[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 896  >   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32422985.482024-10-0580213Actual
258171258.002024-05-058014Actual
749487.002022-05-068066Actual
32185475.242024-10-0580411Actual
1295100.002022-06-068073Budget
18926468.002023-10-068036Actual
13661696.002023-05-068064Actual
12888200.002023-04-068026Budget
11305412.002023-03-068063Actual
23225675.342024-02-048028Actual
38624356.002025-04-068046Actual
1813202.002022-06-068056Actual
9859636.002023-01-048067Actual
27217471.002024-06-058046Actual
2557825.232024-04-0580212Actual
281951216.002024-07-068015Actual
15911259.002023-07-078056Actual
88241079.892022-12-078018Actual
14851169.002023-06-068026Actual
17682834.002023-09-068014Actual
31033532.682024-09-0580311Actual
2653145.442024-05-0580511Actual
1443222.042023-05-0680212Actual
971750.002022-05-068018Budget
36324422.002025-02-048046Actual
165301622.002023-08-068013Actual
18658214.002023-10-068073Actual
35764983.762025-01-0480612Actual
13093480.002023-04-068066Budget
1402650.002022-06-068064Budget
114311000.002023-03-068014Budget
297601013.222024-08-058028Actual
241081184.002024-03-058017Actual
370871906.002025-03-068013Actual
36185977.002025-02-048065Actual
11856401.002023-03-068046Actual
88380.002022-05-068063Budget
18813827.002023-10-068065Actual
1830360.332023-09-0680211Actual
373001389.002025-03-068015Actual
121831170.802023-03-068018Actual
25406155.022024-04-0580311Actual
342312110.212024-12-068018Actual
341381767.002024-12-068017Actual
38570262.002025-04-068026Actual
161561031.402023-07-078068Actual
29880181.612024-08-0580211Actual
12231380.002023-03-068028Budget
14811039.002022-06-068015Actual
34698766.182024-12-0680213Actual
6158254.002022-10-068026Actual
7280280.002022-11-068026Budget
358850.002022-05-068015Budget
3459382.002022-08-068063Actual
15944356.002023-07-078066Actual
6031742.002022-10-068065Actual
37944580.562025-03-0680611Actual
150561039.002023-06-068067Actual
8214840.002022-12-078015Actual
291361733.002024-08-058013Actual
2144552.892023-12-0780511Actual
33401460.342024-11-0580112Actual
6159280.002022-10-068026Budget
1875405.002022-06-068066Actual
30173796.002024-08-0580213Actual
5502480.002022-09-068028Budget
13360655.642023-04-068028Actual
9799950.002023-01-048017Budget
2418159.002022-07-078073Actual
2014705.002022-06-068067Actual
16863128.002023-08-068026Actual
16778827.002023-08-068065Actual
2603497.002024-05-058026Actual
3458380.002022-08-068063Budget
2525655.002022-07-078064Actual
33463813.542024-11-0580612Actual
6907154.002022-11-068073Actual
21985533.002024-01-048036Actual
349072003.002025-01-048014Actual
15859509.002023-07-078036Actual
7330648.002022-11-068036Actual
12182750.002023-03-068018Budget
25730983.002024-05-058063Actual
23399235.872024-02-0480411Actual
154981797.002023-07-078013Actual
6255506.002022-10-068046Actual
3211750.002022-07-078018Budget
15176764.732023-06-068068Actual
3959601.002022-08-068036Actual
18098756.002023-09-068067Actual
32925232.002024-11-058056Actual
2171000.002022-05-068014Budget
23993353.002024-03-058046Actual
12104750.002023-03-068067Budget
296391767.002024-08-058017Actual
26062445.002024-05-058036Actual
34459164.592024-12-0680511Actual
9663198.002023-01-048056Actual
2419100.002022-07-078073Budget
16622445.002023-08-068073Actual
4007380.002022-08-068046Budget
196291051.002023-11-068063Actual
6689480.002022-10-068068Budget
262061496.002024-05-058017Actual
10373650.002023-02-048064Budget
18778638.002023-10-068015Actual
7424188.002022-11-068056Actual
7232620.002022-11-068016Actual
689262.002022-05-068056Actual
37448582.002025-03-068036Actual
259121041.002024-05-058015Actual
375901646.002025-03-068017Actual
21418235.872023-12-0780411Actual
7561950.002022-11-068017Budget
16122740.492023-07-078028Actual
252311698.082024-04-058018Actual
28428484.002024-07-068066Actual
29968528.432024-08-0580611Actual
1403680.002022-06-068064Actual
99381575.352023-01-048018Actual
2342661.402024-02-0480511Actual
14138623.822023-05-068028Actual
28726241.192024-07-0680211Actual
36243661.002025-02-048016Actual
7154650.002022-11-068065Budget
34405485.872024-12-0680311Actual
17716620.002023-09-068064Actual
2013650.002022-06-068067Budget
4054280.002022-08-068056Budget
37857532.682025-03-0680311Actual
9521225.002023-01-048026Actual
31834458.002024-10-058066Actual
5705375.002022-10-068063Actual
3863480.002022-08-068016Budget
38981339.062025-04-0680211Actual
58311272.002022-10-068014Actual
2140675.342022-06-068028Actual
293491301.002024-08-058015Actual
316011318.002024-10-058015Actual
8932380.002022-12-078068Budget
10917955.002023-02-048017Actual
2351744.382024-02-0480112Actual
3791179.482025-03-0680511Actual
13871406.002023-05-068036Actual
1446362.462023-05-0680612Actual
37533536.002025-03-068066Actual
9335772.002023-01-048015Actual
2665866.722024-05-0580612Actual
31331722.322024-09-0580613Actual
13923246.002023-05-068056Actual
26925421.002024-06-058073Actual
2789200.002022-07-078026Budget
12230458.672023-03-068028Actual
11761300.002023-03-068026Actual
331691210.192024-11-058068Actual
237261024.002024-03-058014Actual
10978750.002023-02-048067Budget
4766650.002022-09-068064Budget
17809772.002023-09-068065Actual
3131650.002022-07-078067Budget
25293828.372024-04-058068Actual
29442515.002024-08-058016Actual
6829454.002022-11-068063Actual
7329550.002022-11-068036Budget
8276668.002022-12-078065Actual
2340380.002022-07-078063Budget
15711680.002023-07-078015Actual
26088259.002024-05-058046Actual
28315158.002024-07-068026Actual
20336110.342023-11-0680211Actual
31214866.732024-09-0580612Actual
27546807.162024-06-0580111Actual
27191661.002024-06-058036Actual
5643550.002022-10-068013Budget
36270167.002025-02-048026Actual
4767823.002022-09-068064Actual
36852442.262025-02-0480112Actual
24661258.002022-07-078014Actual
2537958.212024-04-0580211Actual
29907512.472024-08-0580311Actual
1624251.822023-07-0780211Actual
15746730.002023-07-078065Actual
34292982.922024-12-068068Actual
3070950.002022-07-078017Budget
13897331.002023-05-068046Actual
36735369.912025-02-0480411Actual
175621780.002023-09-068013Actual
32873608.002024-11-058036Actual
22281701.092024-01-048068Actual
9987867.762023-01-048028Actual
135051559.002023-05-068013Actual
335801094.252024-11-0580613Actual
8825750.002022-12-078018Budget
64401155.002022-10-068017Actual
39274559.162025-04-0680113Actual
22070405.002024-01-048066Actual
387751166.002025-04-068067Actual
23317285.872024-02-0480111Actual
32131366.722024-10-0580211Actual
6208550.002022-10-068036Budget
4380811.702022-08-068028Actual
292561795.002024-08-058014Actual
19188898.072023-10-068028Actual
200961166.002023-11-068017Actual
9986480.002023-01-048028Budget
364401856.002025-02-048017Actual
160361050.002023-07-078067Actual
4579345.002022-09-068063Actual
20363102.892023-11-0680311Actual
279261106.542024-06-0580613Actual
1641542.252023-07-0780112Actual
33429112.462024-11-0580212Actual
14931242.002023-06-068056Actual
2457952.892024-03-0580612Actual
14639931.002023-06-068014Actual
3318687.462022-07-078068Actual
36913683.752025-02-0480612Actual
8027100.002022-12-078073Budget
7809380.002022-11-068068Budget
8135779.002022-12-078064Actual
8403280.002022-12-078026Budget
242001417.772024-03-058018Actual
35645555.022025-01-0480611Actual
1948020.972023-10-0680112Actual
12889196.002023-04-068026Actual
284851963.002024-07-068017Actual
10918850.002023-02-048017Budget
327601277.002024-11-058065Actual
365332428.402025-02-048018Actual
13031280.002023-04-068056Budget
1018617.762022-05-068028Actual
14905283.002023-06-068046Actual
12103661.002023-03-068067Actual
24671000.002022-07-078014Budget
17301163.532023-08-0680311Actual
7093650.002022-11-068015Budget
9520280.002023-01-048026Budget
5969907.002022-10-068015Actual
20250993.522023-11-068068Actual
13756567.002023-05-068065Actual
11166480.002023-02-048068Budget
19335101.822023-10-0680311Actual
18418222.042023-09-0680611Actual
15142649.582023-06-068028Actual
302971103.002024-09-058063Actual
16269166.722023-07-0780311Actual
10838511.002023-02-048066Actual
26007293.002024-05-058016Actual
231971346.562024-02-048018Actual
269531757.002024-06-058014Actual
21158823.002023-12-078067Actual
31694566.002024-10-058016Actual
23967519.002024-03-058036Actual
30675272.002024-09-058056Actual
9257882.002023-01-048064Actual
47051100.002022-09-068014Budget
12840513.002023-04-068016Actual
830950.002022-05-068017Budget
292911062.002024-08-058064Actual
1544170.972023-06-0680612Actual
347871715.002025-01-048013Actual
320111158.682024-10-058028Actual
263291069.282024-05-058028Actual
2662464.592024-05-0580112Actual
34579203.952024-12-0680212Actual
4381480.002022-08-068028Budget
19748535.002023-11-068064Actual
4333750.002022-08-068018Budget
17328242.252023-08-0680411Actual
19714921.002023-11-068014Actual
19389122.042023-10-0680511Actual
6502793.002022-10-068067Actual
9393650.002023-01-048065Budget
28899610.342024-07-0680112Actual
8545334.002022-12-078056Actual
22248716.252024-01-048028Actual
7281283.002022-11-068026Actual
22011346.002024-01-048046Actual
21838875.002024-01-048015Actual
23912505.002024-03-058016Actual
3960550.002022-08-068036Budget
10686632.002023-02-048036Actual
1078598.062022-05-068068Actual
3784907.002022-08-068065Actual
35148600.002025-01-048036Actual
246361653.002024-04-058013Actual
308001260.002024-09-058067Actual
890676.002022-05-068067Actual
80751100.002022-12-078014Budget
325121587.002024-11-058013Actual
37802649.712025-03-0680111Actual
27775118.852024-06-0580212Actual
36561982.922025-02-048028Actual
23047425.002024-02-048066Actual
32337738.012024-10-0580612Actual
31272387.222024-09-0580113Actual
8355670.002022-12-078016Actual
381801183.732025-03-0680613Actual
5564480.002022-09-068068Budget
11492798.002023-03-068064Actual
30088790.142024-08-0580612Actual
34023421.002024-12-068046Actual
7014750.002022-11-068064Budget
3783650.002022-08-068065Budget
5035280.002022-09-068026Budget
24019283.002024-03-058056Actual
91961100.002023-01-048014Budget
305101081.002024-09-058065Actual
14673553.002023-06-068064Actual
145201396.002023-06-068013Actual
31775368.002024-10-058046Actual
27747636.942024-06-0580112Actual
12371566.002023-04-068013Actual
13843131.002023-05-068026Actual
32455678.462024-10-0580613Actual
30708418.002024-09-058066Actual
19686428.002023-11-068073Actual
125581000.002023-04-068014Budget
14611205.002023-06-068073Actual
11104649.582023-02-048028Actual
4846850.002022-09-068015Budget
7621750.002022-11-068067Budget
357806.002022-05-068015Actual
8026150.002022-12-078073Actual
133131360.202023-04-068018Actual
221271062.002024-01-048017Actual
2604850.002022-07-078015Budget
19926167.002023-11-068026Actual
27574273.102024-06-0580211Actual
2341349.002022-07-078063Actual
181561360.202023-09-068018Actual
6110480.002022-10-068016Budget
10733515.002023-02-048046Actual
1720550.002022-06-068036Budget
27163223.002024-06-058026Actual
16891497.002023-08-068036Actual
18871357.002023-10-068016Actual
297322151.122024-08-058018Actual
9256750.002023-01-048064Budget
32818636.002024-11-058016Actual
13956397.002023-05-068066Actual
34613902.902024-12-0680612Actual
296741247.002024-08-058067Actual
22339356.082024-01-0480111Actual
11572850.002023-03-068015Budget
33997666.002024-12-068036Actual
354111035.952025-01-048028Actual
10452850.002023-02-048015Budget
221621029.002024-01-048067Actual
201891528.382023-11-068018Actual
17154598.062023-08-068028Actual
37830158.212025-03-0680211Actual
361501431.002025-02-048015Actual
37420186.002025-03-068026Actual
35558414.602025-01-0480311Actual
20871811.002023-12-078065Actual
22421238.002024-01-0480411Actual
23345178.422024-02-0480211Actual
35822369.682025-01-0480113Actual
7948416.002022-12-078063Actual
350001488.002025-01-048015Actual
32158427.362024-10-0580311Actual
11382200.002023-03-068073Budget
170331146.002023-08-068017Actual
353832110.212025-01-048018Actual
39154575.242025-04-0680112Actual
1158624.002022-06-068013Actual
4254757.002022-08-068067Actual
2740492.002022-07-078016Actual
20837803.002023-12-078015Actual
5236480.002022-09-068066Budget
8873480.002022-12-078028Budget
23641869.002024-03-058063Actual
12984497.002023-04-068046Actual
9664200.002023-01-048056Budget
31180210.342024-09-0580212Actual
32245480.562024-10-0580611Actual
38002415.662025-03-0680112Actual
1847649.702023-09-0680112Actual
14766579.002023-06-068065Actual
297941169.282024-08-058068Actual
11304380.002023-03-068063Budget
2153743.312023-12-0780112Actual
8683831.002022-12-078017Actual
268331575.002024-06-058013Actual
18686984.002023-10-068014Actual
278931083.732024-06-0580213Actual
11105380.002023-02-048028Budget
39096652.902025-04-0680611Actual
6629623.822022-10-068028Actual
30595262.002024-09-058026Actual
331072026.882024-11-058018Actual
12432380.002023-04-068063Budget
377101349.592025-03-068028Actual
27243232.002024-06-058056Actual
6361380.002022-10-068066Actual
8134750.002022-12-078064Budget
28753409.282024-07-0680311Actual
318911731.002024-10-058017Actual
185661848.002023-10-068013Actual
1159550.002022-06-068013Budget
103121051.002023-02-048014Actual
9148100.002023-01-048073Budget
4907749.002022-09-068065Actual
12699850.002023-04-068015Budget
13431000.002022-06-068014Budget
303821855.002024-09-058014Actual
4194850.002022-08-068017Budget
307651606.002024-09-058017Actual
17894140.002023-09-068026Actual
1440536.932023-05-0680112Actual
336371587.002024-12-068013Actual
5704380.002022-10-068063Budget
7749511.702022-11-068028Actual
16943211.002023-08-068056Actual
1954950.002022-06-068017Budget
262411171.002024-05-058067Actual
268681252.002024-06-058063Actual
9569550.002023-01-048036Budget
8354550.002022-12-078016Budget
2932200.002022-07-078056Budget
31721173.002024-10-058026Actual
28288613.002024-07-068016Actual
39182243.322025-04-0680212Actual
15618852.002023-07-078014Actual
103131000.002023-02-048014Budget
35200237.002025-01-048056Actual
8498376.002022-12-078046Actual
7376444.002022-11-068046Actual
33227855.032024-11-0580111Actual
9473550.002023-01-048016Budget
360921310.002025-02-048064Actual
19954495.002023-11-068036Actual
13599415.002023-05-068073Actual
21746917.002024-01-048014Actual
207441051.002023-12-078014Actual
4518531.002022-09-068013Actual
12292611.702023-03-068068Actual
171261479.902023-08-068018Actual
5563643.522022-09-068068Actual
11903280.002023-03-068056Budget
12291480.002023-03-068068Budget
371221287.002025-03-068063Actual
191021144.002023-10-068067Actual
26504213.532024-05-0580411Actual
1850970.972023-09-0680612Actual
28780435.872024-07-0680411Actual
3726850.002022-08-068015Budget
80741197.002022-12-078014Actual
15316226.302023-06-0680411Actual
17974169.002023-09-068056Actual
20984524.002023-12-078036Actual
6828480.002022-11-068063Budget
11571898.002023-03-068015Actual
5315789.002022-09-068017Actual
4657200.002022-09-068073Budget
23459312.472024-02-0480611Actual
13233750.002023-04-068067Budget
30354417.002024-09-058073Actual
2991579.002022-07-078066Actual
22815814.002024-02-048015Actual
15885299.002023-07-078046Actual
319251373.002024-10-058067Actual
1750572.042023-08-0680612Actual
3906278.422025-04-0680511Actual
17068789.002023-08-068067Actual
11493650.002023-03-068064Budget
17922561.002023-09-068036Actual
5783200.002022-10-068073Actual
4440740.492022-08-068068Actual
28075410.002024-07-068073Actual
32547972.002024-11-058063Actual
1482850.002022-06-068015Budget
2454711.402024-03-0580212Actual
39035564.602025-04-0680411Actual
13032351.002023-04-068056Actual
1526258.212023-06-0680211Actual
2254574.162024-01-0480612Actual
9570648.002023-01-048036Actual
12370550.002023-04-068013Budget
12985480.002023-04-068046Budget
1644222.042023-07-0780212Actual
169100.002022-05-068073Budget
315081955.002024-10-058014Actual
15234372.042023-06-0680111Actual
23819779.002024-03-058015Actual
364751337.002025-02-048067Actual
338501217.002024-12-068015Actual
7233550.002022-11-068016Budget
10048764.732023-01-048068Actual
10047380.002023-01-048068Budget
290461073.202024-07-0680213Actual
9011578.002023-01-048013Actual
383921108.002025-04-068064Actual
37030722.322025-02-0480613Actual
14731875.002023-06-068015Actual
29019553.892024-07-0680113Actual
11904207.002023-03-068056Actual
18184623.822023-09-068028Actual
20956137.002023-12-078026Actual
21718201.002024-01-048073Actual
9394808.002023-01-048065Actual
39216939.072025-04-0680612Actual
10779280.002023-02-048056Budget
10265200.002023-02-048073Budget
373351155.002025-03-068065Actual
326671323.002024-11-058064Actual
11383100.002023-03-068073Actual
32101349.592022-07-078018Actual
6439850.002022-10-068017Budget
36998803.022025-02-0480213Actual
30205715.302024-08-0580613Actual
222201375.352024-01-048018Actual
4986480.002022-09-068016Budget
2056767.782023-11-0680612Actual
12620650.002023-04-068064Budget
498584.002022-05-068016Actual
30146332.842024-08-0580113Actual
17246308.212023-08-0680111Actual
6111487.002022-10-068016Actual
11056750.002023-02-048018Budget
13234786.002023-04-068067Actual
2741550.002022-07-078016Budget
25433160.342024-04-0580411Actual
596550.002022-05-068036Budget
8604501.002022-12-078066Actual
11963480.002023-03-068066Budget
24883687.002024-04-058065Actual
15653638.002023-07-078064Actual
11962444.002023-03-068066Actual
21479230.552023-12-0780611Actual
35035946.002025-01-048065Actual
4578380.002022-09-068063Budget
2990480.002022-07-078066Budget
7482480.002022-11-068066Budget
236061562.002024-03-058013Actual
10510690.002023-02-048065Actual
18720626.002023-10-068064Actual
5890650.002022-10-068064Budget
35731243.322025-01-0480212Actual
16917324.002023-08-068046Actual
29852824.182024-08-0580111Actual
1767380.002022-06-068046Budget
4253650.002022-08-068067Budget
4845924.002022-09-068015Actual
8746750.002022-12-078067Budget
39334959.162025-04-0680613Actual
89449.002022-05-068063Actual
141101504.142023-05-068018Actual
21336280.552023-12-0780111Actual
14232315.662023-05-0680111Actual
22849638.002024-02-048065Actual
1930861.402023-10-0680211Actual
19899421.002023-11-068016Actual
145541108.002023-06-068063Actual
5130380.002022-09-068046Budget
7483397.002022-11-068066Actual
21123945.002023-12-078017Actual
38683536.002025-04-068066Actual
16743848.002023-08-068015Actual
35585405.022025-01-0480411Actual
32845157.002024-11-058026Actual
38329299.002025-04-068073Actual
12937621.002023-04-068036Actual
330491296.002024-11-058067Actual
24142888.002024-03-058067Actual
7015742.002022-11-068064Actual
2141380.002022-06-068028Budget
29550.002022-05-068013Budget
34081426.002024-12-068066Actual
8684950.002022-12-078017Budget
10372623.002023-02-048064Actual
3911280.002022-08-068026Budget
2838550.002022-07-078036Budget
24319274.172024-03-0580111Actual
1735560.332023-08-0680511Actual
263012382.942024-05-058018Actual
12700963.002023-04-068015Actual
28841475.242024-07-0680611Actual
5316850.002022-09-068017Budget
10187393.002023-02-048063Actual
19280376.302023-10-0680111Actual
3725757.002022-08-068015Actual
8213650.002022-12-078015Budget
20921210.192022-06-068018Actual
25852861.002024-05-058064Actual
277749.002022-05-068064Actual
21244860.192023-12-078028Actual
35174364.002025-01-048046Actual
2662890.002022-07-078065Actual
12841480.002023-04-068016Budget
36762190.122025-02-0480511Actual
33309334.812024-11-0580411Actual
24051321.002024-03-058066Actual
7700750.002022-11-068018Budget
308582625.372024-09-058018Actual
37884544.392025-03-0680411Actual
2837683.002022-07-078036Actual
7094705.002022-11-068015Actual
12510200.002023-04-068073Budget
14879495.002023-06-068036Actual
9617348.002023-01-048046Actual
285201143.002024-07-068067Actual
313881802.002024-10-058013Actual
8745757.002022-12-078067Actual
9721480.002023-01-048066Budget
3317480.002022-07-078068Budget
3258511.702022-07-078028Actual
309201375.352024-09-058068Actual
285782482.952024-07-068018Actual
2452041.192024-03-0580112Actual
342591285.952024-12-068028Actual
4006446.002022-08-068046Actual
14287228.422023-05-0680311Actual
29469170.002024-08-058026Actual
372421386.002025-03-068064Actual
135401143.002023-05-068063Actual
4908650.002022-09-068065Budget
15590286.002023-07-078073Actual
10126560.002023-02-048013Actual
22454369.912024-01-0480611Actual
12938550.002023-04-068036Budget
359731054.002025-02-048063Actual
8872623.822022-12-078028Actual
31094585.882024-09-0580611Actual
110571375.352023-02-048018Actual
9010550.002023-01-048013Budget
32303564.602024-10-0580112Actual
10264162.002023-02-048073Actual
10977823.002023-02-048067Actual
38598685.002025-04-068036Actual
30568557.002024-09-058016Actual
3537200.002022-08-068073Budget
2281550.002022-07-078013Budget
643380.002022-05-068046Budget
38861869.282025-04-068028Actual
2884446.002022-07-078046Actual
18978186.002023-10-068056Actual
31801291.002024-10-058056Actual
34493746.522024-12-0680611Actual
270451296.002024-06-058015Actual
22907400.002024-02-048016Actual
17389352.892023-08-0680611Actual
3647720.002022-08-068064Actual
22637966.002024-02-048063Actual
16357206.082023-07-0780611Actual
33672992.002024-12-068063Actual
27488955.642024-06-058068Actual
1950723.102023-10-0680212Actual
372072060.002025-03-068014Actual
20929381.002023-12-078016Actual
34049294.002024-12-068056Actual
20006192.002023-11-068056Actual
1583188.002023-07-078026Actual
22988270.002024-02-048046Actual
11634856.002023-03-068065Actual
384851301.002025-04-068065Actual
39008339.062025-04-0680311Actual
175971108.002023-09-068063Actual
36298666.002025-02-048036Actual
7377380.002022-11-068046Budget
316361229.002024-10-058065Actual
10637200.002023-02-048026Budget
359391488.002025-02-048013Actual
43321035.952022-08-068018Actual
35093483.002025-01-048016Actual
20390226.302023-11-0680411Actual
33255327.362024-11-0580211Actual
21036265.002023-12-078056Actual
5178289.002022-09-068056Actual
21066425.002023-12-078066Actual
160011197.002023-07-078017Actual
337571776.002024-12-068014Actual
14015945.002023-05-068017Actual
8499380.002022-12-078046Budget
17274115.652023-08-0680211Actual
2053622.042023-11-0680212Actual
150211323.002023-06-068017Actual
1953888.002022-06-068017Actual
2880796.512024-07-0680511Actual
27655192.252024-06-0580511Actual
21010360.002023-12-078046Actual
11245550.002023-03-068013Budget
10589480.002023-02-048016Budget
31749653.002024-10-058036Actual
293841118.002024-08-058065Actual
5237501.002022-09-068066Actual
16565997.002023-08-068063Actual
22722940.002024-02-048014Actual
28961727.372024-07-0680612Actual
20779669.002023-12-078064Actual
14964360.002023-06-068066Actual
2788133.002022-07-078026Actual
388951146.562025-04-068068Actual
320451196.562024-10-058068Actual
26114209.002024-05-058056Actual
23372213.532024-02-0480311Actual
9860750.002023-01-048067Budget
383572034.002025-04-068014Actual
2524650.002022-07-078064Budget
1622519.002022-06-068016Actual
304171405.002024-09-058064Actual
5642531.002022-10-068013Actual
246711029.002024-04-058063Actual
19222740.492023-10-068068Actual
6906100.002022-11-068073Budget
27808939.072024-06-0580612Actual
166501095.002023-08-068014Actual
33969176.002024-12-068026Actual
34350950.782024-12-0680111Actual
69541051.002022-11-068014Actual
17948259.002023-09-068046Actual
2093750.002022-06-068018Budget
29582483.002024-08-058066Actual
231391134.002024-02-048067Actual
1543650.002022-06-068065Budget
77011058.682022-11-068018Actual
23014291.002024-02-048056Actual
24228779.882024-03-058028Actual
31152610.342024-09-0580112Actual
388332129.912025-04-068018Actual
12042848.002023-03-068017Actual
315431120.002024-10-058064Actual
17188819.282023-08-068068Actual
21957137.002024-01-048026Actual
38064983.762025-03-0680612Actual
267431004.782024-05-0580213Actual
330151820.002024-11-058017Actual
4115601.002022-08-068066Actual
9939750.002023-01-048018Budget
36350320.002025-02-048056Actual
247561013.002024-04-058014Actual
28586.002022-05-068013Actual
168143.002022-05-068073Actual
13312750.002023-04-068018Budget
25081436.002024-04-058066Actual
35503707.162025-01-0480111Actual
1019380.002022-05-068028Budget
341731062.002024-12-068067Actual
16214376.302023-07-0780111Actual
331351002.612024-11-058028Actual
12511214.002023-04-068073Actual
3646650.002022-08-068064Budget
13171850.002023-04-068017Budget
11810550.002023-03-068036Budget
5034225.002022-09-068026Actual
5970850.002022-10-068015Budget
15289156.082023-06-0680311Actual
22394213.532024-01-0480311Actual
21780497.002024-01-048064Actual
21930365.002024-01-048016Actual
16976433.002023-08-068066Actual
36030315.002025-02-048073Actual
15804450.002023-07-078016Actual
37474445.002025-03-068046Actual
2496891.002024-04-058026Actual
151141751.112023-06-068018Actual
269871108.002024-06-058064Actual
35531359.282025-01-0480211Actual
9071480.002023-01-048063Budget
216271440.002024-01-048013Actual
32103746.522024-10-0580111Actual
24996529.002024-04-058036Actual
319832182.942024-10-058018Actual
1719663.002022-06-068036Actual
291711025.002024-08-058063Actual
6360480.002022-10-068066Budget
1671200.002022-06-068026Budget
5891617.002022-10-068064Actual
30649338.002024-09-058046Actual
21391242.252023-12-0780311Actual
418668.002022-05-068065Actual
22367163.532024-01-0480211Actual
10127550.002023-02-048013Budget
34730671.442024-12-0680613Actual
7888550.002022-12-078013Budget
13627798.002023-05-068014Actual
304751243.002024-09-058015Actual
7622865.002022-11-068067Actual
35849759.162025-01-0480213Actual
37179405.002025-03-068073Actual
9472632.002023-01-048016Actual
286061058.682024-07-068028Actual
28927112.462024-07-0680212Actual
8275650.002022-12-078065Budget
31299715.302024-09-0580213Actual
5782200.002022-10-068073Budget
5376650.002022-09-068067Budget
2885380.002022-07-078046Budget
65801288.982022-10-068018Actual
30978713.542024-09-0580111Actual
3259380.002022-07-078028Budget
1747423.102023-08-0680212Actual
1426059.272023-05-0680211Actual
22037188.002024-01-048056Actual
14314163.532023-05-0680411Actual

Generated 2025-06-05 14:12:34.643 UTC