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

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-04-308017Actual
21336280.552023-12-0280111Actual
19222740.492023-10-018068Actual
34671722.322024-12-0180113Actual
350001488.002024-12-308015Actual
3396611.002022-08-018013Actual
8026150.002022-12-028073Actual
1647344.382023-07-0280612Actual
32103746.522024-09-3080111Actual
1632360.332023-07-0280511Actual
10686632.002023-01-308036Actual
18098756.002023-09-018067Actual
27078946.002024-05-318065Actual
103121051.002023-01-308014Actual
2884446.002022-07-028046Actual
12889196.002023-04-018026Actual
2293494.002024-01-308026Actual
27488955.642024-05-318068Actual
2931270.002022-07-028056Actual
2524650.002022-07-028064Budget
37030722.322025-01-3080613Actual
13431000.002022-06-018014Budget
11634856.002023-03-018065Actual
297601013.222024-07-318028Actual
5035280.002022-09-018026Budget
17894140.002023-09-018026Actual
10187393.002023-01-308063Actual
12510200.002023-04-018073Budget
5130380.002022-09-018046Budget
595602.002022-05-018036Actual
10126560.002023-01-308013Actual
318911731.002024-09-308017Actual
4054280.002022-08-018056Budget
377441323.832025-03-018068Actual
5783200.002022-10-018073Actual
8872623.822022-12-028028Actual
38002415.662025-03-0180112Actual
3132668.002022-07-028067Actual
8134750.002022-12-028064Budget
26088259.002024-04-308046Actual
291361733.002024-07-318013Actual
31299715.302024-08-3180213Actual
281032174.002024-07-018014Actual
27601564.602024-05-3180311Actual
15885299.002023-07-028046Actual
20451219.912023-11-0180611Actual
114311000.002023-03-018014Budget
36243661.002025-01-308016Actual
8276668.002022-12-028065Actual
285201143.002024-07-018067Actual
2093750.002022-06-018018Budget
6906100.002022-11-018073Budget
34730671.442024-12-0180613Actual
16836499.002023-08-018016Actual
2341349.002022-07-028063Actual
5236480.002022-09-018066Budget
33429112.462024-10-3180212Actual
9394808.002022-12-308065Actual
277749.002022-05-018064Actual
31060441.192024-08-3180411Actual
21957137.002023-12-308026Actual
14232315.662023-05-0180111Actual
36383463.002025-01-308066Actual
12292611.702023-03-018068Actual
14879495.002023-06-018036Actual
28780435.872024-07-0180411Actual
26565245.442024-04-3080611Actual
6111487.002022-10-018016Actual
33309334.812024-10-3180411Actual
231041039.002024-01-308017Actual
13923246.002023-05-018056Actual
1482850.002022-06-018015Budget
10048764.732022-12-308068Actual
23259740.492024-01-308068Actual
387401780.002025-04-018017Actual
38953745.452025-04-0180111Actual
185661848.002023-10-018013Actual
6629623.822022-10-018028Actual
5642531.002022-10-018013Actual
32422985.482024-09-3080213Actual
21036265.002023-12-028056Actual
12840513.002023-04-018016Actual
2442856.082024-02-2980511Actual
30978713.542024-08-3180111Actual
17389352.892023-08-0180611Actual
39274559.162025-04-0180113Actual
206241653.002023-12-028013Actual
1953888.002022-06-018017Actual
21930365.002023-12-308016Actual
9859636.002022-12-308067Actual
3784907.002022-08-018065Actual
21158823.002023-12-028067Actual
21872592.002023-12-308065Actual
35035946.002024-12-308065Actual
8027100.002022-12-028073Budget
2342661.402024-01-3080511Actual
38598685.002025-04-018036Actual
13816476.002023-05-018016Actual
36298666.002025-01-308036Actual
2788133.002022-07-028026Actual
3458380.002022-08-018063Budget
11857480.002023-03-018046Budget
22070405.002023-12-308066Actual
26477223.102024-04-3080311Actual
13312750.002023-04-018018Budget
145541108.002023-06-018063Actual
256951418.002024-04-308013Actual
1671200.002022-06-018026Budget
10838511.002023-01-308066Actual
43321035.952022-08-018018Actual
1767380.002022-06-018046Budget
14905283.002023-06-018046Actual
4656200.002022-09-018073Actual
28927112.462024-07-0180212Actual
4006446.002022-08-018046Actual
121831170.802023-03-018018Actual
231391134.002024-01-308067Actual
18778638.002023-10-018015Actual
22394213.532023-12-3080311Actual
12888200.002023-04-018026Budget
19841623.002023-11-018065Actual
7748480.002022-11-018028Budget
16357206.082023-07-0280611Actual
326322174.002024-10-318014Actual
1217454.002022-06-018063Actual
347871715.002024-12-308013Actual
285782482.952024-07-018018Actual
12103661.002023-03-018067Actual
12985480.002023-04-018046Budget
5970850.002022-10-018015Budget
14314163.532023-05-0180411Actual
33463813.542024-10-3180612Actual
11104649.582023-01-308028Actual
9010550.002022-12-308013Budget
4007380.002022-08-018046Budget
12370550.002023-04-018013Budget
4115601.002022-08-018066Actual
4519550.002022-09-018013Budget
25406155.022024-03-3180311Actual
31749653.002024-09-308036Actual
37179405.002025-03-018073Actual
331072026.882024-10-318018Actual
830950.002022-05-018017Budget
19280376.302023-10-0180111Actual
373001389.002025-03-018015Actual
30205715.302024-07-3180613Actual
23819779.002024-02-298015Actual
190671189.002023-10-018017Actual
10732480.002023-01-308046Budget
29907512.472024-07-3180311Actual
8546200.002022-12-028056Budget
6689480.002022-10-018068Budget
17774644.002023-09-018015Actual
3910287.002022-08-018026Actual
10918850.002023-01-308017Budget
4767823.002022-09-018064Actual
4579345.002022-09-018063Actual
308582625.372024-08-318018Actual
5503748.062022-09-018028Actual
1641542.252023-07-0280112Actual
2454711.402024-02-2980212Actual
18898176.002023-10-018026Actual
35148600.002024-12-308036Actual
7561950.002022-11-018017Budget
34292982.922024-12-018068Actual
47051100.002022-09-018014Budget
135401143.002023-05-018063Actual
2153743.312023-12-0280112Actual
269531757.002024-05-318014Actual
21066425.002023-12-028066Actual
20417124.172023-11-0180511Actual
360582134.002025-01-308014Actual
23459312.472024-01-3080611Actual
15911259.002023-07-028056Actual
417650.002022-05-018065Budget
9473550.002022-12-308016Budget
22248716.252023-12-308028Actual
22339356.082023-12-3080111Actual
9720430.002022-12-308066Actual
365951035.952025-01-308068Actual
8498376.002022-12-028046Actual
35503707.162024-12-3080111Actual
278931083.732024-05-3180213Actual
13421051.002022-06-018014Actual
4766650.002022-09-018064Budget
170331146.002023-08-018017Actual
2254574.162023-12-3080612Actual
212161785.962023-12-028018Actual
29852824.182024-07-3180111Actual
24883687.002024-03-318065Actual
160941517.782023-07-028018Actual
2741550.002022-07-028016Budget
36794475.242025-01-3080611Actual
19954495.002023-11-018036Actual
7483397.002022-11-018066Actual
2281550.002022-07-028013Budget
16296219.912023-07-0280411Actual
19686428.002023-11-018073Actual
34049294.002024-12-018056Actual
7889537.002022-12-028013Actual
5969907.002022-10-018015Actual
31006181.612024-08-3180211Actual
37420186.002025-03-018026Actual
2662890.002022-07-028065Actual
18275299.702023-09-0180111Actual
7377380.002022-11-018046Budget
388332129.912025-04-018018Actual
30675272.002024-08-318056Actual
2141380.002022-06-018028Budget
24728199.002024-03-318073Actual
11166480.002023-01-308068Budget
129499.002022-06-018073Actual
23761737.002024-02-298064Actual
28698824.182024-07-0180111Actual
7423200.002022-11-018056Budget
6439850.002022-10-018017Budget
207441051.002023-12-028014Actual
2354955.022024-01-3080612Actual
1544170.972023-06-0180612Actual
22757571.002024-01-308064Actual
11056750.002023-01-308018Budget
24051321.002024-02-298066Actual
32845157.002024-10-318026Actual
9149109.002022-12-308073Actual
547200.002022-05-018026Budget
25947901.002024-04-308065Actual
35849759.162024-12-3080213Actual
11962444.002023-03-018066Actual
36270167.002025-01-308026Actual
1624251.822023-07-0280211Actual
165301622.002023-08-018013Actual
5177280.002022-09-018056Budget
13661696.002023-05-018064Actual
327251336.002024-10-318015Actual
24996529.002024-03-318036Actual
29469170.002024-07-318026Actual
1813202.002022-06-018056Actual
2418159.002022-07-028073Actual
1426059.272023-05-0180211Actual
1847649.702023-09-0180112Actual
2838550.002022-07-028036Budget
8932380.002022-12-028068Budget
35200237.002024-12-308056Actual
302971103.002024-08-318063Actual
196291051.002023-11-018063Actual
246361653.002024-03-318013Actual
25081436.002024-03-318066Actual
10373650.002023-01-308064Budget
1670219.002022-06-018026Actual
27191661.002024-05-318036Actual
10372623.002023-01-308064Actual
175621780.002023-09-018013Actual
327601277.002024-10-318065Actual
9799950.002022-12-308017Budget
35703597.582024-12-3080112Actual
10978750.002023-01-308067Budget
1950723.102023-10-0180212Actual
1747423.102023-08-0180212Actual
393011013.552025-04-0180213Actual
22849638.002024-01-308065Actual
9011578.002022-12-308013Actual
22722940.002024-01-308014Actual
31180210.342024-08-3180212Actual
9701260.202022-05-018018Actual
384851301.002025-04-018065Actual
35882738.112024-12-3080613Actual
22907400.002024-01-308016Actual
34378183.742024-12-0180211Actual
191021144.002023-10-018067Actual
13956397.002023-05-018066Actual
17068789.002023-08-018067Actual
27866360.912024-05-3180113Actual
32131366.722024-09-3080211Actual
175971108.002023-09-018063Actual
11305412.002023-03-018063Actual
21838875.002023-12-308015Actual
23854730.002024-02-298065Actual
36880109.272025-01-3080212Actual
30146332.842024-07-3180113Actual
16565997.002023-08-018063Actual
36185977.002025-01-308065Actual
4380811.702022-08-018028Actual
1295100.002022-06-018073Budget
32185475.242024-09-3080411Actual
3561284.802024-12-3080511Actual
2555133.742024-03-3180112Actual
19926167.002023-11-018026Actual
3537200.002022-08-018073Budget
32455678.462024-09-3080613Actual
5034225.002022-09-018026Actual
596550.002022-05-018036Budget
14138623.822023-05-018028Actual
10509650.002023-01-308065Budget
2604850.002022-07-028015Budget
21123945.002023-12-028017Actual
23317285.872024-01-3080111Actual
7093650.002022-11-018015Budget
8451550.002022-12-028036Budget
241081184.002024-02-298017Actual
39096652.902025-04-0180611Actual
27546807.162024-05-3180111Actual
32958568.002024-10-318066Actual
29934458.212024-07-3180411Actual
3960550.002022-08-018036Budget
267431004.782024-04-3080213Actual
11165669.282023-01-308068Actual
35531359.282024-12-3080211Actual
2496891.002024-03-318026Actual
15711680.002023-07-028015Actual
330491296.002024-10-318067Actual
9664200.002022-12-308056Budget
35851100.002022-08-018014Budget
5643550.002022-10-018013Budget
35731243.322024-12-3080212Actual
2932200.002022-07-028056Budget
387751166.002025-04-018067Actual
258171258.002024-04-308014Actual
29523400.002024-07-318046Actual
2202701.092022-06-018068Actual
32395608.282024-09-3080113Actual
3258511.702022-07-028028Actual
1216380.002022-06-018063Budget
348221047.002024-12-308063Actual
24462365.662024-02-2980611Actual
32212168.852024-09-3080511Actual
316361229.002024-09-308065Actual
382371715.002025-04-018013Actual
3259380.002022-07-028028Budget
114301178.002023-03-018014Actual
12231380.002023-03-018028Budget
34579203.952024-12-0180212Actual
4053265.002022-08-018056Actual
12104750.002023-03-018067Budget
19980314.002023-11-018046Actual
25493296.512024-03-3180611Actual
3318687.462022-07-028068Actual
286061058.682024-07-018028Actual
25048164.002024-03-318056Actual
336371587.002024-12-018013Actual
29497679.002024-07-318036Actual
20390226.302023-11-0180411Actual
25259811.702024-03-318028Actual
11633650.002023-03-018065Budget
1953851.822023-10-0180612Actual
38981339.062025-04-0180211Actual
280181136.002024-07-018063Actual
24228779.882024-02-298028Actual
303821855.002024-08-318014Actual
1930861.402023-10-0180211Actual
13031280.002023-04-018056Budget
6581750.002022-10-018018Budget
32925232.002024-10-318056Actual
304751243.002024-08-318015Actual
262411171.002024-04-308067Actual
2393985.002024-02-298026Actual
33997666.002024-12-018036Actual
3791179.482025-03-0180511Actual
27163223.002024-05-318026Actual
6207655.002022-10-018036Actual
21746917.002023-12-308014Actual
54541532.932022-09-018018Actual
216271440.002023-12-308013Actual
35093483.002024-12-308016Actual
30054115.652024-07-3180212Actual
10779280.002023-01-308056Budget
12230458.672023-03-018028Actual
32604520.002024-10-318073Actual
23912505.002024-02-298016Actual
2525655.002022-07-028064Actual
4440740.492022-08-018068Actual
14731875.002023-06-018015Actual
31272387.222024-08-3180113Actual
33255327.362024-10-3180211Actual
47041146.002022-09-018014Actual
3959601.002022-08-018036Actual
98001029.002022-12-308017Actual
25852861.002024-04-308064Actual
28961727.372024-07-0180612Actual
4254757.002022-08-018067Actual
10047380.002022-12-308068Budget
12432380.002023-04-018063Budget
9335772.002022-12-308015Actual
2789200.002022-07-028026Budget
39154575.242025-04-0180112Actual
7154650.002022-11-018065Budget
1850970.972023-09-0180612Actual
2661650.002022-07-028065Budget
3911280.002022-08-018026Budget
2053622.042023-11-0180212Actual
21244860.192023-12-028028Actual
13361380.002023-04-018028Budget
32818636.002024-10-318016Actual
10452850.002023-01-308015Budget
3211750.002022-07-028018Budget
242611031.402024-02-298068Actual
370871906.002025-03-018013Actual
32158427.362024-09-3080311Actual
8355670.002022-12-028016Actual
6502793.002022-10-018067Actual
12984497.002023-04-018046Actual
24142888.002024-02-298067Actual
7749511.702022-11-018028Actual
34405485.872024-12-0180311Actual
376241348.002025-03-018067Actual
37884544.392025-03-0180411Actual
25789308.002024-04-308073Actual
383921108.002025-04-018064Actual
27808939.072024-05-3180612Actual
6110480.002022-10-018016Budget
25460114.592024-03-3180511Actual
39216939.072025-04-0180612Actual
65801288.982022-10-018018Actual
28315158.002024-07-018026Actual
6907154.002022-11-018073Actual
12182750.002023-03-018018Budget
15804450.002023-07-028016Actual
181561360.202023-09-018018Actual
20837803.002023-12-028015Actual
10637200.002023-01-308026Budget
377101349.592025-03-018028Actual
8873480.002022-12-028028Budget
91961100.002022-12-308014Budget
69541051.002022-11-018014Actual
9570648.002022-12-308036Actual
150561039.002023-06-018067Actual
749487.002022-05-018066Actual
1814200.002022-06-018056Budget
9663198.002022-12-308056Actual
308001260.002024-08-318067Actual
3862595.002022-08-018016Actual
23993353.002024-02-298046Actual
2251222.042023-12-3080112Actual
1954950.002022-06-018017Budget
58301100.002022-10-018014Budget
690200.002022-05-018056Budget
4908650.002022-09-018065Budget
6255506.002022-10-018046Actual
21479230.552023-12-0280611Actual
18813827.002023-10-018065Actual
296391767.002024-07-318017Actual
17246308.212023-08-0180111Actual
24848673.002024-03-318015Actual
35645555.022024-12-3080611Actual
33548701.262024-10-3180213Actual
1403680.002022-06-018064Actual
25730983.002024-04-308063Actual
7015742.002022-11-018064Actual
21418235.872023-12-0280411Actual
13897331.002023-05-018046Actual
5315789.002022-09-018017Actual
9986480.002022-12-308028Budget
20984524.002023-12-028036Actual
3459382.002022-08-018063Actual
27276456.002024-05-318066Actual
2014705.002022-06-018067Actual
319832182.942024-09-308018Actual
19748535.002023-11-018064Actual
274262049.602024-05-318018Actual
8931478.362022-12-028068Actual
18952257.002023-10-018046Actual
20217860.192023-11-018028Actual
31331722.322024-08-3180613Actual
15142649.582023-06-018028Actual
28288613.002024-07-018016Actual
18720626.002023-10-018064Actual
33521597.752024-10-3180113Actual
27628453.962024-05-3180411Actual
9721480.002022-12-308066Budget
2662464.592024-04-3080112Actual
17867509.002023-09-018016Actual
284851963.002024-07-018017Actual
1622519.002022-06-018016Actual
26147288.002024-04-308066Actual
8213650.002022-12-028015Budget
6360480.002022-10-018066Budget
20363102.892023-11-0180311Actual
8402259.002022-12-028026Actual
216611060.002023-12-308063Actual
2991579.002022-07-028066Actual
13421480.002023-04-018068Budget
16269166.722023-07-0280311Actual
35822369.682024-12-3080113Actual
1874480.002022-06-018066Budget
80751100.002022-12-028014Budget
20921210.192022-06-018018Actual
9472632.002022-12-308016Actual
26007293.002024-04-308016Actual
7232620.002022-11-018016Actual
39035564.602025-04-0180411Actual
18357172.042023-09-0180411Actual
1526258.212023-06-0180211Actual
15350345.452023-06-0180611Actual
31094585.882024-08-3180611Actual
11810550.002023-03-018036Budget
36561982.922025-01-308028Actual
34493746.522024-12-0180611Actual
7810487.452022-11-018068Actual
22421238.002023-12-3080411Actual
2880796.512024-07-0180511Actual
14347230.552023-05-0180611Actual
6829454.002022-11-018063Actual
7948416.002022-12-028063Actual
32337738.012024-09-3080612Actual
8214840.002022-12-028015Actual
166501095.002023-08-018014Actual
23641869.002024-02-298063Actual
19010421.002023-10-018066Actual
29550.002022-05-018013Budget
191601925.362023-10-018018Actual
270451296.002024-05-318015Actual
37533536.002025-03-018066Actual
5704380.002022-10-018063Budget
337571776.002024-12-018014Actual
349421337.002024-12-308064Actual
10127550.002023-01-308013Budget
29582483.002024-07-318066Actual
643380.002022-05-018046Budget
20779669.002023-12-028064Actual
9939750.002022-12-308018Budget
10588546.002023-01-308016Actual
7700750.002022-11-018018Budget
13422843.522023-04-018068Actual
829859.002022-05-018017Actual
13627798.002023-05-018014Actual
37857532.682025-03-0180311Actual
20131764.002023-11-018067Actual
2144552.892023-12-0280511Actual
22815814.002024-01-308015Actual
19335101.822023-10-0180311Actual
19362175.232023-10-0180411Actual
13871406.002023-05-018036Actual
16943211.002023-08-018056Actual
23345178.422024-01-3080211Actual
11761300.002023-03-018026Actual
7094705.002022-11-018015Actual
9616380.002022-12-308046Budget
2419100.002022-07-028073Budget
274541401.112024-05-318028Actual
20039356.002023-11-018066Actual
8825750.002022-12-028018Budget
8746750.002022-12-028067Budget
268331575.002024-05-318013Actual
6208550.002022-10-018036Budget
7621750.002022-11-018067Budget
376822116.272025-03-018018Actual
160361050.002023-07-028067Actual
642393.002022-05-018046Actual
30886955.642024-08-318028Actual
8135779.002022-12-028064Actual
8605480.002022-12-028066Budget
13599415.002023-05-018073Actual
38122531.092025-03-0180113Actual
11571898.002023-03-018015Actual
4194850.002022-08-018017Budget
39008339.062025-04-0180311Actual
33343549.712024-10-3180611Actual
22637966.002024-01-308063Actual
99381575.352022-12-308018Actual
890676.002022-05-018067Actual
273331606.002024-05-318017Actual
2013650.002022-06-018067Budget
32245480.562024-09-3080611Actual
30691113.002022-07-028017Actual
1948020.972023-10-0180112Actual
246711029.002024-03-318063Actual
17974169.002023-09-018056Actual
19806788.002023-11-018015Actual
305101081.002024-08-318065Actual
384501179.002025-04-018015Actual
91971155.002022-12-308014Actual
9336650.002022-12-308015Budget
30088790.142024-07-3180612Actual
35233470.002024-12-308066Actual
89449.002022-05-018063Actual
38624356.002025-04-018046Actual
3863480.002022-08-018016Budget
281371159.002024-07-018064Actual
5178289.002022-09-018056Actual
18871357.002023-10-018016Actual
17654197.002023-09-018073Actual
34350950.782024-12-0180111Actual
13092468.002023-04-018066Actual
16976433.002023-08-018066Actual
10451831.002023-01-308015Actual
10977823.002023-01-308067Actual
10636211.002023-01-308026Actual
2171000.002022-05-018014Budget
307651606.002024-08-318017Actual
8452655.002022-12-028036Actual
6159280.002022-10-018026Budget
372072060.002025-03-018014Actual
28343711.002024-07-018036Actual
7482480.002022-11-018066Budget
32101349.592022-07-028018Actual
19188898.072023-10-018028Actual
10265200.002023-01-308073Budget
11904207.002023-03-018056Actual
12291480.002023-03-018068Budget
23399235.872024-01-3080411Actual
30595262.002024-08-318026Actual
6690669.282022-10-018068Actual
34432430.552024-12-0180411Actual
6158254.002022-10-018026Actual
32873608.002024-10-318036Actual
20336110.342023-11-0180211Actual
279831784.002024-07-018013Actual
31033532.682024-08-3180311Actual
268681252.002024-05-318063Actual
4846850.002022-09-018015Budget
286401025.342024-07-018068Actual
11809648.002023-03-018036Actual
19422318.852023-10-0180611Actual
27689555.022024-05-3180611Actual
18418222.042023-09-0180611Actual
292561795.002024-07-318014Actual
20716222.002023-12-028073Actual
18926468.002023-10-018036Actual
38650336.002025-04-018056Actual
18978186.002023-10-018056Actual
7330648.002022-11-018036Actual
27747636.942024-05-3180112Actual
247561013.002024-03-318014Actual
1875405.002022-06-018066Actual
6302280.002022-10-018056Budget
28075410.002024-07-018073Actual
30354417.002024-08-318073Actual
36762190.122025-01-3080511Actual
30708418.002024-08-318066Actual
17922561.002023-09-018036Actual
2561043.312024-03-3180612Actual
14172772.312023-05-018068Actual
20006192.002023-11-018056Actual
20659992.002023-12-028063Actual
2990480.002022-07-028066Budget
4518531.002022-09-018013Actual
15944356.002023-07-028066Actual
34459164.592024-12-0180511Actual
2050934.802023-11-0180112Actual
4986480.002022-09-018016Budget
88241079.892022-12-028018Actual
34551519.922024-12-0180112Actual
342312110.212024-12-018018Actual
36708419.922025-01-3080311Actual
546209.002022-05-018026Actual
17716620.002023-09-018064Actual
6768703.002022-11-018013Actual
4114480.002022-08-018066Budget
10264162.002023-01-308073Actual
10510690.002023-01-308065Actual
12761598.002023-04-018065Actual
3906278.422025-04-0180511Actual
7233550.002022-11-018016Budget
26776738.112024-04-3080613Actual
22367163.532023-12-3080211Actual
34081426.002024-12-018066Actual
80741197.002022-12-028014Actual
35841131.002022-08-018014Actual
34698766.182024-12-0180213Actual
31834458.002024-09-308066Actual
12511214.002023-04-018073Actual
28753409.282024-07-0180311Actual
3070950.002022-07-028017Budget
5782200.002022-10-018073Budget
17328242.252023-08-0180411Actual
242001417.772024-02-298018Actual
35764983.762024-12-3080612Actual
16214376.302023-07-0280111Actual
23967519.002024-02-298036Actual
37393543.002025-03-018016Actual
263012382.942024-04-308018Actual
12699850.002023-04-018015Budget
5563643.522022-09-018068Actual
3131650.002022-07-028067Budget
263621046.562024-04-308068Actual
13721909.002023-05-018015Actual
2340380.002022-07-028063Budget
4333750.002022-08-018018Budget
38149678.462025-03-0180213Actual
31214866.732024-08-3180612Actual
16778827.002023-08-018065Actual
28726241.192024-07-0180211Actual
34879444.002024-12-308073Actual
354451210.192024-12-308068Actual
180631201.002023-09-018017Actual
7153720.002022-11-018065Actual
2280618.002022-07-028013Actual
154981797.002023-07-028013Actual
319251373.002024-09-308067Actual
375901646.002025-03-018017Actual
10685550.002023-01-308036Budget
16685583.002023-08-018064Actual
290461073.202024-07-0180213Actual
25022291.002024-03-318046Actual
316011318.002024-09-308015Actual
2140675.342022-06-018028Actual
28899610.342024-07-0180112Actual
36998803.022025-01-3080213Actual
11572850.002023-03-018015Budget
7014750.002022-11-018064Budget
4193756.002022-08-018017Actual
293491301.002024-07-318015Actual
18217955.642023-09-018068Actual
29079715.302024-07-0180613Actual
39182243.322025-04-0180212Actual
341381767.002024-12-018017Actual
27243232.002024-05-318056Actual
30026547.582024-07-3180112Actual
171261479.902023-08-018018Actual
11492798.002023-03-018064Actual
22037188.002023-12-308056Actual
252311698.082024-03-318018Actual
1078598.062022-05-018068Actual
26716350.382024-04-3080113Actual
13032351.002023-04-018056Actual
12700963.002023-04-018015Actual
2201480.002022-06-018068Budget
2885380.002022-07-028046Budget
35120204.002024-12-308026Actual
1446362.462023-05-0180612Actual
22988270.002024-01-308046Actual
31775368.002024-09-308046Actual
22011346.002023-12-308046Actual
26114209.002024-04-308056Actual
21985533.002023-12-308036Actual
18601935.002023-10-018063Actual
314231025.002024-09-308063Actual
31721173.002024-09-308026Actual
349072003.002024-12-308014Actual
17301163.532023-08-0180311Actual
18184623.822023-09-018028Actual
342591285.952024-12-018028Actual
33282349.702024-10-3180311Actual
64401155.002022-10-018017Actual
5502480.002022-09-018028Budget
12938550.002023-04-018036Budget
313881802.002024-09-308013Actual
30173796.002024-07-3180213Actual
7329550.002022-11-018036Budget
11713556.002023-03-018016Actual
1583188.002023-07-028026Actual
352901646.002024-12-308017Actual
296741247.002024-07-318067Actual
10780300.002023-01-308056Actual
28428484.002024-07-018066Actual
9569550.002022-12-308036Budget
9256750.002022-12-308064Budget
3725757.002022-08-018015Actual
14766579.002023-06-018065Actual
18686984.002023-10-018014Actual
3397550.002022-08-018013Budget
29549266.002024-07-318056Actual
9393650.002022-12-308065Budget
3726850.002022-08-018015Budget
37830158.212025-03-0180211Actual
20929381.002023-12-028016Actual
364751337.002025-01-308067Actual
1720550.002022-06-018036Budget
222201375.352023-12-308018Actual
4439480.002022-08-018068Budget
28369408.002024-07-018046Actual
279261106.542024-05-3180613Actual
22694407.002024-01-308073Actual
1077480.002022-05-018068Budget
20871811.002023-12-028065Actual
383572034.002025-04-018014Actual
325121587.002024-10-318013Actual
373351155.002025-03-018065Actual
9071480.002022-12-308063Budget
135051559.002023-05-018013Actual
418668.002022-05-018065Actual
335801094.252024-10-3180613Actual
88380.002022-05-018063Budget
11493650.002023-03-018064Budget
17274115.652023-08-0180211Actual
1838451.822023-09-0180511Actual
36913683.752025-01-3080612Actual
30568557.002024-08-318016Actual
23014291.002024-01-308056Actual
75621155.002022-11-018017Actual
315431120.002024-09-308064Actual
24661258.002022-07-028014Actual
1735560.332023-08-0180511Actual
276650.002022-05-018064Budget
1644222.042023-07-0280212Actual
15590286.002023-07-028073Actual
23698201.002024-02-298073Actual
17809772.002023-09-018065Actual
37802649.712025-03-0180111Actual
36852442.262025-01-3080112Actual
2557825.232024-03-3180212Actual
689262.002022-05-018056Actual
748480.002022-05-018066Budget
26062445.002024-04-308036Actual
168143.002022-05-018073Actual
29019553.892024-07-0180113Actual
6301246.002022-10-018056Actual
2537958.212024-03-3180211Actual
5891617.002022-10-018064Actual
10733515.002023-01-308046Actual
33227855.032024-10-3180111Actual
10917955.002023-01-308017Actual
2603497.002024-04-308026Actual
15533945.002023-07-028063Actual
18006401.002023-09-018066Actual
1440536.932023-05-0180112Actual
4657200.002022-09-018073Budget
19389122.042023-10-0180511Actual
24401238.002024-02-2980411Actual
16891497.002023-08-018036Actual
22281701.092023-12-308068Actual
2740492.002022-07-028016Actual
27217471.002024-05-318046Actual
13843131.002023-05-018026Actual
388951146.562025-04-018068Actual
25173992.002024-03-318067Actual
15176764.732023-06-018068Actual
11382200.002023-03-018073Budget
145201396.002023-06-018013Actual
5131310.002022-09-018046Actual
365332428.402025-01-308018Actual
14673553.002023-06-018064Actual
12621831.002023-04-018064Actual
37474445.002025-03-018046Actual
195951543.002023-11-018013Actual
31694566.002024-09-308016Actual
12937621.002023-04-018036Actual
27136489.002024-05-318016Actual
14931242.002023-06-018056Actual
14015945.002023-05-018017Actual
8403280.002022-12-028026Budget
6031742.002022-10-018065Actual
7376444.002022-11-018046Actual
330151820.002024-10-318017Actual
331351002.612024-10-318028Actual
110571375.352023-01-308018Actual
7622865.002022-11-018067Actual
231971346.562024-01-308018Actual
320111158.682024-09-308028Actual
1766458.002022-06-018046Actual
337921159.002024-12-018064Actual
7949480.002022-12-028063Budget
38861869.282025-04-018028Actual
33969176.002024-12-018026Actual
5375623.002022-09-018067Actual
6032650.002022-10-018065Budget
1019380.002022-05-018028Budget
11760200.002023-03-018026Budget
16863128.002023-08-018026Actual
11244710.002023-03-018013Actual
269871108.002024-05-318064Actual
38543515.002025-04-018016Actual
15289156.082023-06-0180311Actual
2653145.442024-04-3080511Actual
353251351.002024-12-308067Actual
21278779.882023-12-028068Actual
29228449.002024-07-318073Actual
15618852.002023-07-028014Actual
9148100.002022-12-308073Budget
26422453.962024-04-3080111Actual
259121041.002024-04-308015Actual
38272983.002025-04-018063Actual
36324422.002025-01-308046Actual
10186380.002023-01-308063Budget
24019283.002024-02-298056Actual
29442515.002024-07-318016Actual
6828480.002022-11-018063Budget
36681320.982025-01-3080211Actual
17948259.002023-09-018046Actual
31801291.002024-09-308056Actual
1443222.042023-05-0180212Actual
2452041.192024-02-2980112Actual
9617348.002022-12-308046Actual
19899421.002023-11-018016Actual
2603890.002022-07-028015Actual
33401460.342024-10-3180112Actual
77011058.682022-11-018018Actual
291711025.002024-07-318063Actual
1159550.002022-06-018013Budget
3647720.002022-08-018064Actual
251381360.002024-03-318017Actual
4381480.002022-08-018028Budget
9521225.002022-12-308026Actual
133131360.202023-04-018018Actual
315081955.002024-09-308014Actual
2457952.892024-02-2980612Actual
14639931.002023-06-018014Actual
23047425.002024-01-308066Actual
1402650.002022-06-018064Budget
25433160.342024-03-3180411Actual
141101504.142023-05-018018Actual
33672992.002024-12-018063Actual
12841480.002023-04-018016Budget
221621029.002023-12-308067Actual
1623550.002022-06-018016Budget
331691210.192024-10-318068Actual
17188819.282023-08-018068Actual

Generated 2025-05-31 19:17:08.202 UTC