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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7889537.002022-12-028013Actual
4115601.002022-08-018066Actual
39154575.242025-04-0180112Actual
25081436.002024-03-318066Actual
2281550.002022-07-028013Budget
24019283.002024-02-298056Actual
3397550.002022-08-018013Budget
6208550.002022-10-018036Budget
26477223.102024-04-3080311Actual
246361653.002024-03-318013Actual
13421051.002022-06-018014Actual
14673553.002023-06-018064Actual
8403280.002022-12-028026Budget
14851169.002023-06-018026Actual
19714921.002023-11-018014Actual
6829454.002022-11-018063Actual
12761598.002023-04-018065Actual
12841480.002023-04-018016Budget
36324422.002025-01-308046Actual
231391134.002024-01-308067Actual
5782200.002022-10-018073Budget
4254757.002022-08-018067Actual
1544170.972023-06-0180612Actual
5375623.002022-09-018067Actual
22011346.002023-12-308046Actual
2662464.592024-04-3080112Actual
23967519.002024-02-298036Actual
29442515.002024-07-318016Actual
2561043.312024-03-3180612Actual
28927112.462024-07-0180212Actual
2885380.002022-07-028046Budget
1735560.332023-08-0180511Actual
2537958.212024-03-3180211Actual
1814200.002022-06-018056Budget
281951216.002024-07-018015Actual
4519550.002022-09-018013Budget
3646650.002022-08-018064Budget
8872623.822022-12-028028Actual
16685583.002023-08-018064Actual
280181136.002024-07-018063Actual
32899428.002024-10-318046Actual
2280618.002022-07-028013Actual
360921310.002025-01-308064Actual
7809380.002022-11-018068Budget
1446362.462023-05-0180612Actual
387401780.002025-04-018017Actual
22637966.002024-01-308063Actual
37030722.322025-01-3080613Actual
7330648.002022-11-018036Actual
103131000.002023-01-308014Budget
8546200.002022-12-028056Budget
88241079.892022-12-028018Actual
39182243.322025-04-0180212Actual
4987511.002022-09-018016Actual
11493650.002023-03-018064Budget
2838550.002022-07-028036Budget
7482480.002022-11-018066Budget
499550.002022-05-018016Budget
5316850.002022-09-018017Budget
31775368.002024-09-308046Actual
16778827.002023-08-018065Actual
13627798.002023-05-018014Actual
26504213.532024-04-3080411Actual
359731054.002025-01-308063Actual
4006446.002022-08-018046Actual
1874480.002022-06-018066Budget
246711029.002024-03-318063Actual
8745757.002022-12-028067Actual
24661258.002022-07-028014Actual
32131366.722024-09-3080211Actual
22394213.532023-12-3080311Actual
388332129.912025-04-018018Actual
13093480.002023-04-018066Budget
135401143.002023-05-018063Actual
24728199.002024-03-318073Actual
30568557.002024-08-318016Actual
5130380.002022-09-018046Budget
25947901.002024-04-308065Actual
383572034.002025-04-018014Actual
35731243.322024-12-3080212Actual
12103661.002023-03-018067Actual
18357172.042023-09-0180411Actual
643380.002022-05-018046Budget
15234372.042023-06-0180111Actual
6302280.002022-10-018056Budget
2053622.042023-11-0180212Actual
331351002.612024-10-318028Actual
2789200.002022-07-028026Budget
269871108.002024-05-318064Actual
20006192.002023-11-018056Actual
8027100.002022-12-028073Budget
2740492.002022-07-028016Actual
35093483.002024-12-308016Actual
19188898.072023-10-018028Actual
22281701.092023-12-308068Actual
200961166.002023-11-018017Actual
304751243.002024-08-318015Actual
35585405.022024-12-3080411Actual
2932200.002022-07-028056Budget
54541532.932022-09-018018Actual
12231380.002023-03-018028Budget
6502793.002022-10-018067Actual
8604501.002022-12-028066Actual
20417124.172023-11-0180511Actual
18601935.002023-10-018063Actual
22037188.002023-12-308056Actual
32103746.522024-09-3080111Actual
7888550.002022-12-028013Budget
37802649.712025-03-0180111Actual
8026150.002022-12-028073Actual
36653907.162025-01-3080111Actual
258171258.002024-04-308014Actual
114311000.002023-03-018014Budget
5236480.002022-09-018066Budget
34698766.182024-12-0180213Actual
16565997.002023-08-018063Actual
121831170.802023-03-018018Actual
11633650.002023-03-018065Budget
19748535.002023-11-018064Actual
27574273.102024-05-3180211Actual
36852442.262025-01-3080112Actual
4053265.002022-08-018056Actual
291361733.002024-07-318013Actual
1953888.002022-06-018017Actual
77011058.682022-11-018018Actual
20956137.002023-12-028026Actual
16863128.002023-08-018026Actual
6361380.002022-10-018066Actual
267431004.782024-04-3080213Actual
326671323.002024-10-318064Actual
347871715.002024-12-308013Actual
4656200.002022-09-018073Actual
4845924.002022-09-018015Actual
387751166.002025-04-018067Actual
191601925.362023-10-018018Actual
9071480.002022-12-308063Budget
15533945.002023-07-028063Actual
6301246.002022-10-018056Actual
10509650.002023-01-308065Budget
23761737.002024-02-298064Actual
2351744.382024-01-3080112Actual
14905283.002023-06-018046Actual
8498376.002022-12-028046Actual
10918850.002023-01-308017Budget
370871906.002025-03-018013Actual
1850970.972023-09-0180612Actual
273331606.002024-05-318017Actual
297601013.222024-07-318028Actual
27217471.002024-05-318046Actual
168143.002022-05-018073Actual
35764983.762024-12-3080612Actual
20308392.262023-11-0180111Actual
27808939.072024-05-3180612Actual
8402259.002022-12-028026Actual
20390226.302023-11-0180411Actual
16214376.302023-07-0280111Actual
10186380.002023-01-308063Budget
9720430.002022-12-308066Actual
38064983.762025-03-0180612Actual
319251373.002024-09-308067Actual
38861869.282025-04-018028Actual
14879495.002023-06-018036Actual
7093650.002022-11-018015Budget
889650.002022-05-018067Budget
28780435.872024-07-0180411Actual
1719663.002022-06-018036Actual
32101349.592022-07-028018Actual
36383463.002025-01-308066Actual
14811039.002022-06-018015Actual
308001260.002024-08-318067Actual
5503748.062022-09-018028Actual
237261024.002024-02-298014Actual
971750.002022-05-018018Budget
4007380.002022-08-018046Budget
1953851.822023-10-0180612Actual
17948259.002023-09-018046Actual
17188819.282023-08-018068Actual
23912505.002024-02-298016Actual
27488955.642024-05-318068Actual
17389352.892023-08-0180611Actual
29549266.002024-07-318056Actual
23014291.002024-01-308056Actual
20716222.002023-12-028073Actual
1838451.822023-09-0180511Actual
6907154.002022-11-018073Actual
14232315.662023-05-0180111Actual
342591285.952024-12-018028Actual
1847649.702023-09-0180112Actual
1622519.002022-06-018016Actual
5970850.002022-10-018015Budget
12700963.002023-04-018015Actual
274262049.602024-05-318018Actual
22421238.002023-12-3080411Actual
25293828.372024-03-318068Actual
207441051.002023-12-028014Actual
32818636.002024-10-318016Actual
15911259.002023-07-028056Actual
13234786.002023-04-018067Actual
3132668.002022-07-028067Actual
38570262.002025-04-018026Actual
12840513.002023-04-018016Actual
9617348.002022-12-308046Actual
2141380.002022-06-018028Budget
21123945.002023-12-028017Actual
3259380.002022-07-028028Budget
11761300.002023-03-018026Actual
110571375.352023-01-308018Actual
20336110.342023-11-0180211Actual
10636211.002023-01-308026Actual
8276668.002022-12-028065Actual
34405485.872024-12-0180311Actual
13031280.002023-04-018056Budget
1216380.002022-06-018063Budget
36998803.022025-01-3080213Actual
279831784.002024-07-018013Actual
293491301.002024-07-318015Actual
231041039.002024-01-308017Actual
6254380.002022-10-018046Budget
1744723.102023-08-0180112Actual
29550.002022-05-018013Budget
373001389.002025-03-018015Actual
284851963.002024-07-018017Actual
338501217.002024-12-018015Actual
3537200.002022-08-018073Budget
15711680.002023-07-028015Actual
291711025.002024-07-318063Actual
642393.002022-05-018046Actual
35841131.002022-08-018014Actual
30026547.582024-07-3180112Actual
191021144.002023-10-018067Actual
16743848.002023-08-018015Actual
12620650.002023-04-018064Budget
2157061.402023-12-0280612Actual
114301178.002023-03-018014Actual
384501179.002025-04-018015Actual
29523400.002024-07-318046Actual
21985533.002023-12-308036Actual
360582134.002025-01-308014Actual
34579203.952024-12-0180212Actual
28428484.002024-07-018066Actual
24319274.172024-02-2980111Actual
18686984.002023-10-018014Actual
180631201.002023-09-018017Actual
12433356.002023-04-018063Actual
14639931.002023-06-018014Actual
6158254.002022-10-018026Actual
9860750.002022-12-308067Budget
2837683.002022-07-028036Actual
7700750.002022-11-018018Budget
309201375.352024-08-318068Actual
10978750.002023-01-308067Budget
15653638.002023-07-028064Actual
297941169.282024-07-318068Actual
2603890.002022-07-028015Actual
19280376.302023-10-0180111Actual
341381767.002024-12-018017Actual
304171405.002024-08-318064Actual
151141751.112023-06-018018Actual
364401856.002025-01-308017Actual
350001488.002024-12-308015Actual
10838511.002023-01-308066Actual
7232620.002022-11-018016Actual
32604520.002024-10-318073Actual
80741197.002022-12-028014Actual
32303564.602024-09-3080112Actual
17809772.002023-09-018065Actual
21010360.002023-12-028046Actual
18330172.042023-09-0180311Actual
2293494.002024-01-308026Actual
31694566.002024-09-308016Actual
281371159.002024-07-018064Actual
17922561.002023-09-018036Actual
2013650.002022-06-018067Budget
19362175.232023-10-0180411Actual
6629623.822022-10-018028Actual
16917324.002023-08-018046Actual
26062445.002024-04-308036Actual
281032174.002024-07-018014Actual
30886955.642024-08-318028Actual
35645555.022024-12-3080611Actual
9472632.002022-12-308016Actual
9149109.002022-12-308073Actual
7483397.002022-11-018066Actual
14766579.002023-06-018065Actual
341731062.002024-12-018067Actual
58311272.002022-10-018014Actual
9986480.002022-12-308028Budget
14314163.532023-05-0180411Actual
690200.002022-05-018056Budget
38683536.002025-04-018066Actual
29907512.472024-07-3180311Actual
2788133.002022-07-028026Actual
22757571.002024-01-308064Actual
58301100.002022-10-018014Budget
133131360.202023-04-018018Actual
32845157.002024-10-318026Actual
47041146.002022-09-018014Actual
31272387.222024-08-3180113Actual
23993353.002024-02-298046Actual
12937621.002023-04-018036Actual
24228779.882024-02-298028Actual
354111035.952024-12-308028Actual
39008339.062025-04-0180311Actual
326322174.002024-10-318014Actual
34292982.922024-12-018068Actual
12042848.002023-03-018017Actual
222201375.352023-12-308018Actual
547200.002022-05-018026Budget
14347230.552023-05-0180611Actual
3959601.002022-08-018036Actual
268331575.002024-05-318013Actual
10127550.002023-01-308013Budget
305101081.002024-08-318065Actual
16269166.722023-07-0280311Actual
3211750.002022-07-028018Budget
9394808.002022-12-308065Actual
4579345.002022-09-018063Actual
2880796.512024-07-0180511Actual
10779280.002023-01-308056Budget
36030315.002025-01-308073Actual
11571898.002023-03-018015Actual
21838875.002023-12-308015Actual
5502480.002022-09-018028Budget
1540834.802023-06-0180112Actual
1019380.002022-05-018028Budget
6439850.002022-10-018017Budget
33997666.002024-12-018036Actual
91971155.002022-12-308014Actual
37420186.002025-03-018026Actual
6360480.002022-10-018066Budget
16836499.002023-08-018016Actual
12371566.002023-04-018013Actual
190671189.002023-10-018017Actual
5783200.002022-10-018073Actual
38650336.002025-04-018056Actual
11572850.002023-03-018015Budget
17716620.002023-09-018064Actual
10264162.002023-01-308073Actual
2171000.002022-05-018014Budget
24671000.002022-07-028014Budget
270451296.002024-05-318015Actual
161561031.402023-07-028068Actual
33401460.342024-10-3180112Actual
9070403.002022-12-308063Actual
6207655.002022-10-018036Actual
8873480.002022-12-028028Budget
8545334.002022-12-028056Actual
20250993.522023-11-018068Actual
35851100.002022-08-018014Budget
10452850.002023-01-308015Budget
6159280.002022-10-018026Budget
154981797.002023-07-028013Actual
1440536.932023-05-0180112Actual
22722940.002024-01-308014Actual
27276456.002024-05-318066Actual
2991579.002022-07-028066Actual
2340380.002022-07-028063Budget
39096652.902025-04-0180611Actual
69551100.002022-11-018014Budget
242001417.772024-02-298018Actual
27546807.162024-05-3180111Actual
160361050.002023-07-028067Actual
201891528.382023-11-018018Actual
30173796.002024-07-3180213Actual
2665866.722024-04-3080612Actual
11383100.002023-03-018073Actual
307651606.002024-08-318017Actual
11856401.002023-03-018046Actual
10780300.002023-01-308056Actual
10839480.002023-01-308066Budget
195951543.002023-11-018013Actual
12888200.002023-04-018026Budget
4193756.002022-08-018017Actual
349421337.002024-12-308064Actual
24142888.002024-02-298067Actual
2555133.742024-03-3180112Actual
21872592.002023-12-308065Actual
11713556.002023-03-018016Actual
6690669.282022-10-018068Actual
1950723.102023-10-0180212Actual
20217860.192023-11-018028Actual
13599415.002023-05-018073Actual
748480.002022-05-018066Budget
150211323.002023-06-018017Actual
33729362.002024-12-018073Actual
546209.002022-05-018026Actual
19926167.002023-11-018026Actual
185661848.002023-10-018013Actual
28369408.002024-07-018046Actual
236061562.002024-02-298013Actual
33521597.752024-10-3180113Actual
11165669.282023-01-308068Actual
21158823.002023-12-028067Actual
140501039.002023-05-018067Actual
22962492.002024-01-308036Actual
276650.002022-05-018064Budget
27078946.002024-05-318065Actual
18952257.002023-10-018046Actual
6689480.002022-10-018068Budget
27163223.002024-05-318026Actual
226021590.002024-01-308013Actual
16943211.002023-08-018056Actual
1217454.002022-06-018063Actual
11810550.002023-03-018036Budget
12889196.002023-04-018026Actual
2661650.002022-07-028065Budget
9010550.002022-12-308013Budget
7280280.002022-11-018026Budget
4114480.002022-08-018066Budget
19841623.002023-11-018065Actual
890676.002022-05-018067Actual
99381575.352022-12-308018Actual
39274559.162025-04-0180113Actual
5563643.522022-09-018068Actual
268681252.002024-05-318063Actual
2393985.002024-02-298026Actual
28841475.242024-07-0180611Actual
31749653.002024-09-308036Actual
342312110.212024-12-018018Actual
2931270.002022-07-028056Actual
4578380.002022-09-018063Budget
33463813.542024-10-3180612Actual
38030106.082025-03-0180212Actual
9570648.002022-12-308036Actual
21066425.002023-12-028066Actual
1443222.042023-05-0180212Actual
35148600.002024-12-308036Actual
313881802.002024-09-308013Actual
169100.002022-05-018073Budget
37857532.682025-03-0180311Actual
327251336.002024-10-318015Actual
2354955.022024-01-3080612Actual
393011013.552025-04-0180213Actual
11634856.002023-03-018065Actual
4440740.492022-08-018068Actual
9664200.002022-12-308056Budget
1948020.972023-10-0180112Actual
285782482.952024-07-018018Actual
241081184.002024-02-298017Actual
4380811.702022-08-018028Actual
330151820.002024-10-318017Actual
27191661.002024-05-318036Actual
349072003.002024-12-308014Actual
11245550.002023-03-018013Budget
12762650.002023-04-018065Budget
353251351.002024-12-308067Actual
21718201.002023-12-308073Actual
4846850.002022-09-018015Budget
320451196.562024-09-308068Actual
4908650.002022-09-018065Budget
23372213.532024-01-3080311Actual
10589480.002023-01-308016Budget
21336280.552023-12-0280111Actual
316011318.002024-09-308015Actual
286061058.682024-07-018028Actual
1767380.002022-06-018046Budget
35822369.682024-12-3080113Actual
11857480.002023-03-018046Budget
23225675.342024-01-308028Actual
2419100.002022-07-028073Budget
7233550.002022-11-018016Budget
20921210.192022-06-018018Actual
6628480.002022-10-018028Budget
9473550.002022-12-308016Budget
29469170.002024-07-318026Actual
7561950.002022-11-018017Budget
28075410.002024-07-018073Actual
3783650.002022-08-018065Budget
1158624.002022-06-018013Actual
331072026.882024-10-318018Actual
11104649.582023-01-308028Actual
36298666.002025-01-308036Actual
31721173.002024-09-308026Actual
25259811.702024-03-318028Actual
64401155.002022-10-018017Actual
10977823.002023-01-308067Actual
31006181.612024-08-3180211Actual
13422843.522023-04-018068Actual
33309334.812024-10-3180411Actual
33343549.712024-10-3180611Actual
13312750.002023-04-018018Budget
5455750.002022-09-018018Budget
37830158.212025-03-0180211Actual
1295100.002022-06-018073Budget
13816476.002023-05-018016Actual
1402650.002022-06-018064Budget
34671722.322024-12-0180113Actual
38002415.662025-03-0180112Actual
348221047.002024-12-308063Actual
12984497.002023-04-018046Actual
28343711.002024-07-018036Actual
37944580.562025-03-0180611Actual
269531757.002024-05-318014Actual
33548701.262024-10-3180213Actual
5891617.002022-10-018064Actual
18217955.642023-09-018068Actual
33942606.002024-12-018016Actual
12985480.002023-04-018046Budget
25789308.002024-04-308073Actual
14731875.002023-06-018015Actual
141101504.142023-05-018018Actual
14611205.002023-06-018073Actual
14824412.002023-06-018016Actual
1813202.002022-06-018056Actual
353832110.212024-12-308018Actual
8213650.002022-12-028015Budget
2014705.002022-06-018067Actual
373351155.002025-03-018065Actual
35035946.002024-12-308065Actual
19389122.042023-10-0180511Actual
216611060.002023-12-308063Actual
32455678.462024-09-3080613Actual
7748480.002022-11-018028Budget
11305412.002023-03-018063Actual
36880109.272025-01-3080212Actual
8135779.002022-12-028064Actual
2140675.342022-06-018028Actual
35120204.002024-12-308026Actual
10451831.002023-01-308015Actual
12370550.002023-04-018013Budget
38329299.002025-04-018073Actual
38953745.452025-04-0180111Actual
262411171.002024-04-308067Actual
10685550.002023-01-308036Budget
9256750.002022-12-308064Budget
11712480.002023-03-018016Budget
32212168.852024-09-3080511Actual
10732480.002023-01-308046Budget
9569550.002022-12-308036Budget
13092468.002023-04-018066Actual
358850.002022-05-018015Budget
315081955.002024-09-308014Actual
29228449.002024-07-318073Actual
25730983.002024-04-308063Actual
34730671.442024-12-0180613Actual
357806.002022-05-018015Actual
35503707.162024-12-3080111Actual
31060441.192024-08-3180411Actual
37474445.002025-03-018046Actual
32185475.242024-09-3080411Actual
371221287.002025-03-018063Actual
13871406.002023-05-018036Actual
37179405.002025-03-018073Actual
26088259.002024-04-308046Actual
27243232.002024-05-318056Actual
6110480.002022-10-018016Budget
383921108.002025-04-018064Actual
15590286.002023-07-028073Actual
171261479.902023-08-018018Actual
17154598.062023-08-018028Actual
417650.002022-05-018065Budget
9521225.002022-12-308026Actual
18658214.002023-10-018073Actual
26716350.382024-04-3080113Actual
4657200.002022-09-018073Budget
829859.002022-05-018017Actual
160011197.002023-07-028017Actual
12230458.672023-03-018028Actual
25406155.022024-03-3180311Actual
34459164.592024-12-0180511Actual
1670219.002022-06-018026Actual
1632360.332023-07-0280511Actual
8932380.002022-12-028068Budget
34613902.902024-12-0180612Actual
376822116.272025-03-018018Actual
2884446.002022-07-028046Actual
263291069.282024-04-308028Actual
18926468.002023-10-018036Actual
145541108.002023-06-018063Actual
9148100.002022-12-308073Budget
1403680.002022-06-018064Actual
252311698.082024-03-318018Actual
2496891.002024-03-318026Actual
31480398.002024-09-308073Actual
2442856.082024-02-2980511Actual
15859509.002023-07-028036Actual
4381480.002022-08-018028Budget
15142649.582023-06-018028Actual
30354417.002024-08-318073Actual
27775118.852024-05-3180212Actual
21036265.002023-12-028056Actual
32158427.362024-09-3080311Actual
293841118.002024-07-318065Actual
17301163.532023-08-0180311Actual
2342661.402024-01-3080511Actual
10373650.002023-01-308064Budget
1543650.002022-06-018065Budget
16891497.002023-08-018036Actual
12432380.002023-04-018063Budget
1647344.382023-07-0280612Actual
256951418.002024-04-308013Actual
8931478.362022-12-028068Actual
19899421.002023-11-018016Actual
12511214.002023-04-018073Actual
11903280.002023-03-018056Budget
18720626.002023-10-018064Actual
9987867.762022-12-308028Actual
29497679.002024-07-318036Actual
20039356.002023-11-018066Actual
3318687.462022-07-028068Actual
365951035.952025-01-308068Actual
1641542.252023-07-0280112Actual
23259740.492024-01-308068Actual
26925421.002024-05-318073Actual
13661696.002023-05-018064Actual
6032650.002022-10-018065Budget
28395320.002024-07-018056Actual
30691113.002022-07-028017Actual
9799950.002022-12-308017Budget
1750572.042023-08-0180612Actual
5705375.002022-10-018063Actual
7014750.002022-11-018064Budget
14287228.422023-05-0180311Actual
498584.002022-05-018016Actual
125581000.002023-04-018014Budget
23399235.872024-01-3080411Actual
3910287.002022-08-018026Actual
6769550.002022-11-018013Budget
75621155.002022-11-018017Actual
16976433.002023-08-018066Actual
4986480.002022-09-018016Budget
20929381.002023-12-028016Actual
22339356.082023-12-3080111Actual
18871357.002023-10-018016Actual
10510690.002023-01-308065Actual
1671200.002022-06-018026Budget
24941361.002024-03-318016Actual
330491296.002024-10-318067Actual
32547972.002024-10-318063Actual
3458380.002022-08-018063Budget
25048164.002024-03-318056Actual
11056750.002023-01-308018Budget
35882738.112024-12-3080613Actual
7329550.002022-11-018036Budget
4253650.002022-08-018067Budget
6111487.002022-10-018016Actual
36913683.752025-01-3080612Actual
37500326.002025-03-018056Actual
23459312.472024-01-3080611Actual
28698824.182024-07-0180111Actual
34493746.522024-12-0180611Actual
12104750.002023-03-018067Budget
2161051.002022-05-018014Actual
292911062.002024-07-318064Actual
13431000.002022-06-018014Budget
196291051.002023-11-018063Actual
1624251.822023-07-0280211Actual
6581750.002022-10-018018Budget
18778638.002023-10-018015Actual
29852824.182024-07-3180111Actual
365332428.402025-01-308018Actual
181561360.202023-09-018018Actual
29880181.612024-07-3180211Actual
1482850.002022-06-018015Budget
15804450.002023-07-028016Actual
1159550.002022-06-018013Budget
17654197.002023-09-018073Actual
279261106.542024-05-3180613Actual
3784907.002022-08-018065Actual
38122531.092025-03-0180113Actual
2251222.042023-12-3080112Actual
27747636.942024-05-3180112Actual
3725757.002022-08-018015Actual
10265200.002023-01-308073Budget
9939750.002022-12-308018Budget
315431120.002024-09-308064Actual
24883687.002024-03-318065Actual
277749.002022-05-018064Actual
7621750.002022-11-018067Budget
259121041.002024-04-308015Actual
216271440.002023-12-308013Actual
21930365.002023-12-308016Actual
7377380.002022-11-018046Budget
2153743.312023-12-0280112Actual
337921159.002024-12-018064Actual
12182750.002023-03-018018Budget
15746730.002023-07-028065Actual
39035564.602025-04-0180411Actual
5969907.002022-10-018015Actual
35174364.002024-12-308046Actual
30623570.002024-08-318036Actual
15350345.452023-06-0180611Actual
21244860.192023-12-028028Actual
384851301.002025-04-018065Actual
25493296.512024-03-3180611Actual
20363102.892023-11-0180311Actual
30088790.142024-07-3180612Actual
381801183.732025-03-0180613Actual
30595262.002024-08-318026Actual
22849638.002024-01-308065Actual
16296219.912023-07-0280411Actual
13172806.002023-04-018017Actual
318911731.002024-09-308017Actual
8451550.002022-12-028036Budget
11963480.002023-03-018066Budget
13032351.002023-04-018056Actual
30675272.002024-08-318056Actual
37448582.002025-03-018036Actual
3131650.002022-07-028067Budget
21391242.252023-12-0280311Actual
13233750.002023-04-018067Budget
1644222.042023-07-0280212Actual
43321035.952022-08-018018Actual
31094585.882024-08-3180611Actual
376241348.002025-03-018067Actual
206241653.002023-12-028013Actual
17274115.652023-08-0180211Actual
32873608.002024-10-318036Actual
10372623.002023-01-308064Actual
1078598.062022-05-018068Actual
2454711.402024-02-2980212Actual
7015742.002022-11-018064Actual
11105380.002023-01-308028Budget
26007293.002024-04-308016Actual
24347115.652024-02-2980211Actual
36762190.122025-01-3080511Actual
262061496.002024-04-308017Actual
325121587.002024-10-318013Actual
303821855.002024-08-318014Actual
17246308.212023-08-0180111Actual
354451210.192024-12-308068Actual
39216939.072025-04-0180612Actual
24462365.662024-02-2980611Actual
13956397.002023-05-018066Actual
2452041.192024-02-2980112Actual
28586.002022-05-018013Actual
36243661.002025-01-308016Actual
2144552.892023-12-0280511Actual
2202701.092022-06-018068Actual
9335772.002022-12-308015Actual
27689555.022024-05-3180611Actual
2524650.002022-07-028064Budget
2056767.782023-11-0180612Actual
11904207.002023-03-018056Actual
292561795.002024-07-318014Actual
10917955.002023-01-308017Actual
21278779.882023-12-028068Actual
3561284.802024-12-3080511Actual
17774644.002023-09-018015Actual
7622865.002022-11-018067Actual
7376444.002022-11-018046Actual
26422453.962024-04-3080111Actual
221271062.002023-12-308017Actual
336371587.002024-12-018013Actual
29582483.002024-07-318066Actual
23698201.002024-02-298073Actual
1077480.002022-05-018068Budget
31801291.002024-09-308056Actual
25433160.342024-03-3180411Actual
36971745.132025-01-3080113Actual
16357206.082023-07-0280611Actual
5178289.002022-09-018056Actual
282301192.002024-07-018065Actual
8134750.002022-12-028064Budget
22248716.252023-12-308028Actual
7423200.002022-11-018056Budget
13171850.002023-04-018017Budget
2050934.802023-11-0180112Actual
14172772.312023-05-018068Actual
24401238.002024-02-2980411Actual
3396611.002022-08-018013Actual
38624356.002025-04-018046Actual
22454369.912023-12-3080611Actual
263012382.942024-04-308018Actual
10048764.732022-12-308068Actual
7094705.002022-11-018015Actual
32245480.562024-09-3080611Actual
12699850.002023-04-018015Budget

Generated 2025-05-31 23:00:24.726 UTC