[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19806788.002023-10-108015Actual
21930365.002023-12-088016Actual
3783650.002022-07-108065Budget
9148100.002022-12-088073Budget
175621780.002023-08-108013Actual
18898176.002023-09-098026Actual
35035946.002024-12-088065Actual
236061562.002024-02-078013Actual
22070405.002023-12-088066Actual
7376444.002022-10-108046Actual
2144552.892023-11-1080511Actual
8931478.362022-11-108068Actual
3258511.702022-06-108028Actual
34613902.902024-11-0980612Actual
169100.002022-04-098073Budget
15911259.002023-06-108056Actual
38570262.002025-03-108026Actual
10452850.002023-01-088015Budget
33429112.462024-10-0980212Actual
6159280.002022-09-098026Budget
6361380.002022-09-098066Actual
11633650.002023-02-078065Budget
206241653.002023-11-108013Actual
98001029.002022-12-088017Actual
13172806.002023-03-108017Actual
38981339.062025-03-1080211Actual
24019283.002024-02-078056Actual
20217860.192023-10-108028Actual
20871811.002023-11-108065Actual
32422985.482024-09-0880213Actual
12841480.002023-03-108016Budget
376822116.272025-02-078018Actual
13422843.522023-03-108068Actual
3647720.002022-07-108064Actual
91961100.002022-12-088014Budget
6828480.002022-10-108063Budget
4381480.002022-07-108028Budget
25852861.002024-04-088064Actual
259121041.002024-04-088015Actual
9569550.002022-12-088036Budget
19362175.232023-09-0980411Actual
388332129.912025-03-108018Actual
154981797.002023-06-108013Actual
1641542.252023-06-1080112Actual
1543650.002022-05-108065Budget
36971745.132025-01-0880113Actual
185661848.002023-09-098013Actual
12888200.002023-03-108026Budget
274262049.602024-05-098018Actual
37830158.212025-02-0780211Actual
6208550.002022-09-098036Budget
8026150.002022-11-108073Actual
268331575.002024-05-098013Actual
689262.002022-04-098056Actual
22637966.002024-01-088063Actual
375901646.002025-02-078017Actual
498584.002022-04-098016Actual
17948259.002023-08-108046Actual
20131764.002023-10-108067Actual
36708419.922025-01-0880311Actual
196291051.002023-10-108063Actual
7232620.002022-10-108016Actual
1544617.002022-05-108065Actual
27574273.102024-05-0980211Actual
1830360.332023-08-1080211Actual
28343711.002024-06-098036Actual
29852824.182024-07-0980111Actual
27775118.852024-05-0980212Actual
1624251.822023-06-1080211Actual
36880109.272025-01-0880212Actual
10048764.732022-12-088068Actual
331691210.192024-10-098068Actual
32547972.002024-10-098063Actual
31331722.322024-08-0980613Actual
36681320.982025-01-0880211Actual
27191661.002024-05-098036Actual
20039356.002023-10-108066Actual
2788133.002022-06-108026Actual
7700750.002022-10-108018Budget
15711680.002023-06-108015Actual
34081426.002024-11-098066Actual
8135779.002022-11-108064Actual
22011346.002023-12-088046Actual
35703597.582024-12-0880112Actual
47041146.002022-08-108014Actual
4254757.002022-07-108067Actual
17654197.002023-08-108073Actual
36383463.002025-01-088066Actual
30568557.002024-08-098016Actual
278931083.732024-05-0980213Actual
5890650.002022-09-098064Budget
353251351.002024-12-088067Actual
292911062.002024-07-098064Actual
10636211.002023-01-088026Actual
13092468.002023-03-108066Actual
34049294.002024-11-098056Actual
319251373.002024-09-088067Actual
6255506.002022-09-098046Actual
21364160.342023-11-1080211Actual
2418159.002022-06-108073Actual
286061058.682024-06-098028Actual
1750572.042023-07-1080612Actual
19748535.002023-10-108064Actual
269871108.002024-05-098064Actual
7889537.002022-11-108013Actual
3646650.002022-07-108064Budget
35120204.002024-12-088026Actual
5969907.002022-09-098015Actual
11761300.002023-02-078026Actual
216271440.002023-12-088013Actual
26114209.002024-04-088056Actual
30354417.002024-08-098073Actual
8452655.002022-11-108036Actual
347871715.002024-12-088013Actual
2013650.002022-05-108067Budget
28841475.242024-06-0980611Actual
8402259.002022-11-108026Actual
2354955.022024-01-0880612Actual
336371587.002024-11-098013Actual
11904207.002023-02-078056Actual
26477223.102024-04-0880311Actual
5503748.062022-08-108028Actual
15804450.002023-06-108016Actual
32103746.522024-09-0880111Actual
9473550.002022-12-088016Budget
29550.002022-04-098013Budget
37179405.002025-02-078073Actual
212161785.962023-11-108018Actual
33255327.362024-10-0980211Actual
418668.002022-04-098065Actual
15618852.002023-06-108014Actual
11382200.002023-02-078073Budget
43321035.952022-07-108018Actual
4846850.002022-08-108015Budget
12700963.002023-03-108015Actual
26504213.532024-04-0880411Actual
10451831.002023-01-088015Actual
16269166.722023-06-1080311Actual
37448582.002025-02-078036Actual
377101349.592025-02-078028Actual
5783200.002022-09-098073Actual
2653145.442024-04-0880511Actual
34459164.592024-11-0980511Actual
31152610.342024-08-0980112Actual
141101504.142023-04-098018Actual
36298666.002025-01-088036Actual
9701260.202022-04-098018Actual
690200.002022-04-098056Budget
23399235.872024-01-0880411Actual
2342661.402024-01-0880511Actual
39334959.162025-03-1080613Actual
3259380.002022-06-108028Budget
2931270.002022-06-108056Actual
6907154.002022-10-108073Actual
19422318.852023-09-0980611Actual
166501095.002023-07-108014Actual
830950.002022-04-098017Budget
290461073.202024-06-0980213Actual
13956397.002023-04-098066Actual
38030106.082025-02-0780212Actual
4767823.002022-08-108064Actual
341381767.002024-11-098017Actual
1158624.002022-05-108013Actual
221621029.002023-12-088067Actual
30054115.652024-07-0980212Actual
18184623.822023-08-108028Actual
262061496.002024-04-088017Actual
32101349.592022-06-108018Actual
10127550.002023-01-088013Budget
31060441.192024-08-0980411Actual
19222740.492023-09-098068Actual
12230458.672023-02-078028Actual
33309334.812024-10-0980411Actual
1874480.002022-05-108066Budget
31094585.882024-08-0980611Actual
13816476.002023-04-098016Actual
5375623.002022-08-108067Actual
80751100.002022-11-108014Budget
37802649.712025-02-0780111Actual
1622519.002022-05-108016Actual
37944580.562025-02-0780611Actual
17922561.002023-08-108036Actual
23854730.002024-02-078065Actual
1078598.062022-04-098068Actual
330491296.002024-10-098067Actual
10779280.002023-01-088056Budget
7621750.002022-10-108067Budget
17068789.002023-07-108067Actual
39216939.072025-03-1080612Actual
15859509.002023-06-108036Actual
36852442.262025-01-0880112Actual
4193756.002022-07-108017Actual
320451196.562024-09-088068Actual
5034225.002022-08-108026Actual
1540834.802023-05-1080112Actual
31775368.002024-09-088046Actual
7948416.002022-11-108063Actual
20779669.002023-11-108064Actual
269531757.002024-05-098014Actual
19954495.002023-10-108036Actual
12621831.002023-03-108064Actual
170331146.002023-07-108017Actual
9521225.002022-12-088026Actual
316361229.002024-09-088065Actual
4253650.002022-07-108067Budget
7949480.002022-11-108063Budget
38543515.002025-03-108016Actual
293491301.002024-07-098015Actual
1077480.002022-04-098068Budget
273681269.002024-05-098067Actual
25947901.002024-04-088065Actual
11305412.002023-02-078063Actual
293841118.002024-07-098065Actual
35093483.002024-12-088016Actual
304751243.002024-08-098015Actual
3791179.482025-02-0780511Actual
7329550.002022-10-108036Budget
291711025.002024-07-098063Actual
103121051.002023-01-088014Actual
11383100.002023-02-078073Actual
8545334.002022-11-108056Actual
150211323.002023-05-108017Actual
1544170.972023-05-1080612Actual
125591085.002023-03-108014Actual
22394213.532023-12-0880311Actual
125581000.002023-03-108014Budget
9939750.002022-12-088018Budget
38122531.092025-02-0780113Actual
5178289.002022-08-108056Actual
2053622.042023-10-1080212Actual
29549266.002024-07-098056Actual
14766579.002023-05-108065Actual
20716222.002023-11-108073Actual
13431000.002022-05-108014Budget
69551100.002022-10-108014Budget
34730671.442024-11-0980613Actual
6502793.002022-09-098067Actual
35200237.002024-12-088056Actual
145541108.002023-05-108063Actual
9070403.002022-12-088063Actual
33997666.002024-11-098036Actual
6111487.002022-09-098016Actual
13923246.002023-04-098056Actual
28753409.282024-06-0980311Actual
4987511.002022-08-108016Actual
1747423.102023-07-1080212Actual
1426059.272023-04-0980211Actual
34350950.782024-11-0980111Actual
14931242.002023-05-108056Actual
7622865.002022-10-108067Actual
160361050.002023-06-108067Actual
25048164.002024-03-098056Actual
1526258.212023-05-1080211Actual
21718201.002023-12-088073Actual
5563643.522022-08-108068Actual
342312110.212024-11-098018Actual
643380.002022-04-098046Budget
13599415.002023-04-098073Actual
2293494.002024-01-088026Actual
8745757.002022-11-108067Actual
33282349.702024-10-0980311Actual
9335772.002022-12-088015Actual
12510200.002023-03-108073Budget
2050934.802023-10-1080112Actual
24374164.592024-02-0780311Actual
342591285.952024-11-098028Actual
297601013.222024-07-098028Actual
5315789.002022-08-108017Actual
359731054.002025-01-088063Actual
26450190.122024-04-0880211Actual
16565997.002023-07-108063Actual
2557825.232024-03-0980212Actual
353832110.212024-12-088018Actual
829859.002022-04-098017Actual
327251336.002024-10-098015Actual
302971103.002024-08-098063Actual
277749.002022-04-098064Actual
309201375.352024-08-098068Actual
284851963.002024-06-098017Actual
33521597.752024-10-0980113Actual
14347230.552023-04-0980611Actual
1766458.002022-05-108046Actual
32899428.002024-10-098046Actual
135051559.002023-04-098013Actual
749487.002022-04-098066Actual
13721909.002023-04-098015Actual
15316226.302023-05-1080411Actual
13361380.002023-03-108028Budget
16778827.002023-07-108065Actual
8499380.002022-11-108046Budget
34405485.872024-11-0980311Actual
33969176.002024-11-098026Actual
8354550.002022-11-108016Budget
327601277.002024-10-098065Actual
10186380.002023-01-088063Budget
4380811.702022-07-108028Actual
1735560.332023-07-1080511Actual
30173796.002024-07-0980213Actual
292561795.002024-07-098014Actual
39096652.902025-03-1080611Actual
19010421.002023-09-098066Actual
24401238.002024-02-0780411Actual
34292982.922024-11-098068Actual
25433160.342024-03-0980411Actual
29880181.612024-07-0980211Actual
1875405.002022-05-108066Actual
3862595.002022-07-108016Actual
12620650.002023-03-108064Budget
10187393.002023-01-088063Actual
3070950.002022-06-108017Budget
31801291.002024-09-088056Actual
4657200.002022-08-108073Budget
23967519.002024-02-078036Actual
37533536.002025-02-078066Actual
9570648.002022-12-088036Actual
22367163.532023-12-0880211Actual
3726850.002022-07-108015Budget
377441323.832025-02-078068Actual
642393.002022-04-098046Actual
890676.002022-04-098067Actual
27655192.252024-05-0980511Actual
6769550.002022-10-108013Budget
8498376.002022-11-108046Actual
99381575.352022-12-088018Actual
32873608.002024-10-098036Actual
6031742.002022-09-098065Actual
297322151.122024-07-098018Actual
22248716.252023-12-088028Actual
242611031.402024-02-078068Actual
7423200.002022-10-108056Budget
75621155.002022-10-108017Actual
4440740.492022-07-108068Actual
7748480.002022-10-108028Budget
11857480.002023-02-078046Budget
15944356.002023-06-108066Actual
361501431.002025-01-088015Actual
17328242.252023-07-1080411Actual
31214866.732024-08-0980612Actual
5237501.002022-08-108066Actual
34579203.952024-11-0980212Actual
28961727.372024-06-0980612Actual
1623550.002022-05-108016Budget
24661258.002022-06-108014Actual
175971108.002023-08-108063Actual
21985533.002023-12-088036Actual
10126560.002023-01-088013Actual
37884544.392025-02-0780411Actual
14673553.002023-05-108064Actual
38064983.762025-02-0780612Actual
12370550.002023-03-108013Budget
22421238.002023-12-0880411Actual
2251222.042023-12-0880112Actual
14015945.002023-04-098017Actual
1767380.002022-05-108046Budget
114301178.002023-02-078014Actual
16943211.002023-07-108056Actual
370871906.002025-02-078013Actual
315081955.002024-09-088014Actual
195951543.002023-10-108013Actual
20451219.912023-10-1080611Actual
11760200.002023-02-078026Budget
5084550.002022-08-108036Budget
58311272.002022-09-098014Actual
39274559.162025-03-1080113Actual
273331606.002024-05-098017Actual
27546807.162024-05-0980111Actual
10265200.002023-01-088073Budget
256951418.002024-04-088013Actual
190671189.002023-09-098017Actual
3397550.002022-07-108013Budget
303821855.002024-08-098014Actual
6158254.002022-09-098026Actual
2603497.002024-04-088026Actual
25022291.002024-03-098046Actual
38272983.002025-03-108063Actual
8403280.002022-11-108026Budget
17716620.002023-08-108064Actual
31721173.002024-09-088026Actual
19714921.002023-10-108014Actual
13312750.002023-03-108018Budget
348221047.002024-12-088063Actual
12041850.002023-02-078017Budget
282301192.002024-06-098065Actual
64401155.002022-09-098017Actual
26716350.382024-04-0880113Actual
20390226.302023-10-1080411Actual
8213650.002022-11-108015Budget
5177280.002022-08-108056Budget
18871357.002023-09-098016Actual
1644222.042023-06-1080212Actual
17389352.892023-07-1080611Actual
315431120.002024-09-088064Actual
13360655.642023-03-108028Actual
381801183.732025-02-0780613Actual
21746917.002023-12-088014Actual
2884446.002022-06-108046Actual
8451550.002022-11-108036Budget
35174364.002024-12-088046Actual
39154575.242025-03-1080112Actual
2093750.002022-05-108018Budget
373351155.002025-02-078065Actual
38953745.452025-03-1080111Actual
3911280.002022-07-108026Budget
4907749.002022-08-108065Actual
88380.002022-04-098063Budget
6906100.002022-10-108073Budget
331351002.612024-10-098028Actual
6628480.002022-09-098028Budget
8134750.002022-11-108064Budget
2281550.002022-06-108013Budget
3561284.802024-12-0880511Actual
35645555.022024-12-0880611Actual
1838451.822023-08-1080511Actual
14232315.662023-04-0980111Actual
14172772.312023-04-098068Actual
160011197.002023-06-108017Actual
17274115.652023-07-1080211Actual
10839480.002023-01-088066Budget
1950723.102023-09-0980212Actual
9860750.002022-12-088067Budget
10372623.002023-01-088064Actual
27488955.642024-05-098068Actual
247561013.002024-03-098014Actual
13234786.002023-03-108067Actual
24347115.652024-02-0780211Actual
6581750.002022-09-098018Budget
15885299.002023-06-108046Actual
35558414.602024-12-0880311Actual
27276456.002024-05-098066Actual
2524650.002022-06-108064Budget
30675272.002024-08-098056Actual
36324422.002025-01-088046Actual
1954950.002022-05-108017Budget
18217955.642023-08-108068Actual
7015742.002022-10-108064Actual
7014750.002022-10-108064Budget
382371715.002025-03-108013Actual
38683536.002025-03-108066Actual
1847649.702023-08-1080112Actual
32604520.002024-10-098073Actual
29442515.002024-07-098016Actual
1019380.002022-04-098028Budget
8027100.002022-11-108073Budget
8746750.002022-11-108067Budget
16917324.002023-07-108046Actual
25293828.372024-03-098068Actual
17682834.002023-08-108014Actual
23761737.002024-02-078064Actual
5131310.002022-08-108046Actual
35531359.282024-12-0880211Actual
12433356.002023-03-108063Actual
24996529.002024-03-098036Actual
171261479.902023-07-108018Actual
36030315.002025-01-088073Actual
13627798.002023-04-098014Actual
6254380.002022-09-098046Budget
285201143.002024-06-098067Actual
3318687.462022-06-108068Actual
2555133.742024-03-0980112Actual
4519550.002022-08-108013Budget
14611205.002023-05-108073Actual
9616380.002022-12-088046Budget
35585405.022024-12-0880411Actual
161561031.402023-06-108068Actual
32303564.602024-09-0880112Actual
6629623.822022-09-098028Actual
191021144.002023-09-098067Actual
35882738.112024-12-0880613Actual
89449.002022-04-098063Actual
20921210.192022-05-108018Actual
23345178.422024-01-0880211Actual
10637200.002023-01-088026Budget
24142888.002024-02-078067Actual
17867509.002023-08-108016Actual
31180210.342024-08-0980212Actual
10780300.002023-01-088056Actual
10588546.002023-01-088016Actual
28927112.462024-06-0980212Actual
27747636.942024-05-0980112Actual
319832182.942024-09-088018Actual
8275650.002022-11-108065Budget
9520280.002022-12-088026Budget
15590286.002023-06-108073Actual
11244710.002023-02-078013Actual
1482850.002022-05-108015Budget
29228449.002024-07-098073Actual
11104649.582023-01-088028Actual
30978713.542024-08-0980111Actual
2561043.312024-03-0980612Actual
358850.002022-04-098015Budget
110571375.352023-01-088018Actual
32245480.562024-09-0880611Actual
200961166.002023-10-108017Actual
596550.002022-04-098036Budget
2340380.002022-06-108063Budget
10373650.002023-01-088064Budget
5642531.002022-09-098013Actual
2603890.002022-06-108015Actual
388951146.562025-03-108068Actual
121831170.802023-02-078018Actual
7810487.452022-10-108068Actual
38598685.002025-03-108036Actual
8355670.002022-11-108016Actual
24671000.002022-06-108014Budget
36561982.922025-01-088028Actual
12840513.002023-03-108016Actual
23047425.002024-01-088066Actual
103131000.002023-01-088014Budget
354451210.192024-12-088068Actual
22339356.082023-12-0880111Actual
18926468.002023-09-098036Actual
2419100.002022-06-108073Budget
3458380.002022-07-108063Budget
3211750.002022-06-108018Budget
2454711.402024-02-0780212Actual
34879444.002024-12-088073Actual
13897331.002023-04-098046Actual
376241348.002025-02-078067Actual
384501179.002025-03-108015Actual
21336280.552023-11-1080111Actual
8683831.002022-11-108017Actual
263291069.282024-04-088028Actual
13421480.002023-03-108068Budget
246361653.002024-03-098013Actual
18658214.002023-09-098073Actual
11903280.002023-02-078056Budget
1159550.002022-05-108013Budget
2990480.002022-06-108066Budget
20308392.262023-10-1080111Actual
3536173.002022-07-108073Actual
17301163.532023-07-1080311Actual
12432380.002023-03-108063Budget
8214840.002022-11-108015Actual
22815814.002024-01-088015Actual
3906278.422025-03-1080511Actual
15746730.002023-06-108065Actual
12984497.002023-03-108046Actual
1446362.462023-04-0980612Actual
21780497.002023-12-088064Actual
1930861.402023-09-0980211Actual
151141751.112023-05-108018Actual
35822369.682024-12-0880113Actual
2525655.002022-06-108064Actual
16836499.002023-07-108016Actual
595602.002022-04-098036Actual
20929381.002023-11-108016Actual
14964360.002023-05-108066Actual
6501650.002022-09-098067Budget
26147288.002024-04-088066Actual
24462365.662024-02-0780611Actual
4333750.002022-07-108018Budget
35764983.762024-12-0880612Actual
27136489.002024-05-098016Actual
4115601.002022-07-108066Actual
5316850.002022-08-108017Budget
338841240.002024-11-098065Actual
5130380.002022-08-108046Budget
69541051.002022-10-108014Actual
21244860.192023-11-108028Actual
27808939.072024-05-0980612Actual
2662464.592024-04-0880112Actual
231391134.002024-01-088067Actual
7561950.002022-10-108017Budget
16214376.302023-06-1080111Actual
2140675.342022-05-108028Actual
9859636.002022-12-088067Actual
547200.002022-04-098026Budget
307651606.002024-08-098017Actual
10685550.002023-01-088036Budget
12182750.002023-02-078018Budget
302621836.002024-08-098013Actual
37393543.002025-02-078016Actual
17774644.002023-08-108015Actual
19926167.002023-10-108026Actual
15142649.582023-05-108028Actual
279261106.542024-05-0980613Actual
24848673.002024-03-098015Actual
9617348.002022-12-088046Actual
16296219.912023-06-1080411Actual
22849638.002024-01-088065Actual
748480.002022-04-098066Budget
9394808.002022-12-088065Actual
21010360.002023-11-108046Actual
6360480.002022-09-098066Budget
241081184.002024-02-078017Actual
6829454.002022-10-108063Actual
21872592.002023-12-088065Actual
4114480.002022-07-108066Budget
5035280.002022-08-108026Budget
10918850.002023-01-088017Budget
1295100.002022-05-108073Budget
2496891.002024-03-098026Actual
13031280.002023-03-108056Budget
34432430.552024-11-0980411Actual
10978750.002023-01-088067Budget
5705375.002022-09-098063Actual
34378183.742024-11-0980211Actual
18330172.042023-08-1080311Actual
32212168.852024-09-0880511Actual
28899610.342024-06-0980112Actual
1403680.002022-05-108064Actual
12104750.002023-02-078067Budget
15234372.042023-05-1080111Actual
27243232.002024-05-098056Actual
26565245.442024-04-0880611Actual
33672992.002024-11-098063Actual
35851100.002022-07-108014Budget
341731062.002024-11-098067Actual
14639931.002023-05-108014Actual
19841623.002023-10-108065Actual
10510690.002023-01-088065Actual
2662890.002022-06-108065Actual
2171000.002022-04-098014Budget
1632360.332023-06-1080511Actual
15653638.002023-06-108064Actual
150561039.002023-05-108067Actual
10838511.002023-01-088066Actual
65801288.982022-09-098018Actual
11304380.002023-02-078063Budget
350001488.002024-12-088015Actual
18357172.042023-08-1080411Actual
1948020.972023-09-0980112Actual
7749511.702022-10-108028Actual
4908650.002022-08-108065Budget
8546200.002022-11-108056Budget
318911731.002024-09-088017Actual
22454369.912023-12-0880611Actual
365332428.402025-01-088018Actual
226021590.002024-01-088013Actual
33401460.342024-10-0980112Actual
39035564.602025-03-1080411Actual
1671200.002022-05-108026Budget
35731243.322024-12-0880212Actual
5782200.002022-09-098073Budget
417650.002022-04-098065Budget
262411171.002024-04-088067Actual
2201480.002022-05-108068Budget
19686428.002023-10-108073Actual
359391488.002025-01-088013Actual
33227855.032024-10-0980111Actual
326322174.002024-10-098014Actual
5376650.002022-08-108067Budget
19389122.042023-09-0980511Actual
22988270.002024-01-088046Actual
13032351.002023-03-108056Actual
36270167.002025-01-088026Actual
357806.002022-04-098015Actual
246711029.002024-03-098063Actual
7888550.002022-11-108013Budget
281371159.002024-06-098064Actual
23912505.002024-02-078016Actual
304171405.002024-08-098064Actual
25730983.002024-04-088063Actual
37030722.322025-01-0880613Actual
1018617.762022-04-098028Actual
19899421.002023-10-108016Actual
38149678.462025-02-0780213Actual
29469170.002024-07-098026Actual
1217454.002022-05-108063Actual
14287228.422023-04-0980311Actual
17246308.212023-07-1080111Actual
372421386.002025-02-078064Actual
281032174.002024-06-098014Actual
36185977.002025-01-088065Actual
6768703.002022-10-108013Actual
21479230.552023-11-1080611Actual
18778638.002023-09-098015Actual
360921310.002025-01-088064Actual
24051321.002024-02-078066Actual
1850970.972023-08-1080612Actual
1744723.102023-07-1080112Actual
12985480.002023-03-108046Budget
263621046.562024-04-088068Actual
29582483.002024-07-098066Actual
5891617.002022-09-098064Actual
11492798.002023-02-078064Actual
1647344.382023-06-1080612Actual
36350320.002025-01-088056Actual
28075410.002024-06-098073Actual
2740492.002022-06-108016Actual
34493746.522024-11-0980611Actual
10732480.002023-01-088046Budget
1670219.002022-05-108026Actual
305101081.002024-08-098065Actual
4766650.002022-08-108064Budget
2661650.002022-06-108065Budget
3725757.002022-07-108015Actual
4006446.002022-07-108046Actual
30595262.002024-08-098026Actual
25173992.002024-03-098067Actual
9664200.002022-12-088056Budget
270451296.002024-05-098015Actual
160941517.782023-06-108018Actual
7154650.002022-10-108065Budget
2056767.782023-10-1080612Actual
17809772.002023-08-108065Actual
1443222.042023-04-0980212Actual
23459312.472024-01-0880611Actual
31006181.612024-08-0980211Actual
21418235.872023-11-1080411Actual
14879495.002023-05-108036Actual
12371566.002023-03-108013Actual
22722940.002024-01-088014Actual
2161051.002022-04-098014Actual
6439850.002022-09-098017Budget
1953851.822023-09-0980612Actual
9393650.002022-12-088065Budget
11712480.002023-02-078016Budget
3132668.002022-06-108067Actual
2537958.212024-03-0980211Actual
337921159.002024-11-098064Actual
145201396.002023-05-108013Actual
8873480.002022-11-108028Budget
21036265.002023-11-108056Actual
9336650.002022-12-088015Budget
373001389.002025-02-078015Actual
30691113.002022-06-108017Actual
13171850.002023-03-108017Budget
35503707.162024-12-0880111Actual
1402650.002022-05-108064Budget
30026547.582024-07-0980112Actual
337571776.002024-11-098014Actual
286401025.342024-06-098068Actual
2457952.892024-02-0780612Actual
22694407.002024-01-088073Actual
3396611.002022-07-108013Actual
21278779.882023-11-108068Actual
21123945.002023-11-108017Actual
4656200.002022-08-108073Actual
7281283.002022-10-108026Actual
10047380.002022-12-088068Budget
4054280.002022-07-108056Budget
35841131.002022-07-108014Actual
8825750.002022-11-108018Budget
1583188.002023-06-108026Actual
1813202.002022-05-108056Actual
7483397.002022-10-108066Actual
38624356.002025-03-108046Actual
1216380.002022-05-108063Budget
54541532.932022-08-108018Actual
31299715.302024-08-0980213Actual
180631201.002023-08-108017Actual
32158427.362024-09-0880311Actual
21066425.002023-11-108066Actual
19188898.072023-09-098028Actual
2665866.722024-04-0880612Actual
308582625.372024-08-098018Actual
28288613.002024-06-098016Actual
18601935.002023-09-098063Actual
499550.002022-04-098016Budget
15289156.082023-05-1080311Actual
21957137.002023-12-088026Actual
23641869.002024-02-078063Actual
258171258.002024-04-088014Actual
364751337.002025-01-088067Actual
9986480.002022-12-088028Budget
5236480.002022-08-108066Budget
276650.002022-04-098064Budget
2452041.192024-02-0780112Actual
314231025.002024-09-088063Actual
5564480.002022-08-108068Budget
2351744.382024-01-0880112Actual
10589480.002023-01-088016Budget
36762190.122025-01-0880511Actual
25351395.452024-03-0980111Actual
12291480.002023-02-078068Budget
9663198.002022-12-088056Actual
34551519.922024-11-0980112Actual
24728199.002024-03-098073Actual
9472632.002022-12-088016Actual
16122740.492023-06-108028Actual
201891528.382023-10-108018Actual
13421051.002022-05-108014Actual
191601925.362023-09-098018Actual
1814200.002022-05-108056Budget
13871406.002023-04-098036Actual
268681252.002024-05-098063Actual
31272387.222024-08-0980113Actual
971750.002022-04-098018Budget
34698766.182024-11-0980213Actual
7153720.002022-10-108065Actual
1720550.002022-05-108036Budget
291361733.002024-07-098013Actual
35849759.162024-12-0880213Actual
28315158.002024-06-098026Actual
338501217.002024-11-098015Actual
11634856.002023-02-078065Actual
10509650.002023-01-088065Budget
27628453.962024-05-0980411Actual
29968528.432024-07-0980611Actual
20956137.002023-11-108026Actual
34023421.002024-11-098046Actual
18720626.002023-09-098064Actual
17974169.002023-08-108056Actual

Generated 2025-05-09 22:42:11.653 UTC