[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-03-218065Budget
2555133.742024-03-2080112Actual
34459164.592024-11-2080511Actual
4439480.002022-07-218068Budget
373001389.002025-02-188015Actual
35174364.002024-12-198046Actual
7153720.002022-10-218065Actual
347871715.002024-12-198013Actual
32131366.722024-09-1980211Actual
2789200.002022-06-218026Budget
31775368.002024-09-198046Actual
145201396.002023-05-218013Actual
19926167.002023-10-218026Actual
25259811.702024-03-208028Actual
14639931.002023-05-218014Actual
36561982.922025-01-198028Actual
33429112.462024-10-2080212Actual
17328242.252023-07-2180411Actual
25433160.342024-03-2080411Actual
20659992.002023-11-218063Actual
1440536.932023-04-2080112Actual
10048764.732022-12-198068Actual
33521597.752024-10-2080113Actual
16122740.492023-06-218028Actual
8604501.002022-11-218066Actual
207441051.002023-11-218014Actual
31721173.002024-09-198026Actual
19748535.002023-10-218064Actual
2524650.002022-06-218064Budget
8026150.002022-11-218073Actual
43321035.952022-07-218018Actual
236061562.002024-02-188013Actual
690200.002022-04-208056Budget
342312110.212024-11-208018Actual
4254757.002022-07-218067Actual
8605480.002022-11-218066Budget
5782200.002022-09-208073Budget
34350950.782024-11-2080111Actual
19222740.492023-09-208068Actual
10732480.002023-01-198046Budget
276650.002022-04-208064Budget
36735369.912025-01-1980411Actual
23345178.422024-01-1980211Actual
39035564.602025-03-2180411Actual
1735560.332023-07-2180511Actual
27243232.002024-05-208056Actual
20390226.302023-10-2180411Actual
35585405.022024-12-1980411Actual
7280280.002022-10-218026Budget
8873480.002022-11-218028Budget
29582483.002024-07-208066Actual
23225675.342024-01-198028Actual
13032351.002023-03-218056Actual
27488955.642024-05-208068Actual
33309334.812024-10-2080411Actual
11962444.002023-02-188066Actual
31180210.342024-08-2080212Actual
1814200.002022-05-218056Budget
350001488.002024-12-198015Actual
17154598.062023-07-218028Actual
285782482.952024-06-208018Actual
16863128.002023-07-218026Actual
30649338.002024-08-208046Actual
38683536.002025-03-218066Actual
372072060.002025-02-188014Actual
221621029.002023-12-198067Actual
38981339.062025-03-2180211Actual
5890650.002022-09-208064Budget
221271062.002023-12-198017Actual
357806.002022-04-208015Actual
12984497.002023-03-218046Actual
26450190.122024-04-1980211Actual
285201143.002024-06-208067Actual
34579203.952024-11-2080212Actual
13843131.002023-04-208026Actual
281951216.002024-06-208015Actual
31033532.682024-08-2080311Actual
11963480.002023-02-188066Budget
5891617.002022-09-208064Actual
39096652.902025-03-2180611Actual
9860750.002022-12-198067Budget
3910287.002022-07-218026Actual
24671000.002022-06-218014Budget
23459312.472024-01-1980611Actual
320451196.562024-09-198068Actual
36794475.242025-01-1980611Actual
2932200.002022-06-218056Budget
17922561.002023-08-218036Actual
169100.002022-04-208073Budget
15590286.002023-06-218073Actual
2880796.512024-06-2080511Actual
3070950.002022-06-218017Budget
24374164.592024-02-1880311Actual
11305412.002023-02-188063Actual
47041146.002022-08-218014Actual
8746750.002022-11-218067Budget
6255506.002022-09-208046Actual
35200237.002024-12-198056Actual
9011578.002022-12-198013Actual
10917955.002023-01-198017Actual
35120204.002024-12-198026Actual
33463813.542024-10-2080612Actual
3784907.002022-07-218065Actual
80741197.002022-11-218014Actual
3960550.002022-07-218036Budget
30173796.002024-07-2080213Actual
181561360.202023-08-218018Actual
31694566.002024-09-198016Actual
499550.002022-04-208016Budget
10264162.002023-01-198073Actual
17654197.002023-08-218073Actual
9721480.002022-12-198066Budget
20921210.192022-05-218018Actual
13871406.002023-04-208036Actual
23641869.002024-02-188063Actual
36324422.002025-01-198046Actual
282301192.002024-06-208065Actual
6159280.002022-09-208026Budget
15746730.002023-06-218065Actual
24883687.002024-03-208065Actual
28899610.342024-06-2080112Actual
30691113.002022-06-218017Actual
376822116.272025-02-188018Actual
34613902.902024-11-2080612Actual
10126560.002023-01-198013Actual
5642531.002022-09-208013Actual
13234786.002023-03-218067Actual
26422453.962024-04-1980111Actual
12510200.002023-03-218073Budget
7330648.002022-10-218036Actual
383921108.002025-03-218064Actual
2141380.002022-05-218028Budget
7561950.002022-10-218017Budget
32925232.002024-10-208056Actual
22394213.532023-12-1980311Actual
14824412.002023-05-218016Actual
8275650.002022-11-218065Budget
2293494.002024-01-198026Actual
25730983.002024-04-198063Actual
596550.002022-04-208036Budget
7377380.002022-10-218046Budget
11245550.002023-02-188013Budget
292911062.002024-07-208064Actual
19362175.232023-09-2080411Actual
336371587.002024-11-208013Actual
16891497.002023-07-218036Actual
279261106.542024-05-2080613Actual
8134750.002022-11-218064Budget
309201375.352024-08-208068Actual
7482480.002022-10-218066Budget
28586.002022-04-208013Actual
2662464.592024-04-1980112Actual
141101504.142023-04-208018Actual
32101349.592022-06-218018Actual
349072003.002024-12-198014Actual
30146332.842024-07-2080113Actual
35558414.602024-12-1980311Actual
38002415.662025-02-1880112Actual
5083565.002022-08-218036Actual
17068789.002023-07-218067Actual
13431000.002022-05-218014Budget
9701260.202022-04-208018Actual
12433356.002023-03-218063Actual
10977823.002023-01-198067Actual
547200.002022-04-208026Budget
22037188.002023-12-198056Actual
2885380.002022-06-218046Budget
18006401.002023-08-218066Actual
25293828.372024-03-208068Actual
9148100.002022-12-198073Budget
34671722.322024-11-2080113Actual
2741550.002022-06-218016Budget
36998803.022025-01-1980213Actual
31480398.002024-09-198073Actual
18275299.702023-08-2180111Actual
689262.002022-04-208056Actual
6207655.002022-09-208036Actual
342591285.952024-11-208028Actual
13923246.002023-04-208056Actual
125591085.002023-03-218014Actual
34292982.922024-11-208068Actual
2561043.312024-03-2080612Actual
30708418.002024-08-208066Actual
151141751.112023-05-218018Actual
34730671.442024-11-2080613Actual
829859.002022-04-208017Actual
10685550.002023-01-198036Budget
11104649.582023-01-198028Actual
365951035.952025-01-198068Actual
30675272.002024-08-208056Actual
15859509.002023-06-218036Actual
21838875.002023-12-198015Actual
388951146.562025-03-218068Actual
21872592.002023-12-198065Actual
18601935.002023-09-208063Actual
35849759.162024-12-1980213Actual
18217955.642023-08-218068Actual
338501217.002024-11-208015Actual
1850970.972023-08-2180612Actual
20451219.912023-10-2180611Actual
7232620.002022-10-218016Actual
1671200.002022-05-218026Budget
37830158.212025-02-1880211Actual
191021144.002023-09-208067Actual
2254574.162023-12-1980612Actual
28753409.282024-06-2080311Actual
15289156.082023-05-2180311Actual
35731243.322024-12-1980212Actual
32818636.002024-10-208016Actual
23912505.002024-02-188016Actual
3459382.002022-07-218063Actual
19899421.002023-10-218016Actual
284851963.002024-06-208017Actual
15653638.002023-06-218064Actual
11810550.002023-02-188036Budget
31331722.322024-08-2080613Actual
7424188.002022-10-218056Actual
4380811.702022-07-218028Actual
1720550.002022-05-218036Budget
18778638.002023-09-208015Actual
13661696.002023-04-208064Actual
9473550.002022-12-198016Budget
7233550.002022-10-218016Budget
11244710.002023-02-188013Actual
22757571.002024-01-198064Actual
3131650.002022-06-218067Budget
150561039.002023-05-218067Actual
2653145.442024-04-1980511Actual
1426059.272023-04-2080211Actual
165301622.002023-07-218013Actual
26776738.112024-04-1980613Actual
10779280.002023-01-198056Budget
4006446.002022-07-218046Actual
279831784.002024-06-208013Actual
16565997.002023-07-218063Actual
9663198.002022-12-198056Actual
33255327.362024-10-2080211Actual
21158823.002023-11-218067Actual
327251336.002024-10-208015Actual
14347230.552023-04-2080611Actual
2788133.002022-06-218026Actual
10452850.002023-01-198015Budget
364401856.002025-01-198017Actual
6502793.002022-09-208067Actual
5035280.002022-08-218026Budget
12621831.002023-03-218064Actual
2454711.402024-02-1880212Actual
160941517.782023-06-218018Actual
9570648.002022-12-198036Actual
1544170.972023-05-2180612Actual
20006192.002023-10-218056Actual
12042848.002023-02-188017Actual
15176764.732023-05-218068Actual
17246308.212023-07-2180111Actual
64401155.002022-09-208017Actual
35645555.022024-12-1980611Actual
9799950.002022-12-198017Budget
23259740.492024-01-198068Actual
6828480.002022-10-218063Budget
28927112.462024-06-2080212Actual
37533536.002025-02-188066Actual
297941169.282024-07-208068Actual
18357172.042023-08-2180411Actual
338841240.002024-11-208065Actual
33401460.342024-10-2080112Actual
14766579.002023-05-218065Actual
15804450.002023-06-218016Actual
31214866.732024-08-2080612Actual
2281550.002022-06-218013Budget
3647720.002022-07-218064Actual
33729362.002024-11-208073Actual
360921310.002025-01-198064Actual
643380.002022-04-208046Budget
32212168.852024-09-1980511Actual
296391767.002024-07-208017Actual
6208550.002022-09-208036Budget
268331575.002024-05-208013Actual
8872623.822022-11-218028Actual
20929381.002023-11-218016Actual
6110480.002022-09-208016Budget
3726850.002022-07-218015Budget
23967519.002024-02-188036Actual
237261024.002024-02-188014Actual
170331146.002023-07-218017Actual
2525655.002022-06-218064Actual
2351744.382024-01-1980112Actual
17809772.002023-08-218065Actual
33942606.002024-11-208016Actual
7329550.002022-10-218036Budget
8355670.002022-11-218016Actual
16296219.912023-06-2180411Actual
4007380.002022-07-218046Budget
10918850.002023-01-198017Budget
31006181.612024-08-2080211Actual
319832182.942024-09-198018Actual
11856401.002023-02-188046Actual
140501039.002023-04-208067Actual
330151820.002024-10-208017Actual
1077480.002022-04-208068Budget
13422843.522023-03-218068Actual
354451210.192024-12-198068Actual
36852442.262025-01-1980112Actual
16836499.002023-07-218016Actual
6031742.002022-09-208065Actual
33997666.002024-11-208036Actual
25173992.002024-03-208067Actual
13421051.002022-05-218014Actual
375901646.002025-02-188017Actual
15618852.002023-06-218014Actual
376241348.002025-02-188067Actual
5704380.002022-09-208063Budget
9520280.002022-12-198026Budget
3561284.802024-12-1980511Actual
1641542.252023-06-2180112Actual
372421386.002025-02-188064Actual
28428484.002024-06-208066Actual
304171405.002024-08-208064Actual
16743848.002023-07-218015Actual
382371715.002025-03-218013Actual
274541401.112024-05-208028Actual
5970850.002022-09-208015Budget
37179405.002025-02-188073Actual
31834458.002024-09-198066Actual
185661848.002023-09-208013Actual
10509650.002023-01-198065Budget
222201375.352023-12-198018Actual
12888200.002023-03-218026Budget
160011197.002023-06-218017Actual
1767380.002022-05-218046Budget
27808939.072024-05-2080612Actual
3258511.702022-06-218028Actual
17301163.532023-07-2180311Actual
38543515.002025-03-218016Actual
16778827.002023-07-218065Actual
5563643.522022-08-218068Actual
23399235.872024-01-1980411Actual
23014291.002024-01-198056Actual
29852824.182024-07-2080111Actual
11304380.002023-02-188063Budget
27078946.002024-05-208065Actual
69541051.002022-10-218014Actual
3863480.002022-07-218016Budget
273681269.002024-05-208067Actual
971750.002022-04-208018Budget
24941361.002024-03-208016Actual
24728199.002024-03-208073Actual
28780435.872024-06-2080411Actual
6254380.002022-09-208046Budget
9256750.002022-12-198064Budget
8354550.002022-11-218016Budget
22962492.002024-01-198036Actual
7700750.002022-10-218018Budget
24228779.882024-02-188028Actual
36681320.982025-01-1980211Actual
20131764.002023-10-218067Actual
38650336.002025-03-218056Actual
370871906.002025-02-188013Actual
21746917.002023-12-198014Actual
22011346.002023-12-198046Actual
24790497.002024-03-208064Actual
35503707.162024-12-1980111Actual
313881802.002024-09-198013Actual
15911259.002023-06-218056Actual
20871811.002023-11-218065Actual
381801183.732025-02-1880613Actual
2201480.002022-05-218068Budget
12700963.002023-03-218015Actual
30568557.002024-08-208016Actual
2140675.342022-05-218028Actual
38570262.002025-03-218026Actual
9472632.002022-12-198016Actual
88380.002022-04-208063Budget
296741247.002024-07-208067Actual
2153743.312023-11-2180112Actual
5177280.002022-08-218056Budget
35764983.762024-12-1980612Actual
14611205.002023-05-218073Actual
21066425.002023-11-218066Actual
6360480.002022-09-208066Budget
27163223.002024-05-208026Actual
18952257.002023-09-208046Actual
38122531.092025-02-1880113Actual
2093750.002022-05-218018Budget
2604850.002022-06-218015Budget
25493296.512024-03-2080611Actual
28075410.002024-06-208073Actual
1443222.042023-04-2080212Actual
4333750.002022-07-218018Budget
8213650.002022-11-218015Budget
5705375.002022-09-208063Actual
1875405.002022-05-218066Actual
383572034.002025-03-218014Actual
196291051.002023-10-218063Actual
13171850.002023-03-218017Budget
1930861.402023-09-2080211Actual
36653907.162025-01-1980111Actual
830950.002022-04-208017Budget
18978186.002023-09-208056Actual
4381480.002022-07-218028Budget
190671189.002023-09-208017Actual
2838550.002022-06-218036Budget
2661650.002022-06-218065Budget
3646650.002022-07-218064Budget
27217471.002024-05-208046Actual
29549266.002024-07-208056Actual
2419100.002022-06-218073Budget
26504213.532024-04-1980411Actual
1623550.002022-05-218016Budget
13756567.002023-04-208065Actual
24319274.172024-02-1880111Actual
12699850.002023-03-218015Budget
31094585.882024-08-2080611Actual
358850.002022-04-208015Budget
39216939.072025-03-2180612Actual
1216380.002022-05-218063Budget
32845157.002024-10-208026Actual
8546200.002022-11-218056Budget
33227855.032024-10-2080111Actual
6690669.282022-09-208068Actual
7014750.002022-10-218064Budget
7622865.002022-10-218067Actual
13031280.002023-03-218056Budget
2603890.002022-06-218015Actual
36880109.272025-01-1980212Actual
37884544.392025-02-1880411Actual
21479230.552023-11-2180611Actual
6158254.002022-09-208026Actual
1159550.002022-05-218013Budget
19954495.002023-10-218036Actual
7154650.002022-10-218065Budget
10588546.002023-01-198016Actual
2740492.002022-06-218016Actual
7810487.452022-10-218068Actual
32455678.462024-09-1980613Actual
12041850.002023-02-188017Budget
331072026.882024-10-208018Actual
290461073.202024-06-2080213Actual
10839480.002023-01-198066Budget
4986480.002022-08-218016Budget
9071480.002022-12-198063Budget
13816476.002023-04-208016Actual
388332129.912025-03-218018Actual
286061058.682024-06-208028Actual
30205715.302024-07-2080613Actual
36243661.002025-01-198016Actual
14232315.662023-04-2080111Actual
297322151.122024-07-208018Actual
16622445.002023-07-218073Actual
25947901.002024-04-198065Actual
37500326.002025-02-188056Actual
20837803.002023-11-218015Actual
91971155.002022-12-198014Actual
246711029.002024-03-208063Actual
291711025.002024-07-208063Actual
2603497.002024-04-198026Actual
9010550.002022-12-198013Budget
32899428.002024-10-208046Actual
27628453.962024-05-2080411Actual
20336110.342023-10-2180211Actual
36708419.922025-01-1980311Actual
15234372.042023-05-2180111Actual
12103661.002023-02-188067Actual
16357206.082023-06-2180611Actual
31749653.002024-09-198036Actual
10372623.002023-01-198064Actual
21244860.192023-11-218028Actual
7423200.002022-10-218056Budget
1018617.762022-04-208028Actual
16685583.002023-07-218064Actual
1482850.002022-05-218015Budget
6361380.002022-09-208066Actual
1647344.382023-06-2180612Actual
307651606.002024-08-208017Actual
5084550.002022-08-218036Budget
3725757.002022-07-218015Actual
7809380.002022-10-218068Budget
37393543.002025-02-188016Actual
38030106.082025-02-1880212Actual
19010421.002023-09-208066Actual
23819779.002024-02-188015Actual
3397550.002022-07-218013Budget
6301246.002022-09-208056Actual
3959601.002022-07-218036Actual
1766458.002022-05-218046Actual
25048164.002024-03-208056Actual
7948416.002022-11-218063Actual
8684950.002022-11-218017Budget
24347115.652024-02-1880211Actual
1644222.042023-06-2180212Actual
23761737.002024-02-188064Actual
28343711.002024-06-208036Actual
348221047.002024-12-198063Actual
38861869.282025-03-218028Actual
18418222.042023-08-2180611Actual
1950723.102023-09-2080212Actual
360582134.002025-01-198014Actual
30026547.582024-07-2080112Actual
2990480.002022-06-218066Budget
8402259.002022-11-218026Actual
11572850.002023-02-188015Budget
21336280.552023-11-2180111Actual
27546807.162024-05-2080111Actual
27655192.252024-05-2080511Actual
268681252.002024-05-208063Actual
19280376.302023-09-2080111Actual
39182243.322025-03-2180212Actual
22339356.082023-12-1980111Actual
21957137.002023-12-198026Actual
314231025.002024-09-198063Actual
316361229.002024-09-198065Actual
7483397.002022-10-218066Actual
18898176.002023-09-208026Actual
28961727.372024-06-2080612Actual
8931478.362022-11-218068Actual
168143.002022-04-208073Actual
12104750.002023-02-188067Budget
11903280.002023-02-188056Budget
9394808.002022-12-198065Actual
8499380.002022-11-218046Budget
22248716.252023-12-198028Actual
17188819.282023-07-218068Actual
1948020.972023-09-2080112Actual
371221287.002025-02-188063Actual
3132668.002022-06-218067Actual
37944580.562025-02-1880611Actual
25852861.002024-04-198064Actual
36913683.752025-01-1980612Actual
326671323.002024-10-208064Actual
28369408.002024-06-208046Actual
15142649.582023-05-218028Actual
281032174.002024-06-208014Actual
3317480.002022-06-218068Budget
24462365.662024-02-1880611Actual
17867509.002023-08-218016Actual
7889537.002022-11-218013Actual
20779669.002023-11-218064Actual
24019283.002024-02-188056Actual
99381575.352022-12-198018Actual
293841118.002024-07-208065Actual
22454369.912023-12-1980611Actual
75621155.002022-10-218017Actual
34551519.922024-11-2080112Actual
262061496.002024-04-198017Actual
26477223.102024-04-1980311Actual
17389352.892023-07-2180611Actual
29442515.002024-07-208016Actual
34432430.552024-11-2080411Actual
327601277.002024-10-208065Actual
29497679.002024-07-208036Actual
216611060.002023-12-198063Actual
32422985.482024-09-1980213Actual
6769550.002022-10-218013Budget
20217860.192023-10-218028Actual
11760200.002023-02-188026Budget
8214840.002022-11-218015Actual
1158624.002022-05-218013Actual
8451550.002022-11-218036Budget
4908650.002022-08-218065Budget
304751243.002024-08-208015Actual
9720430.002022-12-198066Actual
91961100.002022-12-198014Budget
32303564.602024-09-1980112Actual
114301178.002023-02-188014Actual
320111158.682024-09-198028Actual
21718201.002023-12-198073Actual
364751337.002025-01-198067Actual
15885299.002023-06-218046Actual
37474445.002025-02-188046Actual
7949480.002022-11-218063Budget
13312750.002023-03-218018Budget
341381767.002024-11-208017Actual
11493650.002023-02-188064Budget
13721909.002023-04-208015Actual
14731875.002023-05-218015Actual
35233470.002024-12-198066Actual
25351395.452024-03-2080111Actual
11382200.002023-02-188073Budget
4194850.002022-07-218017Budget
377101349.592025-02-188028Actual
9859636.002022-12-198067Actual
21364160.342023-11-2180211Actual
28315158.002024-06-208026Actual
39334959.162025-03-2180613Actual
5783200.002022-09-208073Actual
23372213.532024-01-1980311Actual
7748480.002022-10-218028Budget
11166480.002023-01-198068Budget
38272983.002025-03-218063Actual
14138623.822023-04-208028Actual
231391134.002024-01-198067Actual
65801288.982022-09-208018Actual
30595262.002024-08-208026Actual
269531757.002024-05-208014Actual
24142888.002024-02-188067Actual
34405485.872024-11-2080311Actual
6768703.002022-10-218013Actual
595602.002022-04-208036Actual
11056750.002023-01-198018Budget
10636211.002023-01-198026Actual
2251222.042023-12-1980112Actual
1217454.002022-05-218063Actual
15533945.002023-06-218063Actual
32103746.522024-09-1980111Actual
365332428.402025-01-198018Actual
11165669.282023-01-198068Actual
8745757.002022-11-218067Actual
1838451.822023-08-2180511Actual
35851100.002022-07-218014Budget
16917324.002023-07-218046Actual
13627798.002023-04-208014Actual
6581750.002022-09-208018Budget
341731062.002024-11-208067Actual
35035946.002024-12-198065Actual
21418235.872023-11-2180411Actual
18720626.002023-09-208064Actual
4193756.002022-07-218017Actual
11633650.002023-02-188065Budget
8027100.002022-11-218073Budget
36185977.002025-01-198065Actual
200961166.002023-10-218017Actual
36298666.002025-01-198036Actual
13360655.642023-03-218028Actual
25081436.002024-03-208066Actual
387751166.002025-03-218067Actual
195951543.002023-10-218013Actual
359391488.002025-01-198013Actual
34493746.522024-11-2080611Actual
6111487.002022-09-208016Actual
256951418.002024-04-198013Actual
24051321.002024-02-188066Actual
7376444.002022-10-218046Actual
8403280.002022-11-218026Budget
20250993.522023-10-218068Actual
9987867.762022-12-198028Actual
34879444.002024-12-198073Actual
1540834.802023-05-2180112Actual
5034225.002022-08-218026Actual
10265200.002023-01-198073Budget
34698766.182024-11-2080213Actual
133131360.202023-03-218018Actual
25022291.002024-03-208046Actual
24661258.002022-06-218014Actual
58301100.002022-09-208014Budget
11571898.002023-02-188015Actual
5237501.002022-08-218066Actual
2157061.402023-11-2180612Actual
6501650.002022-09-208067Budget
14314163.532023-04-2080411Actual
6629623.822022-09-208028Actual
2354955.022024-01-1980612Actual
2202701.092022-05-218068Actual
2418159.002022-06-218073Actual
11857480.002023-02-188046Budget
12371566.002023-03-218013Actual
359731054.002025-01-198063Actual
15316226.302023-05-2180411Actual
10637200.002023-01-198026Budget
31060441.192024-08-2080411Actual
10510690.002023-01-198065Actual
19806788.002023-10-218015Actual
6907154.002022-10-218073Actual
315431120.002024-09-198064Actual
1670219.002022-05-218026Actual
19714921.002023-10-218014Actual
12182750.002023-02-188018Budget
6302280.002022-09-208056Budget
2537958.212024-03-2080211Actual
3396611.002022-07-218013Actual
5643550.002022-09-208013Budget
5178289.002022-08-218056Actual
30978713.542024-08-2080111Actual
262411171.002024-04-198067Actual
4115601.002022-07-218066Actual
8825750.002022-11-218018Budget
175621780.002023-08-218013Actual
27747636.942024-05-2080112Actual
12841480.002023-03-218016Budget
1446362.462023-04-2080612Actual
5376650.002022-08-218067Budget
4657200.002022-08-218073Budget
175971108.002023-08-218063Actual
6829454.002022-10-218063Actual
3911280.002022-07-218026Budget
3211750.002022-06-218018Budget
417650.002022-04-208065Budget
4656200.002022-08-218073Actual
25406155.022024-03-2080311Actual
29934458.212024-07-2080411Actual
12230458.672023-02-188028Actual
10187393.002023-01-198063Actual
12432380.002023-03-218063Budget
305101081.002024-08-208065Actual
4579345.002022-08-218063Actual
13421480.002023-03-218068Budget
267431004.782024-04-1980213Actual
114311000.002023-02-188014Budget
252311698.082024-03-208018Actual
10733515.002023-01-198046Actual
20308392.262023-10-2180111Actual
20956137.002023-11-218026Actual
2931270.002022-06-218056Actual
212161785.962023-11-218018Actual
121831170.802023-02-188018Actual
9939750.002022-12-198018Budget
10686632.002023-01-198036Actual
11383100.002023-02-188073Actual
4518531.002022-08-218013Actual
22907400.002024-01-198016Actual
80751100.002022-11-218014Budget
1544617.002022-05-218065Actual
2171000.002022-04-208014Budget
7749511.702022-10-218028Actual
393011013.552025-03-2180213Actual
242001417.772024-02-188018Actual
337921159.002024-11-208064Actual
2991579.002022-06-218066Actual
3458380.002022-07-218063Budget
5564480.002022-08-218068Budget
2393985.002024-02-188026Actual
18813827.002023-09-208065Actual
10780300.002023-01-198056Actual
1744723.102023-07-2180112Actual
39008339.062025-03-2180311Actual
258171258.002024-04-198014Actual
26925421.002024-05-208073Actual
4114480.002022-07-218066Budget
2457952.892024-02-1880612Actual
9070403.002022-12-198063Actual
15944356.002023-06-218066Actual
8545334.002022-11-218056Actual
30054115.652024-07-2080212Actual
22637966.002024-01-198063Actual
23698201.002024-02-188073Actual
161561031.402023-06-218068Actual
2884446.002022-06-218046Actual
270451296.002024-05-208015Actual
32337738.012024-09-1980612Actual
12985480.002023-03-218046Budget
4766650.002022-08-218064Budget
2442856.082024-02-1880511Actual
546209.002022-04-208026Actual
29469170.002024-07-208026Actual
246361653.002024-03-208013Actual
26147288.002024-04-198066Actual
32158427.362024-09-1980311Actual
247561013.002024-03-208014Actual
36383463.002025-01-198066Actual
11809648.002023-02-188036Actual
6689480.002022-09-208068Budget
277749.002022-04-208064Actual
36762190.122025-01-1980511Actual
5236480.002022-08-218066Budget
292561795.002024-07-208014Actual
6439850.002022-09-208017Budget
384851301.002025-03-218065Actual
21123945.002023-11-218017Actual
1813202.002022-05-218056Actual
180631201.002023-08-218017Actual
34023421.002024-11-208046Actual
33672992.002024-11-208063Actual
32395608.282024-09-1980113Actual
27136489.002024-05-208016Actual
35703597.582024-12-1980112Actual
274262049.602024-05-208018Actual
14015945.002023-04-208017Actual
2013650.002022-05-218067Budget
33969176.002024-11-208026Actual
32958568.002024-10-208066Actual

Generated 2025-05-21 00:52:27.396 UTC