[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 219   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-10-158026Actual
28288613.002024-07-158016Actual
13956397.002023-05-158066Actual
22988270.002024-02-138046Actual
6208550.002022-10-158036Budget
175621780.002023-09-158013Actual
28753409.282024-07-1580311Actual
9570648.002023-01-138036Actual
3397550.002022-08-158013Budget
30173796.002024-08-1480213Actual
5783200.002022-10-158073Actual
33548701.262024-11-1480213Actual
327251336.002024-11-148015Actual
1813202.002022-06-158056Actual
12371566.002023-04-158013Actual
24347115.652024-03-1480211Actual
296741247.002024-08-148067Actual
11104649.582023-02-138028Actual
25293828.372024-04-148068Actual
17809772.002023-09-158065Actual
8498376.002022-12-168046Actual
364751337.002025-02-138067Actual
13093480.002023-04-158066Budget
30708418.002024-09-148066Actual
1544617.002022-06-158065Actual
24728199.002024-04-148073Actual
10264162.002023-02-138073Actual
2140675.342022-06-158028Actual
1744723.102023-08-1580112Actual
17188819.282023-08-158068Actual
19422318.852023-10-1580611Actual
21479230.552023-12-1680611Actual
2662890.002022-07-168065Actual
2161051.002022-05-158014Actual
29550.002022-05-158013Budget
221621029.002024-01-138067Actual
2603890.002022-07-168015Actual
1875405.002022-06-158066Actual
168143.002022-05-158073Actual
318911731.002024-10-148017Actual
29019553.892024-07-1580113Actual
12889196.002023-04-158026Actual
6629623.822022-10-158028Actual
371221287.002025-03-158063Actual
26088259.002024-05-148046Actual
11493650.002023-03-158064Budget
20956137.002023-12-168026Actual
5891617.002022-10-158064Actual
36880109.272025-02-1380212Actual
10732480.002023-02-138046Budget
17274115.652023-08-1580211Actual
4194850.002022-08-158017Budget
12700963.002023-04-158015Actual
9149109.002023-01-138073Actual
256951418.002024-05-148013Actual
25081436.002024-04-148066Actual
38272983.002025-04-158063Actual
2254574.162024-01-1380612Actual
1641542.252023-07-1680112Actual
9011578.002023-01-138013Actual
21336280.552023-12-1680111Actual
16863128.002023-08-158026Actual
222201375.352024-01-138018Actual
6361380.002022-10-158066Actual
9616380.002023-01-138046Budget
315431120.002024-10-148064Actual
7376444.002022-11-158046Actual
33309334.812024-11-1480411Actual
1670219.002022-06-158026Actual
1624251.822023-07-1680211Actual
350001488.002025-01-138015Actual
12840513.002023-04-158016Actual
10733515.002023-02-138046Actual
206241653.002023-12-168013Actual
31060441.192024-09-1480411Actual
10838511.002023-02-138066Actual
3906278.422025-04-1580511Actual
7329550.002022-11-158036Budget
36998803.022025-02-1380213Actual
196291051.002023-11-158063Actual
2931270.002022-07-168056Actual
30886955.642024-09-148028Actual
16357206.082023-07-1680611Actual
38329299.002025-04-158073Actual
262411171.002024-05-148067Actual
33997666.002024-12-158036Actual
5705375.002022-10-158063Actual
19926167.002023-11-158026Actual
32395608.282024-10-1480113Actual
10127550.002023-02-138013Budget
291361733.002024-08-148013Actual
7014750.002022-11-158064Budget
331691210.192024-11-148068Actual
77011058.682022-11-158018Actual
347871715.002025-01-138013Actual
31801291.002024-10-148056Actual
15711680.002023-07-168015Actual
26422453.962024-05-1480111Actual
34292982.922024-12-158068Actual
5131310.002022-09-158046Actual
20336110.342023-11-1580211Actual
35841131.002022-08-158014Actual
3784907.002022-08-158065Actual
17682834.002023-09-158014Actual
31272387.222024-09-1480113Actual
27574273.102024-06-1480211Actual
27243232.002024-06-148056Actual
19841623.002023-11-158065Actual
8275650.002022-12-168065Budget
23399235.872024-02-1380411Actual
37533536.002025-03-158066Actual
10917955.002023-02-138017Actual
166501095.002023-08-158014Actual
20779669.002023-12-168064Actual
35200237.002025-01-138056Actual
32925232.002024-11-148056Actual
34350950.782024-12-1580111Actual
829859.002022-05-158017Actual
6254380.002022-10-158046Budget
18720626.002023-10-158064Actual
5130380.002022-09-158046Budget
2293494.002024-02-138026Actual
28343711.002024-07-158036Actual
19686428.002023-11-158073Actual
8354550.002022-12-168016Budget
103121051.002023-02-138014Actual
32422985.482024-10-1480213Actual
14824412.002023-06-158016Actual
11492798.002023-03-158064Actual
2171000.002022-05-158014Budget
7153720.002022-11-158065Actual
1217454.002022-06-158063Actual
320451196.562024-10-148068Actual
359391488.002025-02-138013Actual
3211750.002022-07-168018Budget
34049294.002024-12-158056Actual
31721173.002024-10-148026Actual
216611060.002024-01-138063Actual
32818636.002024-11-148016Actual
7949480.002022-12-168063Budget
69541051.002022-11-158014Actual
14766579.002023-06-158065Actual
10978750.002023-02-138067Budget
4380811.702022-08-158028Actual
31299715.302024-09-1480213Actual
38122531.092025-03-1580113Actual
9521225.002023-01-138026Actual
20308392.262023-11-1580111Actual
11634856.002023-03-158065Actual
31033532.682024-09-1480311Actual
30026547.582024-08-1480112Actual
9393650.002023-01-138065Budget
8451550.002022-12-168036Budget
13031280.002023-04-158056Budget
24941361.002024-04-148016Actual
2442856.082024-03-1480511Actual
24462365.662024-03-1480611Actual
3960550.002022-08-158036Budget
5564480.002022-09-158068Budget
13661696.002023-05-158064Actual
7622865.002022-11-158067Actual
6906100.002022-11-158073Budget
7330648.002022-11-158036Actual
7154650.002022-11-158065Budget
4907749.002022-09-158065Actual
24848673.002024-04-148015Actual
417650.002022-05-158065Budget
4115601.002022-08-158066Actual
6502793.002022-10-158067Actual
191021144.002023-10-158067Actual
25406155.022024-04-1480311Actual
12231380.002023-03-158028Budget
24319274.172024-03-1480111Actual
24374164.592024-03-1480311Actual
13599415.002023-05-158073Actual
316361229.002024-10-148065Actual
14232315.662023-05-1580111Actual
284851963.002024-07-158017Actual
16214376.302023-07-1680111Actual
3561284.802025-01-1380511Actual
6768703.002022-11-158013Actual
11810550.002023-03-158036Budget
13756567.002023-05-158065Actual
75621155.002022-11-158017Actual
1948020.972023-10-1580112Actual
23317285.872024-02-1380111Actual
64401155.002022-10-158017Actual
151141751.112023-06-158018Actual
8135779.002022-12-168064Actual
25460114.592024-04-1480511Actual
29228449.002024-08-148073Actual
37179405.002025-03-158073Actual
12761598.002023-04-158065Actual
145541108.002023-06-158063Actual
26147288.002024-05-148066Actual
36794475.242025-02-1380611Actual
25022291.002024-04-148046Actual
373001389.002025-03-158015Actual
16836499.002023-08-158016Actual
12984497.002023-04-158046Actual
19222740.492023-10-158068Actual
330491296.002024-11-148067Actual
30691113.002022-07-168017Actual
30649338.002024-09-148046Actual
39096652.902025-04-1580611Actual
12938550.002023-04-158036Budget
1443222.042023-05-1580212Actual
9335772.002023-01-138015Actual
19188898.072023-10-158028Actual
4657200.002022-09-158073Budget
2838550.002022-07-168036Budget
21158823.002023-12-168067Actual
2662464.592024-05-1480112Actual
35558414.602025-01-1380311Actual
270451296.002024-06-148015Actual
32103746.522024-10-1480111Actual
689262.002022-05-158056Actual
1850970.972023-09-1580612Actual
17154598.062023-08-158028Actual
12510200.002023-04-158073Budget
4114480.002022-08-158066Budget
2537958.212024-04-1480211Actual
14314163.532023-05-1580411Actual
10779280.002023-02-138056Budget
3536173.002022-08-158073Actual
1953888.002022-06-158017Actual
23854730.002024-03-148065Actual
2418159.002022-07-168073Actual
360921310.002025-02-138064Actual
12985480.002023-04-158046Budget
297941169.282024-08-148068Actual
498584.002022-05-158016Actual
35882738.112025-01-1380613Actual
3726850.002022-08-158015Budget
1830360.332023-09-1580211Actual
114311000.002023-03-158014Budget
354451210.192025-01-138068Actual
354111035.952025-01-138028Actual
26477223.102024-05-1480311Actual
39154575.242025-04-1580112Actual
11572850.002023-03-158015Budget
20417124.172023-11-1580511Actual
1446362.462023-05-1580612Actual
171261479.902023-08-158018Actual
165301622.002023-08-158013Actual
307651606.002024-09-148017Actual
14172772.312023-05-158068Actual
37393543.002025-03-158016Actual
376822116.272025-03-158018Actual
242611031.402024-03-148068Actual
22694407.002024-02-138073Actual
30088790.142024-08-1480612Actual
38861869.282025-04-158028Actual
304751243.002024-09-148015Actual
292561795.002024-08-148014Actual
393011013.552025-04-1580213Actual
37884544.392025-03-1580411Actual
1814200.002022-06-158056Budget
23641869.002024-03-148063Actual
10686632.002023-02-138036Actual
12888200.002023-04-158026Budget
12762650.002023-04-158065Budget
98001029.002023-01-138017Actual
13234786.002023-04-158067Actual
150211323.002023-06-158017Actual
331351002.612024-11-148028Actual
141101504.142023-05-158018Actual
2661650.002022-07-168065Budget
25852861.002024-05-148064Actual
1838451.822023-09-1580511Actual
5455750.002022-09-158018Budget
5236480.002022-09-158066Budget
293841118.002024-08-148065Actual
170331146.002023-08-158017Actual
1644222.042023-07-1680212Actual
12291480.002023-03-158068Budget
2452041.192024-03-1480112Actual
121831170.802023-03-158018Actual
38981339.062025-04-1580211Actual
690200.002022-05-158056Budget
4766650.002022-09-158064Budget
3863480.002022-08-158016Budget
12511214.002023-04-158073Actual
39008339.062025-04-1580311Actual
33463813.542024-11-1480612Actual
5035280.002022-09-158026Budget
27866360.912024-06-1480113Actual
13843131.002023-05-158026Actual
10637200.002023-02-138026Budget
38683536.002025-04-158066Actual
29968528.432024-08-1480611Actual
154981797.002023-07-168013Actual
1766458.002022-06-158046Actual
10452850.002023-02-138015Budget
36971745.132025-02-1380113Actual
32455678.462024-10-1480613Actual
23993353.002024-03-148046Actual
2093750.002022-06-158018Budget
12042848.002023-03-158017Actual
352901646.002025-01-138017Actual
36708419.922025-02-1380311Actual
12230458.672023-03-158028Actual
21780497.002024-01-138064Actual
2144552.892023-12-1680511Actual
22849638.002024-02-138065Actual
18184623.822023-09-158028Actual
325121587.002024-11-148013Actual
39216939.072025-04-1580612Actual
2496891.002024-04-148026Actual
2653145.442024-05-1480511Actual
2557825.232024-04-1480212Actual
10589480.002023-02-138016Budget
889650.002022-05-158067Budget
34730671.442024-12-1580613Actual
341731062.002024-12-158067Actual
10588546.002023-02-138016Actual
17068789.002023-08-158067Actual
12041850.002023-03-158017Budget
32212168.852024-10-1480511Actual
47051100.002022-09-158014Budget
38543515.002025-04-158016Actual
11166480.002023-02-138068Budget
1623550.002022-06-158016Budget
10918850.002023-02-138017Budget
10977823.002023-02-138067Actual
23259740.492024-02-138068Actual
34378183.742024-12-1580211Actual
29442515.002024-08-148016Actual
3647720.002022-08-158064Actual
27808939.072024-06-1480612Actual
3862595.002022-08-158016Actual
20659992.002023-12-168063Actual
241081184.002024-03-148017Actual
10509650.002023-02-138065Budget
17301163.532023-08-1580311Actual
150561039.002023-06-158067Actual
33282349.702024-11-1480311Actual
11856401.002023-03-158046Actual
89449.002022-05-158063Actual
160011197.002023-07-168017Actual
15316226.302023-06-1580411Actual
313881802.002024-10-148013Actual
2014705.002022-06-158067Actual
297601013.222024-08-148028Actual
15590286.002023-07-168073Actual
47041146.002022-09-158014Actual
88241079.892022-12-168018Actual
13422843.522023-04-158068Actual
30595262.002024-09-148026Actual
1735560.332023-08-1580511Actual
30568557.002024-09-148016Actual
6111487.002022-10-158016Actual
18098756.002023-09-158067Actual
1078598.062022-05-158068Actual
31094585.882024-09-1480611Actual
2604850.002022-07-168015Budget
4053265.002022-08-158056Actual
22454369.912024-01-1380611Actual
8605480.002022-12-168066Budget
6907154.002022-11-158073Actual
34459164.592024-12-1580511Actual
15176764.732023-06-158068Actual
16943211.002023-08-158056Actual
35764983.762025-01-1380612Actual
17328242.252023-08-1580411Actual
18978186.002023-10-158056Actual
236061562.002024-03-148013Actual
36324422.002025-02-138046Actual
25259811.702024-04-148028Actual
384851301.002025-04-158065Actual
2837683.002022-07-168036Actual
58311272.002022-10-158014Actual
22962492.002024-02-138036Actual
748480.002022-05-158066Budget
5315789.002022-09-158017Actual
1583188.002023-07-168026Actual
246711029.002024-04-148063Actual
315081955.002024-10-148014Actual
2603497.002024-05-148026Actual
309201375.352024-09-148068Actual
26776738.112024-05-1480613Actual
25493296.512024-04-1480611Actual
326671323.002024-11-148064Actual
114301178.002023-03-158014Actual
7948416.002022-12-168063Actual
27163223.002024-06-148026Actual
1671200.002022-06-158026Budget
9664200.002023-01-138056Budget
39182243.322025-04-1580212Actual
11713556.002023-03-158016Actual
5563643.522022-09-158068Actual
11904207.002023-03-158056Actual
19899421.002023-11-158016Actual
231041039.002024-02-138017Actual
13897331.002023-05-158046Actual
1440536.932023-05-1580112Actual
13360655.642023-04-158028Actual
38598685.002025-04-158036Actual
10047380.002023-01-138068Budget
370871906.002025-03-158013Actual
15350345.452023-06-1580611Actual
32547972.002024-11-148063Actual
13092468.002023-04-158066Actual
4986480.002022-09-158016Budget
27191661.002024-06-148036Actual
33255327.362024-11-1480211Actual
10126560.002023-02-138013Actual
21244860.192023-12-168028Actual
18601935.002023-10-158063Actual
26114209.002024-05-148056Actual
15885299.002023-07-168046Actual
6829454.002022-11-158063Actual
596550.002022-05-158036Budget
18813827.002023-10-158065Actual
14673553.002023-06-158064Actual
5970850.002022-10-158015Budget
16296219.912023-07-1680411Actual
1767380.002022-06-158046Budget
268681252.002024-06-148063Actual
22815814.002024-02-138015Actual
20451219.912023-11-1580611Actual
11244710.002023-03-158013Actual
1747423.102023-08-1580212Actual
13421480.002023-04-158068Budget
286401025.342024-07-158068Actual
18006401.002023-09-158066Actual
7280280.002022-11-158026Budget
9986480.002023-01-138028Budget
2991579.002022-07-168066Actual
337571776.002024-12-158014Actual
18926468.002023-10-158036Actual
365332428.402025-02-138018Actual
19748535.002023-11-158064Actual
28841475.242024-07-1580611Actual
5084550.002022-09-158036Budget
7621750.002022-11-158067Budget
35703597.582025-01-1380112Actual
348221047.002025-01-138063Actual
191601925.362023-10-158018Actual
5782200.002022-10-158073Budget
54541532.932022-09-158018Actual
8213650.002022-12-168015Budget
34579203.952024-12-1580212Actual
280181136.002024-07-158063Actual
36653907.162025-02-1380111Actual
13627798.002023-05-158014Actual
30354417.002024-09-148073Actual
12432380.002023-04-158063Budget
17716620.002023-09-158064Actual
1402650.002022-06-158064Budget
1540834.802023-06-1580112Actual
21066425.002023-12-168066Actual
195951543.002023-11-158013Actual
16917324.002023-08-158046Actual
263621046.562024-05-148068Actual
28586.002022-05-158013Actual
13816476.002023-05-158016Actual
8027100.002022-12-168073Budget
13431000.002022-06-158014Budget
384501179.002025-04-158015Actual
20837803.002023-12-168015Actual
22011346.002024-01-138046Actual
2555133.742024-04-1480112Actual
372421386.002025-03-158064Actual
1159550.002022-06-158013Budget
6628480.002022-10-158028Budget
11633650.002023-03-158065Budget
32845157.002024-11-148026Actual
8825750.002022-12-168018Budget
38570262.002025-04-158026Actual
4254757.002022-08-158067Actual
18357172.042023-09-1580411Actual
12104750.002023-03-158067Budget
2884446.002022-07-168046Actual
547200.002022-05-158026Budget
33672992.002024-12-158063Actual
7093650.002022-11-158015Budget
9799950.002023-01-138017Budget
13171850.002023-04-158017Budget
15944356.002023-07-168066Actual
28369408.002024-07-158046Actual
21985533.002024-01-138036Actual
2454711.402024-03-1480212Actual
20929381.002023-12-168016Actual
23912505.002024-03-148016Actual
14731875.002023-06-158015Actual
2880796.512024-07-1580511Actual
6828480.002022-11-158063Budget
2281550.002022-07-168013Budget
293491301.002024-08-148015Actual
19806788.002023-11-158015Actual
27217471.002024-06-148046Actual
327601277.002024-11-148065Actual
27078946.002024-06-148065Actual
10048764.732023-01-138068Actual
4440740.492022-08-158068Actual
2153743.312023-12-1680112Actual
30675272.002024-09-148056Actual
36762190.122025-02-1380511Actual
22637966.002024-02-138063Actual
2990480.002022-07-168066Budget
3396611.002022-08-158013Actual
296391767.002024-08-148017Actual
7810487.452022-11-158068Actual
200961166.002023-11-158017Actual
1018617.762022-05-158028Actual
13312750.002023-04-158018Budget
21364160.342023-12-1680211Actual
3537200.002022-08-158073Budget
69551100.002022-11-158014Budget
36350320.002025-02-138056Actual
37944580.562025-03-1580611Actual
1874480.002022-06-158066Budget
28927112.462024-07-1580212Actual
21123945.002023-12-168017Actual
8873480.002022-12-168028Budget
10372623.002023-02-138064Actual
37802649.712025-03-1580111Actual
2157061.402023-12-1680612Actual
29582483.002024-08-148066Actual
1750572.042023-08-1580612Actual
21957137.002024-01-138026Actual
9394808.002023-01-138065Actual
6302280.002022-10-158056Budget
6207655.002022-10-158036Actual
2280618.002022-07-168013Actual
7094705.002022-11-158015Actual
269531757.002024-06-148014Actual
9987867.762023-01-138028Actual
8932380.002022-12-168068Budget
24228779.882024-03-148028Actual
9569550.002023-01-138036Budget
22907400.002024-02-138016Actual
15746730.002023-07-168065Actual
1950723.102023-10-1580212Actual
8134750.002022-12-168064Budget
7749511.702022-11-158028Actual
2419100.002022-07-168073Budget
14851169.002023-06-158026Actual
34432430.552024-12-1580411Actual
14964360.002023-06-158066Actual
15618852.002023-07-168014Actual
16269166.722023-07-1680311Actual
9617348.002023-01-138046Actual
18871357.002023-10-158016Actual
34613902.902024-12-1580612Actual
35531359.282025-01-1380211Actual
9701260.202022-05-158018Actual
4519550.002022-09-158013Budget
13361380.002023-04-158028Budget
110571375.352023-02-138018Actual
27136489.002024-06-148016Actual
35148600.002025-01-138036Actual
13871406.002023-05-158036Actual
9939750.002023-01-138018Budget
17948259.002023-09-158046Actual
201891528.382023-11-158018Actual
274541401.112024-06-148028Actual
11383100.002023-03-158073Actual
23459312.472024-02-1380611Actual
3318687.462022-07-168068Actual
32303564.602024-10-1480112Actual
21930365.002024-01-138016Actual
28698824.182024-07-1580111Actual
373351155.002025-03-158065Actual
11809648.002023-03-158036Actual
23372213.532024-02-1380311Actual
15533945.002023-07-168063Actual
10510690.002023-02-138065Actual
285782482.952024-07-158018Actual
267431004.782024-05-1480213Actual
6301246.002022-10-158056Actual
30623570.002024-09-148036Actual
91961100.002023-01-138014Budget
18418222.042023-09-1580611Actual
37500326.002025-03-158056Actual
36030315.002025-02-138073Actual
160361050.002023-07-168067Actual
35585405.022025-01-1380411Actual
11056750.002023-02-138018Budget
26565245.442024-05-1480611Actual
20131764.002023-11-158067Actual
3132668.002022-07-168067Actual
99381575.352023-01-138018Actual
1632360.332023-07-1680511Actual
23819779.002024-03-148015Actual
37030722.322025-02-1380613Actual
8546200.002022-12-168056Budget
6032650.002022-10-158065Budget
2351744.382024-02-1380112Actual
292911062.002024-08-148064Actual
14611205.002023-06-158073Actual
546209.002022-05-158026Actual
231971346.562024-02-138018Actual
26925421.002024-06-148073Actual
36735369.912025-02-1380411Actual
286061058.682024-07-158028Actual
9071480.002023-01-138063Budget
58301100.002022-10-158014Budget
36681320.982025-02-1380211Actual
291711025.002024-08-148063Actual
11760200.002023-03-158026Budget
22367163.532024-01-1380211Actual
337921159.002024-12-158064Actual
360582134.002025-02-138014Actual
14639931.002023-06-158014Actual
1647344.382023-07-1680612Actual
39334959.162025-04-1580613Actual
18952257.002023-10-158046Actual
30146332.842024-08-1480113Actual
9336650.002023-01-138015Budget
29079715.302024-07-1580613Actual
2056767.782023-11-1580612Actual
20363102.892023-11-1580311Actual
3725757.002022-08-158015Actual
185661848.002023-10-158013Actual
27747636.942024-06-1480112Actual
12937621.002023-04-158036Actual
11963480.002023-03-158066Budget
11105380.002023-02-138028Budget
7281283.002022-11-158026Actual
2457952.892024-03-1480612Actual
5316850.002022-09-158017Budget
1216380.002022-06-158063Budget
88380.002022-05-158063Budget
2354955.022024-02-1380612Actual
338841240.002024-12-158065Actual
91971155.002023-01-138014Actual
4439480.002022-08-158068Budget
11304380.002023-03-158063Budget
4333750.002022-08-158018Budget
388951146.562025-04-158068Actual
14287228.422023-05-1580311Actual
24142888.002024-03-148067Actual
32101349.592022-07-168018Actual
5083565.002022-09-158036Actual
28428484.002024-07-158066Actual
32899428.002024-11-148046Actual
11305412.002023-03-158063Actual
326322174.002024-11-148014Actual
5969907.002022-10-158015Actual
27546807.162024-06-1480111Actual
8684950.002022-12-168017Budget
125591085.002023-04-158014Actual
251381360.002024-04-148017Actual
23047425.002024-02-138066Actual
2393985.002024-03-148026Actual
38650336.002025-04-158056Actual
14138623.822023-05-158028Actual
216271440.002024-01-138013Actual
18330172.042023-09-1580311Actual
31180210.342024-09-1480212Actual
29549266.002024-08-148056Actual
297322151.122024-08-148018Actual
27628453.962024-06-1480411Actual
308582625.372024-09-148018Actual
383921108.002025-04-158064Actual
34023421.002024-12-158046Actual
2340380.002022-07-168063Budget
387751166.002025-04-158067Actual
29880181.612024-08-1480211Actual
19954495.002023-11-158036Actual
499550.002022-05-158016Budget
7015742.002022-11-158064Actual
6501650.002022-10-158067Budget
9520280.002023-01-138026Budget
1077480.002022-05-158068Budget
21418235.872023-12-1680411Actual
221271062.002024-01-138017Actual
2525655.002022-07-168064Actual
247561013.002024-04-148014Actual
1426059.272023-05-1580211Actual
23761737.002024-03-148064Actual
376241348.002025-03-158067Actual
595602.002022-05-158036Actual
268331575.002024-06-148013Actual
282301192.002024-07-158065Actual
2524650.002022-07-168064Budget
27488955.642024-06-148068Actual
375901646.002025-03-158017Actual
8931478.362022-12-168068Actual
1847649.702023-09-1580112Actual
12699850.002023-04-158015Budget
383572034.002025-04-158014Actual
22757571.002024-02-138064Actual
5178289.002022-09-158056Actual
3910287.002022-08-158026Actual
23225675.342024-02-138028Actual
6110480.002022-10-158016Budget
13032351.002023-04-158056Actual
281951216.002024-07-158015Actual
3258511.702022-07-168028Actual
7424188.002022-11-158056Actual
34879444.002025-01-138073Actual
285201143.002024-07-158067Actual
418668.002022-05-158065Actual
3317480.002022-07-168068Budget
281371159.002024-07-158064Actual
30054115.652024-08-1480212Actual
341381767.002024-12-158017Actual
3959601.002022-08-158036Actual
6769550.002022-11-158013Budget
15142649.582023-06-158028Actual
8872623.822022-12-168028Actual
19389122.042023-10-1580511Actual
6031742.002022-10-158065Actual
18898176.002023-10-158026Actual
1543650.002022-06-158065Budget
33729362.002024-12-158073Actual
5177280.002022-09-158056Budget
258171258.002024-05-148014Actual
22394213.532024-01-1380311Actual
39035564.602025-04-1580411Actual
32131366.722024-10-1480211Actual
231391134.002024-02-138067Actual
8276668.002022-12-168065Actual
279261106.542024-06-1480613Actual
4193756.002022-08-158017Actual
14347230.552023-05-1580611Actual
5034225.002022-09-158026Actual
2665866.722024-05-1480612Actual
5704380.002022-10-158063Budget
4054280.002022-08-158056Budget
11382200.002023-03-158073Budget
388332129.912025-04-158018Actual
20039356.002023-11-158066Actual
7561950.002022-11-158017Budget
7377380.002022-11-158046Budget
9721480.002023-01-138066Budget
2932200.002022-07-168056Budget
365951035.952025-02-138068Actual
290461073.202024-07-1580213Actual
316011318.002024-10-148015Actual
274262049.602024-06-148018Actual
175971108.002023-09-158063Actual
9148100.002023-01-138073Budget
2561043.312024-04-1480612Actual
19335101.822023-10-1580311Actual
21278779.882023-12-168068Actual
22037188.002024-01-138056Actual
643380.002022-05-158046Budget
19714921.002023-11-158014Actual
35093483.002025-01-138016Actual
28395320.002024-07-158056Actual
20006192.002023-11-158056Actual
5890650.002022-10-158064Budget
279831784.002024-07-158013Actual
8499380.002022-12-168046Budget
9472632.002023-01-138016Actual
319251373.002024-10-148067Actual
3259380.002022-07-168028Budget
24661258.002022-07-168014Actual
14931242.002023-06-158056Actual
18217955.642023-09-158068Actual
34551519.922024-12-1580112Actual
38030106.082025-03-1580212Actual
135401143.002023-05-158063Actual
35849759.162025-01-1380213Actual
160941517.782023-07-168018Actual
12841480.002023-04-158016Budget
7423200.002022-11-158056Budget
38624356.002025-04-158046Actual
237261024.002024-03-148014Actual
133131360.202023-04-158018Actual
246361653.002024-04-148013Actual
226021590.002024-02-138013Actual
29523400.002024-08-148046Actual
11712480.002023-03-158016Budget
16976433.002023-08-158066Actual
7809380.002022-11-158068Budget
12292611.702023-03-158068Actual
19280376.302023-10-1580111Actual
21746917.002024-01-138014Actual
3646650.002022-08-158064Budget
5375623.002022-09-158067Actual
26716350.382024-05-1480113Actual
11962444.002023-03-158066Actual
8452655.002022-12-168036Actual
4846850.002022-09-158015Budget
13421051.002022-06-158014Actual
2789200.002022-07-168026Budget
10685550.002023-02-138036Budget
24671000.002022-07-168014Budget
1719663.002022-06-158036Actual
11761300.002023-03-158026Actual
7232620.002022-11-158016Actual
9256750.002023-01-138064Budget
16565997.002023-08-158063Actual
38064983.762025-03-1580612Actual
31152610.342024-09-1480112Actual
259121041.002024-05-148015Actual
252311698.082024-04-148018Actual
212161785.962023-12-168018Actual
27775118.852024-06-1480212Actual
27655192.252024-06-1480511Actual
28726241.192024-07-1580211Actual
17246308.212023-08-1580111Actual
361501431.002025-02-138015Actual
12620650.002023-04-158064Budget
37420186.002025-03-158026Actual
32158427.362024-10-1480311Actual
6159280.002022-10-158026Budget
2740492.002022-07-168016Actual
8402259.002022-12-168026Actual
31480398.002024-10-148073Actual
7700750.002022-11-158018Budget
37448582.002025-03-158036Actual
9473550.002023-01-138016Budget
33401460.342024-11-1480112Actual
16622445.002023-08-158073Actual
9720430.002023-01-138066Actual
4845924.002022-09-158015Actual
6360480.002022-10-158066Budget
23014291.002024-02-138056Actual
7748480.002022-11-158028Budget
5643550.002022-10-158013Budget
16685583.002023-08-158064Actual
207441051.002023-12-168014Actual
129499.002022-06-158073Actual
33343549.712024-11-1480611Actual
15289156.082023-06-1580311Actual
28780435.872024-07-1580411Actual
31775368.002024-10-148046Actual
642393.002022-05-158046Actual
24051321.002024-03-148066Actual
276650.002022-05-158064Budget
26062445.002024-05-148036Actual
43321035.952022-08-158018Actual
17922561.002023-09-158036Actual
2141380.002022-06-158028Budget
1953851.822023-10-1580612Actual
12621831.002023-04-158064Actual
10187393.002023-02-138063Actual
269871108.002024-06-148064Actual
22339356.082024-01-1380111Actual
15859509.002023-07-168036Actual
25173992.002024-04-148067Actual
15653638.002023-07-168064Actual
22248716.252024-01-138028Actual
32337738.012024-10-1480612Actual
349421337.002025-01-138064Actual
4518531.002022-09-158013Actual
335801094.252024-11-1480613Actual
24019283.002024-03-148056Actual
33969176.002024-12-158026Actual
21391242.252023-12-1680311Actual
14879495.002023-06-158036Actual
20871811.002023-12-168065Actual
19980314.002023-11-158046Actual
20390226.302023-11-1580411Actual
5642531.002022-10-158013Actual
23345178.422024-02-1380211Actual
1482850.002022-06-158015Budget
169100.002022-05-158073Budget
18658214.002023-10-158073Actual
5237501.002022-09-158066Actual
7889537.002022-12-168013Actual
14811039.002022-06-158015Actual
377441323.832025-03-158068Actual
304171405.002024-09-148064Actual
10636211.002023-02-138026Actual
5502480.002022-09-158028Budget
38149678.462025-03-1580213Actual
65801288.982022-10-158018Actual

Generated 2025-06-14 18:08:28.471 UTC