[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-08-158015Actual
34671722.322024-11-1480113Actual
15316226.302023-05-1580411Actual
3537200.002022-07-158073Budget
23459312.472024-01-1380611Actual
9664200.002022-12-138056Budget
2525655.002022-06-158064Actual
11245550.002023-02-128013Budget
24462365.662024-02-1280611Actual
135401143.002023-04-148063Actual
8932380.002022-11-158068Budget
280181136.002024-06-148063Actual
22815814.002024-01-138015Actual
16778827.002023-07-158065Actual
36185977.002025-01-138065Actual
4579345.002022-08-158063Actual
6629623.822022-09-148028Actual
47051100.002022-08-158014Budget
1216380.002022-05-158063Budget
10918850.002023-01-138017Budget
6255506.002022-09-148046Actual
21244860.192023-11-158028Actual
251381360.002024-03-148017Actual
314231025.002024-09-138063Actual
23372213.532024-01-1380311Actual
125581000.002023-03-158014Budget
161561031.402023-06-158068Actual
30978713.542024-08-1480111Actual
13599415.002023-04-148073Actual
168143.002022-04-148073Actual
7153720.002022-10-158065Actual
16357206.082023-06-1580611Actual
29019553.892024-06-1480113Actual
11492798.002023-02-128064Actual
12104750.002023-02-128067Budget
129499.002022-05-158073Actual
32873608.002024-10-148036Actual
13661696.002023-04-148064Actual
35585405.022024-12-1380411Actual
231971346.562024-01-138018Actual
14673553.002023-05-158064Actual
9521225.002022-12-138026Actual
18275299.702023-08-1580111Actual
12840513.002023-03-158016Actual
5643550.002022-09-148013Budget
13172806.002023-03-158017Actual
1767380.002022-05-158046Budget
14931242.002023-05-158056Actual
15804450.002023-06-158016Actual
19748535.002023-10-158064Actual
11105380.002023-01-138028Budget
10685550.002023-01-138036Budget
3070950.002022-06-158017Budget
38861869.282025-03-158028Actual
14138623.822023-04-148028Actual
353251351.002024-12-138067Actual
12620650.002023-03-158064Budget
12699850.002023-03-158015Budget
32604520.002024-10-148073Actual
35851100.002022-07-158014Budget
35822369.682024-12-1380113Actual
39096652.902025-03-1580611Actual
23047425.002024-01-138066Actual
22637966.002024-01-138063Actual
34551519.922024-11-1480112Actual
2140675.342022-05-158028Actual
2280618.002022-06-158013Actual
4253650.002022-07-158067Budget
20837803.002023-11-158015Actual
1540834.802023-05-1580112Actual
6502793.002022-09-148067Actual
11857480.002023-02-128046Budget
25259811.702024-03-148028Actual
13031280.002023-03-158056Budget
21036265.002023-11-158056Actual
23993353.002024-02-128046Actual
4846850.002022-08-158015Budget
8135779.002022-11-158064Actual
292561795.002024-07-148014Actual
39334959.162025-03-1580613Actual
331072026.882024-10-148018Actual
10126560.002023-01-138013Actual
32337738.012024-09-1380612Actual
8134750.002022-11-158064Budget
170331146.002023-07-158017Actual
34081426.002024-11-148066Actual
11856401.002023-02-128046Actual
305101081.002024-08-148065Actual
28726241.192024-06-1480211Actual
2603890.002022-06-158015Actual
32547972.002024-10-148063Actual
3397550.002022-07-158013Budget
327251336.002024-10-148015Actual
8683831.002022-11-158017Actual
12762650.002023-03-158065Budget
4381480.002022-07-158028Budget
35093483.002024-12-138016Actual
29968528.432024-07-1480611Actual
342312110.212024-11-148018Actual
2837683.002022-06-158036Actual
11166480.002023-01-138068Budget
5783200.002022-09-148073Actual
26422453.962024-04-1380111Actual
18871357.002023-09-148016Actual
5704380.002022-09-148063Budget
9336650.002022-12-138015Budget
7093650.002022-10-158015Budget
7749511.702022-10-158028Actual
5375623.002022-08-158067Actual
6301246.002022-09-148056Actual
2053622.042023-10-1580212Actual
12621831.002023-03-158064Actual
16214376.302023-06-1580111Actual
2740492.002022-06-158016Actual
25493296.512024-03-1480611Actual
270451296.002024-05-148015Actual
20451219.912023-10-1580611Actual
36324422.002025-01-138046Actual
26504213.532024-04-1380411Actual
27655192.252024-05-1480511Actual
37179405.002025-02-128073Actual
642393.002022-04-148046Actual
18098756.002023-08-158067Actual
1875405.002022-05-158066Actual
7748480.002022-10-158028Budget
331351002.612024-10-148028Actual
2496891.002024-03-148026Actual
302971103.002024-08-148063Actual
9859636.002022-12-138067Actual
2662464.592024-04-1380112Actual
20390226.302023-10-1580411Actual
3784907.002022-07-158065Actual
297601013.222024-07-148028Actual
29523400.002024-07-148046Actual
25351395.452024-03-1480111Actual
91961100.002022-12-138014Budget
35764983.762024-12-1380612Actual
36998803.022025-01-1380213Actual
8451550.002022-11-158036Budget
11382200.002023-02-128073Budget
24347115.652024-02-1280211Actual
133131360.202023-03-158018Actual
4518531.002022-08-158013Actual
191021144.002023-09-148067Actual
23014291.002024-01-138056Actual
38570262.002025-03-158026Actual
33429112.462024-10-1480212Actual
19899421.002023-10-158016Actual
2454711.402024-02-1280212Actual
11104649.582023-01-138028Actual
643380.002022-04-148046Budget
206241653.002023-11-158013Actual
11962444.002023-02-128066Actual
6208550.002022-09-148036Budget
11963480.002023-02-128066Budget
10509650.002023-01-138065Budget
8873480.002022-11-158028Budget
285201143.002024-06-148067Actual
376822116.272025-02-128018Actual
286401025.342024-06-148068Actual
29880181.612024-07-1480211Actual
5178289.002022-08-158056Actual
258171258.002024-04-138014Actual
8402259.002022-11-158026Actual
1735560.332023-07-1580511Actual
110571375.352023-01-138018Actual
297941169.282024-07-148068Actual
3646650.002022-07-158064Budget
32845157.002024-10-148026Actual
38329299.002025-03-158073Actual
9070403.002022-12-138063Actual
17716620.002023-08-158064Actual
3725757.002022-07-158015Actual
5034225.002022-08-158026Actual
10187393.002023-01-138063Actual
12889196.002023-03-158026Actual
12938550.002023-03-158036Budget
31801291.002024-09-138056Actual
17654197.002023-08-158073Actual
26062445.002024-04-138036Actual
34613902.902024-11-1480612Actual
596550.002022-04-148036Budget
26925421.002024-05-148073Actual
23698201.002024-02-128073Actual
23225675.342024-01-138028Actual
28343711.002024-06-148036Actual
69541051.002022-10-158014Actual
320451196.562024-09-138068Actual
6360480.002022-09-148066Budget
10977823.002023-01-138067Actual
6439850.002022-09-148017Budget
2603497.002024-04-138026Actual
38981339.062025-03-1580211Actual
11810550.002023-02-128036Budget
6031742.002022-09-148065Actual
17809772.002023-08-158065Actual
1847649.702023-08-1580112Actual
37830158.212025-02-1280211Actual
353832110.212024-12-138018Actual
7888550.002022-11-158013Budget
10978750.002023-01-138067Budget
364751337.002025-01-138067Actual
281371159.002024-06-148064Actual
2202701.092022-05-158068Actual
35645555.022024-12-1380611Actual
8872623.822022-11-158028Actual
1647344.382023-06-1580612Actual
5969907.002022-09-148015Actual
18418222.042023-08-1580611Actual
242611031.402024-02-128068Actual
21278779.882023-11-158068Actual
2281550.002022-06-158013Budget
27217471.002024-05-148046Actual
36030315.002025-01-138073Actual
31152610.342024-08-1480112Actual
13431000.002022-05-158014Budget
31694566.002024-09-138016Actual
169100.002022-04-148073Budget
9148100.002022-12-138073Budget
2741550.002022-06-158016Budget
11244710.002023-02-128013Actual
336371587.002024-11-148013Actual
3960550.002022-07-158036Budget
36762190.122025-01-1380511Actual
2056767.782023-10-1580612Actual
35174364.002024-12-138046Actual
17922561.002023-08-158036Actual
11493650.002023-02-128064Budget
5083565.002022-08-158036Actual
154981797.002023-06-158013Actual
2254574.162023-12-1380612Actual
13756567.002023-04-148065Actual
7483397.002022-10-158066Actual
1747423.102023-07-1580212Actual
12291480.002023-02-128068Budget
377101349.592025-02-128028Actual
17328242.252023-07-1580411Actual
9987867.762022-12-138028Actual
11304380.002023-02-128063Budget
27488955.642024-05-148068Actual
151141751.112023-05-158018Actual
296741247.002024-07-148067Actual
29228449.002024-07-148073Actual
28586.002022-04-148013Actual
25852861.002024-04-138064Actual
20779669.002023-11-158064Actual
32131366.722024-09-1380211Actual
1950723.102023-09-1480212Actual
38953745.452025-03-1580111Actual
58301100.002022-09-148014Budget
37944580.562025-02-1280611Actual
13171850.002023-03-158017Budget
829859.002022-04-148017Actual
281951216.002024-06-148015Actual
281032174.002024-06-148014Actual
18217955.642023-08-158068Actual
18952257.002023-09-148046Actual
38122531.092025-02-1280113Actual
4767823.002022-08-158064Actual
1874480.002022-05-158066Budget
24848673.002024-03-148015Actual
384501179.002025-03-158015Actual
6501650.002022-09-148067Budget
18778638.002023-09-148015Actual
7810487.452022-10-158068Actual
373001389.002025-02-128015Actual
246361653.002024-03-148013Actual
15533945.002023-06-158063Actual
88380.002022-04-148063Budget
207441051.002023-11-158014Actual
35849759.162024-12-1380213Actual
30623570.002024-08-148036Actual
1446362.462023-04-1480612Actual
10686632.002023-01-138036Actual
9520280.002022-12-138026Budget
15711680.002023-06-158015Actual
35148600.002024-12-138036Actual
32101349.592022-06-158018Actual
12103661.002023-02-128067Actual
22281701.092023-12-138068Actual
28698824.182024-06-1480111Actual
2788133.002022-06-158026Actual
33463813.542024-10-1480612Actual
384851301.002025-03-158065Actual
15911259.002023-06-158056Actual
1838451.822023-08-1580511Actual
2653145.442024-04-1380511Actual
36708419.922025-01-1380311Actual
34292982.922024-11-148068Actual
27866360.912024-05-1480113Actual
383572034.002025-03-158014Actual
29469170.002024-07-148026Actual
30173796.002024-07-1480213Actual
1544170.972023-05-1580612Actual
9860750.002022-12-138067Budget
1426059.272023-04-1480211Actual
1671200.002022-05-158026Budget
30691113.002022-06-158017Actual
17389352.892023-07-1580611Actual
3259380.002022-06-158028Budget
1719663.002022-05-158036Actual
8498376.002022-11-158046Actual
29550.002022-04-148013Budget
341731062.002024-11-148067Actual
39008339.062025-03-1580311Actual
13361380.002023-03-158028Budget
7154650.002022-10-158065Budget
160011197.002023-06-158017Actual
19389122.042023-09-1480511Actual
7281283.002022-10-158026Actual
381801183.732025-02-1280613Actual
315431120.002024-09-138064Actual
325121587.002024-10-148013Actual
221271062.002023-12-138017Actual
25048164.002024-03-148056Actual
36653907.162025-01-1380111Actual
18720626.002023-09-148064Actual
33969176.002024-11-148026Actual
10372623.002023-01-138064Actual
200961166.002023-10-158017Actual
18926468.002023-09-148036Actual
36971745.132025-01-1380113Actual
359731054.002025-01-138063Actual
21718201.002023-12-138073Actual
4006446.002022-07-158046Actual
1641542.252023-06-1580112Actual
99381575.352022-12-138018Actual
8604501.002022-11-158066Actual
16891497.002023-07-158036Actual
387401780.002025-03-158017Actual
2050934.802023-10-1580112Actual
6768703.002022-10-158013Actual
9394808.002022-12-138065Actual
277749.002022-04-148064Actual
37857532.682025-02-1280311Actual
21479230.552023-11-1580611Actual
7423200.002022-10-158056Budget
145541108.002023-05-158063Actual
12511214.002023-03-158073Actual
308582625.372024-08-148018Actual
360582134.002025-01-138014Actual
2661650.002022-06-158065Budget
69551100.002022-10-158014Budget
7949480.002022-11-158063Budget
27163223.002024-05-148026Actual
3132668.002022-06-158067Actual
27574273.102024-05-1480211Actual
2354955.022024-01-1380612Actual
5084550.002022-08-158036Budget
19806788.002023-10-158015Actual
65801288.982022-09-148018Actual
28780435.872024-06-1480411Actual
31299715.302024-08-1480213Actual
297322151.122024-07-148018Actual
36298666.002025-01-138036Actual
28395320.002024-06-148056Actual
13422843.522023-03-158068Actual
1632360.332023-06-1580511Actual
27243232.002024-05-148056Actual
286061058.682024-06-148028Actual
12230458.672023-02-128028Actual
16122740.492023-06-158028Actual
26088259.002024-04-138046Actual
2157061.402023-11-1580612Actual
4519550.002022-08-158013Budget
17154598.062023-07-158028Actual
293491301.002024-07-148015Actual
21158823.002023-11-158067Actual
9939750.002022-12-138018Budget
140501039.002023-04-148067Actual
4380811.702022-07-158028Actual
13721909.002023-04-148015Actual
256951418.002024-04-138013Actual
13843131.002023-04-148026Actual
33227855.032024-10-1480111Actual
388332129.912025-03-158018Actual
5502480.002022-08-158028Budget
1217454.002022-05-158063Actual
1954950.002022-05-158017Budget
22454369.912023-12-1380611Actual
337571776.002024-11-148014Actual
7330648.002022-10-158036Actual
16269166.722023-06-1580311Actual
262411171.002024-04-138067Actual
9335772.002022-12-138015Actual
5376650.002022-08-158067Budget
372072060.002025-02-128014Actual
36735369.912025-01-1380411Actual
185661848.002023-09-148013Actual
7377380.002022-10-158046Budget
16976433.002023-07-158066Actual
1019380.002022-04-148028Budget
2419100.002022-06-158073Budget
30026547.582024-07-1480112Actual
15234372.042023-05-1580111Actual
34493746.522024-11-1480611Actual
27136489.002024-05-148016Actual
19335101.822023-09-1480311Actual
34698766.182024-11-1480213Actual
6628480.002022-09-148028Budget
36243661.002025-01-138016Actual
12761598.002023-03-158065Actual
91971155.002022-12-138014Actual
12042848.002023-02-128017Actual
181561360.202023-08-158018Actual
268331575.002024-05-148013Actual
3726850.002022-07-158015Budget
12041850.002023-02-128017Budget
11761300.002023-02-128026Actual
330491296.002024-10-148067Actual
13234786.002023-03-158067Actual
9256750.002022-12-138064Budget
347871715.002024-12-138013Actual
39182243.322025-03-1580212Actual
262061496.002024-04-138017Actual
9393650.002022-12-138065Budget
27191661.002024-05-148036Actual
27747636.942024-05-1480112Actual
39216939.072025-03-1580612Actual
25293828.372024-03-148068Actual
10732480.002023-01-138046Budget
34049294.002024-11-148056Actual
22988270.002024-01-138046Actual
34459164.592024-11-1480511Actual
971750.002022-04-148018Budget
8355670.002022-11-158016Actual
11165669.282023-01-138068Actual
1018617.762022-04-148028Actual
21780497.002023-12-138064Actual
2880796.512024-06-1480511Actual
4908650.002022-08-158065Budget
16565997.002023-07-158063Actual
8684950.002022-11-158017Budget
24374164.592024-02-1280311Actual
171261479.902023-07-158018Actual
20250993.522023-10-158068Actual
32925232.002024-10-148056Actual
16836499.002023-07-158016Actual
282301192.002024-06-148065Actual
6690669.282022-09-148068Actual
21364160.342023-11-1580211Actual
32185475.242024-09-1380411Actual
38683536.002025-03-158066Actual
318911731.002024-09-138017Actual
2442856.082024-02-1280511Actual
26114209.002024-04-138056Actual
5177280.002022-08-158056Budget
24996529.002024-03-148036Actual
373351155.002025-02-128065Actual
145201396.002023-05-158013Actual
22070405.002023-12-138066Actual
8825750.002022-11-158018Budget
3791179.482025-02-1280511Actual
11809648.002023-02-128036Actual
17774644.002023-08-158015Actual
37802649.712025-02-1280111Actual
498584.002022-04-148016Actual
5315789.002022-08-158017Actual
20956137.002023-11-158026Actual
15289156.082023-05-1580311Actual
1402650.002022-05-158064Budget
191601925.362023-09-148018Actual
27276456.002024-05-148066Actual
7948416.002022-11-158063Actual
103121051.002023-01-138014Actual
37884544.392025-02-1280411Actual
6111487.002022-09-148016Actual
4193756.002022-07-158017Actual
20929381.002023-11-158016Actual
2293494.002024-01-138026Actual
418668.002022-04-148065Actual
14287228.422023-04-1480311Actual
1750572.042023-07-1580612Actual
36270167.002025-01-138026Actual
11571898.002023-02-128015Actual
4115601.002022-07-158066Actual
29442515.002024-07-148016Actual
546209.002022-04-148026Actual
3863480.002022-07-158016Budget
18184623.822023-08-158028Actual
3561284.802024-12-1380511Actual
13312750.002023-03-158018Budget
31006181.612024-08-1480211Actual
342591285.952024-11-148028Actual
34378183.742024-11-1480211Actual
316011318.002024-09-138015Actual
20417124.172023-10-1580511Actual
376241348.002025-02-128067Actual
2171000.002022-04-148014Budget
3911280.002022-07-158026Budget
24319274.172024-02-1280111Actual
14232315.662023-04-1480111Actual
37420186.002025-02-128026Actual
18658214.002023-09-148073Actual
23345178.422024-01-1380211Actual
13897331.002023-04-148046Actual
1482850.002022-05-158015Budget
2093750.002022-05-158018Budget
28288613.002024-06-148016Actual
13956397.002023-04-148066Actual
2201480.002022-05-158068Budget
37533536.002025-02-128066Actual
7561950.002022-10-158017Budget
12432380.002023-03-158063Budget
5642531.002022-09-148013Actual
35841131.002022-07-158014Actual
1526258.212023-05-1580211Actual
34730671.442024-11-1480613Actual
36913683.752025-01-1380612Actual
98001029.002022-12-138017Actual
358850.002022-04-148015Budget
36681320.982025-01-1380211Actual
8452655.002022-11-158036Actual
8931478.362022-11-158068Actual
30649338.002024-08-148046Actual
35531359.282024-12-1380211Actual
25406155.022024-03-1480311Actual
114301178.002023-02-128014Actual
1766458.002022-05-158046Actual
242001417.772024-02-128018Actual
27546807.162024-05-1480111Actual
28961727.372024-06-1480612Actual
6906100.002022-10-158073Budget
2340380.002022-06-158063Budget
23967519.002024-02-128036Actual
35035946.002024-12-138065Actual
30205715.302024-07-1480613Actual
9010550.002022-12-138013Budget
5237501.002022-08-158066Actual
2665866.722024-04-1380612Actual
216271440.002023-12-138013Actual
34350950.782024-11-1480111Actual
31834458.002024-09-138066Actual
3862595.002022-07-158016Actual
32395608.282024-09-1380113Actual
31721173.002024-09-138026Actual
263291069.282024-04-138028Actual
31060441.192024-08-1480411Actual
24661258.002022-06-158014Actual
20871811.002023-11-158065Actual
19954495.002023-10-158036Actual
889650.002022-04-148067Budget
10510690.002023-01-138065Actual
315081955.002024-09-138014Actual
8276668.002022-11-158065Actual
14639931.002023-05-158014Actual
14766579.002023-05-158065Actual
20131764.002023-10-158067Actual
23317285.872024-01-1380111Actual
14824412.002023-05-158016Actual
58311272.002022-09-148014Actual
14172772.312023-04-148068Actual
10779280.002023-01-138056Budget
3211750.002022-06-158018Budget
29907512.472024-07-1480311Actual
25789308.002024-04-138073Actual
30146332.842024-07-1480113Actual
10264162.002023-01-138073Actual
38650336.002025-03-158056Actual
7700750.002022-10-158018Budget
1078598.062022-04-148068Actual
7424188.002022-10-158056Actual
20363102.892023-10-1580311Actual
1443222.042023-04-1480212Actual
5455750.002022-08-158018Budget
32455678.462024-09-1380613Actual
5705375.002022-09-148063Actual
27808939.072024-05-1480612Actual
18006401.002023-08-158066Actual
24671000.002022-06-158014Budget
14347230.552023-04-1480611Actual
5503748.062022-08-158028Actual
3906278.422025-03-1580511Actual
354451210.192024-12-138068Actual
13092468.002023-03-158066Actual
5236480.002022-08-158066Budget
302621836.002024-08-148013Actual
34023421.002024-11-148046Actual
8546200.002022-11-158056Budget
15653638.002023-06-158064Actual
25730983.002024-04-138063Actual
7280280.002022-10-158026Budget
278931083.732024-05-1480213Actual
10917955.002023-01-138017Actual
121831170.802023-02-128018Actual
2341349.002022-06-158063Actual
165301622.002023-07-158013Actual
21985533.002023-12-138036Actual
6829454.002022-10-158063Actual
10047380.002022-12-138068Budget
7622865.002022-10-158067Actual
8499380.002022-11-158046Budget
364401856.002025-01-138017Actual
30886955.642024-08-148028Actual
6110480.002022-09-148016Budget
54541532.932022-08-158018Actual
8605480.002022-11-158066Budget
38543515.002025-03-158016Actual
25081436.002024-03-148066Actual
24728199.002024-03-148073Actual
33282349.702024-10-1480311Actual
12292611.702023-02-128068Actual
4987511.002022-08-158016Actual
35882738.112024-12-1380613Actual
27601564.602024-05-1480311Actual
231041039.002024-01-138017Actual
6828480.002022-10-158063Budget
38272983.002025-03-158063Actual
11904207.002023-02-128056Actual
36794475.242025-01-1380611Actual
10636211.002023-01-138026Actual
31775368.002024-09-138046Actual
10186380.002023-01-138063Budget
39274559.162025-03-1580113Actual
3459382.002022-07-158063Actual
22367163.532023-12-1380211Actual
327601277.002024-10-148065Actual
2931270.002022-06-158056Actual
8403280.002022-11-158026Budget
1813202.002022-05-158056Actual
20039356.002023-10-158066Actual
114311000.002023-02-128014Budget
15859509.002023-06-158036Actual
34579203.952024-11-1480212Actual
291711025.002024-07-148063Actual
10452850.002023-01-138015Budget
246711029.002024-03-148063Actual
263621046.562024-04-138068Actual
1543650.002022-05-158065Budget
9071480.002022-12-138063Budget
10048764.732022-12-138068Actual
3131650.002022-06-158067Budget
335801094.252024-10-1480613Actual
20984524.002023-11-158036Actual
11572850.002023-02-128015Budget
17894140.002023-08-158026Actual
267431004.782024-04-1380213Actual
24401238.002024-02-1280411Actual
17274115.652023-07-1580211Actual
4766650.002022-08-158064Budget
9149109.002022-12-138073Actual
350001488.002024-12-138015Actual
13871406.002023-04-148036Actual
31214866.732024-08-1480612Actual
22339356.082023-12-1380111Actual
1644222.042023-06-1580212Actual
259121041.002024-04-138015Actual
9257882.002022-12-138064Actual
39154575.242025-03-1580112Actual
6581750.002022-09-148018Budget
2141380.002022-05-158028Budget
357806.002022-04-148015Actual
6302280.002022-09-148056Budget
5131310.002022-08-158046Actual
20217860.192023-10-158028Actual
9721480.002022-12-138066Budget
360921310.002025-01-138064Actual
15142649.582023-05-158028Actual
263012382.942024-04-138018Actual
28369408.002024-06-148046Actual
7809380.002022-10-158068Budget
3458380.002022-07-158063Budget
17682834.002023-08-158014Actual
2524650.002022-06-158064Budget
749487.002022-04-148066Actual
2990480.002022-06-158066Budget
22248716.252023-12-138028Actual
21957137.002023-12-138026Actual
3959601.002022-07-158036Actual
7376444.002022-10-158046Actual
2457952.892024-02-1280612Actual
291361733.002024-07-148013Actual
4907749.002022-08-158065Actual
22011346.002023-12-138046Actual
393011013.552025-03-1580213Actual
320111158.682024-09-138028Actual
16743848.002023-07-158015Actual
6159280.002022-09-148026Budget
25022291.002024-03-148046Actual
13093480.002023-03-158066Budget
34405485.872024-11-1480311Actual
316361229.002024-09-138065Actual
690200.002022-04-148056Budget
10780300.002023-01-138056Actual
37393543.002025-02-128016Actual
13627798.002023-04-148014Actual
19362175.232023-09-1480411Actual
21066425.002023-11-158066Actual
103131000.002023-01-138014Budget
16622445.002023-07-158073Actual
10265200.002023-01-138073Budget
5563643.522022-08-158068Actual
33942606.002024-11-148016Actual
1624251.822023-06-1580211Actual
547200.002022-04-148026Budget
24228779.882024-02-128028Actual
13816476.002023-04-148016Actual
1440536.932023-04-1480112Actual
150211323.002023-05-158017Actual
2604850.002022-06-158015Budget
1930861.402023-09-1480211Actual
29497679.002024-07-148036Actual
2789200.002022-06-158026Budget
22757571.002024-01-138064Actual
2555133.742024-03-1480112Actual
11633650.002023-02-128065Budget
279261106.542024-05-1480613Actual
5782200.002022-09-148073Budget
689262.002022-04-148056Actual
64401155.002022-09-148017Actual
17188819.282023-07-158068Actual
1953851.822023-09-1480612Actual
28075410.002024-06-148073Actual
32158427.362024-09-1380311Actual
22694407.002024-01-138073Actual
21336280.552023-11-1580111Actual
9720430.002022-12-138066Actual
24941361.002024-03-148016Actual
32818636.002024-10-148016Actual
349421337.002024-12-138064Actual
27078946.002024-05-148065Actual
12888200.002023-03-158026Budget
33672992.002024-11-148063Actual
15350345.452023-05-1580611Actual
417650.002022-04-148065Budget
3647720.002022-07-158064Actual
38149678.462025-02-1280213Actual
1622519.002022-05-158016Actual
319832182.942024-09-138018Actual
9986480.002022-12-138028Budget
252311698.082024-03-148018Actual
23912505.002024-02-128016Actual
6689480.002022-09-148068Budget
1720550.002022-05-158036Budget
341381767.002024-11-148017Actual
15590286.002023-06-158073Actual
30568557.002024-08-148016Actual
8214840.002022-11-158015Actual
20716222.002023-11-158073Actual
4986480.002022-08-158016Budget
296391767.002024-07-148017Actual
14851169.002023-05-158026Actual
10373650.002023-01-138064Budget
2161051.002022-04-148014Actual
10839480.002023-01-138066Budget
35120204.002024-12-138026Actual
195951543.002023-10-158013Actual
7889537.002022-11-158013Actual
4194850.002022-07-158017Budget
331691210.192024-10-148068Actual
24790497.002024-03-148064Actual
269871108.002024-05-148064Actual
19686428.002023-10-158073Actual
9799950.002022-12-138017Budget
5035280.002022-08-158026Budget
293841118.002024-07-148065Actual
14811039.002022-05-158015Actual
2351744.382024-01-1380112Actual
11305412.002023-02-128063Actual
337921159.002024-11-148064Actual
26565245.442024-04-1380611Actual
9616380.002022-12-138046Budget
21838875.002023-12-138015Actual
21123945.002023-11-158017Actual
11713556.002023-02-128016Actual
38002415.662025-02-1280112Actual
2662890.002022-06-158065Actual
1158624.002022-05-158013Actual
196291051.002023-10-158063Actual
175621780.002023-08-158013Actual
326322174.002024-10-148014Actual
36852442.262025-01-1380112Actual
33255327.362024-10-1480211Actual
388951146.562025-03-158068Actual
30675272.002024-08-148056Actual
308001260.002024-08-148067Actual
16943211.002023-07-158056Actual
216611060.002023-12-138063Actual
241081184.002024-02-128017Actual
22849638.002024-01-138065Actual
274541401.112024-05-148028Actual
32422985.482024-09-1380213Actual
31094585.882024-08-1480611Actual
30354417.002024-08-148073Actual
37448582.002025-02-128036Actual
1948020.972023-09-1480112Actual
25460114.592024-03-1480511Actual
19980314.002023-10-158046Actual
2144552.892023-11-1580511Actual
36561982.922025-01-138028Actual
7232620.002022-10-158016Actual
7621750.002022-10-158067Budget
13360655.642023-03-158028Actual
27689555.022024-05-1480611Actual
247561013.002024-03-148014Actual
18686984.002023-09-148014Actual
28927112.462024-06-1480212Actual
10637200.002023-01-138026Budget
12370550.002023-03-158013Budget
26477223.102024-04-1380311Actual
7015742.002022-10-158064Actual
24883687.002024-03-148065Actual
10733515.002023-01-138046Actual
12700963.002023-03-158015Actual
13233750.002023-03-158067Budget
273331606.002024-05-148017Actual
10451831.002023-01-138015Actual
1953888.002022-05-158017Actual
5891617.002022-09-148064Actual
2418159.002022-06-158073Actual

Generated 2025-05-14 17:02:20.305 UTC