[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 992  >   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103131000.002023-02-048014Budget
360921310.002025-02-048064Actual
180631201.002023-09-068017Actual
9859636.002023-01-048067Actual
11492798.002023-03-068064Actual
2419100.002022-07-078073Budget
195951543.002023-11-068013Actual
4333750.002022-08-068018Budget
23819779.002024-03-058015Actual
19899421.002023-11-068016Actual
33343549.712024-11-0580611Actual
7949480.002022-12-078063Budget
12042848.002023-03-068017Actual
34350950.782024-12-0680111Actual
3397550.002022-08-068013Budget
3396611.002022-08-068013Actual
279831784.002024-07-068013Actual
231391134.002024-02-048067Actual
125581000.002023-04-068014Budget
9256750.002023-01-048064Budget
36762190.122025-02-0480511Actual
168143.002022-05-068073Actual
14611205.002023-06-068073Actual
1216380.002022-06-068063Budget
133131360.202023-04-068018Actual
2340380.002022-07-078063Budget
4656200.002022-09-068073Actual
26776738.112024-05-0580613Actual
34613902.902024-12-0680612Actual
30054115.652024-08-0580212Actual
331691210.192024-11-058068Actual
11904207.002023-03-068056Actual
19686428.002023-11-068073Actual
24728199.002024-04-058073Actual
24228779.882024-03-058028Actual
32958568.002024-11-058066Actual
29523400.002024-08-058046Actual
2603497.002024-05-058026Actual
12984497.002023-04-068046Actual
13031280.002023-04-068056Budget
15911259.002023-07-078056Actual
15653638.002023-07-078064Actual
2281550.002022-07-078013Budget
5969907.002022-10-068015Actual
13172806.002023-04-068017Actual
6302280.002022-10-068056Budget
1930861.402023-10-0680211Actual
27689555.022024-06-0580611Actual
360582134.002025-02-048014Actual
2561043.312024-04-0580612Actual
26504213.532024-05-0580411Actual
2884446.002022-07-078046Actual
12182750.002023-03-068018Budget
9393650.002023-01-048065Budget
6769550.002022-11-068013Budget
10186380.002023-02-048063Budget
17389352.892023-08-0680611Actual
33969176.002024-12-068026Actual
23345178.422024-02-0480211Actual
5236480.002022-09-068066Budget
18006401.002023-09-068066Actual
23372213.532024-02-0480311Actual
30088790.142024-08-0580612Actual
3459382.002022-08-068063Actual
12620650.002023-04-068064Budget
315081955.002024-10-058014Actual
18330172.042023-09-0680311Actual
38543515.002025-04-068016Actual
7153720.002022-11-068065Actual
6906100.002022-11-068073Budget
383572034.002025-04-068014Actual
145541108.002023-06-068063Actual
10372623.002023-02-048064Actual
6158254.002022-10-068026Actual
25351395.452024-04-0580111Actual
10452850.002023-02-048015Budget
33463813.542024-11-0580612Actual
498584.002022-05-068016Actual
259121041.002024-05-058015Actual
31480398.002024-10-058073Actual
31094585.882024-09-0580611Actual
4381480.002022-08-068028Budget
4766650.002022-09-068064Budget
19926167.002023-11-068026Actual
31834458.002024-10-058066Actual
17274115.652023-08-0680211Actual
5890650.002022-10-068064Budget
18926468.002023-10-068036Actual
22849638.002024-02-048065Actual
13599415.002023-05-068073Actual
35645555.022025-01-0480611Actual
1814200.002022-06-068056Budget
30675272.002024-09-058056Actual
3784907.002022-08-068065Actual
4657200.002022-09-068073Budget
18898176.002023-10-068026Actual
2454711.402024-03-0580212Actual
8354550.002022-12-078016Budget
3646650.002022-08-068064Budget
20956137.002023-12-078026Actual
166501095.002023-08-068014Actual
28369408.002024-07-068046Actual
1540834.802023-06-0680112Actual
5643550.002022-10-068013Budget
314231025.002024-10-058063Actual
3863480.002022-08-068016Budget
11633650.002023-03-068065Budget
12432380.002023-04-068063Budget
8931478.362022-12-078068Actual
5783200.002022-10-068073Actual
29469170.002024-08-058026Actual
33227855.032024-11-0580111Actual
36852442.262025-02-0480112Actual
69541051.002022-11-068014Actual
8026150.002022-12-078073Actual
23459312.472024-02-0480611Actual
24401238.002024-03-0580411Actual
18778638.002023-10-068015Actual
37884544.392025-03-0680411Actual
27775118.852024-06-0580212Actual
16214376.302023-07-0780111Actual
10686632.002023-02-048036Actual
642393.002022-05-068046Actual
221621029.002024-01-048067Actual
4986480.002022-09-068016Budget
10451831.002023-02-048015Actual
10126560.002023-02-048013Actual
9011578.002023-01-048013Actual
89449.002022-05-068063Actual
150561039.002023-06-068067Actual
37802649.712025-03-0680111Actual
25048164.002024-04-058056Actual
222201375.352024-01-048018Actual
37179405.002025-03-068073Actual
382371715.002025-04-068013Actual
34378183.742024-12-0680211Actual
14639931.002023-06-068014Actual
36383463.002025-02-048066Actual
34493746.522024-12-0680611Actual
17068789.002023-08-068067Actual
349072003.002025-01-048014Actual
371221287.002025-03-068063Actual
125591085.002023-04-068014Actual
27488955.642024-06-058068Actual
30354417.002024-09-058073Actual
292911062.002024-08-058064Actual
12104750.002023-03-068067Budget
37500326.002025-03-068056Actual
25852861.002024-05-058064Actual
31694566.002024-10-058016Actual
8276668.002022-12-078065Actual
22248716.252024-01-048028Actual
37830158.212025-03-0680211Actual
2153743.312023-12-0780112Actual
347871715.002025-01-048013Actual
316011318.002024-10-058015Actual
6907154.002022-11-068073Actual
7810487.452022-11-068068Actual
18871357.002023-10-068016Actual
20659992.002023-12-078063Actual
12700963.002023-04-068015Actual
6628480.002022-10-068028Budget
175621780.002023-09-068013Actual
4518531.002022-09-068013Actual
9472632.002023-01-048016Actual
22694407.002024-02-048073Actual
384501179.002025-04-068015Actual
27747636.942024-06-0580112Actual
2932200.002022-07-078056Budget
354111035.952025-01-048028Actual
7424188.002022-11-068056Actual
7888550.002022-12-078013Budget
11166480.002023-02-048068Budget
31801291.002024-10-058056Actual
388332129.912025-04-068018Actual
32845157.002024-11-058026Actual
2452041.192024-03-0580112Actual
3536173.002022-08-068073Actual
14232315.662023-05-0680111Actual
24790497.002024-04-058064Actual
241081184.002024-03-058017Actual
8873480.002022-12-078028Budget
32818636.002024-11-058016Actual
88241079.892022-12-078018Actual
6207655.002022-10-068036Actual
262061496.002024-05-058017Actual
17246308.212023-08-0680111Actual
31214866.732024-09-0580612Actual
2880796.512024-07-0680511Actual
2604850.002022-07-078015Budget
11810550.002023-03-068036Budget
24347115.652024-03-0580211Actual
269531757.002024-06-058014Actual
13721909.002023-05-068015Actual
29442515.002024-08-058016Actual
47041146.002022-09-068014Actual
8545334.002022-12-078056Actual
17974169.002023-09-068056Actual
27866360.912024-06-0580113Actual
372421386.002025-03-068064Actual
2161051.002022-05-068014Actual
10127550.002023-02-048013Budget
17188819.282023-08-068068Actual
29497679.002024-08-058036Actual
7281283.002022-11-068026Actual
27655192.252024-06-0580511Actual
7330648.002022-11-068036Actual
15234372.042023-06-0680111Actual
14347230.552023-05-0680611Actual
2053622.042023-11-0680212Actual
135401143.002023-05-068063Actual
6768703.002022-11-068013Actual
14172772.312023-05-068068Actual
10685550.002023-02-048036Budget
1446362.462023-05-0680612Actual
6360480.002022-10-068066Budget
8825750.002022-12-078018Budget
36185977.002025-02-048065Actual
64401155.002022-10-068017Actual
359731054.002025-02-048063Actual
13171850.002023-04-068017Budget
338841240.002024-12-068065Actual
22815814.002024-02-048015Actual
5177280.002022-09-068056Budget
2789200.002022-07-078026Budget
342312110.212024-12-068018Actual
32212168.852024-10-0580511Actual
5178289.002022-09-068056Actual
10048764.732023-01-048068Actual
19335101.822023-10-0680311Actual
3259380.002022-07-078028Budget
353251351.002025-01-048067Actual
2740492.002022-07-078016Actual
25947901.002024-05-058065Actual
2457952.892024-03-0580612Actual
27276456.002024-06-058066Actual
327251336.002024-11-058015Actual
33672992.002024-12-068063Actual
9570648.002023-01-048036Actual
17328242.252023-08-0680411Actual
27191661.002024-06-058036Actual
39334959.162025-04-0680613Actual
13431000.002022-06-068014Budget
16565997.002023-08-068063Actual
336371587.002024-12-068013Actual
3537200.002022-08-068073Budget
39154575.242025-04-0680112Actual
1735560.332023-08-0680511Actual
596550.002022-05-068036Budget
296391767.002024-08-058017Actual
28315158.002024-07-068026Actual
1953888.002022-06-068017Actual
19841623.002023-11-068065Actual
18275299.702023-09-0680111Actual
14931242.002023-06-068056Actual
830950.002022-05-068017Budget
15859509.002023-07-078036Actual
11305412.002023-03-068063Actual
11383100.002023-03-068073Actual
5131310.002022-09-068046Actual
4115601.002022-08-068066Actual
365951035.952025-02-048068Actual
39274559.162025-04-0680113Actual
9616380.002023-01-048046Budget
4380811.702022-08-068028Actual
25293828.372024-04-058068Actual
293491301.002024-08-058015Actual
338501217.002024-12-068015Actual
38683536.002025-04-068066Actual
36794475.242025-02-0480611Actual
20921210.192022-06-068018Actual
376241348.002025-03-068067Actual
34879444.002025-01-048073Actual
54541532.932022-09-068018Actual
19980314.002023-11-068046Actual
337571776.002024-12-068014Actual
12291480.002023-03-068068Budget
36998803.022025-02-0480213Actual
383921108.002025-04-068064Actual
330151820.002024-11-058017Actual
19748535.002023-11-068064Actual
263012382.942024-05-058018Actual
2341349.002022-07-078063Actual
36270167.002025-02-048026Actual
154981797.002023-07-078013Actual
20363102.892023-11-0680311Actual
2885380.002022-07-078046Budget
30173796.002024-08-0580213Actual
9986480.002023-01-048028Budget
6828480.002022-11-068063Budget
7329550.002022-11-068036Budget
1874480.002022-06-068066Budget
2013650.002022-06-068067Budget
27601564.602024-06-0580311Actual
6031742.002022-10-068065Actual
331072026.882024-11-058018Actual
18418222.042023-09-0680611Actual
121831170.802023-03-068018Actual
281371159.002024-07-068064Actual
34698766.182024-12-0680213Actual
2144552.892023-12-0780511Actual
3791179.482025-03-0680511Actual
28075410.002024-07-068073Actual
28343711.002024-07-068036Actual
1744723.102023-08-0680112Actual
26565245.442024-05-0580611Actual
286401025.342024-07-068068Actual
3070950.002022-07-078017Budget
2665866.722024-05-0580612Actual
256951418.002024-05-058013Actual
3131650.002022-07-078067Budget
9010550.002023-01-048013Budget
10589480.002023-02-048016Budget
18601935.002023-10-068063Actual
23761737.002024-03-058064Actual
37030722.322025-02-0480613Actual
373001389.002025-03-068015Actual
10917955.002023-02-048017Actual
12938550.002023-04-068036Budget
26114209.002024-05-058056Actual
171261479.902023-08-068018Actual
9521225.002023-01-048026Actual
15142649.582023-06-068028Actual
292561795.002024-08-058014Actual
17809772.002023-09-068065Actual
296741247.002024-08-058067Actual
15618852.002023-07-078014Actual
12889196.002023-04-068026Actual
7748480.002022-11-068028Budget
20308392.262023-11-0680111Actual
1526258.212023-06-0680211Actual
32925232.002024-11-058056Actual
4194850.002022-08-068017Budget
38064983.762025-03-0680612Actual
22037188.002024-01-048056Actual
277749.002022-05-068064Actual
12841480.002023-04-068016Budget
829859.002022-05-068017Actual
22011346.002024-01-048046Actual
28428484.002024-07-068066Actual
15176764.732023-06-068068Actual
2442856.082024-03-0580511Actual
13421480.002023-04-068068Budget
19389122.042023-10-0680511Actual
23854730.002024-03-058065Actual
151141751.112023-06-068018Actual
20929381.002023-12-078016Actual
165301622.002023-08-068013Actual
37474445.002025-03-068046Actual
5034225.002022-09-068026Actual
375901646.002025-03-068017Actual
17948259.002023-09-068046Actual
22757571.002024-02-048064Actual
75621155.002022-11-068017Actual
19422318.852023-10-0680611Actual
7423200.002022-11-068056Budget
8213650.002022-12-078015Budget
319251373.002024-10-058067Actual
38570262.002025-04-068026Actual
36971745.132025-02-0480113Actual
5455750.002022-09-068018Budget
77011058.682022-11-068018Actual
1747423.102023-08-0680212Actual
2056767.782023-11-0680612Actual
35148600.002025-01-048036Actual
1644222.042023-07-0780212Actual
140501039.002023-05-068067Actual
23014291.002024-02-048056Actual
6581750.002022-10-068018Budget
293841118.002024-08-058065Actual
20417124.172023-11-0680511Actual
34671722.322024-12-0680113Actual
32101349.592022-07-078018Actual
247561013.002024-04-058014Actual
18686984.002023-10-068014Actual
33548701.262024-11-0580213Actual
129499.002022-06-068073Actual
6111487.002022-10-068016Actual
3960550.002022-08-068036Budget
7377380.002022-11-068046Budget
2931270.002022-07-078056Actual
2140675.342022-06-068028Actual
279261106.542024-06-0580613Actual
8214840.002022-12-078015Actual
20984524.002023-12-078036Actual
1767380.002022-06-068046Budget
8134750.002022-12-078064Budget
2662464.592024-05-0580112Actual
2496891.002024-04-058026Actual
6301246.002022-10-068056Actual
274262049.602024-06-058018Actual
20250993.522023-11-068068Actual
36324422.002025-02-048046Actual
29550.002022-05-068013Budget
34049294.002024-12-068056Actual
34459164.592024-12-0680511Actual
3726850.002022-08-068015Budget
9148100.002023-01-048073Budget
337921159.002024-12-068064Actual
32185475.242024-10-0580411Actual
181561360.202023-09-068018Actual
21036265.002023-12-078056Actual
28780435.872024-07-0680411Actual
34023421.002024-12-068046Actual
2662890.002022-07-078065Actual
5704380.002022-10-068063Budget
364401856.002025-02-048017Actual
308582625.372024-09-058018Actual
1671200.002022-06-068026Budget
141101504.142023-05-068018Actual
13092468.002023-04-068066Actual
15533945.002023-07-078063Actual
8605480.002022-12-078066Budget
16943211.002023-08-068056Actual
14766579.002023-06-068065Actual
19188898.072023-10-068028Actual
31749653.002024-10-058036Actual
10978750.002023-02-048067Budget
13234786.002023-04-068067Actual
9569550.002023-01-048036Budget
31721173.002024-10-058026Actual
20779669.002023-12-078064Actual
20336110.342023-11-0680211Actual
4846850.002022-09-068015Budget
26477223.102024-05-0580311Actual
6032650.002022-10-068065Budget
21066425.002023-12-078066Actual
15944356.002023-07-078066Actual
2525655.002022-07-078064Actual
6629623.822022-10-068028Actual
25433160.342024-04-0580411Actual
2837683.002022-07-078036Actual
2251222.042024-01-0480112Actual
39008339.062025-04-0680311Actual
21418235.872023-12-0780411Actual
273681269.002024-06-058067Actual
26062445.002024-05-058036Actual
273331606.002024-06-058017Actual
29228449.002024-08-058073Actual
18184623.822023-09-068028Actual
327601277.002024-11-058065Actual
37944580.562025-03-0680611Actual
91971155.002023-01-048014Actual
18658214.002023-10-068073Actual
11104649.582023-02-048028Actual
5035280.002022-09-068026Budget
31331722.322024-09-0580613Actual
30708418.002024-09-058066Actual
304751243.002024-09-058015Actual
36880109.272025-02-0480212Actual
24848673.002024-04-058015Actual
21391242.252023-12-0780311Actual
8027100.002022-12-078073Budget
16836499.002023-08-068016Actual
8402259.002022-12-078026Actual
19362175.232023-10-0680411Actual
1544170.972023-06-0680612Actual
34730671.442024-12-0680613Actual
4987511.002022-09-068016Actual
32873608.002024-11-058036Actual
387751166.002025-04-068067Actual
7014750.002022-11-068064Budget
8499380.002022-12-078046Budget
28841475.242024-07-0680611Actual
388951146.562025-04-068068Actual
99381575.352023-01-048018Actual
349421337.002025-01-048064Actual
9257882.002023-01-048064Actual
3458380.002022-08-068063Budget
32547972.002024-11-058063Actual
39096652.902025-04-0680611Actual
13361380.002023-04-068028Budget
31060441.192024-09-0580411Actual
31180210.342024-09-0580212Actual
1544617.002022-06-068065Actual
221271062.002024-01-048017Actual
2354955.022024-02-0480612Actual
21336280.552023-12-0780111Actual
546209.002022-05-068026Actual
5564480.002022-09-068068Budget
15350345.452023-06-0680611Actual
16778827.002023-08-068065Actual
17682834.002023-09-068014Actual
1583188.002023-07-078026Actual
318911731.002024-10-058017Actual
6254380.002022-10-068046Budget
38002415.662025-03-0680112Actual
22637966.002024-02-048063Actual
35841131.002022-08-068014Actual
21957137.002024-01-048026Actual
263621046.562024-05-058068Actual
2171000.002022-05-068014Budget
1948020.972023-10-0680112Actual
302971103.002024-09-058063Actual
2280618.002022-07-078013Actual
80741197.002022-12-078014Actual
16357206.082023-07-0780611Actual
28288613.002024-07-068016Actual
29880181.612024-08-0580211Actual
32303564.602024-10-0580112Actual
38650336.002025-04-068056Actual
21123945.002023-12-078017Actual
3318687.462022-07-078068Actual
341731062.002024-12-068067Actual
290461073.202024-07-0680213Actual
4845924.002022-09-068015Actual
9071480.002023-01-048063Budget
10264162.002023-02-048073Actual
28726241.192024-07-0680211Actual
6502793.002022-10-068067Actual
1403680.002022-06-068064Actual
237261024.002024-03-058014Actual
160361050.002023-07-078067Actual
242611031.402024-03-058068Actual
39182243.322025-04-0680212Actual
309201375.352024-09-058068Actual
12888200.002023-04-068026Budget
1954950.002022-06-068017Budget
3783650.002022-08-068065Budget
37420186.002025-03-068026Actual
263291069.282024-05-058028Actual
29019553.892024-07-0680113Actual
27078946.002024-06-058065Actual
6255506.002022-10-068046Actual
20131764.002023-11-068067Actual
267431004.782024-05-0580213Actual
291361733.002024-08-058013Actual
284851963.002024-07-068017Actual
2293494.002024-02-048026Actual
24051321.002024-03-058066Actual
4767823.002022-09-068064Actual
2014705.002022-06-068067Actual
17922561.002023-09-068036Actual
22722940.002024-02-048014Actual
12511214.002023-04-068073Actual
38624356.002025-04-068046Actual
7233550.002022-11-068016Budget
31272387.222024-09-0580113Actual
1623550.002022-06-068016Budget
207441051.002023-12-078014Actual
2555133.742024-04-0580112Actual
17654197.002023-09-068073Actual
28698824.182024-07-0680111Actual
9860750.002023-01-048067Budget
22962492.002024-02-048036Actual
350001488.002025-01-048015Actual
7280280.002022-11-068026Budget
23225675.342024-02-048028Actual
24883687.002024-04-058065Actual
4907749.002022-09-068065Actual
27217471.002024-06-058046Actual
6829454.002022-11-068063Actual
24671000.002022-07-078014Budget
1078598.062022-05-068068Actual
21010360.002023-12-078046Actual
18357172.042023-09-0680411Actual
5376650.002022-09-068067Budget
11165669.282023-02-048068Actual
14673553.002023-06-068064Actual
335801094.252024-11-0580613Actual
22070405.002024-01-048066Actual
216271440.002024-01-048013Actual
1019380.002022-05-068028Budget
28961727.372024-07-0680612Actual
22454369.912024-01-0480611Actual
21244860.192023-12-078028Actual
150211323.002023-06-068017Actual
11809648.002023-03-068036Actual
971750.002022-05-068018Budget
19954495.002023-11-068036Actual
135051559.002023-05-068013Actual
22281701.092024-01-048068Actual
32158427.362024-10-0580311Actual
6689480.002022-10-068068Budget
27243232.002024-06-058056Actual
4054280.002022-08-068056Budget
30595262.002024-09-058026Actual
25173992.002024-04-058067Actual
36298666.002025-02-048036Actual
25730983.002024-05-058063Actual
5642531.002022-10-068013Actual
17894140.002023-09-068026Actual
276650.002022-05-068064Budget
417650.002022-05-068065Budget
246711029.002024-04-058063Actual
4007380.002022-08-068046Budget
9617348.002023-01-048046Actual
6208550.002022-10-068036Budget
160941517.782023-07-078018Actual
23399235.872024-02-0480411Actual
8872623.822022-12-078028Actual
23967519.002024-03-058036Actual
15746730.002023-07-078065Actual
36350320.002025-02-048056Actual
3725757.002022-08-068015Actual
16269166.722023-07-0780311Actual
373351155.002025-03-068065Actual
23993353.002024-03-058046Actual
30886955.642024-09-058028Actual
36708419.922025-02-0480311Actual
2524650.002022-07-078064Budget
24142888.002024-03-058067Actual
7561950.002022-11-068017Budget
12433356.002023-04-068063Actual
4006446.002022-08-068046Actual
1830360.332023-09-0680211Actual
2990480.002022-07-078066Budget
1950723.102023-10-0680212Actual
12103661.002023-03-068067Actual
270451296.002024-06-058015Actual
7093650.002022-11-068015Budget
2201480.002022-06-068068Budget
36243661.002025-02-048016Actual
23698201.002024-03-058073Actual
34579203.952024-12-0680212Actual
307651606.002024-09-058017Actual
1018617.762022-05-068028Actual
16917324.002023-08-068046Actual
8746750.002022-12-078067Budget
357806.002022-05-068015Actual
38030106.082025-03-0680212Actual
8452655.002022-12-078036Actual
7154650.002022-11-068065Budget
9721480.002023-01-048066Budget
35849759.162025-01-0480213Actual
11962444.002023-03-068066Actual
25259811.702024-04-058028Actual
80751100.002022-12-078014Budget
231971346.562024-02-048018Actual
16891497.002023-08-068036Actual
20390226.302023-11-0680411Actual
7376444.002022-11-068046Actual
547200.002022-05-068026Budget
12699850.002023-04-068015Budget
3910287.002022-08-068026Actual
10918850.002023-02-048017Budget
5316850.002022-09-068017Budget
17774644.002023-09-068015Actual
7809380.002022-11-068068Budget
1158624.002022-06-068013Actual
13312750.002023-04-068018Budget
365332428.402025-02-048018Actual
11382200.002023-03-068073Budget
8684950.002022-12-078017Budget
20217860.192023-11-068028Actual
33282349.702024-11-0580311Actual
13956397.002023-05-068066Actual
1647344.382023-07-0780612Actual
14314163.532023-05-0680411Actual
7948416.002022-12-078063Actual
1624251.822023-07-0780211Actual
32604520.002024-11-058073Actual
13756567.002023-05-068065Actual
25081436.002024-04-058066Actual
27546807.162024-06-0580111Actual
35558414.602025-01-0480311Actual
17154598.062023-08-068028Actual
18098756.002023-09-068067Actual
34405485.872024-12-0680311Actual
38953745.452025-04-0680111Actual
28899610.342024-07-0680112Actual
3317480.002022-07-078068Budget
12840513.002023-04-068016Actual
20451219.912023-11-0680611Actual
11761300.002023-03-068026Actual
24319274.172024-03-0580111Actual
13093480.002023-04-068066Budget
320111158.682024-10-058028Actual
30649338.002024-09-058046Actual
268681252.002024-06-058063Actual
21746917.002024-01-048014Actual
114311000.002023-03-068014Budget
11105380.002023-02-048028Budget
20039356.002023-11-068066Actual
1750572.042023-08-0680612Actual
10779280.002023-02-048056Budget
58301100.002022-10-068014Budget
226021590.002024-02-048013Actual
12510200.002023-04-068073Budget
38861869.282025-04-068028Actual
381801183.732025-03-0680613Actual
8275650.002022-12-078065Budget
26147288.002024-05-058066Actual
2342661.402024-02-0480511Actual
2202701.092022-06-068068Actual
29934458.212024-08-0580411Actual
7621750.002022-11-068067Budget
15711680.002023-07-078015Actual
342591285.952024-12-068028Actual
36735369.912025-02-0480411Actual
26450190.122024-05-0580211Actual
26088259.002024-05-058046Actual
643380.002022-05-068046Budget
26716350.382024-05-0580113Actual
14824412.002023-06-068016Actual
216611060.002024-01-048063Actual
377101349.592025-03-068028Actual
11857480.002023-03-068046Budget
19280376.302023-10-0680111Actual
33401460.342024-11-0580112Actual
21158823.002023-12-078067Actual
1766458.002022-06-068046Actual
160011197.002023-07-078017Actual
36681320.982025-02-0480211Actual
7232620.002022-11-068016Actual
8355670.002022-12-078016Actual
31033532.682024-09-0580311Actual
32899428.002024-11-058046Actual
21278779.882023-12-078068Actual
242001417.772024-03-058018Actual
196291051.002023-11-068063Actual
13360655.642023-04-068028Actual
11244710.002023-03-068013Actual
14964360.002023-06-068066Actual
34432430.552024-12-0680411Actual
35764983.762025-01-0480612Actual
5315789.002022-09-068017Actual
4439480.002022-08-068068Budget
2557825.232024-04-0580212Actual
22988270.002024-02-048046Actual
352901646.002025-01-048017Actual
15316226.302023-06-0680411Actual
14851169.002023-06-068026Actual
7015742.002022-11-068064Actual
10636211.002023-02-048026Actual
32395608.282024-10-0580113Actual
22907400.002024-02-048016Actual
10265200.002023-02-048073Budget
32337738.012024-10-0580612Actual
31152610.342024-09-0580112Actual
65801288.982022-10-068018Actual
9939750.002023-01-048018Budget
16122740.492023-07-078028Actual
26007293.002024-05-058016Actual
1719663.002022-06-068036Actual
4053265.002022-08-068056Actual
384851301.002025-04-068065Actual
10510690.002023-02-048065Actual
20871811.002023-12-078065Actual
9663198.002023-01-048056Actual
15885299.002023-07-078046Actual
7094705.002022-11-068015Actual
889650.002022-05-068067Budget
24374164.592024-03-0580311Actual
1295100.002022-06-068073Budget
13871406.002023-05-068036Actual
1543650.002022-06-068065Budget
5083565.002022-09-068036Actual
278931083.732024-06-0580213Actual
749487.002022-05-068066Actual
372072060.002025-03-068014Actual
35585405.022025-01-0480411Actual
35882738.112025-01-0480613Actual
35200237.002025-01-048056Actual
38122531.092025-03-0680113Actual
2991579.002022-07-078066Actual
24462365.662024-03-0580611Actual
14811039.002022-06-068015Actual
21780497.002024-01-048064Actual
37393543.002025-03-068016Actual
1632360.332023-07-0780511Actual
11963480.002023-03-068066Budget
4519550.002022-09-068013Budget
9335772.002023-01-048015Actual
361501431.002025-02-048015Actual
8498376.002022-12-078046Actual
23317285.872024-02-0480111Actual
3647720.002022-08-068064Actual
29582483.002024-08-058066Actual
285782482.952024-07-068018Actual
2788133.002022-07-078026Actual
26925421.002024-06-058073Actual
12761598.002023-04-068065Actual
5375623.002022-09-068067Actual
2093750.002022-06-068018Budget
32455678.462024-10-0580613Actual
26422453.962024-05-0580111Actual
1217454.002022-06-068063Actual
37448582.002025-03-068036Actual
28753409.282024-07-0680311Actual
170331146.002023-08-068017Actual
6159280.002022-10-068026Budget
10977823.002023-02-048067Actual
58311272.002022-10-068014Actual
12621831.002023-04-068064Actual
34292982.922024-12-068068Actual
21364160.342023-12-0780211Actual
2141380.002022-06-068028Budget
11304380.002023-03-068063Budget
10588546.002023-02-048016Actual
20716222.002023-12-078073Actual
38329299.002025-04-068073Actual
3258511.702022-07-078028Actual
16622445.002023-08-068073Actual
3561284.802025-01-0480511Actual
12292611.702023-03-068068Actual
286061058.682024-07-068028Actual
341381767.002024-12-068017Actual
18978186.002023-10-068056Actual
6110480.002022-10-068016Budget
212161785.962023-12-078018Actual
4440740.492022-08-068068Actual
34551519.922024-12-0680112Actual
359391488.002025-02-048013Actual
24019283.002024-03-058056Actual
27628453.962024-06-0580411Actual
9720430.002023-01-048066Actual

Generated 2025-06-05 18:28:02.818 UTC