[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 960  >   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002023-01-028013Budget
33282349.702024-11-0380311Actual
357806.002022-05-048015Actual
308582625.372024-09-038018Actual
13093480.002023-04-048066Budget
28841475.242024-07-0480611Actual
418668.002022-05-048065Actual
829859.002022-05-048017Actual
1875405.002022-06-048066Actual
2990480.002022-07-058066Budget
13721909.002023-05-048015Actual
21336280.552023-12-0580111Actual
69541051.002022-11-048014Actual
3396611.002022-08-048013Actual
47051100.002022-09-048014Budget
12985480.002023-04-048046Budget
2254574.162024-01-0280612Actual
13092468.002023-04-048066Actual
296391767.002024-08-038017Actual
365332428.402025-02-028018Actual
31480398.002024-10-038073Actual
8498376.002022-12-058046Actual
181561360.202023-09-048018Actual
375901646.002025-03-048017Actual
26114209.002024-05-038056Actual
10047380.002023-01-028068Budget
498584.002022-05-048016Actual
11712480.002023-03-048016Budget
13360655.642023-04-048028Actual
37857532.682025-03-0480311Actual
11305412.002023-03-048063Actual
1953888.002022-06-048017Actual
281371159.002024-07-048064Actual
30026547.582024-08-0380112Actual
26477223.102024-05-0380311Actual
14015945.002023-05-048017Actual
33401460.342024-11-0380112Actual
6629623.822022-10-048028Actual
168143.002022-05-048073Actual
37030722.322025-02-0280613Actual
364751337.002025-02-028067Actual
7424188.002022-11-048056Actual
166501095.002023-08-048014Actual
206241653.002023-12-058013Actual
2202701.092022-06-048068Actual
7093650.002022-11-048015Budget
114301178.002023-03-048014Actual
354111035.952025-01-028028Actual
27808939.072024-06-0380612Actual
16943211.002023-08-048056Actual
33309334.812024-11-0380411Actual
330491296.002024-11-038067Actual
13234786.002023-04-048067Actual
8403280.002022-12-058026Budget
36030315.002025-02-028073Actual
28586.002022-05-048013Actual
190671189.002023-10-048017Actual
23819779.002024-03-038015Actual
20217860.192023-11-048028Actual
125581000.002023-04-048014Budget
10838511.002023-02-028066Actual
221621029.002024-01-028067Actual
9570648.002023-01-028036Actual
80741197.002022-12-058014Actual
359391488.002025-02-028013Actual
10918850.002023-02-028017Budget
16622445.002023-08-048073Actual
20837803.002023-12-058015Actual
22722940.002024-02-028014Actual
36735369.912025-02-0280411Actual
1443222.042023-05-0480212Actual
251381360.002024-04-038017Actual
2789200.002022-07-058026Budget
23967519.002024-03-038036Actual
4253650.002022-08-048067Budget
27488955.642024-06-038068Actual
9721480.002023-01-028066Budget
3726850.002022-08-048015Budget
2351744.382024-02-0280112Actual
17894140.002023-09-048026Actual
15859509.002023-07-058036Actual
9569550.002023-01-028036Budget
7423200.002022-11-048056Budget
4333750.002022-08-048018Budget
38683536.002025-04-048066Actual
269531757.002024-06-038014Actual
33942606.002024-12-048016Actual
23912505.002024-03-038016Actual
4987511.002022-09-048016Actual
27601564.602024-06-0380311Actual
195951543.002023-11-048013Actual
75621155.002022-11-048017Actual
30354417.002024-09-038073Actual
8275650.002022-12-058065Budget
326322174.002024-11-038014Actual
689262.002022-05-048056Actual
19222740.492023-10-048068Actual
28726241.192024-07-0480211Actual
37884544.392025-03-0480411Actual
10733515.002023-02-028046Actual
36561982.922025-02-028028Actual
6828480.002022-11-048063Budget
4053265.002022-08-048056Actual
15885299.002023-07-058046Actual
10917955.002023-02-028017Actual
18952257.002023-10-048046Actual
1747423.102023-08-0480212Actual
4380811.702022-08-048028Actual
1813202.002022-06-048056Actual
32547972.002024-11-038063Actual
17188819.282023-08-048068Actual
6254380.002022-10-048046Budget
32899428.002024-11-038046Actual
5890650.002022-10-048064Budget
47041146.002022-09-048014Actual
33969176.002024-12-048026Actual
38064983.762025-03-0480612Actual
27217471.002024-06-038046Actual
341731062.002024-12-048067Actual
24142888.002024-03-038067Actual
1954950.002022-06-048017Budget
29550.002022-05-048013Budget
30205715.302024-08-0380613Actual
3070950.002022-07-058017Budget
9939750.002023-01-028018Budget
10510690.002023-02-028065Actual
10732480.002023-02-028046Budget
21418235.872023-12-0580411Actual
25048164.002024-04-038056Actual
36794475.242025-02-0280611Actual
17068789.002023-08-048067Actual
5564480.002022-09-048068Budget
39035564.602025-04-0480411Actual
26450190.122024-05-0380211Actual
2141380.002022-06-048028Budget
11104649.582023-02-028028Actual
12182750.002023-03-048018Budget
9393650.002023-01-028065Budget
12042848.002023-03-048017Actual
32604520.002024-11-038073Actual
372421386.002025-03-048064Actual
38598685.002025-04-048036Actual
64401155.002022-10-048017Actual
3910287.002022-08-048026Actual
175971108.002023-09-048063Actual
10186380.002023-02-028063Budget
349421337.002025-01-028064Actual
5642531.002022-10-048013Actual
1623550.002022-06-048016Budget
2050934.802023-11-0480112Actual
29523400.002024-08-038046Actual
20659992.002023-12-058063Actual
35645555.022025-01-0280611Actual
241081184.002024-03-038017Actual
140501039.002023-05-048067Actual
6361380.002022-10-048066Actual
20006192.002023-11-048056Actual
546209.002022-05-048026Actual
32131366.722024-10-0380211Actual
365951035.952025-02-028068Actual
154981797.002023-07-058013Actual
10451831.002023-02-028015Actual
5034225.002022-09-048026Actual
14964360.002023-06-048066Actual
185661848.002023-10-048013Actual
2393985.002024-03-038026Actual
20716222.002023-12-058073Actual
35503707.162025-01-0280111Actual
1670219.002022-06-048026Actual
11904207.002023-03-048056Actual
33521597.752024-11-0380113Actual
364401856.002025-02-028017Actual
22694407.002024-02-028073Actual
596550.002022-05-048036Budget
39334959.162025-04-0480613Actual
9520280.002023-01-028026Budget
121831170.802023-03-048018Actual
26776738.112024-05-0380613Actual
889650.002022-05-048067Budget
161561031.402023-07-058068Actual
12889196.002023-04-048026Actual
5643550.002022-10-048013Budget
36350320.002025-02-028056Actual
22757571.002024-02-028064Actual
13031280.002023-04-048056Budget
34432430.552024-12-0480411Actual
19335101.822023-10-0480311Actual
5970850.002022-10-048015Budget
14611205.002023-06-048073Actual
2665866.722024-05-0380612Actual
58301100.002022-10-048014Budget
34350950.782024-12-0480111Actual
15590286.002023-07-058073Actual
23047425.002024-02-028066Actual
2525655.002022-07-058064Actual
12620650.002023-04-048064Budget
242611031.402024-03-038068Actual
7281283.002022-11-048026Actual
393011013.552025-04-0480213Actual
17246308.212023-08-0480111Actual
32101349.592022-07-058018Actual
3725757.002022-08-048015Actual
2013650.002022-06-048067Budget
14232315.662023-05-0480111Actual
28698824.182024-07-0480111Actual
17948259.002023-09-048046Actual
34579203.952024-12-0480212Actual
7015742.002022-11-048064Actual
9663198.002023-01-028056Actual
15653638.002023-07-058064Actual
12231380.002023-03-048028Budget
25493296.512024-04-0380611Actual
196291051.002023-11-048063Actual
246711029.002024-04-038063Actual
38570262.002025-04-048026Actual
274262049.602024-06-038018Actual
21364160.342023-12-0580211Actual
110571375.352023-02-028018Actual
353832110.212025-01-028018Actual
160361050.002023-07-058067Actual
10126560.002023-02-028013Actual
17154598.062023-08-048028Actual
373001389.002025-03-048015Actual
22339356.082024-01-0280111Actual
38624356.002025-04-048046Actual
34730671.442024-12-0480613Actual
1948020.972023-10-0480112Actual
22037188.002024-01-028056Actual
25730983.002024-05-038063Actual
30568557.002024-09-038016Actual
18658214.002023-10-048073Actual
15944356.002023-07-058066Actual
3863480.002022-08-048016Budget
5178289.002022-09-048056Actual
4007380.002022-08-048046Budget
9070403.002023-01-028063Actual
31694566.002024-10-038016Actual
13032351.002023-04-048056Actual
6769550.002022-11-048013Budget
7700750.002022-11-048018Budget
16836499.002023-08-048016Actual
267431004.782024-05-0380213Actual
20363102.892023-11-0480311Actual
8873480.002022-12-058028Budget
11382200.002023-03-048073Budget
5315789.002022-09-048017Actual
24883687.002024-04-038065Actual
547200.002022-05-048026Budget
4846850.002022-09-048015Budget
2442856.082024-03-0380511Actual
35148600.002025-01-028036Actual
20131764.002023-11-048067Actual
31775368.002024-10-038046Actual
39274559.162025-04-0480113Actual
3318687.462022-07-058068Actual
18098756.002023-09-048067Actual
1078598.062022-05-048068Actual
25947901.002024-05-038065Actual
19686428.002023-11-048073Actual
27078946.002024-06-038065Actual
353251351.002025-01-028067Actual
18184623.822023-09-048028Actual
10048764.732023-01-028068Actual
221271062.002024-01-028017Actual
297322151.122024-08-038018Actual
6110480.002022-10-048016Budget
12840513.002023-04-048016Actual
370871906.002025-03-048013Actual
29019553.892024-07-0480113Actual
2056767.782023-11-0480612Actual
2880796.512024-07-0480511Actual
1402650.002022-06-048064Budget
273681269.002024-06-038067Actual
4908650.002022-09-048065Budget
281032174.002024-07-048014Actual
830950.002022-05-048017Budget
9473550.002023-01-028016Budget
28288613.002024-07-048016Actual
388332129.912025-04-048018Actual
103131000.002023-02-028014Budget
1540834.802023-06-0480112Actual
11572850.002023-03-048015Budget
30623570.002024-09-038036Actual
19926167.002023-11-048026Actual
1953851.822023-10-0480612Actual
11492798.002023-03-048064Actual
1482850.002022-06-048015Budget
20417124.172023-11-0480511Actual
350001488.002025-01-028015Actual
27191661.002024-06-038036Actual
14172772.312023-05-048068Actual
2603497.002024-05-038026Actual
31272387.222024-09-0380113Actual
302971103.002024-09-038063Actual
54541532.932022-09-048018Actual
160941517.782023-07-058018Actual
6159280.002022-10-048026Budget
1744723.102023-08-0480112Actual
18275299.702023-09-0480111Actual
22962492.002024-02-028036Actual
307651606.002024-09-038017Actual
17274115.652023-08-0480211Actual
28780435.872024-07-0480411Actual
2452041.192024-03-0380112Actual
35233470.002025-01-028066Actual
13956397.002023-05-048066Actual
18601935.002023-10-048063Actual
37802649.712025-03-0480111Actual
6502793.002022-10-048067Actual
31834458.002024-10-038066Actual
38981339.062025-04-0480211Actual
212161785.962023-12-058018Actual
32158427.362024-10-0380311Actual
17682834.002023-09-048014Actual
10686632.002023-02-028036Actual
331351002.612024-11-038028Actual
2555133.742024-04-0380112Actual
14766579.002023-06-048065Actual
319251373.002024-10-038067Actual
5502480.002022-09-048028Budget
338841240.002024-12-048065Actual
5131310.002022-09-048046Actual
31033532.682024-09-0380311Actual
291361733.002024-08-038013Actual
15142649.582023-06-048028Actual
33729362.002024-12-048073Actual
7621750.002022-11-048067Budget
1543650.002022-06-048065Budget
6690669.282022-10-048068Actual
35174364.002025-01-028046Actual
28961727.372024-07-0480612Actual
12291480.002023-03-048068Budget
12371566.002023-04-048013Actual
6439850.002022-10-048017Budget
6111487.002022-10-048016Actual
133131360.202023-04-048018Actual
3211750.002022-07-058018Budget
25460114.592024-04-0380511Actual
5704380.002022-10-048063Budget
7232620.002022-11-048016Actual
9257882.002023-01-028064Actual
13361380.002023-04-048028Budget
18778638.002023-10-048015Actual
58311272.002022-10-048014Actual
8135779.002022-12-058064Actual
268331575.002024-06-038013Actual
38002415.662025-03-0480112Actual
10373650.002023-02-028064Budget
35703597.582025-01-0280112Actual
15618852.002023-07-058014Actual
32455678.462024-10-0380613Actual
12761598.002023-04-048065Actual
282301192.002024-07-048065Actual
30708418.002024-09-038066Actual
21479230.552023-12-0580611Actual
7482480.002022-11-048066Budget
4845924.002022-09-048015Actual
3131650.002022-07-058067Budget
231391134.002024-02-028067Actual
12292611.702023-03-048068Actual
376822116.272025-03-048018Actual
29582483.002024-08-038066Actual
4440740.492022-08-048068Actual
22421238.002024-01-0280411Actual
37500326.002025-03-048056Actual
39182243.322025-04-0480212Actual
1720550.002022-06-048036Budget
23993353.002024-03-038046Actual
30886955.642024-09-038028Actual
12984497.002023-04-048046Actual
14931242.002023-06-048056Actual
19389122.042023-10-0480511Actual
292561795.002024-08-038014Actual
1719663.002022-06-048036Actual
258171258.002024-05-038014Actual
34081426.002024-12-048066Actual
33227855.032024-11-0380111Actual
11903280.002023-03-048056Budget
352901646.002025-01-028017Actual
27574273.102024-06-0380211Actual
10636211.002023-02-028026Actual
26007293.002024-05-038016Actual
316361229.002024-10-038065Actual
7014750.002022-11-048064Budget
28075410.002024-07-048073Actual
17716620.002023-09-048064Actual
20336110.342023-11-0480211Actual
31152610.342024-09-0380112Actual
160011197.002023-07-058017Actual
26504213.532024-05-0380411Actual
24462365.662024-03-0380611Actual
29469170.002024-08-038026Actual
24848673.002024-04-038015Actual
1295100.002022-06-048073Budget
8932380.002022-12-058068Budget
2153743.312023-12-0580112Actual
38953745.452025-04-0480111Actual
360921310.002025-02-028064Actual
384851301.002025-04-048065Actual
372072060.002025-03-048014Actual
22281701.092024-01-028068Actual
32303564.602024-10-0380112Actual
1735560.332023-08-0480511Actual
316011318.002024-10-038015Actual
256951418.002024-05-038013Actual
1671200.002022-06-048026Budget
6158254.002022-10-048026Actual
749487.002022-05-048066Actual
11856401.002023-03-048046Actual
2053622.042023-11-0480212Actual
34459164.592024-12-0480511Actual
326671323.002024-11-038064Actual
11760200.002023-03-048026Budget
22849638.002024-02-028065Actual
11165669.282023-02-028068Actual
8354550.002022-12-058016Budget
28753409.282024-07-0480311Actual
2838550.002022-07-058036Budget
30088790.142024-08-0380612Actual
31006181.612024-09-0380211Actual
35841131.002022-08-048014Actual
335801094.252024-11-0380613Actual
7329550.002022-11-048036Budget
13816476.002023-05-048016Actual
13422843.522023-04-048068Actual
11166480.002023-02-028068Budget
29880181.612024-08-0380211Actual
7749511.702022-11-048028Actual
4054280.002022-08-048056Budget
33429112.462024-11-0380212Actual
29907512.472024-08-0380311Actual
18418222.042023-09-0480611Actual
3259380.002022-07-058028Budget
36324422.002025-02-028046Actual
16863128.002023-08-048026Actual
2293494.002024-02-028026Actual
19899421.002023-11-048016Actual
69551100.002022-11-048014Budget
268681252.002024-06-038063Actual
237261024.002024-03-038014Actual
13871406.002023-05-048036Actual
387751166.002025-04-048067Actual
3911280.002022-08-048026Budget
1446362.462023-05-0480612Actual
16778827.002023-08-048065Actual
9149109.002023-01-028073Actual
12103661.002023-03-048067Actual
201891528.382023-11-048018Actual
36185977.002025-02-028065Actual
5705375.002022-10-048063Actual
34613902.902024-12-0480612Actual
17328242.252023-08-0480411Actual
165301622.002023-08-048013Actual
11713556.002023-03-048016Actual
35200237.002025-01-028056Actual
360582134.002025-02-028014Actual
12432380.002023-04-048063Budget
499550.002022-05-048016Budget
27747636.942024-06-0380112Actual
34879444.002025-01-028073Actual
21872592.002024-01-028065Actual
2885380.002022-07-058046Budget
35093483.002025-01-028016Actual
23761737.002024-03-038064Actual
281951216.002024-07-048015Actual
2561043.312024-04-0380612Actual
15746730.002023-07-058065Actual
2662464.592024-05-0380112Actual
34405485.872024-12-0480311Actual
33255327.362024-11-0380211Actual
27775118.852024-06-0380212Actual
34493746.522024-12-0480611Actual
5035280.002022-09-048026Budget
292911062.002024-08-038064Actual
14731875.002023-06-048015Actual
263621046.562024-05-038068Actual
361501431.002025-02-028015Actual
1018617.762022-05-048028Actual
4194850.002022-08-048017Budget
10509650.002023-02-028065Budget
7330648.002022-11-048036Actual
23854730.002024-03-038065Actual
5782200.002022-10-048073Budget
175621780.002023-09-048013Actual
8684950.002022-12-058017Budget
6501650.002022-10-048067Budget
263012382.942024-05-038018Actual
23259740.492024-02-028068Actual
15234372.042023-06-0480111Actual
29852824.182024-08-0380111Actual
91961100.002023-01-028014Budget
7280280.002022-11-048026Budget
26422453.962024-05-0380111Actual
231041039.002024-02-028017Actual
2991579.002022-07-058066Actual
22988270.002024-02-028046Actual
31094585.882024-09-0380611Actual
276650.002022-05-048064Budget
170331146.002023-08-048017Actual
6689480.002022-10-048068Budget
25259811.702024-04-038028Actual
247561013.002024-04-038014Actual
10977823.002023-02-028067Actual
1583188.002023-07-058026Actual
36653907.162025-02-0280111Actual
29549266.002024-08-038056Actual
9701260.202022-05-048018Actual
16214376.302023-07-0580111Actual
99381575.352023-01-028018Actual
5130380.002022-09-048046Budget
4907749.002022-09-048065Actual
32873608.002024-11-038036Actual
303821855.002024-09-038014Actual
6255506.002022-10-048046Actual
7154650.002022-11-048065Budget
34378183.742024-12-0480211Actual
16891497.002023-08-048036Actual
28315158.002024-07-048026Actual
8026150.002022-12-058073Actual
26088259.002024-05-038046Actual
35764983.762025-01-0280612Actual
5455750.002022-09-048018Budget
37944580.562025-03-0480611Actual
222201375.352024-01-028018Actual
35558414.602025-01-0280311Actual
2496891.002024-04-038026Actual
10779280.002023-02-028056Budget
23317285.872024-02-0280111Actual
304751243.002024-09-038015Actual
15911259.002023-07-058056Actual
373351155.002025-03-048065Actual
4579345.002022-09-048063Actual
279261106.542024-06-0380613Actual
8872623.822022-12-058028Actual
305101081.002024-09-038065Actual
36852442.262025-02-0280112Actual
384501179.002025-04-048015Actual
27689555.022024-06-0380611Actual
1216380.002022-06-048063Budget
23014291.002024-02-028056Actual
337571776.002024-12-048014Actual
3783650.002022-08-048065Budget
22011346.002024-01-028046Actual
1950723.102023-10-0480212Actual
12621831.002023-04-048064Actual
88241079.892022-12-058018Actual
27655192.252024-06-0380511Actual
2932200.002022-07-058056Budget
338501217.002024-12-048015Actual
6906100.002022-11-048073Budget
6581750.002022-10-048018Budget
32958568.002024-11-038066Actual
377441323.832025-03-048068Actual
88380.002022-05-048063Budget
10372623.002023-02-028064Actual
3791179.482025-03-0480511Actual
12938550.002023-04-048036Budget
17922561.002023-09-048036Actual
98001029.002023-01-028017Actual
21391242.252023-12-0580311Actual
359731054.002025-02-028063Actual
23641869.002024-03-038063Actual
12841480.002023-04-048016Budget
242001417.772024-03-038018Actual
29934458.212024-08-0380411Actual
32395608.282024-10-0380113Actual
595602.002022-05-048036Actual
297941169.282024-08-038068Actual
6032650.002022-10-048065Budget
3959601.002022-08-048036Actual
337921159.002024-12-048064Actual
12700963.002023-04-048015Actual
19980314.002023-11-048046Actual
26062445.002024-05-038036Actual
7561950.002022-11-048017Budget
6302280.002022-10-048056Budget
302621836.002024-09-038013Actual
17867509.002023-09-048016Actual
1750572.042023-08-0480612Actual
3458380.002022-08-048063Budget
5236480.002022-09-048066Budget
1830360.332023-09-0480211Actual
313881802.002024-10-038013Actual
330151820.002024-11-038017Actual
383572034.002025-04-048014Actual
38122531.092025-03-0480113Actual
31060441.192024-09-0380411Actual
32245480.562024-10-0380611Actual
32925232.002024-11-038056Actual
31721173.002024-10-038026Actual
9860750.002023-01-028067Budget
5503748.062022-09-048028Actual
15176764.732023-06-048068Actual
21158823.002023-12-058067Actual
4656200.002022-09-048073Actual
35882738.112025-01-0280613Actual
13897331.002023-05-048046Actual
4115601.002022-08-048066Actual
2171000.002022-05-048014Budget
11857480.002023-03-048046Budget
14347230.552023-05-0480611Actual
325121587.002024-11-038013Actual
29442515.002024-08-038016Actual
16269166.722023-07-0580311Actual
14673553.002023-06-048064Actual
27546807.162024-06-0380111Actual
19748535.002023-11-048064Actual
16565997.002023-08-048063Actual
890676.002022-05-048067Actual
11634856.002023-03-048065Actual
21066425.002023-12-058066Actual
8134750.002022-12-058064Budget
31749653.002024-10-038036Actual
21010360.002023-12-058046Actual
23698201.002024-03-038073Actual
13171850.002023-04-048017Budget
371221287.002025-03-048063Actual
2524650.002022-07-058064Budget
17301163.532023-08-0480311Actual
263291069.282024-05-038028Actual
2604850.002022-07-058015Budget
14639931.002023-06-048014Actual
35731243.322025-01-0280212Actual
1158624.002022-06-048013Actual
30649338.002024-09-038046Actual
2662890.002022-07-058065Actual
3132668.002022-07-058067Actual
971750.002022-05-048018Budget
10589480.002023-02-028016Budget
22454369.912024-01-0280611Actual
12041850.002023-03-048017Budget
3317480.002022-07-058068Budget
18898176.002023-10-048026Actual
331072026.882024-11-038018Actual
6031742.002022-10-048065Actual
10685550.002023-02-028036Budget
24996529.002024-04-038036Actual
11761300.002023-03-048026Actual
36681320.982025-02-0280211Actual
354451210.192025-01-028068Actual
30054115.652024-08-0380212Actual
9011578.002023-01-028013Actual
13431000.002022-06-048014Budget
25406155.022024-04-0380311Actual
22248716.252024-01-028028Actual
24347115.652024-03-0380211Actual
381801183.732025-03-0480613Actual
376241348.002025-03-048067Actual
1624251.822023-07-0580211Actual
17654197.002023-09-048073Actual
16296219.912023-07-0580411Actual
1159550.002022-06-048013Budget
319832182.942024-10-038018Actual
18357172.042023-09-0480411Actual
226021590.002024-02-028013Actual
2157061.402023-12-0580612Actual
1647344.382023-07-0580612Actual
29228449.002024-08-038073Actual
1426059.272023-05-0480211Actual
2340380.002022-07-058063Budget
21780497.002024-01-028064Actual
2661650.002022-07-058065Budget
1526258.212023-06-0480211Actual
2140675.342022-06-048028Actual
23225675.342024-02-028028Actual
2603890.002022-07-058015Actual
31331722.322024-09-0380613Actual
30146332.842024-08-0380113Actual
7889537.002022-12-058013Actual
4519550.002022-09-048013Budget
8931478.362022-12-058068Actual
6628480.002022-10-048028Budget
37179405.002025-03-048073Actual
8683831.002022-12-058017Actual
2454711.402024-03-0380212Actual
169100.002022-05-048073Budget
38272983.002025-04-048063Actual
4114480.002022-08-048066Budget
32337738.012024-10-0380612Actual
4381480.002022-08-048028Budget
18330172.042023-09-0480311Actual
39008339.062025-04-0480311Actual
13421480.002023-04-048068Budget
269871108.002024-06-038064Actual
290461073.202024-07-0480213Actual
8451550.002022-12-058036Budget
13661696.002023-05-048064Actual
14851169.002023-06-048026Actual
19954495.002023-11-048036Actual
21985533.002024-01-028036Actual
336371587.002024-12-048013Actual
28428484.002024-07-048066Actual
36998803.022025-02-0280213Actual
20451219.912023-11-0480611Actual
11105380.002023-02-028028Budget
13172806.002023-04-048017Actual
4439480.002022-08-048068Budget
8276668.002022-12-058065Actual
19188898.072023-10-048028Actual
27866360.912024-06-0380113Actual
32818636.002024-11-038016Actual
18978186.002023-10-048056Actual
13756567.002023-05-048065Actual
14824412.002023-06-048016Actual
35849759.162025-01-0280213Actual
2251222.042024-01-0280112Actual
28343711.002024-07-048036Actual
36971745.132025-02-0280113Actual
13599415.002023-05-048073Actual
9472632.002023-01-028016Actual
36708419.922025-02-0280311Actual
33997666.002024-12-048036Actual
6207655.002022-10-048036Actual
13312750.002023-04-048018Budget
31801291.002024-10-038056Actual
39154575.242025-04-0480112Actual
91971155.002023-01-028014Actual
4766650.002022-09-048064Budget
9521225.002023-01-028026Actual
25351395.452024-04-0380111Actual
15316226.302023-06-0480411Actual
135051559.002023-05-048013Actual
2342661.402024-02-0280511Actual
191601925.362023-10-048018Actual
8546200.002022-12-058056Budget
3960550.002022-08-048036Budget
10265200.002023-02-028073Budget
141101504.142023-05-048018Actual
8604501.002022-12-058066Actual
26147288.002024-05-038066Actual
34698766.182024-12-0480213Actual
33343549.712024-11-0380611Actual
27276456.002024-06-038066Actual
9148100.002023-01-028073Budget
8027100.002022-12-058073Budget
1814200.002022-06-048056Budget
25022291.002024-04-038046Actual
32103746.522024-10-0380111Actual
18686984.002023-10-048014Actual
643380.002022-05-048046Budget
2788133.002022-07-058026Actual
1766458.002022-06-048046Actual
5969907.002022-10-048015Actual
7809380.002022-11-048068Budget
24671000.002022-07-058014Budget
13627798.002023-05-048014Actual
7810487.452022-11-048068Actual
331691210.192024-11-038068Actual
11493650.002023-03-048064Budget
15289156.082023-06-0480311Actual
21123945.002023-12-058017Actual
327251336.002024-11-038015Actual
9336650.002023-01-028015Budget
20039356.002023-11-048066Actual
12699850.002023-04-048015Budget
246361653.002024-04-038013Actual
14905283.002023-06-048046Actual
38030106.082025-03-0480212Actual
18871357.002023-10-048016Actual
5375623.002022-09-048067Actual
2014705.002022-06-048067Actual
103121051.002023-02-028014Actual
9071480.002023-01-028063Budget
6360480.002022-10-048066Budget
24019283.002024-03-038056Actual
270451296.002024-06-038015Actual
13843131.002023-05-048026Actual
5783200.002022-10-048073Actual
145201396.002023-06-048013Actual
1838451.822023-09-0480511Actual
33463813.542024-11-0380612Actual
314231025.002024-10-038063Actual
293491301.002024-08-038015Actual
1077480.002022-05-048068Budget
34049294.002024-12-048056Actual
3647720.002022-08-048064Actual
297601013.222024-08-038028Actual
296741247.002024-08-038067Actual
65801288.982022-10-048018Actual
35822369.682025-01-0280113Actual
642393.002022-05-048046Actual
5237501.002022-09-048066Actual
2161051.002022-05-048014Actual
21244860.192023-12-058028Actual
38149678.462025-03-0480213Actual
37448582.002025-03-048036Actual
9616380.002023-01-028046Budget
11245550.002023-03-048013Budget
18813827.002023-10-048065Actual
22367163.532024-01-0280211Actual
279831784.002024-07-048013Actual
1874480.002022-06-048066Budget
6907154.002022-11-048073Actual
9799950.002023-01-028017Budget
2931270.002022-07-058056Actual
11809648.002023-03-048036Actual
262061496.002024-05-038017Actual
17774644.002023-09-048015Actual
31299715.302024-09-0380213Actual
21036265.002023-12-058056Actual
35585405.022025-01-0280411Actual
5563643.522022-09-048068Actual
28395320.002024-07-048056Actual
7888550.002022-12-058013Budget
29497679.002024-08-038036Actual
2537958.212024-04-0380211Actual
20929381.002023-12-058016Actual
30595262.002024-09-038026Actual
34292982.922024-12-048068Actual
690200.002022-05-048056Budget
10452850.002023-02-028015Budget
12762650.002023-04-048065Budget
280181136.002024-07-048063Actual
9256750.002023-01-028064Budget
10127550.002023-02-028013Budget
13421051.002022-06-048014Actual
25433160.342024-04-0380411Actual
4986480.002022-09-048016Budget
382371715.002025-04-048013Actual
7948416.002022-12-058063Actual
38861869.282025-04-048028Actual
30675272.002024-09-038056Actual
4578380.002022-09-048063Budget
35035946.002025-01-028065Actual
37420186.002025-03-048026Actual
293841118.002024-08-038065Actual
22637966.002024-02-028063Actual
2837683.002022-07-058036Actual

Generated 2025-06-03 09:33:34.599 UTC