[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-11-1380612Actual
17328242.252023-07-1380411Actual
12841480.002023-03-138016Budget
327251336.002024-10-128015Actual
31214866.732024-08-1280612Actual
19980314.002023-10-138046Actual
2153743.312023-11-1380112Actual
377441323.832025-02-108068Actual
357806.002022-04-128015Actual
15176764.732023-05-138068Actual
320111158.682024-09-118028Actual
39008339.062025-03-1380311Actual
331691210.192024-10-128068Actual
7015742.002022-10-138064Actual
34613902.902024-11-1280612Actual
25293828.372024-03-128068Actual
12985480.002023-03-138046Budget
34405485.872024-11-1280311Actual
4766650.002022-08-138064Budget
16685583.002023-07-138064Actual
10838511.002023-01-118066Actual
9939750.002022-12-118018Budget
21244860.192023-11-138028Actual
3725757.002022-07-138015Actual
160361050.002023-06-138067Actual
5035280.002022-08-138026Budget
32103746.522024-09-1180111Actual
13871406.002023-04-128036Actual
11104649.582023-01-118028Actual
13816476.002023-04-128016Actual
19335101.822023-09-1280311Actual
17682834.002023-08-138014Actual
6360480.002022-09-128066Budget
12699850.002023-03-138015Budget
1750572.042023-07-1380612Actual
547200.002022-04-128026Budget
191021144.002023-09-128067Actual
29549266.002024-07-128056Actual
4193756.002022-07-138017Actual
1641542.252023-06-1380112Actual
80741197.002022-11-138014Actual
5783200.002022-09-128073Actual
331351002.612024-10-128028Actual
34023421.002024-11-128046Actual
31834458.002024-09-118066Actual
13092468.002023-03-138066Actual
1814200.002022-05-138056Budget
8276668.002022-11-138065Actual
28780435.872024-06-1280411Actual
12041850.002023-02-108017Budget
15533945.002023-06-138063Actual
1720550.002022-05-138036Budget
1850970.972023-08-1380612Actual
2884446.002022-06-138046Actual
18898176.002023-09-128026Actual
21336280.552023-11-1380111Actual
15350345.452023-05-1380611Actual
32845157.002024-10-128026Actual
499550.002022-04-128016Budget
15944356.002023-06-138066Actual
4006446.002022-07-138046Actual
18275299.702023-08-1380111Actual
270451296.002024-05-128015Actual
9987867.762022-12-118028Actual
4657200.002022-08-138073Budget
6032650.002022-09-128065Budget
27488955.642024-05-128068Actual
16943211.002023-07-138056Actual
2201480.002022-05-138068Budget
14964360.002023-05-138066Actual
4114480.002022-07-138066Budget
376241348.002025-02-108067Actual
27078946.002024-05-128065Actual
31480398.002024-09-118073Actual
10780300.002023-01-118056Actual
31060441.192024-08-1280411Actual
27276456.002024-05-128066Actual
384501179.002025-03-138015Actual
7810487.452022-10-138068Actual
13031280.002023-03-138056Budget
1159550.002022-05-138013Budget
4381480.002022-07-138028Budget
35558414.602024-12-1180311Actual
28343711.002024-06-128036Actual
27136489.002024-05-128016Actual
36971745.132025-01-1180113Actual
291361733.002024-07-128013Actual
327601277.002024-10-128065Actual
2932200.002022-06-138056Budget
15316226.302023-05-1380411Actual
17274115.652023-07-1380211Actual
302971103.002024-08-128063Actual
308582625.372024-08-128018Actual
748480.002022-04-128066Budget
38861869.282025-03-138028Actual
6629623.822022-09-128028Actual
8213650.002022-11-138015Budget
11165669.282023-01-118068Actual
21780497.002023-12-118064Actual
9720430.002022-12-118066Actual
77011058.682022-10-138018Actual
347871715.002024-12-118013Actual
2931270.002022-06-138056Actual
2354955.022024-01-1180612Actual
2442856.082024-02-1080511Actual
34698766.182024-11-1280213Actual
25351395.452024-03-1280111Actual
23014291.002024-01-118056Actual
18926468.002023-09-128036Actual
23372213.532024-01-1180311Actual
2293494.002024-01-118026Actual
168143.002022-04-128073Actual
18418222.042023-08-1380611Actual
10686632.002023-01-118036Actual
22037188.002023-12-118056Actual
23854730.002024-02-108065Actual
13234786.002023-03-138067Actual
4115601.002022-07-138066Actual
12620650.002023-03-138064Budget
361501431.002025-01-118015Actual
2604850.002022-06-138015Budget
26007293.002024-04-118016Actual
12937621.002023-03-138036Actual
13233750.002023-03-138067Budget
36708419.922025-01-1180311Actual
13093480.002023-03-138066Budget
17894140.002023-08-138026Actual
4579345.002022-08-138063Actual
279261106.542024-05-1280613Actual
342312110.212024-11-128018Actual
3863480.002022-07-138016Budget
2555133.742024-03-1280112Actual
47041146.002022-08-138014Actual
35841131.002022-07-138014Actual
17974169.002023-08-138056Actual
7483397.002022-10-138066Actual
29523400.002024-07-128046Actual
335801094.252024-10-1280613Actual
30568557.002024-08-128016Actual
30088790.142024-07-1280612Actual
33463813.542024-10-1280612Actual
7482480.002022-10-138066Budget
5969907.002022-09-128015Actual
11382200.002023-02-108073Budget
35731243.322024-12-1180212Actual
13721909.002023-04-128015Actual
14611205.002023-05-138073Actual
35851100.002022-07-138014Budget
9070403.002022-12-118063Actual
12182750.002023-02-108018Budget
1217454.002022-05-138063Actual
103121051.002023-01-118014Actual
375901646.002025-02-108017Actual
2561043.312024-03-1280612Actual
2014705.002022-05-138067Actual
1544170.972023-05-1380612Actual
242611031.402024-02-108068Actual
19686428.002023-10-138073Actual
1622519.002022-05-138016Actual
10264162.002023-01-118073Actual
133131360.202023-03-138018Actual
24228779.882024-02-108028Actual
32547972.002024-10-128063Actual
5891617.002022-09-128064Actual
6207655.002022-09-128036Actual
2838550.002022-06-138036Budget
23967519.002024-02-108036Actual
11492798.002023-02-108064Actual
11856401.002023-02-108046Actual
498584.002022-04-128016Actual
17922561.002023-08-138036Actual
21838875.002023-12-118015Actual
65801288.982022-09-128018Actual
16296219.912023-06-1380411Actual
384851301.002025-03-138065Actual
11056750.002023-01-118018Budget
2885380.002022-06-138046Budget
11244710.002023-02-108013Actual
8402259.002022-11-138026Actual
24401238.002024-02-1080411Actual
14851169.002023-05-138026Actual
13756567.002023-04-128065Actual
4007380.002022-07-138046Budget
3911280.002022-07-138026Budget
25493296.512024-03-1280611Actual
6768703.002022-10-138013Actual
16622445.002023-07-138073Actual
12230458.672023-02-108028Actual
160011197.002023-06-138017Actual
273681269.002024-05-128067Actual
28899610.342024-06-1280112Actual
13923246.002023-04-128056Actual
31801291.002024-09-118056Actual
354111035.952024-12-118028Actual
11304380.002023-02-108063Budget
5455750.002022-08-138018Budget
24019283.002024-02-108056Actual
3211750.002022-06-138018Budget
9472632.002022-12-118016Actual
6907154.002022-10-138073Actual
4987511.002022-08-138016Actual
277749.002022-04-128064Actual
11809648.002023-02-108036Actual
16214376.302023-06-1380111Actual
12700963.002023-03-138015Actual
12432380.002023-03-138063Budget
27163223.002024-05-128026Actual
3070950.002022-06-138017Budget
36270167.002025-01-118026Actual
35645555.022024-12-1180611Actual
2341349.002022-06-138063Actual
8027100.002022-11-138073Budget
18184623.822023-08-138028Actual
206241653.002023-11-138013Actual
9520280.002022-12-118026Budget
7377380.002022-10-138046Budget
12371566.002023-03-138013Actual
1953888.002022-05-138017Actual
9473550.002022-12-118016Budget
99381575.352022-12-118018Actual
30649338.002024-08-128046Actual
29469170.002024-07-128026Actual
27601564.602024-05-1280311Actual
18357172.042023-08-1380411Actual
19362175.232023-09-1280411Actual
32101349.592022-06-138018Actual
1950723.102023-09-1280212Actual
151141751.112023-05-138018Actual
1874480.002022-05-138066Budget
13843131.002023-04-128026Actual
281951216.002024-06-128015Actual
24728199.002024-03-128073Actual
341731062.002024-11-128067Actual
10839480.002023-01-118066Budget
237261024.002024-02-108014Actual
11713556.002023-02-108016Actual
32185475.242024-09-1180411Actual
12433356.002023-03-138063Actual
23819779.002024-02-108015Actual
281371159.002024-06-128064Actual
16122740.492023-06-138028Actual
14905283.002023-05-138046Actual
353251351.002024-12-118067Actual
26565245.442024-04-1180611Actual
39216939.072025-03-1380612Actual
20929381.002023-11-138016Actual
37500326.002025-02-108056Actual
129499.002022-05-138073Actual
21158823.002023-11-138067Actual
9521225.002022-12-118026Actual
3132668.002022-06-138067Actual
154981797.002023-06-138013Actual
18330172.042023-08-1380311Actual
36880109.272025-01-1180212Actual
21872592.002023-12-118065Actual
25789308.002024-04-118073Actual
38272983.002025-03-138063Actual
8355670.002022-11-138016Actual
35531359.282024-12-1180211Actual
38683536.002025-03-138066Actual
5315789.002022-08-138017Actual
18686984.002023-09-128014Actual
33309334.812024-10-1280411Actual
91971155.002022-12-118014Actual
20336110.342023-10-1380211Actual
27574273.102024-05-1280211Actual
5131310.002022-08-138046Actual
32873608.002024-10-128036Actual
308001260.002024-08-128067Actual
6301246.002022-09-128056Actual
32131366.722024-09-1180211Actual
9335772.002022-12-118015Actual
21391242.252023-11-1380311Actual
22367163.532023-12-1180211Actual
11245550.002023-02-108013Budget
15653638.002023-06-138064Actual
4846850.002022-08-138015Budget
24319274.172024-02-1080111Actual
9569550.002022-12-118036Budget
25947901.002024-04-118065Actual
20006192.002023-10-138056Actual
5642531.002022-09-128013Actual
13431000.002022-05-138014Budget
268681252.002024-05-128063Actual
135051559.002023-04-128013Actual
36852442.262025-01-1180112Actual
2537958.212024-03-1280211Actual
18217955.642023-08-138068Actual
4908650.002022-08-138065Budget
27628453.962024-05-1280411Actual
170331146.002023-07-138017Actual
8604501.002022-11-138066Actual
18778638.002023-09-128015Actual
7094705.002022-10-138015Actual
31006181.612024-08-1280211Actual
319251373.002024-09-118067Actual
11633650.002023-02-108065Budget
274541401.112024-05-128028Actual
32212168.852024-09-1180511Actual
1295100.002022-05-138073Budget
37830158.212025-02-1080211Actual
8499380.002022-11-138046Budget
19422318.852023-09-1280611Actual
19841623.002023-10-138065Actual
3397550.002022-07-138013Budget
33255327.362024-10-1280211Actual
7424188.002022-10-138056Actual
595602.002022-04-128036Actual
12231380.002023-02-108028Budget
22907400.002024-01-118016Actual
34671722.322024-11-1280113Actual
19010421.002023-09-128066Actual
20956137.002023-11-138026Actual
29582483.002024-07-128066Actual
7281283.002022-10-138026Actual
33672992.002024-11-128063Actual
5083565.002022-08-138036Actual
10918850.002023-01-118017Budget
34551519.922024-11-1280112Actual
3317480.002022-06-138068Budget
292561795.002024-07-128014Actual
35035946.002024-12-118065Actual
338841240.002024-11-128065Actual
32422985.482024-09-1180213Actual
326671323.002024-10-128064Actual
7888550.002022-11-138013Budget
22694407.002024-01-118073Actual
643380.002022-04-128046Budget
350001488.002024-12-118015Actual
12510200.002023-03-138073Budget
252311698.082024-03-128018Actual
21479230.552023-11-1380611Actual
16565997.002023-07-138063Actual
23225675.342024-01-118028Actual
13032351.002023-03-138056Actual
236061562.002024-02-108013Actual
10510690.002023-01-118065Actual
4767823.002022-08-138064Actual
1446362.462023-04-1280612Actual
191601925.362023-09-128018Actual
11761300.002023-02-108026Actual
22815814.002024-01-118015Actual
29880181.612024-07-1280211Actual
38624356.002025-03-138046Actual
7280280.002022-10-138026Budget
25433160.342024-03-1280411Actual
315081955.002024-09-118014Actual
1443222.042023-04-1280212Actual
353832110.212024-12-118018Actual
14639931.002023-05-138014Actual
12370550.002023-03-138013Budget
20363102.892023-10-1380311Actual
33969176.002024-11-128026Actual
268331575.002024-05-128013Actual
338501217.002024-11-128015Actual
6031742.002022-09-128065Actual
32818636.002024-10-128016Actual
285782482.952024-06-128018Actual
20217860.192023-10-138028Actual
1158624.002022-05-138013Actual
15590286.002023-06-138073Actual
25852861.002024-04-118064Actual
25081436.002024-03-128066Actual
14138623.822023-04-128028Actual
13421051.002022-05-138014Actual
36561982.922025-01-118028Actual
34350950.782024-11-1280111Actual
34049294.002024-11-128056Actual
21418235.872023-11-1380411Actual
22394213.532023-12-1180311Actual
5782200.002022-09-128073Budget
37802649.712025-02-1080111Actual
37420186.002025-02-108026Actual
38598685.002025-03-138036Actual
302621836.002024-08-128013Actual
3561284.802024-12-1180511Actual
5376650.002022-08-138067Budget
22849638.002024-01-118065Actual
6501650.002022-09-128067Budget
36298666.002025-01-118036Actual
304751243.002024-08-128015Actual
33401460.342024-10-1280112Actual
30595262.002024-08-128026Actual
18871357.002023-09-128016Actual
387751166.002025-03-138067Actual
1735560.332023-07-1380511Actual
9149109.002022-12-118073Actual
29934458.212024-07-1280411Actual
10917955.002023-01-118017Actual
5316850.002022-08-138017Budget
145541108.002023-05-138063Actual
231391134.002024-01-118067Actual
36030315.002025-01-118073Actual
212161785.962023-11-138018Actual
39182243.322025-03-1380212Actual
114311000.002023-02-108014Budget
21957137.002023-12-118026Actual
258171258.002024-04-118014Actual
5890650.002022-09-128064Budget
28961727.372024-06-1280612Actual
3396611.002022-07-138013Actual
348221047.002024-12-118063Actual
169100.002022-04-128073Budget
22421238.002023-12-1180411Actual
27866360.912024-05-1280113Actual
1583188.002023-06-138026Actual
35093483.002024-12-118016Actual
30623570.002024-08-128036Actual
297322151.122024-07-128018Actual
36383463.002025-01-118066Actual
21364160.342023-11-1380211Actual
33429112.462024-10-1280212Actual
1018617.762022-04-128028Actual
6254380.002022-09-128046Budget
37474445.002025-02-108046Actual
32925232.002024-10-128056Actual
2053622.042023-10-1380212Actual
12511214.002023-03-138073Actual
38030106.082025-02-1080212Actual
36762190.122025-01-1180511Actual
26716350.382024-04-1180113Actual
10372623.002023-01-118064Actual
9393650.002022-12-118065Budget
29228449.002024-07-128073Actual
22988270.002024-01-118046Actual
18813827.002023-09-128065Actual
28315158.002024-06-128026Actual
3458380.002022-07-138063Budget
417650.002022-04-128065Budget
382371715.002025-03-138013Actual
24374164.592024-02-1080311Actual
1954950.002022-05-138017Budget
9570648.002022-12-118036Actual
8545334.002022-11-138056Actual
5643550.002022-09-128013Budget
2141380.002022-05-138028Budget
135401143.002023-04-128063Actual
291711025.002024-07-128063Actual
4054280.002022-07-138056Budget
12042848.002023-02-108017Actual
18720626.002023-09-128064Actual
24142888.002024-02-108067Actual
18006401.002023-08-138066Actual
175971108.002023-08-138063Actual
32958568.002024-10-128066Actual
5084550.002022-08-138036Budget
14287228.422023-04-1280311Actual
27243232.002024-05-128056Actual
35148600.002024-12-118036Actual
2013650.002022-05-138067Budget
2603497.002024-04-118026Actual
276650.002022-04-128064Budget
161561031.402023-06-138068Actual
35849759.162024-12-1180213Actual
337921159.002024-11-128064Actual
32245480.562024-09-1180611Actual
1644222.042023-06-1380212Actual
8932380.002022-11-138068Budget
360921310.002025-01-118064Actual
1440536.932023-04-1280112Actual
259121041.002024-04-118015Actual
13956397.002023-04-128066Actual
20716222.002023-11-138073Actual
33548701.262024-10-1280213Actual
29497679.002024-07-128036Actual
26504213.532024-04-1180411Actual
33282349.702024-10-1280311Actual
6906100.002022-10-138073Budget
5503748.062022-08-138028Actual
20308392.262023-10-1380111Actual
15746730.002023-06-138065Actual
12762650.002023-03-138065Budget
24996529.002024-03-128036Actual
8746750.002022-11-138067Budget
35585405.022024-12-1180411Actual
4254757.002022-07-138067Actual
20417124.172023-10-1380511Actual
185661848.002023-09-128013Actual
5970850.002022-09-128015Budget
13661696.002023-04-128064Actual
180631201.002023-08-138017Actual
314231025.002024-09-118063Actual
359731054.002025-01-118063Actual
207441051.002023-11-138014Actual
296741247.002024-07-128067Actual
4986480.002022-08-138016Budget
263621046.562024-04-118068Actual
364751337.002025-01-118067Actual
315431120.002024-09-118064Actual
28726241.192024-06-1280211Actual
6110480.002022-09-128016Budget
190671189.002023-09-128017Actual
22962492.002024-01-118036Actual
2740492.002022-06-138016Actual
10509650.002023-01-118065Budget
19389122.042023-09-1280511Actual
280181136.002024-06-128063Actual
3318687.462022-06-138068Actual
18601935.002023-09-128063Actual
88380.002022-04-128063Budget
10126560.002023-01-118013Actual
36185977.002025-01-118065Actual
9010550.002022-12-118013Budget
10977823.002023-01-118067Actual
10048764.732022-12-118068Actual
1540834.802023-05-1380112Actual
125591085.002023-03-138014Actual
365951035.952025-01-118068Actual
269871108.002024-05-128064Actual
16917324.002023-07-138046Actual
31721173.002024-09-118026Actual
26062445.002024-04-118036Actual
5563643.522022-08-138068Actual
8683831.002022-11-138017Actual
22011346.002023-12-118046Actual
33227855.032024-10-1280111Actual
1216380.002022-05-138063Budget
36681320.982025-01-1180211Actual
64401155.002022-09-128017Actual
36324422.002025-01-118046Actual
2281550.002022-06-138013Budget
2419100.002022-06-138073Budget
2280618.002022-06-138013Actual
17948259.002023-08-138046Actual
13627798.002023-04-128014Actual
181561360.202023-08-138018Actual
14931242.002023-05-138056Actual
2093750.002022-05-138018Budget
1953851.822023-09-1280612Actual
9616380.002022-12-118046Budget
7330648.002022-10-138036Actual
21930365.002023-12-118016Actual
7748480.002022-10-138028Budget
273331606.002024-05-128017Actual
231971346.562024-01-118018Actual
31749653.002024-09-118036Actual
23317285.872024-01-1180111Actual
8931478.362022-11-138068Actual
3537200.002022-07-138073Budget
34879444.002024-12-118073Actual
20659992.002023-11-138063Actual
195951543.002023-10-138013Actual
23399235.872024-01-1180411Actual
24051321.002024-02-108066Actual
326322174.002024-10-128014Actual
35703597.582024-12-1180112Actual
20779669.002023-11-138064Actual
24941361.002024-03-128016Actual
9799950.002022-12-118017Budget
14879495.002023-05-138036Actual
376822116.272025-02-108018Actual
7153720.002022-10-138065Actual
38981339.062025-03-1380211Actual
3784907.002022-07-138065Actual
22757571.002024-01-118064Actual
26776738.112024-04-1180613Actual
11383100.002023-02-108073Actual
32158427.362024-09-1180311Actual
330491296.002024-10-128067Actual
16357206.082023-06-1380611Actual
1632360.332023-06-1380511Actual
30205715.302024-07-1280613Actual
25048164.002024-03-128056Actual
1830360.332023-08-1380211Actual
337571776.002024-11-128014Actual
12938550.002023-03-138036Budget
319832182.942024-09-118018Actual
36998803.022025-01-1180213Actual
29019553.892024-06-1280113Actual
37944580.562025-02-1080611Actual
3259380.002022-06-138028Budget
19188898.072023-09-128028Actual
689262.002022-04-128056Actual
14824412.002023-05-138016Actual
13312750.002023-03-138018Budget
98001029.002022-12-118017Actual
2202701.092022-05-138068Actual
364401856.002025-01-118017Actual
16863128.002023-07-138026Actual
31694566.002024-09-118016Actual
43321035.952022-07-138018Actual
34378183.742024-11-1280211Actual
6628480.002022-09-128028Budget
19748535.002023-10-138064Actual
6769550.002022-10-138013Budget
241081184.002024-02-108017Actual
2990480.002022-06-138066Budget
383921108.002025-03-138064Actual
9664200.002022-12-118056Budget
7376444.002022-10-138046Actual
6689480.002022-09-128068Budget
10186380.002023-01-118063Budget
10047380.002022-12-118068Budget
15142649.582023-05-138028Actual
33942606.002024-11-128016Actual
10978750.002023-01-118067Budget
23993353.002024-02-108046Actual
28927112.462024-06-1280212Actual
305101081.002024-08-128065Actual
278931083.732024-05-1280213Actual
2661650.002022-06-138065Budget
4439480.002022-07-138068Budget
2457952.892024-02-1080612Actual
7948416.002022-11-138063Actual
26147288.002024-04-118066Actual
47051100.002022-08-138014Budget
371221287.002025-02-108063Actual
546209.002022-04-128026Actual
24848673.002024-03-128015Actual
20451219.912023-10-1380611Actual
17301163.532023-07-1380311Actual
34459164.592024-11-1280511Actual
309201375.352024-08-128068Actual
21036265.002023-11-138056Actual
27217471.002024-05-128046Actual
9860750.002022-12-118067Budget
13897331.002023-04-128046Actual
14347230.552023-04-1280611Actual
216271440.002023-12-118013Actual
9721480.002022-12-118066Budget
36735369.912025-01-1180411Actual
12889196.002023-03-138026Actual
17809772.002023-08-138065Actual
13171850.002023-03-138017Budget
8134750.002022-11-138064Budget
221621029.002023-12-118067Actual
4194850.002022-07-138017Budget
2653145.442024-04-1180511Actual
19280376.302023-09-1280111Actual
3906278.422025-03-1380511Actual
114301178.002023-02-108014Actual
377101349.592025-02-108028Actual
11105380.002023-01-118028Budget
33343549.712024-10-1280611Actual
2741550.002022-06-138016Budget
2340380.002022-06-138063Budget
31272387.222024-08-1280113Actual
2161051.002022-04-128014Actual
91961100.002022-12-118014Budget
21985533.002023-12-118036Actual
2144552.892023-11-1380511Actual
7749511.702022-10-138028Actual
23761737.002024-02-108064Actual
21066425.002023-11-138066Actual
5034225.002022-08-138026Actual
10187393.002023-01-118063Actual
30691113.002022-06-138017Actual
830950.002022-04-128017Budget
889650.002022-04-128067Budget
7014750.002022-10-138064Budget
16269166.722023-06-1380311Actual
145201396.002023-05-138013Actual
110571375.352023-01-118018Actual
11963480.002023-02-108066Budget
10589480.002023-01-118016Budget
365332428.402025-01-118018Actual
2880796.512024-06-1280511Actual
34493746.522024-11-1280611Actual
281032174.002024-06-128014Actual
13421480.002023-03-138068Budget
1403680.002022-05-138064Actual
37884544.392025-02-1080411Actual
29550.002022-04-128013Budget
290461073.202024-06-1280213Actual
141101504.142023-04-128018Actual
6502793.002022-09-128067Actual
749487.002022-04-128066Actual
21746917.002023-12-118014Actual
256951418.002024-04-118013Actual
2056767.782023-10-1380612Actual
121831170.802023-02-108018Actual
29907512.472024-07-1280311Actual
279831784.002024-06-128013Actual
21123945.002023-11-138017Actual
2342661.402024-01-1180511Actual
30886955.642024-08-128028Actual
30354417.002024-08-128073Actual
1670219.002022-05-138026Actual
26422453.962024-04-1180111Actual
216611060.002023-12-118063Actual
35882738.112024-12-1180613Actual
2603890.002022-06-138015Actual
27546807.162024-05-1280111Actual
2525655.002022-06-138064Actual
171261479.902023-07-138018Actual
26450190.122024-04-1180211Actual
381801183.732025-02-1080613Actual
22339356.082023-12-1180111Actual
388332129.912025-03-138018Actual
269531757.002024-05-128014Actual
38122531.092025-02-1080113Actual
36794475.242025-01-1180611Actual
10452850.002023-01-118015Budget
3459382.002022-07-138063Actual
34730671.442024-11-1280613Actual
7233550.002022-10-138016Budget
3646650.002022-07-138064Budget
80751100.002022-11-138014Budget
14232315.662023-04-1280111Actual
7154650.002022-10-138065Budget
829859.002022-04-128017Actual
22248716.252023-12-118028Actual
32604520.002024-10-128073Actual
286061058.682024-06-128028Actual
58311272.002022-09-128014Actual
8825750.002022-11-138018Budget
38329299.002025-03-138073Actual
10732480.002023-01-118046Budget
387401780.002025-03-138017Actual
5237501.002022-08-138066Actual
2665866.722024-04-1180612Actual
9336650.002022-12-118015Budget
8135779.002022-11-138064Actual
6828480.002022-10-138063Budget
12292611.702023-02-108068Actual
38543515.002025-03-138016Actual
5236480.002022-08-138066Budget
10636211.002023-01-118026Actual
24883687.002024-03-128065Actual
25022291.002024-03-128046Actual
12888200.002023-03-138026Budget
10779280.002023-01-118056Budget
19926167.002023-10-138026Actual
28428484.002024-06-128066Actual
1838451.822023-08-1380511Actual
14314163.532023-04-1280411Actual
8498376.002022-11-138046Actual
26114209.002024-04-118056Actual
246361653.002024-03-128013Actual
8275650.002022-11-138065Budget
1402650.002022-05-138064Budget
2662464.592024-04-1180112Actual
29968528.432024-07-1280611Actual
1747423.102023-07-1380212Actual
10637200.002023-01-118026Budget
150561039.002023-05-138067Actual
11572850.002023-02-108015Budget
7700750.002022-10-138018Budget
1526258.212023-05-1380211Actual
19222740.492023-09-128068Actual
19954495.002023-10-138036Actual
6208550.002022-09-128036Budget
1671200.002022-05-138026Budget
35503707.162024-12-1180111Actual
1647344.382023-06-1380612Actual
359391488.002025-01-118013Actual
9859636.002022-12-118067Actual
39096652.902025-03-1380611Actual
7561950.002022-10-138017Budget
28753409.282024-06-1280311Actual
349072003.002024-12-118014Actual
31331722.322024-08-1280613Actual
24347115.652024-02-1080211Actual
642393.002022-04-128046Actual
20871811.002023-11-138065Actual
4253650.002022-07-138067Budget
7232620.002022-10-138016Actual
9394808.002022-12-118065Actual
1813202.002022-05-138056Actual
9986480.002022-12-118028Budget
15711680.002023-06-138015Actual
1543650.002022-05-138065Budget
24790497.002024-03-128064Actual
11962444.002023-02-108066Actual
31299715.302024-08-1280213Actual
37533536.002025-02-108066Actual
1875405.002022-05-138066Actual
31775368.002024-09-118046Actual
4578380.002022-08-138063Budget
17389352.892023-07-1380611Actual
30978713.542024-08-1280111Actual

Generated 2025-05-13 02:11:55.082 UTC