[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 896  >   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442024-12-0780613Actual
10372623.002023-02-058064Actual
1159550.002022-06-078013Budget
286061058.682024-07-078028Actual
14287228.422023-05-0780311Actual
11712480.002023-03-078016Budget
2393985.002024-03-068026Actual
1402650.002022-06-078064Budget
21930365.002024-01-058016Actual
12937621.002023-04-078036Actual
9257882.002023-01-058064Actual
20451219.912023-11-0780611Actual
9070403.002023-01-058063Actual
65801288.982022-10-078018Actual
11383100.002023-03-078073Actual
32925232.002024-11-068056Actual
10918850.002023-02-058017Budget
3647720.002022-08-078064Actual
8932380.002022-12-088068Budget
376241348.002025-03-078067Actual
2990480.002022-07-088066Budget
5891617.002022-10-078064Actual
34671722.322024-12-0780113Actual
16269166.722023-07-0880311Actual
1766458.002022-06-078046Actual
22849638.002024-02-058065Actual
16943211.002023-08-078056Actual
1875405.002022-06-078066Actual
353251351.002025-01-058067Actual
18978186.002023-10-078056Actual
38064983.762025-03-0780612Actual
35174364.002025-01-058046Actual
13031280.002023-04-078056Budget
8605480.002022-12-088066Budget
18871357.002023-10-078016Actual
279261106.542024-06-0680613Actual
22037188.002024-01-058056Actual
1158624.002022-06-078013Actual
19748535.002023-11-078064Actual
33672992.002024-12-078063Actual
642393.002022-05-078046Actual
7281283.002022-11-078026Actual
2457952.892024-03-0680612Actual
103121051.002023-02-058014Actual
330491296.002024-11-068067Actual
4006446.002022-08-078046Actual
19422318.852023-10-0780611Actual
1403680.002022-06-078064Actual
5643550.002022-10-078013Budget
15804450.002023-07-088016Actual
5705375.002022-10-078063Actual
3906278.422025-04-0780511Actual
748480.002022-05-078066Budget
9071480.002023-01-058063Budget
2537958.212024-04-0680211Actual
34049294.002024-12-078056Actual
10733515.002023-02-058046Actual
2351744.382024-02-0580112Actual
26062445.002024-05-068036Actual
21010360.002023-12-088046Actual
22694407.002024-02-058073Actual
1719663.002022-06-078036Actual
22281701.092024-01-058068Actual
9148100.002023-01-058073Budget
22637966.002024-02-058063Actual
30691113.002022-07-088017Actual
35822369.682025-01-0580113Actual
33309334.812024-11-0680411Actual
9472632.002023-01-058016Actual
32422985.482024-10-0680213Actual
3317480.002022-07-088068Budget
7748480.002022-11-078028Budget
13093480.002023-04-078066Budget
2496891.002024-04-068026Actual
354451210.192025-01-058068Actual
133131360.202023-04-078018Actual
499550.002022-05-078016Budget
9663198.002023-01-058056Actual
20308392.262023-11-0780111Actual
161561031.402023-07-088068Actual
4519550.002022-09-078013Budget
5034225.002022-09-078026Actual
14611205.002023-06-078073Actual
359391488.002025-02-058013Actual
29523400.002024-08-068046Actual
181561360.202023-09-078018Actual
12042848.002023-03-078017Actual
12699850.002023-04-078015Budget
37393543.002025-03-078016Actual
830950.002022-05-078017Budget
315081955.002024-10-068014Actual
25406155.022024-04-0680311Actual
8135779.002022-12-088064Actual
175971108.002023-09-078063Actual
28726241.192024-07-0780211Actual
38570262.002025-04-078026Actual
23014291.002024-02-058056Actual
20929381.002023-12-088016Actual
5083565.002022-09-078036Actual
32455678.462024-10-0680613Actual
2603497.002024-05-068026Actual
33997666.002024-12-078036Actual
21036265.002023-12-088056Actual
27217471.002024-06-068046Actual
11857480.002023-03-078046Budget
4846850.002022-09-078015Budget
5315789.002022-09-078017Actual
35585405.022025-01-0580411Actual
32212168.852024-10-0680511Actual
9520280.002023-01-058026Budget
140501039.002023-05-078067Actual
11493650.002023-03-078064Budget
7888550.002022-12-088013Budget
20039356.002023-11-078066Actual
4194850.002022-08-078017Budget
16976433.002023-08-078066Actual
302971103.002024-09-068063Actual
12888200.002023-04-078026Budget
320451196.562024-10-068068Actual
31272387.222024-09-0680113Actual
7622865.002022-11-078067Actual
2931270.002022-07-088056Actual
12370550.002023-04-078013Budget
34613902.902024-12-0780612Actual
12433356.002023-04-078063Actual
8825750.002022-12-088018Budget
4381480.002022-08-078028Budget
7094705.002022-11-078015Actual
16778827.002023-08-078065Actual
284851963.002024-07-078017Actual
17389352.892023-08-0780611Actual
17974169.002023-09-078056Actual
11761300.002023-03-078026Actual
25947901.002024-05-068065Actual
1750572.042023-08-0780612Actual
13171850.002023-04-078017Budget
3397550.002022-08-078013Budget
11713556.002023-03-078016Actual
1641542.252023-07-0880112Actual
6769550.002022-11-078013Budget
11572850.002023-03-078015Budget
36852442.262025-02-0580112Actual
31152610.342024-09-0680112Actual
20363102.892023-11-0780311Actual
135051559.002023-05-078013Actual
47041146.002022-09-078014Actual
12231380.002023-03-078028Budget
285782482.952024-07-078018Actual
22070405.002024-01-058066Actual
335801094.252024-11-0680613Actual
19686428.002023-11-078073Actual
206241653.002023-12-088013Actual
28288613.002024-07-078016Actual
36185977.002025-02-058065Actual
21066425.002023-12-088066Actual
12938550.002023-04-078036Budget
9799950.002023-01-058017Budget
114301178.002023-03-078014Actual
2171000.002022-05-078014Budget
37802649.712025-03-0780111Actual
359731054.002025-02-058063Actual
689262.002022-05-078056Actual
3910287.002022-08-078026Actual
8872623.822022-12-088028Actual
293841118.002024-08-068065Actual
29549266.002024-08-068056Actual
17328242.252023-08-0780411Actual
24142888.002024-03-068067Actual
10637200.002023-02-058026Budget
1018617.762022-05-078028Actual
3258511.702022-07-088028Actual
318911731.002024-10-068017Actual
18330172.042023-09-0780311Actual
35851100.002022-08-078014Budget
9393650.002023-01-058065Budget
7093650.002022-11-078015Budget
15142649.582023-06-078028Actual
1670219.002022-06-078026Actual
13233750.002023-04-078067Budget
35764983.762025-01-0580612Actual
1813202.002022-06-078056Actual
31749653.002024-10-068036Actual
11245550.002023-03-078013Budget
262061496.002024-05-068017Actual
37944580.562025-03-0780611Actual
15289156.082023-06-0780311Actual
2653145.442024-05-0680511Actual
21718201.002024-01-058073Actual
6159280.002022-10-078026Budget
13661696.002023-05-078064Actual
33401460.342024-11-0680112Actual
30675272.002024-09-068056Actual
11305412.002023-03-078063Actual
10636211.002023-02-058026Actual
4114480.002022-08-078066Budget
35531359.282025-01-0580211Actual
12762650.002023-04-078065Budget
114311000.002023-03-078014Budget
4380811.702022-08-078028Actual
5503748.062022-09-078028Actual
195951543.002023-11-078013Actual
17894140.002023-09-078026Actual
31180210.342024-09-0680212Actual
20716222.002023-12-088073Actual
13871406.002023-05-078036Actual
37533536.002025-03-078066Actual
38953745.452025-04-0780111Actual
13816476.002023-05-078016Actual
4766650.002022-09-078064Budget
297322151.122024-08-068018Actual
349421337.002025-01-058064Actual
222201375.352024-01-058018Actual
384501179.002025-04-078015Actual
18184623.822023-09-078028Actual
1847649.702023-09-0780112Actual
8545334.002022-12-088056Actual
3561284.802025-01-0580511Actual
2293494.002024-02-058026Actual
11165669.282023-02-058068Actual
27546807.162024-06-0680111Actual
1440536.932023-05-0780112Actual
4440740.492022-08-078068Actual
91971155.002023-01-058014Actual
23399235.872024-02-0580411Actual
13756567.002023-05-078065Actual
304171405.002024-09-068064Actual
10186380.002023-02-058063Budget
31006181.612024-09-0680211Actual
14731875.002023-06-078015Actual
69541051.002022-11-078014Actual
316011318.002024-10-068015Actual
13360655.642023-04-078028Actual
2254574.162024-01-0580612Actual
316361229.002024-10-068065Actual
276650.002022-05-078064Budget
33255327.362024-11-0680211Actual
9859636.002023-01-058067Actual
80741197.002022-12-088014Actual
38683536.002025-04-078066Actual
2056767.782023-11-0780612Actual
1623550.002022-06-078016Budget
191601925.362023-10-078018Actual
39334959.162025-04-0780613Actual
23345178.422024-02-0580211Actual
39182243.322025-04-0780212Actual
20131764.002023-11-078067Actual
12292611.702023-03-078068Actual
160941517.782023-07-088018Actual
26565245.442024-05-0680611Actual
15234372.042023-06-0780111Actual
6254380.002022-10-078046Budget
14015945.002023-05-078017Actual
10047380.002023-01-058068Budget
20006192.002023-11-078056Actual
160011197.002023-07-088017Actual
25048164.002024-04-068056Actual
37030722.322025-02-0580613Actual
2251222.042024-01-0580112Actual
13897331.002023-05-078046Actual
304751243.002024-09-068015Actual
15885299.002023-07-088046Actual
18686984.002023-10-078014Actual
242001417.772024-03-068018Actual
7889537.002022-12-088013Actual
18720626.002023-10-078064Actual
643380.002022-05-078046Budget
30205715.302024-08-0680613Actual
387401780.002025-04-078017Actual
37500326.002025-03-078056Actual
36794475.242025-02-0580611Actual
17068789.002023-08-078067Actual
4907749.002022-09-078065Actual
10978750.002023-02-058067Budget
19280376.302023-10-0780111Actual
7424188.002022-11-078056Actual
12104750.002023-03-078067Budget
10589480.002023-02-058016Budget
36708419.922025-02-0580311Actual
9010550.002023-01-058013Budget
2838550.002022-07-088036Budget
5455750.002022-09-078018Budget
17682834.002023-09-078014Actual
23967519.002024-03-068036Actual
31060441.192024-09-0680411Actual
302621836.002024-09-068013Actual
14314163.532023-05-0780411Actual
2788133.002022-07-088026Actual
27276456.002024-06-068066Actual
364751337.002025-02-058067Actual
201891528.382023-11-078018Actual
1744723.102023-08-0780112Actual
2014705.002022-06-078067Actual
31801291.002024-10-068056Actual
32103746.522024-10-0680111Actual
8213650.002022-12-088015Budget
1217454.002022-06-078063Actual
32845157.002024-11-068026Actual
9987867.762023-01-058028Actual
11634856.002023-03-078065Actual
24019283.002024-03-068056Actual
20336110.342023-11-0780211Actual
11633650.002023-03-078065Budget
3959601.002022-08-078036Actual
14232315.662023-05-0780111Actual
30649338.002024-09-068046Actual
12510200.002023-04-078073Budget
388332129.912025-04-078018Actual
1838451.822023-09-0780511Actual
342591285.952024-12-078028Actual
348221047.002025-01-058063Actual
320111158.682024-10-068028Actual
2837683.002022-07-088036Actual
4987511.002022-09-078016Actual
34432430.552024-12-0780411Actual
2340380.002022-07-088063Budget
2442856.082024-03-0680511Actual
247561013.002024-04-068014Actual
237261024.002024-03-068014Actual
35841131.002022-08-078014Actual
319832182.942024-10-068018Actual
3783650.002022-08-078065Budget
31721173.002024-10-068026Actual
39035564.602025-04-0780411Actual
331691210.192024-11-068068Actual
8355670.002022-12-088016Actual
27808939.072024-06-0680612Actual
38329299.002025-04-078073Actual
10509650.002023-02-058065Budget
8546200.002022-12-088056Budget
103131000.002023-02-058014Budget
365951035.952025-02-058068Actual
32245480.562024-10-0680611Actual
38272983.002025-04-078063Actual
286401025.342024-07-078068Actual
17867509.002023-09-078016Actual
12371566.002023-04-078013Actual
6255506.002022-10-078046Actual
150211323.002023-06-078017Actual
25351395.452024-04-0680111Actual
38650336.002025-04-078056Actual
11166480.002023-02-058068Budget
361501431.002025-02-058015Actual
33942606.002024-12-078016Actual
314231025.002024-10-068063Actual
29079715.302024-07-0780613Actual
10839480.002023-02-058066Budget
2662890.002022-07-088065Actual
2665866.722024-05-0680612Actual
13312750.002023-04-078018Budget
24883687.002024-04-068065Actual
4656200.002022-09-078073Actual
4908650.002022-09-078065Budget
331072026.882024-11-068018Actual
372421386.002025-03-078064Actual
14766579.002023-06-078065Actual
291361733.002024-08-068013Actual
417650.002022-05-078065Budget
313881802.002024-10-068013Actual
23854730.002024-03-068065Actual
22421238.002024-01-0580411Actual
36913683.752025-02-0580612Actual
263012382.942024-05-068018Actual
168143.002022-05-078073Actual
375901646.002025-03-078017Actual
23225675.342024-02-058028Actual
1850970.972023-09-0780612Actual
80751100.002022-12-088014Budget
29497679.002024-08-068036Actual
3862595.002022-08-078016Actual
377101349.592025-03-078028Actual
303821855.002024-09-068014Actual
282301192.002024-07-078065Actual
4333750.002022-08-078018Budget
7154650.002022-11-078065Budget
8134750.002022-12-088064Budget
6302280.002022-10-078056Budget
34292982.922024-12-078068Actual
4845924.002022-09-078015Actual
4439480.002022-08-078068Budget
38543515.002025-04-078016Actual
23259740.492024-02-058068Actual
7423200.002022-11-078056Budget
35093483.002025-01-058016Actual
2280618.002022-07-088013Actual
1830360.332023-09-0780211Actual
35503707.162025-01-0580111Actual
36762190.122025-02-0580511Actual
4518531.002022-09-078013Actual
16357206.082023-07-0880611Actual
9664200.002023-01-058056Budget
327601277.002024-11-068065Actual
330151820.002024-11-068017Actual
2454711.402024-03-0680212Actual
315431120.002024-10-068064Actual
8354550.002022-12-088016Budget
273331606.002024-06-068017Actual
2140675.342022-06-078028Actual
14824412.002023-06-078016Actual
14931242.002023-06-078056Actual
2093750.002022-06-078018Budget
18813827.002023-10-078065Actual
6906100.002022-11-078073Budget
32873608.002024-11-068036Actual
296391767.002024-08-068017Actual
36998803.022025-02-0580213Actual
2157061.402023-12-0880612Actual
4007380.002022-08-078046Budget
37179405.002025-03-078073Actual
27243232.002024-06-068056Actual
39274559.162025-04-0780113Actual
325121587.002024-11-068013Actual
5642531.002022-10-078013Actual
8026150.002022-12-088073Actual
15746730.002023-07-088065Actual
231391134.002024-02-058067Actual
35849759.162025-01-0580213Actual
293491301.002024-08-068015Actual
5564480.002022-09-078068Budget
17188819.282023-08-078068Actual
19899421.002023-11-078016Actual
19954495.002023-11-078036Actual
12182750.002023-03-078018Budget
23459312.472024-02-0580611Actual
19841623.002023-11-078065Actual
377441323.832025-03-078068Actual
15911259.002023-07-088056Actual
9569550.002023-01-058036Budget
3960550.002022-08-078036Budget
15859509.002023-07-088036Actual
10917955.002023-02-058017Actual
26147288.002024-05-068066Actual
9720430.002023-01-058066Actual
7749511.702022-11-078028Actual
273681269.002024-06-068067Actual
24790497.002024-04-068064Actual
14639931.002023-06-078014Actual
889650.002022-05-078067Budget
7232620.002022-11-078016Actual
327251336.002024-11-068015Actual
6581750.002022-10-078018Budget
7810487.452022-11-078068Actual
30708418.002024-09-068066Actual
5704380.002022-10-078063Budget
5237501.002022-09-078066Actual
24848673.002024-04-068015Actual
6629623.822022-10-078028Actual
11856401.002023-03-078046Actual
22962492.002024-02-058036Actual
10373650.002023-02-058064Budget
26504213.532024-05-0680411Actual
30026547.582024-08-0680112Actual
28753409.282024-07-0780311Actual
17922561.002023-09-078036Actual
11382200.002023-03-078073Budget
242611031.402024-03-068068Actual
267431004.782024-05-0680213Actual
12620650.002023-04-078064Budget
165301622.002023-08-078013Actual
1644222.042023-07-0880212Actual
26477223.102024-05-0680311Actual
3131650.002022-07-088067Budget
7015742.002022-11-078064Actual
23993353.002024-03-068046Actual
1954950.002022-06-078017Budget
7483397.002022-11-078066Actual
246711029.002024-04-068063Actual
16622445.002023-08-078073Actual
89449.002022-05-078063Actual
2561043.312024-04-0680612Actual
9473550.002023-01-058016Budget
36383463.002025-02-058066Actual
595602.002022-05-078036Actual
22988270.002024-02-058046Actual
39154575.242025-04-0780112Actual
34459164.592024-12-0780511Actual
31299715.302024-09-0680213Actual
35120204.002025-01-058026Actual
54541532.932022-09-078018Actual
29469170.002024-08-068026Actual
27689555.022024-06-0680611Actual
12291480.002023-03-078068Budget
190671189.002023-10-078017Actual
24671000.002022-07-088014Budget
8604501.002022-12-088066Actual
26776738.112024-05-0680613Actual
30146332.842024-08-0680113Actual
1671200.002022-06-078026Budget
29228449.002024-08-068073Actual
3726850.002022-08-078015Budget
251381360.002024-04-068017Actual
8746750.002022-12-088067Budget
1874480.002022-06-078066Budget
151141751.112023-06-078018Actual
14347230.552023-05-0780611Actual
36243661.002025-02-058016Actual
36735369.912025-02-0580411Actual
15711680.002023-07-088015Actual
6628480.002022-10-078028Budget
27488955.642024-06-068068Actual
353832110.212025-01-058018Actual
22757571.002024-02-058064Actual
25259811.702024-04-068028Actual
281951216.002024-07-078015Actual
129499.002022-06-078073Actual
12984497.002023-04-078046Actual
8214840.002022-12-088015Actual
33969176.002024-12-078026Actual
236061562.002024-03-068013Actual
263291069.282024-05-068028Actual
7376444.002022-11-078046Actual
32131366.722024-10-0680211Actual
30173796.002024-08-0680213Actual
15533945.002023-07-088063Actual
12841480.002023-04-078016Budget
10187393.002023-02-058063Actual
383921108.002025-04-078064Actual
33227855.032024-11-0680111Actual
10686632.002023-02-058036Actual
69551100.002022-11-078014Budget
2281550.002022-07-088013Budget
3458380.002022-08-078063Budget
21391242.252023-12-0880311Actual
22367163.532024-01-0580211Actual
22011346.002024-01-058046Actual
32604520.002024-11-068073Actual
7280280.002022-11-078026Budget
8873480.002022-12-088028Budget
6501650.002022-10-078067Budget
175621780.002023-09-078013Actual
37857532.682025-03-0780311Actual
7809380.002022-11-078068Budget
125581000.002023-04-078014Budget
28961727.372024-07-0780612Actual
24347115.652024-03-0680211Actual
21364160.342023-12-0880211Actual
22722940.002024-02-058014Actual
30978713.542024-09-0680111Actual
6111487.002022-10-078016Actual
75621155.002022-11-078017Actual
11963480.002023-03-078066Budget
281032174.002024-07-078014Actual
749487.002022-05-078066Actual
2603890.002022-07-088015Actual
268681252.002024-06-068063Actual
34551519.922024-12-0780112Actual
1443222.042023-05-0780212Actual
23047425.002024-02-058066Actual
3863480.002022-08-078016Budget
21123945.002023-12-088017Actual
14879495.002023-06-078036Actual
24401238.002024-03-0680411Actual
12103661.002023-03-078067Actual
35558414.602025-01-0580311Actual
32101349.592022-07-088018Actual
5376650.002022-09-078067Budget
29852824.182024-08-0680111Actual
21158823.002023-12-088067Actual
13421051.002022-06-078014Actual
8403280.002022-12-088026Budget
10977823.002023-02-058067Actual
32185475.242024-10-0680411Actual
8499380.002022-12-088046Budget
258171258.002024-05-068014Actual
3211750.002022-07-088018Budget
2662464.592024-05-0680112Actual
28780435.872024-07-0780411Actual
36561982.922025-02-058028Actual
31214866.732024-09-0680612Actual
9701260.202022-05-078018Actual
18217955.642023-09-078068Actual
3725757.002022-08-078015Actual
27628453.962024-06-0680411Actual
24941361.002024-04-068016Actual
1647344.382023-07-0880612Actual
32303564.602024-10-0680112Actual
17154598.062023-08-078028Actual
1295100.002022-06-078073Budget
2557825.232024-04-0680212Actual
32337738.012024-10-0680612Actual
5563643.522022-09-078068Actual
16743848.002023-08-078015Actual
3070950.002022-07-088017Budget
8452655.002022-12-088036Actual
23698201.002024-03-068073Actual
36350320.002025-02-058056Actual
4115601.002022-08-078066Actual
6439850.002022-10-078017Budget
17948259.002023-09-078046Actual
2341349.002022-07-088063Actual
30568557.002024-09-068016Actual
21479230.552023-12-0880611Actual
15653638.002023-07-088064Actual
365332428.402025-02-058018Actual
110571375.352023-02-058018Actual
388951146.562025-04-078068Actual
319251373.002024-10-068067Actual
16917324.002023-08-078046Actual
10510690.002023-02-058065Actual
279831784.002024-07-078013Actual
2144552.892023-12-0880511Actual
31033532.682024-09-0680311Actual
1735560.332023-08-0780511Actual
38598685.002025-04-078036Actual
29968528.432024-08-0680611Actual
22394213.532024-01-0580311Actual
5236480.002022-09-078066Budget
212161785.962023-12-088018Actual
15590286.002023-07-088073Actual
14138623.822023-05-078028Actual
350001488.002025-01-058015Actual
23317285.872024-02-0580111Actual
6907154.002022-11-078073Actual
10452850.002023-02-058015Budget
9335772.002023-01-058015Actual
6110480.002022-10-078016Budget
6689480.002022-10-078068Budget
23912505.002024-03-068016Actual
291711025.002024-08-068063Actual
20217860.192023-11-078028Actual
35200237.002025-01-058056Actual
331351002.612024-11-068028Actual
33429112.462024-11-0680212Actual
6690669.282022-10-078068Actual
26450190.122024-05-0680211Actual
226021590.002024-02-058013Actual
21780497.002024-01-058064Actual
2201480.002022-06-078068Budget
26007293.002024-05-068016Actual
27775118.852024-06-0680212Actual
2661650.002022-07-088065Budget
418668.002022-05-078065Actual
33729362.002024-12-078073Actual
1747423.102023-08-0780212Actual
829859.002022-05-078017Actual
18418222.042023-09-0780611Actual
29880181.612024-08-0680211Actual
32395608.282024-10-0680113Actual
6361380.002022-10-078066Actual
3536173.002022-08-078073Actual
13721909.002023-05-078015Actual
2153743.312023-12-0880112Actual
20417124.172023-11-0780511Actual
35233470.002025-01-058066Actual
37420186.002025-03-078026Actual
20837803.002023-12-088015Actual
371221287.002025-03-078063Actual
20659992.002023-12-088063Actual
1624251.822023-07-0880211Actual
35645555.022025-01-0580611Actual
30623570.002024-09-068036Actual
196291051.002023-11-078063Actual
2418159.002022-07-088073Actual
19926167.002023-11-078026Actual
34023421.002024-12-078046Actual
381801183.732025-03-0780613Actual
12511214.002023-04-078073Actual
9336650.002023-01-058015Budget
3537200.002022-08-078073Budget
28841475.242024-07-0780611Actual
135401143.002023-05-078063Actual
1953888.002022-06-078017Actual
13431000.002022-06-078014Budget
25293828.372024-04-068068Actual
341381767.002024-12-078017Actual
1622519.002022-06-078016Actual
20390226.302023-11-0780411Actual
1720550.002022-06-078036Budget
58301100.002022-10-078014Budget
1019380.002022-05-078028Budget
24996529.002024-04-068036Actual
27747636.942024-06-0680112Actual
349072003.002025-01-058014Actual
278931083.732024-06-0680213Actual
269871108.002024-06-068064Actual
39216939.072025-04-0780612Actual
91961100.002023-01-058014Budget
28899610.342024-07-0780112Actual
15350345.452023-06-0780611Actual
252311698.082024-04-068018Actual
22248716.252024-01-058028Actual
8683831.002022-12-088017Actual
546209.002022-05-078026Actual
6032650.002022-10-078065Budget
6768703.002022-11-078013Actual
33343549.712024-11-0680611Actual
1767380.002022-06-078046Budget
25789308.002024-05-068073Actual
2452041.192024-03-0680112Actual
6360480.002022-10-078066Budget
2050934.802023-11-0780112Actual
16836499.002023-08-078016Actual
307651606.002024-09-068017Actual
10127550.002023-02-058013Budget
27136489.002024-06-068016Actual
12432380.002023-04-078063Budget
5130380.002022-09-078046Budget
10779280.002023-02-058056Budget
338501217.002024-12-078015Actual
2885380.002022-07-088046Budget
36653907.162025-02-0580111Actual
364401856.002025-02-058017Actual
2013650.002022-06-078067Budget
1077480.002022-05-078068Budget
21244860.192023-12-088028Actual
7949480.002022-12-088063Budget
376822116.272025-03-078018Actual
26422453.962024-05-0680111Actual
18778638.002023-10-078015Actual
23372213.532024-02-0580311Actual
347871715.002025-01-058013Actual
246361653.002024-04-068013Actual
1953851.822023-10-0780612Actual
29907512.472024-08-0680311Actual
13032351.002023-04-078056Actual
5375623.002022-09-078067Actual
2741550.002022-07-088016Budget
21872592.002024-01-058065Actual
1814200.002022-06-078056Budget
341731062.002024-12-078067Actual
4254757.002022-08-078067Actual
890676.002022-05-078067Actual
5131310.002022-09-078046Actual
170331146.002023-08-078017Actual
31834458.002024-10-068066Actual
2740492.002022-07-088016Actual
280181136.002024-07-078063Actual
308582625.372024-09-068018Actual
5970850.002022-10-078015Budget
12700963.002023-04-078015Actual
13361380.002023-04-078028Budget
32547972.002024-11-068063Actual
2161051.002022-05-078014Actual
21838875.002024-01-058015Actual
36681320.982025-02-0580211Actual
10048764.732023-01-058068Actual
7482480.002022-11-078066Budget
38002415.662025-03-0780112Actual
29582483.002024-08-068066Actual
8276668.002022-12-088065Actual
26114209.002024-05-068056Actual
11810550.002023-03-078036Budget
21985533.002024-01-058036Actual
2789200.002022-07-088026Budget
297601013.222024-08-068028Actual
6829454.002022-11-078063Actual
200961166.002023-11-078017Actual
9721480.002023-01-058066Budget
2354955.022024-02-0580612Actual
373001389.002025-03-078015Actual
185661848.002023-10-078013Actual
31694566.002024-10-068016Actual
19362175.232023-10-0780411Actual
35148600.002025-01-058036Actual
34698766.182024-12-0780213Actual
21336280.552023-12-0880111Actual
77011058.682022-11-078018Actual
11056750.002023-02-058018Budget
15316226.302023-06-0780411Actual
5084550.002022-09-078036Budget
38122531.092025-03-0780113Actual
277749.002022-05-078064Actual
7153720.002022-11-078065Actual
30354417.002024-09-068073Actual
12230458.672023-03-078028Actual
11244710.002023-03-078013Actual
29019553.892024-07-0780113Actual
7330648.002022-11-078036Actual
2342661.402024-02-0580511Actual
31775368.002024-10-068046Actual
28428484.002024-07-078066Actual
33521597.752024-11-0680113Actual
11903280.002023-03-078056Budget
29934458.212024-08-0680411Actual
5502480.002022-09-078028Budget
25852861.002024-05-068064Actual
27655192.252024-06-0680511Actual
26088259.002024-05-068046Actual
10451831.002023-02-058015Actual
7621750.002022-11-078067Budget
4767823.002022-09-078064Actual
262411171.002024-05-068067Actual
24228779.882024-03-068028Actual
38624356.002025-04-078046Actual
36030315.002025-02-058073Actual
58311272.002022-10-078014Actual
31480398.002024-10-068073Actual
337571776.002024-12-078014Actual
19806788.002023-11-078015Actual
971750.002022-05-078018Budget
43321035.952022-08-078018Actual
259121041.002024-05-068015Actual
354111035.952025-01-058028Actual
28369408.002024-07-078046Actual

Generated 2025-06-06 12:09:16.916 UTC