[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-03-158065Budget
17301163.532023-07-1580311Actual
4767823.002022-08-158064Actual
15289156.082023-05-1580311Actual
13361380.002023-03-158028Budget
26925421.002024-05-148073Actual
309201375.352024-08-148068Actual
13421051.002022-05-158014Actual
352901646.002024-12-138017Actual
36383463.002025-01-138066Actual
35645555.022024-12-1380611Actual
17154598.062023-07-158028Actual
4439480.002022-07-158068Budget
22281701.092023-12-138068Actual
19335101.822023-09-1480311Actual
38953745.452025-03-1580111Actual
11492798.002023-02-128064Actual
5316850.002022-08-158017Budget
14851169.002023-05-158026Actual
3725757.002022-07-158015Actual
4578380.002022-08-158063Budget
103121051.002023-01-138014Actual
37884544.392025-02-1280411Actual
2457952.892024-02-1280612Actual
8451550.002022-11-158036Budget
10977823.002023-01-138067Actual
8276668.002022-11-158065Actual
2157061.402023-11-1580612Actual
1875405.002022-05-158066Actual
4007380.002022-07-158046Budget
22421238.002023-12-1380411Actual
8355670.002022-11-158016Actual
10126560.002023-01-138013Actual
35585405.022024-12-1380411Actual
2419100.002022-06-158073Budget
185661848.002023-09-148013Actual
37420186.002025-02-128026Actual
342591285.952024-11-148028Actual
10779280.002023-01-138056Budget
17774644.002023-08-158015Actual
259121041.002024-04-138015Actual
10187393.002023-01-138063Actual
9393650.002022-12-138065Budget
23047425.002024-01-138066Actual
11712480.002023-02-128016Budget
3906278.422025-03-1580511Actual
1744723.102023-07-1580112Actual
14611205.002023-05-158073Actual
22454369.912023-12-1380611Actual
19954495.002023-10-158036Actual
292911062.002024-07-148064Actual
349421337.002024-12-138064Actual
22339356.082023-12-1380111Actual
5375623.002022-08-158067Actual
11572850.002023-02-128015Budget
2281550.002022-06-158013Budget
11857480.002023-02-128046Budget
39154575.242025-03-1580112Actual
6690669.282022-09-148068Actual
2653145.442024-04-1380511Actual
9663198.002022-12-138056Actual
14879495.002023-05-158036Actual
14172772.312023-04-148068Actual
20336110.342023-10-1580211Actual
26422453.962024-04-1380111Actual
20956137.002023-11-158026Actual
12370550.002023-03-158013Budget
38002415.662025-02-1280112Actual
150561039.002023-05-158067Actual
12761598.002023-03-158065Actual
1647344.382023-06-1580612Actual
26565245.442024-04-1380611Actual
16943211.002023-07-158056Actual
2837683.002022-06-158036Actual
281032174.002024-06-148014Actual
1850970.972023-08-1580612Actual
34432430.552024-11-1480411Actual
1623550.002022-05-158016Budget
320111158.682024-09-138028Actual
145201396.002023-05-158013Actual
26450190.122024-04-1380211Actual
316011318.002024-09-138015Actual
7015742.002022-10-158064Actual
16357206.082023-06-1580611Actual
5130380.002022-08-158046Budget
3646650.002022-07-158064Budget
11104649.582023-01-138028Actual
9799950.002022-12-138017Budget
375901646.002025-02-128017Actual
387751166.002025-03-158067Actual
33672992.002024-11-148063Actual
4519550.002022-08-158013Budget
18184623.822023-08-158028Actual
353832110.212024-12-138018Actual
370871906.002025-02-128013Actual
417650.002022-04-148065Budget
17654197.002023-08-158073Actual
1954950.002022-05-158017Budget
10047380.002022-12-138068Budget
10589480.002023-01-138016Budget
2496891.002024-03-148026Actual
23345178.422024-01-1380211Actual
1440536.932023-04-1480112Actual
65801288.982022-09-148018Actual
33401460.342024-10-1480112Actual
8026150.002022-11-158073Actual
16214376.302023-06-1580111Actual
6254380.002022-09-148046Budget
2053622.042023-10-1580212Actual
4115601.002022-07-158066Actual
4656200.002022-08-158073Actual
201891528.382023-10-158018Actual
4006446.002022-07-158046Actual
6769550.002022-10-158013Budget
3259380.002022-06-158028Budget
38030106.082025-02-1280212Actual
29907512.472024-07-1480311Actual
35851100.002022-07-158014Budget
20921210.192022-05-158018Actual
38122531.092025-02-1280113Actual
75621155.002022-10-158017Actual
10264162.002023-01-138073Actual
326322174.002024-10-148014Actual
1632360.332023-06-1580511Actual
6828480.002022-10-158063Budget
34698766.182024-11-1480213Actual
64401155.002022-09-148017Actual
43321035.952022-07-158018Actual
36653907.162025-01-1380111Actual
23259740.492024-01-138068Actual
22637966.002024-01-138063Actual
17389352.892023-07-1580611Actual
31180210.342024-08-1480212Actual
19280376.302023-09-1480111Actual
9394808.002022-12-138065Actual
216271440.002023-12-138013Actual
21838875.002023-12-138015Actual
141101504.142023-04-148018Actual
4381480.002022-07-158028Budget
32845157.002024-10-148026Actual
22367163.532023-12-1380211Actual
22011346.002023-12-138046Actual
31094585.882024-08-1480611Actual
47041146.002022-08-158014Actual
291361733.002024-07-148013Actual
23014291.002024-01-138056Actual
28586.002022-04-148013Actual
35233470.002024-12-138066Actual
10978750.002023-01-138067Budget
150211323.002023-05-158017Actual
25460114.592024-03-1480511Actual
1644222.042023-06-1580212Actual
2880796.512024-06-1480511Actual
11166480.002023-01-138068Budget
262411171.002024-04-138067Actual
3317480.002022-06-158068Budget
376241348.002025-02-128067Actual
297941169.282024-07-148068Actual
6768703.002022-10-158013Actual
2452041.192024-02-1280112Actual
31834458.002024-09-138066Actual
26088259.002024-04-138046Actual
7377380.002022-10-158046Budget
18778638.002023-09-148015Actual
314231025.002024-09-138063Actual
32303564.602024-09-1380112Actual
15944356.002023-06-158066Actual
7423200.002022-10-158056Budget
3459382.002022-07-158063Actual
11383100.002023-02-128073Actual
19362175.232023-09-1480411Actual
276650.002022-04-148064Budget
1641542.252023-06-1580112Actual
17716620.002023-08-158064Actual
32158427.362024-09-1380311Actual
32101349.592022-06-158018Actual
7281283.002022-10-158026Actual
24051321.002024-02-128066Actual
23854730.002024-02-128065Actual
377441323.832025-02-128068Actual
4657200.002022-08-158073Budget
28343711.002024-06-148036Actual
2661650.002022-06-158065Budget
5131310.002022-08-158046Actual
327601277.002024-10-148065Actual
15911259.002023-06-158056Actual
9148100.002022-12-138073Budget
6207655.002022-09-148036Actual
99381575.352022-12-138018Actual
237261024.002024-02-128014Actual
26716350.382024-04-1380113Actual
27628453.962024-05-1480411Actual
17188819.282023-07-158068Actual
160941517.782023-06-158018Actual
2050934.802023-10-1580112Actual
191021144.002023-09-148067Actual
29469170.002024-07-148026Actual
33463813.542024-10-1480612Actual
22722940.002024-01-138014Actual
69551100.002022-10-158014Budget
23819779.002024-02-128015Actual
25433160.342024-03-1480411Actual
196291051.002023-10-158063Actual
27217471.002024-05-148046Actual
4333750.002022-07-158018Budget
8213650.002022-11-158015Budget
9011578.002022-12-138013Actual
25351395.452024-03-1480111Actual
7483397.002022-10-158066Actual
12699850.002023-03-158015Budget
3862595.002022-07-158016Actual
27163223.002024-05-148026Actual
39334959.162025-03-1580613Actual
15142649.582023-05-158028Actual
35035946.002024-12-138065Actual
39096652.902025-03-1580611Actual
36350320.002025-01-138056Actual
207441051.002023-11-158014Actual
20390226.302023-10-1580411Actual
38329299.002025-03-158073Actual
26114209.002024-04-138056Actual
4766650.002022-08-158064Budget
325121587.002024-10-148013Actual
7749511.702022-10-158028Actual
20217860.192023-10-158028Actual
353251351.002024-12-138067Actual
6581750.002022-09-148018Budget
5083565.002022-08-158036Actual
269871108.002024-05-148064Actual
22694407.002024-01-138073Actual
39182243.322025-03-1580212Actual
1078598.062022-04-148068Actual
1583188.002023-06-158026Actual
341381767.002024-11-148017Actual
13599415.002023-04-148073Actual
29079715.302024-06-1480613Actual
4579345.002022-08-158063Actual
330491296.002024-10-148067Actual
6439850.002022-09-148017Budget
22757571.002024-01-138064Actual
21278779.882023-11-158068Actual
27488955.642024-05-148068Actual
365951035.952025-01-138068Actual
256951418.002024-04-138013Actual
4254757.002022-07-158067Actual
24401238.002024-02-1280411Actual
13956397.002023-04-148066Actual
37802649.712025-02-1280111Actual
2537958.212024-03-1480211Actual
268331575.002024-05-148013Actual
4987511.002022-08-158016Actual
18952257.002023-09-148046Actual
2340380.002022-06-158063Budget
27747636.942024-05-1480112Actual
359731054.002025-01-138063Actual
28075410.002024-06-148073Actual
38598685.002025-03-158036Actual
18330172.042023-08-1580311Actual
3863480.002022-07-158016Budget
13871406.002023-04-148036Actual
5502480.002022-08-158028Budget
23967519.002024-02-128036Actual
6501650.002022-09-148067Budget
175621780.002023-08-158013Actual
13431000.002022-05-158014Budget
28961727.372024-06-1480612Actual
10733515.002023-01-138046Actual
23225675.342024-01-138028Actual
9569550.002022-12-138036Budget
2838550.002022-06-158036Budget
17867509.002023-08-158016Actual
8499380.002022-11-158046Budget
10588546.002023-01-138016Actual
12511214.002023-03-158073Actual
20308392.262023-10-1580111Actual
36030315.002025-01-138073Actual
181561360.202023-08-158018Actual
168143.002022-04-148073Actual
5970850.002022-09-148015Budget
35703597.582024-12-1380112Actual
277749.002022-04-148064Actual
12104750.002023-02-128067Budget
3536173.002022-07-158073Actual
8402259.002022-11-158026Actual
28726241.192024-06-1480211Actual
20250993.522023-10-158068Actual
1948020.972023-09-1480112Actual
30054115.652024-07-1480212Actual
4845924.002022-08-158015Actual
5035280.002022-08-158026Budget
8825750.002022-11-158018Budget
24996529.002024-03-148036Actual
7376444.002022-10-158046Actual
1747423.102023-07-1580212Actual
347871715.002024-12-138013Actual
6906100.002022-10-158073Budget
4253650.002022-07-158067Budget
3258511.702022-06-158028Actual
642393.002022-04-148046Actual
9521225.002022-12-138026Actual
372072060.002025-02-128014Actual
37857532.682025-02-1280311Actual
12984497.002023-03-158046Actual
319832182.942024-09-138018Actual
36561982.922025-01-138028Actual
11962444.002023-02-128066Actual
296391767.002024-07-148017Actual
28288613.002024-06-148016Actual
28395320.002024-06-148056Actual
160011197.002023-06-158017Actual
91971155.002022-12-138014Actual
35882738.112024-12-1380613Actual
7889537.002022-11-158013Actual
2341349.002022-06-158063Actual
18926468.002023-09-148036Actual
1767380.002022-05-158046Budget
1830360.332023-08-1580211Actual
290461073.202024-06-1480213Actual
23641869.002024-02-128063Actual
16891497.002023-07-158036Actual
33729362.002024-11-148073Actual
30173796.002024-07-1480213Actual
2741550.002022-06-158016Budget
13031280.002023-03-158056Budget
8684950.002022-11-158017Budget
23317285.872024-01-1380111Actual
2662890.002022-06-158065Actual
5178289.002022-08-158056Actual
19899421.002023-10-158016Actual
121831170.802023-02-128018Actual
33997666.002024-11-148036Actual
2454711.402024-02-1280212Actual
26504213.532024-04-1380411Actual
337571776.002024-11-148014Actual
5969907.002022-09-148015Actual
3211750.002022-06-158018Budget
24941361.002024-03-148016Actual
21391242.252023-11-1580311Actual
5034225.002022-08-158026Actual
281371159.002024-06-148064Actual
358850.002022-04-148015Budget
13092468.002023-03-158066Actual
20131764.002023-10-158067Actual
35093483.002024-12-138016Actual
13421480.002023-03-158068Budget
36270167.002025-01-138026Actual
32958568.002024-10-148066Actual
27601564.602024-05-1480311Actual
8545334.002022-11-158056Actual
17922561.002023-08-158036Actual
7329550.002022-10-158036Budget
291711025.002024-07-148063Actual
36880109.272025-01-1380212Actual
135401143.002023-04-148063Actual
32103746.522024-09-1380111Actual
282301192.002024-06-148065Actual
32422985.482024-09-1380213Actual
14905283.002023-05-158046Actual
34459164.592024-11-1480511Actual
384501179.002025-03-158015Actual
27078946.002024-05-148065Actual
18217955.642023-08-158068Actual
6208550.002022-09-148036Budget
14287228.422023-04-1480311Actual
270451296.002024-05-148015Actual
9010550.002022-12-138013Budget
9335772.002022-12-138015Actual
36971745.132025-01-1380113Actual
3318687.462022-06-158068Actual
13816476.002023-04-148016Actual
17068789.002023-07-158067Actual
38272983.002025-03-158063Actual
381801183.732025-02-1280613Actual
2525655.002022-06-158064Actual
354451210.192024-12-138068Actual
13422843.522023-03-158068Actual
297322151.122024-07-148018Actual
2524650.002022-06-158064Budget
5503748.062022-08-158028Actual
274541401.112024-05-148028Actual
166501095.002023-07-158014Actual
31749653.002024-09-138036Actual
2251222.042023-12-1380112Actual
373001389.002025-02-128015Actual
35822369.682024-12-1380113Actual
5376650.002022-08-158067Budget
38650336.002025-03-158056Actual
170331146.002023-07-158017Actual
10918850.002023-01-138017Budget
24347115.652024-02-1280211Actual
30568557.002024-08-148016Actual
33255327.362024-10-1480211Actual
38981339.062025-03-1580211Actual
7948416.002022-11-158063Actual
30623570.002024-08-148036Actual
24228779.882024-02-128028Actual
13172806.002023-03-158017Actual
1446362.462023-04-1480612Actual
154981797.002023-06-158013Actual
331691210.192024-10-148068Actual
596550.002022-04-148036Budget
1813202.002022-05-158056Actual
28753409.282024-06-1480311Actual
263291069.282024-04-138028Actual
1671200.002022-05-158026Budget
34292982.922024-11-148068Actual
11963480.002023-02-128066Budget
8931478.362022-11-158068Actual
27243232.002024-05-148056Actual
318911731.002024-09-138017Actual
24374164.592024-02-1280311Actual
175971108.002023-08-158063Actual
69541051.002022-10-158014Actual
1838451.822023-08-1580511Actual
9070403.002022-12-138063Actual
1540834.802023-05-1580112Actual
15590286.002023-06-158073Actual
372421386.002025-02-128064Actual
31214866.732024-08-1480612Actual
27574273.102024-05-1480211Actual
10186380.002023-01-138063Budget
20417124.172023-10-1580511Actual
7748480.002022-10-158028Budget
27191661.002024-05-148036Actual
6628480.002022-09-148028Budget
16122740.492023-06-158028Actual
285782482.952024-06-148018Actual
3910287.002022-07-158026Actual
11305412.002023-02-128063Actual
88380.002022-04-148063Budget
5177280.002022-08-158056Budget
21123945.002023-11-158017Actual
32873608.002024-10-148036Actual
14639931.002023-05-158014Actual
13234786.002023-03-158067Actual
19010421.002023-09-148066Actual
19188898.072023-09-148028Actual
206241653.002023-11-158013Actual
18898176.002023-09-148026Actual
1950723.102023-09-1480212Actual
18978186.002023-09-148056Actual
2141380.002022-05-158028Budget
29549266.002024-07-148056Actual
6255506.002022-09-148046Actual
12103661.002023-02-128067Actual
29442515.002024-07-148016Actual
6158254.002022-09-148026Actual
16685583.002023-07-158064Actual
39035564.602025-03-1580411Actual
7280280.002022-10-158026Budget
3132668.002022-06-158067Actual
2342661.402024-01-1380511Actual
830950.002022-04-148017Budget
5705375.002022-09-148063Actual
18275299.702023-08-1580111Actual
18357172.042023-08-1580411Actual
32131366.722024-09-1380211Actual
6302280.002022-09-148056Budget
29228449.002024-07-148073Actual
9720430.002022-12-138066Actual
7424188.002022-10-158056Actual
349072003.002024-12-138014Actual
35174364.002024-12-138046Actual
9071480.002022-12-138063Budget
315081955.002024-09-138014Actual
14731875.002023-05-158015Actual
29934458.212024-07-1480411Actual
35148600.002024-12-138036Actual
383572034.002025-03-158014Actual
286401025.342024-06-148068Actual
27775118.852024-05-1480212Actual
29497679.002024-07-148036Actual
269531757.002024-05-148014Actual
18686984.002023-09-148014Actual
29880181.612024-07-1480211Actual
212161785.962023-11-158018Actual
26477223.102024-04-1380311Actual
20006192.002023-10-158056Actual
246361653.002024-03-148013Actual
11165669.282023-01-138068Actual
33227855.032024-10-1480111Actual
29968528.432024-07-1480611Actual
8134750.002022-11-158064Budget
11571898.002023-02-128015Actual
34730671.442024-11-1480613Actual
388332129.912025-03-158018Actual
15746730.002023-06-158065Actual
2013650.002022-05-158067Budget
388951146.562025-03-158068Actual
22849638.002024-01-138065Actual
5704380.002022-09-148063Budget
1624251.822023-06-1580211Actual
31721173.002024-09-138026Actual
80741197.002022-11-158014Actual
28841475.242024-06-1480611Actual
15885299.002023-06-158046Actual
2555133.742024-03-1480112Actual
2056767.782023-10-1580612Actual
304751243.002024-08-148015Actual
8605480.002022-11-158066Budget
241081184.002024-02-128017Actual
18720626.002023-09-148064Actual
18006401.002023-08-158066Actual
5236480.002022-08-158066Budget
21930365.002023-12-138016Actual
7330648.002022-10-158036Actual
3911280.002022-07-158026Budget
3647720.002022-07-158064Actual
29550.002022-04-148013Budget
749487.002022-04-148066Actual
8027100.002022-11-158073Budget
11382200.002023-02-128073Budget
2153743.312023-11-1580112Actual
30088790.142024-07-1480612Actual
31480398.002024-09-138073Actual
23912505.002024-02-128016Actual
17809772.002023-08-158065Actual
303821855.002024-08-148014Actual
16743848.002023-07-158015Actual
31060441.192024-08-1480411Actual
242611031.402024-02-128068Actual
308001260.002024-08-148067Actual
1526258.212023-05-1580211Actual
20363102.892023-10-1580311Actual
971750.002022-04-148018Budget
2990480.002022-06-158066Budget
21364160.342023-11-1580211Actual
231971346.562024-01-138018Actual
338841240.002024-11-148065Actual
7093650.002022-10-158015Budget
13843131.002023-04-148026Actual
19422318.852023-09-1480611Actual
2014705.002022-05-158067Actual
36913683.752025-01-1380612Actual
2603890.002022-06-158015Actual
37179405.002025-02-128073Actual
17274115.652023-07-1580211Actual
304171405.002024-08-148064Actual
24319274.172024-02-1280111Actual
373351155.002025-02-128065Actual
16565997.002023-07-158063Actual
4440740.492022-07-158068Actual
285201143.002024-06-148067Actual
12371566.002023-03-158013Actual
16778827.002023-07-158065Actual
595602.002022-04-148036Actual
376822116.272025-02-128018Actual
10839480.002023-01-138066Budget
8932380.002022-11-158068Budget
32395608.282024-09-1380113Actual
16976433.002023-07-158066Actual
25081436.002024-03-148066Actual
15653638.002023-06-158064Actual
9616380.002022-12-138046Budget
31272387.222024-08-1480113Actual
2442856.082024-02-1280511Actual
29582483.002024-07-148066Actual
11903280.002023-02-128056Budget
8498376.002022-11-158046Actual
331072026.882024-10-148018Actual
3784907.002022-07-158065Actual
2254574.162023-12-1380612Actual
25048164.002024-03-148056Actual
364751337.002025-01-138067Actual
216611060.002023-12-138063Actual
32337738.012024-09-1380612Actual
27136489.002024-05-148016Actual
18871357.002023-09-148016Actual
11809648.002023-02-128036Actual
498584.002022-04-148016Actual
14347230.552023-04-1480611Actual
5455750.002022-08-158018Budget
6361380.002022-09-148066Actual
12841480.002023-03-158016Budget
31801291.002024-09-138056Actual
34493746.522024-11-1480611Actual
14811039.002022-05-158015Actual
1544170.972023-05-1580612Actual
5563643.522022-08-158068Actual
12231380.002023-02-128028Budget
8604501.002022-11-158066Actual
16836499.002023-07-158016Actual
11105380.002023-01-138028Budget
36185977.002025-01-138065Actual
35764983.762024-12-1380612Actual
161561031.402023-06-158068Actual
9570648.002022-12-138036Actual
28315158.002024-06-148026Actual
12041850.002023-02-128017Budget
387401780.002025-03-158017Actual
690200.002022-04-148056Budget
27655192.252024-05-1480511Actual
21746917.002023-12-138014Actual
13312750.002023-03-158018Budget
12433356.002023-03-158063Actual
3537200.002022-07-158073Budget
364401856.002025-01-138017Actual
180631201.002023-08-158017Actual
7621750.002022-10-158067Budget
13093480.002023-03-158066Budget
9701260.202022-04-148018Actual
34405485.872024-11-1480311Actual
226021590.002024-01-138013Actual
3397550.002022-07-158013Budget
20779669.002023-11-158064Actual
326671323.002024-10-148064Actual
2789200.002022-06-158026Budget
23372213.532024-01-1380311Actual
35849759.162024-12-1380213Actual
13360655.642023-03-158028Actual
2884446.002022-06-158046Actual
4380811.702022-07-158028Actual
14766579.002023-05-158065Actual
302621836.002024-08-148013Actual
1953888.002022-05-158017Actual
12620650.002023-03-158064Budget
22248716.252023-12-138028Actual
30691113.002022-06-158017Actual
33282349.702024-10-1480311Actual
361501431.002025-01-138015Actual
47051100.002022-08-158014Budget
31152610.342024-08-1480112Actual
98001029.002022-12-138017Actual
10637200.002023-01-138026Budget
6111487.002022-09-148016Actual
35120204.002024-12-138026Actual
2393985.002024-02-128026Actual
36762190.122025-01-1380511Actual
2740492.002022-06-158016Actual
16269166.722023-06-1580311Actual
3070950.002022-06-158017Budget
22037188.002023-12-138056Actual
26007293.002024-04-138016Actual
5891617.002022-09-148064Actual
32604520.002024-10-148073Actual
30978713.542024-08-1480111Actual
22815814.002024-01-138015Actual
13721909.002023-04-148015Actual
305101081.002024-08-148065Actual
350001488.002024-12-138015Actual
37393543.002025-02-128016Actual
54541532.932022-08-158018Actual
58301100.002022-09-148014Budget
9986480.002022-12-138028Budget
80751100.002022-11-158014Budget
165301622.002023-07-158013Actual
8135779.002022-11-158064Actual
10685550.002023-01-138036Budget
35503707.162024-12-1380111Actual
35731243.322024-12-1380212Actual
28428484.002024-06-148066Actual
36998803.022025-01-1380213Actual
292561795.002024-07-148014Actual
33343549.712024-10-1480611Actual
36708419.922025-01-1380311Actual
7810487.452022-10-158068Actual
38064983.762025-02-1280612Actual
24883687.002024-03-148065Actual
258171258.002024-04-138014Actual
9859636.002022-12-138067Actual
34378183.742024-11-1480211Actual
14964360.002023-05-158066Actual
1482850.002022-05-158015Budget
371221287.002025-02-128063Actual
335801094.252024-10-1480613Actual
359391488.002025-01-138013Actual
13756567.002023-04-148065Actual
246711029.002024-03-148063Actual
6032650.002022-09-148065Budget
32818636.002024-10-148016Actual
547200.002022-04-148026Budget
30146332.842024-07-1480113Actual
33942606.002024-11-148016Actual
1402650.002022-05-158064Budget
2557825.232024-03-1480212Actual
286061058.682024-06-148028Actual
829859.002022-04-148017Actual
28927112.462024-06-1480212Actual
2161051.002022-04-148014Actual
24671000.002022-06-158014Budget
9617348.002022-12-138046Actual
5084550.002022-08-158036Budget
21780497.002023-12-138064Actual
17682834.002023-08-158014Actual
308582625.372024-08-148018Actual
5782200.002022-09-148073Budget
38683536.002025-03-158066Actual
2202701.092022-05-158068Actual
231391134.002024-01-138067Actual
9256750.002022-12-138064Budget
9336650.002022-12-138015Budget
27808939.072024-05-1480612Actual
2931270.002022-06-158056Actual
30205715.302024-07-1480613Actual
1543650.002022-05-158065Budget
21010360.002023-11-158046Actual
8452655.002022-11-158036Actual
21066425.002023-11-158066Actual
35200237.002024-12-138056Actual
383921108.002025-03-158064Actual
4114480.002022-07-158066Budget
1217454.002022-05-158063Actual
9721480.002022-12-138066Budget
263012382.942024-04-138018Actual
293841118.002024-07-148065Actual
30595262.002024-08-148026Actual
28698824.182024-06-1480111Actual
7888550.002022-11-158013Budget
231041039.002024-01-138017Actual
1766458.002022-05-158046Actual
1544617.002022-05-158065Actual
273331606.002024-05-148017Actual
29523400.002024-07-148046Actual
8546200.002022-11-158056Budget
33309334.812024-10-1480411Actual
18098756.002023-08-158067Actual
5237501.002022-08-158066Actual
34671722.322024-11-1480113Actual
12888200.002023-03-158026Budget
1719663.002022-05-158036Actual
33548701.262024-10-1480213Actual
2201480.002022-05-158068Budget
384851301.002025-03-158065Actual
34023421.002024-11-148046Actual
3959601.002022-07-158036Actual
393011013.552025-03-1580213Actual
9664200.002022-12-138056Budget
19222740.492023-09-148068Actual
32455678.462024-09-1380613Actual
12889196.002023-03-158026Actual
23399235.872024-01-1380411Actual
6689480.002022-09-148068Budget
171261479.902023-07-158018Actual
1847649.702023-08-1580112Actual
10838511.002023-01-138066Actual
1874480.002022-05-158066Budget
316361229.002024-09-138065Actual
10686632.002023-01-138036Actual
34049294.002024-11-148056Actual
23698201.002024-02-128073Actual
6159280.002022-09-148026Budget
28369408.002024-06-148046Actual
16622445.002023-07-158073Actual
37474445.002025-02-128046Actual
302971103.002024-08-148063Actual
145541108.002023-05-158063Actual
1159550.002022-05-158013Budget
1077480.002022-04-148068Budget
15234372.042023-05-1580111Actual
11304380.002023-02-128063Budget
21336280.552023-11-1580111Actual
12937621.002023-03-158036Actual
8354550.002022-11-158016Budget
33521597.752024-10-1480113Actual
278931083.732024-05-1480213Actual
643380.002022-04-148046Budget
151141751.112023-05-158018Actual
889650.002022-04-148067Budget
15804450.002023-06-158016Actual
268681252.002024-05-148063Actual
8873480.002022-11-158028Budget
35531359.282024-12-1380211Actual
9257882.002022-12-138064Actual
24019283.002024-02-128056Actual
125591085.002023-03-158014Actual
9473550.002022-12-138016Budget
37500326.002025-02-128056Actual
6301246.002022-09-148056Actual
21718201.002023-12-138073Actual
36735369.912025-01-1380411Actual
38624356.002025-03-158046Actual
38861869.282025-03-158028Actual
24462365.662024-02-1280611Actual
37944580.562025-02-1280611Actual
10510690.002023-01-138065Actual
103131000.002023-01-138014Budget
13627798.002023-04-148014Actual
12840513.002023-03-158016Actual
263621046.562024-04-138068Actual
337921159.002024-11-148064Actual
273681269.002024-05-148067Actual
2788133.002022-06-158026Actual
8275650.002022-11-158065Budget
12621831.002023-03-158064Actual
15618852.002023-06-158014Actual
30649338.002024-08-148046Actual
11633650.002023-02-128065Budget
13171850.002023-03-158017Budget
247561013.002024-03-148014Actual
24790497.002024-03-148064Actual
2351744.382024-01-1380112Actual
2665866.722024-04-1380612Actual
296741247.002024-07-148067Actual
114311000.002023-02-128014Budget
18658214.002023-09-148073Actual
10452850.002023-01-138015Budget
221271062.002023-12-138017Actual
32185475.242024-09-1380411Actual
10048764.732022-12-138068Actual
22962492.002024-01-138036Actual
327251336.002024-10-148015Actual
25293828.372024-03-148068Actual
25852861.002024-04-138064Actual
36681320.982025-01-1380211Actual
4518531.002022-08-158013Actual
338501217.002024-11-148015Actual
12700963.002023-03-158015Actual
2603497.002024-04-138026Actual
10636211.002023-01-138026Actual
125581000.002023-03-158014Budget
1403680.002022-05-158064Actual
36794475.242025-01-1380611Actual
38149678.462025-02-1280213Actual
17894140.002023-08-158026Actual
32212168.852024-09-1380511Actual
279831784.002024-06-148013Actual
25022291.002024-03-148046Actual
2561043.312024-03-1480612Actual
3960550.002022-07-158036Budget
36324422.002025-01-138046Actual
34081426.002024-11-148066Actual
4986480.002022-08-158016Budget
2885380.002022-06-158046Budget
18601935.002023-09-148063Actual
30026547.582024-07-1480112Actual
10509650.002023-01-138065Budget
22394213.532023-12-1380311Actual
10372623.002023-01-138064Actual
14015945.002023-04-148017Actual
31331722.322024-08-1480613Actual
319251373.002024-09-138067Actual
5564480.002022-08-158068Budget
25259811.702024-03-148028Actual
262061496.002024-04-138017Actual
1216380.002022-05-158063Budget
2093750.002022-05-158018Budget
8683831.002022-11-158017Actual
341731062.002024-11-148067Actual
7154650.002022-10-158065Budget
10451831.002023-01-138015Actual
200961166.002023-10-158017Actual
32899428.002024-10-148046Actual
5642531.002022-09-148013Actual
1158624.002022-05-158013Actual
32245480.562024-09-1380611Actual
24661258.002022-06-158014Actual
34579203.952024-11-1480212Actual
191601925.362023-09-148018Actual

Generated 2025-05-14 22:27:21.139 UTC