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836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8134750.002022-12-038064Budget
38650336.002025-04-028056Actual
77011058.682022-11-028018Actual
4193756.002022-08-028017Actual
7888550.002022-12-038013Budget
190671189.002023-10-028017Actual
160361050.002023-07-038067Actual
29228449.002024-08-018073Actual
3317480.002022-07-038068Budget
11166480.002023-01-318068Budget
18926468.002023-10-028036Actual
23641869.002024-03-018063Actual
24228779.882024-03-018028Actual
10978750.002023-01-318067Budget
8027100.002022-12-038073Budget
36762190.122025-01-3180511Actual
36681320.982025-01-3180211Actual
3960550.002022-08-028036Budget
315081955.002024-10-018014Actual
23459312.472024-01-3180611Actual
22694407.002024-01-318073Actual
27546807.162024-06-0180111Actual
10589480.002023-01-318016Budget
16269166.722023-07-0380311Actual
27574273.102024-06-0180211Actual
308582625.372024-09-018018Actual
8745757.002022-12-038067Actual
2140675.342022-06-028028Actual
24019283.002024-03-018056Actual
748480.002022-05-028066Budget
151141751.112023-06-028018Actual
291711025.002024-08-018063Actual
6768703.002022-11-028013Actual
39096652.902025-04-0280611Actual
1838451.822023-09-0280511Actual
18275299.702023-09-0280111Actual
4579345.002022-09-028063Actual
10373650.002023-01-318064Budget
305101081.002024-09-018065Actual
5783200.002022-10-028073Actual
11571898.002023-03-028015Actual
7015742.002022-11-028064Actual
383572034.002025-04-028014Actual
25947901.002024-05-018065Actual
17389352.892023-08-0280611Actual
25351395.452024-04-0180111Actual
365332428.402025-01-318018Actual
26147288.002024-05-018066Actual
43321035.952022-08-028018Actual
4333750.002022-08-028018Budget
154981797.002023-07-038013Actual
1719663.002022-06-028036Actual
34730671.442024-12-0280613Actual
9664200.002022-12-318056Budget
29079715.302024-07-0280613Actual
37884544.392025-03-0280411Actual
273331606.002024-06-018017Actual
38329299.002025-04-028073Actual
2050934.802023-11-0280112Actual
242611031.402024-03-018068Actual
1813202.002022-06-028056Actual
27191661.002024-06-018036Actual
14905283.002023-06-028046Actual
320451196.562024-10-018068Actual
12889196.002023-04-028026Actual
302971103.002024-09-018063Actual
27808939.072024-06-0180612Actual
1622519.002022-06-028016Actual
39274559.162025-04-0280113Actual
382371715.002025-04-028013Actual
9859636.002022-12-318067Actual
10509650.002023-01-318065Budget
10686632.002023-01-318036Actual
5782200.002022-10-028073Budget
16685583.002023-08-028064Actual
98001029.002022-12-318017Actual
226021590.002024-01-318013Actual
2014705.002022-06-028067Actual
274262049.602024-06-018018Actual
4194850.002022-08-028017Budget
2561043.312024-04-0180612Actual
12041850.002023-03-028017Budget
28428484.002024-07-028066Actual
32547972.002024-11-018063Actual
35093483.002024-12-318016Actual
4114480.002022-08-028066Budget
2161051.002022-05-028014Actual
4987511.002022-09-028016Actual
32899428.002024-11-018046Actual
3536173.002022-08-028073Actual
2354955.022024-01-3180612Actual
12371566.002023-04-028013Actual
7153720.002022-11-028065Actual
1443222.042023-05-0280212Actual
23345178.422024-01-3180211Actual
34698766.182024-12-0280213Actual
114301178.002023-03-028014Actual
9720430.002022-12-318066Actual
31033532.682024-09-0180311Actual
2837683.002022-07-038036Actual
372072060.002025-03-028014Actual
33729362.002024-12-028073Actual
6032650.002022-10-028065Budget
28780435.872024-07-0280411Actual
13234786.002023-04-028067Actual
23993353.002024-03-018046Actual
27243232.002024-06-018056Actual
10917955.002023-01-318017Actual
25460114.592024-04-0180511Actual
191601925.362023-10-028018Actual
302621836.002024-09-018013Actual
2393985.002024-03-018026Actual
1874480.002022-06-028066Budget
23819779.002024-03-018015Actual
15618852.002023-07-038014Actual
4440740.492022-08-028068Actual
2452041.192024-03-0180112Actual
14824412.002023-06-028016Actual
28586.002022-05-028013Actual
26088259.002024-05-018046Actual
279831784.002024-07-028013Actual
80741197.002022-12-038014Actual
9986480.002022-12-318028Budget
12984497.002023-04-028046Actual
1583188.002023-07-038026Actual
4006446.002022-08-028046Actual
39216939.072025-04-0280612Actual
32101349.592022-07-038018Actual
10126560.002023-01-318013Actual
22988270.002024-01-318046Actual
125581000.002023-04-028014Budget
28899610.342024-07-0280112Actual
642393.002022-05-028046Actual
4578380.002022-09-028063Budget
13661696.002023-05-028064Actual
376822116.272025-03-028018Actual
22421238.002023-12-3180411Actual
12938550.002023-04-028036Budget
35200237.002024-12-318056Actual
140501039.002023-05-028067Actual
8026150.002022-12-038073Actual
258171258.002024-05-018014Actual
16122740.492023-07-038028Actual
290461073.202024-07-0280213Actual
191021144.002023-10-028067Actual
69551100.002022-11-028014Budget
320111158.682024-10-018028Actual
30675272.002024-09-018056Actual
6159280.002022-10-028026Budget
26716350.382024-05-0180113Actual
11493650.002023-03-028064Budget
33309334.812024-11-0180411Actual
30708418.002024-09-018066Actual
3725757.002022-08-028015Actual
10372623.002023-01-318064Actual
37393543.002025-03-028016Actual
30568557.002024-09-018016Actual
319832182.942024-10-018018Actual
3397550.002022-08-028013Budget
25048164.002024-04-018056Actual
2202701.092022-06-028068Actual
8354550.002022-12-038016Budget
689262.002022-05-028056Actual
212161785.962023-12-038018Actual
31801291.002024-10-018056Actual
1953888.002022-06-028017Actual
13721909.002023-05-028015Actual
2788133.002022-07-038026Actual
341381767.002024-12-028017Actual
16622445.002023-08-028073Actual
37857532.682025-03-0280311Actual
32185475.242024-10-0180411Actual
29582483.002024-08-018066Actual
2144552.892023-12-0380511Actual
19954495.002023-11-028036Actual
2093750.002022-06-028018Budget
16836499.002023-08-028016Actual
17867509.002023-09-028016Actual
364751337.002025-01-318067Actual
14851169.002023-06-028026Actual
21364160.342023-12-0380211Actual
37944580.562025-03-0280611Actual
3783650.002022-08-028065Budget
11634856.002023-03-028065Actual
2141380.002022-06-028028Budget
1482850.002022-06-028015Budget
7622865.002022-11-028067Actual
36735369.912025-01-3180411Actual
8825750.002022-12-038018Budget
34671722.322024-12-0280113Actual
13421051.002022-06-028014Actual
11572850.002023-03-028015Budget
1295100.002022-06-028073Budget
13627798.002023-05-028014Actual
8403280.002022-12-038026Budget
10264162.002023-01-318073Actual
166501095.002023-08-028014Actual
13172806.002023-04-028017Actual
4766650.002022-09-028064Budget
546209.002022-05-028026Actual
17974169.002023-09-028056Actual
256951418.002024-05-018013Actual
350001488.002024-12-318015Actual
12840513.002023-04-028016Actual
145201396.002023-06-028013Actual
29497679.002024-08-018036Actual
8213650.002022-12-038015Budget
1159550.002022-06-028013Budget
20871811.002023-12-038065Actual
34081426.002024-12-028066Actual
5503748.062022-09-028028Actual
337571776.002024-12-028014Actual
263291069.282024-05-018028Actual
2251222.042023-12-3180112Actual
293491301.002024-08-018015Actual
3910287.002022-08-028026Actual
6829454.002022-11-028063Actual
33548701.262024-11-0180213Actual
1440536.932023-05-0280112Actual
21872592.002023-12-318065Actual
19980314.002023-11-028046Actual
292561795.002024-08-018014Actual
27136489.002024-06-018016Actual
12182750.002023-03-028018Budget
296741247.002024-08-018067Actual
15350345.452023-06-0280611Actual
830950.002022-05-028017Budget
23967519.002024-03-018036Actual
348221047.002024-12-318063Actual
1644222.042023-07-0380212Actual
12292611.702023-03-028068Actual
17682834.002023-09-028014Actual
16976433.002023-08-028066Actual
8276668.002022-12-038065Actual
3791179.482025-03-0280511Actual
376241348.002025-03-028067Actual
13360655.642023-04-028028Actual
8605480.002022-12-038066Budget
30354417.002024-09-018073Actual
29968528.432024-08-0180611Actual
160941517.782023-07-038018Actual
5084550.002022-09-028036Budget
9256750.002022-12-318064Budget
5131310.002022-09-028046Actual
28927112.462024-07-0280212Actual
331072026.882024-11-018018Actual
8872623.822022-12-038028Actual
285201143.002024-07-028067Actual
16357206.082023-07-0380611Actual
5375623.002022-09-028067Actual
37420186.002025-03-028026Actual
24790497.002024-04-018064Actual
293841118.002024-08-018065Actual
341731062.002024-12-028067Actual
4656200.002022-09-028073Actual
316361229.002024-10-018065Actual
13431000.002022-06-028014Budget
38570262.002025-04-028026Actual
20006192.002023-11-028056Actual
150211323.002023-06-028017Actual
357806.002022-05-028015Actual
349072003.002024-12-318014Actual
27601564.602024-06-0180311Actual
19222740.492023-10-028068Actual
330151820.002024-11-018017Actual
330491296.002024-11-018067Actual
1671200.002022-06-028026Budget
27078946.002024-06-018065Actual
19714921.002023-11-028014Actual
21158823.002023-12-038067Actual
58301100.002022-10-028014Budget
10187393.002023-01-318063Actual
2740492.002022-07-038016Actual
2931270.002022-07-038056Actual
297601013.222024-08-018028Actual
31006181.612024-09-0180211Actual
135401143.002023-05-028063Actual
9701260.202022-05-028018Actual
4253650.002022-08-028067Budget
12042848.002023-03-028017Actual
22454369.912023-12-3180611Actual
12433356.002023-04-028063Actual
22962492.002024-01-318036Actual
7424188.002022-11-028056Actual
8498376.002022-12-038046Actual
3647720.002022-08-028064Actual
8275650.002022-12-038065Budget
16778827.002023-08-028065Actual
353251351.002024-12-318067Actual
14964360.002023-06-028066Actual
387751166.002025-04-028067Actual
17301163.532023-08-0280311Actual
32337738.012024-10-0180612Actual
30978713.542024-09-0180111Actual
17716620.002023-09-028064Actual
2990480.002022-07-038066Budget
7093650.002022-11-028015Budget
36243661.002025-01-318016Actual
12700963.002023-04-028015Actual
3784907.002022-08-028065Actual
12511214.002023-04-028073Actual
38064983.762025-03-0280612Actual
11304380.002023-03-028063Budget
13233750.002023-04-028067Budget
5704380.002022-10-028063Budget
25022291.002024-04-018046Actual
2280618.002022-07-038013Actual
29442515.002024-08-018016Actual
1544617.002022-06-028065Actual
170331146.002023-08-028017Actual
38683536.002025-04-028066Actual
358850.002022-05-028015Budget
4908650.002022-09-028065Budget
12432380.002023-04-028063Budget
6158254.002022-10-028026Actual
25433160.342024-04-0180411Actual
38598685.002025-04-028036Actual
285782482.952024-07-028018Actual
6031742.002022-10-028065Actual
8451550.002022-12-038036Budget
110571375.352023-01-318018Actual
2056767.782023-11-0280612Actual
1403680.002022-06-028064Actual
360582134.002025-01-318014Actual
34551519.922024-12-0280112Actual
9148100.002022-12-318073Budget
15859509.002023-07-038036Actual
2665866.722024-05-0180612Actual
8604501.002022-12-038066Actual
23317285.872024-01-3180111Actual
6110480.002022-10-028016Budget
6628480.002022-10-028028Budget
30088790.142024-08-0180612Actual
7377380.002022-11-028046Budget
262411171.002024-05-018067Actual
160011197.002023-07-038017Actual
30026547.582024-08-0180112Actual
690200.002022-05-028056Budget
19389122.042023-10-0280511Actual
14811039.002022-06-028015Actual
971750.002022-05-028018Budget
8683831.002022-12-038017Actual
12761598.002023-04-028065Actual
10186380.002023-01-318063Budget
251381360.002024-04-018017Actual
11105380.002023-01-318028Budget
4986480.002022-09-028016Budget
595602.002022-05-028036Actual
35585405.022024-12-3180411Actual
36324422.002025-01-318046Actual
23259740.492024-01-318068Actual
2991579.002022-07-038066Actual
89449.002022-05-028063Actual
269871108.002024-06-018064Actual
262061496.002024-05-018017Actual
38272983.002025-04-028063Actual
33227855.032024-11-0180111Actual
4381480.002022-08-028028Budget
3318687.462022-07-038068Actual
2454711.402024-03-0180212Actual
5891617.002022-10-028064Actual
25406155.022024-04-0180311Actual
171261479.902023-08-028018Actual
28315158.002024-07-028026Actual
1544170.972023-06-0280612Actual
5316850.002022-09-028017Budget
150561039.002023-06-028067Actual
3911280.002022-08-028026Budget
349421337.002024-12-318064Actual
14232315.662023-05-0280111Actual
4519550.002022-09-028013Budget
91971155.002022-12-318014Actual
241081184.002024-03-018017Actual
17922561.002023-09-028036Actual
7232620.002022-11-028016Actual
7330648.002022-11-028036Actual
24661258.002022-07-038014Actual
26114209.002024-05-018056Actual
169100.002022-05-028073Budget
221621029.002023-12-318067Actual
9472632.002022-12-318016Actual
21957137.002023-12-318026Actual
22815814.002024-01-318015Actual
11713556.002023-03-028016Actual
387401780.002025-04-028017Actual
34432430.552024-12-0280411Actual
4846850.002022-09-028015Budget
373001389.002025-03-028015Actual
13843131.002023-05-028026Actual
2524650.002022-07-038064Budget
27276456.002024-06-018066Actual
15885299.002023-07-038046Actual
1847649.702023-09-0280112Actual
18184623.822023-09-028028Actual
274541401.112024-06-018028Actual
6906100.002022-11-028073Budget
342591285.952024-12-028028Actual
2555133.742024-04-0180112Actual
7233550.002022-11-028016Budget
17948259.002023-09-028046Actual
2201480.002022-06-028068Budget
1526258.212023-06-0280211Actual
20451219.912023-11-0280611Actual
1647344.382023-07-0380612Actual
342312110.212024-12-028018Actual
10637200.002023-01-318026Budget
2884446.002022-07-038046Actual
231391134.002024-01-318067Actual
30205715.302024-08-0180613Actual
8746750.002022-12-038067Budget
39154575.242025-04-0280112Actual
337921159.002024-12-028064Actual
2293494.002024-01-318026Actual
121831170.802023-03-028018Actual
384851301.002025-04-028065Actual
5970850.002022-10-028015Budget
4007380.002022-08-028046Budget
7749511.702022-11-028028Actual
19806788.002023-11-028015Actual
34049294.002024-12-028056Actual
33255327.362024-11-0180211Actual
10918850.002023-01-318017Budget
38624356.002025-04-028046Actual
7948416.002022-12-038063Actual
20956137.002023-12-038026Actual
278931083.732024-06-0180213Actual
10685550.002023-01-318036Budget
3458380.002022-08-028063Budget
216271440.002023-12-318013Actual
37030722.322025-01-3180613Actual
24848673.002024-04-018015Actual
9860750.002022-12-318067Budget
23047425.002024-01-318066Actual
8402259.002022-12-038026Actual
16296219.912023-07-0380411Actual
32212168.852024-10-0180511Actual
829859.002022-05-028017Actual
9257882.002022-12-318064Actual
32245480.562024-10-0180611Actual
35882738.112024-12-3180613Actual
22070405.002023-12-318066Actual
30623570.002024-09-018036Actual
12762650.002023-04-028065Budget
8932380.002022-12-038068Budget
28395320.002024-07-028056Actual
69541051.002022-11-028014Actual
25293828.372024-04-018068Actual
9335772.002022-12-318015Actual
33429112.462024-11-0180212Actual
165301622.002023-08-028013Actual
33463813.542024-11-0180612Actual
161561031.402023-07-038068Actual
1402650.002022-06-028064Budget
7889537.002022-12-038013Actual
286401025.342024-07-028068Actual
20039356.002023-11-028066Actual
216611060.002023-12-318063Actual
39182243.322025-04-0280212Actual
195951543.002023-11-028013Actual
6629623.822022-10-028028Actual
23014291.002024-01-318056Actual
12621831.002023-04-028064Actual
6690669.282022-10-028068Actual
304751243.002024-09-018015Actual
13923246.002023-05-028056Actual
30649338.002024-09-018046Actual
5455750.002022-09-028018Budget
28726241.192024-07-0280211Actual
29907512.472024-08-0180311Actual
22394213.532023-12-3180311Actual
29550.002022-05-028013Budget
2838550.002022-07-038036Budget
18217955.642023-09-028068Actual
133131360.202023-04-028018Actual
1641542.252023-07-0380112Actual
4053265.002022-08-028056Actual
11810550.002023-03-028036Budget
279261106.542024-06-0180613Actual
15289156.082023-06-0280311Actual
54541532.932022-09-028018Actual
35558414.602024-12-3180311Actual
30173796.002024-08-0180213Actual
20837803.002023-12-038015Actual
292911062.002024-08-018064Actual
4657200.002022-09-028073Budget
4115601.002022-08-028066Actual
5083565.002022-09-028036Actual
23225675.342024-01-318028Actual
2281550.002022-07-038013Budget
23372213.532024-01-3180311Actual
23912505.002024-03-018016Actual
24347115.652024-03-0180211Actual
27775118.852024-06-0180212Actual
32604520.002024-11-018073Actual
39035564.602025-04-0280411Actual
25173992.002024-04-018067Actual
418668.002022-05-028065Actual
11165669.282023-01-318068Actual
2741550.002022-07-038016Budget
17188819.282023-08-028068Actual
749487.002022-05-028066Actual
26007293.002024-05-018016Actual
33997666.002024-12-028036Actual
37474445.002025-03-028046Actual
13816476.002023-05-028016Actual
5315789.002022-09-028017Actual
21746917.002023-12-318014Actual
21930365.002023-12-318016Actual
6361380.002022-10-028066Actual
7810487.452022-11-028068Actual
88380.002022-05-028063Budget
15176764.732023-06-028068Actual
22907400.002024-01-318016Actual
20929381.002023-12-038016Actual
5178289.002022-09-028056Actual
327251336.002024-11-018015Actual
29523400.002024-08-018046Actual
291361733.002024-08-018013Actual
18871357.002023-10-028016Actual
12370550.002023-04-028013Budget
18006401.002023-09-028066Actual
24462365.662024-03-0180611Actual
1670219.002022-06-028026Actual
23854730.002024-03-018065Actual
14766579.002023-06-028065Actual
1930861.402023-10-0280211Actual
15142649.582023-06-028028Actual
6360480.002022-10-028066Budget
32158427.362024-10-0180311Actual
20336110.342023-11-0280211Actual
247561013.002024-04-018014Actual
4767823.002022-09-028064Actual
38122531.092025-03-0280113Actual
36298666.002025-01-318036Actual
35531359.282024-12-3180211Actual
18357172.042023-09-0280411Actual
24051321.002024-03-018066Actual
17274115.652023-08-0280211Actual
14347230.552023-05-0280611Actual
5643550.002022-10-028013Budget
34405485.872024-12-0280311Actual
36270167.002025-01-318026Actual
6581750.002022-10-028018Budget
13171850.002023-04-028017Budget
25081436.002024-04-018066Actual
297322151.122024-08-018018Actual
2351744.382024-01-3180112Actual
2662464.592024-05-0180112Actual
30054115.652024-08-0180212Actual
26062445.002024-05-018036Actual
7809380.002022-11-028068Budget
359391488.002025-01-318013Actual
12841480.002023-04-028016Budget
1948020.972023-10-0280112Actual
4845924.002022-09-028015Actual
11809648.002023-03-028036Actual
11245550.002023-03-028013Budget
1747423.102023-08-0280212Actual
7329550.002022-11-028036Budget
18720626.002023-10-028064Actual
38953745.452025-04-0280111Actual
3537200.002022-08-028073Budget
23399235.872024-01-3180411Actual
27488955.642024-06-018068Actual
3070950.002022-07-038017Budget
6302280.002022-10-028056Budget
22722940.002024-01-318014Actual
360921310.002025-01-318064Actual
35035946.002024-12-318065Actual
26776738.112024-05-0180613Actual
361501431.002025-01-318015Actual
12230458.672023-03-028028Actual
388332129.912025-04-028018Actual
2653145.442024-05-0180511Actual
269531757.002024-06-018014Actual
34459164.592024-12-0280511Actual
359731054.002025-01-318063Actual
11761300.002023-03-028026Actual
5705375.002022-10-028063Actual
1875405.002022-06-028066Actual
141101504.142023-05-028018Actual
1446362.462023-05-0280612Actual
38981339.062025-04-0280211Actual
11104649.582023-01-318028Actual
10839480.002023-01-318066Budget
12104750.002023-03-028067Budget
281032174.002024-07-028014Actual
372421386.002025-03-028064Actual
35822369.682024-12-3180113Actual
91961100.002022-12-318014Budget
889650.002022-05-028067Budget
28841475.242024-07-0280611Actual
17654197.002023-09-028073Actual
11963480.002023-03-028066Budget
4380811.702022-08-028028Actual
34350950.782024-12-0280111Actual
268681252.002024-06-018063Actual
338501217.002024-12-028015Actual
2157061.402023-12-0380612Actual
15653638.002023-07-038064Actual
13361380.002023-04-028028Budget
364401856.002025-01-318017Actual
36971745.132025-01-3180113Actual
175621780.002023-09-028013Actual
4518531.002022-09-028013Actual
38861869.282025-04-028028Actual
25259811.702024-04-018028Actual
9070403.002022-12-318063Actual
13956397.002023-05-028066Actual
3132668.002022-07-038067Actual
5642531.002022-10-028013Actual
18098756.002023-09-028067Actual
201891528.382023-11-028018Actual
27689555.022024-06-0180611Actual
2340380.002022-07-038063Budget
10636211.002023-01-318026Actual
319251373.002024-10-018067Actual
7281283.002022-11-028026Actual
35731243.322024-12-3180212Actual
353832110.212024-12-318018Actual
13421480.002023-04-028068Budget
8684950.002022-12-038017Budget
6689480.002022-10-028068Budget
17246308.212023-08-0280111Actual
20217860.192023-11-028028Actual
2153743.312023-12-0380112Actual
13093480.002023-04-028066Budget
16214376.302023-07-0380111Actual
10047380.002022-12-318068Budget
18601935.002023-10-028063Actual
37830158.212025-03-0280211Actual
5236480.002022-09-028066Budget
2053622.042023-11-0280212Actual
21718201.002023-12-318073Actual
307651606.002024-09-018017Actual
246711029.002024-04-018063Actual
2603497.002024-05-018026Actual
5564480.002022-09-028068Budget
325121587.002024-11-018013Actual
9569550.002022-12-318036Budget
11305412.002023-03-028063Actual
231971346.562024-01-318018Actual
12291480.002023-03-028068Budget
28369408.002024-07-028046Actual
12937621.002023-04-028036Actual
267431004.782024-05-0180213Actual
1632360.332023-07-0380511Actual
4439480.002022-08-028068Budget
12699850.002023-04-028015Budget
2661650.002022-07-038065Budget
3646650.002022-08-028064Budget
13312750.002023-04-028018Budget
28698824.182024-07-0280111Actual
37500326.002025-03-028056Actual
14172772.312023-05-028068Actual
596550.002022-05-028036Budget
21036265.002023-12-038056Actual
16863128.002023-08-028026Actual
9520280.002022-12-318026Budget
336371587.002024-12-028013Actual
20716222.002023-12-038073Actual
375901646.002025-03-028017Actual
37533536.002025-03-028066Actual
14731875.002023-06-028015Actual
1623550.002022-06-028016Budget
32958568.002024-11-018066Actual
33672992.002024-12-028063Actual
37448582.002025-03-028036Actual
20390226.302023-11-0280411Actual
2603890.002022-07-038015Actual
22367163.532023-12-3180211Actual
28753409.282024-07-0280311Actual
9939750.002022-12-318018Budget
6828480.002022-11-028063Budget
31152610.342024-09-0180112Actual
33282349.702024-11-0180311Actual
277749.002022-05-028064Actual
252311698.082024-04-018018Actual
31214866.732024-09-0180612Actual
17809772.002023-09-028065Actual
282301192.002024-07-028065Actual
16917324.002023-08-028046Actual
29469170.002024-08-018026Actual
20921210.192022-06-028018Actual
9473550.002022-12-318016Budget
15234372.042023-06-0280111Actual
9394808.002022-12-318065Actual
35851100.002022-08-028014Budget
5130380.002022-09-028046Budget
31721173.002024-10-018026Actual
14611205.002023-06-028073Actual
1767380.002022-06-028046Budget
10048764.732022-12-318068Actual
18952257.002023-10-028046Actual
393011013.552025-04-0280213Actual
10779280.002023-01-318056Budget
28075410.002024-07-028073Actual
12510200.002023-04-028073Budget
129499.002022-06-028073Actual
37179405.002025-03-028073Actual
284851963.002024-07-028017Actual
237261024.002024-03-018014Actual
1077480.002022-05-028068Budget
377101349.592025-03-028028Actual
263012382.942024-05-018018Actual
12103661.002023-03-028067Actual
7561950.002022-11-028017Budget
1216380.002022-06-028063Budget
11962444.002023-03-028066Actual
9570648.002022-12-318036Actual
313881802.002024-10-018013Actual
10510690.002023-01-318065Actual
5890650.002022-10-028064Budget
36350320.002025-01-318056Actual
1735560.332023-08-0280511Actual
114311000.002023-03-028014Budget
335801094.252024-11-0180613Actual
2496891.002024-04-018026Actual
17068789.002023-08-028067Actual
32455678.462024-10-0180613Actual
14931242.002023-06-028056Actual
30691113.002022-07-038017Actual
35849759.162024-12-3180213Actual
33521597.752024-11-0180113Actual
34579203.952024-12-0280212Actual
29852824.182024-08-0180111Actual
383921108.002025-04-028064Actual
3561284.802024-12-3180511Actual
388951146.562025-04-028068Actual
2604850.002022-07-038015Budget
18978186.002023-10-028056Actual
175971108.002023-09-028063Actual
21780497.002023-12-318064Actual
12620650.002023-04-028064Budget
2537958.212024-04-0180211Actual
9149109.002022-12-318073Actual
36794475.242025-01-3180611Actual
338841240.002024-12-028065Actual
36653907.162025-01-3180111Actual
2342661.402024-01-3180511Actual
11903280.002023-03-028056Budget
31094585.882024-09-0180611Actual
7376444.002022-11-028046Actual
11492798.002023-03-028064Actual
24401238.002024-03-0180411Actual
11244710.002023-03-028013Actual
15911259.002023-07-038056Actual
5035280.002022-09-028026Budget
23761737.002024-03-018064Actual
12888200.002023-04-028026Budget
35703597.582024-12-3180112Actual
15316226.302023-06-0280411Actual
20417124.172023-11-0280511Actual
331351002.612024-11-018028Actual
1950723.102023-10-0280212Actual
19899421.002023-11-028016Actual
19926167.002023-11-028026Actual
11857480.002023-03-028046Budget
8214840.002022-12-038015Actual
303821855.002024-09-018014Actual
25852861.002024-05-018064Actual
6439850.002022-10-028017Budget
180631201.002023-09-028017Actual
26925421.002024-06-018073Actual
29019553.892024-07-0280113Actual
2789200.002022-07-038026Budget
33969176.002024-12-028026Actual
8355670.002022-12-038016Actual
2557825.232024-04-0180212Actual
29880181.612024-08-0180211Actual
10977823.002023-01-318067Actual
39008339.062025-04-0280311Actual
22757571.002024-01-318064Actual
36880109.272025-01-3180212Actual
370871906.002025-03-028013Actual
25493296.512024-04-0180611Actual
32103746.522024-10-0180111Actual
36383463.002025-01-318066Actual
19422318.852023-10-0280611Actual
309201375.352024-09-018068Actual
39334959.162025-04-0280613Actual
31694566.002024-10-018016Actual
21838875.002023-12-318015Actual
1744723.102023-08-0280112Actual
18813827.002023-10-028065Actual
30886955.642024-09-018028Actual
6301246.002022-10-028056Actual
281371159.002024-07-028064Actual
35174364.002024-12-318046Actual
231041039.002024-01-318017Actual
296391767.002024-08-018017Actual
35148600.002024-12-318036Actual
326322174.002024-11-018014Actual
18898176.002023-10-028026Actual
7423200.002022-11-028056Budget
58311272.002022-10-028014Actual
14639931.002023-06-028014Actual
23698201.002024-03-018073Actual
207441051.002023-12-038014Actual
28288613.002024-07-028016Actual
1750572.042023-08-0280612Actual
36561982.922025-01-318028Actual
7482480.002022-11-028066Budget
36185977.002025-01-318065Actual
18418222.042023-09-0280611Actual
103131000.002023-01-318014Budget
29549266.002024-08-018056Actual
10127550.002023-01-318013Budget
1766458.002022-06-028046Actual
24883687.002024-04-018065Actual
27628453.962024-06-0180411Actual
9799950.002022-12-318017Budget
273681269.002024-06-018067Actual
19362175.232023-10-0280411Actual
21010360.002023-12-038046Actual
1850970.972023-09-0280612Actual
5034225.002022-09-028026Actual
352901646.002024-12-318017Actual
31331722.322024-09-0180613Actual
7700750.002022-11-028018Budget
31180210.342024-09-0180212Actual
3726850.002022-08-028015Budget
1624251.822023-07-0380211Actual
327601277.002024-11-018065Actual
22281701.092023-12-318068Actual
16943211.002023-08-028056Actual
18658214.002023-10-028073Actual
3211750.002022-07-038018Budget
6502793.002022-10-028067Actual
13031280.002023-04-028056Budget
11712480.002023-03-028016Budget
32873608.002024-11-018036Actual
2457952.892024-03-0180612Actual
36998803.022025-01-3180213Actual
26422453.962024-05-0180111Actual
3862595.002022-08-028016Actual

Generated 2025-06-01 12:28:45.863 UTC