[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 116   

987 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-09-108028Actual
5783200.002022-09-118073Actual
12841480.002023-03-128016Budget
3537200.002022-07-128073Budget
10048764.732022-12-108068Actual
12888200.002023-03-128026Budget
24848673.002024-03-118015Actual
31272387.222024-08-1180113Actual
2557825.232024-03-1180212Actual
19899421.002023-10-128016Actual
2496891.002024-03-118026Actual
25493296.512024-03-1180611Actual
302971103.002024-08-118063Actual
7622865.002022-10-128067Actual
16863128.002023-07-128026Actual
15590286.002023-06-128073Actual
1744723.102023-07-1280112Actual
28698824.182024-06-1180111Actual
8214840.002022-11-128015Actual
10047380.002022-12-108068Budget
27243232.002024-05-118056Actual
11572850.002023-02-098015Budget
21010360.002023-11-128046Actual
29497679.002024-07-118036Actual
285201143.002024-06-118067Actual
34378183.742024-11-1180211Actual
37420186.002025-02-098026Actual
140501039.002023-04-118067Actual
30173796.002024-07-1180213Actual
25173992.002024-03-118067Actual
38064983.762025-02-0980612Actual
6828480.002022-10-128063Budget
293491301.002024-07-118015Actual
3070950.002022-06-128017Budget
23819779.002024-02-098015Actual
28369408.002024-06-118046Actual
29549266.002024-07-118056Actual
34432430.552024-11-1180411Actual
690200.002022-04-118056Budget
25048164.002024-03-118056Actual
315081955.002024-09-108014Actual
15350345.452023-05-1280611Actual
4053265.002022-07-128056Actual
58311272.002022-09-118014Actual
1482850.002022-05-128015Budget
13032351.002023-03-128056Actual
20390226.302023-10-1280411Actual
28961727.372024-06-1180612Actual
160011197.002023-06-128017Actual
2603497.002024-04-108026Actual
5084550.002022-08-128036Budget
11810550.002023-02-098036Budget
15944356.002023-06-128066Actual
9071480.002022-12-108063Budget
32158427.362024-09-1080311Actual
5130380.002022-08-128046Budget
3459382.002022-07-128063Actual
37448582.002025-02-098036Actual
3317480.002022-06-128068Budget
35703597.582024-12-1080112Actual
1216380.002022-05-128063Budget
3910287.002022-07-128026Actual
39274559.162025-03-1280113Actual
274262049.602024-05-118018Actual
281951216.002024-06-118015Actual
336371587.002024-11-118013Actual
20871811.002023-11-128065Actual
13599415.002023-04-118073Actual
2093750.002022-05-128018Budget
242611031.402024-02-098068Actual
4579345.002022-08-128063Actual
4333750.002022-07-128018Budget
331072026.882024-10-118018Actual
12371566.002023-03-128013Actual
154981797.002023-06-128013Actual
5502480.002022-08-128028Budget
2457952.892024-02-0980612Actual
19362175.232023-09-1180411Actual
1735560.332023-07-1280511Actual
25947901.002024-04-108065Actual
31299715.302024-08-1180213Actual
12432380.002023-03-128063Budget
34459164.592024-11-1180511Actual
32899428.002024-10-118046Actual
748480.002022-04-118066Budget
327251336.002024-10-118015Actual
23225675.342024-01-108028Actual
180631201.002023-08-128017Actual
17328242.252023-07-1280411Actual
38272983.002025-03-128063Actual
4114480.002022-07-128066Budget
11857480.002023-02-098046Budget
16565997.002023-07-128063Actual
8354550.002022-11-128016Budget
4007380.002022-07-128046Budget
21930365.002023-12-108016Actual
1426059.272023-04-1180211Actual
18720626.002023-09-118064Actual
22757571.002024-01-108064Actual
34698766.182024-11-1180213Actual
103121051.002023-01-108014Actual
35882738.112024-12-1080613Actual
17948259.002023-08-128046Actual
6829454.002022-10-128063Actual
1814200.002022-05-128056Budget
35849759.162024-12-1080213Actual
36681320.982025-01-1080211Actual
9335772.002022-12-108015Actual
37474445.002025-02-098046Actual
20779669.002023-11-128064Actual
129499.002022-05-128073Actual
26776738.112024-04-1080613Actual
10780300.002023-01-108056Actual
4381480.002022-07-128028Budget
3396611.002022-07-128013Actual
32845157.002024-10-118026Actual
231391134.002024-01-108067Actual
27628453.962024-05-1180411Actual
77011058.682022-10-128018Actual
13816476.002023-04-118016Actual
3960550.002022-07-128036Budget
5177280.002022-08-128056Budget
31060441.192024-08-1180411Actual
2452041.192024-02-0980112Actual
7015742.002022-10-128064Actual
22454369.912023-12-1080611Actual
417650.002022-04-118065Budget
32303564.602024-09-1080112Actual
18357172.042023-08-1280411Actual
11244710.002023-02-098013Actual
1540834.802023-05-1280112Actual
7948416.002022-11-128063Actual
1402650.002022-05-128064Budget
14015945.002023-04-118017Actual
31214866.732024-08-1180612Actual
251381360.002024-03-118017Actual
4115601.002022-07-128066Actual
292561795.002024-07-118014Actual
9617348.002022-12-108046Actual
2171000.002022-04-118014Budget
29968528.432024-07-1180611Actual
141101504.142023-04-118018Actual
7483397.002022-10-128066Actual
372421386.002025-02-098064Actual
29880181.612024-07-1180211Actual
319251373.002024-09-108067Actual
890676.002022-04-118067Actual
6439850.002022-09-118017Budget
16917324.002023-07-128046Actual
4908650.002022-08-128065Budget
24996529.002024-03-118036Actual
200961166.002023-10-128017Actual
4907749.002022-08-128065Actual
34551519.922024-11-1180112Actual
28395320.002024-06-118056Actual
39008339.062025-03-1280311Actual
20131764.002023-10-128067Actual
10732480.002023-01-108046Budget
327601277.002024-10-118065Actual
5083565.002022-08-128036Actual
7232620.002022-10-128016Actual
282301192.002024-06-118065Actual
17274115.652023-07-1280211Actual
1747423.102023-07-1280212Actual
26716350.382024-04-1080113Actual
27163223.002024-05-118026Actual
33548701.262024-10-1180213Actual
297601013.222024-07-118028Actual
268331575.002024-05-118013Actual
18926468.002023-09-118036Actual
21872592.002023-12-108065Actual
160941517.782023-06-128018Actual
98001029.002022-12-108017Actual
246711029.002024-03-118063Actual
16976433.002023-07-128066Actual
1403680.002022-05-128064Actual
297941169.282024-07-118068Actual
2661650.002022-06-128065Budget
37884544.392025-02-0980411Actual
498584.002022-04-118016Actual
14824412.002023-05-128016Actual
20451219.912023-10-1280611Actual
1583188.002023-06-128026Actual
38650336.002025-03-128056Actual
21066425.002023-11-128066Actual
19806788.002023-10-128015Actual
21036265.002023-11-128056Actual
7377380.002022-10-128046Budget
2354955.022024-01-1080612Actual
1624251.822023-06-1280211Actual
17922561.002023-08-128036Actual
36561982.922025-01-108028Actual
889650.002022-04-118067Budget
11633650.002023-02-098065Budget
19714921.002023-10-128014Actual
3536173.002022-07-128073Actual
5563643.522022-08-128068Actual
1443222.042023-04-1180212Actual
2932200.002022-06-128056Budget
23047425.002024-01-108066Actual
2161051.002022-04-118014Actual
33729362.002024-11-118073Actual
9939750.002022-12-108018Budget
27078946.002024-05-118065Actual
36880109.272025-01-1080212Actual
2281550.002022-06-128013Budget
37393543.002025-02-098016Actual
285782482.952024-06-118018Actual
170331146.002023-07-128017Actual
8135779.002022-11-128064Actual
8213650.002022-11-128015Budget
34879444.002024-12-108073Actual
12700963.002023-03-128015Actual
25259811.702024-03-118028Actual
9149109.002022-12-108073Actual
4578380.002022-08-128063Budget
373001389.002025-02-098015Actual
18778638.002023-09-118015Actual
13871406.002023-04-118036Actual
4193756.002022-07-128017Actual
6158254.002022-09-118026Actual
4767823.002022-08-128064Actual
20308392.262023-10-1280111Actual
27866360.912024-05-1180113Actual
8872623.822022-11-128028Actual
196291051.002023-10-128063Actual
35233470.002024-12-108066Actual
13312750.002023-03-128018Budget
18217955.642023-08-128068Actual
418668.002022-04-118065Actual
15711680.002023-06-128015Actual
15859509.002023-06-128036Actual
37030722.322025-01-1080613Actual
13093480.002023-03-128066Budget
29228449.002024-07-118073Actual
6032650.002022-09-118065Budget
12230458.672023-02-098028Actual
32873608.002024-10-118036Actual
278931083.732024-05-1180213Actual
305101081.002024-08-118065Actual
14172772.312023-04-118068Actual
15289156.082023-05-1280311Actual
14639931.002023-05-128014Actual
349072003.002024-12-108014Actual
5455750.002022-08-128018Budget
30886955.642024-08-118028Actual
32103746.522024-09-1080111Actual
12621831.002023-03-128064Actual
29019553.892024-06-1180113Actual
2340380.002022-06-128063Budget
24142888.002024-02-098067Actual
32212168.852024-09-1080511Actual
10186380.002023-01-108063Budget
4380811.702022-07-128028Actual
23372213.532024-01-1080311Actual
7424188.002022-10-128056Actual
8873480.002022-11-128028Budget
3911280.002022-07-128026Budget
36913683.752025-01-1080612Actual
8276668.002022-11-128065Actual
1622519.002022-05-128016Actual
27601564.602024-05-1180311Actual
12182750.002023-02-098018Budget
3131650.002022-06-128067Budget
125591085.002023-03-128014Actual
121831170.802023-02-098018Actual
377441323.832025-02-098068Actual
2561043.312024-03-1180612Actual
30595262.002024-08-118026Actual
1446362.462023-04-1180612Actual
3397550.002022-07-128013Budget
69551100.002022-10-128014Budget
830950.002022-04-118017Budget
292911062.002024-07-118064Actual
39216939.072025-03-1280612Actual
22815814.002024-01-108015Actual
13956397.002023-04-118066Actual
216271440.002023-12-108013Actual
18330172.042023-08-1280311Actual
375901646.002025-02-098017Actual
28780435.872024-06-1180411Actual
3791179.482025-02-0980511Actual
22637966.002024-01-108063Actual
20006192.002023-10-128056Actual
3211750.002022-06-128018Budget
2153743.312023-11-1280112Actual
14611205.002023-05-128073Actual
365951035.952025-01-108068Actual
1838451.822023-08-1280511Actual
16622445.002023-07-128073Actual
47041146.002022-08-128014Actual
75621155.002022-10-128017Actual
6031742.002022-09-118065Actual
376241348.002025-02-098067Actual
171261479.902023-07-128018Actual
8402259.002022-11-128026Actual
1953888.002022-05-128017Actual
29852824.182024-07-1180111Actual
2442856.082024-02-0980511Actual
2251222.042023-12-1080112Actual
11166480.002023-01-108068Budget
14851169.002023-05-128026Actual
8026150.002022-11-128073Actual
91961100.002022-12-108014Budget
34613902.902024-11-1180612Actual
26450190.122024-04-1080211Actual
8545334.002022-11-128056Actual
7949480.002022-11-128063Budget
14314163.532023-04-1180411Actual
35822369.682024-12-1080113Actual
252311698.082024-03-118018Actual
5236480.002022-08-128066Budget
4657200.002022-08-128073Budget
18418222.042023-08-1280611Actual
13422843.522023-03-128068Actual
829859.002022-04-118017Actual
31480398.002024-09-108073Actual
9860750.002022-12-108067Budget
318911731.002024-09-108017Actual
30354417.002024-08-118073Actual
8604501.002022-11-128066Actual
347871715.002024-12-108013Actual
12292611.702023-02-098068Actual
263012382.942024-04-108018Actual
8403280.002022-11-128026Budget
4439480.002022-07-128068Budget
5316850.002022-08-128017Budget
20716222.002023-11-128073Actual
27217471.002024-05-118046Actual
2837683.002022-06-128036Actual
13843131.002023-04-118026Actual
1641542.252023-06-1280112Actual
24462365.662024-02-0980611Actual
642393.002022-04-118046Actual
88380.002022-04-118063Budget
29907512.472024-07-1180311Actual
38570262.002025-03-128026Actual
11904207.002023-02-098056Actual
125581000.002023-03-128014Budget
13234786.002023-03-128067Actual
13627798.002023-04-118014Actual
4986480.002022-08-128016Budget
4254757.002022-07-128067Actual
16836499.002023-07-128016Actual
2342661.402024-01-1080511Actual
30054115.652024-07-1180212Actual
8746750.002022-11-128067Budget
19010421.002023-09-118066Actual
2141380.002022-05-128028Budget
2740492.002022-06-128016Actual
4519550.002022-08-128013Budget
9393650.002022-12-108065Budget
269531757.002024-05-118014Actual
313881802.002024-09-108013Actual
26007293.002024-04-108016Actual
387751166.002025-03-128067Actual
8684950.002022-11-128017Budget
1078598.062022-04-118068Actual
17974169.002023-08-128056Actual
359731054.002025-01-108063Actual
393011013.552025-03-1280213Actual
23641869.002024-02-098063Actual
23993353.002024-02-098046Actual
7329550.002022-10-128036Budget
22339356.082023-12-1080111Actual
16357206.082023-06-1280611Actual
1295100.002022-05-128073Budget
38953745.452025-03-1280111Actual
263291069.282024-04-108028Actual
36653907.162025-01-1080111Actual
15746730.002023-06-128065Actual
17068789.002023-07-128067Actual
359391488.002025-01-108013Actual
2254574.162023-12-1080612Actual
2603890.002022-06-128015Actual
54541532.932022-08-128018Actual
38122531.092025-02-0980113Actual
273331606.002024-05-118017Actual
34081426.002024-11-118066Actual
3959601.002022-07-128036Actual
5643550.002022-09-118013Budget
11104649.582023-01-108028Actual
32958568.002024-10-118066Actual
2056767.782023-10-1280612Actual
22722940.002024-01-108014Actual
1720550.002022-05-128036Budget
3132668.002022-06-128067Actual
5237501.002022-08-128066Actual
2157061.402023-11-1280612Actual
30691113.002022-06-128017Actual
16743848.002023-07-128015Actual
6628480.002022-09-118028Budget
303821855.002024-08-118014Actual
35174364.002024-12-108046Actual
10589480.002023-01-108016Budget
9473550.002022-12-108016Budget
13431000.002022-05-128014Budget
320451196.562024-09-108068Actual
36185977.002025-01-108065Actual
546209.002022-04-118026Actual
31006181.612024-08-1180211Actual
308582625.372024-08-118018Actual
1018617.762022-04-118028Actual
11571898.002023-02-098015Actual
38624356.002025-03-128046Actual
364751337.002025-01-108067Actual
28899610.342024-06-1180112Actual
12103661.002023-02-098067Actual
1077480.002022-04-118068Budget
25852861.002024-04-108064Actual
29442515.002024-07-118016Actual
3458380.002022-07-128063Budget
28841475.242024-06-1180611Actual
31775368.002024-09-108046Actual
596550.002022-04-118036Budget
353251351.002024-12-108067Actual
19222740.492023-09-118068Actual
383572034.002025-03-128014Actual
1623550.002022-05-128016Budget
13661696.002023-04-118064Actual
5131310.002022-08-128046Actual
1766458.002022-05-128046Actual
12620650.002023-03-128064Budget
10685550.002023-01-108036Budget
27775118.852024-05-1180212Actual
9859636.002022-12-108067Actual
65801288.982022-09-118018Actual
2140675.342022-05-128028Actual
2524650.002022-06-128064Budget
175621780.002023-08-128013Actual
286401025.342024-06-118068Actual
231971346.562024-01-108018Actual
21985533.002023-12-108036Actual
2537958.212024-03-1180211Actual
33429112.462024-10-1180212Actual
24319274.172024-02-0980111Actual
26477223.102024-04-1080311Actual
33521597.752024-10-1180113Actual
258171258.002024-04-108014Actual
24883687.002024-03-118065Actual
23259740.492024-01-108068Actual
30708418.002024-08-118066Actual
304751243.002024-08-118015Actual
16122740.492023-06-128028Actual
24051321.002024-02-098066Actual
168143.002022-04-118073Actual
32337738.012024-09-1080612Actual
6769550.002022-10-128013Budget
9987867.762022-12-108028Actual
241081184.002024-02-098017Actual
236061562.002024-02-098013Actual
23459312.472024-01-1080611Actual
23345178.422024-01-1080211Actual
2991579.002022-06-128066Actual
27655192.252024-05-1180511Actual
267431004.782024-04-1080213Actual
166501095.002023-07-128014Actual
11809648.002023-02-098036Actual
135051559.002023-04-118013Actual
10636211.002023-01-108026Actual
6208550.002022-09-118036Budget
35645555.022024-12-1080611Actual
6768703.002022-10-128013Actual
33309334.812024-10-1180411Actual
10509650.002023-01-108065Budget
10733515.002023-01-108046Actual
35558414.602024-12-1080311Actual
547200.002022-04-118026Budget
37944580.562025-02-0980611Actual
12699850.002023-03-128015Budget
2050934.802023-10-1280112Actual
326322174.002024-10-118014Actual
28927112.462024-06-1180212Actual
24671000.002022-06-128014Budget
2788133.002022-06-128026Actual
80751100.002022-11-128014Budget
13233750.002023-03-128067Budget
3862595.002022-07-128016Actual
25789308.002024-04-108073Actual
354111035.952024-12-108028Actual
114311000.002023-02-098014Budget
10452850.002023-01-108015Budget
15176764.732023-05-128068Actual
26565245.442024-04-1080611Actual
10977823.002023-01-108067Actual
6110480.002022-09-118016Budget
17774644.002023-08-128015Actual
22394213.532023-12-1080311Actual
13421051.002022-05-128014Actual
12041850.002023-02-098017Budget
17246308.212023-07-1280111Actual
22367163.532023-12-1080211Actual
1544617.002022-05-128065Actual
5564480.002022-08-128068Budget
3726850.002022-07-128015Budget
30088790.142024-07-1180612Actual
370871906.002025-02-098013Actual
21718201.002023-12-108073Actual
14138623.822023-04-118028Actual
3259380.002022-06-128028Budget
16685583.002023-07-128064Actual
3258511.702022-06-128028Actual
175971108.002023-08-128063Actual
31834458.002024-09-108066Actual
350001488.002024-12-108015Actual
14232315.662023-04-1180111Actual
15618852.002023-06-128014Actual
11712480.002023-02-098016Budget
28726241.192024-06-1180211Actual
279261106.542024-05-1180613Actual
31749653.002024-09-108036Actual
11493650.002023-02-098064Budget
34671722.322024-11-1180113Actual
314231025.002024-09-108063Actual
2454711.402024-02-0980212Actual
29582483.002024-07-118066Actual
37179405.002025-02-098073Actual
22849638.002024-01-108065Actual
1543650.002022-05-128065Budget
10637200.002023-01-108026Budget
34579203.952024-11-1180212Actual
348221047.002024-12-108063Actual
27276456.002024-05-118066Actual
8931478.362022-11-128068Actual
27546807.162024-05-1180111Actual
22070405.002023-12-108066Actual
6361380.002022-09-118066Actual
256951418.002024-04-108013Actual
231041039.002024-01-108017Actual
32101349.592022-06-128018Actual
25433160.342024-03-1180411Actual
17389352.892023-07-1280611Actual
9701260.202022-04-118018Actual
216611060.002023-12-108063Actual
64401155.002022-09-118017Actual
20363102.892023-10-1280311Actual
259121041.002024-04-108015Actual
8499380.002022-11-128046Budget
8452655.002022-11-128036Actual
21780497.002023-12-108064Actual
9257882.002022-12-108064Actual
181561360.202023-08-128018Actual
36735369.912025-01-1080411Actual
16943211.002023-07-128056Actual
279831784.002024-06-118013Actual
5315789.002022-08-128017Actual
2293494.002024-01-108026Actual
19926167.002023-10-128026Actual
14811039.002022-05-128015Actual
9986480.002022-12-108028Budget
6502793.002022-09-118067Actual
33969176.002024-11-118026Actual
38329299.002025-03-128073Actual
33463813.542024-10-1180612Actual
14905283.002023-05-128046Actual
13360655.642023-03-128028Actual
331691210.192024-10-118068Actual
28343711.002024-06-118036Actual
8027100.002022-11-128073Budget
6690669.282022-09-118068Actual
13361380.002023-03-128028Budget
14879495.002023-05-128036Actual
5376650.002022-08-128067Budget
384851301.002025-03-128065Actual
4845924.002022-08-128015Actual
499550.002022-04-118016Budget
353832110.212024-12-108018Actual
36852442.262025-01-1080112Actual
373351155.002025-02-098065Actual
21957137.002023-12-108026Actual
15316226.302023-05-1280411Actual
20336110.342023-10-1280211Actual
133131360.202023-03-128018Actual
330491296.002024-10-118067Actual
150561039.002023-05-128067Actual
1217454.002022-05-128063Actual
221271062.002023-12-108017Actual
201891528.382023-10-128018Actual
2665866.722024-04-1080612Actual
9721480.002022-12-108066Budget
5891617.002022-09-118064Actual
150211323.002023-05-128017Actual
15234372.042023-05-1280111Actual
5782200.002022-09-118073Budget
7014750.002022-10-128064Budget
360921310.002025-01-108064Actual
18601935.002023-09-118063Actual
23399235.872024-01-1080411Actual
31152610.342024-08-1180112Actual
274541401.112024-05-118028Actual
7093650.002022-10-128015Budget
8605480.002022-11-128066Budget
342591285.952024-11-118028Actual
33672992.002024-11-118063Actual
26088259.002024-04-108046Actual
335801094.252024-10-1180613Actual
21838875.002023-12-108015Actual
26504213.532024-04-1080411Actual
161561031.402023-06-128068Actual
35851100.002022-07-128014Budget
297322151.122024-07-118018Actual
35035946.002024-12-108065Actual
31694566.002024-09-108016Actual
23014291.002024-01-108056Actual
33255327.362024-10-1180211Actual
32818636.002024-10-118016Actual
19686428.002023-10-128073Actual
12937621.002023-03-128036Actual
15653638.002023-06-128064Actual
26925421.002024-05-118073Actual
382371715.002025-03-128013Actual
19422318.852023-09-1180611Actual
11056750.002023-01-108018Budget
2662464.592024-04-1080112Actual
1830360.332023-08-1280211Actual
27191661.002024-05-118036Actual
2931270.002022-06-128056Actual
11856401.002023-02-098046Actual
33997666.002024-11-118036Actual
33227855.032024-10-1180111Actual
388332129.912025-03-128018Actual
9799950.002022-12-108017Budget
342312110.212024-11-118018Actual
33343549.712024-10-1180611Actual
10127550.002023-01-108013Budget
38002415.662025-02-0980112Actual
17716620.002023-08-128064Actual
291361733.002024-07-118013Actual
29523400.002024-07-118046Actual
25351395.452024-03-1180111Actual
18275299.702023-08-1280111Actual
7154650.002022-10-128065Budget
21123945.002023-11-128017Actual
281371159.002024-06-118064Actual
25081436.002024-03-118066Actual
33942606.002024-11-118016Actual
8451550.002022-11-128036Budget
263621046.562024-04-108068Actual
325121587.002024-10-118013Actual
3561284.802024-12-1080511Actual
13897331.002023-04-118046Actual
4253650.002022-07-128067Budget
30675272.002024-08-118056Actual
387401780.002025-03-128017Actual
11634856.002023-02-098065Actual
11245550.002023-02-098013Budget
36243661.002025-01-108016Actual
24661258.002022-06-128014Actual
5503748.062022-08-128028Actual
30978713.542024-08-1180111Actual
36324422.002025-01-108046Actual
23698201.002024-02-098073Actual
5375623.002022-08-128067Actual
38683536.002025-03-128066Actual
35200237.002024-12-108056Actual
22011346.002023-12-108046Actual
10373650.002023-01-108064Budget
38598685.002025-03-128036Actual
21278779.882023-11-128068Actual
296391767.002024-07-118017Actual
20250993.522023-10-128068Actual
11383100.002023-02-098073Actual
308001260.002024-08-118067Actual
6629623.822022-09-118028Actual
31331722.322024-08-1180613Actual
24019283.002024-02-098056Actual
14731875.002023-05-128015Actual
11761300.002023-02-098026Actual
4518531.002022-08-128013Actual
276650.002022-04-118064Budget
11105380.002023-01-108028Budget
17867509.002023-08-128016Actual
32455678.462024-09-1080613Actual
27689555.022024-05-1180611Actual
338501217.002024-11-118015Actual
36350320.002025-01-108056Actual
277749.002022-04-118064Actual
371221287.002025-02-098063Actual
22248716.252023-12-108028Actual
37533536.002025-02-098066Actual
2884446.002022-06-128046Actual
47051100.002022-08-128014Budget
10588546.002023-01-108016Actual
190671189.002023-09-118017Actual
1750572.042023-07-1280612Actual
8355670.002022-11-128016Actual
17301163.532023-07-1280311Actual
27136489.002024-05-118016Actual
1954950.002022-05-128017Budget
145201396.002023-05-128013Actual
29469170.002024-07-118026Actual
15142649.582023-05-128028Actual
34292982.922024-11-118068Actual
18098756.002023-08-128067Actual
338841240.002024-11-118065Actual
39154575.242025-03-1280112Actual
6111487.002022-09-118016Actual
3725757.002022-07-128015Actual
12985480.002023-03-128046Budget
43321035.952022-07-128018Actual
221621029.002023-12-108067Actual
8932380.002022-11-128068Budget
4766650.002022-08-128064Budget
25460114.592024-03-1180511Actual
10126560.002023-01-108013Actual
22988270.002024-01-108046Actual
19841623.002023-10-128065Actual
2351744.382024-01-1080112Actual
18658214.002023-09-118073Actual
11713556.002023-02-098016Actual
1644222.042023-06-1280212Actual
7810487.452022-10-128068Actual
4846850.002022-08-128015Budget
21158823.002023-11-128067Actual
160361050.002023-06-128067Actual
12938550.002023-03-128036Budget
1930861.402023-09-1180211Actual
29550.002022-04-118013Budget
12291480.002023-02-098068Budget
372072060.002025-02-098014Actual
23912505.002024-02-098016Actual
35120204.002024-12-108026Actual
9394808.002022-12-108065Actual
22694407.002024-01-108073Actual
2525655.002022-06-128064Actual
11165669.282023-01-108068Actual
24790497.002024-03-118064Actual
21746917.002023-12-108014Actual
319832182.942024-09-108018Actual
9010550.002022-12-108013Budget
30649338.002024-08-118046Actual
281032174.002024-06-118014Actual
185661848.002023-09-118013Actual
38030106.082025-02-0980212Actual
302621836.002024-08-118013Actual
21391242.252023-11-1280311Actual
20984524.002023-11-128036Actual
262411171.002024-04-108067Actual
88241079.892022-11-128018Actual
9521225.002022-12-108026Actual
21479230.552023-11-1280611Actual
2202701.092022-05-128068Actual
6689480.002022-09-118068Budget
11492798.002023-02-098064Actual
18184623.822023-08-128028Actual
7482480.002022-10-128066Budget
358850.002022-04-118015Budget
35764983.762024-12-1080612Actual
30026547.582024-07-1180112Actual
8546200.002022-11-128056Budget
7749511.702022-10-128028Actual
10918850.002023-01-108017Budget
32185475.242024-09-1080411Actual
34405485.872024-11-1180311Actual
19389122.042023-09-1180511Actual
21336280.552023-11-1280111Actual
24228779.882024-02-098028Actual
3863480.002022-07-128016Budget
286061058.682024-06-118028Actual
27808939.072024-05-1180612Actual
18978186.002023-09-118056Actual
19748535.002023-10-128064Actual
16269166.722023-06-1280311Actual
24728199.002024-03-118073Actual
357806.002022-04-118015Actual
35503707.162024-12-1080111Actual
18813827.002023-09-118065Actual
20929381.002023-11-128016Actual
296741247.002024-07-118067Actual
31721173.002024-09-108026Actual
18006401.002023-08-128066Actual
8745757.002022-11-128067Actual
39035564.602025-03-1280411Actual
35148600.002024-12-108036Actual
9148100.002022-12-108073Budget
8498376.002022-11-128046Actual
29079715.302024-06-1180613Actual
280181136.002024-06-118063Actual
2144552.892023-11-1280511Actual
18871357.002023-09-118016Actual
270451296.002024-05-118015Actual
316011318.002024-09-108015Actual
39182243.322025-03-1280212Actual
222201375.352023-12-108018Actual
20837803.002023-11-128015Actual
20039356.002023-10-128066Actual
365332428.402025-01-108018Actual
36383463.002025-01-108066Actual
20659992.002023-11-128063Actual
7153720.002022-10-128065Actual
9616380.002022-12-108046Budget
14673553.002023-05-128064Actual
7094705.002022-10-128015Actual
30205715.302024-07-1180613Actual
39334959.162025-03-1280613Actual
1953851.822023-09-1180612Actual
24374164.592024-02-0980311Actual
7809380.002022-10-128068Budget
20417124.172023-10-1280511Actual
12761598.002023-03-128065Actual
20956137.002023-11-128026Actual
13756567.002023-04-118065Actual
237261024.002024-02-098014Actual
80741197.002022-11-128014Actual
12840513.002023-03-128016Actual
1719663.002022-05-128036Actual
4054280.002022-07-128056Budget
2838550.002022-06-128036Budget
1647344.382023-06-1280612Actual
1632360.332023-06-1280511Actual
25730983.002024-04-108063Actual
6254380.002022-09-118046Budget
17188819.282023-07-128068Actual
12889196.002023-03-128026Actual
33282349.702024-10-1180311Actual
25022291.002024-03-118046Actual
689262.002022-04-118056Actual
8134750.002022-11-128064Budget
1813202.002022-05-128056Actual
6906100.002022-10-128073Budget
19980314.002023-10-128046Actual
354451210.192024-12-108068Actual
9256750.002022-12-108064Budget
2789200.002022-06-128026Budget
6907154.002022-10-128073Actual
7888550.002022-11-128013Budget
23854730.002024-02-098065Actual
14964360.002023-05-128066Actual
10978750.002023-01-108067Budget
2419100.002022-06-128073Budget
304171405.002024-08-118064Actual
69541051.002022-10-128014Actual
384501179.002025-03-128015Actual
3646650.002022-07-128064Budget
7280280.002022-10-128026Budget
17809772.002023-08-128065Actual
11304380.002023-02-098063Budget
24401238.002024-02-0980411Actual
19954495.002023-10-128036Actual
110571375.352023-01-108018Actual
4006446.002022-07-128046Actual
10917955.002023-01-108017Actual
4656200.002022-08-128073Actual
349421337.002024-12-108064Actual
58301100.002022-09-118014Budget
7748480.002022-10-128028Budget
29934458.212024-07-1180411Actual
10372623.002023-01-108064Actual
749487.002022-04-118066Actual
8683831.002022-11-128017Actual
22962492.002024-01-108036Actual
18952257.002023-09-118046Actual
34730671.442024-11-1180613Actual
3906278.422025-03-1280511Actual
6360480.002022-09-118066Budget
35841131.002022-07-128014Actual
23761737.002024-02-098064Actual
6581750.002022-09-118018Budget
12104750.002023-02-098067Budget
5642531.002022-09-118013Actual
11305412.002023-02-098063Actual
13171850.002023-03-128017Budget
6255506.002022-09-118046Actual
326671323.002024-10-118064Actual
31801291.002024-09-108056Actual
12433356.002023-03-128063Actual
14931242.002023-05-128056Actual
31180210.342024-08-1180212Actual
34350950.782024-11-1180111Actual
4987511.002022-08-128016Actual
206241653.002023-11-128013Actual
1874480.002022-05-128066Budget
2741550.002022-06-128016Budget
18686984.002023-09-118014Actual
11903280.002023-02-098056Budget
19335101.822023-09-1180311Actual
9664200.002022-12-108056Budget
14766579.002023-05-128065Actual
331351002.612024-10-118028Actual
36708419.922025-01-1080311Actual
6207655.002022-09-118036Actual
4440740.492022-07-128068Actual
12984497.002023-03-128046Actual
13031280.002023-03-128056Budget
30146332.842024-07-1180113Actual
25293828.372024-03-118068Actual
247561013.002024-03-118014Actual
3647720.002022-07-128064Actual
22421238.002023-12-1080411Actual
10451831.002023-01-108015Actual
37802649.712025-02-0980111Actual
39096652.902025-03-1280611Actual
364401856.002025-01-108017Actual
2885380.002022-06-128046Budget
5178289.002022-08-128056Actual
212161785.962023-11-128018Actual
23967519.002024-02-098036Actual
16296219.912023-06-1280411Actual
13172806.002023-03-128017Actual
23317285.872024-01-1080111Actual
26422453.962024-04-1080111Actual
226021590.002024-01-108013Actual
17154598.062023-07-128028Actual
315431120.002024-09-108064Actual
10510690.002023-01-108065Actual
2341349.002022-06-128063Actual
9663198.002022-12-108056Actual
1875405.002022-05-128066Actual
14347230.552023-04-1180611Actual
17682834.002023-08-128014Actual
26147288.002024-04-108066Actual
18898176.002023-09-118026Actual
28075410.002024-06-118073Actual
1948020.972023-09-1180112Actual
5969907.002022-09-118015Actual
34049294.002024-11-118056Actual
307651606.002024-08-118017Actual
8825750.002022-11-128018Budget
377101349.592025-02-098028Actual
11760200.002023-02-098026Budget
5705375.002022-09-118063Actual
13923246.002023-04-118056Actual
17894140.002023-08-128026Actual
6302280.002022-09-118056Budget
36998803.022025-01-1080213Actual
8275650.002022-11-128065Budget
19188898.072023-09-118028Actual
38149678.462025-02-0980213Actual
10838511.002023-01-108066Actual
22281701.092023-12-108068Actual
21244860.192023-11-128028Actual
36971745.132025-01-1080113Actual
27488955.642024-05-118068Actual
2880796.512024-06-1180511Actual
2201480.002022-05-128068Budget
36794475.242025-01-1080611Actual
17654197.002023-08-128073Actual
9520280.002022-12-108026Budget
22037188.002023-12-108056Actual
7621750.002022-10-128067Budget
19280376.302023-09-1180111Actual
12042848.002023-02-098017Actual
293841118.002024-07-118065Actual
151141751.112023-05-128018Actual
268681252.002024-05-118063Actual
9070403.002022-12-108063Actual
32395608.282024-09-1080113Actual
22907400.002024-01-108016Actual
381801183.732025-02-0980613Actual
2280618.002022-06-128013Actual
1767380.002022-05-128046Budget
10779280.002023-01-108056Budget
11962444.002023-02-098066Actual
25406155.022024-03-1180311Actual
195951543.002023-10-128013Actual
30568557.002024-08-118016Actual
38861869.282025-03-128028Actual
337921159.002024-11-118064Actual
4194850.002022-07-128017Budget
3783650.002022-07-128065Budget
32131366.722024-09-1080211Actual
15804450.002023-06-128016Actual
15911259.002023-06-128056Actual
1950723.102023-09-1180212Actual
34023421.002024-11-118046Actual
24941361.002024-03-118016Actual
1847649.702023-08-1280112Actual
91971155.002022-12-108014Actual
20921210.192022-05-128018Actual
7376444.002022-10-128046Actual
89449.002022-04-118063Actual
135401143.002023-04-118063Actual
2555133.742024-03-1180112Actual
34493746.522024-11-1180611Actual
10839480.002023-01-108066Budget
5034225.002022-08-128026Actual
16778827.002023-07-128065Actual
309201375.352024-08-118068Actual
24347115.652024-02-0980211Actual
7423200.002022-10-128056Budget
9472632.002022-12-108016Actual
21418235.872023-11-1280411Actual
207441051.002023-11-128014Actual
31033532.682024-08-1180311Actual
36270167.002025-01-108026Actual
1526258.212023-05-1280211Actual
341731062.002024-11-118067Actual

Generated 2025-05-11 18:51:28.869 UTC