[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35035946.002024-12-308065Actual
29907512.472024-07-3180311Actual
12699850.002023-04-018015Budget
25048164.002024-03-318056Actual
23225675.342024-01-308028Actual
35093483.002024-12-308016Actual
33343549.712024-10-3180611Actual
6829454.002022-11-018063Actual
1750572.042023-08-0180612Actual
36971745.132025-01-3080113Actual
11572850.002023-03-018015Budget
18418222.042023-09-0180611Actual
331072026.882024-10-318018Actual
24319274.172024-02-2980111Actual
319832182.942024-09-308018Actual
7377380.002022-11-018046Budget
7094705.002022-11-018015Actual
125591085.002023-04-018014Actual
28343711.002024-07-018036Actual
21780497.002023-12-308064Actual
35200237.002024-12-308056Actual
354111035.952024-12-308028Actual
27217471.002024-05-318046Actual
35233470.002024-12-308066Actual
642393.002022-05-018046Actual
12103661.002023-03-018067Actual
7329550.002022-11-018036Budget
11304380.002023-03-018063Budget
4908650.002022-09-018065Budget
381801183.732025-03-0180613Actual
8932380.002022-12-028068Budget
29469170.002024-07-318026Actual
319251373.002024-09-308067Actual
27191661.002024-05-318036Actual
39216939.072025-04-0180612Actual
221271062.002023-12-308017Actual
25022291.002024-03-318046Actual
160011197.002023-07-028017Actual
11571898.002023-03-018015Actual
296391767.002024-07-318017Actual
6360480.002022-10-018066Budget
34081426.002024-12-018066Actual
37533536.002025-03-018066Actual
19806788.002023-11-018015Actual
154981797.002023-07-028013Actual
4656200.002022-09-018073Actual
35585405.022024-12-3080411Actual
326322174.002024-10-318014Actual
30054115.652024-07-3180212Actual
5563643.522022-09-018068Actual
293491301.002024-07-318015Actual
377441323.832025-03-018068Actual
13599415.002023-05-018073Actual
12042848.002023-03-018017Actual
749487.002022-05-018066Actual
77011058.682022-11-018018Actual
145541108.002023-06-018063Actual
25493296.512024-03-3180611Actual
5970850.002022-10-018015Budget
20336110.342023-11-0180211Actual
359731054.002025-01-308063Actual
314231025.002024-09-308063Actual
20217860.192023-11-018028Actual
135401143.002023-05-018063Actual
3561284.802024-12-3080511Actual
25406155.022024-03-3180311Actual
15350345.452023-06-0180611Actual
3791179.482025-03-0180511Actual
5034225.002022-09-018026Actual
8498376.002022-12-028046Actual
8213650.002022-12-028015Budget
259121041.002024-04-308015Actual
307651606.002024-08-318017Actual
18601935.002023-10-018063Actual
22722940.002024-01-308014Actual
15618852.002023-07-028014Actual
32101349.592022-07-028018Actual
17328242.252023-08-0180411Actual
8546200.002022-12-028056Budget
18658214.002023-10-018073Actual
14172772.312023-05-018068Actual
28726241.192024-07-0180211Actual
20929381.002023-12-028016Actual
39154575.242025-04-0180112Actual
270451296.002024-05-318015Actual
24374164.592024-02-2980311Actual
13171850.002023-04-018017Budget
6361380.002022-10-018066Actual
30708418.002024-08-318066Actual
38272983.002025-04-018063Actual
2991579.002022-07-028066Actual
6690669.282022-10-018068Actual
262061496.002024-04-308017Actual
30978713.542024-08-3180111Actual
9616380.002022-12-308046Budget
383572034.002025-04-018014Actual
33309334.812024-10-3180411Actual
18098756.002023-09-018067Actual
21930365.002023-12-308016Actual
384501179.002025-04-018015Actual
8135779.002022-12-028064Actual
11634856.002023-03-018065Actual
23761737.002024-02-298064Actual
30173796.002024-07-3180213Actual
387401780.002025-04-018017Actual
11857480.002023-03-018046Budget
263621046.562024-04-308068Actual
9617348.002022-12-308046Actual
6110480.002022-10-018016Budget
7622865.002022-11-018067Actual
22011346.002023-12-308046Actual
24671000.002022-07-028014Budget
309201375.352024-08-318068Actual
22962492.002024-01-308036Actual
17809772.002023-09-018065Actual
21244860.192023-12-028028Actual
8276668.002022-12-028065Actual
37802649.712025-03-0180111Actual
35851100.002022-08-018014Budget
15316226.302023-06-0180411Actual
11244710.002023-03-018013Actual
1583188.002023-07-028026Actual
267431004.782024-04-3080213Actual
1443222.042023-05-0180212Actual
320111158.682024-09-308028Actual
252311698.082024-03-318018Actual
5705375.002022-10-018063Actual
5782200.002022-10-018073Budget
160941517.782023-07-028018Actual
15804450.002023-07-028016Actual
11105380.002023-01-308028Budget
6628480.002022-10-018028Budget
145201396.002023-06-018013Actual
14015945.002023-05-018017Actual
32103746.522024-09-3080111Actual
32185475.242024-09-3080411Actual
33969176.002024-12-018026Actual
103131000.002023-01-308014Budget
6907154.002022-11-018073Actual
372072060.002025-03-018014Actual
3862595.002022-08-018016Actual
1719663.002022-06-018036Actual
7153720.002022-11-018065Actual
5455750.002022-09-018018Budget
12510200.002023-04-018073Budget
9859636.002022-12-308067Actual
3959601.002022-08-018036Actual
22421238.002023-12-3080411Actual
15176764.732023-06-018068Actual
10264162.002023-01-308073Actual
278931083.732024-05-3180213Actual
11903280.002023-03-018056Budget
2418159.002022-07-028073Actual
27866360.912024-05-3180113Actual
1950723.102023-10-0180212Actual
4766650.002022-09-018064Budget
1954950.002022-06-018017Budget
35503707.162024-12-3080111Actual
9720430.002022-12-308066Actual
359391488.002025-01-308013Actual
11904207.002023-03-018056Actual
25852861.002024-04-308064Actual
32303564.602024-09-3080112Actual
24728199.002024-03-318073Actual
4193756.002022-08-018017Actual
20363102.892023-11-0180311Actual
13092468.002023-04-018066Actual
17774644.002023-09-018015Actual
302971103.002024-08-318063Actual
34493746.522024-12-0180611Actual
28428484.002024-07-018066Actual
47051100.002022-09-018014Budget
258171258.002024-04-308014Actual
246711029.002024-03-318063Actual
2171000.002022-05-018014Budget
9071480.002022-12-308063Budget
5564480.002022-09-018068Budget
25947901.002024-04-308065Actual
21336280.552023-12-0280111Actual
7154650.002022-11-018065Budget
1216380.002022-06-018063Budget
273681269.002024-05-318067Actual
7423200.002022-11-018056Budget
13871406.002023-05-018036Actual
18898176.002023-10-018026Actual
34671722.322024-12-0180113Actual
231971346.562024-01-308018Actual
39035564.602025-04-0180411Actual
689262.002022-05-018056Actual
22248716.252023-12-308028Actual
26565245.442024-04-3080611Actual
1440536.932023-05-0180112Actual
31834458.002024-09-308066Actual
546209.002022-05-018026Actual
10685550.002023-01-308036Budget
12700963.002023-04-018015Actual
2393985.002024-02-298026Actual
151141751.112023-06-018018Actual
10047380.002022-12-308068Budget
11809648.002023-03-018036Actual
129499.002022-06-018073Actual
216271440.002023-12-308013Actual
315431120.002024-09-308064Actual
10048764.732022-12-308068Actual
12291480.002023-03-018068Budget
18330172.042023-09-0180311Actual
1953888.002022-06-018017Actual
125581000.002023-04-018014Budget
212161785.962023-12-028018Actual
36794475.242025-01-3080611Actual
15533945.002023-07-028063Actual
10637200.002023-01-308026Budget
4440740.492022-08-018068Actual
1018617.762022-05-018028Actual
22849638.002024-01-308065Actual
14851169.002023-06-018026Actual
297601013.222024-07-318028Actual
6906100.002022-11-018073Budget
27243232.002024-05-318056Actual
20250993.522023-11-018068Actual
181561360.202023-09-018018Actual
364751337.002025-01-308067Actual
20417124.172023-11-0180511Actual
28961727.372024-07-0180612Actual
19010421.002023-10-018066Actual
32873608.002024-10-318036Actual
27655192.252024-05-3180511Actual
3259380.002022-07-028028Budget
34049294.002024-12-018056Actual
12182750.002023-03-018018Budget
21123945.002023-12-028017Actual
35531359.282024-12-3080211Actual
15885299.002023-07-028046Actual
3070950.002022-07-028017Budget
247561013.002024-03-318014Actual
34378183.742024-12-0180211Actual
251381360.002024-03-318017Actual
14824412.002023-06-018016Actual
31214866.732024-08-3180612Actual
354451210.192024-12-308068Actual
9148100.002022-12-308073Budget
296741247.002024-07-318067Actual
24790497.002024-03-318064Actual
38953745.452025-04-0180111Actual
16917324.002023-08-018046Actual
14314163.532023-05-0180411Actual
1623550.002022-06-018016Budget
16357206.082023-07-0280611Actual
32925232.002024-10-318056Actual
7330648.002022-11-018036Actual
364401856.002025-01-308017Actual
25351395.452024-03-3180111Actual
1813202.002022-06-018056Actual
3537200.002022-08-018073Budget
34459164.592024-12-0180511Actual
4439480.002022-08-018068Budget
10732480.002023-01-308046Budget
331691210.192024-10-318068Actual
21418235.872023-12-0280411Actual
3459382.002022-08-018063Actual
2789200.002022-07-028026Budget
171261479.902023-08-018018Actual
29549266.002024-07-318056Actual
28927112.462024-07-0180212Actual
31033532.682024-08-3180311Actual
14766579.002023-06-018065Actual
16269166.722023-07-0280311Actual
8355670.002022-12-028016Actual
36561982.922025-01-308028Actual
54541532.932022-09-018018Actual
5376650.002022-09-018067Budget
35558414.602024-12-3080311Actual
26925421.002024-05-318073Actual
1744723.102023-08-0180112Actual
18813827.002023-10-018065Actual
1875405.002022-06-018066Actual
206241653.002023-12-028013Actual
1767380.002022-06-018046Budget
30623570.002024-08-318036Actual
12840513.002023-04-018016Actual
8027100.002022-12-028073Budget
6769550.002022-11-018013Budget
2537958.212024-03-3180211Actual
1830360.332023-09-0180211Actual
7280280.002022-11-018026Budget
15653638.002023-07-028064Actual
32337738.012024-09-3080612Actual
15711680.002023-07-028015Actual
24142888.002024-02-298067Actual
7888550.002022-12-028013Budget
9663198.002022-12-308056Actual
31749653.002024-09-308036Actual
32818636.002024-10-318016Actual
313881802.002024-09-308013Actual
30088790.142024-07-3180612Actual
13756567.002023-05-018065Actual
20837803.002023-12-028015Actual
276650.002022-05-018064Budget
11383100.002023-03-018073Actual
21746917.002023-12-308014Actual
38981339.062025-04-0180211Actual
27546807.162024-05-3180111Actual
13421480.002023-04-018068Budget
342591285.952024-12-018028Actual
89449.002022-05-018063Actual
16943211.002023-08-018056Actual
8605480.002022-12-028066Budget
9256750.002022-12-308064Budget
3960550.002022-08-018036Budget
1078598.062022-05-018068Actual
281371159.002024-07-018064Actual
12761598.002023-04-018065Actual
3458380.002022-08-018063Budget
17246308.212023-08-0180111Actual
37393543.002025-03-018016Actual
358850.002022-05-018015Budget
9394808.002022-12-308065Actual
30354417.002024-08-318073Actual
28075410.002024-07-018073Actual
15746730.002023-07-028065Actual
7093650.002022-11-018015Budget
19714921.002023-11-018014Actual
347871715.002024-12-308013Actual
9520280.002022-12-308026Budget
24347115.652024-02-2980211Actual
27136489.002024-05-318016Actual
8354550.002022-12-028016Budget
24019283.002024-02-298056Actual
357806.002022-05-018015Actual
12370550.002023-04-018013Budget
1641542.252023-07-0280112Actual
33401460.342024-10-3180112Actual
140501039.002023-05-018067Actual
18871357.002023-10-018016Actual
33729362.002024-12-018073Actual
596550.002022-05-018036Budget
1482850.002022-06-018015Budget
7949480.002022-12-028063Budget
7424188.002022-11-018056Actual
11165669.282023-01-308068Actual
16296219.912023-07-0280411Actual
196291051.002023-11-018063Actual
23399235.872024-01-3080411Actual
75621155.002022-11-018017Actual
34698766.182024-12-0180213Actual
28899610.342024-07-0180112Actual
360582134.002025-01-308014Actual
7561950.002022-11-018017Budget
36735369.912025-01-3080411Actual
19188898.072023-10-018028Actual
327251336.002024-10-318015Actual
10127550.002023-01-308013Budget
4579345.002022-09-018063Actual
3317480.002022-07-028068Budget
2880796.512024-07-0180511Actual
9521225.002022-12-308026Actual
33997666.002024-12-018036Actual
1948020.972023-10-0180112Actual
28753409.282024-07-0180311Actual
28780435.872024-07-0180411Actual
150211323.002023-06-018017Actual
23854730.002024-02-298065Actual
114301178.002023-03-018014Actual
9570648.002022-12-308036Actual
20716222.002023-12-028073Actual
8403280.002022-12-028026Budget
5316850.002022-09-018017Budget
372421386.002025-03-018064Actual
22907400.002024-01-308016Actual
3258511.702022-07-028028Actual
18686984.002023-10-018014Actual
19841623.002023-11-018065Actual
39274559.162025-04-0180113Actual
26422453.962024-04-3080111Actual
27628453.962024-05-3180411Actual
17654197.002023-09-018073Actual
14673553.002023-06-018064Actual
35174364.002024-12-308046Actual
38329299.002025-04-018073Actual
242611031.402024-02-298068Actual
263291069.282024-04-308028Actual
24883687.002024-03-318065Actual
9070403.002022-12-308063Actual
6255506.002022-10-018046Actual
280181136.002024-07-018063Actual
3784907.002022-08-018065Actual
4907749.002022-09-018065Actual
37857532.682025-03-0180311Actual
371221287.002025-03-018063Actual
3211750.002022-07-028018Budget
39096652.902025-04-0180611Actual
350001488.002024-12-308015Actual
6828480.002022-11-018063Budget
19335101.822023-10-0180311Actual
37179405.002025-03-018073Actual
7376444.002022-11-018046Actual
4115601.002022-08-018066Actual
14138623.822023-05-018028Actual
2140675.342022-06-018028Actual
10978750.002023-01-308067Budget
348221047.002024-12-308063Actual
8452655.002022-12-028036Actual
10839480.002023-01-308066Budget
31180210.342024-08-3180212Actual
12621831.002023-04-018064Actual
5131310.002022-09-018046Actual
4987511.002022-09-018016Actual
201891528.382023-11-018018Actual
15289156.082023-06-0180311Actual
10373650.002023-01-308064Budget
38002415.662025-03-0180112Actual
547200.002022-05-018026Budget
10126560.002023-01-308013Actual
191601925.362023-10-018018Actual
31721173.002024-09-308026Actual
16778827.002023-08-018065Actual
4767823.002022-09-018064Actual
4333750.002022-08-018018Budget
417650.002022-05-018065Budget
24051321.002024-02-298066Actual
1158624.002022-06-018013Actual
1644222.042023-07-0280212Actual
3536173.002022-08-018073Actual
91961100.002022-12-308014Budget
22694407.002024-01-308073Actual
30146332.842024-07-3180113Actual
1077480.002022-05-018068Budget
28586.002022-05-018013Actual
1930861.402023-10-0180211Actual
26776738.112024-04-3080613Actual
2603497.002024-04-308026Actual
5704380.002022-10-018063Budget
8683831.002022-12-028017Actual
6208550.002022-10-018036Budget
28841475.242024-07-0180611Actual
10636211.002023-01-308026Actual
337571776.002024-12-018014Actual
23345178.422024-01-3080211Actual
34613902.902024-12-0180612Actual
14905283.002023-06-018046Actual
33521597.752024-10-3180113Actual
241081184.002024-02-298017Actual
279831784.002024-07-018013Actual
268331575.002024-05-318013Actual
31152610.342024-08-3180112Actual
23014291.002024-01-308056Actual
37830158.212025-03-0180211Actual
27276456.002024-05-318066Actual
18720626.002023-10-018064Actual
14731875.002023-06-018015Actual
32212168.852024-09-3080511Actual
80751100.002022-12-028014Budget
8746750.002022-12-028067Budget
36243661.002025-01-308016Actual
9721480.002022-12-308066Budget
11166480.002023-01-308068Budget
10838511.002023-01-308066Actual
4006446.002022-08-018046Actual
38683536.002025-04-018066Actual
11962444.002023-03-018066Actual
274541401.112024-05-318028Actual
11492798.002023-03-018064Actual
971750.002022-05-018018Budget
26504213.532024-04-3080411Actual
91971155.002022-12-308014Actual
320451196.562024-09-308068Actual
246361653.002024-03-318013Actual
32131366.722024-09-3080211Actual
30026547.582024-07-3180112Actual
27747636.942024-05-3180112Actual
22637966.002024-01-308063Actual
22339356.082023-12-3080111Actual
269871108.002024-05-318064Actual
20871811.002023-12-028065Actual
27163223.002024-05-318026Actual
11712480.002023-03-018016Budget
2990480.002022-07-028066Budget
13627798.002023-05-018014Actual
8214840.002022-12-028015Actual
890676.002022-05-018067Actual
2144552.892023-12-0280511Actual
10917955.002023-01-308017Actual
2281550.002022-07-028013Budget
9336650.002022-12-308015Budget
12620650.002023-04-018064Budget
23317285.872024-01-3080111Actual
7621750.002022-11-018067Budget
1671200.002022-06-018026Budget
377101349.592025-03-018028Actual
2837683.002022-07-028036Actual
8499380.002022-12-028046Budget
21158823.002023-12-028067Actual
13661696.002023-05-018064Actual
13422843.522023-04-018068Actual
110571375.352023-01-308018Actual
4657200.002022-09-018073Budget
18978186.002023-10-018056Actual
34579203.952024-12-0180212Actual
12888200.002023-04-018026Budget
26062445.002024-04-308036Actual
185661848.002023-10-018013Actual
98001029.002022-12-308017Actual
135051559.002023-05-018013Actual
14964360.002023-06-018066Actual
2157061.402023-12-0280612Actual
830950.002022-05-018017Budget
12104750.002023-03-018067Budget
13312750.002023-04-018018Budget
9939750.002022-12-308018Budget
8134750.002022-12-028064Budget
33672992.002024-12-018063Actual
12889196.002023-04-018026Actual
34292982.922024-12-018068Actual
8451550.002022-12-028036Budget
4578380.002022-09-018063Budget
2153743.312023-12-0280112Actual
21957137.002023-12-308026Actual
29523400.002024-07-318046Actual
43321035.952022-08-018018Actual
15859509.002023-07-028036Actual
375901646.002025-03-018017Actual
14879495.002023-06-018036Actual
26450190.122024-04-3080211Actual
25293828.372024-03-318068Actual
5503748.062022-09-018028Actual
30886955.642024-08-318028Actual
24462365.662024-02-2980611Actual
31331722.322024-08-3180613Actual
2653145.442024-04-3080511Actual
7810487.452022-11-018068Actual
6629623.822022-10-018028Actual
2341349.002022-07-028063Actual
5083565.002022-09-018036Actual
6111487.002022-10-018016Actual
31480398.002024-09-308073Actual
14232315.662023-05-0180111Actual
33255327.362024-10-3180211Actual
24661258.002022-07-028014Actual
27775118.852024-05-3180212Actual
12432380.002023-04-018063Budget
20308392.262023-11-0180111Actual
281032174.002024-07-018014Actual
2665866.722024-04-3080612Actual
22281701.092023-12-308068Actual
17867509.002023-09-018016Actual
274262049.602024-05-318018Actual
1217454.002022-06-018063Actual
80741197.002022-12-028014Actual
32958568.002024-10-318066Actual
2557825.232024-03-3180212Actual
353832110.212024-12-308018Actual
20956137.002023-12-028026Actual
20039356.002023-11-018066Actual
7749511.702022-11-018028Actual
14287228.422023-05-0180311Actual
195951543.002023-11-018013Actual
2524650.002022-07-028064Budget
498584.002022-05-018016Actual
33227855.032024-10-3180111Actual
1838451.822023-09-0180511Actual
418668.002022-05-018065Actual
30568557.002024-08-318016Actual
337921159.002024-12-018064Actual
29019553.892024-07-0180113Actual
21838875.002023-12-308015Actual
22037188.002023-12-308056Actual
5236480.002022-09-018066Budget
161561031.402023-07-028068Actual
7233550.002022-11-018016Budget
35120204.002024-12-308026Actual
242001417.772024-02-298018Actual
10588546.002023-01-308016Actual
17682834.002023-09-018014Actual
291711025.002024-07-318063Actual
34879444.002024-12-308073Actual
18357172.042023-09-0180411Actual
26477223.102024-04-3080311Actual
6689480.002022-10-018068Budget
58301100.002022-10-018014Budget
889650.002022-05-018067Budget
335801094.252024-10-3180613Actual
3911280.002022-08-018026Budget
8931478.362022-12-028068Actual
9010550.002022-12-308013Budget
5177280.002022-09-018056Budget
9472632.002022-12-308016Actual
376822116.272025-03-018018Actual
6768703.002022-11-018013Actual
4519550.002022-09-018013Budget
748480.002022-05-018066Budget
10779280.002023-01-308056Budget
18952257.002023-10-018046Actual
23372213.532024-01-3080311Actual
36298666.002025-01-308036Actual
5084550.002022-09-018036Budget
35731243.322024-12-3080212Actual
1624251.822023-07-0280211Actual
24228779.882024-02-298028Actual
165301622.002023-08-018013Actual
26716350.382024-04-3080113Actual
38861869.282025-04-018028Actual
17948259.002023-09-018046Actual
16743848.002023-08-018015Actual
3863480.002022-08-018016Budget
308582625.372024-08-318018Actual
13361380.002023-04-018028Budget
1544170.972023-06-0180612Actual
18006401.002023-09-018066Actual
7482480.002022-11-018066Budget
11382200.002023-03-018073Budget
10372623.002023-01-308064Actual
36185977.002025-01-308065Actual
2662890.002022-07-028065Actual
341381767.002024-12-018017Actual
16891497.002023-08-018036Actual
1622519.002022-06-018016Actual
318911731.002024-09-308017Actual
35645555.022024-12-3080611Actual
19280376.302023-10-0180111Actual
4986480.002022-09-018016Budget
88380.002022-05-018063Budget
19954495.002023-11-018036Actual
28698824.182024-07-0180111Actual
25173992.002024-03-318067Actual
10510690.002023-01-308065Actual
6207655.002022-10-018036Actual
32422985.482024-09-3080213Actual
10452850.002023-01-308015Budget
5890650.002022-10-018064Budget
23912505.002024-02-298016Actual
11963480.002023-03-018066Budget
8873480.002022-12-028028Budget
6031742.002022-10-018065Actual
20006192.002023-11-018056Actual
1019380.002022-05-018028Budget
16214376.302023-07-0280111Actual
19422318.852023-10-0180611Actual
326671323.002024-10-318064Actual
13234786.002023-04-018067Actual
20451219.912023-11-0180611Actual
8545334.002022-12-028056Actual
285201143.002024-07-018067Actual
2838550.002022-07-028036Budget
330491296.002024-10-318067Actual
21066425.002023-12-028066Actual
10589480.002023-01-308016Budget
31272387.222024-08-3180113Actual
37474445.002025-03-018046Actual
2141380.002022-06-018028Budget
8275650.002022-12-028065Budget
3397550.002022-08-018013Budget
35764983.762024-12-3080612Actual
11856401.002023-03-018046Actual
19389122.042023-10-0180511Actual
1426059.272023-05-0180211Actual
18926468.002023-10-018036Actual
23259740.492024-01-308068Actual
2454711.402024-02-2980212Actual
8872623.822022-12-028028Actual
2604850.002022-07-028015Budget
16863128.002023-08-018026Actual
7015742.002022-11-018064Actual
17188819.282023-08-018068Actual
3396611.002022-08-018013Actual
263012382.942024-04-308018Actual
5237501.002022-09-018066Actual
12041850.002023-03-018017Budget
21718201.002023-12-308073Actual
25433160.342024-03-3180411Actual
216611060.002023-12-308063Actual
22454369.912023-12-3080611Actual
7483397.002022-11-018066Actual
338501217.002024-12-018015Actual
2931270.002022-07-028056Actual
11245550.002023-03-018013Budget
2741550.002022-07-028016Budget
180631201.002023-09-018017Actual
1814200.002022-06-018056Budget
341731062.002024-12-018067Actual
1735560.332023-08-0180511Actual
12230458.672023-03-018028Actual
12511214.002023-04-018073Actual
17389352.892023-08-0180611Actual
33463813.542024-10-3180612Actual
27601564.602024-05-3180311Actual
2050934.802023-11-0180112Actual
221621029.002023-12-308067Actual
8604501.002022-12-028066Actual
387751166.002025-04-018067Actual
5035280.002022-09-018026Budget
31094585.882024-08-3180611Actual
365332428.402025-01-308018Actual
32158427.362024-09-3080311Actual
17301163.532023-08-0180311Actual
13233750.002023-04-018067Budget
28288613.002024-07-018016Actual
28315158.002024-07-018026Actual
10509650.002023-01-308065Budget
1543650.002022-06-018065Budget
361501431.002025-01-308015Actual
2251222.042023-12-3080112Actual
24996529.002024-03-318036Actual
12841480.002023-04-018016Budget
4254757.002022-08-018067Actual
277749.002022-05-018064Actual
12371566.002023-04-018013Actual
170331146.002023-08-018017Actual
14811039.002022-06-018015Actual
1720550.002022-06-018036Budget
293841118.002024-07-318065Actual
5375623.002022-09-018067Actual
160361050.002023-07-028067Actual
19748535.002023-11-018064Actual
19899421.002023-11-018016Actual
325121587.002024-10-318013Actual
22070405.002023-12-308066Actual
36681320.982025-01-3080211Actual
35849759.162024-12-3080213Actual
23967519.002024-02-298036Actual
13923246.002023-05-018056Actual
11810550.002023-03-018036Budget
360921310.002025-01-308064Actual
31006181.612024-08-3180211Actual
30205715.302024-07-3180613Actual
29934458.212024-07-3180411Actual
2293494.002024-01-308026Actual
308001260.002024-08-318067Actual
31060441.192024-08-3180411Actual
37884544.392025-03-0180411Actual
281951216.002024-07-018015Actual
4518531.002022-09-018013Actual
316011318.002024-09-308015Actual
7748480.002022-11-018028Budget
4846850.002022-09-018015Budget
3910287.002022-08-018026Actual
2013650.002022-06-018067Budget
5643550.002022-10-018013Budget
20390226.302023-11-0180411Actual
11493650.002023-03-018064Budget
3131650.002022-07-028067Budget
1670219.002022-06-018026Actual
39008339.062025-04-0180311Actual
290461073.202024-07-0180213Actual
15234372.042023-06-0180111Actual
21985533.002023-12-308036Actual
13093480.002023-04-018066Budget
13431000.002022-06-018014Budget
2457952.892024-02-2980612Actual
22988270.002024-01-308046Actual
10918850.002023-01-308017Budget
21036265.002023-12-028056Actual
4253650.002022-08-018067Budget
829859.002022-05-018017Actual
4054280.002022-08-018056Budget
11713556.002023-03-018016Actual
1402650.002022-06-018064Budget
2202701.092022-06-018068Actual
2788133.002022-07-028026Actual
2340380.002022-07-028063Budget
19362175.232023-10-0180411Actual
11104649.582023-01-308028Actual
13721909.002023-05-018015Actual
10186380.002023-01-308063Budget
36762190.122025-01-3080511Actual
9257882.002022-12-308064Actual
16685583.002023-08-018064Actual
38570262.002025-04-018026Actual
2053622.042023-11-0180212Actual
222201375.352023-12-308018Actual
388951146.562025-04-018068Actual
14611205.002023-06-018073Actual
19222740.492023-10-018068Actual
36270167.002025-01-308026Actual
36383463.002025-01-308066Actual
36708419.922025-01-3080311Actual
2354955.022024-01-3080612Actual
26088259.002024-04-308046Actual
14931242.002023-06-018056Actual
38598685.002025-04-018036Actual
8402259.002022-12-028026Actual
373001389.002025-03-018015Actual
22394213.532023-12-3080311Actual
349072003.002024-12-308014Actual
12292611.702023-03-018068Actual
5130380.002022-09-018046Budget
16122740.492023-07-028028Actual
35841131.002022-08-018014Actual
349421337.002024-12-308064Actual
13421051.002022-06-018014Actual
32899428.002024-10-318046Actual
10187393.002023-01-308063Actual
373351155.002025-03-018065Actual
12985480.002023-04-018046Budget
342312110.212024-12-018018Actual
27078946.002024-05-318065Actual
237261024.002024-02-298014Actual
4007380.002022-08-018046Budget
10686632.002023-01-308036Actual
262411171.002024-04-308067Actual
12937621.002023-04-018036Actual
8745757.002022-12-028067Actual
34730671.442024-12-0180613Actual
3725757.002022-08-018015Actual
382371715.002025-04-018013Actual
18275299.702023-09-0180111Actual
12762650.002023-04-018065Budget
37030722.322025-01-3080613Actual
6301246.002022-10-018056Actual
9701260.202022-05-018018Actual
302621836.002024-08-318013Actual
36913683.752025-01-3080612Actual
315081955.002024-09-308014Actual
36324422.002025-01-308046Actual
16976433.002023-08-018066Actual
31299715.302024-08-3180213Actual
13032351.002023-04-018056Actual
11305412.002023-03-018063Actual
17716620.002023-09-018064Actual
191021144.002023-10-018067Actual
37500326.002025-03-018056Actual
2093750.002022-06-018018Budget
2342661.402024-01-3080511Actual
9986480.002022-12-308028Budget
35703597.582024-12-3080112Actual
7232620.002022-11-018016Actual
13843131.002023-05-018026Actual
103121051.002023-01-308014Actual
6581750.002022-10-018018Budget
231041039.002024-01-308017Actual
305101081.002024-08-318065Actual
33282349.702024-10-3180311Actual
2661650.002022-07-028065Budget
69551100.002022-11-018014Budget
23459312.472024-01-3080611Actual
282301192.002024-07-018065Actual
10780300.002023-01-308056Actual
13031280.002023-04-018056Budget
231391134.002024-01-308067Actual
37944580.562025-03-0180611Actual
690200.002022-05-018056Budget
13897331.002023-05-018046Actual
376241348.002025-03-018067Actual
25081436.002024-03-318066Actual
36030315.002025-01-308073Actual
2056767.782023-11-0180612Actual
2740492.002022-07-028016Actual
6439850.002022-10-018017Budget
9664200.002022-12-308056Budget
24401238.002024-02-2980411Actual
38543515.002025-04-018016Actual
1540834.802023-06-0180112Actual
6254380.002022-10-018046Budget
2280618.002022-07-028013Actual
284851963.002024-07-018017Actual
10451831.002023-01-308015Actual
19686428.002023-11-018073Actual
34023421.002024-12-018046Actual
19926167.002023-11-018026Actual
36350320.002025-01-308056Actual
3132668.002022-07-028067Actual
133131360.202023-04-018018Actual
291361733.002024-07-318013Actual
3783650.002022-08-018065Budget
1647344.382023-07-0280612Actual
21872592.002023-12-308065Actual
8684950.002022-12-028017Budget
99381575.352022-12-308018Actual
25259811.702024-03-318028Actual
38149678.462025-03-0180213Actual
36852442.262025-01-3080112Actual
6158254.002022-10-018026Actual
23641869.002024-02-298063Actual
29582483.002024-07-318066Actual
5891617.002022-10-018064Actual
1874480.002022-06-018066Budget
7281283.002022-11-018026Actual
338841240.002024-12-018065Actual
297941169.282024-07-318068Actual
37448582.002025-03-018036Actual
1850970.972023-09-0180612Actual
304751243.002024-08-318015Actual
169100.002022-05-018073Budget
21364160.342023-12-0280211Actual
2885380.002022-07-028046Budget
2351744.382024-01-3080112Actual
27689555.022024-05-3180611Actual
9011578.002022-12-308013Actual
20131764.002023-11-018067Actual
207441051.002023-12-028014Actual
22757571.002024-01-308064Actual
114311000.002023-03-018014Budget
7889537.002022-12-028013Actual
10733515.002023-01-308046Actual
9569550.002022-12-308036Budget
166501095.002023-08-018014Actual
8026150.002022-12-028073Actual

Generated 2025-05-31 20:48:50.994 UTC