[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27574273.102024-06-0780211Actual
17867509.002023-09-088016Actual
27689555.022024-06-0780611Actual
22394213.532024-01-0680311Actual
27276456.002024-06-078066Actual
286401025.342024-07-088068Actual
26062445.002024-05-078036Actual
15234372.042023-06-0880111Actual
25048164.002024-04-078056Actual
7810487.452022-11-088068Actual
65801288.982022-10-088018Actual
36852442.262025-02-0680112Actual
29934458.212024-08-0780411Actual
35035946.002025-01-068065Actual
20006192.002023-11-088056Actual
31480398.002024-10-078073Actual
316361229.002024-10-078065Actual
9617348.002023-01-068046Actual
7329550.002022-11-088036Budget
19422318.852023-10-0880611Actual
231971346.562024-02-068018Actual
10685550.002023-02-068036Budget
281951216.002024-07-088015Actual
292911062.002024-08-078064Actual
36880109.272025-02-0680212Actual
16214376.302023-07-0980111Actual
32303564.602024-10-0780112Actual
5502480.002022-09-088028Budget
196291051.002023-11-088063Actual
377101349.592025-03-088028Actual
13599415.002023-05-088073Actual
376822116.272025-03-088018Actual
13816476.002023-05-088016Actual
34023421.002024-12-088046Actual
1767380.002022-06-088046Budget
32958568.002024-11-078066Actual
190671189.002023-10-088017Actual
546209.002022-05-088026Actual
24671000.002022-07-098014Budget
32899428.002024-11-078046Actual
29549266.002024-08-078056Actual
7622865.002022-11-088067Actual
4254757.002022-08-088067Actual
37030722.322025-02-0680613Actual
169100.002022-05-088073Budget
4114480.002022-08-088066Budget
278931083.732024-06-0780213Actual
35849759.162025-01-0680213Actual
7749511.702022-11-088028Actual
8931478.362022-12-098068Actual
31331722.322024-09-0780613Actual
32873608.002024-11-078036Actual
222201375.352024-01-068018Actual
27775118.852024-06-0780212Actual
269871108.002024-06-078064Actual
305101081.002024-09-078065Actual
231041039.002024-02-068017Actual
47041146.002022-09-088014Actual
28395320.002024-07-088056Actual
22421238.002024-01-0680411Actual
27488955.642024-06-078068Actual
6301246.002022-10-088056Actual
12984497.002023-04-088046Actual
31749653.002024-10-078036Actual
3537200.002022-08-088073Budget
8683831.002022-12-098017Actual
2280618.002022-07-098013Actual
32185475.242024-10-0780411Actual
1953851.822023-10-0880612Actual
22962492.002024-02-068036Actual
21780497.002024-01-068064Actual
302621836.002024-09-078013Actual
31180210.342024-09-0780212Actual
28698824.182024-07-0880111Actual
24051321.002024-03-078066Actual
2340380.002022-07-098063Budget
327251336.002024-11-078015Actual
168143.002022-05-088073Actual
252311698.082024-04-078018Actual
13431000.002022-06-088014Budget
31801291.002024-10-078056Actual
23317285.872024-02-0680111Actual
262061496.002024-05-078017Actual
14673553.002023-06-088064Actual
2662464.592024-05-0780112Actual
24347115.652024-03-0780211Actual
10127550.002023-02-068013Budget
9148100.002023-01-068073Budget
114311000.002023-03-088014Budget
20451219.912023-11-0880611Actual
38272983.002025-04-088063Actual
21036265.002023-12-098056Actual
9520280.002023-01-068026Budget
19188898.072023-10-088028Actual
7423200.002022-11-088056Budget
313881802.002024-10-078013Actual
3863480.002022-08-088016Budget
13897331.002023-05-088046Actual
15859509.002023-07-098036Actual
364401856.002025-02-068017Actual
331072026.882024-11-078018Actual
281371159.002024-07-088064Actual
11810550.002023-03-088036Budget
1526258.212023-06-0880211Actual
10588546.002023-02-068016Actual
1735560.332023-08-0880511Actual
18357172.042023-09-0880411Actual
12888200.002023-04-088026Budget
154981797.002023-07-098013Actual
2442856.082024-03-0780511Actual
26477223.102024-05-0780311Actual
185661848.002023-10-088013Actual
4194850.002022-08-088017Budget
35841131.002022-08-088014Actual
20779669.002023-12-098064Actual
8027100.002022-12-098073Budget
38650336.002025-04-088056Actual
6255506.002022-10-088046Actual
13843131.002023-05-088026Actual
191021144.002023-10-088067Actual
21418235.872023-12-0980411Actual
37884544.392025-03-0880411Actual
37533536.002025-03-088066Actual
330491296.002024-11-078067Actual
25460114.592024-04-0780511Actual
276650.002022-05-088064Budget
7482480.002022-11-088066Budget
19389122.042023-10-0880511Actual
15944356.002023-07-098066Actual
3258511.702022-07-098028Actual
23993353.002024-03-078046Actual
33672992.002024-12-088063Actual
37500326.002025-03-088056Actual
7014750.002022-11-088064Budget
23259740.492024-02-068068Actual
7424188.002022-11-088056Actual
7561950.002022-11-088017Budget
31272387.222024-09-0780113Actual
6581750.002022-10-088018Budget
32455678.462024-10-0780613Actual
365332428.402025-02-068018Actual
14138623.822023-05-088028Actual
350001488.002025-01-068015Actual
3070950.002022-07-098017Budget
342312110.212024-12-088018Actual
336371587.002024-12-088013Actual
10265200.002023-02-068073Budget
5034225.002022-09-088026Actual
22694407.002024-02-068073Actual
2557825.232024-04-0780212Actual
31033532.682024-09-0780311Actual
349421337.002025-01-068064Actual
16685583.002023-08-088064Actual
263012382.942024-05-078018Actual
150211323.002023-06-088017Actual
7153720.002022-11-088065Actual
2393985.002024-03-078026Actual
34350950.782024-12-0880111Actual
9472632.002023-01-068016Actual
10126560.002023-02-068013Actual
2537958.212024-04-0780211Actual
25351395.452024-04-0780111Actual
58301100.002022-10-088014Budget
180631201.002023-09-088017Actual
25173992.002024-04-078067Actual
4440740.492022-08-088068Actual
2153743.312023-12-0980112Actual
9010550.002023-01-068013Budget
12937621.002023-04-088036Actual
359731054.002025-02-068063Actual
29550.002022-05-088013Budget
7700750.002022-11-088018Budget
274262049.602024-06-078018Actual
35585405.022025-01-0680411Actual
5178289.002022-09-088056Actual
88241079.892022-12-098018Actual
6032650.002022-10-088065Budget
267431004.782024-05-0780213Actual
4907749.002022-09-088065Actual
23967519.002024-03-078036Actual
25493296.512024-04-0780611Actual
11713556.002023-03-088016Actual
34081426.002024-12-088066Actual
37393543.002025-03-088016Actual
12985480.002023-04-088046Budget
35764983.762025-01-0680612Actual
18184623.822023-09-088028Actual
8932380.002022-12-098068Budget
354111035.952025-01-068028Actual
2788133.002022-07-098026Actual
33309334.812024-11-0780411Actual
20871811.002023-12-098065Actual
2931270.002022-07-098056Actual
5376650.002022-09-088067Budget
12621831.002023-04-088064Actual
28841475.242024-07-0880611Actual
3396611.002022-08-088013Actual
12432380.002023-04-088063Budget
2884446.002022-07-098046Actual
2093750.002022-06-088018Budget
4007380.002022-08-088046Budget
125591085.002023-04-088014Actual
16891497.002023-08-088036Actual
690200.002022-05-088056Budget
39008339.062025-04-0880311Actual
331351002.612024-11-078028Actual
24848673.002024-04-078015Actual
3317480.002022-07-098068Budget
282301192.002024-07-088065Actual
129499.002022-06-088073Actual
596550.002022-05-088036Budget
5969907.002022-10-088015Actual
18098756.002023-09-088067Actual
8213650.002022-12-098015Budget
2013650.002022-06-088067Budget
1954950.002022-06-088017Budget
8451550.002022-12-098036Budget
21158823.002023-12-098067Actual
10839480.002023-02-068066Budget
2457952.892024-03-0780612Actual
357806.002022-05-088015Actual
36270167.002025-02-068026Actual
246711029.002024-04-078063Actual
1953888.002022-06-088017Actual
10838511.002023-02-068066Actual
372421386.002025-03-088064Actual
29907512.472024-08-0780311Actual
4380811.702022-08-088028Actual
285782482.952024-07-088018Actual
5316850.002022-09-088017Budget
4439480.002022-08-088068Budget
35645555.022025-01-0680611Actual
10637200.002023-02-068026Budget
2201480.002022-06-088068Budget
2561043.312024-04-0780612Actual
24319274.172024-03-0780111Actual
9859636.002023-01-068067Actual
1875405.002022-06-088066Actual
1440536.932023-05-0880112Actual
35174364.002025-01-068046Actual
373001389.002025-03-088015Actual
9986480.002023-01-068028Budget
8355670.002022-12-098016Actual
6628480.002022-10-088028Budget
11633650.002023-03-088065Budget
10452850.002023-02-068015Budget
314231025.002024-10-078063Actual
308001260.002024-09-078067Actual
16296219.912023-07-0980411Actual
2555133.742024-04-0780112Actual
38683536.002025-04-088066Actual
2452041.192024-03-0780112Actual
10918850.002023-02-068017Budget
320451196.562024-10-078068Actual
11304380.002023-03-088063Budget
34049294.002024-12-088056Actual
35093483.002025-01-068016Actual
30354417.002024-09-078073Actual
8745757.002022-12-098067Actual
17809772.002023-09-088065Actual
35822369.682025-01-0680113Actual
2281550.002022-07-098013Budget
98001029.002023-01-068017Actual
13093480.002023-04-088066Budget
22815814.002024-02-068015Actual
31834458.002024-10-078066Actual
18978186.002023-10-088056Actual
14931242.002023-06-088056Actual
36762190.122025-02-0680511Actual
21364160.342023-12-0980211Actual
25259811.702024-04-078028Actual
21278779.882023-12-098068Actual
26147288.002024-05-078066Actual
14232315.662023-05-0880111Actual
170331146.002023-08-088017Actual
8605480.002022-12-098066Budget
33227855.032024-11-0780111Actual
24019283.002024-03-078056Actual
19280376.302023-10-0880111Actual
277749.002022-05-088064Actual
22248716.252024-01-068028Actual
9394808.002023-01-068065Actual
326671323.002024-11-078064Actual
1543650.002022-06-088065Budget
3959601.002022-08-088036Actual
6907154.002022-11-088073Actual
36243661.002025-02-068016Actual
20250993.522023-11-088068Actual
38122531.092025-03-0880113Actual
237261024.002024-03-078014Actual
17974169.002023-09-088056Actual
384501179.002025-04-088015Actual
1583188.002023-07-098026Actual
12104750.002023-03-088067Budget
1850970.972023-09-0880612Actual
14639931.002023-06-088014Actual
1950723.102023-10-0880212Actual
11904207.002023-03-088056Actual
302971103.002024-09-078063Actual
338501217.002024-12-088015Actual
349072003.002025-01-068014Actual
375901646.002025-03-088017Actual
2341349.002022-07-098063Actual
5177280.002022-09-088056Budget
18813827.002023-10-088065Actual
150561039.002023-06-088067Actual
29079715.302024-07-0880613Actual
10977823.002023-02-068067Actual
34613902.902024-12-0880612Actual
29523400.002024-08-078046Actual
19714921.002023-11-088014Actual
26422453.962024-05-0780111Actual
1295100.002022-06-088073Budget
175971108.002023-09-088063Actual
327601277.002024-11-078065Actual
9570648.002023-01-068036Actual
9701260.202022-05-088018Actual
6828480.002022-11-088063Budget
34879444.002025-01-068073Actual
22011346.002024-01-068046Actual
373351155.002025-03-088065Actual
20837803.002023-12-098015Actual
34292982.922024-12-088068Actual
9473550.002023-01-068016Budget
33729362.002024-12-088073Actual
6689480.002022-10-088068Budget
12433356.002023-04-088063Actual
285201143.002024-07-088067Actual
13721909.002023-05-088015Actual
8545334.002022-12-098056Actual
20336110.342023-11-0880211Actual
4578380.002022-09-088063Budget
30205715.302024-08-0780613Actual
12231380.002023-03-088028Budget
11492798.002023-03-088064Actual
330151820.002024-11-078017Actual
5705375.002022-10-088063Actual
4657200.002022-09-088073Budget
6110480.002022-10-088016Budget
15746730.002023-07-098065Actual
38598685.002025-04-088036Actual
297322151.122024-08-078018Actual
39216939.072025-04-0880612Actual
20217860.192023-11-088028Actual
2014705.002022-06-088067Actual
28780435.872024-07-0880411Actual
748480.002022-05-088066Budget
3397550.002022-08-088013Budget
2837683.002022-07-098036Actual
24941361.002024-04-078016Actual
15590286.002023-07-098073Actual
2604850.002022-07-098015Budget
2525655.002022-07-098064Actual
23641869.002024-03-078063Actual
207441051.002023-12-098014Actual
547200.002022-05-088026Budget
296391767.002024-08-078017Actual
27243232.002024-06-078056Actual
1744723.102023-08-0880112Actual
3536173.002022-08-088073Actual
358850.002022-05-088015Budget
28343711.002024-07-088036Actual
348221047.002025-01-068063Actual
11571898.002023-03-088015Actual
383572034.002025-04-088014Actual
890676.002022-05-088067Actual
8135779.002022-12-098064Actual
28927112.462024-07-0880212Actual
4115601.002022-08-088066Actual
320111158.682024-10-078028Actual
1670219.002022-06-088026Actual
3561284.802025-01-0680511Actual
37944580.562025-03-0880611Actual
10048764.732023-01-068068Actual
37830158.212025-03-0880211Actual
20308392.262023-11-0880111Actual
270451296.002024-06-078015Actual
1750572.042023-08-0880612Actual
69541051.002022-11-088014Actual
133131360.202023-04-088018Actual
20363102.892023-11-0880311Actual
36735369.912025-02-0680411Actual
319832182.942024-10-078018Actual
14731875.002023-06-088015Actual
31094585.882024-09-0780611Actual
2990480.002022-07-098066Budget
34579203.952024-12-0880212Actual
19362175.232023-10-0880411Actual
4518531.002022-09-088013Actual
30568557.002024-09-078016Actual
1544170.972023-06-0880612Actual
27136489.002024-06-078016Actual
12889196.002023-04-088026Actual
8276668.002022-12-098065Actual
20984524.002023-12-098036Actual
30708418.002024-09-078066Actual
10509650.002023-02-068065Budget
8546200.002022-12-098056Budget
1720550.002022-06-088036Budget
10589480.002023-02-068016Budget
15533945.002023-07-098063Actual
30691113.002022-07-098017Actual
5643550.002022-10-088013Budget
251381360.002024-04-078017Actual
34405485.872024-12-0880311Actual
24883687.002024-04-078065Actual
11761300.002023-03-088026Actual
160941517.782023-07-098018Actual
29019553.892024-07-0880113Actual
8403280.002022-12-098026Budget
34671722.322024-12-0880113Actual
29497679.002024-08-078036Actual
77011058.682022-11-088018Actual
3783650.002022-08-088065Budget
13031280.002023-04-088056Budget
33343549.712024-11-0780611Actual
4846850.002022-09-088015Budget
32547972.002024-11-078063Actual
33429112.462024-11-0780212Actual
9256750.002023-01-068064Budget
19686428.002023-11-088073Actual
1540834.802023-06-0880112Actual
216611060.002024-01-068063Actual
29469170.002024-08-078026Actual
3647720.002022-08-088064Actual
27655192.252024-06-0780511Actual
331691210.192024-11-078068Actual
125581000.002023-04-088014Budget
18898176.002023-10-088026Actual
7015742.002022-11-088064Actual
293491301.002024-08-078015Actual
10373650.002023-02-068064Budget
2603497.002024-05-078026Actual
4766650.002022-09-088064Budget
262411171.002024-05-078067Actual
23819779.002024-03-078015Actual
11104649.582023-02-068028Actual
30026547.582024-08-0780112Actual
32337738.012024-10-0780612Actual
35731243.322025-01-0680212Actual
7483397.002022-11-088066Actual
1216380.002022-06-088063Budget
18275299.702023-09-0880111Actual
13360655.642023-04-088028Actual
3725757.002022-08-088015Actual
212161785.962023-12-098018Actual
12840513.002023-04-088016Actual
38981339.062025-04-0880211Actual
24228779.882024-03-078028Actual
280181136.002024-07-088063Actual
15618852.002023-07-098014Actual
17654197.002023-09-088073Actual
38030106.082025-03-0880212Actual
140501039.002023-05-088067Actual
354451210.192025-01-068068Actual
2342661.402024-02-0680511Actual
36324422.002025-02-068046Actual
27546807.162024-06-0780111Actual
16778827.002023-08-088065Actual
263291069.282024-05-078028Actual
6769550.002022-11-088013Budget
273681269.002024-06-078067Actual
5035280.002022-09-088026Budget
31775368.002024-10-078046Actual
291361733.002024-08-078013Actual
29442515.002024-08-078016Actual
91971155.002023-01-068014Actual
10636211.002023-02-068026Actual
8604501.002022-12-098066Actual
195951543.002023-11-088013Actual
12841480.002023-04-088016Budget
9257882.002023-01-068064Actual
9335772.002023-01-068015Actual
20921210.192022-06-088018Actual
1402650.002022-06-088064Budget
12938550.002023-04-088036Budget
27866360.912024-06-0780113Actual
9393650.002023-01-068065Budget
16976433.002023-08-088066Actual
2140675.342022-06-088028Actual
4333750.002022-08-088018Budget
5970850.002022-10-088015Budget
36653907.162025-02-0680111Actual
14766579.002023-06-088065Actual
27601564.602024-06-0780311Actual
365951035.952025-02-068068Actual
22037188.002024-01-068056Actual
286061058.682024-07-088028Actual
14879495.002023-06-088036Actual
24790497.002024-04-078064Actual
161561031.402023-07-098068Actual
27191661.002024-06-078036Actual
22849638.002024-02-068065Actual
17389352.892023-08-0880611Actual
103131000.002023-02-068014Budget
377441323.832025-03-088068Actual
32845157.002024-11-078026Actual
75621155.002022-11-088017Actual
10372623.002023-02-068064Actual
1443222.042023-05-0880212Actual
221271062.002024-01-068017Actual
8402259.002022-12-098026Actual
6360480.002022-10-088066Budget
38002415.662025-03-0880112Actual
22988270.002024-02-068046Actual
5890650.002022-10-088064Budget
34551519.922024-12-0880112Actual
16622445.002023-08-088073Actual
31299715.302024-09-0780213Actual
12292611.702023-03-088068Actual
388332129.912025-04-088018Actual
1019380.002022-05-088028Budget
7233550.002022-11-088016Budget
10451831.002023-02-068015Actual
26504213.532024-05-0780411Actual
21336280.552023-12-0980111Actual
88380.002022-05-088063Budget
36971745.132025-02-0680113Actual
9149109.002023-01-068073Actual
9860750.002023-01-068067Budget
13871406.002023-05-088036Actual
17301163.532023-08-0880311Actual
5131310.002022-09-088046Actual
18601935.002023-10-088063Actual
17274115.652023-08-0880211Actual
12510200.002023-04-088073Budget
31152610.342024-09-0780112Actual
32245480.562024-10-0780611Actual
1159550.002022-06-088013Budget
12700963.002023-04-088015Actual
11634856.002023-03-088065Actual
418668.002022-05-088065Actual
6111487.002022-10-088016Actual
34432430.552024-12-0880411Actual
80741197.002022-12-098014Actual
268681252.002024-06-078063Actual
2838550.002022-07-098036Budget
21010360.002023-12-098046Actual
13421051.002022-06-088014Actual
17948259.002023-09-088046Actual
1813202.002022-06-088056Actual
22070405.002024-01-068066Actual
11903280.002023-03-088056Budget
3131650.002022-07-098067Budget
10186380.002023-02-068063Budget
35148600.002025-01-068036Actual
11056750.002023-02-068018Budget
11962444.002023-03-088066Actual
37802649.712025-03-0880111Actual
25852861.002024-05-078064Actual
21985533.002024-01-068036Actual
9663198.002023-01-068056Actual
3862595.002022-08-088016Actual
39096652.902025-04-0880611Actual
9011578.002023-01-068013Actual
36561982.922025-02-068028Actual
15885299.002023-07-098046Actual
269531757.002024-06-078014Actual
19222740.492023-10-088068Actual
353251351.002025-01-068067Actual
11712480.002023-03-088016Budget
3726850.002022-08-088015Budget
20956137.002023-12-098026Actual
5891617.002022-10-088064Actual
360921310.002025-02-068064Actual
35200237.002025-01-068056Actual
2880796.512024-07-0880511Actual
2741550.002022-07-098016Budget
30173796.002024-08-0780213Actual
18686984.002023-10-088014Actual
69551100.002022-11-088014Budget
35503707.162025-01-0680111Actual
9987867.762023-01-068028Actual
145541108.002023-06-088063Actual
16943211.002023-08-088056Actual
36298666.002025-02-068036Actual
6207655.002022-10-088036Actual
382371715.002025-04-088013Actual
31006181.612024-09-0780211Actual
26114209.002024-05-078056Actual
64401155.002022-10-088017Actual
889650.002022-05-088067Budget
26450190.122024-05-0780211Actual
28315158.002024-07-088026Actual
28961727.372024-07-0880612Actual
4987511.002022-09-088016Actual
4579345.002022-09-088063Actual
7889537.002022-12-098013Actual
38149678.462025-03-0880213Actual
303821855.002024-09-078014Actual
304171405.002024-09-078064Actual
135401143.002023-05-088063Actual
360582134.002025-02-068014Actual
6208550.002022-10-088036Budget
15289156.082023-06-0880311Actual
10733515.002023-02-068046Actual
33548701.262024-11-0780213Actual
1838451.822023-09-0880511Actual
5455750.002022-09-088018Budget
4253650.002022-08-088067Budget
2885380.002022-07-098046Budget
19980314.002023-11-088046Actual
13032351.002023-04-088056Actual
1647344.382023-07-0980612Actual
24142888.002024-03-078067Actual
24462365.662024-03-0780611Actual
14905283.002023-06-088046Actual
8214840.002022-12-098015Actual
8825750.002022-12-098018Budget
26007293.002024-05-078016Actual
110571375.352023-02-068018Actual
17068789.002023-08-088067Actual
25789308.002024-05-078073Actual
17154598.062023-08-088028Actual
13233750.002023-04-088067Budget
34378183.742024-12-0880211Actual
33282349.702024-11-0780311Actual
274541401.112024-06-078028Actual
2293494.002024-02-068026Actual
5315789.002022-09-088017Actual
38543515.002025-04-088016Actual
20390226.302023-11-0880411Actual
246361653.002024-04-078013Actual
291711025.002024-08-078063Actual
20417124.172023-11-0880511Actual
8275650.002022-12-098065Budget
1217454.002022-06-088063Actual
28899610.342024-07-0880112Actual
10917955.002023-02-068017Actual
10779280.002023-02-068056Budget
39182243.322025-04-0880212Actual
5375623.002022-09-088067Actual
5084550.002022-09-088036Budget
12041850.002023-03-088017Budget
2251222.042024-01-0680112Actual
27163223.002024-06-078026Actual
191601925.362023-10-088018Actual
2418159.002022-07-098073Actual
80751100.002022-12-098014Budget
498584.002022-05-088016Actual
1747423.102023-08-0880212Actual
35558414.602025-01-0680311Actual
30649338.002024-09-078046Actual
4767823.002022-09-088064Actual
30623570.002024-09-078036Actual
3459382.002022-08-088063Actual
1078598.062022-05-088068Actual
13171850.002023-04-088017Budget
258171258.002024-05-078014Actual
5564480.002022-09-088068Budget
12103661.002023-03-088067Actual
5083565.002022-09-088036Actual
341381767.002024-12-088017Actual
12762650.002023-04-088065Budget
8746750.002022-12-098067Budget
11105380.002023-02-068028Budget
11572850.002023-03-088015Budget
1077480.002022-05-088068Budget
9799950.002023-01-068017Budget
38329299.002025-04-088073Actual
4193756.002022-08-088017Actual
21746917.002024-01-068014Actual
15711680.002023-07-098015Actual
376241348.002025-03-088067Actual
21123945.002023-12-098017Actual
9569550.002023-01-068036Budget
2454711.402024-03-0780212Actual
26088259.002024-05-078046Actual
36350320.002025-02-068056Actual
3259380.002022-07-098028Budget
17328242.252023-08-0880411Actual
5782200.002022-10-088073Budget
247561013.002024-04-078014Actual
1623550.002022-06-088016Budget
13661696.002023-05-088064Actual
6439850.002022-10-088017Budget
38064983.762025-03-0880612Actual
16743848.002023-08-088015Actual
8873480.002022-12-098028Budget
21066425.002023-12-098066Actual
28586.002022-05-088013Actual
15911259.002023-07-098056Actual
13312750.002023-04-088018Budget
7377380.002022-11-088046Budget
4053265.002022-08-088056Actual
14811039.002022-06-088015Actual
14611205.002023-06-088073Actual
23912505.002024-03-078016Actual
5237501.002022-09-088066Actual
38861869.282025-04-088028Actual
279831784.002024-07-088013Actual
38624356.002025-04-088046Actual
2056767.782023-11-0880612Actual
1644222.042023-07-0980212Actual
22281701.092024-01-068068Actual
37420186.002025-03-088026Actual
15176764.732023-06-088068Actual
290461073.202024-07-0880213Actual
326322174.002024-11-078014Actual
13627798.002023-05-088014Actual
284851963.002024-07-088017Actual
242611031.402024-03-078068Actual
31721173.002024-10-078026Actual
30978713.542024-09-0780111Actual
381801183.732025-03-0880613Actual
5704380.002022-10-088063Budget
319251373.002024-10-078067Actual
1632360.332023-07-0980511Actual
370871906.002025-03-088013Actual
121831170.802023-03-088018Actual
4054280.002022-08-088056Budget
19806788.002023-11-088015Actual
2171000.002022-05-088014Budget
23372213.532024-02-0680311Actual
7948416.002022-12-098063Actual
231391134.002024-02-068067Actual
2419100.002022-07-098073Budget
1930861.402023-10-0880211Actual
31060441.192024-09-0780411Actual
12511214.002023-04-088073Actual
1830360.332023-09-0880211Actual
292561795.002024-08-078014Actual
17246308.212023-08-0880111Actual
14172772.312023-05-088068Actual
1446362.462023-05-0880612Actual
32422985.482024-10-0780213Actual
36794475.242025-02-0680611Actual
24374164.592024-03-0780311Actual
160011197.002023-07-098017Actual
6501650.002022-10-088067Budget
499550.002022-05-088016Budget
33255327.362024-11-0780211Actual
18217955.642023-09-088068Actual
13422843.522023-04-088068Actual
689262.002022-05-088056Actual
27747636.942024-06-0780112Actual
2202701.092022-06-088068Actual
17716620.002023-09-088064Actual
21930365.002024-01-068016Actual
16917324.002023-08-088046Actual
10264162.002023-02-068073Actual
37474445.002025-03-088046Actual
25406155.022024-04-0780311Actual
17774644.002023-09-088015Actual
337921159.002024-12-088064Actual
8872623.822022-12-098028Actual
4845924.002022-09-088015Actual
1158624.002022-06-088013Actual
7281283.002022-11-088026Actual
3784907.002022-08-088065Actual
3132668.002022-07-098067Actual
18952257.002023-10-088046Actual
6158254.002022-10-088026Actual
27808939.072024-06-0780612Actual
28075410.002024-07-088073Actual
43321035.952022-08-088018Actual
2141380.002022-06-088028Budget
36708419.922025-02-0680311Actual
6159280.002022-10-088026Budget
7232620.002022-11-088016Actual
14347230.552023-05-0880611Actual
23761737.002024-03-078064Actual
308582625.372024-09-078018Actual
353832110.212025-01-068018Actual
2496891.002024-04-078026Actual
29582483.002024-08-078066Actual
12291480.002023-03-088068Budget
17188819.282023-08-088068Actual
23399235.872024-02-0680411Actual
1874480.002022-06-088066Budget
1624251.822023-07-0980211Actual
20131764.002023-11-088067Actual
21872592.002024-01-068065Actual
171261479.902023-08-088018Actual
21718201.002024-01-068073Actual
3458380.002022-08-088063Budget
1426059.272023-05-0880211Actual
3960550.002022-08-088036Budget
387401780.002025-04-088017Actual
383921108.002025-04-088064Actual
7094705.002022-11-088015Actual
297601013.222024-08-078028Actual
12620650.002023-04-088064Budget
33521597.752024-11-0780113Actual
29228449.002024-08-078073Actual
39035564.602025-04-0880411Actual
19899421.002023-11-088016Actual
22722940.002024-02-068014Actual
35120204.002025-01-068026Actual
10686632.002023-02-068036Actual
25022291.002024-04-078046Actual
2932200.002022-07-098056Budget
11383100.002023-03-088073Actual
11382200.002023-03-088073Budget
268331575.002024-06-078013Actual
160361050.002023-07-098067Actual
22454369.912024-01-0680611Actual
20716222.002023-12-098073Actual
39154575.242025-04-0880112Actual
2144552.892023-12-0980511Actual

Generated 2025-06-07 23:37:39.827 UTC