[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196291051.002023-11-018063Actual
12620650.002023-04-018064Budget
145541108.002023-06-018063Actual
2662464.592024-04-3080112Actual
32958568.002024-10-318066Actual
382371715.002025-04-018013Actual
2144552.892023-12-0280511Actual
11493650.002023-03-018064Budget
33729362.002024-12-018073Actual
22907400.002024-01-308016Actual
6828480.002022-11-018063Budget
1623550.002022-06-018016Budget
32818636.002024-10-318016Actual
201891528.382023-11-018018Actual
21838875.002023-12-308015Actual
14964360.002023-06-018066Actual
13721909.002023-05-018015Actual
103131000.002023-01-308014Budget
12938550.002023-04-018036Budget
17716620.002023-09-018064Actual
354451210.192024-12-308068Actual
12762650.002023-04-018065Budget
7749511.702022-11-018028Actual
38064983.762025-03-0180612Actual
387751166.002025-04-018067Actual
11713556.002023-03-018016Actual
277749.002022-05-018064Actual
2093750.002022-06-018018Budget
13956397.002023-05-018066Actual
7809380.002022-11-018068Budget
13599415.002023-05-018073Actual
360582134.002025-01-308014Actual
32101349.592022-07-028018Actual
38149678.462025-03-0180213Actual
3725757.002022-08-018015Actual
26925421.002024-05-318073Actual
34023421.002024-12-018046Actual
11634856.002023-03-018065Actual
64401155.002022-10-018017Actual
30708418.002024-08-318066Actual
17682834.002023-09-018014Actual
36913683.752025-01-3080612Actual
16863128.002023-08-018026Actual
27136489.002024-05-318016Actual
24671000.002022-07-028014Budget
10265200.002023-01-308073Budget
269871108.002024-05-318064Actual
24142888.002024-02-298067Actual
596550.002022-05-018036Budget
65801288.982022-10-018018Actual
5642531.002022-10-018013Actual
26114209.002024-04-308056Actual
19686428.002023-11-018073Actual
15289156.082023-06-0180311Actual
38981339.062025-04-0180211Actual
9569550.002022-12-308036Budget
12511214.002023-04-018073Actual
30568557.002024-08-318016Actual
17774644.002023-09-018015Actual
29907512.472024-07-3180311Actual
4579345.002022-09-018063Actual
38002415.662025-03-0180112Actual
29469170.002024-07-318026Actual
3259380.002022-07-028028Budget
7888550.002022-12-028013Budget
1622519.002022-06-018016Actual
5035280.002022-09-018026Budget
19010421.002023-10-018066Actual
27775118.852024-05-3180212Actual
17389352.892023-08-0180611Actual
19362175.232023-10-0180411Actual
21278779.882023-12-028068Actual
10637200.002023-01-308026Budget
292911062.002024-07-318064Actual
6110480.002022-10-018016Budget
37802649.712025-03-0180111Actual
32873608.002024-10-318036Actual
15590286.002023-07-028073Actual
336371587.002024-12-018013Actual
8402259.002022-12-028026Actual
1744723.102023-08-0180112Actual
32547972.002024-10-318063Actual
11166480.002023-01-308068Budget
2454711.402024-02-2980212Actual
305101081.002024-08-318065Actual
27488955.642024-05-318068Actual
10686632.002023-01-308036Actual
77011058.682022-11-018018Actual
37830158.212025-03-0180211Actual
36243661.002025-01-308016Actual
3910287.002022-08-018026Actual
20921210.192022-06-018018Actual
26062445.002024-04-308036Actual
316361229.002024-09-308065Actual
16622445.002023-08-018073Actual
18686984.002023-10-018014Actual
499550.002022-05-018016Budget
13360655.642023-04-018028Actual
24790497.002024-03-318064Actual
2050934.802023-11-0180112Actual
1544617.002022-06-018065Actual
35849759.162024-12-3080213Actual
17301163.532023-08-0180311Actual
160361050.002023-07-028067Actual
2885380.002022-07-028046Budget
27574273.102024-05-3180211Actual
1632360.332023-07-0280511Actual
5130380.002022-09-018046Budget
14851169.002023-06-018026Actual
89449.002022-05-018063Actual
27601564.602024-05-3180311Actual
28726241.192024-07-0180211Actual
27808939.072024-05-3180612Actual
33942606.002024-12-018016Actual
35035946.002024-12-308065Actual
2014705.002022-06-018067Actual
28698824.182024-07-0180111Actual
242001417.772024-02-298018Actual
281951216.002024-07-018015Actual
3131650.002022-07-028067Budget
10509650.002023-01-308065Budget
10264162.002023-01-308073Actual
18978186.002023-10-018056Actual
365332428.402025-01-308018Actual
12985480.002023-04-018046Budget
31094585.882024-08-3180611Actual
252311698.082024-03-318018Actual
25293828.372024-03-318068Actual
21985533.002023-12-308036Actual
3911280.002022-08-018026Budget
36561982.922025-01-308028Actual
231041039.002024-01-308017Actual
36383463.002025-01-308066Actual
166501095.002023-08-018014Actual
6254380.002022-10-018046Budget
18926468.002023-10-018036Actual
38030106.082025-03-0180212Actual
185661848.002023-10-018013Actual
110571375.352023-01-308018Actual
32899428.002024-10-318046Actual
38122531.092025-03-0180113Actual
1543650.002022-06-018065Budget
14232315.662023-05-0180111Actual
47051100.002022-09-018014Budget
20659992.002023-12-028063Actual
30675272.002024-08-318056Actual
14138623.822023-05-018028Actual
28961727.372024-07-0180612Actual
17974169.002023-09-018056Actual
237261024.002024-02-298014Actual
29079715.302024-07-0180613Actual
17328242.252023-08-0180411Actual
30088790.142024-07-3180612Actual
2661650.002022-07-028065Budget
58301100.002022-10-018014Budget
21010360.002023-12-028046Actual
10780300.002023-01-308056Actual
9148100.002022-12-308073Budget
9336650.002022-12-308015Budget
98001029.002022-12-308017Actual
22070405.002023-12-308066Actual
35531359.282024-12-3080211Actual
331691210.192024-10-318068Actual
10685550.002023-01-308036Budget
10839480.002023-01-308066Budget
23819779.002024-02-298015Actual
35558414.602024-12-3080311Actual
11304380.002023-03-018063Budget
38598685.002025-04-018036Actual
749487.002022-05-018066Actual
11382200.002023-03-018073Budget
1159550.002022-06-018013Budget
2740492.002022-07-028016Actual
206241653.002023-12-028013Actual
6628480.002022-10-018028Budget
9521225.002022-12-308026Actual
7094705.002022-11-018015Actual
191601925.362023-10-018018Actual
19422318.852023-10-0180611Actual
37533536.002025-03-018066Actual
9663198.002022-12-308056Actual
18778638.002023-10-018015Actual
29549266.002024-07-318056Actual
34459164.592024-12-0180511Actual
8931478.362022-12-028068Actual
2341349.002022-07-028063Actual
284851963.002024-07-018017Actual
26716350.382024-04-3080113Actual
2603497.002024-04-308026Actual
25789308.002024-04-308073Actual
269531757.002024-05-318014Actual
3258511.702022-07-028028Actual
16296219.912023-07-0280411Actual
9799950.002022-12-308017Budget
1624251.822023-07-0280211Actual
22757571.002024-01-308064Actual
23912505.002024-02-298016Actual
7014750.002022-11-018064Budget
27191661.002024-05-318036Actual
16917324.002023-08-018046Actual
393011013.552025-04-0180213Actual
8873480.002022-12-028028Budget
6032650.002022-10-018065Budget
31834458.002024-09-308066Actual
7810487.452022-11-018068Actual
18184623.822023-09-018028Actual
4519550.002022-09-018013Budget
4518531.002022-09-018013Actual
12292611.702023-03-018068Actual
20716222.002023-12-028073Actual
154981797.002023-07-028013Actual
12937621.002023-04-018036Actual
29497679.002024-07-318036Actual
376822116.272025-03-018018Actual
26147288.002024-04-308066Actual
151141751.112023-06-018018Actual
19806788.002023-11-018015Actual
350001488.002024-12-308015Actual
320111158.682024-09-308028Actual
27546807.162024-05-3180111Actual
29880181.612024-07-3180211Actual
7329550.002022-11-018036Budget
296391767.002024-07-318017Actual
377441323.832025-03-018068Actual
4115601.002022-08-018066Actual
6501650.002022-10-018067Budget
24883687.002024-03-318065Actual
384851301.002025-04-018065Actual
308582625.372024-08-318018Actual
319832182.942024-09-308018Actual
14931242.002023-06-018056Actual
2741550.002022-07-028016Budget
35093483.002024-12-308016Actual
21066425.002023-12-028066Actual
21364160.342023-12-0280211Actual
33997666.002024-12-018036Actual
1953851.822023-10-0180612Actual
12840513.002023-04-018016Actual
303821855.002024-08-318014Actual
18658214.002023-10-018073Actual
18952257.002023-10-018046Actual
23854730.002024-02-298065Actual
13871406.002023-05-018036Actual
160941517.782023-07-028018Actual
5502480.002022-09-018028Budget
13234786.002023-04-018067Actual
221621029.002023-12-308067Actual
889650.002022-05-018067Budget
1747423.102023-08-0180212Actual
9987867.762022-12-308028Actual
3862595.002022-08-018016Actual
141101504.142023-05-018018Actual
17188819.282023-08-018068Actual
29523400.002024-07-318046Actual
21158823.002023-12-028067Actual
3397550.002022-08-018013Budget
171261479.902023-08-018018Actual
14015945.002023-05-018017Actual
7482480.002022-11-018066Budget
13661696.002023-05-018064Actual
5034225.002022-09-018026Actual
150211323.002023-06-018017Actual
337571776.002024-12-018014Actual
25022291.002024-03-318046Actual
30886955.642024-08-318028Actual
11572850.002023-03-018015Budget
13093480.002023-04-018066Budget
37448582.002025-03-018036Actual
4253650.002022-08-018067Budget
6159280.002022-10-018026Budget
31272387.222024-08-3180113Actual
26450190.122024-04-3080211Actual
135401143.002023-05-018063Actual
32925232.002024-10-318056Actual
9939750.002022-12-308018Budget
6439850.002022-10-018017Budget
342312110.212024-12-018018Actual
19714921.002023-11-018014Actual
8825750.002022-12-028018Budget
2056767.782023-11-0180612Actual
5455750.002022-09-018018Budget
14673553.002023-06-018064Actual
10977823.002023-01-308067Actual
15859509.002023-07-028036Actual
22011346.002023-12-308046Actual
34613902.902024-12-0180612Actual
1583188.002023-07-028026Actual
37030722.322025-01-3080613Actual
28841475.242024-07-0180611Actual
1838451.822023-09-0180511Actual
10636211.002023-01-308026Actual
13627798.002023-05-018014Actual
212161785.962023-12-028018Actual
2153743.312023-12-0280112Actual
9335772.002022-12-308015Actual
8134750.002022-12-028064Budget
29852824.182024-07-3180111Actual
26565245.442024-04-3080611Actual
19335101.822023-10-0180311Actual
34405485.872024-12-0180311Actual
4986480.002022-09-018016Budget
30026547.582024-07-3180112Actual
326322174.002024-10-318014Actual
34432430.552024-12-0180411Actual
8213650.002022-12-028015Budget
246711029.002024-03-318063Actual
748480.002022-05-018066Budget
5177280.002022-09-018056Budget
8683831.002022-12-028017Actual
10186380.002023-01-308063Budget
2342661.402024-01-3080511Actual
262061496.002024-04-308017Actual
11633650.002023-03-018065Budget
9257882.002022-12-308064Actual
361501431.002025-01-308015Actual
4656200.002022-09-018073Actual
9394808.002022-12-308065Actual
4114480.002022-08-018066Budget
365951035.952025-01-308068Actual
9664200.002022-12-308056Budget
31180210.342024-08-3180212Actual
4007380.002022-08-018046Budget
35503707.162024-12-3080111Actual
22421238.002023-12-3080411Actual
25493296.512024-03-3180611Actual
1720550.002022-06-018036Budget
14879495.002023-06-018036Actual
5376650.002022-09-018067Budget
11165669.282023-01-308068Actual
314231025.002024-09-308063Actual
24228779.882024-02-298028Actual
1158624.002022-06-018013Actual
10372623.002023-01-308064Actual
12700963.002023-04-018015Actual
388951146.562025-04-018068Actual
88241079.892022-12-028018Actual
307651606.002024-08-318017Actual
8452655.002022-12-028036Actual
10918850.002023-01-308017Budget
14766579.002023-06-018065Actual
331072026.882024-10-318018Actual
371221287.002025-03-018063Actual
6689480.002022-10-018068Budget
337921159.002024-12-018064Actual
12699850.002023-04-018015Budget
3070950.002022-07-028017Budget
37420186.002025-03-018026Actual
642393.002022-05-018046Actual
38272983.002025-04-018063Actual
8746750.002022-12-028067Budget
34551519.922024-12-0180112Actual
2280618.002022-07-028013Actual
36681320.982025-01-3080211Actual
2838550.002022-07-028036Budget
22037188.002023-12-308056Actual
30146332.842024-07-3180113Actual
268331575.002024-05-318013Actual
35851100.002022-08-018014Budget
14811039.002022-06-018015Actual
21336280.552023-12-0280111Actual
20837803.002023-12-028015Actual
18898176.002023-10-018026Actual
318911731.002024-09-308017Actual
80741197.002022-12-028014Actual
24319274.172024-02-2980111Actual
280181136.002024-07-018063Actual
30205715.302024-07-3180613Actual
4194850.002022-08-018017Budget
35120204.002024-12-308026Actual
37474445.002025-03-018046Actual
325121587.002024-10-318013Actual
1077480.002022-05-018068Budget
10917955.002023-01-308017Actual
7948416.002022-12-028063Actual
5084550.002022-09-018036Budget
7561950.002022-11-018017Budget
121831170.802023-03-018018Actual
16891497.002023-08-018036Actual
4006446.002022-08-018046Actual
360921310.002025-01-308064Actual
418668.002022-05-018065Actual
3960550.002022-08-018036Budget
273331606.002024-05-318017Actual
5178289.002022-09-018056Actual
27276456.002024-05-318066Actual
2157061.402023-12-0280612Actual
191021144.002023-10-018067Actual
347871715.002024-12-308013Actual
20390226.302023-11-0180411Actual
13422843.522023-04-018068Actual
7281283.002022-11-018026Actual
27243232.002024-05-318056Actual
169100.002022-05-018073Budget
348221047.002024-12-308063Actual
3537200.002022-08-018073Budget
88380.002022-05-018063Budget
5969907.002022-10-018015Actual
4254757.002022-08-018067Actual
349421337.002024-12-308064Actual
168143.002022-05-018073Actual
9570648.002022-12-308036Actual
1875405.002022-06-018066Actual
10589480.002023-01-308016Budget
1482850.002022-06-018015Budget
359391488.002025-01-308013Actual
25852861.002024-04-308064Actual
20929381.002023-12-028016Actual
33463813.542024-10-3180612Actual
9473550.002022-12-308016Budget
1766458.002022-06-018046Actual
12291480.002023-03-018068Budget
181561360.202023-09-018018Actual
2202701.092022-06-018068Actual
39154575.242025-04-0180112Actual
34579203.952024-12-0180212Actual
4907749.002022-09-018065Actual
91971155.002022-12-308014Actual
8745757.002022-12-028067Actual
24347115.652024-02-2980211Actual
32604520.002024-10-318073Actual
13816476.002023-05-018016Actual
175621780.002023-09-018013Actual
24996529.002024-03-318036Actual
23259740.492024-01-308068Actual
18871357.002023-10-018016Actual
16357206.082023-07-0280611Actual
829859.002022-05-018017Actual
1216380.002022-06-018063Budget
331351002.612024-10-318028Actual
7015742.002022-11-018064Actual
338501217.002024-12-018015Actual
23399235.872024-01-3080411Actual
13172806.002023-04-018017Actual
274541401.112024-05-318028Actual
15142649.582023-06-018028Actual
313881802.002024-09-308013Actual
12370550.002023-04-018013Budget
69551100.002022-11-018014Budget
17809772.002023-09-018065Actual
7377380.002022-11-018046Budget
39008339.062025-04-0180311Actual
2789200.002022-07-028026Budget
10127550.002023-01-308013Budget
320451196.562024-09-308068Actual
5083565.002022-09-018036Actual
690200.002022-05-018056Budget
270451296.002024-05-318015Actual
354111035.952024-12-308028Actual
251381360.002024-03-318017Actual
7093650.002022-11-018015Budget
9986480.002022-12-308028Budget
39182243.322025-04-0180212Actual
39274559.162025-04-0180113Actual
20417124.172023-11-0180511Actual
2251222.042023-12-3080112Actual
302621836.002024-08-318013Actual
13312750.002023-04-018018Budget
36971745.132025-01-3080113Actual
11244710.002023-03-018013Actual
373351155.002025-03-018065Actual
1544170.972023-06-0180612Actual
3906278.422025-04-0180511Actual
19841623.002023-11-018065Actual
292561795.002024-07-318014Actual
291711025.002024-07-318063Actual
304751243.002024-08-318015Actual
29019553.892024-07-0180113Actual
27628453.962024-05-3180411Actual
43321035.952022-08-018018Actual
8932380.002022-12-028068Budget
6361380.002022-10-018066Actual
36794475.242025-01-3080611Actual
2452041.192024-02-2980112Actual
15176764.732023-06-018068Actual
28927112.462024-07-0180212Actual
595602.002022-05-018036Actual
25173992.002024-03-318067Actual
375901646.002025-03-018017Actual
30691113.002022-07-028017Actual
24848673.002024-03-318015Actual
297601013.222024-07-318028Actual
5375623.002022-09-018067Actual
11856401.002023-03-018046Actual
8026150.002022-12-028073Actual
24019283.002024-02-298056Actual
29228449.002024-07-318073Actual
12231380.002023-03-018028Budget
9010550.002022-12-308013Budget
13843131.002023-05-018026Actual
247561013.002024-03-318014Actual
1874480.002022-06-018066Budget
36708419.922025-01-3080311Actual
28075410.002024-07-018073Actual
285201143.002024-07-018067Actual
341731062.002024-12-018067Actual
10510690.002023-01-308065Actual
2340380.002022-07-028063Budget
19926167.002023-11-018026Actual
2354955.022024-01-3080612Actual
7889537.002022-12-028013Actual
23047425.002024-01-308066Actual
91961100.002022-12-308014Budget
8499380.002022-12-028046Budget
4440740.492022-08-018068Actual
291361733.002024-07-318013Actual
15234372.042023-06-0180111Actual
2442856.082024-02-2980511Actual
12984497.002023-04-018046Actual
30623570.002024-08-318036Actual
274262049.602024-05-318018Actual
30978713.542024-08-3180111Actual
3132668.002022-07-028067Actual
689262.002022-05-018056Actual
1953888.002022-06-018017Actual
23967519.002024-02-298036Actual
1526258.212023-06-0180211Actual
231971346.562024-01-308018Actual
11857480.002023-03-018046Budget
12104750.002023-03-018067Budget
263621046.562024-04-308068Actual
24661258.002022-07-028014Actual
10732480.002023-01-308046Budget
32337738.012024-09-3080612Actual
1670219.002022-06-018026Actual
6207655.002022-10-018036Actual
3317480.002022-07-028068Budget
15804450.002023-07-028016Actual
10451831.002023-01-308015Actual
359731054.002025-01-308063Actual
383572034.002025-04-018014Actual
5564480.002022-09-018068Budget
34049294.002024-12-018056Actual
2013650.002022-06-018067Budget
2053622.042023-11-0180212Actual
373001389.002025-03-018015Actual
103121051.002023-01-308014Actual
315431120.002024-09-308064Actual
8684950.002022-12-028017Budget
1019380.002022-05-018028Budget
1735560.332023-08-0180511Actual
358850.002022-05-018015Budget
30595262.002024-08-318026Actual
33969176.002024-12-018026Actual
20363102.892023-11-0180311Actual
19899421.002023-11-018016Actual
15911259.002023-07-028056Actual
32158427.362024-09-3080311Actual
37179405.002025-03-018073Actual
16836499.002023-08-018016Actual
16565997.002023-08-018063Actual
38683536.002025-04-018066Actual
99381575.352022-12-308018Actual
2254574.162023-12-3080612Actual
10733515.002023-01-308046Actual
330491296.002024-10-318067Actual
12432380.002023-04-018063Budget
319251373.002024-09-308067Actual
23761737.002024-02-298064Actual
1644222.042023-07-0280212Actual
31060441.192024-08-3180411Actual
7424188.002022-11-018056Actual
28780435.872024-07-0180411Actual
9070403.002022-12-308063Actual
6768703.002022-11-018013Actual
31721173.002024-09-308026Actual
9859636.002022-12-308067Actual
20451219.912023-11-0180611Actual
315081955.002024-09-308014Actual
28343711.002024-07-018036Actual
3536173.002022-08-018073Actual
14824412.002023-06-018016Actual
29442515.002024-07-318016Actual
830950.002022-05-018017Budget
1830360.332023-09-0180211Actual
1954950.002022-06-018017Budget
19222740.492023-10-018068Actual
22339356.082023-12-3080111Actual
33282349.702024-10-3180311Actual
13431000.002022-06-018014Budget
20871811.002023-12-028065Actual
14905283.002023-06-018046Actual
3959601.002022-08-018036Actual
21123945.002023-12-028017Actual
18330172.042023-09-0180311Actual
3863480.002022-08-018016Budget
2293494.002024-01-308026Actual
1078598.062022-05-018068Actual
890676.002022-05-018067Actual
35764983.762024-12-3080612Actual
9616380.002022-12-308046Budget
33429112.462024-10-3180212Actual
17894140.002023-09-018026Actual
216611060.002023-12-308063Actual
17274115.652023-08-0180211Actual
1641542.252023-07-0280112Actual
12433356.002023-04-018063Actual
281032174.002024-07-018014Actual
35882738.112024-12-3080613Actual
11712480.002023-03-018016Budget
24728199.002024-03-318073Actual
22637966.002024-01-308063Actual
39216939.072025-04-0180612Actual
8276668.002022-12-028065Actual
1403680.002022-06-018064Actual
3396611.002022-08-018013Actual
9720430.002022-12-308066Actual
372421386.002025-03-018064Actual
10588546.002023-01-308016Actual
9721480.002022-12-308066Budget
28288613.002024-07-018016Actual
23641869.002024-02-298063Actual
9011578.002022-12-308013Actual
165301622.002023-08-018013Actual
8498376.002022-12-028046Actual
10373650.002023-01-308064Budget
37884544.392025-03-0180411Actual
25081436.002024-03-318066Actual
140501039.002023-05-018067Actual
10187393.002023-01-308063Actual
36852442.262025-01-3080112Actual
23317285.872024-01-3080111Actual
26504213.532024-04-3080411Actual
24941361.002024-03-318016Actual
308001260.002024-08-318067Actual
12230458.672023-03-018028Actual
12889196.002023-04-018026Actual
4846850.002022-09-018015Budget
8214840.002022-12-028015Actual
36298666.002025-01-308036Actual
286401025.342024-07-018068Actual
8605480.002022-12-028066Budget
352901646.002024-12-308017Actual
971750.002022-05-018018Budget
26422453.962024-04-3080111Actual
11963480.002023-03-018066Budget
8451550.002022-12-028036Budget
26007293.002024-04-308016Actual
14639931.002023-06-018014Actual
12103661.002023-03-018067Actual
349072003.002024-12-308014Actual
2393985.002024-02-298026Actual
200961166.002023-11-018017Actual
21872592.002023-12-308065Actual
376241348.002025-03-018067Actual
335801094.252024-10-3180613Actual
31480398.002024-09-308073Actual
33227855.032024-10-3180111Actual
33255327.362024-10-3180211Actual
309201375.352024-08-318068Actual
6690669.282022-10-018068Actual
7949480.002022-12-028063Budget
6360480.002022-10-018066Budget
15350345.452023-06-0180611Actual
11383100.002023-03-018073Actual
20956137.002023-12-028026Actual
35703597.582024-12-3080112Actual
377101349.592025-03-018028Actual
23014291.002024-01-308056Actual
22394213.532023-12-3080311Actual
4987511.002022-09-018016Actual
364751337.002025-01-308067Actual
24051321.002024-02-298066Actual
2837683.002022-07-028036Actual
5970850.002022-10-018015Budget
7423200.002022-11-018056Budget
29934458.212024-07-3180411Actual
290461073.202024-07-0180213Actual
28753409.282024-07-0180311Actual
6906100.002022-11-018073Budget
24374164.592024-02-2980311Actual
35731243.322024-12-3080212Actual
21746917.002023-12-308014Actual
5315789.002022-09-018017Actual
20250993.522023-11-018068Actual
34350950.782024-12-0180111Actual
3318687.462022-07-028068Actual
15653638.002023-07-028064Actual
6111487.002022-10-018016Actual
37500326.002025-03-018056Actual
34378183.742024-12-0180211Actual
13756567.002023-05-018065Actual
7330648.002022-11-018036Actual
31006181.612024-08-3180211Actual
32212168.852024-09-3080511Actual
3458380.002022-08-018063Budget
1814200.002022-06-018056Budget
5705375.002022-10-018063Actual
22281701.092023-12-308068Actual
32103746.522024-09-3080111Actual
25048164.002024-03-318056Actual
341381767.002024-12-018017Actual
25730983.002024-04-308063Actual
18601935.002023-10-018063Actual
1813202.002022-06-018056Actual
35841131.002022-08-018014Actual
23345178.422024-01-3080211Actual
1767380.002022-06-018046Budget
11761300.002023-03-018026Actual
18418222.042023-09-0180611Actual
36735369.912025-01-3080411Actual
2880796.512024-07-0180511Actual
281371159.002024-07-018064Actual
25406155.022024-03-3180311Actual
7232620.002022-11-018016Actual
22988270.002024-01-308046Actual
13031280.002023-04-018056Budget
12888200.002023-04-018026Budget
4766650.002022-09-018064Budget
28428484.002024-07-018066Actual
7153720.002022-11-018065Actual
259121041.002024-04-308015Actual
222201375.352023-12-308018Actual
2524650.002022-07-028064Budget
241081184.002024-02-298017Actual
38650336.002025-04-018056Actual
34493746.522024-12-0180611Actual
15533945.002023-07-028063Actual
8027100.002022-12-028073Budget
547200.002022-05-018026Budget
17654197.002023-09-018073Actual
31214866.732024-08-3180612Actual
180631201.002023-09-018017Actual
1426059.272023-05-0180211Actual
37944580.562025-03-0180611Actual
4333750.002022-08-018018Budget
22694407.002024-01-308073Actual
9701260.202022-05-018018Actual
35200237.002024-12-308056Actual
6907154.002022-11-018073Actual
26477223.102024-04-3080311Actual
31331722.322024-08-3180613Actual
372072060.002025-03-018014Actual
32185475.242024-09-3080411Actual
2171000.002022-05-018014Budget
5783200.002022-10-018073Actual
286061058.682024-07-018028Actual
5782200.002022-10-018073Budget
2419100.002022-07-028073Budget
2496891.002024-03-318026Actual
27655192.252024-05-3180511Actual
338841240.002024-12-018065Actual
19389122.042023-10-0180511Actual
2665866.722024-04-3080612Actual
14347230.552023-05-0180611Actual
170331146.002023-08-018017Actual
1948020.972023-10-0180112Actual
20131764.002023-11-018067Actual
20308392.262023-11-0180111Actual
207441051.002023-12-028014Actual
8872623.822022-12-028028Actual
3211750.002022-07-028018Budget
9071480.002022-12-308063Budget
293841118.002024-07-318065Actual
21957137.002023-12-308026Actual
21391242.252023-12-0280311Actual
23225675.342024-01-308028Actual
364401856.002025-01-308017Actual
22962492.002024-01-308036Actual
216271440.002023-12-308013Actual
3646650.002022-08-018064Budget
2537958.212024-03-3180211Actual
2884446.002022-07-028046Actual
13897331.002023-05-018046Actual
7748480.002022-11-018028Budget
6031742.002022-10-018065Actual
17068789.002023-08-018067Actual
27866360.912024-05-3180113Actual
327251336.002024-10-318015Actual
2201480.002022-06-018068Budget
28586.002022-05-018013Actual
6769550.002022-11-018013Budget
11105380.002023-01-308028Budget
2603890.002022-07-028015Actual
25351395.452024-03-3180111Actual
4381480.002022-08-018028Budget
4380811.702022-08-018028Actual
34879444.002024-12-308073Actual
4908650.002022-09-018065Budget
11904207.002023-03-018056Actual
2351744.382024-01-3080112Actual
12761598.002023-04-018065Actual
15618852.002023-07-028014Actual
19188898.072023-10-018028Actual
6208550.002022-10-018036Budget
37857532.682025-03-0180311Actual
34081426.002024-12-018066Actual
11810550.002023-03-018036Budget
1402650.002022-06-018064Budget
24462365.662024-02-2980611Actual
342591285.952024-12-018028Actual
25947901.002024-04-308065Actual
29968528.432024-07-3180611Actual
20336110.342023-11-0180211Actual
263012382.942024-04-308018Actual
21479230.552023-12-0280611Actual
2932200.002022-07-028056Budget
246361653.002024-03-318013Actual
381801183.732025-03-0180613Actual
31694566.002024-09-308016Actual
75621155.002022-11-018017Actual
160011197.002023-07-028017Actual
34671722.322024-12-0180113Actual
21244860.192023-12-028028Actual
4657200.002022-09-018073Budget
4053265.002022-08-018056Actual
5237501.002022-09-018066Actual
23993353.002024-02-298046Actual
30054115.652024-07-3180212Actual
279261106.542024-05-3180613Actual
5503748.062022-09-018028Actual
35233470.002024-12-308066Actual
26776738.112024-04-3080613Actual
33672992.002024-12-018063Actual
8135779.002022-12-028064Actual
10048764.732022-12-308068Actual
39334959.162025-04-0180613Actual
14287228.422023-05-0180311Actual
19748535.002023-11-018064Actual
11492798.002023-03-018064Actual
2557825.232024-03-3180212Actual
36185977.002025-01-308065Actual
15316226.302023-06-0180411Actual
34292982.922024-12-018068Actual
32245480.562024-09-3080611Actual
31033532.682024-08-3180311Actual
80751100.002022-12-028014Budget
10452850.002023-01-308015Budget
231391134.002024-01-308067Actual
7280280.002022-11-018026Budget
8275650.002022-12-028065Budget
330151820.002024-10-318017Actual
38570262.002025-04-018026Actual
25259811.702024-03-318028Actual
285782482.952024-07-018018Actual
13361380.002023-04-018028Budget
145201396.002023-06-018013Actual
36653907.162025-01-3080111Actual
5563643.522022-09-018068Actual
7376444.002022-11-018046Actual
24401238.002024-02-2980411Actual
2653145.442024-04-3080511Actual
12510200.002023-04-018073Budget
1295100.002022-06-018073Budget
236061562.002024-02-298013Actual
8403280.002022-12-028026Budget
1540834.802023-06-0180112Actual
31775368.002024-09-308046Actual
2418159.002022-07-028073Actual
16743848.002023-08-018015Actual
417650.002022-05-018065Budget
27689555.022024-05-3180611Actual
304171405.002024-08-318064Actual
39096652.902025-04-0180611Actual
15885299.002023-07-028046Actual
114301178.002023-03-018014Actual
161561031.402023-07-028068Actual
7154650.002022-11-018065Budget
33548701.262024-10-3180213Actual
3561284.802024-12-3080511Actual
35148600.002024-12-308036Actual
242611031.402024-02-298068Actual
13923246.002023-05-018056Actual
11056750.002023-01-308018Budget
195951543.002023-11-018013Actual
27217471.002024-05-318046Actual
13421480.002023-04-018068Budget
297322151.122024-07-318018Actual
18098756.002023-09-018067Actual
5316850.002022-09-018017Budget
38861869.282025-04-018028Actual
34730671.442024-12-0180613Actual
125581000.002023-04-018014Budget
27747636.942024-05-3180112Actual
11245550.002023-03-018013Budget
16778827.002023-08-018065Actual
302971103.002024-08-318063Actual
32455678.462024-09-3080613Actual
6301246.002022-10-018056Actual
17154598.062023-08-018028Actual
276650.002022-05-018064Budget
36270167.002025-01-308026Actual
2931270.002022-07-028056Actual
34698766.182024-12-0180213Actual
35174364.002024-12-308046Actual
1440536.932023-05-0180112Actual
6255506.002022-10-018046Actual
3783650.002022-08-018065Budget
267431004.782024-04-3080213Actual
22367163.532023-12-3080211Actual
9617348.002022-12-308046Actual
13421051.002022-06-018014Actual
31299715.302024-08-3180213Actual
316011318.002024-09-308015Actual
20006192.002023-11-018056Actual
7700750.002022-11-018018Budget
7621750.002022-11-018067Budget

Generated 2025-05-31 22:08:29.433 UTC