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793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9394808.002022-12-308065Actual
88241079.892022-12-028018Actual
376822116.272025-03-018018Actual
12841480.002023-04-018016Budget
4381480.002022-08-018028Budget
21158823.002023-12-028067Actual
140501039.002023-05-018067Actual
280181136.002024-07-018063Actual
39182243.322025-04-0180212Actual
316011318.002024-09-308015Actual
338501217.002024-12-018015Actual
19954495.002023-11-018036Actual
251381360.002024-03-318017Actual
1930861.402023-10-0180211Actual
33463813.542024-10-3180612Actual
297322151.122024-07-318018Actual
11492798.002023-03-018064Actual
98001029.002022-12-308017Actual
14851169.002023-06-018026Actual
11571898.002023-03-018015Actual
4007380.002022-08-018046Budget
145201396.002023-06-018013Actual
8499380.002022-12-028046Budget
11166480.002023-01-308068Budget
5178289.002022-09-018056Actual
21479230.552023-12-0280611Actual
25022291.002024-03-318046Actual
12621831.002023-04-018064Actual
281371159.002024-07-018064Actual
9257882.002022-12-308064Actual
35120204.002024-12-308026Actual
34432430.552024-12-0180411Actual
20779669.002023-12-028064Actual
297941169.282024-07-318068Actual
5970850.002022-10-018015Budget
11165669.282023-01-308068Actual
10978750.002023-01-308067Budget
4253650.002022-08-018067Budget
315431120.002024-09-308064Actual
830950.002022-05-018017Budget
1767380.002022-06-018046Budget
4439480.002022-08-018068Budget
28726241.192024-07-0180211Actual
32873608.002024-10-318036Actual
37857532.682025-03-0180311Actual
5315789.002022-09-018017Actual
27866360.912024-05-3180113Actual
5083565.002022-09-018036Actual
14766579.002023-06-018065Actual
16943211.002023-08-018056Actual
36735369.912025-01-3080411Actual
9520280.002022-12-308026Budget
276650.002022-05-018064Budget
35731243.322024-12-3080212Actual
2354955.022024-01-3080612Actual
5316850.002022-09-018017Budget
20837803.002023-12-028015Actual
12700963.002023-04-018015Actual
47051100.002022-09-018014Budget
269531757.002024-05-318014Actual
24941361.002024-03-318016Actual
22815814.002024-01-308015Actual
9011578.002022-12-308013Actual
3258511.702022-07-028028Actual
1875405.002022-06-018066Actual
327251336.002024-10-318015Actual
80751100.002022-12-028014Budget
28343711.002024-07-018036Actual
20131764.002023-11-018067Actual
17922561.002023-09-018036Actual
349072003.002024-12-308014Actual
13897331.002023-05-018046Actual
17188819.282023-08-018068Actual
26925421.002024-05-318073Actual
6159280.002022-10-018026Budget
337571776.002024-12-018014Actual
10126560.002023-01-308013Actual
24671000.002022-07-028014Budget
418668.002022-05-018065Actual
31775368.002024-09-308046Actual
9616380.002022-12-308046Budget
5375623.002022-09-018067Actual
27655192.252024-05-3180511Actual
7749511.702022-11-018028Actual
195951543.002023-11-018013Actual
12699850.002023-04-018015Budget
1544617.002022-06-018065Actual
291711025.002024-07-318063Actual
13843131.002023-05-018026Actual
9472632.002022-12-308016Actual
690200.002022-05-018056Budget
16622445.002023-08-018073Actual
308582625.372024-08-318018Actual
231391134.002024-01-308067Actual
2662464.592024-04-3080112Actual
30595262.002024-08-318026Actual
29228449.002024-07-318073Actual
11493650.002023-03-018064Budget
3646650.002022-08-018064Budget
364401856.002025-01-308017Actual
4657200.002022-09-018073Budget
30675272.002024-08-318056Actual
28927112.462024-07-0180212Actual
2524650.002022-07-028064Budget
26114209.002024-04-308056Actual
4578380.002022-09-018063Budget
29523400.002024-07-318046Actual
387751166.002025-04-018067Actual
237261024.002024-02-298014Actual
23912505.002024-02-298016Actual
26716350.382024-04-3080113Actual
36030315.002025-01-308073Actual
23854730.002024-02-298065Actual
359391488.002025-01-308013Actual
10636211.002023-01-308026Actual
36971745.132025-01-3080113Actual
26422453.962024-04-3080111Actual
259121041.002024-04-308015Actual
596550.002022-05-018036Budget
4114480.002022-08-018066Budget
39154575.242025-04-0180112Actual
360921310.002025-01-308064Actual
7153720.002022-11-018065Actual
19980314.002023-11-018046Actual
114301178.002023-03-018014Actual
15804450.002023-07-028016Actual
6031742.002022-10-018065Actual
21838875.002023-12-308015Actual
303821855.002024-08-318014Actual
38122531.092025-03-0180113Actual
341731062.002024-12-018067Actual
5969907.002022-10-018015Actual
15590286.002023-07-028073Actual
320451196.562024-09-308068Actual
10918850.002023-01-308017Budget
3725757.002022-08-018015Actual
191601925.362023-10-018018Actual
114311000.002023-03-018014Budget
377441323.832025-03-018068Actual
3863480.002022-08-018016Budget
286401025.342024-07-018068Actual
33942606.002024-12-018016Actual
7094705.002022-11-018015Actual
971750.002022-05-018018Budget
2393985.002024-02-298026Actual
11857480.002023-03-018046Budget
31272387.222024-08-3180113Actual
1078598.062022-05-018068Actual
10265200.002023-01-308073Budget
5502480.002022-09-018028Budget
22637966.002024-01-308063Actual
17774644.002023-09-018015Actual
16863128.002023-08-018026Actual
35764983.762024-12-3080612Actual
2014705.002022-06-018067Actual
11962444.002023-03-018066Actual
4845924.002022-09-018015Actual
27191661.002024-05-318036Actual
103121051.002023-01-308014Actual
26504213.532024-04-3080411Actual
10780300.002023-01-308056Actual
30978713.542024-08-3180111Actual
30088790.142024-07-3180612Actual
221621029.002023-12-308067Actual
35882738.112024-12-3080613Actual
285782482.952024-07-018018Actual
274262049.602024-05-318018Actual
22988270.002024-01-308046Actual
12511214.002023-04-018073Actual
37884544.392025-03-0180411Actual
9473550.002022-12-308016Budget
377101349.592025-03-018028Actual
4767823.002022-09-018064Actual
25852861.002024-04-308064Actual
201891528.382023-11-018018Actual
15142649.582023-06-018028Actual
5131310.002022-09-018046Actual
365951035.952025-01-308068Actual
25081436.002024-03-318066Actual
38030106.082025-03-0180212Actual
69551100.002022-11-018014Budget
23317285.872024-01-3080111Actual
7700750.002022-11-018018Budget
169100.002022-05-018073Budget
31834458.002024-09-308066Actual
31694566.002024-09-308016Actual
32455678.462024-09-3080613Actual
18098756.002023-09-018067Actual
13233750.002023-04-018067Budget
26088259.002024-04-308046Actual
13721909.002023-05-018015Actual
23047425.002024-01-308066Actual
9859636.002022-12-308067Actual
21278779.882023-12-028068Actual
1670219.002022-06-018026Actual
36913683.752025-01-3080612Actual
11056750.002023-01-308018Budget
32845157.002024-10-318026Actual
34613902.902024-12-0180612Actual
12888200.002023-04-018026Budget
38683536.002025-04-018066Actual
20250993.522023-11-018068Actual
24883687.002024-03-318065Actual
2202701.092022-06-018068Actual
33343549.712024-10-3180611Actual
5236480.002022-09-018066Budget
1216380.002022-06-018063Budget
8214840.002022-12-028015Actual
246361653.002024-03-318013Actual
242611031.402024-02-298068Actual
13092468.002023-04-018066Actual
47041146.002022-09-018014Actual
21036265.002023-12-028056Actual
236061562.002024-02-298013Actual
34378183.742024-12-0180211Actual
175971108.002023-09-018063Actual
25789308.002024-04-308073Actual
318911731.002024-09-308017Actual
19686428.002023-11-018073Actual
1440536.932023-05-0180112Actual
9335772.002022-12-308015Actual
2418159.002022-07-028073Actual
150211323.002023-06-018017Actual
196291051.002023-11-018063Actual
21244860.192023-12-028028Actual
11761300.002023-03-018026Actual
8745757.002022-12-028067Actual
31180210.342024-08-3180212Actual
23225675.342024-01-308028Actual
7377380.002022-11-018046Budget
2603497.002024-04-308026Actual
65801288.982022-10-018018Actual
7329550.002022-11-018036Budget
7014750.002022-11-018064Budget
5130380.002022-09-018046Budget
8402259.002022-12-028026Actual
36762190.122025-01-3080511Actual
9070403.002022-12-308063Actual
43321035.952022-08-018018Actual
31006181.612024-08-3180211Actual
29019553.892024-07-0180113Actual
160361050.002023-07-028067Actual
12104750.002023-03-018067Budget
10373650.002023-01-308064Budget
21364160.342023-12-0280211Actual
247561013.002024-03-318014Actual
353251351.002024-12-308067Actual
24848673.002024-03-318015Actual
175621780.002023-09-018013Actual
17654197.002023-09-018073Actual
2251222.042023-12-3080112Actual
39096652.902025-04-0180611Actual
38329299.002025-04-018073Actual
89449.002022-05-018063Actual
18813827.002023-10-018065Actual
16976433.002023-08-018066Actual
11244710.002023-03-018013Actual
15234372.042023-06-0180111Actual
22454369.912023-12-3080611Actual
15911259.002023-07-028056Actual
38570262.002025-04-018026Actual
15746730.002023-07-028065Actual
20417124.172023-11-0180511Actual
14287228.422023-05-0180311Actual
4656200.002022-09-018073Actual
26007293.002024-04-308016Actual
21418235.872023-12-0280411Actual
19899421.002023-11-018016Actual
15289156.082023-06-0180311Actual
3396611.002022-08-018013Actual
9939750.002022-12-308018Budget
10637200.002023-01-308026Budget
18418222.042023-09-0180611Actual
26147288.002024-04-308066Actual
36852442.262025-01-3080112Actual
12371566.002023-04-018013Actual
5643550.002022-10-018013Budget
33429112.462024-10-3180212Actual
1544170.972023-06-0180612Actual
16891497.002023-08-018036Actual
20336110.342023-11-0180211Actual
6501650.002022-10-018067Budget
39216939.072025-04-0180612Actual
28428484.002024-07-018066Actual
39334959.162025-04-0180613Actual
185661848.002023-10-018013Actual
8683831.002022-12-028017Actual
12938550.002023-04-018036Budget
31299715.302024-08-3180213Actual
8872623.822022-12-028028Actual
1018617.762022-05-018028Actual
27078946.002024-05-318065Actual
9569550.002022-12-308036Budget
21391242.252023-12-0280311Actual
14824412.002023-06-018016Actual
23459312.472024-01-3080611Actual
373351155.002025-03-018065Actual
16214376.302023-07-0280111Actual
24374164.592024-02-2980311Actual
361501431.002025-01-308015Actual
3537200.002022-08-018073Budget
28841475.242024-07-0180611Actual
349421337.002024-12-308064Actual
11760200.002023-03-018026Budget
7622865.002022-11-018067Actual
168143.002022-05-018073Actual
22694407.002024-01-308073Actual
29880181.612024-07-3180211Actual
4193756.002022-08-018017Actual
6361380.002022-10-018066Actual
22722940.002024-01-308014Actual
32899428.002024-10-318046Actual
18898176.002023-10-018026Actual
19926167.002023-11-018026Actual
2496891.002024-03-318026Actual
21780497.002023-12-308064Actual
35531359.282024-12-3080211Actual
30205715.302024-07-3180613Actual
2171000.002022-05-018014Budget
13599415.002023-05-018073Actual
17154598.062023-08-018028Actual
11712480.002023-03-018016Budget
6439850.002022-10-018017Budget
12620650.002023-04-018064Budget
28698824.182024-07-0180111Actual
4254757.002022-08-018067Actual
80741197.002022-12-028014Actual
7281283.002022-11-018026Actual
5177280.002022-09-018056Budget
2837683.002022-07-028036Actual
14811039.002022-06-018015Actual
38272983.002025-04-018063Actual
206241653.002023-12-028013Actual
35503707.162024-12-3080111Actual
8451550.002022-12-028036Budget
27546807.162024-05-3180111Actual
829859.002022-05-018017Actual
2293494.002024-01-308026Actual
3070950.002022-07-028017Budget
5705375.002022-10-018063Actual
37179405.002025-03-018073Actual
18006401.002023-09-018066Actual
393011013.552025-04-0180213Actual
23761737.002024-02-298064Actual
31060441.192024-08-3180411Actual
4579345.002022-09-018063Actual
13816476.002023-05-018016Actual
27808939.072024-05-3180612Actual
10686632.002023-01-308036Actual
26776738.112024-04-3080613Actual
13756567.002023-05-018065Actual
547200.002022-05-018026Budget
27243232.002024-05-318056Actual
3862595.002022-08-018016Actual
18275299.702023-09-0180111Actual
10452850.002023-01-308015Budget
11904207.002023-03-018056Actual
24319274.172024-02-2980111Actual
20716222.002023-12-028073Actual
1747423.102023-08-0180212Actual
17274115.652023-08-0180211Actual
20929381.002023-12-028016Actual
2561043.312024-03-3180612Actual
22367163.532023-12-3080211Actual
388332129.912025-04-018018Actual
9010550.002022-12-308013Budget
2990480.002022-07-028066Budget
29907512.472024-07-3180311Actual
749487.002022-05-018066Actual
9799950.002022-12-308017Budget
13172806.002023-04-018017Actual
33997666.002024-12-018036Actual
1953888.002022-06-018017Actual
160941517.782023-07-028018Actual
1158624.002022-06-018013Actual
19389122.042023-10-0180511Actual
6254380.002022-10-018046Budget
15618852.002023-07-028014Actual
22394213.532023-12-3080311Actual
12103661.002023-03-018067Actual
1622519.002022-06-018016Actual
2557825.232024-03-3180212Actual
20984524.002023-12-028036Actual
1847649.702023-09-0180112Actual
31721173.002024-09-308026Actual
270451296.002024-05-318015Actual
7483397.002022-11-018066Actual
35200237.002024-12-308056Actual
2093750.002022-06-018018Budget
296741247.002024-07-318067Actual
19748535.002023-11-018064Actual
2661650.002022-07-028065Budget
15711680.002023-07-028015Actual
16269166.722023-07-0280311Actual
1295100.002022-06-018073Budget
6207655.002022-10-018036Actual
6581750.002022-10-018018Budget
4846850.002022-09-018015Budget
382371715.002025-04-018013Actual
36561982.922025-01-308028Actual
12291480.002023-03-018068Budget
7810487.452022-11-018068Actual
12042848.002023-03-018017Actual
1526258.212023-06-0180211Actual
216271440.002023-12-308013Actual
2740492.002022-07-028016Actual
3318687.462022-07-028068Actual
13360655.642023-04-018028Actual
278931083.732024-05-3180213Actual
14138623.822023-05-018028Actual
273331606.002024-05-318017Actual
24661258.002022-07-028014Actual
21010360.002023-12-028046Actual
7154650.002022-11-018065Budget
33521597.752024-10-3180113Actual
37944580.562025-03-0180611Actual
135401143.002023-05-018063Actual
8498376.002022-12-028046Actual
2280618.002022-07-028013Actual
8276668.002022-12-028065Actual
216611060.002023-12-308063Actual
9701260.202022-05-018018Actual
342591285.952024-12-018028Actual
27689555.022024-05-3180611Actual
1583188.002023-07-028026Actual
347871715.002024-12-308013Actual
383921108.002025-04-018064Actual
3910287.002022-08-018026Actual
18952257.002023-10-018046Actual
304171405.002024-08-318064Actual
5564480.002022-09-018068Budget
181561360.202023-09-018018Actual
14879495.002023-06-018036Actual
27136489.002024-05-318016Actual
31331722.322024-08-3180613Actual
14731875.002023-06-018015Actual
14673553.002023-06-018064Actual
13234786.002023-04-018067Actual
18978186.002023-10-018056Actual
15653638.002023-07-028064Actual
9663198.002022-12-308056Actual
33309334.812024-10-3180411Actual
12231380.002023-03-018028Budget
11810550.002023-03-018036Budget
6629623.822022-10-018028Actual
309201375.352024-08-318068Actual
22757571.002024-01-308064Actual
180631201.002023-09-018017Actual
171261479.902023-08-018018Actual
36243661.002025-01-308016Actual
25433160.342024-03-3180411Actual
1719663.002022-06-018036Actual
1543650.002022-06-018065Budget
34551519.922024-12-0180112Actual
381801183.732025-03-0180613Actual
330491296.002024-10-318067Actual
29934458.212024-07-3180411Actual
20659992.002023-12-028063Actual
34730671.442024-12-0180613Actual
38543515.002025-04-018016Actual
6208550.002022-10-018036Budget
9256750.002022-12-308064Budget
26062445.002024-04-308036Actual
17867509.002023-09-018016Actual
246711029.002024-03-318063Actual
3397550.002022-08-018013Budget
222201375.352023-12-308018Actual
30146332.842024-07-3180113Actual
642393.002022-05-018046Actual
7482480.002022-11-018066Budget
263012382.942024-04-308018Actual
38149678.462025-03-0180213Actual
6111487.002022-10-018016Actual
23014291.002024-01-308056Actual
2144552.892023-12-0280511Actual
16778827.002023-08-018065Actual
890676.002022-05-018067Actual
14611205.002023-06-018073Actual
13032351.002023-04-018056Actual
376241348.002025-03-018067Actual
6158254.002022-10-018026Actual
32212168.852024-09-3080511Actual
8746750.002022-12-028067Budget
35233470.002024-12-308066Actual
25730983.002024-04-308063Actual
32547972.002024-10-318063Actual
16743848.002023-08-018015Actual
27276456.002024-05-318066Actual
330151820.002024-10-318017Actual
1019380.002022-05-018028Budget
19222740.492023-10-018068Actual
1641542.252023-07-0280112Actual
23698201.002024-02-298073Actual
12182750.002023-03-018018Budget
20308392.262023-11-0180111Actual
9521225.002022-12-308026Actual
75621155.002022-11-018017Actual
25173992.002024-03-318067Actual
125581000.002023-04-018014Budget
170331146.002023-08-018017Actual
8403280.002022-12-028026Budget
7889537.002022-12-028013Actual
166501095.002023-08-018014Actual
10588546.002023-01-308016Actual
10732480.002023-01-308046Budget
10186380.002023-01-308063Budget
1426059.272023-05-0180211Actual
141101504.142023-05-018018Actual
10048764.732022-12-308068Actual
2442856.082024-02-2980511Actual
21066425.002023-12-028066Actual
25351395.452024-03-3180111Actual
498584.002022-05-018016Actual
103131000.002023-01-308014Budget
1443222.042023-05-0180212Actual
34292982.922024-12-018068Actual
13312750.002023-04-018018Budget
8825750.002022-12-028018Budget
3911280.002022-08-018026Budget
11304380.002023-03-018063Budget
17246308.212023-08-0180111Actual
24228779.882024-02-298028Actual
12370550.002023-04-018013Budget
19010421.002023-10-018066Actual
5642531.002022-10-018013Actual
18778638.002023-10-018015Actual
417650.002022-05-018065Budget
13171850.002023-04-018017Budget
34405485.872024-12-0180311Actual
24728199.002024-03-318073Actual
20006192.002023-11-018056Actual
8027100.002022-12-028073Budget
6907154.002022-11-018073Actual
32303564.602024-09-3080112Actual
372421386.002025-03-018064Actual
643380.002022-05-018046Budget
14172772.312023-05-018068Actual
110571375.352023-01-308018Actual
37500326.002025-03-018056Actual
18357172.042023-09-0180411Actual
19362175.232023-10-0180411Actual
354451210.192024-12-308068Actual
15350345.452023-06-0180611Actual
20451219.912023-11-0180611Actual
5035280.002022-09-018026Budget
1813202.002022-06-018056Actual
16122740.492023-07-028028Actual
19280376.302023-10-0180111Actual
2452041.192024-02-2980112Actual
25259811.702024-03-318028Actual
35035946.002024-12-308065Actual
28586.002022-05-018013Actual
7015742.002022-11-018064Actual
34579203.952024-12-0180212Actual
335801094.252024-10-3180613Actual
1744723.102023-08-0180112Actual
2555133.742024-03-3180112Actual
2341349.002022-07-028063Actual
10839480.002023-01-308066Budget
372072060.002025-03-018014Actual
37802649.712025-03-0180111Actual
22281701.092023-12-308068Actual
281951216.002024-07-018015Actual
10838511.002023-01-308066Actual
4333750.002022-08-018018Budget
21746917.002023-12-308014Actual
17894140.002023-09-018026Actual
36324422.002025-01-308046Actual
25947901.002024-04-308065Actual
231971346.562024-01-308018Actual
302971103.002024-08-318063Actual
6301246.002022-10-018056Actual
1446362.462023-05-0180612Actual
16917324.002023-08-018046Actual
226021590.002024-01-308013Actual
27163223.002024-05-318026Actual
35585405.022024-12-3080411Actual
10127550.002023-01-308013Budget
161561031.402023-07-028068Actual
341381767.002024-12-018017Actual
17974169.002023-09-018056Actual
12762650.002023-04-018065Budget
39274559.162025-04-0180113Actual
4907749.002022-09-018065Actual
6769550.002022-11-018013Budget
11305412.002023-03-018063Actual
23967519.002024-02-298036Actual
19806788.002023-11-018015Actual
2838550.002022-07-028036Budget
21872592.002023-12-308065Actual
18926468.002023-10-018036Actual
4115601.002022-08-018066Actual
354111035.952024-12-308028Actual
30708418.002024-08-318066Actual
331691210.192024-10-318068Actual
1482850.002022-06-018015Budget
5891617.002022-10-018064Actual
2603890.002022-07-028015Actual
331351002.612024-10-318028Actual
38002415.662025-03-0180112Actual
14639931.002023-06-018014Actual
145541108.002023-06-018063Actual
26477223.102024-04-3080311Actual
135051559.002023-05-018013Actual
200961166.002023-11-018017Actual
20039356.002023-11-018066Actual
10047380.002022-12-308068Budget
3906278.422025-04-0180511Actual
2665866.722024-04-3080612Actual
7621750.002022-11-018067Budget
12984497.002023-04-018046Actual
13661696.002023-05-018064Actual
23399235.872024-01-3080411Actual
15176764.732023-06-018068Actual
268681252.002024-05-318063Actual
38650336.002025-04-018056Actual
12041850.002023-03-018017Budget
17328242.252023-08-0180411Actual
17068789.002023-08-018067Actual
319251373.002024-09-308067Actual
5237501.002022-09-018066Actual
3317480.002022-07-028068Budget
91961100.002022-12-308014Budget
25406155.022024-03-3180311Actual
1750572.042023-08-0180612Actual
10779280.002023-01-308056Budget
296391767.002024-07-318017Actual
121831170.802023-03-018018Actual
17948259.002023-09-018046Actual
64401155.002022-10-018017Actual
36998803.022025-01-3080213Actual
34879444.002024-12-308073Actual
12292611.702023-03-018068Actual
268331575.002024-05-318013Actual
8135779.002022-12-028064Actual
36880109.272025-01-3080212Actual
5563643.522022-09-018068Actual
7888550.002022-12-028013Budget
263291069.282024-04-308028Actual
30691113.002022-07-028017Actual
1830360.332023-09-0180211Actual
336371587.002024-12-018013Actual
18658214.002023-10-018073Actual
297601013.222024-07-318028Actual
129499.002022-06-018073Actual
35822369.682024-12-3080113Actual
29442515.002024-07-318016Actual
3211750.002022-07-028018Budget
25048164.002024-03-318056Actual
5455750.002022-09-018018Budget
24996529.002024-03-318036Actual
13871406.002023-05-018036Actual
2537958.212024-03-3180211Actual
7423200.002022-11-018056Budget
1403680.002022-06-018064Actual
14314163.532023-05-0180411Actual
2141380.002022-06-018028Budget
18330172.042023-09-0180311Actual
2789200.002022-07-028026Budget
18184623.822023-09-018028Actual
4054280.002022-08-018056Budget
31094585.882024-08-3180611Actual
28753409.282024-07-0180311Actual
36298666.002025-01-308036Actual
7424188.002022-11-018056Actual
33401460.342024-10-3180112Actual
15885299.002023-07-028046Actual
6032650.002022-10-018065Budget
77011058.682022-11-018018Actual
13421051.002022-06-018014Actual
384501179.002025-04-018015Actual
29852824.182024-07-3180111Actual
293491301.002024-07-318015Actual
1766458.002022-06-018046Actual
13627798.002023-05-018014Actual
327601277.002024-10-318065Actual
2281550.002022-07-028013Budget
307651606.002024-08-318017Actual
34493746.522024-12-0180611Actual
546209.002022-05-018026Actual
12230458.672023-03-018028Actual
10372623.002023-01-308064Actual
13361380.002023-04-018028Budget
34459164.592024-12-0180511Actual
9570648.002022-12-308036Actual
10685550.002023-01-308036Budget
269871108.002024-05-318064Actual
13422843.522023-04-018068Actual
32103746.522024-09-3080111Actual
2140675.342022-06-018028Actual
8355670.002022-12-028016Actual
154981797.002023-07-028013Actual
2157061.402023-12-0280612Actual
21957137.002023-12-308026Actual
231041039.002024-01-308017Actual
15859509.002023-07-028036Actual
2741550.002022-07-028016Budget
1159550.002022-06-018013Budget
748480.002022-05-018066Budget
2457952.892024-02-2980612Actual
32958568.002024-10-318066Actual
36708419.922025-01-3080311Actual
302621836.002024-08-318013Actual
8605480.002022-12-028066Budget
2525655.002022-07-028064Actual
4986480.002022-09-018016Budget
2153743.312023-12-0280112Actual
17716620.002023-09-018064Actual
30623570.002024-08-318036Actual
30173796.002024-07-3180213Actual
10917955.002023-01-308017Actual
12761598.002023-04-018065Actual
37448582.002025-03-018036Actual
20217860.192023-11-018028Actual
5503748.062022-09-018028Actual
3459382.002022-08-018063Actual
3647720.002022-08-018064Actual
11963480.002023-03-018066Budget
15944356.002023-07-028066Actual
39035564.602025-04-0180411Actual
4440740.492022-08-018068Actual
6502793.002022-10-018067Actual
35841131.002022-08-018014Actual
6828480.002022-11-018063Budget
2788133.002022-07-028026Actual
11809648.002023-03-018036Actual
16685583.002023-08-018064Actual
17809772.002023-09-018065Actual
342312110.212024-12-018018Actual
133131360.202023-04-018018Actual
10733515.002023-01-308046Actual
58311272.002022-10-018014Actual
34049294.002024-12-018056Actual
292561795.002024-07-318014Actual
1850970.972023-09-0180612Actual
4053265.002022-08-018056Actual
31214866.732024-08-3180612Actual
24401238.002024-02-2980411Actual
9149109.002022-12-308073Actual
32422985.482024-09-3080213Actual
24790497.002024-03-318064Actual
25293828.372024-03-318068Actual
33548701.262024-10-3180213Actual
8546200.002022-12-028056Budget
315081955.002024-09-308014Actual
2340380.002022-07-028063Budget
8134750.002022-12-028064Budget
28395320.002024-07-018056Actual
1874480.002022-06-018066Budget
595602.002022-05-018036Actual
34698766.182024-12-0180213Actual
13031280.002023-04-018056Budget
8213650.002022-12-028015Budget
1948020.972023-10-0180112Actual
1671200.002022-06-018026Budget
359731054.002025-01-308063Actual
293841118.002024-07-318065Actual
31749653.002024-09-308036Actual
3959601.002022-08-018036Actual
1077480.002022-05-018068Budget
6906100.002022-11-018073Budget
2254574.162023-12-3080612Actual
207441051.002023-12-028014Actual
1644222.042023-07-0280212Actual
32925232.002024-10-318056Actual
7809380.002022-11-018068Budget
30054115.652024-07-3180212Actual
35174364.002024-12-308046Actual
38598685.002025-04-018036Actual
37830158.212025-03-0180211Actual
3561284.802024-12-3080511Actual
32395608.282024-09-3080113Actual
2161051.002022-05-018014Actual
4987511.002022-09-018016Actual
5782200.002022-10-018073Budget
32158427.362024-09-3080311Actual
2201480.002022-06-018068Budget
331072026.882024-10-318018Actual
22248716.252023-12-308028Actual
38624356.002025-04-018046Actual
69541051.002022-11-018014Actual
29469170.002024-07-318026Actual
23819779.002024-02-298015Actual
373001389.002025-03-018015Actual
1624251.822023-07-0280211Actual
32337738.012024-09-3080612Actual
9393650.002022-12-308065Budget
32604520.002024-10-318073Actual
4518531.002022-09-018013Actual
24142888.002024-02-298067Actual
9071480.002022-12-308063Budget
30354417.002024-08-318073Actual
23259740.492024-01-308068Actual

Generated 2025-05-31 13:09:08.599 UTC