[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337571776.002024-12-018014Actual
5316850.002022-09-018017Budget
1814200.002022-06-018056Budget
273681269.002024-05-318067Actual
18952257.002023-10-018046Actual
15804450.002023-07-028016Actual
12432380.002023-04-018063Budget
180631201.002023-09-018017Actual
15142649.582023-06-018028Actual
29497679.002024-07-318036Actual
8873480.002022-12-028028Budget
35093483.002024-12-308016Actual
11382200.002023-03-018073Budget
15653638.002023-07-028064Actual
13923246.002023-05-018056Actual
336371587.002024-12-018013Actual
39154575.242025-04-0180112Actual
21123945.002023-12-028017Actual
19806788.002023-11-018015Actual
37474445.002025-03-018046Actual
372072060.002025-03-018014Actual
88241079.892022-12-028018Actual
12231380.002023-03-018028Budget
12840513.002023-04-018016Actual
33672992.002024-12-018063Actual
5315789.002022-09-018017Actual
31152610.342024-08-3180112Actual
318911731.002024-09-308017Actual
296741247.002024-07-318067Actual
13234786.002023-04-018067Actual
25730983.002024-04-308063Actual
170331146.002023-08-018017Actual
6501650.002022-10-018067Budget
10978750.002023-01-308067Budget
15944356.002023-07-028066Actual
80741197.002022-12-028014Actual
2280618.002022-07-028013Actual
417650.002022-05-018065Budget
22694407.002024-01-308073Actual
31060441.192024-08-3180411Actual
17922561.002023-09-018036Actual
286061058.682024-07-018028Actual
25789308.002024-04-308073Actual
8027100.002022-12-028073Budget
28899610.342024-07-0180112Actual
10733515.002023-01-308046Actual
28288613.002024-07-018016Actual
15885299.002023-07-028046Actual
3791179.482025-03-0180511Actual
32245480.562024-09-3080611Actual
319251373.002024-09-308067Actual
216611060.002023-12-308063Actual
8452655.002022-12-028036Actual
13233750.002023-04-018067Budget
11904207.002023-03-018056Actual
17328242.252023-08-0180411Actual
24728199.002024-03-318073Actual
12104750.002023-03-018067Budget
7621750.002022-11-018067Budget
27574273.102024-05-3180211Actual
33282349.702024-10-3180311Actual
2202701.092022-06-018068Actual
31331722.322024-08-3180613Actual
4578380.002022-09-018063Budget
191601925.362023-10-018018Actual
171261479.902023-08-018018Actual
5034225.002022-09-018026Actual
2161051.002022-05-018014Actual
27163223.002024-05-318026Actual
27488955.642024-05-318068Actual
29968528.432024-07-3180611Actual
16214376.302023-07-0280111Actual
7810487.452022-11-018068Actual
242611031.402024-02-298068Actual
373001389.002025-03-018015Actual
15316226.302023-06-0180411Actual
25022291.002024-03-318046Actual
376822116.272025-03-018018Actual
29079715.302024-07-0180613Actual
11633650.002023-03-018065Budget
1747423.102023-08-0180212Actual
32455678.462024-09-3080613Actual
77011058.682022-11-018018Actual
140501039.002023-05-018067Actual
2990480.002022-07-028066Budget
222201375.352023-12-308018Actual
11761300.002023-03-018026Actual
26088259.002024-04-308046Actual
23761737.002024-02-298064Actual
39008339.062025-04-0180311Actual
246361653.002024-03-318013Actual
8135779.002022-12-028064Actual
12889196.002023-04-018026Actual
221621029.002023-12-308067Actual
13956397.002023-05-018066Actual
25173992.002024-03-318067Actual
8276668.002022-12-028065Actual
33521597.752024-10-3180113Actual
31033532.682024-08-3180311Actual
4006446.002022-08-018046Actual
28841475.242024-07-0180611Actual
381801183.732025-03-0180613Actual
1948020.972023-10-0180112Actual
293841118.002024-07-318065Actual
21418235.872023-12-0280411Actual
7949480.002022-12-028063Budget
9472632.002022-12-308016Actual
14138623.822023-05-018028Actual
8604501.002022-12-028066Actual
18898176.002023-10-018026Actual
18658214.002023-10-018073Actual
25351395.452024-03-3180111Actual
384851301.002025-04-018065Actual
3396611.002022-08-018013Actual
38861869.282025-04-018028Actual
357806.002022-05-018015Actual
9799950.002022-12-308017Budget
330491296.002024-10-318067Actual
21244860.192023-12-028028Actual
33997666.002024-12-018036Actual
7376444.002022-11-018046Actual
7281283.002022-11-018026Actual
4657200.002022-09-018073Budget
37830158.212025-03-0180211Actual
38598685.002025-04-018036Actual
236061562.002024-02-298013Actual
5643550.002022-10-018013Budget
35503707.162024-12-3080111Actual
24941361.002024-03-318016Actual
20984524.002023-12-028036Actual
11634856.002023-03-018065Actual
185661848.002023-10-018013Actual
11857480.002023-03-018046Budget
11304380.002023-03-018063Budget
5376650.002022-09-018067Budget
5502480.002022-09-018028Budget
284851963.002024-07-018017Actual
331691210.192024-10-318068Actual
237261024.002024-02-298014Actual
9616380.002022-12-308046Budget
28586.002022-05-018013Actual
305101081.002024-08-318065Actual
3646650.002022-08-018064Budget
19841623.002023-11-018065Actual
2653145.442024-04-3080511Actual
15533945.002023-07-028063Actual
13092468.002023-04-018066Actual
30675272.002024-08-318056Actual
37533536.002025-03-018066Actual
24883687.002024-03-318065Actual
21957137.002023-12-308026Actual
20929381.002023-12-028016Actual
31006181.612024-08-3180211Actual
364751337.002025-01-308067Actual
354111035.952024-12-308028Actual
7014750.002022-11-018064Budget
16743848.002023-08-018015Actual
37420186.002025-03-018026Actual
18357172.042023-09-0180411Actual
37500326.002025-03-018056Actual
21985533.002023-12-308036Actual
27747636.942024-05-3180112Actual
129499.002022-06-018073Actual
32845157.002024-10-318026Actual
5891617.002022-10-018064Actual
34671722.322024-12-0180113Actual
11383100.002023-03-018073Actual
2251222.042023-12-3080112Actual
37030722.322025-01-3080613Actual
5130380.002022-09-018046Budget
6032650.002022-10-018065Budget
2340380.002022-07-028063Budget
2342661.402024-01-3080511Actual
314231025.002024-09-308063Actual
16122740.492023-07-028028Actual
20006192.002023-11-018056Actual
10917955.002023-01-308017Actual
9986480.002022-12-308028Budget
201891528.382023-11-018018Actual
99381575.352022-12-308018Actual
16891497.002023-08-018036Actual
268681252.002024-05-318063Actual
2393985.002024-02-298026Actual
14731875.002023-06-018015Actual
14314163.532023-05-0180411Actual
24671000.002022-07-028014Budget
27217471.002024-05-318046Actual
9393650.002022-12-308065Budget
195951543.002023-11-018013Actual
360921310.002025-01-308064Actual
135051559.002023-05-018013Actual
13422843.522023-04-018068Actual
23317285.872024-01-3080111Actual
5503748.062022-09-018028Actual
32958568.002024-10-318066Actual
21364160.342023-12-0280211Actual
4845924.002022-09-018015Actual
13756567.002023-05-018065Actual
8932380.002022-12-028068Budget
2056767.782023-11-0180612Actual
8213650.002022-12-028015Budget
36270167.002025-01-308026Actual
32131366.722024-09-3080211Actual
13421480.002023-04-018068Budget
30886955.642024-08-318028Actual
269531757.002024-05-318014Actual
4986480.002022-09-018016Budget
268331575.002024-05-318013Actual
11810550.002023-03-018036Budget
9010550.002022-12-308013Budget
3397550.002022-08-018013Budget
31775368.002024-09-308046Actual
27866360.912024-05-3180113Actual
7561950.002022-11-018017Budget
10838511.002023-01-308066Actual
2931270.002022-07-028056Actual
17188819.282023-08-018068Actual
1719663.002022-06-018036Actual
326322174.002024-10-318014Actual
2932200.002022-07-028056Budget
36561982.922025-01-308028Actual
32422985.482024-09-3080213Actual
110571375.352023-01-308018Actual
2665866.722024-04-3080612Actual
13172806.002023-04-018017Actual
22394213.532023-12-3080311Actual
5705375.002022-10-018063Actual
30088790.142024-07-3180612Actual
350001488.002024-12-308015Actual
30146332.842024-07-3180113Actual
9149109.002022-12-308073Actual
33309334.812024-10-3180411Actual
69551100.002022-11-018014Budget
273331606.002024-05-318017Actual
28428484.002024-07-018066Actual
9859636.002022-12-308067Actual
302621836.002024-08-318013Actual
37944580.562025-03-0180611Actual
32303564.602024-09-3080112Actual
1632360.332023-07-0280511Actual
14964360.002023-06-018066Actual
35849759.162024-12-3080213Actual
30173796.002024-07-3180213Actual
8275650.002022-12-028065Budget
12291480.002023-03-018068Budget
32101349.592022-07-028018Actual
263012382.942024-04-308018Actual
103121051.002023-01-308014Actual
19954495.002023-11-018036Actual
5035280.002022-09-018026Budget
971750.002022-05-018018Budget
10509650.002023-01-308065Budget
20659992.002023-12-028063Actual
69541051.002022-11-018014Actual
2789200.002022-07-028026Budget
21336280.552023-12-0280111Actual
19188898.072023-10-018028Actual
7330648.002022-11-018036Actual
38650336.002025-04-018056Actual
341731062.002024-12-018067Actual
32925232.002024-10-318056Actual
262411171.002024-04-308067Actual
2050934.802023-11-0180112Actual
34613902.902024-12-0180612Actual
36971745.132025-01-3080113Actual
33463813.542024-10-3180612Actual
25433160.342024-03-3180411Actual
22962492.002024-01-308036Actual
285201143.002024-07-018067Actual
749487.002022-05-018066Actual
8746750.002022-12-028067Budget
364401856.002025-01-308017Actual
19389122.042023-10-0180511Actual
7622865.002022-11-018067Actual
4907749.002022-09-018065Actual
38002415.662025-03-0180112Actual
21278779.882023-12-028068Actual
7329550.002022-11-018036Budget
4053265.002022-08-018056Actual
291711025.002024-07-318063Actual
3561284.802024-12-3080511Actual
20837803.002023-12-028015Actual
114311000.002023-03-018014Budget
6110480.002022-10-018016Budget
1735560.332023-08-0180511Actual
31480398.002024-09-308073Actual
31180210.342024-08-3180212Actual
15911259.002023-07-028056Actual
8745757.002022-12-028067Actual
377441323.832025-03-018068Actual
33429112.462024-10-3180212Actual
231391134.002024-01-308067Actual
26422453.962024-04-3080111Actual
24462365.662024-02-2980611Actual
5236480.002022-09-018066Budget
285782482.952024-07-018018Actual
16357206.082023-07-0280611Actual
279261106.542024-05-3180613Actual
150211323.002023-06-018017Actual
830950.002022-05-018017Budget
10048764.732022-12-308068Actual
19335101.822023-10-0180311Actual
1847649.702023-09-0180112Actual
1295100.002022-06-018073Budget
24996529.002024-03-318036Actual
14015945.002023-05-018017Actual
135401143.002023-05-018063Actual
6629623.822022-10-018028Actual
2157061.402023-12-0280612Actual
1526258.212023-06-0180211Actual
35882738.112024-12-3080613Actual
1018617.762022-05-018028Actual
2741550.002022-07-028016Budget
15859509.002023-07-028036Actual
342591285.952024-12-018028Actual
27808939.072024-05-3180612Actual
32158427.362024-09-3080311Actual
7748480.002022-11-018028Budget
6031742.002022-10-018065Actual
16917324.002023-08-018046Actual
383921108.002025-04-018064Actual
17654197.002023-09-018073Actual
1158624.002022-06-018013Actual
7154650.002022-11-018065Budget
4908650.002022-09-018065Budget
22637966.002024-01-308063Actual
8825750.002022-12-028018Budget
18720626.002023-10-018064Actual
1624251.822023-07-0280211Actual
304751243.002024-08-318015Actual
2419100.002022-07-028073Budget
7749511.702022-11-018028Actual
13871406.002023-05-018036Actual
10510690.002023-01-308065Actual
24661258.002022-07-028014Actual
24019283.002024-02-298056Actual
36794475.242025-01-3080611Actual
3862595.002022-08-018016Actual
29228449.002024-07-318073Actual
10373650.002023-01-308064Budget
34432430.552024-12-0180411Actual
2293494.002024-01-308026Actual
8355670.002022-12-028016Actual
7153720.002022-11-018065Actual
2496891.002024-03-318026Actual
1838451.822023-09-0180511Actual
32899428.002024-10-318046Actual
7232620.002022-11-018016Actual
3131650.002022-07-028067Budget
22339356.082023-12-3080111Actual
3960550.002022-08-018036Budget
2281550.002022-07-028013Budget
14232315.662023-05-0180111Actual
3647720.002022-08-018064Actual
9335772.002022-12-308015Actual
10685550.002023-01-308036Budget
353832110.212024-12-308018Actual
33227855.032024-10-3180111Actual
32337738.012024-09-3080612Actual
331351002.612024-10-318028Actual
30691113.002022-07-028017Actual
22011346.002023-12-308046Actual
4007380.002022-08-018046Budget
393011013.552025-04-0180213Actual
23912505.002024-02-298016Actual
4114480.002022-08-018066Budget
2454711.402024-02-2980212Actual
9256750.002022-12-308064Budget
18871357.002023-10-018016Actual
18098756.002023-09-018067Actual
24848673.002024-03-318015Actual
39035564.602025-04-0180411Actual
326671323.002024-10-318064Actual
2838550.002022-07-028036Budget
12041850.002023-03-018017Budget
2525655.002022-07-028064Actual
38683536.002025-04-018066Actual
5455750.002022-09-018018Budget
18778638.002023-10-018015Actual
125591085.002023-04-018014Actual
2788133.002022-07-028026Actual
38122531.092025-03-0180113Actual
29442515.002024-07-318016Actual
3258511.702022-07-028028Actual
2201480.002022-06-018068Budget
36681320.982025-01-3080211Actual
6829454.002022-11-018063Actual
35585405.022024-12-3080411Actual
4380811.702022-08-018028Actual
14673553.002023-06-018064Actual
498584.002022-05-018016Actual
21158823.002023-12-028067Actual
6301246.002022-10-018056Actual
2604850.002022-07-028015Budget
1216380.002022-06-018063Budget
308001260.002024-08-318067Actual
18330172.042023-09-0180311Actual
34730671.442024-12-0180613Actual
6159280.002022-10-018026Budget
252311698.082024-03-318018Actual
17894140.002023-09-018026Actual
27276456.002024-05-318066Actual
35851100.002022-08-018014Budget
29880181.612024-07-3180211Actual
3784907.002022-08-018065Actual
28698824.182024-07-0180111Actual
22421238.002023-12-3080411Actual
16943211.002023-08-018056Actual
5783200.002022-10-018073Actual
7424188.002022-11-018056Actual
22037188.002023-12-308056Actual
5642531.002022-10-018013Actual
29852824.182024-07-3180111Actual
12888200.002023-04-018026Budget
3906278.422025-04-0180511Actual
29550.002022-05-018013Budget
12292611.702023-03-018068Actual
37393543.002025-03-018016Actual
5237501.002022-09-018066Actual
9569550.002022-12-308036Budget
27689555.022024-05-3180611Actual
7700750.002022-11-018018Budget
5782200.002022-10-018073Budget
28961727.372024-07-0180612Actual
27546807.162024-05-3180111Actual
5177280.002022-09-018056Budget
327601277.002024-10-318065Actual
36998803.022025-01-3080213Actual
256951418.002024-04-308013Actual
35035946.002024-12-308065Actual
6769550.002022-11-018013Budget
22367163.532023-12-3080211Actual
12230458.672023-03-018028Actual
371221287.002025-03-018063Actual
4579345.002022-09-018063Actual
9336650.002022-12-308015Budget
8214840.002022-12-028015Actual
34459164.592024-12-0180511Actual
8402259.002022-12-028026Actual
3317480.002022-07-028068Budget
27078946.002024-05-318065Actual
12103661.002023-03-018067Actual
9701260.202022-05-018018Actual
35645555.022024-12-3080611Actual
290461073.202024-07-0180213Actual
297322151.122024-07-318018Actual
35822369.682024-12-3080113Actual
7948416.002022-12-028063Actual
270451296.002024-05-318015Actual
1077480.002022-05-018068Budget
7094705.002022-11-018015Actual
39096652.902025-04-0180611Actual
6690669.282022-10-018068Actual
247561013.002024-03-318014Actual
26062445.002024-04-308036Actual
36762190.122025-01-3080511Actual
387401780.002025-04-018017Actual
338841240.002024-12-018065Actual
330151820.002024-10-318017Actual
33255327.362024-10-3180211Actual
21066425.002023-12-028066Actual
890676.002022-05-018067Actual
30595262.002024-08-318026Actual
23345178.422024-01-3080211Actual
2171000.002022-05-018014Budget
2442856.082024-02-2980511Actual
313881802.002024-09-308013Actual
1930861.402023-10-0180211Actual
11245550.002023-03-018013Budget
16976433.002023-08-018066Actual
36350320.002025-01-308056Actual
29019553.892024-07-0180113Actual
258171258.002024-04-308014Actual
19280376.302023-10-0180111Actual
5084550.002022-09-018036Budget
11903280.002023-03-018056Budget
316011318.002024-09-308015Actual
9521225.002022-12-308026Actual
38329299.002025-04-018073Actual
1446362.462023-05-0180612Actual
14905283.002023-06-018046Actual
89449.002022-05-018063Actual
6255506.002022-10-018046Actual
19714921.002023-11-018014Actual
375901646.002025-03-018017Actual
2093750.002022-06-018018Budget
2837683.002022-07-028036Actual
2418159.002022-07-028073Actual
17809772.002023-09-018065Actual
7889537.002022-12-028013Actual
2153743.312023-12-0280112Actual
36383463.002025-01-308066Actual
596550.002022-05-018036Budget
20417124.172023-11-0180511Actual
1874480.002022-06-018066Budget
160011197.002023-07-028017Actual
18006401.002023-09-018066Actual
14172772.312023-05-018068Actual
150561039.002023-06-018067Actual
11572850.002023-03-018015Budget
33942606.002024-12-018016Actual
8451550.002022-12-028036Budget
24374164.592024-02-2980311Actual
352901646.002024-12-308017Actual
169100.002022-05-018073Budget
319832182.942024-09-308018Actual
2661650.002022-07-028065Budget
4254757.002022-08-018067Actual
1622519.002022-06-018016Actual
154981797.002023-07-028013Actual
372421386.002025-03-018064Actual
4253650.002022-08-018067Budget
1403680.002022-06-018064Actual
30354417.002024-08-318073Actual
121831170.802023-03-018018Actual
18184623.822023-09-018028Actual
3863480.002022-08-018016Budget
11760200.002023-03-018026Budget
6111487.002022-10-018016Actual
6828480.002022-11-018063Budget
34292982.922024-12-018068Actual
10126560.002023-01-308013Actual
15234372.042023-06-0180111Actual
29582483.002024-07-318066Actual
26565245.442024-04-3080611Actual
33548701.262024-10-3180213Actual
25493296.512024-03-3180611Actual
88380.002022-05-018063Budget
13421051.002022-06-018014Actual
38030106.082025-03-0180212Actual
38624356.002025-04-018046Actual
7888550.002022-12-028013Budget
829859.002022-05-018017Actual
13360655.642023-04-018028Actual
16296219.912023-07-0280411Actual
4766650.002022-09-018064Budget
16269166.722023-07-0280311Actual
2561043.312024-03-3180612Actual
1671200.002022-06-018026Budget
12841480.002023-04-018016Budget
335801094.252024-10-3180613Actual
6360480.002022-10-018066Budget
23459312.472024-01-3080611Actual
4333750.002022-08-018018Budget
6502793.002022-10-018067Actual
30978713.542024-08-3180111Actual
499550.002022-05-018016Budget
36324422.002025-01-308046Actual
20451219.912023-11-0180611Actual
25460114.592024-03-3180511Actual
36243661.002025-01-308016Actual
6254380.002022-10-018046Budget
889650.002022-05-018067Budget
23641869.002024-02-298063Actual
114301178.002023-03-018014Actual
267431004.782024-04-3080213Actual
65801288.982022-10-018018Actual
145201396.002023-06-018013Actual
9570648.002022-12-308036Actual
22815814.002024-01-308015Actual
165301622.002023-08-018013Actual
20921210.192022-06-018018Actual
10047380.002022-12-308068Budget
358850.002022-05-018015Budget
308582625.372024-08-318018Actual
37448582.002025-03-018036Actual
25852861.002024-04-308064Actual
1426059.272023-05-0180211Actual
35841131.002022-08-018014Actual
10372623.002023-01-308064Actual
11165669.282023-01-308068Actual
10186380.002023-01-308063Budget
3536173.002022-08-018073Actual
7423200.002022-11-018056Budget
2555133.742024-03-3180112Actual
18418222.042023-09-0180611Actual
16778827.002023-08-018065Actual
19222740.492023-10-018068Actual
320111158.682024-09-308028Actual
161561031.402023-07-028068Actual
160361050.002023-07-028067Actual
4194850.002022-08-018017Budget
19686428.002023-11-018073Actual
26925421.002024-05-318073Actual
32395608.282024-09-3080113Actual
327251336.002024-10-318015Actual
315431120.002024-09-308064Actual
1623550.002022-06-018016Budget
14824412.002023-06-018016Actual
1950723.102023-10-0180212Actual
30054115.652024-07-3180212Actual
7483397.002022-11-018066Actual
242001417.772024-02-298018Actual
36708419.922025-01-3080311Actual
34350950.782024-12-0180111Actual
9520280.002022-12-308026Budget
23225675.342024-01-308028Actual
373351155.002025-03-018065Actual
22722940.002024-01-308014Actual
9394808.002022-12-308065Actual
21780497.002023-12-308064Actual
38953745.452025-04-0180111Actual
292561795.002024-07-318014Actual
297941169.282024-07-318068Actual
16685583.002023-08-018064Actual
5083565.002022-09-018036Actual
1953851.822023-10-0180612Actual
19748535.002023-11-018064Actual
34405485.872024-12-0180311Actual
1583188.002023-07-028026Actual
39182243.322025-04-0180212Actual
15289156.082023-06-0180311Actual
22907400.002024-01-308016Actual
17948259.002023-09-018046Actual
9617348.002022-12-308046Actual
20131764.002023-11-018067Actual
349072003.002024-12-308014Actual
21718201.002023-12-308073Actual
34081426.002024-12-018066Actual
12762650.002023-04-018065Budget
2524650.002022-07-028064Budget
133131360.202023-04-018018Actual
6907154.002022-11-018073Actual
23014291.002024-01-308056Actual
27601564.602024-05-3180311Actual
10977823.002023-01-308067Actual
13312750.002023-04-018018Budget
2351744.382024-01-3080112Actual
26147288.002024-04-308066Actual
1670219.002022-06-018026Actual
26716350.382024-04-3080113Actual
1159550.002022-06-018013Budget
196291051.002023-11-018063Actual
38570262.002025-04-018026Actual
8683831.002022-12-028017Actual
4381480.002022-08-018028Budget
23819779.002024-02-298015Actual
33969176.002024-12-018026Actual
34493746.522024-12-0180611Actual
11856401.002023-03-018046Actual
3318687.462022-07-028068Actual
12700963.002023-04-018015Actual
17154598.062023-08-018028Actual
7809380.002022-11-018068Budget
331072026.882024-10-318018Actual
26450190.122024-04-3080211Actual
547200.002022-05-018026Budget
251381360.002024-03-318017Actual
175621780.002023-09-018013Actual
31214866.732024-08-3180612Actual
34879444.002024-12-308073Actual
15711680.002023-07-028015Actual
32212168.852024-09-3080511Actual
8499380.002022-12-028046Budget
39334959.162025-04-0180613Actual
15746730.002023-07-028065Actual
24347115.652024-02-2980211Actual
29523400.002024-07-318046Actual
277749.002022-05-018064Actual
16622445.002023-08-018073Actual
18813827.002023-10-018065Actual
8026150.002022-12-028073Actual
12937621.002023-04-018036Actual
32873608.002024-10-318036Actual
15590286.002023-07-028073Actual
35764983.762024-12-3080612Actual
4987511.002022-09-018016Actual
2537958.212024-03-3180211Actual
64401155.002022-10-018017Actual
9987867.762022-12-308028Actual
17068789.002023-08-018067Actual
24051321.002024-02-298066Actual
10686632.002023-01-308036Actual
23372213.532024-01-3080311Actual
3459382.002022-08-018063Actual
11809648.002023-03-018036Actual
39274559.162025-04-0180113Actual
3537200.002022-08-018073Budget
75621155.002022-11-018017Actual
5970850.002022-10-018015Budget
3725757.002022-08-018015Actual
2740492.002022-07-028016Actual
9721480.002022-12-308066Budget
23993353.002024-02-298046Actual
58301100.002022-10-018014Budget
12371566.002023-04-018013Actual
12984497.002023-04-018046Actual
2557825.232024-03-3180212Actual
5375623.002022-09-018067Actual
17716620.002023-09-018064Actual
292911062.002024-07-318064Actual
325121587.002024-10-318013Actual
263621046.562024-04-308068Actual
9473550.002022-12-308016Budget
12699850.002023-04-018015Budget
37179405.002025-03-018073Actual
28726241.192024-07-0180211Actual
35731243.322024-12-3080212Actual
35200237.002024-12-308056Actual
20336110.342023-11-0180211Actual
39216939.072025-04-0180612Actual
1544170.972023-06-0180612Actual
9011578.002022-12-308013Actual
18217955.642023-09-018068Actual
246711029.002024-03-318063Actual
160941517.782023-07-028018Actual
33729362.002024-12-018073Actual
2140675.342022-06-018028Actual
2662890.002022-07-028065Actual
10588546.002023-01-308016Actual
10127550.002023-01-308013Budget
43321035.952022-08-018018Actual
16863128.002023-08-018026Actual
7015742.002022-11-018064Actual
36185977.002025-01-308065Actual
1750572.042023-08-0180612Actual
3959601.002022-08-018036Actual
370871906.002025-03-018013Actual
23854730.002024-02-298065Actual
342312110.212024-12-018018Actual
26007293.002024-04-308016Actual
3458380.002022-08-018063Budget
8931478.362022-12-028068Actual
1744723.102023-08-0180112Actual
125581000.002023-04-018014Budget
141101504.142023-05-018018Actual
20363102.892023-11-0180311Actual
4054280.002022-08-018056Budget
22454369.912023-12-3080611Actual
12985480.002023-04-018046Budget
30568557.002024-08-318016Actual
14879495.002023-06-018036Actual
2884446.002022-07-028046Actual
54541532.932022-09-018018Actual
11493650.002023-03-018064Budget
1954950.002022-06-018017Budget
2014705.002022-06-018067Actual
34551519.922024-12-0180112Actual
31801291.002024-09-308056Actual
25947901.002024-04-308065Actual
1720550.002022-06-018036Budget
353251351.002024-12-308067Actual
23698201.002024-02-298073Actual
1875405.002022-06-018066Actual
2053622.042023-11-0180212Actual
315081955.002024-09-308014Actual
19362175.232023-10-0180411Actual
9148100.002022-12-308073Budget
58311272.002022-10-018014Actual
17274115.652023-08-0180211Actual
23259740.492024-01-308068Actual
4439480.002022-08-018068Budget
8546200.002022-12-028056Budget
1543650.002022-06-018065Budget
168143.002022-05-018073Actual
274541401.112024-05-318028Actual
21479230.552023-12-0280611Actual
11166480.002023-01-308068Budget
38064983.762025-03-0180612Actual
388332129.912025-04-018018Actual
26477223.102024-04-3080311Actual
30205715.302024-07-3180613Actual
5564480.002022-09-018068Budget
20716222.002023-12-028073Actual
32103746.522024-09-3080111Actual
17774644.002023-09-018015Actual
13599415.002023-05-018073Actual
7280280.002022-11-018026Budget

Generated 2025-05-31 21:54:35.475 UTC