[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30708418.002024-09-108066Actual
377441323.832025-03-118068Actual
18926468.002023-10-118036Actual
22454369.912024-01-0980611Actual
327251336.002024-11-108015Actual
166501095.002023-08-118014Actual
8498376.002022-12-128046Actual
80741197.002022-12-128014Actual
47051100.002022-09-118014Budget
34579203.952024-12-1180212Actual
26925421.002024-06-108073Actual
28726241.192024-07-1180211Actual
5783200.002022-10-118073Actual
1953888.002022-06-118017Actual
8213650.002022-12-128015Budget
15911259.002023-07-128056Actual
28288613.002024-07-118016Actual
20390226.302023-11-1180411Actual
4846850.002022-09-118015Budget
3561284.802025-01-0980511Actual
19841623.002023-11-118065Actual
2662464.592024-05-1080112Actual
6629623.822022-10-118028Actual
191601925.362023-10-118018Actual
17246308.212023-08-1180111Actual
33942606.002024-12-118016Actual
336371587.002024-12-118013Actual
31006181.612024-09-1080211Actual
247561013.002024-04-108014Actual
302621836.002024-09-108013Actual
5083565.002022-09-118036Actual
2990480.002022-07-128066Budget
33997666.002024-12-118036Actual
6158254.002022-10-118026Actual
216611060.002024-01-098063Actual
33729362.002024-12-118073Actual
7232620.002022-11-118016Actual
1158624.002022-06-118013Actual
890676.002022-05-118067Actual
14766579.002023-06-118065Actual
10509650.002023-02-098065Budget
29442515.002024-08-108016Actual
21244860.192023-12-128028Actual
21010360.002023-12-128046Actual
31480398.002024-10-108073Actual
25293828.372024-04-108068Actual
5563643.522022-09-118068Actual
9256750.002023-01-098064Budget
9860750.002023-01-098067Budget
180631201.002023-09-118017Actual
6439850.002022-10-118017Budget
35503707.162025-01-0980111Actual
13421051.002022-06-118014Actual
16743848.002023-08-118015Actual
89449.002022-05-118063Actual
1216380.002022-06-118063Budget
829859.002022-05-118017Actual
26062445.002024-05-108036Actual
350001488.002025-01-098015Actual
19362175.232023-10-1180411Actual
12432380.002023-04-118063Budget
7280280.002022-11-118026Budget
9149109.002023-01-098073Actual
13721909.002023-05-118015Actual
8135779.002022-12-128064Actual
15176764.732023-06-118068Actual
349421337.002025-01-098064Actual
25081436.002024-04-108066Actual
20006192.002023-11-118056Actual
24142888.002024-03-108067Actual
8545334.002022-12-128056Actual
38570262.002025-04-118026Actual
246711029.002024-04-108063Actual
19748535.002023-11-118064Actual
2665866.722024-05-1080612Actual
38650336.002025-04-118056Actual
18217955.642023-09-118068Actual
1446362.462023-05-1180612Actual
15944356.002023-07-128066Actual
17682834.002023-09-118014Actual
17301163.532023-08-1180311Actual
342591285.952024-12-118028Actual
10838511.002023-02-098066Actual
28075410.002024-07-118073Actual
2931270.002022-07-128056Actual
9986480.002023-01-098028Budget
114301178.002023-03-118014Actual
161561031.402023-07-128068Actual
15859509.002023-07-128036Actual
30054115.652024-08-1080212Actual
325121587.002024-11-108013Actual
284851963.002024-07-118017Actual
5034225.002022-09-118026Actual
1813202.002022-06-118056Actual
31775368.002024-10-108046Actual
12620650.002023-04-118064Budget
11633650.002023-03-118065Budget
16122740.492023-07-128028Actual
11712480.002023-03-118016Budget
14905283.002023-06-118046Actual
23698201.002024-03-108073Actual
285201143.002024-07-118067Actual
384851301.002025-04-118065Actual
4333750.002022-08-118018Budget
37802649.712025-03-1180111Actual
1850970.972023-09-1180612Actual
28395320.002024-07-118056Actual
269871108.002024-06-108064Actual
32158427.362024-10-1080311Actual
31033532.682024-09-1080311Actual
12510200.002023-04-118073Budget
14347230.552023-05-1180611Actual
326322174.002024-11-108014Actual
6502793.002022-10-118067Actual
690200.002022-05-118056Budget
18601935.002023-10-118063Actual
354111035.952025-01-098028Actual
7749511.702022-11-118028Actual
2056767.782023-11-1180612Actual
37830158.212025-03-1180211Actual
23345178.422024-02-0980211Actual
246361653.002024-04-108013Actual
2340380.002022-07-128063Budget
91971155.002023-01-098014Actual
24883687.002024-04-108065Actual
1403680.002022-06-118064Actual
1814200.002022-06-118056Budget
36913683.752025-02-0980612Actual
7482480.002022-11-118066Budget
27628453.962024-06-1080411Actual
25493296.512024-04-1080611Actual
10732480.002023-02-098046Budget
9617348.002023-01-098046Actual
30205715.302024-08-1080613Actual
330491296.002024-11-108067Actual
10685550.002023-02-098036Budget
14673553.002023-06-118064Actual
4380811.702022-08-118028Actual
11903280.002023-03-118056Budget
13956397.002023-05-118066Actual
12937621.002023-04-118036Actual
200961166.002023-11-118017Actual
2991579.002022-07-128066Actual
24319274.172024-03-1080111Actual
5564480.002022-09-118068Budget
6031742.002022-10-118065Actual
33309334.812024-11-1080411Actual
185661848.002023-10-118013Actual
25947901.002024-05-108065Actual
12621831.002023-04-118064Actual
6361380.002022-10-118066Actual
13092468.002023-04-118066Actual
91961100.002023-01-098014Budget
32873608.002024-11-108036Actual
2144552.892023-12-1280511Actual
14232315.662023-05-1180111Actual
32899428.002024-11-108046Actual
371221287.002025-03-118063Actual
33227855.032024-11-1080111Actual
360582134.002025-02-098014Actual
35035946.002025-01-098065Actual
18330172.042023-09-1180311Actual
23014291.002024-02-098056Actual
309201375.352024-09-108068Actual
13627798.002023-05-118014Actual
316361229.002024-10-108065Actual
21872592.002024-01-098065Actual
31834458.002024-10-108066Actual
2661650.002022-07-128065Budget
19389122.042023-10-1180511Actual
1767380.002022-06-118046Budget
28343711.002024-07-118036Actual
13422843.522023-04-118068Actual
2457952.892024-03-1080612Actual
27747636.942024-06-1080112Actual
326671323.002024-11-108064Actual
12984497.002023-04-118046Actual
6906100.002022-11-118073Budget
2013650.002022-06-118067Budget
2885380.002022-07-128046Budget
6208550.002022-10-118036Budget
22962492.002024-02-098036Actual
8604501.002022-12-128066Actual
331351002.612024-11-108028Actual
12371566.002023-04-118013Actual
21336280.552023-12-1280111Actual
24347115.652024-03-1080211Actual
38030106.082025-03-1180212Actual
29228449.002024-08-108073Actual
6628480.002022-10-118028Budget
160361050.002023-07-128067Actual
154981797.002023-07-128013Actual
212161785.962023-12-128018Actual
2653145.442024-05-1080511Actual
9720430.002023-01-098066Actual
26007293.002024-05-108016Actual
151141751.112023-06-118018Actual
21957137.002024-01-098026Actual
38981339.062025-04-1180211Actual
13171850.002023-04-118017Budget
23967519.002024-03-108036Actual
10917955.002023-02-098017Actual
13360655.642023-04-118028Actual
8402259.002022-12-128026Actual
29079715.302024-07-1180613Actual
5503748.062022-09-118028Actual
37030722.322025-02-0980613Actual
29852824.182024-08-1080111Actual
17328242.252023-08-1180411Actual
7483397.002022-11-118066Actual
9393650.002023-01-098065Budget
13816476.002023-05-118016Actual
4253650.002022-08-118067Budget
384501179.002025-04-118015Actual
17068789.002023-08-118067Actual
314231025.002024-10-108063Actual
221271062.002024-01-098017Actual
377101349.592025-03-118028Actual
58301100.002022-10-118014Budget
2202701.092022-06-118068Actual
29019553.892024-07-1180113Actual
32103746.522024-10-1080111Actual
2604850.002022-07-128015Budget
34350950.782024-12-1180111Actual
1623550.002022-06-118016Budget
13599415.002023-05-118073Actual
6689480.002022-10-118068Budget
16836499.002023-08-118016Actual
4054280.002022-08-118056Budget
175971108.002023-09-118063Actual
14851169.002023-06-118026Actual
21123945.002023-12-128017Actual
1632360.332023-07-1280511Actual
36794475.242025-02-0980611Actual
16917324.002023-08-118046Actual
1426059.272023-05-1180211Actual
7153720.002022-11-118065Actual
2884446.002022-07-128046Actual
11634856.002023-03-118065Actual
38149678.462025-03-1180213Actual
11492798.002023-03-118064Actual
13172806.002023-04-118017Actual
10187393.002023-02-098063Actual
99381575.352023-01-098018Actual
4579345.002022-09-118063Actual
31094585.882024-09-1080611Actual
28428484.002024-07-118066Actual
1217454.002022-06-118063Actual
4907749.002022-09-118065Actual
359391488.002025-02-098013Actual
38329299.002025-04-118073Actual
35531359.282025-01-0980211Actual
2351744.382024-02-0980112Actual
35120204.002025-01-098026Actual
364401856.002025-02-098017Actual
27136489.002024-06-108016Actual
36270167.002025-02-098026Actual
17188819.282023-08-118068Actual
7810487.452022-11-118068Actual
34292982.922024-12-118068Actual
9473550.002023-01-098016Budget
26477223.102024-05-1080311Actual
125591085.002023-04-118014Actual
17774644.002023-09-118015Actual
1159550.002022-06-118013Budget
39008339.062025-04-1180311Actual
5084550.002022-09-118036Budget
365332428.402025-02-098018Actual
546209.002022-05-118026Actual
1720550.002022-06-118036Budget
12042848.002023-03-118017Actual
8931478.362022-12-128068Actual
353832110.212025-01-098018Actual
10918850.002023-02-098017Budget
25022291.002024-04-108046Actual
10978750.002023-02-098067Budget
2153743.312023-12-1280112Actual
121831170.802023-03-118018Actual
65801288.982022-10-118018Actual
10186380.002023-02-098063Budget
8499380.002022-12-128046Budget
4115601.002022-08-118066Actual
2496891.002024-04-108026Actual
5970850.002022-10-118015Budget
1443222.042023-05-1180212Actual
171261479.902023-08-118018Actual
35200237.002025-01-098056Actual
307651606.002024-09-108017Actual
270451296.002024-06-108015Actual
4578380.002022-09-118063Budget
36735369.912025-02-0980411Actual
7015742.002022-11-118064Actual
335801094.252024-11-1080613Actual
8452655.002022-12-128036Actual
4519550.002022-09-118013Budget
11104649.582023-02-098028Actual
20336110.342023-11-1180211Actual
1744723.102023-08-1180112Actual
37179405.002025-03-118073Actual
37533536.002025-03-118066Actual
32925232.002024-11-108056Actual
11572850.002023-03-118015Budget
643380.002022-05-118046Budget
125581000.002023-04-118014Budget
2418159.002022-07-128073Actual
2341349.002022-07-128063Actual
16943211.002023-08-118056Actual
318911731.002024-10-108017Actual
24051321.002024-03-108066Actual
24228779.882024-03-108028Actual
18871357.002023-10-118016Actual
280181136.002024-07-118063Actual
9070403.002023-01-098063Actual
365951035.952025-02-098068Actual
30568557.002024-09-108016Actual
315081955.002024-10-108014Actual
39035564.602025-04-1180411Actual
337571776.002024-12-118014Actual
17274115.652023-08-1180211Actual
110571375.352023-02-098018Actual
26147288.002024-05-108066Actual
35851100.002022-08-118014Budget
35764983.762025-01-0980612Actual
38543515.002025-04-118016Actual
12292611.702023-03-118068Actual
22849638.002024-02-098065Actual
11857480.002023-03-118046Budget
297322151.122024-08-108018Actual
231041039.002024-02-098017Actual
26088259.002024-05-108046Actual
30354417.002024-09-108073Actual
9472632.002023-01-098016Actual
32101349.592022-07-128018Actual
20929381.002023-12-128016Actual
242001417.772024-03-108018Actual
1019380.002022-05-118028Budget
23641869.002024-03-108063Actual
14639931.002023-06-118014Actual
12699850.002023-04-118015Budget
29497679.002024-08-108036Actual
69551100.002022-11-118014Budget
12182750.002023-03-118018Budget
39274559.162025-04-1180113Actual
2419100.002022-07-128073Budget
145201396.002023-06-118013Actual
8214840.002022-12-128015Actual
5375623.002022-09-118067Actual
3784907.002022-08-118065Actual
8745757.002022-12-128067Actual
7281283.002022-11-118026Actual
32131366.722024-10-1080211Actual
33401460.342024-11-1080112Actual
14931242.002023-06-118056Actual
1647344.382023-07-1280612Actual
2603497.002024-05-108026Actual
35849759.162025-01-0980213Actual
331072026.882024-11-108018Actual
4254757.002022-08-118067Actual
258171258.002024-05-108014Actual
1641542.252023-07-1280112Actual
291361733.002024-08-108013Actual
6302280.002022-10-118056Budget
9394808.002023-01-098065Actual
4006446.002022-08-118046Actual
12700963.002023-04-118015Actual
373001389.002025-03-118015Actual
5131310.002022-09-118046Actual
5316850.002022-09-118017Budget
11244710.002023-03-118013Actual
28698824.182024-07-1180111Actual
13923246.002023-05-118056Actual
10451831.002023-02-098015Actual
201891528.382023-11-118018Actual
6207655.002022-10-118036Actual
1747423.102023-08-1180212Actual
5035280.002022-09-118026Budget
9987867.762023-01-098028Actual
2093750.002022-06-118018Budget
133131360.202023-04-118018Actual
16214376.302023-07-1280111Actual
12938550.002023-04-118036Budget
3862595.002022-08-118016Actual
2524650.002022-07-128064Budget
263012382.942024-05-108018Actual
23259740.492024-02-098068Actual
3131650.002022-07-128067Budget
22070405.002024-01-098066Actual
15653638.002023-07-128064Actual
3863480.002022-08-118016Budget
8684950.002022-12-128017Budget
3783650.002022-08-118065Budget
388951146.562025-04-118068Actual
13897331.002023-05-118046Actual
231971346.562024-02-098018Actual
21391242.252023-12-1280311Actual
36880109.272025-02-0980212Actual
12889196.002023-04-118026Actual
35645555.022025-01-0980611Actual
5178289.002022-09-118056Actual
36298666.002025-02-098036Actual
7700750.002022-11-118018Budget
5704380.002022-10-118063Budget
32303564.602024-10-1080112Actual
8027100.002022-12-128073Budget
6690669.282022-10-118068Actual
11165669.282023-02-098068Actual
12291480.002023-03-118068Budget
26114209.002024-05-108056Actual
32212168.852024-10-1080511Actual
281032174.002024-07-118014Actual
1440536.932023-05-1180112Actual
7748480.002022-11-118028Budget
64401155.002022-10-118017Actual
18098756.002023-09-118067Actual
11904207.002023-03-118056Actual
9521225.002023-01-098026Actual
7809380.002022-11-118068Budget
7329550.002022-11-118036Budget
9701260.202022-05-118018Actual
5177280.002022-09-118056Budget
226021590.002024-02-098013Actual
15533945.002023-07-128063Actual
308001260.002024-09-108067Actual
12231380.002023-03-118028Budget
13431000.002022-06-118014Budget
5890650.002022-10-118064Budget
1838451.822023-09-1180511Actual
382371715.002025-04-118013Actual
7233550.002022-11-118016Budget
18275299.702023-09-1180111Actual
11382200.002023-03-118073Budget
10686632.002023-02-098036Actual
32604520.002024-11-108073Actual
13361380.002023-04-118028Budget
22011346.002024-01-098046Actual
12841480.002023-04-118016Budget
14811039.002022-06-118015Actual
36708419.922025-02-0980311Actual
31272387.222024-09-1080113Actual
31331722.322024-09-1080613Actual
20363102.892023-11-1180311Actual
9257882.002023-01-098064Actual
12433356.002023-04-118063Actual
103121051.002023-02-098014Actual
360921310.002025-02-098064Actual
12761598.002023-04-118065Actual
39154575.242025-04-1180112Actual
7376444.002022-11-118046Actual
596550.002022-05-118036Budget
354451210.192025-01-098068Actual
18184623.822023-09-118028Actual
135401143.002023-05-118063Actual
338501217.002024-12-118015Actual
15350345.452023-06-1180611Actual
22637966.002024-02-098063Actual
13031280.002023-04-118056Budget
2452041.192024-03-1080112Actual
37420186.002025-03-118026Actual
1766458.002022-06-118046Actual
37884544.392025-03-1180411Actual
36971745.132025-02-0980113Actual
14731875.002023-06-118015Actual
2561043.312024-04-1080612Actual
20716222.002023-12-128073Actual
11383100.002023-03-118073Actual
8746750.002022-12-128067Budget
19686428.002023-11-118073Actual
2014705.002022-06-118067Actual
23854730.002024-03-108065Actual
34493746.522024-12-1180611Actual
36681320.982025-02-0980211Actual
28899610.342024-07-1180112Actual
8403280.002022-12-128026Budget
4440740.492022-08-118068Actual
5130380.002022-09-118046Budget
35148600.002025-01-098036Actual
20921210.192022-06-118018Actual
16269166.722023-07-1280311Actual
292911062.002024-08-108064Actual
33672992.002024-12-118063Actual
20871811.002023-12-128065Actual
3397550.002022-08-118013Budget
359731054.002025-02-098063Actual
13871406.002023-05-118036Actual
241081184.002024-03-108017Actual
24848673.002024-04-108015Actual
32422985.482024-10-1080213Actual
9336650.002023-01-098015Budget
971750.002022-05-118018Budget
36185977.002025-02-098065Actual
242611031.402024-03-108068Actual
316011318.002024-10-108015Actual
22421238.002024-01-0980411Actual
286061058.682024-07-118028Actual
11760200.002023-03-118026Budget
17809772.002023-09-118065Actual
1624251.822023-07-1280211Actual
8872623.822022-12-128028Actual
13421480.002023-04-118068Budget
1622519.002022-06-118016Actual
175621780.002023-09-118013Actual
31180210.342024-09-1080212Actual
38953745.452025-04-1180111Actual
5891617.002022-10-118064Actual
24401238.002024-03-1080411Actual
35841131.002022-08-118014Actual
749487.002022-05-118066Actual
16976433.002023-08-118066Actual
304751243.002024-09-108015Actual
8683831.002022-12-128017Actual
15234372.042023-06-1180111Actual
2354955.022024-02-0980612Actual
24941361.002024-04-108016Actual
12888200.002023-04-118026Budget
27217471.002024-06-108046Actual
28780435.872024-07-1180411Actual
11962444.002023-03-118066Actual
21036265.002023-12-128056Actual
37944580.562025-03-1180611Actual
3396611.002022-08-118013Actual
2050934.802023-11-1180112Actual
10510690.002023-02-098065Actual
150211323.002023-06-118017Actual
292561795.002024-08-108014Actual
9939750.002023-01-098018Budget
7561950.002022-11-118017Budget
10733515.002023-02-098046Actual
27574273.102024-06-1080211Actual
22367163.532024-01-0980211Actual
2741550.002022-07-128016Budget
36383463.002025-02-098066Actual
417650.002022-05-118065Budget
54541532.932022-09-118018Actual
642393.002022-05-118046Actual
13093480.002023-04-118066Budget
36762190.122025-02-0980511Actual
252311698.082024-04-108018Actual
547200.002022-05-118026Budget
26504213.532024-05-1080411Actual
14287228.422023-05-1180311Actual
21718201.002024-01-098073Actual
23399235.872024-02-0980411Actual
8605480.002022-12-128066Budget
7014750.002022-11-118064Budget
24996529.002024-04-108036Actual
27191661.002024-06-108036Actual
13661696.002023-05-118064Actual
3458380.002022-08-118063Budget
27689555.022024-06-1080611Actual
1077480.002022-05-118068Budget
7094705.002022-11-118015Actual
20837803.002023-12-128015Actual
3911280.002022-08-118026Budget
6111487.002022-10-118016Actual
27163223.002024-06-108026Actual
5782200.002022-10-118073Budget
18813827.002023-10-118065Actual
29582483.002024-08-108066Actual
9570648.002023-01-098036Actual
1526258.212023-06-1180211Actual
160011197.002023-07-128017Actual
8134750.002022-12-128064Budget
18686984.002023-10-118014Actual
14611205.002023-06-118073Actual
25351395.452024-04-1080111Actual
1830360.332023-09-1180211Actual
27078946.002024-06-108065Actual
6360480.002022-10-118066Budget
342312110.212024-12-118018Actual
33255327.362024-11-1080211Actual
17922561.002023-09-118036Actual
11245550.002023-03-118013Budget
20984524.002023-12-128036Actual
8276668.002022-12-128065Actual
1543650.002022-06-118065Budget
21930365.002024-01-098016Actual
3258511.702022-07-128028Actual
2254574.162024-01-0980612Actual
25460114.592024-04-1080511Actual
3726850.002022-08-118015Budget
376822116.272025-03-118018Actual
25789308.002024-05-108073Actual
11305412.002023-03-118063Actual
36561982.922025-02-098028Actual
5502480.002022-09-118028Budget
381801183.732025-03-1180613Actual
20417124.172023-11-1180511Actual
21158823.002023-12-128067Actual
16357206.082023-07-1280611Actual
34378183.742024-12-1180211Actual
3318687.462022-07-128068Actual
1953851.822023-10-1180612Actual
282301192.002024-07-118065Actual
6768703.002022-11-118013Actual
315431120.002024-10-108064Actual
31299715.302024-09-1080213Actual
1670219.002022-06-118026Actual
33463813.542024-11-1080612Actual
11713556.002023-03-118016Actual
15289156.082023-06-1180311Actual
2788133.002022-07-128026Actual
2201480.002022-06-118068Budget
43321035.952022-08-118018Actual
393011013.552025-04-1180213Actual
38122531.092025-03-1180113Actual
9569550.002023-01-098036Budget
3646650.002022-08-118064Budget
353251351.002025-01-098067Actual
7330648.002022-11-118036Actual
2789200.002022-07-128026Budget
34081426.002024-12-118066Actual
28753409.282024-07-1180311Actual
1644222.042023-07-1280212Actual
1295100.002022-06-118073Budget
7622865.002022-11-118067Actual
17867509.002023-09-118016Actual
9799950.002023-01-098017Budget
168143.002022-05-118073Actual
2557825.232024-04-1080212Actual
338841240.002024-12-118065Actual
14879495.002023-06-118036Actual
6828480.002022-11-118063Budget
11105380.002023-02-098028Budget
293491301.002024-08-108015Actual
47041146.002022-09-118014Actual
12230458.672023-03-118028Actual
273681269.002024-06-108067Actual
181561360.202023-09-118018Actual
297601013.222024-08-108028Actual
296741247.002024-08-108067Actual
19806788.002023-11-118015Actual
4987511.002022-09-118016Actual
376241348.002025-03-118067Actual
3647720.002022-08-118064Actual
16778827.002023-08-118065Actual
10779280.002023-02-098056Budget
15711680.002023-07-128015Actual
10977823.002023-02-098067Actual
2555133.742024-04-1080112Actual
39334959.162025-04-1180613Actual
38861869.282025-04-118028Actual
341731062.002024-12-118067Actual
4439480.002022-08-118068Budget
34023421.002024-12-118046Actual
27243232.002024-06-108056Actual
21278779.882023-12-128068Actual
689262.002022-05-118056Actual
16622445.002023-08-118073Actual
6255506.002022-10-118046Actual
34879444.002025-01-098073Actual
24790497.002024-04-108064Actual
26422453.962024-05-1080111Actual
6581750.002022-10-118018Budget
1874480.002022-06-118066Budget
21418235.872023-12-1280411Actual
7949480.002022-12-128063Budget
9721480.002023-01-098066Budget
13843131.002023-05-118026Actual
279261106.542024-06-1080613Actual
4908650.002022-09-118065Budget
12762650.002023-04-118065Budget
22037188.002024-01-098056Actual
165301622.002023-08-118013Actual
26716350.382024-05-1080113Actual
17154598.062023-08-118028Actual
262411171.002024-05-108067Actual
141101504.142023-05-118018Actual
3960550.002022-08-118036Budget
30146332.842024-08-1080113Actual
3259380.002022-07-128028Budget
23912505.002024-03-108016Actual
274541401.112024-06-108028Actual
32185475.242024-10-1080411Actual
14964360.002023-06-118066Actual
22394213.532024-01-0980311Actual
2454711.402024-03-1080212Actual
2880796.512024-07-1180511Actual
498584.002022-05-118016Actual
25852861.002024-05-108064Actual
34405485.872024-12-1180311Actual
35558414.602025-01-0980311Actual
28586.002022-05-118013Actual
8026150.002022-12-128073Actual
32818636.002024-11-108016Actual
308582625.372024-09-108018Actual
37857532.682025-03-1180311Actual
291711025.002024-08-108063Actual
39216939.072025-04-1180612Actual
3132668.002022-07-128067Actual
7424188.002022-11-118056Actual
19899421.002023-11-118016Actual
8354550.002022-12-128016Budget
10265200.002023-02-098073Budget
15590286.002023-07-128073Actual
221621029.002024-01-098067Actual
19010421.002023-10-118066Actual
304171405.002024-09-108064Actual
3725757.002022-08-118015Actual
34698766.182024-12-1180213Actual
196291051.002023-11-118063Actual
33343549.712024-11-1080611Actual
12041850.002023-03-118017Budget
4656200.002022-09-118073Actual
19222740.492023-10-118068Actual
1671200.002022-06-118026Budget
16296219.912023-07-1280411Actual
18418222.042023-09-1180611Actual
2161051.002022-05-118014Actual
383921108.002025-04-118064Actual
9148100.002023-01-098073Budget
748480.002022-05-118066Budget
19980314.002023-11-118046Actual
6301246.002022-10-118056Actual
98001029.002023-01-098017Actual
32245480.562024-10-1080611Actual
2525655.002022-07-128064Actual
3536173.002022-08-118073Actual
28369408.002024-07-118046Actual
370871906.002025-03-118013Actual
19954495.002023-11-118036Actual
1540834.802023-06-1180112Actual
256951418.002024-05-108013Actual
18898176.002023-10-118026Actual
140501039.002023-05-118067Actual
4518531.002022-09-118013Actual
28841475.242024-07-1180611Actual
36324422.002025-02-098046Actual
16565997.002023-08-118063Actual
341381767.002024-12-118017Actual
348221047.002025-01-098063Actual
9664200.002023-01-098056Budget
290461073.202024-07-1180213Actual
31801291.002024-10-108056Actual
38272983.002025-04-118063Actual
2442856.082024-03-1080511Actual
19188898.072023-10-118028Actual
9520280.002023-01-098026Budget
4193756.002022-08-118017Actual
281371159.002024-07-118064Actual
33521597.752024-11-1080113Actual
286401025.342024-07-118068Actual
3317480.002022-07-128068Budget
17716620.002023-09-118064Actual
4053265.002022-08-118056Actual
30623570.002024-09-108036Actual
5376650.002022-09-118067Budget
190671189.002023-10-118017Actual
15885299.002023-07-128046Actual
263621046.562024-05-108068Actual
23459312.472024-02-0980611Actual
33969176.002024-12-118026Actual
21479230.552023-12-1280611Actual
5236480.002022-09-118066Budget
278931083.732024-06-1080213Actual
347871715.002025-01-098013Actual
418668.002022-05-118065Actual
6769550.002022-11-118013Budget
273331606.002024-06-108017Actual
21780497.002024-01-098064Actual
20956137.002023-12-128026Actual
13756567.002023-05-118065Actual
383572034.002025-04-118014Actual
2157061.402023-12-1280612Actual
35822369.682025-01-0980113Actual
34049294.002024-12-118056Actual
2281550.002022-07-128013Budget
259121041.002024-05-108015Actual
103131000.002023-02-098014Budget
10372623.002023-02-098064Actual
2837683.002022-07-128036Actual
5705375.002022-10-118063Actual
216271440.002024-01-098013Actual
10780300.002023-02-098056Actual
20779669.002023-12-128064Actual
2838550.002022-07-128036Budget
38064983.762025-03-1180612Actual
1544170.972023-06-1180612Actual
7621750.002022-11-118067Budget
281951216.002024-07-118015Actual
5237501.002022-09-118066Actual
21746917.002024-01-098014Actual
24019283.002024-03-108056Actual
4986480.002022-09-118016Budget
27775118.852024-06-1080212Actual
10127550.002023-02-098013Budget
36350320.002025-02-098056Actual
262061496.002024-05-108017Actual
9335772.002023-01-098015Actual
15142649.582023-06-118028Actual
30595262.002024-09-108026Actual
1954950.002022-06-118017Budget
320451196.562024-10-108068Actual
19280376.302023-10-1180111Actual
38624356.002025-04-118046Actual
88241079.892022-12-128018Actual
11166480.002023-02-098068Budget
30026547.582024-08-1080112Actual
1930861.402023-10-1180211Actual
7154650.002022-11-118065Budget
3906278.422025-04-1180511Actual
2740492.002022-07-128016Actual
13234786.002023-04-118067Actual
12370550.002023-04-118013Budget
34613902.902024-12-1180612Actual
38002415.662025-03-1180112Actual
24728199.002024-04-108073Actual
20131764.002023-11-118067Actual
269531757.002024-06-108014Actual
10373650.002023-02-098064Budget
15618852.002023-07-128014Actual
58311272.002022-10-118014Actual
7093650.002022-11-118015Budget
327601277.002024-11-108065Actual
361501431.002025-02-098015Actual
16685583.002023-08-118064Actual
24671000.002022-07-128014Budget
10589480.002023-02-098016Budget
18978186.002023-10-118056Actual
22757571.002024-02-098064Actual
237261024.002024-03-108014Actual
14138623.822023-05-118028Actual
22815814.002024-02-098015Actual
499550.002022-05-118016Budget
34551519.922024-12-1180112Actual
37393543.002025-03-118016Actual
20659992.002023-12-128063Actual
10126560.002023-02-098013Actual
8451550.002022-12-128036Budget
37500326.002025-03-118056Actual
29523400.002024-08-108046Actual
13312750.002023-04-118018Budget
330151820.002024-11-108017Actual
23225675.342024-02-098028Actual
25406155.022024-04-1080311Actual
1750572.042023-08-1180612Actual
30649338.002024-09-108046Actual
10839480.002023-02-098066Budget
372072060.002025-03-118014Actual
4766650.002022-09-118064Budget
135051559.002023-05-118013Actual
33429112.462024-11-1080212Actual
2662890.002022-07-128065Actual
21985533.002024-01-098036Actual
889650.002022-05-118067Budget
303821855.002024-09-108014Actual
36653907.162025-02-0980111Actual
34459164.592024-12-1180511Actual
25730983.002024-05-108063Actual
277749.002022-05-118064Actual
9071480.002023-01-098063Budget
26776738.112024-05-1080613Actual
30088790.142024-08-1080612Actual
35233470.002025-01-098066Actual
8275650.002022-12-128065Budget
6110480.002022-10-118016Budget
279831784.002024-07-118013Actual
88380.002022-05-118063Budget
3910287.002022-08-118026Actual
302971103.002024-09-108063Actual
24462365.662024-03-1080611Actual
23372213.532024-02-0980311Actual
11963480.002023-03-118066Budget
26450190.122024-05-1080211Actual
22988270.002024-02-098046Actual
30173796.002024-08-1080213Actual
18006401.002023-09-118066Actual
293841118.002024-08-108065Actual
28315158.002024-07-118026Actual
32337738.012024-10-1080612Actual
35731243.322025-01-0980212Actual
6907154.002022-11-118073Actual
2141380.002022-06-118028Budget
1402650.002022-06-118064Budget
32547972.002024-11-108063Actual
276650.002022-05-118064Budget
17654197.002023-09-118073Actual
3211750.002022-07-128018Budget
34730671.442024-12-1180613Actual
22339356.082024-01-0980111Actual
1948020.972023-10-1180112Actual
35093483.002025-01-098016Actual
1875405.002022-06-118066Actual
337921159.002024-12-118064Actual
10264162.002023-02-098073Actual
285782482.952024-07-118018Actual
296391767.002024-08-108017Actual
319251373.002024-10-108067Actual
1950723.102023-10-1180212Actual
17974169.002023-09-118056Actual
4194850.002022-08-118017Budget
2280618.002022-07-128013Actual
31721173.002024-10-108026Actual
4845924.002022-09-118015Actual
1482850.002022-06-118015Budget
12103661.002023-03-118067Actual
222201375.352024-01-098018Actual

Generated 2025-06-10 10:40:34.380 UTC