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864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953851.822023-10-0680612Actual
7093650.002022-11-068015Budget
1295100.002022-06-068073Budget
19926167.002023-11-068026Actual
373001389.002025-03-068015Actual
31694566.002024-10-058016Actual
302971103.002024-09-058063Actual
14611205.002023-06-068073Actual
25460114.592024-04-0580511Actual
38650336.002025-04-068056Actual
2454711.402024-03-0580212Actual
8684950.002022-12-078017Budget
11493650.002023-03-068064Budget
28927112.462024-07-0680212Actual
18217955.642023-09-068068Actual
8498376.002022-12-078046Actual
2561043.312024-04-0580612Actual
10637200.002023-02-048026Budget
376822116.272025-03-068018Actual
65801288.982022-10-068018Actual
354111035.952025-01-048028Actual
30691113.002022-07-078017Actual
26504213.532024-05-0580411Actual
19222740.492023-10-068068Actual
6829454.002022-11-068063Actual
3725757.002022-08-068015Actual
1426059.272023-05-0680211Actual
30708418.002024-09-058066Actual
3906278.422025-04-0680511Actual
30568557.002024-09-058016Actual
316011318.002024-10-058015Actual
31775368.002024-10-058046Actual
31299715.302024-09-0580213Actual
27243232.002024-06-058056Actual
318911731.002024-10-058017Actual
18898176.002023-10-068026Actual
10589480.002023-02-048016Budget
278931083.732024-06-0580213Actual
11166480.002023-02-048068Budget
326322174.002024-11-058014Actual
19806788.002023-11-068015Actual
6110480.002022-10-068016Budget
13956397.002023-05-068066Actual
829859.002022-05-068017Actual
12985480.002023-04-068046Budget
8605480.002022-12-078066Budget
10373650.002023-02-048064Budget
17922561.002023-09-068036Actual
2201480.002022-06-068068Budget
34459164.592024-12-0680511Actual
25433160.342024-04-0580411Actual
207441051.002023-12-078014Actual
302621836.002024-09-058013Actual
27808939.072024-06-0580612Actual
10186380.002023-02-048063Budget
3132668.002022-07-078067Actual
38272983.002025-04-068063Actual
23993353.002024-03-058046Actual
4194850.002022-08-068017Budget
4333750.002022-08-068018Budget
2991579.002022-07-078066Actual
38683536.002025-04-068066Actual
33401460.342024-11-0580112Actual
2837683.002022-07-078036Actual
36762190.122025-02-0480511Actual
16685583.002023-08-068064Actual
7809380.002022-11-068068Budget
7094705.002022-11-068015Actual
15142649.582023-06-068028Actual
38624356.002025-04-068046Actual
1077480.002022-05-068068Budget
270451296.002024-06-058015Actual
37474445.002025-03-068046Actual
1159550.002022-06-068013Budget
17274115.652023-08-0680211Actual
259121041.002024-05-058015Actual
595602.002022-05-068036Actual
89449.002022-05-068063Actual
33429112.462024-11-0580212Actual
23912505.002024-03-058016Actual
22962492.002024-02-048036Actual
25081436.002024-04-058066Actual
12889196.002023-04-068026Actual
160361050.002023-07-078067Actual
5783200.002022-10-068073Actual
2053622.042023-11-0680212Actual
10918850.002023-02-048017Budget
393011013.552025-04-0680213Actual
28698824.182024-07-0680111Actual
14287228.422023-05-0680311Actual
6032650.002022-10-068065Budget
4657200.002022-09-068073Budget
9616380.002023-01-048046Budget
21278779.882023-12-078068Actual
9010550.002023-01-048013Budget
6581750.002022-10-068018Budget
3863480.002022-08-068016Budget
4766650.002022-09-068064Budget
22394213.532024-01-0480311Actual
35731243.322025-01-0480212Actual
5034225.002022-09-068026Actual
36270167.002025-02-048026Actual
216271440.002024-01-048013Actual
9617348.002023-01-048046Actual
3647720.002022-08-068064Actual
13923246.002023-05-068056Actual
31214866.732024-09-0580612Actual
246361653.002024-04-058013Actual
10977823.002023-02-048067Actual
36653907.162025-02-0480111Actual
14138623.822023-05-068028Actual
336371587.002024-12-068013Actual
327251336.002024-11-058015Actual
6768703.002022-11-068013Actual
11492798.002023-03-068064Actual
10839480.002023-02-048066Budget
1847649.702023-09-0680112Actual
3258511.702022-07-078028Actual
8275650.002022-12-078065Budget
4907749.002022-09-068065Actual
33309334.812024-11-0580411Actual
3317480.002022-07-078068Budget
39334959.162025-04-0680613Actual
30026547.582024-08-0580112Actual
12510200.002023-04-068073Budget
21985533.002024-01-048036Actual
690200.002022-05-068056Budget
36708419.922025-02-0480311Actual
29228449.002024-08-058073Actual
546209.002022-05-068026Actual
28288613.002024-07-068016Actual
30088790.142024-08-0580612Actual
34671722.322024-12-0680113Actual
372421386.002025-03-068064Actual
7700750.002022-11-068018Budget
20250993.522023-11-068068Actual
91971155.002023-01-048014Actual
33255327.362024-11-0580211Actual
16357206.082023-07-0780611Actual
359731054.002025-02-048063Actual
20921210.192022-06-068018Actual
1719663.002022-06-068036Actual
29549266.002024-08-058056Actual
8134750.002022-12-078064Budget
19714921.002023-11-068014Actual
4518531.002022-09-068013Actual
24142888.002024-03-058067Actual
347871715.002025-01-048013Actual
2603890.002022-07-078015Actual
13599415.002023-05-068073Actual
14232315.662023-05-0680111Actual
35841131.002022-08-068014Actual
18098756.002023-09-068067Actual
10978750.002023-02-048067Budget
12041850.002023-03-068017Budget
18006401.002023-09-068066Actual
11382200.002023-03-068073Budget
30978713.542024-09-0580111Actual
9148100.002023-01-048073Budget
18184623.822023-09-068028Actual
360921310.002025-02-048064Actual
1440536.932023-05-0680112Actual
38030106.082025-03-0680212Actual
247561013.002024-04-058014Actual
325121587.002024-11-058013Actual
12292611.702023-03-068068Actual
3726850.002022-08-068015Budget
17389352.892023-08-0680611Actual
313881802.002024-10-058013Actual
3397550.002022-08-068013Budget
1078598.062022-05-068068Actual
31721173.002024-10-058026Actual
37944580.562025-03-0680611Actual
296391767.002024-08-058017Actual
180631201.002023-09-068017Actual
36681320.982025-02-0480211Actual
47041146.002022-09-068014Actual
8604501.002022-12-078066Actual
29968528.432024-08-0580611Actual
37420186.002025-03-068026Actual
246711029.002024-04-058063Actual
7281283.002022-11-068026Actual
36383463.002025-02-048066Actual
17716620.002023-09-068064Actual
3537200.002022-08-068073Budget
13360655.642023-04-068028Actual
13627798.002023-05-068014Actual
5503748.062022-09-068028Actual
145541108.002023-06-068063Actual
1540834.802023-06-0680112Actual
36913683.752025-02-0480612Actual
25406155.022024-04-0580311Actual
19188898.072023-10-068028Actual
361501431.002025-02-048015Actual
5705375.002022-10-068063Actual
15746730.002023-07-078065Actual
77011058.682022-11-068018Actual
1644222.042023-07-0780212Actual
1814200.002022-06-068056Budget
377441323.832025-03-068068Actual
7949480.002022-12-078063Budget
315081955.002024-10-058014Actual
15711680.002023-07-078015Actual
35120204.002025-01-048026Actual
17974169.002023-09-068056Actual
8546200.002022-12-078056Budget
28586.002022-05-068013Actual
4007380.002022-08-068046Budget
32845157.002024-11-058026Actual
32899428.002024-11-058046Actual
5178289.002022-09-068056Actual
17948259.002023-09-068046Actual
10588546.002023-02-048016Actual
2419100.002022-07-078073Budget
13233750.002023-04-068067Budget
23014291.002024-02-048056Actual
1624251.822023-07-0780211Actual
1838451.822023-09-0680511Actual
32547972.002024-11-058063Actual
20039356.002023-11-068066Actual
25493296.512024-04-0580611Actual
382371715.002025-04-068013Actual
2932200.002022-07-078056Budget
5035280.002022-09-068026Budget
11856401.002023-03-068046Actual
11305412.002023-03-068063Actual
27866360.912024-06-0580113Actual
34378183.742024-12-0680211Actual
19980314.002023-11-068046Actual
31152610.342024-09-0580112Actual
1767380.002022-06-068046Budget
3862595.002022-08-068016Actual
37857532.682025-03-0680311Actual
274541401.112024-06-058028Actual
34049294.002024-12-068056Actual
28726241.192024-07-0680211Actual
11857480.002023-03-068046Budget
297941169.282024-08-058068Actual
58311272.002022-10-068014Actual
4254757.002022-08-068067Actual
17682834.002023-09-068014Actual
129499.002022-06-068073Actual
10452850.002023-02-048015Budget
22339356.082024-01-0480111Actual
14673553.002023-06-068064Actual
10510690.002023-02-048065Actual
9663198.002023-01-048056Actual
12762650.002023-04-068065Budget
4986480.002022-09-068016Budget
24347115.652024-03-0580211Actual
19010421.002023-10-068066Actual
12699850.002023-04-068015Budget
31480398.002024-10-058073Actual
256951418.002024-05-058013Actual
17301163.532023-08-0680311Actual
11712480.002023-03-068016Budget
291361733.002024-08-058013Actual
3318687.462022-07-078068Actual
32925232.002024-11-058056Actual
5316850.002022-09-068017Budget
2093750.002022-06-068018Budget
279261106.542024-06-0580613Actual
2161051.002022-05-068014Actual
26450190.122024-05-0580211Actual
16743848.002023-08-068015Actual
4908650.002022-09-068065Budget
37802649.712025-03-0680111Actual
22248716.252024-01-048028Actual
6360480.002022-10-068066Budget
383921108.002025-04-068064Actual
1641542.252023-07-0780112Actual
38981339.062025-04-0680211Actual
1750572.042023-08-0680612Actual
80751100.002022-12-078014Budget
4006446.002022-08-068046Actual
2157061.402023-12-0780612Actual
9520280.002023-01-048026Budget
11572850.002023-03-068015Budget
11245550.002023-03-068013Budget
21158823.002023-12-078067Actual
36185977.002025-02-048065Actual
2885380.002022-07-078046Budget
7482480.002022-11-068066Budget
19841623.002023-11-068065Actual
2153743.312023-12-0780112Actual
3910287.002022-08-068026Actual
1766458.002022-06-068046Actual
10838511.002023-02-048066Actual
33463813.542024-11-0580612Actual
25351395.452024-04-0580111Actual
2557825.232024-04-0580212Actual
26088259.002024-05-058046Actual
14879495.002023-06-068036Actual
7948416.002022-12-078063Actual
314231025.002024-10-058063Actual
6629623.822022-10-068028Actual
9987867.762023-01-048028Actual
5237501.002022-09-068066Actual
5643550.002022-10-068013Budget
221621029.002024-01-048067Actual
25730983.002024-05-058063Actual
38002415.662025-03-0680112Actual
13172806.002023-04-068017Actual
11056750.002023-02-048018Budget
12370550.002023-04-068013Budget
7329550.002022-11-068036Budget
14931242.002023-06-068056Actual
16943211.002023-08-068056Actual
11903280.002023-03-068056Budget
364751337.002025-02-048067Actual
10917955.002023-02-048017Actual
1632360.332023-07-0780511Actual
33282349.702024-11-0580311Actual
3784907.002022-08-068065Actual
331351002.612024-11-058028Actual
1158624.002022-06-068013Actual
1948020.972023-10-0680112Actual
338501217.002024-12-068015Actual
4381480.002022-08-068028Budget
12984497.002023-04-068046Actual
2144552.892023-12-0780511Actual
43321035.952022-08-068018Actual
309201375.352024-09-058068Actual
15911259.002023-07-078056Actual
20451219.912023-11-0680611Actual
7280280.002022-11-068026Budget
222201375.352024-01-048018Actual
221271062.002024-01-048017Actual
365332428.402025-02-048018Actual
24996529.002024-04-058036Actual
212161785.962023-12-078018Actual
6502793.002022-10-068067Actual
28428484.002024-07-068066Actual
890676.002022-05-068067Actual
10048764.732023-01-048068Actual
13032351.002023-04-068056Actual
22421238.002024-01-0480411Actual
7233550.002022-11-068016Budget
33672992.002024-12-068063Actual
2442856.082024-03-0580511Actual
35233470.002025-01-048066Actual
4053265.002022-08-068056Actual
1402650.002022-06-068064Budget
10126560.002023-02-048013Actual
103131000.002023-02-048014Budget
383572034.002025-04-068014Actual
2662890.002022-07-078065Actual
365951035.952025-02-048068Actual
16836499.002023-08-068016Actual
6255506.002022-10-068046Actual
17068789.002023-08-068067Actual
12230458.672023-03-068028Actual
35703597.582025-01-0480112Actual
642393.002022-05-068046Actual
21010360.002023-12-078046Actual
320111158.682024-10-058028Actual
21780497.002024-01-048064Actual
5969907.002022-10-068015Actual
20336110.342023-11-0680211Actual
21123945.002023-12-078017Actual
8932380.002022-12-078068Budget
20984524.002023-12-078036Actual
27163223.002024-06-058026Actual
13421051.002022-06-068014Actual
195951543.002023-11-068013Actual
384501179.002025-04-068015Actual
36794475.242025-02-0480611Actual
417650.002022-05-068065Budget
2393985.002024-03-058026Actual
9393650.002023-01-048065Budget
20837803.002023-12-078015Actual
38570262.002025-04-068026Actual
4440740.492022-08-068068Actual
191021144.002023-10-068067Actual
331072026.882024-11-058018Actual
21718201.002024-01-048073Actual
6207655.002022-10-068036Actual
2280618.002022-07-078013Actual
32455678.462024-10-0580613Actual
360582134.002025-02-048014Actual
31033532.682024-09-0580311Actual
36998803.022025-02-0480213Actual
12888200.002023-04-068026Budget
15289156.082023-06-0680311Actual
145201396.002023-06-068013Actual
277749.002022-05-068064Actual
12231380.002023-03-068028Budget
21418235.872023-12-0780411Actual
32422985.482024-10-0580213Actual
29442515.002024-08-058016Actual
4193756.002022-08-068017Actual
175971108.002023-09-068063Actual
168143.002022-05-068073Actual
263291069.282024-05-058028Actual
4767823.002022-09-068064Actual
14347230.552023-05-0680611Actual
31180210.342024-09-0580212Actual
8026150.002022-12-078073Actual
38598685.002025-04-068036Actual
6906100.002022-11-068073Budget
8403280.002022-12-078026Budget
8402259.002022-12-078026Actual
64401155.002022-10-068017Actual
33942606.002024-12-068016Actual
11304380.002023-03-068063Budget
3911280.002022-08-068026Budget
185661848.002023-10-068013Actual
3960550.002022-08-068036Budget
6501650.002022-10-068067Budget
547200.002022-05-068026Budget
22037188.002024-01-048056Actual
35558414.602025-01-0480311Actual
354451210.192025-01-048068Actual
24319274.172024-03-0580111Actual
1875405.002022-06-068066Actual
140501039.002023-05-068067Actual
36971745.132025-02-0480113Actual
2140675.342022-06-068028Actual
26716350.382024-05-0580113Actual
12511214.002023-04-068073Actual
36324422.002025-02-048046Actual
22815814.002024-02-048015Actual
18926468.002023-10-068036Actual
2341349.002022-07-078063Actual
6769550.002022-11-068013Budget
315431120.002024-10-058064Actual
20390226.302023-11-0680411Actual
13661696.002023-05-068064Actual
14639931.002023-06-068014Actual
23317285.872024-02-0480111Actual
35200237.002025-01-048056Actual
14811039.002022-06-068015Actual
39216939.072025-04-0680612Actual
21957137.002024-01-048026Actual
4579345.002022-09-068063Actual
348221047.002025-01-048063Actual
171261479.902023-08-068018Actual
286401025.342024-07-068068Actual
316361229.002024-10-058065Actual
26565245.442024-05-0580611Actual
5642531.002022-10-068013Actual
2496891.002024-04-058026Actual
20363102.892023-11-0680311Actual
25022291.002024-04-058046Actual
18357172.042023-09-0680411Actual
1735560.332023-08-0680511Actual
3646650.002022-08-068064Budget
21746917.002024-01-048014Actual
11713556.002023-03-068016Actual
23698201.002024-03-058073Actual
8931478.362022-12-078068Actual
2662464.592024-05-0580112Actual
24401238.002024-03-0580411Actual
18601935.002023-10-068063Actual
14314163.532023-05-0680411Actual
37533536.002025-03-068066Actual
342312110.212024-12-068018Actual
2418159.002022-07-078073Actual
330151820.002024-11-058017Actual
169100.002022-05-068073Budget
38953745.452025-04-0680111Actual
35093483.002025-01-048016Actual
35822369.682025-01-0480113Actual
30205715.302024-08-0580613Actual
24228779.882024-03-058028Actual
39274559.162025-04-0680113Actual
150561039.002023-06-068067Actual
35148600.002025-01-048036Actual
34613902.902024-12-0680612Actual
35849759.162025-01-0480213Actual
18418222.042023-09-0680611Actual
35531359.282025-01-0480211Actual
13422843.522023-04-068068Actual
13361380.002023-04-068028Budget
27276456.002024-06-058066Actual
4115601.002022-08-068066Actual
7154650.002022-11-068065Budget
121831170.802023-03-068018Actual
110571375.352023-02-048018Actual
2537958.212024-04-0580211Actual
1019380.002022-05-068028Budget
36852442.262025-02-0480112Actual
3211750.002022-07-078018Budget
359391488.002025-02-048013Actual
35851100.002022-08-068014Budget
4439480.002022-08-068068Budget
25259811.702024-04-058028Actual
24941361.002024-04-058016Actual
749487.002022-05-068066Actual
21066425.002023-12-078066Actual
30623570.002024-09-058036Actual
4519550.002022-09-068013Budget
33997666.002024-12-068036Actual
16863128.002023-08-068026Actual
14824412.002023-06-068016Actual
12433356.002023-04-068063Actual
231391134.002024-02-048067Actual
24790497.002024-04-058064Actual
1216380.002022-06-068063Budget
33227855.032024-11-0580111Actual
1671200.002022-06-068026Budget
1830360.332023-09-0680211Actual
28315158.002024-07-068026Actual
12042848.002023-03-068017Actual
37393543.002025-03-068016Actual
24374164.592024-03-0580311Actual
13093480.002023-04-068066Budget
375901646.002025-03-068017Actual
206241653.002023-12-078013Actual
1954950.002022-06-068017Budget
17809772.002023-09-068065Actual
26114209.002024-05-058056Actual
10127550.002023-02-048013Budget
13312750.002023-04-068018Budget
20871811.002023-12-078065Actual
200961166.002023-11-068017Actual
135401143.002023-05-068063Actual
5236480.002022-09-068066Budget
1950723.102023-10-0680212Actual
1622519.002022-06-068016Actual
103121051.002023-02-048014Actual
35764983.762025-01-0480612Actual
2665866.722024-05-0580612Actual
9070403.002023-01-048063Actual
6301246.002022-10-068056Actual
31060441.192024-09-0580411Actual
20006192.002023-11-068056Actual
7748480.002022-11-068028Budget
16122740.492023-07-078028Actual
36030315.002025-02-048073Actual
280181136.002024-07-068063Actual
26925421.002024-06-058073Actual
22757571.002024-02-048064Actual
19362175.232023-10-0680411Actual
18330172.042023-09-0680311Actual
9011578.002023-01-048013Actual
25173992.002024-04-058067Actual
320451196.562024-10-058068Actual
6628480.002022-10-068028Budget
889650.002022-05-068067Budget
352901646.002025-01-048017Actual
19335101.822023-10-0680311Actual
293491301.002024-08-058015Actual
36561982.922025-02-048028Actual
341381767.002024-12-068017Actual
32303564.602024-10-0580112Actual
39008339.062025-04-0680311Actual
7014750.002022-11-068064Budget
5891617.002022-10-068064Actual
15590286.002023-07-078073Actual
160011197.002023-07-078017Actual
22367163.532024-01-0480211Actual
337921159.002024-12-068064Actual
13897331.002023-05-068046Actual
341731062.002024-12-068067Actual
11383100.002023-03-068073Actual
1670219.002022-06-068026Actual
21336280.552023-12-0780111Actual
596550.002022-05-068036Budget
19422318.852023-10-0680611Actual
27747636.942024-06-0580112Actual
263621046.562024-05-058068Actual
2251222.042024-01-0480112Actual
5084550.002022-09-068036Budget
384851301.002025-04-068065Actual
9664200.002023-01-048056Budget
748480.002022-05-068066Budget
35503707.162025-01-0480111Actual
39154575.242025-04-0680112Actual
11104649.582023-02-048028Actual
5376650.002022-09-068067Budget
5177280.002022-09-068056Budget
971750.002022-05-068018Budget
11634856.002023-03-068065Actual
268331575.002024-06-058013Actual
9472632.002023-01-048016Actual
125591085.002023-04-068014Actual
23372213.532024-02-0480311Actual
2281550.002022-07-078013Budget
364401856.002025-02-048017Actual
282301192.002024-07-068065Actual
14964360.002023-06-068066Actual
15618852.002023-07-078014Actual
15533945.002023-07-078063Actual
1217454.002022-06-068063Actual
36735369.912025-02-0480411Actual
371221287.002025-03-068063Actual
13092468.002023-04-068066Actual
18978186.002023-10-068056Actual
29550.002022-05-068013Budget
190671189.002023-10-068017Actual
34350950.782024-12-0680111Actual
11809648.002023-03-068036Actual
8872623.822022-12-078028Actual
1018617.762022-05-068028Actual
319832182.942024-10-058018Actual
133131360.202023-04-068018Actual
251381360.002024-04-058017Actual
34493746.522024-12-0680611Actual
337571776.002024-12-068014Actual
23399235.872024-02-0480411Actual
6254380.002022-10-068046Budget
11244710.002023-03-068013Actual
11810550.002023-03-068036Budget
2254574.162024-01-0480612Actual
9799950.002023-01-048017Budget
274262049.602024-06-058018Actual
353832110.212025-01-048018Actual
2740492.002022-07-078016Actual
12103661.002023-03-068067Actual
22070405.002024-01-048066Actual
32101349.592022-07-078018Actual
22849638.002024-02-048065Actual
23225675.342024-02-048028Actual
16269166.722023-07-0780311Actual
16917324.002023-08-068046Actual
308001260.002024-09-058067Actual
29523400.002024-08-058046Actual
29852824.182024-08-0580111Actual
293841118.002024-08-058065Actual
237261024.002024-03-058014Actual
24671000.002022-07-078014Budget
28899610.342024-07-0680112Actual
376241348.002025-03-068067Actual
307651606.002024-09-058017Actual
11105380.002023-02-048028Budget
18813827.002023-10-068065Actual
7483397.002022-11-068066Actual
7377380.002022-11-068046Budget
10451831.002023-02-048015Actual
19899421.002023-11-068016Actual
330491296.002024-11-058067Actual
10686632.002023-02-048036Actual
33729362.002024-12-068073Actual
689262.002022-05-068056Actual
4578380.002022-09-068063Budget
22988270.002024-02-048046Actual
2884446.002022-07-078046Actual
21036265.002023-12-078056Actual
34081426.002024-12-068066Actual
8873480.002022-12-078028Budget
114311000.002023-03-068014Budget
12371566.002023-04-068013Actual
231971346.562024-02-048018Actual
331691210.192024-11-058068Actual
13234786.002023-04-068067Actual
8213650.002022-12-078015Budget
31331722.322024-09-0580613Actual
27574273.102024-06-0580211Actual
35882738.112025-01-0480613Actual
24728199.002024-04-058073Actual
33521597.752024-11-0580113Actual
7810487.452022-11-068068Actual
28369408.002024-07-068046Actual
27217471.002024-06-058046Actual
258171258.002024-05-058014Actual
373351155.002025-03-068065Actual
2741550.002022-07-078016Budget
350001488.002025-01-048015Actual
5375623.002022-09-068067Actual
7749511.702022-11-068028Actual
10047380.002023-01-048068Budget
13431000.002022-06-068014Budget
33969176.002024-12-068026Actual
3458380.002022-08-068063Budget
12291480.002023-03-068068Budget
3959601.002022-08-068036Actual
16296219.912023-07-0780411Actual
37830158.212025-03-0680211Actual
10780300.002023-02-048056Actual
31272387.222024-09-0580113Actual
24661258.002022-07-078014Actual
16891497.002023-08-068036Actual
4054280.002022-08-068056Budget
14766579.002023-06-068065Actual
10372623.002023-02-048064Actual
1543650.002022-06-068065Budget
7330648.002022-11-068036Actual
12621831.002023-04-068064Actual
8745757.002022-12-078067Actual
4656200.002022-09-068073Actual
2604850.002022-07-078015Budget
8545334.002022-12-078056Actual
304751243.002024-09-058015Actual
9570648.002023-01-048036Actual
304171405.002024-09-058064Actual
4845924.002022-09-068015Actual
27136489.002024-06-058016Actual
11962444.002023-03-068066Actual
34579203.952024-12-0680212Actual
17328242.252023-08-0680411Actual
2603497.002024-05-058026Actual
1930861.402023-10-0680211Actual
370871906.002025-03-068013Actual
6158254.002022-10-068026Actual
7153720.002022-11-068065Actual
10265200.002023-02-048073Budget
18658214.002023-10-068073Actual
4114480.002022-08-068066Budget
35174364.002025-01-048046Actual
30146332.842024-08-0580113Actual
269871108.002024-06-058064Actual
16214376.302023-07-0780111Actual
10733515.002023-02-048046Actual
7376444.002022-11-068046Actual
7232620.002022-11-068016Actual
252311698.082024-04-058018Actual
166501095.002023-08-068014Actual
9701260.202022-05-068018Actual
28075410.002024-07-068073Actual
14905283.002023-06-068046Actual
21244860.192023-12-078028Actual
8027100.002022-12-078073Budget
39035564.602025-04-0680411Actual
26147288.002024-05-058066Actual
54541532.932022-09-068018Actual
39096652.902025-04-0680611Actual
9721480.002023-01-048066Budget
1744723.102023-08-0680112Actual
29079715.302024-07-0680613Actual
15859509.002023-07-078036Actual
34405485.872024-12-0680311Actual
37179405.002025-03-068073Actual
27689555.022024-06-0580611Actual
125581000.002023-04-068014Budget
241081184.002024-03-058017Actual
170331146.002023-08-068017Actual
38329299.002025-04-068073Actual
20779669.002023-12-078064Actual
5131310.002022-09-068046Actual
2880796.512024-07-0680511Actual
353251351.002025-01-048067Actual
22722940.002024-02-048014Actual
28780435.872024-07-0680411Actual
11571898.002023-03-068015Actual
22907400.002024-02-048016Actual
33548701.262024-11-0580213Actual
29880181.612024-08-0580211Actual
2555133.742024-04-0580112Actual
418668.002022-05-068065Actual
2342661.402024-02-0480511Actual
29469170.002024-08-058026Actual
161561031.402023-07-078068Actual
9257882.002023-01-048064Actual
273331606.002024-06-058017Actual
24883687.002024-04-058065Actual
11633650.002023-03-068065Budget
27078946.002024-06-058065Actual
8276668.002022-12-078065Actual
296741247.002024-08-058067Actual
4987511.002022-09-068016Actual
286061058.682024-07-068028Actual
114301178.002023-03-068014Actual
327601277.002024-11-058065Actual
387751166.002025-04-068067Actual
35645555.022025-01-0480611Actual
9860750.002023-01-048067Budget
22694407.002024-02-048073Actual
98001029.002023-01-048017Actual
3791179.482025-03-0680511Actual
19954495.002023-11-068036Actual
303821855.002024-09-058014Actual
2141380.002022-06-068028Budget
13843131.002023-05-068026Actual
3396611.002022-08-068013Actual
18275299.702023-09-0680111Actual
5315789.002022-09-068017Actual
498584.002022-05-068016Actual
28395320.002024-07-068056Actual
377101349.592025-03-068028Actual
38149678.462025-03-0680213Actual
6690669.282022-10-068068Actual
35585405.022025-01-0480411Actual
1720550.002022-06-068036Budget
7621750.002022-11-068067Budget
24848673.002024-04-058015Actual
226021590.002024-02-048013Actual
23047425.002024-02-048066Actual
32212168.852024-10-0580511Actual
8355670.002022-12-078016Actual
319251373.002024-10-058067Actual
15653638.002023-07-078064Actual
99381575.352023-01-048018Actual
30649338.002024-09-058046Actual
160941517.782023-07-078018Actual
9336650.002023-01-048015Budget
38543515.002025-04-068016Actual
2014705.002022-06-068067Actual
3783650.002022-08-068065Budget
36298666.002025-02-048036Actual
2931270.002022-07-078056Actual
32158427.362024-10-0580311Actual
268681252.002024-06-058063Actual
38064983.762025-03-0680612Actual
291711025.002024-08-058063Actual
32245480.562024-10-0580611Actual
8825750.002022-12-078018Budget
7015742.002022-11-068064Actual
1544617.002022-06-068065Actual
643380.002022-05-068046Budget
31749653.002024-10-058036Actual
372072060.002025-03-068014Actual
12432380.002023-04-068063Budget
9569550.002023-01-048036Budget
16778827.002023-08-068065Actual
8451550.002022-12-078036Budget
36243661.002025-02-048016Actual
7424188.002022-11-068056Actual
2789200.002022-07-078026Budget
7889537.002022-12-078013Actual
8499380.002022-12-078046Budget
23854730.002024-03-058065Actual
263012382.942024-05-058018Actual
6361380.002022-10-068066Actual
292911062.002024-08-058064Actual
2788133.002022-07-078026Actual
1813202.002022-06-068056Actual
75621155.002022-11-068017Actual
24051321.002024-03-058066Actual
34023421.002024-12-068046Actual
17774644.002023-09-068015Actual
11165669.282023-02-048068Actual
5130380.002022-09-068046Budget
1623550.002022-06-068016Budget
26062445.002024-05-058036Actual
28753409.282024-07-0680311Actual
236061562.002024-03-058013Actual
1953888.002022-06-068017Actual
37030722.322025-02-0480613Actual
830950.002022-05-068017Budget
26007293.002024-05-058016Actual
34730671.442024-12-0680613Actual
30173796.002024-08-0580213Actual
3561284.802025-01-0480511Actual
27191661.002024-06-058036Actual
36350320.002025-02-048056Actual
2013650.002022-06-068067Budget
18871357.002023-10-068016Actual
2525655.002022-07-078064Actual
21930365.002024-01-048016Actual
17154598.062023-08-068028Actual
165301622.002023-08-068013Actual
24019283.002024-03-058056Actual
12182750.002023-03-068018Budget
6208550.002022-10-068036Budget
29019553.892024-07-0680113Actual
2653145.442024-05-0580511Actual
17654197.002023-09-068073Actual
19280376.302023-10-0680111Actual
37884544.392025-03-0680411Actual
141101504.142023-05-068018Actual
31006181.612024-09-0580211Actual
2171000.002022-05-068014Budget
20217860.192023-11-068028Actual
2990480.002022-07-078066Budget
3459382.002022-08-068063Actual
8214840.002022-12-078015Actual
25947901.002024-05-058065Actual
2452041.192024-03-0580112Actual
37500326.002025-03-068056Actual
3259380.002022-07-078028Budget
23641869.002024-03-058063Actual
4380811.702022-08-068028Actual
27775118.852024-06-0580212Actual

Generated 2025-06-05 13:06:24.405 UTC