[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 992  >   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-12-148067Actual
33429112.462024-11-1280212Actual
1543650.002022-06-138065Budget
6907154.002022-11-138073Actual
6439850.002022-10-138017Budget
5237501.002022-09-138066Actual
6255506.002022-10-138046Actual
274262049.602024-06-128018Actual
28780435.872024-07-1380411Actual
20929381.002023-12-148016Actual
13361380.002023-04-138028Budget
269871108.002024-06-128064Actual
7280280.002022-11-138026Budget
32547972.002024-11-128063Actual
9720430.002023-01-118066Actual
4333750.002022-08-138018Budget
7424188.002022-11-138056Actual
29497679.002024-08-128036Actual
27655192.252024-06-1280511Actual
320451196.562024-10-128068Actual
20390226.302023-11-1380411Actual
19010421.002023-10-138066Actual
18813827.002023-10-138065Actual
2351744.382024-02-1180112Actual
1426059.272023-05-1380211Actual
2524650.002022-07-148064Budget
39154575.242025-04-1380112Actual
5705375.002022-10-138063Actual
16622445.002023-08-138073Actual
273681269.002024-06-128067Actual
12984497.002023-04-138046Actual
277749.002022-05-138064Actual
12231380.002023-03-138028Budget
9616380.002023-01-118046Budget
25259811.702024-04-128028Actual
364401856.002025-02-118017Actual
337571776.002024-12-138014Actual
36794475.242025-02-1180611Actual
26147288.002024-05-128066Actual
4518531.002022-09-138013Actual
21123945.002023-12-148017Actual
30146332.842024-08-1280113Actual
1744723.102023-08-1380112Actual
38064983.762025-03-1380612Actual
2013650.002022-06-138067Budget
35731243.322025-01-1180212Actual
889650.002022-05-138067Budget
34730671.442024-12-1380613Actual
10451831.002023-02-118015Actual
14811039.002022-06-138015Actual
32185475.242024-10-1280411Actual
5783200.002022-10-138073Actual
23459312.472024-02-1180611Actual
6769550.002022-11-138013Budget
247561013.002024-04-128014Actual
38861869.282025-04-138028Actual
309201375.352024-09-128068Actual
12292611.702023-03-138068Actual
33255327.362024-11-1280211Actual
47041146.002022-09-138014Actual
38543515.002025-04-138016Actual
11857480.002023-03-138046Budget
12841480.002023-04-138016Budget
3726850.002022-08-138015Budget
1948020.972023-10-1380112Actual
2990480.002022-07-148066Budget
6628480.002022-10-138028Budget
15590286.002023-07-148073Actual
12042848.002023-03-138017Actual
36880109.272025-02-1180212Actual
16891497.002023-08-138036Actual
17154598.062023-08-138028Actual
27574273.102024-06-1280211Actual
23225675.342024-02-118028Actual
26716350.382024-05-1280113Actual
15944356.002023-07-148066Actual
37420186.002025-03-138026Actual
17716620.002023-09-138064Actual
34081426.002024-12-138066Actual
357806.002022-05-138015Actual
11382200.002023-03-138073Budget
327251336.002024-11-128015Actual
28899610.342024-07-1380112Actual
11571898.002023-03-138015Actual
5503748.062022-09-138028Actual
274541401.112024-06-128028Actual
10733515.002023-02-118046Actual
388332129.912025-04-138018Actual
13721909.002023-05-138015Actual
11963480.002023-03-138066Budget
36998803.022025-02-1180213Actual
31094585.882024-09-1280611Actual
1158624.002022-06-138013Actual
39008339.062025-04-1380311Actual
21746917.002024-01-118014Actual
3258511.702022-07-148028Actual
37030722.322025-02-1180613Actual
293491301.002024-08-128015Actual
7889537.002022-12-148013Actual
150561039.002023-06-138067Actual
125591085.002023-04-138014Actual
263012382.942024-05-128018Actual
28288613.002024-07-138016Actual
381801183.732025-03-1380613Actual
30708418.002024-09-128066Actual
1526258.212023-06-1380211Actual
8452655.002022-12-148036Actual
22454369.912024-01-1180611Actual
2153743.312023-12-1480112Actual
27808939.072024-06-1280612Actual
32245480.562024-10-1280611Actual
1953851.822023-10-1380612Actual
20039356.002023-11-138066Actual
8873480.002022-12-148028Budget
18720626.002023-10-138064Actual
39334959.162025-04-1380613Actual
35174364.002025-01-118046Actual
10978750.002023-02-118067Budget
14138623.822023-05-138028Actual
29549266.002024-08-128056Actual
18006401.002023-09-138066Actual
23014291.002024-02-118056Actual
25173992.002024-04-128067Actual
9859636.002023-01-118067Actual
31033532.682024-09-1280311Actual
10588546.002023-02-118016Actual
7749511.702022-11-138028Actual
35882738.112025-01-1180613Actual
25460114.592024-04-1280511Actual
34432430.552024-12-1380411Actual
8213650.002022-12-148015Budget
47051100.002022-09-138014Budget
9393650.002023-01-118065Budget
1950723.102023-10-1380212Actual
335801094.252024-11-1280613Actual
263291069.282024-05-128028Actual
1670219.002022-06-138026Actual
1403680.002022-06-138064Actual
22367163.532024-01-1180211Actual
20308392.262023-11-1380111Actual
2201480.002022-06-138068Budget
1018617.762022-05-138028Actual
1719663.002022-06-138036Actual
35035946.002025-01-118065Actual
19899421.002023-11-138016Actual
11856401.002023-03-138046Actual
1217454.002022-06-138063Actual
5177280.002022-09-138056Budget
6158254.002022-10-138026Actual
3960550.002022-08-138036Budget
37474445.002025-03-138046Actual
11493650.002023-03-138064Budget
16685583.002023-08-138064Actual
13843131.002023-05-138026Actual
9472632.002023-01-118016Actual
30691113.002022-07-148017Actual
22281701.092024-01-118068Actual
313881802.002024-10-128013Actual
6828480.002022-11-138063Budget
2053622.042023-11-1380212Actual
3070950.002022-07-148017Budget
32395608.282024-10-1280113Actual
21010360.002023-12-148046Actual
65801288.982022-10-138018Actual
9149109.002023-01-118073Actual
4439480.002022-08-138068Budget
4986480.002022-09-138016Budget
308582625.372024-09-128018Actual
1624251.822023-07-1480211Actual
12888200.002023-04-138026Budget
1440536.932023-05-1380112Actual
1632360.332023-07-1480511Actual
20871811.002023-12-148065Actual
20250993.522023-11-138068Actual
1295100.002022-06-138073Budget
28927112.462024-07-1380212Actual
18898176.002023-10-138026Actual
18098756.002023-09-138067Actual
281951216.002024-07-138015Actual
4380811.702022-08-138028Actual
361501431.002025-02-118015Actual
2885380.002022-07-148046Budget
23372213.532024-02-1180311Actual
15885299.002023-07-148046Actual
5035280.002022-09-138026Budget
21985533.002024-01-118036Actual
689262.002022-05-138056Actual
37179405.002025-03-138073Actual
971750.002022-05-138018Budget
21957137.002024-01-118026Actual
4253650.002022-08-138067Budget
297941169.282024-08-128068Actual
20131764.002023-11-138067Actual
22815814.002024-02-118015Actual
1874480.002022-06-138066Budget
4579345.002022-09-138063Actual
373001389.002025-03-138015Actual
3906278.422025-04-1380511Actual
1216380.002022-06-138063Budget
643380.002022-05-138046Budget
8746750.002022-12-148067Budget
21479230.552023-12-1480611Actual
14731875.002023-06-138015Actual
26477223.102024-05-1280311Actual
13816476.002023-05-138016Actual
24374164.592024-03-1280311Actual
6110480.002022-10-138016Budget
32131366.722024-10-1280211Actual
27747636.942024-06-1280112Actual
28369408.002024-07-138046Actual
58311272.002022-10-138014Actual
32158427.362024-10-1280311Actual
10047380.002023-01-118068Budget
2838550.002022-07-148036Budget
20837803.002023-12-148015Actual
88380.002022-05-138063Budget
151141751.112023-06-138018Actual
29079715.302024-07-1380613Actual
2419100.002022-07-148073Budget
12104750.002023-03-138067Budget
2537958.212024-04-1280211Actual
35849759.162025-01-1180213Actual
1583188.002023-07-148026Actual
135401143.002023-05-138063Actual
171261479.902023-08-138018Actual
14931242.002023-06-138056Actual
2525655.002022-07-148064Actual
1838451.822023-09-1380511Actual
2454711.402024-03-1280212Actual
69541051.002022-11-138014Actual
25789308.002024-05-128073Actual
12938550.002023-04-138036Budget
30568557.002024-09-128016Actual
268681252.002024-06-128063Actual
29968528.432024-08-1280611Actual
36852442.262025-02-1180112Actual
7482480.002022-11-138066Budget
1644222.042023-07-1480212Actual
279831784.002024-07-138013Actual
19188898.072023-10-138028Actual
36270167.002025-02-118026Actual
2281550.002022-07-148013Budget
1766458.002022-06-138046Actual
14015945.002023-05-138017Actual
748480.002022-05-138066Budget
206241653.002023-12-148013Actual
262061496.002024-05-128017Actual
2014705.002022-06-138067Actual
30354417.002024-09-128073Actual
1671200.002022-06-138026Budget
1540834.802023-06-1380112Actual
125581000.002023-04-138014Budget
2741550.002022-07-148016Budget
9799950.002023-01-118017Budget
7015742.002022-11-138064Actual
237261024.002024-03-128014Actual
103131000.002023-02-118014Budget
36913683.752025-02-1180612Actual
35703597.582025-01-1180112Actual
326671323.002024-11-128064Actual
5034225.002022-09-138026Actual
292911062.002024-08-128064Actual
349421337.002025-01-118064Actual
35531359.282025-01-1180211Actual
11903280.002023-03-138056Budget
1622519.002022-06-138016Actual
12041850.002023-03-138017Budget
19748535.002023-11-138064Actual
17894140.002023-09-138026Actual
10779280.002023-02-118056Budget
359731054.002025-02-118063Actual
216611060.002024-01-118063Actual
36971745.132025-02-1180113Actual
2662464.592024-05-1280112Actual
166501095.002023-08-138014Actual
350001488.002025-01-118015Actual
7810487.452022-11-138068Actual
690200.002022-05-138056Budget
12510200.002023-04-138073Budget
3397550.002022-08-138013Budget
9070403.002023-01-118063Actual
417650.002022-05-138065Budget
2561043.312024-04-1280612Actual
1159550.002022-06-138013Budget
8135779.002022-12-148064Actual
1875405.002022-06-138066Actual
18952257.002023-10-138046Actual
33521597.752024-11-1280113Actual
15653638.002023-07-148064Actual
34551519.922024-12-1380112Actual
13360655.642023-04-138028Actual
21244860.192023-12-148028Actual
1747423.102023-08-1380212Actual
8214840.002022-12-148015Actual
12182750.002023-03-138018Budget
20417124.172023-11-1380511Actual
273331606.002024-06-128017Actual
191021144.002023-10-138067Actual
1813202.002022-06-138056Actual
258171258.002024-05-128014Actual
12700963.002023-04-138015Actual
26565245.442024-05-1280611Actual
36298666.002025-02-118036Actual
286061058.682024-07-138028Actual
88241079.892022-12-148018Actual
12370550.002023-04-138013Budget
18778638.002023-10-138015Actual
31694566.002024-10-128016Actual
25947901.002024-05-128065Actual
29934458.212024-08-1280411Actual
9336650.002023-01-118015Budget
9570648.002023-01-118036Actual
8026150.002022-12-148073Actual
10686632.002023-02-118036Actual
10186380.002023-02-118063Budget
236061562.002024-03-128013Actual
22907400.002024-02-118016Actual
23698201.002024-03-128073Actual
21718201.002024-01-118073Actual
18184623.822023-09-138028Actual
23819779.002024-03-128015Actual
4907749.002022-09-138065Actual
316011318.002024-10-128015Actual
364751337.002025-02-118067Actual
30649338.002024-09-128046Actual
2293494.002024-02-118026Actual
1077480.002022-05-138068Budget
21930365.002024-01-118016Actual
12291480.002023-03-138068Budget
31480398.002024-10-128073Actual
19422318.852023-10-1380611Actual
14639931.002023-06-138014Actual
24848673.002024-04-128015Actual
3131650.002022-07-148067Budget
418668.002022-05-138065Actual
26504213.532024-05-1280411Actual
4767823.002022-09-138064Actual
16122740.492023-07-148028Actual
1767380.002022-06-138046Budget
17188819.282023-08-138068Actual
25048164.002024-04-128056Actual
25852861.002024-05-128064Actual
11304380.002023-03-138063Budget
642393.002022-05-138046Actual
6829454.002022-11-138063Actual
336371587.002024-12-138013Actual
27866360.912024-06-1280113Actual
3211750.002022-07-148018Budget
33282349.702024-11-1280311Actual
8932380.002022-12-148068Budget
8499380.002022-12-148046Budget
2141380.002022-06-138028Budget
10048764.732023-01-118068Actual
114311000.002023-03-138014Budget
170331146.002023-08-138017Actual
270451296.002024-06-128015Actual
2140675.342022-06-138028Actual
36653907.162025-02-1180111Actual
31331722.322024-09-1280613Actual
242001417.772024-03-128018Actual
18926468.002023-10-138036Actual
547200.002022-05-138026Budget
17922561.002023-09-138036Actual
34049294.002024-12-138056Actual
292561795.002024-08-128014Actual
31152610.342024-09-1280112Actual
33729362.002024-12-138073Actual
4578380.002022-09-138063Budget
358850.002022-05-138015Budget
13421051.002022-06-138014Actual
22394213.532024-01-1180311Actual
13093480.002023-04-138066Budget
1720550.002022-06-138036Budget
375901646.002025-03-138017Actual
252311698.082024-04-128018Actual
318911731.002024-10-128017Actual
269531757.002024-06-128014Actual
21036265.002023-12-148056Actual
77011058.682022-11-138018Actual
2603890.002022-07-148015Actual
35558414.602025-01-1180311Actual
140501039.002023-05-138067Actual
17068789.002023-08-138067Actual
39035564.602025-04-1380411Actual
377101349.592025-03-138028Actual
10977823.002023-02-118067Actual
28315158.002024-07-138026Actual
20779669.002023-12-148064Actual
27163223.002024-06-128026Actual
11760200.002023-03-138026Budget
5642531.002022-10-138013Actual
19389122.042023-10-1380511Actual
14851169.002023-06-138026Actual
6689480.002022-10-138068Budget
13171850.002023-04-138017Budget
15176764.732023-06-138068Actual
30173796.002024-08-1280213Actual
12840513.002023-04-138016Actual
259121041.002024-05-128015Actual
34493746.522024-12-1380611Actual
2418159.002022-07-148073Actual
1482850.002022-06-138015Budget
12432380.002023-04-138063Budget
19954495.002023-11-138036Actual
37802649.712025-03-1380111Actual
35233470.002025-01-118066Actual
24019283.002024-03-128056Actual
6501650.002022-10-138067Budget
327601277.002024-11-128065Actual
2557825.232024-04-1280212Actual
25293828.372024-04-128068Actual
4519550.002022-09-138013Budget
330151820.002024-11-128017Actual
34579203.952024-12-1380212Actual
372421386.002025-03-138064Actual
2991579.002022-07-148066Actual
11572850.002023-03-138015Budget
36243661.002025-02-118016Actual
6768703.002022-11-138013Actual
9701260.202022-05-138018Actual
19841623.002023-11-138065Actual
7423200.002022-11-138056Budget
31834458.002024-10-128066Actual
7948416.002022-12-148063Actual
4007380.002022-08-138046Budget
10510690.002023-02-118065Actual
268331575.002024-06-128013Actual
1953888.002022-06-138017Actual
5315789.002022-09-138017Actual
141101504.142023-05-138018Actual
10264162.002023-02-118073Actual
38953745.452025-04-1380111Actual
354451210.192025-01-118068Actual
29469170.002024-08-128026Actual
32103746.522024-10-1280111Actual
38650336.002025-04-138056Actual
16943211.002023-08-138056Actual
24228779.882024-03-128028Actual
13599415.002023-05-138073Actual
11383100.002023-03-138073Actual
22248716.252024-01-118028Actual
38570262.002025-04-138026Actual
276650.002022-05-138064Budget
26088259.002024-05-128046Actual
69551100.002022-11-138014Budget
145541108.002023-06-138063Actual
337921159.002024-12-138064Actual
302621836.002024-09-128013Actual
4440740.492022-08-138068Actual
6502793.002022-10-138067Actual
2254574.162024-01-1180612Actual
2056767.782023-11-1380612Actual
33672992.002024-12-138063Actual
15711680.002023-07-148015Actual
7281283.002022-11-138026Actual
37857532.682025-03-1380311Actual
14287228.422023-05-1380311Actual
3561284.802025-01-1180511Actual
10637200.002023-02-118026Budget
331691210.192024-11-128068Actual
19222740.492023-10-138068Actual
20217860.192023-11-138028Actual
17974169.002023-09-138056Actual
13312750.002023-04-138018Budget
16778827.002023-08-138065Actual
7888550.002022-12-148013Budget
371221287.002025-03-138063Actual
387751166.002025-04-138067Actual
38272983.002025-04-138063Actual
13871406.002023-05-138036Actual
28586.002022-05-138013Actual
9394808.002023-01-118065Actual
7483397.002022-11-138066Actual
38981339.062025-04-1380211Actual
32818636.002024-11-128016Actual
3396611.002022-08-138013Actual
19362175.232023-10-1380411Actual
246711029.002024-04-128063Actual
382371715.002025-04-138013Actual
24347115.652024-03-1280211Actual
14879495.002023-06-138036Actual
10636211.002023-02-118026Actual
14964360.002023-06-138066Actual
15618852.002023-07-148014Actual
30026547.582024-08-1280112Actual
331072026.882024-11-128018Actual
8745757.002022-12-148067Actual
13431000.002022-06-138014Budget
13234786.002023-04-138067Actual
596550.002022-05-138036Budget
34350950.782024-12-1380111Actual
26422453.962024-05-1280111Actual
320111158.682024-10-128028Actual
18871357.002023-10-138016Actual
15859509.002023-07-148036Actual
25406155.022024-04-1280311Actual
20336110.342023-11-1380211Actual
9010550.002023-01-118013Budget
342591285.952024-12-138028Actual
1402650.002022-06-138064Budget
2202701.092022-06-138068Actual
7153720.002022-11-138065Actual
22694407.002024-02-118073Actual
89449.002022-05-138063Actual
9939750.002023-01-118018Budget
10509650.002023-02-118065Budget
9335772.002023-01-118015Actual
135051559.002023-05-138013Actual
3862595.002022-08-138016Actual
19980314.002023-11-138046Actual
35200237.002025-01-118056Actual
216271440.002024-01-118013Actual
32845157.002024-11-128026Actual
29582483.002024-08-128066Actual
6690669.282022-10-138068Actual
226021590.002024-02-118013Actual
36324422.002025-02-118046Actual
91971155.002023-01-118014Actual
3132668.002022-07-148067Actual
3458380.002022-08-138063Budget
28395320.002024-07-138056Actual
2662890.002022-07-148065Actual
17246308.212023-08-1380111Actual
23641869.002024-03-128063Actual
10452850.002023-02-118015Budget
14172772.312023-05-138068Actual
360921310.002025-02-118064Actual
25351395.452024-04-1280111Actual
9148100.002023-01-118073Budget
278931083.732024-06-1280213Actual
3784907.002022-08-138065Actual
5376650.002022-09-138067Budget
19280376.302023-10-1380111Actual
33309334.812024-11-1280411Actual
29019553.892024-07-1380113Actual
35764983.762025-01-1180612Actual
221271062.002024-01-118017Actual
3537200.002022-08-138073Budget
3318687.462022-07-148068Actual
241081184.002024-03-128017Actual
29228449.002024-08-128073Actual
280181136.002024-07-138063Actual
12985480.002023-04-138046Budget
314231025.002024-10-128063Actual
14314163.532023-05-1380411Actual
12621831.002023-04-138064Actual
8684950.002022-12-148017Budget
1850970.972023-09-1380612Actual
16357206.082023-07-1480611Actual
98001029.002023-01-118017Actual
7809380.002022-11-138068Budget
32303564.602024-10-1280112Actual
32604520.002024-11-128073Actual
181561360.202023-09-138018Actual
29907512.472024-08-1280311Actual
20956137.002023-12-148026Actual
6361380.002022-10-138066Actual
10127550.002023-02-118013Budget
23854730.002024-03-128065Actual
282301192.002024-07-138065Actual
9473550.002023-01-118016Budget
34292982.922024-12-138068Actual
384851301.002025-04-138065Actual
17867509.002023-09-138016Actual
890676.002022-05-138067Actual
196291051.002023-11-138063Actual
24671000.002022-07-148014Budget
13172806.002023-04-138017Actual
7330648.002022-11-138036Actual
185661848.002023-10-138013Actual
13661696.002023-05-138064Actual
2341349.002022-07-148063Actual
10265200.002023-02-118073Budget
14905283.002023-06-138046Actual
7561950.002022-11-138017Budget
6301246.002022-10-138056Actual
7232620.002022-11-138016Actual
27191661.002024-06-128036Actual
28075410.002024-07-138073Actual
12761598.002023-04-138065Actual
360582134.002025-02-118014Actual
2789200.002022-07-148026Budget
293841118.002024-08-128065Actual
316361229.002024-10-128065Actual
91961100.002023-01-118014Budget
25433160.342024-04-1280411Actual
4114480.002022-08-138066Budget
11166480.002023-02-118068Budget
23345178.422024-02-1180211Actual
25493296.512024-04-1280611Actual
34671722.322024-12-1380113Actual
207441051.002023-12-148014Actual
18601935.002023-10-138063Actual
325121587.002024-11-128013Actual
13422843.522023-04-138068Actual
12371566.002023-04-138013Actual
8872623.822022-12-148028Actual
5375623.002022-09-138067Actual
330491296.002024-11-128067Actual
28726241.192024-07-1380211Actual
297601013.222024-08-128028Actual
21391242.252023-12-1480311Actual
18978186.002023-10-138056Actual
36185977.002025-02-118065Actual
20659992.002023-12-148063Actual
17809772.002023-09-138065Actual
10187393.002023-02-118063Actual
8354550.002022-12-148016Budget
34698766.182024-12-1380213Actual
7233550.002022-11-138016Budget
17328242.252023-08-1380411Actual
22988270.002024-02-118046Actual
231391134.002024-02-118067Actual
16917324.002023-08-138046Actual
2144552.892023-12-1480511Actual
2442856.082024-03-1280511Actual
7377380.002022-11-138046Budget
32337738.012024-10-1280612Actual
180631201.002023-09-138017Actual
14232315.662023-05-1380111Actual
291711025.002024-08-128063Actual
830950.002022-05-138017Budget
103121051.002023-02-118014Actual
17682834.002023-09-138014Actual
7622865.002022-11-138067Actual
33942606.002024-12-138016Actual
28841475.242024-07-1380611Actual
23993353.002024-03-128046Actual
7748480.002022-11-138028Budget
145201396.002023-06-138013Actual
5178289.002022-09-138056Actual
10780300.002023-02-118056Actual
27546807.162024-06-1280111Actual
16743848.002023-08-138015Actual
2280618.002022-07-148013Actual
160361050.002023-07-148067Actual
20006192.002023-11-138056Actual
365951035.952025-02-118068Actual
11492798.002023-03-138064Actual
31272387.222024-09-1280113Actual
9721480.002023-01-118066Budget
9663198.002023-01-118056Actual
286401025.342024-07-138068Actual
4845924.002022-09-138015Actual
14611205.002023-06-138073Actual
6032650.002022-10-138065Budget
34459164.592024-12-1380511Actual
263621046.562024-05-128068Actual
18357172.042023-09-1380411Actual
2603497.002024-05-128026Actual
161561031.402023-07-148068Actual
23399235.872024-02-1180411Actual
262411171.002024-05-128067Actual
2354955.022024-02-1180612Actual
32958568.002024-11-128066Actual
12889196.002023-04-138026Actual
8027100.002022-12-148073Budget
80751100.002022-12-148014Budget
39182243.322025-04-1380212Actual
11165669.282023-02-118068Actual
6031742.002022-10-138065Actual
175971108.002023-09-138063Actual
11245550.002023-03-138013Budget
17654197.002023-09-138073Actual
12433356.002023-04-138063Actual
2788133.002022-07-148026Actual
1623550.002022-06-138016Budget
749487.002022-05-138066Actual
29442515.002024-08-128016Actual
595602.002022-05-138036Actual
352901646.002025-01-118017Actual
281032174.002024-07-138014Actual
19335101.822023-10-1380311Actual
2340380.002022-07-148063Budget
4194850.002022-08-138017Budget
1019380.002022-05-138028Budget
11634856.002023-03-138065Actual
212161785.962023-12-148018Actual
3646650.002022-08-138064Budget
11712480.002023-03-138016Budget
200961166.002023-11-138017Actual
1544170.972023-06-1380612Actual
22722940.002024-02-118014Actual
5130380.002022-09-138046Budget
376241348.002025-03-138067Actual
2457952.892024-03-1280612Actual
32422985.482024-10-1280213Actual
6111487.002022-10-138016Actual
297322151.122024-08-128018Actual
383572034.002025-04-138014Actual
16836499.002023-08-138016Actual
349072003.002025-01-118014Actual
10839480.002023-02-118066Budget
168143.002022-05-138073Actual
14824412.002023-06-138016Actual
8604501.002022-12-148066Actual
499550.002022-05-138016Budget
331351002.612024-11-128028Actual
3911280.002022-08-138026Budget
2452041.192024-03-1280112Actual
32899428.002024-11-128046Actual
27136489.002024-06-128016Actual
27775118.852024-06-1280212Actual
24319274.172024-03-1280111Actual
13233750.002023-04-138067Budget
5704380.002022-10-138063Budget
11810550.002023-03-138036Budget
13756567.002023-05-138065Actual
304751243.002024-09-128015Actual
2653145.442024-05-1280511Actual
3863480.002022-08-138016Budget
24728199.002024-04-128073Actual
6208550.002022-10-138036Budget
18686984.002023-10-138014Actual
31775368.002024-10-128046Actual
28961727.372024-07-1380612Actual
338841240.002024-12-138065Actual
370871906.002025-03-138013Actual
34405485.872024-12-1380311Actual
169100.002022-05-138073Budget
353251351.002025-01-118067Actual
296741247.002024-08-128067Actual
10373650.002023-02-118064Budget
29550.002022-05-138013Budget
30675272.002024-09-128056Actual
9860750.002023-01-118067Budget
5083565.002022-09-138036Actual
8451550.002022-12-148036Budget
15350345.452023-06-1380611Actual
9520280.002023-01-118026Budget
21872592.002024-01-118065Actual
36383463.002025-02-118066Actual
8683831.002022-12-148017Actual
150211323.002023-06-138017Actual
35120204.002025-01-118026Actual
27601564.602024-06-1280311Actual
34378183.742024-12-1380211Actual
15911259.002023-07-148056Actual
13031280.002023-04-138056Budget
5890650.002022-10-138064Budget
9664200.002023-01-118056Budget
1750572.042023-08-1380612Actual
26925421.002024-06-128073Actual
10732480.002023-02-118046Budget
326322174.002024-11-128014Actual
8546200.002022-12-148056Budget
9256750.002023-01-118064Budget
19686428.002023-11-138073Actual
30595262.002024-09-128026Actual
10126560.002023-02-118013Actual
307651606.002024-09-128017Actual
23761737.002024-03-128064Actual
353832110.212025-01-118018Actual
9617348.002023-01-118046Actual
11305412.002023-03-138063Actual
33227855.032024-11-1280111Actual
342312110.212024-12-138018Actual
11105380.002023-02-118028Budget
15234372.042023-06-1380111Actual
175621780.002023-09-138013Actual
2880796.512024-07-1380511Actual
38122531.092025-03-1380113Actual
110571375.352023-02-118018Actual
4846850.002022-09-138015Budget
1443222.042023-05-1380212Actual
33997666.002024-12-138036Actual
5891617.002022-10-138064Actual
32455678.462024-10-1280613Actual
21336280.552023-12-1480111Actual
33343549.712024-11-1280611Actual
58301100.002022-10-138014Budget
341381767.002024-12-138017Actual
20451219.912023-11-1380611Actual
7949480.002022-12-148063Budget
24996529.002024-04-128036Actual
498584.002022-05-138016Actual
29852824.182024-08-1280111Actual
4987511.002022-09-138016Actual
231041039.002024-02-118017Actual
43321035.952022-08-138018Actual
19714921.002023-11-138014Actual
2740492.002022-07-148016Actual
15142649.582023-06-138028Actual
1446362.462023-05-1380612Actual
35645555.022025-01-1180611Actual
359391488.002025-02-118013Actual
37533536.002025-03-138066Actual
36030315.002025-02-118073Actual
296391767.002024-08-128017Actual
376822116.272025-03-138018Actual
28753409.282024-07-1380311Actual
2932200.002022-07-148056Budget
13627798.002023-05-138014Actual
16863128.002023-08-138026Actual
129499.002022-06-138073Actual
36708419.922025-02-1180311Actual
305101081.002024-09-128065Actual
291361733.002024-08-128013Actual
231971346.562024-02-118018Actual
10685550.002023-02-118036Budget
11244710.002023-03-138013Actual
32101349.592022-07-148018Actual
191601925.362023-10-138018Actual
34879444.002025-01-118073Actual
4656200.002022-09-138073Actual
13923246.002023-05-138056Actual
32873608.002024-11-128036Actual
11104649.582023-02-118028Actual
24051321.002024-03-128066Actual
14766579.002023-06-138065Actual
28428484.002024-07-138066Actual
4193756.002022-08-138017Actual
17274115.652023-08-1380211Actual
26007293.002024-05-128016Actual
36681320.982025-02-1180211Actual
23047425.002024-02-118066Actual
2931270.002022-07-148056Actual
222201375.352024-01-118018Actual
7329550.002022-11-138036Budget
9011578.002023-01-118013Actual
54541532.932022-09-138018Actual
22070405.002024-01-118066Actual
11761300.002023-03-138026Actual
14347230.552023-05-1380611Actual
9569550.002023-01-118036Budget
388951146.562025-04-138068Actual
16214376.302023-07-1480111Actual
13897331.002023-05-138046Actual
28343711.002024-07-138036Actual
20921210.192022-06-138018Actual
16269166.722023-07-1480311Actual
17389352.892023-08-1380611Actual
341731062.002024-12-138067Actual
30205715.302024-08-1280613Actual
365332428.402025-02-118018Actual
30088790.142024-08-1280612Actual
18330172.042023-09-1380311Actual
31006181.612024-09-1280211Actual
33401460.342024-11-1280112Actual
6207655.002022-10-138036Actual
39096652.902025-04-1380611Actual
35148600.002025-01-118036Actual
23912505.002024-03-128016Actual
6159280.002022-10-138026Budget
6254380.002022-10-138046Budget
12762650.002023-04-138065Budget
23967519.002024-03-128036Actual
3959601.002022-08-138036Actual
3783650.002022-08-138065Budget
38149678.462025-03-1380213Actual
4115601.002022-08-138066Actual
15533945.002023-07-148063Actual
31801291.002024-10-128056Actual
3317480.002022-07-148068Budget
18418222.042023-09-1380611Actual
8403280.002022-12-148026Budget
11633650.002023-03-138065Budget
13421480.002023-04-138068Budget
2251222.042024-01-1180112Actual
165301622.002023-08-138013Actual
5316850.002022-09-138017Budget
8498376.002022-12-148046Actual
38030106.082025-03-1380212Actual
6906100.002022-11-138073Budget
4657200.002022-09-138073Budget
9071480.002023-01-118063Budget
23317285.872024-02-1180111Actual
279261106.542024-06-1280613Actual
24401238.002024-03-1280411Actual
6581750.002022-10-138018Budget
4766650.002022-09-138064Budget
31299715.302024-09-1280213Actual
221621029.002024-01-118067Actual
2837683.002022-07-148036Actual
21364160.342023-12-1480211Actual
18658214.002023-10-138073Actual
6629623.822022-10-138028Actual
10372623.002023-02-118064Actual
3791179.482025-03-1380511Actual
25081436.002024-04-128066Actual
4254757.002022-08-138067Actual
5564480.002022-09-138068Budget
20984524.002023-12-148036Actual
26114209.002024-05-128056Actual
5084550.002022-09-138036Budget
11713556.002023-03-138016Actual
372072060.002025-03-138014Actual
34613902.902024-12-1380612Actual
2342661.402024-02-1180511Actual
251381360.002024-04-128017Actual
13956397.002023-05-138066Actual
80741197.002022-12-148014Actual

Generated 2025-06-13 00:57:29.905 UTC