[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 244   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-04-068066Actual
376241348.002025-03-078067Actual
1875405.002022-06-078066Actual
33997666.002024-12-078036Actual
829859.002022-05-078017Actual
38002415.662025-03-0780112Actual
88241079.892022-12-088018Actual
20659992.002023-12-088063Actual
2603890.002022-07-088015Actual
22281701.092024-01-058068Actual
18217955.642023-09-078068Actual
175621780.002023-09-078013Actual
10186380.002023-02-058063Budget
8545334.002022-12-088056Actual
12230458.672023-03-078028Actual
4115601.002022-08-078066Actual
2662890.002022-07-088065Actual
24462365.662024-03-0680611Actual
33255327.362024-11-0680211Actual
1750572.042023-08-0780612Actual
30978713.542024-09-0680111Actual
273681269.002024-06-068067Actual
13923246.002023-05-078056Actual
2340380.002022-07-088063Budget
6158254.002022-10-078026Actual
13421480.002023-04-078068Budget
39035564.602025-04-0780411Actual
1426059.272023-05-0780211Actual
4440740.492022-08-078068Actual
2351744.382024-02-0580112Actual
5177280.002022-09-078056Budget
4519550.002022-09-078013Budget
297941169.282024-08-068068Actual
26716350.382024-05-0680113Actual
10372623.002023-02-058064Actual
168143.002022-05-078073Actual
347871715.002025-01-058013Actual
38543515.002025-04-078016Actual
12937621.002023-04-078036Actual
25852861.002024-05-068064Actual
1544617.002022-06-078065Actual
6829454.002022-11-078063Actual
29880181.612024-08-0680211Actual
21123945.002023-12-088017Actual
160011197.002023-07-088017Actual
38953745.452025-04-0780111Actual
7093650.002022-11-078015Budget
11245550.002023-03-078013Budget
75621155.002022-11-078017Actual
31214866.732024-09-0680612Actual
270451296.002024-06-068015Actual
18813827.002023-10-078065Actual
19422318.852023-10-0780611Actual
35849759.162025-01-0580213Actual
11713556.002023-03-078016Actual
8134750.002022-12-088064Budget
361501431.002025-02-058015Actual
11856401.002023-03-078046Actual
546209.002022-05-078026Actual
1078598.062022-05-078068Actual
9071480.002023-01-058063Budget
35531359.282025-01-0580211Actual
3911280.002022-08-078026Budget
16214376.302023-07-0880111Actual
274262049.602024-06-068018Actual
32818636.002024-11-068016Actual
388332129.912025-04-078018Actual
643380.002022-05-078046Budget
14015945.002023-05-078017Actual
6689480.002022-10-078068Budget
8498376.002022-12-088046Actual
91971155.002023-01-058014Actual
357806.002022-05-078015Actual
280181136.002024-07-078063Actual
279261106.542024-06-0680613Actual
18098756.002023-09-078067Actual
1018617.762022-05-078028Actual
33521597.752024-11-0680113Actual
12292611.702023-03-078068Actual
10686632.002023-02-058036Actual
1482850.002022-06-078015Budget
20921210.192022-06-078018Actual
2457952.892024-03-0680612Actual
35174364.002025-01-058046Actual
58301100.002022-10-078014Budget
30354417.002024-09-068073Actual
13627798.002023-05-078014Actual
7482480.002022-11-078066Budget
384851301.002025-04-078065Actual
8213650.002022-12-088015Budget
30708418.002024-09-068066Actual
6032650.002022-10-078065Budget
381801183.732025-03-0780613Actual
6302280.002022-10-078056Budget
161561031.402023-07-088068Actual
308001260.002024-09-068067Actual
2093750.002022-06-078018Budget
22339356.082024-01-0580111Actual
285201143.002024-07-078067Actual
30675272.002024-09-068056Actual
8932380.002022-12-088068Budget
28753409.282024-07-0780311Actual
28343711.002024-07-078036Actual
201891528.382023-11-078018Actual
286401025.342024-07-078068Actual
4253650.002022-08-078067Budget
22248716.252024-01-058028Actual
5783200.002022-10-078073Actual
9664200.002023-01-058056Budget
34432430.552024-12-0780411Actual
37179405.002025-03-078073Actual
7949480.002022-12-088063Budget
16836499.002023-08-078016Actual
3784907.002022-08-078065Actual
33227855.032024-11-0680111Actual
291711025.002024-08-068063Actual
5782200.002022-10-078073Budget
30054115.652024-08-0680212Actual
27136489.002024-06-068016Actual
2454711.402024-03-0680212Actual
27546807.162024-06-0680111Actual
33672992.002024-12-078063Actual
35851100.002022-08-078014Budget
34730671.442024-12-0780613Actual
259121041.002024-05-068015Actual
36880109.272025-02-0580212Actual
292911062.002024-08-068064Actual
2603497.002024-05-068026Actual
18658214.002023-10-078073Actual
237261024.002024-03-068014Actual
35120204.002025-01-058026Actual
22962492.002024-02-058036Actual
2931270.002022-07-088056Actual
4380811.702022-08-078028Actual
6254380.002022-10-078046Budget
4987511.002022-09-078016Actual
5970850.002022-10-078015Budget
23854730.002024-03-068065Actual
29079715.302024-07-0780613Actual
21036265.002023-12-088056Actual
37393543.002025-03-078016Actual
5643550.002022-10-078013Budget
7749511.702022-11-078028Actual
4006446.002022-08-078046Actual
14811039.002022-06-078015Actual
150211323.002023-06-078017Actual
11572850.002023-03-078015Budget
10978750.002023-02-058067Budget
36762190.122025-02-0580511Actual
8354550.002022-12-088016Budget
5375623.002022-09-078067Actual
9149109.002023-01-058073Actual
278931083.732024-06-0680213Actual
14138623.822023-05-078028Actual
1632360.332023-07-0880511Actual
32303564.602024-10-0680112Actual
222201375.352024-01-058018Actual
12291480.002023-03-078068Budget
32873608.002024-11-068036Actual
31480398.002024-10-068073Actual
36913683.752025-02-0580612Actual
4767823.002022-09-078064Actual
4333750.002022-08-078018Budget
10838511.002023-02-058066Actual
9860750.002023-01-058067Budget
373351155.002025-03-078065Actual
3318687.462022-07-088068Actual
29968528.432024-08-0680611Actual
47051100.002022-09-078014Budget
2496891.002024-04-068026Actual
69541051.002022-11-078014Actual
268681252.002024-06-068063Actual
5084550.002022-09-078036Budget
1838451.822023-09-0780511Actual
13031280.002023-04-078056Budget
11712480.002023-03-078016Budget
30886955.642024-09-068028Actual
11809648.002023-03-078036Actual
13422843.522023-04-078068Actual
6828480.002022-11-078063Budget
2013650.002022-06-078067Budget
11383100.002023-03-078073Actual
34405485.872024-12-0780311Actual
32158427.362024-10-0680311Actual
26062445.002024-05-068036Actual
2555133.742024-04-0680112Actual
9473550.002023-01-058016Budget
19899421.002023-11-078016Actual
19222740.492023-10-078068Actual
830950.002022-05-078017Budget
320451196.562024-10-068068Actual
17188819.282023-08-078068Actual
31694566.002024-10-068016Actual
22907400.002024-02-058016Actual
20837803.002023-12-088015Actual
26925421.002024-06-068073Actual
20716222.002023-12-088073Actual
17682834.002023-09-078014Actual
6301246.002022-10-078056Actual
5705375.002022-10-078063Actual
20779669.002023-12-088064Actual
26147288.002024-05-068066Actual
21957137.002024-01-058026Actual
15711680.002023-07-088015Actual
2056767.782023-11-0780612Actual
175971108.002023-09-078063Actual
1159550.002022-06-078013Budget
353832110.212025-01-058018Actual
373001389.002025-03-078015Actual
8214840.002022-12-088015Actual
18330172.042023-09-0780311Actual
1747423.102023-08-0780212Actual
335801094.252024-11-0680613Actual
4845924.002022-09-078015Actual
11963480.002023-03-078066Budget
24051321.002024-03-068066Actual
15289156.082023-06-0780311Actual
3783650.002022-08-078065Budget
16743848.002023-08-078015Actual
2281550.002022-07-088013Budget
6690669.282022-10-078068Actual
2991579.002022-07-088066Actual
313881802.002024-10-068013Actual
2932200.002022-07-088056Budget
15746730.002023-07-088065Actual
2789200.002022-07-088026Budget
364401856.002025-02-058017Actual
9010550.002023-01-058013Budget
376822116.272025-03-078018Actual
252311698.082024-04-068018Actual
5642531.002022-10-078013Actual
2140675.342022-06-078028Actual
17774644.002023-09-078015Actual
15618852.002023-07-088014Actual
103131000.002023-02-058014Budget
34049294.002024-12-078056Actual
330491296.002024-11-068067Actual
12761598.002023-04-078065Actual
80741197.002022-12-088014Actual
13599415.002023-05-078073Actual
23047425.002024-02-058066Actual
38329299.002025-04-078073Actual
316011318.002024-10-068015Actual
5502480.002022-09-078028Budget
37420186.002025-03-078026Actual
2014705.002022-06-078067Actual
12432380.002023-04-078063Budget
5131310.002022-09-078046Actual
32547972.002024-11-068063Actual
10373650.002023-02-058064Budget
31033532.682024-09-0680311Actual
2990480.002022-07-088066Budget
38570262.002025-04-078026Actual
17867509.002023-09-078016Actual
5564480.002022-09-078068Budget
13871406.002023-05-078036Actual
11810550.002023-03-078036Budget
372072060.002025-03-078014Actual
32103746.522024-10-0680111Actual
3862595.002022-08-078016Actual
8275650.002022-12-088065Budget
36030315.002025-02-058073Actual
160361050.002023-07-088067Actual
212161785.962023-12-088018Actual
24319274.172024-03-0680111Actual
5178289.002022-09-078056Actual
338841240.002024-12-078065Actual
17922561.002023-09-078036Actual
103121051.002023-02-058014Actual
2341349.002022-07-088063Actual
25433160.342024-04-0680411Actual
10510690.002023-02-058065Actual
393011013.552025-04-0780213Actual
35200237.002025-01-058056Actual
37030722.322025-02-0580613Actual
387751166.002025-04-078067Actual
10187393.002023-02-058063Actual
28315158.002024-07-078026Actual
24883687.002024-04-068065Actual
16891497.002023-08-078036Actual
7377380.002022-11-078046Budget
36324422.002025-02-058046Actual
145541108.002023-06-078063Actual
263012382.942024-05-068018Actual
58311272.002022-10-078014Actual
1720550.002022-06-078036Budget
9394808.002023-01-058065Actual
1744723.102023-08-0780112Actual
12889196.002023-04-078026Actual
596550.002022-05-078036Budget
6502793.002022-10-078067Actual
21872592.002024-01-058065Actual
2524650.002022-07-088064Budget
303821855.002024-09-068014Actual
22394213.532024-01-0580311Actual
2741550.002022-07-088016Budget
19280376.302023-10-0780111Actual
2884446.002022-07-088046Actual
315081955.002024-10-068014Actual
11634856.002023-03-078065Actual
20250993.522023-11-078068Actual
11903280.002023-03-078056Budget
5704380.002022-10-078063Budget
35645555.022025-01-0580611Actual
24671000.002022-07-088014Budget
263621046.562024-05-068068Actual
10637200.002023-02-058026Budget
353251351.002025-01-058067Actual
1814200.002022-06-078056Budget
1623550.002022-06-078016Budget
13233750.002023-04-078067Budget
18898176.002023-10-078026Actual
15590286.002023-07-088073Actual
1077480.002022-05-078068Budget
302971103.002024-09-068063Actual
9986480.002023-01-058028Budget
20217860.192023-11-078028Actual
8605480.002022-12-088066Budget
14879495.002023-06-078036Actual
181561360.202023-09-078018Actual
16269166.722023-07-0880311Actual
4846850.002022-09-078015Budget
30146332.842024-08-0680113Actual
165301622.002023-08-078013Actual
37857532.682025-03-0780311Actual
14611205.002023-06-078073Actual
6360480.002022-10-078066Budget
20871811.002023-12-088065Actual
5315789.002022-09-078017Actual
349072003.002025-01-058014Actual
7015742.002022-11-078064Actual
13172806.002023-04-078017Actual
13360655.642023-04-078028Actual
16917324.002023-08-078046Actual
37448582.002025-03-078036Actual
284851963.002024-07-078017Actual
7153720.002022-11-078065Actual
35731243.322025-01-0580212Actual
16622445.002023-08-078073Actual
15176764.732023-06-078068Actual
325121587.002024-11-068013Actual
291361733.002024-08-068013Actual
18720626.002023-10-078064Actual
39334959.162025-04-0780613Actual
25947901.002024-05-068065Actual
31180210.342024-09-0680212Actual
36998803.022025-02-0580213Actual
13661696.002023-05-078064Actual
39154575.242025-04-0780112Actual
231391134.002024-02-058067Actual
25022291.002024-04-068046Actual
360921310.002025-02-058064Actual
16943211.002023-08-078056Actual
1544170.972023-06-0780612Actual
19748535.002023-11-078064Actual
1443222.042023-05-0780212Actual
9520280.002023-01-058026Budget
2171000.002022-05-078014Budget
1847649.702023-09-0780112Actual
21418235.872023-12-0880411Actual
21746917.002024-01-058014Actual
4194850.002022-08-078017Budget
33548701.262024-11-0680213Actual
33282349.702024-11-0680311Actual
6208550.002022-10-078036Budget
8931478.362022-12-088068Actual
10126560.002023-02-058013Actual
2293494.002024-02-058026Actual
15142649.582023-06-078028Actual
13234786.002023-04-078067Actual
1540834.802023-06-0780112Actual
326671323.002024-11-068064Actual
12433356.002023-04-078063Actual
36561982.922025-02-058028Actual
37830158.212025-03-0780211Actual
166501095.002023-08-078014Actual
274541401.112024-06-068028Actual
498584.002022-05-078016Actual
10452850.002023-02-058015Budget
15911259.002023-07-088056Actual
25293828.372024-04-068068Actual
1295100.002022-06-078073Budget
8745757.002022-12-088067Actual
13093480.002023-04-078066Budget
5376650.002022-09-078067Budget
2153743.312023-12-0880112Actual
6906100.002022-11-078073Budget
1671200.002022-06-078026Budget
2144552.892023-12-0880511Actual
11904207.002023-03-078056Actual
281951216.002024-07-078015Actual
38030106.082025-03-0780212Actual
21336280.552023-12-0880111Actual
13956397.002023-05-078066Actual
1948020.972023-10-0780112Actual
12231380.002023-03-078028Budget
38122531.092025-03-0780113Actual
29907512.472024-08-0680311Actual
25406155.022024-04-0680311Actual
89449.002022-05-078063Actual
33429112.462024-11-0680212Actual
160941517.782023-07-088018Actual
23761737.002024-03-068064Actual
15944356.002023-07-088066Actual
154981797.002023-07-088013Actual
30173796.002024-08-0680213Actual
32422985.482024-10-0680213Actual
1526258.212023-06-0780211Actual
331351002.612024-11-068028Actual
15316226.302023-06-0780411Actual
642393.002022-05-078046Actual
2885380.002022-07-088046Budget
23259740.492024-02-058068Actual
17301163.532023-08-0780311Actual
10509650.002023-02-058065Budget
3459382.002022-08-078063Actual
36653907.162025-02-0580111Actual
20451219.912023-11-0780611Actual
327601277.002024-11-068065Actual
12042848.002023-03-078017Actual
35882738.112025-01-0580613Actual
1624251.822023-07-0880211Actual
20929381.002023-12-088016Actual
32337738.012024-10-0680612Actual
98001029.002023-01-058017Actual
114311000.002023-03-078014Budget
3726850.002022-08-078015Budget
6159280.002022-10-078026Budget
3132668.002022-07-088067Actual
29497679.002024-08-068036Actual
890676.002022-05-078067Actual
11305412.002023-03-078063Actual
262411171.002024-05-068067Actual
7888550.002022-12-088013Budget
1767380.002022-06-078046Budget
14766579.002023-06-078065Actual
7232620.002022-11-078016Actual
16863128.002023-08-078026Actual
231971346.562024-02-058018Actual
19389122.042023-10-0780511Actual
29582483.002024-08-068066Actual
331072026.882024-11-068018Actual
29228449.002024-08-068073Actual
13756567.002023-05-078065Actual
27191661.002024-06-068036Actual
23698201.002024-03-068073Actual
315431120.002024-10-068064Actual
12511214.002023-04-078073Actual
11056750.002023-02-058018Budget
14287228.422023-05-0780311Actual
25173992.002024-04-068067Actual
19335101.822023-10-0780311Actual
32925232.002024-11-068056Actual
8683831.002022-12-088017Actual
6581750.002022-10-078018Budget
309201375.352024-09-068068Actual
359391488.002025-02-058013Actual
7622865.002022-11-078067Actual
12371566.002023-04-078013Actual
3863480.002022-08-078016Budget
17894140.002023-09-078026Actual
7281283.002022-11-078026Actual
25789308.002024-05-068073Actual
20956137.002023-12-088026Actual
11244710.002023-03-078013Actual
27276456.002024-06-068066Actual
2662464.592024-05-0680112Actual
12762650.002023-04-078065Budget
25460114.592024-04-0680511Actual
110571375.352023-02-058018Actual
4986480.002022-09-078016Budget
18686984.002023-10-078014Actual
11760200.002023-03-078026Budget
13312750.002023-04-078018Budget
200961166.002023-11-078017Actual
37944580.562025-03-0780611Actual
10264162.002023-02-058073Actual
32958568.002024-11-068066Actual
2557825.232024-04-0680212Actual
296741247.002024-08-068067Actual
99381575.352023-01-058018Actual
34292982.922024-12-078068Actual
3561284.802025-01-0580511Actual
23641869.002024-03-068063Actual
246711029.002024-04-068063Actual
12841480.002023-04-078016Budget
8355670.002022-12-088016Actual
11493650.002023-03-078064Budget
269531757.002024-06-068014Actual
14824412.002023-06-078016Actual
36971745.132025-02-0580113Actual
246361653.002024-04-068013Actual
10265200.002023-02-058073Budget
341381767.002024-12-078017Actual
34671722.322024-12-0780113Actual
14232315.662023-05-0780111Actual
35503707.162025-01-0580111Actual
4578380.002022-09-078063Budget
7424188.002022-11-078056Actual
190671189.002023-10-078017Actual
9720430.002023-01-058066Actual
36243661.002025-02-058016Actual
24142888.002024-03-068067Actual
7094705.002022-11-078015Actual
15234372.042023-06-0780111Actual
2880796.512024-07-0780511Actual
14905283.002023-06-078046Actual
24996529.002024-04-068036Actual
10779280.002023-02-058056Budget
38683536.002025-04-078066Actual
39096652.902025-04-0780611Actual
377101349.592025-03-078028Actual
32101349.592022-07-088018Actual
34879444.002025-01-058073Actual
21718201.002024-01-058073Actual
320111158.682024-10-068028Actual
22037188.002024-01-058056Actual
10917955.002023-02-058017Actual
4054280.002022-08-078056Budget
4114480.002022-08-078066Budget
2561043.312024-04-0680612Actual
22367163.532024-01-0580211Actual
2661650.002022-07-088065Budget
9616380.002023-01-058046Budget
2653145.442024-05-0680511Actual
3791179.482025-03-0780511Actual
337571776.002024-12-078014Actual
10047380.002023-01-058068Budget
29442515.002024-08-068016Actual
22849638.002024-02-058065Actual
1622519.002022-06-078016Actual
151141751.112023-06-078018Actual
7329550.002022-11-078036Budget
12104750.002023-03-078067Budget
35822369.682025-01-0580113Actual
1930861.402023-10-0780211Actual
1216380.002022-06-078063Budget
34023421.002024-12-078046Actual
690200.002022-05-078056Budget
38598685.002025-04-078036Actual
282301192.002024-07-078065Actual
32131366.722024-10-0680211Actual
34459164.592024-12-0780511Actual
338501217.002024-12-078015Actual
8402259.002022-12-088026Actual
22722940.002024-02-058014Actual
133131360.202023-04-078018Actual
9987867.762023-01-058028Actual
8027100.002022-12-088073Budget
11492798.002023-03-078064Actual
28698824.182024-07-0780111Actual
1446362.462023-05-0780612Actual
1402650.002022-06-078064Budget
169100.002022-05-078073Budget
21278779.882023-12-088068Actual
2157061.402023-12-0880612Actual
7154650.002022-11-078065Budget
19686428.002023-11-078073Actual
11105380.002023-02-058028Budget
15350345.452023-06-0780611Actual
277749.002022-05-078064Actual
281371159.002024-07-078064Actual
26565245.442024-05-0680611Actual
18184623.822023-09-078028Actual
2665866.722024-05-0680612Actual
43321035.952022-08-078018Actual
16122740.492023-07-088028Actual
32845157.002024-11-068026Actual
39008339.062025-04-0780311Actual
5969907.002022-10-078015Actual
2342661.402024-02-0580511Actual
330151820.002024-11-068017Actual
359731054.002025-02-058063Actual
36350320.002025-02-058056Actual
3537200.002022-08-078073Budget
8546200.002022-12-088056Budget
35233470.002025-01-058066Actual
26114209.002024-05-068056Actual
9257882.002023-01-058064Actual
1644222.042023-07-0880212Actual
28586.002022-05-078013Actual
27488955.642024-06-068068Actual
24019283.002024-03-068056Actual
5237501.002022-09-078066Actual
281032174.002024-07-078014Actual
1850970.972023-09-0780612Actual
1641542.252023-07-0880112Actual
30026547.582024-08-0680112Actual
14851169.002023-06-078026Actual
7700750.002022-11-078018Budget
11166480.002023-02-058068Budget
28899610.342024-07-0780112Actual
121831170.802023-03-078018Actual
14731875.002023-06-078015Actual
5236480.002022-09-078066Budget
11633650.002023-03-078065Budget
14314163.532023-05-0780411Actual
7889537.002022-12-088013Actual
342312110.212024-12-078018Actual
3259380.002022-07-088028Budget
36383463.002025-02-058066Actual
31721173.002024-10-068026Actual
26007293.002024-05-068016Actual
33969176.002024-12-078026Actual
25048164.002024-04-068056Actual
9721480.002023-01-058066Budget
499550.002022-05-078016Budget
140501039.002023-05-078067Actual
7948416.002022-12-088063Actual
318911731.002024-10-068017Actual
18006401.002023-09-078066Actual
15653638.002023-07-088064Actual
17154598.062023-08-078028Actual
2537958.212024-04-0680211Actual
36708419.922025-02-0580311Actual
7809380.002022-11-078068Budget
11962444.002023-03-078066Actual
38272983.002025-04-078063Actual
16565997.002023-08-078063Actual
5083565.002022-09-078036Actual
24848673.002024-04-068015Actual
33942606.002024-12-078016Actual
242001417.772024-03-068018Actual
342591285.952024-12-078028Actual
20131764.002023-11-078067Actual
3211750.002022-07-088018Budget
2280618.002022-07-088013Actual
38149678.462025-03-0780213Actual
336371587.002024-12-078013Actual
6111487.002022-10-078016Actual
352901646.002025-01-058017Actual
33463813.542024-11-0680612Actual
364751337.002025-02-058067Actual
114301178.002023-03-078014Actual
170331146.002023-08-078017Actual
18871357.002023-10-078016Actual
125591085.002023-04-078014Actual
16296219.912023-07-0880411Actual
2251222.042024-01-0580112Actual
2354955.022024-02-0580612Actual
23399235.872024-02-0580411Actual
14639931.002023-06-078014Actual
26776738.112024-05-0680613Actual
64401155.002022-10-078017Actual
38624356.002025-04-078046Actual
9701260.202022-05-078018Actual
37533536.002025-03-078066Actual
6907154.002022-11-078073Actual
27655192.252024-06-0680511Actual
6769550.002022-11-078013Budget
14931242.002023-06-078056Actual
4254757.002022-08-078067Actual
547200.002022-05-078026Budget
30649338.002024-09-068046Actual
273331606.002024-06-068017Actual
28075410.002024-07-078073Actual
19926167.002023-11-078026Actual
256951418.002024-05-068013Actual
382371715.002025-04-078013Actual
31331722.322024-09-0680613Actual
31299715.302024-09-0680213Actual
26504213.532024-05-0680411Actual
17809772.002023-09-078065Actual
10918850.002023-02-058017Budget
4656200.002022-09-078073Actual
2419100.002022-07-088073Budget
150561039.002023-06-078067Actual
5563643.522022-09-078068Actual
2254574.162024-01-0580612Actual
6439850.002022-10-078017Budget
91961100.002023-01-058014Budget
20984524.002023-12-088036Actual
247561013.002024-04-068014Actual
304751243.002024-09-068015Actual
23967519.002024-03-068036Actual
20390226.302023-11-0780411Actual
8872623.822022-12-088028Actual
3910287.002022-08-078026Actual
17246308.212023-08-0780111Actual
38650336.002025-04-078056Actual
13431000.002022-06-078014Budget
3725757.002022-08-078015Actual
3906278.422025-04-0780511Actual
302621836.002024-09-068013Actual
8825750.002022-12-088018Budget
22757571.002024-02-058064Actual
9799950.002023-01-058017Budget
28288613.002024-07-078016Actual
1583188.002023-07-088026Actual
4439480.002022-08-078068Budget
35558414.602025-01-0580311Actual
27747636.942024-06-0680112Actual
388951146.562025-04-078068Actual
26450190.122024-05-0680211Actual
349421337.002025-01-058064Actual
8604501.002022-12-088066Actual
350001488.002025-01-058015Actual
316361229.002024-10-068065Actual
12103661.002023-03-078067Actual
5316850.002022-09-078017Budget
21930365.002024-01-058016Actual
28726241.192024-07-0780211Actual
36298666.002025-02-058036Actual
10780300.002023-02-058056Actual
12985480.002023-04-078046Budget
1830360.332023-09-0780211Actual
24401238.002024-03-0680411Actual
2604850.002022-07-088015Budget
8276668.002022-12-088065Actual
24347115.652024-03-0680211Actual
191601925.362023-10-078018Actual
191021144.002023-10-078067Actual
18778638.002023-10-078015Actual
9570648.002023-01-058036Actual
36185977.002025-02-058065Actual
8684950.002022-12-088017Budget
375901646.002025-03-078017Actual
1217454.002022-06-078063Actual
32245480.562024-10-0680611Actual
22694407.002024-02-058073Actual
24941361.002024-04-068016Actual
8403280.002022-12-088026Budget
28428484.002024-07-078066Actual
30205715.302024-08-0680613Actual
27243232.002024-06-068056Actual
16976433.002023-08-078066Actual
33343549.712024-11-0680611Actual
36735369.912025-02-0580411Actual
15859509.002023-07-088036Actual
35585405.022025-01-0580411Actual
365951035.952025-02-058068Actual
35764983.762025-01-0580612Actual
24790497.002024-04-068064Actual
35093483.002025-01-058016Actual
595602.002022-05-078036Actual
13032351.002023-04-078056Actual
6501650.002022-10-078067Budget
331691210.192024-11-068068Actual
358850.002022-05-078015Budget
1950723.102023-10-0780212Actual
3258511.702022-07-088028Actual
19714921.002023-11-078014Actual
2050934.802023-11-0780112Actual
3131650.002022-07-088067Budget
285782482.952024-07-078018Actual
65801288.982022-10-078018Actual
279831784.002024-07-078013Actual
2201480.002022-06-078068Budget
308582625.372024-09-068018Actual
4193756.002022-08-078017Actual
32185475.242024-10-0680411Actual
372421386.002025-03-078064Actual
3959601.002022-08-078036Actual
20417124.172023-11-0780511Actual
10048764.732023-01-058068Actual
9472632.002023-01-058016Actual
18952257.002023-10-078046Actual
1953888.002022-06-078017Actual
9393650.002023-01-058065Budget
88380.002022-05-078063Budget
2141380.002022-06-078028Budget
37884544.392025-03-0780411Actual
29469170.002024-08-068026Actual
35841131.002022-08-078014Actual
258171258.002024-05-068014Actual
293491301.002024-08-068015Actual
13171850.002023-04-078017Budget
18978186.002023-10-078056Actual
34551519.922024-12-0780112Actual
32395608.282024-10-0680113Actual
19010421.002023-10-078066Actual
304171405.002024-09-068064Actual
25351395.452024-04-0680111Actual
360582134.002025-02-058014Actual
226021590.002024-02-058013Actual
9859636.002023-01-058067Actual
14347230.552023-05-0780611Actual
27808939.072024-06-0680612Actual
319251373.002024-10-068067Actual
14673553.002023-06-078064Actual
11857480.002023-03-078046Budget
12888200.002023-04-078026Budget
32899428.002024-11-068046Actual
4053265.002022-08-078056Actual
231041039.002024-02-058017Actual
33309334.812024-11-0680411Actual
2442856.082024-03-0680511Actual
1403680.002022-06-078064Actual
23345178.422024-02-0580211Actual
13897331.002023-05-078046Actual
21244860.192023-12-088028Actual
69551100.002022-11-078014Budget
37474445.002025-03-078046Actual
2452041.192024-03-0680112Actual
2525655.002022-07-088064Actual
3458380.002022-08-078063Budget
5034225.002022-09-078026Actual
11761300.002023-03-078026Actual
37500326.002025-03-078056Actual
6629623.822022-10-078028Actual
1813202.002022-06-078056Actual
21391242.252023-12-0880311Actual
7376444.002022-11-078046Actual
7621750.002022-11-078067Budget
14964360.002023-06-078066Actual
34350950.782024-12-0780111Actual
14172772.312023-05-078068Actual
27775118.852024-06-0680212Actual
26477223.102024-05-0680311Actual
29550.002022-05-078013Budget
348221047.002025-01-058063Actual
241081184.002024-03-068017Actual
251381360.002024-04-068017Actual
1954950.002022-06-078017Budget
8499380.002022-12-088046Budget
3647720.002022-08-078064Actual
9663198.002023-01-058056Actual
2838550.002022-07-088036Budget
47041146.002022-09-078014Actual
9336650.002023-01-058015Budget
10732480.002023-02-058046Budget
7280280.002022-11-078026Budget
4007380.002022-08-078046Budget
354451210.192025-01-058068Actual
9148100.002023-01-058073Budget
12041850.002023-03-078017Budget
12840513.002023-04-078016Actual
293841118.002024-08-068065Actual
1766458.002022-06-078046Actual
28369408.002024-07-078046Actual
19362175.232023-10-0780411Actual
9521225.002023-01-058026Actual
27574273.102024-06-0680211Actual
20308392.262023-11-0780111Actual
22637966.002024-02-058063Actual
11571898.002023-03-078015Actual
80751100.002022-12-088014Budget
221621029.002024-01-058067Actual
971750.002022-05-078018Budget
27628453.962024-06-0680411Actual
31060441.192024-09-0680411Actual
7483397.002022-11-078066Actual
17716620.002023-09-078064Actual
207441051.002023-12-088014Actual
9617348.002023-01-058046Actual
16685583.002023-08-078064Actual
12984497.002023-04-078046Actual
3070950.002022-07-088017Budget
5503748.062022-09-078028Actual
1440536.932023-05-0780112Actual
11104649.582023-02-058028Actual
5891617.002022-10-078064Actual
7561950.002022-11-078017Budget
16778827.002023-08-078065Actual
23993353.002024-03-068046Actual
6110480.002022-10-078016Budget
141101504.142023-05-078018Actual
4579345.002022-09-078063Actual
3646650.002022-08-078064Budget

Generated 2025-06-06 07:54:45.314 UTC