[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354451210.192024-12-168068Actual
27163223.002024-05-178026Actual
14964360.002023-05-188066Actual
36298666.002025-01-168036Actual
29582483.002024-07-178066Actual
326671323.002024-10-178064Actual
12103661.002023-02-158067Actual
28961727.372024-06-1780612Actual
27808939.072024-05-1780612Actual
18778638.002023-09-178015Actual
31152610.342024-08-1780112Actual
357806.002022-04-178015Actual
7700750.002022-10-188018Budget
8452655.002022-11-188036Actual
110571375.352023-01-168018Actual
31834458.002024-09-168066Actual
22988270.002024-01-168046Actual
168143.002022-04-178073Actual
31775368.002024-09-168046Actual
34432430.552024-11-1780411Actual
3647720.002022-07-188064Actual
11713556.002023-02-158016Actual
2557825.232024-03-1780212Actual
23372213.532024-01-1680311Actual
27628453.962024-05-1780411Actual
19222740.492023-09-178068Actual
6769550.002022-10-188013Budget
14611205.002023-05-188073Actual
2153743.312023-11-1880112Actual
28899610.342024-06-1780112Actual
325121587.002024-10-178013Actual
4253650.002022-07-188067Budget
9799950.002022-12-168017Budget
2662890.002022-06-188065Actual
1078598.062022-04-178068Actual
8499380.002022-11-188046Budget
376822116.272025-02-158018Actual
12621831.002023-03-188064Actual
12511214.002023-03-188073Actual
1813202.002022-05-188056Actual
2014705.002022-05-188067Actual
16863128.002023-07-188026Actual
2341349.002022-06-188063Actual
11809648.002023-02-158036Actual
20363102.892023-10-1880311Actual
9473550.002022-12-168016Budget
151141751.112023-05-188018Actual
125591085.002023-03-188014Actual
181561360.202023-08-188018Actual
2537958.212024-03-1780211Actual
319251373.002024-09-168067Actual
12938550.002023-03-188036Budget
342591285.952024-11-178028Actual
10373650.002023-01-168064Budget
20039356.002023-10-188066Actual
1623550.002022-05-188016Budget
35200237.002024-12-168056Actual
2280618.002022-06-188013Actual
8498376.002022-11-188046Actual
14015945.002023-04-178017Actual
20871811.002023-11-188065Actual
2202701.092022-05-188068Actual
10265200.002023-01-168073Budget
36880109.272025-01-1680212Actual
18275299.702023-08-1880111Actual
11760200.002023-02-158026Budget
37474445.002025-02-158046Actual
1647344.382023-06-1880612Actual
166501095.002023-07-188014Actual
6031742.002022-09-178065Actual
2140675.342022-05-188028Actual
7153720.002022-10-188065Actual
24019283.002024-02-158056Actual
4439480.002022-07-188068Budget
69541051.002022-10-188014Actual
387401780.002025-03-188017Actual
18871357.002023-09-178016Actual
11810550.002023-02-158036Budget
1543650.002022-05-188065Budget
9860750.002022-12-168067Budget
2740492.002022-06-188016Actual
1874480.002022-05-188066Budget
17682834.002023-08-188014Actual
22637966.002024-01-168063Actual
8825750.002022-11-188018Budget
13032351.002023-03-188056Actual
33463813.542024-10-1780612Actual
38122531.092025-02-1580113Actual
7482480.002022-10-188066Budget
2603497.002024-04-168026Actual
2354955.022024-01-1680612Actual
20390226.302023-10-1880411Actual
7483397.002022-10-188066Actual
27488955.642024-05-178068Actual
32395608.282024-09-1680113Actual
6207655.002022-09-178036Actual
16357206.082023-06-1880611Actual
13233750.002023-03-188067Budget
3646650.002022-07-188064Budget
5643550.002022-09-178013Budget
32131366.722024-09-1680211Actual
308582625.372024-08-178018Actual
26147288.002024-04-168066Actual
30595262.002024-08-178026Actual
21930365.002023-12-168016Actual
19280376.302023-09-1780111Actual
7154650.002022-10-188065Budget
13661696.002023-04-178064Actual
642393.002022-04-178046Actual
22815814.002024-01-168015Actual
21985533.002023-12-168036Actual
21418235.872023-11-1880411Actual
6629623.822022-09-178028Actual
7561950.002022-10-188017Budget
22454369.912023-12-1680611Actual
354111035.952024-12-168028Actual
7377380.002022-10-188046Budget
24228779.882024-02-158028Actual
191021144.002023-09-178067Actual
201891528.382023-10-188018Actual
169100.002022-04-178073Budget
304751243.002024-08-178015Actual
29550.002022-04-178013Budget
13360655.642023-03-188028Actual
284851963.002024-06-178017Actual
207441051.002023-11-188014Actual
15316226.302023-05-1880411Actual
190671189.002023-09-178017Actual
2789200.002022-06-188026Budget
297322151.122024-07-178018Actual
5642531.002022-09-178013Actual
21123945.002023-11-188017Actual
370871906.002025-02-158013Actual
39035564.602025-03-1880411Actual
1624251.822023-06-1880211Actual
11903280.002023-02-158056Budget
22281701.092023-12-168068Actual
17328242.252023-07-1880411Actual
315431120.002024-09-168064Actual
36270167.002025-01-168026Actual
6907154.002022-10-188073Actual
2990480.002022-06-188066Budget
20779669.002023-11-188064Actual
17867509.002023-08-188016Actual
2141380.002022-05-188028Budget
206241653.002023-11-188013Actual
274541401.112024-05-178028Actual
22037188.002023-12-168056Actual
16891497.002023-07-188036Actual
1077480.002022-04-178068Budget
377441323.832025-02-158068Actual
19980314.002023-10-188046Actual
47041146.002022-08-188014Actual
11904207.002023-02-158056Actual
9010550.002022-12-168013Budget
31214866.732024-08-1780612Actual
36913683.752025-01-1680612Actual
9701260.202022-04-178018Actual
28841475.242024-06-1780611Actual
10186380.002023-01-168063Budget
29079715.302024-06-1780613Actual
19389122.042023-09-1780511Actual
8027100.002022-11-188073Budget
279261106.542024-05-1780613Actual
13421480.002023-03-188068Budget
25730983.002024-04-168063Actual
2293494.002024-01-168026Actual
121831170.802023-02-158018Actual
19335101.822023-09-1780311Actual
29907512.472024-07-1780311Actual
13431000.002022-05-188014Budget
11634856.002023-02-158065Actual
268681252.002024-05-178063Actual
39008339.062025-03-1880311Actual
7748480.002022-10-188028Budget
2201480.002022-05-188068Budget
2452041.192024-02-1580112Actual
331351002.612024-10-178028Actual
10187393.002023-01-168063Actual
6828480.002022-10-188063Budget
25852861.002024-04-168064Actual
15711680.002023-06-188015Actual
9394808.002022-12-168065Actual
830950.002022-04-178017Budget
1814200.002022-05-188056Budget
3131650.002022-06-188067Budget
11963480.002023-02-158066Budget
20837803.002023-11-188015Actual
1950723.102023-09-1780212Actual
373351155.002025-02-158065Actual
24790497.002024-03-178064Actual
546209.002022-04-178026Actual
39096652.902025-03-1880611Actual
348221047.002024-12-168063Actual
10978750.002023-01-168067Budget
4908650.002022-08-188065Budget
34459164.592024-11-1780511Actual
160011197.002023-06-188017Actual
32212168.852024-09-1680511Actual
25406155.022024-03-1780311Actual
12889196.002023-03-188026Actual
2281550.002022-06-188013Budget
6501650.002022-09-178067Budget
36383463.002025-01-168066Actual
349421337.002024-12-168064Actual
31801291.002024-09-168056Actual
246361653.002024-03-178013Actual
4656200.002022-08-188073Actual
35882738.112024-12-1680613Actual
69551100.002022-10-188014Budget
33227855.032024-10-1780111Actual
30691113.002022-06-188017Actual
28586.002022-04-178013Actual
24661258.002022-06-188014Actual
16778827.002023-07-188065Actual
16743848.002023-07-188015Actual
2342661.402024-01-1680511Actual
4193756.002022-07-188017Actual
13171850.002023-03-188017Budget
30623570.002024-08-178036Actual
22694407.002024-01-168073Actual
37802649.712025-02-1580111Actual
258171258.002024-04-168014Actual
8745757.002022-11-188067Actual
18686984.002023-09-178014Actual
6768703.002022-10-188013Actual
10048764.732022-12-168068Actual
16685583.002023-07-188064Actual
7015742.002022-10-188064Actual
279831784.002024-06-178013Actual
30146332.842024-07-1780113Actual
23459312.472024-01-1680611Actual
9986480.002022-12-168028Budget
13422843.522023-03-188068Actual
1544617.002022-05-188065Actual
22722940.002024-01-168014Actual
246711029.002024-03-178063Actual
15533945.002023-06-188063Actual
33343549.712024-10-1780611Actual
1217454.002022-05-188063Actual
6439850.002022-09-178017Budget
9720430.002022-12-168066Actual
38329299.002025-03-188073Actual
3458380.002022-07-188063Budget
2555133.742024-03-1780112Actual
3862595.002022-07-188016Actual
24996529.002024-03-178036Actual
2931270.002022-06-188056Actual
47051100.002022-08-188014Budget
3911280.002022-07-188026Budget
7014750.002022-10-188064Budget
35764983.762024-12-1680612Actual
33309334.812024-10-1780411Actual
31480398.002024-09-168073Actual
23854730.002024-02-158065Actual
21158823.002023-11-188067Actual
4766650.002022-08-188064Budget
21479230.552023-11-1880611Actual
360582134.002025-01-168014Actual
23761737.002024-02-158064Actual
9472632.002022-12-168016Actual
242611031.402024-02-158068Actual
65801288.982022-09-178018Actual
9721480.002022-12-168066Budget
32103746.522024-09-1680111Actual
26088259.002024-04-168046Actual
18658214.002023-09-178073Actual
331691210.192024-10-178068Actual
6302280.002022-09-178056Budget
6361380.002022-09-178066Actual
16917324.002023-07-188046Actual
38149678.462025-02-1580213Actual
11572850.002023-02-158015Budget
10839480.002023-01-168066Budget
9071480.002022-12-168063Budget
4007380.002022-07-188046Budget
5035280.002022-08-188026Budget
23993353.002024-02-158046Actual
5503748.062022-08-188028Actual
226021590.002024-01-168013Actual
309201375.352024-08-178068Actual
14811039.002022-05-188015Actual
36243661.002025-01-168016Actual
2838550.002022-06-188036Budget
216271440.002023-12-168013Actual
377101349.592025-02-158028Actual
91961100.002022-12-168014Budget
9011578.002022-12-168013Actual
297941169.282024-07-178068Actual
308001260.002024-08-178067Actual
22757571.002024-01-168064Actual
9617348.002022-12-168046Actual
38861869.282025-03-188028Actual
14879495.002023-05-188036Actual
21336280.552023-11-1880111Actual
20451219.912023-10-1880611Actual
335801094.252024-10-1780613Actual
15176764.732023-05-188068Actual
5178289.002022-08-188056Actual
38272983.002025-03-188063Actual
37830158.212025-02-1580211Actual
1641542.252023-06-1880112Actual
1446362.462023-04-1780612Actual
11571898.002023-02-158015Actual
4381480.002022-07-188028Budget
221271062.002023-12-168017Actual
145201396.002023-05-188013Actual
1735560.332023-07-1880511Actual
17246308.212023-07-1880111Actual
23819779.002024-02-158015Actual
39182243.322025-03-1880212Actual
29497679.002024-07-178036Actual
8354550.002022-11-188016Budget
292561795.002024-07-178014Actual
6502793.002022-09-178067Actual
5131310.002022-08-188046Actual
31180210.342024-08-1780212Actual
17301163.532023-07-1880311Actual
77011058.682022-10-188018Actual
7888550.002022-11-188013Budget
25022291.002024-03-178046Actual
4054280.002022-07-188056Budget
689262.002022-04-178056Actual
31331722.322024-08-1780613Actual
28753409.282024-06-1780311Actual
3959601.002022-07-188036Actual
353832110.212024-12-168018Actual
13599415.002023-04-178073Actual
133131360.202023-03-188018Actual
221621029.002023-12-168067Actual
33969176.002024-11-178026Actual
270451296.002024-05-178015Actual
32245480.562024-09-1680611Actual
10636211.002023-01-168026Actual
10685550.002023-01-168036Budget
10451831.002023-01-168015Actual
3259380.002022-06-188028Budget
6208550.002022-09-178036Budget
361501431.002025-01-168015Actual
32101349.592022-06-188018Actual
13956397.002023-04-178066Actual
20956137.002023-11-188026Actual
3784907.002022-07-188065Actual
35120204.002024-12-168026Actual
11856401.002023-02-158046Actual
4440740.492022-07-188068Actual
4194850.002022-07-188017Budget
26716350.382024-04-1680113Actual
2884446.002022-06-188046Actual
371221287.002025-02-158063Actual
3561284.802024-12-1680511Actual
2351744.382024-01-1680112Actual
36185977.002025-01-168065Actual
37533536.002025-02-158066Actual
273681269.002024-05-178067Actual
7423200.002022-10-188056Budget
17188819.282023-07-188068Actual
27866360.912024-05-1780113Actual
16122740.492023-06-188028Actual
595602.002022-04-178036Actual
14731875.002023-05-188015Actual
9336650.002022-12-168015Budget
30649338.002024-08-178046Actual
39216939.072025-03-1880612Actual
748480.002022-04-178066Budget
8931478.362022-11-188068Actual
4006446.002022-07-188046Actual
17809772.002023-08-188065Actual
1402650.002022-05-188064Budget
262411171.002024-04-168067Actual
372421386.002025-02-158064Actual
23014291.002024-01-168056Actual
35849759.162024-12-1680213Actual
7281283.002022-10-188026Actual
11104649.582023-01-168028Actual
12370550.002023-03-188013Budget
1670219.002022-05-188026Actual
19714921.002023-10-188014Actual
372072060.002025-02-158014Actual
31749653.002024-09-168036Actual
216611060.002023-12-168063Actual
15746730.002023-06-188065Actual
31721173.002024-09-168026Actual
3132668.002022-06-188067Actual
17654197.002023-08-188073Actual
9663198.002022-12-168056Actual
27601564.602024-05-1780311Actual
13923246.002023-04-178056Actual
1158624.002022-05-188013Actual
11165669.282023-01-168068Actual
195951543.002023-10-188013Actual
33282349.702024-10-1780311Actual
18098756.002023-08-188067Actual
28288613.002024-06-178016Actual
2171000.002022-04-178014Budget
38981339.062025-03-1880211Actual
32899428.002024-10-178046Actual
10589480.002023-01-168016Budget
373001389.002025-02-158015Actual
32604520.002024-10-178073Actual
3726850.002022-07-188015Budget
286401025.342024-06-178068Actual
277749.002022-04-178064Actual
20716222.002023-11-188073Actual
690200.002022-04-178056Budget
643380.002022-04-178046Budget
31272387.222024-08-1780113Actual
8134750.002022-11-188064Budget
247561013.002024-03-178014Actual
30354417.002024-08-178073Actual
8451550.002022-11-188036Budget
7094705.002022-10-188015Actual
30173796.002024-07-1780213Actual
34350950.782024-11-1780111Actual
185661848.002023-09-178013Actual
10917955.002023-01-168017Actual
281951216.002024-06-178015Actual
31060441.192024-08-1780411Actual
285782482.952024-06-178018Actual
37448582.002025-02-158036Actual
28395320.002024-06-178056Actual
1719663.002022-05-188036Actual
32455678.462024-09-1680613Actual
23225675.342024-01-168028Actual
27546807.162024-05-1780111Actual
320451196.562024-09-168068Actual
35035946.002024-12-168065Actual
13756567.002023-04-178065Actual
9070403.002022-12-168063Actual
251381360.002024-03-178017Actual
140501039.002023-04-178067Actual
135401143.002023-04-178063Actual
2561043.312024-03-1780612Actual
12761598.002023-03-188065Actual
15885299.002023-06-188046Actual
36653907.162025-01-1680111Actual
18898176.002023-09-178026Actual
1750572.042023-07-1880612Actual
3906278.422025-03-1880511Actual
31033532.682024-08-1780311Actual
21010360.002023-11-188046Actual
1426059.272023-04-1780211Actual
16943211.002023-07-188056Actual
749487.002022-04-178066Actual
20250993.522023-10-188068Actual
26504213.532024-04-1680411Actual
2050934.802023-10-1880112Actual
114301178.002023-02-158014Actual
14347230.552023-04-1780611Actual
58311272.002022-09-178014Actual
290461073.202024-06-1780213Actual
23641869.002024-02-158063Actual
17774644.002023-08-188015Actual
39154575.242025-03-1880112Actual
3536173.002022-07-188073Actual
293491301.002024-07-178015Actual
27276456.002024-05-178066Actual
381801183.732025-02-1580613Actual
9664200.002022-12-168056Budget
9939750.002022-12-168018Budget
9520280.002022-12-168026Budget
23317285.872024-01-1680111Actual
15911259.002023-06-188056Actual
296391767.002024-07-178017Actual
376241348.002025-02-158067Actual
25173992.002024-03-178067Actual
35233470.002024-12-168066Actual
7093650.002022-10-188015Budget
8403280.002022-11-188026Budget
331072026.882024-10-178018Actual
6581750.002022-09-178018Budget
20217860.192023-10-188028Actual
3725757.002022-07-188015Actual
2340380.002022-06-188063Budget
88380.002022-04-178063Budget
18006401.002023-08-188066Actual
5455750.002022-08-188018Budget
1767380.002022-05-188046Budget
18357172.042023-08-1880411Actual
1526258.212023-05-1880211Actual
5316850.002022-08-188017Budget
353251351.002024-12-168067Actual
5315789.002022-08-188017Actual
8026150.002022-11-188073Actual
32873608.002024-10-178036Actual
12937621.002023-03-188036Actual
20921210.192022-05-188018Actual
10047380.002022-12-168068Budget
32845157.002024-10-178026Actual
829859.002022-04-178017Actual
30978713.542024-08-1780111Actual
36681320.982025-01-1680211Actual
222201375.352023-12-168018Actual
10372623.002023-01-168064Actual
25351395.452024-03-1780111Actual
28726241.192024-06-1780211Actual
9335772.002022-12-168015Actual
1847649.702023-08-1880112Actual
22907400.002024-01-168016Actual
19010421.002023-09-178066Actual
1440536.932023-04-1780112Actual
9257882.002022-12-168064Actual
1632360.332023-06-1880511Actual
12699850.002023-03-188015Budget
1443222.042023-04-1780212Actual
80751100.002022-11-188014Budget
21391242.252023-11-1880311Actual
18720626.002023-09-178064Actual
25259811.702024-03-178028Actual
12888200.002023-03-188026Budget
13031280.002023-03-188056Budget
24728199.002024-03-178073Actual
5130380.002022-08-188046Budget
14931242.002023-05-188056Actual
596550.002022-04-178036Budget
17154598.062023-07-188028Actual
14138623.822023-04-178028Actual
1850970.972023-08-1880612Actual
12291480.002023-02-158068Budget
20131764.002023-10-188067Actual
29934458.212024-07-1780411Actual
336371587.002024-11-178013Actual
20417124.172023-10-1880511Actual
1948020.972023-09-1780112Actual
263291069.282024-04-168028Actual
11382200.002023-02-158073Budget
267431004.782024-04-1680213Actual
98001029.002022-12-168017Actual
37420186.002025-02-158026Actual
14314163.532023-04-1780411Actual
1744723.102023-07-1880112Actual
30568557.002024-08-178016Actual
14766579.002023-05-188065Actual
276650.002022-04-178064Budget
4657200.002022-08-188073Budget
2418159.002022-06-188073Actual
43321035.952022-07-188018Actual
13721909.002023-04-178015Actual
6110480.002022-09-178016Budget
5236480.002022-08-188066Budget
2837683.002022-06-188036Actual
281371159.002024-06-178064Actual
38570262.002025-03-188026Actual
12042848.002023-02-158017Actual
418668.002022-04-178065Actual
16976433.002023-07-188066Actual
387751166.002025-03-188067Actual
349072003.002024-12-168014Actual
7749511.702022-10-188028Actual
29880181.612024-07-1780211Actual
135051559.002023-04-178013Actual
1720550.002022-05-188036Budget
196291051.002023-10-188063Actual
8546200.002022-11-188056Budget
36350320.002025-01-168056Actual
5502480.002022-08-188028Budget
27747636.942024-05-1780112Actual
1018617.762022-04-178028Actual
33942606.002024-11-178016Actual
364751337.002025-01-168067Actual
19899421.002023-10-188016Actual
15618852.002023-06-188014Actual
2991579.002022-06-188066Actual
24374164.592024-02-1580311Actual
8604501.002022-11-188066Actual
1540834.802023-05-1880112Actual
3318687.462022-06-188068Actual
242001417.772024-02-158018Actual
13421051.002022-05-188014Actual
17974169.002023-08-188056Actual
13234786.002023-03-188067Actual
129499.002022-05-188073Actual
2454711.402024-02-1580212Actual
14824412.002023-05-188016Actual
21244860.192023-11-188028Actual
14851169.002023-05-188026Actual
16269166.722023-06-1880311Actual
338841240.002024-11-178065Actual
28698824.182024-06-1780111Actual
6906100.002022-10-188073Budget
259121041.002024-04-168015Actual
383921108.002025-03-188064Actual
7621750.002022-10-188067Budget
971750.002022-04-178018Budget
21066425.002023-11-188066Actual
29469170.002024-07-178026Actual
9570648.002022-12-168036Actual
38064983.762025-02-1580612Actual
2442856.082024-02-1580511Actual
16296219.912023-06-1880411Actual
314231025.002024-09-168063Actual
19686428.002023-10-188073Actual
2880796.512024-06-1780511Actual
11962444.002023-02-158066Actual
10127550.002023-01-168013Budget
28927112.462024-06-1780212Actual
13361380.002023-03-188028Budget
212161785.962023-11-188018Actual
4579345.002022-08-188063Actual
13843131.002023-04-178026Actual
4115601.002022-07-188066Actual
14639931.002023-05-188014Actual
39334959.162025-03-1880613Actual
141101504.142023-04-178018Actual
31006181.612024-08-1780211Actual
26422453.962024-04-1680111Actual
35841131.002022-07-188014Actual
34023421.002024-11-178046Actual
14673553.002023-05-188064Actual
5034225.002022-08-188026Actual
28428484.002024-06-178066Actual
30205715.302024-07-1780613Actual
36708419.922025-01-1680311Actual
75621155.002022-10-188017Actual
24883687.002024-03-178065Actual
26565245.442024-04-1680611Actual
20006192.002023-10-188056Actual
28343711.002024-06-178036Actual
38650336.002025-03-188056Actual
20308392.262023-10-1880111Actual
4987511.002022-08-188016Actual
18217955.642023-08-188068Actual
34579203.952024-11-1780212Actual
17948259.002023-08-188046Actual
10918850.002023-01-168017Budget
364401856.002025-01-168017Actual
26450190.122024-04-1680211Actual
304171405.002024-08-178064Actual
3791179.482025-02-1580511Actual
29442515.002024-07-178016Actual
34551519.922024-11-1780112Actual
17389352.892023-07-1880611Actual
16836499.002023-07-188016Actual
1954950.002022-05-188017Budget
25433160.342024-03-1780411Actual
1644222.042023-06-1880212Actual
8605480.002022-11-188066Budget
6255506.002022-09-178046Actual
11105380.002023-01-168028Budget
160361050.002023-06-188067Actual
4767823.002022-08-188064Actual
35645555.022024-12-1680611Actual
20659992.002023-11-188063Actual
302971103.002024-08-178063Actual
3211750.002022-06-188018Budget
305101081.002024-08-178065Actual
36735369.912025-01-1680411Actual
1403680.002022-05-188064Actual
236061562.002024-02-158013Actual
145541108.002023-05-188063Actual
21872592.002023-12-168065Actual
291711025.002024-07-178063Actual
18978186.002023-09-178056Actual
34698766.182024-11-1780213Actual
8545334.002022-11-188056Actual
498584.002022-04-178016Actual
291361733.002024-07-178013Actual
64401155.002022-09-178017Actual
36971745.132025-01-1680113Actual
14905283.002023-05-188046Actual
31094585.882024-08-1780611Actual
8872623.822022-11-188028Actual
4578380.002022-08-188063Budget
13172806.002023-03-188017Actual
200961166.002023-10-188017Actual
382371715.002025-03-188013Actual
2093750.002022-05-188018Budget
4380811.702022-07-188028Actual
4254757.002022-07-188067Actual
499550.002022-04-178016Budget
5084550.002022-08-188036Budget
5376650.002022-08-188067Budget
5969907.002022-09-178015Actual
6158254.002022-09-178026Actual
35503707.162024-12-1680111Actual
8213650.002022-11-188015Budget
6360480.002022-09-178066Budget
11304380.002023-02-158063Budget
9569550.002022-12-168036Budget
36998803.022025-01-1680213Actual
22011346.002023-12-168046Actual
35703597.582024-12-1680112Actual
7810487.452022-10-188068Actual
31299715.302024-08-1780213Actual
2053622.042023-10-1880212Actual
9148100.002022-12-168073Budget
268331575.002024-05-178013Actual
4053265.002022-07-188056Actual
2393985.002024-02-158026Actual
5783200.002022-09-178073Actual
10977823.002023-01-168067Actual
33548701.262024-10-1780213Actual
26776738.112024-04-1680613Actual
19188898.072023-09-178028Actual
24142888.002024-02-158067Actual
8135779.002022-11-188064Actual
14232315.662023-04-1780111Actual
18330172.042023-08-1880311Actual
14172772.312023-04-178068Actual
16565997.002023-07-188063Actual
12041850.002023-02-158017Budget
2254574.162023-12-1680612Actual
29549266.002024-07-178056Actual
180631201.002023-08-188017Actual
8275650.002022-11-188065Budget
1482850.002022-05-188015Budget
393011013.552025-03-1880213Actual
384851301.002025-03-188065Actual
33401460.342024-10-1780112Actual
3317480.002022-06-188068Budget
27574273.102024-05-1780211Actual
5782200.002022-09-178073Budget
7232620.002022-10-188016Actual
17894140.002023-08-188026Actual
34378183.742024-11-1780211Actual
327251336.002024-10-178015Actual
330151820.002024-10-178017Actual
3070950.002022-06-188017Budget
273331606.002024-05-178017Actual
8684950.002022-11-188017Budget
34292982.922024-11-178068Actual
12762650.002023-03-188065Budget
22962492.002024-01-168036Actual
12371566.002023-03-188013Actual
27217471.002024-05-178046Actual
2161051.002022-04-178014Actual
1838451.822023-08-1880511Actual
7949480.002022-11-188063Budget
3537200.002022-07-188073Budget
32158427.362024-09-1680311Actual
3397550.002022-07-188013Budget
21718201.002023-12-168073Actual
2662464.592024-04-1680112Actual
17274115.652023-07-1880211Actual
12510200.002023-03-188073Budget
36324422.002025-01-168046Actual
2525655.002022-06-188064Actual
11492798.002023-02-158064Actual
326322174.002024-10-178014Actual
4333750.002022-07-188018Budget
32925232.002024-10-178056Actual
350001488.002024-12-168015Actual
24319274.172024-02-1580111Actual
2661650.002022-06-188065Budget
274262049.602024-05-178018Actual
35822369.682024-12-1680113Actual
6829454.002022-10-188063Actual
281032174.002024-06-178014Actual
24671000.002022-06-188014Budget
23698201.002024-02-158073Actual
330491296.002024-10-178067Actual
25460114.592024-03-1780511Actual
22248716.252023-12-168028Actual
38598685.002025-03-188036Actual
18601935.002023-09-178063Actual
19748535.002023-10-188064Actual
1622519.002022-05-188016Actual
15590286.002023-06-188073Actual
2932200.002022-06-188056Budget
21746917.002023-12-168014Actual
15289156.082023-05-1880311Actual
38683536.002025-03-188066Actual
175971108.002023-08-188063Actual
34405485.872024-11-1780311Actual
12433356.002023-03-188063Actual
29968528.432024-07-1780611Actual
1875405.002022-05-188066Actual
32958568.002024-10-178066Actual
1953851.822023-09-1780612Actual
15234372.042023-05-1880111Actual
165301622.002023-07-188013Actual
547200.002022-04-178026Budget
11056750.002023-01-168018Budget
23345178.422024-01-1680211Actual
375901646.002025-02-158017Actual
12984497.002023-03-188046Actual
10780300.002023-01-168056Actual
23047425.002024-01-168066Actual
18418222.042023-08-1880611Actual
5564480.002022-08-188068Budget
26925421.002024-05-178073Actual
7330648.002022-10-188036Actual
20929381.002023-11-188016Actual
231971346.562024-01-168018Actual
256951418.002024-04-168013Actual
5890650.002022-09-178064Budget
9149109.002022-12-168073Actual
6628480.002022-09-178028Budget
360921310.002025-01-168064Actual
4519550.002022-08-188013Budget
313881802.002024-09-168013Actual
383572034.002025-03-188014Actual
12700963.002023-03-188015Actual
54541532.932022-08-188018Actual
30054115.652024-07-1780212Actual
7809380.002022-10-188068Budget
10733515.002023-01-168046Actual
25081436.002024-03-178066Actual
18952257.002023-09-178046Actual
365332428.402025-01-168018Actual
170331146.002023-07-188017Actual
337921159.002024-11-178064Actual
10452850.002023-01-168015Budget
103131000.002023-01-168014Budget
292911062.002024-07-178064Actual
5704380.002022-09-178063Budget
2013650.002022-05-188067Budget
6301246.002022-09-178056Actual
23399235.872024-01-1680411Actual
21278779.882023-11-188068Actual
302621836.002024-08-178013Actual
19841623.002023-10-188065Actual
263621046.562024-04-168068Actual
9616380.002022-12-168046Budget
150211323.002023-05-188017Actual
15350345.452023-05-1880611Actual
18926468.002023-09-178036Actual
10588546.002023-01-168016Actual
7280280.002022-10-188026Budget
6032650.002022-09-178065Budget
11383100.002023-02-158073Actual
8214840.002022-11-188015Actual
9859636.002022-12-168067Actual
10510690.002023-01-168065Actual
15653638.002023-06-188064Actual
316361229.002024-09-168065Actual
19422318.852023-09-1780611Actual
8355670.002022-11-188016Actual
3258511.702022-06-188028Actual
9393650.002022-12-168065Budget
23912505.002024-02-158016Actual

Generated 2025-05-18 02:56:13.706 UTC