[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 768  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141380.002022-06-058028Budget
216611060.002024-01-038063Actual
1543650.002022-06-058065Budget
12103661.002023-03-058067Actual
15618852.002023-07-068014Actual
262411171.002024-05-048067Actual
29968528.432024-08-0480611Actual
7014750.002022-11-058064Budget
341731062.002024-12-058067Actual
4333750.002022-08-058018Budget
268681252.002024-06-048063Actual
226021590.002024-02-038013Actual
161561031.402023-07-068068Actual
13956397.002023-05-058066Actual
32547972.002024-11-048063Actual
5131310.002022-09-058046Actual
12292611.702023-03-058068Actual
26007293.002024-05-048016Actual
13816476.002023-05-058016Actual
1217454.002022-06-058063Actual
6907154.002022-11-058073Actual
39154575.242025-04-0580112Actual
5236480.002022-09-058066Budget
47041146.002022-09-058014Actual
15746730.002023-07-068065Actual
11572850.002023-03-058015Budget
8746750.002022-12-068067Budget
10452850.002023-02-038015Budget
30978713.542024-09-0480111Actual
28428484.002024-07-058066Actual
3536173.002022-08-058073Actual
12985480.002023-04-058046Budget
6254380.002022-10-058046Budget
175971108.002023-09-058063Actual
35148600.002025-01-038036Actual
11634856.002023-03-058065Actual
11962444.002023-03-058066Actual
35093483.002025-01-038016Actual
33969176.002024-12-058026Actual
35558414.602025-01-0380311Actual
7809380.002022-11-058068Budget
16778827.002023-08-058065Actual
15590286.002023-07-068073Actual
20871811.002023-12-068065Actual
3784907.002022-08-058065Actual
21418235.872023-12-0680411Actual
23317285.872024-02-0380111Actual
4007380.002022-08-058046Budget
2662464.592024-05-0480112Actual
2555133.742024-04-0480112Actual
280181136.002024-07-058063Actual
1158624.002022-06-058013Actual
350001488.002025-01-038015Actual
30649338.002024-09-048046Actual
12621831.002023-04-058064Actual
16565997.002023-08-058063Actual
7889537.002022-12-068013Actual
1623550.002022-06-058016Budget
14824412.002023-06-058016Actual
11761300.002023-03-058026Actual
360921310.002025-02-038064Actual
2525655.002022-07-068064Actual
24671000.002022-07-068014Budget
8825750.002022-12-068018Budget
36762190.122025-02-0380511Actual
347871715.002025-01-038013Actual
31094585.882024-09-0480611Actual
35822369.682025-01-0380113Actual
17274115.652023-08-0580211Actual
381801183.732025-03-0580613Actual
3726850.002022-08-058015Budget
6302280.002022-10-058056Budget
31060441.192024-09-0480411Actual
39096652.902025-04-0580611Actual
32873608.002024-11-048036Actual
274541401.112024-06-048028Actual
21930365.002024-01-038016Actual
154981797.002023-07-068013Actual
6031742.002022-10-058065Actual
28288613.002024-07-058016Actual
15289156.082023-06-0580311Actual
5782200.002022-10-058073Budget
58301100.002022-10-058014Budget
12938550.002023-04-058036Budget
34292982.922024-12-058068Actual
1583188.002023-07-068026Actual
15804450.002023-07-068016Actual
10636211.002023-02-038026Actual
7423200.002022-11-058056Budget
17328242.252023-08-0580411Actual
18184623.822023-09-058028Actual
279261106.542024-06-0480613Actual
33282349.702024-11-0480311Actual
829859.002022-05-058017Actual
8931478.362022-12-068068Actual
16122740.492023-07-068028Actual
286061058.682024-07-058028Actual
18952257.002023-10-058046Actual
196291051.002023-11-058063Actual
36681320.982025-02-0380211Actual
365951035.952025-02-038068Actual
1544170.972023-06-0580612Actual
33343549.712024-11-0480611Actual
34551519.922024-12-0580112Actual
13093480.002023-04-058066Budget
331351002.612024-11-048028Actual
18778638.002023-10-058015Actual
35645555.022025-01-0380611Actual
23698201.002024-03-048073Actual
6032650.002022-10-058065Budget
6111487.002022-10-058016Actual
4193756.002022-08-058017Actual
2931270.002022-07-068056Actual
129499.002022-06-058073Actual
22988270.002024-02-038046Actual
33309334.812024-11-0480411Actual
231971346.562024-02-038018Actual
32337738.012024-10-0480612Actual
2393985.002024-03-048026Actual
643380.002022-05-058046Budget
22394213.532024-01-0380311Actual
20217860.192023-11-058028Actual
1953888.002022-06-058017Actual
17774644.002023-09-058015Actual
7622865.002022-11-058067Actual
5035280.002022-09-058026Budget
35531359.282025-01-0380211Actual
277749.002022-05-058064Actual
11304380.002023-03-058063Budget
1440536.932023-05-0580112Actual
6439850.002022-10-058017Budget
8027100.002022-12-068073Budget
5375623.002022-09-058067Actual
1719663.002022-06-058036Actual
5083565.002022-09-058036Actual
43321035.952022-08-058018Actual
2496891.002024-04-048026Actual
18357172.042023-09-0580411Actual
1735560.332023-08-0580511Actual
19899421.002023-11-058016Actual
36708419.922025-02-0380311Actual
17154598.062023-08-058028Actual
38272983.002025-04-058063Actual
3537200.002022-08-058073Budget
5315789.002022-09-058017Actual
11165669.282023-02-038068Actual
14138623.822023-05-058028Actual
1295100.002022-06-058073Budget
13923246.002023-05-058056Actual
2161051.002022-05-058014Actual
20390226.302023-11-0580411Actual
349421337.002025-01-038064Actual
145541108.002023-06-058063Actual
7330648.002022-11-058036Actual
9720430.002023-01-038066Actual
36270167.002025-02-038026Actual
3317480.002022-07-068068Budget
32899428.002024-11-048046Actual
12620650.002023-04-058064Budget
308582625.372024-09-048018Actual
2557825.232024-04-0480212Actual
259121041.002024-05-048015Actual
5563643.522022-09-058068Actual
258171258.002024-05-048014Actual
14931242.002023-06-058056Actual
6768703.002022-11-058013Actual
30886955.642024-09-048028Actual
26716350.382024-05-0480113Actual
35851100.002022-08-058014Budget
22339356.082024-01-0380111Actual
23259740.492024-02-038068Actual
286401025.342024-07-058068Actual
13721909.002023-05-058015Actual
342591285.952024-12-058028Actual
360582134.002025-02-038014Actual
341381767.002024-12-058017Actual
32958568.002024-11-048066Actual
285782482.952024-07-058018Actual
32103746.522024-10-0480111Actual
290461073.202024-07-0580213Actual
2991579.002022-07-068066Actual
216271440.002024-01-038013Actual
13421480.002023-04-058068Budget
19686428.002023-11-058073Actual
33255327.362024-11-0480211Actual
17301163.532023-08-0580311Actual
36735369.912025-02-0380411Actual
3458380.002022-08-058063Budget
11383100.002023-03-058073Actual
1954950.002022-06-058017Budget
268331575.002024-06-048013Actual
1159550.002022-06-058013Budget
305101081.002024-09-048065Actual
5316850.002022-09-058017Budget
546209.002022-05-058026Actual
14766579.002023-06-058065Actual
12433356.002023-04-058063Actual
8745757.002022-12-068067Actual
2932200.002022-07-068056Budget
14015945.002023-05-058017Actual
1747423.102023-08-0580212Actual
23967519.002024-03-048036Actual
3131650.002022-07-068067Budget
14964360.002023-06-058066Actual
8275650.002022-12-068065Budget
77011058.682022-11-058018Actual
2457952.892024-03-0480612Actual
30205715.302024-08-0480613Actual
2354955.022024-02-0380612Actual
281032174.002024-07-058014Actual
11305412.002023-03-058063Actual
890676.002022-05-058067Actual
99381575.352023-01-038018Actual
1847649.702023-09-0580112Actual
8451550.002022-12-068036Budget
6360480.002022-10-058066Budget
2013650.002022-06-058067Budget
10779280.002023-02-038056Budget
364401856.002025-02-038017Actual
23819779.002024-03-048015Actual
29469170.002024-08-048026Actual
383921108.002025-04-058064Actual
18720626.002023-10-058064Actual
348221047.002025-01-038063Actual
297941169.282024-08-048068Actual
1767380.002022-06-058046Budget
24347115.652024-03-0480211Actual
8134750.002022-12-068064Budget
12510200.002023-04-058073Budget
2524650.002022-07-068064Budget
596550.002022-05-058036Budget
4908650.002022-09-058065Budget
1644222.042023-07-0680212Actual
22281701.092024-01-038068Actual
140501039.002023-05-058067Actual
34023421.002024-12-058046Actual
5970850.002022-10-058015Budget
2202701.092022-06-058068Actual
14851169.002023-06-058026Actual
11856401.002023-03-058046Actual
2789200.002022-07-068026Budget
6110480.002022-10-058016Budget
2740492.002022-07-068016Actual
2537958.212024-04-0480211Actual
30088790.142024-08-0480612Actual
114311000.002023-03-058014Budget
6689480.002022-10-058068Budget
13599415.002023-05-058073Actual
89449.002022-05-058063Actual
12840513.002023-04-058016Actual
5178289.002022-09-058056Actual
4519550.002022-09-058013Budget
10839480.002023-02-038066Budget
326671323.002024-11-048064Actual
17716620.002023-09-058064Actual
6255506.002022-10-058046Actual
20451219.912023-11-0580611Actual
9860750.002023-01-038067Budget
23014291.002024-02-038056Actual
24462365.662024-03-0480611Actual
38064983.762025-03-0580612Actual
91961100.002023-01-038014Budget
2788133.002022-07-068026Actual
20779669.002023-12-068064Actual
20659992.002023-12-068063Actual
36185977.002025-02-038065Actual
12371566.002023-04-058013Actual
39182243.322025-04-0580212Actual
27628453.962024-06-0480411Actual
19748535.002023-11-058064Actual
17068789.002023-08-058067Actual
32925232.002024-11-048056Actual
1838451.822023-09-0580511Actual
24941361.002024-04-048016Actual
27276456.002024-06-048066Actual
160941517.782023-07-068018Actual
8355670.002022-12-068016Actual
13171850.002023-04-058017Budget
28726241.192024-07-0580211Actual
13312750.002023-04-058018Budget
304171405.002024-09-048064Actual
10685550.002023-02-038036Budget
33401460.342024-11-0480112Actual
141101504.142023-05-058018Actual
10186380.002023-02-038063Budget
16685583.002023-08-058064Actual
375901646.002025-03-058017Actual
37030722.322025-02-0380613Actual
1482850.002022-06-058015Budget
7376444.002022-11-058046Actual
25406155.022024-04-0480311Actual
37533536.002025-03-058066Actual
8605480.002022-12-068066Budget
15316226.302023-06-0580411Actual
748480.002022-05-058066Budget
35200237.002025-01-038056Actual
1830360.332023-09-0580211Actual
39216939.072025-04-0580612Actual
33429112.462024-11-0480212Actual
17922561.002023-09-058036Actual
34405485.872024-12-0580311Actual
27243232.002024-06-048056Actual
7153720.002022-11-058065Actual
25730983.002024-05-048063Actual
25433160.342024-04-0480411Actual
32604520.002024-11-048073Actual
8932380.002022-12-068068Budget
16269166.722023-07-0680311Actual
29852824.182024-08-0480111Actual
7749511.702022-11-058028Actual
15142649.582023-06-058028Actual
4767823.002022-09-058064Actual
5130380.002022-09-058046Budget
10509650.002023-02-038065Budget
13756567.002023-05-058065Actual
64401155.002022-10-058017Actual
9393650.002023-01-038065Budget
25081436.002024-04-048066Actual
499550.002022-05-058016Budget
26088259.002024-05-048046Actual
38570262.002025-04-058026Actual
80741197.002022-12-068014Actual
36298666.002025-02-038036Actual
69541051.002022-11-058014Actual
36653907.162025-02-0380111Actual
13031280.002023-04-058056Budget
338841240.002024-12-058065Actual
971750.002022-05-058018Budget
4986480.002022-09-058016Budget
39008339.062025-04-0580311Actual
4114480.002022-08-058066Budget
267431004.782024-05-0480213Actual
4381480.002022-08-058028Budget
11571898.002023-03-058015Actual
326322174.002024-11-048014Actual
39274559.162025-04-0580113Actual
5177280.002022-09-058056Budget
13361380.002023-04-058028Budget
26776738.112024-05-0480613Actual
10918850.002023-02-038017Budget
34432430.552024-12-0580411Actual
10780300.002023-02-038056Actual
14731875.002023-06-058015Actual
151141751.112023-06-058018Actual
10187393.002023-02-038063Actual
296391767.002024-08-048017Actual
2053622.042023-11-0580212Actual
27574273.102024-06-0480211Actual
5564480.002022-09-058068Budget
2603497.002024-05-048026Actual
5502480.002022-09-058028Budget
135401143.002023-05-058063Actual
10265200.002023-02-038073Budget
19010421.002023-10-058066Actual
2837683.002022-07-068036Actual
30623570.002024-09-048036Actual
15885299.002023-07-068046Actual
9617348.002023-01-038046Actual
27217471.002024-06-048046Actual
34613902.902024-12-0580612Actual
331691210.192024-11-048068Actual
11903280.002023-03-058056Budget
58311272.002022-10-058014Actual
39035564.602025-04-0580411Actual
35035946.002025-01-038065Actual
11382200.002023-03-058073Budget
12182750.002023-03-058018Budget
302971103.002024-09-048063Actual
3911280.002022-08-058026Budget
315081955.002024-10-048014Actual
24401238.002024-03-0480411Actual
36383463.002025-02-038066Actual
318911731.002024-10-048017Actual
26925421.002024-06-048073Actual
21158823.002023-12-068067Actual
30568557.002024-09-048016Actual
1874480.002022-06-058066Budget
10732480.002023-02-038046Budget
133131360.202023-04-058018Actual
281951216.002024-07-058015Actual
31272387.222024-09-0480113Actual
28961727.372024-07-0580612Actual
4907749.002022-09-058065Actual
16836499.002023-08-058016Actual
6208550.002022-10-058036Budget
191601925.362023-10-058018Actual
88380.002022-05-058063Budget
1078598.062022-05-058068Actual
38981339.062025-04-0580211Actual
26477223.102024-05-0480311Actual
262061496.002024-05-048017Actual
8213650.002022-12-068015Budget
241081184.002024-03-048017Actual
387401780.002025-04-058017Actual
25460114.592024-04-0480511Actual
26504213.532024-05-0480411Actual
7949480.002022-12-068063Budget
889650.002022-05-058067Budget
38598685.002025-04-058036Actual
353832110.212025-01-038018Actual
14232315.662023-05-0580111Actual
19806788.002023-11-058015Actual
10637200.002023-02-038026Budget
12370550.002023-04-058013Budget
21010360.002023-12-068046Actual
342312110.212024-12-058018Actual
22637966.002024-02-038063Actual
33942606.002024-12-058016Actual
6629623.822022-10-058028Actual
325121587.002024-11-048013Actual
36852442.262025-02-0380112Actual
12699850.002023-04-058015Budget
20363102.892023-11-0580311Actual
29934458.212024-08-0480411Actual
12231380.002023-03-058028Budget
24374164.592024-03-0480311Actual
1446362.462023-05-0580612Actual
19335101.822023-10-0580311Actual
18275299.702023-09-0580111Actual
3070950.002022-07-068017Budget
388951146.562025-04-058068Actual
36350320.002025-02-038056Actual
150211323.002023-06-058017Actual
3862595.002022-08-058016Actual
9472632.002023-01-038016Actual
35882738.112025-01-0380613Actual
191021144.002023-10-058067Actual
19188898.072023-10-058028Actual
30675272.002024-09-048056Actual
20131764.002023-11-058067Actual
181561360.202023-09-058018Actual
2603890.002022-07-068015Actual
11105380.002023-02-038028Budget
30173796.002024-08-0480213Actual
20039356.002023-11-058066Actual
1077480.002022-05-058068Budget
5084550.002022-09-058036Budget
34049294.002024-12-058056Actual
36913683.752025-02-0380612Actual
303821855.002024-09-048014Actual
417650.002022-05-058065Budget
165301622.002023-08-058013Actual
2093750.002022-06-058018Budget
22907400.002024-02-038016Actual
16976433.002023-08-058066Actual
27163223.002024-06-048026Actual
10047380.002023-01-038068Budget
297601013.222024-08-048028Actual
12889196.002023-04-058026Actual
231391134.002024-02-038067Actual
388332129.912025-04-058018Actual
7093650.002022-11-058015Budget
10589480.002023-02-038016Budget
33521597.752024-11-0480113Actual
231041039.002024-02-038017Actual
30691113.002022-07-068017Actual
13897331.002023-05-058046Actual
7748480.002022-11-058028Budget
14347230.552023-05-0580611Actual
335801094.252024-11-0480613Actual
14673553.002023-06-058064Actual
13422843.522023-04-058068Actual
25048164.002024-04-048056Actual
12042848.002023-03-058017Actual
7233550.002022-11-058016Budget
18658214.002023-10-058073Actual
18006401.002023-09-058066Actual
166501095.002023-08-058014Actual
5376650.002022-09-058067Budget
29228449.002024-08-048073Actual
21872592.002024-01-038065Actual
365332428.402025-02-038018Actual
32212168.852024-10-0480511Actual
1670219.002022-06-058026Actual
10510690.002023-02-038065Actual
9473550.002023-01-038016Budget
13360655.642023-04-058028Actual
3132668.002022-07-068067Actual
19362175.232023-10-0580411Actual
185661848.002023-10-058013Actual
3259380.002022-07-068028Budget
19280376.302023-10-0580111Actual
1850970.972023-09-0580612Actual
21244860.192023-12-068028Actual
4657200.002022-09-058073Budget
11633650.002023-03-058065Budget
23345178.422024-02-0380211Actual
22815814.002024-02-038015Actual
377101349.592025-03-058028Actual
169100.002022-05-058073Budget
16622445.002023-08-058073Actual
242001417.772024-03-048018Actual
19422318.852023-10-0580611Actual
9663198.002023-01-038056Actual
37802649.712025-03-0580111Actual
11712480.002023-03-058016Budget
14811039.002022-06-058015Actual
9799950.002023-01-038017Budget
10264162.002023-02-038073Actual
170331146.002023-08-058017Actual
327601277.002024-11-048065Actual
23372213.532024-02-0380311Actual
37500326.002025-03-058056Actual
15944356.002023-07-068066Actual
195951543.002023-11-058013Actual
7888550.002022-12-068013Budget
10977823.002023-02-038067Actual
9071480.002023-01-038063Budget
22248716.252024-01-038028Actual
256951418.002024-05-048013Actual
273681269.002024-06-048067Actual
7810487.452022-11-058068Actual
20837803.002023-12-068015Actual
9394808.002023-01-038065Actual
23399235.872024-02-0380411Actual
2653145.442024-05-0480511Actual
30354417.002024-09-048073Actual
10588546.002023-02-038016Actual
22722940.002024-02-038014Actual
18601935.002023-10-058063Actual
29442515.002024-08-048016Actual
33729362.002024-12-058073Actual
21838875.002024-01-038015Actual
11492798.002023-03-058064Actual
242611031.402024-03-048068Actual
222201375.352024-01-038018Actual
377441323.832025-03-058068Actual
2293494.002024-02-038026Actual
37420186.002025-03-058026Actual
31834458.002024-10-048066Actual
5891617.002022-10-058064Actual
135051559.002023-05-058013Actual
2050934.802023-11-0580112Actual
595602.002022-05-058036Actual
20250993.522023-11-058068Actual
354451210.192025-01-038068Actual
273331606.002024-06-048017Actual
7948416.002022-12-068063Actual
17867509.002023-09-058016Actual
13627798.002023-05-058014Actual
16296219.912023-07-0680411Actual
17974169.002023-09-058056Actual
32845157.002024-11-048026Actual
27601564.602024-06-0480311Actual
37393543.002025-03-058016Actual
9070403.002023-01-038063Actual
7377380.002022-11-058046Budget
221271062.002024-01-038017Actual
20929381.002023-12-068016Actual
31694566.002024-10-048016Actual
16891497.002023-08-058036Actual
3646650.002022-08-058064Budget
27655192.252024-06-0480511Actual
8354550.002022-12-068016Budget
336371587.002024-12-058013Actual
32818636.002024-11-048016Actual
19926167.002023-11-058026Actual
35731243.322025-01-0380212Actual
22694407.002024-02-038073Actual
11809648.002023-03-058036Actual
337571776.002024-12-058014Actual
28343711.002024-07-058036Actual
2665866.722024-05-0480612Actual
10733515.002023-02-038046Actual
8403280.002022-12-068026Budget
337921159.002024-12-058064Actual
19980314.002023-11-058046Actual
34879444.002025-01-038073Actual
18898176.002023-10-058026Actual
20006192.002023-11-058056Actual
269531757.002024-06-048014Actual
22757571.002024-02-038064Actual
9149109.002023-01-038073Actual
36998803.022025-02-0380213Actual
29550.002022-05-058013Budget
28698824.182024-07-0580111Actual
21278779.882023-12-068068Actual
1930861.402023-10-0580211Actual
212161785.962023-12-068018Actual
291711025.002024-08-048063Actual
47051100.002022-09-058014Budget
316011318.002024-10-048015Actual
285201143.002024-07-058067Actual
28753409.282024-07-0580311Actual
18978186.002023-10-058056Actual
330491296.002024-11-048067Actual
38953745.452025-04-0580111Actual
12041850.002023-03-058017Budget
180631201.002023-09-058017Actual
3397550.002022-08-058013Budget
276650.002022-05-058064Budget
36880109.272025-02-0380212Actual
1426059.272023-05-0580211Actual
27866360.912024-06-0480113Actual
4054280.002022-08-058056Budget
15234372.042023-06-0580111Actual
98001029.002023-01-038017Actual
29079715.302024-07-0580613Actual
30026547.582024-08-0480112Actual
3906278.422025-04-0580511Actual
13233750.002023-04-058067Budget
9520280.002023-01-038026Budget
4194850.002022-08-058017Budget
7281283.002022-11-058026Actual
2662890.002022-07-068065Actual
7424188.002022-11-058056Actual
689262.002022-05-058056Actual
27078946.002024-06-048065Actual
18217955.642023-09-058068Actual
4053265.002022-08-058056Actual
11104649.582023-02-038028Actual
25351395.452024-04-0480111Actual
5237501.002022-09-058066Actual
13092468.002023-04-058066Actual
4006446.002022-08-058046Actual
21036265.002023-12-068056Actual
327251336.002024-11-048015Actual
8402259.002022-12-068026Actual
246711029.002024-04-048063Actual
21391242.252023-12-0680311Actual
34698766.182024-12-0580213Actual
6502793.002022-10-058067Actual
1632360.332023-07-0680511Actual
103121051.002023-02-038014Actual
9616380.002023-01-038046Budget
12888200.002023-04-058026Budget
26062445.002024-05-048036Actual
11245550.002023-03-058013Budget
150561039.002023-06-058067Actual
38624356.002025-04-058046Actual
38329299.002025-04-058073Actual
28841475.242024-07-0580611Actual
371221287.002025-03-058063Actual
28780435.872024-07-0580411Actual
24319274.172024-03-0480111Actual
11166480.002023-02-038068Budget
9256750.002023-01-038064Budget
10048764.732023-01-038068Actual
27546807.162024-06-0480111Actual
313881802.002024-10-048013Actual
31749653.002024-10-048036Actual
21364160.342023-12-0680211Actual
31331722.322024-09-0480613Actual
15176764.732023-06-058068Actual
20308392.262023-11-0580111Actual
4380811.702022-08-058028Actual
382371715.002025-04-058013Actual
29497679.002024-08-048036Actual
28899610.342024-07-0580112Actual
11056750.002023-02-038018Budget
1403680.002022-06-058064Actual
22962492.002024-02-038036Actual
25022291.002024-04-048046Actual
10686632.002023-02-038036Actual
1814200.002022-06-058056Budget
32131366.722024-10-0480211Actual
291361733.002024-08-048013Actual
2201480.002022-06-058068Budget
16214376.302023-07-0680111Actual
6769550.002022-11-058013Budget
7482480.002022-11-058066Budget
6906100.002022-11-058073Budget
20336110.342023-11-0580211Actual
236061562.002024-03-048013Actual
17246308.212023-08-0580111Actual
32185475.242024-10-0480411Actual
246361653.002024-04-048013Actual
14905283.002023-06-058046Actual
30054115.652024-08-0480212Actual
25947901.002024-05-048065Actual
3791179.482025-03-0580511Actual
19222740.492023-10-058068Actual
10917955.002023-02-038017Actual
22070405.002024-01-038066Actual
282301192.002024-07-058065Actual
270451296.002024-06-048015Actual
31480398.002024-10-048073Actual
190671189.002023-10-058017Actual
8546200.002022-12-068056Budget
690200.002022-05-058056Budget
206241653.002023-12-068013Actual
11810550.002023-03-058036Budget
12761598.002023-04-058065Actual
393011013.552025-04-0580213Actual
3783650.002022-08-058065Budget
35849759.162025-01-0380213Actual
75621155.002022-11-058017Actual
8683831.002022-12-068017Actual
35764983.762025-01-0380612Actual
22037188.002024-01-038056Actual
24661258.002022-07-068014Actual
4254757.002022-08-058067Actual
34671722.322024-12-0580113Actual
25852861.002024-05-048064Actual
1720550.002022-06-058036Budget
2990480.002022-07-068066Budget
38122531.092025-03-0580113Actual
1750572.042023-08-0580612Actual
6501650.002022-10-058067Budget
6581750.002022-10-058018Budget
23641869.002024-03-048063Actual
373001389.002025-03-058015Actual
103131000.002023-02-038014Budget
34493746.522024-12-0580611Actual
5705375.002022-10-058063Actual
1540834.802023-06-0580112Actual
9721480.002023-01-038066Budget
8499380.002022-12-068046Budget
14879495.002023-06-058036Actual
6628480.002022-10-058028Budget
21985533.002024-01-038036Actual
4439480.002022-08-058068Budget
37448582.002025-03-058036Actual
3211750.002022-07-068018Budget
24019283.002024-03-048056Actual
1766458.002022-06-058046Actual
33227855.032024-11-0480111Actual
319832182.942024-10-048018Actual
1647344.382023-07-0680612Actual
12291480.002023-03-058068Budget
32158427.362024-10-0480311Actual
8026150.002022-12-068073Actual
314231025.002024-10-048063Actual
35841131.002022-08-058014Actual
25293828.372024-04-048068Actual
33548701.262024-11-0480213Actual
237261024.002024-03-048014Actual
7280280.002022-11-058026Budget
34081426.002024-12-058066Actual
114301178.002023-03-058014Actual
8872623.822022-12-068028Actual
13431000.002022-06-058014Budget
36794475.242025-02-0380611Actual
30708418.002024-09-048066Actual
15653638.002023-07-068064Actual
279831784.002024-07-058013Actual
22849638.002024-02-038065Actual
9987867.762023-01-038028Actual
4766650.002022-09-058064Budget
24142888.002024-03-048067Actual
27747636.942024-06-0480112Actual
32395608.282024-10-0480113Actual
221621029.002024-01-038067Actual
9336650.002023-01-038015Budget
7483397.002022-11-058066Actual
37884544.392025-03-0580411Actual
2454711.402024-03-0480212Actual
33672992.002024-12-058063Actual
25789308.002024-05-048073Actual
13871406.002023-05-058036Actual
2342661.402024-02-0380511Actual
2056767.782023-11-0580612Actual
34378183.742024-12-0580211Actual

Generated 2025-06-04 11:33:38.973 UTC