[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402025-01-118018Actual
23459312.472024-01-1180611Actual
38030106.082025-02-1080212Actual
10779280.002023-01-118056Budget
10372623.002023-01-118064Actual
33401460.342024-10-1280112Actual
8027100.002022-11-138073Budget
216271440.002023-12-118013Actual
8604501.002022-11-138066Actual
377441323.832025-02-108068Actual
5704380.002022-09-128063Budget
38002415.662025-02-1080112Actual
30708418.002024-08-128066Actual
28369408.002024-06-128046Actual
10048764.732022-12-118068Actual
7423200.002022-10-138056Budget
25789308.002024-04-118073Actual
6829454.002022-10-138063Actual
3211750.002022-06-138018Budget
7093650.002022-10-138015Budget
17867509.002023-08-138016Actual
24941361.002024-03-128016Actual
8825750.002022-11-138018Budget
32185475.242024-09-1180411Actual
3910287.002022-07-138026Actual
191601925.362023-09-128018Actual
35703597.582024-12-1180112Actual
140501039.002023-04-128067Actual
11903280.002023-02-108056Budget
1482850.002022-05-138015Budget
3459382.002022-07-138063Actual
2093750.002022-05-138018Budget
15911259.002023-06-138056Actual
297941169.282024-07-128068Actual
4194850.002022-07-138017Budget
10636211.002023-01-118026Actual
170331146.002023-07-138017Actual
36880109.272025-01-1180212Actual
2280618.002022-06-138013Actual
7748480.002022-10-138028Budget
13923246.002023-04-128056Actual
5034225.002022-08-138026Actual
27243232.002024-05-128056Actual
28927112.462024-06-1280212Actual
273331606.002024-05-128017Actual
21036265.002023-11-138056Actual
36998803.022025-01-1180213Actual
22367163.532023-12-1180211Actual
2454711.402024-02-1080212Actual
34378183.742024-11-1280211Actual
1813202.002022-05-138056Actual
69551100.002022-10-138014Budget
34551519.922024-11-1280112Actual
499550.002022-04-128016Budget
9256750.002022-12-118064Budget
319832182.942024-09-118018Actual
12230458.672023-02-108028Actual
1295100.002022-05-138073Budget
13431000.002022-05-138014Budget
263621046.562024-04-118068Actual
375901646.002025-02-108017Actual
360921310.002025-01-118064Actual
13031280.002023-03-138056Budget
38861869.282025-03-138028Actual
14673553.002023-05-138064Actual
10732480.002023-01-118046Budget
14905283.002023-05-138046Actual
20039356.002023-10-138066Actual
4578380.002022-08-138063Budget
27689555.022024-05-1280611Actual
37830158.212025-02-1080211Actual
313881802.002024-09-118013Actual
5563643.522022-08-138068Actual
23854730.002024-02-108065Actual
347871715.002024-12-118013Actual
2281550.002022-06-138013Budget
38272983.002025-03-138063Actual
9617348.002022-12-118046Actual
331072026.882024-10-128018Actual
1719663.002022-05-138036Actual
3959601.002022-07-138036Actual
6301246.002022-09-128056Actual
23399235.872024-01-1180411Actual
263012382.942024-04-118018Actual
274262049.602024-05-128018Actual
2457952.892024-02-1080612Actual
17274115.652023-07-1380211Actual
326322174.002024-10-128014Actual
10265200.002023-01-118073Budget
1875405.002022-05-138066Actual
7281283.002022-10-138026Actual
11492798.002023-02-108064Actual
35841131.002022-07-138014Actual
4114480.002022-07-138066Budget
1216380.002022-05-138063Budget
26147288.002024-04-118066Actual
8354550.002022-11-138016Budget
2885380.002022-06-138046Budget
9071480.002022-12-118063Budget
11962444.002023-02-108066Actual
1158624.002022-05-138013Actual
1950723.102023-09-1280212Actual
34493746.522024-11-1280611Actual
24401238.002024-02-1080411Actual
12761598.002023-03-138065Actual
348221047.002024-12-118063Actual
35558414.602024-12-1180311Actual
21780497.002023-12-118064Actual
15746730.002023-06-138065Actual
2662464.592024-04-1180112Actual
12841480.002023-03-138016Budget
12888200.002023-03-138026Budget
384851301.002025-03-138065Actual
9472632.002022-12-118016Actual
22815814.002024-01-118015Actual
8214840.002022-11-138015Actual
23761737.002024-02-108064Actual
39334959.162025-03-1380613Actual
269531757.002024-05-128014Actual
2442856.082024-02-1080511Actual
18418222.042023-08-1380611Actual
28841475.242024-06-1280611Actual
25081436.002024-03-128066Actual
9860750.002022-12-118067Budget
2740492.002022-06-138016Actual
7948416.002022-11-138063Actual
749487.002022-04-128066Actual
546209.002022-04-128026Actual
10127550.002023-01-118013Budget
11383100.002023-02-108073Actual
29934458.212024-07-1280411Actual
24019283.002024-02-108056Actual
17188819.282023-07-138068Actual
15885299.002023-06-138046Actual
34698766.182024-11-1280213Actual
32303564.602024-09-1180112Actual
7482480.002022-10-138066Budget
8402259.002022-11-138026Actual
17246308.212023-07-1380111Actual
1403680.002022-05-138064Actual
303821855.002024-08-128014Actual
221621029.002023-12-118067Actual
373001389.002025-02-108015Actual
151141751.112023-05-138018Actual
4440740.492022-07-138068Actual
1767380.002022-05-138046Budget
21278779.882023-11-138068Actual
9521225.002022-12-118026Actual
596550.002022-04-128036Budget
2014705.002022-05-138067Actual
160011197.002023-06-138017Actual
19748535.002023-10-138064Actual
37420186.002025-02-108026Actual
285782482.952024-06-128018Actual
6207655.002022-09-128036Actual
293841118.002024-07-128065Actual
13661696.002023-04-128064Actual
4766650.002022-08-138064Budget
30205715.302024-07-1280613Actual
2653145.442024-04-1180511Actual
26776738.112024-04-1180613Actual
19686428.002023-10-138073Actual
269871108.002024-05-128064Actual
4054280.002022-07-138056Budget
226021590.002024-01-118013Actual
14811039.002022-05-138015Actual
11856401.002023-02-108046Actual
281951216.002024-06-128015Actual
371221287.002025-02-108063Actual
4908650.002022-08-138065Budget
20956137.002023-11-138026Actual
23993353.002024-02-108046Actual
278931083.732024-05-1280213Actual
36324422.002025-01-118046Actual
2662890.002022-06-138065Actual
31775368.002024-09-118046Actual
8745757.002022-11-138067Actual
20716222.002023-11-138073Actual
1830360.332023-08-1380211Actual
35882738.112024-12-1180613Actual
246711029.002024-03-128063Actual
270451296.002024-05-128015Actual
34350950.782024-11-1280111Actual
22037188.002023-12-118056Actual
353251351.002024-12-118067Actual
196291051.002023-10-138063Actual
357806.002022-04-128015Actual
8546200.002022-11-138056Budget
11809648.002023-02-108036Actual
21336280.552023-11-1380111Actual
18686984.002023-09-128014Actual
3911280.002022-07-138026Budget
12370550.002023-03-138013Budget
14172772.312023-04-128068Actual
31331722.322024-08-1280613Actual
8499380.002022-11-138046Budget
19222740.492023-09-128068Actual
31299715.302024-08-1280213Actual
1670219.002022-05-138026Actual
35233470.002024-12-118066Actual
23967519.002024-02-108036Actual
20837803.002023-11-138015Actual
308582625.372024-08-128018Actual
22421238.002023-12-1180411Actual
338501217.002024-11-128015Actual
15142649.582023-05-138028Actual
38953745.452025-03-1380111Actual
268331575.002024-05-128013Actual
2931270.002022-06-138056Actual
11304380.002023-02-108063Budget
5237501.002022-08-138066Actual
28698824.182024-06-1280111Actual
246361653.002024-03-128013Actual
387401780.002025-03-138017Actual
20308392.262023-10-1380111Actual
35731243.322024-12-1180212Actual
1671200.002022-05-138026Budget
8403280.002022-11-138026Budget
31480398.002024-09-118073Actual
20921210.192022-05-138018Actual
1018617.762022-04-128028Actual
383921108.002025-03-138064Actual
27191661.002024-05-128036Actual
15176764.732023-05-138068Actual
10264162.002023-01-118073Actual
381801183.732025-02-1080613Actual
26450190.122024-04-1180211Actual
22849638.002024-01-118065Actual
3726850.002022-07-138015Budget
206241653.002023-11-138013Actual
12432380.002023-03-138063Budget
7424188.002022-10-138056Actual
17682834.002023-08-138014Actual
9859636.002022-12-118067Actual
2254574.162023-12-1180612Actual
5035280.002022-08-138026Budget
11760200.002023-02-108026Budget
376822116.272025-02-108018Actual
20779669.002023-11-138064Actual
11166480.002023-01-118068Budget
9720430.002022-12-118066Actual
221271062.002023-12-118017Actual
30146332.842024-07-1280113Actual
88380.002022-04-128063Budget
33282349.702024-10-1280311Actual
2351744.382024-01-1180112Actual
16622445.002023-07-138073Actual
103131000.002023-01-118014Budget
3258511.702022-06-138028Actual
281032174.002024-06-128014Actual
7377380.002022-10-138046Budget
19980314.002023-10-138046Actual
39096652.902025-03-1380611Actual
284851963.002024-06-128017Actual
297322151.122024-07-128018Actual
11056750.002023-01-118018Budget
37448582.002025-02-108036Actual
337571776.002024-11-128014Actual
330491296.002024-10-128067Actual
9721480.002022-12-118066Budget
259121041.002024-04-118015Actual
5130380.002022-08-138046Budget
23259740.492024-01-118068Actual
35585405.022024-12-1180411Actual
12182750.002023-02-108018Budget
5131310.002022-08-138046Actual
5502480.002022-08-138028Budget
30978713.542024-08-1280111Actual
12104750.002023-02-108067Budget
31834458.002024-09-118066Actual
11105380.002023-01-118028Budget
4439480.002022-07-138068Budget
7700750.002022-10-138018Budget
27628453.962024-05-1280411Actual
1078598.062022-04-128068Actual
365951035.952025-01-118068Actual
7329550.002022-10-138036Budget
23014291.002024-01-118056Actual
29582483.002024-07-128066Actual
24848673.002024-03-128015Actual
3784907.002022-07-138065Actual
35822369.682024-12-1180113Actual
8275650.002022-11-138065Budget
1747423.102023-07-1380212Actual
890676.002022-04-128067Actual
33227855.032024-10-1280111Actual
16685583.002023-07-138064Actual
6032650.002022-09-128065Budget
20659992.002023-11-138063Actual
201891528.382023-10-138018Actual
21123945.002023-11-138017Actual
27136489.002024-05-128016Actual
9987867.762022-12-118028Actual
1930861.402023-09-1280211Actual
23372213.532024-01-1180311Actual
315081955.002024-09-118014Actual
24347115.652024-02-1080211Actual
21479230.552023-11-1380611Actual
2990480.002022-06-138066Budget
12840513.002023-03-138016Actual
13627798.002023-04-128014Actual
34292982.922024-11-128068Actual
16836499.002023-07-138016Actual
135401143.002023-04-128063Actual
2496891.002024-03-128026Actual
3960550.002022-07-138036Budget
29442515.002024-07-128016Actual
748480.002022-04-128066Budget
13032351.002023-03-138056Actual
31214866.732024-08-1280612Actual
6769550.002022-10-138013Budget
26088259.002024-04-118046Actual
37884544.392025-02-1080411Actual
1954950.002022-05-138017Budget
7094705.002022-10-138015Actual
18658214.002023-09-128073Actual
315431120.002024-09-118064Actual
242001417.772024-02-108018Actual
20363102.892023-10-1380311Actual
17922561.002023-08-138036Actual
360582134.002025-01-118014Actual
354451210.192024-12-118068Actual
6360480.002022-09-128066Budget
1735560.332023-07-1380511Actual
27601564.602024-05-1280311Actual
10917955.002023-01-118017Actual
21957137.002023-12-118026Actual
7233550.002022-10-138016Budget
3317480.002022-06-138068Budget
4333750.002022-07-138018Budget
2604850.002022-06-138015Budget
22394213.532023-12-1180311Actual
36681320.982025-01-1180211Actual
10510690.002023-01-118065Actual
6581750.002022-09-128018Budget
21391242.252023-11-1380311Actual
4657200.002022-08-138073Budget
304171405.002024-08-128064Actual
19841623.002023-10-138065Actual
17301163.532023-07-1380311Actual
21746917.002023-12-118014Actual
12889196.002023-03-138026Actual
18098756.002023-08-138067Actual
24051321.002024-02-108066Actual
15804450.002023-06-138016Actual
19422318.852023-09-1280611Actual
4907749.002022-08-138065Actual
15944356.002023-06-138066Actual
1526258.212023-05-1380211Actual
212161785.962023-11-138018Actual
252311698.082024-03-128018Actual
274541401.112024-05-128028Actual
829859.002022-04-128017Actual
1814200.002022-05-138056Budget
207441051.002023-11-138014Actual
7561950.002022-10-138017Budget
29079715.302024-06-1280613Actual
25048164.002024-03-128056Actual
114301178.002023-02-108014Actual
29852824.182024-07-1280111Actual
165301622.002023-07-138013Actual
36030315.002025-01-118073Actual
4767823.002022-08-138064Actual
1077480.002022-04-128068Budget
376241348.002025-02-108067Actual
21010360.002023-11-138046Actual
231971346.562024-01-118018Actual
349072003.002024-12-118014Actual
1647344.382023-06-1380612Actual
15653638.002023-06-138064Actual
35174364.002024-12-118046Actual
277749.002022-04-128064Actual
32547972.002024-10-128063Actual
6906100.002022-10-138073Budget
161561031.402023-06-138068Actual
33463813.542024-10-1280612Actual
11633650.002023-02-108065Budget
281371159.002024-06-128064Actual
14824412.002023-05-138016Actual
830950.002022-04-128017Budget
1540834.802023-05-1380112Actual
6208550.002022-09-128036Budget
7376444.002022-10-138046Actual
1644222.042023-06-1380212Actual
290461073.202024-06-1280213Actual
2419100.002022-06-138073Budget
316011318.002024-09-118015Actual
20336110.342023-10-1380211Actual
18926468.002023-09-128036Actual
88241079.892022-11-138018Actual
2661650.002022-06-138065Budget
24142888.002024-02-108067Actual
34671722.322024-11-1280113Actual
11712480.002023-02-108016Budget
9257882.002022-12-118064Actual
36270167.002025-01-118026Actual
6689480.002022-09-128068Budget
12984497.002023-03-138046Actual
160941517.782023-06-138018Actual
16743848.002023-07-138015Actual
31721173.002024-09-118026Actual
80751100.002022-11-138014Budget
14232315.662023-04-1280111Actual
6629623.822022-09-128028Actual
302621836.002024-08-128013Actual
91971155.002022-12-118014Actual
33343549.712024-10-1280611Actual
27655192.252024-05-1280511Actual
3536173.002022-07-138073Actual
9011578.002022-12-118013Actual
31694566.002024-09-118016Actual
1874480.002022-05-138066Budget
10918850.002023-01-118017Budget
37944580.562025-02-1080611Actual
77011058.682022-10-138018Actual
166501095.002023-07-138014Actual
5564480.002022-08-138068Budget
39008339.062025-03-1380311Actual
18871357.002023-09-128016Actual
4519550.002022-08-138013Budget
11244710.002023-02-108013Actual
33942606.002024-11-128016Actual
2418159.002022-06-138073Actual
9010550.002022-12-118013Budget
31180210.342024-08-1280212Actual
5890650.002022-09-128064Budget
33969176.002024-11-128026Actual
8932380.002022-11-138068Budget
10978750.002023-01-118067Budget
13172806.002023-03-138017Actual
32422985.482024-09-1180213Actual
10686632.002023-01-118036Actual
33309334.812024-10-1280411Actual
129499.002022-05-138073Actual
10373650.002023-01-118064Budget
29497679.002024-07-128036Actual
19714921.002023-10-138014Actual
23819779.002024-02-108015Actual
263291069.282024-04-118028Actual
23345178.422024-01-1180211Actual
5084550.002022-08-138036Budget
34613902.902024-11-1280612Actual
11493650.002023-02-108064Budget
32395608.282024-09-1180113Actual
292911062.002024-07-128064Actual
247561013.002024-03-128014Actual
15289156.082023-05-1380311Actual
13360655.642023-03-138028Actual
28961727.372024-06-1280612Actual
7330648.002022-10-138036Actual
9335772.002022-12-118015Actual
302971103.002024-08-128063Actual
28395320.002024-06-128056Actual
27546807.162024-05-1280111Actual
34081426.002024-11-128066Actual
4193756.002022-07-138017Actual
7232620.002022-10-138016Actual
19362175.232023-09-1280411Actual
6690669.282022-09-128068Actual
37393543.002025-02-108016Actual
279831784.002024-06-128013Actual
24671000.002022-06-138014Budget
21066425.002023-11-138066Actual
4253650.002022-07-138067Budget
31033532.682024-08-1280311Actual
6439850.002022-09-128017Budget
1217454.002022-05-138063Actual
3725757.002022-07-138015Actual
36852442.262025-01-1180112Actual
285201143.002024-06-128067Actual
25460114.592024-03-1280511Actual
6111487.002022-09-128016Actual
241081184.002024-02-108017Actual
99381575.352022-12-118018Actual
24462365.662024-02-1080611Actual
36298666.002025-01-118036Actual
268681252.002024-05-128063Actual
7153720.002022-10-138065Actual
121831170.802023-02-108018Actual
3863480.002022-07-138016Budget
36762190.122025-01-1180511Actual
11857480.002023-02-108046Budget
12433356.002023-03-138063Actual
327601277.002024-10-128065Actual
4007380.002022-07-138046Budget
16976433.002023-07-138066Actual
2171000.002022-04-128014Budget
2837683.002022-06-138036Actual
318911731.002024-09-118017Actual
262411171.002024-04-118067Actual
4845924.002022-08-138015Actual
28343711.002024-06-128036Actual
1622519.002022-05-138016Actual
293491301.002024-07-128015Actual
20217860.192023-10-138028Actual
31272387.222024-08-1280113Actual
2880796.512024-06-1280511Actual
327251336.002024-10-128015Actual
5643550.002022-09-128013Budget
35851100.002022-07-138014Budget
24728199.002024-03-128073Actual
16778827.002023-07-138065Actual
3646650.002022-07-138064Budget
9664200.002022-12-118056Budget
1838451.822023-08-1380511Actual
341731062.002024-11-128067Actual
337921159.002024-11-128064Actual
23912505.002024-02-108016Actual
10780300.002023-01-118056Actual
30675272.002024-08-128056Actual
7888550.002022-11-138013Budget
30623570.002024-08-128036Actual
19188898.072023-09-128028Actual
13422843.522023-03-138068Actual
314231025.002024-09-118063Actual
25259811.702024-03-128028Actual
2013650.002022-05-138067Budget
8452655.002022-11-138036Actual
23641869.002024-02-108063Actual
17154598.062023-07-138028Actual
11634856.002023-02-108065Actual
12620650.002023-03-138064Budget
291711025.002024-07-128063Actual
125591085.002023-03-138014Actual
9570648.002022-12-118036Actual
10451831.002023-01-118015Actual
3561284.802024-12-1180511Actual
2603497.002024-04-118026Actual
29907512.472024-07-1280311Actual
21930365.002023-12-118016Actual
3131650.002022-06-138067Budget
8134750.002022-11-138064Budget
12937621.002023-03-138036Actual
7014750.002022-10-138064Budget
27217471.002024-05-128046Actual
7621750.002022-10-138067Budget
5705375.002022-09-128063Actual
1750572.042023-07-1380612Actual
320111158.682024-09-118028Actual
30054115.652024-07-1280212Actual
15316226.302023-05-1380411Actual
383572034.002025-03-138014Actual
30568557.002024-08-128016Actual
20006192.002023-10-138056Actual
4380811.702022-07-138028Actual
38122531.092025-02-1080113Actual
6907154.002022-10-138073Actual
19389122.042023-09-1280511Actual
8213650.002022-11-138015Budget
17894140.002023-08-138026Actual
13421051.002022-05-138014Actual
37802649.712025-02-1080111Actual
10187393.002023-01-118063Actual
2153743.312023-11-1380112Actual
25351395.452024-03-1280111Actual
23047425.002024-01-118066Actual
36735369.912025-01-1180411Actual
4656200.002022-08-138073Actual
1632360.332023-06-1380511Actual
30173796.002024-07-1280213Actual
154981797.002023-06-138013Actual
237261024.002024-02-108014Actual
8451550.002022-11-138036Budget
17068789.002023-07-138067Actual
37857532.682025-02-1080311Actual
4381480.002022-07-138028Budget
8026150.002022-11-138073Actual
12938550.002023-03-138036Budget
18978186.002023-09-128056Actual
3070950.002022-06-138017Budget
32245480.562024-09-1180611Actual
2341349.002022-06-138063Actual
43321035.952022-07-138018Actual
16565997.002023-07-138063Actual
377101349.592025-02-108028Actual
37533536.002025-02-108066Actual
25406155.022024-03-1280311Actual
1641542.252023-06-1380112Actual
2525655.002022-06-138064Actual
296391767.002024-07-128017Actual
8746750.002022-11-138067Budget
30354417.002024-08-128073Actual
1426059.272023-04-1280211Actual
28899610.342024-06-1280112Actual
200961166.002023-10-138017Actual
28586.002022-04-128013Actual
11904207.002023-02-108056Actual
21418235.872023-11-1380411Actual
10589480.002023-01-118016Budget
32101349.592022-06-138018Actual
24996529.002024-03-128036Actual
359731054.002025-01-118063Actual
33997666.002024-11-128036Actual
231391134.002024-01-118067Actual
37030722.322025-01-1180613Actual
18330172.042023-08-1380311Actual
5455750.002022-08-138018Budget
38598685.002025-03-138036Actual
32925232.002024-10-128056Actual
331691210.192024-10-128068Actual
2561043.312024-03-1280612Actual
36794475.242025-01-1180611Actual
8684950.002022-11-138017Budget
6502793.002022-09-128067Actual
7889537.002022-11-138013Actual
370871906.002025-02-108013Actual
5503748.062022-08-138028Actual
26504213.532024-04-1180411Actual
4006446.002022-07-138046Actual
31152610.342024-08-1280112Actual
11572850.002023-02-108015Budget
37474445.002025-02-108046Actual
8872623.822022-11-138028Actual
12762650.002023-03-138065Budget
32873608.002024-10-128036Actual
16122740.492023-06-138028Actual
319251373.002024-09-118067Actual
10977823.002023-01-118067Actual
1850970.972023-08-1380612Actual
12041850.002023-02-108017Budget
17389352.892023-07-1380611Actual
16357206.082023-06-1380611Actual
12371566.002023-03-138013Actual
135051559.002023-04-128013Actual
39154575.242025-03-1380112Actual
13956397.002023-04-128066Actual
4053265.002022-07-138056Actual
18184623.822023-08-138028Actual
2557825.232024-03-1280212Actual
352901646.002024-12-118017Actual
11810550.002023-02-108036Budget
150211323.002023-05-138017Actual
125581000.002023-03-138014Budget
2991579.002022-06-138066Actual
14851169.002023-05-138026Actual
6255506.002022-09-128046Actual
14611205.002023-05-138073Actual
18778638.002023-09-128015Actual
256951418.002024-04-118013Actual
25173992.002024-03-128067Actual
305101081.002024-08-128065Actual
364401856.002025-01-118017Actual
27866360.912024-05-1280113Actual
286401025.342024-06-128068Actual
18357172.042023-08-1380411Actual
34405485.872024-11-1280311Actual
65801288.982022-09-128018Actual
18813827.002023-09-128065Actual
21872592.002023-12-118065Actual
35645555.022024-12-1180611Actual
5969907.002022-09-128015Actual
190671189.002023-09-128017Actual
10733515.002023-01-118046Actual
12510200.002023-03-138073Budget
27488955.642024-05-128068Actual
26565245.442024-04-1180611Actual
22988270.002024-01-118046Actual
3537200.002022-07-138073Budget
47051100.002022-08-138014Budget
27574273.102024-05-1280211Actual
10452850.002023-01-118015Budget
12511214.002023-03-138073Actual
417650.002022-04-128065Budget
33548701.262024-10-1280213Actual
2354955.022024-01-1180612Actual
297601013.222024-07-128028Actual
3791179.482025-02-1080511Actual
642393.002022-04-128046Actual
2056767.782023-10-1380612Actual
13361380.002023-03-138028Budget
10637200.002023-01-118026Budget
133131360.202023-03-138018Actual
38981339.062025-03-1380211Actual
25730983.002024-04-118063Actual
9473550.002022-12-118016Budget
26716350.382024-04-1180113Actual
89449.002022-04-128063Actual
36350320.002025-01-118056Actual
7749511.702022-10-138028Actual
20451219.912023-10-1380611Actual
12103661.002023-02-108067Actual
30595262.002024-08-128026Actual
2838550.002022-06-138036Budget
7809380.002022-10-138068Budget
335801094.252024-10-1280613Actual
216611060.002023-12-118063Actual
32212168.852024-09-1180511Actual
33672992.002024-11-128063Actual
22962492.002024-01-118036Actual
9149109.002022-12-118073Actual
12621831.002023-03-138064Actual
1847649.702023-08-1380112Actual
34023421.002024-11-128046Actual
36185977.002025-01-118065Actual
13312750.002023-03-138018Budget
69541051.002022-10-138014Actual
2789200.002022-06-138026Budget
10588546.002023-01-118016Actual
11104649.582023-01-118028Actual
9799950.002022-12-118017Budget
2524650.002022-06-138064Budget
34579203.952024-11-1280212Actual
10509650.002023-01-118065Budget
24228779.882024-02-108028Actual
11963480.002023-02-108066Budget
280181136.002024-06-128063Actual
28288613.002024-06-128016Actual
23317285.872024-01-1180111Actual
5316850.002022-08-138017Budget
1953888.002022-05-138017Actual
1766458.002022-05-138046Actual
21364160.342023-11-1380211Actual
34049294.002024-11-128056Actual
8605480.002022-11-138066Budget
145541108.002023-05-138063Actual
5970850.002022-09-128015Budget
16214376.302023-06-1380111Actual
17654197.002023-08-138073Actual
16917324.002023-07-138046Actual
14314163.532023-04-1280411Actual
25433160.342024-03-1280411Actual
13171850.002023-03-138017Budget
24661258.002022-06-138014Actual
39035564.602025-03-1380411Actual
7015742.002022-10-138064Actual
11305412.002023-02-108063Actual
2603890.002022-06-138015Actual
236061562.002024-02-108013Actual
29019553.892024-06-1280113Actual
35849759.162024-12-1180213Actual
231041039.002024-01-118017Actual
3259380.002022-06-138028Budget
6768703.002022-10-138013Actual
1019380.002022-04-128028Budget
28315158.002024-06-128026Actual
27163223.002024-05-128026Actual
25947901.002024-04-118065Actual
35200237.002024-12-118056Actual
15234372.042023-05-1380111Actual
5083565.002022-08-138036Actual
6031742.002022-09-128065Actual
1443222.042023-04-1280212Actual
30088790.142024-07-1280612Actual
1402650.002022-05-138064Budget
2201480.002022-05-138068Budget
3906278.422025-03-1380511Actual
1543650.002022-05-138065Budget
2537958.212024-03-1280211Actual
2050934.802023-10-1380112Actual
388332129.912025-03-138018Actual
10685550.002023-01-118036Budget
35148600.002024-12-118036Actual
13816476.002023-04-128016Actual
8545334.002022-11-138056Actual
17974169.002023-08-138056Actual
14879495.002023-05-138036Actual
36971745.132025-01-1180113Actual
3862595.002022-07-138016Actual
1953851.822023-09-1280612Actual
24790497.002024-03-128064Actual
33255327.362024-10-1280211Actual
22339356.082023-12-1180111Actual
29228449.002024-07-128073Actual
35503707.162024-12-1180111Actual
1720550.002022-05-138036Budget
349421337.002024-12-118064Actual
35531359.282024-12-1180211Actual
19954495.002023-10-138036Actual
13092468.002023-03-138066Actual
14138623.822023-04-128028Actual
316361229.002024-09-118065Actual
25493296.512024-03-1280611Actual
8276668.002022-11-138065Actual
7810487.452022-10-138068Actual
17948259.002023-08-138046Actual
330151820.002024-10-128017Actual
181561360.202023-08-138018Actual
36243661.002025-01-118016Actual
1159550.002022-05-138013Budget
25852861.002024-04-118064Actual
21838875.002023-12-118015Actual
18720626.002023-09-128064Actual
2340380.002022-06-138063Budget
15533945.002023-06-138063Actual
91961100.002022-12-118014Budget
30026547.582024-07-1280112Actual
13871406.002023-04-128036Actual
307651606.002024-08-128017Actual
13897331.002023-04-128046Actual
114311000.002023-02-108014Budget
9393650.002022-12-118065Budget
12700963.002023-03-138015Actual
38570262.002025-03-138026Actual
38149678.462025-02-1080213Actual
8135779.002022-11-138064Actual
16891497.002023-07-138036Actual
25022291.002024-03-128046Actual
98001029.002022-12-118017Actual
37500326.002025-02-108056Actual
32103746.522024-09-1180111Actual
31094585.882024-08-1280611Actual
8498376.002022-11-138046Actual
14639931.002023-05-138014Actual
22907400.002024-01-118016Actual
22281701.092023-12-118068Actual
6159280.002022-09-128026Budget
296741247.002024-07-128067Actual
20131764.002023-10-138067Actual
3318687.462022-06-138068Actual
1948020.972023-09-1280112Actual
3396611.002022-07-138013Actual
1583188.002023-06-138026Actual
22694407.002024-01-118073Actual
22248716.252023-12-118028Actual
286061058.682024-06-128028Actual
3647720.002022-07-138064Actual
10047380.002022-12-118068Budget
9939750.002022-12-118018Budget
2293494.002024-01-118026Actual
2932200.002022-06-138056Budget
10186380.002023-01-118063Budget
171261479.902023-07-138018Actual
32131366.722024-09-1180211Actual
5375623.002022-08-138067Actual
11382200.002023-02-108073Budget
350001488.002024-12-118015Actual
30649338.002024-08-128046Actual
6501650.002022-09-128067Budget
11165669.282023-01-118068Actual
24883687.002024-03-128065Actual
17774644.002023-08-138015Actual
382371715.002025-03-138013Actual
31006181.612024-08-1280211Actual
2141380.002022-05-138028Budget
547200.002022-04-128026Budget
141101504.142023-04-128018Actual
18006401.002023-08-138066Actual
14287228.422023-04-1280311Actual
17328242.252023-07-1380411Actual
168143.002022-04-128073Actual
12292611.702023-02-108068Actual
145201396.002023-05-138013Actual
7949480.002022-11-138063Budget
15618852.002023-06-138014Actual
5642531.002022-09-128013Actual
291361733.002024-07-128013Actual
36653907.162025-01-1180111Actual
342312110.212024-11-128018Actual
222201375.352023-12-118018Actual
47041146.002022-08-138014Actual
21718201.002023-12-118073Actual
338841240.002024-11-128065Actual
19926167.002023-10-138026Actual
22722940.002024-01-118014Actual
33429112.462024-10-1280212Actual
4115601.002022-07-138066Actual
1624251.822023-06-1380211Actual
3397550.002022-07-138013Budget
7154650.002022-10-138065Budget
10838511.002023-01-118066Actual
31801291.002024-09-118056Actual
16943211.002023-07-138056Actual
38624356.002025-03-138046Actual
6110480.002022-09-128016Budget
690200.002022-04-128056Budget
1446362.462023-04-1280612Actual
35120204.002024-12-118026Actual
13756567.002023-04-128065Actual
58301100.002022-09-128014Budget
14766579.002023-05-138065Actual
38683536.002025-03-138066Actual
75621155.002022-10-138017Actual
11761300.002023-02-108026Actual
21158823.002023-11-138067Actual
29549266.002024-07-128056Actual
34459164.592024-11-1280511Actual
5891617.002022-09-128064Actual
13421480.002023-03-138068Budget
359391488.002025-01-118013Actual
29550.002022-04-128013Budget
15711680.002023-06-138015Actual
13599415.002023-04-128073Actual
889650.002022-04-128067Budget
34730671.442024-11-1280613Actual
20929381.002023-11-138016Actual
34432430.552024-11-1280411Actual
9569550.002022-12-118036Budget

Generated 2025-05-12 23:36:53.891 UTC