[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 960  >   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88241079.892022-12-028018Actual
31299715.302024-08-3180213Actual
9664200.002022-12-308056Budget
8604501.002022-12-028066Actual
1426059.272023-05-0180211Actual
9070403.002022-12-308063Actual
27488955.642024-05-318068Actual
2393985.002024-02-298026Actual
37448582.002025-03-018036Actual
17716620.002023-09-018064Actual
24996529.002024-03-318036Actual
23317285.872024-01-3080111Actual
19389122.042023-10-0180511Actual
216611060.002023-12-308063Actual
337571776.002024-12-018014Actual
21872592.002023-12-308065Actual
5131310.002022-09-018046Actual
114311000.002023-03-018014Budget
212161785.962023-12-028018Actual
47041146.002022-09-018014Actual
39334959.162025-04-0180613Actual
18871357.002023-10-018016Actual
38624356.002025-04-018046Actual
318911731.002024-09-308017Actual
12620650.002023-04-018064Budget
3258511.702022-07-028028Actual
191021144.002023-10-018067Actual
15944356.002023-07-028066Actual
34023421.002024-12-018046Actual
4986480.002022-09-018016Budget
16269166.722023-07-0280311Actual
6501650.002022-10-018067Budget
26565245.442024-04-3080611Actual
14731875.002023-06-018015Actual
36913683.752025-01-3080612Actual
353251351.002024-12-308067Actual
8026150.002022-12-028073Actual
6031742.002022-10-018065Actual
349072003.002024-12-308014Actual
7888550.002022-12-028013Budget
6828480.002022-11-018063Budget
2201480.002022-06-018068Budget
12231380.002023-03-018028Budget
11244710.002023-03-018013Actual
7482480.002022-11-018066Budget
36030315.002025-01-308073Actual
1953888.002022-06-018017Actual
8134750.002022-12-028064Budget
6111487.002022-10-018016Actual
17188819.282023-08-018068Actual
13171850.002023-04-018017Budget
31214866.732024-08-3180612Actual
39216939.072025-04-0180612Actual
2884446.002022-07-028046Actual
36880109.272025-01-3080212Actual
23259740.492024-01-308068Actual
303821855.002024-08-318014Actual
236061562.002024-02-298013Actual
6769550.002022-11-018013Budget
5035280.002022-09-018026Budget
360921310.002025-01-308064Actual
370871906.002025-03-018013Actual
6254380.002022-10-018046Budget
36270167.002025-01-308026Actual
1443222.042023-05-0180212Actual
251381360.002024-03-318017Actual
3259380.002022-07-028028Budget
35822369.682024-12-3080113Actual
91971155.002022-12-308014Actual
33282349.702024-10-3180311Actual
35503707.162024-12-3080111Actual
5643550.002022-10-018013Budget
22694407.002024-01-308073Actual
36185977.002025-01-308065Actual
34698766.182024-12-0180213Actual
28369408.002024-07-018046Actual
377101349.592025-03-018028Actual
5891617.002022-10-018064Actual
1766458.002022-06-018046Actual
1624251.822023-07-0280211Actual
7232620.002022-11-018016Actual
231391134.002024-01-308067Actual
160361050.002023-07-028067Actual
8452655.002022-12-028036Actual
125581000.002023-04-018014Budget
2281550.002022-07-028013Budget
28753409.282024-07-0180311Actual
7483397.002022-11-018066Actual
38543515.002025-04-018016Actual
3317480.002022-07-028068Budget
1735560.332023-08-0180511Actual
3959601.002022-08-018036Actual
25730983.002024-04-308063Actual
18184623.822023-09-018028Actual
34613902.902024-12-0180612Actual
12840513.002023-04-018016Actual
32337738.012024-09-3080612Actual
3459382.002022-08-018063Actual
15885299.002023-07-028046Actual
20390226.302023-11-0180411Actual
25293828.372024-03-318068Actual
371221287.002025-03-018063Actual
98001029.002022-12-308017Actual
293841118.002024-07-318065Actual
19362175.232023-10-0180411Actual
1446362.462023-05-0180612Actual
29079715.302024-07-0180613Actual
388951146.562025-04-018068Actual
341731062.002024-12-018067Actual
12511214.002023-04-018073Actual
7281283.002022-11-018026Actual
110571375.352023-01-308018Actual
6301246.002022-10-018056Actual
10977823.002023-01-308067Actual
39008339.062025-04-0180311Actual
36735369.912025-01-3080411Actual
3863480.002022-08-018016Budget
2662890.002022-07-028065Actual
21278779.882023-12-028068Actual
9859636.002022-12-308067Actual
23225675.342024-01-308028Actual
3906278.422025-04-0180511Actual
38683536.002025-04-018066Actual
9336650.002022-12-308015Budget
2665866.722024-04-3080612Actual
20039356.002023-11-018066Actual
54541532.932022-09-018018Actual
35645555.022024-12-3080611Actual
2555133.742024-03-3180112Actual
292911062.002024-07-318064Actual
35764983.762024-12-3080612Actual
181561360.202023-09-018018Actual
2056767.782023-11-0180612Actual
309201375.352024-08-318068Actual
269871108.002024-05-318064Actual
14879495.002023-06-018036Actual
35849759.162024-12-3080213Actual
12370550.002023-04-018013Budget
5178289.002022-09-018056Actual
3911280.002022-08-018026Budget
35841131.002022-08-018014Actual
9986480.002022-12-308028Budget
32455678.462024-09-3080613Actual
4766650.002022-09-018064Budget
377441323.832025-03-018068Actual
33309334.812024-10-3180411Actual
13756567.002023-05-018065Actual
274541401.112024-05-318028Actual
12041850.002023-03-018017Budget
9394808.002022-12-308065Actual
27689555.022024-05-3180611Actual
19335101.822023-10-0180311Actual
13627798.002023-05-018014Actual
23641869.002024-02-298063Actual
9616380.002022-12-308046Budget
327251336.002024-10-318015Actual
36243661.002025-01-308016Actual
13661696.002023-05-018064Actual
8873480.002022-12-028028Budget
7621750.002022-11-018067Budget
32845157.002024-10-318026Actual
375901646.002025-03-018017Actual
9256750.002022-12-308064Budget
1814200.002022-06-018056Budget
30088790.142024-07-3180612Actual
13923246.002023-05-018056Actual
20217860.192023-11-018028Actual
10451831.002023-01-308015Actual
1874480.002022-06-018066Budget
27866360.912024-05-3180113Actual
36681320.982025-01-3080211Actual
11810550.002023-03-018036Budget
8746750.002022-12-028067Budget
22037188.002023-12-308056Actual
20984524.002023-12-028036Actual
8825750.002022-12-028018Budget
23912505.002024-02-298016Actual
12510200.002023-04-018073Budget
11305412.002023-03-018063Actual
19748535.002023-11-018064Actual
281371159.002024-07-018064Actual
10733515.002023-01-308046Actual
889650.002022-05-018067Budget
28288613.002024-07-018016Actual
338501217.002024-12-018015Actual
11856401.002023-03-018046Actual
331691210.192024-10-318068Actual
273681269.002024-05-318067Actual
273331606.002024-05-318017Actual
2653145.442024-04-3080511Actual
14811039.002022-06-018015Actual
1482850.002022-06-018015Budget
1540834.802023-06-0180112Actual
32158427.362024-09-3080311Actual
37802649.712025-03-0180111Actual
196291051.002023-11-018063Actual
6689480.002022-10-018068Budget
30623570.002024-08-318036Actual
5315789.002022-09-018017Actual
365951035.952025-01-308068Actual
14314163.532023-05-0180411Actual
1719663.002022-06-018036Actual
316361229.002024-09-308065Actual
13031280.002023-04-018056Budget
15911259.002023-07-028056Actual
5375623.002022-09-018067Actual
17301163.532023-08-0180311Actual
10264162.002023-01-308073Actual
9011578.002022-12-308013Actual
7889537.002022-12-028013Actual
9569550.002022-12-308036Budget
24051321.002024-02-298066Actual
10685550.002023-01-308036Budget
2418159.002022-07-028073Actual
353832110.212024-12-308018Actual
11809648.002023-03-018036Actual
39182243.322025-04-0180212Actual
168143.002022-05-018073Actual
18778638.002023-10-018015Actual
8355670.002022-12-028016Actual
3131650.002022-07-028067Budget
32818636.002024-10-318016Actual
6628480.002022-10-018028Budget
10509650.002023-01-308065Budget
8276668.002022-12-028065Actual
2141380.002022-06-018028Budget
26504213.532024-04-3080411Actual
302971103.002024-08-318063Actual
2053622.042023-11-0180212Actual
13897331.002023-05-018046Actual
38953745.452025-04-0180111Actual
6361380.002022-10-018066Actual
175971108.002023-09-018063Actual
33401460.342024-10-3180112Actual
5970850.002022-10-018015Budget
20871811.002023-12-028065Actual
26477223.102024-04-3080311Actual
22849638.002024-01-308065Actual
21479230.552023-12-0280611Actual
6110480.002022-10-018016Budget
30595262.002024-08-318026Actual
36998803.022025-01-3080213Actual
15746730.002023-07-028065Actual
23698201.002024-02-298073Actual
69541051.002022-11-018014Actual
34459164.592024-12-0180511Actual
2457952.892024-02-2980612Actual
7329550.002022-11-018036Budget
14824412.002023-06-018016Actual
28343711.002024-07-018036Actual
372072060.002025-03-018014Actual
2788133.002022-07-028026Actual
37500326.002025-03-018056Actual
9071480.002022-12-308063Budget
14611205.002023-06-018073Actual
338841240.002024-12-018065Actual
341381767.002024-12-018017Actual
9393650.002022-12-308065Budget
37420186.002025-03-018026Actual
39274559.162025-04-0180113Actual
13312750.002023-04-018018Budget
20250993.522023-11-018068Actual
4907749.002022-09-018065Actual
4519550.002022-09-018013Budget
10048764.732022-12-308068Actual
28726241.192024-07-0180211Actual
17948259.002023-09-018046Actual
216271440.002023-12-308013Actual
207441051.002023-12-028014Actual
25259811.702024-03-318028Actual
26925421.002024-05-318073Actual
29469170.002024-07-318026Actual
226021590.002024-01-308013Actual
8605480.002022-12-028066Budget
11903280.002023-03-018056Budget
19422318.852023-10-0180611Actual
7154650.002022-11-018065Budget
125591085.002023-04-018014Actual
160011197.002023-07-028017Actual
38002415.662025-03-0180112Actual
319251373.002024-09-308067Actual
359391488.002025-01-308013Actual
24883687.002024-03-318065Actual
6360480.002022-10-018066Budget
7330648.002022-11-018036Actual
1948020.972023-10-0180112Actual
5455750.002022-09-018018Budget
11712480.002023-03-018016Budget
417650.002022-05-018065Budget
221271062.002023-12-308017Actual
971750.002022-05-018018Budget
14015945.002023-05-018017Actual
8545334.002022-12-028056Actual
2171000.002022-05-018014Budget
19980314.002023-11-018046Actual
20006192.002023-11-018056Actual
4053265.002022-08-018056Actual
32101349.592022-07-028018Actual
32899428.002024-10-318046Actual
8931478.362022-12-028068Actual
246711029.002024-03-318063Actual
8498376.002022-12-028046Actual
270451296.002024-05-318015Actual
19686428.002023-11-018073Actual
3783650.002022-08-018065Budget
21930365.002023-12-308016Actual
19280376.302023-10-0180111Actual
4253650.002022-08-018067Budget
6158254.002022-10-018026Actual
34081426.002024-12-018066Actual
547200.002022-05-018026Budget
4767823.002022-09-018064Actual
320111158.682024-09-308028Actual
32303564.602024-09-3080112Actual
360582134.002025-01-308014Actual
10126560.002023-01-308013Actual
24462365.662024-02-2980611Actual
6439850.002022-10-018017Budget
3726850.002022-08-018015Budget
342591285.952024-12-018028Actual
27136489.002024-05-318016Actual
27628453.962024-05-3180411Actual
1747423.102023-08-0180212Actual
4007380.002022-08-018046Budget
31180210.342024-08-3180212Actual
9663198.002022-12-308056Actual
27546807.162024-05-3180111Actual
28899610.342024-07-0180112Actual
330491296.002024-10-318067Actual
11383100.002023-03-018073Actual
285201143.002024-07-018067Actual
1647344.382023-07-0280612Actual
6255506.002022-10-018046Actual
315431120.002024-09-308064Actual
88380.002022-05-018063Budget
15653638.002023-07-028064Actual
5237501.002022-09-018066Actual
890676.002022-05-018067Actual
38861869.282025-04-018028Actual
31272387.222024-08-3180113Actual
23459312.472024-01-3080611Actual
11104649.582023-01-308028Actual
8213650.002022-12-028015Budget
12042848.002023-03-018017Actual
21244860.192023-12-028028Actual
32547972.002024-10-318063Actual
30173796.002024-07-3180213Actual
20131764.002023-11-018067Actual
20716222.002023-12-028073Actual
2990480.002022-07-028066Budget
36324422.002025-01-308046Actual
10265200.002023-01-308073Budget
1950723.102023-10-0180212Actual
33429112.462024-10-3180212Actual
201891528.382023-11-018018Actual
2662464.592024-04-3080112Actual
279261106.542024-05-3180613Actual
8745757.002022-12-028067Actual
22454369.912023-12-3080611Actual
27775118.852024-05-3180212Actual
376822116.272025-03-018018Actual
5502480.002022-09-018028Budget
22367163.532023-12-3080211Actual
10686632.002023-01-308036Actual
19841623.002023-11-018065Actual
1018617.762022-05-018028Actual
161561031.402023-07-028068Actual
23761737.002024-02-298064Actual
13093480.002023-04-018066Budget
387401780.002025-04-018017Actual
4114480.002022-08-018066Budget
16943211.002023-08-018056Actual
31480398.002024-09-308073Actual
35558414.602024-12-3080311Actual
28586.002022-05-018013Actual
5083565.002022-09-018036Actual
35174364.002024-12-308046Actual
384501179.002025-04-018015Actual
10978750.002023-01-308067Budget
1767380.002022-06-018046Budget
33255327.362024-10-3180211Actual
5034225.002022-09-018026Actual
263621046.562024-04-308068Actual
7809380.002022-11-018068Budget
29442515.002024-07-318016Actual
24319274.172024-02-2980111Actual
89449.002022-05-018063Actual
28698824.182024-07-0180111Actual
2885380.002022-07-028046Budget
17867509.002023-09-018016Actual
2932200.002022-07-028056Budget
242001417.772024-02-298018Actual
11304380.002023-03-018063Budget
3910287.002022-08-018026Actual
21036265.002023-12-028056Actual
6502793.002022-10-018067Actual
262411171.002024-04-308067Actual
18813827.002023-10-018065Actual
11571898.002023-03-018015Actual
2161051.002022-05-018014Actual
277749.002022-05-018064Actual
169100.002022-05-018073Budget
13421051.002022-06-018014Actual
34671722.322024-12-0180113Actual
2144552.892023-12-0280511Actual
348221047.002024-12-308063Actual
121831170.802023-03-018018Actual
22962492.002024-01-308036Actual
9149109.002022-12-308073Actual
291711025.002024-07-318063Actual
37857532.682025-03-0180311Actual
13092468.002023-04-018066Actual
2442856.082024-02-2980511Actual
7423200.002022-11-018056Budget
1403680.002022-06-018064Actual
12104750.002023-03-018067Budget
330151820.002024-10-318017Actual
14639931.002023-06-018014Actual
28428484.002024-07-018066Actual
19188898.072023-10-018028Actual
16836499.002023-08-018016Actual
7700750.002022-11-018018Budget
286401025.342024-07-018068Actual
9860750.002022-12-308067Budget
268331575.002024-05-318013Actual
58311272.002022-10-018014Actual
35731243.322024-12-3080212Actual
5236480.002022-09-018066Budget
1159550.002022-06-018013Budget
1295100.002022-06-018073Budget
185661848.002023-10-018013Actual
4440740.492022-08-018068Actual
30205715.302024-07-3180613Actual
18006401.002023-09-018066Actual
1632360.332023-07-0280511Actual
35851100.002022-08-018014Budget
32212168.852024-09-3080511Actual
206241653.002023-12-028013Actual
246361653.002024-03-318013Actual
2880796.512024-07-0180511Actual
3561284.802024-12-3080511Actual
5782200.002022-10-018073Budget
10187393.002023-01-308063Actual
29582483.002024-07-318066Actual
20837803.002023-12-028015Actual
36971745.132025-01-3080113Actual
33343549.712024-10-3180611Actual
17246308.212023-08-0180111Actual
10839480.002023-01-308066Budget
16891497.002023-08-018036Actual
16743848.002023-08-018015Actual
11760200.002023-03-018026Budget
25852861.002024-04-308064Actual
35531359.282024-12-3080211Actual
3791179.482025-03-0180511Actual
30649338.002024-08-318046Actual
376241348.002025-03-018067Actual
21010360.002023-12-028046Actual
9472632.002022-12-308016Actual
690200.002022-05-018056Budget
274262049.602024-05-318018Actual
22907400.002024-01-308016Actual
11633650.002023-03-018065Budget
9701260.202022-05-018018Actual
14905283.002023-06-018046Actual
12761598.002023-04-018065Actual
1850970.972023-09-0180612Actual
9570648.002022-12-308036Actual
2557825.232024-03-3180212Actual
2280618.002022-07-028013Actual
22757571.002024-01-308064Actual
18686984.002023-10-018014Actual
31060441.192024-08-3180411Actual
37830158.212025-03-0180211Actual
350001488.002024-12-308015Actual
38030106.082025-03-0180212Actual
17774644.002023-09-018015Actual
247561013.002024-03-318014Actual
11572850.002023-03-018015Budget
2452041.192024-02-2980112Actual
58301100.002022-10-018014Budget
36350320.002025-01-308056Actual
1830360.332023-09-0180211Actual
24019283.002024-02-298056Actual
38570262.002025-04-018026Actual
18720626.002023-10-018064Actual
26062445.002024-04-308036Actual
18978186.002023-10-018056Actual
36561982.922025-01-308028Actual
180631201.002023-09-018017Actual
35882738.112024-12-3080613Actual
32422985.482024-09-3080213Actual
296391767.002024-07-318017Actual
13843131.002023-05-018026Actual
689262.002022-05-018056Actual
2931270.002022-07-028056Actual
3725757.002022-08-018015Actual
2093750.002022-06-018018Budget
12621831.002023-04-018064Actual
268681252.002024-05-318063Actual
8872623.822022-12-028028Actual
2013650.002022-06-018067Budget
20779669.002023-12-028064Actual
1622519.002022-06-018016Actual
281032174.002024-07-018014Actual
6302280.002022-10-018056Budget
20336110.342023-11-0180211Actual
222201375.352023-12-308018Actual
25081436.002024-03-318066Actual
21066425.002023-12-028066Actual
1543650.002022-06-018065Budget
21123945.002023-12-028017Actual
65801288.982022-10-018018Actual
292561795.002024-07-318014Actual
383572034.002025-04-018014Actual
19899421.002023-11-018016Actual
1875405.002022-06-018066Actual
34350950.782024-12-0180111Actual
10780300.002023-01-308056Actual
7810487.452022-11-018068Actual
7622865.002022-11-018067Actual
365332428.402025-01-308018Actual
29852824.182024-07-3180111Actual
13422843.522023-04-018068Actual
8354550.002022-12-028016Budget
32103746.522024-09-3080111Actual
17274115.652023-08-0180211Actual
643380.002022-05-018046Budget
39154575.242025-04-0180112Actual
30568557.002024-08-318016Actual
191601925.362023-10-018018Actual
21985533.002023-12-308036Actual
31801291.002024-09-308056Actual
5177280.002022-09-018056Budget
256951418.002024-04-308013Actual
7233550.002022-11-018016Budget
10732480.002023-01-308046Budget
1158624.002022-06-018013Actual
31749653.002024-09-308036Actual
35703597.582024-12-3080112Actual
20451219.912023-11-0180611Actual
11493650.002023-03-018064Budget
4908650.002022-09-018065Budget
11857480.002023-03-018046Budget
17922561.002023-09-018036Actual
37533536.002025-03-018066Actual
316011318.002024-09-308015Actual
23967519.002024-02-298036Actual
17068789.002023-08-018067Actual
30146332.842024-07-3180113Actual
326671323.002024-10-318064Actual
4578380.002022-09-018063Budget
4054280.002022-08-018056Budget
13032351.002023-04-018056Actual
12432380.002023-04-018063Budget
38064983.762025-03-0180612Actual
320451196.562024-09-308068Actual
1953851.822023-10-0180612Actual
4381480.002022-08-018028Budget
26776738.112024-04-3080613Actual
326322174.002024-10-318014Actual
8683831.002022-12-028017Actual
47051100.002022-09-018014Budget
37944580.562025-03-0180611Actual
22339356.082023-12-3080111Actual
5130380.002022-09-018046Budget
25022291.002024-03-318046Actual
39096652.902025-04-0180611Actual
27601564.602024-05-3180311Actual
8027100.002022-12-028073Budget
24848673.002024-03-318015Actual
5563643.522022-09-018068Actual
19926167.002023-11-018026Actual
37393543.002025-03-018016Actual
387751166.002025-04-018067Actual
15618852.002023-07-028014Actual
342312110.212024-12-018018Actual
33729362.002024-12-018073Actual
37474445.002025-03-018046Actual
28927112.462024-07-0180212Actual
10637200.002023-01-308026Budget
6906100.002022-11-018073Budget
12700963.002023-04-018015Actual
17328242.252023-08-0180411Actual
12230458.672023-03-018028Actual
336371587.002024-12-018013Actual
36383463.002025-01-308066Actual
10636211.002023-01-308026Actual
304171405.002024-08-318064Actual
35035946.002024-12-308065Actual
190671189.002023-10-018017Actual
16622445.002023-08-018073Actual
9987867.762022-12-308028Actual
10127550.002023-01-308013Budget
29880181.612024-07-3180211Actual
6690669.282022-10-018068Actual
30026547.582024-07-3180112Actual
21364160.342023-12-0280211Actual
21746917.002023-12-308014Actual
267431004.782024-04-3080213Actual
12889196.002023-04-018026Actual
418668.002022-05-018065Actual
133131360.202023-04-018018Actual
354111035.952024-12-308028Actual
37030722.322025-01-3080613Actual
10588546.002023-01-308016Actual
8275650.002022-12-028065Budget
33997666.002024-12-018036Actual
276650.002022-05-018064Budget
21391242.252023-12-0280311Actual
24228779.882024-02-298028Actual
18357172.042023-09-0180411Actual
290461073.202024-07-0180213Actual
3537200.002022-08-018073Budget
34493746.522024-12-0180611Actual
38329299.002025-04-018073Actual
200961166.002023-11-018017Actual
25433160.342024-03-3180411Actual
17389352.892023-08-0180611Actual
3070950.002022-07-028017Budget
13721909.002023-05-018015Actual
29968528.432024-07-3180611Actual
16863128.002023-08-018026Actual
14172772.312023-05-018068Actual
14232315.662023-05-0180111Actual
21418235.872023-12-0280411Actual
314231025.002024-09-308063Actual
129499.002022-06-018073Actual
28075410.002024-07-018073Actual
150211323.002023-06-018017Actual
64401155.002022-10-018017Actual
18601935.002023-10-018063Actual
11962444.002023-03-018066Actual
3784907.002022-08-018065Actual
2251222.042023-12-3080112Actual
9010550.002022-12-308013Budget
31006181.612024-08-3180211Actual
5376650.002022-09-018067Budget
12103661.002023-03-018067Actual
5704380.002022-10-018063Budget
33463813.542024-10-3180612Actual
5503748.062022-09-018028Actual
358850.002022-05-018015Budget
237261024.002024-02-298014Actual
12841480.002023-04-018016Budget
9721480.002022-12-308066Budget
23993353.002024-02-298046Actual
12985480.002023-04-018046Budget
5783200.002022-10-018073Actual
15711680.002023-07-028015Actual
2524650.002022-07-028064Budget
4254757.002022-08-018067Actual
278931083.732024-05-3180213Actual
2496891.002024-03-318026Actual
364401856.002025-01-308017Actual
296741247.002024-07-318067Actual
43321035.952022-08-018018Actual
5084550.002022-09-018036Budget
17894140.002023-09-018026Actual
11904207.002023-03-018056Actual
29934458.212024-07-3180411Actual
388332129.912025-04-018018Actual
21957137.002023-12-308026Actual
7561950.002022-11-018017Budget
2789200.002022-07-028026Budget
2014705.002022-06-018067Actual
14964360.002023-06-018066Actual
37884544.392025-03-0180411Actual
15289156.082023-06-0180311Actual
9257882.002022-12-308064Actual
24941361.002024-03-318016Actual
302621836.002024-08-318013Actual
11634856.002023-03-018065Actual
4439480.002022-08-018068Budget
22988270.002024-01-308046Actual
1641542.252023-07-0280112Actual
26422453.962024-04-3080111Actual
27747636.942024-05-3180112Actual
24671000.002022-07-028014Budget
26450190.122024-04-3080211Actual
11963480.002023-03-018066Budget
170331146.002023-08-018017Actual
16565997.002023-08-018063Actual
4656200.002022-09-018073Actual
4518531.002022-09-018013Actual
8135779.002022-12-028064Actual
151141751.112023-06-018018Actual
331351002.612024-10-318028Actual
9148100.002022-12-308073Budget
319832182.942024-09-308018Actual
361501431.002025-01-308015Actual
595602.002022-05-018036Actual
1544170.972023-06-0180612Actual
2454711.402024-02-2980212Actual
175621780.002023-09-018013Actual
1847649.702023-09-0180112Actual
36708419.922025-01-3080311Actual
349421337.002024-12-308064Actual
2604850.002022-07-028015Budget
32395608.282024-09-3080113Actual
9520280.002022-12-308026Budget
9521225.002022-12-308026Actual
4846850.002022-09-018015Budget
35093483.002024-12-308016Actual
221621029.002023-12-308067Actual
20308392.262023-11-0180111Actual
1544617.002022-06-018065Actual
16214376.302023-07-0280111Actual
34879444.002024-12-308073Actual
80751100.002022-12-028014Budget
9473550.002022-12-308016Budget
36794475.242025-01-3080611Actual
30886955.642024-08-318028Actual
749487.002022-05-018066Actual
32873608.002024-10-318036Actual
77011058.682022-11-018018Actual
14766579.002023-06-018065Actual
12937621.002023-04-018036Actual
11105380.002023-01-308028Budget
33672992.002024-12-018063Actual
2342661.402024-01-3080511Actual
33227855.032024-10-3180111Actual
25460114.592024-03-3180511Actual
30691113.002022-07-028017Actual
2991579.002022-07-028066Actual
269531757.002024-05-318014Actual
145541108.002023-06-018063Actual
14931242.002023-06-018056Actual
33548701.262024-10-3180213Actual
32604520.002024-10-318073Actual
2351744.382024-01-3080112Actual
4657200.002022-09-018073Budget
21780497.002023-12-308064Actual
9335772.002022-12-308015Actual
5890650.002022-10-018064Budget
6032650.002022-10-018065Budget
262061496.002024-04-308017Actual
3318687.462022-07-028068Actual
7015742.002022-11-018064Actual
1077480.002022-05-018068Budget
2741550.002022-07-028016Budget
15804450.002023-07-028016Actual
498584.002022-05-018016Actual
18926468.002023-10-018036Actual
7749511.702022-11-018028Actual
32131366.722024-09-3080211Actual
7377380.002022-11-018046Budget
2561043.312024-03-3180612Actual
7949480.002022-12-028063Budget
31775368.002024-09-308046Actual
10372623.002023-01-308064Actual
372421386.002025-03-018064Actual
19806788.002023-11-018015Actual
32245480.562024-09-3080611Actual
22637966.002024-01-308063Actual
37179405.002025-03-018073Actual
166501095.002023-08-018014Actual
373001389.002025-03-018015Actual
499550.002022-05-018016Budget
25048164.002024-03-318056Actual
33969176.002024-12-018026Actual
231971346.562024-01-308018Actual
32925232.002024-10-318056Actual
26147288.002024-04-308066Actual
2202701.092022-06-018068Actual
171261479.902023-08-018018Actual
114301178.002023-03-018014Actual
29523400.002024-07-318046Actual
297601013.222024-07-318028Actual
20929381.002023-12-028016Actual
8684950.002022-12-028017Budget
546209.002022-05-018026Actual
335801094.252024-10-3180613Actual
11165669.282023-01-308068Actual
263291069.282024-04-308028Actual
13172806.002023-04-018017Actual
10452850.002023-01-308015Budget
384851301.002025-04-018065Actual
2140675.342022-06-018028Actual
359731054.002025-01-308063Actual
10917955.002023-01-308017Actual
34405485.872024-12-0180311Actual
347871715.002024-12-308013Actual
34432430.552024-12-0180411Actual
18217955.642023-09-018068Actual
6581750.002022-10-018018Budget
20659992.002023-12-028063Actual
4193756.002022-08-018017Actual
15176764.732023-06-018068Actual
2603497.002024-04-308026Actual
17154598.062023-08-018028Actual
12762650.002023-04-018065Budget
1402650.002022-06-018064Budget
284851963.002024-07-018017Actual
8932380.002022-12-028068Budget
17682834.002023-09-018014Actual
12699850.002023-04-018015Budget
18418222.042023-09-0180611Actual
35200237.002024-12-308056Actual
4115601.002022-08-018066Actual
38598685.002025-04-018036Actual
15316226.302023-06-0180411Actual
24401238.002024-02-2980411Actual

Generated 2025-06-01 00:27:17.662 UTC