[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285201143.002024-07-018067Actual
36030315.002025-01-308073Actual
19926167.002023-11-018026Actual
1623550.002022-06-018016Budget
8932380.002022-12-028068Budget
281371159.002024-07-018064Actual
417650.002022-05-018065Budget
304751243.002024-08-318015Actual
9256750.002022-12-308064Budget
498584.002022-05-018016Actual
4845924.002022-09-018015Actual
12985480.002023-04-018046Budget
12841480.002023-04-018016Budget
17188819.282023-08-018068Actual
8452655.002022-12-028036Actual
25081436.002024-03-318066Actual
32337738.012024-09-3080612Actual
9149109.002022-12-308073Actual
27078946.002024-05-318065Actual
6158254.002022-10-018026Actual
7376444.002022-11-018046Actual
27136489.002024-05-318016Actual
1426059.272023-05-0180211Actual
11305412.002023-03-018063Actual
21872592.002023-12-308065Actual
14766579.002023-06-018065Actual
31749653.002024-09-308036Actual
20956137.002023-12-028026Actual
19686428.002023-11-018073Actual
22637966.002024-01-308063Actual
5890650.002022-10-018064Budget
30886955.642024-08-318028Actual
11382200.002023-03-018073Budget
14905283.002023-06-018046Actual
35148600.002024-12-308036Actual
17948259.002023-09-018046Actual
24790497.002024-03-318064Actual
1295100.002022-06-018073Budget
1019380.002022-05-018028Budget
2280618.002022-07-028013Actual
4579345.002022-09-018063Actual
37830158.212025-03-0180211Actual
418668.002022-05-018065Actual
2931270.002022-07-028056Actual
22722940.002024-01-308014Actual
7233550.002022-11-018016Budget
8026150.002022-12-028073Actual
24142888.002024-02-298067Actual
305101081.002024-08-318065Actual
9148100.002022-12-308073Budget
3726850.002022-08-018015Budget
13360655.642023-04-018028Actual
33521597.752024-10-3180113Actual
2442856.082024-02-2980511Actual
20250993.522023-11-018068Actual
37500326.002025-03-018056Actual
31801291.002024-09-308056Actual
10373650.002023-01-308064Budget
32873608.002024-10-318036Actual
91961100.002022-12-308014Budget
296391767.002024-07-318017Actual
28343711.002024-07-018036Actual
27747636.942024-05-3180112Actual
370871906.002025-03-018013Actual
25048164.002024-03-318056Actual
689262.002022-05-018056Actual
34613902.902024-12-0180612Actual
12840513.002023-04-018016Actual
5084550.002022-09-018036Budget
15316226.302023-06-0180411Actual
14851169.002023-06-018026Actual
8134750.002022-12-028064Budget
7809380.002022-11-018068Budget
23345178.422024-01-3080211Actual
1543650.002022-06-018065Budget
8546200.002022-12-028056Budget
24848673.002024-03-318015Actual
7810487.452022-11-018068Actual
175621780.002023-09-018013Actual
26147288.002024-04-308066Actual
21746917.002023-12-308014Actual
889650.002022-05-018067Budget
8605480.002022-12-028066Budget
14879495.002023-06-018036Actual
10048764.732022-12-308068Actual
372072060.002025-03-018014Actual
4439480.002022-08-018068Budget
133131360.202023-04-018018Actual
8683831.002022-12-028017Actual
18601935.002023-10-018063Actual
4767823.002022-09-018064Actual
4194850.002022-08-018017Budget
16917324.002023-08-018046Actual
3537200.002022-08-018073Budget
274541401.112024-05-318028Actual
26776738.112024-04-3080613Actual
88380.002022-05-018063Budget
26114209.002024-04-308056Actual
12370550.002023-04-018013Budget
2525655.002022-07-028064Actual
10685550.002023-01-308036Budget
36324422.002025-01-308046Actual
273681269.002024-05-318067Actual
263012382.942024-04-308018Actual
13843131.002023-05-018026Actual
54541532.932022-09-018018Actual
10451831.002023-01-308015Actual
25730983.002024-04-308063Actual
36971745.132025-01-3080113Actual
24401238.002024-02-2980411Actual
7622865.002022-11-018067Actual
364401856.002025-01-308017Actual
2140675.342022-06-018028Actual
1830360.332023-09-0180211Actual
251381360.002024-03-318017Actual
3725757.002022-08-018015Actual
10637200.002023-01-308026Budget
749487.002022-05-018066Actual
354451210.192024-12-308068Actual
12762650.002023-04-018065Budget
25259811.702024-03-318028Actual
8499380.002022-12-028046Budget
28369408.002024-07-018046Actual
38570262.002025-04-018026Actual
35841131.002022-08-018014Actual
14964360.002023-06-018066Actual
37474445.002025-03-018046Actual
23967519.002024-02-298036Actual
320451196.562024-09-308068Actual
4578380.002022-09-018063Budget
12938550.002023-04-018036Budget
290461073.202024-07-0180213Actual
293491301.002024-07-318015Actual
35849759.162024-12-3080213Actual
4657200.002022-09-018073Budget
206241653.002023-12-028013Actual
17867509.002023-09-018016Actual
20417124.172023-11-0180511Actual
32604520.002024-10-318073Actual
4007380.002022-08-018046Budget
36998803.022025-01-3080213Actual
17774644.002023-09-018015Actual
4114480.002022-08-018066Budget
2452041.192024-02-2980112Actual
15142649.582023-06-018028Actual
372421386.002025-03-018064Actual
2157061.402023-12-0280612Actual
8746750.002022-12-028067Budget
38981339.062025-04-0180211Actual
5237501.002022-09-018066Actual
5131310.002022-09-018046Actual
281951216.002024-07-018015Actual
1953888.002022-06-018017Actual
28753409.282024-07-0180311Actual
6208550.002022-10-018036Budget
1744723.102023-08-0180112Actual
11105380.002023-01-308028Budget
267431004.782024-04-3080213Actual
2991579.002022-07-028066Actual
375901646.002025-03-018017Actual
28315158.002024-07-018026Actual
269531757.002024-05-318014Actual
1216380.002022-06-018063Budget
377101349.592025-03-018028Actual
2537958.212024-03-3180211Actual
77011058.682022-11-018018Actual
36681320.982025-01-3080211Actual
18418222.042023-09-0180611Actual
13032351.002023-04-018056Actual
23259740.492024-01-308068Actual
10977823.002023-01-308067Actual
15618852.002023-07-028014Actual
830950.002022-05-018017Budget
27163223.002024-05-318026Actual
10047380.002022-12-308068Budget
6032650.002022-10-018065Budget
3536173.002022-08-018073Actual
31834458.002024-09-308066Actual
24996529.002024-03-318036Actual
32422985.482024-09-3080213Actual
19222740.492023-10-018068Actual
6501650.002022-10-018067Budget
262061496.002024-04-308017Actual
9569550.002022-12-308036Budget
27546807.162024-05-3180111Actual
331691210.192024-10-318068Actual
11857480.002023-03-018046Budget
29523400.002024-07-318046Actual
13871406.002023-05-018036Actual
37533536.002025-03-018066Actual
10780300.002023-01-308056Actual
17809772.002023-09-018065Actual
37420186.002025-03-018026Actual
6829454.002022-11-018063Actual
4115601.002022-08-018066Actual
33672992.002024-12-018063Actual
7948416.002022-12-028063Actual
7153720.002022-11-018065Actual
7889537.002022-12-028013Actual
12889196.002023-04-018026Actual
35558414.602024-12-3080311Actual
33255327.362024-10-3180211Actual
103131000.002023-01-308014Budget
15711680.002023-07-028015Actual
36852442.262025-01-3080112Actual
25947901.002024-04-308065Actual
34879444.002024-12-308073Actual
21066425.002023-12-028066Actual
14931242.002023-06-018056Actual
342591285.952024-12-018028Actual
8498376.002022-12-028046Actual
5316850.002022-09-018017Budget
353832110.212024-12-308018Actual
6031742.002022-10-018065Actual
9071480.002022-12-308063Budget
21418235.872023-12-0280411Actual
99381575.352022-12-308018Actual
11713556.002023-03-018016Actual
7154650.002022-11-018065Budget
7329550.002022-11-018036Budget
39216939.072025-04-0180612Actual
35764983.762024-12-3080612Actual
11963480.002023-03-018066Budget
319832182.942024-09-308018Actual
2341349.002022-07-028063Actual
318911731.002024-09-308017Actual
9336650.002022-12-308015Budget
3258511.702022-07-028028Actual
196291051.002023-11-018063Actual
27601564.602024-05-3180311Actual
13233750.002023-04-018067Budget
141101504.142023-05-018018Actual
1850970.972023-09-0180612Actual
6629623.822022-10-018028Actual
58311272.002022-10-018014Actual
292561795.002024-07-318014Actual
16296219.912023-07-0280411Actual
2788133.002022-07-028026Actual
29934458.212024-07-3180411Actual
28395320.002024-07-018056Actual
14314163.532023-05-0180411Actual
28841475.242024-07-0180611Actual
286061058.682024-07-018028Actual
12511214.002023-04-018073Actual
3397550.002022-08-018013Budget
383572034.002025-04-018014Actual
18098756.002023-09-018067Actual
1767380.002022-06-018046Budget
65801288.982022-10-018018Actual
2093750.002022-06-018018Budget
643380.002022-05-018046Budget
5035280.002022-09-018026Budget
9335772.002022-12-308015Actual
9860750.002022-12-308067Budget
12182750.002023-03-018018Budget
1217454.002022-06-018063Actual
36350320.002025-01-308056Actual
29968528.432024-07-3180611Actual
1540834.802023-06-0180112Actual
17154598.062023-08-018028Actual
2880796.512024-07-0180511Actual
309201375.352024-08-318068Actual
36243661.002025-01-308016Actual
8873480.002022-12-028028Budget
9701260.202022-05-018018Actual
3259380.002022-07-028028Budget
29019553.892024-07-0180113Actual
21479230.552023-12-0280611Actual
35120204.002024-12-308026Actual
37802649.712025-03-0180111Actual
31721173.002024-09-308026Actual
24728199.002024-03-318073Actual
5970850.002022-10-018015Budget
39008339.062025-04-0180311Actual
6769550.002022-11-018013Budget
338501217.002024-12-018015Actual
26477223.102024-04-3080311Actual
29228449.002024-07-318073Actual
11810550.002023-03-018036Budget
32212168.852024-09-3080511Actual
357806.002022-05-018015Actual
80751100.002022-12-028014Budget
307651606.002024-08-318017Actual
171261479.902023-08-018018Actual
7561950.002022-11-018017Budget
2144552.892023-12-0280511Actual
34698766.182024-12-0180213Actual
1624251.822023-07-0280211Actual
7749511.702022-11-018028Actual
30088790.142024-07-3180612Actual
10510690.002023-01-308065Actual
1719663.002022-06-018036Actual
21158823.002023-12-028067Actual
31152610.342024-08-3180112Actual
9257882.002022-12-308064Actual
8214840.002022-12-028015Actual
18898176.002023-10-018026Actual
35503707.162024-12-3080111Actual
342312110.212024-12-018018Actual
9616380.002022-12-308046Budget
8402259.002022-12-028026Actual
2056767.782023-11-0180612Actual
1446362.462023-05-0180612Actual
316361229.002024-09-308065Actual
58301100.002022-10-018014Budget
3211750.002022-07-028018Budget
32818636.002024-10-318016Actual
23912505.002024-02-298016Actual
11571898.002023-03-018015Actual
39274559.162025-04-0180113Actual
9394808.002022-12-308065Actual
14232315.662023-05-0180111Actual
347871715.002024-12-308013Actual
3906278.422025-04-0180511Actual
9521225.002022-12-308026Actual
6690669.282022-10-018068Actual
125591085.002023-04-018014Actual
5642531.002022-10-018013Actual
10978750.002023-01-308067Budget
8213650.002022-12-028015Budget
337921159.002024-12-018064Actual
11492798.002023-03-018064Actual
2932200.002022-07-028056Budget
30026547.582024-07-3180112Actual
1078598.062022-05-018068Actual
3459382.002022-08-018063Actual
3959601.002022-08-018036Actual
1077480.002022-05-018068Budget
28726241.192024-07-0180211Actual
28899610.342024-07-0180112Actual
47041146.002022-09-018014Actual
330491296.002024-10-318067Actual
373351155.002025-03-018065Actual
273331606.002024-05-318017Actual
284851963.002024-07-018017Actual
33548701.262024-10-3180213Actual
5130380.002022-09-018046Budget
7330648.002022-11-018036Actual
32101349.592022-07-028018Actual
38683536.002025-04-018066Actual
9720430.002022-12-308066Actual
890676.002022-05-018067Actual
17328242.252023-08-0180411Actual
3862595.002022-08-018016Actual
114301178.002023-03-018014Actual
12937621.002023-04-018036Actual
34493746.522024-12-0180611Actual
169100.002022-05-018073Budget
4518531.002022-09-018013Actual
4908650.002022-09-018065Budget
3784907.002022-08-018065Actual
14731875.002023-06-018015Actual
6360480.002022-10-018066Budget
27276456.002024-05-318066Actual
19806788.002023-11-018015Actual
33401460.342024-10-3180112Actual
160361050.002023-07-028067Actual
24051321.002024-02-298066Actual
22757571.002024-01-308064Actual
32547972.002024-10-318063Actual
6689480.002022-10-018068Budget
326322174.002024-10-318014Actual
30205715.302024-07-3180613Actual
5455750.002022-09-018018Budget
1747423.102023-08-0180212Actual
15859509.002023-07-028036Actual
297322151.122024-07-318018Actual
37179405.002025-03-018073Actual
80741197.002022-12-028014Actual
690200.002022-05-018056Budget
11245550.002023-03-018013Budget
10187393.002023-01-308063Actual
216611060.002023-12-308063Actual
302971103.002024-08-318063Actual
22421238.002023-12-3080411Actual
31214866.732024-08-3180612Actual
30708418.002024-08-318066Actual
28927112.462024-07-0180212Actual
24671000.002022-07-028014Budget
32455678.462024-09-3080613Actual
14824412.002023-06-018016Actual
2884446.002022-07-028046Actual
3070950.002022-07-028017Budget
7280280.002022-11-018026Budget
6301246.002022-10-018056Actual
313881802.002024-09-308013Actual
5503748.062022-09-018028Actual
13627798.002023-05-018014Actual
8027100.002022-12-028073Budget
4987511.002022-09-018016Actual
262411171.002024-04-308067Actual
14811039.002022-06-018015Actual
27866360.912024-05-3180113Actual
642393.002022-05-018046Actual
23641869.002024-02-298063Actual
2293494.002024-01-308026Actual
36185977.002025-01-308065Actual
4519550.002022-09-018013Budget
336371587.002024-12-018013Actual
38149678.462025-03-0180213Actual
4053265.002022-08-018056Actual
1647344.382023-07-0280612Actual
35035946.002024-12-308065Actual
8276668.002022-12-028065Actual
2342661.402024-01-3080511Actual
2418159.002022-07-028073Actual
308001260.002024-08-318067Actual
140501039.002023-05-018067Actual
7888550.002022-12-028013Budget
2351744.382024-01-3080112Actual
1526258.212023-06-0180211Actual
34049294.002024-12-018056Actual
129499.002022-06-018073Actual
19389122.042023-10-0180511Actual
35531359.282024-12-3080211Actual
9473550.002022-12-308016Budget
154981797.002023-07-028013Actual
2837683.002022-07-028036Actual
330151820.002024-10-318017Actual
748480.002022-05-018066Budget
18184623.822023-09-018028Actual
22011346.002023-12-308046Actual
1735560.332023-08-0180511Actual
27191661.002024-05-318036Actual
16214376.302023-07-0280111Actual
263291069.282024-04-308028Actual
6302280.002022-10-018056Budget
11761300.002023-03-018026Actual
354111035.952024-12-308028Actual
2557825.232024-03-3180212Actual
110571375.352023-01-308018Actual
341381767.002024-12-018017Actual
20217860.192023-11-018028Actual
14138623.822023-05-018028Actual
35731243.322024-12-3080212Actual
360582134.002025-01-308014Actual
7014750.002022-11-018064Budget
4254757.002022-08-018067Actual
17894140.002023-09-018026Actual
9663198.002022-12-308056Actual
28586.002022-05-018013Actual
1948020.972023-10-0180112Actual
270451296.002024-05-318015Actual
2014705.002022-06-018067Actual
2561043.312024-03-3180612Actual
25493296.512024-03-3180611Actual
35200237.002024-12-308056Actual
13312750.002023-04-018018Budget
200961166.002023-11-018017Actual
349072003.002024-12-308014Actual
10733515.002023-01-308046Actual
181561360.202023-09-018018Actual
14673553.002023-06-018064Actual
359391488.002025-01-308013Actual
30354417.002024-08-318073Actual
21278779.882023-12-028068Actual
23854730.002024-02-298065Actual
30173796.002024-07-3180213Actual
24661258.002022-07-028014Actual
22454369.912023-12-3080611Actual
15176764.732023-06-018068Actual
2202701.092022-06-018068Actual
11633650.002023-03-018065Budget
175971108.002023-09-018063Actual
18926468.002023-10-018036Actual
18330172.042023-09-0180311Actual
236061562.002024-02-298013Actual
20451219.912023-11-0180611Actual
360921310.002025-01-308064Actual
2161051.002022-05-018014Actual
16269166.722023-07-0280311Actual
13422843.522023-04-018068Actual
315431120.002024-09-308064Actual
114311000.002023-03-018014Budget
13661696.002023-05-018064Actual
387401780.002025-04-018017Actual
2496891.002024-03-318026Actual
349421337.002024-12-308064Actual
11760200.002023-03-018026Budget
11104649.582023-01-308028Actual
2653145.442024-04-3080511Actual
30675272.002024-08-318056Actual
8872623.822022-12-028028Actual
277749.002022-05-018064Actual
31331722.322024-08-3180613Actual
10452850.002023-01-308015Budget
14287228.422023-05-0180311Actual
29582483.002024-07-318066Actual
10636211.002023-01-308026Actual
23993353.002024-02-298046Actual
13092468.002023-04-018066Actual
33969176.002024-12-018026Actual
20837803.002023-12-028015Actual
34292982.922024-12-018068Actual
296741247.002024-07-318067Actual
27775118.852024-05-3180212Actual
38002415.662025-03-0180112Actual
32158427.362024-09-3080311Actual
5177280.002022-09-018056Budget
10372623.002023-01-308064Actual
20363102.892023-11-0180311Actual
7015742.002022-11-018064Actual
125581000.002023-04-018014Budget
191601925.362023-10-018018Actual
31775368.002024-09-308046Actual
12620650.002023-04-018064Budget
35585405.022024-12-3080411Actual
7424188.002022-11-018056Actual
22070405.002023-12-308066Actual
21244860.192023-12-028028Actual
32395608.282024-09-3080113Actual
1544170.972023-06-0180612Actual
35703597.582024-12-3080112Actual
1671200.002022-06-018026Budget
3646650.002022-08-018064Budget
25460114.592024-03-3180511Actual
36383463.002025-01-308066Actual
6254380.002022-10-018046Budget
13421480.002023-04-018068Budget
19748535.002023-11-018064Actual
9859636.002022-12-308067Actual
31299715.302024-08-3180213Actual
17682834.002023-09-018014Actual
373001389.002025-03-018015Actual
5704380.002022-10-018063Budget
21010360.002023-12-028046Actual
11244710.002023-03-018013Actual
24228779.882024-02-298028Actual
25022291.002024-03-318046Actual
34432430.552024-12-0180411Actual
27243232.002024-05-318056Actual
21718201.002023-12-308073Actual
26504213.532024-04-3080411Actual
1159550.002022-06-018013Budget
27808939.072024-05-3180612Actual
13031280.002023-04-018056Budget
91971155.002022-12-308014Actual
226021590.002024-01-308013Actual
12104750.002023-03-018067Budget
11634856.002023-03-018065Actual
18006401.002023-09-018066Actual
10917955.002023-01-308017Actual
359731054.002025-01-308063Actual
247561013.002024-03-318014Actual
285782482.952024-07-018018Actual
12761598.002023-04-018065Actual
37393543.002025-03-018016Actual
596550.002022-05-018036Budget
13599415.002023-05-018073Actual
22694407.002024-01-308073Actual
25789308.002024-04-308073Actual
39035564.602025-04-0180411Actual
21957137.002023-12-308026Actual
6110480.002022-10-018016Budget
160011197.002023-07-028017Actual
34671722.322024-12-0180113Actual
28428484.002024-07-018066Actual
11304380.002023-03-018063Budget
32303564.602024-09-3080112Actual
216271440.002023-12-308013Actual
1766458.002022-06-018046Actual
28075410.002024-07-018073Actual
6581750.002022-10-018018Budget
18357172.042023-09-0180411Actual
18813827.002023-10-018065Actual
13431000.002022-06-018014Budget
19335101.822023-10-0180311Actual
1403680.002022-06-018064Actual
2053622.042023-11-0180212Actual
9472632.002022-12-308016Actual
19280376.302023-10-0180111Actual
22962492.002024-01-308036Actual
377441323.832025-03-018068Actual
20039356.002023-11-018066Actual
212161785.962023-12-028018Actual
384851301.002025-04-018065Actual
268681252.002024-05-318063Actual
29442515.002024-07-318016Actual
2454711.402024-02-2980212Actual
14611205.002023-06-018073Actual
8451550.002022-12-028036Budget
365951035.952025-01-308068Actual
13956397.002023-05-018066Actual
222201375.352023-12-308018Actual
32899428.002024-10-318046Actual
7482480.002022-11-018066Budget
5891617.002022-10-018064Actual
10127550.002023-01-308013Budget
341731062.002024-12-018067Actual
3561284.802024-12-3080511Actual
34579203.952024-12-0180212Actual
8684950.002022-12-028017Budget
303821855.002024-08-318014Actual
2741550.002022-07-028016Budget
297601013.222024-07-318028Actual
150211323.002023-06-018017Actual
2393985.002024-02-298026Actual
18871357.002023-10-018016Actual
7094705.002022-11-018015Actual
17246308.212023-08-0180111Actual
27628453.962024-05-3180411Actual
6255506.002022-10-018046Actual
259121041.002024-04-308015Actual
304171405.002024-08-318064Actual
18275299.702023-09-0180111Actual
16357206.082023-07-0280611Actual
26007293.002024-04-308016Actual
8745757.002022-12-028067Actual
8545334.002022-12-028056Actual
263621046.562024-04-308068Actual
3910287.002022-08-018026Actual
8135779.002022-12-028064Actual
1622519.002022-06-018016Actual
34405485.872024-12-0180311Actual
25173992.002024-03-318067Actual
9617348.002022-12-308046Actual
35645555.022024-12-3080611Actual
20659992.002023-12-028063Actual
13234786.002023-04-018067Actual
4054280.002022-08-018056Budget
269871108.002024-05-318064Actual
37857532.682025-03-0180311Actual
6502793.002022-10-018067Actual
383921108.002025-04-018064Actual
12888200.002023-04-018026Budget
47051100.002022-09-018014Budget
2662464.592024-04-3080112Actual
1814200.002022-06-018056Budget
150561039.002023-06-018067Actual
36794475.242025-01-3080611Actual
252311698.082024-03-318018Actual
26565245.442024-04-3080611Actual
17068789.002023-08-018067Actual
33729362.002024-12-018073Actual
6159280.002022-10-018026Budget
35822369.682024-12-3080113Actual
31060441.192024-08-3180411Actual
33997666.002024-12-018036Actual
19714921.002023-11-018014Actual
34081426.002024-12-018066Actual
27488955.642024-05-318068Actual
12371566.002023-04-018013Actual
14015945.002023-05-018017Actual
302621836.002024-08-318013Actual
256951418.002024-04-308013Actual
29079715.302024-07-0180613Actual
7949480.002022-12-028063Budget
12699850.002023-04-018015Budget
33282349.702024-10-3180311Actual
2789200.002022-07-028026Budget
161561031.402023-07-028068Actual
29907512.472024-07-3180311Actual
3132668.002022-07-028067Actual
30054115.652024-07-3180212Actual
35882738.112024-12-3080613Actual
3396611.002022-08-018013Actual
12103661.002023-03-018067Actual
4440740.492022-08-018068Actual
4381480.002022-08-018028Budget
98001029.002022-12-308017Actual
6906100.002022-11-018073Budget
13171850.002023-04-018017Budget
21838875.002023-12-308015Actual
358850.002022-05-018015Budget
28288613.002024-07-018016Actual
19954495.002023-11-018036Actual
121831170.802023-03-018018Actual
5643550.002022-10-018013Budget
3317480.002022-07-028068Budget
5563643.522022-09-018068Actual
4986480.002022-09-018016Budget
36735369.912025-01-3080411Actual
28961727.372024-07-0180612Actual
335801094.252024-10-3180613Actual
30978713.542024-08-3180111Actual
16622445.002023-08-018073Actual
31006181.612024-08-3180211Actual
337571776.002024-12-018014Actual
12621831.002023-04-018064Actual
3791179.482025-03-0180511Actual
24462365.662024-02-2980611Actual
361501431.002025-01-308015Actual
4253650.002022-08-018067Budget
308582625.372024-08-318018Actual
2419100.002022-07-028073Budget
325121587.002024-10-318013Actual
5034225.002022-09-018026Actual
1644222.042023-07-0280212Actual
5783200.002022-10-018073Actual
2013650.002022-06-018067Budget
3647720.002022-08-018064Actual
38064983.762025-03-0180612Actual
38543515.002025-04-018016Actual
10588546.002023-01-308016Actual
10779280.002023-01-308056Budget
4380811.702022-08-018028Actual
15590286.002023-07-028073Actual
18978186.002023-10-018056Actual
11712480.002023-03-018016Budget
1930861.402023-10-0180211Actual
9986480.002022-12-308028Budget
2141380.002022-06-018028Budget
30595262.002024-08-318026Actual
10265200.002023-01-308073Budget
16743848.002023-08-018015Actual
291361733.002024-07-318013Actual
8825750.002022-12-028018Budget
32845157.002024-10-318026Actual
1950723.102023-10-0180212Actual
9939750.002022-12-308018Budget
237261024.002024-02-298014Actual
6361380.002022-10-018066Actual
23459312.472024-01-3080611Actual
32245480.562024-09-3080611Actual
13816476.002023-05-018016Actual
5969907.002022-10-018015Actual
11493650.002023-03-018064Budget
31094585.882024-08-3180611Actual
3911280.002022-08-018026Budget
2153743.312023-12-0280112Actual
279831784.002024-07-018013Actual
291711025.002024-07-318063Actual
22394213.532023-12-3080311Actual
7377380.002022-11-018046Budget
16863128.002023-08-018026Actual
29549266.002024-07-318056Actual
16836499.002023-08-018016Actual
31180210.342024-08-3180212Actual
10186380.002023-01-308063Budget
16976433.002023-08-018066Actual
165301622.002023-08-018013Actual
13897331.002023-05-018046Actual
20308392.262023-11-0180111Actual
364751337.002025-01-308067Actual
12432380.002023-04-018063Budget
316011318.002024-09-308015Actual
38329299.002025-04-018073Actual
7232620.002022-11-018016Actual
242001417.772024-02-298018Actual
36913683.752025-01-3080612Actual
38861869.282025-04-018028Actual
6439850.002022-10-018017Budget
30568557.002024-08-318016Actual
29880181.612024-07-3180211Actual
595602.002022-05-018036Actual
1875405.002022-06-018066Actual
11383100.002023-03-018073Actual
27217471.002024-05-318046Actual
27689555.022024-05-3180611Actual
29497679.002024-07-318036Actual
24019283.002024-02-298056Actual
9987867.762022-12-308028Actual
3783650.002022-08-018065Budget
5315789.002022-09-018017Actual
12510200.002023-04-018073Budget
17974169.002023-09-018056Actual
4846850.002022-09-018015Budget
1813202.002022-06-018056Actual
547200.002022-05-018026Budget
11904207.002023-03-018056Actual
14639931.002023-06-018014Actual
28780435.872024-07-0180411Actual
3131650.002022-07-028067Budget
35093483.002024-12-308016Actual
12231380.002023-03-018028Budget
12292611.702023-03-018068Actual
19899421.002023-11-018016Actual
37448582.002025-03-018036Actual
23399235.872024-01-3080411Actual
4333750.002022-08-018018Budget
33942606.002024-12-018016Actual
20984524.002023-12-028036Actual
16778827.002023-08-018065Actual
221621029.002023-12-308067Actual
88241079.892022-12-028018Actual
36653907.162025-01-3080111Actual
185661848.002023-10-018013Actual
11572850.002023-03-018015Budget
26925421.002024-05-318073Actual
19188898.072023-10-018028Actual
191021144.002023-10-018067Actual
135401143.002023-05-018063Actual
160941517.782023-07-028018Actual
3863480.002022-08-018016Budget
14347230.552023-05-0180611Actual
26088259.002024-04-308046Actual
13721909.002023-05-018015Actual
6828480.002022-11-018063Budget
20716222.002023-12-028073Actual
7093650.002022-11-018015Budget
1402650.002022-06-018064Budget
31480398.002024-09-308073Actual
9799950.002022-12-308017Budget
2665866.722024-04-3080612Actual
1018617.762022-05-018028Actual
29469170.002024-07-318026Actual
36762190.122025-01-3080511Actual
327251336.002024-10-318015Actual
2990480.002022-07-028066Budget
27574273.102024-05-3180211Actual
4766650.002022-09-018064Budget
18952257.002023-10-018046Actual
11962444.002023-03-018066Actual
25433160.342024-03-3180411Actual
21930365.002023-12-308016Actual
3960550.002022-08-018036Budget
971750.002022-05-018018Budget
1482850.002022-06-018015Budget
20871811.002023-12-028065Actual
12291480.002023-03-018068Budget
32958568.002024-10-318066Actual
1954950.002022-06-018017Budget
22248716.252023-12-308028Actual
37030722.322025-01-3080613Actual
22849638.002024-01-308065Actual
3318687.462022-07-028068Actual
33463813.542024-10-3180612Actual
16891497.002023-08-018036Actual
15234372.042023-06-0180111Actual
36880109.272025-01-3080212Actual
20131764.002023-11-018067Actual
282301192.002024-07-018065Actual
1632360.332023-07-0280511Actual
15944356.002023-07-028066Actual
151141751.112023-06-018018Actual
2354955.022024-01-3080612Actual
38598685.002025-04-018036Actual
12041850.002023-03-018017Budget
39334959.162025-04-0180613Actual
19980314.002023-11-018046Actual
38030106.082025-03-0180212Actual
13756567.002023-05-018065Actual
30649338.002024-08-318046Actual
13923246.002023-05-018056Actual
5178289.002022-09-018056Actual
201891528.382023-11-018018Actual
19841623.002023-11-018065Actual
39096652.902025-04-0180611Actual
13421051.002022-06-018014Actual
31033532.682024-08-3180311Actual
10732480.002023-01-308046Budget
6907154.002022-11-018073Actual
2171000.002022-05-018014Budget
18658214.002023-10-018073Actual
6768703.002022-11-018013Actual
26716350.382024-04-3080113Actual
6111487.002022-10-018016Actual
38272983.002025-04-018063Actual
280181136.002024-07-018063Actual
8355670.002022-12-028016Actual
23047425.002024-01-308066Actual
246711029.002024-03-318063Actual
388951146.562025-04-018068Actual
103121051.002023-01-308014Actual
9664200.002022-12-308056Budget
38650336.002025-04-018056Actual
39182243.322025-04-0180212Actual
22367163.532023-12-3080211Actual
43321035.952022-08-018018Actual
20929381.002023-12-028016Actual
13172806.002023-04-018017Actual
24347115.652024-02-2980211Actual
31272387.222024-08-3180113Actual
2661650.002022-07-028065Budget
348221047.002024-12-308063Actual
2662890.002022-07-028065Actual
145541108.002023-06-018063Actual
1443222.042023-05-0180212Actual
30691113.002022-07-028017Actual
6207655.002022-10-018036Actual
8931478.362022-12-028068Actual
20779669.002023-12-028064Actual
18720626.002023-10-018064Actual
21123945.002023-12-028017Actual
34551519.922024-12-0180112Actual
2603890.002022-07-028015Actual
13361380.002023-04-018028Budget
4006446.002022-08-018046Actual
25852861.002024-04-308064Actual
21780497.002023-12-308064Actual
17716620.002023-09-018064Actual
19010421.002023-10-018066Actual
7621750.002022-11-018067Budget
2524650.002022-07-028064Budget
5375623.002022-09-018067Actual
268331575.002024-05-318013Actual
338841240.002024-12-018065Actual
829859.002022-05-018017Actual
17301163.532023-08-0180311Actual
353251351.002024-12-308067Actual
21336280.552023-12-0280111Actual
2740492.002022-07-028016Actual
371221287.002025-03-018063Actual
15911259.002023-07-028056Actual
242611031.402024-02-298068Actual
16943211.002023-08-018056Actual

Generated 2025-05-31 21:58:39.439 UTC