[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 164   

939 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160361050.002023-06-148067Actual
8683831.002022-11-148017Actual
80741197.002022-11-148014Actual
19841623.002023-10-148065Actual
18720626.002023-09-138064Actual
11760200.002023-02-118026Budget
1930861.402023-09-1380211Actual
19748535.002023-10-148064Actual
1744723.102023-07-1480112Actual
279261106.542024-05-1380613Actual
36913683.752025-01-1280612Actual
31060441.192024-08-1380411Actual
1644222.042023-06-1480212Actual
4054280.002022-07-148056Budget
8498376.002022-11-148046Actual
20921210.192022-05-148018Actual
19714921.002023-10-148014Actual
29968528.432024-07-1380611Actual
1426059.272023-04-1380211Actual
297601013.222024-07-138028Actual
16778827.002023-07-148065Actual
26716350.382024-04-1280113Actual
12104750.002023-02-118067Budget
2665866.722024-04-1280612Actual
9070403.002022-12-128063Actual
7233550.002022-10-148016Budget
12042848.002023-02-118017Actual
4114480.002022-07-148066Budget
2788133.002022-06-148026Actual
22281701.092023-12-128068Actual
18952257.002023-09-138046Actual
9664200.002022-12-128056Budget
1671200.002022-05-148026Budget
33942606.002024-11-138016Actual
77011058.682022-10-148018Actual
26925421.002024-05-138073Actual
36681320.982025-01-1280211Actual
28780435.872024-06-1380411Actual
383572034.002025-03-148014Actual
8746750.002022-11-148067Budget
21278779.882023-11-148068Actual
5455750.002022-08-148018Budget
2555133.742024-03-1380112Actual
21036265.002023-11-148056Actual
6302280.002022-09-138056Budget
36998803.022025-01-1280213Actual
30595262.002024-08-138026Actual
9149109.002022-12-128073Actual
12700963.002023-03-148015Actual
33521597.752024-10-1380113Actual
10686632.002023-01-128036Actual
4380811.702022-07-148028Actual
23698201.002024-02-118073Actual
10589480.002023-01-128016Budget
2351744.382024-01-1280112Actual
2991579.002022-06-148066Actual
14015945.002023-04-138017Actual
304751243.002024-08-138015Actual
24941361.002024-03-138016Actual
9939750.002022-12-128018Budget
32845157.002024-10-138026Actual
21391242.252023-11-1480311Actual
263012382.942024-04-128018Actual
231391134.002024-01-128067Actual
2604850.002022-06-148015Budget
384501179.002025-03-148015Actual
292911062.002024-07-138064Actual
17867509.002023-08-148016Actual
1847649.702023-08-1480112Actual
135401143.002023-04-138063Actual
320111158.682024-09-128028Actual
38953745.452025-03-1480111Actual
2171000.002022-04-138014Budget
18686984.002023-09-138014Actual
103131000.002023-01-128014Budget
11904207.002023-02-118056Actual
16296219.912023-06-1480411Actual
241081184.002024-02-118017Actual
7749511.702022-10-148028Actual
5376650.002022-08-148067Budget
25406155.022024-03-1380311Actual
5643550.002022-09-138013Budget
10733515.002023-01-128046Actual
12292611.702023-02-118068Actual
17068789.002023-07-148067Actual
20716222.002023-11-148073Actual
32422985.482024-09-1280213Actual
33343549.712024-10-1380611Actual
1719663.002022-05-148036Actual
274262049.602024-05-138018Actual
326322174.002024-10-138014Actual
2419100.002022-06-148073Budget
216271440.002023-12-128013Actual
21010360.002023-11-148046Actual
36762190.122025-01-1280511Actual
33997666.002024-11-138036Actual
13843131.002023-04-138026Actual
2393985.002024-02-118026Actual
2093750.002022-05-148018Budget
278931083.732024-05-1380213Actual
32158427.362024-09-1280311Actual
18601935.002023-09-138063Actual
1623550.002022-05-148016Budget
32899428.002024-10-138046Actual
47051100.002022-08-148014Budget
16891497.002023-07-148036Actual
2157061.402023-11-1480612Actual
11104649.582023-01-128028Actual
169100.002022-04-138073Budget
6255506.002022-09-138046Actual
15711680.002023-06-148015Actual
35093483.002024-12-128016Actual
26776738.112024-04-1280613Actual
26007293.002024-04-128016Actual
23993353.002024-02-118046Actual
30026547.582024-07-1380112Actual
3960550.002022-07-148036Budget
9570648.002022-12-128036Actual
25022291.002024-03-138046Actual
88241079.892022-11-148018Actual
12511214.002023-03-148073Actual
5130380.002022-08-148046Budget
337921159.002024-11-138064Actual
12938550.002023-03-148036Budget
2050934.802023-10-1480112Actual
20659992.002023-11-148063Actual
890676.002022-04-138067Actual
6906100.002022-10-148073Budget
9720430.002022-12-128066Actual
10452850.002023-01-128015Budget
2603497.002024-04-128026Actual
7153720.002022-10-148065Actual
17246308.212023-07-1480111Actual
125591085.002023-03-148014Actual
29880181.612024-07-1380211Actual
21930365.002023-12-128016Actual
3561284.802024-12-1280511Actual
11492798.002023-02-118064Actual
39154575.242025-03-1480112Actual
32303564.602024-09-1280112Actual
24051321.002024-02-118066Actual
375901646.002025-02-118017Actual
359731054.002025-01-128063Actual
4846850.002022-08-148015Budget
8451550.002022-11-148036Budget
29442515.002024-07-138016Actual
36324422.002025-01-128046Actual
125581000.002023-03-148014Budget
4115601.002022-07-148066Actual
34405485.872024-11-1380311Actual
34023421.002024-11-138046Actual
39216939.072025-03-1480612Actual
170331146.002023-07-148017Actual
13721909.002023-04-138015Actual
338841240.002024-11-138065Actual
2496891.002024-03-138026Actual
360582134.002025-01-128014Actual
17809772.002023-08-148065Actual
154981797.002023-06-148013Actual
34049294.002024-11-138056Actual
6254380.002022-09-138046Budget
7015742.002022-10-148064Actual
3863480.002022-07-148016Budget
9256750.002022-12-128064Budget
69551100.002022-10-148014Budget
9472632.002022-12-128016Actual
38981339.062025-03-1480211Actual
30623570.002024-08-138036Actual
14673553.002023-05-148064Actual
308582625.372024-08-138018Actual
10373650.002023-01-128064Budget
35703597.582024-12-1280112Actual
262061496.002024-04-128017Actual
2014705.002022-05-148067Actual
8214840.002022-11-148015Actual
4845924.002022-08-148015Actual
36383463.002025-01-128066Actual
2789200.002022-06-148026Budget
4193756.002022-07-148017Actual
277749.002022-04-138064Actual
22988270.002024-01-128046Actual
16622445.002023-07-148073Actual
360921310.002025-01-128064Actual
29852824.182024-07-1380111Actual
19926167.002023-10-148026Actual
5642531.002022-09-138013Actual
36185977.002025-01-128065Actual
22011346.002023-12-128046Actual
10978750.002023-01-128067Budget
22849638.002024-01-128065Actual
12230458.672023-02-118028Actual
31834458.002024-09-128066Actual
26114209.002024-04-128056Actual
7810487.452022-10-148068Actual
133131360.202023-03-148018Actual
35120204.002024-12-128026Actual
39035564.602025-03-1480411Actual
1158624.002022-05-148013Actual
24347115.652024-02-1180211Actual
281951216.002024-06-138015Actual
4439480.002022-07-148068Budget
17974169.002023-08-148056Actual
256951418.002024-04-128013Actual
18926468.002023-09-138036Actual
11856401.002023-02-118046Actual
377101349.592025-02-118028Actual
32337738.012024-09-1280612Actual
31180210.342024-08-1380212Actual
252311698.082024-03-138018Actual
1583188.002023-06-148026Actual
499550.002022-04-138016Budget
8135779.002022-11-148064Actual
25351395.452024-03-1380111Actual
39008339.062025-03-1480311Actual
1954950.002022-05-148017Budget
19362175.232023-09-1380411Actual
2251222.042023-12-1280112Actual
6301246.002022-09-138056Actual
302971103.002024-08-138063Actual
263291069.282024-04-128028Actual
9520280.002022-12-128026Budget
32245480.562024-09-1280611Actual
20837803.002023-11-148015Actual
319251373.002024-09-128067Actual
22694407.002024-01-128073Actual
23761737.002024-02-118064Actual
303821855.002024-08-138014Actual
35882738.112024-12-1280613Actual
25293828.372024-03-138068Actual
315081955.002024-09-128014Actual
1850970.972023-08-1480612Actual
29549266.002024-07-138056Actual
4254757.002022-07-148067Actual
291711025.002024-07-138063Actual
33548701.262024-10-1380213Actual
10977823.002023-01-128067Actual
10047380.002022-12-128068Budget
201891528.382023-10-148018Actual
35841131.002022-07-148014Actual
14964360.002023-05-148066Actual
99381575.352022-12-128018Actual
13361380.002023-03-148028Budget
8604501.002022-11-148066Actual
23345178.422024-01-1280211Actual
8275650.002022-11-148065Budget
13627798.002023-04-138014Actual
3131650.002022-06-148067Budget
353832110.212024-12-128018Actual
14824412.002023-05-148016Actual
20984524.002023-11-148036Actual
7483397.002022-10-148066Actual
165301622.002023-07-148013Actual
37448582.002025-02-118036Actual
5315789.002022-08-148017Actual
2537958.212024-03-1380211Actual
36350320.002025-01-128056Actual
38650336.002025-03-148056Actual
27276456.002024-05-138066Actual
27217471.002024-05-138046Actual
33729362.002024-11-138073Actual
9986480.002022-12-128028Budget
359391488.002025-01-128013Actual
15859509.002023-06-148036Actual
75621155.002022-10-148017Actual
268331575.002024-05-138013Actual
30054115.652024-07-1380212Actual
2144552.892023-11-1480511Actual
27628453.962024-05-1380411Actual
1019380.002022-04-138028Budget
34081426.002024-11-138066Actual
6690669.282022-09-138068Actual
38598685.002025-03-148036Actual
32818636.002024-10-138016Actual
282301192.002024-06-138065Actual
10186380.002023-01-128063Budget
2254574.162023-12-1280612Actual
21985533.002023-12-128036Actual
18275299.702023-08-1480111Actual
315431120.002024-09-128064Actual
17389352.892023-07-1480611Actual
3725757.002022-07-148015Actual
31480398.002024-09-128073Actual
297322151.122024-07-138018Actual
206241653.002023-11-148013Actual
33282349.702024-10-1380311Actual
971750.002022-04-138018Budget
17948259.002023-08-148046Actual
24462365.662024-02-1180611Actual
5035280.002022-08-148026Budget
349421337.002024-12-128064Actual
14314163.532023-04-1380411Actual
22962492.002024-01-128036Actual
37393543.002025-02-118016Actual
4194850.002022-07-148017Budget
5564480.002022-08-148068Budget
18217955.642023-08-148068Actual
26477223.102024-04-1280311Actual
10732480.002023-01-128046Budget
31214866.732024-08-1380612Actual
393011013.552025-03-1480213Actual
16565997.002023-07-148063Actual
23047425.002024-01-128066Actual
7094705.002022-10-148015Actual
27191661.002024-05-138036Actual
18978186.002023-09-138056Actual
150211323.002023-05-148017Actual
28288613.002024-06-138016Actual
296391767.002024-07-138017Actual
19954495.002023-10-148036Actual
11903280.002023-02-118056Budget
4253650.002022-07-148067Budget
21838875.002023-12-128015Actual
37474445.002025-02-118046Actual
314231025.002024-09-128063Actual
21158823.002023-11-148067Actual
33227855.032024-10-1380111Actual
4440740.492022-07-148068Actual
3959601.002022-07-148036Actual
372072060.002025-02-118014Actual
2561043.312024-03-1380612Actual
30173796.002024-07-1380213Actual
246711029.002024-03-138063Actual
37944580.562025-02-1180611Actual
327601277.002024-10-138065Actual
38570262.002025-03-148026Actual
14287228.422023-04-1380311Actual
3458380.002022-07-148063Budget
16943211.002023-07-148056Actual
3784907.002022-07-148065Actual
10636211.002023-01-128026Actual
547200.002022-04-138026Budget
247561013.002024-03-138014Actual
3258511.702022-06-148028Actual
26422453.962024-04-1280111Actual
29019553.892024-06-1380113Actual
279831784.002024-06-138013Actual
15234372.042023-05-1480111Actual
27136489.002024-05-138016Actual
1540834.802023-05-1480112Actual
830950.002022-04-138017Budget
304171405.002024-08-138064Actual
12041850.002023-02-118017Budget
21780497.002023-12-128064Actual
2341349.002022-06-148063Actual
181561360.202023-08-148018Actual
349072003.002024-12-128014Actual
30088790.142024-07-1380612Actual
36735369.912025-01-1280411Actual
642393.002022-04-138046Actual
10265200.002023-01-128073Budget
34292982.922024-11-138068Actual
35851100.002022-07-148014Budget
25852861.002024-04-128064Actual
331072026.882024-10-138018Actual
22722940.002024-01-128014Actual
13031280.002023-03-148056Budget
8276668.002022-11-148065Actual
12620650.002023-03-148064Budget
20929381.002023-11-148016Actual
16269166.722023-06-1480311Actual
388951146.562025-03-148068Actual
13172806.002023-03-148017Actual
3536173.002022-07-148073Actual
2884446.002022-06-148046Actual
35849759.162024-12-1280213Actual
11245550.002023-02-118013Budget
25947901.002024-04-128065Actual
28343711.002024-06-138036Actual
35645555.022024-12-1280611Actual
222201375.352023-12-128018Actual
5502480.002022-08-148028Budget
1950723.102023-09-1380212Actual
34698766.182024-11-1380213Actual
28841475.242024-06-1380611Actual
3906278.422025-03-1480511Actual
37500326.002025-02-118056Actual
26504213.532024-04-1280411Actual
14811039.002022-05-148015Actual
16917324.002023-07-148046Actual
546209.002022-04-138026Actual
129499.002022-05-148073Actual
11244710.002023-02-118013Actual
6159280.002022-09-138026Budget
35585405.022024-12-1280411Actual
34730671.442024-11-1380613Actual
30205715.302024-07-1380613Actual
171261479.902023-07-148018Actual
22815814.002024-01-128015Actual
2153743.312023-11-1480112Actual
32958568.002024-10-138066Actual
145541108.002023-05-148063Actual
29523400.002024-07-138046Actual
246361653.002024-03-138013Actual
38030106.082025-02-1180212Actual
22037188.002023-12-128056Actual
27689555.022024-05-1380611Actual
418668.002022-04-138065Actual
37533536.002025-02-118066Actual
27655192.252024-05-1380511Actual
19222740.492023-09-138068Actual
6689480.002022-09-138068Budget
36708419.922025-01-1280311Actual
12621831.002023-03-148064Actual
32103746.522024-09-1280111Actual
19806788.002023-10-148015Actual
30146332.842024-07-1380113Actual
292561795.002024-07-138014Actual
1875405.002022-05-148066Actual
14232315.662023-04-1380111Actual
12761598.002023-03-148065Actual
34613902.902024-11-1380612Actual
28961727.372024-06-1380612Actual
1544170.972023-05-1480612Actual
135051559.002023-04-138013Actual
31033532.682024-08-1380311Actual
34459164.592024-11-1380511Actual
13756567.002023-04-138065Actual
9257882.002022-12-128064Actual
8872623.822022-11-148028Actual
39274559.162025-03-1480113Actual
38002415.662025-02-1180112Actual
352901646.002024-12-128017Actual
20779669.002023-11-148064Actual
1217454.002022-05-148063Actual
5704380.002022-09-138063Budget
114301178.002023-02-118014Actual
3132668.002022-06-148067Actual
6208550.002022-09-138036Budget
12370550.002023-03-148013Budget
35764983.762024-12-1280612Actual
24228779.882024-02-118028Actual
34551519.922024-11-1380112Actual
9860750.002022-12-128067Budget
7232620.002022-10-148016Actual
596550.002022-04-138036Budget
13923246.002023-04-138056Actual
7329550.002022-10-148036Budget
18778638.002023-09-138015Actual
373351155.002025-02-118065Actual
1735560.332023-07-1480511Actual
17894140.002023-08-148026Actual
384851301.002025-03-148065Actual
13661696.002023-04-138064Actual
8499380.002022-11-148046Budget
23317285.872024-01-1280111Actual
31331722.322024-08-1380613Actual
9010550.002022-12-128013Budget
31775368.002024-09-128046Actual
36852442.262025-01-1280112Actual
237261024.002024-02-118014Actual
296741247.002024-07-138067Actual
387401780.002025-03-148017Actual
364751337.002025-01-128067Actual
11857480.002023-02-118046Budget
381801183.732025-02-1180613Actual
326671323.002024-10-138064Actual
276650.002022-04-138064Budget
2931270.002022-06-148056Actual
5084550.002022-08-148036Budget
7280280.002022-10-148026Budget
12182750.002023-02-118018Budget
114311000.002023-02-118014Budget
6439850.002022-09-138017Budget
17328242.252023-07-1480411Actual
1874480.002022-05-148066Budget
22394213.532023-12-1280311Actual
7281283.002022-10-148026Actual
2741550.002022-06-148016Budget
12103661.002023-02-118067Actual
17188819.282023-07-148068Actual
37884544.392025-02-1180411Actual
29497679.002024-07-138036Actual
16357206.082023-06-1480611Actual
20336110.342023-10-1480211Actual
21336280.552023-11-1480111Actual
160941517.782023-06-148018Actual
35503707.162024-12-1280111Actual
18184623.822023-08-148028Actual
302621836.002024-08-138013Actual
2454711.402024-02-1180212Actual
25730983.002024-04-128063Actual
23014291.002024-01-128056Actual
36971745.132025-01-1280113Actual
1402650.002022-05-148064Budget
1750572.042023-07-1480612Actual
3646650.002022-07-148064Budget
689262.002022-04-138056Actual
341731062.002024-11-138067Actual
350001488.002024-12-128015Actual
35035946.002024-12-128065Actual
39096652.902025-03-1480611Actual
12291480.002023-02-118068Budget
140501039.002023-04-138067Actual
1446362.462023-04-1380612Actual
13422843.522023-03-148068Actual
8605480.002022-11-148066Budget
3537200.002022-07-148073Budget
6829454.002022-10-148063Actual
168143.002022-04-138073Actual
13312750.002023-03-148018Budget
357806.002022-04-138015Actual
35148600.002024-12-128036Actual
23225675.342024-01-128028Actual
5316850.002022-08-148017Budget
5237501.002022-08-148066Actual
4518531.002022-08-148013Actual
9617348.002022-12-128046Actual
8825750.002022-11-148018Budget
325121587.002024-10-138013Actual
31721173.002024-09-128026Actual
18418222.042023-08-1480611Actual
26062445.002024-04-128036Actual
8931478.362022-11-148068Actual
64401155.002022-09-138017Actual
12985480.002023-03-148046Budget
291361733.002024-07-138013Actual
27808939.072024-05-1380612Actual
22367163.532023-12-1280211Actual
643380.002022-04-138046Budget
216611060.002023-12-128063Actual
24996529.002024-03-138036Actual
1543650.002022-05-148065Budget
221621029.002023-12-128067Actual
34493746.522024-11-1380611Actual
7154650.002022-10-148065Budget
35200237.002024-12-128056Actual
11572850.002023-02-118015Budget
30708418.002024-08-138066Actual
22421238.002023-12-1280411Actual
8402259.002022-11-148026Actual
3862595.002022-07-148016Actual
5705375.002022-09-138063Actual
22907400.002024-01-128016Actual
2141380.002022-05-148028Budget
4578380.002022-08-148063Budget
12699850.002023-03-148015Budget
15533945.002023-06-148063Actual
18357172.042023-08-1480411Actual
11165669.282023-01-128068Actual
2452041.192024-02-1180112Actual
58311272.002022-09-138014Actual
36653907.162025-01-1280111Actual
98001029.002022-12-128017Actual
20390226.302023-10-1480411Actual
1767380.002022-05-148046Budget
4907749.002022-08-148065Actual
65801288.982022-09-138018Actual
14347230.552023-04-1380611Actual
38329299.002025-03-148073Actual
32873608.002024-10-138036Actual
150561039.002023-05-148067Actual
242001417.772024-02-118018Actual
2740492.002022-06-148016Actual
11166480.002023-01-128068Budget
258171258.002024-04-128014Actual
35174364.002024-12-128046Actual
12762650.002023-03-148065Budget
5375623.002022-08-148067Actual
15746730.002023-06-148065Actual
21718201.002023-12-128073Actual
3783650.002022-07-148065Budget
7948416.002022-11-148063Actual
342591285.952024-11-138028Actual
21244860.192023-11-148028Actual
6501650.002022-09-138067Budget
8027100.002022-11-148073Budget
80751100.002022-11-148014Budget
1482850.002022-05-148015Budget
7424188.002022-10-148056Actual
5503748.062022-08-148028Actual
69541051.002022-10-148014Actual
336371587.002024-11-138013Actual
11810550.002023-02-118036Budget
22248716.252023-12-128028Actual
16836499.002023-07-148016Actual
9663198.002022-12-128056Actual
24401238.002024-02-1180411Actual
31299715.302024-08-1380213Actual
17301163.532023-07-1480311Actual
7809380.002022-10-148068Budget
15653638.002023-06-148064Actual
1526258.212023-05-1480211Actual
18330172.042023-08-1480311Actual
382371715.002025-03-148013Actual
1078598.062022-04-138068Actual
1647344.382023-06-1480612Actual
24319274.172024-02-1180111Actual
35731243.322024-12-1280212Actual
8873480.002022-11-148028Budget
7376444.002022-10-148046Actual
38064983.762025-02-1180612Actual
29550.002022-04-138013Budget
15911259.002023-06-148056Actual
7949480.002022-11-148063Budget
27488955.642024-05-138068Actual
14172772.312023-04-138068Actual
22339356.082023-12-1280111Actual
22637966.002024-01-128063Actual
13421051.002022-05-148014Actual
11056750.002023-01-128018Budget
6207655.002022-09-138036Actual
28428484.002024-06-138066Actual
20217860.192023-10-148028Actual
14611205.002023-05-148073Actual
3397550.002022-07-148013Budget
39334959.162025-03-1480613Actual
2661650.002022-06-148065Budget
3910287.002022-07-148026Actual
6031742.002022-09-138065Actual
10588546.002023-01-128016Actual
7622865.002022-10-148067Actual
6502793.002022-09-138067Actual
9569550.002022-12-128036Budget
273331606.002024-05-138017Actual
25460114.592024-03-1380511Actual
498584.002022-04-138016Actual
7330648.002022-10-148036Actual
5178289.002022-08-148056Actual
37857532.682025-02-1180311Actual
1641542.252023-06-1480112Actual
10918850.002023-01-128017Budget
17154598.062023-07-148028Actual
13032351.002023-03-148056Actual
7621750.002022-10-148067Budget
417650.002022-04-138065Budget
23641869.002024-02-118063Actual
7093650.002022-10-148015Budget
2056767.782023-10-1480612Actual
748480.002022-04-138066Budget
103121051.002023-01-128014Actual
293491301.002024-07-138015Actual
1830360.332023-08-1480211Actual
18898176.002023-09-138026Actual
16976433.002023-07-148066Actual
10126560.002023-01-128013Actual
1295100.002022-05-148073Budget
24848673.002024-03-138015Actual
191601925.362023-09-138018Actual
226021590.002024-01-128013Actual
33429112.462024-10-1380212Actual
1624251.822023-06-1480211Actual
25789308.002024-04-128073Actual
30568557.002024-08-138016Actual
7561950.002022-10-148017Budget
28075410.002024-06-138073Actual
10509650.002023-01-128065Budget
11712480.002023-02-118016Budget
2281550.002022-06-148013Budget
26088259.002024-04-128046Actual
15142649.582023-05-148028Actual
23372213.532024-01-1280311Actual
330151820.002024-10-138017Actual
36298666.002025-01-128036Actual
15316226.302023-05-1480411Actual
25259811.702024-03-138028Actual
307651606.002024-08-138017Actual
25173992.002024-03-138067Actual
1953851.822023-09-1380612Actual
270451296.002024-05-138015Actual
2202701.092022-05-148068Actual
5890650.002022-09-138064Budget
36880109.272025-01-1280212Actual
37420186.002025-02-118026Actual
23967519.002024-02-118036Actual
54541532.932022-08-148018Actual
12840513.002023-03-148016Actual
18098756.002023-08-148067Actual
2418159.002022-06-148073Actual
8684950.002022-11-148017Budget
33969176.002024-11-138026Actual
7377380.002022-10-148046Budget
259121041.002024-04-128015Actual
269531757.002024-05-138014Actual
22454369.912023-12-1280611Actual
3647720.002022-07-148064Actual
36794475.242025-01-1280611Actual
11493650.002023-02-118064Budget
2838550.002022-06-148036Budget
23854730.002024-02-118065Actual
31801291.002024-09-128056Actual
5131310.002022-08-148046Actual
212161785.962023-11-148018Actual
34378183.742024-11-1380211Actual
10917955.002023-01-128017Actual
338501217.002024-11-138015Actual
23912505.002024-02-118016Actual
9473550.002022-12-128016Budget
24661258.002022-06-148014Actual
161561031.402023-06-148068Actual
284851963.002024-06-138017Actual
353251351.002024-12-128067Actual
13234786.002023-03-148067Actual
10838511.002023-01-128066Actual
11571898.002023-02-118015Actual
10839480.002023-01-128066Budget
371221287.002025-02-118063Actual
327251336.002024-10-138015Actual
19980314.002023-10-148046Actual
18871357.002023-09-138016Actual
27747636.942024-05-1380112Actual
24790497.002024-03-138064Actual
308001260.002024-08-138067Actual
13816476.002023-04-138016Actual
13093480.002023-03-148066Budget
9987867.762022-12-128028Actual
373001389.002025-02-118015Actual
36561982.922025-01-128028Actual
15885299.002023-06-148046Actual
11713556.002023-02-118016Actual
17922561.002023-08-148036Actual
34879444.002024-12-128073Actual
11809648.002023-02-118036Actual
200961166.002023-10-148017Actual
14138623.822023-04-138028Actual
269871108.002024-05-138064Actual
12888200.002023-03-148026Budget
37030722.322025-01-1280613Actual
14766579.002023-05-148065Actual
37802649.712025-02-1180111Actual
12432380.002023-03-148063Budget
10264162.002023-01-128073Actual
19422318.852023-09-1380611Actual
1948020.972023-09-1380112Actual
1670219.002022-05-148026Actual
2525655.002022-06-148064Actual
10779280.002023-01-128056Budget
20871811.002023-11-148065Actual
889650.002022-04-138067Budget
20006192.002023-10-148056Actual
89449.002022-04-138063Actual
3791179.482025-02-1180511Actual
20131764.002023-10-148067Actual
319832182.942024-09-128018Actual
27574273.102024-05-1380211Actual
10048764.732022-12-128068Actual
281371159.002024-06-138064Actual
11382200.002023-02-118073Budget
38683536.002025-03-148066Actual
17682834.002023-08-148014Actual
2662464.592024-04-1280112Actual
32101349.592022-06-148018Actual
4987511.002022-08-148016Actual
25433160.342024-03-1380411Actual
9394808.002022-12-128065Actual
10685550.002023-01-128036Budget
364401856.002025-01-128017Actual
1403680.002022-05-148064Actual
1720550.002022-05-148036Budget
14639931.002023-05-148014Actual
27243232.002024-05-138056Actual
20363102.892023-10-1480311Actual
6768703.002022-10-148013Actual
274541401.112024-05-138028Actual
2140675.342022-05-148028Actual
28586.002022-04-138013Actual
7748480.002022-10-148028Budget
18813827.002023-09-138065Actual
5970850.002022-09-138015Budget
1766458.002022-05-148046Actual
15590286.002023-06-148073Actual
180631201.002023-08-148017Actual
166501095.002023-07-148014Actual
20956137.002023-11-148026Actual
91971155.002022-12-128014Actual
20451219.912023-10-1480611Actual
5563643.522022-08-148068Actual
7889537.002022-11-148013Actual
6769550.002022-10-148013Budget
2013650.002022-05-148067Budget
18658214.002023-09-138073Actual
18006401.002023-08-148066Actual
15289156.082023-05-1480311Actual
29907512.472024-07-1380311Actual
309201375.352024-08-138068Actual
24019283.002024-02-118056Actual
12937621.002023-03-148036Actual
30978713.542024-08-1380111Actual
365951035.952025-01-128068Actual
7888550.002022-11-148013Budget
196291051.002023-10-148063Actual
16685583.002023-07-148064Actual
1813202.002022-05-148056Actual
10451831.002023-01-128015Actual
35558414.602024-12-1280311Actual
15804450.002023-06-148016Actual
30354417.002024-08-138073Actual
2340380.002022-06-148063Budget
26147288.002024-04-128066Actual
3459382.002022-07-148063Actual
20250993.522023-10-148068Actual
290461073.202024-06-1380213Actual
37179405.002025-02-118073Actual
33672992.002024-11-138063Actual
330491296.002024-10-138067Actual
30886955.642024-08-138028Actual
8213650.002022-11-148015Budget
11634856.002023-02-118065Actual
21418235.872023-11-1480411Actual
25493296.512024-03-1380611Actual
17654197.002023-08-148073Actual
281032174.002024-06-138014Actual
35822369.682024-12-1280113Actual
23399235.872024-01-1280411Actual
29079715.302024-06-1380613Actual
5782200.002022-09-138073Budget
9799950.002022-12-128017Budget
30691113.002022-06-148017Actual
110571375.352023-01-128018Actual
19335101.822023-09-1380311Actual
37830158.212025-02-1180211Actual
9335772.002022-12-128015Actual
231041039.002024-01-128017Actual
10127550.002023-01-128013Budget
285782482.952024-06-138018Actual
10372623.002023-01-128064Actual
14851169.002023-05-148026Actual
23459312.472024-01-1280611Actual
28753409.282024-06-1380311Actual
2457952.892024-02-1180612Actual
1018617.762022-04-138028Actual
4006446.002022-07-148046Actual
1622519.002022-05-148016Actual
91961100.002022-12-128014Budget
6628480.002022-09-138028Budget
273681269.002024-05-138067Actual
262411171.002024-04-128067Actual
21957137.002023-12-128026Actual
4908650.002022-08-148065Budget
38272983.002025-03-148063Actual
8355670.002022-11-148016Actual
24883687.002024-03-138065Actual
32604520.002024-10-138073Actual
121831170.802023-02-118018Actual
24671000.002022-06-148014Budget
33309334.812024-10-1380411Actual
14931242.002023-05-148056Actual
10510690.002023-01-128065Actual
30649338.002024-08-138046Actual
11383100.002023-02-118073Actual
14905283.002023-05-148046Actual
3726850.002022-07-148015Budget
221271062.002023-12-128017Actual
9336650.002022-12-128015Budget
9011578.002022-12-128013Actual
13871406.002023-04-138036Actual
33255327.362024-10-1380211Actual
1440536.932023-04-1380112Actual
12231380.002023-02-118028Budget
175971108.002023-08-148063Actual
16743848.002023-07-148015Actual
749487.002022-04-138066Actual
376822116.272025-02-118018Actual
34350950.782024-11-1380111Actual
22070405.002023-12-128066Actual
383921108.002025-03-148064Actual
14879495.002023-05-148036Actual
191021144.002023-09-138067Actual
13897331.002023-04-138046Actual
11105380.002023-01-128028Budget
335801094.252024-10-1380613Actual
185661848.002023-09-138013Actual
27078946.002024-05-138065Actual
9148100.002022-12-128073Budget
372421386.002025-02-118064Actual
47041146.002022-08-148014Actual
28698824.182024-06-1380111Actual
2053622.042023-10-1480212Actual
6361380.002022-09-138066Actual
28315158.002024-06-138026Actual
1216380.002022-05-148063Budget
236061562.002024-02-118013Actual
341381767.002024-11-138017Actual
320451196.562024-09-128068Actual
4579345.002022-08-148063Actual
2990480.002022-06-148066Budget
8545334.002022-11-148056Actual
4986480.002022-08-148016Budget
33463813.542024-10-1380612Actual
34671722.322024-11-1380113Actual
26450190.122024-04-1280211Actual
9071480.002022-12-128063Budget
268681252.002024-05-138063Actual
38543515.002025-03-148016Actual
17774644.002023-08-148015Actual
8354550.002022-11-148016Budget
29469170.002024-07-138026Actual
286061058.682024-06-138028Actual
2524650.002022-06-148064Budget
358850.002022-04-138015Budget
12371566.002023-03-148013Actual
32185475.242024-09-1280411Actual
19188898.072023-09-138028Actual
32131366.722024-09-1280211Actual
1838451.822023-08-1480511Actual
2342661.402024-01-1280511Actual
141101504.142023-04-138018Actual
207441051.002023-11-148014Actual
5083565.002022-08-148036Actual
20417124.172023-10-1480511Actual
316011318.002024-09-128015Actual
20308392.262023-10-1480111Actual
7700750.002022-10-148018Budget
342312110.212024-11-138018Actual
21066425.002023-11-148066Actual
370871906.002025-02-118013Actual
25048164.002024-03-138056Actual
9616380.002022-12-128046Budget
31094585.882024-08-1380611Actual
9859636.002022-12-128067Actual
2653145.442024-04-1280511Actual
36030315.002025-01-128073Actual
24142888.002024-02-118067Actual
17274115.652023-07-1480211Actual
11305412.002023-02-118063Actual
9721480.002022-12-128066Budget
1747423.102023-07-1480212Actual
151141751.112023-05-148018Actual
2932200.002022-06-148056Budget
31694566.002024-09-128016Actual
354111035.952024-12-128028Actual
27163223.002024-05-138026Actual
9521225.002022-12-128026Actual
595602.002022-04-138036Actual
30675272.002024-08-138056Actual
348221047.002024-12-128063Actual
8403280.002022-11-148026Budget
175621780.002023-08-148013Actual
23819779.002024-02-118015Actual
13956397.002023-04-138066Actual
15350345.452023-05-1480611Actual
5034225.002022-08-148026Actual
8546200.002022-11-148056Budget
231971346.562024-01-128018Actual
263621046.562024-04-128068Actual
2442856.082024-02-1180511Actual
3317480.002022-06-148068Budget
21746917.002023-12-128014Actual
39182243.322025-03-1480212Actual
5236480.002022-08-148066Budget

Generated 2025-05-13 22:33:54.928 UTC