[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15176764.732023-06-018068Actual
1830360.332023-09-0180211Actual
31721173.002024-09-308026Actual
34493746.522024-12-0180611Actual
17274115.652023-08-0180211Actual
372072060.002025-03-018014Actual
24661258.002022-07-028014Actual
23993353.002024-02-298046Actual
689262.002022-05-018056Actual
263291069.282024-04-308028Actual
11634856.002023-03-018065Actual
12841480.002023-04-018016Budget
384851301.002025-04-018065Actual
35822369.682024-12-3080113Actual
20336110.342023-11-0180211Actual
5084550.002022-09-018036Budget
11963480.002023-03-018066Budget
36735369.912025-01-3080411Actual
17328242.252023-08-0180411Actual
2014705.002022-06-018067Actual
365332428.402025-01-308018Actual
4987511.002022-09-018016Actual
10838511.002023-01-308066Actual
13421480.002023-04-018068Budget
2537958.212024-03-3180211Actual
10978750.002023-01-308067Budget
237261024.002024-02-298014Actual
8545334.002022-12-028056Actual
5643550.002022-10-018013Budget
21036265.002023-12-028056Actual
18720626.002023-10-018064Actual
35503707.162024-12-3080111Actual
14879495.002023-06-018036Actual
10373650.002023-01-308064Budget
2454711.402024-02-2980212Actual
26477223.102024-04-3080311Actual
10509650.002023-01-308065Budget
3725757.002022-08-018015Actual
24462365.662024-02-2980611Actual
91971155.002022-12-308014Actual
9521225.002022-12-308026Actual
1426059.272023-05-0180211Actual
29550.002022-05-018013Budget
1647344.382023-07-0280612Actual
274262049.602024-05-318018Actual
316361229.002024-09-308065Actual
17654197.002023-09-018073Actual
375901646.002025-03-018017Actual
11810550.002023-03-018036Budget
27808939.072024-05-3180612Actual
1077480.002022-05-018068Budget
3396611.002022-08-018013Actual
15350345.452023-06-0180611Actual
47041146.002022-09-018014Actual
26114209.002024-04-308056Actual
1622519.002022-06-018016Actual
7153720.002022-11-018065Actual
1747423.102023-08-0180212Actual
348221047.002024-12-308063Actual
6208550.002022-10-018036Budget
19714921.002023-11-018014Actual
12840513.002023-04-018016Actual
28927112.462024-07-0180212Actual
16836499.002023-08-018016Actual
11493650.002023-03-018064Budget
196291051.002023-11-018063Actual
23014291.002024-01-308056Actual
175971108.002023-09-018063Actual
39216939.072025-04-0180612Actual
297601013.222024-07-318028Actual
13599415.002023-05-018073Actual
2171000.002022-05-018014Budget
2452041.192024-02-2980112Actual
18006401.002023-09-018066Actual
3258511.702022-07-028028Actual
10685550.002023-01-308036Budget
4053265.002022-08-018056Actual
31834458.002024-09-308066Actual
1583188.002023-07-028026Actual
5782200.002022-10-018073Budget
30708418.002024-08-318066Actual
22907400.002024-01-308016Actual
7233550.002022-11-018016Budget
33401460.342024-10-3180112Actual
11633650.002023-03-018065Budget
28395320.002024-07-018056Actual
1159550.002022-06-018013Budget
38122531.092025-03-0180113Actual
3537200.002022-08-018073Budget
7015742.002022-11-018064Actual
2153743.312023-12-0280112Actual
29880181.612024-07-3180211Actual
360582134.002025-01-308014Actual
18926468.002023-10-018036Actual
7748480.002022-11-018028Budget
5316850.002022-09-018017Budget
24671000.002022-07-028014Budget
19899421.002023-11-018016Actual
35849759.162024-12-3080213Actual
31480398.002024-09-308073Actual
32958568.002024-10-318066Actual
8872623.822022-12-028028Actual
20039356.002023-11-018066Actual
17867509.002023-09-018016Actual
160361050.002023-07-028067Actual
749487.002022-05-018066Actual
33343549.712024-10-3180611Actual
35731243.322024-12-3080212Actual
27747636.942024-05-3180112Actual
15804450.002023-07-028016Actual
5035280.002022-09-018026Budget
325121587.002024-10-318013Actual
302621836.002024-08-318013Actual
1953888.002022-06-018017Actual
28698824.182024-07-0180111Actual
2932200.002022-07-028056Budget
14931242.002023-06-018056Actual
6907154.002022-11-018073Actual
36030315.002025-01-308073Actual
5503748.062022-09-018028Actual
32131366.722024-09-3080211Actual
191021144.002023-10-018067Actual
4253650.002022-08-018067Budget
1623550.002022-06-018016Budget
498584.002022-05-018016Actual
20929381.002023-12-028016Actual
2281550.002022-07-028013Budget
364401856.002025-01-308017Actual
37393543.002025-03-018016Actual
6361380.002022-10-018066Actual
69541051.002022-11-018014Actual
3211750.002022-07-028018Budget
5375623.002022-09-018067Actual
32101349.592022-07-028018Actual
38981339.062025-04-0180211Actual
308001260.002024-08-318067Actual
15289156.082023-06-0180311Actual
7949480.002022-12-028063Budget
7482480.002022-11-018066Budget
10636211.002023-01-308026Actual
1813202.002022-06-018056Actual
8873480.002022-12-028028Budget
231971346.562024-01-308018Actual
27574273.102024-05-3180211Actual
21278779.882023-12-028068Actual
361501431.002025-01-308015Actual
251381360.002024-03-318017Actual
14172772.312023-05-018068Actual
150561039.002023-06-018067Actual
13721909.002023-05-018015Actual
16565997.002023-08-018063Actual
341731062.002024-12-018067Actual
13031280.002023-04-018056Budget
10779280.002023-01-308056Budget
7232620.002022-11-018016Actual
352901646.002024-12-308017Actual
133131360.202023-04-018018Actual
103131000.002023-01-308014Budget
2354955.022024-01-3080612Actual
13661696.002023-05-018064Actual
349421337.002024-12-308064Actual
35645555.022024-12-3080611Actual
5083565.002022-09-018036Actual
12291480.002023-03-018068Budget
7621750.002022-11-018067Budget
21158823.002023-12-028067Actual
22339356.082023-12-3080111Actual
26422453.962024-04-3080111Actual
195951543.002023-11-018013Actual
207441051.002023-12-028014Actual
15533945.002023-07-028063Actual
8684950.002022-12-028017Budget
28369408.002024-07-018046Actual
5315789.002022-09-018017Actual
24790497.002024-03-318064Actual
38861869.282025-04-018028Actual
181561360.202023-09-018018Actual
6828480.002022-11-018063Budget
7376444.002022-11-018046Actual
30649338.002024-08-318046Actual
21010360.002023-12-028046Actual
382371715.002025-04-018013Actual
9939750.002022-12-308018Budget
14138623.822023-05-018028Actual
6690669.282022-10-018068Actual
30146332.842024-07-3180113Actual
37448582.002025-03-018036Actual
24883687.002024-03-318065Actual
33227855.032024-10-3180111Actual
3132668.002022-07-028067Actual
27689555.022024-05-3180611Actual
34023421.002024-12-018046Actual
23317285.872024-01-3080111Actual
2496891.002024-03-318026Actual
3459382.002022-08-018063Actual
2013650.002022-06-018067Budget
350001488.002024-12-308015Actual
291361733.002024-07-318013Actual
6628480.002022-10-018028Budget
16778827.002023-08-018065Actual
7093650.002022-11-018015Budget
9987867.762022-12-308028Actual
39154575.242025-04-0180112Actual
12938550.002023-04-018036Budget
353251351.002024-12-308067Actual
11383100.002023-03-018073Actual
34350950.782024-12-0180111Actual
36762190.122025-01-3080511Actual
4519550.002022-09-018013Budget
17922561.002023-09-018036Actual
6581750.002022-10-018018Budget
28726241.192024-07-0180211Actual
26450190.122024-04-3080211Actual
5034225.002022-09-018026Actual
297322151.122024-07-318018Actual
19422318.852023-10-0180611Actual
5642531.002022-10-018013Actual
2254574.162023-12-3080612Actual
34049294.002024-12-018056Actual
377441323.832025-03-018068Actual
30675272.002024-08-318056Actual
35851100.002022-08-018014Budget
269871108.002024-05-318064Actual
259121041.002024-04-308015Actual
170331146.002023-08-018017Actual
10917955.002023-01-308017Actual
36971745.132025-01-3080113Actual
24228779.882024-02-298028Actual
212161785.962023-12-028018Actual
20006192.002023-11-018056Actual
2202701.092022-06-018068Actual
3318687.462022-07-028068Actual
27546807.162024-05-3180111Actual
23967519.002024-02-298036Actual
3458380.002022-08-018063Budget
17716620.002023-09-018064Actual
9701260.202022-05-018018Actual
4439480.002022-08-018068Budget
6255506.002022-10-018046Actual
5891617.002022-10-018064Actual
58301100.002022-10-018014Budget
99381575.352022-12-308018Actual
17894140.002023-09-018026Actual
29523400.002024-07-318046Actual
13627798.002023-05-018014Actual
20451219.912023-11-0180611Actual
31033532.682024-08-3180311Actual
8276668.002022-12-028065Actual
10264162.002023-01-308073Actual
2140675.342022-06-018028Actual
5177280.002022-09-018056Budget
35093483.002024-12-308016Actual
6159280.002022-10-018026Budget
21957137.002023-12-308026Actual
5969907.002022-10-018015Actual
12231380.002023-03-018028Budget
25852861.002024-04-308064Actual
1018617.762022-05-018028Actual
1874480.002022-06-018066Budget
4333750.002022-08-018018Budget
30354417.002024-08-318073Actual
7810487.452022-11-018068Actual
338841240.002024-12-018065Actual
23641869.002024-02-298063Actual
29228449.002024-07-318073Actual
12041850.002023-03-018017Budget
2393985.002024-02-298026Actual
2419100.002022-07-028073Budget
9148100.002022-12-308073Budget
10977823.002023-01-308067Actual
7809380.002022-11-018068Budget
247561013.002024-03-318014Actual
13431000.002022-06-018014Budget
25351395.452024-03-3180111Actual
27163223.002024-05-318026Actual
20217860.192023-11-018028Actual
13871406.002023-05-018036Actual
9011578.002022-12-308013Actual
1954950.002022-06-018017Budget
36998803.022025-01-3080213Actual
16214376.302023-07-0280111Actual
13843131.002023-05-018026Actual
28753409.282024-07-0180311Actual
39035564.602025-04-0180411Actual
166501095.002023-08-018014Actual
37533536.002025-03-018066Actual
12888200.002023-04-018026Budget
5704380.002022-10-018063Budget
11105380.002023-01-308028Budget
6301246.002022-10-018056Actual
1950723.102023-10-0180212Actual
7330648.002022-11-018036Actual
286061058.682024-07-018028Actual
39096652.902025-04-0180611Actual
38149678.462025-03-0180213Actual
5130380.002022-09-018046Budget
12230458.672023-03-018028Actual
3317480.002022-07-028068Budget
370871906.002025-03-018013Actual
1158624.002022-06-018013Actual
32212168.852024-09-3080511Actual
36681320.982025-01-3080211Actual
1766458.002022-06-018046Actual
292911062.002024-07-318064Actual
31775368.002024-09-308046Actual
337921159.002024-12-018064Actual
5705375.002022-10-018063Actual
168143.002022-05-018073Actual
31299715.302024-08-3180213Actual
12371566.002023-04-018013Actual
359391488.002025-01-308013Actual
11104649.582023-01-308028Actual
38598685.002025-04-018036Actual
3561284.802024-12-3080511Actual
1526258.212023-06-0180211Actual
5455750.002022-09-018018Budget
11856401.002023-03-018046Actual
377101349.592025-03-018028Actual
7622865.002022-11-018067Actual
15142649.582023-06-018028Actual
36324422.002025-01-308046Actual
35148600.002024-12-308036Actual
23225675.342024-01-308028Actual
282301192.002024-07-018065Actual
98001029.002022-12-308017Actual
6207655.002022-10-018036Actual
3960550.002022-08-018036Budget
39008339.062025-04-0180311Actual
3910287.002022-08-018026Actual
11761300.002023-03-018026Actual
4381480.002022-08-018028Budget
1744723.102023-08-0180112Actual
10372623.002023-01-308064Actual
690200.002022-05-018056Budget
8745757.002022-12-028067Actual
16122740.492023-07-028028Actual
28288613.002024-07-018016Actual
12433356.002023-04-018063Actual
290461073.202024-07-0180213Actual
9071480.002022-12-308063Budget
1953851.822023-10-0180612Actual
16863128.002023-08-018026Actual
31331722.322024-08-3180613Actual
28899610.342024-07-0180112Actual
547200.002022-05-018026Budget
2050934.802023-11-0180112Actual
829859.002022-05-018017Actual
268681252.002024-05-318063Actual
2141380.002022-06-018028Budget
32925232.002024-10-318056Actual
7889537.002022-12-028013Actual
37474445.002025-03-018046Actual
12104750.002023-03-018067Budget
32103746.522024-09-3080111Actual
23372213.532024-01-3080311Actual
91961100.002022-12-308014Budget
342312110.212024-12-018018Actual
2665866.722024-04-3080612Actual
281371159.002024-07-018064Actual
31180210.342024-08-3180212Actual
8498376.002022-12-028046Actual
1624251.822023-07-0280211Actual
7424188.002022-11-018056Actual
1948020.972023-10-0180112Actual
25493296.512024-03-3180611Actual
8746750.002022-12-028067Budget
596550.002022-05-018036Budget
15859509.002023-07-028036Actual
22037188.002023-12-308056Actual
16269166.722023-07-0280311Actual
21418235.872023-12-0280411Actual
34613902.902024-12-0180612Actual
20390226.302023-11-0180411Actual
643380.002022-05-018046Budget
9472632.002022-12-308016Actual
2341349.002022-07-028063Actual
3911280.002022-08-018026Budget
12700963.002023-04-018015Actual
281032174.002024-07-018014Actual
35841131.002022-08-018014Actual
6032650.002022-10-018065Budget
13956397.002023-05-018066Actual
29469170.002024-07-318026Actual
5564480.002022-09-018068Budget
1632360.332023-07-0280511Actual
9569550.002022-12-308036Budget
25406155.022024-03-3180311Actual
38272983.002025-04-018063Actual
267431004.782024-04-3080213Actual
6689480.002022-10-018068Budget
110571375.352023-01-308018Actual
273331606.002024-05-318017Actual
21930365.002023-12-308016Actual
9986480.002022-12-308028Budget
336371587.002024-12-018013Actual
25293828.372024-03-318068Actual
16296219.912023-07-0280411Actual
11713556.002023-03-018016Actual
6629623.822022-10-018028Actual
11760200.002023-03-018026Budget
11571898.002023-03-018015Actual
10048764.732022-12-308068Actual
387751166.002025-04-018067Actual
2524650.002022-07-028064Budget
190671189.002023-10-018017Actual
20716222.002023-12-028073Actual
3070950.002022-07-028017Budget
2788133.002022-07-028026Actual
7280280.002022-11-018026Budget
18871357.002023-10-018016Actual
8354550.002022-12-028016Budget
10126560.002023-01-308013Actual
3863480.002022-08-018016Budget
8931478.362022-12-028068Actual
9394808.002022-12-308065Actual
20984524.002023-12-028036Actual
30691113.002022-07-028017Actual
13816476.002023-05-018016Actual
11166480.002023-01-308068Budget
4440740.492022-08-018068Actual
262061496.002024-04-308017Actual
19280376.302023-10-0180111Actual
29079715.302024-07-0180613Actual
303821855.002024-08-318014Actual
33548701.262024-10-3180213Actual
12761598.002023-04-018065Actual
37884544.392025-03-0180411Actual
8027100.002022-12-028073Budget
21244860.192023-12-028028Actual
25730983.002024-04-308063Actual
373001389.002025-03-018015Actual
21391242.252023-12-0280311Actual
258171258.002024-04-308014Actual
595602.002022-05-018036Actual
25022291.002024-03-318046Actual
22394213.532023-12-3080311Actual
3131650.002022-07-028067Budget
34730671.442024-12-0180613Actual
20921210.192022-06-018018Actual
23259740.492024-01-308068Actual
35233470.002024-12-308066Actual
14811039.002022-06-018015Actual
18275299.702023-09-0180111Actual
20250993.522023-11-018068Actual
8214840.002022-12-028015Actual
26007293.002024-04-308016Actual
8605480.002022-12-028066Budget
252311698.082024-03-318018Actual
13233750.002023-04-018067Budget
18898176.002023-10-018026Actual
16357206.082023-07-0280611Actual
15885299.002023-07-028046Actual
357806.002022-05-018015Actual
418668.002022-05-018065Actual
1847649.702023-09-0180112Actual
12985480.002023-04-018046Budget
16743848.002023-08-018015Actual
38953745.452025-04-0180111Actual
17974169.002023-09-018056Actual
13756567.002023-05-018065Actual
14639931.002023-06-018014Actual
29852824.182024-07-3180111Actual
185661848.002023-10-018013Actual
304751243.002024-08-318015Actual
8213650.002022-12-028015Budget
347871715.002024-12-308013Actual
30173796.002024-07-3180213Actual
35531359.282024-12-3080211Actual
29907512.472024-07-3180311Actual
9720430.002022-12-308066Actual
18813827.002023-10-018065Actual
8403280.002022-12-028026Budget
22281701.092023-12-308068Actual
31801291.002024-09-308056Actual
22070405.002023-12-308066Actual
10186380.002023-01-308063Budget
1850970.972023-09-0180612Actual
16891497.002023-08-018036Actual
23761737.002024-02-298064Actual
12984497.002023-04-018046Actual
39182243.322025-04-0180212Actual
277749.002022-05-018064Actual
305101081.002024-08-318065Actual
337571776.002024-12-018014Actual
32845157.002024-10-318026Actual
16685583.002023-08-018064Actual
20363102.892023-11-0180311Actual
17068789.002023-08-018067Actual
14731875.002023-06-018015Actual
16976433.002023-08-018066Actual
6829454.002022-11-018063Actual
8355670.002022-12-028016Actual
36880109.272025-01-3080212Actual
13171850.002023-04-018017Budget
18357172.042023-09-0180411Actual
22757571.002024-01-308064Actual
393011013.552025-04-0180213Actual
38543515.002025-04-018016Actual
890676.002022-05-018067Actual
8683831.002022-12-028017Actual
353832110.212024-12-308018Actual
35174364.002024-12-308046Actual
11165669.282023-01-308068Actual
1295100.002022-06-018073Budget
12103661.002023-03-018067Actual
13032351.002023-04-018056Actual
14673553.002023-06-018064Actual
31694566.002024-09-308016Actual
5178289.002022-09-018056Actual
32245480.562024-09-3080611Actual
29019553.892024-07-0180113Actual
221271062.002023-12-308017Actual
17948259.002023-09-018046Actual
29442515.002024-07-318016Actual
35035946.002024-12-308065Actual
27191661.002024-05-318036Actual
293841118.002024-07-318065Actual
1735560.332023-08-0180511Actual
26925421.002024-05-318073Actual
25173992.002024-03-318067Actual
316011318.002024-09-308015Actual
11904207.002023-03-018056Actual
26088259.002024-04-308046Actual
27217471.002024-05-318046Actual
331351002.612024-10-318028Actual
22248716.252023-12-308028Actual
7377380.002022-11-018046Budget
29968528.432024-07-3180611Actual
281951216.002024-07-018015Actual
20131764.002023-11-018067Actual
11245550.002023-03-018013Budget
1217454.002022-06-018063Actual
1930861.402023-10-0180211Actual
2931270.002022-07-028056Actual
9070403.002022-12-308063Actual
33672992.002024-12-018063Actual
1544170.972023-06-0180612Actual
20659992.002023-12-028063Actual
26716350.382024-04-3080113Actual
4254757.002022-08-018067Actual
246711029.002024-03-318063Actual
22815814.002024-01-308015Actual
35585405.022024-12-3080411Actual
10780300.002023-01-308056Actual
31094585.882024-08-3180611Actual
19362175.232023-10-0180411Actual
11492798.002023-03-018064Actual
9570648.002022-12-308036Actual
6906100.002022-11-018073Budget
29582483.002024-07-318066Actual
9721480.002022-12-308066Budget
150211323.002023-06-018017Actual
32158427.362024-09-3080311Actual
19389122.042023-10-0180511Actual
216611060.002023-12-308063Actual
15944356.002023-07-028066Actual
4578380.002022-09-018063Budget
7483397.002022-11-018066Actual
18658214.002023-10-018073Actual
31152610.342024-08-3180112Actual
6502793.002022-10-018067Actual
28780435.872024-07-0180411Actual
9799950.002022-12-308017Budget
291711025.002024-07-318063Actual
14905283.002023-06-018046Actual
28586.002022-05-018013Actual
24142888.002024-02-298067Actual
24019283.002024-02-298056Actual
3906278.422025-04-0180511Actual
33997666.002024-12-018036Actual
22849638.002024-01-308065Actual
28841475.242024-07-0180611Actual
1814200.002022-06-018056Budget
175621780.002023-09-018013Actual
169100.002022-05-018073Budget
58311272.002022-10-018014Actual
2280618.002022-07-028013Actual
39274559.162025-04-0180113Actual
140501039.002023-05-018067Actual
34292982.922024-12-018068Actual
12621831.002023-04-018064Actual
1719663.002022-06-018036Actual
12937621.002023-04-018036Actual
32185475.242024-09-3080411Actual
231041039.002024-01-308017Actual
14964360.002023-06-018066Actual
14287228.422023-05-0180311Actual
320451196.562024-09-308068Actual
268331575.002024-05-318013Actual
2557825.232024-03-3180212Actual
18184623.822023-09-018028Actual
25048164.002024-03-318056Actual
9860750.002022-12-308067Budget
69551100.002022-11-018014Budget
318911731.002024-09-308017Actual
17809772.002023-09-018065Actual
2093750.002022-06-018018Budget
25081436.002024-03-318066Actual
314231025.002024-09-308063Actual
4007380.002022-08-018046Budget
5890650.002022-10-018064Budget
30623570.002024-08-318036Actual
18686984.002023-10-018014Actual
34551519.922024-12-0180112Actual
31214866.732024-08-3180612Actual
5376650.002022-09-018067Budget
1750572.042023-08-0180612Actual
19980314.002023-11-018046Actual
13312750.002023-04-018018Budget
32899428.002024-10-318046Actual
36852442.262025-01-3080112Actual
3647720.002022-08-018064Actual
1838451.822023-09-0180511Actual
16622445.002023-08-018073Actual
286401025.342024-07-018068Actual
326322174.002024-10-318014Actual
2604850.002022-07-028015Budget
1216380.002022-06-018063Budget
33729362.002024-12-018073Actual
121831170.802023-03-018018Actual
26776738.112024-04-3080613Actual
1019380.002022-05-018028Budget
33309334.812024-10-3180411Actual
2662890.002022-07-028065Actual
6110480.002022-10-018016Budget
38030106.082025-03-0180212Actual
2056767.782023-11-0180612Actual
34879444.002024-12-308073Actual
13234786.002023-04-018067Actual
8402259.002022-12-028026Actual
36653907.162025-01-3080111Actual
22421238.002023-12-3080411Actual
279831784.002024-07-018013Actual
315081955.002024-09-308014Actual
9257882.002022-12-308064Actual
359731054.002025-01-308063Actual
2885380.002022-07-028046Budget
384501179.002025-04-018015Actual
7749511.702022-11-018028Actual
31006181.612024-08-3180211Actual
37030722.322025-01-3080613Actual
4846850.002022-09-018015Budget
37179405.002025-03-018073Actual
4115601.002022-08-018066Actual
280181136.002024-07-018063Actual
32818636.002024-10-318016Actual
33463813.542024-10-3180612Actual
30054115.652024-07-3180212Actual
327601277.002024-10-318065Actual
19748535.002023-11-018064Actual
29934458.212024-07-3180411Actual
21985533.002023-12-308036Actual
17301163.532023-08-0180311Actual
242611031.402024-02-298068Actual
31060441.192024-08-3180411Actual
364751337.002025-01-308067Actual
7154650.002022-11-018065Budget
21123945.002023-12-028017Actual
3397550.002022-08-018013Budget
1543650.002022-06-018065Budget
12699850.002023-04-018015Budget
34378183.742024-12-0180211Actual
342591285.952024-12-018028Actual
75621155.002022-11-018017Actual
25789308.002024-04-308073Actual
246361653.002024-03-318013Actual
10047380.002022-12-308068Budget
8546200.002022-12-028056Budget
201891528.382023-11-018018Actual
11712480.002023-03-018016Budget
15711680.002023-07-028015Actual
37830158.212025-03-0180211Actual
80741197.002022-12-028014Actual
11857480.002023-03-018046Budget
2555133.742024-03-3180112Actual
89449.002022-05-018063Actual
17389352.892023-08-0180611Actual
2525655.002022-07-028064Actual
13092468.002023-04-018066Actual
270451296.002024-05-318015Actual
3259380.002022-07-028028Budget
27601564.602024-05-3180311Actual
2157061.402023-12-0280612Actual
19222740.492023-10-018068Actual
2561043.312024-03-3180612Actual
293491301.002024-07-318015Actual
11244710.002023-03-018013Actual
327251336.002024-10-318015Actual
12510200.002023-04-018073Budget
22011346.002023-12-308046Actual
18601935.002023-10-018063Actual
15746730.002023-07-028065Actual
8452655.002022-12-028036Actual
1767380.002022-06-018046Budget
23912505.002024-02-298016Actual
8135779.002022-12-028064Actual
10732480.002023-01-308046Budget
236061562.002024-02-298013Actual
7329550.002022-11-018036Budget
354111035.952024-12-308028Actual
24996529.002024-03-318036Actual
24848673.002024-03-318015Actual
1402650.002022-06-018064Budget
7888550.002022-12-028013Budget
5502480.002022-09-018028Budget
37802649.712025-03-0180111Actual
307651606.002024-08-318017Actual
4986480.002022-09-018016Budget
4114480.002022-08-018066Budget
191601925.362023-10-018018Actual
27078946.002024-05-318065Actual
15234372.042023-06-0180111Actual
20871811.002023-12-028065Actual
20779669.002023-12-028064Actual
9010550.002022-12-308013Budget
388332129.912025-04-018018Actual
27866360.912024-05-3180113Actual
19010421.002023-10-018066Actual
28961727.372024-07-0180612Actual
222201375.352023-12-308018Actual
19686428.002023-11-018073Actual
6158254.002022-10-018026Actual
19954495.002023-11-018036Actual
30026547.582024-07-3180112Actual
4766650.002022-09-018064Budget
36913683.752025-01-3080612Actual
17246308.212023-08-0180111Actual
9335772.002022-12-308015Actual
25259811.702024-03-318028Actual
338501217.002024-12-018015Actual
36243661.002025-01-308016Actual
7700750.002022-11-018018Budget
33969176.002024-12-018026Actual
35200237.002024-12-308056Actual
23854730.002024-02-298065Actual
2884446.002022-07-028046Actual
23819779.002024-02-298015Actual
546209.002022-05-018026Actual
34579203.952024-12-0180212Actual
8275650.002022-12-028065Budget
1446362.462023-05-0180612Actual
8932380.002022-12-028068Budget
14015945.002023-05-018017Actual
22962492.002024-01-308036Actual
2053622.042023-11-0180212Actual
309201375.352024-08-318068Actual
33521597.752024-10-3180113Actual
14851169.002023-06-018026Actual
10733515.002023-01-308046Actual
27243232.002024-05-318056Actual
38624356.002025-04-018046Actual
32395608.282024-09-3080113Actual
135051559.002023-05-018013Actual
297941169.282024-07-318068Actual
3791179.482025-03-0180511Actual
26565245.442024-04-3080611Actual
34081426.002024-12-018066Actual
4579345.002022-09-018063Actual
145541108.002023-06-018063Actual
161561031.402023-07-028068Actual
25433160.342024-03-3180411Actual
8134750.002022-12-028064Budget
160011197.002023-07-028017Actual
7561950.002022-11-018017Budget
3959601.002022-08-018036Actual
11962444.002023-03-018066Actual
226021590.002024-01-308013Actual
278931083.732024-05-3180213Actual
2161051.002022-05-018014Actual
1443222.042023-05-0180212Actual
241081184.002024-02-298017Actual
65801288.982022-10-018018Actual
31749653.002024-09-308036Actual
5783200.002022-10-018073Actual
10451831.002023-01-308015Actual
3646650.002022-08-018064Budget
2661650.002022-07-028065Budget
1482850.002022-06-018015Budget
18217955.642023-09-018068Actual
1544617.002022-06-018065Actual
10187393.002023-01-308063Actual
13360655.642023-04-018028Actual
830950.002022-05-018017Budget
5970850.002022-10-018015Budget
30978713.542024-08-3180111Actual
6501650.002022-10-018067Budget
38329299.002025-04-018073Actual
358850.002022-05-018015Budget
36270167.002025-01-308026Actual
499550.002022-05-018016Budget
34671722.322024-12-0180113Actual
12292611.702023-03-018068Actual
32547972.002024-10-318063Actual
12432380.002023-04-018063Budget
34698766.182024-12-0180213Actual
12370550.002023-04-018013Budget
14314163.532023-05-0180411Actual
18978186.002023-10-018056Actual
273681269.002024-05-318067Actual
331691210.192024-10-318068Actual
383921108.002025-04-018064Actual
10637200.002023-01-308026Budget
18418222.042023-09-0180611Actual
1875405.002022-06-018066Actual
33942606.002024-12-018016Actual
388951146.562025-04-018068Actual
20417124.172023-11-0180511Actual
971750.002022-05-018018Budget
13172806.002023-04-018017Actual
21336280.552023-12-0280111Actual
1440536.932023-05-0180112Actual
3783650.002022-08-018065Budget
33429112.462024-10-3180212Actual
3536173.002022-08-018073Actual
103121051.002023-01-308014Actual
32873608.002024-10-318036Actual
642393.002022-05-018046Actual
34459164.592024-12-0180511Actual
7948416.002022-12-028063Actual
296391767.002024-07-318017Actual
154981797.002023-07-028013Actual
141101504.142023-05-018018Actual
35703597.582024-12-3080112Actual
9616380.002022-12-308046Budget
27488955.642024-05-318068Actual
308582625.372024-08-318018Actual
9256750.002022-12-308064Budget
376241348.002025-03-018067Actual
373351155.002025-03-018065Actual
17774644.002023-09-018015Actual
10839480.002023-01-308066Budget
8604501.002022-12-028066Actual
88241079.892022-12-028018Actual
383572034.002025-04-018014Actual
23698201.002024-02-298073Actual
313881802.002024-09-308013Actual
36561982.922025-01-308028Actual
11304380.002023-03-018063Budget
135401143.002023-05-018063Actual
2741550.002022-07-028016Budget
27136489.002024-05-318016Actual
320111158.682024-09-308028Actual
22454369.912023-12-3080611Actual
4656200.002022-09-018073Actual
2418159.002022-07-028073Actual
7281283.002022-11-018026Actual
285782482.952024-07-018018Actual
32337738.012024-09-3080612Actual
28315158.002024-07-018026Actual
13421051.002022-06-018014Actual
1078598.062022-05-018068Actual
221621029.002023-12-308067Actual
276650.002022-05-018064Budget
21746917.002023-12-308014Actual
27775118.852024-05-3180212Actual
4054280.002022-08-018056Budget
2662464.592024-04-3080112Actual
37500326.002025-03-018056Actual
114301178.002023-03-018014Actual
27655192.252024-05-3180511Actual
21066425.002023-12-028066Actual
284851963.002024-07-018017Actual
145201396.002023-06-018013Actual
302971103.002024-08-318063Actual
4380811.702022-08-018028Actual
319832182.942024-09-308018Actual
19188898.072023-10-018028Actual
22988270.002024-01-308046Actual
6302280.002022-10-018056Budget
26504213.532024-04-3080411Actual
64401155.002022-10-018017Actual
26147288.002024-04-308066Actual
10589480.002023-01-308016Budget
9859636.002022-12-308067Actual
35558414.602024-12-3080311Actual
2603497.002024-04-308026Actual
9149109.002022-12-308073Actual
23459312.472024-01-3080611Actual
4194850.002022-08-018017Budget
319251373.002024-09-308067Actual
5236480.002022-09-018066Budget
27276456.002024-05-318066Actual
24401238.002024-02-2980411Actual
24728199.002024-03-318073Actual
9336650.002022-12-308015Budget
22367163.532023-12-3080211Actual
24941361.002024-03-318016Actual
17682834.002023-09-018014Actual
889650.002022-05-018067Budget
21364160.342023-12-0280211Actual
34405485.872024-12-0180311Actual
47051100.002022-09-018014Budget
35882738.112024-12-3080613Actual
129499.002022-06-018073Actual
13897331.002023-05-018046Actual
11809648.002023-03-018036Actual

Generated 2025-05-31 19:44:53.038 UTC