[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 896  >   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88380.002022-05-068063Budget
13599415.002023-05-068073Actual
38329299.002025-04-068073Actual
269531757.002024-06-058014Actual
145201396.002023-06-068013Actual
377101349.592025-03-068028Actual
35851100.002022-08-068014Budget
13312750.002023-04-068018Budget
2454711.402024-03-0580212Actual
20929381.002023-12-078016Actual
135401143.002023-05-068063Actual
16296219.912023-07-0780411Actual
1443222.042023-05-0680212Actual
546209.002022-05-068026Actual
2153743.312023-12-0780112Actual
31834458.002024-10-058066Actual
5236480.002022-09-068066Budget
3070950.002022-07-078017Budget
2788133.002022-07-078026Actual
12889196.002023-04-068026Actual
1814200.002022-06-068056Budget
25852861.002024-05-058064Actual
1953888.002022-06-068017Actual
25406155.022024-04-0580311Actual
276650.002022-05-068064Budget
38272983.002025-04-068063Actual
2525655.002022-07-078064Actual
7889537.002022-12-078013Actual
14611205.002023-06-068073Actual
8545334.002022-12-078056Actual
11383100.002023-03-068073Actual
342312110.212024-12-068018Actual
28961727.372024-07-0680612Actual
14347230.552023-05-0680611Actual
293841118.002024-08-058065Actual
133131360.202023-04-068018Actual
36971745.132025-02-0480113Actual
2013650.002022-06-068067Budget
6301246.002022-10-068056Actual
5783200.002022-10-068073Actual
17246308.212023-08-0680111Actual
2254574.162024-01-0480612Actual
281032174.002024-07-068014Actual
28343711.002024-07-068036Actual
32212168.852024-10-0580511Actual
384501179.002025-04-068015Actual
7232620.002022-11-068016Actual
281371159.002024-07-068064Actual
114301178.002023-03-068014Actual
32337738.012024-10-0580612Actual
21985533.002024-01-048036Actual
185661848.002023-10-068013Actual
381801183.732025-03-0680613Actual
7015742.002022-11-068064Actual
4578380.002022-09-068063Budget
4054280.002022-08-068056Budget
3259380.002022-07-078028Budget
30354417.002024-09-058073Actual
35764983.762025-01-0480612Actual
341381767.002024-12-068017Actual
32395608.282024-10-0580113Actual
8873480.002022-12-078028Budget
221271062.002024-01-048017Actual
4846850.002022-09-068015Budget
8134750.002022-12-078064Budget
1540834.802023-06-0680112Actual
1623550.002022-06-068016Budget
273681269.002024-06-058067Actual
35585405.022025-01-0480411Actual
34081426.002024-12-068066Actual
6360480.002022-10-068066Budget
2789200.002022-07-078026Budget
9616380.002023-01-048046Budget
18686984.002023-10-068014Actual
7330648.002022-11-068036Actual
38624356.002025-04-068046Actual
20871811.002023-12-078065Actual
9721480.002023-01-048066Budget
11761300.002023-03-068026Actual
23854730.002024-03-058065Actual
2442856.082024-03-0580511Actual
24142888.002024-03-058067Actual
33309334.812024-11-0580411Actual
315081955.002024-10-058014Actual
17809772.002023-09-068065Actual
47051100.002022-09-068014Budget
7153720.002022-11-068065Actual
20984524.002023-12-078036Actual
1402650.002022-06-068064Budget
498584.002022-05-068016Actual
1874480.002022-06-068066Budget
25259811.702024-04-058028Actual
2056767.782023-11-0680612Actual
1670219.002022-06-068026Actual
1159550.002022-06-068013Budget
1077480.002022-05-068068Budget
10048764.732023-01-048068Actual
54541532.932022-09-068018Actual
37448582.002025-03-068036Actual
19954495.002023-11-068036Actual
22394213.532024-01-0480311Actual
6361380.002022-10-068066Actual
15711680.002023-07-078015Actual
8604501.002022-12-078066Actual
21718201.002024-01-048073Actual
77011058.682022-11-068018Actual
26147288.002024-05-058066Actual
5704380.002022-10-068063Budget
29968528.432024-08-0580611Actual
34432430.552024-12-0680411Actual
359731054.002025-02-048063Actual
15590286.002023-07-078073Actual
27808939.072024-06-0580612Actual
20956137.002023-12-078026Actual
36298666.002025-02-048036Actual
13234786.002023-04-068067Actual
2741550.002022-07-078016Budget
314231025.002024-10-058063Actual
7233550.002022-11-068016Budget
24374164.592024-03-0580311Actual
21036265.002023-12-078056Actual
2603890.002022-07-078015Actual
21780497.002024-01-048064Actual
7281283.002022-11-068026Actual
4253650.002022-08-068067Budget
31775368.002024-10-058046Actual
33672992.002024-12-068063Actual
6906100.002022-11-068073Budget
91971155.002023-01-048014Actual
15618852.002023-07-078014Actual
168143.002022-05-068073Actual
4381480.002022-08-068028Budget
21746917.002024-01-048014Actual
13031280.002023-04-068056Budget
286061058.682024-07-068028Actual
18330172.042023-09-0680311Actual
140501039.002023-05-068067Actual
9473550.002023-01-048016Budget
1813202.002022-06-068056Actual
10452850.002023-02-048015Budget
125581000.002023-04-068014Budget
361501431.002025-02-048015Actual
38953745.452025-04-0680111Actual
171261479.902023-08-068018Actual
1440536.932023-05-0680112Actual
31033532.682024-09-0580311Actual
29079715.302024-07-0680613Actual
30978713.542024-09-0580111Actual
375901646.002025-03-068017Actual
8276668.002022-12-078065Actual
1747423.102023-08-0680212Actual
247561013.002024-04-058014Actual
16917324.002023-08-068046Actual
14931242.002023-06-068056Actual
20716222.002023-12-078073Actual
3647720.002022-08-068064Actual
35731243.322025-01-0480212Actual
18898176.002023-10-068026Actual
307651606.002024-09-058017Actual
16863128.002023-08-068026Actual
3317480.002022-07-078068Budget
4986480.002022-09-068016Budget
387401780.002025-04-068017Actual
4439480.002022-08-068068Budget
2990480.002022-07-078066Budget
9986480.002023-01-048028Budget
15885299.002023-07-078046Actual
13627798.002023-05-068014Actual
286401025.342024-07-068068Actual
11572850.002023-03-068015Budget
29497679.002024-08-058036Actual
291361733.002024-08-058013Actual
9336650.002023-01-048015Budget
308582625.372024-09-058018Actual
1838451.822023-09-0680511Actual
38683536.002025-04-068066Actual
12292611.702023-03-068068Actual
10265200.002023-02-048073Budget
10264162.002023-02-048073Actual
16743848.002023-08-068015Actual
29852824.182024-08-0580111Actual
13756567.002023-05-068065Actual
1526258.212023-06-0680211Actual
35503707.162025-01-0480111Actual
7700750.002022-11-068018Budget
22722940.002024-02-048014Actual
1948020.972023-10-0680112Actual
30088790.142024-08-0580612Actual
13871406.002023-05-068036Actual
24728199.002024-04-058073Actual
11634856.002023-03-068065Actual
387751166.002025-04-068067Actual
22637966.002024-02-048063Actual
32101349.592022-07-078018Actual
18952257.002023-10-068046Actual
17188819.282023-08-068068Actual
21066425.002023-12-078066Actual
383921108.002025-04-068064Actual
37393543.002025-03-068016Actual
23372213.532024-02-0480311Actual
20006192.002023-11-068056Actual
11857480.002023-03-068046Budget
27689555.022024-06-0580611Actual
33343549.712024-11-0580611Actual
9617348.002023-01-048046Actual
263621046.562024-05-058068Actual
4114480.002022-08-068066Budget
3726850.002022-08-068015Budget
161561031.402023-07-078068Actual
110571375.352023-02-048018Actual
297601013.222024-08-058028Actual
262411171.002024-05-058067Actual
8027100.002022-12-078073Budget
20390226.302023-11-0680411Actual
13923246.002023-05-068056Actual
20451219.912023-11-0680611Actual
32925232.002024-11-058056Actual
6628480.002022-10-068028Budget
30054115.652024-08-0580212Actual
207441051.002023-12-078014Actual
29880181.612024-08-0580211Actual
27191661.002024-06-058036Actual
1847649.702023-09-0680112Actual
3131650.002022-07-078067Budget
22454369.912024-01-0480611Actual
28698824.182024-07-0680111Actual
325121587.002024-11-058013Actual
34879444.002025-01-048073Actual
2653145.442024-05-0580511Actual
358850.002022-05-068015Budget
36653907.162025-02-0480111Actual
9520280.002023-01-048026Budget
35531359.282025-01-0480211Actual
27078946.002024-06-058065Actual
9149109.002023-01-048073Actual
830950.002022-05-068017Budget
39216939.072025-04-0680612Actual
38149678.462025-03-0680213Actual
26504213.532024-05-0580411Actual
12104750.002023-03-068067Budget
3911280.002022-08-068026Budget
364751337.002025-02-048067Actual
360582134.002025-02-048014Actual
23259740.492024-02-048068Actual
6208550.002022-10-068036Budget
16214376.302023-07-0780111Actual
36708419.922025-02-0480311Actual
417650.002022-05-068065Budget
8355670.002022-12-078016Actual
17922561.002023-09-068036Actual
28586.002022-05-068013Actual
37420186.002025-03-068026Actual
216271440.002024-01-048013Actual
278931083.732024-06-0580213Actual
354451210.192025-01-048068Actual
331072026.882024-11-058018Actual
26716350.382024-05-0580113Actual
236061562.002024-03-058013Actual
8498376.002022-12-078046Actual
5782200.002022-10-068073Budget
270451296.002024-06-058015Actual
24848673.002024-04-058015Actual
154981797.002023-07-078013Actual
23819779.002024-03-058015Actual
201891528.382023-11-068018Actual
1216380.002022-06-068063Budget
27163223.002024-06-058026Actual
30595262.002024-09-058026Actual
5643550.002022-10-068013Budget
33429112.462024-11-0580212Actual
13721909.002023-05-068015Actual
103131000.002023-02-048014Budget
4518531.002022-09-068013Actual
3783650.002022-08-068065Budget
10047380.002023-01-048068Budget
11493650.002023-03-068064Budget
37944580.562025-03-0680611Actual
16357206.082023-07-0780611Actual
348221047.002025-01-048063Actual
32845157.002024-11-058026Actual
37830158.212025-03-0680211Actual
30649338.002024-09-058046Actual
14964360.002023-06-068066Actual
191601925.362023-10-068018Actual
277749.002022-05-068064Actual
24996529.002024-04-058036Actual
231391134.002024-02-048067Actual
200961166.002023-11-068017Actual
222201375.352024-01-048018Actual
1158624.002022-06-068013Actual
32547972.002024-11-058063Actual
2457952.892024-03-0580612Actual
35200237.002025-01-048056Actual
5376650.002022-09-068067Budget
39334959.162025-04-0680613Actual
20837803.002023-12-078015Actual
5564480.002022-09-068068Budget
10127550.002023-02-048013Budget
12041850.002023-03-068017Budget
319251373.002024-10-058067Actual
23912505.002024-03-058016Actual
6158254.002022-10-068026Actual
12620650.002023-04-068064Budget
259121041.002024-05-058015Actual
4053265.002022-08-068056Actual
23014291.002024-02-048056Actual
10978750.002023-02-048067Budget
3960550.002022-08-068036Budget
8402259.002022-12-078026Actual
373001389.002025-03-068015Actual
36913683.752025-02-0480612Actual
5237501.002022-09-068066Actual
17301163.532023-08-0680311Actual
37802649.712025-03-0680111Actual
165301622.002023-08-068013Actual
3537200.002022-08-068073Budget
34730671.442024-12-0680613Actual
499550.002022-05-068016Budget
4987511.002022-09-068016Actual
11382200.002023-03-068073Budget
274262049.602024-06-058018Actual
20417124.172023-11-0680511Actual
10838511.002023-02-048066Actual
13422843.522023-04-068068Actual
18601935.002023-10-068063Actual
6031742.002022-10-068065Actual
2280618.002022-07-078013Actual
7482480.002022-11-068066Budget
29523400.002024-08-058046Actual
14673553.002023-06-068064Actual
25493296.512024-04-0580611Actual
33997666.002024-12-068036Actual
2885380.002022-07-078046Budget
35882738.112025-01-0480613Actual
28780435.872024-07-0680411Actual
5455750.002022-09-068018Budget
13816476.002023-05-068016Actual
20308392.262023-11-0680111Actual
33729362.002024-12-068073Actual
21479230.552023-12-0780611Actual
20363102.892023-11-0680311Actual
8546200.002022-12-078056Budget
29549266.002024-08-058056Actual
284851963.002024-07-068017Actual
58311272.002022-10-068014Actual
129499.002022-06-068073Actual
16778827.002023-08-068065Actual
281951216.002024-07-068015Actual
20039356.002023-11-068066Actual
19422318.852023-10-0680611Actual
9070403.002023-01-048063Actual
9393650.002023-01-048065Budget
342591285.952024-12-068028Actual
31272387.222024-09-0580113Actual
5642531.002022-10-068013Actual
38030106.082025-03-0680212Actual
33282349.702024-11-0580311Actual
36735369.912025-02-0480411Actual
1446362.462023-05-0680612Actual
297941169.282024-08-058068Actual
135051559.002023-05-068013Actual
319832182.942024-10-058018Actual
643380.002022-05-068046Budget
10779280.002023-02-048056Budget
25173992.002024-04-058067Actual
268331575.002024-06-058013Actual
16943211.002023-08-068056Actual
10637200.002023-02-048026Budget
30205715.302024-08-0580613Actual
2452041.192024-03-0580112Actual
30708418.002024-09-058066Actual
418668.002022-05-068065Actual
6159280.002022-10-068026Budget
35849759.162025-01-0480213Actual
7329550.002022-11-068036Budget
29582483.002024-08-058066Actual
15944356.002023-07-078066Actual
2053622.042023-11-0680212Actual
38002415.662025-03-0680112Actual
28927112.462024-07-0680212Actual
2014705.002022-06-068067Actual
28395320.002024-07-068056Actual
292911062.002024-08-058064Actual
327601277.002024-11-058065Actual
293491301.002024-08-058015Actual
17716620.002023-09-068064Actual
1850970.972023-09-0680612Actual
26450190.122024-05-0580211Actual
38981339.062025-04-0680211Actual
11165669.282023-02-048068Actual
971750.002022-05-068018Budget
9256750.002023-01-048064Budget
3906278.422025-04-0680511Actual
19748535.002023-11-068064Actual
21123945.002023-12-078017Actual
30886955.642024-09-058028Actual
47041146.002022-09-068014Actual
365332428.402025-02-048018Actual
2561043.312024-04-0580612Actual
13233750.002023-04-068067Budget
35703597.582025-01-0480112Actual
7423200.002022-11-068056Budget
9010550.002023-01-048013Budget
38861869.282025-04-068028Actual
13956397.002023-05-068066Actual
1543650.002022-06-068065Budget
27488955.642024-06-058068Actual
6502793.002022-10-068067Actual
11810550.002023-03-068036Budget
304751243.002024-09-058015Actual
30691113.002022-07-078017Actual
376822116.272025-03-068018Actual
31749653.002024-10-058036Actual
30146332.842024-08-0580113Actual
36243661.002025-02-048016Actual
2603497.002024-05-058026Actual
2354955.022024-02-0480612Actual
2093750.002022-06-068018Budget
32131366.722024-10-0580211Actual
2161051.002022-05-068014Actual
24671000.002022-07-078014Budget
1078598.062022-05-068068Actual
29228449.002024-08-058073Actual
19926167.002023-11-068026Actual
16891497.002023-08-068036Actual
10187393.002023-02-048063Actual
22421238.002024-01-0480411Actual
1750572.042023-08-0680612Actual
20217860.192023-11-068028Actual
30173796.002024-08-0580213Actual
170331146.002023-08-068017Actual
1930861.402023-10-0680211Actual
14232315.662023-05-0680111Actual
10373650.002023-02-048064Budget
4907749.002022-09-068065Actual
292561795.002024-08-058014Actual
267431004.782024-05-0580213Actual
3536173.002022-08-068073Actual
25730983.002024-05-058063Actual
38570262.002025-04-068026Actual
16269166.722023-07-0780311Actual
9472632.002023-01-048016Actual
9664200.002023-01-048056Budget
22757571.002024-02-048064Actual
318911731.002024-10-058017Actual
15804450.002023-07-078016Actual
327251336.002024-11-058015Actual
11166480.002023-02-048068Budget
18871357.002023-10-068016Actual
18006401.002023-09-068066Actual
337571776.002024-12-068014Actual
11633650.002023-03-068065Budget
20659992.002023-12-078063Actual
1217454.002022-06-068063Actual
9148100.002023-01-048073Budget
65801288.982022-10-068018Actual
114311000.002023-03-068014Budget
15746730.002023-07-078065Actual
9257882.002023-01-048064Actual
12291480.002023-03-068068Budget
18658214.002023-10-068073Actual
37533536.002025-03-068066Actual
18357172.042023-09-0680411Actual
121831170.802023-03-068018Actual
1950723.102023-10-0680212Actual
18813827.002023-10-068065Actual
19222740.492023-10-068068Actual
21872592.002024-01-048065Actual
28428484.002024-07-068066Actual
8499380.002022-12-078046Budget
2662464.592024-05-0580112Actual
11244710.002023-03-068013Actual
2662890.002022-07-078065Actual
39154575.242025-04-0680112Actual
347871715.002025-01-048013Actual
25048164.002024-04-058056Actual
1953851.822023-10-0680612Actual
36852442.262025-02-0480112Actual
30623570.002024-09-058036Actual
32818636.002024-11-058016Actual
35120204.002025-01-048026Actual
8135779.002022-12-078064Actual
268681252.002024-06-058063Actual
326322174.002024-11-058014Actual
2201480.002022-06-068068Budget
388332129.912025-04-068018Actual
1583188.002023-07-078026Actual
316361229.002024-10-058065Actual
38598685.002025-04-068036Actual
596550.002022-05-068036Budget
206241653.002023-12-078013Actual
19806788.002023-11-068015Actual
28753409.282024-07-0680311Actual
7154650.002022-11-068065Budget
35174364.002025-01-048046Actual
9859636.002023-01-048067Actual
196291051.002023-11-068063Actual
69551100.002022-11-068014Budget
352901646.002025-01-048017Actual
8872623.822022-12-078028Actual
4006446.002022-08-068046Actual
282301192.002024-07-068065Actual
4579345.002022-09-068063Actual
304171405.002024-09-058064Actual
17328242.252023-08-0680411Actual
37030722.322025-02-0480613Actual
24019283.002024-03-058056Actual
36270167.002025-02-048026Actual
175621780.002023-09-068013Actual
1426059.272023-05-0680211Actual
39274559.162025-04-0680113Actual
242611031.402024-03-058068Actual
11963480.002023-03-068066Budget
69541051.002022-11-068014Actual
8451550.002022-12-078036Budget
34378183.742024-12-0680211Actual
8275650.002022-12-078065Budget
20336110.342023-11-0680211Actual
1544617.002022-06-068065Actual
28841475.242024-07-0680611Actual
34671722.322024-12-0680113Actual
2351744.382024-02-0480112Actual
13360655.642023-04-068028Actual
5891617.002022-10-068064Actual
11903280.002023-03-068056Budget
9394808.002023-01-048065Actual
11304380.002023-03-068063Budget
6501650.002022-10-068067Budget
160361050.002023-07-078067Actual
32958568.002024-11-058066Actual
14287228.422023-05-0680311Actual
29550.002022-05-068013Budget
21010360.002023-12-078046Actual
7621750.002022-11-068067Budget
169100.002022-05-068073Budget
32185475.242024-10-0580411Actual
8403280.002022-12-078026Budget
12984497.002023-04-068046Actual
349072003.002025-01-048014Actual
11712480.002023-03-068016Budget
7948416.002022-12-078063Actual
34551519.922024-12-0680112Actual
226021590.002024-02-048013Actual
2524650.002022-07-078064Budget
373351155.002025-03-068065Actual
2340380.002022-07-078063Budget
231971346.562024-02-048018Actual
1875405.002022-06-068066Actual
10636211.002023-02-048026Actual
20779669.002023-12-078064Actual
17867509.002023-09-068016Actual
35645555.022025-01-0480611Actual
8932380.002022-12-078068Budget
12841480.002023-04-068016Budget
12937621.002023-04-068036Actual
14905283.002023-06-068046Actual
191021144.002023-10-068067Actual
372072060.002025-03-068014Actual
364401856.002025-02-048017Actual
10186380.002023-02-048063Budget
33969176.002024-12-068026Actual
388951146.562025-04-068068Actual
80751100.002022-12-078014Budget
2171000.002022-05-068014Budget
80741197.002022-12-078014Actual
8745757.002022-12-078067Actual
2837683.002022-07-078036Actual
160941517.782023-07-078018Actual
280181136.002024-07-068063Actual
1624251.822023-07-0780211Actual
7888550.002022-12-078013Budget
3458380.002022-08-068063Budget
6111487.002022-10-068016Actual
175971108.002023-09-068063Actual
296741247.002024-08-058067Actual
2661650.002022-07-078065Budget
11760200.002023-03-068026Budget
99381575.352023-01-048018Actual
5177280.002022-09-068056Budget
16122740.492023-07-078028Actual
10686632.002023-02-048036Actual
31299715.302024-09-0580213Actual
279831784.002024-07-068013Actual
18418222.042023-09-0680611Actual
3784907.002022-08-068065Actual
5035280.002022-09-068026Budget
34493746.522024-12-0680611Actual
331691210.192024-11-058068Actual
5563643.522022-09-068068Actual
18098756.002023-09-068067Actual
1954950.002022-06-068017Budget
166501095.002023-08-068014Actual
12432380.002023-04-068063Budget
9987867.762023-01-048028Actual
3863480.002022-08-068016Budget
30026547.582024-08-0580112Actual
31331722.322024-09-0580613Actual
24790497.002024-04-058064Actual
17894140.002023-09-068026Actual
690200.002022-05-068056Budget
39008339.062025-04-0680311Actual
27628453.962024-06-0580411Actual
14766579.002023-06-068065Actual
88241079.892022-12-078018Actual
17068789.002023-08-068067Actual
19010421.002023-10-068066Actual
33942606.002024-12-068016Actual
25789308.002024-05-058073Actual
27747636.942024-06-0580112Actual
9071480.002023-01-048063Budget
6254380.002022-10-068046Budget
36324422.002025-02-048046Actual
195951543.002023-11-068013Actual
31180210.342024-09-0580212Actual
24401238.002024-03-0580411Actual
16976433.002023-08-068066Actual
23459312.472024-02-0480611Actual
221621029.002024-01-048067Actual
36561982.922025-02-048028Actual
1720550.002022-06-068036Budget
320451196.562024-10-058068Actual
17274115.652023-08-0680211Actual
338841240.002024-12-068065Actual
13032351.002023-04-068056Actual
372421386.002025-03-068064Actual
16565997.002023-08-068063Actual
4766650.002022-09-068064Budget
31480398.002024-10-058073Actual
15350345.452023-06-0680611Actual
21336280.552023-12-0780111Actual
246711029.002024-04-058063Actual
2496891.002024-04-058026Actual
12230458.672023-03-068028Actual
27574273.102024-06-0580211Actual
251381360.002024-04-058017Actual
23641869.002024-03-058063Actual
34579203.952024-12-0680212Actual
313881802.002024-10-058013Actual
26114209.002024-05-058056Actual
190671189.002023-10-068017Actual
354111035.952025-01-048028Actual
26062445.002024-05-058036Actual
9701260.202022-05-068018Actual
212161785.962023-12-078018Actual
7748480.002022-11-068028Budget
31060441.192024-09-0580411Actual
19188898.072023-10-068028Actual
28075410.002024-07-068073Actual
9521225.002023-01-048026Actual
21158823.002023-12-078067Actual
16685583.002023-08-068064Actual
11245550.002023-03-068013Budget
547200.002022-05-068026Budget
13171850.002023-04-068017Budget
10509650.002023-02-048065Budget
6690669.282022-10-068068Actual
7622865.002022-11-068067Actual
35035946.002025-01-048065Actual
35148600.002025-01-048036Actual
32899428.002024-11-058046Actual
5315789.002022-09-068017Actual
12042848.002023-03-068017Actual
39182243.322025-04-0680212Actual
7424188.002022-11-068056Actual
17974169.002023-09-068056Actual
22281701.092024-01-048068Actual
12888200.002023-04-068026Budget
14879495.002023-06-068036Actual
25351395.452024-04-0580111Actual
6032650.002022-10-068065Budget
19841623.002023-11-068065Actual
26925421.002024-06-058073Actual
12103661.002023-03-068067Actual
263291069.282024-05-058028Actual
36185977.002025-02-048065Actual
35558414.602025-01-0480311Actual
22339356.082024-01-0480111Actual
33521597.752024-11-0580113Actual
34350950.782024-12-0680111Actual
29019553.892024-07-0680113Actual
1767380.002022-06-068046Budget
5970850.002022-10-068015Budget
4656200.002022-09-068073Actual
37884544.392025-03-0680411Actual
241081184.002024-03-058017Actual
6581750.002022-10-068018Budget
21930365.002024-01-048016Actual
1482850.002022-06-068015Budget
17948259.002023-09-068046Actual
4333750.002022-08-068018Budget
19389122.042023-10-0680511Actual
35233470.002025-01-048066Actual
246361653.002024-04-058013Actual
15859509.002023-07-078036Actual
7094705.002022-11-068015Actual
1018617.762022-05-068028Actual
3397550.002022-08-068013Budget
10588546.002023-02-048016Actual
335801094.252024-11-0580613Actual
18217955.642023-09-068068Actual
18720626.002023-10-068064Actual
353832110.212025-01-048018Actual
5316850.002022-09-068017Budget
6768703.002022-11-068013Actual
27601564.602024-06-0580311Actual
150211323.002023-06-068017Actual
273331606.002024-06-058017Actual
21838875.002024-01-048015Actual
24228779.882024-03-058028Actual
151141751.112023-06-068018Actual
4007380.002022-08-068046Budget
29442515.002024-08-058016Actual
393011013.552025-04-0680213Actual
58301100.002022-10-068014Budget
34049294.002024-12-068056Actual
27866360.912024-06-0580113Actual
384851301.002025-04-068065Actual
19362175.232023-10-0680411Actual
19280376.302023-10-0680111Actual
7809380.002022-11-068068Budget
2144552.892023-12-0780511Actual
18778638.002023-10-068015Actual
12510200.002023-04-068073Budget
11305412.002023-03-068063Actual
25081436.002024-04-058066Actual
4194850.002022-08-068017Budget
252311698.082024-04-058018Actual
22849638.002024-02-048065Actual
2418159.002022-07-078073Actual
33255327.362024-11-0580211Actual
14639931.002023-06-068014Actual
7377380.002022-11-068046Budget
4193756.002022-08-068017Actual
34613902.902024-12-0680612Actual
6207655.002022-10-068036Actual
17154598.062023-08-068028Actual
1622519.002022-06-068016Actual
36794475.242025-02-0480611Actual
309201375.352024-09-058068Actual
18184623.822023-09-068028Actual
4115601.002022-08-068066Actual
12370550.002023-04-068013Budget
7014750.002022-11-068064Budget
326671323.002024-11-058064Actual
12761598.002023-04-068065Actual
11105380.002023-02-048028Budget
9720430.002023-01-048066Actual
330151820.002024-11-058017Actual
3318687.462022-07-078068Actual
6255506.002022-10-068046Actual
338501217.002024-12-068015Actual
21391242.252023-12-0780311Actual
39035564.602025-04-0680411Actual
2838550.002022-07-078036Budget
2157061.402023-12-0780612Actual
11962444.002023-03-068066Actual
36350320.002025-02-048056Actual
8684950.002022-12-078017Budget
256951418.002024-05-058013Actual
595602.002022-05-068036Actual
160011197.002023-07-078017Actual
125591085.002023-04-068014Actual
11571898.002023-03-068015Actual
12433356.002023-04-068063Actual
31694566.002024-10-058016Actual
748480.002022-05-068066Budget
3459382.002022-08-068063Actual
10589480.002023-02-048016Budget
377441323.832025-03-068068Actual
279261106.542024-06-0580613Actual
1719663.002022-06-068036Actual
359391488.002025-02-048013Actual
13421051.002022-06-068014Actual
27217471.002024-06-058046Actual
7093650.002022-11-068015Budget
24661258.002022-07-078014Actual
5131310.002022-09-068046Actual
15142649.582023-06-068028Actual
22070405.002024-01-048066Actual
3211750.002022-07-078018Budget
13092468.002023-04-068066Actual
6828480.002022-11-068063Budget
26007293.002024-05-058016Actual
30568557.002024-09-058016Actual
12840513.002023-04-068016Actual
36030315.002025-02-048073Actual
6907154.002022-11-068073Actual
10839480.002023-02-048066Budget
749487.002022-05-068066Actual
2991579.002022-07-078066Actual
145541108.002023-06-068063Actual
21278779.882023-12-078068Actual
285782482.952024-07-068018Actual
353251351.002025-01-048067Actual
890676.002022-05-068067Actual
22367163.532024-01-0480211Actual
2341349.002022-07-078063Actual

Generated 2025-06-05 17:43:07.469 UTC