[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 146   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31214866.732024-08-1580612Actual
30354417.002024-08-158073Actual
387401780.002025-03-168017Actual
23225675.342024-01-148028Actual
169100.002022-04-158073Budget
29934458.212024-07-1580411Actual
36971745.132025-01-1480113Actual
5455750.002022-08-168018Budget
278931083.732024-05-1580213Actual
2153743.312023-11-1680112Actual
270451296.002024-05-158015Actual
383572034.002025-03-168014Actual
9664200.002022-12-148056Budget
38002415.662025-02-1380112Actual
3646650.002022-07-168064Budget
1077480.002022-04-158068Budget
2838550.002022-06-168036Budget
7233550.002022-10-168016Budget
54541532.932022-08-168018Actual
12042848.002023-02-138017Actual
297601013.222024-07-158028Actual
12937621.002023-03-168036Actual
1953888.002022-05-168017Actual
27866360.912024-05-1580113Actual
276650.002022-04-158064Budget
25351395.452024-03-1580111Actual
3959601.002022-07-168036Actual
7483397.002022-10-168066Actual
6159280.002022-09-158026Budget
5131310.002022-08-168046Actual
5130380.002022-08-168046Budget
277749.002022-04-158064Actual
262411171.002024-04-148067Actual
7889537.002022-11-168013Actual
1647344.382023-06-1680612Actual
121831170.802023-02-138018Actual
11056750.002023-01-148018Budget
4007380.002022-07-168046Budget
200961166.002023-10-168017Actual
168143.002022-04-158073Actual
256951418.002024-04-148013Actual
7948416.002022-11-168063Actual
830950.002022-04-158017Budget
8684950.002022-11-168017Budget
25081436.002024-03-158066Actual
2603890.002022-06-168015Actual
19188898.072023-09-158028Actual
35882738.112024-12-1480613Actual
7094705.002022-10-168015Actual
13172806.002023-03-168017Actual
31033532.682024-08-1580311Actual
16622445.002023-07-168073Actual
8499380.002022-11-168046Budget
263621046.562024-04-148068Actual
3726850.002022-07-168015Budget
32818636.002024-10-158016Actual
242611031.402024-02-138068Actual
28315158.002024-06-158026Actual
12762650.002023-03-168065Budget
30205715.302024-07-1580613Actual
12889196.002023-03-168026Actual
14347230.552023-04-1580611Actual
237261024.002024-02-138014Actual
11903280.002023-02-138056Budget
14287228.422023-04-1580311Actual
246361653.002024-03-158013Actual
375901646.002025-02-138017Actual
315431120.002024-09-148064Actual
65801288.982022-09-158018Actual
21838875.002023-12-148015Actual
12888200.002023-03-168026Budget
25493296.512024-03-1580611Actual
10127550.002023-01-148013Budget
18418222.042023-08-1680611Actual
8498376.002022-11-168046Actual
20336110.342023-10-1680211Actual
393011013.552025-03-1680213Actual
17188819.282023-07-168068Actual
14879495.002023-05-168036Actual
13599415.002023-04-158073Actual
7377380.002022-10-168046Budget
37500326.002025-02-138056Actual
18098756.002023-08-168067Actual
8276668.002022-11-168065Actual
19926167.002023-10-168026Actual
191021144.002023-09-158067Actual
32158427.362024-09-1480311Actual
12938550.002023-03-168036Budget
21364160.342023-11-1680211Actual
8027100.002022-11-168073Budget
13361380.002023-03-168028Budget
35764983.762024-12-1480612Actual
64401155.002022-09-158017Actual
32925232.002024-10-158056Actual
3258511.702022-06-168028Actual
1018617.762022-04-158028Actual
39035564.602025-03-1680411Actual
16743848.002023-07-168015Actual
91971155.002022-12-148014Actual
17274115.652023-07-1680211Actual
5237501.002022-08-168066Actual
18720626.002023-09-158064Actual
236061562.002024-02-138013Actual
2789200.002022-06-168026Budget
14766579.002023-05-168065Actual
33255327.362024-10-1580211Actual
38272983.002025-03-168063Actual
11165669.282023-01-148068Actual
20363102.892023-10-1680311Actual
9799950.002022-12-148017Budget
36298666.002025-01-148036Actual
5084550.002022-08-168036Budget
38543515.002025-03-168016Actual
23761737.002024-02-138064Actual
14851169.002023-05-168026Actual
1814200.002022-05-168056Budget
23014291.002024-01-148056Actual
2093750.002022-05-168018Budget
20659992.002023-11-168063Actual
286061058.682024-06-158028Actual
37448582.002025-02-138036Actual
9520280.002022-12-148026Budget
37179405.002025-02-138073Actual
28288613.002024-06-158016Actual
35233470.002024-12-148066Actual
18275299.702023-08-1680111Actual
1766458.002022-05-168046Actual
135051559.002023-04-158013Actual
10373650.002023-01-148064Budget
7232620.002022-10-168016Actual
6828480.002022-10-168063Budget
268681252.002024-05-158063Actual
27747636.942024-05-1580112Actual
23819779.002024-02-138015Actual
17922561.002023-08-168036Actual
16122740.492023-06-168028Actual
38122531.092025-02-1380113Actual
9148100.002022-12-148073Budget
383921108.002025-03-168064Actual
30173796.002024-07-1580213Actual
8354550.002022-11-168016Budget
263012382.942024-04-148018Actual
21336280.552023-11-1680111Actual
359731054.002025-01-148063Actual
251381360.002024-03-158017Actual
33729362.002024-11-158073Actual
18871357.002023-09-158016Actual
180631201.002023-08-168017Actual
133131360.202023-03-168018Actual
643380.002022-04-158046Budget
31834458.002024-09-148066Actual
35120204.002024-12-148026Actual
14824412.002023-05-168016Actual
33463813.542024-10-1580612Actual
110571375.352023-01-148018Actual
6907154.002022-10-168073Actual
28075410.002024-06-158073Actual
890676.002022-04-158067Actual
18813827.002023-09-158065Actual
37030722.322025-01-1480613Actual
19362175.232023-09-1580411Actual
8214840.002022-11-168015Actual
268331575.002024-05-158013Actual
372421386.002025-02-138064Actual
2202701.092022-05-168068Actual
1671200.002022-05-168026Budget
9616380.002022-12-148046Budget
377101349.592025-02-138028Actual
35200237.002024-12-148056Actual
2293494.002024-01-148026Actual
19686428.002023-10-168073Actual
31272387.222024-08-1580113Actual
19714921.002023-10-168014Actual
33521597.752024-10-1580113Actual
14964360.002023-05-168066Actual
6581750.002022-09-158018Budget
22988270.002024-01-148046Actual
31060441.192024-08-1580411Actual
7154650.002022-10-168065Budget
2662890.002022-06-168065Actual
206241653.002023-11-168013Actual
216611060.002023-12-148063Actual
13923246.002023-04-158056Actual
2837683.002022-06-168036Actual
4578380.002022-08-168063Budget
18357172.042023-08-1680411Actual
5970850.002022-09-158015Budget
285782482.952024-06-158018Actual
191601925.362023-09-158018Actual
6439850.002022-09-158017Budget
9071480.002022-12-148063Budget
36794475.242025-01-1480611Actual
1838451.822023-08-1680511Actual
23399235.872024-01-1480411Actual
15590286.002023-06-168073Actual
13421480.002023-03-168068Budget
13871406.002023-04-158036Actual
6906100.002022-10-168073Budget
19841623.002023-10-168065Actual
2161051.002022-04-158014Actual
27488955.642024-05-158068Actual
2555133.742024-03-1580112Actual
30595262.002024-08-158026Actual
11904207.002023-02-138056Actual
19280376.302023-09-1580111Actual
417650.002022-04-158065Budget
320111158.682024-09-148028Actual
285201143.002024-06-158067Actual
22815814.002024-01-148015Actual
348221047.002024-12-148063Actual
14172772.312023-04-158068Actual
13843131.002023-04-158026Actual
32845157.002024-10-158026Actual
34432430.552024-11-1580411Actual
103131000.002023-01-148014Budget
6689480.002022-09-158068Budget
384851301.002025-03-168065Actual
14905283.002023-05-168046Actual
2885380.002022-06-168046Budget
2662464.592024-04-1480112Actual
18006401.002023-08-168066Actual
34698766.182024-11-1580213Actual
305101081.002024-08-158065Actual
8746750.002022-11-168067Budget
31180210.342024-08-1580212Actual
69541051.002022-10-168014Actual
15653638.002023-06-168064Actual
330151820.002024-10-158017Actual
4194850.002022-07-168017Budget
354451210.192024-12-148068Actual
2354955.022024-01-1480612Actual
35849759.162024-12-1480213Actual
17948259.002023-08-168046Actual
364401856.002025-01-148017Actual
36708419.922025-01-1480311Actual
325121587.002024-10-158013Actual
336371587.002024-11-158013Actual
595602.002022-04-158036Actual
4333750.002022-07-168018Budget
28899610.342024-06-1580112Actual
18952257.002023-09-158046Actual
308582625.372024-08-158018Actual
1632360.332023-06-1680511Actual
889650.002022-04-158067Budget
32873608.002024-10-158036Actual
34405485.872024-11-1580311Actual
10372623.002023-01-148064Actual
14015945.002023-04-158017Actual
6501650.002022-09-158067Budget
1295100.002022-05-168073Budget
16976433.002023-07-168066Actual
1875405.002022-05-168066Actual
286401025.342024-06-158068Actual
11105380.002023-01-148028Budget
15804450.002023-06-168016Actual
38598685.002025-03-168036Actual
297322151.122024-07-158018Actual
14138623.822023-04-158028Actual
7810487.452022-10-168068Actual
39182243.322025-03-1680212Actual
31299715.302024-08-1580213Actual
7014750.002022-10-168064Budget
8745757.002022-11-168067Actual
2251222.042023-12-1480112Actual
8134750.002022-11-168064Budget
5704380.002022-09-158063Budget
22367163.532023-12-1480211Actual
354111035.952024-12-148028Actual
36653907.162025-01-1480111Actual
38953745.452025-03-1680111Actual
28726241.192024-06-1580211Actual
18926468.002023-09-158036Actual
3863480.002022-07-168016Budget
36383463.002025-01-148066Actual
241081184.002024-02-138017Actual
13234786.002023-03-168067Actual
27243232.002024-05-158056Actual
8931478.362022-11-168068Actual
12041850.002023-02-138017Budget
34730671.442024-11-1580613Actual
338841240.002024-11-158065Actual
17894140.002023-08-168026Actual
269531757.002024-05-158014Actual
331072026.882024-10-158018Actual
201891528.382023-10-168018Actual
20451219.912023-10-1680611Actual
1720550.002022-05-168036Budget
10918850.002023-01-148017Budget
22757571.002024-01-148064Actual
7093650.002022-10-168015Budget
17246308.212023-07-1680111Actual
32101349.592022-06-168018Actual
2884446.002022-06-168046Actual
5315789.002022-08-168017Actual
11304380.002023-02-138063Budget
13421051.002022-05-168014Actual
31331722.322024-08-1580613Actual
33401460.342024-10-1580112Actual
1641542.252023-06-1680112Actual
9394808.002022-12-148065Actual
34551519.922024-11-1580112Actual
4519550.002022-08-168013Budget
24319274.172024-02-1380111Actual
7015742.002022-10-168064Actual
12182750.002023-02-138018Budget
11571898.002023-02-138015Actual
37420186.002025-02-138026Actual
29079715.302024-06-1580613Actual
31480398.002024-09-148073Actual
8275650.002022-11-168065Budget
269871108.002024-05-158064Actual
1735560.332023-07-1680511Actual
5034225.002022-08-168026Actual
1482850.002022-05-168015Budget
29523400.002024-07-158046Actual
8026150.002022-11-168073Actual
292561795.002024-07-158014Actual
2053622.042023-10-1680212Actual
21957137.002023-12-148026Actual
32547972.002024-10-158063Actual
24462365.662024-02-1380611Actual
39334959.162025-03-1680613Actual
33429112.462024-10-1580212Actual
2351744.382024-01-1480112Actual
20779669.002023-11-168064Actual
12511214.002023-03-168073Actual
2050934.802023-10-1680112Actual
4381480.002022-07-168028Budget
258171258.002024-04-148014Actual
302621836.002024-08-158013Actual
10265200.002023-01-148073Budget
47041146.002022-08-168014Actual
6207655.002022-09-158036Actual
3561284.802024-12-1480511Actual
13171850.002023-03-168017Budget
6208550.002022-09-158036Budget
829859.002022-04-158017Actual
364751337.002025-01-148067Actual
21872592.002023-12-148065Actual
1078598.062022-04-158068Actual
21746917.002023-12-148014Actual
17809772.002023-08-168065Actual
1813202.002022-05-168056Actual
274262049.602024-05-158018Actual
281371159.002024-06-158064Actual
10264162.002023-01-148073Actual
2457952.892024-02-1380612Actual
30623570.002024-08-158036Actual
9010550.002022-12-148013Budget
10779280.002023-01-148056Budget
37857532.682025-02-1380311Actual
21391242.252023-11-1680311Actual
2454711.402024-02-1380212Actual
58301100.002022-09-158014Budget
3396611.002022-07-168013Actual
88241079.892022-11-168018Actual
313881802.002024-09-148013Actual
17867509.002023-08-168016Actual
3317480.002022-06-168068Budget
34579203.952024-11-1580212Actual
365332428.402025-01-148018Actual
2990480.002022-06-168066Budget
11383100.002023-02-138073Actual
13721909.002023-04-158015Actual
281032174.002024-06-158014Actual
27163223.002024-05-158026Actual
23912505.002024-02-138016Actual
18217955.642023-08-168068Actual
8135779.002022-11-168064Actual
279831784.002024-06-158013Actual
6629623.822022-09-158028Actual
10047380.002022-12-148068Budget
23698201.002024-02-138073Actual
32899428.002024-10-158046Actual
35585405.022024-12-1480411Actual
304171405.002024-08-158064Actual
2201480.002022-05-168068Budget
23345178.422024-01-1480211Actual
6031742.002022-09-158065Actual
9393650.002022-12-148065Budget
32303564.602024-09-1480112Actual
32245480.562024-09-1480611Actual
15711680.002023-06-168015Actual
29582483.002024-07-158066Actual
596550.002022-04-158036Budget
4987511.002022-08-168016Actual
349072003.002024-12-148014Actual
376822116.272025-02-138018Actual
326671323.002024-10-158064Actual
4907749.002022-08-168065Actual
4054280.002022-07-168056Budget
6769550.002022-10-168013Budget
16917324.002023-07-168046Actual
2537958.212024-03-1580211Actual
13092468.002023-03-168066Actual
3910287.002022-07-168026Actual
7330648.002022-10-168036Actual
30649338.002024-08-158046Actual
341731062.002024-11-158067Actual
22962492.002024-01-148036Actual
22849638.002024-01-148065Actual
4518531.002022-08-168013Actual
38064983.762025-02-1380612Actual
25406155.022024-03-1580311Actual
11760200.002023-02-138026Budget
21066425.002023-11-168066Actual
1830360.332023-08-1680211Actual
26776738.112024-04-1480613Actual
36681320.982025-01-1480211Actual
387751166.002025-03-168067Actual
2171000.002022-04-158014Budget
9569550.002022-12-148036Budget
2280618.002022-06-168013Actual
39096652.902025-03-1680611Actual
377441323.832025-02-138068Actual
103121051.002023-01-148014Actual
15746730.002023-06-168065Actual
10637200.002023-01-148026Budget
13816476.002023-04-158016Actual
22281701.092023-12-148068Actual
25460114.592024-03-1580511Actual
38683536.002025-03-168066Actual
6829454.002022-10-168063Actual
11104649.582023-01-148028Actual
8355670.002022-11-168016Actual
36913683.752025-01-1480612Actual
27276456.002024-05-158066Actual
302971103.002024-08-158063Actual
1623550.002022-05-168016Budget
11761300.002023-02-138026Actual
2393985.002024-02-138026Actual
1747423.102023-07-1680212Actual
1440536.932023-04-1580112Actual
281951216.002024-06-158015Actual
290461073.202024-06-1580213Actual
221271062.002023-12-148017Actual
12291480.002023-02-138068Budget
35148600.002024-12-148036Actual
331351002.612024-10-158028Actual
10685550.002023-01-148036Budget
30088790.142024-07-1580612Actual
10733515.002023-01-148046Actual
3791179.482025-02-1380511Actual
24728199.002024-03-158073Actual
21123945.002023-11-168017Actual
175971108.002023-08-168063Actual
370871906.002025-02-138013Actual
39008339.062025-03-1680311Actual
14931242.002023-05-168056Actual
15533945.002023-06-168063Actual
32212168.852024-09-1480511Actual
125581000.002023-03-168014Budget
22394213.532023-12-1480311Actual
34081426.002024-11-158066Actual
327601277.002024-10-158065Actual
2603497.002024-04-148026Actual
7561950.002022-10-168017Budget
11492798.002023-02-138064Actual
34049294.002024-11-158056Actual
11572850.002023-02-138015Budget
4846850.002022-08-168015Budget
338501217.002024-11-158015Actual
23047425.002024-01-148066Actual
10636211.002023-01-148026Actual
12371566.002023-03-168013Actual
175621780.002023-08-168013Actual
145541108.002023-05-168063Actual
319832182.942024-09-148018Actual
75621155.002022-10-168017Actual
25048164.002024-03-158056Actual
4986480.002022-08-168016Budget
12985480.002023-03-168046Budget
8213650.002022-11-168015Budget
39216939.072025-03-1680612Actual
28343711.002024-06-158036Actual
5705375.002022-09-158063Actual
38030106.082025-02-1380212Actual
293841118.002024-07-158065Actual
20984524.002023-11-168036Actual
16269166.722023-06-1680311Actual
26477223.102024-04-1480311Actual
166501095.002023-07-168014Actual
8872623.822022-11-168028Actual
2419100.002022-06-168073Budget
34879444.002024-12-148073Actual
16778827.002023-07-168065Actual
17154598.062023-07-168028Actual
161561031.402023-06-168068Actual
10510690.002023-01-148065Actual
9473550.002022-12-148016Budget
2880796.512024-06-1580511Actual
352901646.002024-12-148017Actual
1954950.002022-05-168017Budget
30026547.582024-07-1580112Actual
13312750.002023-03-168018Budget
9521225.002022-12-148026Actual
37533536.002025-02-138066Actual
3906278.422025-03-1680511Actual
9335772.002022-12-148015Actual
24848673.002024-03-158015Actual
28961727.372024-06-1580612Actual
22637966.002024-01-148063Actual
10451831.002023-01-148015Actual
25947901.002024-04-148065Actual
29968528.432024-07-1580611Actual
32395608.282024-09-1480113Actual
20006192.002023-10-168056Actual
14314163.532023-04-1580411Actual
23967519.002024-02-138036Actual
38861869.282025-03-168028Actual
6690669.282022-09-158068Actual
7376444.002022-10-168046Actual
27191661.002024-05-158036Actual
99381575.352022-12-148018Actual
1670219.002022-05-168026Actual
1948020.972023-09-1580112Actual
304751243.002024-08-158015Actual
25789308.002024-04-148073Actual
13233750.002023-03-168067Budget
1540834.802023-05-1680112Actual
15618852.002023-06-168014Actual
1216380.002022-05-168063Budget
1443222.042023-04-1580212Actual
4845924.002022-08-168015Actual
9701260.202022-04-158018Actual
1426059.272023-04-1580211Actual
181561360.202023-08-168018Actual
39154575.242025-03-1680112Actual
29550.002022-04-158013Budget
3960550.002022-07-168036Budget
330491296.002024-10-158067Actual
19422318.852023-09-1580611Actual
88380.002022-04-158063Budget
16214376.302023-06-1680111Actual
32958568.002024-10-158066Actual
350001488.002024-12-148015Actual
22037188.002023-12-148056Actual
10509650.002023-01-148065Budget
154981797.002023-06-168013Actual
280181136.002024-06-158063Actual
145201396.002023-05-168013Actual
8403280.002022-11-168026Budget
24661258.002022-06-168014Actual
26088259.002024-04-148046Actual
273331606.002024-05-158017Actual
1622519.002022-05-168016Actual
36185977.002025-01-148065Actual
19389122.042023-09-1580511Actual
20131764.002023-10-168067Actual
7749511.702022-10-168028Actual
2341349.002022-06-168063Actual
2788133.002022-06-168026Actual
12103661.002023-02-138067Actual
10126560.002023-01-148013Actual
29228449.002024-07-158073Actual
9721480.002022-12-148066Budget
29442515.002024-07-158016Actual
373351155.002025-02-138065Actual
13031280.002023-03-168056Budget
314231025.002024-09-148063Actual
38329299.002025-03-168073Actual
5642531.002022-09-158013Actual
3725757.002022-07-168015Actual
17301163.532023-07-1680311Actual
22070405.002023-12-148066Actual
17654197.002023-08-168073Actual
29549266.002024-07-158056Actual
18778638.002023-09-158015Actual
91961100.002022-12-148014Budget
8825750.002022-11-168018Budget
353251351.002024-12-148067Actual
16685583.002023-07-168064Actual
35558414.602024-12-1480311Actual
547200.002022-04-158026Budget
27689555.022024-05-1580611Actual
80741197.002022-11-168014Actual
231041039.002024-01-148017Actual
5178289.002022-08-168056Actual
2561043.312024-03-1580612Actual
20390226.302023-10-1680411Actual
14232315.662023-04-1580111Actual
7153720.002022-10-168065Actual
13756567.002023-04-158065Actual
11962444.002023-02-138066Actual
7888550.002022-11-168013Budget
196291051.002023-10-168063Actual
14611205.002023-05-168073Actual
5316850.002022-08-168017Budget
2653145.442024-04-1480511Actual
26007293.002024-04-148016Actual
30675272.002024-08-158056Actual
12699850.002023-03-168015Budget
18978186.002023-09-158056Actual
247561013.002024-03-158014Actual
16863128.002023-07-168026Actual
12370550.002023-03-168013Budget
17682834.002023-08-168014Actual
135401143.002023-04-158063Actual
18686984.002023-09-158014Actual
9256750.002022-12-148064Budget
499550.002022-04-158016Budget
3259380.002022-06-168028Budget
24142888.002024-02-138067Actual
371221287.002025-02-138063Actual
282301192.002024-06-158065Actual
7482480.002022-10-168066Budget
34671722.322024-11-1580113Actual
1583188.002023-06-168026Actual
10732480.002023-01-148046Budget
11809648.002023-02-138036Actual
23372213.532024-01-1480311Actual
27655192.252024-05-1580511Actual
6360480.002022-09-158066Budget
4253650.002022-07-168067Budget
11856401.002023-02-138046Actual
69551100.002022-10-168014Budget
34292982.922024-11-158068Actual
4579345.002022-08-168063Actual
12292611.702023-02-138068Actual
11963480.002023-02-138066Budget
17774644.002023-08-168015Actual
10589480.002023-01-148016Budget
331691210.192024-10-158068Actual
150211323.002023-05-168017Actual
8683831.002022-11-168017Actual
7424188.002022-10-168056Actual
9011578.002022-12-148013Actual
20417124.172023-10-1680511Actual
347871715.002024-12-148013Actual
284851963.002024-06-158017Actual
6255506.002022-09-158046Actual
11634856.002023-02-138065Actual
25852861.002024-04-148064Actual
13956397.002023-04-158066Actual
36762190.122025-01-1480511Actual
8545334.002022-11-168056Actual
37802649.712025-02-1380111Actual
9987867.762022-12-148028Actual
77011058.682022-10-168018Actual
31801291.002024-09-148056Actual
3211750.002022-06-168018Budget
24790497.002024-03-158064Actual
5177280.002022-08-168056Budget
1158624.002022-05-168013Actual
292911062.002024-07-158064Actual
25433160.342024-03-1580411Actual
34350950.782024-11-1580111Actual
14731875.002023-05-168015Actual
6110480.002022-09-158016Budget
5083565.002022-08-168036Actual
36852442.262025-01-1480112Actual
3132668.002022-06-168067Actual
360582134.002025-01-148014Actual
30568557.002024-08-158016Actual
33282349.702024-10-1580311Actual
35703597.582024-12-1480112Actual
26147288.002024-04-148066Actual
2665866.722024-04-1480612Actual
24941361.002024-03-158016Actual
98001029.002022-12-148017Actual
5563643.522022-08-168068Actual
23259740.492024-01-148068Actual
36561982.922025-01-148028Actual
3647720.002022-07-168064Actual
43321035.952022-07-168018Actual
15911259.002023-06-168056Actual
242001417.772024-02-138018Actual
20921210.192022-05-168018Actual
689262.002022-04-158056Actual
58311272.002022-09-158014Actual
273681269.002024-05-158067Actual
27217471.002024-05-158046Actual
33227855.032024-10-1580111Actual
10978750.002023-01-148067Budget
12984497.002023-03-168046Actual
263291069.282024-04-148028Actual
29019553.892024-06-1580113Actual
26716350.382024-04-1480113Actual
35851100.002022-07-168014Budget
13360655.642023-03-168028Actual
25730983.002024-04-148063Actual
31006181.612024-08-1580211Actual
16296219.912023-06-1680411Actual
37884544.392025-02-1380411Actual
1644222.042023-06-1680212Actual
226021590.002024-01-148013Actual
2496891.002024-03-158026Actual
32185475.242024-09-1480411Actual
212161785.962023-11-168018Actual
25022291.002024-03-158046Actual
31749653.002024-09-148036Actual
372072060.002025-02-138014Actual
7329550.002022-10-168036Budget
10977823.002023-01-148067Actual
2604850.002022-06-168015Budget
1850970.972023-08-1680612Actual
749487.002022-04-158066Actual
6361380.002022-09-158066Actual
5035280.002022-08-168026Budget
231971346.562024-01-148018Actual
8402259.002022-11-168026Actual
4115601.002022-07-168066Actual
20871811.002023-11-168065Actual
2557825.232024-03-1580212Actual
7280280.002022-10-168026Budget
2932200.002022-06-168056Budget
18330172.042023-08-1680311Actual
358850.002022-04-158015Budget
12621831.002023-03-168064Actual
24883687.002024-03-158065Actual
18658214.002023-09-158073Actual
296391767.002024-07-158017Actual
326322174.002024-10-158014Actual
274541401.112024-05-158028Actual
4908650.002022-08-168065Budget
2014705.002022-05-168067Actual
1624251.822023-06-1680211Actual
2144552.892023-11-1680511Actual
35174364.002024-12-148046Actual
29852824.182024-07-1580111Actual
9617348.002022-12-148046Actual
21418235.872023-11-1680411Actual
12104750.002023-02-138067Budget
3862595.002022-07-168016Actual
349421337.002024-12-148064Actual
9663198.002022-12-148056Actual
6768703.002022-10-168013Actual
7949480.002022-11-168063Budget
11305412.002023-02-138063Actual
3537200.002022-07-168073Budget
327251336.002024-10-158015Actual
1719663.002022-05-168036Actual
15234372.042023-05-1680111Actual
9720430.002022-12-148066Actual
22421238.002023-12-1480411Actual
7621750.002022-10-168067Budget
30691113.002022-06-168017Actual
2740492.002022-06-168016Actual
15316226.302023-05-1680411Actual
1543650.002022-05-168065Budget
23854730.002024-02-138065Actual
18184623.822023-08-168028Actual
36735369.912025-01-1480411Actual
37474445.002025-02-138046Actual
35531359.282024-12-1480211Actual
35645555.022024-12-1480611Actual
34378183.742024-11-1580211Actual
32422985.482024-09-1480213Actual
2661650.002022-06-168065Budget
5236480.002022-08-168066Budget
11857480.002023-02-138046Budget
37393543.002025-02-138016Actual
10686632.002023-01-148036Actual
11810550.002023-02-138036Budget
303821855.002024-08-158014Actual
24374164.592024-02-1380311Actual
222201375.352023-12-148018Actual
342312110.212024-11-158018Actual
15944356.002023-06-168066Actual
11633650.002023-02-138065Budget
21158823.002023-11-168067Actual
37944580.562025-02-1380611Actual
8605480.002022-11-168066Budget
6301246.002022-09-158056Actual
185661848.002023-09-158013Actual
1930861.402023-09-1580211Actual
15859509.002023-06-168036Actual
15885299.002023-06-168046Actual
16357206.082023-06-1680611Actual
971750.002022-04-158018Budget
9257882.002022-12-148064Actual
30146332.842024-07-1580113Actual
3397550.002022-07-168013Budget
24347115.652024-02-1380211Actual
1446362.462023-04-1580612Actual
32131366.722024-09-1480211Actual
27601564.602024-05-1580311Actual
3070950.002022-06-168017Budget
27808939.072024-05-1580612Actual
4657200.002022-08-168073Budget
3783650.002022-07-168065Budget
22694407.002024-01-148073Actual
28698824.182024-06-1580111Actual
259121041.002024-04-148015Actual
5783200.002022-09-158073Actual
35841131.002022-07-168014Actual
2013650.002022-05-168067Budget
23641869.002024-02-138063Actual
308001260.002024-08-158067Actual
34023421.002024-11-158046Actual
319251373.002024-09-148067Actual
10838511.002023-01-148066Actual
5969907.002022-09-158015Actual
31152610.342024-08-1580112Actual
12231380.002023-02-138028Budget
13431000.002022-05-168014Budget
216271440.002023-12-148013Actual
27628453.962024-05-1580411Actual
11166480.002023-01-148068Budget
35093483.002024-12-148016Actual
15350345.452023-05-1680611Actual
3458380.002022-07-168063Budget
361501431.002025-01-148015Actual
21930365.002023-12-148016Actual
38981339.062025-03-1680211Actual
32103746.522024-09-1480111Actual
5375623.002022-08-168067Actual
25293828.372024-03-158068Actual
18898176.002023-09-158026Actual
19748535.002023-10-168064Actual
315081955.002024-09-148014Actual
6158254.002022-09-158026Actual
20250993.522023-10-168068Actual
3911280.002022-07-168026Budget
318911731.002024-09-148017Actual
1950723.102023-09-1580212Actual
80751100.002022-11-168014Budget
2991579.002022-06-168066Actual
25173992.002024-03-158067Actual
32337738.012024-09-1480612Actual
38624356.002025-03-168046Actual
5891617.002022-09-158064Actual
19010421.002023-09-158066Actual
10839480.002023-01-148066Budget
12432380.002023-03-168063Budget
20716222.002023-11-168073Actual
4656200.002022-08-168073Actual
13897331.002023-04-158046Actual
4006446.002022-07-168046Actual
4439480.002022-07-168068Budget
29497679.002024-07-158036Actual
382371715.002025-03-168013Actual
262061496.002024-04-148017Actual
359391488.002025-01-148013Actual
2281550.002022-06-168013Budget
6111487.002022-09-158016Actual
125591085.002023-03-168014Actual
34613902.902024-11-1580612Actual
7809380.002022-10-168068Budget
381801183.732025-02-1380613Actual
231391134.002024-01-148067Actual
2442856.082024-02-1380511Actual
13032351.002023-03-168056Actual
28395320.002024-06-158056Actual
14639931.002023-05-168014Actual
2741550.002022-06-168016Budget
36243661.002025-01-148016Actual
9149109.002022-12-148073Actual
33548701.262024-10-1580213Actual
3536173.002022-07-168073Actual
13661696.002023-04-158064Actual
20956137.002023-11-168026Actual
2140675.342022-05-168028Actual
31694566.002024-09-148016Actual
9986480.002022-12-148028Budget
37830158.212025-02-1380211Actual
31775368.002024-09-148046Actual
34493746.522024-11-1580611Actual
14673553.002023-05-168064Actual
140501039.002023-04-158067Actual
47051100.002022-08-168014Budget
11713556.002023-02-138016Actual
35822369.682024-12-1480113Actual
38149678.462025-02-1380213Actual
8546200.002022-11-168056Budget
170331146.002023-07-168017Actual
8873480.002022-11-168028Budget
388332129.912025-03-168018Actual
19980314.002023-10-168046Actual
30708418.002024-08-158066Actual
2254574.162023-12-1480612Actual
12230458.672023-02-138028Actual
4114480.002022-07-168066Budget
1767380.002022-05-168046Budget
30054115.652024-07-1580212Actual
1750572.042023-07-1680612Actual
337921159.002024-11-158064Actual
24996529.002024-03-158036Actual
32604520.002024-10-158073Actual
12510200.002023-03-168073Budget
353832110.212024-12-148018Actual
1953851.822023-09-1580612Actual
1217454.002022-05-168063Actual
26450190.122024-04-1480211Actual
19806788.002023-10-168015Actual
9472632.002022-12-148016Actual
16943211.002023-07-168056Actual
12620650.002023-03-168064Budget
12700963.002023-03-168015Actual
17389352.892023-07-1680611Actual
26422453.962024-04-1480111Actual
2056767.782023-10-1680612Actual
2524650.002022-06-168064Budget
12841480.002023-03-168016Budget
376241348.002025-02-138067Actual
24051321.002024-02-138066Actual
7748480.002022-10-168028Budget
160361050.002023-06-168067Actual
357806.002022-04-158015Actual
17068789.002023-07-168067Actual
21010360.002023-11-168046Actual
2525655.002022-06-168064Actual
5376650.002022-08-168067Budget
33969176.002024-11-158026Actual
33942606.002024-11-158016Actual
36270167.002025-01-148026Actual
293491301.002024-07-158015Actual
9859636.002022-12-148067Actual
28780435.872024-06-1580411Actual
12761598.002023-03-168065Actual
1019380.002022-04-158028Budget
7622865.002022-10-168067Actual
33309334.812024-10-1580411Actual
22454369.912023-12-1480611Actual
141101504.142023-04-158018Actual
16836499.002023-07-168016Actual
14811039.002022-05-168015Actual
26114209.002024-04-148056Actual
337571776.002024-11-158014Actual
22011346.002023-12-148046Actual
39274559.162025-03-1680113Actual
35731243.322024-12-1480212Actual
24671000.002022-06-168014Budget
29880181.612024-07-1580211Actual
297941169.282024-07-158068Actual
28927112.462024-06-1580212Actual
32455678.462024-09-1480613Actual
342591285.952024-11-158028Actual
4254757.002022-07-168067Actual
1544170.972023-05-1680612Actual
279261106.542024-05-1580613Actual
22722940.002024-01-148014Actual
195951543.002023-10-168013Actual
20039356.002023-10-168066Actual
384501179.002025-03-168015Actual
11712480.002023-02-138016Budget
10588546.002023-01-148016Actual
9070403.002022-12-148063Actual
291711025.002024-07-158063Actual
2342661.402024-01-1480511Actual
13627798.002023-04-158014Actual
27136489.002024-05-158016Actual
418668.002022-04-158065Actual
3784907.002022-07-168065Actual
19222740.492023-09-158068Actual
17328242.252023-07-1680411Actual
24019283.002024-02-138056Actual
35503707.162024-12-1480111Actual
2452041.192024-02-1380112Actual
8451550.002022-11-168036Budget
748480.002022-04-158066Budget
5643550.002022-09-158013Budget
35035946.002024-12-148065Actual
114301178.002023-02-138014Actual
4053265.002022-07-168056Actual
5503748.062022-08-168028Actual
7423200.002022-10-168056Budget

Generated 2025-05-15 09:08:38.541 UTC