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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360582134.002025-01-318014Actual
5083565.002022-09-028036Actual
26776738.112024-05-0180613Actual
7700750.002022-11-028018Budget
33969176.002024-12-028026Actual
39154575.242025-04-0280112Actual
12511214.002023-04-028073Actual
9394808.002022-12-318065Actual
161561031.402023-07-038068Actual
325121587.002024-11-018013Actual
7483397.002022-11-028066Actual
7622865.002022-11-028067Actual
1583188.002023-07-038026Actual
30354417.002024-09-018073Actual
10452850.002023-01-318015Budget
23259740.492024-01-318068Actual
8135779.002022-12-038064Actual
17389352.892023-08-0280611Actual
36998803.022025-01-3180213Actual
11571898.002023-03-028015Actual
9472632.002022-12-318016Actual
10978750.002023-01-318067Budget
145541108.002023-06-028063Actual
21872592.002023-12-318065Actual
18601935.002023-10-028063Actual
12042848.002023-03-028017Actual
259121041.002024-05-018015Actual
7621750.002022-11-028067Budget
23372213.532024-01-3180311Actual
1874480.002022-06-028066Budget
8498376.002022-12-038046Actual
8872623.822022-12-038028Actual
11244710.002023-03-028013Actual
4333750.002022-08-028018Budget
318911731.002024-10-018017Actual
1622519.002022-06-028016Actual
2280618.002022-07-038013Actual
80741197.002022-12-038014Actual
36561982.922025-01-318028Actual
7093650.002022-11-028015Budget
37830158.212025-03-0280211Actual
24728199.002024-04-018073Actual
12840513.002023-04-028016Actual
2561043.312024-04-0180612Actual
13871406.002023-05-028036Actual
16622445.002023-08-028073Actual
110571375.352023-01-318018Actual
3317480.002022-07-038068Budget
10918850.002023-01-318017Budget
36383463.002025-01-318066Actual
326671323.002024-11-018064Actual
22962492.002024-01-318036Actual
28315158.002024-07-028026Actual
3862595.002022-08-028016Actual
28753409.282024-07-0280311Actual
596550.002022-05-028036Budget
6690669.282022-10-028068Actual
12984497.002023-04-028046Actual
16743848.002023-08-028015Actual
27191661.002024-06-018036Actual
28961727.372024-07-0280612Actual
135051559.002023-05-028013Actual
14964360.002023-06-028066Actual
34081426.002024-12-028066Actual
1158624.002022-06-028013Actual
6111487.002022-10-028016Actual
5503748.062022-09-028028Actual
10126560.002023-01-318013Actual
6360480.002022-10-028066Budget
32245480.562024-10-0180611Actual
6502793.002022-10-028067Actual
2393985.002024-03-018026Actual
337921159.002024-12-028064Actual
269871108.002024-06-018064Actual
642393.002022-05-028046Actual
15804450.002023-07-038016Actual
5375623.002022-09-028067Actual
11305412.002023-03-028063Actual
34432430.552024-12-0280411Actual
2525655.002022-07-038064Actual
11492798.002023-03-028064Actual
342591285.952024-12-028028Actual
13956397.002023-05-028066Actual
32925232.002024-11-018056Actual
1766458.002022-06-028046Actual
13421480.002023-04-028068Budget
17867509.002023-09-028016Actual
14639931.002023-06-028014Actual
388332129.912025-04-028018Actual
5237501.002022-09-028066Actual
36794475.242025-01-3180611Actual
30088790.142024-08-0180612Actual
278931083.732024-06-0180213Actual
9256750.002022-12-318064Budget
32845157.002024-11-018026Actual
268681252.002024-06-018063Actual
37393543.002025-03-028016Actual
30886955.642024-09-018028Actual
24401238.002024-03-0180411Actual
26007293.002024-05-018016Actual
15316226.302023-06-0280411Actual
8355670.002022-12-038016Actual
12104750.002023-03-028067Budget
33672992.002024-12-028063Actual
35503707.162024-12-3180111Actual
291711025.002024-08-018063Actual
9520280.002022-12-318026Budget
20451219.912023-11-0280611Actual
11810550.002023-03-028036Budget
165301622.002023-08-028013Actual
3132668.002022-07-038067Actual
4380811.702022-08-028028Actual
18357172.042023-09-0280411Actual
35585405.022024-12-3180411Actual
18686984.002023-10-028014Actual
13172806.002023-04-028017Actual
4194850.002022-08-028017Budget
8684950.002022-12-038017Budget
23014291.002024-01-318056Actual
28841475.242024-07-0280611Actual
13756567.002023-05-028065Actual
38002415.662025-03-0280112Actual
17654197.002023-09-028073Actual
32303564.602024-10-0180112Actual
27546807.162024-06-0180111Actual
21418235.872023-12-0380411Actual
377101349.592025-03-028028Actual
373351155.002025-03-028065Actual
22849638.002024-01-318065Actual
8275650.002022-12-038065Budget
169100.002022-05-028073Budget
14172772.312023-05-028068Actual
1544170.972023-06-0280612Actual
20363102.892023-11-0280311Actual
13599415.002023-05-028073Actual
34378183.742024-12-0280211Actual
285201143.002024-07-028067Actual
12985480.002023-04-028046Budget
1838451.822023-09-0280511Actual
37448582.002025-03-028036Actual
47041146.002022-09-028014Actual
2442856.082024-03-0180511Actual
133131360.202023-04-028018Actual
13421051.002022-06-028014Actual
9071480.002022-12-318063Budget
335801094.252024-11-0180613Actual
19926167.002023-11-028026Actual
313881802.002024-10-018013Actual
18330172.042023-09-0280311Actual
4908650.002022-09-028065Budget
150211323.002023-06-028017Actual
39096652.902025-04-0280611Actual
2603497.002024-05-018026Actual
27163223.002024-06-018026Actual
20716222.002023-12-038073Actual
1526258.212023-06-0280211Actual
31152610.342024-09-0180112Actual
1719663.002022-06-028036Actual
25852861.002024-05-018064Actual
348221047.002024-12-318063Actual
19748535.002023-11-028064Actual
29934458.212024-08-0180411Actual
9010550.002022-12-318013Budget
320111158.682024-10-018028Actual
281951216.002024-07-028015Actual
24941361.002024-04-018016Actual
5890650.002022-10-028064Budget
5643550.002022-10-028013Budget
88380.002022-05-028063Budget
1159550.002022-06-028013Budget
4987511.002022-09-028016Actual
30708418.002024-09-018066Actual
246711029.002024-04-018063Actual
31006181.612024-09-0180211Actual
1850970.972023-09-0280612Actual
10589480.002023-01-318016Budget
24671000.002022-07-038014Budget
6361380.002022-10-028066Actual
5704380.002022-10-028063Budget
1744723.102023-08-0280112Actual
21066425.002023-12-038066Actual
361501431.002025-01-318015Actual
23641869.002024-03-018063Actual
12291480.002023-03-028068Budget
19010421.002023-10-028066Actual
31033532.682024-09-0180311Actual
387401780.002025-04-028017Actual
3906278.422025-04-0280511Actual
296391767.002024-08-018017Actual
7948416.002022-12-038063Actual
546209.002022-05-028026Actual
2789200.002022-07-038026Budget
32131366.722024-10-0180211Actual
17809772.002023-09-028065Actual
12937621.002023-04-028036Actual
65801288.982022-10-028018Actual
2537958.212024-04-0180211Actual
4254757.002022-08-028067Actual
338501217.002024-12-028015Actual
284851963.002024-07-028017Actual
27243232.002024-06-018056Actual
10510690.002023-01-318065Actual
308001260.002024-09-018067Actual
18275299.702023-09-0280111Actual
35093483.002024-12-318016Actual
26114209.002024-05-018056Actual
37802649.712025-03-0280111Actual
166501095.002023-08-028014Actual
8134750.002022-12-038064Budget
5131310.002022-09-028046Actual
3458380.002022-08-028063Budget
36270167.002025-01-318026Actual
24374164.592024-03-0180311Actual
7014750.002022-11-028064Budget
206241653.002023-12-038013Actual
22248716.252023-12-318028Actual
38953745.452025-04-0280111Actual
30054115.652024-08-0180212Actual
20779669.002023-12-038064Actual
268331575.002024-06-018013Actual
2354955.022024-01-3180612Actual
7154650.002022-11-028065Budget
4518531.002022-09-028013Actual
2884446.002022-07-038046Actual
21036265.002023-12-038056Actual
31721173.002024-10-018026Actual
1953888.002022-06-028017Actual
25259811.702024-04-018028Actual
830950.002022-05-028017Budget
307651606.002024-09-018017Actual
12103661.002023-03-028067Actual
6581750.002022-10-028018Budget
365332428.402025-01-318018Actual
17301163.532023-08-0280311Actual
15618852.002023-07-038014Actual
4766650.002022-09-028064Budget
1641542.252023-07-0380112Actual
357806.002022-05-028015Actual
11904207.002023-03-028056Actual
31060441.192024-09-0180411Actual
2604850.002022-07-038015Budget
35882738.112024-12-3180613Actual
315431120.002024-10-018064Actual
29550.002022-05-028013Budget
499550.002022-05-028016Budget
201891528.382023-11-028018Actual
2050934.802023-11-0280112Actual
342312110.212024-12-028018Actual
38683536.002025-04-028066Actual
11056750.002023-01-318018Budget
10686632.002023-01-318036Actual
36350320.002025-01-318056Actual
7748480.002022-11-028028Budget
279261106.542024-06-0180613Actual
2342661.402024-01-3180511Actual
21336280.552023-12-0380111Actual
1813202.002022-06-028056Actual
24319274.172024-03-0180111Actual
10264162.002023-01-318073Actual
18952257.002023-10-028046Actual
9721480.002022-12-318066Budget
29469170.002024-08-018026Actual
30623570.002024-09-018036Actual
16891497.002023-08-028036Actual
6828480.002022-11-028063Budget
29442515.002024-08-018016Actual
9664200.002022-12-318056Budget
1670219.002022-06-028026Actual
10186380.002023-01-318063Budget
10187393.002023-01-318063Actual
35822369.682024-12-3180113Actual
33401460.342024-11-0180112Actual
17154598.062023-08-028028Actual
383921108.002025-04-028064Actual
30026547.582024-08-0180112Actual
37474445.002025-03-028046Actual
58301100.002022-10-028014Budget
25947901.002024-05-018065Actual
58311272.002022-10-028014Actual
14611205.002023-06-028073Actual
1954950.002022-06-028017Budget
145201396.002023-06-028013Actual
26422453.962024-05-0180111Actual
4656200.002022-09-028073Actual
293841118.002024-08-018065Actual
9987867.762022-12-318028Actual
27601564.602024-06-0180311Actual
196291051.002023-11-028063Actual
25022291.002024-04-018046Actual
16565997.002023-08-028063Actual
3910287.002022-08-028026Actual
140501039.002023-05-028067Actual
315081955.002024-10-018014Actual
4114480.002022-08-028066Budget
12841480.002023-04-028016Budget
3863480.002022-08-028016Budget
13360655.642023-04-028028Actual
1948020.972023-10-0280112Actual
16214376.302023-07-0380111Actual
31749653.002024-10-018036Actual
10917955.002023-01-318017Actual
17922561.002023-09-028036Actual
10732480.002023-01-318046Budget
2496891.002024-04-018026Actual
352901646.002024-12-318017Actual
47051100.002022-09-028014Budget
246361653.002024-04-018013Actual
13923246.002023-05-028056Actual
3131650.002022-07-038067Budget
18720626.002023-10-028064Actual
286401025.342024-07-028068Actual
3396611.002022-08-028013Actual
34730671.442024-12-0280613Actual
22011346.002023-12-318046Actual
1019380.002022-05-028028Budget
18006401.002023-09-028066Actual
33942606.002024-12-028016Actual
13422843.522023-04-028068Actual
4986480.002022-09-028016Budget
320451196.562024-10-018068Actual
365951035.952025-01-318068Actual
10637200.002023-01-318026Budget
3318687.462022-07-038068Actual
26565245.442024-05-0180611Actual
3258511.702022-07-038028Actual
14731875.002023-06-028015Actual
242001417.772024-03-018018Actual
7810487.452022-11-028068Actual
9335772.002022-12-318015Actual
1644222.042023-07-0380212Actual
31180210.342024-09-0180212Actual
11104649.582023-01-318028Actual
1624251.822023-07-0380211Actual
319251373.002024-10-018067Actual
33282349.702024-11-0180311Actual
3459382.002022-08-028063Actual
13031280.002023-04-028056Budget
20417124.172023-11-0280511Actual
748480.002022-05-028066Budget
14138623.822023-05-028028Actual
376241348.002025-03-028067Actual
34292982.922024-12-028068Actual
37533536.002025-03-028066Actual
11572850.002023-03-028015Budget
30568557.002024-09-018016Actual
19841623.002023-11-028065Actual
1647344.382023-07-0380612Actual
26450190.122024-05-0180211Actual
34579203.952024-12-0280212Actual
35703597.582024-12-3180112Actual
30205715.302024-08-0180613Actual
28075410.002024-07-028073Actual
314231025.002024-10-018063Actual
36298666.002025-01-318036Actual
9011578.002022-12-318013Actual
5564480.002022-09-028068Budget
6254380.002022-10-028046Budget
11760200.002023-03-028026Budget
3791179.482025-03-0280511Actual
38624356.002025-04-028046Actual
2880796.512024-07-0280511Actual
9336650.002022-12-318015Budget
8932380.002022-12-038068Budget
7094705.002022-11-028015Actual
32395608.282024-10-0180113Actual
8499380.002022-12-038046Budget
2932200.002022-07-038056Budget
6255506.002022-10-028046Actual
13431000.002022-06-028014Budget
3536173.002022-08-028073Actual
17894140.002023-09-028026Actual
373001389.002025-03-028015Actual
23459312.472024-01-3180611Actual
242611031.402024-03-018068Actual
13233750.002023-04-028067Budget
2662464.592024-05-0180112Actual
547200.002022-05-028026Budget
18418222.042023-09-0280611Actual
9663198.002022-12-318056Actual
2141380.002022-06-028028Budget
296741247.002024-08-018067Actual
14851169.002023-06-028026Actual
7423200.002022-11-028056Budget
10048764.732022-12-318068Actual
35764983.762024-12-3180612Actual
9799950.002022-12-318017Budget
9257882.002022-12-318064Actual
353832110.212024-12-318018Actual
13093480.002023-04-028066Budget
12621831.002023-04-028064Actual
22394213.532023-12-3180311Actual
1295100.002022-06-028073Budget
5177280.002022-09-028056Budget
8873480.002022-12-038028Budget
25493296.512024-04-0180611Actual
5969907.002022-10-028015Actual
12762650.002023-04-028065Budget
38030106.082025-03-0280212Actual
5891617.002022-10-028064Actual
15234372.042023-06-0280111Actual
1720550.002022-06-028036Budget
99381575.352022-12-318018Actual
24051321.002024-03-018066Actual
5455750.002022-09-028018Budget
19422318.852023-10-0280611Actual
30146332.842024-08-0180113Actual
6207655.002022-10-028036Actual
304751243.002024-09-018015Actual
14347230.552023-05-0280611Actual
10733515.002023-01-318046Actual
12699850.002023-04-028015Budget
9720430.002022-12-318066Actual
27078946.002024-06-018065Actual
31801291.002024-10-018056Actual
3537200.002022-08-028073Budget
18658214.002023-10-028073Actual
252311698.082024-04-018018Actual
38861869.282025-04-028028Actual
17716620.002023-09-028064Actual
18898176.002023-10-028026Actual
6501650.002022-10-028067Budget
29907512.472024-08-0180311Actual
890676.002022-05-028067Actual
28698824.182024-07-0280111Actual
5563643.522022-09-028068Actual
17948259.002023-09-028046Actual
32899428.002024-11-018046Actual
12888200.002023-04-028026Budget
384851301.002025-04-028065Actual
129499.002022-06-028073Actual
151141751.112023-06-028018Actual
21123945.002023-12-038017Actual
13312750.002023-04-028018Budget
5782200.002022-10-028073Budget
26716350.382024-05-0180113Actual
4578380.002022-09-028063Budget
341381767.002024-12-028017Actual
9149109.002022-12-318073Actual
372072060.002025-03-028014Actual
35531359.282024-12-3180211Actual
297601013.222024-08-018028Actual
22367163.532023-12-3180211Actual
2351744.382024-01-3180112Actual
29523400.002024-08-018046Actual
13816476.002023-05-028016Actual
2251222.042023-12-3180112Actual
1482850.002022-06-028015Budget
4115601.002022-08-028066Actual
37884544.392025-03-0280411Actual
347871715.002024-12-318013Actual
11809648.002023-03-028036Actual
16943211.002023-08-028056Actual
17188819.282023-08-028068Actual
39035564.602025-04-0280411Actual
302621836.002024-09-018013Actual
221271062.002023-12-318017Actual
35731243.322024-12-3180212Actual
331072026.882024-11-018018Actual
11857480.002023-03-028046Budget
21746917.002023-12-318014Actual
10127550.002023-01-318013Budget
1440536.932023-05-0280112Actual
316361229.002024-10-018065Actual
6689480.002022-10-028068Budget
216611060.002023-12-318063Actual
375901646.002025-03-028017Actual
281371159.002024-07-028064Actual
274262049.602024-06-018018Actual
32337738.012024-10-0180612Actual
8214840.002022-12-038015Actual
4054280.002022-08-028056Budget
331691210.192024-11-018068Actual
14232315.662023-05-0280111Actual
17974169.002023-09-028056Actual
2662890.002022-07-038065Actual
13661696.002023-05-028064Actual
23993353.002024-03-018046Actual
2838550.002022-07-038036Budget
309201375.352024-09-018068Actual
15911259.002023-07-038056Actual
18978186.002023-10-028056Actual
3960550.002022-08-028036Budget
12371566.002023-04-028013Actual
10780300.002023-01-318056Actual
16917324.002023-08-028046Actual
11712480.002023-03-028016Budget
150561039.002023-06-028067Actual
29968528.432024-08-0180611Actual
13627798.002023-05-028014Actual
14879495.002023-06-028036Actual
3397550.002022-08-028013Budget
20336110.342023-11-0280211Actual
6031742.002022-10-028065Actual
11634856.002023-03-028065Actual
364751337.002025-01-318067Actual
383572034.002025-04-028014Actual
114301178.002023-03-028014Actual
38272983.002025-04-028063Actual
191021144.002023-10-028067Actual
6439850.002022-10-028017Budget
19188898.072023-10-028028Actual
4439480.002022-08-028068Budget
32101349.592022-07-038018Actual
35851100.002022-08-028014Budget
36030315.002025-01-318073Actual
28780435.872024-07-0280411Actual
2153743.312023-12-0380112Actual
28395320.002024-07-028056Actual
292561795.002024-08-018014Actual
34671722.322024-12-0280113Actual
114311000.002023-03-028014Budget
20659992.002023-12-038063Actual
4845924.002022-09-028015Actual
2157061.402023-12-0380612Actual
21780497.002023-12-318064Actual
10509650.002023-01-318065Budget
23317285.872024-01-3180111Actual
7280280.002022-11-028026Budget
69551100.002022-11-028014Budget
22454369.912023-12-3180611Actual
2053622.042023-11-0280212Actual
2013650.002022-06-028067Budget
1540834.802023-06-0280112Actual
326322174.002024-11-018014Actual
34493746.522024-12-0280611Actual
11633650.002023-03-028065Budget
262411171.002024-05-018067Actual
262061496.002024-05-018017Actual
10372623.002023-01-318064Actual
38122531.092025-03-0280113Actual
8451550.002022-12-038036Budget
125581000.002023-04-028014Budget
7330648.002022-11-028036Actual
18217955.642023-09-028068Actual
18871357.002023-10-028016Actual
191601925.362023-10-028018Actual
19954495.002023-11-028036Actual
20006192.002023-11-028056Actual
22988270.002024-01-318046Actual
24848673.002024-04-018015Actual
10588546.002023-01-318016Actual
371221287.002025-03-028063Actual
9393650.002022-12-318065Budget
28428484.002024-07-028066Actual
1747423.102023-08-0280212Actual
35645555.022024-12-3180611Actual
24790497.002024-04-018064Actual
30691113.002022-07-038017Actual
5035280.002022-09-028026Budget
168143.002022-05-028073Actual
25293828.372024-04-018068Actual
171261479.902023-08-028018Actual
14811039.002022-06-028015Actual
37944580.562025-03-0280611Actual
11963480.002023-03-028066Budget
36880109.272025-01-3180212Actual
10839480.002023-01-318066Budget
36913683.752025-01-3180612Actual
23225675.342024-01-318028Actual
2056767.782023-11-0280612Actual
25048164.002024-04-018056Actual
2144552.892023-12-0380511Actual
16778827.002023-08-028065Actual
15590286.002023-07-038073Actual
6301246.002022-10-028056Actual
2340380.002022-07-038063Budget
1814200.002022-06-028056Budget
20250993.522023-11-028068Actual
370871906.002025-03-028013Actual
38329299.002025-04-028073Actual
15944356.002023-07-038066Actual
2653145.442024-05-0180511Actual
2452041.192024-03-0180112Actual
14314163.532023-05-0280411Actual
35035946.002024-12-318065Actual
6628480.002022-10-028028Budget
30675272.002024-09-018056Actual
8213650.002022-12-038015Budget
24019283.002024-03-018056Actual
141101504.142023-05-028018Actual
29549266.002024-08-018056Actual
22815814.002024-01-318015Actual
9070403.002022-12-318063Actual
34551519.922024-12-0280112Actual
26062445.002024-05-018036Actual
25460114.592024-04-0180511Actual
39216939.072025-04-0280612Actual
34459164.592024-12-0280511Actual
21391242.252023-12-0380311Actual
75621155.002022-11-028017Actual
5034225.002022-09-028026Actual
1446362.462023-05-0280612Actual
38570262.002025-04-028026Actual
11245550.002023-03-028013Budget
16976433.002023-08-028066Actual
21479230.552023-12-0380611Actual
22694407.002024-01-318073Actual
2885380.002022-07-038046Budget
15746730.002023-07-038065Actual
9701260.202022-05-028018Actual
4193756.002022-08-028017Actual
35233470.002024-12-318066Actual
293491301.002024-08-018015Actual
13361380.002023-04-028028Budget
33729362.002024-12-028073Actual
13092468.002023-04-028066Actual
2254574.162023-12-3180612Actual
89449.002022-05-028063Actual
291361733.002024-08-018013Actual
280181136.002024-07-028063Actual
212161785.962023-12-038018Actual
23854730.002024-03-018065Actual
889650.002022-05-028067Budget
10373650.002023-01-318064Budget
302971103.002024-09-018063Actual
290461073.202024-07-0280213Actual
15289156.082023-06-0280311Actual
327601277.002024-11-018065Actual
3726850.002022-08-028015Budget
18778638.002023-10-028015Actual
30173796.002024-08-0180213Actual
15176764.732023-06-028068Actual
8825750.002022-12-038018Budget
358850.002022-05-028015Budget
12700963.002023-04-028015Actual
28343711.002024-07-028036Actual
2665866.722024-05-0180612Actual
25406155.022024-04-0180311Actual
350001488.002024-12-318015Actual
2457952.892024-03-0180612Actual
3259380.002022-07-038028Budget
971750.002022-05-028018Budget
11856401.002023-03-028046Actual
12433356.002023-04-028063Actual
24142888.002024-03-018067Actual
2661650.002022-07-038065Budget
33548701.262024-11-0180213Actual
16863128.002023-08-028026Actual
27689555.022024-06-0180611Actual
38064983.762025-03-0280612Actual
1623550.002022-06-028016Budget
22907400.002024-01-318016Actual
37030722.322025-01-3180613Actual
221621029.002023-12-318067Actual
8026150.002022-12-038073Actual
26088259.002024-05-018046Actual
281032174.002024-07-028014Actual
3647720.002022-08-028064Actual
33343549.712024-11-0180611Actual
8027100.002022-12-038073Budget
32818636.002024-11-018016Actual
2603890.002022-07-038015Actual
28369408.002024-07-028046Actual
10636211.002023-01-318026Actual
25081436.002024-04-018066Actual
23761737.002024-03-018064Actual
231971346.562024-01-318018Actual
1443222.042023-05-0280212Actual
7749511.702022-11-028028Actual
21158823.002023-12-038067Actual
175971108.002023-09-028063Actual
32212168.852024-10-0180511Actual
23345178.422024-01-3180211Actual
7377380.002022-11-028046Budget
35849759.162024-12-3180213Actual
8402259.002022-12-038026Actual
37857532.682025-03-0280311Actual
26147288.002024-05-018066Actual
6110480.002022-10-028016Budget
29852824.182024-08-0180111Actual
8546200.002022-12-038056Budget
15653638.002023-07-038064Actual
24661258.002022-07-038014Actual
2171000.002022-05-028014Budget
319832182.942024-10-018018Actual
263621046.562024-05-018068Actual
9148100.002022-12-318073Budget
31331722.322024-09-0180613Actual
17774644.002023-09-028015Actual
175621780.002023-09-028013Actual
23819779.002024-03-018015Actual
19686428.002023-11-028073Actual
1078598.062022-05-028068Actual
4006446.002022-08-028046Actual
4579345.002022-09-028063Actual
13897331.002023-05-028046Actual
22339356.082023-12-3180111Actual
7153720.002022-11-028065Actual
3561284.802024-12-3180511Actual
12292611.702023-03-028068Actual
36971745.132025-01-3180113Actual
20308392.262023-11-0280111Actual
69541051.002022-11-028014Actual
11166480.002023-01-318068Budget
282301192.002024-07-028065Actual
1426059.272023-05-0280211Actual
19714921.002023-11-028014Actual
14905283.002023-06-028046Actual
12510200.002023-04-028073Budget
12889196.002023-04-028026Actual
6208550.002022-10-028036Budget
7281283.002022-11-028026Actual
241081184.002024-03-018017Actual
5783200.002022-10-028073Actual
5705375.002022-10-028063Actual
33521597.752024-11-0180113Actual
1830360.332023-09-0280211Actual
7809380.002022-11-028068Budget
4519550.002022-09-028013Budget
31775368.002024-10-018046Actual
36185977.002025-01-318065Actual
2419100.002022-07-038073Budget
3211750.002022-07-038018Budget
27136489.002024-06-018016Actual
34023421.002024-12-028046Actual
341731062.002024-12-028067Actual
258171258.002024-05-018014Actual
269531757.002024-06-018014Actual
12620650.002023-04-028064Budget
19389122.042023-10-0280511Actual
1217454.002022-06-028063Actual
270451296.002024-06-018015Actual
2140675.342022-06-028028Actual
19980314.002023-11-028046Actual
16296219.912023-07-0380411Actual
749487.002022-05-028066Actual
349421337.002024-12-318064Actual
6829454.002022-11-028063Actual
170331146.002023-08-028017Actual
12231380.002023-03-028028Budget
35148600.002024-12-318036Actual
330491296.002024-11-018067Actual
185661848.002023-10-028013Actual
27488955.642024-06-018068Actual
338841240.002024-12-028065Actual
18098756.002023-09-028067Actual
297322151.122024-08-018018Actual
31694566.002024-10-018016Actual
327251336.002024-11-018015Actual
27775118.852024-06-0180212Actual
27808939.072024-06-0180612Actual
2202701.092022-06-028068Actual
39182243.322025-04-0280212Actual
364401856.002025-01-318017Actual
34405485.872024-12-0280311Actual
11761300.002023-03-028026Actual
36243661.002025-01-318016Actual
14673553.002023-06-028064Actual
11493650.002023-03-028064Budget
263012382.942024-05-018018Actual
19222740.492023-10-028068Actual
14824412.002023-06-028016Actual
30978713.542024-09-0180111Actual
38543515.002025-04-028016Actual
1767380.002022-06-028046Budget
4053265.002022-08-028056Actual
21718201.002023-12-318073Actual
28288613.002024-07-028016Actual
28726241.192024-07-0280211Actual
277749.002022-05-028064Actual
34879444.002024-12-318073Actual
20871811.002023-12-038065Actual
18184623.822023-09-028028Actual
285782482.952024-07-028018Actual
2740492.002022-07-038016Actual
31214866.732024-09-0180612Actual
349072003.002024-12-318014Actual
18813827.002023-10-028065Actual

Generated 2025-06-01 13:18:57.492 UTC