[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 180   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644222.042023-07-0980212Actual
4518531.002022-09-088013Actual
22394213.532024-01-0680311Actual
32604520.002024-11-078073Actual
282301192.002024-07-088065Actual
34405485.872024-12-0880311Actual
331351002.612024-11-078028Actual
17274115.652023-08-0880211Actual
8403280.002022-12-098026Budget
5564480.002022-09-088068Budget
326671323.002024-11-078064Actual
7014750.002022-11-088064Budget
830950.002022-05-088017Budget
12762650.002023-04-088065Budget
316011318.002024-10-078015Actual
3959601.002022-08-088036Actual
15911259.002023-07-098056Actual
34579203.952024-12-0880212Actual
273331606.002024-06-078017Actual
268681252.002024-06-078063Actual
8932380.002022-12-098068Budget
23967519.002024-03-078036Actual
2604850.002022-07-098015Budget
12433356.002023-04-088063Actual
3561284.802025-01-0680511Actual
31152610.342024-09-0780112Actual
9335772.002023-01-068015Actual
35822369.682025-01-0680113Actual
18813827.002023-10-088065Actual
5375623.002022-09-088067Actual
39334959.162025-04-0880613Actual
13422843.522023-04-088068Actual
7948416.002022-12-098063Actual
236061562.002024-03-078013Actual
296741247.002024-08-078067Actual
372072060.002025-03-088014Actual
11962444.002023-03-088066Actual
26776738.112024-05-0780613Actual
3960550.002022-08-088036Budget
34730671.442024-12-0880613Actual
13923246.002023-05-088056Actual
2665866.722024-05-0780612Actual
10373650.002023-02-068064Budget
27775118.852024-06-0780212Actual
22637966.002024-02-068063Actual
274262049.602024-06-078018Actual
16743848.002023-08-088015Actual
37030722.322025-02-0680613Actual
3863480.002022-08-088016Budget
34613902.902024-12-0880612Actual
12699850.002023-04-088015Budget
17716620.002023-09-088064Actual
2525655.002022-07-098064Actual
7094705.002022-11-088015Actual
17246308.212023-08-0880111Actual
8746750.002022-12-098067Budget
216271440.002024-01-068013Actual
13721909.002023-05-088015Actual
347871715.002025-01-068013Actual
30146332.842024-08-0780113Actual
749487.002022-05-088066Actual
2524650.002022-07-098064Budget
32212168.852024-10-0780511Actual
12103661.002023-03-088067Actual
314231025.002024-10-078063Actual
14611205.002023-06-088073Actual
325121587.002024-11-078013Actual
2741550.002022-07-098016Budget
748480.002022-05-088066Budget
32101349.592022-07-098018Actual
11492798.002023-03-088064Actual
11810550.002023-03-088036Budget
281032174.002024-07-088014Actual
4656200.002022-09-088073Actual
21985533.002024-01-068036Actual
2990480.002022-07-098066Budget
17068789.002023-08-088067Actual
190671189.002023-10-088017Actual
4767823.002022-09-088064Actual
8276668.002022-12-098065Actual
7376444.002022-11-088046Actual
32395608.282024-10-0780113Actual
375901646.002025-03-088017Actual
27601564.602024-06-0780311Actual
1874480.002022-06-088066Budget
3647720.002022-08-088064Actual
9701260.202022-05-088018Actual
19899421.002023-11-088016Actual
360582134.002025-02-068014Actual
12938550.002023-04-088036Budget
23854730.002024-03-078065Actual
22722940.002024-02-068014Actual
1954950.002022-06-088017Budget
1402650.002022-06-088064Budget
8275650.002022-12-098065Budget
36762190.122025-02-0680511Actual
150211323.002023-06-088017Actual
22367163.532024-01-0680211Actual
191021144.002023-10-088067Actual
29852824.182024-08-0780111Actual
29228449.002024-08-078073Actual
12889196.002023-04-088026Actual
18898176.002023-10-088026Actual
10372623.002023-02-068064Actual
16891497.002023-08-088036Actual
10589480.002023-02-068016Budget
270451296.002024-06-078015Actual
18006401.002023-09-088066Actual
13361380.002023-04-088028Budget
30708418.002024-09-078066Actual
21158823.002023-12-098067Actual
296391767.002024-08-078017Actual
8402259.002022-12-098026Actual
21930365.002024-01-068016Actual
5376650.002022-09-088067Budget
20984524.002023-12-098036Actual
20716222.002023-12-098073Actual
1078598.062022-05-088068Actual
200961166.002023-11-088017Actual
24883687.002024-04-078065Actual
12984497.002023-04-088046Actual
373001389.002025-03-088015Actual
11761300.002023-03-088026Actual
7483397.002022-11-088066Actual
1446362.462023-05-0880612Actual
3070950.002022-07-098017Budget
19280376.302023-10-0880111Actual
12432380.002023-04-088063Budget
5642531.002022-10-088013Actual
498584.002022-05-088016Actual
37830158.212025-03-0880211Actual
80741197.002022-12-098014Actual
9472632.002023-01-068016Actual
11904207.002023-03-088056Actual
23459312.472024-02-0680611Actual
293491301.002024-08-078015Actual
274541401.112024-06-078028Actual
971750.002022-05-088018Budget
20363102.892023-11-0880311Actual
10839480.002023-02-068066Budget
114301178.002023-03-088014Actual
304171405.002024-09-078064Actual
15142649.582023-06-088028Actual
7232620.002022-11-088016Actual
354111035.952025-01-068028Actual
5035280.002022-09-088026Budget
23819779.002024-03-078015Actual
168143.002022-05-088073Actual
337921159.002024-12-088064Actual
2653145.442024-05-0780511Actual
103121051.002023-02-068014Actual
33969176.002024-12-088026Actual
7889537.002022-12-098013Actual
91961100.002023-01-068014Budget
22757571.002024-02-068064Actual
10264162.002023-02-068073Actual
20956137.002023-12-098026Actual
596550.002022-05-088036Budget
1426059.272023-05-0880211Actual
34023421.002024-12-088046Actual
34378183.742024-12-0880211Actual
2351744.382024-02-0680112Actual
21066425.002023-12-098066Actual
30675272.002024-09-078056Actual
338501217.002024-12-088015Actual
21872592.002024-01-068065Actual
297322151.122024-08-078018Actual
15653638.002023-07-098064Actual
30354417.002024-09-078073Actual
2202701.092022-06-088068Actual
2457952.892024-03-0780612Actual
8354550.002022-12-098016Budget
546209.002022-05-088026Actual
22962492.002024-02-068036Actual
7424188.002022-11-088056Actual
201891528.382023-11-088018Actual
9721480.002023-01-068066Budget
319251373.002024-10-078067Actual
3726850.002022-08-088015Budget
2354955.022024-02-0680612Actual
316361229.002024-10-078065Actual
27078946.002024-06-078065Actual
7093650.002022-11-088015Budget
1847649.702023-09-0880112Actual
26422453.962024-05-0780111Actual
12840513.002023-04-088016Actual
39274559.162025-04-0880113Actual
37448582.002025-03-088036Actual
12761598.002023-04-088065Actual
16943211.002023-08-088056Actual
377441323.832025-03-088068Actual
27217471.002024-06-078046Actual
34081426.002024-12-088066Actual
1632360.332023-07-0980511Actual
20039356.002023-11-088066Actual
2140675.342022-06-088028Actual
11244710.002023-03-088013Actual
11383100.002023-03-088073Actual
11105380.002023-02-068028Budget
36681320.982025-02-0680211Actual
376241348.002025-03-088067Actual
11760200.002023-03-088026Budget
15746730.002023-07-098065Actual
221271062.002024-01-068017Actual
33521597.752024-11-0780113Actual
20417124.172023-11-0880511Actual
19010421.002023-10-088066Actual
34493746.522024-12-0880611Actual
1623550.002022-06-088016Budget
7888550.002022-12-098013Budget
26088259.002024-05-078046Actual
14766579.002023-06-088065Actual
9070403.002023-01-068063Actual
145541108.002023-06-088063Actual
17328242.252023-08-0880411Actual
10685550.002023-02-068036Budget
10917955.002023-02-068017Actual
292561795.002024-08-078014Actual
12511214.002023-04-088073Actual
1077480.002022-05-088068Budget
547200.002022-05-088026Budget
2014705.002022-06-088067Actual
25173992.002024-04-078067Actual
3646650.002022-08-088064Budget
35174364.002025-01-068046Actual
16976433.002023-08-088066Actual
125591085.002023-04-088014Actual
12292611.702023-03-088068Actual
16778827.002023-08-088065Actual
269531757.002024-06-078014Actual
16565997.002023-08-088063Actual
20929381.002023-12-098016Actual
12182750.002023-03-088018Budget
3459382.002022-08-088063Actual
35200237.002025-01-068056Actual
2157061.402023-12-0980612Actual
2537958.212024-04-0780211Actual
31299715.302024-09-0780213Actual
9616380.002023-01-068046Budget
17654197.002023-09-088073Actual
8684950.002022-12-098017Budget
27866360.912024-06-0780113Actual
16269166.722023-07-0980311Actual
8605480.002022-12-098066Budget
35035946.002025-01-068065Actual
2293494.002024-02-068026Actual
279831784.002024-07-088013Actual
2662464.592024-05-0780112Actual
7280280.002022-11-088026Budget
36971745.132025-02-0680113Actual
20871811.002023-12-098065Actual
17301163.532023-08-0880311Actual
69551100.002022-11-088014Budget
9987867.762023-01-068028Actual
24319274.172024-03-0780111Actual
10047380.002023-01-068068Budget
9860750.002023-01-068067Budget
32103746.522024-10-0780111Actual
26477223.102024-05-0780311Actual
17188819.282023-08-088068Actual
9720430.002023-01-068066Actual
38570262.002025-04-088026Actual
18720626.002023-10-088064Actual
29019553.892024-07-0880113Actual
36243661.002025-02-068016Actual
8604501.002022-12-098066Actual
1814200.002022-06-088056Budget
25048164.002024-04-078056Actual
1838451.822023-09-0880511Actual
19422318.852023-10-0880611Actual
6207655.002022-10-088036Actual
14639931.002023-06-088014Actual
352901646.002025-01-068017Actual
350001488.002025-01-068015Actual
20451219.912023-11-0880611Actual
160361050.002023-07-098067Actual
353251351.002025-01-068067Actual
47051100.002022-09-088014Budget
302621836.002024-09-078013Actual
3537200.002022-08-088073Budget
30054115.652024-08-0780212Actual
25852861.002024-05-078064Actual
3259380.002022-07-098028Budget
16836499.002023-08-088016Actual
11963480.002023-03-088066Budget
26007293.002024-05-078016Actual
348221047.002025-01-068063Actual
2442856.082024-03-0780511Actual
31749653.002024-10-078036Actual
17922561.002023-09-088036Actual
32958568.002024-11-078066Actual
207441051.002023-12-098014Actual
11903280.002023-03-088056Budget
18952257.002023-10-088046Actual
21418235.872023-12-0980411Actual
10265200.002023-02-068073Budget
1875405.002022-06-088066Actual
89449.002022-05-088063Actual
384501179.002025-04-088015Actual
315081955.002024-10-078014Actual
37884544.392025-03-0880411Actual
2661650.002022-07-098065Budget
34551519.922024-12-0880112Actual
11056750.002023-02-068018Budget
642393.002022-05-088046Actual
2931270.002022-07-098056Actual
36913683.752025-02-0680612Actual
29968528.432024-08-0780611Actual
7329550.002022-11-088036Budget
23993353.002024-03-078046Actual
331691210.192024-11-078068Actual
330491296.002024-11-078067Actual
5131310.002022-09-088046Actual
13661696.002023-05-088064Actual
3397550.002022-08-088013Budget
196291051.002023-11-088063Actual
2885380.002022-07-098046Budget
8134750.002022-12-098064Budget
24347115.652024-03-0780211Actual
9570648.002023-01-068036Actual
34432430.552024-12-0880411Actual
7622865.002022-11-088067Actual
30886955.642024-09-078028Actual
24661258.002022-07-098014Actual
354451210.192025-01-068068Actual
4193756.002022-08-088017Actual
22988270.002024-02-068046Actual
19980314.002023-11-088046Actual
34671722.322024-12-0880113Actual
29497679.002024-08-078036Actual
25259811.702024-04-078028Actual
16622445.002023-08-088073Actual
88241079.892022-12-098018Actual
25947901.002024-05-078065Actual
23225675.342024-02-068028Actual
6769550.002022-11-088013Budget
361501431.002025-02-068015Actual
18778638.002023-10-088015Actual
1953851.822023-10-0880612Actual
15944356.002023-07-098066Actual
1850970.972023-09-0880612Actual
6302280.002022-10-088056Budget
2201480.002022-06-088068Budget
8931478.362022-12-098068Actual
19362175.232023-10-0880411Actual
29469170.002024-08-078026Actual
20921210.192022-06-088018Actual
29523400.002024-08-078046Actual
18357172.042023-09-0880411Actual
6111487.002022-10-088016Actual
13233750.002023-04-088067Budget
21479230.552023-12-0980611Actual
31480398.002024-10-078073Actual
13093480.002023-04-088066Budget
11572850.002023-03-088015Budget
237261024.002024-03-078014Actual
58311272.002022-10-088014Actual
13172806.002023-04-088017Actual
4439480.002022-08-088068Budget
2341349.002022-07-098063Actual
28343711.002024-07-088036Actual
35558414.602025-01-0680311Actual
206241653.002023-12-098013Actual
75621155.002022-11-088017Actual
31721173.002024-10-078026Actual
6690669.282022-10-088068Actual
21336280.552023-12-0980111Actual
5969907.002022-10-088015Actual
170331146.002023-08-088017Actual
31331722.322024-09-0780613Actual
279261106.542024-06-0780613Actual
10732480.002023-02-068046Budget
9148100.002023-01-068073Budget
2932200.002022-07-098056Budget
4657200.002022-09-088073Budget
22694407.002024-02-068073Actual
3258511.702022-07-098028Actual
10127550.002023-02-068013Budget
64401155.002022-10-088017Actual
6502793.002022-10-088067Actual
28075410.002024-07-088073Actual
3396611.002022-08-088013Actual
12230458.672023-03-088028Actual
36998803.022025-02-0680213Actual
121831170.802023-03-088018Actual
1216380.002022-06-088063Budget
5236480.002022-09-088066Budget
384851301.002025-04-088065Actual
36270167.002025-02-068026Actual
263621046.562024-05-078068Actual
24941361.002024-04-078016Actual
24051321.002024-03-078066Actual
8451550.002022-12-098036Budget
29907512.472024-08-0780311Actual
24848673.002024-04-078015Actual
30595262.002024-09-078026Actual
43321035.952022-08-088018Actual
9149109.002023-01-068073Actual
38543515.002025-04-088016Actual
418668.002022-05-088065Actual
13234786.002023-04-088067Actual
25789308.002024-05-078073Actual
381801183.732025-03-0880613Actual
18686984.002023-10-088014Actual
273681269.002024-06-078067Actual
12041850.002023-03-088017Budget
10126560.002023-02-068013Actual
358850.002022-05-088015Budget
320451196.562024-10-078068Actual
267431004.782024-05-0780213Actual
6828480.002022-11-088063Budget
14731875.002023-06-088015Actual
17867509.002023-09-088016Actual
22339356.082024-01-0680111Actual
7423200.002022-11-088056Budget
36383463.002025-02-068066Actual
21244860.192023-12-098028Actual
4253650.002022-08-088067Budget
2454711.402024-03-0780212Actual
32818636.002024-11-078016Actual
103131000.002023-02-068014Budget
36794475.242025-02-0680611Actual
27136489.002024-06-078016Actual
23761737.002024-03-078064Actual
16863128.002023-08-088026Actual
10187393.002023-02-068063Actual
308582625.372024-09-078018Actual
36561982.922025-02-068028Actual
13956397.002023-05-088066Actual
21391242.252023-12-0980311Actual
6829454.002022-11-088063Actual
268331575.002024-06-078013Actual
6768703.002022-11-088013Actual
24019283.002024-03-078056Actual
4519550.002022-09-088013Budget
18330172.042023-09-0880311Actual
3791179.482025-03-0880511Actual
29880181.612024-08-0780211Actual
11104649.582023-02-068028Actual
9393650.002023-01-068065Budget
26925421.002024-06-078073Actual
252311698.082024-04-078018Actual
18275299.702023-09-0880111Actual
383572034.002025-04-088014Actual
35503707.162025-01-0680111Actual
23641869.002024-03-078063Actual
1540834.802023-06-0880112Actual
33942606.002024-12-088016Actual
9799950.002023-01-068017Budget
1018617.762022-05-088028Actual
27574273.102024-06-0780211Actual
32899428.002024-11-078046Actual
19748535.002023-11-088064Actual
21746917.002024-01-068014Actual
150561039.002023-06-088067Actual
25081436.002024-04-078066Actual
4846850.002022-09-088015Budget
393011013.552025-04-0880213Actual
337571776.002024-12-088014Actual
27488955.642024-06-078068Actual
1750572.042023-08-0880612Actual
6032650.002022-10-088065Budget
10978750.002023-02-068067Budget
12042848.002023-03-088017Actual
359391488.002025-02-068013Actual
38149678.462025-03-0880213Actual
39035564.602025-04-0880411Actual
88380.002022-05-088063Budget
2144552.892023-12-0980511Actual
33997666.002024-12-088036Actual
2496891.002024-04-078026Actual
5177280.002022-09-088056Budget
12370550.002023-04-088013Budget
32303564.602024-10-0780112Actual
4907749.002022-09-088065Actual
6159280.002022-10-088026Budget
14673553.002023-06-088064Actual
35148600.002025-01-068036Actual
10637200.002023-02-068026Budget
166501095.002023-08-088014Actual
38064983.762025-03-0880612Actual
24790497.002024-04-078064Actual
18871357.002023-10-088016Actual
6628480.002022-10-088028Budget
278931083.732024-06-0780213Actual
38624356.002025-04-088046Actual
5503748.062022-09-088028Actual
13897331.002023-05-088046Actual
6501650.002022-10-088067Budget
5890650.002022-10-088064Budget
14015945.002023-05-088017Actual
11166480.002023-02-068068Budget
20006192.002023-11-088056Actual
110571375.352023-02-068018Actual
9569550.002023-01-068036Budget
31834458.002024-10-078066Actual
30088790.142024-08-0780612Actual
98001029.002023-01-068017Actual
417650.002022-05-088065Budget
12510200.002023-04-088073Budget
6254380.002022-10-088046Budget
37944580.562025-03-0880611Actual
9939750.002023-01-068018Budget
2053622.042023-11-0880212Actual
4007380.002022-08-088046Budget
37179405.002025-03-088073Actual
21780497.002024-01-068064Actual
29934458.212024-08-0780411Actual
16122740.492023-07-098028Actual
5455750.002022-09-088018Budget
77011058.682022-11-088018Actual
38598685.002025-04-088036Actual
28698824.182024-07-0880111Actual
5705375.002022-10-088063Actual
6360480.002022-10-088066Budget
27808939.072024-06-0780612Actual
13171850.002023-04-088017Budget
241081184.002024-03-078017Actual
11809648.002023-03-088036Actual
315431120.002024-10-078064Actual
175971108.002023-09-088063Actual
4845924.002022-09-088015Actual
1948020.972023-10-0880112Actual
17682834.002023-09-088014Actual
20837803.002023-12-098015Actual
29079715.302024-07-0880613Actual
24228779.882024-03-078028Actual
14347230.552023-05-0880611Actual
10838511.002023-02-068066Actual
25433160.342024-04-0780411Actual
14964360.002023-06-088066Actual
3911280.002022-08-088026Budget
309201375.352024-09-078068Actual
297601013.222024-08-078028Actual
25730983.002024-05-078063Actual
3862595.002022-08-088016Actual
20779669.002023-12-098064Actual
21010360.002023-12-098046Actual
7700750.002022-11-088018Budget
1950723.102023-10-0880212Actual
221621029.002024-01-068067Actual
38329299.002025-04-088073Actual
19389122.042023-10-0880511Actual
24401238.002024-03-0780411Actual
19806788.002023-11-088015Actual
195951543.002023-11-088013Actual
4987511.002022-09-088016Actual
6361380.002022-10-088066Actual
36324422.002025-02-068046Actual
22281701.092024-01-068068Actual
23259740.492024-02-068068Actual
145201396.002023-06-088013Actual
12620650.002023-04-088064Budget
9394808.002023-01-068065Actual
231041039.002024-02-068017Actual
28961727.372024-07-0880612Actual
12621831.002023-04-088064Actual
364751337.002025-02-068067Actual
34698766.182024-12-0880213Actual
9986480.002023-01-068028Budget
22849638.002024-02-068065Actual
15176764.732023-06-088068Actual
32158427.362024-10-0780311Actual
12371566.002023-04-088013Actual
9617348.002023-01-068046Actual
286061058.682024-07-088028Actual
39096652.902025-04-0880611Actual
32547972.002024-11-078063Actual
38650336.002025-04-088056Actual
8499380.002022-12-098046Budget
10977823.002023-02-068067Actual
2452041.192024-03-0780112Actual
175621780.002023-09-088013Actual
7015742.002022-11-088064Actual
1747423.102023-08-0880212Actual
17894140.002023-09-088026Actual
28780435.872024-07-0880411Actual
387401780.002025-04-088017Actual
4440740.492022-08-088068Actual
8355670.002022-12-098016Actual
5034225.002022-09-088026Actual
297941169.282024-08-078068Actual
26114209.002024-05-078056Actual
32845157.002024-11-078026Actual
10780300.002023-02-068056Actual
258171258.002024-05-078014Actual
37802649.712025-03-0880111Actual
4578380.002022-09-088063Budget
5083565.002022-09-088036Actual
4054280.002022-08-088056Budget
3536173.002022-08-088073Actual
21957137.002024-01-068026Actual
10918850.002023-02-068017Budget
36880109.272025-02-0680212Actual
4254757.002022-08-088067Actual
28586.002022-05-088013Actual
33401460.342024-11-0780112Actual
10186380.002023-02-068063Budget
291711025.002024-08-078063Actual
2603890.002022-07-098015Actual
11571898.002023-03-088015Actual
26504213.532024-05-0780411Actual
1641542.252023-07-0980112Actual
13421480.002023-04-088068Budget
890676.002022-05-088067Actual
114311000.002023-03-088014Budget
125581000.002023-04-088014Budget
293841118.002024-08-078065Actual
330151820.002024-11-078017Actual
9256750.002023-01-068064Budget
242001417.772024-03-078018Actual
9011578.002023-01-068013Actual
15289156.082023-06-0880311Actual
15316226.302023-06-0880411Actual
2013650.002022-06-088067Budget
4115601.002022-08-088066Actual
284851963.002024-07-088017Actual
35882738.112025-01-0680613Actual
6439850.002022-10-088017Budget
359731054.002025-02-068063Actual
643380.002022-05-088046Budget
13627798.002023-05-088014Actual
18601935.002023-10-088063Actual
7809380.002022-11-088068Budget
2050934.802023-11-0880112Actual
8873480.002022-12-098028Budget
28428484.002024-07-088066Actual
383921108.002025-04-088064Actual
307651606.002024-09-078017Actual
3317480.002022-07-098068Budget
16214376.302023-07-0980111Actual
30649338.002024-09-078046Actual
37857532.682025-03-0880311Actual
7233550.002022-11-088016Budget
14138623.822023-05-088028Actual
99381575.352023-01-068018Actual
4908650.002022-09-088065Budget
154981797.002023-07-098013Actual
10733515.002023-02-068046Actual
5704380.002022-10-088063Budget
30205715.302024-08-0780613Actual
18926468.002023-10-088036Actual
141101504.142023-05-088018Actual
20308392.262023-11-0880111Actual
12291480.002023-03-088068Budget
25022291.002024-04-078046Actual
9521225.002023-01-068026Actual
318911731.002024-10-078017Actual
12231380.002023-03-088028Budget
15234372.042023-06-0880111Actual
6906100.002022-11-088073Budget
242611031.402024-03-078068Actual
6301246.002022-10-088056Actual
364401856.002025-02-068017Actual
292911062.002024-08-078064Actual
39154575.242025-04-0880112Actual
38122531.092025-03-0880113Actual
338841240.002024-12-088065Actual
20250993.522023-11-088068Actual
18978186.002023-10-088056Actual
27628453.962024-06-0780411Actual
160011197.002023-07-098017Actual
222201375.352024-01-068018Actual
26565245.442024-05-0780611Actual
1403680.002022-06-088064Actual
13756567.002023-05-088065Actual
263012382.942024-05-078018Actual
16917324.002023-08-088046Actual
6629623.822022-10-088028Actual
1544617.002022-06-088065Actual
38272983.002025-04-088063Actual
36350320.002025-02-068056Actual
22454369.912024-01-0680611Actual
32185475.242024-10-0780411Actual
371221287.002025-03-088063Actual
2557825.232024-04-0780212Actual
1830360.332023-09-0880211Actual
11305412.002023-03-088063Actual
9257882.002023-01-068064Actual
302971103.002024-09-078063Actual
6158254.002022-10-088026Actual
30568557.002024-09-078016Actual
36653907.162025-02-0680111Actual
4114480.002022-08-088066Budget
26147288.002024-05-078066Actual
35531359.282025-01-0680211Actual
35841131.002022-08-088014Actual
303821855.002024-09-078014Actual
35645555.022025-01-0680611Actual
38953745.452025-04-0880111Actual
25460114.592024-04-0780511Actual
26716350.382024-05-0780113Actual
27243232.002024-06-078056Actual
16296219.912023-07-0980411Actual
31214866.732024-09-0780612Actual
9664200.002023-01-068056Budget
31694566.002024-10-078016Actual
372421386.002025-03-088064Actual
5237501.002022-09-088066Actual
13092468.002023-04-088066Actual
11382200.002023-03-088073Budget
10686632.002023-02-068036Actual
2161051.002022-05-088014Actual
9071480.002023-01-068063Budget
29549266.002024-08-078056Actual
2281550.002022-07-098013Budget
2662890.002022-07-098065Actual
28315158.002024-07-088026Actual
13360655.642023-04-088028Actual
14287228.422023-05-0880311Actual
8545334.002022-12-098056Actual
36185977.002025-02-068065Actual
37420186.002025-03-088026Actual
1159550.002022-06-088013Budget
1544170.972023-06-0880612Actual
4053265.002022-08-088056Actual
7810487.452022-11-088068Actual
13032351.002023-04-088056Actual
37393543.002025-03-088016Actual
8452655.002022-12-098036Actual
23047425.002024-02-068066Actual
4766650.002022-09-088064Budget
1670219.002022-06-088026Actual
8683831.002022-12-098017Actual
10048764.732023-01-068068Actual
24996529.002024-04-078036Actual
32455678.462024-10-0780613Actual
28369408.002024-07-088046Actual
27546807.162024-06-0780111Actual
1482850.002022-06-088015Budget
6255506.002022-10-088046Actual
37500326.002025-03-088056Actual
2788133.002022-07-098026Actual
65801288.982022-10-088018Actual
19335101.822023-10-0880311Actual
37533536.002025-03-088066Actual
251381360.002024-04-078017Actual
22815814.002024-02-068015Actual
689262.002022-05-088056Actual
35851100.002022-08-088014Budget
135401143.002023-05-088063Actual
29550.002022-05-088013Budget
326322174.002024-11-078014Actual
226021590.002024-02-068013Actual
15618852.002023-07-098014Actual
256951418.002024-05-078013Actual
26450190.122024-05-0780211Actual
20217860.192023-11-088028Actual
5643550.002022-10-088013Budget
3906278.422025-04-0880511Actual
388951146.562025-04-088068Actual
365332428.402025-02-068018Actual
7377380.002022-11-088046Budget
2991579.002022-07-098066Actual
23345178.422024-02-0680211Actual
22421238.002024-01-0680411Actual
829859.002022-05-088017Actual
3784907.002022-08-088065Actual
7949480.002022-12-098063Budget
304751243.002024-09-078015Actual
181561360.202023-09-088018Actual
21123945.002023-12-098017Actual
1443222.042023-05-0880212Actual
277749.002022-05-088064Actual
33309334.812024-11-0780411Actual
17774644.002023-09-088015Actual
1217454.002022-06-088063Actual
11304380.002023-03-088063Budget
6689480.002022-10-088068Budget
39182243.322025-04-0880212Actual
17809772.002023-09-088065Actual
889650.002022-05-088067Budget
19222740.492023-10-088068Actual
1720550.002022-06-088036Budget
1019380.002022-05-088028Budget
276650.002022-05-088064Budget
12841480.002023-04-088016Budget
165301622.002023-08-088013Actual
25293828.372024-04-078068Actual
308001260.002024-09-078067Actual
6031742.002022-10-088065Actual
1526258.212023-06-0880211Actual
5130380.002022-09-088046Budget
15590286.002023-07-098073Actual
18098756.002023-09-088067Actual
58301100.002022-10-088014Budget
14172772.312023-05-088068Actual
13312750.002023-04-088018Budget
39216939.072025-04-0880612Actual
31060441.192024-09-0780411Actual
34350950.782024-12-0880111Actual
31033532.682024-09-0780311Actual
341381767.002024-12-088017Actual
5178289.002022-09-088056Actual
33255327.362024-11-0780211Actual
25406155.022024-04-0780311Actual
6907154.002022-11-088073Actual
2603497.002024-05-078026Actual
27191661.002024-06-078036Actual
35093483.002025-01-068016Actual
34292982.922024-12-088068Actual
33548701.262024-11-0780213Actual
29582483.002024-08-078066Actual
5563643.522022-09-088068Actual
10779280.002023-02-068056Budget
33282349.702024-11-0780311Actual
19954495.002023-11-088036Actual
2561043.312024-04-0780612Actual
38030106.082025-03-0880212Actual
290461073.202024-07-0880213Actual
5970850.002022-10-088015Budget
4333750.002022-08-088018Budget
231971346.562024-02-068018Actual
595602.002022-05-088036Actual
2254574.162024-01-0680612Actual
7330648.002022-11-088036Actual
17154598.062023-08-088028Actual
2251222.042024-01-0680112Actual
47041146.002022-09-088014Actual
23317285.872024-02-0680111Actual
16357206.082023-07-0980611Actual
2141380.002022-06-088028Budget
7154650.002022-11-088065Budget
5315789.002022-09-088017Actual
23372213.532024-02-0680311Actual
5084550.002022-09-088036Budget
23912505.002024-03-078016Actual
8498376.002022-12-098046Actual
263291069.282024-05-078028Actual
18418222.042023-09-0880611Actual
370871906.002025-03-088013Actual
21036265.002023-12-098056Actual
35731243.322025-01-0680212Actual
32925232.002024-11-078056Actual
388332129.912025-04-088018Actual
30978713.542024-09-0780111Actual
34049294.002024-12-088056Actual
9520280.002023-01-068026Budget
499550.002022-05-088016Budget
1622519.002022-06-088016Actual
3725757.002022-08-088015Actual
133131360.202023-04-088018Actual
33729362.002024-12-088073Actual
291361733.002024-08-078013Actual
6208550.002022-10-088036Budget
357806.002022-05-088015Actual
11712480.002023-03-088016Budget
280181136.002024-07-088063Actual
14232315.662023-05-0880111Actual
1813202.002022-06-088056Actual
12700963.002023-04-088015Actual
2393985.002024-03-078026Actual
20390226.302023-11-0880411Actual
2837683.002022-07-098036Actual
7748480.002022-11-088028Budget
30691113.002022-07-098017Actual
3131650.002022-07-098067Budget
7153720.002022-11-088065Actual
327601277.002024-11-078065Actual
2280618.002022-07-098013Actual
281371159.002024-07-088064Actual
19926167.002023-11-088026Actual
35233470.002025-01-068066Actual
690200.002022-05-088056Budget
19188898.072023-10-088028Actual
262061496.002024-05-078017Actual
24728199.002024-04-078073Actual
7482480.002022-11-088066Budget
342591285.952024-12-088028Actual
2884446.002022-07-098046Actual
10452850.002023-02-068015Budget
1440536.932023-05-0880112Actual
7621750.002022-11-088067Budget
4986480.002022-09-088016Budget
7561950.002022-11-088017Budget
13599415.002023-05-088073Actual
269871108.002024-06-078064Actual
19686428.002023-11-088073Actual
15804450.002023-07-098016Actual
246711029.002024-04-078063Actual
180631201.002023-09-088017Actual
23014291.002024-02-068056Actual
1583188.002023-07-098026Actual
6110480.002022-10-088016Budget
331072026.882024-11-078018Actual
20131764.002023-11-088067Actual
7281283.002022-11-088026Actual
35703597.582025-01-0680112Actual
10588546.002023-02-068016Actual
320111158.682024-10-078028Actual
8135779.002022-12-098064Actual
35764983.762025-01-0680612Actual
6581750.002022-10-088018Budget
349421337.002025-01-068064Actual
1766458.002022-06-088046Actual
140501039.002023-05-088067Actual
22248716.252024-01-068028Actual
12937621.002023-04-088036Actual
15350345.452023-06-0880611Actual
23399235.872024-02-0680411Actual
24142888.002024-03-078067Actual
335801094.252024-11-0780613Actual
15711680.002023-07-098015Actual

Generated 2025-06-07 20:26:33.074 UTC