[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 960  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-04-078065Budget
279831784.002024-07-078013Actual
365951035.952025-02-058068Actual
191601925.362023-10-078018Actual
36762190.122025-02-0580511Actual
281032174.002024-07-078014Actual
7377380.002022-11-078046Budget
16917324.002023-08-078046Actual
35093483.002025-01-058016Actual
9939750.002023-01-058018Budget
22421238.002024-01-0580411Actual
292561795.002024-08-068014Actual
293841118.002024-08-068065Actual
20131764.002023-11-078067Actual
141101504.142023-05-078018Actual
330491296.002024-11-068067Actual
11244710.002023-03-078013Actual
547200.002022-05-078026Budget
36852442.262025-02-0580112Actual
14931242.002023-06-078056Actual
27747636.942024-06-0680112Actual
17389352.892023-08-0780611Actual
39216939.072025-04-0780612Actual
7424188.002022-11-078056Actual
3911280.002022-08-078026Budget
37802649.712025-03-0780111Actual
26062445.002024-05-068036Actual
1647344.382023-07-0880612Actual
19222740.492023-10-078068Actual
13172806.002023-04-078017Actual
1953888.002022-06-078017Actual
29550.002022-05-078013Budget
25406155.022024-04-0680311Actual
327601277.002024-11-068065Actual
971750.002022-05-078018Budget
22722940.002024-02-058014Actual
258171258.002024-05-068014Actual
35645555.022025-01-0580611Actual
32245480.562024-10-0680611Actual
246711029.002024-04-068063Actual
1930861.402023-10-0780211Actual
370871906.002025-03-078013Actual
21780497.002024-01-058064Actual
10264162.002023-02-058073Actual
315431120.002024-10-068064Actual
7153720.002022-11-078065Actual
31299715.302024-09-0680213Actual
9010550.002023-01-058013Budget
8498376.002022-12-088046Actual
35585405.022025-01-0580411Actual
18006401.002023-09-078066Actual
6768703.002022-11-078013Actual
2418159.002022-07-088073Actual
33343549.712024-11-0680611Actual
17922561.002023-09-078036Actual
17682834.002023-09-078014Actual
32131366.722024-10-0680211Actual
35882738.112025-01-0580613Actual
12889196.002023-04-078026Actual
28899610.342024-07-0780112Actual
2557825.232024-04-0680212Actual
34730671.442024-12-0780613Actual
22757571.002024-02-058064Actual
110571375.352023-02-058018Actual
34493746.522024-12-0780611Actual
6110480.002022-10-078016Budget
10839480.002023-02-058066Budget
33429112.462024-11-0680212Actual
10373650.002023-02-058064Budget
7700750.002022-11-078018Budget
35035946.002025-01-058065Actual
11760200.002023-03-078026Budget
13421051.002022-06-078014Actual
47041146.002022-09-078014Actual
17328242.252023-08-0780411Actual
37857532.682025-03-0780311Actual
4380811.702022-08-078028Actual
375901646.002025-03-078017Actual
80751100.002022-12-088014Budget
326671323.002024-11-068064Actual
181561360.202023-09-078018Actual
12042848.002023-03-078017Actual
373001389.002025-03-078015Actual
2661650.002022-07-088065Budget
37944580.562025-03-0780611Actual
15885299.002023-07-088046Actual
18813827.002023-10-078065Actual
9986480.002023-01-058028Budget
32101349.592022-07-088018Actual
4845924.002022-09-078015Actual
33942606.002024-12-078016Actual
381801183.732025-03-0780613Actual
28343711.002024-07-078036Actual
1766458.002022-06-078046Actual
33401460.342024-11-0680112Actual
6690669.282022-10-078068Actual
20363102.892023-11-0780311Actual
377441323.832025-03-078068Actual
24661258.002022-07-088014Actual
12699850.002023-04-078015Budget
29228449.002024-08-068073Actual
31775368.002024-10-068046Actual
18978186.002023-10-078056Actual
34081426.002024-12-078066Actual
364751337.002025-02-058067Actual
268331575.002024-06-068013Actual
5034225.002022-09-078026Actual
17948259.002023-09-078046Actual
13956397.002023-05-078066Actual
21066425.002023-12-088066Actual
349421337.002025-01-058064Actual
24941361.002024-04-068016Actual
38598685.002025-04-078036Actual
32873608.002024-11-068036Actual
358850.002022-05-078015Budget
26114209.002024-05-068056Actual
3537200.002022-08-078073Budget
14673553.002023-06-078064Actual
12182750.002023-03-078018Budget
341381767.002024-12-078017Actual
353251351.002025-01-058067Actual
307651606.002024-09-068017Actual
1750572.042023-08-0780612Actual
37393543.002025-03-078016Actual
168143.002022-05-078073Actual
14287228.422023-05-0780311Actual
4767823.002022-09-078064Actual
19389122.042023-10-0780511Actual
23761737.002024-03-068064Actual
10732480.002023-02-058046Budget
24019283.002024-03-068056Actual
29549266.002024-08-068056Actual
37830158.212025-03-0780211Actual
12041850.002023-03-078017Budget
643380.002022-05-078046Budget
36794475.242025-02-0580611Actual
12511214.002023-04-078073Actual
7281283.002022-11-078026Actual
14347230.552023-05-0780611Actual
103121051.002023-02-058014Actual
11245550.002023-03-078013Budget
29523400.002024-08-068046Actual
12371566.002023-04-078013Actual
10779280.002023-02-058056Budget
19926167.002023-11-078026Actual
31801291.002024-10-068056Actual
1018617.762022-05-078028Actual
34405485.872024-12-0780311Actual
25852861.002024-05-068064Actual
1838451.822023-09-0780511Actual
2837683.002022-07-088036Actual
13897331.002023-05-078046Actual
33255327.362024-11-0680211Actual
11492798.002023-03-078064Actual
388951146.562025-04-078068Actual
30595262.002024-09-068026Actual
39274559.162025-04-0780113Actual
237261024.002024-03-068014Actual
25259811.702024-04-068028Actual
28395320.002024-07-078056Actual
14811039.002022-06-078015Actual
5035280.002022-09-078026Budget
28315158.002024-07-078026Actual
19280376.302023-10-0780111Actual
17716620.002023-09-078064Actual
10186380.002023-02-058063Budget
330151820.002024-11-068017Actual
15804450.002023-07-088016Actual
286061058.682024-07-078028Actual
889650.002022-05-078067Budget
20929381.002023-12-088016Actual
13756567.002023-05-078065Actual
27488955.642024-06-068068Actual
3258511.702022-07-088028Actual
1850970.972023-09-0780612Actual
7015742.002022-11-078064Actual
6032650.002022-10-078065Budget
35703597.582025-01-0580112Actual
387401780.002025-04-078017Actual
13032351.002023-04-078056Actual
22070405.002024-01-058066Actual
11962444.002023-03-078066Actual
15859509.002023-07-088036Actual
279261106.542024-06-0680613Actual
7232620.002022-11-078016Actual
14314163.532023-05-0780411Actual
36324422.002025-02-058046Actual
3259380.002022-07-088028Budget
7093650.002022-11-078015Budget
35200237.002025-01-058056Actual
16891497.002023-08-078036Actual
34292982.922024-12-078068Actual
31180210.342024-09-0680212Actual
4518531.002022-09-078013Actual
80741197.002022-12-088014Actual
36185977.002025-02-058065Actual
2561043.312024-04-0680612Actual
32925232.002024-11-068056Actual
10509650.002023-02-058065Budget
13431000.002022-06-078014Budget
13816476.002023-05-078016Actual
2932200.002022-07-088056Budget
21718201.002024-01-058073Actual
357806.002022-05-078015Actual
27191661.002024-06-068036Actual
180631201.002023-09-078017Actual
309201375.352024-09-068068Actual
36030315.002025-02-058073Actual
10780300.002023-02-058056Actual
15533945.002023-07-088063Actual
8746750.002022-12-088067Budget
18952257.002023-10-078046Actual
33521597.752024-11-0680113Actual
4114480.002022-08-078066Budget
12888200.002023-04-078026Budget
6111487.002022-10-078016Actual
196291051.002023-11-078063Actual
33463813.542024-11-0680612Actual
27655192.252024-06-0680511Actual
38981339.062025-04-0780211Actual
26716350.382024-05-0680113Actual
3396611.002022-08-078013Actual
9071480.002023-01-058063Budget
9336650.002023-01-058015Budget
319832182.942024-10-068018Actual
19422318.852023-10-0780611Actual
8354550.002022-12-088016Budget
364401856.002025-02-058017Actual
20984524.002023-12-088036Actual
19806788.002023-11-078015Actual
6828480.002022-11-078063Budget
12433356.002023-04-078063Actual
11856401.002023-03-078046Actual
99381575.352023-01-058018Actual
1446362.462023-05-0780612Actual
9721480.002023-01-058066Budget
28586.002022-05-078013Actual
135051559.002023-05-078013Actual
23345178.422024-02-0580211Actual
830950.002022-05-078017Budget
15653638.002023-07-088064Actual
36270167.002025-02-058026Actual
9860750.002023-01-058067Budget
36735369.912025-02-0580411Actual
22394213.532024-01-0580311Actual
5705375.002022-10-078063Actual
150561039.002023-06-078067Actual
1814200.002022-06-078056Budget
18098756.002023-09-078067Actual
1623550.002022-06-078016Budget
29469170.002024-08-068026Actual
121831170.802023-03-078018Actual
262061496.002024-05-068017Actual
7622865.002022-11-078067Actual
4006446.002022-08-078046Actual
23459312.472024-02-0580611Actual
16863128.002023-08-078026Actual
3458380.002022-08-078063Budget
337921159.002024-12-078064Actual
11104649.582023-02-058028Actual
15176764.732023-06-078068Actual
32158427.362024-10-0680311Actual
384501179.002025-04-078015Actual
1644222.042023-07-0880212Actual
27866360.912024-06-0680113Actual
297601013.222024-08-068028Actual
22037188.002024-01-058056Actual
151141751.112023-06-078018Actual
4766650.002022-09-078064Budget
4254757.002022-08-078067Actual
5502480.002022-09-078028Budget
7233550.002022-11-078016Budget
8825750.002022-12-088018Budget
1830360.332023-09-0780211Actual
33672992.002024-12-078063Actual
278931083.732024-06-0680213Actual
28369408.002024-07-078046Actual
129499.002022-06-078073Actual
20417124.172023-11-0780511Actual
11809648.002023-03-078036Actual
247561013.002024-04-068014Actual
38122531.092025-03-0780113Actual
5178289.002022-09-078056Actual
359391488.002025-02-058013Actual
114301178.002023-03-078014Actual
8604501.002022-12-088066Actual
2885380.002022-07-088046Budget
37474445.002025-03-078046Actual
5177280.002022-09-078056Budget
17867509.002023-09-078016Actual
12291480.002023-03-078068Budget
20336110.342023-11-0780211Actual
12841480.002023-04-078016Budget
12230458.672023-03-078028Actual
171261479.902023-08-078018Actual
231391134.002024-02-058067Actual
12292611.702023-03-078068Actual
10187393.002023-02-058063Actual
314231025.002024-10-068063Actual
2351744.382024-02-0580112Actual
36653907.162025-02-0580111Actual
24142888.002024-03-068067Actual
35148600.002025-01-058036Actual
2340380.002022-07-088063Budget
27546807.162024-06-0680111Actual
35822369.682025-01-0580113Actual
30026547.582024-08-0680112Actual
1544170.972023-06-0780612Actual
5891617.002022-10-078064Actual
2662464.592024-05-0680112Actual
748480.002022-05-078066Budget
8499380.002022-12-088046Budget
6361380.002022-10-078066Actual
259121041.002024-05-068015Actual
2171000.002022-05-078014Budget
7376444.002022-11-078046Actual
14964360.002023-06-078066Actual
26504213.532024-05-0680411Actual
2838550.002022-07-088036Budget
29852824.182024-08-0680111Actual
6907154.002022-11-078073Actual
7330648.002022-11-078036Actual
1641542.252023-07-0880112Actual
276650.002022-05-078064Budget
27217471.002024-06-068046Actual
7889537.002022-12-088013Actual
7154650.002022-11-078065Budget
38683536.002025-04-078066Actual
8683831.002022-12-088017Actual
1077480.002022-05-078068Budget
6689480.002022-10-078068Budget
31214866.732024-09-0680612Actual
190671189.002023-10-078017Actual
1583188.002023-07-088026Actual
3459382.002022-08-078063Actual
31006181.612024-09-0680211Actual
25460114.592024-04-0680511Actual
304751243.002024-09-068015Actual
34350950.782024-12-0780111Actual
2931270.002022-07-088056Actual
3536173.002022-08-078073Actual
145201396.002023-06-078013Actual
305101081.002024-09-068065Actual
26477223.102024-05-0680311Actual
34432430.552024-12-0780411Actual
29880181.612024-08-0680211Actual
27808939.072024-06-0680612Actual
103131000.002023-02-058014Budget
13233750.002023-04-078067Budget
9570648.002023-01-058036Actual
302621836.002024-09-068013Actual
12984497.002023-04-078046Actual
360921310.002025-02-058064Actual
19841623.002023-11-078065Actual
35120204.002025-01-058026Actual
21746917.002024-01-058014Actual
5130380.002022-09-078046Budget
18357172.042023-09-0780411Actual
18720626.002023-10-078064Actual
12761598.002023-04-078065Actual
125591085.002023-04-078014Actual
320451196.562024-10-068068Actual
27601564.602024-06-0680311Actual
4253650.002022-08-078067Budget
281371159.002024-07-078064Actual
17188819.282023-08-078068Actual
4986480.002022-09-078016Budget
269531757.002024-06-068014Actual
20716222.002023-12-088073Actual
36383463.002025-02-058066Actual
12103661.002023-03-078067Actual
1953851.822023-10-0780612Actual
21010360.002023-12-088046Actual
14731875.002023-06-078015Actual
21364160.342023-12-0880211Actual
28075410.002024-07-078073Actual
12510200.002023-04-078073Budget
8451550.002022-12-088036Budget
13361380.002023-04-078028Budget
33548701.262024-11-0680213Actual
2281550.002022-07-088013Budget
9521225.002023-01-058026Actual
9257882.002023-01-058064Actual
11571898.002023-03-078015Actual
2603497.002024-05-068026Actual
14905283.002023-06-078046Actual
24790497.002024-04-068064Actual
36298666.002025-02-058036Actual
16685583.002023-08-078064Actual
3070950.002022-07-088017Budget
20837803.002023-12-088015Actual
20779669.002023-12-088064Actual
4579345.002022-09-078063Actual
8355670.002022-12-088016Actual
2341349.002022-07-088063Actual
21158823.002023-12-088067Actual
29079715.302024-07-0780613Actual
284851963.002024-07-078017Actual
22248716.252024-01-058028Actual
1543650.002022-06-078065Budget
372072060.002025-03-078014Actual
7483397.002022-11-078066Actual
21244860.192023-12-088028Actual
170331146.002023-08-078017Actual
2157061.402023-12-0880612Actual
14766579.002023-06-078065Actual
256951418.002024-05-068013Actual
58301100.002022-10-078014Budget
1403680.002022-06-078064Actual
5890650.002022-10-078064Budget
5236480.002022-09-078066Budget
8546200.002022-12-088056Budget
12700963.002023-04-078015Actual
9472632.002023-01-058016Actual
417650.002022-05-078065Budget
31331722.322024-09-0680613Actual
35731243.322025-01-0580212Actual
23641869.002024-03-068063Actual
58311272.002022-10-078014Actual
30146332.842024-08-0680113Actual
17774644.002023-09-078015Actual
274541401.112024-06-068028Actual
195951543.002023-11-078013Actual
25351395.452024-04-0680111Actual
201891528.382023-11-078018Actual
24883687.002024-04-068065Actual
2093750.002022-06-078018Budget
35851100.002022-08-078014Budget
387751166.002025-04-078067Actual
2354955.022024-02-0580612Actual
1747423.102023-08-0780212Actual
10372623.002023-02-058064Actual
297941169.282024-08-068068Actual
31094585.882024-09-0680611Actual
18778638.002023-10-078015Actual
6208550.002022-10-078036Budget
10637200.002023-02-058026Budget
34613902.902024-12-0780612Actual
292911062.002024-08-068064Actual
35174364.002025-01-058046Actual
3783650.002022-08-078065Budget
34049294.002024-12-078056Actual
34551519.922024-12-0780112Actual
11165669.282023-02-058068Actual
8684950.002022-12-088017Budget
320111158.682024-10-068028Actual
13171850.002023-04-078017Budget
16565997.002023-08-078063Actual
23967519.002024-03-068036Actual
12231380.002023-03-078028Budget
11904207.002023-03-078056Actual
8026150.002022-12-088073Actual
29442515.002024-08-068016Actual
34879444.002025-01-058073Actual
19714921.002023-11-078014Actual
9617348.002023-01-058046Actual
150211323.002023-06-078017Actual
29019553.892024-07-0780113Actual
26565245.442024-05-0680611Actual
5503748.062022-09-078028Actual
37448582.002025-03-078036Actual
24374164.592024-03-0680311Actual
18418222.042023-09-0780611Actual
10452850.002023-02-058015Budget
4656200.002022-09-078073Actual
5237501.002022-09-078066Actual
10977823.002023-02-058067Actual
3397550.002022-08-078013Budget
27078946.002024-06-068065Actual
11963480.002023-03-078066Budget
11903280.002023-03-078056Budget
352901646.002025-01-058017Actual
27136489.002024-06-068016Actual
3863480.002022-08-078016Budget
6207655.002022-10-078036Actual
32303564.602024-10-0680112Actual
263291069.282024-05-068028Actual
1159550.002022-06-078013Budget
8872623.822022-12-088028Actual
32604520.002024-11-068073Actual
282301192.002024-07-078065Actual
28753409.282024-07-0780311Actual
30675272.002024-09-068056Actual
280181136.002024-07-078063Actual
5131310.002022-09-078046Actual
2741550.002022-07-088016Budget
15590286.002023-07-088073Actual
338501217.002024-12-078015Actual
242001417.772024-03-068018Actual
1019380.002022-05-078028Budget
19748535.002023-11-078064Actual
161561031.402023-07-088068Actual
12621831.002023-04-078064Actual
2442856.082024-03-0680511Actual
21336280.552023-12-0880111Actual
25730983.002024-05-068063Actual
20006192.002023-11-078056Actual
2393985.002024-03-068026Actual
29907512.472024-08-0680311Actual
2604850.002022-07-088015Budget
13093480.002023-04-078066Budget
11305412.002023-03-078063Actual
231971346.562024-02-058018Actual
342591285.952024-12-078028Actual
5376650.002022-09-078067Budget
35841131.002022-08-078014Actual
13360655.642023-04-078028Actual
290461073.202024-07-0780213Actual
25293828.372024-04-068068Actual
25081436.002024-04-068066Actual
38953745.452025-04-0780111Actual
376241348.002025-03-078067Actual
10510690.002023-02-058065Actual
354451210.192025-01-058068Actual
18601935.002023-10-078063Actual
10047380.002023-01-058068Budget
596550.002022-05-078036Budget
32845157.002024-11-068026Actual
34023421.002024-12-078046Actual
12432380.002023-04-078063Budget
32185475.242024-10-0680411Actual
34579203.952024-12-0780212Actual
32455678.462024-10-0680613Actual
1443222.042023-05-0780212Actual
175971108.002023-09-078063Actual
29582483.002024-08-068066Actual
393011013.552025-04-0780213Actual
88241079.892022-12-088018Actual
350001488.002025-01-058015Actual
270451296.002024-06-068015Actual
2740492.002022-07-088016Actual
11857480.002023-03-078046Budget
268681252.002024-06-068063Actual
29968528.432024-08-0680611Actual
31480398.002024-10-068073Actual
359731054.002025-02-058063Actual
114311000.002023-03-078014Budget
2056767.782023-11-0780612Actual
296741247.002024-08-068067Actual
1078598.062022-05-078068Actual
9256750.002023-01-058064Budget
11572850.002023-03-078015Budget
15289156.082023-06-0780311Actual
21123945.002023-12-088017Actual
277749.002022-05-078064Actual
326322174.002024-11-068014Actual
7809380.002022-11-078068Budget
8605480.002022-12-088066Budget
13721909.002023-05-078015Actual
17246308.212023-08-0780111Actual
38543515.002025-04-078016Actual
9011578.002023-01-058013Actual
6360480.002022-10-078066Budget
37500326.002025-03-078056Actual
4115601.002022-08-078066Actual
26776738.112024-05-0680613Actual
27689555.022024-06-0680611Actual
9394808.002023-01-058065Actual
23372213.532024-02-0580311Actual
1624251.822023-07-0880211Actual
353832110.212025-01-058018Actual
16357206.082023-07-0880611Actual
27628453.962024-06-0680411Actual
30886955.642024-09-068028Actual
3862595.002022-08-078016Actual
39154575.242025-04-0780112Actual
16976433.002023-08-078066Actual
3784907.002022-08-078065Actual
9520280.002023-01-058026Budget
160011197.002023-07-088017Actual
21278779.882023-12-088068Actual
16836499.002023-08-078016Actual
269871108.002024-06-068064Actual
15711680.002023-07-088015Actual
35849759.162025-01-0580213Actual
8214840.002022-12-088015Actual
5783200.002022-10-078073Actual
21930365.002024-01-058016Actual
22962492.002024-02-058036Actual
23047425.002024-02-058066Actual
4578380.002022-09-078063Budget
28698824.182024-07-0780111Actual
7423200.002022-11-078056Budget
7949480.002022-12-088063Budget
2153743.312023-12-0880112Actual
91971155.002023-01-058014Actual
24728199.002024-04-068073Actual
418668.002022-05-078065Actual
38650336.002025-04-078056Actual
19899421.002023-11-078016Actual
1948020.972023-10-0780112Actual
348221047.002025-01-058063Actual
38570262.002025-04-078026Actual
13871406.002023-05-078036Actual
9859636.002023-01-058067Actual
166501095.002023-08-078014Actual
32337738.012024-10-0680612Actual
2603890.002022-07-088015Actual
371221287.002025-03-078063Actual
3318687.462022-07-088068Actual
33309334.812024-11-0680411Actual
19362175.232023-10-0780411Actual
16214376.302023-07-0880111Actual
285782482.952024-07-078018Actual
262411171.002024-05-068067Actual
36681320.982025-02-0580211Actual
5375623.002022-09-078067Actual
200961166.002023-11-078017Actual
91961100.002023-01-058014Budget
5084550.002022-09-078036Budget
17274115.652023-08-0780211Actual
9393650.002023-01-058065Budget
13843131.002023-05-078026Actual
11761300.002023-03-078026Actual
8134750.002022-12-088064Budget
267431004.782024-05-0680213Actual
32103746.522024-10-0680111Actual
1847649.702023-09-0780112Actual
18898176.002023-10-078026Actual
3725757.002022-08-078015Actual
376822116.272025-03-078018Actual
27775118.852024-06-0680212Actual
28927112.462024-07-0780212Actual
304171405.002024-09-068064Actual
22988270.002024-02-058046Actual
38272983.002025-04-078063Actual
1875405.002022-06-078066Actual
25433160.342024-04-0680411Actual
10733515.002023-02-058046Actual
361501431.002025-02-058015Actual
383572034.002025-04-078014Actual
2141380.002022-06-078028Budget
6906100.002022-11-078073Budget
22815814.002024-02-058015Actual
24996529.002024-04-068036Actual
2524650.002022-07-088064Budget
21985533.002024-01-058036Actual
9720430.002023-01-058066Actual
10265200.002023-02-058073Budget
15944356.002023-07-088066Actual
43321035.952022-08-078018Actual
32212168.852024-10-0680511Actual
5704380.002022-10-078063Budget
20659992.002023-12-088063Actual
2555133.742024-04-0680112Actual
2280618.002022-07-088013Actual
4657200.002022-09-078073Budget
4053265.002022-08-078056Actual
9799950.002023-01-058017Budget
14611205.002023-06-078073Actual
8931478.362022-12-088068Actual
20250993.522023-11-078068Actual
5564480.002022-09-078068Budget
4908650.002022-09-078065Budget
135401143.002023-05-078063Actual
4333750.002022-08-078018Budget
316361229.002024-10-068065Actual
32547972.002024-11-068063Actual
1813202.002022-06-078056Actual
15618852.002023-07-088014Actual
2419100.002022-07-088073Budget
335801094.252024-11-0680613Actual
286401025.342024-07-078068Actual
2788133.002022-07-088026Actual
10588546.002023-02-058016Actual
331072026.882024-11-068018Actual
9701260.202022-05-078018Actual
10636211.002023-02-058026Actual
3910287.002022-08-078026Actual
37420186.002025-03-078026Actual
2251222.042024-01-0580112Actual
30978713.542024-09-0680111Actual
28841475.242024-07-0780611Actual
1544617.002022-06-078065Actual
13661696.002023-05-078064Actual
38149678.462025-03-0780213Actual
22281701.092024-01-058068Actual
22367163.532024-01-0580211Actual
13234786.002023-04-078067Actual
4519550.002022-09-078013Budget
18330172.042023-09-0780311Actual
7621750.002022-11-078067Budget
2884446.002022-07-088046Actual
4194850.002022-08-078017Budget
6629623.822022-10-078028Actual
22454369.912024-01-0580611Actual
11713556.002023-03-078016Actual
4907749.002022-09-078065Actual
25022291.002024-04-068046Actual
4440740.492022-08-078068Actual
14015945.002023-05-078017Actual
4381480.002022-08-078028Budget
17301163.532023-08-0780311Actual
241081184.002024-03-068017Actual
12370550.002023-04-078013Budget
24319274.172024-03-0680111Actual
15316226.302023-06-0780411Actual
341731062.002024-12-078067Actual
9149109.002023-01-058073Actual
8135779.002022-12-088064Actual
9335772.002023-01-058015Actual
2665866.722024-05-0680612Actual
10686632.002023-02-058036Actual
10589480.002023-02-058016Budget
10918850.002023-02-058017Budget
47051100.002022-09-078014Budget
13627798.002023-05-078014Actual
89449.002022-05-078063Actual
28780435.872024-07-0780411Actual
546209.002022-05-078026Actual
69541051.002022-11-078014Actual
34698766.182024-12-0780213Actual
327251336.002024-11-068015Actual
14639931.002023-06-078014Actual
9987867.762023-01-058028Actual
31834458.002024-10-068066Actual
133131360.202023-04-078018Actual
1426059.272023-05-0780211Actual
1216380.002022-06-078063Budget
35764983.762025-01-0580612Actual
18658214.002023-10-078073Actual
9070403.002023-01-058063Actual
11105380.002023-02-058028Budget
38624356.002025-04-078046Actual
24347115.652024-03-0680211Actual
12620650.002023-04-078064Budget
8402259.002022-12-088026Actual
32422985.482024-10-0680213Actual
32899428.002024-11-068046Actual
8745757.002022-12-088067Actual
325121587.002024-11-068013Actual
263012382.942024-05-068018Actual
28726241.192024-07-0780211Actual
17068789.002023-08-078067Actual
3646650.002022-08-078064Budget
9148100.002023-01-058073Budget
13421480.002023-04-078068Budget
349072003.002025-01-058014Actual
5643550.002022-10-078013Budget
2990480.002022-07-088066Budget
8027100.002022-12-088073Budget
1670219.002022-06-078026Actual
28428484.002024-07-078066Actual
2537958.212024-04-0680211Actual
16269166.722023-07-0880311Actual
22694407.002024-02-058073Actual
2202701.092022-06-078068Actual
36971745.132025-02-0580113Actual
26450190.122024-05-0680211Actual
10917955.002023-02-058017Actual
9569550.002023-01-058036Budget
3317480.002022-07-088068Budget
13599415.002023-05-078073Actual
3791179.482025-03-0780511Actual
17809772.002023-09-078065Actual
5969907.002022-10-078015Actual
2525655.002022-07-088064Actual
169100.002022-05-078073Budget
1874480.002022-06-078066Budget
175621780.002023-09-078013Actual
216611060.002024-01-058063Actual
9663198.002023-01-058056Actual
13031280.002023-04-078056Budget
39182243.322025-04-0780212Actual
7948416.002022-12-088063Actual
29497679.002024-08-068036Actual
31060441.192024-09-0680411Actual
4439480.002022-08-078068Budget
1526258.212023-06-0780211Actual
3647720.002022-08-078064Actual
2991579.002022-07-088066Actual
25493296.512024-04-0680611Actual
14172772.312023-05-078068Actual
2014705.002022-06-078067Actual
11304380.002023-03-078063Budget
21479230.552023-12-0880611Actual
22011346.002024-01-058046Actual
1482850.002022-06-078015Budget
246361653.002024-04-068013Actual
25048164.002024-04-068056Actual
39096652.902025-04-0780611Actual
34459164.592024-12-0780511Actual
2050934.802023-11-0780112Actual
2454711.402024-03-0680212Actual
21036265.002023-12-088056Actual
37030722.322025-02-0580613Actual
11634856.002023-03-078065Actual
15746730.002023-07-088065Actual
191021144.002023-10-078067Actual
3132668.002022-07-088067Actual
19010421.002023-10-078066Actual

Generated 2025-06-06 13:03:11.755 UTC