[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442023-05-0681111Actual
17090.002022-05-068173Budget
7378200.002022-11-068146Budget
18064743.002023-09-068117Actual
4768509.002022-09-068164Actual
16037650.002023-07-078167Actual
8277380.002022-12-078165Budget
1830436.932023-09-0681211Actual
4909464.002022-09-068165Actual
10374386.002023-02-048164Actual
37803401.832025-03-0681111Actual
19687265.002023-11-068173Actual
6160200.002022-10-068126Budget
33402284.812024-11-0581112Actual
37421115.002025-03-068126Actual
36351198.002025-02-048156Actual
38150420.562025-03-0681213Actual
7379275.002022-11-068146Actual
303831148.002024-09-058114Actual
1405380.002022-06-068164Budget
25948558.002024-05-058165Actual
18927289.002023-10-068136Actual
34260796.552024-12-068128Actual
6209406.002022-10-068136Actual
11905127.002023-03-068156Actual
31835284.002024-10-058166Actual
15591177.002023-07-078173Actual
24375102.892024-03-0581311Actual
9666123.002023-01-048156Actual
3284697.002024-11-058126Actual
8934200.002022-12-078168Budget
1219280.002022-06-068163Budget
16123458.672023-07-078128Actual
31750405.002024-10-058136Actual
13034217.002023-04-068156Actual
17329149.702023-08-0681411Actual
30650209.002024-09-058146Actual
751280.002022-05-068166Budget
27137302.002024-06-058116Actual
33283216.722024-11-0581311Actual
37394336.002025-03-068116Actual
1443314.592023-05-0681212Actual
1851044.382023-09-0681612Actual
38065609.282025-03-0681612Actual
29047664.422024-07-0681213Actual
12373380.002023-04-068113Budget
7950280.002022-12-078163Budget
7155445.002022-11-068165Actual
36325261.002025-02-048146Actual
29080443.372024-07-0681613Actual
6363280.002022-10-068166Budget
1540922.042023-06-0681112Actual
1727572.042023-08-0681211Actual
17598686.002023-09-068163Actual
30624353.002024-09-058136Actual
375911019.002025-03-068117Actual
30089489.072024-08-0581612Actual
28699510.342024-07-0681111Actual
14288142.252023-05-0681311Actual
29350806.002024-08-058115Actual
30380.002022-05-068113Budget
4009276.002022-08-068146Actual
6112302.002022-10-068116Actual
2041877.362023-11-0681511Actual
274271269.292024-06-058118Actual
24672637.002024-04-058163Actual
13898205.002023-05-068146Actual
16270103.952023-07-0781311Actual
8356414.002022-12-078116Actual
23727634.002024-03-058114Actual
22282434.422024-01-048168Actual
34672446.872024-12-0681113Actual
1080280.002022-05-068168Budget
16686361.002023-08-068164Actual
382381061.002025-04-068113Actual
13628494.002023-05-068114Actual
20391140.122023-11-0681411Actual
38571162.002025-04-068126Actual
4707709.002022-09-068114Actual
35883457.402025-01-0481613Actual
330161127.002024-11-058117Actual
10266100.002023-02-048173Actual
9073250.002023-01-048163Actual
10688391.002023-02-048136Actual
2434872.042024-03-0581211Actual
8686650.002022-12-078117Budget
37336715.002025-03-068165Actual
4848572.002022-09-068115Actual
9198715.002023-01-048114Actual
5833787.002022-10-068114Actual
13314480.002023-04-068118Budget
13600257.002023-05-068173Actual
32605322.002024-11-058173Actual
326331346.002024-11-058114Actual
2442934.802024-03-0581511Actual
21067263.002023-12-078166Actual
31802180.002024-10-058156Actual
4658100.002022-09-068173Budget
33730224.002024-12-068173Actual
37123797.002025-03-068163Actual
19103708.002023-10-068167Actual
2839380.002022-07-078136Budget
11168280.002023-02-048168Budget
13757351.002023-05-068165Actual
38486806.002025-04-068165Actual
2036463.532023-11-0681311Actual
12987280.002023-04-068146Budget
35532223.102025-01-0481211Actual
2892869.912024-07-0681212Actual
20007119.002023-11-068156Actual
15022819.002023-06-068117Actual
30355258.002024-09-058173Actual
3864280.002022-08-068116Budget
14051643.002023-05-068167Actual
9396380.002023-01-048165Budget
9801637.002023-01-048117Actual
548100.002022-05-068126Budget
25260502.612024-04-058128Actual
31722107.002024-10-058126Actual
30027339.062024-08-0581112Actual
31153377.362024-09-0581112Actual
37745819.282025-03-068168Actual
690890.002022-11-068173Budget
14825256.002023-06-068116Actual
8216520.002022-12-078115Actual
9012380.002023-01-048113Budget
3399378.002022-08-068113Actual
14173478.362023-05-068168Actual
212171105.652023-12-078118Actual
11636530.002023-03-068165Actual
25352245.442024-04-0581111Actual
387411102.002025-04-068117Actual
3260280.002022-07-078128Budget
2993280.002022-07-078166Budget
10129380.002023-02-048113Budget
12940380.002023-04-068136Budget
9571380.002023-01-048136Budget
28727148.632024-07-0681211Actual
26834975.002024-06-058113Actual
1544244.382023-06-0681612Actual
1769283.002022-06-068146Actual
35586250.762025-01-0481411Actual
3320280.002022-07-078168Budget
191611192.012023-10-068118Actual
2204280.002022-06-068168Budget
25818778.002024-05-058114Actual
35201147.002025-01-048156Actual
21245532.912023-12-078128Actual
7811200.002022-11-068168Budget
360591321.002025-02-048114Actual
9523200.002023-01-048126Budget
15886186.002023-07-078146Actual
27369785.002024-06-058167Actual
6303152.002022-10-068156Actual
26451116.722024-05-0581211Actual
2933200.002022-07-078156Budget
4442280.002022-08-068168Budget
24143549.002024-03-058167Actual
1404421.002022-06-068164Actual
38651208.002025-04-068156Actual
4196468.002022-08-068117Actual
17302101.822023-08-0681311Actual
36853274.172025-02-0481112Actual
1625321.002022-06-068116Actual
20872502.002023-12-078165Actual
129761.002022-06-068173Actual
38599424.002025-04-068136Actual
9989280.002023-01-048128Budget
3005570.972024-08-0581212Actual
11635380.002023-03-068165Budget
19068736.002023-10-068117Actual
5644380.002022-10-068113Budget
185671144.002023-10-068113Actual
6831281.002022-11-068163Actual
11307200.002023-03-068163Budget
26505132.682024-05-0581411Actual
11964280.002023-03-068166Budget
31695351.002024-10-058116Actual
27748394.382024-06-0581112Actual
2142280.002022-06-068128Budget
8404161.002022-12-078126Actual
35646344.382025-01-0481611Actual
28607655.642024-07-068128Actual
31300443.372024-09-0581213Actual
9072280.002023-01-048163Budget
7623535.002022-11-068167Actual
10511427.002023-02-048165Actual
8747480.002022-12-078167Budget
39275345.122025-04-0681113Actual
33464503.962024-11-0581612Actual
16095940.492023-07-078118Actual
2653227.362024-05-0581511Actual
419414.002022-05-068165Actual
2546170.972024-04-0581511Actual
34082264.002024-12-068166Actual
3962372.002022-08-068136Actual
319841351.112024-10-058118Actual
10591280.002023-02-048116Budget
5785100.002022-10-068173Budget
2053713.532023-11-0681212Actual
4520380.002022-09-068113Budget
28019703.002024-07-068163Actual
32186294.382024-10-0581411Actual
6830280.002022-11-068163Budget
15317140.122023-06-0681411Actual
915168.002023-01-048173Actual
22422147.572024-01-0481411Actual
3398380.002022-08-068113Budget
19223458.672023-10-068168Actual
16623275.002023-08-068173Actual
37711835.952025-03-068128Actual
2015436.002022-06-068167Actual
12763370.002023-04-068165Actual
1950814.592023-10-0681212Actual
5457480.002022-09-068118Budget
16157638.972023-07-078168Actual
7096436.002022-11-068115Actual
3912200.002022-08-068126Budget
37031446.872025-02-0481613Actual
33228529.492024-11-0581111Actual
597380.002022-05-068136Budget
2051022.042023-11-0681112Actual
27046802.002024-06-058115Actual
2355034.802024-02-0481612Actual
7156380.002022-11-068165Budget
39217581.622025-04-0681612Actual
7750316.242022-11-068128Actual
16744525.002023-08-068115Actual
37449361.002025-03-068136Actual
4195550.002022-08-068117Budget
8137482.002022-12-078164Actual
34699474.942024-12-0681213Actual
19011260.002023-10-068166Actual
8685514.002022-12-078117Actual
38684332.002025-04-068166Actual
20190946.552023-11-068118Actual
1939076.292023-10-0681511Actual
25731608.002024-05-058163Actual
5456948.072022-09-068118Actual
5504280.002022-09-068128Budget
370881180.002025-03-068113Actual
32159264.592024-10-0581311Actual
17127916.252023-08-068118Actual
12513100.002023-04-068173Budget
3343069.912024-11-0581212Actual
6957650.002022-11-068114Budget
34050182.002024-12-068156Actual
10782186.002023-02-048156Actual
28900377.362024-07-0681112Actual
21011223.002023-12-078146Actual
26478139.062024-05-0581311Actual
10980480.002023-02-048167Budget
279380.002022-05-068164Budget
37475275.002025-03-068146Actual
90278.002022-05-068163Actual
23699124.002024-03-058173Actual
35765609.282025-01-0481612Actual
7624480.002022-11-068167Budget
11106200.002023-02-048128Budget
6441715.002022-10-068117Actual
9618200.002023-01-048146Budget
22908248.002024-02-048116Actual
7234384.002022-11-068116Actual
21628891.002024-01-048113Actual
3261316.242022-07-078128Actual
38003257.152025-03-0681112Actual
154991112.002023-07-078113Actual
1672100.002022-06-068126Budget
13362200.002023-04-068128Budget
33170749.582024-11-058168Actual
29385691.002024-08-058165Actual
35234291.002025-01-048166Actual
19630650.002023-11-068163Actual
10781200.002023-02-048156Budget
10189200.002023-02-048163Budget
2605550.002022-07-078115Budget
20745651.002023-12-078114Actual
39155356.082025-04-0681112Actual
34351588.002024-12-0681111Actual
3791249.702025-03-0681511Actual
31363.002022-05-068113Actual
39036350.772025-04-0681411Actual
32456420.562024-10-0581613Actual
5972480.002022-10-068115Budget
4056164.002022-08-068156Actual
3586650.002022-08-068114Budget
21392149.702023-12-0781311Actual
35121126.002025-01-048126Actual
2665942.252024-05-0581612Actual
22368101.822024-01-0481211Actual
8076650.002022-12-078114Budget
25494183.742024-04-0581611Actual
12843317.002023-04-068116Actual
1079370.792022-05-068168Actual
12939384.002023-04-068136Actual
19807488.002023-11-068115Actual
35094299.002025-01-048116Actual
22695252.002024-02-048173Actual
20132473.002023-11-068167Actual
206251023.002023-12-078113Actual
7332380.002022-11-068136Budget
31481246.002024-10-058173Actual
281041346.002024-07-068114Actual
1816125.002022-06-068156Actual
4521329.002022-09-068113Actual
2095785.002023-12-078126Actual
16297135.872023-07-0781411Actual
36654561.412025-02-0481111Actual
38954461.412025-04-0681111Actual
7812301.092022-11-068168Actual
31544693.002024-10-058164Actual
9988537.452023-01-048128Actual
20780414.002023-12-078164Actual
802890.002022-12-078173Budget
37243858.002025-03-068164Actual
23820482.002024-03-058115Actual
27575167.782024-06-0581211Actual
36031195.002025-02-048173Actual
2094480.002022-06-068118Budget
4382280.002022-08-068128Budget
38123329.332025-03-0681113Actual
750302.002022-05-068166Actual
26330661.702024-05-058128Actual
22249443.512024-01-048128Actual
20452135.872023-11-0681611Actual
23048263.002024-02-048166Actual
24942223.002024-04-058116Actual
25139842.002024-04-058117Actual
34943828.002025-01-048164Actual
10128347.002023-02-048113Actual
5238280.002022-09-068166Budget
6034480.002022-10-068165Budget
2157137.992023-12-0781612Actual
2540796.512024-04-0581311Actual
31273239.852024-09-0581113Actual
3587700.002022-08-068114Actual
7426200.002022-11-068156Budget
13506965.002023-05-068113Actual
10050200.002023-01-048168Budget
18185385.942023-09-068128Actual
13957246.002023-05-068166Actual
5318488.002022-09-068117Actual
12372350.002023-04-068113Actual
12232284.422023-03-068128Actual
645243.002022-05-068146Actual
4580214.002022-09-068163Actual
26777457.402024-05-0581613Actual
29935283.742024-08-0581411Actual
3649480.002022-08-068164Budget
6691414.732022-10-068168Actual
10590338.002023-02-048116Actual
3071550.002022-07-078117Budget
25049102.002024-04-058156Actual
20309243.322023-11-0681111Actual
5565398.062022-09-068168Actual
6113280.002022-10-068116Budget
24884425.002024-04-058165Actual
32513983.002024-11-058113Actual
26423281.622024-05-0581111Actual
39183150.762025-04-0681212Actual
22989167.002024-02-048146Actual
34460101.822024-12-0681511Actual
21279482.912023-12-078168Actual
19749331.002023-11-068164Actual
341391093.002024-12-068117Actual
11059480.002023-02-048118Budget
1583255.002023-07-078126Actual
242198.002022-07-078173Actual
29550165.002024-08-058156Actual
11715345.002023-03-068116Actual
22758354.002024-02-048164Actual
18953159.002023-10-068146Actual
7016480.002022-11-068164Budget
35704369.912025-01-0481112Actual
19423197.572023-10-0681611Actual
27656119.912024-06-0581511Actual
31034330.552024-09-0581311Actual
35559256.082025-01-0481311Actual
7017459.002022-11-068164Actual
279183.002022-07-078126Actual
12702480.002023-04-068115Budget
14852104.002023-06-068126Actual
33638983.002024-12-068113Actual
5086350.002022-09-068136Actual
24109733.002024-03-058117Actual
1956549.002022-06-068117Actual
28962450.772024-07-0681612Actual
972480.002022-05-068118Budget
2543499.702024-04-0581411Actual
25294513.212024-04-058168Actual
23642538.002024-03-058163Actual
252321051.102024-04-058118Actual
22012214.002024-01-048146Actual
5505463.212022-09-068128Actual
36384286.002025-02-048166Actual
34731415.292024-12-0681613Actual
501361.002022-05-068116Actual
4335642.002022-08-068118Actual
28842294.382024-07-0681611Actual
34024260.002024-12-068146Actual
32726827.002024-11-058115Actual
22963305.002024-02-048136Actual
21747567.002024-01-048114Actual
549129.002022-05-068126Actual
17069488.002023-08-068167Actual
6304200.002022-10-068156Budget
5892480.002022-10-068164Budget
8357380.002022-12-078116Budget
8933296.542022-12-078168Actual
24997327.002024-04-058136Actual
22850395.002024-02-048165Actual
1641626.292023-07-0781112Actual
9338478.002023-01-048115Actual
14640577.002023-06-068114Actual
34494461.412024-12-0681611Actual
20251614.732023-11-068168Actual
13033200.002023-04-068156Budget
1020280.002022-05-068128Budget
8874280.002022-12-078128Budget
18218592.002023-09-068168Actual
9013358.002023-01-048113Actual
13315842.012023-04-068118Actual
32668819.002024-11-058164Actual
2555220.972024-04-0581112Actual
337581099.002024-12-068114Actual
1440623.102023-05-0681112Actual
9941480.002023-01-048118Budget
32213105.022024-10-0581511Actual
29761628.372024-08-058128Actual
34293608.672024-12-068168Actual
16892308.002023-08-068136Actual
20930236.002023-12-078116Actual
7890332.002022-12-078113Actual
6631280.002022-10-068128Budget
27079585.002024-06-058165Actual
16977267.002023-08-068166Actual
6771435.002022-11-068113Actual
31424635.002024-10-058163Actual
2777673.102024-06-0581212Actual
10687380.002023-02-048136Budget
10315650.002023-02-048114Actual
18814512.002023-10-068165Actual
7891380.002022-12-078113Budget
9259480.002023-01-048164Budget
175631102.002023-09-068113Actual
19955306.002023-11-068136Actual
31181130.552024-09-0581212Actual
12043550.002023-03-068117Budget
18779395.002023-10-068115Actual
14348143.312023-05-0681611Actual
24229482.912024-03-058128Actual
39302627.582025-04-0681213Actual
33673614.002024-12-068163Actual
6210380.002022-10-068136Budget
13424522.302023-04-068168Actual
1624280.002022-06-068116Budget
13541707.002023-05-068163Actual
10314650.002023-02-048114Budget
29583299.002024-08-058166Actual
3803165.652025-03-0681212Actual
7564650.002022-11-068117Budget
22455229.492024-01-0481611Actual
10734280.002023-02-048146Budget
6504380.002022-10-068167Budget
21931226.002024-01-048116Actual
29908317.792024-08-0581311Actual
308591625.352024-09-058118Actual
3785561.002022-08-068165Actual
26363648.062024-05-058168Actual
91280.002022-05-068163Budget
28196752.002024-07-068115Actual
31637761.002024-10-058165Actual
36596642.002025-02-048168Actual
35446749.582025-01-048168Actual
6956650.002022-11-068114Actual
2033768.852023-11-0681211Actual
36999497.752025-02-0481213Actual
353841305.652025-01-048118Actual
27629281.622024-06-0581411Actual
21839542.002024-01-048115Actual
6362235.002022-10-068166Actual
9722266.002023-01-048166Actual
36299412.002025-02-048136Actual
23260458.672024-02-048168Actual
2143417.762022-06-068128Actual
36476828.002025-02-048167Actual
30887592.002024-09-058128Actual
34406300.762024-12-0681311Actual
18276185.872023-09-0681111Actual
4055200.002022-08-068156Budget
15235230.552023-06-0681111Actual
11385100.002023-03-068173Budget
28138717.002024-07-068164Actual
24849416.002024-04-058115Actual
11763186.002023-03-068126Actual
36093811.002025-02-048164Actual
14732542.002023-06-068115Actual
7702655.642022-11-068118Actual
38862537.452025-04-068128Actual
11762100.002023-03-068126Budget
17655122.002023-09-068173Actual
10735319.002023-02-048146Actual
20985324.002023-12-078136Actual
27164138.002024-06-058126Actual
831550.002022-05-068117Budget
30418870.002024-09-058164Actual
31926850.002024-10-058167Actual
16566617.002023-08-068163Actual
11812401.002023-03-068136Actual
29498421.002024-08-058136Actual
36709260.342025-02-0481311Actual
364411149.002025-02-048117Actual
27277282.002024-06-058166Actual
2136599.702023-12-0781211Actual
2452125.232024-03-0581112Actual
10920550.002023-02-048117Budget
32046740.492024-10-058168Actual
285791537.472024-07-068118Actual
5133280.002022-09-068146Budget
8215480.002022-12-078115Budget
313891115.002024-10-058113Actual
3727480.002022-08-068115Budget
8606310.002022-12-078166Actual
9474391.002023-01-048116Actual
278464.002022-05-068164Actual
24201878.372024-03-058118Actual
13236486.002023-04-068167Actual
33522369.682024-11-0581113Actual
33050802.002024-11-058167Actual
5180200.002022-09-068156Budget
18358106.082023-09-0681411Actual
32304349.702024-10-0581112Actual
10841316.002023-02-048166Actual
14906175.002023-06-068146Actual
420480.002022-05-068165Budget
22816504.002024-02-048115Actual
26744622.322024-05-0581213Actual
29853510.342024-08-0581111Actual
36151886.002025-02-048115Actual
1847730.552023-09-0681112Actual
26089160.002024-05-058146Actual
35732150.762025-01-0481212Actual
39335594.252025-04-0681613Actual
2343280.002022-07-078163Budget
9940975.342023-01-048118Actual
7095480.002022-11-068115Budget
9723280.002023-01-048166Budget
12623480.002023-04-068164Budget
17775399.002023-09-068115Actual
2342737.992024-02-0481511Actual
644280.002022-05-068146Budget
32874376.002024-11-058136Actual
22128657.002024-01-048117Actual
365341502.622025-02-048118Actual
35940921.002025-02-048113Actual
3538100.002022-08-068173Budget
12435200.002023-04-068163Budget
25853532.002024-05-058164Actual
25023180.002024-04-058146Actual
29795723.822024-08-058168Actual
19981195.002023-11-068146Actual
500280.002022-05-068116Budget
30921851.102024-09-058168Actual
20097722.002023-11-068117Actual
2144633.742023-12-0781511Actual
32132226.302024-10-0581211Actual
372081275.002025-03-068114Actual
17975104.002023-09-068156Actual
20660614.002023-12-078163Actual
18872221.002023-10-068116Actual
4383502.612022-08-068128Actual
915090.002023-01-048173Budget
291371073.002024-08-058113Actual
5037200.002022-09-068126Budget
24052199.002024-03-058166Actual
16651678.002023-08-068114Actual
13872251.002023-05-068136Actual
37501202.002025-03-068156Actual
4989316.002022-09-068116Actual
26115130.002024-05-058156Actual
30206443.372024-08-0581613Actual
33943375.002024-12-068116Actual
1930937.992023-10-0681211Actual
32012717.762024-10-058128Actual
32926144.002024-11-058156Actual
26926260.002024-06-058173Actual
296401093.002024-08-058117Actual
15654395.002023-07-078164Actual
38896710.192025-04-068168Actual
17189507.152023-08-068168Actual
31332446.872024-09-0581613Actual
9665200.002023-01-048156Budget
19363108.212023-10-0681411Actual
18899109.002023-10-068126Actual
27867224.062024-06-0581113Actual
32338457.152024-10-0581612Actual
31776228.002024-10-058146Actual
37858330.552025-03-0681311Actual
2603560.002024-05-058126Actual
14016585.002023-05-068117Actual
9862480.002023-01-048167Budget
24320169.912024-03-0581111Actual
25790191.002024-05-058173Actual
292571111.002024-08-058114Actual
315091210.002024-10-058114Actual
31215536.942024-09-0581612Actual
5971561.002022-10-068115Actual
1686479.002023-08-068126Actual
38273608.002025-04-068163Actual
29443319.002024-08-058116Actual
3213835.952022-07-078118Actual
7485280.002022-11-068166Budget
12842280.002023-04-068116Budget
8500200.002022-12-078146Budget
12701596.002023-04-068115Actual
17390218.852023-08-0681611Actual
1721380.002022-06-068136Budget
242090.002022-07-078173Budget
12184725.342023-03-068118Actual
24463227.362024-03-0581611Actual
2664480.002022-07-078165Budget
36244409.002025-02-048116Actual
20838497.002023-12-078115Actual
19281232.682023-10-0681111Actual
26566152.892024-05-0581611Actual
30766994.002024-09-058117Actual
8547200.002022-12-078156Budget
24402147.572024-03-0581411Actual
165311004.002023-08-068113Actual
1744814.592023-08-0681112Actual
10454480.002023-02-048115Budget
16358128.422023-07-0781611Actual
2992358.002022-07-078166Actual
34379113.532024-12-0681211Actual
10375480.002023-02-048164Budget
690996.002022-11-068173Actual
21419146.512023-12-0781411Actual
11432650.002023-03-068114Budget
35974653.002025-02-048163Actual
8136480.002022-12-078164Budget
27489592.002024-06-058168Actual
27244144.002024-06-058156Actual
13095280.002023-04-068166Budget
18687609.002023-10-068114Actual
18979115.002023-10-068156Actual
15945221.002023-07-078166Actual
14555686.002023-06-068163Actual
7951257.002022-12-078163Actual
5784124.002022-10-068173Actual
30979442.262024-09-0581111Actual
25696878.002024-05-058113Actual
38544319.002025-04-068116Actual
279841104.002024-07-068113Actual
383581259.002025-04-068114Actual
11714280.002023-03-068116Budget
5377380.002022-09-068167Budget
36682198.642025-02-0481211Actual
2468650.002022-07-078114Budget
12622514.002023-04-068164Actual
15619527.002023-07-078114Actual
23015180.002024-02-048156Actual
1789587.002023-09-068126Actual
28396198.002024-07-068156Actual
26717217.052024-05-0581113Actual
23400146.512024-02-0481411Actual
1161386.002022-06-068113Actual
4988280.002022-09-068116Budget
16779512.002023-08-068165Actual
23140702.002024-02-048167Actual
8501233.002022-12-078146Actual
8826669.282022-12-078118Actual
9522139.002023-01-048126Actual
388341319.292025-04-068118Actual
22038117.002024-01-048156Actual
35036585.002025-01-048165Actual
11574556.002023-03-068115Actual
38330185.002025-04-068173Actual
18099468.002023-09-068167Actual
19900260.002023-11-068116Actual
18419138.002023-09-0681611Actual
6583798.072022-10-068118Actual
18007249.002023-09-068166Actual
5036139.002022-09-068126Actual
28429300.002024-07-068166Actual
36914423.112025-02-0481612Actual
1735637.992023-08-0681511Actual
11246439.002023-03-068113Actual
10840280.002023-02-048166Budget
32900265.002024-11-058146Actual
13363405.632023-04-068128Actual
23198832.912024-02-048118Actual
11495480.002023-03-068164Budget
1345650.002022-06-068114Actual
15860315.002023-07-078136Actual
34580126.292024-12-0681212Actual
2342216.002022-07-078163Actual
3460237.002022-08-068163Actual
27809581.622024-06-0581612Actual
35326836.002025-01-048167Actual
25913644.002024-05-058115Actual
28781269.912024-07-0681411Actual
219650.002022-05-068114Actual
5566280.002022-09-068168Budget
9199650.002023-01-048114Budget
3134380.002022-07-078167Budget
7563715.002022-11-068117Actual
11965275.002023-03-068166Actual
19715570.002023-11-068114Actual
2934167.002022-07-078156Actual
7484246.002022-11-068166Actual
21124585.002023-12-078117Actual
18721387.002023-10-068164Actual
21662656.002024-01-048163Actual
15805279.002023-07-078116Actual
11247380.002023-03-068113Budget
25082270.002024-04-058166Actual
284861215.002024-07-068117Actual
22638598.002024-02-048163Actual
10638100.002023-02-048126Budget
2831698.002024-07-068126Actual
1815200.002022-06-068156Budget
15534585.002023-07-078163Actual
1526335.872023-06-0681211Actual
2195885.002024-01-048126Actual
35149372.002025-01-048136Actual
34614559.282024-12-0681612Actual
27927685.482024-06-0581613Actual
3461200.002022-08-068163Budget
28641634.432024-07-068168Actual
33998412.002024-12-068136Actual
35412642.002025-01-048128Actual
2538035.872024-04-0581211Actual
30476770.002024-09-058115Actual
7751280.002022-11-068128Budget
263021475.352024-05-058118Actual
37945359.282025-03-0681611Actual
14880306.002023-06-068136Actual
5707200.002022-10-068163Budget
8607280.002022-12-078166Budget
14767359.002023-06-068165Actual
7425116.002022-11-068156Actual
2606551.002022-07-078115Actual
38776722.002025-04-068167Actual
14521864.002023-06-068113Actual
26242725.002024-05-058167Actual
14111931.402023-05-068118Actual
802993.002022-12-078173Actual
4334480.002022-08-068118Budget
8548207.002022-12-078156Actual
15143402.602023-06-068128Actual
35175225.002025-01-048146Actual
129690.002022-06-068173Budget
14965223.002023-06-068166Actual
12434221.002023-04-068163Actual
30676168.002024-09-058156Actual
16837309.002023-08-068116Actual
11858280.002023-03-068146Budget
8077741.002022-12-078114Actual
26207926.002024-05-058117Actual
3783197.572025-03-0681211Actual
5179179.002022-09-068156Actual
5239310.002022-09-068166Actual
2095749.582022-06-068118Actual
23318177.362024-02-0481111Actual
17949160.002023-09-068146Actual
1768280.002022-06-068146Budget
1673135.002022-06-068126Actual
6256313.002022-10-068146Actual

Generated 2025-06-05 18:07:54.588 UTC