[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38122531.092025-03-0880113Actual
23345178.422024-02-0680211Actual
12985480.002023-04-088046Budget
8276668.002022-12-098065Actual
37474445.002025-03-088046Actual
236061562.002024-03-078013Actual
5130380.002022-09-088046Budget
21010360.002023-12-098046Actual
28927112.462024-07-0880212Actual
279831784.002024-07-088013Actual
2788133.002022-07-098026Actual
24848673.002024-04-078015Actual
231971346.562024-02-068018Actual
4253650.002022-08-088067Budget
38064983.762025-03-0880612Actual
30026547.582024-08-0780112Actual
12984497.002023-04-088046Actual
22988270.002024-02-068046Actual
330151820.002024-11-078017Actual
2014705.002022-06-088067Actual
17974169.002023-09-088056Actual
9617348.002023-01-068046Actual
226021590.002024-02-068013Actual
69551100.002022-11-088014Budget
2932200.002022-07-098056Budget
7810487.452022-11-088068Actual
32845157.002024-11-078026Actual
2202701.092022-06-088068Actual
11903280.002023-03-088056Budget
32547972.002024-11-078063Actual
26114209.002024-05-078056Actual
350001488.002025-01-068015Actual
331351002.612024-11-078028Actual
191601925.362023-10-088018Actual
2931270.002022-07-098056Actual
2293494.002024-02-068026Actual
316361229.002024-10-078065Actual
25947901.002024-05-078065Actual
21985533.002024-01-068036Actual
37420186.002025-03-088026Actual
31060441.192024-09-0780411Actual
35731243.322025-01-0680212Actual
17188819.282023-08-088068Actual
690200.002022-05-088056Budget
4053265.002022-08-088056Actual
273331606.002024-06-078017Actual
11857480.002023-03-088046Budget
30568557.002024-09-078016Actual
10636211.002023-02-068026Actual
34671722.322024-12-0880113Actual
201891528.382023-11-088018Actual
18871357.002023-10-088016Actual
27243232.002024-06-078056Actual
12511214.002023-04-088073Actual
7809380.002022-11-088068Budget
29550.002022-05-088013Budget
19980314.002023-11-088046Actual
16269166.722023-07-0980311Actual
33227855.032024-11-0780111Actual
11856401.002023-03-088046Actual
18275299.702023-09-0880111Actual
2144552.892023-12-0980511Actual
1644222.042023-07-0980212Actual
2013650.002022-06-088067Budget
38861869.282025-04-088028Actual
75621155.002022-11-088017Actual
200961166.002023-11-088017Actual
24374164.592024-03-0780311Actual
9521225.002023-01-068026Actual
21718201.002024-01-068073Actual
27808939.072024-06-0780612Actual
354111035.952025-01-068028Actual
418668.002022-05-088065Actual
286401025.342024-07-088068Actual
121831170.802023-03-088018Actual
20779669.002023-12-098064Actual
10685550.002023-02-068036Budget
21364160.342023-12-0980211Actual
596550.002022-05-088036Budget
6110480.002022-10-088016Budget
14287228.422023-05-0880311Actual
22757571.002024-02-068064Actual
24019283.002024-03-078056Actual
2524650.002022-07-098064Budget
12938550.002023-04-088036Budget
15944356.002023-07-098066Actual
175621780.002023-09-088013Actual
749487.002022-05-088066Actual
21391242.252023-12-0980311Actual
2604850.002022-07-098015Budget
22070405.002024-01-068066Actual
26422453.962024-05-0780111Actual
30708418.002024-09-078066Actual
190671189.002023-10-088017Actual
15804450.002023-07-098016Actual
18601935.002023-10-088063Actual
28726241.192024-07-0880211Actual
33942606.002024-12-088016Actual
36270167.002025-02-068026Actual
281371159.002024-07-088064Actual
7424188.002022-11-088056Actual
28428484.002024-07-088066Actual
9336650.002023-01-068015Budget
195951543.002023-11-088013Actual
291361733.002024-08-078013Actual
222201375.352024-01-068018Actual
281032174.002024-07-088014Actual
17389352.892023-08-0880611Actual
89449.002022-05-088063Actual
267431004.782024-05-0780213Actual
28698824.182024-07-0880111Actual
36880109.272025-02-0680212Actual
14879495.002023-06-088036Actual
382371715.002025-04-088013Actual
7483397.002022-11-088066Actual
3726850.002022-08-088015Budget
9569550.002023-01-068036Budget
13627798.002023-05-088014Actual
207441051.002023-12-098014Actual
1632360.332023-07-0980511Actual
35093483.002025-01-068016Actual
166501095.002023-08-088014Actual
8354550.002022-12-098016Budget
2603497.002024-05-078026Actual
171261479.902023-08-088018Actual
318911731.002024-10-078017Actual
39216939.072025-04-0880612Actual
302621836.002024-09-078013Actual
91971155.002023-01-068014Actual
12433356.002023-04-088063Actual
38598685.002025-04-088036Actual
18926468.002023-10-088036Actual
2354955.022024-02-0680612Actual
21479230.552023-12-0980611Actual
292911062.002024-08-078064Actual
18778638.002023-10-088015Actual
22367163.532024-01-0680211Actual
342312110.212024-12-088018Actual
39274559.162025-04-0880113Actual
30146332.842024-08-0780113Actual
5237501.002022-09-088066Actual
1747423.102023-08-0880212Actual
20451219.912023-11-0880611Actual
25460114.592024-04-0780511Actual
3259380.002022-07-098028Budget
13721909.002023-05-088015Actual
88241079.892022-12-098018Actual
32422985.482024-10-0780213Actual
31331722.322024-09-0780613Actual
29442515.002024-08-078016Actual
308001260.002024-09-078067Actual
24941361.002024-04-078016Actual
125581000.002023-04-088014Budget
212161785.962023-12-098018Actual
498584.002022-05-088016Actual
7888550.002022-12-098013Budget
4193756.002022-08-088017Actual
32395608.282024-10-0780113Actual
19686428.002023-11-088073Actual
160011197.002023-07-098017Actual
1830360.332023-09-0880211Actual
7094705.002022-11-088015Actual
268681252.002024-06-078063Actual
4054280.002022-08-088056Budget
13661696.002023-05-088064Actual
11493650.002023-03-088064Budget
2141380.002022-06-088028Budget
231041039.002024-02-068017Actual
5643550.002022-10-088013Budget
31272387.222024-09-0780113Actual
12889196.002023-04-088026Actual
37857532.682025-03-0880311Actual
6302280.002022-10-088056Budget
20131764.002023-11-088067Actual
27601564.602024-06-0780311Actual
196291051.002023-11-088063Actual
34613902.902024-12-0880612Actual
15618852.002023-07-098014Actual
38953745.452025-04-0880111Actual
14673553.002023-06-088064Actual
8605480.002022-12-098066Budget
1719663.002022-06-088036Actual
353251351.002025-01-068067Actual
12230458.672023-03-088028Actual
373001389.002025-03-088015Actual
17246308.212023-08-0880111Actual
12620650.002023-04-088064Budget
1217454.002022-06-088063Actual
10780300.002023-02-068056Actual
9473550.002023-01-068016Budget
353832110.212025-01-068018Actual
36998803.022025-02-0680213Actual
14314163.532023-05-0880411Actual
36913683.752025-02-0680612Actual
32958568.002024-11-078066Actual
36324422.002025-02-068046Actual
22454369.912024-01-0680611Actual
23819779.002024-03-078015Actual
10838511.002023-02-068066Actual
13031280.002023-04-088056Budget
18898176.002023-10-088026Actual
387401780.002025-04-088017Actual
15711680.002023-07-098015Actual
29582483.002024-08-078066Actual
14964360.002023-06-088066Actual
38543515.002025-04-088016Actual
3863480.002022-08-088016Budget
373351155.002025-03-088065Actual
1670219.002022-06-088026Actual
114301178.002023-03-088014Actual
27747636.942024-06-0780112Actual
30088790.142024-08-0780612Actual
32604520.002024-11-078073Actual
16943211.002023-08-088056Actual
327251336.002024-11-078015Actual
12761598.002023-04-088065Actual
35822369.682025-01-0680113Actual
23259740.492024-02-068068Actual
24728199.002024-04-078073Actual
388332129.912025-04-088018Actual
38981339.062025-04-0880211Actual
8499380.002022-12-098046Budget
21278779.882023-12-098068Actual
3070950.002022-07-098017Budget
37500326.002025-03-088056Actual
33672992.002024-12-088063Actual
6111487.002022-10-088016Actual
6689480.002022-10-088068Budget
25351395.452024-04-0780111Actual
19806788.002023-11-088015Actual
34405485.872024-12-0880311Actual
325121587.002024-11-078013Actual
33255327.362024-11-0780211Actual
8452655.002022-12-098036Actual
26147288.002024-05-078066Actual
326322174.002024-11-078014Actual
251381360.002024-04-078017Actual
7014750.002022-11-088064Budget
26565245.442024-05-0780611Actual
13032351.002023-04-088056Actual
9859636.002023-01-068067Actual
103121051.002023-02-068014Actual
35200237.002025-01-068056Actual
7749511.702022-11-088028Actual
8684950.002022-12-098017Budget
5455750.002022-09-088018Budget
28961727.372024-07-0880612Actual
20984524.002023-12-098036Actual
32455678.462024-10-0780613Actual
10509650.002023-02-068065Budget
36681320.982025-02-0680211Actual
35148600.002025-01-068036Actual
6207655.002022-10-088036Actual
13923246.002023-05-088056Actual
327601277.002024-11-078065Actual
141101504.142023-05-088018Actual
34081426.002024-12-088066Actual
8872623.822022-12-098028Actual
16685583.002023-08-088064Actual
643380.002022-05-088046Budget
34879444.002025-01-068073Actual
6159280.002022-10-088026Budget
26062445.002024-05-078036Actual
11304380.002023-03-088063Budget
263291069.282024-05-078028Actual
27689555.022024-06-0780611Actual
2201480.002022-06-088068Budget
8546200.002022-12-098056Budget
3258511.702022-07-098028Actual
359391488.002025-02-068013Actual
16357206.082023-07-0980611Actual
29968528.432024-08-0780611Actual
2789200.002022-07-098026Budget
30595262.002024-09-078026Actual
15289156.082023-06-0880311Actual
47051100.002022-09-088014Budget
23372213.532024-02-0680311Actual
1767380.002022-06-088046Budget
331072026.882024-11-078018Actual
32158427.362024-10-0780311Actual
20417124.172023-11-0880511Actual
150561039.002023-06-088067Actual
17654197.002023-09-088073Actual
17867509.002023-09-088016Actual
297322151.122024-08-078018Actual
247561013.002024-04-078014Actual
25048164.002024-04-078056Actual
297601013.222024-08-078028Actual
29228449.002024-08-078073Actual
304751243.002024-09-078015Actual
7280280.002022-11-088026Budget
34459164.592024-12-0880511Actual
10917955.002023-02-068017Actual
25022291.002024-04-078046Actual
241081184.002024-03-078017Actual
8683831.002022-12-098017Actual
125591085.002023-04-088014Actual
15350345.452023-06-0880611Actual
110571375.352023-02-068018Actual
145201396.002023-06-088013Actual
11382200.002023-03-088073Budget
9256750.002023-01-068064Budget
9520280.002023-01-068026Budget
13816476.002023-05-088016Actual
319251373.002024-10-078067Actual
6690669.282022-10-088068Actual
35849759.162025-01-0680213Actual
38329299.002025-04-088073Actual
2662464.592024-05-0780112Actual
2661650.002022-07-098065Budget
10779280.002023-02-068056Budget
1482850.002022-06-088015Budget
32131366.722024-10-0780211Actual
11105380.002023-02-068028Budget
1953851.822023-10-0880612Actual
1847649.702023-09-0880112Actual
13756567.002023-05-088065Actual
30978713.542024-09-0780111Actual
38149678.462025-03-0880213Actual
8355670.002022-12-098016Actual
5375623.002022-09-088067Actual
33343549.712024-11-0780611Actual
28841475.242024-07-0880611Actual
27775118.852024-06-0780212Actual
10127550.002023-02-068013Budget
1295100.002022-06-088073Budget
47041146.002022-09-088014Actual
29880181.612024-08-0780211Actual
14766579.002023-06-088065Actual
37448582.002025-03-088036Actual
8451550.002022-12-098036Budget
2662890.002022-07-098065Actual
20308392.262023-11-0880111Actual
4579345.002022-09-088063Actual
16565997.002023-08-088063Actual
33548701.262024-11-0780213Actual
21158823.002023-12-098067Actual
4766650.002022-09-088064Budget
10839480.002023-02-068066Budget
499550.002022-05-088016Budget
316011318.002024-10-078015Actual
4254757.002022-08-088067Actual
1403680.002022-06-088064Actual
23459312.472024-02-0680611Actual
6031742.002022-10-088065Actual
25433160.342024-04-0780411Actual
16863128.002023-08-088026Actual
5969907.002022-10-088015Actual
34292982.922024-12-088068Actual
20929381.002023-12-098016Actual
9721480.002023-01-068066Budget
1158624.002022-06-088013Actual
24319274.172024-03-0780111Actual
370871906.002025-03-088013Actual
2561043.312024-04-0780612Actual
2537958.212024-04-0780211Actual
15316226.302023-06-0880411Actual
269871108.002024-06-078064Actual
28315158.002024-07-088026Actual
10373650.002023-02-068064Budget
9010550.002023-01-068013Budget
21418235.872023-12-0980411Actual
20039356.002023-11-088066Actual
31180210.342024-09-0780212Actual
11104649.582023-02-068028Actual
13092468.002023-04-088066Actual
30675272.002024-09-078056Actual
6829454.002022-11-088063Actual
58301100.002022-10-088014Budget
12700963.002023-04-088015Actual
30054115.652024-08-0780212Actual
33463813.542024-11-0780612Actual
9860750.002023-01-068067Budget
689262.002022-05-088056Actual
35841131.002022-08-088014Actual
35585405.022025-01-0680411Actual
31694566.002024-10-078016Actual
38624356.002025-04-088046Actual
34350950.782024-12-0880111Actual
319832182.942024-10-078018Actual
830950.002022-05-088017Budget
29523400.002024-08-078046Actual
29497679.002024-08-078036Actual
23993353.002024-03-078046Actual
80741197.002022-12-098014Actual
7948416.002022-12-098063Actual
6828480.002022-11-088063Budget
99381575.352023-01-068018Actual
58311272.002022-10-088014Actual
8932380.002022-12-098068Budget
6581750.002022-10-088018Budget
31801291.002024-10-078056Actual
12840513.002023-04-088016Actual
273681269.002024-06-078067Actual
98001029.002023-01-068017Actual
19899421.002023-11-088016Actual
32101349.592022-07-098018Actual
296391767.002024-08-078017Actual
21066425.002023-12-098066Actual
38272983.002025-04-088063Actual
242611031.402024-03-078068Actual
23047425.002024-02-068066Actual
191021144.002023-10-088067Actual
30649338.002024-09-078046Actual
30205715.302024-08-0780613Actual
29907512.472024-08-0780311Actual
1018617.762022-05-088028Actual
221271062.002024-01-068017Actual
18098756.002023-09-088067Actual
8545334.002022-12-098056Actual
22281701.092024-01-068068Actual
12432380.002023-04-088063Budget
16891497.002023-08-088036Actual
10265200.002023-02-068073Budget
269531757.002024-06-078014Actual
8931478.362022-12-098068Actual
25852861.002024-05-078064Actual
13599415.002023-05-088073Actual
31721173.002024-10-078026Actual
4380811.702022-08-088028Actual
314231025.002024-10-078063Actual
371221287.002025-03-088063Actual
17068789.002023-08-088067Actual
22907400.002024-02-068016Actual
33309334.812024-11-0780411Actual
35531359.282025-01-0680211Actual
2050934.802023-11-0880112Actual
35851100.002022-08-088014Budget
5084550.002022-09-088036Budget
25789308.002024-05-078073Actual
5035280.002022-09-088026Budget
7329550.002022-11-088036Budget
80751100.002022-12-098014Budget
10589480.002023-02-068016Budget
6629623.822022-10-088028Actual
36708419.922025-02-0680311Actual
160361050.002023-07-098067Actual
16976433.002023-08-088066Actual
19422318.852023-10-0880611Actual
15234372.042023-06-0880111Actual
9335772.002023-01-068015Actual
7376444.002022-11-088046Actual
383572034.002025-04-088014Actual
12292611.702023-03-088068Actual
8825750.002022-12-098018Budget
5502480.002022-09-088028Budget
7153720.002022-11-088065Actual
11760200.002023-03-088026Budget
2053622.042023-11-0880212Actual
364401856.002025-02-068017Actual
1019380.002022-05-088028Budget
13431000.002022-06-088014Budget
33729362.002024-12-088073Actual
18330172.042023-09-0880311Actual
20871811.002023-12-098065Actual
22011346.002024-01-068046Actual
3725757.002022-08-088015Actual
383921108.002025-04-088064Actual
16917324.002023-08-088046Actual
11633650.002023-03-088065Budget
36243661.002025-02-068016Actual
5704380.002022-10-088063Budget
21336280.552023-12-0980111Actual
348221047.002025-01-068063Actual
6502793.002022-10-088067Actual
3911280.002022-08-088026Budget
286061058.682024-07-088028Actual
181561360.202023-09-088018Actual
4846850.002022-09-088015Budget
10918850.002023-02-068017Budget
8213650.002022-12-098015Budget
1624251.822023-07-0980211Actual
10588546.002023-02-068016Actual
4518531.002022-09-088013Actual
15533945.002023-07-098063Actual
4907749.002022-09-088065Actual
1671200.002022-06-088026Budget
19748535.002023-11-088064Actual
11245550.002023-03-088013Budget
31152610.342024-09-0780112Actual
32103746.522024-10-0780111Actual
246361653.002024-04-078013Actual
24883687.002024-04-078065Actual
308582625.372024-09-078018Actual
28753409.282024-07-0880311Actual
2991579.002022-07-098066Actual
15885299.002023-07-098046Actual
14931242.002023-06-088056Actual
3132668.002022-07-098067Actual
11810550.002023-03-088036Budget
338501217.002024-12-088015Actual
3862595.002022-08-088016Actual
19222740.492023-10-088068Actual
297941169.282024-08-078068Actual
4006446.002022-08-088046Actual
20921210.192022-06-088018Actual
38002415.662025-03-0880112Actual
11712480.002023-03-088016Budget
3536173.002022-08-088073Actual
29852824.182024-08-0780111Actual
9987867.762023-01-068028Actual
36350320.002025-02-068056Actual
4333750.002022-08-088018Budget
360582134.002025-02-068014Actual
285782482.952024-07-088018Actual
2457952.892024-03-0780612Actual
595602.002022-05-088036Actual
10732480.002023-02-068046Budget
3783650.002022-08-088065Budget
32899428.002024-11-078046Actual
169100.002022-05-088073Budget
30691113.002022-07-098017Actual
2653145.442024-05-0780511Actual
4987511.002022-09-088016Actual
37802649.712025-03-0880111Actual
305101081.002024-09-078065Actual
2251222.042024-01-0680112Actual
7482480.002022-11-088066Budget
341731062.002024-12-088067Actual
7377380.002022-11-088046Budget
22421238.002024-01-0680411Actual
1953888.002022-06-088017Actual
18006401.002023-09-088066Actual
38030106.082025-03-0880212Actual
22637966.002024-02-068063Actual
34049294.002024-12-088056Actual
34378183.742024-12-0880211Actual
26925421.002024-06-078073Actual
4519550.002022-09-088013Budget
4381480.002022-08-088028Budget
28780435.872024-07-0880411Actual
3791179.482025-03-0880511Actual
277749.002022-05-088064Actual
309201375.352024-09-078068Actual
7093650.002022-11-088015Budget
5782200.002022-10-088073Budget
13233750.002023-04-088067Budget
4986480.002022-09-088016Budget
22815814.002024-02-068015Actual
69541051.002022-11-088014Actual
338841240.002024-12-088065Actual
1766458.002022-06-088046Actual
35882738.112025-01-0680613Actual
17716620.002023-09-088064Actual
37393543.002025-03-088016Actual
32873608.002024-11-078036Actual
748480.002022-05-088066Budget
4007380.002022-08-088046Budget
13421051.002022-06-088014Actual
37533536.002025-03-088066Actual
29469170.002024-08-078026Actual
8275650.002022-12-098065Budget
39182243.322025-04-0880212Actual
11305412.002023-03-088063Actual
22962492.002024-02-068036Actual
23225675.342024-02-068028Actual
34432430.552024-12-0880411Actual
31006181.612024-09-0780211Actual
4656200.002022-09-088073Actual
17682834.002023-09-088014Actual
15911259.002023-07-098056Actual
5642531.002022-10-088013Actual
23698201.002024-03-078073Actual
547200.002022-05-088026Budget
32212168.852024-10-0780511Actual
360921310.002025-02-068064Actual
18720626.002023-10-088064Actual
25293828.372024-04-078068Actual
296741247.002024-08-078067Actual
357806.002022-05-088015Actual
29079715.302024-07-0880613Actual
28369408.002024-07-088046Actual
9070403.002023-01-068063Actual
293491301.002024-08-078015Actual
3906278.422025-04-0880511Actual
10126560.002023-02-068013Actual
258171258.002024-05-078014Actual
35558414.602025-01-0680311Actual
11572850.002023-03-088015Budget
2442856.082024-03-0780511Actual
5177280.002022-09-088056Budget
175971108.002023-09-088063Actual
3561284.802025-01-0680511Actual
25259811.702024-04-078028Actual
337571776.002024-12-088014Actual
18686984.002023-10-088014Actual
6032650.002022-10-088065Budget
23967519.002024-03-078036Actual
13093480.002023-04-088066Budget
384501179.002025-04-088015Actual
377101349.592025-03-088028Actual
16296219.912023-07-0980411Actual
17274115.652023-08-0880211Actual
231391134.002024-02-068067Actual
16743848.002023-08-088015Actual
13843131.002023-05-088026Actual
9799950.002023-01-068017Budget
2525655.002022-07-098064Actual
3396611.002022-08-088013Actual
10978750.002023-02-068067Budget
154981797.002023-07-098013Actual
4578380.002022-09-088063Budget
1720550.002022-06-088036Budget
889650.002022-05-088067Budget
30623570.002024-09-078036Actual
2342661.402024-02-0680511Actual
9071480.002023-01-068063Budget
24401238.002024-03-0780411Actual
1540834.802023-06-0880112Actual
21957137.002024-01-068026Actual
2393985.002024-03-078026Actual
342591285.952024-12-088028Actual
36971745.132025-02-0680113Actual
15746730.002023-07-098065Actual
2990480.002022-07-098066Budget
5034225.002022-09-088026Actual
35174364.002025-01-068046Actual
263012382.942024-05-078018Actual
17774644.002023-09-088015Actual
971750.002022-05-088018Budget
1426059.272023-05-0880211Actual
28899610.342024-07-0880112Actual
20956137.002023-12-098026Actual
11166480.002023-02-068068Budget
3211750.002022-07-098018Budget
303821855.002024-09-078014Actual
20363102.892023-11-0880311Actual
2884446.002022-07-098046Actual
23761737.002024-03-078064Actual
387751166.002025-04-088067Actual
65801288.982022-10-088018Actual
1402650.002022-06-088064Budget
18357172.042023-09-0880411Actual
20250993.522023-11-088068Actual
326671323.002024-11-078064Actual
18813827.002023-10-088065Actual
13871406.002023-05-088036Actual
11761300.002023-03-088026Actual
2837683.002022-07-098036Actual
642393.002022-05-088046Actual
14905283.002023-06-088046Actual
9394808.002023-01-068065Actual
1647344.382023-07-0980612Actual
36561982.922025-02-068028Actual
3537200.002022-08-088073Budget
17922561.002023-09-088036Actual
4439480.002022-08-088068Budget
13234786.002023-04-088067Actual
4767823.002022-09-088064Actual
21930365.002024-01-068016Actual
1814200.002022-06-088056Budget
14611205.002023-06-088073Actual
36298666.002025-02-068036Actual
16622445.002023-08-088073Actual
11713556.002023-03-088016Actual
12182750.002023-03-088018Budget
38650336.002025-04-088056Actual
20006192.002023-11-088056Actual
28395320.002024-07-088056Actual
77011058.682022-11-088018Actual
2281550.002022-07-098013Budget
2161051.002022-05-088014Actual
5376650.002022-09-088067Budget
18217955.642023-09-088068Actual
26450190.122024-05-0780211Actual
21036265.002023-12-098056Actual
2555133.742024-04-0780112Actual
1735560.332023-08-0880511Actual
23317285.872024-02-0680111Actual
372421386.002025-03-088064Actual
12231380.002023-03-088028Budget
12104750.002023-03-088067Budget
388951146.562025-04-088068Actual
5083565.002022-09-088036Actual
9393650.002023-01-068065Budget
33282349.702024-11-0780311Actual
19954495.002023-11-088036Actual
9011578.002023-01-068013Actual
34493746.522024-12-0880611Actual
7281283.002022-11-088026Actual
12041850.002023-03-088017Budget
1078598.062022-05-088068Actual
39096652.902025-04-0880611Actual
10510690.002023-02-068065Actual
6439850.002022-10-088017Budget
1159550.002022-06-088013Budget
24671000.002022-07-098014Budget
140501039.002023-05-088067Actual
15142649.582023-06-088028Actual
5316850.002022-09-088017Budget
34551519.922024-12-0880112Actual
23014291.002024-02-068056Actual
4440740.492022-08-088068Actual
216271440.002024-01-068013Actual
35120204.002025-01-068026Actual
2140675.342022-06-088028Actual
2153743.312023-12-0980112Actual
21780497.002024-01-068064Actual
1443222.042023-05-0880212Actual
1750572.042023-08-0880612Actual
29019553.892024-07-0880113Actual
14639931.002023-06-088014Actual
19841623.002023-11-088065Actual
145541108.002023-06-088063Actual
35035946.002025-01-068065Actual
1838451.822023-09-0880511Actual
1583188.002023-07-098026Actual
32818636.002024-11-078016Actual
11244710.002023-03-088013Actual
5503748.062022-09-088028Actual
165301622.002023-08-088013Actual
26007293.002024-05-078016Actual
284851963.002024-07-088017Actual
335801094.252024-11-0780613Actual
30886955.642024-09-078028Actual
30173796.002024-08-0780213Actual
7015742.002022-11-088064Actual
16214376.302023-07-0980111Actual
36185977.002025-02-068065Actual
37830158.212025-03-0880211Actual
10264162.002023-02-068073Actual
5564480.002022-09-088068Budget
13422843.522023-04-088068Actual
36383463.002025-02-068066Actual
9616380.002023-01-068046Budget
2351744.382024-02-0680112Actual
8134750.002022-12-098064Budget
15859509.002023-07-098036Actual
31033532.682024-09-0780311Actual
7232620.002022-11-088016Actual
22037188.002024-01-068056Actual
27574273.102024-06-0780211Actual
1526258.212023-06-0880211Actual
365332428.402025-02-068018Actual
276650.002022-05-088064Budget
35645555.022025-01-0680611Actual
292561795.002024-08-078014Actual
358850.002022-05-088015Budget
43321035.952022-08-088018Actual
2157061.402023-12-0980612Actual
26477223.102024-05-0780311Actual
32925232.002024-11-078056Actual
5890650.002022-10-088064Budget
302971103.002024-09-078063Actual
33997666.002024-12-088036Actual
33429112.462024-11-0780212Actual
285201143.002024-07-088067Actual
3960550.002022-08-088036Budget
278931083.732024-06-0780213Actual
129499.002022-06-088073Actual
2280618.002022-07-098013Actual
32337738.012024-10-0780612Actual
11056750.002023-02-068018Budget
17894140.002023-09-088026Actual
352901646.002025-01-068017Actual
19335101.822023-10-0880311Actual
17154598.062023-08-088028Actual
2838550.002022-07-098036Budget
39035564.602025-04-0880411Actual
3317480.002022-07-098068Budget
37179405.002025-03-088073Actual
2254574.162024-01-0680612Actual
1950723.102023-10-0880212Actual
2740492.002022-07-098016Actual
315431120.002024-10-078064Actual
2171000.002022-05-088014Budget
21872592.002024-01-068065Actual
11571898.002023-03-088015Actual
4114480.002022-08-088066Budget
7233550.002022-11-088016Budget
91961100.002023-01-068014Budget
262411171.002024-05-078067Actual
27136489.002024-06-078016Actual
31094585.882024-09-0780611Actual
10047380.002023-01-068068Budget
36653907.162025-02-0680111Actual
24661258.002022-07-098014Actual
2885380.002022-07-098046Budget
12841480.002023-04-088016Budget
34730671.442024-12-0880613Actual
1446362.462023-05-0880612Actual
12371566.002023-04-088013Actual
8403280.002022-12-098026Budget
28075410.002024-07-088073Actual
246711029.002024-04-078063Actual
9472632.002023-01-068016Actual
88380.002022-05-088063Budget
2452041.192024-03-0780112Actual
1948020.972023-10-0880112Actual
168143.002022-05-088073Actual
7330648.002022-11-088036Actual
39154575.242025-04-0880112Actual
375901646.002025-03-088017Actual
259121041.002024-05-078015Actual
274541401.112024-06-078028Actual
11809648.002023-03-088036Actual
9257882.002023-01-068064Actual
27628453.962024-06-0780411Actual
24462365.662024-03-0780611Actual
2418159.002022-07-098073Actual
4908650.002022-09-088065Budget
36794475.242025-02-0680611Actual
9149109.002023-01-068073Actual
27488955.642024-06-078068Actual
36852442.262025-02-0680112Actual
3784907.002022-08-088065Actual
12370550.002023-04-088013Budget
35703597.582025-01-0680112Actual
3318687.462022-07-098068Actual
14172772.312023-05-088068Actual
170331146.002023-08-088017Actual
1622519.002022-06-088016Actual
34023421.002024-12-088046Actual
6501650.002022-10-088067Budget
10187393.002023-02-068063Actual
19188898.072023-10-088028Actual
2093750.002022-06-088018Budget
37944580.562025-03-0880611Actual
1875405.002022-06-088066Actual
21244860.192023-12-098028Actual
22849638.002024-02-068065Actual
16122740.492023-07-098028Actual
4845924.002022-09-088015Actual
180631201.002023-09-088017Actual
17948259.002023-09-088046Actual
9986480.002023-01-068028Budget
10372623.002023-02-068064Actual
274262049.602024-06-078018Actual
347871715.002025-01-068013Actual
364751337.002025-02-068067Actual
21123945.002023-12-098017Actual
27546807.162024-06-0780111Actual
3910287.002022-08-088026Actual
320451196.562024-10-078068Actual
35764983.762025-01-0680612Actual
12699850.002023-04-088015Budget
20390226.302023-11-0880411Actual
361501431.002025-02-068015Actual
10452850.002023-02-068015Budget
22248716.252024-01-068028Actual
263621046.562024-05-078068Actual
35503707.162025-01-0680111Actual
114311000.002023-03-088014Budget
13360655.642023-04-088028Actual
381801183.732025-03-0880613Actual
10686632.002023-02-068036Actual
23641869.002024-03-078063Actual
290461073.202024-07-0880213Actual
546209.002022-05-088026Actual
8135779.002022-12-098064Actual
242001417.772024-03-078018Actual
1930861.402023-10-0880211Actual
7154650.002022-11-088065Budget
28343711.002024-07-088036Actual
37030722.322025-02-0680613Actual
14015945.002023-05-088017Actual
341381767.002024-12-088017Actual
280181136.002024-07-088063Actual
1744723.102023-08-0880112Actual
330491296.002024-11-078067Actual
19010421.002023-10-088066Actual
13421480.002023-04-088068Budget
14851169.002023-06-088026Actual
252311698.082024-04-078018Actual
11165669.282023-02-068068Actual
18418222.042023-09-0880611Actual
8026150.002022-12-098073Actual
4657200.002022-09-088073Budget
3397550.002022-08-088013Budget
313881802.002024-10-078013Actual
9663198.002023-01-068056Actual
5178289.002022-09-088056Actual
9720430.002023-01-068066Actual
185661848.002023-10-088013Actual
31214866.732024-09-0780612Actual
25406155.022024-04-0780311Actual
336371587.002024-12-088013Actual
12042848.002023-03-088017Actual
150211323.002023-06-088017Actual
9148100.002023-01-068073Budget
8873480.002022-12-098028Budget
337921159.002024-12-088064Actual
6768703.002022-11-088013Actual
23399235.872024-02-0680411Actual
6255506.002022-10-088046Actual
372072060.002025-03-088014Actual
2454711.402024-03-0780212Actual
10451831.002023-02-068015Actual
133131360.202023-04-088018Actual
8498376.002022-12-098046Actual
2496891.002024-04-078026Actual
315081955.002024-10-078014Actual
24142888.002024-03-078067Actual
6906100.002022-11-088073Budget
2665866.722024-05-0780612Actual
829859.002022-05-088017Actual

Generated 2025-06-07 13:12:14.495 UTC