[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-09-078028Actual
18330172.042023-08-0880311Actual
160361050.002023-06-088067Actual
15653638.002023-06-088064Actual
269531757.002024-05-078014Actual
200961166.002023-10-088017Actual
27628453.962024-05-0780411Actual
12291480.002023-02-058068Budget
17328242.252023-07-0880411Actual
35200237.002024-12-068056Actual
384501179.002025-03-088015Actual
307651606.002024-08-078017Actual
22070405.002023-12-068066Actual
11856401.002023-02-058046Actual
387401780.002025-03-088017Actual
16976433.002023-07-088066Actual
7889537.002022-11-088013Actual
7888550.002022-11-088013Budget
18978186.002023-09-078056Actual
2053622.042023-10-0880212Actual
3784907.002022-07-088065Actual
221271062.002023-12-068017Actual
5503748.062022-08-088028Actual
11760200.002023-02-058026Budget
13599415.002023-04-078073Actual
5376650.002022-08-088067Budget
13627798.002023-04-078014Actual
22394213.532023-12-0680311Actual
384851301.002025-03-088065Actual
2340380.002022-06-088063Budget
3647720.002022-07-088064Actual
2603890.002022-06-088015Actual
31299715.302024-08-0780213Actual
10265200.002023-01-068073Budget
1644222.042023-06-0880212Actual
28428484.002024-06-078066Actual
19422318.852023-09-0780611Actual
1216380.002022-05-088063Budget
2931270.002022-06-088056Actual
1440536.932023-04-0780112Actual
9617348.002022-12-068046Actual
19748535.002023-10-088064Actual
6110480.002022-09-078016Budget
29907512.472024-07-0780311Actual
354111035.952024-12-068028Actual
1403680.002022-05-088064Actual
20363102.892023-10-0880311Actual
21391242.252023-11-0880311Actual
376822116.272025-02-058018Actual
13756567.002023-04-078065Actual
22849638.002024-01-068065Actual
19980314.002023-10-088046Actual
282301192.002024-06-078065Actual
297941169.282024-07-078068Actual
8451550.002022-11-088036Budget
19899421.002023-10-088016Actual
12700963.002023-03-088015Actual
12762650.002023-03-088065Budget
10978750.002023-01-068067Budget
7748480.002022-10-088028Budget
337921159.002024-11-078064Actual
499550.002022-04-078016Budget
418668.002022-04-078065Actual
2342661.402024-01-0680511Actual
27866360.912024-05-0780113Actual
24019283.002024-02-058056Actual
263012382.942024-04-068018Actual
3131650.002022-06-088067Budget
14851169.002023-05-088026Actual
24671000.002022-06-088014Budget
18926468.002023-09-078036Actual
13816476.002023-04-078016Actual
4193756.002022-07-088017Actual
304751243.002024-08-078015Actual
5704380.002022-09-078063Budget
262411171.002024-04-068067Actual
8134750.002022-11-088064Budget
10733515.002023-01-068046Actual
36298666.002025-01-068036Actual
5502480.002022-08-088028Budget
26925421.002024-05-078073Actual
36243661.002025-01-068016Actual
286401025.342024-06-078068Actual
18686984.002023-09-078014Actual
6111487.002022-09-078016Actual
25433160.342024-03-0780411Actual
749487.002022-04-078066Actual
971750.002022-04-078018Budget
30146332.842024-07-0780113Actual
14673553.002023-05-088064Actual
35882738.112024-12-0680613Actual
121831170.802023-02-058018Actual
18720626.002023-09-078064Actual
15289156.082023-05-0880311Actual
8403280.002022-11-088026Budget
34350950.782024-11-0780111Actual
3259380.002022-06-088028Budget
8402259.002022-11-088026Actual
353832110.212024-12-068018Actual
6301246.002022-09-078056Actual
1953888.002022-05-088017Actual
1159550.002022-05-088013Budget
22421238.002023-12-0680411Actual
114301178.002023-02-058014Actual
7376444.002022-10-088046Actual
28899610.342024-06-0780112Actual
9256750.002022-12-068064Budget
38002415.662025-02-0580112Actual
9569550.002022-12-068036Budget
281371159.002024-06-078064Actual
5563643.522022-08-088068Actual
31180210.342024-08-0780212Actual
6207655.002022-09-078036Actual
23259740.492024-01-068068Actual
387751166.002025-03-088067Actual
6501650.002022-09-078067Budget
22988270.002024-01-068046Actual
10373650.002023-01-068064Budget
35849759.162024-12-0680213Actual
33672992.002024-11-078063Actual
15911259.002023-06-088056Actual
18098756.002023-08-088067Actual
9394808.002022-12-068065Actual
1953851.822023-09-0780612Actual
24051321.002024-02-058066Actual
12231380.002023-02-058028Budget
38953745.452025-03-0880111Actual
242611031.402024-02-058068Actual
12984497.002023-03-088046Actual
14611205.002023-05-088073Actual
284851963.002024-06-078017Actual
3561284.802024-12-0680511Actual
75621155.002022-10-088017Actual
4578380.002022-08-088063Budget
36561982.922025-01-068028Actual
10917955.002023-01-068017Actual
252311698.082024-03-078018Actual
2991579.002022-06-088066Actual
31214866.732024-08-0780612Actual
25259811.702024-03-078028Actual
34730671.442024-11-0780613Actual
3459382.002022-07-088063Actual
2341349.002022-06-088063Actual
13233750.002023-03-088067Budget
286061058.682024-06-078028Actual
39274559.162025-03-0880113Actual
1647344.382023-06-0880612Actual
39216939.072025-03-0880612Actual
3911280.002022-07-088026Budget
21010360.002023-11-088046Actual
25022291.002024-03-078046Actual
10372623.002023-01-068064Actual
150211323.002023-05-088017Actual
22757571.002024-01-068064Actual
25406155.022024-03-0780311Actual
11104649.582023-01-068028Actual
2280618.002022-06-088013Actual
36852442.262025-01-0680112Actual
4115601.002022-07-088066Actual
103131000.002023-01-068014Budget
7094705.002022-10-088015Actual
10686632.002023-01-068036Actual
29880181.612024-07-0780211Actual
35035946.002024-12-068065Actual
292561795.002024-07-078014Actual
25293828.372024-03-078068Actual
393011013.552025-03-0880213Actual
10977823.002023-01-068067Actual
309201375.352024-08-078068Actual
20837803.002023-11-088015Actual
180631201.002023-08-088017Actual
12433356.002023-03-088063Actual
38543515.002025-03-088016Actual
32337738.012024-09-0680612Actual
150561039.002023-05-088067Actual
29523400.002024-07-078046Actual
23967519.002024-02-058036Actual
181561360.202023-08-088018Actual
326322174.002024-10-078014Actual
14287228.422023-04-0780311Actual
13421480.002023-03-088068Budget
38683536.002025-03-088066Actual
12620650.002023-03-088064Budget
292911062.002024-07-078064Actual
12888200.002023-03-088026Budget
154981797.002023-06-088013Actual
21985533.002023-12-068036Actual
33997666.002024-11-078036Actual
13031280.002023-03-088056Budget
3211750.002022-06-088018Budget
9336650.002022-12-068015Budget
33548701.262024-10-0780213Actual
23993353.002024-02-058046Actual
381801183.732025-02-0580613Actual
25048164.002024-03-078056Actual
2161051.002022-04-078014Actual
34081426.002024-11-078066Actual
8452655.002022-11-088036Actual
12432380.002023-03-088063Budget
185661848.002023-09-078013Actual
36185977.002025-01-068065Actual
23819779.002024-02-058015Actual
33463813.542024-10-0780612Actual
9071480.002022-12-068063Budget
20451219.912023-10-0880611Actual
6360480.002022-09-078066Budget
303821855.002024-08-078014Actual
32604520.002024-10-078073Actual
1077480.002022-04-078068Budget
4053265.002022-07-088056Actual
30054115.652024-07-0780212Actual
23698201.002024-02-058073Actual
326671323.002024-10-078064Actual
16214376.302023-06-0880111Actual
19686428.002023-10-088073Actual
17188819.282023-07-088068Actual
6208550.002022-09-078036Budget
10264162.002023-01-068073Actual
1526258.212023-05-0880211Actual
18898176.002023-09-078026Actual
24790497.002024-03-078064Actual
330491296.002024-10-078067Actual
13843131.002023-04-078026Actual
11304380.002023-02-058063Budget
216611060.002023-12-068063Actual
19222740.492023-09-078068Actual
26114209.002024-04-068056Actual
5236480.002022-08-088066Budget
262061496.002024-04-068017Actual
7483397.002022-10-088066Actual
12937621.002023-03-088036Actual
2880796.512024-06-0780511Actual
246361653.002024-03-078013Actual
35703597.582024-12-0680112Actual
2153743.312023-11-0880112Actual
16943211.002023-07-088056Actual
251381360.002024-03-078017Actual
28841475.242024-06-0780611Actual
34405485.872024-11-0780311Actual
338501217.002024-11-078015Actual
21930365.002023-12-068016Actual
4767823.002022-08-088064Actual
23399235.872024-01-0680411Actual
10510690.002023-01-068065Actual
24319274.172024-02-0580111Actual
11166480.002023-01-068068Budget
168143.002022-04-078073Actual
37030722.322025-01-0680613Actual
141101504.142023-04-078018Actual
5315789.002022-08-088017Actual
19280376.302023-09-0780111Actual
1624251.822023-06-0880211Actual
35764983.762024-12-0680612Actual
2885380.002022-06-088046Budget
1750572.042023-07-0880612Actual
4054280.002022-07-088056Budget
2740492.002022-06-088016Actual
14347230.552023-04-0780611Actual
6159280.002022-09-078026Budget
10918850.002023-01-068017Budget
2454711.402024-02-0580212Actual
242001417.772024-02-058018Actual
221621029.002023-12-068067Actual
26147288.002024-04-068066Actual
36735369.912025-01-0680411Actual
37448582.002025-02-058036Actual
336371587.002024-11-078013Actual
27217471.002024-05-078046Actual
1930861.402023-09-0780211Actual
161561031.402023-06-088068Actual
1632360.332023-06-0880511Actual
39334959.162025-03-0880613Actual
11244710.002023-02-058013Actual
15711680.002023-06-088015Actual
33429112.462024-10-0780212Actual
36971745.132025-01-0680113Actual
1158624.002022-05-088013Actual
43321035.952022-07-088018Actual
19954495.002023-10-088036Actual
28780435.872024-06-0780411Actual
10685550.002023-01-068036Budget
6255506.002022-09-078046Actual
14931242.002023-05-088056Actual
38861869.282025-03-088028Actual
3537200.002022-07-088073Budget
14905283.002023-05-088046Actual
28288613.002024-06-078016Actual
13361380.002023-03-088028Budget
5375623.002022-08-088067Actual
231971346.562024-01-068018Actual
5564480.002022-08-088068Budget
1950723.102023-09-0780212Actual
2442856.082024-02-0580511Actual
15590286.002023-06-088073Actual
829859.002022-04-078017Actual
273681269.002024-05-078067Actual
263291069.282024-04-068028Actual
31480398.002024-09-068073Actual
3458380.002022-07-088063Budget
21872592.002023-12-068065Actual
2013650.002022-05-088067Budget
3318687.462022-06-088068Actual
13032351.002023-03-088056Actual
365951035.952025-01-068068Actual
6439850.002022-09-078017Budget
33521597.752024-10-0780113Actual
33401460.342024-10-0780112Actual
30354417.002024-08-078073Actual
34459164.592024-11-0780511Actual
23345178.422024-01-0680211Actual
353251351.002024-12-068067Actual
7329550.002022-10-088036Budget
31033532.682024-08-0780311Actual
31331722.322024-08-0780613Actual
171261479.902023-07-088018Actual
2837683.002022-06-088036Actual
9987867.762022-12-068028Actual
3396611.002022-07-088013Actual
18871357.002023-09-078016Actual
1720550.002022-05-088036Budget
38149678.462025-02-0580213Actual
2056767.782023-10-0880612Actual
8604501.002022-11-088066Actual
5131310.002022-08-088046Actual
331691210.192024-10-078068Actual
1671200.002022-05-088026Budget
10127550.002023-01-068013Budget
20956137.002023-11-088026Actual
7280280.002022-10-088026Budget
28753409.282024-06-0780311Actual
377101349.592025-02-058028Actual
293841118.002024-07-078065Actual
24996529.002024-03-078036Actual
2603497.002024-04-068026Actual
34671722.322024-11-0780113Actual
24941361.002024-03-078016Actual
596550.002022-04-078036Budget
9149109.002022-12-068073Actual
15316226.302023-05-0880411Actual
36880109.272025-01-0680212Actual
37533536.002025-02-058066Actual
2788133.002022-06-088026Actual
21364160.342023-11-0880211Actual
12104750.002023-02-058067Budget
314231025.002024-09-068063Actual
36324422.002025-01-068046Actual
35822369.682024-12-0680113Actual
2662464.592024-04-0680112Actual
7700750.002022-10-088018Budget
7749511.702022-10-088028Actual
20871811.002023-11-088065Actual
1744723.102023-07-0880112Actual
20131764.002023-10-088067Actual
28726241.192024-06-0780211Actual
383572034.002025-03-088014Actual
14879495.002023-05-088036Actual
547200.002022-04-078026Budget
1622519.002022-05-088016Actual
24728199.002024-03-078073Actual
26716350.382024-04-0680113Actual
28075410.002024-06-078073Actual
175621780.002023-08-088013Actual
39035564.602025-03-0880411Actual
25081436.002024-03-078066Actual
15533945.002023-06-088063Actual
7154650.002022-10-088065Budget
320111158.682024-09-068028Actual
320451196.562024-09-068068Actual
30675272.002024-08-078056Actual
279831784.002024-06-078013Actual
34292982.922024-11-078068Actual
2524650.002022-06-088064Budget
3906278.422025-03-0880511Actual
190671189.002023-09-078017Actual
28395320.002024-06-078056Actual
5316850.002022-08-088017Budget
1641542.252023-06-0880112Actual
5237501.002022-08-088066Actual
129499.002022-05-088073Actual
302621836.002024-08-078013Actual
6828480.002022-10-088063Budget
5890650.002022-09-078064Budget
17948259.002023-08-088046Actual
285201143.002024-06-078067Actual
8873480.002022-11-088028Budget
166501095.002023-07-088014Actual
269871108.002024-05-078064Actual
748480.002022-04-078066Budget
21244860.192023-11-088028Actual
10186380.002023-01-068063Budget
17301163.532023-07-0880311Actual
2457952.892024-02-0580612Actual
39154575.242025-03-0880112Actual
17774644.002023-08-088015Actual
5455750.002022-08-088018Budget
7561950.002022-10-088017Budget
4519550.002022-08-088013Budget
5130380.002022-08-088046Budget
8545334.002022-11-088056Actual
12230458.672023-02-058028Actual
3070950.002022-06-088017Budget
27163223.002024-05-078026Actual
88241079.892022-11-088018Actual
5969907.002022-09-078015Actual
8932380.002022-11-088068Budget
19010421.002023-09-078066Actual
8605480.002022-11-088066Budget
23854730.002024-02-058065Actual
2140675.342022-05-088028Actual
291361733.002024-07-078013Actual
13956397.002023-04-078066Actual
91961100.002022-12-068014Budget
2171000.002022-04-078014Budget
9616380.002022-12-068046Budget
6254380.002022-09-078046Budget
4846850.002022-08-088015Budget
28961727.372024-06-0780612Actual
12292611.702023-02-058068Actual
4657200.002022-08-088073Budget
27276456.002024-05-078066Actual
35585405.022024-12-0680411Actual
29968528.432024-07-0780611Actual
10048764.732022-12-068068Actual
3910287.002022-07-088026Actual
8546200.002022-11-088056Budget
2418159.002022-06-088073Actual
160011197.002023-06-088017Actual
10452850.002023-01-068015Budget
4381480.002022-07-088028Budget
27546807.162024-05-0780111Actual
417650.002022-04-078065Budget
3863480.002022-07-088016Budget
274541401.112024-05-078028Actual
20308392.262023-10-0880111Actual
372421386.002025-02-058064Actual
546209.002022-04-078026Actual
15804450.002023-06-088016Actual
22962492.002024-01-068036Actual
26450190.122024-04-0680211Actual
498584.002022-04-078016Actual
22907400.002024-01-068016Actual
9473550.002022-12-068016Budget
17389352.892023-07-0880611Actual
22037188.002023-12-068056Actual
11572850.002023-02-058015Budget
32422985.482024-09-0680213Actual
27191661.002024-05-078036Actual
643380.002022-04-078046Budget
22637966.002024-01-068063Actual
169100.002022-04-078073Budget
1874480.002022-05-088066Budget
35093483.002024-12-068016Actual
29550.002022-04-078013Budget
20779669.002023-11-088064Actual
10637200.002023-01-068026Budget
12938550.002023-03-088036Budget
34378183.742024-11-0780211Actual
15885299.002023-06-088046Actual
259121041.002024-04-068015Actual
3646650.002022-07-088064Budget
325121587.002024-10-078013Actual
27655192.252024-05-0780511Actual
33282349.702024-10-0780311Actual
10187393.002023-01-068063Actual
16743848.002023-07-088015Actual
308001260.002024-08-078067Actual
16685583.002023-07-088064Actual
16565997.002023-07-088063Actual
145541108.002023-05-088063Actual
222201375.352023-12-068018Actual
7621750.002022-10-088067Budget
135401143.002023-04-078063Actual
3862595.002022-07-088016Actual
31060441.192024-08-0780411Actual
4908650.002022-08-088065Budget
30691113.002022-06-088017Actual
4440740.492022-07-088068Actual
4194850.002022-07-088017Budget
1767380.002022-05-088046Budget
13234786.002023-03-088067Actual
2932200.002022-06-088056Budget
7093650.002022-10-088015Budget
8214840.002022-11-088015Actual
77011058.682022-10-088018Actual
69541051.002022-10-088014Actual
9664200.002022-12-068056Budget
15746730.002023-06-088065Actual
21036265.002023-11-088056Actual
27747636.942024-05-0780112Actual
14172772.312023-04-078068Actual
352901646.002024-12-068017Actual
6628480.002022-09-078028Budget
37179405.002025-02-058073Actual
15234372.042023-05-0880111Actual
13871406.002023-04-078036Actual
36030315.002025-01-068073Actual
27488955.642024-05-078068Actual
319832182.942024-09-068018Actual
7948416.002022-11-088063Actual
388951146.562025-03-088068Actual
14314163.532023-04-0780411Actual
26477223.102024-04-0680311Actual
341731062.002024-11-078067Actual
31801291.002024-09-068056Actual
358850.002022-04-078015Budget
11571898.002023-02-058015Actual
21336280.552023-11-0880111Actual
34879444.002024-12-068073Actual
7014750.002022-10-088064Budget
7810487.452022-10-088068Actual
256951418.002024-04-068013Actual
38598685.002025-03-088036Actual
29582483.002024-07-078066Actual
7153720.002022-10-088065Actual
34579203.952024-11-0780212Actual
145201396.002023-05-088013Actual
65801288.982022-09-078018Actual
125591085.002023-03-088014Actual
32818636.002024-10-078016Actual
2351744.382024-01-0680112Actual
2393985.002024-02-058026Actual
8746750.002022-11-088067Budget
290461073.202024-06-0780213Actual
17809772.002023-08-088065Actual
3397550.002022-07-088013Budget
357806.002022-04-078015Actual
3132668.002022-06-088067Actual
38272983.002025-03-088063Actual
31152610.342024-08-0780112Actual
6906100.002022-10-088073Budget
33227855.032024-10-0780111Actual
39008339.062025-03-0880311Actual
16622445.002023-07-088073Actual
20039356.002023-10-088066Actual
13422843.522023-03-088068Actual
1544170.972023-05-0880612Actual
37944580.562025-02-0580611Actual
689262.002022-04-078056Actual
21957137.002023-12-068026Actual
318911731.002024-09-068017Actual
388332129.912025-03-088018Actual
12371566.002023-03-088013Actual
4006446.002022-07-088046Actual
2884446.002022-06-088046Actual
32395608.282024-09-0680113Actual
377441323.832025-02-058068Actual
17068789.002023-07-088067Actual
9799950.002022-12-068017Budget
12840513.002023-03-088016Actual
4579345.002022-08-088063Actual
2251222.042023-12-0680112Actual
4986480.002022-08-088016Budget
20217860.192023-10-088028Actual
5035280.002022-08-088026Budget
34698766.182024-11-0780213Actual
1948020.972023-09-0780112Actual
28315158.002024-06-078026Actual
8354550.002022-11-088016Budget
350001488.002024-12-068015Actual
28586.002022-04-078013Actual
26504213.532024-04-0680411Actual
1623550.002022-05-088016Budget
2496891.002024-03-078026Actual
9011578.002022-12-068013Actual
28927112.462024-06-0780212Actual
1670219.002022-05-088026Actual
2254574.162023-12-0680612Actual
23014291.002024-01-068056Actual
207441051.002023-11-088014Actual
16357206.082023-06-0880611Actual
7330648.002022-10-088036Actual
1019380.002022-04-078028Budget
11810550.002023-02-058036Budget
3783650.002022-07-088065Budget
9720430.002022-12-068066Actual
11633650.002023-02-058065Budget
2281550.002022-06-088013Budget
22694407.002024-01-068073Actual
29549266.002024-07-078056Actual
364751337.002025-01-068067Actual
9520280.002022-12-068026Budget
376241348.002025-02-058067Actual
2990480.002022-06-088066Budget
47041146.002022-08-088014Actual
11712480.002023-02-058016Budget
31721173.002024-09-068026Actual
201891528.382023-10-088018Actual
15142649.582023-05-088028Actual
6302280.002022-09-078056Budget
10047380.002022-12-068068Budget
14138623.822023-04-078028Actual
2050934.802023-10-0880112Actual
8683831.002022-11-088017Actual
175971108.002023-08-088063Actual
17682834.002023-08-088014Actual
27078946.002024-05-078065Actual
160941517.782023-06-088018Actual
5178289.002022-08-088056Actual
1543650.002022-05-088065Budget
1295100.002022-05-088073Budget
19806788.002023-10-088015Actual
11493650.002023-02-058064Budget
34023421.002024-11-078046Actual
274262049.602024-05-078018Actual
37857532.682025-02-0580311Actual
268331575.002024-05-078013Actual
337571776.002024-11-078014Actual
8213650.002022-11-088015Budget
13897331.002023-04-078046Actual
12841480.002023-03-088016Budget
6032650.002022-09-078065Budget
31272387.222024-08-0780113Actual
24848673.002024-03-078015Actual
11383100.002023-02-058073Actual
1747423.102023-07-0880212Actual
28343711.002024-06-078036Actual
296741247.002024-07-078067Actual
34551519.922024-11-0780112Actual
32845157.002024-10-078026Actual
263621046.562024-04-068068Actual
35645555.022024-12-0680611Actual
6689480.002022-09-078068Budget
28698824.182024-06-0780111Actual
11761300.002023-02-058026Actual
316011318.002024-09-068015Actual
20929381.002023-11-088016Actual
17246308.212023-07-0880111Actual
17654197.002023-08-088073Actual
206241653.002023-11-088013Actual
36998803.022025-01-0680213Actual
1482850.002022-05-088015Budget
12370550.002023-03-088013Budget
29442515.002024-07-078016Actual
6502793.002022-09-078067Actual
26062445.002024-04-068036Actual
13360655.642023-03-088028Actual
36350320.002025-01-068056Actual
2789200.002022-06-088026Budget
33942606.002024-11-078016Actual
8355670.002022-11-088016Actual
12761598.002023-03-088065Actual
9570648.002022-12-068036Actual
7809380.002022-10-088068Budget
349072003.002024-12-068014Actual
64401155.002022-09-078017Actual
11165669.282023-01-068068Actual
9663198.002022-12-068056Actual
32158427.362024-09-0680311Actual
6361380.002022-09-078066Actual
11382200.002023-02-058073Budget
13171850.002023-03-088017Budget
12985480.002023-03-088046Budget
2741550.002022-06-088016Budget
4987511.002022-08-088016Actual
13923246.002023-04-078056Actual
25493296.512024-03-0780611Actual
10126560.002023-01-068013Actual
8027100.002022-11-088073Budget
382371715.002025-03-088013Actual
316361229.002024-09-068065Actual
32455678.462024-09-0680613Actual
2157061.402023-11-0880612Actual
16863128.002023-07-088026Actual
4253650.002022-07-088067Budget
12889196.002023-03-088026Actual
39096652.902025-03-0880611Actual
371221287.002025-02-058063Actual
36270167.002025-01-068026Actual
26776738.112024-04-0680613Actual
33343549.712024-10-0780611Actual
36681320.982025-01-0680211Actual
25730983.002024-04-068063Actual
3959601.002022-07-088036Actual
38064983.762025-02-0580612Actual
258171258.002024-04-068014Actual
1018617.762022-04-078028Actual
341381767.002024-11-078017Actual
9860750.002022-12-068067Budget
12699850.002023-03-088015Budget
22722940.002024-01-068014Actual
31749653.002024-09-068036Actual
247561013.002024-03-078014Actual
23761737.002024-02-058064Actual
315081955.002024-09-068014Actual
20659992.002023-11-088063Actual
22011346.002023-12-068046Actual
30173796.002024-07-0780213Actual
11904207.002023-02-058056Actual
383921108.002025-03-088064Actual
3317480.002022-06-088068Budget
14639931.002023-05-088014Actual
21746917.002023-12-068014Actual
15944356.002023-06-088066Actual
1540834.802023-05-0880112Actual
4254757.002022-07-088067Actual
2557825.232024-03-0780212Actual
1583188.002023-06-088026Actual
29469170.002024-07-078026Actual
27574273.102024-05-0780211Actual
3726850.002022-07-088015Budget
35120204.002024-12-068026Actual
24142888.002024-02-058067Actual
16891497.002023-07-088036Actual
2665866.722024-04-0680612Actual
31006181.612024-08-0780211Actual
2661650.002022-06-088065Budget
19188898.072023-09-078028Actual
32245480.562024-09-0680611Actual
246711029.002024-03-078063Actual
375901646.002025-02-058017Actual
14964360.002023-05-088066Actual
88380.002022-04-078063Budget
4766650.002022-08-088064Budget
2419100.002022-06-088073Budget
2144552.892023-11-0880511Actual
18184623.822023-08-088028Actual
11903280.002023-02-058056Budget
2537958.212024-03-0780211Actual
9335772.002022-12-068015Actual
36383463.002025-01-068066Actual
23641869.002024-02-058063Actual
302971103.002024-08-078063Actual
21123945.002023-11-088017Actual
32873608.002024-10-078036Actual
7424188.002022-10-088056Actual
6158254.002022-09-078026Actual
354451210.192024-12-068068Actual
30649338.002024-08-078046Actual
13421051.002022-05-088014Actual
5643550.002022-09-078013Budget
11962444.002023-02-058066Actual
20390226.302023-10-0880411Actual
305101081.002024-08-078065Actual
21418235.872023-11-0880411Actual
58311272.002022-09-078014Actual
313881802.002024-09-068013Actual
27808939.072024-05-0780612Actual
11305412.002023-02-058063Actual
2555133.742024-03-0780112Actual
12042848.002023-02-058017Actual
98001029.002022-12-068017Actual
5783200.002022-09-078073Actual
4439480.002022-07-088068Budget
24462365.662024-02-0580611Actual
20336110.342023-10-0880211Actual
34613902.902024-11-0780612Actual
26565245.442024-04-0680611Actual
3960550.002022-07-088036Budget
10636211.002023-01-068026Actual
296391767.002024-07-078017Actual
327251336.002024-10-078015Actual
4907749.002022-08-088065Actual
19362175.232023-09-0780411Actual
342312110.212024-11-078018Actual
5705375.002022-09-078063Actual
8276668.002022-11-088065Actual
24347115.652024-02-0580211Actual
360582134.002025-01-068014Actual
23912505.002024-02-058016Actual
690200.002022-04-078056Budget
8684950.002022-11-088017Budget
9986480.002022-12-068028Budget
38329299.002025-03-088073Actual
14731875.002023-05-088015Actual
27775118.852024-05-0780212Actual
13312750.002023-03-088018Budget
191601925.362023-09-078018Actual
47051100.002022-08-088014Budget
10589480.002023-01-068016Budget
15350345.452023-05-0880611Actual
7423200.002022-10-088056Budget
30623570.002024-08-078036Actual
2141380.002022-05-088028Budget
348221047.002024-12-068063Actual
17716620.002023-08-088064Actual
1426059.272023-04-0780211Actual
24228779.882024-02-058028Actual
36653907.162025-01-0680111Actual
14015945.002023-04-078017Actual
20006192.002023-10-088056Actual
29497679.002024-07-078036Actual
195951543.002023-10-088013Actual
18006401.002023-08-088066Actual
29934458.212024-07-0780411Actual
1875405.002022-05-088066Actual
6768703.002022-10-088013Actual
31775368.002024-09-068046Actual
6690669.282022-09-078068Actual
9010550.002022-12-068013Budget
29079715.302024-06-0780613Actual
12621831.002023-03-088064Actual
17894140.002023-08-088026Actual
5970850.002022-09-078015Budget
281951216.002024-06-078015Actual
349421337.002024-12-068064Actual
8499380.002022-11-088046Budget
30026547.582024-07-0780112Actual
2525655.002022-06-088064Actual
25351395.452024-03-0780111Actual
361501431.002025-01-068015Actual
26088259.002024-04-068046Actual
36708419.922025-01-0680311Actual
80741197.002022-11-088014Actual
241081184.002024-02-058017Actual
21780497.002023-12-068064Actual
19389122.042023-09-0780511Actual
5891617.002022-09-078064Actual
36913683.752025-01-0680612Actual
2202701.092022-05-088068Actual
9148100.002022-12-068073Budget
23225675.342024-01-068028Actual
91971155.002022-12-068014Actual
8135779.002022-11-088064Actual
8745757.002022-11-088067Actual
38122531.092025-02-0580113Actual
21158823.002023-11-088067Actual
1814200.002022-05-088056Budget
21278779.882023-11-088068Actual
10732480.002023-01-068046Budget
35174364.002024-12-068046Actual
22454369.912023-12-0680611Actual
8872623.822022-11-088028Actual
32925232.002024-10-078056Actual
37884544.392025-02-0580411Actual
125581000.002023-03-088014Budget
5083565.002022-08-088036Actual
22339356.082023-12-0680111Actual
140501039.002023-04-078067Actual
11105380.002023-01-068028Budget
291711025.002024-07-078063Actual
37802649.712025-02-0580111Actual
6031742.002022-09-078065Actual
2653145.442024-04-0680511Actual
6581750.002022-09-078018Budget
7377380.002022-10-088046Budget
359391488.002025-01-068013Actual
237261024.002024-02-058014Actual
35558414.602024-12-0680311Actual
16296219.912023-06-0880411Actual
110571375.352023-01-068018Actual
32212168.852024-09-0680511Actual
327601277.002024-10-078065Actual
9521225.002022-12-068026Actual
33969176.002024-11-078026Actual
17974169.002023-08-088056Actual
32547972.002024-10-078063Actual
191021144.002023-09-078067Actual
236061562.002024-02-058013Actual
26422453.962024-04-0680111Actual
331351002.612024-10-078028Actual
99381575.352022-12-068018Actual
23047425.002024-01-068066Actual
267431004.782024-04-0680213Actual
10588546.002023-01-068016Actual
33729362.002024-11-078073Actual
1402650.002022-05-088064Budget
133131360.202023-03-088018Actual
30708418.002024-08-078066Actual
642393.002022-04-078046Actual
315431120.002024-09-068064Actual
17154598.062023-07-088028Actual
33255327.362024-10-0780211Actual
17922561.002023-08-088036Actual
308582625.372024-08-078018Actual
30205715.302024-07-0780613Actual
38030106.082025-02-0580212Actual
27243232.002024-05-078056Actual
304171405.002024-08-078064Actual
1954950.002022-05-088017Budget
1544617.002022-05-088065Actual
16917324.002023-07-088046Actual
20417124.172023-10-0880511Actual
27689555.022024-05-0780611Actual
12510200.002023-03-088073Budget
22367163.532023-12-0680211Actual
11634856.002023-02-058065Actual
231041039.002024-01-068017Actual
151141751.112023-05-088018Actual
8931478.362022-11-088068Actual
6907154.002022-10-088073Actual
270451296.002024-05-078015Actual
277749.002022-04-078064Actual
14824412.002023-05-088016Actual
11963480.002023-02-058066Budget
165301622.002023-07-088013Actual
32958568.002024-10-078066Actual
10451831.002023-01-068015Actual
23317285.872024-01-0680111Actual
10780300.002023-01-068056Actual
212161785.962023-11-088018Actual
370871906.002025-02-058013Actual
3791179.482025-02-0580511Actual
276650.002022-04-078064Budget
13172806.002023-03-088017Actual
25852861.002024-04-068064Actual
29019553.892024-06-0780113Actual
24401238.002024-02-0580411Actual
27601564.602024-05-0780311Actual
7949480.002022-11-088063Budget
1813202.002022-05-088056Actual
12182750.002023-02-058018Budget
12103661.002023-02-058067Actual
21838875.002023-12-068015Actual
24374164.592024-02-0580311Actual
1847649.702023-08-0880112Actual
9701260.202022-04-078018Actual
17867509.002023-08-088016Actual
20250993.522023-10-088068Actual
231391134.002024-01-068067Actual
273331606.002024-05-078017Actual
11245550.002023-02-058013Budget
5642531.002022-09-078013Actual
35233470.002024-12-068066Actual
24883687.002024-03-078065Actual
2561043.312024-03-0780612Actual
13721909.002023-04-078015Actual
20716222.002023-11-088073Actual
10509650.002023-01-068065Budget
25947901.002024-04-068065Actual
7622865.002022-10-088067Actual
18418222.042023-08-0880611Actual
31694566.002024-09-068016Actual
25173992.002024-03-078067Actual
3725757.002022-07-088015Actual
18357172.042023-08-0880411Actual
20921210.192022-05-088018Actual
335801094.252024-10-0780613Actual
268681252.002024-05-078063Actual
19926167.002023-10-088026Actual
1217454.002022-05-088063Actual
29228449.002024-07-078073Actual
13092468.002023-03-088066Actual
16269166.722023-06-0880311Actual
14766579.002023-05-088065Actual
21479230.552023-11-0880611Actual
9070403.002022-12-068063Actual
330151820.002024-10-078017Actual
35148600.002024-12-068036Actual
13093480.002023-03-088066Budget
114311000.002023-02-058014Budget
2014705.002022-05-088067Actual
595602.002022-04-078036Actual
16836499.002023-07-088016Actual
15176764.732023-05-088068Actual
226021590.002024-01-068013Actual
30568557.002024-08-078016Actual
37420186.002025-02-058026Actual
29852824.182024-07-0780111Actual
5084550.002022-08-088036Budget
365332428.402025-01-068018Actual
38624356.002025-03-088046Actual
54541532.932022-08-088018Actual
103121051.002023-01-068014Actual
34049294.002024-11-078056Actual
31094585.882024-08-0780611Actual
19841623.002023-10-088065Actual
1735560.332023-07-0880511Actual
2838550.002022-06-088036Budget
80751100.002022-11-088014Budget
9859636.002022-12-068067Actual
331072026.882024-10-078018Actual
9472632.002022-12-068016Actual
1443222.042023-04-0780212Actual
280181136.002024-06-078063Actual
14232315.662023-04-0780111Actual
37474445.002025-02-058046Actual
7281283.002022-10-088026Actual
890676.002022-04-078067Actual
342591285.952024-11-078028Actual
297322151.122024-07-078018Actual
4845924.002022-08-088015Actual
17274115.652023-07-0880211Actual
18601935.002023-09-078063Actual
38570262.002025-03-088026Actual
10839480.002023-01-068066Budget
279261106.542024-05-0780613Actual
35731243.322024-12-0680212Actual

Generated 2025-05-07 14:46:20.063 UTC