[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 992  >   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28075410.002024-07-128073Actual
13431000.002022-06-128014Budget
269871108.002024-06-118064Actual
262411171.002024-05-118067Actual
22637966.002024-02-108063Actual
4333750.002022-08-128018Budget
9473550.002023-01-108016Budget
32547972.002024-11-118063Actual
21036265.002023-12-138056Actual
35764983.762025-01-1080612Actual
1838451.822023-09-1280511Actual
34350950.782024-12-1280111Actual
1402650.002022-06-128064Budget
8276668.002022-12-138065Actual
36243661.002025-02-108016Actual
17274115.652023-08-1280211Actual
23993353.002024-03-118046Actual
1814200.002022-06-128056Budget
18006401.002023-09-128066Actual
3911280.002022-08-128026Budget
31749653.002024-10-118036Actual
30173796.002024-08-1180213Actual
12291480.002023-03-128068Budget
23819779.002024-03-118015Actual
6581750.002022-10-128018Budget
10126560.002023-02-108013Actual
34730671.442024-12-1280613Actual
350001488.002025-01-108015Actual
32818636.002024-11-118016Actual
2537958.212024-04-1180211Actual
125581000.002023-04-128014Budget
29497679.002024-08-118036Actual
263291069.282024-05-118028Actual
361501431.002025-02-108015Actual
3211750.002022-07-138018Budget
13627798.002023-05-128014Actual
11056750.002023-02-108018Budget
262061496.002024-05-118017Actual
22367163.532024-01-1080211Actual
331072026.882024-11-118018Actual
37030722.322025-02-1080613Actual
185661848.002023-10-128013Actual
4114480.002022-08-128066Budget
2496891.002024-04-118026Actual
2604850.002022-07-138015Budget
20659992.002023-12-138063Actual
24401238.002024-03-1180411Actual
325121587.002024-11-118013Actual
498584.002022-05-128016Actual
375901646.002025-03-128017Actual
7810487.452022-11-128068Actual
8605480.002022-12-138066Budget
7330648.002022-11-128036Actual
22339356.082024-01-1080111Actual
30354417.002024-09-118073Actual
16976433.002023-08-128066Actual
14138623.822023-05-128028Actual
30623570.002024-09-118036Actual
12938550.002023-04-128036Budget
35731243.322025-01-1080212Actual
19841623.002023-11-128065Actual
33548701.262024-11-1180213Actual
27775118.852024-06-1180212Actual
7482480.002022-11-128066Budget
8499380.002022-12-138046Budget
3537200.002022-08-128073Budget
10510690.002023-02-108065Actual
9859636.002023-01-108067Actual
1953888.002022-06-128017Actual
4846850.002022-09-128015Budget
1624251.822023-07-1380211Actual
33282349.702024-11-1180311Actual
296391767.002024-08-118017Actual
10509650.002023-02-108065Budget
6032650.002022-10-128065Budget
2741550.002022-07-138016Budget
236061562.002024-03-118013Actual
24790497.002024-04-118064Actual
337921159.002024-12-128064Actual
15533945.002023-07-138063Actual
160011197.002023-07-138017Actual
88380.002022-05-128063Budget
20921210.192022-06-128018Actual
175621780.002023-09-128013Actual
23967519.002024-03-118036Actual
291361733.002024-08-118013Actual
748480.002022-05-128066Budget
14811039.002022-06-128015Actual
285201143.002024-07-128067Actual
11105380.002023-02-108028Budget
38624356.002025-04-128046Actual
6208550.002022-10-128036Budget
16122740.492023-07-138028Actual
195951543.002023-11-128013Actual
24671000.002022-07-138014Budget
39182243.322025-04-1280212Actual
2665866.722024-05-1180612Actual
971750.002022-05-128018Budget
263621046.562024-05-118068Actual
2653145.442024-05-1180511Actual
99381575.352023-01-108018Actual
15944356.002023-07-138066Actual
5891617.002022-10-128064Actual
24228779.882024-03-118028Actual
37420186.002025-03-128026Actual
15289156.082023-06-1280311Actual
28726241.192024-07-1280211Actual
1671200.002022-06-128026Budget
3959601.002022-08-128036Actual
2341349.002022-07-138063Actual
12292611.702023-03-128068Actual
39274559.162025-04-1280113Actual
384851301.002025-04-128065Actual
292561795.002024-08-118014Actual
7233550.002022-11-128016Budget
35233470.002025-01-108066Actual
22037188.002024-01-108056Actual
13599415.002023-05-128073Actual
4253650.002022-08-128067Budget
293491301.002024-08-118015Actual
36794475.242025-02-1080611Actual
28698824.182024-07-1280111Actual
18658214.002023-10-128073Actual
15316226.302023-06-1280411Actual
17974169.002023-09-128056Actual
17922561.002023-09-128036Actual
12230458.672023-03-128028Actual
13721909.002023-05-128015Actual
37944580.562025-03-1280611Actual
1647344.382023-07-1380612Actual
39035564.602025-04-1280411Actual
29549266.002024-08-118056Actual
38861869.282025-04-128028Actual
4006446.002022-08-128046Actual
37474445.002025-03-128046Actual
191601925.362023-10-128018Actual
12699850.002023-04-128015Budget
10452850.002023-02-108015Budget
30146332.842024-08-1180113Actual
10451831.002023-02-108015Actual
28586.002022-05-128013Actual
8354550.002022-12-138016Budget
1720550.002022-06-128036Budget
1948020.972023-10-1280112Actual
35882738.112025-01-1080613Actual
8825750.002022-12-138018Budget
11493650.002023-03-128064Budget
1750572.042023-08-1280612Actual
37830158.212025-03-1280211Actual
34049294.002024-12-128056Actual
9664200.002023-01-108056Budget
1632360.332023-07-1380511Actual
890676.002022-05-128067Actual
91961100.002023-01-108014Budget
231041039.002024-02-108017Actual
23345178.422024-02-1080211Actual
7014750.002022-11-128064Budget
36270167.002025-02-108026Actual
326671323.002024-11-118064Actual
31694566.002024-10-118016Actual
13171850.002023-04-128017Budget
20837803.002023-12-138015Actual
2157061.402023-12-1380612Actual
14232315.662023-05-1280111Actual
17682834.002023-09-128014Actual
22011346.002024-01-108046Actual
8684950.002022-12-138017Budget
27217471.002024-06-118046Actual
14287228.422023-05-1280311Actual
32899428.002024-11-118046Actual
1583188.002023-07-138026Actual
10978750.002023-02-108067Budget
338501217.002024-12-128015Actual
18357172.042023-09-1280411Actual
18217955.642023-09-128068Actual
36185977.002025-02-108065Actual
4845924.002022-09-128015Actual
307651606.002024-09-118017Actual
15653638.002023-07-138064Actual
31180210.342024-09-1180212Actual
32131366.722024-10-1180211Actual
69541051.002022-11-128014Actual
5315789.002022-09-128017Actual
15350345.452023-06-1280611Actual
10265200.002023-02-108073Budget
12762650.002023-04-128065Budget
354111035.952025-01-108028Actual
11382200.002023-03-128073Budget
278931083.732024-06-1180213Actual
19714921.002023-11-128014Actual
30205715.302024-08-1180613Actual
24319274.172024-03-1180111Actual
292911062.002024-08-118064Actual
2603890.002022-07-138015Actual
330491296.002024-11-118067Actual
11809648.002023-03-128036Actual
8872623.822022-12-138028Actual
13361380.002023-04-128028Budget
19335101.822023-10-1280311Actual
2419100.002022-07-138073Budget
28315158.002024-07-128026Actual
7424188.002022-11-128056Actual
150561039.002023-06-128067Actual
2342661.402024-02-1080511Actual
417650.002022-05-128065Budget
889650.002022-05-128067Budget
166501095.002023-08-128014Actual
18778638.002023-10-128015Actual
2280618.002022-07-138013Actual
17301163.532023-08-1280311Actual
14905283.002023-06-128046Actual
11492798.002023-03-128064Actual
28395320.002024-07-128056Actual
11857480.002023-03-128046Budget
26114209.002024-05-118056Actual
25493296.512024-04-1180611Actual
20716222.002023-12-138073Actual
5035280.002022-09-128026Budget
13234786.002023-04-128067Actual
8545334.002022-12-138056Actual
5376650.002022-09-128067Budget
2281550.002022-07-138013Budget
10588546.002023-02-108016Actual
297322151.122024-08-118018Actual
418668.002022-05-128065Actual
17948259.002023-09-128046Actual
388951146.562025-04-128068Actual
21336280.552023-12-1380111Actual
7749511.702022-11-128028Actual
9010550.002023-01-108013Budget
35531359.282025-01-1080211Actual
6829454.002022-11-128063Actual
5178289.002022-09-128056Actual
35200237.002025-01-108056Actual
10977823.002023-02-108067Actual
91971155.002023-01-108014Actual
3258511.702022-07-138028Actual
1019380.002022-05-128028Budget
110571375.352023-02-108018Actual
23854730.002024-03-118065Actual
286401025.342024-07-128068Actual
10636211.002023-02-108026Actual
14639931.002023-06-128014Actual
2140675.342022-06-128028Actual
31152610.342024-09-1180112Actual
12104750.002023-03-128067Budget
1077480.002022-05-128068Budget
21391242.252023-12-1380311Actual
6629623.822022-10-128028Actual
33672992.002024-12-128063Actual
10838511.002023-02-108066Actual
9393650.002023-01-108065Budget
33729362.002024-12-128073Actual
18098756.002023-09-128067Actual
11383100.002023-03-128073Actual
1670219.002022-06-128026Actual
14851169.002023-06-128026Actual
18275299.702023-09-1280111Actual
20956137.002023-12-138026Actual
547200.002022-05-128026Budget
9521225.002023-01-108026Actual
31094585.882024-09-1180611Actual
5375623.002022-09-128067Actual
19806788.002023-11-128015Actual
2837683.002022-07-138036Actual
6301246.002022-10-128056Actual
9335772.002023-01-108015Actual
135401143.002023-05-128063Actual
27655192.252024-06-1180511Actual
5890650.002022-10-128064Budget
2525655.002022-07-138064Actual
8546200.002022-12-138056Budget
34432430.552024-12-1280411Actual
27808939.072024-06-1180612Actual
8213650.002022-12-138015Budget
830950.002022-05-128017Budget
29550.002022-05-128013Budget
29582483.002024-08-118066Actual
1954950.002022-06-128017Budget
11305412.002023-03-128063Actual
358850.002022-05-128015Budget
8452655.002022-12-138036Actual
377101349.592025-03-128028Actual
21158823.002023-12-138067Actual
39096652.902025-04-1280611Actual
16917324.002023-08-128046Actual
37448582.002025-03-128036Actual
246361653.002024-04-118013Actual
1295100.002022-06-128073Budget
14731875.002023-06-128015Actual
241081184.002024-03-118017Actual
4987511.002022-09-128016Actual
30026547.582024-08-1180112Actual
316361229.002024-10-118065Actual
4578380.002022-09-128063Budget
6158254.002022-10-128026Actual
24142888.002024-03-118067Actual
6689480.002022-10-128068Budget
3791179.482025-03-1280511Actual
33942606.002024-12-128016Actual
251381360.002024-04-118017Actual
11904207.002023-03-128056Actual
10372623.002023-02-108064Actual
373351155.002025-03-128065Actual
7889537.002022-12-138013Actual
341731062.002024-12-128067Actual
14964360.002023-06-128066Actual
13312750.002023-04-128018Budget
9394808.002023-01-108065Actual
15711680.002023-07-138015Actual
13422843.522023-04-128068Actual
10918850.002023-02-108017Budget
191021144.002023-10-128067Actual
35849759.162025-01-1080213Actual
349072003.002025-01-108014Actual
26088259.002024-05-118046Actual
13031280.002023-04-128056Budget
12370550.002023-04-128013Budget
34579203.952024-12-1280212Actual
348221047.002025-01-108063Actual
2884446.002022-07-138046Actual
15176764.732023-06-128068Actual
1403680.002022-06-128064Actual
47051100.002022-09-128014Budget
18952257.002023-10-128046Actual
200961166.002023-11-128017Actual
21278779.882023-12-138068Actual
6502793.002022-10-128067Actual
34698766.182024-12-1280213Actual
2788133.002022-07-138026Actual
5177280.002022-09-128056Budget
7232620.002022-11-128016Actual
5969907.002022-10-128015Actual
24941361.002024-04-118016Actual
12620650.002023-04-128064Budget
11304380.002023-03-128063Budget
26776738.112024-05-1180613Actual
5782200.002022-10-128073Budget
19748535.002023-11-128064Actual
19188898.072023-10-128028Actual
9148100.002023-01-108073Budget
2251222.042024-01-1080112Actual
33521597.752024-11-1180113Actual
38650336.002025-04-128056Actual
3536173.002022-08-128073Actual
38598685.002025-04-128036Actual
26504213.532024-05-1180411Actual
8498376.002022-12-138046Actual
1217454.002022-06-128063Actual
2442856.082024-03-1180511Actual
88241079.892022-12-138018Actual
36880109.272025-02-1080212Actual
9939750.002023-01-108018Budget
1622519.002022-06-128016Actual
3783650.002022-08-128065Budget
12761598.002023-04-128065Actual
304751243.002024-09-118015Actual
22454369.912024-01-1080611Actual
5705375.002022-10-128063Actual
2053622.042023-11-1280212Actual
3131650.002022-07-138067Budget
129499.002022-06-128073Actual
26925421.002024-06-118073Actual
1644222.042023-07-1380212Actual
4767823.002022-09-128064Actual
6031742.002022-10-128065Actual
308001260.002024-09-118067Actual
4194850.002022-08-128017Budget
3397550.002022-08-128013Budget
1813202.002022-06-128056Actual
145201396.002023-06-128013Actual
32101349.592022-07-138018Actual
11810550.002023-03-128036Budget
12840513.002023-04-128016Actual
33429112.462024-11-1180212Actual
6828480.002022-11-128063Budget
5563643.522022-09-128068Actual
15590286.002023-07-138073Actual
29079715.302024-07-1280613Actual
303821855.002024-09-118014Actual
4656200.002022-09-128073Actual
8746750.002022-12-138067Budget
27866360.912024-06-1180113Actual
37884544.392025-03-1280411Actual
36708419.922025-02-1080311Actual
13871406.002023-05-128036Actual
18418222.042023-09-1280611Actual
7888550.002022-12-138013Budget
4907749.002022-09-128065Actual
1830360.332023-09-1280211Actual
30649338.002024-09-118046Actual
10780300.002023-02-108056Actual
11572850.002023-03-128015Budget
1875405.002022-06-128066Actual
338841240.002024-12-128065Actual
28288613.002024-07-128016Actual
6439850.002022-10-128017Budget
190671189.002023-10-128017Actual
6207655.002022-10-128036Actual
364401856.002025-02-108017Actual
26007293.002024-05-118016Actual
320451196.562024-10-118068Actual
27136489.002024-06-118016Actual
24019283.002024-03-118056Actual
25460114.592024-04-1180511Actual
546209.002022-05-128026Actual
11104649.582023-02-108028Actual
7809380.002022-11-128068Budget
372421386.002025-03-128064Actual
6907154.002022-11-128073Actual
69551100.002022-11-128014Budget
5316850.002022-09-128017Budget
5704380.002022-10-128063Budget
13843131.002023-05-128026Actual
80751100.002022-12-138014Budget
9257882.002023-01-108064Actual
1446362.462023-05-1280612Actual
3070950.002022-07-138017Budget
221621029.002024-01-108067Actual
9336650.002023-01-108015Budget
169100.002022-05-128073Budget
33309334.812024-11-1180411Actual
29968528.432024-08-1180611Actual
2662890.002022-07-138065Actual
263012382.942024-05-118018Actual
12937621.002023-04-128036Actual
31480398.002024-10-118073Actual
12511214.002023-04-128073Actual
3259380.002022-07-138028Budget
10685550.002023-02-108036Budget
22907400.002024-02-108016Actual
5564480.002022-09-128068Budget
22849638.002024-02-108065Actual
1953851.822023-10-1280612Actual
643380.002022-05-128046Budget
8275650.002022-12-138065Budget
16565997.002023-08-128063Actual
12432380.002023-04-128063Budget
14879495.002023-06-128036Actual
7561950.002022-11-128017Budget
38064983.762025-03-1280612Actual
18978186.002023-10-128056Actual
23317285.872024-02-1080111Actual
145541108.002023-06-128063Actual
279261106.542024-06-1180613Actual
25351395.452024-04-1180111Actual
2789200.002022-07-138026Budget
9256750.002023-01-108064Budget
25730983.002024-05-118063Actual
18686984.002023-10-128014Actual
20417124.172023-11-1280511Actual
13032351.002023-04-128056Actual
326322174.002024-11-118014Actual
23047425.002024-02-108066Actual
6361380.002022-10-128066Actual
19926167.002023-11-128026Actual
13360655.642023-04-128028Actual
320111158.682024-10-118028Actual
2931270.002022-07-138056Actual
274541401.112024-06-118028Actual
24462365.662024-03-1180611Actual
1544170.972023-06-1280612Actual
3863480.002022-08-128016Budget
31272387.222024-09-1180113Actual
15234372.042023-06-1280111Actual
30088790.142024-08-1180612Actual
17867509.002023-09-128016Actual
7329550.002022-11-128036Budget
15142649.582023-06-128028Actual
31834458.002024-10-118066Actual
8604501.002022-12-138066Actual
381801183.732025-03-1280613Actual
383572034.002025-04-128014Actual
297601013.222024-08-118028Actual
160361050.002023-07-138067Actual
114311000.002023-03-128014Budget
21010360.002023-12-138046Actual
331691210.192024-11-118068Actual
8932380.002022-12-138068Budget
12985480.002023-04-128046Budget
39334959.162025-04-1280613Actual
8931478.362022-12-138068Actual
16836499.002023-08-128016Actual
7015742.002022-11-128064Actual
9987867.762023-01-108028Actual
212161785.962023-12-138018Actual
15911259.002023-07-138056Actual
34292982.922024-12-128068Actual
8026150.002022-12-138073Actual
6501650.002022-10-128067Budget
18330172.042023-09-1280311Actual
689262.002022-05-128056Actual
2452041.192024-03-1180112Actual
302621836.002024-09-118013Actual
29442515.002024-08-118016Actual
5237501.002022-09-128066Actual
20779669.002023-12-138064Actual
3459382.002022-08-128063Actual
829859.002022-05-128017Actual
1018617.762022-05-128028Actual
316011318.002024-10-118015Actual
15859509.002023-07-138036Actual
315081955.002024-10-118014Actual
14172772.312023-05-128068Actual
207441051.002023-12-138014Actual
30886955.642024-09-118028Actual
246711029.002024-04-118063Actual
31721173.002024-10-118026Actual
80741197.002022-12-138014Actual
37802649.712025-03-1280111Actual
9617348.002023-01-108046Actual
342591285.952024-12-128028Actual
2351744.382024-02-1080112Actual
16778827.002023-08-128065Actual
377441323.832025-03-128068Actual
3784907.002022-08-128065Actual
8745757.002022-12-138067Actual
6302280.002022-10-128056Budget
30675272.002024-09-118056Actual
34459164.592024-12-1280511Actual
293841118.002024-08-118065Actual
21872592.002024-01-108065Actual
596550.002022-05-128036Budget
27163223.002024-06-118026Actual
29852824.182024-08-1180111Actual
58311272.002022-10-128014Actual
12888200.002023-04-128026Budget
10779280.002023-02-108056Budget
11571898.002023-03-128015Actual
5034225.002022-09-128026Actual
24374164.592024-03-1180311Actual
28841475.242024-07-1280611Actual
17068789.002023-08-128067Actual
6254380.002022-10-128046Budget
38122531.092025-03-1280113Actual
354451210.192025-01-108068Actual
242001417.772024-03-118018Actual
1930861.402023-10-1280211Actual
13093480.002023-04-128066Budget
8873480.002022-12-138028Budget
17154598.062023-08-128028Actual
2603497.002024-05-118026Actual
12621831.002023-04-128064Actual
284851963.002024-07-128017Actual
31801291.002024-10-118056Actual
2990480.002022-07-138066Budget
302971103.002024-09-118063Actual
9720430.002023-01-108066Actual
231971346.562024-02-108018Actual
7280280.002022-11-128026Budget
3396611.002022-08-128013Actual
36735369.912025-02-1080411Actual
237261024.002024-03-118014Actual
10917955.002023-02-108017Actual
7748480.002022-11-128028Budget
25022291.002024-04-118046Actual
18871357.002023-10-128016Actual
304171405.002024-09-118064Actual
15746730.002023-07-138065Actual
20039356.002023-11-128066Actual
11963480.002023-03-128066Budget
21780497.002024-01-108064Actual
27078946.002024-06-118065Actual
359731054.002025-02-108063Actual
22988270.002024-02-108046Actual
6255506.002022-10-128046Actual
1159550.002022-06-128013Budget
335801094.252024-11-1180613Actual
18720626.002023-10-128064Actual
23641869.002024-03-118063Actual
14015945.002023-05-128017Actual
4193756.002022-08-128017Actual
24661258.002022-07-138014Actual
22394213.532024-01-1080311Actual
2393985.002024-03-118026Actual
141101504.142023-05-128018Actual
22757571.002024-02-108064Actual
38953745.452025-04-1280111Actual
11713556.002023-03-128016Actual
313881802.002024-10-118013Actual
2457952.892024-03-1180612Actual
34879444.002025-01-108073Actual
383921108.002025-04-128064Actual
19389122.042023-10-1280511Actual
24347115.652024-03-1180211Actual
3318687.462022-07-138068Actual
16863128.002023-08-128026Actual
77011058.682022-11-128018Actual
285782482.952024-07-128018Actual
6628480.002022-10-128028Budget
38683536.002025-04-128066Actual
31060441.192024-09-1180411Actual
23259740.492024-02-108068Actual
22070405.002024-01-108066Actual
1766458.002022-06-128046Actual
21418235.872023-12-1380411Actual
25048164.002024-04-118056Actual
3910287.002022-08-128026Actual
12433356.002023-04-128063Actual
19422318.852023-10-1280611Actual
114301178.002023-03-128014Actual
270451296.002024-06-118015Actual
28927112.462024-07-1280212Actual
21718201.002024-01-108073Actual
2014705.002022-06-128067Actual
8403280.002022-12-138026Budget
34023421.002024-12-128046Actual
3726850.002022-08-128015Budget
1850970.972023-09-1280612Actual
36298666.002025-02-108036Actual
34671722.322024-12-1280113Actual
26716350.382024-05-1180113Actual
3132668.002022-07-138067Actual
9799950.002023-01-108017Budget
25789308.002024-05-118073Actual
12041850.002023-03-128017Budget
10187393.002023-02-108063Actual
29880181.612024-08-1180211Actual
16943211.002023-08-128056Actual
11962444.002023-03-128066Actual
7376444.002022-11-128046Actual
31775368.002024-10-118046Actual
35148600.002025-01-108036Actual
150211323.002023-06-128017Actual
32455678.462024-10-1180613Actual
27243232.002024-06-118056Actual
206241653.002023-12-138013Actual
336371587.002024-12-128013Actual
7483397.002022-11-128066Actual
15804450.002023-07-138016Actual
140501039.002023-05-128067Actual
160941517.782023-07-138018Actual
13923246.002023-05-128056Actual
4518531.002022-09-128013Actual
36350320.002025-02-108056Actual
9986480.002023-01-108028Budget
34378183.742024-12-1280211Actual
22815814.002024-02-108015Actual
373001389.002025-03-128015Actual
32212168.852024-10-1180511Actual
221271062.002024-01-108017Actual
1443222.042023-05-1280212Actual
121831170.802023-03-128018Actual
22962492.002024-02-108036Actual
10637200.002023-02-108026Budget
38570262.002025-04-128026Actual
30054115.652024-08-1180212Actual
8683831.002022-12-138017Actual
23399235.872024-02-1080411Actual
371221287.002025-03-128063Actual
8355670.002022-12-138016Actual
5642531.002022-10-128013Actual
12510200.002023-04-128073Budget
25433160.342024-04-1180411Actual
28369408.002024-07-128046Actual
22248716.252024-01-108028Actual
29019553.892024-07-1280113Actual
9472632.002023-01-108016Actual
28961727.372024-07-1280612Actual
3862595.002022-08-128016Actual
327251336.002024-11-118015Actual
2340380.002022-07-138063Budget
36998803.022025-02-1080213Actual
125591085.002023-04-128014Actual
16296219.912023-07-1380411Actual
39008339.062025-04-1280311Actual
8027100.002022-12-138073Budget
20984524.002023-12-138036Actual
305101081.002024-09-118065Actual
387401780.002025-04-128017Actual
7700750.002022-11-128018Budget
1158624.002022-06-128013Actual
9011578.002023-01-108013Actual
4381480.002022-08-128028Budget
33463813.542024-11-1180612Actual
32422985.482024-10-1180213Actual
12984497.002023-04-128046Actual
10733515.002023-02-108046Actual
341381767.002024-12-128017Actual
2050934.802023-11-1280112Actual
133131360.202023-04-128018Actual
13421051.002022-06-128014Actual
6768703.002022-11-128013Actual
171261479.902023-08-128018Actual
29523400.002024-08-118046Actual
37179405.002025-03-128073Actual
32958568.002024-11-118066Actual
12371566.002023-04-128013Actual
3725757.002022-08-128015Actual
353251351.002025-01-108067Actual
279831784.002024-07-128013Actual
201891528.382023-11-128018Actual
2991579.002022-07-138066Actual
36971745.132025-02-1080113Actual
23459312.472024-02-1080611Actual
24996529.002024-04-118036Actual
267431004.782024-05-1180213Actual
274262049.602024-06-118018Actual
30568557.002024-09-118016Actual
38329299.002025-04-128073Actual
1747423.102023-08-1280212Actual
2454711.402024-03-1180212Actual
12182750.002023-03-128018Budget
35841131.002022-08-128014Actual
10686632.002023-02-108036Actual
376822116.272025-03-128018Actual
54541532.932022-09-128018Actual
5131310.002022-09-128046Actual
65801288.982022-10-128018Actual
20250993.522023-11-128068Actual
19980314.002023-11-128046Actual
357806.002022-05-128015Actual
22281701.092024-01-108068Actual
595602.002022-05-128036Actual
21066425.002023-12-138066Actual
2418159.002022-07-138073Actual
11244710.002023-03-128013Actual
352901646.002025-01-108017Actual
10732480.002023-02-108046Budget
2661650.002022-07-138065Budget
19954495.002023-11-128036Actual
5970850.002022-10-128015Budget
37533536.002025-03-128066Actual
170331146.002023-08-128017Actual
376241348.002025-03-128067Actual
1847649.702023-09-1280112Actual
20451219.912023-11-1280611Actual
342312110.212024-12-128018Actual
34405485.872024-12-1280311Actual
21957137.002024-01-108026Actual
273681269.002024-06-118067Actual
14611205.002023-06-128073Actual
168143.002022-05-128073Actual
7423200.002022-11-128056Budget
12231380.002023-03-128028Budget
32185475.242024-10-1180411Actual
9616380.002023-01-108046Budget
7154650.002022-11-128065Budget
10839480.002023-02-108066Budget
5455750.002022-09-128018Budget
32873608.002024-11-118036Actual
28780435.872024-07-1280411Actual
4007380.002022-08-128046Budget
19010421.002023-10-128066Actual
13816476.002023-05-128016Actual
34081426.002024-12-128066Actual
1543650.002022-06-128065Budget
28428484.002024-07-128066Actual
14931242.002023-06-128056Actual
13897331.002023-05-128046Actual
7622865.002022-11-128067Actual
34613902.902024-12-1280612Actual
2013650.002022-06-128067Budget
10048764.732023-01-108068Actual
11166480.002023-02-108068Budget
4986480.002022-09-128016Budget
9569550.002023-01-108036Budget
32337738.012024-10-1180612Actual
4657200.002022-09-128073Budget
35503707.162025-01-1080111Actual
25293828.372024-04-118068Actual
281371159.002024-07-128064Actual
499550.002022-05-128016Budget
11856401.002023-03-128046Actual
20006192.002023-11-128056Actual
309201375.352024-09-118068Actual
1540834.802023-06-1280112Actual
29228449.002024-08-118073Actual
8135779.002022-12-138064Actual
6769550.002022-11-128013Budget
25259811.702024-04-118028Actual
18926468.002023-10-128036Actual
281032174.002024-07-128014Actual
24848673.002024-04-118015Actual
268331575.002024-06-118013Actual
3960550.002022-08-128036Budget
10589480.002023-02-108016Budget
21838875.002024-01-108015Actual
36561982.922025-02-108028Actual
23014291.002024-02-108056Actual
349421337.002025-01-108064Actual
27546807.162024-06-1180111Actual
58301100.002022-10-128014Budget
216271440.002024-01-108013Actual
180631201.002023-09-128017Actual
13661696.002023-05-128064Actual
32103746.522024-10-1180111Actual
36681320.982025-02-1080211Actual
6690669.282022-10-128068Actual
27601564.602024-06-1180311Actual
75621155.002022-11-128017Actual
17246308.212023-08-1280111Actual
5084550.002022-09-128036Budget
2885380.002022-07-138046Budget
1641542.252023-07-1380112Actual
38149678.462025-03-1280213Actual
12042848.002023-03-128017Actual
21364160.342023-12-1380211Actual
36762190.122025-02-1080511Actual
98001029.002023-01-108017Actual
35645555.022025-01-1080611Actual
749487.002022-05-128066Actual
286061058.682024-07-128028Actual
161561031.402023-07-138068Actual
216611060.002024-01-108063Actual
281951216.002024-07-128015Actual
17894140.002023-09-128026Actual
32925232.002024-11-118056Actual
21479230.552023-12-1380611Actual
32395608.282024-10-1180113Actual
36653907.162025-02-1080111Actual
382371715.002025-04-128013Actual
5083565.002022-09-128036Actual
5643550.002022-10-128013Budget
1623550.002022-06-128016Budget
31331722.322024-09-1180613Actual
268681252.002024-06-118063Actual
10264162.002023-02-108073Actual
11761300.002023-03-128026Actual
38002415.662025-03-1280112Actual
7094705.002022-11-128015Actual
20131764.002023-11-128067Actual
135051559.002023-05-128013Actual
2293494.002024-02-108026Actual
642393.002022-05-128046Actual
31033532.682024-09-1180311Actual
103131000.002023-02-108014Budget
13756567.002023-05-128065Actual
10127550.002023-02-108013Budget
2740492.002022-07-138016Actual
14347230.552023-05-1280611Actual
15618852.002023-07-138014Actual
17188819.282023-08-128068Actual
36383463.002025-02-108066Actual
2561043.312024-04-1180612Actual
20363102.892023-11-1280311Actual
30595262.002024-09-118026Actual
21746917.002024-01-108014Actual
17328242.252023-08-1280411Actual
22722940.002024-02-108014Actual
24728199.002024-04-118073Actual
5783200.002022-10-128073Actual
9701260.202022-05-128018Actual
1874480.002022-06-128066Budget
258171258.002024-05-118014Actual
16622445.002023-08-128073Actual
13172806.002023-04-128017Actual
3906278.422025-04-1280511Actual
10186380.002023-02-108063Budget
25406155.022024-04-1180311Actual
43321035.952022-08-128018Actual
25947901.002024-05-118065Actual
16891497.002023-08-128036Actual
291711025.002024-08-118063Actual
35703597.582025-01-1080112Actual
273331606.002024-06-118017Actual
16214376.302023-07-1380111Actual
25173992.002024-04-118067Actual
7093650.002022-11-128015Budget
19899421.002023-11-128016Actual
4519550.002022-09-128013Budget
21930365.002024-01-108016Actual
7949480.002022-12-138063Budget
18898176.002023-10-128026Actual
20217860.192023-11-128028Actual
35174364.002025-01-108046Actual
23372213.532024-02-1080311Actual
18813827.002023-10-128065Actual
17774644.002023-09-128015Actual
30708418.002024-09-118066Actual
29469170.002024-08-118026Actual
388332129.912025-04-128018Actual

Generated 2025-06-12 01:14:03.689 UTC