[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 896  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002022-05-028013Budget
26565245.442024-05-0180611Actual
330151820.002024-11-018017Actual
749487.002022-05-028066Actual
5131310.002022-09-028046Actual
8026150.002022-12-038073Actual
2293494.002024-01-318026Actual
9986480.002022-12-318028Budget
2056767.782023-11-0280612Actual
12432380.002023-04-028063Budget
3259380.002022-07-038028Budget
6502793.002022-10-028067Actual
7093650.002022-11-028015Budget
34613902.902024-12-0280612Actual
135051559.002023-05-028013Actual
38981339.062025-04-0280211Actual
2093750.002022-06-028018Budget
8546200.002022-12-038056Budget
10588546.002023-01-318016Actual
9664200.002022-12-318056Budget
1543650.002022-06-028065Budget
28899610.342024-07-0280112Actual
7014750.002022-11-028064Budget
80751100.002022-12-038014Budget
327601277.002024-11-018065Actual
31801291.002024-10-018056Actual
14964360.002023-06-028066Actual
377101349.592025-03-028028Actual
13816476.002023-05-028016Actual
364401856.002025-01-318017Actual
35731243.322024-12-3180212Actual
47051100.002022-09-028014Budget
10510690.002023-01-318065Actual
270451296.002024-06-018015Actual
19980314.002023-11-028046Actual
9335772.002022-12-318015Actual
18601935.002023-10-028063Actual
24019283.002024-03-018056Actual
3906278.422025-04-0280511Actual
274262049.602024-06-018018Actual
2340380.002022-07-038063Budget
91971155.002022-12-318014Actual
258171258.002024-05-018014Actual
274541401.112024-06-018028Actual
20363102.892023-11-0280311Actual
27276456.002024-06-018066Actual
359731054.002025-01-318063Actual
296391767.002024-08-018017Actual
12700963.002023-04-028015Actual
349072003.002024-12-318014Actual
1948020.972023-10-0280112Actual
133131360.202023-04-028018Actual
29442515.002024-08-018016Actual
19714921.002023-11-028014Actual
2341349.002022-07-038063Actual
2452041.192024-03-0180112Actual
11903280.002023-03-028056Budget
7094705.002022-11-028015Actual
15590286.002023-07-038073Actual
20779669.002023-12-038064Actual
17389352.892023-08-0280611Actual
206241653.002023-12-038013Actual
26716350.382024-05-0180113Actual
1850970.972023-09-0280612Actual
8683831.002022-12-038017Actual
9010550.002022-12-318013Budget
29497679.002024-08-018036Actual
39274559.162025-04-0280113Actual
5375623.002022-09-028067Actual
13361380.002023-04-028028Budget
316011318.002024-10-018015Actual
6255506.002022-10-028046Actual
35531359.282024-12-3180211Actual
20984524.002023-12-038036Actual
15289156.082023-06-0280311Actual
4519550.002022-09-028013Budget
13360655.642023-04-028028Actual
34879444.002024-12-318073Actual
12231380.002023-03-028028Budget
32303564.602024-10-0180112Actual
6501650.002022-10-028067Budget
38002415.662025-03-0280112Actual
33429112.462024-11-0180212Actual
2171000.002022-05-028014Budget
315081955.002024-10-018014Actual
18926468.002023-10-028036Actual
2537958.212024-04-0180211Actual
20390226.302023-11-0280411Actual
28726241.192024-07-0280211Actual
5236480.002022-09-028066Budget
28075410.002024-07-028073Actual
13721909.002023-05-028015Actual
65801288.982022-10-028018Actual
26114209.002024-05-018056Actual
37830158.212025-03-0280211Actual
8403280.002022-12-038026Budget
24228779.882024-03-018028Actual
2788133.002022-07-038026Actual
1953851.822023-10-0280612Actual
11962444.002023-03-028066Actual
6110480.002022-10-028016Budget
21718201.002023-12-318073Actual
18098756.002023-09-028067Actual
32899428.002024-11-018046Actual
246711029.002024-04-018063Actual
2201480.002022-06-028068Budget
35174364.002024-12-318046Actual
30623570.002024-09-018036Actual
69541051.002022-11-028014Actual
36681320.982025-01-3180211Actual
29228449.002024-08-018073Actual
64401155.002022-10-028017Actual
8498376.002022-12-038046Actual
2496891.002024-04-018026Actual
252311698.082024-04-018018Actual
34049294.002024-12-028056Actual
27628453.962024-06-0180411Actual
216271440.002023-12-318013Actual
1624251.822023-07-0380211Actual
20956137.002023-12-038026Actual
370871906.002025-03-028013Actual
21010360.002023-12-038046Actual
14611205.002023-06-028073Actual
547200.002022-05-028026Budget
151141751.112023-06-028018Actual
36735369.912025-01-3180411Actual
8745757.002022-12-038067Actual
373351155.002025-03-028065Actual
297601013.222024-08-018028Actual
327251336.002024-11-018015Actual
17154598.062023-08-028028Actual
1623550.002022-06-028016Budget
9860750.002022-12-318067Budget
28395320.002024-07-028056Actual
11165669.282023-01-318068Actual
11244710.002023-03-028013Actual
32958568.002024-11-018066Actual
32395608.282024-10-0180113Actual
91961100.002022-12-318014Budget
27488955.642024-06-018068Actual
222201375.352023-12-318018Actual
1078598.062022-05-028068Actual
15711680.002023-07-038015Actual
14015945.002023-05-028017Actual
2161051.002022-05-028014Actual
3459382.002022-08-028063Actual
33227855.032024-11-0180111Actual
308582625.372024-09-018018Actual
19806788.002023-11-028015Actual
2740492.002022-07-038016Actual
36998803.022025-01-3180213Actual
2144552.892023-12-0380511Actual
281032174.002024-07-028014Actual
31749653.002024-10-018036Actual
28841475.242024-07-0280611Actual
47041146.002022-09-028014Actual
14639931.002023-06-028014Actual
33672992.002024-12-028063Actual
12620650.002023-04-028064Budget
26776738.112024-05-0180613Actual
12042848.002023-03-028017Actual
13312750.002023-04-028018Budget
36794475.242025-01-3180611Actual
36298666.002025-01-318036Actual
6829454.002022-11-028063Actual
418668.002022-05-028065Actual
24671000.002022-07-038014Budget
372072060.002025-03-028014Actual
23819779.002024-03-018015Actual
18217955.642023-09-028068Actual
14905283.002023-06-028046Actual
34579203.952024-12-0280212Actual
32455678.462024-10-0180613Actual
4578380.002022-09-028063Budget
6254380.002022-10-028046Budget
376822116.272025-03-028018Actual
29019553.892024-07-0280113Actual
29523400.002024-08-018046Actual
5502480.002022-09-028028Budget
387751166.002025-04-028067Actual
15533945.002023-07-038063Actual
5563643.522022-09-028068Actual
1670219.002022-06-028026Actual
4254757.002022-08-028067Actual
417650.002022-05-028065Budget
150211323.002023-06-028017Actual
22722940.002024-01-318014Actual
247561013.002024-04-018014Actual
291711025.002024-08-018063Actual
1953888.002022-06-028017Actual
690200.002022-05-028056Budget
21479230.552023-12-0380611Actual
14172772.312023-05-028068Actual
99381575.352022-12-318018Actual
30649338.002024-09-018046Actual
9939750.002022-12-318018Budget
22637966.002024-01-318063Actual
21418235.872023-12-0380411Actual
30595262.002024-09-018026Actual
38570262.002025-04-028026Actual
36762190.122025-01-3180511Actual
279261106.542024-06-0180613Actual
1440536.932023-05-0280112Actual
24374164.592024-03-0180311Actual
309201375.352024-09-018068Actual
21838875.002023-12-318015Actual
25433160.342024-04-0180411Actual
2661650.002022-07-038065Budget
37393543.002025-03-028016Actual
331351002.612024-11-018028Actual
30054115.652024-08-0180212Actual
1402650.002022-06-028064Budget
12938550.002023-04-028036Budget
596550.002022-05-028036Budget
39096652.902025-04-0280611Actual
7888550.002022-12-038013Budget
161561031.402023-07-038068Actual
28369408.002024-07-028046Actual
268331575.002024-06-018013Actual
24728199.002024-04-018073Actual
10372623.002023-01-318064Actual
10451831.002023-01-318015Actual
34459164.592024-12-0280511Actual
2880796.512024-07-0280511Actual
20921210.192022-06-028018Actual
13234786.002023-04-028067Actual
33729362.002024-12-028073Actual
12984497.002023-04-028046Actual
35585405.022024-12-3180411Actual
342312110.212024-12-028018Actual
19422318.852023-10-0280611Actual
27217471.002024-06-018046Actual
262411171.002024-05-018067Actual
9987867.762022-12-318028Actual
14879495.002023-06-028036Actual
14673553.002023-06-028064Actual
1735560.332023-08-0280511Actual
103121051.002023-01-318014Actual
19748535.002023-11-028064Actual
31480398.002024-10-018073Actual
26007293.002024-05-018016Actual
23641869.002024-03-018063Actual
11166480.002023-01-318068Budget
11382200.002023-03-028073Budget
4439480.002022-08-028068Budget
191601925.362023-10-028018Actual
17809772.002023-09-028065Actual
10187393.002023-01-318063Actual
34023421.002024-12-028046Actual
1644222.042023-07-0380212Actual
31331722.322024-09-0180613Actual
2351744.382024-01-3180112Actual
28428484.002024-07-028066Actual
7561950.002022-11-028017Budget
35093483.002024-12-318016Actual
4657200.002022-09-028073Budget
498584.002022-05-028016Actual
33309334.812024-11-0180411Actual
5237501.002022-09-028066Actual
3318687.462022-07-038068Actual
6439850.002022-10-028017Budget
8355670.002022-12-038016Actual
1632360.332023-07-0380511Actual
14931242.002023-06-028056Actual
8746750.002022-12-038067Budget
34432430.552024-12-0280411Actual
9663198.002022-12-318056Actual
11810550.002023-03-028036Budget
1641542.252023-07-0380112Actual
11963480.002023-03-028066Budget
12510200.002023-04-028073Budget
1159550.002022-06-028013Budget
27163223.002024-06-018026Actual
28586.002022-05-028013Actual
25493296.512024-04-0180611Actual
6302280.002022-10-028056Budget
2662890.002022-07-038065Actual
10265200.002023-01-318073Budget
313881802.002024-10-018013Actual
361501431.002025-01-318015Actual
18357172.042023-09-0280411Actual
12937621.002023-04-028036Actual
13843131.002023-05-028026Actual
34292982.922024-12-028068Actual
7154650.002022-11-028065Budget
23761737.002024-03-018064Actual
25081436.002024-04-018066Actual
98001029.002022-12-318017Actual
30568557.002024-09-018016Actual
27866360.912024-06-0180113Actual
30205715.302024-08-0180613Actual
28698824.182024-07-0280111Actual
1744723.102023-08-0280112Actual
18006401.002023-09-028066Actual
27546807.162024-06-0180111Actual
13233750.002023-04-028067Budget
353832110.212024-12-318018Actual
35851100.002022-08-028014Budget
331691210.192024-11-018068Actual
9617348.002022-12-318046Actual
5782200.002022-10-028073Budget
2741550.002022-07-038016Budget
33401460.342024-11-0180112Actual
22248716.252023-12-318028Actual
5642531.002022-10-028013Actual
4114480.002022-08-028066Budget
341731062.002024-12-028067Actual
9721480.002022-12-318066Budget
6769550.002022-11-028013Budget
5891617.002022-10-028064Actual
38329299.002025-04-028073Actual
22394213.532023-12-3180311Actual
226021590.002024-01-318013Actual
2442856.082024-03-0180511Actual
30708418.002024-09-018066Actual
37420186.002025-03-028026Actual
8134750.002022-12-038064Budget
15316226.302023-06-0280411Actual
2013650.002022-06-028067Budget
4986480.002022-09-028016Budget
6581750.002022-10-028018Budget
262061496.002024-05-018017Actual
10917955.002023-01-318017Actual
10048764.732022-12-318068Actual
33548701.262024-11-0180213Actual
23372213.532024-01-3180311Actual
31006181.612024-09-0180211Actual
54541532.932022-09-028018Actual
10509650.002023-01-318065Budget
35200237.002024-12-318056Actual
7329550.002022-11-028036Budget
2789200.002022-07-038026Budget
21244860.192023-12-038028Actual
388951146.562025-04-028068Actual
349421337.002024-12-318064Actual
3561284.802024-12-3180511Actual
35849759.162024-12-3180213Actual
6208550.002022-10-028036Budget
5035280.002022-09-028026Budget
15176764.732023-06-028068Actual
32604520.002024-11-018073Actual
7330648.002022-11-028036Actual
2665866.722024-05-0180612Actual
13421051.002022-06-028014Actual
9520280.002022-12-318026Budget
135401143.002023-05-028063Actual
25406155.022024-04-0180311Actual
33521597.752024-11-0180113Actual
259121041.002024-05-018015Actual
190671189.002023-10-028017Actual
269871108.002024-06-018064Actual
35645555.022024-12-3180611Actual
18871357.002023-10-028016Actual
1747423.102023-08-0280212Actual
141101504.142023-05-028018Actual
282301192.002024-07-028065Actual
31060441.192024-09-0180411Actual
305101081.002024-09-018065Actual
24883687.002024-04-018065Actual
4518531.002022-09-028013Actual
314231025.002024-10-018063Actual
364751337.002025-01-318067Actual
221621029.002023-12-318067Actual
15944356.002023-07-038066Actual
121831170.802023-03-028018Actual
2991579.002022-07-038066Actual
18275299.702023-09-0280111Actual
10126560.002023-01-318013Actual
9394808.002022-12-318065Actual
19188898.072023-10-028028Actual
8451550.002022-12-038036Budget
2418159.002022-07-038073Actual
22421238.002023-12-3180411Actual
316361229.002024-10-018065Actual
1875405.002022-06-028066Actual
3132668.002022-07-038067Actual
20250993.522023-11-028068Actual
21872592.002023-12-318065Actual
6159280.002022-10-028026Budget
23912505.002024-03-018016Actual
11492798.002023-03-028064Actual
1930861.402023-10-0280211Actual
13172806.002023-04-028017Actual
263621046.562024-05-018068Actual
8684950.002022-12-038017Budget
19954495.002023-11-028036Actual
37474445.002025-03-028046Actual
75621155.002022-11-028017Actual
27574273.102024-06-0180211Actual
2457952.892024-03-0180612Actual
16357206.082023-07-0380611Actual
3725757.002022-08-028015Actual
3646650.002022-08-028064Budget
16214376.302023-07-0380111Actual
13171850.002023-04-028017Budget
1813202.002022-06-028056Actual
12985480.002023-04-028046Budget
30173796.002024-08-0180213Actual
3131650.002022-07-038067Budget
10127550.002023-01-318013Budget
10918850.002023-01-318017Budget
376241348.002025-03-028067Actual
971750.002022-05-028018Budget
5455750.002022-09-028018Budget
29880181.612024-08-0180211Actual
9070403.002022-12-318063Actual
388332129.912025-04-028018Actual
24051321.002024-03-018066Actual
16976433.002023-08-028066Actual
2053622.042023-11-0280212Actual
58301100.002022-10-028014Budget
89449.002022-05-028063Actual
39182243.322025-04-0280212Actual
8452655.002022-12-038036Actual
2251222.042023-12-3180112Actual
5890650.002022-10-028064Budget
25460114.592024-04-0180511Actual
381801183.732025-03-0280613Actual
330491296.002024-11-018067Actual
341381767.002024-12-028017Actual
11571898.002023-03-028015Actual
37884544.392025-03-0280411Actual
11572850.002023-03-028015Budget
37030722.322025-01-3180613Actual
33282349.702024-11-0180311Actual
296741247.002024-08-018067Actual
338841240.002024-12-028065Actual
16836499.002023-08-028016Actual
37533536.002025-03-028066Actual
6690669.282022-10-028068Actual
14314163.532023-05-0280411Actual
5130380.002022-09-028046Budget
1426059.272023-05-0280211Actual
207441051.002023-12-038014Actual
1622519.002022-06-028016Actual
359391488.002025-01-318013Actual
3911280.002022-08-028026Budget
2525655.002022-07-038064Actual
28927112.462024-07-0280212Actual
10685550.002023-01-318036Budget
1954950.002022-06-028017Budget
114301178.002023-03-028014Actual
30886955.642024-09-018028Actual
4845924.002022-09-028015Actual
36913683.752025-01-3180612Actual
166501095.002023-08-028014Actual
354451210.192024-12-318068Actual
7700750.002022-11-028018Budget
31694566.002024-10-018016Actual
26504213.532024-05-0180411Actual
319832182.942024-10-018018Actual
36971745.132025-01-3180113Actual
4380811.702022-08-028028Actual
241081184.002024-03-018017Actual
12511214.002023-04-028073Actual
32212168.852024-10-0180511Actual
27775118.852024-06-0180212Actual
185661848.002023-10-028013Actual
3458380.002022-08-028063Budget
375901646.002025-03-028017Actual
11245550.002023-03-028013Budget
3647720.002022-08-028064Actual
9336650.002022-12-318015Budget
29907512.472024-08-0180311Actual
3397550.002022-08-028013Budget
23317285.872024-01-3180111Actual
352901646.002024-12-318017Actual
4987511.002022-09-028016Actual
10047380.002022-12-318068Budget
32845157.002024-11-018026Actual
17654197.002023-09-028073Actual
25852861.002024-05-018064Actual
5503748.062022-09-028028Actual
25293828.372024-04-018068Actual
11712480.002023-03-028016Budget
28961727.372024-07-0280612Actual
546209.002022-05-028026Actual
3258511.702022-07-038028Actual
28753409.282024-07-0280311Actual
10779280.002023-01-318056Budget
13627798.002023-05-028014Actual
1403680.002022-06-028064Actual
7889537.002022-12-038013Actual
1647344.382023-07-0380612Actual
14731875.002023-06-028015Actual
17682834.002023-09-028014Actual
286401025.342024-07-028068Actual
10373650.002023-01-318064Budget
11760200.002023-03-028026Budget
326322174.002024-11-018014Actual
77011058.682022-11-028018Actual
8873480.002022-12-038028Budget
1544170.972023-06-0280612Actual
22454369.912023-12-3180611Actual
1720550.002022-06-028036Budget
2393985.002024-03-018026Actual
7809380.002022-11-028068Budget
25173992.002024-04-018067Actual
31033532.682024-09-0180311Actual
19899421.002023-11-028016Actual
6032650.002022-10-028065Budget
31834458.002024-10-018066Actual
2419100.002022-07-038073Budget
231041039.002024-01-318017Actual
18778638.002023-10-028015Actual
28780435.872024-07-0280411Actual
748480.002022-05-028066Budget
338501217.002024-12-028015Actual
889650.002022-05-028067Budget
34551519.922024-12-0280112Actual
318911731.002024-10-018017Actual
36880109.272025-01-3180212Actual
4381480.002022-08-028028Budget
24790497.002024-04-018064Actual
17301163.532023-08-0280311Actual
25259811.702024-04-018028Actual
2990480.002022-07-038066Budget
13923246.002023-05-028056Actual
21985533.002023-12-318036Actual
5084550.002022-09-028036Budget
279831784.002024-07-028013Actual
382371715.002025-04-028013Actual
30691113.002022-07-038017Actual
32337738.012024-10-0180612Actual
17867509.002023-09-028016Actual
7621750.002022-11-028067Budget
2604850.002022-07-038015Budget
28288613.002024-07-028016Actual
8931478.362022-12-038068Actual
191021144.002023-10-028067Actual
37500326.002025-03-028056Actual
36708419.922025-01-3180311Actual
21780497.002023-12-318064Actual
145541108.002023-06-028063Actual
6031742.002022-10-028065Actual
14851169.002023-06-028026Actual
7376444.002022-11-028046Actual
32873608.002024-11-018036Actual
11761300.002023-03-028026Actual
37944580.562025-03-0280611Actual
12841480.002023-04-028016Budget
13092468.002023-04-028066Actual
12230458.672023-03-028028Actual
22757571.002024-01-318064Actual
33942606.002024-12-028016Actual
11857480.002023-03-028046Budget
140501039.002023-05-028067Actual
22988270.002024-01-318046Actual
29469170.002024-08-018026Actual
16863128.002023-08-028026Actual
242611031.402024-03-018068Actual
21158823.002023-12-038067Actual
31299715.302024-09-0180213Actual
31094585.882024-09-0180611Actual
7232620.002022-11-028016Actual
11305412.002023-03-028063Actual
357806.002022-05-028015Actual
24347115.652024-03-0180211Actual
13897331.002023-05-028046Actual
7483397.002022-11-028066Actual
25048164.002024-04-018056Actual
35503707.162024-12-3180111Actual
4006446.002022-08-028046Actual
290461073.202024-07-0280213Actual
38953745.452025-04-0280111Actual
1583188.002023-07-038026Actual
39035564.602025-04-0280411Actual
5704380.002022-10-028063Budget
267431004.782024-05-0180213Actual
19841623.002023-11-028065Actual
2141380.002022-06-028028Budget
6207655.002022-10-028036Actual
38272983.002025-04-028063Actual
12370550.002023-04-028013Budget
36653907.162025-01-3180111Actual
16943211.002023-08-028056Actual
13431000.002022-06-028014Budget
297322151.122024-08-018018Actual
35822369.682024-12-3180113Actual
9616380.002022-12-318046Budget
2454711.402024-03-0180212Actual
20929381.002023-12-038016Actual
200961166.002023-11-028017Actual
360921310.002025-01-318064Actual
12182750.002023-03-028018Budget
3726850.002022-08-028015Budget
11809648.002023-03-028036Actual
20039356.002023-11-028066Actual
2603497.002024-05-018026Actual
4115601.002022-08-028066Actual
25022291.002024-04-018046Actual
25351395.452024-04-0180111Actual
17188819.282023-08-028068Actual
5970850.002022-10-028015Budget
22815814.002024-01-318015Actual
17246308.212023-08-0280111Actual
34350950.782024-12-0280111Actual
37857532.682025-03-0280311Actual
23967519.002024-03-018036Actual
29549266.002024-08-018056Actual
595602.002022-05-028036Actual
2557825.232024-04-0180212Actual
1216380.002022-06-028063Budget
387401780.002025-04-028017Actual
2603890.002022-07-038015Actual
326671323.002024-11-018064Actual
23993353.002024-03-018046Actual
10977823.002023-01-318067Actual
6158254.002022-10-028026Actual
129499.002022-06-028073Actual
4053265.002022-08-028056Actual
32185475.242024-10-0180411Actual
11383100.002023-03-028073Actual
5705375.002022-10-028063Actual
4193756.002022-08-028017Actual
23459312.472024-01-3180611Actual
9148100.002022-12-318073Budget
2342661.402024-01-3180511Actual
125581000.002023-04-028014Budget
11493650.002023-03-028064Budget
30146332.842024-08-0180113Actual
13421480.002023-04-028068Budget
33969176.002024-12-028026Actual
18898176.002023-10-028026Actual
10636211.002023-01-318026Actual
15804450.002023-07-038016Actual
2837683.002022-07-038036Actual
8027100.002022-12-038073Budget
17274115.652023-08-0280211Actual
384851301.002025-04-028065Actual
269531757.002024-06-018014Actual
5969907.002022-10-028015Actual
7948416.002022-12-038063Actual
31721173.002024-10-018026Actual
337571776.002024-12-028014Actual
35764983.762024-12-3180612Actual
20308392.262023-11-0280111Actual
281951216.002024-07-028015Actual
8499380.002022-12-038046Budget
7281283.002022-11-028026Actual
160361050.002023-07-038067Actual
7622865.002022-11-028067Actual
27655192.252024-06-0180511Actual
643380.002022-05-028046Budget
23014291.002024-01-318056Actual
12041850.002023-03-028017Budget
212161785.962023-12-038018Actual
16743848.002023-08-028015Actual
33343549.712024-11-0180611Actual
273331606.002024-06-018017Actual
2838550.002022-07-038036Budget
25730983.002024-05-018063Actual
21278779.882023-12-038068Actual
23047425.002024-01-318066Actual
293491301.002024-08-018015Actual
15859509.002023-07-038036Actual
9569550.002022-12-318036Budget
7424188.002022-11-028056Actual
34405485.872024-12-0280311Actual
27136489.002024-06-018016Actual
32547972.002024-11-018063Actual
3070950.002022-07-038017Budget
10589480.002023-01-318016Budget
284851963.002024-07-028017Actual
4333750.002022-08-028018Budget
268681252.002024-06-018063Actual
39154575.242025-04-0280112Actual
2153743.312023-12-0380112Actual
29968528.432024-08-0180611Actual
35035946.002024-12-318065Actual
37802649.712025-03-0280111Actual
38598685.002025-04-028036Actual
221271062.002023-12-318017Actual
1217454.002022-06-028063Actual
29079715.302024-07-0280613Actual
2884446.002022-07-038046Actual
180631201.002023-09-028017Actual
16778827.002023-08-028065Actual
88380.002022-05-028063Budget
20217860.192023-11-028028Actual
31152610.342024-09-0180112Actual
1540834.802023-06-0280112Actual
28343711.002024-07-028036Actual
20336110.342023-11-0280211Actual
7423200.002022-11-028056Budget
35841131.002022-08-028014Actual
171261479.902023-08-028018Actual
31272387.222024-09-0180113Actual
4846850.002022-09-028015Budget
12840513.002023-04-028016Actual
175621780.002023-09-028013Actual
19010421.002023-10-028066Actual
36030315.002025-01-318073Actual
17774644.002023-09-028015Actual
19389122.042023-10-0280511Actual
3536173.002022-08-028073Actual
5315789.002022-09-028017Actual
35558414.602024-12-3180311Actual
5783200.002022-10-028073Actual
145201396.002023-06-028013Actual
372421386.002025-03-028064Actual
21066425.002023-12-038066Actual
276650.002022-05-028064Budget
181561360.202023-09-028018Actual
7015742.002022-11-028064Actual
2561043.312024-04-0180612Actual
13871406.002023-05-028036Actual
3791179.482025-03-0280511Actual
24848673.002024-04-018015Actual
292911062.002024-08-018064Actual
13661696.002023-05-028064Actual
280181136.002024-07-028063Actual
12762650.002023-04-028065Budget
236061562.002024-03-018013Actual
5316850.002022-09-028017Budget
11105380.002023-01-318028Budget
14232315.662023-05-0280111Actual
2280618.002022-07-038013Actual
36324422.002025-01-318046Actual
4579345.002022-09-028063Actual
6768703.002022-11-028013Actual
3863480.002022-08-028016Budget
278931083.732024-06-0180213Actual
16622445.002023-08-028073Actual
43321035.952022-08-028018Actual
27808939.072024-06-0180612Actual
18952257.002023-10-028046Actual
8135779.002022-12-038064Actual
21123945.002023-12-038017Actual
12371566.002023-04-028013Actual
354111035.952024-12-318028Actual
20451219.912023-11-0280611Actual
20006192.002023-11-028056Actual
6906100.002022-11-028073Budget
9720430.002022-12-318066Actual
304171405.002024-09-018064Actual
277749.002022-05-028064Actual
8354550.002022-12-038016Budget
246361653.002024-04-018013Actual
14287228.422023-05-0280311Actual
4054280.002022-08-028056Budget
14766579.002023-06-028065Actual
7482480.002022-11-028066Budget
24319274.172024-03-0180111Actual
34730671.442024-12-0280613Actual
383921108.002025-04-028064Actual
22367163.532023-12-3180211Actual
29934458.212024-08-0180411Actual
38064983.762025-03-0280612Actual
5177280.002022-09-028056Budget
273681269.002024-06-018067Actual
383572034.002025-04-028014Actual
263291069.282024-05-018028Actual
24661258.002022-07-038014Actual
22907400.002024-01-318016Actual
8604501.002022-12-038066Actual
26062445.002024-05-018036Actual
304751243.002024-09-018015Actual
28315158.002024-07-028026Actual
302971103.002024-09-018063Actual
22339356.082023-12-3180111Actual
1838451.822023-09-0280511Actual
18658214.002023-10-028073Actual
18184623.822023-09-028028Actual
9473550.002022-12-318016Budget
30354417.002024-09-018073Actual
2885380.002022-07-038046Budget
24142888.002024-03-018067Actual
35882738.112024-12-3180613Actual
3317480.002022-07-038068Budget
14138623.822023-05-028028Actual
17948259.002023-09-028046Actual
5083565.002022-09-028036Actual
342591285.952024-12-028028Actual
39008339.062025-04-0280311Actual
15653638.002023-07-038064Actual
12292611.702023-03-028068Actual
11856401.002023-03-028046Actual
7810487.452022-11-028068Actual
17974169.002023-09-028056Actual
29852824.182024-08-0180111Actual
69551100.002022-11-028014Budget
7153720.002022-11-028065Actual
308001260.002024-09-018067Actual
3537200.002022-08-028073Budget
293841118.002024-08-018065Actual
4253650.002022-08-028067Budget
1671200.002022-06-028026Budget
1482850.002022-06-028015Budget
4908650.002022-09-028065Budget
3783650.002022-08-028065Budget

Generated 2025-06-01 09:43:51.563 UTC