[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 960  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-03-058068Actual
27866360.912024-06-0580113Actual
8276668.002022-12-078065Actual
35531359.282025-01-0480211Actual
7376444.002022-11-068046Actual
341381767.002024-12-068017Actual
1850970.972023-09-0680612Actual
25406155.022024-04-0580311Actual
10978750.002023-02-048067Budget
103131000.002023-02-048014Budget
273331606.002024-06-058017Actual
11962444.002023-03-068066Actual
364401856.002025-02-048017Actual
12700963.002023-04-068015Actual
25493296.512024-04-0580611Actual
14731875.002023-06-068015Actual
25433160.342024-04-0580411Actual
34879444.002025-01-048073Actual
12041850.002023-03-068017Budget
1295100.002022-06-068073Budget
326671323.002024-11-058064Actual
5375623.002022-09-068067Actual
5704380.002022-10-068063Budget
1953888.002022-06-068017Actual
6628480.002022-10-068028Budget
196291051.002023-11-068063Actual
256951418.002024-05-058013Actual
30978713.542024-09-0580111Actual
6301246.002022-10-068056Actual
20956137.002023-12-078026Actual
2452041.192024-03-0580112Actual
9939750.002023-01-048018Budget
17922561.002023-09-068036Actual
185661848.002023-10-068013Actual
32303564.602024-10-0580112Actual
13172806.002023-04-068017Actual
12984497.002023-04-068046Actual
24848673.002024-04-058015Actual
10686632.002023-02-048036Actual
418668.002022-05-068065Actual
39274559.162025-04-0680113Actual
2153743.312023-12-0780112Actual
12230458.672023-03-068028Actual
7810487.452022-11-068068Actual
15804450.002023-07-078016Actual
15885299.002023-07-078046Actual
14232315.662023-05-0680111Actual
21244860.192023-12-078028Actual
32337738.012024-10-0580612Actual
1443222.042023-05-0680212Actual
387751166.002025-04-068067Actual
31060441.192024-09-0580411Actual
17389352.892023-08-0680611Actual
15653638.002023-07-078064Actual
381801183.732025-03-0680613Actual
7232620.002022-11-068016Actual
350001488.002025-01-048015Actual
114311000.002023-03-068014Budget
222201375.352024-01-048018Actual
31006181.612024-09-0580211Actual
32873608.002024-11-058036Actual
37500326.002025-03-068056Actual
18686984.002023-10-068014Actual
21364160.342023-12-0780211Actual
8931478.362022-12-078068Actual
3911280.002022-08-068026Budget
5237501.002022-09-068066Actual
30623570.002024-09-058036Actual
22815814.002024-02-048015Actual
10187393.002023-02-048063Actual
4578380.002022-09-068063Budget
16214376.302023-07-0780111Actual
27191661.002024-06-058036Actual
8683831.002022-12-078017Actual
10265200.002023-02-048073Budget
35093483.002025-01-048016Actual
308001260.002024-09-058067Actual
18357172.042023-09-0680411Actual
1847649.702023-09-0680112Actual
7015742.002022-11-068064Actual
24347115.652024-03-0580211Actual
23225675.342024-02-048028Actual
32212168.852024-10-0580511Actual
7700750.002022-11-068018Budget
1402650.002022-06-068064Budget
2014705.002022-06-068067Actual
13721909.002023-05-068015Actual
4657200.002022-09-068073Budget
8213650.002022-12-078015Budget
5970850.002022-10-068015Budget
135051559.002023-05-068013Actual
3396611.002022-08-068013Actual
21718201.002024-01-048073Actual
13031280.002023-04-068056Budget
20837803.002023-12-078015Actual
160361050.002023-07-078067Actual
27243232.002024-06-058056Actual
291711025.002024-08-058063Actual
342312110.212024-12-068018Actual
35645555.022025-01-0480611Actual
12762650.002023-04-068065Budget
21278779.882023-12-078068Actual
11245550.002023-03-068013Budget
6689480.002022-10-068068Budget
35882738.112025-01-0480613Actual
19954495.002023-11-068036Actual
327251336.002024-11-058015Actual
38570262.002025-04-068026Actual
24883687.002024-04-058065Actual
3536173.002022-08-068073Actual
16122740.492023-07-078028Actual
1735560.332023-08-0680511Actual
35503707.162025-01-0480111Actual
35233470.002025-01-048066Actual
241081184.002024-03-058017Actual
1159550.002022-06-068013Budget
175971108.002023-09-068063Actual
889650.002022-05-068067Budget
15350345.452023-06-0680611Actual
11810550.002023-03-068036Budget
18418222.042023-09-0680611Actual
25730983.002024-05-058063Actual
2885380.002022-07-078046Budget
11304380.002023-03-068063Budget
1544170.972023-06-0680612Actual
1543650.002022-06-068065Budget
35703597.582025-01-0480112Actual
195951543.002023-11-068013Actual
28075410.002024-07-068073Actual
2144552.892023-12-0780511Actual
24941361.002024-04-058016Actual
5236480.002022-09-068066Budget
23912505.002024-03-058016Actual
11165669.282023-02-048068Actual
37802649.712025-03-0680111Actual
98001029.002023-01-048017Actual
16357206.082023-07-0780611Actual
10186380.002023-02-048063Budget
23317285.872024-02-0480111Actual
330151820.002024-11-058017Actual
30691113.002022-07-078017Actual
7949480.002022-12-078063Budget
12840513.002023-04-068016Actual
290461073.202024-07-0680213Actual
377441323.832025-03-068068Actual
393011013.552025-04-0680213Actual
32422985.482024-10-0580213Actual
32818636.002024-11-058016Actual
30708418.002024-09-058066Actual
2201480.002022-06-068068Budget
3906278.422025-04-0680511Actual
9257882.002023-01-048064Actual
216611060.002024-01-048063Actual
64401155.002022-10-068017Actual
388951146.562025-04-068068Actual
9256750.002023-01-048064Budget
547200.002022-05-068026Budget
33255327.362024-11-0580211Actual
304751243.002024-09-058015Actual
7888550.002022-12-078013Budget
5083565.002022-09-068036Actual
1930861.402023-10-0680211Actual
13661696.002023-05-068064Actual
58311272.002022-10-068014Actual
4006446.002022-08-068046Actual
17716620.002023-09-068064Actual
21479230.552023-12-0780611Actual
315431120.002024-10-058064Actual
11105380.002023-02-048028Budget
15533945.002023-07-078063Actual
9799950.002023-01-048017Budget
36913683.752025-02-0480612Actual
20659992.002023-12-078063Actual
20779669.002023-12-078064Actual
154981797.002023-07-078013Actual
357806.002022-05-068015Actual
360921310.002025-02-048064Actual
320451196.562024-10-058068Actual
262061496.002024-05-058017Actual
20131764.002023-11-068067Actual
2281550.002022-07-078013Budget
303821855.002024-09-058014Actual
5316850.002022-09-068017Budget
35841131.002022-08-068014Actual
281371159.002024-07-068064Actual
4254757.002022-08-068067Actual
1720550.002022-06-068036Budget
58301100.002022-10-068014Budget
221271062.002024-01-048017Actual
20929381.002023-12-078016Actual
286401025.342024-07-068068Actual
5969907.002022-10-068015Actual
7889537.002022-12-078013Actual
33282349.702024-11-0580311Actual
285782482.952024-07-068018Actual
28841475.242024-07-0680611Actual
28726241.192024-07-0680211Actual
4193756.002022-08-068017Actual
276650.002022-05-068064Budget
2788133.002022-07-078026Actual
4115601.002022-08-068066Actual
1954950.002022-06-068017Budget
25351395.452024-04-0580111Actual
293841118.002024-08-058065Actual
1950723.102023-10-0680212Actual
28698824.182024-07-0680111Actual
10685550.002023-02-048036Budget
26776738.112024-05-0580613Actual
21336280.552023-12-0780111Actual
2093750.002022-06-068018Budget
37030722.322025-02-0480613Actual
18330172.042023-09-0680311Actual
20336110.342023-11-0680211Actual
18952257.002023-10-068046Actual
103121051.002023-02-048014Actual
29228449.002024-08-058073Actual
5455750.002022-09-068018Budget
14287228.422023-05-0680311Actual
160011197.002023-07-078017Actual
231971346.562024-02-048018Actual
32455678.462024-10-0580613Actual
30026547.582024-08-0580112Actual
6360480.002022-10-068066Budget
331072026.882024-11-058018Actual
7809380.002022-11-068068Budget
1948020.972023-10-0680112Actual
387401780.002025-04-068017Actual
30354417.002024-09-058073Actual
150561039.002023-06-068067Actual
13312750.002023-04-068018Budget
2931270.002022-07-078056Actual
358850.002022-05-068015Budget
15234372.042023-06-0680111Actual
8135779.002022-12-078064Actual
23345178.422024-02-0480211Actual
17328242.252023-08-0680411Actual
3862595.002022-08-068016Actual
16685583.002023-08-068064Actual
12985480.002023-04-068046Budget
18658214.002023-10-068073Actual
252311698.082024-04-058018Actual
498584.002022-05-068016Actual
201891528.382023-11-068018Actual
2050934.802023-11-0680112Actual
38861869.282025-04-068028Actual
354451210.192025-01-048068Actual
32101349.592022-07-078018Actual
262411171.002024-05-058067Actual
13843131.002023-05-068026Actual
1670219.002022-06-068026Actual
9701260.202022-05-068018Actual
3863480.002022-08-068016Budget
9335772.002023-01-048015Actual
643380.002022-05-068046Budget
133131360.202023-04-068018Actual
37830158.212025-03-0680211Actual
6031742.002022-10-068065Actual
3259380.002022-07-078028Budget
246361653.002024-04-058013Actual
20390226.302023-11-0680411Actual
4656200.002022-09-068073Actual
39035564.602025-04-0680411Actual
24228779.882024-03-058028Actual
5502480.002022-09-068028Budget
15911259.002023-07-078056Actual
140501039.002023-05-068067Actual
35851100.002022-08-068014Budget
10733515.002023-02-048046Actual
27574273.102024-06-0580211Actual
5178289.002022-09-068056Actual
27808939.072024-06-0580612Actual
6207655.002022-10-068036Actual
251381360.002024-04-058017Actual
13234786.002023-04-068067Actual
2013650.002022-06-068067Budget
21746917.002024-01-048014Actual
237261024.002024-03-058014Actual
43321035.952022-08-068018Actual
4053265.002022-08-068056Actual
20250993.522023-11-068068Actual
499550.002022-05-068016Budget
14879495.002023-06-068036Actual
168143.002022-05-068073Actual
9987867.762023-01-048028Actual
9011578.002023-01-048013Actual
28369408.002024-07-068046Actual
21418235.872023-12-0780411Actual
268331575.002024-06-058013Actual
9570648.002023-01-048036Actual
31331722.322024-09-0580613Actual
15618852.002023-07-078014Actual
749487.002022-05-068066Actual
12761598.002023-04-068065Actual
23372213.532024-02-0480311Actual
3783650.002022-08-068065Budget
24790497.002024-04-058064Actual
171261479.902023-08-068018Actual
8134750.002022-12-078064Budget
3258511.702022-07-078028Actual
38272983.002025-04-068063Actual
36653907.162025-02-0480111Actual
32245480.562024-10-0580611Actual
33997666.002024-12-068036Actual
23854730.002024-03-058065Actual
12292611.702023-03-068068Actual
5782200.002022-10-068073Budget
6361380.002022-10-068066Actual
282301192.002024-07-068065Actual
28315158.002024-07-068026Actual
36383463.002025-02-048066Actual
8451550.002022-12-078036Budget
35822369.682025-01-0480113Actual
12699850.002023-04-068015Budget
8402259.002022-12-078026Actual
2141380.002022-06-068028Budget
151141751.112023-06-068018Actual
110571375.352023-02-048018Actual
277749.002022-05-068064Actual
263291069.282024-05-058028Actual
2171000.002022-05-068014Budget
2293494.002024-02-048026Actual
36324422.002025-02-048046Actual
7233550.002022-11-068016Budget
273681269.002024-06-058067Actual
12889196.002023-04-068026Actual
2341349.002022-07-078063Actual
7154650.002022-11-068065Budget
690200.002022-05-068056Budget
17867509.002023-09-068016Actual
1953851.822023-10-0680612Actual
25173992.002024-04-058067Actual
27601564.602024-06-0580311Actual
1403680.002022-06-068064Actual
7330648.002022-11-068036Actual
279261106.542024-06-0580613Actual
30595262.002024-09-058026Actual
65801288.982022-10-068018Actual
10451831.002023-02-048015Actual
11166480.002023-02-048068Budget
27546807.162024-06-0580111Actual
25947901.002024-05-058065Actual
27628453.962024-06-0580411Actual
330491296.002024-11-058067Actual
34292982.922024-12-068068Actual
10917955.002023-02-048017Actual
21066425.002023-12-078066Actual
20921210.192022-06-068018Actual
353832110.212025-01-048018Actual
26450190.122024-05-0580211Actual
7280280.002022-11-068026Budget
6629623.822022-10-068028Actual
5643550.002022-10-068013Budget
2251222.042024-01-0480112Actual
191601925.362023-10-068018Actual
29907512.472024-08-0580311Actual
6208550.002022-10-068036Budget
31272387.222024-09-0580113Actual
34698766.182024-12-0680213Actual
18813827.002023-10-068065Actual
6255506.002022-10-068046Actual
7281283.002022-11-068026Actual
10509650.002023-02-048065Budget
34432430.552024-12-0680411Actual
242001417.772024-03-058018Actual
29019553.892024-07-0680113Actual
37179405.002025-03-068073Actual
14811039.002022-06-068015Actual
20039356.002023-11-068066Actual
292561795.002024-08-058014Actual
8355670.002022-12-078016Actual
9010550.002023-01-048013Budget
26088259.002024-05-058046Actual
18184623.822023-09-068028Actual
16565997.002023-08-068063Actual
37393543.002025-03-068016Actual
9986480.002023-01-048028Budget
16778827.002023-08-068065Actual
4333750.002022-08-068018Budget
27276456.002024-06-058066Actual
34459164.592024-12-0680511Actual
365951035.952025-02-048068Actual
10264162.002023-02-048073Actual
33309334.812024-11-0580411Actual
268681252.002024-06-058063Actual
18098756.002023-09-068067Actual
2838550.002022-07-078036Budget
23967519.002024-03-058036Actual
7561950.002022-11-068017Budget
13431000.002022-06-068014Budget
13360655.642023-04-068028Actual
27217471.002024-06-058046Actual
748480.002022-05-068066Budget
335801094.252024-11-0580613Actual
8452655.002022-12-078036Actual
5131310.002022-09-068046Actual
10977823.002023-02-048067Actual
1482850.002022-06-068015Budget
7153720.002022-11-068065Actual
348221047.002025-01-048063Actual
15944356.002023-07-078066Actual
25293828.372024-04-058068Actual
150211323.002023-06-068017Actual
3318687.462022-07-078068Actual
10372623.002023-02-048064Actual
31749653.002024-10-058036Actual
11056750.002023-02-048018Budget
13421051.002022-06-068014Actual
269531757.002024-06-058014Actual
22637966.002024-02-048063Actual
29469170.002024-08-058026Actual
2662464.592024-05-0580112Actual
36794475.242025-02-0480611Actual
11633650.002023-03-068065Budget
13871406.002023-05-068036Actual
10588546.002023-02-048016Actual
14639931.002023-06-068014Actual
23259740.492024-02-048068Actual
15711680.002023-07-078015Actual
35148600.002025-01-048036Actual
4439480.002022-08-068068Budget
7329550.002022-11-068036Budget
2740492.002022-07-078016Actual
1018617.762022-05-068028Actual
21930365.002024-01-048016Actual
5563643.522022-09-068068Actual
6768703.002022-11-068013Actual
325121587.002024-11-058013Actual
16976433.002023-08-068066Actual
6690669.282022-10-068068Actual
1078598.062022-05-068068Actual
3910287.002022-08-068026Actual
11244710.002023-03-068013Actual
341731062.002024-12-068067Actual
1838451.822023-09-0680511Actual
2537958.212024-04-0580211Actual
285201143.002024-07-068067Actual
24019283.002024-03-058056Actual
27136489.002024-06-058016Actual
7748480.002022-11-068028Budget
21780497.002024-01-048064Actual
315081955.002024-10-058014Actual
305101081.002024-09-058065Actual
26565245.442024-05-0580611Actual
22907400.002024-02-048016Actual
2202701.092022-06-068068Actual
279831784.002024-07-068013Actual
32925232.002024-11-058056Actual
9472632.002023-01-048016Actual
24661258.002022-07-078014Actual
17188819.282023-08-068068Actual
23014291.002024-02-048056Actual
38981339.062025-04-0680211Actual
349072003.002025-01-048014Actual
15859509.002023-07-078036Actual
19686428.002023-11-068073Actual
6769550.002022-11-068013Budget
302621836.002024-09-058013Actual
8546200.002022-12-078056Budget
24996529.002024-04-058036Actual
75621155.002022-11-068017Actual
10127550.002023-02-048013Budget
38149678.462025-03-0680213Actual
11572850.002023-03-068015Budget
21391242.252023-12-0780311Actual
4846850.002022-09-068015Budget
38329299.002025-04-068073Actual
37420186.002025-03-068026Actual
1440536.932023-05-0680112Actual
360582134.002025-02-048014Actual
7424188.002022-11-068056Actual
6501650.002022-10-068067Budget
34671722.322024-12-0680113Actual
23698201.002024-03-058073Actual
38624356.002025-04-068046Actual
11903280.002023-03-068056Budget
13032351.002023-04-068056Actual
29523400.002024-08-058046Actual
7622865.002022-11-068067Actual
28428484.002024-07-068066Actual
6159280.002022-10-068026Budget
22070405.002024-01-048066Actual
36708419.922025-02-0480311Actual
33672992.002024-12-068063Actual
28927112.462024-07-0680212Actual
31033532.682024-09-0580311Actual
145541108.002023-06-068063Actual
11383100.002023-03-068073Actual
6439850.002022-10-068017Budget
2254574.162024-01-0480612Actual
2603497.002024-05-058026Actual
373351155.002025-03-068065Actual
2056767.782023-11-0680612Actual
8498376.002022-12-078046Actual
34493746.522024-12-0680611Actual
19280376.302023-10-0680111Actual
274541401.112024-06-058028Actual
38064983.762025-03-0680612Actual
25022291.002024-04-058046Actual
12621831.002023-04-068064Actual
24319274.172024-03-0580111Actual
16917324.002023-08-068046Actual
247561013.002024-04-058014Actual
22722940.002024-02-048014Actual
39008339.062025-04-0680311Actual
21123945.002023-12-078017Actual
3726850.002022-08-068015Budget
22962492.002024-02-048036Actual
2342661.402024-02-0480511Actual
91971155.002023-01-048014Actual
19362175.232023-10-0680411Actual
11760200.002023-03-068026Budget
9393650.002023-01-048065Budget
4845924.002022-09-068015Actual
17809772.002023-09-068065Actual
15142649.582023-06-068028Actual
9616380.002023-01-048046Budget
2053622.042023-11-0680212Actual
1747423.102023-08-0680212Actual
11382200.002023-03-068073Budget
5130380.002022-09-068046Budget
37448582.002025-03-068036Actual
4380811.702022-08-068028Actual
33227855.032024-11-0580111Actual
11963480.002023-03-068066Budget
21010360.002023-12-078046Actual
161561031.402023-07-078068Actual
26716350.382024-05-0580113Actual
29497679.002024-08-058036Actual
36762190.122025-02-0480511Actual
31721173.002024-10-058026Actual
14931242.002023-06-068056Actual
31180210.342024-09-0580212Actual
21957137.002024-01-048026Actual
2837683.002022-07-078036Actual
80741197.002022-12-078014Actual
10126560.002023-02-048013Actual
17682834.002023-09-068014Actual
23047425.002024-02-048066Actual
689262.002022-05-068056Actual
22339356.082024-01-0480111Actual
25048164.002024-04-058056Actual
16269166.722023-07-0780311Actual
2419100.002022-07-078073Budget
99381575.352023-01-048018Actual
31801291.002024-10-058056Actual
9663198.002023-01-048056Actual
36243661.002025-02-048016Actual
24374164.592024-03-0580311Actual
22694407.002024-02-048073Actual
5084550.002022-09-068036Budget
24401238.002024-03-0580411Actual
2457952.892024-03-0580612Actual
27163223.002024-06-058026Actual
2454711.402024-03-0580212Actual
20363102.892023-11-0680311Actual
36998803.022025-02-0480213Actual
11809648.002023-03-068036Actual
18926468.002023-10-068036Actual
1750572.042023-08-0680612Actual
11856401.002023-03-068046Actual
15746730.002023-07-078065Actual
207441051.002023-12-078014Actual
125581000.002023-04-068014Budget
38030106.082025-03-0680212Actual
31152610.342024-09-0580112Actual
10838511.002023-02-048066Actual
39216939.072025-04-0680612Actual
338841240.002024-12-068065Actual
19714921.002023-11-068014Actual
7483397.002022-11-068066Actual
9148100.002023-01-048073Budget
23399235.872024-02-0480411Actual
19806788.002023-11-068015Actual
320111158.682024-10-058028Actual
23819779.002024-03-058015Actual
6502793.002022-10-068067Actual
13897331.002023-05-068046Actual
3458380.002022-08-068063Budget
10373650.002023-02-048064Budget
91961100.002023-01-048014Budget
10918850.002023-02-048017Budget
13422843.522023-04-068068Actual
5890650.002022-10-068064Budget
36681320.982025-02-0480211Actual
1526258.212023-06-0680211Actual
1875405.002022-06-068066Actual
3561284.802025-01-0480511Actual
32845157.002024-11-058026Actual
15289156.082023-06-0680311Actual
12103661.002023-03-068067Actual
11634856.002023-03-068065Actual
16743848.002023-08-068015Actual
23993353.002024-03-058046Actual
353251351.002025-01-048067Actual
30649338.002024-09-058046Actual
10779280.002023-02-048056Budget
319832182.942024-10-058018Actual
165301622.002023-08-068013Actual
342591285.952024-12-068028Actual
331691210.192024-11-058068Actual
595602.002022-05-068036Actual
20006192.002023-11-068056Actual
9070403.002023-01-048063Actual
175621780.002023-09-068013Actual
270451296.002024-06-058015Actual
24462365.662024-03-0580611Actual
9520280.002023-01-048026Budget
281951216.002024-07-068015Actual
296741247.002024-08-058067Actual
34023421.002024-12-068046Actual
14015945.002023-05-068017Actual
33463813.542024-11-0580612Actual
166501095.002023-08-068014Actual
11857480.002023-03-068046Budget
114301178.002023-03-068014Actual
22037188.002024-01-048056Actual
35585405.022025-01-0480411Actual
31694566.002024-10-058016Actual
29934458.212024-08-0580411Actual
383572034.002025-04-068014Actual
9336650.002023-01-048015Budget
26147288.002024-05-058066Actual
28961727.372024-07-0680612Actual
11493650.002023-03-068064Budget
3646650.002022-08-068064Budget
39182243.322025-04-0680212Actual
16891497.002023-08-068036Actual
28586.002022-05-068013Actual
12432380.002023-04-068063Budget
2603890.002022-07-078015Actual
37944580.562025-03-0680611Actual
25081436.002024-04-058066Actual
35731243.322025-01-0480212Actual
12937621.002023-04-068036Actual
6581750.002022-10-068018Budget
2884446.002022-07-078046Actual
31775368.002024-10-058046Actual
1077480.002022-05-068068Budget
19389122.042023-10-0680511Actual
35200237.002025-01-048056Actual
376241348.002025-03-068067Actual
1019380.002022-05-068028Budget
7093650.002022-11-068015Budget
8027100.002022-12-078073Budget
1744723.102023-08-0680112Actual
19222740.492023-10-068068Actual
292911062.002024-08-058064Actual
1719663.002022-06-068036Actual
286061058.682024-07-068028Actual
7423200.002022-11-068056Budget
7014750.002022-11-068064Budget
13093480.002023-04-068066Budget
417650.002022-05-068065Budget
14172772.312023-05-068068Actual
33729362.002024-12-068073Actual
39154575.242025-04-0680112Actual
3791179.482025-03-0680511Actual
5705375.002022-10-068063Actual
596550.002022-05-068036Budget
3397550.002022-08-068013Budget
890676.002022-05-068067Actual
28780435.872024-07-0680411Actual
17894140.002023-09-068026Actual
2351744.382024-02-0480112Actual
141101504.142023-05-068018Actual
22394213.532024-01-0480311Actual
3070950.002022-07-078017Budget
307651606.002024-09-058017Actual
27078946.002024-06-058065Actual
12620650.002023-04-068064Budget
36561982.922025-02-048028Actual
18601935.002023-10-068063Actual
47051100.002022-09-068014Budget
1622519.002022-06-068016Actual
2157061.402023-12-0780612Actual
32395608.282024-10-0580113Actual
34405485.872024-12-0680311Actual
12182750.002023-03-068018Budget
1544617.002022-06-068065Actual
22849638.002024-02-048065Actual
4907749.002022-09-068065Actual
2442856.082024-03-0580511Actual
29442515.002024-08-058016Actual
34049294.002024-12-068056Actual
10048764.732023-01-048068Actual
22281701.092024-01-048068Actual
246711029.002024-04-058063Actual
2140675.342022-06-068028Actual
38002415.662025-03-0680112Actual
337921159.002024-12-068064Actual
269871108.002024-06-058064Actual
23459312.472024-02-0480611Actual
11492798.002023-03-068064Actual
30088790.142024-08-0580612Actual
7377380.002022-11-068046Budget
1446362.462023-05-0680612Actual
20417124.172023-11-0680511Actual
32547972.002024-11-058063Actual
12938550.002023-04-068036Budget
26504213.532024-05-0580411Actual
27775118.852024-06-0580212Actual
12370550.002023-04-068013Budget
829859.002022-05-068017Actual
16863128.002023-08-068026Actual
2604850.002022-07-078015Budget
2789200.002022-07-078026Budget
354111035.952025-01-048028Actual
20308392.262023-11-0680111Actual
8873480.002022-12-078028Budget
12433356.002023-04-068063Actual
4519550.002022-09-068013Budget
5891617.002022-10-068064Actual
8825750.002022-12-078018Budget
32103746.522024-10-0580111Actual
9860750.002023-01-048067Budget
231041039.002024-02-048017Actual
642393.002022-05-068046Actual
80751100.002022-12-078014Budget
5315789.002022-09-068017Actual
20217860.192023-11-068028Actual
5035280.002022-09-068026Budget
8745757.002022-12-078067Actual
314231025.002024-10-058063Actual
12231380.002023-03-068028Budget
11104649.582023-02-048028Actual
5177280.002022-09-068056Budget
3132668.002022-07-078067Actual
4194850.002022-08-068017Budget
29549266.002024-08-058056Actual
38122531.092025-03-0680113Actual
9394808.002023-01-048065Actual
3131650.002022-07-078067Budget
25460114.592024-04-0580511Actual
29550.002022-05-068013Budget
3537200.002022-08-068073Budget
7094705.002022-11-068015Actual
31834458.002024-10-058066Actual
1217454.002022-06-068063Actual
30886955.642024-09-058028Actual
18275299.702023-09-0680111Actual
54541532.932022-09-068018Actual
3211750.002022-07-078018Budget
19422318.852023-10-0680611Actual
36350320.002025-02-048056Actual
14673553.002023-06-068064Actual
88380.002022-05-068063Budget
377101349.592025-03-068028Actual
384851301.002025-04-068065Actual
34613902.902024-12-0680612Actual
1874480.002022-06-068066Budget
36971745.132025-02-0480113Actual
18871357.002023-10-068016Actual
19841623.002023-11-068065Actual
297941169.282024-08-058068Actual
11713556.002023-03-068016Actual
2661650.002022-07-078065Budget
37857532.682025-03-0680311Actual
12888200.002023-04-068026Budget
8403280.002022-12-078026Budget
135401143.002023-05-068063Actual
1540834.802023-06-0680112Actual
31299715.302024-09-0580213Actual
18217955.642023-09-068068Actual
145201396.002023-06-068013Actual
36880109.272025-02-0480212Actual
2555133.742024-04-0580112Actual
2161051.002022-05-068014Actual
830950.002022-05-068017Budget
14138623.822023-05-068028Actual
349421337.002025-01-048064Actual
170331146.002023-08-068017Actual
21872592.002024-01-048065Actual
6110480.002022-10-068016Budget
388332129.912025-04-068018Actual
2653145.442024-05-0580511Actual
365332428.402025-02-048018Actual
38683536.002025-04-068066Actual
316361229.002024-10-058065Actual
11761300.002023-03-068026Actual
1158624.002022-06-068013Actual
32131366.722024-10-0580211Actual
10780300.002023-02-048056Actual
206241653.002023-12-078013Actual
8545334.002022-12-078056Actual
1623550.002022-06-068016Budget
13956397.002023-05-068066Actual
12291480.002023-03-068068Budget
3317480.002022-07-078068Budget
39096652.902025-04-0680611Actual
69541051.002022-11-068014Actual
17974169.002023-09-068056Actual
2496891.002024-04-058026Actual
8604501.002022-12-078066Actual
9473550.002023-01-048016Budget
28899610.342024-07-0680112Actual
36735369.912025-02-0480411Actual
293491301.002024-08-058015Actual
1641542.252023-07-0780112Actual
19926167.002023-11-068026Actual
28395320.002024-07-068056Actual
30173796.002024-08-0580213Actual
14964360.002023-06-068066Actual
14851169.002023-06-068026Actual
5642531.002022-10-068013Actual
22421238.002024-01-0480411Actual
231391134.002024-02-048067Actual
34730671.442024-12-0680613Actual
370871906.002025-03-068013Actual
16836499.002023-08-068016Actual
35035946.002025-01-048065Actual
6111487.002022-10-068016Actual
31480398.002024-10-058073Actual
8746750.002022-12-078067Budget
37474445.002025-03-068046Actual
327601277.002024-11-058065Actual
5376650.002022-09-068067Budget
13361380.002023-04-068028Budget
302971103.002024-09-058063Actual
15590286.002023-07-078073Actual
36185977.002025-02-048065Actual
3459382.002022-08-068063Actual
27689555.022024-06-0580611Actual
15316226.302023-06-0680411Actual
33401460.342024-11-0580112Actual
26925421.002024-06-058073Actual
11904207.002023-03-068056Actual
26114209.002024-05-058056Actual
226021590.002024-02-048013Actual
383921108.002025-04-068064Actual
37884544.392025-03-0680411Actual
8872623.822022-12-078028Actual
24142888.002024-03-058067Actual

Generated 2025-06-05 19:30:05.483 UTC