[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354111035.952025-01-058028Actual
5969907.002022-10-078015Actual
37179405.002025-03-078073Actual
17328242.252023-08-0780411Actual
16296219.912023-07-0880411Actual
19010421.002023-10-078066Actual
280181136.002024-07-078063Actual
305101081.002024-09-068065Actual
3862595.002022-08-078016Actual
11963480.002023-03-078066Budget
65801288.982022-10-078018Actual
16357206.082023-07-0880611Actual
21930365.002024-01-058016Actual
38861869.282025-04-078028Actual
207441051.002023-12-088014Actual
4053265.002022-08-078056Actual
32185475.242024-10-0680411Actual
2662890.002022-07-088065Actual
185661848.002023-10-078013Actual
499550.002022-05-078016Budget
27866360.912024-06-0680113Actual
7482480.002022-11-078066Budget
34023421.002024-12-078046Actual
30205715.302024-08-0680613Actual
22339356.082024-01-0580111Actual
28780435.872024-07-0780411Actual
21479230.552023-12-0880611Actual
17774644.002023-09-078015Actual
31214866.732024-09-0680612Actual
17716620.002023-09-078064Actual
20250993.522023-11-078068Actual
7810487.452022-11-078068Actual
18217955.642023-09-078068Actual
2157061.402023-12-0880612Actual
348221047.002025-01-058063Actual
10048764.732023-01-058068Actual
4440740.492022-08-078068Actual
16976433.002023-08-078066Actual
34049294.002024-12-078056Actual
13956397.002023-05-078066Actual
8355670.002022-12-088016Actual
29442515.002024-08-068016Actual
21418235.872023-12-0880411Actual
7377380.002022-11-078046Budget
15618852.002023-07-088014Actual
1948020.972023-10-0780112Actual
3647720.002022-08-078064Actual
13721909.002023-05-078015Actual
7329550.002022-11-078036Budget
37802649.712025-03-0780111Actual
2351744.382024-02-0580112Actual
30675272.002024-09-068056Actual
222201375.352024-01-058018Actual
38598685.002025-04-078036Actual
1647344.382023-07-0880612Actual
6628480.002022-10-078028Budget
29968528.432024-08-0680611Actual
7015742.002022-11-078064Actual
5704380.002022-10-078063Budget
1747423.102023-08-0780212Actual
14347230.552023-05-0780611Actual
10918850.002023-02-058017Budget
353832110.212025-01-058018Actual
30708418.002024-09-068066Actual
35233470.002025-01-058066Actual
388951146.562025-04-078068Actual
27747636.942024-06-0680112Actual
10372623.002023-02-058064Actual
15590286.002023-07-088073Actual
2050934.802023-11-0780112Actual
349421337.002025-01-058064Actual
1670219.002022-06-078026Actual
372072060.002025-03-078014Actual
12840513.002023-04-078016Actual
5178289.002022-09-078056Actual
338501217.002024-12-078015Actual
20779669.002023-12-088064Actual
58301100.002022-10-078014Budget
32103746.522024-10-0680111Actual
387751166.002025-04-078067Actual
31006181.612024-09-0680211Actual
34459164.592024-12-0780511Actual
216611060.002024-01-058063Actual
9664200.002023-01-058056Budget
39334959.162025-04-0780613Actual
24848673.002024-04-068015Actual
2419100.002022-07-088073Budget
33343549.712024-11-0680611Actual
30054115.652024-08-0680212Actual
7014750.002022-11-078064Budget
7622865.002022-11-078067Actual
285782482.952024-07-078018Actual
36794475.242025-02-0580611Actual
2202701.092022-06-078068Actual
34405485.872024-12-0780311Actual
247561013.002024-04-068014Actual
28698824.182024-07-0780111Actual
8498376.002022-12-088046Actual
38002415.662025-03-0780112Actual
161561031.402023-07-088068Actual
11166480.002023-02-058068Budget
13171850.002023-04-078017Budget
26007293.002024-05-068016Actual
37533536.002025-03-078066Actual
17301163.532023-08-0780311Actual
13172806.002023-04-078017Actual
361501431.002025-02-058015Actual
9701260.202022-05-078018Actual
241081184.002024-03-068017Actual
16943211.002023-08-078056Actual
3131650.002022-07-088067Budget
276650.002022-05-078064Budget
31033532.682024-09-0680311Actual
335801094.252024-11-0680613Actual
2931270.002022-07-088056Actual
1440536.932023-05-0780112Actual
8872623.822022-12-088028Actual
38272983.002025-04-078063Actual
12041850.002023-03-078017Budget
13923246.002023-05-078056Actual
9721480.002023-01-058066Budget
28075410.002024-07-078073Actual
6906100.002022-11-078073Budget
1766458.002022-06-078046Actual
25493296.512024-04-0680611Actual
1077480.002022-05-078068Budget
9720430.002023-01-058066Actual
13421051.002022-06-078014Actual
12889196.002023-04-078026Actual
373001389.002025-03-078015Actual
168143.002022-05-078073Actual
6501650.002022-10-078067Budget
29497679.002024-08-068036Actual
21278779.882023-12-088068Actual
4908650.002022-09-078065Budget
37830158.212025-03-0780211Actual
133131360.202023-04-078018Actual
9859636.002023-01-058067Actual
1953851.822023-10-0780612Actual
13431000.002022-06-078014Budget
22988270.002024-02-058046Actual
89449.002022-05-078063Actual
7280280.002022-11-078026Budget
26565245.442024-05-0680611Actual
12888200.002023-04-078026Budget
23761737.002024-03-068064Actual
37030722.322025-02-0580613Actual
22281701.092024-01-058068Actual
28753409.282024-07-0780311Actual
22815814.002024-02-058015Actual
27574273.102024-06-0680211Actual
15533945.002023-07-088063Actual
30595262.002024-09-068026Actual
121831170.802023-03-078018Actual
377101349.592025-03-078028Actual
2280618.002022-07-088013Actual
8354550.002022-12-088016Budget
29907512.472024-08-0680311Actual
31152610.342024-09-0680112Actual
24941361.002024-04-068016Actual
2442856.082024-03-0680511Actual
11904207.002023-03-078056Actual
17654197.002023-09-078073Actual
16214376.302023-07-0880111Actual
25730983.002024-05-068063Actual
26925421.002024-06-068073Actual
19748535.002023-11-078064Actual
2153743.312023-12-0880112Actual
304751243.002024-09-068015Actual
285201143.002024-07-078067Actual
21780497.002024-01-058064Actual
2662464.592024-05-0680112Actual
12985480.002023-04-078046Budget
10977823.002023-02-058067Actual
32303564.602024-10-0680112Actual
251381360.002024-04-068017Actual
22394213.532024-01-0580311Actual
26776738.112024-05-0680613Actual
18098756.002023-09-078067Actual
34579203.952024-12-0780212Actual
8605480.002022-12-088066Budget
5236480.002022-09-078066Budget
35531359.282025-01-0580211Actual
17068789.002023-08-078067Actual
166501095.002023-08-078014Actual
4846850.002022-09-078015Budget
18720626.002023-10-078064Actual
263012382.942024-05-068018Actual
231391134.002024-02-058067Actual
2838550.002022-07-088036Budget
384501179.002025-04-078015Actual
25048164.002024-04-068056Actual
23014291.002024-02-058056Actual
21010360.002023-12-088046Actual
319251373.002024-10-068067Actual
19188898.072023-10-078028Actual
20451219.912023-11-0780611Actual
9149109.002023-01-058073Actual
10047380.002023-01-058068Budget
242611031.402024-03-068068Actual
3259380.002022-07-088028Budget
29523400.002024-08-068046Actual
262411171.002024-05-068067Actual
28841475.242024-07-0780611Actual
114301178.002023-03-078014Actual
1875405.002022-06-078066Actual
4439480.002022-08-078068Budget
6690669.282022-10-078068Actual
12620650.002023-04-078064Budget
1767380.002022-06-078046Budget
270451296.002024-06-068015Actual
99381575.352023-01-058018Actual
1446362.462023-05-0780612Actual
13599415.002023-05-078073Actual
37500326.002025-03-078056Actual
39216939.072025-04-0780612Actual
27628453.962024-06-0680411Actual
35148600.002025-01-058036Actual
8683831.002022-12-088017Actual
2144552.892023-12-0880511Actual
8873480.002022-12-088028Budget
4253650.002022-08-078067Budget
16565997.002023-08-078063Actual
36998803.022025-02-0580213Actual
47041146.002022-09-078014Actual
7949480.002022-12-088063Budget
21872592.002024-01-058065Actual
29019553.892024-07-0780113Actual
4380811.702022-08-078028Actual
15316226.302023-06-0780411Actual
5705375.002022-10-078063Actual
6255506.002022-10-078046Actual
327251336.002024-11-068015Actual
22637966.002024-02-058063Actual
274262049.602024-06-068018Actual
2603497.002024-05-068026Actual
320111158.682024-10-068028Actual
20217860.192023-11-078028Actual
263621046.562024-05-068068Actual
14964360.002023-06-078066Actual
36270167.002025-02-058026Actual
4006446.002022-08-078046Actual
2457952.892024-03-0680612Actual
38624356.002025-04-078046Actual
23047425.002024-02-058066Actual
24374164.592024-03-0680311Actual
11245550.002023-03-078013Budget
11809648.002023-03-078036Actual
13756567.002023-05-078065Actual
7948416.002022-12-088063Actual
20956137.002023-12-088026Actual
20363102.892023-11-0780311Actual
273681269.002024-06-068067Actual
1426059.272023-05-0780211Actual
303821855.002024-09-068014Actual
9335772.002023-01-058015Actual
1159550.002022-06-078013Budget
37448582.002025-03-078036Actual
36708419.922025-02-0580311Actual
23399235.872024-02-0580411Actual
2537958.212024-04-0680211Actual
22248716.252024-01-058028Actual
14811039.002022-06-078015Actual
24228779.882024-03-068028Actual
354451210.192025-01-058068Actual
34432430.552024-12-0780411Actual
2789200.002022-07-088026Budget
20871811.002023-12-088065Actual
28927112.462024-07-0780212Actual
748480.002022-05-078066Budget
3726850.002022-08-078015Budget
15885299.002023-07-088046Actual
12104750.002023-03-078067Budget
27276456.002024-06-068066Actual
33521597.752024-11-0680113Actual
4986480.002022-09-078016Budget
269531757.002024-06-068014Actual
35093483.002025-01-058016Actual
9071480.002023-01-058063Budget
37857532.682025-03-0780311Actual
27689555.022024-06-0680611Actual
36030315.002025-02-058073Actual
297941169.282024-08-068068Actual
383921108.002025-04-078064Actual
4519550.002022-09-078013Budget
20984524.002023-12-088036Actual
28315158.002024-07-078026Actual
11304380.002023-03-078063Budget
1540834.802023-06-0780112Actual
29550.002022-05-078013Budget
32337738.012024-10-0680612Actual
2788133.002022-07-088026Actual
39182243.322025-04-0780212Actual
35703597.582025-01-0580112Actual
331351002.612024-11-068028Actual
7483397.002022-11-078066Actual
36185977.002025-02-058065Actual
10126560.002023-02-058013Actual
7748480.002022-11-078028Budget
20921210.192022-06-078018Actual
2884446.002022-07-088046Actual
371221287.002025-03-078063Actual
31694566.002024-10-068016Actual
2056767.782023-11-0780612Actual
125581000.002023-04-078014Budget
5177280.002022-09-078056Budget
10452850.002023-02-058015Budget
19280376.302023-10-0780111Actual
221271062.002024-01-058017Actual
32422985.482024-10-0680213Actual
293491301.002024-08-068015Actual
23641869.002024-03-068063Actual
17188819.282023-08-078068Actual
284851963.002024-07-078017Actual
8403280.002022-12-088026Budget
5316850.002022-09-078017Budget
14138623.822023-05-078028Actual
3397550.002022-08-078013Budget
11713556.002023-03-078016Actual
32604520.002024-11-068073Actual
31480398.002024-10-068073Actual
19926167.002023-11-078026Actual
27191661.002024-06-068036Actual
18952257.002023-10-078046Actual
22421238.002024-01-0580411Actual
547200.002022-05-078026Budget
1078598.062022-05-078068Actual
24996529.002024-04-068036Actual
2341349.002022-07-088063Actual
77011058.682022-11-078018Actual
36762190.122025-02-0580511Actual
24790497.002024-04-068064Actual
9010550.002023-01-058013Budget
16622445.002023-08-078073Actual
388332129.912025-04-078018Actual
31775368.002024-10-068046Actual
23993353.002024-03-068046Actual
32245480.562024-10-0680611Actual
5375623.002022-09-078067Actual
290461073.202024-07-0780213Actual
2740492.002022-07-088016Actual
18275299.702023-09-0780111Actual
7153720.002022-11-078065Actual
2452041.192024-03-0680112Actual
10917955.002023-02-058017Actual
1671200.002022-06-078026Budget
31060441.192024-09-0680411Actual
8604501.002022-12-088066Actual
13816476.002023-05-078016Actual
33227855.032024-11-0680111Actual
282301192.002024-07-078065Actual
2557825.232024-04-0680212Actual
26477223.102024-05-0680311Actual
34350950.782024-12-0780111Actual
382371715.002025-04-078013Actual
11712480.002023-03-078016Budget
2837683.002022-07-088036Actual
4054280.002022-08-078056Budget
14731875.002023-06-078015Actual
1217454.002022-06-078063Actual
13360655.642023-04-078028Actual
292561795.002024-08-068014Actual
9569550.002023-01-058036Budget
36383463.002025-02-058066Actual
9616380.002023-01-058046Budget
17389352.892023-08-0780611Actual
5083565.002022-09-078036Actual
31272387.222024-09-0680113Actual
278931083.732024-06-0680213Actual
1874480.002022-06-078066Budget
1830360.332023-09-0780211Actual
3396611.002022-08-078013Actual
18978186.002023-10-078056Actual
1838451.822023-09-0780511Actual
17809772.002023-09-078065Actual
17894140.002023-09-078026Actual
165301622.002023-08-078013Actual
24883687.002024-04-068065Actual
33997666.002024-12-078036Actual
125591085.002023-04-078014Actual
21364160.342023-12-0880211Actual
1402650.002022-06-078064Budget
22011346.002024-01-058046Actual
14172772.312023-05-078068Actual
8499380.002022-12-088046Budget
27546807.162024-06-0680111Actual
9617348.002023-01-058046Actual
36653907.162025-02-0580111Actual
12700963.002023-04-078015Actual
5084550.002022-09-078036Budget
37884544.392025-03-0780411Actual
357806.002022-05-078015Actual
23698201.002024-03-068073Actual
13421480.002023-04-078068Budget
23459312.472024-02-0580611Actual
11760200.002023-03-078026Budget
9860750.002023-01-058067Budget
15859509.002023-07-088036Actual
27808939.072024-06-0680612Actual
14639931.002023-06-078014Actual
18813827.002023-10-078065Actual
325121587.002024-11-068013Actual
252311698.082024-04-068018Actual
12230458.672023-03-078028Actual
3646650.002022-08-078064Budget
22757571.002024-02-058064Actual
2161051.002022-05-078014Actual
30649338.002024-09-068046Actual
170331146.002023-08-078017Actual
34730671.442024-12-0780613Actual
190671189.002023-10-078017Actual
33729362.002024-12-078073Actual
19954495.002023-11-078036Actual
22962492.002024-02-058036Actual
30026547.582024-08-0680112Actual
36350320.002025-02-058056Actual
7423200.002022-11-078056Budget
315431120.002024-10-068064Actual
24728199.002024-04-068073Actual
24051321.002024-03-068066Actual
12371566.002023-04-078013Actual
31801291.002024-10-068056Actual
22037188.002024-01-058056Actual
13843131.002023-05-078026Actual
191601925.362023-10-078018Actual
320451196.562024-10-068068Actual
36681320.982025-02-0580211Actual
21391242.252023-12-0880311Actual
5034225.002022-09-078026Actual
28395320.002024-07-078056Actual
11105380.002023-02-058028Budget
25789308.002024-05-068073Actual
12291480.002023-03-078068Budget
381801183.732025-03-0780613Actual
24319274.172024-03-0680111Actual
3318687.462022-07-088068Actual
19714921.002023-11-078014Actual
2013650.002022-06-078067Budget
360582134.002025-02-058014Actual
20336110.342023-11-0780211Actual
11962444.002023-03-078066Actual
98001029.002023-01-058017Actual
3960550.002022-08-078036Budget
14766579.002023-06-078065Actual
10264162.002023-02-058073Actual
2880796.512024-07-0780511Actual
31834458.002024-10-068066Actual
10636211.002023-02-058026Actual
370871906.002025-03-078013Actual
12762650.002023-04-078065Budget
33282349.702024-11-0680311Actual
1295100.002022-06-078073Budget
14931242.002023-06-078056Actual
10265200.002023-02-058073Budget
23225675.342024-02-058028Actual
7233550.002022-11-078016Budget
342591285.952024-12-078028Actual
3910287.002022-08-078026Actual
43321035.952022-08-078018Actual
281951216.002024-07-078015Actual
6208550.002022-10-078036Budget
9257882.002023-01-058064Actual
2014705.002022-06-078067Actual
34081426.002024-12-078066Actual
17246308.212023-08-0780111Actual
25852861.002024-05-068064Actual
171261479.902023-08-078018Actual
302971103.002024-09-068063Actual
308582625.372024-09-068018Actual
18357172.042023-09-0780411Actual
16269166.722023-07-0880311Actual
22367163.532024-01-0580211Actual
25022291.002024-04-068046Actual
34671722.322024-12-0780113Actual
29469170.002024-08-068026Actual
38122531.092025-03-0780113Actual
2932200.002022-07-088056Budget
4194850.002022-08-078017Budget
3536173.002022-08-078073Actual
4766650.002022-09-078064Budget
35558414.602025-01-0580311Actual
6254380.002022-10-078046Budget
27217471.002024-06-068046Actual
34292982.922024-12-078068Actual
2354955.022024-02-0580612Actual
307651606.002024-09-068017Actual
24019283.002024-03-068056Actual
384851301.002025-04-078065Actual
6502793.002022-10-078067Actual
36913683.752025-02-0580612Actual
304171405.002024-09-068064Actual
242001417.772024-03-068018Actual
5130380.002022-09-078046Budget
16891497.002023-08-078036Actual
3906278.422025-04-0780511Actual
27601564.602024-06-0680311Actual
150211323.002023-06-078017Actual
2524650.002022-07-088064Budget
4656200.002022-09-078073Actual
169100.002022-05-078073Budget
38329299.002025-04-078073Actual
10509650.002023-02-058065Budget
971750.002022-05-078018Budget
19899421.002023-11-078016Actual
2604850.002022-07-088015Budget
341381767.002024-12-078017Actual
365951035.952025-02-058068Actual
19980314.002023-11-078046Actual
22849638.002024-02-058065Actual
8134750.002022-12-088064Budget
21036265.002023-12-088056Actual
31180210.342024-09-0680212Actual
246711029.002024-04-068063Actual
293841118.002024-08-068065Actual
331691210.192024-11-068068Actual
314231025.002024-10-068063Actual
38570262.002025-04-078026Actual
327601277.002024-11-068065Actual
9011578.002023-01-058013Actual
15653638.002023-07-088064Actual
1719663.002022-06-078036Actual
7424188.002022-11-078056Actual
350001488.002025-01-058015Actual
31331722.322024-09-0680613Actual
34879444.002025-01-058073Actual
20308392.262023-11-0780111Actual
31749653.002024-10-068036Actual
38030106.082025-03-0780212Actual
358850.002022-05-078015Budget
7700750.002022-11-078018Budget
1954950.002022-06-078017Budget
364751337.002025-02-058067Actual
29934458.212024-08-0680411Actual
2603890.002022-07-088015Actual
226021590.002024-02-058013Actual
25460114.592024-04-0680511Actual
18898176.002023-10-078026Actual
18601935.002023-10-078063Actual
330491296.002024-11-068067Actual
6301246.002022-10-078056Actual
749487.002022-05-078066Actual
39274559.162025-04-0780113Actual
377441323.832025-03-078068Actual
342312110.212024-12-078018Actual
16743848.002023-08-078015Actual
7888550.002022-12-088013Budget
33429112.462024-11-0680212Actual
8451550.002022-12-088036Budget
18418222.042023-09-0780611Actual
80741197.002022-12-088014Actual
37393543.002025-03-078016Actual
91961100.002023-01-058014Budget
23819779.002024-03-068015Actual
129499.002022-06-078073Actual
7232620.002022-11-078016Actual
16685583.002023-08-078064Actual
32958568.002024-11-068066Actual
890676.002022-05-078067Actual
268331575.002024-06-068013Actual
9939750.002023-01-058018Budget
1583188.002023-07-088026Actual
689262.002022-05-078056Actual
88380.002022-05-078063Budget
1624251.822023-07-0880211Actual
1622519.002022-06-078016Actual
2525655.002022-07-088064Actual
10186380.002023-02-058063Budget
4845924.002022-09-078015Actual
26422453.962024-05-0680111Actual
318911731.002024-10-068017Actual
32899428.002024-11-068046Actual
8932380.002022-12-088068Budget
10510690.002023-02-058065Actual
26114209.002024-05-068056Actual
25081436.002024-04-068066Actual
15746730.002023-07-088065Actual
8684950.002022-12-088017Budget
23372213.532024-02-0580311Actual
21336280.552023-12-0880111Actual
35645555.022025-01-0580611Actual
14673553.002023-06-078064Actual
9070403.002023-01-058063Actual
14314163.532023-05-0780411Actual
7889537.002022-12-088013Actual
20131764.002023-11-078067Actual
2496891.002024-04-068026Actual
2281550.002022-07-088013Budget
31299715.302024-09-0680213Actual
36735369.912025-02-0580411Actual
26088259.002024-05-068046Actual
7376444.002022-11-078046Actual
20659992.002023-12-088063Actual
8275650.002022-12-088065Budget
160011197.002023-07-088017Actual
15944356.002023-07-088066Actual
387401780.002025-04-078017Actual
12042848.002023-03-078017Actual
6032650.002022-10-078065Budget
11493650.002023-03-078064Budget
28961727.372024-07-0780612Actual
5970850.002022-10-078015Budget
14905283.002023-06-078046Actual
2053622.042023-11-0780212Actual
4007380.002022-08-078046Budget
830950.002022-05-078017Budget
376241348.002025-03-078067Actual
58311272.002022-10-078014Actual
10588546.002023-02-058016Actual
6158254.002022-10-078026Actual
11810550.002023-03-078036Budget
9520280.002023-01-058026Budget
9799950.002023-01-058017Budget
221621029.002024-01-058067Actual
30354417.002024-09-068073Actual
24671000.002022-07-088014Budget
39154575.242025-04-0780112Actual
279261106.542024-06-0680613Actual
13312750.002023-04-078018Budget
20390226.302023-11-0780411Actual
5890650.002022-10-078064Budget
103131000.002023-02-058014Budget
296741247.002024-08-068067Actual
2093750.002022-06-078018Budget
35585405.022025-01-0580411Actual
13661696.002023-05-078064Actual
175971108.002023-09-078063Actual
9473550.002023-01-058016Budget
11633650.002023-03-078065Budget
19335101.822023-10-0780311Actual
360921310.002025-02-058064Actual
1641542.252023-07-0880112Actual
7561950.002022-11-078017Budget
6439850.002022-10-078017Budget
2418159.002022-07-088073Actual
15176764.732023-06-078068Actual
13871406.002023-05-078036Actual
4333750.002022-08-078018Budget
196291051.002023-11-078063Actual
39096652.902025-04-0780611Actual
7281283.002022-11-078026Actual
6110480.002022-10-078016Budget
91971155.002023-01-058014Actual
22907400.002024-02-058016Actual
313881802.002024-10-068013Actual
279831784.002024-07-078013Actual
160361050.002023-07-088067Actual
308001260.002024-09-068067Actual
26147288.002024-05-068066Actual
21158823.002023-12-088067Actual
11492798.002023-03-078064Actual
114311000.002023-03-078014Budget
352901646.002025-01-058017Actual
33942606.002024-12-078016Actual
268681252.002024-06-068063Actual
8276668.002022-12-088065Actual
3537200.002022-08-078073Budget
135051559.002023-05-078013Actual
274541401.112024-06-068028Actual
14015945.002023-05-078017Actual
889650.002022-05-078067Budget
17948259.002023-09-078046Actual
286401025.342024-07-078068Actual
1158624.002022-06-078013Actual
1850970.972023-09-0780612Actual
35851100.002022-08-078014Budget
35849759.162025-01-0580213Actual
26450190.122024-05-0680211Actual
11857480.002023-03-078046Budget
3070950.002022-07-088017Budget
35764983.762025-01-0580612Actual
36561982.922025-02-058028Actual
18871357.002023-10-078016Actual
7094705.002022-11-078015Actual
37944580.562025-03-0780611Actual
12938550.002023-04-078036Budget
19389122.042023-10-0780511Actual
8135779.002022-12-088064Actual
302621836.002024-09-068013Actual
15804450.002023-07-088016Actual
331072026.882024-11-068018Actual
1019380.002022-05-078028Budget
297601013.222024-08-068028Actual
30691113.002022-07-088017Actual
5642531.002022-10-078013Actual
11572850.002023-03-078015Budget
21838875.002024-01-058015Actual
8931478.362022-12-088068Actual
2661650.002022-07-088065Budget
338841240.002024-12-078065Actual
2393985.002024-03-068026Actual
10187393.002023-02-058063Actual
32845157.002024-11-068026Actual
140501039.002023-05-078067Actual
11761300.002023-03-078026Actual
6629623.822022-10-078028Actual
16836499.002023-08-078016Actual
17922561.002023-09-078036Actual
31721173.002024-10-068026Actual
5131310.002022-09-078046Actual
110571375.352023-02-058018Actual
5502480.002022-09-078028Budget
1744723.102023-08-0780112Actual
10127550.002023-02-058013Budget
4254757.002022-08-078067Actual
10978750.002023-02-058067Budget
341731062.002024-12-078067Actual
12699850.002023-04-078015Budget
1403680.002022-06-078064Actual
150561039.002023-06-078067Actual
2454711.402024-03-0680212Actual
18184623.822023-09-078028Actual
3211750.002022-07-088018Budget
12182750.002023-03-078018Budget
236061562.002024-03-068013Actual
47051100.002022-09-078014Budget
29549266.002024-08-068056Actual
8545334.002022-12-088056Actual
291361733.002024-08-068013Actual
12621831.002023-04-078064Actual
309201375.352024-09-068068Actual
19362175.232023-10-0780411Actual
32158427.362024-10-0680311Actual
10589480.002023-02-058016Budget
17274115.652023-08-0780211Actual
12984497.002023-04-078046Actual
6159280.002022-10-078026Budget
13031280.002023-04-078056Budget
103121051.002023-02-058014Actual
12841480.002023-04-078016Budget
4518531.002022-09-078013Actual
291711025.002024-08-068063Actual
15911259.002023-07-088056Actual
2555133.742024-04-0680112Actual
373351155.002025-03-078065Actual
12937621.002023-04-078036Actual
135401143.002023-05-078063Actual
15234372.042023-06-0780111Actual
4657200.002022-09-078073Budget
20716222.002023-12-088073Actual
6907154.002022-11-078073Actual
30146332.842024-08-0680113Actual
231971346.562024-02-058018Actual
3784907.002022-08-078065Actual
8214840.002022-12-088015Actual
13627798.002023-05-078014Actual
11856401.002023-03-078046Actual
3317480.002022-07-088068Budget
151141751.112023-06-078018Actual
30088790.142024-08-0680612Actual
5783200.002022-10-078073Actual
8452655.002022-12-088036Actual
2342661.402024-02-0580511Actual
237261024.002024-03-068014Actual
5563643.522022-09-078068Actual
1814200.002022-06-078056Budget
36298666.002025-02-058036Actual
1720550.002022-06-078036Budget
2340380.002022-07-088063Budget
9570648.002023-01-058036Actual
38064983.762025-03-0780612Actual
26716350.382024-05-0680113Actual
3791179.482025-03-0780511Actual
195951543.002023-11-078013Actual
18686984.002023-10-078014Actual
38149678.462025-03-0780213Actual
64401155.002022-10-078017Actual
38953745.452025-04-0780111Actual
18778638.002023-10-078015Actual
22454369.912024-01-0580611Actual
7093650.002022-11-078015Budget
38650336.002025-04-078056Actual
12231380.002023-03-078028Budget
353251351.002025-01-058067Actual
642393.002022-05-078046Actual
38981339.062025-04-0780211Actual
29228449.002024-08-068073Actual
277749.002022-05-078064Actual
27655192.252024-06-0680511Actual
2885380.002022-07-088046Budget
13897331.002023-05-078046Actual
19686428.002023-11-078073Actual
14611205.002023-06-078073Actual
13234786.002023-04-078067Actual
2201480.002022-06-078068Budget
20417124.172023-11-0780511Actual
32455678.462024-10-0680613Actual
1950723.102023-10-0780212Actual
27243232.002024-06-068056Actual
269871108.002024-06-068064Actual
32925232.002024-11-068056Actual
19806788.002023-11-078015Actual
88241079.892022-12-088018Actual
4578380.002022-09-078063Budget
8402259.002022-12-088026Actual
10733515.002023-02-058046Actual
206241653.002023-12-088013Actual
3258511.702022-07-088028Actual
7330648.002022-11-078036Actual
365332428.402025-02-058018Actual
17154598.062023-08-078028Actual
10838511.002023-02-058066Actual
1482850.002022-06-078015Budget
9148100.002023-01-058073Budget
9987867.762023-01-058028Actual
32212168.852024-10-0680511Actual
32131366.722024-10-0680211Actual
8027100.002022-12-088073Budget
595602.002022-05-078036Actual
28726241.192024-07-0780211Actual
36880109.272025-02-0580212Actual
38543515.002025-04-078016Actual
14851169.002023-06-078026Actual
20837803.002023-12-088015Actual
15711680.002023-07-088015Actual
9256750.002023-01-058064Budget
347871715.002025-01-058013Actual
316011318.002024-10-068015Actual
326671323.002024-11-068064Actual
296391767.002024-08-068017Actual
17867509.002023-09-078016Actual
24347115.652024-03-0680211Actual
20006192.002023-11-078056Actual
12292611.702023-03-078068Actual
35822369.682025-01-0580113Actual
12433356.002023-04-078063Actual
7749511.702022-11-078028Actual
10373650.002023-02-058064Budget
319832182.942024-10-068018Actual
6111487.002022-10-078016Actual
38683536.002025-04-078066Actual
34698766.182024-12-0780213Actual
330151820.002024-11-068017Actual
7621750.002022-11-078067Budget
200961166.002023-11-078017Actual
11104649.582023-02-058028Actual
14287228.422023-05-0780311Actual
546209.002022-05-078026Actual
1735560.332023-08-0780511Actual
54541532.932022-09-078018Actual
1750572.042023-08-0780612Actual
22694407.002024-02-058073Actual
23317285.872024-02-0580111Actual
27488955.642024-06-068068Actual
262061496.002024-05-068017Actual
315081955.002024-10-068014Actual
316361229.002024-10-068065Actual
21718201.002024-01-058073Actual
1813202.002022-06-078056Actual
5315789.002022-09-078017Actual
25406155.022024-04-0680311Actual
2293494.002024-02-058026Actual
13233750.002023-04-078067Budget
36971745.132025-02-0580113Actual
33548701.262024-11-0680213Actual
35200237.002025-01-058056Actual
29582483.002024-08-068066Actual
24661258.002022-07-088014Actual
18658214.002023-10-078073Actual
34551519.922024-12-0780112Actual
6207655.002022-10-078036Actual
145541108.002023-06-078063Actual
30623570.002024-09-068036Actual
10732480.002023-02-058046Budget
29880181.612024-08-0680211Actual
12370550.002023-04-078013Budget
14879495.002023-06-078036Actual
3459382.002022-08-078063Actual
28899610.342024-07-0780112Actual
15289156.082023-06-0780311Actual
30173796.002024-08-0680213Actual
28428484.002024-07-078066Actual
3458380.002022-08-078063Budget
5891617.002022-10-078064Actual
292911062.002024-08-068064Actual
231041039.002024-02-058017Actual
22722940.002024-02-058014Actual
30886955.642024-09-068028Actual
6360480.002022-10-078066Budget
69551100.002022-11-078014Budget
9472632.002023-01-058016Actual
27136489.002024-06-068016Actual
6302280.002022-10-078056Budget
4115601.002022-08-078066Actual
2665866.722024-05-0680612Actual
175621780.002023-09-078013Actual
286061058.682024-07-078028Actual
36852442.262025-02-0580112Actual
337921159.002024-12-078064Actual
80751100.002022-12-088014Budget
9336650.002023-01-058015Budget
21244860.192023-12-088028Actual
18330172.042023-09-0780311Actual
33255327.362024-11-0680211Actual
4767823.002022-09-078064Actual
16917324.002023-08-078046Actual
13422843.522023-04-078068Actual
181561360.202023-09-078018Actual
4907749.002022-09-078065Actual
2141380.002022-06-078028Budget
28288613.002024-07-078016Actual
5237501.002022-09-078066Actual
281371159.002024-07-078064Actual
32547972.002024-11-068063Actual
216271440.002024-01-058013Actual
69541051.002022-11-078014Actual
3911280.002022-08-078026Budget
2251222.042024-01-0580112Actual
14232315.662023-05-0780111Actual
2741550.002022-07-088016Budget
375901646.002025-03-078017Actual
297322151.122024-08-068018Actual
6768703.002022-11-078013Actual
21957137.002024-01-058026Actual
25947901.002024-05-068065Actual
1544617.002022-06-078065Actual
3132668.002022-07-088067Actual
5643550.002022-10-078013Budget
5455750.002022-09-078018Budget
12103661.002023-03-078067Actual
393011013.552025-04-0780213Actual
10451831.002023-02-058015Actual
6689480.002022-10-078068Budget
8746750.002022-12-088067Budget
383572034.002025-04-078014Actual
34613902.902024-12-0780612Actual
11165669.282023-02-058068Actual
11244710.002023-03-078013Actual
22070405.002024-01-058066Actual
6828480.002022-11-078063Budget
6581750.002022-10-078018Budget
27078946.002024-06-068065Actual
25293828.372024-04-068068Actual
6361380.002022-10-078066Actual
39008339.062025-04-0780311Actual
3725757.002022-08-078015Actual
364401856.002025-02-058017Actual
35882738.112025-01-0580613Actual
75621155.002022-11-078017Actual
2171000.002022-05-078014Budget
24142888.002024-03-068067Actual
33401460.342024-11-0680112Actual
1623550.002022-06-078016Budget
4114480.002022-08-078066Budget
32101349.592022-07-088018Actual
8546200.002022-12-088056Budget
11571898.002023-03-078015Actual
1216380.002022-06-078063Budget
1018617.762022-05-078028Actual
2991579.002022-07-088066Actual
2990480.002022-07-088066Budget
32818636.002024-11-068016Actual
24462365.662024-03-0680611Actual
191021144.002023-10-078067Actual
273331606.002024-06-068017Actual
337571776.002024-12-078014Actual
32395608.282024-10-0680113Actual
35503707.162025-01-0580111Actual
12510200.002023-04-078073Budget
11634856.002023-03-078065Actual
15350345.452023-06-0780611Actual

Generated 2025-06-06 16:41:46.356 UTC