[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 896  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002025-04-078014Actual
12985480.002023-04-078046Budget
25730983.002024-05-068063Actual
3906278.422025-04-0780511Actual
207441051.002023-12-088014Actual
24790497.002024-04-068064Actual
38030106.082025-03-0780212Actual
32845157.002024-11-068026Actual
5315789.002022-09-078017Actual
11056750.002023-02-058018Budget
23372213.532024-02-0580311Actual
546209.002022-05-078026Actual
292561795.002024-08-068014Actual
830950.002022-05-078017Budget
1622519.002022-06-078016Actual
33942606.002024-12-078016Actual
24996529.002024-04-068036Actual
5704380.002022-10-078063Budget
160011197.002023-07-088017Actual
14824412.002023-06-078016Actual
17154598.062023-08-078028Actual
370871906.002025-03-078013Actual
3646650.002022-08-078064Budget
8451550.002022-12-088036Budget
4657200.002022-09-078073Budget
1766458.002022-06-078046Actual
1158624.002022-06-078013Actual
17894140.002023-09-078026Actual
160361050.002023-07-088067Actual
20308392.262023-11-0780111Actual
281032174.002024-07-078014Actual
281951216.002024-07-078015Actual
88241079.892022-12-088018Actual
35503707.162025-01-0580111Actual
20250993.522023-11-078068Actual
15590286.002023-07-088073Actual
9256750.002023-01-058064Budget
5130380.002022-09-078046Budget
5177280.002022-09-078056Budget
2604850.002022-07-088015Budget
31834458.002024-10-068066Actual
114301178.002023-03-078014Actual
325121587.002024-11-068013Actual
10048764.732023-01-058068Actual
9071480.002023-01-058063Budget
29469170.002024-08-068026Actual
8498376.002022-12-088046Actual
19188898.072023-10-078028Actual
296741247.002024-08-068067Actual
37474445.002025-03-078046Actual
14172772.312023-05-078068Actual
24228779.882024-03-068028Actual
11634856.002023-03-078065Actual
29550.002022-05-078013Budget
341381767.002024-12-078017Actual
2393985.002024-03-068026Actual
596550.002022-05-078036Budget
39182243.322025-04-0780212Actual
9393650.002023-01-058065Budget
10451831.002023-02-058015Actual
4907749.002022-09-078065Actual
77011058.682022-11-078018Actual
7424188.002022-11-078056Actual
13843131.002023-05-078026Actual
1624251.822023-07-0880211Actual
1930861.402023-10-0780211Actual
387401780.002025-04-078017Actual
13233750.002023-04-078067Budget
3791179.482025-03-0780511Actual
320451196.562024-10-068068Actual
38064983.762025-03-0780612Actual
1544617.002022-06-078065Actual
9859636.002023-01-058067Actual
11857480.002023-03-078046Budget
27689555.022024-06-0680611Actual
7233550.002022-11-078016Budget
23317285.872024-02-0580111Actual
9070403.002023-01-058063Actual
36185977.002025-02-058065Actual
19748535.002023-11-078064Actual
14611205.002023-06-078073Actual
17922561.002023-09-078036Actual
4007380.002022-08-078046Budget
286401025.342024-07-078068Actual
3863480.002022-08-078016Budget
2354955.022024-02-0580612Actual
34350950.782024-12-0780111Actual
37500326.002025-03-078056Actual
21985533.002024-01-058036Actual
28698824.182024-07-0780111Actual
4767823.002022-09-078064Actual
145541108.002023-06-078063Actual
23698201.002024-03-068073Actual
338841240.002024-12-078065Actual
34730671.442024-12-0780613Actual
20006192.002023-11-078056Actual
3132668.002022-07-088067Actual
39216939.072025-04-0780612Actual
19899421.002023-11-078016Actual
10452850.002023-02-058015Budget
315081955.002024-10-068014Actual
15653638.002023-07-088064Actual
17716620.002023-09-078064Actual
6158254.002022-10-078026Actual
2837683.002022-07-088036Actual
33282349.702024-11-0680311Actual
33429112.462024-11-0680212Actual
4054280.002022-08-078056Budget
22722940.002024-02-058014Actual
1647344.382023-07-0880612Actual
28927112.462024-07-0780212Actual
36243661.002025-02-058016Actual
26477223.102024-05-0680311Actual
16122740.492023-07-088028Actual
2153743.312023-12-0880112Actual
20659992.002023-12-088063Actual
3647720.002022-08-078064Actual
15142649.582023-06-078028Actual
10637200.002023-02-058026Budget
2056767.782023-11-0780612Actual
498584.002022-05-078016Actual
29852824.182024-08-0680111Actual
20871811.002023-12-088065Actual
309201375.352024-09-068068Actual
35035946.002025-01-058065Actual
34405485.872024-12-0780311Actual
12621831.002023-04-078064Actual
315431120.002024-10-068064Actual
5083565.002022-09-078036Actual
35822369.682025-01-0580113Actual
31033532.682024-09-0680311Actual
32303564.602024-10-0680112Actual
347871715.002025-01-058013Actual
5375623.002022-09-078067Actual
9011578.002023-01-058013Actual
8403280.002022-12-088026Budget
47041146.002022-09-078014Actual
4766650.002022-09-078064Budget
11903280.002023-03-078056Budget
28288613.002024-07-078016Actual
6301246.002022-10-078056Actual
7809380.002022-11-078068Budget
29968528.432024-08-0680611Actual
314231025.002024-10-068063Actual
3561284.802025-01-0580511Actual
10372623.002023-02-058064Actual
2885380.002022-07-088046Budget
34378183.742024-12-0780211Actual
8026150.002022-12-088073Actual
2931270.002022-07-088056Actual
2442856.082024-03-0680511Actual
377441323.832025-03-078068Actual
17948259.002023-09-078046Actual
8452655.002022-12-088036Actual
9986480.002023-01-058028Budget
36653907.162025-02-0580111Actual
22907400.002024-02-058016Actual
20921210.192022-06-078018Actual
30026547.582024-08-0680112Actual
7949480.002022-12-088063Budget
11105380.002023-02-058028Budget
22011346.002024-01-058046Actual
15533945.002023-07-088063Actual
375901646.002025-03-078017Actual
13627798.002023-05-078014Actual
3211750.002022-07-088018Budget
12104750.002023-03-078067Budget
29019553.892024-07-0780113Actual
16917324.002023-08-078046Actual
6208550.002022-10-078036Budget
6302280.002022-10-078056Budget
37830158.212025-03-0780211Actual
319251373.002024-10-068067Actual
2144552.892023-12-0880511Actual
20451219.912023-11-0780611Actual
829859.002022-05-078017Actual
16296219.912023-07-0880411Actual
5564480.002022-09-078068Budget
34432430.552024-12-0780411Actual
18778638.002023-10-078015Actual
8354550.002022-12-088016Budget
18871357.002023-10-078016Actual
151141751.112023-06-078018Actual
31094585.882024-09-0680611Actual
7948416.002022-12-088063Actual
24401238.002024-03-0680411Actual
22421238.002024-01-0580411Actual
20039356.002023-11-078066Actual
349072003.002025-01-058014Actual
381801183.732025-03-0780613Actual
296391767.002024-08-068017Actual
28899610.342024-07-0780112Actual
3396611.002022-08-078013Actual
65801288.982022-10-078018Actual
247561013.002024-04-068014Actual
23225675.342024-02-058028Actual
9394808.002023-01-058065Actual
14766579.002023-06-078065Actual
34081426.002024-12-078066Actual
18601935.002023-10-078063Actual
12510200.002023-04-078073Budget
43321035.952022-08-078018Actual
23014291.002024-02-058056Actual
10732480.002023-02-058046Budget
15289156.082023-06-0780311Actual
28961727.372024-07-0780612Actual
36298666.002025-02-058036Actual
22815814.002024-02-058015Actual
33401460.342024-11-0680112Actual
281371159.002024-07-078064Actual
642393.002022-05-078046Actual
37448582.002025-03-078036Actual
13312750.002023-04-078018Budget
33463813.542024-11-0680612Actual
8872623.822022-12-088028Actual
27775118.852024-06-0680212Actual
30088790.142024-08-0680612Actual
292911062.002024-08-068064Actual
4115601.002022-08-078066Actual
337921159.002024-12-078064Actual
36913683.752025-02-0580612Actual
36708419.922025-02-0580311Actual
7377380.002022-11-078046Budget
20837803.002023-12-088015Actual
38122531.092025-03-0780113Actual
10265200.002023-02-058073Budget
38598685.002025-04-078036Actual
12762650.002023-04-078065Budget
12840513.002023-04-078016Actual
3784907.002022-08-078065Actual
7748480.002022-11-078028Budget
277749.002022-05-078064Actual
10685550.002023-02-058036Budget
69541051.002022-11-078014Actual
99381575.352023-01-058018Actual
24661258.002022-07-088014Actual
6254380.002022-10-078046Budget
24374164.592024-03-0680311Actual
30623570.002024-09-068036Actual
25433160.342024-04-0680411Actual
1526258.212023-06-0780211Actual
5178289.002022-09-078056Actual
2662890.002022-07-088065Actual
24347115.652024-03-0680211Actual
1544170.972023-06-0780612Actual
259121041.002024-05-068015Actual
17389352.892023-08-0780611Actual
327601277.002024-11-068065Actual
31801291.002024-10-068056Actual
34698766.182024-12-0780213Actual
30173796.002024-08-0680213Actual
16778827.002023-08-078065Actual
10686632.002023-02-058036Actual
9664200.002023-01-058056Budget
2053622.042023-11-0780212Actual
20417124.172023-11-0780511Actual
499550.002022-05-078016Budget
316011318.002024-10-068015Actual
10636211.002023-02-058026Actual
8402259.002022-12-088026Actual
4114480.002022-08-078066Budget
3960550.002022-08-078036Budget
8932380.002022-12-088068Budget
34579203.952024-12-0780212Actual
263012382.942024-05-068018Actual
10127550.002023-02-058013Budget
13422843.522023-04-078068Actual
69551100.002022-11-078014Budget
32604520.002024-11-068073Actual
7749511.702022-11-078028Actual
15350345.452023-06-0780611Actual
2341349.002022-07-088063Actual
1719663.002022-06-078036Actual
2013650.002022-06-078067Budget
13421051.002022-06-078014Actual
23967519.002024-03-068036Actual
8745757.002022-12-088067Actual
1735560.332023-08-0780511Actual
32101349.592022-07-088018Actual
31775368.002024-10-068046Actual
20131764.002023-11-078067Actual
5642531.002022-10-078013Actual
1295100.002022-06-078073Budget
2653145.442024-05-0680511Actual
11244710.002023-03-078013Actual
35703597.582025-01-0580112Actual
5236480.002022-09-078066Budget
5455750.002022-09-078018Budget
16357206.082023-07-0880611Actual
32337738.012024-10-0680612Actual
30595262.002024-09-068026Actual
35558414.602025-01-0580311Actual
26450190.122024-05-0680211Actual
171261479.902023-08-078018Actual
27217471.002024-06-068046Actual
175971108.002023-09-078063Actual
29497679.002024-08-068036Actual
18330172.042023-09-0780311Actual
2561043.312024-04-0680612Actual
13032351.002023-04-078056Actual
236061562.002024-03-068013Actual
384851301.002025-04-078065Actual
361501431.002025-02-058015Actual
2603890.002022-07-088015Actual
4194850.002022-08-078017Budget
23459312.472024-02-0580611Actual
387751166.002025-04-078067Actual
11962444.002023-03-078066Actual
330491296.002024-11-068067Actual
29934458.212024-08-0680411Actual
2665866.722024-05-0680612Actual
26925421.002024-06-068073Actual
5503748.062022-09-078028Actual
11856401.002023-03-078046Actual
12700963.002023-04-078015Actual
31331722.322024-09-0680613Actual
302971103.002024-09-068063Actual
5563643.522022-09-078068Actual
10186380.002023-02-058063Budget
80751100.002022-12-088014Budget
749487.002022-05-078066Actual
2990480.002022-07-088066Budget
376241348.002025-03-078067Actual
14931242.002023-06-078056Actual
31749653.002024-10-068036Actual
35764983.762025-01-0580612Actual
28075410.002024-07-078073Actual
13756567.002023-05-078065Actual
263291069.282024-05-068028Actual
26504213.532024-05-0680411Actual
89449.002022-05-078063Actual
2202701.092022-06-078068Actual
7376444.002022-11-078046Actual
64401155.002022-10-078017Actual
195951543.002023-11-078013Actual
21718201.002024-01-058073Actual
285782482.952024-07-078018Actual
3458380.002022-08-078063Budget
37944580.562025-03-0780611Actual
16214376.302023-07-0880111Actual
36998803.022025-02-0580213Actual
20390226.302023-11-0780411Actual
1814200.002022-06-078056Budget
17068789.002023-08-078067Actual
20217860.192023-11-078028Actual
19980314.002023-11-078046Actual
12841480.002023-04-078016Budget
1018617.762022-05-078028Actual
12938550.002023-04-078036Budget
36350320.002025-02-058056Actual
38329299.002025-04-078073Actual
10264162.002023-02-058073Actual
11493650.002023-03-078064Budget
166501095.002023-08-078014Actual
4193756.002022-08-078017Actual
19280376.302023-10-0780111Actual
28369408.002024-07-078046Actual
8873480.002022-12-088028Budget
1750572.042023-08-0780612Actual
33997666.002024-12-078036Actual
10977823.002023-02-058067Actual
16685583.002023-08-078064Actual
3131650.002022-07-088067Budget
25351395.452024-04-0680111Actual
8604501.002022-12-088066Actual
5969907.002022-10-078015Actual
129499.002022-06-078073Actual
15885299.002023-07-088046Actual
417650.002022-05-078065Budget
33672992.002024-12-078063Actual
1850970.972023-09-0780612Actual
6031742.002022-10-078065Actual
4518531.002022-09-078013Actual
18952257.002023-10-078046Actual
1583188.002023-07-088026Actual
38543515.002025-04-078016Actual
388951146.562025-04-078068Actual
262411171.002024-05-068067Actual
1632360.332023-07-0880511Actual
1482850.002022-06-078015Budget
32818636.002024-11-068016Actual
1830360.332023-09-0780211Actual
27191661.002024-06-068036Actual
231391134.002024-02-058067Actual
297601013.222024-08-068028Actual
15234372.042023-06-0780111Actual
19954495.002023-11-078036Actual
1671200.002022-06-078026Budget
18098756.002023-09-078067Actual
23993353.002024-03-068046Actual
36030315.002025-02-058073Actual
34671722.322024-12-0780113Actual
320111158.682024-10-068028Actual
354451210.192025-01-058068Actual
5783200.002022-10-078073Actual
25081436.002024-04-068066Actual
2884446.002022-07-088046Actual
302621836.002024-09-068013Actual
1953851.822023-10-0780612Actual
20956137.002023-12-088026Actual
341731062.002024-12-078067Actual
4987511.002022-09-078016Actual
14314163.532023-05-0780411Actual
273681269.002024-06-068067Actual
34613902.902024-12-0780612Actual
38981339.062025-04-0780211Actual
33548701.262024-11-0680213Actual
297941169.282024-08-068068Actual
5502480.002022-09-078028Budget
28726241.192024-07-0780211Actual
35120204.002025-01-058026Actual
267431004.782024-05-0680213Actual
1874480.002022-06-078066Budget
12291480.002023-03-078068Budget
7561950.002022-11-078017Budget
14287228.422023-05-0780311Actual
6689480.002022-10-078068Budget
2140675.342022-06-078028Actual
1875405.002022-06-078066Actual
80741197.002022-12-088014Actual
316361229.002024-10-068065Actual
135401143.002023-05-078063Actual
1847649.702023-09-0780112Actual
3726850.002022-08-078015Budget
226021590.002024-02-058013Actual
27488955.642024-06-068068Actual
110571375.352023-02-058018Actual
16622445.002023-08-078073Actual
31694566.002024-10-068016Actual
19222740.492023-10-078068Actual
252311698.082024-04-068018Actual
326322174.002024-11-068014Actual
3317480.002022-07-088068Budget
1953888.002022-06-078017Actual
15316226.302023-06-0780411Actual
18813827.002023-10-078065Actual
29582483.002024-08-068066Actual
15176764.732023-06-078068Actual
13897331.002023-05-078046Actual
36971745.132025-02-0580113Actual
14851169.002023-06-078026Actual
3911280.002022-08-078026Budget
25493296.512024-04-0680611Actual
216611060.002024-01-058063Actual
18418222.042023-09-0780611Actual
13171850.002023-04-078017Budget
1019380.002022-05-078028Budget
30691113.002022-07-088017Actual
31480398.002024-10-068073Actual
30146332.842024-08-0680113Actual
201891528.382023-11-078018Actual
168143.002022-05-078073Actual
1078598.062022-05-078068Actual
1402650.002022-06-078064Budget
22962492.002024-02-058036Actual
10838511.002023-02-058066Actual
15746730.002023-07-088065Actual
1720550.002022-06-078036Budget
418668.002022-05-078065Actual
274262049.602024-06-068018Actual
31272387.222024-09-0680113Actual
27866360.912024-06-0680113Actual
37420186.002025-03-078026Actual
4986480.002022-09-078016Budget
34551519.922024-12-0780112Actual
170331146.002023-08-078017Actual
360582134.002025-02-058014Actual
8605480.002022-12-088066Budget
36681320.982025-02-0580211Actual
196291051.002023-11-078063Actual
38953745.452025-04-0780111Actual
38683536.002025-04-078066Actual
34879444.002025-01-058073Actual
160941517.782023-07-088018Actual
373001389.002025-03-078015Actual
2418159.002022-07-088073Actual
13871406.002023-05-078036Actual
1623550.002022-06-078016Budget
21123945.002023-12-088017Actual
6255506.002022-10-078046Actual
11761300.002023-03-078026Actual
20363102.892023-11-0780311Actual
8931478.362022-12-088068Actual
10187393.002023-02-058063Actual
33343549.712024-11-0680611Actual
12888200.002023-04-078026Budget
4579345.002022-09-078063Actual
21479230.552023-12-0880611Actual
331072026.882024-11-068018Actual
35882738.112025-01-0580613Actual
4333750.002022-08-078018Budget
35148600.002025-01-058036Actual
13661696.002023-05-078064Actual
32547972.002024-11-068063Actual
17809772.002023-09-078065Actual
25259811.702024-04-068028Actual
2555133.742024-04-0680112Actual
6828480.002022-11-078063Budget
5376650.002022-09-078067Budget
35849759.162025-01-0580213Actual
5034225.002022-09-078026Actual
338501217.002024-12-078015Actual
26776738.112024-05-0680613Actual
14905283.002023-06-078046Actual
206241653.002023-12-088013Actual
4845924.002022-09-078015Actual
330151820.002024-11-068017Actual
365951035.952025-02-058068Actual
75621155.002022-11-078017Actual
3783650.002022-08-078065Budget
91971155.002023-01-058014Actual
231971346.562024-02-058018Actual
4053265.002022-08-078056Actual
30205715.302024-08-0680613Actual
32212168.852024-10-0680511Actual
10917955.002023-02-058017Actual
18006401.002023-09-078066Actual
6360480.002022-10-078066Budget
39096652.902025-04-0780611Actual
21244860.192023-12-088028Actual
2050934.802023-11-0780112Actual
24462365.662024-03-0680611Actual
28753409.282024-07-0780311Actual
8214840.002022-12-088015Actual
31152610.342024-09-0680112Actual
2141380.002022-06-078028Budget
231041039.002024-02-058017Actual
251381360.002024-04-068017Actual
26422453.962024-05-0680111Actual
21838875.002024-01-058015Actual
29523400.002024-08-068046Actual
12042848.002023-03-078017Actual
5316850.002022-09-078017Budget
26716350.382024-05-0680113Actual
24941361.002024-04-068016Actual
2496891.002024-04-068026Actual
1670219.002022-06-078026Actual
9617348.002023-01-058046Actual
33729362.002024-12-078073Actual
10779280.002023-02-058056Budget
376822116.272025-03-078018Actual
6361380.002022-10-078066Actual
4846850.002022-09-078015Budget
14639931.002023-06-078014Actual
15618852.002023-07-088014Actual
2932200.002022-07-088056Budget
114311000.002023-03-078014Budget
13923246.002023-05-078056Actual
9616380.002023-01-058046Budget
13599415.002023-05-078073Actual
181561360.202023-09-078018Actual
1446362.462023-05-0780612Actual
6501650.002022-10-078067Budget
2880796.512024-07-0780511Actual
290461073.202024-07-0780213Actual
13092468.002023-04-078066Actual
24142888.002024-03-068067Actual
7015742.002022-11-078064Actual
373351155.002025-03-078065Actual
27276456.002024-06-068066Actual
2454711.402024-03-0680212Actual
36762190.122025-02-0580511Actual
17654197.002023-09-078073Actual
20779669.002023-12-088064Actual
27163223.002024-06-068026Actual
2161051.002022-05-078014Actual
7280280.002022-11-078026Budget
1954950.002022-06-078017Budget
7621750.002022-11-078067Budget
35585405.022025-01-0580411Actual
30568557.002024-09-068016Actual
58311272.002022-10-078014Actual
3537200.002022-08-078073Budget
2254574.162024-01-0580612Actual
26565245.442024-05-0680611Actual
11104649.582023-02-058028Actual
37857532.682025-03-0780311Actual
305101081.002024-09-068065Actual
6502793.002022-10-078067Actual
358850.002022-05-078015Budget
26114209.002024-05-068056Actual
280181136.002024-07-078063Actual
25293828.372024-04-068068Actual
16836499.002023-08-078016Actual
371221287.002025-03-078063Actual
273331606.002024-06-068017Actual
32873608.002024-11-068036Actual
2014705.002022-06-078067Actual
20716222.002023-12-088073Actual
16863128.002023-08-078026Actual
383921108.002025-04-078064Actual
285201143.002024-07-078067Actual
6768703.002022-11-078013Actual
7888550.002022-12-088013Budget
25406155.022024-04-0680311Actual
121831170.802023-03-078018Actual
22339356.082024-01-0580111Actual
31180210.342024-09-0680212Actual
1216380.002022-06-078063Budget
12370550.002023-04-078013Budget
11713556.002023-03-078016Actual
237261024.002024-03-068014Actual
286061058.682024-07-078028Actual
16976433.002023-08-078066Actual
2093750.002022-06-078018Budget
13431000.002022-06-078014Budget
28586.002022-05-078013Actual
2342661.402024-02-0580511Actual
11245550.002023-03-078013Budget
10918850.002023-02-058017Budget
32395608.282024-10-0680113Actual
29079715.302024-07-0780613Actual
27243232.002024-06-068056Actual
4253650.002022-08-078067Budget
27808939.072024-06-0680612Actual
32925232.002024-11-068056Actual
30708418.002024-09-068066Actual
2991579.002022-07-088066Actual
10509650.002023-02-058065Budget
342591285.952024-12-078028Actual
4439480.002022-08-078068Budget
27574273.102024-06-0680211Actual
26007293.002024-05-068016Actual
268681252.002024-06-068063Actual
37179405.002025-03-078073Actual
5705375.002022-10-078063Actual
6439850.002022-10-078017Budget
256951418.002024-05-068013Actual
6629623.822022-10-078028Actual
18658214.002023-10-078073Actual
21336280.552023-12-0880111Actual
125581000.002023-04-078014Budget
12620650.002023-04-078064Budget
37884544.392025-03-0780411Actual
98001029.002023-01-058017Actual
35200237.002025-01-058056Actual
2661650.002022-07-088065Budget
22849638.002024-02-058065Actual
150211323.002023-06-078017Actual
23047425.002024-02-058066Actual
36794475.242025-02-0580611Actual
6581750.002022-10-078018Budget
22394213.532024-01-0580311Actual
36735369.912025-02-0580411Actual
360921310.002025-02-058064Actual
13360655.642023-04-078028Actual
13361380.002023-04-078028Budget
2201480.002022-06-078068Budget
38002415.662025-03-0780112Actual
7423200.002022-11-078056Budget
7094705.002022-11-078015Actual
9521225.002023-01-058026Actual
2741550.002022-07-088016Budget
27078946.002024-06-068065Actual
2838550.002022-07-088036Budget
8275650.002022-12-088065Budget
9939750.002023-01-058018Budget
2419100.002022-07-088073Budget
308582625.372024-09-068018Actual
18217955.642023-09-078068Actual
33309334.812024-11-0680411Actual
3318687.462022-07-088068Actual
141101504.142023-05-078018Actual
28780435.872024-07-0780411Actual
18978186.002023-10-078056Actual
342312110.212024-12-078018Actual
350001488.002025-01-058015Actual
32245480.562024-10-0680611Actual
6690669.282022-10-078068Actual
2280618.002022-07-088013Actual
1747423.102023-08-0780212Actual
10733515.002023-02-058046Actual
10978750.002023-02-058067Budget
35851100.002022-08-078014Budget
304751243.002024-09-068015Actual
643380.002022-05-078046Budget
21364160.342023-12-0880211Actual
242001417.772024-03-068018Actual
39334959.162025-04-0780613Actual
125591085.002023-04-078014Actual
17274115.652023-08-0780211Actual
2557825.232024-04-0680212Actual
10510690.002023-02-058065Actual
313881802.002024-10-068013Actual
34459164.592024-12-0780511Actual
145201396.002023-06-078013Actual
103131000.002023-02-058014Budget
21746917.002024-01-058014Actual
58301100.002022-10-078014Budget
23854730.002024-03-068065Actual
3397550.002022-08-078013Budget
372421386.002025-03-078064Actual
25789308.002024-05-068073Actual
2340380.002022-07-088063Budget
326671323.002024-11-068064Actual
17974169.002023-09-078056Actual
12182750.002023-03-078018Budget
3070950.002022-07-088017Budget
8135779.002022-12-088064Actual
36852442.262025-02-0580112Actual
6906100.002022-11-078073Budget
9721480.002023-01-058066Budget
38650336.002025-04-078056Actual
38272983.002025-04-078063Actual
47051100.002022-09-078014Budget
9663198.002023-01-058056Actual
103121051.002023-02-058014Actual
4254757.002022-08-078067Actual
12761598.002023-04-078065Actual
279261106.542024-06-0680613Actual
8683831.002022-12-088017Actual
7093650.002022-11-078015Budget
319832182.942024-10-068018Actual
32131366.722024-10-0680211Actual
1217454.002022-06-078063Actual
1950723.102023-10-0780212Actual
12371566.002023-04-078013Actual
24728199.002024-04-068073Actual
34493746.522024-12-0780611Actual
35174364.002025-01-058046Actual
15711680.002023-07-088015Actual
11572850.002023-03-078015Budget
16743848.002023-08-078015Actual
6628480.002022-10-078028Budget
2603497.002024-05-068026Actual
10589480.002023-02-058016Budget
7482480.002022-11-078066Budget
19806788.002023-11-078015Actual
22037188.002024-01-058056Actual
9472632.002023-01-058016Actual
14138623.822023-05-078028Actual
28315158.002024-07-078026Actual
889650.002022-05-078067Budget
39154575.242025-04-0780112Actual
191601925.362023-10-078018Actual
14811039.002022-06-078015Actual
4440740.492022-08-078068Actual
23399235.872024-02-0580411Actual
20984524.002023-12-088036Actual
35531359.282025-01-0580211Actual
37533536.002025-03-078066Actual
17246308.212023-08-0780111Actual
4381480.002022-08-078028Budget
19926167.002023-11-078026Actual
364401856.002025-02-058017Actual
7700750.002022-11-078018Budget
318911731.002024-10-068017Actual
180631201.002023-09-078017Actual
337571776.002024-12-078014Actual
88380.002022-05-078063Budget
7483397.002022-11-078066Actual
22637966.002024-02-058063Actual
19389122.042023-10-0780511Actual
30675272.002024-09-068056Actual
29549266.002024-08-068056Actual
18184623.822023-09-078028Actual
11963480.002023-03-078066Budget
274541401.112024-06-068028Actual
32422985.482024-10-0680213Actual
7153720.002022-11-078065Actual
31060441.192024-09-0680411Actual
297322151.122024-08-068018Actual
13031280.002023-04-078056Budget
28343711.002024-07-078036Actual
17682834.002023-09-078014Actual
39274559.162025-04-0780113Actual
14731875.002023-06-078015Actual
8276668.002022-12-088065Actual
18898176.002023-10-078026Actual
27601564.602024-06-0680311Actual
28395320.002024-07-078056Actual
6111487.002022-10-078016Actual
4578380.002022-09-078063Budget
221271062.002024-01-058017Actual
175621780.002023-09-078013Actual
293491301.002024-08-068015Actual
30354417.002024-09-068073Actual
258171258.002024-05-068014Actual
29880181.612024-08-0680211Actual
26088259.002024-05-068046Actual
2251222.042024-01-0580112Actual
11712480.002023-03-078016Budget
9149109.002023-01-058073Actual
135051559.002023-05-078013Actual
690200.002022-05-078056Budget
32185475.242024-10-0680411Actual
377101349.592025-03-078028Actual
269531757.002024-06-068014Actual
11165669.282023-02-058068Actual
37030722.322025-02-0580613Actual
21957137.002024-01-058026Actual
12230458.672023-03-078028Actual
36561982.922025-02-058028Actual
11382200.002023-03-078073Budget
22248716.252024-01-058028Actual
279831784.002024-07-078013Actual
364751337.002025-02-058067Actual
12889196.002023-04-078026Actual
971750.002022-05-078018Budget
11166480.002023-02-058068Budget
9336650.002023-01-058015Budget
9701260.202022-05-078018Actual
21066425.002023-12-088066Actual
304171405.002024-09-068064Actual
21010360.002023-12-088046Actual
7232620.002022-11-078016Actual
23819779.002024-03-068015Actual
32158427.362024-10-0680311Actual
7154650.002022-11-078065Budget
3959601.002022-08-078036Actual
10047380.002023-01-058068Budget
2293494.002024-02-058026Actual
4656200.002022-09-078073Actual
27546807.162024-06-0680111Actual
20336110.342023-11-0780211Actual
15859509.002023-07-088036Actual
11633650.002023-03-078065Budget
15911259.002023-07-088056Actual
9010550.002023-01-058013Budget
37802649.712025-03-0780111Actual
18357172.042023-09-0780411Actual
284851963.002024-07-078017Actual

Generated 2025-06-06 11:49:31.158 UTC