[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 199   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-02-138056Actual
28315158.002024-07-158026Actual
17894140.002023-09-158026Actual
195951543.002023-11-158013Actual
31299715.302024-09-1480213Actual
11903280.002023-03-158056Budget
4519550.002022-09-158013Budget
114301178.002023-03-158014Actual
14905283.002023-06-158046Actual
9472632.002023-01-138016Actual
6769550.002022-11-158013Budget
2604850.002022-07-168015Budget
28369408.002024-07-158046Actual
286401025.342024-07-158068Actual
7330648.002022-11-158036Actual
20336110.342023-11-1580211Actual
1158624.002022-06-158013Actual
2789200.002022-07-168026Budget
9394808.002023-01-138065Actual
36030315.002025-02-138073Actual
38598685.002025-04-158036Actual
29549266.002024-08-148056Actual
12510200.002023-04-158073Budget
39008339.062025-04-1580311Actual
331691210.192024-11-148068Actual
36913683.752025-02-1380612Actual
26716350.382024-05-1480113Actual
7483397.002022-11-158066Actual
2053622.042023-11-1580212Actual
11760200.002023-03-158026Budget
36298666.002025-02-138036Actual
99381575.352023-01-138018Actual
11245550.002023-03-158013Budget
8931478.362022-12-168068Actual
2885380.002022-07-168046Budget
262411171.002024-05-148067Actual
200961166.002023-11-158017Actual
18926468.002023-10-158036Actual
2452041.192024-03-1480112Actual
151141751.112023-06-158018Actual
22421238.002024-01-1380411Actual
80741197.002022-12-168014Actual
349072003.002025-01-138014Actual
34081426.002024-12-158066Actual
17301163.532023-08-1580311Actual
3131650.002022-07-168067Budget
35558414.602025-01-1380311Actual
11712480.002023-03-158016Budget
23819779.002024-03-148015Actual
284851963.002024-07-158017Actual
10047380.002023-01-138068Budget
29228449.002024-08-148073Actual
18813827.002023-10-158065Actual
32337738.012024-10-1480612Actual
14347230.552023-05-1580611Actual
20217860.192023-11-158028Actual
23459312.472024-02-1380611Actual
1950723.102023-10-1580212Actual
206241653.002023-12-168013Actual
1526258.212023-06-1580211Actual
8276668.002022-12-168065Actual
19806788.002023-11-158015Actual
26062445.002024-05-148036Actual
32455678.462024-10-1480613Actual
98001029.002023-01-138017Actual
13897331.002023-05-158046Actual
28726241.192024-07-1580211Actual
35200237.002025-01-138056Actual
24661258.002022-07-168014Actual
1847649.702023-09-1580112Actual
4766650.002022-09-158064Budget
150211323.002023-06-158017Actual
3458380.002022-08-158063Budget
338841240.002024-12-158065Actual
18418222.042023-09-1580611Actual
1838451.822023-09-1580511Actual
316011318.002024-10-148015Actual
19280376.302023-10-1580111Actual
12700963.002023-04-158015Actual
35882738.112025-01-1380613Actual
30026547.582024-08-1480112Actual
17948259.002023-09-158046Actual
2603497.002024-05-148026Actual
971750.002022-05-158018Budget
315431120.002024-10-148064Actual
251381360.002024-04-148017Actual
1875405.002022-06-158066Actual
3647720.002022-08-158064Actual
1766458.002022-06-158046Actual
1719663.002022-06-158036Actual
304751243.002024-09-148015Actual
27078946.002024-06-148065Actual
32604520.002024-11-148073Actual
5237501.002022-09-158066Actual
11962444.002023-03-158066Actual
21746917.002024-01-138014Actual
34378183.742024-12-1580211Actual
13172806.002023-04-158017Actual
262061496.002024-05-148017Actual
6158254.002022-10-158026Actual
9256750.002023-01-138064Budget
24374164.592024-03-1480311Actual
7329550.002022-11-158036Budget
13233750.002023-04-158067Budget
31480398.002024-10-148073Actual
1446362.462023-05-1580612Actual
12762650.002023-04-158065Budget
1671200.002022-06-158026Budget
9799950.002023-01-138017Budget
2838550.002022-07-168036Budget
643380.002022-05-158046Budget
31214866.732024-09-1480612Actual
35148600.002025-01-138036Actual
4254757.002022-08-158067Actual
270451296.002024-06-148015Actual
4439480.002022-08-158068Budget
252311698.082024-04-148018Actual
20308392.262023-11-1580111Actual
273331606.002024-06-148017Actual
110571375.352023-02-138018Actual
384501179.002025-04-158015Actual
2740492.002022-07-168016Actual
89449.002022-05-158063Actual
7561950.002022-11-158017Budget
359731054.002025-02-138063Actual
33942606.002024-12-158016Actual
320451196.562024-10-148068Actual
32245480.562024-10-1480611Actual
4578380.002022-09-158063Budget
13092468.002023-04-158066Actual
28841475.242024-07-1580611Actual
37884544.392025-03-1580411Actual
31801291.002024-10-148056Actual
2525655.002022-07-168064Actual
4054280.002022-08-158056Budget
10187393.002023-02-138063Actual
28075410.002024-07-158073Actual
33401460.342024-11-1480112Actual
11634856.002023-03-158065Actual
350001488.002025-01-138015Actual
47051100.002022-09-158014Budget
9859636.002023-01-138067Actual
274262049.602024-06-148018Actual
1440536.932023-05-1580112Actual
10264162.002023-02-138073Actual
237261024.002024-03-148014Actual
22637966.002024-02-138063Actual
14015945.002023-05-158017Actual
38272983.002025-04-158063Actual
7377380.002022-11-158046Budget
268331575.002024-06-148013Actual
6690669.282022-10-158068Actual
29880181.612024-08-1480211Actual
14639931.002023-06-158014Actual
21066425.002023-12-168066Actual
4114480.002022-08-158066Budget
1744723.102023-08-1580112Actual
2293494.002024-02-138026Actual
274541401.112024-06-148028Actual
16917324.002023-08-158046Actual
4253650.002022-08-158067Budget
9663198.002023-01-138056Actual
23761737.002024-03-148064Actual
69541051.002022-11-158014Actual
207441051.002023-12-168014Actual
5316850.002022-09-158017Budget
38002415.662025-03-1580112Actual
2140675.342022-06-158028Actual
5130380.002022-09-158046Budget
9721480.002023-01-138066Budget
32212168.852024-10-1480511Actual
330491296.002024-11-148067Actual
27808939.072024-06-1480612Actual
28753409.282024-07-1580311Actual
36350320.002025-02-138056Actual
278931083.732024-06-1480213Actual
15944356.002023-07-168066Actual
36971745.132025-02-1380113Actual
32547972.002024-11-148063Actual
2393985.002024-03-148026Actual
6689480.002022-10-158068Budget
34698766.182024-12-1580213Actual
331072026.882024-11-148018Actual
354451210.192025-01-138068Actual
21718201.002024-01-138073Actual
28288613.002024-07-158016Actual
3396611.002022-08-158013Actual
15350345.452023-06-1580611Actual
25460114.592024-04-1480511Actual
2665866.722024-05-1480612Actual
357806.002022-05-158015Actual
13721909.002023-05-158015Actual
18184623.822023-09-158028Actual
33672992.002024-12-158063Actual
13843131.002023-05-158026Actual
21957137.002024-01-138026Actual
3132668.002022-07-168067Actual
17188819.282023-08-158068Actual
302621836.002024-09-148013Actual
5704380.002022-10-158063Budget
37533536.002025-03-158066Actual
11810550.002023-03-158036Budget
114311000.002023-03-158014Budget
20417124.172023-11-1580511Actual
11633650.002023-03-158065Budget
38953745.452025-04-1580111Actual
6159280.002022-10-158026Budget
336371587.002024-12-158013Actual
26504213.532024-05-1480411Actual
290461073.202024-07-1580213Actual
36880109.272025-02-1380212Actual
297941169.282024-08-148068Actual
8546200.002022-12-168056Budget
2661650.002022-07-168065Budget
689262.002022-05-158056Actual
353251351.002025-01-138067Actual
33969176.002024-12-158026Actual
33463813.542024-11-1480612Actual
18898176.002023-10-158026Actual
11383100.002023-03-158073Actual
34432430.552024-12-1580411Actual
13421051.002022-06-158014Actual
25293828.372024-04-148068Actual
23641869.002024-03-148063Actual
5455750.002022-09-158018Budget
308582625.372024-09-148018Actual
141101504.142023-05-158018Actual
7749511.702022-11-158028Actual
382371715.002025-04-158013Actual
11382200.002023-03-158073Budget
54541532.932022-09-158018Actual
258171258.002024-05-148014Actual
16122740.492023-07-168028Actual
24019283.002024-03-148056Actual
6628480.002022-10-158028Budget
12230458.672023-03-158028Actual
39035564.602025-04-1580411Actual
5034225.002022-09-158026Actual
19954495.002023-11-158036Actual
5502480.002022-09-158028Budget
1540834.802023-06-1580112Actual
25173992.002024-04-148067Actual
2561043.312024-04-1480612Actual
28899610.342024-07-1580112Actual
417650.002022-05-158065Budget
13360655.642023-04-158028Actual
4767823.002022-09-158064Actual
388332129.912025-04-158018Actual
10917955.002023-02-138017Actual
21364160.342023-12-1680211Actual
10733515.002023-02-138046Actual
39274559.162025-04-1580113Actual
37857532.682025-03-1580311Actual
18601935.002023-10-158063Actual
11713556.002023-03-158016Actual
27276456.002024-06-148066Actual
15618852.002023-07-168014Actual
1735560.332023-08-1580511Actual
748480.002022-05-158066Budget
6906100.002022-11-158073Budget
16214376.302023-07-1680111Actual
7376444.002022-11-158046Actual
393011013.552025-04-1580213Actual
6208550.002022-10-158036Budget
8545334.002022-12-168056Actual
1850970.972023-09-1580612Actual
596550.002022-05-158036Budget
18330172.042023-09-1580311Actual
293491301.002024-08-148015Actual
259121041.002024-05-148015Actual
27163223.002024-06-148026Actual
20390226.302023-11-1580411Actual
18686984.002023-10-158014Actual
221271062.002024-01-138017Actual
22962492.002024-02-138036Actual
29907512.472024-08-1480311Actual
21418235.872023-12-1680411Actual
35585405.022025-01-1380411Actual
24671000.002022-07-168014Budget
17154598.062023-08-158028Actual
327601277.002024-11-148065Actual
14766579.002023-06-158065Actual
1641542.252023-07-1680112Actual
1624251.822023-07-1680211Actual
30205715.302024-08-1480613Actual
20451219.912023-11-1580611Actual
38149678.462025-03-1580213Actual
9664200.002023-01-138056Budget
25406155.022024-04-1480311Actual
28395320.002024-07-158056Actual
34493746.522024-12-1580611Actual
21930365.002024-01-138016Actual
5890650.002022-10-158064Budget
32131366.722024-10-1480211Actual
25433160.342024-04-1480411Actual
27546807.162024-06-1480111Actual
4987511.002022-09-158016Actual
30173796.002024-08-1480213Actual
28428484.002024-07-158066Actual
1403680.002022-06-158064Actual
17716620.002023-09-158064Actual
8684950.002022-12-168017Budget
35851100.002022-08-158014Budget
9860750.002023-01-138067Budget
9010550.002023-01-138013Budget
34350950.782024-12-1580111Actual
337921159.002024-12-158064Actual
80751100.002022-12-168014Budget
22757571.002024-02-138064Actual
282301192.002024-07-158065Actual
29934458.212024-08-1480411Actual
2454711.402024-03-1480212Actual
36653907.162025-02-1380111Actual
325121587.002024-11-148013Actual
8872623.822022-12-168028Actual
29968528.432024-08-1480611Actual
6828480.002022-11-158063Budget
9701260.202022-05-158018Actual
2144552.892023-12-1680511Actual
2662890.002022-07-168065Actual
180631201.002023-09-158017Actual
19714921.002023-11-158014Actual
268681252.002024-06-148063Actual
308001260.002024-09-148067Actual
58301100.002022-10-158014Budget
23225675.342024-02-138028Actual
4657200.002022-09-158073Budget
32899428.002024-11-148046Actual
10686632.002023-02-138036Actual
216271440.002024-01-138013Actual
37500326.002025-03-158056Actual
372421386.002025-03-158064Actual
5564480.002022-09-158068Budget
27243232.002024-06-148056Actual
16685583.002023-08-158064Actual
5315789.002022-09-158017Actual
18778638.002023-10-158015Actual
14673553.002023-06-158064Actual
1948020.972023-10-1580112Actual
32958568.002024-11-148066Actual
22815814.002024-02-138015Actual
20984524.002023-12-168036Actual
2171000.002022-05-158014Budget
88380.002022-05-158063Budget
6501650.002022-10-158067Budget
20716222.002023-12-168073Actual
14879495.002023-06-158036Actual
30568557.002024-09-148016Actual
8452655.002022-12-168036Actual
39182243.322025-04-1580212Actual
3646650.002022-08-158064Budget
36383463.002025-02-138066Actual
690200.002022-05-158056Budget
19422318.852023-10-1580611Actual
1018617.762022-05-158028Actual
7621750.002022-11-158067Budget
13599415.002023-05-158073Actual
19980314.002023-11-158046Actual
1217454.002022-06-158063Actual
15234372.042023-06-1580111Actual
33309334.812024-11-1480411Actual
29852824.182024-08-1480111Actual
3726850.002022-08-158015Budget
13956397.002023-05-158066Actual
1482850.002022-06-158015Budget
1767380.002022-06-158046Budget
12432380.002023-04-158063Budget
9071480.002023-01-138063Budget
326322174.002024-11-148014Actual
35120204.002025-01-138026Actual
30595262.002024-09-148026Actual
13361380.002023-04-158028Budget
7888550.002022-12-168013Budget
267431004.782024-05-1480213Actual
35731243.322025-01-1380212Actual
23372213.532024-02-1380311Actual
5376650.002022-09-158067Budget
22454369.912024-01-1380611Actual
10373650.002023-02-138064Budget
4908650.002022-09-158065Budget
14964360.002023-06-158066Actual
26565245.442024-05-1480611Actual
2050934.802023-11-1580112Actual
279831784.002024-07-158013Actual
376241348.002025-03-158067Actual
22694407.002024-02-138073Actual
31006181.612024-09-1480211Actual
241081184.002024-03-148017Actual
9335772.002023-01-138015Actual
33282349.702024-11-1480311Actual
13627798.002023-05-158014Actual
23399235.872024-02-1380411Actual
12371566.002023-04-158013Actual
331351002.612024-11-148028Actual
38543515.002025-04-158016Actual
2662464.592024-05-1480112Actual
1159550.002022-06-158013Budget
6629623.822022-10-158028Actual
160011197.002023-07-168017Actual
326671323.002024-11-148064Actual
13312750.002023-04-158018Budget
3537200.002022-08-158073Budget
327251336.002024-11-148015Actual
7482480.002022-11-158066Budget
38064983.762025-03-1580612Actual
13923246.002023-05-158056Actual
27601564.602024-06-1480311Actual
11856401.002023-03-158046Actual
23014291.002024-02-138056Actual
3536173.002022-08-158073Actual
25852861.002024-05-148064Actual
12511214.002023-04-158073Actual
24996529.002024-04-148036Actual
1670219.002022-06-158026Actual
7948416.002022-12-168063Actual
2351744.382024-02-1380112Actual
8135779.002022-12-168064Actual
3070950.002022-07-168017Budget
22011346.002024-01-138046Actual
18357172.042023-09-1580411Actual
36270167.002025-02-138026Actual
17867509.002023-09-158016Actual
6907154.002022-11-158073Actual
35645555.022025-01-1380611Actual
1622519.002022-06-158016Actual
212161785.962023-12-168018Actual
231391134.002024-02-138067Actual
2202701.092022-06-158068Actual
31094585.882024-09-1480611Actual
222201375.352024-01-138018Actual
226021590.002024-02-138013Actual
32185475.242024-10-1480411Actual
3784907.002022-08-158065Actual
1216380.002022-06-158063Budget
1874480.002022-06-158066Budget
12984497.002023-04-158046Actual
125581000.002023-04-158014Budget
377441323.832025-03-158068Actual
269871108.002024-06-148064Actual
129499.002022-06-158073Actual
26925421.002024-06-148073Actual
8275650.002022-12-168065Budget
8451550.002022-12-168036Budget
17654197.002023-09-158073Actual
13661696.002023-05-158064Actual
2653145.442024-05-1480511Actual
20250993.522023-11-158068Actual
16357206.082023-07-1680611Actual
2342661.402024-02-1380511Actual
12104750.002023-03-158067Budget
335801094.252024-11-1480613Actual
1953851.822023-10-1580612Actual
20871811.002023-12-168065Actual
31331722.322024-09-1480613Actual
24347115.652024-03-1480211Actual
3258511.702022-07-168028Actual
11761300.002023-03-158026Actual
3906278.422025-04-1580511Actual
13032351.002023-04-158056Actual
25081436.002024-04-148066Actual
25022291.002024-04-148046Actual
169100.002022-05-158073Budget
6111487.002022-10-158016Actual
15911259.002023-07-168056Actual
15746730.002023-07-168065Actual
4194850.002022-08-158017Budget
11056750.002023-02-138018Budget
2990480.002022-07-168066Budget
17274115.652023-08-1580211Actual
43321035.952022-08-158018Actual
3561284.802025-01-1380511Actual
1544617.002022-06-158065Actual
12433356.002023-04-158063Actual
26776738.112024-05-1480613Actual
91971155.002023-01-138014Actual
13816476.002023-05-158016Actual
65801288.982022-10-158018Actual
19010421.002023-10-158066Actual
17246308.212023-08-1580111Actual
8027100.002022-12-168073Budget
9939750.002023-01-138018Budget
31749653.002024-10-148036Actual
4440740.492022-08-158068Actual
2056767.782023-11-1580612Actual
8026150.002022-12-168073Actual
364751337.002025-02-138067Actual
2991579.002022-07-168066Actual
2932200.002022-07-168056Budget
23259740.492024-02-138068Actual
27689555.022024-06-1480611Actual
2340380.002022-07-168063Budget
38981339.062025-04-1580211Actual
12370550.002023-04-158013Budget
1402650.002022-06-158064Budget
10839480.002023-02-138066Budget
12621831.002023-04-158064Actual
26007293.002024-05-148016Actual
231971346.562024-02-138018Actual
18217955.642023-09-158068Actual
15176764.732023-06-158068Actual
140501039.002023-05-158067Actual
181561360.202023-09-158018Actual
34292982.922024-12-158068Actual
21872592.002024-01-138065Actual
296391767.002024-08-148017Actual
302971103.002024-09-148063Actual
6301246.002022-10-158056Actual
1750572.042023-08-1580612Actual
7810487.452022-11-158068Actual
3783650.002022-08-158065Budget
18275299.702023-09-1580111Actual
3863480.002022-08-158016Budget
36735369.912025-02-1380411Actual
365951035.952025-02-138068Actual
2201480.002022-06-158068Budget
10265200.002023-02-138073Budget
8355670.002022-12-168016Actual
8498376.002022-12-168046Actual
10372623.002023-02-138064Actual
1632360.332023-07-1680511Actual
338501217.002024-12-158015Actual
15316226.302023-06-1580411Actual
242001417.772024-03-148018Actual
6031742.002022-10-158065Actual
17068789.002023-08-158067Actual
14824412.002023-06-158016Actual
28961727.372024-07-1580612Actual
22367163.532024-01-1380211Actual
5563643.522022-09-158068Actual
9257882.002023-01-138064Actual
1543650.002022-06-158065Budget
36185977.002025-02-138065Actual
21336280.552023-12-1680111Actual
4986480.002022-09-158016Budget
8745757.002022-12-168067Actual
36794475.242025-02-1380611Actual
242611031.402024-03-148068Actual
375901646.002025-03-158017Actual
33548701.262024-11-1480213Actual
185661848.002023-10-158013Actual
3911280.002022-08-158026Budget
11105380.002023-02-138028Budget
7281283.002022-11-158026Actual
13421480.002023-04-158068Budget
30978713.542024-09-1480111Actual
3862595.002022-08-158016Actual
38329299.002025-04-158073Actual
28780435.872024-07-1580411Actual
296741247.002024-08-148067Actual
2741550.002022-07-168016Budget
32103746.522024-10-1480111Actual
7094705.002022-11-158015Actual
1954950.002022-06-158017Budget
2555133.742024-04-1480112Actual
29582483.002024-08-148066Actual
2161051.002022-05-158014Actual
16778827.002023-08-158065Actual
337571776.002024-12-158014Actual
6302280.002022-10-158056Budget
11963480.002023-03-158066Budget
33227855.032024-11-1480111Actual
24848673.002024-04-148015Actual
27191661.002024-06-148036Actual
36561982.922025-02-138028Actual
30088790.142024-08-1480612Actual
19389122.042023-10-1580511Actual
18978186.002023-10-158056Actual
19748535.002023-11-158064Actual
4380811.702022-08-158028Actual
11304380.002023-03-158063Budget
19686428.002023-11-158073Actual
150561039.002023-06-158067Actual
36681320.982025-02-1380211Actual
22339356.082024-01-1380111Actual
32158427.362024-10-1480311Actual
7233550.002022-11-158016Budget
171261479.902023-08-158018Actual
384851301.002025-04-158065Actual
21158823.002023-12-168067Actual
280181136.002024-07-158063Actual
15885299.002023-07-168046Actual
37179405.002025-03-158073Actual
69551100.002022-11-158014Budget
14731875.002023-06-158015Actual
175621780.002023-09-158013Actual
2603890.002022-07-168015Actual
387401780.002025-04-158017Actual
20837803.002023-12-168015Actual
9617348.002023-01-138046Actual
281371159.002024-07-158064Actual
145541108.002023-06-158063Actual
39216939.072025-04-1580612Actual
31834458.002024-10-148066Actual
5783200.002022-10-158073Actual
8825750.002022-12-168018Budget
13756567.002023-05-158065Actual
24228779.882024-03-148028Actual
36852442.262025-02-1380112Actual
4007380.002022-08-158046Budget
305101081.002024-09-148065Actual
16269166.722023-07-1680311Actual
269531757.002024-06-148014Actual
28927112.462024-07-1580212Actual
376822116.272025-03-158018Actual
4053265.002022-08-158056Actual
28698824.182024-07-1580111Actual
29019553.892024-07-1580113Actual
1077480.002022-05-158068Budget
34879444.002025-01-138073Actual
2931270.002022-07-168056Actual
175971108.002023-09-158063Actual
2524650.002022-07-168064Budget
26114209.002024-05-148056Actual
830950.002022-05-158017Budget
318911731.002024-10-148017Actual
8213650.002022-12-168015Budget
38650336.002025-04-158056Actual
2884446.002022-07-168046Actual
10978750.002023-02-138067Budget
29497679.002024-08-148036Actual
2537958.212024-04-1480211Actual
10685550.002023-02-138036Budget
19335101.822023-10-1580311Actual
24790497.002024-04-148064Actual
388951146.562025-04-158068Actual
1747423.102023-08-1580212Actual
77011058.682022-11-158018Actual
7154650.002022-11-158065Budget
9393650.002023-01-138065Budget
39334959.162025-04-1580613Actual
9473550.002023-01-138016Budget
14287228.422023-05-1580311Actual
20006192.002023-11-158056Actual
19899421.002023-11-158016Actual
13031280.002023-04-158056Budget
9616380.002023-01-138046Budget
26147288.002024-05-148066Actual
297322151.122024-08-148018Actual
12042848.002023-03-158017Actual
12938550.002023-04-158036Budget
353832110.212025-01-138018Actual
27775118.852024-06-1480212Actual
13431000.002022-06-158014Budget
10838511.002023-02-138066Actual
2251222.042024-01-1380112Actual
383572034.002025-04-158014Actual
4115601.002022-08-158066Actual
29079715.302024-07-1580613Actual
20039356.002023-11-158066Actual
3791179.482025-03-1580511Actual
12231380.002023-03-158028Budget
3211750.002022-07-168018Budget
14931242.002023-06-158056Actual
32818636.002024-11-148016Actual
38030106.082025-03-1580212Actual
20131764.002023-11-158067Actual
5503748.062022-09-158028Actual
47041146.002022-09-158014Actual
15590286.002023-07-168073Actual
11166480.002023-02-138068Budget
14232315.662023-05-1580111Actual
4193756.002022-08-158017Actual
263012382.942024-05-148018Actual
319251373.002024-10-148067Actual
125591085.002023-04-158014Actual
12889196.002023-04-158026Actual
26450190.122024-05-1480211Actual
154981797.002023-07-168013Actual
103131000.002023-02-138014Budget
9720430.002023-01-138066Actual
6032650.002022-10-158065Budget
39096652.902025-04-1580611Actual
29442515.002024-08-148016Actual
256951418.002024-05-148013Actual
281951216.002024-07-158015Actual
9570648.002023-01-138036Actual
25493296.512024-04-1480611Actual
11244710.002023-03-158013Actual
303821855.002024-09-148014Actual
11104649.582023-02-138028Actual
1930861.402023-10-1580211Actual
12840513.002023-04-158016Actual
35703597.582025-01-1380112Actual
17774644.002023-09-158015Actual
33429112.462024-11-1480212Actual
292561795.002024-08-148014Actual
749487.002022-05-158066Actual
30675272.002024-09-148056Actual
5970850.002022-10-158015Budget
13234786.002023-04-158067Actual
10588546.002023-02-138016Actual
8354550.002022-12-168016Budget
30649338.002024-09-148046Actual
75621155.002022-11-158017Actual
2014705.002022-06-158067Actual
35503707.162025-01-1380111Actual
7748480.002022-11-158028Budget
3397550.002022-08-158013Budget
31721173.002024-10-148026Actual
2880796.512024-07-1580511Actual
16296219.912023-07-1680411Actual
21244860.192023-12-168028Actual
3960550.002022-08-158036Budget
10732480.002023-02-138046Budget
263621046.562024-05-148068Actual
11492798.002023-03-158064Actual
23993353.002024-03-148046Actual
201891528.382023-11-158018Actual
5035280.002022-09-158026Budget
25789308.002024-05-148073Actual
7809380.002022-11-158068Budget
2254574.162024-01-1380612Actual
316361229.002024-10-148065Actual
30708418.002024-09-148066Actual
31694566.002024-10-148016Actual
21838875.002024-01-138015Actual
33729362.002024-12-158073Actual
4907749.002022-09-158065Actual
8605480.002022-12-168066Budget
22037188.002024-01-138056Actual
373351155.002025-03-158065Actual
11571898.002023-03-158015Actual
10636211.002023-02-138026Actual
6255506.002022-10-158046Actual
364401856.002025-02-138017Actual
9149109.002023-01-138073Actual
8873480.002022-12-168028Budget
273681269.002024-06-148067Actual
498584.002022-05-158016Actual
23317285.872024-02-1380111Actual
11493650.002023-03-158064Budget
319832182.942024-10-148018Actual
370871906.002025-03-158013Actual
190671189.002023-10-158017Actual
1078598.062022-05-158068Actual
5375623.002022-09-158067Actual
27866360.912024-06-1480113Actual
313881802.002024-10-148013Actual
39154575.242025-04-1580112Actual
34730671.442024-12-1580613Actual
6110480.002022-10-158016Budget
341381767.002024-12-158017Actual
8214840.002022-12-168015Actual
22281701.092024-01-138068Actual
7014750.002022-11-158064Budget
4845924.002022-09-158015Actual
37944580.562025-03-1580611Actual
11857480.002023-03-158046Budget
26088259.002024-05-148046Actual
16976433.002023-08-158066Actual
6439850.002022-10-158017Budget
7700750.002022-11-158018Budget
307651606.002024-09-148017Actual
35849759.162025-01-1380213Actual
38570262.002025-04-158026Actual
36998803.022025-02-1380213Actual
1019380.002022-05-158028Budget
17328242.252023-08-1580411Actual
15533945.002023-07-168063Actual
246711029.002024-04-148063Actual
13093480.002023-04-158066Budget
5642531.002022-10-158013Actual
19188898.072023-10-158028Actual
28343711.002024-07-158036Actual
31152610.342024-09-1480112Actual
4846850.002022-09-158015Budget
30146332.842024-08-1480113Actual
17922561.002023-09-158036Actual
292911062.002024-08-148064Actual
5643550.002022-10-158013Budget
13171850.002023-04-158017Budget
16943211.002023-08-158056Actual
348221047.002025-01-138063Actual
286061058.682024-07-158028Actual
32395608.282024-10-1480113Actual
21780497.002024-01-138064Actual
196291051.002023-11-158063Actual
14811039.002022-06-158015Actual
18658214.002023-10-158073Actual
15653638.002023-07-168064Actual
36243661.002025-02-138016Actual
135401143.002023-05-158063Actual
35233470.002025-01-138066Actual
30354417.002024-09-148073Actual
10779280.002023-02-138056Budget
7949480.002022-12-168063Budget
1443222.042023-05-1580212Actual
24941361.002024-04-148016Actual
15859509.002023-07-168036Actual
16891497.002023-08-158036Actual
2141380.002022-06-158028Budget
16863128.002023-08-158026Actual
31775368.002024-10-148046Actual
170331146.002023-08-158017Actual
166501095.002023-08-158014Actual
1583188.002023-07-168026Actual
642393.002022-05-158046Actual
291361733.002024-08-148013Actual
31272387.222024-09-1480113Actual
10637200.002023-02-138026Budget
3910287.002022-08-158026Actual
5084550.002022-09-158036Budget
2013650.002022-06-158067Budget
17389352.892023-08-1580611Actual
330151820.002024-11-148017Actual
1813202.002022-06-158056Actual
32101349.592022-07-168018Actual
10451831.002023-02-138015Actual
12182750.002023-03-158018Budget
36708419.922025-02-1380311Actual
6768703.002022-11-158013Actual
25259811.702024-04-148028Actual
15804450.002023-07-168016Actual
10452850.002023-02-138015Budget
3317480.002022-07-168068Budget
7232620.002022-11-158016Actual
7424188.002022-11-158056Actual
8746750.002022-12-168067Budget
24051321.002024-03-148066Actual
160361050.002023-07-168067Actual
161561031.402023-07-168068Actual
133131360.202023-04-158018Actual
11165669.282023-02-138068Actual
17682834.002023-09-158014Actual
37802649.712025-03-1580111Actual
4518531.002022-09-158013Actual
22394213.532024-01-1380311Actual
9070403.002023-01-138063Actual
26477223.102024-05-1480311Actual
5705375.002022-10-158063Actual
32845157.002024-11-148026Actual
372072060.002025-03-158014Actual
7622865.002022-11-158067Actual
10048764.732023-01-138068Actual
6502793.002022-10-158067Actual
30886955.642024-09-148028Actual
24142888.002024-03-148067Actual
34049294.002024-12-158056Actual
30691113.002022-07-168017Actual
12761598.002023-04-158065Actual
9520280.002023-01-138026Budget
5083565.002022-09-158036Actual
27574273.102024-06-1480211Actual
19841623.002023-11-158065Actual
12103661.002023-03-158067Actual
18006401.002023-09-158066Actual
29550.002022-05-158013Budget
13871406.002023-05-158036Actual
359391488.002025-02-138013Actual
11572850.002023-03-158015Budget
32873608.002024-11-148036Actual
38122531.092025-03-1580113Actual
33343549.712024-11-1480611Actual
12041850.002023-03-158017Budget
37420186.002025-03-158026Actual
361501431.002025-02-138015Actual
2837683.002022-07-168036Actual
11904207.002023-03-158056Actual
26422453.962024-05-1480111Actual
11809648.002023-03-158036Actual
5782200.002022-10-158073Budget
12291480.002023-03-158068Budget
2093750.002022-06-158018Budget
365332428.402025-02-138018Actual
34551519.922024-12-1580112Actual
22248716.252024-01-138028Actual
12699850.002023-04-158015Budget
18720626.002023-10-158064Actual
37030722.322025-02-1380613Actual
9986480.002023-01-138028Budget
246361653.002024-04-148013Actual
37474445.002025-03-158046Actual
499550.002022-05-158016Budget
9336650.002023-01-138015Budget
6829454.002022-11-158063Actual
23698201.002024-03-148073Actual
276650.002022-05-158064Budget
32303564.602024-10-1480112Actual
320111158.682024-10-148028Actual
7889537.002022-12-168013Actual
21036265.002023-12-168056Actual
7093650.002022-11-158015Budget
18098756.002023-09-158067Actual
20956137.002023-12-168026Actual

Generated 2025-06-14 12:11:29.759 UTC