[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 325   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30354417.002024-09-258073Actual
58301100.002022-10-268014Budget
2144552.892023-12-2780511Actual
269871108.002024-06-258064Actual
2837683.002022-07-278036Actual
154981797.002023-07-278013Actual
4657200.002022-09-268073Budget
19980314.002023-11-268046Actual
547200.002022-05-268026Budget
30978713.542024-09-2580111Actual
9859636.002023-01-248067Actual
16943211.002023-08-268056Actual
269531757.002024-06-258014Actual
30205715.302024-08-2580613Actual
27628453.962024-06-2580411Actual
6502793.002022-10-268067Actual
12620650.002023-04-268064Budget
20716222.002023-12-278073Actual
330151820.002024-11-258017Actual
30691113.002022-07-278017Actual
8604501.002022-12-278066Actual
24019283.002024-03-258056Actual
43321035.952022-08-268018Actual
14639931.002023-06-268014Actual
12231380.002023-03-268028Budget
20390226.302023-11-2680411Actual
15350345.452023-06-2680611Actual
29852824.182024-08-2580111Actual
417650.002022-05-268065Budget
39334959.162025-04-2680613Actual
11166480.002023-02-248068Budget
241081184.002024-03-258017Actual
25081436.002024-04-258066Actual
91971155.002023-01-248014Actual
830950.002022-05-268017Budget
5315789.002022-09-268017Actual
10977823.002023-02-248067Actual
38570262.002025-04-268026Actual
11492798.002023-03-268064Actual
23047425.002024-02-248066Actual
32395608.282024-10-2580113Actual
32455678.462024-10-2580613Actual
35822369.682025-01-2480113Actual
267431004.782024-05-2580213Actual
26716350.382024-05-2580113Actual
25433160.342024-04-2580411Actual
27546807.162024-06-2580111Actual
14824412.002023-06-268016Actual
19335101.822023-10-2680311Actual
11382200.002023-03-268073Budget
5969907.002022-10-268015Actual
32547972.002024-11-258063Actual
357806.002022-05-268015Actual
216611060.002024-01-248063Actual
13661696.002023-05-268064Actual
125581000.002023-04-268014Budget
34292982.922024-12-268068Actual
4578380.002022-09-268063Budget
14731875.002023-06-268015Actual
32131366.722024-10-2580211Actual
316361229.002024-10-258065Actual
12621831.002023-04-268064Actual
364751337.002025-02-248067Actual
12042848.002023-03-268017Actual
1838451.822023-09-2680511Actual
39274559.162025-04-2680113Actual
595602.002022-05-268036Actual
8213650.002022-12-278015Budget
18952257.002023-10-268046Actual
2354955.022024-02-2480612Actual
365951035.952025-02-248068Actual
20871811.002023-12-278065Actual
88241079.892022-12-278018Actual
375901646.002025-03-268017Actual
2932200.002022-07-278056Budget
16122740.492023-07-278028Actual
7621750.002022-11-268067Budget
6031742.002022-10-268065Actual
13871406.002023-05-268036Actual
34459164.592024-12-2680511Actual
11383100.002023-03-268073Actual
29550.002022-05-268013Budget
890676.002022-05-268067Actual
20956137.002023-12-278026Actual
5083565.002022-09-268036Actual
418668.002022-05-268065Actual
25293828.372024-04-258068Actual
16565997.002023-08-268063Actual
2789200.002022-07-278026Budget
349421337.002025-01-248064Actual
35841131.002022-08-268014Actual
361501431.002025-02-248015Actual
21336280.552023-12-2780111Actual
25406155.022024-04-2580311Actual
18871357.002023-10-268016Actual
14851169.002023-06-268026Actual
3258511.702022-07-278028Actual
29228449.002024-08-258073Actual
10126560.002023-02-248013Actual
6158254.002022-10-268026Actual
1641542.252023-07-2780112Actual
32212168.852024-10-2580511Actual
9721480.002023-01-248066Budget
24319274.172024-03-2580111Actual
31834458.002024-10-258066Actual
13816476.002023-05-268016Actual
12371566.002023-04-268013Actual
327251336.002024-11-258015Actual
16269166.722023-07-2780311Actual
17654197.002023-09-268073Actual
26450190.122024-05-2580211Actual
145201396.002023-06-268013Actual
259121041.002024-05-258015Actual
20308392.262023-11-2680111Actual
2991579.002022-07-278066Actual
21985533.002024-01-248036Actual
4380811.702022-08-268028Actual
29907512.472024-08-2580311Actual
498584.002022-05-268016Actual
9336650.002023-01-248015Budget
2661650.002022-07-278065Budget
384851301.002025-04-268065Actual
30146332.842024-08-2580113Actual
24848673.002024-04-258015Actual
24661258.002022-07-278014Actual
6907154.002022-11-268073Actual
23761737.002024-03-258064Actual
36270167.002025-02-248026Actual
320451196.562024-10-258068Actual
14931242.002023-06-268056Actual
383921108.002025-04-268064Actual
20417124.172023-11-2680511Actual
125591085.002023-04-268014Actual
2496891.002024-04-258026Actual
354451210.192025-01-248068Actual
1158624.002022-06-268013Actual
3131650.002022-07-278067Budget
9256750.002023-01-248064Budget
274541401.112024-06-258028Actual
17948259.002023-09-268046Actual
320111158.682024-10-258028Actual
35503707.162025-01-2480111Actual
10636211.002023-02-248026Actual
12103661.002023-03-268067Actual
281371159.002024-07-268064Actual
15316226.302023-06-2680411Actual
21746917.002024-01-248014Actual
34378183.742024-12-2680211Actual
6110480.002022-10-268016Budget
1744723.102023-08-2680112Actual
3646650.002022-08-268064Budget
35645555.022025-01-2480611Actual
290461073.202024-07-2680213Actual
3459382.002022-08-268063Actual
38002415.662025-03-2680112Actual
36735369.912025-02-2480411Actual
7889537.002022-12-278013Actual
23259740.492024-02-248068Actual
34579203.952024-12-2680212Actual
2931270.002022-07-278056Actual
31214866.732024-09-2580612Actual
13234786.002023-04-268067Actual
64401155.002022-10-268017Actual
242611031.402024-03-258068Actual
12041850.002023-03-268017Budget
18330172.042023-09-2680311Actual
114301178.002023-03-268014Actual
17154598.062023-08-268028Actual
18720626.002023-10-268064Actual
110571375.352023-02-248018Actual
1624251.822023-07-2780211Actual
6360480.002022-10-268066Budget
28343711.002024-07-268036Actual
1766458.002022-06-268046Actual
360921310.002025-02-248064Actual
15911259.002023-07-278056Actual
251381360.002024-04-258017Actual
28586.002022-05-268013Actual
3397550.002022-08-268013Budget
20217860.192023-11-268028Actual
236061562.002024-03-258013Actual
185661848.002023-10-268013Actual
36030315.002025-02-248073Actual
12699850.002023-04-268015Budget
4333750.002022-08-268018Budget
19188898.072023-10-268028Actual
5455750.002022-09-268018Budget
11244710.002023-03-268013Actual
377441323.832025-03-268068Actual
7700750.002022-11-268018Budget
22454369.912024-01-2480611Actual
7482480.002022-11-268066Budget
14015945.002023-05-268017Actual
9570648.002023-01-248036Actual
246711029.002024-04-258063Actual
11105380.002023-02-248028Budget
348221047.002025-01-248063Actual
33942606.002024-12-268016Actual
319251373.002024-10-258067Actual
21036265.002023-12-278056Actual
35703597.582025-01-2480112Actual
10779280.002023-02-248056Budget
28075410.002024-07-268073Actual
26504213.532024-05-2580411Actual
341731062.002024-12-268067Actual
15533945.002023-07-278063Actual
7888550.002022-12-278013Budget
33401460.342024-11-2580112Actual
11305412.002023-03-268063Actual
13312750.002023-04-268018Budget
1019380.002022-05-268028Budget
6829454.002022-11-268063Actual
3960550.002022-08-268036Budget
13599415.002023-05-268073Actual
14138623.822023-05-268028Actual
31272387.222024-09-2580113Actual
10589480.002023-02-248016Budget
32103746.522024-10-2580111Actual
25173992.002024-04-258067Actual
5890650.002022-10-268064Budget
318911731.002024-10-258017Actual
9939750.002023-01-248018Budget
11056750.002023-02-248018Budget
3070950.002022-07-278017Budget
297941169.282024-08-258068Actual
10686632.002023-02-248036Actual
296391767.002024-08-258017Actual
91961100.002023-01-248014Budget
8452655.002022-12-278036Actual
36971745.132025-02-2480113Actual
15234372.042023-06-2680111Actual
1623550.002022-06-268016Budget
21123945.002023-12-278017Actual
4194850.002022-08-268017Budget
103131000.002023-02-248014Budget
342312110.212024-12-268018Actual
36185977.002025-02-248065Actual
10047380.002023-01-248068Budget
252311698.082024-04-258018Actual
6159280.002022-10-268026Budget
37448582.002025-03-268036Actual
10265200.002023-02-248073Budget
23372213.532024-02-2480311Actual
17922561.002023-09-268036Actual
12511214.002023-04-268073Actual
268681252.002024-06-258063Actual
308582625.372024-09-258018Actual
32245480.562024-10-2580611Actual
37179405.002025-03-268073Actual
21838875.002024-01-248015Actual
17809772.002023-09-268065Actual
33463813.542024-11-2580612Actual
3863480.002022-08-268016Budget
21158823.002023-12-278067Actual
4846850.002022-09-268015Budget
19280376.302023-10-2680111Actual
38953745.452025-04-2680111Actual
17246308.212023-08-2680111Actual
27217471.002024-06-258046Actual
9987867.762023-01-248028Actual
161561031.402023-07-278068Actual
21391242.252023-12-2780311Actual
31801291.002024-10-258056Actual
33282349.702024-11-2580311Actual
1443222.042023-05-2680212Actual
8872623.822022-12-278028Actual
34613902.902024-12-2680612Actual
9521225.002023-01-248026Actual
17774644.002023-09-268015Actual
11634856.002023-03-268065Actual
7233550.002022-11-268016Budget
36681320.982025-02-2480211Actual
23698201.002024-03-258073Actual
10510690.002023-02-248065Actual
1078598.062022-05-268068Actual
39008339.062025-04-2680311Actual
10048764.732023-01-248068Actual
25022291.002024-04-258046Actual
141101504.142023-05-268018Actual
75621155.002022-11-268017Actual
16778827.002023-08-268065Actual
19841623.002023-11-268065Actual
7153720.002022-11-268065Actual
33969176.002024-12-268026Actual
8027100.002022-12-278073Budget
350001488.002025-01-248015Actual
14905283.002023-06-268046Actual
5237501.002022-09-268066Actual
8498376.002022-12-278046Actual
17068789.002023-08-268067Actual
262061496.002024-05-258017Actual
10451831.002023-02-248015Actual
25493296.512024-04-2580611Actual
360582134.002025-02-248014Actual
7376444.002022-11-268046Actual
11856401.002023-03-268046Actual
11962444.002023-03-268066Actual
7809380.002022-11-268068Budget
284851963.002024-07-268017Actual
32604520.002024-11-258073Actual
2280618.002022-07-278013Actual
2740492.002022-07-278016Actual
13031280.002023-04-268056Budget
1632360.332023-07-2780511Actual
1747423.102023-08-2680212Actual
33997666.002024-12-268036Actual
293491301.002024-08-258015Actual
24728199.002024-04-258073Actual
3862595.002022-08-268016Actual
8134750.002022-12-278064Budget
27574273.102024-06-2580211Actual
9986480.002023-01-248028Budget
88380.002022-05-268063Budget
31094585.882024-09-2580611Actual
32337738.012024-10-2580612Actual
25789308.002024-05-258073Actual
296741247.002024-08-258067Actual
24996529.002024-04-258036Actual
2093750.002022-06-268018Budget
242001417.772024-03-258018Actual
689262.002022-05-268056Actual
17301163.532023-08-2680311Actual
35174364.002025-01-248046Actual
35093483.002025-01-248016Actual
6361380.002022-10-268066Actual
23317285.872024-02-2480111Actual
7093650.002022-11-268015Budget
3458380.002022-08-268063Budget
2662890.002022-07-278065Actual
22070405.002024-01-248066Actual
16917324.002023-08-268046Actual
11571898.002023-03-268015Actual
32899428.002024-11-258046Actual
1295100.002022-06-268073Budget
8402259.002022-12-278026Actual
170331146.002023-08-268017Actual
2157061.402023-12-2780612Actual
6768703.002022-11-268013Actual
338841240.002024-12-268065Actual
145541108.002023-06-268063Actual
13361380.002023-04-268028Budget
5642531.002022-10-268013Actual
9472632.002023-01-248016Actual
39096652.902025-04-2680611Actual
10685550.002023-02-248036Budget
221271062.002024-01-248017Actual
8403280.002022-12-278026Budget
1813202.002022-06-268056Actual
34879444.002025-01-248073Actual
1948020.972023-10-2680112Actual
30088790.142024-08-2580612Actual
24142888.002024-03-258067Actual
246361653.002024-04-258013Actual
35764983.762025-01-2480612Actual
4518531.002022-09-268013Actual
200961166.002023-11-268017Actual
11761300.002023-03-268026Actual
13092468.002023-04-268066Actual
11165669.282023-02-248068Actual
3726850.002022-08-268015Budget
1403680.002022-06-268064Actual
6254380.002022-10-268046Budget
14232315.662023-05-2680111Actual
6208550.002022-10-268036Budget
10186380.002023-02-248063Budget
35849759.162025-01-2480213Actual
26925421.002024-06-258073Actual
21930365.002024-01-248016Actual
5034225.002022-09-268026Actual
12984497.002023-04-268046Actual
24462365.662024-03-2580611Actual
11633650.002023-03-268065Budget
307651606.002024-09-258017Actual
2788133.002022-07-278026Actual
8684950.002022-12-278017Budget
21957137.002024-01-248026Actual
277749.002022-05-268064Actual
37857532.682025-03-2680311Actual
22907400.002024-02-248016Actual
28961727.372024-07-2680612Actual
2665866.722024-05-2580612Actual
150211323.002023-06-268017Actual
29934458.212024-08-2580411Actual
9070403.002023-01-248063Actual
32925232.002024-11-258056Actual
34432430.552024-12-2680411Actual
2561043.312024-04-2580612Actual
31331722.322024-09-2580613Actual
34551519.922024-12-2680112Actual
35200237.002025-01-248056Actual
22037188.002024-01-248056Actual
32422985.482024-10-2580213Actual
305101081.002024-09-258065Actual
286061058.682024-07-268028Actual
38064983.762025-03-2680612Actual
18184623.822023-09-268028Actual
5376650.002022-09-268067Budget
1720550.002022-06-268036Budget
34405485.872024-12-2680311Actual
26062445.002024-05-258036Actual
14879495.002023-06-268036Actual
35148600.002025-01-248036Actual
282301192.002024-07-268065Actual
2741550.002022-07-278016Budget
231971346.562024-02-248018Actual
9664200.002023-01-248056Budget
21780497.002024-01-248064Actual
10588546.002023-02-248016Actual
1814200.002022-06-268056Budget
69551100.002022-11-268014Budget
643380.002022-05-268046Budget
7748480.002022-11-268028Budget
6439850.002022-10-268017Budget
37393543.002025-03-268016Actual
29442515.002024-08-258016Actual
5970850.002022-10-268015Budget
3910287.002022-08-268026Actual
1440536.932023-05-2680112Actual
226021590.002024-02-248013Actual
25730983.002024-05-258063Actual
3132668.002022-07-278067Actual
80741197.002022-12-278014Actual
22367163.532024-01-2480211Actual
1402650.002022-06-268064Budget
3647720.002022-08-268064Actual
2884446.002022-07-278046Actual
5704380.002022-10-268063Budget
13421480.002023-04-268068Budget
54541532.932022-09-268018Actual
36794475.242025-02-2480611Actual
35731243.322025-01-2480212Actual
20451219.912023-11-2680611Actual
180631201.002023-09-268017Actual
2056767.782023-11-2680612Actual
18006401.002023-09-268066Actual
33729362.002024-12-268073Actual
16891497.002023-08-268036Actual
38122531.092025-03-2680113Actual
38624356.002025-04-268046Actual
32185475.242024-10-2580411Actual
15885299.002023-07-278046Actual
24347115.652024-03-2580211Actual
5177280.002022-09-268056Budget
5705375.002022-10-268063Actual
9701260.202022-05-268018Actual
206241653.002023-12-278013Actual
39182243.322025-04-2680212Actual
17716620.002023-09-268064Actual
5084550.002022-09-268036Budget
175971108.002023-09-268063Actual
8683831.002022-12-278017Actual
29019553.892024-07-2680113Actual
34049294.002024-12-268056Actual
31006181.612024-09-2580211Actual
25460114.592024-04-2580511Actual
315081955.002024-10-258014Actual
10373650.002023-02-248064Budget
1950723.102023-10-2680212Actual
22394213.532024-01-2480311Actual
1671200.002022-06-268026Budget
2838550.002022-07-278036Budget
281032174.002024-07-268014Actual
2341349.002022-07-278063Actual
28726241.192024-07-2680211Actual
169100.002022-05-268073Budget
314231025.002024-10-258063Actual
9720430.002023-01-248066Actual
8214840.002022-12-278015Actual
166501095.002023-08-268014Actual
28753409.282024-07-2680311Actual
21479230.552023-12-2780611Actual
22248716.252024-01-248028Actual
372421386.002025-03-268064Actual
34023421.002024-12-268046Actual
10187393.002023-02-248063Actual
32303564.602024-10-2580112Actual
27808939.072024-06-2580612Actual
7749511.702022-11-268028Actual
24790497.002024-04-258064Actual
2537958.212024-04-2580211Actual
121831170.802023-03-268018Actual
33343549.712024-11-2580611Actual
27276456.002024-06-258066Actual
15859509.002023-07-278036Actual
216271440.002024-01-248013Actual
3396611.002022-08-268013Actual
15944356.002023-07-278066Actual
11713556.002023-03-268016Actual
1875405.002022-06-268066Actual
5131310.002022-09-268046Actual
8135779.002022-12-278064Actual
33429112.462024-11-2580212Actual
337571776.002024-12-268014Actual
14766579.002023-06-268065Actual
20921210.192022-06-268018Actual
32818636.002024-11-258016Actual
749487.002022-05-268066Actual
3783650.002022-08-268065Budget
4115601.002022-08-268066Actual
26147288.002024-05-258066Actual
387401780.002025-04-268017Actual
2419100.002022-07-278073Budget
2880796.512024-07-2680511Actual
6769550.002022-11-268013Budget
23399235.872024-02-2480411Actual
274262049.602024-06-258018Actual
273681269.002024-06-258067Actual
18778638.002023-10-268015Actual
13171850.002023-04-268017Budget
2153743.312023-12-2780112Actual
15289156.082023-06-2680311Actual
18658214.002023-10-268073Actual
6207655.002022-10-268036Actual
17274115.652023-08-2680211Actual
23854730.002024-03-258065Actual
20131764.002023-11-268067Actual
31033532.682024-09-2580311Actual
4054280.002022-08-268056Budget
10372623.002023-02-248064Actual
16743848.002023-08-268015Actual
247561013.002024-04-258014Actual
2442856.082024-03-2580511Actual
11963480.002023-03-268066Budget
327601277.002024-11-258065Actual
6628480.002022-10-268028Budget
16622445.002023-08-268073Actual
9473550.002023-01-248016Budget
4986480.002022-09-268016Budget
28428484.002024-07-268066Actual
37533536.002025-03-268066Actual
30708418.002024-09-258066Actual
31721173.002024-10-258026Actual
3259380.002022-07-278028Budget
23967519.002024-03-258036Actual
13093480.002023-04-268066Budget
1482850.002022-06-268015Budget
2050934.802023-11-2680112Actual
34671722.322024-12-2680113Actual
29582483.002024-08-258066Actual
373351155.002025-03-268065Actual
23641869.002024-03-258063Actual
7424188.002022-11-268056Actual
384501179.002025-04-268015Actual
37500326.002025-03-268056Actual
10264162.002023-02-248073Actual
388332129.912025-04-268018Actual
28288613.002024-07-268016Actual
2604850.002022-07-278015Budget
358850.002022-05-268015Budget
1830360.332023-09-2680211Actual
160941517.782023-07-278018Actual
1544617.002022-06-268065Actual
293841118.002024-08-258065Actual
31060441.192024-09-2580411Actual
8355670.002022-12-278016Actual
33255327.362024-11-2580211Actual
291361733.002024-08-258013Actual
19222740.492023-10-268068Actual
20984524.002023-12-278036Actual
8931478.362022-12-278068Actual
28841475.242024-07-2680611Actual
34493746.522024-12-2680611Actual
14287228.422023-05-2680311Actual
4114480.002022-08-268066Budget
36298666.002025-02-248036Actual
1767380.002022-06-268046Budget
17894140.002023-09-268026Actual
7622865.002022-11-268067Actual
11760200.002023-03-268026Budget
13721909.002023-05-268015Actual
16214376.302023-07-2780111Actual
15590286.002023-07-278073Actual
38861869.282025-04-268028Actual
47041146.002022-09-268014Actual
387751166.002025-04-268067Actual
2161051.002022-05-268014Actual
3911280.002022-08-268026Budget
222201375.352024-01-248018Actual
38030106.082025-03-2680212Actual
9569550.002023-01-248036Budget
2202701.092022-06-268068Actual
31694566.002024-10-258016Actual
19926167.002023-11-268026Actual
18418222.042023-09-2680611Actual
6302280.002022-10-268056Budget
13627798.002023-05-268014Actual
12937621.002023-04-268036Actual
16296219.912023-07-2780411Actual
34730671.442024-12-2680613Actual
36998803.022025-02-2480213Actual
11304380.002023-03-268063Budget
35851100.002022-08-268014Budget
36880109.272025-02-2480212Actual
98001029.002023-01-248017Actual
331691210.192024-11-258068Actual
36852442.262025-02-2480112Actual
36561982.922025-02-248028Actual
20659992.002023-12-278063Actual
34081426.002024-12-268066Actual
191601925.362023-10-268018Actual
9616380.002023-01-248046Budget
2140675.342022-06-268028Actual
35233470.002025-01-248066Actual
13956397.002023-05-268066Actual
22962492.002024-02-248036Actual
12432380.002023-04-268063Budget
9393650.002023-01-248065Budget
25048164.002024-04-258056Actual
1930861.402023-10-2680211Actual
7810487.452022-11-268068Actual
27689555.022024-06-2580611Actual
2454711.402024-03-2580212Actual
191021144.002023-10-268067Actual
9011578.002023-01-248013Actual
2603497.002024-05-258026Actual
9148100.002023-01-248073Budget
18098756.002023-09-268067Actual
34350950.782024-12-2680111Actual
256951418.002024-05-258013Actual
5236480.002022-09-268066Budget
2524650.002022-07-278064Budget
30649338.002024-09-258046Actual
29880181.612024-08-2580211Actual
12510200.002023-04-268073Budget
353832110.212025-01-248018Actual
160011197.002023-07-278017Actual
7561950.002022-11-268017Budget
17867509.002023-09-268016Actual
1540834.802023-06-2680112Actual
9617348.002023-01-248046Actual
4007380.002022-08-268046Budget
22988270.002024-02-248046Actual
2340380.002022-07-278063Budget
4381480.002022-08-268028Budget
37420186.002025-03-268026Actual
24051321.002024-03-258066Actual
36762190.122025-02-2480511Actual
18978186.002023-10-268056Actual
4440740.492022-08-268068Actual
31152610.342024-09-2580112Actual
15142649.582023-06-268028Actual
12433356.002023-04-268063Actual
2281550.002022-07-278013Budget
304751243.002024-09-258015Actual
19686428.002023-11-268073Actual
14964360.002023-06-268066Actual
19362175.232023-10-2680411Actual
7948416.002022-12-278063Actual
8276668.002022-12-278065Actual
258171258.002024-05-258014Actual
24671000.002022-07-278014Budget
373001389.002025-03-268015Actual
6828480.002022-11-268063Budget
14611205.002023-06-268073Actual
165301622.002023-08-268013Actual
2393985.002024-03-258026Actual
331351002.612024-11-258028Actual
2452041.192024-03-2580112Actual
303821855.002024-09-258014Actual
35585405.022025-01-2480411Actual
12104750.002023-03-268067Budget
22757571.002024-02-248064Actual
17328242.252023-08-2680411Actual
160361050.002023-07-278067Actual
12889196.002023-04-268026Actual
13756567.002023-05-268065Actual
32101349.592022-07-278018Actual
23819779.002024-03-258015Actual
38149678.462025-03-2680213Actual
5316850.002022-09-268017Budget
30595262.002024-09-258026Actual
263012382.942024-05-258018Actual
35531359.282025-01-2480211Actual
1750572.042023-08-2680612Actual
18926468.002023-10-268036Actual
30568557.002024-09-258016Actual
10839480.002023-02-248066Budget
20779669.002023-12-278064Actual
4053265.002022-08-268056Actual
32158427.362024-10-2580311Actual
23912505.002024-03-258016Actual
3317480.002022-07-278068Budget
971750.002022-05-268018Budget
376241348.002025-03-268067Actual
313881802.002024-10-258013Actual
889650.002022-05-268067Budget
29549266.002024-08-258056Actual
1159550.002022-06-268013Budget
3784907.002022-08-268065Actual
19010421.002023-10-268066Actual
221621029.002024-01-248067Actual
354111035.952025-01-248028Actual
12888200.002023-04-268026Budget
39216939.072025-04-2680612Actual
6906100.002022-11-268073Budget
11712480.002023-03-268016Budget
336371587.002024-12-268013Actual
4439480.002022-08-268068Budget
196291051.002023-11-268063Actual
21872592.002024-01-248065Actual
393011013.552025-04-2680213Actual
8451550.002022-12-278036Budget
14811039.002022-06-268015Actual
352901646.002025-01-248017Actual
35120204.002025-01-248026Actual
22011346.002024-01-248046Actual
10918850.002023-02-248017Budget
20039356.002023-11-268066Actual
29523400.002024-08-258046Actual
21718201.002024-01-248073Actual
17682834.002023-09-268014Actual
8275650.002022-12-278065Budget
29497679.002024-08-258036Actual
23014291.002024-02-248056Actual
270451296.002024-06-258015Actual
20336110.342023-11-2680211Actual
77011058.682022-11-268018Actual
4766650.002022-09-268064Budget
5375623.002022-09-268067Actual
2013650.002022-06-268067Budget
349072003.002025-01-248014Actual
3725757.002022-08-268015Actual
371221287.002025-03-268063Actual
9257882.002023-01-248064Actual
2254574.162024-01-2480612Actual
8873480.002022-12-278028Budget
32958568.002024-11-258066Actual
596550.002022-05-268036Budget
335801094.252024-11-2580613Actual
18813827.002023-10-268065Actual
338501217.002024-12-268015Actual
27136489.002024-06-258016Actual
748480.002022-05-268066Budget
4006446.002022-08-268046Actual
37884544.392025-03-2680411Actual
32845157.002024-11-258026Actual
22815814.002024-02-248015Actual
829859.002022-05-268017Actual
29968528.432024-08-2580611Actual
1583188.002023-07-278026Actual
30173796.002024-08-2580213Actual
19954495.002023-11-268036Actual
10978750.002023-02-248067Budget
9394808.002023-01-248065Actual
1953851.822023-10-2680612Actual
7280280.002022-11-268026Budget
24941361.002024-04-258016Actual
326322174.002024-11-258014Actual
9071480.002023-01-248063Budget
27163223.002024-06-258026Actual
195951543.002023-11-268013Actual
5178289.002022-09-268056Actual
36324422.002025-02-248046Actual
499550.002022-05-268016Budget
24883687.002024-04-258065Actual
10838511.002023-02-248066Actual
12761598.002023-04-268065Actual
12840513.002023-04-268016Actual
25351395.452024-04-2580111Actual
17974169.002023-09-268056Actual
1544170.972023-06-2680612Actual
9860750.002023-01-248067Budget
1216380.002022-06-268063Budget
347871715.002025-01-248013Actual
22694407.002024-02-248073Actual
372072060.002025-03-268014Actual
47051100.002022-09-268014Budget
3537200.002022-08-268073Budget
36913683.752025-02-2480612Actual
359391488.002025-02-248013Actual
140501039.002023-05-268067Actual
20006192.002023-11-268056Actual
1526258.212023-06-2680211Actual
11809648.002023-03-268036Actual
2525655.002022-07-278064Actual
11904207.002023-03-268056Actual
38650336.002025-04-268056Actual
7232620.002022-11-268016Actual

Generated 2025-06-25 13:30:54.673 UTC