[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 960  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-058073Budget
2557825.232024-04-0480212Actual
2452041.192024-03-0480112Actual
35882738.112025-01-0380613Actual
21872592.002024-01-038065Actual
21957137.002024-01-038026Actual
3211750.002022-07-068018Budget
9616380.002023-01-038046Budget
33343549.712024-11-0480611Actual
31834458.002024-10-048066Actual
37944580.562025-03-0580611Actual
28841475.242024-07-0580611Actual
89449.002022-05-058063Actual
31152610.342024-09-0480112Actual
12762650.002023-04-058065Budget
9335772.002023-01-038015Actual
34405485.872024-12-0580311Actual
10265200.002023-02-038073Budget
16565997.002023-08-058063Actual
4846850.002022-09-058015Budget
29019553.892024-07-0580113Actual
43321035.952022-08-058018Actual
29549266.002024-08-048056Actual
14611205.002023-06-058073Actual
2931270.002022-07-068056Actual
34023421.002024-12-058046Actual
377441323.832025-03-058068Actual
114311000.002023-03-058014Budget
2884446.002022-07-068046Actual
88241079.892022-12-068018Actual
17867509.002023-09-058016Actual
1838451.822023-09-0580511Actual
9472632.002023-01-038016Actual
277749.002022-05-058064Actual
1018617.762022-05-058028Actual
32337738.012024-10-0480612Actual
9570648.002023-01-038036Actual
2662464.592024-05-0480112Actual
38329299.002025-04-058073Actual
371221287.002025-03-058063Actual
35558414.602025-01-0380311Actual
643380.002022-05-058046Budget
1814200.002022-06-058056Budget
596550.002022-05-058036Budget
19954495.002023-11-058036Actual
20390226.302023-11-0580411Actual
13956397.002023-05-058066Actual
13627798.002023-05-058014Actual
8402259.002022-12-068026Actual
36735369.912025-02-0380411Actual
32547972.002024-11-048063Actual
16891497.002023-08-058036Actual
25406155.022024-04-0480311Actual
27191661.002024-06-048036Actual
6254380.002022-10-058046Budget
18217955.642023-09-058068Actual
5130380.002022-09-058046Budget
18686984.002023-10-058014Actual
247561013.002024-04-048014Actual
3318687.462022-07-068068Actual
291361733.002024-08-048013Actual
21010360.002023-12-068046Actual
14851169.002023-06-058026Actual
387401780.002025-04-058017Actual
325121587.002024-11-048013Actual
1744723.102023-08-0580112Actual
1077480.002022-05-058068Budget
9720430.002023-01-038066Actual
5236480.002022-09-058066Budget
17301163.532023-08-0580311Actual
251381360.002024-04-048017Actual
32131366.722024-10-0480211Actual
28753409.282024-07-0580311Actual
1953851.822023-10-0580612Actual
11634856.002023-03-058065Actual
20716222.002023-12-068073Actual
28428484.002024-07-058066Actual
145541108.002023-06-058063Actual
27747636.942024-06-0480112Actual
11760200.002023-03-058026Budget
2341349.002022-07-068063Actual
3458380.002022-08-058063Budget
12231380.002023-03-058028Budget
11245550.002023-03-058013Budget
10451831.002023-02-038015Actual
331072026.882024-11-048018Actual
231971346.562024-02-038018Actual
13361380.002023-04-058028Budget
24671000.002022-07-068014Budget
5782200.002022-10-058073Budget
17246308.212023-08-0580111Actual
24401238.002024-03-0480411Actual
36998803.022025-02-0380213Actual
12889196.002023-04-058026Actual
35849759.162025-01-0380213Actual
20308392.262023-11-0580111Actual
175621780.002023-09-058013Actual
2661650.002022-07-068065Budget
28780435.872024-07-0580411Actual
4519550.002022-09-058013Budget
342591285.952024-12-058028Actual
5564480.002022-09-058068Budget
335801094.252024-11-0480613Actual
2662890.002022-07-068065Actual
1216380.002022-06-058063Budget
8873480.002022-12-068028Budget
29934458.212024-08-0480411Actual
36852442.262025-02-0380112Actual
1766458.002022-06-058046Actual
22849638.002024-02-038065Actual
27078946.002024-06-048065Actual
384501179.002025-04-058015Actual
342312110.212024-12-058018Actual
1948020.972023-10-0580112Actual
10373650.002023-02-038064Budget
8684950.002022-12-068017Budget
1747423.102023-08-0580212Actual
191021144.002023-10-058067Actual
38122531.092025-03-0580113Actual
341731062.002024-12-058067Actual
29550.002022-05-058013Budget
30708418.002024-09-048066Actual
1583188.002023-07-068026Actual
8825750.002022-12-068018Budget
1720550.002022-06-058036Budget
17682834.002023-09-058014Actual
65801288.982022-10-058018Actual
29228449.002024-08-048073Actual
20039356.002023-11-058066Actual
11056750.002023-02-038018Budget
353251351.002025-01-038067Actual
7329550.002022-11-058036Budget
11962444.002023-03-058066Actual
9860750.002023-01-038067Budget
12182750.002023-03-058018Budget
18926468.002023-10-058036Actual
38953745.452025-04-0580111Actual
338841240.002024-12-058065Actual
18720626.002023-10-058064Actual
20417124.172023-11-0580511Actual
21244860.192023-12-068028Actual
8276668.002022-12-068065Actual
10918850.002023-02-038017Budget
29880181.612024-08-0480211Actual
23345178.422024-02-0380211Actual
12510200.002023-04-058073Budget
18184623.822023-09-058028Actual
1670219.002022-06-058026Actual
1953888.002022-06-058017Actual
259121041.002024-05-048015Actual
2442856.082024-03-0480511Actual
29497679.002024-08-048036Actual
281371159.002024-07-058064Actual
1954950.002022-06-058017Budget
13661696.002023-05-058064Actual
13421051.002022-06-058014Actual
7376444.002022-11-058046Actual
18952257.002023-10-058046Actual
2354955.022024-02-0380612Actual
15618852.002023-07-068014Actual
21123945.002023-12-068017Actual
30649338.002024-09-048046Actual
7014750.002022-11-058064Budget
35174364.002025-01-038046Actual
19841623.002023-11-058065Actual
9520280.002023-01-038026Budget
262061496.002024-05-048017Actual
39274559.162025-04-0580113Actual
393011013.552025-04-0580213Actual
11903280.002023-03-058056Budget
364401856.002025-02-038017Actual
6302280.002022-10-058056Budget
12042848.002023-03-058017Actual
19222740.492023-10-058068Actual
30205715.302024-08-0480613Actual
12699850.002023-04-058015Budget
4518531.002022-09-058013Actual
7700750.002022-11-058018Budget
165301622.002023-08-058013Actual
6628480.002022-10-058028Budget
7749511.702022-11-058028Actual
9256750.002023-01-038064Budget
383572034.002025-04-058014Actual
8498376.002022-12-068046Actual
7482480.002022-11-058066Budget
33429112.462024-11-0480212Actual
2093750.002022-06-058018Budget
29442515.002024-08-048016Actual
13721909.002023-05-058015Actual
10636211.002023-02-038026Actual
320111158.682024-10-048028Actual
23014291.002024-02-038056Actual
6110480.002022-10-058016Budget
11904207.002023-03-058056Actual
6629623.822022-10-058028Actual
2838550.002022-07-068036Budget
15350345.452023-06-0580611Actual
595602.002022-05-058036Actual
14879495.002023-06-058036Actual
5177280.002022-09-058056Budget
160361050.002023-07-068067Actual
373351155.002025-03-058065Actual
30675272.002024-09-048056Actual
28315158.002024-07-058026Actual
38149678.462025-03-0580213Actual
2419100.002022-07-068073Budget
302971103.002024-09-048063Actual
297601013.222024-08-048028Actual
326671323.002024-11-048064Actual
499550.002022-05-058016Budget
5503748.062022-09-058028Actual
8605480.002022-12-068066Budget
37474445.002025-03-058046Actual
212161785.962023-12-068018Actual
1526258.212023-06-0580211Actual
4907749.002022-09-058065Actual
10732480.002023-02-038046Budget
13923246.002023-05-058056Actual
26147288.002024-05-048066Actual
279831784.002024-07-058013Actual
21158823.002023-12-068067Actual
4578380.002022-09-058063Budget
26088259.002024-05-048046Actual
28698824.182024-07-0580111Actual
12840513.002023-04-058016Actual
17922561.002023-09-058036Actual
34613902.902024-12-0580612Actual
19714921.002023-11-058014Actual
35764983.762025-01-0380612Actual
24051321.002024-03-048066Actual
35148600.002025-01-038036Actual
7330648.002022-11-058036Actual
11166480.002023-02-038068Budget
10917955.002023-02-038017Actual
10589480.002023-02-038016Budget
7232620.002022-11-058016Actual
14639931.002023-06-058014Actual
361501431.002025-02-038015Actual
18357172.042023-09-0580411Actual
23399235.872024-02-0380411Actual
32925232.002024-11-048056Actual
35841131.002022-08-058014Actual
24319274.172024-03-0480111Actual
12511214.002023-04-058073Actual
2990480.002022-07-068066Budget
19188898.072023-10-058028Actual
7948416.002022-12-068063Actual
5084550.002022-09-058036Budget
1644222.042023-07-0680212Actual
17389352.892023-08-0580611Actual
21479230.552023-12-0680611Actual
23761737.002024-03-048064Actual
319251373.002024-10-048067Actual
2050934.802023-11-0580112Actual
12230458.672023-03-058028Actual
10637200.002023-02-038026Budget
10780300.002023-02-038056Actual
13093480.002023-04-058066Budget
24996529.002024-04-048036Actual
11382200.002023-03-058073Budget
268331575.002024-06-048013Actual
1540834.802023-06-0580112Actual
241081184.002024-03-048017Actual
36561982.922025-02-038028Actual
22421238.002024-01-0380411Actual
34081426.002024-12-058066Actual
54541532.932022-09-058018Actual
31094585.882024-09-0480611Actual
10264162.002023-02-038073Actual
185661848.002023-10-058013Actual
29582483.002024-08-048066Actual
29469170.002024-08-048026Actual
331691210.192024-11-048068Actual
2293494.002024-02-038026Actual
36880109.272025-02-0380212Actual
35035946.002025-01-038065Actual
2056767.782023-11-0580612Actual
31299715.302024-09-0480213Actual
150211323.002023-06-058017Actual
18813827.002023-10-058065Actual
3906278.422025-04-0580511Actual
11492798.002023-03-058064Actual
32604520.002024-11-048073Actual
30691113.002022-07-068017Actual
320451196.562024-10-048068Actual
3131650.002022-07-068067Budget
318911731.002024-10-048017Actual
338501217.002024-12-058015Actual
26450190.122024-05-0480211Actual
17328242.252023-08-0580411Actual
16743848.002023-08-058015Actual
22694407.002024-02-038073Actual
1950723.102023-10-0580212Actual
14232315.662023-05-0580111Actual
34579203.952024-12-0580212Actual
14347230.552023-05-0580611Actual
38570262.002025-04-058026Actual
1402650.002022-06-058064Budget
349421337.002025-01-038064Actual
14811039.002022-06-058015Actual
33309334.812024-11-0480411Actual
291711025.002024-08-048063Actual
3397550.002022-08-058013Budget
10839480.002023-02-038066Budget
33401460.342024-11-0480112Actual
35120204.002025-01-038026Actual
13897331.002023-05-058046Actual
1875405.002022-06-058066Actual
36708419.922025-02-0380311Actual
5083565.002022-09-058036Actual
22815814.002024-02-038015Actual
22757571.002024-02-038064Actual
19280376.302023-10-0580111Actual
28343711.002024-07-058036Actual
32158427.362024-10-0480311Actual
201891528.382023-11-058018Actual
11810550.002023-03-058036Budget
2665866.722024-05-0480612Actual
8746750.002022-12-068067Budget
37802649.712025-03-0580111Actual
30595262.002024-09-048026Actual
316361229.002024-10-048065Actual
829859.002022-05-058017Actual
1750572.042023-08-0580612Actual
36324422.002025-02-038046Actual
24941361.002024-04-048016Actual
2603497.002024-05-048026Actual
3862595.002022-08-058016Actual
22037188.002024-01-038056Actual
23641869.002024-03-048063Actual
280181136.002024-07-058063Actual
140501039.002023-05-058067Actual
15316226.302023-06-0580411Actual
292561795.002024-08-048014Actual
216611060.002024-01-038063Actual
10187393.002023-02-038063Actual
4053265.002022-08-058056Actual
8134750.002022-12-068064Budget
24790497.002024-04-048064Actual
1482850.002022-06-058015Budget
359731054.002025-02-038063Actual
7809380.002022-11-058068Budget
39182243.322025-04-0580212Actual
22988270.002024-02-038046Actual
26007293.002024-05-048016Actual
15289156.082023-06-0580311Actual
32422985.482024-10-0480213Actual
36762190.122025-02-0380511Actual
25730983.002024-05-048063Actual
417650.002022-05-058065Budget
34551519.922024-12-0580112Actual
30088790.142024-08-0480612Actual
6159280.002022-10-058026Budget
6360480.002022-10-058066Budget
6690669.282022-10-058068Actual
12888200.002023-04-058026Budget
129499.002022-06-058073Actual
17154598.062023-08-058028Actual
166501095.002023-08-058014Actual
285782482.952024-07-058018Actual
19686428.002023-11-058073Actual
151141751.112023-06-058018Actual
31694566.002024-10-048016Actual
9149109.002023-01-038073Actual
31801291.002024-10-048056Actual
10509650.002023-02-038065Budget
24228779.882024-03-048028Actual
748480.002022-05-058066Budget
31480398.002024-10-048073Actual
29968528.432024-08-0480611Actual
2153743.312023-12-0680112Actual
28369408.002024-07-058046Actual
22637966.002024-02-038063Actual
16269166.722023-07-0680311Actual
14824412.002023-06-058016Actual
6768703.002022-11-058013Actual
32818636.002024-11-048016Actual
6031742.002022-10-058065Actual
16214376.302023-07-0680111Actual
7093650.002022-11-058015Budget
10510690.002023-02-038065Actual
360921310.002025-02-038064Actual
12700963.002023-04-058015Actual
21336280.552023-12-0680111Actual
285201143.002024-07-058067Actual
16122740.492023-07-068028Actual
6301246.002022-10-058056Actual
3646650.002022-08-058064Budget
5316850.002022-09-058017Budget
18898176.002023-10-058026Actual
13756567.002023-05-058065Actual
890676.002022-05-058067Actual
20659992.002023-12-068063Actual
11304380.002023-03-058063Budget
91961100.002023-01-038014Budget
6829454.002022-11-058063Actual
103131000.002023-02-038014Budget
330151820.002024-11-048017Actual
39096652.902025-04-0580611Actual
13843131.002023-05-058026Actual
36971745.132025-02-0380113Actual
21278779.882023-12-068068Actual
2014705.002022-06-058067Actual
11383100.002023-03-058073Actual
15176764.732023-06-058068Actual
15859509.002023-07-068036Actual
17188819.282023-08-058068Actual
5891617.002022-10-058064Actual
274541401.112024-06-048028Actual
19806788.002023-11-058015Actual
16976433.002023-08-058066Actual
10372623.002023-02-038064Actual
308582625.372024-09-048018Actual
12985480.002023-04-058046Budget
8135779.002022-12-068064Actual
2454711.402024-03-0480212Actual
24374164.592024-03-0480311Actual
26477223.102024-05-0480311Actual
33463813.542024-11-0480612Actual
17948259.002023-09-058046Actual
21780497.002024-01-038064Actual
30568557.002024-09-048016Actual
10733515.002023-02-038046Actual
27488955.642024-06-048068Actual
14172772.312023-05-058068Actual
336371587.002024-12-058013Actual
19899421.002023-11-058016Actual
47051100.002022-09-058014Budget
6828480.002022-11-058063Budget
28288613.002024-07-058016Actual
1735560.332023-08-0580511Actual
24142888.002024-03-048067Actual
3259380.002022-07-068028Budget
27866360.912024-06-0480113Actual
293491301.002024-08-048015Actual
31060441.192024-09-0480411Actual
246711029.002024-04-048063Actual
9010550.002023-01-038013Budget
32455678.462024-10-0480613Actual
11857480.002023-03-058046Budget
23225675.342024-02-038028Actual
6207655.002022-10-058036Actual
11856401.002023-03-058046Actual
180631201.002023-09-058017Actual
32185475.242024-10-0480411Actual
24661258.002022-07-068014Actual
8545334.002022-12-068056Actual
1623550.002022-06-058016Budget
14731875.002023-06-058015Actual
3396611.002022-08-058013Actual
25048164.002024-04-048056Actual
341381767.002024-12-058017Actual
2340380.002022-07-068063Budget
121831170.802023-03-058018Actual
154981797.002023-07-068013Actual
34292982.922024-12-058068Actual
8499380.002022-12-068046Budget
36681320.982025-02-0380211Actual
8932380.002022-12-068068Budget
4656200.002022-09-058073Actual
498584.002022-05-058016Actual
4440740.492022-08-058068Actual
36030315.002025-02-038073Actual
281032174.002024-07-058014Actual
11712480.002023-03-058016Budget
9011578.002023-01-038013Actual
1158624.002022-06-058013Actual
4054280.002022-08-058056Budget
5502480.002022-09-058028Budget
12433356.002023-04-058063Actual
1217454.002022-06-058063Actual
4986480.002022-09-058016Budget
20006192.002023-11-058056Actual
27546807.162024-06-0480111Actual
37030722.322025-02-0380613Actual
284851963.002024-07-058017Actual
17274115.652023-08-0580211Actual
3561284.802025-01-0380511Actual
29852824.182024-08-0480111Actual
5704380.002022-10-058063Budget
27163223.002024-06-048026Actual
11633650.002023-03-058065Budget
8026150.002022-12-068073Actual
195951543.002023-11-058013Actual
22011346.002024-01-038046Actual
39334959.162025-04-0580613Actual
2351744.382024-02-0380112Actual
314231025.002024-10-048063Actual
6255506.002022-10-058046Actual
10978750.002023-02-038067Budget
4439480.002022-08-058068Budget
10186380.002023-02-038063Budget
35822369.682025-01-0380113Actual
13172806.002023-04-058017Actual
11105380.002023-02-038028Budget
39008339.062025-04-0580311Actual
38543515.002025-04-058016Actual
190671189.002023-10-058017Actual
145201396.002023-06-058013Actual
35731243.322025-01-0380212Actual
75621155.002022-11-058017Actual
348221047.002025-01-038063Actual
20779669.002023-12-068064Actual
15234372.042023-06-0580111Actual
11165669.282023-02-038068Actual
3726850.002022-08-058015Budget
24347115.652024-03-0480211Actual
376822116.272025-03-058018Actual
16296219.912023-07-0680411Actual
10588546.002023-02-038016Actual
296741247.002024-08-048067Actual
35531359.282025-01-0380211Actual
11244710.002023-03-058013Actual
13171850.002023-04-058017Budget
20837803.002023-12-068015Actual
33521597.752024-11-0480113Actual
267431004.782024-05-0480213Actual
231391134.002024-02-038067Actual
9663198.002023-01-038056Actual
31775368.002024-10-048046Actual
273681269.002024-06-048067Actual
9664200.002023-01-038056Budget
25493296.512024-04-0480611Actual
32101349.592022-07-068018Actual
6769550.002022-11-058013Budget
15653638.002023-07-068064Actual
7423200.002022-11-058056Budget
10126560.002023-02-038013Actual
14015945.002023-05-058017Actual
7233550.002022-11-058016Budget
1647344.382023-07-0680612Actual
1078598.062022-05-058068Actual
31331722.322024-09-0480613Actual
30354417.002024-09-048073Actual
23854730.002024-03-048065Actual
6906100.002022-11-058073Budget
22248716.252024-01-038028Actual
15804450.002023-07-068016Actual
8683831.002022-12-068017Actual
39035564.602025-04-0580411Actual
36794475.242025-02-0380611Actual
25293828.372024-04-048068Actual
125581000.002023-04-058014Budget
24019283.002024-03-048056Actual
25081436.002024-04-048066Actual
304171405.002024-09-048064Actual
11305412.002023-03-058063Actual
5131310.002022-09-058046Actual
125591085.002023-04-058014Actual
263012382.942024-05-048018Actual
4254757.002022-08-058067Actual
15711680.002023-07-068015Actual
18330172.042023-09-0580311Actual
38683536.002025-04-058066Actual
2254574.162024-01-0380612Actual
30886955.642024-09-048028Actual
22281701.092024-01-038068Actual
31272387.222024-09-0480113Actual
9939750.002023-01-038018Budget
2885380.002022-07-068046Budget
6208550.002022-10-058036Budget
365332428.402025-02-038018Actual
9070403.002023-01-038063Actual
2280618.002022-07-068013Actual
262411171.002024-05-048067Actual
25022291.002024-04-048046Actual
4908650.002022-09-058065Budget
2013650.002022-06-058067Budget
12984497.002023-04-058046Actual
37448582.002025-03-058036Actual
15142649.582023-06-058028Actual
34378183.742024-12-0580211Actual
27775118.852024-06-0480212Actual
28075410.002024-07-058073Actual
27574273.102024-06-0480211Actual
37420186.002025-03-058026Actual
304751243.002024-09-048015Actual
1847649.702023-09-0580112Actual
36383463.002025-02-038066Actual
307651606.002024-09-048017Actual
7094705.002022-11-058015Actual
286401025.342024-07-058068Actual
34879444.002025-01-038073Actual
17894140.002023-09-058026Actual
281951216.002024-07-058015Actual
25947901.002024-05-048065Actual
690200.002022-05-058056Budget
2789200.002022-07-068026Budget
13816476.002023-05-058016Actual
27243232.002024-06-048056Actual
2281550.002022-07-068013Budget
382371715.002025-04-058013Actual
29079715.302024-07-0580613Actual
38598685.002025-04-058036Actual
274262049.602024-06-048018Actual
3725757.002022-08-058015Actual
12761598.002023-04-058065Actual
38981339.062025-04-0580211Actual
5642531.002022-10-058013Actual
17068789.002023-08-058067Actual
16863128.002023-08-058026Actual
1443222.042023-05-0580212Actual
221271062.002024-01-038017Actual
2880796.512024-07-0580511Actual
1019380.002022-05-058028Budget
160941517.782023-07-068018Actual
358850.002022-05-058015Budget
32395608.282024-10-0480113Actual
21985533.002024-01-038036Actual
28961727.372024-07-0580612Actual
26565245.442024-05-0480611Actual
34671722.322024-12-0580113Actual
114301178.002023-03-058014Actual
12371566.002023-04-058013Actual
14138623.822023-05-058028Actual
14931242.002023-06-058056Actual
6032650.002022-10-058065Budget
6907154.002022-11-058073Actual
375901646.002025-03-058017Actual
7949480.002022-12-068063Budget
7281283.002022-11-058026Actual
1544170.972023-06-0580612Actual
9799950.002023-01-038017Budget
971750.002022-05-058018Budget
27217471.002024-06-048046Actual
315431120.002024-10-048064Actual
256951418.002024-05-048013Actual
27601564.602024-06-0480311Actual
1874480.002022-06-058066Budget
7377380.002022-11-058046Budget
10779280.002023-02-038056Budget
372421386.002025-03-058064Actual
34432430.552024-12-0580411Actual
18006401.002023-09-058066Actual
9257882.002023-01-038064Actual
2144552.892023-12-0680511Actual
222201375.352024-01-038018Actual
33729362.002024-12-058073Actual
8354550.002022-12-068016Budget
24848673.002024-04-048015Actual
2604850.002022-07-068015Budget
16357206.082023-07-0680611Actual
3647720.002022-08-058064Actual
21418235.872023-12-0680411Actual
14314163.532023-05-0580411Actual
21036265.002023-12-068056Actual
10977823.002023-02-038067Actual
9473550.002023-01-038016Budget
13092468.002023-04-058066Actual
11761300.002023-03-058026Actual
14287228.422023-05-0580311Actual
16622445.002023-08-058073Actual
36350320.002025-02-038056Actual
64401155.002022-10-058017Actual
1159550.002022-06-058013Budget
4253650.002022-08-058067Budget
26114209.002024-05-048056Actual
5178289.002022-09-058056Actual
226021590.002024-02-038013Actual
293841118.002024-08-048065Actual
11572850.002023-03-058015Budget
2788133.002022-07-068026Actual
36913683.752025-02-0380612Actual
1930861.402023-10-0580211Actual
28927112.462024-07-0580212Actual
23912505.002024-03-048016Actual
35585405.022025-01-0380411Actual
18418222.042023-09-0580611Actual
11963480.002023-03-058066Budget
316011318.002024-10-048015Actual
4380811.702022-08-058028Actual
36185977.002025-02-038065Actual
2525655.002022-07-068064Actual
4194850.002022-08-058017Budget
13233750.002023-04-058067Budget
2141380.002022-06-058028Budget
2171000.002022-05-058014Budget
35233470.002025-01-038066Actual
7748480.002022-11-058028Budget
196291051.002023-11-058063Actual
150561039.002023-06-058067Actual
23259740.492024-02-038068Actual
1295100.002022-06-058073Budget
269871108.002024-06-048064Actual
5563643.522022-09-058068Actual
349072003.002025-01-038014Actual
5643550.002022-10-058013Budget
7483397.002022-11-058066Actual
27628453.962024-06-0480411Actual
33942606.002024-12-058016Actual
7424188.002022-11-058056Actual
37393543.002025-03-058016Actual
27136489.002024-06-048016Actual
8931478.362022-12-068068Actual
10048764.732023-01-038068Actual
9701260.202022-05-058018Actual
34459164.592024-12-0580511Actual
308001260.002024-09-048067Actual
282301192.002024-07-058065Actual
110571375.352023-02-038018Actual
6502793.002022-10-058067Actual
19926167.002023-11-058026Actual
4333750.002022-08-058018Budget
252311698.082024-04-048018Actual
47041146.002022-09-058014Actual
3910287.002022-08-058026Actual
34698766.182024-12-0580213Actual
34350950.782024-12-0580111Actual
16943211.002023-08-058056Actual
27808939.072024-06-0480612Actual
33997666.002024-12-058036Actual
2741550.002022-07-068016Budget
9071480.002023-01-038063Budget
6158254.002022-10-058026Actual
388332129.912025-04-058018Actual
36270167.002025-02-038026Actual
1426059.272023-05-0580211Actual
388951146.562025-04-058068Actual
206241653.002023-12-068013Actual
16685583.002023-08-058064Actual
18601935.002023-10-058063Actual
2932200.002022-07-068056Budget
26776738.112024-05-0480613Actual
319832182.942024-10-048018Actual
4987511.002022-09-058016Actual
327251336.002024-11-048015Actual
16778827.002023-08-058065Actual
359391488.002025-02-038013Actual
19748535.002023-11-058064Actual
37857532.682025-03-0580311Actual
35093483.002025-01-038016Actual
29523400.002024-08-048046Actual
30054115.652024-08-0480212Actual
32873608.002024-11-048036Actual
33969176.002024-12-058026Actual
13431000.002022-06-058014Budget
357806.002022-05-058015Actual
4657200.002022-09-058073Budget
23372213.532024-02-0380311Actual
31006181.612024-09-0480211Actual
14964360.002023-06-058066Actual
8604501.002022-12-068066Actual
8403280.002022-12-068026Budget
353832110.212025-01-038018Actual
39216939.072025-04-0580612Actual
13871406.002023-05-058036Actual
297941169.282024-08-048068Actual
7621750.002022-11-058067Budget
8027100.002022-12-068073Budget
302621836.002024-09-048013Actual
2603890.002022-07-068015Actual
14673553.002023-06-058064Actual
4115601.002022-08-058066Actual
20363102.892023-11-0580311Actual
9148100.002023-01-038073Budget
191601925.362023-10-058018Actual
263291069.282024-05-048028Actual
23459312.472024-02-0380611Actual
12291480.002023-03-058068Budget
12292611.702023-03-058068Actual
30146332.842024-08-0480113Actual
34493746.522024-12-0580611Actual
258171258.002024-05-048014Actual
99381575.352023-01-038018Actual
5705375.002022-10-058063Actual
296391767.002024-08-048017Actual
18275299.702023-09-0580111Actual
30173796.002024-08-0480213Actual
27655192.252024-06-0480511Actual
269531757.002024-06-048014Actual
34049294.002024-12-058056Actual
25789308.002024-05-048073Actual
135401143.002023-05-058063Actual
22070405.002024-01-038066Actual
3459382.002022-08-058063Actual
8872623.822022-12-068028Actual
91971155.002023-01-038014Actual
6581750.002022-10-058018Budget
3960550.002022-08-058036Budget
330491296.002024-11-048067Actual

Generated 2025-06-04 12:38:38.104 UTC