[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 992  >   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15804450.002023-07-028016Actual
20006192.002023-11-018056Actual
258171258.002024-04-308014Actual
22815814.002024-01-308015Actual
7622865.002022-11-018067Actual
8402259.002022-12-028026Actual
35120204.002024-12-308026Actual
32899428.002024-10-318046Actual
5503748.062022-09-018028Actual
263012382.942024-04-308018Actual
3211750.002022-07-028018Budget
175971108.002023-09-018063Actual
35233470.002024-12-308066Actual
27689555.022024-05-3180611Actual
32818636.002024-10-318016Actual
23399235.872024-01-3080411Actual
18217955.642023-09-018068Actual
17974169.002023-09-018056Actual
277749.002022-05-018064Actual
226021590.002024-01-308013Actual
9664200.002022-12-308056Budget
9149109.002022-12-308073Actual
16214376.302023-07-0280111Actual
5890650.002022-10-018064Budget
9860750.002022-12-308067Budget
5970850.002022-10-018015Budget
12182750.002023-03-018018Budget
191601925.362023-10-018018Actual
10978750.002023-01-308067Budget
14347230.552023-05-0180611Actual
14314163.532023-05-0180411Actual
14015945.002023-05-018017Actual
4254757.002022-08-018067Actual
2990480.002022-07-028066Budget
13421480.002023-04-018068Budget
34081426.002024-12-018066Actual
31214866.732024-08-3180612Actual
1624251.822023-07-0280211Actual
388332129.912025-04-018018Actual
19280376.302023-10-0180111Actual
33997666.002024-12-018036Actual
4053265.002022-08-018056Actual
22849638.002024-01-308065Actual
331691210.192024-10-318068Actual
27078946.002024-05-318065Actual
33309334.812024-10-3180411Actual
337921159.002024-12-018064Actual
314231025.002024-09-308063Actual
25293828.372024-03-318068Actual
352901646.002024-12-308017Actual
6501650.002022-10-018067Budget
8546200.002022-12-028056Budget
17068789.002023-08-018067Actual
103131000.002023-01-308014Budget
12292611.702023-03-018068Actual
30649338.002024-08-318046Actual
10838511.002023-01-308066Actual
14232315.662023-05-0180111Actual
18357172.042023-09-0180411Actual
270451296.002024-05-318015Actual
6689480.002022-10-018068Budget
5455750.002022-09-018018Budget
28841475.242024-07-0180611Actual
25947901.002024-04-308065Actual
9663198.002022-12-308056Actual
1735560.332023-08-0180511Actual
36270167.002025-01-308026Actual
11760200.002023-03-018026Budget
1446362.462023-05-0180612Actual
11492798.002023-03-018064Actual
2662890.002022-07-028065Actual
4578380.002022-09-018063Budget
2050934.802023-11-0180112Actual
25259811.702024-03-318028Actual
24142888.002024-02-298067Actual
28428484.002024-07-018066Actual
348221047.002024-12-308063Actual
13093480.002023-04-018066Budget
9335772.002022-12-308015Actual
65801288.982022-10-018018Actual
11383100.002023-03-018073Actual
15618852.002023-07-028014Actual
30886955.642024-08-318028Actual
14172772.312023-05-018068Actual
18184623.822023-09-018028Actual
21391242.252023-12-0280311Actual
286401025.342024-07-018068Actual
13234786.002023-04-018067Actual
103121051.002023-01-308014Actual
7949480.002022-12-028063Budget
31694566.002024-09-308016Actual
13031280.002023-04-018056Budget
384851301.002025-04-018065Actual
10733515.002023-01-308046Actual
4440740.492022-08-018068Actual
4007380.002022-08-018046Budget
1443222.042023-05-0180212Actual
36794475.242025-01-3080611Actual
4657200.002022-09-018073Budget
305101081.002024-08-318065Actual
22907400.002024-01-308016Actual
110571375.352023-01-308018Actual
262411171.002024-04-308067Actual
274262049.602024-05-318018Actual
141101504.142023-05-018018Actual
11572850.002023-03-018015Budget
2393985.002024-02-298026Actual
21930365.002023-12-308016Actual
16836499.002023-08-018016Actual
31152610.342024-08-3180112Actual
393011013.552025-04-0180213Actual
8355670.002022-12-028016Actual
26147288.002024-04-308066Actual
29523400.002024-07-318046Actual
28586.002022-05-018013Actual
499550.002022-05-018016Budget
21123945.002023-12-028017Actual
22722940.002024-01-308014Actual
642393.002022-05-018046Actual
1767380.002022-06-018046Budget
26565245.442024-04-3080611Actual
20921210.192022-06-018018Actual
11165669.282023-01-308068Actual
2662464.592024-04-3080112Actual
26504213.532024-04-3080411Actual
180631201.002023-09-018017Actual
308582625.372024-08-318018Actual
16269166.722023-07-0280311Actual
36735369.912025-01-3080411Actual
8026150.002022-12-028073Actual
326671323.002024-10-318064Actual
8932380.002022-12-028068Budget
2665866.722024-04-3080612Actual
10780300.002023-01-308056Actual
160361050.002023-07-028067Actual
10126560.002023-01-308013Actual
2202701.092022-06-018068Actual
279261106.542024-05-3180613Actual
18686984.002023-10-018014Actual
30146332.842024-07-3180113Actual
15316226.302023-06-0180411Actual
91971155.002022-12-308014Actual
4907749.002022-09-018065Actual
373001389.002025-03-018015Actual
22037188.002023-12-308056Actual
17301163.532023-08-0180311Actual
29019553.892024-07-0180113Actual
2661650.002022-07-028065Budget
35531359.282024-12-3080211Actual
3458380.002022-08-018063Budget
20390226.302023-11-0180411Actual
18418222.042023-09-0180611Actual
9520280.002022-12-308026Budget
12104750.002023-03-018067Budget
39334959.162025-04-0180613Actual
31331722.322024-08-3180613Actual
33521597.752024-10-3180113Actual
5316850.002022-09-018017Budget
7423200.002022-11-018056Budget
145201396.002023-06-018013Actual
4194850.002022-08-018017Budget
69551100.002022-11-018014Budget
38570262.002025-04-018026Actual
29442515.002024-07-318016Actual
221271062.002023-12-308017Actual
99381575.352022-12-308018Actual
9011578.002022-12-308013Actual
150561039.002023-06-018067Actual
19335101.822023-10-0180311Actual
24848673.002024-03-318015Actual
315431120.002024-09-308064Actual
16778827.002023-08-018065Actual
338841240.002024-12-018065Actual
23225675.342024-01-308028Actual
7561950.002022-11-018017Budget
25789308.002024-04-308073Actual
297601013.222024-07-318028Actual
31180210.342024-08-3180212Actual
10917955.002023-01-308017Actual
38002415.662025-03-0180112Actual
2884446.002022-07-028046Actual
23854730.002024-02-298065Actual
24347115.652024-02-2980211Actual
256951418.002024-04-308013Actual
11244710.002023-03-018013Actual
9859636.002022-12-308067Actual
18006401.002023-09-018066Actual
19748535.002023-11-018064Actual
37474445.002025-03-018046Actual
263621046.562024-04-308068Actual
358850.002022-05-018015Budget
39035564.602025-04-0180411Actual
18275299.702023-09-0180111Actual
140501039.002023-05-018067Actual
3647720.002022-08-018064Actual
35200237.002024-12-308056Actual
9394808.002022-12-308065Actual
13233750.002023-04-018067Budget
14673553.002023-06-018064Actual
25406155.022024-03-3180311Actual
38122531.092025-03-0180113Actual
11382200.002023-03-018073Budget
4439480.002022-08-018068Budget
971750.002022-05-018018Budget
17654197.002023-09-018073Actual
3906278.422025-04-0180511Actual
14879495.002023-06-018036Actual
16296219.912023-07-0280411Actual
15289156.082023-06-0180311Actual
10264162.002023-01-308073Actual
10187393.002023-01-308063Actual
37857532.682025-03-0180311Actual
23761737.002024-02-298064Actual
1875405.002022-06-018066Actual
2014705.002022-06-018067Actual
308001260.002024-08-318067Actual
359731054.002025-01-308063Actual
27628453.962024-05-3180411Actual
8213650.002022-12-028015Budget
38624356.002025-04-018046Actual
547200.002022-05-018026Budget
195951543.002023-11-018013Actual
26062445.002024-04-308036Actual
1018617.762022-05-018028Actual
8134750.002022-12-028064Budget
689262.002022-05-018056Actual
2354955.022024-01-3080612Actual
2555133.742024-03-3180112Actual
1930861.402023-10-0180211Actual
20217860.192023-11-018028Actual
43321035.952022-08-018018Actual
4380811.702022-08-018028Actual
2885380.002022-07-028046Budget
35841131.002022-08-018014Actual
38981339.062025-04-0180211Actual
32547972.002024-10-318063Actual
35849759.162024-12-3080213Actual
13172806.002023-04-018017Actual
8354550.002022-12-028016Budget
280181136.002024-07-018063Actual
28698824.182024-07-0180111Actual
13092468.002023-04-018066Actual
37179405.002025-03-018073Actual
15711680.002023-07-028015Actual
6628480.002022-10-018028Budget
30054115.652024-07-3180212Actual
27163223.002024-05-318026Actual
29907512.472024-07-3180311Actual
12511214.002023-04-018073Actual
267431004.782024-04-3080213Actual
7621750.002022-11-018067Budget
5236480.002022-09-018066Budget
135401143.002023-05-018063Actual
9799950.002022-12-308017Budget
6208550.002022-10-018036Budget
21066425.002023-12-028066Actual
12432380.002023-04-018063Budget
17328242.252023-08-0180411Actual
1403680.002022-06-018064Actual
2254574.162023-12-3080612Actual
20837803.002023-12-028015Actual
14639931.002023-06-018014Actual
1632360.332023-07-0280511Actual
26114209.002024-04-308056Actual
25730983.002024-04-308063Actual
18952257.002023-10-018046Actual
273331606.002024-05-318017Actual
31006181.612024-08-3180211Actual
9070403.002022-12-308063Actual
91961100.002022-12-308014Budget
365332428.402025-01-308018Actual
19980314.002023-11-018046Actual
4656200.002022-09-018073Actual
8451550.002022-12-028036Budget
327251336.002024-10-318015Actual
6502793.002022-10-018067Actual
748480.002022-05-018066Budget
24462365.662024-02-2980611Actual
383572034.002025-04-018014Actual
546209.002022-05-018026Actual
15533945.002023-07-028063Actual
9939750.002022-12-308018Budget
160941517.782023-07-028018Actual
34671722.322024-12-0180113Actual
9986480.002022-12-308028Budget
26477223.102024-04-3080311Actual
28075410.002024-07-018073Actual
5237501.002022-09-018066Actual
8276668.002022-12-028065Actual
5704380.002022-10-018063Budget
1847649.702023-09-0180112Actual
7281283.002022-11-018026Actual
11571898.002023-03-018015Actual
31060441.192024-08-3180411Actual
28753409.282024-07-0180311Actual
80751100.002022-12-028014Budget
1830360.332023-09-0180211Actual
2741550.002022-07-028016Budget
17922561.002023-09-018036Actual
31834458.002024-09-308066Actual
26088259.002024-04-308046Actual
13923246.002023-05-018056Actual
595602.002022-05-018036Actual
26422453.962024-04-3080111Actual
6032650.002022-10-018065Budget
388951146.562025-04-018068Actual
22757571.002024-01-308064Actual
2056767.782023-11-0180612Actual
13897331.002023-05-018046Actual
22011346.002023-12-308046Actual
6254380.002022-10-018046Budget
169100.002022-05-018073Budget
36971745.132025-01-3080113Actual
38953745.452025-04-0180111Actual
32212168.852024-09-3080511Actual
7329550.002022-11-018036Budget
19389122.042023-10-0180511Actual
1720550.002022-06-018036Budget
6829454.002022-11-018063Actual
150211323.002023-06-018017Actual
24228779.882024-02-298028Actual
35645555.022024-12-3080611Actual
11856401.002023-03-018046Actual
11810550.002023-03-018036Budget
1814200.002022-06-018056Budget
17154598.062023-08-018028Actual
27601564.602024-05-3180311Actual
303821855.002024-08-318014Actual
171261479.902023-08-018018Actual
88241079.892022-12-028018Actual
26007293.002024-04-308016Actual
6158254.002022-10-018026Actual
1954950.002022-06-018017Budget
2740492.002022-07-028016Actual
18720626.002023-10-018064Actual
11166480.002023-01-308068Budget
25351395.452024-03-3180111Actual
135051559.002023-05-018013Actual
36762190.122025-01-3080511Actual
10452850.002023-01-308015Budget
32455678.462024-09-3080613Actual
1217454.002022-06-018063Actual
286061058.682024-07-018028Actual
191021144.002023-10-018067Actual
6690669.282022-10-018068Actual
6769550.002022-11-018013Budget
8403280.002022-12-028026Budget
316011318.002024-09-308015Actual
6360480.002022-10-018066Budget
6110480.002022-10-018016Budget
206241653.002023-12-028013Actual
39274559.162025-04-0180113Actual
4114480.002022-08-018066Budget
12433356.002023-04-018063Actual
32604520.002024-10-318073Actual
1526258.212023-06-0180211Actual
1719663.002022-06-018036Actual
6439850.002022-10-018017Budget
29582483.002024-07-318066Actual
34613902.902024-12-0180612Actual
2524650.002022-07-028064Budget
690200.002022-05-018056Budget
20250993.522023-11-018068Actual
417650.002022-05-018065Budget
7889537.002022-12-028013Actual
9071480.002022-12-308063Budget
21746917.002023-12-308014Actual
26925421.002024-05-318073Actual
350001488.002024-12-308015Actual
36913683.752025-01-3080612Actual
6768703.002022-11-018013Actual
3259380.002022-07-028028Budget
13361380.002023-04-018028Budget
23014291.002024-01-308056Actual
15142649.582023-06-018028Actual
338501217.002024-12-018015Actual
35822369.682024-12-3080113Actual
8931478.362022-12-028068Actual
2991579.002022-07-028066Actual
354111035.952024-12-308028Actual
10686632.002023-01-308036Actual
35851100.002022-08-018014Budget
18926468.002023-10-018036Actual
890676.002022-05-018067Actual
32395608.282024-09-3080113Actual
13843131.002023-05-018026Actual
34432430.552024-12-0180411Actual
6906100.002022-11-018073Budget
262061496.002024-04-308017Actual
2557825.232024-03-3180212Actual
319251373.002024-09-308067Actual
37448582.002025-03-018036Actual
16685583.002023-08-018064Actual
88380.002022-05-018063Budget
330491296.002024-10-318067Actual
15653638.002023-07-028064Actual
2653145.442024-04-3080511Actual
30708418.002024-08-318066Actual
32337738.012024-09-3080612Actual
160011197.002023-07-028017Actual
22454369.912023-12-3080611Actual
17716620.002023-09-018064Actual
9987867.762022-12-308028Actual
11305412.002023-03-018063Actual
64401155.002022-10-018017Actual
35093483.002024-12-308016Actual
23459312.472024-01-3080611Actual
18898176.002023-10-018026Actual
30623570.002024-08-318036Actual
341381767.002024-12-018017Actual
3258511.702022-07-028028Actual
5782200.002022-10-018073Budget
125581000.002023-04-018014Budget
353832110.212024-12-308018Actual
8499380.002022-12-028046Budget
8275650.002022-12-028065Budget
7093650.002022-11-018015Budget
29497679.002024-07-318036Actual
30354417.002024-08-318073Actual
2525655.002022-07-028064Actual
58301100.002022-10-018014Budget
7749511.702022-11-018028Actual
36681320.982025-01-3080211Actual
33343549.712024-10-3180611Actual
9010550.002022-12-308013Budget
36561982.922025-01-308028Actual
38683536.002025-04-018066Actual
12889196.002023-04-018026Actual
252311698.082024-03-318018Actual
35764983.762024-12-3080612Actual
36998803.022025-01-3080213Actual
28899610.342024-07-0180112Actual
22962492.002024-01-308036Actual
22421238.002023-12-3080411Actual
2201480.002022-06-018068Budget
5891617.002022-10-018064Actual
292911062.002024-07-318064Actual
15590286.002023-07-028073Actual
13421051.002022-06-018014Actual
278931083.732024-05-3180213Actual
133131360.202023-04-018018Actual
376241348.002025-03-018067Actual
21985533.002023-12-308036Actual
32845157.002024-10-318026Actual
37500326.002025-03-018056Actual
36030315.002025-01-308073Actual
4767823.002022-09-018064Actual
1540834.802023-06-0180112Actual
20929381.002023-12-028016Actual
7482480.002022-11-018066Budget
14138623.822023-05-018028Actual
28395320.002024-07-018056Actual
29852824.182024-07-3180111Actual
8214840.002022-12-028015Actual
292561795.002024-07-318014Actual
331072026.882024-10-318018Actual
3537200.002022-08-018073Budget
14811039.002022-06-018015Actual
3396611.002022-08-018013Actual
331351002.612024-10-318028Actual
1950723.102023-10-0180212Actual
12937621.002023-04-018036Actual
37884544.392025-03-0180411Actual
3863480.002022-08-018016Budget
38543515.002025-04-018016Actual
17948259.002023-09-018046Actual
10127550.002023-01-308013Budget
5642531.002022-10-018013Actual
7810487.452022-11-018068Actual
18330172.042023-09-0180311Actual
11857480.002023-03-018046Budget
290461073.202024-07-0180213Actual
32245480.562024-09-3080611Actual
3783650.002022-08-018065Budget
98001029.002022-12-308017Actual
11809648.002023-03-018036Actual
2537958.212024-03-3180211Actual
20779669.002023-12-028064Actual
170331146.002023-08-018017Actual
12231380.002023-03-018028Budget
2161051.002022-05-018014Actual
342591285.952024-12-018028Actual
269531757.002024-05-318014Actual
9617348.002022-12-308046Actual
35503707.162024-12-3080111Actual
5375623.002022-09-018067Actual
5083565.002022-09-018036Actual
1402650.002022-06-018064Budget
23259740.492024-01-308068Actual
20131764.002023-11-018067Actual
26776738.112024-04-3080613Actual
2144552.892023-12-0280511Actual
1766458.002022-06-018046Actual
190671189.002023-10-018017Actual
25460114.592024-03-3180511Actual
10047380.002022-12-308068Budget
12888200.002023-04-018026Budget
6828480.002022-11-018063Budget
13871406.002023-05-018036Actual
12840513.002023-04-018016Actual
889650.002022-05-018067Budget
5376650.002022-09-018067Budget
13422843.522023-04-018068Actual
3131650.002022-07-028067Budget
201891528.382023-11-018018Actual
19954495.002023-11-018036Actual
13756567.002023-05-018065Actual
320111158.682024-09-308028Actual
231971346.562024-01-308018Actual
31033532.682024-08-3180311Actual
33969176.002024-12-018026Actual
376822116.272025-03-018018Actual
13431000.002022-06-018014Budget
38598685.002025-04-018036Actual
387751166.002025-04-018067Actual
6111487.002022-10-018016Actual
2340380.002022-07-028063Budget
8745757.002022-12-028067Actual
28343711.002024-07-018036Actual
23345178.422024-01-3080211Actual
38030106.082025-03-0180212Actual
16863128.002023-08-018026Actual
22694407.002024-01-308073Actual
34459164.592024-12-0180511Actual
1440536.932023-05-0180112Actual
6207655.002022-10-018036Actual
27217471.002024-05-318046Actual
359391488.002025-01-308013Actual
1295100.002022-06-018073Budget
181561360.202023-09-018018Actual
13721909.002023-05-018015Actual
35558414.602024-12-3080311Actual
19926167.002023-11-018026Actual
2013650.002022-06-018067Budget
216271440.002023-12-308013Actual
30675272.002024-08-318056Actual
263291069.282024-04-308028Actual
2141380.002022-06-018028Budget
39008339.062025-04-0180311Actual
30978713.542024-08-3180111Actual
20984524.002023-12-028036Actual
35703597.582024-12-3080112Actual
18778638.002023-10-018015Actual
361501431.002025-01-308015Actual
37830158.212025-03-0180211Actual
58311272.002022-10-018014Actual
18813827.002023-10-018065Actual
16622445.002023-08-018073Actual
4381480.002022-08-018028Budget
282301192.002024-07-018065Actual
34350950.782024-12-0180111Actual
38064983.762025-03-0180612Actual
2157061.402023-12-0280612Actual
12761598.002023-04-018065Actual
27866360.912024-05-3180113Actual
371221287.002025-03-018063Actual
166501095.002023-08-018014Actual
14287228.422023-05-0180311Actual
23993353.002024-02-298046Actual
9569550.002022-12-308036Budget
1948020.972023-10-0180112Actual
27191661.002024-05-318036Actual
11904207.002023-03-018056Actual
36852442.262025-01-3080112Actual
19422318.852023-10-0180611Actual
3317480.002022-07-028068Budget
20039356.002023-11-018066Actual
269871108.002024-05-318064Actual
5783200.002022-10-018073Actual
38861869.282025-04-018028Actual
9472632.002022-12-308016Actual
27574273.102024-05-3180211Actual
6031742.002022-10-018065Actual
19714921.002023-11-018014Actual
319832182.942024-09-308018Actual
23819779.002024-02-298015Actual
4908650.002022-09-018065Budget
377101349.592025-03-018028Actual
25852861.002024-04-308064Actual
2880796.512024-07-0180511Actual
251381360.002024-03-318017Actual
4115601.002022-08-018066Actual
15176764.732023-06-018068Actual
21418235.872023-12-0280411Actual
14731875.002023-06-018015Actual
33255327.362024-10-3180211Actual
29469170.002024-07-318026Actual
125591085.002023-04-018014Actual
1159550.002022-06-018013Budget
75621155.002022-11-018017Actual
12230458.672023-03-018028Actual
12841480.002023-04-018016Budget
27546807.162024-05-3180111Actual
276650.002022-05-018064Budget
16357206.082023-07-0280611Actual
18871357.002023-10-018016Actual
12042848.002023-03-018017Actual
9570648.002022-12-308036Actual
2837683.002022-07-028036Actual
7154650.002022-11-018065Budget
11634856.002023-03-018065Actual
36324422.002025-01-308046Actual
10977823.002023-01-308067Actual
175621780.002023-09-018013Actual
35174364.002024-12-308046Actual
20956137.002023-12-028026Actual
268681252.002024-05-318063Actual
372072060.002025-03-018014Actual
2419100.002022-07-028073Budget
39096652.902025-04-0180611Actual
8825750.002022-12-028018Budget
7015742.002022-11-018064Actual
304171405.002024-08-318064Actual
31801291.002024-09-308056Actual
9256750.002022-12-308064Budget
16122740.492023-07-028028Actual
18658214.002023-10-018073Actual
10265200.002023-01-308073Budget
1747423.102023-08-0180212Actual
28369408.002024-07-018046Actual
22339356.082023-12-3080111Actual
21036265.002023-12-028056Actual
32303564.602024-09-3080112Actual
330151820.002024-10-318017Actual
20659992.002023-12-028063Actual
3911280.002022-08-018026Budget
23372213.532024-01-3080311Actual
381801183.732025-03-0180613Actual
34378183.742024-12-0180211Actual
7424188.002022-11-018056Actual
23698201.002024-02-298073Actual
31721173.002024-09-308026Actual
19841623.002023-11-018065Actual
4518531.002022-09-018013Actual
23641869.002024-02-298063Actual
38329299.002025-04-018073Actual
830950.002022-05-018017Budget
35148600.002024-12-308036Actual
38272983.002025-04-018063Actual
15885299.002023-07-028046Actual
2442856.082024-02-2980511Actual
39182243.322025-04-0180212Actual
29550.002022-05-018013Budget
5131310.002022-09-018046Actual
1953888.002022-06-018017Actual
21479230.552023-12-0280611Actual
12041850.002023-03-018017Budget
11245550.002023-03-018013Budget
32925232.002024-10-318056Actual
19222740.492023-10-018068Actual
347871715.002024-12-308013Actual
33729362.002024-12-018073Actual
196291051.002023-11-018063Actual
2281550.002022-07-028013Budget
237261024.002024-02-298014Actual
31775368.002024-09-308046Actual
5177280.002022-09-018056Budget
242001417.772024-02-298018Actual
3791179.482025-03-0180511Actual
8872623.822022-12-028028Actual
27747636.942024-05-3180112Actual
47051100.002022-09-018014Budget
16917324.002023-08-018046Actual
3646650.002022-08-018064Budget
20451219.912023-11-0180611Actual
24019283.002024-02-298056Actual
31272387.222024-08-3180113Actual
15859509.002023-07-028036Actual
11304380.002023-03-018063Budget
5502480.002022-09-018028Budget
302621836.002024-08-318013Actual
5969907.002022-10-018015Actual
9721480.002022-12-308066Budget
7233550.002022-11-018016Budget
1750572.042023-08-0180612Actual
236061562.002024-02-298013Actual
279831784.002024-07-018013Actual
296741247.002024-07-318067Actual
21838875.002023-12-308015Actual
21244860.192023-12-028028Actual
114301178.002023-03-018014Actual
34493746.522024-12-0180611Actual
1019380.002022-05-018028Budget
12984497.002023-04-018046Actual
2931270.002022-07-028056Actual
16891497.002023-08-018036Actual
36708419.922025-01-3080311Actual
14905283.002023-06-018046Actual
33463813.542024-10-3180612Actual
9148100.002022-12-308073Budget
24661258.002022-07-028014Actual
34049294.002024-12-018056Actual
2788133.002022-07-028026Actual
12938550.002023-04-018036Budget
6301246.002022-10-018056Actual
10372623.002023-01-308064Actual
33401460.342024-10-3180112Actual
32958568.002024-10-318066Actual
284851963.002024-07-018017Actual
8545334.002022-12-028056Actual
8873480.002022-12-028028Budget
1158624.002022-06-018013Actual
336371587.002024-12-018013Actual
24790497.002024-03-318064Actual
12620650.002023-04-018064Budget
17774644.002023-09-018015Actual
8604501.002022-12-028066Actual
2342661.402024-01-3080511Actual
360582134.002025-01-308014Actual
6302280.002022-10-018056Budget
3536173.002022-08-018073Actual
2603890.002022-07-028015Actual
11761300.002023-03-018026Actual
22394213.532023-12-3080311Actual
1622519.002022-06-018016Actual
32873608.002024-10-318036Actual
2838550.002022-07-028036Budget
13032351.002023-04-018056Actual
212161785.962023-12-028018Actual
6629623.822022-10-018028Actual
31749653.002024-09-308036Actual
1850970.972023-09-0180612Actual
89449.002022-05-018063Actual
246361653.002024-03-318013Actual
4006446.002022-08-018046Actual
145541108.002023-06-018063Actual
8605480.002022-12-028066Budget
9521225.002022-12-308026Actual
21278779.882023-12-028068Actual
21336280.552023-12-0280111Actual
5034225.002022-09-018026Actual
1874480.002022-06-018066Budget
20871811.002023-12-028065Actual
12291480.002023-03-018068Budget
2251222.042023-12-3080112Actual
377441323.832025-03-018068Actual
69541051.002022-11-018014Actual
19686428.002023-11-018073Actual
1544617.002022-06-018065Actual
2604850.002022-07-028015Budget
596550.002022-05-018036Budget
231391134.002024-01-308067Actual
4766650.002022-09-018064Budget
296391767.002024-07-318017Actual
27775118.852024-05-3180212Actual
17867509.002023-09-018016Actual
21010360.002023-12-028046Actual
268331575.002024-05-318013Actual
25048164.002024-03-318056Actual
3784907.002022-08-018065Actual
12103661.002023-03-018067Actual
10510690.002023-01-308065Actual
2603497.002024-04-308026Actual
335801094.252024-10-3180613Actual
37944580.562025-03-0180611Actual
32158427.362024-09-3080311Actual
318911731.002024-09-308017Actual
29549266.002024-07-318056Actual
15944356.002023-07-028066Actual
29079715.302024-07-0180613Actual
216611060.002023-12-308063Actual
23047425.002024-01-308066Actual
28288613.002024-07-018016Actual
21957137.002023-12-308026Actual
5564480.002022-09-018068Budget
32422985.482024-09-3080213Actual
24051321.002024-02-298066Actual
2341349.002022-07-028063Actual
9720430.002022-12-308066Actual
10637200.002023-01-308026Budget
1644222.042023-07-0280212Actual
5563643.522022-09-018068Actual
36653907.162025-01-3080111Actual
10048764.732022-12-308068Actual
13816476.002023-05-018016Actual
16565997.002023-08-018063Actual
154981797.002023-07-028013Actual
8135779.002022-12-028064Actual
293841118.002024-07-318065Actual
373351155.002025-03-018065Actual
14851169.002023-06-018026Actual
207441051.002023-12-028014Actual
9701260.202022-05-018018Actual
12370550.002023-04-018013Budget
5035280.002022-09-018026Budget
11962444.002023-03-018066Actual
36383463.002025-01-308066Actual
302971103.002024-08-318063Actual
10779280.002023-01-308056Budget
8027100.002022-12-028073Budget
1078598.062022-05-018068Actual
121831170.802023-03-018018Actual
2561043.312024-03-3180612Actual
1077480.002022-05-018068Budget
293491301.002024-07-318015Actual
29968528.432024-07-3180611Actual
77011058.682022-11-018018Actual
2454711.402024-02-2980212Actual
17389352.892023-08-0180611Actual
32185475.242024-09-3080411Actual
28726241.192024-07-0180211Actual
21364160.342023-12-0280211Actual
185661848.002023-10-018013Actual
1744723.102023-08-0180112Actual
7094705.002022-11-018015Actual
151141751.112023-06-018018Actual
32103746.522024-09-3080111Actual
297322151.122024-07-318018Actual
2932200.002022-07-028056Budget
6361380.002022-10-018066Actual
2293494.002024-01-308026Actual
29934458.212024-07-3180411Actual
17274115.652023-08-0180211Actual
19806788.002023-11-018015Actual
18098756.002023-09-018067Actual
35731243.322024-12-3080212Actual
36185977.002025-01-308065Actual
337571776.002024-12-018014Actual
27655192.252024-05-3180511Actual
24401238.002024-02-2980411Actual
1671200.002022-06-018026Budget
23317285.872024-01-3080111Actual
27276456.002024-05-318066Actual
24374164.592024-02-2980311Actual
15911259.002023-07-028056Actual
28315158.002024-07-018026Actual
10509650.002023-01-308065Budget
6581750.002022-10-018018Budget
29880181.612024-07-3180211Actual
33672992.002024-12-018063Actual
320451196.562024-09-308068Actual
7700750.002022-11-018018Budget
4846850.002022-09-018015Budget
6159280.002022-10-018026Budget
36243661.002025-01-308016Actual
32131366.722024-09-3080211Actual
14611205.002023-06-018073Actual
281032174.002024-07-018014Actual
19362175.232023-10-0180411Actual
30173796.002024-07-3180213Actual

Generated 2025-05-31 23:00:23.613 UTC