[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-05-188013Actual
18686984.002023-09-178014Actual
8402259.002022-11-188026Actual
26147288.002024-04-168066Actual
26477223.102024-04-1680311Actual
15533945.002023-06-188063Actual
16622445.002023-07-188073Actual
11245550.002023-02-158013Budget
58311272.002022-09-178014Actual
38329299.002025-03-188073Actual
35233470.002024-12-168066Actual
13627798.002023-04-178014Actual
4440740.492022-07-188068Actual
39334959.162025-03-1880613Actual
180631201.002023-08-188017Actual
22394213.532023-12-1680311Actual
7329550.002022-10-188036Budget
25081436.002024-03-178066Actual
9394808.002022-12-168065Actual
246711029.002024-03-178063Actual
3317480.002022-06-188068Budget
1850970.972023-08-1880612Actual
2201480.002022-05-188068Budget
17974169.002023-08-188056Actual
286401025.342024-06-178068Actual
33463813.542024-10-1780612Actual
9986480.002022-12-168028Budget
252311698.082024-03-178018Actual
2140675.342022-05-188028Actual
98001029.002022-12-168017Actual
365951035.952025-01-168068Actual
388951146.562025-03-188068Actual
31331722.322024-08-1780613Actual
1720550.002022-05-188036Budget
27078946.002024-05-178065Actual
23372213.532024-01-1680311Actual
748480.002022-04-178066Budget
315431120.002024-09-168064Actual
29523400.002024-07-178046Actual
277749.002022-04-178064Actual
17867509.002023-08-188016Actual
31272387.222024-08-1780113Actual
1735560.332023-07-1880511Actual
19280376.302023-09-1780111Actual
25730983.002024-04-168063Actual
2393985.002024-02-158026Actual
10372623.002023-01-168064Actual
14879495.002023-05-188036Actual
32604520.002024-10-178073Actual
1623550.002022-05-188016Budget
7094705.002022-10-188015Actual
2603497.002024-04-168026Actual
297601013.222024-07-178028Actual
33343549.712024-10-1780611Actual
17682834.002023-08-188014Actual
14905283.002023-05-188046Actual
372421386.002025-02-158064Actual
689262.002022-04-178056Actual
268331575.002024-05-178013Actual
38064983.762025-02-1580612Actual
30146332.842024-07-1780113Actual
23459312.472024-01-1680611Actual
384501179.002025-03-188015Actual
22248716.252023-12-168028Actual
10510690.002023-01-168065Actual
7424188.002022-10-188056Actual
24941361.002024-03-178016Actual
20006192.002023-10-188056Actual
3863480.002022-07-188016Budget
263291069.282024-04-168028Actual
8825750.002022-11-188018Budget
11105380.002023-01-168028Budget
34350950.782024-11-1780111Actual
8027100.002022-11-188073Budget
125581000.002023-03-188014Budget
242611031.402024-02-158068Actual
546209.002022-04-178026Actual
14673553.002023-05-188064Actual
23698201.002024-02-158073Actual
12840513.002023-03-188016Actual
18978186.002023-09-178056Actual
38570262.002025-03-188026Actual
1482850.002022-05-188015Budget
10187393.002023-01-168063Actual
2141380.002022-05-188028Budget
1874480.002022-05-188066Budget
36324422.002025-01-168046Actual
2880796.512024-06-1780511Actual
15142649.582023-05-188028Actual
305101081.002024-08-178065Actual
19714921.002023-10-188014Actual
29550.002022-04-178013Budget
37448582.002025-02-158036Actual
38981339.062025-03-1880211Actual
18601935.002023-09-178063Actual
24996529.002024-03-178036Actual
31299715.302024-08-1780213Actual
2561043.312024-03-1780612Actual
16943211.002023-07-188056Actual
21010360.002023-11-188046Actual
2665866.722024-04-1680612Actual
33521597.752024-10-1780113Actual
200961166.002023-10-188017Actual
26422453.962024-04-1680111Actual
302971103.002024-08-178063Actual
308582625.372024-08-178018Actual
690200.002022-04-178056Budget
23014291.002024-01-168056Actual
7748480.002022-10-188028Budget
383921108.002025-03-188064Actual
314231025.002024-09-168063Actual
27574273.102024-05-1780211Actual
20451219.912023-10-1880611Actual
80741197.002022-11-188014Actual
5315789.002022-08-188017Actual
2351744.382024-01-1680112Actual
8873480.002022-11-188028Budget
262061496.002024-04-168017Actual
7376444.002022-10-188046Actual
37179405.002025-02-158073Actual
16778827.002023-07-188065Actual
12104750.002023-02-158067Budget
23993353.002024-02-158046Actual
23819779.002024-02-158015Actual
17246308.212023-07-1880111Actual
286061058.682024-06-178028Actual
7153720.002022-10-188065Actual
2555133.742024-03-1780112Actual
36762190.122025-01-1680511Actual
4846850.002022-08-188015Budget
221271062.002023-12-168017Actual
2419100.002022-06-188073Budget
34292982.922024-11-178068Actual
31749653.002024-09-168036Actual
21718201.002023-12-168073Actual
34081426.002024-11-178066Actual
4579345.002022-08-188063Actual
2604850.002022-06-188015Budget
8275650.002022-11-188065Budget
9473550.002022-12-168016Budget
1078598.062022-04-178068Actual
3911280.002022-07-188026Budget
28780435.872024-06-1780411Actual
18098756.002023-08-188067Actual
35120204.002024-12-168026Actual
135401143.002023-04-178063Actual
9569550.002022-12-168036Budget
24790497.002024-03-178064Actual
65801288.982022-09-178018Actual
27747636.942024-05-1780112Actual
3131650.002022-06-188067Budget
15911259.002023-06-188056Actual
281371159.002024-06-178064Actual
6768703.002022-10-188013Actual
8546200.002022-11-188056Budget
8545334.002022-11-188056Actual
1077480.002022-04-178068Budget
1443222.042023-04-1780212Actual
201891528.382023-10-188018Actual
1948020.972023-09-1780112Actual
32925232.002024-10-178056Actual
11633650.002023-02-158065Budget
191021144.002023-09-178067Actual
27276456.002024-05-178066Actual
14731875.002023-05-188015Actual
20308392.262023-10-1880111Actual
3561284.802024-12-1680511Actual
242001417.772024-02-158018Actual
36681320.982025-01-1680211Actual
14766579.002023-05-188065Actual
296741247.002024-07-178067Actual
15618852.002023-06-188014Actual
29079715.302024-06-1780613Actual
32337738.012024-09-1680612Actual
34613902.902024-11-1780612Actual
5502480.002022-08-188028Budget
2524650.002022-06-188064Budget
2013650.002022-05-188067Budget
23345178.422024-01-1680211Actual
4193756.002022-07-188017Actual
247561013.002024-03-178014Actual
384851301.002025-03-188065Actual
21872592.002023-12-168065Actual
11760200.002023-02-158026Budget
3259380.002022-06-188028Budget
22849638.002024-01-168065Actual
24019283.002024-02-158056Actual
2050934.802023-10-1880112Actual
9617348.002022-12-168046Actual
7809380.002022-10-188068Budget
27546807.162024-05-1780111Actual
32185475.242024-09-1680411Actual
32245480.562024-09-1680611Actual
338841240.002024-11-178065Actual
24374164.592024-02-1580311Actual
336371587.002024-11-178013Actual
304171405.002024-08-178064Actual
27136489.002024-05-178016Actual
38543515.002025-03-188016Actual
37830158.212025-02-1580211Actual
114311000.002023-02-158014Budget
35645555.022024-12-1680611Actual
1624251.822023-06-1880211Actual
1543650.002022-05-188065Budget
302621836.002024-08-178013Actual
166501095.002023-07-188014Actual
19980314.002023-10-188046Actual
304751243.002024-08-178015Actual
6207655.002022-09-178036Actual
20039356.002023-10-188066Actual
1526258.212023-05-1880211Actual
327251336.002024-10-178015Actual
17389352.892023-07-1880611Actual
337921159.002024-11-178064Actual
22962492.002024-01-168036Actual
32101349.592022-06-188018Actual
382371715.002025-03-188013Actual
7015742.002022-10-188064Actual
830950.002022-04-178017Budget
267431004.782024-04-1680213Actual
30088790.142024-07-1780612Actual
22421238.002023-12-1680411Actual
28698824.182024-06-1780111Actual
18184623.822023-08-188028Actual
170331146.002023-07-188017Actual
15316226.302023-05-1880411Actual
1644222.042023-06-1880212Actual
27628453.962024-05-1780411Actual
25433160.342024-03-1780411Actual
9939750.002022-12-168018Budget
274541401.112024-05-178028Actual
2056767.782023-10-1880612Actual
251381360.002024-03-178017Actual
11492798.002023-02-158064Actual
11904207.002023-02-158056Actual
37944580.562025-02-1580611Actual
10732480.002023-01-168046Budget
13599415.002023-04-178073Actual
17154598.062023-07-188028Actual
145541108.002023-05-188063Actual
31801291.002024-09-168056Actual
4380811.702022-07-188028Actual
18275299.702023-08-1880111Actual
30054115.652024-07-1780212Actual
10127550.002023-01-168013Budget
32547972.002024-10-178063Actual
30691113.002022-06-188017Actual
263012382.942024-04-168018Actual
383572034.002025-03-188014Actual
7810487.452022-10-188068Actual
11056750.002023-01-168018Budget
19222740.492023-09-178068Actual
9336650.002022-12-168015Budget
297322151.122024-07-178018Actual
11857480.002023-02-158046Budget
284851963.002024-06-178017Actual
26088259.002024-04-168046Actual
22281701.092023-12-168068Actual
4053265.002022-07-188056Actual
371221287.002025-02-158063Actual
33969176.002024-11-178026Actual
33548701.262024-10-1780213Actual
296391767.002024-07-178017Actual
31033532.682024-08-1780311Actual
359731054.002025-01-168063Actual
3725757.002022-07-188015Actual
28927112.462024-06-1780212Actual
141101504.142023-04-178018Actual
281951216.002024-06-178015Actual
8932380.002022-11-188068Budget
36913683.752025-01-1680612Actual
30978713.542024-08-1780111Actual
24051321.002024-02-158066Actual
30623570.002024-08-178036Actual
2740492.002022-06-188016Actual
1671200.002022-05-188026Budget
10452850.002023-01-168015Budget
160361050.002023-06-188067Actual
1641542.252023-06-1880112Actual
26007293.002024-04-168016Actual
21244860.192023-11-188028Actual
17068789.002023-07-188067Actual
34493746.522024-11-1780611Actual
20131764.002023-10-188067Actual
2454711.402024-02-1580212Actual
10838511.002023-01-168066Actual
31060441.192024-08-1780411Actual
316361229.002024-09-168065Actual
34698766.182024-11-1780213Actual
23317285.872024-01-1680111Actual
360582134.002025-01-168014Actual
121831170.802023-02-158018Actual
226021590.002024-01-168013Actual
8026150.002022-11-188073Actual
31834458.002024-09-168066Actual
27689555.022024-05-1780611Actual
231971346.562024-01-168018Actual
35851100.002022-07-188014Budget
25293828.372024-03-178068Actual
9721480.002022-12-168066Budget
547200.002022-04-178026Budget
6254380.002022-09-178046Budget
3783650.002022-07-188065Budget
12700963.002023-03-188015Actual
14824412.002023-05-188016Actual
15653638.002023-06-188064Actual
19686428.002023-10-188073Actual
25259811.702024-03-178028Actual
12699850.002023-03-188015Budget
20921210.192022-05-188018Actual
2932200.002022-06-188056Budget
3397550.002022-07-188013Budget
3862595.002022-07-188016Actual
161561031.402023-06-188068Actual
33282349.702024-10-1780311Actual
12433356.002023-03-188063Actual
16743848.002023-07-188015Actual
11104649.582023-01-168028Actual
37802649.712025-02-1580111Actual
35841131.002022-07-188014Actual
36971745.132025-01-1680113Actual
21066425.002023-11-188066Actual
1583188.002023-06-188026Actual
17809772.002023-08-188065Actual
37500326.002025-02-158056Actual
8135779.002022-11-188064Actual
28961727.372024-06-1780612Actual
11165669.282023-01-168068Actual
22637966.002024-01-168063Actual
26925421.002024-05-178073Actual
290461073.202024-06-1780213Actual
91961100.002022-12-168014Budget
39035564.602025-03-1880411Actual
16565997.002023-07-188063Actual
387401780.002025-03-188017Actual
7093650.002022-10-188015Budget
5782200.002022-09-178073Budget
22757571.002024-01-168064Actual
7621750.002022-10-188067Budget
19899421.002023-10-188016Actual
3070950.002022-06-188017Budget
2931270.002022-06-188056Actual
12041850.002023-02-158017Budget
23854730.002024-02-158065Actual
28395320.002024-06-178056Actual
231041039.002024-01-168017Actual
358850.002022-04-178015Budget
12042848.002023-02-158017Actual
11856401.002023-02-158046Actual
12432380.002023-03-188063Budget
27191661.002024-05-178036Actual
17274115.652023-07-1880211Actual
16296219.912023-06-1880411Actual
8746750.002022-11-188067Budget
11761300.002023-02-158026Actual
15350345.452023-05-1880611Actual
357806.002022-04-178015Actual
38683536.002025-03-188066Actual
160011197.002023-06-188017Actual
75621155.002022-10-188017Actual
291711025.002024-07-178063Actual
7749511.702022-10-188028Actual
20217860.192023-10-188028Actual
25173992.002024-03-178067Actual
596550.002022-04-178036Budget
13312750.002023-03-188018Budget
6690669.282022-09-178068Actual
5084550.002022-08-188036Budget
9070403.002022-12-168063Actual
1750572.042023-07-1880612Actual
39216939.072025-03-1880612Actual
36185977.002025-01-168065Actual
20956137.002023-11-188026Actual
2661650.002022-06-188065Budget
37857532.682025-02-1580311Actual
5178289.002022-08-188056Actual
10451831.002023-01-168015Actual
8214840.002022-11-188015Actual
1403680.002022-05-188064Actual
13956397.002023-04-178066Actual
33997666.002024-11-178036Actual
13421480.002023-03-188068Budget
18720626.002023-09-178064Actual
15234372.042023-05-1880111Actual
17948259.002023-08-188046Actual
32455678.462024-09-1680613Actual
35093483.002024-12-168016Actual
315081955.002024-09-168014Actual
309201375.352024-08-178068Actual
1670219.002022-05-188026Actual
15885299.002023-06-188046Actual
1018617.762022-04-178028Actual
12291480.002023-02-158068Budget
9720430.002022-12-168066Actual
13031280.002023-03-188056Budget
22011346.002023-12-168046Actual
38002415.662025-02-1580112Actual
320451196.562024-09-168068Actual
32212168.852024-09-1680511Actual
206241653.002023-11-188013Actual
3646650.002022-07-188064Budget
5642531.002022-09-178013Actual
13422843.522023-03-188068Actual
21418235.872023-11-1880411Actual
4987511.002022-08-188016Actual
2171000.002022-04-178014Budget
25460114.592024-03-1780511Actual
4254757.002022-07-188067Actual
175971108.002023-08-188063Actual
35531359.282024-12-1680211Actual
5503748.062022-08-188028Actual
29497679.002024-07-178036Actual
293841118.002024-07-178065Actual
364401856.002025-01-168017Actual
8276668.002022-11-188065Actual
34579203.952024-11-1780212Actual
373001389.002025-02-158015Actual
151141751.112023-05-188018Actual
6501650.002022-09-178067Budget
364751337.002025-01-168067Actual
33672992.002024-11-178063Actual
22367163.532023-12-1680211Actual
24401238.002024-02-1580411Actual
7889537.002022-11-188013Actual
10588546.002023-01-168016Actual
15859509.002023-06-188036Actual
2354955.022024-01-1680612Actual
377101349.592025-02-158028Actual
171261479.902023-07-188018Actual
5891617.002022-09-178064Actual
33255327.362024-10-1780211Actual
34378183.742024-11-1780211Actual
11493650.002023-02-158064Budget
319832182.942024-09-168018Actual
221621029.002023-12-168067Actual
36383463.002025-01-168066Actual
35882738.112024-12-1680613Actual
21391242.252023-11-1880311Actual
3906278.422025-03-1880511Actual
7482480.002022-10-188066Budget
1830360.332023-08-1880211Actual
292911062.002024-07-178064Actual
32899428.002024-10-178046Actual
262411171.002024-04-168067Actual
22722940.002024-01-168014Actual
5783200.002022-09-178073Actual
3791179.482025-02-1580511Actual
2884446.002022-06-188046Actual
25351395.452024-03-1780111Actual
38030106.082025-02-1580212Actual
54541532.932022-08-188018Actual
33309334.812024-10-1780411Actual
7483397.002022-10-188066Actual
642393.002022-04-178046Actual
32873608.002024-10-178036Actual
10636211.002023-01-168026Actual
30595262.002024-08-178026Actual
4114480.002022-07-188066Budget
11962444.002023-02-158066Actual
9149109.002022-12-168073Actual
4439480.002022-07-188068Budget
18658214.002023-09-178073Actual
9011578.002022-12-168013Actual
8134750.002022-11-188064Budget
499550.002022-04-178016Budget
35822369.682024-12-1680113Actual
1747423.102023-07-1880212Actual
14314163.532023-04-1780411Actual
31694566.002024-09-168016Actual
30886955.642024-08-178028Actual
9010550.002022-12-168013Budget
20390226.302023-10-1880411Actual
38149678.462025-02-1580213Actual
32131366.722024-09-1680211Actual
24319274.172024-02-1580111Actual
38953745.452025-03-1880111Actual
18926468.002023-09-178036Actual
18006401.002023-08-188066Actual
292561795.002024-07-178014Actual
4766650.002022-08-188064Budget
13431000.002022-05-188014Budget
2885380.002022-06-188046Budget
13093480.002023-03-188066Budget
1950723.102023-09-1780212Actual
88380.002022-04-178063Budget
21746917.002023-12-168014Actual
5890650.002022-09-178064Budget
22339356.082023-12-1680111Actual
22815814.002024-01-168015Actual
2341349.002022-06-188063Actual
30173796.002024-07-1780213Actual
21278779.882023-11-188068Actual
10637200.002023-01-168026Budget
133131360.202023-03-188018Actual
11963480.002023-02-158066Budget
26504213.532024-04-1680411Actual
375901646.002025-02-158017Actual
19748535.002023-10-188064Actual
359391488.002025-01-168013Actual
21123945.002023-11-188017Actual
58301100.002022-09-178014Budget
77011058.682022-10-188018Actual
43321035.952022-07-188018Actual
12938550.002023-03-188036Budget
7888550.002022-11-188013Budget
10264162.002023-01-168073Actual
5455750.002022-08-188018Budget
7377380.002022-10-188046Budget
3396611.002022-07-188013Actual
6302280.002022-09-178056Budget
318911731.002024-09-168017Actual
5969907.002022-09-178015Actual
8931478.362022-11-188068Actual
360921310.002025-01-168064Actual
30675272.002024-08-178056Actual
258171258.002024-04-168014Actual
5177280.002022-08-188056Budget
12510200.002023-03-188073Budget
3536173.002022-07-188073Actual
2157061.402023-11-1880612Actual
13897331.002023-04-178046Actual
38624356.002025-03-188046Actual
2342661.402024-01-1680511Actual
33401460.342024-10-1780112Actual
168143.002022-04-178073Actual
16976433.002023-07-188066Actual
3132668.002022-06-188067Actual
9663198.002022-12-168056Actual
4845924.002022-08-188015Actual
140501039.002023-04-178067Actual
337571776.002024-11-178014Actual
7232620.002022-10-188016Actual
1767380.002022-05-188046Budget
18418222.042023-08-1880611Actual
6439850.002022-09-178017Budget
10048764.732022-12-168068Actual
37030722.322025-01-1680613Actual
23641869.002024-02-158063Actual
8452655.002022-11-188036Actual
15804450.002023-06-188016Actual
36030315.002025-01-168073Actual
25789308.002024-04-168073Actual
285782482.952024-06-178018Actual
207441051.002023-11-188014Actual
34671722.322024-11-1780113Actual
388332129.912025-03-188018Actual
2990480.002022-06-188066Budget
326322174.002024-10-178014Actual
29582483.002024-07-178066Actual
9701260.202022-04-178018Actual
3960550.002022-07-188036Budget
31152610.342024-08-1780112Actual
33942606.002024-11-178016Actual
12103661.002023-02-158067Actual
37420186.002025-02-158026Actual
34023421.002024-11-178046Actual
27163223.002024-05-178026Actual
26565245.442024-04-1680611Actual
12182750.002023-02-158018Budget
8213650.002022-11-188015Budget
14287228.422023-04-1780311Actual
19806788.002023-10-188015Actual
28841475.242024-06-1780611Actual
20336110.342023-10-1880211Actual
4381480.002022-07-188028Budget
8403280.002022-11-188026Budget
18778638.002023-09-178015Actual
12230458.672023-02-158028Actual
32958568.002024-10-178066Actual
216271440.002023-12-168013Actual
34432430.552024-11-1780411Actual
349421337.002024-12-168064Actual
34405485.872024-11-1780311Actual
12889196.002023-03-188026Actual
4519550.002022-08-188013Budget
7700750.002022-10-188018Budget
23047425.002024-01-168066Actual
35703597.582024-12-1680112Actual
6111487.002022-09-178016Actual
28428484.002024-06-178066Actual
15176764.732023-05-188068Actual
14639931.002023-05-188014Actual
13092468.002023-03-188066Actual
20779669.002023-11-188064Actual
12984497.002023-03-188046Actual
13923246.002023-04-178056Actual
8498376.002022-11-188046Actual
338501217.002024-11-178015Actual
30026547.582024-07-1780112Actual
37474445.002025-02-158046Actual
39182243.322025-03-1880212Actual
21957137.002023-12-168026Actual
36794475.242025-01-1680611Actual
7423200.002022-10-188056Budget
595602.002022-04-178036Actual
12292611.702023-02-158068Actual
273331606.002024-05-178017Actual
2662464.592024-04-1680112Actual
37884544.392025-02-1580411Actual
4908650.002022-08-188065Budget
24728199.002024-03-178073Actual
14232315.662023-04-1780111Actual
6208550.002022-09-178036Budget
1813202.002022-05-188056Actual
135051559.002023-04-178013Actual
5375623.002022-08-188067Actual
381801183.732025-02-1580613Actual
7948416.002022-11-188063Actual
387751166.002025-03-188067Actual
2525655.002022-06-188064Actual
281032174.002024-06-178014Actual
246361653.002024-03-178013Actual
19389122.042023-09-1780511Actual
6906100.002022-10-188073Budget
69551100.002022-10-188014Budget
145201396.002023-05-188013Actual
498584.002022-04-178016Actual
330151820.002024-10-178017Actual
971750.002022-04-178018Budget
1875405.002022-05-188066Actual
69541051.002022-10-188014Actual
29852824.182024-07-1780111Actual
212161785.962023-11-188018Actual
4907749.002022-08-188065Actual
889650.002022-04-178067Budget
354111035.952024-12-168028Actual
37533536.002025-02-158066Actual
1632360.332023-06-1880511Actual
326671323.002024-10-178064Actual
11166480.002023-01-168068Budget
39096652.902025-03-1880611Actual
29469170.002024-07-178026Actual
2557825.232024-03-1780212Actual
2202701.092022-05-188068Actual
6159280.002022-09-178026Budget
165301622.002023-07-188013Actual
2741550.002022-06-188016Budget
2789200.002022-06-188026Budget
829859.002022-04-178017Actual
4253650.002022-07-188067Budget
5704380.002022-09-178063Budget
9860750.002022-12-168067Budget
17654197.002023-08-188073Actual
12621831.002023-03-188064Actual
32103746.522024-09-1680111Actual
9148100.002022-12-168073Budget
24883687.002024-03-178065Actual
25406155.022024-03-1780311Actual
348221047.002024-12-168063Actual
129499.002022-05-188073Actual
3318687.462022-06-188068Actual
16685583.002023-07-188064Actual
35035946.002024-12-168065Actual
47041146.002022-08-188014Actual
4518531.002022-08-188013Actual
341381767.002024-11-178017Actual
32395608.282024-09-1680113Actual
5705375.002022-09-178063Actual
749487.002022-04-178066Actual
17716620.002023-08-188064Actual
9664200.002022-12-168056Budget
33729362.002024-11-178073Actual
2280618.002022-06-188013Actual
7330648.002022-10-188036Actual
297941169.282024-07-178068Actual
11572850.002023-02-158015Budget
18952257.002023-09-178046Actual
5130380.002022-08-188046Budget
16863128.002023-07-188026Actual
6158254.002022-09-178026Actual
20250993.522023-10-188068Actual
2144552.892023-11-1880511Actual
21930365.002023-12-168016Actual
6255506.002022-09-178046Actual
31775368.002024-09-168046Actual
47051100.002022-08-188014Budget
14015945.002023-04-178017Actual
1814200.002022-05-188056Budget
16836499.002023-07-188016Actual
36880109.272025-01-1680212Actual
293491301.002024-07-178015Actual
18330172.042023-08-1880311Actual
36298666.002025-01-168036Actual
23225675.342024-01-168028Actual
35849759.162024-12-1680213Actual
5034225.002022-08-188026Actual
38272983.002025-03-188063Actual
28315158.002024-06-178026Actual
12841480.002023-03-188016Budget
5564480.002022-08-188068Budget
28075410.002024-06-178073Actual
34049294.002024-11-178056Actual
11305412.002023-02-158063Actual
7233550.002022-10-188016Budget
29968528.432024-07-1780611Actual
19010421.002023-09-178066Actual
4578380.002022-08-188063Budget
16269166.722023-06-1880311Actual
13234786.002023-03-188067Actual
342312110.212024-11-178018Actual
291361733.002024-07-178013Actual
35148600.002024-12-168036Actual
32303564.602024-09-1680112Actual
25048164.002024-03-178056Actual
3784907.002022-07-188065Actual
31480398.002024-09-168073Actual
4333750.002022-07-188018Budget
191601925.362023-09-178018Actual
3459382.002022-07-188063Actual
5643550.002022-09-178013Budget
325121587.002024-10-178013Actual
31180210.342024-08-1780212Actual
26776738.112024-04-1680613Actual
20659992.002023-11-188063Actual
1159550.002022-05-188013Budget
35764983.762024-12-1680612Actual
10780300.002023-01-168056Actual
89449.002022-04-178063Actual
13756567.002023-04-178065Actual
29019553.892024-06-1780113Actual
39274559.162025-03-1880113Actual
6907154.002022-10-188073Actual
24142888.002024-02-158067Actual
279261106.542024-05-1780613Actual
1295100.002022-05-188073Budget
1719663.002022-05-188036Actual
2991579.002022-06-188066Actual
103121051.002023-01-168014Actual
2603890.002022-06-188015Actual
13172806.002023-03-188017Actual
5237501.002022-08-188066Actual
11244710.002023-02-158013Actual
12231380.002023-02-158028Budget
35558414.602024-12-1680311Actual
38598685.002025-03-188036Actual
2653145.442024-04-1680511Actual
11304380.002023-02-158063Budget
169100.002022-04-178073Budget
1847649.702023-08-1880112Actual
376822116.272025-02-158018Actual
30354417.002024-08-178073Actual
31094585.882024-08-1780611Actual
36243661.002025-01-168016Actual
39154575.242025-03-1880112Actual
327601277.002024-10-178065Actual
7014750.002022-10-188064Budget
26062445.002024-04-168036Actual
2537958.212024-03-1780211Actual
17301163.532023-07-1880311Actual
9393650.002022-12-168065Budget
2838550.002022-06-188036Budget
20984524.002023-11-188036Actual
6628480.002022-09-178028Budget
8683831.002022-11-188017Actual
36852442.262025-01-1680112Actual
24848673.002024-03-178015Actual
24661258.002022-06-188014Actual
3458380.002022-07-188063Budget
19841623.002023-10-188065Actual
8354550.002022-11-188016Budget
9570648.002022-12-168036Actual
35200237.002024-12-168056Actual
36653907.162025-01-1680111Actual
282301192.002024-06-178065Actual
25022291.002024-03-178046Actual
6769550.002022-10-188013Budget
9616380.002022-12-168046Budget
35731243.322024-12-1680212Actual
10589480.002023-01-168016Budget
114301178.002023-02-158014Actual
13233750.002023-03-188067Budget
350001488.002024-12-168015Actual
34551519.922024-11-1780112Actual
237261024.002024-02-158014Actual
22988270.002024-01-168046Actual
270451296.002024-05-178015Actual
353832110.212024-12-168018Actual
12888200.002023-03-188026Budget
20837803.002023-11-188015Actual
16214376.302023-06-1880111Actual
17188819.282023-07-188068Actual
150561039.002023-05-188067Actual
13816476.002023-04-178016Actual
17894140.002023-08-188026Actual
25852861.002024-04-168064Actual
14811039.002022-05-188015Actual
28288613.002024-06-178016Actual
27655192.252024-05-1780511Actual
39008339.062025-03-1880311Actual
9257882.002022-12-168064Actual
14931242.002023-05-188056Actual
13661696.002023-04-178064Actual
313881802.002024-09-168013Actual
35174364.002024-12-168046Actual
27775118.852024-05-1780212Actual
1647344.382023-06-1880612Actual
19954495.002023-10-188036Actual
31721173.002024-09-168026Actual
5035280.002022-08-188026Budget
5083565.002022-08-188036Actual
24228779.882024-02-158028Actual
349072003.002024-12-168014Actual
241081184.002024-02-158017Actual
8451550.002022-11-188036Budget
308001260.002024-08-178067Actual
1953888.002022-05-188017Actual
372072060.002025-02-158014Actual
11382200.002023-02-158073Budget
2662890.002022-06-188065Actual
11809648.002023-02-158036Actual
10186380.002023-01-168063Budget
23399235.872024-01-1680411Actual
4656200.002022-08-188073Actual
22070405.002023-12-168066Actual
10685550.002023-01-168036Budget
34879444.002024-12-168073Actual
13361380.002023-03-188028Budget
8684950.002022-11-188017Budget
3537200.002022-07-188073Budget
29934458.212024-07-1780411Actual
9521225.002022-12-168026Actual
256951418.002024-04-168013Actual
10047380.002022-12-168068Budget
9071480.002022-12-168063Budget
2053622.042023-10-1880212Actual
13871406.002023-04-178036Actual
150211323.002023-05-188017Actual
3647720.002022-07-188064Actual
2837683.002022-06-188036Actual
365332428.402025-01-168018Actual
11903280.002023-02-158056Budget
2161051.002022-04-178014Actual
9520280.002022-12-168026Budget
110571375.352023-01-168018Actual
185661848.002023-09-178013Actual
20363102.892023-10-1880311Actual
6689480.002022-09-178068Budget
4194850.002022-07-188017Budget
1622519.002022-05-188016Actual
1540834.802023-05-1880112Actual
2093750.002022-05-188018Budget
418668.002022-04-178065Actual
6629623.822022-09-178028Actual
8604501.002022-11-188066Actual
36735369.912025-01-1680411Actual
274262049.602024-05-178018Actual
18217955.642023-08-188068Actual
1544170.972023-05-1880612Actual
6032650.002022-09-178065Budget
16357206.082023-06-1880611Actual
19188898.072023-09-178028Actual
3959601.002022-07-188036Actual
24462365.662024-02-1580611Actual
18898176.002023-09-178026Actual
10686632.002023-01-168036Actual
10779280.002023-01-168056Budget
273681269.002024-05-178067Actual
88241079.892022-11-188018Actual
25947901.002024-04-168065Actual
7949480.002022-11-188063Budget
15944356.002023-06-188066Actual
222201375.352023-12-168018Actual
9472632.002022-12-168016Actual
23912505.002024-02-158016Actual
14138623.822023-04-178028Actual
8499380.002022-11-188046Budget
38122531.092025-02-1580113Actual
377441323.832025-02-158068Actual
22454369.912023-12-1680611Actual
21479230.552023-11-1880611Actual
20417124.172023-10-1880511Actual
19335101.822023-09-1780311Actual
12371566.002023-03-188013Actual
36561982.922025-01-168028Actual
28753409.282024-06-1780311Actual
5970850.002022-09-178015Budget
331691210.192024-10-178068Actual
890676.002022-04-178067Actual
28899610.342024-06-1780112Actual
9335772.002022-12-168015Actual
19362175.232023-09-1780411Actual
5131310.002022-08-188046Actual
10977823.002023-01-168067Actual
6031742.002022-09-178065Actual
21364160.342023-11-1880211Actual
160941517.782023-06-188018Actual
16891497.002023-07-188036Actual
9256750.002022-12-168064Budget
21985533.002023-12-168036Actual
1744723.102023-07-1880112Actual
11713556.002023-02-158016Actual
1954950.002022-05-188017Budget
320111158.682024-09-168028Actual
15590286.002023-06-188073Actual
23967519.002024-02-158036Actual
29228449.002024-07-178073Actual

Generated 2025-05-17 18:48:16.346 UTC