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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9336650.002022-12-308015Budget
28315158.002024-07-018026Actual
12042848.002023-03-018017Actual
33227855.032024-10-3180111Actual
31272387.222024-08-3180113Actual
5643550.002022-10-018013Budget
20039356.002023-11-018066Actual
6502793.002022-10-018067Actual
1814200.002022-06-018056Budget
5237501.002022-09-018066Actual
417650.002022-05-018065Budget
337921159.002024-12-018064Actual
11634856.002023-03-018065Actual
21336280.552023-12-0280111Actual
7949480.002022-12-028063Budget
281032174.002024-07-018014Actual
9721480.002022-12-308066Budget
4381480.002022-08-018028Budget
3647720.002022-08-018064Actual
33521597.752024-10-3180113Actual
21838875.002023-12-308015Actual
26716350.382024-04-3080113Actual
1644222.042023-07-0280212Actual
216271440.002023-12-308013Actual
23819779.002024-02-298015Actual
6361380.002022-10-018066Actual
2931270.002022-07-028056Actual
4193756.002022-08-018017Actual
28343711.002024-07-018036Actual
2281550.002022-07-028013Budget
22988270.002024-01-308046Actual
39182243.322025-04-0180212Actual
383572034.002025-04-018014Actual
47051100.002022-09-018014Budget
376241348.002025-03-018067Actual
24401238.002024-02-2980411Actual
24883687.002024-03-318065Actual
12433356.002023-04-018063Actual
36735369.912025-01-3080411Actual
1426059.272023-05-0180211Actual
4115601.002022-08-018066Actual
23761737.002024-02-298064Actual
6159280.002022-10-018026Budget
31152610.342024-08-3180112Actual
206241653.002023-12-028013Actual
331072026.882024-10-318018Actual
1670219.002022-06-018026Actual
315431120.002024-09-308064Actual
5969907.002022-10-018015Actual
384851301.002025-04-018065Actual
21985533.002023-12-308036Actual
10589480.002023-01-308016Budget
22281701.092023-12-308068Actual
13360655.642023-04-018028Actual
6255506.002022-10-018046Actual
216611060.002023-12-308063Actual
8275650.002022-12-028065Budget
37179405.002025-03-018073Actual
1018617.762022-05-018028Actual
284851963.002024-07-018017Actual
2341349.002022-07-028063Actual
5891617.002022-10-018064Actual
6207655.002022-10-018036Actual
268331575.002024-05-318013Actual
9070403.002022-12-308063Actual
8134750.002022-12-028064Budget
6828480.002022-11-018063Budget
33548701.262024-10-3180213Actual
642393.002022-05-018046Actual
21780497.002023-12-308064Actual
11712480.002023-03-018016Budget
145201396.002023-06-018013Actual
5083565.002022-09-018036Actual
337571776.002024-12-018014Actual
8403280.002022-12-028026Budget
34493746.522024-12-0180611Actual
175621780.002023-09-018013Actual
320111158.682024-09-308028Actual
293841118.002024-07-318065Actual
273331606.002024-05-318017Actual
14172772.312023-05-018068Actual
7424188.002022-11-018056Actual
26776738.112024-04-3080613Actual
2050934.802023-11-0180112Actual
16976433.002023-08-018066Actual
28075410.002024-07-018073Actual
22367163.532023-12-3080211Actual
37944580.562025-03-0180611Actual
34292982.922024-12-018068Actual
364751337.002025-01-308067Actual
13171850.002023-04-018017Budget
4518531.002022-09-018013Actual
3258511.702022-07-028028Actual
28961727.372024-07-0180612Actual
3458380.002022-08-018063Budget
263291069.282024-04-308028Actual
14879495.002023-06-018036Actual
7809380.002022-11-018068Budget
2093750.002022-06-018018Budget
38122531.092025-03-0180113Actual
15911259.002023-07-028056Actual
370871906.002025-03-018013Actual
360582134.002025-01-308014Actual
20716222.002023-12-028073Actual
12511214.002023-04-018073Actual
5131310.002022-09-018046Actual
22962492.002024-01-308036Actual
335801094.252024-10-3180613Actual
296391767.002024-07-318017Actual
18006401.002023-09-018066Actual
2604850.002022-07-028015Budget
2254574.162023-12-3080612Actual
8026150.002022-12-028073Actual
10637200.002023-01-308026Budget
259121041.002024-04-308015Actual
37533536.002025-03-018066Actual
15350345.452023-06-0180611Actual
314231025.002024-09-308063Actual
6769550.002022-11-018013Budget
34432430.552024-12-0180411Actual
31749653.002024-09-308036Actual
4007380.002022-08-018046Budget
393011013.552025-04-0180213Actual
9987867.762022-12-308028Actual
6031742.002022-10-018065Actual
242001417.772024-02-298018Actual
377101349.592025-03-018028Actual
9720430.002022-12-308066Actual
20451219.912023-11-0180611Actual
9256750.002022-12-308064Budget
17274115.652023-08-0180211Actual
748480.002022-05-018066Budget
91971155.002022-12-308014Actual
36270167.002025-01-308026Actual
18330172.042023-09-0180311Actual
114301178.002023-03-018014Actual
309201375.352024-08-318068Actual
13923246.002023-05-018056Actual
160011197.002023-07-028017Actual
347871715.002024-12-308013Actual
348221047.002024-12-308063Actual
32455678.462024-09-3080613Actual
6360480.002022-10-018066Budget
140501039.002023-05-018067Actual
31694566.002024-09-308016Actual
7014750.002022-11-018064Budget
375901646.002025-03-018017Actual
10048764.732022-12-308068Actual
296741247.002024-07-318067Actual
7700750.002022-11-018018Budget
1830360.332023-09-0180211Actual
8825750.002022-12-028018Budget
689262.002022-05-018056Actual
12104750.002023-03-018067Budget
4908650.002022-09-018065Budget
10977823.002023-01-308067Actual
12840513.002023-04-018016Actual
8932380.002022-12-028068Budget
3561284.802024-12-3080511Actual
359391488.002025-01-308013Actual
2013650.002022-06-018067Budget
2740492.002022-07-028016Actual
3784907.002022-08-018065Actual
27775118.852024-05-3180212Actual
276650.002022-05-018064Budget
114311000.002023-03-018014Budget
2885380.002022-07-028046Budget
9149109.002022-12-308073Actual
17867509.002023-09-018016Actual
36681320.982025-01-3080211Actual
33343549.712024-10-3180611Actual
352901646.002024-12-308017Actual
5455750.002022-09-018018Budget
13234786.002023-04-018067Actual
279831784.002024-07-018013Actual
24319274.172024-02-2980111Actual
2251222.042023-12-3080112Actual
8402259.002022-12-028026Actual
13756567.002023-05-018065Actual
33729362.002024-12-018073Actual
10636211.002023-01-308026Actual
10187393.002023-01-308063Actual
2880796.512024-07-0180511Actual
39154575.242025-04-0180112Actual
1295100.002022-06-018073Budget
2452041.192024-02-2980112Actual
28586.002022-05-018013Actual
36561982.922025-01-308028Actual
8135779.002022-12-028064Actual
15885299.002023-07-028046Actual
23259740.492024-01-308068Actual
11809648.002023-03-018036Actual
1078598.062022-05-018068Actual
596550.002022-05-018036Budget
27163223.002024-05-318026Actual
19280376.302023-10-0180111Actual
34730671.442024-12-0180613Actual
5034225.002022-09-018026Actual
5177280.002022-09-018056Budget
27574273.102024-05-3180211Actual
27689555.022024-05-3180611Actual
10779280.002023-01-308056Budget
7948416.002022-12-028063Actual
24051321.002024-02-298066Actual
17188819.282023-08-018068Actual
16296219.912023-07-0280411Actual
125581000.002023-04-018014Budget
212161785.962023-12-028018Actual
2340380.002022-07-028063Budget
154981797.002023-07-028013Actual
12984497.002023-04-018046Actual
26422453.962024-04-3080111Actual
29079715.302024-07-0180613Actual
13312750.002023-04-018018Budget
25493296.512024-03-3180611Actual
1543650.002022-06-018065Budget
338841240.002024-12-018065Actual
749487.002022-05-018066Actual
13421051.002022-06-018014Actual
10452850.002023-01-308015Budget
11166480.002023-01-308068Budget
297322151.122024-07-318018Actual
595602.002022-05-018036Actual
10917955.002023-01-308017Actual
25433160.342024-03-3180411Actual
39035564.602025-04-0180411Actual
1622519.002022-06-018016Actual
4254757.002022-08-018067Actual
121831170.802023-03-018018Actual
5564480.002022-09-018068Budget
290461073.202024-07-0180213Actual
6690669.282022-10-018068Actual
12370550.002023-04-018013Budget
80741197.002022-12-028014Actual
9010550.002022-12-308013Budget
32818636.002024-10-318016Actual
16622445.002023-08-018073Actual
3791179.482025-03-0180511Actual
185661848.002023-10-018013Actual
17682834.002023-09-018014Actual
8451550.002022-12-028036Budget
35731243.322024-12-3080212Actual
3317480.002022-07-028068Budget
274541401.112024-05-318028Actual
24848673.002024-03-318015Actual
387401780.002025-04-018017Actual
35531359.282024-12-3080211Actual
200961166.002023-11-018017Actual
38650336.002025-04-018056Actual
24019283.002024-02-298056Actual
58311272.002022-10-018014Actual
18720626.002023-10-018064Actual
34023421.002024-12-018046Actual
11904207.002023-03-018056Actual
2662464.592024-04-3080112Actual
16357206.082023-07-0280611Actual
10047380.002022-12-308068Budget
28927112.462024-07-0180212Actual
23854730.002024-02-298065Actual
201891528.382023-11-018018Actual
33282349.702024-10-3180311Actual
25406155.022024-03-3180311Actual
6302280.002022-10-018056Budget
20659992.002023-12-028063Actual
2991579.002022-07-028066Actual
20131764.002023-11-018067Actual
5502480.002022-09-018028Budget
88241079.892022-12-028018Actual
175971108.002023-09-018063Actual
12985480.002023-04-018046Budget
6158254.002022-10-018026Actual
135401143.002023-05-018063Actual
36243661.002025-01-308016Actual
15234372.042023-06-0180111Actual
14931242.002023-06-018056Actual
305101081.002024-08-318065Actual
330151820.002024-10-318017Actual
27808939.072024-05-3180612Actual
22849638.002024-01-308065Actual
25789308.002024-04-308073Actual
22722940.002024-01-308014Actual
13093480.002023-04-018066Budget
29228449.002024-07-318073Actual
125591085.002023-04-018014Actual
231391134.002024-01-308067Actual
7888550.002022-12-028013Budget
2990480.002022-07-028066Budget
2171000.002022-05-018014Budget
10372623.002023-01-308064Actual
2419100.002022-07-028073Budget
27136489.002024-05-318016Actual
11382200.002023-03-018073Budget
39334959.162025-04-0180613Actual
2157061.402023-12-0280612Actual
251381360.002024-03-318017Actual
8931478.362022-12-028068Actual
9393650.002022-12-308065Budget
5890650.002022-10-018064Budget
22248716.252023-12-308028Actual
4987511.002022-09-018016Actual
20956137.002023-12-028026Actual
377441323.832025-03-018068Actual
11104649.582023-01-308028Actual
14314163.532023-05-0180411Actual
241081184.002024-02-298017Actual
29469170.002024-07-318026Actual
330491296.002024-10-318067Actual
2053622.042023-11-0180212Actual
32547972.002024-10-318063Actual
17389352.892023-08-0180611Actual
35503707.162024-12-3080111Actual
3537200.002022-08-018073Budget
14287228.422023-05-0180311Actual
3862595.002022-08-018016Actual
19686428.002023-11-018073Actual
1953888.002022-06-018017Actual
13843131.002023-05-018026Actual
24462365.662024-02-2980611Actual
22815814.002024-01-308015Actual
325121587.002024-10-318013Actual
6768703.002022-11-018013Actual
4656200.002022-09-018073Actual
7232620.002022-11-018016Actual
29549266.002024-07-318056Actual
4907749.002022-09-018065Actual
22454369.912023-12-3080611Actual
32395608.282024-09-3080113Actual
6439850.002022-10-018017Budget
37500326.002025-03-018056Actual
8214840.002022-12-028015Actual
23047425.002024-01-308066Actual
11571898.002023-03-018015Actual
21066425.002023-12-028066Actual
6829454.002022-11-018063Actual
20929381.002023-12-028016Actual
1948020.972023-10-0180112Actual
11493650.002023-03-018064Budget
31834458.002024-09-308066Actual
191601925.362023-10-018018Actual
292561795.002024-07-318014Actual
25351395.452024-03-3180111Actual
4333750.002022-08-018018Budget
354111035.952024-12-308028Actual
24996529.002024-03-318036Actual
12231380.002023-03-018028Budget
36383463.002025-01-308066Actual
18098756.002023-09-018067Actual
8276668.002022-12-028065Actual
971750.002022-05-018018Budget
33672992.002024-12-018063Actual
28726241.192024-07-0180211Actual
15590286.002023-07-028073Actual
7281283.002022-11-018026Actual
33942606.002024-12-018016Actual
246361653.002024-03-318013Actual
23225675.342024-01-308028Actual
16269166.722023-07-0280311Actual
180631201.002023-09-018017Actual
1077480.002022-05-018068Budget
103121051.002023-01-308014Actual
8354550.002022-12-028016Budget
36998803.022025-01-3080213Actual
319832182.942024-09-308018Actual
33401460.342024-10-3180112Actual
14851169.002023-06-018026Actual
27078946.002024-05-318065Actual
135051559.002023-05-018013Actual
195951543.002023-11-018013Actual
269531757.002024-05-318014Actual
29907512.472024-07-3180311Actual
20837803.002023-12-028015Actual
286401025.342024-07-018068Actual
361501431.002025-01-308015Actual
20417124.172023-11-0180511Actual
3646650.002022-08-018064Budget
36913683.752025-01-3080612Actual
270451296.002024-05-318015Actual
2354955.022024-01-3080612Actual
10685550.002023-01-308036Budget
354451210.192024-12-308068Actual
365332428.402025-01-308018Actual
38543515.002025-04-018016Actual
381801183.732025-03-0180613Actual
10588546.002023-01-308016Actual
13031280.002023-04-018056Budget
35120204.002024-12-308026Actual
15711680.002023-07-028015Actual
1526258.212023-06-0180211Actual
26450190.122024-04-3080211Actual
4579345.002022-09-018063Actual
30146332.842024-07-3180113Actual
5236480.002022-09-018066Budget
1874480.002022-06-018066Budget
16891497.002023-08-018036Actual
2557825.232024-03-3180212Actual
7749511.702022-11-018028Actual
2496891.002024-03-318026Actual
38598685.002025-04-018036Actual
37830158.212025-03-0180211Actual
15653638.002023-07-028064Actual
11857480.002023-03-018046Budget
8746750.002022-12-028067Budget
293491301.002024-07-318015Actual
1217454.002022-06-018063Actual
11810550.002023-03-018036Budget
11305412.002023-03-018063Actual
10186380.002023-01-308063Budget
28899610.342024-07-0180112Actual
338501217.002024-12-018015Actual
37030722.322025-01-3080613Actual
3725757.002022-08-018015Actual
30205715.302024-07-3180613Actual
15746730.002023-07-028065Actual
32845157.002024-10-318026Actual
34459164.592024-12-0180511Actual
11633650.002023-03-018065Budget
23014291.002024-01-308056Actual
4846850.002022-09-018015Budget
16778827.002023-08-018065Actual
9257882.002022-12-308064Actual
21479230.552023-12-0280611Actual
331351002.612024-10-318028Actual
2653145.442024-04-3080511Actual
19841623.002023-11-018065Actual
7748480.002022-11-018028Budget
36852442.262025-01-3080112Actual
9986480.002022-12-308028Budget
7483397.002022-11-018066Actual
24347115.652024-02-2980211Actual
35200237.002024-12-308056Actual
30978713.542024-08-3180111Actual
643380.002022-05-018046Budget
29019553.892024-07-0180113Actual
27866360.912024-05-3180113Actual
2561043.312024-03-3180612Actual
18357172.042023-09-0180411Actual
11713556.002023-03-018016Actual
4519550.002022-09-018013Budget
9663198.002022-12-308056Actual
11105380.002023-01-308028Budget
28395320.002024-07-018056Actual
31721173.002024-09-308026Actual
383921108.002025-04-018064Actual
32212168.852024-09-3080511Actual
103131000.002023-01-308014Budget
32422985.482024-09-3080213Actual
38624356.002025-04-018046Actual
171261479.902023-08-018018Actual
2351744.382024-01-3080112Actual
9617348.002022-12-308046Actual
5503748.062022-09-018028Actual
31299715.302024-08-3180213Actual
13421480.002023-04-018068Budget
372421386.002025-03-018064Actual
12938550.002023-04-018036Budget
4767823.002022-09-018064Actual
7280280.002022-11-018026Budget
19714921.002023-11-018014Actual
12292611.702023-03-018068Actual
7377380.002022-11-018046Budget
1159550.002022-06-018013Budget
13422843.522023-04-018068Actual
23317285.872024-01-3080111Actual
21036265.002023-12-028056Actual
313881802.002024-09-308013Actual
2603890.002022-07-028015Actual
2884446.002022-07-028046Actual
29550.002022-05-018013Budget
18813827.002023-10-018065Actual
16122740.492023-07-028028Actual
291361733.002024-07-318013Actual
6906100.002022-11-018073Budget
5315789.002022-09-018017Actual
30886955.642024-08-318028Actual
12621831.002023-04-018064Actual
226021590.002024-01-308013Actual
12291480.002023-03-018068Budget
9664200.002022-12-308056Budget
17246308.212023-08-0180111Actual
29934458.212024-07-3180411Actual
36880109.272025-01-3080212Actual
3863480.002022-08-018016Budget
282301192.002024-07-018065Actual
19926167.002023-11-018026Actual
13431000.002022-06-018014Budget
690200.002022-05-018056Budget
15142649.582023-06-018028Actual
14811039.002022-06-018015Actual
20217860.192023-11-018028Actual
8605480.002022-12-028066Budget
1671200.002022-06-018026Budget
26477223.102024-04-3080311Actual
35093483.002024-12-308016Actual
11304380.002023-03-018063Budget
22011346.002023-12-308046Actual
21391242.252023-12-0280311Actual
19980314.002023-11-018046Actual
8683831.002022-12-028017Actual
22757571.002024-01-308064Actual
17716620.002023-09-018064Actual
58301100.002022-10-018014Budget
1750572.042023-08-0180612Actual
17948259.002023-09-018046Actual
278931083.732024-05-3180213Actual
318911731.002024-09-308017Actual
7423200.002022-11-018056Budget
7889537.002022-12-028013Actual
16943211.002023-08-018056Actual
190671189.002023-10-018017Actual
291711025.002024-07-318063Actual
1875405.002022-06-018066Actual
6032650.002022-10-018065Budget
5783200.002022-10-018073Actual
4114480.002022-08-018066Budget
2144552.892023-12-0280511Actual
242611031.402024-02-298068Actual
18601935.002023-10-018063Actual
20984524.002023-12-028036Actual
12620650.002023-04-018064Budget
231041039.002024-01-308017Actual
286061058.682024-07-018028Actual
34698766.182024-12-0180213Actual
7329550.002022-11-018036Budget
17774644.002023-09-018015Actual
5035280.002022-09-018026Budget
11056750.002023-01-308018Budget
32185475.242024-09-3080411Actual
32101349.592022-07-028018Actual
33463813.542024-10-3180612Actual
2741550.002022-07-028016Budget
331691210.192024-10-318068Actual
12103661.002023-03-018067Actual
349072003.002024-12-308014Actual
25730983.002024-04-308063Actual
246711029.002024-03-318063Actual
373351155.002025-03-018065Actual
262061496.002024-04-308017Actual
25173992.002024-03-318067Actual
21930365.002023-12-308016Actual
24661258.002022-07-028014Actual
11245550.002023-03-018013Budget
8545334.002022-12-028056Actual
11903280.002023-03-018056Budget
9860750.002022-12-308067Budget
39216939.072025-04-0180612Actual
3910287.002022-08-018026Actual
27601564.602024-05-3180311Actual
2555133.742024-03-3180112Actual
890676.002022-05-018067Actual
18418222.042023-09-0180611Actual
9939750.002022-12-308018Budget
6689480.002022-10-018068Budget
32604520.002024-10-318073Actual
14015945.002023-05-018017Actual
11760200.002023-03-018026Budget
3959601.002022-08-018036Actual
23459312.472024-01-3080611Actual
280181136.002024-07-018063Actual
499550.002022-05-018016Budget
35764983.762024-12-3080612Actual
35822369.682024-12-3080113Actual
24228779.882024-02-298028Actual
341381767.002024-12-018017Actual
37448582.002025-03-018036Actual
365951035.952025-01-308068Actual
150561039.002023-06-018067Actual
304171405.002024-08-318064Actual
32103746.522024-09-3080111Actual
10838511.002023-01-308066Actual
12182750.002023-03-018018Budget
2418159.002022-07-028073Actual
307651606.002024-08-318017Actual
34671722.322024-12-0180113Actual
8684950.002022-12-028017Budget
34613902.902024-12-0180612Actual
6581750.002022-10-018018Budget
161561031.402023-07-028068Actual
13956397.002023-05-018066Actual
19389122.042023-10-0180511Actual
31094585.882024-08-3180611Actual
30649338.002024-08-318046Actual
2161051.002022-05-018014Actual
292911062.002024-07-318064Actual
20250993.522023-11-018068Actual
20871811.002023-12-028065Actual
4380811.702022-08-018028Actual
29880181.612024-07-3180211Actual
12762650.002023-04-018065Budget
18926468.002023-10-018036Actual
35035946.002024-12-308065Actual
5316850.002022-09-018017Budget
12432380.002023-04-018063Budget
34879444.002024-12-308073Actual
91961100.002022-12-308014Budget
1482850.002022-06-018015Budget
269871108.002024-05-318064Actual
23641869.002024-02-298063Actual
20779669.002023-12-028064Actual
26114209.002024-04-308056Actual
25460114.592024-03-3180511Actual
24142888.002024-02-298067Actual
31480398.002024-09-308073Actual
22070405.002023-12-308066Actual
17654197.002023-09-018073Actual
1158624.002022-06-018013Actual
889650.002022-05-018067Budget
4054280.002022-08-018056Budget
308001260.002024-08-318067Actual
237261024.002024-02-298014Actual
36030315.002025-01-308073Actual
303821855.002024-08-318014Actual
3131650.002022-07-028067Budget
285201143.002024-07-018067Actual
24941361.002024-03-318016Actual
1443222.042023-05-0180212Actual
8027100.002022-12-028073Budget
9394808.002022-12-308065Actual
2662890.002022-07-028065Actual
11165669.282023-01-308068Actual
372072060.002025-03-018014Actual
32245480.562024-09-3080611Actual
1402650.002022-06-018064Budget
65801288.982022-10-018018Actual
2153743.312023-12-0280112Actual
141101504.142023-05-018018Actual
9473550.002022-12-308016Budget
34378183.742024-12-0180211Actual
34350950.782024-12-0180111Actual
357806.002022-05-018015Actual
31801291.002024-09-308056Actual
2665866.722024-04-3080612Actual
37420186.002025-03-018026Actual
17894140.002023-09-018026Actual
28780435.872024-07-0180411Actual
2932200.002022-07-028056Budget
3536173.002022-08-018073Actual
13661696.002023-05-018064Actual
75621155.002022-11-018017Actual
38953745.452025-04-0180111Actual
342591285.952024-12-018028Actual
17301163.532023-08-0180311Actual
21010360.002023-12-028046Actual
1446362.462023-05-0180612Actual
32303564.602024-09-3080112Actual
327251336.002024-10-318015Actual
32873608.002024-10-318036Actual
196291051.002023-11-018063Actual
267431004.782024-04-3080213Actual
36298666.002025-01-308036Actual
160941517.782023-07-028018Actual
3783650.002022-08-018065Budget
89449.002022-05-018063Actual
38981339.062025-04-0180211Actual
6628480.002022-10-018028Budget
297941169.282024-07-318068Actual
388332129.912025-04-018018Actual
133131360.202023-04-018018Actual
37884544.392025-03-0180411Actual
14611205.002023-06-018073Actual
36708419.922025-01-3080311Actual
7154650.002022-11-018065Budget
319251373.002024-09-308067Actual
19188898.072023-10-018028Actual
18686984.002023-10-018014Actual
26088259.002024-04-308046Actual
5084550.002022-09-018036Budget
1850970.972023-09-0180612Actual
33997666.002024-12-018036Actual
3459382.002022-08-018063Actual
26062445.002024-04-308036Actual
38272983.002025-04-018063Actual
13092468.002023-04-018066Actual
302621836.002024-08-318013Actual
2293494.002024-01-308026Actual
9569550.002022-12-308036Budget
9799950.002022-12-308017Budget
1838451.822023-09-0180511Actual
1950723.102023-10-0180212Actual
2056767.782023-11-0180612Actual
384501179.002025-04-018015Actual
6110480.002022-10-018016Budget
10509650.002023-01-308065Budget
263012382.942024-04-308018Actual
15944356.002023-07-028066Actual
22037188.002023-12-308056Actual
27217471.002024-05-318046Actual
27546807.162024-05-3180111Actual
27655192.252024-05-3180511Actual
20390226.302023-11-0180411Actual
23698201.002024-02-298073Actual
31180210.342024-08-3180212Actual
35841131.002022-08-018014Actual
273681269.002024-05-318067Actual
4053265.002022-08-018056Actual
35703597.582024-12-3080112Actual
26007293.002024-04-308016Actual
35558414.602024-12-3080311Actual
28753409.282024-07-0180311Actual
2280618.002022-07-028013Actual
9335772.002022-12-308015Actual
2393985.002024-02-298026Actual
12761598.002023-04-018065Actual
315081955.002024-09-308014Actual
30568557.002024-08-318016Actual
2140675.342022-06-018028Actual
371221287.002025-03-018063Actual
37393543.002025-03-018016Actual
32925232.002024-10-318056Actual
9071480.002022-12-308063Budget
13361380.002023-04-018028Budget
160361050.002023-07-028067Actual
165301622.002023-08-018013Actual
23372213.532024-01-3080311Actual
11761300.002023-03-018026Actual
28288613.002024-07-018016Actual
373001389.002025-03-018015Actual
12888200.002023-04-018026Budget
336371587.002024-12-018013Actual
33255327.362024-10-3180211Actual
18978186.002023-10-018056Actual
12700963.002023-04-018015Actual
21123945.002023-12-028017Actual
1735560.332023-08-0180511Actual
13599415.002023-05-018073Actual
3259380.002022-07-028028Budget
547200.002022-05-018026Budget
221271062.002023-12-308017Actual
17974169.002023-09-018056Actual
37857532.682025-03-0180311Actual
7621750.002022-11-018067Budget
3070950.002022-07-028017Budget
388951146.562025-04-018068Actual
10451831.002023-01-308015Actual
150211323.002023-06-018017Actual
11572850.002023-03-018015Budget
26565245.442024-04-3080611Actual
98001029.002022-12-308017Actual
15859509.002023-07-028036Actual
18778638.002023-10-018015Actual
18952257.002023-10-018046Actual
1624251.822023-07-0280211Actual
387751166.002025-04-018067Actual
2524650.002022-07-028064Budget
236061562.002024-02-298013Actual
30173796.002024-07-3180213Actual
350001488.002024-12-308015Actual
25852861.002024-04-308064Actual
11383100.002023-03-018073Actual
16863128.002023-08-018026Actual
3960550.002022-08-018036Budget
35174364.002024-12-308046Actual
5704380.002022-10-018063Budget
1540834.802023-06-0180112Actual
1544170.972023-06-0180612Actual
22339356.082023-12-3080111Actual
341731062.002024-12-018067Actual
20921210.192022-06-018018Actual
29442515.002024-07-318016Actual
5782200.002022-10-018073Budget
10780300.002023-01-308056Actual
4845924.002022-09-018015Actual
88380.002022-05-018063Budget
3911280.002022-08-018026Budget
31331722.322024-08-3180613Actual
1766458.002022-06-018046Actual
7561950.002022-11-018017Budget
21158823.002023-12-028067Actual
1930861.402023-10-0180211Actual

Generated 2025-05-31 19:24:14.794 UTC