[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440536.932023-05-0180112Actual
337921159.002024-12-018064Actual
1950723.102023-10-0180212Actual
2740492.002022-07-028016Actual
10451831.002023-01-308015Actual
642393.002022-05-018046Actual
11856401.002023-03-018046Actual
37830158.212025-03-0180211Actual
34698766.182024-12-0180213Actual
24319274.172024-02-2980111Actual
27775118.852024-05-3180212Actual
1295100.002022-06-018073Budget
69551100.002022-11-018014Budget
35882738.112024-12-3080613Actual
22339356.082023-12-3080111Actual
38543515.002025-04-018016Actual
297941169.282024-07-318068Actual
6439850.002022-10-018017Budget
11493650.002023-03-018064Budget
27689555.022024-05-3180611Actual
7376444.002022-11-018046Actual
293841118.002024-07-318065Actual
35503707.162024-12-3080111Actual
285782482.952024-07-018018Actual
23047425.002024-01-308066Actual
14232315.662023-05-0180111Actual
25730983.002024-04-308063Actual
29079715.302024-07-0180613Actual
342591285.952024-12-018028Actual
2418159.002022-07-028073Actual
316011318.002024-09-308015Actual
32422985.482024-09-3080213Actual
26088259.002024-04-308046Actual
327251336.002024-10-318015Actual
8872623.822022-12-028028Actual
6207655.002022-10-018036Actual
21010360.002023-12-028046Actual
23967519.002024-02-298036Actual
4518531.002022-09-018013Actual
269531757.002024-05-318014Actual
16891497.002023-08-018036Actual
1583188.002023-07-028026Actual
24790497.002024-03-318064Actual
22037188.002023-12-308056Actual
20363102.892023-11-0180311Actual
6254380.002022-10-018046Budget
15653638.002023-07-028064Actual
360582134.002025-01-308014Actual
4333750.002022-08-018018Budget
28288613.002024-07-018016Actual
2789200.002022-07-028026Budget
292911062.002024-07-318064Actual
24228779.882024-02-298028Actual
32101349.592022-07-028018Actual
4054280.002022-08-018056Budget
33343549.712024-10-3180611Actual
190671189.002023-10-018017Actual
418668.002022-05-018065Actual
36880109.272025-01-3080212Actual
17867509.002023-09-018016Actual
27136489.002024-05-318016Actual
259121041.002024-04-308015Actual
30623570.002024-08-318036Actual
16943211.002023-08-018056Actual
1622519.002022-06-018016Actual
9859636.002022-12-308067Actual
185661848.002023-10-018013Actual
2144552.892023-12-0280511Actual
7622865.002022-11-018067Actual
13361380.002023-04-018028Budget
246711029.002024-03-318063Actual
17948259.002023-09-018046Actual
200961166.002023-11-018017Actual
37420186.002025-03-018026Actual
37500326.002025-03-018056Actual
2741550.002022-07-028016Budget
2201480.002022-06-018068Budget
273681269.002024-05-318067Actual
17654197.002023-09-018073Actual
13923246.002023-05-018056Actual
7093650.002022-11-018015Budget
15350345.452023-06-0180611Actual
7281283.002022-11-018026Actual
10127550.002023-01-308013Budget
34671722.322024-12-0180113Actual
24401238.002024-02-2980411Actual
1720550.002022-06-018036Budget
10917955.002023-01-308017Actual
5316850.002022-09-018017Budget
2141380.002022-06-018028Budget
30205715.302024-07-3180613Actual
37030722.322025-01-3080613Actual
13172806.002023-04-018017Actual
21336280.552023-12-0280111Actual
35233470.002024-12-308066Actual
30146332.842024-07-3180113Actual
241081184.002024-02-298017Actual
4767823.002022-09-018064Actual
29934458.212024-07-3180411Actual
10372623.002023-01-308064Actual
315431120.002024-09-308064Actual
36681320.982025-01-3080211Actual
10048764.732022-12-308068Actual
2354955.022024-01-3080612Actual
1766458.002022-06-018046Actual
27574273.102024-05-3180211Actual
9473550.002022-12-308016Budget
372072060.002025-03-018014Actual
2251222.042023-12-3080112Actual
13816476.002023-05-018016Actual
24019283.002024-02-298056Actual
30568557.002024-08-318016Actual
23993353.002024-02-298046Actual
14851169.002023-06-018026Actual
274541401.112024-05-318028Actual
10186380.002023-01-308063Budget
2665866.722024-04-3080612Actual
35731243.322024-12-3080212Actual
17301163.532023-08-0180311Actual
33255327.362024-10-3180211Actual
286061058.682024-07-018028Actual
14287228.422023-05-0180311Actual
12291480.002023-03-018068Budget
171261479.902023-08-018018Actual
2661650.002022-07-028065Budget
23345178.422024-01-3080211Actual
9148100.002022-12-308073Budget
4253650.002022-08-018067Budget
17774644.002023-09-018015Actual
9860750.002022-12-308067Budget
5237501.002022-09-018066Actual
3397550.002022-08-018013Budget
38122531.092025-03-0180113Actual
258171258.002024-04-308014Actual
35558414.602024-12-3080311Actual
9070403.002022-12-308063Actual
1426059.272023-05-0180211Actual
39154575.242025-04-0180112Actual
354451210.192024-12-308068Actual
11634856.002023-03-018065Actual
326322174.002024-10-318014Actual
24142888.002024-02-298067Actual
34378183.742024-12-0180211Actual
12984497.002023-04-018046Actual
19010421.002023-10-018066Actual
6502793.002022-10-018067Actual
17068789.002023-08-018067Actual
4007380.002022-08-018046Budget
3784907.002022-08-018065Actual
5642531.002022-10-018013Actual
242611031.402024-02-298068Actual
371221287.002025-03-018063Actual
21479230.552023-12-0280611Actual
2013650.002022-06-018067Budget
11904207.002023-03-018056Actual
18871357.002023-10-018016Actual
376241348.002025-03-018067Actual
2931270.002022-07-028056Actual
35764983.762024-12-3080612Actual
29523400.002024-07-318046Actual
9721480.002022-12-308066Budget
292561795.002024-07-318014Actual
206241653.002023-12-028013Actual
22248716.252023-12-308028Actual
25460114.592024-03-3180511Actual
19714921.002023-11-018014Actual
13599415.002023-05-018073Actual
29549266.002024-07-318056Actual
319832182.942024-09-308018Actual
10732480.002023-01-308046Budget
25048164.002024-03-318056Actual
417650.002022-05-018065Budget
31834458.002024-09-308066Actual
23259740.492024-01-308068Actual
297322151.122024-07-318018Actual
2202701.092022-06-018068Actual
7948416.002022-12-028063Actual
8545334.002022-12-028056Actual
32925232.002024-10-318056Actual
2788133.002022-07-028026Actual
18330172.042023-09-0180311Actual
24671000.002022-07-028014Budget
2838550.002022-07-028036Budget
1847649.702023-09-0180112Actual
349072003.002024-12-308014Actual
372421386.002025-03-018064Actual
14811039.002022-06-018015Actual
38149678.462025-03-0180213Actual
31749653.002024-09-308036Actual
14138623.822023-05-018028Actual
25081436.002024-03-318066Actual
10637200.002023-01-308026Budget
13627798.002023-05-018014Actual
9010550.002022-12-308013Budget
35531359.282024-12-3080211Actual
29469170.002024-07-318026Actual
226021590.002024-01-308013Actual
24848673.002024-03-318015Actual
335801094.252024-10-3180613Actual
28726241.192024-07-0180211Actual
242001417.772024-02-298018Actual
27628453.962024-05-3180411Actual
150561039.002023-06-018067Actual
9149109.002022-12-308073Actual
6360480.002022-10-018066Budget
12840513.002023-04-018016Actual
596550.002022-05-018036Budget
330491296.002024-10-318067Actual
21872592.002023-12-308065Actual
5035280.002022-09-018026Budget
29968528.432024-07-3180611Actual
10510690.002023-01-308065Actual
256951418.002024-04-308013Actual
160941517.782023-07-028018Actual
30675272.002024-08-318056Actual
8134750.002022-12-028064Budget
3259380.002022-07-028028Budget
22962492.002024-01-308036Actual
8026150.002022-12-028073Actual
19806788.002023-11-018015Actual
32303564.602024-09-3080112Actual
830950.002022-05-018017Budget
5782200.002022-10-018073Budget
180631201.002023-09-018017Actual
145201396.002023-06-018013Actual
12762650.002023-04-018065Budget
24883687.002024-03-318065Actual
2140675.342022-06-018028Actual
5130380.002022-09-018046Budget
30595262.002024-08-318026Actual
36324422.002025-01-308046Actual
352901646.002024-12-308017Actual
9617348.002022-12-308046Actual
34432430.552024-12-0180411Actual
33672992.002024-12-018063Actual
7621750.002022-11-018067Budget
34613902.902024-12-0180612Actual
29907512.472024-07-3180311Actual
7280280.002022-11-018026Budget
749487.002022-05-018066Actual
3132668.002022-07-028067Actual
347871715.002024-12-308013Actual
4845924.002022-09-018015Actual
7888550.002022-12-028013Budget
3318687.462022-07-028068Actual
377441323.832025-03-018068Actual
58301100.002022-10-018014Budget
6031742.002022-10-018065Actual
27191661.002024-05-318036Actual
15289156.082023-06-0180311Actual
7154650.002022-11-018065Budget
7094705.002022-11-018015Actual
18098756.002023-09-018067Actual
383921108.002025-04-018064Actual
6690669.282022-10-018068Actual
2281550.002022-07-028013Budget
1078598.062022-05-018068Actual
7700750.002022-11-018018Budget
175971108.002023-09-018063Actual
191021144.002023-10-018067Actual
9393650.002022-12-308065Budget
17389352.892023-08-0180611Actual
21244860.192023-12-028028Actual
889650.002022-05-018067Budget
29550.002022-05-018013Budget
2880796.512024-07-0180511Actual
9569550.002022-12-308036Budget
2603497.002024-04-308026Actual
4006446.002022-08-018046Actual
31094585.882024-08-3180611Actual
12230458.672023-03-018028Actual
12511214.002023-04-018073Actual
36762190.122025-01-3080511Actual
69541051.002022-11-018014Actual
13756567.002023-05-018065Actual
2525655.002022-07-028064Actual
358850.002022-05-018015Budget
320451196.562024-09-308068Actual
9799950.002022-12-308017Budget
7014750.002022-11-018064Budget
377101349.592025-03-018028Actual
268681252.002024-05-318063Actual
13360655.642023-04-018028Actual
34023421.002024-12-018046Actual
15533945.002023-07-028063Actual
89449.002022-05-018063Actual
222201375.352023-12-308018Actual
11245550.002023-03-018013Budget
32547972.002024-10-318063Actual
3537200.002022-08-018073Budget
27078946.002024-05-318065Actual
6501650.002022-10-018067Budget
1670219.002022-06-018026Actual
20921210.192022-06-018018Actual
216611060.002023-12-308063Actual
364401856.002025-01-308017Actual
309201375.352024-08-318068Actual
33227855.032024-10-3180111Actual
388951146.562025-04-018068Actual
36913683.752025-01-3080612Actual
12433356.002023-04-018063Actual
18720626.002023-10-018064Actual
277749.002022-05-018064Actual
3960550.002022-08-018036Budget
80741197.002022-12-028014Actual
168143.002022-05-018073Actual
196291051.002023-11-018063Actual
10685550.002023-01-308036Budget
341731062.002024-12-018067Actual
7749511.702022-11-018028Actual
11572850.002023-03-018015Budget
18275299.702023-09-0180111Actual
3783650.002022-08-018065Budget
6255506.002022-10-018046Actual
103121051.002023-01-308014Actual
643380.002022-05-018046Budget
31272387.222024-08-3180113Actual
11166480.002023-01-308068Budget
12620650.002023-04-018064Budget
336371587.002024-12-018013Actual
7423200.002022-11-018056Budget
1641542.252023-07-0280112Actual
34350950.782024-12-0180111Actual
21391242.252023-12-0280311Actual
23014291.002024-01-308056Actual
12761598.002023-04-018065Actual
18926468.002023-10-018036Actual
15176764.732023-06-018068Actual
34405485.872024-12-0180311Actual
18217955.642023-09-018068Actual
1216380.002022-06-018063Budget
2053622.042023-11-0180212Actual
35148600.002024-12-308036Actual
25947901.002024-04-308065Actual
9256750.002022-12-308064Budget
34081426.002024-12-018066Actual
14766579.002023-06-018065Actual
32395608.282024-09-3080113Actual
14905283.002023-06-018046Actual
1446362.462023-05-0180612Actual
30354417.002024-08-318073Actual
21036265.002023-12-028056Actual
32845157.002024-10-318026Actual
10978750.002023-01-308067Budget
31152610.342024-08-3180112Actual
27163223.002024-05-318026Actual
21930365.002023-12-308016Actual
3906278.422025-04-0180511Actual
1482850.002022-06-018015Budget
207441051.002023-12-028014Actual
3791179.482025-03-0180511Actual
32455678.462024-09-3080613Actual
231391134.002024-01-308067Actual
11383100.002023-03-018073Actual
32604520.002024-10-318073Actual
2442856.082024-02-2980511Actual
19188898.072023-10-018028Actual
26716350.382024-04-3080113Actual
4908650.002022-09-018065Budget
26565245.442024-04-3080611Actual
17716620.002023-09-018064Actual
20984524.002023-12-028036Actual
8604501.002022-12-028066Actual
2280618.002022-07-028013Actual
22849638.002024-01-308065Actual
20837803.002023-12-028015Actual
263621046.562024-04-308068Actual
38002415.662025-03-0180112Actual
18658214.002023-10-018073Actual
297601013.222024-07-318028Actual
5969907.002022-10-018015Actual
9520280.002022-12-308026Budget
2351744.382024-01-3080112Actual
35822369.682024-12-3080113Actual
170331146.002023-08-018017Actual
2014705.002022-06-018067Actual
5376650.002022-09-018067Budget
3396611.002022-08-018013Actual
99381575.352022-12-308018Actual
12937621.002023-04-018036Actual
305101081.002024-08-318065Actual
331351002.612024-10-318028Actual
5705375.002022-10-018063Actual
1077480.002022-05-018068Budget
12041850.002023-03-018017Budget
21364160.342023-12-0280211Actual
337571776.002024-12-018014Actual
25852861.002024-04-308064Actual
2561043.312024-03-3180612Actual
8276668.002022-12-028065Actual
273331606.002024-05-318017Actual
16565997.002023-08-018063Actual
15142649.582023-06-018028Actual
16976433.002023-08-018066Actual
27546807.162024-05-3180111Actual
35035946.002024-12-308065Actual
325121587.002024-10-318013Actual
27655192.252024-05-3180511Actual
191601925.362023-10-018018Actual
36350320.002025-01-308056Actual
8355670.002022-12-028016Actual
12370550.002023-04-018013Budget
247561013.002024-03-318014Actual
21158823.002023-12-028067Actual
14347230.552023-05-0180611Actual
304171405.002024-08-318064Actual
11903280.002023-03-018056Budget
2457952.892024-02-2980612Actual
27747636.942024-05-3180112Actual
12985480.002023-04-018046Budget
5177280.002022-09-018056Budget
8354550.002022-12-028016Budget
150211323.002023-06-018017Actual
4194850.002022-08-018017Budget
4380811.702022-08-018028Actual
1875405.002022-06-018066Actual
145541108.002023-06-018063Actual
3070950.002022-07-028017Budget
36735369.912025-01-3080411Actual
279261106.542024-05-3180613Actual
39182243.322025-04-0180212Actual
88380.002022-05-018063Budget
499550.002022-05-018016Budget
15618852.002023-07-028014Actual
2161051.002022-05-018014Actual
58311272.002022-10-018014Actual
12699850.002023-04-018015Budget
3458380.002022-08-018063Budget
4193756.002022-08-018017Actual
17188819.282023-08-018068Actual
17154598.062023-08-018028Actual
11165669.282023-01-308068Actual
4986480.002022-09-018016Budget
88241079.892022-12-028018Actual
221271062.002023-12-308017Actual
29228449.002024-07-318073Actual
14731875.002023-06-018015Actual
10779280.002023-01-308056Budget
32818636.002024-10-318016Actual
17974169.002023-09-018056Actual
15316226.302023-06-0180411Actual
8213650.002022-12-028015Budget
8932380.002022-12-028068Budget
8499380.002022-12-028046Budget
13421051.002022-06-018014Actual
27243232.002024-05-318056Actual
20217860.192023-11-018028Actual
19422318.852023-10-0180611Actual
1159550.002022-06-018013Budget
11713556.002023-03-018016Actual
2056767.782023-11-0180612Actual
25789308.002024-04-308073Actual
12621831.002023-04-018064Actual
23225675.342024-01-308028Actual
2293494.002024-01-308026Actual
35093483.002024-12-308016Actual
21838875.002023-12-308015Actual
36794475.242025-01-3080611Actual
18418222.042023-09-0180611Actual
290461073.202024-07-0180213Actual
23372213.532024-01-3080311Actual
32158427.362024-09-3080311Actual
35849759.162024-12-3080213Actual
18898176.002023-10-018026Actual
30691113.002022-07-028017Actual
22815814.002024-01-308015Actual
36030315.002025-01-308073Actual
14673553.002023-06-018064Actual
20779669.002023-12-028064Actual
269871108.002024-05-318064Actual
286401025.342024-07-018068Actual
7330648.002022-11-018036Actual
387401780.002025-04-018017Actual
3646650.002022-08-018064Budget
11382200.002023-03-018073Budget
6302280.002022-10-018056Budget
7233550.002022-11-018016Budget
26062445.002024-04-308036Actual
9335772.002022-12-308015Actual
22757571.002024-01-308064Actual
16778827.002023-08-018065Actual
1671200.002022-06-018026Budget
31721173.002024-09-308026Actual
2884446.002022-07-028046Actual
24728199.002024-03-318073Actual
30173796.002024-07-3180213Actual
29442515.002024-07-318016Actual
342312110.212024-12-018018Actual
21985533.002023-12-308036Actual
359731054.002025-01-308063Actual
9664200.002022-12-308056Budget
1544170.972023-06-0180612Actual
160361050.002023-07-028067Actual
21278779.882023-12-028068Actual
13092468.002023-04-018066Actual
5564480.002022-09-018068Budget
38981339.062025-04-0180211Actual
7889537.002022-12-028013Actual
22907400.002024-01-308016Actual
28780435.872024-07-0180411Actual
5034225.002022-09-018026Actual
4053265.002022-08-018056Actual
26147288.002024-04-308066Actual
1158624.002022-06-018013Actual
13843131.002023-05-018026Actual
35645555.022024-12-3080611Actual
16836499.002023-08-018016Actual
141101504.142023-05-018018Actual
20929381.002023-12-028016Actual
15234372.042023-06-0180111Actual
22070405.002023-12-308066Actual
1953888.002022-06-018017Actual
28369408.002024-07-018046Actual
38064983.762025-03-0180612Actual
23819779.002024-02-298015Actual
80751100.002022-12-028014Budget
91961100.002022-12-308014Budget
201891528.382023-11-018018Actual
9570648.002022-12-308036Actual
9663198.002022-12-308056Actual
24347115.652024-02-2980211Actual
21780497.002023-12-308064Actual
31694566.002024-09-308016Actual
32131366.722024-09-3080211Actual
4381480.002022-08-018028Budget
1624251.822023-07-0280211Actual
47051100.002022-09-018014Budget
33309334.812024-10-3180411Actual
7232620.002022-11-018016Actual
280181136.002024-07-018063Actual
17682834.002023-09-018014Actual
13031280.002023-04-018056Budget
11244710.002023-03-018013Actual
364751337.002025-01-308067Actual
23399235.872024-01-3080411Actual
382371715.002025-04-018013Actual
11492798.002023-03-018064Actual
16214376.302023-07-0280111Actual
13421480.002023-04-018068Budget
15746730.002023-07-028065Actual
21418235.872023-12-0280411Actual
2454711.402024-02-2980212Actual
296391767.002024-07-318017Actual
318911731.002024-09-308017Actual
1526258.212023-06-0180211Actual
3725757.002022-08-018015Actual
5084550.002022-09-018036Budget
267431004.782024-04-3080213Actual
2341349.002022-07-028063Actual
77011058.682022-11-018018Actual
2885380.002022-07-028046Budget
10452850.002023-01-308015Budget
10918850.002023-01-308017Budget
10126560.002023-01-308013Actual
14314163.532023-05-0180411Actual
21718201.002023-12-308073Actual
8451550.002022-12-028036Budget
285201143.002024-07-018067Actual
22454369.912023-12-3080611Actual
302971103.002024-08-318063Actual
27866360.912024-05-3180113Actual
32212168.852024-09-3080511Actual
7949480.002022-12-028063Budget
1443222.042023-05-0180212Actual
12292611.702023-03-018068Actual
7810487.452022-11-018068Actual
498584.002022-05-018016Actual
36270167.002025-01-308026Actual
25022291.002024-03-318046Actual
11809648.002023-03-018036Actual
18686984.002023-10-018014Actual
10780300.002023-01-308056Actual
25493296.512024-03-3180611Actual
38683536.002025-04-018066Actual
360921310.002025-01-308064Actual
13871406.002023-05-018036Actual
7015742.002022-11-018064Actual
39334959.162025-04-0180613Actual
28961727.372024-07-0180612Actual
34459164.592024-12-0180511Actual
7809380.002022-11-018068Budget
5131310.002022-09-018046Actual
6111487.002022-10-018016Actual
4987511.002022-09-018016Actual
9720430.002022-12-308066Actual
32185475.242024-09-3080411Actual
34049294.002024-12-018056Actual
308001260.002024-08-318067Actual
268331575.002024-05-318013Actual
9701260.202022-05-018018Actual
11104649.582023-01-308028Actual
33548701.262024-10-3180213Actual
5236480.002022-09-018066Budget
1632360.332023-07-0280511Actual
20390226.302023-11-0180411Actual
5970850.002022-10-018015Budget
276650.002022-05-018064Budget
19362175.232023-10-0180411Actual
3317480.002022-07-028068Budget
33521597.752024-10-3180113Actual
19222740.492023-10-018068Actual
304751243.002024-08-318015Actual
1217454.002022-06-018063Actual
19954495.002023-11-018036Actual
2340380.002022-07-028063Budget
6768703.002022-11-018013Actual
13093480.002023-04-018066Budget
13032351.002023-04-018056Actual
15944356.002023-07-028066Actual
38650336.002025-04-018056Actual
376822116.272025-03-018018Actual
383572034.002025-04-018014Actual
7424188.002022-11-018056Actual
28075410.002024-07-018073Actual
595602.002022-05-018036Actual
2932200.002022-07-028056Budget
2662890.002022-07-028065Actual
1735560.332023-08-0180511Actual
28841475.242024-07-0180611Actual
2153743.312023-12-0280112Actual
10839480.002023-01-308066Budget
39216939.072025-04-0180612Actual
388332129.912025-04-018018Actual
16296219.912023-07-0280411Actual
8683831.002022-12-028017Actual
216271440.002023-12-308013Actual
25293828.372024-03-318068Actual
36653907.162025-01-3080111Actual
35174364.002024-12-308046Actual
2603890.002022-07-028015Actual
16743848.002023-08-018015Actual
263291069.282024-04-308028Actual
4657200.002022-09-018073Budget
3910287.002022-08-018026Actual
20250993.522023-11-018068Actual
125581000.002023-04-018014Budget
12938550.002023-04-018036Budget
7482480.002022-11-018066Budget
23761737.002024-02-298064Actual
135051559.002023-05-018013Actual
9257882.002022-12-308064Actual
26776738.112024-04-3080613Actual
38030106.082025-03-0180212Actual
36298666.002025-01-308036Actual
331072026.882024-10-318018Actual
9336650.002022-12-308015Budget
26422453.962024-04-3080111Actual
9071480.002022-12-308063Budget
314231025.002024-09-308063Actual
28395320.002024-07-018056Actual
293491301.002024-07-318015Actual
18184623.822023-09-018028Actual
1954950.002022-06-018017Budget
291361733.002024-07-318013Actual
18778638.002023-10-018015Actual
2555133.742024-03-3180112Actual
18601935.002023-10-018063Actual
16863128.002023-08-018026Actual
5643550.002022-10-018013Budget
37802649.712025-03-0180111Actual
32245480.562024-09-3080611Actual
8546200.002022-12-028056Budget
9011578.002022-12-308013Actual
302621836.002024-08-318013Actual
6032650.002022-10-018065Budget
36383463.002025-01-308066Actual
37884544.392025-03-0180411Actual
19389122.042023-10-0180511Actual
26925421.002024-05-318073Actual
15859509.002023-07-028036Actual
12841480.002023-04-018016Budget
5315789.002022-09-018017Actual
37179405.002025-03-018073Actual
10636211.002023-01-308026Actual
37393543.002025-03-018016Actual
361501431.002025-01-308015Actual
39274559.162025-04-0180113Actual
2093750.002022-06-018018Budget
353251351.002024-12-308067Actual
22281701.092023-12-308068Actual
9521225.002022-12-308026Actual
8746750.002022-12-028067Budget
28698824.182024-07-0180111Actual
2837683.002022-07-028036Actual
37944580.562025-03-0180611Actual
24462365.662024-02-2980611Actual
11857480.002023-03-018046Budget
15711680.002023-07-028015Actual
546209.002022-05-018026Actual
748480.002022-05-018066Budget
338841240.002024-12-018065Actual
2050934.802023-11-0180112Actual
5891617.002022-10-018064Actual
9616380.002022-12-308046Budget
11056750.002023-01-308018Budget
29019553.892024-07-0180113Actual
29582483.002024-07-318066Actual
9394808.002022-12-308065Actual
14639931.002023-06-018014Actual
281951216.002024-07-018015Actual
27808939.072024-05-3180612Actual
43321035.952022-08-018018Actual
4907749.002022-09-018065Actual
36852442.262025-01-3080112Actual
31006181.612024-08-3180211Actual
29852824.182024-07-3180111Actual
36971745.132025-01-3080113Actual
1018617.762022-05-018028Actual
23317285.872024-01-3080111Actual
9986480.002022-12-308028Budget
38624356.002025-04-018046Actual
1744723.102023-08-0180112Actual
10265200.002023-01-308073Budget
30088790.142024-07-3180612Actual
8027100.002022-12-028073Budget
9472632.002022-12-308016Actual
5178289.002022-09-018056Actual
387751166.002025-04-018067Actual
3647720.002022-08-018064Actual
20131764.002023-11-018067Actual
12432380.002023-04-018063Budget
10187393.002023-01-308063Actual
12182750.002023-03-018018Budget
4579345.002022-09-018063Actual
263012382.942024-04-308018Actual
33969176.002024-12-018026Actual
2496891.002024-03-318026Actual
31214866.732024-08-3180612Actual
24941361.002024-03-318016Actual
296741247.002024-07-318067Actual
1767380.002022-06-018046Budget
829859.002022-05-018017Actual
98001029.002022-12-308017Actual
35585405.022024-12-3080411Actual
7748480.002022-11-018028Budget
354111035.952024-12-308028Actual
2157061.402023-12-0280612Actual
252311698.082024-03-318018Actual
21123945.002023-12-028017Actual
28586.002022-05-018013Actual
237261024.002024-02-298014Actual
16917324.002023-08-018046Actual
1019380.002022-05-018028Budget
38272983.002025-04-018063Actual
8135779.002022-12-028064Actual
33401460.342024-10-3180112Actual
373351155.002025-03-018065Actual
19980314.002023-11-018046Actual
39008339.062025-04-0180311Actual
17246308.212023-08-0180111Actual
9987867.762022-12-308028Actual
32337738.012024-09-3080612Actual
91971155.002022-12-308014Actual
31180210.342024-08-3180212Actual
140501039.002023-05-018067Actual
161561031.402023-07-028068Actual
17809772.002023-09-018065Actual
3536173.002022-08-018073Actual
11810550.002023-03-018036Budget
26114209.002024-04-308056Actual
14611205.002023-06-018073Actual
17922561.002023-09-018036Actual
110571375.352023-01-308018Actual
20308392.262023-11-0180111Actual
17274115.652023-08-0180211Actual
19841623.002023-11-018065Actual
2557825.232024-03-3180212Actual
547200.002022-05-018026Budget
25406155.022024-03-3180311Actual
6361380.002022-10-018066Actual
37448582.002025-03-018036Actual
19686428.002023-11-018073Actual
4114480.002022-08-018066Budget
2171000.002022-05-018014Budget
8605480.002022-12-028066Budget
11105380.002023-01-308028Budget
359391488.002025-01-308013Actual
33997666.002024-12-018036Actual
6769550.002022-11-018013Budget
8825750.002022-12-028018Budget
129499.002022-06-018073Actual
25259811.702024-03-318028Actual
262411171.002024-04-308067Actual
4656200.002022-09-018073Actual
18978186.002023-10-018056Actual
28927112.462024-07-0180212Actual
15911259.002023-07-028056Actual
6906100.002022-11-018073Budget
7377380.002022-11-018046Budget
14964360.002023-06-018066Actual
15804450.002023-07-028016Actual
236061562.002024-02-298013Actual
6581750.002022-10-018018Budget
3959601.002022-08-018036Actual
4578380.002022-09-018063Budget
5375623.002022-09-018067Actual
315081955.002024-09-308014Actual
8873480.002022-12-028028Budget
165301622.002023-08-018013Actual
34292982.922024-12-018068Actual
689262.002022-05-018056Actual
28428484.002024-07-018066Actual
34551519.922024-12-0180112Actual
33282349.702024-10-3180311Actual
12231380.002023-03-018028Budget
121831170.802023-03-018018Actual
13956397.002023-05-018066Actual
14931242.002023-06-018056Actual
2254574.162023-12-3080612Actual
375901646.002025-03-018017Actual
4254757.002022-08-018067Actual
21066425.002023-12-028066Actual
307651606.002024-08-318017Actual
13233750.002023-04-018067Budget
20006192.002023-11-018056Actual
5704380.002022-10-018063Budget
19335101.822023-10-0180311Actual
3726850.002022-08-018015Budget
26450190.122024-04-3080211Actual
331691210.192024-10-318068Actual
246361653.002024-03-318013Actual
4519550.002022-09-018013Budget
21746917.002023-12-308014Actual
10589480.002023-01-308016Budget
6689480.002022-10-018068Budget
1750572.042023-08-0180612Actual
281032174.002024-07-018014Actual
25433160.342024-03-3180411Actual
23641869.002024-02-298063Actual
64401155.002022-10-018017Actual
37533536.002025-03-018066Actual
20716222.002023-12-028073Actual
8684950.002022-12-028017Budget
5083565.002022-09-018036Actual
20956137.002023-12-028026Actual
8745757.002022-12-028067Actual
11712480.002023-03-018016Budget
19926167.002023-11-018026Actual
1644222.042023-07-0280212Actual
11571898.002023-03-018015Actual
11760200.002023-03-018026Budget
36708419.922025-01-3080311Actual
30649338.002024-08-318046Actual
1874480.002022-06-018066Budget
1402650.002022-06-018064Budget
313881802.002024-09-308013Actual
316361229.002024-09-308065Actual
13171850.002023-04-018017Budget
1830360.332023-09-0180211Actual
27601564.602024-05-3180311Actual
7561950.002022-11-018017Budget
10588546.002023-01-308016Actual
17894140.002023-09-018026Actual
16269166.722023-07-0280311Actual
11761300.002023-03-018026Actual
24374164.592024-02-2980311Actual
373001389.002025-03-018015Actual
14172772.312023-05-018068Actual
35200237.002024-12-308056Actual
338501217.002024-12-018015Actual
10373650.002023-01-308064Budget
36243661.002025-01-308016Actual
6628480.002022-10-018028Budget
326671323.002024-10-318064Actual
2990480.002022-07-028066Budget
15590286.002023-07-028073Actual
30708418.002024-08-318066Actual
16122740.492023-07-028028Actual
32873608.002024-10-318036Actual
6110480.002022-10-018016Budget
279831784.002024-07-018013Actual
11305412.002023-03-018063Actual
12510200.002023-04-018073Budget
54541532.932022-09-018018Actual
282301192.002024-07-018065Actual
20417124.172023-11-0180511Actual
353832110.212024-12-308018Actual
11962444.002023-03-018066Actual
4440740.492022-08-018068Actual
1719663.002022-06-018036Actual
31801291.002024-09-308056Actual
33429112.462024-10-3180212Actual
36998803.022025-01-3080213Actual
22722940.002024-01-308014Actual
1953851.822023-10-0180612Actual
33942606.002024-12-018016Actual
12889196.002023-04-018026Actual
22694407.002024-01-308073Actual
38570262.002025-04-018026Actual
1403680.002022-06-018064Actual
65801288.982022-10-018018Actual
1930861.402023-10-0180211Actual
27217471.002024-05-318046Actual
1543650.002022-06-018065Budget
370871906.002025-03-018013Actual
4115601.002022-08-018066Actual

Generated 2025-05-31 21:04:44.055 UTC