[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-02-158065Budget
8275650.002022-11-188065Budget
37393543.002025-02-158016Actual
12700963.002023-03-188015Actual
1158624.002022-05-188013Actual
10187393.002023-01-168063Actual
34879444.002024-12-168073Actual
6360480.002022-09-178066Budget
2932200.002022-06-188056Budget
7889537.002022-11-188013Actual
384501179.002025-03-188015Actual
32422985.482024-09-1680213Actual
26114209.002024-04-168056Actual
17301163.532023-07-1880311Actual
17274115.652023-07-1880211Actual
34405485.872024-11-1780311Actual
30886955.642024-08-178028Actual
30978713.542024-08-1780111Actual
1446362.462023-04-1780612Actual
29968528.432024-07-1780611Actual
32899428.002024-10-178046Actual
10637200.002023-01-168026Budget
2885380.002022-06-188046Budget
30691113.002022-06-188017Actual
38570262.002025-03-188026Actual
16891497.002023-07-188036Actual
38953745.452025-03-1880111Actual
3132668.002022-06-188067Actual
37179405.002025-02-158073Actual
35035946.002024-12-168065Actual
31721173.002024-09-168026Actual
23967519.002024-02-158036Actual
9570648.002022-12-168036Actual
216611060.002023-12-168063Actual
19954495.002023-10-188036Actual
3396611.002022-07-188013Actual
10589480.002023-01-168016Budget
37448582.002025-02-158036Actual
16836499.002023-07-188016Actual
20363102.892023-10-1880311Actual
3862595.002022-07-188016Actual
39154575.242025-03-1880112Actual
316361229.002024-09-168065Actual
25259811.702024-03-178028Actual
80741197.002022-11-188014Actual
18184623.822023-08-188028Actual
38272983.002025-03-188063Actual
3537200.002022-07-188073Budget
325121587.002024-10-178013Actual
19899421.002023-10-188016Actual
6111487.002022-09-178016Actual
19748535.002023-10-188064Actual
2741550.002022-06-188016Budget
28395320.002024-06-178056Actual
22394213.532023-12-1680311Actual
10732480.002023-01-168046Budget
19926167.002023-10-188026Actual
2604850.002022-06-188015Budget
7622865.002022-10-188067Actual
1217454.002022-05-188063Actual
31214866.732024-08-1780612Actual
39334959.162025-03-1880613Actual
15911259.002023-06-188056Actual
14851169.002023-05-188026Actual
4908650.002022-08-188065Budget
292561795.002024-07-178014Actual
7888550.002022-11-188013Budget
180631201.002023-08-188017Actual
6207655.002022-09-178036Actual
23372213.532024-01-1680311Actual
12762650.002023-03-188065Budget
20336110.342023-10-1880211Actual
1078598.062022-04-178068Actual
338501217.002024-11-178015Actual
7621750.002022-10-188067Budget
10588546.002023-01-168016Actual
24848673.002024-03-178015Actual
24228779.882024-02-158028Actual
8546200.002022-11-188056Budget
1744723.102023-07-1880112Actual
8452655.002022-11-188036Actual
320451196.562024-09-168068Actual
2053622.042023-10-1880212Actual
30568557.002024-08-178016Actual
359391488.002025-01-168013Actual
2153743.312023-11-1880112Actual
20417124.172023-10-1880511Actual
9394808.002022-12-168065Actual
25406155.022024-03-1780311Actual
251381360.002024-03-178017Actual
7424188.002022-10-188056Actual
150211323.002023-05-188017Actual
30205715.302024-07-1780613Actual
5969907.002022-09-178015Actual
36852442.262025-01-1680112Actual
9071480.002022-12-168063Budget
337571776.002024-11-178014Actual
16863128.002023-07-188026Actual
10780300.002023-01-168056Actual
231041039.002024-01-168017Actual
3784907.002022-07-188065Actual
293491301.002024-07-178015Actual
341381767.002024-11-178017Actual
7281283.002022-10-188026Actual
273331606.002024-05-178017Actual
35174364.002024-12-168046Actual
18952257.002023-09-178046Actual
365332428.402025-01-168018Actual
28961727.372024-06-1780612Actual
11244710.002023-02-158013Actual
114311000.002023-02-158014Budget
166501095.002023-07-188014Actual
34671722.322024-11-1780113Actual
2662890.002022-06-188065Actual
7280280.002022-10-188026Budget
28698824.182024-06-1780111Actual
20779669.002023-11-188064Actual
342591285.952024-11-178028Actual
29497679.002024-07-178036Actual
2740492.002022-06-188016Actual
11810550.002023-02-158036Budget
175971108.002023-08-188063Actual
1443222.042023-04-1780212Actual
29934458.212024-07-1780411Actual
2665866.722024-04-1680612Actual
151141751.112023-05-188018Actual
29582483.002024-07-178066Actual
2202701.092022-05-188068Actual
13843131.002023-04-178026Actual
20837803.002023-11-188015Actual
13233750.002023-03-188067Budget
21872592.002023-12-168065Actual
24671000.002022-06-188014Budget
17682834.002023-08-188014Actual
246711029.002024-03-178063Actual
32185475.242024-09-1680411Actual
4439480.002022-07-188068Budget
1830360.332023-08-1880211Actual
23698201.002024-02-158073Actual
28586.002022-04-178013Actual
2418159.002022-06-188073Actual
11104649.582023-01-168028Actual
35148600.002024-12-168036Actual
373351155.002025-02-158065Actual
28075410.002024-06-178073Actual
1647344.382023-06-1880612Actual
6501650.002022-09-178067Budget
342312110.212024-11-178018Actual
23047425.002024-01-168066Actual
25730983.002024-04-168063Actual
307651606.002024-08-178017Actual
36030315.002025-01-168073Actual
145541108.002023-05-188063Actual
28428484.002024-06-178066Actual
304751243.002024-08-178015Actual
20308392.262023-10-1880111Actual
5236480.002022-08-188066Budget
3131650.002022-06-188067Budget
352901646.002024-12-168017Actual
27601564.602024-05-1780311Actual
15859509.002023-06-188036Actual
2293494.002024-01-168026Actual
11105380.002023-01-168028Budget
2457952.892024-02-1580612Actual
16917324.002023-07-188046Actual
65801288.982022-09-178018Actual
1930861.402023-09-1780211Actual
34493746.522024-11-1780611Actual
373001389.002025-02-158015Actual
7015742.002022-10-188064Actual
8684950.002022-11-188017Budget
35531359.282024-12-1680211Actual
417650.002022-04-178065Budget
15618852.002023-06-188014Actual
29880181.612024-07-1780211Actual
303821855.002024-08-178014Actual
7330648.002022-10-188036Actual
9986480.002022-12-168028Budget
27243232.002024-05-178056Actual
360921310.002025-01-168064Actual
7810487.452022-10-188068Actual
221271062.002023-12-168017Actual
16357206.082023-06-1880611Actual
262411171.002024-04-168067Actual
36880109.272025-01-1680212Actual
34049294.002024-11-178056Actual
33429112.462024-10-1780212Actual
7700750.002022-10-188018Budget
9859636.002022-12-168067Actual
15533945.002023-06-188063Actual
33309334.812024-10-1780411Actual
27276456.002024-05-178066Actual
1766458.002022-05-188046Actual
3960550.002022-07-188036Budget
8825750.002022-11-188018Budget
35200237.002024-12-168056Actual
36298666.002025-01-168036Actual
36762190.122025-01-1680511Actual
297322151.122024-07-178018Actual
36998803.022025-01-1680213Actual
3906278.422025-03-1880511Actual
175621780.002023-08-188013Actual
305101081.002024-08-178065Actual
125581000.002023-03-188014Budget
47051100.002022-08-188014Budget
38650336.002025-03-188056Actual
15289156.082023-05-1880311Actual
160011197.002023-06-188017Actual
13421480.002023-03-188068Budget
296391767.002024-07-178017Actual
2251222.042023-12-1680112Actual
4254757.002022-07-188067Actual
37420186.002025-02-158026Actual
1641542.252023-06-1880112Actual
347871715.002024-12-168013Actual
327251336.002024-10-178015Actual
28369408.002024-06-178046Actual
23345178.422024-01-1680211Actual
3726850.002022-07-188015Budget
91971155.002022-12-168014Actual
3791179.482025-02-1580511Actual
21746917.002023-12-168014Actual
191021144.002023-09-178067Actual
338841240.002024-11-178065Actual
8134750.002022-11-188064Budget
19714921.002023-10-188014Actual
2351744.382024-01-1680112Actual
285782482.952024-06-178018Actual
35558414.602024-12-1680311Actual
499550.002022-04-178016Budget
10509650.002023-01-168065Budget
326671323.002024-10-178064Actual
24883687.002024-03-178065Actual
376241348.002025-02-158067Actual
161561031.402023-06-188068Actual
33969176.002024-11-178026Actual
21066425.002023-11-188066Actual
221621029.002023-12-168067Actual
4657200.002022-08-188073Budget
34378183.742024-11-1780211Actual
4115601.002022-07-188066Actual
23819779.002024-02-158015Actual
9987867.762022-12-168028Actual
34730671.442024-11-1780613Actual
28726241.192024-06-1780211Actual
16943211.002023-07-188056Actual
29852824.182024-07-1780111Actual
19389122.042023-09-1780511Actual
3910287.002022-07-188026Actual
381801183.732025-02-1580613Actual
22037188.002023-12-168056Actual
22281701.092023-12-168068Actual
12104750.002023-02-158067Budget
88380.002022-04-178063Budget
25493296.512024-03-1780611Actual
337921159.002024-11-178064Actual
32547972.002024-10-178063Actual
2254574.162023-12-1680612Actual
30088790.142024-07-1780612Actual
13923246.002023-04-178056Actual
27628453.962024-05-1780411Actual
12370550.002023-03-188013Budget
10978750.002023-01-168067Budget
12699850.002023-03-188015Budget
4656200.002022-08-188073Actual
5315789.002022-08-188017Actual
24347115.652024-02-1580211Actual
21957137.002023-12-168026Actual
5642531.002022-09-178013Actual
13421051.002022-05-188014Actual
11056750.002023-01-168018Budget
39274559.162025-03-1880113Actual
19010421.002023-09-178066Actual
196291051.002023-10-188063Actual
10779280.002023-01-168056Budget
88241079.892022-11-188018Actual
31299715.302024-08-1780213Actual
13172806.002023-03-188017Actual
31060441.192024-08-1780411Actual
354451210.192024-12-168068Actual
1544170.972023-05-1880612Actual
309201375.352024-08-178068Actual
6254380.002022-09-178046Budget
5178289.002022-08-188056Actual
6769550.002022-10-188013Budget
23761737.002024-02-158064Actual
19806788.002023-10-188015Actual
25081436.002024-03-178066Actual
9569550.002022-12-168036Budget
36270167.002025-01-168026Actual
15944356.002023-06-188066Actual
13360655.642023-03-188028Actual
314231025.002024-09-168063Actual
6255506.002022-09-178046Actual
17154598.062023-07-188028Actual
13431000.002022-05-188014Budget
1953888.002022-05-188017Actual
11904207.002023-02-158056Actual
302621836.002024-08-178013Actual
9664200.002022-12-168056Budget
15350345.452023-05-1880611Actual
2991579.002022-06-188066Actual
185661848.002023-09-178013Actual
247561013.002024-03-178014Actual
38149678.462025-02-1580213Actual
384851301.002025-03-188065Actual
26477223.102024-04-1680311Actual
15711680.002023-06-188015Actual
242611031.402024-02-158068Actual
279831784.002024-06-178013Actual
31801291.002024-09-168056Actual
5316850.002022-08-188017Budget
1018617.762022-04-178028Actual
7154650.002022-10-188065Budget
6629623.822022-09-178028Actual
17068789.002023-07-188067Actual
14611205.002023-05-188073Actual
27747636.942024-05-1780112Actual
268681252.002024-05-178063Actual
30623570.002024-08-178036Actual
14347230.552023-04-1780611Actual
133131360.202023-03-188018Actual
263012382.942024-04-168018Actual
18601935.002023-09-178063Actual
20039356.002023-10-188066Actual
2201480.002022-05-188068Budget
13627798.002023-04-178014Actual
12840513.002023-03-188016Actual
6581750.002022-09-178018Budget
36708419.922025-01-1680311Actual
1403680.002022-05-188064Actual
34081426.002024-11-178066Actual
22849638.002024-01-168065Actual
36185977.002025-01-168065Actual
23225675.342024-01-168028Actual
11165669.282023-01-168068Actual
13422843.522023-03-188068Actual
276650.002022-04-178064Budget
372421386.002025-02-158064Actual
35882738.112024-12-1680613Actual
8872623.822022-11-188028Actual
9257882.002022-12-168064Actual
293841118.002024-07-178065Actual
14314163.532023-04-1780411Actual
27689555.022024-05-1780611Actual
21930365.002023-12-168016Actual
281371159.002024-06-178064Actual
6158254.002022-09-178026Actual
20716222.002023-11-188073Actual
12841480.002023-03-188016Budget
313881802.002024-09-168013Actual
256951418.002024-04-168013Actual
12291480.002023-02-158068Budget
34432430.552024-11-1780411Actual
22367163.532023-12-1680211Actual
207441051.002023-11-188014Actual
335801094.252024-10-1780613Actual
330491296.002024-10-178067Actual
11634856.002023-02-158065Actual
3911280.002022-07-188026Budget
2157061.402023-11-1880612Actual
169100.002022-04-178073Budget
6689480.002022-09-178068Budget
14931242.002023-05-188056Actual
17867509.002023-08-188016Actual
5084550.002022-08-188036Budget
5643550.002022-09-178013Budget
195951543.002023-10-188013Actual
1624251.822023-06-1880211Actual
1440536.932023-04-1780112Actual
27866360.912024-05-1780113Actual
14766579.002023-05-188065Actual
18330172.042023-08-1880311Actual
282301192.002024-06-178065Actual
27546807.162024-05-1780111Actual
77011058.682022-10-188018Actual
24661258.002022-06-188014Actual
3647720.002022-07-188064Actual
284851963.002024-06-178017Actual
37533536.002025-02-158066Actual
2442856.082024-02-1580511Actual
13756567.002023-04-178065Actual
319251373.002024-09-168067Actual
6907154.002022-10-188073Actual
14673553.002023-05-188064Actual
10510690.002023-01-168065Actual
308001260.002024-08-178067Actual
32818636.002024-10-178016Actual
20984524.002023-11-188036Actual
8402259.002022-11-188026Actual
11903280.002023-02-158056Budget
18926468.002023-09-178036Actual
326322174.002024-10-178014Actual
375901646.002025-02-158017Actual
16269166.722023-06-1880311Actual
4006446.002022-07-188046Actual
13032351.002023-03-188056Actual
5130380.002022-08-188046Budget
2653145.442024-04-1680511Actual
29019553.892024-06-1780113Actual
165301622.002023-07-188013Actual
18418222.042023-08-1880611Actual
498584.002022-04-178016Actual
58301100.002022-09-178014Budget
258171258.002024-04-168014Actual
4007380.002022-07-188046Budget
4053265.002022-07-188056Actual
270451296.002024-05-178015Actual
1426059.272023-04-1780211Actual
8745757.002022-11-188067Actual
22421238.002023-12-1680411Actual
13031280.002023-03-188056Budget
278931083.732024-05-1780213Actual
39096652.902025-03-1880611Actual
24142888.002024-02-158067Actual
315081955.002024-09-168014Actual
26565245.442024-04-1680611Actual
38030106.082025-02-1580212Actual
129499.002022-05-188073Actual
15746730.002023-06-188065Actual
371221287.002025-02-158063Actual
6208550.002022-09-178036Budget
30354417.002024-08-178073Actual
10977823.002023-01-168067Actual
26450190.122024-04-1680211Actual
37030722.322025-01-1680613Actual
2561043.312024-03-1780612Actual
91961100.002022-12-168014Budget
10838511.002023-01-168066Actual
889650.002022-04-178067Budget
35645555.022024-12-1680611Actual
387751166.002025-03-188067Actual
18871357.002023-09-178016Actual
2454711.402024-02-1580212Actual
2144552.892023-11-1880511Actual
12938550.002023-03-188036Budget
388951146.562025-03-188068Actual
25293828.372024-03-178068Actual
5035280.002022-08-188026Budget
201891528.382023-10-188018Actual
377441323.832025-02-158068Actual
262061496.002024-04-168017Actual
4194850.002022-07-188017Budget
35585405.022024-12-1680411Actual
140501039.002023-04-178067Actual
17188819.282023-07-188068Actual
16214376.302023-06-1880111Actual
23259740.492024-01-168068Actual
7949480.002022-11-188063Budget
8932380.002022-11-188068Budget
291361733.002024-07-178013Actual
308582625.372024-08-178018Actual
33521597.752024-10-1780113Actual
58311272.002022-09-178014Actual
23912505.002024-02-158016Actual
121831170.802023-02-158018Actual
2354955.022024-01-1680612Actual
32958568.002024-10-178066Actual
26925421.002024-05-178073Actual
12231380.002023-02-158028Budget
370871906.002025-02-158013Actual
246361653.002024-03-178013Actual
9616380.002022-12-168046Budget
1670219.002022-05-188026Actual
34292982.922024-11-178068Actual
30649338.002024-08-178046Actual
47041146.002022-08-188014Actual
20929381.002023-11-188016Actual
212161785.962023-11-188018Actual
357806.002022-04-178015Actual
11713556.002023-02-158016Actual
26716350.382024-04-1680113Actual
1767380.002022-05-188046Budget
8499380.002022-11-188046Budget
4333750.002022-07-188018Budget
33729362.002024-11-178073Actual
2013650.002022-05-188067Budget
32101349.592022-06-188018Actual
1482850.002022-05-188015Budget
10839480.002023-01-168066Budget
28899610.342024-06-1780112Actual
383572034.002025-03-188014Actual
1720550.002022-05-188036Budget
34023421.002024-11-178046Actual
26088259.002024-04-168046Actual
36561982.922025-01-168028Actual
5704380.002022-09-178063Budget
25351395.452024-03-1780111Actual
21718201.002023-12-168073Actual
27574273.102024-05-1780211Actual
4767823.002022-08-188064Actual
297601013.222024-07-178028Actual
20250993.522023-10-188068Actual
830950.002022-04-178017Budget
14824412.002023-05-188016Actual
1543650.002022-05-188065Budget
30146332.842024-07-1780113Actual
1632360.332023-06-1880511Actual
341731062.002024-11-178067Actual
11712480.002023-02-158016Budget
33227855.032024-10-1780111Actual
89449.002022-04-178063Actual
18357172.042023-08-1880411Actual
11383100.002023-02-158073Actual
4440740.492022-07-188068Actual
21985533.002023-12-168036Actual
23854730.002024-02-158065Actual
24462365.662024-02-1580611Actual
14811039.002022-05-188015Actual
4578380.002022-08-188063Budget
17328242.252023-07-1880411Actual
3783650.002022-07-188065Budget
35851100.002022-07-188014Budget
252311698.082024-03-178018Actual
37884544.392025-02-1580411Actual
6768703.002022-10-188013Actual
5455750.002022-08-188018Budget
268331575.002024-05-178013Actual
31834458.002024-09-168066Actual
642393.002022-04-178046Actual
2419100.002022-06-188073Budget
2452041.192024-02-1580112Actual
75621155.002022-10-188017Actual
11760200.002023-02-158026Budget
20217860.192023-10-188028Actual
31480398.002024-09-168073Actual
4846850.002022-08-188015Budget
206241653.002023-11-188013Actual
3863480.002022-07-188016Budget
33282349.702024-10-1780311Actual
200961166.002023-10-188017Actual
15590286.002023-06-188073Actual
1838451.822023-08-1880511Actual
22637966.002024-01-168063Actual
9663198.002022-12-168056Actual
6439850.002022-09-178017Budget
1583188.002023-06-188026Actual
99381575.352022-12-168018Actual
19188898.072023-09-178028Actual
643380.002022-04-178046Budget
331351002.612024-10-178028Actual
14905283.002023-05-188046Actual
34579203.952024-11-1780212Actual
2140675.342022-05-188028Actual
354111035.952024-12-168028Actual
35703597.582024-12-1680112Actual
16976433.002023-07-188066Actual
4114480.002022-07-188066Budget
11493650.002023-02-158064Budget
19362175.232023-09-1780411Actual
8214840.002022-11-188015Actual
11963480.002023-02-158066Budget
17809772.002023-08-188065Actual
35093483.002024-12-168016Actual
37474445.002025-02-158046Actual
6302280.002022-09-178056Budget
69541051.002022-10-188014Actual
24401238.002024-02-1580411Actual
2789200.002022-06-188026Budget
9335772.002022-12-168015Actual
36653907.162025-01-1680111Actual
12984497.002023-03-188046Actual
38683536.002025-03-188066Actual
4518531.002022-08-188013Actual
9070403.002022-12-168063Actual
16565997.002023-07-188063Actual
13599415.002023-04-178073Actual
28780435.872024-06-1780411Actual
17716620.002023-08-188064Actual
22815814.002024-01-168015Actual
24790497.002024-03-178064Actual
231971346.562024-01-168018Actual
5970850.002022-09-178015Budget
38064983.762025-02-1580612Actual
26062445.002024-04-168036Actual
20006192.002023-10-188056Actual
8135779.002022-11-188064Actual
38122531.092025-02-1580113Actual
7482480.002022-10-188066Budget
1948020.972023-09-1780112Actual
3211750.002022-06-188018Budget
319832182.942024-09-168018Actual
12888200.002023-03-188026Budget
191601925.362023-09-178018Actual
32925232.002024-10-178056Actual
7423200.002022-10-188056Budget
9701260.202022-04-178018Actual
13092468.002023-03-188066Actual
150561039.002023-05-188067Actual
4380811.702022-07-188028Actual
13312750.002023-03-188018Budget
37857532.682025-02-1580311Actual
43321035.952022-07-188018Actual
2342661.402024-01-1680511Actual
7561950.002022-10-188017Budget
64401155.002022-09-178017Actual
7232620.002022-10-188016Actual
2838550.002022-06-188036Budget
393011013.552025-03-1880213Actual
29079715.302024-06-1780613Actual
8746750.002022-11-188067Budget
353251351.002024-12-168067Actual
11761300.002023-02-158026Actual
22694407.002024-01-168073Actual
829859.002022-04-178017Actual
9010550.002022-12-168013Budget
11962444.002023-02-158066Actual
372072060.002025-02-158014Actual
1747423.102023-07-1880212Actual
11245550.002023-02-158013Budget
7014750.002022-10-188064Budget
4907749.002022-08-188065Actual
39182243.322025-03-1880212Actual
28343711.002024-06-178036Actual
11492798.002023-02-158064Actual
32395608.282024-09-1680113Actual
349072003.002024-12-168014Actual
4054280.002022-07-188056Budget
274262049.602024-05-178018Actual
18275299.702023-08-1880111Actual
13093480.002023-03-188066Budget
21479230.552023-11-1880611Actual
19422318.852023-09-1780611Actual
14731875.002023-05-188015Actual
11572850.002023-02-158015Budget
280181136.002024-06-178063Actual
9860750.002022-12-168067Budget
32455678.462024-09-1680613Actual
14964360.002023-05-188066Actual
8605480.002022-11-188066Budget
216271440.002023-12-168013Actual
13897331.002023-04-178046Actual
22339356.082023-12-1680111Actual
38543515.002025-03-188016Actual
365951035.952025-01-168068Actual
361501431.002025-01-168015Actual
237261024.002024-02-158014Actual
3259380.002022-06-188028Budget
12937621.002023-03-188036Actual
12889196.002023-03-188026Actual
4381480.002022-07-188028Budget
23014291.002024-01-168056Actual
18778638.002023-09-178015Actual
10686632.002023-01-168036Actual
7483397.002022-10-188066Actual
36243661.002025-01-168016Actual
36350320.002025-01-168056Actual
29523400.002024-07-178046Actual
2161051.002022-04-178014Actual
24996529.002024-03-178036Actual
32245480.562024-09-1680611Actual
13361380.002023-03-188028Budget
890676.002022-04-178067Actual
114301178.002023-02-158014Actual
32212168.852024-09-1680511Actual
8873480.002022-11-188028Budget
22070405.002023-12-168066Actual
18813827.002023-09-178065Actual
12230458.672023-02-158028Actual
8213650.002022-11-188015Budget
24728199.002024-03-178073Actual
36735369.912025-01-1680411Actual
22988270.002024-01-168046Actual
17922561.002023-08-188036Actual
35849759.162024-12-1680213Actual
13171850.002023-03-188017Budget
22248716.252023-12-168028Actual
226021590.002024-01-168013Actual
35731243.322024-12-1680212Actual
29907512.472024-07-1780311Actual
377101349.592025-02-158028Actual
29469170.002024-07-178026Actual
145201396.002023-05-188013Actual
1295100.002022-05-188073Budget
1671200.002022-05-188026Budget
12292611.702023-02-158068Actual
25433160.342024-03-1780411Actual
18898176.002023-09-178026Actual
1019380.002022-04-178028Budget
286061058.682024-06-178028Actual
418668.002022-04-178065Actual
35233470.002024-12-168066Actual
331072026.882024-10-178018Actual
5083565.002022-08-188036Actual
547200.002022-04-178026Budget
135051559.002023-04-178013Actual
32131366.722024-09-1680211Actual
7153720.002022-10-188065Actual
22757571.002024-01-168064Actual
330151820.002024-10-178017Actual
110571375.352023-01-168018Actual
24374164.592024-02-1580311Actual
27775118.852024-05-1780212Actual
9473550.002022-12-168016Budget
5237501.002022-08-188066Actual
286401025.342024-06-178068Actual
10917955.002023-01-168017Actual
21418235.872023-11-1880411Actual
15316226.302023-05-1880411Actual
36383463.002025-01-168066Actual
16685583.002023-07-188064Actual
6032650.002022-09-178065Budget
6301246.002022-09-178056Actual
21391242.252023-11-1880311Actual
23993353.002024-02-158046Actual
315431120.002024-09-168064Actual
10685550.002023-01-168036Budget
22722940.002024-01-168014Actual
292911062.002024-07-178064Actual
29549266.002024-07-178056Actual
16778827.002023-07-188065Actual
5891617.002022-09-178064Actual
35503707.162024-12-1680111Actual
1159550.002022-05-188013Budget
269871108.002024-05-178064Actual
21364160.342023-11-1880211Actual
2496891.002024-03-178026Actual
32337738.012024-09-1680612Actual
31006181.612024-08-1780211Actual
10047380.002022-12-168068Budget
12433356.002023-03-188063Actual
28288613.002024-06-178016Actual
9149109.002022-12-168073Actual
2524650.002022-06-188064Budget
28841475.242024-06-1780611Actual
6031742.002022-09-178065Actual
6828480.002022-10-188063Budget
10451831.002023-01-168015Actual
10918850.002023-01-168017Budget
6110480.002022-09-178016Budget
331691210.192024-10-178068Actual
2880796.512024-06-1780511Actual
17894140.002023-08-188026Actual
2557825.232024-03-1780212Actual
358850.002022-04-178015Budget
546209.002022-04-178026Actual
23317285.872024-01-1680111Actual
17974169.002023-08-188056Actual
285201143.002024-06-178067Actual
16622445.002023-07-188073Actual
2537958.212024-03-1780211Actual
1402650.002022-05-188064Budget
9939750.002022-12-168018Budget
7377380.002022-10-188046Budget
8451550.002022-11-188036Budget
6361380.002022-09-178066Actual
10127550.002023-01-168013Budget
18720626.002023-09-178064Actual
7094705.002022-10-188015Actual
24941361.002024-03-178016Actual
263291069.282024-04-168028Actual
6829454.002022-10-188063Actual
19841623.002023-10-188065Actual
28315158.002024-06-178026Actual
141101504.142023-04-178018Actual
387401780.002025-03-188017Actual
5034225.002022-08-188026Actual
388332129.912025-03-188018Actual
3318687.462022-06-188068Actual
14639931.002023-05-188014Actual
36324422.002025-01-168046Actual
31331722.322024-08-1780613Actual
2837683.002022-06-188036Actual
25048164.002024-03-178056Actual
16743848.002023-07-188015Actual
5502480.002022-08-188028Budget
10372623.002023-01-168064Actual
3959601.002022-07-188036Actual
11382200.002023-02-158073Budget
37802649.712025-02-1580111Actual
2788133.002022-06-188026Actual
348221047.002024-12-168063Actual
1813202.002022-05-188056Actual
13721909.002023-04-178015Actual
38861869.282025-03-188028Actual
1954950.002022-05-188017Budget
21158823.002023-11-188067Actual
4766650.002022-08-188064Budget
36913683.752025-01-1680612Actual
22454369.912023-12-1680611Actual
1875405.002022-05-188066Actual
291711025.002024-07-178063Actual
2281550.002022-06-188013Budget
14138623.822023-04-178028Actual
34551519.922024-11-1780112Actual
11304380.002023-02-158063Budget
10265200.002023-01-168073Budget
21336280.552023-11-1880111Actual
24019283.002024-02-158056Actual
20390226.302023-10-1880411Actual
318911731.002024-09-168017Actual
5375623.002022-08-188067Actual
10048764.732022-12-168068Actual
9336650.002022-12-168015Budget
13661696.002023-04-178064Actual
12985480.002023-03-188046Budget
171261479.902023-07-188018Actual
12761598.002023-03-188065Actual
6906100.002022-10-188073Budget
290461073.202024-06-1780213Actual
281951216.002024-06-178015Actual
316011318.002024-09-168015Actual
10636211.002023-01-168026Actual
25460114.592024-03-1780511Actual
15804450.002023-06-188016Actual
2050934.802023-10-1880112Actual
2393985.002024-02-158026Actual
125591085.002023-03-188014Actual
21010360.002023-11-188046Actual
350001488.002024-12-168015Actual
27808939.072024-05-1780612Actual
327601277.002024-10-178065Actual
29550.002022-04-178013Budget
33997666.002024-11-178036Actual
33548701.262024-10-1780213Actual
27655192.252024-05-1780511Actual
259121041.002024-04-168015Actual
8354550.002022-11-188016Budget
3070950.002022-06-188017Budget
33942606.002024-11-178016Actual
2525655.002022-06-188064Actual
38329299.002025-03-188073Actual
27136489.002024-05-178016Actual
3725757.002022-07-188015Actual
4986480.002022-08-188016Budget
31152610.342024-08-1780112Actual
14879495.002023-05-188036Actual
8545334.002022-11-188056Actual
27078946.002024-05-178065Actual
21780497.002023-12-168064Actual
23399235.872024-01-1680411Actual
748480.002022-04-178066Budget
273681269.002024-05-178067Actual
33401460.342024-10-1780112Actual
32158427.362024-09-1680311Actual
302971103.002024-08-178063Actual
8355670.002022-11-188016Actual
2280618.002022-06-188013Actual
12511214.002023-03-188073Actual
168143.002022-04-178073Actual
32873608.002024-10-178036Actual
8276668.002022-11-188065Actual
1874480.002022-05-188066Budget
296741247.002024-07-178067Actual
26007293.002024-04-168016Actual
5783200.002022-09-178073Actual
22907400.002024-01-168016Actual
27163223.002024-05-178026Actual
9521225.002022-12-168026Actual
8683831.002022-11-188017Actual
1735560.332023-07-1880511Actual
3536173.002022-07-188073Actual
6159280.002022-09-178026Budget
7233550.002022-10-188016Budget
7749511.702022-10-188028Actual
18686984.002023-09-178014Actual
5131310.002022-08-188046Actual
34350950.782024-11-1780111Actual
30675272.002024-08-178056Actual
31272387.222024-08-1780113Actual
596550.002022-04-178036Budget
38624356.002025-03-188046Actual
10126560.002023-01-168013Actual
17948259.002023-08-188046Actual
281032174.002024-06-178014Actual
3458380.002022-07-188063Budget
4987511.002022-08-188016Actual
336371587.002024-11-178013Actual
12041850.002023-02-158017Budget
1216380.002022-05-188063Budget
12621831.002023-03-188064Actual
5782200.002022-09-178073Budget
29442515.002024-07-178016Actual
7809380.002022-10-188068Budget
19280376.302023-09-1780111Actual
31694566.002024-09-168016Actual
190671189.002023-09-178017Actual
8403280.002022-11-188026Budget
277749.002022-04-178064Actual
11809648.002023-02-158036Actual
7376444.002022-10-188046Actual
16296219.912023-06-1880411Actual
12510200.002023-03-188073Budget
7093650.002022-10-188015Budget
19335101.822023-09-1780311Actual
15176764.732023-05-188068Actual
6690669.282022-09-178068Actual
21036265.002023-11-188056Actual
24051321.002024-02-158066Actual
9472632.002022-12-168016Actual

Generated 2025-05-18 02:52:59.334 UTC