[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 233   

870 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-08-118017Actual
330151820.002024-10-118017Actual
14905283.002023-05-128046Actual
7232620.002022-10-128016Actual
4006446.002022-07-128046Actual
1850970.972023-08-1280612Actual
4380811.702022-07-128028Actual
9721480.002022-12-108066Budget
30054115.652024-07-1180212Actual
11493650.002023-02-098064Budget
1295100.002022-05-128073Budget
35200237.002024-12-108056Actual
28315158.002024-06-118026Actual
7093650.002022-10-128015Budget
37884544.392025-02-0980411Actual
10732480.002023-01-108046Budget
22248716.252023-12-108028Actual
1875405.002022-05-128066Actual
7748480.002022-10-128028Budget
25293828.372024-03-118068Actual
4115601.002022-07-128066Actual
12041850.002023-02-098017Budget
15289156.082023-05-1280311Actual
12432380.002023-03-128063Budget
4054280.002022-07-128056Budget
231971346.562024-01-108018Actual
25460114.592024-03-1180511Actual
313881802.002024-09-108013Actual
13422843.522023-03-128068Actual
2280618.002022-06-128013Actual
15859509.002023-06-128036Actual
21244860.192023-11-128028Actual
5316850.002022-08-128017Budget
18006401.002023-08-128066Actual
9335772.002022-12-108015Actual
2496891.002024-03-118026Actual
29469170.002024-07-118026Actual
25173992.002024-03-118067Actual
200961166.002023-10-128017Actual
32899428.002024-10-118046Actual
1641542.252023-06-1280112Actual
29934458.212024-07-1180411Actual
8605480.002022-11-128066Budget
36681320.982025-01-1080211Actual
190671189.002023-09-118017Actual
19980314.002023-10-128046Actual
372072060.002025-02-098014Actual
8873480.002022-11-128028Budget
3396611.002022-07-128013Actual
30354417.002024-08-118073Actual
6581750.002022-09-118018Budget
34081426.002024-11-118066Actual
21479230.552023-11-1280611Actual
2341349.002022-06-128063Actual
377441323.832025-02-098068Actual
19686428.002023-10-128073Actual
18330172.042023-08-1280311Actual
11810550.002023-02-098036Budget
23967519.002024-02-098036Actual
12231380.002023-02-098028Budget
18813827.002023-09-118065Actual
18686984.002023-09-118014Actual
2014705.002022-05-128067Actual
22815814.002024-01-108015Actual
5783200.002022-09-118073Actual
269531757.002024-05-118014Actual
3536173.002022-07-128073Actual
9070403.002022-12-108063Actual
11383100.002023-02-098073Actual
32337738.012024-09-1080612Actual
28927112.462024-06-1180212Actual
22281701.092023-12-108068Actual
252311698.082024-03-118018Actual
749487.002022-04-118066Actual
17274115.652023-07-1280211Actual
19841623.002023-10-128065Actual
6361380.002022-09-118066Actual
18871357.002023-09-118016Actual
2789200.002022-06-128026Budget
29582483.002024-07-118066Actual
372421386.002025-02-098064Actual
77011058.682022-10-128018Actual
36794475.242025-01-1080611Actual
32818636.002024-10-118016Actual
303821855.002024-08-118014Actual
31331722.322024-08-1180613Actual
38650336.002025-03-128056Actual
1953888.002022-05-128017Actual
19899421.002023-10-128016Actual
1403680.002022-05-128064Actual
23854730.002024-02-098065Actual
8872623.822022-11-128028Actual
11634856.002023-02-098065Actual
246711029.002024-03-118063Actual
7280280.002022-10-128026Budget
36653907.162025-01-1080111Actual
365332428.402025-01-108018Actual
5705375.002022-09-118063Actual
2454711.402024-02-0980212Actual
31060441.192024-08-1180411Actual
2140675.342022-05-128028Actual
69551100.002022-10-128014Budget
297941169.282024-07-118068Actual
28288613.002024-06-118016Actual
6690669.282022-09-118068Actual
26716350.382024-04-1080113Actual
4518531.002022-08-128013Actual
14931242.002023-05-128056Actual
1622519.002022-05-128016Actual
279831784.002024-06-118013Actual
5083565.002022-08-128036Actual
37500326.002025-02-098056Actual
1744723.102023-07-1280112Actual
170331146.002023-07-128017Actual
7015742.002022-10-128064Actual
103131000.002023-01-108014Budget
30146332.842024-07-1180113Actual
10780300.002023-01-108056Actual
1019380.002022-04-118028Budget
547200.002022-04-118026Budget
35731243.322024-12-1080212Actual
180631201.002023-08-128017Actual
12292611.702023-02-098068Actual
8684950.002022-11-128017Budget
33942606.002024-11-118016Actual
7094705.002022-10-128015Actual
2931270.002022-06-128056Actual
297322151.122024-07-118018Actual
6629623.822022-09-118028Actual
21036265.002023-11-128056Actual
7809380.002022-10-128068Budget
376241348.002025-02-098067Actual
19806788.002023-10-128015Actual
27747636.942024-05-1180112Actual
34579203.952024-11-1180212Actual
30623570.002024-08-118036Actual
24941361.002024-03-118016Actual
34459164.592024-11-1180511Actual
32547972.002024-10-118063Actual
9393650.002022-12-108065Budget
3910287.002022-07-128026Actual
30691113.002022-06-128017Actual
9986480.002022-12-108028Budget
23641869.002024-02-098063Actual
21746917.002023-12-108014Actual
22694407.002024-01-108073Actual
10452850.002023-01-108015Budget
33969176.002024-11-118026Actual
13361380.002023-03-128028Budget
38149678.462025-02-0980213Actual
418668.002022-04-118065Actual
3211750.002022-06-128018Budget
417650.002022-04-118065Budget
6159280.002022-09-118026Budget
34378183.742024-11-1180211Actual
25406155.022024-03-1180311Actual
1544170.972023-05-1280612Actual
2662890.002022-06-128065Actual
17948259.002023-08-128046Actual
3259380.002022-06-128028Budget
8931478.362022-11-128068Actual
27601564.602024-05-1180311Actual
12699850.002023-03-128015Budget
24374164.592024-02-0980311Actual
6302280.002022-09-118056Budget
326671323.002024-10-118064Actual
20336110.342023-10-1280211Actual
15653638.002023-06-128064Actual
21278779.882023-11-128068Actual
376822116.272025-02-098018Actual
2442856.082024-02-0980511Actual
26088259.002024-04-108046Actual
16917324.002023-07-128046Actual
10510690.002023-01-108065Actual
5177280.002022-08-128056Budget
11105380.002023-01-108028Budget
17068789.002023-07-128067Actual
12938550.002023-03-128036Budget
14731875.002023-05-128015Actual
9394808.002022-12-108065Actual
125591085.002023-03-128014Actual
247561013.002024-03-118014Actual
88241079.892022-11-128018Actual
35233470.002024-12-108066Actual
384501179.002025-03-128015Actual
24661258.002022-06-128014Actual
2141380.002022-05-128028Budget
2603890.002022-06-128015Actual
7483397.002022-10-128066Actual
20039356.002023-10-128066Actual
1543650.002022-05-128065Budget
11104649.582023-01-108028Actual
595602.002022-04-118036Actual
285782482.952024-06-118018Actual
336371587.002024-11-118013Actual
296391767.002024-07-118017Actual
30886955.642024-08-118028Actual
9011578.002022-12-108013Actual
114311000.002023-02-098014Budget
24051321.002024-02-098066Actual
382371715.002025-03-128013Actual
342312110.212024-11-118018Actual
13421480.002023-03-128068Budget
21336280.552023-11-1280111Actual
222201375.352023-12-108018Actual
18217955.642023-08-128068Actual
171261479.902023-07-128018Actual
15533945.002023-06-128063Actual
13923246.002023-04-118056Actual
31272387.222024-08-1180113Actual
27628453.962024-05-1180411Actual
11713556.002023-02-098016Actual
20837803.002023-11-128015Actual
30568557.002024-08-118016Actual
6110480.002022-09-118016Budget
292911062.002024-07-118064Actual
20921210.192022-05-128018Actual
14879495.002023-05-128036Actual
8403280.002022-11-128026Budget
11572850.002023-02-098015Budget
28841475.242024-06-1180611Actual
6255506.002022-09-118046Actual
29549266.002024-07-118056Actual
387751166.002025-03-128067Actual
23345178.422024-01-1080211Actual
37857532.682025-02-0980311Actual
1948020.972023-09-1180112Actual
26776738.112024-04-1080613Actual
15885299.002023-06-128046Actual
24142888.002024-02-098067Actual
166501095.002023-07-128014Actual
13843131.002023-04-118026Actual
11165669.282023-01-108068Actual
28369408.002024-06-118046Actual
748480.002022-04-118066Budget
829859.002022-04-118017Actual
22988270.002024-01-108046Actual
2452041.192024-02-0980112Actual
3131650.002022-06-128067Budget
327251336.002024-10-118015Actual
1670219.002022-05-128026Actual
36324422.002025-01-108046Actual
21418235.872023-11-1280411Actual
31214866.732024-08-1180612Actual
212161785.962023-11-128018Actual
7622865.002022-10-128067Actual
36735369.912025-01-1080411Actual
23698201.002024-02-098073Actual
8498376.002022-11-128046Actual
15804450.002023-06-128016Actual
35822369.682024-12-1080113Actual
16565997.002023-07-128063Actual
21066425.002023-11-128066Actual
35120204.002024-12-108026Actual
3783650.002022-07-128065Budget
31033532.682024-08-1180311Actual
32101349.592022-06-128018Actual
125581000.002023-03-128014Budget
262411171.002024-04-108067Actual
34493746.522024-11-1180611Actual
35849759.162024-12-1080213Actual
4656200.002022-08-128073Actual
3911280.002022-07-128026Budget
2171000.002022-04-118014Budget
15316226.302023-05-1280411Actual
30595262.002024-08-118026Actual
8026150.002022-11-128073Actual
361501431.002025-01-108015Actual
6031742.002022-09-118065Actual
277749.002022-04-118064Actual
20451219.912023-10-1280611Actual
9859636.002022-12-108067Actual
169100.002022-04-118073Budget
32845157.002024-10-118026Actual
29968528.432024-07-1180611Actual
4254757.002022-07-128067Actual
24848673.002024-03-118015Actual
38598685.002025-03-128036Actual
1813202.002022-05-128056Actual
35035946.002024-12-108065Actual
20779669.002023-11-128064Actual
22722940.002024-01-108014Actual
643380.002022-04-118046Budget
6158254.002022-09-118026Actual
11305412.002023-02-098063Actual
3458380.002022-07-128063Budget
19714921.002023-10-128014Actual
11166480.002023-01-108068Budget
129499.002022-05-128073Actual
20417124.172023-10-1280511Actual
1482850.002022-05-128015Budget
302621836.002024-08-118013Actual
23399235.872024-01-1080411Actual
27866360.912024-05-1180113Actual
325121587.002024-10-118013Actual
4007380.002022-07-128046Budget
5969907.002022-09-118015Actual
15350345.452023-05-1280611Actual
38981339.062025-03-1280211Actual
33729362.002024-11-118073Actual
25947901.002024-04-108065Actual
23912505.002024-02-098016Actual
88380.002022-04-118063Budget
7233550.002022-10-128016Budget
26062445.002024-04-108036Actual
8355670.002022-11-128016Actual
4439480.002022-07-128068Budget
80751100.002022-11-128014Budget
3070950.002022-06-128017Budget
19335101.822023-09-1180311Actual
29019553.892024-06-1180113Actual
373351155.002025-02-098065Actual
21985533.002023-12-108036Actual
8027100.002022-11-128073Budget
8276668.002022-11-128065Actual
7889537.002022-11-128013Actual
175621780.002023-08-128013Actual
2340380.002022-06-128063Budget
1426059.272023-04-1180211Actual
38953745.452025-03-1280111Actual
6301246.002022-09-118056Actual
34049294.002024-11-118056Actual
6254380.002022-09-118046Budget
8499380.002022-11-128046Budget
33401460.342024-10-1180112Actual
4381480.002022-07-128028Budget
17654197.002023-08-128073Actual
34879444.002024-12-108073Actual
27243232.002024-05-118056Actual
12985480.002023-03-128046Budget
308582625.372024-08-118018Actual
37393543.002025-02-098016Actual
20984524.002023-11-128036Actual
1747423.102023-07-1280212Actual
2144552.892023-11-1280511Actual
15944356.002023-06-128066Actual
6501650.002022-09-118067Budget
17389352.892023-07-1280611Actual
267431004.782024-04-1080213Actual
15142649.582023-05-128028Actual
268681252.002024-05-118063Actual
30088790.142024-07-1180612Actual
29880181.612024-07-1180211Actual
304171405.002024-08-118064Actual
34023421.002024-11-118046Actual
191601925.362023-09-118018Actual
269871108.002024-05-118064Actual
11304380.002023-02-098063Budget
297601013.222024-07-118028Actual
65801288.982022-09-118018Actual
35882738.112024-12-1080613Actual
5503748.062022-08-128028Actual
10509650.002023-01-108065Budget
5034225.002022-08-128026Actual
21838875.002023-12-108015Actual
14851169.002023-05-128026Actual
1766458.002022-05-128046Actual
2561043.312024-03-1180612Actual
320111158.682024-09-108028Actual
29852824.182024-07-1180111Actual
280181136.002024-06-118063Actual
7749511.702022-10-128028Actual
33672992.002024-11-118063Actual
24996529.002024-03-118036Actual
36998803.022025-01-1080213Actual
30173796.002024-07-1180213Actual
11382200.002023-02-098073Budget
12888200.002023-03-128026Budget
2838550.002022-06-128036Budget
38861869.282025-03-128028Actual
17154598.062023-07-128028Actual
32958568.002024-10-118066Actual
1930861.402023-09-1180211Actual
32131366.722024-09-1080211Actual
1624251.822023-06-1280211Actual
2884446.002022-06-128046Actual
6829454.002022-10-128063Actual
32925232.002024-10-118056Actual
19954495.002023-10-128036Actual
36383463.002025-01-108066Actual
3397550.002022-07-128013Budget
690200.002022-04-118056Budget
1874480.002022-05-128066Budget
274541401.112024-05-118028Actual
270451296.002024-05-118015Actual
4907749.002022-08-128065Actual
9570648.002022-12-108036Actual
1647344.382023-06-1280612Actual
24019283.002024-02-098056Actual
7014750.002022-10-128064Budget
4987511.002022-08-128016Actual
7948416.002022-11-128063Actual
7330648.002022-10-128036Actual
35764983.762024-12-1080612Actual
2351744.382024-01-1080112Actual
365951035.952025-01-108068Actual
319251373.002024-09-108067Actual
80741197.002022-11-128014Actual
7376444.002022-10-128046Actual
12103661.002023-02-098067Actual
9472632.002022-12-108016Actual
21364160.342023-11-1280211Actual
276650.002022-04-118064Budget
35531359.282024-12-1080211Actual
2202701.092022-05-128068Actual
370871906.002025-02-098013Actual
9799950.002022-12-108017Budget
3537200.002022-07-128073Budget
2053622.042023-10-1280212Actual
349072003.002024-12-108014Actual
39008339.062025-03-1280311Actual
971750.002022-04-118018Budget
6907154.002022-10-128073Actual
17328242.252023-07-1280411Actual
5376650.002022-08-128067Budget
26565245.442024-04-1080611Actual
13721909.002023-04-118015Actual
75621155.002022-10-128017Actual
29907512.472024-07-1180311Actual
5782200.002022-09-118073Budget
10839480.002023-01-108066Budget
39334959.162025-03-1280613Actual
27655192.252024-05-1180511Actual
26450190.122024-04-1080211Actual
10637200.002023-01-108026Budget
8402259.002022-11-128026Actual
2393985.002024-02-098026Actual
9256750.002022-12-108064Budget
24671000.002022-06-128014Budget
22394213.532023-12-1080311Actual
150211323.002023-05-128017Actual
36030315.002025-01-108073Actual
5035280.002022-08-128026Budget
1544617.002022-05-128065Actual
195951543.002023-10-128013Actual
10451831.002023-01-108015Actual
341731062.002024-11-118067Actual
2013650.002022-05-128067Budget
36913683.752025-01-1080612Actual
12291480.002023-02-098068Budget
1446362.462023-04-1180612Actual
2661650.002022-06-128065Budget
32185475.242024-09-1080411Actual
14347230.552023-04-1180611Actual
140501039.002023-04-118067Actual
25852861.002024-04-108064Actual
216611060.002023-12-108063Actual
99381575.352022-12-108018Actual
308001260.002024-08-118067Actual
12937621.002023-03-128036Actual
20308392.262023-10-1280111Actual
26504213.532024-04-1080411Actual
6207655.002022-09-118036Actual
357806.002022-04-118015Actual
31299715.302024-08-1180213Actual
335801094.252024-10-1180613Actual
15234372.042023-05-1280111Actual
5970850.002022-09-118015Budget
9569550.002022-12-108036Budget
890676.002022-04-118067Actual
36185977.002025-01-108065Actual
35558414.602024-12-1080311Actual
348221047.002024-12-108063Actual
24228779.882024-02-098028Actual
10838511.002023-01-108066Actual
1954950.002022-05-128017Budget
38543515.002025-03-128016Actual
34432430.552024-11-1180411Actual
3791179.482025-02-0980511Actual
6502793.002022-09-118067Actual
18926468.002023-09-118036Actual
1767380.002022-05-128046Budget
13431000.002022-05-128014Budget
17774644.002023-08-128015Actual
281032174.002024-06-118014Actual
1526258.212023-05-1280211Actual
18952257.002023-09-118046Actual
360921310.002025-01-108064Actual
34613902.902024-11-1180612Actual
16943211.002023-07-128056Actual
2251222.042023-12-1080112Actual
145201396.002023-05-128013Actual
1018617.762022-04-118028Actual
27546807.162024-05-1180111Actual
22037188.002023-12-108056Actual
20871811.002023-11-128065Actual
29497679.002024-07-118036Actual
16214376.302023-06-1280111Actual
160011197.002023-06-128017Actual
319832182.942024-09-108018Actual
23047425.002024-01-108066Actual
2880796.512024-06-1180511Actual
28428484.002024-06-118066Actual
15746730.002023-06-128065Actual
24347115.652024-02-0980211Actual
2457952.892024-02-0980612Actual
36270167.002025-01-108026Actual
12371566.002023-03-128013Actual
12700963.002023-03-128015Actual
3862595.002022-07-128016Actual
4657200.002022-08-128073Budget
5130380.002022-08-128046Budget
11809648.002023-02-098036Actual
263621046.562024-04-108068Actual
21391242.252023-11-1280311Actual
9720430.002022-12-108066Actual
17716620.002023-08-128064Actual
10186380.002023-01-108063Budget
33429112.462024-10-1180212Actual
383921108.002025-03-128064Actual
11492798.002023-02-098064Actual
12984497.002023-03-128046Actual
20363102.892023-10-1280311Actual
8135779.002022-11-128064Actual
316011318.002024-09-108015Actual
7329550.002022-10-128036Budget
326322174.002024-10-118014Actual
24883687.002024-03-118065Actual
256951418.002024-04-108013Actual
22849638.002024-01-108065Actual
7424188.002022-10-128056Actual
10187393.002023-01-108063Actual
5237501.002022-08-128066Actual
6032650.002022-09-118065Budget
12433356.002023-03-128063Actual
35841131.002022-07-128014Actual
17188819.282023-07-128068Actual
11244710.002023-02-098013Actual
4767823.002022-08-128064Actual
359731054.002025-01-108063Actual
6689480.002022-09-118068Budget
34405485.872024-11-1180311Actual
17809772.002023-08-128065Actual
2056767.782023-10-1280612Actual
22454369.912023-12-1080611Actual
28395320.002024-06-118056Actual
11857480.002023-02-098046Budget
25081436.002024-03-118066Actual
47051100.002022-08-128014Budget
8746750.002022-11-128067Budget
32245480.562024-09-1080611Actual
1217454.002022-05-128063Actual
2524650.002022-06-128064Budget
32455678.462024-09-1080613Actual
349421337.002024-12-108064Actual
13756567.002023-04-118065Actual
7561950.002022-10-128017Budget
8451550.002022-11-128036Budget
9010550.002022-12-108013Budget
35148600.002024-12-108036Actual
13897331.002023-04-118046Actual
29079715.302024-06-1180613Actual
58301100.002022-09-118014Budget
2293494.002024-01-108026Actual
1671200.002022-05-128026Budget
2555133.742024-03-1180112Actual
28586.002022-04-118013Actual
26114209.002024-04-108056Actual
359391488.002025-01-108013Actual
3784907.002022-07-128065Actual
141101504.142023-04-118018Actual
24401238.002024-02-0980411Actual
353832110.212024-12-108018Actual
35645555.022024-12-1080611Actual
258171258.002024-04-108014Actual
154981797.002023-06-128013Actual
28343711.002024-06-118036Actual
2050934.802023-10-1280112Actual
25048164.002024-03-118056Actual
15618852.002023-06-128014Actual
10589480.002023-01-108016Budget
29442515.002024-07-118016Actual
19362175.232023-09-1180411Actual
17246308.212023-07-1280111Actual
1735560.332023-07-1280511Actual
31721173.002024-09-108026Actual
22907400.002024-01-108016Actual
10918850.002023-01-108017Budget
13092468.002023-03-128066Actual
1814200.002022-05-128056Budget
28899610.342024-06-1180112Actual
10779280.002023-01-108056Budget
3561284.802024-12-1080511Actual
259121041.002024-04-108015Actual
27775118.852024-05-1180212Actual
8745757.002022-11-128067Actual
6360480.002022-09-118066Budget
69541051.002022-10-128014Actual
364751337.002025-01-108067Actual
7700750.002022-10-128018Budget
181561360.202023-08-128018Actual
24319274.172024-02-0980111Actual
1750572.042023-07-1280612Actual
4846850.002022-08-128015Budget
37944580.562025-02-0980611Actual
23317285.872024-01-1080111Actual
1402650.002022-05-128064Budget
4053265.002022-07-128056Actual
10373650.002023-01-108064Budget
38030106.082025-02-0980212Actual
2419100.002022-06-128073Budget
14172772.312023-04-118068Actual
13234786.002023-03-128067Actual
10733515.002023-01-108046Actual
37179405.002025-02-098073Actual
196291051.002023-10-128063Actual
375901646.002025-02-098017Actual
19748535.002023-10-128064Actual
7153720.002022-10-128065Actual
25259811.702024-03-118028Actual
2157061.402023-11-1280612Actual
221621029.002023-12-108067Actual
358850.002022-04-118015Budget
14673553.002023-05-128064Actual
98001029.002022-12-108017Actual
28753409.282024-06-1180311Actual
2557825.232024-03-1180212Actual
13421051.002022-05-128014Actual
33343549.712024-10-1180611Actual
34698766.182024-11-1180213Actual
316361229.002024-09-108065Actual
28726241.192024-06-1180211Actual
33282349.702024-10-1180311Actual
337571776.002024-11-118014Actual
21872592.002023-12-108065Actual
7888550.002022-11-128013Budget
89449.002022-04-118063Actual
31480398.002024-09-108073Actual
5236480.002022-08-128066Budget
13172806.002023-03-128017Actual
27689555.022024-05-1180611Actual
11633650.002023-02-098065Budget
21158823.002023-11-128067Actual
291361733.002024-07-118013Actual
2741550.002022-06-128016Budget
1077480.002022-04-118068Budget
5890650.002022-09-118064Budget
12370550.002023-03-128013Budget
373001389.002025-02-098015Actual
16863128.002023-07-128026Actual
12230458.672023-02-098028Actual
12182750.002023-02-098018Budget
18275299.702023-08-1280111Actual
268331575.002024-05-118013Actual
30675272.002024-08-118056Actual
10685550.002023-01-108036Budget
27136489.002024-05-118016Actual
34671722.322024-11-1180113Actual
262061496.002024-04-108017Actual
2837683.002022-06-128036Actual
2653145.442024-04-1080511Actual
21010360.002023-11-128046Actual
31801291.002024-09-108056Actual
4114480.002022-07-128066Budget
39096652.902025-03-1280611Actual
8275650.002022-11-128065Budget
26147288.002024-04-108066Actual
17682834.002023-08-128014Actual
4578380.002022-08-128063Budget
27276456.002024-05-118066Actual
22637966.002024-01-108063Actual
16778827.002023-07-128065Actual
22011346.002023-12-108046Actual
5178289.002022-08-128056Actual
16836499.002023-07-128016Actual
150561039.002023-05-128067Actual
27191661.002024-05-118036Actual
133131360.202023-03-128018Actual
14232315.662023-04-1180111Actual
318911731.002024-09-108017Actual
9473550.002022-12-108016Budget
23761737.002024-02-098064Actual
2662464.592024-04-1080112Actual
114301178.002023-02-098014Actual
1950723.102023-09-1180212Actual
9149109.002022-12-108073Actual
31152610.342024-08-1180112Actual
31775368.002024-09-108046Actual
4193756.002022-07-128017Actual
388332129.912025-03-128018Actual
1644222.042023-06-1280212Actual
278931083.732024-05-1180213Actual
4253650.002022-07-128067Budget
2740492.002022-06-128016Actual
23225675.342024-01-108028Actual
19422318.852023-09-1180611Actual
241081184.002024-02-098017Actual
281371159.002024-06-118064Actual
22070405.002023-12-108066Actual
24462365.662024-02-0980611Actual
6768703.002022-10-128013Actual
23372213.532024-01-1080311Actual
17867509.002023-08-128016Actual
38624356.002025-03-128046Actual
7621750.002022-10-128067Budget
596550.002022-04-118036Budget
14811039.002022-05-128015Actual
292561795.002024-07-118014Actual
13233750.002023-03-128067Budget
16685583.002023-07-128064Actual
279261106.542024-05-1180613Actual
25730983.002024-04-108063Actual
34551519.922024-11-1180112Actual
393011013.552025-03-1280213Actual
6769550.002022-10-128013Budget
7810487.452022-10-128068Actual
19222740.492023-09-118068Actual
231041039.002024-01-108017Actual
14611205.002023-05-128073Actual
35174364.002024-12-108046Actual
28698824.182024-06-1180111Actual
36243661.002025-01-108016Actual
9071480.002022-12-108063Budget
2418159.002022-06-128073Actual
331691210.192024-10-118068Actual
1719663.002022-05-128036Actual
387401780.002025-03-128017Actual
18778638.002023-09-118015Actual
20006192.002023-10-128056Actual
37030722.322025-01-1080613Actual
18720626.002023-09-118064Actual
2885380.002022-06-128046Budget
38272983.002025-03-128063Actual
8825750.002022-11-128018Budget
293491301.002024-07-118015Actual
3258511.702022-06-128028Actual
38570262.002025-03-128026Actual
7281283.002022-10-128026Actual
830950.002022-04-118017Budget
4579345.002022-08-128063Actual
24728199.002024-03-118073Actual
302971103.002024-08-118063Actual
39274559.162025-03-1280113Actual
9701260.202022-04-118018Actual
32303564.602024-09-1080112Actual
9148100.002022-12-108073Budget
12621831.002023-03-128064Actual
43321035.952022-07-128018Actual
18658214.002023-09-118073Actual
12840513.002023-03-128016Actual
33227855.032024-10-1180111Actual
10264162.002023-01-108073Actual
6628480.002022-09-118028Budget
2153743.312023-11-1280112Actual
11760200.002023-02-098026Budget
5642531.002022-09-118013Actual
39182243.322025-03-1280212Actual
35703597.582024-12-1080112Actual
342591285.952024-11-118028Actual
5315789.002022-08-128017Actual
3726850.002022-07-128015Budget
1632360.332023-06-1280511Actual
20131764.002023-10-128067Actual
29228449.002024-07-118073Actual
201891528.382023-10-128018Actual
37533536.002025-02-098066Actual
38329299.002025-03-128073Actual
330491296.002024-10-118067Actual
498584.002022-04-118016Actual
1623550.002022-05-128016Budget
21780497.002023-12-108064Actual
14639931.002023-05-128014Actual
16357206.082023-06-1280611Actual
19188898.072023-09-118028Actual
64401155.002022-09-118017Actual
25351395.452024-03-1180111Actual
364401856.002025-01-108017Actual
242001417.772024-02-098018Actual
38122531.092025-02-0980113Actual
3959601.002022-07-128036Actual
121831170.802023-02-098018Actual
360582134.002025-01-108014Actual
2093750.002022-05-128018Budget
39154575.242025-03-1280112Actual
30708418.002024-08-118066Actual
25493296.512024-03-1180611Actual
296741247.002024-07-118067Actual
17974169.002023-08-128056Actual
18418222.042023-08-1280611Actual
381801183.732025-02-0980613Actual
10978750.002023-01-108067Budget
35503707.162024-12-1080111Actual
9664200.002022-12-108056Budget
4845924.002022-08-128015Actual
337921159.002024-11-118064Actual
1216380.002022-05-128063Budget
13627798.002023-04-118014Actual
15176764.732023-05-128068Actual
6111487.002022-09-118016Actual
3960550.002022-07-128036Budget
1440536.932023-04-1180112Actual
7423200.002022-10-128056Budget
10127550.002023-01-108013Budget
8546200.002022-11-128056Budget
331351002.612024-10-118028Actual
33255327.362024-10-1180211Actual
12511214.002023-03-128073Actual
5502480.002022-08-128028Budget
9257882.002022-12-108064Actual
18601935.002023-09-118063Actual
1158624.002022-05-128013Actual
207441051.002023-11-128014Actual
11962444.002023-02-098066Actual
290461073.202024-06-1180213Actual
33997666.002024-11-118036Actual
5131310.002022-08-128046Actual
5455750.002022-08-128018Budget
10636211.002023-01-108026Actual
13816476.002023-04-118016Actual
286061058.682024-06-118028Actual
33309334.812024-10-1180411Actual
12761598.002023-03-128065Actual
2201480.002022-05-128068Budget
8354550.002022-11-128016Budget
145541108.002023-05-128063Actual
5084550.002022-08-128036Budget
12042848.002023-02-098017Actual
10588546.002023-01-108016Actual
13599415.002023-04-118073Actual
23459312.472024-01-1080611Actual
5564480.002022-08-128068Budget
161561031.402023-06-128068Actual
6906100.002022-10-128073Budget
242611031.402024-02-098068Actual
135401143.002023-04-118063Actual
338501217.002024-11-118015Actual
13871406.002023-04-118036Actual
6208550.002022-09-118036Budget
354111035.952024-12-108028Actual
18357172.042023-08-1280411Actual
9860750.002022-12-108067Budget
3906278.422025-03-1280511Actual
22421238.002023-12-1080411Actual
9336650.002022-12-108015Budget
13360655.642023-03-128028Actual
13312750.002023-03-128018Budget
8134750.002022-11-128064Budget
16269166.722023-06-1280311Actual
31749653.002024-09-108036Actual
7377380.002022-10-128046Budget
13032351.002023-03-128056Actual
36298666.002025-01-108036Actual
6828480.002022-10-128063Budget
354451210.192024-12-108068Actual
23014291.002024-01-108056Actual
2525655.002022-06-128064Actual
160361050.002023-06-128067Actual
31694566.002024-09-108016Actual
7154650.002022-10-128065Budget
285201143.002024-06-118067Actual
20956137.002023-11-128026Actual
9939750.002022-12-108018Budget
216271440.002023-12-108013Actual
151141751.112023-05-128018Actual
1159550.002022-05-128013Budget
2665866.722024-04-1080612Actual
10686632.002023-01-108036Actual
14766579.002023-05-128065Actual
32873608.002024-10-118036Actual
28075410.002024-06-118073Actual
33548701.262024-10-1180213Actual
221271062.002023-12-108017Actual
18978186.002023-09-118056Actual
3318687.462022-06-128068Actual
338841240.002024-11-118065Actual
19010421.002023-09-118066Actual
39216939.072025-03-1280612Actual
160941517.782023-06-128018Actual
377101349.592025-02-098028Actual
4519550.002022-08-128013Budget

Generated 2025-05-11 18:51:36.441 UTC