[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-05-158018Actual
4381480.002022-07-158028Budget
34579203.952024-11-1480212Actual
8498376.002022-11-158046Actual
30088790.142024-07-1480612Actual
28899610.342024-06-1480112Actual
28586.002022-04-148013Actual
13599415.002023-04-148073Actual
33309334.812024-10-1480411Actual
3397550.002022-07-158013Budget
7154650.002022-10-158065Budget
8134750.002022-11-158064Budget
11572850.002023-02-128015Budget
34432430.552024-11-1480411Actual
1526258.212023-05-1580211Actual
34023421.002024-11-148046Actual
35531359.282024-12-1380211Actual
32337738.012024-09-1380612Actual
291361733.002024-07-148013Actual
11165669.282023-01-138068Actual
38683536.002025-03-158066Actual
31152610.342024-08-1480112Actual
10047380.002022-12-138068Budget
643380.002022-04-148046Budget
22339356.082023-12-1380111Actual
3863480.002022-07-158016Budget
27276456.002024-05-148066Actual
7329550.002022-10-158036Budget
16778827.002023-07-158065Actual
6501650.002022-09-148067Budget
13816476.002023-04-148016Actual
9473550.002022-12-138016Budget
4519550.002022-08-158013Budget
6502793.002022-09-148067Actual
30146332.842024-07-1480113Actual
23967519.002024-02-128036Actual
24790497.002024-03-148064Actual
18952257.002023-09-148046Actual
8746750.002022-11-158067Budget
22694407.002024-01-138073Actual
38953745.452025-03-1580111Actual
9070403.002022-12-138063Actual
8604501.002022-11-158066Actual
32158427.362024-09-1380311Actual
2741550.002022-06-158016Budget
221271062.002023-12-138017Actual
13721909.002023-04-148015Actual
3132668.002022-06-158067Actual
285782482.952024-06-148018Actual
1540834.802023-05-1580112Actual
25852861.002024-04-138064Actual
1403680.002022-05-158064Actual
1623550.002022-05-158016Budget
302621836.002024-08-148013Actual
10636211.002023-01-138026Actual
200961166.002023-10-158017Actual
31834458.002024-09-138066Actual
2880796.512024-06-1480511Actual
29442515.002024-07-148016Actual
8872623.822022-11-158028Actual
417650.002022-04-148065Budget
2144552.892023-11-1580511Actual
39274559.162025-03-1580113Actual
30886955.642024-08-148028Actual
2454711.402024-02-1280212Actual
98001029.002022-12-138017Actual
2053622.042023-10-1580212Actual
5704380.002022-09-148063Budget
18006401.002023-08-158066Actual
35764983.762024-12-1380612Actual
13233750.002023-03-158067Budget
2140675.342022-05-158028Actual
114311000.002023-02-128014Budget
185661848.002023-09-148013Actual
14731875.002023-05-158015Actual
5376650.002022-08-158067Budget
278931083.732024-05-1480213Actual
1402650.002022-05-158064Budget
268331575.002024-05-148013Actual
21418235.872023-11-1580411Actual
33729362.002024-11-148073Actual
1850970.972023-08-1580612Actual
1543650.002022-05-158065Budget
1295100.002022-05-158073Budget
293491301.002024-07-148015Actual
25433160.342024-03-1480411Actual
7015742.002022-10-158064Actual
20250993.522023-10-158068Actual
13956397.002023-04-148066Actual
382371715.002025-03-158013Actual
3911280.002022-07-158026Budget
7330648.002022-10-158036Actual
353251351.002024-12-138067Actual
24883687.002024-03-148065Actual
8745757.002022-11-158067Actual
2014705.002022-05-158067Actual
28961727.372024-06-1480612Actual
319251373.002024-09-138067Actual
32455678.462024-09-1380613Actual
3725757.002022-07-158015Actual
24848673.002024-03-148015Actual
22248716.252023-12-138028Actual
14931242.002023-05-158056Actual
9472632.002022-12-138016Actual
19980314.002023-10-158046Actual
2603497.002024-04-138026Actual
32185475.242024-09-1380411Actual
252311698.082024-03-148018Actual
6769550.002022-10-158013Budget
5503748.062022-08-158028Actual
16296219.912023-06-1580411Actual
25730983.002024-04-138063Actual
1217454.002022-05-158063Actual
5131310.002022-08-158046Actual
18357172.042023-08-1580411Actual
304171405.002024-08-148064Actual
20390226.302023-10-1580411Actual
251381360.002024-03-148017Actual
388951146.562025-03-158068Actual
154981797.002023-06-158013Actual
19714921.002023-10-158014Actual
281371159.002024-06-148064Actual
2393985.002024-02-128026Actual
7749511.702022-10-158028Actual
29907512.472024-07-1480311Actual
27655192.252024-05-1480511Actual
2050934.802023-10-1580112Actual
11633650.002023-02-128065Budget
33282349.702024-10-1480311Actual
31331722.322024-08-1480613Actual
3784907.002022-07-158065Actual
360921310.002025-01-138064Actual
11382200.002023-02-128073Budget
13031280.002023-03-158056Budget
32958568.002024-10-148066Actual
110571375.352023-01-138018Actual
11857480.002023-02-128046Budget
292911062.002024-07-148064Actual
9663198.002022-12-138056Actual
21278779.882023-11-158068Actual
2932200.002022-06-158056Budget
2789200.002022-06-158026Budget
5316850.002022-08-158017Budget
28780435.872024-06-1480411Actual
3211750.002022-06-158018Budget
11493650.002023-02-128064Budget
26422453.962024-04-1380111Actual
32101349.592022-06-158018Actual
297601013.222024-07-148028Actual
5034225.002022-08-158026Actual
9520280.002022-12-138026Budget
13421480.002023-03-158068Budget
10452850.002023-01-138015Budget
21066425.002023-11-158066Actual
347871715.002024-12-138013Actual
1767380.002022-05-158046Budget
9617348.002022-12-138046Actual
8275650.002022-11-158065Budget
1544170.972023-05-1580612Actual
35120204.002024-12-138026Actual
2665866.722024-04-1380612Actual
18330172.042023-08-1580311Actual
314231025.002024-09-138063Actual
2604850.002022-06-158015Budget
10779280.002023-01-138056Budget
4194850.002022-07-158017Budget
285201143.002024-06-148067Actual
7014750.002022-10-158064Budget
12840513.002023-03-158016Actual
16269166.722023-06-1580311Actual
10917955.002023-01-138017Actual
2254574.162023-12-1380612Actual
65801288.982022-09-148018Actual
359731054.002025-01-138063Actual
37030722.322025-01-1380613Actual
18813827.002023-09-148065Actual
21780497.002023-12-138064Actual
29469170.002024-07-148026Actual
38650336.002025-03-158056Actual
690200.002022-04-148056Budget
1216380.002022-05-158063Budget
282301192.002024-06-148065Actual
36971745.132025-01-1380113Actual
31094585.882024-08-1480611Actual
292561795.002024-07-148014Actual
276650.002022-04-148064Budget
359391488.002025-01-138013Actual
364401856.002025-01-138017Actual
26114209.002024-04-138056Actual
27488955.642024-05-148068Actual
11856401.002023-02-128046Actual
2056767.782023-10-1580612Actual
58301100.002022-09-148014Budget
12985480.002023-03-158046Budget
1544617.002022-05-158065Actual
372072060.002025-02-128014Actual
18275299.702023-08-1580111Actual
302971103.002024-08-148063Actual
38329299.002025-03-158073Actual
17389352.892023-07-1580611Actual
9011578.002022-12-138013Actual
17328242.252023-07-1580411Actual
10186380.002023-01-138063Budget
21872592.002023-12-138065Actual
31480398.002024-09-138073Actual
28288613.002024-06-148016Actual
16122740.492023-06-158028Actual
10187393.002023-01-138063Actual
830950.002022-04-148017Budget
23459312.472024-01-1380611Actual
25947901.002024-04-138065Actual
33227855.032024-10-1480111Actual
384851301.002025-03-158065Actual
47041146.002022-08-158014Actual
242611031.402024-02-128068Actual
20716222.002023-11-158073Actual
17774644.002023-08-158015Actual
358850.002022-04-148015Budget
69551100.002022-10-158014Budget
10509650.002023-01-138065Budget
13360655.642023-03-158028Actual
36880109.272025-01-1380212Actual
5502480.002022-08-158028Budget
37420186.002025-02-128026Actual
330151820.002024-10-148017Actual
361501431.002025-01-138015Actual
20929381.002023-11-158016Actual
2788133.002022-06-158026Actual
19188898.072023-09-148028Actual
6829454.002022-10-158063Actual
35233470.002024-12-138066Actual
195951543.002023-10-158013Actual
546209.002022-04-148026Actual
31694566.002024-09-138016Actual
11056750.002023-01-138018Budget
121831170.802023-02-128018Actual
16943211.002023-07-158056Actual
21364160.342023-11-1580211Actual
1847649.702023-08-1580112Actual
38981339.062025-03-1580211Actual
373351155.002025-02-128065Actual
28315158.002024-06-148026Actual
1426059.272023-04-1480211Actual
28698824.182024-06-1480111Actual
2884446.002022-06-158046Actual
29852824.182024-07-1480111Actual
22757571.002024-01-138064Actual
191601925.362023-09-148018Actual
8276668.002022-11-158065Actual
259121041.002024-04-138015Actual
4579345.002022-08-158063Actual
7281283.002022-10-158026Actual
3537200.002022-07-158073Budget
7622865.002022-10-158067Actual
307651606.002024-08-148017Actual
21718201.002023-12-138073Actual
22988270.002024-01-138046Actual
36794475.242025-01-1380611Actual
270451296.002024-05-148015Actual
5642531.002022-09-148013Actual
27808939.072024-05-1480612Actual
2931270.002022-06-158056Actual
11383100.002023-02-128073Actual
20217860.192023-10-158028Actual
2990480.002022-06-158066Budget
313881802.002024-09-138013Actual
16622445.002023-07-158073Actual
88380.002022-04-148063Budget
31272387.222024-08-1480113Actual
1482850.002022-05-158015Budget
3561284.802024-12-1380511Actual
377441323.832025-02-128068Actual
9701260.202022-04-148018Actual
20921210.192022-05-158018Actual
8355670.002022-11-158016Actual
286401025.342024-06-148068Actual
14905283.002023-05-158046Actual
80741197.002022-11-158014Actual
16976433.002023-07-158066Actual
30026547.582024-07-1480112Actual
180631201.002023-08-158017Actual
12511214.002023-03-158073Actual
125581000.002023-03-158014Budget
749487.002022-04-148066Actual
24462365.662024-02-1280611Actual
11305412.002023-02-128063Actual
5563643.522022-08-158068Actual
1813202.002022-05-158056Actual
26477223.102024-04-1380311Actual
3910287.002022-07-158026Actual
35174364.002024-12-138046Actual
37884544.392025-02-1280411Actual
21123945.002023-11-158017Actual
27747636.942024-05-1480112Actual
277749.002022-04-148064Actual
1930861.402023-09-1480211Actual
6689480.002022-09-148068Budget
247561013.002024-03-148014Actual
12292611.702023-02-128068Actual
9336650.002022-12-138015Budget
20363102.892023-10-1580311Actual
26007293.002024-04-138016Actual
27689555.022024-05-1480611Actual
3906278.422025-03-1580511Actual
12432380.002023-03-158063Budget
2557825.232024-03-1480212Actual
140501039.002023-04-148067Actual
29968528.432024-07-1480611Actual
10838511.002023-01-138066Actual
7561950.002022-10-158017Budget
145201396.002023-05-158013Actual
12230458.672023-02-128028Actual
150211323.002023-05-158017Actual
32873608.002024-10-148036Actual
4767823.002022-08-158064Actual
1814200.002022-05-158056Budget
9570648.002022-12-138036Actual
222201375.352023-12-138018Actual
18778638.002023-09-148015Actual
34081426.002024-11-148066Actual
145541108.002023-05-158063Actual
26062445.002024-04-138036Actual
6159280.002022-09-148026Budget
6031742.002022-09-148065Actual
971750.002022-04-148018Budget
33463813.542024-10-1480612Actual
32103746.522024-09-1380111Actual
36298666.002025-01-138036Actual
1719663.002022-05-158036Actual
166501095.002023-07-158014Actual
388332129.912025-03-158018Actual
19335101.822023-09-1480311Actual
13627798.002023-04-148014Actual
9148100.002022-12-138073Budget
22962492.002024-01-138036Actual
262061496.002024-04-138017Actual
5891617.002022-09-148064Actual
3259380.002022-06-158028Budget
38064983.762025-02-1280612Actual
7748480.002022-10-158028Budget
12621831.002023-03-158064Actual
2838550.002022-06-158036Budget
10510690.002023-01-138065Actual
1671200.002022-05-158026Budget
14639931.002023-05-158014Actual
32818636.002024-10-148016Actual
12370550.002023-03-158013Budget
4766650.002022-08-158064Budget
315081955.002024-09-138014Actual
14611205.002023-05-158073Actual
15804450.002023-06-158016Actual
5969907.002022-09-148015Actual
2281550.002022-06-158013Budget
27243232.002024-05-148056Actual
37944580.562025-02-1280611Actual
135051559.002023-04-148013Actual
18978186.002023-09-148056Actual
320451196.562024-09-138068Actual
4518531.002022-08-158013Actual
9939750.002022-12-138018Budget
23399235.872024-01-1380411Actual
7280280.002022-10-158026Budget
10637200.002023-01-138026Budget
8684950.002022-11-158017Budget
17682834.002023-08-158014Actual
16685583.002023-07-158064Actual
22037188.002023-12-138056Actual
268681252.002024-05-148063Actual
5130380.002022-08-158046Budget
28343711.002024-06-148036Actual
206241653.002023-11-158013Actual
237261024.002024-02-128014Actual
19222740.492023-09-148068Actual
889650.002022-04-148067Budget
14015945.002023-04-148017Actual
2525655.002022-06-158064Actual
9071480.002022-12-138063Budget
18098756.002023-08-158067Actual
418668.002022-04-148065Actual
274541401.112024-05-148028Actual
6111487.002022-09-148016Actual
38002415.662025-02-1280112Actual
9149109.002022-12-138073Actual
279831784.002024-06-148013Actual
354451210.192024-12-138068Actual
8545334.002022-11-158056Actual
8683831.002022-11-158017Actual
22367163.532023-12-1380211Actual
7094705.002022-10-158015Actual
20131764.002023-10-158067Actual
23698201.002024-02-128073Actual
331351002.612024-10-148028Actual
29549266.002024-07-148056Actual
13897331.002023-04-148046Actual
6158254.002022-09-148026Actual
2293494.002024-01-138026Actual
12104750.002023-02-128067Budget
7483397.002022-10-158066Actual
5084550.002022-08-158036Budget
36185977.002025-01-138065Actual
263291069.282024-04-138028Actual
21391242.252023-11-1580311Actual
27546807.162024-05-1480111Actual
9521225.002022-12-138026Actual
34551519.922024-11-1480112Actual
2419100.002022-06-158073Budget
12700963.002023-03-158015Actual
33672992.002024-11-148063Actual
393011013.552025-03-1580213Actual
34671722.322024-11-1480113Actual
15350345.452023-05-1580611Actual
23819779.002024-02-128015Actual
3459382.002022-07-158063Actual
201891528.382023-10-158018Actual
10127550.002023-01-138013Budget
353832110.212024-12-138018Actual
165301622.002023-07-158013Actual
13756567.002023-04-148065Actual
20006192.002023-10-158056Actual
327251336.002024-10-148015Actual
19010421.002023-09-148066Actual
1158624.002022-05-158013Actual
3959601.002022-07-158036Actual
2662890.002022-06-158065Actual
11492798.002023-02-128064Actual
2280618.002022-06-158013Actual
9720430.002022-12-138066Actual
23854730.002024-02-128065Actual
25460114.592024-03-1480511Actual
12182750.002023-02-128018Budget
8605480.002022-11-158066Budget
6907154.002022-10-158073Actual
23641869.002024-02-128063Actual
13234786.002023-03-158067Actual
2141380.002022-05-158028Budget
29497679.002024-07-148036Actual
8402259.002022-11-158026Actual
325121587.002024-10-148013Actual
5970850.002022-09-148015Budget
38570262.002025-03-158026Actual
11903280.002023-02-128056Budget
18686984.002023-09-148014Actual
24228779.882024-02-128028Actual
1830360.332023-08-1580211Actual
15176764.732023-05-158068Actual
103121051.002023-01-138014Actual
303821855.002024-08-148014Actual
2342661.402024-01-1380511Actual
21479230.552023-11-1580611Actual
3960550.002022-07-158036Budget
274262049.602024-05-148018Actual
3070950.002022-06-158017Budget
349421337.002024-12-138064Actual
348221047.002024-12-138063Actual
29523400.002024-07-148046Actual
17154598.062023-07-158028Actual
320111158.682024-09-138028Actual
36998803.022025-01-1380213Actual
4115601.002022-07-158066Actual
10372623.002023-01-138064Actual
246361653.002024-03-148013Actual
4333750.002022-07-158018Budget
4253650.002022-07-158067Budget
4054280.002022-07-158056Budget
3318687.462022-06-158068Actual
890676.002022-04-148067Actual
15234372.042023-05-1580111Actual
35200237.002024-12-138056Actual
26147288.002024-04-138066Actual
24019283.002024-02-128056Actual
13092468.002023-03-158066Actual
305101081.002024-08-148065Actual
21746917.002023-12-138014Actual
36708419.922025-01-1380311Actual
22394213.532023-12-1380311Actual
30568557.002024-08-148016Actual
15944356.002023-06-158066Actual
35503707.162024-12-1380111Actual
7949480.002022-11-158063Budget
1019380.002022-04-148028Budget
22070405.002023-12-138066Actual
331691210.192024-10-148068Actual
4006446.002022-07-158046Actual
12433356.002023-03-158063Actual
30595262.002024-08-148026Actual
35558414.602024-12-1380311Actual
12042848.002023-02-128017Actual
22637966.002024-01-138063Actual
383572034.002025-03-158014Actual
263012382.942024-04-138018Actual
326322174.002024-10-148014Actual
35841131.002022-07-158014Actual
1954950.002022-05-158017Budget
39096652.902025-03-1580611Actual
7232620.002022-10-158016Actual
7424188.002022-10-158056Actual
4656200.002022-08-158073Actual
23225675.342024-01-138028Actual
2837683.002022-06-158036Actual
26565245.442024-04-1380611Actual
13093480.002023-03-158066Budget
30173796.002024-07-1480213Actual
2201480.002022-05-158068Budget
27866360.912024-05-1480113Actual
1077480.002022-04-148068Budget
150561039.002023-05-158067Actual
34613902.902024-11-1480612Actual
28395320.002024-06-148056Actual
13843131.002023-04-148026Actual
1750572.042023-07-1580612Actual
10265200.002023-01-138073Budget
11713556.002023-02-128016Actual
16357206.082023-06-1580611Actual
18658214.002023-09-148073Actual
10978750.002023-01-138067Budget
1875405.002022-05-158066Actual
4053265.002022-07-158056Actual
6110480.002022-09-148016Budget
2013650.002022-05-158067Budget
24347115.652024-02-1280211Actual
1641542.252023-06-1580112Actual
14314163.532023-04-1480411Actual
19806788.002023-10-158015Actual
38149678.462025-02-1280213Actual
829859.002022-04-148017Actual
216611060.002023-12-138063Actual
22421238.002023-12-1380411Actual
31749653.002024-09-138036Actual
3317480.002022-06-158068Budget
3646650.002022-07-158064Budget
1632360.332023-06-1580511Actual
9010550.002022-12-138013Budget
21957137.002023-12-138026Actual
34459164.592024-11-1480511Actual
12103661.002023-02-128067Actual
37830158.212025-02-1280211Actual
1440536.932023-04-1480112Actual
13361380.002023-03-158028Budget
11712480.002023-02-128016Budget
281032174.002024-06-148014Actual
9721480.002022-12-138066Budget
30675272.002024-08-148056Actual
12937621.002023-03-158036Actual
7700750.002022-10-158018Budget
11809648.002023-02-128036Actual
3791179.482025-02-1280511Actual
11810550.002023-02-128036Budget
2452041.192024-02-1280112Actual
20837803.002023-11-158015Actual
28428484.002024-06-148066Actual
12041850.002023-02-128017Budget
12510200.002023-03-158073Budget
175621780.002023-08-158013Actual
11761300.002023-02-128026Actual
2340380.002022-06-158063Budget
9986480.002022-12-138028Budget
10373650.002023-01-138064Budget
2991579.002022-06-158066Actual
337921159.002024-11-148064Actual
34049294.002024-11-148056Actual
2351744.382024-01-1380112Actual
364751337.002025-01-138067Actual
5564480.002022-08-158068Budget
14232315.662023-04-1480111Actual
13422843.522023-03-158068Actual
21930365.002023-12-138016Actual
371221287.002025-02-128063Actual
9394808.002022-12-138065Actual
11304380.002023-02-128063Budget
23345178.422024-01-1380211Actual
32303564.602024-09-1380112Actual
19389122.042023-09-1480511Actual
18418222.042023-08-1580611Actual
5375623.002022-08-158067Actual
47051100.002022-08-158014Budget
547200.002022-04-148026Budget
273331606.002024-05-148017Actual
129499.002022-05-158073Actual
14172772.312023-04-148068Actual
18871357.002023-09-148016Actual
34698766.182024-11-1480213Actual
6629623.822022-09-148028Actual
19686428.002023-10-158073Actual
17654197.002023-08-158073Actual
14964360.002023-05-158066Actual
24401238.002024-02-1280411Actual
13431000.002022-05-158014Budget
12371566.002023-03-158013Actual
175971108.002023-08-158063Actual
6439850.002022-09-148017Budget
88241079.892022-11-158018Actual
27191661.002024-05-148036Actual
13312750.002023-03-158018Budget
27078946.002024-05-148065Actual
23259740.492024-01-138068Actual
21985533.002023-12-138036Actual
1953851.822023-09-1480612Actual
3862595.002022-07-158016Actual
22454369.912023-12-1380611Actual
273681269.002024-05-148067Actual
35035946.002024-12-138065Actual
24941361.002024-03-148016Actual
269871108.002024-05-148064Actual
14851169.002023-05-158026Actual
13421051.002022-05-158014Actual
19422318.852023-09-1480611Actual
19954495.002023-10-158036Actual
23912505.002024-02-128016Actual
5783200.002022-09-148073Actual
160011197.002023-06-158017Actual
10126560.002023-01-138013Actual
25351395.452024-03-1480111Actual
32131366.722024-09-1380211Actual
21244860.192023-11-158028Actual
5236480.002022-08-158066Budget
7482480.002022-10-158066Budget
286061058.682024-06-148028Actual
77011058.682022-10-158018Actual
20039356.002023-10-158066Actual
99381575.352022-12-138018Actual
1874480.002022-05-158066Budget
20417124.172023-10-1580511Actual
10839480.002023-01-138066Budget
17188819.282023-07-158068Actual
338501217.002024-11-148015Actual
7093650.002022-10-158015Budget
54541532.932022-08-158018Actual
39035564.602025-03-1580411Actual
1948020.972023-09-1480112Actual
80751100.002022-11-158014Budget
377101349.592025-02-128028Actual
181561360.202023-08-158018Actual
37857532.682025-02-1280311Actual
6208550.002022-09-148036Budget
365951035.952025-01-138068Actual
2661650.002022-06-158065Budget
8873480.002022-11-158028Budget
27601564.602024-05-1480311Actual
141101504.142023-04-148018Actual
365332428.402025-01-138018Actual
4986480.002022-08-158016Budget
4907749.002022-08-158065Actual
125591085.002023-03-158014Actual
12889196.002023-03-158026Actual
14811039.002022-05-158015Actual
11760200.002023-02-128026Budget
20336110.342023-10-1580211Actual
39334959.162025-03-1580613Actual
1018617.762022-04-148028Actual
29880181.612024-07-1480211Actual
27574273.102024-05-1480211Actual
22907400.002024-01-138016Actual
16917324.002023-07-158046Actual
35851100.002022-07-158014Budget
6360480.002022-09-148066Budget
689262.002022-04-148056Actual
18217955.642023-08-158068Actual
28726241.192024-06-1480211Actual
2653145.442024-04-1380511Actual
31033532.682024-08-1480311Actual
376241348.002025-02-128067Actual
7621750.002022-10-158067Budget
376822116.272025-02-128018Actual
12761598.002023-03-158065Actual
331072026.882024-10-148018Actual
291711025.002024-07-148063Actual
12291480.002023-02-128068Budget
1446362.462023-04-1480612Actual
5705375.002022-09-148063Actual
29550.002022-04-148013Budget
18926468.002023-09-148036Actual
6581750.002022-09-148018Budget
4114480.002022-07-158066Budget
3726850.002022-07-158015Budget
296741247.002024-07-148067Actual
10451831.002023-01-138015Actual
5237501.002022-08-158066Actual
38543515.002025-03-158016Actual
36762190.122025-01-1380511Actual
12620650.002023-03-158064Budget
37500326.002025-02-128056Actual
387751166.002025-03-158067Actual
293841118.002024-07-148065Actual
38122531.092025-02-1280113Actual
360582134.002025-01-138014Actual
7889537.002022-11-158013Actual
335801094.252024-10-1480613Actual
32395608.282024-09-1380113Actual
11166480.002023-01-138068Budget
6254380.002022-09-148046Budget
10685550.002023-01-138036Budget
1583188.002023-06-158026Actual
12231380.002023-02-128028Budget
14347230.552023-04-1480611Actual
7948416.002022-11-158063Actual
16891497.002023-07-158036Actual
341731062.002024-11-148067Actual
2740492.002022-06-158016Actual
24374164.592024-02-1280311Actual
12938550.002023-03-158036Budget
6207655.002022-09-148036Actual
5178289.002022-08-158056Actual
12762650.002023-03-158065Budget
748480.002022-04-148066Budget
31006181.612024-08-1480211Actual
23014291.002024-01-138056Actual
20779669.002023-11-158064Actual
12699850.002023-03-158015Budget
1747423.102023-07-1580212Actual
8825750.002022-11-158018Budget
10732480.002023-01-138046Budget
32422985.482024-09-1380213Actual
39182243.322025-03-1580212Actual
18898176.002023-09-148026Actual
29582483.002024-07-148066Actual
28927112.462024-06-1480212Actual
4987511.002022-08-158016Actual
25293828.372024-03-148068Actual
10686632.002023-01-138036Actual
30691113.002022-06-158017Actual
6032650.002022-09-148065Budget
33521597.752024-10-1480113Actual
14879495.002023-05-158036Actual
7233550.002022-10-158016Budget
18601935.002023-09-148063Actual
22011346.002023-12-138046Actual
6628480.002022-09-148028Budget
596550.002022-04-148036Budget
309201375.352024-08-148068Actual
3396611.002022-07-158013Actual
17948259.002023-08-158046Actual
221621029.002023-12-138067Actual
23993353.002024-02-128046Actual
342591285.952024-11-148028Actual
21158823.002023-11-158067Actual
5643550.002022-09-148013Budget
326671323.002024-10-148064Actual
8932380.002022-11-158068Budget
207441051.002023-11-158014Actual
2457952.892024-02-1280612Actual
381801183.732025-02-1280613Actual
11104649.582023-01-138028Actual
13032351.002023-03-158056Actual
8451550.002022-11-158036Budget
9257882.002022-12-138064Actual
13661696.002023-04-148064Actual
17301163.532023-07-1580311Actual
20659992.002023-11-158063Actual
2171000.002022-04-148014Budget
38861869.282025-03-158028Actual
7376444.002022-10-158046Actual
15711680.002023-06-158015Actual
4380811.702022-07-158028Actual
2153743.312023-11-1580112Actual
2561043.312024-03-1480612Actual
290461073.202024-06-1480213Actual
4007380.002022-07-158046Budget
32845157.002024-10-148026Actual
10918850.002023-01-138017Budget
23317285.872024-01-1380111Actual
38030106.082025-02-1280212Actual
2442856.082024-02-1280511Actual
34378183.742024-11-1480211Actual
7377380.002022-10-158046Budget
354111035.952024-12-138028Actual
352901646.002024-12-138017Actual
4908650.002022-08-158065Budget
297322151.122024-07-148018Actual
12888200.002023-03-158026Budget
256951418.002024-04-138013Actual
11904207.002023-02-128056Actual
25259811.702024-03-148028Actual
3458380.002022-07-158063Budget
10589480.002023-01-138016Budget
15590286.002023-06-158073Actual
17922561.002023-08-158036Actual
160941517.782023-06-158018Actual
22722940.002024-01-138014Actual
33942606.002024-11-148016Actual
32245480.562024-09-1380611Actual
16836499.002023-07-158016Actual
212161785.962023-11-158018Actual
15618852.002023-06-158014Actual
316011318.002024-09-138015Actual
9335772.002022-12-138015Actual
280181136.002024-06-148063Actual
10733515.002023-01-138046Actual
11245550.002023-02-128013Budget
12984497.002023-03-158046Actual
34730671.442024-11-1480613Actual
31721173.002024-09-138026Actual
4846850.002022-08-158015Budget
25493296.512024-03-1480611Actual
33997666.002024-11-148036Actual
216271440.002023-12-138013Actual
304751243.002024-08-148015Actual
19841623.002023-10-158065Actual
35148600.002024-12-138036Actual
13171850.002023-03-158017Budget
103131000.002023-01-138014Budget
1670219.002022-05-158026Actual
267431004.782024-04-1380213Actual
5035280.002022-08-158026Budget
341381767.002024-11-148017Actual
21036265.002023-11-158056Actual
316361229.002024-09-138065Actual
4193756.002022-07-158017Actual
7810487.452022-10-158068Actual
4440740.492022-07-158068Actual
1443222.042023-04-1480212Actual
17246308.212023-07-1580111Actual
642393.002022-04-148046Actual
28075410.002024-06-148073Actual
1735560.332023-07-1580511Actual
170331146.002023-07-158017Actual
4657200.002022-08-158073Budget
36324422.002025-01-138046Actual
35849759.162024-12-1380213Actual
12841480.002023-03-158016Budget
3647720.002022-07-158064Actual
21010360.002023-11-158046Actual
15885299.002023-06-158046Actual
30205715.302024-07-1480613Actual
387401780.002025-03-158017Actual
1950723.102023-09-1480212Actual
37474445.002025-02-128046Actual
15911259.002023-06-158056Actual
25789308.002024-04-138073Actual
5177280.002022-08-158056Budget
169100.002022-04-148073Budget
34405485.872024-11-1480311Actual
5455750.002022-08-158018Budget
32212168.852024-09-1380511Actual
8026150.002022-11-158073Actual
34879444.002024-12-138073Actual
336371587.002024-11-148013Actual
11963480.002023-02-128066Budget
2161051.002022-04-148014Actual
35731243.322024-12-1380212Actual
8403280.002022-11-158026Budget
36653907.162025-01-1380111Actual
17894140.002023-08-158026Actual
27775118.852024-05-1480212Actual
11244710.002023-02-128013Actual
13172806.002023-03-158017Actual
38624356.002025-03-158046Actual
1078598.062022-04-148068Actual
43321035.952022-07-158018Actual
27217471.002024-05-148046Actual
337571776.002024-11-148014Actual
19362175.232023-09-1480411Actual
161561031.402023-06-158068Actual
6906100.002022-10-158073Budget
1720550.002022-05-158036Budget
262411171.002024-04-138067Actual
10780300.002023-01-138056Actual
37393543.002025-02-128016Actual
372421386.002025-02-128064Actual
38598685.002025-03-158036Actual
20308392.262023-10-1580111Actual
2603890.002022-06-158015Actual
15746730.002023-06-158065Actual
279261106.542024-05-1480613Actual
25048164.002024-03-148056Actual
30054115.652024-07-1480212Actual
17068789.002023-07-158067Actual
7153720.002022-10-158065Actual
2157061.402023-11-1580612Actual
21336280.552023-11-1580111Actual
281951216.002024-06-148015Actual
36383463.002025-01-138066Actual
1838451.822023-08-1580511Actual
22815814.002024-01-138015Actual
28369408.002024-06-148046Actual
24142888.002024-02-128067Actual
36561982.922025-01-138028Actual
384501179.002025-03-158015Actual
6361380.002022-09-148066Actual
33429112.462024-10-1480212Actual
30649338.002024-08-148046Actual
24319274.172024-02-1280111Actual
8931478.362022-11-158068Actual
499550.002022-04-148016Budget
246711029.002024-03-148063Actual
296391767.002024-07-148017Actual
11962444.002023-02-128066Actual
191021144.002023-09-148067Actual
6302280.002022-09-148056Budget
17809772.002023-08-158065Actual
14766579.002023-05-158065Actual
3536173.002022-07-158073Actual
2662464.592024-04-1380112Actual
69541051.002022-10-158014Actual
1953888.002022-05-158017Actual
18184623.822023-08-158028Actual
15316226.302023-05-1580411Actual
22281701.092023-12-138068Actual
4439480.002022-07-158068Budget
16863128.002023-07-158026Actual
4254757.002022-07-158067Actual
1647344.382023-06-1580612Actual
35822369.682024-12-1380113Actual
5890650.002022-09-148064Budget
349072003.002024-12-138014Actual
24671000.002022-06-158014Budget
17867509.002023-08-158016Actual
26776738.112024-04-1380613Actual
37448582.002025-02-128036Actual
284851963.002024-06-148017Actual

Generated 2025-05-14 17:00:19.062 UTC