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786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25048164.002024-03-318056Actual
241081184.002024-02-298017Actual
6906100.002022-11-018073Budget
13233750.002023-04-018067Budget
297601013.222024-07-318028Actual
10732480.002023-01-308046Budget
38002415.662025-03-0180112Actual
316011318.002024-09-308015Actual
6111487.002022-10-018016Actual
296741247.002024-07-318067Actual
13421051.002022-06-018014Actual
114311000.002023-03-018014Budget
335801094.252024-10-3180613Actual
27689555.022024-05-3180611Actual
15746730.002023-07-028065Actual
191021144.002023-10-018067Actual
10264162.002023-01-308073Actual
2604850.002022-07-028015Budget
19362175.232023-10-0180411Actual
18357172.042023-09-0180411Actual
12041850.002023-03-018017Budget
15653638.002023-07-028064Actual
5035280.002022-09-018026Budget
256951418.002024-04-308013Actual
31033532.682024-08-3180311Actual
20837803.002023-12-028015Actual
331691210.192024-10-318068Actual
18720626.002023-10-018064Actual
14766579.002023-06-018065Actual
10265200.002023-01-308073Budget
3960550.002022-08-018036Budget
24661258.002022-07-028014Actual
30708418.002024-08-318066Actual
34081426.002024-12-018066Actual
1953888.002022-06-018017Actual
30054115.652024-07-3180212Actual
58301100.002022-10-018014Budget
216271440.002023-12-308013Actual
21066425.002023-12-028066Actual
417650.002022-05-018065Budget
99381575.352022-12-308018Actual
373351155.002025-03-018065Actual
175971108.002023-09-018063Actual
1078598.062022-05-018068Actual
5316850.002022-09-018017Budget
20921210.192022-06-018018Actual
65801288.982022-10-018018Actual
2341349.002022-07-028063Actual
6907154.002022-11-018073Actual
4440740.492022-08-018068Actual
23459312.472024-01-3080611Actual
748480.002022-05-018066Budget
26565245.442024-04-3080611Actual
22988270.002024-01-308046Actual
38570262.002025-04-018026Actual
16122740.492023-07-028028Actual
6361380.002022-10-018066Actual
21872592.002023-12-308065Actual
372072060.002025-03-018014Actual
3537200.002022-08-018073Budget
12104750.002023-03-018067Budget
384501179.002025-04-018015Actual
26776738.112024-04-3080613Actual
36270167.002025-01-308026Actual
17068789.002023-08-018067Actual
7232620.002022-11-018016Actual
7423200.002022-11-018056Budget
6208550.002022-10-018036Budget
18898176.002023-10-018026Actual
273681269.002024-05-318067Actual
34292982.922024-12-018068Actual
6829454.002022-11-018063Actual
11166480.002023-01-308068Budget
3783650.002022-08-018065Budget
31749653.002024-09-308036Actual
16778827.002023-08-018065Actual
32395608.282024-09-3080113Actual
8746750.002022-12-028067Budget
34432430.552024-12-0180411Actual
5891617.002022-10-018064Actual
2281550.002022-07-028013Budget
3646650.002022-08-018064Budget
16296219.912023-07-0280411Actual
10373650.002023-01-308064Budget
16891497.002023-08-018036Actual
2931270.002022-07-028056Actual
5782200.002022-10-018073Budget
28927112.462024-07-0180212Actual
10588546.002023-01-308016Actual
30623570.002024-08-318036Actual
37474445.002025-03-018046Actual
36561982.922025-01-308028Actual
151141751.112023-06-018018Actual
4656200.002022-09-018073Actual
361501431.002025-01-308015Actual
11809648.002023-03-018036Actual
10977823.002023-01-308067Actual
22281701.092023-12-308068Actual
1019380.002022-05-018028Budget
8027100.002022-12-028073Budget
2884446.002022-07-028046Actual
286401025.342024-07-018068Actual
5131310.002022-09-018046Actual
9148100.002022-12-308073Budget
285201143.002024-07-018067Actual
2454711.402024-02-2980212Actual
7482480.002022-11-018066Budget
10452850.002023-01-308015Budget
2661650.002022-07-028065Budget
29019553.892024-07-0180113Actual
20006192.002023-11-018056Actual
22454369.912023-12-3080611Actual
12370550.002023-04-018013Budget
4767823.002022-09-018064Actual
1077480.002022-05-018068Budget
150211323.002023-06-018017Actual
16565997.002023-08-018063Actual
13627798.002023-05-018014Actual
20039356.002023-11-018066Actual
25022291.002024-03-318046Actual
10733515.002023-01-308046Actual
341381767.002024-12-018017Actual
4846850.002022-09-018015Budget
207441051.002023-12-028014Actual
1953851.822023-10-0180612Actual
80751100.002022-12-028014Budget
36681320.982025-01-3080211Actual
3458380.002022-08-018063Budget
5564480.002022-09-018068Budget
17682834.002023-09-018014Actual
12231380.002023-03-018028Budget
31299715.302024-08-3180213Actual
2251222.042023-12-3080112Actual
33255327.362024-10-3180211Actual
9336650.002022-12-308015Budget
35148600.002024-12-308036Actual
35035946.002024-12-308065Actual
6158254.002022-10-018026Actual
20363102.892023-11-0180311Actual
365951035.952025-01-308068Actual
3258511.702022-07-028028Actual
2561043.312024-03-3180612Actual
24941361.002024-03-318016Actual
338841240.002024-12-018065Actual
36880109.272025-01-3080212Actual
9799950.002022-12-308017Budget
32158427.362024-09-3080311Actual
9070403.002022-12-308063Actual
327601277.002024-10-318065Actual
27217471.002024-05-318046Actual
31152610.342024-08-3180112Actual
33282349.702024-10-3180311Actual
11493650.002023-03-018064Budget
24228779.882024-02-298028Actual
16943211.002023-08-018056Actual
23967519.002024-02-298036Actual
364751337.002025-01-308067Actual
3862595.002022-08-018016Actual
19954495.002023-11-018036Actual
36913683.752025-01-3080612Actual
17328242.252023-08-0180411Actual
125581000.002023-04-018014Budget
373001389.002025-03-018015Actual
383572034.002025-04-018014Actual
5704380.002022-10-018063Budget
24401238.002024-02-2980411Actual
38953745.452025-04-0180111Actual
11760200.002023-03-018026Budget
28395320.002024-07-018056Actual
14015945.002023-05-018017Actual
19841623.002023-11-018065Actual
28753409.282024-07-0180311Actual
23259740.492024-01-308068Actual
33997666.002024-12-018036Actual
10510690.002023-01-308065Actual
36324422.002025-01-308046Actual
21838875.002023-12-308015Actual
4845924.002022-09-018015Actual
26007293.002024-04-308016Actual
1930861.402023-10-0180211Actual
643380.002022-05-018046Budget
6629623.822022-10-018028Actual
17809772.002023-09-018065Actual
1747423.102023-08-0180212Actual
28428484.002024-07-018066Actual
26716350.382024-04-3080113Actual
35645555.022024-12-3080611Actual
291361733.002024-07-318013Actual
2418159.002022-07-028073Actual
337921159.002024-12-018064Actual
34049294.002024-12-018056Actual
1217454.002022-06-018063Actual
13956397.002023-05-018066Actual
1735560.332023-08-0180511Actual
19335101.822023-10-0180311Actual
20250993.522023-11-018068Actual
11761300.002023-03-018026Actual
154981797.002023-07-028013Actual
10637200.002023-01-308026Budget
5455750.002022-09-018018Budget
25789308.002024-04-308073Actual
4518531.002022-09-018013Actual
25293828.372024-03-318068Actual
16976433.002023-08-018066Actual
28315158.002024-07-018026Actual
22011346.002023-12-308046Actual
10839480.002023-01-308066Budget
11712480.002023-03-018016Budget
125591085.002023-04-018014Actual
21036265.002023-12-028056Actual
11382200.002023-03-018073Budget
12841480.002023-04-018016Budget
141101504.142023-05-018018Actual
4908650.002022-09-018065Budget
24996529.002024-03-318036Actual
33672992.002024-12-018063Actual
2525655.002022-07-028064Actual
27655192.252024-05-3180511Actual
39096652.902025-04-0180611Actual
316361229.002024-09-308065Actual
121831170.802023-03-018018Actual
11056750.002023-01-308018Budget
27488955.642024-05-318068Actual
24019283.002024-02-298056Actual
32818636.002024-10-318016Actual
4254757.002022-08-018067Actual
20929381.002023-12-028016Actual
10780300.002023-01-308056Actual
11857480.002023-03-018046Budget
19926167.002023-11-018026Actual
33227855.032024-10-3180111Actual
290461073.202024-07-0180213Actual
24347115.652024-02-2980211Actual
4578380.002022-09-018063Budget
231971346.562024-01-308018Actual
35849759.162024-12-3080213Actual
11572850.002023-03-018015Budget
330491296.002024-10-318067Actual
28780435.872024-07-0180411Actual
276650.002022-05-018064Budget
308001260.002024-08-318067Actual
9071480.002022-12-308063Budget
21985533.002023-12-308036Actual
28726241.192024-07-0180211Actual
161561031.402023-07-028068Actual
12938550.002023-04-018036Budget
33942606.002024-12-018016Actual
34023421.002024-12-018046Actual
13172806.002023-04-018017Actual
546209.002022-05-018026Actual
35841131.002022-08-018014Actual
263291069.282024-04-308028Actual
23993353.002024-02-298046Actual
15289156.082023-06-0180311Actual
18658214.002023-10-018073Actual
2788133.002022-07-028026Actual
47041146.002022-09-018014Actual
20308392.262023-11-0180111Actual
4907749.002022-09-018065Actual
9472632.002022-12-308016Actual
279261106.542024-05-3180613Actual
28586.002022-05-018013Actual
91961100.002022-12-308014Budget
27628453.962024-05-3180411Actual
19714921.002023-11-018014Actual
145541108.002023-06-018063Actual
32337738.012024-09-3080612Actual
9721480.002022-12-308066Budget
1744723.102023-08-0180112Actual
342312110.212024-12-018018Actual
10918850.002023-01-308017Budget
348221047.002024-12-308063Actual
372421386.002025-03-018064Actual
21391242.252023-12-0280311Actual
12621831.002023-04-018064Actual
309201375.352024-08-318068Actual
35503707.162024-12-3080111Actual
195951543.002023-11-018013Actual
200961166.002023-11-018017Actual
16863128.002023-08-018026Actual
5969907.002022-10-018015Actual
2056767.782023-11-0180612Actual
2932200.002022-07-028056Budget
16836499.002023-08-018016Actual
2013650.002022-06-018067Budget
11856401.002023-03-018046Actual
9011578.002022-12-308013Actual
8872623.822022-12-028028Actual
11903280.002023-03-018056Budget
5375623.002022-09-018067Actual
37533536.002025-03-018066Actual
1632360.332023-07-0280511Actual
14138623.822023-05-018028Actual
2457952.892024-02-2980612Actual
165301622.002023-08-018013Actual
6360480.002022-10-018066Budget
4380811.702022-08-018028Actual
38981339.062025-04-0180211Actual
10838511.002023-01-308066Actual
12985480.002023-04-018046Budget
13421480.002023-04-018068Budget
21244860.192023-12-028028Actual
133131360.202023-04-018018Actual
15142649.582023-06-018028Actual
263621046.562024-04-308068Actual
38030106.082025-03-0180212Actual
830950.002022-05-018017Budget
21957137.002023-12-308026Actual
18330172.042023-09-0180311Actual
80741197.002022-12-028014Actual
3070950.002022-07-028017Budget
889650.002022-05-018067Budget
89449.002022-05-018063Actual
13093480.002023-04-018066Budget
12840513.002023-04-018016Actual
166501095.002023-08-018014Actual
37802649.712025-03-0180111Actual
315431120.002024-09-308064Actual
14964360.002023-06-018066Actual
1624251.822023-07-0280211Actual
5178289.002022-09-018056Actual
37944580.562025-03-0180611Actual
1526258.212023-06-0180211Actual
38064983.762025-03-0180612Actual
6768703.002022-11-018013Actual
15859509.002023-07-028036Actual
35703597.582024-12-3080112Actual
24883687.002024-03-318065Actual
21780497.002023-12-308064Actual
5236480.002022-09-018066Budget
2880796.512024-07-0180511Actual
268331575.002024-05-318013Actual
393011013.552025-04-0180213Actual
22248716.252023-12-308028Actual
36350320.002025-01-308056Actual
212161785.962023-12-028018Actual
28961727.372024-07-0180612Actual
1623550.002022-06-018016Budget
6159280.002022-10-018026Budget
16269166.722023-07-0280311Actual
1583188.002023-07-028026Actual
1622519.002022-06-018016Actual
10187393.002023-01-308063Actual
7424188.002022-11-018056Actual
7749511.702022-11-018028Actual
338501217.002024-12-018015Actual
279831784.002024-07-018013Actual
30146332.842024-07-3180113Actual
387751166.002025-04-018067Actual
27078946.002024-05-318065Actual
29523400.002024-07-318046Actual
17922561.002023-09-018036Actual
13897331.002023-05-018046Actual
29549266.002024-07-318056Actual
1814200.002022-06-018056Budget
4114480.002022-08-018066Budget
12511214.002023-04-018073Actual
304171405.002024-08-318064Actual
38543515.002025-04-018016Actual
1838451.822023-09-0180511Actual
31272387.222024-08-3180113Actual
1403680.002022-06-018064Actual
30088790.142024-07-3180612Actual
22722940.002024-01-308014Actual
11492798.002023-03-018064Actual
28841475.242024-07-0180611Actual
382371715.002025-04-018013Actual
17974169.002023-09-018056Actual
595602.002022-05-018036Actual
14811039.002022-06-018015Actual
4115601.002022-08-018066Actual
201891528.382023-11-018018Actual
1402650.002022-06-018064Budget
7094705.002022-11-018015Actual
1720550.002022-06-018036Budget
303821855.002024-08-318014Actual
31721173.002024-09-308026Actual
20716222.002023-12-028073Actual
2537958.212024-03-3180211Actual
8546200.002022-12-028056Budget
3396611.002022-08-018013Actual
19806788.002023-11-018015Actual
2837683.002022-07-028036Actual
17389352.892023-08-0180611Actual
4333750.002022-08-018018Budget
29852824.182024-07-3180111Actual
8355670.002022-12-028016Actual
2442856.082024-02-2980511Actual
9939750.002022-12-308018Budget
1847649.702023-09-0180112Actual
12620650.002023-04-018064Budget
160941517.782023-07-028018Actual
7809380.002022-11-018068Budget
22037188.002023-12-308056Actual
103131000.002023-01-308014Budget
35851100.002022-08-018014Budget
7377380.002022-11-018046Budget
4007380.002022-08-018046Budget
20131764.002023-11-018067Actual
30026547.582024-07-3180112Actual
3561284.802024-12-3080511Actual
18978186.002023-10-018056Actual
226021590.002024-01-308013Actual
18217955.642023-09-018068Actual
11244710.002023-03-018013Actual
36030315.002025-01-308073Actual
242001417.772024-02-298018Actual
24728199.002024-03-318073Actual
17716620.002023-09-018064Actual
8545334.002022-12-028056Actual
1948020.972023-10-0180112Actual
36794475.242025-01-3080611Actual
21364160.342023-12-0280211Actual
22421238.002023-12-3080411Actual
33401460.342024-10-3180112Actual
12761598.002023-04-018065Actual
7281283.002022-11-018026Actual
4657200.002022-09-018073Budget
32131366.722024-09-3080211Actual
10047380.002022-12-308068Budget
30978713.542024-08-3180111Actual
2653145.442024-04-3080511Actual
7621750.002022-11-018067Budget
284851963.002024-07-018017Actual
18952257.002023-10-018046Actual
15885299.002023-07-028046Actual
25406155.022024-03-3180311Actual
16743848.002023-08-018015Actual
36735369.912025-01-3080411Actual
190671189.002023-10-018017Actual
18275299.702023-09-0180111Actual
22637966.002024-01-308063Actual
258171258.002024-04-308014Actual
18778638.002023-10-018015Actual
98001029.002022-12-308017Actual
29907512.472024-07-3180311Actual
114301178.002023-03-018014Actual
8135779.002022-12-028064Actual
3647720.002022-08-018064Actual
8683831.002022-12-028017Actual
39008339.062025-04-0180311Actual
9393650.002022-12-308065Budget
28288613.002024-07-018016Actual
15350345.452023-06-0180611Actual
38861869.282025-04-018028Actual
20871811.002023-12-028065Actual
16622445.002023-08-018073Actual
31060441.192024-08-3180411Actual
8498376.002022-12-028046Actual
1295100.002022-06-018073Budget
829859.002022-05-018017Actual
30649338.002024-08-318046Actual
25493296.512024-03-3180611Actual
35882738.112024-12-3080613Actual
281371159.002024-07-018064Actual
23225675.342024-01-308028Actual
33521597.752024-10-3180113Actual
11634856.002023-03-018065Actual
36383463.002025-01-308066Actual
9663198.002022-12-308056Actual
14639931.002023-06-018014Actual
10048764.732022-12-308068Actual
365332428.402025-01-308018Actual
2201480.002022-06-018068Budget
5890650.002022-10-018064Budget
27546807.162024-05-3180111Actual
33729362.002024-12-018073Actual
38624356.002025-04-018046Actual
11305412.002023-03-018063Actual
23345178.422024-01-3080211Actual
20984524.002023-12-028036Actual
9520280.002022-12-308026Budget
259121041.002024-04-308015Actual
2838550.002022-07-028036Budget
27163223.002024-05-318026Actual
145201396.002023-06-018013Actual
24319274.172024-02-2980111Actual
281951216.002024-07-018015Actual
9701260.202022-05-018018Actual
129499.002022-06-018073Actual
32422985.482024-09-3080213Actual
32455678.462024-09-3080613Actual
39274559.162025-04-0180113Actual
11904207.002023-03-018056Actual
4987511.002022-09-018016Actual
263012382.942024-04-308018Actual
12433356.002023-04-018063Actual
267431004.782024-04-3080213Actual
135401143.002023-05-018063Actual
890676.002022-05-018067Actual
499550.002022-05-018016Budget
331072026.882024-10-318018Actual
5643550.002022-10-018013Budget
16917324.002023-08-018046Actual
326322174.002024-10-318014Actual
38598685.002025-04-018036Actual
337571776.002024-12-018014Actual
29079715.302024-07-0180613Actual
25259811.702024-03-318028Actual
29497679.002024-07-318036Actual
30886955.642024-08-318028Actual
32845157.002024-10-318026Actual
3397550.002022-08-018013Budget
307651606.002024-08-318017Actual
9987867.762022-12-308028Actual
336371587.002024-12-018013Actual
37884544.392025-03-0180411Actual
14824412.002023-06-018016Actual
175621780.002023-09-018013Actual
17301163.532023-08-0180311Actual
25852861.002024-04-308064Actual
26062445.002024-04-308036Actual
10509650.002023-01-308065Budget
6301246.002022-10-018056Actual
20451219.912023-11-0180611Actual
359391488.002025-01-308013Actual
1670219.002022-06-018026Actual
9860750.002022-12-308067Budget
7748480.002022-11-018028Budget
36185977.002025-01-308065Actual
7810487.452022-11-018068Actual
12700963.002023-04-018015Actual
13816476.002023-05-018016Actual
252311698.082024-03-318018Actual
1954950.002022-06-018017Budget
342591285.952024-12-018028Actual
20217860.192023-11-018028Actual
9664200.002022-12-308056Budget
4579345.002022-09-018063Actual
10686632.002023-01-308036Actual
34551519.922024-12-0180112Actual
8873480.002022-12-028028Budget
14287228.422023-05-0180311Actual
34698766.182024-12-0180213Actual
292911062.002024-07-318064Actual
196291051.002023-11-018063Actual
30354417.002024-08-318073Actual
2603890.002022-07-028015Actual
181561360.202023-09-018018Actual
18813827.002023-10-018065Actual
21010360.002023-12-028046Actual
34879444.002024-12-308073Actual
1540834.802023-06-0180112Actual
20336110.342023-11-0180211Actual
8825750.002022-12-028018Budget
2662464.592024-04-3080112Actual
5034225.002022-09-018026Actual
5084550.002022-09-018036Budget
22694407.002024-01-308073Actual
2555133.742024-03-3180112Actual
31775368.002024-09-308046Actual
27747636.942024-05-3180112Actual
8354550.002022-12-028016Budget
35585405.022024-12-3080411Actual
349072003.002024-12-308014Actual
21930365.002023-12-308016Actual
274541401.112024-05-318028Actual
2140675.342022-06-018028Actual
2393985.002024-02-298026Actual
1543650.002022-06-018065Budget
8275650.002022-12-028065Budget
2351744.382024-01-3080112Actual
2991579.002022-07-028066Actual
2885380.002022-07-028046Budget
12937621.002023-04-018036Actual
2452041.192024-02-2980112Actual
8604501.002022-12-028066Actual
38683536.002025-04-018066Actual
297322151.122024-07-318018Actual
359731054.002025-01-308063Actual
2202701.092022-06-018068Actual
11165669.282023-01-308068Actual
34459164.592024-12-0180511Actual
15590286.002023-07-028073Actual
7329550.002022-11-018036Budget
28899610.342024-07-0180112Actual
6690669.282022-10-018068Actual
347871715.002024-12-308013Actual
3259380.002022-07-028028Budget
7154650.002022-11-018065Budget
2157061.402023-12-0280612Actual
7949480.002022-12-028063Budget
10451831.002023-01-308015Actual
3318687.462022-07-028068Actual
3317480.002022-07-028068Budget
185661848.002023-10-018013Actual
3863480.002022-08-018016Budget
17894140.002023-09-018026Actual
26114209.002024-04-308056Actual
30595262.002024-08-318026Actual
8026150.002022-12-028073Actual
1159550.002022-06-018013Budget
88241079.892022-12-028018Actual
33309334.812024-10-3180411Actual
30568557.002024-08-318016Actual
4194850.002022-08-018017Budget
29550.002022-05-018013Budget
160011197.002023-07-028017Actual
237261024.002024-02-298014Actual
360921310.002025-01-308064Actual
1766458.002022-06-018046Actual
280181136.002024-07-018063Actual
1018617.762022-05-018028Actual
28075410.002024-07-018073Actual
24374164.592024-02-2980311Actual
7483397.002022-11-018066Actual
8276668.002022-12-028065Actual
247561013.002024-03-318014Actual
286061058.682024-07-018028Actual
22849638.002024-01-308065Actual
29469170.002024-07-318026Actual
12182750.002023-03-018018Budget
25173992.002024-03-318067Actual
12292611.702023-03-018068Actual
33343549.712024-10-3180611Actual
9859636.002022-12-308067Actual
2144552.892023-12-0280511Actual
2171000.002022-05-018014Budget
191601925.362023-10-018018Actual
18098756.002023-09-018067Actual
15911259.002023-07-028056Actual
39334959.162025-04-0180613Actual
11633650.002023-03-018065Budget
1158624.002022-06-018013Actual
251381360.002024-03-318017Actual
2557825.232024-03-3180212Actual
13721909.002023-05-018015Actual
140501039.002023-05-018067Actual
353251351.002024-12-308067Actual
273331606.002024-05-318017Actual
22070405.002023-12-308066Actual
376822116.272025-03-018018Actual
384851301.002025-04-018065Actual
297941169.282024-07-318068Actual
32604520.002024-10-318073Actual
3959601.002022-08-018036Actual
4439480.002022-08-018068Budget
31834458.002024-09-308066Actual
11713556.002023-03-018016Actual
349421337.002024-12-308064Actual
7888550.002022-12-028013Budget
34405485.872024-12-0180311Actual
36998803.022025-01-3080213Actual
19280376.302023-10-0180111Actual
12291480.002023-03-018068Budget
32958568.002024-10-318066Actual
14905283.002023-06-018046Actual
14314163.532023-05-0180411Actual
11810550.002023-03-018036Budget
21718201.002023-12-308073Actual
2789200.002022-07-028026Budget
27191661.002024-05-318036Actual
4006446.002022-08-018046Actual
9986480.002022-12-308028Budget
38650336.002025-04-018056Actual
28369408.002024-07-018046Actual
293491301.002024-07-318015Actual
3910287.002022-08-018026Actual
7014750.002022-11-018064Budget
9521225.002022-12-308026Actual
32185475.242024-09-3080411Actual
35200237.002024-12-308056Actual
10186380.002023-01-308063Budget
330151820.002024-10-318017Actual
19010421.002023-10-018066Actual
58311272.002022-10-018014Actual
35531359.282024-12-3080211Actual
231041039.002024-01-308017Actual
1641542.252023-07-0280112Actual
4766650.002022-09-018064Budget
11105380.002023-01-308028Budget
8932380.002022-12-028068Budget
12042848.002023-03-018017Actual
17867509.002023-09-018016Actual
6502793.002022-10-018067Actual
4054280.002022-08-018056Budget
110571375.352023-01-308018Actual
383921108.002025-04-018064Actual
1482850.002022-06-018015Budget
77011058.682022-11-018018Actual
18006401.002023-09-018066Actual
4986480.002022-09-018016Budget
13092468.002023-04-018066Actual
12432380.002023-04-018063Budget
1875405.002022-06-018066Actual
13422843.522023-04-018068Actual
39216939.072025-04-0180612Actual
31214866.732024-08-3180612Actual
18418222.042023-09-0180611Actual
2524650.002022-07-028064Budget
12103661.002023-03-018067Actual
13431000.002022-06-018014Budget
381801183.732025-03-0180613Actual
9617348.002022-12-308046Actual
17774644.002023-09-018015Actual
377101349.592025-03-018028Actual
33463813.542024-10-3180612Actual
7330648.002022-11-018036Actual
26147288.002024-04-308066Actual
32873608.002024-10-318036Actual
5503748.062022-09-018028Actual
16685583.002023-08-018064Actual
313881802.002024-09-308013Actual
1874480.002022-06-018066Budget
2665866.722024-04-3080612Actual
320111158.682024-09-308028Actual
28698824.182024-07-0180111Actual
13843131.002023-05-018026Actual
7015742.002022-11-018064Actual
1446362.462023-05-0180612Actual
1950723.102023-10-0180212Actual
32899428.002024-10-318046Actual
7948416.002022-12-028063Actual
274262049.602024-05-318018Actual
10779280.002023-01-308056Budget
242611031.402024-02-298068Actual
216611060.002023-12-308063Actual
690200.002022-05-018056Budget
3211750.002022-07-028018Budget
318911731.002024-09-308017Actual
15533945.002023-07-028063Actual
23819779.002024-02-298015Actual
27601564.602024-05-3180311Actual
14851169.002023-06-018026Actual
29968528.432024-07-3180611Actual
5237501.002022-09-018066Actual
354451210.192024-12-308068Actual
2662890.002022-07-028065Actual
291711025.002024-07-318063Actual
34613902.902024-12-0180612Actual
262411171.002024-04-308067Actual
35233470.002024-12-308066Actual
11245550.002023-03-018013Budget
14673553.002023-06-018064Actual
341731062.002024-12-018067Actual
1544170.972023-06-0180612Actual
375901646.002025-03-018017Actual
327251336.002024-10-318015Actual
10685550.002023-01-308036Budget
8213650.002022-12-028015Budget
2293494.002024-01-308026Actual
8402259.002022-12-028026Actual
305101081.002024-08-318065Actual
34493746.522024-12-0180611Actual
36708419.922025-01-3080311Actual
2014705.002022-06-018067Actual
36243661.002025-01-308016Actual
262061496.002024-04-308017Actual
1440536.932023-05-0180112Actual
418668.002022-05-018065Actual
34671722.322024-12-0180113Actual
277749.002022-05-018064Actual
388951146.562025-04-018068Actual
2340380.002022-07-028063Budget
2419100.002022-07-028073Budget
285782482.952024-07-018018Actual
35558414.602024-12-3080311Actual
28343711.002024-07-018036Actual
38122531.092025-03-0180113Actual
9720430.002022-12-308066Actual
2161051.002022-05-018014Actual
4381480.002022-08-018028Budget
29880181.612024-07-3180211Actual
12699850.002023-04-018015Budget
13234786.002023-04-018067Actual
4519550.002022-09-018013Budget
54541532.932022-09-018018Actual
12510200.002023-04-018073Budget
23761737.002024-02-298064Actual
9570648.002022-12-308036Actual
24142888.002024-02-298067Actual
31094585.882024-08-3180611Actual
36762190.122025-01-3080511Actual
1647344.382023-07-0280612Actual
5130380.002022-09-018046Budget
15176764.732023-06-018068Actual
10978750.002023-01-308067Budget
308582625.372024-08-318018Actual
31180210.342024-08-3180212Actual
7700750.002022-11-018018Budget
371221287.002025-03-018063Actual
23698201.002024-02-298073Actual
1426059.272023-05-0180211Actual
206241653.002023-12-028013Actual
6501650.002022-10-018067Budget
6032650.002022-10-018065Budget

Generated 2025-06-01 00:58:01.189 UTC