[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 196   

907 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12103661.002023-03-158067Actual
33429112.462024-11-1480212Actual
18006401.002023-09-158066Actual
8135779.002022-12-168064Actual
23819779.002024-03-148015Actual
4518531.002022-09-158013Actual
38002415.662025-03-1580112Actual
749487.002022-05-158066Actual
185661848.002023-10-158013Actual
2157061.402023-12-1680612Actual
31006181.612024-09-1480211Actual
316361229.002024-10-148065Actual
15289156.082023-06-1580311Actual
26776738.112024-05-1480613Actual
21479230.552023-12-1680611Actual
1814200.002022-06-158056Budget
2525655.002022-07-168064Actual
191601925.362023-10-158018Actual
270451296.002024-06-148015Actual
1544170.972023-06-1580612Actual
7281283.002022-11-158026Actual
36852442.262025-02-1380112Actual
9701260.202022-05-158018Actual
11493650.002023-03-158064Budget
3911280.002022-08-158026Budget
10733515.002023-02-138046Actual
39154575.242025-04-1580112Actual
28288613.002024-07-158016Actual
327601277.002024-11-148065Actual
326322174.002024-11-148014Actual
2342661.402024-02-1380511Actual
4053265.002022-08-158056Actual
8545334.002022-12-168056Actual
22394213.532024-01-1380311Actual
307651606.002024-09-148017Actual
354111035.952025-01-138028Actual
13897331.002023-05-158046Actual
8604501.002022-12-168066Actual
2093750.002022-06-158018Budget
13816476.002023-05-158016Actual
36185977.002025-02-138065Actual
308582625.372024-09-148018Actual
7280280.002022-11-158026Budget
13031280.002023-04-158056Budget
98001029.002023-01-138017Actual
1543650.002022-06-158065Budget
23993353.002024-03-148046Actual
689262.002022-05-158056Actual
349072003.002025-01-138014Actual
150561039.002023-06-158067Actual
168143.002022-05-158073Actual
20929381.002023-12-168016Actual
5563643.522022-09-158068Actual
9257882.002023-01-138064Actual
24996529.002024-04-148036Actual
196291051.002023-11-158063Actual
9393650.002023-01-138065Budget
347871715.002025-01-138013Actual
21244860.192023-12-168028Actual
3647720.002022-08-158064Actual
285201143.002024-07-158067Actual
5375623.002022-09-158067Actual
23459312.472024-02-1380611Actual
222201375.352024-01-138018Actual
15176764.732023-06-158068Actual
34292982.922024-12-158068Actual
314231025.002024-10-148063Actual
10127550.002023-02-138013Budget
15746730.002023-07-168065Actual
33729362.002024-12-158073Actual
4380811.702022-08-158028Actual
16565997.002023-08-158063Actual
315431120.002024-10-148064Actual
12889196.002023-04-158026Actual
2653145.442024-05-1480511Actual
35531359.282025-01-1380211Actual
24883687.002024-04-148065Actual
18098756.002023-09-158067Actual
14314163.532023-05-1580411Actual
21985533.002024-01-138036Actual
241081184.002024-03-148017Actual
342312110.212024-12-158018Actual
281951216.002024-07-158015Actual
15653638.002023-07-168064Actual
28753409.282024-07-1580311Actual
388951146.562025-04-158068Actual
269531757.002024-06-148014Actual
387751166.002025-04-158067Actual
5455750.002022-09-158018Budget
7749511.702022-11-158028Actual
24671000.002022-07-168014Budget
5315789.002022-09-158017Actual
829859.002022-05-158017Actual
268331575.002024-06-148013Actual
12231380.002023-03-158028Budget
31180210.342024-09-1480212Actual
341731062.002024-12-158067Actual
11963480.002023-03-158066Budget
37830158.212025-03-1580211Actual
6628480.002022-10-158028Budget
262411171.002024-05-148067Actual
12230458.672023-03-158028Actual
21066425.002023-12-168066Actual
19980314.002023-11-158046Actual
1953888.002022-06-158017Actual
89449.002022-05-158063Actual
37474445.002025-03-158046Actual
11713556.002023-03-158016Actual
330491296.002024-11-148067Actual
889650.002022-05-158067Budget
58301100.002022-10-158014Budget
284851963.002024-07-158017Actual
13431000.002022-06-158014Budget
6110480.002022-10-158016Budget
150211323.002023-06-158017Actual
8605480.002022-12-168066Budget
9256750.002023-01-138064Budget
348221047.002025-01-138063Actual
8499380.002022-12-168046Budget
12511214.002023-04-158073Actual
2293494.002024-02-138026Actual
34023421.002024-12-158046Actual
13661696.002023-05-158064Actual
10838511.002023-02-138066Actual
10186380.002023-02-138063Budget
26088259.002024-05-148046Actual
2662464.592024-05-1480112Actual
10779280.002023-02-138056Budget
357806.002022-05-158015Actual
14964360.002023-06-158066Actual
20039356.002023-11-158066Actual
12841480.002023-04-158016Budget
39182243.322025-04-1580212Actual
5643550.002022-10-158013Budget
3132668.002022-07-168067Actual
8872623.822022-12-168028Actual
11810550.002023-03-158036Budget
8402259.002022-12-168026Actual
4194850.002022-08-158017Budget
6581750.002022-10-158018Budget
319251373.002024-10-148067Actual
9394808.002023-01-138065Actual
1622519.002022-06-158016Actual
23967519.002024-03-148036Actual
15885299.002023-07-168046Actual
326671323.002024-11-148064Actual
75621155.002022-11-158017Actual
1482850.002022-06-158015Budget
9939750.002023-01-138018Budget
365951035.952025-02-138068Actual
1875405.002022-06-158066Actual
5035280.002022-09-158026Budget
2153743.312023-12-1680112Actual
19899421.002023-11-158016Actual
2932200.002022-07-168056Budget
6032650.002022-10-158065Budget
1847649.702023-09-1580112Actual
1874480.002022-06-158066Budget
1671200.002022-06-158026Budget
17716620.002023-09-158064Actual
6907154.002022-11-158073Actual
36350320.002025-02-138056Actual
10977823.002023-02-138067Actual
5131310.002022-09-158046Actual
13956397.002023-05-158066Actual
19841623.002023-11-158065Actual
35093483.002025-01-138016Actual
18778638.002023-10-158015Actual
9616380.002023-01-138046Budget
33521597.752024-11-1480113Actual
11571898.002023-03-158015Actual
24374164.592024-03-1480311Actual
7330648.002022-11-158036Actual
22988270.002024-02-138046Actual
19954495.002023-11-158036Actual
35233470.002025-01-138066Actual
12938550.002023-04-158036Budget
16863128.002023-08-158026Actual
2741550.002022-07-168016Budget
231971346.562024-02-138018Actual
80751100.002022-12-168014Budget
35174364.002025-01-138046Actual
37179405.002025-03-158073Actual
29880181.612024-08-1480211Actual
242001417.772024-03-148018Actual
18658214.002023-10-158073Actual
263291069.282024-05-148028Actual
23345178.422024-02-1380211Actual
21957137.002024-01-138026Actual
2161051.002022-05-158014Actual
11634856.002023-03-158065Actual
31775368.002024-10-148046Actual
39096652.902025-04-1580611Actual
32245480.562024-10-1480611Actual
2991579.002022-07-168066Actual
27163223.002024-06-148026Actual
12371566.002023-04-158013Actual
37884544.392025-03-1580411Actual
15590286.002023-07-168073Actual
32455678.462024-10-1480613Actual
1948020.972023-10-1580112Actual
384501179.002025-04-158015Actual
7154650.002022-11-158065Budget
9520280.002023-01-138026Budget
28961727.372024-07-1580612Actual
2662890.002022-07-168065Actual
32873608.002024-11-148036Actual
7377380.002022-11-158046Budget
36561982.922025-02-138028Actual
8683831.002022-12-168017Actual
15533945.002023-07-168063Actual
297941169.282024-08-148068Actual
2351744.382024-02-1380112Actual
3070950.002022-07-168017Budget
7561950.002022-11-158017Budget
30675272.002024-09-148056Actual
154981797.002023-07-168013Actual
303821855.002024-09-148014Actual
971750.002022-05-158018Budget
10918850.002023-02-138017Budget
30568557.002024-09-148016Actual
10509650.002023-02-138065Budget
9617348.002023-01-138046Actual
18184623.822023-09-158028Actual
2050934.802023-11-1580112Actual
1719663.002022-06-158036Actual
2419100.002022-07-168073Budget
32958568.002024-11-148066Actual
6302280.002022-10-158056Budget
596550.002022-05-158036Budget
26504213.532024-05-1480411Actual
31272387.222024-09-1480113Actual
1744723.102023-08-1580112Actual
5376650.002022-09-158067Budget
6207655.002022-10-158036Actual
498584.002022-05-158016Actual
30691113.002022-07-168017Actual
2931270.002022-07-168056Actual
2990480.002022-07-168066Budget
25730983.002024-05-148063Actual
34579203.952024-12-1580212Actual
3458380.002022-08-158063Budget
221621029.002024-01-138067Actual
9010550.002023-01-138013Budget
302971103.002024-09-148063Actual
29079715.302024-07-1580613Actual
3726850.002022-08-158015Budget
5969907.002022-10-158015Actual
23641869.002024-03-148063Actual
114311000.002023-03-158014Budget
21158823.002023-12-168067Actual
8684950.002022-12-168017Budget
25081436.002024-04-148066Actual
33255327.362024-11-1480211Actual
2555133.742024-04-1480112Actual
36880109.272025-02-1380212Actual
246711029.002024-04-148063Actual
14015945.002023-05-158017Actual
69551100.002022-11-158014Budget
13871406.002023-05-158036Actual
171261479.902023-08-158018Actual
29228449.002024-08-148073Actual
36270167.002025-02-138026Actual
77011058.682022-11-158018Actual
1159550.002022-06-158013Budget
38981339.062025-04-1580211Actual
36324422.002025-02-138046Actual
16943211.002023-08-158056Actual
2141380.002022-06-158028Budget
27546807.162024-06-1480111Actual
34459164.592024-12-1580511Actual
9070403.002023-01-138063Actual
7483397.002022-11-158066Actual
25493296.512024-04-1480611Actual
11305412.002023-03-158063Actual
33672992.002024-12-158063Actual
125581000.002023-04-158014Budget
281032174.002024-07-158014Actual
359391488.002025-02-138013Actual
25259811.702024-04-148028Actual
6629623.822022-10-158028Actual
37420186.002025-03-158026Actual
28075410.002024-07-158073Actual
14851169.002023-06-158026Actual
33548701.262024-11-1480213Actual
1403680.002022-06-158064Actual
4987511.002022-09-158016Actual
20131764.002023-11-158067Actual
19010421.002023-10-158066Actual
13093480.002023-04-158066Budget
338501217.002024-12-158015Actual
29497679.002024-08-148036Actual
304171405.002024-09-148064Actual
4115601.002022-08-158066Actual
259121041.002024-05-148015Actual
8873480.002022-12-168028Budget
19389122.042023-10-1580511Actual
6502793.002022-10-158067Actual
23912505.002024-03-148016Actual
216271440.002024-01-138013Actual
417650.002022-05-158065Budget
17154598.062023-08-158028Actual
35035946.002025-01-138065Actual
354451210.192025-01-138068Actual
12621831.002023-04-158064Actual
4657200.002022-09-158073Budget
39274559.162025-04-1580113Actual
11856401.002023-03-158046Actual
17774644.002023-09-158015Actual
22281701.092024-01-138068Actual
4439480.002022-08-158068Budget
3791179.482025-03-1580511Actual
2013650.002022-06-158067Budget
30205715.302024-08-1480613Actual
14172772.312023-05-158068Actual
2788133.002022-07-168026Actual
36681320.982025-02-1380211Actual
37857532.682025-03-1580311Actual
11056750.002023-02-138018Budget
141101504.142023-05-158018Actual
7809380.002022-11-158068Budget
231391134.002024-02-138067Actual
2604850.002022-07-168015Budget
181561360.202023-09-158018Actual
1670219.002022-06-158026Actual
30649338.002024-09-148046Actual
11760200.002023-03-158026Budget
15234372.042023-06-1580111Actual
2140675.342022-06-158028Actual
11105380.002023-02-138028Budget
32103746.522024-10-1480111Actual
23317285.872024-02-1380111Actual
24941361.002024-04-148016Actual
1077480.002022-05-158068Budget
30026547.582024-08-1480112Actual
7015742.002022-11-158064Actual
1158624.002022-06-158013Actual
9799950.002023-01-138017Budget
282301192.002024-07-158065Actual
16891497.002023-08-158036Actual
21278779.882023-12-168068Actual
19748535.002023-11-158064Actual
29019553.892024-07-1580113Actual
13172806.002023-04-158017Actual
325121587.002024-11-148013Actual
2418159.002022-07-168073Actual
1954950.002022-06-158017Budget
29550.002022-05-158013Budget
16917324.002023-08-158046Actual
8355670.002022-12-168016Actual
1426059.272023-05-1580211Actual
8354550.002022-12-168016Budget
2144552.892023-12-1680511Actual
22454369.912024-01-1380611Actual
3459382.002022-08-158063Actual
31694566.002024-10-148016Actual
28428484.002024-07-158066Actual
29469170.002024-08-148026Actual
7888550.002022-12-168013Budget
7153720.002022-11-158065Actual
35851100.002022-08-158014Budget
34378183.742024-12-1580211Actual
14811039.002022-06-158015Actual
191021144.002023-10-158067Actual
175621780.002023-09-158013Actual
263012382.942024-05-148018Actual
24019283.002024-03-148056Actual
20006192.002023-11-158056Actual
36762190.122025-02-1380511Actual
16622445.002023-08-158073Actual
8276668.002022-12-168065Actual
31480398.002024-10-148073Actual
37944580.562025-03-1580611Actual
16357206.082023-07-1680611Actual
3537200.002022-08-158073Budget
24661258.002022-07-168014Actual
34405485.872024-12-1580311Actual
7329550.002022-11-158036Budget
29582483.002024-08-148066Actual
11904207.002023-03-158056Actual
16976433.002023-08-158066Actual
18952257.002023-10-158046Actual
5783200.002022-10-158073Actual
291361733.002024-08-148013Actual
29549266.002024-08-148056Actual
5890650.002022-10-158064Budget
20336110.342023-11-1580211Actual
21838875.002024-01-138015Actual
2281550.002022-07-168013Budget
23259740.492024-02-138068Actual
22339356.082024-01-1380111Actual
20779669.002023-12-168064Actual
14766579.002023-06-158065Actual
14347230.552023-05-1580611Actual
279261106.542024-06-1480613Actual
5083565.002022-09-158036Actual
99381575.352023-01-138018Actual
22815814.002024-02-138015Actual
2837683.002022-07-168036Actual
12104750.002023-03-158067Budget
375901646.002025-03-158017Actual
13599415.002023-05-158073Actual
24347115.652024-03-1480211Actual
38953745.452025-04-1580111Actual
4253650.002022-08-158067Budget
2442856.082024-03-1480511Actual
20390226.302023-11-1580411Actual
36913683.752025-02-1380612Actual
27078946.002024-06-148065Actual
359731054.002025-02-138063Actual
11712480.002023-03-158016Budget
10588546.002023-02-138016Actual
29442515.002024-08-148016Actual
318911731.002024-10-148017Actual
11572850.002023-03-158015Budget
5178289.002022-09-158056Actual
38543515.002025-04-158016Actual
20984524.002023-12-168036Actual
170331146.002023-08-158017Actual
35822369.682025-01-1380113Actual
3959601.002022-08-158036Actual
190671189.002023-10-158017Actual
33343549.712024-11-1480611Actual
27866360.912024-06-1480113Actual
4986480.002022-09-158016Budget
5130380.002022-09-158046Budget
30146332.842024-08-1480113Actual
7093650.002022-11-158015Budget
4007380.002022-08-158046Budget
22849638.002024-02-138065Actual
25048164.002024-04-148056Actual
342591285.952024-12-158028Actual
14731875.002023-06-158015Actual
43321035.952022-08-158018Actual
748480.002022-05-158066Budget
103131000.002023-02-138014Budget
1953851.822023-10-1580612Actual
16685583.002023-08-158064Actual
309201375.352024-09-148068Actual
24790497.002024-04-148064Actual
12432380.002023-04-158063Budget
236061562.002024-03-148013Actual
28780435.872024-07-1580411Actual
20716222.002023-12-168073Actual
22011346.002024-01-138046Actual
38861869.282025-04-158028Actual
33463813.542024-11-1480612Actual
384851301.002025-04-158065Actual
2603890.002022-07-168015Actual
22367163.532024-01-1380211Actual
1647344.382023-07-1680612Actual
8746750.002022-12-168067Budget
319832182.942024-10-148018Actual
350001488.002025-01-138015Actual
14824412.002023-06-158016Actual
47041146.002022-09-158014Actual
32547972.002024-11-148063Actual
331691210.192024-11-148068Actual
12937621.002023-04-158036Actual
27689555.022024-06-1480611Actual
4054280.002022-08-158056Budget
16214376.302023-07-1680111Actual
7949480.002022-12-168063Budget
31834458.002024-10-148066Actual
12761598.002023-04-158065Actual
1930861.402023-10-1580211Actual
35731243.322025-01-1380212Actual
595602.002022-05-158036Actual
304751243.002024-09-148015Actual
18418222.042023-09-1580611Actual
327251336.002024-11-148015Actual
256951418.002024-05-148013Actual
9335772.002023-01-138015Actual
135401143.002023-05-158063Actual
180631201.002023-09-158017Actual
30354417.002024-09-148073Actual
365332428.402025-02-138018Actual
110571375.352023-02-138018Actual
291711025.002024-08-148063Actual
21010360.002023-12-168046Actual
890676.002022-05-158067Actual
10732480.002023-02-138046Budget
337571776.002024-12-158014Actual
274262049.602024-06-148018Actual
8825750.002022-12-168018Budget
19714921.002023-11-158014Actual
18686984.002023-10-158014Actual
2251222.042024-01-1380112Actual
278931083.732024-06-1480213Actual
17246308.212023-08-1580111Actual
11382200.002023-03-158073Budget
11104649.582023-02-138028Actual
8275650.002022-12-168065Budget
11857480.002023-03-158046Budget
316011318.002024-10-148015Actual
27747636.942024-06-1480112Actual
14879495.002023-06-158036Actual
2354955.022024-02-1380612Actual
17389352.892023-08-1580611Actual
6689480.002022-10-158068Budget
4766650.002022-09-158064Budget
5237501.002022-09-158066Actual
286401025.342024-07-158068Actual
28369408.002024-07-158046Actual
166501095.002023-08-158014Actual
393011013.552025-04-1580213Actual
22757571.002024-02-138064Actual
1443222.042023-05-1580212Actual
16122740.492023-07-168028Actual
3960550.002022-08-158036Budget
17654197.002023-09-158073Actual
6159280.002022-10-158026Budget
292561795.002024-08-148014Actual
31060441.192024-09-1480411Actual
23047425.002024-02-138066Actual
387401780.002025-04-158017Actual
3211750.002022-07-168018Budget
10780300.002023-02-138056Actual
32818636.002024-11-148016Actual
9859636.002023-01-138067Actual
237261024.002024-03-148014Actual
6690669.282022-10-158068Actual
20659992.002023-12-168063Actual
293491301.002024-08-148015Actual
6031742.002022-10-158065Actual
6361380.002022-10-158066Actual
10839480.002023-02-138066Budget
11492798.002023-03-158064Actual
32925232.002024-11-148056Actual
8931478.362022-12-168068Actual
10686632.002023-02-138036Actual
377101349.592025-03-158028Actual
2280618.002022-07-168013Actual
10978750.002023-02-138067Budget
7700750.002022-11-158018Budget
29934458.212024-08-1480411Actual
24401238.002024-03-1480411Actual
88380.002022-05-158063Budget
5177280.002022-09-158056Budget
1813202.002022-06-158056Actual
12291480.002023-03-158068Budget
15804450.002023-07-168016Actual
30886955.642024-09-148028Actual
21746917.002024-01-138014Actual
6301246.002022-10-158056Actual
35558414.602025-01-1380311Actual
277749.002022-05-158064Actual
546209.002022-05-158026Actual
27276456.002024-06-148066Actual
1720550.002022-06-158036Budget
26450190.122024-05-1480211Actual
9986480.002023-01-138028Budget
8546200.002022-12-168056Budget
252311698.082024-04-148018Actual
31152610.342024-09-1480112Actual
133131360.202023-04-158018Actual
38650336.002025-04-158056Actual
1830360.332023-09-1580211Actual
38598685.002025-04-158036Actual
15911259.002023-07-168056Actual
88241079.892022-12-168018Actual
37500326.002025-03-158056Actual
34698766.182024-12-1580213Actual
20363102.892023-11-1580311Actual
9987867.762023-01-138028Actual
26007293.002024-05-148016Actual
17894140.002023-09-158026Actual
34049294.002024-12-158056Actual
14611205.002023-06-158073Actual
1766458.002022-06-158046Actual
31801291.002024-10-148056Actual
22722940.002024-02-138014Actual
2537958.212024-04-1480211Actual
35841131.002022-08-158014Actual
10187393.002023-02-138063Actual
14138623.822023-05-158028Actual
39035564.602025-04-1580411Actual
6158254.002022-10-158026Actual
29523400.002024-08-148046Actual
5704380.002022-10-158063Budget
36030315.002025-02-138073Actual
6360480.002022-10-158066Budget
28899610.342024-07-1580112Actual
16743848.002023-08-158015Actual
12182750.002023-03-158018Budget
418668.002022-05-158065Actual
372421386.002025-03-158064Actual
315081955.002024-10-148014Actual
18813827.002023-10-158065Actual
2201480.002022-06-158068Budget
24462365.662024-03-1480611Actual
10126560.002023-02-138013Actual
37448582.002025-03-158036Actual
33401460.342024-11-1480112Actual
33282349.702024-11-1480311Actual
18357172.042023-09-1580411Actual
2393985.002024-03-148026Actual
201891528.382023-11-158018Actual
28395320.002024-07-158056Actual
31749653.002024-10-148036Actual
5034225.002022-09-158026Actual
830950.002022-05-158017Budget
8745757.002022-12-168067Actual
29968528.432024-08-1480611Actual
37030722.322025-02-1380613Actual
273331606.002024-06-148017Actual
12433356.002023-04-158063Actual
1446362.462023-05-1580612Actual
38570262.002025-04-158026Actual
26114209.002024-05-148056Actual
1624251.822023-07-1680211Actual
35503707.162025-01-1380111Actual
25293828.372024-04-148068Actual
269871108.002024-06-148064Actual
25406155.022024-04-1480311Actual
226021590.002024-02-138013Actual
4845924.002022-09-158015Actual
34350950.782024-12-1580111Actual
10373650.002023-02-138064Budget
38122531.092025-03-1580113Actual
13360655.642023-04-158028Actual
1850970.972023-09-1580612Actual
1641542.252023-07-1680112Actual
320111158.682024-10-148028Actual
23399235.872024-02-1380411Actual
9663198.002023-01-138056Actual
33309334.812024-11-1480411Actual
13843131.002023-05-158026Actual
2452041.192024-03-1480112Actual
64401155.002022-10-158017Actual
3396611.002022-08-158013Actual
2885380.002022-07-168046Budget
268681252.002024-06-148063Actual
281371159.002024-07-158064Actual
10637200.002023-02-138026Budget
5642531.002022-10-158013Actual
10917955.002023-02-138017Actual
27808939.072024-06-1480612Actual
4381480.002022-08-158028Budget
19222740.492023-10-158068Actual
39008339.062025-04-1580311Actual
36971745.132025-02-1380113Actual
16778827.002023-08-158065Actual
313881802.002024-10-148013Actual
4846850.002022-09-158015Budget
32303564.602024-10-1480112Actual
305101081.002024-09-148065Actual
28698824.182024-07-1580111Actual
12620650.002023-04-158064Budget
30054115.652024-08-1480212Actual
6768703.002022-11-158013Actual
7810487.452022-11-158068Actual
36653907.162025-02-1380111Actual
7424188.002022-11-158056Actual
9720430.002023-01-138066Actual
1838451.822023-09-1580511Actual
2014705.002022-06-158067Actual
17948259.002023-09-158046Actual
26565245.442024-05-1480611Actual
12699850.002023-04-158015Budget
5236480.002022-09-158066Budget
285782482.952024-07-158018Actual
103121051.002023-02-138014Actual
140501039.002023-05-158067Actual
10048764.732023-01-138068Actual
247561013.002024-04-148014Actual
12700963.002023-04-158015Actual
26422453.962024-05-1480111Actual
20921210.192022-06-158018Actual
3317480.002022-07-168068Budget
10636211.002023-02-138026Actual
1402650.002022-06-158064Budget
279831784.002024-07-158013Actual
4254757.002022-08-158067Actual
7482480.002022-11-158066Budget
27574273.102024-06-1480211Actual
135051559.002023-05-158013Actual
9336650.002023-01-138015Budget
36243661.002025-02-138016Actual
1440536.932023-05-1580112Actual
18926468.002023-10-158036Actual
2340380.002022-07-168063Budget
58311272.002022-10-158014Actual
13721909.002023-05-158015Actual
33997666.002024-12-158036Actual
1295100.002022-06-158073Budget
23372213.532024-02-1380311Actual
22037188.002024-01-138056Actual
6501650.002022-10-158067Budget
21036265.002023-12-168056Actual
24051321.002024-03-148066Actual
1767380.002022-06-158046Budget
15350345.452023-06-1580611Actual
4579345.002022-09-158063Actual
4907749.002022-09-158065Actual
5502480.002022-09-158028Budget
331351002.612024-11-148028Actual
33227855.032024-11-1480111Actual
17809772.002023-09-158065Actual
37533536.002025-03-158066Actual
3863480.002022-08-158016Budget
18217955.642023-09-158068Actual
29852824.182024-08-1480111Actual
25351395.452024-04-1480111Actual
2561043.312024-04-1480612Actual
267431004.782024-05-1480213Actual
7621750.002022-11-158067Budget
2254574.162024-01-1380612Actual
18978186.002023-10-158056Actual
16296219.912023-07-1680411Actual
10264162.002023-02-138073Actual
3259380.002022-07-168028Budget
2838550.002022-07-168036Budget
36383463.002025-02-138066Actual
4114480.002022-08-158066Budget
15859509.002023-07-168036Actual
31299715.302024-09-1480213Actual
33969176.002024-12-158026Actual
18898176.002023-10-158026Actual
145201396.002023-06-158013Actual
9664200.002023-01-138056Budget
18601935.002023-10-158063Actual
36998803.022025-02-1380213Actual
10265200.002023-02-138073Budget
17188819.282023-08-158068Actual
160361050.002023-07-168067Actual
2603497.002024-05-148026Actual
18871357.002023-10-158016Actual
14639931.002023-06-158014Actual
274541401.112024-06-148028Actual
352901646.002025-01-138017Actual
3784907.002022-08-158065Actual
3646650.002022-08-158064Budget
11761300.002023-03-158026Actual
38030106.082025-03-1580212Actual
216611060.002024-01-138063Actual
19188898.072023-10-158028Actual
1747423.102023-08-1580212Actual
13422843.522023-04-158068Actual
499550.002022-05-158016Budget
262061496.002024-05-148017Actual
15618852.002023-07-168014Actual
9148100.002023-01-138073Budget
372072060.002025-03-158014Actual
3131650.002022-07-168067Budget
28343711.002024-07-158036Actual
3318687.462022-07-168068Actual
1526258.212023-06-1580211Actual
25173992.002024-04-148067Actual
1217454.002022-06-158063Actual
4193756.002022-08-158017Actual
361501431.002025-02-138015Actual
8932380.002022-12-168068Budget
8451550.002022-12-168036Budget
2789200.002022-07-168026Budget
26925421.002024-06-148073Actual
302621836.002024-09-148013Actual
4519550.002022-09-158013Budget
6828480.002022-11-158063Budget
353251351.002025-01-138067Actual
24142888.002024-03-148067Actual
21418235.872023-12-1680411Actual
37802649.712025-03-1580111Actual
10451831.002023-02-138015Actual
32337738.012024-10-1480612Actual
212161785.962023-12-168018Actual
7748480.002022-11-158028Budget
36794475.242025-02-1380611Actual
337921159.002024-12-158064Actual
27191661.002024-06-148036Actual
22248716.252024-01-138028Actual
18720626.002023-10-158064Actual
8452655.002022-12-168036Actual
27775118.852024-06-1480212Actual
1623550.002022-06-158016Budget
8498376.002022-12-168046Actual
24319274.172024-03-1480111Actual
206241653.002023-12-168013Actual
382371715.002025-04-158013Actual
12985480.002023-04-158046Budget
16836499.002023-08-158016Actual
1750572.042023-08-1580612Actual
297322151.122024-08-148018Actual
3397550.002022-08-158013Budget
14232315.662023-05-1580111Actual
2524650.002022-07-168064Budget
1644222.042023-07-1680212Actual
38683536.002025-04-158066Actual
11166480.002023-02-138068Budget
20871811.002023-12-168065Actual
14905283.002023-06-158046Actual
4006446.002022-08-158046Actual
15944356.002023-07-168066Actual
20217860.192023-11-158028Actual
27217471.002024-06-148046Actual
30623570.002024-09-148036Actual
2171000.002022-05-158014Budget
2454711.402024-03-1480212Actual
169100.002022-05-158073Budget
9569550.002023-01-138036Budget
293841118.002024-08-148065Actual
39334959.162025-04-1580613Actual
160941517.782023-07-168018Actual
12762650.002023-04-158065Budget
151141751.112023-06-158018Actual
9521225.002023-01-138026Actual
11383100.002023-03-158073Actual
338841240.002024-12-158065Actual
22421238.002024-01-1380411Actual
25852861.002024-05-148064Actual
14287228.422023-05-1580311Actual
34613902.902024-12-1580612Actual
47051100.002022-09-158014Budget
114301178.002023-03-158014Actual
54541532.932022-09-158018Actual
6769550.002022-11-158013Budget
17867509.002023-09-158016Actual
9149109.002023-01-138073Actual
19422318.852023-10-1580611Actual
20417124.172023-11-1580511Actual
17682834.002023-09-158014Actual
1078598.062022-05-158068Actual
17301163.532023-08-1580311Actual
1018617.762022-05-158028Actual
27655192.252024-06-1480511Actual
19686428.002023-11-158073Actual
37393543.002025-03-158016Actual
35645555.022025-01-1380611Actual
8214840.002022-12-168015Actual
24728199.002024-04-148073Actual
5705375.002022-10-158063Actual
22694407.002024-02-138073Actual
36735369.912025-02-1380411Actual
11962444.002023-03-158066Actual
27601564.602024-06-1480311Actual
6254380.002022-10-158046Budget
19335101.822023-10-1580311Actual
32422985.482024-10-1480213Actual
26716350.382024-05-1480113Actual
13092468.002023-04-158066Actual
4578380.002022-09-158063Budget
3862595.002022-08-158016Actual
17274115.652023-08-1580211Actual
11245550.002023-03-158013Budget
21872592.002024-01-138065Actual
13234786.002023-04-158067Actual
39216939.072025-04-1580612Actual
3910287.002022-08-158026Actual
69541051.002022-11-158014Actual
9570648.002023-01-138036Actual
27628453.962024-06-1480411Actual
65801288.982022-10-158018Actual
25947901.002024-05-148065Actual
221271062.002024-01-138017Actual
349421337.002025-01-138064Actual
30595262.002024-09-148026Actual
31094585.882024-09-1480611Actual
376241348.002025-03-158067Actual
31214866.732024-09-1480612Actual
34432430.552024-12-1580411Actual
175971108.002023-09-158063Actual
9472632.002023-01-138016Actual
9071480.002023-01-138063Budget
7889537.002022-12-168013Actual
6829454.002022-11-158063Actual
17328242.252023-08-1580411Actual
358850.002022-05-158015Budget
7423200.002022-11-158056Budget
5084550.002022-09-158036Budget
22962492.002024-02-138036Actual
13756567.002023-05-158065Actual
383921108.002025-04-158064Actual
7376444.002022-11-158046Actual
6906100.002022-11-158073Budget
15142649.582023-06-158028Actual
32845157.002024-11-148026Actual
195951543.002023-11-158013Actual
12041850.002023-03-158017Budget
30708418.002024-09-148066Actual
12888200.002023-04-158026Budget
12510200.002023-04-158073Budget
19362175.232023-10-1580411Actual
35120204.002025-01-138026Actual
13923246.002023-05-158056Actual
10372623.002023-02-138064Actual
3783650.002022-08-158065Budget
6439850.002022-10-158017Budget
36298666.002025-02-138036Actual
13421480.002023-04-158068Budget
1632360.332023-07-1680511Actual
5316850.002022-09-158017Budget
38149678.462025-03-1580213Actual
125591085.002023-04-158014Actual
14673553.002023-06-158064Actual
80741197.002022-12-168014Actual
26062445.002024-05-148036Actual
13421051.002022-06-158014Actual
360921310.002025-02-138064Actual
23761737.002024-03-148064Actual
364751337.002025-02-138067Actual
383572034.002025-04-158014Actual
28586.002022-05-158013Actual
7232620.002022-11-158016Actual
15711680.002023-07-168015Actual
32185475.242024-10-1480411Actual
5564480.002022-09-158068Budget
25460114.592024-04-1480511Actual

Generated 2025-06-14 03:48:17.288 UTC