[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8683831.002022-11-158017Actual
6254380.002022-09-148046Budget
161561031.402023-06-158068Actual
5131310.002022-08-158046Actual
417650.002022-04-148065Budget
34879444.002024-12-138073Actual
251381360.002024-03-148017Actual
22367163.532023-12-1380211Actual
1744723.102023-07-1580112Actual
9394808.002022-12-138065Actual
15234372.042023-05-1580111Actual
377441323.832025-02-128068Actual
37802649.712025-02-1280111Actual
12041850.002023-02-128017Budget
77011058.682022-10-158018Actual
31775368.002024-09-138046Actual
33227855.032024-10-1480111Actual
296391767.002024-07-148017Actual
21838875.002023-12-138015Actual
39035564.602025-03-1580411Actual
3536173.002022-07-158073Actual
971750.002022-04-148018Budget
75621155.002022-10-158017Actual
11492798.002023-02-128064Actual
18006401.002023-08-158066Actual
29523400.002024-07-148046Actual
9859636.002022-12-138067Actual
8451550.002022-11-158036Budget
830950.002022-04-148017Budget
20131764.002023-10-158067Actual
2885380.002022-06-158046Budget
291711025.002024-07-148063Actual
3397550.002022-07-158013Budget
32185475.242024-09-1380411Actual
8932380.002022-11-158068Budget
13093480.002023-03-158066Budget
32303564.602024-09-1380112Actual
387751166.002025-03-158067Actual
2741550.002022-06-158016Budget
393011013.552025-03-1580213Actual
10685550.002023-01-138036Budget
35645555.022024-12-1380611Actual
3783650.002022-07-158065Budget
11962444.002023-02-128066Actual
23259740.492024-01-138068Actual
33942606.002024-11-148016Actual
7329550.002022-10-158036Budget
285201143.002024-06-148067Actual
16917324.002023-07-158046Actual
290461073.202024-06-1480213Actual
2161051.002022-04-148014Actual
890676.002022-04-148067Actual
384501179.002025-03-158015Actual
2603497.002024-04-138026Actual
11105380.002023-01-138028Budget
1440536.932023-04-1480112Actual
5643550.002022-09-148013Budget
15289156.082023-05-1580311Actual
242001417.772024-02-128018Actual
1719663.002022-05-158036Actual
338841240.002024-11-148065Actual
10589480.002023-01-138016Budget
2525655.002022-06-158064Actual
14824412.002023-05-158016Actual
7948416.002022-11-158063Actual
13871406.002023-04-148036Actual
32422985.482024-09-1380213Actual
5502480.002022-08-158028Budget
24671000.002022-06-158014Budget
342312110.212024-11-148018Actual
2653145.442024-04-1380511Actual
3646650.002022-07-158064Budget
36350320.002025-01-138056Actual
160361050.002023-06-158067Actual
365332428.402025-01-138018Actual
372421386.002025-02-128064Actual
23912505.002024-02-128016Actual
5890650.002022-09-148064Budget
12432380.002023-03-158063Budget
498584.002022-04-148016Actual
326671323.002024-10-148064Actual
7748480.002022-10-158028Budget
32101349.592022-06-158018Actual
1767380.002022-05-158046Budget
11572850.002023-02-128015Budget
33672992.002024-11-148063Actual
1766458.002022-05-158046Actual
36681320.982025-01-1380211Actual
30146332.842024-07-1480113Actual
1019380.002022-04-148028Budget
22815814.002024-01-138015Actual
27601564.602024-05-1480311Actual
18418222.042023-08-1580611Actual
32455678.462024-09-1380613Actual
3317480.002022-06-158068Budget
285782482.952024-06-148018Actual
31801291.002024-09-138056Actual
280181136.002024-06-148063Actual
26776738.112024-04-1380613Actual
13816476.002023-04-148016Actual
889650.002022-04-148067Budget
30054115.652024-07-1480212Actual
14964360.002023-05-158066Actual
35148600.002024-12-138036Actual
31033532.682024-08-1480311Actual
4115601.002022-07-158066Actual
8872623.822022-11-158028Actual
29442515.002024-07-148016Actual
19010421.002023-09-148066Actual
286401025.342024-06-148068Actual
23698201.002024-02-128073Actual
21930365.002023-12-138016Actual
35882738.112024-12-1380613Actual
22421238.002023-12-1380411Actual
11856401.002023-02-128046Actual
4657200.002022-08-158073Budget
11963480.002023-02-128066Budget
32158427.362024-09-1380311Actual
11382200.002023-02-128073Budget
5642531.002022-09-148013Actual
35703597.582024-12-1380112Actual
9720430.002022-12-138066Actual
284851963.002024-06-148017Actual
32958568.002024-10-148066Actual
263012382.942024-04-138018Actual
25947901.002024-04-138065Actual
18720626.002023-09-148064Actual
7424188.002022-10-158056Actual
5783200.002022-09-148073Actual
28288613.002024-06-148016Actual
278931083.732024-05-1480213Actual
7014750.002022-10-158064Budget
38149678.462025-02-1280213Actual
373351155.002025-02-128065Actual
388332129.912025-03-158018Actual
7281283.002022-10-158026Actual
36708419.922025-01-1380311Actual
1950723.102023-09-1480212Actual
18952257.002023-09-148046Actual
15885299.002023-06-158046Actual
4578380.002022-08-158063Budget
24319274.172024-02-1280111Actual
281951216.002024-06-148015Actual
36971745.132025-01-1380113Actual
34459164.592024-11-1480511Actual
9986480.002022-12-138028Budget
20039356.002023-10-158066Actual
12103661.002023-02-128067Actual
2452041.192024-02-1280112Actual
207441051.002023-11-158014Actual
11810550.002023-02-128036Budget
13032351.002023-03-158056Actual
14611205.002023-05-158073Actual
342591285.952024-11-148028Actual
29934458.212024-07-1480411Actual
21957137.002023-12-138026Actual
29469170.002024-07-148026Actual
191601925.362023-09-148018Actual
4767823.002022-08-158064Actual
17328242.252023-07-1580411Actual
20929381.002023-11-158016Actual
5564480.002022-08-158068Budget
8354550.002022-11-158016Budget
34378183.742024-11-1480211Actual
349072003.002024-12-138014Actual
88380.002022-04-148063Budget
32245480.562024-09-1380611Actual
364401856.002025-01-138017Actual
3725757.002022-07-158015Actual
8605480.002022-11-158066Budget
19389122.042023-09-1480511Actual
24883687.002024-03-148065Actual
27488955.642024-05-148068Actual
1632360.332023-06-1580511Actual
165301622.002023-07-158013Actual
748480.002022-04-148066Budget
5704380.002022-09-148063Budget
23459312.472024-01-1380611Actual
9721480.002022-12-138066Budget
24462365.662024-02-1280611Actual
15350345.452023-05-1580611Actual
9569550.002022-12-138036Budget
15533945.002023-06-158063Actual
22757571.002024-01-138064Actual
64401155.002022-09-148017Actual
28395320.002024-06-148056Actual
12938550.002023-03-158036Budget
2013650.002022-05-158067Budget
12370550.002023-03-158013Budget
226021590.002024-01-138013Actual
2603890.002022-06-158015Actual
372072060.002025-02-128014Actual
1623550.002022-05-158016Budget
236061562.002024-02-128013Actual
21985533.002023-12-138036Actual
24941361.002024-03-148016Actual
30173796.002024-07-1480213Actual
1622519.002022-05-158016Actual
1158624.002022-05-158013Actual
33401460.342024-10-1480112Actual
36852442.262025-01-1380112Actual
2838550.002022-06-158036Budget
318911731.002024-09-138017Actual
27775118.852024-05-1480212Actual
7377380.002022-10-158046Budget
22037188.002023-12-138056Actual
2157061.402023-11-1580612Actual
10047380.002022-12-138068Budget
13431000.002022-05-158014Budget
1402650.002022-05-158064Budget
15653638.002023-06-158064Actual
7949480.002022-11-158063Budget
31331722.322024-08-1480613Actual
16778827.002023-07-158065Actual
375901646.002025-02-128017Actual
13234786.002023-03-158067Actual
39154575.242025-03-1580112Actual
5035280.002022-08-158026Budget
1720550.002022-05-158036Budget
36324422.002025-01-138046Actual
14287228.422023-04-1480311Actual
267431004.782024-04-1380213Actual
9473550.002022-12-138016Budget
24848673.002024-03-148015Actual
13721909.002023-04-148015Actual
36880109.272025-01-1380212Actual
359731054.002025-01-138063Actual
35200237.002024-12-138056Actual
2880796.512024-06-1480511Actual
33343549.712024-10-1480611Actual
13092468.002023-03-158066Actual
7423200.002022-10-158056Budget
1830360.332023-08-1580211Actual
4333750.002022-07-158018Budget
12291480.002023-02-128068Budget
358850.002022-04-148015Budget
1426059.272023-04-1480211Actual
32547972.002024-10-148063Actual
24401238.002024-02-1280411Actual
1647344.382023-06-1580612Actual
335801094.252024-10-1480613Actual
38002415.662025-02-1280112Actual
22011346.002023-12-138046Actual
24374164.592024-02-1280311Actual
20659992.002023-11-158063Actual
26716350.382024-04-1380113Actual
5782200.002022-09-148073Budget
2496891.002024-03-148026Actual
25730983.002024-04-138063Actual
25789308.002024-04-138073Actual
27546807.162024-05-1480111Actual
388951146.562025-03-158068Actual
8026150.002022-11-158073Actual
10509650.002023-01-138065Budget
11244710.002023-02-128013Actual
12231380.002023-02-128028Budget
14879495.002023-05-158036Actual
175971108.002023-08-158063Actual
8746750.002022-11-158067Budget
643380.002022-04-148046Budget
2561043.312024-03-1480612Actual
30691113.002022-06-158017Actual
1543650.002022-05-158065Budget
37179405.002025-02-128073Actual
30623570.002024-08-148036Actual
17716620.002023-08-158064Actual
33521597.752024-10-1480113Actual
22722940.002024-01-138014Actual
15176764.732023-05-158068Actual
16269166.722023-06-1580311Actual
25293828.372024-03-148068Actual
7094705.002022-10-158015Actual
305101081.002024-08-148065Actual
29582483.002024-07-148066Actual
16296219.912023-06-1580411Actual
336371587.002024-11-148013Actual
5034225.002022-08-158026Actual
282301192.002024-06-148065Actual
2093750.002022-05-158018Budget
37857532.682025-02-1280311Actual
20779669.002023-11-158064Actual
263621046.562024-04-138068Actual
5970850.002022-09-148015Budget
9521225.002022-12-138026Actual
13956397.002023-04-148066Actual
4845924.002022-08-158015Actual
4656200.002022-08-158073Actual
11383100.002023-02-128073Actual
30886955.642024-08-148028Actual
14232315.662023-04-1480111Actual
25173992.002024-03-148067Actual
12700963.002023-03-158015Actual
9256750.002022-12-138064Budget
3910287.002022-07-158026Actual
20006192.002023-10-158056Actual
151141751.112023-05-158018Actual
17682834.002023-08-158014Actual
34551519.922024-11-1480112Actual
381801183.732025-02-1280613Actual
13756567.002023-04-148065Actual
360921310.002025-01-138064Actual
6829454.002022-10-158063Actual
7888550.002022-11-158013Budget
9860750.002022-12-138067Budget
252311698.082024-03-148018Actual
21391242.252023-11-1580311Actual
1216380.002022-05-158063Budget
35093483.002024-12-138016Actual
18357172.042023-08-1580411Actual
2293494.002024-01-138026Actual
21066425.002023-11-158066Actual
21123945.002023-11-158017Actual
268681252.002024-05-148063Actual
22637966.002024-01-138063Actual
2419100.002022-06-158073Budget
12510200.002023-03-158073Budget
19362175.232023-09-1480411Actual
21244860.192023-11-158028Actual
33548701.262024-10-1480213Actual
6301246.002022-09-148056Actual
4518531.002022-08-158013Actual
30978713.542024-08-1480111Actual
325121587.002024-10-148013Actual
31834458.002024-09-138066Actual
26504213.532024-04-1380411Actual
382371715.002025-03-158013Actual
12042848.002023-02-128017Actual
21158823.002023-11-158067Actual
3784907.002022-07-158065Actual
206241653.002023-11-158013Actual
38030106.082025-02-1280212Actual
373001389.002025-02-128015Actual
33729362.002024-11-148073Actual
20250993.522023-10-158068Actual
25351395.452024-03-1480111Actual
2340380.002022-06-158063Budget
7232620.002022-10-158016Actual
18275299.702023-08-1580111Actual
37448582.002025-02-128036Actual
171261479.902023-07-158018Actual
37944580.562025-02-1280611Actual
125591085.002023-03-158014Actual
14639931.002023-05-158014Actual
9335772.002022-12-138015Actual
13312750.002023-03-158018Budget
354111035.952024-12-138028Actual
10780300.002023-01-138056Actual
20363102.892023-10-1580311Actual
9701260.202022-04-148018Actual
32873608.002024-10-148036Actual
1295100.002022-05-158073Budget
1403680.002022-05-158064Actual
5315789.002022-08-158017Actual
262061496.002024-04-138017Actual
180631201.002023-08-158017Actual
37830158.212025-02-1280211Actual
31060441.192024-08-1480411Actual
16565997.002023-07-158063Actual
34671722.322024-11-1480113Actual
150211323.002023-05-158017Actual
3791179.482025-02-1280511Actual
160011197.002023-06-158017Actual
1875405.002022-05-158066Actual
160941517.782023-06-158018Actual
3459382.002022-07-158063Actual
54541532.932022-08-158018Actual
371221287.002025-02-128063Actual
31721173.002024-09-138026Actual
27078946.002024-05-148065Actual
25022291.002024-03-148046Actual
3318687.462022-06-158068Actual
292561795.002024-07-148014Actual
18978186.002023-09-148056Actual
15618852.002023-06-158014Actual
6111487.002022-09-148016Actual
29228449.002024-07-148073Actual
353832110.212024-12-138018Actual
270451296.002024-05-148015Actual
281032174.002024-06-148014Actual
4907749.002022-08-158065Actual
9257882.002022-12-138064Actual
39334959.162025-03-1580613Actual
34730671.442024-11-1480613Actual
17274115.652023-07-1580211Actual
8604501.002022-11-158066Actual
28753409.282024-06-1480311Actual
11056750.002023-01-138018Budget
2053622.042023-10-1580212Actual
13360655.642023-03-158028Actual
22281701.092023-12-138068Actual
19954495.002023-10-158036Actual
1747423.102023-07-1580212Actual
80741197.002022-11-158014Actual
384851301.002025-03-158065Actual
2351744.382024-01-1380112Actual
17948259.002023-08-158046Actual
69551100.002022-10-158014Budget
3647720.002022-07-158064Actual
32845157.002024-10-148026Actual
38624356.002025-03-158046Actual
27163223.002024-05-148026Actual
12984497.002023-03-158046Actual
314231025.002024-09-138063Actual
1078598.062022-04-148068Actual
37393543.002025-02-128016Actual
12292611.702023-02-128068Actual
19748535.002023-10-158064Actual
7154650.002022-10-158065Budget
31299715.302024-08-1480213Actual
4519550.002022-08-158013Budget
3960550.002022-07-158036Budget
5316850.002022-08-158017Budget
14731875.002023-05-158015Actual
32103746.522024-09-1380111Actual
274262049.602024-05-148018Actual
8452655.002022-11-158036Actual
308001260.002024-08-148067Actual
13627798.002023-04-148014Actual
16685583.002023-07-158064Actual
37533536.002025-02-128066Actual
39274559.162025-03-1580113Actual
4194850.002022-07-158017Budget
19686428.002023-10-158073Actual
319251373.002024-09-138067Actual
387401780.002025-03-158017Actual
319832182.942024-09-138018Actual
21364160.342023-11-1580211Actual
16891497.002023-07-158036Actual
547200.002022-04-148026Budget
2932200.002022-06-158056Budget
28315158.002024-06-148026Actual
5891617.002022-09-148064Actual
292911062.002024-07-148064Actual
247561013.002024-03-148014Actual
30595262.002024-08-148026Actual
23819779.002024-02-128015Actual
26422453.962024-04-1380111Actual
7153720.002022-10-158065Actual
34613902.902024-11-1480612Actual
11634856.002023-02-128065Actual
145541108.002023-05-158063Actual
293491301.002024-07-148015Actual
14347230.552023-04-1480611Actual
7809380.002022-10-158068Budget
3862595.002022-07-158016Actual
273681269.002024-05-148067Actual
18098756.002023-08-158067Actual
15804450.002023-06-158016Actual
25852861.002024-04-138064Actual
259121041.002024-04-138015Actual
2555133.742024-03-1480112Actual
12511214.002023-03-158073Actual
27689555.022024-05-1480611Actual
9011578.002022-12-138013Actual
1838451.822023-08-1580511Actual
350001488.002024-12-138015Actual
9393650.002022-12-138065Budget
3259380.002022-06-158028Budget
365951035.952025-01-138068Actual
5376650.002022-08-158067Budget
16976433.002023-07-158066Actual
6502793.002022-09-148067Actual
304751243.002024-08-148015Actual
10372623.002023-01-138064Actual
14673553.002023-05-158064Actual
2837683.002022-06-158036Actual
36794475.242025-01-1380611Actual
34493746.522024-11-1480611Actual
246711029.002024-03-148063Actual
262411171.002024-04-138067Actual
269871108.002024-05-148064Actual
4908650.002022-08-158065Budget
201891528.382023-10-158018Actual
6302280.002022-09-148056Budget
10917955.002023-01-138017Actual
13599415.002023-04-148073Actual
241081184.002024-02-128017Actual
16943211.002023-07-158056Actual
1735560.332023-07-1580511Actual
297601013.222024-07-148028Actual
12889196.002023-03-158026Actual
22907400.002024-01-138016Actual
15711680.002023-06-158015Actual
315431120.002024-09-138064Actual
23993353.002024-02-128046Actual
25406155.022024-03-1480311Actual
12840513.002023-03-158016Actual
1583188.002023-06-158026Actual
4007380.002022-07-158046Budget
6158254.002022-09-148026Actual
242611031.402024-02-128068Actual
23372213.532024-01-1380311Actual
38064983.762025-02-1280612Actual
29549266.002024-07-148056Actual
2990480.002022-06-158066Budget
2524650.002022-06-158064Budget
9616380.002022-12-138046Budget
3911280.002022-07-158026Budget
370871906.002025-02-128013Actual
4987511.002022-08-158016Actual
2153743.312023-11-1580112Actual
12182750.002023-02-128018Budget
2050934.802023-10-1580112Actual
308582625.372024-08-148018Actual
16357206.082023-06-1580611Actual
330151820.002024-10-148017Actual
34698766.182024-11-1480213Actual
34405485.872024-11-1480311Actual
307651606.002024-08-148017Actual
185661848.002023-09-148013Actual
8027100.002022-11-158073Budget
2442856.082024-02-1280511Actual
15911259.002023-06-158056Actual
22988270.002024-01-138046Actual
32212168.852024-09-1380511Actual
24661258.002022-06-158014Actual
36298666.002025-01-138036Actual
33282349.702024-10-1480311Actual
28075410.002024-06-148073Actual
2014705.002022-05-158067Actual
293841118.002024-07-148065Actual
32925232.002024-10-148056Actual
13361380.002023-03-158028Budget
39008339.062025-03-1580311Actual
8355670.002022-11-158016Actual
2557825.232024-03-1480212Actual
1482850.002022-05-158015Budget
12761598.002023-03-158065Actual
10978750.002023-01-138067Budget
10264162.002023-01-138073Actual
9070403.002022-12-138063Actual
30675272.002024-08-148056Actual
28428484.002024-06-148066Actual
5375623.002022-08-158067Actual
103121051.002023-01-138014Actual
32604520.002024-10-148073Actual
1930861.402023-09-1480211Actual
7482480.002022-10-158066Budget
20390226.302023-10-1580411Actual
5237501.002022-08-158066Actual
8745757.002022-11-158067Actual
37474445.002025-02-128046Actual
9939750.002022-12-138018Budget
22248716.252023-12-138028Actual
38543515.002025-03-158016Actual
9617348.002022-12-138046Actual
125581000.002023-03-158014Budget
31694566.002024-09-138016Actual
28369408.002024-06-148046Actual
9570648.002022-12-138036Actual
33429112.462024-10-1480212Actual
9336650.002022-12-138015Budget
9663198.002022-12-138056Actual
91971155.002022-12-138014Actual
31272387.222024-08-1480113Actual
27747636.942024-05-1480112Actual
347871715.002024-12-138013Actual
140501039.002023-04-148067Actual
8545334.002022-11-158056Actual
383572034.002025-03-158014Actual
43321035.952022-07-158018Actual
216271440.002023-12-138013Actual
12762650.002023-03-158065Budget
222201375.352023-12-138018Actual
10186380.002023-01-138063Budget
302971103.002024-08-148063Actual
297322151.122024-07-148018Actual
304171405.002024-08-148064Actual
27191661.002024-05-148036Actual
216611060.002023-12-138063Actual
20956137.002023-11-158026Actual
2281550.002022-06-158013Budget
98001029.002022-12-138017Actual
364751337.002025-01-138067Actual
749487.002022-04-148066Actual
30354417.002024-08-148073Actual
6828480.002022-10-158063Budget
196291051.002023-10-158063Actual
35764983.762024-12-1380612Actual
499550.002022-04-148016Budget
1446362.462023-04-1480612Actual
58311272.002022-09-148014Actual
16122740.492023-06-158028Actual
36030315.002025-01-138073Actual
5969907.002022-09-148015Actual
231391134.002024-01-138067Actual
1750572.042023-07-1580612Actual
23317285.872024-01-1380111Actual
21036265.002023-11-158056Actual
10779280.002023-01-138056Budget
377101349.592025-02-128028Actual
26565245.442024-04-1380611Actual
14015945.002023-04-148017Actual
181561360.202023-08-158018Actual
2662464.592024-04-1380112Actual
38953745.452025-03-1580111Actual
2457952.892024-02-1280612Actual
15944356.002023-06-158066Actual
13421051.002022-05-158014Actual
7015742.002022-10-158064Actual
237261024.002024-02-128014Actual
4254757.002022-07-158067Actual
38981339.062025-03-1580211Actual
23641869.002024-02-128063Actual
15590286.002023-06-158073Actual
3070950.002022-06-158017Budget
11305412.002023-02-128063Actual
327251336.002024-10-148015Actual
34292982.922024-11-148068Actual
36762190.122025-01-1380511Actual
22454369.912023-12-1380611Actual
4006446.002022-07-158046Actual
37884544.392025-02-1280411Actual
29079715.302024-06-1480613Actual
18898176.002023-09-148026Actual
20336110.342023-10-1580211Actual
17246308.212023-07-1580111Actual
6159280.002022-09-148026Budget
16214376.302023-06-1580111Actual
29550.002022-04-148013Budget
7622865.002022-10-158067Actual
10127550.002023-01-138013Budget
8684950.002022-11-158017Budget
4766650.002022-08-158064Budget
13172806.002023-03-158017Actual
16836499.002023-07-158016Actual
8402259.002022-11-158026Actual
3396611.002022-07-158013Actual
11857480.002023-02-128046Budget
2537958.212024-03-1480211Actual
6907154.002022-10-158073Actual
12621831.002023-03-158064Actual
121831170.802023-02-128018Actual
31006181.612024-08-1480211Actual
17389352.892023-07-1580611Actual
256951418.002024-04-138013Actual
7889537.002022-11-158013Actual
141101504.142023-04-148018Actual
32337738.012024-09-1380612Actual
34579203.952024-11-1480212Actual
103131000.002023-01-138014Budget
13843131.002023-04-148026Actual
6360480.002022-09-148066Budget
16622445.002023-07-158073Actual
9148100.002022-12-138073Budget
26925421.002024-05-148073Actual
7561950.002022-10-158017Budget
18778638.002023-09-148015Actual
99381575.352022-12-138018Actual
88241079.892022-11-158018Actual
6906100.002022-10-158073Budget
26450190.122024-04-1380211Actual
18926468.002023-09-148036Actual
65801288.982022-09-148018Actual
38122531.092025-02-1280113Actual
18601935.002023-09-148063Actual
273331606.002024-05-148017Actual
6110480.002022-09-148016Budget
18217955.642023-08-158068Actual
33309334.812024-10-1480411Actual
34350950.782024-11-1480111Actual
19335101.822023-09-1480311Actual
7330648.002022-10-158036Actual
20837803.002023-11-158015Actual
28961727.372024-06-1480612Actual
18330172.042023-08-1580311Actual
2662890.002022-06-158065Actual
36998803.022025-01-1380213Actual
19806788.002023-10-158015Actual
2454711.402024-02-1280212Actual
3131650.002022-06-158067Budget
21010360.002023-11-158046Actual
27866360.912024-05-1480113Actual
7483397.002022-10-158066Actual
2140675.342022-05-158028Actual
32818636.002024-10-148016Actual
316011318.002024-09-138015Actual
20451219.912023-10-1580611Actual
5083565.002022-08-158036Actual
14811039.002022-05-158015Actual
1850970.972023-08-1580612Actual
3906278.422025-03-1580511Actual
231971346.562024-01-138018Actual
8135779.002022-11-158064Actual
1641542.252023-06-1580112Actual
5705375.002022-09-148063Actual
359391488.002025-01-138013Actual
27276456.002024-05-148066Actual
18184623.822023-08-158028Actual
8213650.002022-11-158015Budget
279831784.002024-06-148013Actual
361501431.002025-01-138015Actual
313881802.002024-09-138013Actual
338501217.002024-11-148015Actual
9071480.002022-12-138063Budget
596550.002022-04-148036Budget
34023421.002024-11-148046Actual
7376444.002022-10-158046Actual
35120204.002024-12-138026Actual
33969176.002024-11-148026Actual
383921108.002025-03-158064Actual
212161785.962023-11-158018Actual
80751100.002022-11-158014Budget
32899428.002024-10-148046Actual
6769550.002022-10-158013Budget
190671189.002023-09-148017Actual
19899421.002023-10-158016Actual
2144552.892023-11-1580511Actual
12620650.002023-03-158064Budget
19841623.002023-10-158065Actual
11571898.002023-02-128015Actual
38650336.002025-03-158056Actual
20308392.262023-10-1580111Actual
14172772.312023-04-148068Actual
279261106.542024-05-1480613Actual
11165669.282023-01-138068Actual
291361733.002024-07-148013Actual
17894140.002023-08-158026Actual
3258511.702022-06-158028Actual
114311000.002023-02-128014Budget
1077480.002022-04-148068Budget
1953888.002022-05-158017Actual
258171258.002024-04-138014Actual
10373650.002023-01-138064Budget
2341349.002022-06-158063Actual
8275650.002022-11-158065Budget
13923246.002023-04-148056Actual
4114480.002022-07-158066Budget
35849759.162024-12-1380213Actual
352901646.002024-12-138017Actual
36270167.002025-01-138026Actual
7093650.002022-10-158015Budget
28780435.872024-06-1480411Actual
1018617.762022-04-148028Actual
15746730.002023-06-158065Actual
303821855.002024-08-148014Actual
5563643.522022-08-158068Actual
11712480.002023-02-128016Budget
23967519.002024-02-128036Actual
28899610.342024-06-1480112Actual
22339356.082023-12-1380111Actual
28726241.192024-06-1480211Actual
21418235.872023-11-1580411Actual
360582134.002025-01-138014Actual
1670219.002022-05-158026Actual
7749511.702022-10-158028Actual
337921159.002024-11-148064Actual
23345178.422024-01-1380211Actual
31480398.002024-09-138073Actual
13233750.002023-03-158067Budget
19188898.072023-09-148028Actual
169100.002022-04-148073Budget
9472632.002022-12-138016Actual
12937621.002023-03-158036Actual
191021144.002023-09-148067Actual
9520280.002022-12-138026Budget
1544617.002022-05-158065Actual
221621029.002023-12-138067Actual
286061058.682024-06-148028Actual
6032650.002022-09-148065Budget
12888200.002023-03-158026Budget
14314163.532023-04-1480411Actual
2661650.002022-06-158065Budget
175621780.002023-08-158013Actual
7700750.002022-10-158018Budget
28586.002022-04-148013Actual
135401143.002023-04-148063Actual
25048164.002024-03-148056Actual
21336280.552023-11-1580111Actual
15316226.302023-05-1580411Actual
642393.002022-04-148046Actual
2418159.002022-06-158073Actual
1954950.002022-05-158017Budget
195951543.002023-10-158013Actual
28343711.002024-06-148036Actual
14905283.002023-05-158046Actual
36735369.912025-01-1380411Actual
8546200.002022-11-158056Budget
2280618.002022-06-158013Actual
15142649.582023-05-158028Actual
31152610.342024-08-1480112Actual
1217454.002022-05-158063Actual
6208550.002022-09-148036Budget
19980314.002023-10-158046Actual
4846850.002022-08-158015Budget
297941169.282024-07-148068Actual
2171000.002022-04-148014Budget
1948020.972023-09-1480112Actual
35503707.162024-12-1380111Actual
28698824.182024-06-1480111Actual
12841480.002023-03-158016Budget
341381767.002024-11-148017Actual
31180210.342024-08-1480212Actual
1159550.002022-05-158013Budget
18813827.002023-09-148065Actual
10839480.002023-01-138066Budget
36383463.002025-01-138066Actual
6629623.822022-09-148028Actual
24790497.002024-03-148064Actual
38598685.002025-03-158036Actual
17301163.532023-07-1580311Actual
689262.002022-04-148056Actual
30205715.302024-07-1480613Actual
4986480.002022-08-158016Budget
58301100.002022-09-148014Budget
4193756.002022-07-158017Actual
10048764.732022-12-138068Actual
24142888.002024-02-128067Actual
38272983.002025-03-158063Actual
11713556.002023-02-128016Actual
38683536.002025-03-158066Actual
17809772.002023-08-158065Actual
320111158.682024-09-138028Actual
23014291.002024-01-138056Actual
10187393.002023-01-138063Actual
89449.002022-04-148063Actual
18871357.002023-09-148016Actual
4253650.002022-07-158067Budget
4439480.002022-07-158068Budget
6255506.002022-09-148046Actual
19714921.002023-10-158014Actual
9799950.002022-12-138017Budget
35174364.002024-12-138046Actual
353251351.002024-12-138067Actual
2991579.002022-06-158066Actual
6031742.002022-09-148065Actual
2788133.002022-06-158026Actual
3561284.802024-12-1380511Actual
19422318.852023-09-1480611Actual
37420186.002025-02-128026Actual
11245550.002023-02-128013Budget
27574273.102024-05-1480211Actual
10126560.002023-01-138013Actual
221271062.002023-12-138017Actual
25433160.342024-03-1480411Actual

Generated 2025-05-14 17:05:24.393 UTC