[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 171   

912 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5035280.002022-09-158026Budget
7094705.002022-11-158015Actual
32158427.362024-10-1480311Actual
1930861.402023-10-1580211Actual
15885299.002023-07-168046Actual
37393543.002025-03-158016Actual
316361229.002024-10-148065Actual
247561013.002024-04-148014Actual
13661696.002023-05-158064Actual
5178289.002022-09-158056Actual
27747636.942024-06-1480112Actual
7233550.002022-11-158016Budget
14964360.002023-06-158066Actual
498584.002022-05-158016Actual
28075410.002024-07-158073Actual
1814200.002022-06-158056Budget
7280280.002022-11-158026Budget
8452655.002022-12-168036Actual
15142649.582023-06-158028Actual
12761598.002023-04-158065Actual
2524650.002022-07-168064Budget
151141751.112023-06-158018Actual
364751337.002025-02-138067Actual
1813202.002022-06-158056Actual
341381767.002024-12-158017Actual
252311698.082024-04-148018Actual
5642531.002022-10-158013Actual
2741550.002022-07-168016Budget
1622519.002022-06-158016Actual
319832182.942024-10-148018Actual
18330172.042023-09-1580311Actual
11245550.002023-03-158013Budget
31152610.342024-09-1480112Actual
4193756.002022-08-158017Actual
121831170.802023-03-158018Actual
384851301.002025-04-158065Actual
33521597.752024-11-1480113Actual
4194850.002022-08-158017Budget
20417124.172023-11-1580511Actual
26147288.002024-05-148066Actual
31694566.002024-10-148016Actual
38329299.002025-04-158073Actual
1526258.212023-06-1580211Actual
24462365.662024-03-1480611Actual
19748535.002023-11-158064Actual
5084550.002022-09-158036Budget
22757571.002024-02-138064Actual
5783200.002022-10-158073Actual
383921108.002025-04-158064Actual
13171850.002023-04-158017Budget
31721173.002024-10-148026Actual
2885380.002022-07-168046Budget
4380811.702022-08-158028Actual
9570648.002023-01-138036Actual
1948020.972023-10-1580112Actual
7015742.002022-11-158064Actual
290461073.202024-07-1580213Actual
303821855.002024-09-148014Actual
4987511.002022-09-158016Actual
10127550.002023-02-138013Budget
33429112.462024-11-1480212Actual
28841475.242024-07-1580611Actual
5705375.002022-10-158063Actual
25433160.342024-04-1480411Actual
47041146.002022-09-158014Actual
34698766.182024-12-1580213Actual
27689555.022024-06-1480611Actual
32899428.002024-11-148046Actual
25789308.002024-05-148073Actual
39274559.162025-04-1580113Actual
3726850.002022-08-158015Budget
10264162.002023-02-138073Actual
27866360.912024-06-1480113Actual
2990480.002022-07-168066Budget
32958568.002024-11-148066Actual
12371566.002023-04-158013Actual
32604520.002024-11-148073Actual
12985480.002023-04-158046Budget
320111158.682024-10-148028Actual
267431004.782024-05-1480213Actual
3397550.002022-08-158013Budget
18098756.002023-09-158067Actual
8354550.002022-12-168016Budget
25351395.452024-04-1480111Actual
316011318.002024-10-148015Actual
15176764.732023-06-158068Actual
88241079.892022-12-168018Actual
889650.002022-05-158067Budget
4381480.002022-08-158028Budget
18871357.002023-10-158016Actual
236061562.002024-03-148013Actual
29582483.002024-08-148066Actual
30595262.002024-09-148026Actual
16357206.082023-07-1680611Actual
11810550.002023-03-158036Budget
3258511.702022-07-168028Actual
9939750.002023-01-138018Budget
3647720.002022-08-158064Actual
336371587.002024-12-158013Actual
7424188.002022-11-158056Actual
27217471.002024-06-148046Actual
296741247.002024-08-148067Actual
8027100.002022-12-168073Budget
27655192.252024-06-1480511Actual
10779280.002023-02-138056Budget
7809380.002022-11-158068Budget
5969907.002022-10-158015Actual
2884446.002022-07-168046Actual
23259740.492024-02-138068Actual
36681320.982025-02-1380211Actual
6502793.002022-10-158067Actual
34432430.552024-12-1580411Actual
9149109.002023-01-138073Actual
14232315.662023-05-1580111Actual
689262.002022-05-158056Actual
10372623.002023-02-138064Actual
160011197.002023-07-168017Actual
38570262.002025-04-158026Actual
24728199.002024-04-148073Actual
17246308.212023-08-1580111Actual
12291480.002023-03-158068Budget
6361380.002022-10-158066Actual
9720430.002023-01-138066Actual
27775118.852024-06-1480212Actual
3459382.002022-08-158063Actual
10917955.002023-02-138017Actual
10732480.002023-02-138046Budget
150211323.002023-06-158017Actual
326671323.002024-11-148064Actual
11634856.002023-03-158065Actual
3863480.002022-08-158016Budget
27601564.602024-06-1480311Actual
13092468.002023-04-158066Actual
349421337.002025-01-138064Actual
160361050.002023-07-168067Actual
10265200.002023-02-138073Budget
2056767.782023-11-1580612Actual
21123945.002023-12-168017Actual
10733515.002023-02-138046Actual
35764983.762025-01-1380612Actual
22339356.082024-01-1380111Actual
6581750.002022-10-158018Budget
6302280.002022-10-158056Budget
80741197.002022-12-168014Actual
349072003.002025-01-138014Actual
21036265.002023-12-168056Actual
89449.002022-05-158063Actual
297322151.122024-08-148018Actual
293841118.002024-08-148065Actual
1216380.002022-06-158063Budget
221621029.002024-01-138067Actual
22907400.002024-02-138016Actual
2653145.442024-05-1480511Actual
231041039.002024-02-138017Actual
37030722.322025-02-1380613Actual
1158624.002022-06-158013Actual
35558414.602025-01-1380311Actual
20659992.002023-12-168063Actual
31180210.342024-09-1480212Actual
9256750.002023-01-138064Budget
4006446.002022-08-158046Actual
25406155.022024-04-1480311Actual
11244710.002023-03-158013Actual
829859.002022-05-158017Actual
3783650.002022-08-158065Budget
36270167.002025-02-138026Actual
269871108.002024-06-148064Actual
25293828.372024-04-148068Actual
15653638.002023-07-168064Actual
77011058.682022-11-158018Actual
2144552.892023-12-1680511Actual
32818636.002024-11-148016Actual
13627798.002023-05-158014Actual
29907512.472024-08-1480311Actual
315081955.002024-10-148014Actual
280181136.002024-07-158063Actual
8604501.002022-12-168066Actual
1018617.762022-05-158028Actual
9071480.002023-01-138063Budget
19841623.002023-11-158065Actual
103131000.002023-02-138014Budget
20837803.002023-12-168015Actual
32303564.602024-10-1480112Actual
281951216.002024-07-158015Actual
175621780.002023-09-158013Actual
29549266.002024-08-148056Actual
20006192.002023-11-158056Actual
221271062.002024-01-138017Actual
20451219.912023-11-1580611Actual
28395320.002024-07-158056Actual
10187393.002023-02-138063Actual
8402259.002022-12-168026Actual
246361653.002024-04-148013Actual
9070403.002023-01-138063Actual
28428484.002024-07-158066Actual
36762190.122025-02-1380511Actual
17809772.002023-09-158065Actual
251381360.002024-04-148017Actual
359391488.002025-02-138013Actual
305101081.002024-09-148065Actual
2457952.892024-03-1480612Actual
22722940.002024-02-138014Actual
32101349.592022-07-168018Actual
14811039.002022-06-158015Actual
29523400.002024-08-148046Actual
38650336.002025-04-158056Actual
6907154.002022-11-158073Actual
9721480.002023-01-138066Budget
20336110.342023-11-1580211Actual
29880181.612024-08-1480211Actual
1402650.002022-06-158064Budget
14611205.002023-06-158073Actual
5375623.002022-09-158067Actual
23459312.472024-02-1380611Actual
384501179.002025-04-158015Actual
308582625.372024-09-148018Actual
12984497.002023-04-158046Actual
4578380.002022-09-158063Budget
1159550.002022-06-158013Budget
165301622.002023-08-158013Actual
7423200.002022-11-158056Budget
4908650.002022-09-158065Budget
15911259.002023-07-168056Actual
1623550.002022-06-158016Budget
4333750.002022-08-158018Budget
21336280.552023-12-1680111Actual
1830360.332023-09-1580211Actual
10186380.002023-02-138063Budget
23912505.002024-03-148016Actual
5503748.062022-09-158028Actual
18275299.702023-09-1580111Actual
11056750.002023-02-138018Budget
11809648.002023-03-158036Actual
11305412.002023-03-158063Actual
135051559.002023-05-158013Actual
284851963.002024-07-158017Actual
8745757.002022-12-168067Actual
141101504.142023-05-158018Actual
34292982.922024-12-158068Actual
348221047.002025-01-138063Actual
20131764.002023-11-158067Actual
26422453.962024-05-1480111Actual
129499.002022-06-158073Actual
36852442.262025-02-1380112Actual
6254380.002022-10-158046Budget
15533945.002023-07-168063Actual
37884544.392025-03-1580411Actual
2340380.002022-07-168063Budget
12104750.002023-03-158067Budget
39182243.322025-04-1580212Actual
19980314.002023-11-158046Actual
27546807.162024-06-1480111Actual
31060441.192024-09-1480411Actual
10048764.732023-01-138068Actual
2342661.402024-02-1380511Actual
28753409.282024-07-1580311Actual
7888550.002022-12-168013Budget
21244860.192023-12-168028Actual
34049294.002024-12-158056Actual
38683536.002025-04-158066Actual
14931242.002023-06-158056Actual
241081184.002024-03-148017Actual
281032174.002024-07-158014Actual
18658214.002023-10-158073Actual
15316226.302023-06-1580411Actual
30675272.002024-09-148056Actual
18952257.002023-10-158046Actual
37533536.002025-03-158066Actual
9664200.002023-01-138056Budget
330491296.002024-11-148067Actual
22367163.532024-01-1380211Actual
12889196.002023-04-158026Actual
5177280.002022-09-158056Budget
13233750.002023-04-158067Budget
3070950.002022-07-168017Budget
1403680.002022-06-158064Actual
23225675.342024-02-138028Actual
26007293.002024-05-148016Actual
9011578.002023-01-138013Actual
2053622.042023-11-1580212Actual
13312750.002023-04-158018Budget
145541108.002023-06-158063Actual
13756567.002023-05-158065Actual
15944356.002023-07-168066Actual
17894140.002023-09-158026Actual
4845924.002022-09-158015Actual
33672992.002024-12-158063Actual
1632360.332023-07-1680511Actual
7749511.702022-11-158028Actual
135401143.002023-05-158063Actual
595602.002022-05-158036Actual
24941361.002024-04-148016Actual
37830158.212025-03-1580211Actual
21479230.552023-12-1680611Actual
7330648.002022-11-158036Actual
1847649.702023-09-1580112Actual
26565245.442024-05-1480611Actual
23854730.002024-03-148065Actual
2665866.722024-05-1480612Actual
1019380.002022-05-158028Budget
258171258.002024-05-148014Actual
293491301.002024-08-148015Actual
2254574.162024-01-1380612Actual
35148600.002025-01-138036Actual
30026547.582024-08-1480112Actual
22988270.002024-02-138046Actual
9987867.762023-01-138028Actual
7377380.002022-11-158046Budget
319251373.002024-10-148067Actual
18813827.002023-10-158065Actual
195951543.002023-11-158013Actual
8872623.822022-12-168028Actual
191021144.002023-10-158067Actual
22637966.002024-02-138063Actual
1217454.002022-06-158063Actual
4766650.002022-09-158064Budget
24996529.002024-04-148036Actual
30886955.642024-09-148028Actual
36350320.002025-02-138056Actual
10780300.002023-02-138056Actual
27243232.002024-06-148056Actual
2351744.382024-02-1380112Actual
2740492.002022-07-168016Actual
1295100.002022-06-158073Budget
24883687.002024-04-148065Actual
28698824.182024-07-1580111Actual
387401780.002025-04-158017Actual
32422985.482024-10-1480213Actual
33463813.542024-11-1480612Actual
8683831.002022-12-168017Actual
36708419.922025-02-1380311Actual
326322174.002024-11-148014Actual
7153720.002022-11-158065Actual
9617348.002023-01-138046Actual
16917324.002023-08-158046Actual
10636211.002023-02-138026Actual
8213650.002022-12-168015Budget
6360480.002022-10-158066Budget
17774644.002023-09-158015Actual
31480398.002024-10-148073Actual
20921210.192022-06-158018Actual
25493296.512024-04-1480611Actual
417650.002022-05-158065Budget
242611031.402024-03-148068Actual
21718201.002024-01-138073Actual
1744723.102023-08-1580112Actual
16214376.302023-07-1680111Actual
7700750.002022-11-158018Budget
1954950.002022-06-158017Budget
31006181.612024-09-1480211Actual
263012382.942024-05-148018Actual
13361380.002023-04-158028Budget
9860750.002023-01-138067Budget
11492798.002023-03-158064Actual
13421051.002022-06-158014Actual
2991579.002022-07-168066Actual
1426059.272023-05-1580211Actual
8499380.002022-12-168046Budget
277749.002022-05-158064Actual
17716620.002023-09-158064Actual
20956137.002023-12-168026Actual
7621750.002022-11-158067Budget
20390226.302023-11-1580411Actual
18418222.042023-09-1580611Actual
1767380.002022-06-158046Budget
23641869.002024-03-148063Actual
207441051.002023-12-168014Actual
160941517.782023-07-168018Actual
185661848.002023-10-158013Actual
17274115.652023-08-1580211Actual
9148100.002023-01-138073Budget
25173992.002024-04-148067Actual
2931270.002022-07-168056Actual
19222740.492023-10-158068Actual
1641542.252023-07-1680112Actual
36030315.002025-02-138073Actual
11713556.002023-03-158016Actual
58311272.002022-10-158014Actual
8684950.002022-12-168017Budget
35120204.002025-01-138026Actual
13172806.002023-04-158017Actual
35531359.282025-01-1380211Actual
37857532.682025-03-1580311Actual
38981339.062025-04-1580211Actual
12042848.002023-03-158017Actual
22248716.252024-01-138028Actual
191601925.362023-10-158018Actual
8545334.002022-12-168056Actual
28343711.002024-07-158036Actual
39096652.902025-04-1580611Actual
16743848.002023-08-158015Actual
1719663.002022-06-158036Actual
9520280.002023-01-138026Budget
2419100.002022-07-168073Budget
337921159.002024-12-158064Actual
2603890.002022-07-168015Actual
377441323.832025-03-158068Actual
23993353.002024-03-148046Actual
304751243.002024-09-148015Actual
17188819.282023-08-158068Actual
36185977.002025-02-138065Actual
22070405.002024-01-138066Actual
13031280.002023-04-158056Budget
8451550.002022-12-168036Budget
21418235.872023-12-1680411Actual
7281283.002022-11-158026Actual
11383100.002023-03-158073Actual
20716222.002023-12-168073Actual
18898176.002023-10-158026Actual
25259811.702024-04-148028Actual
36880109.272025-02-1380212Actual
3317480.002022-07-168068Budget
6690669.282022-10-158068Actual
20363102.892023-11-1580311Actual
17654197.002023-09-158073Actual
12510200.002023-04-158073Budget
4440740.492022-08-158068Actual
4846850.002022-09-158015Budget
6031742.002022-10-158065Actual
23967519.002024-03-148036Actual
27574273.102024-06-1480211Actual
4054280.002022-08-158056Budget
31272387.222024-09-1480113Actual
418668.002022-05-158065Actual
35851100.002022-08-158014Budget
29550.002022-05-158013Budget
1644222.042023-07-1680212Actual
357806.002022-05-158015Actual
3536173.002022-08-158073Actual
12938550.002023-04-158036Budget
331072026.882024-11-148018Actual
297601013.222024-08-148028Actual
2014705.002022-06-158067Actual
20871811.002023-12-168065Actual
331691210.192024-11-148068Actual
2251222.042024-01-1380112Actual
11761300.002023-03-158026Actual
12432380.002023-04-158063Budget
30978713.542024-09-1480111Actual
32131366.722024-10-1480211Actual
36243661.002025-02-138016Actual
7329550.002022-11-158036Budget
212161785.962023-12-168018Actual
216271440.002024-01-138013Actual
36298666.002025-02-138036Actual
25022291.002024-04-148046Actual
9663198.002023-01-138056Actual
4656200.002022-09-158073Actual
231391134.002024-02-138067Actual
16891497.002023-08-158036Actual
330151820.002024-11-148017Actual
38624356.002025-04-158046Actual
32103746.522024-10-1480111Actual
37802649.712025-03-1580111Actual
16622445.002023-08-158073Actual
30205715.302024-08-1480613Actual
5237501.002022-09-158066Actual
38543515.002025-04-158016Actual
690200.002022-05-158056Budget
32395608.282024-10-1480113Actual
749487.002022-05-158066Actual
30054115.652024-08-1480212Actual
5455750.002022-09-158018Budget
3910287.002022-08-158026Actual
376241348.002025-03-158067Actual
382371715.002025-04-158013Actual
8931478.362022-12-168068Actual
2280618.002022-07-168013Actual
32547972.002024-11-148063Actual
1543650.002022-06-158065Budget
32925232.002024-11-148056Actual
38030106.082025-03-1580212Actual
39216939.072025-04-1580612Actual
13093480.002023-04-158066Budget
354451210.192025-01-138068Actual
9257882.002023-01-138064Actual
65801288.982022-10-158018Actual
1750572.042023-08-1580612Actual
4579345.002022-09-158063Actual
18978186.002023-10-158056Actual
16565997.002023-08-158063Actual
21010360.002023-12-168046Actual
1443222.042023-05-1580212Actual
7376444.002022-11-158046Actual
16296219.912023-07-1680411Actual
10589480.002023-02-138016Budget
12937621.002023-04-158036Actual
25081436.002024-04-148066Actual
13422843.522023-04-158068Actual
35882738.112025-01-1380613Actual
4007380.002022-08-158046Budget
242001417.772024-03-148018Actual
4439480.002022-08-158068Budget
276650.002022-05-158064Budget
23014291.002024-02-138056Actual
11104649.582023-02-138028Actual
33282349.702024-11-1480311Actual
1583188.002023-07-168026Actual
1953851.822023-10-1580612Actual
27078946.002024-06-148065Actual
33997666.002024-12-158036Actual
21930365.002024-01-138016Actual
22962492.002024-02-138036Actual
15711680.002023-07-168015Actual
23399235.872024-02-1380411Actual
17974169.002023-09-158056Actual
27191661.002024-06-148036Actual
26716350.382024-05-1480113Actual
37474445.002025-03-158046Actual
33548701.262024-11-1480213Actual
365332428.402025-02-138018Actual
376822116.272025-03-158018Actual
2171000.002022-05-158014Budget
25730983.002024-05-148063Actual
30623570.002024-09-148036Actual
4254757.002022-08-158067Actual
499550.002022-05-158016Budget
133131360.202023-04-158018Actual
1953888.002022-06-158017Actual
3561284.802025-01-1380511Actual
38861869.282025-04-158028Actual
34613902.902024-12-1580612Actual
15289156.082023-06-1580311Actual
547200.002022-05-158026Budget
2201480.002022-06-158068Budget
10452850.002023-02-138015Budget
28927112.462024-07-1580212Actual
3396611.002022-08-158013Actual
175971108.002023-09-158063Actual
546209.002022-05-158026Actual
318911731.002024-10-148017Actual
291361733.002024-08-148013Actual
1838451.822023-09-1580511Actual
3646650.002022-08-158064Budget
13234786.002023-04-158067Actual
279261106.542024-06-1480613Actual
161561031.402023-07-168068Actual
4767823.002022-09-158064Actual
11712480.002023-03-158016Budget
58301100.002022-10-158014Budget
28586.002022-05-158013Actual
642393.002022-05-158046Actual
6769550.002022-11-158013Budget
20039356.002023-11-158066Actual
2141380.002022-06-158028Budget
19806788.002023-11-158015Actual
16778827.002023-08-158065Actual
1482850.002022-06-158015Budget
201891528.382023-11-158018Actual
35093483.002025-01-138016Actual
8403280.002022-12-168026Budget
19714921.002023-11-158014Actual
28369408.002024-07-158046Actual
16122740.492023-07-168028Actual
22037188.002024-01-138056Actual
21066425.002023-12-168066Actual
17682834.002023-09-158014Actual
274541401.112024-06-148028Actual
1670219.002022-06-158026Actual
1766458.002022-06-158046Actual
22394213.532024-01-1380311Actual
596550.002022-05-158036Budget
10685550.002023-02-138036Budget
75621155.002022-11-158017Actual
38002415.662025-03-1580112Actual
296391767.002024-08-148017Actual
35035946.002025-01-138065Actual
6628480.002022-10-158028Budget
352901646.002025-01-138017Actual
33309334.812024-11-1480411Actual
1850970.972023-09-1580612Actual
31834458.002024-10-148066Actual
16836499.002023-08-158016Actual
34459164.592024-12-1580511Actual
125581000.002023-04-158014Budget
5315789.002022-09-158017Actual
14905283.002023-06-158046Actual
30354417.002024-09-148073Actual
10918850.002023-02-138017Budget
1720550.002022-06-158036Budget
36561982.922025-02-138028Actual
14314163.532023-05-1580411Actual
15746730.002023-07-168065Actual
372421386.002025-03-158064Actual
8498376.002022-12-168046Actual
5891617.002022-10-158064Actual
5564480.002022-09-158068Budget
17867509.002023-09-158016Actual
38272983.002025-04-158063Actual
14879495.002023-06-158036Actual
10509650.002023-02-138065Budget
23761737.002024-03-148064Actual
11572850.002023-03-158015Budget
30691113.002022-07-168017Actual
11165669.282023-02-138068Actual
37448582.002025-03-158036Actual
13843131.002023-05-158026Actual
18720626.002023-10-158064Actual
6439850.002022-10-158017Budget
2557825.232024-04-1480212Actual
34378183.742024-12-1580211Actual
373001389.002025-03-158015Actual
31299715.302024-09-1480213Actual
2838550.002022-07-168036Budget
12182750.002023-03-158018Budget
21957137.002024-01-138026Actual
13721909.002023-05-158015Actual
7093650.002022-11-158015Budget
6629623.822022-10-158028Actual
1440536.932023-05-1580112Actual
19362175.232023-10-1580411Actual
33729362.002024-12-158073Actual
31094585.882024-09-1480611Actual
31801291.002024-10-148056Actual
20984524.002023-12-168036Actual
3906278.422025-04-1580511Actual
2555133.742024-04-1480112Actual
8134750.002022-12-168064Budget
9859636.002023-01-138067Actual
37500326.002025-03-158056Actual
88380.002022-05-158063Budget
341731062.002024-12-158067Actual
12699850.002023-04-158015Budget
196291051.002023-11-158063Actual
16976433.002023-08-158066Actual
313881802.002024-10-148013Actual
292561795.002024-08-148014Actual
200961166.002023-11-158017Actual
7948416.002022-12-168063Actual
4518531.002022-09-158013Actual
2140675.342022-06-158028Actual
21278779.882023-12-168068Actual
12888200.002023-04-158026Budget
12433356.002023-04-158063Actual
13431000.002022-06-158014Budget
3725757.002022-08-158015Actual
30649338.002024-09-148046Actual
12620650.002023-04-158064Budget
8214840.002022-12-168015Actual
365951035.952025-02-138068Actual
34350950.782024-12-1580111Actual
26925421.002024-06-148073Actual
285782482.952024-07-158018Actual
14287228.422023-05-1580311Actual
292911062.002024-08-148064Actual
23047425.002024-02-138066Actual
32185475.242024-10-1480411Actual
10451831.002023-02-138015Actual
291711025.002024-08-148063Actual
2452041.192024-03-1480112Actual
285201143.002024-07-158067Actual
14824412.002023-06-158016Actual
35703597.582025-01-1380112Actual
9616380.002023-01-138046Budget
6828480.002022-11-158063Budget
2561043.312024-04-1480612Actual
12762650.002023-04-158065Budget
268681252.002024-06-148063Actual
5970850.002022-10-158015Budget
7232620.002022-11-158016Actual
125591085.002023-04-158014Actual
38149678.462025-03-1580213Actual
388951146.562025-04-158068Actual
110571375.352023-02-138018Actual
114311000.002023-03-158014Budget
14347230.552023-05-1580611Actual
36735369.912025-02-1380411Actual
273331606.002024-06-148017Actual
1735560.332023-08-1580511Actual
80751100.002022-12-168014Budget
10510690.002023-02-138065Actual
4986480.002022-09-158016Budget
1875405.002022-06-158066Actual
25048164.002024-04-148056Actual
4657200.002022-09-158073Budget
32455678.462024-10-1480613Actual
12370550.002023-04-158013Budget
8275650.002022-12-168065Budget
17922561.002023-09-158036Actual
6906100.002022-11-158073Budget
2050934.802023-11-1580112Actual
8932380.002022-12-168068Budget
11962444.002023-03-158066Actual
26062445.002024-05-148036Actual
9986480.002023-01-138028Budget
18006401.002023-09-158066Actual
10838511.002023-02-138066Actual
273681269.002024-06-148067Actual
10686632.002023-02-138036Actual
3259380.002022-07-168028Budget
22849638.002024-02-138065Actual
17068789.002023-08-158067Actual
1544170.972023-06-1580612Actual
35849759.162025-01-1380213Actual
14766579.002023-06-158065Actual
9701260.202022-05-158018Actual
24228779.882024-03-148028Actual
13897331.002023-05-158046Actual
2604850.002022-07-168015Budget
36324422.002025-02-138046Actual
308001260.002024-09-148067Actual
4519550.002022-09-158013Budget
338501217.002024-12-158015Actual
335801094.252024-11-1480613Actual
35200237.002025-01-138056Actual
7949480.002022-12-168063Budget
304171405.002024-09-148064Actual
16685583.002023-08-158064Actual
337571776.002024-12-158014Actual
166501095.002023-08-158014Actual
6768703.002022-11-158013Actual
4115601.002022-08-158066Actual
11760200.002023-03-158026Budget
5034225.002022-09-158026Actual
13360655.642023-04-158028Actual
22281701.092024-01-138068Actual
150561039.002023-06-158067Actual
3959601.002022-08-158036Actual
320451196.562024-10-148068Actual
18601935.002023-10-158063Actual
34730671.442024-12-1580613Actual
15859509.002023-07-168036Actual
14639931.002023-06-158014Actual
11857480.002023-03-158046Budget
31033532.682024-09-1480311Actual
2454711.402024-03-1480212Actual
39334959.162025-04-1580613Actual
145201396.002023-06-158013Actual
8546200.002022-12-168056Budget
29469170.002024-08-148026Actual
3458380.002022-08-158063Budget
32845157.002024-11-148026Actual
28780435.872024-07-1580411Actual
327251336.002024-11-148015Actual
263291069.282024-05-148028Actual
7889537.002022-12-168013Actual
21158823.002023-12-168067Actual
259121041.002024-05-148015Actual
302971103.002024-09-148063Actual
9010550.002023-01-138013Budget
27163223.002024-06-148026Actual
24848673.002024-04-148015Actual
2932200.002022-07-168056Budget
12511214.002023-04-158073Actual
32212168.852024-10-1480511Actual
9335772.002023-01-138015Actual
372072060.002025-03-158014Actual
3131650.002022-07-168067Budget
26477223.102024-05-1480311Actual
35731243.322025-01-1380212Actual
24401238.002024-03-1480411Actual
270451296.002024-06-148015Actual
5130380.002022-09-158046Budget
24671000.002022-07-168014Budget
69551100.002022-11-158014Budget
262411171.002024-05-148067Actual
29852824.182024-08-1480111Actual
34579203.952024-12-1580212Actual
256951418.002024-05-148013Actual
33227855.032024-11-1480111Actual
237261024.002024-03-148014Actual
19899421.002023-11-158016Actual
34879444.002025-01-138073Actual
22454369.912024-01-1380611Actual
18926468.002023-10-158036Actual
7014750.002022-11-158064Budget
2281550.002022-07-168013Budget
5083565.002022-09-158036Actual
2603497.002024-05-148026Actual
373351155.002025-03-158065Actual
7810487.452022-11-158068Actual
8605480.002022-12-168066Budget
26450190.122024-05-1480211Actual
22815814.002024-02-138015Actual
30568557.002024-09-148016Actual
34551519.922024-12-1580112Actual
6032650.002022-10-158065Budget
168143.002022-05-158073Actual
20929381.002023-12-168016Actual
2157061.402023-12-1680612Actual
1446362.462023-05-1580612Actual
15804450.002023-07-168016Actual
33255327.362024-11-1480211Actual
9472632.002023-01-138016Actual
19686428.002023-11-158073Actual
33969176.002024-12-158026Actual
2525655.002022-07-168064Actual
11382200.002023-03-158073Budget
34405485.872024-12-1580311Actual
14172772.312023-05-158068Actual
35841131.002022-08-158014Actual
281371159.002024-07-158064Actual
246711029.002024-04-148063Actual
21364160.342023-12-1680211Actual
8135779.002022-12-168064Actual
11633650.002023-03-158065Budget
8355670.002022-12-168016Actual
7622865.002022-11-158067Actual
14731875.002023-06-158015Actual
9393650.002023-01-138065Budget
34081426.002024-12-158066Actual
1078598.062022-05-158068Actual
19280376.302023-10-1580111Actual
8825750.002022-12-168018Budget
19954495.002023-11-158036Actual
3784907.002022-08-158065Actual
1624251.822023-07-1680211Actual
7483397.002022-11-158066Actual
3318687.462022-07-168068Actual
342312110.212024-12-158018Actual
971750.002022-05-158018Budget
15590286.002023-07-168073Actual
24051321.002024-03-148066Actual
15234372.042023-06-1580111Actual
26504213.532024-05-1480411Actual
19335101.822023-10-1580311Actual
19926167.002023-11-158026Actual
2393985.002024-03-148026Actual
309201375.352024-09-148068Actual
12840513.002023-04-158016Actual
338841240.002024-12-158065Actual
2293494.002024-02-138026Actual
12103661.002023-03-158067Actual
24347115.652024-03-1480211Actual
24019283.002024-03-148056Actual
5563643.522022-09-158068Actual
26776738.112024-05-1480613Actual
274262049.602024-06-148018Actual
359731054.002025-02-138063Actual
314231025.002024-10-148063Actual
99381575.352023-01-138018Actual
21872592.002024-01-138065Actual
32245480.562024-10-1480611Actual
33401460.342024-11-1480112Actual
21838875.002024-01-138015Actual
12231380.002023-03-158028Budget
35503707.162025-01-1380111Actual
7748480.002022-11-158028Budget
35645555.022025-01-1380611Actual
347871715.002025-01-138013Actual
17154598.062023-08-158028Actual
18357172.042023-09-1580411Actual
364401856.002025-02-138017Actual
9336650.002023-01-138015Budget
35585405.022025-01-1380411Actual
24790497.002024-04-148064Actual
19188898.072023-10-158028Actual
64401155.002022-10-158017Actual
5131310.002022-09-158046Actual
8873480.002022-12-168028Budget
10126560.002023-02-138013Actual
37944580.562025-03-1580611Actual
12292611.702023-03-158068Actual
54541532.932022-09-158018Actual
6255506.002022-10-158046Actual
11571898.002023-03-158015Actual
22694407.002024-02-138073Actual
6159280.002022-10-158026Budget
19010421.002023-10-158066Actual
20308392.262023-11-1580111Actual
2202701.092022-06-158068Actual
6829454.002022-11-158063Actual
370871906.002025-03-158013Actual
19422318.852023-10-1580611Actual
10637200.002023-02-138026Budget
269531757.002024-06-148014Actual
9799950.002023-01-138017Budget
27488955.642024-06-148068Actual
4253650.002022-08-158067Budget
13599415.002023-05-158073Actual
748480.002022-05-158066Budget
28315158.002024-07-158026Actual
231971346.562024-02-138018Actual
830950.002022-05-158017Budget
387751166.002025-04-158067Actual
24142888.002024-03-148067Actual
7482480.002022-11-158066Budget
388332129.912025-04-158018Actual
2013650.002022-06-158067Budget
890676.002022-05-158067Actual
11963480.002023-03-158066Budget
13816476.002023-05-158016Actual
37179405.002025-03-158073Actual
35233470.002025-01-138066Actual
29079715.302024-07-1580613Actual
26088259.002024-05-148046Actual
8276668.002022-12-168065Actual
16943211.002023-08-158056Actual
2837683.002022-07-168036Actual
34671722.322024-12-1580113Actual
13421480.002023-04-158068Budget
16863128.002023-08-158026Actual
286401025.342024-07-158068Actual
28726241.192024-07-1580211Actual
29228449.002024-08-148073Actual
5502480.002022-09-158028Budget
31749653.002024-10-148036Actual
3911280.002022-08-158026Budget
31331722.322024-09-1480613Actual
29497679.002024-08-148036Actual
17301163.532023-08-1580311Actual
279831784.002024-07-158013Actual
2661650.002022-07-168065Budget
35174364.002025-01-138046Actual
297941169.282024-08-148068Actual
30173796.002024-08-1480213Actual
3791179.482025-03-1580511Actual
170331146.002023-08-158017Actual
29442515.002024-08-148016Actual
7561950.002022-11-158017Budget
18686984.002023-10-158014Actual
13956397.002023-05-158066Actual

Generated 2025-06-15 00:44:08.661 UTC