[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 207   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-06-158046Actual
361501431.002025-01-138015Actual
384851301.002025-03-158065Actual
16122740.492023-06-158028Actual
23641869.002024-02-128063Actual
5783200.002022-09-148073Actual
32158427.362024-09-1380311Actual
231971346.562024-01-138018Actual
7889537.002022-11-158013Actual
171261479.902023-07-158018Actual
19280376.302023-09-1480111Actual
19389122.042023-09-1480511Actual
7621750.002022-10-158067Budget
201891528.382023-10-158018Actual
2555133.742024-03-1480112Actual
1948020.972023-09-1480112Actual
2740492.002022-06-158016Actual
5034225.002022-08-158026Actual
270451296.002024-05-148015Actual
330151820.002024-10-148017Actual
7482480.002022-10-158066Budget
32547972.002024-10-148063Actual
9720430.002022-12-138066Actual
5236480.002022-08-158066Budget
31694566.002024-09-138016Actual
11712480.002023-02-128016Budget
313881802.002024-09-138013Actual
20921210.192022-05-158018Actual
25493296.512024-03-1480611Actual
9520280.002022-12-138026Budget
10918850.002023-01-138017Budget
17948259.002023-08-158046Actual
37448582.002025-02-128036Actual
13721909.002023-04-148015Actual
24728199.002024-03-148073Actual
252311698.082024-03-148018Actual
77011058.682022-10-158018Actual
169100.002022-04-148073Budget
7280280.002022-10-158026Budget
1830360.332023-08-1580211Actual
25947901.002024-04-138065Actual
308001260.002024-08-148067Actual
596550.002022-04-148036Budget
18926468.002023-09-148036Actual
2157061.402023-11-1580612Actual
5084550.002022-08-158036Budget
1482850.002022-05-158015Budget
180631201.002023-08-158017Actual
11493650.002023-02-128064Budget
16917324.002023-07-158046Actual
216611060.002023-12-138063Actual
296391767.002024-07-148017Actual
35531359.282024-12-1380211Actual
22757571.002024-01-138064Actual
1426059.272023-04-1480211Actual
36762190.122025-01-1380511Actual
30978713.542024-08-1480111Actual
160011197.002023-06-158017Actual
33463813.542024-10-1480612Actual
32337738.012024-09-1380612Actual
1543650.002022-05-158065Budget
11383100.002023-02-128073Actual
7377380.002022-10-158046Budget
326322174.002024-10-148014Actual
9701260.202022-04-148018Actual
10637200.002023-01-138026Budget
7810487.452022-10-158068Actual
4333750.002022-07-158018Budget
1953851.822023-09-1480612Actual
20779669.002023-11-158064Actual
8498376.002022-11-158046Actual
16976433.002023-07-158066Actual
4518531.002022-08-158013Actual
3911280.002022-07-158026Budget
27546807.162024-05-1480111Actual
293491301.002024-07-148015Actual
18418222.042023-08-1580611Actual
75621155.002022-10-158017Actual
1744723.102023-07-1580112Actual
338501217.002024-11-148015Actual
23912505.002024-02-128016Actual
14287228.422023-04-1480311Actual
7948416.002022-11-158063Actual
37944580.562025-02-1280611Actual
4519550.002022-08-158013Budget
315081955.002024-09-138014Actual
20659992.002023-11-158063Actual
13421051.002022-05-158014Actual
6032650.002022-09-148065Budget
7376444.002022-10-158046Actual
10451831.002023-01-138015Actual
22962492.002024-01-138036Actual
31060441.192024-08-1480411Actual
1647344.382023-06-1580612Actual
8452655.002022-11-158036Actual
546209.002022-04-148026Actual
20451219.912023-10-1580611Actual
24941361.002024-03-148016Actual
125581000.002023-03-158014Budget
19686428.002023-10-158073Actual
69551100.002022-10-158014Budget
377441323.832025-02-128068Actual
8451550.002022-11-158036Budget
2604850.002022-06-158015Budget
34613902.902024-11-1480612Actual
91971155.002022-12-138014Actual
35841131.002022-07-158014Actual
28586.002022-04-148013Actual
19010421.002023-09-148066Actual
33255327.362024-10-1480211Actual
246711029.002024-03-148063Actual
31152610.342024-08-1480112Actual
4656200.002022-08-158073Actual
35882738.112024-12-1380613Actual
382371715.002025-03-158013Actual
28288613.002024-06-148016Actual
25259811.702024-03-148028Actual
33548701.262024-10-1480213Actual
23819779.002024-02-128015Actual
326671323.002024-10-148064Actual
31272387.222024-08-1480113Actual
7809380.002022-10-158068Budget
23993353.002024-02-128046Actual
39035564.602025-03-1580411Actual
19188898.072023-09-148028Actual
2525655.002022-06-158064Actual
222201375.352023-12-138018Actual
21418235.872023-11-1580411Actual
31033532.682024-08-1480311Actual
11165669.282023-01-138068Actual
359391488.002025-01-138013Actual
22339356.082023-12-1380111Actual
24142888.002024-02-128067Actual
5178289.002022-08-158056Actual
1632360.332023-06-1580511Actual
7423200.002022-10-158056Budget
15590286.002023-06-158073Actual
24401238.002024-02-1280411Actual
1838451.822023-08-1580511Actual
39096652.902025-03-1580611Actual
4657200.002022-08-158073Budget
28075410.002024-06-148073Actual
4053265.002022-07-158056Actual
24848673.002024-03-148015Actual
212161785.962023-11-158018Actual
19714921.002023-10-158014Actual
4380811.702022-07-158028Actual
30675272.002024-08-148056Actual
19806788.002023-10-158015Actual
5455750.002022-08-158018Budget
32101349.592022-06-158018Actual
274541401.112024-05-148028Actual
365951035.952025-01-138068Actual
24790497.002024-03-148064Actual
28395320.002024-06-148056Actual
29549266.002024-07-148056Actual
6255506.002022-09-148046Actual
36185977.002025-01-138065Actual
1446362.462023-04-1480612Actual
642393.002022-04-148046Actual
6690669.282022-09-148068Actual
9010550.002022-12-138013Budget
2661650.002022-06-158065Budget
251381360.002024-03-148017Actual
3863480.002022-07-158016Budget
331691210.192024-10-148068Actual
3783650.002022-07-158065Budget
2557825.232024-03-1480212Actual
3784907.002022-07-158065Actual
21780497.002023-12-138064Actual
242611031.402024-02-128068Actual
6031742.002022-09-148065Actual
1403680.002022-05-158064Actual
12621831.002023-03-158064Actual
33942606.002024-11-148016Actual
16863128.002023-07-158026Actual
6769550.002022-10-158013Budget
393011013.552025-03-1580213Actual
8872623.822022-11-158028Actual
5035280.002022-08-158026Budget
34698766.182024-11-1480213Actual
9616380.002022-12-138046Budget
10779280.002023-01-138056Budget
364751337.002025-01-138067Actual
36350320.002025-01-138056Actual
37830158.212025-02-1280211Actual
10265200.002023-01-138073Budget
18778638.002023-09-148015Actual
39216939.072025-03-1580612Actual
2254574.162023-12-1380612Actual
2340380.002022-06-158063Budget
268681252.002024-05-148063Actual
2093750.002022-05-158018Budget
12433356.002023-03-158063Actual
14811039.002022-05-158015Actual
28698824.182024-06-1480111Actual
21123945.002023-11-158017Actual
6628480.002022-09-148028Budget
21066425.002023-11-158066Actual
3397550.002022-07-158013Budget
3317480.002022-06-158068Budget
24462365.662024-02-1280611Actual
34432430.552024-11-1480411Actual
29469170.002024-07-148026Actual
25081436.002024-03-148066Actual
8499380.002022-11-158046Budget
7749511.702022-10-158028Actual
31094585.882024-08-1480611Actual
29852824.182024-07-1480111Actual
1930861.402023-09-1480211Actual
58301100.002022-09-148014Budget
11245550.002023-02-128013Budget
37533536.002025-02-128066Actual
375901646.002025-02-128017Actual
5130380.002022-08-158046Budget
13312750.002023-03-158018Budget
12230458.672023-02-128028Actual
10685550.002023-01-138036Budget
4054280.002022-07-158056Budget
27808939.072024-05-1480612Actual
3132668.002022-06-158067Actual
161561031.402023-06-158068Actual
34459164.592024-11-1480511Actual
33969176.002024-11-148026Actual
36708419.922025-01-1380311Actual
160941517.782023-06-158018Actual
10733515.002023-01-138046Actual
1443222.042023-04-1480212Actual
284851963.002024-06-148017Actual
10978750.002023-01-138067Budget
32818636.002024-10-148016Actual
35093483.002024-12-138016Actual
10452850.002023-01-138015Budget
11904207.002023-02-128056Actual
14964360.002023-05-158066Actual
35851100.002022-07-158014Budget
1018617.762022-04-148028Actual
12510200.002023-03-158073Budget
8932380.002022-11-158068Budget
16943211.002023-07-158056Actual
33997666.002024-11-148036Actual
388332129.912025-03-158018Actual
372421386.002025-02-128064Actual
21336280.552023-11-1580111Actual
30595262.002024-08-148026Actual
269871108.002024-05-148064Actual
36880109.272025-01-1380212Actual
17809772.002023-08-158065Actual
6207655.002022-09-148036Actual
27775118.852024-05-1480212Actual
26088259.002024-04-138046Actual
36913683.752025-01-1380612Actual
20039356.002023-10-158066Actual
11761300.002023-02-128026Actual
290461073.202024-06-1480213Actual
17974169.002023-08-158056Actual
11104649.582023-01-138028Actual
6828480.002022-10-158063Budget
10780300.002023-01-138056Actual
2838550.002022-06-158036Budget
34081426.002024-11-148066Actual
13361380.002023-03-158028Budget
25433160.342024-03-1480411Actual
19748535.002023-10-158064Actual
29880181.612024-07-1480211Actual
1950723.102023-09-1480212Actual
10589480.002023-01-138016Budget
23459312.472024-01-1380611Actual
231041039.002024-01-138017Actual
2341349.002022-06-158063Actual
26007293.002024-04-138016Actual
22907400.002024-01-138016Actual
35148600.002024-12-138036Actual
20250993.522023-10-158068Actual
19926167.002023-10-158026Actual
1295100.002022-05-158073Budget
16743848.002023-07-158015Actual
285201143.002024-06-148067Actual
13871406.002023-04-148036Actual
37500326.002025-02-128056Actual
1767380.002022-05-158046Budget
5131310.002022-08-158046Actual
21838875.002023-12-138015Actual
20929381.002023-11-158016Actual
165301622.002023-07-158013Actual
9071480.002022-12-138063Budget
12182750.002023-02-128018Budget
37884544.392025-02-1280411Actual
11963480.002023-02-128066Budget
387751166.002025-03-158067Actual
27163223.002024-05-148026Actual
2662464.592024-04-1380112Actual
8605480.002022-11-158066Budget
23317285.872024-01-1380111Actual
9335772.002022-12-138015Actual
273681269.002024-05-148067Actual
69541051.002022-10-158014Actual
8545334.002022-11-158056Actual
331072026.882024-10-148018Actual
38543515.002025-03-158016Actual
293841118.002024-07-148065Actual
64401155.002022-09-148017Actual
2496891.002024-03-148026Actual
28428484.002024-06-148066Actual
547200.002022-04-148026Budget
24319274.172024-02-1280111Actual
26504213.532024-04-1380411Actual
336371587.002024-11-148013Actual
281371159.002024-06-148064Actual
20390226.302023-10-1580411Actual
10510690.002023-01-138065Actual
5564480.002022-08-158068Budget
8546200.002022-11-158056Budget
318911731.002024-09-138017Actual
28315158.002024-06-148026Actual
16296219.912023-06-1580411Actual
22248716.252023-12-138028Actual
14673553.002023-05-158064Actual
11962444.002023-02-128066Actual
16269166.722023-06-1580311Actual
36998803.022025-01-1380213Actual
11713556.002023-02-128016Actual
8135779.002022-11-158064Actual
13843131.002023-04-148026Actual
10636211.002023-01-138026Actual
7094705.002022-10-158015Actual
3459382.002022-07-158063Actual
291361733.002024-07-148013Actual
47051100.002022-08-158014Budget
22367163.532023-12-1380211Actual
2603890.002022-06-158015Actual
80741197.002022-11-158014Actual
358850.002022-04-148015Budget
11166480.002023-01-138068Budget
21244860.192023-11-158028Actual
28780435.872024-06-1480411Actual
26565245.442024-04-1380611Actual
2141380.002022-05-158028Budget
8825750.002022-11-158018Budget
34551519.922024-11-1480112Actual
15176764.732023-05-158068Actual
12432380.002023-03-158063Budget
830950.002022-04-148017Budget
373351155.002025-02-128065Actual
9799950.002022-12-138017Budget
3862595.002022-07-158016Actual
35764983.762024-12-1380612Actual
4006446.002022-07-158046Actual
1217454.002022-05-158063Actual
5891617.002022-09-148064Actual
12888200.002023-03-158026Budget
145201396.002023-05-158013Actual
12985480.002023-03-158046Budget
9570648.002022-12-138036Actual
2144552.892023-11-1580511Actual
1953888.002022-05-158017Actual
6301246.002022-09-148056Actual
140501039.002023-04-148067Actual
24883687.002024-03-148065Actual
88241079.892022-11-158018Actual
24228779.882024-02-128028Actual
276650.002022-04-148064Budget
2202701.092022-05-158068Actual
207441051.002023-11-158014Actual
21957137.002023-12-138026Actual
33309334.812024-10-1480411Actual
690200.002022-04-148056Budget
291711025.002024-07-148063Actual
11809648.002023-02-128036Actual
12840513.002023-03-158016Actual
12938550.002023-03-158036Budget
9070403.002022-12-138063Actual
4193756.002022-07-158017Actual
160361050.002023-06-158067Actual
3561284.802024-12-1380511Actual
4766650.002022-08-158064Budget
3960550.002022-07-158036Budget
279831784.002024-06-148013Actual
373001389.002025-02-128015Actual
33227855.032024-10-1480111Actual
32185475.242024-09-1380411Actual
18978186.002023-09-148056Actual
335801094.252024-10-1480613Actual
2013650.002022-05-158067Budget
354111035.952024-12-138028Actual
18357172.042023-08-1580411Actual
2201480.002022-05-158068Budget
28726241.192024-06-1480211Actual
36270167.002025-01-138026Actual
13092468.002023-03-158066Actual
16836499.002023-07-158016Actual
36653907.162025-01-1380111Actual
11304380.002023-02-128063Budget
337571776.002024-11-148014Actual
103131000.002023-01-138014Budget
316011318.002024-09-138015Actual
13923246.002023-04-148056Actual
200961166.002023-10-158017Actual
20984524.002023-11-158036Actual
4114480.002022-07-158066Budget
34405485.872024-11-1480311Actual
30146332.842024-07-1480113Actual
12370550.002023-03-158013Budget
28841475.242024-06-1480611Actual
5375623.002022-08-158067Actual
1544617.002022-05-158065Actual
279261106.542024-05-1480613Actual
297941169.282024-07-148068Actual
17328242.252023-07-1580411Actual
889650.002022-04-148067Budget
38650336.002025-03-158056Actual
18330172.042023-08-1580311Actual
20716222.002023-11-158073Actual
190671189.002023-09-148017Actual
319251373.002024-09-138067Actual
11633650.002023-02-128065Budget
11856401.002023-02-128046Actual
2880796.512024-06-1480511Actual
10127550.002023-01-138013Budget
12042848.002023-02-128017Actual
3318687.462022-06-158068Actual
185661848.002023-09-148013Actual
1544170.972023-05-1580612Actual
30623570.002024-08-148036Actual
338841240.002024-11-148065Actual
1440536.932023-04-1480112Actual
17301163.532023-07-1580311Actual
17894140.002023-08-158026Actual
26925421.002024-05-148073Actual
25293828.372024-03-148068Actual
9939750.002022-12-138018Budget
9860750.002022-12-138067Budget
9011578.002022-12-138013Actual
35120204.002024-12-138026Actual
1719663.002022-05-158036Actual
237261024.002024-02-128014Actual
350001488.002024-12-138015Actual
25351395.452024-03-1480111Actual
32958568.002024-10-148066Actual
12371566.002023-03-158013Actual
365332428.402025-01-138018Actual
11105380.002023-01-138028Budget
2932200.002022-06-158056Budget
4845924.002022-08-158015Actual
352901646.002024-12-138017Actual
22070405.002023-12-138066Actual
2393985.002024-02-128026Actual
27243232.002024-05-148056Actual
38598685.002025-03-158036Actual
296741247.002024-07-148067Actual
19954495.002023-10-158036Actual
13816476.002023-04-148016Actual
247561013.002024-03-148014Actual
58311272.002022-09-148014Actual
24661258.002022-06-158014Actual
34579203.952024-11-1480212Actual
829859.002022-04-148017Actual
4579345.002022-08-158063Actual
6361380.002022-09-148066Actual
37179405.002025-02-128073Actual
7748480.002022-10-158028Budget
17246308.212023-07-1580111Actual
1078598.062022-04-148068Actual
268331575.002024-05-148013Actual
36971745.132025-01-1380113Actual
376822116.272025-02-128018Actual
320111158.682024-09-138028Actual
38002415.662025-02-1280112Actual
33672992.002024-11-148063Actual
34292982.922024-11-148068Actual
7015742.002022-10-158064Actual
28961727.372024-06-1480612Actual
27136489.002024-05-148016Actual
377101349.592025-02-128028Actual
6158254.002022-09-148026Actual
347871715.002024-12-138013Actual
22694407.002024-01-138073Actual
16214376.302023-06-1580111Actual
89449.002022-04-148063Actual
341731062.002024-11-148067Actual
29497679.002024-07-148036Actual
32103746.522024-09-1380111Actual
12699850.002023-03-158015Budget
34378183.742024-11-1480211Actual
145541108.002023-05-158063Actual
18098756.002023-08-158067Actual
32245480.562024-09-1380611Actual
1735560.332023-07-1580511Actual
7700750.002022-10-158018Budget
22722940.002024-01-138014Actual
388951146.562025-03-158068Actual
12511214.002023-03-158073Actual
1540834.802023-05-1580112Actual
263291069.282024-04-138028Actual
133131360.202023-03-158018Actual
17389352.892023-07-1580611Actual
354451210.192024-12-138068Actual
387401780.002025-03-158017Actual
353251351.002024-12-138067Actual
286401025.342024-06-148068Actual
8214840.002022-11-158015Actual
10373650.002023-01-138064Budget
22011346.002023-12-138046Actual
3070950.002022-06-158017Budget
12984497.002023-03-158046Actual
1814200.002022-05-158056Budget
6110480.002022-09-148016Budget
28369408.002024-06-148046Actual
278931083.732024-05-1480213Actual
2050934.802023-10-1580112Actual
15289156.082023-05-1580311Actual
47041146.002022-08-158014Actual
181561360.202023-08-158018Actual
18813827.002023-09-148065Actual
2161051.002022-04-148014Actual
32845157.002024-10-148026Actual
8276668.002022-11-158065Actual
9664200.002022-12-138056Budget
4908650.002022-08-158065Budget
33521597.752024-10-1480113Actual
23372213.532024-01-1380311Actual
1720550.002022-05-158036Budget
12841480.002023-03-158016Budget
2991579.002022-06-158066Actual
13661696.002023-04-148064Actual
15350345.452023-05-1580611Actual
4907749.002022-08-158065Actual
175621780.002023-08-158013Actual
26422453.962024-04-1380111Actual
36561982.922025-01-138028Actual
2741550.002022-06-158016Budget
22815814.002024-01-138015Actual
20336110.342023-10-1580211Actual
5970850.002022-09-148015Budget
34493746.522024-11-1480611Actual
6629623.822022-09-148028Actual
7949480.002022-11-158063Budget
7424188.002022-10-158056Actual
2653145.442024-04-1380511Actual
28753409.282024-06-1480311Actual
15746730.002023-06-158065Actual
15533945.002023-06-158063Actual
30026547.582024-07-1480112Actual
3211750.002022-06-158018Budget
32303564.602024-09-1380112Actual
31214866.732024-08-1480612Actual
14824412.002023-05-158016Actual
357806.002022-04-148015Actual
281032174.002024-06-148014Actual
360921310.002025-01-138064Actual
29523400.002024-07-148046Actual
315431120.002024-09-138064Actual
384501179.002025-03-158015Actual
1954950.002022-05-158017Budget
31480398.002024-09-138073Actual
18275299.702023-08-1580111Actual
7154650.002022-10-158065Budget
349421337.002024-12-138064Actual
11810550.002023-02-128036Budget
17154598.062023-07-158028Actual
31801291.002024-09-138056Actual
2293494.002024-01-138026Actual
12761598.002023-03-158065Actual
1077480.002022-04-148068Budget
37030722.322025-01-1380613Actual
2454711.402024-02-1280212Actual
342591285.952024-11-148028Actual
9149109.002022-12-138073Actual
242001417.772024-02-128018Actual
31834458.002024-09-138066Actual
2837683.002022-06-158036Actual
1216380.002022-05-158063Budget
18720626.002023-09-148064Actual
29019553.892024-06-1480113Actual
22637966.002024-01-138063Actual
37420186.002025-02-128026Actual
1670219.002022-05-158026Actual
23761737.002024-02-128064Actual
12700963.002023-03-158015Actual
20363102.892023-10-1580311Actual
9986480.002022-12-138028Budget
226021590.002024-01-138013Actual
10186380.002023-01-138063Budget
9987867.762022-12-138028Actual
376241348.002025-02-128067Actual
263621046.562024-04-138068Actual
10917955.002023-01-138017Actual
38064983.762025-02-1280612Actual
91961100.002022-12-138014Budget
12889196.002023-03-158026Actual
9257882.002022-12-138064Actual
9393650.002022-12-138065Budget
5705375.002022-09-148063Actual
24671000.002022-06-158014Budget
8745757.002022-11-158067Actual
27488955.642024-05-148068Actual
304751243.002024-08-148015Actual
38149678.462025-02-1280213Actual
221271062.002023-12-138017Actual
281951216.002024-06-148015Actual
14172772.312023-04-148068Actual
23259740.492024-01-138068Actual
6906100.002022-10-158073Budget
19899421.002023-10-158016Actual
498584.002022-04-148016Actual
154981797.002023-06-158013Actual
14314163.532023-04-1480411Actual
337921159.002024-11-148064Actual
30568557.002024-08-148016Actual
12231380.002023-02-128028Budget
10977823.002023-01-138067Actual
4846850.002022-08-158015Budget
27689555.022024-05-1480611Actual
65801288.982022-09-148018Actual
1019380.002022-04-148028Budget
748480.002022-04-148066Budget
24996529.002024-03-148036Actual
12103661.002023-02-128067Actual
4440740.492022-07-158068Actual
21479230.552023-11-1580611Actual
19422318.852023-09-1480611Actual
1159550.002022-05-158013Budget
1750572.042023-07-1580612Actual
24347115.652024-02-1280211Actual
21364160.342023-11-1580211Actual
8931478.362022-11-158068Actual
383921108.002025-03-158064Actual
15711680.002023-06-158015Actual
21391242.252023-11-1580311Actual
33343549.712024-10-1480611Actual
418668.002022-04-148065Actual
14639931.002023-05-158014Actual
6501650.002022-09-148067Budget
30173796.002024-07-1480213Actual
25852861.002024-04-138064Actual
35703597.582024-12-1380112Actual
9721480.002022-12-138066Budget
7483397.002022-10-158066Actual
2788133.002022-06-158026Actual
35200237.002024-12-138056Actual
13032351.002023-03-158056Actual
7329550.002022-10-158036Budget
21872592.002023-12-138065Actual
5376650.002022-08-158067Budget
7014750.002022-10-158064Budget
4767823.002022-08-158064Actual
19841623.002023-10-158065Actual
1847649.702023-08-1580112Actual
191601925.362023-09-148018Actual
36383463.002025-01-138066Actual
27191661.002024-05-148036Actual
35174364.002024-12-138046Actual
12620650.002023-03-158064Budget
14232315.662023-04-1480111Actual
6581750.002022-09-148018Budget
17654197.002023-08-158073Actual
28899610.342024-06-1480112Actual
35645555.022024-12-1380611Actual
31299715.302024-08-1480213Actual
7330648.002022-10-158036Actual
38981339.062025-03-1580211Actual
5503748.062022-08-158028Actual
27655192.252024-05-1480511Actual
12041850.002023-02-128017Budget
13422843.522023-03-158068Actual
25048164.002024-03-148056Actual
5237501.002022-08-158066Actual
35849759.162024-12-1380213Actual
22281701.092023-12-138068Actual
302621836.002024-08-148013Actual
263012382.942024-04-138018Actual
28927112.462024-06-1480212Actual
31721173.002024-09-138026Actual
26450190.122024-04-1380211Actual
256951418.002024-04-138013Actual
286061058.682024-06-148028Actual
35233470.002024-12-138066Actual
11056750.002023-01-138018Budget
7153720.002022-10-158065Actual
305101081.002024-08-148065Actual
32873608.002024-10-148036Actual
8134750.002022-11-158064Budget
10588546.002023-01-138016Actual
8027100.002022-11-158073Budget
21985533.002023-12-138036Actual
15859509.002023-06-158036Actual
309201375.352024-08-148068Actual
13172806.002023-03-158017Actual
37857532.682025-02-1280311Actual
348221047.002024-12-138063Actual
3396611.002022-07-158013Actual
31006181.612024-08-1480211Actual
1623550.002022-05-158016Budget
33282349.702024-10-1480311Actual
231391134.002024-01-138067Actual
24051321.002024-02-128066Actual
19362175.232023-09-1480411Actual
18898176.002023-09-148026Actual
36298666.002025-01-138036Actual
20871811.002023-11-158065Actual
4439480.002022-07-158068Budget
15653638.002023-06-158064Actual
26114209.002024-04-138056Actual
35558414.602024-12-1380311Actual
38329299.002025-03-158073Actual
499550.002022-04-148016Budget
7622865.002022-10-158067Actual
314231025.002024-09-138063Actual
262411171.002024-04-138067Actual
114311000.002023-02-128014Budget
2153743.312023-11-1580112Actual
36735369.912025-01-1380411Actual
32455678.462024-09-1380613Actual
25022291.002024-03-148046Actual
8403280.002022-11-158026Budget
3458380.002022-07-158063Budget
141101504.142023-04-148018Actual
9148100.002022-12-138073Budget
38624356.002025-03-158046Actual
27866360.912024-05-1480113Actual
1874480.002022-05-158066Budget
4381480.002022-07-158028Budget
25406155.022024-03-1480311Actual
2442856.082024-02-1280511Actual
29228449.002024-07-148073Actual
689262.002022-04-148056Actual
26776738.112024-04-1380613Actual
30205715.302024-07-1480613Actual
3131650.002022-06-158067Budget
13897331.002023-04-148046Actual
2885380.002022-06-158046Budget
18871357.002023-09-148016Actual
27217471.002024-05-148046Actual
330491296.002024-10-148067Actual
22037188.002023-12-138056Actual
6907154.002022-10-158073Actual
14851169.002023-05-158026Actual
277749.002022-04-148064Actual
7281283.002022-10-158026Actual
3906278.422025-03-1580511Actual
246361653.002024-03-148013Actual
15316226.302023-05-1580411Actual
11244710.002023-02-128013Actual
221621029.002023-12-138067Actual
4986480.002022-08-158016Budget
17188819.282023-07-158068Actual
6829454.002022-10-158063Actual
364401856.002025-01-138017Actual
1583188.002023-06-158026Actual
9569550.002022-12-138036Budget
13756567.002023-04-148065Actual
37393543.002025-02-128016Actual
13171850.002023-03-158017Budget
302971103.002024-08-148063Actual
3791179.482025-02-1280511Actual
39008339.062025-03-1580311Actual
34879444.002024-12-138073Actual
2524650.002022-06-158064Budget
26062445.002024-04-138036Actual
273331606.002024-05-148017Actual
18952257.002023-09-148046Actual
2457952.892024-02-1280612Actual
99381575.352022-12-138018Actual
36794475.242025-01-1380611Actual
9472632.002022-12-138016Actual
34049294.002024-11-148056Actual
2053622.042023-10-1580212Actual
15911259.002023-06-158056Actual
6360480.002022-09-148066Budget
16357206.082023-06-1580611Actual
25789308.002024-04-138073Actual
8684950.002022-11-158017Budget
331351002.612024-10-148028Actual
21718201.002023-12-138073Actual
5704380.002022-09-148063Budget
6208550.002022-09-148036Budget
32422985.482024-09-1380213Actual
360582134.002025-01-138014Actual
3959601.002022-07-158036Actual
30088790.142024-07-1480612Actual
2280618.002022-06-158013Actual
15944356.002023-06-158066Actual
262061496.002024-04-138017Actual
3647720.002022-07-158064Actual
9617348.002022-12-138046Actual
10732480.002023-01-138046Budget
88380.002022-04-148063Budget
25173992.002024-03-148067Actual
24374164.592024-02-1280311Actual
195951543.002023-10-158013Actual
6439850.002022-09-148017Budget
38122531.092025-02-1280113Actual
1747423.102023-07-1580212Actual
31180210.342024-08-1480212Actual
5083565.002022-08-158036Actual
5782200.002022-09-148073Budget
22849638.002024-01-138065Actual
13031280.002023-03-158056Budget
29968528.432024-07-1480611Actual
23854730.002024-02-128065Actual
34350950.782024-11-1480111Actual
125591085.002023-03-158014Actual
135051559.002023-04-148013Actual
371221287.002025-02-128063Actual
15618852.002023-06-158014Actual
282301192.002024-06-148065Actual
22454369.912023-12-1380611Actual
258171258.002024-04-138014Actual
13360655.642023-03-158028Actual
30649338.002024-08-148046Actual
13431000.002022-05-158014Budget
297322151.122024-07-148018Actual
7232620.002022-10-158016Actual
3536173.002022-07-158073Actual
1875405.002022-05-158066Actual
2789200.002022-06-158026Budget
269531757.002024-05-148014Actual
327601277.002024-10-148065Actual
23345178.422024-01-1380211Actual
285782482.952024-06-148018Actual
23225675.342024-01-138028Actual
10126560.002023-01-138013Actual
30354417.002024-08-148073Actual
1526258.212023-05-1580211Actual
370871906.002025-02-128013Actual
2056767.782023-10-1580612Actual
11760200.002023-02-128026Budget
7888550.002022-11-158013Budget
9521225.002022-12-138026Actual
29907512.472024-07-1480311Actual
36243661.002025-01-138016Actual
21010360.002023-11-158046Actual
6502793.002022-09-148067Actual
4194850.002022-07-158017Budget
8683831.002022-11-158017Actual
36852442.262025-01-1380112Actual
35822369.682024-12-1380113Actual
12292611.702023-02-128068Actual
18601935.002023-09-148063Actual
6111487.002022-09-148016Actual
14015945.002023-04-148017Actual
37802649.712025-02-1280111Actual
15804450.002023-06-158016Actual
29442515.002024-07-148016Actual
16685583.002023-07-158064Actual
20006192.002023-10-158056Actual
21746917.002023-12-138014Actual
30708418.002024-08-148066Actual
29079715.302024-06-1480613Actual
417650.002022-04-148065Budget
10187393.002023-01-138063Actual
10686632.002023-01-138036Actual
3726850.002022-07-158015Budget
31775368.002024-09-138046Actual
32395608.282024-09-1380113Actual
28343711.002024-06-148036Actual
890676.002022-04-148067Actual
319832182.942024-09-138018Actual
3646650.002022-07-158064Budget
5642531.002022-09-148013Actual
39334959.162025-03-1580613Actual
1644222.042023-06-1580212Actual
2452041.192024-02-1280112Actual
307651606.002024-08-148017Actual
29934458.212024-07-1480411Actual
12291480.002023-02-128068Budget
23698201.002024-02-128073Actual
2418159.002022-06-158073Actual
23967519.002024-02-128036Actual
32604520.002024-10-148073Actual
325121587.002024-10-148013Actual
10838511.002023-01-138066Actual
14347230.552023-04-1480611Actual
971750.002022-04-148018Budget
5502480.002022-08-158028Budget
36681320.982025-01-1380211Actual
2419100.002022-06-158073Budget
1158624.002022-05-158013Actual
292561795.002024-07-148014Actual
24019283.002024-02-128056Actual
6159280.002022-09-148026Budget
267431004.782024-04-1380213Actual
1766458.002022-05-158046Actual
25730983.002024-04-138063Actual
14879495.002023-05-158036Actual
30691113.002022-06-158017Actual
166501095.002023-07-158014Actual
3258511.702022-06-158028Actual
98001029.002022-12-138017Actual
20417124.172023-10-1580511Actual
13599415.002023-04-148073Actual
15234372.042023-05-1580111Actual
6689480.002022-09-148068Budget
6254380.002022-09-148046Budget
9256750.002022-12-138064Budget
33729362.002024-11-148073Actual

Generated 2025-05-14 17:06:30.315 UTC