[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 206   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-04-1880113Actual
32185475.242024-09-1880411Actual
22907400.002024-01-188016Actual
1216380.002022-05-208063Budget
268331575.002024-05-198013Actual
251381360.002024-03-198017Actual
285201143.002024-06-198067Actual
12620650.002023-03-208064Budget
6360480.002022-09-198066Budget
39182243.322025-03-2080212Actual
4519550.002022-08-208013Budget
4381480.002022-07-208028Budget
180631201.002023-08-208017Actual
10780300.002023-01-188056Actual
37500326.002025-02-178056Actual
1641542.252023-06-2080112Actual
17894140.002023-08-208026Actual
22815814.002024-01-188015Actual
3131650.002022-06-208067Budget
297601013.222024-07-198028Actual
1874480.002022-05-208066Budget
371221287.002025-02-178063Actual
7749511.702022-10-208028Actual
13661696.002023-04-198064Actual
8451550.002022-11-208036Budget
12700963.002023-03-208015Actual
30649338.002024-08-198046Actual
17809772.002023-08-208065Actual
2053622.042023-10-2080212Actual
11760200.002023-02-178026Budget
23047425.002024-01-188066Actual
20659992.002023-11-208063Actual
32958568.002024-10-198066Actual
11634856.002023-02-178065Actual
1624251.822023-06-2080211Actual
1747423.102023-07-2080212Actual
22637966.002024-01-188063Actual
27655192.252024-05-1980511Actual
141101504.142023-04-198018Actual
35645555.022024-12-1880611Actual
38543515.002025-03-208016Actual
2990480.002022-06-208066Budget
38030106.082025-02-1780212Actual
357806.002022-04-198015Actual
2496891.002024-03-198026Actual
1735560.332023-07-2080511Actual
191021144.002023-09-198067Actual
36852442.262025-01-1880112Actual
25947901.002024-04-188065Actual
24374164.592024-02-1780311Actual
20336110.342023-10-2080211Actual
13031280.002023-03-208056Budget
34493746.522024-11-1980611Actual
21010360.002023-11-208046Actual
22722940.002024-01-188014Actual
31775368.002024-09-188046Actual
30026547.582024-07-1980112Actual
38624356.002025-03-208046Actual
5564480.002022-08-208068Budget
28726241.192024-06-1980211Actual
99381575.352022-12-188018Actual
274541401.112024-05-198028Actual
28075410.002024-06-198073Actual
302621836.002024-08-198013Actual
80741197.002022-11-208014Actual
3317480.002022-06-208068Budget
30088790.142024-07-1980612Actual
25022291.002024-03-198046Actual
11104649.582023-01-188028Actual
4656200.002022-08-208073Actual
80751100.002022-11-208014Budget
5503748.062022-08-208028Actual
4845924.002022-08-208015Actual
8825750.002022-11-208018Budget
19362175.232023-09-1980411Actual
30568557.002024-08-198016Actual
291361733.002024-07-198013Actual
65801288.982022-09-198018Actual
32845157.002024-10-198026Actual
359391488.002025-01-188013Actual
25852861.002024-04-188064Actual
2144552.892023-11-2080511Actual
10588546.002023-01-188016Actual
12433356.002023-03-208063Actual
64401155.002022-09-198017Actual
26477223.102024-04-1880311Actual
15885299.002023-06-208046Actual
34698766.182024-11-1980213Actual
4578380.002022-08-208063Budget
1402650.002022-05-208064Budget
21746917.002023-12-188014Actual
11963480.002023-02-178066Budget
33548701.262024-10-1980213Actual
3863480.002022-07-208016Budget
30978713.542024-08-1980111Actual
30886955.642024-08-198028Actual
7621750.002022-10-208067Budget
1440536.932023-04-1980112Actual
2454711.402024-02-1780212Actual
36298666.002025-01-188036Actual
7094705.002022-10-208015Actual
31180210.342024-08-1980212Actual
1950723.102023-09-1980212Actual
19748535.002023-10-208064Actual
15911259.002023-06-208056Actual
29523400.002024-07-198046Actual
26147288.002024-04-188066Actual
39334959.162025-03-2080613Actual
12938550.002023-03-208036Budget
1850970.972023-08-2080612Actual
32101349.592022-06-208018Actual
361501431.002025-01-188015Actual
830950.002022-04-198017Budget
1813202.002022-05-208056Actual
3646650.002022-07-208064Budget
58311272.002022-09-198014Actual
1078598.062022-04-198068Actual
359731054.002025-01-188063Actual
342312110.212024-11-198018Actual
33942606.002024-11-198016Actual
5642531.002022-09-198013Actual
6829454.002022-10-208063Actual
1403680.002022-05-208064Actual
69541051.002022-10-208014Actual
2524650.002022-06-208064Budget
13897331.002023-04-198046Actual
20929381.002023-11-208016Actual
20451219.912023-10-2080611Actual
331351002.612024-10-198028Actual
341731062.002024-11-198067Actual
4007380.002022-07-208046Budget
286061058.682024-06-198028Actual
35558414.602024-12-1880311Actual
3397550.002022-07-208013Budget
36794475.242025-01-1880611Actual
269531757.002024-05-198014Actual
642393.002022-04-198046Actual
26776738.112024-04-1880613Actual
2991579.002022-06-208066Actual
8134750.002022-11-208064Budget
19686428.002023-10-208073Actual
3783650.002022-07-208065Budget
35035946.002024-12-188065Actual
1544170.972023-05-2080612Actual
9799950.002022-12-188017Budget
17274115.652023-07-2080211Actual
29442515.002024-07-198016Actual
2013650.002022-05-208067Budget
29550.002022-04-198013Budget
27136489.002024-05-198016Actual
373351155.002025-02-178065Actual
27747636.942024-05-1980112Actual
381801183.732025-02-1780613Actual
1766458.002022-05-208046Actual
8135779.002022-11-208064Actual
31094585.882024-08-1980611Actual
121831170.802023-02-178018Actual
7281283.002022-10-208026Actual
12621831.002023-03-208064Actual
17948259.002023-08-208046Actual
7810487.452022-10-208068Actual
2452041.192024-02-1780112Actual
36185977.002025-01-188065Actual
1583188.002023-06-208026Actual
643380.002022-04-198046Budget
31721173.002024-09-188026Actual
2141380.002022-05-208028Budget
8403280.002022-11-208026Budget
34671722.322024-11-1980113Actual
279261106.542024-05-1980613Actual
18686984.002023-09-198014Actual
6501650.002022-09-198067Budget
9987867.762022-12-188028Actual
15350345.452023-05-2080611Actual
3536173.002022-07-208073Actual
15944356.002023-06-208066Actual
1159550.002022-05-208013Budget
1830360.332023-08-2080211Actual
354451210.192024-12-188068Actual
36762190.122025-01-1880511Actual
21158823.002023-11-208067Actual
35503707.162024-12-1880111Actual
388332129.912025-03-208018Actual
231041039.002024-01-188017Actual
33969176.002024-11-198026Actual
7948416.002022-11-208063Actual
14172772.312023-04-198068Actual
33282349.702024-10-1980311Actual
14639931.002023-05-208014Actual
28369408.002024-06-198046Actual
18217955.642023-08-208068Actual
5970850.002022-09-198015Budget
7232620.002022-10-208016Actual
26504213.532024-04-1880411Actual
21718201.002023-12-188073Actual
10187393.002023-01-188063Actual
25789308.002024-04-188073Actual
133131360.202023-03-208018Actual
32818636.002024-10-198016Actual
242001417.772024-02-178018Actual
35849759.162024-12-1880213Actual
12761598.002023-03-208065Actual
8683831.002022-11-208017Actual
154981797.002023-06-208013Actual
20871811.002023-11-208065Actual
23225675.342024-01-188028Actual
1767380.002022-05-208046Budget
135051559.002023-04-198013Actual
29497679.002024-07-198036Actual
7482480.002022-10-208066Budget
12230458.672023-02-178028Actual
28288613.002024-06-198016Actual
8872623.822022-11-208028Actual
25433160.342024-03-1980411Actual
2665866.722024-04-1880612Actual
7809380.002022-10-208068Budget
31834458.002024-09-188066Actual
38570262.002025-03-208026Actual
418668.002022-04-198065Actual
4518531.002022-08-208013Actual
31694566.002024-09-188016Actual
14731875.002023-05-208015Actual
13871406.002023-04-198036Actual
263621046.562024-04-188068Actual
20006192.002023-10-208056Actual
9394808.002022-12-188065Actual
11904207.002023-02-178056Actual
19841623.002023-10-208065Actual
5130380.002022-08-208046Budget
338501217.002024-11-198015Actual
305101081.002024-08-198065Actual
1622519.002022-05-208016Actual
20716222.002023-11-208073Actual
23459312.472024-01-1880611Actual
27546807.162024-05-1980111Actual
376822116.272025-02-178018Actual
30354417.002024-08-198073Actual
28698824.182024-06-1980111Actual
304171405.002024-08-198064Actual
21364160.342023-11-2080211Actual
26088259.002024-04-188046Actual
20308392.262023-10-2080111Actual
320451196.562024-09-188068Actual
18601935.002023-09-198063Actual
281371159.002024-06-198064Actual
29880181.612024-07-1980211Actual
34551519.922024-11-1980112Actual
38149678.462025-02-1780213Actual
98001029.002022-12-188017Actual
32303564.602024-09-1880112Actual
18658214.002023-09-198073Actual
1158624.002022-05-208013Actual
37448582.002025-02-178036Actual
160011197.002023-06-208017Actual
330151820.002024-10-198017Actual
35731243.322024-12-1880212Actual
319832182.942024-09-188018Actual
17682834.002023-08-208014Actual
33255327.362024-10-1980211Actual
2202701.092022-05-208068Actual
352901646.002024-12-188017Actual
9520280.002022-12-188026Budget
2603497.002024-04-188026Actual
2789200.002022-06-208026Budget
9257882.002022-12-188064Actual
309201375.352024-08-198068Actual
6906100.002022-10-208073Budget
384851301.002025-03-208065Actual
16917324.002023-07-208046Actual
23372213.532024-01-1880311Actual
29582483.002024-07-198066Actual
17068789.002023-07-208067Actual
3318687.462022-06-208068Actual
279831784.002024-06-198013Actual
372072060.002025-02-178014Actual
2885380.002022-06-208046Budget
11809648.002023-02-178036Actual
32212168.852024-09-1880511Actual
30173796.002024-07-1980213Actual
3258511.702022-06-208028Actual
13627798.002023-04-198014Actual
27628453.962024-05-1980411Actual
20131764.002023-10-208067Actual
291711025.002024-07-198063Actual
21336280.552023-11-2080111Actual
26450190.122024-04-1880211Actual
347871715.002024-12-188013Actual
308001260.002024-08-198067Actual
23345178.422024-01-1880211Actual
30691113.002022-06-208017Actual
263012382.942024-04-188018Actual
10452850.002023-01-188015Budget
6768703.002022-10-208013Actual
8027100.002022-11-208073Budget
10917955.002023-01-188017Actual
9336650.002022-12-188015Budget
25259811.702024-03-198028Actual
13171850.002023-03-208017Budget
11572850.002023-02-178015Budget
29469170.002024-07-198026Actual
39035564.602025-03-2080411Actual
546209.002022-04-198026Actual
11856401.002023-02-178046Actual
12291480.002023-02-178068Budget
292911062.002024-07-198064Actual
17389352.892023-07-2080611Actual
388951146.562025-03-208068Actual
1814200.002022-05-208056Budget
6629623.822022-09-198028Actual
7280280.002022-10-208026Budget
6828480.002022-10-208063Budget
14766579.002023-05-208065Actual
17246308.212023-07-2080111Actual
274262049.602024-05-198018Actual
114311000.002023-02-178014Budget
36913683.752025-01-1880612Actual
114301178.002023-02-178014Actual
8499380.002022-11-208046Budget
1217454.002022-05-208063Actual
231391134.002024-01-188067Actual
7424188.002022-10-208056Actual
14611205.002023-05-208073Actual
21066425.002023-11-208066Actual
35764983.762024-12-1880612Actual
19188898.072023-09-198028Actual
16778827.002023-07-208065Actual
9663198.002022-12-188056Actual
3647720.002022-07-208064Actual
1018617.762022-04-198028Actual
3211750.002022-06-208018Budget
6255506.002022-09-198046Actual
18275299.702023-08-2080111Actual
6361380.002022-09-198066Actual
327251336.002024-10-198015Actual
36880109.272025-01-1880212Actual
3726850.002022-07-208015Budget
4054280.002022-07-208056Budget
14824412.002023-05-208016Actual
281032174.002024-06-198014Actual
15142649.582023-05-208028Actual
3561284.802024-12-1880511Actual
8452655.002022-11-208036Actual
37393543.002025-02-178016Actual
26062445.002024-04-188036Actual
5783200.002022-09-198073Actual
5455750.002022-08-208018Budget
207441051.002023-11-208014Actual
13422843.522023-03-208068Actual
1719663.002022-05-208036Actual
14905283.002023-05-208046Actual
17867509.002023-08-208016Actual
11571898.002023-02-178015Actual
16743848.002023-07-208015Actual
35882738.112024-12-1880613Actual
216271440.002023-12-188013Actual
313881802.002024-09-188013Actual
181561360.202023-08-208018Actual
11810550.002023-02-178036Budget
10451831.002023-01-188015Actual
353251351.002024-12-188067Actual
2931270.002022-06-208056Actual
24347115.652024-02-1780211Actual
690200.002022-04-198056Budget
18978186.002023-09-198056Actual
32873608.002024-10-198036Actual
185661848.002023-09-198013Actual
293491301.002024-07-198015Actual
372421386.002025-02-178064Actual
18330172.042023-08-2080311Actual
33729362.002024-11-198073Actual
749487.002022-04-198066Actual
1446362.462023-04-1980612Actual
316361229.002024-09-188065Actual
37030722.322025-01-1880613Actual
12888200.002023-03-208026Budget
269871108.002024-05-198064Actual
20390226.302023-10-2080411Actual
1847649.702023-08-2080112Actual
10048764.732022-12-188068Actual
12511214.002023-03-208073Actual
246361653.002024-03-198013Actual
10918850.002023-01-188017Budget
2153743.312023-11-2080112Actual
6302280.002022-09-198056Budget
54541532.932022-08-208018Actual
27191661.002024-05-198036Actual
8026150.002022-11-208073Actual
21957137.002023-12-188026Actual
47041146.002022-08-208014Actual
11244710.002023-02-178013Actual
24019283.002024-02-178056Actual
370871906.002025-02-178013Actual
32899428.002024-10-198046Actual
6439850.002022-09-198017Budget
285782482.952024-06-198018Actual
3537200.002022-07-208073Budget
1644222.042023-06-2080212Actual
2457952.892024-02-1780612Actual
16863128.002023-07-208026Actual
33309334.812024-10-1980411Actual
11903280.002023-02-178056Budget
16685583.002023-07-208064Actual
11492798.002023-02-178064Actual
17301163.532023-07-2080311Actual
21780497.002023-12-188064Actual
38272983.002025-03-208063Actual
21838875.002023-12-188015Actual
596550.002022-04-198036Budget
9335772.002022-12-188015Actual
23854730.002024-02-178065Actual
10510690.002023-01-188065Actual
2884446.002022-06-208046Actual
1019380.002022-04-198028Budget
5891617.002022-09-198064Actual
15746730.002023-06-208065Actual
3396611.002022-07-208013Actual
15618852.002023-06-208014Actual
13956397.002023-04-198066Actual
6031742.002022-09-198065Actual
21930365.002023-12-188016Actual
829859.002022-04-198017Actual
1543650.002022-05-208065Budget
24661258.002022-06-208014Actual
33997666.002024-11-198036Actual
373001389.002025-02-178015Actual
2442856.082024-02-1780511Actual
1948020.972023-09-1980112Actual
7014750.002022-10-208064Budget
17654197.002023-08-208073Actual
20956137.002023-11-208026Actual
12042848.002023-02-178017Actual
5376650.002022-08-208067Budget
15176764.732023-05-208068Actual
20984524.002023-11-208036Actual
349072003.002024-12-188014Actual
196291051.002023-10-208063Actual
7622865.002022-10-208067Actual
5315789.002022-08-208017Actual
241081184.002024-02-178017Actual
38953745.452025-03-2080111Actual
10186380.002023-01-188063Budget
9071480.002022-12-188063Budget
2788133.002022-06-208026Actual
890676.002022-04-198067Actual
34081426.002024-11-198066Actual
365951035.952025-01-188068Actual
36350320.002025-01-188056Actual
7748480.002022-10-208028Budget
273331606.002024-05-198017Actual
23399235.872024-01-1880411Actual
38861869.282025-03-208028Actual
5782200.002022-09-198073Budget
19010421.002023-09-198066Actual
17716620.002023-08-208064Actual
4439480.002022-07-208068Budget
14811039.002022-05-208015Actual
276650.002022-04-198064Budget
326671323.002024-10-198064Actual
30675272.002024-08-198056Actual
5643550.002022-09-198013Budget
4440740.492022-07-208068Actual
2838550.002022-06-208036Budget
7377380.002022-10-208046Budget
383921108.002025-03-208064Actual
35703597.582024-12-1880112Actual
2280618.002022-06-208013Actual
34023421.002024-11-198046Actual
2653145.442024-04-1880511Actual
11245550.002023-02-178013Budget
32422985.482024-09-1880213Actual
7423200.002022-10-208056Budget
13092468.002023-03-208066Actual
27243232.002024-05-198056Actual
39274559.162025-03-2080113Actual
32455678.462024-09-1880613Actual
29079715.302024-06-1980613Actual
247561013.002024-03-198014Actual
21036265.002023-11-208056Actual
2555133.742024-03-1980112Actual
268681252.002024-05-198063Actual
360921310.002025-01-188064Actual
330491296.002024-10-198067Actual
175971108.002023-08-208063Actual
3906278.422025-03-2080511Actual
16622445.002023-07-208073Actual
308582625.372024-08-198018Actual
6110480.002022-09-198016Budget
2351744.382024-01-1880112Actual
24228779.882024-02-178028Actual
26422453.962024-04-1880111Actual
216611060.002023-12-188063Actual
246711029.002024-03-198063Actual
384501179.002025-03-208015Actual
25081436.002024-03-198066Actual
33401460.342024-10-1980112Actual
77011058.682022-10-208018Actual
17328242.252023-07-2080411Actual
135401143.002023-04-198063Actual
307651606.002024-08-198017Actual
15711680.002023-06-208015Actual
31214866.732024-08-1980612Actual
316011318.002024-09-188015Actual
221271062.002023-12-188017Actual
377441323.832025-02-178068Actual
12104750.002023-02-178067Budget
2254574.162023-12-1880612Actual
37420186.002025-02-178026Actual
13032351.002023-03-208056Actual
24319274.172024-02-1780111Actual
365332428.402025-01-188018Actual
20921210.192022-05-208018Actual
27163223.002024-05-198026Actual
315081955.002024-09-188014Actual
353832110.212024-12-188018Actual
2393985.002024-02-178026Actual
31152610.342024-08-1980112Actual
12182750.002023-02-178018Budget
18357172.042023-08-2080411Actual
6907154.002022-10-208073Actual
4006446.002022-07-208046Actual
2419100.002022-06-208073Budget
297941169.282024-07-198068Actual
8873480.002022-11-208028Budget
4846850.002022-08-208015Budget
9011578.002022-12-188013Actual
236061562.002024-02-178013Actual
16565997.002023-07-208063Actual
13923246.002023-04-198056Actual
7093650.002022-10-208015Budget
226021590.002024-01-188013Actual
11305412.002023-02-178063Actual
354111035.952024-12-188028Actual
24996529.002024-03-198036Actual
34579203.952024-11-1980212Actual
1720550.002022-05-208036Budget
14673553.002023-05-208064Actual
2880796.512024-06-1980511Actual
35093483.002024-12-188016Actual
11962444.002023-02-178066Actual
22757571.002024-01-188064Actual
341381767.002024-11-198017Actual
7376444.002022-10-208046Actual
24883687.002024-03-198065Actual
2050934.802023-10-2080112Actual
382371715.002025-03-208013Actual
304751243.002024-08-198015Actual
31006181.612024-08-1980211Actual
3725757.002022-07-208015Actual
32547972.002024-10-198063Actual
32395608.282024-09-1880113Actual
13233750.002023-03-208067Budget
27866360.912024-05-1980113Actual
358850.002022-04-198015Budget
7700750.002022-10-208018Budget
8604501.002022-11-208066Actual
31801291.002024-09-188056Actual
10127550.002023-01-188013Budget
3960550.002022-07-208036Budget
27775118.852024-05-1980212Actual
38329299.002025-03-208073Actual
11105380.002023-01-188028Budget
28780435.872024-06-1980411Actual
12984497.002023-03-208046Actual
375901646.002025-02-178017Actual
1443222.042023-04-1980212Actual
1744723.102023-07-2080112Actual
5084550.002022-08-208036Budget
19806788.002023-10-208015Actual
2741550.002022-06-208016Budget
129499.002022-05-208073Actual
2661650.002022-06-208065Budget
8546200.002022-11-208056Budget
28395320.002024-06-198056Actual
2171000.002022-04-198014Budget
13721909.002023-04-198015Actual
91971155.002022-12-188014Actual
296391767.002024-07-198017Actual
169100.002022-04-198073Budget
39008339.062025-03-2080311Actual
35822369.682024-12-1880113Actual
34378183.742024-11-1980211Actual
5236480.002022-08-208066Budget
39096652.902025-03-2080611Actual
175621780.002023-08-208013Actual
160941517.782023-06-208018Actual
499550.002022-04-198016Budget
19222740.492023-09-198068Actual
91961100.002022-12-188014Budget
28343711.002024-06-198036Actual
20250993.522023-10-208068Actual
1670219.002022-05-208026Actual
4193756.002022-07-208017Actual
222201375.352023-12-188018Actual
11633650.002023-02-178065Budget
273681269.002024-05-198067Actual
319251373.002024-09-188067Actual
12432380.002023-03-208063Budget
16122740.492023-06-208028Actual
18184623.822023-08-208028Actual
21278779.882023-11-208068Actual
16943211.002023-07-208056Actual
69551100.002022-10-208014Budget
595602.002022-04-198036Actual
364401856.002025-01-188017Actual
8275650.002022-11-208065Budget
21872592.002023-12-188065Actual
11165669.282023-01-188068Actual
89449.002022-04-198063Actual
689262.002022-04-198056Actual
145541108.002023-05-208063Actual
31033532.682024-08-1980311Actual
18418222.042023-08-2080611Actual
38064983.762025-02-1780612Actual
28428484.002024-06-198066Actual
13816476.002023-04-198016Actual
10977823.002023-01-188067Actual
28841475.242024-06-1980611Actual
364751337.002025-01-188067Actual
4657200.002022-08-208073Budget
24142888.002024-02-178067Actual
5704380.002022-09-198063Budget
34879444.002024-12-188073Actual
18778638.002023-09-198015Actual
8931478.362022-11-208068Actual
256951418.002024-04-188013Actual
8932380.002022-11-208068Budget
2157061.402023-11-2080612Actual
387401780.002025-03-208017Actual
2201480.002022-05-208068Budget
2281550.002022-06-208013Budget
9149109.002022-12-188073Actual
393011013.552025-03-2080213Actual
3784907.002022-07-208065Actual
12041850.002023-02-178017Budget
9010550.002022-12-188013Budget
14964360.002023-05-208066Actual
26925421.002024-05-198073Actual
292561795.002024-07-198014Actual
23698201.002024-02-178073Actual
325121587.002024-10-198013Actual
26114209.002024-04-188056Actual
35585405.022024-12-1880411Actual
13421051.002022-05-208014Actual
32103746.522024-09-1880111Actual
270451296.002024-05-198015Actual
165301622.002023-07-208013Actual
21985533.002023-12-188036Actual
36383463.002025-01-188066Actual
7015742.002022-10-208064Actual
150211323.002023-05-208017Actual
24728199.002024-03-198073Actual
27488955.642024-05-198068Actual
37179405.002025-02-178073Actual
9859636.002022-12-188067Actual
30708418.002024-08-198066Actual
35148600.002024-12-188036Actual
35233470.002024-12-188066Actual
171261479.902023-07-208018Actual
16214376.302023-06-2080111Actual
3132668.002022-06-208067Actual
314231025.002024-09-188063Actual
36653907.162025-01-1880111Actual
331072026.882024-10-198018Actual
2557825.232024-03-1980212Actual
9720430.002022-12-188066Actual
1540834.802023-05-2080112Actual
18926468.002023-09-198036Actual
5083565.002022-08-208036Actual
3070950.002022-06-208017Budget
33521597.752024-10-1980113Actual
30623570.002024-08-198036Actual
2740492.002022-06-208016Actual
320111158.682024-09-188028Actual
6581750.002022-09-198018Budget
31331722.322024-08-1980613Actual
318911731.002024-09-188017Actual
11382200.002023-02-178073Budget
33463813.542024-10-1980612Actual
315431120.002024-09-188064Actual
10373650.002023-01-188064Budget
37802649.712025-02-1780111Actual
200961166.002023-10-208017Actual
19980314.002023-10-208046Actual
36681320.982025-01-1880211Actual
376241348.002025-02-178067Actual
103131000.002023-01-188014Budget
1632360.332023-06-2080511Actual
18098756.002023-08-208067Actual
35531359.282024-12-1880211Actual
35851100.002022-07-208014Budget
2161051.002022-04-198014Actual
350001488.002024-12-188015Actual
7154650.002022-10-208065Budget
24941361.002024-03-198016Actual
360582134.002025-01-188014Actual
14347230.552023-04-1980611Actual
6689480.002022-09-198068Budget
23819779.002024-02-178015Actual
4194850.002022-07-208017Budget
195951543.002023-10-208013Actual
263291069.282024-04-188028Actual
3959601.002022-07-208036Actual
6502793.002022-09-198067Actual
6690669.282022-09-198068Actual
31299715.302024-08-1980213Actual
19422318.852023-09-1980611Actual
32925232.002024-10-198056Actual
18006401.002023-08-208066Actual
18952257.002023-09-198046Actual
1295100.002022-05-208073Budget
267431004.782024-04-1880213Actual
19335101.822023-09-1980311Actual
140501039.002023-04-198067Actual
23317285.872024-01-1880111Actual
4986480.002022-08-208016Budget
11713556.002023-02-178016Actual
5705375.002022-09-198063Actual
17922561.002023-08-208036Actual
2525655.002022-06-208064Actual
29852824.182024-07-1980111Actual
21479230.552023-11-2080611Actual
1875405.002022-05-208066Actual
39216939.072025-03-2080612Actual
26007293.002024-04-188016Actual
12985480.002023-03-208046Budget
293841118.002024-07-198065Actual
4254757.002022-07-208067Actual
2932200.002022-06-208056Budget
25460114.592024-03-1980511Actual
88241079.892022-11-208018Actual
5178289.002022-08-208056Actual
14287228.422023-04-1980311Actual
9721480.002022-12-188066Budget
20417124.172023-10-2080511Actual
2340380.002022-06-208063Budget
8213650.002022-11-208015Budget
10637200.002023-01-188026Budget
278931083.732024-05-1980213Actual
29907512.472024-07-1980311Actual
23259740.492024-01-188068Actual
7153720.002022-10-208065Actual
11304380.002023-02-178063Budget
277749.002022-04-198064Actual
125591085.002023-03-208014Actual
36971745.132025-01-1880113Actual
22248716.252023-12-188028Actual
297322151.122024-07-198018Actual
9070403.002022-12-188063Actual
16296219.912023-06-2080411Actual
168143.002022-04-198073Actual
22988270.002024-01-188046Actual
5131310.002022-08-208046Actual
28315158.002024-06-198026Actual
11166480.002023-01-188068Budget
12370550.002023-03-208013Budget
12841480.002023-03-208016Budget
27689555.022024-05-1980611Actual
25730983.002024-04-188063Actual
16891497.002023-07-208036Actual
27574273.102024-05-1980211Actual
8354550.002022-11-208016Budget
19714921.002023-10-208014Actual
27808939.072024-05-1980612Actual
10509650.002023-01-188065Budget
30205715.302024-07-1980613Actual
12699850.002023-03-208015Budget
13093480.002023-03-208066Budget
11712480.002023-02-178016Budget
35841131.002022-07-208014Actual
280181136.002024-06-198063Actual
34730671.442024-11-1980613Actual
1838451.822023-08-2080511Actual
10126560.002023-01-188013Actual
32131366.722024-09-1880211Actual
13756567.002023-04-198065Actual
21418235.872023-11-2080411Actual
1077480.002022-04-198068Budget
11857480.002023-02-178046Budget
18813827.002023-09-198065Actual
10733515.002023-01-188046Actual
547200.002022-04-198026Budget
30146332.842024-07-1980113Actual
8402259.002022-11-208026Actual
37830158.212025-02-1780211Actual
3911280.002022-07-208026Budget
8498376.002022-11-208046Actual
2418159.002022-06-208073Actual
14015945.002023-04-198017Actual
15804450.002023-06-208016Actual
23761737.002024-02-178064Actual
125581000.002023-03-208014Budget
36243661.002025-01-188016Actual
191601925.362023-09-198018Actual
103121051.002023-01-188014Actual
15533945.002023-06-208063Actual
387751166.002025-03-208067Actual
4766650.002022-08-208064Budget
2056767.782023-10-2080612Actual
337571776.002024-11-198014Actual
302971103.002024-08-198063Actual
32337738.012024-09-1880612Actual
342591285.952024-11-198028Actual
24051321.002024-02-178066Actual
1526258.212023-05-2080211Actual
27601564.602024-05-1980311Actual
8684950.002022-11-208017Budget
14931242.002023-05-208056Actual
31272387.222024-08-1980113Actual
3862595.002022-07-208016Actual
20217860.192023-10-208028Actual
13312750.002023-03-208018Budget
15653638.002023-06-208064Actual
22070405.002023-12-188066Actual
22281701.092023-12-188068Actual
12840513.002023-03-208016Actual
3791179.482025-02-1780511Actual
30054115.652024-07-1980212Actual
2603890.002022-06-208015Actual
34459164.592024-11-1980511Actual
303821855.002024-08-198014Actual
37884544.392025-02-1780411Actual
4579345.002022-08-208063Actual
145201396.002023-05-208013Actual
296741247.002024-07-198067Actual
7889537.002022-11-208013Actual
10838511.002023-01-188066Actual
6628480.002022-09-198028Budget
28899610.342024-06-1980112Actual
971750.002022-04-198018Budget
15859509.002023-06-208036Actual
28961727.372024-06-1980612Actual
9569550.002022-12-188036Budget
21123945.002023-11-208017Actual
161561031.402023-06-208068Actual
23993353.002024-02-178046Actual
2293494.002024-01-188026Actual
25293828.372024-03-198068Actual
15590286.002023-06-208073Actual
38683536.002025-03-208066Actual
12889196.002023-03-208026Actual
22421238.002023-12-1880411Actual
11761300.002023-02-178026Actual
5969907.002022-09-198015Actual
28753409.282024-06-1980311Actual
34350950.782024-11-1980111Actual
889650.002022-04-198067Budget
9393650.002022-12-188065Budget
262411171.002024-04-188067Actual
12292611.702023-02-178068Actual
1953851.822023-09-1980612Actual
206241653.002023-11-208013Actual
12103661.002023-02-178067Actual
2014705.002022-05-208067Actual
29019553.892024-06-1980113Actual
22454369.912023-12-1880611Actual
284851963.002024-06-198017Actual
13421480.002023-03-208068Budget
38122531.092025-02-1780113Actual
32158427.362024-09-1880311Actual
10978750.002023-01-188067Budget
23641869.002024-02-178063Actual
15234372.042023-05-2080111Actual
383572034.002025-03-208014Actual
4253650.002022-07-208067Budget
17774644.002023-08-208015Actual
4908650.002022-08-208065Budget
37533536.002025-02-178066Actual
13599415.002023-04-198073Actual
6208550.002022-09-198036Budget
18720626.002023-09-198064Actual
2093750.002022-05-208018Budget
24790497.002024-03-198064Actual
242611031.402024-02-178068Actual
38650336.002025-03-208056Actual
33429112.462024-10-1980212Actual
10839480.002023-01-188066Budget
221621029.002023-12-188067Actual
24848673.002024-03-198015Actual
5502480.002022-08-208028Budget
75621155.002022-10-208017Actual
259121041.002024-04-188015Actual
10685550.002023-01-188036Budget
4053265.002022-07-208056Actual
10636211.002023-01-188026Actual
150561039.002023-05-208067Actual
27078946.002024-05-198065Actual
2837683.002022-06-208036Actual
14138623.822023-04-198028Actual
14851169.002023-05-208026Actual
23014291.002024-01-188056Actual
12510200.002023-03-208073Budget
31480398.002024-09-188073Actual
417650.002022-04-198065Budget
22339356.082023-12-1880111Actual
5316850.002022-08-208017Budget
30595262.002024-08-198026Actual
36561982.922025-01-188028Actual

Generated 2025-05-19 03:10:38.844 UTC