[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-03-138046Actual
36913683.752025-02-1180612Actual
3458380.002022-08-138063Budget
17809772.002023-09-138065Actual
161561031.402023-07-148068Actual
1874480.002022-06-138066Budget
36561982.922025-02-118028Actual
34049294.002024-12-138056Actual
12889196.002023-04-138026Actual
31775368.002024-10-128046Actual
32337738.012024-10-1280612Actual
349421337.002025-01-118064Actual
216271440.002024-01-118013Actual
10509650.002023-02-118065Budget
17068789.002023-08-138067Actual
360921310.002025-02-118064Actual
2161051.002022-05-138014Actual
30978713.542024-09-1280111Actual
37533536.002025-03-138066Actual
28288613.002024-07-138016Actual
25173992.002024-04-128067Actual
12700963.002023-04-138015Actual
6301246.002022-10-138056Actual
23761737.002024-03-128064Actual
20006192.002023-11-138056Actual
36298666.002025-02-118036Actual
13421051.002022-06-138014Actual
35849759.162025-01-1180213Actual
31299715.302024-09-1280213Actual
9472632.002023-01-118016Actual
25048164.002024-04-128056Actual
319832182.942024-10-128018Actual
14287228.422023-05-1380311Actual
38122531.092025-03-1380113Actual
27808939.072024-06-1280612Actual
13360655.642023-04-138028Actual
27866360.912024-06-1280113Actual
15533945.002023-07-148063Actual
2561043.312024-04-1280612Actual
20716222.002023-12-148073Actual
3647720.002022-08-138064Actual
4579345.002022-09-138063Actual
37500326.002025-03-138056Actual
370871906.002025-03-138013Actual
14611205.002023-06-138073Actual
13756567.002023-05-138065Actual
13093480.002023-04-138066Budget
10779280.002023-02-118056Budget
22248716.252024-01-118028Actual
2788133.002022-07-148026Actual
331691210.192024-11-128068Actual
36030315.002025-02-118073Actual
27217471.002024-06-128046Actual
327601277.002024-11-128065Actual
2662464.592024-05-1280112Actual
13312750.002023-04-138018Budget
384851301.002025-04-138065Actual
297322151.122024-08-128018Actual
38624356.002025-04-138046Actual
21391242.252023-12-1480311Actual
30205715.302024-08-1280613Actual
296391767.002024-08-128017Actual
32158427.362024-10-1280311Actual
32101349.592022-07-148018Actual
27747636.942024-06-1280112Actual
276650.002022-05-138064Budget
7423200.002022-11-138056Budget
2418159.002022-07-148073Actual
20451219.912023-11-1380611Actual
365332428.402025-02-118018Actual
34879444.002025-01-118073Actual
14811039.002022-06-138015Actual
337571776.002024-12-138014Actual
268331575.002024-06-128013Actual
13599415.002023-05-138073Actual
829859.002022-05-138017Actual
135051559.002023-05-138013Actual
15350345.452023-06-1380611Actual
5969907.002022-10-138015Actual
2442856.082024-03-1280511Actual
11244710.002023-03-138013Actual
357806.002022-05-138015Actual
327251336.002024-11-128015Actual
7483397.002022-11-138066Actual
4578380.002022-09-138063Budget
17274115.652023-08-1380211Actual
1847649.702023-09-1380112Actual
3258511.702022-07-148028Actual
1158624.002022-06-138013Actual
34350950.782024-12-1380111Actual
2457952.892024-03-1280612Actual
8403280.002022-12-148026Budget
373001389.002025-03-138015Actual
13361380.002023-04-138028Budget
20039356.002023-11-138066Actual
13234786.002023-04-138067Actual
281371159.002024-07-138064Actual
33463813.542024-11-1280612Actual
2140675.342022-06-138028Actual
17948259.002023-09-138046Actual
281951216.002024-07-138015Actual
20659992.002023-12-148063Actual
28395320.002024-07-138056Actual
5315789.002022-09-138017Actual
26114209.002024-05-128056Actual
11165669.282023-02-118068Actual
31180210.342024-09-1280212Actual
21930365.002024-01-118016Actual
7482480.002022-11-138066Budget
5177280.002022-09-138056Budget
384501179.002025-04-138015Actual
358850.002022-05-138015Budget
2789200.002022-07-148026Budget
2741550.002022-07-148016Budget
8026150.002022-12-148073Actual
297941169.282024-08-128068Actual
35120204.002025-01-118026Actual
13092468.002023-04-138066Actual
14015945.002023-05-138017Actual
3726850.002022-08-138015Budget
1750572.042023-08-1380612Actual
121831170.802023-03-138018Actual
31033532.682024-09-1280311Actual
13816476.002023-05-138016Actual
171261479.902023-08-138018Actual
5564480.002022-09-138068Budget
320451196.562024-10-128068Actual
377101349.592025-03-138028Actual
1953851.822023-10-1380612Actual
19926167.002023-11-138026Actual
7281283.002022-11-138026Actual
1838451.822023-09-1380511Actual
91961100.002023-01-118014Budget
7093650.002022-11-138015Budget
6255506.002022-10-138046Actual
302621836.002024-09-128013Actual
29550.002022-05-138013Budget
247561013.002024-04-128014Actual
20217860.192023-11-138028Actual
12433356.002023-04-138063Actual
69541051.002022-11-138014Actual
383921108.002025-04-138064Actual
4846850.002022-09-138015Budget
24319274.172024-03-1280111Actual
388332129.912025-04-138018Actual
3396611.002022-08-138013Actual
8825750.002022-12-148018Budget
24051321.002024-03-128066Actual
13172806.002023-04-138017Actual
297601013.222024-08-128028Actual
8545334.002022-12-148056Actual
26477223.102024-05-1280311Actual
24462365.662024-03-1280611Actual
25259811.702024-04-128028Actual
39008339.062025-04-1380311Actual
22815814.002024-02-118015Actual
15618852.002023-07-148014Actual
13031280.002023-04-138056Budget
27574273.102024-06-1280211Actual
181561360.202023-09-138018Actual
39334959.162025-04-1380613Actual
2144552.892023-12-1480511Actual
341731062.002024-12-138067Actual
263621046.562024-05-128068Actual
2496891.002024-04-128026Actual
7888550.002022-12-148013Budget
13032351.002023-04-138056Actual
135401143.002023-05-138063Actual
3784907.002022-08-138065Actual
14172772.312023-05-138068Actual
9939750.002023-01-118018Budget
281032174.002024-07-138014Actual
22988270.002024-02-118046Actual
12938550.002023-04-138036Budget
34730671.442024-12-1380613Actual
25293828.372024-04-128068Actual
35558414.602025-01-1180311Actual
16863128.002023-08-138026Actual
1624251.822023-07-1480211Actual
34493746.522024-12-1380611Actual
29968528.432024-08-1280611Actual
36735369.912025-02-1180411Actual
12841480.002023-04-138016Budget
3906278.422025-04-1380511Actual
8402259.002022-12-148026Actual
10127550.002023-02-118013Budget
372421386.002025-03-138064Actual
18217955.642023-09-138068Actual
269531757.002024-06-128014Actual
331072026.882024-11-128018Actual
280181136.002024-07-138063Actual
3318687.462022-07-148068Actual
315081955.002024-10-128014Actual
1440536.932023-05-1380112Actual
33401460.342024-11-1280112Actual
38272983.002025-04-138063Actual
16836499.002023-08-138016Actual
18006401.002023-09-138066Actual
36880109.272025-02-1180212Actual
4907749.002022-09-138065Actual
296741247.002024-08-128067Actual
38953745.452025-04-1380111Actual
7948416.002022-12-148063Actual
27775118.852024-06-1280212Actual
28586.002022-05-138013Actual
6628480.002022-10-138028Budget
22757571.002024-02-118064Actual
642393.002022-05-138046Actual
30146332.842024-08-1280113Actual
8355670.002022-12-148016Actual
4333750.002022-08-138018Budget
2014705.002022-06-138067Actual
23459312.472024-02-1180611Actual
19362175.232023-10-1380411Actual
10264162.002023-02-118073Actual
30675272.002024-09-128056Actual
3561284.802025-01-1180511Actual
268681252.002024-06-128063Actual
27191661.002024-06-128036Actual
5783200.002022-10-138073Actual
12432380.002023-04-138063Budget
8275650.002022-12-148065Budget
5455750.002022-09-138018Budget
30649338.002024-09-128046Actual
36270167.002025-02-118026Actual
293841118.002024-08-128065Actual
4767823.002022-09-138064Actual
231391134.002024-02-118067Actual
1443222.042023-05-1380212Actual
15316226.302023-06-1380411Actual
32185475.242024-10-1280411Actual
28075410.002024-07-138073Actual
8499380.002022-12-148046Budget
1954950.002022-06-138017Budget
9257882.002023-01-118064Actual
19841623.002023-11-138065Actual
16357206.082023-07-1480611Actual
262411171.002024-05-128067Actual
17974169.002023-09-138056Actual
11713556.002023-03-138016Actual
2454711.402024-03-1280212Actual
2281550.002022-07-148013Budget
5376650.002022-09-138067Budget
3863480.002022-08-138016Budget
150211323.002023-06-138017Actual
360582134.002025-02-118014Actual
10047380.002023-01-118068Budget
11904207.002023-03-138056Actual
88241079.892022-12-148018Actual
11856401.002023-03-138046Actual
37179405.002025-03-138073Actual
19010421.002023-10-138066Actual
21244860.192023-12-148028Actual
417650.002022-05-138065Budget
11304380.002023-03-138063Budget
14138623.822023-05-138028Actual
11760200.002023-03-138026Budget
28315158.002024-07-138026Actual
354451210.192025-01-118068Actual
1632360.332023-07-1480511Actual
129499.002022-06-138073Actual
6032650.002022-10-138065Budget
20417124.172023-11-1380511Actual
7376444.002022-11-138046Actual
98001029.002023-01-118017Actual
377441323.832025-03-138068Actual
285201143.002024-07-138067Actual
27546807.162024-06-1280111Actual
11492798.002023-03-138064Actual
29907512.472024-08-1280311Actual
291361733.002024-08-128013Actual
15911259.002023-07-148056Actual
39182243.322025-04-1380212Actual
21746917.002024-01-118014Actual
30054115.652024-08-1280212Actual
19954495.002023-11-138036Actual
195951543.002023-11-138013Actual
20131764.002023-11-138067Actual
32103746.522024-10-1280111Actual
6502793.002022-10-138067Actual
38570262.002025-04-138026Actual
21985533.002024-01-118036Actual
335801094.252024-11-1280613Actual
342312110.212024-12-138018Actual
21123945.002023-12-148017Actual
5782200.002022-10-138073Budget
34432430.552024-12-1380411Actual
54541532.932022-09-138018Actual
103121051.002023-02-118014Actual
216611060.002024-01-118063Actual
141101504.142023-05-138018Actual
38650336.002025-04-138056Actual
499550.002022-05-138016Budget
307651606.002024-09-128017Actual
20336110.342023-11-1380211Actual
13923246.002023-05-138056Actual
1544617.002022-06-138065Actual
4193756.002022-08-138017Actual
14824412.002023-06-138016Actual
29880181.612024-08-1280211Actual
31749653.002024-10-128036Actual
36185977.002025-02-118065Actual
201891528.382023-11-138018Actual
354111035.952025-01-118028Actual
99381575.352023-01-118018Actual
26776738.112024-05-1280613Actual
221621029.002024-01-118067Actual
25022291.002024-04-128046Actual
27136489.002024-06-128016Actual
10977823.002023-02-118067Actual
319251373.002024-10-128067Actual
9149109.002023-01-118073Actual
16976433.002023-08-138066Actual
5704380.002022-10-138063Budget
29934458.212024-08-1280411Actual
38981339.062025-04-1380211Actual
7809380.002022-11-138068Budget
24661258.002022-07-148014Actual
5130380.002022-09-138046Budget
10265200.002023-02-118073Budget
37030722.322025-02-1180613Actual
1830360.332023-09-1380211Actual
17716620.002023-09-138064Actual
180631201.002023-09-138017Actual
1814200.002022-06-138056Budget
11571898.002023-03-138015Actual
5035280.002022-09-138026Budget
9010550.002023-01-118013Budget
1735560.332023-08-1380511Actual
6828480.002022-11-138063Budget
4194850.002022-08-138017Budget
21278779.882023-12-148068Actual
21479230.552023-12-1480611Actual
175971108.002023-09-138063Actual
34023421.002024-12-138046Actual
17301163.532023-08-1380311Actual
13431000.002022-06-138014Budget
13721909.002023-05-138015Actual
381801183.732025-03-1380613Actual
6690669.282022-10-138068Actual
22394213.532024-01-1180311Actual
18720626.002023-10-138064Actual
27655192.252024-06-1280511Actual
348221047.002025-01-118063Actual
36653907.162025-02-1180111Actual
2254574.162024-01-1180612Actual
331351002.612024-11-128028Actual
11245550.002023-03-138013Budget
30354417.002024-09-128073Actual
1077480.002022-05-138068Budget
1766458.002022-06-138046Actual
5034225.002022-09-138026Actual
9393650.002023-01-118065Budget
242001417.772024-03-128018Actual
24941361.002024-04-128016Actual
2990480.002022-07-148066Budget
258171258.002024-05-128014Actual
7700750.002022-11-138018Budget
2525655.002022-07-148064Actual
18418222.042023-09-1380611Actual
20871811.002023-12-148065Actual
1647344.382023-07-1480612Actual
293491301.002024-08-128015Actual
33672992.002024-12-138063Actual
32395608.282024-10-1280113Actual
103131000.002023-02-118014Budget
29079715.302024-07-1380613Actual
10589480.002023-02-118016Budget
1950723.102023-10-1380212Actual
2340380.002022-07-148063Budget
17922561.002023-09-138036Actual
237261024.002024-03-128014Actual
14232315.662023-05-1380111Actual
160941517.782023-07-148018Actual
375901646.002025-03-138017Actual
21418235.872023-12-1480411Actual
7949480.002022-12-148063Budget
10839480.002023-02-118066Budget
9616380.002023-01-118046Budget
58301100.002022-10-138014Budget
1744723.102023-08-1380112Actual
22907400.002024-02-118016Actual
34613902.902024-12-1380612Actual
36324422.002025-02-118046Actual
9860750.002023-01-118067Budget
35035946.002025-01-118065Actual
11382200.002023-03-138073Budget
292911062.002024-08-128064Actual
28841475.242024-07-1380611Actual
38861869.282025-04-138028Actual
26565245.442024-05-1280611Actual
150561039.002023-06-138067Actual
10917955.002023-02-118017Actual
25730983.002024-05-128063Actual
17682834.002023-09-138014Actual
2665866.722024-05-1280612Actual
7889537.002022-12-148013Actual
20390226.302023-11-1380411Actual
222201375.352024-01-118018Actual
1930861.402023-10-1380211Actual
22454369.912024-01-1180611Actual
1875405.002022-06-138066Actual
19686428.002023-11-138073Actual
2351744.382024-02-1180112Actual
8134750.002022-12-148064Budget
80751100.002022-12-148014Budget
9520280.002023-01-118026Budget
21838875.002024-01-118015Actual
15590286.002023-07-148073Actual
28428484.002024-07-138066Actual
8276668.002022-12-148065Actual
23014291.002024-02-118056Actual
89449.002022-05-138063Actual
8135779.002022-12-148064Actual
8451550.002022-12-148036Budget
16214376.302023-07-1480111Actual
7561950.002022-11-138017Budget
338501217.002024-12-138015Actual
12840513.002023-04-138016Actual
325121587.002024-11-128013Actual
34081426.002024-12-138066Actual
8932380.002022-12-148068Budget
13661696.002023-05-138064Actual
10048764.732023-01-118068Actual
33343549.712024-11-1280611Actual
11857480.002023-03-138046Budget
1953888.002022-06-138017Actual
15859509.002023-07-148036Actual
22694407.002024-02-118073Actual
32845157.002024-11-128026Actual
10918850.002023-02-118017Budget
342591285.952024-12-138028Actual
241081184.002024-03-128017Actual
10733515.002023-02-118046Actual
320111158.682024-10-128028Actual
7810487.452022-11-138068Actual
6208550.002022-10-138036Budget
1216380.002022-06-138063Budget
29469170.002024-08-128026Actual
2555133.742024-04-1280112Actual
9011578.002023-01-118013Actual
14639931.002023-06-138014Actual
22637966.002024-02-118063Actual
6158254.002022-10-138026Actual
11810550.002023-03-138036Budget
1018617.762022-05-138028Actual
689262.002022-05-138056Actual
330151820.002024-11-128017Actual
15653638.002023-07-148064Actual
114311000.002023-03-138014Budget
35200237.002025-01-118056Actual
17246308.212023-08-1380111Actual
170331146.002023-08-138017Actual
4006446.002022-08-138046Actual
10126560.002023-02-118013Actual
10186380.002023-02-118063Budget
12370550.002023-04-138013Budget
7015742.002022-11-138064Actual
26716350.382024-05-1280113Actual
10373650.002023-02-118064Budget
27078946.002024-06-128065Actual
10452850.002023-02-118015Budget
35851100.002022-08-138014Budget
2013650.002022-06-138067Budget
22037188.002024-01-118056Actual
292561795.002024-08-128014Actual
9394808.002023-01-118065Actual
33942606.002024-12-138016Actual
2053622.042023-11-1380212Actual
14905283.002023-06-138046Actual
11056750.002023-02-118018Budget
14851169.002023-06-138026Actual
11166480.002023-02-118068Budget
5502480.002022-09-138028Budget
22722940.002024-02-118014Actual
33997666.002024-12-138036Actual
29549266.002024-08-128056Actual
749487.002022-05-138066Actual
191021144.002023-10-138067Actual
8354550.002022-12-148016Budget
21158823.002023-12-148067Actual
23819779.002024-03-128015Actual
18686984.002023-10-138014Actual
643380.002022-05-138046Budget
376822116.272025-03-138018Actual
13956397.002023-05-138066Actual
1403680.002022-06-138064Actual
26088259.002024-05-128046Actual
273681269.002024-06-128067Actual
313881802.002024-10-128013Actual
1644222.042023-07-1480212Actual
4908650.002022-09-138065Budget
31006181.612024-09-1280211Actual
7094705.002022-11-138015Actual
7014750.002022-11-138064Budget
33521597.752024-11-1280113Actual
6159280.002022-10-138026Budget
7232620.002022-11-138016Actual
17389352.892023-08-1380611Actual
12371566.002023-04-138013Actual
19335101.822023-10-1380311Actual
8214840.002022-12-148015Actual
8027100.002022-12-148073Budget
4656200.002022-09-138073Actual
9148100.002023-01-118073Budget
1446362.462023-05-1380612Actual
28369408.002024-07-138046Actual
2880796.512024-07-1380511Actual
31214866.732024-09-1280612Actual
830950.002022-05-138017Budget
160361050.002023-07-148067Actual
15944356.002023-07-148066Actual
7154650.002022-11-138065Budget
32245480.562024-10-1280611Actual
246361653.002024-04-128013Actual
9473550.002023-01-118016Budget
21036265.002023-12-148056Actual
22962492.002024-02-118036Actual
12041850.002023-03-138017Budget
14347230.552023-05-1380611Actual
31801291.002024-10-128056Actual
24019283.002024-03-128056Actual
196291051.002023-11-138063Actual
26062445.002024-05-128036Actual
2931270.002022-07-148056Actual
34698766.182024-12-1380213Actual
18778638.002023-10-138015Actual
18813827.002023-10-138065Actual
39274559.162025-04-1380113Actual
23399235.872024-02-1180411Actual
6689480.002022-10-138068Budget
3783650.002022-08-138065Budget
6501650.002022-10-138067Budget
5131310.002022-09-138046Actual
4440740.492022-08-138068Actual
4766650.002022-09-138064Budget
77011058.682022-11-138018Actual
314231025.002024-10-128063Actual
277749.002022-05-138064Actual
17654197.002023-09-138073Actual
3536173.002022-08-138073Actual
10510690.002023-02-118065Actual
39035564.602025-04-1380411Actual
38329299.002025-04-138073Actual
9721480.002023-01-118066Budget
36852442.262025-02-1180112Actual
26007293.002024-05-128016Actual
6829454.002022-11-138063Actual
316361229.002024-10-128065Actual
22339356.082024-01-1180111Actual
1767380.002022-06-138046Budget
1543650.002022-06-138065Budget
28961727.372024-07-1380612Actual
4986480.002022-09-138016Budget
7377380.002022-11-138046Budget
13843131.002023-05-138026Actual
35841131.002022-08-138014Actual
12103661.002023-03-138067Actual
6207655.002022-10-138036Actual
5375623.002022-09-138067Actual
12182750.002023-03-138018Budget
13171850.002023-04-138017Budget
3131650.002022-07-148067Budget
190671189.002023-10-138017Actual
34551519.922024-12-1380112Actual
282301192.002024-07-138065Actual
28343711.002024-07-138036Actual
11634856.002023-03-138065Actual
11809648.002023-03-138036Actual
15176764.732023-06-138068Actual
24848673.002024-04-128015Actual
18898176.002023-10-138026Actual
27488955.642024-06-128068Actual
4007380.002022-08-138046Budget
352901646.002025-01-118017Actual
7280280.002022-11-138026Budget
15289156.082023-06-1380311Actual
22849638.002024-02-118065Actual
32422985.482024-10-1280213Actual
1295100.002022-06-138073Budget
15804450.002023-07-148016Actual
24883687.002024-04-128065Actual
383572034.002025-04-138014Actual
25081436.002024-04-128066Actual
308582625.372024-09-128018Actual
36243661.002025-02-118016Actual
30886955.642024-09-128028Actual
21066425.002023-12-148066Actual
29442515.002024-08-128016Actual
2452041.192024-03-1280112Actual
20837803.002023-12-148015Actual
12104750.002023-03-138067Budget
35174364.002025-01-118046Actual
6769550.002022-11-138013Budget
337921159.002024-12-138064Actual
9859636.002023-01-118067Actual
34292982.922024-12-138068Actual
19422318.852023-10-1380611Actual
3725757.002022-08-138015Actual
24728199.002024-04-128073Actual
13627798.002023-05-138014Actual
6439850.002022-10-138017Budget
14314163.532023-05-1380411Actual
23993353.002024-03-128046Actual
11305412.002023-03-138063Actual
11761300.002023-03-138026Actual
2293494.002024-02-118026Actual
889650.002022-05-138067Budget
4519550.002022-09-138013Budget
231971346.562024-02-118018Actual
30173796.002024-08-1280213Actual
29228449.002024-08-128073Actual
33309334.812024-11-1280411Actual
365951035.952025-02-118068Actual
23225675.342024-02-118028Actual
1623550.002022-06-138016Budget
372072060.002025-03-138014Actual
4518531.002022-09-138013Actual
690200.002022-05-138056Budget
6581750.002022-10-138018Budget
13897331.002023-05-138046Actual
27163223.002024-06-128026Actual
22421238.002024-01-1180411Actual
8684950.002022-12-148017Budget
11712480.002023-03-138016Budget
11104649.582023-02-118028Actual
10372623.002023-02-118064Actual
318911731.002024-10-128017Actual
364401856.002025-02-118017Actual
133131360.202023-04-138018Actual
5503748.062022-09-138028Actual
39154575.242025-04-1380112Actual
10686632.002023-02-118036Actual
36383463.002025-02-118066Actual
21010360.002023-12-148046Actual
185661848.002023-10-138013Actual
12761598.002023-04-138065Actual
88380.002022-05-138063Budget
4380811.702022-08-138028Actual
15142649.582023-06-138028Actual
37944580.562025-03-1380611Actual
19806788.002023-11-138015Actual
10588546.002023-02-118016Actual
2603890.002022-07-148015Actual
18658214.002023-10-138073Actual
33729362.002024-12-138073Actual
3959601.002022-08-138036Actual
91971155.002023-01-118014Actual
28726241.192024-07-1380211Actual
6361380.002022-10-138066Actual
14673553.002023-06-138064Actual
35585405.022025-01-1180411Actual
8546200.002022-12-148056Budget
17188819.282023-08-138068Actual
5970850.002022-10-138015Budget
35731243.322025-01-1180212Actual
315431120.002024-10-128064Actual
80741197.002022-12-148014Actual
12510200.002023-04-138073Budget
38149678.462025-03-1380213Actual
259121041.002024-05-128015Actual
302971103.002024-09-128063Actual
387401780.002025-04-138017Actual
31480398.002024-10-128073Actual
326322174.002024-11-128014Actual
22281701.092024-01-118068Actual
1719663.002022-06-138036Actual
19714921.002023-11-138014Actual
12292611.702023-03-138068Actual
2884446.002022-07-148046Actual
4381480.002022-08-138028Budget
18952257.002023-10-138046Actual
29582483.002024-08-128066Actual
3646650.002022-08-138064Budget
32925232.002024-11-128056Actual
12699850.002023-04-138015Budget
8683831.002022-12-148017Actual
2141380.002022-06-138028Budget
28899610.342024-07-1380112Actual
303821855.002024-09-128014Actual
6360480.002022-10-138066Budget
349072003.002025-01-118014Actual
9799950.002023-01-118017Budget
9335772.002023-01-118015Actual
279261106.542024-06-1280613Actual
226021590.002024-02-118013Actual
12620650.002023-04-138064Budget
16122740.492023-07-148028Actual
3911280.002022-08-138026Budget
971750.002022-05-138018Budget
10637200.002023-02-118026Budget
23698201.002024-03-128073Actual
169100.002022-05-138073Budget
338841240.002024-12-138065Actual
304171405.002024-09-128064Actual
24790497.002024-04-128064Actual
23345178.422024-02-1180211Actual
26504213.532024-05-1280411Actual
36708419.922025-02-1180311Actual
13871406.002023-05-138036Actual
27601564.602024-06-1280311Actual
1747423.102023-08-1380212Actual
31060441.192024-09-1280411Actual
2662890.002022-07-148065Actual
1622519.002022-06-138016Actual
16565997.002023-08-138063Actual
12511214.002023-04-138073Actual
2837683.002022-07-148036Actual
12230458.672023-03-138028Actual
18978186.002023-10-138056Actual
5083565.002022-09-138036Actual
330491296.002024-11-128067Actual
12291480.002023-03-138068Budget
6031742.002022-10-138065Actual
14766579.002023-06-138065Actual
39216939.072025-04-1380612Actual
2153743.312023-12-1480112Actual
1019380.002022-05-138028Budget
1482850.002022-06-138015Budget
12042848.002023-03-138017Actual
10187393.002023-02-118063Actual
12762650.002023-04-138065Budget
371221287.002025-03-138063Actual
31094585.882024-09-1280611Actual
5563643.522022-09-138068Actual
21336280.552023-12-1480111Actual
25947901.002024-05-128065Actual
7621750.002022-11-138067Budget
15711680.002023-07-148015Actual
16622445.002023-08-138073Actual
38030106.082025-03-1380212Actual
16917324.002023-08-138046Actual
35148600.002025-01-118036Actual
547200.002022-05-138026Budget
1078598.062022-05-138068Actual
9664200.002023-01-118056Budget
27628453.962024-06-1280411Actual
33255327.362024-11-1280211Actual
5890650.002022-10-138064Budget
7424188.002022-11-138056Actual
32303564.602024-10-1280112Actual
10685550.002023-02-118036Budget
278931083.732024-06-1280213Actual
18275299.702023-09-1380111Actual
18330172.042023-09-1380311Actual
35882738.112025-01-1180613Actual
286061058.682024-07-138028Actual
305101081.002024-09-128065Actual
31694566.002024-10-128016Actual
4253650.002022-08-138067Budget
11105380.002023-02-118028Budget
1670219.002022-06-138026Actual
2991579.002022-07-148066Actual
9720430.002023-01-118066Actual
10636211.002023-02-118026Actual
2537958.212024-04-1280211Actual
9070403.002023-01-118063Actual
75621155.002022-11-138017Actual
9256750.002023-01-118064Budget
37393543.002025-03-138016Actual
23317285.872024-02-1180111Actual
20250993.522023-11-138068Actual
24347115.652024-03-1280211Actual
33227855.032024-11-1280111Actual
269871108.002024-06-128064Actual
29852824.182024-08-1280111Actual
251381360.002024-04-128017Actual
19389122.042023-10-1380511Actual
151141751.112023-06-138018Actual
6907154.002022-11-138073Actual
47041146.002022-09-138014Actual
6768703.002022-11-138013Actual
8931478.362022-12-148068Actual
221271062.002024-01-118017Actual
364751337.002025-02-118067Actual
31331722.322024-09-1280613Actual
28927112.462024-07-1380212Actual
2251222.042024-01-1180112Actual
26422453.962024-05-1280111Actual
5891617.002022-10-138064Actual
32873608.002024-11-128036Actual
347871715.002025-01-118013Actual
16743848.002023-08-138015Actual
1217454.002022-06-138063Actual
393011013.552025-04-1380213Actual
35503707.162025-01-1180111Actual
29497679.002024-08-128036Actual
43321035.952022-08-138018Actual
19188898.072023-10-138028Actual
16891497.002023-08-138036Actual
27276456.002024-06-128066Actual
38683536.002025-04-138066Actual
29019553.892024-07-1380113Actual
140501039.002023-05-138067Actual
24401238.002024-03-1280411Actual
267431004.782024-05-1280213Actual
9569550.002023-01-118036Budget
5642531.002022-10-138013Actual
373351155.002025-03-138065Actual
274541401.112024-06-128028Actual
5178289.002022-09-138056Actual
18871357.002023-10-138016Actual
2171000.002022-05-138014Budget
35822369.682025-01-1180113Actual
8452655.002022-12-148036Actual
206241653.002023-12-148013Actual
14879495.002023-06-138036Actual
36350320.002025-02-118056Actual
23259740.492024-02-118068Actual
4657200.002022-09-138073Budget
15234372.042023-06-1380111Actual
65801288.982022-10-138018Actual
19280376.302023-10-1380111Actual
27243232.002024-06-128056Actual
37884544.392025-03-1380411Actual
4439480.002022-08-138068Budget
2342661.402024-02-1180511Actual
285782482.952024-07-138018Actual
286401025.342024-07-138068Actual
309201375.352024-09-128068Actual
2885380.002022-07-148046Budget
341381767.002024-12-138017Actual
6254380.002022-10-138046Budget
284851963.002024-07-138017Actual
11572850.002023-03-138015Budget
23641869.002024-03-128063Actual
8872623.822022-12-148028Actual
4053265.002022-08-138056Actual
2280618.002022-07-148013Actual
191601925.362023-10-138018Actual
2653145.442024-05-1280511Actual
35703597.582025-01-1180112Actual
359391488.002025-02-118013Actual
1850970.972023-09-1380612Actual
596550.002022-05-138036Budget
291711025.002024-08-128063Actual
23047425.002024-02-118066Actual
36681320.982025-02-1180211Actual
2354955.022024-02-1180612Actual
11383100.002023-03-138073Actual
2740492.002022-07-148016Actual
145541108.002023-06-138063Actual
110571375.352023-02-118018Actual
12984497.002023-04-138046Actual
16778827.002023-08-138065Actual
9701260.202022-05-138018Actual
890676.002022-05-138067Actual
13233750.002023-04-138067Budget
279831784.002024-07-138013Actual
8745757.002022-12-148067Actual
353251351.002025-01-118067Actual
18926468.002023-10-138036Actual
160011197.002023-07-148017Actual
316011318.002024-10-128015Actual
47051100.002022-09-138014Budget
387751166.002025-04-138067Actual
21957137.002024-01-118026Actual
38598685.002025-04-138036Actual
3317480.002022-07-148068Budget
26147288.002024-05-128066Actual
34378183.742024-12-1380211Actual
28780435.872024-07-1380411Actual
20363102.892023-11-1380311Actual
1544170.972023-06-1380612Actual
5084550.002022-09-138036Budget
546209.002022-05-138026Actual
28753409.282024-07-1380311Actual
22367163.532024-01-1180211Actual
32455678.462024-10-1280613Actual
17154598.062023-08-138028Actual
22011346.002024-01-118046Actual
2341349.002022-07-148063Actual
9071480.002023-01-118063Budget
24671000.002022-07-148014Budget
17328242.252023-08-1380411Actual
7233550.002022-11-138016Budget
19899421.002023-11-138016Actual
32131366.722024-10-1280211Actual
231041039.002024-02-118017Actual
1583188.002023-07-148026Actual
33429112.462024-11-1280212Actual
20929381.002023-12-148016Actual
5643550.002022-10-138013Budget
350001488.002025-01-118015Actual
24996529.002024-04-128036Actual
1671200.002022-06-138026Budget
23912505.002024-03-128016Actual
8873480.002022-12-148028Budget
3132668.002022-07-148067Actual
17867509.002023-09-138016Actual
25460114.592024-04-1280511Actual
34459164.592024-12-1380511Actual
304751243.002024-09-128015Actual
308001260.002024-09-128067Actual
13422843.522023-04-138068Actual
21364160.342023-12-1480211Actual

Generated 2025-06-12 04:02:02.782 UTC