[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 960  >   

954 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39216939.072025-03-1880612Actual
10780300.002023-01-168056Actual
31094585.882024-08-1780611Actual
259121041.002024-04-168015Actual
6439850.002022-09-178017Budget
31214866.732024-08-1780612Actual
1744723.102023-07-1880112Actual
6110480.002022-09-178016Budget
27488955.642024-05-178068Actual
17894140.002023-08-188026Actual
22757571.002024-01-168064Actual
14673553.002023-05-188064Actual
15289156.082023-05-1880311Actual
23761737.002024-02-158064Actual
9520280.002022-12-168026Budget
21158823.002023-11-188067Actual
595602.002022-04-178036Actual
32873608.002024-10-178036Actual
546209.002022-04-178026Actual
1720550.002022-05-188036Budget
3647720.002022-07-188064Actual
34698766.182024-11-1780213Actual
32925232.002024-10-178056Actual
11244710.002023-02-158013Actual
23641869.002024-02-158063Actual
2053622.042023-10-1880212Actual
291711025.002024-07-178063Actual
36913683.752025-01-1680612Actual
302971103.002024-08-178063Actual
13627798.002023-04-178014Actual
19686428.002023-10-188073Actual
10918850.002023-01-168017Budget
24941361.002024-03-178016Actual
263012382.942024-04-168018Actual
1295100.002022-05-188073Budget
1019380.002022-04-178028Budget
6906100.002022-10-188073Budget
7330648.002022-10-188036Actual
358850.002022-04-178015Budget
4440740.492022-07-188068Actual
2740492.002022-06-188016Actual
24142888.002024-02-158067Actual
27866360.912024-05-1780113Actual
14766579.002023-05-188065Actual
32101349.592022-06-188018Actual
30026547.582024-07-1780112Actual
30623570.002024-08-178036Actual
20390226.302023-10-1880411Actual
24401238.002024-02-1580411Actual
37884544.392025-02-1580411Actual
376241348.002025-02-158067Actual
316011318.002024-09-168015Actual
13661696.002023-04-178064Actual
3397550.002022-07-188013Budget
30595262.002024-08-178026Actual
221271062.002023-12-168017Actual
4519550.002022-08-188013Budget
17922561.002023-08-188036Actual
21780497.002023-12-168064Actual
9617348.002022-12-168046Actual
38953745.452025-03-1880111Actual
1077480.002022-04-178068Budget
121831170.802023-02-158018Actual
1954950.002022-05-188017Budget
236061562.002024-02-158013Actual
16863128.002023-07-188026Actual
23967519.002024-02-158036Actual
9394808.002022-12-168065Actual
10048764.732022-12-168068Actual
99381575.352022-12-168018Actual
191021144.002023-09-178067Actual
1159550.002022-05-188013Budget
12840513.002023-03-188016Actual
305101081.002024-08-178065Actual
6254380.002022-09-178046Budget
15885299.002023-06-188046Actual
1403680.002022-05-188064Actual
28753409.282024-06-1780311Actual
20929381.002023-11-188016Actual
6031742.002022-09-178065Actual
4193756.002022-07-188017Actual
5237501.002022-08-188066Actual
12762650.002023-03-188065Budget
19980314.002023-10-188046Actual
1830360.332023-08-1880211Actual
10588546.002023-01-168016Actual
88241079.892022-11-188018Actual
10127550.002023-01-168013Budget
17301163.532023-07-1880311Actual
365951035.952025-01-168068Actual
31006181.612024-08-1780211Actual
29497679.002024-07-178036Actual
145201396.002023-05-188013Actual
2884446.002022-06-188046Actual
168143.002022-04-178073Actual
7561950.002022-10-188017Budget
14015945.002023-04-178017Actual
13361380.002023-03-188028Budget
25173992.002024-03-178067Actual
22011346.002023-12-168046Actual
277749.002022-04-178064Actual
20716222.002023-11-188073Actual
17654197.002023-08-188073Actual
7949480.002022-11-188063Budget
37420186.002025-02-158026Actual
10510690.002023-01-168065Actual
15234372.042023-05-1880111Actual
24671000.002022-06-188014Budget
7093650.002022-10-188015Budget
270451296.002024-05-178015Actual
20308392.262023-10-1880111Actual
9071480.002022-12-168063Budget
17682834.002023-08-188014Actual
24661258.002022-06-188014Actual
38329299.002025-03-188073Actual
349421337.002024-12-168064Actual
269531757.002024-05-178014Actual
1850970.972023-08-1880612Actual
35035946.002024-12-168065Actual
7888550.002022-11-188013Budget
17716620.002023-08-188064Actual
21418235.872023-11-1880411Actual
6361380.002022-09-178066Actual
10978750.002023-01-168067Budget
28315158.002024-06-178026Actual
22907400.002024-01-168016Actual
383921108.002025-03-188064Actual
18720626.002023-09-178064Actual
24374164.592024-02-1580311Actual
1440536.932023-04-1780112Actual
498584.002022-04-178016Actual
26477223.102024-04-1680311Actual
221621029.002023-12-168067Actual
16269166.722023-06-1880311Actual
16214376.302023-06-1880111Actual
133131360.202023-03-188018Actual
14964360.002023-05-188066Actual
7482480.002022-10-188066Budget
9335772.002022-12-168015Actual
6111487.002022-09-178016Actual
17068789.002023-07-188067Actual
26088259.002024-04-168046Actual
9664200.002022-12-168056Budget
27136489.002024-05-178016Actual
15350345.452023-05-1880611Actual
263291069.282024-04-168028Actual
5177280.002022-08-188056Budget
330151820.002024-10-178017Actual
19806788.002023-10-188015Actual
20984524.002023-11-188036Actual
11856401.002023-02-158046Actual
22339356.082023-12-1680111Actual
32303564.602024-09-1680112Actual
191601925.362023-09-178018Actual
5704380.002022-09-178063Budget
364401856.002025-01-168017Actual
27628453.962024-05-1780411Actual
1950723.102023-09-1780212Actual
8451550.002022-11-188036Budget
29228449.002024-07-178073Actual
38650336.002025-03-188056Actual
38149678.462025-02-1580213Actual
8872623.822022-11-188028Actual
8745757.002022-11-188067Actual
247561013.002024-03-178014Actual
25406155.022024-03-1780311Actual
11903280.002023-02-158056Budget
2153743.312023-11-1880112Actual
3911280.002022-07-188026Budget
11857480.002023-02-158046Budget
20250993.522023-10-188068Actual
13421051.002022-05-188014Actual
32958568.002024-10-178066Actual
1624251.822023-06-1880211Actual
33548701.262024-10-1780213Actual
27546807.162024-05-1780111Actual
1402650.002022-05-188064Budget
36243661.002025-01-168016Actual
231041039.002024-01-168017Actual
10589480.002023-01-168016Budget
26925421.002024-05-178073Actual
18978186.002023-09-178056Actual
36852442.262025-01-1680112Actual
10977823.002023-01-168067Actual
11304380.002023-02-158063Budget
33429112.462024-10-1780212Actual
28395320.002024-06-178056Actual
14287228.422023-04-1780311Actual
65801288.982022-09-178018Actual
19926167.002023-10-188026Actual
4766650.002022-08-188064Budget
22694407.002024-01-168073Actual
6828480.002022-10-188063Budget
36708419.922025-01-1680311Actual
14879495.002023-05-188036Actual
278931083.732024-05-1780213Actual
18686984.002023-09-178014Actual
125591085.002023-03-188014Actual
2056767.782023-10-1880612Actual
16743848.002023-07-188015Actual
14639931.002023-05-188014Actual
382371715.002025-03-188013Actual
9569550.002022-12-168036Budget
297601013.222024-07-178028Actual
547200.002022-04-178026Budget
30173796.002024-07-1780213Actual
7483397.002022-10-188066Actual
135051559.002023-04-178013Actual
13721909.002023-04-178015Actual
14172772.312023-04-178068Actual
4578380.002022-08-188063Budget
1482850.002022-05-188015Budget
2093750.002022-05-188018Budget
499550.002022-04-178016Budget
18601935.002023-09-178063Actual
24051321.002024-02-158066Actual
21872592.002023-12-168065Actual
31272387.222024-08-1780113Actual
689262.002022-04-178056Actual
34432430.552024-11-1780411Actual
12432380.002023-03-188063Budget
8932380.002022-11-188068Budget
6907154.002022-10-188073Actual
3132668.002022-06-188067Actual
15142649.582023-05-188028Actual
6768703.002022-10-188013Actual
89449.002022-04-178063Actual
33227855.032024-10-1780111Actual
2161051.002022-04-178014Actual
4908650.002022-08-188065Budget
1216380.002022-05-188063Budget
69551100.002022-10-188014Budget
12041850.002023-02-158017Budget
29079715.302024-06-1780613Actual
110571375.352023-01-168018Actual
28369408.002024-06-178046Actual
1813202.002022-05-188056Actual
279261106.542024-05-1780613Actual
35841131.002022-07-188014Actual
5236480.002022-08-188066Budget
749487.002022-04-178066Actual
2604850.002022-06-188015Budget
161561031.402023-06-188068Actual
190671189.002023-09-178017Actual
2788133.002022-06-188026Actual
151141751.112023-05-188018Actual
22070405.002023-12-168066Actual
8214840.002022-11-188015Actual
352901646.002024-12-168017Actual
246361653.002024-03-178013Actual
166501095.002023-07-188014Actual
36998803.022025-01-1680213Actual
25022291.002024-03-178046Actual
9987867.762022-12-168028Actual
34879444.002024-12-168073Actual
10732480.002023-01-168046Budget
12104750.002023-02-158067Budget
2281550.002022-06-188013Budget
6769550.002022-10-188013Budget
11761300.002023-02-158026Actual
7948416.002022-11-188063Actual
5316850.002022-08-188017Budget
292561795.002024-07-178014Actual
4115601.002022-07-188066Actual
4194850.002022-07-188017Budget
10452850.002023-01-168015Budget
8026150.002022-11-188073Actual
2662890.002022-06-188065Actual
37857532.682025-02-1580311Actual
37944580.562025-02-1580611Actual
3317480.002022-06-188068Budget
17274115.652023-07-1880211Actual
16943211.002023-07-188056Actual
2280618.002022-06-188013Actual
12889196.002023-03-188026Actual
23459312.472024-01-1680611Actual
2251222.042023-12-1680112Actual
29442515.002024-07-178016Actual
16122740.492023-06-188028Actual
21364160.342023-11-1880211Actual
303821855.002024-08-178014Actual
27191661.002024-05-178036Actual
21066425.002023-11-188066Actual
1583188.002023-06-188026Actual
1217454.002022-05-188063Actual
7281283.002022-10-188026Actual
5376650.002022-08-188067Budget
11104649.582023-01-168028Actual
2013650.002022-05-188067Budget
29550.002022-04-178013Budget
3784907.002022-07-188065Actual
27163223.002024-05-178026Actual
3725757.002022-07-188015Actual
4253650.002022-07-188067Budget
38624356.002025-03-188046Actual
1446362.462023-04-1780612Actual
313881802.002024-09-168013Actual
38861869.282025-03-188028Actual
10838511.002023-01-168066Actual
4579345.002022-08-188063Actual
21718201.002023-12-168073Actual
5563643.522022-08-188068Actual
10686632.002023-01-168036Actual
3536173.002022-07-188073Actual
9859636.002022-12-168067Actual
375901646.002025-02-158017Actual
27217471.002024-05-178046Actual
11105380.002023-01-168028Budget
315431120.002024-09-168064Actual
10685550.002023-01-168036Budget
27655192.252024-05-1780511Actual
33729362.002024-11-178073Actual
1814200.002022-05-188056Budget
30054115.652024-07-1780212Actual
350001488.002024-12-168015Actual
24228779.882024-02-158028Actual
135401143.002023-04-178063Actual
1526258.212023-05-1880211Actual
12230458.672023-02-158028Actual
291361733.002024-07-178013Actual
11245550.002023-02-158013Budget
21479230.552023-11-1880611Actual
2171000.002022-04-178014Budget
39274559.162025-03-1880113Actual
39008339.062025-03-1880311Actual
1426059.272023-04-1780211Actual
47041146.002022-08-188014Actual
10839480.002023-01-168066Budget
12985480.002023-03-188046Budget
29968528.432024-07-1780611Actual
33282349.702024-10-1780311Actual
5084550.002022-08-188036Budget
170331146.002023-07-188017Actual
1948020.972023-09-1780112Actual
36561982.922025-01-168028Actual
175621780.002023-08-188013Actual
37830158.212025-02-1580211Actual
32185475.242024-09-1680411Actual
21838875.002023-12-168015Actual
353832110.212024-12-168018Actual
331351002.612024-10-178028Actual
30708418.002024-08-178066Actual
12699850.002023-03-188015Budget
32422985.482024-09-1680213Actual
748480.002022-04-178066Budget
35558414.602024-12-1680311Actual
54541532.932022-08-188018Actual
7810487.452022-10-188068Actual
5705375.002022-09-178063Actual
342591285.952024-11-178028Actual
17774644.002023-08-188015Actual
9473550.002022-12-168016Budget
18898176.002023-09-178026Actual
293841118.002024-07-178065Actual
29582483.002024-07-178066Actual
88380.002022-04-178063Budget
338841240.002024-11-178065Actual
8276668.002022-11-188065Actual
1719663.002022-05-188036Actual
39334959.162025-03-1880613Actual
2452041.192024-02-1580112Actual
31749653.002024-09-168036Actual
16891497.002023-07-188036Actual
8134750.002022-11-188064Budget
18098756.002023-08-188067Actual
274262049.602024-05-178018Actual
114311000.002023-02-158014Budget
5035280.002022-08-188026Budget
296741247.002024-07-178067Actual
1443222.042023-04-1780212Actual
13816476.002023-04-178016Actual
4380811.702022-07-188028Actual
4114480.002022-07-188066Budget
829859.002022-04-178017Actual
20779669.002023-11-188064Actual
14138623.822023-04-178028Actual
10636211.002023-01-168026Actual
2157061.402023-11-1880612Actual
31299715.302024-08-1780213Actual
246711029.002024-03-178063Actual
23399235.872024-01-1680411Actual
5890650.002022-09-178064Budget
3960550.002022-07-188036Budget
7233550.002022-10-188016Budget
212161785.962023-11-188018Actual
8931478.362022-11-188068Actual
3258511.702022-06-188028Actual
15944356.002023-06-188066Actual
296391767.002024-07-178017Actual
14851169.002023-05-188026Actual
16565997.002023-07-188063Actual
33942606.002024-11-178016Actual
27775118.852024-05-1780212Actual
14811039.002022-05-188015Actual
207441051.002023-11-188014Actual
292911062.002024-07-178064Actual
39182243.322025-03-1880212Actual
25460114.592024-03-1780511Actual
7153720.002022-10-188065Actual
14731875.002023-05-188015Actual
28586.002022-04-178013Actual
34459164.592024-11-1780511Actual
21930365.002023-12-168016Actual
2496891.002024-03-178026Actual
20417124.172023-10-1880511Actual
114301178.002023-02-158014Actual
9148100.002022-12-168073Budget
15804450.002023-06-188016Actual
16357206.082023-06-1880611Actual
25081436.002024-03-178066Actual
34049294.002024-11-178056Actual
258171258.002024-04-168014Actual
1930861.402023-09-1780211Actual
22988270.002024-01-168046Actual
4381480.002022-07-188028Budget
160941517.782023-06-188018Actual
2990480.002022-06-188066Budget
25293828.372024-03-178068Actual
13031280.002023-03-188056Budget
32455678.462024-09-1680613Actual
30568557.002024-08-178016Actual
9011578.002022-12-168013Actual
22849638.002024-01-168065Actual
16836499.002023-07-188016Actual
38002415.662025-02-1580112Actual
12291480.002023-02-158068Budget
2885380.002022-06-188046Budget
26716350.382024-04-1680113Actual
325121587.002024-10-178013Actual
27078946.002024-05-178065Actual
26450190.122024-04-1680211Actual
98001029.002022-12-168017Actual
2557825.232024-03-1780212Actual
7014750.002022-10-188064Budget
30649338.002024-08-178046Actual
26007293.002024-04-168016Actual
32103746.522024-09-1680111Actual
341381767.002024-11-178017Actual
25048164.002024-03-178056Actual
31060441.192024-08-1780411Actual
5643550.002022-09-178013Budget
31180210.342024-08-1780212Actual
25852861.002024-04-168064Actual
3561284.802024-12-1680511Actual
29523400.002024-07-178046Actual
195951543.002023-10-188013Actual
19748535.002023-10-188064Actual
21036265.002023-11-188056Actual
279831784.002024-06-178013Actual
320451196.562024-09-168068Actual
34350950.782024-11-1780111Actual
21985533.002023-12-168036Actual
25789308.002024-04-168073Actual
10265200.002023-01-168073Budget
11572850.002023-02-158015Budget
30146332.842024-07-1780113Actual
7329550.002022-10-188036Budget
35764983.762024-12-1680612Actual
5564480.002022-08-188068Budget
35233470.002024-12-168066Actual
13756567.002023-04-178065Actual
18275299.702023-08-1880111Actual
354111035.952024-12-168028Actual
103121051.002023-01-168014Actual
6159280.002022-09-178026Budget
12984497.002023-03-188046Actual
15653638.002023-06-188064Actual
11383100.002023-02-158073Actual
2561043.312024-03-1780612Actual
304171405.002024-08-178064Actual
3259380.002022-06-188028Budget
377101349.592025-02-158028Actual
12621831.002023-03-188064Actual
19335101.822023-09-1780311Actual
6158254.002022-09-178026Actual
19222740.492023-09-178068Actual
38272983.002025-03-188063Actual
32212168.852024-09-1680511Actual
75621155.002022-10-188017Actual
353251351.002024-12-168067Actual
256951418.002024-04-168013Actual
9010550.002022-12-168013Budget
21278779.882023-11-188068Actual
1644222.042023-06-1880212Actual
262061496.002024-04-168017Actual
5131310.002022-08-188046Actual
13956397.002023-04-178066Actual
3458380.002022-07-188063Budget
12371566.002023-03-188013Actual
12292611.702023-02-158068Actual
2342661.402024-01-1680511Actual
3396611.002022-07-188013Actual
231391134.002024-01-168067Actual
22421238.002023-12-1680411Actual
11809648.002023-02-158036Actual
38122531.092025-02-1580113Actual
43321035.952022-07-188018Actual
5642531.002022-09-178013Actual
1735560.332023-07-1880511Actual
6301246.002022-09-178056Actual
69541051.002022-10-188014Actual
145541108.002023-05-188063Actual
2141380.002022-05-188028Budget
377441323.832025-02-158068Actual
3783650.002022-07-188065Budget
1874480.002022-05-188066Budget
1766458.002022-05-188046Actual
34671722.322024-11-1780113Actual
338501217.002024-11-178015Actual
11571898.002023-02-158015Actual
359391488.002025-01-168013Actual
27601564.602024-05-1780311Actual
2789200.002022-06-188026Budget
13234786.002023-03-188067Actual
2524650.002022-06-188064Budget
26504213.532024-04-1680411Actual
13871406.002023-04-178036Actual
7376444.002022-10-188046Actual
34730671.442024-11-1780613Actual
2340380.002022-06-188063Budget
1158624.002022-05-188013Actual
38570262.002025-03-188026Actual
337571776.002024-11-178014Actual
31331722.322024-08-1780613Actual
17948259.002023-08-188046Actual
2603497.002024-04-168026Actual
35148600.002024-12-168036Actual
3459382.002022-07-188063Actual
348221047.002024-12-168063Actual
1540834.802023-05-1880112Actual
30886955.642024-08-178028Actual
34023421.002024-11-178046Actual
24319274.172024-02-1580111Actual
5970850.002022-09-178015Budget
4767823.002022-08-188064Actual
38598685.002025-03-188036Actual
9570648.002022-12-168036Actual
7377380.002022-10-188046Budget
32899428.002024-10-178046Actual
267431004.782024-04-1680213Actual
1953851.822023-09-1780612Actual
35120204.002024-12-168026Actual
13092468.002023-03-188066Actual
331072026.882024-10-178018Actual
32337738.012024-09-1680612Actual
690200.002022-04-178056Budget
6829454.002022-10-188063Actual
3726850.002022-07-188015Budget
8873480.002022-11-188028Budget
38981339.062025-03-1880211Actual
39154575.242025-03-1880112Actual
2393985.002024-02-158026Actual
308001260.002024-08-178067Actual
13422843.522023-03-188068Actual
13093480.002023-03-188066Budget
35645555.022024-12-1680611Actual
364751337.002025-01-168067Actual
3537200.002022-07-188073Budget
9257882.002022-12-168064Actual
38064983.762025-02-1580612Actual
28288613.002024-06-178016Actual
381801183.732025-02-1580613Actual
8499380.002022-11-188046Budget
15859509.002023-06-188036Actual
12231380.002023-02-158028Budget
19899421.002023-10-188016Actual
36762190.122025-01-1680511Actual
330491296.002024-10-178067Actual
21010360.002023-11-188046Actual
31694566.002024-09-168016Actual
15176764.732023-05-188068Actual
890676.002022-04-178067Actual
10186380.002023-01-168063Budget
17809772.002023-08-188065Actual
393011013.552025-03-1880213Actual
34493746.522024-11-1780611Actual
13172806.002023-03-188017Actual
387401780.002025-03-188017Actual
19714921.002023-10-188014Actual
18871357.002023-09-178016Actual
18217955.642023-08-188068Actual
4987511.002022-08-188016Actual
17246308.212023-07-1880111Actual
9521225.002022-12-168026Actual
206241653.002023-11-188013Actual
361501431.002025-01-168015Actual
5782200.002022-09-178073Budget
6255506.002022-09-178046Actual
24848673.002024-03-178015Actual
33255327.362024-10-1780211Actual
8027100.002022-11-188073Budget
2741550.002022-06-188016Budget
141101504.142023-04-178018Actual
7424188.002022-10-188056Actual
2837683.002022-06-188036Actual
17974169.002023-08-188056Actual
14905283.002023-05-188046Actual
6501650.002022-09-178067Budget
222201375.352023-12-168018Actual
31801291.002024-09-168056Actual
22037188.002023-12-168056Actual
347871715.002024-12-168013Actual
28841475.242024-06-1780611Actual
285201143.002024-06-178067Actual
326671323.002024-10-178064Actual
24790497.002024-03-178064Actual
12620650.002023-03-188064Budget
36383463.002025-01-168066Actual
9663198.002022-12-168056Actual
19362175.232023-09-1780411Actual
3211750.002022-06-188018Budget
29934458.212024-07-1780411Actual
7423200.002022-10-188056Budget
36270167.002025-01-168026Actual
3070950.002022-06-188017Budget
10047380.002022-12-168068Budget
34613902.902024-11-1780612Actual
2354955.022024-01-1680612Actual
20363102.892023-10-1880311Actual
12433356.002023-03-188063Actual
12182750.002023-02-158018Budget
39035564.602025-03-1880411Actual
3791179.482025-02-1580511Actual
18418222.042023-08-1880611Actual
15618852.002023-06-188014Actual
37802649.712025-02-1580111Actual
2254574.162023-12-1680612Actual
33997666.002024-11-178036Actual
6208550.002022-09-178036Budget
24728199.002024-03-178073Actual
4845924.002022-08-188015Actual
889650.002022-04-178067Budget
8684950.002022-11-188017Budget
4054280.002022-07-188056Budget
9986480.002022-12-168028Budget
27243232.002024-05-178056Actual
36880109.272025-01-1680212Actual
231971346.562024-01-168018Actual
36971745.132025-01-1680113Actual
8605480.002022-11-188066Budget
22815814.002024-01-168015Actual
17328242.252023-07-1880411Actual
286401025.342024-06-178068Actual
12042848.002023-02-158017Actual
2537958.212024-03-1780211Actual
8545334.002022-11-188056Actual
23854730.002024-02-158065Actual
2140675.342022-05-188028Actual
262411171.002024-04-168067Actual
37533536.002025-02-158066Actual
25259811.702024-03-178028Actual
21957137.002023-12-168026Actual
297941169.282024-07-178068Actual
4439480.002022-07-188068Budget
9256750.002022-12-168064Budget
36794475.242025-01-1680611Actual
23345178.422024-01-1680211Actual
6360480.002022-09-178066Budget
18330172.042023-08-1880311Actual
58301100.002022-09-178014Budget
327601277.002024-10-178065Actual
201891528.382023-10-188018Actual
2838550.002022-06-188036Budget
596550.002022-04-178036Budget
1847649.702023-08-1880112Actual
21391242.252023-11-1880311Actual
354451210.192024-12-168068Actual
282301192.002024-06-178065Actual
9472632.002022-12-168016Actual
8604501.002022-11-188066Actual
160361050.002023-06-188067Actual
10733515.002023-01-168046Actual
20956137.002023-11-188026Actual
18184623.822023-08-188028Actual
19389122.042023-09-1780511Actual
26565245.442024-04-1680611Actual
29852824.182024-07-1780111Actual
9393650.002022-12-168065Budget
9701260.202022-04-178018Actual
1018617.762022-04-178028Actual
10126560.002023-01-168013Actual
1623550.002022-05-188016Budget
320111158.682024-09-168028Actual
8354550.002022-11-188016Budget
337921159.002024-11-178064Actual
13431000.002022-05-188014Budget
36324422.002025-01-168046Actual
8683831.002022-11-188017Actual
8275650.002022-11-188065Budget
4333750.002022-07-188018Budget
216271440.002023-12-168013Actual
23014291.002024-01-168056Actual
5375623.002022-08-188067Actual
281371159.002024-06-178064Actual
35849759.162024-12-1680213Actual
10187393.002023-01-168063Actual
35200237.002024-12-168056Actual
38543515.002025-03-188016Actual
36298666.002025-01-168036Actual
37179405.002025-02-158073Actual
34378183.742024-11-1780211Actual
33309334.812024-10-1780411Actual
372072060.002025-02-158014Actual
9939750.002022-12-168018Budget
387751166.002025-03-188067Actual
372421386.002025-02-158064Actual
33521597.752024-10-1780113Actual
26147288.002024-04-168066Actual
18778638.002023-09-178015Actual
31834458.002024-09-168066Actual
20921210.192022-05-188018Actual
13421480.002023-03-188068Budget
12370550.002023-03-188013Budget
1544617.002022-05-188065Actual
37474445.002025-02-158046Actual
5315789.002022-08-188017Actual
28927112.462024-06-1780212Actual
5455750.002022-08-188018Budget
1671200.002022-05-188026Budget
7700750.002022-10-188018Budget
2525655.002022-06-188064Actual
24883687.002024-03-178065Actual
7748480.002022-10-188028Budget
27747636.942024-05-1780112Actual
6502793.002022-09-178067Actual
376822116.272025-02-158018Actual
1875405.002022-05-188066Actual
18813827.002023-09-178065Actual
17188819.282023-07-188068Actual
274541401.112024-05-178028Actual
17867509.002023-08-188016Actual
3646650.002022-07-188064Budget
29019553.892024-06-1780113Actual
32547972.002024-10-178063Actual
8403280.002022-11-188026Budget
19841623.002023-10-188065Actual
290461073.202024-06-1780213Actual
1544170.972023-05-1880612Actual
38030106.082025-02-1580212Actual
2341349.002022-06-188063Actual
29907512.472024-07-1780311Actual
140501039.002023-04-178067Actual
11712480.002023-02-158016Budget
1767380.002022-05-188046Budget
388332129.912025-03-188018Actual
6690669.282022-09-178068Actual
9860750.002022-12-168067Budget
3318687.462022-06-188068Actual
10779280.002023-01-168056Budget
19954495.002023-10-188036Actual
3910287.002022-07-188026Actual
3131650.002022-06-188067Budget
7154650.002022-10-188065Budget
16778827.002023-07-188065Actual
12510200.002023-03-188073Budget
1078598.062022-04-178068Actual
27574273.102024-05-1780211Actual
35503707.162024-12-1680111Actual
359731054.002025-01-168063Actual
327251336.002024-10-178015Actual
15590286.002023-06-188073Actual
2931270.002022-06-188056Actual
5083565.002022-08-188036Actual
22367163.532023-12-1680211Actual
1641542.252023-06-1880112Actual
5891617.002022-09-178064Actual
30691113.002022-06-188017Actual
32131366.722024-09-1680211Actual
7621750.002022-10-188067Budget
23372213.532024-01-1680311Actual
29469170.002024-07-178026Actual
10917955.002023-01-168017Actual
28726241.192024-06-1780211Actual
9149109.002022-12-168073Actual
35851100.002022-07-188014Budget
181561360.202023-08-188018Actual
24347115.652024-02-1580211Actual
1632360.332023-06-1880511Actual
242611031.402024-02-158068Actual
331691210.192024-10-178068Actual
28698824.182024-06-1780111Actual
269871108.002024-05-178064Actual
8498376.002022-11-188046Actual
4986480.002022-08-188016Budget
16296219.912023-06-1880411Actual
33401460.342024-10-1780112Actual
268681252.002024-05-178063Actual
30088790.142024-07-1780612Actual
8135779.002022-11-188064Actual
200961166.002023-10-188017Actual
37500326.002025-02-158056Actual
7280280.002022-10-188026Budget
23225675.342024-01-168028Actual
31775368.002024-09-168046Actual
417650.002022-04-178065Budget
3862595.002022-07-188016Actual
64401155.002022-09-178017Actual
2144552.892023-11-1880511Actual
80751100.002022-11-188014Budget
39096652.902025-03-1880611Actual
1543650.002022-05-188065Budget
307651606.002024-08-178017Actual
22248716.252023-12-168028Actual
14232315.662023-04-1780111Actual
34579203.952024-11-1780212Actual
21123945.002023-11-188017Actual
13360655.642023-03-188028Actual
14824412.002023-05-188016Actual
12511214.002023-03-188073Actual
165301622.002023-07-188013Actual
281032174.002024-06-178014Actual
33343549.712024-10-1780611Actual
9616380.002022-12-168046Budget
32158427.362024-09-1680311Actual
7232620.002022-10-188016Actual
2418159.002022-06-188073Actual
293491301.002024-07-178015Actual
315081955.002024-09-168014Actual
237261024.002024-02-158014Actual
2351744.382024-01-1680112Actual
1647344.382023-06-1880612Actual
58311272.002022-09-178014Actual
9721480.002022-12-168066Budget
360582134.002025-01-168014Actual
12937621.002023-03-188036Actual
169100.002022-04-178073Budget
12700963.002023-03-188015Actual
318911731.002024-09-168017Actual
129499.002022-05-188073Actual
3863480.002022-07-188016Budget
9070403.002022-12-168063Actual
37030722.322025-01-1680613Actual
2419100.002022-06-188073Budget
642393.002022-04-178046Actual
370871906.002025-02-158013Actual
276650.002022-04-178064Budget
314231025.002024-09-168063Actual
252311698.082024-03-178018Actual
6032650.002022-09-178065Budget
196291051.002023-10-188063Actual
15316226.302023-05-1880411Actual
2665866.722024-04-1680612Actual
2662464.592024-04-1680112Actual
2603890.002022-06-188015Actual
18952257.002023-09-178046Actual
20871811.002023-11-188065Actual
91971155.002022-12-168014Actual
371221287.002025-02-158063Actual
27689555.022024-05-1780611Actual
11165669.282023-01-168068Actual
36735369.912025-01-1680411Actual
29549266.002024-07-178056Actual
273331606.002024-05-178017Actual
349072003.002024-12-168014Actual
11760200.002023-02-158026Budget
316361229.002024-09-168065Actual
185661848.002023-09-178013Actual
12938550.002023-03-188036Budget
18006401.002023-08-188066Actual
2202701.092022-05-188068Actual
2555133.742024-03-1780112Actual
19422318.852023-09-1780611Actual
5783200.002022-09-178073Actual
150561039.002023-05-188067Actual
357806.002022-04-178015Actual
4907749.002022-08-188065Actual
19010421.002023-09-178066Actual
15746730.002023-06-188065Actual
10264162.002023-01-168073Actual
36350320.002025-01-168056Actual
91961100.002022-12-168014Budget
11634856.002023-02-158065Actual
80741197.002022-11-188014Actual
4254757.002022-07-188067Actual
3959601.002022-07-188036Actual
1838451.822023-08-1880511Actual
2050934.802023-10-1880112Actual
26062445.002024-04-168036Actual
643380.002022-04-178046Budget
13923246.002023-04-178056Actual
35731243.322024-12-1680212Actual
2653145.442024-04-1680511Actual
23698201.002024-02-158073Actual
32845157.002024-10-178026Actual
8746750.002022-11-188067Budget
18926468.002023-09-178036Actual
103131000.002023-01-168014Budget
11382200.002023-02-158073Budget
2880796.512024-06-1780511Actual
297322151.122024-07-178018Actual
373001389.002025-02-158015Actual
4053265.002022-07-188056Actual
34081426.002024-11-178066Actual
24019283.002024-02-158056Actual
11305412.002023-02-158063Actual
47051100.002022-08-188014Budget
26776738.112024-04-1680613Actual
26114209.002024-04-168056Actual
19280376.302023-09-1780111Actual
7622865.002022-10-188067Actual
8213650.002022-11-188015Budget
242001417.772024-02-158018Actual
10637200.002023-01-168026Budget
13233750.002023-03-188067Budget
22722940.002024-01-168014Actual
11492798.002023-02-158064Actual
31480398.002024-09-168073Actual
360921310.002025-01-168064Actual
28961727.372024-06-1780612Actual
7015742.002022-10-188064Actual
35174364.002024-12-168046Actual
25433160.342024-03-1780411Actual
22962492.002024-01-168036Actual
150211323.002023-05-188017Actual
14931242.002023-05-188056Actual
36185977.002025-01-168065Actual
23317285.872024-01-1680111Actual
6581750.002022-09-178018Budget
9799950.002022-12-168017Budget
22454369.912023-12-1680611Actual
16976433.002023-07-188066Actual
12761598.002023-03-188065Actual
341731062.002024-11-178067Actual
309201375.352024-08-178068Actual
20659992.002023-11-188063Actual
30675272.002024-08-178056Actual
13171850.002023-03-188017Budget
20006192.002023-10-188056Actual
418668.002022-04-178065Actual
28428484.002024-06-178066Actual
1747423.102023-07-1880212Actual
2991579.002022-06-188066Actual
27808939.072024-05-1780612Actual
18658214.002023-09-178073Actual
33969176.002024-11-178026Actual
4518531.002022-08-188013Actual
77011058.682022-10-188018Actual
19188898.072023-09-178028Actual
37448582.002025-02-158036Actual
30205715.302024-07-1780613Actual
28899610.342024-06-1780112Actual
6302280.002022-09-178056Budget
335801094.252024-10-1780613Actual
5969907.002022-09-178015Actual
35882738.112024-12-1680613Actual
32395608.282024-09-1680113Actual
15711680.002023-06-188015Actual
12103661.002023-02-158067Actual
22281701.092023-12-168068Actual
34405485.872024-11-1780311Actual
8402259.002022-11-188026Actual
7889537.002022-11-188013Actual
285782482.952024-06-178018Actual
14314163.532023-04-1780411Actual

Generated 2025-05-17 18:42:40.684 UTC