[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 243   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-02-138064Budget
17682834.002023-09-158014Actual
8545334.002022-12-168056Actual
293841118.002024-08-148065Actual
36653907.162025-02-1380111Actual
1767380.002022-06-158046Budget
3459382.002022-08-158063Actual
16943211.002023-08-158056Actual
3783650.002022-08-158065Budget
302621836.002024-09-148013Actual
26450190.122024-05-1480211Actual
29469170.002024-08-148026Actual
24848673.002024-04-148015Actual
32873608.002024-11-148036Actual
4114480.002022-08-158066Budget
7281283.002022-11-158026Actual
35200237.002025-01-138056Actual
33463813.542024-11-1480612Actual
25730983.002024-05-148063Actual
35558414.602025-01-1380311Actual
21985533.002024-01-138036Actual
12937621.002023-04-158036Actual
21780497.002024-01-138064Actual
8135779.002022-12-168064Actual
383572034.002025-04-158014Actual
3911280.002022-08-158026Budget
498584.002022-05-158016Actual
110571375.352023-02-138018Actual
22421238.002024-01-1380411Actual
33309334.812024-11-1480411Actual
241081184.002024-03-148017Actual
37500326.002025-03-158056Actual
5643550.002022-10-158013Budget
2524650.002022-07-168064Budget
417650.002022-05-158065Budget
69551100.002022-11-158014Budget
80751100.002022-12-168014Budget
643380.002022-05-158046Budget
19714921.002023-11-158014Actual
1544170.972023-06-1580612Actual
22637966.002024-02-138063Actual
18098756.002023-09-158067Actual
5130380.002022-09-158046Budget
2202701.092022-06-158068Actual
9721480.002023-01-138066Budget
8684950.002022-12-168017Budget
281371159.002024-07-158064Actual
286061058.682024-07-158028Actual
2661650.002022-07-168065Budget
20417124.172023-11-1580511Actual
16891497.002023-08-158036Actual
7889537.002022-12-168013Actual
13956397.002023-05-158066Actual
10977823.002023-02-138067Actual
22988270.002024-02-138046Actual
30623570.002024-09-148036Actual
22722940.002024-02-138014Actual
26925421.002024-06-148073Actual
11104649.582023-02-138028Actual
1077480.002022-05-158068Budget
11056750.002023-02-138018Budget
14731875.002023-06-158015Actual
39216939.072025-04-1580612Actual
17301163.532023-08-1580311Actual
353832110.212025-01-138018Actual
88241079.892022-12-168018Actual
7483397.002022-11-158066Actual
5783200.002022-10-158073Actual
18813827.002023-10-158065Actual
22757571.002024-02-138064Actual
29497679.002024-08-148036Actual
341381767.002024-12-158017Actual
280181136.002024-07-158063Actual
27601564.602024-06-1480311Actual
27808939.072024-06-1480612Actual
33343549.712024-11-1480611Actual
353251351.002025-01-138067Actual
15859509.002023-07-168036Actual
370871906.002025-03-158013Actual
17922561.002023-09-158036Actual
19926167.002023-11-158026Actual
165301622.002023-08-158013Actual
7154650.002022-11-158065Budget
971750.002022-05-158018Budget
18898176.002023-10-158026Actual
10917955.002023-02-138017Actual
222201375.352024-01-138018Actual
19222740.492023-10-158068Actual
1838451.822023-09-1580511Actual
2201480.002022-06-158068Budget
8873480.002022-12-168028Budget
231391134.002024-02-138067Actual
11105380.002023-02-138028Budget
17328242.252023-08-1580411Actual
2340380.002022-07-168063Budget
1744723.102023-08-1580112Actual
27243232.002024-06-148056Actual
596550.002022-05-158036Budget
25406155.022024-04-1480311Actual
10187393.002023-02-138063Actual
546209.002022-05-158026Actual
382371715.002025-04-158013Actual
293491301.002024-08-148015Actual
1830360.332023-09-1580211Actual
6502793.002022-10-158067Actual
24019283.002024-03-148056Actual
39182243.322025-04-1580212Actual
20451219.912023-11-1580611Actual
11903280.002023-03-158056Budget
384851301.002025-04-158065Actual
11856401.002023-03-158046Actual
307651606.002024-09-148017Actual
350001488.002025-01-138015Actual
4518531.002022-09-158013Actual
181561360.202023-09-158018Actual
5502480.002022-09-158028Budget
19280376.302023-10-1580111Actual
18871357.002023-10-158016Actual
31749653.002024-10-148036Actual
12761598.002023-04-158065Actual
88380.002022-05-158063Budget
13031280.002023-04-158056Budget
358850.002022-05-158015Budget
12840513.002023-04-158016Actual
23317285.872024-02-1380111Actual
10686632.002023-02-138036Actual
25493296.512024-04-1480611Actual
4254757.002022-08-158067Actual
25789308.002024-05-148073Actual
348221047.002025-01-138063Actual
359731054.002025-02-138063Actual
18658214.002023-10-158073Actual
27689555.022024-06-1480611Actual
236061562.002024-03-148013Actual
2932200.002022-07-168056Budget
16622445.002023-08-158073Actual
13234786.002023-04-158067Actual
13361380.002023-04-158028Budget
1540834.802023-06-1580112Actual
5084550.002022-09-158036Budget
14766579.002023-06-158065Actual
748480.002022-05-158066Budget
347871715.002025-01-138013Actual
23225675.342024-02-138028Actual
89449.002022-05-158063Actual
17974169.002023-09-158056Actual
30886955.642024-09-148028Actual
360921310.002025-02-138064Actual
8027100.002022-12-168073Budget
5642531.002022-10-158013Actual
30675272.002024-09-148056Actual
13721909.002023-05-158015Actual
1814200.002022-06-158056Budget
6158254.002022-10-158026Actual
2354955.022024-02-1380612Actual
22281701.092024-01-138068Actual
269871108.002024-06-148064Actual
24347115.652024-03-1480211Actual
4657200.002022-09-158073Budget
20217860.192023-11-158028Actual
3132668.002022-07-168067Actual
749487.002022-05-158066Actual
31834458.002024-10-148066Actual
21872592.002024-01-138065Actual
121831170.802023-03-158018Actual
4908650.002022-09-158065Budget
103121051.002023-02-138014Actual
26716350.382024-05-1480113Actual
12432380.002023-04-158063Budget
9617348.002023-01-138046Actual
2931270.002022-07-168056Actual
14015945.002023-05-158017Actual
1158624.002022-06-158013Actual
37420186.002025-03-158026Actual
77011058.682022-11-158018Actual
2393985.002024-03-148026Actual
7749511.702022-11-158028Actual
12182750.002023-03-158018Budget
547200.002022-05-158026Budget
2662890.002022-07-168065Actual
39154575.242025-04-1580112Actual
10048764.732023-01-138068Actual
4115601.002022-08-158066Actual
29852824.182024-08-1480111Actual
28288613.002024-07-158016Actual
282301192.002024-07-158065Actual
268681252.002024-06-148063Actual
191601925.362023-10-158018Actual
9394808.002023-01-138065Actual
16357206.082023-07-1680611Actual
30691113.002022-07-168017Actual
13816476.002023-05-158016Actual
31060441.192024-09-1480411Actual
4907749.002022-09-158065Actual
12620650.002023-04-158064Budget
365951035.952025-02-138068Actual
201891528.382023-11-158018Actual
24790497.002024-04-148064Actual
338501217.002024-12-158015Actual
15885299.002023-07-168046Actual
3959601.002022-08-158036Actual
18006401.002023-09-158066Actual
12984497.002023-04-158046Actual
75621155.002022-11-158017Actual
13422843.522023-04-158068Actual
1953851.822023-10-1580612Actual
9720430.002023-01-138066Actual
6629623.822022-10-158028Actual
7093650.002022-11-158015Budget
274541401.112024-06-148028Actual
256951418.002024-05-148013Actual
6110480.002022-10-158016Budget
38122531.092025-03-1580113Actual
13092468.002023-04-158066Actual
3070950.002022-07-168017Budget
14879495.002023-06-158036Actual
32395608.282024-10-1480113Actual
37179405.002025-03-158073Actual
319832182.942024-10-148018Actual
35849759.162025-01-1380213Actual
135051559.002023-05-158013Actual
15316226.302023-06-1580411Actual
11857480.002023-03-158046Budget
54541532.932022-09-158018Actual
24728199.002024-04-148073Actual
11572850.002023-03-158015Budget
28075410.002024-07-158073Actual
15944356.002023-07-168066Actual
2561043.312024-04-1480612Actual
26477223.102024-05-1480311Actual
11963480.002023-03-158066Budget
140501039.002023-05-158067Actual
34405485.872024-12-1580311Actual
30054115.652024-08-1480212Actual
35093483.002025-01-138016Actual
5034225.002022-09-158026Actual
5563643.522022-09-158068Actual
4656200.002022-09-158073Actual
27574273.102024-06-1480211Actual
31801291.002024-10-148056Actual
38650336.002025-04-158056Actual
318911731.002024-10-148017Actual
4381480.002022-08-158028Budget
10127550.002023-02-138013Budget
160011197.002023-07-168017Actual
16743848.002023-08-158015Actual
28315158.002024-07-158026Actual
31006181.612024-09-1480211Actual
12433356.002023-04-158063Actual
337571776.002024-12-158014Actual
28698824.182024-07-1580111Actual
7622865.002022-11-158067Actual
12841480.002023-04-158016Budget
32818636.002024-11-148016Actual
9701260.202022-05-158018Actual
33401460.342024-11-1480112Actual
32212168.852024-10-1480511Actual
16214376.302023-07-1680111Actual
12889196.002023-04-158026Actual
32925232.002024-11-148056Actual
6907154.002022-11-158073Actual
314231025.002024-10-148063Actual
5891617.002022-10-158064Actual
1874480.002022-06-158066Budget
22367163.532024-01-1380211Actual
26007293.002024-05-148016Actual
2454711.402024-03-1480212Actual
315081955.002024-10-148014Actual
32158427.362024-10-1480311Actual
32899428.002024-11-148046Actual
26147288.002024-05-148066Actual
22394213.532024-01-1380311Actual
2604850.002022-07-168015Budget
26504213.532024-05-1480411Actual
39096652.902025-04-1580611Actual
5705375.002022-10-158063Actual
4054280.002022-08-158056Budget
1403680.002022-06-158064Actual
342312110.212024-12-158018Actual
11383100.002023-03-158073Actual
17809772.002023-09-158065Actual
13171850.002023-04-158017Budget
2496891.002024-04-148026Actual
1720550.002022-06-158036Budget
6501650.002022-10-158067Budget
8355670.002022-12-168016Actual
10732480.002023-02-138046Budget
38683536.002025-04-158066Actual
15711680.002023-07-168015Actual
8403280.002022-12-168026Budget
28343711.002024-07-158036Actual
31331722.322024-09-1480613Actual
7232620.002022-11-158016Actual
25433160.342024-04-1480411Actual
200961166.002023-11-158017Actual
349072003.002025-01-138014Actual
37030722.322025-02-1380613Actual
297322151.122024-08-148018Actual
125581000.002023-04-158014Budget
337921159.002024-12-158064Actual
1671200.002022-06-158026Budget
12762650.002023-04-158065Budget
33942606.002024-12-158016Actual
7948416.002022-12-168063Actual
25293828.372024-04-148068Actual
20006192.002023-11-158056Actual
1632360.332023-07-1680511Actual
30595262.002024-09-148026Actual
3259380.002022-07-168028Budget
13661696.002023-05-158064Actual
22037188.002024-01-138056Actual
27775118.852024-06-1480212Actual
29582483.002024-08-148066Actual
8213650.002022-12-168015Budget
302971103.002024-09-148063Actual
175621780.002023-09-158013Actual
2555133.742024-04-1480112Actual
16269166.722023-07-1680311Actual
6690669.282022-10-158068Actual
9472632.002023-01-138016Actual
29079715.302024-07-1580613Actual
1443222.042023-05-1580212Actual
17188819.282023-08-158068Actual
1647344.382023-07-1680612Actual
13093480.002023-04-158066Budget
9569550.002023-01-138036Budget
13923246.002023-05-158056Actual
27136489.002024-06-148016Actual
3537200.002022-08-158073Budget
7377380.002022-11-158046Budget
277749.002022-05-158064Actual
1813202.002022-06-158056Actual
5890650.002022-10-158064Budget
39274559.162025-04-1580113Actual
36971745.132025-02-1380113Actual
9335772.002023-01-138015Actual
23641869.002024-03-148063Actual
17274115.652023-08-1580211Actual
20716222.002023-12-168073Actual
11305412.002023-03-158063Actual
23819779.002024-03-148015Actual
1544617.002022-06-158065Actual
6302280.002022-10-158056Budget
499550.002022-05-158016Budget
1446362.462023-05-1580612Actual
1216380.002022-06-158063Budget
58301100.002022-10-158014Budget
6207655.002022-10-158036Actual
15911259.002023-07-168056Actual
29968528.432024-08-1480611Actual
38953745.452025-04-1580111Actual
36350320.002025-02-138056Actual
7330648.002022-11-158036Actual
18357172.042023-09-1580411Actual
2050934.802023-11-1580112Actual
388951146.562025-04-158068Actual
3784907.002022-08-158065Actual
6159280.002022-10-158026Budget
13431000.002022-06-158014Budget
19389122.042023-10-1580511Actual
34579203.952024-12-1580212Actual
7700750.002022-11-158018Budget
23372213.532024-02-1380311Actual
18720626.002023-10-158064Actual
1018617.762022-05-158028Actual
3791179.482025-03-1580511Actual
1670219.002022-06-158026Actual
31775368.002024-10-148046Actual
6254380.002022-10-158046Budget
331691210.192024-11-148068Actual
12371566.002023-04-158013Actual
20984524.002023-12-168036Actual
3397550.002022-08-158013Budget
11809648.002023-03-158036Actual
24462365.662024-03-1480611Actual
373001389.002025-03-158015Actual
7949480.002022-12-168063Budget
2603890.002022-07-168015Actual
32604520.002024-11-148073Actual
29442515.002024-08-148016Actual
7810487.452022-11-158068Actual
7376444.002022-11-158046Actual
16122740.492023-07-168028Actual
28395320.002024-07-158056Actual
38861869.282025-04-158028Actual
2880796.512024-07-1580511Actual
5315789.002022-09-158017Actual
33729362.002024-12-158073Actual
28428484.002024-07-158066Actual
5503748.062022-09-158028Actual
1641542.252023-07-1680112Actual
10264162.002023-02-138073Actual
6581750.002022-10-158018Budget
276650.002022-05-158064Budget
8498376.002022-12-168046Actual
12041850.002023-03-158017Budget
4845924.002022-09-158015Actual
291361733.002024-08-148013Actual
4578380.002022-09-158063Budget
7809380.002022-11-158068Budget
26422453.962024-05-1480111Actual
10589480.002023-02-138016Budget
195951543.002023-11-158013Actual
27546807.162024-06-1480111Actual
1930861.402023-10-1580211Actual
269531757.002024-06-148014Actual
34292982.922024-12-158068Actual
11492798.002023-03-158064Actual
18778638.002023-10-158015Actual
373351155.002025-03-158065Actual
170331146.002023-08-158017Actual
11760200.002023-03-158026Budget
279831784.002024-07-158013Actual
8872623.822022-12-168028Actual
12700963.002023-04-158015Actual
31094585.882024-09-1480611Actual
35120204.002025-01-138026Actual
5177280.002022-09-158056Budget
10186380.002023-02-138063Budget
22849638.002024-02-138065Actual
26114209.002024-05-148056Actual
36852442.262025-02-1380112Actual
376822116.272025-03-158018Actual
326322174.002024-11-148014Actual
14314163.532023-05-1580411Actual
19899421.002023-11-158016Actual
20837803.002023-12-168015Actual
308582625.372024-09-148018Actual
2662464.592024-05-1480112Actual
34493746.522024-12-1580611Actual
6769550.002022-11-158013Budget
32185475.242024-10-1480411Actual
20956137.002023-12-168026Actual
1735560.332023-08-1580511Actual
29550.002022-05-158013Budget
12985480.002023-04-158046Budget
354111035.952025-01-138028Actual
1543650.002022-06-158065Budget
32337738.012024-10-1480612Actual
330151820.002024-11-148017Actual
14905283.002023-06-158046Actual
2251222.042024-01-1380112Actual
7423200.002022-11-158056Budget
12292611.702023-03-158068Actual
1622519.002022-06-158016Actual
24671000.002022-07-168014Budget
1747423.102023-08-1580212Actual
8451550.002022-12-168036Budget
30354417.002024-09-148073Actual
8745757.002022-12-168067Actual
2837683.002022-07-168036Actual
381801183.732025-03-1580613Actual
4986480.002022-09-158016Budget
3960550.002022-08-158036Budget
33969176.002024-12-158026Actual
4766650.002022-09-158064Budget
12103661.002023-03-158067Actual
5236480.002022-09-158066Budget
16976433.002023-08-158066Actual
36243661.002025-02-138016Actual
23761737.002024-03-148064Actual
31480398.002024-10-148073Actual
23345178.422024-02-1380211Actual
4253650.002022-08-158067Budget
30173796.002024-08-1480213Actual
286401025.342024-07-158068Actual
14639931.002023-06-158014Actual
37802649.712025-03-1580111Actual
21838875.002024-01-138015Actual
6828480.002022-11-158063Budget
11761300.002023-03-158026Actual
263291069.282024-05-148028Actual
237261024.002024-03-148014Actual
13360655.642023-04-158028Actual
8214840.002022-12-168015Actual
7233550.002022-11-158016Budget
6111487.002022-10-158016Actual
37944580.562025-03-1580611Actual
22907400.002024-02-138016Actual
2153743.312023-12-1680112Actual
12291480.002023-03-158068Budget
8932380.002022-12-168068Budget
91961100.002023-01-138014Budget
21364160.342023-12-1680211Actual
17154598.062023-08-158028Actual
292561795.002024-08-148014Actual
3646650.002022-08-158064Budget
2885380.002022-07-168046Budget
29523400.002024-08-148046Actual
1159550.002022-06-158013Budget
10451831.002023-02-138015Actual
21391242.252023-12-1680311Actual
38030106.082025-03-1580212Actual
28961727.372024-07-1580612Actual
247561013.002024-04-148014Actual
141101504.142023-05-158018Actual
20659992.002023-12-168063Actual
36794475.242025-02-1380611Actual
166501095.002023-08-158014Actual
2254574.162024-01-1380612Actual
37533536.002025-03-158066Actual
327251336.002024-11-148015Actual
12230458.672023-03-158028Actual
15746730.002023-07-168065Actual
36561982.922025-02-138028Actual
207441051.002023-12-168014Actual
30088790.142024-08-1480612Actual
5376650.002022-09-158067Budget
1019380.002022-05-158028Budget
20871811.002023-12-168065Actual
331072026.882024-11-148018Actual
10047380.002023-01-138068Budget
17894140.002023-09-158026Actual
28899610.342024-07-1580112Actual
35764983.762025-01-1380612Actual
2537958.212024-04-1480211Actual
38981339.062025-04-1580211Actual
28586.002022-05-158013Actual
2342661.402024-02-1380511Actual
303821855.002024-09-148014Actual
30146332.842024-08-1480113Actual
5083565.002022-09-158036Actual
387401780.002025-04-158017Actual
31721173.002024-10-148026Actual
6208550.002022-10-158036Budget
2014705.002022-06-158067Actual
35174364.002025-01-138046Actual
2013650.002022-06-158067Budget
33521597.752024-11-1480113Actual
17716620.002023-09-158064Actual
27628453.962024-06-1480411Actual
32303564.602024-10-1480112Actual
1719663.002022-06-158036Actual
296391767.002024-08-148017Actual
3647720.002022-08-158064Actual
2838550.002022-07-168036Budget
251381360.002024-04-148017Actual
191021144.002023-10-158067Actual
2557825.232024-04-1480212Actual
34671722.322024-12-1580113Actual
160941517.782023-07-168018Actual
320451196.562024-10-148068Actual
28726241.192024-07-1580211Actual
14138623.822023-05-158028Actual
169100.002022-05-158073Budget
34350950.782024-12-1580111Actual
150211323.002023-06-158017Actual
12104750.002023-03-158067Budget
133131360.202023-04-158018Actual
7482480.002022-11-158066Budget
11712480.002023-03-158016Budget
20308392.262023-11-1580111Actual
21010360.002023-12-168046Actual
7015742.002022-11-158064Actual
342591285.952024-12-158028Actual
10452850.002023-02-138015Budget
242001417.772024-03-148018Actual
2157061.402023-12-1680612Actual
23259740.492024-02-138068Actual
37448582.002025-03-158036Actual
5455750.002022-09-158018Budget
99381575.352023-01-138018Actual
27866360.912024-06-1480113Actual
29549266.002024-08-148056Actual
34730671.442024-12-1580613Actual
24883687.002024-04-148065Actual
13312750.002023-04-158018Budget
2442856.082024-03-1480511Actual
1624251.822023-07-1680211Actual
284851963.002024-07-158017Actual
19362175.232023-10-1580411Actual
3726850.002022-08-158015Budget
8605480.002022-12-168066Budget
285782482.952024-07-158018Actual
7621750.002022-11-158067Budget
231971346.562024-02-138018Actual
64401155.002022-10-158017Actual
3211750.002022-07-168018Budget
31180210.342024-09-1480212Actual
32422985.482024-10-1480213Actual
24051321.002024-03-148066Actual
31214866.732024-09-1480612Actual
9986480.002023-01-138028Budget
2293494.002024-02-138026Actual
34698766.182024-12-1580213Actual
4053265.002022-08-158056Actual
4440740.492022-08-158068Actual
1954950.002022-06-158017Budget
12888200.002023-04-158026Budget
14673553.002023-06-158064Actual
19010421.002023-10-158066Actual
35233470.002025-01-138066Actual
17068789.002023-08-158067Actual
23912505.002024-03-148016Actual
31299715.302024-09-1480213Actual
80741197.002022-12-168014Actual
25259811.702024-04-148028Actual
15804450.002023-07-168016Actual
5564480.002022-09-158068Budget
2990480.002022-07-168066Budget
34551519.922024-12-1580112Actual
281951216.002024-07-158015Actual
16565997.002023-08-158063Actual
11244710.002023-03-158013Actual
9987867.762023-01-138028Actual
38598685.002025-04-158036Actual
9521225.002023-01-138026Actual
8452655.002022-12-168036Actual
212161785.962023-12-168018Actual
32101349.592022-07-168018Actual
377101349.592025-03-158028Actual
32131366.722024-10-1480211Actual
26776738.112024-05-1480613Actual
246361653.002024-04-148013Actual
19980314.002023-11-158046Actual
19686428.002023-11-158073Actual
24661258.002022-07-168014Actual
360582134.002025-02-138014Actual
35035946.002025-01-138065Actual
16917324.002023-08-158046Actual
2419100.002022-07-168073Budget
10733515.002023-02-138046Actual
2452041.192024-03-1480112Actual
365332428.402025-02-138018Actual
36324422.002025-02-138046Actual
13172806.002023-04-158017Actual
33429112.462024-11-1480212Actual
309201375.352024-09-148068Actual
273331606.002024-06-148017Actual
4193756.002022-08-158017Actual
19841623.002023-11-158065Actual
18952257.002023-10-158046Actual
9799950.002023-01-138017Budget
14287228.422023-05-1580311Actual
25173992.002024-04-148067Actual
3396611.002022-08-158013Actual
22070405.002024-01-138066Actual
9663198.002023-01-138056Actual
361501431.002025-02-138015Actual
36298666.002025-02-138036Actual
2351744.382024-02-1380112Actual
38624356.002025-04-158046Actual
27217471.002024-06-148046Actual
9939750.002023-01-138018Budget
2140675.342022-06-158028Actual
13843131.002023-05-158026Actual
357806.002022-05-158015Actual
98001029.002023-01-138017Actual
296741247.002024-08-148067Actual
25852861.002024-05-148064Actual
43321035.952022-08-158018Actual
1953888.002022-06-158017Actual
28780435.872024-07-1580411Actual
30205715.302024-08-1480613Actual
226021590.002024-02-138013Actual
7014750.002022-11-158064Budget
3910287.002022-08-158026Actual
246711029.002024-04-148063Actual
4519550.002022-09-158013Budget
32245480.562024-10-1480611Actual
34613902.902024-12-1580612Actual
3863480.002022-08-158016Budget
27747636.942024-06-1480112Actual
151141751.112023-06-158018Actual
32958568.002024-11-148066Actual
25947901.002024-05-148065Actual
13421051.002022-06-158014Actual
34459164.592024-12-1580511Actual
19748535.002023-11-158064Actual
9860750.002023-01-138067Budget
2093750.002022-06-158018Budget
10685550.002023-02-138036Budget
15618852.002023-07-168014Actual
37884544.392025-03-1580411Actual
689262.002022-05-158056Actual
37830158.212025-03-1580211Actual
6689480.002022-10-158068Budget
3906278.422025-04-1580511Actual
20250993.522023-11-158068Actual
8499380.002022-12-168046Budget
31272387.222024-09-1480113Actual
32845157.002024-11-148026Actual
35585405.022025-01-1380411Actual
37393543.002025-03-158016Actual
34879444.002025-01-138073Actual
9149109.002023-01-138073Actual
2053622.042023-11-1580212Actual
30708418.002024-09-148066Actual
11634856.002023-03-158065Actual
37474445.002025-03-158046Actual
304171405.002024-09-148064Actual
36913683.752025-02-1380612Actual
39334959.162025-04-1580613Actual
5316850.002022-09-158017Budget
4579345.002022-09-158063Actual
38064983.762025-03-1580612Actual
3536173.002022-08-158073Actual
10265200.002023-02-138073Budget
297941169.282024-08-148068Actual
10372623.002023-02-138064Actual
6829454.002022-11-158063Actual
313881802.002024-10-148013Actual
10779280.002023-02-138056Budget
349421337.002025-01-138064Actual
2991579.002022-07-168066Actual
24319274.172024-03-1480111Actual
326671323.002024-11-148064Actual
2457952.892024-03-1480612Actual
12042848.002023-03-158017Actual
19806788.002023-11-158015Actual
372072060.002025-03-158014Actual
1526258.212023-06-1580211Actual
24142888.002024-03-148067Actual
35148600.002025-01-138036Actual
338841240.002024-12-158065Actual
1950723.102023-10-1580212Actual
14611205.002023-06-158073Actual
11304380.002023-03-158063Budget
9570648.002023-01-138036Actual
8546200.002022-12-168056Budget
16863128.002023-08-158026Actual
33672992.002024-12-158063Actual
34049294.002024-12-158056Actual
11166480.002023-02-138068Budget
38149678.462025-03-1580213Actual
10510690.002023-02-138065Actual
65801288.982022-10-158018Actual
23047425.002024-02-138066Actual
145201396.002023-06-158013Actual
21066425.002023-12-168066Actual
21158823.002023-12-168067Actual
21746917.002024-01-138014Actual
13871406.002023-05-158036Actual
20039356.002023-11-158066Actual
285201143.002024-07-158067Actual
30649338.002024-09-148046Actual
168143.002022-05-158073Actual
4767823.002022-09-158064Actual
7329550.002022-11-158036Budget
221621029.002024-01-138067Actual
20363102.892023-11-1580311Actual
5782200.002022-10-158073Budget
36681320.982025-02-1380211Actual
8354550.002022-12-168016Budget
161561031.402023-07-168068Actual
10918850.002023-02-138017Budget
336371587.002024-12-158013Actual
304751243.002024-09-148015Actual
14811039.002022-06-158015Actual
9148100.002023-01-138073Budget
11571898.002023-03-158015Actual
15653638.002023-07-168064Actual
19954495.002023-11-158036Actual
2171000.002022-05-158014Budget
18217955.642023-09-158068Actual
35645555.022025-01-1380611Actual
371221287.002025-03-158063Actual
3318687.462022-07-168068Actual
11810550.002023-03-158036Budget
14964360.002023-06-158066Actual
29880181.612024-08-1480211Actual
28927112.462024-07-1580212Actual
1750572.042023-08-1580612Actual
8931478.362022-12-168068Actual
263012382.942024-05-148018Actual
185661848.002023-10-158013Actual
291711025.002024-08-148063Actual
2653145.442024-05-1480511Actual
9473550.002023-01-138016Budget
418668.002022-05-158065Actual
262411171.002024-05-148067Actual
9257882.002023-01-138064Actual
8026150.002022-12-168073Actual
25048164.002024-04-148056Actual
221271062.002024-01-138017Actual
15176764.732023-06-158068Actual
9393650.002023-01-138065Budget
13599415.002023-05-158073Actual
9664200.002023-01-138056Budget
21418235.872023-12-1680411Actual
9616380.002023-01-138046Budget
34081426.002024-12-158066Actual
2665866.722024-05-1480612Actual
18926468.002023-10-158036Actual
3258511.702022-07-168028Actual
292911062.002024-08-148064Actual
24374164.592024-03-1480311Actual
26088259.002024-05-148046Actual
35822369.682025-01-1380113Actual
25460114.592024-04-1480511Actual
889650.002022-05-158067Budget
33548701.262024-11-1480213Actual
1217454.002022-06-158063Actual
4846850.002022-09-158015Budget
22454369.912024-01-1380611Actual
6255506.002022-10-158046Actual
2788133.002022-07-168026Actual
8604501.002022-12-168066Actual
23854730.002024-03-148065Actual
242611031.402024-03-148068Actual
10637200.002023-02-138026Budget
20929381.002023-12-168016Actual
7280280.002022-11-158026Budget
103131000.002023-02-138014Budget
22011346.002024-01-138046Actual
1402650.002022-06-158064Budget
58311272.002022-10-158014Actual
23399235.872024-02-1380411Actual
7094705.002022-11-158015Actual
279261106.542024-06-1480613Actual
6360480.002022-10-158066Budget
196291051.002023-11-158063Actual
1623550.002022-06-158016Budget
8276668.002022-12-168065Actual
125591085.002023-04-158014Actual
35503707.162025-01-1380111Actual
21957137.002024-01-138026Actual
23459312.472024-02-1380611Actual
38002415.662025-03-1580112Actual
13233750.002023-04-158067Budget
18978186.002023-10-158056Actual
30978713.542024-09-1480111Actual
9011578.002023-01-138013Actual
22694407.002024-02-138073Actual
10509650.002023-02-138065Budget
372421386.002025-03-158064Actual
830950.002022-05-158017Budget
1948020.972023-10-1580112Actual
216271440.002024-01-138013Actual
305101081.002024-09-148065Actual
270451296.002024-06-148015Actual
2789200.002022-07-168026Budget
69541051.002022-11-158014Actual
2341349.002022-07-168063Actual
160361050.002023-07-168067Actual
319251373.002024-10-148067Actual
274262049.602024-06-148018Actual
14931242.002023-06-158056Actual
13421480.002023-04-158068Budget
16778827.002023-08-158065Actual

Generated 2025-06-15 01:07:42.879 UTC