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792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8745757.002022-12-078067Actual
7093650.002022-11-068015Budget
6502793.002022-10-068067Actual
2454711.402024-03-0580212Actual
2884446.002022-07-078046Actual
2201480.002022-06-068068Budget
280181136.002024-07-068063Actual
2665866.722024-05-0580612Actual
29907512.472024-08-0580311Actual
4846850.002022-09-068015Budget
596550.002022-05-068036Budget
9148100.002023-01-048073Budget
6907154.002022-11-068073Actual
32845157.002024-11-058026Actual
16891497.002023-08-068036Actual
30354417.002024-09-058073Actual
39154575.242025-04-0680112Actual
273331606.002024-06-058017Actual
302621836.002024-09-058013Actual
22849638.002024-02-048065Actual
38002415.662025-03-0680112Actual
19926167.002023-11-068026Actual
16214376.302023-07-0780111Actual
3791179.482025-03-0680511Actual
12041850.002023-03-068017Budget
9616380.002023-01-048046Budget
357806.002022-05-068015Actual
12231380.002023-03-068028Budget
13233750.002023-04-068067Budget
39334959.162025-04-0680613Actual
35200237.002025-01-048056Actual
331351002.612024-11-058028Actual
6208550.002022-10-068036Budget
29582483.002024-08-058066Actual
26450190.122024-05-0580211Actual
5704380.002022-10-068063Budget
221271062.002024-01-048017Actual
14138623.822023-05-068028Actual
28726241.192024-07-0680211Actual
12230458.672023-03-068028Actual
7700750.002022-11-068018Budget
2340380.002022-07-078063Budget
15289156.082023-06-0680311Actual
690200.002022-05-068056Budget
25730983.002024-05-058063Actual
11493650.002023-03-068064Budget
27866360.912024-06-0580113Actual
7888550.002022-12-078013Budget
247561013.002024-04-058014Actual
6690669.282022-10-068068Actual
35035946.002025-01-048065Actual
38624356.002025-04-068046Actual
13956397.002023-05-068066Actual
9860750.002023-01-048067Budget
19389122.042023-10-0680511Actual
268331575.002024-06-058013Actual
29880181.612024-08-0580211Actual
376822116.272025-03-068018Actual
8931478.362022-12-078068Actual
28841475.242024-07-0680611Actual
1766458.002022-06-068046Actual
18926468.002023-10-068036Actual
5643550.002022-10-068013Budget
5891617.002022-10-068064Actual
35585405.022025-01-0480411Actual
3959601.002022-08-068036Actual
10127550.002023-02-048013Budget
25173992.002024-04-058067Actual
22339356.082024-01-0480111Actual
13421480.002023-04-068068Budget
1954950.002022-06-068017Budget
13171850.002023-04-068017Budget
27775118.852024-06-0580212Actual
69551100.002022-11-068014Budget
37179405.002025-03-068073Actual
231971346.562024-02-048018Actual
2419100.002022-07-078073Budget
36913683.752025-02-0480612Actual
16836499.002023-08-068016Actual
32131366.722024-10-0580211Actual
9986480.002023-01-048028Budget
7154650.002022-11-068065Budget
316361229.002024-10-058065Actual
34613902.902024-12-0680612Actual
37533536.002025-03-068066Actual
281951216.002024-07-068015Actual
22694407.002024-02-048073Actual
377101349.592025-03-068028Actual
18006401.002023-09-068066Actual
11809648.002023-03-068036Actual
28899610.342024-07-0680112Actual
37393543.002025-03-068016Actual
17682834.002023-09-068014Actual
37944580.562025-03-0680611Actual
4054280.002022-08-068056Budget
28343711.002024-07-068036Actual
285201143.002024-07-068067Actual
10373650.002023-02-048064Budget
1641542.252023-07-0780112Actual
359391488.002025-02-048013Actual
1158624.002022-06-068013Actual
17188819.282023-08-068068Actual
4908650.002022-09-068065Budget
19222740.492023-10-068068Actual
11857480.002023-03-068046Budget
236061562.002024-03-058013Actual
129499.002022-06-068073Actual
643380.002022-05-068046Budget
34671722.322024-12-0680113Actual
8027100.002022-12-078073Budget
26114209.002024-05-058056Actual
5083565.002022-09-068036Actual
6689480.002022-10-068068Budget
279261106.542024-06-0580613Actual
35233470.002025-01-048066Actual
2342661.402024-02-0480511Actual
32873608.002024-11-058036Actual
12371566.002023-04-068013Actual
347871715.002025-01-048013Actual
22394213.532024-01-0480311Actual
21930365.002024-01-048016Actual
185661848.002023-10-068013Actual
9472632.002023-01-048016Actual
18098756.002023-09-068067Actual
30088790.142024-08-0580612Actual
15885299.002023-07-078046Actual
7424188.002022-11-068056Actual
365332428.402025-02-048018Actual
372072060.002025-03-068014Actual
17867509.002023-09-068016Actual
27546807.162024-06-0580111Actual
17274115.652023-08-0680211Actual
17246308.212023-08-0680111Actual
8276668.002022-12-078065Actual
9701260.202022-05-068018Actual
4766650.002022-09-068064Budget
3725757.002022-08-068015Actual
25852861.002024-05-058064Actual
7376444.002022-11-068046Actual
10126560.002023-02-048013Actual
393011013.552025-04-0680213Actual
319832182.942024-10-058018Actual
24401238.002024-03-0580411Actual
30649338.002024-09-058046Actual
12937621.002023-04-068036Actual
2537958.212024-04-0580211Actual
17654197.002023-09-068073Actual
4253650.002022-08-068067Budget
353251351.002025-01-048067Actual
8135779.002022-12-078064Actual
33548701.262024-11-0580213Actual
5130380.002022-09-068046Budget
296391767.002024-08-058017Actual
36383463.002025-02-048066Actual
114301178.002023-03-068014Actual
23317285.872024-02-0480111Actual
315431120.002024-10-058064Actual
27191661.002024-06-058036Actual
1847649.702023-09-0680112Actual
27601564.602024-06-0580311Actual
5375623.002022-09-068067Actual
12510200.002023-04-068073Budget
34459164.592024-12-0680511Actual
38543515.002025-04-068016Actual
19362175.232023-10-0680411Actual
16743848.002023-08-068015Actual
12370550.002023-04-068013Budget
9721480.002023-01-048066Budget
13816476.002023-05-068016Actual
30173796.002024-08-0580213Actual
32103746.522024-10-0580111Actual
17774644.002023-09-068015Actual
20390226.302023-11-0680411Actual
88380.002022-05-068063Budget
268681252.002024-06-058063Actual
6361380.002022-10-068066Actual
22454369.912024-01-0480611Actual
6110480.002022-10-068016Budget
32422985.482024-10-0580213Actual
20250993.522023-11-068068Actual
292911062.002024-08-058064Actual
10451831.002023-02-048015Actual
14611205.002023-06-068073Actual
281371159.002024-07-068064Actual
4986480.002022-09-068016Budget
35841131.002022-08-068014Actual
21158823.002023-12-078067Actual
14824412.002023-06-068016Actual
32818636.002024-11-058016Actual
24790497.002024-04-058064Actual
26062445.002024-05-058036Actual
8604501.002022-12-078066Actual
498584.002022-05-068016Actual
9569550.002023-01-048036Budget
36735369.912025-02-0480411Actual
27488955.642024-06-058068Actual
37474445.002025-03-068046Actual
259121041.002024-05-058015Actual
36653907.162025-02-0480111Actual
13599415.002023-05-068073Actual
320451196.562024-10-058068Actual
2281550.002022-07-078013Budget
8825750.002022-12-078018Budget
276650.002022-05-068064Budget
11572850.002023-03-068015Budget
32212168.852024-10-0580511Actual
19686428.002023-11-068073Actual
16778827.002023-08-068065Actual
15316226.302023-06-0680411Actual
15804450.002023-07-078016Actual
38272983.002025-04-068063Actual
6768703.002022-11-068013Actual
20929381.002023-12-078016Actual
39182243.322025-04-0680212Actual
342591285.952024-12-068028Actual
16685583.002023-08-068064Actual
80741197.002022-12-078014Actual
11633650.002023-03-068065Budget
5782200.002022-10-068073Budget
2050934.802023-11-0680112Actual
26477223.102024-05-0580311Actual
33942606.002024-12-068016Actual
364751337.002025-02-048067Actual
28315158.002024-07-068026Actual
24347115.652024-03-0580211Actual
6829454.002022-11-068063Actual
20871811.002023-12-078065Actual
277749.002022-05-068064Actual
2990480.002022-07-078066Budget
39216939.072025-04-0680612Actual
1078598.062022-05-068068Actual
360921310.002025-02-048064Actual
267431004.782024-05-0580213Actual
33343549.712024-11-0580611Actual
263291069.282024-05-058028Actual
22011346.002024-01-048046Actual
27655192.252024-06-0580511Actual
7153720.002022-11-068065Actual
35093483.002025-01-048016Actual
17948259.002023-09-068046Actual
31214866.732024-09-0580612Actual
384501179.002025-04-068015Actual
20336110.342023-11-0680211Actual
75621155.002022-11-068017Actual
1830360.332023-09-0680211Actual
65801288.982022-10-068018Actual
8498376.002022-12-078046Actual
9149109.002023-01-048073Actual
31801291.002024-10-058056Actual
7810487.452022-11-068068Actual
7622865.002022-11-068067Actual
2661650.002022-07-078065Budget
376241348.002025-03-068067Actual
19188898.072023-10-068028Actual
23854730.002024-03-058065Actual
32958568.002024-11-058066Actual
1426059.272023-05-0680211Actual
2557825.232024-04-0580212Actual
10452850.002023-02-048015Budget
20984524.002023-12-078036Actual
6302280.002022-10-068056Budget
11963480.002023-03-068066Budget
15911259.002023-07-078056Actual
7233550.002022-11-068016Budget
2144552.892023-12-0780511Actual
26007293.002024-05-058016Actual
2789200.002022-07-078026Budget
19980314.002023-11-068046Actual
9799950.002023-01-048017Budget
388332129.912025-04-068018Actual
7377380.002022-11-068046Budget
17154598.062023-08-068028Actual
2140675.342022-06-068028Actual
27136489.002024-06-058016Actual
22367163.532024-01-0480211Actual
1813202.002022-06-068056Actual
381801183.732025-03-0680613Actual
7483397.002022-11-068066Actual
279831784.002024-07-068013Actual
1875405.002022-06-068066Actual
251381360.002024-04-058017Actual
36185977.002025-02-048065Actual
3070950.002022-07-078017Budget
5502480.002022-09-068028Budget
11383100.002023-03-068073Actual
8355670.002022-12-078016Actual
231391134.002024-02-048067Actual
3910287.002022-08-068026Actual
5035280.002022-09-068026Budget
9720430.002023-01-048066Actual
262061496.002024-05-058017Actual
3211750.002022-07-078018Budget
27276456.002024-06-058066Actual
22722940.002024-02-048014Actual
327251336.002024-11-058015Actual
246361653.002024-04-058013Actual
1402650.002022-06-068064Budget
10048764.732023-01-048068Actual
29550.002022-05-068013Budget
18898176.002023-10-068026Actual
31694566.002024-10-058016Actual
15618852.002023-07-078014Actual
8134750.002022-12-078064Budget
4115601.002022-08-068066Actual
91971155.002023-01-048014Actual
121831170.802023-03-068018Actual
417650.002022-05-068065Budget
38953745.452025-04-0680111Actual
80751100.002022-12-078014Budget
11713556.002023-03-068016Actual
1670219.002022-06-068026Actual
2161051.002022-05-068014Actual
30675272.002024-09-058056Actual
28428484.002024-07-068066Actual
8026150.002022-12-078073Actual
28753409.282024-07-0680311Actual
10265200.002023-02-048073Budget
10978750.002023-02-048067Budget
10733515.002023-02-048046Actual
23761737.002024-03-058064Actual
6301246.002022-10-068056Actual
216271440.002024-01-048013Actual
58311272.002022-10-068014Actual
6501650.002022-10-068067Budget
318911731.002024-10-058017Actual
5177280.002022-09-068056Budget
32925232.002024-11-058056Actual
16943211.002023-08-068056Actual
17974169.002023-09-068056Actual
829859.002022-05-068017Actual
23912505.002024-03-058016Actual
27628453.962024-06-0580411Actual
6255506.002022-10-068046Actual
39096652.902025-04-0680611Actual
335801094.252024-11-0580613Actual
14905283.002023-06-068046Actual
1953888.002022-06-068017Actual
8499380.002022-12-078046Budget
325121587.002024-11-058013Actual
32303564.602024-10-0580112Actual
32455678.462024-10-0580613Actual
18184623.822023-09-068028Actual
171261479.902023-08-068018Actual
8451550.002022-12-078036Budget
8214840.002022-12-078015Actual
7809380.002022-11-068068Budget
10686632.002023-02-048036Actual
9520280.002023-01-048026Budget
31094585.882024-09-0580611Actual
341381767.002024-12-068017Actual
14314163.532023-05-0680411Actual
25789308.002024-05-058073Actual
15142649.582023-06-068028Actual
2393985.002024-03-058026Actual
33672992.002024-12-068063Actual
33463813.542024-11-0580612Actual
31834458.002024-10-058066Actual
20363102.892023-11-0680311Actual
35822369.682025-01-0480113Actual
4845924.002022-09-068015Actual
337921159.002024-12-068064Actual
88241079.892022-12-078018Actual
2524650.002022-07-078064Budget
33997666.002024-12-068036Actual
274541401.112024-06-058028Actual
32547972.002024-11-058063Actual
20039356.002023-11-068066Actual
18813827.002023-10-068065Actual
4439480.002022-08-068068Budget
595602.002022-05-068036Actual
190671189.002023-10-068017Actual
377441323.832025-03-068068Actual
307651606.002024-09-058017Actual
17809772.002023-09-068065Actual
21718201.002024-01-048073Actual
9394808.002023-01-048065Actual
22421238.002024-01-0480411Actual
37420186.002025-03-068026Actual
35558414.602025-01-0480311Actual
13031280.002023-04-068056Budget
26088259.002024-05-058046Actual
5236480.002022-09-068066Budget
31749653.002024-10-058036Actual
387401780.002025-04-068017Actual
2093750.002022-06-068018Budget
212161785.962023-12-078018Actual
21479230.552023-12-0780611Actual
4053265.002022-08-068056Actual
18357172.042023-09-0680411Actual
1767380.002022-06-068046Budget
22037188.002024-01-048056Actual
7621750.002022-11-068067Budget
21010360.002023-12-078046Actual
140501039.002023-05-068067Actual
36561982.922025-02-048028Actual
16122740.492023-07-078028Actual
4254757.002022-08-068067Actual
331691210.192024-11-058068Actual
31060441.192024-09-0580411Actual
25048164.002024-04-058056Actual
29852824.182024-08-0580111Actual
18686984.002023-10-068014Actual
1735560.332023-08-0680511Actual
33401460.342024-11-0580112Actual
349072003.002025-01-048014Actual
10509650.002023-02-048065Budget
64401155.002022-10-068017Actual
8746750.002022-12-078067Budget
10047380.002023-01-048068Budget
320111158.682024-10-058028Actual
69541051.002022-11-068014Actual
161561031.402023-07-078068Actual
54541532.932022-09-068018Actual
1544617.002022-06-068065Actual
20779669.002023-12-078064Actual
24661258.002022-07-078014Actual
3458380.002022-08-068063Budget
3726850.002022-08-068015Budget
12104750.002023-03-068067Budget
19806788.002023-11-068015Actual
9257882.002023-01-048064Actual
133131360.202023-04-068018Actual
38650336.002025-04-068056Actual
15590286.002023-07-078073Actual
297322151.122024-08-058018Actual
18418222.042023-09-0680611Actual
354451210.192025-01-048068Actual
8684950.002022-12-078017Budget
165301622.002023-08-068013Actual
10264162.002023-02-048073Actual
1540834.802023-06-0680112Actual
19899421.002023-11-068016Actual
14172772.312023-05-068068Actual
89449.002022-05-068063Actual
20006192.002023-11-068056Actual
15653638.002023-07-078064Actual
23819779.002024-03-058015Actual
154981797.002023-07-078013Actual
9335772.002023-01-048015Actual
38329299.002025-04-068073Actual
15944356.002023-07-078066Actual
2014705.002022-06-068067Actual
365951035.952025-02-048068Actual
3536173.002022-08-068073Actual
319251373.002024-10-058067Actual
5563643.522022-09-068068Actual
32395608.282024-10-0580113Actual
20451219.912023-11-0680611Actual
4519550.002022-09-068013Budget
35120204.002025-01-048026Actual
19422318.852023-10-0680611Actual
370871906.002025-03-068013Actual
8402259.002022-12-078026Actual
36794475.242025-02-0480611Actual
32185475.242024-10-0580411Actual
2351744.382024-02-0480112Actual
31272387.222024-09-0580113Actual
175621780.002023-09-068013Actual
291711025.002024-08-058063Actual
5084550.002022-09-068036Budget
12432380.002023-04-068063Budget
37884544.392025-03-0680411Actual
21123945.002023-12-078017Actual
13843131.002023-05-068026Actual
13627798.002023-05-068014Actual
297941169.282024-08-058068Actual
749487.002022-05-068066Actual
16976433.002023-08-068066Actual
36270167.002025-02-048026Actual
2880796.512024-07-0680511Actual
3647720.002022-08-068064Actual
5131310.002022-09-068046Actual
35174364.002025-01-048046Actual
32337738.012024-10-0580612Actual
15350345.452023-06-0680611Actual
29934458.212024-08-0580411Actual
27163223.002024-06-058026Actual
11245550.002023-03-068013Budget
14931242.002023-06-068056Actual
1750572.042023-08-0680612Actual
38683536.002025-04-068066Actual
262411171.002024-05-058067Actual
2838550.002022-07-078036Budget
18952257.002023-10-068046Actual
2254574.162024-01-0480612Actual
16296219.912023-07-0780411Actual
7749511.702022-11-068028Actual
1623550.002022-06-068016Budget
7482480.002022-11-068066Budget
99381575.352023-01-048018Actual
9570648.002023-01-048036Actual
10187393.002023-02-048063Actual
34350950.782024-12-0680111Actual
15234372.042023-06-0680111Actual
17328242.252023-08-0680411Actual
9987867.762023-01-048028Actual
9521225.002023-01-048026Actual
16357206.082023-07-0780611Actual
3397550.002022-08-068013Budget
388951146.562025-04-068068Actual
383921108.002025-04-068064Actual
4194850.002022-08-068017Budget
16269166.722023-07-0780311Actual
30026547.582024-08-0580112Actual
24142888.002024-03-058067Actual
278931083.732024-06-0580213Actual
10838511.002023-02-048066Actual
6360480.002022-10-068066Budget
91961100.002023-01-048014Budget
19954495.002023-11-068036Actual
21066425.002023-12-078066Actual
24848673.002024-04-058015Actual
201891528.382023-11-068018Actual
27243232.002024-06-058056Actual
32899428.002024-11-058046Actual
23225675.342024-02-048028Actual
338501217.002024-12-068015Actual
36030315.002025-02-048073Actual
135051559.002023-05-068013Actual
348221047.002025-01-048063Actual
2603890.002022-07-078015Actual
34730671.442024-12-0680613Actual
1671200.002022-06-068026Budget
296741247.002024-08-058067Actual
20956137.002023-12-078026Actual
19714921.002023-11-068014Actual
387751166.002025-04-068067Actual
37830158.212025-03-0680211Actual
327601277.002024-11-058065Actual
35148600.002025-01-048036Actual
13897331.002023-05-068046Actual
30623570.002024-09-058036Actual
14811039.002022-06-068015Actual
12103661.002023-03-068067Actual
13421051.002022-06-068014Actual
13312750.002023-04-068018Budget
2442856.082024-03-0580511Actual
10685550.002023-02-048036Budget
23047425.002024-02-048066Actual
11305412.002023-03-068063Actual
9070403.002023-01-048063Actual
10839480.002023-02-048066Budget
258171258.002024-05-058014Actual
10637200.002023-02-048026Budget
30978713.542024-09-0580111Actual
14015945.002023-05-068017Actual
8932380.002022-12-078068Budget
29549266.002024-08-058056Actual
256951418.002024-05-058013Actual
4579345.002022-09-068063Actual
11760200.002023-03-068026Budget
546209.002022-05-068026Actual
304751243.002024-09-058015Actual
16565997.002023-08-068063Actual
316011318.002024-10-058015Actual
11105380.002023-02-048028Budget
14851169.002023-06-068026Actual
2280618.002022-07-078013Actual
2741550.002022-07-078016Budget
21336280.552023-12-0780111Actual
16622445.002023-08-068073Actual
23399235.872024-02-0480411Actual
18978186.002023-10-068056Actual
36998803.022025-02-0480213Actual
14879495.002023-06-068036Actual
23345178.422024-02-0480211Actual
19841623.002023-11-068065Actual
12840513.002023-04-068016Actual
499550.002022-05-068016Budget
15859509.002023-07-078036Actual
1295100.002022-06-068073Budget
23459312.472024-02-0480611Actual
47041146.002022-09-068014Actual
263621046.562024-05-058068Actual
21391242.252023-12-0780311Actual
103121051.002023-02-048014Actual
252311698.082024-04-058018Actual
6207655.002022-10-068036Actual
1018617.762022-05-068028Actual
6828480.002022-11-068063Budget
9071480.002023-01-048063Budget
11304380.002023-03-068063Budget
331072026.882024-11-058018Actual
21780497.002024-01-048064Actual
384851301.002025-04-068065Actual
17716620.002023-09-068064Actual
8873480.002022-12-078028Budget
32158427.362024-10-0580311Actual
26422453.962024-05-0580111Actual
27689555.022024-06-0580611Actual
168143.002022-05-068073Actual
24319274.172024-03-0580111Actual
11904207.002023-03-068056Actual
34378183.742024-12-0680211Actual
382371715.002025-04-068013Actual
10780300.002023-02-048056Actual
12762650.002023-04-068065Budget
19748535.002023-11-068064Actual
24996529.002024-04-058036Actual
297601013.222024-08-058028Actual
314231025.002024-10-058063Actual
15711680.002023-07-078015Actual
1543650.002022-06-068065Budget
33729362.002024-12-068073Actual
9859636.002023-01-048067Actual
7949480.002022-12-078063Budget
21278779.882023-12-078068Actual
5783200.002022-10-068073Actual
10589480.002023-02-048016Budget
36971745.132025-02-0480113Actual
9010550.002023-01-048013Budget
10917955.002023-02-048017Actual
830950.002022-05-068017Budget
349421337.002025-01-048064Actual
10588546.002023-02-048016Actual
8683831.002022-12-078017Actual
195951543.002023-11-068013Actual
383572034.002025-04-068014Actual
24051321.002024-03-058066Actual
292561795.002024-08-058014Actual
350001488.002025-01-048015Actual
3459382.002022-08-068063Actual
39274559.162025-04-0680113Actual
6769550.002022-11-068013Budget
30146332.842024-08-0580113Actual
37857532.682025-03-0680311Actual
35531359.282025-01-0480211Actual
1482850.002022-06-068015Budget
6158254.002022-10-068026Actual
14287228.422023-05-0680311Actual
269531757.002024-06-058014Actual
18720626.002023-10-068064Actual
24728199.002024-04-058073Actual
12888200.002023-04-068026Budget
3862595.002022-08-068016Actual
24462365.662024-03-0580611Actual
15533945.002023-07-078063Actual
353832110.212025-01-048018Actual
35764983.762025-01-0480612Actual
5970850.002022-10-068015Budget
20837803.002023-12-078015Actual
3863480.002022-08-068016Budget
2931270.002022-07-078056Actual
8275650.002022-12-078065Budget
8213650.002022-12-078015Budget
27747636.942024-06-0580112Actual
242611031.402024-03-058068Actual
29497679.002024-08-058036Actual
20716222.002023-12-078073Actual
22907400.002024-02-048016Actual
4656200.002022-09-068073Actual
1950723.102023-10-0680212Actual
33309334.812024-11-0580411Actual
2457952.892024-03-0580612Actual
372421386.002025-03-068064Actual
5178289.002022-09-068056Actual
13422843.522023-04-068068Actual
29079715.302024-07-0680613Actual
12511214.002023-04-068073Actual
358850.002022-05-068015Budget
33282349.702024-11-0580311Actual
21418235.872023-12-0780411Actual
2418159.002022-07-078073Actual
375901646.002025-03-068017Actual
5237501.002022-09-068066Actual
12985480.002023-04-068046Budget
17389352.892023-08-0680611Actual
3318687.462022-07-078068Actual
326671323.002024-11-058064Actual
18871357.002023-10-068016Actual
3537200.002022-08-068073Budget
360582134.002025-02-048014Actual
336371587.002024-12-068013Actual
28927112.462024-07-0680212Actual
34579203.952024-12-0680212Actual
11166480.002023-02-048068Budget
18217955.642023-09-068068Actual
6159280.002022-10-068026Budget
338841240.002024-12-068065Actual
330491296.002024-11-058067Actual
14731875.002023-06-068015Actual
3396611.002022-08-068013Actual
145541108.002023-06-068063Actual
373351155.002025-03-068065Actual
19335101.822023-10-0680311Actual
29469170.002024-08-058026Actual
11056750.002023-02-048018Budget
13032351.002023-04-068056Actual
4578380.002022-09-068063Budget
4518531.002022-09-068013Actual
191021144.002023-10-068067Actual
2354955.022024-02-0480612Actual
28586.002022-05-068013Actual
24019283.002024-03-058056Actual
2525655.002022-07-078064Actual
2496891.002024-04-058026Actual
31033532.682024-09-0580311Actual
2662890.002022-07-078065Actual
748480.002022-05-068066Budget
28961727.372024-07-0680612Actual
9473550.002023-01-048016Budget
21838875.002024-01-048015Actual
13234786.002023-04-068067Actual
36762190.122025-02-0480511Actual
29442515.002024-08-058016Actual
34493746.522024-12-0680611Actual
34405485.872024-12-0680311Actual
2153743.312023-12-0780112Actual
17301163.532023-08-0680311Actual
35645555.022025-01-0480611Actual
34049294.002024-12-068056Actual
11492798.002023-03-068064Actual
25259811.702024-04-058028Actual
2056767.782023-11-0680612Actual
31152610.342024-09-0580112Actual
309201375.352024-09-058068Actual
13172806.002023-04-068017Actual
36324422.002025-02-048046Actual
27808939.072024-06-0580612Actual
3646650.002022-08-068064Budget
28288613.002024-07-068016Actual
9939750.002023-01-048018Budget
20308392.262023-11-0680111Actual
2341349.002022-07-078063Actual
29019553.892024-07-0680113Actual
8546200.002022-12-078056Budget
12182750.002023-03-068018Budget
4006446.002022-08-068046Actual
33969176.002024-12-068026Actual
15176764.732023-06-068068Actual
32101349.592022-07-078018Actual
18658214.002023-10-068073Actual
21957137.002024-01-048026Actual
36681320.982025-02-0480211Actual
642393.002022-05-068046Actual
1019380.002022-05-068028Budget
206241653.002023-12-078013Actual
2662464.592024-05-0580112Actual
20217860.192023-11-068028Actual
20417124.172023-11-0680511Actual
1622519.002022-06-068016Actual
1747423.102023-08-0680212Actual
29523400.002024-08-058046Actual
284851963.002024-07-068017Actual
26716350.382024-05-0580113Actual
8605480.002022-12-078066Budget
27574273.102024-06-0580211Actual
9663198.002023-01-048056Actual
7948416.002022-12-078063Actual
24941361.002024-04-058016Actual
4007380.002022-08-068046Budget
7014750.002022-11-068064Budget
2991579.002022-07-078066Actual
16917324.002023-08-068046Actual
11712480.002023-03-068016Budget
26565245.442024-05-0580611Actual
2837683.002022-07-078036Actual
3783650.002022-08-068065Budget
7232620.002022-11-068016Actual
18275299.702023-09-0680111Actual
33521597.752024-11-0580113Actual
25947901.002024-05-058065Actual
34551519.922024-12-0680112Actual
37500326.002025-03-068056Actual
22281701.092024-01-048068Actual
4767823.002022-09-068064Actual
34292982.922024-12-068068Actual
31331722.322024-09-0580613Actual
34081426.002024-12-068066Actual
19010421.002023-10-068066Actual
273681269.002024-06-058067Actual
12042848.002023-03-068017Actual
313881802.002024-10-058013Actual
25493296.512024-04-0580611Actual
270451296.002024-06-058015Actual
2788133.002022-07-078026Actual
1526258.212023-06-0680211Actual
1720550.002022-06-068036Budget
125581000.002023-04-068014Budget
12938550.002023-04-068036Budget
5316850.002022-09-068017Budget
14639931.002023-06-068014Actual
4381480.002022-08-068028Budget
125591085.002023-04-068014Actual
37030722.322025-02-0480613Actual
22988270.002024-02-048046Actual
17068789.002023-08-068067Actual
12700963.002023-04-068015Actual
28075410.002024-07-068073Actual
35851100.002022-08-068014Budget
13431000.002022-06-068014Budget
226021590.002024-02-048013Actual

Generated 2025-06-05 08:37:32.368 UTC