[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 132   

971 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-06-198018Actual
35233470.002024-12-188066Actual
3960550.002022-07-208036Budget
34671722.322024-11-1980113Actual
26088259.002024-04-188046Actual
1641542.252023-06-2080112Actual
31331722.322024-08-1980613Actual
6208550.002022-09-198036Budget
180631201.002023-08-208017Actual
29079715.302024-06-1980613Actual
353832110.212024-12-188018Actual
11903280.002023-02-178056Budget
135401143.002023-04-198063Actual
30675272.002024-08-198056Actual
22011346.002023-12-188046Actual
32547972.002024-10-198063Actual
6690669.282022-09-198068Actual
10264162.002023-01-188073Actual
16778827.002023-07-208065Actual
23345178.422024-01-1880211Actual
7749511.702022-10-208028Actual
17809772.002023-08-208065Actual
274541401.112024-05-198028Actual
19841623.002023-10-208065Actual
13361380.002023-03-208028Budget
20417124.172023-10-2080511Actual
9701260.202022-04-198018Actual
191021144.002023-09-198067Actual
17328242.252023-07-2080411Actual
19980314.002023-10-208046Actual
335801094.252024-10-1980613Actual
12985480.002023-03-208046Budget
359391488.002025-01-188013Actual
8932380.002022-11-208068Budget
2140675.342022-05-208028Actual
286061058.682024-06-198028Actual
13661696.002023-04-198064Actual
43321035.952022-07-208018Actual
320451196.562024-09-188068Actual
327251336.002024-10-198015Actual
32131366.722024-09-1880211Actual
58311272.002022-09-198014Actual
222201375.352023-12-188018Actual
161561031.402023-06-208068Actual
13422843.522023-03-208068Actual
35174364.002024-12-188046Actual
9070403.002022-12-188063Actual
17274115.652023-07-2080211Actual
13923246.002023-04-198056Actual
1747423.102023-07-2080212Actual
291711025.002024-07-198063Actual
1077480.002022-04-198068Budget
35093483.002024-12-188016Actual
9472632.002022-12-188016Actual
2157061.402023-11-2080612Actual
35703597.582024-12-1880112Actual
384851301.002025-03-208065Actual
20217860.192023-10-208028Actual
185661848.002023-09-198013Actual
36708419.922025-01-1880311Actual
35531359.282024-12-1880211Actual
17654197.002023-08-208073Actual
6255506.002022-09-198046Actual
15289156.082023-05-2080311Actual
28586.002022-04-198013Actual
2884446.002022-06-208046Actual
9394808.002022-12-188065Actual
15176764.732023-05-208068Actual
39154575.242025-03-2080112Actual
8026150.002022-11-208073Actual
26422453.962024-04-1880111Actual
2665866.722024-04-1880612Actual
547200.002022-04-198026Budget
4519550.002022-08-208013Budget
2557825.232024-03-1980212Actual
31749653.002024-09-188036Actual
1159550.002022-05-208013Budget
242001417.772024-02-178018Actual
88241079.892022-11-208018Actual
35882738.112024-12-1880613Actual
6907154.002022-10-208073Actual
27163223.002024-05-198026Actual
39182243.322025-03-2080212Actual
23641869.002024-02-178063Actual
12103661.002023-02-178067Actual
28395320.002024-06-198056Actual
353251351.002024-12-188067Actual
546209.002022-04-198026Actual
3863480.002022-07-208016Budget
5642531.002022-09-198013Actual
1440536.932023-04-1980112Actual
3259380.002022-06-208028Budget
2014705.002022-05-208067Actual
18098756.002023-08-208067Actual
1540834.802023-05-2080112Actual
16269166.722023-06-2080311Actual
26925421.002024-05-198073Actual
1078598.062022-04-198068Actual
14347230.552023-04-1980611Actual
246361653.002024-03-198013Actual
2171000.002022-04-198014Budget
15533945.002023-06-208063Actual
1019380.002022-04-198028Budget
171261479.902023-07-208018Actual
281032174.002024-06-198014Actual
75621155.002022-10-208017Actual
499550.002022-04-198016Budget
3646650.002022-07-208064Budget
21718201.002023-12-188073Actual
28841475.242024-06-1980611Actual
33729362.002024-11-198073Actual
37179405.002025-02-178073Actual
190671189.002023-09-198017Actual
27747636.942024-05-1980112Actual
2662890.002022-06-208065Actual
23459312.472024-01-1880611Actual
35120204.002024-12-188026Actual
2442856.082024-02-1780511Actual
2653145.442024-04-1880511Actual
28428484.002024-06-198066Actual
12938550.002023-03-208036Budget
33548701.262024-10-1980213Actual
12042848.002023-02-178017Actual
12700963.002023-03-208015Actual
28288613.002024-06-198016Actual
35764983.762024-12-1880612Actual
291361733.002024-07-198013Actual
33969176.002024-11-198026Actual
6111487.002022-09-198016Actual
12510200.002023-03-208073Budget
2603890.002022-06-208015Actual
17068789.002023-07-208067Actual
9986480.002022-12-188028Budget
5502480.002022-08-208028Budget
91971155.002022-12-188014Actual
34378183.742024-11-1980211Actual
2496891.002024-03-198026Actual
308582625.372024-08-198018Actual
305101081.002024-08-198065Actual
14824412.002023-05-208016Actual
12182750.002023-02-178018Budget
4657200.002022-08-208073Budget
8355670.002022-11-208016Actual
19899421.002023-10-208016Actual
34879444.002024-12-188073Actual
160941517.782023-06-208018Actual
34730671.442024-11-1980613Actual
80741197.002022-11-208014Actual
320111158.682024-09-188028Actual
200961166.002023-10-208017Actual
13431000.002022-05-208014Budget
18978186.002023-09-198056Actual
8354550.002022-11-208016Budget
3397550.002022-07-208013Budget
8873480.002022-11-208028Budget
259121041.002024-04-188015Actual
29469170.002024-07-198026Actual
7093650.002022-10-208015Budget
29852824.182024-07-1980111Actual
1623550.002022-05-208016Budget
1644222.042023-06-2080212Actual
38981339.062025-03-2080211Actual
348221047.002024-12-188063Actual
364751337.002025-01-188067Actual
37420186.002025-02-178026Actual
32245480.562024-09-1880611Actual
8213650.002022-11-208015Budget
19010421.002023-09-198066Actual
34432430.552024-11-1980411Actual
18601935.002023-09-198063Actual
32303564.602024-09-1880112Actual
33401460.342024-10-1980112Actual
58301100.002022-09-198014Budget
12291480.002023-02-178068Budget
38861869.282025-03-208028Actual
1018617.762022-04-198028Actual
1583188.002023-06-208026Actual
10917955.002023-01-188017Actual
22849638.002024-01-188065Actual
150211323.002023-05-208017Actual
297941169.282024-07-198068Actual
10838511.002023-01-188066Actual
12433356.002023-03-208063Actual
29549266.002024-07-198056Actual
279261106.542024-05-1980613Actual
17246308.212023-07-2080111Actual
20956137.002023-11-208026Actual
35585405.022024-12-1880411Actual
383572034.002025-03-208014Actual
236061562.002024-02-178013Actual
10839480.002023-01-188066Budget
38953745.452025-03-2080111Actual
29523400.002024-07-198046Actual
28927112.462024-06-1980212Actual
25493296.512024-03-1980611Actual
1217454.002022-05-208063Actual
25293828.372024-03-198068Actual
28075410.002024-06-198073Actual
20131764.002023-10-208067Actual
24848673.002024-03-198015Actual
9987867.762022-12-188028Actual
33309334.812024-10-1980411Actual
24051321.002024-02-178066Actual
6629623.822022-09-198028Actual
12937621.002023-03-208036Actual
4114480.002022-07-208066Budget
26062445.002024-04-188036Actual
2418159.002022-06-208073Actual
3070950.002022-06-208017Budget
7700750.002022-10-208018Budget
4194850.002022-07-208017Budget
31033532.682024-08-1980311Actual
1830360.332023-08-2080211Actual
1158624.002022-05-208013Actual
31272387.222024-08-1980113Actual
2991579.002022-06-208066Actual
1750572.042023-07-2080612Actual
22281701.092023-12-188068Actual
5131310.002022-08-208046Actual
31299715.302024-08-1980213Actual
2144552.892023-11-2080511Actual
191601925.362023-09-198018Actual
292561795.002024-07-198014Actual
21391242.252023-11-2080311Actual
22722940.002024-01-188014Actual
20363102.892023-10-2080311Actual
6439850.002022-09-198017Budget
12511214.002023-03-208073Actual
201891528.382023-10-208018Actual
361501431.002025-01-188015Actual
4845924.002022-08-208015Actual
890676.002022-04-198067Actual
1850970.972023-08-2080612Actual
12984497.002023-03-208046Actual
330491296.002024-10-198067Actual
37802649.712025-02-1780111Actual
2931270.002022-06-208056Actual
35503707.162024-12-1880111Actual
8275650.002022-11-208065Budget
36852442.262025-01-1880112Actual
38650336.002025-03-208056Actual
749487.002022-04-198066Actual
12104750.002023-02-178067Budget
30146332.842024-07-1980113Actual
36270167.002025-01-188026Actual
22637966.002024-01-188063Actual
5783200.002022-09-198073Actual
36971745.132025-01-1880113Actual
8402259.002022-11-208026Actual
14172772.312023-04-198068Actual
24671000.002022-06-208014Budget
31834458.002024-09-188066Actual
3537200.002022-07-208073Budget
237261024.002024-02-178014Actual
38064983.762025-02-1780612Actual
10780300.002023-01-188056Actual
21123945.002023-11-208017Actual
19280376.302023-09-1980111Actual
262061496.002024-04-188017Actual
293841118.002024-07-198065Actual
34350950.782024-11-1980111Actual
21336280.552023-11-2080111Actual
22367163.532023-12-1880211Actual
35841131.002022-07-208014Actual
20921210.192022-05-208018Actual
3211750.002022-06-208018Budget
24728199.002024-03-198073Actual
2932200.002022-06-208056Budget
21364160.342023-11-2080211Actual
342591285.952024-11-198028Actual
296391767.002024-07-198017Actual
1624251.822023-06-2080211Actual
6301246.002022-09-198056Actual
5376650.002022-08-208067Budget
39216939.072025-03-2080612Actual
2741550.002022-06-208016Budget
16357206.082023-06-2080611Actual
30691113.002022-06-208017Actual
11492798.002023-02-178064Actual
302621836.002024-08-198013Actual
7483397.002022-10-208066Actual
22815814.002024-01-188015Actual
28899610.342024-06-1980112Actual
2419100.002022-06-208073Budget
6360480.002022-09-198066Budget
207441051.002023-11-208014Actual
387751166.002025-03-208067Actual
15590286.002023-06-208073Actual
331072026.882024-10-198018Actual
2354955.022024-01-1880612Actual
37830158.212025-02-1780211Actual
6032650.002022-09-198065Budget
5316850.002022-08-208017Budget
4381480.002022-07-208028Budget
1622519.002022-05-208016Actual
150561039.002023-05-208067Actual
30595262.002024-08-198026Actual
315081955.002024-09-188014Actual
23967519.002024-02-178036Actual
22339356.082023-12-1880111Actual
28315158.002024-06-198026Actual
18658214.002023-09-198073Actual
12370550.002023-03-208013Budget
29550.002022-04-198013Budget
39334959.162025-03-2080613Actual
10452850.002023-01-188015Budget
4518531.002022-08-208013Actual
2251222.042023-12-1880112Actual
39008339.062025-03-2080311Actual
4253650.002022-07-208067Budget
1953851.822023-09-1980612Actual
29582483.002024-07-198066Actual
29497679.002024-07-198036Actual
2837683.002022-06-208036Actual
11856401.002023-02-178046Actual
31480398.002024-09-188073Actual
12699850.002023-03-208015Budget
7330648.002022-10-208036Actual
6768703.002022-10-208013Actual
8027100.002022-11-208073Budget
13092468.002023-03-208066Actual
23912505.002024-02-178016Actual
263012382.942024-04-188018Actual
2254574.162023-12-1880612Actual
33255327.362024-10-1980211Actual
20929381.002023-11-208016Actual
11382200.002023-02-178073Budget
373001389.002025-02-178015Actual
3132668.002022-06-208067Actual
5969907.002022-09-198015Actual
19806788.002023-10-208015Actual
319832182.942024-09-188018Actual
11760200.002023-02-178026Budget
326671323.002024-10-198064Actual
33672992.002024-11-198063Actual
4193756.002022-07-208017Actual
18871357.002023-09-198016Actual
15142649.582023-05-208028Actual
24661258.002022-06-208014Actual
212161785.962023-11-208018Actual
7748480.002022-10-208028Budget
326322174.002024-10-198014Actual
37533536.002025-02-178066Actual
15804450.002023-06-208016Actual
15859509.002023-06-208036Actual
18275299.702023-08-2080111Actual
11305412.002023-02-178063Actual
35822369.682024-12-1880113Actual
19188898.072023-09-198028Actual
22694407.002024-01-188073Actual
280181136.002024-06-198063Actual
263291069.282024-04-188028Actual
3396611.002022-07-208013Actual
8499380.002022-11-208046Budget
16891497.002023-07-208036Actual
27191661.002024-05-198036Actual
12888200.002023-03-208026Budget
38272983.002025-03-208063Actual
316011318.002024-09-188015Actual
1847649.702023-08-2080112Actual
325121587.002024-10-198013Actual
10685550.002023-01-188036Budget
21872592.002023-12-188065Actual
10510690.002023-01-188065Actual
20308392.262023-10-2080111Actual
6769550.002022-10-208013Budget
22037188.002023-12-188056Actual
26504213.532024-04-1880411Actual
37884544.392025-02-1780411Actual
304171405.002024-08-198064Actual
269531757.002024-05-198014Actual
331691210.192024-10-198068Actual
21746917.002023-12-188014Actual
9336650.002022-12-188015Budget
151141751.112023-05-208018Actual
7232620.002022-10-208016Actual
34049294.002024-11-198056Actual
17922561.002023-08-208036Actual
256951418.002024-04-188013Actual
32158427.362024-09-1880311Actual
330151820.002024-10-198017Actual
35849759.162024-12-1880213Actual
24883687.002024-03-198065Actual
20871811.002023-11-208065Actual
5782200.002022-09-198073Budget
32337738.012024-09-1880612Actual
6110480.002022-09-198016Budget
11713556.002023-02-178016Actual
8276668.002022-11-208065Actual
12762650.002023-03-208065Budget
8546200.002022-11-208056Budget
10918850.002023-01-188017Budget
37030722.322025-01-1880613Actual
5503748.062022-08-208028Actual
24347115.652024-02-1780211Actual
21418235.872023-11-2080411Actual
8605480.002022-11-208066Budget
17867509.002023-08-208016Actual
35731243.322024-12-1880212Actual
38329299.002025-03-208073Actual
11166480.002023-01-188068Budget
29968528.432024-07-1980611Actual
13627798.002023-04-198014Actual
6828480.002022-10-208063Budget
32212168.852024-09-1880511Actual
30173796.002024-07-1980213Actual
38624356.002025-03-208046Actual
748480.002022-04-198066Budget
7376444.002022-10-208046Actual
30886955.642024-08-198028Actual
318911731.002024-09-188017Actual
293491301.002024-07-198015Actual
31152610.342024-08-1980112Actual
18898176.002023-09-198026Actual
3791179.482025-02-1780511Actual
5315789.002022-08-208017Actual
690200.002022-04-198056Budget
971750.002022-04-198018Budget
5643550.002022-09-198013Budget
10779280.002023-01-188056Budget
297322151.122024-07-198018Actual
33282349.702024-10-1980311Actual
9569550.002022-12-188036Budget
337921159.002024-11-198064Actual
19714921.002023-10-208014Actual
27243232.002024-05-198056Actual
2604850.002022-06-208015Budget
17154598.062023-07-208028Actual
27488955.642024-05-198068Actual
4656200.002022-08-208073Actual
11105380.002023-01-188028Budget
360921310.002025-01-188064Actual
1875405.002022-05-208066Actual
6207655.002022-09-198036Actual
349072003.002024-12-188014Actual
65801288.982022-09-198018Actual
36735369.912025-01-1880411Actual
15316226.302023-05-2080411Actual
9664200.002022-12-188056Budget
231971346.562024-01-188018Actual
30026547.582024-07-1980112Actual
5237501.002022-08-208066Actual
4766650.002022-08-208064Budget
12620650.002023-03-208064Budget
34493746.522024-11-1980611Actual
15885299.002023-06-208046Actual
9473550.002022-12-188016Budget
18952257.002023-09-198046Actual
69551100.002022-10-208014Budget
6302280.002022-09-198056Budget
2053622.042023-10-2080212Actual
319251373.002024-09-188067Actual
643380.002022-04-198046Budget
11761300.002023-02-178026Actual
4440740.492022-07-208068Actual
8825750.002022-11-208018Budget
2153743.312023-11-2080112Actual
284851963.002024-06-198017Actual
39096652.902025-03-2080611Actual
1767380.002022-05-208046Budget
36185977.002025-01-188065Actual
16976433.002023-07-208066Actual
2141380.002022-05-208028Budget
16836499.002023-07-208016Actual
4254757.002022-07-208067Actual
169100.002022-04-198073Budget
1671200.002022-05-208026Budget
37500326.002025-02-178056Actual
13843131.002023-04-198026Actual
13233750.002023-03-208067Budget
2555133.742024-03-1980112Actual
4380811.702022-07-208028Actual
25022291.002024-03-198046Actual
383921108.002025-03-208064Actual
2524650.002022-06-208064Budget
10187393.002023-01-188063Actual
18418222.042023-08-2080611Actual
327601277.002024-10-198065Actual
14731875.002023-05-208015Actual
12761598.002023-03-208065Actual
32604520.002024-10-198073Actual
596550.002022-04-198036Budget
23225675.342024-01-188028Actual
15234372.042023-05-2080111Actual
16943211.002023-07-208056Actual
24790497.002024-03-198064Actual
29228449.002024-07-198073Actual
387401780.002025-03-208017Actual
314231025.002024-09-188063Actual
6254380.002022-09-198046Budget
15618852.002023-06-208014Actual
10509650.002023-01-188065Budget
28343711.002024-06-198036Actual
1766458.002022-05-208046Actual
231391134.002024-01-188067Actual
286401025.342024-06-198068Actual
2661650.002022-06-208065Budget
2050934.802023-10-2080112Actual
26776738.112024-04-1880613Actual
32899428.002024-10-198046Actual
17894140.002023-08-208026Actual
7280280.002022-10-208026Budget
20336110.342023-10-2080211Actual
278931083.732024-05-1980213Actual
26007293.002024-04-188016Actual
268681252.002024-05-198063Actual
165301622.002023-07-208013Actual
6361380.002022-09-198066Actual
7154650.002022-10-208065Budget
2201480.002022-05-208068Budget
26114209.002024-04-188056Actual
54541532.932022-08-208018Actual
32422985.482024-09-1880213Actual
4908650.002022-08-208065Budget
36913683.752025-01-1880612Actual
3647720.002022-07-208064Actual
302971103.002024-08-198063Actual
7424188.002022-10-208056Actual
6031742.002022-09-198065Actual
372072060.002025-02-178014Actual
258171258.002024-04-188014Actual
39035564.602025-03-2080411Actual
23317285.872024-01-1880111Actual
241081184.002024-02-178017Actual
16122740.492023-06-208028Actual
7015742.002022-10-208064Actual
3906278.422025-03-2080511Actual
17301163.532023-07-2080311Actual
14811039.002022-05-208015Actual
18217955.642023-08-208068Actual
1948020.972023-09-1980112Actual
181561360.202023-08-208018Actual
15911259.002023-06-208056Actual
36350320.002025-01-188056Actual
19362175.232023-09-1980411Actual
2788133.002022-06-208026Actual
21985533.002023-12-188036Actual
336371587.002024-11-198013Actual
36383463.002025-01-188066Actual
21066425.002023-11-208066Actual
114311000.002023-02-178014Budget
28369408.002024-06-198046Actual
373351155.002025-02-178065Actual
33343549.712024-10-1980611Actual
26565245.442024-04-1880611Actual
38122531.092025-02-1780113Actual
8684950.002022-11-208017Budget
358850.002022-04-198015Budget
10451831.002023-01-188015Actual
388332129.912025-03-208018Actual
33429112.462024-10-1980212Actual
29907512.472024-07-1980311Actual
8931478.362022-11-208068Actual
3783650.002022-07-208065Budget
27628453.962024-05-1980411Actual
33942606.002024-11-198016Actual
252311698.082024-03-198018Actual
10373650.002023-01-188064Budget
13897331.002023-04-198046Actual
4767823.002022-08-208064Actual
5083565.002022-08-208036Actual
33997666.002024-11-198036Actual
282301192.002024-06-198065Actual
377441323.832025-02-178068Actual
2454711.402024-02-1780212Actual
37448582.002025-02-178036Actual
31060441.192024-08-1980411Actual
17389352.892023-07-2080611Actual
8746750.002022-11-208067Budget
99381575.352022-12-188018Actual
24319274.172024-02-1780111Actual
16917324.002023-07-208046Actual
30354417.002024-08-198073Actual
6628480.002022-09-198028Budget
9393650.002022-12-188065Budget
4007380.002022-07-208046Budget
31214866.732024-08-1980612Actual
1930861.402023-09-1980211Actual
13234786.002023-03-208067Actual
125591085.002023-03-208014Actual
15944356.002023-06-208066Actual
8214840.002022-11-208015Actual
292911062.002024-07-198064Actual
5705375.002022-09-198063Actual
9939750.002022-12-188018Budget
47051100.002022-08-208014Budget
10589480.002023-01-188016Budget
27078946.002024-05-198065Actual
31094585.882024-08-1980611Actual
13032351.002023-03-208056Actual
26477223.102024-04-1880311Actual
315431120.002024-09-188064Actual
28698824.182024-06-1980111Actual
10186380.002023-01-188063Budget
3318687.462022-06-208068Actual
365951035.952025-01-188068Actual
8403280.002022-11-208026Budget
7423200.002022-10-208056Budget
2525655.002022-06-208064Actual
32925232.002024-10-198056Actual
16565997.002023-07-208063Actual
20716222.002023-11-208073Actual
4986480.002022-08-208016Budget
9799950.002022-12-188017Budget
25460114.592024-03-1980511Actual
3459382.002022-07-208063Actual
18006401.002023-08-208066Actual
5035280.002022-08-208026Budget
4846850.002022-08-208015Budget
6501650.002022-09-198067Budget
17774644.002023-08-208015Actual
2990480.002022-06-208066Budget
27655192.252024-05-1980511Actual
2838550.002022-06-208036Budget
22248716.252023-12-188028Actual
417650.002022-04-198065Budget
34551519.922024-11-1980112Actual
11493650.002023-02-178064Budget
34459164.592024-11-1980511Actual
103131000.002023-01-188014Budget
3131650.002022-06-208067Budget
9148100.002022-12-188073Budget
3725757.002022-07-208015Actual
17682834.002023-08-208014Actual
14314163.532023-04-1980411Actual
5890650.002022-09-198064Budget
22070405.002023-12-188066Actual
5564480.002022-08-208068Budget
14879495.002023-05-208036Actual
27775118.852024-05-1980212Actual
19335101.822023-09-1980311Actual
1443222.042023-04-1980212Actual
24228779.882024-02-178028Actual
384501179.002025-03-208015Actual
10637200.002023-01-188026Budget
145541108.002023-05-208063Actual
216611060.002023-12-188063Actual
9010550.002022-12-188013Budget
10733515.002023-01-188046Actual
35148600.002024-12-188036Actual
38598685.002025-03-208036Actual
2293494.002024-01-188026Actual
32958568.002024-10-198066Actual
2202701.092022-05-208068Actual
141101504.142023-04-198018Actual
11810550.002023-02-178036Budget
9256750.002022-12-188064Budget
21036265.002023-11-208056Actual
11244710.002023-02-178013Actual
2056767.782023-10-2080612Actual
331351002.612024-10-198028Actual
2341349.002022-06-208063Actual
29019553.892024-06-1980113Actual
24142888.002024-02-178067Actual
12230458.672023-02-178028Actual
277749.002022-04-198064Actual
35200237.002024-12-188056Actual
36298666.002025-01-188036Actual
13360655.642023-03-208028Actual
27136489.002024-05-198016Actual
1632360.332023-06-2080511Actual
1295100.002022-05-208073Budget
14639931.002023-05-208014Actual
10732480.002023-01-188046Budget
15653638.002023-06-208064Actual
20451219.912023-10-2080611Actual
25947901.002024-04-188065Actual
2662464.592024-04-1880112Actual
23399235.872024-01-1880411Actual
376822116.272025-02-178018Actual
27689555.022024-05-1980611Actual
12292611.702023-02-178068Actual
8545334.002022-11-208056Actual
35851100.002022-07-208014Budget
6159280.002022-09-198026Budget
9149109.002022-12-188073Actual
1526258.212023-05-2080211Actual
166501095.002023-07-208014Actual
9663198.002022-12-188056Actual
18357172.042023-08-2080411Actual
364401856.002025-01-188017Actual
8745757.002022-11-208067Actual
27808939.072024-05-1980612Actual
642393.002022-04-198046Actual
36880109.272025-01-1880212Actual
19422318.852023-09-1980611Actual
4578380.002022-08-208063Budget
242611031.402024-02-178068Actual
20039356.002023-10-208066Actual
10126560.002023-01-188013Actual
36243661.002025-01-188016Actual
9335772.002022-12-188015Actual
19954495.002023-10-208036Actual
175971108.002023-08-208063Actual
24996529.002024-03-198036Actual
11904207.002023-02-178056Actual
313881802.002024-09-188013Actual
14964360.002023-05-208066Actual
7948416.002022-11-208063Actual
276650.002022-04-198064Budget
27866360.912024-05-1980113Actual
30205715.302024-07-1980613Actual
24401238.002024-02-1780411Actual
5970850.002022-09-198015Budget
34579203.952024-11-1980212Actual
23047425.002024-01-188066Actual
360582134.002025-01-188014Actual
14287228.422023-04-1980311Actual
267431004.782024-04-1880213Actual
11963480.002023-02-178066Budget
13031280.002023-03-208056Budget
7094705.002022-10-208015Actual
9071480.002022-12-188063Budget
2281550.002022-06-208013Budget
10977823.002023-01-188067Actual
7014750.002022-10-208064Budget
316361229.002024-09-188065Actual
9520280.002022-12-188026Budget
35558414.602024-12-1880311Actual
3784907.002022-07-208065Actual
20390226.302023-10-2080411Actual
6581750.002022-09-198018Budget
309201375.352024-08-198068Actual
31694566.002024-09-188016Actual
11383100.002023-02-178073Actual
18686984.002023-09-198014Actual
35645555.022024-12-1880611Actual
7281283.002022-10-208026Actual
595602.002022-04-198036Actual
10686632.002023-01-188036Actual
375901646.002025-02-178017Actual
24019283.002024-02-178056Actual
12432380.002023-03-208063Budget
23993353.002024-02-178046Actual
28753409.282024-06-1980311Actual
28961727.372024-06-1980612Actual
23854730.002024-02-178065Actual
91961100.002022-12-188014Budget
7482480.002022-10-208066Budget
20779669.002023-11-208064Actual
64401155.002022-09-198017Actual
14673553.002023-05-208064Actual
16622445.002023-07-208073Actual
16743848.002023-07-208015Actual
32185475.242024-09-1880411Actual
18184623.822023-08-208028Actual
160361050.002023-06-208067Actual
37393543.002025-02-178016Actual
231041039.002024-01-188017Actual
24374164.592024-02-1780311Actual
30708418.002024-08-198066Actual
4907749.002022-08-208065Actual
37857532.682025-02-1780311Actual
25048164.002024-03-198056Actual
31006181.612024-08-1980211Actual
10978750.002023-01-188067Budget
3862595.002022-07-208016Actual
12621831.002023-03-208064Actual
9570648.002022-12-188036Actual
23259740.492024-01-188068Actual
8452655.002022-11-208036Actual
21158823.002023-11-208067Actual
4115601.002022-07-208066Actual
23014291.002024-01-188056Actual
296741247.002024-07-198067Actual
13172806.002023-03-208017Actual
25433160.342024-03-1980411Actual
9616380.002022-12-188046Budget
9521225.002022-12-188026Actual
170331146.002023-07-208017Actual
11572850.002023-02-178015Budget
3910287.002022-07-208026Actual
1544170.972023-05-2080612Actual
338501217.002024-11-198015Actual
19222740.492023-09-198068Actual
36561982.922025-01-188028Actual
4439480.002022-07-208068Budget
36762190.122025-01-1880511Actual
4053265.002022-07-208056Actual
11962444.002023-02-178066Actual
103121051.002023-01-188014Actual
7622865.002022-10-208067Actual
7561950.002022-10-208017Budget
7889537.002022-11-208013Actual
18813827.002023-09-198065Actual
28780435.872024-06-1980411Actual
1813202.002022-05-208056Actual
371221287.002025-02-178063Actual
4054280.002022-07-208056Budget
19389122.042023-09-1980511Actual
12371566.002023-03-208013Actual
30054115.652024-07-1980212Actual
5891617.002022-09-198064Actual
38570262.002025-03-208026Actual
7329550.002022-10-208036Budget
338841240.002024-11-198065Actual
2452041.192024-02-1780112Actual
9860750.002022-12-188067Budget
8135779.002022-11-208064Actual
36998803.022025-01-1880213Actual
13312750.002023-03-208018Budget
30088790.142024-07-1980612Actual
21957137.002023-12-188026Actual
7810487.452022-10-208068Actual
2340380.002022-06-208063Budget
9257882.002022-12-188064Actual
10127550.002023-01-188013Budget
5130380.002022-08-208046Budget
689262.002022-04-198056Actual
35035946.002024-12-188065Actual
17188819.282023-07-208068Actual
11633650.002023-02-178065Budget
5177280.002022-08-208056Budget
25789308.002024-04-188073Actual
145201396.002023-05-208013Actual
25406155.022024-03-1980311Actual
251381360.002024-03-198017Actual
14611205.002023-05-208073Actual
372421386.002025-02-178064Actual
5375623.002022-08-208067Actual
7888550.002022-11-208013Budget
5236480.002022-08-208066Budget
303821855.002024-08-198014Actual
8683831.002022-11-208017Actual
1647344.382023-06-2080612Actual
297601013.222024-07-198028Actual
22988270.002024-01-188046Actual
342312110.212024-11-198018Actual
7233550.002022-10-208016Budget
10265200.002023-01-188073Budget
11712480.002023-02-178016Budget
13956397.002023-04-198066Actual
273331606.002024-05-198017Actual
69541051.002022-10-208014Actual
14232315.662023-04-1980111Actual
13599415.002023-04-198073Actual
2351744.382024-01-1880112Actual
28726241.192024-06-1980211Actual
11245550.002023-02-178013Budget
17948259.002023-08-208046Actual
2342661.402024-01-1880511Actual
377101349.592025-02-178028Actual
10588546.002023-01-188016Actual
8604501.002022-11-208066Actual
36794475.242025-01-1880611Actual
38543515.002025-03-208016Actual
1954950.002022-05-208017Budget
25852861.002024-04-188064Actual
2013650.002022-05-208067Budget
14905283.002023-05-208046Actual
247561013.002024-03-198014Actual
20659992.002023-11-208063Actual
350001488.002024-12-188015Actual
14931242.002023-05-208056Actual
36681320.982025-01-1880211Actual
376241348.002025-02-178067Actual
13171850.002023-03-208017Budget
37944580.562025-02-1780611Actual
3959601.002022-07-208036Actual
19748535.002023-10-208064Actual
308001260.002024-08-198067Actual
15350345.452023-05-2080611Actual
7153720.002022-10-208065Actual
168143.002022-04-198073Actual
18330172.042023-08-2080311Actual
20837803.002023-11-208015Actual
24941361.002024-03-198016Actual
32101349.592022-06-208018Actual
3458380.002022-07-208063Budget
26147288.002024-04-188066Actual
829859.002022-04-198017Actual
9859636.002022-12-188067Actual
3317480.002022-06-208068Budget
6829454.002022-10-208063Actual
25081436.002024-03-198066Actual
221621029.002023-12-188067Actual
18926468.002023-09-198036Actual
129499.002022-05-208073Actual
32873608.002024-10-198036Actual
18778638.002023-09-198015Actual
2093750.002022-05-208018Budget
160011197.002023-06-208017Actual
1403680.002022-05-208064Actual
31180210.342024-08-1980212Actual
13816476.002023-04-198016Actual
13421480.002023-03-208068Budget
365332428.402025-01-188018Actual
8134750.002022-11-208064Budget
34405485.872024-11-1980311Actual
12841480.002023-03-208016Budget
2457952.892024-02-1780612Actual
337571776.002024-11-198014Actual
2161051.002022-04-198014Actual
388951146.562025-03-208068Actual
32395608.282024-09-1880113Actual
5178289.002022-08-208056Actual
13756567.002023-04-198065Actual
26450190.122024-04-1880211Actual
7377380.002022-10-208046Budget
26716350.382024-04-1880113Actual
2603497.002024-04-188026Actual
34613902.902024-11-1980612Actual
22757571.002024-01-188064Actual
4333750.002022-07-208018Budget
274262049.602024-05-198018Actual
354111035.952024-12-188028Actual
6502793.002022-09-198067Actual
1482850.002022-05-208015Budget
2740492.002022-06-208016Actual
34292982.922024-11-198068Actual
12231380.002023-02-178028Budget
19686428.002023-10-208073Actual
30623570.002024-08-198036Actual
21278779.882023-11-208068Actual
1446362.462023-04-1980612Actual
1720550.002022-05-208036Budget
25259811.702024-03-198028Actual
140501039.002023-04-198067Actual
20984524.002023-11-208036Actual
14015945.002023-04-198017Actual
8872623.822022-11-208028Actual
11165669.282023-01-188068Actual
13421051.002022-05-208014Actual
1735560.332023-07-2080511Actual
349421337.002024-12-188064Actual
39274559.162025-03-2080113Actual
80751100.002022-11-208014Budget
4579345.002022-08-208063Actual
31721173.002024-09-188026Actual
830950.002022-04-198017Budget
21838875.002023-12-188015Actual
9721480.002022-12-188066Budget
1814200.002022-05-208056Budget
33227855.032024-10-1980111Actual
88380.002022-04-198063Budget
6689480.002022-09-198068Budget
29442515.002024-07-198016Actual
889650.002022-04-198067Budget
89449.002022-04-198063Actual
27574273.102024-05-1980211Actual
370871906.002025-02-178013Actual
270451296.002024-05-198015Actual
25351395.452024-03-1980111Actual
31775368.002024-09-188046Actual
15746730.002023-06-208065Actual
357806.002022-04-198015Actual
20250993.522023-10-208068Actual
8451550.002022-11-208036Budget
32455678.462024-09-1880613Actual
7621750.002022-10-208067Budget
9617348.002022-12-188046Actual
1838451.822023-08-2080511Actual
1216380.002022-05-208063Budget
21780497.002023-12-188064Actual
196291051.002023-10-208063Actual
1544617.002022-05-208065Actual
352901646.002024-12-188017Actual
263621046.562024-04-188068Actual
14766579.002023-05-208065Actual
23819779.002024-02-178015Actual
2393985.002024-02-178026Actual
341731062.002024-11-198067Actual
23698201.002024-02-178073Actual
27276456.002024-05-198066Actual
382371715.002025-03-208013Actual
307651606.002024-08-198017Actual
20006192.002023-10-208056Actual
16296219.912023-06-2080411Actual
10372623.002023-01-188064Actual
262411171.002024-04-188067Actual
19926167.002023-10-208026Actual

Generated 2025-05-19 03:10:45.040 UTC