[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 131   

952 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-12-068015Budget
36852442.262025-02-0380112Actual
5563643.522022-09-058068Actual
292561795.002024-08-048014Actual
7483397.002022-11-058066Actual
4579345.002022-09-058063Actual
9148100.002023-01-038073Budget
34081426.002024-12-058066Actual
30088790.142024-08-0480612Actual
14879495.002023-06-058036Actual
15533945.002023-07-068063Actual
35200237.002025-01-038056Actual
1482850.002022-06-058015Budget
25081436.002024-04-048066Actual
7748480.002022-11-058028Budget
28726241.192024-07-0580211Actual
26147288.002024-05-048066Actual
33672992.002024-12-058063Actual
32422985.482024-10-0480213Actual
12937621.002023-04-058036Actual
546209.002022-05-058026Actual
3862595.002022-08-058016Actual
206241653.002023-12-068013Actual
28315158.002024-07-058026Actual
6302280.002022-10-058056Budget
38329299.002025-04-058073Actual
237261024.002024-03-048014Actual
6032650.002022-10-058065Budget
21010360.002023-12-068046Actual
3911280.002022-08-058026Budget
4657200.002022-09-058073Budget
34023421.002024-12-058046Actual
35851100.002022-08-058014Budget
19010421.002023-10-058066Actual
16296219.912023-07-0680411Actual
14811039.002022-06-058015Actual
18871357.002023-10-058016Actual
2990480.002022-07-068066Budget
10978750.002023-02-038067Budget
293841118.002024-08-048065Actual
9986480.002023-01-038028Budget
1671200.002022-06-058026Budget
296391767.002024-08-048017Actual
20131764.002023-11-058067Actual
23047425.002024-02-038066Actual
12370550.002023-04-058013Budget
9393650.002023-01-038065Budget
24941361.002024-04-048016Actual
27866360.912024-06-0480113Actual
29469170.002024-08-048026Actual
11633650.002023-03-058065Budget
175971108.002023-09-058063Actual
17246308.212023-08-0580111Actual
31721173.002024-10-048026Actual
9663198.002023-01-038056Actual
6829454.002022-11-058063Actual
330491296.002024-11-048067Actual
1641542.252023-07-0680112Actual
1426059.272023-05-0580211Actual
11572850.002023-03-058015Budget
7377380.002022-11-058046Budget
2880796.512024-07-0580511Actual
1954950.002022-06-058017Budget
28841475.242024-07-0580611Actual
14931242.002023-06-058056Actual
1623550.002022-06-058016Budget
171261479.902023-08-058018Actual
30146332.842024-08-0480113Actual
10838511.002023-02-038066Actual
13092468.002023-04-058066Actual
30026547.582024-08-0480112Actual
3459382.002022-08-058063Actual
313881802.002024-10-048013Actual
5503748.062022-09-058028Actual
12700963.002023-04-058015Actual
384501179.002025-04-058015Actual
91961100.002023-01-038014Budget
10372623.002023-02-038064Actual
24228779.882024-03-048028Actual
307651606.002024-09-048017Actual
22394213.532024-01-0380311Actual
2140675.342022-06-058028Actual
2014705.002022-06-058067Actual
9664200.002023-01-038056Budget
2603497.002024-05-048026Actual
304171405.002024-09-048064Actual
24728199.002024-04-048073Actual
23912505.002024-03-048016Actual
262411171.002024-05-048067Actual
30205715.302024-08-0480613Actual
27601564.602024-06-0480311Actual
12231380.002023-03-058028Budget
31180210.342024-09-0480212Actual
9070403.002023-01-038063Actual
22815814.002024-02-038015Actual
353251351.002025-01-038067Actual
4054280.002022-08-058056Budget
17974169.002023-09-058056Actual
360582134.002025-02-038014Actual
7233550.002022-11-058016Budget
222201375.352024-01-038018Actual
20451219.912023-11-0580611Actual
1544170.972023-06-0580612Actual
247561013.002024-04-048014Actual
18686984.002023-10-058014Actual
30886955.642024-09-048028Actual
34049294.002024-12-058056Actual
320451196.562024-10-048068Actual
1158624.002022-06-058013Actual
4253650.002022-08-058067Budget
36681320.982025-02-0380211Actual
28927112.462024-07-0580212Actual
10779280.002023-02-038056Budget
12762650.002023-04-058065Budget
36653907.162025-02-0380111Actual
25460114.592024-04-0480511Actual
1526258.212023-06-0580211Actual
3537200.002022-08-058073Budget
35558414.602025-01-0380311Actual
13172806.002023-04-058017Actual
8027100.002022-12-068073Budget
20659992.002023-12-068063Actual
22722940.002024-02-038014Actual
2419100.002022-07-068073Budget
14731875.002023-06-058015Actual
38981339.062025-04-0580211Actual
1443222.042023-05-0580212Actual
135401143.002023-05-058063Actual
2884446.002022-07-068046Actual
16269166.722023-07-0680311Actual
373001389.002025-03-058015Actual
24671000.002022-07-068014Budget
32103746.522024-10-0480111Actual
296741247.002024-08-048067Actual
16976433.002023-08-058066Actual
302971103.002024-09-048063Actual
125591085.002023-04-058014Actual
1670219.002022-06-058026Actual
32845157.002024-11-048026Actual
80741197.002022-12-068014Actual
270451296.002024-06-048015Actual
30978713.542024-09-0480111Actual
32455678.462024-10-0480613Actual
33429112.462024-11-0480212Actual
23967519.002024-03-048036Actual
21872592.002024-01-038065Actual
11383100.002023-03-058073Actual
103131000.002023-02-038014Budget
308582625.372024-09-048018Actual
8545334.002022-12-068056Actual
10451831.002023-02-038015Actual
889650.002022-05-058067Budget
11760200.002023-03-058026Budget
7889537.002022-12-068013Actual
27808939.072024-06-0480612Actual
12230458.672023-03-058028Actual
252311698.082024-04-048018Actual
364401856.002025-02-038017Actual
4007380.002022-08-058046Budget
28961727.372024-07-0580612Actual
36561982.922025-02-038028Actual
1078598.062022-05-058068Actual
22248716.252024-01-038028Actual
1948020.972023-10-0580112Actual
8873480.002022-12-068028Budget
2665866.722024-05-0480612Actual
3536173.002022-08-058073Actual
2201480.002022-06-058068Budget
8214840.002022-12-068015Actual
38683536.002025-04-058066Actual
4115601.002022-08-058066Actual
33227855.032024-11-0480111Actual
29228449.002024-08-048073Actual
8275650.002022-12-068065Budget
231041039.002024-02-038017Actual
11761300.002023-03-058026Actual
16863128.002023-08-058026Actual
499550.002022-05-058016Budget
18978186.002023-10-058056Actual
29880181.612024-08-0480211Actual
29019553.892024-07-0580113Actual
273681269.002024-06-048067Actual
749487.002022-05-058066Actual
387751166.002025-04-058067Actual
242611031.402024-03-048068Actual
1750572.042023-08-0580612Actual
36243661.002025-02-038016Actual
642393.002022-05-058046Actual
19222740.492023-10-058068Actual
6301246.002022-10-058056Actual
33942606.002024-12-058016Actual
7949480.002022-12-068063Budget
29079715.302024-07-0580613Actual
2442856.082024-03-0480511Actual
8451550.002022-12-068036Budget
35093483.002025-01-038016Actual
25789308.002024-05-048073Actual
2093750.002022-06-058018Budget
129499.002022-06-058073Actual
360921310.002025-02-038064Actual
9011578.002023-01-038013Actual
4381480.002022-08-058028Budget
242001417.772024-03-048018Actual
26450190.122024-05-0480211Actual
5970850.002022-10-058015Budget
2454711.402024-03-0480212Actual
279831784.002024-07-058013Actual
1953851.822023-10-0580612Actual
25730983.002024-05-048063Actual
35585405.022025-01-0380411Actual
13360655.642023-04-058028Actual
34879444.002025-01-038073Actual
2157061.402023-12-0680612Actual
18006401.002023-09-058066Actual
2280618.002022-07-068013Actual
297601013.222024-08-048028Actual
10127550.002023-02-038013Budget
21364160.342023-12-0680211Actual
3791179.482025-03-0580511Actual
327251336.002024-11-048015Actual
9520280.002023-01-038026Budget
17188819.282023-08-058068Actual
14232315.662023-05-0580111Actual
377101349.592025-03-058028Actual
2013650.002022-06-058067Budget
180631201.002023-09-058017Actual
320111158.682024-10-048028Actual
16943211.002023-08-058056Actual
33463813.542024-11-0480612Actual
2555133.742024-04-0480112Actual
372072060.002025-03-058014Actual
16836499.002023-08-058016Actual
17654197.002023-09-058073Actual
38543515.002025-04-058016Actual
365332428.402025-02-038018Actual
14673553.002023-06-058064Actual
39008339.062025-04-0580311Actual
20217860.192023-11-058028Actual
26088259.002024-05-048046Actual
7948416.002022-12-068063Actual
12621831.002023-04-058064Actual
36350320.002025-02-038056Actual
28395320.002024-07-058056Actual
2254574.162024-01-0380612Actual
29968528.432024-08-0480611Actual
376822116.272025-03-058018Actual
11634856.002023-03-058065Actual
10780300.002023-02-038056Actual
24142888.002024-03-048067Actual
33997666.002024-12-058036Actual
14824412.002023-06-058016Actual
22070405.002024-01-038066Actual
417650.002022-05-058065Budget
2789200.002022-07-068026Budget
1446362.462023-05-0580612Actual
33401460.342024-11-0480112Actual
4380811.702022-08-058028Actual
15944356.002023-07-068066Actual
25493296.512024-04-0480611Actual
38624356.002025-04-058046Actual
1720550.002022-06-058036Budget
285201143.002024-07-058067Actual
318911731.002024-10-048017Actual
17809772.002023-09-058065Actual
13171850.002023-04-058017Budget
39216939.072025-04-0580612Actual
35174364.002025-01-038046Actual
35233470.002025-01-038066Actual
37944580.562025-03-0580611Actual
30675272.002024-09-048056Actual
20308392.262023-11-0580111Actual
35531359.282025-01-0380211Actual
326671323.002024-11-048064Actual
26716350.382024-05-0480113Actual
6031742.002022-10-058065Actual
27689555.022024-06-0480611Actual
3317480.002022-07-068068Budget
10588546.002023-02-038016Actual
27628453.962024-06-0480411Actual
5236480.002022-09-058066Budget
349072003.002025-01-038014Actual
309201375.352024-09-048068Actual
19686428.002023-11-058073Actual
91971155.002023-01-038014Actual
11571898.002023-03-058015Actual
4114480.002022-08-058066Budget
36971745.132025-02-0380113Actual
30354417.002024-09-048073Actual
5237501.002022-09-058066Actual
12432380.002023-04-058063Budget
38272983.002025-04-058063Actual
19926167.002023-11-058026Actual
13032351.002023-04-058056Actual
32899428.002024-11-048046Actual
354111035.952025-01-038028Actual
291361733.002024-08-048013Actual
12888200.002023-04-058026Budget
20250993.522023-11-058068Actual
7281283.002022-11-058026Actual
1583188.002023-07-068026Actual
6502793.002022-10-058067Actual
21278779.882023-12-068068Actual
263012382.942024-05-048018Actual
388332129.912025-04-058018Actual
30691113.002022-07-068017Actual
36735369.912025-02-0380411Actual
27546807.162024-06-0480111Actual
37857532.682025-03-0580311Actual
18330172.042023-09-0580311Actual
13031280.002023-04-058056Budget
35764983.762025-01-0380612Actual
387401780.002025-04-058017Actual
10685550.002023-02-038036Budget
24019283.002024-03-048056Actual
47041146.002022-09-058014Actual
347871715.002025-01-038013Actual
31214866.732024-09-0480612Actual
8134750.002022-12-068064Budget
348221047.002025-01-038063Actual
1930861.402023-10-0580211Actual
34432430.552024-12-0580411Actual
16565997.002023-08-058063Actual
35148600.002025-01-038036Actual
35645555.022025-01-0380611Actual
3458380.002022-08-058063Budget
358850.002022-05-058015Budget
21391242.252023-12-0680311Actual
259121041.002024-05-048015Actual
16622445.002023-08-058073Actual
2604850.002022-07-068015Budget
25022291.002024-04-048046Actual
31094585.882024-09-0480611Actual
3647720.002022-08-058064Actual
35703597.582025-01-0380112Actual
1747423.102023-08-0580212Actual
12985480.002023-04-058046Budget
21158823.002023-12-068067Actual
2557825.232024-04-0480212Actual
23854730.002024-03-048065Actual
28899610.342024-07-0580112Actual
24848673.002024-04-048015Actual
39182243.322025-04-0580212Actual
15653638.002023-07-068064Actual
17154598.062023-08-058028Actual
31272387.222024-09-0480113Actual
221271062.002024-01-038017Actual
5178289.002022-09-058056Actual
2351744.382024-02-0380112Actual
246361653.002024-04-048013Actual
2561043.312024-04-0480612Actual
1814200.002022-06-058056Budget
34730671.442024-12-0580613Actual
9257882.002023-01-038064Actual
24051321.002024-03-048066Actual
18098756.002023-09-058067Actual
22037188.002024-01-038056Actual
32395608.282024-10-0480113Actual
2838550.002022-07-068036Budget
10265200.002023-02-038073Budget
19841623.002023-11-058065Actual
2153743.312023-12-0680112Actual
24790497.002024-04-048064Actual
25048164.002024-04-048056Actual
273331606.002024-06-048017Actual
18275299.702023-09-0580111Actual
21418235.872023-12-0680411Actual
34405485.872024-12-0580311Actual
381801183.732025-03-0580613Actual
13627798.002023-05-058014Actual
1622519.002022-06-058016Actual
4656200.002022-09-058073Actual
212161785.962023-12-068018Actual
7423200.002022-11-058056Budget
319251373.002024-10-048067Actual
31749653.002024-10-048036Actual
15618852.002023-07-068014Actual
8135779.002022-12-068064Actual
12182750.002023-03-058018Budget
21244860.192023-12-068028Actual
236061562.002024-03-048013Actual
34671722.322024-12-0580113Actual
23317285.872024-02-0380111Actual
9987867.762023-01-038028Actual
1018617.762022-05-058028Actual
12761598.002023-04-058065Actual
10589480.002023-02-038016Budget
6208550.002022-10-058036Budget
11244710.002023-03-058013Actual
23014291.002024-02-038056Actual
3784907.002022-08-058065Actual
28698824.182024-07-0580111Actual
12291480.002023-03-058068Budget
349421337.002025-01-038064Actual
2931270.002022-07-068056Actual
14314163.532023-05-0580411Actual
32101349.592022-07-068018Actual
2354955.022024-02-0380612Actual
160011197.002023-07-068017Actual
10918850.002023-02-038017Budget
36270167.002025-02-038026Actual
15289156.082023-06-0580311Actual
34551519.922024-12-0580112Actual
36998803.022025-02-0380213Actual
17716620.002023-09-058064Actual
13923246.002023-05-058056Actual
23698201.002024-03-048073Actual
10510690.002023-02-038065Actual
5083565.002022-09-058036Actual
1767380.002022-06-058046Budget
30054115.652024-08-0480212Actual
7376444.002022-11-058046Actual
29852824.182024-08-0480111Actual
18601935.002023-10-058063Actual
2524650.002022-07-068064Budget
27574273.102024-06-0480211Actual
7561950.002022-11-058017Budget
34698766.182024-12-0580213Actual
38002415.662025-03-0580112Actual
27191661.002024-06-048036Actual
1735560.332023-08-0580511Actual
13234786.002023-04-058067Actual
31299715.302024-09-0480213Actual
2525655.002022-07-068064Actual
14015945.002023-05-058017Actual
20336110.342023-11-0580211Actual
19280376.302023-10-0580111Actual
36324422.002025-02-038046Actual
88241079.892022-12-068018Actual
341731062.002024-12-058067Actual
135051559.002023-05-058013Actual
10636211.002023-02-038026Actual
393011013.552025-04-0580213Actual
1216380.002022-06-058063Budget
21066425.002023-12-068066Actual
2452041.192024-03-0480112Actual
6828480.002022-11-058063Budget
31480398.002024-10-048073Actual
373351155.002025-03-058065Actual
13361380.002023-04-058028Budget
13843131.002023-05-058026Actual
28586.002022-05-058013Actual
8355670.002022-12-068016Actual
191021144.002023-10-058067Actual
207441051.002023-12-068014Actual
23225675.342024-02-038028Actual
316361229.002024-10-048065Actual
32337738.012024-10-0480612Actual
18778638.002023-10-058015Actual
36708419.922025-02-0380311Actual
3910287.002022-08-058026Actual
9860750.002023-01-038067Budget
3960550.002022-08-058036Budget
12433356.002023-04-058063Actual
22281701.092024-01-038068Actual
262061496.002024-05-048017Actual
175621780.002023-09-058013Actual
279261106.542024-06-0480613Actual
4907749.002022-09-058065Actual
20871811.002023-12-068065Actual
1950723.102023-10-0580212Actual
297322151.122024-08-048018Actual
37802649.712025-03-0580111Actual
5969907.002022-10-058015Actual
32303564.602024-10-0480112Actual
9617348.002023-01-038046Actual
7482480.002022-11-058066Budget
35120204.002025-01-038026Actual
5891617.002022-10-058064Actual
30708418.002024-09-048066Actual
16743848.002023-08-058015Actual
281032174.002024-07-058014Actual
8498376.002022-12-068046Actual
37420186.002025-03-058026Actual
2603890.002022-07-068015Actual
27276456.002024-06-048066Actual
20779669.002023-12-068064Actual
2653145.442024-05-0480511Actual
10373650.002023-02-038064Budget
2932200.002022-07-068056Budget
338501217.002024-12-058015Actual
16917324.002023-08-058046Actual
3783650.002022-08-058065Budget
1402650.002022-06-058064Budget
13661696.002023-05-058064Actual
39035564.602025-04-0580411Actual
24883687.002024-04-048065Actual
303821855.002024-09-048014Actual
26062445.002024-05-048036Actual
4440740.492022-08-058068Actual
12841480.002023-04-058016Budget
27747636.942024-06-0480112Actual
7232620.002022-11-058016Actual
14905283.002023-06-058046Actual
280181136.002024-07-058063Actual
297941169.282024-08-048068Actual
6158254.002022-10-058026Actual
278931083.732024-06-0480213Actual
17682834.002023-09-058014Actual
1403680.002022-06-058064Actual
1644222.042023-07-0680212Actual
2056767.782023-11-0580612Actual
80751100.002022-12-068014Budget
1217454.002022-06-058063Actual
286401025.342024-07-058068Actual
2251222.042024-01-0380112Actual
195951543.002023-11-058013Actual
64401155.002022-10-058017Actual
304751243.002024-09-048015Actual
14639931.002023-06-058014Actual
10048764.732023-01-038068Actual
364751337.002025-02-038067Actual
38064983.762025-03-0580612Actual
29497679.002024-08-048036Actual
21838875.002024-01-038015Actual
3259380.002022-07-068028Budget
17301163.532023-08-0580311Actual
263621046.562024-05-048068Actual
18658214.002023-10-058073Actual
10732480.002023-02-038046Budget
6689480.002022-10-058068Budget
6629623.822022-10-058028Actual
32212168.852024-10-0480511Actual
11305412.002023-03-058063Actual
23372213.532024-02-0380311Actual
33521597.752024-11-0480113Actual
9939750.002023-01-038018Budget
35503707.162025-01-0380111Actual
11712480.002023-03-058016Budget
6907154.002022-11-058073Actual
263291069.282024-05-048028Actual
77011058.682022-11-058018Actual
35731243.322025-01-0380212Actual
1440536.932023-05-0580112Actual
2661650.002022-07-068065Budget
25947901.002024-05-048065Actual
69541051.002022-11-058014Actual
39154575.242025-04-0580112Actual
27217471.002024-06-048046Actual
25406155.022024-04-0480311Actual
11493650.002023-03-058064Budget
353832110.212025-01-038018Actual
22694407.002024-02-038073Actual
6581750.002022-10-058018Budget
231391134.002024-02-038067Actual
26422453.962024-05-0480111Actual
2741550.002022-07-068016Budget
336371587.002024-12-058013Actual
10637200.002023-02-038026Budget
196291051.002023-11-058063Actual
33729362.002024-12-058073Actual
38030106.082025-03-0580212Actual
26114209.002024-05-048056Actual
8872623.822022-12-068028Actual
1744723.102023-08-0580112Actual
10452850.002023-02-038015Budget
3132668.002022-07-068067Actual
11245550.002023-03-058013Budget
190671189.002023-10-058017Actual
24374164.592024-03-0480311Actual
14138623.822023-05-058028Actual
11904207.002023-03-058056Actual
1544617.002022-06-058065Actual
32185475.242024-10-0480411Actual
286061058.682024-07-058028Actual
388951146.562025-04-058068Actual
3863480.002022-08-058016Budget
17867509.002023-09-058016Actual
99381575.352023-01-038018Actual
19714921.002023-11-058014Actual
342591285.952024-12-058028Actual
315081955.002024-10-048014Actual
830950.002022-05-058017Budget
13816476.002023-05-058016Actual
9570648.002023-01-038036Actual
4194850.002022-08-058017Budget
4767823.002022-09-058064Actual
26925421.002024-06-048073Actual
8605480.002022-12-068066Budget
2496891.002024-04-048026Actual
251381360.002024-04-048017Actual
690200.002022-05-058056Budget
31775368.002024-10-048046Actual
1159550.002022-06-058013Budget
8825750.002022-12-068018Budget
12104750.002023-03-058067Budget
29442515.002024-08-048016Actual
7622865.002022-11-058067Actual
165301622.002023-08-058013Actual
361501431.002025-02-038015Actual
21036265.002023-12-068056Actual
376241348.002025-03-058067Actual
185661848.002023-10-058013Actual
30173796.002024-08-0480213Actual
19422318.852023-10-0580611Actual
27078946.002024-06-048065Actual
29907512.472024-08-0480311Actual
748480.002022-05-058066Budget
6501650.002022-10-058067Budget
17922561.002023-09-058036Actual
14347230.552023-05-0580611Actual
15711680.002023-07-068015Actual
21985533.002024-01-038036Actual
34579203.952024-12-0580212Actual
9616380.002023-01-038046Budget
1540834.802023-06-0580112Actual
38861869.282025-04-058028Actual
36383463.002025-02-038066Actual
75621155.002022-11-058017Actual
28288613.002024-07-058016Actual
6207655.002022-10-058036Actual
21930365.002024-01-038016Actual
2281550.002022-07-068013Budget
8276668.002022-12-068065Actual
11165669.282023-02-038068Actual
6159280.002022-10-058026Budget
331072026.882024-11-048018Actual
276650.002022-05-058064Budget
596550.002022-05-058036Budget
13756567.002023-05-058065Actual
38570262.002025-04-058026Actual
11963480.002023-03-058066Budget
26776738.112024-05-0480613Actual
21479230.552023-12-0680611Actual
12889196.002023-04-058026Actual
971750.002022-05-058018Budget
18184623.822023-09-058028Actual
2740492.002022-07-068016Actual
384851301.002025-04-058065Actual
36762190.122025-02-0380511Actual
216611060.002024-01-038063Actual
38650336.002025-04-058056Actual
3131650.002022-07-068067Budget
18898176.002023-10-058026Actual
19389122.042023-10-0580511Actual
168143.002022-05-058073Actual
8452655.002022-12-068036Actual
23399235.872024-02-0380411Actual
547200.002022-05-058026Budget
8683831.002022-12-068017Actual
13421480.002023-04-058068Budget
5084550.002022-09-058036Budget
9521225.002023-01-038026Actual
269871108.002024-06-048064Actual
21123945.002023-12-068017Actual
15142649.582023-06-058028Actual
9394808.002023-01-038065Actual
98001029.002023-01-038017Actual
10977823.002023-02-038067Actual
7810487.452022-11-058068Actual
1719663.002022-06-058036Actual
6110480.002022-10-058016Budget
88380.002022-05-058063Budget
19335101.822023-10-0580311Actual
359731054.002025-02-038063Actual
24462365.662024-03-0480611Actual
31033532.682024-09-0480311Actual
10126560.002023-02-038013Actual
103121051.002023-02-038014Actual
352901646.002025-01-038017Actual
22637966.002024-02-038063Actual
21336280.552023-12-0680111Actual
281951216.002024-07-058015Actual
23761737.002024-03-048064Actual
16891497.002023-08-058036Actual
285782482.952024-07-058018Actual
32873608.002024-11-048036Actual
7153720.002022-11-058065Actual
20417124.172023-11-0580511Actual
18217955.642023-09-058068Actual
19806788.002023-11-058015Actual
365951035.952025-02-038068Actual
291711025.002024-08-048063Actual
293491301.002024-08-048015Actual
26504213.532024-05-0480411Actual
15350345.452023-06-0580611Actual
35841131.002022-08-058014Actual
277749.002022-05-058064Actual
169100.002022-05-058073Budget
39274559.162025-04-0580113Actual
1632360.332023-07-0680511Actual
32131366.722024-10-0480211Actual
38122531.092025-03-0580113Actual
18926468.002023-10-058036Actual
5705375.002022-10-058063Actual
11857480.002023-03-058046Budget
11962444.002023-03-058066Actual
58311272.002022-10-058014Actual
1838451.822023-09-0580511Actual
19980314.002023-11-058046Actual
191601925.362023-10-058018Actual
27136489.002024-06-048016Actual
14766579.002023-06-058065Actual
9473550.002023-01-038016Budget
5642531.002022-10-058013Actual
29550.002022-05-058013Budget
382371715.002025-04-058013Actual
25259811.702024-04-048028Actual
12510200.002023-04-058073Budget
19362175.232023-10-0580411Actual
357806.002022-05-058015Actual
15176764.732023-06-058068Actual
267431004.782024-05-0480213Actual
9256750.002023-01-038064Budget
13599415.002023-05-058073Actual
12699850.002023-04-058015Budget
32604520.002024-11-048073Actual
9721480.002023-01-038066Budget
1647344.382023-07-0680612Actual
28780435.872024-07-0580411Actual
37474445.002025-03-058046Actual
8745757.002022-12-068067Actual
34459164.592024-12-0580511Actual
160941517.782023-07-068018Actual
22339356.082024-01-0380111Actual
1019380.002022-05-058028Budget
2837683.002022-07-068036Actual
27163223.002024-06-048026Actual
13093480.002023-04-058066Budget
11809648.002023-03-058036Actual
4845924.002022-09-058015Actual
3211750.002022-07-068018Budget
314231025.002024-10-048063Actual
337921159.002024-12-058064Actual
9859636.002023-01-038067Actual
16214376.302023-07-0680111Actual
38953745.452025-04-0580111Actual
282301192.002024-07-058065Actual
20921210.192022-06-058018Actual
20984524.002023-12-068036Actual
36185977.002025-02-038065Actual
3726850.002022-08-058015Budget
8931478.362022-12-068068Actual
20929381.002023-12-068016Actual
34378183.742024-12-0580211Actual
20006192.002023-11-058056Actual
4986480.002022-09-058016Budget
26007293.002024-05-048016Actual
17948259.002023-09-058046Actual
22907400.002024-02-038016Actual
3959601.002022-08-058036Actual
18357172.042023-09-0580411Actual
27488955.642024-06-048068Actual
37393543.002025-03-058016Actual
114311000.002023-03-058014Budget
268331575.002024-06-048013Actual
231971346.562024-02-038018Actual
17328242.252023-08-0580411Actual
13312750.002023-04-058018Budget
16122740.492023-07-068028Actual
1766458.002022-06-058046Actual
7154650.002022-11-058065Budget
4053265.002022-08-058056Actual
15885299.002023-07-068046Actual
140501039.002023-05-058067Actual
4519550.002022-09-058013Budget
5035280.002022-09-058026Budget
327601277.002024-11-048065Actual
354451210.192025-01-038068Actual
8354550.002022-12-068016Budget
17774644.002023-09-058015Actual
21780497.002024-01-038064Actual
37884544.392025-03-0580411Actual
29582483.002024-08-048066Actual
5890650.002022-10-058064Budget
21746917.002024-01-038014Actual
11056750.002023-02-038018Budget
24347115.652024-03-0480211Actual
274262049.602024-06-048018Actual
20837803.002023-12-068015Actual
6254380.002022-10-058046Budget
35882738.112025-01-0380613Actual
11903280.002023-03-058056Budget
9336650.002023-01-038015Budget
11166480.002023-02-038068Budget
2050934.802023-11-0580112Actual
26477223.102024-05-0480311Actual
331351002.612024-11-048028Actual
11492798.002023-03-058064Actual
11304380.002023-03-058063Budget
246711029.002024-04-048063Actual
7749511.702022-11-058028Actual
22367163.532024-01-0380211Actual
5315789.002022-09-058017Actual
8604501.002022-12-068066Actual
23459312.472024-02-0380611Actual
14964360.002023-06-058066Actual
9335772.002023-01-038015Actual
14611205.002023-06-058073Actual
2457952.892024-03-0480612Actual
2144552.892023-12-0680511Actual
383572034.002025-04-058014Actual
39096652.902025-04-0580611Actual
25173992.002024-04-048067Actual
13421051.002022-06-058014Actual
21718201.002024-01-038073Actual
1543650.002022-06-058065Budget
7621750.002022-11-058067Budget
1295100.002022-06-058073Budget
1077480.002022-05-058068Budget
7888550.002022-12-068013Budget
689262.002022-05-058056Actual
3070950.002022-07-068017Budget
11856401.002023-03-058046Actual
31060441.192024-09-0480411Actual
377441323.832025-03-058068Actual
37448582.002025-03-058036Actual
20956137.002023-12-068026Actual
22988270.002024-02-038046Actual
37179405.002025-03-058073Actual
5643550.002022-10-058013Budget
110571375.352023-02-038018Actual
8026150.002022-12-068073Actual
6439850.002022-10-058017Budget
23641869.002024-03-048063Actual
150211323.002023-06-058017Actual
7700750.002022-11-058018Budget
27655192.252024-06-0480511Actual
6906100.002022-11-058073Budget
10186380.002023-02-038063Budget
32158427.362024-10-0480311Actual
38149678.462025-03-0580213Actual
12511214.002023-04-058073Actual
22962492.002024-02-038036Actual
125581000.002023-04-058014Budget
121831170.802023-03-058018Actual
7015742.002022-11-058064Actual
28075410.002024-07-058073Actual
32547972.002024-11-048063Actual
33282349.702024-11-0480311Actual
18418222.042023-09-0580611Actual
17274115.652023-08-0580211Actual
20039356.002023-11-058066Actual
32245480.562024-10-0480611Actual
24996529.002024-04-048036Actual
15590286.002023-07-068073Actual
3646650.002022-08-058064Budget
6769550.002022-11-058013Budget
2885380.002022-07-068046Budget
3397550.002022-08-058013Budget
1830360.332023-09-0580211Actual
18952257.002023-10-058046Actual
5316850.002022-09-058017Budget
25293828.372024-04-048068Actual
1847649.702023-09-0580112Actual
418668.002022-05-058065Actual
315431120.002024-10-048064Actual
330151820.002024-11-048017Actual
326322174.002024-11-048014Actual
2662464.592024-05-0480112Actual
2202701.092022-06-058068Actual
39334959.162025-04-0580613Actual
27775118.852024-06-0480212Actual
375901646.002025-03-058017Actual
16778827.002023-08-058065Actual
4987511.002022-09-058016Actual
6360480.002022-10-058066Budget
12042848.002023-03-058017Actual
371221287.002025-03-058063Actual
308001260.002024-09-048067Actual
32925232.002024-11-048056Actual
11713556.002023-03-058016Actual
9569550.002023-01-038036Budget
166501095.002023-08-058014Actual
9701260.202022-05-058018Actual
350001488.002025-01-038015Actual
3318687.462022-07-068068Actual
5502480.002022-09-058028Budget
241081184.002024-03-048017Actual
15859509.002023-07-068036Actual
5704380.002022-10-058063Budget
6111487.002022-10-058016Actual
28428484.002024-07-058066Actual
16357206.082023-07-0680611Actual
54541532.932022-09-058018Actual
17068789.002023-08-058067Actual
2342661.402024-02-0380511Actual
161561031.402023-07-068068Actual
15316226.302023-06-0580411Actual
5177280.002022-09-058056Budget
36794475.242025-02-0380611Actual
10686632.002023-02-038036Actual
4254757.002022-08-058067Actual
114301178.002023-03-058014Actual
13897331.002023-05-058046Actual
145541108.002023-06-058063Actual
15746730.002023-07-068065Actual
8403280.002022-12-068026Budget
58301100.002022-10-058014Budget
643380.002022-05-058046Budget
43321035.952022-08-058018Actual
5783200.002022-10-058073Actual
17389352.892023-08-0580611Actual
1624251.822023-07-0680211Actual
13956397.002023-05-058066Actual
31152610.342024-09-0480112Actual
23993353.002024-03-048046Actual
9472632.002023-01-038016Actual
383921108.002025-04-058064Actual
2171000.002022-05-058014Budget
6768703.002022-11-058013Actual
5376650.002022-09-058067Budget
4439480.002022-08-058068Budget
69551100.002022-11-058014Budget
13721909.002023-05-058015Actual
19954495.002023-11-058036Actual
11810550.002023-03-058036Budget
3725757.002022-08-058015Actual
2161051.002022-05-058014Actual
36030315.002025-02-038073Actual
28753409.282024-07-0580311Actual
36298666.002025-02-038036Actual
359391488.002025-02-038013Actual
37500326.002025-03-058056Actual
5455750.002022-09-058018Budget
12938550.002023-04-058036Budget
31694566.002024-10-048016Actual
36913683.752025-02-0380612Actual
32818636.002024-11-048016Actual
2293494.002024-02-038026Actual
141101504.142023-05-058018Actual
337571776.002024-12-058014Actual
30649338.002024-09-048046Actual
29549266.002024-08-048056Actual
20716222.002023-12-068073Actual
24401238.002024-03-0480411Actual
10509650.002023-02-038065Budget
17894140.002023-09-058026Actual
22757571.002024-02-038064Actual
33255327.362024-11-0480211Actual
29523400.002024-08-048046Actual
18813827.002023-10-058065Actual
6690669.282022-10-058068Actual
10047380.002023-01-038068Budget
22421238.002024-01-0380411Actual
1875405.002022-06-058066Actual
7094705.002022-11-058015Actual
370871906.002025-03-058013Actual
150561039.002023-06-058067Actual
20363102.892023-11-0580311Actual
25351395.452024-04-0480111Actual
15234372.042023-06-0580111Actual
28369408.002024-07-058046Actual
890676.002022-05-058067Actual
2418159.002022-07-068073Actual
7329550.002022-11-058036Budget
4578380.002022-09-058063Budget
27243232.002024-06-048056Actual
9799950.002023-01-038017Budget
34613902.902024-12-0580612Actual
33343549.712024-11-0480611Actual
341381767.002024-12-058017Actual
12620650.002023-04-058064Budget

Generated 2025-06-04 10:30:40.467 UTC