[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 124   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21418235.872023-11-2180411Actual
1623550.002022-05-218016Budget
21364160.342023-11-2180211Actual
4657200.002022-08-218073Budget
34698766.182024-11-2080213Actual
22454369.912023-12-1980611Actual
29019553.892024-06-2080113Actual
373351155.002025-02-188065Actual
14232315.662023-04-2080111Actual
8746750.002022-11-218067Budget
145201396.002023-05-218013Actual
9986480.002022-12-198028Budget
35645555.022024-12-1980611Actual
17774644.002023-08-218015Actual
7014750.002022-10-218064Budget
16891497.002023-07-218036Actual
8403280.002022-11-218026Budget
31694566.002024-09-198016Actual
21123945.002023-11-218017Actual
34405485.872024-11-2080311Actual
88241079.892022-11-218018Actual
2931270.002022-06-218056Actual
27689555.022024-05-2080611Actual
8499380.002022-11-218046Budget
25173992.002024-03-208067Actual
8027100.002022-11-218073Budget
20929381.002023-11-218016Actual
4987511.002022-08-218016Actual
5642531.002022-09-208013Actual
349072003.002024-12-198014Actual
1540834.802023-05-2180112Actual
6628480.002022-09-208028Budget
5783200.002022-09-208073Actual
22248716.252023-12-198028Actual
16943211.002023-07-218056Actual
16778827.002023-07-218065Actual
31331722.322024-08-2080613Actual
23641869.002024-02-188063Actual
212161785.962023-11-218018Actual
1078598.062022-04-208068Actual
30649338.002024-08-208046Actual
2452041.192024-02-1880112Actual
11104649.582023-01-198028Actual
1950723.102023-09-2080212Actual
12182750.002023-02-188018Budget
24848673.002024-03-208015Actual
12888200.002023-03-218026Budget
4518531.002022-08-218013Actual
18184623.822023-08-218028Actual
28395320.002024-06-208056Actual
35703597.582024-12-1980112Actual
11962444.002023-02-188066Actual
23372213.532024-01-1980311Actual
15711680.002023-06-218015Actual
2665866.722024-04-1980612Actual
313881802.002024-09-198013Actual
33343549.712024-10-2080611Actual
34081426.002024-11-208066Actual
28841475.242024-06-2080611Actual
7748480.002022-10-218028Budget
12761598.002023-03-218065Actual
21985533.002023-12-198036Actual
160361050.002023-06-218067Actual
15885299.002023-06-218046Actual
353832110.212024-12-198018Actual
181561360.202023-08-218018Actual
2280618.002022-06-218013Actual
302621836.002024-08-208013Actual
10127550.002023-01-198013Budget
13171850.002023-03-218017Budget
54541532.932022-08-218018Actual
231391134.002024-01-198067Actual
4006446.002022-07-218046Actual
971750.002022-04-208018Budget
27601564.602024-05-2080311Actual
22757571.002024-01-198064Actual
15316226.302023-05-2180411Actual
383921108.002025-03-218064Actual
6439850.002022-09-208017Budget
8683831.002022-11-218017Actual
25406155.022024-03-2080311Actual
32158427.362024-09-1980311Actual
11633650.002023-02-188065Budget
26114209.002024-04-198056Actual
499550.002022-04-208016Budget
12042848.002023-02-188017Actual
21872592.002023-12-198065Actual
14347230.552023-04-2080611Actual
35849759.162024-12-1980213Actual
4907749.002022-08-218065Actual
21066425.002023-11-218066Actual
17274115.652023-07-2180211Actual
325121587.002024-10-208013Actual
35841131.002022-07-218014Actual
31721173.002024-09-198026Actual
375901646.002025-02-188017Actual
1766458.002022-05-218046Actual
2496891.002024-03-208026Actual
9473550.002022-12-198016Budget
19422318.852023-09-2080611Actual
383572034.002025-03-218014Actual
2141380.002022-05-218028Budget
18720626.002023-09-208064Actual
140501039.002023-04-208067Actual
21391242.252023-11-2180311Actual
2202701.092022-05-218068Actual
8451550.002022-11-218036Budget
15653638.002023-06-218064Actual
3317480.002022-06-218068Budget
13360655.642023-03-218028Actual
2442856.082024-02-1880511Actual
28780435.872024-06-2080411Actual
2454711.402024-02-1880212Actual
320451196.562024-09-198068Actual
8605480.002022-11-218066Budget
18871357.002023-09-208016Actual
206241653.002023-11-218013Actual
1930861.402023-09-2080211Actual
21278779.882023-11-218068Actual
350001488.002024-12-198015Actual
13422843.522023-03-218068Actual
11492798.002023-02-188064Actual
14811039.002022-05-218015Actual
9335772.002022-12-198015Actual
10048764.732022-12-198068Actual
830950.002022-04-208017Budget
31480398.002024-09-198073Actual
20006192.002023-10-218056Actual
12511214.002023-03-218073Actual
387751166.002025-03-218067Actual
80741197.002022-11-218014Actual
19188898.072023-09-208028Actual
14015945.002023-04-208017Actual
36762190.122025-01-1980511Actual
9071480.002022-12-198063Budget
8545334.002022-11-218056Actual
10126560.002023-01-198013Actual
258171258.002024-04-198014Actual
22281701.092023-12-198068Actual
284851963.002024-06-208017Actual
185661848.002023-09-208013Actual
308001260.002024-08-208067Actual
7809380.002022-10-218068Budget
30691113.002022-06-218017Actual
32303564.602024-09-1980112Actual
12985480.002023-03-218046Budget
10187393.002023-01-198063Actual
34292982.922024-11-208068Actual
33429112.462024-10-2080212Actual
8546200.002022-11-218056Budget
279261106.542024-05-2080613Actual
2354955.022024-01-1980612Actual
3397550.002022-07-218013Budget
23698201.002024-02-188073Actual
27866360.912024-05-2080113Actual
20779669.002023-11-218064Actual
21036265.002023-11-218056Actual
12699850.002023-03-218015Budget
21746917.002023-12-198014Actual
1622519.002022-05-218016Actual
3396611.002022-07-218013Actual
9616380.002022-12-198046Budget
337921159.002024-11-208064Actual
359731054.002025-01-198063Actual
30886955.642024-08-208028Actual
7483397.002022-10-218066Actual
196291051.002023-10-218063Actual
1544170.972023-05-2180612Actual
8932380.002022-11-218068Budget
32925232.002024-10-208056Actual
29549266.002024-07-208056Actual
2990480.002022-06-218066Budget
1670219.002022-05-218026Actual
23854730.002024-02-188065Actual
26716350.382024-04-1980113Actual
14731875.002023-05-218015Actual
19980314.002023-10-218046Actual
4380811.702022-07-218028Actual
12840513.002023-03-218016Actual
58311272.002022-09-208014Actual
357806.002022-04-208015Actual
221271062.002023-12-198017Actual
26776738.112024-04-1980613Actual
7376444.002022-10-218046Actual
10509650.002023-01-198065Budget
252311698.082024-03-208018Actual
11904207.002023-02-188056Actual
24996529.002024-03-208036Actual
26007293.002024-04-198016Actual
27488955.642024-05-208068Actual
11712480.002023-02-188016Budget
34579203.952024-11-2080212Actual
3258511.702022-06-218028Actual
22070405.002023-12-198066Actual
20956137.002023-11-218026Actual
207441051.002023-11-218014Actual
5891617.002022-09-208064Actual
2555133.742024-03-2080112Actual
27775118.852024-05-2080212Actual
2053622.042023-10-2180212Actual
24319274.172024-02-1880111Actual
35882738.112024-12-1980613Actual
14931242.002023-05-218056Actual
23761737.002024-02-188064Actual
1953851.822023-09-2080612Actual
6254380.002022-09-208046Budget
14879495.002023-05-218036Actual
6689480.002022-09-208068Budget
19335101.822023-09-2080311Actual
30088790.142024-07-2080612Actual
10918850.002023-01-198017Budget
23225675.342024-01-198028Actual
29934458.212024-07-2080411Actual
22694407.002024-01-198073Actual
10917955.002023-01-198017Actual
9010550.002022-12-198013Budget
22722940.002024-01-198014Actual
2056767.782023-10-2180612Actual
10686632.002023-01-198036Actual
1720550.002022-05-218036Budget
27243232.002024-05-208056Actual
316011318.002024-09-198015Actual
231041039.002024-01-198017Actual
47041146.002022-08-218014Actual
18898176.002023-09-208026Actual
5969907.002022-09-208015Actual
7700750.002022-10-218018Budget
38002415.662025-02-1880112Actual
9148100.002022-12-198073Budget
23993353.002024-02-188046Actual
360582134.002025-01-198014Actual
28428484.002024-06-208066Actual
12291480.002023-02-188068Budget
280181136.002024-06-208063Actual
19748535.002023-10-218064Actual
2281550.002022-06-218013Budget
6907154.002022-10-218073Actual
12938550.002023-03-218036Budget
20131764.002023-10-218067Actual
1158624.002022-05-218013Actual
364401856.002025-01-198017Actual
12841480.002023-03-218016Budget
28586.002022-04-208013Actual
5970850.002022-09-208015Budget
15859509.002023-06-218036Actual
3726850.002022-07-218015Budget
5131310.002022-08-218046Actual
6207655.002022-09-208036Actual
12984497.002023-03-218046Actual
690200.002022-04-208056Budget
18330172.042023-08-2180311Actual
222201375.352023-12-198018Actual
4519550.002022-08-218013Budget
29469170.002024-07-208026Actual
32101349.592022-06-218018Actual
18006401.002023-08-218066Actual
11761300.002023-02-188026Actual
24019283.002024-02-188056Actual
38861869.282025-03-218028Actual
2557825.232024-03-2080212Actual
262061496.002024-04-198017Actual
32547972.002024-10-208063Actual
2393985.002024-02-188026Actual
277749.002022-04-208064Actual
15176764.732023-05-218068Actual
1735560.332023-07-2180511Actual
335801094.252024-10-2080613Actual
360921310.002025-01-198064Actual
13721909.002023-04-208015Actual
34023421.002024-11-208046Actual
1719663.002022-05-218036Actual
20659992.002023-11-218063Actual
10451831.002023-01-198015Actual
2537958.212024-03-2080211Actual
18778638.002023-09-208015Actual
9336650.002022-12-198015Budget
4254757.002022-07-218067Actual
18098756.002023-08-218067Actual
2153743.312023-11-2180112Actual
274262049.602024-05-208018Actual
8214840.002022-11-218015Actual
388951146.562025-03-218068Actual
29497679.002024-07-208036Actual
27546807.162024-05-2080111Actual
29852824.182024-07-2080111Actual
10373650.002023-01-198064Budget
226021590.002024-01-198013Actual
24883687.002024-03-208065Actual
2661650.002022-06-218065Budget
2140675.342022-05-218028Actual
13756567.002023-04-208065Actual
2157061.402023-11-2180612Actual
14639931.002023-05-218014Actual
21336280.552023-11-2180111Actual
121831170.802023-02-188018Actual
5315789.002022-08-218017Actual
23967519.002024-02-188036Actual
267431004.782024-04-1980213Actual
14824412.002023-05-218016Actual
33548701.262024-10-2080213Actual
1953888.002022-05-218017Actual
4439480.002022-07-218068Budget
221621029.002023-12-198067Actual
166501095.002023-07-218014Actual
35531359.282024-12-1980211Actual
347871715.002024-12-198013Actual
2603890.002022-06-218015Actual
5236480.002022-08-218066Budget
7621750.002022-10-218067Budget
36880109.272025-01-1980212Actual
5564480.002022-08-218068Budget
21838875.002023-12-198015Actual
9394808.002022-12-198065Actual
165301622.002023-07-218013Actual
5035280.002022-08-218026Budget
4908650.002022-08-218065Budget
29582483.002024-07-208066Actual
37030722.322025-01-1980613Actual
11963480.002023-02-188066Budget
8872623.822022-11-218028Actual
11713556.002023-02-188016Actual
14851169.002023-05-218026Actual
326671323.002024-10-208064Actual
4579345.002022-08-218063Actual
8604501.002022-11-218066Actual
8745757.002022-11-218067Actual
4115601.002022-07-218066Actual
36653907.162025-01-1980111Actual
27747636.942024-05-2080112Actual
4578380.002022-08-218063Budget
18658214.002023-09-208073Actual
18813827.002023-09-208065Actual
39274559.162025-03-2180113Actual
352901646.002024-12-198017Actual
359391488.002025-01-198013Actual
1482850.002022-05-218015Budget
37830158.212025-02-1880211Actual
36998803.022025-01-1980213Actual
314231025.002024-09-198063Actual
14766579.002023-05-218065Actual
35035946.002024-12-198065Actual
242611031.402024-02-188068Actual
12937621.002023-03-218036Actual
7154650.002022-10-218065Budget
3211750.002022-06-218018Budget
25259811.702024-03-208028Actual
10780300.002023-01-198056Actual
24142888.002024-02-188067Actual
377101349.592025-02-188028Actual
37533536.002025-02-188066Actual
191021144.002023-09-208067Actual
1813202.002022-05-218056Actual
171261479.902023-07-218018Actual
39154575.242025-03-2180112Actual
35174364.002024-12-198046Actual
32455678.462024-09-1980613Actual
331072026.882024-10-208018Actual
297601013.222024-07-208028Actual
376241348.002025-02-188067Actual
3561284.802024-12-1980511Actual
281371159.002024-06-208064Actual
17867509.002023-08-218016Actual
1874480.002022-05-218066Budget
23459312.472024-01-1980611Actual
7810487.452022-10-218068Actual
33942606.002024-11-208016Actual
110571375.352023-01-198018Actual
297322151.122024-07-208018Actual
237261024.002024-02-188014Actual
23259740.492024-01-198068Actual
9393650.002022-12-198065Budget
1159550.002022-05-218013Budget
19841623.002023-10-218065Actual
16565997.002023-07-218063Actual
18952257.002023-09-208046Actual
34459164.592024-11-2080511Actual
89449.002022-04-208063Actual
33401460.342024-10-2080112Actual
12432380.002023-03-218063Budget
11857480.002023-02-188046Budget
16622445.002023-07-218073Actual
292561795.002024-07-208014Actual
20217860.192023-10-218028Actual
31060441.192024-08-2080411Actual
103121051.002023-01-198014Actual
2789200.002022-06-218026Budget
10637200.002023-01-198026Budget
12230458.672023-02-188028Actual
39334959.162025-03-2180613Actual
285201143.002024-06-208067Actual
33255327.362024-10-2080211Actual
29907512.472024-07-2080311Actual
13172806.002023-03-218017Actual
34551519.922024-11-2080112Actual
33309334.812024-10-2080411Actual
24941361.002024-03-208016Actual
282301192.002024-06-208065Actual
39216939.072025-03-2180612Actual
2561043.312024-03-2080612Actual
25460114.592024-03-2080511Actual
19280376.302023-09-2080111Actual
20984524.002023-11-218036Actual
4656200.002022-08-218073Actual
38570262.002025-03-218026Actual
37420186.002025-02-188026Actual
318911731.002024-09-198017Actual
4114480.002022-07-218066Budget
9799950.002022-12-198017Budget
372072060.002025-02-188014Actual
12104750.002023-02-188067Budget
330151820.002024-10-208017Actual
7888550.002022-11-218013Budget
9521225.002022-12-198026Actual
7949480.002022-11-218063Budget
12700963.002023-03-218015Actual
263012382.942024-04-198018Actual
36243661.002025-01-198016Actual
17809772.002023-08-218065Actual
3458380.002022-07-218063Budget
2932200.002022-06-218056Budget
365951035.952025-01-198068Actual
7094705.002022-10-218015Actual
23345178.422024-01-1980211Actual
9520280.002022-12-198026Budget
175621780.002023-08-218013Actual
31299715.302024-08-2080213Actual
32395608.282024-09-1980113Actual
168143.002022-04-208073Actual
308582625.372024-08-208018Actual
9701260.202022-04-208018Actual
17188819.282023-07-218068Actual
1426059.272023-04-2080211Actual
23819779.002024-02-188015Actual
9617348.002022-12-198046Actual
5316850.002022-08-218017Budget
34613902.902024-11-2080612Actual
358850.002022-04-208015Budget
31834458.002024-09-198066Actual
36298666.002025-01-198036Actual
20716222.002023-11-218073Actual
2201480.002022-05-218068Budget
5178289.002022-08-218056Actual
31272387.222024-08-2080113Actual
2740492.002022-06-218016Actual
15746730.002023-06-218065Actual
216271440.002023-12-198013Actual
20250993.522023-10-218068Actual
2171000.002022-04-208014Budget
22394213.532023-12-1980311Actual
21158823.002023-11-218067Actual
546209.002022-04-208026Actual
30623570.002024-08-208036Actual
1750572.042023-07-2180612Actual
27136489.002024-05-208016Actual
30595262.002024-08-208026Actual
38953745.452025-03-2180111Actual
15289156.082023-05-2180311Actual
8135779.002022-11-218064Actual
32604520.002024-10-208073Actual
270451296.002024-05-208015Actual
24374164.592024-02-1880311Actual
377441323.832025-02-188068Actual
8355670.002022-11-218016Actual
4253650.002022-07-218067Budget
32845157.002024-10-208026Actual
169100.002022-04-208073Budget
6159280.002022-09-208026Budget
16296219.912023-06-2180411Actual
17068789.002023-07-218067Actual
36852442.262025-01-1980112Actual
6111487.002022-09-208016Actual
10047380.002022-12-198068Budget
22011346.002023-12-198046Actual
20336110.342023-10-2180211Actual
10186380.002023-01-198063Budget
32818636.002024-10-208016Actual
2340380.002022-06-218063Budget
28961727.372024-06-2080612Actual
36913683.752025-01-1980612Actual
26477223.102024-04-1980311Actual
33729362.002024-11-208073Actual
16122740.492023-06-218028Actual
125581000.002023-03-218014Budget
6208550.002022-09-208036Budget
9149109.002022-12-198073Actual
37944580.562025-02-1880611Actual
37884544.392025-02-1880411Actual
1814200.002022-05-218056Budget
17894140.002023-08-218026Actual
33997666.002024-11-208036Actual
22849638.002024-01-198065Actual
7749511.702022-10-218028Actual
1632360.332023-06-2180511Actual
262411171.002024-04-198067Actual
17654197.002023-08-218073Actual
9011578.002022-12-198013Actual
1644222.042023-06-2180212Actual
77011058.682022-10-218018Actual
19714921.002023-10-218014Actual
28369408.002024-06-208046Actual
35148600.002024-12-198036Actual
1583188.002023-06-218026Actual
35764983.762024-12-1980612Actual
336371587.002024-11-208013Actual
11105380.002023-01-198028Budget
29550.002022-04-208013Budget
11244710.002023-02-188013Actual
387401780.002025-03-218017Actual
13599415.002023-04-208073Actual
28075410.002024-06-208073Actual
331351002.612024-10-208028Actual
13092468.002023-03-218066Actual
33521597.752024-10-2080113Actual
372421386.002025-02-188064Actual
22367163.532023-12-1980211Actual
1216380.002022-05-218063Budget
6158254.002022-09-208026Actual
13843131.002023-04-208026Actual
27808939.072024-05-2080612Actual
11382200.002023-02-188073Budget
36561982.922025-01-198028Actual
16917324.002023-07-218046Actual
28315158.002024-06-208026Actual
2741550.002022-06-218016Budget
10510690.002023-01-198065Actual
15234372.042023-05-2180111Actual
28753409.282024-06-2080311Actual
5455750.002022-08-218018Budget
3647720.002022-07-218064Actual
5704380.002022-09-208063Budget
10264162.002023-01-198073Actual
135051559.002023-04-208013Actual
246711029.002024-03-208063Actual
19222740.492023-09-208068Actual
26504213.532024-04-1980411Actual
16836499.002023-07-218016Actual
98001029.002022-12-198017Actual
24401238.002024-02-1880411Actual
6828480.002022-10-218063Budget
3459382.002022-07-218063Actual
35558414.602024-12-1980311Actual
6302280.002022-09-208056Budget
15911259.002023-06-218056Actual
8402259.002022-11-218026Actual
27217471.002024-05-208046Actual
8354550.002022-11-218016Budget
10589480.002023-01-198016Budget
36185977.002025-01-198065Actual
1217454.002022-05-218063Actual
302971103.002024-08-208063Actual
1875405.002022-05-218066Actual
20390226.302023-10-2180411Actual
291361733.002024-07-208013Actual
28288613.002024-06-208016Actual
2885380.002022-06-218046Budget
13661696.002023-04-208064Actual
36350320.002025-01-198056Actual
12371566.002023-03-218013Actual
8134750.002022-11-218064Budget
2050934.802023-10-2180112Actual
69541051.002022-10-218014Actual
151141751.112023-05-218018Actual
38683536.002025-03-218066Actual
8825750.002022-11-218018Budget
370871906.002025-02-188013Actual
36270167.002025-01-198026Actual
1847649.702023-08-2180112Actual
11305412.002023-02-188063Actual
91971155.002022-12-198014Actual
11809648.002023-02-188036Actual
274541401.112024-05-208028Actual
3862595.002022-07-218016Actual
11571898.002023-02-188015Actual
10779280.002023-01-198056Budget
31180210.342024-08-2080212Actual
7889537.002022-11-218013Actual
297941169.282024-07-208068Actual
18926468.002023-09-208036Actual
10733515.002023-01-198046Actual
13871406.002023-04-208036Actual
216611060.002023-12-198063Actual
8275650.002022-11-218065Budget
11383100.002023-02-188073Actual
26565245.442024-04-1980611Actual
2884446.002022-06-218046Actual
319251373.002024-09-198067Actual
5643550.002022-09-208013Budget
37179405.002025-02-188073Actual
5563643.522022-08-218068Actual
2251222.042023-12-1980112Actual
31775368.002024-09-198046Actual
6769550.002022-10-218013Budget
316361229.002024-09-198065Actual
39096652.902025-03-2180611Actual
5782200.002022-09-208073Budget
20417124.172023-10-2180511Actual
5083565.002022-08-218036Actual
12370550.002023-03-218013Budget
20451219.912023-10-2180611Actual
268331575.002024-05-208013Actual
1446362.462023-04-2080612Actual
24661258.002022-06-218014Actual
296391767.002024-07-208017Actual
10838511.002023-01-198066Actual
20363102.892023-10-2180311Actual
1671200.002022-05-218026Budget
889650.002022-04-208067Budget
10978750.002023-01-198067Budget
6690669.282022-09-208068Actual
5375623.002022-08-218067Actual
10265200.002023-01-198073Budget
18275299.702023-08-2180111Actual
2342661.402024-01-1980511Actual
273681269.002024-05-208067Actual
268681252.002024-05-208063Actual
14172772.312023-04-208068Actual
27276456.002024-05-208066Actual
34493746.522024-11-2080611Actual
25022291.002024-03-208046Actual
145541108.002023-05-218063Actual
27655192.252024-05-2080511Actual
29228449.002024-07-208073Actual
30205715.302024-07-2080613Actual
4054280.002022-07-218056Budget
384851301.002025-03-218065Actual
2293494.002024-01-198026Actual
890676.002022-04-208067Actual
11304380.002023-02-188063Budget
5502480.002022-08-218028Budget
36324422.002025-01-198046Actual
31801291.002024-09-198056Actual
9570648.002022-12-198036Actual
160011197.002023-06-218017Actual
6301246.002022-09-208056Actual
15533945.002023-06-218063Actual
38543515.002025-03-218016Actual
21010360.002023-11-218046Actual
39182243.322025-03-2180212Actual
8684950.002022-11-218017Budget
9472632.002022-12-198016Actual
37802649.712025-02-1880111Actual
4440740.492022-07-218068Actual
9663198.002022-12-198056Actual
36383463.002025-01-198066Actual
1850970.972023-08-2180612Actual
1838451.822023-08-2180511Actual
315431120.002024-09-198064Actual
12510200.002023-03-218073Budget
2013650.002022-05-218067Budget
2418159.002022-06-218073Actual
35120204.002024-12-198026Actual
10732480.002023-01-198046Budget
6501650.002022-09-208067Budget
5084550.002022-08-218036Budget
22962492.002024-01-198036Actual
4381480.002022-07-218028Budget
349421337.002024-12-198064Actual
8931478.362022-11-218068Actual
689262.002022-04-208056Actual
2144552.892023-11-2180511Actual
103131000.002023-01-198014Budget
8026150.002022-11-218073Actual
30173796.002024-07-2080213Actual
21479230.552023-11-2180611Actual
27574273.102024-05-2080211Actual
9256750.002022-12-198064Budget
9860750.002022-12-198067Budget
10372623.002023-01-198064Actual
75621155.002022-10-218017Actual
39035564.602025-03-2180411Actual
11166480.002023-01-198068Budget
20308392.262023-10-2180111Actual
251381360.002024-03-208017Actual
338501217.002024-11-208015Actual
35233470.002024-12-198066Actual
595602.002022-04-208036Actual
38272983.002025-03-218063Actual
1830360.332023-08-2180211Actual
15142649.582023-05-218028Actual
1543650.002022-05-218065Budget
9859636.002022-12-198067Actual
28899610.342024-06-2080112Actual
4053265.002022-07-218056Actual
35503707.162024-12-1980111Actual
3318687.462022-06-218068Actual
80751100.002022-11-218014Budget
279831784.002024-06-208013Actual
23014291.002024-01-198056Actual
9939750.002022-12-198018Budget
305101081.002024-08-208065Actual
25433160.342024-03-2080411Actual
2014705.002022-05-218067Actual
8452655.002022-11-218036Actual
2991579.002022-06-218066Actual
7280280.002022-10-218026Budget
11810550.002023-02-188036Budget
39008339.062025-03-2180311Actual
24347115.652024-02-1880211Actual
2788133.002022-06-218026Actual
286401025.342024-06-208068Actual
7329550.002022-10-218036Budget
28726241.192024-06-2080211Actual
388332129.912025-03-218018Actual
1744723.102023-07-2180112Actual
2662890.002022-06-218065Actual
547200.002022-04-208026Budget
342312110.212024-11-208018Actual
13897331.002023-04-208046Actual
190671189.002023-09-208017Actual
3960550.002022-07-218036Budget
393011013.552025-03-2180213Actual
9721480.002022-12-198066Budget
31033532.682024-08-2080311Actual
2093750.002022-05-218018Budget
12621831.002023-03-218064Actual
417650.002022-04-208065Budget
31152610.342024-08-2080112Actual
2880796.512024-06-2080511Actual
191601925.362023-09-208018Actual
341381767.002024-11-208017Actual
27163223.002024-05-208026Actual
34432430.552024-11-2080411Actual
246361653.002024-03-208013Actual
2603497.002024-04-198026Actual
32422985.482024-09-1980213Actual
135401143.002023-04-208063Actual
2653145.442024-04-1980511Actual
2837683.002022-06-218036Actual
38064983.762025-02-1880612Actual
5376650.002022-08-218067Budget
15944356.002023-06-218066Actual
12889196.002023-03-218026Actual
26062445.002024-04-198036Actual
1747423.102023-07-2180212Actual
15350345.452023-05-2180611Actual
2604850.002022-06-218015Budget
9070403.002022-12-198063Actual
13031280.002023-03-218056Budget
17328242.252023-07-2180411Actual
24462365.662024-02-1880611Actual
32185475.242024-09-1980411Actual
14138623.822023-04-208028Actual
33463813.542024-10-2080612Actual
9720430.002022-12-198066Actual
1641542.252023-06-2180112Actual
21244860.192023-11-218028Actual
38624356.002025-03-218046Actual
9257882.002022-12-198064Actual
32131366.722024-09-1980211Actual
273331606.002024-05-208017Actual
8873480.002022-11-218028Budget
8213650.002022-11-218015Budget
28927112.462024-06-2080212Actual
373001389.002025-02-188015Actual
6360480.002022-09-208066Budget
19899421.002023-10-218016Actual
16863128.002023-07-218026Actual
16685583.002023-07-218064Actual
33969176.002024-11-208026Actual
180631201.002023-08-218017Actual
129499.002022-05-218073Actual
3536173.002022-07-218073Actual
342591285.952024-11-208028Actual
6502793.002022-09-208067Actual
23047425.002024-01-198066Actual
292911062.002024-07-208064Actual
263291069.282024-04-198028Actual
150561039.002023-05-218067Actual
4986480.002022-08-218016Budget
19686428.002023-10-218073Actual
18217955.642023-08-218068Actual
38981339.062025-03-2180211Actual
5177280.002022-08-218056Budget
23317285.872024-01-1980111Actual
28343711.002024-06-208036Actual
376822116.272025-02-188018Actual
16976433.002023-07-218066Actual
31006181.612024-08-2080211Actual
13093480.002023-03-218066Budget
35822369.682024-12-1980113Actual
8276668.002022-11-218065Actual
21957137.002023-12-198026Actual
31094585.882024-08-2080611Actual
18418222.042023-08-2180611Actual
315081955.002024-09-198014Actual
9569550.002022-12-198036Budget
11572850.002023-02-188015Budget
276650.002022-04-208064Budget
29079715.302024-06-2080613Actual
381801183.732025-02-1880613Actual
1767380.002022-05-218046Budget
4193756.002022-07-218017Actual
6768703.002022-10-218013Actual
643380.002022-04-208046Budget
382371715.002025-03-218013Actual
38122531.092025-02-1880113Actual
1018617.762022-04-208028Actual
3791179.482025-02-1880511Actual
293841118.002024-07-208065Actual
3863480.002022-07-218016Budget
21930365.002023-12-198016Actual
353251351.002024-12-198067Actual
12231380.002023-02-188028Budget
30054115.652024-07-2080212Actual
5890650.002022-09-208064Budget
365332428.402025-01-198018Actual
259121041.002024-04-198015Actual
141101504.142023-04-208018Actual
14673553.002023-05-218064Actual
38598685.002025-03-218036Actual
20039356.002023-10-218066Actual
829859.002022-04-208017Actual
22907400.002024-01-198016Actual
3070950.002022-06-218017Budget
38650336.002025-03-218056Actual
32212168.852024-09-1980511Actual
4766650.002022-08-218064Budget
338841240.002024-11-208065Actual
5705375.002022-09-208063Actual
6361380.002022-09-208066Actual
269871108.002024-05-208064Actual
19010421.002023-09-208066Actual
13421051.002022-05-218014Actual
64401155.002022-09-208017Actual
161561031.402023-06-218068Actual
34730671.442024-11-2080613Actual
195951543.002023-10-218013Actual
263621046.562024-04-198068Actual
35093483.002024-12-198016Actual
13032351.002023-03-218056Actual
13956397.002023-04-208066Actual
17246308.212023-07-2180111Actual
231971346.562024-01-198018Actual
11903280.002023-02-188056Budget
596550.002022-04-208036Budget
1403680.002022-05-218064Actual
16357206.082023-06-2180611Actual
4007380.002022-07-218046Budget
418668.002022-04-208065Actual
200961166.002023-10-218017Actual
11245550.002023-02-188013Budget
18357172.042023-08-2180411Actual
26925421.002024-05-208073Actual
36735369.912025-01-1980411Actual
303821855.002024-08-208014Actual
1440536.932023-04-2080112Actual
58301100.002022-09-208014Budget
35585405.022024-12-1980411Actual
15618852.002023-06-218014Actual
12041850.002023-02-188017Budget
291711025.002024-07-208063Actual
114301178.002023-02-188014Actual
19926167.002023-10-218026Actual
25493296.512024-03-2080611Actual
2341349.002022-06-218063Actual
1077480.002022-04-208068Budget
27191661.002024-05-208036Actual
348221047.002024-12-198063Actual
37448582.002025-02-188036Actual
14905283.002023-05-218046Actual
175971108.002023-08-218063Actual
281951216.002024-06-208015Actual
309201375.352024-08-208068Actual
26422453.962024-04-1980111Actual
6032650.002022-09-208065Budget
296741247.002024-07-208067Actual
31749653.002024-09-198036Actual
247561013.002024-03-208014Actual
3906278.422025-03-2180511Actual
24051321.002024-02-188066Actual
16743848.002023-07-218015Actual
278931083.732024-05-2080213Actual
293491301.002024-07-208015Actual
20837803.002023-11-218015Actual
25947901.002024-04-198065Actual
30354417.002024-08-208073Actual
7281283.002022-10-218026Actual
37393543.002025-02-188016Actual
32337738.012024-09-1980612Actual
12762650.002023-03-218065Budget
10839480.002023-01-198066Budget
13627798.002023-04-208014Actual
1544617.002022-05-218065Actual
304171405.002024-08-208064Actual
14611205.002023-05-218073Actual
22637966.002024-01-198063Actual
749487.002022-04-208066Actual
1647344.382023-06-2180612Actual
7424188.002022-10-218056Actual
290461073.202024-06-2080213Actual
19806788.002023-10-218015Actual
498584.002022-04-208016Actual
26088259.002024-04-198046Actual
1948020.972023-09-2080112Actual
269531757.002024-05-208014Actual
330491296.002024-10-208067Actual
9987867.762022-12-198028Actual
13312750.002023-03-218018Budget
17682834.002023-08-218014Actual
32958568.002024-10-208066Actual
256951418.002024-04-198013Actual
33282349.702024-10-2080311Actual
3259380.002022-06-218028Budget
15590286.002023-06-218073Actual
36681320.982025-01-1980211Actual
19954495.002023-10-218036Actual
17716620.002023-08-218064Actual
10588546.002023-01-198016Actual
3910287.002022-07-218026Actual
17974169.002023-08-218056Actual
7377380.002022-10-218046Budget
1295100.002022-05-218073Budget
327601277.002024-10-208065Actual
125591085.002023-03-218014Actual
22421238.002023-12-1980411Actual
4767823.002022-08-218064Actual
285782482.952024-06-208018Actual
2419100.002022-06-218073Budget
3911280.002022-07-218026Budget
327251336.002024-10-208015Actual
150211323.002023-05-218017Actual
7233550.002022-10-218016Budget
69551100.002022-10-218014Budget
35851100.002022-07-218014Budget
5130380.002022-08-218046Budget
4846850.002022-08-218015Budget
2525655.002022-06-218064Actual
3959601.002022-07-218036Actual
170331146.002023-07-218017Actual
307651606.002024-08-208017Actual
47051100.002022-08-218014Budget
133131360.202023-03-218018Actual
88380.002022-04-208063Budget
319832182.942024-09-198018Actual
36971745.132025-01-1980113Actual
281032174.002024-06-208014Actual
2524650.002022-06-218064Budget
7423200.002022-10-218056Budget
12292611.702023-02-188068Actual
21718201.002023-12-198073Actual
25789308.002024-04-198073Actual
99381575.352022-12-198018Actual
6031742.002022-09-208065Actual
16269166.722023-06-2180311Actual
13361380.002023-03-218028Budget
3784907.002022-07-218065Actual
364751337.002025-01-198067Actual
18601935.002023-09-208063Actual
5237501.002022-08-218066Actual
18978186.002023-09-208056Actual
27078946.002024-05-208065Actual
371221287.002025-02-188063Actual
28698824.182024-06-2080111Actual
24671000.002022-06-218014Budget
7948416.002022-11-218063Actual
30708418.002024-08-208066Actual
22988270.002024-01-198046Actual
34350950.782024-11-2080111Actual
19362175.232023-09-2080411Actual

Generated 2025-05-20 21:51:21.156 UTC