[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-11-138028Actual
19714921.002023-10-148014Actual
24848673.002024-03-138015Actual
35882738.112024-12-1280613Actual
3783650.002022-07-148065Budget
6502793.002022-09-138067Actual
27546807.162024-05-1380111Actual
246361653.002024-03-138013Actual
7948416.002022-11-148063Actual
2053622.042023-10-1480212Actual
24019283.002024-02-118056Actual
3911280.002022-07-148026Budget
38030106.082025-02-1180212Actual
33401460.342024-10-1380112Actual
31006181.612024-08-1380211Actual
7483397.002022-10-148066Actual
77011058.682022-10-148018Actual
31033532.682024-08-1380311Actual
17274115.652023-07-1480211Actual
23014291.002024-01-128056Actual
276650.002022-04-138064Budget
9011578.002022-12-128013Actual
32185475.242024-09-1280411Actual
24401238.002024-02-1180411Actual
38272983.002025-03-148063Actual
13172806.002023-03-148017Actual
4194850.002022-07-148017Budget
33942606.002024-11-138016Actual
1403680.002022-05-148064Actual
31152610.342024-08-1380112Actual
3537200.002022-07-148073Budget
315081955.002024-09-128014Actual
35035946.002024-12-128065Actual
15533945.002023-06-148063Actual
6254380.002022-09-138046Budget
15653638.002023-06-148064Actual
35503707.162024-12-1280111Actual
6360480.002022-09-138066Budget
1482850.002022-05-148015Budget
23317285.872024-01-1280111Actual
22281701.092023-12-128068Actual
4518531.002022-08-148013Actual
151141751.112023-05-148018Actual
9149109.002022-12-128073Actual
11809648.002023-02-118036Actual
27655192.252024-05-1380511Actual
80751100.002022-11-148014Budget
20837803.002023-11-148015Actual
30708418.002024-08-138066Actual
37500326.002025-02-118056Actual
36708419.922025-01-1280311Actual
29228449.002024-07-138073Actual
19841623.002023-10-148065Actual
4657200.002022-08-148073Budget
285201143.002024-06-138067Actual
11104649.582023-01-128028Actual
27136489.002024-05-138016Actual
10126560.002023-01-128013Actual
23641869.002024-02-118063Actual
27747636.942024-05-1380112Actual
11713556.002023-02-118016Actual
282301192.002024-06-138065Actual
309201375.352024-08-138068Actual
20956137.002023-11-148026Actual
335801094.252024-10-1380613Actual
161561031.402023-06-148068Actual
6581750.002022-09-138018Budget
285782482.952024-06-138018Actual
2604850.002022-06-148015Budget
6111487.002022-09-138016Actual
30978713.542024-08-1380111Actual
36971745.132025-01-1280113Actual
12104750.002023-02-118067Budget
7280280.002022-10-148026Budget
36185977.002025-01-128065Actual
31834458.002024-09-128066Actual
2340380.002022-06-148063Budget
32395608.282024-09-1280113Actual
11962444.002023-02-118066Actual
383572034.002025-03-148014Actual
4053265.002022-07-148056Actual
24347115.652024-02-1180211Actual
15234372.042023-05-1480111Actual
5783200.002022-09-138073Actual
297322151.122024-07-138018Actual
13661696.002023-04-138064Actual
29934458.212024-07-1380411Actual
19899421.002023-10-148016Actual
6769550.002022-10-148013Budget
38064983.762025-02-1180612Actual
3258511.702022-06-148028Actual
2537958.212024-03-1380211Actual
1948020.972023-09-1380112Actual
292561795.002024-07-138014Actual
34432430.552024-11-1380411Actual
12231380.002023-02-118028Budget
32845157.002024-10-138026Actual
20336110.342023-10-1480211Actual
32158427.362024-09-1280311Actual
39154575.242025-03-1480112Actual
2741550.002022-06-148016Budget
15289156.082023-05-1480311Actual
26147288.002024-04-128066Actual
5503748.062022-08-148028Actual
33672992.002024-11-138063Actual
11383100.002023-02-118073Actual
1540834.802023-05-1480112Actual
21336280.552023-11-1480111Actual
14824412.002023-05-148016Actual
258171258.002024-04-128014Actual
1747423.102023-07-1480212Actual
296741247.002024-07-138067Actual
381801183.732025-02-1180613Actual
5969907.002022-09-138015Actual
21872592.002023-12-128065Actual
39096652.902025-03-1480611Actual
180631201.002023-08-148017Actual
16296219.912023-06-1480411Actual
11493650.002023-02-118064Budget
26716350.382024-04-1280113Actual
13234786.002023-03-148067Actual
21838875.002023-12-128015Actual
34879444.002024-12-128073Actual
1526258.212023-05-1480211Actual
2603890.002022-06-148015Actual
37030722.322025-01-1280613Actual
38570262.002025-03-148026Actual
9335772.002022-12-128015Actual
17948259.002023-08-148046Actual
24462365.662024-02-1180611Actual
26007293.002024-04-128016Actual
8026150.002022-11-148073Actual
8825750.002022-11-148018Budget
15316226.302023-05-1480411Actual
19389122.042023-09-1380511Actual
36880109.272025-01-1280212Actual
11166480.002023-01-128068Budget
22248716.252023-12-128028Actual
3459382.002022-07-148063Actual
547200.002022-04-138026Budget
6439850.002022-09-138017Budget
26062445.002024-04-128036Actual
36030315.002025-01-128073Actual
12761598.002023-03-148065Actual
14347230.552023-04-1380611Actual
20921210.192022-05-148018Actual
27808939.072024-05-1380612Actual
7377380.002022-10-148046Budget
9070403.002022-12-128063Actual
7561950.002022-10-148017Budget
20659992.002023-11-148063Actual
256951418.002024-04-128013Actual
1217454.002022-05-148063Actual
5705375.002022-09-138063Actual
2171000.002022-04-138014Budget
2603497.002024-04-128026Actual
2419100.002022-06-148073Budget
2740492.002022-06-148016Actual
303821855.002024-08-138014Actual
38953745.452025-03-1480111Actual
32103746.522024-09-1280111Actual
13599415.002023-04-138073Actual
28698824.182024-06-1380111Actual
10588546.002023-01-128016Actual
10451831.002023-01-128015Actual
16685583.002023-07-148064Actual
11810550.002023-02-118036Budget
8027100.002022-11-148073Budget
12938550.002023-03-148036Budget
5178289.002022-08-148056Actual
6828480.002022-10-148063Budget
353832110.212024-12-128018Actual
34671722.322024-11-1380113Actual
35558414.602024-12-1280311Actual
19222740.492023-09-138068Actual
286401025.342024-06-138068Actual
292911062.002024-07-138064Actual
34698766.182024-11-1380213Actual
89449.002022-04-138063Actual
359731054.002025-01-128063Actual
35851100.002022-07-148014Budget
5236480.002022-08-148066Budget
28395320.002024-06-138056Actual
499550.002022-04-138016Budget
12041850.002023-02-118017Budget
7330648.002022-10-148036Actual
6032650.002022-09-138065Budget
2525655.002022-06-148064Actual
5376650.002022-08-148067Budget
12888200.002023-03-148026Budget
3725757.002022-07-148015Actual
8872623.822022-11-148028Actual
5782200.002022-09-138073Budget
2837683.002022-06-148036Actual
35645555.022024-12-1280611Actual
17974169.002023-08-148056Actual
28780435.872024-06-1380411Actual
91961100.002022-12-128014Budget
20250993.522023-10-148068Actual
36852442.262025-01-1280112Actual
88380.002022-04-138063Budget
12762650.002023-03-148065Budget
12841480.002023-03-148016Budget
231041039.002024-01-128017Actual
1735560.332023-07-1480511Actual
39334959.162025-03-1480613Actual
28315158.002024-06-138026Actual
10047380.002022-12-128068Budget
267431004.782024-04-1280213Actual
304751243.002024-08-138015Actual
27191661.002024-05-138036Actual
11904207.002023-02-118056Actual
20308392.262023-10-1480111Actual
37533536.002025-02-118066Actual
2157061.402023-11-1480612Actual
6906100.002022-10-148073Budget
25293828.372024-03-138068Actual
222201375.352023-12-128018Actual
33521597.752024-10-1380113Actual
11245550.002023-02-118013Budget
690200.002022-04-138056Budget
1632360.332023-06-1480511Actual
39216939.072025-03-1480612Actual
9860750.002022-12-128067Budget
18658214.002023-09-138073Actual
36762190.122025-01-1280511Actual
11056750.002023-01-128018Budget
16214376.302023-06-1480111Actual
9393650.002022-12-128065Budget
2418159.002022-06-148073Actual
2050934.802023-10-1480112Actual
3318687.462022-06-148068Actual
3561284.802024-12-1280511Actual
28288613.002024-06-138016Actual
18813827.002023-09-138065Actual
1078598.062022-04-138068Actual
32131366.722024-09-1280211Actual
8932380.002022-11-148068Budget
2665866.722024-04-1280612Actual
5131310.002022-08-148046Actual
247561013.002024-03-138014Actual
1426059.272023-04-1380211Actual
27574273.102024-05-1380211Actual
12291480.002023-02-118068Budget
31694566.002024-09-128016Actual
24051321.002024-02-118066Actual
17809772.002023-08-148065Actual
3070950.002022-06-148017Budget
14287228.422023-04-1380311Actual
13092468.002023-03-148066Actual
22988270.002024-01-128046Actual
2251222.042023-12-1280112Actual
13627798.002023-04-138014Actual
13421051.002022-05-148014Actual
13923246.002023-04-138056Actual
290461073.202024-06-1380213Actual
9986480.002022-12-128028Budget
165301622.002023-07-148013Actual
32818636.002024-10-138016Actual
6110480.002022-09-138016Budget
12371566.002023-03-148013Actual
29852824.182024-07-1380111Actual
16836499.002023-07-148016Actual
28927112.462024-06-1380212Actual
65801288.982022-09-138018Actual
11963480.002023-02-118066Budget
37830158.212025-02-1180211Actual
263012382.942024-04-128018Actual
22367163.532023-12-1280211Actual
19280376.302023-09-1380111Actual
2496891.002024-03-138026Actual
1766458.002022-05-148046Actual
30568557.002024-08-138016Actual
18778638.002023-09-138015Actual
35703597.582024-12-1280112Actual
28075410.002024-06-138073Actual
31775368.002024-09-128046Actual
1830360.332023-08-1480211Actual
35585405.022024-12-1280411Actual
75621155.002022-10-148017Actual
23698201.002024-02-118073Actual
279831784.002024-06-138013Actual
9071480.002022-12-128063Budget
1018617.762022-04-138028Actual
24374164.592024-02-1180311Actual
21244860.192023-11-148028Actual
8498376.002022-11-148046Actual
13093480.002023-03-148066Budget
16743848.002023-07-148015Actual
15350345.452023-05-1480611Actual
10732480.002023-01-128046Budget
5316850.002022-08-148017Budget
195951543.002023-10-148013Actual
16622445.002023-07-148073Actual
12370550.002023-03-148013Budget
23047425.002024-01-128066Actual
2293494.002024-01-128026Actual
30354417.002024-08-138073Actual
349421337.002024-12-128064Actual
18418222.042023-08-1480611Actual
353251351.002024-12-128067Actual
24661258.002022-06-148014Actual
20006192.002023-10-148056Actual
19010421.002023-09-138066Actual
17867509.002023-08-148016Actual
749487.002022-04-138066Actual
30205715.302024-07-1380613Actual
32101349.592022-06-148018Actual
269871108.002024-05-138064Actual
20451219.912023-10-1480611Actual
23761737.002024-02-118064Actual
36735369.912025-01-1280411Actual
274262049.602024-05-138018Actual
37474445.002025-02-118046Actual
30026547.582024-07-1380112Actual
3726850.002022-07-148015Budget
284851963.002024-06-138017Actual
7423200.002022-10-148056Budget
341381767.002024-11-138017Actual
16122740.492023-06-148028Actual
1744723.102023-07-1480112Actual
141101504.142023-04-138018Actual
7281283.002022-10-148026Actual
1622519.002022-05-148016Actual
2201480.002022-05-148068Budget
4253650.002022-07-148067Budget
29582483.002024-07-138066Actual
38598685.002025-03-148036Actual
2153743.312023-11-1480112Actual
16976433.002023-07-148066Actual
2442856.082024-02-1180511Actual
33429112.462024-10-1380212Actual
26504213.532024-04-1280411Actual
6207655.002022-09-138036Actual
259121041.002024-04-128015Actual
1623550.002022-05-148016Budget
297941169.282024-07-138068Actual
352901646.002024-12-128017Actual
291711025.002024-07-138063Actual
4845924.002022-08-148015Actual
330151820.002024-10-138017Actual
88241079.892022-11-148018Actual
23372213.532024-01-1280311Actual
354451210.192024-12-128068Actual
18926468.002023-09-138036Actual
10918850.002023-01-128017Budget
2342661.402024-01-1280511Actual
35849759.162024-12-1280213Actual
13422843.522023-03-148068Actual
31272387.222024-08-1380113Actual
11492798.002023-02-118064Actual
11304380.002023-02-118063Budget
9570648.002022-12-128036Actual
34613902.902024-11-1380612Actual
5130380.002022-08-148046Budget
35531359.282024-12-1280211Actual
21930365.002023-12-128016Actual
37420186.002025-02-118026Actual
6302280.002022-09-138056Budget
34378183.742024-11-1380211Actual
21985533.002023-12-128036Actual
38981339.062025-03-1480211Actual
5891617.002022-09-138064Actual
135401143.002023-04-138063Actual
337571776.002024-11-138014Actual
273331606.002024-05-138017Actual
140501039.002023-04-138067Actual
5084550.002022-08-148036Budget
279261106.542024-05-1380613Actual
889650.002022-04-138067Budget
154981797.002023-06-148013Actual
20779669.002023-11-148064Actual
9721480.002022-12-128066Budget
4333750.002022-07-148018Budget
9394808.002022-12-128065Actual
498584.002022-04-138016Actual
689262.002022-04-138056Actual
302621836.002024-08-138013Actual
21391242.252023-11-1480311Actual
7424188.002022-10-148056Actual
17246308.212023-07-1480111Actual
19748535.002023-10-148064Actual
307651606.002024-08-138017Actual
28961727.372024-06-1380612Actual
27628453.962024-05-1380411Actual
308582625.372024-08-138018Actual
23819779.002024-02-118015Actual
315431120.002024-09-128064Actual
748480.002022-04-138066Budget
32873608.002024-10-138036Actual
37884544.392025-02-1180411Actual
1295100.002022-05-148073Budget
2884446.002022-06-148046Actual
166501095.002023-07-148014Actual
269531757.002024-05-138014Actual
10636211.002023-01-128026Actual
2452041.192024-02-1180112Actual
10186380.002023-01-128063Budget
326671323.002024-10-138064Actual
22637966.002024-01-128063Actual
13816476.002023-04-138016Actual
3646650.002022-07-148064Budget
33548701.262024-10-1380213Actual
30675272.002024-08-138056Actual
1670219.002022-05-148026Actual
20984524.002023-11-148036Actual
1402650.002022-05-148064Budget
36653907.162025-01-1280111Actual
237261024.002024-02-118014Actual
37802649.712025-02-1180111Actual
17188819.282023-07-148068Actual
11857480.002023-02-118046Budget
19926167.002023-10-148026Actual
7153720.002022-10-148065Actual
9987867.762022-12-128028Actual
17894140.002023-08-148026Actual
12230458.672023-02-118028Actual
349072003.002024-12-128014Actual
357806.002022-04-138015Actual
293841118.002024-07-138065Actual
20363102.892023-10-1480311Actual
1446362.462023-04-1380612Actual
23345178.422024-01-1280211Actual
6768703.002022-10-148013Actual
175971108.002023-08-148063Actual
1158624.002022-05-148013Actual
36383463.002025-01-128066Actual
13031280.002023-03-148056Budget
27488955.642024-05-138068Actual
331072026.882024-10-138018Actual
20716222.002023-11-148073Actual
6907154.002022-10-148073Actual
13721909.002023-04-138015Actual
29907512.472024-07-1380311Actual
14015945.002023-04-138017Actual
9701260.202022-04-138018Actual
1440536.932023-04-1380112Actual
22815814.002024-01-128015Actual
3131650.002022-06-148067Budget
3910287.002022-07-148026Actual
1950723.102023-09-1380212Actual
373001389.002025-02-118015Actual
7700750.002022-10-148018Budget
43321035.952022-07-148018Actual
32547972.002024-10-138063Actual
18275299.702023-08-1480111Actual
35093483.002024-12-128016Actual
8499380.002022-11-148046Budget
10917955.002023-01-128017Actual
16917324.002023-07-148046Actual
32604520.002024-10-138073Actual
37448582.002025-02-118036Actual
18898176.002023-09-138026Actual
32958568.002024-10-138066Actual
342312110.212024-11-138018Actual
28369408.002024-06-138046Actual
31721173.002024-09-128026Actual
7376444.002022-10-148046Actual
21364160.342023-11-1480211Actual
8355670.002022-11-148016Actual
13843131.002023-04-138026Actual
17682834.002023-08-148014Actual
320111158.682024-09-128028Actual
387401780.002025-03-148017Actual
8275650.002022-11-148065Budget
26450190.122024-04-1280211Actual
1953888.002022-05-148017Actual
133131360.202023-03-148018Actual
170331146.002023-07-148017Actual
3211750.002022-06-148018Budget
2351744.382024-01-1280112Actual
29880181.612024-07-1380211Actual
191601925.362023-09-138018Actual
13361380.002023-03-148028Budget
185661848.002023-09-138013Actual
12182750.002023-02-118018Budget
4380811.702022-07-148028Actual
34551519.922024-11-1380112Actual
3959601.002022-07-148036Actual
2661650.002022-06-148065Budget
145201396.002023-05-148013Actual
7888550.002022-11-148013Budget
201891528.382023-10-148018Actual
23399235.872024-01-1280411Actual
6690669.282022-09-138068Actual
8402259.002022-11-148026Actual
4579345.002022-08-148063Actual
15711680.002023-06-148015Actual
3536173.002022-07-148073Actual
361501431.002025-01-128015Actual
829859.002022-04-138017Actual
14964360.002023-05-148066Actual
10372623.002023-01-128064Actual
37857532.682025-02-1180311Actual
35731243.322024-12-1280212Actual
15746730.002023-06-148065Actual
1644222.042023-06-1480212Actual
7810487.452022-10-148068Actual
336371587.002024-11-138013Actual
22849638.002024-01-128065Actual
80741197.002022-11-148014Actual
7329550.002022-10-148036Budget
19686428.002023-10-148073Actual
262411171.002024-04-128067Actual
35233470.002024-12-128066Actual
293491301.002024-07-138015Actual
376241348.002025-02-118067Actual
31180210.342024-08-1380212Actual
4254757.002022-07-148067Actual
7015742.002022-10-148064Actual
372421386.002025-02-118064Actual
4519550.002022-08-148013Budget
11634856.002023-02-118065Actual
1019380.002022-04-138028Budget
9663198.002022-12-128056Actual
34023421.002024-11-138046Actual
24883687.002024-03-138065Actual
5375623.002022-08-148067Actual
10127550.002023-01-128013Budget
16269166.722023-06-1480311Actual
9010550.002022-12-128013Budget
25852861.002024-04-128064Actual
6208550.002022-09-138036Budget
4766650.002022-08-148064Budget
2880796.512024-06-1380511Actual
13360655.642023-03-148028Actual
18720626.002023-09-138064Actual
1813202.002022-05-148056Actual
2662464.592024-04-1280112Actual
15944356.002023-06-148066Actual
13431000.002022-05-148014Budget
320451196.562024-09-128068Actual
14931242.002023-05-148056Actual
9617348.002022-12-128046Actual
7482480.002022-10-148066Budget
38149678.462025-02-1180213Actual
23259740.492024-01-128068Actual
890676.002022-04-138067Actual
37393543.002025-02-118016Actual
22421238.002023-12-1280411Actual
347871715.002024-12-128013Actual
1953851.822023-09-1380612Actual
3458380.002022-07-148063Budget
1719663.002022-05-148036Actual
15911259.002023-06-148056Actual
4007380.002022-07-148046Budget
99381575.352022-12-128018Actual
231971346.562024-01-128018Actual
20871811.002023-11-148065Actual
35148600.002024-12-128036Actual
1647344.382023-06-1480612Actual
31060441.192024-08-1380411Actual
338501217.002024-11-138015Actual
372072060.002025-02-118014Actual
308001260.002024-08-138067Actual
319832182.942024-09-128018Actual
16943211.002023-07-148056Actual
18330172.042023-08-1480311Actual
32422985.482024-09-1280213Actual
181561360.202023-08-148018Actual
15885299.002023-06-148046Actual
9939750.002022-12-128018Budget
11244710.002023-02-118013Actual
10685550.002023-01-128036Budget
125581000.002023-03-148014Budget
9720430.002022-12-128066Actual
21066425.002023-11-148066Actual
6689480.002022-09-138068Budget
1838451.822023-08-1480511Actual
15859509.002023-06-148036Actual
9799950.002022-12-128017Budget
226021590.002024-01-128013Actual
17922561.002023-08-148036Actual
4656200.002022-08-148073Actual
18686984.002023-09-138014Actual
31214866.732024-08-1380612Actual
2991579.002022-06-148066Actual
15804450.002023-06-148016Actual
58311272.002022-09-138014Actual
252311698.082024-03-138018Actual
2141380.002022-05-148028Budget
2990480.002022-06-148066Budget
11305412.002023-02-118063Actual
17328242.252023-07-1480411Actual
2140675.342022-05-148028Actual
326322174.002024-10-138014Actual
3396611.002022-07-148013Actual
12042848.002023-02-118017Actual
20417124.172023-10-1480511Actual
4908650.002022-08-148065Budget
251381360.002024-03-138017Actual
22339356.082023-12-1280111Actual
373351155.002025-02-118065Actual
8684950.002022-11-148017Budget
3317480.002022-06-148068Budget
31801291.002024-09-128056Actual
331351002.612024-10-138028Actual
29019553.892024-06-1380113Actual
12889196.002023-03-148026Actual
12511214.002023-03-148073Actual
12699850.002023-03-148015Budget
270451296.002024-05-138015Actual
190671189.002023-09-138017Actual
17774644.002023-08-148015Actual
34405485.872024-11-1380311Actual
286061058.682024-06-138028Actual
8214840.002022-11-148015Actual
25493296.512024-03-1380611Actual
262061496.002024-04-128017Actual
1443222.042023-04-1380212Actual
5564480.002022-08-148068Budget
393011013.552025-03-1480213Actual
30054115.652024-07-1380212Actual
24671000.002022-06-148014Budget
19362175.232023-09-1380411Actual
10733515.002023-01-128046Actual
1641542.252023-06-1480112Actual
34493746.522024-11-1380611Actual
28899610.342024-06-1380112Actual
135051559.002023-04-138013Actual
31331722.322024-08-1380613Actual
22907400.002024-01-128016Actual
129499.002022-05-148073Actual
31094585.882024-08-1380611Actual
38543515.002025-03-148016Actual
168143.002022-04-138073Actual
33309334.812024-10-1380411Actual
1216380.002022-05-148063Budget
27078946.002024-05-138065Actual
20039356.002023-10-148066Actual
26925421.002024-05-138073Actual
26477223.102024-04-1280311Actual
31299715.302024-08-1380213Actual
200961166.002023-10-148017Actual
246711029.002024-03-138063Actual
36681320.982025-01-1280211Actual
8135779.002022-11-148064Actual
376822116.272025-02-118018Actual
69551100.002022-10-148014Budget
16357206.082023-06-1480611Actual
23967519.002024-02-118036Actual
25173992.002024-03-138067Actual
24142888.002024-02-118067Actual
18601935.002023-09-138063Actual
145541108.002023-05-148063Actual
17389352.892023-07-1480611Actual
268331575.002024-05-138013Actual
20217860.192023-10-148028Actual
35200237.002024-12-128056Actual
27775118.852024-05-1380212Actual
38002415.662025-02-1180112Actual
21010360.002023-11-148046Actual
6301246.002022-09-138056Actual
18978186.002023-09-138056Actual
3791179.482025-02-1180511Actual
5083565.002022-08-148036Actual
21780497.002023-12-128064Actual
32455678.462024-09-1280613Actual
4767823.002022-08-148064Actual
8546200.002022-11-148056Budget
37179405.002025-02-118073Actual
17154598.062023-07-148028Actual
4381480.002022-07-148028Budget
25351395.452024-03-1380111Actual
25460114.592024-03-1380511Actual
350001488.002024-12-128015Actual
7154650.002022-10-148065Budget
14673553.002023-05-148064Actual
12432380.002023-03-148063Budget
274541401.112024-05-138028Actual
21278779.882023-11-148068Actual
196291051.002023-10-148063Actual
377441323.832025-02-118068Actual
5704380.002022-09-138063Budget
11571898.002023-02-118015Actual
12700963.002023-03-148015Actual
24728199.002024-03-138073Actual
36270167.002025-01-128026Actual
14314163.532023-04-1380411Actual
12840513.002023-03-148016Actual
6361380.002022-09-138066Actual
304171405.002024-08-138064Actual
643380.002022-04-138046Budget
10048764.732022-12-128068Actual
1767380.002022-05-148046Budget
25433160.342024-03-1380411Actual
25406155.022024-03-1380311Actual
13312750.002023-03-148018Budget
1671200.002022-05-148026Budget
34730671.442024-11-1380613Actual
38861869.282025-03-148028Actual
18098756.002023-08-148067Actual
14879495.002023-05-148036Actual
38650336.002025-03-148056Actual
2457952.892024-02-1180612Actual
11105380.002023-01-128028Budget
15618852.002023-06-148014Actual
2281550.002022-06-148013Budget
28586.002022-04-138013Actual
27217471.002024-05-138046Actual
8745757.002022-11-148067Actual
150561039.002023-05-148067Actual
5035280.002022-08-148026Budget
28726241.192024-06-1380211Actual
22037188.002023-12-128056Actual
236061562.002024-02-118013Actual
331691210.192024-10-138068Actual
160361050.002023-06-148067Actual
314231025.002024-09-128063Actual
39035564.602025-03-1480411Actual
175621780.002023-08-148013Actual
35841131.002022-07-148014Actual
1543650.002022-05-148065Budget
25048164.002024-03-138056Actual
29079715.302024-06-1380613Actual
33343549.712024-10-1380611Actual
296391767.002024-07-138017Actual
14731875.002023-05-148015Actual
19422318.852023-09-1380611Actual
11856401.002023-02-118046Actual
12433356.002023-03-148063Actual
15142649.582023-05-148028Actual
110571375.352023-01-128018Actual
15590286.002023-06-148073Actual
21746917.002023-12-128014Actual
330491296.002024-10-138067Actual
26776738.112024-04-1280613Actual
3863480.002022-07-148016Budget
2653145.442024-04-1280511Actual
2662890.002022-06-148065Actual
22011346.002023-12-128046Actual
19954495.002023-10-148036Actual
16891497.002023-07-148036Actual
8746750.002022-11-148067Budget
169100.002022-04-138073Budget
11760200.002023-02-118026Budget
33227855.032024-10-1380111Actual
32925232.002024-10-138056Actual
383921108.002025-03-148064Actual
33729362.002024-11-138073Actual
32303564.602024-09-1280112Actual
13421480.002023-03-148068Budget
14172772.312023-04-138068Actual
24228779.882024-02-118028Actual
26422453.962024-04-1280111Actual
388332129.912025-03-148018Actual
18357172.042023-08-1480411Actual
9472632.002022-12-128016Actual
10838511.002023-01-128066Actual
3259380.002022-06-148028Budget
6255506.002022-09-138046Actual
27601564.602024-05-1380311Actual
8354550.002022-11-148016Budget
5643550.002022-09-138013Budget
30886955.642024-08-138028Actual
21479230.552023-11-1480611Actual
9616380.002022-12-128046Budget
9257882.002022-12-128064Actual
5034225.002022-08-148026Actual
2931270.002022-06-148056Actual
114311000.002023-02-118014Budget
14232315.662023-04-1380111Actual
3784907.002022-07-148065Actual
1875405.002022-05-148066Actual
4006446.002022-07-148046Actual
384501179.002025-03-148015Actual
17068789.002023-07-148067Actual
11761300.002023-02-118026Actual
30146332.842024-07-1380113Actual
9336650.002022-12-128015Budget
371221287.002025-02-118063Actual
5563643.522022-08-148068Actual
150211323.002023-05-148017Actual
25947901.002024-04-128065Actual
8134750.002022-11-148064Budget
14811039.002022-05-148015Actual
30649338.002024-08-138046Actual
2555133.742024-03-1380112Actual
277749.002022-04-138064Actual
11633650.002023-02-118065Budget
7748480.002022-10-148028Budget
33969176.002024-11-138026Actual
32245480.562024-09-1280611Actual
32899428.002024-10-138046Actual
596550.002022-04-138036Budget
18184623.822023-08-148028Actual
21158823.002023-11-148067Actual
360582134.002025-01-128014Actual
22070405.002023-12-128066Actual
36350320.002025-01-128056Actual
34049294.002024-11-138056Actual
2056767.782023-10-1480612Actual
22757571.002024-01-128064Actual
27243232.002024-05-138056Actual
2789200.002022-06-148026Budget
5642531.002022-09-138013Actual
387751166.002025-03-148067Actual
5237501.002022-08-148066Actual
6159280.002022-09-138026Budget
10452850.002023-01-128015Budget
337921159.002024-11-138064Actual

Generated 2025-05-13 22:33:57.184 UTC