[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002025-01-048064Actual
267431004.782024-05-0580213Actual
10780300.002023-02-048056Actual
16891497.002023-08-068036Actual
1216380.002022-06-068063Budget
34081426.002024-12-068066Actual
4519550.002022-09-068013Budget
11493650.002023-03-068064Budget
16778827.002023-08-068065Actual
35120204.002025-01-048026Actual
37474445.002025-03-068046Actual
31801291.002024-10-058056Actual
20417124.172023-11-0680511Actual
16622445.002023-08-068073Actual
21010360.002023-12-078046Actual
6581750.002022-10-068018Budget
32212168.852024-10-0580511Actual
9617348.002023-01-048046Actual
34350950.782024-12-0680111Actual
13661696.002023-05-068064Actual
18217955.642023-09-068068Actual
2653145.442024-05-0580511Actual
17922561.002023-09-068036Actual
8027100.002022-12-078073Budget
20871811.002023-12-078065Actual
7154650.002022-11-068065Budget
9256750.002023-01-048064Budget
14347230.552023-05-0680611Actual
43321035.952022-08-068018Actual
6501650.002022-10-068067Budget
21838875.002024-01-048015Actual
17974169.002023-09-068056Actual
348221047.002025-01-048063Actual
36913683.752025-02-0480612Actual
19954495.002023-11-068036Actual
1217454.002022-06-068063Actual
1159550.002022-06-068013Budget
12984497.002023-04-068046Actual
2661650.002022-07-078065Budget
88380.002022-05-068063Budget
17188819.282023-08-068068Actual
33672992.002024-12-068063Actual
8451550.002022-12-078036Budget
352901646.002025-01-048017Actual
24848673.002024-04-058015Actual
25730983.002024-05-058063Actual
354111035.952025-01-048028Actual
27655192.252024-06-0580511Actual
4114480.002022-08-068066Budget
14811039.002022-06-068015Actual
31060441.192024-09-0580411Actual
38861869.282025-04-068028Actual
278931083.732024-06-0580213Actual
26088259.002024-05-058046Actual
5970850.002022-10-068015Budget
11857480.002023-03-068046Budget
3960550.002022-08-068036Budget
34405485.872024-12-0680311Actual
9986480.002023-01-048028Budget
13093480.002023-04-068066Budget
47041146.002022-09-068014Actual
10686632.002023-02-048036Actual
47051100.002022-09-068014Budget
8402259.002022-12-078026Actual
388951146.562025-04-068068Actual
15316226.302023-06-0680411Actual
36561982.922025-02-048028Actual
6629623.822022-10-068028Actual
10510690.002023-02-048065Actual
18926468.002023-10-068036Actual
4986480.002022-09-068016Budget
376241348.002025-03-068067Actual
21479230.552023-12-0780611Actual
23761737.002024-03-058064Actual
26504213.532024-05-0580411Actual
30054115.652024-08-0580212Actual
34879444.002025-01-048073Actual
319251373.002024-10-058067Actual
31834458.002024-10-058066Actual
16214376.302023-07-0780111Actual
303821855.002024-09-058014Actual
19280376.302023-10-0680111Actual
25789308.002024-05-058073Actual
31152610.342024-09-0580112Actual
2838550.002022-07-078036Budget
8213650.002022-12-078015Budget
19926167.002023-11-068026Actual
12762650.002023-04-068065Budget
38064983.762025-03-0680612Actual
141101504.142023-05-068018Actual
145541108.002023-06-068063Actual
36998803.022025-02-0480213Actual
3070950.002022-07-078017Budget
20217860.192023-11-068028Actual
170331146.002023-08-068017Actual
34698766.182024-12-0680213Actual
17894140.002023-09-068026Actual
24401238.002024-03-0580411Actual
7622865.002022-11-068067Actual
19389122.042023-10-0680511Actual
20956137.002023-12-078026Actual
1950723.102023-10-0680212Actual
5375623.002022-09-068067Actual
331072026.882024-11-058018Actual
38953745.452025-04-0680111Actual
2662464.592024-05-0580112Actual
25947901.002024-05-058065Actual
9472632.002023-01-048016Actual
32395608.282024-10-0580113Actual
3396611.002022-08-068013Actual
23641869.002024-03-058063Actual
18357172.042023-09-0680411Actual
12511214.002023-04-068073Actual
10126560.002023-02-048013Actual
1750572.042023-08-0680612Actual
21930365.002024-01-048016Actual
749487.002022-05-068066Actual
1953888.002022-06-068017Actual
7809380.002022-11-068068Budget
12699850.002023-04-068015Budget
7948416.002022-12-078063Actual
1747423.102023-08-0680212Actual
19362175.232023-10-0680411Actual
28343711.002024-07-068036Actual
10733515.002023-02-048046Actual
377101349.592025-03-068028Actual
26565245.442024-05-0580611Actual
36243661.002025-02-048016Actual
2789200.002022-07-078026Budget
18006401.002023-09-068066Actual
22037188.002024-01-048056Actual
12370550.002023-04-068013Budget
22454369.912024-01-0480611Actual
191601925.362023-10-068018Actual
19335101.822023-10-0680311Actual
4006446.002022-08-068046Actual
7949480.002022-12-078063Budget
11634856.002023-03-068065Actual
7233550.002022-11-068016Budget
277749.002022-05-068064Actual
17948259.002023-09-068046Actual
12938550.002023-04-068036Budget
38683536.002025-04-068066Actual
280181136.002024-07-068063Actual
1426059.272023-05-0680211Actual
39274559.162025-04-0680113Actual
18778638.002023-10-068015Actual
8354550.002022-12-078016Budget
34049294.002024-12-068056Actual
268681252.002024-06-058063Actual
69551100.002022-11-068014Budget
24462365.662024-03-0580611Actual
10127550.002023-02-048013Budget
8931478.362022-12-078068Actual
357806.002022-05-068015Actual
30675272.002024-09-058056Actual
3647720.002022-08-068064Actual
38570262.002025-04-068026Actual
4578380.002022-09-068063Budget
279261106.542024-06-0580613Actual
4193756.002022-08-068017Actual
58311272.002022-10-068014Actual
259121041.002024-05-058015Actual
171261479.902023-08-068018Actual
8604501.002022-12-078066Actual
31006181.612024-09-0580211Actual
2884446.002022-07-078046Actual
23014291.002024-02-048056Actual
16122740.492023-07-078028Actual
237261024.002024-03-058014Actual
1403680.002022-06-068064Actual
6907154.002022-11-068073Actual
8276668.002022-12-078065Actual
6828480.002022-11-068063Budget
21244860.192023-12-078028Actual
36185977.002025-02-048065Actual
292561795.002024-08-058014Actual
2013650.002022-06-068067Budget
22815814.002024-02-048015Actual
12041850.002023-03-068017Budget
12841480.002023-04-068016Budget
34551519.922024-12-0680112Actual
302971103.002024-09-058063Actual
14731875.002023-06-068015Actual
32131366.722024-10-0580211Actual
547200.002022-05-068026Budget
305101081.002024-09-058065Actual
3791179.482025-03-0680511Actual
11904207.002023-03-068056Actual
4656200.002022-09-068073Actual
418668.002022-05-068065Actual
14172772.312023-05-068068Actual
26450190.122024-05-0580211Actual
18418222.042023-09-0680611Actual
8932380.002022-12-078068Budget
175971108.002023-09-068063Actual
31694566.002024-10-058016Actual
5503748.062022-09-068028Actual
25852861.002024-05-058064Actual
10839480.002023-02-048066Budget
10685550.002023-02-048036Budget
282301192.002024-07-068065Actual
35148600.002025-01-048036Actual
9860750.002023-01-048067Budget
1526258.212023-06-0680211Actual
23047425.002024-02-048066Actual
12840513.002023-04-068016Actual
30173796.002024-08-0580213Actual
360582134.002025-02-048014Actual
2555133.742024-04-0580112Actual
37830158.212025-03-0680211Actual
23372213.532024-02-0480311Actual
16296219.912023-07-0780411Actual
35645555.022025-01-0480611Actual
9721480.002023-01-048066Budget
38598685.002025-04-068036Actual
373001389.002025-03-068015Actual
212161785.962023-12-078018Actual
11105380.002023-02-048028Budget
10779280.002023-02-048056Budget
643380.002022-05-068046Budget
365951035.952025-02-048068Actual
39096652.902025-04-0680611Actual
8134750.002022-12-078064Budget
3646650.002022-08-068064Budget
30568557.002024-09-058016Actual
296391767.002024-08-058017Actual
125591085.002023-04-068014Actual
27747636.942024-06-0580112Actual
114311000.002023-03-068014Budget
6032650.002022-10-068065Budget
15234372.042023-06-0680111Actual
15711680.002023-07-078015Actual
247561013.002024-04-058014Actual
375901646.002025-03-068017Actual
4657200.002022-09-068073Budget
263012382.942024-05-058018Actual
206241653.002023-12-078013Actual
36298666.002025-02-048036Actual
26007293.002024-05-058016Actual
263621046.562024-05-058068Actual
358850.002022-05-068015Budget
325121587.002024-11-058013Actual
6111487.002022-10-068016Actual
25022291.002024-04-058046Actual
125581000.002023-04-068014Budget
376822116.272025-03-068018Actual
8605480.002022-12-078066Budget
14766579.002023-06-068065Actual
10048764.732023-01-048068Actual
18720626.002023-10-068064Actual
393011013.552025-04-0680213Actual
10977823.002023-02-048067Actual
30623570.002024-09-058036Actual
21336280.552023-12-0780111Actual
21066425.002023-12-078066Actual
14611205.002023-06-068073Actual
160941517.782023-07-078018Actual
286061058.682024-07-068028Actual
16269166.722023-07-0780311Actual
12371566.002023-04-068013Actual
22281701.092024-01-048068Actual
64401155.002022-10-068017Actual
291711025.002024-08-058063Actual
13092468.002023-04-068066Actual
15859509.002023-07-078036Actual
24347115.652024-03-0580211Actual
35731243.322025-01-0480212Actual
5376650.002022-09-068067Budget
32547972.002024-11-058063Actual
6829454.002022-11-068063Actual
37420186.002025-03-068026Actual
160361050.002023-07-078067Actual
18275299.702023-09-0680111Actual
6255506.002022-10-068046Actual
387751166.002025-04-068067Actual
24142888.002024-03-058067Actual
29469170.002024-08-058026Actual
330491296.002024-11-058067Actual
5130380.002022-09-068046Budget
12700963.002023-04-068015Actual
320451196.562024-10-058068Actual
8545334.002022-12-078056Actual
180631201.002023-09-068017Actual
13421051.002022-06-068014Actual
29549266.002024-08-058056Actual
319832182.942024-10-058018Actual
971750.002022-05-068018Budget
22070405.002024-01-048066Actual
7483397.002022-11-068066Actual
372421386.002025-03-068064Actual
15653638.002023-07-078064Actual
2991579.002022-07-078066Actual
2293494.002024-02-048026Actual
13234786.002023-04-068067Actual
32604520.002024-11-058073Actual
34613902.902024-12-0680612Actual
7329550.002022-11-068036Budget
1930861.402023-10-0680211Actual
11633650.002023-03-068065Budget
165301622.002023-08-068013Actual
9336650.002023-01-048015Budget
36653907.162025-02-0480111Actual
388332129.912025-04-068018Actual
16976433.002023-08-068066Actual
14673553.002023-06-068064Actual
32958568.002024-11-058066Actual
9394808.002023-01-048065Actual
10451831.002023-02-048015Actual
35531359.282025-01-0480211Actual
290461073.202024-07-0680213Actual
7376444.002022-11-068046Actual
10047380.002023-01-048068Budget
19222740.492023-10-068068Actual
2393985.002024-03-058026Actual
7281283.002022-11-068026Actual
2418159.002022-07-078073Actual
359731054.002025-02-048063Actual
38002415.662025-03-0680112Actual
2788133.002022-07-078026Actual
5035280.002022-09-068026Budget
18978186.002023-10-068056Actual
14314163.532023-05-0680411Actual
337921159.002024-12-068064Actual
33227855.032024-11-0580111Actual
281032174.002024-07-068014Actual
18330172.042023-09-0680311Actual
11963480.002023-03-068066Budget
222201375.352024-01-048018Actual
308582625.372024-09-058018Actual
22339356.082024-01-0480111Actual
6208550.002022-10-068036Budget
308001260.002024-09-058067Actual
38543515.002025-04-068016Actual
14905283.002023-06-068046Actual
38329299.002025-04-068073Actual
9570648.002023-01-048036Actual
2251222.042024-01-0480112Actual
8135779.002022-12-078064Actual
1720550.002022-06-068036Budget
242001417.772024-03-058018Actual
36735369.912025-02-0480411Actual
24883687.002024-04-058065Actual
13431000.002022-06-068014Budget
25460114.592024-04-0580511Actual
5969907.002022-10-068015Actual
9521225.002023-01-048026Actual
262411171.002024-05-058067Actual
27808939.072024-06-0580612Actual
28369408.002024-07-068046Actual
33343549.712024-11-0580611Actual
2093750.002022-06-068018Budget
29880181.612024-08-0580211Actual
39216939.072025-04-0680612Actual
3910287.002022-08-068026Actual
1954950.002022-06-068017Budget
32845157.002024-11-058026Actual
17389352.892023-08-0680611Actual
27546807.162024-06-0580111Actual
13816476.002023-05-068016Actual
34730671.442024-12-0680613Actual
8452655.002022-12-078036Actual
18686984.002023-10-068014Actual
150561039.002023-06-068067Actual
2014705.002022-06-068067Actual
285201143.002024-07-068067Actual
25433160.342024-04-0580411Actual
35841131.002022-08-068014Actual
5563643.522022-09-068068Actual
279831784.002024-07-068013Actual
6906100.002022-11-068073Budget
1644222.042023-07-0780212Actual
14138623.822023-05-068028Actual
135401143.002023-05-068063Actual
4054280.002022-08-068056Budget
8873480.002022-12-078028Budget
9520280.002023-01-048026Budget
9071480.002023-01-048063Budget
23225675.342024-02-048028Actual
110571375.352023-02-048018Actual
13721909.002023-05-068015Actual
1671200.002022-06-068026Budget
2525655.002022-07-078064Actual
3726850.002022-08-068015Budget
24661258.002022-07-078014Actual
3258511.702022-07-078028Actual
15176764.732023-06-068068Actual
11810550.002023-03-068036Budget
89449.002022-05-068063Actual
2342661.402024-02-0480511Actual
17654197.002023-09-068073Actual
22757571.002024-02-048064Actual
417650.002022-05-068065Budget
5178289.002022-09-068056Actual
37500326.002025-03-068056Actual
10264162.002023-02-048073Actual
3318687.462022-07-078068Actual
383572034.002025-04-068014Actual
11382200.002023-03-068073Budget
11165669.282023-02-048068Actual
2340380.002022-07-078063Budget
29497679.002024-08-058036Actual
21418235.872023-12-0780411Actual
326322174.002024-11-058014Actual
32303564.602024-10-0580112Actual
19686428.002023-11-068073Actual
13031280.002023-04-068056Budget
10186380.002023-02-048063Budget
12889196.002023-04-068026Actual
35851100.002022-08-068014Budget
6302280.002022-10-068056Budget
13923246.002023-05-068056Actual
6628480.002022-10-068028Budget
32899428.002024-11-058046Actual
33729362.002024-12-068073Actual
13956397.002023-05-068066Actual
24019283.002024-03-058056Actual
7888550.002022-12-078013Budget
15911259.002023-07-078056Actual
22988270.002024-02-048046Actual
7482480.002022-11-068066Budget
91971155.002023-01-048014Actual
3211750.002022-07-078018Budget
2603497.002024-05-058026Actual
28753409.282024-07-0680311Actual
1719663.002022-06-068036Actual
34671722.322024-12-0680113Actual
27276456.002024-06-058066Actual
7424188.002022-11-068056Actual
1744723.102023-08-0680112Actual
26114209.002024-05-058056Actual
2452041.192024-03-0580112Actual
6502793.002022-10-068067Actual
26925421.002024-06-058073Actual
33942606.002024-12-068016Actual
297322151.122024-08-058018Actual
2932200.002022-07-078056Budget
1624251.822023-07-0780211Actual
4767823.002022-09-068064Actual
246361653.002024-04-058013Actual
262061496.002024-05-058017Actual
33969176.002024-12-068026Actual
37179405.002025-03-068073Actual
6158254.002022-10-068026Actual
33463813.542024-11-0580612Actual
28899610.342024-07-0680112Actual
20451219.912023-11-0680611Actual
12432380.002023-04-068063Budget
2351744.382024-02-0480112Actual
14851169.002023-06-068026Actual
39334959.162025-04-0680613Actual
5642531.002022-10-068013Actual
28780435.872024-07-0680411Actual
1544617.002022-06-068065Actual
330151820.002024-11-058017Actual
201891528.382023-11-068018Actual
16863128.002023-08-068026Actual
9335772.002023-01-048015Actual
54541532.932022-09-068018Actual
8872623.822022-12-078028Actual
2457952.892024-03-0580612Actual
12433356.002023-04-068063Actual
9257882.002023-01-048064Actual
2990480.002022-07-078066Budget
22367163.532024-01-0480211Actual
23854730.002024-03-058065Actual
35822369.682025-01-0480113Actual
26716350.382024-05-0580113Actual
5236480.002022-09-068066Budget
31331722.322024-09-0580613Actual
10372623.002023-02-048064Actual
304751243.002024-09-058015Actual
36971745.132025-02-0480113Actual
27163223.002024-06-058026Actual
1402650.002022-06-068064Budget
1647344.382023-07-0780612Actual
2603890.002022-07-078015Actual
12291480.002023-03-068068Budget
3959601.002022-08-068036Actual
18952257.002023-10-068046Actual
2740492.002022-07-078016Actual
297601013.222024-08-058028Actual
37857532.682025-03-0680311Actual
4766650.002022-09-068064Budget
383921108.002025-04-068064Actual
381801183.732025-03-0680613Actual
1874480.002022-06-068066Budget
17867509.002023-09-068016Actual
8355670.002022-12-078016Actual
7889537.002022-12-078013Actual
242611031.402024-03-058068Actual
5891617.002022-10-068064Actual
26147288.002024-05-058066Actual
292911062.002024-08-058064Actual
27243232.002024-06-058056Actual
10509650.002023-02-048065Budget
39182243.322025-04-0680212Actual
36708419.922025-02-0480311Actual
20006192.002023-11-068056Actual
6768703.002022-11-068013Actual
103131000.002023-02-048014Budget
350001488.002025-01-048015Actual
18601935.002023-10-068063Actual
10838511.002023-02-048066Actual
29228449.002024-08-058073Actual
14931242.002023-06-068056Actual
27217471.002024-06-058046Actual
15944356.002023-07-078066Actual
29550.002022-05-068013Budget
35233470.002025-01-048066Actual
4053265.002022-08-068056Actual
15142649.582023-06-068028Actual
1078598.062022-05-068068Actual
5084550.002022-09-068036Budget
38149678.462025-03-0680213Actual
20390226.302023-11-0680411Actual
9799950.002023-01-048017Budget
4115601.002022-08-068066Actual
1632360.332023-07-0780511Actual
11962444.002023-03-068066Actual
5782200.002022-10-068073Budget
154981797.002023-07-078013Actual
16565997.002023-08-068063Actual
372072060.002025-03-068014Actual
18098756.002023-09-068067Actual
335801094.252024-11-0580613Actual
11305412.002023-03-068063Actual
11761300.002023-03-068026Actual
2524650.002022-07-078064Budget
27574273.102024-06-0580211Actual
24051321.002024-03-058066Actual
316011318.002024-10-058015Actual
285782482.952024-07-068018Actual
5131310.002022-09-068046Actual
28315158.002024-07-068026Actual
8026150.002022-12-078073Actual
18898176.002023-10-068026Actual
258171258.002024-05-058014Actual
12104750.002023-03-068067Budget
8683831.002022-12-078017Actual
28288613.002024-07-068016Actual
25081436.002024-04-058066Actual
315081955.002024-10-058014Actual
4846850.002022-09-068015Budget
20984524.002023-12-078036Actual
2202701.092022-06-068068Actual
2537958.212024-04-0580211Actual
15289156.082023-06-0680311Actual
23967519.002024-03-058036Actual
17068789.002023-08-068067Actual
36762190.122025-02-0480511Actual
195951543.002023-11-068013Actual
11572850.002023-03-068015Budget
2280618.002022-07-078013Actual
498584.002022-05-068016Actual
34459164.592024-12-0680511Actual
37030722.322025-02-0480613Actual
14287228.422023-05-0680311Actual
10588546.002023-02-048016Actual
34432430.552024-12-0680411Actual
30708418.002024-09-058066Actual
291361733.002024-08-058013Actual
23993353.002024-03-058046Actual
140501039.002023-05-068067Actual
546209.002022-05-068026Actual
23345178.422024-02-0480211Actual
5455750.002022-09-068018Budget
2741550.002022-07-078016Budget
38122531.092025-03-0680113Actual
29907512.472024-08-0580311Actual
6159280.002022-10-068026Budget
15533945.002023-07-078063Actual
28586.002022-05-068013Actual
98001029.002023-01-048017Actual
6690669.282022-10-068068Actual
28726241.192024-07-0680211Actual
2557825.232024-04-0580212Actual
13599415.002023-05-068073Actual
30649338.002024-09-058046Actual
2201480.002022-06-068068Budget
19714921.002023-11-068014Actual
25293828.372024-04-058068Actual
169100.002022-05-068073Budget
19188898.072023-10-068028Actual
7621750.002022-11-068067Budget
9569550.002023-01-048036Budget
3863480.002022-08-068016Budget
160011197.002023-07-078017Actual
20039356.002023-11-068066Actual
161561031.402023-07-078068Actual
269531757.002024-06-058014Actual
75621155.002022-11-068017Actual
8214840.002022-12-078015Actual
35174364.002025-01-048046Actual
35703597.582025-01-0480112Actual
91961100.002023-01-048014Budget
338501217.002024-12-068015Actual
12231380.002023-03-068028Budget
19806788.002023-11-068015Actual
33401460.342024-11-0580112Actual
274541401.112024-06-058028Actual
21158823.002023-12-078067Actual
341381767.002024-12-068017Actual
37944580.562025-03-0680611Actual
273681269.002024-06-058067Actual
28841475.242024-07-0680611Actual
21364160.342023-12-0780211Actual
19841623.002023-11-068065Actual
11166480.002023-02-048068Budget
1019380.002022-05-068028Budget
27191661.002024-06-058036Actual
12510200.002023-04-068073Budget
11104649.582023-02-048028Actual
361501431.002025-02-048015Actual
263291069.282024-05-058028Actual
9011578.002023-01-048013Actual
190671189.002023-10-068017Actual
2157061.402023-12-0780612Actual
3725757.002022-08-068015Actual
32337738.012024-10-0580612Actual
29968528.432024-08-0580611Actual
25259811.702024-04-058028Actual
11056750.002023-02-048018Budget
1158624.002022-06-068013Actual
15746730.002023-07-078065Actual
9393650.002023-01-048065Budget
10978750.002023-02-048067Budget
5564480.002022-09-068068Budget
20779669.002023-12-078064Actual
11809648.002023-03-068036Actual
114301178.002023-03-068014Actual
353832110.212025-01-048018Actual
31033532.682024-09-0580311Actual
37448582.002025-03-068036Actual
27078946.002024-06-058065Actual
121831170.802023-03-068018Actual
33429112.462024-11-0580212Actual
4253650.002022-08-068067Budget
286401025.342024-07-068068Actual
2662890.002022-07-078065Actual
25406155.022024-04-0580311Actual
88241079.892022-12-078018Actual
221271062.002024-01-048017Actual
69541051.002022-11-068014Actual
5315789.002022-09-068017Actual
200961166.002023-11-068017Actual
24374164.592024-03-0580311Actual
3784907.002022-08-068065Actual
1814200.002022-06-068056Budget
4254757.002022-08-068067Actual
2665866.722024-05-0580612Actual
1018617.762022-05-068028Actual
25173992.002024-04-058067Actual
80751100.002022-12-078014Budget
21872592.002024-01-048065Actual
1440536.932023-05-0680112Actual
24671000.002022-07-078014Budget
13361380.002023-04-068028Budget
24941361.002024-04-058016Actual
353251351.002025-01-048067Actual
6254380.002022-10-068046Budget
8498376.002022-12-078046Actual
1482850.002022-06-068015Budget
33997666.002024-12-068036Actual
34023421.002024-12-068046Actual
359391488.002025-02-048013Actual
5890650.002022-10-068064Budget
31180210.342024-09-0580212Actual
3459382.002022-08-068063Actual
1948020.972023-10-0680112Actual
373351155.002025-03-068065Actual
22694407.002024-02-048073Actual
13871406.002023-05-068036Actual
11492798.002023-03-068064Actual
32103746.522024-10-0580111Actual
33521597.752024-11-0580113Actual
4518531.002022-09-068013Actual
342312110.212024-12-068018Actual
28927112.462024-07-0680212Actual
35849759.162025-01-0480213Actual
12042848.002023-03-068017Actual
14964360.002023-06-068066Actual
13421480.002023-04-068068Budget
129499.002022-06-068073Actual
27866360.912024-06-0580113Actual
31480398.002024-10-058073Actual
1953851.822023-10-0680612Actual
30691113.002022-07-078017Actual
1540834.802023-06-0680112Actual
307651606.002024-09-058017Actual
19422318.852023-10-0680611Actual
35503707.162025-01-0480111Actual
27689555.022024-06-0580611Actual
16836499.002023-08-068016Actual
342591285.952024-12-068028Actual
22849638.002024-02-048065Actual
2053622.042023-11-0680212Actual
4579345.002022-09-068063Actual
38981339.062025-04-0680211Actual
22907400.002024-02-048016Actual
315431120.002024-10-058064Actual
231971346.562024-02-048018Actual
20659992.002023-12-078063Actual
28698824.182024-07-0680111Actual
16943211.002023-08-068056Actual
36794475.242025-02-0480611Actual
3131650.002022-07-078067Budget
65801288.982022-10-068018Actual
16743848.002023-08-068015Actual
15804450.002023-07-078016Actual
6769550.002022-11-068013Budget
337571776.002024-12-068014Actual
32422985.482024-10-0580213Actual
191021144.002023-10-068067Actual
9720430.002023-01-048066Actual
2161051.002022-05-068014Actual
39008339.062025-04-0680311Actual
24996529.002024-04-058036Actual
1446362.462023-05-0680612Actual
36880109.272025-02-0480212Actual
26477223.102024-05-0580311Actual
341731062.002024-12-068067Actual
5643550.002022-10-068013Budget
135051559.002023-05-068013Actual
18871357.002023-10-068016Actual
293491301.002024-08-058015Actual
331351002.612024-11-058028Actual
2140675.342022-06-068028Actual
830950.002022-05-068017Budget
1875405.002022-06-068066Actual
382371715.002025-04-068013Actual
2454711.402024-03-0580212Actual
3561284.802025-01-0480511Actual
22637966.002024-02-048063Actual
28075410.002024-07-068073Actual
29582483.002024-08-058066Actual
5502480.002022-09-068028Budget
1813202.002022-06-068056Actual
216611060.002024-01-048063Actual
2561043.312024-04-0580612Actual
364401856.002025-02-048017Actual
11713556.002023-03-068016Actual
890676.002022-05-068067Actual
12103661.002023-03-068067Actual
29934458.212024-08-0580411Actual
196291051.002023-11-068063Actual
3317480.002022-07-078068Budget
3458380.002022-08-068063Budget
23259740.492024-02-048068Actual
24319274.172024-03-0580111Actual
145201396.002023-06-068013Actual
8684950.002022-12-078017Budget
6207655.002022-10-068036Actual
11903280.002023-03-068056Budget
34493746.522024-12-0680611Actual
18813827.002023-10-068065Actual
14015945.002023-05-068017Actual
24228779.882024-03-058028Actual
338841240.002024-12-068065Actual
17682834.002023-09-068014Actual
11712480.002023-03-068016Budget
9473550.002023-01-048016Budget
7423200.002022-11-068056Budget
2056767.782023-11-0680612Actual
4194850.002022-08-068017Budget
29019553.892024-07-0680113Actual
27775118.852024-06-0580212Actual
5237501.002022-09-068066Actual
316361229.002024-10-058065Actual
7700750.002022-11-068018Budget
31214866.732024-09-0580612Actual
33309334.812024-11-0580411Actual
36270167.002025-02-048026Actual
20250993.522023-11-068068Actual
30088790.142024-08-0580612Actual
2880796.512024-07-0680511Actual
1544170.972023-06-0680612Actual
31721173.002024-10-058026Actual
2931270.002022-07-078056Actual
22394213.532024-01-0480311Actual
1766458.002022-06-068046Actual
8546200.002022-12-078056Budget
30886955.642024-09-058028Actual
16917324.002023-08-068046Actual
313881802.002024-10-058013Actual
370871906.002025-03-068013Actual
27601564.602024-06-0580311Actual
10589480.002023-02-048016Budget
9663198.002023-01-048056Actual
297941169.282024-08-058068Actual
2604850.002022-07-078015Budget
30146332.842024-08-0580113Actual
32818636.002024-11-058016Actual
2419100.002022-07-078073Budget
15885299.002023-07-078046Actual
39154575.242025-04-0680112Actual
1543650.002022-06-068065Budget
8403280.002022-12-078026Budget
10265200.002023-02-048073Budget
4381480.002022-08-068028Budget
296741247.002024-08-058067Actual
38272983.002025-04-068063Actual
3536173.002022-08-068073Actual
12985480.002023-04-068046Budget
151141751.112023-06-068018Actual
6031742.002022-10-068065Actual
360921310.002025-02-048064Actual
354451210.192025-01-048068Actual
11245550.002023-03-068013Budget
31094585.882024-09-0580611Actual
8825750.002022-12-078018Budget
377441323.832025-03-068068Actual
29079715.302024-07-0680613Actual
268331575.002024-06-058013Actual
314231025.002024-10-058063Actual
384851301.002025-04-068065Actual
32245480.562024-10-0580611Actual
22421238.002024-01-0480411Actual
23317285.872024-02-0480111Actual
17716620.002023-09-068064Actual
246711029.002024-04-058063Actual
2050934.802023-11-0680112Actual
34579203.952024-12-0680212Actual
33255327.362024-11-0580211Actual
595602.002022-05-068036Actual
5177280.002022-09-068056Budget
256951418.002024-05-058013Actual
2144552.892023-12-0780511Actual
7749511.702022-11-068028Actual
6301246.002022-10-068056Actual
231391134.002024-02-048067Actual
3911280.002022-08-068026Budget
19980314.002023-11-068046Actual
349072003.002025-01-048014Actual
36852442.262025-02-0480112Actual
13756567.002023-05-068065Actual
2837683.002022-07-078036Actual
21036265.002023-12-078056Actual
8745757.002022-12-078067Actual
34292982.922024-12-068068Actual
274262049.602024-06-058018Actual
77011058.682022-11-068018Actual
23819779.002024-03-058015Actual
1583188.002023-07-078026Actual
21985533.002024-01-048036Actual
17154598.062023-08-068028Actual
22011346.002024-01-048046Actual
252311698.082024-04-058018Actual
20363102.892023-11-0680311Actual
35093483.002025-01-048016Actual
31775368.002024-10-058046Actual
37533536.002025-03-068066Actual
13627798.002023-05-068014Actual
17809772.002023-09-068065Actual

Generated 2025-06-06 03:02:30.204 UTC