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860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28395320.002024-07-028056Actual
31834458.002024-10-018066Actual
384851301.002025-04-028065Actual
8605480.002022-12-038066Budget
58311272.002022-10-028014Actual
21010360.002023-12-038046Actual
7093650.002022-11-028015Budget
6906100.002022-11-028073Budget
25293828.372024-04-018068Actual
2341349.002022-07-038063Actual
3396611.002022-08-028013Actual
165301622.002023-08-028013Actual
8546200.002022-12-038056Budget
360582134.002025-01-318014Actual
2351744.382024-01-3180112Actual
13871406.002023-05-028036Actual
1540834.802023-06-0280112Actual
26147288.002024-05-018066Actual
28315158.002024-07-028026Actual
23317285.872024-01-3180111Actual
279831784.002024-07-028013Actual
35174364.002024-12-318046Actual
33729362.002024-12-028073Actual
21036265.002023-12-038056Actual
6581750.002022-10-028018Budget
263621046.562024-05-018068Actual
171261479.902023-08-028018Actual
18926468.002023-10-028036Actual
5704380.002022-10-028063Budget
6907154.002022-11-028073Actual
11857480.002023-03-028046Budget
34879444.002024-12-318073Actual
9721480.002022-12-318066Budget
21746917.002023-12-318014Actual
375901646.002025-03-028017Actual
12938550.002023-04-028036Budget
26477223.102024-05-0180311Actual
3862595.002022-08-028016Actual
8214840.002022-12-038015Actual
22037188.002023-12-318056Actual
10918850.002023-01-318017Budget
341731062.002024-12-028067Actual
2254574.162023-12-3180612Actual
10127550.002023-01-318013Budget
20217860.192023-11-028028Actual
6111487.002022-10-028016Actual
18217955.642023-09-028068Actual
30354417.002024-09-018073Actual
330491296.002024-11-018067Actual
31694566.002024-10-018016Actual
5130380.002022-09-028046Budget
2454711.402024-03-0180212Actual
175971108.002023-09-028063Actual
25351395.452024-04-0180111Actual
34698766.182024-12-0280213Actual
360921310.002025-01-318064Actual
6689480.002022-10-028068Budget
11383100.002023-03-028073Actual
212161785.962023-12-038018Actual
2603497.002024-05-018026Actual
2093750.002022-06-028018Budget
3863480.002022-08-028016Budget
9701260.202022-05-028018Actual
1077480.002022-05-028068Budget
17716620.002023-09-028064Actual
1526258.212023-06-0280211Actual
25493296.512024-04-0180611Actual
35645555.022024-12-3180611Actual
9987867.762022-12-318028Actual
1623550.002022-06-028016Budget
39182243.322025-04-0280212Actual
21957137.002023-12-318026Actual
326322174.002024-11-018014Actual
6159280.002022-10-028026Budget
30691113.002022-07-038017Actual
29934458.212024-08-0180411Actual
331691210.192024-11-018068Actual
284851963.002024-07-028017Actual
547200.002022-05-028026Budget
29550.002022-05-028013Budget
269871108.002024-06-018064Actual
4333750.002022-08-028018Budget
24401238.002024-03-0180411Actual
2885380.002022-07-038046Budget
9860750.002022-12-318067Budget
24941361.002024-04-018016Actual
7281283.002022-11-028026Actual
20131764.002023-11-028067Actual
19748535.002023-11-028064Actual
4845924.002022-09-028015Actual
5236480.002022-09-028066Budget
5315789.002022-09-028017Actual
19926167.002023-11-028026Actual
10265200.002023-01-318073Budget
26716350.382024-05-0180113Actual
160941517.782023-07-038018Actual
38122531.092025-03-0280113Actual
12291480.002023-03-028068Budget
11760200.002023-03-028026Budget
22815814.002024-01-318015Actual
2555133.742024-04-0180112Actual
196291051.002023-11-028063Actual
19806788.002023-11-028015Actual
15350345.452023-06-0280611Actual
37884544.392025-03-0280411Actual
35851100.002022-08-028014Budget
18418222.042023-09-0280611Actual
11810550.002023-03-028036Budget
35558414.602024-12-3180311Actual
6628480.002022-10-028028Budget
13092468.002023-04-028066Actual
304751243.002024-09-018015Actual
353832110.212024-12-318018Actual
20716222.002023-12-038073Actual
1644222.042023-07-0380212Actual
15711680.002023-07-038015Actual
36708419.922025-01-3180311Actual
14931242.002023-06-028056Actual
32818636.002024-11-018016Actual
9986480.002022-12-318028Budget
27574273.102024-06-0180211Actual
281371159.002024-07-028064Actual
18601935.002023-10-028063Actual
11903280.002023-03-028056Budget
2662890.002022-07-038065Actual
26114209.002024-05-018056Actual
14811039.002022-06-028015Actual
16122740.492023-07-038028Actual
28726241.192024-07-0280211Actual
43321035.952022-08-028018Actual
32873608.002024-11-018036Actual
18898176.002023-10-028026Actual
285201143.002024-07-028067Actual
18184623.822023-09-028028Actual
10686632.002023-01-318036Actual
4766650.002022-09-028064Budget
3783650.002022-08-028065Budget
7889537.002022-12-038013Actual
36243661.002025-01-318016Actual
14766579.002023-06-028065Actual
38030106.082025-03-0280212Actual
4007380.002022-08-028046Budget
5178289.002022-09-028056Actual
36794475.242025-01-3180611Actual
11634856.002023-03-028065Actual
2931270.002022-07-038056Actual
231971346.562024-01-318018Actual
2653145.442024-05-0180511Actual
11305412.002023-03-028063Actual
19899421.002023-11-028016Actual
292561795.002024-08-018014Actual
242611031.402024-03-018068Actual
12433356.002023-04-028063Actual
1622519.002022-06-028016Actual
36653907.162025-01-3180111Actual
180631201.002023-09-028017Actual
372421386.002025-03-028064Actual
15289156.082023-06-0280311Actual
30595262.002024-09-018026Actual
27775118.852024-06-0180212Actual
31480398.002024-10-018073Actual
24996529.002024-04-018036Actual
31214866.732024-09-0180612Actual
161561031.402023-07-038068Actual
5970850.002022-10-028015Budget
30088790.142024-08-0180612Actual
26504213.532024-05-0180411Actual
27601564.602024-06-0180311Actual
38598685.002025-04-028036Actual
216271440.002023-12-318013Actual
29852824.182024-08-0180111Actual
25022291.002024-04-018046Actual
262061496.002024-05-018017Actual
296391767.002024-08-018017Actual
26925421.002024-06-018073Actual
2056767.782023-11-0280612Actual
7700750.002022-11-028018Budget
11492798.002023-03-028064Actual
38953745.452025-04-0280111Actual
2557825.232024-04-0180212Actual
27217471.002024-06-018046Actual
36270167.002025-01-318026Actual
16836499.002023-08-028016Actual
279261106.542024-06-0180613Actual
14964360.002023-06-028066Actual
32845157.002024-11-018026Actual
1446362.462023-05-0280612Actual
28369408.002024-07-028046Actual
15944356.002023-07-038066Actual
7014750.002022-11-028064Budget
357806.002022-05-028015Actual
14314163.532023-05-0280411Actual
28698824.182024-07-0280111Actual
7153720.002022-11-028065Actual
30708418.002024-09-018066Actual
20308392.262023-11-0280111Actual
353251351.002024-12-318067Actual
7280280.002022-11-028026Budget
13093480.002023-04-028066Budget
37533536.002025-03-028066Actual
2419100.002022-07-038073Budget
75621155.002022-11-028017Actual
6208550.002022-10-028036Budget
6439850.002022-10-028017Budget
6361380.002022-10-028066Actual
91961100.002022-12-318014Budget
23225675.342024-01-318028Actual
80751100.002022-12-038014Budget
10373650.002023-01-318064Budget
3258511.702022-07-038028Actual
8746750.002022-12-038067Budget
11962444.002023-03-028066Actual
3458380.002022-08-028063Budget
17328242.252023-08-0280411Actual
39154575.242025-04-0280112Actual
20929381.002023-12-038016Actual
30205715.302024-08-0180613Actual
8276668.002022-12-038065Actual
129499.002022-06-028073Actual
3537200.002022-08-028073Budget
13756567.002023-05-028065Actual
325121587.002024-11-018013Actual
15234372.042023-06-0280111Actual
36185977.002025-01-318065Actual
20659992.002023-12-038063Actual
34350950.782024-12-0280111Actual
31272387.222024-09-0180113Actual
293491301.002024-08-018015Actual
6690669.282022-10-028068Actual
4193756.002022-08-028017Actual
191601925.362023-10-028018Actual
7424188.002022-11-028056Actual
22454369.912023-12-3180611Actual
31749653.002024-10-018036Actual
377441323.832025-03-028068Actual
27276456.002024-06-018066Actual
35233470.002024-12-318066Actual
24347115.652024-03-0180211Actual
36913683.752025-01-3180612Actual
14731875.002023-06-028015Actual
27866360.912024-06-0180113Actual
3784907.002022-08-028065Actual
1874480.002022-06-028066Budget
308582625.372024-09-018018Actual
7809380.002022-11-028068Budget
3911280.002022-08-028026Budget
9473550.002022-12-318016Budget
20417124.172023-11-0280511Actual
18357172.042023-09-0280411Actual
19686428.002023-11-028073Actual
15859509.002023-07-038036Actual
33942606.002024-12-028016Actual
16943211.002023-08-028056Actual
9149109.002022-12-318073Actual
21336280.552023-12-0380111Actual
222201375.352023-12-318018Actual
10685550.002023-01-318036Budget
274541401.112024-06-018028Actual
28428484.002024-07-028066Actual
21930365.002023-12-318016Actual
12841480.002023-04-028016Budget
28899610.342024-07-0280112Actual
20451219.912023-11-0280611Actual
268681252.002024-06-018063Actual
7329550.002022-11-028036Budget
36852442.262025-01-3180112Actual
5084550.002022-09-028036Budget
13421051.002022-06-028014Actual
16976433.002023-08-028066Actual
39274559.162025-04-0280113Actual
35148600.002024-12-318036Actual
13171850.002023-04-028017Budget
160011197.002023-07-038017Actual
21066425.002023-12-038066Actual
24728199.002024-04-018073Actual
1544617.002022-06-028065Actual
22421238.002023-12-3180411Actual
2013650.002022-06-028067Budget
12042848.002023-03-028017Actual
236061562.002024-03-018013Actual
302621836.002024-09-018013Actual
10187393.002023-01-318063Actual
12103661.002023-03-028067Actual
17922561.002023-09-028036Actual
14639931.002023-06-028014Actual
21985533.002023-12-318036Actual
10048764.732022-12-318068Actual
3959601.002022-08-028036Actual
9859636.002022-12-318067Actual
15618852.002023-07-038014Actual
8134750.002022-12-038064Budget
2789200.002022-07-038026Budget
889650.002022-05-028067Budget
31801291.002024-10-018056Actual
17894140.002023-09-028026Actual
10732480.002023-01-318046Budget
20363102.892023-11-0280311Actual
22637966.002024-01-318063Actual
1440536.932023-05-0280112Actual
273681269.002024-06-018067Actual
13032351.002023-04-028056Actual
18098756.002023-09-028067Actual
16917324.002023-08-028046Actual
24848673.002024-04-018015Actual
749487.002022-05-028066Actual
34049294.002024-12-028056Actual
258171258.002024-05-018014Actual
2496891.002024-04-018026Actual
21391242.252023-12-0380311Actual
291711025.002024-08-018063Actual
27808939.072024-06-0180612Actual
22367163.532023-12-3180211Actual
10452850.002023-01-318015Budget
4986480.002022-09-028016Budget
342312110.212024-12-028018Actual
31775368.002024-10-018046Actual
15746730.002023-07-038065Actual
9472632.002022-12-318016Actual
383921108.002025-04-028064Actual
25852861.002024-05-018064Actual
10917955.002023-01-318017Actual
5564480.002022-09-028068Budget
5035280.002022-09-028026Budget
9256750.002022-12-318064Budget
23372213.532024-01-3180311Actual
3070950.002022-07-038017Budget
54541532.932022-09-028018Actual
32185475.242024-10-0180411Actual
7748480.002022-11-028028Budget
9663198.002022-12-318056Actual
26062445.002024-05-018036Actual
4987511.002022-09-028016Actual
37944580.562025-03-0280611Actual
20039356.002023-11-028066Actual
5563643.522022-09-028068Actual
280181136.002024-07-028063Actual
125581000.002023-04-028014Budget
5177280.002022-09-028056Budget
285782482.952024-07-028018Actual
3131650.002022-07-038067Budget
12620650.002023-04-028064Budget
2740492.002022-07-038016Actual
11761300.002023-03-028026Actual
25947901.002024-05-018065Actual
17246308.212023-08-0280111Actual
2604850.002022-07-038015Budget
28753409.282024-07-0280311Actual
38624356.002025-04-028046Actual
319251373.002024-10-018067Actual
39216939.072025-04-0280612Actual
338841240.002024-12-028065Actual
24462365.662024-03-0180611Actual
6110480.002022-10-028016Budget
17682834.002023-09-028014Actual
8135779.002022-12-038064Actual
331072026.882024-11-018018Actual
10977823.002023-01-318067Actual
35764983.762024-12-3180612Actual
37393543.002025-03-028016Actual
318911731.002024-10-018017Actual
9720430.002022-12-318066Actual
25048164.002024-04-018056Actual
34405485.872024-12-0280311Actual
13031280.002023-04-028056Budget
21838875.002023-12-318015Actual
28586.002022-05-028013Actual
1671200.002022-06-028026Budget
24319274.172024-03-0180111Actual
23399235.872024-01-3180411Actual
13234786.002023-04-028067Actual
25173992.002024-04-018067Actual
7622865.002022-11-028067Actual
17654197.002023-09-028073Actual
17774644.002023-09-028015Actual
2141380.002022-06-028028Budget
32337738.012024-10-0180612Actual
1158624.002022-06-028013Actual
387401780.002025-04-028017Actual
2342661.402024-01-3180511Actual
263012382.942024-05-018018Actual
388951146.562025-04-028068Actual
304171405.002024-09-018064Actual
89449.002022-05-028063Actual
32395608.282024-10-0180113Actual
29880181.612024-08-0180211Actual
4053265.002022-08-028056Actual
22281701.092023-12-318068Actual
14138623.822023-05-028028Actual
99381575.352022-12-318018Actual
14905283.002023-06-028046Actual
88380.002022-05-028063Budget
1647344.382023-07-0380612Actual
33282349.702024-11-0180311Actual
2561043.312024-04-0180612Actual
8745757.002022-12-038067Actual
31152610.342024-09-0180112Actual
27655192.252024-06-0180511Actual
315081955.002024-10-018014Actual
319832182.942024-10-018018Actual
15142649.582023-06-028028Actual
297601013.222024-08-018028Actual
30173796.002024-08-0180213Actual
18658214.002023-10-028073Actual
34579203.952024-12-0280212Actual
23912505.002024-03-018016Actual
36324422.002025-01-318046Actual
200961166.002023-11-028017Actual
10047380.002022-12-318068Budget
326671323.002024-11-018064Actual
145541108.002023-06-028063Actual
11304380.002023-03-028063Budget
140501039.002023-05-028067Actual
12840513.002023-04-028016Actual
32422985.482024-10-0180213Actual
1735560.332023-08-0280511Actual
11571898.002023-03-028015Actual
8684950.002022-12-038017Budget
13956397.002023-05-028066Actual
2452041.192024-03-0180112Actual
36561982.922025-01-318028Actual
6031742.002022-10-028065Actual
1953888.002022-06-028017Actual
342591285.952024-12-028028Actual
38683536.002025-04-028066Actual
151141751.112023-06-028018Actual
274262049.602024-06-018018Actual
33463813.542024-11-0180612Actual
15804450.002023-07-038016Actual
8027100.002022-12-038073Budget
499550.002022-05-028016Budget
2201480.002022-06-028068Budget
313881802.002024-10-018013Actual
388332129.912025-04-028018Actual
221621029.002023-12-318067Actual
12699850.002023-04-028015Budget
3960550.002022-08-028036Budget
364401856.002025-01-318017Actual
29549266.002024-08-018056Actual
376822116.272025-03-028018Actual
1954950.002022-06-028017Budget
2524650.002022-07-038064Budget
8452655.002022-12-038036Actual
6360480.002022-10-028066Budget
23459312.472024-01-3180611Actual
24883687.002024-04-018065Actual
12888200.002023-04-028026Budget
10733515.002023-01-318046Actual
383572034.002025-04-028014Actual
361501431.002025-01-318015Actual
269531757.002024-06-018014Actual
7154650.002022-11-028065Budget
5782200.002022-10-028073Budget
10637200.002023-01-318026Budget
19389122.042023-10-0280511Actual
3910287.002022-08-028026Actual
114311000.002023-03-028014Budget
36350320.002025-01-318056Actual
4908650.002022-09-028065Budget
14347230.552023-05-0280611Actual
1767380.002022-06-028046Budget
3259380.002022-07-038028Budget
643380.002022-05-028046Budget
168143.002022-05-028073Actual
352901646.002024-12-318017Actual
33672992.002024-12-028063Actual
34081426.002024-12-028066Actual
4578380.002022-09-028063Budget
241081184.002024-03-018017Actual
34671722.322024-12-0280113Actual
5316850.002022-09-028017Budget
4519550.002022-09-028013Budget
190671189.002023-10-028017Actual
18330172.042023-09-0280311Actual
1813202.002022-06-028056Actual
3211750.002022-07-038018Budget
8498376.002022-12-038046Actual
11105380.002023-01-318028Budget
1018617.762022-05-028028Actual
270451296.002024-06-018015Actual
286061058.682024-07-028028Actual
30568557.002024-09-018016Actual
31094585.882024-09-0180611Actual
15885299.002023-07-038046Actual
23854730.002024-03-018065Actual
2140675.342022-06-028028Actual
88241079.892022-12-038018Actual
5502480.002022-09-028028Budget
19954495.002023-11-028036Actual
1403680.002022-06-028064Actual
37500326.002025-03-028056Actual
29079715.302024-07-0280613Actual
13172806.002023-04-028017Actual
17274115.652023-08-0280211Actual
10780300.002023-01-318056Actual
34432430.552024-12-0280411Actual
327251336.002024-11-018015Actual
26007293.002024-05-018016Actual
4380811.702022-08-028028Actual
8499380.002022-12-038046Budget
22757571.002024-01-318064Actual
27136489.002024-06-018016Actual
28961727.372024-07-0280612Actual
10779280.002023-01-318056Budget
35849759.162024-12-3180213Actual
2144552.892023-12-0380511Actual
35120204.002024-12-318026Actual
6501650.002022-10-028067Budget
252311698.082024-04-018018Actual
336371587.002024-12-028013Actual
6829454.002022-11-028063Actual
22849638.002024-01-318065Actual
22394213.532023-12-3180311Actual
33548701.262024-11-0180213Actual
69541051.002022-11-028014Actual
16778827.002023-08-028065Actual
13422843.522023-04-028068Actual
16296219.912023-07-0380411Actual
18006401.002023-09-028066Actual
11809648.002023-03-028036Actual
64401155.002022-10-028017Actual
11633650.002023-03-028065Budget
11056750.002023-01-318018Budget
27243232.002024-06-018056Actual
246711029.002024-04-018063Actual
7483397.002022-11-028066Actual
1078598.062022-05-028068Actual
13816476.002023-05-028016Actual
6301246.002022-10-028056Actual
7561950.002022-11-028017Budget
3906278.422025-04-0280511Actual
33227855.032024-11-0180111Actual
37420186.002025-03-028026Actual
365951035.952025-01-318068Actual
316011318.002024-10-018015Actual
31060441.192024-09-0180411Actual
23698201.002024-03-018073Actual
27747636.942024-06-0180112Actual
121831170.802023-03-028018Actual
689262.002022-05-028056Actual
103121051.002023-01-318014Actual
13421480.002023-04-028068Budget
335801094.252024-11-0180613Actual
8931478.362022-12-038068Actual
2525655.002022-07-038064Actual
12230458.672023-03-028028Actual
20006192.002023-11-028056Actual
22962492.002024-01-318036Actual
286401025.342024-07-028068Actual
14015945.002023-05-028017Actual
10510690.002023-01-318065Actual
1426059.272023-05-0280211Actual
17154598.062023-08-028028Actual
24374164.592024-03-0180311Actual
30146332.842024-08-0180113Actual
20336110.342023-11-0280211Actual
2537958.212024-04-0180211Actual
26565245.442024-05-0180611Actual
13431000.002022-06-028014Budget
4518531.002022-09-028013Actual
7376444.002022-11-028046Actual
314231025.002024-10-018063Actual
349072003.002024-12-318014Actual
13312750.002023-04-028018Budget
35882738.112024-12-3180613Actual
281032174.002024-07-028014Actual
24790497.002024-04-018064Actual
10839480.002023-01-318066Budget
12371566.002023-04-028013Actual
13843131.002023-05-028026Actual
359391488.002025-01-318013Actual
35585405.022024-12-3180411Actual
6828480.002022-11-028063Budget
23641869.002024-03-018063Actual
33309334.812024-11-0180411Actual
25730983.002024-05-018063Actual
23345178.422024-01-3180211Actual
37030722.322025-01-3180613Actual
263291069.282024-05-018028Actual
268331575.002024-06-018013Actual
191021144.002023-10-028067Actual
17974169.002023-09-028056Actual
166501095.002023-08-028014Actual
39035564.602025-04-0280411Actual
77011058.682022-11-028018Actual
11166480.002023-01-318068Budget
387751166.002025-04-028067Actual
25789308.002024-05-018073Actual
21158823.002023-12-038067Actual
10186380.002023-01-318063Budget
337921159.002024-12-028064Actual
5455750.002022-09-028018Budget
23014291.002024-01-318056Actual
3726850.002022-08-028015Budget
7423200.002022-11-028056Budget
35531359.282024-12-3180211Actual
2251222.042023-12-3180112Actual
5375623.002022-09-028067Actual
2741550.002022-07-038016Budget
135401143.002023-05-028063Actual
320451196.562024-10-018068Actual
829859.002022-05-028017Actual
38543515.002025-04-028016Actual
2603890.002022-07-038015Actual
69551100.002022-11-028014Budget
4114480.002022-08-028066Budget
21872592.002023-12-318065Actual
2393985.002024-03-018026Actual
18871357.002023-10-028016Actual
1216380.002022-06-028063Budget
3132668.002022-07-038067Actual
20250993.522023-11-028068Actual
195951543.002023-11-028013Actual
135051559.002023-05-028013Actual
308001260.002024-09-018067Actual
80741197.002022-12-038014Actual
34613902.902024-12-0280612Actual
4381480.002022-08-028028Budget
35841131.002022-08-028014Actual
237261024.002024-03-018014Actual
370871906.002025-03-028013Actual
371221287.002025-03-028063Actual
7015742.002022-11-028064Actual
185661848.002023-10-028013Actual
5890650.002022-10-028064Budget
18275299.702023-09-0280111Actual
154981797.002023-07-038013Actual
34378183.742024-12-0280211Actual
150561039.002023-06-028067Actual
37448582.002025-03-028036Actual
141101504.142023-05-028018Actual
8873480.002022-12-038028Budget
1948020.972023-10-0280112Actual
8451550.002022-12-038036Budget
231391134.002024-01-318067Actual
13233750.002023-04-028067Budget
12182750.002023-03-028018Budget
216611060.002023-12-318063Actual
13923246.002023-05-028056Actual
34551519.922024-12-0280112Actual
8275650.002022-12-038065Budget
22011346.002023-12-318046Actual
29019553.892024-07-0280113Actual
35822369.682024-12-3180113Actual
29582483.002024-08-018066Actual
18778638.002023-10-028015Actual
30026547.582024-08-0180112Actual
29442515.002024-08-018016Actual
9616380.002022-12-318046Budget
276650.002022-05-028064Budget
9071480.002022-12-318063Budget
302971103.002024-09-018063Actual
26776738.112024-05-0180613Actual
12761598.002023-04-028065Actual
9664200.002022-12-318056Budget
5376650.002022-09-028067Budget
15533945.002023-07-038063Actual
9799950.002022-12-318017Budget
3561284.802024-12-3180511Actual
12511214.002023-04-028073Actual
2837683.002022-07-038036Actual
32547972.002024-11-018063Actual
98001029.002022-12-318017Actual
7233550.002022-11-028016Budget
150211323.002023-06-028017Actual
349421337.002024-12-318064Actual
277749.002022-05-028064Actual
47041146.002022-09-028014Actual
38329299.002025-04-028073Actual
21718201.002023-12-318073Actual
22907400.002024-01-318016Actual
291361733.002024-08-018013Actual
91971155.002022-12-318014Actual
14287228.422023-05-0280311Actual
830950.002022-05-028017Budget
315431120.002024-10-018064Actual
31331722.322024-09-0180613Actual
297322151.122024-08-018018Actual
19841623.002023-11-028065Actual
290461073.202024-07-0280213Actual
27078946.002024-06-018065Actual
9521225.002022-12-318026Actual
30649338.002024-09-018046Actual
14611205.002023-06-028073Actual
278931083.732024-06-0180213Actual
2354955.022024-01-3180612Actual
169100.002022-05-028073Budget
348221047.002024-12-318063Actual
58301100.002022-10-028014Budget
4656200.002022-09-028073Actual
4846850.002022-09-028015Budget
31180210.342024-09-0180212Actual
330151820.002024-11-018017Actual
16269166.722023-07-0380311Actual
498584.002022-05-028016Actual
256951418.002024-05-018013Actual
16891497.002023-08-028036Actual
35093483.002024-12-318016Actual
19980314.002023-11-028046Actual
39334959.162025-04-0280613Actual
34730671.442024-12-0280613Actual
1544170.972023-06-0280612Actual
11493650.002023-03-028064Budget
259121041.002024-05-018015Actual
25433160.342024-04-0180411Actual
24019283.002024-03-018056Actual
20921210.192022-06-028018Actual
16863128.002023-08-028026Actual
24228779.882024-03-018028Actual
221271062.002023-12-318017Actual
1950723.102023-10-0280212Actual
145201396.002023-06-028013Actual
29968528.432024-08-0180611Actual
12231380.002023-03-028028Budget
9257882.002022-12-318064Actual
39008339.062025-04-0280311Actual
7482480.002022-11-028066Budget
36998803.022025-01-3180213Actual
8403280.002022-12-038026Budget
242001417.772024-03-018018Actual
31033532.682024-09-0180311Actual
39096652.902025-04-0280611Actual
32455678.462024-10-0180613Actual
15176764.732023-06-028068Actual
1543650.002022-06-028065Budget
4767823.002022-09-028064Actual
27689555.022024-06-0180611Actual
19188898.072023-10-028028Actual
110571375.352023-01-318018Actual
2280618.002022-07-038013Actual
12104750.002023-03-028067Budget
32303564.602024-10-0180112Actual
7948416.002022-12-038063Actual
22988270.002024-01-318046Actual
5783200.002022-10-028073Actual
25259811.702024-04-018028Actual
32131366.722024-10-0180211Actual
8683831.002022-12-038017Actual
8402259.002022-12-038026Actual
30886955.642024-09-018028Actual
3459382.002022-08-028063Actual
17301163.532023-08-0280311Actual
10509650.002023-01-318065Budget
8026150.002022-12-038073Actual
231041039.002024-01-318017Actual
12700963.002023-04-028015Actual
34493746.522024-12-0280611Actual
6158254.002022-10-028026Actual
4054280.002022-08-028056Budget
29497679.002024-08-018036Actual
206241653.002023-12-038013Actual
890676.002022-05-028067Actual
364751337.002025-01-318067Actual
29907512.472024-08-0180311Actual
12510200.002023-04-028073Budget
24671000.002022-07-038014Budget
22339356.082023-12-3180111Actual
382371715.002025-04-028013Actual
13599415.002023-05-028073Actual
33401460.342024-11-0180112Actual
23047425.002024-01-318066Actual
20956137.002023-12-038026Actual
3791179.482025-03-0280511Actual
9335772.002022-12-318015Actual
10264162.002023-01-318073Actual
36971745.132025-01-3180113Actual
5891617.002022-10-028064Actual
13661696.002023-05-028064Actual
20779669.002023-12-038064Actual
13360655.642023-04-028028Actual
28841475.242024-07-0280611Actual
8545334.002022-12-038056Actual
17188819.282023-08-028068Actual
8932380.002022-12-038068Budget
19422318.852023-10-0280611Actual
160361050.002023-07-038067Actual
32958568.002024-11-018066Actual
22070405.002023-12-318066Actual
8604501.002022-12-038066Actual
5034225.002022-09-028026Actual
2442856.082024-03-0180511Actual
27546807.162024-06-0180111Actual
2293494.002024-01-318026Actual
1747423.102023-08-0280212Actual
3318687.462022-07-038068Actual
21418235.872023-12-0380411Actual
18720626.002023-10-028064Actual
21479230.552023-12-0380611Actual
15590286.002023-07-038073Actual
338501217.002024-12-028015Actual
22694407.002024-01-318073Actual
393011013.552025-04-0280213Actual
1766458.002022-06-028046Actual
9148100.002022-12-318073Budget
2202701.092022-06-028068Actual
28075410.002024-07-028073Actual
19222740.492023-10-028068Actual
26422453.962024-05-0180111Actual
18813827.002023-10-028065Actual
14824412.002023-06-028016Actual
32245480.562024-10-0180611Actual
3317480.002022-07-038068Budget
418668.002022-05-028065Actual
11904207.002023-03-028056Actual
36762190.122025-01-3180511Actual
5503748.062022-09-028028Actual
24142888.002024-03-018067Actual
36383463.002025-01-318066Actual
267431004.782024-05-0180213Actual
24661258.002022-07-038014Actual
175621780.002023-09-028013Actual
2161051.002022-05-028014Actual
5969907.002022-10-028015Actual
8872623.822022-12-038028Actual
1583188.002023-07-038026Actual
32899428.002024-11-018046Actual
103131000.002023-01-318014Budget
1482850.002022-06-028015Budget
33429112.462024-11-0180212Actual
38149678.462025-03-0280213Actual
22248716.252023-12-318028Actual
17948259.002023-09-028046Actual
2050934.802023-11-0280112Actual
12041850.002023-03-028017Budget
33521597.752024-11-0180113Actual
114301178.002023-03-028014Actual
1953851.822023-10-0280612Actual
337571776.002024-12-028014Actual
8825750.002022-12-038018Budget
9010550.002022-12-318013Budget
28343711.002024-07-028036Actual
331351002.612024-11-018028Actual
2880796.512024-07-0280511Actual
16685583.002023-08-028064Actual
8213650.002022-12-038015Budget
596550.002022-05-028036Budget
316361229.002024-10-018065Actual
251381360.002024-04-018017Actual
32212168.852024-10-0180511Actual
296741247.002024-08-018067Actual
14879495.002023-06-028036Actual
17389352.892023-08-0280611Actual
2932200.002022-07-038056Budget
23761737.002024-03-018064Actual
19714921.002023-11-028014Actual
4440740.492022-08-028068Actual
125591085.002023-04-028014Actual
35703597.582024-12-3180112Actual
10372623.002023-01-318064Actual
358850.002022-05-028015Budget
28927112.462024-07-0280212Actual
7094705.002022-11-028015Actual
2884446.002022-07-038046Actual
2788133.002022-07-038026Actual
26088259.002024-05-018046Actual
22722940.002024-01-318014Actual
170331146.002023-08-028017Actual
47051100.002022-09-028014Budget
18952257.002023-10-028046Actual
30054115.652024-08-0180212Actual
4006446.002022-08-028046Actual

Generated 2025-06-01 19:14:32.414 UTC