[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 1000   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002023-02-278015Budget
377101349.592025-02-278028Actual
18217955.642023-08-308068Actual
58311272.002022-09-298014Actual
8402259.002022-11-308026Actual
12103661.002023-02-278067Actual
20929381.002023-11-308016Actual
382371715.002025-03-308013Actual
256951418.002024-04-288013Actual
3647720.002022-07-308064Actual
279261106.542024-05-2980613Actual
36298666.002025-01-288036Actual
7700750.002022-10-308018Budget
32547972.002024-10-298063Actual
5642531.002022-09-298013Actual
31331722.322024-08-2980613Actual
13956397.002023-04-298066Actual
30173796.002024-07-2980213Actual
13422843.522023-03-308068Actual
286401025.342024-06-298068Actual
36880109.272025-01-2880212Actual
24142888.002024-02-278067Actual
28961727.372024-06-2980612Actual
19422318.852023-09-2980611Actual
1874480.002022-05-308066Budget
358850.002022-04-298015Budget
11165669.282023-01-288068Actual
14347230.552023-04-2980611Actual
150561039.002023-05-308067Actual
7376444.002022-10-308046Actual
17894140.002023-08-308026Actual
388332129.912025-03-308018Actual
35645555.022024-12-2880611Actual
8276668.002022-11-308065Actual
237261024.002024-02-278014Actual
10047380.002022-12-288068Budget
308001260.002024-08-298067Actual
19806788.002023-10-308015Actual
16269166.722023-06-3080311Actual
4054280.002022-07-308056Budget
22037188.002023-12-288056Actual
1440536.932023-04-2980112Actual
8683831.002022-11-308017Actual
304171405.002024-08-298064Actual
25852861.002024-04-288064Actual
9071480.002022-12-288063Budget
31694566.002024-09-288016Actual
9010550.002022-12-288013Budget
7949480.002022-11-308063Budget
3646650.002022-07-308064Budget
7423200.002022-10-308056Budget
9394808.002022-12-288065Actual
5891617.002022-09-298064Actual
22815814.002024-01-288015Actual
171261479.902023-07-308018Actual
971750.002022-04-298018Budget
24848673.002024-03-298015Actual
2293494.002024-01-288026Actual
3259380.002022-06-308028Budget
37802649.712025-02-2780111Actual
689262.002022-04-298056Actual
4115601.002022-07-308066Actual
17922561.002023-08-308036Actual
2496891.002024-03-298026Actual
1750572.042023-07-3080612Actual
33672992.002024-11-298063Actual
32395608.282024-09-2880113Actual
19926167.002023-10-308026Actual
26776738.112024-04-2880613Actual
4579345.002022-08-308063Actual
383921108.002025-03-308064Actual
5705375.002022-09-298063Actual
5969907.002022-09-298015Actual
8825750.002022-11-308018Budget
2885380.002022-06-308046Budget
8746750.002022-11-308067Budget
1953888.002022-05-308017Actual
231391134.002024-01-288067Actual
37420186.002025-02-278026Actual
36852442.262025-01-2880112Actual
6689480.002022-09-298068Budget
28780435.872024-06-2980411Actual
262061496.002024-04-288017Actual
37474445.002025-02-278046Actual
22962492.002024-01-288036Actual
9720430.002022-12-288066Actual
2457952.892024-02-2780612Actual
38570262.002025-03-308026Actual
11712480.002023-02-278016Budget
29469170.002024-07-298026Actual
34698766.182024-11-2980213Actual
1948020.972023-09-2980112Actual
4253650.002022-07-308067Budget
341731062.002024-11-298067Actual
2789200.002022-06-308026Budget
154981797.002023-06-308013Actual
170331146.002023-07-308017Actual
337921159.002024-11-298064Actual
24728199.002024-03-298073Actual
24374164.592024-02-2780311Actual
2931270.002022-06-308056Actual
166501095.002023-07-308014Actual
168143.002022-04-298073Actual
830950.002022-04-298017Budget
29079715.302024-06-2980613Actual
11104649.582023-01-288028Actual
13172806.002023-03-308017Actual
17974169.002023-08-308056Actual
6829454.002022-10-308063Actual
2653145.442024-04-2880511Actual
21244860.192023-11-308028Actual
302971103.002024-08-298063Actual
27747636.942024-05-2980112Actual
34378183.742024-11-2980211Actual
26716350.382024-04-2880113Actual
30054115.652024-07-2980212Actual
17328242.252023-07-3080411Actual
7153720.002022-10-308065Actual
32101349.592022-06-308018Actual
342591285.952024-11-298028Actual
14824412.002023-05-308016Actual
347871715.002024-12-288013Actual
305101081.002024-08-298065Actual
33942606.002024-11-298016Actual
12761598.002023-03-308065Actual
8451550.002022-11-308036Budget
26477223.102024-04-2880311Actual
32422985.482024-09-2880213Actual
160361050.002023-06-308067Actual
91961100.002022-12-288014Budget
357806.002022-04-298015Actual
39334959.162025-03-3080613Actual
9569550.002022-12-288036Budget
1543650.002022-05-308065Budget
10978750.002023-01-288067Budget
282301192.002024-06-298065Actual
1622519.002022-05-308016Actual
263012382.942024-04-288018Actual
38329299.002025-03-308073Actual
34613902.902024-11-2980612Actual
316011318.002024-09-288015Actual
3791179.482025-02-2780511Actual
10589480.002023-01-288016Budget
12511214.002023-03-308073Actual
308582625.372024-08-298018Actual
14964360.002023-05-308066Actual
320111158.682024-09-288028Actual
4657200.002022-08-308073Budget
361501431.002025-01-288015Actual
15711680.002023-06-308015Actual
23372213.532024-01-2880311Actual
10686632.002023-01-288036Actual
359391488.002025-01-288013Actual
12840513.002023-03-308016Actual
10977823.002023-01-288067Actual
4380811.702022-07-308028Actual
2251222.042023-12-2880112Actual
36681320.982025-01-2880211Actual
33255327.362024-10-2980211Actual
377441323.832025-02-278068Actual
9986480.002022-12-288028Budget
231971346.562024-01-288018Actual
30978713.542024-08-2980111Actual
33521597.752024-10-2980113Actual
318911731.002024-09-288017Actual
309201375.352024-08-298068Actual
21158823.002023-11-308067Actual
89449.002022-04-298063Actual
8026150.002022-11-308073Actual
39274559.162025-03-3080113Actual
6501650.002022-09-298067Budget
29550.002022-04-298013Budget
273681269.002024-05-298067Actual
29497679.002024-07-298036Actual
11904207.002023-02-278056Actual
10048764.732022-12-288068Actual
365332428.402025-01-288018Actual
16214376.302023-06-3080111Actual
33429112.462024-10-2980212Actual
26565245.442024-04-2880611Actual
2604850.002022-06-308015Budget
38122531.092025-02-2780113Actual
33548701.262024-10-2980213Actual
9799950.002022-12-288017Budget
1018617.762022-04-298028Actual
11166480.002023-01-288068Budget
6439850.002022-09-298017Budget
5970850.002022-09-298015Budget
296391767.002024-07-298017Actual
21066425.002023-11-308066Actual
21364160.342023-11-3080211Actual
206241653.002023-11-308013Actual
33227855.032024-10-2980111Actual
33309334.812024-10-2980411Actual
195951543.002023-10-308013Actual
22367163.532023-12-2880211Actual
22757571.002024-01-288064Actual
13360655.642023-03-308028Actual
15316226.302023-05-3080411Actual
388951146.562025-03-308068Actual
31033532.682024-08-2980311Actual
263621046.562024-04-288068Actual
296741247.002024-07-298067Actual
38064983.762025-02-2780612Actual
21838875.002023-12-288015Actual
4908650.002022-08-308065Budget
6906100.002022-10-308073Budget
5502480.002022-08-308028Budget
10509650.002023-01-288065Budget
28726241.192024-06-2980211Actual
7749511.702022-10-308028Actual
2884446.002022-06-308046Actual
1875405.002022-05-308066Actual
34405485.872024-11-2980311Actual
33463813.542024-10-2980612Actual
14879495.002023-05-308036Actual
21036265.002023-11-308056Actual
12231380.002023-02-278028Budget
38002415.662025-02-2780112Actual
5455750.002022-08-308018Budget
22988270.002024-01-288046Actual
11903280.002023-02-278056Budget
28288613.002024-06-298016Actual
2140675.342022-05-308028Actual
33729362.002024-11-298073Actual
25022291.002024-03-298046Actual
370871906.002025-02-278013Actual
24347115.652024-02-2780211Actual
30623570.002024-08-298036Actual
25730983.002024-04-288063Actual
17154598.062023-07-308028Actual
35120204.002024-12-288026Actual
25048164.002024-03-298056Actual
2013650.002022-05-308067Budget
307651606.002024-08-298017Actual
1953851.822023-09-2980612Actual
330491296.002024-10-298067Actual
23819779.002024-02-278015Actual
98001029.002022-12-288017Actual
15533945.002023-06-308063Actual
13816476.002023-04-298016Actual
34292982.922024-11-298068Actual
2050934.802023-10-3080112Actual
2153743.312023-11-3080112Actual
6302280.002022-09-298056Budget
37393543.002025-02-278016Actual
36383463.002025-01-288066Actual
4006446.002022-07-308046Actual
364401856.002025-01-288017Actual
231041039.002024-01-288017Actual
35585405.022024-12-2880411Actual
1744723.102023-07-3080112Actual
6031742.002022-09-298065Actual
7809380.002022-10-308068Budget
320451196.562024-09-288068Actual
291711025.002024-07-298063Actual
2201480.002022-05-308068Budget
12889196.002023-03-308026Actual
31749653.002024-09-288036Actual
11571898.002023-02-278015Actual
38953745.452025-03-3080111Actual
24019283.002024-02-278056Actual
28075410.002024-06-298073Actual
16565997.002023-07-308063Actual
1019380.002022-04-298028Budget
267431004.782024-04-2880213Actual
22394213.532023-12-2880311Actual
1930861.402023-09-2980211Actual
7810487.452022-10-308068Actual
23761737.002024-02-278064Actual
43321035.952022-07-308018Actual
18813827.002023-09-298065Actual
352901646.002024-12-288017Actual
8354550.002022-11-308016Budget
39008339.062025-03-3080311Actual
3726850.002022-07-308015Budget
160941517.782023-06-308018Actual
16917324.002023-07-308046Actual
15859509.002023-06-308036Actual
3783650.002022-07-308065Budget
18098756.002023-08-308067Actual
6208550.002022-09-298036Budget
216611060.002023-12-288063Actual
364751337.002025-01-288067Actual
37533536.002025-02-278066Actual
331072026.882024-10-298018Actual
4987511.002022-08-308016Actual
8403280.002022-11-308026Budget
31775368.002024-09-288046Actual
7748480.002022-10-308028Budget
22281701.092023-12-288068Actual
140501039.002023-04-298067Actual
16296219.912023-06-3080411Actual
10918850.002023-01-288017Budget
27574273.102024-05-2980211Actual
8355670.002022-11-308016Actual
28343711.002024-06-298036Actual
33997666.002024-11-298036Actual
7154650.002022-10-308065Budget
2141380.002022-05-308028Budget
1544617.002022-05-308065Actual
6629623.822022-09-298028Actual
32873608.002024-10-298036Actual
13031280.002023-03-308056Budget
5177280.002022-08-308056Budget
32158427.362024-09-2880311Actual
6159280.002022-09-298026Budget
26088259.002024-04-288046Actual
35703597.582024-12-2880112Actual
15653638.002023-06-308064Actual
4254757.002022-07-308067Actual
2662890.002022-06-308065Actual
9520280.002022-12-288026Budget
185661848.002023-09-298013Actual
181561360.202023-08-308018Actual
35822369.682024-12-2880113Actual
21479230.552023-11-3080611Actual
1850970.972023-08-3080612Actual
595602.002022-04-298036Actual
1403680.002022-05-308064Actual
24996529.002024-03-298036Actual
9472632.002022-12-288016Actual
34081426.002024-11-298066Actual
31214866.732024-08-2980612Actual
297601013.222024-07-298028Actual
190671189.002023-09-298017Actual
4114480.002022-07-308066Budget
9859636.002022-12-288067Actual
326322174.002024-10-298014Actual
5130380.002022-08-308046Budget
14287228.422023-04-2980311Actual
91971155.002022-12-288014Actual
10451831.002023-01-288015Actual
690200.002022-04-298056Budget
1623550.002022-05-308016Budget
8545334.002022-11-308056Actual
21985533.002023-12-288036Actual
2662464.592024-04-2880112Actual
12620650.002023-03-308064Budget
14611205.002023-05-308073Actual
16943211.002023-07-308056Actual
9860750.002022-12-288067Budget
14731875.002023-05-308015Actual
17188819.282023-07-308068Actual
27601564.602024-05-2980311Actual
11713556.002023-02-278016Actual
28927112.462024-06-2980212Actual
17682834.002023-08-308014Actual
2254574.162023-12-2880612Actual
32604520.002024-10-298073Actual
18686984.002023-09-298014Actual
273331606.002024-05-298017Actual
24319274.172024-02-2780111Actual
34432430.552024-11-2980411Actual
24051321.002024-02-278066Actual
8027100.002022-11-308073Budget
313881802.002024-09-288013Actual
1950723.102023-09-2980212Actual
18871357.002023-09-298016Actual
36998803.022025-01-2880213Actual
359731054.002025-01-288063Actual
4766650.002022-08-308064Budget
36030315.002025-01-288073Actual
20390226.302023-10-3080411Actual
10452850.002023-01-288015Budget
34879444.002024-12-288073Actual
13171850.002023-03-308017Budget
2418159.002022-06-308073Actual
4381480.002022-07-308028Budget
6360480.002022-09-298066Budget
69551100.002022-10-308014Budget
16685583.002023-07-308064Actual
7621750.002022-10-308067Budget
26147288.002024-04-288066Actual
23459312.472024-01-2880611Actual
37830158.212025-02-2780211Actual
2991579.002022-06-308066Actual
331351002.612024-10-298028Actual
9617348.002022-12-288046Actual
349421337.002024-12-288064Actual
32131366.722024-09-2880211Actual
8873480.002022-11-308028Budget
222201375.352023-12-288018Actual
32103746.522024-09-2880111Actual
31721173.002024-09-288026Actual
279831784.002024-06-298013Actual
11857480.002023-02-278046Budget
35764983.762024-12-2880612Actual
7622865.002022-10-308067Actual
292561795.002024-07-298014Actual
5236480.002022-08-308066Budget
196291051.002023-10-308063Actual
748480.002022-04-298066Budget
7232620.002022-10-308016Actual
1216380.002022-05-308063Budget
1482850.002022-05-308015Budget
26422453.962024-04-2880111Actual
4656200.002022-08-308073Actual
2280618.002022-06-308013Actual
12291480.002023-02-278068Budget
23967519.002024-02-278036Actual
38272983.002025-03-308063Actual
335801094.252024-10-2980613Actual
9336650.002022-12-288015Budget
2419100.002022-06-308073Budget
12841480.002023-03-308016Budget
417650.002022-04-298065Budget
1644222.042023-06-3080212Actual
30026547.582024-07-2980112Actual
2171000.002022-04-298014Budget
13233750.002023-03-308067Budget
20871811.002023-11-308065Actual
5237501.002022-08-308066Actual
246711029.002024-03-298063Actual
11856401.002023-02-278046Actual
35731243.322024-12-2880212Actual
21930365.002023-12-288016Actual
18898176.002023-09-298026Actual
348221047.002024-12-288063Actual
1720550.002022-05-308036Budget
31299715.302024-08-2980213Actual
336371587.002024-11-298013Actual
16976433.002023-07-308066Actual
2525655.002022-06-308064Actual
6907154.002022-10-308073Actual
365951035.952025-01-288068Actual
4907749.002022-08-308065Actual
24790497.002024-03-298064Actual
1078598.062022-04-298068Actual
15142649.582023-05-308028Actual
23912505.002024-02-278016Actual
281371159.002024-06-298064Actual
39096652.902025-03-3080611Actual
12041850.002023-02-278017Budget
29968528.432024-07-2980611Actual
23641869.002024-02-278063Actual
28369408.002024-06-298046Actual
18720626.002023-09-298064Actual
2665866.722024-04-2880612Actual
3459382.002022-07-308063Actual
25433160.342024-03-2980411Actual
268331575.002024-05-298013Actual
15350345.452023-05-3080611Actual
281951216.002024-06-298015Actual
32303564.602024-09-2880112Actual
376822116.272025-02-278018Actual
327251336.002024-10-298015Actual
354451210.192024-12-288068Actual
20716222.002023-11-308073Actual
25081436.002024-03-298066Actual
12938550.002023-03-308036Budget
30691113.002022-06-308017Actual
22248716.252023-12-288028Actual
11810550.002023-02-278036Budget
4845924.002022-08-308015Actual
20417124.172023-10-3080511Actual
277749.002022-04-298064Actual
304751243.002024-08-298015Actual
6254380.002022-09-298046Budget
21418235.872023-11-3080411Actual
354111035.952024-12-288028Actual
25351395.452024-03-2980111Actual
353251351.002024-12-288067Actual
8498376.002022-11-308046Actual
13234786.002023-03-308067Actual
17654197.002023-08-308073Actual
13661696.002023-04-298064Actual
25173992.002024-03-298067Actual
125591085.002023-03-308014Actual
8275650.002022-11-308065Budget
38981339.062025-03-3080211Actual
30886955.642024-08-298028Actual
10373650.002023-01-288064Budget
32958568.002024-10-298066Actual
15885299.002023-06-308046Actual
6502793.002022-09-298067Actual
11105380.002023-01-288028Budget
35035946.002024-12-288065Actual
36243661.002025-01-288016Actual
384501179.002025-03-308015Actual
3131650.002022-06-308067Budget
38683536.002025-03-308066Actual
31006181.612024-08-2980211Actual
20217860.192023-10-308028Actual
9701260.202022-04-298018Actual
14673553.002023-05-308064Actual
1295100.002022-05-308073Budget
17389352.892023-07-3080611Actual
20659992.002023-11-308063Actual
36971745.132025-01-2880113Actual
5564480.002022-08-308068Budget
28586.002022-04-298013Actual
88241079.892022-11-308018Actual
37884544.392025-02-2780411Actual
33282349.702024-10-2980311Actual
21718201.002023-12-288073Actual
5376650.002022-08-308067Budget
11383100.002023-02-278073Actual
13421480.002023-03-308068Budget
14232315.662023-04-2980111Actual
26925421.002024-05-298073Actual
13923246.002023-04-298056Actual
180631201.002023-08-308017Actual
35200237.002024-12-288056Actual
26007293.002024-04-288016Actual
5643550.002022-09-298013Budget
292911062.002024-07-298064Actual
4007380.002022-07-308046Budget
27191661.002024-05-298036Actual
2093750.002022-05-308018Budget
125581000.002023-03-308014Budget
331691210.192024-10-298068Actual
18658214.002023-09-298073Actual
21780497.002023-12-288064Actual
27808939.072024-05-2980612Actual
10510690.002023-01-288065Actual
2452041.192024-02-2780112Actual
7280280.002022-10-308026Budget
8134750.002022-11-308064Budget
12762650.002023-03-308065Budget
35849759.162024-12-2880213Actual
35531359.282024-12-2880211Actual
10636211.002023-01-288026Actual
27078946.002024-05-298065Actual
35093483.002024-12-288016Actual
19362175.232023-09-2980411Actual
21957137.002023-12-288026Actual
32818636.002024-10-298016Actual
15944356.002023-06-308066Actual
121831170.802023-02-278018Actual
11963480.002023-02-278066Budget
7233550.002022-10-308016Budget
7377380.002022-10-308046Budget
373351155.002025-02-278065Actual
39035564.602025-03-3080411Actual
27163223.002024-05-298026Actual
242001417.772024-02-278018Actual
29228449.002024-07-298073Actual
3317480.002022-06-308068Budget
23225675.342024-01-288028Actual
221271062.002023-12-288017Actual
65801288.982022-09-298018Actual
23047425.002024-01-288066Actual
135051559.002023-04-298013Actual
13897331.002023-04-298046Actual
25259811.702024-03-298028Actual
23698201.002024-02-278073Actual
890676.002022-04-298067Actual
19899421.002023-10-308016Actual
9721480.002022-12-288066Budget
12292611.702023-02-278068Actual
10733515.002023-01-288046Actual
3258511.702022-06-308028Actual
3070950.002022-06-308017Budget
3960550.002022-07-308036Budget
20250993.522023-10-308068Actual
29442515.002024-07-298016Actual
33343549.712024-10-2980611Actual
7483397.002022-10-308066Actual
12230458.672023-02-278028Actual
2351744.382024-01-2880112Actual
9663198.002022-12-288056Actual
1446362.462023-04-2980612Actual
6769550.002022-10-308013Budget
39182243.322025-03-3080212Actual
1954950.002022-05-308017Budget
10187393.002023-01-288063Actual
25947901.002024-04-288065Actual
12182750.002023-02-278018Budget
23317285.872024-01-2880111Actual
350001488.002024-12-288015Actual
242611031.402024-02-278068Actual
1159550.002022-05-308013Budget
12985480.002023-03-308046Budget
11809648.002023-02-278036Actual
2561043.312024-03-2980612Actual
20956137.002023-11-308026Actual
201891528.382023-10-308018Actual
35841131.002022-07-308014Actual
11634856.002023-02-278065Actual
47041146.002022-08-308014Actual
36350320.002025-01-288056Actual
8546200.002022-11-308056Budget
32212168.852024-09-2880511Actual
22070405.002023-12-288066Actual
498584.002022-04-298016Actual
9148100.002022-12-288073Budget
11244710.002023-02-278013Actual
1641542.252023-06-3080112Actual
175971108.002023-08-308063Actual
20336110.342023-10-3080211Actual
2342661.402024-01-2880511Actual
38650336.002025-03-308056Actual
11761300.002023-02-278026Actual
13627798.002023-04-298014Actual
18184623.822023-08-308028Actual
371221287.002025-02-278063Actual
150211323.002023-05-308017Actual
31834458.002024-09-288066Actual
11056750.002023-01-288018Budget
19714921.002023-10-308014Actual
26114209.002024-04-288056Actual
31180210.342024-08-2980212Actual
2740492.002022-06-308016Actual
28698824.182024-06-2980111Actual
2144552.892023-11-3080511Actual
13431000.002022-05-308014Budget
7015742.002022-10-308064Actual
36735369.912025-01-2880411Actual
99381575.352022-12-288018Actual
2557825.232024-03-2980212Actual
11245550.002023-02-278013Budget
6581750.002022-09-298018Budget
31060441.192024-08-2980411Actual
6158254.002022-09-298026Actual
8872623.822022-11-308028Actual
9939750.002022-12-288018Budget
341381767.002024-11-298017Actual
30205715.302024-07-2980613Actual
1813202.002022-05-308056Actual
169100.002022-04-298073Budget
38543515.002025-03-308016Actual
22907400.002024-01-288016Actual
2524650.002022-06-308064Budget
34579203.952024-11-2980212Actual
4439480.002022-07-308068Budget
5084550.002022-08-308036Budget
3911280.002022-07-308026Budget
259121041.002024-04-288015Actual
9149109.002022-12-288073Actual
28395320.002024-06-298056Actual
10265200.002023-01-288073Budget
22722940.002024-01-288014Actual
16863128.002023-07-308026Actual
12042848.002023-02-278017Actual
263291069.282024-04-288028Actual
6690669.282022-09-298068Actual
20039356.002023-10-308066Actual
16891497.002023-07-308036Actual
17774644.002023-08-308015Actual
1526258.212023-05-3080211Actual
10588546.002023-01-288016Actual
191601925.362023-09-298018Actual
6207655.002022-09-298036Actual
8745757.002022-11-308067Actual
1540834.802023-05-3080112Actual
12371566.002023-03-308013Actual
200961166.002023-10-308017Actual
5375623.002022-08-308067Actual
2281550.002022-06-308013Budget
13092468.002023-03-308066Actual
23399235.872024-01-2880411Actual
297322151.122024-07-298018Actual
5783200.002022-09-298073Actual
24462365.662024-02-2780611Actual
3959601.002022-07-308036Actual
2880796.512024-06-2980511Actual
3536173.002022-07-308073Actual
16622445.002023-07-308073Actual
269871108.002024-05-298064Actual
15176764.732023-05-308068Actual
22637966.002024-01-288063Actual
32845157.002024-10-298026Actual
13843131.002023-04-298026Actual
135401143.002023-04-298063Actual
15618852.002023-06-308014Actual
7888550.002022-11-308013Budget
37179405.002025-02-278073Actual
2442856.082024-02-2780511Actual
36762190.122025-01-2880511Actual
28428484.002024-06-298066Actual
10264162.002023-01-288073Actual
1671200.002022-05-308026Budget
274541401.112024-05-298028Actual
246361653.002024-03-298013Actual
13361380.002023-03-308028Budget
2741550.002022-06-308016Budget
33969176.002024-11-298026Actual
1719663.002022-05-308036Actual
889650.002022-04-298067Budget
10838511.002023-01-288066Actual
161561031.402023-06-308068Actual
80741197.002022-11-308014Actual
226021590.002024-01-288013Actual
330151820.002024-10-298017Actual
5315789.002022-08-308017Actual
19280376.302023-09-2980111Actual
212161785.962023-11-308018Actual
24661258.002022-06-308014Actual
5035280.002022-08-308026Budget
4333750.002022-07-308018Budget
31480398.002024-09-288073Actual
7329550.002022-10-308036Budget
18275299.702023-08-3080111Actual
274262049.602024-05-298018Actual
4986480.002022-08-308016Budget
11304380.002023-02-278063Budget
29907512.472024-07-2980311Actual
2202701.092022-05-308068Actual
387401780.002025-03-308017Actual
3863480.002022-07-308016Budget
33401460.342024-10-2980112Actual
3397550.002022-07-308013Budget
23259740.492024-01-288068Actual
19389122.042023-09-2980511Actual
376241348.002025-02-278067Actual
36794475.242025-01-2880611Actual
38149678.462025-02-2780213Actual
14931242.002023-05-308056Actual
375901646.002025-02-278017Actual
13756567.002023-04-298065Actual
3396611.002022-07-308013Actual
1624251.822023-06-3080211Actual
31801291.002024-09-288056Actual
14314163.532023-04-2980411Actual
133131360.202023-03-308018Actual
8932380.002022-11-308068Budget
35882738.112024-12-2880613Actual
39216939.072025-03-3080612Actual
5083565.002022-08-308036Actual
6828480.002022-10-308063Budget
1426059.272023-04-2980211Actual
21278779.882023-11-308068Actual
34730671.442024-11-2980613Actual
1402650.002022-05-308064Budget
25406155.022024-03-2980311Actual
39154575.242025-03-3080112Actual
17301163.532023-07-3080311Actual
829859.002022-04-298017Actual
270451296.002024-05-298015Actual
338841240.002024-11-298065Actual
3537200.002022-07-308073Budget
18357172.042023-08-3080411Actual
10372623.002023-01-288064Actual
5034225.002022-08-308026Actual
27488955.642024-05-298068Actual
290461073.202024-06-2980213Actual
38624356.002025-03-308046Actual
14172772.312023-04-298068Actual
26450190.122024-04-2880211Actual
297941169.282024-07-298068Actual
5316850.002022-08-308017Budget
2053622.042023-10-3080212Actual
16778827.002023-07-308065Actual
1814200.002022-05-308056Budget
291361733.002024-07-298013Actual
251381360.002024-03-298017Actual
14639931.002023-05-308014Actual
393011013.552025-03-3080213Actual
221621029.002023-12-288067Actual
342312110.212024-11-298018Actual
29523400.002024-07-298046Actual
35174364.002024-12-288046Actual
28315158.002024-06-298026Actual
23854730.002024-02-278065Actual
18418222.042023-08-3080611Actual
6768703.002022-10-308013Actual
17716620.002023-08-308064Actual
1158624.002022-05-308013Actual
58301100.002022-09-298014Budget
14905283.002023-05-308046Actual
27217471.002024-05-298046Actual
315081955.002024-09-288014Actual
9070403.002022-12-288063Actual
3211750.002022-06-308018Budget
15234372.042023-05-3080111Actual
280181136.002024-06-298063Actual
5131310.002022-08-308046Actual
360921310.002025-01-288064Actual
24401238.002024-02-2780411Actual
25460114.592024-03-2980511Actual
36324422.002025-01-288046Actual
4194850.002022-07-308017Budget
12888200.002023-03-308026Budget
34049294.002024-11-298056Actual
9257882.002022-12-288064Actual

Generated 2025-05-29 20:27:02.028 UTC