[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 237   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002022-12-138064Actual
38981339.062025-03-1580211Actual
9335772.002022-12-138015Actual
284851963.002024-06-148017Actual
259121041.002024-04-138015Actual
20250993.522023-10-158068Actual
2555133.742024-03-1480112Actual
161561031.402023-06-158068Actual
10978750.002023-01-138067Budget
12699850.002023-03-158015Budget
7700750.002022-10-158018Budget
273681269.002024-05-148067Actual
8452655.002022-11-158036Actual
12103661.002023-02-128067Actual
231391134.002024-01-138067Actual
19280376.302023-09-1480111Actual
13092468.002023-03-158066Actual
12042848.002023-02-128017Actual
125591085.002023-03-158014Actual
12291480.002023-02-128068Budget
21391242.252023-11-1580311Actual
9148100.002022-12-138073Budget
268681252.002024-05-148063Actual
35841131.002022-07-158014Actual
2202701.092022-05-158068Actual
185661848.002023-09-148013Actual
9617348.002022-12-138046Actual
17188819.282023-07-158068Actual
32958568.002024-10-148066Actual
35585405.022024-12-1380411Actual
320111158.682024-09-138028Actual
2931270.002022-06-158056Actual
36243661.002025-01-138016Actual
8027100.002022-11-158073Budget
8026150.002022-11-158073Actual
11165669.282023-01-138068Actual
315081955.002024-09-138014Actual
6829454.002022-10-158063Actual
31801291.002024-09-138056Actual
24728199.002024-03-148073Actual
2093750.002022-05-158018Budget
19899421.002023-10-158016Actual
273331606.002024-05-148017Actual
22339356.082023-12-1380111Actual
31152610.342024-08-1480112Actual
30146332.842024-07-1480113Actual
9393650.002022-12-138065Budget
29968528.432024-07-1480611Actual
36708419.922025-01-1380311Actual
6158254.002022-09-148026Actual
4986480.002022-08-158016Budget
34671722.322024-11-1480113Actual
4380811.702022-07-158028Actual
251381360.002024-03-148017Actual
5084550.002022-08-158036Budget
33463813.542024-10-1480612Actual
6690669.282022-09-148068Actual
5316850.002022-08-158017Budget
26565245.442024-04-1380611Actual
10637200.002023-01-138026Budget
36971745.132025-01-1380113Actual
1217454.002022-05-158063Actual
23698201.002024-02-128073Actual
9149109.002022-12-138073Actual
2452041.192024-02-1280112Actual
14347230.552023-04-1480611Actual
26716350.382024-04-1380113Actual
33401460.342024-10-1480112Actual
1719663.002022-05-158036Actual
12231380.002023-02-128028Budget
387751166.002025-03-158067Actual
3458380.002022-07-158063Budget
242001417.772024-02-128018Actual
1847649.702023-08-1580112Actual
38272983.002025-03-158063Actual
21123945.002023-11-158017Actual
133131360.202023-03-158018Actual
10732480.002023-01-138046Budget
7810487.452022-10-158068Actual
80751100.002022-11-158014Budget
302621836.002024-08-148013Actual
9987867.762022-12-138028Actual
23967519.002024-02-128036Actual
24019283.002024-02-128056Actual
21364160.342023-11-1580211Actual
37474445.002025-02-128046Actual
8605480.002022-11-158066Budget
34493746.522024-11-1480611Actual
38861869.282025-03-158028Actual
16214376.302023-06-1580111Actual
69541051.002022-10-158014Actual
1747423.102023-07-1580212Actual
354451210.192024-12-138068Actual
2280618.002022-06-158013Actual
2251222.042023-12-1380112Actual
2056767.782023-10-1580612Actual
7376444.002022-10-158046Actual
169100.002022-04-148073Budget
352901646.002024-12-138017Actual
19954495.002023-10-158036Actual
18813827.002023-09-148065Actual
32925232.002024-10-148056Actual
22962492.002024-01-138036Actual
18926468.002023-09-148036Actual
19188898.072023-09-148028Actual
3910287.002022-07-158026Actual
11713556.002023-02-128016Actual
14639931.002023-05-158014Actual
28395320.002024-06-148056Actual
10977823.002023-01-138067Actual
499550.002022-04-148016Budget
2351744.382024-01-1380112Actual
8355670.002022-11-158016Actual
393011013.552025-03-1580213Actual
38030106.082025-02-1280212Actual
33309334.812024-10-1480411Actual
8604501.002022-11-158066Actual
12937621.002023-03-158036Actual
262061496.002024-04-138017Actual
364401856.002025-01-138017Actual
6361380.002022-09-148066Actual
749487.002022-04-148066Actual
8276668.002022-11-158065Actual
29582483.002024-07-148066Actual
19389122.042023-09-1480511Actual
19422318.852023-09-1480611Actual
2340380.002022-06-158063Budget
1543650.002022-05-158065Budget
37030722.322025-01-1380613Actual
25048164.002024-03-148056Actual
10373650.002023-01-138064Budget
28961727.372024-06-1480612Actual
1830360.332023-08-1580211Actual
6207655.002022-09-148036Actual
16778827.002023-07-158065Actual
269531757.002024-05-148014Actual
20451219.912023-10-1580611Actual
596550.002022-04-148036Budget
1647344.382023-06-1580612Actual
9570648.002022-12-138036Actual
10733515.002023-01-138046Actual
365332428.402025-01-138018Actual
330491296.002024-10-148067Actual
13361380.002023-03-158028Budget
1526258.212023-05-1580211Actual
375901646.002025-02-128017Actual
2932200.002022-06-158056Budget
33343549.712024-10-1480611Actual
22421238.002023-12-1380411Actual
23372213.532024-01-1380311Actual
3959601.002022-07-158036Actual
36383463.002025-01-138066Actual
99381575.352022-12-138018Actual
110571375.352023-01-138018Actual
23317285.872024-01-1380111Actual
6159280.002022-09-148026Budget
291711025.002024-07-148063Actual
353832110.212024-12-138018Actual
595602.002022-04-148036Actual
279261106.542024-05-1480613Actual
18658214.002023-09-148073Actual
36681320.982025-01-1380211Actual
38953745.452025-03-1580111Actual
3725757.002022-07-158015Actual
19926167.002023-10-158026Actual
1216380.002022-05-158063Budget
8872623.822022-11-158028Actual
11904207.002023-02-128056Actual
12041850.002023-02-128017Budget
24661258.002022-06-158014Actual
9472632.002022-12-138016Actual
17654197.002023-08-158073Actual
281371159.002024-06-148064Actual
7093650.002022-10-158015Budget
34613902.902024-11-1480612Actual
14766579.002023-05-158065Actual
10372623.002023-01-138064Actual
135051559.002023-04-148013Actual
64401155.002022-09-148017Actual
32547972.002024-10-148063Actual
16565997.002023-07-158063Actual
358850.002022-04-148015Budget
8275650.002022-11-158065Budget
267431004.782024-04-1380213Actual
35120204.002024-12-138026Actual
5704380.002022-09-148063Budget
30886955.642024-08-148028Actual
2171000.002022-04-148014Budget
10264162.002023-01-138073Actual
29469170.002024-07-148026Actual
14731875.002023-05-158015Actual
2418159.002022-06-158073Actual
32455678.462024-09-1380613Actual
20956137.002023-11-158026Actual
6906100.002022-10-158073Budget
15885299.002023-06-158046Actual
309201375.352024-08-148068Actual
10510690.002023-01-138065Actual
331351002.612024-10-148028Actual
30595262.002024-08-148026Actual
154981797.002023-06-158013Actual
216271440.002023-12-138013Actual
1744723.102023-07-1580112Actual
29523400.002024-07-148046Actual
10452850.002023-01-138015Budget
30088790.142024-07-1480612Actual
6208550.002022-09-148036Budget
1850970.972023-08-1580612Actual
35503707.162024-12-1380111Actual
3258511.702022-06-158028Actual
231971346.562024-01-138018Actual
88380.002022-04-148063Budget
20716222.002023-11-158073Actual
36561982.922025-01-138028Actual
6301246.002022-09-148056Actual
20006192.002023-10-158056Actual
10588546.002023-01-138016Actual
14879495.002023-05-158036Actual
28927112.462024-06-1480212Actual
16269166.722023-06-1580311Actual
15711680.002023-06-158015Actual
28343711.002024-06-148036Actual
326322174.002024-10-148014Actual
25460114.592024-03-1480511Actual
11492798.002023-02-128064Actual
58311272.002022-09-148014Actual
2561043.312024-03-1480612Actual
290461073.202024-06-1480213Actual
9616380.002022-12-138046Budget
28586.002022-04-148013Actual
11245550.002023-02-128013Budget
29442515.002024-07-148016Actual
2153743.312023-11-1580112Actual
2141380.002022-05-158028Budget
27747636.942024-05-1480112Actual
16622445.002023-07-158073Actual
17246308.212023-07-1580111Actual
263012382.942024-04-138018Actual
22454369.912023-12-1380611Actual
27689555.022024-05-1480611Actual
12841480.002023-03-158016Budget
36998803.022025-01-1380213Actual
247561013.002024-03-148014Actual
327601277.002024-10-148065Actual
7015742.002022-10-158064Actual
5891617.002022-09-148064Actual
336371587.002024-11-148013Actual
33969176.002024-11-148026Actual
3647720.002022-07-158064Actual
12511214.002023-03-158073Actual
5563643.522022-08-158068Actual
2741550.002022-06-158016Budget
373351155.002025-02-128065Actual
37448582.002025-02-128036Actual
34405485.872024-11-1480311Actual
316361229.002024-09-138065Actual
10917955.002023-01-138017Actual
10918850.002023-01-138017Budget
1624251.822023-06-1580211Actual
39182243.322025-03-1580212Actual
256951418.002024-04-138013Actual
7561950.002022-10-158017Budget
32899428.002024-10-148046Actual
35851100.002022-07-158014Budget
12620650.002023-03-158064Budget
13923246.002023-04-148056Actual
6032650.002022-09-148065Budget
18686984.002023-09-148014Actual
8498376.002022-11-158046Actual
37533536.002025-02-128066Actual
341381767.002024-11-148017Actual
28780435.872024-06-1480411Actual
168143.002022-04-148073Actual
37857532.682025-02-1280311Actual
13171850.002023-03-158017Budget
296391767.002024-07-148017Actual
19362175.232023-09-1480411Actual
33548701.262024-10-1480213Actual
33429112.462024-10-1480212Actual
246711029.002024-03-148063Actual
4054280.002022-07-158056Budget
8213650.002022-11-158015Budget
4114480.002022-07-158066Budget
1874480.002022-05-158066Budget
3784907.002022-07-158065Actual
2140675.342022-05-158028Actual
1735560.332023-07-1580511Actual
372072060.002025-02-128014Actual
1930861.402023-09-1480211Actual
297601013.222024-07-148028Actual
10838511.002023-01-138066Actual
11962444.002023-02-128066Actual
15911259.002023-06-158056Actual
4253650.002022-07-158067Budget
418668.002022-04-148065Actual
6255506.002022-09-148046Actual
237261024.002024-02-128014Actual
15533945.002023-06-158063Actual
16917324.002023-07-158046Actual
11105380.002023-01-138028Budget
26088259.002024-04-138046Actual
13093480.002023-03-158066Budget
15653638.002023-06-158064Actual
10126560.002023-01-138013Actual
34730671.442024-11-1480613Actual
12700963.002023-03-158015Actual
2013650.002022-05-158067Budget
191021144.002023-09-148067Actual
26422453.962024-04-1380111Actual
35200237.002024-12-138056Actual
12889196.002023-03-158026Actual
9569550.002022-12-138036Budget
28075410.002024-06-148073Actual
18952257.002023-09-148046Actual
21479230.552023-11-1580611Actual
274262049.602024-05-148018Actual
150561039.002023-05-158067Actual
22815814.002024-01-138015Actual
6768703.002022-10-158013Actual
18898176.002023-09-148026Actual
26062445.002024-04-138036Actual
1078598.062022-04-148068Actual
304751243.002024-08-148015Actual
33672992.002024-11-148063Actual
3906278.422025-03-1580511Actual
25173992.002024-03-148067Actual
24401238.002024-02-1280411Actual
236061562.002024-02-128013Actual
11857480.002023-02-128046Budget
1644222.042023-06-1580212Actual
160941517.782023-06-158018Actual
28315158.002024-06-148026Actual
1482850.002022-05-158015Budget
1443222.042023-04-1480212Actual
14287228.422023-04-1480311Actual
14232315.662023-04-1480111Actual
221271062.002023-12-138017Actual
20659992.002023-11-158063Actual
4193756.002022-07-158017Actual
2662890.002022-06-158065Actual
38570262.002025-03-158026Actual
6769550.002022-10-158013Budget
319251373.002024-09-138067Actual
171261479.902023-07-158018Actual
1641542.252023-06-1580112Actual
13661696.002023-04-148064Actual
30649338.002024-08-148046Actual
8135779.002022-11-158064Actual
231041039.002024-01-138017Actual
2201480.002022-05-158068Budget
10686632.002023-01-138036Actual
28753409.282024-06-1480311Actual
325121587.002024-10-148013Actual
5376650.002022-08-158067Budget
4053265.002022-07-158056Actual
4767823.002022-08-158064Actual
11244710.002023-02-128013Actual
3259380.002022-06-158028Budget
331072026.882024-10-148018Actual
47041146.002022-08-158014Actual
38149678.462025-02-1280213Actual
5315789.002022-08-158017Actual
348221047.002024-12-138063Actual
7424188.002022-10-158056Actual
1838451.822023-08-1580511Actual
1426059.272023-04-1480211Actual
307651606.002024-08-148017Actual
2604850.002022-06-158015Budget
7280280.002022-10-158026Budget
5782200.002022-09-148073Budget
12104750.002023-02-128067Budget
9720430.002022-12-138066Actual
4766650.002022-08-158064Budget
4333750.002022-07-158018Budget
12938550.002023-03-158036Budget
19222740.492023-09-148068Actual
2419100.002022-06-158073Budget
25081436.002024-03-148066Actual
22907400.002024-01-138016Actual
6689480.002022-09-148068Budget
20984524.002023-11-158036Actual
13233750.002023-03-158067Budget
19806788.002023-10-158015Actual
47051100.002022-08-158014Budget
20417124.172023-10-1580511Actual
9394808.002022-12-138065Actual
21985533.002023-12-138036Actual
88241079.892022-11-158018Actual
4115601.002022-07-158066Actual
160011197.002023-06-158017Actual
7094705.002022-10-158015Actual
36030315.002025-01-138073Actual
8354550.002022-11-158016Budget
27243232.002024-05-148056Actual
29907512.472024-07-1480311Actual
1403680.002022-05-158064Actual
27628453.962024-05-1480411Actual
281032174.002024-06-148014Actual
382371715.002025-03-158013Actual
206241653.002023-11-158013Actual
30623570.002024-08-148036Actual
34350950.782024-11-1480111Actual
226021590.002024-01-138013Actual
2442856.082024-02-1280511Actual
13172806.002023-03-158017Actual
28899610.342024-06-1480112Actual
2014705.002022-05-158067Actual
263621046.562024-04-138068Actual
1766458.002022-05-158046Actual
30173796.002024-07-1480213Actual
12371566.002023-03-158013Actual
15618852.002023-06-158014Actual
5375623.002022-08-158067Actual
274541401.112024-05-148028Actual
38002415.662025-02-1280112Actual
26147288.002024-04-138066Actual
4578380.002022-08-158063Budget
140501039.002023-04-148067Actual
292561795.002024-07-148014Actual
282301192.002024-06-148065Actual
12621831.002023-03-158064Actual
3318687.462022-06-158068Actual
10187393.002023-01-138063Actual
15316226.302023-05-1580411Actual
21066425.002023-11-158066Actual
330151820.002024-10-148017Actual
262411171.002024-04-138067Actual
30568557.002024-08-148016Actual
15176764.732023-05-158068Actual
2885380.002022-06-158046Budget
22011346.002023-12-138046Actual
11383100.002023-02-128073Actual
23854730.002024-02-128065Actual
28698824.182024-06-1480111Actual
5455750.002022-08-158018Budget
114311000.002023-02-128014Budget
18720626.002023-09-148064Actual
24941361.002024-03-148016Actual
357806.002022-04-148015Actual
30026547.582024-07-1480112Actual
17774644.002023-08-158015Actual
2293494.002024-01-138026Actual
207441051.002023-11-158014Actual
33942606.002024-11-148016Actual
11634856.002023-02-128065Actual
32422985.482024-09-1380213Actual
27163223.002024-05-148026Actual
26504213.532024-04-1380411Actual
388332129.912025-03-158018Actual
14172772.312023-04-148068Actual
135401143.002023-04-148063Actual
308582625.372024-08-148018Actual
17301163.532023-07-1580311Actual
7014750.002022-10-158064Budget
13897331.002023-04-148046Actual
1544170.972023-05-1580612Actual
8746750.002022-11-158067Budget
2880796.512024-06-1480511Actual
2838550.002022-06-158036Budget
20217860.192023-10-158028Actual
13721909.002023-04-148015Actual
145201396.002023-05-158013Actual
16891497.002023-07-158036Actual
3791179.482025-02-1280511Actual
376822116.272025-02-128018Actual
36735369.912025-01-1380411Actual
11963480.002023-02-128066Budget
6828480.002022-10-158063Budget
278931083.732024-05-1480213Actual
7281283.002022-10-158026Actual
11760200.002023-02-128026Budget
12984497.002023-03-158046Actual
241081184.002024-02-128017Actual
7621750.002022-10-158067Budget
337921159.002024-11-148064Actual
5564480.002022-08-158068Budget
320451196.562024-09-138068Actual
10048764.732022-12-138068Actual
8545334.002022-11-158056Actual
14851169.002023-05-158026Actual
38683536.002025-03-158066Actual
35645555.022024-12-1380611Actual
5236480.002022-08-158066Budget
33729362.002024-11-148073Actual
1953851.822023-09-1480612Actual
8134750.002022-11-158064Budget
21838875.002023-12-138015Actual
291361733.002024-07-148013Actual
297322151.122024-07-148018Actual
22757571.002024-01-138064Actual
4194850.002022-07-158017Budget
304171405.002024-08-148064Actual
13627798.002023-04-148014Actual
26007293.002024-04-138016Actual
11712480.002023-02-128016Budget
24671000.002022-06-158014Budget
35035946.002024-12-138065Actual
29019553.892024-06-1480113Actual
12433356.002023-03-158063Actual
19748535.002023-10-158064Actual
27488955.642024-05-148068Actual
2884446.002022-06-158046Actual
6501650.002022-09-148067Budget
32604520.002024-10-148073Actual
30691113.002022-06-158017Actual
18357172.042023-08-1580411Actual
21872592.002023-12-138065Actual
384851301.002025-03-158065Actual
25433160.342024-03-1480411Actual
1767380.002022-05-158046Budget
30978713.542024-08-1480111Actual
18418222.042023-08-1580611Actual
7423200.002022-10-158056Budget
2157061.402023-11-1580612Actual
6439850.002022-09-148017Budget
1948020.972023-09-1480112Actual
7483397.002022-10-158066Actual
35849759.162024-12-1380213Actual
4007380.002022-07-158046Budget
8825750.002022-11-158018Budget
2789200.002022-06-158026Budget
35882738.112024-12-1380613Actual
28841475.242024-06-1480611Actual
11166480.002023-01-138068Budget
4846850.002022-08-158015Budget
6111487.002022-09-148016Actual
21278779.882023-11-158068Actual
38543515.002025-03-158016Actual
31214866.732024-08-1480612Actual
29550.002022-04-148013Budget
1950723.102023-09-1480212Actual
19841623.002023-10-158065Actual
129499.002022-05-158073Actual
8214840.002022-11-158015Actual
25351395.452024-03-1480111Actual
35558414.602024-12-1380311Actual
16976433.002023-07-158066Actual
200961166.002023-10-158017Actual
7233550.002022-10-158016Budget
36852442.262025-01-1380112Actual
32212168.852024-09-1380511Actual
9521225.002022-12-138026Actual
17068789.002023-07-158067Actual
24790497.002024-03-148064Actual
38624356.002025-03-158046Actual
32818636.002024-10-148016Actual
1295100.002022-05-158073Budget
9860750.002022-12-138067Budget
8873480.002022-11-158028Budget
22722940.002024-01-138014Actual
2525655.002022-06-158064Actual
121831170.802023-02-128018Actual
13031280.002023-03-158056Budget
21418235.872023-11-1580411Actual
6628480.002022-09-148028Budget
1019380.002022-04-148028Budget
23345178.422024-01-1380211Actual
18871357.002023-09-148016Actual
8402259.002022-11-158026Actual
34579203.952024-11-1480212Actual
33521597.752024-10-1480113Actual
27217471.002024-05-148046Actual
316011318.002024-09-138015Actual
335801094.252024-10-1480613Actual
17948259.002023-08-158046Actual
326671323.002024-10-148064Actual
377441323.832025-02-128068Actual
26776738.112024-04-1380613Actual
5035280.002022-08-158026Budget
971750.002022-04-148018Budget
31331722.322024-08-1480613Actual
30054115.652024-07-1480212Actual
27601564.602024-05-1480311Actual
32158427.362024-09-1380311Actual
16685583.002023-07-158064Actual
830950.002022-04-148017Budget
5178289.002022-08-158056Actual
293491301.002024-07-148015Actual
2281550.002022-06-158013Budget
7622865.002022-10-158067Actual
3070950.002022-06-158017Budget
22070405.002023-12-138066Actual
7482480.002022-10-158066Budget
27546807.162024-05-1480111Actual
39096652.902025-03-1580611Actual
34551519.922024-11-1480112Actual
7948416.002022-11-158063Actual
10186380.002023-01-138063Budget
25852861.002024-04-138064Actual
9859636.002022-12-138067Actual
43321035.952022-07-158018Actual
1544617.002022-05-158065Actual
2991579.002022-06-158066Actual
3726850.002022-07-158015Budget
293841118.002024-07-148065Actual
6629623.822022-09-148028Actual
7154650.002022-10-158065Budget
5237501.002022-08-158066Actual
3211750.002022-06-158018Budget
35093483.002024-12-138016Actual
23459312.472024-01-1380611Actual
2524650.002022-06-158064Budget
11761300.002023-02-128026Actual
14964360.002023-05-158066Actual
141101504.142023-04-148018Actual
308001260.002024-08-148067Actual
350001488.002024-12-138015Actual
31180210.342024-08-1480212Actual
32303564.602024-09-1380112Actual
103121051.002023-01-138014Actual
20039356.002023-10-158066Actual
38598685.002025-03-158036Actual
31721173.002024-09-138026Actual
9701260.202022-04-148018Actual
36324422.002025-01-138046Actual
5642531.002022-09-148013Actual
33997666.002024-11-148036Actual
35764983.762024-12-1380612Actual
27775118.852024-05-1480212Actual
18978186.002023-09-148056Actual
1670219.002022-05-158026Actual
292911062.002024-07-148064Actual
313881802.002024-09-138013Actual
17328242.252023-07-1580411Actual
35822369.682024-12-1380113Actual
31060441.192024-08-1480411Actual
1018617.762022-04-148028Actual
27655192.252024-05-1480511Actual
23761737.002024-02-128064Actual
39334959.162025-03-1580613Actual
7889537.002022-11-158013Actual
12840513.002023-03-158016Actual
286401025.342024-06-148068Actual
14931242.002023-05-158056Actual
318911731.002024-09-138017Actual
29880181.612024-07-1480211Actual
11572850.002023-02-128015Budget
37802649.712025-02-1280111Actual
11903280.002023-02-128056Budget
314231025.002024-09-138063Actual
8931478.362022-11-158068Actual
14824412.002023-05-158016Actual
3397550.002022-07-158013Budget
8683831.002022-11-158017Actual
3911280.002022-07-158026Budget
11382200.002023-02-128073Budget
365951035.952025-01-138068Actual
21158823.002023-11-158067Actual
10780300.002023-01-138056Actual
9473550.002022-12-138016Budget
25293828.372024-03-148068Actual
13360655.642023-03-158028Actual
34432430.552024-11-1480411Actual
13431000.002022-05-158014Budget
3536173.002022-07-158073Actual
12292611.702023-02-128068Actual
829859.002022-04-148017Actual
15350345.452023-05-1580611Actual
15859509.002023-06-158036Actual
23912505.002024-02-128016Actual
31299715.302024-08-1480213Actual
26477223.102024-04-1380311Actual
17809772.002023-08-158065Actual
16296219.912023-06-1580411Actual
12888200.002023-03-158026Budget
37830158.212025-02-1280211Actual
36880109.272025-01-1380212Actual
2653145.442024-04-1380511Actual
54541532.932022-08-158018Actual
24848673.002024-03-148015Actual
1875405.002022-05-158066Actual
12370550.002023-03-158013Budget
125581000.002023-03-158014Budget
15804450.002023-06-158016Actual
11633650.002023-02-128065Budget
114301178.002023-02-128014Actual
181561360.202023-08-158018Actual
2053622.042023-10-1580212Actual
23993353.002024-02-128046Actual
12182750.002023-02-128018Budget
28369408.002024-06-148046Actual
2665866.722024-04-1380612Actual
21244860.192023-11-158028Actual
889650.002022-04-148067Budget
7329550.002022-10-158036Budget
20929381.002023-11-158016Actual
23225675.342024-01-138028Actual
201891528.382023-10-158018Actual
2496891.002024-03-148026Actual
21336280.552023-11-1580111Actual
25406155.022024-03-1480311Actual
7749511.702022-10-158028Actual
17894140.002023-08-158026Actual
222201375.352023-12-138018Actual
12432380.002023-03-158063Budget
58301100.002022-09-148014Budget
19335101.822023-09-1480311Actual
252311698.082024-03-148018Actual
20131764.002023-10-158067Actual
372421386.002025-02-128064Actual
69551100.002022-10-158014Budget
5503748.062022-08-158028Actual
22637966.002024-01-138063Actual
10451831.002023-01-138015Actual
165301622.002023-07-158013Actual
31094585.882024-08-1480611Actual
643380.002022-04-148046Budget
13599415.002023-04-148073Actual
2661650.002022-06-158065Budget
180631201.002023-08-158017Actual
33282349.702024-10-1480311Actual
38329299.002025-03-158073Actual
2457952.892024-02-1280612Actual
30675272.002024-08-148056Actual
387401780.002025-03-158017Actual
890676.002022-04-148067Actual
3537200.002022-07-158073Budget
2537958.212024-03-1480211Actual
20871811.002023-11-158065Actual
9070403.002022-12-138063Actual
89449.002022-04-148063Actual
1953888.002022-05-158017Actual
8932380.002022-11-158068Budget
4519550.002022-08-158013Budget
12985480.002023-03-158046Budget
690200.002022-04-148056Budget
16836499.002023-07-158016Actual
10685550.002023-01-138036Budget
13421051.002022-05-158014Actual
10127550.002023-01-138013Budget
32245480.562024-09-1380611Actual
34292982.922024-11-148068Actual
30354417.002024-08-148073Actual
37500326.002025-02-128056Actual
3783650.002022-07-158065Budget
17154598.062023-07-158028Actual
20779669.002023-11-158064Actual
14015945.002023-04-148017Actual
27191661.002024-05-148036Actual
14611205.002023-05-158073Actual
32131366.722024-09-1380211Actual
15746730.002023-06-158065Actual
268331575.002024-05-148013Actual
29852824.182024-07-1480111Actual
10047380.002022-12-138068Budget
27574273.102024-05-1480211Actual
5131310.002022-08-158046Actual
498584.002022-04-148016Actual
2788133.002022-06-158026Actual
15234372.042023-05-1580111Actual
689262.002022-04-148056Actual
38064983.762025-02-1280612Actual
2393985.002024-02-128026Actual
3646650.002022-07-158064Budget
170331146.002023-07-158017Actual
8499380.002022-11-158046Budget
4381480.002022-07-158028Budget
15289156.082023-05-1580311Actual
150211323.002023-05-158017Actual
353251351.002024-12-138067Actual
7809380.002022-10-158068Budget
1671200.002022-05-158026Budget
11856401.002023-02-128046Actual
20336110.342023-10-1580211Actual
7232620.002022-10-158016Actual
5783200.002022-09-148073Actual
349421337.002024-12-138064Actual
36270167.002025-01-138026Actual
1583188.002023-06-158026Actual
5177280.002022-08-158056Budget
2144552.892023-11-1580511Actual
39154575.242025-03-1580112Actual
3863480.002022-07-158016Budget
18098756.002023-08-158067Actual
11809648.002023-02-128036Actual
285201143.002024-06-148067Actual
337571776.002024-11-148014Actual
18006401.002023-08-158066Actual
279831784.002024-06-148013Actual
10839480.002023-01-138066Budget
19980314.002023-10-158046Actual
4656200.002022-08-158073Actual
5705375.002022-09-148063Actual
9010550.002022-12-138013Budget
361501431.002025-01-138015Actual
15944356.002023-06-158066Actual
24142888.002024-02-128067Actual
36653907.162025-01-1380111Actual
7377380.002022-10-158046Budget
25022291.002024-03-148046Actual
24462365.662024-02-1280611Actual
17867509.002023-08-158016Actual
27276456.002024-05-148066Actual
23259740.492024-01-138068Actual
10636211.002023-01-138026Actual
221621029.002023-12-138067Actual
5890650.002022-09-148064Budget
1402650.002022-05-158064Budget
7330648.002022-10-158036Actual
31033532.682024-08-1480311Actual
32185475.242024-09-1380411Actual
1750572.042023-07-1580612Actual
2990480.002022-06-158066Budget
17274115.652023-07-1580211Actual
276650.002022-04-148064Budget
359731054.002025-01-138063Actual
32337738.012024-09-1380612Actual
160361050.002023-06-158067Actual
347871715.002024-12-138013Actual
29934458.212024-07-1480411Actual
359391488.002025-01-138013Actual
13312750.002023-03-158018Budget
12230458.672023-02-128028Actual
4440740.492022-07-158068Actual
36185977.002025-01-138065Actual
175971108.002023-08-158063Actual
13032351.002023-03-158056Actual
28428484.002024-06-148066Actual
6581750.002022-09-148018Budget
11810550.002023-02-128036Budget
1622519.002022-05-158016Actual
242611031.402024-02-128068Actual
19686428.002023-10-158073Actual
21780497.002023-12-138064Actual
175621780.002023-08-158013Actual
7748480.002022-10-158028Budget
37179405.002025-02-128073Actual
13422843.522023-03-158068Actual
16943211.002023-07-158056Actual
20308392.262023-10-1580111Actual
25259811.702024-03-148028Actual
9256750.002022-12-138064Budget
25947901.002024-04-138065Actual
26114209.002024-04-138056Actual
14138623.822023-04-148028Actual
338501217.002024-11-148015Actual
31775368.002024-09-138046Actual
27866360.912024-05-1480113Actual
21957137.002023-12-138026Actual
28726241.192024-06-1480211Actual
642393.002022-04-148046Actual
29228449.002024-07-148073Actual
216611060.002023-12-138063Actual
22037188.002023-12-138056Actual
9336650.002022-12-138015Budget
26450190.122024-04-1380211Actual
25789308.002024-04-138073Actual
13421480.002023-03-158068Budget
28288613.002024-06-148016Actual
342591285.952024-11-148028Actual
297941169.282024-07-148068Actual
11571898.002023-02-128015Actual
34459164.592024-11-1480511Actual
18601935.002023-09-148063Actual
35233470.002024-12-138066Actual
39035564.602025-03-1580411Actual
21718201.002023-12-138073Actual
1632360.332023-06-1580511Actual
17682834.002023-08-158014Actual
9721480.002022-12-138066Budget
11104649.582023-01-138028Actual
1440536.932023-04-1480112Actual
5643550.002022-09-148013Budget
98001029.002022-12-138017Actual
34378183.742024-11-1480211Actual
5970850.002022-09-148015Budget

Generated 2025-05-14 22:22:13.360 UTC