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810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19389122.042023-10-0880511Actual
347871715.002025-01-068013Actual
7232620.002022-11-088016Actual
10510690.002023-02-068065Actual
10918850.002023-02-068017Budget
2419100.002022-07-098073Budget
5969907.002022-10-088015Actual
37448582.002025-03-088036Actual
145541108.002023-06-088063Actual
13422843.522023-04-088068Actual
11383100.002023-03-088073Actual
14766579.002023-06-088065Actual
9472632.002023-01-068016Actual
4380811.702022-08-088028Actual
12432380.002023-04-088063Budget
3910287.002022-08-088026Actual
5455750.002022-09-088018Budget
29550.002022-05-088013Budget
10264162.002023-02-068073Actual
31834458.002024-10-078066Actual
12370550.002023-04-088013Budget
231041039.002024-02-068017Actual
11760200.002023-03-088026Budget
2442856.082024-03-0780511Actual
2991579.002022-07-098066Actual
361501431.002025-02-068015Actual
201891528.382023-11-088018Actual
9335772.002023-01-068015Actual
1403680.002022-06-088064Actual
58311272.002022-10-088014Actual
21838875.002024-01-068015Actual
1078598.062022-05-088068Actual
12292611.702023-03-088068Actual
24790497.002024-04-078064Actual
36971745.132025-02-0680113Actual
13431000.002022-06-088014Budget
296391767.002024-08-078017Actual
3725757.002022-08-088015Actual
1018617.762022-05-088028Actual
689262.002022-05-088056Actual
32455678.462024-10-0780613Actual
25022291.002024-04-078046Actual
24051321.002024-03-078066Actual
4115601.002022-08-088066Actual
24996529.002024-04-078036Actual
2457952.892024-03-0780612Actual
1526258.212023-06-0880211Actual
5035280.002022-09-088026Budget
14964360.002023-06-088066Actual
3647720.002022-08-088064Actual
6907154.002022-11-088073Actual
8499380.002022-12-098046Budget
13093480.002023-04-088066Budget
22988270.002024-02-068046Actual
20451219.912023-11-0880611Actual
231391134.002024-02-068067Actual
38122531.092025-03-0880113Actual
16565997.002023-08-088063Actual
1641542.252023-07-0980112Actual
642393.002022-05-088046Actual
26716350.382024-05-0780113Actual
9663198.002023-01-068056Actual
26088259.002024-05-078046Actual
20336110.342023-11-0880211Actual
36762190.122025-02-0680511Actual
21066425.002023-12-098066Actual
2157061.402023-12-0980612Actual
8402259.002022-12-098026Actual
270451296.002024-06-078015Actual
319251373.002024-10-078067Actual
31060441.192024-09-0780411Actual
10636211.002023-02-068026Actual
22421238.002024-01-0680411Actual
297601013.222024-08-078028Actual
15590286.002023-07-098073Actual
21985533.002024-01-068036Actual
18978186.002023-10-088056Actual
38064983.762025-03-0880612Actual
140501039.002023-05-088067Actual
307651606.002024-09-078017Actual
36880109.272025-02-0680212Actual
12985480.002023-04-088046Budget
15289156.082023-06-0880311Actual
18952257.002023-10-088046Actual
26776738.112024-05-0780613Actual
29549266.002024-08-078056Actual
393011013.552025-04-0880213Actual
25852861.002024-05-078064Actual
37830158.212025-03-0880211Actual
23912505.002024-03-078016Actual
20250993.522023-11-088068Actual
216611060.002024-01-068063Actual
22070405.002024-01-068066Actual
357806.002022-05-088015Actual
595602.002022-05-088036Actual
38598685.002025-04-088036Actual
10373650.002023-02-068064Budget
7888550.002022-12-098013Budget
2053622.042023-11-0880212Actual
8027100.002022-12-098073Budget
338841240.002024-12-088065Actual
1814200.002022-06-088056Budget
313881802.002024-10-078013Actual
4006446.002022-08-088046Actual
1622519.002022-06-088016Actual
4254757.002022-08-088067Actual
36708419.922025-02-0680311Actual
4054280.002022-08-088056Budget
24883687.002024-04-078065Actual
7153720.002022-11-088065Actual
418668.002022-05-088065Actual
14824412.002023-06-088016Actual
23819779.002024-03-078015Actual
13421480.002023-04-088068Budget
18330172.042023-09-0880311Actual
35703597.582025-01-0680112Actual
1644222.042023-07-0980212Actual
16685583.002023-08-088064Actual
2837683.002022-07-098036Actual
24374164.592024-03-0780311Actual
7700750.002022-11-088018Budget
7948416.002022-12-098063Actual
15859509.002023-07-098036Actual
9520280.002023-01-068026Budget
2789200.002022-07-098026Budget
24019283.002024-03-078056Actual
6629623.822022-10-088028Actual
18898176.002023-10-088026Actual
35503707.162025-01-0680111Actual
10977823.002023-02-068067Actual
10588546.002023-02-068016Actual
19980314.002023-11-088046Actual
34350950.782024-12-0880111Actual
17948259.002023-09-088046Actual
33255327.362024-11-0780211Actual
384501179.002025-04-088015Actual
23641869.002024-03-078063Actual
11809648.002023-03-088036Actual
12888200.002023-04-088026Budget
281032174.002024-07-088014Actual
34493746.522024-12-0880611Actual
14905283.002023-06-088046Actual
32131366.722024-10-0780211Actual
277749.002022-05-088064Actual
10733515.002023-02-068046Actual
16778827.002023-08-088065Actual
121831170.802023-03-088018Actual
5891617.002022-10-088064Actual
31094585.882024-09-0780611Actual
4907749.002022-09-088065Actual
5376650.002022-09-088067Budget
168143.002022-05-088073Actual
251381360.002024-04-078017Actual
377441323.832025-03-088068Actual
27488955.642024-06-078068Actual
1583188.002023-07-098026Actual
1813202.002022-06-088056Actual
31775368.002024-10-078046Actual
39154575.242025-04-0880112Actual
28961727.372024-07-0880612Actual
33969176.002024-12-088026Actual
7809380.002022-11-088068Budget
191601925.362023-10-088018Actual
5503748.062022-09-088028Actual
32604520.002024-11-078073Actual
7748480.002022-11-088028Budget
2525655.002022-07-098064Actual
231971346.562024-02-068018Actual
13421051.002022-06-088014Actual
216271440.002024-01-068013Actual
383572034.002025-04-088014Actual
38861869.282025-04-088028Actual
12230458.672023-03-088028Actual
6254380.002022-10-088046Budget
7424188.002022-11-088056Actual
6501650.002022-10-088067Budget
32101349.592022-07-098018Actual
273681269.002024-06-078067Actual
331351002.612024-11-078028Actual
15142649.582023-06-088028Actual
3396611.002022-08-088013Actual
22815814.002024-02-068015Actual
32873608.002024-11-078036Actual
11712480.002023-03-088016Budget
32899428.002024-11-078046Actual
10451831.002023-02-068015Actual
326322174.002024-11-078014Actual
34613902.902024-12-0880612Actual
25081436.002024-04-078066Actual
5783200.002022-10-088073Actual
165301622.002023-08-088013Actual
13721909.002023-05-088015Actual
10589480.002023-02-068016Budget
21872592.002024-01-068065Actual
22722940.002024-02-068014Actual
69541051.002022-11-088014Actual
4518531.002022-09-088013Actual
5502480.002022-09-088028Budget
24462365.662024-03-0780611Actual
31272387.222024-09-0780113Actual
358850.002022-05-088015Budget
28369408.002024-07-088046Actual
274541401.112024-06-078028Actual
7482480.002022-11-088066Budget
35841131.002022-08-088014Actual
1953851.822023-10-0880612Actual
36998803.022025-02-0680213Actual
33672992.002024-12-088063Actual
33309334.812024-11-0780411Actual
2202701.092022-06-088068Actual
11571898.002023-03-088015Actual
9859636.002023-01-068067Actual
13599415.002023-05-088073Actual
10265200.002023-02-068073Budget
13234786.002023-04-088067Actual
15316226.302023-06-0880411Actual
206241653.002023-12-098013Actual
25460114.592024-04-0780511Actual
19714921.002023-11-088014Actual
35174364.002025-01-068046Actual
2838550.002022-07-098036Budget
9701260.202022-05-088018Actual
5034225.002022-09-088026Actual
2741550.002022-07-098016Budget
2603890.002022-07-098015Actual
17716620.002023-09-088064Actual
262061496.002024-05-078017Actual
1670219.002022-06-088026Actual
1874480.002022-06-088066Budget
365951035.952025-02-068068Actual
20363102.892023-11-0880311Actual
12041850.002023-03-088017Budget
3863480.002022-08-088016Budget
2604850.002022-07-098015Budget
28698824.182024-07-0880111Actual
16357206.082023-07-0980611Actual
2885380.002022-07-098046Budget
12620650.002023-04-088064Budget
18601935.002023-10-088063Actual
11056750.002023-02-068018Budget
91971155.002023-01-068014Actual
341381767.002024-12-088017Actual
315081955.002024-10-078014Actual
6159280.002022-10-088026Budget
20871811.002023-12-098065Actual
1216380.002022-06-088063Budget
7376444.002022-11-088046Actual
24941361.002024-04-078016Actual
36350320.002025-02-068056Actual
2171000.002022-05-088014Budget
32337738.012024-10-0780612Actual
4657200.002022-09-088073Budget
12291480.002023-03-088068Budget
26504213.532024-05-0780411Actual
22367163.532024-01-0680211Actual
6768703.002022-11-088013Actual
222201375.352024-01-068018Actual
3317480.002022-07-098068Budget
32845157.002024-11-078026Actual
1077480.002022-05-088068Budget
7810487.452022-11-088068Actual
25048164.002024-04-078056Actual
35764983.762025-01-0680612Actual
9570648.002023-01-068036Actual
17867509.002023-09-088016Actual
15804450.002023-07-098016Actual
221271062.002024-01-068017Actual
2254574.162024-01-0680612Actual
285782482.952024-07-088018Actual
17974169.002023-09-088056Actual
262411171.002024-05-078067Actual
11810550.002023-03-088036Budget
34049294.002024-12-088056Actual
330151820.002024-11-078017Actual
373001389.002025-03-088015Actual
26565245.442024-05-0780611Actual
320111158.682024-10-078028Actual
12938550.002023-04-088036Budget
36270167.002025-02-068026Actual
38570262.002025-04-088026Actual
15711680.002023-07-098015Actual
19841623.002023-11-088065Actual
6829454.002022-11-088063Actual
1482850.002022-06-088015Budget
309201375.352024-09-078068Actual
2496891.002024-04-078026Actual
342591285.952024-12-088028Actual
3906278.422025-04-0880511Actual
19899421.002023-11-088016Actual
27655192.252024-06-0780511Actual
22037188.002024-01-068056Actual
13360655.642023-04-088028Actual
360582134.002025-02-068014Actual
29079715.302024-07-0880613Actual
2884446.002022-07-098046Actual
6301246.002022-10-088056Actual
9336650.002023-01-068015Budget
22637966.002024-02-068063Actual
13871406.002023-05-088036Actual
36735369.912025-02-0680411Actual
377101349.592025-03-088028Actual
1443222.042023-05-0880212Actual
38981339.062025-04-0880211Actual
19222740.492023-10-088068Actual
32103746.522024-10-0780111Actual
417650.002022-05-088065Budget
12762650.002023-04-088065Budget
34671722.322024-12-0880113Actual
3646650.002022-08-088064Budget
3960550.002022-08-088036Budget
10780300.002023-02-068056Actual
18098756.002023-09-088067Actual
34551519.922024-12-0880112Actual
11382200.002023-03-088073Budget
19188898.072023-10-088028Actual
13032351.002023-04-088056Actual
38329299.002025-04-088073Actual
8873480.002022-12-098028Budget
26422453.962024-05-0780111Actual
308001260.002024-09-078067Actual
180631201.002023-09-088017Actual
297941169.282024-08-078068Actual
10839480.002023-02-068066Budget
382371715.002025-04-088013Actual
3536173.002022-08-088073Actual
7280280.002022-11-088026Budget
11572850.002023-03-088015Budget
336371587.002024-12-088013Actual
7622865.002022-11-088067Actual
269871108.002024-06-078064Actual
2418159.002022-07-098073Actual
4766650.002022-09-088064Budget
125591085.002023-04-088014Actual
21364160.342023-12-0980211Actual
11903280.002023-03-088056Budget
2251222.042024-01-0680112Actual
15911259.002023-07-098056Actual
17068789.002023-08-088067Actual
36681320.982025-02-0680211Actual
34730671.442024-12-0880613Actual
37500326.002025-03-088056Actual
276650.002022-05-088064Budget
37533536.002025-03-088066Actual
21391242.252023-12-0980311Actual
6690669.282022-10-088068Actual
10637200.002023-02-068026Budget
376822116.272025-03-088018Actual
11104649.582023-02-068028Actual
274262049.602024-06-078018Actual
36383463.002025-02-068066Actual
373351155.002025-03-088065Actual
237261024.002024-03-078014Actual
3070950.002022-07-098017Budget
1647344.382023-07-0980612Actual
35585405.022025-01-0680411Actual
27747636.942024-06-0780112Actual
9616380.002023-01-068046Budget
242611031.402024-03-078068Actual
22757571.002024-02-068064Actual
2013650.002022-06-088067Budget
5705375.002022-10-088063Actual
12700963.002023-04-088015Actual
9070403.002023-01-068063Actual
10732480.002023-02-068046Budget
25406155.022024-04-0780311Actual
21418235.872023-12-0980411Actual
20929381.002023-12-098016Actual
34459164.592024-12-0880511Actual
326671323.002024-11-078064Actual
6208550.002022-10-088036Budget
77011058.682022-11-088018Actual
6906100.002022-11-088073Budget
7621750.002022-11-088067Budget
4987511.002022-09-088016Actual
1624251.822023-07-0980211Actual
36030315.002025-02-068073Actual
14232315.662023-05-0880111Actual
16269166.722023-07-0980311Actual
14931242.002023-06-088056Actual
36852442.262025-02-0680112Actual
971750.002022-05-088018Budget
1402650.002022-06-088064Budget
3537200.002022-08-088073Budget
7329550.002022-11-088036Budget
23459312.472024-02-0680611Actual
9617348.002023-01-068046Actual
2056767.782023-11-0880612Actual
10048764.732023-01-068068Actual
2454711.402024-03-0780212Actual
8354550.002022-12-098016Budget
330491296.002024-11-078067Actual
1948020.972023-10-0880112Actual
196291051.002023-11-088063Actual
24671000.002022-07-098014Budget
9521225.002023-01-068026Actual
7094705.002022-11-088015Actual
8451550.002022-12-098036Budget
6302280.002022-10-088056Budget
1544617.002022-06-088065Actual
1830360.332023-09-0880211Actual
27574273.102024-06-0780211Actual
30649338.002024-09-078046Actual
34292982.922024-12-088068Actual
26450190.122024-05-0780211Actual
16976433.002023-08-088066Actual
170331146.002023-08-088017Actual
31214866.732024-09-0780612Actual
39008339.062025-04-0880311Actual
7233550.002022-11-088016Budget
11105380.002023-02-068028Budget
18418222.042023-09-0880611Actual
17774644.002023-09-088015Actual
335801094.252024-11-0780613Actual
12042848.002023-03-088017Actual
1632360.332023-07-0980511Actual
2524650.002022-07-098064Budget
23399235.872024-02-0680411Actual
3318687.462022-07-098068Actual
8825750.002022-12-098018Budget
8746750.002022-12-098067Budget
246711029.002024-04-078063Actual
6255506.002022-10-088046Actual
4656200.002022-09-088073Actual
33227855.032024-11-0780111Actual
370871906.002025-03-088013Actual
33521597.752024-11-0780113Actual
263012382.942024-05-078018Actual
39274559.162025-04-0880113Actual
337921159.002024-12-088064Actual
3911280.002022-08-088026Budget
2393985.002024-03-078026Actual
16943211.002023-08-088056Actual
23225675.342024-02-068028Actual
291361733.002024-08-078013Actual
29523400.002024-08-078046Actual
9148100.002023-01-068073Budget
15885299.002023-07-098046Actual
8931478.362022-12-098068Actual
1838451.822023-09-0880511Actual
37884544.392025-03-0880411Actual
4440740.492022-08-088068Actual
11856401.002023-03-088046Actual
20039356.002023-11-088066Actual
9257882.002023-01-068064Actual
27546807.162024-06-0780111Actual
31801291.002024-10-078056Actual
304751243.002024-09-078015Actual
28075410.002024-07-088073Actual
342312110.212024-12-088018Actual
54541532.932022-09-088018Actual
21010360.002023-12-098046Actual
22849638.002024-02-068065Actual
35882738.112025-01-0680613Actual
29968528.432024-08-0780611Actual
32158427.362024-10-0780311Actual
23317285.872024-02-0680111Actual
9149109.002023-01-068073Actual
19335101.822023-10-0880311Actual
27243232.002024-06-078056Actual
22011346.002024-01-068046Actual
1930861.402023-10-0880211Actual
28726241.192024-07-0880211Actual
20659992.002023-12-098063Actual
293841118.002024-08-078065Actual
4253650.002022-08-088067Budget
6439850.002022-10-088017Budget
10372623.002023-02-068064Actual
23854730.002024-03-078065Actual
292561795.002024-08-078014Actual
16891497.002023-08-088036Actual
11713556.002023-03-088016Actual
10047380.002023-01-068068Budget
2931270.002022-07-098056Actual
2201480.002022-06-088068Budget
360921310.002025-02-068064Actual
10186380.002023-02-068063Budget
4908650.002022-09-088065Budget
38683536.002025-04-088066Actual
643380.002022-05-088046Budget
22339356.082024-01-0680111Actual
25259811.702024-04-078028Actual
8605480.002022-12-098066Budget
20837803.002023-12-098015Actual
8872623.822022-12-098028Actual
9987867.762023-01-068028Actual
5643550.002022-10-088013Budget
748480.002022-05-088066Budget
304171405.002024-09-078064Actual
305101081.002024-09-078065Actual
17922561.002023-09-088036Actual
75621155.002022-11-088017Actual
297322151.122024-08-078018Actual
1767380.002022-06-088046Budget
34579203.952024-12-0880212Actual
348221047.002025-01-068063Actual
16917324.002023-08-088046Actual
161561031.402023-07-098068Actual
14347230.552023-05-0880611Actual
354451210.192025-01-068068Actual
5130380.002022-09-088046Budget
8134750.002022-12-098064Budget
195951543.002023-11-088013Actual
15618852.002023-07-098014Actual
36185977.002025-02-068065Actual
37802649.712025-03-0880111Actual
65801288.982022-10-088018Actual
25947901.002024-05-078065Actual
35200237.002025-01-068056Actual
5375623.002022-09-088067Actual
7889537.002022-12-098013Actual
11166480.002023-02-068068Budget
5084550.002022-09-088036Budget
12840513.002023-04-088016Actual
7749511.702022-11-088028Actual
80741197.002022-12-098014Actual
286401025.342024-07-088068Actual
331691210.192024-11-078068Actual
9011578.002023-01-068013Actual
38272983.002025-04-088063Actual
281951216.002024-07-088015Actual
7154650.002022-11-088065Budget
365332428.402025-02-068018Actual
319832182.942024-10-078018Actual
12371566.002023-04-088013Actual
2880796.512024-07-0880511Actual
30708418.002024-09-078066Actual
7281283.002022-11-088026Actual
200961166.002023-11-088017Actual
10978750.002023-02-068067Budget
6111487.002022-10-088016Actual
29497679.002024-08-078036Actual
21158823.002023-12-098067Actual
21930365.002024-01-068016Actual
31152610.342024-09-0780112Actual
8026150.002022-12-098073Actual
8355670.002022-12-098016Actual
18275299.702023-09-0880111Actual
331072026.882024-11-078018Actual
30886955.642024-09-078028Actual
2603497.002024-05-078026Actual
337571776.002024-12-088014Actual
318911731.002024-10-078017Actual
28586.002022-05-088013Actual
5704380.002022-10-088063Budget
17154598.062023-08-088028Actual
19926167.002023-11-088026Actual
830950.002022-05-088017Budget
36794475.242025-02-0680611Actual
11165669.282023-02-068068Actual
37030722.322025-02-0680613Actual
3397550.002022-08-088013Budget
353251351.002025-01-068067Actual
36298666.002025-02-068036Actual
4986480.002022-09-088016Budget
21718201.002024-01-068073Actual
13092468.002023-04-088066Actual
27808939.072024-06-0780612Actual
36324422.002025-02-068046Actual
17389352.892023-08-0880611Actual
359731054.002025-02-068063Actual
39182243.322025-04-0880212Actual
32925232.002024-11-078056Actual
2351744.382024-02-0680112Actual
11761300.002023-03-088026Actual
16296219.912023-07-0980411Actual
25730983.002024-05-078063Actual
2662890.002022-07-098065Actual
26007293.002024-05-078016Actual
273331606.002024-06-078017Actual
38953745.452025-04-0880111Actual
8135779.002022-12-098064Actual
135401143.002023-05-088063Actual
2153743.312023-12-0980112Actual
36243661.002025-02-068016Actual
99381575.352023-01-068018Actual
33729362.002024-12-088073Actual
3131650.002022-07-098067Budget
26925421.002024-06-078073Actual
20921210.192022-06-088018Actual
6502793.002022-10-088067Actual
37179405.002025-03-088073Actual
35531359.282025-01-0680211Actual
33429112.462024-11-0780212Actual
32958568.002024-11-078066Actual
375901646.002025-03-088017Actual
24848673.002024-04-078015Actual
8546200.002022-12-098056Budget
17246308.212023-08-0880111Actual
8276668.002022-12-098065Actual
35558414.602025-01-0680311Actual
2537958.212024-04-0780211Actual
30978713.542024-09-0780111Actual
21957137.002024-01-068026Actual
3458380.002022-08-088063Budget
33343549.712024-11-0780611Actual
33548701.262024-11-0780213Actual
8403280.002022-12-098026Budget
1159550.002022-06-088013Budget
278931083.732024-06-0780213Actual
18871357.002023-10-088016Actual
39096652.902025-04-0880611Actual
7377380.002022-11-088046Budget
308582625.372024-09-078018Actual
2281550.002022-07-098013Budget
10686632.002023-02-068036Actual
27775118.852024-06-0780212Actual
15944356.002023-07-098066Actual
18926468.002023-10-088036Actual
3784907.002022-08-088065Actual
8275650.002022-12-098065Budget
24661258.002022-07-098014Actual
13312750.002023-04-088018Budget
8684950.002022-12-098017Budget
30205715.302024-08-0780613Actual
4114480.002022-08-088066Budget
114301178.002023-03-088014Actual
19954495.002023-11-088036Actual
316361229.002024-10-078065Actual
268681252.002024-06-078063Actual
354111035.952025-01-068028Actual
2662464.592024-05-0780112Actual
31749653.002024-10-078036Actual
28428484.002024-07-088066Actual
9860750.002023-01-068067Budget
30568557.002024-09-078016Actual
69551100.002022-11-088014Budget
1440536.932023-05-0880112Actual
30088790.142024-08-0780612Actual
190671189.002023-10-088017Actual
293491301.002024-08-078015Actual
34378183.742024-12-0880211Actual
24728199.002024-04-078073Actual
25173992.002024-04-078067Actual
185661848.002023-10-088013Actual
5237501.002022-09-088066Actual
9720430.002023-01-068066Actual
22962492.002024-02-068036Actual
88241079.892022-12-098018Actual
5564480.002022-09-088068Budget
21780497.002024-01-068064Actual
23014291.002024-02-068056Actual
596550.002022-05-088036Budget
34432430.552024-12-0880411Actual
31006181.612024-09-0780211Actual
1953888.002022-06-088017Actual
4007380.002022-08-088046Budget
376241348.002025-03-088067Actual
27136489.002024-06-078016Actual
11904207.002023-03-088056Actual
1543650.002022-06-088065Budget
17274115.652023-08-0880211Actual
286061058.682024-07-088028Actual
31180210.342024-09-0780212Actual
37857532.682025-03-0880311Actual
14314163.532023-05-0880411Actual
32245480.562024-10-0780611Actual
24142888.002024-03-078067Actual
13661696.002023-05-088064Actual
181561360.202023-09-088018Actual
2093750.002022-06-088018Budget
5782200.002022-10-088073Budget
7015742.002022-11-088064Actual
28841475.242024-07-0880611Actual
37944580.562025-03-0880611Actual
89449.002022-05-088063Actual
268331575.002024-06-078013Actual
2452041.192024-03-0780112Actual
14811039.002022-06-088015Actual
11304380.002023-03-088063Budget
3211750.002022-07-098018Budget
4381480.002022-08-088028Budget
29582483.002024-08-078066Actual
36561982.922025-02-068028Actual
33942606.002024-12-088016Actual
6207655.002022-10-088036Actual
1671200.002022-06-088026Budget
8932380.002022-12-098068Budget
359391488.002025-02-068013Actual
4845924.002022-09-088015Actual
325121587.002024-11-078013Actual
5131310.002022-09-088046Actual
175971108.002023-09-088063Actual
302971103.002024-09-078063Actual
16836499.002023-08-088016Actual
14611205.002023-06-088073Actual
17682834.002023-09-088014Actual
150561039.002023-06-088067Actual
37393543.002025-03-088016Actual
387401780.002025-04-088017Actual
296741247.002024-08-078067Actual
11493650.002023-03-088064Budget
1019380.002022-05-088028Budget
1750572.042023-08-0880612Actual
21244860.192023-12-098028Actual
314231025.002024-10-078063Actual
27217471.002024-06-078046Actual
29934458.212024-08-0780411Actual
388332129.912025-04-088018Actual
327251336.002024-11-078015Actual
32303564.602024-10-0780112Actual
13361380.002023-04-088028Budget
30173796.002024-08-0780213Actual
327601277.002024-11-078065Actual
26114209.002024-05-078056Actual
3259380.002022-07-098028Budget
267431004.782024-05-0780213Actual
1540834.802023-06-0880112Actual
7423200.002022-11-088056Budget
12984497.002023-04-088046Actual
1744723.102023-08-0880112Actual
372072060.002025-03-088014Actual
7561950.002022-11-088017Budget
1766458.002022-06-088046Actual
2050934.802023-11-0880112Actual
3561284.802025-01-0680511Actual
17328242.252023-08-0880411Actual
12841480.002023-04-088016Budget
10509650.002023-02-068065Budget
10126560.002023-02-068013Actual
38149678.462025-03-0880213Actual
10838511.002023-02-068066Actual
5236480.002022-09-088066Budget
16622445.002023-08-088073Actual
135051559.002023-05-088013Actual
7093650.002022-11-088015Budget
281371159.002024-07-088064Actual
18813827.002023-10-088065Actual
8214840.002022-12-098015Actual
256951418.002024-05-078013Actual
129499.002022-06-088073Actual
19010421.002023-10-088066Actual
207441051.002023-12-098014Actual
36653907.162025-02-0680111Actual
23047425.002024-02-068066Actual
7330648.002022-11-088036Actual
259121041.002024-05-078015Actual
364401856.002025-02-068017Actual
4519550.002022-09-088013Budget
20716222.002023-12-098073Actual
10779280.002023-02-068056Budget
341731062.002024-12-088067Actual
9986480.002023-01-068028Budget
13171850.002023-04-088017Budget
28395320.002024-07-088056Actual
24319274.172024-03-0780111Actual
22248716.252024-01-068028Actual
279831784.002024-07-088013Actual
27276456.002024-06-078066Actual
24347115.652024-03-0780211Actual
13816476.002023-05-088016Actual
498584.002022-05-088016Actual
31480398.002024-10-078073Actual
26062445.002024-05-078036Actual
18217955.642023-09-088068Actual
546209.002022-05-088026Actual
247561013.002024-04-078014Actual
13627798.002023-05-088014Actual
1747423.102023-08-0880212Actual
8213650.002022-12-098015Budget
34081426.002024-12-088066Actual
315431120.002024-10-078064Actual
5315789.002022-09-088017Actual
25433160.342024-04-0780411Actual
2293494.002024-02-068026Actual
13956397.002023-05-088066Actual
33282349.702024-11-0780311Actual
303821855.002024-09-078014Actual
14673553.002023-06-088064Actual
9473550.002023-01-068016Budget
2561043.312024-04-0780612Actual
889650.002022-05-088067Budget
3132668.002022-07-098067Actual
175621780.002023-09-088013Actual
20956137.002023-12-098026Actual
6360480.002022-10-088066Budget
2557825.232024-04-0780212Actual
12231380.002023-03-088028Budget
28315158.002024-07-088026Actual
32422985.482024-10-0780213Actual
47051100.002022-09-088014Budget
21278779.882023-12-098068Actual
151141751.112023-06-088018Actual
24228779.882024-03-078028Actual
1954950.002022-06-088017Budget
191021144.002023-10-088067Actual
5083565.002022-09-088036Actual
14138623.822023-05-088028Actual
6031742.002022-10-088065Actual
349421337.002025-01-068064Actual
154981797.002023-07-098013Actual
2280618.002022-07-098013Actual
35233470.002025-01-068066Actual
269531757.002024-06-078014Actual
31721173.002024-10-078026Actual
384851301.002025-04-088065Actual
4767823.002022-09-088064Actual
34698766.182024-12-0880213Actual
47041146.002022-09-088014Actual
6628480.002022-10-088028Budget
4579345.002022-09-088063Actual
25293828.372024-04-078068Actual
4846850.002022-09-088015Budget
20984524.002023-12-098036Actual
2342661.402024-02-0680511Actual
353832110.212025-01-068018Actual
9939750.002023-01-068018Budget
36913683.752025-02-0680612Actual
18778638.002023-10-088015Actual
39216939.072025-04-0880612Actual
221621029.002024-01-068067Actual

Generated 2025-06-07 07:20:49.904 UTC