[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-10-1780611Actual
384851301.002025-03-188065Actual
2537958.212024-03-1780211Actual
342312110.212024-11-178018Actual
9148100.002022-12-168073Budget
10451831.002023-01-168015Actual
2662464.592024-04-1680112Actual
3863480.002022-07-188016Budget
2202701.092022-05-188068Actual
2931270.002022-06-188056Actual
9616380.002022-12-168046Budget
28961727.372024-06-1780612Actual
221621029.002023-12-168067Actual
318911731.002024-09-168017Actual
24848673.002024-03-178015Actual
7561950.002022-10-188017Budget
39274559.162025-03-1880113Actual
30173796.002024-07-1780213Actual
20006192.002023-10-188056Actual
308001260.002024-08-178067Actual
14347230.552023-04-1780611Actual
38002415.662025-02-1580112Actual
20390226.302023-10-1880411Actual
1720550.002022-05-188036Budget
16917324.002023-07-188046Actual
25022291.002024-03-178046Actual
16622445.002023-07-188073Actual
11492798.002023-02-158064Actual
31180210.342024-08-1780212Actual
31834458.002024-09-168066Actual
9663198.002022-12-168056Actual
13661696.002023-04-178064Actual
246711029.002024-03-178063Actual
6031742.002022-09-178065Actual
313881802.002024-09-168013Actual
1671200.002022-05-188026Budget
30623570.002024-08-178036Actual
297941169.282024-07-178068Actual
27866360.912024-05-1780113Actual
20250993.522023-10-188068Actual
20871811.002023-11-188065Actual
2342661.402024-01-1680511Actual
11244710.002023-02-158013Actual
6360480.002022-09-178066Budget
10780300.002023-01-168056Actual
77011058.682022-10-188018Actual
4579345.002022-08-188063Actual
3725757.002022-07-188015Actual
32455678.462024-09-1680613Actual
145201396.002023-05-188013Actual
18418222.042023-08-1880611Actual
338841240.002024-11-178065Actual
381801183.732025-02-1580613Actual
7154650.002022-10-188065Budget
5890650.002022-09-178064Budget
28698824.182024-06-1780111Actual
114311000.002023-02-158014Budget
25460114.592024-03-1780511Actual
14673553.002023-05-188064Actual
5503748.062022-08-188028Actual
2161051.002022-04-178014Actual
12840513.002023-03-188016Actual
21036265.002023-11-188056Actual
18720626.002023-09-178064Actual
314231025.002024-09-168063Actual
19335101.822023-09-1780311Actual
16943211.002023-07-188056Actual
32818636.002024-10-178016Actual
39216939.072025-03-1880612Actual
18357172.042023-08-1880411Actual
251381360.002024-03-178017Actual
10510690.002023-01-168065Actual
29549266.002024-07-178056Actual
38543515.002025-03-188016Actual
1622519.002022-05-188016Actual
9799950.002022-12-168017Budget
181561360.202023-08-188018Actual
262411171.002024-04-168067Actual
327601277.002024-10-178065Actual
2093750.002022-05-188018Budget
357806.002022-04-178015Actual
4007380.002022-07-188046Budget
331691210.192024-10-178068Actual
22637966.002024-01-168063Actual
11760200.002023-02-158026Budget
34081426.002024-11-178066Actual
13627798.002023-04-178014Actual
9664200.002022-12-168056Budget
2457952.892024-02-1580612Actual
34613902.902024-11-1780612Actual
31480398.002024-09-168073Actual
22281701.092023-12-168068Actual
1950723.102023-09-1780212Actual
9472632.002022-12-168016Actual
9256750.002022-12-168064Budget
33255327.362024-10-1780211Actual
58311272.002022-09-178014Actual
36030315.002025-01-168073Actual
17682834.002023-08-188014Actual
32158427.362024-09-1680311Actual
29442515.002024-07-178016Actual
382371715.002025-03-188013Actual
268681252.002024-05-178063Actual
829859.002022-04-178017Actual
35645555.022024-12-1680611Actual
12841480.002023-03-188016Budget
13871406.002023-04-178036Actual
25259811.702024-03-178028Actual
5131310.002022-08-188046Actual
32958568.002024-10-178066Actual
5236480.002022-08-188066Budget
22849638.002024-01-168065Actual
23317285.872024-01-1680111Actual
4193756.002022-07-188017Actual
4846850.002022-08-188015Budget
28428484.002024-06-178066Actual
14811039.002022-05-188015Actual
20363102.892023-10-1880311Actual
689262.002022-04-178056Actual
13721909.002023-04-178015Actual
15711680.002023-06-188015Actual
30595262.002024-08-178026Actual
31331722.322024-08-1780613Actual
27136489.002024-05-178016Actual
360582134.002025-01-168014Actual
13361380.002023-03-188028Budget
37533536.002025-02-158066Actual
7330648.002022-10-188036Actual
8605480.002022-11-188066Budget
7232620.002022-10-188016Actual
5375623.002022-08-188067Actual
20984524.002023-11-188036Actual
2153743.312023-11-1880112Actual
28586.002022-04-178013Actual
185661848.002023-09-178013Actual
91961100.002022-12-168014Budget
498584.002022-04-178016Actual
30649338.002024-08-178046Actual
13421051.002022-05-188014Actual
20716222.002023-11-188073Actual
383572034.002025-03-188014Actual
12889196.002023-03-188026Actual
5969907.002022-09-178015Actual
25351395.452024-03-1780111Actual
216271440.002023-12-168013Actual
8683831.002022-11-188017Actual
319832182.942024-09-168018Actual
2201480.002022-05-188068Budget
17154598.062023-07-188028Actual
28899610.342024-06-1780112Actual
150211323.002023-05-188017Actual
23259740.492024-01-168068Actual
364751337.002025-01-168067Actual
23345178.422024-01-1680211Actual
12510200.002023-03-188073Budget
80741197.002022-11-188014Actual
38650336.002025-03-188056Actual
28726241.192024-06-1780211Actual
39008339.062025-03-1880311Actual
16122740.492023-06-188028Actual
320111158.682024-09-168028Actual
9257882.002022-12-168064Actual
38624356.002025-03-188046Actual
27775118.852024-05-1780212Actual
8214840.002022-11-188015Actual
21391242.252023-11-1880311Actual
9335772.002022-12-168015Actual
1544617.002022-05-188065Actual
25433160.342024-03-1780411Actual
30205715.302024-07-1780613Actual
330491296.002024-10-178067Actual
7809380.002022-10-188068Budget
8213650.002022-11-188015Budget
273331606.002024-05-178017Actual
2171000.002022-04-178014Budget
13032351.002023-03-188056Actual
7810487.452022-10-188068Actual
10686632.002023-01-168036Actual
25048164.002024-03-178056Actual
282301192.002024-06-178065Actual
2884446.002022-06-188046Actual
23047425.002024-01-168066Actual
263291069.282024-04-168028Actual
331072026.882024-10-178018Actual
35531359.282024-12-1680211Actual
25493296.512024-03-1780611Actual
29852824.182024-07-1780111Actual
18926468.002023-09-178036Actual
2418159.002022-06-188073Actual
350001488.002024-12-168015Actual
30026547.582024-07-1780112Actual
29550.002022-04-178013Budget
19926167.002023-10-188026Actual
16357206.082023-06-1880611Actual
2561043.312024-03-1780612Actual
6581750.002022-09-178018Budget
9860750.002022-12-168067Budget
7423200.002022-10-188056Budget
269871108.002024-05-178064Actual
37030722.322025-01-1680613Actual
35585405.022024-12-1680411Actual
21158823.002023-11-188067Actual
33227855.032024-10-1780111Actual
190671189.002023-09-178017Actual
1544170.972023-05-1880612Actual
28780435.872024-06-1780411Actual
3862595.002022-07-188016Actual
27747636.942024-05-1780112Actual
221271062.002023-12-168017Actual
12182750.002023-02-158018Budget
1767380.002022-05-188046Budget
7015742.002022-10-188064Actual
3561284.802024-12-1680511Actual
18601935.002023-09-178063Actual
335801094.252024-10-1780613Actual
278931083.732024-05-1780213Actual
11165669.282023-01-168068Actual
20217860.192023-10-188028Actual
4519550.002022-08-188013Budget
11856401.002023-02-158046Actual
23399235.872024-01-1680411Actual
20417124.172023-10-1880511Actual
26062445.002024-04-168036Actual
161561031.402023-06-188068Actual
37448582.002025-02-158036Actual
16976433.002023-07-188066Actual
304751243.002024-08-178015Actual
10685550.002023-01-168036Budget
9394808.002022-12-168065Actual
206241653.002023-11-188013Actual
13171850.002023-03-188017Budget
168143.002022-04-178073Actual
23819779.002024-02-158015Actual
11383100.002023-02-158073Actual
280181136.002024-06-178063Actual
10636211.002023-01-168026Actual
20921210.192022-05-188018Actual
10588546.002023-01-168016Actual
372421386.002025-02-158064Actual
17301163.532023-07-1880311Actual
64401155.002022-09-178017Actual
22907400.002024-01-168016Actual
3132668.002022-06-188067Actual
14314163.532023-04-1780411Actual
17867509.002023-08-188016Actual
6301246.002022-09-178056Actual
160361050.002023-06-188067Actual
11903280.002023-02-158056Budget
2419100.002022-06-188073Budget
286401025.342024-06-178068Actual
31299715.302024-08-1780213Actual
284851963.002024-06-178017Actual
2524650.002022-06-188064Budget
30675272.002024-08-178056Actual
889650.002022-04-178067Budget
5178289.002022-08-188056Actual
207441051.002023-11-188014Actual
1482850.002022-05-188015Budget
8546200.002022-11-188056Budget
642393.002022-04-178046Actual
16296219.912023-06-1880411Actual
20929381.002023-11-188016Actual
307651606.002024-08-178017Actual
373351155.002025-02-158065Actual
14824412.002023-05-188016Actual
279831784.002024-06-178013Actual
200961166.002023-10-188017Actual
377441323.832025-02-158068Actual
1953888.002022-05-188017Actual
7281283.002022-10-188026Actual
15911259.002023-06-188056Actual
277749.002022-04-178064Actual
140501039.002023-04-178067Actual
18658214.002023-09-178073Actual
237261024.002024-02-158014Actual
13093480.002023-03-188066Budget
17716620.002023-08-188064Actual
21479230.552023-11-1880611Actual
6907154.002022-10-188073Actual
273681269.002024-05-178067Actual
5455750.002022-08-188018Budget
36762190.122025-01-1680511Actual
18778638.002023-09-178015Actual
236061562.002024-02-158013Actual
14931242.002023-05-188056Actual
21066425.002023-11-188066Actual
37830158.212025-02-1580211Actual
30088790.142024-07-1780612Actual
7749511.702022-10-188028Actual
35841131.002022-07-188014Actual
20779669.002023-11-188064Actual
1440536.932023-04-1780112Actual
305101081.002024-08-178065Actual
15944356.002023-06-188066Actual
29079715.302024-06-1780613Actual
8403280.002022-11-188026Budget
6828480.002022-10-188063Budget
24347115.652024-02-1580211Actual
26565245.442024-04-1680611Actual
4766650.002022-08-188064Budget
17974169.002023-08-188056Actual
9859636.002022-12-168067Actual
302621836.002024-08-178013Actual
24228779.882024-02-158028Actual
23372213.532024-01-1680311Actual
1744723.102023-07-1880112Actual
1670219.002022-05-188026Actual
4439480.002022-07-188068Budget
3784907.002022-07-188065Actual
2254574.162023-12-1680612Actual
21123945.002023-11-188017Actual
2603497.002024-04-168026Actual
222201375.352023-12-168018Actual
315081955.002024-09-168014Actual
15618852.002023-06-188014Actual
242611031.402024-02-158068Actual
6207655.002022-09-178036Actual
4333750.002022-07-188018Budget
3317480.002022-06-188068Budget
35558414.602024-12-1680311Actual
3397550.002022-07-188013Budget
27078946.002024-05-178065Actual
1540834.802023-05-1880112Actual
14015945.002023-04-178017Actual
8355670.002022-11-188016Actual
337921159.002024-11-178064Actual
32899428.002024-10-178046Actual
256951418.002024-04-168013Actual
88380.002022-04-178063Budget
338501217.002024-11-178015Actual
4254757.002022-07-188067Actual
274541401.112024-05-178028Actual
15234372.042023-05-1880111Actual
1766458.002022-05-188046Actual
22757571.002024-01-168064Actual
231041039.002024-01-168017Actual
296391767.002024-07-178017Actual
38122531.092025-02-1580113Actual
2990480.002022-06-188066Budget
34049294.002024-11-178056Actual
8134750.002022-11-188064Budget
1624251.822023-06-1880211Actual
34579203.952024-11-1780212Actual
1543650.002022-05-188065Budget
6158254.002022-09-178026Actual
37393543.002025-02-158016Actual
5177280.002022-08-188056Budget
21957137.002023-12-168026Actual
3459382.002022-07-188063Actual
1954950.002022-05-188017Budget
3537200.002022-07-188073Budget
2014705.002022-05-188067Actual
11904207.002023-02-158056Actual
32245480.562024-09-1680611Actual
27689555.022024-05-1780611Actual
337571776.002024-11-178014Actual
297322151.122024-07-178018Actual
191021144.002023-09-178067Actual
37884544.392025-02-1580411Actual
8499380.002022-11-188046Budget
15289156.082023-05-1880311Actual
29469170.002024-07-178026Actual
3910287.002022-07-188026Actual
3959601.002022-07-188036Actual
129499.002022-05-188073Actual
65801288.982022-09-178018Actual
21418235.872023-11-1880411Actual
23641869.002024-02-158063Actual
297601013.222024-07-178028Actual
2056767.782023-10-1880612Actual
18978186.002023-09-178056Actual
8873480.002022-11-188028Budget
17389352.892023-07-1880611Actual
371221287.002025-02-158063Actual
18871357.002023-09-178016Actual
17328242.252023-07-1880411Actual
32103746.522024-09-1680111Actual
17274115.652023-07-1880211Actual
336371587.002024-11-178013Actual
14731875.002023-05-188015Actual
37500326.002025-02-158056Actual
291711025.002024-07-178063Actual
22394213.532023-12-1680311Actual
19980314.002023-10-188046Actual
12761598.002023-03-188065Actual
1750572.042023-07-1880612Actual
38149678.462025-02-1580213Actual
12985480.002023-03-188046Budget
547200.002022-04-178026Budget
24671000.002022-06-188014Budget
19954495.002023-10-188036Actual
32873608.002024-10-178036Actual
7700750.002022-10-188018Budget
6439850.002022-09-178017Budget
4194850.002022-07-188017Budget
3783650.002022-07-188065Budget
4380811.702022-07-188028Actual
27628453.962024-05-1780411Actual
169100.002022-04-178073Budget
365332428.402025-01-168018Actual
19899421.002023-10-188016Actual
8402259.002022-11-188026Actual
19686428.002023-10-188073Actual
4657200.002022-08-188073Budget
4114480.002022-07-188066Budget
6208550.002022-09-178036Budget
12888200.002023-03-188026Budget
1426059.272023-04-1780211Actual
27217471.002024-05-178046Actual
32422985.482024-09-1680213Actual
24941361.002024-03-178016Actual
29582483.002024-07-178066Actual
2251222.042023-12-1680112Actual
2838550.002022-06-188036Budget
5376650.002022-08-188067Budget
32395608.282024-09-1680113Actual
14611205.002023-05-188073Actual
23698201.002024-02-158073Actual
7014750.002022-10-188064Budget
21872592.002023-12-168065Actual
35822369.682024-12-1680113Actual
16269166.722023-06-1880311Actual
22248716.252023-12-168028Actual
8027100.002022-11-188073Budget
2050934.802023-10-1880112Actual
91971155.002022-12-168014Actual
21930365.002023-12-168016Actual
19362175.232023-09-1780411Actual
9149109.002022-12-168073Actual
133131360.202023-03-188018Actual
263621046.562024-04-168068Actual
9070403.002022-12-168063Actual
34493746.522024-11-1780611Actual
21838875.002023-12-168015Actual
9473550.002022-12-168016Budget
22988270.002024-01-168046Actual
135051559.002023-04-178013Actual
354451210.192024-12-168068Actual
13234786.002023-03-188067Actual
2991579.002022-06-188066Actual
9701260.202022-04-178018Actual
10373650.002023-01-168064Budget
1647344.382023-06-1880612Actual
7093650.002022-10-188015Budget
36971745.132025-01-1680113Actual
24401238.002024-02-1580411Actual
231391134.002024-01-168067Actual
285201143.002024-06-178067Actual
27808939.072024-05-1780612Actual
80751100.002022-11-188014Budget
32131366.722024-09-1680211Actual
34551519.922024-11-1780112Actual
31152610.342024-08-1780112Actual
21244860.192023-11-188028Actual
17809772.002023-08-188065Actual
31214866.732024-08-1780612Actual
360921310.002025-01-168064Actual
32547972.002024-10-178063Actual
28841475.242024-06-1780611Actual
4845924.002022-08-188015Actual
3131650.002022-06-188067Budget
195951543.002023-10-188013Actual
11166480.002023-01-168068Budget
354111035.952024-12-168028Actual
30708418.002024-08-178066Actual
18898176.002023-09-178026Actual
1018617.762022-04-178028Actual
8604501.002022-11-188066Actual
121831170.802023-02-158018Actual
35882738.112024-12-1680613Actual
135401143.002023-04-178063Actual
1632360.332023-06-1880511Actual
30054115.652024-07-1780212Actual
290461073.202024-06-1780213Actual
114301178.002023-02-158014Actual
3536173.002022-07-188073Actual
2932200.002022-06-188056Budget
8275650.002022-11-188065Budget
30886955.642024-08-178028Actual
23967519.002024-02-158036Actual
22722940.002024-01-168014Actual
110571375.352023-01-168018Actual
22011346.002023-12-168046Actual
331351002.612024-10-178028Actual
15804450.002023-06-188016Actual
3911280.002022-07-188026Budget
29968528.432024-07-1780611Actual
27574273.102024-05-1780211Actual
327251336.002024-10-178015Actual
34378183.742024-11-1780211Actual
27546807.162024-05-1780111Actual
35764983.762024-12-1680612Actual
15653638.002023-06-188064Actual
1403680.002022-05-188064Actual
35035946.002024-12-168065Actual
20131764.002023-10-188067Actual
10978750.002023-01-168067Budget
3259380.002022-06-188028Budget
325121587.002024-10-178013Actual
11493650.002023-02-158064Budget
36794475.242025-01-1680611Actual
1838451.822023-08-1880511Actual
595602.002022-04-178036Actual
160011197.002023-06-188017Actual
69541051.002022-10-188014Actual
5891617.002022-09-178064Actual
12938550.002023-03-188036Budget
18813827.002023-09-178065Actual
13092468.002023-03-188066Actual
36383463.002025-01-168066Actual
11761300.002023-02-158026Actual
3070950.002022-06-188017Budget
11304380.002023-02-158063Budget
226021590.002024-01-168013Actual
11712480.002023-02-158016Budget
365951035.952025-01-168068Actual
10733515.002023-01-168046Actual
7483397.002022-10-188066Actual
37944580.562025-02-1580611Actual
291361733.002024-07-178013Actual
33548701.262024-10-1780213Actual
38683536.002025-03-188066Actual
30691113.002022-06-188017Actual
2140675.342022-05-188028Actual
36185977.002025-01-168065Actual
125591085.002023-03-188014Actual
89449.002022-04-178063Actual
8545334.002022-11-188056Actual
27601564.602024-05-1780311Actual
2340380.002022-06-188063Budget
1850970.972023-08-1880612Actual
15176764.732023-05-188068Actual
26114209.002024-04-168056Actual
26450190.122024-04-1680211Actual
32212168.852024-09-1680511Actual
29880181.612024-07-1780211Actual
341731062.002024-11-178067Actual
2496891.002024-03-178026Actual
145541108.002023-05-188063Actual
38329299.002025-03-188073Actual
20451219.912023-10-1880611Actual
17894140.002023-08-188026Actual
1402650.002022-05-188064Budget
315431120.002024-09-168064Actual
11572850.002023-02-158015Budget
10264162.002023-01-168073Actual
27191661.002024-05-178036Actual
387751166.002025-03-188067Actual
341381767.002024-11-178017Actual
37474445.002025-02-158046Actual
175621780.002023-08-188013Actual
292561795.002024-07-178014Actual
31749653.002024-09-168036Actual
36350320.002025-01-168056Actual
383921108.002025-03-188064Actual
11056750.002023-01-168018Budget
376822116.272025-02-158018Actual
37179405.002025-02-158073Actual
36324422.002025-01-168046Actual
5643550.002022-09-178013Budget
26776738.112024-04-1680613Actual
36681320.982025-01-1680211Actual
9071480.002022-12-168063Budget
36708419.922025-01-1680311Actual
13431000.002022-05-188014Budget
5237501.002022-08-188066Actual
3906278.422025-03-1880511Actual
8745757.002022-11-188067Actual
24790497.002024-03-178064Actual
13923246.002023-04-178056Actual
11810550.002023-02-158036Budget
4253650.002022-07-188067Budget
1948020.972023-09-1780112Actual
33309334.812024-10-1780411Actual
387401780.002025-03-188017Actual
37857532.682025-02-1580311Actual
12984497.002023-03-188046Actual
2341349.002022-06-188063Actual
15859509.002023-06-188036Actual
9987867.762022-12-168028Actual
16743848.002023-07-188015Actual
364401856.002025-01-168017Actual
8746750.002022-11-188067Budget
33463813.542024-10-1780612Actual
361501431.002025-01-168015Actual
281032174.002024-06-178014Actual
38570262.002025-03-188026Actual
32604520.002024-10-178073Actual
26088259.002024-04-168046Actual
33282349.702024-10-1780311Actual
241081184.002024-02-158017Actual
7153720.002022-10-188065Actual
21780497.002023-12-168064Actual
88241079.892022-11-188018Actual
1217454.002022-05-188063Actual
7622865.002022-10-188067Actual
24142888.002024-02-158067Actual
10126560.002023-01-168013Actual
6111487.002022-09-178016Actual
5783200.002022-09-178073Actual
971750.002022-04-178018Budget
196291051.002023-10-188063Actual
36270167.002025-01-168026Actual
1159550.002022-05-188013Budget
6502793.002022-09-178067Actual
1158624.002022-05-188013Actual
47041146.002022-08-188014Actual
17948259.002023-08-188046Actual
890676.002022-04-178067Actual
2788133.002022-06-188026Actual
9393650.002022-12-168065Budget
12292611.702023-02-158068Actual
32185475.242024-09-1680411Actual
5564480.002022-08-188068Budget
14905283.002023-05-188046Actual
3960550.002022-07-188036Budget
304171405.002024-08-178064Actual
8498376.002022-11-188046Actual
2603890.002022-06-188015Actual
9010550.002022-12-168013Budget
6690669.282022-09-178068Actual
19806788.002023-10-188015Actual
373001389.002025-02-158015Actual
34405485.872024-11-1780311Actual
36561982.922025-01-168028Actual
9520280.002022-12-168026Budget
22454369.912023-12-1680611Actual
6906100.002022-10-188073Budget
1216380.002022-05-188063Budget
13360655.642023-03-188028Actual
13172806.002023-03-188017Actual
2280618.002022-06-188013Actual
2741550.002022-06-188016Budget
35120204.002024-12-168026Actual
15533945.002023-06-188063Actual
388332129.912025-03-188018Actual
34023421.002024-11-178046Actual
2141380.002022-05-188028Budget
10186380.002023-01-168063Budget
6361380.002022-09-178066Actual
6302280.002022-09-178056Budget
377101349.592025-02-158028Actual
6254380.002022-09-178046Budget
2661650.002022-06-188065Budget
47051100.002022-08-188014Budget
14232315.662023-04-1780111Actual
154981797.002023-06-188013Actual
359391488.002025-01-168013Actual
10265200.002023-01-168073Budget
170331146.002023-07-188017Actual
33521597.752024-10-1780113Actual
2351744.382024-01-1680112Actual
39035564.602025-03-1880411Actual
31721173.002024-09-168026Actual
4907749.002022-08-188065Actual
33429112.462024-10-1780212Actual
8276668.002022-11-188065Actual
33942606.002024-11-178016Actual
5035280.002022-08-188026Budget
32337738.012024-09-1680612Actual
6501650.002022-09-178067Budget
201891528.382023-10-188018Actual
3396611.002022-07-188013Actual
5705375.002022-09-178063Actual
10637200.002023-01-168026Budget
231971346.562024-01-168018Actual
11633650.002023-02-158065Budget
9570648.002022-12-168036Actual
11634856.002023-02-158065Actual
27243232.002024-05-178056Actual
10047380.002022-12-168068Budget
18686984.002023-09-178014Actual
13031280.002023-03-188056Budget
8451550.002022-11-188036Budget
10452850.002023-01-168015Budget
20956137.002023-11-188026Actual
1019380.002022-04-178028Budget
1814200.002022-05-188056Budget
36298666.002025-01-168036Actual
1295100.002022-05-188073Budget
3791179.482025-02-1580511Actual
7094705.002022-10-188015Actual
21718201.002023-12-168073Actual
2837683.002022-06-188036Actual
2604850.002022-06-188015Budget
165301622.002023-07-188013Actual
39334959.162025-03-1880613Actual
24728199.002024-03-178073Actual
12103661.002023-02-158067Actual
38953745.452025-03-1880111Actual
22367163.532023-12-1680211Actual
246361653.002024-03-178013Actual
23761737.002024-02-158064Actual
8354550.002022-11-188016Budget
375901646.002025-02-158017Actual
269531757.002024-05-178014Actual
32845157.002024-10-178026Actual
17188819.282023-07-188068Actual
39096652.902025-03-1880611Actual
25730983.002024-04-168063Actual
2013650.002022-05-188067Budget
1443222.042023-04-1780212Actual
4440740.492022-07-188068Actual
34350950.782024-11-1780111Actual
1078598.062022-04-178068Actual
12432380.002023-03-188063Budget
4986480.002022-08-188016Budget
1953851.822023-09-1780612Actual
3726850.002022-07-188015Budget
17774644.002023-08-188015Actual
26007293.002024-04-168016Actual
14766579.002023-05-188065Actual
2053622.042023-10-1880212Actual
11104649.582023-01-168028Actual
26504213.532024-04-1680411Actual
6255506.002022-09-178046Actual
7482480.002022-10-188066Budget
293491301.002024-07-178015Actual
28343711.002024-06-178036Actual
38598685.002025-03-188036Actual
212161785.962023-11-188018Actual
326322174.002024-10-178014Actual
35174364.002024-12-168046Actual
2454711.402024-02-1580212Actual
33997666.002024-11-178036Actual
13956397.002023-04-178066Actual
1830360.332023-08-1880211Actual
5130380.002022-08-188046Budget
20659992.002023-11-188063Actual
58301100.002022-09-178014Budget
25852861.002024-04-168064Actual
10372623.002023-01-168064Actual
279261106.542024-05-1780613Actual
316361229.002024-09-168065Actual
7233550.002022-10-188016Budget
8825750.002022-11-188018Budget
6768703.002022-10-188013Actual
10509650.002023-01-168065Budget
18098756.002023-08-188067Actual
38064983.762025-02-1580612Actual
418668.002022-04-178065Actual
267431004.782024-04-1680213Actual
2144552.892023-11-1880511Actual
33672992.002024-11-178063Actual
5316850.002022-08-188017Budget
17068789.002023-07-188067Actual
20837803.002023-11-188015Actual
2442856.082024-02-1580511Actual
19748535.002023-10-188064Actual
28753409.282024-06-1780311Actual
19389122.042023-09-1780511Actual
499550.002022-04-178016Budget
38981339.062025-03-1880211Actual
175971108.002023-08-188063Actual
22962492.002024-01-168036Actual
69551100.002022-10-188014Budget
1623550.002022-05-188016Budget
1719663.002022-05-188036Actual
31775368.002024-09-168046Actual
1526258.212023-05-1880211Actual
1847649.702023-08-1880112Actual
2880796.512024-06-1780511Actual
10732480.002023-01-168046Budget
17922561.002023-08-188036Actual
20336110.342023-10-1880211Actual
21364160.342023-11-1880211Actual
14172772.312023-04-178068Actual
37420186.002025-02-158026Actual
29497679.002024-07-178036Actual
21278779.882023-11-188068Actual
160941517.782023-06-188018Actual
1446362.462023-04-1780612Actual
11305412.002023-02-158063Actual
10127550.002023-01-168013Budget
36913683.752025-01-1680612Actual
19222740.492023-09-178068Actual
31801291.002024-09-168056Actual
103121051.002023-01-168014Actual
30568557.002024-08-178016Actual
316011318.002024-09-168015Actual
28075410.002024-06-178073Actual
309201375.352024-08-178068Actual
6110480.002022-09-178016Budget
12370550.002023-03-188013Budget
31006181.612024-08-1780211Actual
35731243.322024-12-1680212Actual
23993353.002024-02-158046Actual
319251373.002024-09-168067Actual
25293828.372024-03-178068Actual
2293494.002024-01-168026Actual
35503707.162024-12-1680111Actual
13897331.002023-04-178046Actual
7948416.002022-11-188063Actual
3318687.462022-06-188068Actual
2662890.002022-06-188065Actual
28927112.462024-06-1780212Actual
13233750.002023-03-188067Budget
4518531.002022-08-188013Actual
33969176.002024-11-178026Actual
303821855.002024-08-178014Actual
22815814.002024-01-168015Actual
6159280.002022-09-178026Budget
11809648.002023-02-158036Actual
7377380.002022-10-188046Budget
19714921.002023-10-188014Actual
1930861.402023-09-1780211Actual
11382200.002023-02-158073Budget
19010421.002023-09-178066Actual
22070405.002023-12-168066Actual
37802649.712025-02-1580111Actual
2452041.192024-02-1580112Actual
19841623.002023-10-188065Actual
11571898.002023-02-158015Actual
30354417.002024-08-178073Actual
4115601.002022-07-188066Actual
9721480.002022-12-168066Budget
17246308.212023-07-1880111Actual
17654197.002023-08-188073Actual
3646650.002022-07-188064Budget
38030106.082025-02-1580212Actual
16565997.002023-07-188063Actual
151141751.112023-05-188018Actual
35148600.002024-12-168036Actual
24374164.592024-02-1580311Actual
14879495.002023-05-188036Actual
2885380.002022-06-188046Budget
25789308.002024-04-168073Actual

Generated 2025-05-18 02:49:30.728 UTC