[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5503748.062022-09-018028Actual
20336110.342023-11-0180211Actual
19806788.002023-11-018015Actual
359391488.002025-01-308013Actual
2740492.002022-07-028016Actual
1814200.002022-06-018056Budget
18926468.002023-10-018036Actual
3906278.422025-04-0180511Actual
1482850.002022-06-018015Budget
4114480.002022-08-018066Budget
20871811.002023-12-028065Actual
34378183.742024-12-0180211Actual
31180210.342024-08-3180212Actual
1623550.002022-06-018016Budget
354451210.192024-12-308068Actual
1544617.002022-06-018065Actual
2661650.002022-07-028065Budget
25173992.002024-03-318067Actual
6581750.002022-10-018018Budget
383921108.002025-04-018064Actual
4579345.002022-09-018063Actual
6207655.002022-10-018036Actual
338501217.002024-12-018015Actual
7700750.002022-11-018018Budget
221621029.002023-12-308067Actual
499550.002022-05-018016Budget
21336280.552023-12-0280111Actual
10510690.002023-01-308065Actual
32101349.592022-07-028018Actual
2454711.402024-02-2980212Actual
35174364.002024-12-308046Actual
7376444.002022-11-018046Actual
6158254.002022-10-018026Actual
377101349.592025-03-018028Actual
2171000.002022-05-018014Budget
2452041.192024-02-2980112Actual
7014750.002022-11-018064Budget
27655192.252024-05-3180511Actual
36708419.922025-01-3080311Actual
364751337.002025-01-308067Actual
388332129.912025-04-018018Actual
31033532.682024-08-3180311Actual
16743848.002023-08-018015Actual
23967519.002024-02-298036Actual
1216380.002022-06-018063Budget
337921159.002024-12-018064Actual
24319274.172024-02-2980111Actual
269531757.002024-05-318014Actual
643380.002022-05-018046Budget
6629623.822022-10-018028Actual
27276456.002024-05-318066Actual
2251222.042023-12-3080112Actual
9720430.002022-12-308066Actual
22070405.002023-12-308066Actual
1813202.002022-06-018056Actual
22757571.002024-01-308064Actual
35849759.162024-12-3080213Actual
103131000.002023-01-308014Budget
37533536.002025-03-018066Actual
18898176.002023-10-018026Actual
3396611.002022-08-018013Actual
38002415.662025-03-0180112Actual
181561360.202023-09-018018Actual
10126560.002023-01-308013Actual
262061496.002024-04-308017Actual
2838550.002022-07-028036Budget
20039356.002023-11-018066Actual
36030315.002025-01-308073Actual
27866360.912024-05-3180113Actual
36852442.262025-01-3080112Actual
7094705.002022-11-018015Actual
15885299.002023-07-028046Actual
54541532.932022-09-018018Actual
28698824.182024-07-0180111Actual
27217471.002024-05-318046Actual
3211750.002022-07-028018Budget
27601564.602024-05-3180311Actual
1440536.932023-05-0180112Actual
35035946.002024-12-308065Actual
29469170.002024-07-318026Actual
31272387.222024-08-3180113Actual
18006401.002023-09-018066Actual
32212168.852024-09-3080511Actual
286401025.342024-07-018068Actual
8451550.002022-12-028036Budget
6690669.282022-10-018068Actual
19389122.042023-10-0180511Actual
18813827.002023-10-018065Actual
34551519.922024-12-0180112Actual
315431120.002024-09-308064Actual
5563643.522022-09-018068Actual
1750572.042023-08-0180612Actual
114311000.002023-03-018014Budget
11245550.002023-03-018013Budget
2281550.002022-07-028013Budget
89449.002022-05-018063Actual
1930861.402023-10-0180211Actual
387401780.002025-04-018017Actual
17274115.652023-08-0180211Actual
13816476.002023-05-018016Actual
34613902.902024-12-0180612Actual
5236480.002022-09-018066Budget
5564480.002022-09-018068Budget
36383463.002025-01-308066Actual
23372213.532024-01-3080311Actual
231041039.002024-01-308017Actual
24374164.592024-02-2980311Actual
39216939.072025-04-0180612Actual
18418222.042023-09-0180611Actual
13422843.522023-04-018068Actual
2788133.002022-07-028026Actual
1402650.002022-06-018064Budget
8546200.002022-12-028056Budget
305101081.002024-08-318065Actual
9701260.202022-05-018018Actual
25460114.592024-03-3180511Actual
28343711.002024-07-018036Actual
27163223.002024-05-318026Actual
24941361.002024-03-318016Actual
33997666.002024-12-018036Actual
4439480.002022-08-018068Budget
32422985.482024-09-3080213Actual
30088790.142024-07-3180612Actual
22849638.002024-01-308065Actual
190671189.002023-10-018017Actual
10373650.002023-01-308064Budget
20956137.002023-12-028026Actual
31299715.302024-08-3180213Actual
29079715.302024-07-0180613Actual
222201375.352023-12-308018Actual
36653907.162025-01-3080111Actual
22421238.002023-12-3080411Actual
34081426.002024-12-018066Actual
7423200.002022-11-018056Budget
308582625.372024-08-318018Actual
37420186.002025-03-018026Actual
12291480.002023-03-018068Budget
7622865.002022-11-018067Actual
8746750.002022-12-028067Budget
8135779.002022-12-028064Actual
31214866.732024-08-3180612Actual
24883687.002024-03-318065Actual
39154575.242025-04-0180112Actual
7015742.002022-11-018064Actual
29442515.002024-07-318016Actual
17328242.252023-08-0180411Actual
25022291.002024-03-318046Actual
10779280.002023-01-308056Budget
32873608.002024-10-318036Actual
1953888.002022-06-018017Actual
29549266.002024-07-318056Actual
1543650.002022-06-018065Budget
32395608.282024-09-3080113Actual
371221287.002025-03-018063Actual
4193756.002022-08-018017Actual
10686632.002023-01-308036Actual
11760200.002023-03-018026Budget
5375623.002022-09-018067Actual
4767823.002022-09-018064Actual
39035564.602025-04-0180411Actual
302621836.002024-08-318013Actual
2603497.002024-04-308026Actual
125581000.002023-04-018014Budget
18952257.002023-10-018046Actual
2555133.742024-03-3180112Actual
10685550.002023-01-308036Budget
16836499.002023-08-018016Actual
141101504.142023-05-018018Actual
24142888.002024-02-298067Actual
22281701.092023-12-308068Actual
10048764.732022-12-308068Actual
9257882.002022-12-308064Actual
11857480.002023-03-018046Budget
38570262.002025-04-018026Actual
26114209.002024-04-308056Actual
33227855.032024-10-3180111Actual
4845924.002022-09-018015Actual
3910287.002022-08-018026Actual
2662464.592024-04-3080112Actual
384851301.002025-04-018065Actual
6361380.002022-10-018066Actual
26450190.122024-04-3080211Actual
151141751.112023-06-018018Actual
7483397.002022-11-018066Actual
3862595.002022-08-018016Actual
25351395.452024-03-3180111Actual
242001417.772024-02-298018Actual
7809380.002022-11-018068Budget
2201480.002022-06-018068Budget
8499380.002022-12-028046Budget
226021590.002024-01-308013Actual
19222740.492023-10-018068Actual
20921210.192022-06-018018Actual
29907512.472024-07-3180311Actual
7749511.702022-11-018028Actual
38650336.002025-04-018056Actual
18184623.822023-09-018028Actual
175621780.002023-09-018013Actual
3131650.002022-07-028067Budget
36350320.002025-01-308056Actual
25730983.002024-04-308063Actual
5237501.002022-09-018066Actual
2932200.002022-07-028056Budget
8684950.002022-12-028017Budget
13661696.002023-05-018064Actual
37474445.002025-03-018046Actual
10589480.002023-01-308016Budget
4253650.002022-08-018067Budget
34432430.552024-12-0180411Actual
315081955.002024-09-308014Actual
80751100.002022-12-028014Budget
19954495.002023-11-018036Actual
14673553.002023-06-018064Actual
7748480.002022-11-018028Budget
13421051.002022-06-018014Actual
3725757.002022-08-018015Actual
4518531.002022-09-018013Actual
14138623.822023-05-018028Actual
5642531.002022-10-018013Actual
9010550.002022-12-308013Budget
4986480.002022-09-018016Budget
304171405.002024-08-318064Actual
9799950.002022-12-308017Budget
318911731.002024-09-308017Actual
31721173.002024-09-308026Actual
8604501.002022-12-028066Actual
36735369.912025-01-3080411Actual
20716222.002023-12-028073Actual
19335101.822023-10-0180311Actual
22367163.532023-12-3080211Actual
279261106.542024-05-3180613Actual
65801288.982022-10-018018Actual
2351744.382024-01-3080112Actual
4908650.002022-09-018065Budget
1671200.002022-06-018026Budget
256951418.002024-04-308013Actual
2050934.802023-11-0180112Actual
30054115.652024-07-3180212Actual
7233550.002022-11-018016Budget
16122740.492023-07-028028Actual
291711025.002024-07-318063Actual
2153743.312023-12-0280112Actual
103121051.002023-01-308014Actual
293841118.002024-07-318065Actual
13093480.002023-04-018066Budget
2525655.002022-07-028064Actual
12621831.002023-04-018064Actual
4006446.002022-08-018046Actual
9070403.002022-12-308063Actual
27689555.022024-05-3180611Actual
207441051.002023-12-028014Actual
748480.002022-05-018066Budget
24671000.002022-07-028014Budget
22011346.002023-12-308046Actual
1018617.762022-05-018028Actual
15944356.002023-07-028066Actual
285201143.002024-07-018067Actual
1830360.332023-09-0180211Actual
6032650.002022-10-018065Budget
1078598.062022-05-018068Actual
231391134.002024-01-308067Actual
3784907.002022-08-018065Actual
3536173.002022-08-018073Actual
216611060.002023-12-308063Actual
1159550.002022-06-018013Budget
23399235.872024-01-3080411Actual
14232315.662023-05-0180111Actual
28075410.002024-07-018073Actual
5315789.002022-09-018017Actual
29582483.002024-07-318066Actual
889650.002022-05-018067Budget
341381767.002024-12-018017Actual
12937621.002023-04-018036Actual
38543515.002025-04-018016Actual
21364160.342023-12-0280211Actual
15711680.002023-07-028015Actual
373351155.002025-03-018065Actual
13956397.002023-05-018066Actual
1720550.002022-06-018036Budget
21838875.002023-12-308015Actual
38981339.062025-04-0180211Actual
133131360.202023-04-018018Actual
8498376.002022-12-028046Actual
13361380.002023-04-018028Budget
262411171.002024-04-308067Actual
8931478.362022-12-028068Actual
20131764.002023-11-018067Actual
350001488.002024-12-308015Actual
11166480.002023-01-308068Budget
161561031.402023-07-028068Actual
4254757.002022-08-018067Actual
31834458.002024-09-308066Actual
10838511.002023-01-308066Actual
5890650.002022-10-018064Budget
5376650.002022-09-018067Budget
365332428.402025-01-308018Actual
39008339.062025-04-0180311Actual
13171850.002023-04-018017Budget
12511214.002023-04-018073Actual
3791179.482025-03-0180511Actual
9664200.002022-12-308056Budget
309201375.352024-08-318068Actual
12103661.002023-03-018067Actual
25433160.342024-03-3180411Actual
281371159.002024-07-018064Actual
37393543.002025-03-018016Actual
25493296.512024-03-3180611Actual
3259380.002022-07-028028Budget
6439850.002022-10-018017Budget
175971108.002023-09-018063Actual
36681320.982025-01-3080211Actual
286061058.682024-07-018028Actual
28726241.192024-07-0180211Actual
26504213.532024-04-3080411Actual
16891497.002023-08-018036Actual
9394808.002022-12-308065Actual
4053265.002022-08-018056Actual
291361733.002024-07-318013Actual
22694407.002024-01-308073Actual
27747636.942024-05-3180112Actual
17948259.002023-09-018046Actual
2419100.002022-07-028073Budget
13172806.002023-04-018017Actual
216271440.002023-12-308013Actual
11492798.002023-03-018064Actual
14611205.002023-06-018073Actual
12984497.002023-04-018046Actual
121831170.802023-03-018018Actual
32455678.462024-09-3080613Actual
269871108.002024-05-318064Actual
10264162.002023-01-308073Actual
278931083.732024-05-3180213Actual
20390226.302023-11-0180411Actual
2603890.002022-07-028015Actual
11713556.002023-03-018016Actual
6110480.002022-10-018016Budget
9011578.002022-12-308013Actual
29852824.182024-07-3180111Actual
4380811.702022-08-018028Actual
32958568.002024-10-318066Actual
1641542.252023-07-0280112Actual
191021144.002023-10-018067Actual
200961166.002023-11-018017Actual
1583188.002023-07-028026Actual
2496891.002024-03-318026Actual
9149109.002022-12-308073Actual
2254574.162023-12-3080612Actual
16214376.302023-07-0280111Actual
10732480.002023-01-308046Budget
15911259.002023-07-028056Actual
12840513.002023-04-018016Actual
9986480.002022-12-308028Budget
18778638.002023-10-018015Actual
28395320.002024-07-018056Actual
31152610.342024-08-3180112Actual
15618852.002023-07-028014Actual
24848673.002024-03-318015Actual
21278779.882023-12-028068Actual
20659992.002023-12-028063Actual
10187393.002023-01-308063Actual
36270167.002025-01-308026Actual
353251351.002024-12-308067Actual
19188898.072023-10-018028Actual
35558414.602024-12-3080311Actual
5034225.002022-09-018026Actual
31775368.002024-09-308046Actual
2557825.232024-03-3180212Actual
5316850.002022-09-018017Budget
21036265.002023-12-028056Actual
28780435.872024-07-0180411Actual
2442856.082024-02-2980511Actual
34049294.002024-12-018056Actual
150211323.002023-06-018017Actual
33548701.262024-10-3180213Actual
16976433.002023-08-018066Actual
348221047.002024-12-308063Actual
33309334.812024-10-3180411Actual
2457952.892024-02-2980612Actual
296741247.002024-07-318067Actual
34730671.442024-12-0180613Actual
24228779.882024-02-298028Actual
11383100.002023-03-018073Actual
3459382.002022-08-018063Actual
19980314.002023-11-018046Actual
6360480.002022-10-018066Budget
276650.002022-05-018064Budget
381801183.732025-03-0180613Actual
1850970.972023-09-0180612Actual
31331722.322024-08-3180613Actual
3070950.002022-07-028017Budget
13627798.002023-05-018014Actual
1954950.002022-06-018017Budget
34493746.522024-12-0180611Actual
1632360.332023-07-0280511Actual
11712480.002023-03-018016Budget
8276668.002022-12-028065Actual
27136489.002024-05-318016Actual
18330172.042023-09-0180311Actual
6111487.002022-10-018016Actual
19926167.002023-11-018026Actual
20417124.172023-11-0180511Actual
11571898.002023-03-018015Actual
10127550.002023-01-308013Budget
28369408.002024-07-018046Actual
11962444.002023-03-018066Actual
26007293.002024-04-308016Actual
25789308.002024-04-308073Actual
546209.002022-05-018026Actual
75621155.002022-11-018017Actual
33255327.362024-10-3180211Actual
17894140.002023-09-018026Actual
5035280.002022-09-018026Budget
22962492.002024-01-308036Actual
5177280.002022-09-018056Budget
8403280.002022-12-028026Budget
18658214.002023-10-018073Actual
12104750.002023-03-018067Budget
263012382.942024-04-308018Actual
14015945.002023-05-018017Actual
11634856.002023-03-018065Actual
31480398.002024-09-308073Actual
5969907.002022-10-018015Actual
154981797.002023-07-028013Actual
3561284.802024-12-3080511Actual
12938550.002023-04-018036Budget
2991579.002022-07-028066Actual
37500326.002025-03-018056Actual
12841480.002023-04-018016Budget
36243661.002025-01-308016Actual
191601925.362023-10-018018Actual
282301192.002024-07-018065Actual
20929381.002023-12-028016Actual
30568557.002024-08-318016Actual
2141380.002022-06-018028Budget
35233470.002024-12-308066Actual
377441323.832025-03-018068Actual
12041850.002023-03-018017Budget
16357206.082023-07-0280611Actual
43321035.952022-08-018018Actual
20250993.522023-11-018068Actual
35822369.682024-12-3080113Actual
6159280.002022-10-018026Budget
12700963.002023-04-018015Actual
5084550.002022-09-018036Budget
21718201.002023-12-308073Actual
330151820.002024-10-318017Actual
319251373.002024-09-308067Actual
263621046.562024-04-308068Actual
11810550.002023-03-018036Budget
259121041.002024-04-308015Actual
26422453.962024-04-3080111Actual
325121587.002024-10-318013Actual
9336650.002022-12-308015Budget
1875405.002022-06-018066Actual
27243232.002024-05-318056Actual
7232620.002022-11-018016Actual
547200.002022-05-018026Budget
33282349.702024-10-3180311Actual
22722940.002024-01-308014Actual
28428484.002024-07-018066Actual
4657200.002022-09-018073Budget
18217955.642023-09-018068Actual
1403680.002022-06-018064Actual
38624356.002025-04-018046Actual
11244710.002023-03-018013Actual
23459312.472024-01-3080611Actual
8683831.002022-12-028017Actual
34459164.592024-12-0180511Actual
35148600.002024-12-308036Actual
14314163.532023-05-0180411Actual
29934458.212024-07-3180411Actual
23225675.342024-01-308028Actual
5782200.002022-10-018073Budget
212161785.962023-12-028018Actual
28315158.002024-07-018026Actual
20837803.002023-12-028015Actual
114301178.002023-03-018014Actual
20779669.002023-12-028064Actual
236061562.002024-02-298013Actual
35585405.022024-12-3080411Actual
6302280.002022-10-018056Budget
246361653.002024-03-318013Actual
12371566.002023-04-018013Actual
33463813.542024-10-3180612Actual
4519550.002022-09-018013Budget
38272983.002025-04-018063Actual
297601013.222024-07-318028Actual
22248716.252023-12-308028Actual
37179405.002025-03-018073Actual
12699850.002023-04-018015Budget
29968528.432024-07-3180611Actual
180631201.002023-09-018017Actual
28927112.462024-07-0180212Actual
252311698.082024-03-318018Actual
20363102.892023-11-0180311Actual
2885380.002022-07-028046Budget
11809648.002023-03-018036Actual
9987867.762022-12-308028Actual
31006181.612024-08-3180211Actual
16917324.002023-08-018046Actual
12888200.002023-04-018026Budget
10918850.002023-01-308017Budget
297322151.122024-07-318018Actual
26776738.112024-04-3080613Actual
17716620.002023-09-018064Actual
279831784.002024-07-018013Actual
258171258.002024-04-308014Actual
18357172.042023-09-0180411Actual
21985533.002023-12-308036Actual
2354955.022024-01-3080612Actual
331072026.882024-10-318018Actual
32185475.242024-09-3080411Actual
326322174.002024-10-318014Actual
3318687.462022-07-028068Actual
15746730.002023-07-028065Actual
342312110.212024-12-018018Actual
39274559.162025-04-0180113Actual
3458380.002022-08-018063Budget
9616380.002022-12-308046Budget
13421480.002023-04-018068Budget
21746917.002023-12-308014Actual
6031742.002022-10-018065Actual
6907154.002022-11-018073Actual
1158624.002022-06-018013Actual
326671323.002024-10-318064Actual
319832182.942024-09-308018Actual
33521597.752024-10-3180113Actual
11104649.582023-01-308028Actual
1295100.002022-06-018073Budget
23819779.002024-02-298015Actual
2741550.002022-07-028016Budget
185661848.002023-10-018013Actual
1847649.702023-09-0180112Actual
11304380.002023-03-018063Budget
596550.002022-05-018036Budget
11903280.002023-03-018056Budget
12432380.002023-04-018063Budget
12433356.002023-04-018063Actual
23014291.002024-01-308056Actual
58311272.002022-10-018014Actual
8213650.002022-12-028015Budget
19686428.002023-11-018073Actual
263291069.282024-04-308028Actual
14347230.552023-05-0180611Actual
16565997.002023-08-018063Actual
16863128.002023-08-018026Actual
17809772.002023-09-018065Actual
14287228.422023-05-0180311Actual
21479230.552023-12-0280611Actual
38064983.762025-03-0180612Actual
316011318.002024-09-308015Actual
24462365.662024-02-2980611Actual
22815814.002024-01-308015Actual
303821855.002024-08-318014Actual
9617348.002022-12-308046Actual
77011058.682022-11-018018Actual
7330648.002022-11-018036Actual
34350950.782024-12-0180111Actual
237261024.002024-02-298014Actual
69541051.002022-11-018014Actual
971750.002022-05-018018Budget
27546807.162024-05-3180111Actual
2014705.002022-06-018067Actual
1719663.002022-06-018036Actual
11382200.002023-03-018073Budget
140501039.002023-05-018067Actual
6208550.002022-10-018036Budget
337571776.002024-12-018014Actual
10452850.002023-01-308015Budget
13360655.642023-04-018028Actual
14172772.312023-05-018068Actual
7154650.002022-11-018065Budget
32245480.562024-09-3080611Actual
9521225.002022-12-308026Actual
145541108.002023-06-018063Actual
35764983.762024-12-3080612Actual
1747423.102023-08-0180212Actual
2140675.342022-06-018028Actual
4656200.002022-09-018073Actual
17867509.002023-09-018016Actual
165301622.002023-08-018013Actual
382371715.002025-04-018013Actual
15350345.452023-06-0180611Actual
23993353.002024-02-298046Actual
4007380.002022-08-018046Budget
19899421.002023-11-018016Actual
5643550.002022-10-018013Budget
372421386.002025-03-018064Actual
26925421.002024-05-318073Actual
17154598.062023-08-018028Actual
28586.002022-05-018013Actual
80741197.002022-12-028014Actual
25081436.002024-03-318066Actual
34879444.002024-12-308073Actual
91961100.002022-12-308014Budget
304751243.002024-08-318015Actual
358850.002022-05-018015Budget
34579203.952024-12-0180212Actual
11856401.002023-03-018046Actual
6828480.002022-11-018063Budget
3863480.002022-08-018016Budget
13031280.002023-04-018056Budget
242611031.402024-02-298068Actual
314231025.002024-09-308063Actual
352901646.002024-12-308017Actual
16778827.002023-08-018065Actual
2884446.002022-07-028046Actual
313881802.002024-09-308013Actual
4846850.002022-09-018015Budget
9520280.002022-12-308026Budget
32925232.002024-10-318056Actual
360582134.002025-01-308014Actual
9148100.002022-12-308073Budget
4907749.002022-09-018065Actual
19748535.002023-11-018064Actual
3783650.002022-08-018065Budget
8605480.002022-12-028066Budget
29523400.002024-07-318046Actual
135401143.002023-05-018063Actual
27808939.072024-05-3180612Actual
125591085.002023-04-018014Actual
19010421.002023-10-018066Actual
268681252.002024-05-318063Actual
32337738.012024-09-3080612Actual
2604850.002022-07-028015Budget
2341349.002022-07-028063Actual
273681269.002024-05-318067Actual
16269166.722023-07-0280311Actual
308001260.002024-08-318067Actual
2653145.442024-04-3080511Actual
33672992.002024-12-018063Actual
2013650.002022-06-018067Budget
12292611.702023-03-018068Actual
5891617.002022-10-018064Actual
9393650.002022-12-308065Budget
1767380.002022-06-018046Budget
1647344.382023-07-0280612Actual
11904207.002023-03-018056Actual
8027100.002022-12-028073Budget
33969176.002024-12-018026Actual
35731243.322024-12-3080212Actual
20984524.002023-12-028036Actual
1766458.002022-06-018046Actual
327601277.002024-10-318065Actual
195951543.002023-11-018013Actual
36324422.002025-01-308046Actual
24401238.002024-02-2980411Actual
642393.002022-05-018046Actual
31094585.882024-08-3180611Actual
30691113.002022-07-028017Actual
28753409.282024-07-0180311Actual
2665866.722024-04-3080612Actual
2157061.402023-12-0280612Actual
31694566.002024-09-308016Actual
10588546.002023-01-308016Actual
21244860.192023-12-028028Actual
25947901.002024-04-308065Actual
29019553.892024-07-0180113Actual
15804450.002023-07-028016Actual
21066425.002023-12-028066Actual
1644222.042023-07-0280212Actual
17922561.002023-09-018036Actual
206241653.002023-12-028013Actual
302971103.002024-08-318063Actual
30595262.002024-08-318026Actual
18601935.002023-10-018063Actual
7280280.002022-11-018026Budget
22339356.082023-12-3080111Actual
1019380.002022-05-018028Budget
20217860.192023-11-018028Actual
373001389.002025-03-018015Actual
7948416.002022-12-028063Actual
14879495.002023-06-018036Actual
7153720.002022-11-018065Actual
4987511.002022-09-018016Actual
285782482.952024-07-018018Actual
22637966.002024-01-308063Actual
3960550.002022-08-018036Budget
30026547.582024-07-3180112Actual
2837683.002022-07-028036Actual
749487.002022-05-018066Actual
33401460.342024-10-3180112Actual
330491296.002024-10-318067Actual
388951146.562025-04-018068Actual
36561982.922025-01-308028Actual
32547972.002024-10-318063Actual
383572034.002025-04-018014Actual
69551100.002022-11-018014Budget
37802649.712025-03-0180111Actual
418668.002022-05-018065Actual
39182243.322025-04-0180212Actual
2990480.002022-07-028066Budget
35531359.282024-12-3080211Actual
15316226.302023-06-0180411Actual
11761300.002023-03-018026Actual
12510200.002023-04-018073Budget
9860750.002022-12-308067Budget
890676.002022-05-018067Actual
22907400.002024-01-308016Actual
12231380.002023-03-018028Budget
1446362.462023-05-0180612Actual
7561950.002022-11-018017Budget
15590286.002023-07-028073Actual
26062445.002024-04-308036Actual
7281283.002022-11-018026Actual
11963480.002023-03-018066Budget
7424188.002022-11-018056Actual
29497679.002024-07-318036Actual
24661258.002022-07-028014Actual
370871906.002025-03-018013Actual
10186380.002023-01-308063Budget
595602.002022-05-018036Actual
2561043.312024-03-3180612Actual
10839480.002023-01-308066Budget
39334959.162025-04-0180613Actual
58301100.002022-10-018014Budget
25406155.022024-03-3180311Actual
47041146.002022-09-018014Actual
13843131.002023-05-018026Actual
170331146.002023-08-018017Actual
5130380.002022-09-018046Budget
30708418.002024-08-318066Actual
31749653.002024-09-308036Actual
498584.002022-05-018016Actual
2789200.002022-07-028026Budget
32103746.522024-09-3080111Actual
4333750.002022-08-018018Budget
336371587.002024-12-018013Actual
9570648.002022-12-308036Actual
267431004.782024-04-3080213Actual
13092468.002023-04-018066Actual
1526258.212023-06-0180211Actual
10372623.002023-01-308064Actual
342591285.952024-12-018028Actual
25293828.372024-03-318068Actual
5178289.002022-09-018056Actual
36298666.002025-01-308036Actual
13032351.002023-04-018056Actual
417650.002022-05-018065Budget
9859636.002022-12-308067Actual
34023421.002024-12-018046Actual
7482480.002022-11-018066Budget
2293494.002024-01-308026Actual
23912505.002024-02-298016Actual
2053622.042023-11-0180212Actual
7621750.002022-11-018067Budget
6628480.002022-10-018028Budget
6689480.002022-10-018068Budget
10509650.002023-01-308065Budget
10451831.002023-01-308015Actual
36971745.132025-01-3080113Actual
11305412.002023-03-018063Actual
34405485.872024-12-0180311Actual
2340380.002022-07-028063Budget
359731054.002025-01-308063Actual
23259740.492024-01-308068Actual
4578380.002022-09-018063Budget
1874480.002022-06-018066Budget
20006192.002023-11-018056Actual
353832110.212024-12-308018Actual
25259811.702024-03-318028Actual
331691210.192024-10-318068Actual
37944580.562025-03-0180611Actual
30886955.642024-08-318028Actual
10917955.002023-01-308017Actual
277749.002022-05-018064Actual
21391242.252023-12-0280311Actual
27488955.642024-05-318068Actual

Generated 2025-05-31 20:40:31.897 UTC