[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19748535.002023-11-068064Actual
27163223.002024-06-058026Actual
37474445.002025-03-068046Actual
24051321.002024-03-058066Actual
16214376.302023-07-0780111Actual
2880796.512024-07-0680511Actual
18952257.002023-10-068046Actual
377101349.592025-03-068028Actual
12371566.002023-04-068013Actual
88380.002022-05-068063Budget
10186380.002023-02-048063Budget
169100.002022-05-068073Budget
36561982.922025-02-048028Actual
13031280.002023-04-068056Budget
12938550.002023-04-068036Budget
34459164.592024-12-0680511Actual
352901646.002025-01-048017Actual
25173992.002024-04-058067Actual
36708419.922025-02-0480311Actual
1403680.002022-06-068064Actual
27628453.962024-06-0580411Actual
27689555.022024-06-0580611Actual
22281701.092024-01-048068Actual
2281550.002022-07-078013Budget
4194850.002022-08-068017Budget
2050934.802023-11-0680112Actual
273681269.002024-06-058067Actual
349421337.002025-01-048064Actual
285782482.952024-07-068018Actual
13721909.002023-05-068015Actual
35849759.162025-01-0480213Actual
13312750.002023-04-068018Budget
39334959.162025-04-0680613Actual
37944580.562025-03-0680611Actual
28780435.872024-07-0680411Actual
375901646.002025-03-068017Actual
77011058.682022-11-068018Actual
318911731.002024-10-058017Actual
9335772.002023-01-048015Actual
10589480.002023-02-048016Budget
1018617.762022-05-068028Actual
24019283.002024-03-058056Actual
247561013.002024-04-058014Actual
1744723.102023-08-0680112Actual
64401155.002022-10-068017Actual
24941361.002024-04-058016Actual
7700750.002022-11-068018Budget
24142888.002024-03-058067Actual
14905283.002023-06-068046Actual
281951216.002024-07-068015Actual
26114209.002024-05-058056Actual
11634856.002023-03-068065Actual
8746750.002022-12-078067Budget
2202701.092022-06-068068Actual
216271440.002024-01-048013Actual
20921210.192022-06-068018Actual
4579345.002022-09-068063Actual
19280376.302023-10-0680111Actual
36880109.272025-02-0480212Actual
6159280.002022-10-068026Budget
19926167.002023-11-068026Actual
19714921.002023-11-068014Actual
21718201.002024-01-048073Actual
342312110.212024-12-068018Actual
30708418.002024-09-058066Actual
8604501.002022-12-078066Actual
16296219.912023-07-0780411Actual
16357206.082023-07-0780611Actual
7809380.002022-11-068068Budget
36913683.752025-02-0480612Actual
12231380.002023-03-068028Budget
38650336.002025-04-068056Actual
9986480.002023-01-048028Budget
28841475.242024-07-0680611Actual
20131764.002023-11-068067Actual
2931270.002022-07-078056Actual
20250993.522023-11-068068Actual
2418159.002022-07-078073Actual
26565245.442024-05-0580611Actual
26062445.002024-05-058036Actual
6255506.002022-10-068046Actual
231391134.002024-02-048067Actual
12041850.002023-03-068017Budget
17328242.252023-08-0680411Actual
9070403.002023-01-048063Actual
8498376.002022-12-078046Actual
25081436.002024-04-058066Actual
10686632.002023-02-048036Actual
103121051.002023-02-048014Actual
5891617.002022-10-068064Actual
35093483.002025-01-048016Actual
32303564.602024-10-0580112Actual
18978186.002023-10-068056Actual
31006181.612024-09-0580211Actual
546209.002022-05-068026Actual
19686428.002023-11-068073Actual
21391242.252023-12-0780311Actual
27866360.912024-06-0580113Actual
290461073.202024-07-0680213Actual
32158427.362024-10-0580311Actual
418668.002022-05-068065Actual
34350950.782024-12-0680111Actual
286401025.342024-07-068068Actual
15316226.302023-06-0680411Actual
4440740.492022-08-068068Actual
304171405.002024-09-058064Actual
114301178.002023-03-068014Actual
38624356.002025-04-068046Actual
11572850.002023-03-068015Budget
29019553.892024-07-0680113Actual
31480398.002024-10-058073Actual
212161785.962023-12-078018Actual
34698766.182024-12-0680213Actual
314231025.002024-10-058063Actual
36350320.002025-02-048056Actual
8355670.002022-12-078016Actual
9520280.002023-01-048026Budget
1622519.002022-06-068016Actual
38064983.762025-03-0680612Actual
38570262.002025-04-068026Actual
342591285.952024-12-068028Actual
5502480.002022-09-068028Budget
7153720.002022-11-068065Actual
30026547.582024-08-0580112Actual
2161051.002022-05-068014Actual
24228779.882024-03-058028Actual
2741550.002022-07-078016Budget
29079715.302024-07-0680613Actual
98001029.002023-01-048017Actual
33429112.462024-11-0580212Actual
1644222.042023-07-0780212Actual
1813202.002022-06-068056Actual
38122531.092025-03-0680113Actual
326322174.002024-11-058014Actual
80741197.002022-12-078014Actual
18098756.002023-09-068067Actual
47041146.002022-09-068014Actual
14879495.002023-06-068036Actual
4908650.002022-09-068065Budget
7281283.002022-11-068026Actual
3783650.002022-08-068065Budget
292561795.002024-08-058014Actual
291361733.002024-08-058013Actual
1647344.382023-07-0780612Actual
22637966.002024-02-048063Actual
24728199.002024-04-058073Actual
327251336.002024-11-058015Actual
10509650.002023-02-048065Budget
1159550.002022-06-068013Budget
2990480.002022-07-078066Budget
38329299.002025-04-068073Actual
34405485.872024-12-0680311Actual
7561950.002022-11-068017Budget
2342661.402024-02-0480511Actual
35645555.022025-01-0480611Actual
5177280.002022-09-068056Budget
38543515.002025-04-068016Actual
17389352.892023-08-0680611Actual
7232620.002022-11-068016Actual
29907512.472024-08-0580311Actual
9011578.002023-01-048013Actual
2525655.002022-07-078064Actual
10588546.002023-02-048016Actual
17188819.282023-08-068068Actual
1544170.972023-06-0680612Actual
33255327.362024-11-0580211Actual
1641542.252023-07-0780112Actual
20006192.002023-11-068056Actual
4381480.002022-08-068028Budget
231971346.562024-02-048018Actual
11104649.582023-02-048028Actual
302621836.002024-09-058013Actual
15944356.002023-07-078066Actual
6689480.002022-10-068068Budget
34292982.922024-12-068068Actual
357806.002022-05-068015Actual
7889537.002022-12-078013Actual
231041039.002024-02-048017Actual
36852442.262025-02-0480112Actual
37420186.002025-03-068026Actual
4578380.002022-09-068063Budget
1767380.002022-06-068046Budget
15804450.002023-07-078016Actual
22962492.002024-02-048036Actual
4253650.002022-08-068067Budget
13431000.002022-06-068014Budget
354451210.192025-01-048068Actual
30146332.842024-08-0580113Actual
33282349.702024-11-0580311Actual
10917955.002023-02-048017Actual
22011346.002024-01-048046Actual
17974169.002023-09-068056Actual
35174364.002025-01-048046Actual
135401143.002023-05-068063Actual
26450190.122024-05-0580211Actual
749487.002022-05-068066Actual
9394808.002023-01-048065Actual
5503748.062022-09-068028Actual
348221047.002025-01-048063Actual
2661650.002022-07-078065Budget
17894140.002023-09-068026Actual
27078946.002024-06-058065Actual
33729362.002024-12-068073Actual
9393650.002023-01-048065Budget
31299715.302024-09-0580213Actual
18686984.002023-10-068014Actual
16863128.002023-08-068026Actual
19841623.002023-11-068065Actual
12762650.002023-04-068065Budget
2665866.722024-05-0580612Actual
27136489.002024-06-058016Actual
32103746.522024-10-0580111Actual
34551519.922024-12-0680112Actual
2254574.162024-01-0480612Actual
24462365.662024-03-0580611Actual
36998803.022025-02-0480213Actual
7014750.002022-11-068064Budget
160011197.002023-07-078017Actual
1747423.102023-08-0680212Actual
35841131.002022-08-068014Actual
11904207.002023-03-068056Actual
69551100.002022-11-068014Budget
417650.002022-05-068065Budget
22757571.002024-02-048064Actual
642393.002022-05-068046Actual
3317480.002022-07-078068Budget
34879444.002025-01-048073Actual
21479230.552023-12-0780611Actual
15859509.002023-07-078036Actual
25852861.002024-05-058064Actual
16565997.002023-08-068063Actual
103131000.002023-02-048014Budget
246711029.002024-04-058063Actual
12370550.002023-04-068013Budget
1402650.002022-06-068064Budget
6828480.002022-11-068063Budget
360921310.002025-02-048064Actual
268331575.002024-06-058013Actual
308001260.002024-09-058067Actual
1217454.002022-06-068063Actual
37830158.212025-03-0680211Actual
6110480.002022-10-068016Budget
7233550.002022-11-068016Budget
326671323.002024-11-058064Actual
31721173.002024-10-058026Actual
221271062.002024-01-048017Actual
7280280.002022-11-068026Budget
14015945.002023-05-068017Actual
281032174.002024-07-068014Actual
17246308.212023-08-0680111Actual
2393985.002024-03-058026Actual
29934458.212024-08-0580411Actual
39008339.062025-04-0680311Actual
384501179.002025-04-068015Actual
331351002.612024-11-058028Actual
2789200.002022-07-078026Budget
18720626.002023-10-068064Actual
11244710.002023-03-068013Actual
7483397.002022-11-068066Actual
15176764.732023-06-068068Actual
21930365.002024-01-048016Actual
276650.002022-05-068064Budget
1719663.002022-06-068036Actual
13661696.002023-05-068064Actual
5375623.002022-09-068067Actual
37179405.002025-03-068073Actual
30595262.002024-09-058026Actual
365951035.952025-02-048068Actual
10636211.002023-02-048026Actual
9616380.002023-01-048046Budget
36383463.002025-02-048066Actual
14138623.822023-05-068028Actual
34378183.742024-12-0680211Actual
4986480.002022-09-068016Budget
330491296.002024-11-058067Actual
285201143.002024-07-068067Actual
274262049.602024-06-058018Actual
26925421.002024-06-058073Actual
20390226.302023-11-0680411Actual
1583188.002023-07-078026Actual
15590286.002023-07-078073Actual
18601935.002023-10-068063Actual
316011318.002024-10-058015Actual
2341349.002022-07-078063Actual
22849638.002024-02-048065Actual
11165669.282023-02-048068Actual
31801291.002024-10-058056Actual
15533945.002023-07-078063Actual
1874480.002022-06-068066Budget
34671722.322024-12-0680113Actual
80751100.002022-12-078014Budget
12984497.002023-04-068046Actual
27808939.072024-06-0580612Actual
22907400.002024-02-048016Actual
38598685.002025-04-068036Actual
1930861.402023-10-0680211Actual
2140675.342022-06-068028Actual
1735560.332023-08-0680511Actual
3211750.002022-07-078018Budget
34049294.002024-12-068056Actual
309201375.352024-09-058068Actual
268681252.002024-06-058063Actual
2457952.892024-03-0580612Actual
376822116.272025-03-068018Actual
2452041.192024-03-0580112Actual
34493746.522024-12-0680611Actual
2932200.002022-07-078056Budget
20984524.002023-12-078036Actual
13093480.002023-04-068066Budget
175621780.002023-09-068013Actual
2788133.002022-07-078026Actual
8354550.002022-12-078016Budget
305101081.002024-09-058065Actual
9257882.002023-01-048064Actual
25730983.002024-05-058063Actual
251381360.002024-04-058017Actual
1440536.932023-05-0680112Actual
9071480.002023-01-048063Budget
10637200.002023-02-048026Budget
2419100.002022-07-078073Budget
13234786.002023-04-068067Actual
11810550.002023-03-068036Budget
22421238.002024-01-0480411Actual
36270167.002025-02-048026Actual
19980314.002023-11-068046Actual
319251373.002024-10-058067Actual
3258511.702022-07-078028Actual
34023421.002024-12-068046Actual
6032650.002022-10-068065Budget
5315789.002022-09-068017Actual
338501217.002024-12-068015Actual
350001488.002025-01-048015Actual
12840513.002023-04-068016Actual
4845924.002022-09-068015Actual
4006446.002022-08-068046Actual
14287228.422023-05-0680311Actual
293491301.002024-08-058015Actual
20871811.002023-12-078065Actual
28369408.002024-07-068046Actual
185661848.002023-10-068013Actual
7154650.002022-11-068065Budget
16685583.002023-08-068064Actual
1670219.002022-06-068026Actual
36794475.242025-02-0480611Actual
37533536.002025-03-068066Actual
1847649.702023-09-0680112Actual
11809648.002023-03-068036Actual
1766458.002022-06-068046Actual
12433356.002023-04-068063Actual
9521225.002023-01-048026Actual
595602.002022-05-068036Actual
125581000.002023-04-068014Budget
388332129.912025-04-068018Actual
20336110.342023-11-0680211Actual
8546200.002022-12-078056Budget
18898176.002023-10-068026Actual
196291051.002023-11-068063Actual
32547972.002024-11-058063Actual
16943211.002023-08-068056Actual
28899610.342024-07-0680112Actual
31214866.732024-09-0580612Actual
1543650.002022-06-068065Budget
2838550.002022-07-078036Budget
1443222.042023-05-0680212Actual
297322151.122024-08-058018Actual
3726850.002022-08-068015Budget
22367163.532024-01-0480211Actual
2837683.002022-07-078036Actual
114311000.002023-03-068014Budget
18275299.702023-09-0680111Actual
1019380.002022-05-068028Budget
24374164.592024-03-0580311Actual
10451831.002023-02-048015Actual
2884446.002022-07-078046Actual
13923246.002023-05-068056Actual
35035946.002025-01-048065Actual
10126560.002023-02-048013Actual
12230458.672023-03-068028Actual
8403280.002022-12-078026Budget
201891528.382023-11-068018Actual
9148100.002023-01-048073Budget
269871108.002024-06-058064Actual
29523400.002024-08-058046Actual
5705375.002022-10-068063Actual
13171850.002023-04-068017Budget
1526258.212023-06-0680211Actual
190671189.002023-10-068017Actual
2013650.002022-06-068067Budget
18813827.002023-10-068065Actual
6301246.002022-10-068056Actual
10780300.002023-02-048056Actual
27217471.002024-06-058046Actual
302971103.002024-09-058063Actual
236061562.002024-03-058013Actual
22339356.082024-01-0480111Actual
25259811.702024-04-058028Actual
9720430.002023-01-048066Actual
22815814.002024-02-048015Actual
34579203.952024-12-0680212Actual
6031742.002022-10-068065Actual
23854730.002024-03-058065Actual
13956397.002023-05-068066Actual
89449.002022-05-068063Actual
2496891.002024-04-058026Actual
5890650.002022-10-068064Budget
125591085.002023-04-068014Actual
18778638.002023-10-068015Actual
12761598.002023-04-068065Actual
22694407.002024-02-048073Actual
9663198.002023-01-048056Actual
6302280.002022-10-068056Budget
20929381.002023-12-078016Actual
18330172.042023-09-0680311Actual
8134750.002022-12-078064Budget
31272387.222024-09-0580113Actual
29880181.612024-08-0580211Actual
27276456.002024-06-058066Actual
5131310.002022-09-068046Actual
32245480.562024-10-0580611Actual
29469170.002024-08-058026Actual
33463813.542024-11-0580612Actual
252311698.082024-04-058018Actual
91971155.002023-01-048014Actual
12700963.002023-04-068015Actual
16269166.722023-07-0780311Actual
4115601.002022-08-068066Actual
2740492.002022-07-078016Actual
12937621.002023-04-068036Actual
34081426.002024-12-068066Actual
10685550.002023-02-048036Budget
5236480.002022-09-068066Budget
13092468.002023-04-068066Actual
2537958.212024-04-0580211Actual
889650.002022-05-068067Budget
38030106.082025-03-0680212Actual
25293828.372024-04-058068Actual
29549266.002024-08-058056Actual
8931478.362022-12-078068Actual
15289156.082023-06-0680311Actual
165301622.002023-08-068013Actual
34432430.552024-12-0680411Actual
24883687.002024-04-058065Actual
1426059.272023-05-0680211Actual
32131366.722024-10-0580211Actual
16622445.002023-08-068073Actual
15618852.002023-07-078014Actual
181561360.202023-09-068018Actual
30354417.002024-09-058073Actual
21364160.342023-12-0780211Actual
28726241.192024-07-0680211Actual
24790497.002024-04-058064Actual
35200237.002025-01-048056Actual
30649338.002024-09-058046Actual
16836499.002023-08-068016Actual
28075410.002024-07-068073Actual
12841480.002023-04-068016Budget
10372623.002023-02-048064Actual
2524650.002022-07-078064Budget
21336280.552023-12-0780111Actual
10127550.002023-02-048013Budget
36030315.002025-02-048073Actual
359731054.002025-02-048063Actual
11856401.002023-03-068046Actual
11166480.002023-02-048068Budget
37884544.392025-03-0680411Actual
17068789.002023-08-068067Actual
242611031.402024-03-058068Actual
8275650.002022-12-078065Budget
17774644.002023-09-068015Actual
643380.002022-05-068046Budget
8499380.002022-12-078046Budget
19954495.002023-11-068036Actual
4439480.002022-08-068068Budget
14964360.002023-06-068066Actual
2885380.002022-07-078046Budget
22394213.532024-01-0480311Actual
335801094.252024-11-0580613Actual
382371715.002025-04-068013Actual
23014291.002024-02-048056Actual
14314163.532023-05-0680411Actual
12510200.002023-04-068073Budget
31749653.002024-10-058036Actual
129499.002022-06-068073Actual
24401238.002024-03-0580411Actual
14673553.002023-06-068064Actual
17301163.532023-08-0680311Actual
1814200.002022-06-068056Budget
372421386.002025-03-068064Actual
830950.002022-05-068017Budget
6690669.282022-10-068068Actual
99381575.352023-01-048018Actual
8825750.002022-12-078018Budget
9799950.002023-01-048017Budget
39216939.072025-04-0680612Actual
358850.002022-05-068015Budget
3863480.002022-08-068016Budget
19010421.002023-10-068066Actual
3132668.002022-07-078067Actual
1954950.002022-06-068017Budget
25048164.002024-04-058056Actual
1295100.002022-06-068073Budget
17948259.002023-09-068046Actual
23459312.472024-02-0480611Actual
161561031.402023-07-078068Actual
35148600.002025-01-048036Actual
39035564.602025-04-0680411Actual
38149678.462025-03-0680213Actual
7015742.002022-11-068064Actual
15885299.002023-07-078046Actual
9569550.002023-01-048036Budget
281371159.002024-07-068064Actual
160941517.782023-07-078018Actual
6502793.002022-10-068067Actual
36298666.002025-02-048036Actual
121831170.802023-03-068018Actual
347871715.002025-01-048013Actual
33401460.342024-11-0580112Actual
237261024.002024-03-058014Actual
24996529.002024-04-058036Actual
39154575.242025-04-0680112Actual
2442856.082024-03-0580511Actual
19335101.822023-10-0680311Actual
6158254.002022-10-068026Actual
38981339.062025-04-0680211Actual
9664200.002023-01-048056Budget
141101504.142023-05-068018Actual
361501431.002025-02-048015Actual
4656200.002022-09-068073Actual
171261479.902023-08-068018Actual
13897331.002023-05-068046Actual
35120204.002025-01-048026Actual
33343549.712024-11-0580611Actual
349072003.002025-01-048014Actual
3647720.002022-08-068064Actual
13032351.002023-04-068056Actual
18871357.002023-10-068016Actual
23967519.002024-03-058036Actual
20417124.172023-11-0680511Actual
21010360.002023-12-078046Actual
191601925.362023-10-068018Actual
3459382.002022-08-068063Actual
27775118.852024-06-0580212Actual
1875405.002022-06-068066Actual
23372213.532024-02-0480311Actual
31775368.002024-10-058046Actual
18926468.002023-10-068036Actual
23698201.002024-03-058073Actual
5034225.002022-09-068026Actual
18658214.002023-10-068073Actual
6361380.002022-10-068066Actual
373001389.002025-03-068015Actual
20716222.002023-12-078073Actual
18006401.002023-09-068066Actual
7423200.002022-11-068056Budget
5643550.002022-10-068013Budget
10978750.002023-02-048067Budget
29968528.432024-08-0580611Actual
28753409.282024-07-0680311Actual
1948020.972023-10-0680112Actual
27243232.002024-06-058056Actual
20039356.002023-11-068066Actual
325121587.002024-11-058013Actual
3784907.002022-08-068065Actual
6208550.002022-10-068036Budget
15142649.582023-06-068028Actual
8402259.002022-12-078026Actual
32422985.482024-10-0580213Actual
2561043.312024-04-0580612Actual
274541401.112024-06-058028Actual
296391767.002024-08-058017Actual
5783200.002022-10-068073Actual
8276668.002022-12-078065Actual
316361229.002024-10-058065Actual
3259380.002022-07-078028Budget
32395608.282024-10-0580113Actual
341731062.002024-12-068067Actual
11903280.002023-03-068056Budget
262061496.002024-05-058017Actual
17922561.002023-09-068036Actual
23047425.002024-02-048066Actual
35503707.162025-01-0480111Actual
9617348.002023-01-048046Actual
11712480.002023-03-068016Budget
2293494.002024-02-048026Actual
7377380.002022-11-068046Budget
36653907.162025-02-0480111Actual
242001417.772024-03-058018Actual
222201375.352024-01-048018Actual
88241079.892022-12-078018Actual
11383100.002023-03-068073Actual
315431120.002024-10-058064Actual
9010550.002023-01-048013Budget
20363102.892023-11-0680311Actual
6906100.002022-11-068073Budget
16122740.492023-07-078028Actual
14172772.312023-05-068068Actual
26422453.962024-05-0580111Actual
32604520.002024-11-058073Actual
23225675.342024-02-048028Actual
15653638.002023-07-078064Actual
9939750.002023-01-048018Budget
320451196.562024-10-058068Actual
7329550.002022-11-068036Budget
25351395.452024-04-0580111Actual
2251222.042024-01-0480112Actual
388951146.562025-04-068068Actual
30691113.002022-07-078017Actual
32185475.242024-10-0580411Actual
25460114.592024-04-0580511Actual
16743848.002023-08-068015Actual
2603497.002024-05-058026Actual
32899428.002024-11-058046Actual
35882738.112025-01-0480613Actual
35585405.022025-01-0480411Actual
354111035.952025-01-048028Actual
32818636.002024-11-058016Actual
17867509.002023-09-068016Actual
2053622.042023-11-0680212Actual
17654197.002023-09-068073Actual
9256750.002023-01-048064Budget
689262.002022-05-068056Actual
25789308.002024-05-058073Actual
1950723.102023-10-0680212Actual
65801288.982022-10-068018Actual
2014705.002022-06-068067Actual
1953851.822023-10-0680612Actual
26776738.112024-05-0580613Actual
2153743.312023-12-0780112Actual
5178289.002022-09-068056Actual
6628480.002022-10-068028Budget
32455678.462024-10-0580613Actual
8214840.002022-12-078015Actual
91961100.002023-01-048014Budget
175971108.002023-09-068063Actual
47051100.002022-09-068014Budget
32873608.002024-11-058036Actual
22070405.002024-01-048066Actual
10187393.002023-02-048063Actual
39096652.902025-04-0680611Actual
359391488.002025-02-048013Actual
293841118.002024-08-058065Actual
383921108.002025-04-068064Actual
256951418.002024-05-058013Actual
15711680.002023-07-078015Actual
12042848.002023-03-068017Actual
2454711.402024-03-0580212Actual
2603890.002022-07-078015Actual
8545334.002022-12-078056Actual
10510690.002023-02-048065Actual
10048764.732023-01-048068Actual
381801183.732025-03-0680613Actual
31152610.342024-09-0580112Actual
748480.002022-05-068066Budget
498584.002022-05-068016Actual
4846850.002022-09-068015Budget
10265200.002023-02-048073Budget
387751166.002025-04-068067Actual
30205715.302024-08-0580613Actual
4907749.002022-09-068065Actual
4518531.002022-09-068013Actual
2201480.002022-06-068068Budget
7810487.452022-11-068068Actual
7482480.002022-11-068066Budget
7748480.002022-11-068028Budget
14639931.002023-06-068014Actual
7949480.002022-12-078063Budget
338841240.002024-12-068065Actual
10373650.002023-02-048064Budget
241081184.002024-03-058017Actual
246361653.002024-04-058013Actual
6768703.002022-11-068013Actual
279831784.002024-07-068013Actual
5237501.002022-09-068066Actual
30173796.002024-08-0580213Actual
3318687.462022-07-078068Actual
140501039.002023-05-068067Actual
5130380.002022-09-068046Budget
547200.002022-05-068026Budget
36762190.122025-02-0480511Actual
27747636.942024-06-0580112Actual
26007293.002024-05-058016Actual
1216380.002022-06-068063Budget
3960550.002022-08-068036Budget
31331722.322024-09-0580613Actual
8451550.002022-12-078036Budget
1078598.062022-05-068068Actual
37857532.682025-03-0680311Actual
4519550.002022-09-068013Budget
7948416.002022-12-078063Actual
15911259.002023-07-078056Actual
8932380.002022-12-078068Budget
4987511.002022-09-068016Actual
890676.002022-05-068067Actual
8605480.002022-12-078066Budget
32101349.592022-07-078018Actual
2056767.782023-11-0680612Actual
37802649.712025-03-0680111Actual
30568557.002024-09-058016Actual
258171258.002024-05-058014Actual
10839480.002023-02-048066Budget
8135779.002022-12-078064Actual
8452655.002022-12-078036Actual
145541108.002023-06-068063Actual
18418222.042023-09-0680611Actual
170331146.002023-08-068017Actual
14766579.002023-06-068065Actual
303821855.002024-09-058014Actual
13599415.002023-05-068073Actual
17809772.002023-09-068065Actual
5563643.522022-09-068068Actual
28395320.002024-07-068056Actual
35558414.602025-01-0480311Actual
4007380.002022-08-068046Budget
13233750.002023-04-068067Budget
4254757.002022-08-068067Actual
206241653.002023-12-078013Actual
15234372.042023-06-0680111Actual
14611205.002023-06-068073Actual
7094705.002022-11-068015Actual
37448582.002025-03-068036Actual
10047380.002023-01-048068Budget
19422318.852023-10-0680611Actual
315081955.002024-10-058014Actual
5376650.002022-09-068067Budget
29852824.182024-08-0580111Actual
7622865.002022-11-068067Actual
39182243.322025-04-0680212Actual
25022291.002024-04-058046Actual
30088790.142024-08-0580612Actual
25433160.342024-04-0580411Actual
23259740.492024-02-048068Actual
21418235.872023-12-0780411Actual
331072026.882024-11-058018Actual
24848673.002024-04-058015Actual
166501095.002023-08-068014Actual
278931083.732024-06-0580213Actual
373351155.002025-03-068065Actual
226021590.002024-02-048013Actual
8683831.002022-12-078017Actual
25493296.512024-04-0580611Actual
10264162.002023-02-048073Actual
33548701.262024-11-0580213Actual
38272983.002025-04-068063Actual
14811039.002022-06-068015Actual
20308392.262023-11-0680111Actual
259121041.002024-05-058015Actual
4657200.002022-09-068073Budget
21244860.192023-12-078028Actual
5782200.002022-10-068073Budget
37500326.002025-03-068056Actual
393011013.552025-04-0680213Actual
28586.002022-05-068013Actual
27191661.002024-06-058036Actual
2093750.002022-06-068018Budget
13172806.002023-04-068017Actual
4054280.002022-08-068056Budget
12432380.002023-04-068063Budget
1540834.802023-06-0680112Actual
38953745.452025-04-0680111Actual
35531359.282025-01-0480211Actual
21838875.002024-01-048015Actual
279261106.542024-06-0580613Actual
22454369.912024-01-0480611Actual
308582625.372024-09-058018Actual
13843131.002023-05-068026Actual
13871406.002023-05-068036Actual
200961166.002023-11-068017Actual
10977823.002023-02-048067Actual

Generated 2025-06-06 01:20:11.224 UTC