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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4846850.002022-09-018015Budget
10127550.002023-01-308013Budget
25730983.002024-04-308063Actual
2457952.892024-02-2980612Actual
318911731.002024-09-308017Actual
13599415.002023-05-018073Actual
27546807.162024-05-3180111Actual
3458380.002022-08-018063Budget
64401155.002022-10-018017Actual
6439850.002022-10-018017Budget
47041146.002022-09-018014Actual
25022291.002024-03-318046Actual
28343711.002024-07-018036Actual
4987511.002022-09-018016Actual
5084550.002022-09-018036Budget
35822369.682024-12-3080113Actual
191021144.002023-10-018067Actual
12888200.002023-04-018026Budget
16269166.722023-07-0280311Actual
7889537.002022-12-028013Actual
22988270.002024-01-308046Actual
1847649.702023-09-0180112Actual
8026150.002022-12-028073Actual
20131764.002023-11-018067Actual
547200.002022-05-018026Budget
2254574.162023-12-3080612Actual
297322151.122024-07-318018Actual
7330648.002022-11-018036Actual
34049294.002024-12-018056Actual
216611060.002023-12-308063Actual
20871811.002023-12-028065Actual
372072060.002025-03-018014Actual
32245480.562024-09-3080611Actual
281371159.002024-07-018064Actual
273681269.002024-05-318067Actual
270451296.002024-05-318015Actual
364401856.002025-01-308017Actual
22011346.002023-12-308046Actual
10977823.002023-01-308067Actual
342312110.212024-12-018018Actual
13956397.002023-05-018066Actual
9520280.002022-12-308026Budget
22248716.252023-12-308028Actual
168143.002022-05-018073Actual
10978750.002023-01-308067Budget
1644222.042023-07-0280212Actual
359731054.002025-01-308063Actual
15316226.302023-06-0180411Actual
9859636.002022-12-308067Actual
1750572.042023-08-0180612Actual
26565245.442024-04-3080611Actual
129499.002022-06-018073Actual
285201143.002024-07-018067Actual
7153720.002022-11-018065Actual
2171000.002022-05-018014Budget
5316850.002022-09-018017Budget
103131000.002023-01-308014Budget
13721909.002023-05-018015Actual
11104649.582023-01-308028Actual
34579203.952024-12-0180212Actual
35148600.002024-12-308036Actual
15176764.732023-06-018068Actual
24790497.002024-03-318064Actual
15944356.002023-07-028066Actual
9616380.002022-12-308046Budget
27775118.852024-05-3180212Actual
4114480.002022-08-018066Budget
1838451.822023-09-0180511Actual
9986480.002022-12-308028Budget
10186380.002023-01-308063Budget
6629623.822022-10-018028Actual
32925232.002024-10-318056Actual
22421238.002023-12-3080411Actual
31480398.002024-09-308073Actual
35731243.322024-12-3080212Actual
32303564.602024-09-3080112Actual
29852824.182024-07-3180111Actual
330491296.002024-10-318067Actual
7561950.002022-11-018017Budget
11492798.002023-03-018064Actual
2991579.002022-07-028066Actual
20336110.342023-11-0180211Actual
29582483.002024-07-318066Actual
33942606.002024-12-018016Actual
291711025.002024-07-318063Actual
384501179.002025-04-018015Actual
268681252.002024-05-318063Actual
20250993.522023-11-018068Actual
13421480.002023-04-018068Budget
77011058.682022-11-018018Actual
12042848.002023-03-018017Actual
24142888.002024-02-298067Actual
32547972.002024-10-318063Actual
5083565.002022-09-018036Actual
181561360.202023-09-018018Actual
34023421.002024-12-018046Actual
32818636.002024-10-318016Actual
26716350.382024-04-3080113Actual
8932380.002022-12-028068Budget
4907749.002022-09-018065Actual
2885380.002022-07-028046Budget
7888550.002022-12-028013Budget
292561795.002024-07-318014Actual
34493746.522024-12-0180611Actual
10589480.002023-01-308016Budget
290461073.202024-07-0180213Actual
18217955.642023-09-018068Actual
388332129.912025-04-018018Actual
4766650.002022-09-018064Budget
11572850.002023-03-018015Budget
36185977.002025-01-308065Actual
11493650.002023-03-018064Budget
281032174.002024-07-018014Actual
33997666.002024-12-018036Actual
11304380.002023-03-018063Budget
35882738.112024-12-3080613Actual
331351002.612024-10-318028Actual
26062445.002024-04-308036Actual
10510690.002023-01-308065Actual
6255506.002022-10-018046Actual
201891528.382023-11-018018Actual
279831784.002024-07-018013Actual
28075410.002024-07-018073Actual
1719663.002022-06-018036Actual
14824412.002023-06-018016Actual
27078946.002024-05-318065Actual
341381767.002024-12-018017Actual
36852442.262025-01-3080112Actual
28428484.002024-07-018066Actual
22339356.082023-12-3080111Actual
33227855.032024-10-3180111Actual
359391488.002025-01-308013Actual
273331606.002024-05-318017Actual
11761300.002023-03-018026Actual
6110480.002022-10-018016Budget
36971745.132025-01-3080113Actual
12841480.002023-04-018016Budget
15711680.002023-07-028015Actual
302621836.002024-08-318013Actual
336371587.002024-12-018013Actual
39008339.062025-04-0180311Actual
19362175.232023-10-0180411Actual
3784907.002022-08-018065Actual
1767380.002022-06-018046Budget
35035946.002024-12-308065Actual
11056750.002023-01-308018Budget
1426059.272023-05-0180211Actual
7621750.002022-11-018067Budget
13032351.002023-04-018056Actual
258171258.002024-04-308014Actual
19841623.002023-11-018065Actual
12230458.672023-03-018028Actual
35851100.002022-08-018014Budget
25293828.372024-03-318068Actual
365951035.952025-01-308068Actual
15533945.002023-07-028063Actual
393011013.552025-04-0180213Actual
3537200.002022-08-018073Budget
9257882.002022-12-308064Actual
38030106.082025-03-0180212Actual
35120204.002024-12-308026Actual
24671000.002022-07-028014Budget
39216939.072025-04-0180612Actual
338501217.002024-12-018015Actual
11810550.002023-03-018036Budget
4253650.002022-08-018067Budget
18658214.002023-10-018073Actual
2201480.002022-06-018068Budget
358850.002022-05-018015Budget
145541108.002023-06-018063Actual
35093483.002024-12-308016Actual
13421051.002022-06-018014Actual
175971108.002023-09-018063Actual
689262.002022-05-018056Actual
6301246.002022-10-018056Actual
22722940.002024-01-308014Actual
1948020.972023-10-0180112Actual
24661258.002022-07-028014Actual
18330172.042023-09-0180311Actual
9336650.002022-12-308015Budget
1624251.822023-07-0280211Actual
36681320.982025-01-3080211Actual
10636211.002023-01-308026Actual
36383463.002025-01-308066Actual
1813202.002022-06-018056Actual
262411171.002024-04-308067Actual
29934458.212024-07-3180411Actual
21158823.002023-12-028067Actual
165301622.002023-08-018013Actual
88380.002022-05-018063Budget
9149109.002022-12-308073Actual
21036265.002023-12-028056Actual
13897331.002023-05-018046Actual
1543650.002022-06-018065Budget
3318687.462022-07-028068Actual
8134750.002022-12-028064Budget
267431004.782024-04-3080213Actual
7424188.002022-11-018056Actual
191601925.362023-10-018018Actual
2454711.402024-02-2980212Actual
35585405.022024-12-3080411Actual
3131650.002022-07-028067Budget
15746730.002023-07-028065Actual
43321035.952022-08-018018Actual
1953851.822023-10-0180612Actual
338841240.002024-12-018065Actual
4767823.002022-09-018064Actual
387401780.002025-04-018017Actual
17774644.002023-09-018015Actual
32873608.002024-10-318036Actual
17894140.002023-09-018026Actual
6769550.002022-11-018013Budget
971750.002022-05-018018Budget
387751166.002025-04-018067Actual
5970850.002022-10-018015Budget
33401460.342024-10-3180112Actual
19222740.492023-10-018068Actual
38149678.462025-03-0180213Actual
830950.002022-05-018017Budget
376241348.002025-03-018067Actual
14879495.002023-06-018036Actual
269531757.002024-05-318014Actual
4518531.002022-09-018013Actual
20308392.262023-11-0180111Actual
381801183.732025-03-0180613Actual
352901646.002024-12-308017Actual
29228449.002024-07-318073Actual
12937621.002023-04-018036Actual
8746750.002022-12-028067Budget
23641869.002024-02-298063Actual
17154598.062023-08-018028Actual
1158624.002022-06-018013Actual
2418159.002022-07-028073Actual
16214376.302023-07-0280111Actual
6906100.002022-11-018073Budget
3647720.002022-08-018064Actual
32422985.482024-09-3080213Actual
9720430.002022-12-308066Actual
14232315.662023-05-0180111Actual
3396611.002022-08-018013Actual
14851169.002023-06-018026Actual
263621046.562024-04-308068Actual
121831170.802023-03-018018Actual
342591285.952024-12-018028Actual
375901646.002025-03-018017Actual
498584.002022-05-018016Actual
15804450.002023-07-028016Actual
9799950.002022-12-308017Budget
33429112.462024-10-3180212Actual
14931242.002023-06-018056Actual
2884446.002022-07-028046Actual
12231380.002023-03-018028Budget
33672992.002024-12-018063Actual
2251222.042023-12-3080112Actual
13312750.002023-04-018018Budget
8402259.002022-12-028026Actual
27866360.912024-05-3180113Actual
5563643.522022-09-018068Actual
21066425.002023-12-028066Actual
17301163.532023-08-0180311Actual
10187393.002023-01-308063Actual
7809380.002022-11-018068Budget
12620650.002023-04-018064Budget
1875405.002022-06-018066Actual
27574273.102024-05-3180211Actual
2740492.002022-07-028016Actual
16685583.002023-08-018064Actual
320111158.682024-09-308028Actual
37944580.562025-03-0180611Actual
23967519.002024-02-298036Actual
8545334.002022-12-028056Actual
7014750.002022-11-018064Budget
22454369.912023-12-3080611Actual
293841118.002024-07-318065Actual
320451196.562024-09-308068Actual
1295100.002022-06-018073Budget
499550.002022-05-018016Budget
3783650.002022-08-018065Budget
6208550.002022-10-018036Budget
36350320.002025-01-308056Actual
23399235.872024-01-3080411Actual
39096652.902025-04-0180611Actual
21010360.002023-12-028046Actual
14964360.002023-06-018066Actual
1540834.802023-06-0180112Actual
110571375.352023-01-308018Actual
9472632.002022-12-308016Actual
21838875.002023-12-308015Actual
2393985.002024-02-298026Actual
38122531.092025-03-0180113Actual
29442515.002024-07-318016Actual
9663198.002022-12-308056Actual
2340380.002022-07-028063Budget
292911062.002024-07-318064Actual
7700750.002022-11-018018Budget
252311698.082024-03-318018Actual
9860750.002022-12-308067Budget
1018617.762022-05-018028Actual
2496891.002024-03-318026Actual
22037188.002023-12-308056Actual
12511214.002023-04-018073Actual
7810487.452022-11-018068Actual
382371715.002025-04-018013Actual
21930365.002023-12-308016Actual
37500326.002025-03-018056Actual
26450190.122024-04-3080211Actual
829859.002022-05-018017Actual
98001029.002022-12-308017Actual
2741550.002022-07-028016Budget
22394213.532023-12-3080311Actual
36030315.002025-01-308073Actual
10917955.002023-01-308017Actual
32185475.242024-09-3080411Actual
12700963.002023-04-018015Actual
27628453.962024-05-3180411Actual
7094705.002022-11-018015Actual
749487.002022-05-018066Actual
246361653.002024-03-318013Actual
36243661.002025-01-308016Actual
2931270.002022-07-028056Actual
207441051.002023-12-028014Actual
6031742.002022-10-018065Actual
14673553.002023-06-018064Actual
13422843.522023-04-018068Actual
13361380.002023-04-018028Budget
6158254.002022-10-018026Actual
35849759.162024-12-3080213Actual
12292611.702023-03-018068Actual
2789200.002022-07-028026Budget
14811039.002022-06-018015Actual
89449.002022-05-018063Actual
145201396.002023-06-018013Actual
91961100.002022-12-308014Budget
2341349.002022-07-028063Actual
33309334.812024-10-3180411Actual
18926468.002023-10-018036Actual
8499380.002022-12-028046Budget
14766579.002023-06-018065Actual
23225675.342024-01-308028Actual
11245550.002023-03-018013Budget
2050934.802023-11-0180112Actual
36298666.002025-01-308036Actual
25259811.702024-03-318028Actual
20837803.002023-12-028015Actual
327601277.002024-10-318065Actual
12432380.002023-04-018063Budget
417650.002022-05-018065Budget
4380811.702022-08-018028Actual
20659992.002023-12-028063Actual
21278779.882023-12-028068Actual
20921210.192022-06-018018Actual
3459382.002022-08-018063Actual
31214866.732024-08-3180612Actual
31749653.002024-09-308036Actual
15350345.452023-06-0180611Actual
6302280.002022-10-018056Budget
37830158.212025-03-0180211Actual
33255327.362024-10-3180211Actual
6360480.002022-10-018066Budget
24883687.002024-03-318065Actual
1954950.002022-06-018017Budget
246711029.002024-03-318063Actual
13816476.002023-05-018016Actual
166501095.002023-08-018014Actual
10637200.002023-01-308026Budget
2880796.512024-07-0180511Actual
8403280.002022-12-028026Budget
17948259.002023-09-018046Actual
11903280.002023-03-018056Budget
5783200.002022-10-018073Actual
242611031.402024-02-298068Actual
10779280.002023-01-308056Budget
307651606.002024-08-318017Actual
8027100.002022-12-028073Budget
24051321.002024-02-298066Actual
27163223.002024-05-318026Actual
150211323.002023-06-018017Actual
4054280.002022-08-018056Budget
376822116.272025-03-018018Actual
20363102.892023-11-0180311Actual
263012382.942024-04-308018Actual
2604850.002022-07-028015Budget
18778638.002023-10-018015Actual
231391134.002024-01-308067Actual
280181136.002024-07-018063Actual
373351155.002025-03-018065Actual
6361380.002022-10-018066Actual
2555133.742024-03-3180112Actual
23047425.002024-01-308066Actual
5642531.002022-10-018013Actual
21957137.002023-12-308026Actual
1623550.002022-06-018016Budget
2140675.342022-06-018028Actual
25048164.002024-03-318056Actual
4333750.002022-08-018018Budget
5890650.002022-10-018064Budget
31033532.682024-08-3180311Actual
2202701.092022-06-018068Actual
36998803.022025-01-3080213Actual
2525655.002022-07-028064Actual
38272983.002025-04-018063Actual
11383100.002023-03-018073Actual
19422318.852023-10-0180611Actual
21244860.192023-12-028028Actual
12985480.002023-04-018046Budget
32131366.722024-09-3080211Actual
1216380.002022-06-018063Budget
2537958.212024-03-3180211Actual
303821855.002024-08-318014Actual
14015945.002023-05-018017Actual
29550.002022-05-018013Budget
256951418.002024-04-308013Actual
10918850.002023-01-308017Budget
2013650.002022-06-018067Budget
33343549.712024-10-3180611Actual
17922561.002023-09-018036Actual
357806.002022-05-018015Actual
5131310.002022-09-018046Actual
221621029.002023-12-308067Actual
3862595.002022-08-018016Actual
24848673.002024-03-318015Actual
12291480.002023-03-018068Budget
34613902.902024-12-0180612Actual
3211750.002022-07-028018Budget
27601564.602024-05-3180311Actual
30354417.002024-08-318073Actual
39035564.602025-04-0180411Actual
2932200.002022-07-028056Budget
418668.002022-05-018065Actual
17867509.002023-09-018016Actual
185661848.002023-10-018013Actual
2293494.002024-01-308026Actual
20451219.912023-11-0180611Actual
38683536.002025-04-018066Actual
263291069.282024-04-308028Actual
237261024.002024-02-298014Actual
35558414.602024-12-3080311Actual
231041039.002024-01-308017Actual
14639931.002023-06-018014Actual
3910287.002022-08-018026Actual
11713556.002023-03-018016Actual
32958568.002024-10-318066Actual
31299715.302024-08-3180213Actual
21718201.002023-12-308073Actual
27136489.002024-05-318016Actual
11633650.002023-03-018065Budget
2056767.782023-11-0180612Actual
17274115.652023-08-0180211Actual
308001260.002024-08-318067Actual
2144552.892023-12-0280511Actual
5177280.002022-09-018056Budget
1953888.002022-06-018017Actual
29907512.472024-07-3180311Actual
1078598.062022-05-018068Actual
13923246.002023-05-018056Actual
3132668.002022-07-028067Actual
5034225.002022-09-018026Actual
13756567.002023-05-018065Actual
596550.002022-05-018036Budget
151141751.112023-06-018018Actual
1632360.332023-07-0280511Actual
8605480.002022-12-028066Budget
315431120.002024-09-308064Actual
34730671.442024-12-0180613Actual
4578380.002022-09-018063Budget
12889196.002023-04-018026Actual
12840513.002023-04-018016Actual
23761737.002024-02-298064Actual
3959601.002022-08-018036Actual
28927112.462024-07-0180212Actual
38598685.002025-04-018036Actual
360921310.002025-01-308064Actual
9071480.002022-12-308063Budget
13092468.002023-04-018066Actual
690200.002022-05-018056Budget
16917324.002023-08-018046Actual
14905283.002023-06-018046Actual
1766458.002022-06-018046Actual
8873480.002022-12-028028Budget
24319274.172024-02-2980111Actual
32103746.522024-09-3080111Actual
13171850.002023-04-018017Budget
5178289.002022-09-018056Actual
21123945.002023-12-028017Actual
13661696.002023-05-018064Actual
13093480.002023-04-018066Budget
6628480.002022-10-018028Budget
7949480.002022-12-028063Budget
19806788.002023-11-018015Actual
326322174.002024-10-318014Actual
30691113.002022-07-028017Actual
38981339.062025-04-0180211Actual
10372623.002023-01-308064Actual
8451550.002022-12-028036Budget
372421386.002025-03-018064Actual
3258511.702022-07-028028Actual
353251351.002024-12-308067Actual
10839480.002023-01-308066Budget
7281283.002022-11-018026Actual
296391767.002024-07-318017Actual
2990480.002022-07-028066Budget
28961727.372024-07-0180612Actual
6828480.002022-11-018063Budget
18952257.002023-10-018046Actual
11809648.002023-03-018036Actual
23317285.872024-01-3080111Actual
13843131.002023-05-018026Actual
1622519.002022-06-018016Actual
180631201.002023-09-018017Actual
7376444.002022-11-018046Actual
26147288.002024-04-308066Actual
1446362.462023-05-0180612Actual
30886955.642024-08-318028Actual
88241079.892022-12-028018Actual
222201375.352023-12-308018Actual
36561982.922025-01-308028Actual
26088259.002024-04-308046Actual
22962492.002024-01-308036Actual
31834458.002024-09-308066Actual
1544617.002022-06-018065Actual
316361229.002024-09-308065Actual
2561043.312024-03-3180612Actual
22694407.002024-01-308073Actual
34459164.592024-12-0180511Actual
13233750.002023-04-018067Budget
8213650.002022-12-028015Budget
286061058.682024-07-018028Actual
297941169.282024-07-318068Actual
33969176.002024-12-018026Actual
24401238.002024-02-2980411Actual
8684950.002022-12-028017Budget
327251336.002024-10-318015Actual
28369408.002024-07-018046Actual
23345178.422024-01-3080211Actual
135401143.002023-05-018063Actual
4193756.002022-08-018017Actual
11634856.002023-03-018065Actual
11712480.002023-03-018016Budget
16778827.002023-08-018065Actual
10780300.002023-01-308056Actual
1443222.042023-05-0180212Actual
25852861.002024-04-308064Actual
34879444.002024-12-308073Actual
14314163.532023-05-0180411Actual
293491301.002024-07-318015Actual
30623570.002024-08-318036Actual
6690669.282022-10-018068Actual
31331722.322024-08-3180613Actual
32899428.002024-10-318046Actual
6254380.002022-10-018046Budget
28841475.242024-07-0180611Actual
9721480.002022-12-308066Budget
7483397.002022-11-018066Actual
370871906.002025-03-018013Actual
35200237.002024-12-308056Actual
25947901.002024-04-308065Actual
331691210.192024-10-318068Actual
349072003.002024-12-308014Actual
1930861.402023-10-0180211Actual
30205715.302024-07-3180613Actual
347871715.002024-12-308013Actual
22907400.002024-01-308016Actual
3536173.002022-08-018073Actual
29523400.002024-07-318046Actual
3561284.802024-12-3080511Actual
36794475.242025-01-3080611Actual
20417124.172023-11-0180511Actual
160361050.002023-07-028067Actual
3726850.002022-08-018015Budget
16891497.002023-08-018036Actual
10452850.002023-01-308015Budget
18357172.042023-09-0180411Actual
25493296.512024-03-3180611Actual
2354955.022024-01-3080612Actual
80751100.002022-12-028014Budget
7377380.002022-11-018046Budget
276650.002022-05-018064Budget
16622445.002023-08-018073Actual
4006446.002022-08-018046Actual
4254757.002022-08-018067Actual
28726241.192024-07-0180211Actual
9070403.002022-12-308063Actual
31272387.222024-08-3180113Actual
8276668.002022-12-028065Actual
8872623.822022-12-028028Actual
8546200.002022-12-028056Budget
24728199.002024-03-318073Actual
7749511.702022-11-018028Actual
32101349.592022-07-028018Actual
1950723.102023-10-0180212Actual
11244710.002023-03-018013Actual
354451210.192024-12-308068Actual
17068789.002023-08-018067Actual
140501039.002023-05-018067Actual
9701260.202022-05-018018Actual
4845924.002022-09-018015Actual
21780497.002023-12-308064Actual
10451831.002023-01-308015Actual
160941517.782023-07-028018Actual
383572034.002025-04-018014Actual
1830360.332023-09-0180211Actual
37533536.002025-03-018066Actual
58311272.002022-10-018014Actual
91971155.002022-12-308014Actual
5035280.002022-09-018026Budget
9335772.002022-12-308015Actual
1720550.002022-06-018036Budget
2603890.002022-07-028015Actual
2157061.402023-12-0280612Actual
7093650.002022-11-018015Budget
8931478.362022-12-028068Actual
9987867.762022-12-308028Actual
6159280.002022-10-018026Budget
37420186.002025-03-018026Actual
31006181.612024-08-3180211Actual
28288613.002024-07-018016Actual
9256750.002022-12-308064Budget
5705375.002022-10-018063Actual
2662464.592024-04-3080112Actual
5782200.002022-10-018073Budget
37393543.002025-03-018016Actual
10048764.732022-12-308068Actual
4657200.002022-09-018073Budget
16357206.082023-07-0280611Actual
1544170.972023-06-0180612Actual
24374164.592024-02-2980311Actual
304751243.002024-08-318015Actual
10509650.002023-01-308065Budget
277749.002022-05-018064Actual
5503748.062022-09-018028Actual
1747423.102023-08-0180212Actual
4908650.002022-09-018065Budget
21391242.252023-12-0280311Actual
11105380.002023-01-308028Budget
2603497.002024-04-308026Actual
13172806.002023-04-018017Actual
35703597.582024-12-3080112Actual
231971346.562024-01-308018Actual
11962444.002023-03-018066Actual
32158427.362024-09-3080311Actual
6689480.002022-10-018068Budget
3791179.482025-03-0180511Actual
22849638.002024-01-308065Actual
26007293.002024-04-308016Actual
2342661.402024-01-3080511Actual
22070405.002023-12-308066Actual
30146332.842024-07-3180113Actual
141101504.142023-05-018018Actual
39274559.162025-04-0180113Actual
10686632.002023-01-308036Actual
889650.002022-05-018067Budget
16836499.002023-08-018016Actual
9393650.002022-12-308065Budget
20929381.002023-12-028016Actual
20217860.192023-11-018028Actual
2280618.002022-07-028013Actual
19980314.002023-11-018046Actual
37802649.712025-03-0180111Actual
642393.002022-05-018046Actual
10838511.002023-01-308066Actual
16976433.002023-08-018066Actual
18978186.002023-10-018056Actual
24996529.002024-03-318036Actual
29497679.002024-07-318036Actual
24462365.662024-02-2980611Actual
11305412.002023-03-018063Actual
18184623.822023-09-018028Actual
195951543.002023-11-018013Actual
274541401.112024-05-318028Actual
34698766.182024-12-0180213Actual
37474445.002025-03-018046Actual
1526258.212023-06-0180211Actual
22281701.092023-12-308068Actual
23698201.002024-02-298073Actual
284851963.002024-07-018017Actual
302971103.002024-08-318063Actual
18686984.002023-10-018014Actual
2153743.312023-12-0280112Actual
24228779.882024-02-298028Actual
17809772.002023-09-018065Actual
19899421.002023-11-018016Actual
12510200.002023-04-018073Budget
200961166.002023-11-018017Actual
15618852.002023-07-028014Actual
31060441.192024-08-3180411Actual
26422453.962024-04-3080111Actual
9569550.002022-12-308036Budget
20039356.002023-11-018066Actual
28395320.002024-07-018056Actual
319251373.002024-09-308067Actual
20984524.002023-12-028036Actual
38064983.762025-03-0180612Actual
6032650.002022-10-018065Budget
32604520.002024-10-318073Actual
7232620.002022-11-018016Actual
31180210.342024-08-3180212Actual
15653638.002023-07-028064Actual
326671323.002024-10-318064Actual
37448582.002025-03-018036Actual
11904207.002023-03-018056Actual
8275650.002022-12-028065Budget
643380.002022-05-018046Budget
36324422.002025-01-308046Actual
32212168.852024-09-3080511Actual
26504213.532024-04-3080411Actual
16296219.912023-07-0280411Actual
17654197.002023-09-018073Actual
32455678.462024-09-3080613Actual
11856401.002023-03-018046Actual
18006401.002023-09-018066Actual
30173796.002024-07-3180213Actual
330151820.002024-10-318017Actual
36762190.122025-01-3080511Actual
8452655.002022-12-028036Actual
19188898.072023-10-018028Actual
15142649.582023-06-018028Actual
2281550.002022-07-028013Budget
9521225.002022-12-308026Actual
27655192.252024-05-3180511Actual
19954495.002023-11-018036Actual
17716620.002023-09-018064Actual
34671722.322024-12-0180113Actual
15234372.042023-06-0180111Actual
1077480.002022-05-018068Budget
286401025.342024-07-018068Actual
35233470.002024-12-308066Actual
30978713.542024-08-3180111Actual
36270167.002025-01-308026Actual
13234786.002023-04-018067Actual
373001389.002025-03-018015Actual
2014705.002022-06-018067Actual
25789308.002024-04-308073Actual
3906278.422025-04-0180511Actual
1482850.002022-06-018015Budget
6501650.002022-10-018067Budget
18418222.042023-09-0180611Actual
748480.002022-05-018066Budget
38650336.002025-04-018056Actual
5891617.002022-10-018064Actual
7233550.002022-11-018016Budget
9011578.002022-12-308013Actual
25081436.002024-03-318066Actual
11857480.002023-03-018046Budget
28315158.002024-07-018026Actual
10047380.002022-12-308068Budget
30054115.652024-07-3180212Actual
22367163.532023-12-3080211Actual
38002415.662025-03-0180112Actual
20390226.302023-11-0180411Actual
26776738.112024-04-3080613Actual
1583188.002023-07-028026Actual
18275299.702023-09-0180111Actual
31775368.002024-09-308046Actual
325121587.002024-10-318013Actual
5704380.002022-10-018063Budget
4439480.002022-08-018068Budget
23372213.532024-01-3080311Actual
30026547.582024-07-3180112Actual
7622865.002022-11-018067Actual
21418235.872023-12-0280411Actual
7154650.002022-11-018065Budget
315081955.002024-09-308014Actual
38570262.002025-04-018026Actual
38624356.002025-04-018046Actual
1440536.932023-05-0180112Actual
3725757.002022-08-018015Actual
31694566.002024-09-308016Actual
30649338.002024-08-318046Actual

Generated 2025-05-31 18:06:49.061 UTC