[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-0780611Actual
39216939.072025-04-0780612Actual
20363102.892023-11-0780311Actual
35849759.162025-01-0580213Actual
1930861.402023-10-0780211Actual
3791179.482025-03-0780511Actual
14314163.532023-05-0780411Actual
34023421.002024-12-078046Actual
2254574.162024-01-0580612Actual
263621046.562024-05-068068Actual
33255327.362024-11-0680211Actual
596550.002022-05-078036Budget
11633650.002023-03-078065Budget
31033532.682024-09-0680311Actual
12103661.002023-03-078067Actual
24848673.002024-04-068015Actual
98001029.002023-01-058017Actual
1948020.972023-10-0780112Actual
3211750.002022-07-088018Budget
320451196.562024-10-068068Actual
358850.002022-05-078015Budget
17716620.002023-09-078064Actual
11810550.002023-03-078036Budget
6159280.002022-10-078026Budget
4054280.002022-08-078056Budget
293491301.002024-08-068015Actual
206241653.002023-12-088013Actual
336371587.002024-12-078013Actual
2457952.892024-03-0680612Actual
370871906.002025-03-078013Actual
19222740.492023-10-078068Actual
38149678.462025-03-0780213Actual
6111487.002022-10-078016Actual
175971108.002023-09-078063Actual
39274559.162025-04-0780113Actual
251381360.002024-04-068017Actual
11809648.002023-03-078036Actual
8683831.002022-12-088017Actual
37393543.002025-03-078016Actual
31180210.342024-09-0680212Actual
3910287.002022-08-078026Actual
24671000.002022-07-088014Budget
13431000.002022-06-078014Budget
23993353.002024-03-068046Actual
297941169.282024-08-068068Actual
341731062.002024-12-078067Actual
18898176.002023-10-078026Actual
36880109.272025-02-0580212Actual
125591085.002023-04-078014Actual
135401143.002023-05-078063Actual
365332428.402025-02-058018Actual
29079715.302024-07-0780613Actual
6207655.002022-10-078036Actual
21364160.342023-12-0880211Actual
326671323.002024-11-068064Actual
20336110.342023-11-0780211Actual
25730983.002024-05-068063Actual
1019380.002022-05-078028Budget
17867509.002023-09-078016Actual
27488955.642024-06-068068Actual
24401238.002024-03-0680411Actual
1632360.332023-07-0880511Actual
30088790.142024-08-0680612Actual
296741247.002024-08-068067Actual
3317480.002022-07-088068Budget
27276456.002024-06-068066Actual
10265200.002023-02-058073Budget
31006181.612024-09-0680211Actual
348221047.002025-01-058063Actual
27655192.252024-06-0680511Actual
12700963.002023-04-078015Actual
8825750.002022-12-088018Budget
31775368.002024-10-068046Actual
7094705.002022-11-078015Actual
1953888.002022-06-078017Actual
291361733.002024-08-068013Actual
8872623.822022-12-088028Actual
2932200.002022-07-088056Budget
9335772.002023-01-058015Actual
4908650.002022-09-078065Budget
23225675.342024-02-058028Actual
546209.002022-05-078026Actual
8452655.002022-12-088036Actual
9987867.762023-01-058028Actual
8746750.002022-12-088067Budget
7154650.002022-11-078065Budget
307651606.002024-09-068017Actual
16778827.002023-08-078065Actual
9664200.002023-01-058056Budget
20451219.912023-11-0780611Actual
331072026.882024-11-068018Actual
4578380.002022-09-078063Budget
13172806.002023-04-078017Actual
216271440.002024-01-058013Actual
13661696.002023-05-078064Actual
2653145.442024-05-0680511Actual
12510200.002023-04-078073Budget
4657200.002022-09-078073Budget
7377380.002022-11-078046Budget
28428484.002024-07-078066Actual
36998803.022025-02-0580213Actual
30691113.002022-07-088017Actual
34493746.522024-12-0780611Actual
2537958.212024-04-0680211Actual
2053622.042023-11-0780212Actual
327251336.002024-11-068015Actual
36971745.132025-02-0580113Actual
23819779.002024-03-068015Actual
14347230.552023-05-0780611Actual
375901646.002025-03-078017Actual
23317285.872024-02-0580111Actual
5237501.002022-09-078066Actual
8354550.002022-12-088016Budget
16943211.002023-08-078056Actual
6629623.822022-10-078028Actual
19010421.002023-10-078066Actual
316011318.002024-10-068015Actual
1850970.972023-09-0780612Actual
7014750.002022-11-078064Budget
11305412.002023-03-078063Actual
11104649.582023-02-058028Actual
16836499.002023-08-078016Actual
20390226.302023-11-0780411Actual
36298666.002025-02-058036Actual
1767380.002022-06-078046Budget
1402650.002022-06-078064Budget
7093650.002022-11-078015Budget
6360480.002022-10-078066Budget
29523400.002024-08-068046Actual
36653907.162025-02-0580111Actual
18686984.002023-10-078014Actual
30708418.002024-09-068066Actual
37802649.712025-03-0780111Actual
2662890.002022-07-088065Actual
10686632.002023-02-058036Actual
3561284.802025-01-0580511Actual
279261106.542024-06-0680613Actual
7749511.702022-11-078028Actual
2991579.002022-07-088066Actual
69551100.002022-11-078014Budget
18871357.002023-10-078016Actual
14138623.822023-05-078028Actual
5316850.002022-09-078017Budget
38953745.452025-04-0780111Actual
14811039.002022-06-078015Actual
15746730.002023-07-088065Actual
8403280.002022-12-088026Budget
169100.002022-05-078073Budget
1847649.702023-09-0780112Actual
31094585.882024-09-0680611Actual
829859.002022-05-078017Actual
6439850.002022-10-078017Budget
2201480.002022-06-078068Budget
331691210.192024-11-068068Actual
3647720.002022-08-078064Actual
14673553.002023-06-078064Actual
354111035.952025-01-058028Actual
38272983.002025-04-078063Actual
19280376.302023-10-0780111Actual
12889196.002023-04-078026Actual
2050934.802023-11-0780112Actual
17894140.002023-09-078026Actual
145201396.002023-06-078013Actual
5130380.002022-09-078046Budget
25406155.022024-04-0680311Actual
16917324.002023-08-078046Actual
10510690.002023-02-058065Actual
99381575.352023-01-058018Actual
7330648.002022-11-078036Actual
11962444.002023-03-078066Actual
31694566.002024-10-068016Actual
15944356.002023-07-088066Actual
18418222.042023-09-0780611Actual
7280280.002022-11-078026Budget
259121041.002024-05-068015Actual
314231025.002024-10-068063Actual
141101504.142023-05-078018Actual
270451296.002024-06-068015Actual
18720626.002023-10-078064Actual
2837683.002022-07-088036Actual
3537200.002022-08-078073Budget
5969907.002022-10-078015Actual
28369408.002024-07-078046Actual
5177280.002022-09-078056Budget
38064983.762025-03-0780612Actual
29497679.002024-08-068036Actual
30978713.542024-09-0680111Actual
12230458.672023-03-078028Actual
12104750.002023-03-078067Budget
1950723.102023-10-0780212Actual
160361050.002023-07-088067Actual
39096652.902025-04-0780611Actual
17301163.532023-08-0780311Actual
19188898.072023-10-078028Actual
2452041.192024-03-0680112Actual
342312110.212024-12-078018Actual
29228449.002024-08-068073Actual
5502480.002022-09-078028Budget
3070950.002022-07-088017Budget
22757571.002024-02-058064Actual
13599415.002023-05-078073Actual
25048164.002024-04-068056Actual
23459312.472024-02-0580611Actual
14611205.002023-06-078073Actual
284851963.002024-07-078017Actual
24019283.002024-03-068056Actual
9859636.002023-01-058067Actual
221621029.002024-01-058067Actual
305101081.002024-09-068065Actual
285201143.002024-07-078067Actual
373351155.002025-03-078065Actual
2354955.022024-02-0580612Actual
304751243.002024-09-068015Actual
4845924.002022-09-078015Actual
9860750.002023-01-058067Budget
1482850.002022-06-078015Budget
32899428.002024-11-068046Actual
222201375.352024-01-058018Actual
269871108.002024-06-068064Actual
2603890.002022-07-088015Actual
319832182.942024-10-068018Actual
168143.002022-05-078073Actual
9570648.002023-01-058036Actual
304171405.002024-09-068064Actual
297322151.122024-08-068018Actual
2342661.402024-02-0580511Actual
88380.002022-05-078063Budget
36762190.122025-02-0580511Actual
135051559.002023-05-078013Actual
16214376.302023-07-0880111Actual
28780435.872024-07-0780411Actual
23399235.872024-02-0580411Actual
2557825.232024-04-0680212Actual
140501039.002023-05-078067Actual
19954495.002023-11-078036Actual
361501431.002025-02-058015Actual
417650.002022-05-078065Budget
1641542.252023-07-0880112Actual
7622865.002022-11-078067Actual
9663198.002023-01-058056Actual
273681269.002024-06-068067Actual
25433160.342024-04-0680411Actual
154981797.002023-07-088013Actual
5563643.522022-09-078068Actual
17809772.002023-09-078065Actual
281951216.002024-07-078015Actual
18184623.822023-09-078028Actual
23698201.002024-03-068073Actual
37420186.002025-03-078026Actual
1544170.972023-06-0780612Actual
80751100.002022-12-088014Budget
8213650.002022-12-088015Budget
28075410.002024-07-078073Actual
15711680.002023-07-088015Actual
2454711.402024-03-0680212Actual
16357206.082023-07-0880611Actual
18275299.702023-09-0780111Actual
247561013.002024-04-068014Actual
384851301.002025-04-078065Actual
6031742.002022-10-078065Actual
2341349.002022-07-088063Actual
6628480.002022-10-078028Budget
32337738.012024-10-0680612Actual
22694407.002024-02-058073Actual
11634856.002023-03-078065Actual
17974169.002023-09-078056Actual
2281550.002022-07-088013Budget
13031280.002023-04-078056Budget
34613902.902024-12-0780612Actual
22367163.532024-01-0580211Actual
10048764.732023-01-058068Actual
2157061.402023-12-0880612Actual
32604520.002024-11-068073Actual
2741550.002022-07-088016Budget
24790497.002024-04-068064Actual
22849638.002024-02-058065Actual
7889537.002022-12-088013Actual
7621750.002022-11-078067Budget
35764983.762025-01-0580612Actual
25493296.512024-04-0680611Actual
2603497.002024-05-068026Actual
1540834.802023-06-0780112Actual
7809380.002022-11-078068Budget
313881802.002024-10-068013Actual
21391242.252023-12-0880311Actual
19714921.002023-11-078014Actual
297601013.222024-08-068028Actual
103131000.002023-02-058014Budget
1217454.002022-06-078063Actual
77011058.682022-11-078018Actual
10373650.002023-02-058064Budget
32455678.462024-10-0680613Actual
9520280.002023-01-058026Budget
24883687.002024-04-068065Actual
337571776.002024-12-078014Actual
316361229.002024-10-068065Actual
274541401.112024-06-068028Actual
11761300.002023-03-078026Actual
4579345.002022-09-078063Actual
7329550.002022-11-078036Budget
23967519.002024-03-068036Actual
12937621.002023-04-078036Actual
7888550.002022-12-088013Budget
373001389.002025-03-078015Actual
9472632.002023-01-058016Actual
11382200.002023-03-078073Budget
18813827.002023-10-078065Actual
201891528.382023-11-078018Actual
353251351.002025-01-058067Actual
8932380.002022-12-088068Budget
11244710.002023-03-078013Actual
21479230.552023-12-0880611Actual
4439480.002022-08-078068Budget
10589480.002023-02-058016Budget
10264162.002023-02-058073Actual
971750.002022-05-078018Budget
17948259.002023-09-078046Actual
31331722.322024-09-0680613Actual
10732480.002023-02-058046Budget
21718201.002024-01-058073Actual
350001488.002025-01-058015Actual
9149109.002023-01-058073Actual
23372213.532024-02-0580311Actual
359391488.002025-02-058013Actual
38002415.662025-03-0780112Actual
2665866.722024-05-0680612Actual
231391134.002024-02-058067Actual
23912505.002024-03-068016Actual
499550.002022-05-078016Budget
36243661.002025-02-058016Actual
15590286.002023-07-088073Actual
5236480.002022-09-078066Budget
13956397.002023-05-078066Actual
10780300.002023-02-058056Actual
5704380.002022-10-078063Budget
39154575.242025-04-0780112Actual
9701260.202022-05-078018Actual
18601935.002023-10-078063Actual
13421480.002023-04-078068Budget
31299715.302024-09-0680213Actual
11492798.002023-03-078064Actual
353832110.212025-01-058018Actual
10733515.002023-02-058046Actual
36794475.242025-02-0580611Actual
6829454.002022-11-078063Actual
349421337.002025-01-058064Actual
315081955.002024-10-068014Actual
16565997.002023-08-078063Actual
145541108.002023-06-078063Actual
252311698.082024-04-068018Actual
8355670.002022-12-088016Actual
170331146.002023-08-078017Actual
20779669.002023-12-088064Actual
32395608.282024-10-0680113Actual
33997666.002024-12-078036Actual
33942606.002024-12-078016Actual
2880796.512024-07-0780511Actual
22988270.002024-02-058046Actual
32103746.522024-10-0680111Actual
1644222.042023-07-0880212Actual
18006401.002023-09-078066Actual
2351744.382024-02-0580112Actual
8499380.002022-12-088046Budget
27243232.002024-06-068056Actual
38981339.062025-04-0780211Actual
9986480.002023-01-058028Budget
341381767.002024-12-078017Actual
6255506.002022-10-078046Actual
18658214.002023-10-078073Actual
16685583.002023-08-078064Actual
1295100.002022-06-078073Budget
31480398.002024-10-068073Actual
24462365.662024-03-0680611Actual
28899610.342024-07-0780112Actual
28343711.002024-07-078036Actual
207441051.002023-12-088014Actual
8546200.002022-12-088056Budget
337921159.002024-12-078064Actual
36324422.002025-02-058046Actual
22281701.092024-01-058068Actual
1647344.382023-07-0880612Actual
14931242.002023-06-078056Actual
8135779.002022-12-088064Actual
20984524.002023-12-088036Actual
4767823.002022-09-078064Actual
3726850.002022-08-078015Budget
1874480.002022-06-078066Budget
9569550.002023-01-058036Budget
20039356.002023-11-078066Actual
13721909.002023-05-078015Actual
22037188.002024-01-058056Actual
20417124.172023-11-0780511Actual
34551519.922024-12-0780112Actual
4381480.002022-08-078028Budget
9071480.002023-01-058063Budget
9393650.002023-01-058065Budget
595602.002022-05-078036Actual
268331575.002024-06-068013Actual
6254380.002022-10-078046Budget
24661258.002022-07-088014Actual
5970850.002022-10-078015Budget
1426059.272023-05-0780211Actual
3132668.002022-07-088067Actual
371221287.002025-03-078063Actual
10372623.002023-02-058064Actual
5783200.002022-10-078073Actual
9720430.002023-01-058066Actual
18952257.002023-10-078046Actual
2885380.002022-07-088046Budget
31801291.002024-10-068056Actual
10509650.002023-02-058065Budget
6208550.002022-10-078036Budget
17682834.002023-09-078014Actual
4907749.002022-09-078065Actual
18357172.042023-09-0780411Actual
11712480.002023-03-078016Budget
13422843.522023-04-078068Actual
36383463.002025-02-058066Actual
34579203.952024-12-0780212Actual
32303564.602024-10-0680112Actual
3725757.002022-08-078015Actual
9617348.002023-01-058046Actual
3396611.002022-08-078013Actual
2293494.002024-02-058026Actual
286061058.682024-07-078028Actual
2393985.002024-03-068026Actual
7423200.002022-11-078056Budget
263291069.282024-05-068028Actual
18330172.042023-09-0780311Actual
382371715.002025-04-078013Actual
6581750.002022-10-078018Budget
19362175.232023-10-0780411Actual
39334959.162025-04-0780613Actual
191021144.002023-10-078067Actual
5084550.002022-09-078036Budget
749487.002022-05-078066Actual
2418159.002022-07-088073Actual
1078598.062022-05-078068Actual
20250993.522023-11-078068Actual
11760200.002023-03-078026Budget
23854730.002024-03-068065Actual
200961166.002023-11-078017Actual
161561031.402023-07-088068Actual
273331606.002024-06-068017Actual
231041039.002024-02-058017Actual
33521597.752024-11-0680113Actual
30026547.582024-08-0680112Actual
24319274.172024-03-0680111Actual
27775118.852024-06-0680212Actual
263012382.942024-05-068018Actual
11713556.002023-03-078016Actual
35645555.022025-01-0580611Actual
17328242.252023-08-0780411Actual
12888200.002023-04-078026Budget
11904207.002023-03-078056Actual
10685550.002023-02-058036Budget
6158254.002022-10-078026Actual
372421386.002025-03-078064Actual
21336280.552023-12-0880111Actual
8134750.002022-12-088064Budget
35703597.582025-01-0580112Actual
28841475.242024-07-0780611Actual
330491296.002024-11-068067Actual
14824412.002023-06-078016Actual
7232620.002022-11-078016Actual
1813202.002022-06-078056Actual
21872592.002024-01-058065Actual
24941361.002024-04-068016Actual
2931270.002022-07-088056Actual
34081426.002024-12-078066Actual
91961100.002023-01-058014Budget
4006446.002022-08-078046Actual
10127550.002023-02-058013Budget
13032351.002023-04-078056Actual
360921310.002025-02-058064Actual
32925232.002024-11-068056Actual
29442515.002024-08-068016Actual
21278779.882023-12-088068Actual
1158624.002022-06-078013Actual
7948416.002022-12-088063Actual
29019553.892024-07-0780113Actual
34432430.552024-12-0780411Actual
2056767.782023-11-0780612Actual
2789200.002022-07-088026Budget
75621155.002022-11-078017Actual
33227855.032024-11-0680111Actual
3458380.002022-08-078063Budget
3397550.002022-08-078013Budget
15176764.732023-06-078068Actual
8545334.002022-12-088056Actual
2884446.002022-07-088046Actual
9799950.002023-01-058017Budget
2561043.312024-04-0680612Actual
34350950.782024-12-0780111Actual
1750572.042023-08-0780612Actual
10187393.002023-02-058063Actual
20131764.002023-11-078067Actual
29852824.182024-08-0680111Actual
3646650.002022-08-078064Budget
18217955.642023-09-078068Actual
69541051.002022-11-078014Actual
27191661.002024-06-068036Actual
364401856.002025-02-058017Actual
25852861.002024-05-068064Actual
331351002.612024-11-068028Actual
19389122.042023-10-0780511Actual
8026150.002022-12-088073Actual
8745757.002022-12-088067Actual
38122531.092025-03-0780113Actual
9070403.002023-01-058063Actual
14964360.002023-06-078066Actual
20217860.192023-11-078028Actual
23259740.492024-02-058068Actual
34405485.872024-12-0780311Actual
37857532.682025-03-0780311Actual
19926167.002023-11-078026Actual
11572850.002023-03-078015Budget
268681252.002024-06-068063Actual
35093483.002025-01-058016Actual
10839480.002023-02-058066Budget
291711025.002024-08-068063Actual
38329299.002025-04-078073Actual
30054115.652024-08-0680212Actual
5131310.002022-09-078046Actual
3258511.702022-07-088028Actual
11383100.002023-03-078073Actual
377101349.592025-03-078028Actual
12762650.002023-04-078065Budget
34292982.922024-12-078068Actual
212161785.962023-12-088018Actual
15350345.452023-06-0780611Actual
376241348.002025-03-078067Actual
23014291.002024-02-058056Actual
14879495.002023-06-078036Actual
381801183.732025-03-0780613Actual
29469170.002024-08-068026Actual
889650.002022-05-078067Budget
10636211.002023-02-058026Actual
1838451.822023-09-0780511Actual
8604501.002022-12-088066Actual
4333750.002022-08-078018Budget
21780497.002024-01-058064Actual
2740492.002022-07-088016Actual
175621780.002023-09-078013Actual
28961727.372024-07-0780612Actual
14766579.002023-06-078065Actual
190671189.002023-10-078017Actual
2093750.002022-06-078018Budget
32818636.002024-11-068016Actual
11903280.002023-03-078056Budget
7561950.002022-11-078017Budget
20871811.002023-12-088065Actual
6301246.002022-10-078056Actual
6689480.002022-10-078068Budget
34378183.742024-12-0780211Actual
1526258.212023-06-0780211Actual
2990480.002022-07-088066Budget
237261024.002024-03-068014Actual
5376650.002022-09-078067Budget
2661650.002022-07-088065Budget
384501179.002025-04-078015Actual
24374164.592024-03-0680311Actual
330151820.002024-11-068017Actual
25947901.002024-05-068065Actual
280181136.002024-07-078063Actual
35822369.682025-01-0580113Actual
4007380.002022-08-078046Budget
236061562.002024-03-068013Actual
33343549.712024-11-0680611Actual
2555133.742024-04-0680112Actual
28395320.002024-07-078056Actual
39008339.062025-04-0780311Actual
26504213.532024-05-0680411Actual
20921210.192022-06-078018Actual
24728199.002024-04-068073Actual
20659992.002023-12-088063Actual
33969176.002024-12-078026Actual
890676.002022-05-078067Actual
262411171.002024-05-068067Actual
14287228.422023-05-0780311Actual
2788133.002022-07-088026Actual
1440536.932023-05-0780112Actual
27078946.002024-06-068065Actual
32131366.722024-10-0680211Actual
4194850.002022-08-078017Budget
276650.002022-05-078064Budget
8402259.002022-12-088026Actual
2140675.342022-06-078028Actual
5643550.002022-10-078013Budget
24996529.002024-04-068036Actual
12938550.002023-04-078036Budget
18778638.002023-10-078015Actual
5564480.002022-09-078068Budget
303821855.002024-09-068014Actual
11963480.002023-03-078066Budget
27574273.102024-06-0680211Actual
54541532.932022-09-078018Actual
6768703.002022-11-078013Actual
24051321.002024-03-068066Actual
12433356.002023-04-078063Actual
25789308.002024-05-068073Actual
3536173.002022-08-078073Actual
1814200.002022-06-078056Budget
292911062.002024-08-068064Actual
1583188.002023-07-088026Actual
34049294.002024-12-078056Actual
309201375.352024-09-068068Actual
37944580.562025-03-0780611Actual
5034225.002022-09-078026Actual
160011197.002023-07-088017Actual
13843131.002023-05-078026Actual
29880181.612024-08-0680211Actual
28698824.182024-07-0780111Actual
5503748.062022-09-078028Actual
3784907.002022-08-078065Actual
277749.002022-05-078064Actual
22070405.002024-01-058066Actual
231971346.562024-02-058018Actual
5083565.002022-09-078036Actual
9011578.002023-01-058013Actual
21985533.002024-01-058036Actual
11856401.002023-03-078046Actual
21746917.002024-01-058014Actual
12699850.002023-04-078015Budget
22011346.002024-01-058046Actual
14172772.312023-05-078068Actual
1766458.002022-06-078046Actual
383572034.002025-04-078014Actual
21036265.002023-12-088056Actual
293841118.002024-08-068065Actual
20716222.002023-12-088073Actual
31749653.002024-10-068036Actual
1744723.102023-08-0780112Actual
10588546.002023-02-058016Actual
326322174.002024-11-068014Actual
47041146.002022-09-078014Actual
281371159.002024-07-078064Actual
29582483.002024-08-068066Actual
690200.002022-05-078056Budget
1954950.002022-06-078017Budget
1953851.822023-10-0780612Actual
22248716.252024-01-058028Actual
14639931.002023-06-078014Actual
12621831.002023-04-078064Actual
11165669.282023-02-058068Actual
58311272.002022-10-078014Actual
39182243.322025-04-0780212Actual
22722940.002024-02-058014Actual
180631201.002023-09-078017Actual
13171850.002023-04-078017Budget
256951418.002024-05-068013Actual
16863128.002023-08-078026Actual
6032650.002022-10-078065Budget
33463813.542024-11-0680612Actual
4518531.002022-09-078013Actual
1720550.002022-06-078036Budget
830950.002022-05-078017Budget
29549266.002024-08-068056Actual
2662464.592024-05-0680112Actual
4253650.002022-08-078067Budget
35731243.322025-01-0580212Actual
89449.002022-05-078063Actual
14015945.002023-05-078017Actual
2524650.002022-07-088064Budget
325121587.002024-11-068013Actual
4987511.002022-09-078016Actual
27601564.602024-06-0680311Actual
13361380.002023-04-078028Budget
30595262.002024-09-068026Actual
24347115.652024-03-0680211Actual
38570262.002025-04-078026Actual
33401460.342024-11-0680112Actual
13627798.002023-05-078014Actual
216611060.002024-01-058063Actual
302971103.002024-09-068063Actual
6769550.002022-11-078013Budget
246361653.002024-04-068013Actual
18926468.002023-10-078036Actual
37448582.002025-03-078036Actual
335801094.252024-11-0680613Actual
35148600.002025-01-058036Actual
11166480.002023-02-058068Budget
2202701.092022-06-078068Actual
33548701.262024-11-0680213Actual
12182750.002023-03-078018Budget
6502793.002022-10-078067Actual
26477223.102024-05-0680311Actual
22454369.912024-01-0580611Actual
4193756.002022-08-078017Actual
14905283.002023-06-078046Actual
195951543.002023-11-078013Actual
365951035.952025-02-058068Actual
27866360.912024-06-0680113Actual
6110480.002022-10-078016Budget
2161051.002022-05-078014Actual
8931478.362022-12-088068Actual
58301100.002022-10-078014Budget
38861869.282025-04-078028Actual
26776738.112024-05-0680613Actual
27689555.022024-06-0680611Actual
20956137.002023-12-088026Actual
15533945.002023-07-088063Actual
10047380.002023-01-058068Budget
2442856.082024-03-0680511Actual
36913683.752025-02-0580612Actual
33282349.702024-11-0680311Actual
32158427.362024-10-0680311Actual
7810487.452022-11-078068Actual
7700750.002022-11-078018Budget
10452850.002023-02-058015Budget
10186380.002023-02-058063Budget
30568557.002024-09-068016Actual
28753409.282024-07-0780311Actual
9521225.002023-01-058026Actual
12840513.002023-04-078016Actual
6828480.002022-11-078063Budget
8214840.002022-12-088015Actual
296391767.002024-08-068017Actual
25022291.002024-04-068046Actual
269531757.002024-06-068014Actual
12985480.002023-04-078046Budget
1624251.822023-07-0880211Actual
33672992.002024-12-078063Actual
320111158.682024-10-068028Actual
352901646.002025-01-058017Actual
17154598.062023-08-078028Actual
262061496.002024-05-068017Actual
6302280.002022-10-078056Budget
17389352.892023-08-0780611Actual
2280618.002022-07-088013Actual
20837803.002023-12-088015Actual
18978186.002023-10-078056Actual
19748535.002023-11-078064Actual
38683536.002025-04-078066Actual
30623570.002024-09-068036Actual
37830158.212025-03-0780211Actual
37179405.002025-03-078073Actual
354451210.192025-01-058068Actual
19335101.822023-10-0780311Actual
27808939.072024-06-0680612Actual
3959601.002022-08-078036Actual
22421238.002024-01-0580411Actual
30675272.002024-09-068056Actual
2153743.312023-12-0880112Actual
11105380.002023-02-058028Budget
27217471.002024-06-068046Actual
38598685.002025-04-078036Actual
2171000.002022-05-078014Budget
17246308.212023-08-0780111Actual
3863480.002022-08-078016Budget
14232315.662023-05-0780111Actual
10917955.002023-02-058017Actual
286401025.342024-07-078068Actual
8027100.002022-12-088073Budget
16743848.002023-08-078015Actual
133131360.202023-04-078018Actual
10451831.002023-02-058015Actual
27747636.942024-06-0680112Actual
274262049.602024-06-068018Actual
32873608.002024-11-068036Actual
35841131.002022-08-078014Actual
181561360.202023-09-078018Actual
5890650.002022-10-078064Budget
279831784.002024-07-078013Actual
292561795.002024-08-068014Actual
34698766.182024-12-0780213Actual
12291480.002023-03-078068Budget
338841240.002024-12-078065Actual
7482480.002022-11-078066Budget
547200.002022-05-078026Budget
36270167.002025-02-058026Actual
2144552.892023-12-0880511Actual
285782482.952024-07-078018Actual
4115601.002022-08-078066Actual
29968528.432024-08-0680611Actual
12292611.702023-03-078068Actual
10978750.002023-02-058067Budget
318911731.002024-10-068017Actual
6907154.002022-11-078073Actual
38624356.002025-04-078046Actual
80741197.002022-12-088014Actual
25460114.592024-04-0680511Actual
38543515.002025-04-078016Actual
388951146.562025-04-078068Actual
302621836.002024-09-068013Actual
1830360.332023-09-0780211Actual
25293828.372024-04-068068Actual
9148100.002023-01-058073Budget
129499.002022-06-078073Actual
8605480.002022-12-088066Budget
36350320.002025-02-058056Actual
3911280.002022-08-078026Budget
26716350.382024-05-0680113Actual
20006192.002023-11-078056Actual
4519550.002022-09-078013Budget
278931083.732024-06-0680213Actual
30649338.002024-09-068046Actual
221271062.002024-01-058017Actual
34730671.442024-12-0780613Actual
19806788.002023-11-078015Actual
1403680.002022-06-078064Actual
36030315.002025-02-058073Actual
12620650.002023-04-078064Budget
9010550.002023-01-058013Budget
21066425.002023-12-088066Actual
387751166.002025-04-078067Actual
114311000.002023-03-078014Budget
13421051.002022-06-078014Actual
21930365.002024-01-058016Actual
3862595.002022-08-078016Actual
35558414.602025-01-0580311Actual
33309334.812024-11-0680411Actual
13234786.002023-04-078067Actual
4053265.002022-08-078056Actual
37533536.002025-03-078066Actual
31214866.732024-09-0680612Actual
26114209.002024-05-068056Actual
7281283.002022-11-078026Actual
16622445.002023-08-078073Actual
15911259.002023-07-088056Actual
47051100.002022-09-078014Budget
1216380.002022-06-078063Budget
364751337.002025-02-058067Actual
28586.002022-05-078013Actual
22637966.002024-02-058063Actual
43321035.952022-08-078018Actual
15316226.302023-06-0780411Actual
36681320.982025-02-0580211Actual
13360655.642023-04-078028Actual
32245480.562024-10-0680611Actual
3259380.002022-07-088028Budget
28315158.002024-07-078026Actual
8873480.002022-12-088028Budget
36852442.262025-02-0580112Actual
15618852.002023-07-088014Actual
12841480.002023-04-078016Budget
6690669.282022-10-078068Actual
21123945.002023-12-088017Actual
15885299.002023-07-088046Actual
13312750.002023-04-078018Budget
376822116.272025-03-078018Actual
9256750.002023-01-058064Budget
32547972.002024-11-068063Actual
28927112.462024-07-0780212Actual
290461073.202024-07-0780213Actual
10126560.002023-02-058013Actual
2525655.002022-07-088064Actual
151141751.112023-06-078018Actual
2013650.002022-06-078067Budget
1622519.002022-06-078016Actual
13871406.002023-05-078036Actual
12042848.002023-03-078017Actual
34879444.002025-01-058073Actual
35035946.002025-01-058065Actual
3131650.002022-07-088067Budget
24142888.002024-03-068067Actual
267431004.782024-05-0680213Actual
10838511.002023-02-058066Actual
37500326.002025-03-078056Actual
23761737.002024-03-068064Actual
5375623.002022-09-078067Actual
64401155.002022-10-078017Actual
258171258.002024-05-068014Actual
17188819.282023-08-078068Actual

Generated 2025-06-06 17:02:35.381 UTC