[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17246308.212023-08-0180111Actual
185661848.002023-10-018013Actual
268681252.002024-05-318063Actual
11856401.002023-03-018046Actual
27136489.002024-05-318016Actual
341731062.002024-12-018067Actual
1930861.402023-10-0180211Actual
5782200.002022-10-018073Budget
31299715.302024-08-3180213Actual
216611060.002023-12-308063Actual
11903280.002023-03-018056Budget
30173796.002024-07-3180213Actual
9256750.002022-12-308064Budget
29852824.182024-07-3180111Actual
270451296.002024-05-318015Actual
365332428.402025-01-308018Actual
26565245.442024-04-3080611Actual
36030315.002025-01-308073Actual
28369408.002024-07-018046Actual
376822116.272025-03-018018Actual
11166480.002023-01-308068Budget
21838875.002023-12-308015Actual
387751166.002025-04-018067Actual
4519550.002022-09-018013Budget
29880181.612024-07-3180211Actual
12510200.002023-04-018073Budget
9570648.002022-12-308036Actual
16976433.002023-08-018066Actual
352901646.002024-12-308017Actual
11493650.002023-03-018064Budget
2251222.042023-12-3080112Actual
3397550.002022-08-018013Budget
20006192.002023-11-018056Actual
1544617.002022-06-018065Actual
279261106.542024-05-3180613Actual
30026547.582024-07-3180112Actual
1847649.702023-09-0180112Actual
21780497.002023-12-308064Actual
23225675.342024-01-308028Actual
36653907.162025-01-3080111Actual
13093480.002023-04-018066Budget
7154650.002022-11-018065Budget
15746730.002023-07-028065Actual
98001029.002022-12-308017Actual
5034225.002022-09-018026Actual
34551519.922024-12-0180112Actual
29907512.472024-07-3180311Actual
11492798.002023-03-018064Actual
364401856.002025-01-308017Actual
291711025.002024-07-318063Actual
28698824.182024-07-0180111Actual
1720550.002022-06-018036Budget
1671200.002022-06-018026Budget
10918850.002023-01-308017Budget
281951216.002024-07-018015Actual
246361653.002024-03-318013Actual
19389122.042023-10-0180511Actual
16917324.002023-08-018046Actual
5084550.002022-09-018036Budget
36913683.752025-01-3080612Actual
34292982.922024-12-018068Actual
13360655.642023-04-018028Actual
37420186.002025-03-018026Actual
20929381.002023-12-028016Actual
6690669.282022-10-018068Actual
349421337.002024-12-308064Actual
11760200.002023-03-018026Budget
6207655.002022-10-018036Actual
7094705.002022-11-018015Actual
195951543.002023-11-018013Actual
20956137.002023-12-028026Actual
27866360.912024-05-3180113Actual
11634856.002023-03-018065Actual
166501095.002023-08-018014Actual
36762190.122025-01-3080511Actual
1647344.382023-07-0280612Actual
145201396.002023-06-018013Actual
372421386.002025-03-018064Actual
8275650.002022-12-028065Budget
359391488.002025-01-308013Actual
274262049.602024-05-318018Actual
9521225.002022-12-308026Actual
314231025.002024-09-308063Actual
35764983.762024-12-3080612Actual
342312110.212024-12-018018Actual
21718201.002023-12-308073Actual
13431000.002022-06-018014Budget
3132668.002022-07-028067Actual
24051321.002024-02-298066Actual
9473550.002022-12-308016Budget
12042848.002023-03-018017Actual
10839480.002023-01-308066Budget
7015742.002022-11-018064Actual
26062445.002024-04-308036Actual
1217454.002022-06-018063Actual
9011578.002022-12-308013Actual
256951418.002024-04-308013Actual
6254380.002022-10-018046Budget
14232315.662023-05-0180111Actual
2555133.742024-03-3180112Actual
8932380.002022-12-028068Budget
22637966.002024-01-308063Actual
15885299.002023-07-028046Actual
2788133.002022-07-028026Actual
31331722.322024-08-3180613Actual
11713556.002023-03-018016Actual
135401143.002023-05-018063Actual
2653145.442024-04-3080511Actual
165301622.002023-08-018013Actual
14314163.532023-05-0180411Actual
43321035.952022-08-018018Actual
21957137.002023-12-308026Actual
17328242.252023-08-0180411Actual
75621155.002022-11-018017Actual
277749.002022-05-018064Actual
5315789.002022-09-018017Actual
33997666.002024-12-018036Actual
595602.002022-05-018036Actual
6906100.002022-11-018073Budget
2201480.002022-06-018068Budget
319832182.942024-09-308018Actual
22962492.002024-01-308036Actual
11857480.002023-03-018046Budget
28288613.002024-07-018016Actual
290461073.202024-07-0180213Actual
3911280.002022-08-018026Budget
331691210.192024-10-318068Actual
971750.002022-05-018018Budget
12511214.002023-04-018073Actual
35503707.162024-12-3080111Actual
30691113.002022-07-028017Actual
18952257.002023-10-018046Actual
39008339.062025-04-0180311Actual
387401780.002025-04-018017Actual
9569550.002022-12-308036Budget
26477223.102024-04-3080311Actual
54541532.932022-09-018018Actual
830950.002022-05-018017Budget
150211323.002023-06-018017Actual
307651606.002024-08-318017Actual
18871357.002023-10-018016Actual
15859509.002023-07-028036Actual
12620650.002023-04-018064Budget
273331606.002024-05-318017Actual
274541401.112024-05-318028Actual
33309334.812024-10-3180411Actual
2393985.002024-02-298026Actual
268331575.002024-05-318013Actual
23967519.002024-02-298036Actual
30146332.842024-07-3180113Actual
35841131.002022-08-018014Actual
23317285.872024-01-3080111Actual
284851963.002024-07-018017Actual
6629623.822022-10-018028Actual
18813827.002023-10-018065Actual
25406155.022024-03-3180311Actual
336371587.002024-12-018013Actual
15533945.002023-07-028063Actual
10636211.002023-01-308026Actual
8135779.002022-12-028064Actual
21244860.192023-12-028028Actual
26007293.002024-04-308016Actual
36270167.002025-01-308026Actual
21364160.342023-12-0280211Actual
364751337.002025-01-308067Actual
14347230.552023-05-0180611Actual
23912505.002024-02-298016Actual
38122531.092025-03-0180113Actual
231041039.002024-01-308017Actual
27163223.002024-05-318026Actual
37830158.212025-03-0180211Actual
1948020.972023-10-0180112Actual
7748480.002022-11-018028Budget
17716620.002023-09-018064Actual
9859636.002022-12-308067Actual
9663198.002022-12-308056Actual
32958568.002024-10-318066Actual
313881802.002024-09-308013Actual
34879444.002024-12-308073Actual
5970850.002022-10-018015Budget
342591285.952024-12-018028Actual
33227855.032024-10-3180111Actual
3784907.002022-08-018065Actual
31721173.002024-09-308026Actual
2885380.002022-07-028046Budget
33672992.002024-12-018063Actual
9664200.002022-12-308056Budget
360921310.002025-01-308064Actual
22849638.002024-01-308065Actual
1216380.002022-06-018063Budget
17948259.002023-09-018046Actual
3960550.002022-08-018036Budget
13816476.002023-05-018016Actual
12762650.002023-04-018065Budget
11105380.002023-01-308028Budget
2662890.002022-07-028065Actual
3910287.002022-08-018026Actual
32547972.002024-10-318063Actual
34459164.592024-12-0180511Actual
252311698.082024-03-318018Actual
280181136.002024-07-018063Actual
304751243.002024-08-318015Actual
14138623.822023-05-018028Actual
303821855.002024-08-318014Actual
297322151.122024-07-318018Actual
7889537.002022-12-028013Actual
2442856.082024-02-2980511Actual
335801094.252024-10-3180613Actual
28428484.002024-07-018066Actual
11104649.582023-01-308028Actual
175621780.002023-09-018013Actual
11165669.282023-01-308068Actual
19188898.072023-10-018028Actual
16778827.002023-08-018065Actual
20250993.522023-11-018068Actual
3561284.802024-12-3080511Actual
296391767.002024-07-318017Actual
150561039.002023-06-018067Actual
38570262.002025-04-018026Actual
27808939.072024-05-3180612Actual
8134750.002022-12-028064Budget
8451550.002022-12-028036Budget
18978186.002023-10-018056Actual
27191661.002024-05-318036Actual
35645555.022024-12-3080611Actual
27747636.942024-05-3180112Actual
1644222.042023-07-0280212Actual
23854730.002024-02-298065Actual
376241348.002025-03-018067Actual
32103746.522024-09-3080111Actual
354111035.952024-12-308028Actual
24848673.002024-03-318015Actual
36324422.002025-01-308046Actual
24142888.002024-02-298067Actual
359731054.002025-01-308063Actual
12371566.002023-04-018013Actual
2661650.002022-07-028065Budget
35093483.002024-12-308016Actual
10978750.002023-01-308067Budget
3318687.462022-07-028068Actual
2354955.022024-01-3080612Actual
226021590.002024-01-308013Actual
7376444.002022-11-018046Actual
4007380.002022-08-018046Budget
34671722.322024-12-0180113Actual
15711680.002023-07-028015Actual
7233550.002022-11-018016Budget
373001389.002025-03-018015Actual
31834458.002024-09-308066Actual
29497679.002024-07-318036Actual
24019283.002024-02-298056Actual
547200.002022-05-018026Budget
206241653.002023-12-028013Actual
190671189.002023-10-018017Actual
1077480.002022-05-018068Budget
36243661.002025-01-308016Actual
12621831.002023-04-018064Actual
32845157.002024-10-318026Actual
33343549.712024-10-3180611Actual
8683831.002022-12-028017Actual
327601277.002024-10-318065Actual
7280280.002022-11-018026Budget
18658214.002023-10-018073Actual
1440536.932023-05-0180112Actual
596550.002022-05-018036Budget
27078946.002024-05-318065Actual
13843131.002023-05-018026Actual
31060441.192024-08-3180411Actual
2604850.002022-07-028015Budget
18686984.002023-10-018014Actual
3863480.002022-08-018016Budget
7810487.452022-11-018068Actual
13421051.002022-06-018014Actual
327251336.002024-10-318015Actual
77011058.682022-11-018018Actual
6502793.002022-10-018067Actual
9010550.002022-12-308013Budget
4114480.002022-08-018066Budget
33401460.342024-10-3180112Actual
29968528.432024-07-3180611Actual
22037188.002023-12-308056Actual
3647720.002022-08-018064Actual
749487.002022-05-018066Actual
28726241.192024-07-0180211Actual
4907749.002022-09-018065Actual
331351002.612024-10-318028Actual
2557825.232024-03-3180212Actual
26716350.382024-04-3080113Actual
31180210.342024-08-3180212Actual
365951035.952025-01-308068Actual
6111487.002022-10-018016Actual
28899610.342024-07-0180112Actual
27546807.162024-05-3180111Actual
279831784.002024-07-018013Actual
4333750.002022-08-018018Budget
2880796.512024-07-0180511Actual
2280618.002022-07-028013Actual
34049294.002024-12-018056Actual
20217860.192023-11-018028Actual
20390226.302023-11-0180411Actual
13031280.002023-04-018056Budget
17682834.002023-09-018014Actual
24661258.002022-07-028014Actual
13956397.002023-05-018066Actual
33521597.752024-10-3180113Actual
169100.002022-05-018073Budget
8872623.822022-12-028028Actual
5969907.002022-10-018015Actual
11809648.002023-03-018036Actual
1019380.002022-05-018028Budget
37448582.002025-03-018036Actual
175971108.002023-09-018063Actual
35558414.602024-12-3080311Actual
11963480.002023-03-018066Budget
18601935.002023-10-018063Actual
889650.002022-05-018067Budget
4986480.002022-09-018016Budget
1540834.802023-06-0180112Actual
3317480.002022-07-028068Budget
3646650.002022-08-018064Budget
5503748.062022-09-018028Actual
32818636.002024-10-318016Actual
25460114.592024-03-3180511Actual
8546200.002022-12-028056Budget
18217955.642023-09-018068Actual
330151820.002024-10-318017Actual
6628480.002022-10-018028Budget
13233750.002023-04-018067Budget
23372213.532024-01-3080311Actual
7483397.002022-11-018066Actual
9257882.002022-12-308064Actual
689262.002022-05-018056Actual
1018617.762022-05-018028Actual
26422453.962024-04-3080111Actual
6439850.002022-10-018017Budget
9701260.202022-05-018018Actual
10686632.002023-01-308036Actual
242001417.772024-02-298018Actual
16943211.002023-08-018056Actual
29549266.002024-07-318056Actual
326671323.002024-10-318064Actual
25173992.002024-03-318067Actual
16836499.002023-08-018016Actual
2014705.002022-06-018067Actual
293491301.002024-07-318015Actual
8026150.002022-12-028073Actual
28395320.002024-07-018056Actual
8605480.002022-12-028066Budget
30568557.002024-08-318016Actual
20131764.002023-11-018067Actual
10126560.002023-01-308013Actual
125581000.002023-04-018014Budget
14172772.312023-05-018068Actual
10838511.002023-01-308066Actual
31272387.222024-08-3180113Actual
18275299.702023-09-0180111Actual
1747423.102023-08-0180212Actual
24462365.662024-02-2980611Actual
4767823.002022-09-018064Actual
29523400.002024-07-318046Actual
30708418.002024-08-318066Actual
4054280.002022-08-018056Budget
2293494.002024-01-308026Actual
3783650.002022-08-018065Budget
27655192.252024-05-3180511Actual
33548701.262024-10-3180213Actual
38543515.002025-04-018016Actual
33942606.002024-12-018016Actual
2153743.312023-12-0280112Actual
357806.002022-05-018015Actual
13599415.002023-05-018073Actual
4766650.002022-09-018064Budget
22694407.002024-01-308073Actual
47051100.002022-09-018014Budget
29442515.002024-07-318016Actual
269531757.002024-05-318014Actual
80751100.002022-12-028014Budget
19222740.492023-10-018068Actual
2141380.002022-06-018028Budget
39096652.902025-04-0180611Actual
7749511.702022-11-018028Actual
17301163.532023-08-0180311Actual
2603890.002022-07-028015Actual
160011197.002023-07-028017Actual
191601925.362023-10-018018Actual
2093750.002022-06-018018Budget
58301100.002022-10-018014Budget
25852861.002024-04-308064Actual
6159280.002022-10-018026Budget
10917955.002023-01-308017Actual
338501217.002024-12-018015Actual
11056750.002023-01-308018Budget
65801288.982022-10-018018Actual
16269166.722023-07-0280311Actual
5455750.002022-09-018018Budget
5083565.002022-09-018036Actual
30623570.002024-08-318036Actual
33969176.002024-12-018026Actual
32873608.002024-10-318036Actual
39274559.162025-04-0180113Actual
20921210.192022-06-018018Actual
22394213.532023-12-3080311Actual
37857532.682025-03-0180311Actual
24790497.002024-03-318064Actual
17068789.002023-08-018067Actual
12985480.002023-04-018046Budget
13721909.002023-05-018015Actual
17188819.282023-08-018068Actual
1426059.272023-05-0180211Actual
2740492.002022-07-028016Actual
237261024.002024-02-298014Actual
33429112.462024-10-3180212Actual
8745757.002022-12-028067Actual
27276456.002024-05-318066Actual
251381360.002024-03-318017Actual
141101504.142023-05-018018Actual
15590286.002023-07-028073Actual
19335101.822023-10-0180311Actual
5642531.002022-10-018013Actual
135051559.002023-05-018013Actual
33729362.002024-12-018073Actual
221621029.002023-12-308067Actual
15176764.732023-06-018068Actual
38624356.002025-04-018046Actual
37944580.562025-03-0180611Actual
12104750.002023-03-018067Budget
6361380.002022-10-018066Actual
18926468.002023-10-018036Actual
348221047.002024-12-308063Actual
331072026.882024-10-318018Actual
38272983.002025-04-018063Actual
2837683.002022-07-028036Actual
2342661.402024-01-3080511Actual
1295100.002022-06-018073Budget
14287228.422023-05-0180311Actual
7888550.002022-12-028013Budget
4253650.002022-08-018067Budget
99381575.352022-12-308018Actual
47041146.002022-09-018014Actual
16743848.002023-08-018015Actual
1719663.002022-06-018036Actual
38598685.002025-04-018036Actual
22907400.002024-01-308016Actual
4908650.002022-09-018065Budget
36298666.002025-01-308036Actual
39216939.072025-04-0180612Actual
246711029.002024-03-318063Actual
10187393.002023-01-308063Actual
1446362.462023-05-0180612Actual
19841623.002023-11-018065Actual
3211750.002022-07-028018Budget
12292611.702023-03-018068Actual
371221287.002025-03-018063Actual
19422318.852023-10-0180611Actual
14931242.002023-06-018056Actual
1830360.332023-09-0180211Actual
9335772.002022-12-308015Actual
33282349.702024-10-3180311Actual
236061562.002024-02-298013Actual
9070403.002022-12-308063Actual
1583188.002023-07-028026Actual
26776738.112024-04-3080613Actual
17809772.002023-09-018065Actual
1735560.332023-08-0180511Actual
10264162.002023-01-308073Actual
2281550.002022-07-028013Budget
22815814.002024-01-308015Actual
8499380.002022-12-028046Budget
25081436.002024-03-318066Actual
10780300.002023-01-308056Actual
15289156.082023-06-0180311Actual
14731875.002023-06-018015Actual
27217471.002024-05-318046Actual
9149109.002022-12-308073Actual
36681320.982025-01-3080211Actual
7232620.002022-11-018016Actual
11962444.002023-03-018066Actual
1526258.212023-06-0180211Actual
38650336.002025-04-018056Actual
154981797.002023-07-028013Actual
3070950.002022-07-028017Budget
88241079.892022-12-028018Actual
7621750.002022-11-018067Budget
1766458.002022-06-018046Actual
1402650.002022-06-018064Budget
14879495.002023-06-018036Actual
28841475.242024-07-0180611Actual
12230458.672023-03-018028Actual
69541051.002022-11-018014Actual
30675272.002024-08-318056Actual
14824412.002023-06-018016Actual
10452850.002023-01-308015Budget
32245480.562024-09-3080611Actual
4657200.002022-09-018073Budget
103131000.002023-01-308014Budget
19714921.002023-11-018014Actual
7949480.002022-12-028063Budget
1641542.252023-07-0280112Actual
6501650.002022-10-018067Budget
27243232.002024-05-318056Actual
32158427.362024-09-3080311Actual
6581750.002022-10-018018Budget
7561950.002022-11-018017Budget
35703597.582024-12-3080112Actual
38953745.452025-04-0180111Actual
28586.002022-05-018013Actual
1750572.042023-08-0180612Actual
5643550.002022-10-018013Budget
2050934.802023-11-0180112Actual
10047380.002022-12-308068Budget
34698766.182024-12-0180213Actual
829859.002022-05-018017Actual
1670219.002022-06-018026Actual
20308392.262023-11-0180111Actual
19806788.002023-11-018015Actual
36350320.002025-01-308056Actual
22722940.002024-01-308014Actual
12700963.002023-04-018015Actual
12761598.002023-04-018065Actual
69551100.002022-11-018014Budget
38329299.002025-04-018073Actual
262061496.002024-04-308017Actual
58311272.002022-10-018014Actual
32185475.242024-09-3080411Actual
19280376.302023-10-0180111Actual
1814200.002022-06-018056Budget
1624251.822023-07-0280211Actual
4579345.002022-09-018063Actual
18184623.822023-09-018028Actual
13627798.002023-05-018014Actual
643380.002022-05-018046Budget
38861869.282025-04-018028Actual
37030722.322025-01-3080613Actual
11712480.002023-03-018016Budget
5704380.002022-10-018063Budget
1623550.002022-06-018016Budget
39334959.162025-04-0180613Actual
326322174.002024-10-318014Actual
10451831.002023-01-308015Actual
9799950.002022-12-308017Budget
6689480.002022-10-018068Budget
1813202.002022-06-018056Actual
5178289.002022-09-018056Actual
5891617.002022-10-018064Actual
259121041.002024-04-308015Actual
11382200.002023-03-018073Budget
7423200.002022-11-018056Budget
258171258.002024-04-308014Actual
315081955.002024-09-308014Actual
14851169.002023-06-018026Actual
37179405.002025-03-018073Actual
302971103.002024-08-318063Actual
546209.002022-05-018026Actual
690200.002022-05-018056Budget
24941361.002024-03-318016Actual
31094585.882024-08-3180611Actual
30205715.302024-07-3180613Actual
36708419.922025-01-3080311Actual
18357172.042023-09-0180411Actual
36880109.272025-01-3080212Actual
19980314.002023-11-018046Actual
35585405.022024-12-3080411Actual
19954495.002023-11-018036Actual
171261479.902023-08-018018Actual
325121587.002024-10-318013Actual
3258511.702022-07-028028Actual
29469170.002024-07-318026Actual
25789308.002024-04-308073Actual
36852442.262025-01-3080112Actual
293841118.002024-07-318065Actual
38981339.062025-04-0180211Actual
34023421.002024-12-018046Actual
9617348.002022-12-308046Actual
114301178.002023-03-018014Actual
19926167.002023-11-018026Actual
23014291.002024-01-308056Actual
36998803.022025-01-3080213Actual
1544170.972023-06-0180612Actual
161561031.402023-07-028068Actual
27689555.022024-05-3180611Actual
388951146.562025-04-018068Actual
242611031.402024-02-298068Actual
384501179.002025-04-018015Actual
12041850.002023-03-018017Budget
31749653.002024-09-308036Actual
8027100.002022-12-028073Budget
14611205.002023-06-018073Actual
35233470.002024-12-308066Actual
16357206.082023-07-0280611Actual
285782482.952024-07-018018Actual
145541108.002023-06-018063Actual
12984497.002023-04-018046Actual
9071480.002022-12-308063Budget
11304380.002023-03-018063Budget
499550.002022-05-018016Budget
32925232.002024-10-318056Actual
393011013.552025-04-0180213Actual
20779669.002023-12-028064Actual
5502480.002022-09-018028Budget
22454369.912023-12-3080611Actual
13661696.002023-05-018064Actual
291361733.002024-07-318013Actual
21336280.552023-12-0280111Actual
32899428.002024-10-318046Actual
89449.002022-05-018063Actual
222201375.352023-12-308018Actual
34613902.902024-12-0180612Actual
12432380.002023-04-018063Budget
15653638.002023-07-028064Actual
24401238.002024-02-2980411Actual
1767380.002022-06-018046Budget
377101349.592025-03-018028Actual
64401155.002022-10-018017Actual
353251351.002024-12-308067Actual
6208550.002022-10-018036Budget
5035280.002022-09-018026Budget
28780435.872024-07-0180411Actual
9472632.002022-12-308016Actual
18330172.042023-09-0180311Actual
247561013.002024-03-318014Actual
34081426.002024-12-018066Actual
2340380.002022-07-028063Budget
23761737.002024-02-298064Actual
25022291.002024-03-318046Actual
21479230.552023-12-0280611Actual
20659992.002023-12-028063Actual
9520280.002022-12-308026Budget
34493746.522024-12-0180611Actual
3725757.002022-08-018015Actual
22988270.002024-01-308046Actual
8931478.362022-12-028068Actual
7014750.002022-11-018064Budget
302621836.002024-08-318013Actual
231971346.562024-01-308018Actual
1158624.002022-06-018013Actual
11244710.002023-03-018013Actual
7424188.002022-11-018056Actual
1443222.042023-05-0180212Actual
7330648.002022-11-018036Actual
1950723.102023-10-0180212Actual
354451210.192024-12-308068Actual
267431004.782024-04-3080213Actual
17894140.002023-09-018026Actual
9720430.002022-12-308066Actual
11761300.002023-03-018026Actual
39182243.322025-04-0180212Actual
8746750.002022-12-028067Budget
30354417.002024-08-318073Actual
23993353.002024-02-298046Actual
2838550.002022-07-028036Budget
26114209.002024-04-308056Actual
26147288.002024-04-308066Actual
372072060.002025-03-018014Actual
22070405.002023-12-308066Actual
383572034.002025-04-018014Actual
330491296.002024-10-318067Actual
2991579.002022-07-028066Actual
305101081.002024-08-318065Actual
91961100.002022-12-308014Budget
34378183.742024-12-0180211Actual
10510690.002023-01-308065Actual
26925421.002024-05-318073Actual
383921108.002025-04-018064Actual
10589480.002023-01-308016Budget
110571375.352023-01-308018Actual
18098756.002023-09-018067Actual
22339356.082023-12-3080111Actual
11245550.002023-03-018013Budget
24228779.882024-02-298028Actual
12937621.002023-04-018036Actual
21278779.882023-12-028068Actual
38149678.462025-03-0180213Actual
7700750.002022-11-018018Budget
377441323.832025-03-018068Actual
6828480.002022-11-018063Budget
5563643.522022-09-018068Actual
10509650.002023-01-308065Budget
13172806.002023-04-018017Actual
160361050.002023-07-028067Actual
9987867.762022-12-308028Actual
151141751.112023-06-018018Actual
373351155.002025-03-018065Actual
13312750.002023-04-018018Budget
10127550.002023-01-308013Budget
24347115.652024-02-2980211Actual
20039356.002023-11-018066Actual
32337738.012024-09-3080612Actual
4578380.002022-09-018063Budget
12433356.002023-04-018063Actual
2202701.092022-06-018068Actual
13361380.002023-04-018028Budget
36561982.922025-01-308028Actual
2525655.002022-07-028064Actual
308001260.002024-08-318067Actual
2341349.002022-07-028063Actual
292911062.002024-07-318064Actual
21066425.002023-12-028066Actual
30088790.142024-07-3180612Actual
23345178.422024-01-3080211Actual
6907154.002022-11-018073Actual
25947901.002024-04-308065Actual
286401025.342024-07-018068Actual
2140675.342022-06-018028Actual
5376650.002022-09-018067Budget
16122740.492023-07-028028Actual
6302280.002022-10-018056Budget
5237501.002022-09-018066Actual
23459312.472024-01-3080611Actual
273681269.002024-05-318067Actual
23698201.002024-02-298073Actual
1874480.002022-06-018066Budget
14673553.002023-06-018064Actual
22421238.002023-12-3080411Actual
3862595.002022-08-018016Actual
5177280.002022-09-018056Budget
14639931.002023-06-018014Actual
1543650.002022-06-018065Budget
13923246.002023-05-018056Actual
241081184.002024-02-298017Actual
25493296.512024-03-3180611Actual
32455678.462024-09-3080613Actual
21036265.002023-12-028056Actual
2418159.002022-07-028073Actual
17867509.002023-09-018016Actual
2884446.002022-07-028046Actual
3131650.002022-07-028067Budget
370871906.002025-03-018013Actual
26088259.002024-04-308046Actual
4006446.002022-08-018046Actual
263012382.942024-04-308018Actual
11571898.002023-03-018015Actual
2157061.402023-12-0280612Actual
292561795.002024-07-318014Actual
11633650.002023-03-018065Budget
3791179.482025-03-0180511Actual
263621046.562024-04-308068Actual
15618852.002023-07-028014Actual
16685583.002023-08-018064Actual
2171000.002022-05-018014Budget
16296219.912023-07-0280411Actual
18720626.002023-10-018064Actual
2741550.002022-07-028016Budget
296741247.002024-07-318067Actual
34405485.872024-12-0180311Actual
133131360.202023-04-018018Actual
2932200.002022-07-028056Budget
316361229.002024-09-308065Actual
125591085.002023-04-018014Actual
22367163.532023-12-3080211Actual
12841480.002023-04-018016Budget
25433160.342024-03-3180411Actual
315431120.002024-09-308064Actual
8604501.002022-12-028066Actual
13032351.002023-04-018056Actual
36735369.912025-01-3080411Actual
23641869.002024-02-298063Actual
13897331.002023-05-018046Actual
200961166.002023-11-018017Actual
14015945.002023-05-018017Actual
7281283.002022-11-018026Actual
32395608.282024-09-3080113Actual
17974169.002023-09-018056Actual
3458380.002022-08-018063Budget
10372623.002023-01-308064Actual
27574273.102024-05-3180211Actual
103121051.002023-01-308014Actual
30978713.542024-08-3180111Actual
417650.002022-05-018065Budget

Generated 2025-05-31 21:28:08.331 UTC