[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 108   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35849759.162024-12-1780213Actual
1767380.002022-05-198046Budget
75621155.002022-10-198017Actual
2885380.002022-06-198046Budget
387751166.002025-03-198067Actual
10779280.002023-01-178056Budget
135401143.002023-04-188063Actual
4115601.002022-07-198066Actual
5969907.002022-09-188015Actual
190671189.002023-09-188017Actual
1443222.042023-04-1880212Actual
273681269.002024-05-188067Actual
16836499.002023-07-198016Actual
16685583.002023-07-198064Actual
11304380.002023-02-168063Budget
36913683.752025-01-1780612Actual
8214840.002022-11-198015Actual
26925421.002024-05-188073Actual
8452655.002022-11-198036Actual
30691113.002022-06-198017Actual
16891497.002023-07-198036Actual
1446362.462023-04-1880612Actual
17188819.282023-07-198068Actual
216271440.002023-12-178013Actual
308001260.002024-08-188067Actual
16943211.002023-07-198056Actual
32455678.462024-09-1780613Actual
16565997.002023-07-198063Actual
32818636.002024-10-188016Actual
34730671.442024-11-1880613Actual
2837683.002022-06-198036Actual
17682834.002023-08-198014Actual
21391242.252023-11-1980311Actual
20390226.302023-10-1980411Actual
35503707.162024-12-1780111Actual
9939750.002022-12-178018Budget
3725757.002022-07-198015Actual
11056750.002023-01-178018Budget
14347230.552023-04-1880611Actual
354111035.952024-12-178028Actual
242001417.772024-02-168018Actual
26114209.002024-04-178056Actual
13093480.002023-03-198066Budget
15234372.042023-05-1980111Actual
27136489.002024-05-188016Actual
2537958.212024-03-1880211Actual
10918850.002023-01-178017Budget
14673553.002023-05-198064Actual
39182243.322025-03-1980212Actual
12433356.002023-03-198063Actual
6769550.002022-10-198013Budget
27574273.102024-05-1880211Actual
35822369.682024-12-1780113Actual
889650.002022-04-188067Budget
13233750.002023-03-198067Budget
27747636.942024-05-1880112Actual
37420186.002025-02-168026Actual
24996529.002024-03-188036Actual
2354955.022024-01-1780612Actual
37944580.562025-02-1680611Actual
14138623.822023-04-188028Actual
13422843.522023-03-198068Actual
17068789.002023-07-198067Actual
21244860.192023-11-198028Actual
9473550.002022-12-178016Budget
9859636.002022-12-178067Actual
36998803.022025-01-1780213Actual
6031742.002022-09-188065Actual
291711025.002024-07-188063Actual
110571375.352023-01-178018Actual
11634856.002023-02-168065Actual
3906278.422025-03-1980511Actual
29852824.182024-07-1880111Actual
32958568.002024-10-188066Actual
302621836.002024-08-188013Actual
12104750.002023-02-168067Budget
34049294.002024-11-188056Actual
7748480.002022-10-198028Budget
308582625.372024-08-188018Actual
749487.002022-04-188066Actual
7482480.002022-10-198066Budget
4440740.492022-07-198068Actual
2153743.312023-11-1980112Actual
28075410.002024-06-188073Actual
280181136.002024-06-188063Actual
15618852.002023-06-198014Actual
201891528.382023-10-198018Actual
5130380.002022-08-198046Budget
37500326.002025-02-168056Actual
5178289.002022-08-198056Actual
23225675.342024-01-178028Actual
15590286.002023-06-198073Actual
371221287.002025-02-168063Actual
262411171.002024-04-178067Actual
38543515.002025-03-198016Actual
8026150.002022-11-198073Actual
349072003.002024-12-178014Actual
8499380.002022-11-198046Budget
12938550.002023-03-198036Budget
98001029.002022-12-178017Actual
10509650.002023-01-178065Budget
221271062.002023-12-178017Actual
23698201.002024-02-168073Actual
37533536.002025-02-168066Actual
21872592.002023-12-178065Actual
10510690.002023-01-178065Actual
17246308.212023-07-1980111Actual
22907400.002024-01-178016Actual
12761598.002023-03-198065Actual
20929381.002023-11-198016Actual
1078598.062022-04-188068Actual
37179405.002025-02-168073Actual
24661258.002022-06-198014Actual
247561013.002024-03-188014Actual
25433160.342024-03-1880411Actual
10978750.002023-01-178067Budget
29968528.432024-07-1880611Actual
20131764.002023-10-198067Actual
1216380.002022-05-198063Budget
4987511.002022-08-198016Actual
38861869.282025-03-198028Actual
20039356.002023-10-198066Actual
20217860.192023-10-198028Actual
18418222.042023-08-1980611Actual
37030722.322025-01-1780613Actual
18006401.002023-08-198066Actual
20336110.342023-10-1980211Actual
31152610.342024-08-1880112Actual
1670219.002022-05-198026Actual
30173796.002024-07-1880213Actual
3960550.002022-07-198036Budget
30708418.002024-08-188066Actual
4986480.002022-08-198016Budget
32158427.362024-09-1780311Actual
338501217.002024-11-188015Actual
293841118.002024-07-188065Actual
13923246.002023-04-188056Actual
23854730.002024-02-168065Actual
103121051.002023-01-178014Actual
347871715.002024-12-178013Actual
22367163.532023-12-1780211Actual
37857532.682025-02-1680311Actual
18978186.002023-09-188056Actual
18601935.002023-09-188063Actual
7094705.002022-10-198015Actual
335801094.252024-10-1880613Actual
304751243.002024-08-188015Actual
6111487.002022-09-188016Actual
7810487.452022-10-198068Actual
293491301.002024-07-188015Actual
1583188.002023-06-198026Actual
1018617.762022-04-188028Actual
36653907.162025-01-1780111Actual
2932200.002022-06-198056Budget
27808939.072024-05-1880612Actual
263012382.942024-04-178018Actual
18898176.002023-09-188026Actual
1954950.002022-05-198017Budget
27217471.002024-05-188046Actual
15944356.002023-06-198066Actual
383921108.002025-03-198064Actual
31094585.882024-08-1880611Actual
4254757.002022-07-198067Actual
10917955.002023-01-178017Actual
1403680.002022-05-198064Actual
2293494.002024-01-178026Actual
2053622.042023-10-1980212Actual
21985533.002023-12-178036Actual
320111158.682024-09-178028Actual
10589480.002023-01-178016Budget
360921310.002025-01-178064Actual
9393650.002022-12-178065Budget
8931478.362022-11-198068Actual
373001389.002025-02-168015Actual
27775118.852024-05-1880212Actual
27628453.962024-05-1880411Actual
1647344.382023-06-1980612Actual
320451196.562024-09-178068Actual
1719663.002022-05-198036Actual
2457952.892024-02-1680612Actual
11810550.002023-02-168036Budget
195951543.002023-10-198013Actual
23259740.492024-01-178068Actual
359391488.002025-01-178013Actual
2454711.402024-02-1680212Actual
20250993.522023-10-198068Actual
2604850.002022-06-198015Budget
21364160.342023-11-1980211Actual
16917324.002023-07-198046Actual
279261106.542024-05-1880613Actual
19188898.072023-09-188028Actual
15289156.082023-05-1980311Actual
12937621.002023-03-198036Actual
12042848.002023-02-168017Actual
3561284.802024-12-1780511Actual
16214376.302023-06-1980111Actual
22339356.082023-12-1780111Actual
319832182.942024-09-178018Actual
11963480.002023-02-168066Budget
8027100.002022-11-198073Budget
9799950.002022-12-178017Budget
26776738.112024-04-1780613Actual
17894140.002023-08-198026Actual
6255506.002022-09-188046Actual
22011346.002023-12-178046Actual
25259811.702024-03-188028Actual
290461073.202024-06-1880213Actual
5642531.002022-09-188013Actual
6032650.002022-09-188065Budget
2496891.002024-03-188026Actual
23399235.872024-01-1780411Actual
34879444.002024-12-178073Actual
387401780.002025-03-198017Actual
32101349.592022-06-198018Actual
4253650.002022-07-198067Budget
13956397.002023-04-188066Actual
10685550.002023-01-178036Budget
8135779.002022-11-198064Actual
3863480.002022-07-198016Budget
32245480.562024-09-1780611Actual
3646650.002022-07-198064Budget
37884544.392025-02-1680411Actual
36561982.922025-01-178028Actual
286401025.342024-06-188068Actual
30595262.002024-08-188026Actual
384501179.002025-03-198015Actual
2201480.002022-05-198068Budget
281371159.002024-06-188064Actual
12103661.002023-02-168067Actual
2603497.002024-04-178026Actual
14731875.002023-05-198015Actual
125591085.002023-03-198014Actual
2254574.162023-12-1780612Actual
1217454.002022-05-198063Actual
11493650.002023-02-168064Budget
256951418.002024-04-178013Actual
29550.002022-04-188013Budget
30568557.002024-08-188016Actual
276650.002022-04-188064Budget
8825750.002022-11-198018Budget
18098756.002023-08-198067Actual
4380811.702022-07-198028Actual
19841623.002023-10-198065Actual
34350950.782024-11-1880111Actual
22421238.002023-12-1780411Actual
7424188.002022-10-198056Actual
5704380.002022-09-188063Budget
35851100.002022-07-198014Budget
32422985.482024-09-1780213Actual
5890650.002022-09-188064Budget
5502480.002022-08-198028Budget
2144552.892023-11-1980511Actual
39035564.602025-03-1980411Actual
274541401.112024-05-188028Actual
13032351.002023-03-198056Actual
175621780.002023-08-198013Actual
28343711.002024-06-188036Actual
29523400.002024-07-188046Actual
35585405.022024-12-1780411Actual
236061562.002024-02-168013Actual
23761737.002024-02-168064Actual
499550.002022-04-188016Budget
7153720.002022-10-198065Actual
316361229.002024-09-178065Actual
8932380.002022-11-198068Budget
284851963.002024-06-188017Actual
32547972.002024-10-188063Actual
19280376.302023-09-1880111Actual
547200.002022-04-188026Budget
35764983.762024-12-1780612Actual
12888200.002023-03-198026Budget
36270167.002025-01-178026Actual
33942606.002024-11-188016Actual
6768703.002022-10-198013Actual
1838451.822023-08-1980511Actual
54541532.932022-08-198018Actual
58301100.002022-09-188014Budget
121831170.802023-02-168018Actual
35841131.002022-07-198014Actual
21746917.002023-12-178014Actual
24728199.002024-03-188073Actual
258171258.002024-04-178014Actual
13871406.002023-04-188036Actual
25351395.452024-03-1880111Actual
4054280.002022-07-198056Budget
3862595.002022-07-198016Actual
34023421.002024-11-188046Actual
9394808.002022-12-178065Actual
29934458.212024-07-1880411Actual
3959601.002022-07-198036Actual
2280618.002022-06-198013Actual
26007293.002024-04-178016Actual
342312110.212024-11-188018Actual
296741247.002024-07-188067Actual
20308392.262023-10-1980111Actual
20716222.002023-11-198073Actual
29582483.002024-07-188066Actual
3211750.002022-06-198018Budget
17867509.002023-08-198016Actual
21930365.002023-12-178016Actual
6208550.002022-09-188036Budget
13361380.002023-03-198028Budget
9521225.002022-12-178026Actual
263621046.562024-04-178068Actual
27866360.912024-05-1880113Actual
11382200.002023-02-168073Budget
17948259.002023-08-198046Actual
8745757.002022-11-198067Actual
10187393.002023-01-178063Actual
69551100.002022-10-198014Budget
39154575.242025-03-1980112Actual
20417124.172023-10-1980511Actual
10048764.732022-12-178068Actual
88380.002022-04-188063Budget
30886955.642024-08-188028Actual
27655192.252024-05-1880511Actual
19954495.002023-10-198036Actual
28927112.462024-06-1880212Actual
9010550.002022-12-178013Budget
12889196.002023-03-198026Actual
2662464.592024-04-1780112Actual
17301163.532023-07-1980311Actual
12041850.002023-02-168017Budget
36298666.002025-01-178036Actual
19899421.002023-10-198016Actual
32925232.002024-10-188056Actual
246711029.002024-03-188063Actual
8354550.002022-11-198016Budget
11633650.002023-02-168065Budget
1850970.972023-08-1980612Actual
2140675.342022-05-198028Actual
16122740.492023-06-198028Actual
34698766.182024-11-1880213Actual
330491296.002024-10-188067Actual
330151820.002024-10-188017Actual
381801183.732025-02-1680613Actual
353251351.002024-12-178067Actual
3397550.002022-07-198013Budget
35233470.002024-12-178066Actual
3259380.002022-06-198028Budget
273331606.002024-05-188017Actual
141101504.142023-04-188018Actual
315431120.002024-09-178064Actual
145541108.002023-05-198063Actual
22694407.002024-01-178073Actual
32899428.002024-10-188046Actual
1953851.822023-09-1880612Actual
5563643.522022-08-198068Actual
36243661.002025-01-178016Actual
2013650.002022-05-198067Budget
10372623.002023-01-178064Actual
278931083.732024-05-1880213Actual
160011197.002023-06-198017Actual
19926167.002023-10-198026Actual
14811039.002022-05-198015Actual
642393.002022-04-188046Actual
171261479.902023-07-198018Actual
7749511.702022-10-198028Actual
341731062.002024-11-188067Actual
37474445.002025-02-168046Actual
18357172.042023-08-1980411Actual
30623570.002024-08-188036Actual
24228779.882024-02-168028Actual
27488955.642024-05-188068Actual
24883687.002024-03-188065Actual
12370550.002023-03-198013Budget
7015742.002022-10-198064Actual
13816476.002023-04-188016Actual
10733515.002023-01-178046Actual
2603890.002022-06-198015Actual
34432430.552024-11-1880411Actual
23372213.532024-01-1780311Actual
13360655.642023-03-198028Actual
34671722.322024-11-1880113Actual
12230458.672023-02-168028Actual
37448582.002025-02-168036Actual
336371587.002024-11-188013Actual
285782482.952024-06-188018Actual
33343549.712024-10-1880611Actual
29019553.892024-06-1880113Actual
1814200.002022-05-198056Budget
22637966.002024-01-178063Actual
175971108.002023-08-198063Actual
375901646.002025-02-168017Actual
29549266.002024-07-188056Actual
2141380.002022-05-198028Budget
9663198.002022-12-178056Actual
690200.002022-04-188056Budget
5376650.002022-08-198067Budget
35558414.602024-12-1780311Actual
237261024.002024-02-168014Actual
7280280.002022-10-198026Budget
20984524.002023-11-198036Actual
2661650.002022-06-198065Budget
17974169.002023-08-198056Actual
160941517.782023-06-198018Actual
39096652.902025-03-1980611Actual
9256750.002022-12-178064Budget
8498376.002022-11-198046Actual
181561360.202023-08-198018Actual
16778827.002023-07-198065Actual
5643550.002022-09-188013Budget
1930861.402023-09-1880211Actual
2555133.742024-03-1880112Actual
11383100.002023-02-168073Actual
417650.002022-04-188065Budget
13599415.002023-04-188073Actual
22757571.002024-01-178064Actual
14639931.002023-05-198014Actual
8873480.002022-11-198028Budget
10732480.002023-01-178046Budget
971750.002022-04-188018Budget
4194850.002022-07-198017Budget
10047380.002022-12-178068Budget
22849638.002024-01-178065Actual
7561950.002022-10-198017Budget
3783650.002022-07-198065Budget
10977823.002023-01-178067Actual
2665866.722024-04-1780612Actual
10686632.002023-01-178036Actual
221621029.002023-12-178067Actual
8276668.002022-11-198065Actual
338841240.002024-11-188065Actual
64401155.002022-09-188017Actual
12510200.002023-03-198073Budget
114301178.002023-02-168014Actual
18813827.002023-09-188065Actual
16357206.082023-06-1980611Actual
376241348.002025-02-168067Actual
13627798.002023-04-188014Actual
36324422.002025-01-178046Actual
24790497.002024-03-188064Actual
8402259.002022-11-198026Actual
327251336.002024-10-188015Actual
5455750.002022-08-198018Budget
30978713.542024-08-1880111Actual
12511214.002023-03-198073Actual
36762190.122025-01-1780511Actual
22722940.002024-01-178014Actual
7093650.002022-10-198015Budget
11903280.002023-02-168056Budget
38064983.762025-02-1680612Actual
2340380.002022-06-198063Budget
28586.002022-04-188013Actual
7621750.002022-10-198067Budget
38030106.082025-02-1680212Actual
1874480.002022-05-198066Budget
16743848.002023-07-198015Actual
376822116.272025-02-168018Actual
30354417.002024-08-188073Actual
2838550.002022-06-198036Budget
5705375.002022-09-188063Actual
21780497.002023-12-178064Actual
3459382.002022-07-198063Actual
643380.002022-04-188046Budget
39216939.072025-03-1980612Actual
33463813.542024-10-1880612Actual
14931242.002023-05-198056Actual
1077480.002022-04-188068Budget
353832110.212024-12-178018Actual
31214866.732024-08-1880612Actual
1953888.002022-05-198017Actual
38122531.092025-02-1680113Actual
12231380.002023-02-168028Budget
19362175.232023-09-1880411Actual
31299715.302024-08-1880213Actual
38981339.062025-03-1980211Actual
11760200.002023-02-168026Budget
281951216.002024-06-188015Actual
4006446.002022-07-198046Actual
21718201.002023-12-178073Actual
241081184.002024-02-168017Actual
358850.002022-04-188015Budget
2524650.002022-06-198064Budget
18720626.002023-09-188064Actual
5084550.002022-08-198036Budget
268331575.002024-05-188013Actual
28726241.192024-06-1880211Actual
30054115.652024-07-1880212Actual
32337738.012024-09-1780612Actual
373351155.002025-02-168065Actual
6501650.002022-09-188067Budget
4845924.002022-08-198015Actual
377101349.592025-02-168028Actual
25081436.002024-03-188066Actual
23967519.002024-02-168036Actual
30146332.842024-07-1880113Actual
13721909.002023-04-188015Actual
382371715.002025-03-198013Actual
2014705.002022-05-198067Actual
34459164.592024-11-1880511Actual
31749653.002024-09-178036Actual
27689555.022024-05-1880611Actual
150561039.002023-05-198067Actual
29228449.002024-07-188073Actual
12621831.002023-03-198064Actual
23014291.002024-01-178056Actual
35731243.322024-12-1780212Actual
31331722.322024-08-1880613Actual
37393543.002025-02-168016Actual
7948416.002022-11-198063Actual
9257882.002022-12-178064Actual
2393985.002024-02-168026Actual
135051559.002023-04-188013Actual
11712480.002023-02-168016Budget
165301622.002023-07-198013Actual
331072026.882024-10-188018Actual
12182750.002023-02-168018Budget
11571898.002023-02-168015Actual
26477223.102024-04-1780311Actual
5316850.002022-08-198017Budget
331351002.612024-10-188028Actual
30675272.002024-08-188056Actual
1544170.972023-05-1980612Actual
14766579.002023-05-198065Actual
150211323.002023-05-198017Actual
24462365.662024-02-1680611Actual
25406155.022024-03-1880311Actual
15711680.002023-06-198015Actual
2442856.082024-02-1680511Actual
18952257.002023-09-188046Actual
5237501.002022-08-198066Actual
22037188.002023-12-178056Actual
43321035.952022-07-198018Actual
11761300.002023-02-168026Actual
24374164.592024-02-1680311Actual
259121041.002024-04-178015Actual
12699850.002023-03-198015Budget
6302280.002022-09-188056Budget
5891617.002022-09-188064Actual
10839480.002023-01-178066Budget
2251222.042023-12-1780112Actual
15176764.732023-05-198068Actual
20921210.192022-05-198018Actual
38683536.002025-03-198066Actual
7233550.002022-10-198016Budget
2351744.382024-01-1780112Actual
8403280.002022-11-198026Budget
5503748.062022-08-198028Actual
3132668.002022-06-198067Actual
24848673.002024-03-188015Actual
9986480.002022-12-178028Budget
28428484.002024-06-188066Actual
31180210.342024-08-1880212Actual
21123945.002023-11-198017Actual
18330172.042023-08-1980311Actual
2418159.002022-06-198073Actual
9520280.002022-12-178026Budget
13234786.002023-03-198067Actual
99381575.352022-12-178018Actual
32873608.002024-10-188036Actual
9472632.002022-12-178016Actual
34081426.002024-11-188066Actual
277749.002022-04-188064Actual
2880796.512024-06-1880511Actual
2161051.002022-04-188014Actual
22962492.002024-01-178036Actual
33309334.812024-10-1880411Actual
125581000.002023-03-198014Budget
246361653.002024-03-188013Actual
226021590.002024-01-178013Actual
1750572.042023-07-1980612Actual
274262049.602024-05-188018Actual
2452041.192024-02-1680112Actual
20871811.002023-11-198065Actual
18778638.002023-09-188015Actual
222201375.352023-12-178018Actual
231041039.002024-01-178017Actual
166501095.002023-07-198014Actual
14964360.002023-05-198066Actual
357806.002022-04-188015Actual
6828480.002022-10-198063Budget
34613902.902024-11-1880612Actual
22454369.912023-12-1780611Actual
196291051.002023-10-198063Actual
11809648.002023-02-168036Actual
384851301.002025-03-198065Actual
7281283.002022-10-198026Actual
1623550.002022-05-198016Budget
170331146.002023-07-198017Actual
29497679.002024-07-188036Actual
1830360.332023-08-1980211Actual
33282349.702024-10-1880311Actual
302971103.002024-08-188063Actual
13171850.002023-03-198017Budget
25173992.002024-03-188067Actual
292911062.002024-07-188064Actual
267431004.782024-04-1780213Actual
32103746.522024-09-1780111Actual
2419100.002022-06-198073Budget
7700750.002022-10-198018Budget
91971155.002022-12-178014Actual
19714921.002023-10-198014Actual
2561043.312024-03-1880612Actual
36681320.982025-01-1780211Actual
29079715.302024-06-1880613Actual
114311000.002023-02-168014Budget
26062445.002024-04-178036Actual
22248716.252023-12-178028Actual
4908650.002022-08-198065Budget
2789200.002022-06-198026Budget
354451210.192024-12-178068Actual
18275299.702023-08-1980111Actual
1847649.702023-08-1980112Actual
1426059.272023-04-1880211Actual
364751337.002025-01-178067Actual
21010360.002023-11-198046Actual
47051100.002022-08-198014Budget
10636211.002023-01-178026Actual
29442515.002024-07-188016Actual
31721173.002024-09-178026Actual
160361050.002023-06-198067Actual
216611060.002023-12-178063Actual
19010421.002023-09-188066Actual
37802649.712025-02-1680111Actual
13843131.002023-04-188026Actual
3647720.002022-07-198064Actual
5131310.002022-08-198046Actual
4007380.002022-07-198046Budget
350001488.002024-12-178015Actual
17328242.252023-07-1980411Actual
24319274.172024-02-1680111Actual
3537200.002022-07-198073Budget
16622445.002023-07-198073Actual
337571776.002024-11-188014Actual
28961727.372024-06-1880612Actual
32185475.242024-09-1780411Actual
11857480.002023-02-168046Budget
38329299.002025-03-198073Actual
26504213.532024-04-1780411Actual
17716620.002023-08-198064Actual
1632360.332023-06-1980511Actual
9336650.002022-12-178015Budget
23345178.422024-01-1780211Actual
1624251.822023-06-1980211Actual
24347115.652024-02-1680211Actual
25730983.002024-04-178063Actual
27546807.162024-05-1880111Actual
1402650.002022-05-198064Budget
2884446.002022-06-198046Actual
7232620.002022-10-198016Actual
5035280.002022-08-198026Budget
1622519.002022-05-198016Actual
3396611.002022-07-198013Actual
4333750.002022-07-198018Budget
29880181.612024-07-1880211Actual
291361733.002024-07-188013Actual
546209.002022-04-188026Actual
2990480.002022-06-198066Budget
292561795.002024-07-188014Actual
145201396.002023-05-198013Actual
348221047.002024-12-178063Actual
25022291.002024-03-188046Actual
37830158.212025-02-1680211Actual
28369408.002024-06-188046Actual
15746730.002023-06-198065Actual
364401856.002025-01-178017Actual
28288613.002024-06-188016Actual
30026547.582024-07-1880112Actual
7622865.002022-10-198067Actual
3318687.462022-06-198068Actual
31775368.002024-09-178046Actual
58311272.002022-09-188014Actual
35200237.002024-12-178056Actual
337921159.002024-11-188064Actual
7949480.002022-11-198063Budget
372072060.002025-02-168014Actual
890676.002022-04-188067Actual
180631201.002023-08-198017Actual
11492798.002023-02-168064Actual
14905283.002023-05-198046Actual
1526258.212023-05-1980211Actual
14287228.422023-04-1880311Actual
19748535.002023-10-198064Actual
34292982.922024-11-188068Actual
325121587.002024-10-188013Actual
9149109.002022-12-178073Actual
8213650.002022-11-198015Budget
20451219.912023-10-1980611Actual
33255327.362024-10-1880211Actual
23912505.002024-02-168016Actual
18184623.822023-08-198028Actual
4053265.002022-07-198056Actual
77011058.682022-10-198018Actual
11166480.002023-01-178068Budget
21036265.002023-11-198056Actual
307651606.002024-08-188017Actual
9335772.002022-12-178015Actual
689262.002022-04-188056Actual
263291069.282024-04-178028Actual
1813202.002022-05-198056Actual
1159550.002022-05-198013Budget
24051321.002024-02-168066Actual
36852442.262025-01-1780112Actual
15804450.002023-06-198016Actual
21066425.002023-11-198066Actual
38650336.002025-03-198056Actual
9617348.002022-12-178046Actual
38598685.002025-03-198036Actual
9616380.002022-12-178046Budget
9664200.002022-12-178056Budget
14314163.532023-04-1880411Actual
36350320.002025-01-178056Actual
31060441.192024-08-1880411Actual
11856401.002023-02-168046Actual
10838511.002023-01-178066Actual
2525655.002022-06-198064Actual
296391767.002024-07-188017Actual
36880109.272025-01-1780212Actual
19980314.002023-10-198046Actual
30205715.302024-07-1880613Actual
9070403.002022-12-178063Actual
4578380.002022-08-198063Budget
5177280.002022-08-198056Budget
16976433.002023-07-198066Actual
327601277.002024-10-188065Actual
26450190.122024-04-1780211Actual
5783200.002022-09-188073Actual
6629623.822022-09-188028Actual
304171405.002024-08-188064Actual
9720430.002022-12-178066Actual
1671200.002022-05-198026Budget
11244710.002023-02-168013Actual
31480398.002024-09-178073Actual
6110480.002022-09-188016Budget
6254380.002022-09-188046Budget
17809772.002023-08-198065Actual
17654197.002023-08-198073Actual
34378183.742024-11-1880211Actual
7809380.002022-10-198068Budget
2342661.402024-01-1780511Actual
17154598.062023-07-198028Actual
33548701.262024-10-1880213Actual
11105380.002023-01-178028Budget
39334959.162025-03-1980613Actual
6360480.002022-09-188066Budget
326671323.002024-10-188064Actual
80751100.002022-11-198014Budget
7889537.002022-11-198013Actual
13421480.002023-03-198068Budget
22815814.002024-01-178015Actual
14172772.312023-04-188068Actual
12291480.002023-02-168068Budget
20006192.002023-10-198056Actual
23047425.002024-01-178066Actual
22988270.002024-01-178046Actual
1720550.002022-05-198036Budget
23641869.002024-02-168063Actual
21957137.002023-12-178026Actual
13756567.002023-04-188065Actual
286061058.682024-06-188028Actual
498584.002022-04-188016Actual
9987867.762022-12-178028Actual
6689480.002022-09-188068Budget
26565245.442024-04-1780611Actual
35035946.002024-12-178065Actual
4656200.002022-08-198073Actual
4439480.002022-07-198068Budget
21838875.002023-12-178015Actual
28395320.002024-06-188056Actual
3791179.482025-02-1680511Actual
596550.002022-04-188036Budget
15142649.582023-05-198028Actual
30649338.002024-08-188046Actual
28841475.242024-06-1880611Actual
36383463.002025-01-178066Actual
13092468.002023-03-198066Actual
360582134.002025-01-178014Actual
212161785.962023-11-198018Actual
19335101.822023-09-1880311Actual
2157061.402023-11-1980612Actual
18217955.642023-08-198068Actual
305101081.002024-08-188065Actual
4518531.002022-08-198013Actual
9860750.002022-12-178067Budget
20837803.002023-11-198015Actual
13031280.002023-03-198056Budget
36030315.002025-01-178073Actual
6628480.002022-09-188028Budget
14879495.002023-05-198036Actual
10186380.002023-01-178063Budget
4907749.002022-08-198065Actual
31801291.002024-09-178056Actual
27163223.002024-05-188026Actual
8451550.002022-11-198036Budget
36185977.002025-01-178065Actual
5782200.002022-09-188073Budget
5034225.002022-08-198026Actual
33227855.032024-10-1880111Actual
231391134.002024-01-178067Actual
7888550.002022-11-198013Budget
359731054.002025-01-178063Actual
268681252.002024-05-188063Actual
2741550.002022-06-198016Budget
29469170.002024-07-188026Actual
6502793.002022-09-188067Actual
35120204.002024-12-178026Actual
31834458.002024-09-178066Actual
23819779.002024-02-168015Actual
133131360.202023-03-198018Actual
8605480.002022-11-198066Budget
9148100.002022-12-178073Budget
2662890.002022-06-198065Actual
1544617.002022-05-198065Actual
297941169.282024-07-188068Actual
8746750.002022-11-198067Budget
35148600.002024-12-178036Actual
6690669.282022-09-188068Actual
5236480.002022-08-198066Budget
12841480.002023-03-198016Budget
21336280.552023-11-1980111Actual
23317285.872024-01-1780111Actual
7330648.002022-10-198036Actual
27243232.002024-05-188056Actual
6906100.002022-10-198073Budget
24671000.002022-06-198014Budget
89449.002022-04-188063Actual
14015945.002023-04-188017Actual
20956137.002023-11-198026Actual
242611031.402024-02-168068Actual
269531757.002024-05-188014Actual
25947901.002024-04-178065Actual
27078946.002024-05-188065Actual
33401460.342024-10-1880112Actual
383572034.002025-03-198014Actual
31694566.002024-09-178016Actual
388332129.912025-03-198018Actual
35645555.022024-12-1780611Actual
319251373.002024-09-178067Actual
3131650.002022-06-198067Budget
309201375.352024-08-188068Actual
3726850.002022-07-198015Budget
25048164.002024-03-188056Actual
6301246.002022-09-188056Actual
12432380.002023-03-198063Budget
10637200.002023-01-178026Budget
34551519.922024-11-1880112Actual
252311698.082024-03-188018Actual
365332428.402025-01-178018Actual
1766458.002022-05-198046Actual
36735369.912025-01-1780411Actual
342591285.952024-11-188028Actual
372421386.002025-02-168064Actual
6439850.002022-09-188017Budget
5970850.002022-09-188015Budget
1158624.002022-05-198013Actual
5375623.002022-08-198067Actual
10265200.002023-01-178073Budget
3536173.002022-07-198073Actual
28698824.182024-06-1880111Actual
13897331.002023-04-188046Actual
20363102.892023-10-1980311Actual
129499.002022-05-198073Actual
15533945.002023-06-198063Actual
154981797.002023-06-198013Actual
17274115.652023-07-1980211Actual
1747423.102023-07-1980212Actual
12985480.002023-03-198046Budget
251381360.002024-03-188017Actual
3911280.002022-07-198026Budget
35703597.582024-12-1780112Actual
38624356.002025-03-198046Actual
18686984.002023-09-188014Actual
315081955.002024-09-178014Actual
25293828.372024-03-188068Actual
6581750.002022-09-188018Budget
24941361.002024-03-188016Actual
24142888.002024-02-168067Actual
34493746.522024-11-1880611Actual
27191661.002024-05-188036Actual
2341349.002022-06-198063Actual
2991579.002022-06-198066Actual
25493296.512024-03-1880611Actual
33729362.002024-11-188073Actual
25852861.002024-04-178064Actual
7377380.002022-10-198046Budget
595602.002022-04-188036Actual
20779669.002023-11-198064Actual
8683831.002022-11-198017Actual
4767823.002022-08-198064Actual
206241653.002023-11-198013Actual
25789308.002024-04-178073Actual
7376444.002022-10-198046Actual
15885299.002023-06-198046Actual
23459312.472024-01-1780611Actual
168143.002022-04-188073Actual
19686428.002023-10-198073Actual
12700963.002023-03-198015Actual
1440536.932023-04-1880112Actual
15859509.002023-06-198036Actual
12371566.002023-03-198013Actual
18658214.002023-09-188073Actual
185661848.002023-09-188013Actual
91961100.002022-12-178014Budget
14851169.002023-05-198026Actual
47041146.002022-08-198014Actual
11165669.282023-01-178068Actual
22394213.532023-12-1780311Actual
21158823.002023-11-198067Actual
2931270.002022-06-198056Actual
3070950.002022-06-198017Budget
370871906.002025-02-168013Actual
282301192.002024-06-188065Actual
65801288.982022-09-188018Actual
33997666.002024-11-188036Actual
830950.002022-04-188017Budget
1948020.972023-09-1880112Actual
269871108.002024-05-188064Actual
4381480.002022-07-198028Budget
1735560.332023-07-1980511Actual
5083565.002022-08-198036Actual
262061496.002024-04-178017Actual
349421337.002024-12-178064Actual
32395608.282024-09-1780113Actual
24019283.002024-02-168056Actual
314231025.002024-09-178063Actual
4519550.002022-08-198013Budget
35093483.002024-12-178016Actual
9701260.202022-04-188018Actual
21479230.552023-11-1980611Actual
6361380.002022-09-188066Actual
3458380.002022-07-198063Budget
8546200.002022-11-198056Budget
9569550.002022-12-178036Budget
297601013.222024-07-188028Actual
21278779.882023-11-198068Actual
26147288.002024-04-178066Actual
36971745.132025-01-1780113Actual
13661696.002023-04-188064Actual
38002415.662025-02-1680112Actual
161561031.402023-06-198068Actual
140501039.002023-04-188067Actual
4193756.002022-07-198017Actual
13431000.002022-05-198014Budget
38272983.002025-03-198063Actual
39274559.162025-03-1980113Actual
1875405.002022-05-198066Actual
16863128.002023-07-198026Actual
7329550.002022-10-198036Budget
31033532.682024-08-1880311Actual
8545334.002022-11-198056Actual
318911731.002024-09-178017Actual
39008339.062025-03-1980311Actual
2740492.002022-06-198016Actual
69541051.002022-10-198014Actual
18926468.002023-09-188036Actual
303821855.002024-08-188014Actual
5564480.002022-08-198068Budget
10264162.002023-01-178073Actual
2653145.442024-04-1780511Actual
9011578.002022-12-178013Actual
19222740.492023-09-188068Actual
11713556.002023-02-168016Actual
26716350.382024-04-1780113Actual
12984497.002023-03-198046Actual
191021144.002023-09-188067Actual
1744723.102023-07-1980112Actual
7483397.002022-10-198066Actual
22070405.002023-12-178066Actual
281032174.002024-06-188014Actual
32845157.002024-10-188026Actual
7014750.002022-10-198064Budget
7423200.002022-10-198056Budget
6158254.002022-09-188026Actual
38953745.452025-03-1980111Actual
10452850.002023-01-178015Budget
32303564.602024-09-1780112Actual
207441051.002023-11-198014Actual
2050934.802023-10-1980112Actual
23993353.002024-02-168046Actual
80741197.002022-11-198014Actual
29907512.472024-07-1880311Actual
1295100.002022-05-198073Budget
11962444.002023-02-168066Actual
352901646.002024-12-178017Actual
25460114.592024-03-1880511Actual
279831784.002024-06-188013Actual
14824412.002023-05-198016Actual
13172806.002023-03-198017Actual
2093750.002022-05-198018Budget
36708419.922025-01-1780311Actual
6907154.002022-10-198073Actual
3784907.002022-07-198065Actual
1543650.002022-05-198065Budget
2788133.002022-06-198026Actual
24401238.002024-02-1680411Actual
313881802.002024-09-178013Actual
26088259.002024-04-178046Actual
1540834.802023-05-1980112Actual
8684950.002022-11-198017Budget
31006181.612024-08-1880211Actual
377441323.832025-02-168068Actual
11572850.002023-02-168015Budget
13421051.002022-05-198014Actual
17922561.002023-08-198036Actual

Generated 2025-05-18 18:05:57.174 UTC