002022-07-028046Actual
24228779.882024-02-298028Actual
20451219.912023-11-0180611Actual
175621780.002023-09-018013Actual
13871406.002023-05-018036Actual
2419100.002022-07-028073Budget
10637200.002023-01-308026Budget
12042848.002023-03-018017Actual
3318687.462022-07-028068Actual
6208550.002022-10-018036Budget
19686428.002023-11-018073Actual
20217860.192023-11-018028Actual
27601564.602024-05-3180311Actual
35531359.282024-12-3080211Actual
12432380.002023-04-018063Budget
7483397.002022-11-018066Actual
27747636.942024-05-3180112Actual
10780300.002023-01-308056Actual
2280618.002022-07-028013Actual
39216939.072025-04-0180612Actual
6254380.002022-10-018046Budget
387751166.002025-04-018067Actual
25351395.452024-03-3180111Actual
6255506.002022-10-018046Actual
47041146.002022-09-018014Actual
11856401.002023-03-018046Actual
2653145.442024-04-3080511Actual
10733515.002023-01-308046Actual
29549266.002024-07-318056Actual
160361050.002023-07-028067Actual
9336650.002022-12-308015Budget
11634856.002023-03-018065Actual
4986480.002022-09-018016Budget
16778827.002023-08-018065Actual
13756567.002023-05-018065Actual
2457952.892024-02-2980612Actual
37944580.562025-03-0180611Actual
251381360.002024-03-318017Actual
20308392.262023-11-0180111Actual
6628480.002022-10-018028Budget
11810550.002023-03-018036Budget
34081426.002024-12-018066Actual
20131764.002023-11-018067Actual
12889196.002023-04-018026Actual
36383463.002025-01-308066Actual
1644222.042023-07-0280212Actual
12182750.002023-03-018018Budget
11492798.002023-03-018064Actual
546209.002022-05-018026Actual
36243661.002025-01-308016Actual
2342661.402024-01-3080511Actual
10779280.002023-01-308056Budget
17246308.212023-08-0180111Actual
19714921.002023-11-018014Actual
23372213.532024-01-3080311Actual
5236480.002022-09-018066Budget
357806.002022-05-018015Actual
26007293.002024-04-308016Actual
3910287.002022-08-018026Actual
1295100.002022-06-018073Budget
77011058.682022-11-018018Actual
8213650.002022-12-028015Budget
17867509.002023-09-018016Actual
21123945.002023-12-028017Actual
2393985.002024-02-298026Actual
377101349.592025-03-018028Actual
23854730.002024-02-298065Actual
20921210.192022-06-018018Actual
222201375.352023-12-308018Actual
29497679.002024-07-318036Actual
26450190.122024-04-3080211Actual
19980314.002023-11-018046Actual
2837683.002022-07-028036Actual
3791179.482025-03-0180511Actual
1019380.002022-05-018028Budget
3561284.802024-12-3080511Actual
9473550.002022-12-308016Budget
7889537.002022-12-028013Actual
8545334.002022-12-028056Actual
359391488.002025-01-308013Actual
33729362.002024-12-018073Actual
34432430.552024-12-0180411Actual
1948020.972023-10-0180112Actual
14611205.002023-06-018073Actual
11383100.002023-03-018073Actual
28075410.002024-07-018073Actual
22757571.002024-01-308064Actual
32101349.592022-07-028018Actual
373001389.002025-03-018015Actual
1544170.972023-06-0180612Actual
22849638.002024-01-308065Actual
290461073.202024-07-0180213Actual
190671189.002023-10-018017Actual
8275650.002022-12-028065Budget
25048164.002024-03-318056Actual
18098756.002023-09-018067Actual
2604850.002022-07-028015Budget
1838451.822023-09-0180511Actual
15711680.002023-07-028015Actual
32899428.002024-10-318046Actual
180631201.002023-09-018017Actual
14314163.532023-05-0180411Actual
38861869.282025-04-018028Actual
25293828.372024-03-318068Actual
4656200.002022-09-018073Actual
15142649.582023-06-018028Actual
37533536.002025-03-018066Actual
15618852.002023-07-028014Actual
9394808.002022-12-308065Actual
19010421.002023-10-018066Actual
359731054.002025-01-308063Actual
14931242.002023-06-018056Actual
7233550.002022-11-018016Budget
11245550.002023-03-018013Budget
1874480.002022-06-018066Budget
6502793.002022-10-018067Actual
5177280.002022-09-018056Budget
1953888.002022-06-018017Actual
154981797.002023-07-028013Actual
336371587.002024-12-018013Actual
35851100.002022-08-018014Budget
31331722.322024-08-3180613Actual
342312110.212024-12-018018Actual
160941517.782023-07-028018Actual
29442515.002024-07-318016Actual
25730983.002024-04-308063Actual
4193756.002022-08-018017Actual
31152610.342024-08-3180112Actual
342591285.952024-12-018028Actual
43321035.952022-08-018018Actual
28927112.462024-07-0180212Actual
241081184.002024-02-298017Actual
15885299.002023-07-028046Actual
23459312.472024-01-3080611Actual
7423200.002022-11-018056Budget
384501179.002025-04-018015Actual
39008339.062025-04-0180311Actual
282301192.002024-07-018065Actual
1632360.332023-07-0280511Actual
829859.002022-05-018017Actual
2838550.002022-07-028036Budget
31801291.002024-09-308056Actual
31775368.002024-09-308046Actual
388332129.912025-04-018018Actual
80741197.002022-12-028014Actual
145201396.002023-06-018013Actual
304751243.002024-08-318015Actual
1623550.002022-06-018016Budget
39096652.902025-04-0180611Actual
207441051.002023-12-028014Actual
689262.002022-05-018056Actual
297941169.282024-07-318068Actual
18330172.042023-09-0180311Actual
169100.002022-05-018073Budget
4908650.002022-09-018065Budget
22281701.092023-12-308068Actual
3317480.002022-07-028068Budget
8604501.002022-12-028066Actual
4054280.002022-08-018056Budget
14138623.822023-05-018028Actual
341381767.002024-12-018017Actual
69551100.002022-11-018014Budget
5563643.522022-09-018068Actual
15289156.082023-06-0180311Actual
4380811.702022-08-018028Actual
13431000.002022-06-018014Budget
5130380.002022-09-018046Budget
37179405.002025-03-018073Actual
22988270.002024-01-308046Actual
263291069.282024-04-308028Actual
22694407.002024-01-308073Actual
749487.002022-05-018066Actual
1766458.002022-06-018046Actual
10589480.002023-01-308016Budget
27243232.002024-05-318056Actual
14811039.002022-06-018015Actual
12433356.002023-04-018063Actual
17274115.652023-08-0180211Actual
231391134.002024-01-308067Actual
9701260.202022-05-018018Actual
1747423.102023-08-0180212Actual
8452655.002022-12-028036Actual
315431120.002024-09-308064Actual
4333750.002022-08-018018Budget
34378183.742024-12-0180211Actual
35703597.582024-12-3080112Actual
2281550.002022-07-028013Budget
8825750.002022-12-028018Budget
20417124.172023-11-0180511Actual
35585405.022024-12-3080411Actual
1217454.002022-06-018063Actual
16269166.722023-07-0280311Actual
596550.002022-05-018036Budget
5316850.002022-09-018017Budget
80751100.002022-12-028014Budget
10127550.002023-01-308013Budget
24848673.002024-03-318015Actual
25852861.002024-04-308064Actual
24374164.592024-02-2980311Actual
35645555.022024-12-3080611Actual
8498376.002022-12-028046Actual
20659992.002023-12-028063Actual
318911731.002024-09-308017Actual
315081955.002024-09-308014Actual
3131650.002022-07-028067Budget
1750572.042023-08-0180612Actual
26925421.002024-05-318073Actual
15533945.002023-07-028063Actual
354451210.192024-12-308068Actual
3536173.002022-08-018073Actual
19188898.072023-10-018028Actual
34459164.592024-12-0180511Actual
15350345.452023-06-0180611Actual
38981339.062025-04-0180211Actual
3862595.002022-08-018016Actual
7949480.002022-12-028063Budget
35503707.162024-12-3080111Actual
33309334.812024-10-3180411Actual
1440536.932023-05-0180112Actual
330491296.002024-10-318067Actual
11382200.002023-03-018073Budget
2537958.212024-03-3180211Actual
6581750.002022-10-018018Budget
274541401.112024-05-318028Actual
32873608.002024-10-318036Actual
16685583.002023-08-018064Actual
13721909.002023-05-018015Actual
30691113.002022-07-028017Actual
13312750.002023-04-018018Budget
21838875.002023-12-308015Actual
32185475.242024-09-3080411Actual
216611060.002023-12-308063Actual
141101504.142023-05-018018Actual
30649338.002024-08-318046Actual
18952257.002023-10-018046Actual
11104649.582023-01-308028Actual
7232620.002022-11-018016Actual
354111035.952024-12-308028Actual
330151820.002024-10-318017Actual
2603890.002022-07-028015Actual
418668.002022-05-018065Actual
10126560.002023-01-308013Actual
31749653.002024-09-308036Actual
5131310.002022-09-018046Actual
27574273.102024-05-3180211Actual
31694566.002024-09-308016Actual
28961727.372024-07-0180612Actual
273681269.002024-05-318067Actual
20006192.002023-11-018056Actual
29880181.612024-07-3180211Actual
19422318.852023-10-0180611Actual
4115601.002022-08-018066Actual
8026150.002022-12-028073Actual
3259380.002022-07-028028Budget
12371566.002023-04-018013Actual
22815814.002024-01-308015Actual
21479230.552023-12-0280611Actual
34049294.002024-12-018056Actual
11712480.002023-03-018016Budget
12510200.002023-04-018073Budget
6207655.002022-10-018036Actual
269531757.002024-05-318014Actual
26422453.962024-04-3080111Actual
27628453.962024-05-3180411Actual
12841480.002023-04-018016Budget
2789200.002022-07-028026Budget
6501650.002022-10-018067Budget
10187393.002023-01-308063Actual
20250993.522023-11-018068Actual
9721480.002022-12-308066Budget
8932380.002022-12-028068Budget
292911062.002024-07-318064Actual
281032174.002024-07-018014Actual
246711029.002024-03-318063Actual
19389122.042023-10-0180511Actual
7749511.702022-11-018028Actual
9860750.002022-12-308067Budget
21418235.872023-12-0280411Actual
1719663.002022-06-018036Actual
286401025.342024-07-018068Actual
231041039.002024-01-308017Actual
15911259.002023-07-028056Actual
29852824.182024-07-3180111Actual
21985533.002023-12-308036Actual
14232315.662023-05-0180111Actual
25081436.002024-03-318066Actual
4439480.002022-08-018068Budget
31060441.192024-08-3180411Actual
3960550.002022-08-018036Budget
17974169.002023-09-018056Actual
14879495.002023-06-018036Actual
372072060.002025-03-018014Actual
285782482.952024-07-018018Actual
23761737.002024-02-298064Actual
387401780.002025-04-018017Actual
305101081.002024-08-318065Actual
19362175.232023-10-0180411Actual
383921108.002025-04-018064Actual
150561039.002023-06-018067Actual
23259740.492024-01-308068Actual
3458380.002022-08-018063Budget
11244710.002023-03-018013Actual
320451196.562024-09-308068Actual
30354417.002024-08-318073Actual
3647720.002022-08-018064Actual
29019553.892024-07-0180113Actual
2788133.002022-07-028026Actual
27866360.912024-05-3180113Actual
200961166.002023-11-018017Actual
3725757.002022-08-018015Actual
2157061.402023-12-0280612Actual
15804450.002023-07-028016Actual
27655192.252024-05-3180511Actual
36913683.752025-01-3080612Actual
19806788.002023-11-018015Actual
170331146.002023-08-018017Actual
32103746.522024-09-3080111Actual
8276668.002022-12-028065Actual
8746750.002022-12-028067Budget
7329550.002022-11-018036Budget
10978750.002023-01-308067Budget
313881802.002024-09-308013Actual
38570262.002025-04-018026Actual
33672992.002024-12-018063Actual
23819779.002024-02-298015Actual
23912505.002024-02-298016Actual
22722940.002024-01-308014Actual
643380.002022-05-018046Budget
21278779.882023-12-028068Actual
11761300.002023-03-018026Actual
6158254.002022-10-018026Actual
20363102.892023-11-0180311Actual
37393543.002025-03-018016Actual
1813202.002022-06-018056Actual
327251336.002024-10-318015Actual
24883687.002024-03-318065Actual
8872623.822022-12-028028Actual
5782200.002022-10-018073Budget
27136489.002024-05-318016Actual
9799950.002022-12-308017Budget
21957137.002023-12-308026Actual
9335772.002022-12-308015Actual
201891528.382023-11-018018Actual
5890650.002022-10-018064Budget
8684950.002022-12-028017Budget
8683831.002022-12-028017Actual
6906100.002022-11-018073Budget
2341349.002022-07-028063Actual
4846850.002022-09-018015Budget
14172772.312023-05-018068Actual
14824412.002023-06-018016Actual
39274559.162025-04-0180113Actual
121831170.802023-03-018018Actual
26114209.002024-04-308056Actual
1720550.002022-06-018036Budget
1482850.002022-06-018015Budget
28428484.002024-07-018066Actual
22394213.532023-12-3080311Actual
32395608.282024-09-3080113Actual
268331575.002024-05-318013Actual
293841118.002024-07-318065Actual
31094585.882024-08-3180611Actual
11904207.002023-03-018056Actual
7748480.002022-11-018028Budget
10265200.002023-01-308073Budget
38543515.002025-04-018016Actual
297601013.222024-07-318028Actual
7154650.002022-11-018065Budget
9070403.002022-12-308063Actual
226021590.002024-01-308013Actual
3396611.002022-08-018013Actual
302621836.002024-08-318013Actual
20779669.002023-12-028064Actual
11166480.002023-01-308068Budget
9569550.002022-12-308036Budget
417650.002022-05-018065Budget
23967519.002024-02-298036Actual
91961100.002022-12-308014Budget
17948259.002023-09-018046Actual
4767823.002022-09-018064Actual
18978186.002023-10-018056Actual
327601277.002024-10-318065Actual
1744723.102023-08-0180112Actual
263012382.942024-04-308018Actual
22907400.002024-01-308016Actual
303821855.002024-08-318014Actual
151141751.112023-06-018018Actual
5969907.002022-10-018015Actual
252311698.082024-03-318018Actual
30675272.002024-08-318056Actual
212161785.962023-12-028018Actual
2056767.782023-11-0180612Actual
34405485.872024-12-0180311Actual
376822116.272025-03-018018Actual
14851169.002023-06-018026Actual
263621046.562024-04-308068Actual
1875405.002022-06-018066Actual
10838511.002023-01-308066Actual
19748535.002023-11-018064Actual
7093650.002022-11-018015Budget
889650.002022-05-018067Budget
88241079.892022-12-028018Actual
1953851.822023-10-0180612Actual
28369408.002024-07-018046Actual
1814200.002022-06-018056Budget
6907154.002022-11-018073Actual
14015945.002023-05-018017Actual
2202701.092022-06-018068Actual
30595262.002024-08-318026Actual
11493650.002023-03-018064Budget
8027100.002022-12-028073Budget
5375623.002022-09-018067Actual
10636211.002023-01-308026Actual
54541532.932022-09-018018Actual
58301100.002022-10-018014Budget
18658214.002023-10-018073Actual
6828480.002022-11-018063Budget
1767380.002022-06-018046Budget
36880109.272025-01-3080212Actual
242611031.402024-02-298068Actual
30173796.002024-07-3180213Actual
372421386.002025-03-018064Actual
7281283.002022-11-018026Actual
29523400.002024-07-318046Actual
16214376.302023-07-0280111Actual
21872592.002023-12-308065Actual
181561360.202023-09-018018Actual
37420186.002025-03-018026Actual
2293494.002024-01-308026Actual
36185977.002025-01-308065Actual
3783650.002022-08-018065Budget
4766650.002022-09-018064Budget
25433160.342024-03-3180411Actual
27217471.002024-05-318046Actual
3258511.702022-07-028028Actual
364401856.002025-01-308017Actual
12370550.002023-04-018013Budget
297322151.122024-07-318018Actual
8873480.002022-12-028028Budget
7330648.002022-11-018036Actual
20871811.002023-12-028065Actual
381801183.732025-03-0180613Actual
8135779.002022-12-028064Actual
1847649.702023-09-0180112Actual
28698824.182024-07-0180111Actual
11809648.002023-03-018036Actual
27163223.002024-05-318026Actual
273331606.002024-05-318017Actual
5970850.002022-10-018015Budget
21066425.002023-12-028066Actual
281951216.002024-07-018015Actual
6159280.002022-10-018026Budget
2340380.002022-07-028063Budget
3132668.002022-07-028067Actual
24790497.002024-03-318064Actual
8745757.002022-12-028067Actual
9570648.002022-12-308036Actual
5705375.002022-10-018063Actual
16863128.002023-08-018026Actual
28288613.002024-07-018016Actual
890676.002022-05-018067Actual
7280280.002022-11-018026Budget
279261106.542024-05-3180613Actual
23698201.002024-02-298073Actual
19899421.002023-11-018016Actual
338841240.002024-12-018065Actual
365951035.952025-01-308068Actual
5237501.002022-09-018066Actual
11165669.282023-01-308068Actual
33227855.032024-10-3180111Actual
37857532.682025-03-0180311Actual
24019283.002024-02-298056Actual
3537200.002022-08-018073Budget
291361733.002024-07-318013Actual
360921310.002025-01-308064Actual
35120204.002024-12-308026Actual
21036265.002023-12-028056Actual
33997666.002024-12-018036Actual
29550.002022-05-018013Budget
12938550.002023-04-018036Budget
135051559.002023-05-018013Actual
191021144.002023-10-018067Actual
1670219.002022-06-018026Actual
16917324.002023-08-018046Actual
21158823.002023-12-028067Actual
12620650.002023-04-018064Budget
8402259.002022-12-028026Actual
4518531.002022-09-018013Actual
2557825.232024-03-3180212Actual
38064983.762025-03-0180612Actual
4579345.002022-09-018063Actual
361501431.002025-01-308015Actual
8546200.002022-12-028056Budget
16622445.002023-08-018073Actual
26504213.532024-04-3080411Actual
10264162.002023-01-308073Actual
30205715.302024-07-3180613Actual
19926167.002023-11-018026Actual
35558414.602024-12-3080311Actual
3784907.002022-08-018065Actual
6031742.002022-10-018065Actual
4907749.002022-09-018065Actual
10509650.002023-01-308065Budget
382371715.002025-04-018013Actual
20390226.302023-11-0180411Actual
32212168.852024-09-3080511Actual
276650.002022-05-018064Budget
36298666.002025-01-308036Actual
316011318.002024-09-308015Actual
7621750.002022-11-018067Budget
18813827.002023-10-018065Actual
12103661.002023-03-018067Actual
9149109.002022-12-308073Actual
39035564.602025-04-0180411Actual
28726241.192024-07-0180211Actual
33255327.362024-10-3180211Actual
16743848.002023-08-018015Actual
6439850.002022-10-018017Budget
10048764.732022-12-308068Actual
2050934.802023-11-0180112Actual
1624251.822023-07-0280211Actual
292561795.002024-07-318014Actual
348221047.002024-12-308063Actual
29079715.302024-07-0180613Actual
31214866.732024-08-3180612Actual
370871906.002025-03-018013Actual
38272983.002025-04-018063Actual
12699850.002023-04-018015Budget
21244860.192023-12-028028Actual
26062445.002024-04-308036Actual
32845157.002024-10-318026Actual
35200237.002024-12-308056Actual
6302280.002022-10-018056Budget
32422985.482024-09-3080213Actual
13092468.002023-04-018066Actual
1077480.002022-05-018068Budget
236061562.002024-02-298013Actual
39182243.322025-04-0180212Actual
27191661.002024-05-318036Actual
21364160.342023-12-0280211Actual
269871108.002024-05-318064Actual
12985480.002023-04-018046Budget
32455678.462024-09-3080613Actual
335801094.252024-10-3180613Actual
26088259.002024-04-308046Actual
20716222.002023-12-028073Actual
2053622.042023-11-0180212Actual
377441323.832025-03-018068Actual
2885380.002022-07-028046Budget
29968528.432024-07-3180611Actual
268681252.002024-05-318063Actual
1402650.002022-06-018064Budget
18720626.002023-10-018064Actual
10685550.002023-01-308036Budget
75621155.002022-11-018017Actual
4006446.002022-08-018046Actual
35233470.002024-12-308066Actual
18217955.642023-09-018068Actual
17188819.282023-08-018068Actual
29582483.002024-07-318066Actual
125581000.002023-04-018014Budget
365332428.402025-01-308018Actual
5084550.002022-09-018036Budget
2153743.312023-12-0280112Actual
12840513.002023-04-018016Actual
27276456.002024-05-318066Actual
285201143.002024-07-018067Actual
296391767.002024-07-318017Actual
1583188.002023-07-028026Actual
10373650.002023-01-308064Budget
338501217.002024-12-018015Actual
26776738.112024-04-3080613Actual
16976433.002023-08-018066Actual
8403280.002022-12-028026Budget
27488955.642024-05-318068Actual
309201375.352024-08-318068Actual
166501095.002023-08-018014Actual
1159550.002022-06-018013Budget
24051321.002024-02-298066Actual
25173992.002024-03-318067Actual
2662464.592024-04-3080112Actual
24996529.002024-03-318036Actual
7948416.002022-12-028063Actual
38683536.002025-04-018066Actual
242001417.772024-02-298018Actual
11713556.002023-03-018016Actual
14347230.552023-05-0180611Actual
6360480.002022-10-018066Budget
5891617.002022-10-018064Actual
291711025.002024-07-318063Actual
2991579.002022-07-028066Actual
17716620.002023-09-018064Actual
150211323.002023-06-018017Actual
3863480.002022-08-018016Budget
12291480.002023-03-018068Budget
39154575.242025-04-0180112Actual
17809772.002023-09-018065Actual
34579203.952024-12-0180212Actual
98001029.002022-12-308017Actual
26716350.382024-04-3080113Actual
3959601.002022-08-018036Actual
5376650.002022-09-018067Budget
5643550.002022-10-018013Budget
11305412.002023-03-018063Actual
270451296.002024-05-318015Actual
347871715.002024-12-308013Actual
10977823.002023-01-308067Actual
17894140.002023-09-018026Actual
12041850.002023-03-018017Budget
37474445.002025-03-018046Actual
2990480.002022-07-028066Budget
1403680.002022-06-018064Actual
3906278.422025-04-0180511Actual
6769550.002022-11-018013Budget
23345178.422024-01-3080211Actual
38329299.002025-04-018073Actual
262411171.002024-04-308067Actual
16357206.082023-07-0280611Actual
22070405.002023-12-308066Actual
13171850.002023-04-018017Budget
31299715.302024-08-3180213Actual
17328242.252023-08-0180411Actual
11963480.002023-03-018066Budget
9859636.002022-12-308067Actual
4381480.002022-08-018028Budget
24142888.002024-02-298067Actual
37830158.212025-03-0180211Actual
10372623.002023-01-308064Actual
35764983.762024-12-3080612Actual
38650336.002025-04-018056Actual
36270167.002025-01-308026Actual
34493746.522024-12-0180611Actual
1216380.002022-06-018063Budget
13843131.002023-05-018026Actual
34350950.782024-12-0180111Actual
64401155.002022-10-018017Actual
1950723.102023-10-0180212Actual
10732480.002023-01-308046Budget
9987867.762022-12-308028Actual
9520280.002022-12-308026Budget
2931270.002022-07-028056Actual
23014291.002024-01-308056Actual
26477223.102024-04-3080311Actual
2171000.002022-05-018014Budget
33942606.002024-12-018016Actual
36794475.242025-01-3080611Actual
36971745.132025-01-3080113Actual
20956137.002023-12-028026Actual
25460114.592024-03-3180511Actual
6110480.002022-10-018016Budget
314231025.002024-09-308063Actual
37500326.002025-03-018056Actual
8354550.002022-12-028016Budget
15859509.002023-07-028036Actual
319832182.942024-09-308018Actual
145541108.002023-06-018063Actual
277749.002022-05-018064Actual
4987511.002022-09-018016Actual
25493296.512024-03-3180611Actual
12761598.002023-04-018065Actual
278931083.732024-05-3180213Actual
14964360.002023-06-018066Actual
1018617.762022-05-018028Actual
280181136.002024-07-018063Actual
352901646.002024-12-308017Actual
18686984.002023-10-018014Actual
31006181.612024-08-3180211Actual
24347115.652024-02-2980211Actual
221621029.002023-12-308067Actual
18778638.002023-10-018015Actual
7700750.002022-11-018018Budget
13360655.642023-04-018028Actual
30708418.002024-08-318066Actual
1647344.382023-07-0280612Actual
9617348.002022-12-308046Actual
29469170.002024-07-318026Actual
326671323.002024-10-318064Actual
110571375.352023-01-308018Actual
337921159.002024-12-018064Actual
7377380.002022-11-018046Budget
34551519.922024-12-0180112Actual
1443222.042023-05-0180212Actual
11633650.002023-03-018065Budget
69541051.002022-11-018014Actual
25259811.702024-03-318028Actual
27808939.072024-05-3180612Actual
373351155.002025-03-018065Actual
2013650.002022-06-018067Budget
34613902.902024-12-0180612Actual
38598685.002025-04-018036Actual
10917955.002023-01-308017Actual
2741550.002022-07-028016Budget
1426059.272023-05-0180211Actual
6032650.002022-10-018065Budget
376241348.002025-03-018067Actual
231971346.562024-01-308018Actual
27775118.852024-05-3180212Actual
22011346.002023-12-308046Actual
140501039.002023-05-018067Actual
34730671.442024-12-0180613Actual
5034225.002022-09-018026Actual
296741247.002024-07-318067Actual
35822369.682024-12-3080113Actual
3459382.002022-08-018063Actual
19335101.822023-10-0180311Actual
31272387.222024-08-3180113Actual
279831784.002024-07-018013Actual
91971155.002022-12-308014Actual
6111487.002022-10-018016Actual
308582625.372024-08-318018Actual
24401238.002024-02-2980411Actual
13421051.002022-06-018014Actual
1543650.002022-06-018065Budget
25789308.002024-04-308073Actual
20929381.002023-12-028016Actual
161561031.402023-07-028068Actual
18275299.702023-09-0180111Actual
9663198.002022-12-308056Actual
1671200.002022-06-018026Budget
27546807.162024-05-3180111Actual
13956397.002023-05-018066Actual
14731875.002023-06-018015Actual
47051100.002022-09-018014Budget

Generated 2025-05-31 16:04:13.787 UTC