[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 199   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20921210.192022-05-158018Actual
24019283.002024-02-128056Actual
302621836.002024-08-148013Actual
160011197.002023-06-158017Actual
39216939.072025-03-1580612Actual
37533536.002025-02-128066Actual
14015945.002023-04-148017Actual
3317480.002022-06-158068Budget
35731243.322024-12-1380212Actual
12231380.002023-02-128028Budget
269531757.002024-05-148014Actual
353832110.212024-12-138018Actual
2603890.002022-06-158015Actual
29523400.002024-07-148046Actual
35174364.002024-12-138046Actual
376822116.272025-02-128018Actual
36350320.002025-01-138056Actual
17188819.282023-07-158068Actual
26422453.962024-04-1380111Actual
11304380.002023-02-128063Budget
13092468.002023-03-158066Actual
3397550.002022-07-158013Budget
33343549.712024-10-1480611Actual
8275650.002022-11-158065Budget
25433160.342024-03-1480411Actual
91971155.002022-12-138014Actual
5315789.002022-08-158017Actual
12433356.002023-03-158063Actual
2341349.002022-06-158063Actual
25852861.002024-04-138064Actual
75621155.002022-10-158017Actual
8499380.002022-11-158046Budget
18720626.002023-09-148064Actual
18778638.002023-09-148015Actual
13312750.002023-03-158018Budget
4657200.002022-08-158073Budget
25460114.592024-03-1480511Actual
10451831.002023-01-138015Actual
337571776.002024-11-148014Actual
160361050.002023-06-158067Actual
8135779.002022-11-158064Actual
6302280.002022-09-148056Budget
3259380.002022-06-158028Budget
1953851.822023-09-1480612Actual
2418159.002022-06-158073Actual
37830158.212025-02-1280211Actual
121831170.802023-02-128018Actual
25293828.372024-03-148068Actual
5563643.522022-08-158068Actual
13923246.002023-04-148056Actual
34378183.742024-11-1480211Actual
4053265.002022-07-158056Actual
9071480.002022-12-138063Budget
305101081.002024-08-148065Actual
39008339.062025-03-1580311Actual
6689480.002022-09-148068Budget
1540834.802023-05-1580112Actual
13627798.002023-04-148014Actual
4440740.492022-07-158068Actual
1440536.932023-04-1480112Actual
1735560.332023-07-1580511Actual
7014750.002022-10-158064Budget
6031742.002022-09-148065Actual
1874480.002022-05-158066Budget
29497679.002024-07-148036Actual
8402259.002022-11-158026Actual
1158624.002022-05-158013Actual
37857532.682025-02-1280311Actual
23819779.002024-02-128015Actual
20390226.302023-10-1580411Actual
1078598.062022-04-148068Actual
13871406.002023-04-148036Actual
6828480.002022-10-158063Budget
2050934.802023-10-1580112Actual
1830360.332023-08-1580211Actual
21244860.192023-11-158028Actual
4845924.002022-08-158015Actual
110571375.352023-01-138018Actual
6255506.002022-09-148046Actual
9521225.002022-12-138026Actual
22722940.002024-01-138014Actual
1623550.002022-05-158016Budget
642393.002022-04-148046Actual
30886955.642024-08-148028Actual
16622445.002023-07-158073Actual
154981797.002023-06-158013Actual
7424188.002022-10-158056Actual
36880109.272025-01-1380212Actual
32337738.012024-09-1380612Actual
31721173.002024-09-138026Actual
9010550.002022-12-138013Budget
11492798.002023-02-128064Actual
21123945.002023-11-158017Actual
1671200.002022-05-158026Budget
6159280.002022-09-148026Budget
22757571.002024-01-138064Actual
7749511.702022-10-158028Actual
31272387.222024-08-1480113Actual
9860750.002022-12-138067Budget
1159550.002022-05-158013Budget
37393543.002025-02-128016Actual
387401780.002025-03-158017Actual
11963480.002023-02-128066Budget
330491296.002024-10-148067Actual
11383100.002023-02-128073Actual
319832182.942024-09-138018Actual
358850.002022-04-148015Budget
303821855.002024-08-148014Actual
7748480.002022-10-158028Budget
8403280.002022-11-158026Budget
9520280.002022-12-138026Budget
23993353.002024-02-128046Actual
23912505.002024-02-128016Actual
2014705.002022-05-158067Actual
4579345.002022-08-158063Actual
30088790.142024-07-1480612Actual
327251336.002024-10-148015Actual
17809772.002023-08-158065Actual
29442515.002024-07-148016Actual
6032650.002022-09-148065Budget
263621046.562024-04-138068Actual
32245480.562024-09-1380611Actual
22454369.912023-12-1380611Actual
32158427.362024-09-1380311Actual
2561043.312024-03-1480612Actual
4380811.702022-07-158028Actual
12985480.002023-03-158046Budget
231041039.002024-01-138017Actual
89449.002022-04-148063Actual
135401143.002023-04-148063Actual
2740492.002022-06-158016Actual
9616380.002022-12-138046Budget
38861869.282025-03-158028Actual
16976433.002023-07-158066Actual
10048764.732022-12-138068Actual
216271440.002023-12-138013Actual
29934458.212024-07-1480411Actual
30675272.002024-08-148056Actual
38598685.002025-03-158036Actual
22037188.002023-12-138056Actual
388951146.562025-03-158068Actual
1526258.212023-05-1580211Actual
285782482.952024-06-148018Actual
418668.002022-04-148065Actual
24401238.002024-02-1280411Actual
20217860.192023-10-158028Actual
1838451.822023-08-1580511Actual
546209.002022-04-148026Actual
222201375.352023-12-138018Actual
25947901.002024-04-138065Actual
125591085.002023-03-158014Actual
1426059.272023-04-1480211Actual
15618852.002023-06-158014Actual
6502793.002022-09-148067Actual
17328242.252023-07-1580411Actual
22011346.002023-12-138046Actual
2093750.002022-05-158018Budget
34551519.922024-11-1480112Actual
890676.002022-04-148067Actual
30691113.002022-06-158017Actual
21336280.552023-11-1580111Actual
2837683.002022-06-158036Actual
10779280.002023-01-138056Budget
11571898.002023-02-128015Actual
18898176.002023-09-148026Actual
23345178.422024-01-1380211Actual
749487.002022-04-148066Actual
16685583.002023-07-158064Actual
28075410.002024-06-148073Actual
11104649.582023-01-138028Actual
19926167.002023-10-158026Actual
24996529.002024-03-148036Actual
13816476.002023-04-148016Actual
2557825.232024-03-1480212Actual
327601277.002024-10-148065Actual
10733515.002023-01-138046Actual
36185977.002025-01-138065Actual
3396611.002022-07-158013Actual
373351155.002025-02-128065Actual
15234372.042023-05-1580111Actual
1544617.002022-05-158065Actual
10977823.002023-01-138067Actual
6110480.002022-09-148016Budget
331351002.612024-10-148028Actual
47051100.002022-08-158014Budget
12889196.002023-03-158026Actual
103121051.002023-01-138014Actual
830950.002022-04-148017Budget
8452655.002022-11-158036Actual
286061058.682024-06-148028Actual
4253650.002022-07-158067Budget
32212168.852024-09-1380511Actual
4656200.002022-08-158073Actual
30146332.842024-07-1480113Actual
10372623.002023-01-138064Actual
23459312.472024-01-1380611Actual
315081955.002024-09-138014Actual
25259811.702024-03-148028Actual
31480398.002024-09-138073Actual
11382200.002023-02-128073Budget
27078946.002024-05-148065Actual
10265200.002023-01-138073Budget
31299715.302024-08-1480213Actual
9394808.002022-12-138065Actual
35849759.162024-12-1380213Actual
25406155.022024-03-1480311Actual
38543515.002025-03-158016Actual
18952257.002023-09-148046Actual
18686984.002023-09-148014Actual
16122740.492023-06-158028Actual
10187393.002023-01-138063Actual
29469170.002024-07-148026Actual
180631201.002023-08-158017Actual
16778827.002023-07-158065Actual
24142888.002024-02-128067Actual
9939750.002022-12-138018Budget
18217955.642023-08-158068Actual
24462365.662024-02-1280611Actual
6301246.002022-09-148056Actual
1217454.002022-05-158063Actual
302971103.002024-08-148063Actual
2280618.002022-06-158013Actual
26716350.382024-04-1380113Actual
19335101.822023-09-1480311Actual
35503707.162024-12-1380111Actual
20363102.892023-10-1580311Actual
15804450.002023-06-158016Actual
29880181.612024-07-1480211Actual
14851169.002023-05-158026Actual
2457952.892024-02-1280612Actual
33521597.752024-10-1480113Actual
38570262.002025-03-158026Actual
31694566.002024-09-138016Actual
4194850.002022-07-158017Budget
18658214.002023-09-148073Actual
12984497.002023-03-158046Actual
8134750.002022-11-158064Budget
103131000.002023-01-138014Budget
39334959.162025-03-1580613Actual
7377380.002022-10-158046Budget
30568557.002024-08-148016Actual
5178289.002022-08-158056Actual
135051559.002023-04-148013Actual
8825750.002022-11-158018Budget
17682834.002023-08-158014Actual
643380.002022-04-148046Budget
11493650.002023-02-128064Budget
29852824.182024-07-1480111Actual
8683831.002022-11-158017Actual
9799950.002022-12-138017Budget
5503748.062022-08-158028Actual
281371159.002024-06-148064Actual
15653638.002023-06-158064Actual
20250993.522023-10-158068Actual
17774644.002023-08-158015Actual
2603497.002024-04-138026Actual
547200.002022-04-148026Budget
2393985.002024-02-128026Actual
11810550.002023-02-128036Budget
9257882.002022-12-138064Actual
20131764.002023-10-158067Actual
268331575.002024-05-148013Actual
596550.002022-04-148036Budget
342591285.952024-11-148028Actual
8026150.002022-11-158073Actual
34730671.442024-11-1480613Actual
308582625.372024-08-148018Actual
13234786.002023-03-158067Actual
18871357.002023-09-148016Actual
206241653.002023-11-158013Actual
304751243.002024-08-148015Actual
19222740.492023-09-148068Actual
14287228.422023-04-1480311Actual
3791179.482025-02-1280511Actual
10588546.002023-01-138016Actual
21838875.002023-12-138015Actual
31180210.342024-08-1480212Actual
32604520.002024-10-148073Actual
3910287.002022-07-158026Actual
6581750.002022-09-148018Budget
18006401.002023-08-158066Actual
9701260.202022-04-148018Actual
2741550.002022-06-158016Budget
24319274.172024-02-1280111Actual
9859636.002022-12-138067Actual
2524650.002022-06-158064Budget
26776738.112024-04-1380613Actual
129499.002022-05-158073Actual
1295100.002022-05-158073Budget
20956137.002023-11-158026Actual
38953745.452025-03-1580111Actual
8746750.002022-11-158067Budget
2885380.002022-06-158046Budget
2281550.002022-06-158013Budget
5969907.002022-09-148015Actual
316361229.002024-09-138065Actual
262061496.002024-04-138017Actual
2171000.002022-04-148014Budget
22815814.002024-01-138015Actual
22421238.002023-12-1380411Actual
28927112.462024-06-1480212Actual
14905283.002023-05-158046Actual
595602.002022-04-148036Actual
1544170.972023-05-1580612Actual
9335772.002022-12-138015Actual
360582134.002025-01-138014Actual
361501431.002025-01-138015Actual
365332428.402025-01-138018Actual
9336650.002022-12-138015Budget
14347230.552023-04-1480611Actual
29907512.472024-07-1480311Actual
39274559.162025-03-1580113Actual
2293494.002024-01-138026Actual
13956397.002023-04-148066Actual
14766579.002023-05-158065Actual
2452041.192024-02-1280112Actual
64401155.002022-09-148017Actual
37500326.002025-02-128056Actual
22339356.082023-12-1380111Actual
5083565.002022-08-158036Actual
350001488.002024-12-138015Actual
34432430.552024-11-1480411Actual
38650336.002025-03-158056Actual
37944580.562025-02-1280611Actual
38122531.092025-02-1280113Actual
5084550.002022-08-158036Budget
17068789.002023-07-158067Actual
282301192.002024-06-148065Actual
8931478.362022-11-158068Actual
29079715.302024-06-1480613Actual
22988270.002024-01-138046Actual
11760200.002023-02-128026Budget
291711025.002024-07-148063Actual
26504213.532024-04-1380411Actual
6360480.002022-09-148066Budget
11713556.002023-02-128016Actual
35093483.002024-12-138016Actual
2604850.002022-06-158015Budget
26477223.102024-04-1380311Actual
39035564.602025-03-1580411Actual
88241079.892022-11-158018Actual
27655192.252024-05-1480511Actual
236061562.002024-02-128013Actual
24941361.002024-03-148016Actual
27276456.002024-05-148066Actual
98001029.002022-12-138017Actual
34671722.322024-11-1480113Actual
36735369.912025-01-1380411Actual
318911731.002024-09-138017Actual
8546200.002022-11-158056Budget
191021144.002023-09-148067Actual
34879444.002024-12-138073Actual
4518531.002022-08-158013Actual
28780435.872024-06-1480411Actual
36708419.922025-01-1380311Actual
5704380.002022-09-148063Budget
6501650.002022-09-148067Budget
31152610.342024-08-1480112Actual
145541108.002023-05-158063Actual
23698201.002024-02-128073Actual
26007293.002024-04-138016Actual
337921159.002024-11-148064Actual
3561284.802024-12-1380511Actual
30708418.002024-08-148066Actual
12042848.002023-02-128017Actual
3536173.002022-07-158073Actual
2201480.002022-05-158068Budget
12888200.002023-03-158026Budget
9986480.002022-12-138028Budget
23372213.532024-01-1380311Actual
36324422.002025-01-138046Actual
77011058.682022-10-158018Actual
25351395.452024-03-1480111Actual
10264162.002023-01-138073Actual
263012382.942024-04-138018Actual
37802649.712025-02-1280111Actual
12699850.002023-03-158015Budget
21718201.002023-12-138073Actual
270451296.002024-05-148015Actual
27628453.962024-05-1480411Actual
9148100.002022-12-138073Budget
5316850.002022-08-158017Budget
4846850.002022-08-158015Budget
168143.002022-04-148073Actual
65801288.982022-09-148018Actual
35882738.112024-12-1380613Actual
21746917.002023-12-138014Actual
10452850.002023-01-138015Budget
34493746.522024-11-1480611Actual
1670219.002022-05-158026Actual
18330172.042023-08-1580311Actual
2202701.092022-05-158068Actual
9987867.762022-12-138028Actual
22637966.002024-01-138063Actual
12103661.002023-02-128067Actual
12291480.002023-02-128068Budget
364401856.002025-01-138017Actual
10127550.002023-01-138013Budget
7093650.002022-10-158015Budget
141101504.142023-04-148018Actual
12292611.702023-02-128068Actual
1948020.972023-09-1480112Actual
11245550.002023-02-128013Budget
2144552.892023-11-1580511Actual
21985533.002023-12-138036Actual
24051321.002024-02-128066Actual
80741197.002022-11-158014Actual
25730983.002024-04-138063Actual
38002415.662025-02-1280112Actual
27866360.912024-05-1480113Actual
268681252.002024-05-148063Actual
30595262.002024-08-148026Actual
38624356.002025-03-158046Actual
2555133.742024-03-1480112Actual
8027100.002022-11-158073Budget
32818636.002024-10-148016Actual
22907400.002024-01-138016Actual
4254757.002022-07-158067Actual
28343711.002024-06-148036Actual
35558414.602024-12-1380311Actual
15142649.582023-05-158028Actual
13756567.002023-04-148065Actual
32185475.242024-09-1380411Actual
7280280.002022-10-158026Budget
246361653.002024-03-148013Actual
6769550.002022-10-158013Budget
36913683.752025-01-1380612Actual
307651606.002024-08-148017Actual
36998803.022025-01-1380213Actual
3459382.002022-07-158063Actual
33969176.002024-11-148026Actual
30173796.002024-07-1480213Actual
7330648.002022-10-158036Actual
11305412.002023-02-128063Actual
269871108.002024-05-148064Actual
2496891.002024-03-148026Actual
12840513.002023-03-158016Actual
281032174.002024-06-148014Actual
6907154.002022-10-158073Actual
286401025.342024-06-148068Actual
338841240.002024-11-148065Actual
6628480.002022-09-148028Budget
38149678.462025-02-1280213Actual
15289156.082023-05-1580311Actual
10686632.002023-01-138036Actual
69551100.002022-10-158014Budget
17389352.892023-07-1580611Actual
17974169.002023-08-158056Actual
10917955.002023-01-138017Actual
10838511.002023-01-138066Actual
28753409.282024-06-1480311Actual
3863480.002022-07-158016Budget
24790497.002024-03-148064Actual
4193756.002022-07-158017Actual
14931242.002023-05-158056Actual
13031280.002023-03-158056Budget
338501217.002024-11-148015Actual
32303564.602024-09-1380112Actual
36794475.242025-01-1380611Actual
21418235.872023-11-1580411Actual
35233470.002024-12-138066Actual
13032351.002023-03-158056Actual
43321035.952022-07-158018Actual
9721480.002022-12-138066Budget
6254380.002022-09-148046Budget
10732480.002023-01-138046Budget
4767823.002022-08-158064Actual
27163223.002024-05-148026Actual
1750572.042023-07-1580612Actual
35841131.002022-07-158014Actual
263291069.282024-04-138028Actual
331072026.882024-10-148018Actual
32925232.002024-10-148056Actual
231971346.562024-01-138018Actual
31749653.002024-09-138036Actual
3784907.002022-07-158065Actual
6629623.822022-09-148028Actual
2661650.002022-06-158065Budget
382371715.002025-03-158013Actual
273681269.002024-05-148067Actual
1930861.402023-09-1480211Actual
30354417.002024-08-148073Actual
32101349.592022-06-158018Actual
15944356.002023-06-158066Actual
17867509.002023-08-158016Actual
36762190.122025-01-1380511Actual
12620650.002023-03-158064Budget
10637200.002023-01-138026Budget
4333750.002022-07-158018Budget
133131360.202023-03-158018Actual
17246308.212023-07-1580111Actual
34405485.872024-11-1480311Actual
6111487.002022-09-148016Actual
2340380.002022-06-158063Budget
304171405.002024-08-148064Actual
32455678.462024-09-1380613Actual
7094705.002022-10-158015Actual
19188898.072023-09-148028Actual
17654197.002023-08-158073Actual
14639931.002023-05-158014Actual
1632360.332023-06-1580511Actual
6906100.002022-10-158073Budget
22849638.002024-01-138065Actual
349421337.002024-12-138064Actual
12432380.002023-03-158063Budget
18357172.042023-08-1580411Actual
20716222.002023-11-158073Actual
281951216.002024-06-148015Actual
19280376.302023-09-1480111Actual
18601935.002023-09-148063Actual
13599415.002023-04-148073Actual
2991579.002022-06-158066Actual
748480.002022-04-148066Budget
8213650.002022-11-158015Budget
7232620.002022-10-158016Actual
23225675.342024-01-138028Actual
15590286.002023-06-158073Actual
23317285.872024-01-1380111Actual
9473550.002022-12-138016Budget
4578380.002022-08-158063Budget
161561031.402023-06-158068Actual
1018617.762022-04-148028Actual
3132668.002022-06-158067Actual
13233750.002023-03-158067Budget
498584.002022-04-148016Actual
2880796.512024-06-1480511Actual
1954950.002022-05-158017Budget
242001417.772024-02-128018Actual
19841623.002023-10-158065Actual
21957137.002023-12-138026Actual
23014291.002024-01-138056Actual
16214376.302023-06-1580111Actual
32958568.002024-10-148066Actual
27217471.002024-05-148046Actual
246711029.002024-03-148063Actual
2254574.162023-12-1380612Actual
18098756.002023-08-158067Actual
5643550.002022-09-148013Budget
2141380.002022-05-158028Budget
9664200.002022-12-138056Budget
58301100.002022-09-148014Budget
278931083.732024-05-1480213Actual
296741247.002024-07-148067Actual
13721909.002023-04-148015Actual
25493296.512024-03-1480611Actual
23399235.872024-01-1380411Actual
20659992.002023-11-158063Actual
279831784.002024-06-148013Actual
24728199.002024-03-148073Actual
3959601.002022-07-158036Actual
26088259.002024-04-138046Actual
88380.002022-04-148063Budget
34292982.922024-11-148068Actual
12041850.002023-02-128017Budget
14824412.002023-05-158016Actual
195951543.002023-10-158013Actual
26062445.002024-04-138036Actual
377441323.832025-02-128068Actual
14232315.662023-04-1480111Actual
349072003.002024-12-138014Actual
37884544.392025-02-1280411Actual
4007380.002022-07-158046Budget
18978186.002023-09-148056Actual
11962444.002023-02-128066Actual
14673553.002023-05-158064Actual
36030315.002025-01-138073Actual
375901646.002025-02-128017Actual
348221047.002024-12-138063Actual
30978713.542024-08-1480111Actual
347871715.002024-12-138013Actual
8604501.002022-11-158066Actual
5502480.002022-08-158028Budget
22694407.002024-01-138073Actual
13661696.002023-04-148064Actual
273331606.002024-05-148017Actual
11761300.002023-02-128026Actual
9617348.002022-12-138046Actual
175621780.002023-08-158013Actual
13171850.002023-03-158017Budget
28899610.342024-06-1480112Actual
39182243.322025-03-1580212Actual
7810487.452022-10-158068Actual
10780300.002023-01-138056Actual
20336110.342023-10-1580211Actual
19010421.002023-09-148066Actual
1850970.972023-08-1580612Actual
16863128.002023-07-158026Actual
1216380.002022-05-158063Budget
9663198.002022-12-138056Actual
280181136.002024-06-148063Actual
5705375.002022-09-148063Actual
262411171.002024-04-138067Actual
69541051.002022-10-158014Actual
1747423.102023-07-1580212Actual
14314163.532023-04-1480411Actual
20929381.002023-11-158016Actual
1583188.002023-06-158026Actual
23761737.002024-02-128064Actual
11105380.002023-01-138028Budget
8745757.002022-11-158067Actual
29549266.002024-07-148056Actual
31775368.002024-09-138046Actual
13421051.002022-05-158014Actual
17274115.652023-07-1580211Actual
16296219.912023-06-1580411Actual
11809648.002023-02-128036Actual
4766650.002022-08-158064Budget
9569550.002022-12-138036Budget
22070405.002023-12-138066Actual
360921310.002025-01-138064Actual
387751166.002025-03-158067Actual
29550.002022-04-148013Budget
8355670.002022-11-158016Actual
24661258.002022-06-158014Actual
231391134.002024-01-138067Actual
4986480.002022-08-158016Budget
32395608.282024-09-1380113Actual
20837803.002023-11-158015Actual
114301178.002023-02-128014Actual
9393650.002022-12-138065Budget
2342661.402024-01-1380511Actual
32547972.002024-10-148063Actual
221621029.002023-12-138067Actual
2013650.002022-05-158067Budget
5034225.002022-08-158026Actual
8214840.002022-11-158015Actual
2884446.002022-06-158046Actual
19954495.002023-10-158036Actual
22962492.002024-01-138036Actual
5891617.002022-09-148064Actual
1443222.042023-04-1480212Actual
5455750.002022-08-158018Budget
690200.002022-04-148056Budget
16891497.002023-07-158036Actual
37448582.002025-02-128036Actual
24374164.592024-02-1280311Actual
31094585.882024-08-1480611Actual
5177280.002022-08-158056Budget
12511214.002023-03-158073Actual
313881802.002024-09-138013Actual
13093480.002023-03-158066Budget
36653907.162025-01-1380111Actual
15176764.732023-05-158068Actual
7482480.002022-10-158066Budget
7949480.002022-11-158063Budget
1622519.002022-05-158016Actual
1766458.002022-05-158046Actual
1647344.382023-06-1580612Actual
279261106.542024-05-1480613Actual
15859509.002023-06-158036Actual
10509650.002023-01-138065Budget
6439850.002022-09-148017Budget
2932200.002022-06-158056Budget
38981339.062025-03-1580211Actual
5035280.002022-08-158026Budget
207441051.002023-11-158014Actual
23854730.002024-02-128065Actual
5376650.002022-08-158067Budget
5236480.002022-08-158066Budget
6690669.282022-09-148068Actual
8451550.002022-11-158036Budget
33282349.702024-10-1480311Actual
15316226.302023-05-1580411Actual
27488955.642024-05-148068Actual
33255327.362024-10-1480211Actual
353251351.002024-12-138067Actual
32845157.002024-10-148026Actual
25022291.002024-03-148046Actual
26450190.122024-04-1380211Actual
237261024.002024-02-128014Actual
2662890.002022-06-158065Actual
26147288.002024-04-138066Actual
3458380.002022-07-158063Budget
18926468.002023-09-148036Actual
10373650.002023-01-138064Budget
28586.002022-04-148013Actual
33401460.342024-10-1480112Actual
297322151.122024-07-148018Actual
32131366.722024-09-1380211Actual
20871811.002023-11-158065Actual
393011013.552025-03-1580213Actual
166501095.002023-07-158014Actual
47041146.002022-08-158014Actual
11244710.002023-02-128013Actual
22281701.092023-12-138068Actual
12104750.002023-02-128067Budget
191601925.362023-09-148018Actual
37030722.322025-01-1380613Actual
247561013.002024-03-148014Actual
181561360.202023-08-158018Actual
17894140.002023-08-158026Actual
290461073.202024-06-1480213Actual
9011578.002022-12-138013Actual
5564480.002022-08-158068Budget
14879495.002023-05-158036Actual
27808939.072024-05-1480612Actual
80751100.002022-11-158014Budget
12230458.672023-02-128028Actual
20779669.002023-11-158064Actual
11857480.002023-02-128046Budget
7154650.002022-10-158065Budget
359391488.002025-01-138013Actual
5131310.002022-08-158046Actual
259121041.002024-04-138015Actual
7700750.002022-10-158018Budget
196291051.002023-10-158063Actual
5890650.002022-09-148064Budget
35531359.282024-12-1380211Actual
11712480.002023-02-128016Budget
38272983.002025-03-158063Actual
12182750.002023-02-128018Budget
34023421.002024-11-148046Actual
274262049.602024-05-148018Actual
31331722.322024-08-1480613Actual
15885299.002023-06-158046Actual
201891528.382023-10-158018Actual
2419100.002022-06-158073Budget
3783650.002022-07-158065Budget
267431004.782024-04-1380213Actual
32873608.002024-10-148036Actual
28395320.002024-06-148056Actual
165301622.002023-07-158013Actual
1019380.002022-04-148028Budget
4439480.002022-07-158068Budget
36270167.002025-01-138026Actual
185661848.002023-09-148013Actual
226021590.002024-01-138013Actual
9256750.002022-12-138064Budget
11634856.002023-02-128065Actual
27546807.162024-05-1480111Actual
18275299.702023-08-1580111Actual
1402650.002022-05-158064Budget
34459164.592024-11-1480511Actual
388332129.912025-03-158018Actual
376241348.002025-02-128067Actual
20984524.002023-11-158036Actual
3131650.002022-06-158067Budget
8932380.002022-11-158068Budget
499550.002022-04-148016Budget
7015742.002022-10-158064Actual
27574273.102024-05-1480211Actual
36561982.922025-01-138028Actual
27775118.852024-05-1480212Actual
4381480.002022-07-158028Budget
114311000.002023-02-128014Budget
5783200.002022-09-148073Actual
889650.002022-04-148067Budget
12761598.002023-03-158065Actual
15746730.002023-06-158065Actual
11904207.002023-02-128056Actual
20039356.002023-10-158066Actual
2157061.402023-11-1580612Actual
28315158.002024-06-148026Actual
7889537.002022-11-158013Actual
25048164.002024-03-148056Actual
8354550.002022-11-158016Budget
276650.002022-04-148064Budget
34049294.002024-11-148056Actual
34350950.782024-11-1480111Actual
292561795.002024-07-148014Actual
341731062.002024-11-148067Actual
3258511.702022-06-158028Actual
27191661.002024-05-148036Actual
32899428.002024-10-148046Actual
32103746.522024-09-1380111Actual
14964360.002023-05-158066Actual
6768703.002022-10-158013Actual
33227855.032024-10-1480111Actual
829859.002022-04-148017Actual
8684950.002022-11-158017Budget
7233550.002022-10-158016Budget
372421386.002025-02-128064Actual
17922561.002023-08-158036Actual
17716620.002023-08-158064Actual
3211750.002022-06-158018Budget
15533945.002023-06-158063Actual
8872623.822022-11-158028Actual
293841118.002024-07-148065Actual
15911259.002023-06-158056Actual
8873480.002022-11-158028Budget
33548701.262024-10-1480213Actual
5642531.002022-09-148013Actual
2788133.002022-06-158026Actual
316011318.002024-09-138015Actual
341381767.002024-11-148017Actual
335801094.252024-10-1480613Actual
12762650.002023-03-158065Budget
28961727.372024-06-1480612Actual
2454711.402024-02-1280212Actual
5130380.002022-08-158046Budget
36681320.982025-01-1380211Actual
5782200.002022-09-148073Budget
28288613.002024-06-148016Actual
6207655.002022-09-148036Actual
19806788.002023-10-158015Actual
24228779.882024-02-128028Actual
1403680.002022-05-158064Actual
11856401.002023-02-128046Actual
326322174.002024-10-148014Actual
34579203.952024-11-1480212Actual
7888550.002022-11-158013Budget
39096652.902025-03-1580611Actual
274541401.112024-05-148028Actual
19362175.232023-09-1480411Actual
11166480.002023-01-138068Budget
14731875.002023-05-158015Actual
29968528.432024-07-1480611Actual
4908650.002022-08-158065Budget
291361733.002024-07-148013Actual
6208550.002022-09-148036Budget
31060441.192024-08-1480411Actual
2662464.592024-04-1380112Actual
26925421.002024-05-148073Actual
17154598.062023-07-158028Actual
91961100.002022-12-138014Budget
1644222.042023-06-1580212Actual
29228449.002024-07-148073Actual
10510690.002023-01-138065Actual
417650.002022-04-148065Budget
7622865.002022-10-158067Actual
34613902.902024-11-1480612Actual
28698824.182024-06-1480111Actual
170331146.002023-07-158017Actual
16357206.082023-06-1580611Actual
370871906.002025-02-128013Actual
9472632.002022-12-138016Actual
7376444.002022-10-158046Actual
336371587.002024-11-148013Actual
5237501.002022-08-158066Actual
23047425.002024-01-138066Actual
7561950.002022-10-158017Budget
16565997.002023-07-158063Actual
10839480.002023-01-138066Budget
5375623.002022-08-158067Actual
38064983.762025-02-1280612Actual
13361380.002023-03-158028Budget
31033532.682024-08-1480311Actual
20006192.002023-10-158056Actual
160941517.782023-06-158018Actual
36971745.132025-01-1380113Actual
21780497.002023-12-138064Actual
35822369.682024-12-1380113Actual
221271062.002023-12-138017Actual
325121587.002024-10-148013Actual
377101349.592025-02-128028Actual
33429112.462024-10-1480212Actual
14172772.312023-04-148068Actual
20308392.262023-10-1580111Actual
11633650.002023-02-128065Budget
1077480.002022-04-148068Budget
29582483.002024-07-148066Actual
14611205.002023-05-158073Actual
308001260.002024-08-148067Actual
26565245.442024-04-1380611Actual
19422318.852023-09-1480611Actual
24671000.002022-06-158014Budget
35148600.002024-12-138036Actual
12937621.002023-03-158036Actual
371221287.002025-02-128063Actual
7483397.002022-10-158066Actual
6829454.002022-10-158063Actual
354451210.192024-12-138068Actual
7423200.002022-10-158056Budget
242611031.402024-02-128068Actual
54541532.932022-08-158018Actual
175971108.002023-08-158063Actual
284851963.002024-06-148017Actual
31214866.732024-08-1480612Actual
1847649.702023-08-1580112Actual
22394213.532023-12-1380311Actual
28841475.242024-06-1480611Actual
1767380.002022-05-158046Budget
200961166.002023-10-158017Actual
8498376.002022-11-158046Actual
25081436.002024-03-148066Actual
38683536.002025-03-158066Actual
20451219.912023-10-1580611Actual
15711680.002023-06-158015Actual
9149109.002022-12-138073Actual
35703597.582024-12-1380112Actual
216611060.002023-12-138063Actual
13172806.002023-03-158017Actual
36852442.262025-01-1380112Actual
16836499.002023-07-158016Actual
37474445.002025-02-128046Actual
3906278.422025-03-1580511Actual
33463813.542024-10-1480612Actual
2789200.002022-06-158026Budget
10636211.002023-01-138026Actual
293491301.002024-07-148015Actual
13431000.002022-05-158014Budget
39154575.242025-03-1580112Actual
8545334.002022-11-158056Actual
28428484.002024-06-148066Actual
17948259.002023-08-158046Actual
13897331.002023-04-148046Actual
4115601.002022-07-158066Actual
23259740.492024-01-138068Actual
29019553.892024-06-1480113Actual
12510200.002023-03-158073Budget
25173992.002024-03-148067Actual
10918850.002023-01-138017Budget
6361380.002022-09-148066Actual
7948416.002022-11-158063Actual

Generated 2025-05-14 14:14:04.097 UTC