[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 241   

862 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-04-178036Actual
181561360.202023-08-188018Actual
12432380.002023-03-188063Budget
24661258.002022-06-188014Actual
18006401.002023-08-188066Actual
13421480.002023-03-188068Budget
1216380.002022-05-188063Budget
32303564.602024-09-1680112Actual
161561031.402023-06-188068Actual
890676.002022-04-178067Actual
25493296.512024-03-1780611Actual
499550.002022-04-178016Budget
10917955.002023-01-168017Actual
6828480.002022-10-188063Budget
5084550.002022-08-188036Budget
91971155.002022-12-168014Actual
20716222.002023-11-188073Actual
206241653.002023-11-188013Actual
10780300.002023-01-168056Actual
9011578.002022-12-168013Actual
252311698.082024-03-178018Actual
12371566.002023-03-188013Actual
18330172.042023-08-1880311Actual
24996529.002024-03-178036Actual
11245550.002023-02-158013Budget
27191661.002024-05-178036Actual
1159550.002022-05-188013Budget
1875405.002022-05-188066Actual
35703597.582024-12-1680112Actual
24462365.662024-02-1580611Actual
330151820.002024-10-178017Actual
24228779.882024-02-158028Actual
4518531.002022-08-188013Actual
8276668.002022-11-188065Actual
17654197.002023-08-188073Actual
2665866.722024-04-1680612Actual
296741247.002024-07-178067Actual
6361380.002022-09-178066Actual
150561039.002023-05-188067Actual
12370550.002023-03-188013Budget
307651606.002024-08-178017Actual
5131310.002022-08-188046Actual
5890650.002022-09-178064Budget
292561795.002024-07-178014Actual
5236480.002022-08-188066Budget
286061058.682024-06-178028Actual
29968528.432024-07-1780611Actual
22907400.002024-01-168016Actual
21158823.002023-11-188067Actual
34081426.002024-11-178066Actual
268331575.002024-05-178013Actual
6360480.002022-09-178066Budget
39216939.072025-03-1880612Actual
11633650.002023-02-158065Budget
10510690.002023-01-168065Actual
3959601.002022-07-188036Actual
190671189.002023-09-178017Actual
37533536.002025-02-158066Actual
10636211.002023-01-168026Actual
7949480.002022-11-188063Budget
39154575.242025-03-1880112Actual
145201396.002023-05-188013Actual
262061496.002024-04-168017Actual
32604520.002024-10-178073Actual
1526258.212023-05-1880211Actual
361501431.002025-01-168015Actual
26147288.002024-04-168066Actual
1838451.822023-08-1880511Actual
14879495.002023-05-188036Actual
8135779.002022-11-188064Actual
17867509.002023-08-188016Actual
314231025.002024-09-168063Actual
21418235.872023-11-1880411Actual
242611031.402024-02-158068Actual
35731243.322024-12-1680212Actual
10685550.002023-01-168036Budget
22070405.002023-12-168066Actual
302971103.002024-08-178063Actual
10451831.002023-01-168015Actual
216271440.002023-12-168013Actual
22988270.002024-01-168046Actual
38543515.002025-03-188016Actual
9149109.002022-12-168073Actual
2053622.042023-10-1880212Actual
12291480.002023-02-158068Budget
23967519.002024-02-158036Actual
222201375.352023-12-168018Actual
2202701.092022-05-188068Actual
15804450.002023-06-188016Actual
3911280.002022-07-188026Budget
10589480.002023-01-168016Budget
3783650.002022-07-188065Budget
304751243.002024-08-178015Actual
22011346.002023-12-168046Actual
749487.002022-04-178066Actual
30568557.002024-08-178016Actual
13661696.002023-04-178064Actual
9071480.002022-12-168063Budget
273331606.002024-05-178017Actual
18871357.002023-09-178016Actual
18898176.002023-09-178026Actual
114311000.002023-02-158014Budget
22394213.532023-12-1680311Actual
237261024.002024-02-158014Actual
13816476.002023-04-178016Actual
1767380.002022-05-188046Budget
4053265.002022-07-188056Actual
15316226.302023-05-1880411Actual
8134750.002022-11-188064Budget
28841475.242024-06-1780611Actual
1720550.002022-05-188036Budget
38064983.762025-02-1580612Actual
9701260.202022-04-178018Actual
18720626.002023-09-178064Actual
1847649.702023-08-1880112Actual
28343711.002024-06-178036Actual
10265200.002023-01-168073Budget
14905283.002023-05-188046Actual
12938550.002023-03-188036Budget
39274559.162025-03-1880113Actual
13599415.002023-04-178073Actual
22421238.002023-12-1680411Actual
26062445.002024-04-168036Actual
376822116.272025-02-158018Actual
6159280.002022-09-178026Budget
276650.002022-04-178064Budget
417650.002022-04-178065Budget
175971108.002023-08-188063Actual
150211323.002023-05-188017Actual
7423200.002022-10-188056Budget
17301163.532023-07-1880311Actual
29442515.002024-07-178016Actual
313881802.002024-09-168013Actual
13092468.002023-03-188066Actual
9257882.002022-12-168064Actual
20417124.172023-10-1880511Actual
28315158.002024-06-178026Actual
4845924.002022-08-188015Actual
221621029.002023-12-168067Actual
26422453.962024-04-1680111Actual
9663198.002022-12-168056Actual
26450190.122024-04-1680211Actual
2342661.402024-01-1680511Actual
278931083.732024-05-1780213Actual
21780497.002023-12-168064Actual
10838511.002023-01-168066Actual
2281550.002022-06-188013Budget
251381360.002024-03-178017Actual
135401143.002023-04-178063Actual
32337738.012024-09-1680612Actual
32245480.562024-09-1680611Actual
171261479.902023-07-188018Actual
36653907.162025-01-1680111Actual
2931270.002022-06-188056Actual
27546807.162024-05-1780111Actual
1747423.102023-07-1880212Actual
4986480.002022-08-188016Budget
259121041.002024-04-168015Actual
26088259.002024-04-168046Actual
11963480.002023-02-158066Budget
370871906.002025-02-158013Actual
32212168.852024-09-1680511Actual
2280618.002022-06-188013Actual
9859636.002022-12-168067Actual
262411171.002024-04-168067Actual
2653145.442024-04-1680511Actual
16891497.002023-07-188036Actual
19980314.002023-10-188046Actual
8498376.002022-11-188046Actual
11304380.002023-02-158063Budget
31272387.222024-08-1780113Actual
31480398.002024-09-168073Actual
27488955.642024-05-178068Actual
326671323.002024-10-178064Actual
320111158.682024-09-168028Actual
375901646.002025-02-158017Actual
36243661.002025-01-168016Actual
8683831.002022-11-188017Actual
231041039.002024-01-168017Actual
1632360.332023-06-1880511Actual
19280376.302023-09-1780111Actual
34049294.002024-11-178056Actual
1954950.002022-05-188017Budget
2524650.002022-06-188064Budget
2991579.002022-06-188066Actual
12510200.002023-03-188073Budget
98001029.002022-12-168017Actual
17974169.002023-08-188056Actual
17328242.252023-07-1880411Actual
28586.002022-04-178013Actual
2561043.312024-03-1780612Actual
2496891.002024-03-178026Actual
6501650.002022-09-178067Budget
5035280.002022-08-188026Budget
308582625.372024-08-178018Actual
4579345.002022-08-188063Actual
2254574.162023-12-1680612Actual
33255327.362024-10-1780211Actual
8451550.002022-11-188036Budget
5177280.002022-08-188056Budget
279831784.002024-06-178013Actual
292911062.002024-07-178064Actual
352901646.002024-12-168017Actual
33227855.032024-10-1780111Actual
38149678.462025-02-1580213Actual
382371715.002025-03-188013Actual
3070950.002022-06-188017Budget
12761598.002023-03-188065Actual
315431120.002024-09-168064Actual
20984524.002023-11-188036Actual
8027100.002022-11-188073Budget
19188898.072023-09-178028Actual
2153743.312023-11-1880112Actual
10372623.002023-01-168064Actual
1953888.002022-05-188017Actual
319251373.002024-09-168067Actual
151141751.112023-05-188018Actual
13627798.002023-04-178014Actual
9721480.002022-12-168066Budget
64401155.002022-09-178017Actual
22637966.002024-01-168063Actual
10126560.002023-01-168013Actual
26114209.002024-04-168056Actual
8684950.002022-11-188017Budget
27866360.912024-05-1780113Actual
36681320.982025-01-1680211Actual
1641542.252023-06-1880112Actual
359391488.002025-01-168013Actual
4193756.002022-07-188017Actual
1426059.272023-04-1780211Actual
33969176.002024-11-178026Actual
304171405.002024-08-178064Actual
13171850.002023-03-188017Budget
7093650.002022-10-188015Budget
6111487.002022-09-178016Actual
30354417.002024-08-178073Actual
31033532.682024-08-1780311Actual
3211750.002022-06-188018Budget
7014750.002022-10-188064Budget
4254757.002022-07-188067Actual
4380811.702022-07-188028Actual
16269166.722023-06-1880311Actual
58311272.002022-09-178014Actual
11492798.002023-02-158064Actual
357806.002022-04-178015Actual
32422985.482024-09-1680213Actual
3863480.002022-07-188016Budget
18184623.822023-08-188028Actual
28395320.002024-06-178056Actual
7889537.002022-11-188013Actual
10732480.002023-01-168046Budget
1440536.932023-04-1780112Actual
4440740.492022-07-188068Actual
10977823.002023-01-168067Actual
10186380.002023-01-168063Budget
5970850.002022-09-178015Budget
29523400.002024-07-178046Actual
24941361.002024-03-178016Actual
21010360.002023-11-188046Actual
37448582.002025-02-158036Actual
18601935.002023-09-178063Actual
39035564.602025-03-1880411Actual
3646650.002022-07-188064Budget
2442856.082024-02-1580511Actual
13871406.002023-04-178036Actual
2341349.002022-06-188063Actual
13721909.002023-04-178015Actual
3459382.002022-07-188063Actual
21718201.002023-12-168073Actual
8355670.002022-11-188016Actual
285201143.002024-06-178067Actual
12103661.002023-02-158067Actual
38002415.662025-02-1580112Actual
279261106.542024-05-1780613Actual
21244860.192023-11-188028Actual
141101504.142023-04-178018Actual
23641869.002024-02-158063Actual
4439480.002022-07-188068Budget
16836499.002023-07-188016Actual
180631201.002023-08-188017Actual
242001417.772024-02-158018Actual
39182243.322025-03-1880212Actual
1874480.002022-05-188066Budget
12889196.002023-03-188026Actual
38329299.002025-03-188073Actual
12762650.002023-03-188065Budget
1670219.002022-05-188026Actual
341381767.002024-11-178017Actual
31299715.302024-08-1780213Actual
196291051.002023-10-188063Actual
21746917.002023-12-168014Actual
14314163.532023-04-1780411Actual
28961727.372024-06-1780612Actual
2662890.002022-06-188065Actual
2457952.892024-02-1580612Actual
38683536.002025-03-188066Actual
7094705.002022-10-188015Actual
1543650.002022-05-188065Budget
30088790.142024-07-1780612Actual
16622445.002023-07-188073Actual
36324422.002025-01-168046Actual
88380.002022-04-178063Budget
2340380.002022-06-188063Budget
33401460.342024-10-1780112Actual
6110480.002022-09-178016Budget
10637200.002023-01-168026Budget
21479230.552023-11-1880611Actual
2157061.402023-11-1880612Actual
376241348.002025-02-158067Actual
9521225.002022-12-168026Actual
8026150.002022-11-188073Actual
308001260.002024-08-178067Actual
28753409.282024-06-1780311Actual
7015742.002022-10-188064Actual
6502793.002022-09-178067Actual
9394808.002022-12-168065Actual
17188819.282023-07-188068Actual
247561013.002024-03-178014Actual
2354955.022024-01-1680612Actual
10264162.002023-01-168073Actual
19954495.002023-10-188036Actual
30026547.582024-07-1780112Actual
5083565.002022-08-188036Actual
377101349.592025-02-158028Actual
7233550.002022-10-188016Budget
1623550.002022-05-188016Budget
8545334.002022-11-188056Actual
34493746.522024-11-1780611Actual
5130380.002022-08-188046Budget
23912505.002024-02-158016Actual
129499.002022-05-188073Actual
29497679.002024-07-178036Actual
25048164.002024-03-178056Actual
33463813.542024-10-1780612Actual
4657200.002022-08-188073Budget
14639931.002023-05-188014Actual
31214866.732024-08-1780612Actual
9860750.002022-12-168067Budget
8354550.002022-11-188016Budget
9569550.002022-12-168036Budget
418668.002022-04-178065Actual
14766579.002023-05-188065Actual
12620650.002023-03-188064Budget
18952257.002023-09-178046Actual
38030106.082025-02-1580212Actual
2351744.382024-01-1680112Actual
7621750.002022-10-188067Budget
35503707.162024-12-1680111Actual
2603890.002022-06-188015Actual
29934458.212024-07-1780411Actual
2171000.002022-04-178014Budget
10047380.002022-12-168068Budget
23047425.002024-01-168066Actual
8499380.002022-11-188046Budget
2789200.002022-06-188026Budget
13897331.002023-04-178046Actual
32103746.522024-09-1680111Actual
371221287.002025-02-158063Actual
31180210.342024-08-1780212Actual
1540834.802023-05-1880112Actual
20006192.002023-10-188056Actual
326322174.002024-10-178014Actual
35645555.022024-12-1680611Actual
20837803.002023-11-188015Actual
29550.002022-04-178013Budget
32845157.002024-10-178026Actual
31775368.002024-09-168046Actual
23225675.342024-01-168028Actual
21364160.342023-11-1880211Actual
2788133.002022-06-188026Actual
373001389.002025-02-158015Actual
16685583.002023-07-188064Actual
10452850.002023-01-168015Budget
4846850.002022-08-188015Budget
1766458.002022-05-188046Actual
34432430.552024-11-1780411Actual
296391767.002024-07-178017Actual
25852861.002024-04-168064Actual
889650.002022-04-178067Budget
22962492.002024-01-168036Actual
9010550.002022-12-168013Budget
5705375.002022-09-178063Actual
20659992.002023-11-188063Actual
14964360.002023-05-188066Actual
281032174.002024-06-178014Actual
320451196.562024-09-168068Actual
36880109.272025-01-1680212Actual
175621780.002023-08-188013Actual
6689480.002022-09-178068Budget
7483397.002022-10-188066Actual
80751100.002022-11-188014Budget
8746750.002022-11-188067Budget
17068789.002023-07-188067Actual
297941169.282024-07-178068Actual
22281701.092023-12-168068Actual
2419100.002022-06-188073Budget
7377380.002022-10-188046Budget
13843131.002023-04-178026Actual
27217471.002024-05-178046Actual
20871811.002023-11-188065Actual
24319274.172024-02-1580111Actual
3536173.002022-07-188073Actual
4908650.002022-08-188065Budget
319832182.942024-09-168018Actual
36998803.022025-01-1680213Actual
11856401.002023-02-158046Actual
31801291.002024-09-168056Actual
7561950.002022-10-188017Budget
19362175.232023-09-1780411Actual
18813827.002023-09-178065Actual
1482850.002022-05-188015Budget
377441323.832025-02-158068Actual
32958568.002024-10-178066Actual
11634856.002023-02-158065Actual
5503748.062022-08-188028Actual
2838550.002022-06-188036Budget
39008339.062025-03-1880311Actual
4381480.002022-07-188028Budget
4656200.002022-08-188073Actual
1750572.042023-07-1880612Actual
5643550.002022-09-178013Budget
12937621.002023-03-188036Actual
13312750.002023-03-188018Budget
28698824.182024-06-1780111Actual
29469170.002024-07-178026Actual
21838875.002023-12-168015Actual
19841623.002023-10-188065Actual
360582134.002025-01-168014Actual
9939750.002022-12-168018Budget
69551100.002022-10-188014Budget
33672992.002024-11-178063Actual
12841480.002023-03-188016Budget
200961166.002023-10-188017Actual
24142888.002024-02-158067Actual
12840513.002023-03-188016Actual
2418159.002022-06-188073Actual
277749.002022-04-178064Actual
20451219.912023-10-1880611Actual
1622519.002022-05-188016Actual
1544617.002022-05-188065Actual
350001488.002024-12-168015Actual
19686428.002023-10-188073Actual
36298666.002025-01-168036Actual
325121587.002024-10-178013Actual
1624251.822023-06-1880211Actual
318911731.002024-09-168017Actual
281951216.002024-06-178015Actual
168143.002022-04-178073Actual
1850970.972023-08-1880612Actual
829859.002022-04-178017Actual
17246308.212023-07-1880111Actual
2056767.782023-10-1880612Actual
29549266.002024-07-178056Actual
3647720.002022-07-188064Actual
7424188.002022-10-188056Actual
1158624.002022-05-188013Actual
342591285.952024-11-178028Actual
7809380.002022-10-188068Budget
353832110.212024-12-168018Actual
20390226.302023-10-1880411Actual
1544170.972023-05-1880612Actual
3910287.002022-07-188026Actual
17774644.002023-08-188015Actual
18778638.002023-09-178015Actual
18658214.002023-09-178073Actual
5563643.522022-08-188068Actual
34459164.592024-11-1780511Actual
21930365.002023-12-168016Actual
135051559.002023-04-178013Actual
12230458.672023-02-158028Actual
21872592.002023-12-168065Actual
32455678.462024-09-1680613Actual
3725757.002022-07-188015Actual
30205715.302024-07-1780613Actual
27601564.602024-05-1780311Actual
19010421.002023-09-178066Actual
231391134.002024-01-168067Actual
16943211.002023-07-188056Actual
359731054.002025-01-168063Actual
273681269.002024-05-178067Actual
32925232.002024-10-178056Actual
34613902.902024-11-1780612Actual
11810550.002023-02-158036Budget
1930861.402023-09-1780211Actual
22037188.002023-12-168056Actual
5642531.002022-09-178013Actual
36762190.122025-01-1680511Actual
28927112.462024-06-1780212Actual
14731875.002023-05-188015Actual
2393985.002024-02-158026Actual
31721173.002024-09-168026Actual
17389352.892023-07-1880611Actual
3397550.002022-07-188013Budget
270451296.002024-05-178015Actual
5316850.002022-08-188017Budget
11761300.002023-02-158026Actual
19714921.002023-10-188014Actual
29019553.892024-06-1780113Actual
10978750.002023-01-168067Budget
26477223.102024-04-1680311Actual
27243232.002024-05-178056Actual
185661848.002023-09-178013Actual
36708419.922025-01-1680311Actual
75621155.002022-10-188017Actual
2661650.002022-06-188065Budget
10686632.002023-01-168036Actual
25789308.002024-04-168073Actual
6769550.002022-10-188013Budget
14673553.002023-05-188064Actual
3537200.002022-07-188073Budget
13172806.002023-03-188017Actual
7153720.002022-10-188065Actual
30649338.002024-08-178046Actual
14851169.002023-05-188026Actual
9472632.002022-12-168016Actual
274262049.602024-05-178018Actual
9570648.002022-12-168036Actual
305101081.002024-08-178065Actual
28780435.872024-06-1780411Actual
91961100.002022-12-168014Budget
6032650.002022-09-178065Budget
7888550.002022-11-188013Budget
10509650.002023-01-168065Budget
2013650.002022-05-188067Budget
2741550.002022-06-188016Budget
25351395.452024-03-1780111Actual
47051100.002022-08-188014Budget
33729362.002024-11-178073Actual
17894140.002023-08-188026Actual
13032351.002023-03-188056Actual
263291069.282024-04-168028Actual
372421386.002025-02-158064Actual
8931478.362022-11-188068Actual
10373650.002023-01-168064Budget
9473550.002022-12-168016Budget
13421051.002022-05-188014Actual
2740492.002022-06-188016Actual
387401780.002025-03-188017Actual
24728199.002024-03-178073Actual
103131000.002023-01-168014Budget
8275650.002022-11-188065Budget
354451210.192024-12-168068Actual
9987867.762022-12-168028Actual
21336280.552023-11-1880111Actual
20217860.192023-10-188028Actual
5315789.002022-08-188017Actual
24671000.002022-06-188014Budget
15711680.002023-06-188015Actual
16917324.002023-07-188046Actual
1644222.042023-06-1880212Actual
6906100.002022-10-188073Budget
6690669.282022-09-178068Actual
342312110.212024-11-178018Actual
125581000.002023-03-188014Budget
31834458.002024-09-168066Actual
17716620.002023-08-188064Actual
6302280.002022-09-178056Budget
642393.002022-04-178046Actual
2161051.002022-04-178014Actual
23761737.002024-02-158064Actual
293841118.002024-07-178065Actual
22339356.082023-12-1680111Actual
4054280.002022-07-188056Budget
37393543.002025-02-158016Actual
99381575.352022-12-168018Actual
330491296.002024-10-178067Actual
34350950.782024-11-1780111Actual
231971346.562024-01-168018Actual
14931242.002023-05-188056Actual
6208550.002022-09-178036Budget
302621836.002024-08-178013Actual
32547972.002024-10-178063Actual
34698766.182024-11-1780213Actual
1950723.102023-09-1780212Actual
11056750.002023-01-168018Budget
38272983.002025-03-188063Actual
830950.002022-04-178017Budget
7154650.002022-10-188065Budget
18978186.002023-09-178056Actual
3259380.002022-06-188028Budget
30886955.642024-08-178028Actual
13234786.002023-03-188067Actual
1583188.002023-06-188026Actual
19335101.822023-09-1780311Actual
2140675.342022-05-188028Actual
34551519.922024-11-1780112Actual
3132668.002022-06-188067Actual
15618852.002023-06-188014Actual
12433356.002023-03-188063Actual
1446362.462023-04-1780612Actual
38624356.002025-03-188046Actual
20929381.002023-11-188016Actual
268681252.002024-05-178063Actual
35200237.002024-12-168056Actual
28369408.002024-06-178046Actual
23372213.532024-01-1680311Actual
30623570.002024-08-178036Actual
11760200.002023-02-158026Budget
26925421.002024-05-178073Actual
291711025.002024-07-178063Actual
37857532.682025-02-1580311Actual
27775118.852024-05-1780212Actual
32131366.722024-09-1680211Actual
32873608.002024-10-178036Actual
3784907.002022-07-188065Actual
9616380.002022-12-168046Budget
16357206.082023-06-1880611Actual
27689555.022024-05-1780611Actual
160941517.782023-06-188018Actual
31152610.342024-08-1780112Actual
34879444.002024-12-168073Actual
2880796.512024-06-1780511Actual
388951146.562025-03-188068Actual
16743848.002023-07-188015Actual
27136489.002024-05-178016Actual
643380.002022-04-178046Budget
11104649.582023-01-168028Actual
23399235.872024-01-1680411Actual
13093480.002023-03-188066Budget
35882738.112024-12-1680613Actual
43321035.952022-07-188018Actual
337571776.002024-11-178014Actual
26504213.532024-04-1680411Actual
6629623.822022-09-178028Actual
3791179.482025-02-1580511Actual
15859509.002023-06-188036Actual
8452655.002022-11-188036Actual
9617348.002022-12-168046Actual
7329550.002022-10-188036Budget
30691113.002022-06-188017Actual
263621046.562024-04-168068Actual
20363102.892023-10-1880311Actual
9336650.002022-12-168015Budget
37802649.712025-02-1580111Actual
373351155.002025-02-158065Actual
7749511.702022-10-188028Actual
364751337.002025-01-168067Actual
1402650.002022-05-188064Budget
11712480.002023-02-158016Budget
18418222.042023-08-1880611Actual
89449.002022-04-178063Actual
12292611.702023-02-158068Actual
6907154.002022-10-188073Actual
18275299.702023-08-1880111Actual
316361229.002024-09-168065Actual
29228449.002024-07-178073Actual
31331722.322024-08-1780613Actual
32899428.002024-10-178046Actual
387751166.002025-03-188067Actual
331351002.612024-10-178028Actual
23259740.492024-01-168068Actual
114301178.002023-02-158014Actual
30978713.542024-08-1780111Actual
21066425.002023-11-188066Actual
22694407.002024-01-168073Actual
37884544.392025-02-1580411Actual
35558414.602024-12-1680311Actual
246711029.002024-03-178063Actual
11105380.002023-01-168028Budget
12042848.002023-02-158017Actual
353251351.002024-12-168067Actual
689262.002022-04-178056Actual
383572034.002025-03-188014Actual
17809772.002023-08-188065Actual
19748535.002023-10-188064Actual
1830360.332023-08-1880211Actual
18686984.002023-09-178014Actual
11244710.002023-02-158013Actual
17682834.002023-08-188014Actual
2050934.802023-10-1880112Actual
14138623.822023-04-178028Actual
14611205.002023-05-188073Actual
4907749.002022-08-188065Actual
160011197.002023-06-188017Actual
9520280.002022-12-168026Budget
267431004.782024-04-1680213Actual
27163223.002024-05-178026Actual
38981339.062025-03-1880211Actual
12888200.002023-03-188026Budget
297322151.122024-07-178018Actual
2014705.002022-05-188067Actual
38570262.002025-03-188026Actual
8546200.002022-11-188056Budget
110571375.352023-01-168018Actual
33548701.262024-10-1780213Actual
15590286.002023-06-188073Actual
4006446.002022-07-188046Actual
2093750.002022-05-188018Budget
35764983.762024-12-1680612Actual
331691210.192024-10-178068Actual
331072026.882024-10-178018Actual
25022291.002024-03-178046Actual
31694566.002024-09-168016Actual
285782482.952024-06-178018Actual
3906278.422025-03-1880511Actual
2251222.042023-12-1680112Actual
25947901.002024-04-168065Actual
23819779.002024-02-158015Actual
16863128.002023-07-188026Actual
349072003.002024-12-168014Actual
36270167.002025-01-168026Actual
19422318.852023-09-1780611Actual
5783200.002022-09-178073Actual
11383100.002023-02-158073Actual
971750.002022-04-178018Budget
21278779.882023-11-188068Actual
35851100.002022-07-188014Budget
25460114.592024-03-1780511Actual
19222740.492023-09-178068Actual
21123945.002023-11-188017Actual
1814200.002022-05-188056Budget
269531757.002024-05-178014Actual
31749653.002024-09-168036Actual
34730671.442024-11-1780613Actual
337921159.002024-11-178064Actual
170331146.002023-07-188017Actual
16214376.302023-06-1880111Actual
1443222.042023-04-1780212Actual
133131360.202023-03-188018Actual
293491301.002024-07-178015Actual
27574273.102024-05-1780211Actual
316011318.002024-09-168015Actual
12104750.002023-02-158067Budget
36913683.752025-01-1680612Actual
7281283.002022-10-188026Actual
1217454.002022-05-188063Actual
24790497.002024-03-178064Actual
338501217.002024-11-178015Actual
5704380.002022-09-178063Budget
4007380.002022-07-188046Budget
280181136.002024-06-178063Actual
6031742.002022-09-178065Actual
4114480.002022-07-188066Budget
212161785.962023-11-188018Actual
365332428.402025-01-168018Actual
37944580.562025-02-1580611Actual
2454711.402024-02-1580212Actual
18357172.042023-08-1880411Actual
23014291.002024-01-168056Actual
1019380.002022-04-178028Budget
28726241.192024-06-1780211Actual
303821855.002024-08-178014Actual
6581750.002022-09-178018Budget
9799950.002022-12-168017Budget
9664200.002022-12-168056Budget
160361050.002023-06-188067Actual
290461073.202024-06-1780213Actual
4333750.002022-07-188018Budget
15653638.002023-06-188064Actual
37179405.002025-02-158073Actual
2662464.592024-04-1680112Actual
11904207.002023-02-158056Actual
35233470.002024-12-168066Actual
3318687.462022-06-188068Actual
6254380.002022-09-178046Budget
6439850.002022-09-178017Budget
2884446.002022-06-188046Actual
25081436.002024-03-178066Actual
8745757.002022-11-188067Actual
15911259.002023-06-188056Actual
596550.002022-04-178036Budget
2452041.192024-02-1580112Actual
17274115.652023-07-1880211Actual
221271062.002023-12-168017Actual
5891617.002022-09-178064Actual
23698201.002024-02-158073Actual
15746730.002023-06-188065Actual
246361653.002024-03-178013Actual
3726850.002022-07-188015Budget
6158254.002022-09-178026Actual
33942606.002024-11-178016Actual
36971745.132025-01-1680113Actual
1948020.972023-09-1780112Actual
169100.002022-04-178073Budget
338841240.002024-11-178065Actual
10588546.002023-01-168016Actual
6768703.002022-10-188013Actual
3960550.002022-07-188036Budget
7948416.002022-11-188063Actual
15533945.002023-06-188063Actual
393011013.552025-03-1880213Actual
381801183.732025-02-1580613Actual
47041146.002022-08-188014Actual
2525655.002022-06-188064Actual
30173796.002024-07-1780213Actual
13956397.002023-04-178066Actual
34378183.742024-11-1780211Actual
31094585.882024-08-1780611Actual
19389122.042023-09-1780511Actual
31006181.612024-08-1780211Actual
191021144.002023-09-178067Actual
37474445.002025-02-158046Actual
5034225.002022-08-188026Actual
348221047.002024-12-168063Actual
33309334.812024-10-1780411Actual
27628453.962024-05-1780411Actual
16778827.002023-07-188065Actual
2537958.212024-03-1780211Actual
38650336.002025-03-188056Actual
10127550.002023-01-168013Budget
364401856.002025-01-168017Actual
341731062.002024-11-178067Actual
547200.002022-04-178026Budget
207441051.002023-11-188014Actual
31060441.192024-08-1780411Actual
284851963.002024-06-178017Actual
30675272.002024-08-178056Actual
34579203.952024-11-1780212Actual
5782200.002022-09-178073Budget
11809648.002023-02-158036Actual
145541108.002023-05-188063Actual
6207655.002022-09-178036Actual
38598685.002025-03-188036Actual
11857480.002023-02-158046Budget
5969907.002022-09-178015Actual
327251336.002024-10-178015Actual
26776738.112024-04-1680613Actual
372072060.002025-02-158014Actual
10187393.002023-01-168063Actual
34023421.002024-11-178046Actual
13360655.642023-03-188028Actual
274541401.112024-05-178028Actual
5502480.002022-08-188028Budget
27808939.072024-05-1780612Actual
37830158.212025-02-1580211Actual
2932200.002022-06-188056Budget
13756567.002023-04-178065Actual
7330648.002022-10-188036Actual
2201480.002022-05-188068Budget
11962444.002023-02-158066Actual
315081955.002024-09-168014Actual
35841131.002022-07-188014Actual
256951418.002024-04-168013Actual
80741197.002022-11-188014Actual
1813202.002022-05-188056Actual
3458380.002022-07-188063Budget
25173992.002024-03-178067Actual
2837683.002022-06-188036Actual
8402259.002022-11-188026Actual
36350320.002025-01-168056Actual
33343549.712024-10-1780611Actual
6829454.002022-10-188063Actual
29582483.002024-07-178066Actual
20779669.002023-11-188064Actual
34405485.872024-11-1780311Actual
8213650.002022-11-188015Budget
12699850.002023-03-188015Budget
20921210.192022-05-188018Actual
39334959.162025-03-1880613Actual
15885299.002023-06-188046Actual
11165669.282023-01-168068Actual
22367163.532023-12-1680211Actual
16296219.912023-06-1880411Actual
15350345.452023-05-1880611Actual
28899610.342024-06-1780112Actual
19806788.002023-10-188015Actual
18217955.642023-08-188068Actual
34292982.922024-11-178068Actual
103121051.002023-01-168014Actual
27276456.002024-05-178066Actual
18098756.002023-08-188067Actual
14172772.312023-04-178068Actual

Generated 2025-05-17 07:25:09.679 UTC