[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5564480.002022-09-018068Budget
5783200.002022-10-018073Actual
32101349.592022-07-028018Actual
292911062.002024-07-318064Actual
216271440.002023-12-308013Actual
30146332.842024-07-3180113Actual
12433356.002023-04-018063Actual
1622519.002022-06-018016Actual
19010421.002023-10-018066Actual
5236480.002022-09-018066Budget
22037188.002023-12-308056Actual
252311698.082024-03-318018Actual
1443222.042023-05-0180212Actual
3911280.002022-08-018026Budget
28075410.002024-07-018073Actual
1847649.702023-09-0180112Actual
17716620.002023-09-018064Actual
13843131.002023-05-018026Actual
8403280.002022-12-028026Budget
22988270.002024-01-308046Actual
21930365.002023-12-308016Actual
15533945.002023-07-028063Actual
9393650.002022-12-308065Budget
365951035.952025-01-308068Actual
1750572.042023-08-0180612Actual
3960550.002022-08-018036Budget
9336650.002022-12-308015Budget
43321035.952022-08-018018Actual
9148100.002022-12-308073Budget
12432380.002023-04-018063Budget
2281550.002022-07-028013Budget
12699850.002023-04-018015Budget
36270167.002025-01-308026Actual
370871906.002025-03-018013Actual
7561950.002022-11-018017Budget
417650.002022-05-018065Budget
642393.002022-05-018046Actual
10780300.002023-01-308056Actual
24848673.002024-03-318015Actual
22070405.002023-12-308066Actual
22962492.002024-01-308036Actual
259121041.002024-04-308015Actual
23912505.002024-02-298016Actual
191021144.002023-10-018067Actual
11165669.282023-01-308068Actual
36998803.022025-01-3080213Actual
26565245.442024-04-3080611Actual
88380.002022-05-018063Budget
267431004.782024-04-3080213Actual
34023421.002024-12-018046Actual
2342661.402024-01-3080511Actual
22849638.002024-01-308065Actual
28586.002022-05-018013Actual
36350320.002025-01-308056Actual
372072060.002025-03-018014Actual
25730983.002024-04-308063Actual
175621780.002023-09-018013Actual
33255327.362024-10-3180211Actual
17922561.002023-09-018036Actual
2561043.312024-03-3180612Actual
349421337.002024-12-308064Actual
36243661.002025-01-308016Actual
19280376.302023-10-0180111Actual
4656200.002022-09-018073Actual
2141380.002022-06-018028Budget
39216939.072025-04-0180612Actual
10373650.002023-01-308064Budget
13031280.002023-04-018056Budget
13421480.002023-04-018068Budget
129499.002022-06-018073Actual
8683831.002022-12-028017Actual
4253650.002022-08-018067Budget
4519550.002022-09-018013Budget
30649338.002024-08-318046Actual
37533536.002025-03-018066Actual
27488955.642024-05-318068Actual
28841475.242024-07-0180611Actual
14731875.002023-06-018015Actual
5084550.002022-09-018036Budget
17682834.002023-09-018014Actual
236061562.002024-02-298013Actual
273331606.002024-05-318017Actual
35703597.582024-12-3080112Actual
14766579.002023-06-018065Actual
268681252.002024-05-318063Actual
9070403.002022-12-308063Actual
2201480.002022-06-018068Budget
7748480.002022-11-018028Budget
75621155.002022-11-018017Actual
38683536.002025-04-018066Actual
320451196.562024-09-308068Actual
8275650.002022-12-028065Budget
8873480.002022-12-028028Budget
69551100.002022-11-018014Budget
19362175.232023-10-0180411Actual
5237501.002022-09-018066Actual
21746917.002023-12-308014Actual
25293828.372024-03-318068Actual
35585405.022024-12-3080411Actual
8604501.002022-12-028066Actual
269531757.002024-05-318014Actual
3396611.002022-08-018013Actual
32925232.002024-10-318056Actual
15711680.002023-07-028015Actual
21872592.002023-12-308065Actual
25048164.002024-03-318056Actual
140501039.002023-05-018067Actual
35731243.322024-12-3080212Actual
27808939.072024-05-3180612Actual
9473550.002022-12-308016Budget
19422318.852023-10-0180611Actual
37500326.002025-03-018056Actual
2603497.002024-04-308026Actual
10048764.732022-12-308068Actual
30595262.002024-08-318026Actual
307651606.002024-08-318017Actual
7329550.002022-11-018036Budget
331691210.192024-10-318068Actual
34551519.922024-12-0180112Actual
8134750.002022-12-028064Budget
12840513.002023-04-018016Actual
10839480.002023-01-308066Budget
12937621.002023-04-018036Actual
2838550.002022-07-028036Budget
35233470.002024-12-308066Actual
36794475.242025-01-3080611Actual
2053622.042023-11-0180212Actual
4440740.492022-08-018068Actual
9520280.002022-12-308026Budget
29880181.612024-07-3180211Actual
293491301.002024-07-318015Actual
8213650.002022-12-028015Budget
6829454.002022-11-018063Actual
12104750.002023-03-018067Budget
33463813.542024-10-3180612Actual
38030106.082025-03-0180212Actual
7153720.002022-11-018065Actual
11104649.582023-01-308028Actual
285782482.952024-07-018018Actual
10637200.002023-01-308026Budget
6628480.002022-10-018028Budget
27191661.002024-05-318036Actual
20308392.262023-11-0180111Actual
3537200.002022-08-018073Budget
8402259.002022-12-028026Actual
319251373.002024-09-308067Actual
24319274.172024-02-2980111Actual
3910287.002022-08-018026Actual
331351002.612024-10-318028Actual
20417124.172023-11-0180511Actual
4114480.002022-08-018066Budget
23854730.002024-02-298065Actual
11760200.002023-03-018026Budget
15234372.042023-06-0180111Actual
5178289.002022-09-018056Actual
377441323.832025-03-018068Actual
9720430.002022-12-308066Actual
21123945.002023-12-028017Actual
2496891.002024-03-318026Actual
24661258.002022-07-028014Actual
32547972.002024-10-318063Actual
418668.002022-05-018065Actual
10451831.002023-01-308015Actual
12984497.002023-04-018046Actual
2341349.002022-07-028063Actual
114311000.002023-03-018014Budget
26422453.962024-04-3080111Actual
3726850.002022-08-018015Budget
315431120.002024-09-308064Actual
1159550.002022-06-018013Budget
1583188.002023-07-028026Actual
251381360.002024-03-318017Actual
6158254.002022-10-018026Actual
6689480.002022-10-018068Budget
18778638.002023-10-018015Actual
381801183.732025-03-0180613Actual
347871715.002024-12-308013Actual
10978750.002023-01-308067Budget
28428484.002024-07-018066Actual
3647720.002022-08-018064Actual
21278779.882023-12-028068Actual
274262049.602024-05-318018Actual
10918850.002023-01-308017Budget
22339356.082023-12-3080111Actual
135401143.002023-05-018063Actual
6581750.002022-10-018018Budget
31721173.002024-09-308026Actual
33429112.462024-10-3180212Actual
32395608.282024-09-3080113Actual
8026150.002022-12-028073Actual
161561031.402023-07-028068Actual
1540834.802023-06-0180112Actual
39035564.602025-04-0180411Actual
304171405.002024-08-318064Actual
2013650.002022-06-018067Budget
352901646.002024-12-308017Actual
12510200.002023-04-018073Budget
326322174.002024-10-318014Actual
10732480.002023-01-308046Budget
11963480.002023-03-018066Budget
31694566.002024-09-308016Actual
16943211.002023-08-018056Actual
8746750.002022-12-028067Budget
125581000.002023-04-018014Budget
38543515.002025-04-018016Actual
4054280.002022-08-018056Budget
242001417.772024-02-298018Actual
31033532.682024-08-3180311Actual
1850970.972023-09-0180612Actual
6207655.002022-10-018036Actual
103131000.002023-01-308014Budget
26450190.122024-04-3080211Actual
6032650.002022-10-018065Budget
9799950.002022-12-308017Budget
748480.002022-05-018066Budget
34613902.902024-12-0180612Actual
14232315.662023-05-0180111Actual
15885299.002023-07-028046Actual
15859509.002023-07-028036Actual
1440536.932023-05-0180112Actual
32455678.462024-09-3080613Actual
21391242.252023-12-0280311Actual
1744723.102023-08-0180112Actual
270451296.002024-05-318015Actual
80751100.002022-12-028014Budget
7376444.002022-11-018046Actual
18601935.002023-10-018063Actual
226021590.002024-01-308013Actual
30886955.642024-08-318028Actual
22394213.532023-12-3080311Actual
25081436.002024-03-318066Actual
1019380.002022-05-018028Budget
7424188.002022-11-018056Actual
302621836.002024-08-318013Actual
7888550.002022-12-028013Budget
36653907.162025-01-3080111Actual
376241348.002025-03-018067Actual
12292611.702023-03-018068Actual
3791179.482025-03-0180511Actual
33309334.812024-10-3180411Actual
5705375.002022-10-018063Actual
10126560.002023-01-308013Actual
34671722.322024-12-0180113Actual
1953851.822023-10-0180612Actual
33227855.032024-10-3180111Actual
30978713.542024-08-3180111Actual
1217454.002022-06-018063Actual
373351155.002025-03-018065Actual
1482850.002022-06-018015Budget
77011058.682022-11-018018Actual
34459164.592024-12-0180511Actual
39274559.162025-04-0180113Actual
32131366.722024-09-3080211Actual
20217860.192023-11-018028Actual
6360480.002022-10-018066Budget
11761300.002023-03-018026Actual
314231025.002024-09-308063Actual
12042848.002023-03-018017Actual
13172806.002023-04-018017Actual
160011197.002023-07-028017Actual
9616380.002022-12-308046Budget
6629623.822022-10-018028Actual
354451210.192024-12-308068Actual
14964360.002023-06-018066Actual
31775368.002024-09-308046Actual
263291069.282024-04-308028Actual
34405485.872024-12-0180311Actual
11383100.002023-03-018073Actual
7949480.002022-12-028063Budget
10838511.002023-01-308066Actual
19806788.002023-11-018015Actual
3783650.002022-08-018065Budget
37857532.682025-03-0180311Actual
16976433.002023-08-018066Actual
4657200.002022-09-018073Budget
231971346.562024-01-308018Actual
371221287.002025-03-018063Actual
280181136.002024-07-018063Actual
32604520.002024-10-318073Actual
11904207.002023-03-018056Actual
274541401.112024-05-318028Actual
358850.002022-05-018015Budget
372421386.002025-03-018064Actual
34081426.002024-12-018066Actual
32337738.012024-09-3080612Actual
16357206.082023-07-0280611Actual
316011318.002024-09-308015Actual
32185475.242024-09-3080411Actual
17274115.652023-08-0180211Actual
5642531.002022-10-018013Actual
36880109.272025-01-3080212Actual
348221047.002024-12-308063Actual
1632360.332023-07-0280511Actual
10264162.002023-01-308073Actual
32158427.362024-09-3080311Actual
338501217.002024-12-018015Actual
10187393.002023-01-308063Actual
27546807.162024-05-3180111Actual
313881802.002024-09-308013Actual
151141751.112023-06-018018Actual
191601925.362023-10-018018Actual
11305412.002023-03-018063Actual
16863128.002023-08-018026Actual
2171000.002022-05-018014Budget
26007293.002024-04-308016Actual
21336280.552023-12-0280111Actual
316361229.002024-09-308065Actual
3458380.002022-08-018063Budget
21780497.002023-12-308064Actual
11245550.002023-03-018013Budget
23698201.002024-02-298073Actual
14851169.002023-06-018026Actual
23399235.872024-01-3080411Actual
10685550.002023-01-308036Budget
353832110.212024-12-308018Actual
32818636.002024-10-318016Actual
121831170.802023-03-018018Actual
277749.002022-05-018064Actual
302971103.002024-08-318063Actual
10509650.002023-01-308065Budget
29228449.002024-07-318073Actual
8931478.362022-12-028068Actual
2931270.002022-07-028056Actual
36324422.002025-01-308046Actual
29852824.182024-07-3180111Actual
11382200.002023-03-018073Budget
3959601.002022-08-018036Actual
4845924.002022-09-018015Actual
30568557.002024-08-318016Actual
80741197.002022-12-028014Actual
13171850.002023-04-018017Budget
3646650.002022-08-018064Budget
2604850.002022-07-028015Budget
330151820.002024-10-318017Actual
17774644.002023-09-018015Actual
125591085.002023-04-018014Actual
24462365.662024-02-2980611Actual
21066425.002023-12-028066Actual
26925421.002024-05-318073Actual
64401155.002022-10-018017Actual
337921159.002024-12-018064Actual
9617348.002022-12-308046Actual
31331722.322024-08-3180613Actual
26114209.002024-04-308056Actual
35148600.002024-12-308036Actual
1624251.822023-07-0280211Actual
297601013.222024-07-318028Actual
325121587.002024-10-318013Actual
33343549.712024-10-3180611Actual
6828480.002022-11-018063Budget
19980314.002023-11-018046Actual
32303564.602024-09-3080112Actual
29582483.002024-07-318066Actual
8027100.002022-12-028073Budget
1526258.212023-06-0180211Actual
36030315.002025-01-308073Actual
7154650.002022-11-018065Budget
359391488.002025-01-308013Actual
222201375.352023-12-308018Actual
39096652.902025-04-0180611Actual
13092468.002023-04-018066Actual
23819779.002024-02-298015Actual
14287228.422023-05-0180311Actual
20363102.892023-11-0180311Actual
6208550.002022-10-018036Budget
889650.002022-05-018067Budget
32899428.002024-10-318046Actual
13956397.002023-05-018066Actual
9987867.762022-12-308028Actual
4908650.002022-09-018065Budget
9939750.002022-12-308018Budget
65801288.982022-10-018018Actual
36762190.122025-01-3080511Actual
2452041.192024-02-2980112Actual
4846850.002022-09-018015Budget
14138623.822023-05-018028Actual
14347230.552023-05-0180611Actual
10686632.002023-01-308036Actual
1747423.102023-08-0180212Actual
388951146.562025-04-018068Actual
12620650.002023-04-018064Budget
38598685.002025-04-018036Actual
1426059.272023-05-0180211Actual
14824412.002023-06-018016Actual
135051559.002023-05-018013Actual
19686428.002023-11-018073Actual
1018617.762022-05-018028Actual
373001389.002025-03-018015Actual
36681320.982025-01-3080211Actual
33672992.002024-12-018063Actual
9010550.002022-12-308013Budget
376822116.272025-03-018018Actual
165301622.002023-08-018013Actual
278931083.732024-05-3180213Actual
13093480.002023-04-018066Budget
331072026.882024-10-318018Actual
286061058.682024-07-018028Actual
39334959.162025-04-0180613Actual
359731054.002025-01-308063Actual
25173992.002024-03-318067Actual
98001029.002022-12-308017Actual
5704380.002022-10-018063Budget
6501650.002022-10-018067Budget
309201375.352024-08-318068Actual
34879444.002024-12-308073Actual
2454711.402024-02-2980212Actual
20716222.002023-12-028073Actual
14879495.002023-06-018036Actual
19714921.002023-11-018014Actual
175971108.002023-09-018063Actual
1446362.462023-05-0180612Actual
383572034.002025-04-018014Actual
279261106.542024-05-3180613Actual
1930861.402023-10-0180211Actual
25852861.002024-04-308064Actual
9986480.002022-12-308028Budget
8546200.002022-12-028056Budget
5376650.002022-09-018067Budget
1830360.332023-09-0180211Actual
2525655.002022-07-028064Actual
24228779.882024-02-298028Actual
15804450.002023-07-028016Actual
18720626.002023-10-018064Actual
7889537.002022-12-028013Actual
5502480.002022-09-018028Budget
10588546.002023-01-308016Actual
14931242.002023-06-018056Actual
28726241.192024-07-0180211Actual
16836499.002023-08-018016Actual
338841240.002024-12-018065Actual
342591285.952024-12-018028Actual
29523400.002024-07-318046Actual
3906278.422025-04-0180511Actual
29550.002022-05-018013Budget
13233750.002023-04-018067Budget
393011013.552025-04-0180213Actual
12938550.002023-04-018036Budget
276650.002022-05-018064Budget
18658214.002023-10-018073Actual
25433160.342024-03-3180411Actual
296391767.002024-07-318017Actual
4439480.002022-08-018068Budget
241081184.002024-02-298017Actual
35558414.602024-12-3080311Actual
6361380.002022-10-018066Actual
35503707.162024-12-3080111Actual
13431000.002022-06-018014Budget
262411171.002024-04-308067Actual
26147288.002024-04-308066Actual
88241079.892022-12-028018Actual
13661696.002023-05-018064Actual
335801094.252024-10-3180613Actual
9256750.002022-12-308064Budget
24401238.002024-02-2980411Actual
181561360.202023-09-018018Actual
246361653.002024-03-318013Actual
4987511.002022-09-018016Actual
21838875.002023-12-308015Actual
11634856.002023-03-018065Actual
2442856.082024-02-2980511Actual
14611205.002023-06-018073Actual
27136489.002024-05-318016Actual
19926167.002023-11-018026Actual
14811039.002022-06-018015Actual
5890650.002022-10-018064Budget
24347115.652024-02-2980211Actual
30026547.582024-07-3180112Actual
18217955.642023-09-018068Actual
1647344.382023-07-0280612Actual
25493296.512024-03-3180611Actual
5503748.062022-09-018028Actual
18330172.042023-09-0180311Actual
11633650.002023-03-018065Budget
35849759.162024-12-3080213Actual
35822369.682024-12-3080113Actual
1077480.002022-05-018068Budget
38064983.762025-03-0180612Actual
38861869.282025-04-018028Actual
2140675.342022-06-018028Actual
5970850.002022-10-018015Budget
35841131.002022-08-018014Actual
3725757.002022-08-018015Actual
32103746.522024-09-3080111Actual
341381767.002024-12-018017Actual
6110480.002022-10-018016Budget
30691113.002022-07-028017Actual
3536173.002022-08-018073Actual
34730671.442024-12-0180613Actual
33282349.702024-10-3180311Actual
327251336.002024-10-318015Actual
110571375.352023-01-308018Actual
35882738.112024-12-3080613Actual
1950723.102023-10-0180212Actual
27628453.962024-05-3180411Actual
30354417.002024-08-318073Actual
9257882.002022-12-308064Actual
20390226.302023-11-0180411Actual
303821855.002024-08-318014Actual
24374164.592024-02-2980311Actual
19954495.002023-11-018036Actual
10733515.002023-01-308046Actual
2014705.002022-06-018067Actual
11571898.002023-03-018015Actual
31272387.222024-08-3180113Actual
30205715.302024-07-3180613Actual
279831784.002024-07-018013Actual
5130380.002022-09-018046Budget
281032174.002024-07-018014Actual
13421051.002022-06-018014Actual
29497679.002024-07-318036Actual
32958568.002024-10-318066Actual
546209.002022-05-018026Actual
337571776.002024-12-018014Actual
13627798.002023-05-018014Actual
33997666.002024-12-018036Actual
20451219.912023-11-0180611Actual
17154598.062023-08-018028Actual
190671189.002023-10-018017Actual
25351395.452024-03-3180111Actual
22367163.532023-12-3080211Actual
231391134.002024-01-308067Actual
365332428.402025-01-308018Actual
27866360.912024-05-3180113Actual
29549266.002024-07-318056Actual
11712480.002023-03-018016Budget
2524650.002022-07-028064Budget
7700750.002022-11-018018Budget
6111487.002022-10-018016Actual
26716350.382024-04-3080113Actual
3318687.462022-07-028068Actual
4986480.002022-09-018016Budget
1875405.002022-06-018066Actual
1623550.002022-06-018016Budget
17867509.002023-09-018016Actual
6301246.002022-10-018056Actual
7280280.002022-11-018026Budget
4766650.002022-09-018064Budget
27655192.252024-05-3180511Actual
29019553.892024-07-0180113Actual
341731062.002024-12-018067Actual
12888200.002023-04-018026Budget
34579203.952024-12-0180212Actual
18926468.002023-10-018036Actual
12621831.002023-04-018064Actual
28961727.372024-07-0180612Actual
349072003.002024-12-308014Actual
185661848.002023-10-018013Actual
8452655.002022-12-028036Actual
21718201.002023-12-308073Actual
11304380.002023-03-018063Budget
830950.002022-05-018017Budget
201891528.382023-11-018018Actual
1953888.002022-06-018017Actual
2254574.162023-12-3080612Actual
29469170.002024-07-318026Actual
91971155.002022-12-308014Actual
14314163.532023-05-0180411Actual
36852442.262025-01-3080112Actual
6302280.002022-10-018056Budget
31299715.302024-08-3180213Actual
2603890.002022-07-028015Actual
19841623.002023-11-018065Actual
37802649.712025-03-0180111Actual
1813202.002022-06-018056Actual
36383463.002025-01-308066Actual
12370550.002023-04-018013Budget
2202701.092022-06-018068Actual
3784907.002022-08-018065Actual
5083565.002022-09-018036Actual
28369408.002024-07-018046Actual
35851100.002022-08-018014Budget
1766458.002022-06-018046Actual
35645555.022024-12-3080611Actual
18978186.002023-10-018056Actual
19748535.002023-11-018064Actual
30088790.142024-07-3180612Actual
133131360.202023-04-018018Actual
18952257.002023-10-018046Actual
15653638.002023-07-028064Actual
13897331.002023-05-018046Actual
22454369.912023-12-3080611Actual
11857480.002023-03-018046Budget
22248716.252023-12-308028Actual
180631201.002023-09-018017Actual
154981797.002023-07-028013Actual
281951216.002024-07-018015Actual
4380811.702022-08-018028Actual
5315789.002022-09-018017Actual
20250993.522023-11-018068Actual
20837803.002023-12-028015Actual
342312110.212024-12-018018Actual
37030722.322025-01-3080613Actual
10589480.002023-01-308016Budget
38650336.002025-04-018056Actual
2653145.442024-04-3080511Actual
387401780.002025-04-018017Actual
27601564.602024-05-3180311Actual
12182750.002023-03-018018Budget
13361380.002023-04-018028Budget
2157061.402023-12-0280612Actual
2280618.002022-07-028013Actual
263012382.942024-04-308018Actual
13923246.002023-05-018056Actual
8605480.002022-12-028066Budget
196291051.002023-11-018063Actual
8451550.002022-12-028036Budget
11903280.002023-03-018056Budget
25947901.002024-04-308065Actual
13721909.002023-05-018015Actual
2418159.002022-07-028073Actual
8498376.002022-12-028046Actual
10779280.002023-01-308056Budget
3317480.002022-07-028068Budget
375901646.002025-03-018017Actual
20336110.342023-11-0180211Actual
200961166.002023-11-018017Actual
1954950.002022-06-018017Budget
145541108.002023-06-018063Actual
31749653.002024-09-308036Actual
17809772.002023-09-018065Actual
6159280.002022-10-018026Budget
7622865.002022-11-018067Actual
31152610.342024-08-3180112Actual
16622445.002023-08-018073Actual
2932200.002022-07-028056Budget
17246308.212023-08-0180111Actual
20921210.192022-06-018018Actual
384501179.002025-04-018015Actual
23761737.002024-02-298064Actual
24671000.002022-07-028014Budget
12762650.002023-04-018065Budget
387751166.002025-04-018067Actual
2354955.022024-01-3080612Actual
285201143.002024-07-018067Actual
17894140.002023-09-018026Actual
15316226.302023-06-0180411Actual
320111158.682024-09-308028Actual
499550.002022-05-018016Budget
31801291.002024-09-308056Actual
5563643.522022-09-018068Actual
10636211.002023-01-308026Actual
1719663.002022-06-018036Actual
7749511.702022-11-018028Actual
25406155.022024-03-3180311Actual
11244710.002023-03-018013Actual
207441051.002023-12-028014Actual
18357172.042023-09-0180411Actual
34493746.522024-12-0180611Actual
336371587.002024-12-018013Actual
8276668.002022-12-028065Actual
33401460.342024-10-3180112Actual
26088259.002024-04-308046Actual
27163223.002024-05-318026Actual
2153743.312023-12-0280112Actual
18006401.002023-09-018066Actual
5177280.002022-09-018056Budget
26477223.102024-04-3080311Actual
1544170.972023-06-0180612Actual
2740492.002022-07-028016Actual
145201396.002023-06-018013Actual
3561284.802024-12-3080511Actual
231041039.002024-01-308017Actual
20956137.002023-12-028026Actual
2056767.782023-11-0180612Actual
33548701.262024-10-3180213Actual
34292982.922024-12-018068Actual
4115601.002022-08-018066Actual
39008339.062025-04-0180311Actual
31180210.342024-08-3180212Actual
2837683.002022-07-028036Actual
350001488.002024-12-308015Actual
5131310.002022-09-018046Actual
22722940.002024-01-308014Actual
10372623.002023-01-308064Actual
17389352.892023-08-0180611Actual
8684950.002022-12-028017Budget
547200.002022-05-018026Budget
6907154.002022-11-018073Actual
21479230.552023-12-0280611Actual
150211323.002023-06-018017Actual
364401856.002025-01-308017Actual
498584.002022-05-018016Actual
1767380.002022-06-018046Budget
160941517.782023-07-028018Actual
7948416.002022-12-028063Actual
24883687.002024-03-318065Actual
20779669.002023-12-028064Actual
21244860.192023-12-028028Actual
19389122.042023-10-0180511Actual
37393543.002025-03-018016Actual
37884544.392025-03-0180411Actual
15289156.082023-06-0180311Actual
15142649.582023-06-018028Actual
19335101.822023-10-0180311Actual
23317285.872024-01-3080111Actual
20871811.002023-12-028065Actual
1874480.002022-06-018066Budget
2340380.002022-07-028063Budget
30173796.002024-07-3180213Actual
5375623.002022-09-018067Actual
27243232.002024-05-318056Actual
2537958.212024-03-3180211Actual
9859636.002022-12-308067Actual
18098756.002023-09-018067Actual
24941361.002024-03-318016Actual
171261479.902023-08-018018Actual
10265200.002023-01-308073Budget
284851963.002024-07-018017Actual
286401025.342024-07-018068Actual
2351744.382024-01-3080112Actual
13032351.002023-04-018056Actual
32873608.002024-10-318036Actual
6768703.002022-11-018013Actual
31834458.002024-09-308066Actual
7377380.002022-11-018046Budget
34698766.182024-12-0180213Actual
273681269.002024-05-318067Actual
22907400.002024-01-308016Actual
29907512.472024-07-3180311Actual
21364160.342023-12-0280211Actual
689262.002022-05-018056Actual
23014291.002024-01-308056Actual
5969907.002022-10-018015Actual
23259740.492024-01-308068Actual
28343711.002024-07-018036Actual
6255506.002022-10-018046Actual
237261024.002024-02-298014Actual
28780435.872024-07-0180411Actual
35200237.002024-12-308056Actual
89449.002022-05-018063Actual
24790497.002024-03-318064Actual
37944580.562025-03-0180611Actual
37474445.002025-03-018046Actual
15618852.002023-07-028014Actual
15590286.002023-07-028073Actual
25460114.592024-03-3180511Actual
47041146.002022-09-018014Actual
3862595.002022-08-018016Actual
10917955.002023-01-308017Actual
1838451.822023-09-0180511Actual
20006192.002023-11-018056Actual
32212168.852024-09-3080511Actual
23993353.002024-02-298046Actual
31214866.732024-08-3180612Actual
242611031.402024-02-298068Actual
14015945.002023-05-018017Actual
2144552.892023-12-0280511Actual
20929381.002023-12-028016Actual
8872623.822022-12-028028Actual
24142888.002024-02-298067Actual
318911731.002024-09-308017Actual
31006181.612024-08-3180211Actual
2661650.002022-07-028065Budget
258171258.002024-04-308014Actual
2093750.002022-06-018018Budget
18418222.042023-09-0180611Actual
3259380.002022-07-028028Budget
16778827.002023-08-018065Actual
4381480.002022-08-018028Budget
5782200.002022-10-018073Budget
11493650.002023-03-018064Budget
8932380.002022-12-028068Budget
99381575.352022-12-308018Actual
21036265.002023-12-028056Actual
13360655.642023-04-018028Actual
971750.002022-05-018018Budget
1295100.002022-06-018073Budget
160361050.002023-07-028067Actual

Generated 2025-05-31 21:06:59.885 UTC