[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247561013.002024-04-058014Actual
11305412.002023-03-068063Actual
38683536.002025-04-068066Actual
8872623.822022-12-078028Actual
16565997.002023-08-068063Actual
12433356.002023-04-068063Actual
30691113.002022-07-078017Actual
2351744.382024-02-0480112Actual
18720626.002023-10-068064Actual
27808939.072024-06-0580612Actual
2741550.002022-07-078016Budget
9336650.002023-01-048015Budget
80751100.002022-12-078014Budget
262061496.002024-05-058017Actual
302971103.002024-09-058063Actual
3132668.002022-07-078067Actual
2013650.002022-06-068067Budget
6502793.002022-10-068067Actual
23225675.342024-02-048028Actual
4253650.002022-08-068067Budget
1953851.822023-10-0680612Actual
31480398.002024-10-058073Actual
38598685.002025-04-068036Actual
23317285.872024-02-0480111Actual
133131360.202023-04-068018Actual
14232315.662023-05-0680111Actual
13599415.002023-05-068073Actual
36681320.982025-02-0480211Actual
9720430.002023-01-048066Actual
25081436.002024-04-058066Actual
21418235.872023-12-0780411Actual
12291480.002023-03-068068Budget
15911259.002023-07-078056Actual
28899610.342024-07-0680112Actual
69541051.002022-11-068014Actual
39008339.062025-04-0680311Actual
1720550.002022-06-068036Budget
24051321.002024-03-058066Actual
971750.002022-05-068018Budget
34049294.002024-12-068056Actual
31180210.342024-09-0580212Actual
24790497.002024-04-058064Actual
7748480.002022-11-068028Budget
14015945.002023-05-068017Actual
331351002.612024-11-058028Actual
37533536.002025-03-068066Actual
5564480.002022-09-068068Budget
889650.002022-05-068067Budget
1814200.002022-06-068056Budget
2157061.402023-12-0780612Actual
19222740.492023-10-068068Actual
2537958.212024-04-0580211Actual
13627798.002023-05-068014Actual
18926468.002023-10-068036Actual
17809772.002023-09-068065Actual
4254757.002022-08-068067Actual
33255327.362024-11-0580211Actual
16122740.492023-07-078028Actual
29497679.002024-08-058036Actual
387751166.002025-04-068067Actual
8451550.002022-12-078036Budget
296741247.002024-08-058067Actual
23345178.422024-02-0480211Actual
27546807.162024-06-0580111Actual
16917324.002023-08-068046Actual
98001029.002023-01-048017Actual
27601564.602024-06-0580311Actual
13871406.002023-05-068036Actual
327251336.002024-11-058015Actual
150561039.002023-06-068067Actual
15885299.002023-07-078046Actual
7483397.002022-11-068066Actual
22757571.002024-02-048064Actual
23698201.002024-03-058073Actual
5969907.002022-10-068015Actual
281371159.002024-07-068064Actual
10918850.002023-02-048017Budget
643380.002022-05-068046Budget
13816476.002023-05-068016Actual
14639931.002023-06-068014Actual
21364160.342023-12-0780211Actual
32337738.012024-10-0580612Actual
16976433.002023-08-068066Actual
226021590.002024-02-048013Actual
169100.002022-05-068073Budget
35764983.762025-01-0480612Actual
314231025.002024-10-058063Actual
6301246.002022-10-068056Actual
21391242.252023-12-0780311Actual
13897331.002023-05-068046Actual
10048764.732023-01-048068Actual
11633650.002023-03-068065Budget
27191661.002024-06-058036Actual
12938550.002023-04-068036Budget
8354550.002022-12-078016Budget
10452850.002023-02-048015Budget
10636211.002023-02-048026Actual
12620650.002023-04-068064Budget
6111487.002022-10-068016Actual
359391488.002025-02-048013Actual
34459164.592024-12-0680511Actual
2293494.002024-02-048026Actual
2144552.892023-12-0780511Actual
12511214.002023-04-068073Actual
89449.002022-05-068063Actual
2524650.002022-07-078064Budget
11493650.002023-03-068064Budget
2251222.042024-01-0480112Actual
35731243.322025-01-0480212Actual
3911280.002022-08-068026Budget
24728199.002024-04-058073Actual
2050934.802023-11-0680112Actual
33521597.752024-11-0580113Actual
24848673.002024-04-058015Actual
267431004.782024-05-0580213Actual
11809648.002023-03-068036Actual
22722940.002024-02-048014Actual
8546200.002022-12-078056Budget
3131650.002022-07-078067Budget
2280618.002022-07-078013Actual
19954495.002023-11-068036Actual
7329550.002022-11-068036Budget
26776738.112024-05-0580613Actual
38122531.092025-03-0680113Actual
1440536.932023-05-0680112Actual
13360655.642023-04-068028Actual
12621831.002023-04-068064Actual
32245480.562024-10-0580611Actual
22694407.002024-02-048073Actual
4053265.002022-08-068056Actual
376822116.272025-03-068018Actual
77011058.682022-11-068018Actual
19335101.822023-10-0680311Actual
12840513.002023-04-068016Actual
29907512.472024-08-0580311Actual
293841118.002024-08-058065Actual
20417124.172023-11-0680511Actual
15653638.002023-07-078064Actual
16685583.002023-08-068064Actual
4194850.002022-08-068017Budget
4518531.002022-09-068013Actual
190671189.002023-10-068017Actual
16269166.722023-07-0780311Actual
6208550.002022-10-068036Budget
2603890.002022-07-078015Actual
22421238.002024-01-0480411Actual
34698766.182024-12-0680213Actual
13032351.002023-04-068056Actual
19841623.002023-11-068065Actual
6690669.282022-10-068068Actual
20659992.002023-12-078063Actual
10372623.002023-02-048064Actual
222201375.352024-01-048018Actual
175621780.002023-09-068013Actual
33282349.702024-11-0580311Actual
371221287.002025-03-068063Actual
286061058.682024-07-068028Actual
32185475.242024-10-0580411Actual
6828480.002022-11-068063Budget
12182750.002023-03-068018Budget
18418222.042023-09-0680611Actual
23641869.002024-03-058063Actual
7889537.002022-12-078013Actual
29079715.302024-07-0680613Actual
5315789.002022-09-068017Actual
25293828.372024-04-058068Actual
8452655.002022-12-078036Actual
326671323.002024-11-058064Actual
246711029.002024-04-058063Actual
34023421.002024-12-068046Actual
2354955.022024-02-0480612Actual
17654197.002023-09-068073Actual
32873608.002024-11-058036Actual
4845924.002022-09-068015Actual
318911731.002024-10-058017Actual
10265200.002023-02-048073Budget
32395608.282024-10-0580113Actual
5130380.002022-09-068046Budget
12984497.002023-04-068046Actual
3646650.002022-08-068064Budget
13092468.002023-04-068066Actual
7281283.002022-11-068026Actual
9987867.762023-01-048028Actual
23854730.002024-03-058065Actual
546209.002022-05-068026Actual
38272983.002025-04-068063Actual
17274115.652023-08-0680211Actual
10977823.002023-02-048067Actual
8214840.002022-12-078015Actual
32547972.002024-11-058063Actual
353832110.212025-01-048018Actual
22907400.002024-02-048016Actual
596550.002022-05-068036Budget
15746730.002023-07-078065Actual
9394808.002023-01-048065Actual
125591085.002023-04-068014Actual
18778638.002023-10-068015Actual
165301622.002023-08-068013Actual
12042848.002023-03-068017Actual
5083565.002022-09-068036Actual
2604850.002022-07-078015Budget
110571375.352023-02-048018Actual
19926167.002023-11-068026Actual
35841131.002022-08-068014Actual
689262.002022-05-068056Actual
11903280.002023-03-068056Budget
1813202.002022-06-068056Actual
4007380.002022-08-068046Budget
3647720.002022-08-068064Actual
3396611.002022-08-068013Actual
7809380.002022-11-068068Budget
11245550.002023-03-068013Budget
9148100.002023-01-048073Budget
30978713.542024-09-0580111Actual
293491301.002024-08-058015Actual
18184623.822023-09-068028Actual
35531359.282025-01-0480211Actual
1544617.002022-06-068065Actual
3863480.002022-08-068016Budget
34378183.742024-12-0680211Actual
32604520.002024-11-058073Actual
6110480.002022-10-068016Budget
19389122.042023-10-0680511Actual
7424188.002022-11-068056Actual
35503707.162025-01-0480111Actual
9986480.002023-01-048028Budget
11857480.002023-03-068046Budget
36998803.022025-02-0480213Actual
18978186.002023-10-068056Actual
3862595.002022-08-068016Actual
32101349.592022-07-078018Actual
1875405.002022-06-068066Actual
8027100.002022-12-078073Budget
32158427.362024-10-0580311Actual
38002415.662025-03-0680112Actual
11713556.002023-03-068016Actual
21244860.192023-12-078028Actual
17948259.002023-09-068046Actual
17068789.002023-08-068067Actual
382371715.002025-04-068013Actual
303821855.002024-09-058014Actual
2093750.002022-06-068018Budget
32455678.462024-10-0580613Actual
5704380.002022-10-068063Budget
11244710.002023-03-068013Actual
27655192.252024-06-0580511Actual
280181136.002024-07-068063Actual
8499380.002022-12-078046Budget
1632360.332023-07-0780511Actual
292911062.002024-08-058064Actual
31694566.002024-10-058016Actual
11810550.002023-03-068036Budget
30054115.652024-08-0580212Actual
10264162.002023-02-048073Actual
20006192.002023-11-068056Actual
20921210.192022-06-068018Actual
36762190.122025-02-0480511Actual
32899428.002024-11-058046Actual
252311698.082024-04-058018Actual
88380.002022-05-068063Budget
36270167.002025-02-048026Actual
4333750.002022-08-068018Budget
1719663.002022-06-068036Actual
279831784.002024-07-068013Actual
28343711.002024-07-068036Actual
9616380.002023-01-048046Budget
1622519.002022-06-068016Actual
16622445.002023-08-068073Actual
1018617.762022-05-068028Actual
38064983.762025-03-0680612Actual
35093483.002025-01-048016Actual
14879495.002023-06-068036Actual
58301100.002022-10-068014Budget
18330172.042023-09-0680311Actual
34671722.322024-12-0680113Actual
24401238.002024-03-0580411Actual
20929381.002023-12-078016Actual
20956137.002023-12-078026Actual
54541532.932022-09-068018Actual
4115601.002022-08-068066Actual
9011578.002023-01-048013Actual
331691210.192024-11-058068Actual
1426059.272023-05-0680211Actual
1948020.972023-10-0680112Actual
12889196.002023-04-068026Actual
28927112.462024-07-0680212Actual
2740492.002022-07-078016Actual
304171405.002024-09-058064Actual
296391767.002024-08-058017Actual
1830360.332023-09-0680211Actual
6255506.002022-10-068046Actual
33969176.002024-12-068026Actual
35035946.002025-01-048065Actual
7014750.002022-11-068064Budget
13721909.002023-05-068015Actual
201891528.382023-11-068018Actual
145201396.002023-06-068013Actual
1838451.822023-09-0680511Actual
43321035.952022-08-068018Actual
2454711.402024-03-0580212Actual
21718201.002024-01-048073Actual
21336280.552023-12-0780111Actual
35822369.682025-01-0480113Actual
1954950.002022-06-068017Budget
30568557.002024-09-058016Actual
15859509.002023-07-078036Actual
12700963.002023-04-068015Actual
91971155.002023-01-048014Actual
6158254.002022-10-068026Actual
22394213.532024-01-0480311Actual
10588546.002023-02-048016Actual
10978750.002023-02-048067Budget
38149678.462025-03-0680213Actual
26565245.442024-05-0580611Actual
8931478.362022-12-078068Actual
24941361.002024-04-058016Actual
2837683.002022-07-078036Actual
25433160.342024-04-0580411Actual
30026547.582024-08-0580112Actual
282301192.002024-07-068065Actual
359731054.002025-02-048063Actual
2419100.002022-07-078073Budget
2053622.042023-11-0680212Actual
37474445.002025-03-068046Actual
1953888.002022-06-068017Actual
2393985.002024-03-058026Actual
21036265.002023-12-078056Actual
5563643.522022-09-068068Actual
1544170.972023-06-0680612Actual
12888200.002023-04-068026Budget
20039356.002023-11-068066Actual
114301178.002023-03-068014Actual
3791179.482025-03-0680511Actual
316361229.002024-10-058065Actual
160011197.002023-07-078017Actual
354451210.192025-01-048068Actual
20131764.002023-11-068067Actual
29019553.892024-07-0680113Actual
16863128.002023-08-068026Actual
27628453.962024-06-0580411Actual
35233470.002025-01-048066Actual
28395320.002024-07-068056Actual
9701260.202022-05-068018Actual
7232620.002022-11-068016Actual
7280280.002022-11-068026Budget
166501095.002023-08-068014Actual
19806788.002023-11-068015Actual
6906100.002022-11-068073Budget
5455750.002022-09-068018Budget
9010550.002023-01-048013Budget
9070403.002023-01-048063Actual
748480.002022-05-068066Budget
27163223.002024-06-058026Actual
16891497.002023-08-068036Actual
36708419.922025-02-0480311Actual
26147288.002024-05-058066Actual
10126560.002023-02-048013Actual
34292982.922024-12-068068Actual
349421337.002025-01-048064Actual
151141751.112023-06-068018Actual
29469170.002024-08-058026Actual
15804450.002023-07-078016Actual
34432430.552024-12-0680411Actual
13312750.002023-04-068018Budget
30623570.002024-09-058036Actual
26088259.002024-05-058046Actual
349072003.002025-01-048014Actual
325121587.002024-11-058013Actual
5316850.002022-09-068017Budget
3317480.002022-07-078068Budget
1526258.212023-06-0680211Actual
236061562.002024-03-058013Actual
9071480.002023-01-048063Budget
259121041.002024-05-058015Actual
35882738.112025-01-0480613Actual
15176764.732023-06-068068Actual
15711680.002023-07-078015Actual
1750572.042023-08-0680612Actual
16836499.002023-08-068016Actual
26062445.002024-05-058036Actual
14673553.002023-06-068064Actual
23372213.532024-02-0480311Actual
25947901.002024-05-058065Actual
2452041.192024-03-0580112Actual
15533945.002023-07-078063Actual
13422843.522023-04-068068Actual
28428484.002024-07-068066Actual
330491296.002024-11-058067Actual
2557825.232024-04-0580212Actual
2171000.002022-05-068014Budget
6768703.002022-11-068013Actual
297601013.222024-08-058028Actual
221621029.002024-01-048067Actual
31152610.342024-09-0580112Actual
263012382.942024-05-058018Actual
11382200.002023-03-068073Budget
2161051.002022-05-068014Actual
12937621.002023-04-068036Actual
37030722.322025-02-0480613Actual
4656200.002022-09-068073Actual
25730983.002024-05-058063Actual
12985480.002023-04-068046Budget
370871906.002025-03-068013Actual
352901646.002025-01-048017Actual
11165669.282023-02-048068Actual
99381575.352023-01-048018Actual
7621750.002022-11-068067Budget
281032174.002024-07-068014Actual
36971745.132025-02-0480113Actual
23259740.492024-02-048068Actual
20363102.892023-11-0680311Actual
365951035.952025-02-048068Actual
14931242.002023-06-068056Actual
31775368.002024-10-058046Actual
4054280.002022-08-068056Budget
3318687.462022-07-078068Actual
26716350.382024-05-0580113Actual
114311000.002023-03-068014Budget
39274559.162025-04-0680113Actual
24462365.662024-03-0580611Actual
29549266.002024-08-058056Actual
9335772.002023-01-048015Actual
830950.002022-05-068017Budget
273331606.002024-06-058017Actual
7949480.002022-12-078063Budget
1403680.002022-06-068064Actual
10451831.002023-02-048015Actual
145541108.002023-06-068063Actual
9257882.002023-01-048064Actual
10047380.002023-01-048068Budget
22988270.002024-02-048046Actual
290461073.202024-07-0680213Actual
292561795.002024-08-058014Actual
24319274.172024-03-0580111Actual
24019283.002024-03-058056Actual
39035564.602025-04-0680411Actual
32103746.522024-10-0580111Actual
25173992.002024-04-058067Actual
3070950.002022-07-078017Budget
361501431.002025-02-048015Actual
30205715.302024-08-0580613Actual
302621836.002024-09-058013Actual
3258511.702022-07-078028Actual
31060441.192024-09-0580411Actual
320111158.682024-10-058028Actual
22637966.002024-02-048063Actual
9570648.002023-01-048036Actual
2418159.002022-07-078073Actual
12370550.002023-04-068013Budget
28753409.282024-07-0680311Actual
21780497.002024-01-048064Actual
29523400.002024-08-058046Actual
320451196.562024-10-058068Actual
22454369.912024-01-0480611Actual
8275650.002022-12-078065Budget
2153743.312023-12-0780112Actual
29228449.002024-08-058073Actual
2884446.002022-07-078046Actual
23967519.002024-03-058036Actual
18898176.002023-10-068026Actual
6769550.002022-11-068013Budget
9393650.002023-01-048065Budget
3537200.002022-08-068073Budget
15316226.302023-06-0680411Actual
32925232.002024-11-058056Actual
16743848.002023-08-068015Actual
22339356.082024-01-0480111Actual
23761737.002024-03-058064Actual
10373650.002023-02-048064Budget
6581750.002022-10-068018Budget
11056750.002023-02-048018Budget
1078598.062022-05-068068Actual
36383463.002025-02-048066Actual
18006401.002023-09-068066Actual
19686428.002023-11-068073Actual
34551519.922024-12-0680112Actual
285201143.002024-07-068067Actual
269531757.002024-06-058014Actual
171261479.902023-08-068018Actual
5890650.002022-10-068064Budget
37179405.002025-03-068073Actual
34493746.522024-12-0680611Actual
319832182.942024-10-058018Actual
161561031.402023-07-078068Actual
263621046.562024-05-058068Actual
18813827.002023-10-068065Actual
21985533.002024-01-048036Actual
33548701.262024-11-0580213Actual
7948416.002022-12-078063Actual
8498376.002022-12-078046Actual
14347230.552023-05-0680611Actual
33729362.002024-12-068073Actual
8745757.002022-12-078067Actual
7888550.002022-12-078013Budget
14731875.002023-06-068015Actual
17867509.002023-09-068016Actual
6159280.002022-10-068026Budget
1671200.002022-06-068026Budget
11166480.002023-02-048068Budget
12292611.702023-03-068068Actual
3459382.002022-08-068063Actual
274262049.602024-06-058018Actual
20308392.262023-11-0680111Actual
30354417.002024-09-058073Actual
22281701.092024-01-048068Actual
1446362.462023-05-0680612Actual
35851100.002022-08-068014Budget
18357172.042023-09-0680411Actual
13234786.002023-04-068067Actual
26504213.532024-05-0580411Actual
28288613.002024-07-068016Actual
276650.002022-05-068064Budget
141101504.142023-05-068018Actual
499550.002022-05-068016Budget
375901646.002025-03-068017Actual
64401155.002022-10-068017Actual
284851963.002024-07-068017Actual
1295100.002022-06-068073Budget
241081184.002024-03-058017Actual
315081955.002024-10-058014Actual
384501179.002025-04-068015Actual
6907154.002022-11-068073Actual
9569550.002023-01-048036Budget
270451296.002024-06-058015Actual
2665866.722024-05-0580612Actual
8213650.002022-12-078015Budget
16357206.082023-07-0780611Actual
29880181.612024-08-0580211Actual
13923246.002023-05-068056Actual
10780300.002023-02-048056Actual
206241653.002023-12-078013Actual
305101081.002024-09-058065Actual
285782482.952024-07-068018Actual
35849759.162025-01-0480213Actual
34081426.002024-12-068066Actual
28369408.002024-07-068046Actual
29550.002022-05-068013Budget
6032650.002022-10-068065Budget
279261106.542024-06-0580613Actual
7700750.002022-11-068018Budget
17389352.892023-08-0680611Actual
12041850.002023-03-068017Budget
26422453.962024-05-0580111Actual
32422985.482024-10-0580213Actual
37944580.562025-03-0680611Actual
20217860.192023-11-068028Actual
286401025.342024-07-068068Actual
33429112.462024-11-0580212Actual
35703597.582025-01-0480112Actual
2340380.002022-07-078063Budget
10839480.002023-02-048066Budget
24228779.882024-03-058028Actual
160361050.002023-07-078067Actual
2880796.512024-07-0680511Actual
8746750.002022-12-078067Budget
8825750.002022-12-078018Budget
6439850.002022-10-068017Budget
8873480.002022-12-078028Budget
1159550.002022-06-068013Budget
231041039.002024-02-048017Actual
4908650.002022-09-068065Budget
28841475.242024-07-0680611Actual
28315158.002024-07-068026Actual
256951418.002024-05-058013Actual
376241348.002025-03-068067Actual
690200.002022-05-068056Budget
12371566.002023-04-068013Actual
3726850.002022-08-068015Budget
10732480.002023-02-048046Budget
11304380.002023-03-068063Budget
25022291.002024-04-058046Actual
27136489.002024-06-058016Actual
251381360.002024-04-058017Actual
6501650.002022-10-068067Budget
1874480.002022-06-068066Budget
357806.002022-05-068015Actual
273681269.002024-06-058067Actual
2141380.002022-06-068028Budget
29934458.212024-08-0580411Actual
7093650.002022-11-068015Budget
1216380.002022-06-068063Budget
19362175.232023-10-0680411Actual
31272387.222024-09-0580113Actual
17154598.062023-08-068028Actual
21010360.002023-12-078046Actual
16214376.302023-07-0780111Actual
31094585.882024-09-0580611Actual
372072060.002025-03-068014Actual
32212168.852024-10-0580511Actual
170331146.002023-08-068017Actual
1217454.002022-06-068063Actual
5502480.002022-09-068028Budget
342591285.952024-12-068028Actual
20451219.912023-11-0680611Actual
2931270.002022-07-078056Actual
25406155.022024-04-0580311Actual
360582134.002025-02-048014Actual
12510200.002023-04-068073Budget
231971346.562024-02-048018Actual
7810487.452022-11-068068Actual
24142888.002024-03-058067Actual
69551100.002022-11-068014Budget
327601277.002024-11-058065Actual
8932380.002022-12-078068Budget
3725757.002022-08-068015Actual
9256750.002023-01-048064Budget
191021144.002023-10-068067Actual
309201375.352024-09-058068Actual
9472632.002023-01-048016Actual
2342661.402024-02-0480511Actual
16778827.002023-08-068065Actual
308001260.002024-09-058067Actual
1930861.402023-10-0680211Actual
7330648.002022-11-068036Actual
8276668.002022-12-078065Actual
2014705.002022-06-068067Actual
13843131.002023-05-068026Actual
1077480.002022-05-068068Budget
11761300.002023-03-068026Actual
1850970.972023-09-0680612Actual
34350950.782024-12-0680111Actual
1644222.042023-07-0780212Actual
1950723.102023-10-0680212Actual
135401143.002023-05-068063Actual
24671000.002022-07-078014Budget
2662464.592024-05-0580112Actual
13171850.002023-04-068017Budget
150211323.002023-06-068017Actual
297322151.122024-08-058018Actual
185661848.002023-10-068013Actual
1623550.002022-06-068016Budget
19899421.002023-11-068016Actual
10637200.002023-02-048026Budget
1543650.002022-06-068065Budget
29582483.002024-08-058066Actual
180631201.002023-09-068017Actual
20837803.002023-12-078015Actual
360921310.002025-02-048064Actual
14611205.002023-06-068073Actual
15944356.002023-07-078066Actual
331072026.882024-11-058018Actual
3211750.002022-07-078018Budget
20250993.522023-11-068068Actual
18275299.702023-09-0680111Actual
269871108.002024-06-058064Actual
10686632.002023-02-048036Actual
31033532.682024-09-0580311Actual
3784907.002022-08-068065Actual
14766579.002023-06-068065Actual
231391134.002024-02-048067Actual
2603497.002024-05-058026Actual
11105380.002023-02-048028Budget
304751243.002024-09-058015Actual
14905283.002023-06-068046Actual
22070405.002024-01-048066Actual
17188819.282023-08-068068Actual
4439480.002022-08-068068Budget
30173796.002024-08-0580213Actual
1647344.382023-07-0780612Actual
242611031.402024-03-058068Actual
4440740.492022-08-068068Actual
27866360.912024-06-0580113Actual
4907749.002022-09-068065Actual
181561360.202023-09-068018Actual
2561043.312024-04-0580612Actual
8355670.002022-12-078016Actual
6689480.002022-10-068068Budget
31834458.002024-10-058066Actual
4987511.002022-09-068016Actual
4114480.002022-08-068066Budget
2254574.162024-01-0480612Actual
388332129.912025-04-068018Actual
30595262.002024-09-058026Actual
8605480.002022-12-078066Budget
12762650.002023-04-068065Budget
33942606.002024-12-068016Actual
191601925.362023-10-068018Actual
10187393.002023-02-048063Actual
7749511.702022-11-068028Actual
135051559.002023-05-068013Actual
6031742.002022-10-068065Actual
30886955.642024-09-058028Actual
17301163.532023-08-0680311Actual
36852442.262025-02-0480112Actual
22815814.002024-02-048015Actual
335801094.252024-11-0580613Actual
17894140.002023-09-068026Actual
1735560.332023-08-0680511Actual
38953745.452025-04-0680111Actual
12103661.002023-03-068067Actual
65801288.982022-10-068018Actual
17774644.002023-09-068015Actual
2442856.082024-03-0580511Actual
381801183.732025-03-0680613Actual
196291051.002023-11-068063Actual
10917955.002023-02-048017Actual
3910287.002022-08-068026Actual
2202701.092022-06-068068Actual
2932200.002022-07-078056Budget
19280376.302023-10-0680111Actual
1540834.802023-06-0680112Actual
12761598.002023-04-068065Actual
38570262.002025-04-068026Actual
36243661.002025-02-048016Actual
31299715.302024-09-0580213Actual
1744723.102023-08-0680112Actual
4519550.002022-09-068013Budget
3536173.002022-08-068073Actual
262411171.002024-05-058067Actual
10779280.002023-02-048056Budget
32958568.002024-11-058066Actual
154981797.002023-07-078013Actual
8135779.002022-12-078064Actual
268681252.002024-06-058063Actual
274541401.112024-06-058028Actual
8684950.002022-12-078017Budget
13361380.002023-04-068028Budget
7153720.002022-11-068065Actual
1847649.702023-09-0680112Actual
14964360.002023-06-068066Actual
36185977.002025-02-048065Actual
38030106.082025-03-0680212Actual
14851169.002023-06-068026Actual
38329299.002025-04-068073Actual
258171258.002024-05-058014Actual
12841480.002023-04-068016Budget
195951543.002023-11-068013Actual
18098756.002023-09-068067Actual
5891617.002022-10-068064Actual
33401460.342024-11-0580112Actual
364751337.002025-02-048067Actual
11963480.002023-03-068066Budget
12104750.002023-03-068067Budget
2991579.002022-07-078066Actual
36350320.002025-02-048056Actual
26477223.102024-05-0580311Actual
22849638.002024-02-048065Actual
39334959.162025-04-0680613Actual
14314163.532023-05-0680411Actual
121831170.802023-03-068018Actual
350001488.002025-01-048015Actual
3906278.422025-04-0680511Actual
14811039.002022-06-068015Actual
2140675.342022-06-068028Actual
38861869.282025-04-068028Actual
21479230.552023-12-0780611Actual
4006446.002022-08-068046Actual
7622865.002022-11-068067Actual
281951216.002024-07-068015Actual
103131000.002023-02-048014Budget
347871715.002025-01-048013Actual
15234372.042023-06-0680111Actual
32845157.002024-11-058026Actual
35120204.002025-01-048026Actual
9799950.002023-01-048017Budget
5035280.002022-09-068026Budget
37884544.392025-03-0680411Actual
7094705.002022-11-068015Actual
25789308.002024-05-058073Actual
9520280.002023-01-048026Budget
36880109.272025-02-0480212Actual
326322174.002024-11-058014Actual
22248716.252024-01-048028Actual
383572034.002025-04-068014Actual
9939750.002023-01-048018Budget
33227855.032024-11-0580111Actual
21957137.002024-01-048026Actual
27217471.002024-06-058046Actual
35645555.022025-01-0480611Actual
12231380.002023-03-068028Budget
91961100.002023-01-048014Budget
1766458.002022-06-068046Actual
3259380.002022-07-078028Budget
11571898.002023-03-068015Actual
17922561.002023-09-068036Actual
30088790.142024-08-0580612Actual
348221047.002025-01-048063Actual
21746917.002024-01-048014Actual
2789200.002022-07-078026Budget
5643550.002022-10-068013Budget
829859.002022-05-068017Actual
38624356.002025-04-068046Actual
35148600.002025-01-048036Actual
35200237.002025-01-048056Actual
17682834.002023-09-068014Actual
28075410.002024-07-068073Actual
6829454.002022-11-068063Actual
34579203.952024-12-0680212Actual
341381767.002024-12-068017Actual
23014291.002024-02-048056Actual
8403280.002022-12-078026Budget
341731062.002024-12-068067Actual
22037188.002024-01-048056Actual
21872592.002024-01-048065Actual
387401780.002025-04-068017Actual
30649338.002024-09-058046Actual
21158823.002023-12-078067Actual
30146332.842024-08-0580113Actual
27243232.002024-06-058056Actual
37393543.002025-03-068016Actual
36735369.912025-02-0480411Actual
22962492.002024-02-048036Actual
11383100.002023-03-068073Actual
19748535.002023-11-068064Actual
21838875.002024-01-048015Actual
35585405.022025-01-0480411Actual
15289156.082023-06-0680311Actual
27689555.022024-06-0580611Actual
10509650.002023-02-048065Budget
23047425.002024-02-048066Actual
319251373.002024-10-058067Actual
5034225.002022-09-068026Actual
25259811.702024-04-058028Actual
27775118.852024-06-0580212Actual
17328242.252023-08-0680411Actual
1747423.102023-08-0680212Actual
373351155.002025-03-068065Actual
18658214.002023-10-068073Actual
6302280.002022-10-068056Budget
23459312.472024-02-0480611Actual
11492798.002023-03-068064Actual
2653145.442024-05-0580511Actual
6628480.002022-10-068028Budget
263291069.282024-05-058028Actual
34879444.002025-01-048073Actual
37420186.002025-03-068026Actual
31331722.322024-09-0580613Actual
3397550.002022-08-068013Budget
11856401.002023-03-068046Actual
2885380.002022-07-078046Budget
24661258.002022-07-078014Actual
32131366.722024-10-0580211Actual
58311272.002022-10-068014Actual
9721480.002023-01-048066Budget
1482850.002022-06-068015Budget
595602.002022-05-068036Actual
11572850.002023-03-068015Budget
14138623.822023-05-068028Actual
27078946.002024-06-058065Actual
24374164.592024-03-0580311Actual
5375623.002022-09-068067Actual
27488955.642024-06-058068Actual
377441323.832025-03-068068Actual
498584.002022-05-068016Actual
1624251.822023-07-0780211Actual
2281550.002022-07-078013Budget
547200.002022-05-068026Budget
278931083.732024-06-0580213Actual
316011318.002024-10-058015Actual
5376650.002022-09-068067Budget
20871811.002023-12-078065Actual
5642531.002022-10-068013Actual
16943211.002023-08-068056Actual
2990480.002022-07-078066Budget
21066425.002023-12-078066Actual
37857532.682025-03-0680311Actual
39182243.322025-04-0680212Actual
3783650.002022-08-068065Budget
7376444.002022-11-068046Actual
175971108.002023-09-068063Actual
33672992.002024-12-068063Actual
313881802.002024-10-058013Actual
37830158.212025-03-0680211Actual
7015742.002022-11-068064Actual
642393.002022-05-068046Actual
10733515.002023-02-048046Actual
749487.002022-05-068066Actual
13661696.002023-05-068064Actual
5503748.062022-09-068028Actual
5705375.002022-10-068063Actual
20336110.342023-11-0680211Actual
418668.002022-05-068065Actual
3458380.002022-08-068063Budget
338501217.002024-12-068015Actual
377101349.592025-03-068028Actual
25460114.592024-04-0580511Actual
384851301.002025-04-068065Actual
88241079.892022-12-078018Actual
32818636.002024-11-058016Actual
216611060.002024-01-048063Actual
9473550.002023-01-048016Budget
26114209.002024-05-058056Actual
18217955.642023-09-068068Actual
37448582.002025-03-068036Actual
221271062.002024-01-048017Actual
5783200.002022-10-068073Actual
125581000.002023-04-068014Budget
39216939.072025-04-0680612Actual
1443222.042023-05-0680212Actual
18871357.002023-10-068016Actual
6360480.002022-10-068066Budget
8604501.002022-12-078066Actual
38650336.002025-04-068056Actual
216271440.002024-01-048013Actual
21278779.882023-12-078068Actual
11760200.002023-03-068026Budget

Generated 2025-06-05 13:03:43.106 UTC