[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002023-12-308066Actual
38002415.662025-03-0180112Actual
11572850.002023-03-018015Budget
10637200.002023-01-308026Budget
1641542.252023-07-0280112Actual
10048764.732022-12-308068Actual
22907400.002024-01-308016Actual
372072060.002025-03-018014Actual
38624356.002025-04-018046Actual
7281283.002022-11-018026Actual
13431000.002022-06-018014Budget
6301246.002022-10-018056Actual
2342661.402024-01-3080511Actual
23641869.002024-02-298063Actual
1720550.002022-06-018036Budget
15911259.002023-07-028056Actual
9472632.002022-12-308016Actual
91961100.002022-12-308014Budget
8402259.002022-12-028026Actual
36998803.022025-01-3080213Actual
20417124.172023-11-0180511Actual
2053622.042023-11-0180212Actual
296741247.002024-07-318067Actual
13897331.002023-05-018046Actual
291361733.002024-07-318013Actual
304171405.002024-08-318064Actual
305101081.002024-08-318065Actual
9987867.762022-12-308028Actual
24790497.002024-03-318064Actual
133131360.202023-04-018018Actual
353251351.002024-12-308067Actual
38030106.082025-03-0180212Actual
58301100.002022-10-018014Budget
36794475.242025-01-3080611Actual
15885299.002023-07-028046Actual
35148600.002024-12-308036Actual
20006192.002023-11-018056Actual
262411171.002024-04-308067Actual
14964360.002023-06-018066Actual
18952257.002023-10-018046Actual
242611031.402024-02-298068Actual
30691113.002022-07-028017Actual
2056767.782023-11-0180612Actual
39035564.602025-04-0180411Actual
7376444.002022-11-018046Actual
15944356.002023-07-028066Actual
337921159.002024-12-018064Actual
17809772.002023-09-018065Actual
38598685.002025-04-018036Actual
2153743.312023-12-0280112Actual
35035946.002024-12-308065Actual
4986480.002022-09-018016Budget
19714921.002023-11-018014Actual
358850.002022-05-018015Budget
331072026.882024-10-318018Actual
349421337.002024-12-308064Actual
3131650.002022-07-028067Budget
18418222.042023-09-0180611Actual
11633650.002023-03-018065Budget
25852861.002024-04-308064Actual
22037188.002023-12-308056Actual
291711025.002024-07-318063Actual
1583188.002023-07-028026Actual
121831170.802023-03-018018Actual
292911062.002024-07-318064Actual
15653638.002023-07-028064Actual
22339356.082023-12-3080111Actual
1948020.972023-10-0180112Actual
17774644.002023-09-018015Actual
13422843.522023-04-018068Actual
331351002.612024-10-318028Actual
38861869.282025-04-018028Actual
3458380.002022-08-018063Budget
12841480.002023-04-018016Budget
336371587.002024-12-018013Actual
25789308.002024-04-308073Actual
28395320.002024-07-018056Actual
4380811.702022-08-018028Actual
18926468.002023-10-018036Actual
23372213.532024-01-3080311Actual
2418159.002022-07-028073Actual
293841118.002024-07-318065Actual
27217471.002024-05-318046Actual
38683536.002025-04-018066Actual
22757571.002024-01-308064Actual
37802649.712025-03-0180111Actual
13093480.002023-04-018066Budget
4333750.002022-08-018018Budget
32455678.462024-09-3080613Actual
35851100.002022-08-018014Budget
12104750.002023-03-018067Budget
6159280.002022-10-018026Budget
145541108.002023-06-018063Actual
16891497.002023-08-018036Actual
25460114.592024-03-3180511Actual
8873480.002022-12-028028Budget
18898176.002023-10-018026Actual
30649338.002024-08-318046Actual
13871406.002023-05-018036Actual
35841131.002022-08-018014Actual
35200237.002024-12-308056Actual
16565997.002023-08-018063Actual
319832182.942024-09-308018Actual
270451296.002024-05-318015Actual
18006401.002023-09-018066Actual
8135779.002022-12-028064Actual
10733515.002023-01-308046Actual
27488955.642024-05-318068Actual
30886955.642024-08-318028Actual
9570648.002022-12-308036Actual
1077480.002022-05-018068Budget
17301163.532023-08-0180311Actual
15142649.582023-06-018028Actual
258171258.002024-04-308014Actual
36762190.122025-01-3080511Actual
191601925.362023-10-018018Actual
290461073.202024-07-0180213Actual
110571375.352023-01-308018Actual
1850970.972023-09-0180612Actual
377101349.592025-03-018028Actual
32103746.522024-09-3080111Actual
5642531.002022-10-018013Actual
10452850.002023-01-308015Budget
12433356.002023-04-018063Actual
27243232.002024-05-318056Actual
29469170.002024-07-318026Actual
175971108.002023-09-018063Actual
47041146.002022-09-018014Actual
35731243.322024-12-3080212Actual
18601935.002023-10-018063Actual
16622445.002023-08-018073Actual
1482850.002022-06-018015Budget
21872592.002023-12-308065Actual
5502480.002022-09-018028Budget
11493650.002023-03-018064Budget
160941517.782023-07-028018Actual
1402650.002022-06-018064Budget
75621155.002022-11-018017Actual
3910287.002022-08-018026Actual
16836499.002023-08-018016Actual
35503707.162024-12-3080111Actual
24051321.002024-02-298066Actual
281371159.002024-07-018064Actual
27601564.602024-05-3180311Actual
36185977.002025-01-308065Actual
6501650.002022-10-018067Budget
33942606.002024-12-018016Actual
327601277.002024-10-318065Actual
3396611.002022-08-018013Actual
293491301.002024-07-318015Actual
27546807.162024-05-3180111Actual
5375623.002022-09-018067Actual
546209.002022-05-018026Actual
7329550.002022-11-018036Budget
284851963.002024-07-018017Actual
32873608.002024-10-318036Actual
4194850.002022-08-018017Budget
16357206.082023-07-0280611Actual
5503748.062022-09-018028Actual
26450190.122024-04-3080211Actual
15176764.732023-06-018068Actual
9148100.002022-12-308073Budget
280181136.002024-07-018063Actual
330151820.002024-10-318017Actual
5376650.002022-09-018067Budget
29582483.002024-07-318066Actual
37830158.212025-03-0180211Actual
8604501.002022-12-028066Actual
33521597.752024-10-3180113Actual
14766579.002023-06-018065Actual
10685550.002023-01-308036Budget
10588546.002023-01-308016Actual
3863480.002022-08-018016Budget
371221287.002025-03-018063Actual
11856401.002023-03-018046Actual
308001260.002024-08-318067Actual
297601013.222024-07-318028Actual
383572034.002025-04-018014Actual
32604520.002024-10-318073Actual
69541051.002022-11-018014Actual
20984524.002023-12-028036Actual
1874480.002022-06-018066Budget
29852824.182024-07-3180111Actual
595602.002022-05-018036Actual
1159550.002022-06-018013Budget
99381575.352022-12-308018Actual
830950.002022-05-018017Budget
22394213.532023-12-3080311Actual
36681320.982025-01-3080211Actual
3561284.802024-12-3080511Actual
32899428.002024-10-318046Actual
135051559.002023-05-018013Actual
13843131.002023-05-018026Actual
16296219.912023-07-0280411Actual
35531359.282024-12-3080211Actual
4579345.002022-09-018063Actual
37179405.002025-03-018073Actual
14673553.002023-06-018064Actual
191021144.002023-10-018067Actual
35120204.002024-12-308026Actual
7014750.002022-11-018064Budget
263291069.282024-04-308028Actual
11383100.002023-03-018073Actual
30568557.002024-08-318016Actual
373351155.002025-03-018065Actual
1830360.332023-09-0180211Actual
10686632.002023-01-308036Actual
1747423.102023-08-0180212Actual
2525655.002022-07-028064Actual
23317285.872024-01-3080111Actual
231041039.002024-01-308017Actual
22248716.252023-12-308028Actual
5782200.002022-10-018073Budget
10373650.002023-01-308064Budget
77011058.682022-11-018018Actual
2093750.002022-06-018018Budget
7621750.002022-11-018067Budget
212161785.962023-12-028018Actual
16743848.002023-08-018015Actual
36350320.002025-01-308056Actual
26504213.532024-04-3080411Actual
10838511.002023-01-308066Actual
17894140.002023-09-018026Actual
26088259.002024-04-308046Actual
364751337.002025-01-308067Actual
17867509.002023-09-018016Actual
15859509.002023-07-028036Actual
24848673.002024-03-318015Actual
4846850.002022-09-018015Budget
1744723.102023-08-0180112Actual
13956397.002023-05-018066Actual
12984497.002023-04-018046Actual
274262049.602024-05-318018Actual
12510200.002023-04-018073Budget
4006446.002022-08-018046Actual
12291480.002023-03-018068Budget
25293828.372024-03-318068Actual
11760200.002023-03-018026Budget
359391488.002025-01-308013Actual
11857480.002023-03-018046Budget
262061496.002024-04-308017Actual
1018617.762022-05-018028Actual
30354417.002024-08-318073Actual
268331575.002024-05-318013Actual
11634856.002023-03-018065Actual
23993353.002024-02-298046Actual
33401460.342024-10-3180112Actual
20659992.002023-12-028063Actual
31480398.002024-09-308073Actual
388332129.912025-04-018018Actual
9664200.002022-12-308056Budget
7809380.002022-11-018068Budget
3960550.002022-08-018036Budget
13923246.002023-05-018056Actual
241081184.002024-02-298017Actual
29934458.212024-07-3180411Actual
23014291.002024-01-308056Actual
20390226.302023-11-0180411Actual
36324422.002025-01-308046Actual
3211750.002022-07-028018Budget
17974169.002023-09-018056Actual
206241653.002023-12-028013Actual
32395608.282024-09-3080113Actual
35882738.112024-12-3080613Actual
4114480.002022-08-018066Budget
1217454.002022-06-018063Actual
17274115.652023-08-0180211Actual
316011318.002024-09-308015Actual
30173796.002024-07-3180213Actual
34551519.922024-12-0180112Actual
9071480.002022-12-308063Budget
1719663.002022-06-018036Actual
331691210.192024-10-318068Actual
2838550.002022-07-028036Budget
3784907.002022-08-018065Actual
29523400.002024-07-318046Actual
33548701.262024-10-3180213Actual
12889196.002023-04-018026Actual
278931083.732024-05-3180213Actual
32245480.562024-09-3080611Actual
11056750.002023-01-308018Budget
26776738.112024-04-3080613Actual
14851169.002023-06-018026Actual
1814200.002022-06-018056Budget
18778638.002023-10-018015Actual
6907154.002022-11-018073Actual
297941169.282024-07-318068Actual
69551100.002022-11-018014Budget
28899610.342024-07-0180112Actual
1295100.002022-06-018073Budget
4115601.002022-08-018066Actual
2740492.002022-07-028016Actual
1953851.822023-10-0180612Actual
88241079.892022-12-028018Actual
2157061.402023-12-0280612Actual
30675272.002024-08-318056Actual
4253650.002022-08-018067Budget
6768703.002022-11-018013Actual
18184623.822023-09-018028Actual
8683831.002022-12-028017Actual
31033532.682024-08-3180311Actual
1403680.002022-06-018064Actual
4519550.002022-09-018013Budget
4054280.002022-08-018056Budget
31694566.002024-09-308016Actual
21391242.252023-12-0280311Actual
114301178.002023-03-018014Actual
596550.002022-05-018036Budget
140501039.002023-05-018067Actual
17716620.002023-09-018064Actual
12041850.002023-03-018017Budget
129499.002022-06-018073Actual
22988270.002024-01-308046Actual
1767380.002022-06-018046Budget
9394808.002022-12-308065Actual
22637966.002024-01-308063Actual
26114209.002024-04-308056Actual
246711029.002024-03-318063Actual
33997666.002024-12-018036Actual
498584.002022-05-018016Actual
341731062.002024-12-018067Actual
29968528.432024-07-3180611Actual
20921210.192022-06-018018Actual
33429112.462024-10-3180212Actual
33672992.002024-12-018063Actual
5035280.002022-09-018026Budget
335801094.252024-10-3180613Actual
269531757.002024-05-318014Actual
8354550.002022-12-028016Budget
2161051.002022-05-018014Actual
89449.002022-05-018063Actual
9336650.002022-12-308015Budget
11571898.002023-03-018015Actual
33969176.002024-12-018026Actual
196291051.002023-11-018063Actual
286401025.342024-07-018068Actual
36708419.922025-01-3080311Actual
27276456.002024-05-318066Actual
643380.002022-05-018046Budget
6255506.002022-10-018046Actual
30623570.002024-08-318036Actual
2014705.002022-06-018067Actual
24728199.002024-03-318073Actual
8746750.002022-12-028067Budget
2141380.002022-06-018028Budget
309201375.352024-08-318068Actual
353832110.212024-12-308018Actual
279261106.542024-05-3180613Actual
27689555.022024-05-3180611Actual
29228449.002024-07-318073Actual
103121051.002023-01-308014Actual
3726850.002022-08-018015Budget
16943211.002023-08-018056Actual
268681252.002024-05-318063Actual
3318687.462022-07-028068Actual
4767823.002022-09-018064Actual
37393543.002025-03-018016Actual
388951146.562025-04-018068Actual
7622865.002022-11-018067Actual
25259811.702024-03-318028Actual
18978186.002023-10-018056Actual
8931478.362022-12-028068Actual
2524650.002022-07-028064Budget
2604850.002022-07-028015Budget
23819779.002024-02-298015Actual
7810487.452022-11-018068Actual
4656200.002022-09-018073Actual
16214376.302023-07-0280111Actual
381801183.732025-03-0180613Actual
20779669.002023-12-028064Actual
160011197.002023-07-028017Actual
36880109.272025-01-3080212Actual
384501179.002025-04-018015Actual
1622519.002022-06-018016Actual
12231380.002023-03-018028Budget
23967519.002024-02-298036Actual
34292982.922024-12-018068Actual
12699850.002023-04-018015Budget
22454369.912023-12-3080611Actual
16122740.492023-07-028028Actual
26716350.382024-04-3080113Actual
11809648.002023-03-018036Actual
1543650.002022-06-018065Budget
125591085.002023-04-018014Actual
3459382.002022-08-018063Actual
10589480.002023-01-308016Budget
4381480.002022-08-018028Budget
35764983.762024-12-3080612Actual
2603890.002022-07-028015Actual
372421386.002025-03-018064Actual
23259740.492024-01-308068Actual
14731875.002023-06-018015Actual
32845157.002024-10-318026Actual
14824412.002023-06-018016Actual
18357172.042023-09-0180411Actual
15350345.452023-06-0180611Actual
27078946.002024-05-318065Actual
10509650.002023-01-308065Budget
12371566.002023-04-018013Actual
242001417.772024-02-298018Actual
14347230.552023-05-0180611Actual
1623550.002022-06-018016Budget
360921310.002025-01-308064Actual
18217955.642023-09-018068Actual
2603497.002024-04-308026Actual
12761598.002023-04-018065Actual
37474445.002025-03-018046Actual
2990480.002022-07-028066Budget
7423200.002022-11-018056Budget
251381360.002024-03-318017Actual
18658214.002023-10-018073Actual
160361050.002023-07-028067Actual
169100.002022-05-018073Budget
3258511.702022-07-028028Actual
7093650.002022-11-018015Budget
166501095.002023-08-018014Actual
31331722.322024-08-3180613Actual
8213650.002022-12-028015Budget
36383463.002025-01-308066Actual
33463813.542024-10-3180612Actual
221271062.002023-12-308017Actual
8825750.002022-12-028018Budget
9720430.002022-12-308066Actual
829859.002022-05-018017Actual
4908650.002022-09-018065Budget
417650.002022-05-018065Budget
10780300.002023-01-308056Actual
8451550.002022-12-028036Budget
12370550.002023-04-018013Budget
21838875.002023-12-308015Actual
23459312.472024-01-3080611Actual
20871811.002023-12-028065Actual
27775118.852024-05-3180212Actual
285782482.952024-07-018018Actual
302621836.002024-08-318013Actual
1847649.702023-09-0180112Actual
22281701.092023-12-308068Actual
25947901.002024-04-308065Actual
25493296.512024-03-3180611Actual
337571776.002024-12-018014Actual
34023421.002024-12-018046Actual
6502793.002022-10-018067Actual
20837803.002023-12-028015Actual
222201375.352023-12-308018Actual
890676.002022-05-018067Actual
5704380.002022-10-018063Budget
2837683.002022-07-028036Actual
14639931.002023-06-018014Actual
35174364.002024-12-308046Actual
135401143.002023-05-018063Actual
11962444.002023-03-018066Actual
33729362.002024-12-018073Actual
11304380.002023-03-018063Budget
7889537.002022-12-028013Actual
39274559.162025-04-0180113Actual
365332428.402025-01-308018Actual
8932380.002022-12-028068Budget
11904207.002023-03-018056Actual
145201396.002023-06-018013Actual
23345178.422024-01-3080211Actual
11104649.582023-01-308028Actual
18330172.042023-09-0180311Actual
342312110.212024-12-018018Actual
2561043.312024-03-3180612Actual
314231025.002024-09-308063Actual
7748480.002022-11-018028Budget
281032174.002024-07-018014Actual
338841240.002024-12-018065Actual
10372623.002023-01-308064Actual
247561013.002024-03-318014Actual
31834458.002024-09-308066Actual
320451196.562024-09-308068Actual
12042848.002023-03-018017Actual
27574273.102024-05-3180211Actual
357806.002022-05-018015Actual
35645555.022024-12-3080611Actual
38953745.452025-04-0180111Actual
21364160.342023-12-0280211Actual
24671000.002022-07-028014Budget
2201480.002022-06-018068Budget
36561982.922025-01-308028Actual
13816476.002023-05-018016Actual
326671323.002024-10-318064Actual
1443222.042023-05-0180212Actual
80741197.002022-12-028014Actual
547200.002022-05-018026Budget
8745757.002022-12-028067Actual
7749511.702022-11-018028Actual
37500326.002025-03-018056Actual
5237501.002022-09-018066Actual
4053265.002022-08-018056Actual
6031742.002022-10-018065Actual
16976433.002023-08-018066Actual
303821855.002024-08-318014Actual
5236480.002022-09-018066Budget
359731054.002025-01-308063Actual
31060441.192024-08-3180411Actual
5316850.002022-09-018017Budget
2662890.002022-07-028065Actual
11810550.002023-03-018036Budget
13599415.002023-05-018073Actual
13661696.002023-05-018064Actual
1544170.972023-06-0180612Actual
170331146.002023-08-018017Actual
4439480.002022-08-018068Budget
8214840.002022-12-028015Actual
2341349.002022-07-028063Actual
12762650.002023-04-018065Budget
39096652.902025-04-0180611Actual
34493746.522024-12-0180611Actual
2293494.002024-01-308026Actual
32422985.482024-09-3080213Actual
21278779.882023-12-028068Actual
21066425.002023-12-028066Actual
9520280.002022-12-308026Budget
15590286.002023-07-028073Actual
7233550.002022-11-018016Budget
24374164.592024-02-2980311Actual
1750572.042023-08-0180612Actual
24941361.002024-03-318016Actual
21336280.552023-12-0280111Actual
23698201.002024-02-298073Actual
20929381.002023-12-028016Actual
30026547.582024-07-3180112Actual
21985533.002023-12-308036Actual
33309334.812024-10-3180411Actual
36298666.002025-01-308036Actual
16269166.722023-07-0280311Actual
24019283.002024-02-298056Actual
29880181.612024-07-3180211Actual
21158823.002023-12-028067Actual
3647720.002022-08-018064Actual
190671189.002023-10-018017Actual
1735560.332023-08-0180511Actual
26007293.002024-04-308016Actual
273681269.002024-05-318067Actual
19980314.002023-11-018046Actual
7482480.002022-11-018066Budget
27747636.942024-05-3180112Actual
318911731.002024-09-308017Actual
28927112.462024-07-0180212Actual
11245550.002023-03-018013Budget
3911280.002022-08-018026Budget
1875405.002022-06-018066Actual
19188898.072023-10-018028Actual
354451210.192024-12-308068Actual
5891617.002022-10-018064Actual
13234786.002023-04-018067Actual
15746730.002023-07-028065Actual
28753409.282024-07-0180311Actual
9149109.002022-12-308073Actual
6829454.002022-11-018063Actual
29442515.002024-07-318016Actual
151141751.112023-06-018018Actual
161561031.402023-07-028068Actual
12230458.672023-03-018028Actual
18098756.002023-09-018067Actual
39154575.242025-04-0180112Actual
37884544.392025-03-0180411Actual
10636211.002023-01-308026Actual
12937621.002023-04-018036Actual
11105380.002023-01-308028Budget
8546200.002022-12-028056Budget
27136489.002024-05-318016Actual
377441323.832025-03-018068Actual
384851301.002025-04-018065Actual
9860750.002022-12-308067Budget
13421480.002023-04-018068Budget
304751243.002024-08-318015Actual
38064983.762025-03-0180612Actual
30708418.002024-08-318066Actual
32158427.362024-09-3080311Actual
24228779.882024-02-298028Actual
34459164.592024-12-0180511Actual
5643550.002022-10-018013Budget
13421051.002022-06-018014Actual
6302280.002022-10-018056Budget
3317480.002022-07-028068Budget
32212168.852024-09-3080511Actual
175621780.002023-09-018013Actual
292561795.002024-07-318014Actual
36913683.752025-01-3080612Actual
5783200.002022-10-018073Actual
4987511.002022-09-018016Actual
30978713.542024-08-3180111Actual
6207655.002022-10-018036Actual
1216380.002022-06-018063Budget
28841475.242024-07-0180611Actual
2144552.892023-12-0280511Actual
10779280.002023-01-308056Budget
327251336.002024-10-318015Actual
25730983.002024-04-308063Actual
35822369.682024-12-3080113Actual
30146332.842024-07-3180113Actual
5563643.522022-09-018068Actual
33255327.362024-10-3180211Actual
7015742.002022-11-018064Actual
1671200.002022-06-018026Budget
226021590.002024-01-308013Actual
28961727.372024-07-0180612Actual
9701260.202022-05-018018Actual
19954495.002023-11-018036Actual
7154650.002022-11-018065Budget
80751100.002022-12-028014Budget
2251222.042023-12-3080112Actual
4766650.002022-09-018064Budget
12985480.002023-04-018046Budget
27163223.002024-05-318026Actual
54541532.932022-09-018018Actual
23912505.002024-02-298016Actual
2050934.802023-11-0180112Actual
171261479.902023-08-018018Actual
393011013.552025-04-0180213Actual
10451831.002023-01-308015Actual
180631201.002023-09-018017Actual
29497679.002024-07-318036Actual
6110480.002022-10-018016Budget
31214866.732024-08-3180612Actual
9721480.002022-12-308066Budget
17188819.282023-08-018068Actual
11713556.002023-03-018016Actual
749487.002022-05-018066Actual
14905283.002023-06-018046Actual
6629623.822022-10-018028Actual
8355670.002022-12-028016Actual
58311272.002022-10-018014Actual
31721173.002024-09-308026Actual
25048164.002024-03-318056Actual
34698766.182024-12-0180213Actual
28288613.002024-07-018016Actual
31801291.002024-09-308056Actual
330491296.002024-10-318067Actual
22421238.002023-12-3080411Actual
10510690.002023-01-308065Actual
18686984.002023-10-018014Actual
286061058.682024-07-018028Actual
32337738.012024-09-3080612Actual
28343711.002024-07-018036Actual
11963480.002023-03-018066Budget
31006181.612024-08-3180211Actual
21036265.002023-12-028056Actual
10918850.002023-01-308017Budget
350001488.002024-12-308015Actual
5969907.002022-10-018015Actual
2202701.092022-06-018068Actual
181561360.202023-09-018018Actual
13172806.002023-04-018017Actual
263012382.942024-04-308018Actual
19362175.232023-10-0180411Actual
326322174.002024-10-318014Actual
5130380.002022-09-018046Budget
5890650.002022-10-018064Budget
34378183.742024-12-0180211Actual
273331606.002024-05-318017Actual
689262.002022-05-018056Actual
2788133.002022-07-028026Actual
7280280.002022-11-018026Budget
16863128.002023-08-018026Actual
19335101.822023-10-0180311Actual
34049294.002024-12-018056Actual
32547972.002024-10-318063Actual
201891528.382023-11-018018Actual
2931270.002022-07-028056Actual
7483397.002022-11-018066Actual
2393985.002024-02-298026Actual
200961166.002023-11-018017Actual
5178289.002022-09-018056Actual
33343549.712024-10-3180611Actual
31180210.342024-08-3180212Actual
349072003.002024-12-308014Actual
231391134.002024-01-308067Actual
9616380.002022-12-308046Budget
38543515.002025-04-018016Actual
26925421.002024-05-318073Actual
9010550.002022-12-308013Budget
276650.002022-05-018064Budget
24462365.662024-02-2980611Actual
32958568.002024-10-318066Actual
24661258.002022-07-028014Actual
32185475.242024-09-3080411Actual
14811039.002022-06-018015Actual
216611060.002023-12-308063Actual
387751166.002025-04-018067Actual
6361380.002022-10-018066Actual
296391767.002024-07-318017Actual
34613902.902024-12-0180612Actual
315431120.002024-09-308064Actual
15711680.002023-07-028015Actual
13756567.002023-05-018065Actual
8498376.002022-12-028046Actual
165301622.002023-08-018013Actual
341381767.002024-12-018017Actual
20131764.002023-11-018067Actual
28726241.192024-07-0180211Actual
319251373.002024-09-308067Actual
88380.002022-05-018063Budget
2354955.022024-01-3080612Actual
37533536.002025-03-018066Actual
14314163.532023-05-0180411Actual
25351395.452024-03-3180111Actual
9257882.002022-12-308064Actual
21930365.002023-12-308016Actual
8545334.002022-12-028056Actual
1078598.062022-05-018068Actual
35703597.582024-12-3080112Actual
27866360.912024-05-3180113Actual
5131310.002022-09-018046Actual
5084550.002022-09-018036Budget
20308392.262023-11-0180111Actual
376241348.002025-03-018067Actual
338501217.002024-12-018015Actual
24142888.002024-02-298067Actual
2665866.722024-04-3080612Actual
1644222.042023-07-0280212Actual
21718201.002023-12-308073Actual
28075410.002024-07-018073Actual
2557825.232024-03-3180212Actual
5083565.002022-09-018036Actual
91971155.002022-12-308014Actual
28586.002022-05-018013Actual
12620650.002023-04-018064Budget
15289156.082023-06-0180311Actual
17246308.212023-08-0180111Actual
38272983.002025-04-018063Actual
12292611.702023-03-018068Actual
20716222.002023-12-028073Actual
10265200.002023-01-308073Budget
11903280.002023-03-018056Budget
1624251.822023-07-0280211Actual
1632360.332023-07-0280511Actual
4440740.492022-08-018068Actual
5034225.002022-09-018026Actual
6689480.002022-10-018068Budget
5455750.002022-09-018018Budget
3537200.002022-08-018073Budget
31152610.342024-08-3180112Actual
2661650.002022-07-028065Budget
64401155.002022-10-018017Actual
8499380.002022-12-028046Budget
376822116.272025-03-018018Actual
9986480.002022-12-308028Budget
2991579.002022-07-028066Actual
23047425.002024-01-308066Actual
4578380.002022-09-018063Budget
9256750.002022-12-308064Budget
282301192.002024-07-018065Actual
12511214.002023-04-018073Actual
2280618.002022-07-028013Actual
19926167.002023-11-018026Actual
19748535.002023-11-018064Actual
19686428.002023-11-018073Actual
9617348.002022-12-308046Actual
24996529.002024-03-318036Actual
34579203.952024-12-0180212Actual
29079715.302024-07-0180613Actual
7232620.002022-11-018016Actual
259121041.002024-04-308015Actual
8872623.822022-12-028028Actual
5564480.002022-09-018068Budget
10047380.002022-12-308068Budget
1647344.382023-07-0280612Actual
20039356.002023-11-018066Actual
4193756.002022-08-018017Actual
8026150.002022-12-028073Actual
34405485.872024-12-0180311Actual
3862595.002022-08-018016Actual
971750.002022-05-018018Budget
26062445.002024-04-308036Actual

Generated 2025-05-31 23:20:24.503 UTC