[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 960  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-11-068065Budget
28395320.002024-07-068056Actual
281032174.002024-07-068014Actual
15350345.452023-06-0680611Actual
221271062.002024-01-048017Actual
31801291.002024-10-058056Actual
31299715.302024-09-0580213Actual
6301246.002022-10-068056Actual
231971346.562024-02-048018Actual
3960550.002022-08-068036Budget
5034225.002022-09-068026Actual
98001029.002023-01-048017Actual
18330172.042023-09-0680311Actual
135401143.002023-05-068063Actual
10780300.002023-02-048056Actual
690200.002022-05-068056Budget
13421051.002022-06-068014Actual
5502480.002022-09-068028Budget
17654197.002023-09-068073Actual
27808939.072024-06-0580612Actual
32395608.282024-10-0580113Actual
20716222.002023-12-078073Actual
38570262.002025-04-068026Actual
2280618.002022-07-078013Actual
12104750.002023-03-068067Budget
10047380.002023-01-048068Budget
30568557.002024-09-058016Actual
231391134.002024-02-048067Actual
28698824.182024-07-0680111Actual
372421386.002025-03-068064Actual
29550.002022-05-068013Budget
21010360.002023-12-078046Actual
11304380.002023-03-068063Budget
170331146.002023-08-068017Actual
304751243.002024-09-058015Actual
14347230.552023-05-0680611Actual
38064983.762025-03-0680612Actual
4987511.002022-09-068016Actual
273331606.002024-06-058017Actual
2157061.402023-12-0780612Actual
3397550.002022-08-068013Budget
2153743.312023-12-0780112Actual
4194850.002022-08-068017Budget
2056767.782023-11-0680612Actual
7093650.002022-11-068015Budget
246361653.002024-04-058013Actual
221621029.002024-01-048067Actual
354451210.192025-01-048068Actual
25947901.002024-05-058065Actual
160941517.782023-07-078018Actual
103131000.002023-02-048014Budget
15142649.582023-06-068028Actual
34350950.782024-12-0680111Actual
320111158.682024-10-058028Actual
330491296.002024-11-058067Actual
13092468.002023-04-068066Actual
185661848.002023-10-068013Actual
13233750.002023-04-068067Budget
19954495.002023-11-068036Actual
31775368.002024-10-058046Actual
17922561.002023-09-068036Actual
6690669.282022-10-068068Actual
273681269.002024-06-058067Actual
3070950.002022-07-078017Budget
3317480.002022-07-078068Budget
11633650.002023-03-068065Budget
375901646.002025-03-068017Actual
33309334.812024-11-0580411Actual
38953745.452025-04-0680111Actual
54541532.932022-09-068018Actual
12840513.002023-04-068016Actual
15289156.082023-06-0680311Actual
125591085.002023-04-068014Actual
121831170.802023-03-068018Actual
11903280.002023-03-068056Budget
21872592.002024-01-048065Actual
7622865.002022-11-068067Actual
308582625.372024-09-058018Actual
22907400.002024-02-048016Actual
28343711.002024-07-068036Actual
13599415.002023-05-068073Actual
7281283.002022-11-068026Actual
16943211.002023-08-068056Actual
1403680.002022-06-068064Actual
971750.002022-05-068018Budget
2661650.002022-07-078065Budget
18898176.002023-10-068026Actual
18926468.002023-10-068036Actual
274262049.602024-06-058018Actual
2880796.512024-07-0680511Actual
1720550.002022-06-068036Budget
36030315.002025-02-048073Actual
200961166.002023-11-068017Actual
31834458.002024-10-058066Actual
22988270.002024-02-048046Actual
23967519.002024-03-058036Actual
29852824.182024-08-0580111Actual
418668.002022-05-068065Actual
77011058.682022-11-068018Actual
18006401.002023-09-068066Actual
14879495.002023-06-068036Actual
13756567.002023-05-068065Actual
30978713.542024-09-0580111Actual
20871811.002023-12-078065Actual
38598685.002025-04-068036Actual
2740492.002022-07-078016Actual
1766458.002022-06-068046Actual
6111487.002022-10-068016Actual
160361050.002023-07-078067Actual
17948259.002023-09-068046Actual
39182243.322025-04-0680212Actual
4767823.002022-09-068064Actual
359391488.002025-02-048013Actual
18357172.042023-09-0680411Actual
32337738.012024-10-0580612Actual
18813827.002023-10-068065Actual
28927112.462024-07-0680212Actual
27136489.002024-06-058016Actual
2053622.042023-11-0680212Actual
10048764.732023-01-048068Actual
31272387.222024-09-0580113Actual
10265200.002023-02-048073Budget
37030722.322025-02-0480613Actual
10839480.002023-02-048066Budget
33969176.002024-12-068026Actual
9570648.002023-01-048036Actual
242611031.402024-03-058068Actual
27243232.002024-06-058056Actual
10509650.002023-02-048065Budget
18275299.702023-09-0680111Actual
6828480.002022-11-068063Budget
15711680.002023-07-078015Actual
8135779.002022-12-078064Actual
19222740.492023-10-068068Actual
36561982.922025-02-048028Actual
279831784.002024-07-068013Actual
354111035.952025-01-048028Actual
12230458.672023-03-068028Actual
7810487.452022-11-068068Actual
33282349.702024-11-0580311Actual
11244710.002023-03-068013Actual
357806.002022-05-068015Actual
313881802.002024-10-058013Actual
28586.002022-05-068013Actual
18778638.002023-10-068015Actual
325121587.002024-11-058013Actual
336371587.002024-12-068013Actual
8825750.002022-12-078018Budget
30708418.002024-09-058066Actual
24228779.882024-03-058028Actual
31152610.342024-09-0580112Actual
12937621.002023-04-068036Actual
15176764.732023-06-068068Actual
9520280.002023-01-048026Budget
38683536.002025-04-068066Actual
25433160.342024-04-0580411Actual
2555133.742024-04-0580112Actual
17682834.002023-09-068014Actual
293491301.002024-08-058015Actual
37448582.002025-03-068036Actual
26477223.102024-05-0580311Actual
20363102.892023-11-0680311Actual
27601564.602024-06-0580311Actual
14015945.002023-05-068017Actual
9939750.002023-01-048018Budget
8605480.002022-12-078066Budget
9663198.002023-01-048056Actual
195951543.002023-11-068013Actual
1018617.762022-05-068028Actual
12841480.002023-04-068016Budget
13627798.002023-05-068014Actual
4006446.002022-08-068046Actual
269871108.002024-06-058064Actual
4656200.002022-09-068073Actual
27866360.912024-06-0580113Actual
21336280.552023-12-0780111Actual
9256750.002023-01-048064Budget
16296219.912023-07-0780411Actual
15234372.042023-06-0680111Actual
58311272.002022-10-068014Actual
267431004.782024-05-0580213Actual
12041850.002023-03-068017Budget
6689480.002022-10-068068Budget
5783200.002022-10-068073Actual
5564480.002022-09-068068Budget
20779669.002023-12-078064Actual
290461073.202024-07-0680213Actual
3258511.702022-07-078028Actual
5178289.002022-09-068056Actual
4766650.002022-09-068064Budget
36270167.002025-02-048026Actual
8452655.002022-12-078036Actual
2454711.402024-03-0580212Actual
3396611.002022-08-068013Actual
35822369.682025-01-0480113Actual
37830158.212025-03-0680211Actual
9521225.002023-01-048026Actual
16917324.002023-08-068046Actual
297601013.222024-08-058028Actual
80751100.002022-12-078014Budget
23698201.002024-03-058073Actual
17716620.002023-09-068064Actual
268331575.002024-06-058013Actual
17274115.652023-08-0680211Actual
8275650.002022-12-078065Budget
1159550.002022-06-068013Budget
270451296.002024-06-058015Actual
3318687.462022-07-078068Actual
39274559.162025-04-0680113Actual
30886955.642024-09-058028Actual
1644222.042023-07-0780212Actual
263621046.562024-05-058068Actual
12231380.002023-03-068028Budget
4846850.002022-09-068015Budget
384501179.002025-04-068015Actual
34432430.552024-12-0680411Actual
21036265.002023-12-078056Actual
20837803.002023-12-078015Actual
34378183.742024-12-0680211Actual
36681320.982025-02-0480211Actual
14731875.002023-06-068015Actual
32245480.562024-10-0580611Actual
29582483.002024-08-058066Actual
17301163.532023-08-0680311Actual
16743848.002023-08-068015Actual
1632360.332023-07-0780511Actual
7700750.002022-11-068018Budget
3537200.002022-08-068073Budget
3458380.002022-08-068063Budget
28428484.002024-07-068066Actual
6159280.002022-10-068026Budget
6769550.002022-11-068013Budget
145541108.002023-06-068063Actual
7482480.002022-11-068066Budget
314231025.002024-10-058063Actual
27574273.102024-06-0580211Actual
2496891.002024-04-058026Actual
19686428.002023-11-068073Actual
2351744.382024-02-0480112Actual
7015742.002022-11-068064Actual
9393650.002023-01-048065Budget
304171405.002024-09-058064Actual
6906100.002022-11-068073Budget
16976433.002023-08-068066Actual
13897331.002023-05-068046Actual
331351002.612024-11-058028Actual
29079715.302024-07-0680613Actual
129499.002022-06-068073Actual
285782482.952024-07-068018Actual
26565245.442024-05-0580611Actual
175971108.002023-09-068063Actual
9860750.002023-01-048067Budget
315081955.002024-10-058014Actual
8134750.002022-12-078064Budget
3910287.002022-08-068026Actual
9335772.002023-01-048015Actual
12510200.002023-04-068073Budget
316011318.002024-10-058015Actual
32899428.002024-11-058046Actual
2665866.722024-05-0580612Actual
22011346.002024-01-048046Actual
6907154.002022-11-068073Actual
360582134.002025-02-048014Actual
1526258.212023-06-0680211Actual
10588546.002023-02-048016Actual
17774644.002023-09-068015Actual
2653145.442024-05-0580511Actual
1295100.002022-06-068073Budget
5503748.062022-09-068028Actual
7561950.002022-11-068017Budget
22037188.002024-01-048056Actual
23819779.002024-03-058015Actual
23317285.872024-02-0480111Actual
7232620.002022-11-068016Actual
15533945.002023-07-078063Actual
6581750.002022-10-068018Budget
2662890.002022-07-078065Actual
2990480.002022-07-078066Budget
252311698.082024-04-058018Actual
26925421.002024-06-058073Actual
17389352.892023-08-0680611Actual
383572034.002025-04-068014Actual
9617348.002023-01-048046Actual
190671189.002023-10-068017Actual
36324422.002025-02-048046Actual
1440536.932023-05-0680112Actual
15944356.002023-07-078066Actual
16357206.082023-07-0780611Actual
498584.002022-05-068016Actual
10838511.002023-02-048066Actual
16778827.002023-08-068065Actual
222201375.352024-01-048018Actual
22849638.002024-02-048065Actual
24142888.002024-03-058067Actual
2161051.002022-05-068014Actual
69541051.002022-11-068014Actual
14314163.532023-05-0680411Actual
6302280.002022-10-068056Budget
20984524.002023-12-078036Actual
1830360.332023-09-0680211Actual
19335101.822023-10-0680311Actual
18871357.002023-10-068016Actual
5237501.002022-09-068066Actual
10637200.002023-02-048026Budget
4518531.002022-09-068013Actual
263012382.942024-05-058018Actual
21746917.002024-01-048014Actual
262411171.002024-05-058067Actual
364751337.002025-02-048067Actual
331072026.882024-11-058018Actual
35558414.602025-01-0480311Actual
285201143.002024-07-068067Actual
26716350.382024-05-0580113Actual
99381575.352023-01-048018Actual
18686984.002023-10-068014Actual
1641542.252023-07-0780112Actual
5782200.002022-10-068073Budget
28075410.002024-07-068073Actual
180631201.002023-09-068017Actual
643380.002022-05-068046Budget
133131360.202023-04-068018Actual
1767380.002022-06-068046Budget
6829454.002022-11-068063Actual
31480398.002024-10-058073Actual
2603497.002024-05-058026Actual
23641869.002024-03-058063Actual
9987867.762023-01-048028Actual
24790497.002024-04-058064Actual
15746730.002023-07-078065Actual
29934458.212024-08-0580411Actual
22281701.092024-01-048068Actual
18098756.002023-09-068067Actual
18952257.002023-10-068046Actual
13361380.002023-04-068028Budget
30595262.002024-09-058026Actual
7329550.002022-11-068036Budget
32925232.002024-11-058056Actual
22694407.002024-02-048073Actual
38149678.462025-03-0680213Actual
36653907.162025-02-0480111Actual
5316850.002022-09-068017Budget
251381360.002024-04-058017Actual
280181136.002024-07-068063Actual
12984497.002023-04-068046Actual
8451550.002022-12-078036Budget
114311000.002023-03-068014Budget
33255327.362024-11-0580211Actual
27078946.002024-06-058065Actual
34049294.002024-12-068056Actual
297941169.282024-08-058068Actual
21066425.002023-12-078066Actual
307651606.002024-09-058017Actual
350001488.002025-01-048015Actual
1623550.002022-06-068016Budget
642393.002022-05-068046Actual
376822116.272025-03-068018Actual
2393985.002024-03-058026Actual
27276456.002024-06-058066Actual
17974169.002023-09-068056Actual
23854730.002024-03-058065Actual
13172806.002023-04-068017Actual
2014705.002022-06-068067Actual
31033532.682024-09-0580311Actual
19362175.232023-10-0680411Actual
19188898.072023-10-068028Actual
14824412.002023-06-068016Actual
11245550.002023-03-068013Budget
13923246.002023-05-068056Actual
376241348.002025-03-068067Actual
279261106.542024-06-0580613Actual
4907749.002022-09-068065Actual
12699850.002023-04-068015Budget
2524650.002022-07-078064Budget
11712480.002023-03-068016Budget
258171258.002024-05-058014Actual
34730671.442024-12-0680613Actual
1750572.042023-08-0680612Actual
13431000.002022-06-068014Budget
5642531.002022-10-068013Actual
22722940.002024-02-048014Actual
171261479.902023-08-068018Actual
21123945.002023-12-078017Actual
16836499.002023-08-068016Actual
38543515.002025-04-068016Actual
88380.002022-05-068063Budget
2789200.002022-07-078026Budget
11382200.002023-03-068073Budget
28899610.342024-07-0680112Actual
16269166.722023-07-0780311Actual
749487.002022-05-068066Actual
11383100.002023-03-068073Actual
11857480.002023-03-068046Budget
3783650.002022-08-068065Budget
110571375.352023-02-048018Actual
6110480.002022-10-068016Budget
8932380.002022-12-078068Budget
36913683.752025-02-0480612Actual
263291069.282024-05-058028Actual
21244860.192023-12-078028Actual
37420186.002025-03-068026Actual
191021144.002023-10-068067Actual
1426059.272023-05-0680211Actual
35731243.322025-01-0480212Actual
348221047.002025-01-048063Actual
47051100.002022-09-068014Budget
28961727.372024-07-0680612Actual
349072003.002025-01-048014Actual
326322174.002024-11-058014Actual
5705375.002022-10-068063Actual
1747423.102023-08-0680212Actual
231041039.002024-02-048017Actual
3536173.002022-08-068073Actual
2144552.892023-12-0780511Actual
24996529.002024-04-058036Actual
2050934.802023-11-0680112Actual
2932200.002022-07-078056Budget
14811039.002022-06-068015Actual
14964360.002023-06-068066Actual
35882738.112025-01-0480613Actual
11904207.002023-03-068056Actual
10918850.002023-02-048017Budget
11810550.002023-03-068036Budget
15316226.302023-06-0680411Actual
36708419.922025-02-0480311Actual
4579345.002022-09-068063Actual
32185475.242024-10-0580411Actual
19841623.002023-11-068065Actual
286061058.682024-07-068028Actual
14766579.002023-06-068065Actual
13171850.002023-04-068017Budget
25460114.592024-04-0580511Actual
309201375.352024-09-058068Actual
5455750.002022-09-068018Budget
20390226.302023-11-0680411Actual
4908650.002022-09-068065Budget
2201480.002022-06-068068Budget
315431120.002024-10-058064Actual
20451219.912023-11-0680611Actual
14287228.422023-05-0680311Actual
36971745.132025-02-0480113Actual
3561284.802025-01-0480511Actual
9720430.002023-01-048066Actual
292561795.002024-08-058014Actual
1624251.822023-07-0780211Actual
13031280.002023-04-068056Budget
3259380.002022-07-078028Budget
21479230.552023-12-0780611Actual
8746750.002022-12-078067Budget
34023421.002024-12-068046Actual
5969907.002022-10-068015Actual
25081436.002024-04-058066Actual
7423200.002022-11-068056Budget
47041146.002022-09-068014Actual
14851169.002023-06-068026Actual
319251373.002024-10-058067Actual
36243661.002025-02-048016Actual
1719663.002022-06-068036Actual
291361733.002024-08-058013Actual
499550.002022-05-068016Budget
13093480.002023-04-068066Budget
23459312.472024-02-0480611Actual
20250993.522023-11-068068Actual
6208550.002022-10-068036Budget
150211323.002023-06-068017Actual
64401155.002022-10-068017Actual
28753409.282024-07-0680311Actual
36794475.242025-02-0480611Actual
276650.002022-05-068064Budget
12511214.002023-04-068073Actual
5130380.002022-09-068046Budget
12433356.002023-04-068063Actual
30026547.582024-08-0580112Actual
17894140.002023-09-068026Actual
29523400.002024-08-058046Actual
10732480.002023-02-048046Budget
20659992.002023-12-078063Actual
3906278.422025-04-0680511Actual
22454369.912024-01-0480611Actual
1019380.002022-05-068028Budget
10264162.002023-02-048073Actual
6629623.822022-10-068028Actual
1443222.042023-05-0680212Actual
33227855.032024-11-0580111Actual
7749511.702022-11-068028Actual
360921310.002025-02-048064Actual
12370550.002023-04-068013Budget
19714921.002023-11-068014Actual
31694566.002024-10-058016Actual
23014291.002024-02-048056Actual
331691210.192024-11-058068Actual
22815814.002024-02-048015Actual
36383463.002025-02-048066Actual
383921108.002025-04-068064Actual
30675272.002024-09-058056Actual
303821855.002024-09-058014Actual
1583188.002023-07-078026Actual
37393543.002025-03-068016Actual
21985533.002024-01-048036Actual
33429112.462024-11-0580212Actual
150561039.002023-06-068067Actual
4114480.002022-08-068066Budget
19926167.002023-11-068026Actual
1446362.462023-05-0680612Actual
32303564.602024-10-0580112Actual
12182750.002023-03-068018Budget
165301622.002023-08-068013Actual
35035946.002025-01-048065Actual
39035564.602025-04-0680411Actual
316361229.002024-10-058065Actual
141101504.142023-05-068018Actual
20417124.172023-11-0680511Actual
30354417.002024-09-058073Actual
80741197.002022-12-078014Actual
2662464.592024-05-0580112Actual
2525655.002022-07-078064Actual
9859636.002023-01-048067Actual
14639931.002023-06-068014Actual
2604850.002022-07-078015Budget
38624356.002025-04-068046Actual
337571776.002024-12-068014Actual
17809772.002023-09-068065Actual
24347115.652024-03-0580211Actual
154981797.002023-07-078013Actual
2342661.402024-02-0480511Actual
30054115.652024-08-0580212Actual
365332428.402025-02-048018Actual
5035280.002022-09-068026Budget
38030106.082025-03-0680212Actual
11760200.002023-03-068026Budget
15859509.002023-07-078036Actual
8545334.002022-12-078056Actual
22421238.002024-01-0480411Actual
140501039.002023-05-068067Actual
27628453.962024-06-0580411Actual
1744723.102023-08-0680112Actual
3132668.002022-07-078067Actual
1813202.002022-06-068056Actual
20217860.192023-11-068028Actual
22637966.002024-02-048063Actual
337921159.002024-12-068064Actual
2557825.232024-04-0580212Actual
2442856.082024-03-0580511Actual
10372623.002023-02-048064Actual
38122531.092025-03-0680113Actual
36350320.002025-02-048056Actual
6254380.002022-10-068046Budget
114301178.002023-03-068014Actual
242001417.772024-03-058018Actual
34405485.872024-12-0680311Actual
34081426.002024-12-068066Actual
58301100.002022-10-068014Budget
7948416.002022-12-078063Actual
22757571.002024-02-048064Actual
21930365.002024-01-048016Actual
10977823.002023-02-048067Actual
326671323.002024-11-058064Actual
282301192.002024-07-068065Actual
547200.002022-05-068026Budget
30088790.142024-08-0580612Actual
3791179.482025-03-0680511Actual
29228449.002024-08-058073Actual
10779280.002023-02-048056Budget
9472632.002023-01-048016Actual
17867509.002023-09-068016Actual
1158624.002022-06-068013Actual
2741550.002022-07-078016Budget
338841240.002024-12-068065Actual
38002415.662025-03-0680112Actual
18978186.002023-10-068056Actual
14905283.002023-06-068046Actual
201891528.382023-11-068018Actual
393011013.552025-04-0680213Actual
15653638.002023-07-078064Actual
13721909.002023-05-068015Actual
292911062.002024-08-058064Actual
27163223.002024-06-058026Actual
2561043.312024-04-0580612Actual
18217955.642023-09-068068Actual
7014750.002022-11-068064Budget
9148100.002023-01-048073Budget
196291051.002023-11-068063Actual
32103746.522024-10-0580111Actual
25259811.702024-04-058028Actual
8684950.002022-12-078017Budget
2452041.192024-03-0580112Actual
169100.002022-05-068073Budget
890676.002022-05-068067Actual
20921210.192022-06-068018Actual
181561360.202023-09-068018Actual
2251222.042024-01-0480112Actual
338501217.002024-12-068015Actual
34879444.002025-01-048073Actual
8546200.002022-12-078056Budget
27655192.252024-06-0580511Actual
1735560.332023-08-0680511Actual
8604501.002022-12-078066Actual
191601925.362023-10-068018Actual
286401025.342024-07-068068Actual
32547972.002024-11-058063Actual
15804450.002023-07-078016Actual
30173796.002024-08-0580213Actual
17328242.252023-08-0680411Actual
2354955.022024-02-0480612Actual
22339356.082024-01-0480111Actual
33521597.752024-11-0580113Actual
14232315.662023-05-0680111Actual
16214376.302023-07-0780111Actual
16863128.002023-08-068026Actual
11962444.002023-03-068066Actual
39216939.072025-04-0680612Actual
277749.002022-05-068064Actual
8683831.002022-12-078017Actual
10451831.002023-02-048015Actual
23912505.002024-03-058016Actual
387401780.002025-04-068017Actual
22248716.252024-01-048028Actual
377441323.832025-03-068068Actual
5376650.002022-09-068067Budget
3911280.002022-08-068026Budget
18601935.002023-10-068063Actual
27217471.002024-06-058046Actual
21364160.342023-12-0780211Actual
35233470.002025-01-048066Actual
9257882.002023-01-048064Actual
38861869.282025-04-068028Actual
30146332.842024-08-0580113Actual
32818636.002024-11-058016Actual
24883687.002024-04-058065Actual
23225675.342024-02-048028Actual
18418222.042023-09-0680611Actual
11713556.002023-03-068016Actual
5084550.002022-09-068036Budget
5643550.002022-10-068013Budget
2931270.002022-07-078056Actual
13234786.002023-04-068067Actual
3959601.002022-08-068036Actual
12621831.002023-04-068064Actual
28288613.002024-07-068016Actual
29907512.472024-08-0580311Actual
8872623.822022-12-078028Actual
19280376.302023-10-0680111Actual
319832182.942024-10-058018Actual
7094705.002022-11-068015Actual
18720626.002023-10-068064Actual
9010550.002023-01-048013Budget
34292982.922024-12-068068Actual
15618852.002023-07-078014Actual
2093750.002022-06-068018Budget
145201396.002023-06-068013Actual
546209.002022-05-068026Actual
26088259.002024-05-058046Actual
13360655.642023-04-068028Actual
2885380.002022-07-078046Budget
12620650.002023-04-068064Budget
10126560.002023-02-048013Actual
10452850.002023-02-048015Budget
6628480.002022-10-068028Budget
33997666.002024-12-068036Actual
3646650.002022-08-068064Budget
12888200.002023-04-068026Budget
9071480.002023-01-048063Budget
1622519.002022-06-068016Actual
4845924.002022-09-068015Actual
24671000.002022-07-078014Budget
5891617.002022-10-068064Actual
33463813.542024-11-0580612Actual
829859.002022-05-068017Actual
12292611.702023-03-068068Actual
212161785.962023-12-078018Actual
16622445.002023-08-068073Actual
32422985.482024-10-0580213Actual
7376444.002022-11-068046Actual
36852442.262025-02-0480112Actual
1950723.102023-10-0680212Actual
34671722.322024-12-0680113Actual
37802649.712025-03-0680111Actual
296741247.002024-08-058067Actual
1217454.002022-06-068063Actual
24728199.002024-04-058073Actual
35851100.002022-08-068014Budget
35148600.002025-01-048036Actual
16685583.002023-08-068064Actual
12762650.002023-04-068065Budget
10510690.002023-02-048065Actual
16565997.002023-08-068063Actual
36298666.002025-02-048036Actual
361501431.002025-02-048015Actual
15911259.002023-07-078056Actual
373351155.002025-03-068065Actual
24401238.002024-03-0580411Actual
23399235.872024-02-0480411Actual
32212168.852024-10-0580511Actual
352901646.002025-01-048017Actual
1875405.002022-06-068066Actual
1814200.002022-06-068056Budget
10685550.002023-02-048036Budget
31214866.732024-09-0580612Actual
168143.002022-05-068073Actual
34613902.902024-12-0680612Actual
2254574.162024-01-0480612Actual
13956397.002023-05-068066Actual
21391242.252023-12-0780311Actual
10917955.002023-02-048017Actual
26147288.002024-05-058066Actual
17188819.282023-08-068068Actual
11056750.002023-02-048018Budget
27488955.642024-06-058068Actual
373001389.002025-03-068015Actual
7809380.002022-11-068068Budget
37474445.002025-03-068046Actual
9336650.002023-01-048015Budget
17154598.062023-08-068028Actual
5375623.002022-09-068067Actual
11166480.002023-02-048068Budget
3725757.002022-08-068015Actual
9664200.002023-01-048056Budget
31060441.192024-09-0580411Actual
7621750.002022-11-068067Budget
388951146.562025-04-068068Actual
5315789.002022-09-068017Actual
28841475.242024-07-0680611Actual
10373650.002023-02-048064Budget
364401856.002025-02-048017Actual
33401460.342024-11-0580112Actual
26062445.002024-05-058036Actual
19748535.002023-11-068064Actual
6502793.002022-10-068067Actual
25173992.002024-04-058067Actual
371221287.002025-03-068063Actual
19422318.852023-10-0680611Actual
18658214.002023-10-068073Actual
293841118.002024-08-058065Actual
370871906.002025-03-068013Actual
21838875.002024-01-048015Actual
6439850.002022-10-068017Budget
27191661.002024-06-058036Actual
22070405.002024-01-048066Actual
1402650.002022-06-068064Budget
8931478.362022-12-078068Actual
256951418.002024-05-058013Actual
6032650.002022-10-068065Budget
160011197.002023-07-078017Actual
28780435.872024-07-0680411Actual
10589480.002023-02-048016Budget
382371715.002025-04-068013Actual
32101349.592022-07-078018Actual
31006181.612024-09-0580211Actual
13312750.002023-04-068018Budget
347871715.002025-01-048013Actual
2341349.002022-07-078063Actual
7153720.002022-11-068065Actual
35200237.002025-01-048056Actual
1671200.002022-06-068026Budget
12761598.002023-04-068065Actual
12291480.002023-03-068068Budget
274541401.112024-06-058028Actual
19389122.042023-10-0680511Actual
125581000.002023-04-068014Budget
327601277.002024-11-058065Actual
11305412.002023-03-068063Actual
14138623.822023-05-068028Actual
31180210.342024-09-0580212Actual
35531359.282025-01-0480211Actual
4007380.002022-08-068046Budget
8402259.002022-12-078026Actual
25852861.002024-05-058064Actual
5177280.002022-09-068056Budget
38329299.002025-04-068073Actual
4380811.702022-08-068028Actual
91961100.002023-01-048014Budget
6768703.002022-11-068013Actual
2838550.002022-07-078036Budget
342312110.212024-12-068018Actual
36998803.022025-02-0480213Actual
302621836.002024-09-058013Actual
6207655.002022-10-068036Actual
3647720.002022-08-068064Actual
20039356.002023-11-068066Actual
1670219.002022-06-068026Actual
5131310.002022-09-068046Actual
31331722.322024-09-0580613Actual
365951035.952025-02-048068Actual
206241653.002023-12-078013Actual
4053265.002022-08-068056Actual
3459382.002022-08-068063Actual
24374164.592024-03-0580311Actual
24848673.002024-04-058015Actual
4253650.002022-08-068067Budget
25789308.002024-05-058073Actual
4519550.002022-09-068013Budget
8499380.002022-12-078046Budget
9149109.002023-01-048073Actual
38650336.002025-04-068056Actual
8027100.002022-12-078073Budget
11761300.002023-03-068026Actual
20336110.342023-11-0680211Actual
388332129.912025-04-068018Actual
330151820.002024-11-058017Actual
281371159.002024-07-068064Actual
278931083.732024-06-0580213Actual
8026150.002022-12-078073Actual
6255506.002022-10-068046Actual
25351395.452024-04-0580111Actual
12700963.002023-04-068015Actual
32845157.002024-11-058026Actual
5083565.002022-09-068036Actual
29549266.002024-08-058056Actual
372072060.002025-03-068014Actual
23993353.002024-03-058046Actual
1482850.002022-06-068015Budget
23761737.002024-03-058064Actual
25406155.022024-04-0580311Actual
37884544.392025-03-0680411Actual

Generated 2025-06-05 11:26:48.162 UTC