[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 131   

972 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11166480.002023-01-138068Budget
14931242.002023-05-158056Actual
12103661.002023-02-128067Actual
13843131.002023-04-148026Actual
11056750.002023-01-138018Budget
38650336.002025-03-158056Actual
37944580.562025-02-1280611Actual
17068789.002023-07-158067Actual
4767823.002022-08-158064Actual
7154650.002022-10-158065Budget
222201375.352023-12-138018Actual
5236480.002022-08-158066Budget
16743848.002023-07-158015Actual
316361229.002024-09-138065Actual
23698201.002024-02-128073Actual
393011013.552025-03-1580213Actual
7423200.002022-10-158056Budget
5315789.002022-08-158017Actual
342312110.212024-11-148018Actual
6032650.002022-09-148065Budget
11856401.002023-02-128046Actual
33343549.712024-10-1480611Actual
11712480.002023-02-128016Budget
16976433.002023-07-158066Actual
34730671.442024-11-1480613Actual
28698824.182024-06-1480111Actual
91971155.002022-12-138014Actual
30146332.842024-07-1480113Actual
13233750.002023-03-158067Budget
17274115.652023-07-1580211Actual
15350345.452023-05-1580611Actual
2496891.002024-03-148026Actual
24374164.592024-02-1280311Actual
1875405.002022-05-158066Actual
24019283.002024-02-128056Actual
11963480.002023-02-128066Budget
353832110.212024-12-138018Actual
9721480.002022-12-138066Budget
4578380.002022-08-158063Budget
14905283.002023-05-158046Actual
69551100.002022-10-158014Budget
3911280.002022-07-158026Budget
305101081.002024-08-148065Actual
10918850.002023-01-138017Budget
10047380.002022-12-138068Budget
25493296.512024-03-1480611Actual
4907749.002022-08-158065Actual
1583188.002023-06-158026Actual
31834458.002024-09-138066Actual
9987867.762022-12-138028Actual
1019380.002022-04-148028Budget
47041146.002022-08-158014Actual
28586.002022-04-148013Actual
4115601.002022-07-158066Actual
2418159.002022-06-158073Actual
12432380.002023-03-158063Budget
201891528.382023-10-158018Actual
6690669.282022-09-148068Actual
19980314.002023-10-158046Actual
320451196.562024-09-138068Actual
36708419.922025-01-1380311Actual
308001260.002024-08-148067Actual
200961166.002023-10-158017Actual
27078946.002024-05-148065Actual
10637200.002023-01-138026Budget
3791179.482025-02-1280511Actual
316011318.002024-09-138015Actual
31480398.002024-09-138073Actual
7889537.002022-11-158013Actual
6439850.002022-09-148017Budget
2557825.232024-03-1480212Actual
23459312.472024-01-1380611Actual
276650.002022-04-148064Budget
20336110.342023-10-1580211Actual
27866360.912024-05-1480113Actual
36324422.002025-01-138046Actual
21957137.002023-12-138026Actual
643380.002022-04-148046Budget
38543515.002025-03-158016Actual
17922561.002023-08-158036Actual
26776738.112024-04-1380613Actual
30691113.002022-06-158017Actual
341731062.002024-11-148067Actual
12433356.002023-03-158063Actual
15885299.002023-06-158046Actual
3910287.002022-07-158026Actual
35233470.002024-12-138066Actual
15234372.042023-05-1580111Actual
35120204.002024-12-138026Actual
6255506.002022-09-148046Actual
231971346.562024-01-138018Actual
5502480.002022-08-158028Budget
292911062.002024-07-148064Actual
191601925.362023-09-148018Actual
141101504.142023-04-148018Actual
11572850.002023-02-128015Budget
22722940.002024-01-138014Actual
9257882.002022-12-138064Actual
10126560.002023-01-138013Actual
12510200.002023-03-158073Budget
18871357.002023-09-148016Actual
26504213.532024-04-1380411Actual
2454711.402024-02-1280212Actual
2561043.312024-03-1480612Actual
237261024.002024-02-128014Actual
12182750.002023-02-128018Budget
135401143.002023-04-148063Actual
6907154.002022-10-158073Actual
25081436.002024-03-148066Actual
2141380.002022-05-158028Budget
9720430.002022-12-138066Actual
4518531.002022-08-158013Actual
262061496.002024-04-138017Actual
7949480.002022-11-158063Budget
3537200.002022-07-158073Budget
27574273.102024-05-1480211Actual
31721173.002024-09-138026Actual
11493650.002023-02-128064Budget
13421051.002022-05-158014Actual
371221287.002025-02-128063Actual
9070403.002022-12-138063Actual
32547972.002024-10-148063Actual
31180210.342024-08-1480212Actual
10451831.002023-01-138015Actual
1830360.332023-08-1580211Actual
8873480.002022-11-158028Budget
22070405.002023-12-138066Actual
3646650.002022-07-158064Budget
22367163.532023-12-1380211Actual
280181136.002024-06-148063Actual
35093483.002024-12-138016Actual
35148600.002024-12-138036Actual
358850.002022-04-148015Budget
5503748.062022-08-158028Actual
327251336.002024-10-148015Actual
21985533.002023-12-138036Actual
13172806.002023-03-158017Actual
10452850.002023-01-138015Budget
29497679.002024-07-148036Actual
350001488.002024-12-138015Actual
24142888.002024-02-128067Actual
5131310.002022-08-158046Actual
27488955.642024-05-148068Actual
9335772.002022-12-138015Actual
8214840.002022-11-158015Actual
31749653.002024-09-138036Actual
5455750.002022-08-158018Budget
170331146.002023-07-158017Actual
15653638.002023-06-158064Actual
16565997.002023-07-158063Actual
16214376.302023-06-1580111Actual
16863128.002023-07-158026Actual
7377380.002022-10-158046Budget
2524650.002022-06-158064Budget
38064983.762025-02-1280612Actual
8276668.002022-11-158065Actual
4380811.702022-07-158028Actual
34292982.922024-11-148068Actual
28961727.372024-06-1480612Actual
1078598.062022-04-148068Actual
18686984.002023-09-148014Actual
889650.002022-04-148067Budget
181561360.202023-08-158018Actual
303821855.002024-08-148014Actual
32845157.002024-10-148026Actual
2140675.342022-05-158028Actual
39096652.902025-03-1580611Actual
15746730.002023-06-158065Actual
7948416.002022-11-158063Actual
175621780.002023-08-158013Actual
31152610.342024-08-1480112Actual
21718201.002023-12-138073Actual
17809772.002023-08-158065Actual
17974169.002023-08-158056Actual
2251222.042023-12-1380112Actual
20837803.002023-11-158015Actual
37030722.322025-01-1380613Actual
6828480.002022-10-158063Budget
12370550.002023-03-158013Budget
361501431.002025-01-138015Actual
20250993.522023-10-158068Actual
166501095.002023-07-158014Actual
154981797.002023-06-158013Actual
11761300.002023-02-128026Actual
3258511.702022-06-158028Actual
325121587.002024-10-148013Actual
2351744.382024-01-1380112Actual
8872623.822022-11-158028Actual
1950723.102023-09-1480212Actual
11809648.002023-02-128036Actual
11382200.002023-02-128073Budget
20131764.002023-10-158067Actual
27747636.942024-05-1480112Actual
12511214.002023-03-158073Actual
34081426.002024-11-148066Actual
8825750.002022-11-158018Budget
14287228.422023-04-1480311Actual
7281283.002022-10-158026Actual
18898176.002023-09-148026Actual
151141751.112023-05-158018Actual
3863480.002022-07-158016Budget
32245480.562024-09-1380611Actual
29550.002022-04-148013Budget
373351155.002025-02-128065Actual
29469170.002024-07-148026Actual
1767380.002022-05-158046Budget
22394213.532023-12-1380311Actual
9664200.002022-12-138056Budget
12042848.002023-02-128017Actual
9986480.002022-12-138028Budget
10686632.002023-01-138036Actual
25048164.002024-03-148056Actual
3561284.802024-12-1380511Actual
22281701.092023-12-138068Actual
16122740.492023-06-158028Actual
38624356.002025-03-158046Actual
2053622.042023-10-1580212Actual
1440536.932023-04-1480112Actual
12620650.002023-03-158064Budget
36880109.272025-01-1380212Actual
2741550.002022-06-158016Budget
293491301.002024-07-148015Actual
6360480.002022-09-148066Budget
307651606.002024-08-148017Actual
14851169.002023-05-158026Actual
267431004.782024-04-1380213Actual
313881802.002024-09-138013Actual
29523400.002024-07-148046Actual
32158427.362024-09-1380311Actual
36298666.002025-01-138036Actual
1850970.972023-08-1580612Actual
89449.002022-04-148063Actual
1847649.702023-08-1580112Actual
150211323.002023-05-158017Actual
1930861.402023-09-1480211Actual
15711680.002023-06-158015Actual
6829454.002022-10-158063Actual
7748480.002022-10-158028Budget
19686428.002023-10-158073Actual
10589480.002023-01-138016Budget
21278779.882023-11-158068Actual
33997666.002024-11-148036Actual
314231025.002024-09-138063Actual
8499380.002022-11-158046Budget
1018617.762022-04-148028Actual
2056767.782023-10-1580612Actual
1747423.102023-07-1580212Actual
9149109.002022-12-138073Actual
31801291.002024-09-138056Actual
21244860.192023-11-158028Actual
28753409.282024-06-1480311Actual
35645555.022024-12-1380611Actual
5564480.002022-08-158068Budget
251381360.002024-03-148017Actual
5316850.002022-08-158017Budget
1647344.382023-06-1580612Actual
34579203.952024-11-1480212Actual
19748535.002023-10-158064Actual
2789200.002022-06-158026Budget
749487.002022-04-148066Actual
25259811.702024-03-148028Actual
19954495.002023-10-158036Actual
25730983.002024-04-138063Actual
26088259.002024-04-138046Actual
2393985.002024-02-128026Actual
10588546.002023-01-138016Actual
7622865.002022-10-158067Actual
34432430.552024-11-1480411Actual
33227855.032024-10-1480111Actual
18926468.002023-09-148036Actual
12761598.002023-03-158065Actual
22849638.002024-01-138065Actual
33672992.002024-11-148063Actual
2838550.002022-06-158036Budget
642393.002022-04-148046Actual
1623550.002022-05-158016Budget
16943211.002023-07-158056Actual
7329550.002022-10-158036Budget
19806788.002023-10-158015Actual
1719663.002022-05-158036Actual
25293828.372024-03-148068Actual
318911731.002024-09-138017Actual
17654197.002023-08-158073Actual
160361050.002023-06-158067Actual
36971745.132025-01-1380113Actual
387401780.002025-03-158017Actual
25852861.002024-04-138064Actual
29968528.432024-07-1480611Actual
19010421.002023-09-148066Actual
26007293.002024-04-138016Actual
30886955.642024-08-148028Actual
26114209.002024-04-138056Actual
22011346.002023-12-138046Actual
180631201.002023-08-158017Actual
20217860.192023-10-158028Actual
10187393.002023-01-138063Actual
13816476.002023-04-148016Actual
4114480.002022-07-158066Budget
376822116.272025-02-128018Actual
364751337.002025-01-138067Actual
23641869.002024-02-128063Actual
2603497.002024-04-138026Actual
38953745.452025-03-1580111Actual
30623570.002024-08-148036Actual
32185475.242024-09-1380411Actual
384851301.002025-03-158065Actual
292561795.002024-07-148014Actual
2280618.002022-06-158013Actual
24671000.002022-06-158014Budget
35851100.002022-07-158014Budget
331072026.882024-10-148018Actual
3259380.002022-06-158028Budget
8354550.002022-11-158016Budget
596550.002022-04-148036Budget
6361380.002022-09-148066Actual
326322174.002024-10-148014Actual
34049294.002024-11-148056Actual
18330172.042023-08-1580311Actual
21336280.552023-11-1580111Actual
3959601.002022-07-158036Actual
58301100.002022-09-148014Budget
2603890.002022-06-158015Actual
14824412.002023-05-158016Actual
349421337.002024-12-138064Actual
13661696.002023-04-148064Actual
37533536.002025-02-128066Actual
231391134.002024-01-138067Actual
145201396.002023-05-158013Actual
35764983.762024-12-1380612Actual
10048764.732022-12-138068Actual
36030315.002025-01-138073Actual
5178289.002022-08-158056Actual
34493746.522024-11-1480611Actual
26565245.442024-04-1380611Actual
5642531.002022-09-148013Actual
13756567.002023-04-148065Actual
319251373.002024-09-138067Actual
8604501.002022-11-158066Actual
206241653.002023-11-158013Actual
26450190.122024-04-1380211Actual
246361653.002024-03-148013Actual
13234786.002023-03-158067Actual
12937621.002023-03-158036Actual
1744723.102023-07-1580112Actual
28780435.872024-06-1480411Actual
12841480.002023-03-158016Budget
3862595.002022-07-158016Actual
5783200.002022-09-148073Actual
331351002.612024-10-148028Actual
32131366.722024-09-1380211Actual
4846850.002022-08-158015Budget
4054280.002022-07-158056Budget
6158254.002022-09-148026Actual
4657200.002022-08-158073Budget
20308392.262023-10-1580111Actual
4656200.002022-08-158073Actual
24462365.662024-02-1280611Actual
256951418.002024-04-138013Actual
24790497.002024-03-148064Actual
377101349.592025-02-128028Actual
326671323.002024-10-148064Actual
297322151.122024-07-148018Actual
27546807.162024-05-1480111Actual
1813202.002022-05-158056Actual
33969176.002024-11-148026Actual
9521225.002022-12-138026Actual
11713556.002023-02-128016Actual
20039356.002023-10-158066Actual
29442515.002024-07-148016Actual
135051559.002023-04-148013Actual
2341349.002022-06-158063Actual
241081184.002024-02-128017Actual
13627798.002023-04-148014Actual
36350320.002025-01-138056Actual
1446362.462023-04-1480612Actual
263291069.282024-04-138028Actual
6111487.002022-09-148016Actual
1426059.272023-04-1480211Actual
21930365.002023-12-138016Actual
9010550.002022-12-138013Budget
315431120.002024-09-138064Actual
23047425.002024-01-138066Actual
21066425.002023-11-158066Actual
39334959.162025-03-1580613Actual
282301192.002024-06-148065Actual
12371566.002023-03-158013Actual
33309334.812024-10-1480411Actual
21123945.002023-11-158017Actual
6302280.002022-09-148056Budget
10186380.002023-01-138063Budget
382371715.002025-03-158013Actual
34350950.782024-11-1480111Actual
360921310.002025-01-138064Actual
12889196.002023-03-158026Actual
3647720.002022-07-158064Actual
16357206.082023-06-1580611Actual
6208550.002022-09-148036Budget
1543650.002022-05-158065Budget
28075410.002024-06-148073Actual
302971103.002024-08-148063Actual
1403680.002022-05-158064Actual
279831784.002024-06-148013Actual
6501650.002022-09-148067Budget
3906278.422025-03-1580511Actual
1735560.332023-07-1580511Actual
11104649.582023-01-138028Actual
9860750.002022-12-138067Budget
11633650.002023-02-128065Budget
22037188.002023-12-138056Actual
35174364.002024-12-138046Actual
190671189.002023-09-148017Actual
12700963.002023-03-158015Actual
4253650.002022-07-158067Budget
1766458.002022-05-158046Actual
8746750.002022-11-158067Budget
7233550.002022-10-158016Budget
2662464.592024-04-1380112Actual
23014291.002024-01-138056Actual
269531757.002024-05-148014Actual
27163223.002024-05-148026Actual
28841475.242024-06-1480611Actual
19841623.002023-10-158065Actual
23854730.002024-02-128065Actual
8026150.002022-11-158073Actual
11304380.002023-02-128063Budget
377441323.832025-02-128068Actual
2662890.002022-06-158065Actual
2161051.002022-04-148014Actual
3396611.002022-07-158013Actual
274541401.112024-05-148028Actual
1720550.002022-05-158036Budget
21872592.002023-12-138065Actual
3131650.002022-06-158067Budget
2354955.022024-01-1380612Actual
14766579.002023-05-158065Actual
64401155.002022-09-148017Actual
372072060.002025-02-128014Actual
35882738.112024-12-1380613Actual
13956397.002023-04-148066Actual
22907400.002024-01-138016Actual
77011058.682022-10-158018Actual
6628480.002022-09-148028Budget
263621046.562024-04-138068Actual
13422843.522023-03-158068Actual
133131360.202023-03-158018Actual
18720626.002023-09-148064Actual
971750.002022-04-148018Budget
39182243.322025-03-1580212Actual
16269166.722023-06-1580311Actual
8605480.002022-11-158066Budget
319832182.942024-09-138018Actual
5705375.002022-09-148063Actual
18184623.822023-08-158028Actual
348221047.002024-12-138063Actual
22454369.912023-12-1380611Actual
7153720.002022-10-158065Actual
10685550.002023-01-138036Budget
268331575.002024-05-148013Actual
32604520.002024-10-148073Actual
21010360.002023-11-158046Actual
383921108.002025-03-158064Actual
160941517.782023-06-158018Actual
285782482.952024-06-148018Actual
30205715.302024-07-1480613Actual
1814200.002022-05-158056Budget
14015945.002023-04-148017Actual
689262.002022-04-148056Actual
33942606.002024-11-148016Actual
32101349.592022-06-158018Actual
18952257.002023-09-148046Actual
2740492.002022-06-158016Actual
36243661.002025-01-138016Actual
13032351.002023-03-158056Actual
1544617.002022-05-158065Actual
28315158.002024-06-148026Actual
7482480.002022-10-158066Budget
7232620.002022-10-158016Actual
14811039.002022-05-158015Actual
10509650.002023-01-138065Budget
2990480.002022-06-158066Budget
4006446.002022-07-158046Actual
352901646.002024-12-138017Actual
418668.002022-04-148065Actual
88241079.892022-11-158018Actual
7330648.002022-10-158036Actual
5177280.002022-08-158056Budget
10977823.002023-01-138067Actual
18978186.002023-09-148056Actual
748480.002022-04-148066Budget
19222740.492023-09-148068Actual
37474445.002025-02-128046Actual
36270167.002025-01-138026Actual
25351395.452024-03-1480111Actual
39274559.162025-03-1580113Actual
36653907.162025-01-1380111Actual
3536173.002022-07-158073Actual
4053265.002022-07-158056Actual
18275299.702023-08-1580111Actual
337571776.002024-11-148014Actual
36998803.022025-01-1380213Actual
279261106.542024-05-1480613Actual
161561031.402023-06-158068Actual
13312750.002023-03-158018Budget
13721909.002023-04-148015Actual
24996529.002024-03-148036Actual
364401856.002025-01-138017Actual
376241348.002025-02-128067Actual
2991579.002022-06-158066Actual
6769550.002022-10-158013Budget
34378183.742024-11-1480211Actual
34551519.922024-11-1480112Actual
31060441.192024-08-1480411Actual
17894140.002023-08-158026Actual
32818636.002024-10-148016Actual
8135779.002022-11-158064Actual
12041850.002023-02-128017Budget
1526258.212023-05-1580211Actual
32958568.002024-10-148066Actual
2050934.802023-10-1580112Actual
35849759.162024-12-1380213Actual
24728199.002024-03-148073Actual
28927112.462024-06-1480212Actual
195951543.002023-10-158013Actual
25173992.002024-03-148067Actual
9071480.002022-12-138063Budget
320111158.682024-09-138028Actual
18658214.002023-09-148073Actual
17389352.892023-07-1580611Actual
14138623.822023-04-148028Actual
3783650.002022-07-158065Budget
30088790.142024-07-1480612Actual
12762650.002023-03-158065Budget
1443222.042023-04-1480212Actual
12938550.002023-03-158036Budget
145541108.002023-05-158063Actual
30649338.002024-08-148046Actual
37179405.002025-02-128073Actual
347871715.002024-12-138013Actual
31033532.682024-08-1480311Actual
24051321.002024-02-128066Actual
35200237.002024-12-138056Actual
22339356.082023-12-1380111Actual
8402259.002022-11-158026Actual
35731243.322024-12-1380212Actual
381801183.732025-02-1280613Actual
2457952.892024-02-1280612Actual
24347115.652024-02-1280211Actual
14639931.002023-05-158014Actual
370871906.002025-02-128013Actual
19362175.232023-09-1480411Actual
3784907.002022-07-158065Actual
4579345.002022-08-158063Actual
32422985.482024-09-1380213Actual
27243232.002024-05-148056Actual
207441051.002023-11-158014Actual
4439480.002022-07-158068Budget
890676.002022-04-148067Actual
39035564.602025-03-1580411Actual
302621836.002024-08-148013Actual
169100.002022-04-148073Budget
29852824.182024-07-1480111Actual
20390226.302023-10-1580411Actual
37884544.392025-02-1280411Actual
10636211.002023-01-138026Actual
6110480.002022-09-148016Budget
388951146.562025-03-158068Actual
29079715.302024-06-1480613Actual
5969907.002022-09-148015Actual
37448582.002025-02-128036Actual
11245550.002023-02-128013Budget
12230458.672023-02-128028Actual
3070950.002022-06-158017Budget
21479230.552023-11-1580611Actual
3458380.002022-07-158063Budget
25789308.002024-04-138073Actual
246711029.002024-03-148063Actual
4194850.002022-07-158017Budget
4987511.002022-08-158016Actual
33548701.262024-10-1480213Actual
34023421.002024-11-148046Actual
24883687.002024-03-148065Actual
18418222.042023-08-1580611Actual
331691210.192024-10-148068Actual
6159280.002022-09-148026Budget
8452655.002022-11-158036Actual
17867509.002023-08-158016Actual
32925232.002024-10-148056Actual
39154575.242025-03-1580112Actual
30026547.582024-07-1480112Actual
20984524.002023-11-158036Actual
341381767.002024-11-148017Actual
3318687.462022-06-158068Actual
33429112.462024-10-1480212Actual
21158823.002023-11-158067Actual
2340380.002022-06-158063Budget
7749511.702022-10-158028Actual
595602.002022-04-148036Actual
1874480.002022-05-158066Budget
384501179.002025-03-158015Actual
9472632.002022-12-138016Actual
2555133.742024-03-1480112Actual
14314163.532023-04-1480411Actual
359731054.002025-01-138063Actual
91961100.002022-12-138014Budget
165301622.002023-07-158013Actual
14731875.002023-05-158015Actual
33255327.362024-10-1480211Actual
7093650.002022-10-158015Budget
2932200.002022-06-158056Budget
22815814.002024-01-138015Actual
21036265.002023-11-158056Actual
7015742.002022-10-158064Actual
2880796.512024-06-1480511Actual
342591285.952024-11-148028Actual
168143.002022-04-148073Actual
11634856.002023-02-128065Actual
9394808.002022-12-138065Actual
10838511.002023-01-138066Actual
23259740.492024-01-138068Actual
26925421.002024-05-148073Actual
274262049.602024-05-148018Actual
32395608.282024-09-1380113Actual
32103746.522024-09-1380111Actual
309201375.352024-08-148068Actual
25460114.592024-03-1480511Actual
8213650.002022-11-158015Budget
26477223.102024-04-1380311Actual
14673553.002023-05-158064Actual
417650.002022-04-148065Budget
150561039.002023-05-158067Actual
4908650.002022-08-158065Budget
26062445.002024-04-138036Actual
3397550.002022-07-158013Budget
13093480.002023-03-158066Budget
278931083.732024-05-1480213Actual
2537958.212024-03-1480211Actual
8545334.002022-11-158056Actual
29549266.002024-07-148056Actual
336371587.002024-11-148013Actual
8355670.002022-11-158016Actual
304751243.002024-08-148015Actual
30568557.002024-08-148016Actual
75621155.002022-10-158017Actual
330151820.002024-10-148017Actual
18813827.002023-09-148065Actual
1954950.002022-05-158017Budget
121831170.802023-02-128018Actual
27655192.252024-05-1480511Actual
262411171.002024-04-138067Actual
2171000.002022-04-148014Budget
36852442.262025-01-1380112Actual
5130380.002022-08-158046Budget
10732480.002023-01-138046Budget
38002415.662025-02-1280112Actual
12292611.702023-02-128068Actual
20921210.192022-05-158018Actual
28369408.002024-06-148046Actual
31694566.002024-09-138016Actual
114301178.002023-02-128014Actual
20417124.172023-10-1580511Actual
359391488.002025-01-138013Actual
29907512.472024-07-1480311Actual
25406155.022024-03-1480311Actual
14172772.312023-04-148068Actual
10127550.002023-01-138013Budget
11962444.002023-02-128066Actual
26147288.002024-04-138066Actual
296391767.002024-07-148017Actual
258171258.002024-04-138014Actual
10917955.002023-01-138017Actual
22421238.002023-12-1380411Actual
36913683.752025-01-1380612Actual
1295100.002022-05-158073Budget
10733515.002023-01-138046Actual
15859509.002023-06-158036Actual
226021590.002024-01-138013Actual
23225675.342024-01-138028Actual
15804450.002023-06-158016Actual
12984497.002023-03-158046Actual
7014750.002022-10-158064Budget
8403280.002022-11-158026Budget
5563643.522022-08-158068Actual
27136489.002024-05-148016Actual
28899610.342024-06-1480112Actual
114311000.002023-02-128014Budget
7424188.002022-10-158056Actual
37500326.002025-02-128056Actual
19389122.042023-09-1480511Actual
30675272.002024-08-148056Actual
36762190.122025-01-1380511Actual
9256750.002022-12-138064Budget
22694407.002024-01-138073Actual
291711025.002024-07-148063Actual
281371159.002024-06-148064Actual
15618852.002023-06-158014Actual
20871811.002023-11-158065Actual
15533945.002023-06-158063Actual
8027100.002022-11-158073Budget
284851963.002024-06-148017Actual
21746917.002023-12-138014Actual
2093750.002022-05-158018Budget
27276456.002024-05-148066Actual
20929381.002023-11-158016Actual
8451550.002022-11-158036Budget
12888200.002023-03-158026Budget
28428484.002024-06-148066Actual
2442856.082024-02-1280511Actual
23317285.872024-01-1380111Actual
175971108.002023-08-158063Actual
5890650.002022-09-148064Budget
11903280.002023-02-128056Budget
1750572.042023-07-1580612Actual
191021144.002023-09-148067Actual
31006181.612024-08-1480211Actual
103131000.002023-01-138014Budget
2013650.002022-05-158067Budget
8134750.002022-11-158064Budget
12699850.002023-03-158015Budget
8684950.002022-11-158017Budget
21391242.252023-11-1580311Actual
269871108.002024-05-148064Actual
4766650.002022-08-158064Budget
16622445.002023-07-158073Actual
2661650.002022-06-158065Budget
372421386.002025-02-128064Actual
13897331.002023-04-148046Actual
31272387.222024-08-1480113Actual
30173796.002024-07-1480213Actual
290461073.202024-06-1480213Actual
33282349.702024-10-1480311Actual
23399235.872024-01-1380411Actual
387751166.002025-03-158067Actual
2419100.002022-06-158073Budget
19188898.072023-09-148028Actual
8498376.002022-11-158046Actual
27217471.002024-05-148046Actual
6031742.002022-09-148065Actual
34698766.182024-11-1480213Actual
33463813.542024-10-1480612Actual
10265200.002023-01-138073Budget
160011197.002023-06-158017Actual
22988270.002024-01-138046Actual
54541532.932022-08-158018Actual
24319274.172024-02-1280111Actual
24941361.002024-03-148016Actual
12104750.002023-02-128067Budget
39216939.072025-03-1580612Actual
13599415.002023-04-148073Actual
829859.002022-04-148017Actual
6502793.002022-09-148067Actual
32455678.462024-09-1380613Actual
11244710.002023-02-128013Actual
14347230.552023-04-1480611Actual
38683536.002025-03-158066Actual
8683831.002022-11-158017Actual
10264162.002023-01-138073Actual
11105380.002023-01-138028Budget
7376444.002022-10-158046Actual
4007380.002022-07-158046Budget
38981339.062025-03-1580211Actual
221621029.002023-12-138067Actual
23345178.422024-01-1380211Actual
14879495.002023-05-158036Actual
18357172.042023-08-1580411Actual
1838451.822023-08-1580511Actual
30595262.002024-08-148026Actual
10510690.002023-01-138065Actual
11571898.002023-02-128015Actual
2604850.002022-06-158015Budget
36185977.002025-01-138065Actual
22637966.002024-01-138063Actual
12985480.002023-03-158046Budget
22962492.002024-01-138036Actual
1402650.002022-05-158064Budget
293841118.002024-07-148065Actual
5970850.002022-09-148015Budget
19714921.002023-10-158014Actual
4381480.002022-07-158028Budget
499550.002022-04-148016Budget
236061562.002024-02-128013Actual
30708418.002024-08-148066Actual
4440740.492022-07-158068Actual
4193756.002022-07-158017Actual
16891497.002023-07-158036Actual
3459382.002022-07-158063Actual
7810487.452022-10-158068Actual
13031280.002023-03-158056Budget
5375623.002022-08-158067Actual
21780497.002023-12-138064Actual
286061058.682024-06-148028Actual
2665866.722024-04-1380612Actual
11165669.282023-01-138068Actual
18006401.002023-08-158066Actual
315081955.002024-09-138014Actual
11305412.002023-02-128063Actual
353251351.002024-12-138067Actual
25947901.002024-04-138065Actual
5034225.002022-08-158026Actual
16296219.912023-06-1580411Actual
221271062.002023-12-138017Actual
17682834.002023-08-158014Actual
23819779.002024-02-128015Actual
35841131.002022-07-158014Actual
31775368.002024-09-138046Actual
28288613.002024-06-148016Actual
35703597.582024-12-1380112Actual
360582134.002025-01-138014Actual
5782200.002022-09-148073Budget
26716350.382024-04-1380113Actual
20956137.002023-11-158026Actual
2254574.162023-12-1380612Actual
39008339.062025-03-1580311Actual
9393650.002022-12-138065Budget
30054115.652024-07-1480212Actual
9701260.202022-04-148018Actual
2342661.402024-01-1380511Actual
88380.002022-04-148063Budget
12840513.002023-03-158016Actual
1632360.332023-06-1580511Actual
35503707.162024-12-1380111Actual
29934458.212024-07-1480411Actual
16836499.002023-07-158016Actual
7809380.002022-10-158068Budget
31299715.302024-08-1480213Actual
20779669.002023-11-158064Actual
23993353.002024-02-128046Actual
277749.002022-04-148064Actual
10779280.002023-01-138056Budget
9570648.002022-12-138036Actual
25433160.342024-03-1480411Actual
1544170.972023-05-1580612Actual
9859636.002022-12-138067Actual
13431000.002022-05-158014Budget
8546200.002022-11-158056Budget
36794475.242025-01-1380611Actual
24848673.002024-03-148015Actual
2837683.002022-06-158036Actual
33401460.342024-10-1480112Actual
32212168.852024-09-1380511Actual
2157061.402023-11-1580612Actual
9011578.002022-12-138013Actual
9520280.002022-12-138026Budget
354451210.192024-12-138068Actual
12291480.002023-02-128068Budget
19422318.852023-09-1480611Actual
6768703.002022-10-158013Actual
1670219.002022-05-158026Actual
28343711.002024-06-148036Actual
1671200.002022-05-158026Budget
110571375.352023-01-138018Actual
5704380.002022-09-148063Budget
308582625.372024-08-148018Actual
7561950.002022-10-158017Budget
35531359.282024-12-1380211Actual
6689480.002022-09-148068Budget
6254380.002022-09-148046Budget
5891617.002022-09-148064Actual
35585405.022024-12-1380411Actual
34405485.872024-11-1480311Actual
546209.002022-04-148026Actual
43321035.952022-07-158018Actual
58311272.002022-09-148014Actual
23761737.002024-02-128064Actual
9569550.002022-12-138036Budget
337921159.002024-11-148064Actual
9336650.002022-12-138015Budget
33521597.752024-10-1480113Actual
1644222.042023-06-1580212Actual
34613902.902024-11-1480612Actual
2885380.002022-06-158046Budget
690200.002022-04-148056Budget
24661258.002022-06-158014Actual
15590286.002023-06-158073Actual
13360655.642023-03-158028Actual
21838875.002023-12-138015Actual
19899421.002023-10-158016Actual
17774644.002023-08-158015Actual
15142649.582023-05-158028Actual
125591085.002023-03-158014Actual
1953851.822023-09-1480612Actual
281951216.002024-06-148015Actual
17948259.002023-08-158046Actual
4845924.002022-08-158015Actual
9148100.002022-12-138073Budget
11760200.002023-02-128026Budget
37802649.712025-02-1280111Actual
4519550.002022-08-158013Budget
10839480.002023-01-138066Budget
28726241.192024-06-1480211Actual
338841240.002024-11-148065Actual
30354417.002024-08-148073Actual
12621831.002023-03-158064Actual
24401238.002024-02-1280411Actual
35558414.602024-12-1380311Actual
27191661.002024-05-148036Actual
10372623.002023-01-138064Actual
2144552.892023-11-1580511Actual
30978713.542024-08-1480111Actual
2788133.002022-06-158026Actual
13361380.002023-03-158028Budget
242001417.772024-02-128018Actual
20363102.892023-10-1580311Actual
22757571.002024-01-138064Actual
2525655.002022-06-158064Actual
11904207.002023-02-128056Actual
3960550.002022-07-158036Budget
1217454.002022-05-158063Actual
5084550.002022-08-158036Budget
103121051.002023-01-138014Actual
38030106.082025-02-1280212Actual
7280280.002022-10-158026Budget
291361733.002024-07-148013Actual
3132668.002022-06-158067Actual
6581750.002022-09-148018Budget
16685583.002023-07-158064Actual
28395320.002024-06-148056Actual
33729362.002024-11-148073Actual
65801288.982022-09-148018Actual
129499.002022-05-158073Actual
29228449.002024-07-148073Actual
1948020.972023-09-1480112Actual
273331606.002024-05-148017Actual
498584.002022-04-148016Actual
373001389.002025-02-128015Actual
1159550.002022-05-158013Budget
365332428.402025-01-138018Actual
38570262.002025-03-158026Actual
34671722.322024-11-1480113Actual
286401025.342024-06-148068Actual
16917324.002023-07-158046Actual
31214866.732024-08-1480612Actual
388332129.912025-03-158018Actual
231041039.002024-01-138017Actual
7621750.002022-10-158067Budget
36561982.922025-01-138028Actual
27628453.962024-05-1480411Actual
2293494.002024-01-138026Actual
830950.002022-04-148017Budget
216611060.002023-12-138063Actual
259121041.002024-04-138015Actual
6629623.822022-09-148028Actual
38149678.462025-02-1280213Actual
29582483.002024-07-148066Actual
22248716.252023-12-138028Actual
32873608.002024-10-148036Actual
2931270.002022-06-158056Actual
354111035.952024-12-138028Actual
247561013.002024-03-148014Actual
10978750.002023-01-138067Budget
21364160.342023-11-1580211Actual
8932380.002022-11-158068Budget
8931478.362022-11-158068Actual
7483397.002022-10-158066Actual
47051100.002022-08-158014Budget
6906100.002022-10-158073Budget
2884446.002022-06-158046Actual
335801094.252024-10-1480613Actual
4986480.002022-08-158016Budget
35035946.002024-12-138065Actual
3726850.002022-07-158015Budget
3725757.002022-07-158015Actual
38861869.282025-03-158028Actual
23967519.002024-02-128036Actual
13421480.002023-03-158068Budget
27775118.852024-05-1480212Actual
15944356.002023-06-158066Actual
3211750.002022-06-158018Budget
7094705.002022-10-158015Actual
25022291.002024-03-148046Actual
38598685.002025-03-158036Actual
273681269.002024-05-148067Actual
13871406.002023-04-148036Actual

Generated 2025-05-14 17:06:27.556 UTC