[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 896  >   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-09-018015Actual
546209.002022-05-018026Actual
4986480.002022-09-018016Budget
8135779.002022-12-028064Actual
15944356.002023-07-028066Actual
7280280.002022-11-018026Budget
38624356.002025-04-018046Actual
6828480.002022-11-018063Budget
27866360.912024-05-3180113Actual
830950.002022-05-018017Budget
22339356.082023-12-3080111Actual
6502793.002022-10-018067Actual
7424188.002022-11-018056Actual
35882738.112024-12-3080613Actual
9663198.002022-12-308056Actual
10186380.002023-01-308063Budget
17922561.002023-09-018036Actual
358850.002022-05-018015Budget
26007293.002024-04-308016Actual
28927112.462024-07-0180212Actual
9472632.002022-12-308016Actual
1403680.002022-06-018064Actual
9393650.002022-12-308065Budget
3783650.002022-08-018065Budget
19362175.232023-10-0180411Actual
9987867.762022-12-308028Actual
24142888.002024-02-298067Actual
2171000.002022-05-018014Budget
1540834.802023-06-0180112Actual
2014705.002022-06-018067Actual
1543650.002022-06-018065Budget
326322174.002024-10-318014Actual
498584.002022-05-018016Actual
31272387.222024-08-3180113Actual
270451296.002024-05-318015Actual
13171850.002023-04-018017Budget
341731062.002024-12-018067Actual
1078598.062022-05-018068Actual
5315789.002022-09-018017Actual
200961166.002023-11-018017Actual
1874480.002022-06-018066Budget
349421337.002024-12-308064Actual
5177280.002022-09-018056Budget
33255327.362024-10-3180211Actual
5455750.002022-09-018018Budget
14232315.662023-05-0180111Actual
1670219.002022-06-018026Actual
21718201.002023-12-308073Actual
7377380.002022-11-018046Budget
327251336.002024-10-318015Actual
338841240.002024-12-018065Actual
35841131.002022-08-018014Actual
26422453.962024-04-3080111Actual
302971103.002024-08-318063Actual
10780300.002023-01-308056Actual
354111035.952024-12-308028Actual
201891528.382023-11-018018Actual
10637200.002023-01-308026Budget
360921310.002025-01-308064Actual
387401780.002025-04-018017Actual
221271062.002023-12-308017Actual
5642531.002022-10-018013Actual
20451219.912023-11-0180611Actual
5375623.002022-09-018067Actual
6907154.002022-11-018073Actual
29469170.002024-07-318026Actual
8545334.002022-12-028056Actual
195951543.002023-11-018013Actual
15804450.002023-07-028016Actual
5563643.522022-09-018068Actual
12937621.002023-04-018036Actual
8872623.822022-12-028028Actual
9070403.002022-12-308063Actual
17654197.002023-09-018073Actual
110571375.352023-01-308018Actual
349072003.002024-12-308014Actual
12761598.002023-04-018065Actual
13360655.642023-04-018028Actual
377441323.832025-03-018068Actual
13233750.002023-04-018067Budget
359391488.002025-01-308013Actual
21872592.002023-12-308065Actual
19010421.002023-10-018066Actual
32245480.562024-09-3080611Actual
38329299.002025-04-018073Actual
38981339.062025-04-0180211Actual
30649338.002024-08-318046Actual
16778827.002023-08-018065Actual
29968528.432024-07-3180611Actual
31180210.342024-08-3180212Actual
2741550.002022-07-028016Budget
23014291.002024-01-308056Actual
24661258.002022-07-028014Actual
9986480.002022-12-308028Budget
354451210.192024-12-308068Actual
23259740.492024-01-308068Actual
3317480.002022-07-028068Budget
28369408.002024-07-018046Actual
268331575.002024-05-318013Actual
1583188.002023-07-028026Actual
5782200.002022-10-018073Budget
19422318.852023-10-0180611Actual
17274115.652023-08-0180211Actual
284851963.002024-07-018017Actual
5891617.002022-10-018064Actual
35585405.022024-12-3080411Actual
1622519.002022-06-018016Actual
2144552.892023-12-0280511Actual
1624251.822023-07-0280211Actual
29442515.002024-07-318016Actual
8605480.002022-12-028066Budget
23399235.872024-01-3080411Actual
22248716.252023-12-308028Actual
13431000.002022-06-018014Budget
69551100.002022-11-018014Budget
297941169.282024-07-318068Actual
191021144.002023-10-018067Actual
353832110.212024-12-308018Actual
99381575.352022-12-308018Actual
21336280.552023-12-0280111Actual
35849759.162024-12-3080213Actual
4846850.002022-09-018015Budget
13422843.522023-04-018068Actual
388332129.912025-04-018018Actual
12041850.002023-03-018017Budget
20039356.002023-11-018066Actual
22367163.532023-12-3080211Actual
216271440.002023-12-308013Actual
314231025.002024-09-308063Actual
350001488.002024-12-308015Actual
10589480.002023-01-308016Budget
37179405.002025-03-018073Actual
19748535.002023-11-018064Actual
5970850.002022-10-018015Budget
13843131.002023-05-018026Actual
10917955.002023-01-308017Actual
18184623.822023-09-018028Actual
10127550.002023-01-308013Budget
28075410.002024-07-018073Actual
7330648.002022-11-018036Actual
2418159.002022-07-028073Actual
5503748.062022-09-018028Actual
387751166.002025-04-018067Actual
3258511.702022-07-028028Actual
6255506.002022-10-018046Actual
5890650.002022-10-018064Budget
20336110.342023-11-0180211Actual
18658214.002023-10-018073Actual
10187393.002023-01-308063Actual
7810487.452022-11-018068Actual
28343711.002024-07-018036Actual
4657200.002022-09-018073Budget
58301100.002022-10-018014Budget
17948259.002023-09-018046Actual
37857532.682025-03-0180311Actual
7015742.002022-11-018064Actual
6158254.002022-10-018026Actual
1747423.102023-08-0180212Actual
3960550.002022-08-018036Budget
15234372.042023-06-0180111Actual
12042848.002023-03-018017Actual
6208550.002022-10-018036Budget
6439850.002022-10-018017Budget
890676.002022-05-018067Actual
11810550.002023-03-018036Budget
4114480.002022-08-018066Budget
32958568.002024-10-318066Actual
22454369.912023-12-3080611Actual
2351744.382024-01-3080112Actual
1443222.042023-05-0180212Actual
2665866.722024-04-3080612Actual
24019283.002024-02-298056Actual
21746917.002023-12-308014Actual
19714921.002023-11-018014Actual
353251351.002024-12-308067Actual
36270167.002025-01-308026Actual
34350950.782024-12-0180111Actual
10048764.732022-12-308068Actual
23967519.002024-02-298036Actual
325121587.002024-10-318013Actual
365951035.952025-01-308068Actual
309201375.352024-08-318068Actual
31006181.612024-08-3180211Actual
33227855.032024-10-3180111Actual
371221287.002025-03-018063Actual
1813202.002022-06-018056Actual
2342661.402024-01-3080511Actual
263291069.282024-04-308028Actual
360582134.002025-01-308014Actual
2354955.022024-01-3080612Actual
21036265.002023-12-028056Actual
160941517.782023-07-028018Actual
318911731.002024-09-308017Actual
3211750.002022-07-028018Budget
7014750.002022-11-018064Budget
2280618.002022-07-028013Actual
65801288.982022-10-018018Actual
154981797.002023-07-028013Actual
1632360.332023-07-0280511Actual
212161785.962023-12-028018Actual
32604520.002024-10-318073Actual
18978186.002023-10-018056Actual
336371587.002024-12-018013Actual
2153743.312023-12-0280112Actual
330151820.002024-10-318017Actual
8354550.002022-12-028016Budget
12371566.002023-04-018013Actual
25460114.592024-03-3180511Actual
125581000.002023-04-018014Budget
10452850.002023-01-308015Budget
292911062.002024-07-318064Actual
17716620.002023-09-018064Actual
28395320.002024-07-018056Actual
313881802.002024-09-308013Actual
1950723.102023-10-0180212Actual
36913683.752025-01-3080612Actual
4053265.002022-08-018056Actual
19335101.822023-10-0180311Actual
246361653.002024-03-318013Actual
89449.002022-05-018063Actual
10732480.002023-01-308046Budget
4193756.002022-08-018017Actual
327601277.002024-10-318065Actual
5316850.002022-09-018017Budget
165301622.002023-08-018013Actual
25493296.512024-03-3180611Actual
26088259.002024-04-308046Actual
34023421.002024-12-018046Actual
221621029.002023-12-308067Actual
22070405.002023-12-308066Actual
7153720.002022-11-018065Actual
2452041.192024-02-2980112Actual
181561360.202023-09-018018Actual
6302280.002022-10-018056Budget
5178289.002022-09-018056Actual
21364160.342023-12-0280211Actual
16743848.002023-08-018015Actual
365332428.402025-01-308018Actual
296741247.002024-07-318067Actual
388951146.562025-04-018068Actual
43321035.952022-08-018018Actual
6361380.002022-10-018066Actual
175621780.002023-09-018013Actual
282301192.002024-07-018065Actual
6360480.002022-10-018066Budget
37533536.002025-03-018066Actual
13627798.002023-05-018014Actual
382371715.002025-04-018013Actual
33997666.002024-12-018036Actual
54541532.932022-09-018018Actual
236061562.002024-02-298013Actual
32303564.602024-09-3080112Actual
36971745.132025-01-3080113Actual
307651606.002024-08-318017Actual
38122531.092025-03-0180113Actual
33521597.752024-10-3180113Actual
36030315.002025-01-308073Actual
33429112.462024-10-3180212Actual
33969176.002024-12-018026Actual
26147288.002024-04-308066Actual
34879444.002024-12-308073Actual
8745757.002022-12-028067Actual
32873608.002024-10-318036Actual
303821855.002024-08-318014Actual
6628480.002022-10-018028Budget
12841480.002023-04-018016Budget
30205715.302024-07-3180613Actual
383921108.002025-04-018064Actual
5564480.002022-09-018068Budget
9473550.002022-12-308016Budget
33282349.702024-10-3180311Actual
80741197.002022-12-028014Actual
22281701.092023-12-308068Actual
18357172.042023-09-0180411Actual
36653907.162025-01-3080111Actual
2604850.002022-07-028015Budget
39035564.602025-04-0180411Actual
23819779.002024-02-298015Actual
342312110.212024-12-018018Actual
31299715.302024-08-3180213Actual
38030106.082025-03-0180212Actual
25852861.002024-04-308064Actual
262061496.002024-04-308017Actual
14931242.002023-06-018056Actual
13312750.002023-04-018018Budget
12433356.002023-04-018063Actual
357806.002022-05-018015Actual
2931270.002022-07-028056Actual
1544617.002022-06-018065Actual
18720626.002023-10-018064Actual
19686428.002023-11-018073Actual
28428484.002024-07-018066Actual
20779669.002023-12-028064Actual
32101349.592022-07-028018Actual
4254757.002022-08-018067Actual
27191661.002024-05-318036Actual
373351155.002025-03-018065Actual
169100.002022-05-018073Budget
3070950.002022-07-028017Budget
5502480.002022-09-018028Budget
30568557.002024-08-318016Actual
4194850.002022-08-018017Budget
150211323.002023-06-018017Actual
20250993.522023-11-018068Actual
7233550.002022-11-018016Budget
3459382.002022-08-018063Actual
6110480.002022-10-018016Budget
21123945.002023-12-028017Actual
297322151.122024-07-318018Actual
32395608.282024-09-3080113Actual
29550.002022-05-018013Budget
2141380.002022-06-018028Budget
5236480.002022-09-018066Budget
11760200.002023-03-018026Budget
5084550.002022-09-018036Budget
23225675.342024-01-308028Actual
9010550.002022-12-308013Budget
17188819.282023-08-018068Actual
31721173.002024-09-308026Actual
22637966.002024-01-308063Actual
16122740.492023-07-028028Actual
32131366.722024-09-3080211Actual
14673553.002023-06-018064Actual
372421386.002025-03-018064Actual
32455678.462024-09-3080613Actual
12840513.002023-04-018016Actual
2884446.002022-07-028046Actual
33548701.262024-10-3180213Actual
75621155.002022-11-018017Actual
103121051.002023-01-308014Actual
377101349.592025-03-018028Actual
8451550.002022-12-028036Budget
7749511.702022-11-018028Actual
20929381.002023-12-028016Actual
547200.002022-05-018026Budget
4579345.002022-09-018063Actual
22037188.002023-12-308056Actual
1953851.822023-10-0180612Actual
30675272.002024-08-318056Actual
141101504.142023-05-018018Actual
226021590.002024-01-308013Actual
8275650.002022-12-028065Budget
35035946.002024-12-308065Actual
9257882.002022-12-308064Actual
11165669.282023-01-308068Actual
12291480.002023-03-018068Budget
8931478.362022-12-028068Actual
4381480.002022-08-018028Budget
14766579.002023-06-018065Actual
25947901.002024-04-308065Actual
36880109.272025-01-3080212Actual
8134750.002022-12-028064Budget
12511214.002023-04-018073Actual
20390226.302023-11-0180411Actual
9520280.002022-12-308026Budget
12700963.002023-04-018015Actual
190671189.002023-10-018017Actual
27243232.002024-05-318056Actual
2254574.162023-12-3080612Actual
10264162.002023-01-308073Actual
20217860.192023-11-018028Actual
14172772.312023-05-018068Actual
33343549.712024-10-3180611Actual
36852442.262025-01-3080112Actual
9939750.002022-12-308018Budget
38683536.002025-04-018066Actual
373001389.002025-03-018015Actual
9664200.002022-12-308056Budget
1216380.002022-06-018063Budget
8684950.002022-12-028017Budget
748480.002022-05-018066Budget
8825750.002022-12-028018Budget
25351395.452024-03-3180111Actual
31694566.002024-09-308016Actual
3910287.002022-08-018026Actual
9799950.002022-12-308017Budget
337571776.002024-12-018014Actual
2661650.002022-07-028065Budget
286061058.682024-07-018028Actual
4007380.002022-08-018046Budget
2251222.042023-12-3080112Actual
7809380.002022-11-018068Budget
6581750.002022-10-018018Budget
361501431.002025-01-308015Actual
13092468.002023-04-018066Actual
13599415.002023-05-018073Actual
2561043.312024-03-3180612Actual
16943211.002023-08-018056Actual
10686632.002023-01-308036Actual
11492798.002023-03-018064Actual
348221047.002024-12-308063Actual
8499380.002022-12-028046Budget
291711025.002024-07-318063Actual
196291051.002023-11-018063Actual
16214376.302023-07-0280111Actual
8452655.002022-12-028036Actual
10047380.002022-12-308068Budget
3911280.002022-08-018026Budget
37500326.002025-03-018056Actual
3397550.002022-08-018013Budget
2662464.592024-04-3080112Actual
25022291.002024-03-318046Actual
21838875.002023-12-308015Actual
2557825.232024-03-3180212Actual
16685583.002023-08-018064Actual
36708419.922025-01-3080311Actual
20417124.172023-11-0180511Actual
384851301.002025-04-018065Actual
595602.002022-05-018036Actual
88241079.892022-12-028018Actual
171261479.902023-08-018018Actual
231041039.002024-01-308017Actual
1526258.212023-06-0180211Actual
12103661.002023-03-018067Actual
11713556.002023-03-018016Actual
2056767.782023-11-0180612Actual
5035280.002022-09-018026Budget
34081426.002024-12-018066Actual
19980314.002023-11-018046Actual
34049294.002024-12-018056Actual
8683831.002022-12-028017Actual
35645555.022024-12-3080611Actual
4908650.002022-09-018065Budget
341381767.002024-12-018017Actual
749487.002022-05-018066Actual
319251373.002024-09-308067Actual
1750572.042023-08-0180612Actual
17389352.892023-08-0180611Actual
8604501.002022-12-028066Actual
34551519.922024-12-0180112Actual
12231380.002023-03-018028Budget
18275299.702023-09-0180111Actual
23459312.472024-01-3080611Actual
2293494.002024-01-308026Actual
34698766.182024-12-0180213Actual
5643550.002022-10-018013Budget
31480398.002024-09-308073Actual
7948416.002022-12-028063Actual
10372623.002023-01-308064Actual
31775368.002024-09-308046Actual
7889537.002022-12-028013Actual
246711029.002024-03-318063Actual
14611205.002023-06-018073Actual
33672992.002024-12-018063Actual
393011013.552025-04-0180213Actual
37884544.392025-03-0180411Actual
28961727.372024-07-0180612Actual
26114209.002024-04-308056Actual
2013650.002022-06-018067Budget
2201480.002022-06-018068Budget
12938550.002023-04-018036Budget
21930365.002023-12-308016Actual
2093750.002022-06-018018Budget
34459164.592024-12-0180511Actual
9521225.002022-12-308026Actual
145201396.002023-06-018013Actual
19280376.302023-10-0180111Actual
36324422.002025-01-308046Actual
9701260.202022-05-018018Actual
91971155.002022-12-308014Actual
35174364.002024-12-308046Actual
69541051.002022-11-018014Actual
1544170.972023-06-0180612Actual
24941361.002024-03-318016Actual
274262049.602024-05-318018Actual
14347230.552023-05-0180611Actual
2837683.002022-07-028036Actual
11104649.582023-01-308028Actual
34432430.552024-12-0180411Actual
1744723.102023-08-0180112Actual
27689555.022024-05-3180611Actual
25406155.022024-03-3180311Actual
31033532.682024-08-3180311Actual
337921159.002024-12-018064Actual
207441051.002023-12-028014Actual
34671722.322024-12-0180113Actual
5704380.002022-10-018063Budget
269871108.002024-05-318064Actual
24462365.662024-02-2980611Actual
5969907.002022-10-018015Actual
9859636.002022-12-308067Actual
33942606.002024-12-018016Actual
1838451.822023-09-0180511Actual
2789200.002022-07-028026Budget
121831170.802023-03-018018Actual
6768703.002022-11-018013Actual
316011318.002024-09-308015Actual
9569550.002022-12-308036Budget
14314163.532023-05-0180411Actual
30708418.002024-08-318066Actual
12888200.002023-04-018026Budget
27488955.642024-05-318068Actual
17328242.252023-08-0180411Actual
1767380.002022-06-018046Budget
291361733.002024-07-318013Actual
7154650.002022-11-018065Budget
17154598.062023-08-018028Actual
10636211.002023-01-308026Actual
6032650.002022-10-018065Budget
22962492.002024-01-308036Actual
11245550.002023-03-018013Budget
417650.002022-05-018065Budget
23372213.532024-01-3080311Actual
25259811.702024-03-318028Actual
15859509.002023-07-028036Actual
36185977.002025-01-308065Actual
5083565.002022-09-018036Actual
19954495.002023-11-018036Actual
7622865.002022-11-018067Actual
32185475.242024-09-3080411Actual
3537200.002022-08-018073Budget
3259380.002022-07-028028Budget
8213650.002022-12-028015Budget
36298666.002025-01-308036Actual
166501095.002023-08-018014Actual
32422985.482024-09-3080213Actual
35731243.322024-12-3080212Actual
9394808.002022-12-308065Actual
9335772.002022-12-308015Actual
38650336.002025-04-018056Actual
1735560.332023-08-0180511Actual
4440740.492022-08-018068Actual
25173992.002024-03-318067Actual
8932380.002022-12-028068Budget
231971346.562024-01-308018Actual
2603890.002022-07-028015Actual
12230458.672023-03-018028Actual
18778638.002023-10-018015Actual
24228779.882024-02-298028Actual
10918850.002023-01-308017Budget
21985533.002023-12-308036Actual
4518531.002022-09-018013Actual
26565245.442024-04-3080611Actual
16836499.002023-08-018016Actual
1019380.002022-05-018028Budget
364751337.002025-01-308067Actual
37944580.562025-03-0180611Actual
1217454.002022-06-018063Actual
15746730.002023-07-028065Actual
1930861.402023-10-0180211Actual
268681252.002024-05-318063Actual
26450190.122024-04-3080211Actual
23761737.002024-02-298064Actual
36350320.002025-01-308056Actual
26925421.002024-05-318073Actual
12699850.002023-04-018015Budget
27574273.102024-05-3180211Actual
9148100.002022-12-308073Budget
7093650.002022-11-018015Budget
22849638.002024-01-308065Actual
38064983.762025-03-0180612Actual
2053622.042023-11-0180212Actual
18217955.642023-09-018068Actual
22815814.002024-01-308015Actual
11634856.002023-03-018065Actual
2555133.742024-03-3180112Actual
29228449.002024-07-318073Actual
6906100.002022-11-018073Budget
2788133.002022-07-028026Actual
32547972.002024-10-318063Actual
23317285.872024-01-3080111Actual
1018617.762022-05-018028Actual
9011578.002022-12-308013Actual
34579203.952024-12-0180212Actual
12510200.002023-04-018073Budget
88380.002022-05-018063Budget
114311000.002023-03-018014Budget
8498376.002022-12-028046Actual
2603497.002024-04-308026Actual
3862595.002022-08-018016Actual
35851100.002022-08-018014Budget
15711680.002023-07-028015Actual
14851169.002023-06-018026Actual
11904207.002023-03-018056Actual
27775118.852024-05-3180212Actual
4766650.002022-09-018064Budget
170331146.002023-08-018017Actual
1295100.002022-06-018073Budget
1830360.332023-09-0180211Actual
276650.002022-05-018064Budget
33463813.542024-10-3180612Actual
180631201.002023-09-018017Actual
1719663.002022-06-018036Actual
28841475.242024-07-0180611Actual
24319274.172024-02-2980111Actual
20837803.002023-12-028015Actual
27217471.002024-05-318046Actual
18601935.002023-10-018063Actual
1623550.002022-06-018016Budget
35822369.682024-12-3080113Actual
9071480.002022-12-308063Budget
14811039.002022-06-018015Actual
331351002.612024-10-318028Actual
19899421.002023-11-018016Actual
216611060.002023-12-308063Actual
39008339.062025-04-0180311Actual
27276456.002024-05-318066Actual
4767823.002022-09-018064Actual
1158624.002022-06-018013Actual
3458380.002022-08-018063Budget
273331606.002024-05-318017Actual
342591285.952024-12-018028Actual
22722940.002024-01-308014Actual
30595262.002024-08-318026Actual
6207655.002022-10-018036Actual
39274559.162025-04-0180113Actual
16891497.002023-08-018036Actual
160361050.002023-07-028067Actual
10977823.002023-01-308067Actual
4987511.002022-09-018016Actual
36383463.002025-01-308066Actual
27655192.252024-05-3180511Actual
4115601.002022-08-018066Actual
15533945.002023-07-028063Actual
1159550.002022-06-018013Budget
145541108.002023-06-018063Actual
231391134.002024-01-308067Actual
32925232.002024-10-318056Actual
11962444.002023-03-018066Actual
11105380.002023-01-308028Budget
331072026.882024-10-318018Actual
17894140.002023-09-018026Actual
30054115.652024-07-3180212Actual
1850970.972023-09-0180612Actual
3959601.002022-08-018036Actual
29907512.472024-07-3180311Actual
37830158.212025-03-0180211Actual
29523400.002024-07-318046Actual
14015945.002023-05-018017Actual
7700750.002022-11-018018Budget
36681320.982025-01-3080211Actual
47041146.002022-09-018014Actual
24401238.002024-02-2980411Actual
133131360.202023-04-018018Actual
12889196.002023-04-018026Actual
38861869.282025-04-018028Actual
259121041.002024-04-308015Actual
304751243.002024-08-318015Actual
30978713.542024-08-3180111Actual
19841623.002023-11-018065Actual
286401025.342024-07-018068Actual
305101081.002024-08-318065Actual
2393985.002024-02-298026Actual
11856401.002023-03-018046Actual
23047425.002024-01-308066Actual
2050934.802023-11-0180112Actual
29852824.182024-07-3180111Actual
8026150.002022-12-028073Actual
247561013.002024-03-318014Actual
11305412.002023-03-018063Actual
3536173.002022-08-018073Actual
191601925.362023-10-018018Actual
320111158.682024-09-308028Actual
8276668.002022-12-028065Actual
31801291.002024-09-308056Actual
338501217.002024-12-018015Actual
15142649.582023-06-018028Actual
23912505.002024-02-298016Actual
10733515.002023-01-308046Actual
77011058.682022-11-018018Actual
4006446.002022-08-018046Actual
6254380.002022-10-018046Budget
5131310.002022-09-018046Actual
11903280.002023-03-018056Budget
643380.002022-05-018046Budget
10373650.002023-01-308064Budget
326671323.002024-10-318064Actual
285782482.952024-07-018018Actual
9617348.002022-12-308046Actual
13032351.002023-04-018056Actual
30354417.002024-08-318073Actual
26504213.532024-04-3080411Actual
13031280.002023-04-018056Budget
17867509.002023-09-018016Actual
31094585.882024-08-3180611Actual
2281550.002022-07-028013Budget
7888550.002022-12-028013Budget
690200.002022-05-018056Budget
34493746.522024-12-0180611Actual
22907400.002024-01-308016Actual
352901646.002024-12-308017Actual
7281283.002022-11-018026Actual
10126560.002023-01-308013Actual
18813827.002023-10-018065Actual
21479230.552023-12-0280611Actual
125591085.002023-04-018014Actual
292561795.002024-07-318014Actual
37802649.712025-03-0180111Actual
4439480.002022-08-018068Budget
26477223.102024-04-3080311Actual
14639931.002023-06-018014Actual
10265200.002023-01-308073Budget
3646650.002022-08-018064Budget
114301178.002023-03-018014Actual
160011197.002023-07-028017Actual
11633650.002023-03-018065Budget
24883687.002024-03-318065Actual
2838550.002022-07-028036Budget
25081436.002024-03-318066Actual
15590286.002023-07-028073Actual
273681269.002024-05-318067Actual
2740492.002022-07-028016Actual
18871357.002023-10-018016Actual
281032174.002024-07-018014Actual
642393.002022-05-018046Actual
17246308.212023-08-0180111Actual
18926468.002023-10-018036Actual
38149678.462025-03-0180213Actual
7482480.002022-11-018066Budget
34730671.442024-12-0180613Actual
3725757.002022-08-018015Actual
9721480.002022-12-308066Budget
19188898.072023-10-018028Actual
11383100.002023-03-018073Actual
372072060.002025-03-018014Actual
9336650.002022-12-308015Budget
27078946.002024-05-318065Actual
29880181.612024-07-3180211Actual
1875405.002022-06-018066Actual
278931083.732024-05-3180213Actual
38570262.002025-04-018026Actual
3561284.802024-12-3080511Actual
364401856.002025-01-308017Actual
6689480.002022-10-018068Budget
18330172.042023-09-0180311Actual
31834458.002024-09-308066Actual
381801183.732025-03-0180613Actual
23641869.002024-02-298063Actual
129499.002022-06-018073Actual
21244860.192023-12-028028Actual
267431004.782024-04-3080213Actual
330491296.002024-10-318067Actual
31749653.002024-09-308036Actual
20956137.002023-12-028026Actual
596550.002022-05-018036Budget
279831784.002024-07-018013Actual
2537958.212024-03-3180211Actual
23345178.422024-01-3080211Actual
38272983.002025-04-018063Actual
5237501.002022-09-018066Actual
1954950.002022-06-018017Budget
2932200.002022-07-028056Budget
6301246.002022-10-018056Actual
11493650.002023-03-018064Budget
16863128.002023-08-018026Actual
35503707.162024-12-3080111Actual
251381360.002024-03-318017Actual
206241653.002023-12-028013Actual
2885380.002022-07-028046Budget
33729362.002024-12-018073Actual
2496891.002024-03-318026Actual
689262.002022-05-018056Actual
2202701.092022-06-018068Actual
12104750.002023-03-018067Budget
22421238.002023-12-3080411Actual
11809648.002023-03-018036Actual
26716350.382024-04-3080113Actual
14905283.002023-06-018046Actual
347871715.002024-12-308013Actual
24671000.002022-07-028014Budget
21391242.252023-12-0280311Actual
28726241.192024-07-0180211Actual
499550.002022-05-018016Budget
13234786.002023-04-018067Actual
17068789.002023-08-018067Actual
24374164.592024-02-2980311Actual
150561039.002023-06-018067Actual
38598685.002025-04-018036Actual
23854730.002024-02-298065Actual
315431120.002024-09-308064Actual
4907749.002022-09-018065Actual
47051100.002022-09-018014Budget
285201143.002024-07-018067Actual
20716222.002023-12-028073Actual
3726850.002022-08-018015Budget
274541401.112024-05-318028Actual
12292611.702023-03-018068Actual
24051321.002024-02-298066Actual
7329550.002022-11-018036Budget
2161051.002022-05-018014Actual
13816476.002023-05-018016Actual
18686984.002023-10-018014Actual
6501650.002022-10-018067Budget
2653145.442024-04-3080511Actual
29934458.212024-07-3180411Actual
27747636.942024-05-3180112Actual
28780435.872024-07-0180411Actual
19926167.002023-11-018026Actual
2524650.002022-07-028064Budget
6031742.002022-10-018065Actual
370871906.002025-03-018013Actual
33309334.812024-10-3180411Actual
971750.002022-05-018018Budget
35093483.002024-12-308016Actual
829859.002022-05-018017Actual
12984497.002023-04-018046Actual
331691210.192024-10-318068Actual
1641542.252023-07-0280112Actual
33401460.342024-10-3180112Actual
34292982.922024-12-018068Actual
32158427.362024-09-3080311Actual
185661848.002023-10-018013Actual
21158823.002023-12-028067Actual
80751100.002022-12-028014Budget
10839480.002023-01-308066Budget
1402650.002022-06-018064Budget
8746750.002022-12-028067Budget
24996529.002024-03-318036Actual
27546807.162024-05-3180111Actual
242611031.402024-02-298068Actual
22988270.002024-01-308046Actual
30691113.002022-07-028017Actual
21780497.002023-12-308064Actual
39096652.902025-04-0180611Actual
8214840.002022-12-028015Actual
64401155.002022-10-018017Actual
4333750.002022-08-018018Budget
15911259.002023-07-028056Actual
17301163.532023-08-0180311Actual
7748480.002022-11-018028Budget
1720550.002022-06-018036Budget
35764983.762024-12-3080612Actual
18098756.002023-09-018067Actual
1766458.002022-06-018046Actual
30146332.842024-07-3180113Actual
21278779.882023-12-028068Actual
20363102.892023-11-0180311Actual
38543515.002025-04-018016Actual
3791179.482025-03-0180511Actual
13721909.002023-05-018015Actual
37474445.002025-03-018046Actual
13361380.002023-04-018028Budget
13871406.002023-05-018036Actual
14964360.002023-06-018066Actual
36998803.022025-01-3080213Actual
103131000.002023-01-308014Budget
1482850.002022-06-018015Budget
1953888.002022-06-018017Actual
297601013.222024-07-318028Actual
20871811.002023-12-028065Actual
15289156.082023-06-0180311Actual
11304380.002023-03-018063Budget
27628453.962024-05-3180411Actual
6769550.002022-11-018013Budget
12621831.002023-04-018064Actual
12985480.002023-04-018046Budget
30623570.002024-08-318036Actual
140501039.002023-05-018067Actual
11166480.002023-01-308068Budget
35703597.582024-12-3080112Actual
252311698.082024-03-318018Actual
10509650.002023-01-308065Budget
4519550.002022-09-018013Budget
889650.002022-05-018067Budget
5783200.002022-10-018073Actual
20006192.002023-11-018056Actual
9570648.002022-12-308036Actual
10451831.002023-01-308015Actual
21010360.002023-12-028046Actual
34613902.902024-12-0180612Actual
4380811.702022-08-018028Actual
25730983.002024-04-308063Actual
304171405.002024-08-318064Actual
8402259.002022-12-028026Actual
2662890.002022-07-028065Actual
13923246.002023-05-018056Actual
32103746.522024-09-3080111Actual
1671200.002022-06-018026Budget
16917324.002023-08-018046Actual
25293828.372024-03-318068Actual
30026547.582024-07-3180112Actual
24848673.002024-03-318015Actual
9149109.002022-12-308073Actual
2991579.002022-07-028066Actual
27163223.002024-05-318026Actual
37393543.002025-03-018016Actual
10588546.002023-01-308016Actual
13661696.002023-05-018064Actual
2140675.342022-06-018028Actual
27601564.602024-05-3180311Actual

Generated 2025-06-01 01:51:16.688 UTC