[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388332129.912025-03-228018Actual
327251336.002024-10-218015Actual
14905283.002023-05-228046Actual
37802649.712025-02-1980111Actual
14347230.552023-04-2180611Actual
236061562.002024-02-198013Actual
27574273.102024-05-2180211Actual
2202701.092022-05-228068Actual
31033532.682024-08-2180311Actual
221621029.002023-12-208067Actual
2603890.002022-06-228015Actual
8931478.362022-11-228068Actual
38683536.002025-03-228066Actual
15234372.042023-05-2280111Actual
4253650.002022-07-228067Budget
2144552.892023-11-2280511Actual
30623570.002024-08-218036Actual
342591285.952024-11-218028Actual
15350345.452023-05-2280611Actual
1954950.002022-05-228017Budget
34493746.522024-11-2180611Actual
8605480.002022-11-228066Budget
3318687.462022-06-228068Actual
3259380.002022-06-228028Budget
195951543.002023-10-228013Actual
1719663.002022-05-228036Actual
37474445.002025-02-198046Actual
231971346.562024-01-208018Actual
384501179.002025-03-228015Actual
4519550.002022-08-228013Budget
12700963.002023-03-228015Actual
1830360.332023-08-2280211Actual
337921159.002024-11-218064Actual
1747423.102023-07-2280212Actual
23819779.002024-02-198015Actual
1948020.972023-09-2180112Actual
1623550.002022-05-228016Budget
231391134.002024-01-208067Actual
216271440.002023-12-208013Actual
381801183.732025-02-1980613Actual
13627798.002023-04-218014Actual
360921310.002025-01-208064Actual
212161785.962023-11-228018Actual
168143.002022-04-218073Actual
11166480.002023-01-208068Budget
350001488.002024-12-208015Actual
246361653.002024-03-218013Actual
91971155.002022-12-208014Actual
308001260.002024-08-218067Actual
33969176.002024-11-218026Actual
2293494.002024-01-208026Actual
4254757.002022-07-228067Actual
4518531.002022-08-228013Actual
34432430.552024-11-2180411Actual
14811039.002022-05-228015Actual
6439850.002022-09-218017Budget
7094705.002022-10-228015Actual
24996529.002024-03-218036Actual
15590286.002023-06-228073Actual
19954495.002023-10-228036Actual
38650336.002025-03-228056Actual
3783650.002022-07-228065Budget
39216939.072025-03-2280612Actual
11810550.002023-02-198036Budget
377441323.832025-02-198068Actual
5643550.002022-09-218013Budget
22339356.082023-12-2080111Actual
22037188.002023-12-208056Actual
29852824.182024-07-2180111Actual
6501650.002022-09-218067Budget
11492798.002023-02-198064Actual
33282349.702024-10-2180311Actual
13361380.002023-03-228028Budget
5084550.002022-08-228036Budget
28369408.002024-06-218046Actual
20131764.002023-10-228067Actual
3458380.002022-07-228063Budget
37448582.002025-02-198036Actual
1540834.802023-05-2280112Actual
302971103.002024-08-218063Actual
12371566.002023-03-228013Actual
498584.002022-04-218016Actual
91961100.002022-12-208014Budget
3862595.002022-07-228016Actual
341381767.002024-11-218017Actual
35174364.002024-12-208046Actual
7233550.002022-10-228016Budget
32337738.012024-09-2080612Actual
36762190.122025-01-2080511Actual
23259740.492024-01-208068Actual
1295100.002022-05-228073Budget
21985533.002023-12-208036Actual
1018617.762022-04-218028Actual
10978750.002023-01-208067Budget
2788133.002022-06-228026Actual
6628480.002022-09-218028Budget
5503748.062022-08-228028Actual
9701260.202022-04-218018Actual
32604520.002024-10-218073Actual
11856401.002023-02-198046Actual
330491296.002024-10-218067Actual
279831784.002024-06-218013Actual
2741550.002022-06-228016Budget
37179405.002025-02-198073Actual
1720550.002022-05-228036Budget
11857480.002023-02-198046Budget
14611205.002023-05-228073Actual
25022291.002024-03-218046Actual
25259811.702024-03-218028Actual
36735369.912025-01-2080411Actual
270451296.002024-05-218015Actual
1544617.002022-05-228065Actual
27747636.942024-05-2180112Actual
22248716.252023-12-208028Actual
30595262.002024-08-218026Actual
292561795.002024-07-218014Actual
373001389.002025-02-198015Actual
6769550.002022-10-228013Budget
30886955.642024-08-218028Actual
24228779.882024-02-198028Actual
6502793.002022-09-218067Actual
4006446.002022-07-228046Actual
9520280.002022-12-208026Budget
21158823.002023-11-228067Actual
267431004.782024-04-2080213Actual
47041146.002022-08-228014Actual
595602.002022-04-218036Actual
22011346.002023-12-208046Actual
36324422.002025-01-208046Actual
8402259.002022-11-228026Actual
13923246.002023-04-218056Actual
13661696.002023-04-218064Actual
36880109.272025-01-2080212Actual
748480.002022-04-218066Budget
32101349.592022-06-228018Actual
16836499.002023-07-228016Actual
2354955.022024-01-2080612Actual
5705375.002022-09-218063Actual
13233750.002023-03-228067Budget
29907512.472024-07-2180311Actual
1767380.002022-05-228046Budget
359391488.002025-01-208013Actual
19362175.232023-09-2180411Actual
2604850.002022-06-228015Budget
377101349.592025-02-198028Actual
31834458.002024-09-208066Actual
18952257.002023-09-218046Actual
222201375.352023-12-208018Actual
269531757.002024-05-218014Actual
160941517.782023-06-228018Actual
10127550.002023-01-208013Budget
166501095.002023-07-228014Actual
20390226.302023-10-2280411Actual
21336280.552023-11-2280111Actual
14138623.822023-04-218028Actual
2991579.002022-06-228066Actual
4054280.002022-07-228056Budget
20871811.002023-11-228065Actual
2662464.592024-04-2080112Actual
13171850.002023-03-228017Budget
348221047.002024-12-208063Actual
276650.002022-04-218064Budget
370871906.002025-02-198013Actual
388951146.562025-03-228068Actual
6768703.002022-10-228013Actual
277749.002022-04-218064Actual
32422985.482024-09-2080213Actual
13031280.002023-03-228056Budget
33942606.002024-11-218016Actual
200961166.002023-10-228017Actual
13721909.002023-04-218015Actual
7749511.702022-10-228028Actual
7700750.002022-10-228018Budget
279261106.542024-05-2180613Actual
15176764.732023-05-228068Actual
387401780.002025-03-228017Actual
307651606.002024-08-218017Actual
7424188.002022-10-228056Actual
2665866.722024-04-2080612Actual
4440740.492022-07-228068Actual
10589480.002023-01-208016Budget
26088259.002024-04-208046Actual
316361229.002024-09-208065Actual
19010421.002023-09-218066Actual
3561284.802024-12-2080511Actual
23967519.002024-02-198036Actual
27276456.002024-05-218066Actual
6301246.002022-09-218056Actual
16778827.002023-07-228065Actual
30354417.002024-08-218073Actual
19686428.002023-10-228073Actual
38272983.002025-03-228063Actual
25947901.002024-04-208065Actual
30173796.002024-07-2180213Actual
9664200.002022-12-208056Budget
11165669.282023-01-208068Actual
274541401.112024-05-218028Actual
191021144.002023-09-218067Actual
6360480.002022-09-218066Budget
9010550.002022-12-208013Budget
21957137.002023-12-208026Actual
13843131.002023-04-218026Actual
325121587.002024-10-218013Actual
5237501.002022-08-228066Actual
11382200.002023-02-198073Budget
114311000.002023-02-198014Budget
7015742.002022-10-228064Actual
9336650.002022-12-208015Budget
293841118.002024-07-218065Actual
1526258.212023-05-2280211Actual
8684950.002022-11-228017Budget
20921210.192022-05-228018Actual
32818636.002024-10-218016Actual
24848673.002024-03-218015Actual
26565245.442024-04-2080611Actual
3396611.002022-07-228013Actual
58311272.002022-09-218014Actual
18418222.042023-08-2280611Actual
2555133.742024-03-2180112Actual
1953851.822023-09-2180612Actual
5236480.002022-08-228066Budget
37030722.322025-01-2080613Actual
3459382.002022-07-228063Actual
10452850.002023-01-208015Budget
12432380.002023-03-228063Budget
7280280.002022-10-228026Budget
10372623.002023-01-208064Actual
352901646.002024-12-208017Actual
206241653.002023-11-228013Actual
2653145.442024-04-2080511Actual
3258511.702022-06-228028Actual
642393.002022-04-218046Actual
12231380.002023-02-198028Budget
31694566.002024-09-208016Actual
383921108.002025-03-228064Actual
252311698.082024-03-218018Actual
28698824.182024-06-2180111Actual
1077480.002022-04-218068Budget
293491301.002024-07-218015Actual
28075410.002024-06-218073Actual
2452041.192024-02-1980112Actual
372421386.002025-02-198064Actual
25048164.002024-03-218056Actual
37533536.002025-02-198066Actual
38064983.762025-02-1980612Actual
9473550.002022-12-208016Budget
21010360.002023-11-228046Actual
165301622.002023-07-228013Actual
3784907.002022-07-228065Actual
36998803.022025-01-2080213Actual
11105380.002023-01-208028Budget
39274559.162025-03-2280113Actual
18686984.002023-09-218014Actual
373351155.002025-02-198065Actual
364401856.002025-01-208017Actual
1735560.332023-07-2280511Actual
242611031.402024-02-198068Actual
297601013.222024-07-218028Actual
5316850.002022-08-228017Budget
11056750.002023-01-208018Budget
10780300.002023-01-208056Actual
89449.002022-04-218063Actual
292911062.002024-07-218064Actual
13093480.002023-03-228066Budget
17301163.532023-07-2280311Actual
39182243.322025-03-2280212Actual
5375623.002022-08-228067Actual
5890650.002022-09-218064Budget
6208550.002022-09-218036Budget
6110480.002022-09-218016Budget
24883687.002024-03-218065Actual
5131310.002022-08-228046Actual
376241348.002025-02-198067Actual
26007293.002024-04-208016Actual
29582483.002024-07-218066Actual
10510690.002023-01-208065Actual
326671323.002024-10-218064Actual
12042848.002023-02-198017Actual
8134750.002022-11-228064Budget
4007380.002022-07-228046Budget
3960550.002022-07-228036Budget
6906100.002022-10-228073Budget
31801291.002024-09-208056Actual
88380.002022-04-218063Budget
37500326.002025-02-198056Actual
282301192.002024-06-218065Actual
35822369.682024-12-2080113Actual
21244860.192023-11-228028Actual
37420186.002025-02-198026Actual
35851100.002022-07-228014Budget
24051321.002024-02-198066Actual
13360655.642023-03-228028Actual
1583188.002023-06-228026Actual
2838550.002022-06-228036Budget
2454711.402024-02-1980212Actual
7014750.002022-10-228064Budget
274262049.602024-05-218018Actual
18778638.002023-09-218015Actual
12103661.002023-02-198067Actual
28395320.002024-06-218056Actual
169100.002022-04-218073Budget
315431120.002024-09-208064Actual
19841623.002023-10-228065Actual
18184623.822023-08-228028Actual
14015945.002023-04-218017Actual
24941361.002024-03-218016Actual
2153743.312023-11-2280112Actual
291361733.002024-07-218013Actual
7423200.002022-10-228056Budget
27866360.912024-05-2180113Actual
23014291.002024-01-208056Actual
12370550.002023-03-228013Budget
33548701.262024-10-2180213Actual
354111035.952024-12-208028Actual
21391242.252023-11-2280311Actual
32958568.002024-10-218066Actual
30708418.002024-08-218066Actual
35531359.282024-12-2080211Actual
32455678.462024-09-2080613Actual
9799950.002022-12-208017Budget
546209.002022-04-218026Actual
23641869.002024-02-198063Actual
3537200.002022-07-228073Budget
22962492.002024-01-208036Actual
32873608.002024-10-218036Actual
180631201.002023-08-228017Actual
1670219.002022-05-228026Actual
1838451.822023-08-2280511Actual
31480398.002024-09-208073Actual
4380811.702022-07-228028Actual
10733515.002023-01-208046Actual
25852861.002024-04-208064Actual
4381480.002022-07-228028Budget
14287228.422023-04-2180311Actual
30675272.002024-08-218056Actual
21278779.882023-11-228068Actual
8276668.002022-11-228065Actual
7329550.002022-10-228036Budget
375901646.002025-02-198017Actual
9394808.002022-12-208065Actual
26062445.002024-04-208036Actual
21036265.002023-11-228056Actual
39154575.242025-03-2280112Actual
8451550.002022-11-228036Budget
251381360.002024-03-218017Actual
38149678.462025-02-1980213Actual
38329299.002025-03-228073Actual
28927112.462024-06-2180212Actual
2050934.802023-10-2280112Actual
26450190.122024-04-2080211Actual
36030315.002025-01-208073Actual
2161051.002022-04-218014Actual
22757571.002024-01-208064Actual
2014705.002022-05-228067Actual
16863128.002023-07-228026Actual
18658214.002023-09-218073Actual
14824412.002023-05-228016Actual
11904207.002023-02-198056Actual
291711025.002024-07-218063Actual
20716222.002023-11-228073Actual
18217955.642023-08-228068Actual
23317285.872024-01-2080111Actual
2341349.002022-06-228063Actual
35233470.002024-12-208066Actual
22988270.002024-01-208046Actual
308582625.372024-08-218018Actual
171261479.902023-07-228018Actual
7330648.002022-10-228036Actual
33463813.542024-10-2180612Actual
284851963.002024-06-218017Actual
4908650.002022-08-228065Budget
27078946.002024-05-218065Actual
33343549.712024-10-2180611Actual
10685550.002023-01-208036Budget
3863480.002022-07-228016Budget
3070950.002022-06-228017Budget
25730983.002024-04-208063Actual
29228449.002024-07-218073Actual
22849638.002024-01-208065Actual
9148100.002022-12-208073Budget
38002415.662025-02-1980112Actual
690200.002022-04-218056Budget
11245550.002023-02-198013Budget
37393543.002025-02-198016Actual
26776738.112024-04-2080613Actual
9393650.002022-12-208065Budget
330151820.002024-10-218017Actual
7888550.002022-11-228013Budget
35585405.022024-12-2080411Actual
14314163.532023-04-2180411Actual
1624251.822023-06-2280211Actual
7232620.002022-10-228016Actual
1744723.102023-07-2280112Actual
387751166.002025-03-228067Actual
4053265.002022-07-228056Actual
3726850.002022-07-228015Budget
4845924.002022-08-228015Actual
22394213.532023-12-2080311Actual
9616380.002022-12-208046Budget
38598685.002025-03-228036Actual
9617348.002022-12-208046Actual
8403280.002022-11-228026Budget
35200237.002024-12-208056Actual
19980314.002023-10-228046Actual
7154650.002022-10-228065Budget
2013650.002022-05-228067Budget
3911280.002022-07-228026Budget
25293828.372024-03-218068Actual
24671000.002022-06-228014Budget
341731062.002024-11-218067Actual
335801094.252024-10-2180613Actual
353832110.212024-12-208018Actual
2880796.512024-06-2180511Actual
318911731.002024-09-208017Actual
32845157.002024-10-218026Actual
1641542.252023-06-2280112Actual
32131366.722024-09-2080211Actual
135401143.002023-04-218063Actual
28961727.372024-06-2180612Actual
22421238.002023-12-2080411Actual
12984497.002023-03-228046Actual
35093483.002024-12-208016Actual
18330172.042023-08-2280311Actual
33401460.342024-10-2180112Actual
30978713.542024-08-2180111Actual
58301100.002022-09-218014Budget
16296219.912023-06-2280411Actual
5315789.002022-08-228017Actual
32899428.002024-10-218046Actual
36270167.002025-01-208026Actual
6158254.002022-09-218026Actual
11962444.002023-02-198066Actual
1216380.002022-05-228063Budget
8275650.002022-11-228065Budget
18978186.002023-09-218056Actual
302621836.002024-08-218013Actual
191601925.362023-09-218018Actual
4656200.002022-08-228073Actual
365332428.402025-01-208018Actual
23761737.002024-02-198064Actual
5130380.002022-08-228046Budget
23047425.002024-01-208066Actual
21123945.002023-11-228017Actual
2351744.382024-01-2080112Actual
24347115.652024-02-1980211Actual
2537958.212024-03-2180211Actual
28288613.002024-06-218016Actual
32245480.562024-09-2080611Actual
5376650.002022-08-228067Budget
3791179.482025-02-1980511Actual
10838511.002023-01-208066Actual
24142888.002024-02-198067Actual
1217454.002022-05-228063Actual
129499.002022-05-228073Actual
25433160.342024-03-2180411Actual
28726241.192024-06-2180211Actual
27689555.022024-05-2180611Actual
39035564.602025-03-2280411Actual
7748480.002022-10-228028Budget
8604501.002022-11-228066Actual
18098756.002023-08-228067Actual
34879444.002024-12-208073Actual
27628453.962024-05-2180411Actual
34459164.592024-11-2180511Actual
15533945.002023-06-228063Actual
35841131.002022-07-228014Actual
5782200.002022-09-218073Budget
2251222.042023-12-2080112Actual
6689480.002022-09-218068Budget
418668.002022-04-218065Actual
3646650.002022-07-228064Budget
10264162.002023-01-208073Actual
278931083.732024-05-2180213Actual
125581000.002023-03-228014Budget
10187393.002023-01-208063Actual
17774644.002023-08-228015Actual
303821855.002024-08-218014Actual
17328242.252023-07-2280411Actual
29880181.612024-07-2180211Actual
23372213.532024-01-2080311Actual
24374164.592024-02-1980311Actual
20336110.342023-10-2280211Actual
24728199.002024-03-218073Actual
29968528.432024-07-2180611Actual
18006401.002023-08-228066Actual
8746750.002022-11-228067Budget
357806.002022-04-218015Actual
7810487.452022-10-228068Actual
5178289.002022-08-228056Actual
12292611.702023-02-198068Actual
8026150.002022-11-228073Actual
31299715.302024-08-2180213Actual
12699850.002023-03-228015Budget
8499380.002022-11-228046Budget
359731054.002025-01-208063Actual
35849759.162024-12-2080213Actual
2157061.402023-11-2280612Actual
21838875.002023-12-208015Actual
13312750.002023-03-228018Budget
30691113.002022-06-228017Actual
2201480.002022-05-228068Budget
33521597.752024-10-2180113Actual
1950723.102023-09-2180212Actual
3132668.002022-06-228067Actual
4907749.002022-08-228065Actual
32547972.002024-10-218063Actual
8825750.002022-11-228018Budget
12041850.002023-02-198017Budget
3910287.002022-07-228026Actual
34378183.742024-11-2180211Actual
361501431.002025-01-208015Actual
1482850.002022-05-228015Budget
262061496.002024-04-208017Actual
20984524.002023-11-228036Actual
34671722.322024-11-2180113Actual
38570262.002025-03-228026Actual
25460114.592024-03-2180511Actual
10186380.002023-01-208063Budget
3647720.002022-07-228064Actual
21930365.002023-12-208016Actual
196291051.002023-10-228063Actual
31749653.002024-09-208036Actual
226021590.002024-01-208013Actual
154981797.002023-06-228013Actual
6031742.002022-09-218065Actual
353251351.002024-12-208067Actual
160361050.002023-06-228067Actual
31180210.342024-08-2180212Actual
3536173.002022-07-228073Actual
34350950.782024-11-2180111Actual
16214376.302023-06-2280111Actual
10917955.002023-01-208017Actual
19389122.042023-09-2180511Actual
221271062.002023-12-208017Actual
21418235.872023-11-2280411Actual
8214840.002022-11-228015Actual
29550.002022-04-218013Budget
10048764.732022-12-208068Actual
36913683.752025-01-2080612Actual
39008339.062025-03-2280311Actual
349421337.002024-12-208064Actual
207441051.002023-11-228014Actual
32925232.002024-10-218056Actual
6361380.002022-09-218066Actual
9256750.002022-12-208064Budget
21479230.552023-11-2280611Actual
17389352.892023-07-2280611Actual
4578380.002022-08-228063Budget
25789308.002024-04-208073Actual
20006192.002023-10-228056Actual
25493296.512024-03-2180611Actual
20039356.002023-10-228066Actual
20659992.002023-11-228063Actual
5455750.002022-08-228018Budget
26114209.002024-04-208056Actual
2990480.002022-06-228066Budget
8872623.822022-11-228028Actual
2561043.312024-03-2180612Actual
15711680.002023-06-228015Actual
150211323.002023-05-228017Actual
315081955.002024-09-208014Actual
37830158.212025-02-1980211Actual
15885299.002023-06-228046Actual
23912505.002024-02-198016Actual
36298666.002025-01-208036Actual
26477223.102024-04-2080311Actual
4193756.002022-07-228017Actual
23698201.002024-02-198073Actual
5502480.002022-08-228028Budget
140501039.002023-04-218067Actual
5563643.522022-08-228068Actual
20417124.172023-10-2280511Actual
1874480.002022-05-228066Budget
11104649.582023-01-208028Actual
21364160.342023-11-2280211Actual
1671200.002022-05-228026Budget
383572034.002025-03-228014Actual
297941169.282024-07-218068Actual
47051100.002022-08-228014Budget
16743848.002023-07-228015Actual
19188898.072023-09-218028Actual
16622445.002023-07-228073Actual
35703597.582024-12-2080112Actual
5969907.002022-09-218015Actual
13816476.002023-04-218016Actual
10732480.002023-01-208046Budget
19222740.492023-09-218068Actual
7281283.002022-10-228026Actual
4115601.002022-07-228066Actual
16917324.002023-07-228046Actual
2093750.002022-05-228018Budget
14731875.002023-05-228015Actual
24462365.662024-02-1980611Actual
38953745.452025-03-2280111Actual
10637200.002023-01-208026Budget
12985480.002023-03-228046Budget
1403680.002022-05-228064Actual
7483397.002022-10-228066Actual
11304380.002023-02-198063Budget
13421480.002023-03-228068Budget
77011058.682022-10-228018Actual
5177280.002022-08-228056Budget
27775118.852024-05-2180212Actual
17154598.062023-07-228028Actual
13897331.002023-04-218046Actual
2281550.002022-06-228013Budget
9663198.002022-12-208056Actual
689262.002022-04-218056Actual
35120204.002024-12-208026Actual
16685583.002023-07-228064Actual
33309334.812024-10-2180411Actual
34023421.002024-11-218046Actual
1953888.002022-05-228017Actual
269871108.002024-05-218064Actual
4579345.002022-08-228063Actual
1019380.002022-04-218028Budget
1543650.002022-05-228065Budget
9859636.002022-12-208067Actual
9472632.002022-12-208016Actual
35558414.602024-12-2080311Actual
29549266.002024-07-218056Actual
36852442.262025-01-2080112Actual
273681269.002024-05-218067Actual
15911259.002023-06-228056Actual
256951418.002024-04-208013Actual
247561013.002024-03-218014Actual
6828480.002022-10-228063Budget
2932200.002022-06-228056Budget
22722940.002024-01-208014Actual
80741197.002022-11-228014Actual
31006181.612024-08-2180211Actual
971750.002022-04-218018Budget
28780435.872024-06-2180411Actual
7948416.002022-11-228063Actual
14964360.002023-05-228066Actual
890676.002022-04-218067Actual
319251373.002024-09-208067Actual
12510200.002023-03-228073Budget
35731243.322024-12-2080212Actual
7153720.002022-10-228065Actual
15289156.082023-05-2280311Actual
28428484.002024-06-218066Actual
24790497.002024-03-218064Actual
23854730.002024-02-198065Actual
34551519.922024-11-2180112Actual
290461073.202024-06-2180213Actual
31094585.882024-08-2180611Actual
31272387.222024-08-2180113Actual
22907400.002024-01-208016Actual
150561039.002023-05-228067Actual
2789200.002022-06-228026Budget
1847649.702023-08-2280112Actual
4766650.002022-08-228064Budget
34730671.442024-11-2180613Actual
9011578.002022-12-208013Actual
304751243.002024-08-218015Actual
596550.002022-04-218036Budget
22637966.002024-01-208063Actual
11383100.002023-02-198073Actual
499550.002022-04-218016Budget
133131360.202023-03-228018Actual
17809772.002023-08-228065Actual
12840513.002023-03-228016Actual
18357172.042023-08-2280411Actual
201891528.382023-10-228018Actual
13871406.002023-04-218036Actual
36653907.162025-01-2080111Actual
8135779.002022-11-228064Actual
216611060.002023-12-208063Actual
1766458.002022-05-228046Actual
17246308.212023-07-2280111Actual
6207655.002022-09-218036Actual
17716620.002023-08-228064Actual
32212168.852024-09-2080511Actual
11713556.002023-02-198016Actual
141101504.142023-04-218018Actual
38122531.092025-02-1980113Actual
32185475.242024-09-2080411Actual
1440536.932023-04-2180112Actual
12621831.002023-03-228064Actual
6111487.002022-09-218016Actual
181561360.202023-08-228018Actual
382371715.002025-03-228013Actual
11571898.002023-02-198015Actual
1402650.002022-05-228064Budget
160011197.002023-06-228017Actual
6255506.002022-09-218046Actual
121831170.802023-02-198018Actual
6032650.002022-09-218065Budget
29523400.002024-07-218046Actual
7376444.002022-10-228046Actual
349072003.002024-12-208014Actual
75621155.002022-10-228017Actual
281032174.002024-06-218014Actual
21872592.002023-12-208065Actual
15859509.002023-06-228036Actual
16565997.002023-07-228063Actual
30205715.302024-07-2180613Actual
1426059.272023-04-2180211Actual
20837803.002023-11-228015Actual
8545334.002022-11-228056Actual
25173992.002024-03-218067Actual
7561950.002022-10-228017Budget
14673553.002023-05-228064Actual
7093650.002022-10-228015Budget
8873480.002022-11-228028Budget
246711029.002024-03-218063Actual
360582134.002025-01-208014Actual
32395608.282024-09-2080113Actual
18871357.002023-09-218016Actual
175621780.002023-08-228013Actual
22367163.532023-12-2080211Actual
309201375.352024-08-218068Actual
2053622.042023-10-2280212Actual
319832182.942024-09-208018Actual
4439480.002022-07-228068Budget
21066425.002023-11-228066Actual
2525655.002022-06-228064Actual
13092468.002023-03-228066Actual
145541108.002023-05-228063Actual
372072060.002025-02-198014Actual
6581750.002022-09-218018Budget
3906278.422025-03-2280511Actual
35882738.112024-12-2080613Actual
281371159.002024-06-218064Actual
6302280.002022-09-218056Budget
2557825.232024-03-2180212Actual
2141380.002022-05-228028Budget
24319274.172024-02-1980111Actual
9149109.002022-12-208073Actual
5970850.002022-09-218015Budget
25081436.002024-03-218066Actual
17274115.652023-07-2280211Actual
12230458.672023-02-198028Actual
19748535.002023-10-228064Actual
9569550.002022-12-208036Budget
28899610.342024-06-2180112Actual
69551100.002022-10-228014Budget
26504213.532024-04-2080411Actual
1446362.462023-04-2180612Actual
12104750.002023-02-198067Budget
33429112.462024-10-2180212Actual
5783200.002022-09-218073Actual
161561031.402023-06-228068Actual
10839480.002023-01-208066Budget
80751100.002022-11-228014Budget
14851169.002023-05-228026Actual
20308392.262023-10-2280111Actual
2884446.002022-06-228046Actual
1814200.002022-05-228056Budget
7622865.002022-10-228067Actual
22454369.912023-12-2080611Actual
38981339.062025-03-2280211Actual
5083565.002022-08-228036Actual
2457952.892024-02-1980612Actual
13234786.002023-03-228067Actual
36681320.982025-01-2080211Actual
19280376.302023-09-2180111Actual
110571375.352023-01-208018Actual
2342661.402024-01-2080511Actual
11634856.002023-02-198065Actual
33729362.002024-11-218073Actual
2280618.002022-06-228013Actual
12889196.002023-03-228026Actual
337571776.002024-11-218014Actual
26925421.002024-05-218073Actual
16357206.082023-06-2280611Actual
2418159.002022-06-228073Actual
29497679.002024-07-218036Actual
9070403.002022-12-208063Actual
8213650.002022-11-228015Budget
28841475.242024-06-2180611Actual
145201396.002023-05-228013Actual
2603497.002024-04-208026Actual
26147288.002024-04-208066Actual
2496891.002024-03-218026Actual
13431000.002022-05-228014Budget
3397550.002022-07-228013Budget
24401238.002024-02-1980411Actual
12433356.002023-03-228063Actual
286401025.342024-06-218068Actual
14172772.312023-04-218068Actual
29442515.002024-07-218016Actual
2740492.002022-06-228016Actual
20363102.892023-10-2280311Actual
98001029.002022-12-208017Actual
6629623.822022-09-218028Actual
7621750.002022-10-228067Budget
12511214.002023-03-228073Actual
3211750.002022-06-228018Budget
12888200.002023-03-228026Budget
27808939.072024-05-2180612Actual
25351395.452024-03-2180111Actual
393011013.552025-03-2280213Actual
22070405.002023-12-208066Actual
185661848.002023-09-218013Actual
54541532.932022-08-228018Actual
135051559.002023-04-218013Actual
20929381.002023-11-228016Actual
23345178.422024-01-2080211Actual
320111158.682024-09-208028Actual
33672992.002024-11-218063Actual
10265200.002023-01-208073Budget
241081184.002024-02-198017Actual
1750572.042023-07-2280612Actual
17682834.002023-08-228014Actual
14931242.002023-05-228056Actual
1813202.002022-05-228056Actual
3959601.002022-07-228036Actual
314231025.002024-09-208063Actual
22815814.002024-01-208015Actual

Generated 2025-05-21 07:49:35.639 UTC