[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-06-068013Actual
13721909.002023-05-068015Actual
4908650.002022-09-068065Budget
36735369.912025-02-0480411Actual
4053265.002022-08-068056Actual
1624251.822023-07-0780211Actual
2050934.802023-11-0680112Actual
21066425.002023-12-078066Actual
11105380.002023-02-048028Budget
28927112.462024-07-0680212Actual
16943211.002023-08-068056Actual
36913683.752025-02-0480612Actual
34730671.442024-12-0680613Actual
3211750.002022-07-078018Budget
4194850.002022-08-068017Budget
13421480.002023-04-068068Budget
1540834.802023-06-0680112Actual
16214376.302023-07-0780111Actual
35585405.022025-01-0480411Actual
6581750.002022-10-068018Budget
274541401.112024-06-058028Actual
23854730.002024-03-058065Actual
387751166.002025-04-068067Actual
12511214.002023-04-068073Actual
286061058.682024-07-068028Actual
8354550.002022-12-078016Budget
7377380.002022-11-068046Budget
23317285.872024-02-0480111Actual
2157061.402023-12-0780612Actual
23459312.472024-02-0480611Actual
27808939.072024-06-0580612Actual
33997666.002024-12-068036Actual
10838511.002023-02-048066Actual
10839480.002023-02-048066Budget
388951146.562025-04-068068Actual
1766458.002022-06-068046Actual
17654197.002023-09-068073Actual
36794475.242025-02-0480611Actual
36185977.002025-02-048065Actual
7483397.002022-11-068066Actual
34432430.552024-12-0680411Actual
11305412.002023-03-068063Actual
33548701.262024-11-0580213Actual
14611205.002023-06-068073Actual
20921210.192022-06-068018Actual
4518531.002022-09-068013Actual
13627798.002023-05-068014Actual
226021590.002024-02-048013Actual
31480398.002024-10-058073Actual
2354955.022024-02-0480612Actual
1077480.002022-05-068068Budget
231041039.002024-02-048017Actual
2991579.002022-07-078066Actual
160011197.002023-07-078017Actual
1830360.332023-09-0680211Actual
1443222.042023-05-0680212Actual
9860750.002023-01-048067Budget
10637200.002023-02-048026Budget
7233550.002022-11-068016Budget
29497679.002024-08-058036Actual
35558414.602025-01-0480311Actual
39274559.162025-04-0680113Actual
25048164.002024-04-058056Actual
15289156.082023-06-0680311Actual
22037188.002024-01-048056Actual
304751243.002024-09-058015Actual
17682834.002023-09-068014Actual
23641869.002024-03-058063Actual
145541108.002023-06-068063Actual
31060441.192024-09-0580411Actual
33672992.002024-12-068063Actual
32818636.002024-11-058016Actual
7153720.002022-11-068065Actual
319251373.002024-10-058067Actual
354111035.952025-01-048028Actual
9939750.002023-01-048018Budget
596550.002022-05-068036Budget
34579203.952024-12-0680212Actual
2171000.002022-05-068014Budget
19188898.072023-10-068028Actual
13923246.002023-05-068056Actual
364401856.002025-02-048017Actual
5970850.002022-10-068015Budget
15618852.002023-07-078014Actual
161561031.402023-07-078068Actual
5891617.002022-10-068064Actual
2140675.342022-06-068028Actual
335801094.252024-11-0580613Actual
28961727.372024-07-0680612Actual
3647720.002022-08-068064Actual
216611060.002024-01-048063Actual
7329550.002022-11-068036Budget
12370550.002023-04-068013Budget
12041850.002023-03-068017Budget
37474445.002025-03-068046Actual
1622519.002022-06-068016Actual
11634856.002023-03-068065Actual
2053622.042023-11-0680212Actual
38272983.002025-04-068063Actual
129499.002022-06-068073Actual
338841240.002024-12-068065Actual
7809380.002022-11-068068Budget
31214866.732024-09-0580612Actual
10126560.002023-02-048013Actual
30205715.302024-08-0580613Actual
6302280.002022-10-068056Budget
20308392.262023-11-0680111Actual
595602.002022-05-068036Actual
6769550.002022-11-068013Budget
24347115.652024-03-0580211Actual
135051559.002023-05-068013Actual
889650.002022-05-068067Budget
28780435.872024-07-0680411Actual
236061562.002024-03-058013Actual
37500326.002025-03-068056Actual
35849759.162025-01-0480213Actual
35764983.762025-01-0480612Actual
4440740.492022-08-068068Actual
360921310.002025-02-048064Actual
17188819.282023-08-068068Actual
180631201.002023-09-068017Actual
308001260.002024-09-058067Actual
2740492.002022-07-078016Actual
10510690.002023-02-048065Actual
349421337.002025-01-048064Actual
36561982.922025-02-048028Actual
21985533.002024-01-048036Actual
2525655.002022-07-078064Actual
387401780.002025-04-068017Actual
34292982.922024-12-068068Actual
24462365.662024-03-0580611Actual
36243661.002025-02-048016Actual
33969176.002024-12-068026Actual
383921108.002025-04-068064Actual
216271440.002024-01-048013Actual
22849638.002024-02-048065Actual
23912505.002024-03-058016Actual
4114480.002022-08-068066Budget
376241348.002025-03-068067Actual
350001488.002025-01-048015Actual
13422843.522023-04-068068Actual
11244710.002023-03-068013Actual
19841623.002023-11-068065Actual
6689480.002022-10-068068Budget
361501431.002025-02-048015Actual
643380.002022-05-068046Budget
1583188.002023-07-078026Actual
16357206.082023-07-0780611Actual
20336110.342023-11-0680211Actual
2351744.382024-02-0480112Actual
25789308.002024-05-058073Actual
17068789.002023-08-068067Actual
20779669.002023-12-078064Actual
3910287.002022-08-068026Actual
12841480.002023-04-068016Budget
140501039.002023-05-068067Actual
125591085.002023-04-068014Actual
20390226.302023-11-0680411Actual
36270167.002025-02-048026Actual
302971103.002024-09-058063Actual
28343711.002024-07-068036Actual
22815814.002024-02-048015Actual
15142649.582023-06-068028Actual
9010550.002023-01-048013Budget
348221047.002025-01-048063Actual
3536173.002022-08-068073Actual
4254757.002022-08-068067Actual
279831784.002024-07-068013Actual
5783200.002022-10-068073Actual
5035280.002022-09-068026Budget
21336280.552023-12-0780111Actual
28395320.002024-07-068056Actual
34879444.002025-01-048073Actual
296741247.002024-08-058067Actual
38861869.282025-04-068028Actual
32395608.282024-10-0580113Actual
749487.002022-05-068066Actual
28288613.002024-07-068016Actual
24728199.002024-04-058073Actual
17274115.652023-08-0680211Actual
393011013.552025-04-0680213Actual
26114209.002024-05-058056Actual
1670219.002022-06-068026Actual
23014291.002024-02-048056Actual
13661696.002023-05-068064Actual
9569550.002023-01-048036Budget
17328242.252023-08-0680411Actual
35531359.282025-01-0480211Actual
5237501.002022-09-068066Actual
33942606.002024-12-068016Actual
3070950.002022-07-078017Budget
33227855.032024-11-0580111Actual
12231380.002023-03-068028Budget
2788133.002022-07-078026Actual
327251336.002024-11-058015Actual
267431004.782024-05-0580213Actual
38624356.002025-04-068046Actual
364751337.002025-02-048067Actual
6439850.002022-10-068017Budget
36762190.122025-02-0480511Actual
326322174.002024-11-058014Actual
24661258.002022-07-078014Actual
10265200.002023-02-048073Budget
15911259.002023-07-078056Actual
14766579.002023-06-068065Actual
7561950.002022-11-068017Budget
2393985.002024-03-058026Actual
30595262.002024-09-058026Actual
19980314.002023-11-068046Actual
341381767.002024-12-068017Actual
12937621.002023-04-068036Actual
32303564.602024-10-0580112Actual
9472632.002023-01-048016Actual
34613902.902024-12-0680612Actual
32547972.002024-11-058063Actual
1641542.252023-07-0780112Actual
4986480.002022-09-068016Budget
7889537.002022-12-078013Actual
4380811.702022-08-068028Actual
297601013.222024-08-058028Actual
141101504.142023-05-068018Actual
21278779.882023-12-078068Actual
26716350.382024-05-0580113Actual
22394213.532024-01-0480311Actual
30354417.002024-09-058073Actual
5315789.002022-09-068017Actual
21158823.002023-12-078067Actual
1632360.332023-07-0780511Actual
2604850.002022-07-078015Budget
26007293.002024-05-058016Actual
8275650.002022-12-078065Budget
297322151.122024-08-058018Actual
201891528.382023-11-068018Actual
4845924.002022-09-068015Actual
31152610.342024-09-0580112Actual
35703597.582025-01-0480112Actual
160361050.002023-07-078067Actual
32185475.242024-10-0580411Actual
11165669.282023-02-048068Actual
32925232.002024-11-058056Actual
30649338.002024-09-058046Actual
285782482.952024-07-068018Actual
1295100.002022-06-068073Budget
337571776.002024-12-068014Actual
2013650.002022-06-068067Budget
9257882.002023-01-048064Actual
1950723.102023-10-0680212Actual
2537958.212024-04-0580211Actual
330151820.002024-11-058017Actual
297941169.282024-08-058068Actual
30708418.002024-09-058066Actual
242611031.402024-03-058068Actual
154981797.002023-07-078013Actual
15590286.002023-07-078073Actual
10048764.732023-01-048068Actual
13233750.002023-04-068067Budget
8499380.002022-12-078046Budget
1671200.002022-06-068026Budget
388332129.912025-04-068018Actual
29880181.612024-08-0580211Actual
5177280.002022-09-068056Budget
268331575.002024-06-058013Actual
33521597.752024-11-0580113Actual
11712480.002023-03-068016Budget
35035946.002025-01-048065Actual
38953745.452025-04-0680111Actual
353832110.212025-01-048018Actual
3726850.002022-08-068015Budget
10186380.002023-02-048063Budget
5502480.002022-09-068028Budget
18871357.002023-10-068016Actual
3561284.802025-01-0480511Actual
5375623.002022-09-068067Actual
28753409.282024-07-0680311Actual
25852861.002024-05-058064Actual
342591285.952024-12-068028Actual
18601935.002023-10-068063Actual
175621780.002023-09-068013Actual
38543515.002025-04-068016Actual
376822116.272025-03-068018Actual
9617348.002023-01-048046Actual
304171405.002024-09-058064Actual
8546200.002022-12-078056Budget
221271062.002024-01-048017Actual
5890650.002022-10-068064Budget
20250993.522023-11-068068Actual
2661650.002022-07-078065Budget
29523400.002024-08-058046Actual
35503707.162025-01-0480111Actual
331691210.192024-11-058068Actual
13312750.002023-04-068018Budget
11904207.002023-03-068056Actual
830950.002022-05-068017Budget
20956137.002023-12-078026Actual
10732480.002023-02-048046Budget
2442856.082024-03-0580511Actual
246711029.002024-04-058063Actual
23399235.872024-02-0480411Actual
16917324.002023-08-068046Actual
3791179.482025-03-0680511Actual
1019380.002022-05-068028Budget
1217454.002022-06-068063Actual
9986480.002023-01-048028Budget
8931478.362022-12-078068Actual
169100.002022-05-068073Budget
11493650.002023-03-068064Budget
318911731.002024-10-058017Actual
8213650.002022-12-078015Budget
32604520.002024-11-058073Actual
9148100.002023-01-048073Budget
12889196.002023-04-068026Actual
27078946.002024-06-058065Actual
8873480.002022-12-078028Budget
17974169.002023-09-068056Actual
39334959.162025-04-0680613Actual
12761598.002023-04-068065Actual
315431120.002024-10-058064Actual
247561013.002024-04-058014Actual
32103746.522024-10-0580111Actual
9336650.002023-01-048015Budget
1647344.382023-07-0780612Actual
305101081.002024-09-058065Actual
19714921.002023-11-068014Actual
21718201.002024-01-048073Actual
251381360.002024-04-058017Actual
372421386.002025-03-068064Actual
38683536.002025-04-068066Actual
2202701.092022-06-068068Actual
25022291.002024-04-058046Actual
23372213.532024-02-0480311Actual
33729362.002024-12-068073Actual
25433160.342024-04-0580411Actual
2457952.892024-03-0580612Actual
38030106.082025-03-0680212Actual
359731054.002025-02-048063Actual
5704380.002022-10-068063Budget
30173796.002024-08-0580213Actual
19362175.232023-10-0680411Actual
31721173.002024-10-058026Actual
2603497.002024-05-058026Actual
32337738.012024-10-0580612Actual
4253650.002022-08-068067Budget
263012382.942024-05-058018Actual
21364160.342023-12-0780211Actual
21780497.002024-01-048064Actual
36324422.002025-02-048046Actual
13871406.002023-05-068036Actual
365951035.952025-02-048068Actual
382371715.002025-04-068013Actual
26450190.122024-05-0580211Actual
35233470.002025-01-048066Actual
4006446.002022-08-068046Actual
30886955.642024-09-058028Actual
1402650.002022-06-068064Budget
22988270.002024-02-048046Actual
25460114.592024-04-0580511Actual
10918850.002023-02-048017Budget
15885299.002023-07-078046Actual
20006192.002023-11-068056Actual
27655192.252024-06-0580511Actual
9616380.002023-01-048046Budget
7949480.002022-12-078063Budget
20984524.002023-12-078036Actual
6360480.002022-10-068066Budget
1954950.002022-06-068017Budget
1750572.042023-08-0680612Actual
14015945.002023-05-068017Actual
1482850.002022-06-068015Budget
23225675.342024-02-048028Actual
39182243.322025-04-0680212Actual
360582134.002025-02-048014Actual
3259380.002022-07-078028Budget
9071480.002023-01-048063Budget
2340380.002022-07-078063Budget
34405485.872024-12-0680311Actual
27747636.942024-06-0580112Actual
195951543.002023-11-068013Actual
24051321.002024-03-058066Actual
22421238.002024-01-0480411Actual
27217471.002024-06-058046Actual
16565997.002023-08-068063Actual
14931242.002023-06-068056Actual
11963480.002023-03-068066Budget
16622445.002023-08-068073Actual
14811039.002022-06-068015Actual
11304380.002023-03-068063Budget
7154650.002022-11-068065Budget
15234372.042023-06-0680111Actual
135401143.002023-05-068063Actual
25351395.452024-04-0580111Actual
2201480.002022-06-068068Budget
21930365.002024-01-048016Actual
377101349.592025-03-068028Actual
22757571.002024-02-048064Actual
1440536.932023-05-0680112Actual
6207655.002022-10-068036Actual
31834458.002024-10-058066Actual
17301163.532023-08-0680311Actual
8683831.002022-12-078017Actual
282301192.002024-07-068065Actual
35731243.322025-01-0480212Actual
25493296.512024-04-0580611Actual
37420186.002025-03-068026Actual
241081184.002024-03-058017Actual
2665866.722024-05-0580612Actual
748480.002022-05-068066Budget
12291480.002023-03-068068Budget
15653638.002023-07-078064Actual
27136489.002024-06-058016Actual
8452655.002022-12-078036Actual
354451210.192025-01-048068Actual
12292611.702023-03-068068Actual
14851169.002023-06-068026Actual
14964360.002023-06-068066Actual
36383463.002025-02-048066Actual
1744723.102023-08-0680112Actual
32101349.592022-07-078018Actual
31331722.322024-09-0580613Actual
12840513.002023-04-068016Actual
30146332.842024-08-0580113Actual
2418159.002022-07-078073Actual
69551100.002022-11-068014Budget
29442515.002024-08-058016Actual
326671323.002024-11-058064Actual
206241653.002023-12-078013Actual
2557825.232024-04-0580212Actual
15350345.452023-06-0680611Actual
25173992.002024-04-058067Actual
5376650.002022-09-068067Budget
1847649.702023-09-0680112Actual
38570262.002025-04-068026Actual
2884446.002022-07-078046Actual
32422985.482024-10-0580213Actual
35174364.002025-01-048046Actual
30568557.002024-09-058016Actual
16122740.492023-07-078028Actual
5642531.002022-10-068013Actual
17867509.002023-09-068016Actual
2932200.002022-07-078056Budget
2653145.442024-05-0580511Actual
373351155.002025-03-068065Actual
231971346.562024-02-048018Actual
11857480.002023-03-068046Budget
372072060.002025-03-068014Actual
2524650.002022-07-078064Budget
18184623.822023-09-068028Actual
252311698.082024-04-058018Actual
6906100.002022-11-068073Budget
13843131.002023-05-068026Actual
7330648.002022-11-068036Actual
31180210.342024-09-0580212Actual
80741197.002022-12-078014Actual
21957137.002024-01-048026Actual
22339356.082024-01-0480111Actual
293841118.002024-08-058065Actual
20837803.002023-12-078015Actual
12762650.002023-04-068065Budget
546209.002022-05-068026Actual
37448582.002025-03-068036Actual
11633650.002023-03-068065Budget
38598685.002025-04-068036Actual
8276668.002022-12-078065Actual
9256750.002023-01-048064Budget
2056767.782023-11-0680612Actual
291711025.002024-08-058063Actual
8684950.002022-12-078017Budget
18275299.702023-09-0680111Actual
5130380.002022-09-068046Budget
3317480.002022-07-078068Budget
8746750.002022-12-078067Budget
20417124.172023-11-0680511Actual
125581000.002023-04-068014Budget
37857532.682025-03-0680311Actual
21746917.002024-01-048014Actual
31006181.612024-09-0580211Actual
314231025.002024-10-058063Actual
284851963.002024-07-068017Actual
4519550.002022-09-068013Budget
1720550.002022-06-068036Budget
38149678.462025-03-0680213Actual
16891497.002023-08-068036Actual
145201396.002023-06-068013Actual
12620650.002023-04-068064Budget
150211323.002023-06-068017Actual
151141751.112023-06-068018Actual
27601564.602024-06-0580311Actual
33255327.362024-11-0580211Actual
10264162.002023-02-048073Actual
231391134.002024-02-048067Actual
98001029.002023-01-048017Actual
2561043.312024-04-0580612Actual
13032351.002023-04-068056Actual
196291051.002023-11-068063Actual
27775118.852024-06-0580212Actual
353251351.002025-01-048067Actual
12700963.002023-04-068015Actual
2161051.002022-05-068014Actual
29469170.002024-08-058026Actual
347871715.002025-01-048013Actual
36681320.982025-02-0480211Actual
316011318.002024-10-058015Actual
14824412.002023-06-068016Actual
2153743.312023-12-0780112Actual
75621155.002022-11-068017Actual
242001417.772024-03-058018Actual
365332428.402025-02-048018Actual
9521225.002023-01-048026Actual
99381575.352023-01-048018Actual
25293828.372024-04-058068Actual
690200.002022-05-068056Budget
3862595.002022-08-068016Actual
5564480.002022-09-068068Budget
25406155.022024-04-0580311Actual
168143.002022-05-068073Actual
26776738.112024-05-0580613Actual
2341349.002022-07-078063Actual
3863480.002022-08-068016Budget
292561795.002024-08-058014Actual
212161785.962023-12-078018Actual
18098756.002023-09-068067Actual
6110480.002022-10-068016Budget
320451196.562024-10-058068Actual
33429112.462024-11-0580212Actual
3132668.002022-07-078067Actual
642393.002022-05-068046Actual
16743848.002023-08-068015Actual
4115601.002022-08-068066Actual
2885380.002022-07-078046Budget
34551519.922024-12-0680112Actual
3458380.002022-08-068063Budget
17246308.212023-08-0680111Actual
890676.002022-05-068067Actual
7948416.002022-12-078063Actual
34023421.002024-12-068046Actual
5034225.002022-09-068026Actual
1838451.822023-09-0680511Actual
8214840.002022-12-078015Actual
1403680.002022-06-068064Actual
2251222.042024-01-0480112Actual
20217860.192023-11-068028Actual
327601277.002024-11-058065Actual
10187393.002023-02-048063Actual
32245480.562024-10-0580611Actual
65801288.982022-10-068018Actual
20871811.002023-12-078065Actual
22962492.002024-02-048036Actual
5782200.002022-10-068073Budget
3646650.002022-08-068064Budget
6628480.002022-10-068028Budget
32212168.852024-10-0580511Actual
6501650.002022-10-068067Budget
39008339.062025-04-0680311Actual
14731875.002023-06-068015Actual
16778827.002023-08-068065Actual
22722940.002024-02-048014Actual
54541532.932022-09-068018Actual
2837683.002022-07-078036Actual
3397550.002022-08-068013Budget
91971155.002023-01-048014Actual
25081436.002024-04-058066Actual
18720626.002023-10-068064Actual
77011058.682022-11-068018Actual
1543650.002022-06-068065Budget
27276456.002024-06-058066Actual
5178289.002022-09-068056Actual
38002415.662025-03-0680112Actual
222201375.352024-01-048018Actual
32131366.722024-10-0580211Actual
10636211.002023-02-048026Actual
1814200.002022-06-068056Budget
29907512.472024-08-0580311Actual
274262049.602024-06-058018Actual
273331606.002024-06-058017Actual
25730983.002024-05-058063Actual
246361653.002024-04-058013Actual
5083565.002022-09-068036Actual
8026150.002022-12-078073Actual
268681252.002024-06-058063Actual
341731062.002024-12-068067Actual
2931270.002022-07-078056Actual
12432380.002023-04-068063Budget
19806788.002023-11-068015Actual
11572850.002023-03-068015Budget
11166480.002023-02-048068Budget
6208550.002022-10-068036Budget
17948259.002023-09-068046Actual
10779280.002023-02-048056Budget
35200237.002025-01-048056Actual
36852442.262025-02-0480112Actual
6502793.002022-10-068067Actual
9473550.002023-01-048016Budget
6629623.822022-10-068028Actual
10978750.002023-02-048067Budget
5455750.002022-09-068018Budget
418668.002022-05-068065Actual
262061496.002024-05-058017Actual
24228779.882024-03-058028Actual
33463813.542024-11-0580612Actual
7810487.452022-11-068068Actual
13171850.002023-04-068017Budget
80751100.002022-12-078014Budget
20451219.912023-11-0680611Actual
1767380.002022-06-068046Budget
36030315.002025-02-048073Actual
20363102.892023-11-0680311Actual
17809772.002023-09-068065Actual
12984497.002023-04-068046Actual
12985480.002023-04-068046Budget
10452850.002023-02-048015Budget
114311000.002023-03-068014Budget
36998803.022025-02-0480213Actual
9664200.002023-01-048056Budget
27163223.002024-06-058026Actual
21036265.002023-12-078056Actual
23259740.492024-02-048068Actual
4767823.002022-09-068064Actual
689262.002022-05-068056Actual
7424188.002022-11-068056Actual
29550.002022-05-068013Budget
11245550.002023-03-068013Budget
15176764.732023-06-068068Actual
37802649.712025-03-0680111Actual
19954495.002023-11-068036Actual
17922561.002023-09-068036Actual
26147288.002024-05-058066Actual
38064983.762025-03-0680612Actual
19748535.002023-11-068064Actual
7014750.002022-11-068064Budget
18978186.002023-10-068056Actual
13361380.002023-04-068028Budget
39096652.902025-04-0680611Actual
1747423.102023-08-0680212Actual
15533945.002023-07-078063Actual
11809648.002023-03-068036Actual
3396611.002022-08-068013Actual
21391242.252023-12-0780311Actual
258171258.002024-05-058014Actual
28899610.342024-07-0680112Actual
4766650.002022-09-068064Budget
23967519.002024-03-058036Actual
15859509.002023-07-078036Actual
4578380.002022-09-068063Budget
43321035.952022-08-068018Actual
499550.002022-05-068016Budget
26422453.962024-05-0580111Actual
32845157.002024-11-058026Actual
11104649.582023-02-048028Actual
8402259.002022-12-078026Actual
1544170.972023-06-0680612Actual
2454711.402024-03-0580212Actual
9335772.002023-01-048015Actual
88241079.892022-12-078018Actual
35645555.022025-01-0480611Actual
29582483.002024-08-058066Actual
18418222.042023-09-0680611Actual
10977823.002023-02-048067Actual
20131764.002023-11-068067Actual
33282349.702024-11-0580311Actual
13816476.002023-05-068016Actual
35882738.112025-01-0480613Actual
9070403.002023-01-048063Actual
270451296.002024-06-058015Actual
2014705.002022-06-068067Actual
286401025.342024-07-068068Actual
325121587.002024-11-058013Actual
2419100.002022-07-078073Budget
13897331.002023-05-068046Actual
11962444.002023-03-068066Actual
4579345.002022-09-068063Actual
29934458.212024-08-0580411Actual
352901646.002025-01-048017Actual
20929381.002023-12-078016Actual
13956397.002023-05-068066Actual
1953888.002022-06-068017Actual
2141380.002022-06-068028Budget
281951216.002024-07-068015Actual
6301246.002022-10-068056Actual
3131650.002022-07-078067Budget
279261106.542024-06-0580613Actual
313881802.002024-10-058013Actual
12938550.002023-04-068036Budget
4907749.002022-09-068065Actual
1874480.002022-06-068066Budget
8027100.002022-12-078073Budget
3783650.002022-08-068065Budget
2293494.002024-02-048026Actual
190671189.002023-10-068017Actual
7232620.002022-11-068016Actual
1948020.972023-10-0680112Actual
26088259.002024-05-058046Actual
30675272.002024-09-058056Actual
32455678.462024-10-0580613Actual
1953851.822023-10-0680612Actual
18006401.002023-09-068066Actual
12433356.002023-04-068063Actual
36350320.002025-02-048056Actual
2880796.512024-07-0680511Actual
15746730.002023-07-078065Actual
27488955.642024-06-058068Actual
22367163.532024-01-0480211Actual
14347230.552023-05-0680611Actual
9720430.002023-01-048066Actual
27243232.002024-06-058056Actual
7280280.002022-11-068026Budget
5236480.002022-09-068066Budget
10917955.002023-02-048017Actual
16685583.002023-08-068064Actual
35841131.002022-08-068014Actual
269871108.002024-06-058064Actual
24671000.002022-07-078014Budget
35822369.682025-01-0480113Actual
547200.002022-05-068026Budget
12699850.002023-04-068015Budget
1216380.002022-06-068063Budget
3537200.002022-08-068073Budget
31033532.682024-09-0580311Actual
7700750.002022-11-068018Budget
359391488.002025-02-048013Actual
16863128.002023-08-068026Actual
31801291.002024-10-058056Actual
303821855.002024-09-058014Actual
26062445.002024-05-058036Actual
7015742.002022-11-068064Actual
296391767.002024-08-058017Actual
281371159.002024-07-068064Actual
36298666.002025-02-048036Actual
16296219.912023-07-0780411Actual
2496891.002024-04-058026Actual
4054280.002022-08-068056Budget
18658214.002023-10-068073Actual
38329299.002025-04-068073Actual
18686984.002023-10-068014Actual
22281701.092024-01-048068Actual
8355670.002022-12-078016Actual
11383100.002023-03-068073Actual
103131000.002023-02-048014Budget
33309334.812024-11-0580411Actual
829859.002022-05-068017Actual
10373650.002023-02-048064Budget
6829454.002022-11-068063Actual
281032174.002024-07-068014Actual
23819779.002024-03-058015Actual
18330172.042023-09-0680311Actual
30088790.142024-08-0580612Actual
24374164.592024-03-0580311Actual
9149109.002023-01-048073Actual
10588546.002023-02-048016Actual
6159280.002022-10-068026Budget
38122531.092025-03-0680113Actual
4987511.002022-09-068016Actual
269531757.002024-06-058014Actual
26565245.442024-05-0580611Actual
2838550.002022-07-078036Budget
28698824.182024-07-0680111Actual
2280618.002022-07-078013Actual
133131360.202023-04-068018Actual
14314163.532023-05-0680411Actual
1078598.062022-05-068068Actual
9393650.002023-01-048065Budget
69541051.002022-11-068014Actual
3784907.002022-08-068065Actual
307651606.002024-09-058017Actual
19222740.492023-10-068068Actual
6158254.002022-10-068026Actual
24401238.002024-03-0580411Actual
277749.002022-05-068064Actual
375901646.002025-03-068017Actual
24142888.002024-03-058067Actual

Generated 2025-06-05 12:33:26.414 UTC