[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-01-3080311Actual
16357206.082023-07-0280611Actual
5131310.002022-09-018046Actual
5034225.002022-09-018026Actual
2880796.512024-07-0180511Actual
17894140.002023-09-018026Actual
35174364.002024-12-308046Actual
3791179.482025-03-0180511Actual
7424188.002022-11-018056Actual
33942606.002024-12-018016Actual
3537200.002022-08-018073Budget
25433160.342024-03-3180411Actual
4908650.002022-09-018065Budget
292911062.002024-07-318064Actual
39274559.162025-04-0180113Actual
23819779.002024-02-298015Actual
23047425.002024-01-308066Actual
34350950.782024-12-0180111Actual
7280280.002022-11-018026Budget
8213650.002022-12-028015Budget
18686984.002023-10-018014Actual
1670219.002022-06-018026Actual
11492798.002023-03-018064Actual
15944356.002023-07-028066Actual
16976433.002023-08-018066Actual
349421337.002024-12-308064Actual
27276456.002024-05-318066Actual
35200237.002024-12-308056Actual
12888200.002023-04-018026Budget
13421480.002023-04-018068Budget
307651606.002024-08-318017Actual
3258511.702022-07-028028Actual
236061562.002024-02-298013Actual
3397550.002022-08-018013Budget
22011346.002023-12-308046Actual
15350345.452023-06-0180611Actual
23399235.872024-01-3080411Actual
17246308.212023-08-0180111Actual
11056750.002023-01-308018Budget
11634856.002023-03-018065Actual
28698824.182024-07-0180111Actual
39008339.062025-04-0180311Actual
11856401.002023-03-018046Actual
290461073.202024-07-0180213Actual
35503707.162024-12-3080111Actual
7153720.002022-11-018065Actual
30054115.652024-07-3180212Actual
34493746.522024-12-0180611Actual
8452655.002022-12-028036Actual
2093750.002022-06-018018Budget
212161785.962023-12-028018Actual
33548701.262024-10-3180213Actual
1624251.822023-07-0280211Actual
13871406.002023-05-018036Actual
75621155.002022-11-018017Actual
256951418.002024-04-308013Actual
33672992.002024-12-018063Actual
7377380.002022-11-018046Budget
14824412.002023-06-018016Actual
29852824.182024-07-3180111Actual
171261479.902023-08-018018Actual
36998803.022025-01-3080213Actual
201891528.382023-11-018018Actual
23225675.342024-01-308028Actual
319832182.942024-09-308018Actual
29550.002022-05-018013Budget
30595262.002024-08-318026Actual
30623570.002024-08-318036Actual
1632360.332023-07-0280511Actual
34698766.182024-12-0180213Actual
28586.002022-05-018013Actual
32131366.722024-09-3080211Actual
13756567.002023-05-018065Actual
278931083.732024-05-3180213Actual
26007293.002024-04-308016Actual
18720626.002023-10-018064Actual
15804450.002023-07-028016Actual
12937621.002023-04-018036Actual
28753409.282024-07-0180311Actual
643380.002022-05-018046Budget
331351002.612024-10-318028Actual
12938550.002023-04-018036Budget
303821855.002024-08-318014Actual
10451831.002023-01-308015Actual
9010550.002022-12-308013Budget
1540834.802023-06-0180112Actual
4907749.002022-09-018065Actual
889650.002022-05-018067Budget
13234786.002023-04-018067Actual
19335101.822023-10-0180311Actual
11105380.002023-01-308028Budget
18184623.822023-09-018028Actual
309201375.352024-08-318068Actual
6110480.002022-10-018016Budget
20956137.002023-12-028026Actual
9859636.002022-12-308067Actual
32958568.002024-10-318066Actual
36913683.752025-01-3080612Actual
1847649.702023-09-0180112Actual
263291069.282024-04-308028Actual
5084550.002022-09-018036Budget
16685583.002023-08-018064Actual
352901646.002024-12-308017Actual
160011197.002023-07-028017Actual
315431120.002024-09-308064Actual
140501039.002023-05-018067Actual
10733515.002023-01-308046Actual
7810487.452022-11-018068Actual
5502480.002022-09-018028Budget
27191661.002024-05-318036Actual
17922561.002023-09-018036Actual
377441323.832025-03-018068Actual
1953851.822023-10-0180612Actual
17948259.002023-09-018046Actual
5891617.002022-10-018064Actual
39035564.602025-04-0180411Actual
18330172.042023-09-0180311Actual
91971155.002022-12-308014Actual
30146332.842024-07-3180113Actual
335801094.252024-10-3180613Actual
3960550.002022-08-018036Budget
2153743.312023-12-0280112Actual
26565245.442024-04-3080611Actual
302621836.002024-08-318013Actual
5564480.002022-09-018068Budget
13721909.002023-05-018015Actual
9335772.002022-12-308015Actual
2452041.192024-02-2980112Actual
39216939.072025-04-0180612Actual
1930861.402023-10-0180211Actual
28075410.002024-07-018073Actual
1838451.822023-09-0180511Actual
6829454.002022-11-018063Actual
9860750.002022-12-308067Budget
3959601.002022-08-018036Actual
326671323.002024-10-318064Actual
32547972.002024-10-318063Actual
281032174.002024-07-018014Actual
19280376.302023-10-0180111Actual
24319274.172024-02-2980111Actual
27628453.962024-05-3180411Actual
4519550.002022-09-018013Budget
29079715.302024-07-0180613Actual
15618852.002023-07-028014Actual
12841480.002023-04-018016Budget
6907154.002022-11-018073Actual
9148100.002022-12-308073Budget
342591285.952024-12-018028Actual
21364160.342023-12-0280211Actual
4253650.002022-08-018067Budget
24671000.002022-07-028014Budget
22421238.002023-12-3080411Actual
4194850.002022-08-018017Budget
2662464.592024-04-3080112Actual
12230458.672023-03-018028Actual
125591085.002023-04-018014Actual
11712480.002023-03-018016Budget
17774644.002023-09-018015Actual
1543650.002022-06-018065Budget
274262049.602024-05-318018Actual
196291051.002023-11-018063Actual
32422985.482024-09-3080213Actual
12511214.002023-04-018073Actual
6158254.002022-10-018026Actual
36794475.242025-01-3080611Actual
21418235.872023-12-0280411Actual
18898176.002023-10-018026Actual
36350320.002025-01-308056Actual
29880181.612024-07-3180211Actual
382371715.002025-04-018013Actual
6159280.002022-10-018026Budget
21780497.002023-12-308064Actual
297941169.282024-07-318068Actual
5376650.002022-09-018067Budget
6207655.002022-10-018036Actual
19686428.002023-11-018073Actual
25173992.002024-03-318067Actual
1623550.002022-06-018016Budget
1641542.252023-07-0280112Actual
16917324.002023-08-018046Actual
354111035.952024-12-308028Actual
370871906.002025-03-018013Actual
319251373.002024-09-308067Actual
268681252.002024-05-318063Actual
2524650.002022-07-028064Budget
21123945.002023-12-028017Actual
19841623.002023-11-018065Actual
103131000.002023-01-308014Budget
4006446.002022-08-018046Actual
35822369.682024-12-3080113Actual
3863480.002022-08-018016Budget
359391488.002025-01-308013Actual
125581000.002023-04-018014Budget
36270167.002025-01-308026Actual
8605480.002022-12-028066Budget
498584.002022-05-018016Actual
27574273.102024-05-3180211Actual
35841131.002022-08-018014Actual
15142649.582023-06-018028Actual
21010360.002023-12-028046Actual
1526258.212023-06-0180211Actual
23967519.002024-02-298036Actual
2741550.002022-07-028016Budget
10126560.002023-01-308013Actual
34049294.002024-12-018056Actual
103121051.002023-01-308014Actual
21479230.552023-12-0280611Actual
270451296.002024-05-318015Actual
251381360.002024-03-318017Actual
34405485.872024-12-0180311Actual
24374164.592024-02-2980311Actual
175971108.002023-09-018063Actual
14015945.002023-05-018017Actual
6581750.002022-10-018018Budget
25730983.002024-04-308063Actual
14931242.002023-06-018056Actual
21872592.002023-12-308065Actual
22454369.912023-12-3080611Actual
32455678.462024-09-3080613Actual
9520280.002022-12-308026Budget
1078598.062022-05-018068Actual
1719663.002022-06-018036Actual
165301622.002023-08-018013Actual
305101081.002024-08-318065Actual
4114480.002022-08-018066Budget
358850.002022-05-018015Budget
16891497.002023-08-018036Actual
6629623.822022-10-018028Actual
24401238.002024-02-2980411Actual
34613902.902024-12-0180612Actual
13599415.002023-05-018073Actual
36971745.132025-01-3080113Actual
296741247.002024-07-318067Actual
7561950.002022-11-018017Budget
18418222.042023-09-0180611Actual
2202701.092022-06-018068Actual
65801288.982022-10-018018Actual
6828480.002022-11-018063Budget
7281283.002022-11-018026Actual
8546200.002022-12-028056Budget
34551519.922024-12-0180112Actual
21278779.882023-12-028068Actual
21158823.002023-12-028067Actual
34579203.952024-12-0180212Actual
9720430.002022-12-308066Actual
8355670.002022-12-028016Actual
20006192.002023-11-018056Actual
1767380.002022-06-018046Budget
80751100.002022-12-028014Budget
30173796.002024-07-3180213Actual
5035280.002022-09-018026Budget
1735560.332023-08-0180511Actual
35849759.162024-12-3080213Actual
6031742.002022-10-018065Actual
286401025.342024-07-018068Actual
18275299.702023-09-0180111Actual
35558414.602024-12-3080311Actual
35764983.762024-12-3080612Actual
2603890.002022-07-028015Actual
32185475.242024-09-3080411Actual
308001260.002024-08-318067Actual
25789308.002024-04-308073Actual
31006181.612024-08-3180211Actual
15911259.002023-07-028056Actual
8745757.002022-12-028067Actual
11244710.002023-03-018013Actual
5643550.002022-10-018013Budget
39154575.242025-04-0180112Actual
38650336.002025-04-018056Actual
133131360.202023-04-018018Actual
13923246.002023-05-018056Actual
418668.002022-05-018065Actual
36324422.002025-01-308046Actual
18813827.002023-10-018065Actual
4333750.002022-08-018018Budget
8825750.002022-12-028018Budget
35585405.022024-12-3080411Actual
8354550.002022-12-028016Budget
286061058.682024-07-018028Actual
2013650.002022-06-018067Budget
38543515.002025-04-018016Actual
7014750.002022-11-018064Budget
19806788.002023-11-018015Actual
30354417.002024-08-318073Actual
19954495.002023-11-018036Actual
9721480.002022-12-308066Budget
24228779.882024-02-298028Actual
20363102.892023-11-0180311Actual
37393543.002025-03-018016Actual
11166480.002023-01-308068Budget
1671200.002022-06-018026Budget
16565997.002023-08-018063Actual
6501650.002022-10-018067Budget
2251222.042023-12-3080112Actual
15533945.002023-07-028063Actual
26450190.122024-04-3080211Actual
14905283.002023-06-018046Actual
384851301.002025-04-018065Actual
4986480.002022-09-018016Budget
6690669.282022-10-018068Actual
12291480.002023-03-018068Budget
36762190.122025-01-3080511Actual
22694407.002024-01-308073Actual
1950723.102023-10-0180212Actual
33309334.812024-10-3180411Actual
273331606.002024-05-318017Actual
27601564.602024-05-3180311Actual
2418159.002022-07-028073Actual
21930365.002023-12-308016Actual
31060441.192024-08-3180411Actual
5970850.002022-10-018015Budget
29469170.002024-07-318026Actual
10918850.002023-01-308017Budget
276650.002022-05-018064Budget
9472632.002022-12-308016Actual
22637966.002024-01-308063Actual
337921159.002024-12-018064Actual
277749.002022-05-018064Actual
1850970.972023-09-0180612Actual
18357172.042023-09-0180411Actual
373351155.002025-03-018065Actual
38861869.282025-04-018028Actual
7700750.002022-11-018018Budget
26422453.962024-04-3080111Actual
2932200.002022-07-028056Budget
17274115.652023-08-0180211Actual
8275650.002022-12-028065Budget
36243661.002025-01-308016Actual
2740492.002022-07-028016Actual
32873608.002024-10-318036Actual
5705375.002022-10-018063Actual
166501095.002023-08-018014Actual
3317480.002022-07-028068Budget
39182243.322025-04-0180212Actual
2537958.212024-03-3180211Actual
364401856.002025-01-308017Actual
1874480.002022-06-018066Budget
38329299.002025-04-018073Actual
6361380.002022-10-018066Actual
9011578.002022-12-308013Actual
349072003.002024-12-308014Actual
20417124.172023-11-0180511Actual
8873480.002022-12-028028Budget
9336650.002022-12-308015Budget
36735369.912025-01-3080411Actual
1766458.002022-06-018046Actual
417650.002022-05-018065Budget
342312110.212024-12-018018Actual
32925232.002024-10-318056Actual
22037188.002023-12-308056Actual
20659992.002023-12-028063Actual
387401780.002025-04-018017Actual
274541401.112024-05-318028Actual
3070950.002022-07-028017Budget
23854730.002024-02-298065Actual
17389352.892023-08-0180611Actual
16622445.002023-08-018073Actual
2144552.892023-12-0280511Actual
281371159.002024-07-018064Actual
38122531.092025-03-0180113Actual
12433356.002023-04-018063Actual
2342661.402024-01-3080511Actual
17154598.062023-08-018028Actual
11857480.002023-03-018046Budget
2341349.002022-07-028063Actual
308582625.372024-08-318018Actual
3458380.002022-08-018063Budget
8932380.002022-12-028068Budget
191021144.002023-10-018067Actual
3561284.802024-12-3080511Actual
291711025.002024-07-318063Actual
9256750.002022-12-308064Budget
26114209.002024-04-308056Actual
25493296.512024-03-3180611Actual
4657200.002022-09-018073Budget
20716222.002023-12-028073Actual
22339356.082023-12-3080111Actual
354451210.192024-12-308068Actual
16943211.002023-08-018056Actual
30205715.302024-07-3180613Actual
35731243.322024-12-3080212Actual
18601935.002023-10-018063Actual
47051100.002022-09-018014Budget
10187393.002023-01-308063Actual
2837683.002022-07-028036Actual
2161051.002022-05-018014Actual
15289156.082023-06-0180311Actual
5782200.002022-10-018073Budget
18778638.002023-10-018015Actual
14964360.002023-06-018066Actual
2991579.002022-07-028066Actual
6906100.002022-11-018073Budget
3726850.002022-08-018015Budget
11810550.002023-03-018036Budget
33997666.002024-12-018036Actual
231391134.002024-01-308067Actual
2056767.782023-11-0180612Actual
25406155.022024-03-3180311Actual
181561360.202023-09-018018Actual
16836499.002023-08-018016Actual
11962444.002023-03-018066Actual
80741197.002022-12-028014Actual
1747423.102023-08-0180212Actual
14766579.002023-06-018065Actual
242611031.402024-02-298068Actual
14347230.552023-05-0180611Actual
318911731.002024-09-308017Actual
13956397.002023-05-018066Actual
27747636.942024-05-3180112Actual
9071480.002022-12-308063Budget
19899421.002023-11-018016Actual
26088259.002024-04-308046Actual
19980314.002023-11-018046Actual
22757571.002024-01-308064Actual
8026150.002022-12-028073Actual
11383100.002023-03-018073Actual
8604501.002022-12-028066Actual
32303564.602024-09-3080112Actual
829859.002022-05-018017Actual
8276668.002022-12-028065Actual
25022291.002024-03-318046Actual
2661650.002022-07-028065Budget
31299715.302024-08-3180213Actual
10839480.002023-01-308066Budget
360921310.002025-01-308064Actual
13816476.002023-05-018016Actual
3536173.002022-08-018073Actual
11382200.002023-03-018073Budget
297601013.222024-07-318028Actual
10917955.002023-01-308017Actual
4439480.002022-08-018068Budget
258171258.002024-04-308014Actual
169100.002022-05-018073Budget
10265200.002023-01-308073Budget
231041039.002024-01-308017Actual
231971346.562024-01-308018Actual
27163223.002024-05-318026Actual
10732480.002023-01-308046Budget
36030315.002025-01-308073Actual
18006401.002023-09-018066Actual
2990480.002022-07-028066Budget
2140675.342022-06-018028Actual
30675272.002024-08-318056Actual
4115601.002022-08-018066Actual
28369408.002024-07-018046Actual
160941517.782023-07-028018Actual
2885380.002022-07-028046Budget
36681320.982025-01-3080211Actual
11633650.002023-03-018065Budget
36880109.272025-01-3080212Actual
27546807.162024-05-3180111Actual
24883687.002024-03-318065Actual
8402259.002022-12-028026Actual
47041146.002022-09-018014Actual
38064983.762025-03-0180612Actual
1019380.002022-05-018028Budget
9939750.002022-12-308018Budget
31801291.002024-09-308056Actual
279831784.002024-07-018013Actual
1217454.002022-06-018063Actual
7423200.002022-11-018056Budget
29228449.002024-07-318073Actual
89449.002022-05-018063Actual
281951216.002024-07-018015Actual
4054280.002022-08-018056Budget
26062445.002024-04-308036Actual
3862595.002022-08-018016Actual
1544617.002022-06-018065Actual
32845157.002024-10-318026Actual
24848673.002024-03-318015Actual
20921210.192022-06-018018Actual
4053265.002022-08-018056Actual
316011318.002024-09-308015Actual
12231380.002023-03-018028Budget
150211323.002023-06-018017Actual
36298666.002025-01-308036Actual
13421051.002022-06-018014Actual
237261024.002024-02-298014Actual
30708418.002024-08-318066Actual
29442515.002024-07-318016Actual
10127550.002023-01-308013Budget
13032351.002023-04-018056Actual
327601277.002024-10-318065Actual
121831170.802023-03-018018Actual
2665866.722024-04-3080612Actual
4767823.002022-09-018064Actual
88241079.892022-12-028018Actual
221621029.002023-12-308067Actual
12889196.002023-04-018026Actual
25293828.372024-03-318068Actual
4579345.002022-09-018063Actual
1446362.462023-05-0180612Actual
24142888.002024-02-298067Actual
33969176.002024-12-018026Actual
135051559.002023-05-018013Actual
4440740.492022-08-018068Actual
31033532.682024-08-3180311Actual
9393650.002022-12-308065Budget
1544170.972023-06-0180612Actual
12699850.002023-04-018015Budget
10978750.002023-01-308067Budget
14731875.002023-06-018015Actual
69541051.002022-11-018014Actual
9394808.002022-12-308065Actual
7748480.002022-11-018028Budget
292561795.002024-07-318014Actual
2354955.022024-01-3080612Actual
3211750.002022-07-028018Budget
20131764.002023-11-018067Actual
216611060.002023-12-308063Actual
5237501.002022-09-018066Actual
1583188.002023-07-028026Actual
546209.002022-05-018026Actual
2280618.002022-07-028013Actual
43321035.952022-08-018018Actual
12984497.002023-04-018046Actual
11493650.002023-03-018064Budget
348221047.002024-12-308063Actual
341381767.002024-12-018017Actual
222201375.352023-12-308018Actual
6301246.002022-10-018056Actual
331691210.192024-10-318068Actual
206241653.002023-12-028013Actual
17809772.002023-09-018065Actual
31480398.002024-09-308073Actual
18952257.002023-10-018046Actual
2884446.002022-07-028046Actual
110571375.352023-01-308018Actual
19362175.232023-10-0180411Actual
316361229.002024-09-308065Actual
304171405.002024-08-318064Actual
547200.002022-05-018026Budget
12042848.002023-03-018017Actual
3318687.462022-07-028068Actual
21746917.002023-12-308014Actual
268331575.002024-05-318013Actual
13627798.002023-05-018014Actual
252311698.082024-03-318018Actual
34879444.002024-12-308073Actual
9473550.002022-12-308016Budget
2340380.002022-07-028063Budget
16122740.492023-07-028028Actual
302971103.002024-08-318063Actual
326322174.002024-10-318014Actual
25081436.002024-03-318066Actual
21066425.002023-12-028066Actual
9521225.002022-12-308026Actual
38624356.002025-04-018046Actual
20039356.002023-11-018066Actual
1744723.102023-08-0180112Actual
596550.002022-05-018036Budget
10264162.002023-01-308073Actual
372072060.002025-03-018014Actual
10780300.002023-01-308056Actual
3131650.002022-07-028067Budget
17654197.002023-09-018073Actual
8403280.002022-12-028026Budget
34081426.002024-12-018066Actual
221271062.002023-12-308017Actual
3910287.002022-08-018026Actual
2789200.002022-07-028026Budget
2525655.002022-07-028064Actual
23317285.872024-01-3080111Actual
150561039.002023-06-018067Actual
5083565.002022-09-018036Actual
13360655.642023-04-018028Actual
22070405.002023-12-308066Actual
19748535.002023-11-018064Actual
36185977.002025-01-308065Actual
10636211.002023-01-308026Actual
37944580.562025-03-0180611Actual
11713556.002023-03-018016Actual
2254574.162023-12-3080612Actual
11305412.002023-03-018063Actual
384501179.002025-04-018015Actual
26147288.002024-04-308066Actual
8135779.002022-12-028064Actual
2393985.002024-02-298026Actual
29582483.002024-07-318066Actual
18871357.002023-10-018016Actual
36383463.002025-01-308066Actual
11572850.002023-03-018015Budget
12510200.002023-04-018073Budget
7094705.002022-11-018015Actual
297322151.122024-07-318018Actual
2561043.312024-03-3180612Actual
37857532.682025-03-0180311Actual
6502793.002022-10-018067Actual
22988270.002024-01-308046Actual
1443222.042023-05-0180212Actual
37830158.212025-03-0180211Actual
247561013.002024-03-318014Actual
21336280.552023-12-0280111Actual
2662890.002022-07-028065Actual
14879495.002023-06-018036Actual
12620650.002023-04-018064Budget
21838875.002023-12-308015Actual
13233750.002023-04-018067Budget
20984524.002023-12-028036Actual
2931270.002022-07-028056Actual
12041850.002023-03-018017Budget
16296219.912023-07-0280411Actual
1953888.002022-06-018017Actual
9570648.002022-12-308036Actual
381801183.732025-03-0180613Actual
14314163.532023-05-0180411Actual
246711029.002024-03-318063Actual
18098756.002023-09-018067Actual
37500326.002025-03-018056Actual
12371566.002023-04-018013Actual
170331146.002023-08-018017Actual
22281701.092023-12-308068Actual
34023421.002024-12-018046Actual
8746750.002022-12-028067Budget
262061496.002024-04-308017Actual
25947901.002024-04-308065Actual
14639931.002023-06-018014Actual
3396611.002022-08-018013Actual
9149109.002022-12-308073Actual
29907512.472024-07-3180311Actual
7749511.702022-11-018028Actual
191601925.362023-10-018018Actual
27078946.002024-05-318065Actual
9617348.002022-12-308046Actual
6254380.002022-10-018046Budget
304751243.002024-08-318015Actual
2838550.002022-07-028036Budget
12104750.002023-03-018067Budget
17301163.532023-08-0180311Actual
17867509.002023-09-018016Actual
38683536.002025-04-018066Actual
32103746.522024-09-3080111Actual
12985480.002023-04-018046Budget
2496891.002024-03-318026Actual
1644222.042023-07-0280212Actual
38953745.452025-04-0180111Actual
1403680.002022-06-018064Actual
28395320.002024-07-018056Actual
2014705.002022-06-018067Actual
263621046.562024-04-308068Actual
365332428.402025-01-308018Actual
35148600.002024-12-308036Actual
35035946.002024-12-308065Actual
168143.002022-05-018073Actual
15885299.002023-07-028046Actual
2053622.042023-11-0180212Actual
98001029.002022-12-308017Actual
19010421.002023-10-018066Actual
273681269.002024-05-318067Actual
24941361.002024-03-318016Actual
6360480.002022-10-018066Budget
4656200.002022-09-018073Actual
37474445.002025-03-018046Actual
2141380.002022-06-018028Budget
5783200.002022-10-018073Actual
2457952.892024-02-2980612Actual
200961166.002023-11-018017Actual
15316226.302023-06-0180411Actual
2442856.082024-02-2980511Actual
6111487.002022-10-018016Actual
35645555.022024-12-3080611Actual
22394213.532023-12-3080311Actual
6302280.002022-10-018056Budget
5177280.002022-09-018056Budget
12840513.002023-04-018016Actual
207441051.002023-12-028014Actual
36653907.162025-01-3080111Actual
12292611.702023-03-018068Actual
690200.002022-05-018056Budget
1720550.002022-06-018036Budget
387751166.002025-04-018067Actual
26925421.002024-05-318073Actual
689262.002022-05-018056Actual
151141751.112023-06-018018Actual
7093650.002022-11-018015Budget
10047380.002022-12-308068Budget
16269166.722023-07-0280311Actual
8451550.002022-12-028036Budget
35851100.002022-08-018014Budget
22849638.002024-01-308065Actual
34671722.322024-12-0180113Actual
7482480.002022-11-018066Budget
30978713.542024-08-3180111Actual
5704380.002022-10-018063Budget
388332129.912025-04-018018Actual
6255506.002022-10-018046Actual
7233550.002022-11-018016Budget
4193756.002022-08-018017Actual
7232620.002022-11-018016Actual
154981797.002023-07-028013Actual
5178289.002022-09-018056Actual
4846850.002022-09-018015Budget
14172772.312023-05-018068Actual
10838511.002023-01-308066Actual
5130380.002022-09-018046Budget
15653638.002023-07-028064Actual
595602.002022-05-018036Actual
393011013.552025-04-0180213Actual
9664200.002022-12-308056Budget
360582134.002025-01-308014Actual
39096652.902025-04-0180611Actual
296391767.002024-07-318017Actual
7948416.002022-12-028063Actual
31834458.002024-09-308066Actual
2603497.002024-04-308026Actual
1482850.002022-06-018015Budget
282301192.002024-07-018065Actual
1018617.762022-05-018028Actual
1158624.002022-06-018013Actual
338841240.002024-12-018065Actual
13092468.002023-04-018066Actual
9701260.202022-05-018018Actual
14851169.002023-06-018026Actual
25048164.002024-03-318056Actual
2351744.382024-01-3080112Actual
129499.002022-06-018073Actual
20451219.912023-11-0180611Actual
141101504.142023-05-018018Actual
7889537.002022-12-028013Actual
24051321.002024-02-298066Actual
5642531.002022-10-018013Actual
376822116.272025-03-018018Actual
32212168.852024-09-3080511Actual
24661258.002022-07-028014Actual
9616380.002022-12-308046Budget
35093483.002024-12-308016Actual
3783650.002022-08-018065Budget
31272387.222024-08-3180113Actual
29523400.002024-07-318046Actual
1875405.002022-06-018066Actual
15590286.002023-07-028073Actual
7888550.002022-12-028013Budget
357806.002022-05-018015Actual
21391242.252023-12-0280311Actual
325121587.002024-10-318013Actual
23259740.492024-01-308068Actual
20308392.262023-11-0180111Actual
21957137.002023-12-308026Actual
31775368.002024-09-308046Actual
30088790.142024-07-3180612Actual
8684950.002022-12-028017Budget
17068789.002023-08-018067Actual
285782482.952024-07-018018Actual
7949480.002022-12-028063Budget
20837803.002023-12-028015Actual
34292982.922024-12-018068Actual
1622519.002022-06-018016Actual
337571776.002024-12-018014Actual
10588546.002023-01-308016Actual
7483397.002022-11-018066Actual
14611205.002023-06-018073Actual
12432380.002023-04-018063Budget
3911280.002022-08-018026Budget
7376444.002022-11-018046Actual
21718201.002023-12-308073Actual
7330648.002022-11-018036Actual
30886955.642024-08-318028Actual
3647720.002022-08-018064Actual
19222740.492023-10-018068Actual
8027100.002022-12-028073Budget
11165669.282023-01-308068Actual
21036265.002023-12-028056Actual
7015742.002022-11-018064Actual
28961727.372024-07-0180612Actual
4578380.002022-09-018063Budget
338501217.002024-12-018015Actual
3259380.002022-07-028028Budget
28899610.342024-07-0180112Actual

Generated 2025-05-31 12:18:59.739 UTC