[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002024-11-148066Actual
31272387.222024-08-1480113Actual
21036265.002023-11-158056Actual
11056750.002023-01-138018Budget
34432430.552024-11-1480411Actual
331691210.192024-10-148068Actual
17274115.652023-07-1580211Actual
12291480.002023-02-128068Budget
11962444.002023-02-128066Actual
7233550.002022-10-158016Budget
18184623.822023-08-158028Actual
10917955.002023-01-138017Actual
4053265.002022-07-158056Actual
35645555.022024-12-1380611Actual
5177280.002022-08-158056Budget
2254574.162023-12-1380612Actual
7749511.702022-10-158028Actual
19188898.072023-09-148028Actual
1158624.002022-05-158013Actual
15653638.002023-06-158064Actual
30354417.002024-08-148073Actual
595602.002022-04-148036Actual
35558414.602024-12-1380311Actual
1814200.002022-05-158056Budget
2013650.002022-05-158067Budget
16743848.002023-07-158015Actual
9860750.002022-12-138067Budget
13843131.002023-04-148026Actual
30568557.002024-08-148016Actual
28315158.002024-06-148026Actual
17682834.002023-08-158014Actual
18978186.002023-09-148056Actual
13897331.002023-04-148046Actual
30675272.002024-08-148056Actual
388951146.562025-03-158068Actual
14766579.002023-05-158065Actual
8545334.002022-11-158056Actual
308582625.372024-08-148018Actual
342312110.212024-11-148018Actual
11304380.002023-02-128063Budget
16863128.002023-07-158026Actual
274541401.112024-05-148028Actual
5564480.002022-08-158068Budget
7889537.002022-11-158013Actual
1443222.042023-04-1480212Actual
4007380.002022-07-158046Budget
37802649.712025-02-1280111Actual
32131366.722024-09-1380211Actual
33729362.002024-11-148073Actual
31801291.002024-09-138056Actual
29228449.002024-07-148073Actual
35731243.322024-12-1380212Actual
206241653.002023-11-158013Actual
16565997.002023-07-158063Actual
10127550.002023-01-138013Budget
34405485.872024-11-1480311Actual
7700750.002022-10-158018Budget
18601935.002023-09-148063Actual
292911062.002024-07-148064Actual
16622445.002023-07-158073Actual
31060441.192024-08-1480411Actual
32845157.002024-10-148026Actual
2662464.592024-04-1380112Actual
36350320.002025-01-138056Actual
89449.002022-04-148063Actual
6301246.002022-09-148056Actual
5375623.002022-08-158067Actual
16917324.002023-07-158046Actual
1543650.002022-05-158065Budget
11809648.002023-02-128036Actual
1847649.702023-08-1580112Actual
99381575.352022-12-138018Actual
28753409.282024-06-1480311Actual
21479230.552023-11-1580611Actual
336371587.002024-11-148013Actual
22394213.532023-12-1380311Actual
26114209.002024-04-138056Actual
38570262.002025-03-158026Actual
28780435.872024-06-1480411Actual
377441323.832025-02-128068Actual
23014291.002024-01-138056Actual
24883687.002024-03-148065Actual
17948259.002023-08-158046Actual
31214866.732024-08-1480612Actual
36243661.002025-01-138016Actual
25048164.002024-03-148056Actual
5969907.002022-09-148015Actual
15746730.002023-06-158065Actual
58301100.002022-09-148014Budget
135051559.002023-04-148013Actual
3725757.002022-07-158015Actual
1440536.932023-04-1480112Actual
1078598.062022-04-148068Actual
13171850.002023-03-158017Budget
7329550.002022-10-158036Budget
13361380.002023-03-158028Budget
88380.002022-04-148063Budget
35233470.002024-12-138066Actual
175971108.002023-08-158063Actual
14639931.002023-05-158014Actual
8684950.002022-11-158017Budget
37884544.392025-02-1280411Actual
7482480.002022-10-158066Budget
36270167.002025-01-138026Actual
9939750.002022-12-138018Budget
14673553.002023-05-158064Actual
28698824.182024-06-1480111Actual
364401856.002025-01-138017Actual
309201375.352024-08-148068Actual
175621780.002023-08-158013Actual
3536173.002022-07-158073Actual
11166480.002023-01-138068Budget
11571898.002023-02-128015Actual
19362175.232023-09-1480411Actual
2418159.002022-06-158073Actual
2525655.002022-06-158064Actual
35531359.282024-12-1380211Actual
2340380.002022-06-158063Budget
28899610.342024-06-1480112Actual
4254757.002022-07-158067Actual
338841240.002024-11-148065Actual
320451196.562024-09-138068Actual
19748535.002023-10-158064Actual
166501095.002023-07-158014Actual
34671722.322024-11-1480113Actual
22722940.002024-01-138014Actual
6906100.002022-10-158073Budget
8683831.002022-11-158017Actual
16685583.002023-07-158064Actual
24848673.002024-03-148015Actual
22011346.002023-12-138046Actual
37830158.212025-02-1280211Actual
20451219.912023-10-1580611Actual
10126560.002023-01-138013Actual
5891617.002022-09-148064Actual
3537200.002022-07-158073Budget
19222740.492023-09-148068Actual
25493296.512024-03-1480611Actual
16891497.002023-07-158036Actual
352901646.002024-12-138017Actual
282301192.002024-06-148065Actual
5237501.002022-08-158066Actual
9472632.002022-12-138016Actual
370871906.002025-02-128013Actual
5643550.002022-09-148013Budget
64401155.002022-09-148017Actual
32547972.002024-10-148063Actual
23225675.342024-01-138028Actual
32303564.602024-09-1380112Actual
393011013.552025-03-1580213Actual
5502480.002022-08-158028Budget
360921310.002025-01-138064Actual
11904207.002023-02-128056Actual
9859636.002022-12-138067Actual
35585405.022024-12-1380411Actual
4440740.492022-07-158068Actual
27276456.002024-05-148066Actual
14879495.002023-05-158036Actual
293841118.002024-07-148065Actual
4908650.002022-08-158065Budget
27601564.602024-05-1480311Actual
12985480.002023-03-158046Budget
33429112.462024-10-1480212Actual
2341349.002022-06-158063Actual
34049294.002024-11-148056Actual
11810550.002023-02-128036Budget
36998803.022025-01-1380213Actual
21244860.192023-11-158028Actual
21930365.002023-12-138016Actual
33463813.542024-10-1480612Actual
32101349.592022-06-158018Actual
10047380.002022-12-138068Budget
14905283.002023-05-158046Actual
8931478.362022-11-158068Actual
20779669.002023-11-158064Actual
353832110.212024-12-138018Actual
26007293.002024-04-138016Actual
2153743.312023-11-1580112Actual
1950723.102023-09-1480212Actual
8746750.002022-11-158067Budget
5083565.002022-08-158036Actual
3132668.002022-06-158067Actual
9570648.002022-12-138036Actual
10732480.002023-01-138046Budget
297601013.222024-07-148028Actual
13234786.002023-03-158067Actual
37857532.682025-02-1280311Actual
6360480.002022-09-148066Budget
35120204.002024-12-138026Actual
36735369.912025-01-1380411Actual
5316850.002022-08-158017Budget
2293494.002024-01-138026Actual
15289156.082023-05-1580311Actual
347871715.002024-12-138013Actual
6302280.002022-09-148056Budget
23317285.872024-01-1380111Actual
36794475.242025-01-1380611Actual
10265200.002023-01-138073Budget
11492798.002023-02-128064Actual
145201396.002023-05-158013Actual
315081955.002024-09-138014Actual
2452041.192024-02-1280112Actual
642393.002022-04-148046Actual
313881802.002024-09-138013Actual
10685550.002023-01-138036Budget
1641542.252023-06-1580112Actual
349072003.002024-12-138014Actual
316361229.002024-09-138065Actual
20956137.002023-11-158026Actual
21010360.002023-11-158046Actual
35093483.002024-12-138016Actual
3459382.002022-07-158063Actual
6628480.002022-09-148028Budget
2093750.002022-05-158018Budget
17389352.892023-07-1580611Actual
8452655.002022-11-158036Actual
36030315.002025-01-138073Actual
19806788.002023-10-158015Actual
7622865.002022-10-158067Actual
23912505.002024-02-128016Actual
10977823.002023-01-138067Actual
114311000.002023-02-128014Budget
2442856.082024-02-1280511Actual
8276668.002022-11-158065Actual
21364160.342023-11-1580211Actual
381801183.732025-02-1280613Actual
125591085.002023-03-158014Actual
2837683.002022-06-158036Actual
32158427.362024-09-1380311Actual
1544170.972023-05-1580612Actual
1426059.272023-04-1480211Actual
2454711.402024-02-1280212Actual
4767823.002022-08-158064Actual
2342661.402024-01-1380511Actual
4986480.002022-08-158016Budget
37179405.002025-02-128073Actual
24319274.172024-02-1280111Actual
25259811.702024-03-148028Actual
7153720.002022-10-158065Actual
29079715.302024-06-1480613Actual
12292611.702023-02-128068Actual
20308392.262023-10-1580111Actual
4333750.002022-07-158018Budget
2991579.002022-06-158066Actual
308001260.002024-08-148067Actual
37474445.002025-02-128046Actual
6031742.002022-09-148065Actual
10264162.002023-01-138073Actual
21391242.252023-11-1580311Actual
25789308.002024-04-138073Actual
341731062.002024-11-148067Actual
18275299.702023-08-1580111Actual
11105380.002023-01-138028Budget
36880109.272025-01-1380212Actual
25022291.002024-03-148046Actual
29907512.472024-07-1480311Actual
6768703.002022-10-158013Actual
11305412.002023-02-128063Actual
36913683.752025-01-1380612Actual
349421337.002024-12-138064Actual
22694407.002024-01-138073Actual
8873480.002022-11-158028Budget
33282349.702024-10-1480311Actual
5970850.002022-09-148015Budget
23854730.002024-02-128065Actual
43321035.952022-07-158018Actual
17654197.002023-08-158073Actual
17774644.002023-08-158015Actual
36708419.922025-01-1380311Actual
7377380.002022-10-158046Budget
296741247.002024-07-148067Actual
12762650.002023-03-158065Budget
19841623.002023-10-158065Actual
38861869.282025-03-158028Actual
38683536.002025-03-158066Actual
18871357.002023-09-148016Actual
1402650.002022-05-158064Budget
14347230.552023-04-1480611Actual
5782200.002022-09-148073Budget
16296219.912023-06-1580411Actual
27136489.002024-05-148016Actual
1766458.002022-05-158046Actual
371221287.002025-02-128063Actual
10686632.002023-01-138036Actual
16836499.002023-07-158016Actual
180631201.002023-08-158017Actual
169100.002022-04-148073Budget
6361380.002022-09-148066Actual
16214376.302023-06-1580111Actual
15176764.732023-05-158068Actual
1930861.402023-09-1480211Actual
11634856.002023-02-128065Actual
2280618.002022-06-158013Actual
185661848.002023-09-148013Actual
246711029.002024-03-148063Actual
19980314.002023-10-158046Actual
3317480.002022-06-158068Budget
2555133.742024-03-1480112Actual
971750.002022-04-148018Budget
33227855.032024-10-1480111Actual
13627798.002023-04-148014Actual
231041039.002024-01-138017Actual
12511214.002023-03-158073Actual
9720430.002022-12-138066Actual
325121587.002024-10-148013Actual
279831784.002024-06-148013Actual
34579203.952024-11-1480212Actual
29880181.612024-07-1480211Actual
27574273.102024-05-1480211Actual
5178289.002022-08-158056Actual
160011197.002023-06-158017Actual
689262.002022-04-148056Actual
1850970.972023-08-1580612Actual
20659992.002023-11-158063Actual
2171000.002022-04-148014Budget
20250993.522023-10-158068Actual
34493746.522024-11-1480611Actual
30054115.652024-07-1480212Actual
6158254.002022-09-148026Actual
22988270.002024-01-138046Actual
9394808.002022-12-138065Actual
267431004.782024-04-1380213Actual
12370550.002023-03-158013Budget
160361050.002023-06-158067Actual
30205715.302024-07-1480613Actual
13871406.002023-04-148036Actual
8355670.002022-11-158016Actual
32422985.482024-09-1380213Actual
1735560.332023-07-1580511Actual
27655192.252024-05-1480511Actual
23967519.002024-02-128036Actual
318911731.002024-09-138017Actual
121831170.802023-02-128018Actual
17716620.002023-08-158064Actual
388332129.912025-03-158018Actual
39008339.062025-03-1580311Actual
14851169.002023-05-158026Actual
281951216.002024-06-148015Actual
226021590.002024-01-138013Actual
12104750.002023-02-128067Budget
1813202.002022-05-158056Actual
10451831.002023-01-138015Actual
11245550.002023-02-128013Budget
242001417.772024-02-128018Actual
32245480.562024-09-1380611Actual
7423200.002022-10-158056Budget
1719663.002022-05-158036Actual
25081436.002024-03-148066Actual
1624251.822023-06-1580211Actual
8499380.002022-11-158046Budget
10588546.002023-01-138016Actual
35703597.582024-12-1380112Actual
32455678.462024-09-1380613Actual
29469170.002024-07-148026Actual
29852824.182024-07-1480111Actual
150561039.002023-05-158067Actual
15350345.452023-05-1580611Actual
29442515.002024-07-148016Actual
327601277.002024-10-148065Actual
77011058.682022-10-158018Actual
195951543.002023-10-158013Actual
16778827.002023-07-158065Actual
7949480.002022-11-158063Budget
302971103.002024-08-148063Actual
274262049.602024-05-148018Actual
7330648.002022-10-158036Actual
9393650.002022-12-138065Budget
2251222.042023-12-1380112Actual
319251373.002024-09-138067Actual
273331606.002024-05-148017Actual
31480398.002024-09-138073Actual
150211323.002023-05-158017Actual
359391488.002025-01-138013Actual
296391767.002024-07-148017Actual
19280376.302023-09-1480111Actual
30088790.142024-07-1480612Actual
58311272.002022-09-148014Actual
36653907.162025-01-1380111Actual
7561950.002022-10-158017Budget
4987511.002022-08-158016Actual
17922561.002023-08-158036Actual
31694566.002024-09-138016Actual
27488955.642024-05-148068Actual
20837803.002023-11-158015Actual
30026547.582024-07-1480112Actual
7948416.002022-11-158063Actual
9617348.002022-12-138046Actual
285201143.002024-06-148067Actual
7094705.002022-10-158015Actual
231391134.002024-01-138067Actual
32958568.002024-10-148066Actual
5034225.002022-08-158026Actual
5315789.002022-08-158017Actual
304171405.002024-08-148064Actual
3906278.422025-03-1580511Actual
11963480.002023-02-128066Budget
35849759.162024-12-1380213Actual
320111158.682024-09-138028Actual
331072026.882024-10-148018Actual
2419100.002022-06-158073Budget
23459312.472024-01-1380611Actual
14964360.002023-05-158066Actual
27689555.022024-05-1480611Actual
361501431.002025-01-138015Actual
889650.002022-04-148067Budget
29934458.212024-07-1480411Actual
262061496.002024-04-138017Actual
10048764.732022-12-138068Actual
3258511.702022-06-158028Actual
12230458.672023-02-128028Actual
22757571.002024-01-138064Actual
30691113.002022-06-158017Actual
28288613.002024-06-148016Actual
2789200.002022-06-158026Budget
19926167.002023-10-158026Actual
31834458.002024-09-138066Actual
3211750.002022-06-158018Budget
33343549.712024-10-1480611Actual
8872623.822022-11-158028Actual
21336280.552023-11-1580111Actual
35148600.002024-12-138036Actual
10978750.002023-01-138067Budget
315431120.002024-09-138064Actual
39154575.242025-03-1580112Actual
12889196.002023-03-158026Actual
141101504.142023-04-148018Actual
18686984.002023-09-148014Actual
30173796.002024-07-1480213Actual
27191661.002024-05-148036Actual
24142888.002024-02-128067Actual
3458380.002022-07-158063Budget
27775118.852024-05-1480212Actual
12103661.002023-02-128067Actual
348221047.002024-12-138063Actual
358850.002022-04-148015Budget
11761300.002023-02-128026Actual
1077480.002022-04-148068Budget
1446362.462023-04-1480612Actual
25433160.342024-03-1480411Actual
23819779.002024-02-128015Actual
9987867.762022-12-138028Actual
14824412.002023-05-158016Actual
6111487.002022-09-148016Actual
32925232.002024-10-148056Actual
19714921.002023-10-158014Actual
237261024.002024-02-128014Actual
12041850.002023-02-128017Budget
17974169.002023-08-158056Actual
21718201.002023-12-138073Actual
1744723.102023-07-1580112Actual
27747636.942024-05-1480112Actual
285782482.952024-06-148018Actual
387751166.002025-03-158067Actual
1295100.002022-05-158073Budget
6907154.002022-10-158073Actual
273681269.002024-05-148067Actual
38624356.002025-03-158046Actual
2393985.002024-02-128026Actual
18658214.002023-09-148073Actual
16976433.002023-07-158066Actual
9011578.002022-12-138013Actual
2053622.042023-10-1580212Actual
2056767.782023-10-1580612Actual
690200.002022-04-148056Budget
12432380.002023-03-158063Budget
5236480.002022-08-158066Budget
6110480.002022-09-148016Budget
140501039.002023-04-148067Actual
23761737.002024-02-128064Actual
13923246.002023-04-148056Actual
4439480.002022-07-158068Budget
268681252.002024-05-148063Actual
133131360.202023-03-158018Actual
34698766.182024-11-1480213Actual
24671000.002022-06-158014Budget
216611060.002023-12-138063Actual
365332428.402025-01-138018Actual
22070405.002023-12-138066Actual
5503748.062022-08-158028Actual
4518531.002022-08-158013Actual
1583188.002023-06-158026Actual
19899421.002023-10-158016Actual
4006446.002022-07-158046Actual
242611031.402024-02-128068Actual
263291069.282024-04-138028Actual
13233750.002023-03-158067Budget
31180210.342024-08-1480212Actual
4578380.002022-08-158063Budget
1217454.002022-05-158063Actual
7809380.002022-10-158068Budget
31094585.882024-08-1480611Actual
4115601.002022-07-158066Actual
12231380.002023-02-128028Budget
28369408.002024-06-148046Actual
8546200.002022-11-158056Budget
37420186.002025-02-128026Actual
35822369.682024-12-1380113Actual
1953851.822023-09-1480612Actual
10510690.002023-01-138065Actual
29523400.002024-07-148046Actual
10589480.002023-01-138016Budget
281371159.002024-06-148064Actual
2201480.002022-05-158068Budget
3784907.002022-07-158065Actual
27078946.002024-05-148065Actual
5035280.002022-08-158026Budget
1953888.002022-05-158017Actual
357806.002022-04-148015Actual
354111035.952024-12-138028Actual
293491301.002024-07-148015Actual
12888200.002023-03-158026Budget
7483397.002022-10-158066Actual
10452850.002023-01-138015Budget
319832182.942024-09-138018Actual
7015742.002022-10-158064Actual
35851100.002022-07-158014Budget
1632360.332023-06-1580511Actual
38598685.002025-03-158036Actual
1670219.002022-05-158026Actual
2557825.232024-03-1480212Actual
20217860.192023-10-158028Actual
2661650.002022-06-158065Budget
15234372.042023-05-1580111Actual
1671200.002022-05-158026Budget
29497679.002024-07-148036Actual
2741550.002022-06-158016Budget
10373650.002023-01-138064Budget
14611205.002023-05-158073Actual
30886955.642024-08-148028Actual
47051100.002022-08-158014Budget
3259380.002022-06-158028Budget
5130380.002022-08-158046Budget
4845924.002022-08-158015Actual
5084550.002022-08-158036Budget
307651606.002024-08-148017Actual
280181136.002024-06-148063Actual
20131764.002023-10-158067Actual
9986480.002022-12-138028Budget
15944356.002023-06-158066Actual
375901646.002025-02-128017Actual
13956397.002023-04-148066Actual
27163223.002024-05-148026Actual
12182750.002023-02-128018Budget
12761598.002023-03-158065Actual
11383100.002023-02-128073Actual
36971745.132025-01-1380113Actual
190671189.002023-09-148017Actual
27866360.912024-05-1480113Actual
6828480.002022-10-158063Budget
6689480.002022-09-148068Budget
69541051.002022-10-158014Actual
2603890.002022-06-158015Actual
37393543.002025-02-128016Actual
11165669.282023-01-138068Actual
161561031.402023-06-158068Actual
21158823.002023-11-158067Actual
359731054.002025-01-138063Actual
13431000.002022-05-158014Budget
4766650.002022-08-158064Budget
181561360.202023-08-158018Actual
1767380.002022-05-158046Budget
26504213.532024-04-1380411Actual
2740492.002022-06-158016Actual
29019553.892024-06-1480113Actual
2665866.722024-04-1380612Actual
38953745.452025-03-1580111Actual
12984497.002023-03-158046Actual
34879444.002024-12-138073Actual
11572850.002023-02-128015Budget
23399235.872024-01-1380411Actual
316011318.002024-09-138015Actual
4193756.002022-07-158017Actual
14287228.422023-04-1480311Actual
160941517.782023-06-158018Actual
8403280.002022-11-158026Budget
35035946.002024-12-138065Actual
32395608.282024-09-1380113Actual
337571776.002024-11-148014Actual
15911259.002023-06-158056Actual
2931270.002022-06-158056Actual
26477223.102024-04-1380311Actual
33255327.362024-10-1480211Actual
3318687.462022-06-158068Actual
12042848.002023-02-128017Actual
305101081.002024-08-148065Actual
11857480.002023-02-128046Budget
10187393.002023-01-138063Actual
22367163.532023-12-1380211Actual
9256750.002022-12-138064Budget
4194850.002022-07-158017Budget
34613902.902024-11-1480612Actual
33672992.002024-11-148063Actual
13721909.002023-04-148015Actual
135401143.002023-04-148063Actual
2202701.092022-05-158068Actual
8354550.002022-11-158016Budget
11382200.002023-02-128073Budget
28343711.002024-06-148036Actual
15804450.002023-06-158016Actual
30623570.002024-08-148036Actual
28927112.462024-06-1480212Actual
9149109.002022-12-138073Actual
27628453.962024-05-1480411Actual
8825750.002022-11-158018Budget
13421480.002023-03-158068Budget
20921210.192022-05-158018Actual
25460114.592024-03-1480511Actual
34023421.002024-11-148046Actual
9664200.002022-12-138056Budget
890676.002022-04-148067Actual
91971155.002022-12-138014Actual
38543515.002025-03-158016Actual
10838511.002023-01-138066Actual
33309334.812024-10-1480411Actual
337921159.002024-11-148064Actual
4114480.002022-07-158066Budget
9521225.002022-12-138026Actual
1482850.002022-05-158015Budget
2561043.312024-03-1480612Actual
279261106.542024-05-1480613Actual
383921108.002025-03-158064Actual
263012382.942024-04-138018Actual
9070403.002022-12-138063Actual
6629623.822022-09-148028Actual
284851963.002024-06-148017Actual
21278779.882023-11-158068Actual
4253650.002022-07-158067Budget
6254380.002022-09-148046Budget
14015945.002023-04-148017Actual
251381360.002024-03-148017Actual
2351744.382024-01-1380112Actual
5563643.522022-08-158068Actual
23993353.002024-02-128046Actual
11633650.002023-02-128065Budget
18217955.642023-08-158068Actual
21838875.002023-12-138015Actual
26450190.122024-04-1380211Actual
373351155.002025-02-128065Actual
13032351.002023-03-158056Actual
7810487.452022-10-158068Actual
31299715.302024-08-1480213Actual
1720550.002022-05-158036Budget
2457952.892024-02-1280612Actual
28428484.002024-06-148066Actual
15533945.002023-06-158063Actual
2281550.002022-06-158013Budget
25351395.452024-03-1480111Actual
304751243.002024-08-148015Actual
221271062.002023-12-138017Actual
341381767.002024-11-148017Actual
16943211.002023-07-158056Actual
2014705.002022-05-158067Actual
8135779.002022-11-158064Actual
246361653.002024-03-148013Actual
34350950.782024-11-1480111Actual
35841131.002022-07-158014Actual
17246308.212023-07-1580111Actual
360582134.002025-01-138014Actual
338501217.002024-11-148015Actual
1644222.042023-06-1580212Actual
17894140.002023-08-158026Actual
35882738.112024-12-1380613Actual
14811039.002022-05-158015Actual
17154598.062023-07-158028Actual
1159550.002022-05-158013Budget
11713556.002023-02-128016Actual
3863480.002022-07-158016Budget
18720626.002023-09-148064Actual
1018617.762022-04-148028Actual
383572034.002025-03-158014Actual
33969176.002024-11-148026Actual
23047425.002024-01-138066Actual
26925421.002024-05-148073Actual
32899428.002024-10-148046Actual
37030722.322025-01-1380613Actual
4656200.002022-08-158073Actual
21872592.002023-12-138065Actual
3646650.002022-07-158064Budget
32185475.242024-09-1380411Actual
5783200.002022-09-148073Actual
22907400.002024-01-138016Actual
1622519.002022-05-158016Actual
21418235.872023-11-1580411Actual
9335772.002022-12-138015Actual
291361733.002024-07-148013Actual
20417124.172023-10-1580511Actual
37533536.002025-02-128066Actual
1540834.802023-05-1580112Actual
34378183.742024-11-1480211Actual
18098756.002023-08-158067Actual
31006181.612024-08-1480211Actual
14731875.002023-05-158015Actual
27243232.002024-05-148056Actual
24941361.002024-03-148016Actual
38329299.002025-03-158073Actual
4519550.002022-08-158013Budget
22421238.002023-12-1380411Actual
98001029.002022-12-138017Actual
3910287.002022-07-158026Actual
37448582.002025-02-128036Actual
38030106.082025-02-1280212Actual
22037188.002023-12-138056Actual
330151820.002024-10-148017Actual
27217471.002024-05-148046Actual
9148100.002022-12-138073Budget
31152610.342024-08-1480112Actual
165301622.002023-07-158013Actual
21957137.002023-12-138026Actual
11104649.582023-01-138028Actual
9257882.002022-12-138064Actual
3647720.002022-07-158064Actual
11856401.002023-02-128046Actual
29968528.432024-07-1480611Actual
30978713.542024-08-1480111Actual
21746917.002023-12-138014Actual
7424188.002022-10-158056Actual
2140675.342022-05-158028Actual
277749.002022-04-148064Actual
32604520.002024-10-148073Actual
32337738.012024-09-1380612Actual
201891528.382023-10-158018Actual
18006401.002023-08-158066Actual
35200237.002024-12-138056Actual
5890650.002022-09-148064Budget
23259740.492024-01-138068Actual
8026150.002022-11-158073Actual
38650336.002025-03-158056Actual
3959601.002022-07-158036Actual
3791179.482025-02-1280511Actual
21066425.002023-11-158066Actual
269871108.002024-05-148064Actual
13092468.002023-03-158066Actual
4054280.002022-07-158056Budget
269531757.002024-05-148014Actual
297941169.282024-07-148068Actual
34551519.922024-11-1480112Actual
302621836.002024-08-148013Actual
498584.002022-04-148016Actual
350001488.002024-12-138015Actual
114301178.002023-02-128014Actual
31775368.002024-09-138046Actual
2838550.002022-06-158036Budget
2884446.002022-06-158046Actual
36185977.002025-01-138065Actual
18926468.002023-09-148036Actual
36561982.922025-01-138028Actual
24019283.002024-02-128056Actual
25173992.002024-03-148067Actual
15590286.002023-06-158073Actual
20871811.002023-11-158065Actual
19686428.002023-10-158073Actual
20984524.002023-11-158036Actual
103121051.002023-01-138014Actual
19422318.852023-09-1480611Actual
30649338.002024-08-148046Actual
18330172.042023-08-1580311Actual
13422843.522023-03-158068Actual
8932380.002022-11-158068Budget
17068789.002023-07-158067Actual
20006192.002023-10-158056Actual
11712480.002023-02-128016Budget
1747423.102023-07-1580212Actual
8134750.002022-11-158064Budget
80741197.002022-11-158014Actual
18418222.042023-08-1580611Actual
12510200.002023-03-158073Budget
29549266.002024-07-148056Actual
11244710.002023-02-128013Actual
54541532.932022-08-158018Actual
16269166.722023-06-1580311Actual
17328242.252023-07-1580411Actual
15316226.302023-05-1580411Actual
24374164.592024-02-1280311Actual
2653145.442024-04-1380511Actual
2932200.002022-06-158056Budget
314231025.002024-09-138063Actual
39096652.902025-03-1580611Actual
276650.002022-04-148064Budget
11760200.002023-02-128026Budget
376822116.272025-02-128018Actual
23345178.422024-01-1380211Actual
4907749.002022-08-158065Actual
80751100.002022-11-158014Budget
2141380.002022-05-158028Budget
330491296.002024-10-148067Actual
26422453.962024-04-1380111Actual
2880796.512024-06-1480511Actual
258171258.002024-04-138014Actual
335801094.252024-10-1480613Actual
17867509.002023-08-158016Actual
1216380.002022-05-158063Budget
331351002.612024-10-148028Actual
2524650.002022-06-158064Budget
1623550.002022-05-158016Budget
10636211.002023-01-138026Actual
256951418.002024-04-138013Actual
31033532.682024-08-1480311Actual
14138623.822023-04-148028Actual
14232315.662023-04-1480111Actual
25293828.372024-03-148068Actual
34730671.442024-11-1480613Actual
11903280.002023-02-128056Budget
39182243.322025-03-1580212Actual
270451296.002024-05-148015Actual
5704380.002022-09-148063Budget
1403680.002022-05-158064Actual
32103746.522024-09-1380111Actual
36298666.002025-01-138036Actual
22281701.092023-12-138068Actual
2144552.892023-11-1580511Actual
16122740.492023-06-158028Actual
28841475.242024-06-1480611Actual
499550.002022-04-148016Budget
22454369.912023-12-1380611Actual
221621029.002023-12-138067Actual
9721480.002022-12-138066Budget
387401780.002025-03-158017Actual
26147288.002024-04-138066Actual
19389122.042023-09-1480511Actual
376241348.002025-02-128067Actual
103131000.002023-01-138014Budget
10186380.002023-01-138063Budget
25852861.002024-04-138064Actual
69551100.002022-10-158014Budget
6690669.282022-09-148068Actual
36762190.122025-01-1380511Actual
37944580.562025-02-1280611Actual
259121041.002024-04-138015Actual
10733515.002023-01-138046Actual
32818636.002024-10-148016Actual
3960550.002022-07-158036Budget
13756567.002023-04-148065Actual
6159280.002022-09-148026Budget
2604850.002022-06-158015Budget
37500326.002025-02-128056Actual
2537958.212024-03-1480211Actual
23641869.002024-02-128063Actual
4657200.002022-08-158073Budget
21123945.002023-11-158017Actual
7093650.002022-10-158015Budget
8275650.002022-11-158065Budget
23372213.532024-01-1380311Actual
196291051.002023-10-158063Actual
1830360.332023-08-1580211Actual
24228779.882024-02-128028Actual
12938550.002023-03-158036Budget
829859.002022-04-148017Actual
8213650.002022-11-158015Budget
749487.002022-04-148066Actual
39216939.072025-03-1580612Actual
2990480.002022-06-158066Budget
231971346.562024-01-138018Actual
8027100.002022-11-158073Budget
88241079.892022-11-158018Actual
216271440.002023-12-138013Actual
38272983.002025-03-158063Actual
34459164.592024-11-1480511Actual
643380.002022-04-148046Budget
20929381.002023-11-158016Actual
297322151.122024-07-148018Actual
1526258.212023-05-1580211Actual
9010550.002022-12-138013Budget
22339356.082023-12-1380111Actual
9701260.202022-04-148018Actual
20039356.002023-10-158066Actual
6032650.002022-09-148065Budget
7280280.002022-10-158026Budget
18898176.002023-09-148026Actual
8605480.002022-11-158066Budget
1954950.002022-05-158017Budget
418668.002022-04-148065Actual
24462365.662024-02-1280611Actual
2662890.002022-06-158065Actual
384501179.002025-03-158015Actual
342591285.952024-11-148028Actual
18357172.042023-08-1580411Actual
8604501.002022-11-158066Actual
13421051.002022-05-158014Actual
26716350.382024-04-1380113Actual
6502793.002022-09-148067Actual
6769550.002022-10-158013Budget
12699850.002023-03-158015Budget
38981339.062025-03-1580211Actual
6208550.002022-09-148036Budget
4380811.702022-07-158028Actual
12700963.002023-03-158015Actual
26776738.112024-04-1380613Actual
9071480.002022-12-138063Budget
200961166.002023-10-158017Actual
1838451.822023-08-1580511Actual
12433356.002023-03-158063Actual
1647344.382023-06-1580612Actual
9616380.002022-12-138046Budget
15859509.002023-06-158036Actual
6829454.002022-10-158063Actual
2496891.002024-03-148026Actual
33942606.002024-11-148016Actual
20336110.342023-10-1580211Actual
286061058.682024-06-148028Actual
35764983.762024-12-1380612Actual

Generated 2025-05-14 19:47:05.234 UTC