[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-08-1880612Actual
280181136.002024-06-188063Actual
10509650.002023-01-178065Budget
2931270.002022-06-198056Actual
17774644.002023-08-198015Actual
24790497.002024-03-188064Actual
88380.002022-04-188063Budget
1526258.212023-05-1980211Actual
38149678.462025-02-1680213Actual
246361653.002024-03-188013Actual
32245480.562024-09-1780611Actual
221271062.002023-12-178017Actual
31480398.002024-09-178073Actual
7482480.002022-10-198066Budget
1295100.002022-05-198073Budget
1019380.002022-04-188028Budget
9721480.002022-12-178066Budget
34698766.182024-11-1880213Actual
2991579.002022-06-198066Actual
2153743.312023-11-1980112Actual
3317480.002022-06-198068Budget
6207655.002022-09-188036Actual
12621831.002023-03-198064Actual
37830158.212025-02-1680211Actual
291711025.002024-07-188063Actual
37500326.002025-02-168056Actual
370871906.002025-02-168013Actual
154981797.002023-06-198013Actual
98001029.002022-12-178017Actual
11904207.002023-02-168056Actual
387751166.002025-03-198067Actual
18658214.002023-09-188073Actual
22637966.002024-01-178063Actual
2251222.042023-12-1780112Actual
3863480.002022-07-198016Budget
4115601.002022-07-198066Actual
5237501.002022-08-198066Actual
135401143.002023-04-188063Actual
36735369.912025-01-1780411Actual
4579345.002022-08-198063Actual
15859509.002023-06-198036Actual
7154650.002022-10-198065Budget
3646650.002022-07-198064Budget
34671722.322024-11-1880113Actual
1875405.002022-05-198066Actual
21957137.002023-12-178026Actual
292911062.002024-07-188064Actual
5969907.002022-09-188015Actual
347871715.002024-12-178013Actual
36653907.162025-01-1780111Actual
3131650.002022-06-198067Budget
358850.002022-04-188015Budget
4986480.002022-08-198016Budget
16778827.002023-07-198065Actual
1670219.002022-05-198026Actual
32958568.002024-10-188066Actual
25173992.002024-03-188067Actual
1954950.002022-05-198017Budget
2789200.002022-06-198026Budget
3536173.002022-07-198073Actual
11245550.002023-02-168013Budget
10589480.002023-01-178016Budget
3070950.002022-06-198017Budget
364751337.002025-01-178067Actual
28428484.002024-06-188066Actual
499550.002022-04-188016Budget
5891617.002022-09-188064Actual
247561013.002024-03-188014Actual
195951543.002023-10-198013Actual
3725757.002022-07-198015Actual
2340380.002022-06-198063Budget
12510200.002023-03-198073Budget
6829454.002022-10-198063Actual
5130380.002022-08-198046Budget
15911259.002023-06-198056Actual
33343549.712024-10-1880611Actual
2157061.402023-11-1980612Actual
31033532.682024-08-1880311Actual
28288613.002024-06-188016Actual
22815814.002024-01-178015Actual
1644222.042023-06-1980212Actual
273681269.002024-05-188067Actual
3258511.702022-06-198028Actual
7233550.002022-10-198016Budget
33463813.542024-10-1880612Actual
34432430.552024-11-1880411Actual
330491296.002024-10-188067Actual
19748535.002023-10-198064Actual
20390226.302023-10-1980411Actual
7153720.002022-10-198065Actual
3906278.422025-03-1980511Actual
282301192.002024-06-188065Actual
23014291.002024-01-178056Actual
15944356.002023-06-198066Actual
34551519.922024-11-1880112Actual
14611205.002023-05-198073Actual
29934458.212024-07-1880411Actual
9336650.002022-12-178015Budget
2342661.402024-01-1780511Actual
110571375.352023-01-178018Actual
337571776.002024-11-188014Actual
23993353.002024-02-168046Actual
21066425.002023-11-198066Actual
13871406.002023-04-188036Actual
643380.002022-04-188046Budget
19362175.232023-09-1880411Actual
1953888.002022-05-198017Actual
7094705.002022-10-198015Actual
12231380.002023-02-168028Budget
24319274.172024-02-1680111Actual
15590286.002023-06-198073Actual
19188898.072023-09-188028Actual
361501431.002025-01-178015Actual
38981339.062025-03-1980211Actual
1622519.002022-05-198016Actual
11493650.002023-02-168064Budget
2741550.002022-06-198016Budget
3459382.002022-07-198063Actual
13756567.002023-04-188065Actual
8684950.002022-11-198017Budget
22849638.002024-01-178065Actual
30675272.002024-08-188056Actual
2418159.002022-06-198073Actual
30026547.582024-07-1880112Actual
23641869.002024-02-168063Actual
6906100.002022-10-198073Budget
7281283.002022-10-198026Actual
36681320.982025-01-1780211Actual
12370550.002023-03-198013Budget
10733515.002023-01-178046Actual
1426059.272023-04-1880211Actual
32185475.242024-09-1780411Actual
28899610.342024-06-1880112Actual
316011318.002024-09-178015Actual
285782482.952024-06-188018Actual
33227855.032024-10-1880111Actual
341731062.002024-11-188067Actual
21244860.192023-11-198028Actual
35849759.162024-12-1780213Actual
14964360.002023-05-198066Actual
18778638.002023-09-188015Actual
32604520.002024-10-188073Actual
1158624.002022-05-198013Actual
23225675.342024-01-178028Actual
43321035.952022-07-198018Actual
30088790.142024-07-1880612Actual
36324422.002025-01-178046Actual
36270167.002025-01-178026Actual
28753409.282024-06-1880311Actual
335801094.252024-10-1880613Actual
34292982.922024-11-188068Actual
88241079.892022-11-198018Actual
6581750.002022-09-188018Budget
1018617.762022-04-188028Actual
8452655.002022-11-198036Actual
7810487.452022-10-198068Actual
27243232.002024-05-188056Actual
24848673.002024-03-188015Actual
303821855.002024-08-188014Actual
595602.002022-04-188036Actual
25493296.512024-03-1880611Actual
319251373.002024-09-178067Actual
38122531.092025-02-1680113Actual
286061058.682024-06-188028Actual
24671000.002022-06-198014Budget
32925232.002024-10-188056Actual
32845157.002024-10-188026Actual
9701260.202022-04-188018Actual
5376650.002022-08-198067Budget
34459164.592024-11-1880511Actual
19222740.492023-09-188068Actual
135051559.002023-04-188013Actual
36880109.272025-01-1780212Actual
25406155.022024-03-1880311Actual
11634856.002023-02-168065Actual
11492798.002023-02-168064Actual
16269166.722023-06-1980311Actual
4846850.002022-08-198015Budget
34023421.002024-11-188046Actual
89449.002022-04-188063Actual
9664200.002022-12-178056Budget
23259740.492024-01-178068Actual
4380811.702022-07-198028Actual
30146332.842024-07-1880113Actual
20956137.002023-11-198026Actual
1217454.002022-05-198063Actual
372421386.002025-02-168064Actual
2837683.002022-06-198036Actual
12182750.002023-02-168018Budget
9393650.002022-12-178065Budget
191601925.362023-09-188018Actual
22907400.002024-01-178016Actual
38002415.662025-02-1680112Actual
313881802.002024-09-178013Actual
26565245.442024-04-1780611Actual
4194850.002022-07-198017Budget
226021590.002024-01-178013Actual
15653638.002023-06-198064Actual
13721909.002023-04-188015Actual
151141751.112023-05-198018Actual
4439480.002022-07-198068Budget
31331722.322024-08-1880613Actual
37393543.002025-02-168016Actual
1544617.002022-05-198065Actual
15234372.042023-05-1980111Actual
279261106.542024-05-1880613Actual
9520280.002022-12-178026Budget
27775118.852024-05-1880212Actual
150561039.002023-05-198067Actual
17974169.002023-08-198056Actual
376241348.002025-02-168067Actual
17301163.532023-07-1980311Actual
1623550.002022-05-198016Budget
642393.002022-04-188046Actual
25022291.002024-03-188046Actual
889650.002022-04-188067Budget
6360480.002022-09-188066Budget
2144552.892023-11-1980511Actual
33255327.362024-10-1880211Actual
129499.002022-05-198073Actual
7329550.002022-10-198036Budget
11165669.282023-01-178068Actual
14314163.532023-04-1880411Actual
6302280.002022-09-188056Budget
16122740.492023-06-198028Actual
27163223.002024-05-188026Actual
15885299.002023-06-198046Actual
2880796.512024-06-1880511Actual
23761737.002024-02-168064Actual
2161051.002022-04-188014Actual
18601935.002023-09-188063Actual
10187393.002023-01-178063Actual
342591285.952024-11-188028Actual
7749511.702022-10-198028Actual
6689480.002022-09-188068Budget
22421238.002023-12-1780411Actual
34579203.952024-11-1880212Actual
31721173.002024-09-178026Actual
1482850.002022-05-198015Budget
29442515.002024-07-188016Actual
8403280.002022-11-198026Budget
14879495.002023-05-198036Actual
18686984.002023-09-188014Actual
23047425.002024-01-178066Actual
37448582.002025-02-168036Actual
12938550.002023-03-198036Budget
2053622.042023-10-1980212Actual
331351002.612024-10-188028Actual
6158254.002022-09-188026Actual
37179405.002025-02-168073Actual
13627798.002023-04-188014Actual
829859.002022-04-188017Actual
31180210.342024-08-1880212Actual
29019553.892024-06-1880113Actual
22037188.002023-12-178056Actual
7622865.002022-10-198067Actual
8931478.362022-11-198068Actual
5783200.002022-09-188073Actual
114301178.002023-02-168014Actual
21391242.252023-11-1980311Actual
39334959.162025-03-1980613Actual
38272983.002025-03-198063Actual
58301100.002022-09-188014Budget
26925421.002024-05-188073Actual
8275650.002022-11-198065Budget
4578380.002022-08-198063Budget
3132668.002022-06-198067Actual
2454711.402024-02-1680212Actual
64401155.002022-09-188017Actual
1077480.002022-04-188068Budget
8354550.002022-11-198016Budget
133131360.202023-03-198018Actual
13361380.002023-03-198028Budget
22962492.002024-01-178036Actual
12291480.002023-02-168068Budget
30568557.002024-08-188016Actual
32303564.602024-09-1780112Actual
20250993.522023-10-198068Actual
2555133.742024-03-1880112Actual
12230458.672023-02-168028Actual
166501095.002023-07-198014Actual
38570262.002025-03-198026Actual
2293494.002024-01-178026Actual
23459312.472024-01-1780611Actual
12041850.002023-02-168017Budget
12432380.002023-03-198063Budget
21780497.002023-12-178064Actual
2442856.082024-02-1680511Actual
9986480.002022-12-178028Budget
31694566.002024-09-178016Actual
175971108.002023-08-198063Actual
37030722.322025-01-1780613Actual
38329299.002025-03-198073Actual
2452041.192024-02-1680112Actual
31775368.002024-09-178046Actual
9473550.002022-12-178016Budget
15711680.002023-06-198015Actual
20336110.342023-10-1980211Actual
22281701.092023-12-178068Actual
10918850.002023-01-178017Budget
18952257.002023-09-188046Actual
6032650.002022-09-188065Budget
6301246.002022-09-188056Actual
160011197.002023-06-198017Actual
377101349.592025-02-168028Actual
9987867.762022-12-178028Actual
12841480.002023-03-198016Budget
34493746.522024-11-1880611Actual
34378183.742024-11-1880211Actual
36561982.922025-01-178028Actual
12761598.002023-03-198065Actual
36708419.922025-01-1780311Actual
4193756.002022-07-198017Actual
4381480.002022-07-198028Budget
12699850.002023-03-198015Budget
26504213.532024-04-1780411Actual
10451831.002023-01-178015Actual
13897331.002023-04-188046Actual
242611031.402024-02-168068Actual
8355670.002022-11-198016Actual
38683536.002025-03-198066Actual
22339356.082023-12-1780111Actual
80741197.002022-11-198014Actual
384501179.002025-03-198015Actual
35645555.022024-12-1780611Actual
2280618.002022-06-198013Actual
2662890.002022-06-198065Actual
377441323.832025-02-168068Actual
14172772.312023-04-188068Actual
32422985.482024-09-1780213Actual
13431000.002022-05-198014Budget
5503748.062022-08-198028Actual
2419100.002022-06-198073Budget
36383463.002025-01-178066Actual
383921108.002025-03-198064Actual
32337738.012024-09-1780612Actual
32395608.282024-09-1780113Actual
1953851.822023-09-1880612Actual
8546200.002022-11-198056Budget
11761300.002023-02-168026Actual
36913683.752025-01-1780612Actual
7377380.002022-10-198046Budget
11244710.002023-02-168013Actual
2665866.722024-04-1780612Actual
20363102.892023-10-1980311Actual
8134750.002022-11-198064Budget
23967519.002024-02-168036Actual
22011346.002023-12-178046Actual
3784907.002022-07-198065Actual
4987511.002022-08-198016Actual
7748480.002022-10-198028Budget
11056750.002023-01-178018Budget
27689555.022024-05-1880611Actual
24374164.592024-02-1680311Actual
308582625.372024-08-188018Actual
37857532.682025-02-1680311Actual
6361380.002022-09-188066Actual
216611060.002023-12-178063Actual
6628480.002022-09-188028Budget
27866360.912024-05-1880113Actual
4053265.002022-07-198056Actual
39154575.242025-03-1980112Actual
304171405.002024-08-188064Actual
10838511.002023-01-178066Actual
30886955.642024-08-188028Actual
23317285.872024-01-1780111Actual
418668.002022-04-188065Actual
9860750.002022-12-178067Budget
16565997.002023-07-198063Actual
17246308.212023-07-1980111Actual
10636211.002023-01-178026Actual
2050934.802023-10-1980112Actual
258171258.002024-04-178014Actual
32547972.002024-10-188063Actual
5563643.522022-08-198068Actual
35851100.002022-07-198014Budget
3458380.002022-07-198063Budget
8451550.002022-11-198036Budget
33942606.002024-11-188016Actual
20451219.912023-10-1980611Actual
3862595.002022-07-198016Actual
12700963.002023-03-198015Actual
19686428.002023-10-198073Actual
1671200.002022-05-198026Budget
388951146.562025-03-198068Actual
4657200.002022-08-198073Budget
31801291.002024-09-178056Actual
360921310.002025-01-178064Actual
1543650.002022-05-198065Budget
2537958.212024-03-1880211Actual
5236480.002022-08-198066Budget
14731875.002023-05-198015Actual
6690669.282022-09-188068Actual
1847649.702023-08-1980112Actual
2885380.002022-06-198046Budget
13233750.002023-03-198067Budget
12042848.002023-02-168017Actual
10127550.002023-01-178013Budget
18720626.002023-09-188064Actual
1930861.402023-09-1880211Actual
54541532.932022-08-198018Actual
34405485.872024-11-1880311Actual
13093480.002023-03-198066Budget
971750.002022-04-188018Budget
3960550.002022-07-198036Budget
5131310.002022-08-198046Actual
13956397.002023-04-188066Actual
69551100.002022-10-198014Budget
352901646.002024-12-178017Actual
337921159.002024-11-188064Actual
24019283.002024-02-168056Actual
6159280.002022-09-188026Budget
316361229.002024-09-178065Actual
32818636.002024-10-188016Actual
11856401.002023-02-168046Actual
35531359.282024-12-1780211Actual
15176764.732023-05-198068Actual
9256750.002022-12-178064Budget
31060441.192024-08-1880411Actual
24941361.002024-03-188016Actual
14347230.552023-04-1880611Actual
7888550.002022-11-198013Budget
9570648.002022-12-178036Actual
18330172.042023-08-1980311Actual
18006401.002023-08-198066Actual
349072003.002024-12-178014Actual
8214840.002022-11-198015Actual
16863128.002023-07-198026Actual
7015742.002022-10-198064Actual
2140675.342022-05-198028Actual
29880181.612024-07-1880211Actual
319832182.942024-09-178018Actual
25789308.002024-04-178073Actual
2457952.892024-02-1680612Actual
35093483.002024-12-178016Actual
33309334.812024-10-1880411Actual
365332428.402025-01-178018Actual
25460114.592024-03-1880511Actual
9257882.002022-12-178064Actual
19841623.002023-10-198065Actual
65801288.982022-09-188018Actual
269871108.002024-05-188064Actual
318911731.002024-09-178017Actual
1838451.822023-08-1980511Actual
34350950.782024-11-1880111Actual
23698201.002024-02-168073Actual
20217860.192023-10-198028Actual
1767380.002022-05-198046Budget
269531757.002024-05-188014Actual
18813827.002023-09-188065Actual
7948416.002022-11-198063Actual
4518531.002022-08-198013Actual
7809380.002022-10-198068Budget
11963480.002023-02-168066Budget
262411171.002024-04-178067Actual
21718201.002023-12-178073Actual
24462365.662024-02-1680611Actual
305101081.002024-08-188065Actual
32455678.462024-09-1780613Actual
22248716.252023-12-178028Actual
21872592.002023-12-178065Actual
91971155.002022-12-178014Actual
7232620.002022-10-198016Actual
1583188.002023-06-198026Actual
1440536.932023-04-1880112Actual
14851169.002023-05-198026Actual
2604850.002022-06-198015Budget
16917324.002023-07-198046Actual
17894140.002023-08-198026Actual
14138623.822023-04-188028Actual
22757571.002024-01-178064Actual
4054280.002022-07-198056Budget
297941169.282024-07-188068Actual
12984497.002023-03-198046Actual
290461073.202024-06-1880213Actual
498584.002022-04-188016Actual
22722940.002024-01-178014Actual
12985480.002023-03-198046Budget
18898176.002023-09-188026Actual
20779669.002023-11-198064Actual
24883687.002024-03-188065Actual
3397550.002022-07-198013Budget
10839480.002023-01-178066Budget
27574273.102024-05-1880211Actual
7280280.002022-10-198026Budget
5970850.002022-09-188015Budget
6255506.002022-09-188046Actual
5177280.002022-08-198056Budget
286401025.342024-06-188068Actual
31006181.612024-08-1880211Actual
18978186.002023-09-188056Actual
15533945.002023-06-198063Actual
830950.002022-04-188017Budget
222201375.352023-12-178018Actual
278931083.732024-05-1880213Actual
5083565.002022-08-198036Actual
11903280.002023-02-168056Budget
165301622.002023-07-198013Actual
14824412.002023-05-198016Actual
19389122.042023-09-1880511Actual
34730671.442024-11-1880613Actual
114311000.002023-02-168014Budget
4114480.002022-07-198066Budget
7700750.002022-10-198018Budget
14766579.002023-05-198065Actual
3911280.002022-07-198026Budget
35120204.002024-12-178026Actual
39035564.602025-03-1980411Actual
20921210.192022-05-198018Actual
103131000.002023-01-178014Budget
37884544.392025-02-1680411Actual
242001417.772024-02-168018Actual
12620650.002023-03-198064Budget
1540834.802023-05-1980112Actual
5890650.002022-09-188064Budget
30205715.302024-07-1880613Actual
296741247.002024-07-188067Actual
384851301.002025-03-198065Actual
16836499.002023-07-198016Actual
29523400.002024-07-188046Actual
24661258.002022-06-198014Actual
21158823.002023-11-198067Actual
39216939.072025-03-1980612Actual
296391767.002024-07-188017Actual
1850970.972023-08-1980612Actual
3959601.002022-07-198036Actual
359731054.002025-01-178063Actual
27136489.002024-05-188016Actual
336371587.002024-11-188013Actual
326322174.002024-10-188014Actual
6208550.002022-09-188036Budget
276650.002022-04-188064Budget
354111035.952024-12-178028Actual
26007293.002024-04-178016Actual
36350320.002025-01-178056Actual
376822116.272025-02-168018Actual
3396611.002022-07-198013Actual
2884446.002022-06-198046Actual
14905283.002023-05-198046Actual
2202701.092022-05-198068Actual
274541401.112024-05-188028Actual
13234786.002023-03-198067Actual
15804450.002023-06-198016Actual
315081955.002024-09-178014Actual
37944580.562025-02-1680611Actual
19806788.002023-10-198015Actual
11962444.002023-02-168066Actual
348221047.002024-12-178063Actual
2603890.002022-06-198015Actual
37533536.002025-02-168066Actual
25293828.372024-03-188068Actual
2141380.002022-05-198028Budget
360582134.002025-01-178014Actual
281371159.002024-06-188064Actual
9148100.002022-12-178073Budget
2354955.022024-01-1780612Actual
17154598.062023-07-198028Actual
35174364.002024-12-178046Actual
180631201.002023-08-198017Actual
35503707.162024-12-1780111Actual
23854730.002024-02-168065Actual
2662464.592024-04-1780112Actual
320111158.682024-09-178028Actual
304751243.002024-08-188015Actual
22454369.912023-12-1780611Actual
690200.002022-04-188056Budget
353251351.002024-12-178067Actual
15142649.582023-05-198028Actual
1950723.102023-09-1880212Actual
38953745.452025-03-1980111Actual
9569550.002022-12-178036Budget
297322151.122024-07-188018Actual
27655192.252024-05-1880511Actual
24347115.652024-02-1680211Actual
308001260.002024-08-188067Actual
372072060.002025-02-168014Actual
7889537.002022-11-198013Actual
21123945.002023-11-198017Actual
7330648.002022-10-198036Actual
8745757.002022-11-198067Actual
29907512.472024-07-1880311Actual
24228779.882024-02-168028Actual
12371566.002023-03-198013Actual
11713556.002023-02-168016Actual
3318687.462022-06-198068Actual
15289156.082023-05-1980311Actual
8872623.822022-11-198028Actual
7424188.002022-10-198056Actual
10264162.002023-01-178073Actual
4007380.002022-07-198046Budget
9720430.002022-12-178066Actual
36794475.242025-01-1780611Actual
33997666.002024-11-188036Actual
2653145.442024-04-1780511Actual
252311698.082024-03-188018Actual
13421051.002022-05-198014Actual
145201396.002023-05-198013Actual
14811039.002022-05-198015Actual
6501650.002022-09-188067Budget
16622445.002023-07-198073Actual
23399235.872024-01-1780411Actual
26062445.002024-04-178036Actual
1443222.042023-04-1880212Actual
26422453.962024-04-1780111Actual
15350345.452023-05-1980611Actual
2932200.002022-06-198056Budget
8499380.002022-11-198046Budget
35731243.322024-12-1780212Actual
309201375.352024-08-188068Actual
12104750.002023-02-168067Budget
4333750.002022-07-198018Budget
21985533.002023-12-178036Actual
29550.002022-04-188013Budget
17654197.002023-08-198073Actual
748480.002022-04-188066Budget
2093750.002022-05-198018Budget
27488955.642024-05-188068Actual
21336280.552023-11-1980111Actual
160361050.002023-06-198067Actual
2788133.002022-06-198026Actual
39182243.322025-03-1980212Actual
10265200.002023-01-178073Budget
14015945.002023-04-188017Actual
27628453.962024-05-1880411Actual
212161785.962023-11-198018Actual
10373650.002023-01-178064Budget
26450190.122024-04-1780211Actual
32103746.522024-09-1780111Actual
10047380.002022-12-178068Budget
22394213.532023-12-1780311Actual
24142888.002024-02-168067Actual
21479230.552023-11-1980611Actual
17922561.002023-08-198036Actual
38650336.002025-03-198056Actual
749487.002022-04-188066Actual
5455750.002022-08-198018Budget
13171850.002023-03-198017Budget
35233470.002024-12-178066Actual
292561795.002024-07-188014Actual
35841131.002022-07-198014Actual
256951418.002024-04-178013Actual
25433160.342024-03-1880411Actual
26716350.382024-04-1780113Actual
5502480.002022-08-198028Budget
263291069.282024-04-178028Actual
3791179.482025-02-1680511Actual
2254574.162023-12-1780612Actual
80751100.002022-11-198014Budget
890676.002022-04-188067Actual
206241653.002023-11-198013Actual
262061496.002024-04-178017Actual
4908650.002022-08-198065Budget
36852442.262025-01-1780112Actual
1720550.002022-05-198036Budget
25048164.002024-03-188056Actual
161561031.402023-06-198068Actual
2561043.312024-03-1880612Actual
30354417.002024-08-188073Actual
17188819.282023-07-198068Actual
315431120.002024-09-178064Actual
13816476.002023-04-188016Actual
10126560.002023-01-178013Actual
14931242.002023-05-198056Actual
1216380.002022-05-198063Budget
19954495.002023-10-198036Actual
38598685.002025-03-198036Actual
11809648.002023-02-168036Actual
12292611.702023-02-168068Actual
4907749.002022-08-198065Actual
1624251.822023-06-1980211Actual
31834458.002024-09-178066Actual
35882738.112024-12-1780613Actual
26088259.002024-04-178046Actual
17716620.002023-08-198064Actual
11166480.002023-01-178068Budget
30691113.002022-06-198017Actual
387401780.002025-03-198017Actual
1544170.972023-05-1980612Actual
359391488.002025-01-178013Actual
279831784.002024-06-188013Actual
291361733.002024-07-188013Actual
17809772.002023-08-198065Actual
31272387.222024-08-1880113Actual
12433356.002023-03-198063Actual
20006192.002023-10-198056Actual
5705375.002022-09-188063Actual
1747423.102023-07-1980212Actual
10779280.002023-01-178056Budget
338501217.002024-11-188015Actual
10510690.002023-01-178065Actual
16214376.302023-06-1980111Actual
1874480.002022-05-198066Budget
10588546.002023-01-178016Actual
273331606.002024-05-188017Actual
39008339.062025-03-1980311Actual
6502793.002022-09-188067Actual
35822369.682024-12-1780113Actual
1402650.002022-05-198064Budget
36243661.002025-01-178016Actual
27808939.072024-05-1880612Actual
16943211.002023-07-198056Actual
11712480.002023-02-168016Budget
3647720.002022-07-198064Actual
5642531.002022-09-188013Actual
5704380.002022-09-188063Budget
13661696.002023-04-188064Actual
19010421.002023-09-188066Actual
35148600.002024-12-178036Actual
221621029.002023-12-178067Actual
267431004.782024-04-1780213Actual
33729362.002024-11-188073Actual
196291051.002023-10-198063Actual
32873608.002024-10-188036Actual
2838550.002022-06-198036Budget
3726850.002022-07-198015Budget
417650.002022-04-188065Budget
33401460.342024-10-1880112Actual
4254757.002022-07-198067Actual
9663198.002022-12-178056Actual
5034225.002022-08-198026Actual
357806.002022-04-188015Actual
10685550.002023-01-178036Budget
15746730.002023-06-198065Actual
27191661.002024-05-188036Actual
20716222.002023-11-198073Actual
21418235.872023-11-1980411Actual
375901646.002025-02-168017Actual
1641542.252023-06-1980112Actual
26776738.112024-04-1780613Actual
22694407.002024-01-178073Actual
349421337.002024-12-178064Actual
26147288.002024-04-178066Actual
13422843.522023-03-198068Actual
190671189.002023-09-188017Actual
320451196.562024-09-178068Actual
24728199.002024-03-188073Actual
11304380.002023-02-168063Budget
5084550.002022-08-198036Budget
22988270.002024-01-178046Actual
21036265.002023-11-198056Actual
231391134.002024-01-178067Actual
25259811.702024-03-188028Actual
28927112.462024-06-1880212Actual
33969176.002024-11-188026Actual
2990480.002022-06-198066Budget
241081184.002024-02-168017Actual
16891497.002023-07-198036Actual
353832110.212024-12-178018Actual
17328242.252023-07-1980411Actual
16976433.002023-07-198066Actual
1719663.002022-05-198036Actual
3259380.002022-06-198028Budget
69541051.002022-10-198014Actual
11382200.002023-02-168073Budget
9071480.002022-12-178063Budget
22367163.532023-12-1780211Actual
689262.002022-04-188056Actual
341381767.002024-11-188017Actual
21010360.002023-11-198046Actual
326671323.002024-10-188064Actual
28343711.002024-06-188036Actual
18217955.642023-08-198068Actual
10372623.002023-01-178064Actual
350001488.002024-12-178015Actual
373001389.002025-02-168015Actual
13172806.002023-03-198017Actual
2496891.002024-03-188026Actual
38064983.762025-02-1680612Actual
77011058.682022-10-198018Actual
20417124.172023-10-1980511Actual
141101504.142023-04-188018Actual
28780435.872024-06-1880411Actual
8135779.002022-11-198064Actual
11810550.002023-02-168036Budget
32158427.362024-09-1780311Actual
36185977.002025-01-178065Actual
1446362.462023-04-1880612Actual
125591085.002023-03-198014Actual
9521225.002022-12-178026Actual
2525655.002022-06-198064Actual
4440740.492022-07-198068Actual
1766458.002022-05-198046Actual
35035946.002024-12-178065Actual
30623570.002024-08-188036Actual
28315158.002024-06-188026Actual
8683831.002022-11-198017Actual
12937621.002023-03-198036Actual
4845924.002022-08-198015Actual
35585405.022024-12-1780411Actual
33282349.702024-10-1880311Actual
246711029.002024-03-188063Actual
19422318.852023-09-1880611Actual
371221287.002025-02-168063Actual
150211323.002023-05-198017Actual
33521597.752024-10-1880113Actual
268331575.002024-05-188013Actual
7093650.002022-10-198015Budget
6828480.002022-10-198063Budget
314231025.002024-09-178063Actual
10978750.002023-01-178067Budget
4519550.002022-08-198013Budget
19926167.002023-10-198026Actual
21838875.002023-12-178015Actual
547200.002022-04-188026Budget
200961166.002023-10-198017Actual
14639931.002023-05-198014Actual
12103661.002023-02-168067Actual
259121041.002024-04-178015Actual
3537200.002022-07-198073Budget
1403680.002022-05-198064Actual
36298666.002025-01-178036Actual
75621155.002022-10-198017Actual
19980314.002023-10-198046Actual
7376444.002022-10-198046Actual
281951216.002024-06-188015Actual
16743848.002023-07-198015Actual
36971745.132025-01-1780113Actual
18184623.822023-08-198028Actual
28075410.002024-06-188073Actual
34613902.902024-11-1880612Actual
364401856.002025-01-178017Actual
21930365.002023-12-178016Actual
21278779.882023-11-198068Actual
3561284.802024-12-1780511Actual
11572850.002023-02-168015Budget
17948259.002023-08-198046Actual
8604501.002022-11-198066Actual
7621750.002022-10-198067Budget
28726241.192024-06-1880211Actual
24996529.002024-03-188036Actual
1814200.002022-05-198056Budget
2201480.002022-05-198068Budget
29228449.002024-07-188073Actual
1744723.102023-07-1980112Actual
2661650.002022-06-198065Budget
6907154.002022-10-198073Actual
6768703.002022-10-198013Actual
21364160.342023-11-1980211Actual
10732480.002023-01-178046Budget
20837803.002023-11-198015Actual
8932380.002022-11-198068Budget
29968528.432024-07-1880611Actual
38861869.282025-03-198028Actual
30978713.542024-08-1880111Actual
12762650.002023-03-198065Budget
13421480.002023-03-198068Budget
17274115.652023-07-1980211Actual
20871811.002023-11-198065Actual
23345178.422024-01-1780211Actual
10048764.732022-12-178068Actual
268681252.002024-05-188063Actual
1813202.002022-05-198056Actual
19899421.002023-10-198016Actual
38624356.002025-03-198046Actual
3211750.002022-06-198018Budget
32101349.592022-06-198018Actual
11105380.002023-01-178028Budget
28586.002022-04-188013Actual
4253650.002022-07-198067Budget
2013650.002022-05-198067Budget
37802649.712025-02-1680111Actual
207441051.002023-11-198014Actual
2014705.002022-05-198067Actual
125581000.002023-03-198014Budget
277749.002022-04-188064Actual
27078946.002024-05-188065Actual
10780300.002023-01-178056Actual
12889196.002023-03-198026Actual
32131366.722024-09-1780211Actual
185661848.002023-09-188013Actual
5178289.002022-08-198056Actual
18357172.042023-08-1980411Actual
181561360.202023-08-198018Actual
25852861.002024-04-178064Actual
251381360.002024-03-188017Actual
2056767.782023-10-1980612Actual
6629623.822022-09-188028Actual
29549266.002024-07-188056Actual
171261479.902023-07-198018Actual
47041146.002022-08-198014Actual
10637200.002023-01-178026Budget
10452850.002023-01-178015Budget
284851963.002024-06-188017Actual
354451210.192024-12-178068Actual
6110480.002022-09-188016Budget
330151820.002024-10-188017Actual
373351155.002025-02-168065Actual
23912505.002024-02-168016Actual
36030315.002025-01-178073Actual
33429112.462024-10-1880212Actual
7423200.002022-10-198056Budget
8213650.002022-11-198015Budget
170331146.002023-07-198017Actual
31094585.882024-08-1880611Actual
8825750.002022-11-198018Budget
5564480.002022-08-198068Budget

Generated 2025-05-19 02:03:59.518 UTC