[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37393543.002025-02-108016Actual
361501431.002025-01-118015Actual
292911062.002024-07-128064Actual
2013650.002022-05-138067Budget
36913683.752025-01-1180612Actual
10733515.002023-01-118046Actual
18418222.042023-08-1380611Actual
7810487.452022-10-138068Actual
7482480.002022-10-138066Budget
31060441.192024-08-1280411Actual
9859636.002022-12-118067Actual
32245480.562024-09-1180611Actual
2661650.002022-06-138065Budget
31834458.002024-09-118066Actual
353832110.212024-12-118018Actual
22037188.002023-12-118056Actual
180631201.002023-08-138017Actual
364751337.002025-01-118067Actual
4333750.002022-07-138018Budget
315431120.002024-09-118064Actual
4254757.002022-07-138067Actual
971750.002022-04-128018Budget
3561284.802024-12-1180511Actual
4907749.002022-08-138065Actual
7748480.002022-10-138028Budget
365951035.952025-01-118068Actual
1953851.822023-09-1280612Actual
24142888.002024-02-108067Actual
12888200.002023-03-138026Budget
7749511.702022-10-138028Actual
12762650.002023-03-138065Budget
24883687.002024-03-128065Actual
19222740.492023-09-128068Actual
11572850.002023-02-108015Budget
17246308.212023-07-1380111Actual
9720430.002022-12-118066Actual
23345178.422024-01-1180211Actual
35703597.582024-12-1180112Actual
304751243.002024-08-128015Actual
6828480.002022-10-138063Budget
22757571.002024-01-118064Actual
7329550.002022-10-138036Budget
388951146.562025-03-138068Actual
28428484.002024-06-128066Actual
749487.002022-04-128066Actual
38861869.282025-03-138028Actual
4053265.002022-07-138056Actual
3459382.002022-07-138063Actual
11244710.002023-02-108013Actual
11810550.002023-02-108036Budget
12841480.002023-03-138016Budget
15885299.002023-06-138046Actual
3397550.002022-07-138013Budget
35851100.002022-07-138014Budget
285782482.952024-06-128018Actual
35148600.002024-12-118036Actual
24790497.002024-03-128064Actual
22281701.092023-12-118068Actual
273681269.002024-05-128067Actual
18275299.702023-08-1380111Actual
11857480.002023-02-108046Budget
11382200.002023-02-108073Budget
18813827.002023-09-128065Actual
33463813.542024-10-1280612Actual
6032650.002022-09-128065Budget
10685550.002023-01-118036Budget
34459164.592024-11-1280511Actual
373001389.002025-02-108015Actual
24374164.592024-02-1080311Actual
35200237.002024-12-118056Actual
241081184.002024-02-108017Actual
2884446.002022-06-138046Actual
373351155.002025-02-108065Actual
8451550.002022-11-138036Budget
18184623.822023-08-138028Actual
5969907.002022-09-128015Actual
38570262.002025-03-138026Actual
8605480.002022-11-138066Budget
23225675.342024-01-118028Actual
33729362.002024-11-128073Actual
7232620.002022-10-138016Actual
9616380.002022-12-118046Budget
15350345.452023-05-1380611Actual
748480.002022-04-128066Budget
34292982.922024-11-128068Actual
160361050.002023-06-138067Actual
2340380.002022-06-138063Budget
7888550.002022-11-138013Budget
34023421.002024-11-128046Actual
1403680.002022-05-138064Actual
5236480.002022-08-138066Budget
10265200.002023-01-118073Budget
23399235.872024-01-1180411Actual
1540834.802023-05-1380112Actual
8402259.002022-11-138026Actual
388332129.912025-03-138018Actual
25852861.002024-04-118064Actual
30173796.002024-07-1280213Actual
160941517.782023-06-138018Actual
7281283.002022-10-138026Actual
4846850.002022-08-138015Budget
30675272.002024-08-128056Actual
17774644.002023-08-138015Actual
13031280.002023-03-138056Budget
30088790.142024-07-1280612Actual
242001417.772024-02-108018Actual
5643550.002022-09-128013Budget
34613902.902024-11-1280612Actual
39154575.242025-03-1380112Actual
2662890.002022-06-138065Actual
34551519.922024-11-1280112Actual
19841623.002023-10-138065Actual
37830158.212025-02-1080211Actual
3726850.002022-07-138015Budget
30649338.002024-08-128046Actual
17809772.002023-08-138065Actual
27078946.002024-05-128065Actual
16357206.082023-06-1380611Actual
31801291.002024-09-118056Actual
3536173.002022-07-138073Actual
3910287.002022-07-138026Actual
364401856.002025-01-118017Actual
226021590.002024-01-118013Actual
3318687.462022-06-138068Actual
5455750.002022-08-138018Budget
1641542.252023-06-1380112Actual
17068789.002023-07-138067Actual
35174364.002024-12-118046Actual
3211750.002022-06-138018Budget
38981339.062025-03-1380211Actual
17389352.892023-07-1380611Actual
21985533.002023-12-118036Actual
9256750.002022-12-118064Budget
13956397.002023-04-128066Actual
8275650.002022-11-138065Budget
5083565.002022-08-138036Actual
3725757.002022-07-138015Actual
21123945.002023-11-138017Actual
38030106.082025-02-1080212Actual
32873608.002024-10-128036Actual
22421238.002023-12-1180411Actual
35585405.022024-12-1180411Actual
14824412.002023-05-138016Actual
1544617.002022-05-138065Actual
33969176.002024-11-128026Actual
3959601.002022-07-138036Actual
11304380.002023-02-108063Budget
643380.002022-04-128046Budget
36185977.002025-01-118065Actual
22394213.532023-12-1180311Actual
114311000.002023-02-108014Budget
29968528.432024-07-1280611Actual
4439480.002022-07-138068Budget
11571898.002023-02-108015Actual
2202701.092022-05-138068Actual
12292611.702023-02-108068Actual
32303564.602024-09-1180112Actual
26007293.002024-04-118016Actual
19748535.002023-10-138064Actual
18926468.002023-09-128036Actual
34378183.742024-11-1280211Actual
372072060.002025-02-108014Actual
18217955.642023-08-138068Actual
28698824.182024-06-1280111Actual
15804450.002023-06-138016Actual
33672992.002024-11-128063Actual
12041850.002023-02-108017Budget
35558414.602024-12-1180311Actual
302621836.002024-08-128013Actual
27546807.162024-05-1280111Actual
12510200.002023-03-138073Budget
36971745.132025-01-1180113Actual
18898176.002023-09-128026Actual
35645555.022024-12-1180611Actual
2557825.232024-03-1280212Actual
36880109.272025-01-1180212Actual
103121051.002023-01-118014Actual
32455678.462024-09-1180613Actual
375901646.002025-02-108017Actual
20363102.892023-10-1380311Actual
3458380.002022-07-138063Budget
14731875.002023-05-138015Actual
17274115.652023-07-1380211Actual
24401238.002024-02-1080411Actual
338501217.002024-11-128015Actual
2153743.312023-11-1380112Actual
30354417.002024-08-128073Actual
4579345.002022-08-138063Actual
11165669.282023-01-118068Actual
9336650.002022-12-118015Budget
1874480.002022-05-138066Budget
5705375.002022-09-128063Actual
10686632.002023-01-118036Actual
284851963.002024-06-128017Actual
23912505.002024-02-108016Actual
32958568.002024-10-128066Actual
4908650.002022-08-138065Budget
5315789.002022-08-138017Actual
308582625.372024-08-128018Actual
6301246.002022-09-128056Actual
20929381.002023-11-138016Actual
8134750.002022-11-138064Budget
8872623.822022-11-138028Actual
14931242.002023-05-138056Actual
331691210.192024-10-128068Actual
18330172.042023-08-1380311Actual
8683831.002022-11-138017Actual
11856401.002023-02-108046Actual
12104750.002023-02-108067Budget
18778638.002023-09-128015Actual
36243661.002025-01-118016Actual
246361653.002024-03-128013Actual
247561013.002024-03-128014Actual
7330648.002022-10-138036Actual
168143.002022-04-128073Actual
9617348.002022-12-118046Actual
1838451.822023-08-1380511Actual
6581750.002022-09-128018Budget
34879444.002024-12-118073Actual
330491296.002024-10-128067Actual
7014750.002022-10-138064Budget
2496891.002024-03-128026Actual
27601564.602024-05-1280311Actual
35764983.762024-12-1180612Actual
9149109.002022-12-118073Actual
28927112.462024-06-1280212Actual
11105380.002023-01-118028Budget
26925421.002024-05-128073Actual
2393985.002024-02-108026Actual
9986480.002022-12-118028Budget
34730671.442024-11-1280613Actual
24228779.882024-02-108028Actual
5131310.002022-08-138046Actual
1077480.002022-04-128068Budget
26565245.442024-04-1180611Actual
23967519.002024-02-108036Actual
9257882.002022-12-118064Actual
36298666.002025-01-118036Actual
18720626.002023-09-128064Actual
1216380.002022-05-138063Budget
5564480.002022-08-138068Budget
38598685.002025-03-138036Actual
150211323.002023-05-138017Actual
19010421.002023-09-128066Actual
326671323.002024-10-128064Actual
36735369.912025-01-1180411Actual
11903280.002023-02-108056Budget
342312110.212024-11-128018Actual
2351744.382024-01-1180112Actual
31272387.222024-08-1280113Actual
22815814.002024-01-118015Actual
114301178.002023-02-108014Actual
15234372.042023-05-1380111Actual
1295100.002022-05-138073Budget
34493746.522024-11-1280611Actual
546209.002022-04-128026Actual
32925232.002024-10-128056Actual
418668.002022-04-128065Actual
20871811.002023-11-138065Actual
32899428.002024-10-128046Actual
23014291.002024-01-118056Actual
5642531.002022-09-128013Actual
135051559.002023-04-128013Actual
1766458.002022-05-138046Actual
32547972.002024-10-128063Actual
26062445.002024-04-118036Actual
181561360.202023-08-138018Actual
231971346.562024-01-118018Actual
29442515.002024-07-128016Actual
18952257.002023-09-128046Actual
1847649.702023-08-1380112Actual
28961727.372024-06-1280612Actual
3132668.002022-06-138067Actual
6769550.002022-10-138013Budget
327601277.002024-10-128065Actual
3259380.002022-06-138028Budget
191021144.002023-09-128067Actual
18006401.002023-08-138066Actual
34671722.322024-11-1280113Actual
6360480.002022-09-128066Budget
2789200.002022-06-138026Budget
34049294.002024-11-128056Actual
269871108.002024-05-128064Actual
7700750.002022-10-138018Budget
6501650.002022-09-128067Budget
12370550.002023-03-138013Budget
11809648.002023-02-108036Actual
1526258.212023-05-1380211Actual
28586.002022-04-128013Actual
26450190.122024-04-1180211Actual
21364160.342023-11-1380211Actual
7154650.002022-10-138065Budget
3863480.002022-07-138016Budget
24996529.002024-03-128036Actual
5316850.002022-08-138017Budget
6255506.002022-09-128046Actual
7376444.002022-10-138046Actual
296391767.002024-07-128017Actual
26088259.002024-04-118046Actual
13816476.002023-04-128016Actual
1440536.932023-04-1280112Actual
12937621.002023-03-138036Actual
4767823.002022-08-138064Actual
2140675.342022-05-138028Actual
387401780.002025-03-138017Actual
4657200.002022-08-138073Budget
16565997.002023-07-138063Actual
31033532.682024-08-1280311Actual
14314163.532023-04-1280411Actual
13032351.002023-03-138056Actual
35882738.112024-12-1180613Actual
17922561.002023-08-138036Actual
36324422.002025-01-118046Actual
252311698.082024-03-128018Actual
2880796.512024-06-1280511Actual
15618852.002023-06-138014Actual
221271062.002023-12-118017Actual
27628453.962024-05-1280411Actual
11056750.002023-01-118018Budget
36653907.162025-01-1180111Actual
7094705.002022-10-138015Actual
13092468.002023-03-138066Actual
3396611.002022-07-138013Actual
350001488.002024-12-118015Actual
27808939.072024-05-1280612Actual
7153720.002022-10-138065Actual
10452850.002023-01-118015Budget
9335772.002022-12-118015Actual
37179405.002025-02-108073Actual
6361380.002022-09-128066Actual
25048164.002024-03-128056Actual
387751166.002025-03-138067Actual
2418159.002022-06-138073Actual
207441051.002023-11-138014Actual
20716222.002023-11-138073Actual
18871357.002023-09-128016Actual
43321035.952022-07-138018Actual
12938550.002023-03-138036Budget
35731243.322024-12-1180212Actual
32131366.722024-09-1180211Actual
1443222.042023-04-1280212Actual
212161785.962023-11-138018Actual
9987867.762022-12-118028Actual
2885380.002022-06-138046Budget
19335101.822023-09-1280311Actual
1623550.002022-05-138016Budget
262411171.002024-04-118067Actual
2561043.312024-03-1280612Actual
150561039.002023-05-138067Actual
13360655.642023-03-138028Actual
3070950.002022-06-138017Budget
1950723.102023-09-1280212Actual
6208550.002022-09-128036Budget
2161051.002022-04-128014Actual
689262.002022-04-128056Actual
19806788.002023-10-138015Actual
16269166.722023-06-1380311Actual
14287228.422023-04-1280311Actual
15859509.002023-06-138036Actual
6906100.002022-10-138073Budget
4656200.002022-08-138073Actual
20956137.002023-11-138026Actual
319832182.942024-09-118018Actual
24661258.002022-06-138014Actual
19362175.232023-09-1280411Actual
6628480.002022-09-128028Budget
20250993.522023-10-138068Actual
2604850.002022-06-138015Budget
91971155.002022-12-118014Actual
15711680.002023-06-138015Actual
354111035.952024-12-118028Actual
34405485.872024-11-1280311Actual
14347230.552023-04-1280611Actual
151141751.112023-05-138018Actual
13599415.002023-04-128073Actual
303821855.002024-08-128014Actual
12291480.002023-02-108068Budget
359391488.002025-01-118013Actual
36383463.002025-01-118066Actual
201891528.382023-10-138018Actual
14015945.002023-04-128017Actual
22962492.002024-01-118036Actual
140501039.002023-04-128067Actual
13871406.002023-04-128036Actual
37500326.002025-02-108056Actual
3784907.002022-07-138065Actual
154981797.002023-06-138013Actual
21066425.002023-11-138066Actual
1543650.002022-05-138065Budget
10264162.002023-01-118073Actual
359731054.002025-01-118063Actual
291361733.002024-07-128013Actual
13422843.522023-03-138068Actual
16976433.002023-07-138066Actual
269531757.002024-05-128014Actual
8745757.002022-11-138067Actual
15533945.002023-06-138063Actual
829859.002022-04-128017Actual
26147288.002024-04-118066Actual
36350320.002025-01-118056Actual
31331722.322024-08-1280613Actual
9010550.002022-12-118013Budget
3862595.002022-07-138016Actual
12699850.002023-03-138015Budget
12700963.002023-03-138015Actual
216271440.002023-12-118013Actual
18357172.042023-08-1380411Actual
13233750.002023-03-138067Budget
15142649.582023-05-138028Actual
6111487.002022-09-128016Actual
110571375.352023-01-118018Actual
28726241.192024-06-1280211Actual
2280618.002022-06-138013Actual
22367163.532023-12-1180211Actual
1850970.972023-08-1380612Actual
377441323.832025-02-108068Actual
286061058.682024-06-128028Actual
6254380.002022-09-128046Budget
5034225.002022-08-138026Actual
279831784.002024-06-128013Actual
417650.002022-04-128065Budget
36794475.242025-01-1180611Actual
8213650.002022-11-138015Budget
24019283.002024-02-108056Actual
33282349.702024-10-1280311Actual
9860750.002022-12-118067Budget
29907512.472024-07-1280311Actual
21244860.192023-11-138028Actual
5503748.062022-08-138028Actual
36681320.982025-01-1180211Actual
2014705.002022-05-138067Actual
24728199.002024-03-128073Actual
30146332.842024-07-1280113Actual
22454369.912023-12-1180611Actual
296741247.002024-07-128067Actual
28075410.002024-06-128073Actual
22722940.002024-01-118014Actual
274262049.602024-05-128018Actual
10588546.002023-01-118016Actual
27747636.942024-05-1280112Actual
267431004.782024-04-1180213Actual
10509650.002023-01-118065Budget
9070403.002022-12-118063Actual
33942606.002024-11-128016Actual
38122531.092025-02-1080113Actual
18658214.002023-09-128073Actual
37884544.392025-02-1080411Actual
292561795.002024-07-128014Actual
237261024.002024-02-108014Actual
8684950.002022-11-138017Budget
35093483.002024-12-118016Actual
13093480.002023-03-138066Budget
21036265.002023-11-138056Actual
24848673.002024-03-128015Actual
276650.002022-04-128064Budget
30708418.002024-08-128066Actual
30691113.002022-06-138017Actual
7949480.002022-11-138063Budget
280181136.002024-06-128063Actual
11962444.002023-02-108066Actual
31214866.732024-08-1280612Actual
6302280.002022-09-128056Budget
8276668.002022-11-138065Actual
20390226.302023-10-1380411Actual
6502793.002022-09-128067Actual
2452041.192024-02-1080112Actual
2837683.002022-06-138036Actual
3791179.482025-02-1080511Actual
376241348.002025-02-108067Actual
34081426.002024-11-128066Actual
11493650.002023-02-108064Budget
9520280.002022-12-118026Budget
89449.002022-04-128063Actual
6629623.822022-09-128028Actual
25293828.372024-03-128068Actual
331072026.882024-10-128018Actual
259121041.002024-04-118015Actual
33255327.362024-10-1280211Actual
206241653.002023-11-138013Actual
16743848.002023-07-138015Actual
25081436.002024-03-128066Actual
35822369.682024-12-1180113Actual
38149678.462025-02-1080213Actual
12103661.002023-02-108067Actual
19188898.072023-09-128028Actual
1720550.002022-05-138036Budget
11963480.002023-02-108066Budget
9569550.002022-12-118036Budget
38543515.002025-03-138016Actual
25460114.592024-03-1280511Actual
31152610.342024-08-1280112Actual
28315158.002024-06-128026Actual
32422985.482024-09-1180213Actual
3906278.422025-03-1380511Actual
20217860.192023-10-138028Actual
5177280.002022-08-138056Budget
2991579.002022-06-138066Actual
11712480.002023-02-108016Budget
4114480.002022-07-138066Budget
5376650.002022-08-138067Budget
88241079.892022-11-138018Actual
8135779.002022-11-138064Actual
1159550.002022-05-138013Budget
216611060.002023-12-118063Actual
38002415.662025-02-1080112Actual
2053622.042023-10-1380212Actual
20921210.192022-05-138018Actual
7561950.002022-10-138017Budget
10048764.732022-12-118068Actual
2555133.742024-03-1280112Actual
17716620.002023-08-138064Actual
1813202.002022-05-138056Actual
7377380.002022-10-138046Budget
22248716.252023-12-118028Actual
24347115.652024-02-1080211Actual
11713556.002023-02-108016Actual
39182243.322025-03-1380212Actual
5130380.002022-08-138046Budget
8746750.002022-11-138067Budget
88380.002022-04-128063Budget
12433356.002023-03-138063Actual
281032174.002024-06-128014Actual
8873480.002022-11-138028Budget
165301622.002023-07-138013Actual
8354550.002022-11-138016Budget
9664200.002022-12-118056Budget
309201375.352024-08-128068Actual
33429112.462024-10-1280212Actual
169100.002022-04-128073Budget
39274559.162025-03-1380113Actual
12889196.002023-03-138026Actual
19389122.042023-09-1280511Actual
26504213.532024-04-1180411Actual
22849638.002024-01-118065Actual
29019553.892024-06-1280113Actual
2293494.002024-01-118026Actual
22907400.002024-01-118016Actual
499550.002022-04-128016Budget
35035946.002024-12-118065Actual
9721480.002022-12-118066Budget
8604501.002022-11-138066Actual
32818636.002024-10-128016Actual
8026150.002022-11-138073Actual
7809380.002022-10-138068Budget
64401155.002022-09-128017Actual
32212168.852024-09-1180511Actual
1217454.002022-05-138063Actual
135401143.002023-04-128063Actual
24941361.002024-03-128016Actual
37474445.002025-02-108046Actual
121831170.802023-02-108018Actual
28780435.872024-06-1280411Actual
8931478.362022-11-138068Actual
21418235.872023-11-1380411Actual
889650.002022-04-128067Budget
161561031.402023-06-138068Actual
1830360.332023-08-1380211Actual
1875405.002022-05-138066Actual
4007380.002022-07-138046Budget
5970850.002022-09-128015Budget
16685583.002023-07-138064Actual
4578380.002022-08-138063Budget
9148100.002022-12-118073Budget
3258511.702022-06-138028Actual
5084550.002022-08-138036Budget
27276456.002024-05-128066Actual
13234786.002023-03-138067Actual
338841240.002024-11-128065Actual
341731062.002024-11-128067Actual
353251351.002024-12-118067Actual
33548701.262024-10-1280213Actual
6768703.002022-10-138013Actual
5783200.002022-09-128073Actual
190671189.002023-09-128017Actual
10779280.002023-01-118056Budget
297601013.222024-07-128028Actual
30886955.642024-08-128028Actual
1482850.002022-05-138015Budget
125591085.002023-03-138014Actual
30568557.002024-08-128016Actual
12182750.002023-02-108018Budget
5502480.002022-08-138028Budget
22988270.002024-01-118046Actual
22339356.082023-12-1180111Actual
33343549.712024-10-1280611Actual
29469170.002024-07-128026Actual
9939750.002022-12-118018Budget
36762190.122025-01-1180511Actual
24671000.002022-06-138014Budget
29550.002022-04-128013Budget
19926167.002023-10-138026Actual
31721173.002024-09-118026Actual
26716350.382024-04-1180113Actual
28841475.242024-06-1280611Actual
30054115.652024-07-1280212Actual
27243232.002024-05-128056Actual
9472632.002022-12-118016Actual
23819779.002024-02-108015Actual
2603890.002022-06-138015Actual
21391242.252023-11-1380311Actual
12432380.002023-03-138063Budget
1019380.002022-04-128028Budget
1954950.002022-05-138017Budget
1670219.002022-05-138026Actual
14811039.002022-05-138015Actual
336371587.002024-11-128013Actual
25406155.022024-03-1280311Actual
35233470.002024-12-118066Actual
11904207.002023-02-108056Actual
14138623.822023-04-128028Actual
3647720.002022-07-138064Actual
4519550.002022-08-138013Budget
14851169.002023-05-138026Actual
231391134.002024-01-118067Actual
28395320.002024-06-128056Actual
3911280.002022-07-138026Budget
11633650.002023-02-108065Budget
382371715.002025-03-138013Actual
2931270.002022-06-138056Actual
6159280.002022-09-128026Budget
19686428.002023-10-138073Actual
4986480.002022-08-138016Budget
2342661.402024-01-1180511Actual
25351395.452024-03-1280111Actual
352901646.002024-12-118017Actual
69551100.002022-10-138014Budget
16296219.912023-06-1380411Actual
21278779.882023-11-138068Actual
12230458.672023-02-108028Actual
2524650.002022-06-138064Budget
268681252.002024-05-128063Actual
13843131.002023-04-128026Actual
35841131.002022-07-138014Actual
2788133.002022-06-138026Actual
11383100.002023-02-108073Actual
19980314.002023-10-138046Actual
335801094.252024-10-1280613Actual
14172772.312023-04-128068Actual
23761737.002024-02-108064Actual
596550.002022-04-128036Budget
1644222.042023-06-1380212Actual
35503707.162024-12-1180111Actual
354451210.192024-12-118068Actual
13756567.002023-04-128065Actual
21838875.002023-12-118015Actual
3131650.002022-06-138067Budget
23372213.532024-01-1180311Actual
13661696.002023-04-128064Actual
316011318.002024-09-118015Actual
360582134.002025-01-118014Actual
370871906.002025-02-108013Actual
20308392.262023-10-1380111Actual
2932200.002022-06-138056Budget
4845924.002022-08-138015Actual
2741550.002022-06-138016Budget
1402650.002022-05-138064Budget
17654197.002023-08-138073Actual
38953745.452025-03-1380111Actual
17682834.002023-08-138014Actual
7233550.002022-10-138016Budget
30595262.002024-08-128026Actual
29549266.002024-07-128056Actual
1647344.382023-06-1380612Actual
12620650.002023-03-138064Budget
99381575.352022-12-118018Actual
8452655.002022-11-138036Actual
13421051.002022-05-138014Actual
10978750.002023-01-118067Budget
19954495.002023-10-138036Actual
21158823.002023-11-138067Actual
24462365.662024-02-1080611Actual
35531359.282024-12-1180211Actual
349421337.002024-12-118064Actual
141101504.142023-04-128018Actual
16836499.002023-07-138016Actual
18686984.002023-09-128014Actual
308001260.002024-08-128067Actual
26422453.962024-04-1180111Actual
17188819.282023-07-138068Actual
32845157.002024-10-128026Actual
330151820.002024-10-128017Actual
36852442.262025-01-1180112Actual
277749.002022-04-128064Actual
10373650.002023-01-118064Budget
258171258.002024-04-118014Actual
38624356.002025-03-138046Actual
2662464.592024-04-1180112Actual
22070405.002023-12-118066Actual
2201480.002022-05-138068Budget
37448582.002025-02-108036Actual
38272983.002025-03-138063Actual
3537200.002022-07-138073Budget
5237501.002022-08-138066Actual
9394808.002022-12-118065Actual
26114209.002024-04-118056Actual
9570648.002022-12-118036Actual
31299715.302024-08-1280213Actual
37857532.682025-02-1080311Actual
160011197.002023-06-138017Actual
33309334.812024-10-1280411Actual
28288613.002024-06-128016Actual
302971103.002024-08-128063Actual
305101081.002024-08-128065Actual
5704380.002022-09-128063Budget
4253650.002022-07-138067Budget
23698201.002024-02-108073Actual
23854730.002024-02-108065Actual
1948020.972023-09-1280112Actual
393011013.552025-03-1380213Actual
10838511.002023-01-118066Actual
13431000.002022-05-138014Budget
25173992.002024-03-128067Actual
16122740.492023-06-138028Actual
20131764.002023-10-138067Actual
13361380.002023-03-138028Budget
6207655.002022-09-128036Actual
69541051.002022-10-138014Actual
33997666.002024-11-128036Actual
384501179.002025-03-138015Actual
15746730.002023-06-138065Actual
17867509.002023-08-138016Actual
4193756.002022-07-138017Actual
2665866.722024-04-1180612Actual
10451831.002023-01-118015Actual
21718201.002023-12-118073Actual
221621029.002023-12-118067Actual
29582483.002024-07-128066Actual
9663198.002022-12-118056Actual
7889537.002022-11-138013Actual
191601925.362023-09-128018Actual
36998803.022025-01-1180213Actual
31180210.342024-08-1280212Actual
29228449.002024-07-128073Actual
365332428.402025-01-118018Actual
21957137.002023-12-118026Actual
318911731.002024-09-118017Actual
279261106.542024-05-1280613Actual
24051321.002024-02-108066Actual
1953888.002022-05-138017Actual
8027100.002022-11-138073Budget
5782200.002022-09-128073Budget
21930365.002023-12-118016Actual
175971108.002023-08-138063Actual
1624251.822023-06-1380211Actual
8825750.002022-11-138018Budget
2653145.442024-04-1180511Actual
20006192.002023-10-138056Actual
1632360.332023-06-1380511Actual
171261479.902023-07-138018Actual
39096652.902025-03-1380611Actual
14766579.002023-05-138065Actual
2144552.892023-11-1380511Actual
195951543.002023-10-138013Actual
2251222.042023-12-1180112Actual
23317285.872024-01-1180111Actual
263291069.282024-04-118028Actual
3783650.002022-07-138065Budget
27136489.002024-05-128016Actual
2838550.002022-06-138036Budget
9473550.002022-12-118016Budget
11760200.002023-02-108026Budget
10186380.002023-01-118063Budget
8403280.002022-11-138026Budget
27689555.022024-05-1280611Actual
34579203.952024-11-1280212Actual
10917955.002023-01-118017Actual
6031742.002022-09-128065Actual
16943211.002023-07-138056Actual
30026547.582024-07-1280112Actual
595602.002022-04-128036Actual
9393650.002022-12-118065Budget
325121587.002024-10-128013Actual
36708419.922025-01-1180311Actual
384851301.002025-03-138065Actual
5375623.002022-08-138067Actual
2603497.002024-04-118026Actual
32101349.592022-06-138018Actual
31694566.002024-09-118016Actual
25022291.002024-03-128046Actual
28343711.002024-06-128036Actual
75621155.002022-10-138017Actual
2525655.002022-06-138064Actual
14232315.662023-04-1280111Actual
15944356.002023-06-138066Actual
263012382.942024-04-118018Actual
270451296.002024-05-128015Actual
383921108.002025-03-138064Actual
11761300.002023-02-108026Actual
273331606.002024-05-128017Actual
29497679.002024-07-128036Actual

Generated 2025-05-12 21:52:38.180 UTC