[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 195   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002023-07-158015Actual
21838875.002023-12-138015Actual
547200.002022-04-148026Budget
6628480.002022-09-148028Budget
1874480.002022-05-158066Budget
3784907.002022-07-158065Actual
32131366.722024-09-1380211Actual
382371715.002025-03-158013Actual
37830158.212025-02-1280211Actual
347871715.002024-12-138013Actual
274262049.602024-05-148018Actual
34459164.592024-11-1480511Actual
3536173.002022-07-158073Actual
2144552.892023-11-1580511Actual
20929381.002023-11-158016Actual
13871406.002023-04-148036Actual
4579345.002022-08-158063Actual
7888550.002022-11-158013Budget
5503748.062022-08-158028Actual
5642531.002022-09-148013Actual
2789200.002022-06-158026Budget
2153743.312023-11-1580112Actual
1158624.002022-05-158013Actual
18952257.002023-09-148046Actual
38122531.092025-02-1280113Actual
26504213.532024-04-1380411Actual
2014705.002022-05-158067Actual
4054280.002022-07-158056Budget
22694407.002024-01-138073Actual
263012382.942024-04-138018Actual
642393.002022-04-148046Actual
274541401.112024-05-148028Actual
326322174.002024-10-148014Actual
10373650.002023-01-138064Budget
22815814.002024-01-138015Actual
3537200.002022-07-158073Budget
9070403.002022-12-138063Actual
32103746.522024-09-1380111Actual
30649338.002024-08-148046Actual
28927112.462024-06-1480212Actual
21780497.002023-12-138064Actual
21336280.552023-11-1580111Actual
31180210.342024-08-1480212Actual
29968528.432024-07-1480611Actual
302971103.002024-08-148063Actual
18601935.002023-09-148063Actual
36998803.022025-01-1380213Actual
3910287.002022-07-158026Actual
17774644.002023-08-158015Actual
1402650.002022-05-158064Budget
3259380.002022-06-158028Budget
34023421.002024-11-148046Actual
1624251.822023-06-1580211Actual
11382200.002023-02-128073Budget
2419100.002022-06-158073Budget
262411171.002024-04-138067Actual
36735369.912025-01-1380411Actual
32245480.562024-09-1380611Actual
8451550.002022-11-158036Budget
31331722.322024-08-1480613Actual
1544617.002022-05-158065Actual
305101081.002024-08-148065Actual
8498376.002022-11-158046Actual
2991579.002022-06-158066Actual
34378183.742024-11-1480211Actual
34698766.182024-11-1480213Actual
830950.002022-04-148017Budget
370871906.002025-02-128013Actual
281951216.002024-06-148015Actual
293841118.002024-07-148065Actual
32958568.002024-10-148066Actual
31033532.682024-08-1480311Actual
14931242.002023-05-158056Actual
252311698.082024-03-148018Actual
22988270.002024-01-138046Actual
13421051.002022-05-158014Actual
6501650.002022-09-148067Budget
26114209.002024-04-138056Actual
6828480.002022-10-158063Budget
207441051.002023-11-158014Actual
22394213.532023-12-1380311Actual
32185475.242024-09-1380411Actual
308582625.372024-08-148018Actual
30691113.002022-06-158017Actual
170331146.002023-07-158017Actual
35731243.322024-12-1380212Actual
39096652.902025-03-1580611Actual
36561982.922025-01-138028Actual
37393543.002025-02-128016Actual
19422318.852023-09-1480611Actual
13956397.002023-04-148066Actual
27546807.162024-05-1480111Actual
2056767.782023-10-1580612Actual
1443222.042023-04-1480212Actual
8402259.002022-11-158026Actual
6629623.822022-09-148028Actual
23912505.002024-02-128016Actual
231391134.002024-01-138067Actual
297601013.222024-07-148028Actual
29934458.212024-07-1480411Actual
7093650.002022-10-158015Budget
24319274.172024-02-1280111Actual
11304380.002023-02-128063Budget
32395608.282024-09-1380113Actual
20716222.002023-11-158073Actual
7377380.002022-10-158046Budget
13361380.002023-03-158028Budget
251381360.002024-03-148017Actual
13431000.002022-05-158014Budget
341381767.002024-11-148017Actual
28961727.372024-06-1480612Actual
30354417.002024-08-148073Actual
22367163.532023-12-1380211Actual
18658214.002023-09-148073Actual
33282349.702024-10-1480311Actual
212161785.962023-11-158018Actual
32422985.482024-09-1380213Actual
25022291.002024-03-148046Actual
14639931.002023-05-158014Actual
27601564.602024-05-1480311Actual
10589480.002023-01-138016Budget
5783200.002022-09-148073Actual
1647344.382023-06-1580612Actual
24661258.002022-06-158014Actual
13233750.002023-03-158067Budget
1720550.002022-05-158036Budget
24401238.002024-02-1280411Actual
2931270.002022-06-158056Actual
12230458.672023-02-128028Actual
17974169.002023-08-158056Actual
7153720.002022-10-158065Actual
10917955.002023-01-138017Actual
20363102.892023-10-1580311Actual
22070405.002023-12-138066Actual
4440740.492022-07-158068Actual
15653638.002023-06-158064Actual
319251373.002024-09-138067Actual
36324422.002025-01-138046Actual
19714921.002023-10-158014Actual
6031742.002022-09-148065Actual
10372623.002023-01-138064Actual
14879495.002023-05-158036Actual
5890650.002022-09-148064Budget
33343549.712024-10-1480611Actual
7749511.702022-10-158028Actual
38002415.662025-02-1280112Actual
35503707.162024-12-1380111Actual
4656200.002022-08-158073Actual
36794475.242025-01-1380611Actual
270451296.002024-05-148015Actual
6110480.002022-09-148016Budget
11962444.002023-02-128066Actual
5084550.002022-08-158036Budget
316011318.002024-09-138015Actual
2281550.002022-06-158013Budget
2604850.002022-06-158015Budget
16943211.002023-07-158056Actual
2013650.002022-05-158067Budget
361501431.002025-01-138015Actual
971750.002022-04-148018Budget
38064983.762025-02-1280612Actual
35822369.682024-12-1380113Actual
12985480.002023-03-158046Budget
11810550.002023-02-128036Budget
24347115.652024-02-1280211Actual
246361653.002024-03-148013Actual
242001417.772024-02-128018Actual
19899421.002023-10-158016Actual
3211750.002022-06-158018Budget
17716620.002023-08-158064Actual
16891497.002023-07-158036Actual
2880796.512024-06-1480511Actual
5375623.002022-08-158067Actual
17188819.282023-07-158068Actual
15176764.732023-05-158068Actual
18898176.002023-09-148026Actual
27866360.912024-05-1480113Actual
13721909.002023-04-148015Actual
2457952.892024-02-1280612Actual
165301622.002023-07-158013Actual
4380811.702022-07-158028Actual
18217955.642023-08-158068Actual
5131310.002022-08-158046Actual
17809772.002023-08-158065Actual
9472632.002022-12-138016Actual
91961100.002022-12-138014Budget
13360655.642023-03-158028Actual
349072003.002024-12-138014Actual
273331606.002024-05-148017Actual
18871357.002023-09-148016Actual
231971346.562024-01-138018Actual
11383100.002023-02-128073Actual
1526258.212023-05-1580211Actual
9701260.202022-04-148018Actual
10918850.002023-01-138017Budget
14347230.552023-04-1480611Actual
9939750.002022-12-138018Budget
14731875.002023-05-158015Actual
1948020.972023-09-1480112Actual
21066425.002023-11-158066Actual
2525655.002022-06-158064Actual
372421386.002025-02-128064Actual
16778827.002023-07-158065Actual
10452850.002023-01-138015Budget
325121587.002024-10-148013Actual
3458380.002022-07-158063Budget
17068789.002023-07-158067Actual
10187393.002023-01-138063Actual
9148100.002022-12-138073Budget
9394808.002022-12-138065Actual
2662890.002022-06-158065Actual
14232315.662023-04-1480111Actual
27078946.002024-05-148065Actual
9336650.002022-12-138015Budget
304171405.002024-08-148064Actual
10637200.002023-01-138026Budget
34350950.782024-11-1480111Actual
9664200.002022-12-138056Budget
4333750.002022-07-158018Budget
4115601.002022-07-158066Actual
38570262.002025-03-158026Actual
125591085.002023-03-158014Actual
32158427.362024-09-1380311Actual
9149109.002022-12-138073Actual
889650.002022-04-148067Budget
21158823.002023-11-158067Actual
36971745.132025-01-1380113Actual
35174364.002024-12-138046Actual
6907154.002022-10-158073Actual
12888200.002023-03-158026Budget
33521597.752024-10-1480113Actual
13171850.002023-03-158017Budget
22339356.082023-12-1380111Actual
22281701.092023-12-138068Actual
8604501.002022-11-158066Actual
135401143.002023-04-148063Actual
14905283.002023-05-158046Actual
38981339.062025-03-1580211Actual
8275650.002022-11-158065Budget
25406155.022024-03-1480311Actual
38030106.082025-02-1280212Actual
16622445.002023-07-158073Actual
17328242.252023-07-1580411Actual
191021144.002023-09-148067Actual
499550.002022-04-148016Budget
246711029.002024-03-148063Actual
8825750.002022-11-158018Budget
32547972.002024-10-148063Actual
364751337.002025-01-138067Actual
417650.002022-04-148065Budget
30708418.002024-08-148066Actual
292561795.002024-07-148014Actual
296741247.002024-07-148067Actual
1953888.002022-05-158017Actual
16917324.002023-07-158046Actual
22637966.002024-01-138063Actual
10978750.002023-01-138067Budget
2740492.002022-06-158016Actual
3783650.002022-07-158065Budget
13421480.002023-03-158068Budget
16863128.002023-07-158026Actual
65801288.982022-09-148018Actual
4254757.002022-07-158067Actual
1403680.002022-05-158064Actual
9257882.002022-12-138064Actual
221621029.002023-12-138067Actual
14172772.312023-04-148068Actual
11244710.002023-02-128013Actual
88380.002022-04-148063Budget
307651606.002024-08-148017Actual
30054115.652024-07-1480212Actual
36880109.272025-01-1380212Actual
15911259.002023-06-158056Actual
26477223.102024-04-1380311Actual
27136489.002024-05-148016Actual
2157061.402023-11-1580612Actual
18778638.002023-09-148015Actual
19980314.002023-10-158046Actual
279831784.002024-06-148013Actual
22907400.002024-01-138016Actual
242611031.402024-02-128068Actual
39008339.062025-03-1580311Actual
13312750.002023-03-158018Budget
26088259.002024-04-138046Actual
286401025.342024-06-148068Actual
37179405.002025-02-128073Actual
9071480.002022-12-138063Budget
8214840.002022-11-158015Actual
7281283.002022-10-158026Actual
30205715.302024-07-1480613Actual
35703597.582024-12-1380112Actual
11634856.002023-02-128065Actual
69541051.002022-10-158014Actual
29550.002022-04-148013Budget
2442856.082024-02-1280511Actual
6207655.002022-09-148036Actual
27655192.252024-05-1480511Actual
24228779.882024-02-128028Actual
7889537.002022-11-158013Actual
31775368.002024-09-138046Actual
375901646.002025-02-128017Actual
1426059.272023-04-1480211Actual
10588546.002023-01-138016Actual
13816476.002023-04-148016Actual
23047425.002024-01-138066Actual
31214866.732024-08-1480612Actual
17922561.002023-08-158036Actual
140501039.002023-04-148067Actual
3397550.002022-07-158013Budget
282301192.002024-06-148065Actual
8545334.002022-11-158056Actual
34671722.322024-11-1480113Actual
327251336.002024-10-148015Actual
7094705.002022-10-158015Actual
14964360.002023-05-158066Actual
36243661.002025-01-138016Actual
1583188.002023-06-158026Actual
31480398.002024-09-138073Actual
2557825.232024-03-1480212Actual
30146332.842024-07-1480113Actual
12889196.002023-03-158026Actual
34579203.952024-11-1480212Actual
28288613.002024-06-148016Actual
10126560.002023-01-138013Actual
19954495.002023-10-158036Actual
20006192.002023-10-158056Actual
690200.002022-04-148056Budget
320111158.682024-09-138028Actual
12433356.002023-03-158063Actual
7330648.002022-10-158036Actual
200961166.002023-10-158017Actual
12231380.002023-02-128028Budget
21036265.002023-11-158056Actual
2341349.002022-06-158063Actual
15289156.082023-05-1580311Actual
12840513.002023-03-158016Actual
354111035.952024-12-138028Actual
21244860.192023-11-158028Actual
10264162.002023-01-138073Actual
285201143.002024-06-148067Actual
18184623.822023-08-158028Actual
114301178.002023-02-128014Actual
6158254.002022-09-148026Actual
32925232.002024-10-148056Actual
5034225.002022-08-158026Actual
20921210.192022-05-158018Actual
7561950.002022-10-158017Budget
29442515.002024-07-148016Actual
24019283.002024-02-128056Actual
372072060.002025-02-128014Actual
358850.002022-04-148015Budget
19389122.042023-09-1480511Actual
365332428.402025-01-138018Actual
2603890.002022-06-158015Actual
13897331.002023-04-148046Actual
27243232.002024-05-148056Actual
58311272.002022-09-148014Actual
595602.002022-04-148036Actual
17682834.002023-08-158014Actual
9721480.002022-12-138066Budget
54541532.932022-08-158018Actual
337571776.002024-11-148014Actual
37802649.712025-02-1280111Actual
35851100.002022-07-158014Budget
1623550.002022-05-158016Budget
1830360.332023-08-1580211Actual
19806788.002023-10-158015Actual
12511214.002023-03-158073Actual
8872623.822022-11-158028Actual
39154575.242025-03-1580112Actual
32873608.002024-10-148036Actual
364401856.002025-01-138017Actual
15234372.042023-05-1580111Actual
160361050.002023-06-158067Actual
1019380.002022-04-148028Budget
27775118.852024-05-1480212Actual
2141380.002022-05-158028Budget
25351395.452024-03-1480111Actual
39216939.072025-03-1580612Actual
25460114.592024-03-1480511Actual
25493296.512024-03-1480611Actual
1295100.002022-05-158073Budget
2140675.342022-05-158028Actual
18720626.002023-09-148064Actual
1735560.332023-07-1580511Actual
1540834.802023-05-1580112Actual
19926167.002023-10-158026Actual
180631201.002023-08-158017Actual
3791179.482025-02-1280511Actual
25433160.342024-03-1480411Actual
341731062.002024-11-148067Actual
21930365.002023-12-138016Actual
1750572.042023-07-1580612Actual
32818636.002024-10-148016Actual
331072026.882024-10-148018Actual
11761300.002023-02-128026Actual
26716350.382024-04-1380113Actual
11493650.002023-02-128064Budget
7015742.002022-10-158064Actual
29549266.002024-07-148056Actual
293491301.002024-07-148015Actual
21278779.882023-11-158068Actual
1482850.002022-05-158015Budget
2418159.002022-06-158073Actual
281032174.002024-06-148014Actual
377101349.592025-02-128028Actual
26062445.002024-04-138036Actual
15533945.002023-06-158063Actual
15859509.002023-06-158036Actual
24671000.002022-06-158014Budget
320451196.562024-09-138068Actual
302621836.002024-08-148013Actual
8354550.002022-11-158016Budget
34551519.922024-11-1480112Actual
3863480.002022-07-158016Budget
27747636.942024-05-1480112Actual
5455750.002022-08-158018Budget
216611060.002023-12-138063Actual
27191661.002024-05-148036Actual
2340380.002022-06-158063Budget
1018617.762022-04-148028Actual
7809380.002022-10-158068Budget
10838511.002023-01-138066Actual
8213650.002022-11-158015Budget
4253650.002022-07-158067Budget
498584.002022-04-148016Actual
13599415.002023-04-148073Actual
21746917.002023-12-138014Actual
17274115.652023-07-1580211Actual
19335101.822023-09-1480311Actual
135051559.002023-04-148013Actual
2454711.402024-02-1280212Actual
34730671.442024-11-1480613Actual
2524650.002022-06-158064Budget
1632360.332023-06-1580511Actual
160011197.002023-06-158017Actual
25259811.702024-03-148028Actual
6032650.002022-09-148065Budget
23819779.002024-02-128015Actual
8403280.002022-11-158026Budget
26450190.122024-04-1380211Actual
4007380.002022-07-158046Budget
8135779.002022-11-158064Actual
20956137.002023-11-158026Actual
89449.002022-04-148063Actual
4846850.002022-08-158015Budget
313881802.002024-09-138013Actual
12104750.002023-02-128067Budget
331351002.612024-10-148028Actual
360921310.002025-01-138064Actual
29497679.002024-07-148036Actual
29469170.002024-07-148026Actual
206241653.002023-11-158013Actual
18926468.002023-09-148036Actual
376822116.272025-02-128018Actual
9617348.002022-12-138046Actual
24374164.592024-02-1280311Actual
1950723.102023-09-1480212Actual
23641869.002024-02-128063Actual
28780435.872024-06-1480411Actual
9335772.002022-12-138015Actual
4053265.002022-07-158056Actual
14138623.822023-04-148028Actual
4439480.002022-07-158068Budget
26776738.112024-04-1380613Actual
35233470.002024-12-138066Actual
103131000.002023-01-138014Budget
38149678.462025-02-1280213Actual
277749.002022-04-148064Actual
38543515.002025-03-158016Actual
10977823.002023-01-138067Actual
4519550.002022-08-158013Budget
17894140.002023-08-158026Actual
5178289.002022-08-158056Actual
6690669.282022-09-148068Actual
38683536.002025-03-158066Actual
15944356.002023-06-158066Actual
291711025.002024-07-148063Actual
16976433.002023-07-158066Actual
326671323.002024-10-148064Actual
6439850.002022-09-148017Budget
9860750.002022-12-138067Budget
28899610.342024-06-1480112Actual
15885299.002023-06-158046Actual
23225675.342024-01-138028Actual
28841475.242024-06-1480611Actual
27574273.102024-05-1480211Actual
2161051.002022-04-148014Actual
36270167.002025-01-138026Actual
5563643.522022-08-158068Actual
13031280.002023-03-158056Budget
330491296.002024-10-148067Actual
2884446.002022-06-158046Actual
7621750.002022-10-158067Budget
12292611.702023-02-128068Actual
1670219.002022-05-158026Actual
10685550.002023-01-138036Budget
29907512.472024-07-1480311Actual
3131650.002022-06-158067Budget
25730983.002024-04-138063Actual
161561031.402023-06-158068Actual
7154650.002022-10-158065Budget
11104649.582023-01-138028Actual
36185977.002025-01-138065Actual
11245550.002023-02-128013Budget
80751100.002022-11-158014Budget
129499.002022-05-158073Actual
196291051.002023-10-158063Actual
47041146.002022-08-158014Actual
29880181.612024-07-1480211Actual
2837683.002022-06-158036Actual
26565245.442024-04-1380611Actual
12042848.002023-02-128017Actual
31694566.002024-09-138016Actual
25789308.002024-04-138073Actual
33729362.002024-11-148073Actual
20336110.342023-10-1580211Actual
7232620.002022-10-158016Actual
91971155.002022-12-138014Actual
1446362.462023-04-1480612Actual
24142888.002024-02-128067Actual
315081955.002024-09-138014Actual
31152610.342024-08-1480112Actual
30675272.002024-08-148056Actual
37030722.322025-01-1380613Actual
37944580.562025-02-1280611Actual
2741550.002022-06-158016Budget
23854730.002024-02-128065Actual
26422453.962024-04-1380111Actual
1930861.402023-09-1480211Actual
36913683.752025-01-1380612Actual
373001389.002025-02-128015Actual
4766650.002022-08-158064Budget
36298666.002025-01-138036Actual
6111487.002022-09-148016Actual
1875405.002022-05-158066Actual
24051321.002024-02-128066Actual
388951146.562025-03-158068Actual
6689480.002022-09-148068Budget
3646650.002022-07-158064Budget
35558414.602024-12-1380311Actual
181561360.202023-08-158018Actual
1813202.002022-05-158056Actual
4987511.002022-08-158016Actual
38624356.002025-03-158046Actual
10509650.002023-01-138065Budget
338841240.002024-11-148065Actual
8746750.002022-11-158067Budget
259121041.002024-04-138015Actual
13234786.002023-03-158067Actual
25293828.372024-03-148068Actual
12699850.002023-03-158015Budget
278931083.732024-05-1480213Actual
315431120.002024-09-138064Actual
18418222.042023-08-1580611Actual
11056750.002023-01-138018Budget
327601277.002024-10-148065Actual
8452655.002022-11-158036Actual
35120204.002024-12-138026Actual
191601925.362023-09-148018Actual
9616380.002022-12-138046Budget
221271062.002023-12-138017Actual
8546200.002022-11-158056Budget
4986480.002022-08-158016Budget
5704380.002022-09-148063Budget
11305412.002023-02-128063Actual
2788133.002022-06-158026Actual
2496891.002024-03-148026Actual
4518531.002022-08-158013Actual
359391488.002025-01-138013Actual
4381480.002022-07-158028Budget
15590286.002023-06-158073Actual
10510690.002023-01-138065Actual
22849638.002024-01-138065Actual
256951418.002024-04-138013Actual
6301246.002022-09-148056Actual
13032351.002023-03-158056Actual
121831170.802023-02-128018Actual
10127550.002023-01-138013Budget
39334959.162025-03-1580613Actual
829859.002022-04-148017Actual
15804450.002023-06-158016Actual
24883687.002024-03-148065Actual
387751166.002025-03-158067Actual
32845157.002024-10-148026Actual
9799950.002022-12-138017Budget
31094585.882024-08-1480611Actual
18275299.702023-08-1580111Actual
29582483.002024-07-148066Actual
241081184.002024-02-128017Actual
335801094.252024-10-1480613Actual
20250993.522023-10-158068Actual
15142649.582023-05-158028Actual
36350320.002025-01-138056Actual
23259740.492024-01-138068Actual
19222740.492023-09-148068Actual
25947901.002024-04-138065Actual
8932380.002022-11-158068Budget
18098756.002023-08-158067Actual
37533536.002025-02-128066Actual
28075410.002024-06-148073Actual
10048764.732022-12-138068Actual
10265200.002023-01-138073Budget
12984497.002023-03-158046Actual
27217471.002024-05-148046Actual
24728199.002024-03-148073Actual
23372213.532024-01-1380311Actual
15618852.002023-06-158014Actual
17948259.002023-08-158046Actual
1544170.972023-05-1580612Actual
14015945.002023-04-148017Actual
19188898.072023-09-148028Actual
2354955.022024-01-1380612Actual
2050934.802023-10-1580112Actual
5236480.002022-08-158066Budget
28586.002022-04-148013Actual
29228449.002024-07-148073Actual
11105380.002023-01-138028Budget
14811039.002022-05-158015Actual
11165669.282023-01-138068Actual
29852824.182024-07-1480111Actual
10686632.002023-01-138036Actual
9393650.002022-12-138065Budget
596550.002022-04-148036Budget
12432380.002023-03-158063Budget
175971108.002023-08-158063Actual
285782482.952024-06-148018Actual
20390226.302023-10-1580411Actual
10732480.002023-01-138046Budget
268681252.002024-05-148063Actual
4908650.002022-08-158065Budget
14287228.422023-04-1480311Actual
20659992.002023-11-158063Actual
387401780.002025-03-158017Actual
25048164.002024-03-148056Actual
37474445.002025-02-128046Actual
1838451.822023-08-1580511Actual
125581000.002023-03-158014Budget
35148600.002024-12-138036Actual
69551100.002022-10-158014Budget
36030315.002025-01-138073Actual
15711680.002023-06-158015Actual
3726850.002022-07-158015Budget
27163223.002024-05-148026Actual
17301163.532023-07-1580311Actual
2093750.002022-05-158018Budget
20779669.002023-11-158064Actual
31801291.002024-09-138056Actual
141101504.142023-04-148018Actual
9256750.002022-12-138064Budget
20308392.262023-10-1580111Actual
37420186.002025-02-128026Actual
166501095.002023-07-158014Actual
34493746.522024-11-1480611Actual
5891617.002022-09-148064Actual
114311000.002023-02-128014Budget
2251222.042023-12-1380112Actual
34405485.872024-11-1480311Actual
5130380.002022-08-158046Budget
27488955.642024-05-148068Actual
1953851.822023-09-1480612Actual
36852442.262025-01-1380112Actual
18330172.042023-08-1580311Actual
5970850.002022-09-148015Budget
15746730.002023-06-158065Actual
14766579.002023-05-158065Actual
24790497.002024-03-148064Actual
348221047.002024-12-138063Actual
236061562.002024-02-128013Actual
21418235.872023-11-1580411Actual
169100.002022-04-148073Budget
23967519.002024-02-128036Actual
8873480.002022-11-158028Budget
8605480.002022-11-158066Budget
13093480.002023-03-158066Budget
20837803.002023-11-158015Actual
1217454.002022-05-158063Actual
284851963.002024-06-148017Actual
6581750.002022-09-148018Budget
316361229.002024-09-138065Actual
34049294.002024-11-148056Actual
3132668.002022-06-158067Actual
27808939.072024-05-1480612Actual
643380.002022-04-148046Budget
9859636.002022-12-138067Actual
26147288.002024-04-138066Actual
5376650.002022-08-158067Budget
216271440.002023-12-138013Actual
354451210.192024-12-138068Actual
38329299.002025-03-158073Actual
21985533.002023-12-138036Actual
31060441.192024-08-1480411Actual
28343711.002024-06-148036Actual
231041039.002024-01-138017Actual
22011346.002023-12-138046Actual
35585405.022024-12-1380411Actual
190671189.002023-09-148017Actual
33227855.032024-10-1480111Actual
3862595.002022-07-158016Actual
14611205.002023-05-158073Actual
2171000.002022-04-148014Budget
23761737.002024-02-128064Actual
2053622.042023-10-1580212Actual
546209.002022-04-148026Actual
308001260.002024-08-148067Actual
3318687.462022-06-158068Actual
268331575.002024-05-148013Actual
20984524.002023-11-158036Actual
388332129.912025-03-158018Actual
2293494.002024-01-138026Actual
33969176.002024-11-148026Actual
2990480.002022-06-158066Budget
352901646.002024-12-138017Actual
338501217.002024-11-148015Actual
237261024.002024-02-128014Actual
5237501.002022-08-158066Actual
4657200.002022-08-158073Budget
11963480.002023-02-128066Budget
33942606.002024-11-148016Actual
7329550.002022-10-158036Budget
10779280.002023-01-138056Budget
34292982.922024-11-148068Actual
14673553.002023-05-158064Actual
151141751.112023-05-158018Actual
12291480.002023-02-128068Budget
32212168.852024-09-1380511Actual
35645555.022024-12-1380611Actual
222201375.352023-12-138018Actual
6255506.002022-09-148046Actual
7483397.002022-10-158066Actual
2665866.722024-04-1380612Actual
16214376.302023-06-1580111Actual
748480.002022-04-148066Budget
4578380.002022-08-158063Budget
331691210.192024-10-148068Actual
4193756.002022-07-158017Actual
35035946.002024-12-138065Actual
13422843.522023-03-158068Actual
9473550.002022-12-138016Budget
13923246.002023-04-148056Actual
342312110.212024-11-148018Actual
6254380.002022-09-148046Budget
8134750.002022-11-158064Budget
195951543.002023-10-158013Actual
381801183.732025-02-1280613Actual
21957137.002023-12-138026Actual
1847649.702023-08-1580112Actual
23459312.472024-01-1380611Actual
357806.002022-04-148015Actual
8931478.362022-11-158068Actual
32303564.602024-09-1380112Actual
1622519.002022-05-158016Actual
32899428.002024-10-148046Actual
2603497.002024-04-138026Actual
336371587.002024-11-148013Actual
26007293.002024-04-138016Actual
27689555.022024-05-1480611Actual
20131764.002023-10-158067Actual
9663198.002022-12-138056Actual
2932200.002022-06-158056Budget
258171258.002024-04-138014Actual
33401460.342024-10-1480112Actual
3960550.002022-07-158036Budget
11857480.002023-02-128046Budget
16565997.002023-07-158063Actual
8027100.002022-11-158073Budget
353251351.002024-12-138067Actual
22454369.912023-12-1380611Actual
133131360.202023-03-158018Actual
7423200.002022-10-158056Budget
12370550.002023-03-158013Budget
10839480.002023-01-138066Budget
281371159.002024-06-148064Actual
3561284.802024-12-1380511Actual
33429112.462024-10-1480212Actual
30568557.002024-08-148016Actual
24941361.002024-03-148016Actual
11166480.002023-01-138068Budget
20039356.002023-10-158066Actual
30088790.142024-07-1480612Actual
1719663.002022-05-158036Actual
145201396.002023-05-158013Actual
150561039.002023-05-158067Actual
7748480.002022-10-158028Budget
4006446.002022-07-158046Actual
36653907.162025-01-1380111Actual
273681269.002024-05-148067Actual
9720430.002022-12-138066Actual
39182243.322025-03-1580212Actual
247561013.002024-03-148014Actual
276650.002022-04-148064Budget
23317285.872024-01-1380111Actual
1766458.002022-05-158046Actual
267431004.782024-04-1380213Actual
12700963.002023-03-158015Actual
5315789.002022-08-158017Actual
2342661.402024-01-1380511Actual
20451219.912023-10-1580611Actual
16122740.492023-06-158028Actual
31272387.222024-08-1480113Actual
5083565.002022-08-158036Actual
2555133.742024-03-1480112Actual
35849759.162024-12-1380213Actual
11633650.002023-02-128065Budget
303821855.002024-08-148014Actual
58301100.002022-09-148014Budget
39035564.602025-03-1580411Actual
16836499.002023-07-158016Actual
10733515.002023-01-138046Actual
383572034.002025-03-158014Actual
19010421.002023-09-148066Actual
18813827.002023-09-148065Actual
13092468.002023-03-158066Actual
27276456.002024-05-148066Actual
154981797.002023-06-158013Actual
2254574.162023-12-1380612Actual
38861869.282025-03-158028Actual
286061058.682024-06-148028Actual
2561043.312024-03-1480612Actual
349421337.002024-12-138064Actual
13756567.002023-04-148065Actual
1641542.252023-06-1580112Actual
16685583.002023-07-158064Actual
18006401.002023-08-158066Actual
1078598.062022-04-148068Actual
21010360.002023-11-158046Actual
25081436.002024-03-148066Actual
337921159.002024-11-148064Actual
8683831.002022-11-158017Actual
35531359.282024-12-1380211Actual
36762190.122025-01-1380511Actual
6769550.002022-10-158013Budget
11571898.002023-02-128015Actual
12762650.002023-03-158065Budget
5035280.002022-08-158026Budget
360582134.002025-01-138014Actual
31749653.002024-09-138036Actual
38272983.002025-03-158063Actual
7949480.002022-11-158063Budget
7280280.002022-10-158026Budget
22421238.002023-12-1380411Actual
17867509.002023-08-158016Actual
353832110.212024-12-138018Actual
8276668.002022-11-158065Actual
377441323.832025-02-128068Actual
373351155.002025-02-128065Actual
17246308.212023-07-1580111Actual
4194850.002022-07-158017Budget
5177280.002022-08-158056Budget
297941169.282024-07-148068Actual
7622865.002022-10-158067Actual
33997666.002024-11-148036Actual
28698824.182024-06-1480111Actual
23993353.002024-02-128046Actual
32604520.002024-10-148073Actual
34879444.002024-12-138073Actual
22722940.002024-01-138014Actual
12621831.002023-03-158064Actual
37884544.392025-02-1280411Actual
383921108.002025-03-158064Actual
6208550.002022-09-148036Budget
6159280.002022-09-148026Budget
10451831.002023-01-138015Actual
10186380.002023-01-138063Budget
27628453.962024-05-1480411Actual
14851169.002023-05-158026Actual
32101349.592022-06-158018Actual
30026547.582024-07-1480112Actual
15350345.452023-05-1580611Actual
21364160.342023-11-1580211Actual
160941517.782023-06-158018Actual
175621780.002023-08-158013Actual
13172806.002023-03-158017Actual
371221287.002025-02-128063Actual
29079715.302024-06-1480613Actual
18686984.002023-09-148014Actual
2452041.192024-02-1280112Actual
31299715.302024-08-1480213Actual
1440536.932023-04-1480112Actual
35764983.762024-12-1380612Actual
3459382.002022-07-158063Actual
5564480.002022-08-158068Budget
24462365.662024-02-1280611Actual
35882738.112024-12-1380613Actual
31721173.002024-09-138026Actual
13627798.002023-04-148014Actual
32455678.462024-09-1380613Actual
30886955.642024-08-148028Actual
80741197.002022-11-158014Actual
6302280.002022-09-148056Budget
11904207.002023-02-128056Actual
14824412.002023-05-158016Actual
9986480.002022-12-138028Budget
7810487.452022-10-158068Actual
28315158.002024-06-148026Actual
17654197.002023-08-158073Actual
33672992.002024-11-148063Actual
2661650.002022-06-158065Budget
34432430.552024-11-1480411Actual
150211323.002023-05-158017Actual
365951035.952025-01-138068Actual
393011013.552025-03-1580213Actual
269871108.002024-05-148064Actual
16296219.912023-06-1580411Actual
33548701.262024-10-1480213Actual
34081426.002024-11-148066Actual
1216380.002022-05-158063Budget
19280376.302023-09-1480111Actual

Generated 2025-05-14 17:11:47.380 UTC