[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 896  >   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-09-058068Actual
38122531.092025-03-0680113Actual
36350320.002025-02-048056Actual
17974169.002023-09-068056Actual
20308392.262023-11-0680111Actual
10127550.002023-02-048013Budget
15234372.042023-06-0680111Actual
22907400.002024-02-048016Actual
16891497.002023-08-068036Actual
125591085.002023-04-068014Actual
18184623.822023-09-068028Actual
17716620.002023-09-068064Actual
381801183.732025-03-0680613Actual
33521597.752024-11-0580113Actual
296391767.002024-08-058017Actual
35851100.002022-08-068014Budget
26504213.532024-05-0580411Actual
4846850.002022-09-068015Budget
35764983.762025-01-0480612Actual
2418159.002022-07-078073Actual
169100.002022-05-068073Budget
9473550.002023-01-048016Budget
17301163.532023-08-0680311Actual
21479230.552023-12-0780611Actual
24319274.172024-03-0580111Actual
12938550.002023-04-068036Budget
33729362.002024-12-068073Actual
25852861.002024-05-058064Actual
338501217.002024-12-068015Actual
643380.002022-05-068046Budget
9720430.002023-01-048066Actual
375901646.002025-03-068017Actual
6690669.282022-10-068068Actual
20716222.002023-12-078073Actual
285201143.002024-07-068067Actual
352901646.002025-01-048017Actual
17867509.002023-09-068016Actual
35822369.682025-01-0480113Actual
6502793.002022-10-068067Actual
12841480.002023-04-068016Budget
12042848.002023-03-068017Actual
4253650.002022-08-068067Budget
2555133.742024-04-0580112Actual
9394808.002023-01-048065Actual
2990480.002022-07-078066Budget
39154575.242025-04-0680112Actual
5705375.002022-10-068063Actual
7482480.002022-11-068066Budget
14731875.002023-06-068015Actual
38981339.062025-04-0680211Actual
13956397.002023-05-068066Actual
361501431.002025-02-048015Actual
36880109.272025-02-0480212Actual
20039356.002023-11-068066Actual
11105380.002023-02-048028Budget
43321035.952022-08-068018Actual
11571898.002023-03-068015Actual
39216939.072025-04-0680612Actual
12889196.002023-04-068026Actual
26477223.102024-05-0580311Actual
34081426.002024-12-068066Actual
88241079.892022-12-078018Actual
14964360.002023-06-068066Actual
26062445.002024-05-058036Actual
23761737.002024-03-058064Actual
11305412.002023-03-068063Actual
595602.002022-05-068036Actual
17682834.002023-09-068014Actual
18601935.002023-10-068063Actual
207441051.002023-12-078014Actual
14766579.002023-06-068065Actual
121831170.802023-03-068018Actual
69551100.002022-11-068014Budget
3863480.002022-08-068016Budget
99381575.352023-01-048018Actual
33309334.812024-11-0580411Actual
11809648.002023-03-068036Actual
18217955.642023-09-068068Actual
7949480.002022-12-078063Budget
10917955.002023-02-048017Actual
1644222.042023-07-0780212Actual
277749.002022-05-068064Actual
38683536.002025-04-068066Actual
10732480.002023-02-048046Budget
4767823.002022-09-068064Actual
642393.002022-05-068046Actual
18813827.002023-10-068065Actual
32395608.282024-10-0580113Actual
8745757.002022-12-078067Actual
4115601.002022-08-068066Actual
15653638.002023-07-078064Actual
24996529.002024-04-058036Actual
377101349.592025-03-068028Actual
19954495.002023-11-068036Actual
890676.002022-05-068067Actual
12621831.002023-04-068064Actual
307651606.002024-09-058017Actual
9149109.002023-01-048073Actual
4381480.002022-08-068028Budget
1402650.002022-06-068064Budget
11633650.002023-03-068065Budget
25259811.702024-04-058028Actual
28726241.192024-07-0680211Actual
33997666.002024-12-068036Actual
9521225.002023-01-048026Actual
20921210.192022-06-068018Actual
33672992.002024-12-068063Actual
36998803.022025-02-0480213Actual
359731054.002025-02-048063Actual
1446362.462023-05-0680612Actual
37420186.002025-03-068026Actual
2603890.002022-07-078015Actual
29852824.182024-08-0580111Actual
35093483.002025-01-048016Actual
17068789.002023-08-068067Actual
2157061.402023-12-0780612Actual
7423200.002022-11-068056Budget
13627798.002023-05-068014Actual
1217454.002022-06-068063Actual
24661258.002022-07-078014Actual
22339356.082024-01-0480111Actual
2931270.002022-07-078056Actual
17654197.002023-09-068073Actual
314231025.002024-10-058063Actual
354451210.192025-01-048068Actual
17809772.002023-09-068065Actual
91961100.002023-01-048014Budget
2603497.002024-05-058026Actual
2740492.002022-07-078016Actual
34493746.522024-12-0680611Actual
15289156.082023-06-0680311Actual
9617348.002023-01-048046Actual
8931478.362022-12-078068Actual
28288613.002024-07-068016Actual
38861869.282025-04-068028Actual
9701260.202022-05-068018Actual
1078598.062022-05-068068Actual
5782200.002022-10-068073Budget
889650.002022-05-068067Budget
31775368.002024-10-058046Actual
27243232.002024-06-058056Actual
34405485.872024-12-0680311Actual
15176764.732023-06-068068Actual
91971155.002023-01-048014Actual
22037188.002024-01-048056Actual
2281550.002022-07-078013Budget
2293494.002024-02-048026Actual
26422453.962024-05-0580111Actual
196291051.002023-11-068063Actual
353832110.212025-01-048018Actual
2442856.082024-03-0580511Actual
2932200.002022-07-078056Budget
27078946.002024-06-058065Actual
36852442.262025-02-0480112Actual
32604520.002024-11-058073Actual
6628480.002022-10-068028Budget
263621046.562024-05-058068Actual
3784907.002022-08-068065Actual
19748535.002023-11-068064Actual
32873608.002024-11-058036Actual
1847649.702023-09-0680112Actual
273681269.002024-06-058067Actual
7622865.002022-11-068067Actual
36243661.002025-02-048016Actual
1747423.102023-08-0680212Actual
32337738.012024-10-0580612Actual
17948259.002023-09-068046Actual
15142649.582023-06-068028Actual
2254574.162024-01-0480612Actual
19188898.072023-10-068028Actual
349072003.002025-01-048014Actual
1670219.002022-06-068026Actual
12433356.002023-04-068063Actual
7329550.002022-11-068036Budget
22394213.532024-01-0480311Actual
376822116.272025-03-068018Actual
15711680.002023-07-078015Actual
4380811.702022-08-068028Actual
274541401.112024-06-058028Actual
1158624.002022-06-068013Actual
31214866.732024-09-0580612Actual
24051321.002024-03-058066Actual
47041146.002022-09-068014Actual
12937621.002023-04-068036Actual
20956137.002023-12-078026Actual
34671722.322024-12-0680113Actual
13092468.002023-04-068066Actual
21010360.002023-12-078046Actual
160011197.002023-07-078017Actual
29934458.212024-08-0580411Actual
19362175.232023-10-0680411Actual
5236480.002022-09-068066Budget
4579345.002022-09-068063Actual
10126560.002023-02-048013Actual
302971103.002024-09-058063Actual
1440536.932023-05-0680112Actual
160941517.782023-07-078018Actual
22281701.092024-01-048068Actual
292911062.002024-08-058064Actual
11761300.002023-03-068026Actual
2251222.042024-01-0480112Actual
5643550.002022-10-068013Budget
12984497.002023-04-068046Actual
125581000.002023-04-068014Budget
269531757.002024-06-058014Actual
11810550.002023-03-068036Budget
20006192.002023-11-068056Actual
6629623.822022-10-068028Actual
6360480.002022-10-068066Budget
11713556.002023-03-068016Actual
181561360.202023-09-068018Actual
1403680.002022-06-068064Actual
23014291.002024-02-048056Actual
26088259.002024-05-058046Actual
3458380.002022-08-068063Budget
38329299.002025-04-068073Actual
35849759.162025-01-0480213Actual
372421386.002025-03-068064Actual
29228449.002024-08-058073Actual
14015945.002023-05-068017Actual
30354417.002024-09-058073Actual
9721480.002023-01-048066Budget
35148600.002025-01-048036Actual
11493650.002023-03-068064Budget
30173796.002024-08-0580213Actual
30026547.582024-08-0580112Actual
365332428.402025-02-048018Actual
33282349.702024-11-0580311Actual
279831784.002024-07-068013Actual
4194850.002022-08-068017Budget
304171405.002024-09-058064Actual
23047425.002024-02-048066Actual
21364160.342023-12-0780211Actual
25293828.372024-04-058068Actual
38272983.002025-04-068063Actual
268681252.002024-06-058063Actual
276650.002022-05-068064Budget
21336280.552023-12-0780111Actual
3725757.002022-08-068015Actual
2537958.212024-04-0580211Actual
21418235.872023-12-0780411Actual
35841131.002022-08-068014Actual
29442515.002024-08-058016Actual
37944580.562025-03-0680611Actual
37393543.002025-03-068016Actual
829859.002022-05-068017Actual
39182243.322025-04-0680212Actual
30205715.302024-08-0580613Actual
23912505.002024-03-058016Actual
15316226.302023-06-0680411Actual
6361380.002022-10-068066Actual
21985533.002024-01-048036Actual
10372623.002023-02-048064Actual
35120204.002025-01-048026Actual
8746750.002022-12-078067Budget
28698824.182024-07-0680111Actual
327601277.002024-11-058065Actual
1295100.002022-06-068073Budget
286401025.342024-07-068068Actual
231971346.562024-02-048018Actual
331351002.612024-11-058028Actual
342591285.952024-12-068028Actual
21957137.002024-01-048026Actual
21872592.002024-01-048065Actual
2524650.002022-07-078064Budget
31801291.002024-10-058056Actual
32185475.242024-10-0580411Actual
13312750.002023-04-068018Budget
89449.002022-05-068063Actual
9257882.002023-01-048064Actual
325121587.002024-11-058013Actual
3211750.002022-07-078018Budget
1647344.382023-07-0780612Actual
31749653.002024-10-058036Actual
18952257.002023-10-068046Actual
2665866.722024-05-0580612Actual
3459382.002022-08-068063Actual
23317285.872024-02-0480111Actual
315431120.002024-10-058064Actual
1720550.002022-06-068036Budget
21066425.002023-12-078066Actual
16214376.302023-07-0780111Actual
145541108.002023-06-068063Actual
7154650.002022-11-068065Budget
3959601.002022-08-068036Actual
39008339.062025-04-0680311Actual
171261479.902023-08-068018Actual
23641869.002024-03-058063Actual
10265200.002023-02-048073Budget
8451550.002022-12-078036Budget
373351155.002025-03-068065Actual
37533536.002025-03-068066Actual
35645555.022025-01-0480611Actual
35035946.002025-01-048065Actual
21036265.002023-12-078056Actual
327251336.002024-11-058015Actual
393011013.552025-04-0680213Actual
26114209.002024-05-058056Actual
417650.002022-05-068065Budget
11166480.002023-02-048068Budget
690200.002022-05-068056Budget
13897331.002023-05-068046Actual
4987511.002022-09-068016Actual
24848673.002024-04-058015Actual
9570648.002023-01-048036Actual
2525655.002022-07-078064Actual
32958568.002024-11-058066Actual
18926468.002023-10-068036Actual
10918850.002023-02-048017Budget
303821855.002024-09-058014Actual
24883687.002024-04-058065Actual
2662464.592024-05-0580112Actual
318911731.002024-10-058017Actual
3960550.002022-08-068036Budget
27601564.602024-06-0580311Actual
320111158.682024-10-058028Actual
17774644.002023-09-068015Actual
8402259.002022-12-078026Actual
3537200.002022-08-068073Budget
35585405.022025-01-0480411Actual
2140675.342022-06-068028Actual
37030722.322025-02-0480613Actual
2741550.002022-07-078016Budget
3911280.002022-08-068026Budget
1850970.972023-09-0680612Actual
383572034.002025-04-068014Actual
21780497.002024-01-048064Actual
4908650.002022-09-068065Budget
1018617.762022-05-068028Actual
18871357.002023-10-068016Actual
13816476.002023-05-068016Actual
13093480.002023-04-068066Budget
359391488.002025-02-048013Actual
418668.002022-05-068065Actual
315081955.002024-10-058014Actual
36298666.002025-02-048036Actual
689262.002022-05-068056Actual
31721173.002024-10-058026Actual
387401780.002025-04-068017Actual
278931083.732024-06-0580213Actual
33227855.032024-11-0580111Actual
3318687.462022-07-078068Actual
11712480.002023-03-068016Budget
30568557.002024-09-058016Actual
22248716.252024-01-048028Actual
15804450.002023-07-078016Actual
3561284.802025-01-0480511Actual
6829454.002022-11-068063Actual
58311272.002022-10-068014Actual
8825750.002022-12-078018Budget
17246308.212023-08-0680111Actual
7015742.002022-11-068064Actual
1814200.002022-06-068056Budget
6907154.002022-11-068073Actual
195951543.002023-11-068013Actual
6581750.002022-10-068018Budget
25460114.592024-04-0580511Actual
2171000.002022-05-068014Budget
319832182.942024-10-058018Actual
24401238.002024-03-0580411Actual
25173992.002024-04-058067Actual
3258511.702022-07-078028Actual
12620650.002023-04-068064Budget
6207655.002022-10-068036Actual
20390226.302023-11-0680411Actual
1766458.002022-06-068046Actual
4845924.002022-09-068015Actual
4657200.002022-09-068073Budget
26007293.002024-05-058016Actual
36270167.002025-02-048026Actual
23967519.002024-03-058036Actual
10047380.002023-01-048068Budget
27689555.022024-06-0580611Actual
262061496.002024-05-058017Actual
64401155.002022-10-068017Actual
26716350.382024-05-0580113Actual
34879444.002025-01-048073Actual
8683831.002022-12-078017Actual
1622519.002022-06-068016Actual
2561043.312024-04-0580612Actual
3396611.002022-08-068013Actual
13843131.002023-05-068026Actual
5704380.002022-10-068063Budget
2457952.892024-03-0580612Actual
1930861.402023-10-0680211Actual
5315789.002022-09-068017Actual
316361229.002024-10-058065Actual
7281283.002022-11-068026Actual
268331575.002024-06-058013Actual
30978713.542024-09-0580111Actual
30146332.842024-08-0580113Actual
34432430.552024-12-0680411Actual
341381767.002024-12-068017Actual
6906100.002022-11-068073Budget
14879495.002023-06-068036Actual
25730983.002024-05-058063Actual
274262049.602024-06-058018Actual
10451831.002023-02-048015Actual
10589480.002023-02-048016Budget
2161051.002022-05-068014Actual
36324422.002025-02-048046Actual
18898176.002023-10-068026Actual
31299715.302024-09-0580213Actual
546209.002022-05-068026Actual
2557825.232024-04-0580212Actual
2604850.002022-07-078015Budget
13923246.002023-05-068056Actual
54541532.932022-09-068018Actual
2884446.002022-07-078046Actual
20250993.522023-11-068068Actual
12291480.002023-03-068068Budget
36913683.752025-02-0480612Actual
14347230.552023-05-0680611Actual
38543515.002025-04-068016Actual
9393650.002023-01-048065Budget
21746917.002024-01-048014Actual
23819779.002024-03-058015Actual
140501039.002023-05-068067Actual
8275650.002022-12-078065Budget
25022291.002024-04-058046Actual
18778638.002023-10-068015Actual
7330648.002022-11-068036Actual
7014750.002022-11-068064Budget
9986480.002023-01-048028Budget
26450190.122024-05-0580211Actual
2662890.002022-07-078065Actual
27488955.642024-06-058068Actual
364751337.002025-02-048067Actual
34730671.442024-12-0680613Actual
10186380.002023-02-048063Budget
2991579.002022-07-078066Actual
9860750.002023-01-048067Budget
32547972.002024-11-058063Actual
11056750.002023-02-048018Budget
1482850.002022-06-068015Budget
14138623.822023-05-068028Actual
30708418.002024-09-058066Actual
34023421.002024-12-068046Actual
5503748.062022-09-068028Actual
13599415.002023-05-068073Actual
31006181.612024-09-0580211Actual
11165669.282023-02-048068Actual
33969176.002024-12-068026Actual
36653907.162025-02-0480111Actual
1641542.252023-07-0780112Actual
32899428.002024-11-058046Actual
9336650.002023-01-048015Budget
13431000.002022-06-068014Budget
23459312.472024-02-0480611Actual
2354955.022024-02-0480612Actual
135051559.002023-05-068013Actual
29549266.002024-08-058056Actual
150561039.002023-06-068067Actual
4006446.002022-08-068046Actual
33429112.462024-11-0580212Actual
38002415.662025-03-0680112Actual
331072026.882024-11-058018Actual
37830158.212025-03-0680211Actual
12699850.002023-04-068015Budget
354111035.952025-01-048028Actual
3646650.002022-08-068064Budget
25789308.002024-05-058073Actual
12432380.002023-04-068063Budget
2202701.092022-06-068068Actual
370871906.002025-03-068013Actual
2093750.002022-06-068018Budget
24347115.652024-03-0580211Actual
11760200.002023-03-068026Budget
16976433.002023-08-068066Actual
382371715.002025-04-068013Actual
6111487.002022-10-068016Actual
5178289.002022-09-068056Actual
27747636.942024-06-0580112Actual
38570262.002025-04-068026Actual
2050934.802023-11-0680112Actual
12985480.002023-04-068046Budget
10264162.002023-02-048073Actual
16943211.002023-08-068056Actual
326322174.002024-11-058014Actual
358850.002022-05-068015Budget
190671189.002023-10-068017Actual
14811039.002022-06-068015Actual
27775118.852024-06-0580212Actual
2341349.002022-07-078063Actual
8604501.002022-12-078066Actual
3791179.482025-03-0680511Actual
4656200.002022-09-068073Actual
37500326.002025-03-068056Actual
348221047.002025-01-048063Actual
34459164.592024-12-0680511Actual
313881802.002024-10-058013Actual
13032351.002023-04-068056Actual
20336110.342023-11-0680211Actual
242001417.772024-03-058018Actual
3726850.002022-08-068015Budget
216611060.002024-01-048063Actual
14314163.532023-05-0680411Actual
360582134.002025-02-048014Actual
4193756.002022-08-068017Actual
36681320.982025-02-0480211Actual
35882738.112025-01-0480613Actual
13172806.002023-04-068017Actual
4440740.492022-08-068068Actual
38953745.452025-04-0680111Actual
20417124.172023-11-0680511Actual
6032650.002022-10-068065Budget
8355670.002022-12-078016Actual
24790497.002024-04-058064Actual
12700963.002023-04-068015Actual
13756567.002023-05-068065Actual
29497679.002024-08-058036Actual
19980314.002023-11-068046Actual
350001488.002025-01-048015Actual
9010550.002023-01-048013Budget
28927112.462024-07-0680212Actual
1813202.002022-06-068056Actual
251381360.002024-04-058017Actual
34049294.002024-12-068056Actual
35558414.602025-01-0480311Actual
357806.002022-05-068015Actual
19010421.002023-10-068066Actual
27808939.072024-06-0580612Actual
2452041.192024-03-0580112Actual
31331722.322024-09-0580613Actual
19686428.002023-11-068073Actual
9472632.002023-01-048016Actual
8605480.002022-12-078066Budget
6689480.002022-10-068068Budget
36762190.122025-02-0480511Actual
3906278.422025-04-0680511Actual
14287228.422023-05-0680311Actual
7561950.002022-11-068017Budget
25947901.002024-05-058065Actual
29880181.612024-08-0580211Actual
297322151.122024-08-058018Actual
10977823.002023-02-048067Actual
22962492.002024-02-048036Actual
20929381.002023-12-078016Actual
16622445.002023-08-068073Actual
10779280.002023-02-048056Budget
22367163.532024-01-0480211Actual
28899610.342024-07-0680112Actual
1159550.002022-06-068013Budget
336371587.002024-12-068013Actual
7376444.002022-11-068046Actual
32101349.592022-07-078018Actual
30691113.002022-07-078017Actual
30623570.002024-09-058036Actual
38650336.002025-04-068056Actual
36561982.922025-02-048028Actual
2454711.402024-03-0580212Actual
258171258.002024-05-058014Actual
12104750.002023-03-068067Budget
221621029.002024-01-048067Actual
12041850.002023-03-068017Budget
263291069.282024-05-058028Actual
22694407.002024-02-048073Actual
226021590.002024-02-048013Actual
28780435.872024-07-0680411Actual
3647720.002022-08-068064Actual
27276456.002024-06-058066Actual
18658214.002023-10-068073Actual
10686632.002023-02-048036Actual
24462365.662024-03-0580611Actual
9987867.762023-01-048028Actual
1948020.972023-10-0680112Actual
20871811.002023-12-078065Actual
24728199.002024-04-058073Actual
32131366.722024-10-0580211Actual
21838875.002024-01-048015Actual
3397550.002022-08-068013Budget
16122740.492023-07-078028Actual
31834458.002024-10-058066Actual
191601925.362023-10-068018Actual
7700750.002022-11-068018Budget
1077480.002022-05-068068Budget
13871406.002023-05-068036Actual
12762650.002023-04-068065Budget
286061058.682024-07-068028Actual
304751243.002024-09-058015Actual
33401460.342024-11-0580112Actual
10510690.002023-02-048065Actual
5891617.002022-10-068064Actual
1623550.002022-06-068016Budget
38624356.002025-04-068046Actual
26776738.112024-05-0580613Actual
10839480.002023-02-048066Budget
201891528.382023-11-068018Actual
36971745.132025-02-0480113Actual
256951418.002024-05-058013Actual
262411171.002024-05-058067Actual
291361733.002024-08-058013Actual
38064983.762025-03-0680612Actual
80751100.002022-12-078014Budget
20131764.002023-11-068067Actual
281032174.002024-07-068014Actual
7233550.002022-11-068016Budget
237261024.002024-03-058014Actual
35531359.282025-01-0480211Actual
29079715.302024-07-0680613Actual
32103746.522024-10-0580111Actual
23225675.342024-02-048028Actual
1671200.002022-06-068026Budget
32845157.002024-11-058026Actual
36794475.242025-02-0480611Actual
9070403.002023-01-048063Actual
191021144.002023-10-068067Actual
13422843.522023-04-068068Actual
498584.002022-05-068016Actual
38030106.082025-03-0680212Actual
135401143.002023-05-068063Actual
2013650.002022-06-068067Budget
8872623.822022-12-078028Actual
9663198.002023-01-048056Actual
290461073.202024-07-0680213Actual
293841118.002024-08-058065Actual
26565245.442024-05-0580611Actual
4007380.002022-08-068046Budget
34551519.922024-12-0680112Actual
247561013.002024-04-058014Actual
12182750.002023-03-068018Budget
8213650.002022-12-078015Budget
32455678.462024-10-0580613Actual
23345178.422024-02-0480211Actual
12231380.002023-03-068028Budget
7888550.002022-12-078013Budget
14611205.002023-06-068073Actual
4986480.002022-09-068016Budget
2201480.002022-06-068068Budget
22011346.002024-01-048046Actual
29523400.002024-08-058046Actual
7948416.002022-12-078063Actual
4578380.002022-09-068063Budget
6302280.002022-10-068056Budget
34613902.902024-12-0680612Actual
12510200.002023-04-068073Budget
16296219.912023-07-0780411Actual
331691210.192024-11-058068Actual
270451296.002024-06-058015Actual
9939750.002023-01-048018Budget
18720626.002023-10-068064Actual
22849638.002024-02-048065Actual
273331606.002024-06-058017Actual
11104649.582023-02-048028Actual
11572850.002023-03-068015Budget
7094705.002022-11-068015Actual
5083565.002022-09-068036Actual
305101081.002024-09-058065Actual
10685550.002023-02-048036Budget
14172772.312023-05-068068Actual
3132668.002022-07-078067Actual
16836499.002023-08-068016Actual
17188819.282023-08-068068Actual
9071480.002023-01-048063Budget
13233750.002023-04-068067Budget
11963480.002023-03-068066Budget
364401856.002025-02-048017Actual
384851301.002025-04-068065Actual
29582483.002024-08-058066Actual
28395320.002024-07-068056Actual
5177280.002022-09-068056Budget
20984524.002023-12-078036Actual
23993353.002024-03-058046Actual
5502480.002022-09-068028Budget
4907749.002022-09-068065Actual
4254757.002022-08-068067Actual
9664200.002023-01-048056Budget
58301100.002022-10-068014Budget
285782482.952024-07-068018Actual
6501650.002022-10-068067Budget
35703597.582025-01-0480112Actual
9569550.002023-01-048036Budget
6768703.002022-11-068013Actual
37857532.682025-03-0680311Actual
347871715.002025-01-048013Actual
319251373.002024-10-058067Actual
13361380.002023-04-068028Budget
1719663.002022-06-068036Actual
7377380.002022-11-068046Budget
29907512.472024-08-0580311Actual
6301246.002022-10-068056Actual
6828480.002022-11-068063Budget
1735560.332023-08-0680511Actual
26925421.002024-06-058073Actual
10588546.002023-02-048016Actual
360921310.002025-02-048064Actual
19389122.042023-10-0680511Actual
27217471.002024-06-058046Actual
114311000.002023-03-068014Budget
10509650.002023-02-048065Budget
31480398.002024-10-058073Actual
284851963.002024-07-068017Actual
1526258.212023-06-0680211Actual
302621836.002024-09-058013Actual
13661696.002023-05-068064Actual
267431004.782024-05-0580213Actual
11383100.002023-03-068073Actual
3783650.002022-08-068065Budget
22637966.002024-02-048063Actual
22815814.002024-02-048015Actual
114301178.002023-03-068014Actual
748480.002022-05-068066Budget
6255506.002022-10-068046Actual
22757571.002024-02-048064Actual
37884544.392025-03-0680411Actual
36708419.922025-02-0480311Actual
282301192.002024-07-068065Actual
341731062.002024-12-068067Actual
37474445.002025-03-068046Actual
29550.002022-05-068013Budget
29968528.432024-08-0580611Actual
103121051.002023-02-048014Actual
749487.002022-05-068066Actual
3317480.002022-07-078068Budget
19714921.002023-11-068014Actual
16565997.002023-08-068063Actual
133131360.202023-04-068018Actual
19899421.002023-11-068016Actual
9859636.002023-01-048067Actual
11903280.002023-03-068056Budget
2393985.002024-03-058026Actual
1744723.102023-08-0680112Actual
27191661.002024-06-058036Actual
7809380.002022-11-068068Budget
330491296.002024-11-058067Actual
77011058.682022-11-068018Actual
297601013.222024-08-058028Actual
8932380.002022-12-078068Budget
10637200.002023-02-048026Budget
246361653.002024-04-058013Actual
2653145.442024-05-0580511Actual
18357172.042023-09-0680411Actual
31060441.192024-09-0580411Actual
16357206.082023-07-0780611Actual
12370550.002023-04-068013Budget
16685583.002023-08-068064Actual
25351395.452024-04-0580111Actual
16269166.722023-07-0780311Actual
3910287.002022-08-068026Actual
2837683.002022-07-078036Actual
38598685.002025-04-068036Actual
32245480.562024-10-0580611Actual
19222740.492023-10-068068Actual
12840513.002023-04-068016Actual
37179405.002025-03-068073Actual
2351744.382024-02-0480112Actual
34350950.782024-12-0680111Actual
31180210.342024-09-0580212Actual
10733515.002023-02-048046Actual
35174364.002025-01-048046Actual
28841475.242024-07-0680611Actual
5642531.002022-10-068013Actual
33255327.362024-11-0580211Actual
34698766.182024-12-0680213Actual
10780300.002023-02-048056Actual
316011318.002024-10-058015Actual
34378183.742024-12-0680211Actual
1019380.002022-05-068028Budget
30054115.652024-08-0580212Actual
33942606.002024-12-068016Actual
971750.002022-05-068018Budget
1830360.332023-09-0680211Actual
23399235.872024-02-0480411Actual
5564480.002022-09-068068Budget
13171850.002023-04-068017Budget
7621750.002022-11-068067Budget
830950.002022-05-068017Budget
3131650.002022-07-078067Budget
65801288.982022-10-068018Actual
19280376.302023-10-0680111Actual
5890650.002022-10-068064Budget
5237501.002022-09-068066Actual
383921108.002025-04-068064Actual
6439850.002022-10-068017Budget
27628453.962024-06-0580411Actual
2144552.892023-12-0780511Actual
175621780.002023-09-068013Actual
25081436.002024-04-058066Actual
21718201.002024-01-048073Actual
236061562.002024-03-058013Actual
15533945.002023-07-078063Actual
154981797.002023-07-078013Actual
5131310.002022-09-068046Actual
2014705.002022-06-068067Actual
1950723.102023-10-0680212Actual
5783200.002022-10-068073Actual
24142888.002024-03-058067Actual
36735369.912025-02-0480411Actual
98001029.002023-01-048017Actual
35200237.002025-01-048056Actual
252311698.082024-04-058018Actual
32303564.602024-10-0580112Actual
9799950.002023-01-048017Budget
21244860.192023-12-078028Actual
2340380.002022-07-078063Budget
308582625.372024-09-058018Actual
330151820.002024-11-058017Actual
31272387.222024-09-0580113Actual
28753409.282024-07-0680311Actual
2053622.042023-11-0680212Actual
27163223.002024-06-058026Actual
4766650.002022-09-068064Budget
19926167.002023-11-068026Actual
24228779.882024-03-058028Actual
8027100.002022-12-078073Budget
279261106.542024-06-0580613Actual
200961166.002023-11-068017Actual
13360655.642023-04-068028Actual
39334959.162025-04-0680613Actual
1544170.972023-06-0680612Actual
11904207.002023-03-068056Actual
280181136.002024-07-068063Actual
12371566.002023-04-068013Actual
326671323.002024-11-058064Actual
246711029.002024-04-058063Actual
371221287.002025-03-068063Actual
8452655.002022-12-078036Actual
161561031.402023-07-078068Actual
5455750.002022-09-068018Budget
4333750.002022-08-068018Budget
160361050.002023-07-078067Actual
22454369.912024-01-0480611Actual
27866360.912024-06-0580113Actual
222201375.352024-01-048018Actual
17389352.892023-08-0680611Actual
5130380.002022-09-068046Budget
15859509.002023-07-078036Actual
292561795.002024-08-058014Actual
1443222.042023-05-0680212Actual
17154598.062023-08-068028Actual
377441323.832025-03-068068Actual
21391242.252023-12-0780311Actual
8276668.002022-12-078065Actual
28315158.002024-07-068026Actual
11857480.002023-03-068046Budget
15885299.002023-07-078046Actual
75621155.002022-11-068017Actual
27136489.002024-06-058016Actual
335801094.252024-11-0580613Actual
10838511.002023-02-048066Actual
31152610.342024-09-0580112Actual
349421337.002025-01-048064Actual
30886955.642024-09-058028Actual
35233470.002025-01-048066Actual
320451196.562024-10-058068Actual
13421051.002022-06-068014Actual
1750572.042023-08-0680612Actual
2880796.512024-07-0680511Actual
12230458.672023-03-068028Actual
20659992.002023-12-078063Actual
23372213.532024-02-0480311Actual
27546807.162024-06-0580111Actual
8684950.002022-12-078017Budget
47051100.002022-09-068014Budget
19422318.852023-10-0680611Actual
16917324.002023-08-068046Actual
242611031.402024-03-058068Actual
212161785.962023-12-078018Actual
547200.002022-05-068026Budget
1624251.822023-07-0780211Actual
166501095.002023-08-068014Actual
6769550.002022-11-068013Budget
269871108.002024-06-058064Actual

Generated 2025-06-05 17:34:10.793 UTC