[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-08-0680612Actual
30568557.002024-09-068016Actual
13093480.002023-04-078066Budget
28698824.182024-07-0780111Actual
17948259.002023-09-078046Actual
1403680.002022-06-078064Actual
22281701.092024-01-058068Actual
12432380.002023-04-078063Budget
3726850.002022-08-078015Budget
4381480.002022-08-078028Budget
28315158.002024-07-078026Actual
34350950.782024-12-0780111Actual
12041850.002023-03-078017Budget
11305412.002023-03-078063Actual
34049294.002024-12-078056Actual
200961166.002023-11-078017Actual
9939750.002023-01-058018Budget
2013650.002022-06-078067Budget
8745757.002022-12-088067Actual
69541051.002022-11-078014Actual
91961100.002023-01-058014Budget
1671200.002022-06-078026Budget
31694566.002024-10-068016Actual
1482850.002022-06-078015Budget
35585405.022025-01-0580411Actual
11903280.002023-03-078056Budget
5704380.002022-10-078063Budget
2837683.002022-07-088036Actual
32925232.002024-11-068056Actual
7153720.002022-11-078065Actual
9569550.002023-01-058036Budget
7483397.002022-11-078066Actual
14766579.002023-06-078065Actual
3791179.482025-03-0780511Actual
28961727.372024-07-0780612Actual
17154598.062023-08-078028Actual
14673553.002023-06-078064Actual
2653145.442024-05-0680511Actual
4193756.002022-08-078017Actual
75621155.002022-11-078017Actual
418668.002022-05-078065Actual
830950.002022-05-078017Budget
25259811.702024-04-068028Actual
4656200.002022-09-078073Actual
39154575.242025-04-0780112Actual
5782200.002022-10-078073Budget
37830158.212025-03-0780211Actual
34432430.552024-12-0780411Actual
10733515.002023-02-058046Actual
5315789.002022-09-078017Actual
1644222.042023-07-0880212Actual
4054280.002022-08-078056Budget
38030106.082025-03-0780212Actual
21985533.002024-01-058036Actual
1750572.042023-08-0780612Actual
4579345.002022-09-078063Actual
5783200.002022-10-078073Actual
21746917.002024-01-058014Actual
39008339.062025-04-0780311Actual
18357172.042023-09-0780411Actual
12231380.002023-03-078028Budget
24996529.002024-04-068036Actual
37474445.002025-03-078046Actual
98001029.002023-01-058017Actual
6031742.002022-10-078065Actual
10048764.732023-01-058068Actual
26422453.962024-05-0680111Actual
226021590.002024-02-058013Actual
30205715.302024-08-0680613Actual
3959601.002022-08-078036Actual
327601277.002024-11-068065Actual
2050934.802023-11-0780112Actual
23698201.002024-03-068073Actual
24228779.882024-03-068028Actual
326322174.002024-11-068014Actual
4114480.002022-08-078066Budget
32455678.462024-10-0680613Actual
12621831.002023-04-078064Actual
22339356.082024-01-0580111Actual
5375623.002022-09-078067Actual
22367163.532024-01-0580211Actual
21278779.882023-12-088068Actual
1766458.002022-06-078046Actual
383572034.002025-04-078014Actual
18898176.002023-10-078026Actual
5969907.002022-10-078015Actual
1720550.002022-06-078036Budget
2093750.002022-06-078018Budget
2202701.092022-06-078068Actual
1954950.002022-06-078017Budget
29934458.212024-08-0680411Actual
22454369.912024-01-0580611Actual
25351395.452024-04-0680111Actual
13421051.002022-06-078014Actual
24848673.002024-04-068015Actual
10917955.002023-02-058017Actual
10780300.002023-02-058056Actual
1814200.002022-06-078056Budget
1583188.002023-07-088026Actual
37884544.392025-03-0780411Actual
58301100.002022-10-078014Budget
23993353.002024-03-068046Actual
3132668.002022-07-088067Actual
2342661.402024-02-0580511Actual
6439850.002022-10-078017Budget
3211750.002022-07-088018Budget
315431120.002024-10-068064Actual
2281550.002022-07-088013Budget
5178289.002022-09-078056Actual
18871357.002023-10-078016Actual
2603890.002022-07-088015Actual
32547972.002024-11-068063Actual
8354550.002022-12-088016Budget
642393.002022-05-078046Actual
1217454.002022-06-078063Actual
1018617.762022-05-078028Actual
18418222.042023-09-0780611Actual
26776738.112024-05-0680613Actual
6158254.002022-10-078026Actual
308582625.372024-09-068018Actual
9521225.002023-01-058026Actual
13312750.002023-04-078018Budget
19806788.002023-11-078015Actual
160361050.002023-07-088067Actual
337571776.002024-12-078014Actual
29852824.182024-08-0680111Actual
20956137.002023-12-088026Actual
376241348.002025-03-078067Actual
24462365.662024-03-0680611Actual
6769550.002022-11-078013Budget
342312110.212024-12-078018Actual
39216939.072025-04-0780612Actual
14824412.002023-06-078016Actual
12762650.002023-04-078065Budget
291361733.002024-08-068013Actual
160011197.002023-07-088017Actual
34405485.872024-12-0780311Actual
26147288.002024-05-068066Actual
30675272.002024-09-068056Actual
34730671.442024-12-0780613Actual
34023421.002024-12-078046Actual
9520280.002023-01-058026Budget
22849638.002024-02-058065Actual
13172806.002023-04-078017Actual
27136489.002024-06-068016Actual
9335772.002023-01-058015Actual
281371159.002024-07-078064Actual
35233470.002025-01-058066Actual
296391767.002024-08-068017Actual
14905283.002023-06-078046Actual
7014750.002022-11-078064Budget
15590286.002023-07-088073Actual
20250993.522023-11-078068Actual
12937621.002023-04-078036Actual
38329299.002025-04-078073Actual
31775368.002024-10-068046Actual
269871108.002024-06-068064Actual
15289156.082023-06-0780311Actual
8684950.002022-12-088017Budget
2140675.342022-06-078028Actual
11856401.002023-03-078046Actual
5236480.002022-09-078066Budget
3911280.002022-08-078026Budget
9617348.002023-01-058046Actual
10510690.002023-02-058065Actual
18184623.822023-09-078028Actual
13627798.002023-05-078014Actual
12042848.002023-03-078017Actual
69551100.002022-11-078014Budget
29497679.002024-08-068036Actual
1948020.972023-10-0780112Actual
16357206.082023-07-0880611Actual
129499.002022-06-078073Actual
2340380.002022-07-088063Budget
12840513.002023-04-078016Actual
35174364.002025-01-058046Actual
10636211.002023-02-058026Actual
8355670.002022-12-088016Actual
354111035.952025-01-058028Actual
372421386.002025-03-078064Actual
2351744.382024-02-0580112Actual
284851963.002024-07-078017Actual
1622519.002022-06-078016Actual
36762190.122025-02-0580511Actual
13234786.002023-04-078067Actual
354451210.192025-01-058068Actual
5035280.002022-09-078026Budget
6581750.002022-10-078018Budget
2280618.002022-07-088013Actual
13233750.002023-04-078067Budget
6501650.002022-10-078067Budget
6159280.002022-10-078026Budget
1624251.822023-07-0880211Actual
14287228.422023-05-0780311Actual
17068789.002023-08-078067Actual
13360655.642023-04-078028Actual
20929381.002023-12-088016Actual
14232315.662023-05-0780111Actual
1953851.822023-10-0780612Actual
27276456.002024-06-068066Actual
4007380.002022-08-078046Budget
276650.002022-05-078064Budget
26450190.122024-05-0680211Actual
29079715.302024-07-0780613Actual
31214866.732024-09-0680612Actual
2561043.312024-04-0680612Actual
38570262.002025-04-078026Actual
3396611.002022-08-078013Actual
29550.002022-05-078013Budget
10978750.002023-02-058067Budget
890676.002022-05-078067Actual
748480.002022-05-078066Budget
35093483.002025-01-058016Actual
4254757.002022-08-078067Actual
1446362.462023-05-0780612Actual
88380.002022-05-078063Budget
3397550.002022-08-078013Budget
3960550.002022-08-078036Budget
19926167.002023-11-078026Actual
110571375.352023-02-058018Actual
9799950.002023-01-058017Budget
38064983.762025-03-0780612Actual
5316850.002022-09-078017Budget
17682834.002023-09-078014Actual
4519550.002022-09-078013Budget
8452655.002022-12-088036Actual
29523400.002024-08-068046Actual
12104750.002023-03-078067Budget
5455750.002022-09-078018Budget
15804450.002023-07-088016Actual
7094705.002022-11-078015Actual
11712480.002023-03-078016Budget
16917324.002023-08-078046Actual
16976433.002023-08-078066Actual
360921310.002025-02-058064Actual
32845157.002024-11-068026Actual
13171850.002023-04-078017Budget
3537200.002022-08-078073Budget
17774644.002023-09-078015Actual
27574273.102024-06-0680211Actual
316361229.002024-10-068065Actual
11492798.002023-03-078064Actual
27163223.002024-06-068026Actual
307651606.002024-09-068017Actual
32337738.012024-10-0680612Actual
20006192.002023-11-078056Actual
25433160.342024-04-0680411Actual
14611205.002023-06-078073Actual
5237501.002022-09-078066Actual
2014705.002022-06-078067Actual
360582134.002025-02-058014Actual
39274559.162025-04-0780113Actual
375901646.002025-03-078017Actual
1930861.402023-10-0780211Actual
17922561.002023-09-078036Actual
377101349.592025-03-078028Actual
357806.002022-05-078015Actual
20659992.002023-12-088063Actual
1670219.002022-06-078026Actual
25081436.002024-04-068066Actual
135401143.002023-05-078063Actual
201891528.382023-11-078018Actual
28841475.242024-07-0780611Actual
30354417.002024-09-068073Actual
2661650.002022-07-088065Budget
3862595.002022-08-078016Actual
1647344.382023-07-0880612Actual
35558414.602025-01-0580311Actual
262061496.002024-05-068017Actual
31152610.342024-09-0680112Actual
216271440.002024-01-058013Actual
161561031.402023-07-088068Actual
20336110.342023-11-0780211Actual
689262.002022-05-078056Actual
251381360.002024-04-068017Actual
4253650.002022-08-078067Budget
114301178.002023-03-078014Actual
17301163.532023-08-0780311Actual
2171000.002022-05-078014Budget
36383463.002025-02-058066Actual
3906278.422025-04-0780511Actual
302971103.002024-09-068063Actual
36324422.002025-02-058046Actual
1838451.822023-09-0780511Actual
13956397.002023-05-078066Actual
91971155.002023-01-058014Actual
2838550.002022-07-088036Budget
6254380.002022-10-078046Budget
10685550.002023-02-058036Budget
2341349.002022-07-088063Actual
37448582.002025-03-078036Actual
32395608.282024-10-0680113Actual
166501095.002023-08-078014Actual
9664200.002023-01-058056Budget
546209.002022-05-078026Actual
10977823.002023-02-058067Actual
33282349.702024-11-0680311Actual
169100.002022-05-078073Budget
331072026.882024-11-068018Actual
12761598.002023-04-078065Actual
24374164.592024-03-0680311Actual
6690669.282022-10-078068Actual
341381767.002024-12-078017Actual
1950723.102023-10-0780212Actual
20131764.002023-11-078067Actual
2161051.002022-05-078014Actual
1295100.002022-06-078073Budget
22907400.002024-02-058016Actual
19422318.852023-10-0780611Actual
252311698.082024-04-068018Actual
30173796.002024-08-0680213Actual
31060441.192024-09-0680411Actual
15746730.002023-07-088065Actual
18952257.002023-10-078046Actual
38149678.462025-03-0780213Actual
2789200.002022-07-088026Budget
25406155.022024-04-0680311Actual
35645555.022025-01-0580611Actual
21010360.002023-12-088046Actual
27689555.022024-06-0680611Actual
17809772.002023-09-078065Actual
5084550.002022-09-078036Budget
216611060.002024-01-058063Actual
191601925.362023-10-078018Actual
338501217.002024-12-078015Actual
33969176.002024-12-078026Actual
24661258.002022-07-088014Actual
547200.002022-05-078026Budget
297601013.222024-08-068028Actual
125591085.002023-04-078014Actual
1544617.002022-06-078065Actual
17716620.002023-09-078064Actual
17974169.002023-09-078056Actual
170331146.002023-08-078017Actual
21336280.552023-12-0880111Actual
25022291.002024-04-068046Actual
26504213.532024-05-0680411Actual
23761737.002024-03-068064Actual
221621029.002024-01-058067Actual
3458380.002022-08-078063Budget
34493746.522024-12-0780611Actual
14964360.002023-06-078066Actual
80751100.002022-12-088014Budget
10126560.002023-02-058013Actual
258171258.002024-05-068014Actual
273681269.002024-06-068067Actual
35120204.002025-01-058026Actual
207441051.002023-12-088014Actual
3536173.002022-08-078073Actual
393011013.552025-04-0780213Actual
22988270.002024-02-058046Actual
37857532.682025-03-0780311Actual
2354955.022024-02-0580612Actual
1402650.002022-06-078064Budget
28428484.002024-07-078066Actual
31480398.002024-10-068073Actual
10127550.002023-02-058013Budget
8026150.002022-12-088073Actual
4766650.002022-09-078064Budget
308001260.002024-09-068067Actual
37030722.322025-02-0580613Actual
643380.002022-05-078046Budget
7482480.002022-11-078066Budget
32873608.002024-11-068036Actual
23345178.422024-02-0580211Actual
12985480.002023-04-078046Budget
15618852.002023-07-088014Actual
16836499.002023-08-078016Actual
4006446.002022-08-078046Actual
28899610.342024-07-0780112Actual
21364160.342023-12-0880211Actual
23459312.472024-02-0580611Actual
7329550.002022-11-078036Budget
8134750.002022-12-088064Budget
9011578.002023-01-058013Actual
302621836.002024-09-068013Actual
6301246.002022-10-078056Actual
21158823.002023-12-088067Actual
10187393.002023-02-058063Actual
19188898.072023-10-078028Actual
5705375.002022-10-078063Actual
11244710.002023-03-078013Actual
34459164.592024-12-0780511Actual
9149109.002023-01-058073Actual
5890650.002022-10-078064Budget
2452041.192024-03-0680112Actual
320111158.682024-10-068028Actual
12888200.002023-04-078026Budget
270451296.002024-06-068015Actual
4908650.002022-09-078065Budget
9986480.002023-01-058028Budget
35841131.002022-08-078014Actual
24790497.002024-04-068064Actual
10732480.002023-02-058046Budget
11166480.002023-02-058068Budget
33255327.362024-11-0680211Actual
24941361.002024-04-068016Actual
38981339.062025-04-0780211Actual
16269166.722023-07-0880311Actual
32245480.562024-10-0680611Actual
15885299.002023-07-088046Actual
22694407.002024-02-058073Actual
190671189.002023-10-078017Actual
1830360.332023-09-0780211Actual
10265200.002023-02-058073Budget
3561284.802025-01-0580511Actual
1747423.102023-08-0780212Actual
31180210.342024-09-0680212Actual
36270167.002025-02-058026Actual
31006181.612024-09-0680211Actual
5130380.002022-09-078046Budget
125581000.002023-04-078014Budget
1426059.272023-05-0780211Actual
30708418.002024-09-068066Actual
28927112.462024-07-0780212Actual
8403280.002022-12-088026Budget
33521597.752024-11-0680113Actual
9721480.002023-01-058066Budget
2662464.592024-05-0680112Actual
5131310.002022-09-078046Actual
3784907.002022-08-078065Actual
21066425.002023-12-088066Actual
32958568.002024-11-068066Actual
140501039.002023-05-078067Actual
242611031.402024-03-068068Actual
3725757.002022-08-078015Actual
12889196.002023-04-078026Actual
27808939.072024-06-0680612Actual
35148600.002025-01-058036Actual
6628480.002022-10-078028Budget
7561950.002022-11-078017Budget
38861869.282025-04-078028Actual
7888550.002022-12-088013Budget
36735369.912025-02-0580411Actual
319832182.942024-10-068018Actual
36681320.982025-02-0580211Actual
23854730.002024-03-068065Actual
13721909.002023-05-078015Actual
2153743.312023-12-0880112Actual
30054115.652024-08-0680212Actual
2740492.002022-07-088016Actual
7948416.002022-12-088063Actual
8213650.002022-12-088015Budget
36243661.002025-02-058016Actual
11904207.002023-03-078056Actual
38953745.452025-04-0780111Actual
121831170.802023-03-078018Actual
247561013.002024-04-068014Actual
9256750.002023-01-058064Budget
36030315.002025-02-058073Actual
33227855.032024-11-0680111Actual
13816476.002023-05-078016Actual
297322151.122024-08-068018Actual
21036265.002023-12-088056Actual
2880796.512024-07-0780511Actual
12182750.002023-03-078018Budget
4657200.002022-09-078073Budget
16943211.002023-08-078056Actual
39096652.902025-04-0780611Actual
32422985.482024-10-0680213Actual
6255506.002022-10-078046Actual
196291051.002023-11-078063Actual
4986480.002022-09-078016Budget
377441323.832025-03-078068Actual
16891497.002023-08-078036Actual
13661696.002023-05-078064Actual
3259380.002022-07-088028Budget
2442856.082024-03-0680511Actual
2141380.002022-06-078028Budget
296741247.002024-08-068067Actual
35849759.162025-01-0580213Actual
11382200.002023-03-078073Budget
21718201.002024-01-058073Actual
21838875.002024-01-058015Actual
20308392.262023-11-0780111Actual
417650.002022-05-078065Budget
14347230.552023-05-0780611Actual
20363102.892023-11-0780311Actual
350001488.002025-01-058015Actual
175971108.002023-09-078063Actual
11857480.002023-03-078046Budget
2053622.042023-11-0780212Actual
28780435.872024-07-0780411Actual
279831784.002024-07-078013Actual
387401780.002025-04-078017Actual
16296219.912023-07-0880411Actual
27243232.002024-06-068056Actual
3783650.002022-08-078065Budget
10373650.002023-02-058064Budget
2524650.002022-07-088064Budget
35703597.582025-01-0580112Actual
28075410.002024-07-078073Actual
353251351.002025-01-058067Actual
336371587.002024-12-078013Actual
18686984.002023-10-078014Actual
17389352.892023-08-0780611Actual
6110480.002022-10-078016Budget
30623570.002024-09-068036Actual
23047425.002024-02-058066Actual
17188819.282023-08-078068Actual
279261106.542024-06-0680613Actual
292561795.002024-08-068014Actual
14931242.002023-06-078056Actual
13421480.002023-04-078068Budget
14731875.002023-06-078015Actual
1159550.002022-06-078013Budget
23014291.002024-02-058056Actual
7621750.002022-11-078067Budget
10372623.002023-02-058064Actual
6828480.002022-11-078063Budget
47051100.002022-09-078014Budget
1953888.002022-06-078017Actual
7280280.002022-11-078026Budget
30691113.002022-07-088017Actual
168143.002022-05-078073Actual
32131366.722024-10-0680211Actual
347871715.002025-01-058013Actual
28726241.192024-07-0780211Actual
34292982.922024-12-078068Actual
6629623.822022-10-078028Actual
33942606.002024-12-078016Actual
29880181.612024-08-0680211Actual
3318687.462022-07-088068Actual
5503748.062022-09-078028Actual
28343711.002024-07-078036Actual
27866360.912024-06-0680113Actual
327251336.002024-11-068015Actual
11962444.002023-03-078066Actual
3647720.002022-08-078064Actual
1544170.972023-06-0780612Actual
690200.002022-05-078056Budget
25730983.002024-05-068063Actual
596550.002022-05-078036Budget
314231025.002024-10-068063Actual
498584.002022-05-078016Actual
21957137.002024-01-058026Actual
36185977.002025-02-058065Actual
7949480.002022-12-088063Budget
114311000.002023-03-078014Budget
8546200.002022-12-088056Budget
191021144.002023-10-078067Actual
11963480.002023-03-078066Budget
286061058.682024-07-078028Actual
26925421.002024-06-068073Actual
23641869.002024-03-068063Actual
154981797.002023-07-088013Actual
889650.002022-05-078067Budget
4518531.002022-09-078013Actual
11571898.002023-03-078015Actual
8545334.002022-12-088056Actual
15316226.302023-06-0780411Actual
7423200.002022-11-078056Budget
263291069.282024-05-068028Actual
1158624.002022-06-078013Actual
291711025.002024-08-068063Actual
30886955.642024-09-068028Actual
24883687.002024-04-068065Actual
29549266.002024-08-068056Actual
26114209.002024-05-068056Actual
14811039.002022-06-078015Actual
7749511.702022-11-078028Actual
30026547.582024-08-0680112Actual
89449.002022-05-078063Actual
246361653.002024-04-068013Actual
54541532.932022-09-078018Actual
34081426.002024-12-078066Actual
8498376.002022-12-088046Actual
11304380.002023-03-078063Budget
19714921.002023-11-078014Actual
4907749.002022-09-078065Actual
309201375.352024-09-068068Actual
151141751.112023-06-078018Actual
20921210.192022-06-078018Actual
36852442.262025-02-0580112Actual
303821855.002024-09-068014Actual
11633650.002023-03-078065Budget
18658214.002023-10-078073Actual
15859509.002023-07-088036Actual
1540834.802023-06-0780112Actual
7015742.002022-11-078064Actual
8932380.002022-12-088068Budget
25460114.592024-04-0680511Actual
29907512.472024-08-0680311Actual
12938550.002023-04-078036Budget
26477223.102024-05-0680311Actual
9148100.002023-01-058073Budget
32818636.002024-11-068016Actual
39035564.602025-04-0780411Actual
28288613.002024-07-078016Actual
1623550.002022-06-078016Budget
20451219.912023-11-0780611Actual
17894140.002023-09-078026Actual
4115601.002022-08-078066Actual
25173992.002024-04-068067Actual
388332129.912025-04-078018Actual
17246308.212023-08-0780111Actual
21780497.002024-01-058064Actual
145541108.002023-06-078063Actual
2393985.002024-03-068026Actual
2157061.402023-12-0880612Actual
145201396.002023-06-078013Actual
36971745.132025-02-0580113Actual
2056767.782023-11-0780612Actual
10588546.002023-02-058016Actual
22011346.002024-01-058046Actual
285201143.002024-07-078067Actual
185661848.002023-10-078013Actual
5564480.002022-09-078068Budget
35531359.282025-01-0580211Actual
14851169.002023-06-078026Actual
8135779.002022-12-088064Actual
38598685.002025-04-078036Actual
9394808.002023-01-058065Actual
27191661.002024-06-068036Actual
5563643.522022-09-078068Actual
383921108.002025-04-078064Actual
241081184.002024-03-068017Actual
28586.002022-05-078013Actual
9071480.002023-01-058063Budget
5891617.002022-10-078064Actual
1735560.332023-08-0780511Actual
13431000.002022-06-078014Budget
38272983.002025-04-078063Actual
325121587.002024-11-068013Actual
5502480.002022-09-078028Budget
595602.002022-05-078036Actual
22757571.002024-02-058064Actual
1443222.042023-05-0780212Actual
1874480.002022-06-078066Budget
27546807.162024-06-0680111Actual
388951146.562025-04-078068Actual
5034225.002022-09-078026Actual
13599415.002023-05-078073Actual
10637200.002023-02-058026Budget
33672992.002024-12-078063Actual
1526258.212023-06-0780211Actual
24142888.002024-03-068067Actual
17654197.002023-09-078073Actual
26088259.002024-05-068046Actual
22037188.002024-01-058056Actual
18098756.002023-09-078067Actual
38683536.002025-04-078066Actual
7810487.452022-11-078068Actual
29968528.432024-08-0680611Actual
3258511.702022-07-088028Actual
36794475.242025-02-0580611Actual
2885380.002022-07-088046Budget
8931478.362022-12-088068Actual
359731054.002025-02-058063Actual
3317480.002022-07-088068Budget
29582483.002024-08-068066Actual
349421337.002025-01-058064Actual
16122740.492023-07-088028Actual
19954495.002023-11-078036Actual
35882738.112025-01-0580613Actual
293841118.002024-08-068065Actual
268681252.002024-06-068063Actual
16685583.002023-08-078064Actual
22421238.002024-01-0580411Actual
22394213.532024-01-0580311Actual
23399235.872024-02-0580411Actual
165301622.002023-08-078013Actual
3910287.002022-08-078026Actual
12511214.002023-04-078073Actual
37802649.712025-03-0780111Actual
2251222.042024-01-0580112Actual
331691210.192024-11-068068Actual
749487.002022-05-078066Actual
19980314.002023-11-078046Actual
8276668.002022-12-088065Actual
25293828.372024-04-068068Actual
263012382.942024-05-068018Actual
11761300.002023-03-078026Actual
316011318.002024-10-068015Actual
13897331.002023-05-078046Actual
33429112.462024-11-0680212Actual
16214376.302023-07-0880111Actual
14015945.002023-05-078017Actual
12510200.002023-04-078073Budget
34671722.322024-12-0780113Actual
9663198.002023-01-058056Actual
13871406.002023-05-078036Actual
17274115.652023-08-0780211Actual
9860750.002023-01-058067Budget
24401238.002024-03-0680411Actual
35035946.002025-01-058065Actual
9336650.002023-01-058015Budget
27655192.252024-06-0680511Actual
27775118.852024-06-0680212Actual
1875405.002022-06-078066Actual
25493296.512024-04-0680611Actual
77011058.682022-11-078018Actual
2419100.002022-07-088073Budget
6829454.002022-11-078063Actual
18926468.002023-10-078036Actual
8214840.002022-12-088015Actual
21418235.872023-12-0880411Actual
313881802.002024-10-068013Actual
30978713.542024-09-0680111Actual
20390226.302023-11-0780411Actual
364401856.002025-02-058017Actual
10779280.002023-02-058056Budget
12292611.702023-03-078068Actual
47041146.002022-09-078014Actual
18978186.002023-10-078056Actual
971750.002022-05-078018Budget
12699850.002023-04-078015Budget
2603497.002024-05-068026Actual
39182243.322025-04-0780212Actual
8605480.002022-12-088066Budget
12291480.002023-03-078068Budget
20716222.002023-12-088073Actual
338841240.002024-12-078065Actual
10686632.002023-02-058036Actual
31834458.002024-10-068066Actual
36653907.162025-02-0580111Actual
10264162.002023-02-058073Actual
2932200.002022-07-088056Budget
212161785.962023-12-088018Actual
2454711.402024-03-0680212Actual
293491301.002024-08-068015Actual
337921159.002024-12-078064Actual
2991579.002022-07-088066Actual
8451550.002022-12-088036Budget
18006401.002023-09-078066Actual
1850970.972023-09-0780612Actual
9393650.002023-01-058065Budget
21930365.002024-01-058016Actual
23912505.002024-03-068016Actual
11383100.002023-03-078073Actual
1632360.332023-07-0880511Actual
4846850.002022-09-078015Budget
222201375.352024-01-058018Actual
4053265.002022-08-078056Actual
12370550.002023-04-078013Budget
6302280.002022-10-078056Budget
7700750.002022-11-078018Budget
365332428.402025-02-058018Actual
33548701.262024-11-0680213Actual
8275650.002022-12-088065Budget
31721173.002024-10-068026Actual
280181136.002024-07-078063Actual
384501179.002025-04-078015Actual
376822116.272025-03-078018Actual
2537958.212024-04-0680211Actual
37944580.562025-03-0780611Actual
181561360.202023-09-078018Actual
35731243.322025-01-0580212Actual
38122531.092025-03-0780113Actual
150561039.002023-06-078067Actual
58311272.002022-10-078014Actual
8683831.002022-12-088017Actual
34613902.902024-12-0780612Actual
2293494.002024-02-058026Actual
246711029.002024-04-068063Actual
18720626.002023-10-078064Actual
269531757.002024-06-068014Actual
1216380.002022-06-078063Budget
21872592.002024-01-058065Actual
16743848.002023-08-078015Actual
290461073.202024-07-0780213Actual
24319274.172024-03-0680111Actual
7889537.002022-12-088013Actual
9987867.762023-01-058028Actual
1744723.102023-08-0780112Actual
342591285.952024-12-078028Actual
4845924.002022-09-078015Actual
10509650.002023-02-058065Budget
14879495.002023-06-078036Actual
21479230.552023-12-0880611Actual
4380811.702022-08-078028Actual
1077480.002022-05-078068Budget
370871906.002025-03-078013Actual
11493650.002023-03-078064Budget
236061562.002024-03-068013Actual
28395320.002024-07-078056Actual
237261024.002024-03-068014Actual
9701260.202022-05-078018Actual
319251373.002024-10-068067Actual
326671323.002024-11-068064Actual
331351002.612024-11-068028Actual
365951035.952025-02-058068Actual
19335101.822023-10-0780311Actual
31033532.682024-09-0680311Actual
23317285.872024-02-0580111Actual
28369408.002024-07-078046Actual
31749653.002024-10-068036Actual
4767823.002022-09-078064Actual
29228449.002024-08-068073Actual
273331606.002024-06-068017Actual
19010421.002023-10-078066Actual
2457952.892024-03-0680612Actual
2496891.002024-04-068026Actual
160941517.782023-07-088018Actual
33997666.002024-12-078036Actual
5177280.002022-09-078056Budget
2144552.892023-12-0880511Actual
36913683.752025-02-0580612Actual
14314163.532023-05-0780411Actual
18813827.002023-10-078065Actual
21244860.192023-12-088028Actual
3070950.002022-07-088017Budget
24671000.002022-07-088014Budget
2555133.742024-04-0680112Actual
8402259.002022-12-088026Actual
18275299.702023-09-0780111Actual
26007293.002024-05-068016Actual
23225675.342024-02-058028Actual
24347115.652024-03-0680211Actual
34579203.952024-12-0780212Actual
23259740.492024-02-058068Actual
242001417.772024-03-068018Actual
7809380.002022-11-078068Budget
2604850.002022-07-088015Budget
37420186.002025-03-078026Actual
32899428.002024-11-068046Actual
263621046.562024-05-068068Actual
25048164.002024-04-068056Actual
88241079.892022-12-088018Actual
7093650.002022-11-078015Budget
286401025.342024-07-078068Actual
99381575.352023-01-058018Actual
26062445.002024-05-068036Actual
26716350.382024-05-0680113Actual
11572850.002023-03-078015Budget
27601564.602024-06-0680311Actual
11634856.002023-03-078065Actual
16778827.002023-08-078065Actual
5083565.002022-09-078036Actual
7376444.002022-11-078046Actual
19841623.002023-11-078065Actual
64401155.002022-10-078017Actual
8604501.002022-12-088066Actual
36998803.022025-02-0580213Actual
231971346.562024-02-058018Actual
1019380.002022-05-078028Budget
25789308.002024-05-068073Actual
37393543.002025-03-078016Actual
4439480.002022-08-078068Budget
29442515.002024-08-068016Actual
38543515.002025-04-078016Actual
10452850.002023-02-058015Budget
43321035.952022-08-078018Actual
10186380.002023-02-058063Budget
25852861.002024-05-068064Actual
12371566.002023-04-078013Actual
384851301.002025-04-078065Actual
6689480.002022-10-078068Budget
80741197.002022-12-088014Actual
27078946.002024-06-068065Actual
27217471.002024-06-068046Actual
5970850.002022-10-078015Budget
352901646.002025-01-058017Actual
32303564.602024-10-0680112Actual
206241653.002023-12-088013Actual
4578380.002022-09-078063Budget
14138623.822023-05-078028Actual
24728199.002024-04-068073Actual
19686428.002023-11-078073Actual
38002415.662025-03-0780112Actual
33463813.542024-11-0680612Actual
22070405.002024-01-058066Actual
10451831.002023-02-058015Actual
27628453.962024-06-0680411Actual
19280376.302023-10-0780111Actual
8872623.822022-12-088028Actual
4194850.002022-08-078017Budget

Generated 2025-06-06 15:41:01.190 UTC