[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 330   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39035564.602025-04-1980411Actual
88380.002022-05-198063Budget
279261106.542024-06-1880613Actual
11810550.002023-03-198036Budget
36324422.002025-02-178046Actual
21838875.002024-01-178015Actual
10685550.002023-02-178036Budget
47051100.002022-09-198014Budget
7281283.002022-11-198026Actual
3132668.002022-07-208067Actual
12700963.002023-04-198015Actual
1443222.042023-05-1980212Actual
2342661.402024-02-1780511Actual
6208550.002022-10-198036Budget
29852824.182024-08-1880111Actual
35503707.162025-01-1780111Actual
387401780.002025-04-198017Actual
140501039.002023-05-198067Actual
8213650.002022-12-208015Budget
15618852.002023-07-208014Actual
11104649.582023-02-178028Actual
1850970.972023-09-1980612Actual
8275650.002022-12-208065Budget
34613902.902024-12-1980612Actual
6629623.822022-10-198028Actual
7888550.002022-12-208013Budget
267431004.782024-05-1880213Actual
7329550.002022-11-198036Budget
21278779.882023-12-208068Actual
16214376.302023-07-2080111Actual
297941169.282024-08-188068Actual
5704380.002022-10-198063Budget
13599415.002023-05-198073Actual
23761737.002024-03-188064Actual
10839480.002023-02-178066Budget
24347115.652024-03-1880211Actual
19806788.002023-11-198015Actual
36653907.162025-02-1780111Actual
5130380.002022-09-198046Budget
21123945.002023-12-208017Actual
269531757.002024-06-188014Actual
32604520.002024-11-188073Actual
25730983.002024-05-188063Actual
27191661.002024-06-188036Actual
34405485.872024-12-1980311Actual
4578380.002022-09-198063Budget
342312110.212024-12-198018Actual
341731062.002024-12-198067Actual
34049294.002024-12-198056Actual
12985480.002023-04-198046Budget
7748480.002022-11-198028Budget
18601935.002023-10-198063Actual
337571776.002024-12-198014Actual
2788133.002022-07-208026Actual
34730671.442024-12-1980613Actual
22248716.252024-01-178028Actual
2354955.022024-02-1780612Actual
22367163.532024-01-1780211Actual
22339356.082024-01-1780111Actual
11712480.002023-03-198016Budget
7483397.002022-11-198066Actual
32547972.002024-11-188063Actual
242001417.772024-03-188018Actual
1077480.002022-05-198068Budget
12432380.002023-04-198063Budget
19748535.002023-11-198064Actual
273681269.002024-06-188067Actual
19010421.002023-10-198066Actual
4380811.702022-08-198028Actual
258171258.002024-05-188014Actual
34551519.922024-12-1980112Actual
2653145.442024-05-1880511Actual
642393.002022-05-198046Actual
9616380.002023-01-178046Budget
14138623.822023-05-198028Actual
9148100.002023-01-178073Budget
16743848.002023-08-198015Actual
2837683.002022-07-208036Actual
125581000.002023-04-198014Budget
11383100.002023-03-198073Actual
280181136.002024-07-198063Actual
27747636.942024-06-1880112Actual
65801288.982022-10-198018Actual
2442856.082024-03-1880511Actual
19926167.002023-11-198026Actual
32422985.482024-10-1880213Actual
12370550.002023-04-198013Budget
10451831.002023-02-178015Actual
279831784.002024-07-198013Actual
6302280.002022-10-198056Budget
171261479.902023-08-198018Actual
16357206.082023-07-2080611Actual
1948020.972023-10-1980112Actual
2789200.002022-07-208026Budget
3259380.002022-07-208028Budget
5890650.002022-10-198064Budget
33672992.002024-12-198063Actual
34671722.322024-12-1980113Actual
1813202.002022-06-198056Actual
330151820.002024-11-188017Actual
2351744.382024-02-1780112Actual
5131310.002022-09-198046Actual
191021144.002023-10-198067Actual
296391767.002024-08-188017Actual
30568557.002024-09-188016Actual
4194850.002022-08-198017Budget
354111035.952025-01-178028Actual
13627798.002023-05-198014Actual
8873480.002022-12-208028Budget
12937621.002023-04-198036Actual
21746917.002024-01-178014Actual
319832182.942024-10-188018Actual
19954495.002023-11-198036Actual
4908650.002022-09-198065Budget
29880181.612024-08-1880211Actual
35703597.582025-01-1780112Actual
29019553.892024-07-1980113Actual
2537958.212024-04-1880211Actual
33227855.032024-11-1880111Actual
319251373.002024-10-188067Actual
151141751.112023-06-198018Actual
20779669.002023-12-208064Actual
331072026.882024-11-188018Actual
9663198.002023-01-178056Actual
263621046.562024-05-188068Actual
373351155.002025-03-198065Actual
354451210.192025-01-178068Actual
32185475.242024-10-1880411Actual
383921108.002025-04-198064Actual
21158823.002023-12-208067Actual
377101349.592025-03-198028Actual
304751243.002024-09-188015Actual
330491296.002024-11-188067Actual
18217955.642023-09-198068Actual
33548701.262024-11-1880213Actual
17654197.002023-09-198073Actual
1482850.002022-06-198015Budget
34292982.922024-12-198068Actual
331691210.192024-11-188068Actual
34459164.592024-12-1980511Actual
20984524.002023-12-208036Actual
18778638.002023-10-198015Actual
13171850.002023-04-198017Budget
4986480.002022-09-198016Budget
22815814.002024-02-178015Actual
6159280.002022-10-198026Budget
353251351.002025-01-178067Actual
259121041.002024-05-188015Actual
387751166.002025-04-198067Actual
154981797.002023-07-208013Actual
14347230.552023-05-1980611Actual
1950723.102023-10-1980212Actual
9011578.002023-01-178013Actual
2293494.002024-02-178026Actual
16976433.002023-08-198066Actual
35841131.002022-08-198014Actual
4007380.002022-08-198046Budget
38570262.002025-04-198026Actual
336371587.002024-12-198013Actual
7280280.002022-11-198026Budget
31180210.342024-09-1880212Actual
19188898.072023-10-198028Actual
34432430.552024-12-1980411Actual
7700750.002022-11-198018Budget
22962492.002024-02-178036Actual
18926468.002023-10-198036Actual
2171000.002022-05-198014Budget
690200.002022-05-198056Budget
35233470.002025-01-178066Actual
21036265.002023-12-208056Actual
14824412.002023-06-198016Actual
30886955.642024-09-188028Actual
15804450.002023-07-208016Actual
6111487.002022-10-198016Actual
20308392.262023-11-1980111Actual
200961166.002023-11-198017Actual
393011013.552025-04-1980213Actual
27689555.022024-06-1880611Actual
3906278.422025-04-1980511Actual
3258511.702022-07-208028Actual
39008339.062025-04-1980311Actual
9799950.002023-01-178017Budget
246711029.002024-04-188063Actual
21066425.002023-12-208066Actual
13923246.002023-05-198056Actual
8355670.002022-12-208016Actual
23345178.422024-02-1780211Actual
36030315.002025-02-178073Actual
417650.002022-05-198065Budget
38981339.062025-04-1980211Actual
13661696.002023-05-198064Actual
18275299.702023-09-1980111Actual
19422318.852023-10-1980611Actual
382371715.002025-04-198013Actual
27866360.912024-06-1880113Actual
39216939.072025-04-1980612Actual
418668.002022-05-198065Actual
34698766.182024-12-1980213Actual
2157061.402023-12-2080612Actual
8545334.002022-12-208056Actual
14964360.002023-06-198066Actual
185661848.002023-10-198013Actual
91971155.002023-01-178014Actual
22988270.002024-02-178046Actual
269871108.002024-06-188064Actual
30026547.582024-08-1880112Actual
236061562.002024-03-188013Actual
30708418.002024-09-188066Actual
305101081.002024-09-188065Actual
24142888.002024-03-188067Actual
16269166.722023-07-2080311Actual
8931478.362022-12-208068Actual
290461073.202024-07-1980213Actual
348221047.002025-01-178063Actual
8135779.002022-12-208064Actual
282301192.002024-07-198065Actual
5376650.002022-09-198067Budget
18978186.002023-10-198056Actual
23399235.872024-02-1780411Actual
364751337.002025-02-178067Actual
16778827.002023-08-198065Actual
6828480.002022-11-198063Budget
277749.002022-05-198064Actual
16685583.002023-08-198064Actual
4907749.002022-09-198065Actual
58311272.002022-10-198014Actual
342591285.952024-12-198028Actual
1830360.332023-09-1980211Actual
25259811.702024-04-188028Actual
4115601.002022-08-198066Actual
5782200.002022-10-198073Budget
9570648.002023-01-178036Actual
29442515.002024-08-188016Actual
10126560.002023-02-178013Actual
23993353.002024-03-188046Actual
2418159.002022-07-208073Actual
28586.002022-05-198013Actual
276650.002022-05-198064Budget
268331575.002024-06-188013Actual
13897331.002023-05-198046Actual
13233750.002023-04-198067Budget
23819779.002024-03-188015Actual
226021590.002024-02-178013Actual
6301246.002022-10-198056Actual
32845157.002024-11-188026Actual
27243232.002024-06-188056Actual
37179405.002025-03-198073Actual
9473550.002023-01-178016Budget
6110480.002022-10-198016Budget
25293828.372024-04-188068Actual
325121587.002024-11-188013Actual
22757571.002024-02-178064Actual
3397550.002022-08-198013Budget
320111158.682024-10-188028Actual
75621155.002022-11-198017Actual
31033532.682024-09-1880311Actual
5083565.002022-09-198036Actual
175971108.002023-09-198063Actual
2665866.722024-05-1880612Actual
315081955.002024-10-188014Actual
28961727.372024-07-1980612Actual
2931270.002022-07-208056Actual
7377380.002022-11-198046Budget
31094585.882024-09-1880611Actual
5969907.002022-10-198015Actual
22637966.002024-02-178063Actual
114311000.002023-03-198014Budget
8605480.002022-12-208066Budget
19899421.002023-11-198016Actual
27136489.002024-06-188016Actual
10732480.002023-02-178046Budget
38953745.452025-04-1980111Actual
26925421.002024-06-188073Actual
1641542.252023-07-2080112Actual
2419100.002022-07-208073Budget
38650336.002025-04-198056Actual
4439480.002022-08-198068Budget
11492798.002023-03-198064Actual
361501431.002025-02-178015Actual
8498376.002022-12-208046Actual
14731875.002023-06-198015Actual
4846850.002022-09-198015Budget
21244860.192023-12-208028Actual
595602.002022-05-198036Actual
338501217.002024-12-198015Actual
47041146.002022-09-198014Actual
2144552.892023-12-2080511Actual
13032351.002023-04-198056Actual
27775118.852024-06-1880212Actual
16122740.492023-07-208028Actual
5891617.002022-10-198064Actual
1217454.002022-06-198063Actual
9010550.002023-01-178013Budget
12510200.002023-04-198073Budget
1766458.002022-06-198046Actual
35558414.602025-01-1780311Actual
22694407.002024-02-178073Actual
5455750.002022-09-198018Budget
1720550.002022-06-198036Budget
99381575.352023-01-178018Actual
28288613.002024-07-198016Actual
6906100.002022-11-198073Budget
33309334.812024-11-1880411Actual
10589480.002023-02-178016Budget
1747423.102023-08-1980212Actual
11382200.002023-03-198073Budget
16296219.912023-07-2080411Actual
135051559.002023-05-198013Actual
25789308.002024-05-188073Actual
14851169.002023-06-198026Actual
349072003.002025-01-178014Actual
24019283.002024-03-188056Actual
27808939.072024-06-1880612Actual
196291051.002023-11-198063Actual
31721173.002024-10-188026Actual
14639931.002023-06-198014Actual
829859.002022-05-198017Actual
35531359.282025-01-1780211Actual
15653638.002023-07-208064Actual
748480.002022-05-198066Budget
8354550.002022-12-208016Budget
5970850.002022-10-198015Budget
1750572.042023-08-1980612Actual
133131360.202023-04-198018Actual
27546807.162024-06-1880111Actual
1402650.002022-06-198064Budget
26450190.122024-05-1880211Actual
21957137.002024-01-178026Actual
262411171.002024-05-188067Actual
9721480.002023-01-178066Budget
7330648.002022-11-198036Actual
1632360.332023-07-2080511Actual
1623550.002022-06-198016Budget
22907400.002024-02-178016Actual
9071480.002023-01-178063Budget
365951035.952025-02-178068Actual
80751100.002022-12-208014Budget
830950.002022-05-198017Budget
373001389.002025-03-198015Actual
3862595.002022-08-198016Actual
25048164.002024-04-188056Actual
749487.002022-05-198066Actual
37420186.002025-03-198026Actual
9394808.002023-01-178065Actual
12511214.002023-04-198073Actual
16836499.002023-08-198016Actual
35200237.002025-01-178056Actual
11305412.002023-03-198063Actual
221621029.002024-01-178067Actual
17716620.002023-09-198064Actual
971750.002022-05-198018Budget
33282349.702024-11-1880311Actual
18098756.002023-09-198067Actual
29079715.302024-07-1980613Actual
2161051.002022-05-198014Actual
360582134.002025-02-178014Actual
207441051.002023-12-208014Actual
37884544.392025-03-1980411Actual
31006181.612024-09-1880211Actual
7561950.002022-11-198017Budget
23854730.002024-03-188065Actual
8276668.002022-12-208065Actual
1930861.402023-10-1980211Actual
4440740.492022-08-198068Actual
4054280.002022-08-198056Budget
27078946.002024-06-188065Actual
10509650.002023-02-178065Budget
33729362.002024-12-198073Actual
10588546.002023-02-178016Actual
20217860.192023-11-198028Actual
375901646.002025-03-198017Actual
7376444.002022-11-198046Actual
32303564.602024-10-1880112Actual
2603890.002022-07-208015Actual
11493650.002023-03-198064Budget
36971745.132025-02-1780113Actual
38030106.082025-03-1980212Actual
10264162.002023-02-178073Actual
222201375.352024-01-178018Actual
12104750.002023-03-198067Budget
8451550.002022-12-208036Budget
36383463.002025-02-178066Actual
7810487.452022-11-198068Actual
11633650.002023-03-198065Budget
889650.002022-05-198067Budget
34081426.002024-12-198066Actual
38543515.002025-04-198016Actual
17867509.002023-09-198016Actual
145201396.002023-06-198013Actual
19222740.492023-10-198068Actual
302621836.002024-09-188013Actual
7622865.002022-11-198067Actual
4519550.002022-09-198013Budget
37448582.002025-03-198036Actual
308001260.002024-09-188067Actual
29934458.212024-08-1880411Actual
9939750.002023-01-178018Budget
286061058.682024-07-198028Actual
32158427.362024-10-1880311Actual
2555133.742024-04-1880112Actual
21391242.252023-12-2080311Actual
8683831.002022-12-208017Actual
206241653.002023-12-208013Actual
17154598.062023-08-198028Actual
12041850.002023-03-198017Budget
34378183.742024-12-1980211Actual
327251336.002024-11-188015Actual
3561284.802025-01-1780511Actual
4114480.002022-08-198066Budget
14172772.312023-05-198068Actual
32101349.592022-07-208018Actual
89449.002022-05-198063Actual
6439850.002022-10-198017Budget
170331146.002023-08-198017Actual
376241348.002025-03-198067Actual
13871406.002023-05-198036Actual
10372623.002023-02-178064Actual
278931083.732024-06-1880213Actual
39182243.322025-04-1980212Actual
13361380.002023-04-198028Budget
21479230.552023-12-2080611Actual
1671200.002022-06-198026Budget
29228449.002024-08-188073Actual
1526258.212023-06-1980211Actual
262061496.002024-05-188017Actual
8546200.002022-12-208056Budget
10265200.002023-02-178073Budget
18871357.002023-10-198016Actual
6158254.002022-10-198026Actual
28780435.872024-07-1980411Actual
98001029.002023-01-178017Actual
28841475.242024-07-1980611Actual
309201375.352024-09-188068Actual
38624356.002025-04-198046Actual
2093750.002022-06-198018Budget
2932200.002022-07-208056Budget
15746730.002023-07-208065Actual
33429112.462024-11-1880212Actual
292911062.002024-08-188064Actual
5705375.002022-10-198063Actual
17922561.002023-09-198036Actual
23698201.002024-03-188073Actual
10733515.002023-02-178046Actual
284851963.002024-07-198017Actual
3725757.002022-08-198015Actual
24374164.592024-03-1880311Actual
4766650.002022-09-198064Budget
7423200.002022-11-198056Budget
69541051.002022-11-198014Actual
166501095.002023-08-198014Actual
18813827.002023-10-198065Actual
11857480.002023-03-198046Budget
364401856.002025-02-178017Actual
28343711.002024-07-198036Actual
320451196.562024-10-188068Actual
26422453.962024-05-1880111Actual
11244710.002023-03-198013Actual
4333750.002022-08-198018Budget
21872592.002024-01-178065Actual
12433356.002023-04-198063Actual
2254574.162024-01-1780612Actual
3536173.002022-08-198073Actual
28395320.002024-07-198056Actual
18418222.042023-09-1980611Actual
596550.002022-05-198036Budget
14287228.422023-05-1980311Actual
5642531.002022-10-198013Actual
308582625.372024-09-188018Actual
10978750.002023-02-178067Budget
2991579.002022-07-208066Actual
21364160.342023-12-2080211Actual
1719663.002022-06-198036Actual
28315158.002024-07-198026Actual
3458380.002022-08-198063Budget
297601013.222024-08-188028Actual
3911280.002022-08-198026Budget
58301100.002022-10-198014Budget
8932380.002022-12-208068Budget
16863128.002023-08-198026Actual
32899428.002024-11-188046Actual
20390226.302023-11-1980411Actual
9986480.002023-01-178028Budget
5503748.062022-09-198028Actual
22070405.002024-01-178066Actual
165301622.002023-08-198013Actual
38598685.002025-04-198036Actual
12620650.002023-04-198064Budget
291711025.002024-08-188063Actual
38861869.282025-04-198028Actual
11571898.002023-03-198015Actual
161561031.402023-07-208068Actual
242611031.402024-03-188068Actual
1647344.382023-07-2080612Actual
26007293.002024-05-188016Actual
36913683.752025-02-1780612Actual
20716222.002023-12-208073Actual
15590286.002023-07-208073Actual
10047380.002023-01-178068Budget
13031280.002023-04-198056Budget
5178289.002022-09-198056Actual
80741197.002022-12-208014Actual
12103661.002023-03-198067Actual
28726241.192024-07-1980211Actual
7949480.002022-12-208063Budget
4053265.002022-08-198056Actual
1158624.002022-06-198013Actual
1544170.972023-06-1980612Actual
231041039.002024-02-178017Actual
285201143.002024-07-198067Actual
33521597.752024-11-1880113Actual
30978713.542024-09-1880111Actual
6360480.002022-10-198066Budget
35585405.022025-01-1780411Actual
38064983.762025-03-1980612Actual
24848673.002024-04-188015Actual
24661258.002022-07-208014Actual
15289156.082023-06-1980311Actual
8684950.002022-12-208017Budget
7749511.702022-11-198028Actual
8872623.822022-12-208028Actual
15176764.732023-06-198068Actual
9720430.002023-01-178066Actual
4381480.002022-08-198028Budget
34023421.002024-12-198046Actual
10918850.002023-02-178017Budget
13956397.002023-05-198066Actual
3131650.002022-07-208067Budget
3317480.002022-07-208068Budget
376822116.272025-03-198018Actual
350001488.002025-01-178015Actual
2838550.002022-07-208036Budget
24319274.172024-03-1880111Actual
292561795.002024-08-188014Actual
20250993.522023-11-198068Actual
12889196.002023-04-198026Actual
33942606.002024-12-198016Actual
2201480.002022-06-198068Budget
7482480.002022-11-198066Budget
38122531.092025-03-1980113Actual
7153720.002022-11-198065Actual
29907512.472024-08-1880311Actual
293491301.002024-08-188015Actual
36708419.922025-02-1780311Actual
11904207.002023-03-198056Actual
8402259.002022-12-208026Actual
3070950.002022-07-208017Budget
28075410.002024-07-198073Actual
11809648.002023-03-198036Actual
318911731.002024-10-188017Actual
22421238.002024-01-1780411Actual
37393543.002025-03-198016Actual
34579203.952024-12-1980212Actual
22454369.912024-01-1780611Actual
499550.002022-05-198016Budget
13234786.002023-04-198067Actual
114301178.002023-03-198014Actual
2604850.002022-07-208015Budget
6581750.002022-10-198018Budget
27163223.002024-06-188026Actual
338841240.002024-12-198065Actual
10373650.002023-02-178064Budget
9149109.002023-01-178073Actual
326322174.002024-11-188014Actual
3211750.002022-07-208018Budget
6361380.002022-10-198066Actual
2561043.312024-04-1880612Actual
1403680.002022-06-198064Actual
14766579.002023-06-198065Actual
17188819.282023-08-198068Actual
273331606.002024-06-188017Actual
7014750.002022-11-198064Budget
31834458.002024-10-188066Actual
13756567.002023-05-198065Actual
17328242.252023-08-1980411Actual
103131000.002023-02-178014Budget
8452655.002022-12-208036Actual
23459312.472024-02-1780611Actual
30675272.002024-09-188056Actual
34879444.002025-01-178073Actual
27276456.002024-06-188066Actual
13092468.002023-04-198066Actual
352901646.002025-01-178017Actual
3910287.002022-08-198026Actual
195951543.002023-11-198013Actual
20956137.002023-12-208026Actual
2880796.512024-07-1980511Actual
160011197.002023-07-208017Actual
23225675.342024-02-178028Actual
2662464.592024-05-1880112Actual
26062445.002024-05-188036Actual
383572034.002025-04-198014Actual
1644222.042023-07-2080212Actual
8403280.002022-12-208026Budget
23641869.002024-03-188063Actual
27601564.602024-06-1880311Actual
13843131.002023-05-198026Actual
36762190.122025-02-1780511Actual
1875405.002022-06-198066Actual
29968528.432024-08-1880611Actual
2013650.002022-06-198067Budget
18720626.002023-10-198064Actual
29549266.002024-08-188056Actual
384851301.002025-04-198065Actual
9070403.002023-01-178063Actual
1446362.462023-05-1980612Actual
32131366.722024-10-1880211Actual
1953888.002022-06-198017Actual
18184623.822023-09-198028Actual
10686632.002023-02-178036Actual
36350320.002025-02-178056Actual
18898176.002023-10-198026Actual
231391134.002024-02-178067Actual
12182750.002023-03-198018Budget
6768703.002022-11-198013Actual
20837803.002023-12-208015Actual
13431000.002022-06-198014Budget
31214866.732024-09-1880612Actual
24671000.002022-07-208014Budget
11572850.002023-03-198015Budget
281951216.002024-07-198015Actual
302971103.002024-09-188063Actual
6255506.002022-10-198046Actual
20929381.002023-12-208016Actual
30205715.302024-08-1880613Actual
33997666.002024-12-198036Actual
8214840.002022-12-208015Actual
1544617.002022-06-198065Actual
6031742.002022-10-198065Actual
21336280.552023-12-2080111Actual
3318687.462022-07-208068Actual
9987867.762023-01-178028Actual
246361653.002024-04-188013Actual
36681320.982025-02-1780211Actual
11761300.002023-03-198026Actual
8026150.002022-12-208073Actual
11304380.002023-03-198063Budget
25406155.022024-04-1880311Actual
6689480.002022-10-198068Budget
17068789.002023-08-198067Actual
1814200.002022-06-198056Budget
9664200.002023-01-178056Budget
34493746.522024-12-1980611Actual
25022291.002024-04-188046Actual
1019380.002022-05-198028Budget
19362175.232023-10-1980411Actual
20363102.892023-11-1980311Actual
103121051.002023-02-178014Actual
77011058.682022-11-198018Actual
30054115.652024-08-1880212Actual
316011318.002024-10-188015Actual
150561039.002023-06-198067Actual
17682834.002023-09-198014Actual
2341349.002022-07-208063Actual
15944356.002023-07-208066Actual
26477223.102024-05-1880311Actual
315431120.002024-10-188064Actual
216271440.002024-01-178013Actual
30691113.002022-07-208017Actual
13172806.002023-04-198017Actual
14015945.002023-05-198017Actual
30354417.002024-09-188073Actual
20659992.002023-12-208063Actual
3646650.002022-08-198064Budget
18658214.002023-10-198073Actual
274541401.112024-06-188028Actual
91961100.002023-01-178014Budget
19841623.002023-11-198065Actual
31801291.002024-10-188056Actual
6690669.282022-10-198068Actual
2884446.002022-07-208046Actual
212161785.962023-12-208018Actual
2393985.002024-03-188026Actual
23372213.532024-02-1780311Actual
371221287.002025-03-198063Actual
3784907.002022-08-198065Actual
9860750.002023-01-178067Budget
7154650.002022-11-198065Budget
349421337.002025-01-178064Actual
2741550.002022-07-208016Budget
36880109.272025-02-1780212Actual
6829454.002022-11-198063Actual
16943211.002023-08-198056Actual
31331722.322024-09-1880613Actual
24996529.002024-04-188036Actual
191601925.362023-10-198018Actual
270451296.002024-06-188015Actual
247561013.002024-04-188014Actual
160941517.782023-07-208018Actual
32925232.002024-11-188056Actual
2340380.002022-07-208063Budget
2457952.892024-03-1880612Actual
125591085.002023-04-198014Actual
36243661.002025-02-178016Actual
5643550.002022-10-198013Budget
25351395.452024-04-1880111Actual
5236480.002022-09-198066Budget
4845924.002022-09-198015Actual
12888200.002023-04-198026Budget
36561982.922025-02-178028Actual
10780300.002023-02-178056Actual
2990480.002022-07-208066Budget
32212168.852024-10-1880511Actual
160361050.002023-07-208067Actual
263291069.282024-05-188028Actual
6769550.002022-11-198013Budget
17389352.892023-08-1980611Actual
37857532.682025-03-1980311Actual
2141380.002022-06-198028Budget
2251222.042024-01-1780112Actual
3396611.002022-08-198013Actual
252311698.082024-04-188018Actual
23967519.002024-03-188036Actual
37474445.002025-03-198046Actual
10779280.002023-02-178056Budget
14905283.002023-06-198046Actual
141101504.142023-05-198018Actual
39154575.242025-04-1980112Actual
36852442.262025-02-1780112Actual
43321035.952022-08-198018Actual
12761598.002023-04-198065Actual
16565997.002023-08-198063Actual
12762650.002023-04-198065Budget
15911259.002023-07-208056Actual
32818636.002024-11-188016Actual
31775368.002024-10-188046Actual
38002415.662025-03-1980112Actual
36998803.022025-02-1780213Actual
286401025.342024-07-198068Actual
25493296.512024-04-1880611Actual
39096652.902025-04-1980611Actual
15142649.582023-06-198028Actual
2452041.192024-03-1880112Actual
38683536.002025-04-198066Actual
31152610.342024-09-1880112Actual
24883687.002024-04-188065Actual
54541532.932022-09-198018Actual
28899610.342024-07-1980112Actual
29550.002022-05-198013Budget
31694566.002024-10-188016Actual
5177280.002022-09-198056Budget
27488955.642024-06-188068Actual
37533536.002025-03-198066Actual
17301163.532023-08-1980311Actual
251381360.002024-04-188017Actual
25081436.002024-04-188066Actual
13360655.642023-04-198028Actual
3647720.002022-08-198064Actual
327601277.002024-11-188065Actual
8604501.002022-12-208066Actual
35851100.002022-08-198014Budget
274262049.602024-06-188018Actual
10187393.002023-02-178063Actual
256951418.002024-05-188013Actual

Generated 2025-06-18 06:09:02.904 UTC