[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 896  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-12-068013Actual
13599415.002023-05-068073Actual
9521225.002023-01-048026Actual
7621750.002022-11-068067Budget
5564480.002022-09-068068Budget
17188819.282023-08-068068Actual
6110480.002022-10-068016Budget
33548701.262024-11-0580213Actual
22962492.002024-02-048036Actual
330491296.002024-11-058067Actual
12984497.002023-04-068046Actual
2561043.312024-04-0580612Actual
2525655.002022-07-078064Actual
10732480.002023-02-048046Budget
26925421.002024-06-058073Actual
161561031.402023-07-078068Actual
35148600.002025-01-048036Actual
330151820.002024-11-058017Actual
129499.002022-06-068073Actual
38329299.002025-04-068073Actual
14232315.662023-05-0680111Actual
387751166.002025-04-068067Actual
8932380.002022-12-078068Budget
191021144.002023-10-068067Actual
29934458.212024-08-0580411Actual
43321035.952022-08-068018Actual
296741247.002024-08-058067Actual
237261024.002024-03-058014Actual
24728199.002024-04-058073Actual
31834458.002024-10-058066Actual
1632360.332023-07-0780511Actual
2524650.002022-07-078064Budget
10509650.002023-02-048065Budget
11633650.002023-03-068065Budget
13031280.002023-04-068056Budget
8746750.002022-12-078067Budget
69541051.002022-11-068014Actual
14905283.002023-06-068046Actual
1543650.002022-06-068065Budget
297322151.122024-08-058018Actual
4253650.002022-08-068067Budget
22011346.002024-01-048046Actual
19188898.072023-10-068028Actual
13361380.002023-04-068028Budget
20363102.892023-11-0680311Actual
33969176.002024-12-068026Actual
286401025.342024-07-068068Actual
263291069.282024-05-058028Actual
5236480.002022-09-068066Budget
28841475.242024-07-0680611Actual
11761300.002023-03-068026Actual
318911731.002024-10-058017Actual
2604850.002022-07-078015Budget
27276456.002024-06-058066Actual
20956137.002023-12-078026Actual
17867509.002023-09-068016Actual
7482480.002022-11-068066Budget
10977823.002023-02-048067Actual
30146332.842024-08-0580113Actual
103131000.002023-02-048014Budget
31214866.732024-09-0580612Actual
175971108.002023-09-068063Actual
10589480.002023-02-048016Budget
19954495.002023-11-068036Actual
20451219.912023-11-0680611Actual
2013650.002022-06-068067Budget
2457952.892024-03-0580612Actual
13431000.002022-06-068014Budget
5563643.522022-09-068068Actual
14611205.002023-06-068073Actual
21930365.002024-01-048016Actual
290461073.202024-07-0680213Actual
6254380.002022-10-068046Budget
19422318.852023-10-0680611Actual
12840513.002023-04-068016Actual
23259740.492024-02-048068Actual
5502480.002022-09-068028Budget
2053622.042023-11-0680212Actual
38650336.002025-04-068056Actual
314231025.002024-10-058063Actual
3537200.002022-08-068073Budget
7232620.002022-11-068016Actual
388951146.562025-04-068068Actual
5890650.002022-10-068064Budget
35585405.022025-01-0480411Actual
2056767.782023-11-0680612Actual
34350950.782024-12-0680111Actual
17922561.002023-09-068036Actual
195951543.002023-11-068013Actual
358850.002022-05-068015Budget
34493746.522024-12-0680611Actual
15746730.002023-07-078065Actual
36852442.262025-02-0480112Actual
9701260.202022-05-068018Actual
326671323.002024-11-058064Actual
31033532.682024-09-0580311Actual
17274115.652023-08-0680211Actual
13422843.522023-04-068068Actual
15885299.002023-07-078046Actual
32245480.562024-10-0580611Actual
20390226.302023-11-0680411Actual
33282349.702024-11-0580311Actual
546209.002022-05-068026Actual
4519550.002022-09-068013Budget
9859636.002023-01-048067Actual
4007380.002022-08-068046Budget
23372213.532024-02-0480311Actual
15533945.002023-07-078063Actual
375901646.002025-03-068017Actual
5704380.002022-10-068063Budget
88380.002022-05-068063Budget
337571776.002024-12-068014Actual
12511214.002023-04-068073Actual
32131366.722024-10-0580211Actual
231041039.002024-02-048017Actual
13171850.002023-04-068017Budget
360921310.002025-02-048064Actual
268331575.002024-06-058013Actual
9617348.002023-01-048046Actual
331351002.612024-11-058028Actual
14673553.002023-06-068064Actual
3960550.002022-08-068036Budget
11810550.002023-03-068036Budget
320451196.562024-10-058068Actual
35849759.162025-01-0480213Actual
160941517.782023-07-078018Actual
18275299.702023-09-0680111Actual
33343549.712024-11-0580611Actual
1850970.972023-09-0680612Actual
1623550.002022-06-068016Budget
37448582.002025-03-068036Actual
279831784.002024-07-068013Actual
263012382.942024-05-058018Actual
33672992.002024-12-068063Actual
20217860.192023-11-068028Actual
35841131.002022-08-068014Actual
1446362.462023-05-0680612Actual
133131360.202023-04-068018Actual
196291051.002023-11-068063Actual
37884544.392025-03-0680411Actual
4381480.002022-08-068028Budget
31180210.342024-09-0580212Actual
38272983.002025-04-068063Actual
3646650.002022-08-068064Budget
10126560.002023-02-048013Actual
18813827.002023-10-068065Actual
10048764.732023-01-048068Actual
12889196.002023-04-068026Actual
38149678.462025-03-0680213Actual
38683536.002025-04-068066Actual
5177280.002022-09-068056Budget
252311698.082024-04-058018Actual
13661696.002023-05-068064Actual
29019553.892024-07-0680113Actual
34405485.872024-12-0680311Actual
6439850.002022-10-068017Budget
23967519.002024-03-058036Actual
29442515.002024-08-058016Actual
4439480.002022-08-068068Budget
3132668.002022-07-078067Actual
32101349.592022-07-078018Actual
596550.002022-05-068036Budget
13756567.002023-05-068065Actual
9394808.002023-01-048065Actual
10588546.002023-02-048016Actual
1159550.002022-06-068013Budget
13871406.002023-05-068036Actual
32395608.282024-10-0580113Actual
22281701.092024-01-048068Actual
2418159.002022-07-078073Actual
7423200.002022-11-068056Budget
1875405.002022-06-068066Actual
9011578.002023-01-048013Actual
1544617.002022-06-068065Actual
31006181.612024-09-0580211Actual
242611031.402024-03-058068Actual
28961727.372024-07-0680612Actual
24019283.002024-03-058056Actual
304171405.002024-09-058064Actual
34292982.922024-12-068068Actual
25789308.002024-05-058073Actual
30354417.002024-09-058073Actual
141101504.142023-05-068018Actual
29079715.302024-07-0680613Actual
5237501.002022-09-068066Actual
2393985.002024-03-058026Actual
11713556.002023-03-068016Actual
30173796.002024-08-0580213Actual
7280280.002022-11-068026Budget
1647344.382023-07-0780612Actual
33429112.462024-11-0580212Actual
11382200.002023-03-068073Budget
1217454.002022-06-068063Actual
32958568.002024-11-058066Actual
35851100.002022-08-068014Budget
30026547.582024-08-0580112Actual
16976433.002023-08-068066Actual
1671200.002022-06-068026Budget
21746917.002024-01-048014Actual
246711029.002024-04-058063Actual
19222740.492023-10-068068Actual
8276668.002022-12-078065Actual
26504213.532024-05-0580411Actual
34023421.002024-12-068046Actual
3318687.462022-07-078068Actual
2603890.002022-07-078015Actual
36880109.272025-02-0480212Actual
28369408.002024-07-068046Actual
6501650.002022-10-068067Budget
349072003.002025-01-048014Actual
338501217.002024-12-068015Actual
15234372.042023-06-0680111Actual
10839480.002023-02-048066Budget
103121051.002023-02-048014Actual
13312750.002023-04-068018Budget
6360480.002022-10-068066Budget
22849638.002024-02-048065Actual
39334959.162025-04-0680613Actual
2991579.002022-07-078066Actual
27689555.022024-06-0580611Actual
6361380.002022-10-068066Actual
1440536.932023-05-0680112Actual
10779280.002023-02-048056Budget
274262049.602024-06-058018Actual
12937621.002023-04-068036Actual
25433160.342024-04-0580411Actual
595602.002022-05-068036Actual
22454369.912024-01-0480611Actual
27747636.942024-06-0580112Actual
32303564.602024-10-0580112Actual
10451831.002023-02-048015Actual
7424188.002022-11-068056Actual
30568557.002024-09-058016Actual
315081955.002024-10-058014Actual
12231380.002023-03-068028Budget
28315158.002024-07-068026Actual
9256750.002023-01-048064Budget
354451210.192025-01-048068Actual
971750.002022-05-068018Budget
342591285.952024-12-068028Actual
110571375.352023-02-048018Actual
5376650.002022-09-068067Budget
31152610.342024-09-0580112Actual
28428484.002024-07-068066Actual
15590286.002023-07-078073Actual
33997666.002024-12-068036Actual
29549266.002024-08-058056Actual
689262.002022-05-068056Actual
33401460.342024-11-0580112Actual
285201143.002024-07-068067Actual
7281283.002022-11-068026Actual
14314163.532023-05-0680411Actual
37500326.002025-03-068056Actual
7949480.002022-12-078063Budget
36030315.002025-02-048073Actual
28899610.342024-07-0680112Actual
231391134.002024-02-048067Actual
32337738.012024-10-0580612Actual
21244860.192023-12-078028Actual
4908650.002022-09-068065Budget
207441051.002023-12-078014Actual
22394213.532024-01-0480311Actual
12621831.002023-04-068064Actual
180631201.002023-09-068017Actual
12433356.002023-04-068063Actual
281032174.002024-07-068014Actual
8545334.002022-12-078056Actual
31094585.882024-09-0580611Actual
21418235.872023-12-0780411Actual
15618852.002023-07-078014Actual
2202701.092022-06-068068Actual
38981339.062025-04-0680211Actual
364751337.002025-02-048067Actual
11105380.002023-02-048028Budget
38570262.002025-04-068026Actual
19841623.002023-11-068065Actual
14766579.002023-06-068065Actual
9987867.762023-01-048028Actual
6255506.002022-10-068046Actual
34378183.742024-12-0680211Actual
5083565.002022-09-068036Actual
14639931.002023-06-068014Actual
2140675.342022-06-068028Actual
35120204.002025-01-048026Actual
36185977.002025-02-048065Actual
3910287.002022-08-068026Actual
185661848.002023-10-068013Actual
30691113.002022-07-078017Actual
30675272.002024-09-058056Actual
251381360.002024-04-058017Actual
17389352.892023-08-0680611Actual
17948259.002023-09-068046Actual
342312110.212024-12-068018Actual
7809380.002022-11-068068Budget
22907400.002024-02-048016Actual
200961166.002023-11-068017Actual
13627798.002023-05-068014Actual
4054280.002022-08-068056Budget
33463813.542024-11-0580612Actual
6111487.002022-10-068016Actual
9473550.002023-01-048016Budget
36324422.002025-02-048046Actual
7094705.002022-11-068015Actual
20308392.262023-11-0680111Actual
829859.002022-05-068017Actual
9986480.002023-01-048028Budget
32899428.002024-11-058046Actual
313881802.002024-10-058013Actual
36735369.912025-02-0480411Actual
4907749.002022-09-068065Actual
36383463.002025-02-048066Actual
145201396.002023-06-068013Actual
28586.002022-05-068013Actual
27163223.002024-06-058026Actual
2251222.042024-01-0480112Actual
34081426.002024-12-068066Actual
350001488.002025-01-048015Actual
3647720.002022-08-068064Actual
3259380.002022-07-078028Budget
37944580.562025-03-0680611Actual
212161785.962023-12-078018Actual
89449.002022-05-068063Actual
7888550.002022-12-078013Budget
16891497.002023-08-068036Actual
33309334.812024-11-0580411Actual
2340380.002022-07-078063Budget
4766650.002022-09-068064Budget
263621046.562024-05-058068Actual
91971155.002023-01-048014Actual
5891617.002022-10-068064Actual
25259811.702024-04-058028Actual
498584.002022-05-068016Actual
16565997.002023-08-068063Actual
258171258.002024-05-058014Actual
23912505.002024-03-058016Actual
11383100.002023-03-068073Actual
1670219.002022-06-068026Actual
642393.002022-05-068046Actual
1018617.762022-05-068028Actual
21158823.002023-12-078067Actual
33729362.002024-12-068073Actual
302621836.002024-09-058013Actual
17774644.002023-09-068015Actual
5705375.002022-10-068063Actual
7622865.002022-11-068067Actual
5970850.002022-10-068015Budget
75621155.002022-11-068017Actual
31299715.302024-09-0580213Actual
3561284.802025-01-0480511Actual
304751243.002024-09-058015Actual
24462365.662024-03-0580611Actual
371221287.002025-03-068063Actual
10918850.002023-02-048017Budget
357806.002022-05-068015Actual
5034225.002022-09-068026Actual
7700750.002022-11-068018Budget
25081436.002024-04-058066Actual
37179405.002025-03-068073Actual
11903280.002023-03-068056Budget
17894140.002023-09-068026Actual
1813202.002022-06-068056Actual
25406155.022024-04-0580311Actual
21479230.552023-12-0780611Actual
7015742.002022-11-068064Actual
20659992.002023-12-078063Actual
6769550.002022-11-068013Budget
1077480.002022-05-068068Budget
1747423.102023-08-0680212Actual
34879444.002025-01-048073Actual
377441323.832025-03-068068Actual
499550.002022-05-068016Budget
20929381.002023-12-078016Actual
39154575.242025-04-0680112Actual
10685550.002023-02-048036Budget
22339356.082024-01-0480111Actual
274541401.112024-06-058028Actual
13360655.642023-04-068028Actual
1847649.702023-09-0680112Actual
17654197.002023-09-068073Actual
2837683.002022-07-078036Actual
2280618.002022-07-078013Actual
417650.002022-05-068065Budget
12841480.002023-04-068016Budget
3396611.002022-08-068013Actual
35645555.022025-01-0480611Actual
28075410.002024-07-068073Actual
5316850.002022-09-068017Budget
29469170.002024-08-058026Actual
3536173.002022-08-068073Actual
17682834.002023-09-068014Actual
280181136.002024-07-068063Actual
3459382.002022-08-068063Actual
1216380.002022-06-068063Budget
7748480.002022-11-068028Budget
7561950.002022-11-068017Budget
25351395.452024-04-0580111Actual
7153720.002022-11-068065Actual
20716222.002023-12-078073Actual
1583188.002023-07-078026Actual
12699850.002023-04-068015Budget
35731243.322025-01-0480212Actual
20006192.002023-11-068056Actual
14731875.002023-06-068015Actual
25947901.002024-05-058065Actual
2740492.002022-07-078016Actual
21036265.002023-12-078056Actual
14172772.312023-05-068068Actual
24848673.002024-04-058015Actual
2342661.402024-02-0480511Actual
191601925.362023-10-068018Actual
7329550.002022-11-068036Budget
9257882.002023-01-048064Actual
5131310.002022-09-068046Actual
11904207.002023-03-068056Actual
15316226.302023-06-0680411Actual
8604501.002022-12-078066Actual
16296219.912023-07-0780411Actual
9799950.002023-01-048017Budget
8355670.002022-12-078016Actual
19980314.002023-11-068046Actual
13721909.002023-05-068015Actual
22421238.002024-01-0480411Actual
241081184.002024-03-058017Actual
2665866.722024-05-0580612Actual
221621029.002024-01-048067Actual
34730671.442024-12-0680613Actual
6208550.002022-10-068036Budget
4194850.002022-08-068017Budget
14851169.002023-06-068026Actual
17809772.002023-09-068065Actual
26716350.382024-05-0580113Actual
24996529.002024-04-058036Actual
12370550.002023-04-068013Budget
6828480.002022-11-068063Budget
175621780.002023-09-068013Actual
10636211.002023-02-048026Actual
32103746.522024-10-0580111Actual
286061058.682024-07-068028Actual
80751100.002022-12-078014Budget
16214376.302023-07-0780111Actual
166501095.002023-08-068014Actual
36243661.002025-02-048016Actual
35200237.002025-01-048056Actual
121831170.802023-03-068018Actual
8026150.002022-12-078073Actual
353251351.002025-01-048067Actual
25730983.002024-05-058063Actual
39182243.322025-04-0680212Actual
25173992.002024-04-058067Actual
16778827.002023-08-068065Actual
20039356.002023-11-068066Actual
11809648.002023-03-068036Actual
114311000.002023-03-068014Budget
9664200.002023-01-048056Budget
13032351.002023-04-068056Actual
10838511.002023-02-048066Actual
9149109.002023-01-048073Actual
18720626.002023-10-068064Actual
38064983.762025-03-0680612Actual
2662464.592024-05-0580112Actual
23345178.422024-02-0480211Actual
6690669.282022-10-068068Actual
9860750.002023-01-048067Budget
383921108.002025-04-068064Actual
18658214.002023-10-068073Actual
17246308.212023-08-0680111Actual
15350345.452023-06-0680611Actual
32925232.002024-11-058056Actual
21336280.552023-12-0780111Actual
36561982.922025-02-048028Actual
35093483.002025-01-048016Actual
1766458.002022-06-068046Actual
34049294.002024-12-068056Actual
291711025.002024-08-058063Actual
35882738.112025-01-0480613Actual
325121587.002024-11-058013Actual
22757571.002024-02-048064Actual
20250993.522023-11-068068Actual
34671722.322024-12-0680113Actual
12041850.002023-03-068017Budget
1644222.042023-07-0780212Actual
1719663.002022-06-068036Actual
320111158.682024-10-058028Actual
9520280.002023-01-048026Budget
393011013.552025-04-0680213Actual
10686632.002023-02-048036Actual
98001029.002023-01-048017Actual
23854730.002024-03-058065Actual
276650.002022-05-068064Budget
14879495.002023-06-068036Actual
26450190.122024-05-0580211Actual
291361733.002024-08-058013Actual
13843131.002023-05-068026Actual
39096652.902025-04-0680611Actual
11492798.002023-03-068064Actual
30054115.652024-08-0580212Actual
3863480.002022-08-068016Budget
749487.002022-05-068066Actual
35822369.682025-01-0480113Actual
26565245.442024-05-0580611Actual
2789200.002022-07-078026Budget
7093650.002022-11-068015Budget
27601564.602024-06-0580311Actual
331072026.882024-11-058018Actual
24883687.002024-04-058065Actual
226021590.002024-02-048013Actual
341381767.002024-12-068017Actual
3131650.002022-07-078067Budget
4053265.002022-08-068056Actual
8745757.002022-12-078067Actual
206241653.002023-12-078013Actual
12291480.002023-03-068068Budget
6906100.002022-11-068073Budget
6031742.002022-10-068065Actual
15176764.732023-06-068068Actual
327601277.002024-11-058065Actual
9148100.002023-01-048073Budget
23698201.002024-03-058073Actual
246361653.002024-04-058013Actual
26114209.002024-05-058056Actual
31272387.222024-09-0580113Actual
10265200.002023-02-048073Budget
3726850.002022-08-068015Budget
2555133.742024-04-0580112Actual
1078598.062022-05-068068Actual
19686428.002023-11-068073Actual
4767823.002022-09-068064Actual
16685583.002023-08-068064Actual
9335772.002023-01-048015Actual
13233750.002023-04-068067Budget
26776738.112024-05-0580613Actual
34579203.952024-12-0680212Actual
1720550.002022-06-068036Budget
8825750.002022-12-078018Budget
9721480.002023-01-048066Budget
12182750.002023-03-068018Budget
28288613.002024-07-068016Actual
171261479.902023-08-068018Actual
36913683.752025-02-0480612Actual
21066425.002023-12-078066Actual
25493296.512024-04-0580611Actual
29968528.432024-08-0580611Actual
2201480.002022-06-068068Budget
27078946.002024-06-058065Actual
17068789.002023-08-068067Actual
2661650.002022-07-078065Budget
170331146.002023-08-068017Actual
16743848.002023-08-068015Actual
377101349.592025-03-068028Actual
347871715.002025-01-048013Actual
16917324.002023-08-068046Actual
3397550.002022-08-068013Budget
13093480.002023-04-068066Budget
387401780.002025-04-068017Actual
23993353.002024-03-058046Actual
18778638.002023-10-068015Actual
281951216.002024-07-068015Actual
1482850.002022-06-068015Budget
24051321.002024-03-058066Actual
890676.002022-05-068067Actual
12103661.002023-03-068067Actual
30623570.002024-09-058036Actual
23014291.002024-02-048056Actual
30708418.002024-09-058066Actual
267431004.782024-05-0580213Actual
25460114.592024-04-0580511Actual
31060441.192024-09-0580411Actual
12700963.002023-04-068015Actual
10733515.002023-02-048046Actual
34613902.902024-12-0680612Actual
8451550.002022-12-078036Budget
359391488.002025-02-048013Actual
338841240.002024-12-068065Actual
15804450.002023-07-078016Actual
23819779.002024-03-058015Actual
13092468.002023-04-068066Actual
3791179.482025-03-0680511Actual
28395320.002024-07-068056Actual
17328242.252023-08-0680411Actual
1295100.002022-06-068073Budget
34432430.552024-12-0680411Actual
37474445.002025-03-068046Actual
4440740.492022-08-068068Actual
26422453.962024-05-0580111Actual
13421480.002023-04-068068Budget
308582625.372024-09-058018Actual
9720430.002023-01-048066Actual
1735560.332023-08-0680511Actual
365332428.402025-02-048018Actual
5782200.002022-10-068073Budget
11104649.582023-02-048028Actual
11962444.002023-03-068066Actual
4657200.002022-09-068073Budget
34551519.922024-12-0680112Actual
292911062.002024-08-058064Actual
2157061.402023-12-0780612Actual
6301246.002022-10-068056Actual
9070403.002023-01-048063Actual
643380.002022-05-068046Budget
29550.002022-05-068013Budget
1624251.822023-07-0780211Actual
13421051.002022-06-068014Actual
1953851.822023-10-0680612Actual
4115601.002022-08-068066Actual
88241079.892022-12-078018Actual
256951418.002024-05-058013Actual
247561013.002024-04-058014Actual
14015945.002023-05-068017Actual
6689480.002022-10-068068Budget
315431120.002024-10-058064Actual
32547972.002024-11-058063Actual
14347230.552023-05-0680611Actual
16622445.002023-08-068073Actual
114301178.002023-03-068014Actual
12938550.002023-04-068036Budget
36998803.022025-02-0480213Actual
14824412.002023-06-068016Actual
37830158.212025-03-0680211Actual
10637200.002023-02-048026Budget
19899421.002023-11-068016Actual
27775118.852024-06-0580212Actual
26088259.002024-05-058046Actual
47041146.002022-09-068014Actual
3906278.422025-04-0680511Actual
222201375.352024-01-048018Actual
151141751.112023-06-068018Actual
7810487.452022-11-068068Actual
2603497.002024-05-058026Actual
348221047.002025-01-048063Actual
24374164.592024-03-0580311Actual
305101081.002024-09-058065Actual
22988270.002024-02-048046Actual
11305412.002023-03-068063Actual
8214840.002022-12-078015Actual
37393543.002025-03-068016Actual
12292611.702023-03-068068Actual
28753409.282024-07-0680311Actual
8684950.002022-12-078017Budget
1930861.402023-10-0680211Actual
154981797.002023-07-078013Actual
4333750.002022-08-068018Budget
2884446.002022-07-078046Actual
3784907.002022-08-068065Actual
4006446.002022-08-068046Actual
1544170.972023-06-0680612Actual
135051559.002023-05-068013Actual
22037188.002024-01-048056Actual
1814200.002022-06-068056Budget
11244710.002023-03-068013Actual
10186380.002023-02-048063Budget
18978186.002023-10-068056Actual
7330648.002022-11-068036Actual
8872623.822022-12-078028Actual
2496891.002024-04-058026Actual
18217955.642023-09-068068Actual
11304380.002023-03-068063Budget
28698824.182024-07-0680111Actual
27808939.072024-06-0580612Actual
29582483.002024-08-058066Actual
20417124.172023-11-0680511Actual
1402650.002022-06-068064Budget
6581750.002022-10-068018Budget
38002415.662025-03-0680112Actual
2341349.002022-07-078063Actual
23317285.872024-02-0480111Actual
35558414.602025-01-0480311Actual
6158254.002022-10-068026Actual
4518531.002022-09-068013Actual
35703597.582025-01-0480112Actual
352901646.002025-01-048017Actual
13816476.002023-05-068016Actual
8546200.002022-12-078056Budget
319832182.942024-10-058018Actual
26147288.002024-05-058066Actual
27136489.002024-06-058016Actual
14964360.002023-06-068066Actual
19280376.302023-10-0680111Actual
6207655.002022-10-068036Actual
5969907.002022-10-068015Actual
23047425.002024-02-048066Actual
4579345.002022-09-068063Actual
201891528.382023-11-068018Actual
23761737.002024-03-058064Actual
30088790.142024-08-0580612Actual
353832110.212025-01-048018Actual
12371566.002023-04-068013Actual
365951035.952025-02-048068Actual
18418222.042023-09-0680611Actual
7483397.002022-11-068066Actual
21872592.002024-01-048065Actual
373351155.002025-03-068065Actual
31480398.002024-10-058073Actual
376241348.002025-03-068067Actual
6302280.002022-10-068056Budget
2662890.002022-07-078065Actual
15142649.582023-06-068028Actual
21957137.002024-01-048026Actual
296391767.002024-08-058017Actual
2537958.212024-04-0580211Actual
384851301.002025-04-068065Actual
292561795.002024-08-058014Actual
38598685.002025-04-068036Actual
11572850.002023-03-068015Budget
181561360.202023-09-068018Actual
2050934.802023-11-0680112Actual
35531359.282025-01-0480211Actual
9472632.002023-01-048016Actual
11245550.002023-03-068013Budget
18098756.002023-09-068067Actual
382371715.002025-04-068013Actual
24941361.002024-04-058016Actual
37857532.682025-03-0680311Actual
11165669.282023-02-048068Actual
8683831.002022-12-078017Actual
278931083.732024-06-0580213Actual
18006401.002023-09-068066Actual
303821855.002024-09-058014Actual
29907512.472024-08-0580311Actual
2354955.022024-02-0480612Actual
373001389.002025-03-068015Actual
354111035.952025-01-048028Actual
370871906.002025-03-068013Actual
277749.002022-05-068064Actual
1526258.212023-06-0680211Actual
37420186.002025-03-068026Actual
383572034.002025-04-068014Actual
9939750.002023-01-048018Budget
28726241.192024-07-0680211Actual
13923246.002023-05-068056Actual
270451296.002024-06-058015Actual
30978713.542024-09-0580111Actual
2442856.082024-03-0580511Actual
19926167.002023-11-068026Actual
125581000.002023-04-068014Budget
36350320.002025-02-048056Actual
349421337.002025-01-048064Actual
361501431.002025-02-048015Actual
23641869.002024-03-058063Actual
15711680.002023-07-078015Actual
16269166.722023-07-0780311Actual
2885380.002022-07-078046Budget
23459312.472024-02-0480611Actual
190671189.002023-10-068017Actual
10373650.002023-02-048064Budget
4846850.002022-09-068015Budget
359731054.002025-02-048063Actual
27574273.102024-06-0580211Actual
36708419.922025-02-0480311Actual
2653145.442024-05-0580511Actual
4656200.002022-09-068073Actual
6032650.002022-10-068065Budget
2281550.002022-07-078013Budget
5642531.002022-10-068013Actual
1540834.802023-06-0680112Actual
302971103.002024-09-058063Actual
21364160.342023-12-0780211Actual
5783200.002022-10-068073Actual
36681320.982025-02-0480211Actual
24319274.172024-03-0580111Actual
27628453.962024-06-0580411Actual
10047380.002023-01-048068Budget
7749511.702022-11-068028Actual
16357206.082023-07-0780611Actual
8213650.002022-12-078015Budget
22694407.002024-02-048073Actual
3458380.002022-08-068063Budget
12761598.002023-04-068065Actual
23225675.342024-02-048028Actual
4254757.002022-08-068067Actual
29852824.182024-08-0580111Actual
273331606.002024-06-058017Actual
12510200.002023-04-068073Budget
5455750.002022-09-068018Budget
268681252.002024-06-058063Actual
21718201.002024-01-048073Actual
11963480.002023-03-068066Budget
10372623.002023-02-048064Actual
11712480.002023-03-068016Budget
23399235.872024-02-0480411Actual
1158624.002022-06-068013Actual
58301100.002022-10-068014Budget
13172806.002023-04-068017Actual
1767380.002022-06-068046Budget
135401143.002023-05-068063Actual
24661258.002022-07-078014Actual
10978750.002023-02-048067Budget
13234786.002023-04-068067Actual
19806788.002023-11-068015Actual
77011058.682022-11-068018Actual

Generated 2025-06-06 00:59:49.236 UTC