[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002024-01-118026Actual
12699850.002023-04-138015Budget
5376650.002022-09-138067Budget
15944356.002023-07-148066Actual
36653907.162025-02-1180111Actual
58311272.002022-10-138014Actual
34432430.552024-12-1380411Actual
273681269.002024-06-128067Actual
7376444.002022-11-138046Actual
13234786.002023-04-138067Actual
11166480.002023-02-118068Budget
29523400.002024-08-128046Actual
11904207.002023-03-138056Actual
2603890.002022-07-148015Actual
19806788.002023-11-138015Actual
1767380.002022-06-138046Budget
8546200.002022-12-148056Budget
4907749.002022-09-138065Actual
37179405.002025-03-138073Actual
23317285.872024-02-1180111Actual
33255327.362024-11-1280211Actual
1875405.002022-06-138066Actual
31006181.612024-09-1280211Actual
12620650.002023-04-138064Budget
20451219.912023-11-1380611Actual
375901646.002025-03-138017Actual
32212168.852024-10-1280511Actual
34292982.922024-12-138068Actual
376822116.272025-03-138018Actual
383921108.002025-04-138064Actual
25259811.702024-04-128028Actual
32958568.002024-11-128066Actual
34730671.442024-12-1380613Actual
12182750.002023-03-138018Budget
373351155.002025-03-138065Actual
278931083.732024-06-1280213Actual
8932380.002022-12-148068Budget
1426059.272023-05-1380211Actual
20929381.002023-12-148016Actual
24319274.172024-03-1280111Actual
32818636.002024-11-128016Actual
28899610.342024-07-1380112Actual
33997666.002024-12-138036Actual
13923246.002023-05-138056Actual
23912505.002024-03-128016Actual
1583188.002023-07-148026Actual
5178289.002022-09-138056Actual
279261106.542024-06-1280613Actual
26088259.002024-05-128046Actual
35035946.002025-01-118065Actual
27574273.102024-06-1280211Actual
30886955.642024-09-128028Actual
7281283.002022-11-138026Actual
36681320.982025-02-1180211Actual
10636211.002023-02-118026Actual
11105380.002023-02-118028Budget
13431000.002022-06-138014Budget
37393543.002025-03-138016Actual
10127550.002023-02-118013Budget
353832110.212025-01-118018Actual
22907400.002024-02-118016Actual
28841475.242024-07-1380611Actual
1830360.332023-09-1380211Actual
5236480.002022-09-138066Budget
26007293.002024-05-128016Actual
15142649.582023-06-138028Actual
5564480.002022-09-138068Budget
28369408.002024-07-138046Actual
2741550.002022-07-148016Budget
21278779.882023-12-148068Actual
29079715.302024-07-1380613Actual
231971346.562024-02-118018Actual
24941361.002024-04-128016Actual
19926167.002023-11-138026Actual
18898176.002023-10-138026Actual
330151820.002024-11-128017Actual
37500326.002025-03-138056Actual
1744723.102023-08-1380112Actual
17654197.002023-09-138073Actual
33401460.342024-11-1280112Actual
350001488.002025-01-118015Actual
327601277.002024-11-128065Actual
1647344.382023-07-1480612Actual
5969907.002022-10-138015Actual
3318687.462022-07-148068Actual
8683831.002022-12-148017Actual
38030106.082025-03-1380212Actual
18330172.042023-09-1380311Actual
5035280.002022-09-138026Budget
32604520.002024-11-128073Actual
16891497.002023-08-138036Actual
23698201.002024-03-128073Actual
110571375.352023-02-118018Actual
13843131.002023-05-138026Actual
690200.002022-05-138056Budget
24374164.592024-03-1280311Actual
1874480.002022-06-138066Budget
31214866.732024-09-1280612Actual
246361653.002024-04-128013Actual
36243661.002025-02-118016Actual
12700963.002023-04-138015Actual
54541532.932022-09-138018Actual
35822369.682025-01-1180113Actual
10918850.002023-02-118017Budget
38272983.002025-04-138063Actual
39008339.062025-04-1380311Actual
3791179.482025-03-1380511Actual
347871715.002025-01-118013Actual
16685583.002023-08-138064Actual
33309334.812024-11-1280411Actual
285782482.952024-07-138018Actual
4194850.002022-08-138017Budget
1540834.802023-06-1380112Actual
32185475.242024-10-1280411Actual
1948020.972023-10-1380112Actual
16943211.002023-08-138056Actual
3259380.002022-07-148028Budget
14172772.312023-05-138068Actual
1766458.002022-06-138046Actual
27808939.072024-06-1280612Actual
9521225.002023-01-118026Actual
7280280.002022-11-138026Budget
2603497.002024-05-128026Actual
21391242.252023-12-1480311Actual
315431120.002024-10-128064Actual
5130380.002022-09-138046Budget
69541051.002022-11-138014Actual
5642531.002022-10-138013Actual
10637200.002023-02-118026Budget
91971155.002023-01-118014Actual
13756567.002023-05-138065Actual
365951035.952025-02-118068Actual
4053265.002022-08-138056Actual
971750.002022-05-138018Budget
3647720.002022-08-138064Actual
242001417.772024-03-128018Actual
39334959.162025-04-1380613Actual
319251373.002024-10-128067Actual
4908650.002022-09-138065Budget
14314163.532023-05-1380411Actual
13031280.002023-04-138056Budget
12370550.002023-04-138013Budget
689262.002022-05-138056Actual
30088790.142024-08-1280612Actual
33463813.542024-11-1280612Actual
14879495.002023-06-138036Actual
26504213.532024-05-1280411Actual
331691210.192024-11-128068Actual
12984497.002023-04-138046Actual
2884446.002022-07-148046Actual
315081955.002024-10-128014Actual
9860750.002023-01-118067Budget
20659992.002023-12-148063Actual
7810487.452022-11-138068Actual
12510200.002023-04-138073Budget
8746750.002022-12-148067Budget
103121051.002023-02-118014Actual
206241653.002023-12-148013Actual
2557825.232024-04-1280212Actual
25947901.002024-05-128065Actual
3863480.002022-08-138016Budget
38122531.092025-03-1380113Actual
30146332.842024-08-1280113Actual
13599415.002023-05-138073Actual
2662890.002022-07-148065Actual
643380.002022-05-138046Budget
29550.002022-05-138013Budget
381801183.732025-03-1380613Actual
313881802.002024-10-128013Actual
9799950.002023-01-118017Budget
4254757.002022-08-138067Actual
38953745.452025-04-1380111Actual
12041850.002023-03-138017Budget
9010550.002023-01-118013Budget
354451210.192025-01-118068Actual
13956397.002023-05-138066Actual
6158254.002022-10-138026Actual
9720430.002023-01-118066Actual
33282349.702024-11-1280311Actual
33942606.002024-12-138016Actual
8872623.822022-12-148028Actual
31033532.682024-09-1280311Actual
13360655.642023-04-138028Actual
29549266.002024-08-128056Actual
1443222.042023-05-1380212Actual
7094705.002022-11-138015Actual
22011346.002024-01-118046Actual
25460114.592024-04-1280511Actual
19389122.042023-10-1380511Actual
18926468.002023-10-138036Actual
8451550.002022-12-148036Budget
9664200.002023-01-118056Budget
23854730.002024-03-128065Actual
8684950.002022-12-148017Budget
13171850.002023-04-138017Budget
1623550.002022-06-138016Budget
1670219.002022-06-138026Actual
11713556.002023-03-138016Actual
10839480.002023-02-118066Budget
237261024.002024-03-128014Actual
337571776.002024-12-138014Actual
17974169.002023-09-138056Actual
4767823.002022-09-138064Actual
6502793.002022-10-138067Actual
35148600.002025-01-118036Actual
349421337.002025-01-118064Actual
342312110.212024-12-138018Actual
3258511.702022-07-148028Actual
9472632.002023-01-118016Actual
37533536.002025-03-138066Actual
2341349.002022-07-148063Actual
357806.002022-05-138015Actual
23967519.002024-03-128036Actual
17867509.002023-09-138016Actual
308582625.372024-09-128018Actual
125581000.002023-04-138014Budget
25789308.002024-05-128073Actual
6439850.002022-10-138017Budget
14673553.002023-06-138064Actual
15316226.302023-06-1380411Actual
30595262.002024-09-128026Actual
18978186.002023-10-138056Actual
6769550.002022-11-138013Budget
373001389.002025-03-138015Actual
1078598.062022-05-138068Actual
393011013.552025-04-1380213Actual
251381360.002024-04-128017Actual
6689480.002022-10-138068Budget
23459312.472024-02-1180611Actual
15911259.002023-07-148056Actual
2354955.022024-02-1180612Actual
293841118.002024-08-128065Actual
267431004.782024-05-1280213Actual
1216380.002022-06-138063Budget
352901646.002025-01-118017Actual
4656200.002022-09-138073Actual
9520280.002023-01-118026Budget
9987867.762023-01-118028Actual
8214840.002022-12-148015Actual
14639931.002023-06-138014Actual
2050934.802023-11-1380112Actual
9721480.002023-01-118066Budget
297322151.122024-08-128018Actual
13871406.002023-05-138036Actual
24228779.882024-03-128028Actual
75621155.002022-11-138017Actual
18418222.042023-09-1380611Actual
316011318.002024-10-128015Actual
326322174.002024-11-128014Actual
2161051.002022-05-138014Actual
4007380.002022-08-138046Budget
342591285.952024-12-138028Actual
31834458.002024-10-128066Actual
302621836.002024-09-128013Actual
36971745.132025-02-1180113Actual
12371566.002023-04-138013Actual
281032174.002024-07-138014Actual
19980314.002023-11-138046Actual
5083565.002022-09-138036Actual
3783650.002022-08-138065Budget
1217454.002022-06-138063Actual
22070405.002024-01-118066Actual
10733515.002023-02-118046Actual
201891528.382023-11-138018Actual
24661258.002022-07-148014Actual
7482480.002022-11-138066Budget
1622519.002022-06-138016Actual
12938550.002023-04-138036Budget
2838550.002022-07-148036Budget
9473550.002023-01-118016Budget
6360480.002022-10-138066Budget
21780497.002024-01-118064Actual
1632360.332023-07-1480511Actual
262061496.002024-05-128017Actual
36708419.922025-02-1180311Actual
43321035.952022-08-138018Actual
316361229.002024-10-128065Actual
30708418.002024-09-128066Actual
256951418.002024-05-128013Actual
23761737.002024-03-128064Actual
4054280.002022-08-138056Budget
7888550.002022-12-148013Budget
348221047.002025-01-118063Actual
135401143.002023-05-138063Actual
22394213.532024-01-1180311Actual
1446362.462023-05-1380612Actual
4987511.002022-09-138016Actual
10126560.002023-02-118013Actual
14824412.002023-06-138016Actual
1747423.102023-08-1380212Actual
7154650.002022-11-138065Budget
145541108.002023-06-138063Actual
4519550.002022-09-138013Budget
1850970.972023-09-1380612Actual
24462365.662024-03-1280611Actual
15885299.002023-07-148046Actual
1624251.822023-07-1480211Actual
13421051.002022-06-138014Actual
18658214.002023-10-138073Actual
280181136.002024-07-138063Actual
19280376.302023-10-1380111Actual
37830158.212025-03-1380211Actual
16565997.002023-08-138063Actual
9859636.002023-01-118067Actual
23225675.342024-02-118028Actual
31480398.002024-10-128073Actual
14138623.822023-05-138028Actual
31152610.342024-09-1280112Actual
4380811.702022-08-138028Actual
24728199.002024-04-128073Actual
498584.002022-05-138016Actual
27136489.002024-06-128016Actual
19899421.002023-11-138016Actual
10732480.002023-02-118046Budget
246711029.002024-04-128063Actual
222201375.352024-01-118018Actual
25852861.002024-05-128064Actual
135051559.002023-05-138013Actual
22757571.002024-02-118064Actual
5084550.002022-09-138036Budget
2202701.092022-06-138068Actual
11856401.002023-03-138046Actual
22722940.002024-02-118014Actual
263621046.562024-05-128068Actual
1954950.002022-06-138017Budget
8499380.002022-12-148046Budget
8354550.002022-12-148016Budget
22637966.002024-02-118063Actual
4518531.002022-09-138013Actual
10265200.002023-02-118073Budget
5177280.002022-09-138056Budget
21364160.342023-12-1480211Actual
168143.002022-05-138073Actual
20390226.302023-11-1380411Actual
20417124.172023-11-1380511Actual
4115601.002022-08-138066Actual
2452041.192024-03-1280112Actual
37857532.682025-03-1380311Actual
196291051.002023-11-138063Actual
2140675.342022-06-138028Actual
15711680.002023-07-148015Actual
21872592.002024-01-118065Actual
372072060.002025-03-138014Actual
34081426.002024-12-138066Actual
7949480.002022-12-148063Budget
290461073.202024-07-1380213Actual
9335772.002023-01-118015Actual
13233750.002023-04-138067Budget
27276456.002024-06-128066Actual
1295100.002022-06-138073Budget
32899428.002024-11-128046Actual
5315789.002022-09-138017Actual
6828480.002022-11-138063Budget
8402259.002022-12-148026Actual
8213650.002022-12-148015Budget
212161785.962023-12-148018Actual
5131310.002022-09-138046Actual
125591085.002023-04-138014Actual
7329550.002022-11-138036Budget
19188898.072023-10-138028Actual
6302280.002022-10-138056Budget
2990480.002022-07-148066Budget
17328242.252023-08-1380411Actual
18778638.002023-10-138015Actual
13312750.002023-04-138018Budget
10510690.002023-02-118065Actual
6906100.002022-11-138073Budget
141101504.142023-05-138018Actual
331351002.612024-11-128028Actual
226021590.002024-02-118013Actual
35174364.002025-01-118046Actual
160941517.782023-07-148018Actual
279831784.002024-07-138013Actual
17948259.002023-09-138046Actual
5034225.002022-09-138026Actual
114311000.002023-03-138014Budget
372421386.002025-03-138064Actual
23372213.532024-02-1180311Actual
9149109.002023-01-118073Actual
388332129.912025-04-138018Actual
338841240.002024-12-138065Actual
21718201.002024-01-118073Actual
20984524.002023-12-148036Actual
2932200.002022-07-148056Budget
19954495.002023-11-138036Actual
17389352.892023-08-1380611Actual
5705375.002022-10-138063Actual
29934458.212024-08-1280411Actual
3726850.002022-08-138015Budget
33548701.262024-11-1280213Actual
33343549.712024-11-1280611Actual
2524650.002022-07-148064Budget
36298666.002025-02-118036Actual
11572850.002023-03-138015Budget
14766579.002023-06-138065Actual
2880796.512024-07-1380511Actual
28343711.002024-07-138036Actual
181561360.202023-09-138018Actual
3458380.002022-08-138063Budget
236061562.002024-03-128013Actual
305101081.002024-09-128065Actual
15804450.002023-07-148016Actual
13897331.002023-05-138046Actual
80751100.002022-12-148014Budget
34405485.872024-12-1380311Actual
18952257.002023-10-138046Actual
35764983.762025-01-1180612Actual
216271440.002024-01-118013Actual
18813827.002023-10-138065Actual
22339356.082024-01-1180111Actual
269871108.002024-06-128064Actual
8134750.002022-12-148064Budget
6628480.002022-10-138028Budget
27775118.852024-06-1280212Actual
34023421.002024-12-138046Actual
29968528.432024-08-1280611Actual
11633650.002023-03-138065Budget
6207655.002022-10-138036Actual
4253650.002022-08-138067Budget
121831170.802023-03-138018Actual
14931242.002023-06-138056Actual
221271062.002024-01-118017Actual
12761598.002023-04-138065Actual
32245480.562024-10-1280611Actual
37884544.392025-03-1380411Actual
18720626.002023-10-138064Actual
4578380.002022-09-138063Budget
5316850.002022-09-138017Budget
13816476.002023-05-138016Actual
35703597.582025-01-1180112Actual
38650336.002025-04-138056Actual
32103746.522024-10-1280111Actual
29907512.472024-08-1280311Actual
27601564.602024-06-1280311Actual
17246308.212023-08-1380111Actual
10779280.002023-02-118056Budget
11963480.002023-03-138066Budget
160011197.002023-07-148017Actual
37944580.562025-03-1380611Actual
21123945.002023-12-148017Actual
27546807.162024-06-1280111Actual
286401025.342024-07-138068Actual
10186380.002023-02-118063Budget
337921159.002024-12-138064Actual
175621780.002023-09-138013Actual
11493650.002023-03-138064Budget
33521597.752024-11-1280113Actual
10977823.002023-02-118067Actual
1719663.002022-06-138036Actual
1838451.822023-09-1380511Actual
6159280.002022-10-138026Budget
15746730.002023-07-148065Actual
27655192.252024-06-1280511Actual
77011058.682022-11-138018Actual
27628453.962024-06-1280411Actual
276650.002022-05-138064Budget
2053622.042023-11-1380212Actual
13172806.002023-04-138017Actual
103131000.002023-02-118014Budget
15289156.082023-06-1380311Actual
21838875.002024-01-118015Actual
35851100.002022-08-138014Budget
31299715.302024-09-1280213Actual
31272387.222024-09-1280113Actual
1950723.102023-10-1380212Actual
3396611.002022-08-138013Actual
21930365.002024-01-118016Actual
376241348.002025-03-138067Actual
24401238.002024-03-1280411Actual
22248716.252024-01-118028Actual
38624356.002025-04-138046Actual
6629623.822022-10-138028Actual
6111487.002022-10-138016Actual
165301622.002023-08-138013Actual
26716350.382024-05-1280113Actual
10978750.002023-02-118067Budget
30691113.002022-07-148017Actual
9071480.002023-01-118063Budget
2525655.002022-07-148064Actual
37448582.002025-03-138036Actual
23345178.422024-02-1180211Actual
20956137.002023-12-148026Actual
19686428.002023-11-138073Actual
21746917.002024-01-118014Actual
1158624.002022-06-138013Actual
9394808.002023-01-118065Actual
21158823.002023-12-148067Actual
25730983.002024-05-128063Actual
32455678.462024-10-1280613Actual
18275299.702023-09-1380111Actual
12841480.002023-04-138016Budget
274262049.602024-06-128018Actual
326671323.002024-11-128064Actual
11383100.002023-03-138073Actual
292911062.002024-08-128064Actual
15533945.002023-07-148063Actual
11962444.002023-03-138066Actual
27488955.642024-06-128068Actual
31749653.002024-10-128036Actual
26450190.122024-05-1280211Actual
12104750.002023-03-138067Budget
25351395.452024-04-1280111Actual
29880181.612024-08-1280211Actual
2991579.002022-07-148066Actual
47041146.002022-09-138014Actual
191601925.362023-10-138018Actual
9986480.002023-01-118028Budget
21010360.002023-12-148046Actual
33969176.002024-12-138026Actual
27866360.912024-06-1280113Actual
31721173.002024-10-128026Actual
32337738.012024-10-1280612Actual
2144552.892023-12-1480511Actual
36561982.922025-02-118028Actual
39154575.242025-04-1380112Actual
32131366.722024-10-1280211Actual
169100.002022-05-138073Budget
35849759.162025-01-1180213Actual
20871811.002023-12-148065Actual
360582134.002025-02-118014Actual
8605480.002022-12-148066Budget
7153720.002022-11-138065Actual
349072003.002025-01-118014Actual
64401155.002022-10-138017Actual
2293494.002024-02-118026Actual
241081184.002024-03-128017Actual
11634856.002023-03-138065Actual
259121041.002024-05-128015Actual
15618852.002023-07-148014Actual
31094585.882024-09-1280611Actual
35503707.162025-01-1180111Actual
7561950.002022-11-138017Budget
11056750.002023-02-118018Budget
8403280.002022-12-148026Budget
26114209.002024-05-128056Actual
32547972.002024-11-128063Actual
320111158.682024-10-128028Actual
16296219.912023-07-1480411Actual
26477223.102024-05-1280311Actual
1671200.002022-06-138026Budget
341731062.002024-12-138067Actual
12889196.002023-04-138026Actual
2281550.002022-07-148013Budget
21036265.002023-12-148056Actual
9616380.002023-01-118046Budget
330491296.002024-11-128067Actual
361501431.002025-02-118015Actual
14905283.002023-06-138046Actual
377441323.832025-03-138068Actual
11857480.002023-03-138046Budget
6031742.002022-10-138065Actual
32158427.362024-10-1280311Actual
2171000.002022-05-138014Budget
30173796.002024-08-1280213Actual
2837683.002022-07-148036Actual
7948416.002022-12-148063Actual
195951543.002023-11-138013Actual
24051321.002024-03-128066Actual
2340380.002022-07-148063Budget
22815814.002024-02-118015Actual
281951216.002024-07-138015Actual
296741247.002024-08-128067Actual
27078946.002024-06-128065Actual
274541401.112024-06-128028Actual
6361380.002022-10-138066Actual
7014750.002022-11-138064Budget
221621029.002024-01-118067Actual
16214376.302023-07-1480111Actual
268681252.002024-06-128063Actual
12433356.002023-04-138063Actual
32395608.282024-10-1280113Actual
28586.002022-05-138013Actual
180631201.002023-09-138017Actual
35585405.022025-01-1180411Actual
17809772.002023-09-138065Actual
338501217.002024-12-138015Actual
175971108.002023-09-138063Actual
2661650.002022-07-148065Budget
14347230.552023-05-1380611Actual
4657200.002022-09-138073Budget
207441051.002023-12-148014Actual
3397550.002022-08-138013Budget
27217471.002024-06-128046Actual
34613902.902024-12-1380612Actual
15859509.002023-07-148036Actual
35093483.002025-01-118016Actual
6581750.002022-10-138018Budget
20336110.342023-11-1380211Actual
4986480.002022-09-138016Budget
30675272.002024-09-128056Actual
2157061.402023-12-1480612Actual
8026150.002022-12-148073Actual
29228449.002024-08-128073Actual
2740492.002022-07-148016Actual
20308392.262023-11-1380111Actual
12291480.002023-03-138068Budget
16976433.002023-08-138066Actual
24142888.002024-03-128067Actual
5643550.002022-10-138013Budget
2093750.002022-06-138018Budget
3211750.002022-07-148018Budget
30026547.582024-08-1280112Actual
269531757.002024-06-128014Actual
20006192.002023-11-138056Actual
20716222.002023-12-148073Actual
5375623.002022-09-138067Actual
12840513.002023-04-138016Actual
12937621.002023-04-138036Actual
34579203.952024-12-1380212Actual
23399235.872024-02-1180411Actual
3070950.002022-07-148017Budget
26776738.112024-05-1280613Actual
8931478.362022-12-148068Actual
231041039.002024-02-118017Actual
171261479.902023-08-138018Actual
29442515.002024-08-128016Actual
5237501.002022-09-138066Actual
335801094.252024-11-1280613Actual
19748535.002023-11-138064Actual
1930861.402023-10-1380211Actual
89449.002022-05-138063Actual
10917955.002023-02-118017Actual
33429112.462024-11-1280212Actual
359391488.002025-02-118013Actual
13422843.522023-04-138068Actual
12432380.002023-04-138063Budget
38149678.462025-03-1380213Actual
6301246.002022-10-138056Actual
19841623.002023-11-138065Actual
1440536.932023-05-1380112Actual
8873480.002022-12-148028Budget
15234372.042023-06-1380111Actual
35531359.282025-01-1180211Actual
24347115.652024-03-1280211Actual
1159550.002022-06-138013Budget
20363102.892023-11-1380311Actual
8452655.002022-12-148036Actual
98001029.002023-01-118017Actual
26565245.442024-05-1280611Actual
39182243.322025-04-1380212Actual
10372623.002023-02-118064Actual
277749.002022-05-138064Actual
38981339.062025-04-1380211Actual
16778827.002023-08-138065Actual
10264162.002023-02-118073Actual
20779669.002023-12-148064Actual
354111035.952025-01-118028Actual
292561795.002024-08-128014Actual
28395320.002024-07-138056Actual
16836499.002023-08-138016Actual
10451831.002023-02-118015Actual
387401780.002025-04-138017Actual
191021144.002023-10-138067Actual
20250993.522023-11-138068Actual
16122740.492023-07-148028Actual
284851963.002024-07-138017Actual
2457952.892024-03-1280612Actual
282301192.002024-07-138065Actual
25173992.002024-04-128067Actual
25493296.512024-04-1280611Actual
17301163.532023-08-1380311Actual
262411171.002024-05-128067Actual
7700750.002022-11-138018Budget
11761300.002023-03-138026Actual
642393.002022-05-138046Actual
39035564.602025-04-1380411Actual
304751243.002024-09-128015Actual
319832182.942024-10-128018Actual
293491301.002024-08-128015Actual
1544170.972023-06-1380612Actual
36880109.272025-02-1180212Actual
8745757.002022-12-148067Actual
25293828.372024-04-128068Actual
8545334.002022-12-148056Actual
13092468.002023-04-138066Actual
28075410.002024-07-138073Actual
13627798.002023-05-138014Actual
3784907.002022-08-138065Actual
20921210.192022-06-138018Actual
27243232.002024-06-128056Actual
37420186.002025-03-138026Actual
14811039.002022-06-138015Actual
9570648.002023-01-118036Actual
364401856.002025-02-118017Actual
2280618.002022-07-148013Actual
185661848.002023-10-138013Actual
364751337.002025-02-118067Actual
2555133.742024-04-1280112Actual
6768703.002022-11-138013Actual
7748480.002022-11-138028Budget
11104649.582023-02-118028Actual
10838511.002023-02-118066Actual
5891617.002022-10-138064Actual
26422453.962024-05-1280111Actual
11571898.002023-03-138015Actual
200961166.002023-11-138017Actual
5563643.522022-09-138068Actual
17922561.002023-09-138036Actual
7377380.002022-11-138046Budget
11810550.002023-03-138036Budget
2351744.382024-02-1180112Actual
28753409.282024-07-1380311Actual
31060441.192024-09-1280411Actual
829859.002022-05-138017Actual
14015945.002023-05-138017Actual
360921310.002025-02-118064Actual
10780300.002023-02-118056Actual
4439480.002022-08-138068Budget
1953888.002022-06-138017Actual
31694566.002024-10-128016Actual
2537958.212024-04-1280211Actual
8275650.002022-12-148065Budget
18098756.002023-09-138067Actual
17154598.062023-08-138028Actual
281371159.002024-07-138064Actual
34879444.002025-01-118073Actual
12231380.002023-03-138028Budget
291361733.002024-08-128013Actual
35558414.602025-01-1180311Actual
10509650.002023-02-118065Budget
190671189.002023-10-138017Actual
17068789.002023-08-138067Actual
4579345.002022-09-138063Actual
1720550.002022-06-138036Budget
30054115.652024-08-1280212Actual
7233550.002022-11-138016Budget
2201480.002022-06-138068Budget
2393985.002024-03-128026Actual
8276668.002022-12-148065Actual
1750572.042023-08-1380612Actual
24019283.002024-03-128056Actual
7621750.002022-11-138067Budget
7749511.702022-11-138028Actual
114301178.002023-03-138014Actual
21066425.002023-12-148066Actual
2056767.782023-11-1380612Actual
9569550.002023-01-118036Budget
13721909.002023-05-138015Actual
16917324.002023-08-138046Actual
9701260.202022-05-138018Actual
28927112.462024-07-1380212Actual
546209.002022-05-138026Actual
341381767.002024-12-138017Actual
12103661.002023-03-138067Actual
11165669.282023-02-118068Actual
22694407.002024-02-118073Actual
23047425.002024-02-118066Actual
31775368.002024-10-128046Actual
499550.002022-05-138016Budget
18184623.822023-09-138028Actual
25022291.002024-04-128046Actual
19222740.492023-10-138068Actual
39216939.072025-04-1380612Actual
21985533.002024-01-118036Actual
22037188.002024-01-118056Actual
5502480.002022-09-138028Budget
32303564.602024-10-1280112Actual
39274559.162025-04-1380113Actual
3459382.002022-08-138063Actual
31180210.342024-09-1280212Actual
9336650.002023-01-118015Budget
9663198.002023-01-118056Actual
11809648.002023-03-138036Actual
29497679.002024-08-128036Actual
6208550.002022-10-138036Budget
36852442.262025-02-1180112Actual
11760200.002023-03-138026Budget
13093480.002023-04-138066Budget
359731054.002025-02-118063Actual
28428484.002024-07-138066Actual
23819779.002024-03-128015Actual
32101349.592022-07-148018Actual
33227855.032024-11-1280111Actual
1735560.332023-08-1380511Actual
6501650.002022-10-138067Budget
15176764.732023-06-138068Actual
36324422.002025-02-118046Actual
17774644.002023-09-138015Actual
38570262.002025-04-138026Actual
15590286.002023-07-148073Actual
13661696.002023-05-138064Actual
365332428.402025-02-118018Actual
302971103.002024-09-128063Actual
10686632.002023-02-118036Actual
7424188.002022-11-138056Actual
15350345.452023-06-1380611Actual
23014291.002024-02-118056Actual
17682834.002023-09-138014Actual
5503748.062022-09-138028Actual
3537200.002022-08-138073Budget
1018617.762022-05-138028Actual
170331146.002023-08-138017Actual
23641869.002024-03-128063Actual
3132668.002022-07-148067Actual
325121587.002024-11-128013Actual
2885380.002022-07-148046Budget
27163223.002024-06-128026Actual
22849638.002024-02-118065Actual
27191661.002024-06-128036Actual
307651606.002024-09-128017Actual
36762190.122025-02-1180511Actual
16863128.002023-08-138026Actual
263291069.282024-05-128028Actual
16622445.002023-08-138073Actual
19335101.822023-10-1380311Actual
28961727.372024-07-1380612Actual
140501039.002023-05-138067Actual
2662464.592024-05-1280112Actual
418668.002022-05-138065Actual
32422985.482024-10-1280213Actual
318911731.002024-10-128017Actual
26147288.002024-05-128066Actual
7622865.002022-11-138067Actual
14964360.002023-06-138066Actual
160361050.002023-07-148067Actual
388951146.562025-04-138068Actual
133131360.202023-04-138018Actual
242611031.402024-03-128068Actual
2653145.442024-05-1280511Actual
595602.002022-05-138036Actual
6255506.002022-10-138046Actual
88380.002022-05-138063Budget
27689555.022024-06-1280611Actual
2418159.002022-07-148073Actual
383572034.002025-04-138014Actual
14731875.002023-06-138015Actual
80741197.002022-12-148014Actual
166501095.002023-08-138014Actual
29582483.002024-08-128066Actual
2789200.002022-07-148026Budget
39096652.902025-04-1380611Actual
23259740.492024-02-118068Actual
285201143.002024-07-138067Actual
30623570.002024-09-128036Actual
34493746.522024-12-1380611Actual
14611205.002023-06-138073Actual
88241079.892022-12-148018Actual
28288613.002024-07-138016Actual
13032351.002023-04-138056Actual
889650.002022-05-138067Budget
247561013.002024-04-128014Actual
3959601.002022-08-138036Actual
10589480.002023-02-118016Budget
28315158.002024-07-138026Actual
11712480.002023-03-138016Budget
336371587.002024-12-138013Actual
36185977.002025-02-118065Actual
22421238.002024-01-1180411Actual
18686984.002023-10-138014Actual
18601935.002023-10-138063Actual
273331606.002024-06-128017Actual
38064983.762025-03-1380612Actual
2561043.312024-04-1280612Actual
353251351.002025-01-118067Actual
35731243.322025-01-1180212Actual
36998803.022025-02-1180213Actual
33729362.002024-12-138073Actual
13421480.002023-04-138068Budget
258171258.002024-05-128014Actual
37802649.712025-03-1380111Actual
7483397.002022-11-138066Actual
24790497.002024-04-128064Actual
10047380.002023-01-118068Budget
24996529.002024-04-128036Actual
9257882.002023-01-118064Actual
38002415.662025-03-1380112Actual
384851301.002025-04-138065Actual
36794475.242025-02-1180611Actual
151141751.112023-06-138018Actual
28780435.872024-07-1380411Actual
12985480.002023-04-138046Budget
22454369.912024-01-1180611Actual
8825750.002022-12-148018Budget
35841131.002022-08-138014Actual
38861869.282025-04-138028Actual
11382200.002023-03-138073Budget
36030315.002025-02-118073Actual
34671722.322024-12-1380113Actual
308001260.002024-09-128067Actual
1544617.002022-06-138065Actual
19422318.852023-10-1380611Actual
12762650.002023-04-138065Budget
377101349.592025-03-138028Actual
5704380.002022-10-138063Budget
22367163.532024-01-1180211Actual
1543650.002022-06-138065Budget
161561031.402023-07-148068Actual
17894140.002023-09-138026Actual
10452850.002023-02-118015Budget
26925421.002024-06-128073Actual
1847649.702023-09-1380112Actual
99381575.352023-01-118018Actual
30205715.302024-08-1280613Actual
304171405.002024-09-128064Actual
2604850.002022-07-148015Budget
28726241.192024-07-1380211Actual
890676.002022-05-138067Actual
1403680.002022-06-138064Actual
21244860.192023-12-148028Actual
28698824.182024-07-1380111Actual
19010421.002023-10-138066Actual
2013650.002022-06-138067Budget
748480.002022-05-138066Budget
1482850.002022-06-138015Budget
29019553.892024-07-1380113Actual
8604501.002022-12-148066Actual
20837803.002023-12-148015Actual
268331575.002024-06-128013Actual
1641542.252023-07-1480112Actual
286061058.682024-07-138028Actual
65801288.982022-10-138018Actual
145201396.002023-06-138013Actual
296391767.002024-08-128017Actual
154981797.002023-07-148013Actual
7232620.002022-11-138016Actual
58301100.002022-10-138014Budget
291711025.002024-08-128063Actual
30649338.002024-09-128046Actual
27747636.942024-06-1280112Actual
150211323.002023-06-138017Actual
6907154.002022-11-138073Actual
32873608.002024-11-128036Actual
5970850.002022-10-138015Budget
1402650.002022-06-138064Budget
12292611.702023-03-138068Actual
30354417.002024-09-128073Actual
12230458.672023-03-138028Actual
21336280.552023-12-1480111Actual
309201375.352024-09-128068Actual
10373650.002023-02-118064Budget
32925232.002024-11-128056Actual
5782200.002022-10-138073Budget
36735369.912025-02-1180411Actual
6254380.002022-10-138046Budget
358850.002022-05-138015Budget
34049294.002024-12-138056Actual
18871357.002023-10-138016Actual
8355670.002022-12-148016Actual
4381480.002022-08-138028Budget
11492798.002023-03-138064Actual
16269166.722023-07-1480311Actual
11304380.002023-03-138063Budget
3646650.002022-08-138064Budget
22988270.002024-02-118046Actual
8498376.002022-12-148046Actual
2931270.002022-07-148056Actual
26062445.002024-05-128036Actual
150561039.002023-06-138067Actual
11305412.002023-03-138063Actual
596550.002022-05-138036Budget
1953851.822023-10-1380612Actual
4766650.002022-09-138064Budget
24671000.002022-07-148014Budget
270451296.002024-06-128015Actual
37030722.322025-02-1180613Actual
129499.002022-06-138073Actual
34378183.742024-12-1380211Actual
1644222.042023-07-1480212Actual
20131764.002023-11-138067Actual
231391134.002024-02-118067Actual
35645555.022025-01-1180611Actual
17716620.002023-09-138064Actual
2665866.722024-05-1280612Actual
2141380.002022-06-138028Budget
37474445.002025-03-138046Actual
22281701.092024-01-118068Actual
7015742.002022-11-138064Actual
7093650.002022-11-138015Budget
19714921.002023-11-138014Actual
35200237.002025-01-118056Actual
14851169.002023-06-138026Actual
7423200.002022-11-138056Budget
11244710.002023-03-138013Actual
34551519.922024-12-1380112Actual
749487.002022-05-138066Actual
10187393.002023-02-118063Actual
10685550.002023-02-118036Budget
9617348.002023-01-118046Actual
25433160.342024-04-1280411Actual
18006401.002023-09-138066Actual
2014705.002022-06-138067Actual
38683536.002025-04-138066Actual
24883687.002024-04-128065Actual
9393650.002023-01-118065Budget
36270167.002025-02-118026Actual
38329299.002025-04-138073Actual
7889537.002022-12-148013Actual
6032650.002022-10-138065Budget
6829454.002022-11-138063Actual
31331722.322024-09-1280613Actual
1019380.002022-05-138028Budget
25081436.002024-04-128066Actual

Generated 2025-06-13 02:31:25.751 UTC