[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-09-018013Actual
546209.002022-05-018026Actual
29880181.612024-07-3180211Actual
7329550.002022-11-018036Budget
24671000.002022-07-028014Budget
69541051.002022-11-018014Actual
37474445.002025-03-018046Actual
256951418.002024-04-308013Actual
21957137.002023-12-308026Actual
21479230.552023-12-0280611Actual
12620650.002023-04-018064Budget
29523400.002024-07-318046Actual
36350320.002025-01-308056Actual
19222740.492023-10-018068Actual
231971346.562024-01-308018Actual
26088259.002024-04-308046Actual
24728199.002024-03-318073Actual
1948020.972023-10-0180112Actual
23014291.002024-01-308056Actual
5782200.002022-10-018073Budget
35645555.022024-12-3080611Actual
281032174.002024-07-018014Actual
29497679.002024-07-318036Actual
279261106.542024-05-3180613Actual
2354955.022024-01-3080612Actual
1875405.002022-06-018066Actual
35174364.002024-12-308046Actual
20659992.002023-12-028063Actual
31775368.002024-09-308046Actual
8872623.822022-12-028028Actual
24462365.662024-02-2980611Actual
13956397.002023-05-018066Actual
12370550.002023-04-018013Budget
4767823.002022-09-018064Actual
15911259.002023-07-028056Actual
9394808.002022-12-308065Actual
2341349.002022-07-028063Actual
121831170.802023-03-018018Actual
292561795.002024-07-318014Actual
2418159.002022-07-028073Actual
20006192.002023-11-018056Actual
22281701.092023-12-308068Actual
19954495.002023-11-018036Actual
1744723.102023-08-0180112Actual
31094585.882024-08-3180611Actual
13172806.002023-04-018017Actual
32212168.852024-09-3080511Actual
11634856.002023-03-018065Actual
14347230.552023-05-0180611Actual
34405485.872024-12-0180311Actual
9663198.002022-12-308056Actual
258171258.002024-04-308014Actual
6689480.002022-10-018068Budget
2280618.002022-07-028013Actual
4846850.002022-09-018015Budget
11166480.002023-01-308068Budget
7424188.002022-11-018056Actual
2442856.082024-02-2980511Actual
350001488.002024-12-308015Actual
11633650.002023-03-018065Budget
65801288.982022-10-018018Actual
12511214.002023-04-018073Actual
35120204.002024-12-308026Actual
279831784.002024-07-018013Actual
15316226.302023-06-0180411Actual
140501039.002023-05-018067Actual
32899428.002024-10-318046Actual
9070403.002022-12-308063Actual
11713556.002023-03-018016Actual
11056750.002023-01-308018Budget
37179405.002025-03-018073Actual
17301163.532023-08-0180311Actual
34350950.782024-12-0180111Actual
268331575.002024-05-318013Actual
3911280.002022-08-018026Budget
20308392.262023-11-0180111Actual
14811039.002022-06-018015Actual
7482480.002022-11-018066Budget
373351155.002025-03-018065Actual
8275650.002022-12-028065Budget
35731243.322024-12-3080212Actual
10186380.002023-01-308063Budget
8499380.002022-12-028046Budget
14964360.002023-06-018066Actual
11962444.002023-03-018066Actual
35841131.002022-08-018014Actual
15859509.002023-07-028036Actual
38149678.462025-03-0180213Actual
18898176.002023-10-018026Actual
1018617.762022-05-018028Actual
226021590.002024-01-308013Actual
263621046.562024-04-308068Actual
2157061.402023-12-0280612Actual
12700963.002023-04-018015Actual
18686984.002023-10-018014Actual
357806.002022-05-018015Actual
3959601.002022-08-018036Actual
35148600.002024-12-308036Actual
20956137.002023-12-028026Actual
8402259.002022-12-028026Actual
222201375.352023-12-308018Actual
141101504.142023-05-018018Actual
4006446.002022-08-018046Actual
7888550.002022-12-028013Budget
37030722.322025-01-3080613Actual
29934458.212024-07-3180411Actual
10509650.002023-01-308065Budget
246361653.002024-03-318013Actual
9799950.002022-12-308017Budget
2789200.002022-07-028026Budget
89449.002022-05-018063Actual
185661848.002023-10-018013Actual
38861869.282025-04-018028Actual
13599415.002023-05-018073Actual
14766579.002023-06-018065Actual
38002415.662025-03-0180112Actual
10127550.002023-01-308013Budget
13361380.002023-04-018028Budget
5890650.002022-10-018064Budget
2788133.002022-07-028026Actual
3784907.002022-08-018065Actual
1850970.972023-09-0180612Actual
24941361.002024-03-318016Actual
596550.002022-05-018036Budget
8745757.002022-12-028067Actual
9987867.762022-12-308028Actual
29228449.002024-07-318073Actual
27655192.252024-05-3180511Actual
2653145.442024-04-3080511Actual
9617348.002022-12-308046Actual
10510690.002023-01-308065Actual
8684950.002022-12-028017Budget
38683536.002025-04-018066Actual
23819779.002024-02-298015Actual
26565245.442024-04-3080611Actual
2161051.002022-05-018014Actual
10048764.732022-12-308068Actual
28369408.002024-07-018046Actual
9860750.002022-12-308067Budget
259121041.002024-04-308015Actual
18720626.002023-10-018064Actual
5376650.002022-09-018067Budget
39216939.072025-04-0180612Actual
20250993.522023-11-018068Actual
30173796.002024-07-3180213Actual
221621029.002023-12-308067Actual
7809380.002022-11-018068Budget
12840513.002023-04-018016Actual
38122531.092025-03-0180113Actual
34493746.522024-12-0180611Actual
360582134.002025-01-308014Actual
23854730.002024-02-298065Actual
10126560.002023-01-308013Actual
114311000.002023-03-018014Budget
2393985.002024-02-298026Actual
38329299.002025-04-018073Actual
23345178.422024-01-3080211Actual
349072003.002024-12-308014Actual
36998803.022025-01-3080213Actual
25789308.002024-04-308073Actual
5502480.002022-09-018028Budget
35822369.682024-12-3080113Actual
2603890.002022-07-028015Actual
4114480.002022-08-018066Budget
37857532.682025-03-0180311Actual
23399235.872024-01-3080411Actual
33729362.002024-12-018073Actual
17922561.002023-09-018036Actual
31721173.002024-09-308026Actual
17154598.062023-08-018028Actual
2662464.592024-04-3080112Actual
5563643.522022-09-018068Actual
353832110.212024-12-308018Actual
38030106.082025-03-0180212Actual
10265200.002023-01-308073Budget
11903280.002023-03-018056Budget
28841475.242024-07-0180611Actual
2351744.382024-01-3080112Actual
12937621.002023-04-018036Actual
1838451.822023-09-0180511Actual
24401238.002024-02-2980411Actual
11761300.002023-03-018026Actual
307651606.002024-08-318017Actual
10839480.002023-01-308066Budget
151141751.112023-06-018018Actual
28343711.002024-07-018036Actual
318911731.002024-09-308017Actual
2557825.232024-03-3180212Actual
3132668.002022-07-028067Actual
39182243.322025-04-0180212Actual
32845157.002024-10-318026Actual
387401780.002025-04-018017Actual
200961166.002023-11-018017Actual
643380.002022-05-018046Budget
32873608.002024-10-318036Actual
341381767.002024-12-018017Actual
36324422.002025-01-308046Actual
21158823.002023-12-028067Actual
23993353.002024-02-298046Actual
7889537.002022-12-028013Actual
1747423.102023-08-0180212Actual
16976433.002023-08-018066Actual
25048164.002024-03-318056Actual
7423200.002022-11-018056Budget
38650336.002025-04-018056Actual
30886955.642024-08-318028Actual
15804450.002023-07-028016Actual
354451210.192024-12-308068Actual
308001260.002024-08-318067Actual
273331606.002024-05-318017Actual
14172772.312023-05-018068Actual
2419100.002022-07-028073Budget
39274559.162025-04-0180113Actual
201891528.382023-11-018018Actual
20451219.912023-11-0180611Actual
18275299.702023-09-0180111Actual
171261479.902023-08-018018Actual
370871906.002025-03-018013Actual
1544617.002022-06-018065Actual
29549266.002024-07-318056Actual
5237501.002022-09-018066Actual
381801183.732025-03-0180613Actual
16685583.002023-08-018064Actual
7014750.002022-11-018064Budget
15590286.002023-07-028073Actual
6501650.002022-10-018067Budget
190671189.002023-10-018017Actual
372421386.002025-03-018064Actual
360921310.002025-01-308064Actual
17774644.002023-09-018015Actual
19899421.002023-11-018016Actual
830950.002022-05-018017Budget
8214840.002022-12-028015Actual
2524650.002022-07-028064Budget
1647344.382023-07-0280612Actual
15653638.002023-07-028064Actual
1670219.002022-06-018026Actual
25852861.002024-04-308064Actual
6829454.002022-11-018063Actual
8276668.002022-12-028065Actual
7483397.002022-11-018066Actual
13032351.002023-04-018056Actual
35703597.582024-12-3080112Actual
18217955.642023-09-018068Actual
28428484.002024-07-018066Actual
327251336.002024-10-318015Actual
14931242.002023-06-018056Actual
2093750.002022-06-018018Budget
17682834.002023-09-018014Actual
326322174.002024-10-318014Actual
18184623.822023-09-018028Actual
5564480.002022-09-018068Budget
242001417.772024-02-298018Actual
2202701.092022-06-018068Actual
17246308.212023-08-0180111Actual
11492798.002023-03-018064Actual
3647720.002022-08-018064Actual
10686632.002023-01-308036Actual
25259811.702024-03-318028Actual
30146332.842024-07-3180113Actual
1543650.002022-06-018065Budget
10187393.002023-01-308063Actual
9721480.002022-12-308066Budget
7561950.002022-11-018017Budget
3317480.002022-07-028068Budget
103121051.002023-01-308014Actual
29852824.182024-07-3180111Actual
27775118.852024-05-3180212Actual
8451550.002022-12-028036Budget
21036265.002023-12-028056Actual
16891497.002023-08-018036Actual
384501179.002025-04-018015Actual
33548701.262024-10-3180213Actual
3906278.422025-04-0180511Actual
30026547.582024-07-3180112Actual
191601925.362023-10-018018Actual
33521597.752024-10-3180113Actual
10264162.002023-01-308073Actual
9011578.002022-12-308013Actual
13233750.002023-04-018067Budget
195951543.002023-11-018013Actual
32818636.002024-10-318016Actual
10372623.002023-01-308064Actual
8545334.002022-12-028056Actual
28726241.192024-07-0180211Actual
2254574.162023-12-3080612Actual
19280376.302023-10-0180111Actual
16863128.002023-08-018026Actual
36298666.002025-01-308036Actual
336371587.002024-12-018013Actual
28075410.002024-07-018073Actual
36653907.162025-01-3080111Actual
297322151.122024-07-318018Actual
23259740.492024-01-308068Actual
9393650.002022-12-308065Budget
13092468.002023-04-018066Actual
8825750.002022-12-028018Budget
325121587.002024-10-318013Actual
2457952.892024-02-2980612Actual
1624251.822023-07-0280211Actual
11712480.002023-03-018016Budget
315081955.002024-09-308014Actual
9335772.002022-12-308015Actual
23459312.472024-01-3080611Actual
3070950.002022-07-028017Budget
6159280.002022-10-018026Budget
23047425.002024-01-308066Actual
36852442.262025-01-3080112Actual
34671722.322024-12-0180113Actual
75621155.002022-11-018017Actual
27191661.002024-05-318036Actual
37393543.002025-03-018016Actual
1482850.002022-06-018015Budget
37533536.002025-03-018066Actual
10685550.002023-01-308036Budget
2454711.402024-02-2980212Actual
9473550.002022-12-308016Budget
1830360.332023-09-0180211Actual
29019553.892024-07-0180113Actual
33942606.002024-12-018016Actual
38598685.002025-04-018036Actual
4986480.002022-09-018016Budget
22248716.252023-12-308028Actual
4845924.002022-09-018015Actual
9256750.002022-12-308064Budget
13171850.002023-04-018017Budget
1641542.252023-07-0280112Actual
28780435.872024-07-0180411Actual
169100.002022-05-018073Budget
331072026.882024-10-318018Actual
273681269.002024-05-318067Actual
302971103.002024-08-318063Actual
13360655.642023-04-018028Actual
125591085.002023-04-018014Actual
22988270.002024-01-308046Actual
3783650.002022-08-018065Budget
1216380.002022-06-018063Budget
277749.002022-05-018064Actual
2153743.312023-12-0280112Actual
91961100.002022-12-308014Budget
27276456.002024-05-318066Actual
13093480.002023-04-018066Budget
16269166.722023-07-0280311Actual
5375623.002022-09-018067Actual
22454369.912023-12-3080611Actual
31749653.002024-09-308036Actual
54541532.932022-09-018018Actual
20984524.002023-12-028036Actual
216611060.002023-12-308063Actual
16917324.002023-08-018046Actual
12182750.002023-03-018018Budget
4908650.002022-09-018065Budget
31152610.342024-08-3180112Actual
19806788.002023-11-018015Actual
13897331.002023-05-018046Actual
12985480.002023-04-018046Budget
27078946.002024-05-318065Actual
11104649.582023-01-308028Actual
17809772.002023-09-018065Actual
11810550.002023-03-018036Budget
10779280.002023-01-308056Budget
24319274.172024-02-2980111Actual
13422843.522023-04-018068Actual
20716222.002023-12-028073Actual
168143.002022-05-018073Actual
1814200.002022-06-018056Budget
19841623.002023-11-018065Actual
2741550.002022-07-028016Budget
231041039.002024-01-308017Actual
9664200.002022-12-308056Budget
25351395.452024-03-3180111Actual
7280280.002022-11-018026Budget
36913683.752025-01-3080612Actual
33429112.462024-10-3180212Actual
2880796.512024-07-0180511Actual
6255506.002022-10-018046Actual
24019283.002024-02-298056Actual
251381360.002024-03-318017Actual
135051559.002023-05-018013Actual
20131764.002023-11-018067Actual
7093650.002022-11-018015Budget
263012382.942024-04-308018Actual
12104750.002023-03-018067Budget
20390226.302023-11-0180411Actual
36971745.132025-01-3080113Actual
31060441.192024-08-3180411Actual
377101349.592025-03-018028Actual
9149109.002022-12-308073Actual
1622519.002022-06-018016Actual
25460114.592024-03-3180511Actual
30354417.002024-08-318073Actual
35531359.282024-12-3080211Actual
6110480.002022-10-018016Budget
595602.002022-05-018036Actual
36708419.922025-01-3080311Actual
236061562.002024-02-298013Actual
5704380.002022-10-018063Budget
7622865.002022-11-018067Actual
285782482.952024-07-018018Actual
91971155.002022-12-308014Actual
2340380.002022-07-028063Budget
3211750.002022-07-028018Budget
26147288.002024-04-308066Actual
80751100.002022-12-028014Budget
37802649.712025-03-0180111Actual
8605480.002022-12-028066Budget
6502793.002022-10-018067Actual
25947901.002024-04-308065Actual
4518531.002022-09-018013Actual
364401856.002025-01-308017Actual
10733515.002023-01-308046Actual
6907154.002022-11-018073Actual
22722940.002024-01-308014Actual
316361229.002024-09-308065Actual
11165669.282023-01-308068Actual
6690669.282022-10-018068Actual
267431004.782024-04-3080213Actual
36762190.122025-01-3080511Actual
3459382.002022-08-018063Actual
2014705.002022-06-018067Actual
9701260.202022-05-018018Actual
22815814.002024-01-308015Actual
21418235.872023-12-0280411Actual
4579345.002022-09-018063Actual
37500326.002025-03-018056Actual
7749511.702022-11-018028Actual
36185977.002025-01-308065Actual
37884544.392025-03-0180411Actual
17948259.002023-09-018046Actual
88380.002022-05-018063Budget
21718201.002023-12-308073Actual
7281283.002022-11-018026Actual
252311698.082024-03-318018Actual
9570648.002022-12-308036Actual
20363102.892023-11-0180311Actual
33343549.712024-10-3180611Actual
13421051.002022-06-018014Actual
309201375.352024-08-318068Actual
2740492.002022-07-028016Actual
5705375.002022-10-018063Actual
18098756.002023-09-018067Actual
4007380.002022-08-018046Budget
7233550.002022-11-018016Budget
10977823.002023-01-308067Actual
2281550.002022-07-028013Budget
4578380.002022-09-018063Budget
31834458.002024-09-308066Actual
22637966.002024-01-308063Actual
34613902.902024-12-0180612Actual
290461073.202024-07-0180213Actual
16743848.002023-08-018015Actual
377441323.832025-03-018068Actual
32422985.482024-09-3080213Actual
38953745.452025-04-0180111Actual
24374164.592024-02-2980311Actual
6158254.002022-10-018026Actual
4907749.002022-09-018065Actual
13721909.002023-05-018015Actual
6032650.002022-10-018065Budget
4381480.002022-08-018028Budget
28315158.002024-07-018026Actual
23912505.002024-02-298016Actual
284851963.002024-07-018017Actual
269531757.002024-05-318014Actual
1719663.002022-06-018036Actual
36030315.002025-01-308073Actual
3725757.002022-08-018015Actual
2053622.042023-11-0180212Actual
13661696.002023-05-018064Actual
4193756.002022-08-018017Actual
1583188.002023-07-028026Actual
1440536.932023-05-0180112Actual
4054280.002022-08-018056Budget
3397550.002022-08-018013Budget
1874480.002022-06-018066Budget
35764983.762024-12-3080612Actual
6906100.002022-11-018073Budget
15234372.042023-06-0180111Actual
32303564.602024-09-3080112Actual
4194850.002022-08-018017Budget
5316850.002022-09-018017Budget
387751166.002025-04-018067Actual
20336110.342023-11-0180211Actual
35882738.112024-12-3080613Actual
2662890.002022-07-028065Actual
12230458.672023-03-018028Actual
21838875.002023-12-308015Actual
27866360.912024-05-3180113Actual
36561982.922025-01-308028Actual
347871715.002024-12-308013Actual
388332129.912025-04-018018Actual
30623570.002024-08-318036Actual
17328242.252023-08-0180411Actual
21364160.342023-12-0280211Actual
22070405.002023-12-308066Actual
2144552.892023-12-0280511Actual
3863480.002022-08-018016Budget
313881802.002024-09-308013Actual
268681252.002024-05-318063Actual
36383463.002025-01-308066Actual
1078598.062022-05-018068Actual
12621831.002023-04-018064Actual
9569550.002022-12-308036Budget
35503707.162024-12-3080111Actual
338841240.002024-12-018065Actual
304751243.002024-08-318015Actual
25173992.002024-03-318067Actual
1735560.332023-08-0180511Actual
21278779.882023-12-028068Actual
274262049.602024-05-318018Actual
125581000.002023-04-018014Budget
145541108.002023-06-018063Actual
1671200.002022-06-018026Budget
38272983.002025-04-018063Actual
12433356.002023-04-018063Actual
1443222.042023-05-0180212Actual
32158427.362024-09-3080311Actual
161561031.402023-07-028068Actual
14015945.002023-05-018017Actual
5130380.002022-09-018046Budget
8355670.002022-12-028016Actual
2537958.212024-03-3180211Actual
12889196.002023-04-018026Actual
154981797.002023-07-028013Actual
26716350.382024-04-3080113Actual
34378183.742024-12-0180211Actual
25081436.002024-03-318066Actual
5035280.002022-09-018026Budget
19980314.002023-11-018046Actual
38064983.762025-03-0180612Actual
5642531.002022-10-018013Actual
330151820.002024-10-318017Actual
4053265.002022-08-018056Actual
69551100.002022-11-018014Budget
383921108.002025-04-018064Actual
417650.002022-05-018065Budget
6254380.002022-10-018046Budget
32958568.002024-10-318066Actual
20929381.002023-12-028016Actual
16565997.002023-08-018063Actual
5970850.002022-10-018015Budget
21930365.002023-12-308016Actual
28698824.182024-07-0180111Actual
24661258.002022-07-028014Actual
9472632.002022-12-308016Actual
32604520.002024-10-318073Actual
150211323.002023-06-018017Actual
88241079.892022-12-028018Actual
216271440.002023-12-308013Actual
338501217.002024-12-018015Actual
376241348.002025-03-018067Actual
30088790.142024-07-3180612Actual
274541401.112024-05-318028Actual
77011058.682022-11-018018Actual
9986480.002022-12-308028Budget
28753409.282024-07-0180311Actual
39008339.062025-04-0180311Actual
32101349.592022-07-028018Actual
13421480.002023-04-018068Budget
26062445.002024-04-308036Actual
20837803.002023-12-028015Actual
33282349.702024-10-3180311Actual
17274115.652023-08-0180211Actual
32395608.282024-09-3080113Actual
47051100.002022-09-018014Budget
5969907.002022-10-018015Actual
331691210.192024-10-318068Actual
18330172.042023-09-0180311Actual
6301246.002022-10-018056Actual
1217454.002022-06-018063Actual
316011318.002024-09-308015Actual
12888200.002023-04-018026Budget
30708418.002024-08-318066Actual
58311272.002022-10-018014Actual
690200.002022-05-018056Budget
20039356.002023-11-018066Actual
1019380.002022-05-018028Budget
4253650.002022-08-018067Budget
145201396.002023-06-018013Actual
5891617.002022-10-018064Actual
12432380.002023-04-018063Budget
196291051.002023-11-018063Actual
383572034.002025-04-018014Actual
22394213.532023-12-3080311Actual
24996529.002024-03-318036Actual
14905283.002023-06-018046Actual
160361050.002023-07-028067Actual
9071480.002022-12-308063Budget
10373650.002023-01-308064Budget
4333750.002022-08-018018Budget
8873480.002022-12-028028Budget
1402650.002022-06-018064Budget
12371566.002023-04-018013Actual
21244860.192023-12-028028Actual
11904207.002023-03-018056Actual
337921159.002024-12-018064Actual
11493650.002023-03-018064Budget
354111035.952024-12-308028Actual
971750.002022-05-018018Budget
3318687.462022-07-028068Actual
36794475.242025-01-3080611Actual
34023421.002024-12-018046Actual
393011013.552025-04-0180213Actual
22037188.002023-12-308056Actual
3646650.002022-08-018064Budget
14138623.822023-05-018028Actual
7153720.002022-11-018065Actual
498584.002022-05-018016Actual
359391488.002025-01-308013Actual
6302280.002022-10-018056Budget
4254757.002022-08-018067Actual
160011197.002023-07-028017Actual
166501095.002023-08-018014Actual
21872592.002023-12-308065Actual
26776738.112024-04-3080613Actual
291361733.002024-07-318013Actual
11383100.002023-03-018073Actual
14314163.532023-05-0180411Actual
7700750.002022-11-018018Budget
2171000.002022-05-018014Budget
8354550.002022-12-028016Budget
39154575.242025-04-0180112Actual
160941517.782023-07-028018Actual
2342661.402024-01-3080511Actual
10838511.002023-01-308066Actual
3458380.002022-08-018063Budget
20779669.002023-12-028064Actual
18601935.002023-10-018063Actual
12762650.002023-04-018065Budget
1632360.332023-07-0280511Actual
17389352.892023-08-0180611Actual
4380811.702022-08-018028Actual
22011346.002023-12-308046Actual
10918850.002023-01-308017Budget
280181136.002024-07-018063Actual
10637200.002023-01-308026Budget
13312750.002023-04-018018Budget
1953888.002022-06-018017Actual
39035564.602025-04-0180411Actual
304171405.002024-08-318064Actual
10047380.002022-12-308068Budget
384851301.002025-04-018065Actual
22962492.002024-01-308036Actual
1720550.002022-06-018036Budget
3131650.002022-07-028067Budget
13871406.002023-05-018036Actual
180631201.002023-09-018017Actual
361501431.002025-01-308015Actual
1767380.002022-06-018046Budget
14611205.002023-06-018073Actual
31214866.732024-08-3180612Actual
8026150.002022-12-028073Actual
27689555.022024-05-3180611Actual
30568557.002024-08-318016Actual
7948416.002022-12-028063Actual
38570262.002025-04-018026Actual
2603497.002024-04-308026Actual
26504213.532024-04-3080411Actual
24051321.002024-02-298066Actual
33401460.342024-10-3180112Actual
330491296.002024-10-318067Actual
315431120.002024-09-308064Actual
689262.002022-05-018056Actual
15533945.002023-07-028063Actual
17188819.282023-08-018068Actual
1847649.702023-09-0180112Actual
5178289.002022-09-018056Actual
31694566.002024-09-308016Actual
499550.002022-05-018016Budget
1766458.002022-06-018046Actual
31033532.682024-08-3180311Actual
8683831.002022-12-028017Actual
8931478.362022-12-028068Actual
10588546.002023-01-308016Actual
17867509.002023-09-018016Actual
21391242.252023-12-0280311Actual
1954950.002022-06-018017Budget
19422318.852023-10-0180611Actual
15746730.002023-07-028065Actual
22339356.082023-12-3080111Actual
24347115.652024-02-2980211Actual
1077480.002022-05-018068Budget
2561043.312024-03-3180612Actual
5034225.002022-09-018026Actual
337571776.002024-12-018014Actual
10452850.002023-01-308015Budget
24883687.002024-03-318065Actual
4657200.002022-09-018073Budget
270451296.002024-05-318015Actual
4766650.002022-09-018064Budget
4440740.492022-08-018068Actual
5131310.002022-09-018046Actual
9336650.002022-12-308015Budget
281951216.002024-07-018015Actual
99381575.352022-12-308018Actual
9616380.002022-12-308046Budget
291711025.002024-07-318063Actual
33227855.032024-10-3180111Actual
5084550.002022-09-018036Budget
2056767.782023-11-0180612Actual
19686428.002023-11-018073Actual
35851100.002022-08-018014Budget
11382200.002023-03-018073Budget
3258511.702022-07-028028Actual
38624356.002025-04-018046Actual
13031280.002023-04-018056Budget
2050934.802023-11-0180112Actual
364751337.002025-01-308067Actual
150561039.002023-06-018067Actual
2932200.002022-07-028056Budget
9010550.002022-12-308013Budget
5455750.002022-09-018018Budget
11304380.002023-03-018063Budget
305101081.002024-08-318065Actual
7015742.002022-11-018064Actual
38543515.002025-04-018016Actual
11809648.002023-03-018036Actual
296391767.002024-07-318017Actual
23698201.002024-02-298073Actual
2251222.042023-12-3080112Actual
37944580.562025-03-0180611Actual
8546200.002022-12-028056Budget
39334959.162025-04-0180613Actual
21336280.552023-12-0280111Actual
16296219.912023-07-0280411Actual
19748535.002023-11-018064Actual
34081426.002024-12-018066Actual
6361380.002022-10-018066Actual
6208550.002022-10-018036Budget
28395320.002024-07-018056Actual
6439850.002022-10-018017Budget
36681320.982025-01-3080211Actual
35849759.162024-12-3080213Actual
890676.002022-05-018067Actual
6207655.002022-10-018036Actual
12292611.702023-03-018068Actual
4115601.002022-08-018066Actual
11305412.002023-03-018063Actual
18926468.002023-10-018036Actual
207441051.002023-12-028014Actual
31331722.322024-08-3180613Actual
29550.002022-05-018013Budget
22849638.002024-01-308065Actual
23967519.002024-02-298036Actual
20871811.002023-12-028065Actual
17654197.002023-09-018073Actual
18952257.002023-10-018046Actual
11857480.002023-03-018046Budget
14287228.422023-05-0180311Actual
10978750.002023-01-308067Budget
14851169.002023-06-018026Actual
331351002.612024-10-318028Actual
13234786.002023-04-018067Actual
170331146.002023-08-018017Actual
30595262.002024-08-318026Actual
6828480.002022-11-018063Budget
31299715.302024-08-3180213Actual
353251351.002024-12-308067Actual
4987511.002022-09-018016Actual
7949480.002022-12-028063Budget
22757571.002024-01-308064Actual
3259380.002022-07-028028Budget
1159550.002022-06-018013Budget
10451831.002023-01-308015Actual
8746750.002022-12-028067Budget
5177280.002022-09-018056Budget
27808939.072024-05-3180612Actual
135401143.002023-05-018063Actual
20217860.192023-11-018028Actual
33672992.002024-12-018063Actual
8452655.002022-12-028036Actual
29582483.002024-07-318066Actual
7232620.002022-11-018016Actual
16122740.492023-07-028028Actual
28899610.342024-07-0180112Actual
375901646.002025-03-018017Actual
31801291.002024-09-308056Actual
6031742.002022-10-018065Actual
1426059.272023-05-0180211Actual
11963480.002023-03-018066Budget
418668.002022-05-018065Actual
30649338.002024-08-318046Actual
21746917.002023-12-308014Actual
23761737.002024-02-298064Actual
16836499.002023-08-018016Actual
25493296.512024-03-3180611Actual
23372213.532024-01-3080311Actual
9939750.002022-12-308018Budget
335801094.252024-10-3180613Actual
25293828.372024-03-318068Actual
5503748.062022-09-018028Actual
35233470.002024-12-308066Actual
326671323.002024-10-318064Actual
34459164.592024-12-0180511Actual
35093483.002024-12-308016Actual
319251373.002024-09-308067Actual
2884446.002022-07-028046Actual
352901646.002024-12-308017Actual
27628453.962024-05-3180411Actual
12103661.002023-03-018067Actual
28961727.372024-07-0180612Actual
319832182.942024-09-308018Actual
7376444.002022-11-018046Actual
13843131.002023-05-018026Actual
129499.002022-06-018073Actual
371221287.002025-03-018063Actual
34049294.002024-12-018056Actual
26007293.002024-04-308016Actual
14824412.002023-06-018016Actual
38981339.062025-04-0180211Actual
21010360.002023-12-028046Actual
9521225.002022-12-308026Actual
31006181.612024-08-3180211Actual
2013650.002022-06-018067Budget
64401155.002022-10-018017Actual
16778827.002023-08-018065Actual
19714921.002023-11-018014Actual
80741197.002022-12-028014Actual
269871108.002024-05-318064Actual
27546807.162024-05-3180111Actual
15289156.082023-06-0180311Actual
26450190.122024-04-3080211Actual
1750572.042023-08-0180612Actual
320451196.562024-09-308068Actual
342591285.952024-12-018028Actual
39096652.902025-04-0180611Actual
296741247.002024-07-318067Actual
302621836.002024-08-318013Actual
17068789.002023-08-018067Actual
5315789.002022-09-018017Actual
9148100.002022-12-308073Budget
829859.002022-05-018017Actual
21780497.002023-12-308064Actual
3537200.002022-08-018073Budget
303821855.002024-08-318014Actual
26114209.002024-04-308056Actual
1644222.042023-07-0280212Actual
372072060.002025-03-018014Actual
25730983.002024-04-308063Actual
33463813.542024-10-3180612Actual
18813827.002023-10-018065Actual
19010421.002023-10-018066Actual
165301622.002023-08-018013Actual
24848673.002024-03-318015Actual
3536173.002022-08-018073Actual
7748480.002022-11-018028Budget
35200237.002024-12-308056Actual
1295100.002022-06-018073Budget
32925232.002024-10-318056Actual
282301192.002024-07-018065Actual
103131000.002023-01-308014Budget
30675272.002024-08-318056Actual
17716620.002023-09-018064Actual
3396611.002022-08-018013Actual
18006401.002023-09-018066Actual
34432430.552024-12-0180411Actual
15350345.452023-06-0180611Actual
29968528.432024-07-3180611Actual
2991579.002022-07-028066Actual
34551519.922024-12-0180112Actual
1623550.002022-06-018016Budget
1158624.002022-06-018013Actual
348221047.002024-12-308063Actual
18658214.002023-10-018073Actual
26477223.102024-04-3080311Actual
13627798.002023-05-018014Actual
231391134.002024-01-308067Actual
18357172.042023-09-0180411Actual
382371715.002025-04-018013Actual
293841118.002024-07-318065Actual
15944356.002023-07-028066Actual
281371159.002024-07-018064Actual
285201143.002024-07-018067Actual
365332428.402025-01-308018Actual
36243661.002025-01-308016Actual
5643550.002022-10-018013Budget
23317285.872024-01-3080111Actual
12231380.002023-03-018028Budget
9520280.002022-12-308026Budget
262411171.002024-04-308067Actual
11571898.002023-03-018015Actual
47041146.002022-09-018014Actual
26422453.962024-04-3080111Actual
376822116.272025-03-018018Actual
12041850.002023-03-018017Budget
15142649.582023-06-018028Actual
15711680.002023-07-028015Actual
276650.002022-05-018064Budget
12291480.002023-03-018068Budget
2665866.722024-04-3080612Actual
286061058.682024-07-018028Actual
241081184.002024-02-298017Actual
6111487.002022-10-018016Actual
2990480.002022-07-028066Budget
34698766.182024-12-0180213Actual
37448582.002025-03-018036Actual

Generated 2025-05-31 19:49:41.489 UTC