[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23372213.532024-02-0480311Actual
19714921.002023-11-068014Actual
22421238.002024-01-0480411Actual
8276668.002022-12-078065Actual
125591085.002023-04-068014Actual
7561950.002022-11-068017Budget
6031742.002022-10-068065Actual
22988270.002024-02-048046Actual
2280618.002022-07-078013Actual
2452041.192024-03-0580112Actual
20929381.002023-12-078016Actual
279831784.002024-07-068013Actual
17328242.252023-08-0680411Actual
29907512.472024-08-0580311Actual
25259811.702024-04-058028Actual
9394808.002023-01-048065Actual
12985480.002023-04-068046Budget
20039356.002023-11-068066Actual
302621836.002024-09-058013Actual
21391242.252023-12-0780311Actual
330151820.002024-11-058017Actual
359731054.002025-02-048063Actual
10685550.002023-02-048036Budget
263291069.282024-05-058028Actual
263621046.562024-05-058068Actual
5783200.002022-10-068073Actual
9720430.002023-01-048066Actual
221621029.002024-01-048067Actual
6769550.002022-11-068013Budget
32925232.002024-11-058056Actual
32131366.722024-10-0580211Actual
43321035.952022-08-068018Actual
292911062.002024-08-058064Actual
9701260.202022-05-068018Actual
12700963.002023-04-068015Actual
36243661.002025-02-048016Actual
20956137.002023-12-078026Actual
1954950.002022-06-068017Budget
35585405.022025-01-0480411Actual
38683536.002025-04-068066Actual
165301622.002023-08-068013Actual
4253650.002022-08-068067Budget
12231380.002023-03-068028Budget
19010421.002023-10-068066Actual
2991579.002022-07-078066Actual
6360480.002022-10-068066Budget
13923246.002023-05-068056Actual
38861869.282025-04-068028Actual
27217471.002024-06-058046Actual
1830360.332023-09-0680211Actual
32455678.462024-10-0580613Actual
1813202.002022-06-068056Actual
32899428.002024-11-058046Actual
10451831.002023-02-048015Actual
23225675.342024-02-048028Actual
3783650.002022-08-068065Budget
28841475.242024-07-0680611Actual
13843131.002023-05-068026Actual
27866360.912024-06-0580113Actual
8745757.002022-12-078067Actual
2093750.002022-06-068018Budget
890676.002022-05-068067Actual
372421386.002025-03-068064Actual
285782482.952024-07-068018Actual
175621780.002023-09-068013Actual
37030722.322025-02-0480613Actual
7621750.002022-11-068067Budget
5503748.062022-09-068028Actual
349421337.002025-01-048064Actual
270451296.002024-06-058015Actual
26007293.002024-05-058016Actual
30205715.302024-08-0580613Actual
2603497.002024-05-058026Actual
297941169.282024-08-058068Actual
21930365.002024-01-048016Actual
80751100.002022-12-078014Budget
22454369.912024-01-0480611Actual
37420186.002025-03-068026Actual
313881802.002024-10-058013Actual
110571375.352023-02-048018Actual
31180210.342024-09-0580212Actual
4439480.002022-08-068068Budget
309201375.352024-09-058068Actual
30886955.642024-09-058028Actual
297322151.122024-08-058018Actual
7376444.002022-11-068046Actual
10452850.002023-02-048015Budget
2014705.002022-06-068067Actual
4907749.002022-09-068065Actual
4845924.002022-09-068015Actual
268681252.002024-06-058063Actual
35841131.002022-08-068014Actual
9721480.002023-01-048066Budget
38543515.002025-04-068016Actual
7622865.002022-11-068067Actual
37474445.002025-03-068046Actual
13092468.002023-04-068066Actual
37884544.392025-03-0680411Actual
2254574.162024-01-0480612Actual
20336110.342023-11-0680211Actual
26147288.002024-05-058066Actual
4656200.002022-09-068073Actual
39154575.242025-04-0680112Actual
21036265.002023-12-078056Actual
20451219.912023-11-0680611Actual
23259740.492024-02-048068Actual
231391134.002024-02-048067Actual
18418222.042023-09-0680611Actual
5315789.002022-09-068017Actual
13897331.002023-05-068046Actual
9149109.002023-01-048073Actual
10373650.002023-02-048064Budget
31272387.222024-09-0580113Actual
29469170.002024-08-058026Actual
27775118.852024-06-0580212Actual
5502480.002022-09-068028Budget
26565245.442024-05-0580611Actual
297601013.222024-08-058028Actual
26088259.002024-05-058046Actual
5131310.002022-09-068046Actual
11963480.002023-03-068066Budget
38981339.062025-04-0680211Actual
29550.002022-05-068013Budget
25493296.512024-04-0580611Actual
2662464.592024-05-0580112Actual
10839480.002023-02-048066Budget
3862595.002022-08-068016Actual
318911731.002024-10-058017Actual
23698201.002024-03-058073Actual
2454711.402024-03-0580212Actual
347871715.002025-01-048013Actual
26114209.002024-05-058056Actual
222201375.352024-01-048018Actual
18813827.002023-10-068065Actual
216271440.002024-01-048013Actual
9010550.002023-01-048013Budget
29549266.002024-08-058056Actual
26422453.962024-05-0580111Actual
200961166.002023-11-068017Actual
170331146.002023-08-068017Actual
3911280.002022-08-068026Budget
2653145.442024-05-0580511Actual
34579203.952024-12-0680212Actual
37944580.562025-03-0680611Actual
231041039.002024-02-048017Actual
8683831.002022-12-078017Actual
12291480.002023-03-068068Budget
18720626.002023-10-068064Actual
546209.002022-05-068026Actual
3646650.002022-08-068064Budget
19422318.852023-10-0680611Actual
12433356.002023-04-068063Actual
23345178.422024-02-0480211Actual
32245480.562024-10-0580611Actual
15911259.002023-07-078056Actual
9521225.002023-01-048026Actual
34049294.002024-12-068056Actual
642393.002022-05-068046Actual
34613902.902024-12-0680612Actual
1446362.462023-05-0680612Actual
33672992.002024-12-068063Actual
103121051.002023-02-048014Actual
28927112.462024-07-0680212Actual
31033532.682024-09-0580311Actual
7281283.002022-11-068026Actual
11493650.002023-03-068064Budget
1544170.972023-06-0680612Actual
498584.002022-05-068016Actual
12432380.002023-04-068063Budget
14673553.002023-06-068064Actual
27136489.002024-06-058016Actual
8402259.002022-12-078026Actual
14731875.002023-06-068015Actual
28343711.002024-07-068036Actual
29852824.182024-08-0580111Actual
8275650.002022-12-078065Budget
36653907.162025-02-0480111Actual
370871906.002025-03-068013Actual
6581750.002022-10-068018Budget
8545334.002022-12-078056Actual
262411171.002024-05-058067Actual
291711025.002024-08-058063Actual
29079715.302024-07-0680613Actual
338501217.002024-12-068015Actual
34023421.002024-12-068046Actual
251381360.002024-04-058017Actual
12511214.002023-04-068073Actual
18357172.042023-09-0680411Actual
121831170.802023-03-068018Actual
9663198.002023-01-048056Actual
33548701.262024-11-0580213Actual
13361380.002023-04-068028Budget
338841240.002024-12-068065Actual
15350345.452023-06-0680611Actual
4657200.002022-09-068073Budget
32604520.002024-11-058073Actual
12984497.002023-04-068046Actual
12888200.002023-04-068026Budget
348221047.002025-01-048063Actual
25947901.002024-05-058065Actual
387751166.002025-04-068067Actual
1623550.002022-06-068016Budget
7423200.002022-11-068056Budget
10588546.002023-02-048016Actual
2457952.892024-03-0580612Actual
27163223.002024-06-058026Actual
27191661.002024-06-058036Actual
39216939.072025-04-0680612Actual
237261024.002024-03-058014Actual
5083565.002022-09-068036Actual
1482850.002022-06-068015Budget
36270167.002025-02-048026Actual
2418159.002022-07-078073Actual
30088790.142024-08-0580612Actual
9616380.002023-01-048046Budget
17188819.282023-08-068068Actual
7888550.002022-12-078013Budget
364751337.002025-02-048067Actual
6302280.002022-10-068056Budget
829859.002022-05-068017Actual
15859509.002023-07-078036Actual
1647344.382023-07-0780612Actual
267431004.782024-05-0580213Actual
18098756.002023-09-068067Actual
971750.002022-05-068018Budget
12841480.002023-04-068016Budget
27655192.252024-06-0580511Actual
18006401.002023-09-068066Actual
22907400.002024-02-048016Actual
31749653.002024-10-058036Actual
129499.002022-06-068073Actual
24941361.002024-04-058016Actual
18658214.002023-10-068073Actual
384851301.002025-04-068065Actual
246711029.002024-04-058063Actual
38598685.002025-04-068036Actual
7094705.002022-11-068015Actual
30146332.842024-08-0580113Actual
20363102.892023-11-0680311Actual
5316850.002022-09-068017Budget
27628453.962024-06-0580411Actual
316011318.002024-10-058015Actual
1018617.762022-05-068028Actual
19335101.822023-10-0680311Actual
21010360.002023-12-078046Actual
37500326.002025-03-068056Actual
14347230.552023-05-0680611Actual
32103746.522024-10-0580111Actual
13956397.002023-05-068066Actual
21123945.002023-12-078017Actual
32101349.592022-07-078018Actual
20984524.002023-12-078036Actual
10126560.002023-02-048013Actual
3784907.002022-08-068065Actual
5642531.002022-10-068013Actual
10686632.002023-02-048036Actual
1948020.972023-10-0680112Actual
7949480.002022-12-078063Budget
6361380.002022-10-068066Actual
6110480.002022-10-068016Budget
2880796.512024-07-0680511Actual
6906100.002022-11-068073Budget
23819779.002024-03-058015Actual
6690669.282022-10-068068Actual
13233750.002023-04-068067Budget
11572850.002023-03-068015Budget
30675272.002024-09-058056Actual
11383100.002023-03-068073Actual
9335772.002023-01-048015Actual
18330172.042023-09-0680311Actual
13093480.002023-04-068066Budget
2340380.002022-07-078063Budget
25293828.372024-04-058068Actual
1624251.822023-07-0780211Actual
372072060.002025-03-068014Actual
12041850.002023-03-068017Budget
1426059.272023-05-0680211Actual
10265200.002023-02-048073Budget
2555133.742024-04-0580112Actual
39008339.062025-04-0680311Actual
47051100.002022-09-068014Budget
7424188.002022-11-068056Actual
2838550.002022-07-078036Budget
10779280.002023-02-048056Budget
2293494.002024-02-048026Actual
19899421.002023-11-068016Actual
33282349.702024-11-0580311Actual
2885380.002022-07-078046Budget
15176764.732023-06-068068Actual
32818636.002024-11-058016Actual
32158427.362024-10-0580311Actual
13756567.002023-05-068065Actual
25789308.002024-05-058073Actual
9986480.002023-01-048028Budget
1544617.002022-06-068065Actual
2524650.002022-07-078064Budget
18898176.002023-10-068026Actual
19926167.002023-11-068026Actual
35174364.002025-01-048046Actual
353251351.002025-01-048067Actual
12621831.002023-04-068064Actual
22394213.532024-01-0480311Actual
23014291.002024-02-048056Actual
19686428.002023-11-068073Actual
9257882.002023-01-048064Actual
29934458.212024-08-0580411Actual
286061058.682024-07-068028Actual
12370550.002023-04-068013Budget
10589480.002023-02-048016Budget
32185475.242024-10-0580411Actual
7015742.002022-11-068064Actual
16917324.002023-08-068046Actual
12620650.002023-04-068064Budget
28961727.372024-07-0680612Actual
1719663.002022-06-068036Actual
25852861.002024-05-058064Actual
28780435.872024-07-0680411Actual
373351155.002025-03-068065Actual
231971346.562024-02-048018Actual
282301192.002024-07-068065Actual
12182750.002023-03-068018Budget
35093483.002025-01-048016Actual
150211323.002023-06-068017Actual
10918850.002023-02-048017Budget
33942606.002024-12-068016Actual
33255327.362024-11-0580211Actual
12292611.702023-03-068068Actual
20308392.262023-11-0680111Actual
6907154.002022-11-068073Actual
331072026.882024-11-058018Actual
181561360.202023-09-068018Actual
25406155.022024-04-0580311Actual
6111487.002022-10-068016Actual
5705375.002022-10-068063Actual
5034225.002022-09-068026Actual
499550.002022-05-068016Budget
30691113.002022-07-078017Actual
29442515.002024-08-058016Actual
38064983.762025-03-0680612Actual
11634856.002023-03-068065Actual
39334959.162025-04-0680613Actual
1953851.822023-10-0680612Actual
3726850.002022-08-068015Budget
308582625.372024-09-058018Actual
88241079.892022-12-078018Actual
7014750.002022-11-068064Budget
5035280.002022-09-068026Budget
12510200.002023-04-068073Budget
12230458.672023-03-068028Actual
3561284.802025-01-0480511Actual
27078946.002024-06-058065Actual
11104649.582023-02-048028Actual
75621155.002022-11-068017Actual
8498376.002022-12-078046Actual
8746750.002022-12-078067Budget
2665866.722024-05-0580612Actual
2056767.782023-11-0680612Actual
1735560.332023-08-0680511Actual
5563643.522022-09-068068Actual
16943211.002023-08-068056Actual
47041146.002022-09-068014Actual
354111035.952025-01-048028Actual
114311000.002023-03-068014Budget
58311272.002022-10-068014Actual
285201143.002024-07-068067Actual
13721909.002023-05-068015Actual
11245550.002023-03-068013Budget
25048164.002024-04-058056Actual
12840513.002023-04-068016Actual
4054280.002022-08-068056Budget
15885299.002023-07-078046Actual
34551519.922024-12-0680112Actual
3211750.002022-07-078018Budget
30173796.002024-08-0580213Actual
9070403.002023-01-048063Actual
308001260.002024-09-058067Actual
26450190.122024-05-0580211Actual
5969907.002022-10-068015Actual
37393543.002025-03-068016Actual
24142888.002024-03-058067Actual
6254380.002022-10-068046Budget
290461073.202024-07-0680213Actual
31801291.002024-10-058056Actual
33429112.462024-11-0580212Actual
91961100.002023-01-048014Budget
21364160.342023-12-0780211Actual
20659992.002023-12-078063Actual
242611031.402024-03-058068Actual
21872592.002024-01-048065Actual
22037188.002024-01-048056Actual
18926468.002023-10-068036Actual
160361050.002023-07-078067Actual
20716222.002023-12-078073Actual
36708419.922025-02-0480311Actual
29582483.002024-08-058066Actual
296741247.002024-08-058067Actual
13172806.002023-04-068017Actual
1216380.002022-06-068063Budget
29228449.002024-08-058073Actual
1641542.252023-07-0780112Actual
16565997.002023-08-068063Actual
36852442.262025-02-0480112Actual
4767823.002022-09-068064Actual
26925421.002024-06-058073Actual
3131650.002022-07-078067Budget
36971745.132025-02-0480113Actual
21838875.002024-01-048015Actual
36383463.002025-02-048066Actual
15746730.002023-07-078065Actual
2740492.002022-07-078016Actual
21718201.002024-01-048073Actual
10372623.002023-02-048064Actual
326322174.002024-11-058014Actual
314231025.002024-10-058063Actual
13816476.002023-05-068016Actual
1671200.002022-06-068026Budget
3906278.422025-04-0680511Actual
22367163.532024-01-0480211Actual
26477223.102024-05-0580311Actual
11713556.002023-03-068016Actual
256951418.002024-05-058013Actual
7810487.452022-11-068068Actual
10637200.002023-02-048026Budget
3259380.002022-07-078028Budget
14879495.002023-06-068036Actual
7809380.002022-11-068068Budget
89449.002022-05-068063Actual
33309334.812024-11-0580411Actual
25081436.002024-04-058066Actual
11712480.002023-03-068016Budget
9336650.002023-01-048015Budget
337921159.002024-12-068064Actual
1632360.332023-07-0780511Actual
32395608.282024-10-0580113Actual
19980314.002023-11-068046Actual
14811039.002022-06-068015Actual
360582134.002025-02-048014Actual
7232620.002022-11-068016Actual
18952257.002023-10-068046Actual
5177280.002022-09-068056Budget
12889196.002023-04-068026Actual
13421480.002023-04-068068Budget
26716350.382024-05-0580113Actual
2157061.402023-12-0780612Actual
169100.002022-05-068073Budget
14905283.002023-06-068046Actual
25433160.342024-04-0580411Actual
29019553.892024-07-0680113Actual
13031280.002023-04-068056Budget
11165669.282023-02-048068Actual
8931478.362022-12-078068Actual
2013650.002022-06-068067Budget
9860750.002023-01-048067Budget
26776738.112024-05-0580613Actual
6689480.002022-10-068068Budget
273681269.002024-06-058067Actual
14964360.002023-06-068066Actual
22722940.002024-02-048014Actual
2342661.402024-02-0480511Actual
226021590.002024-02-048013Actual
1766458.002022-06-068046Actual
316361229.002024-10-058065Actual
135401143.002023-05-068063Actual
27574273.102024-06-0580211Actual
388332129.912025-04-068018Actual
15533945.002023-07-078063Actual
1744723.102023-08-0680112Actual
35851100.002022-08-068014Budget
8027100.002022-12-078073Budget
6501650.002022-10-068067Budget
1950723.102023-10-0680212Actual
8825750.002022-12-078018Budget
1838451.822023-09-0680511Actual
1540834.802023-06-0680112Actual
8604501.002022-12-078066Actual
31694566.002024-10-058016Actual
23912505.002024-03-058016Actual
7329550.002022-11-068036Budget
37830158.212025-03-0680211Actual
7377380.002022-11-068046Budget
37857532.682025-03-0680311Actual
4254757.002022-08-068067Actual
388951146.562025-04-068068Actual
1720550.002022-06-068036Budget
1850970.972023-09-0680612Actual
30623570.002024-09-058036Actual
28726241.192024-07-0680211Actual
357806.002022-05-068015Actual
1543650.002022-06-068065Budget
12371566.002023-04-068013Actual
37802649.712025-03-0680111Actual
36681320.982025-02-0480211Actual
365951035.952025-02-048068Actual
319832182.942024-10-058018Actual
326671323.002024-11-058064Actual
10510690.002023-02-048065Actual
195951543.002023-11-068013Actual
17867509.002023-09-068016Actual
28586.002022-05-068013Actual
35035946.002025-01-048065Actual
18778638.002023-10-068015Actual
1217454.002022-06-068063Actual
331351002.612024-11-058028Actual
31006181.612024-09-0580211Actual
15316226.302023-06-0680411Actual
19280376.302023-10-0680111Actual
2990480.002022-07-078066Budget
38650336.002025-04-068056Actual
2884446.002022-07-078046Actual
2789200.002022-07-078026Budget
1874480.002022-06-068066Budget
6768703.002022-11-068013Actual
24228779.882024-03-058028Actual
10509650.002023-02-048065Budget
373001389.002025-03-068015Actual
34730671.442024-12-0680613Actual
27243232.002024-06-058056Actual
4380811.702022-08-068028Actual
10047380.002023-01-048068Budget
350001488.002025-01-048015Actual
23761737.002024-03-058064Actual
18601935.002023-10-068063Actual
9664200.002023-01-048056Budget
5375623.002022-09-068067Actual
23317285.872024-02-0480111Actual
36998803.022025-02-0480213Actual
1875405.002022-06-068066Actual
14766579.002023-06-068065Actual
33343549.712024-11-0580611Actual
268331575.002024-06-058013Actual
31834458.002024-10-058066Actual
14639931.002023-06-068014Actual
114301178.002023-03-068014Actual
36324422.002025-02-048046Actual
35849759.162025-01-0480213Actual
21336280.552023-12-0780111Actual
1814200.002022-06-068056Budget
1583188.002023-07-078026Actual
4194850.002022-08-068017Budget
175971108.002023-09-068063Actual
17948259.002023-09-068046Actual
286401025.342024-07-068068Actual
3791179.482025-03-0680511Actual
24883687.002024-04-058065Actual
247561013.002024-04-058014Actual
2171000.002022-05-068014Budget
2393985.002024-03-058026Actual
26504213.532024-05-0580411Actual
4381480.002022-08-068028Budget
17922561.002023-09-068036Actual
6629623.822022-10-068028Actual
12042848.002023-03-068017Actual
221271062.002024-01-048017Actual
35148600.002025-01-048036Actual
296391767.002024-08-058017Actual
10048764.732023-01-048068Actual
547200.002022-05-068026Budget
22694407.002024-02-048073Actual
16622445.002023-08-068073Actual
13661696.002023-05-068064Actual
1158624.002022-06-068013Actual
1295100.002022-06-068073Budget
3537200.002022-08-068073Budget
36735369.912025-02-0480411Actual
28753409.282024-07-0680311Actual
14931242.002023-06-068056Actual
5455750.002022-09-068018Budget
38329299.002025-04-068073Actual
8872623.822022-12-078028Actual
17274115.652023-08-0680211Actual
15653638.002023-07-078064Actual
11856401.002023-03-068046Actual
24728199.002024-04-058073Actual
20871811.002023-12-078065Actual
18871357.002023-10-068016Actual
5084550.002022-09-068036Budget
24462365.662024-03-0580611Actual
39035564.602025-04-0680411Actual
151141751.112023-06-068018Actual
11492798.002023-03-068064Actual
196291051.002023-11-068063Actual
23967519.002024-03-058036Actual
103131000.002023-02-048014Budget
2496891.002024-04-058026Actual
13599415.002023-05-068073Actual
263012382.942024-05-058018Actual
303821855.002024-09-058014Actual
13032351.002023-04-068056Actual
35120204.002025-01-048026Actual
9472632.002023-01-048016Actual
30354417.002024-09-058073Actual
11633650.002023-03-068065Budget
13171850.002023-04-068017Budget
3397550.002022-08-068013Budget
2354955.022024-02-0480612Actual
8134750.002022-12-078064Budget
376822116.272025-03-068018Actual
21278779.882023-12-078068Actual
38149678.462025-03-0680213Actual
150561039.002023-06-068067Actual
15142649.582023-06-068028Actual
9473550.002023-01-048016Budget
19748535.002023-11-068064Actual
5130380.002022-09-068046Budget
1159550.002022-06-068013Budget
8214840.002022-12-078015Actual
22248716.252024-01-048028Actual
6159280.002022-10-068026Budget
19389122.042023-10-0680511Actual
4053265.002022-08-068056Actual
28315158.002024-07-068026Actual
15804450.002023-07-078016Actual
8546200.002022-12-078056Budget
383572034.002025-04-068014Actual
9393650.002023-01-048065Budget
269531757.002024-06-058014Actual
20390226.302023-11-0680411Actual
384501179.002025-04-068015Actual
1077480.002022-05-068068Budget
4846850.002022-09-068015Budget
5236480.002022-09-068066Budget
12699850.002023-04-068015Budget
33729362.002024-12-068073Actual
135051559.002023-05-068013Actual
6301246.002022-10-068056Actual
34698766.182024-12-0680213Actual
31094585.882024-09-0580611Actual
35882738.112025-01-0480613Actual
3910287.002022-08-068026Actual
10264162.002023-02-048073Actual
33401460.342024-11-0580112Actual
7233550.002022-11-068016Budget
327601277.002024-11-058065Actual
2153743.312023-12-0780112Actual
7330648.002022-11-068036Actual
1670219.002022-06-068026Actual
38953745.452025-04-0680111Actual
12938550.002023-04-068036Budget
64401155.002022-10-068017Actual
13421051.002022-06-068014Actual
9071480.002023-01-048063Budget
371221287.002025-03-068063Actual
99381575.352023-01-048018Actual
2603890.002022-07-078015Actual
11810550.002023-03-068036Budget
11105380.002023-02-048028Budget
15289156.082023-06-0680311Actual
13871406.002023-05-068036Actual
29523400.002024-08-058046Actual
10127550.002023-02-048013Budget
281032174.002024-07-068014Actual
21418235.872023-12-0780411Actual
19806788.002023-11-068015Actual
19222740.492023-10-068068Actual
16122740.492023-07-078028Actual
4115601.002022-08-068066Actual
21957137.002024-01-048026Actual
22339356.082024-01-0480111Actual
18686984.002023-10-068014Actual
2931270.002022-07-078056Actual
25022291.002024-04-058046Actual
32958568.002024-11-058066Actual
16357206.082023-07-0780611Actual
689262.002022-05-068056Actual
21066425.002023-12-078066Actual
307651606.002024-09-058017Actual
191601925.362023-10-068018Actual
830950.002022-05-068017Budget
34292982.922024-12-068068Actual
242001417.772024-03-058018Actual
377441323.832025-03-068068Actual
23459312.472024-02-0480611Actual
9570648.002023-01-048036Actual
335801094.252024-11-0580613Actual
24661258.002022-07-078014Actual
36350320.002025-02-048056Actual
643380.002022-05-068046Budget
749487.002022-05-068066Actual
1078598.062022-05-068068Actual
748480.002022-05-068066Budget
281951216.002024-07-068015Actual
20006192.002023-11-068056Actual
11305412.002023-03-068063Actual
34459164.592024-12-0680511Actual
98001029.002023-01-048017Actual
20837803.002023-12-078015Actual
8213650.002022-12-078015Budget
241081184.002024-03-058017Actual
2141380.002022-06-068028Budget
22637966.002024-02-048063Actual
14232315.662023-05-0680111Actual
14851169.002023-06-068026Actual
207441051.002023-12-078014Actual
5178289.002022-09-068056Actual
7482480.002022-11-068066Budget
21985533.002024-01-048036Actual
6829454.002022-11-068063Actual
17154598.062023-08-068028Actual
4578380.002022-09-068063Budget
293841118.002024-08-058065Actual
284851963.002024-07-068017Actual
36030315.002025-02-048073Actual
11244710.002023-03-068013Actual
17389352.892023-08-0680611Actual
14172772.312023-05-068068Actual
216611060.002024-01-048063Actual
35703597.582025-01-0480112Actual
364401856.002025-02-048017Actual
1440536.932023-05-0680112Actual
35531359.282025-01-0480211Actual
336371587.002024-12-068013Actual
23854730.002024-03-058065Actual
32303564.602024-10-0580112Actual
331691210.192024-11-058068Actual
10636211.002023-02-048026Actual
18217955.642023-09-068068Actual
19954495.002023-11-068036Actual
32422985.482024-10-0580213Actual
20217860.192023-11-068028Actual
258171258.002024-05-058014Actual
17894140.002023-09-068026Actual
6828480.002022-11-068063Budget
10187393.002023-02-048063Actual
23993353.002024-03-058046Actual
185661848.002023-10-068013Actual
14611205.002023-06-068073Actual
354451210.192025-01-048068Actual
7748480.002022-11-068028Budget
30595262.002024-09-058026Actual
14314163.532023-05-0680411Actual
1847649.702023-09-0680112Actual
24671000.002022-07-078014Budget
17682834.002023-09-068014Actual
14015945.002023-05-068017Actual
27747636.942024-06-0580112Actual
191021144.002023-10-068067Actual
2442856.082024-03-0580511Actual
180631201.002023-09-068017Actual
20417124.172023-11-0680511Actual
278931083.732024-06-0580213Actual
8605480.002022-12-078066Budget
259121041.002024-05-058015Actual
11571898.002023-03-068015Actual
1953888.002022-06-068017Actual
14138623.822023-05-068028Actual
7700750.002022-11-068018Budget
16743848.002023-08-068015Actual
11903280.002023-03-068056Budget
212161785.962023-12-078018Actual
160941517.782023-07-078018Actual
201891528.382023-11-068018Actual
16976433.002023-08-068066Actual
375901646.002025-03-068017Actual
28428484.002024-07-068066Actual
69551100.002022-11-068014Budget
319251373.002024-10-058067Actual
4333750.002022-08-068018Budget
35764983.762025-01-0480612Actual
320111158.682024-10-058028Actual
2661650.002022-07-078065Budget
6032650.002022-10-068065Budget
32873608.002024-11-058036Actual
276650.002022-05-068064Budget
30708418.002024-09-058066Actual
8684950.002022-12-078017Budget
9859636.002023-01-048067Actual
11904207.002023-03-068056Actual
315081955.002024-10-058014Actual

Generated 2025-06-05 09:41:46.167 UTC