[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-10-058014Actual
35764983.762025-01-0380612Actual
31094585.882024-09-0480611Actual
1623550.002022-06-058016Budget
27243232.002024-06-048056Actual
20871811.002023-12-068065Actual
3397550.002022-08-058013Budget
21957137.002024-01-038026Actual
1544170.972023-06-0580612Actual
10779280.002023-02-038056Budget
13032351.002023-04-058056Actual
1720550.002022-06-058036Budget
1954950.002022-06-058017Budget
2452041.192024-03-0480112Actual
10637200.002023-02-038026Budget
5237501.002022-09-058066Actual
9986480.002023-01-038028Budget
274262049.602024-06-048018Actual
417650.002022-05-058065Budget
1670219.002022-06-058026Actual
4578380.002022-09-058063Budget
191601925.362023-10-058018Actual
26088259.002024-05-048046Actual
291361733.002024-08-048013Actual
14015945.002023-05-058017Actual
32131366.722024-10-0480211Actual
14824412.002023-06-058016Actual
342312110.212024-12-058018Actual
1644222.042023-07-0680212Actual
262061496.002024-05-048017Actual
6768703.002022-11-058013Actual
37533536.002025-03-058066Actual
27866360.912024-06-0480113Actual
382371715.002025-04-058013Actual
24883687.002024-04-048065Actual
20039356.002023-11-058066Actual
20716222.002023-12-068073Actual
7621750.002022-11-058067Budget
26147288.002024-05-048066Actual
15350345.452023-06-0580611Actual
18871357.002023-10-058016Actual
5035280.002022-09-058026Budget
595602.002022-05-058036Actual
8746750.002022-12-068067Budget
304751243.002024-09-048015Actual
23259740.492024-02-038068Actual
281951216.002024-07-058015Actual
302621836.002024-09-048013Actual
21244860.192023-12-068028Actual
16565997.002023-08-058063Actual
3910287.002022-08-058026Actual
64401155.002022-10-058017Actual
13843131.002023-05-058026Actual
21838875.002024-01-038015Actual
23641869.002024-03-048063Actual
36880109.272025-02-0380212Actual
291711025.002024-08-048063Actual
277749.002022-05-058064Actual
22454369.912024-01-0380611Actual
27136489.002024-06-048016Actual
4657200.002022-09-058073Budget
268331575.002024-06-048013Actual
12699850.002023-04-058015Budget
35200237.002025-01-038056Actual
88241079.892022-12-068018Actual
171261479.902023-08-058018Actual
26925421.002024-06-048073Actual
22367163.532024-01-0380211Actual
2454711.402024-03-0480212Actual
5236480.002022-09-058066Budget
19686428.002023-11-058073Actual
16743848.002023-08-058015Actual
17948259.002023-09-058046Actual
18952257.002023-10-058046Actual
1735560.332023-08-0580511Actual
377101349.592025-03-058028Actual
18720626.002023-10-058064Actual
4908650.002022-09-058065Budget
337571776.002024-12-058014Actual
5969907.002022-10-058015Actual
9011578.002023-01-038013Actual
18006401.002023-09-058066Actual
256951418.002024-05-048013Actual
34350950.782024-12-0580111Actual
19806788.002023-11-058015Actual
24790497.002024-04-048064Actual
54541532.932022-09-058018Actual
18926468.002023-10-058036Actual
36030315.002025-02-038073Actual
121831170.802023-03-058018Actual
293841118.002024-08-048065Actual
9570648.002023-01-038036Actual
9336650.002023-01-038015Budget
9071480.002023-01-038063Budget
10186380.002023-02-038063Budget
13172806.002023-04-058017Actual
2013650.002022-06-058067Budget
9394808.002023-01-038065Actual
33729362.002024-12-058073Actual
12841480.002023-04-058016Budget
114311000.002023-03-058014Budget
26565245.442024-05-0480611Actual
36971745.132025-02-0380113Actual
38064983.762025-03-0580612Actual
308582625.372024-09-048018Actual
21123945.002023-12-068017Actual
22907400.002024-02-038016Actual
80741197.002022-12-068014Actual
2418159.002022-07-068073Actual
231041039.002024-02-038017Actual
2340380.002022-07-068063Budget
5643550.002022-10-058013Budget
748480.002022-05-058066Budget
4986480.002022-09-058016Budget
19222740.492023-10-058068Actual
21336280.552023-12-0680111Actual
11165669.282023-02-038068Actual
2837683.002022-07-068036Actual
9520280.002023-01-038026Budget
34879444.002025-01-038073Actual
1622519.002022-06-058016Actual
547200.002022-05-058026Budget
15142649.582023-06-058028Actual
27163223.002024-06-048026Actual
7377380.002022-11-058046Budget
286401025.342024-07-058068Actual
315081955.002024-10-048014Actual
22988270.002024-02-038046Actual
29079715.302024-07-0580613Actual
3725757.002022-08-058015Actual
21985533.002024-01-038036Actual
23225675.342024-02-038028Actual
14964360.002023-06-058066Actual
19714921.002023-11-058014Actual
4007380.002022-08-058046Budget
2991579.002022-07-068066Actual
24728199.002024-04-048073Actual
31749653.002024-10-048036Actual
11856401.002023-03-058046Actual
23372213.532024-02-0380311Actual
11244710.002023-03-058013Actual
21158823.002023-12-068067Actual
6158254.002022-10-058026Actual
75621155.002022-11-058017Actual
32303564.602024-10-0480112Actual
5178289.002022-09-058056Actual
17654197.002023-09-058073Actual
273681269.002024-06-048067Actual
231391134.002024-02-038067Actual
12984497.002023-04-058046Actual
1814200.002022-06-058056Budget
22722940.002024-02-038014Actual
241081184.002024-03-048017Actual
35645555.022025-01-0380611Actual
37448582.002025-03-058036Actual
38030106.082025-03-0580212Actual
39008339.062025-04-0580311Actual
11492798.002023-03-058064Actual
20779669.002023-12-068064Actual
21066425.002023-12-068066Actual
30886955.642024-09-048028Actual
2354955.022024-02-0380612Actual
237261024.002024-03-048014Actual
30978713.542024-09-0480111Actual
1078598.062022-05-058068Actual
12937621.002023-04-058036Actual
643380.002022-05-058046Budget
2662464.592024-05-0480112Actual
690200.002022-05-058056Budget
36561982.922025-02-038028Actual
10588546.002023-02-038016Actual
12432380.002023-04-058063Budget
10589480.002023-02-038016Budget
292561795.002024-08-048014Actual
6110480.002022-10-058016Budget
3959601.002022-08-058036Actual
7280280.002022-11-058026Budget
21479230.552023-12-0680611Actual
9257882.002023-01-038064Actual
1217454.002022-06-058063Actual
4907749.002022-09-058065Actual
166501095.002023-08-058014Actual
32158427.362024-10-0480311Actual
14639931.002023-06-058014Actual
11493650.002023-03-058064Budget
296391767.002024-08-048017Actual
327251336.002024-11-048015Actual
9987867.762023-01-038028Actual
1747423.102023-08-0580212Actual
12700963.002023-04-058015Actual
282301192.002024-07-058065Actual
7483397.002022-11-058066Actual
1077480.002022-05-058068Budget
4054280.002022-08-058056Budget
286061058.682024-07-058028Actual
341381767.002024-12-058017Actual
267431004.782024-05-0480213Actual
7749511.702022-11-058028Actual
25406155.022024-04-0480311Actual
9148100.002023-01-038073Budget
1426059.272023-05-0580211Actual
3211750.002022-07-068018Budget
12231380.002023-03-058028Budget
15911259.002023-07-068056Actual
2202701.092022-06-058068Actual
307651606.002024-09-048017Actual
2144552.892023-12-0680511Actual
125591085.002023-04-058014Actual
33969176.002024-12-058026Actual
9569550.002023-01-038036Budget
16357206.082023-07-0680611Actual
32185475.242024-10-0480411Actual
4579345.002022-09-058063Actual
1847649.702023-09-0580112Actual
145541108.002023-06-058063Actual
13092468.002023-04-058066Actual
28586.002022-05-058013Actual
7423200.002022-11-058056Budget
8873480.002022-12-068028Budget
24661258.002022-07-068014Actual
3458380.002022-08-058063Budget
103131000.002023-02-038014Budget
18217955.642023-09-058068Actual
19389122.042023-10-0580511Actual
320111158.682024-10-048028Actual
15653638.002023-07-068064Actual
11166480.002023-02-038068Budget
185661848.002023-10-058013Actual
17974169.002023-09-058056Actual
4053265.002022-08-058056Actual
5782200.002022-10-058073Budget
305101081.002024-09-048065Actual
14287228.422023-05-0580311Actual
292911062.002024-08-048064Actual
8275650.002022-12-068065Budget
11304380.002023-03-058063Budget
35703597.582025-01-0380112Actual
5315789.002022-09-058017Actual
11903280.002023-03-058056Budget
22694407.002024-02-038073Actual
9859636.002023-01-038067Actual
318911731.002024-10-048017Actual
384501179.002025-04-058015Actual
20006192.002023-11-058056Actual
22339356.082024-01-0380111Actual
749487.002022-05-058066Actual
22394213.532024-01-0380311Actual
1440536.932023-05-0580112Actual
297941169.282024-08-048068Actual
8498376.002022-12-068046Actual
313881802.002024-10-048013Actual
2281550.002022-07-068013Budget
19188898.072023-10-058028Actual
12371566.002023-04-058013Actual
14766579.002023-06-058065Actual
319832182.942024-10-048018Actual
6628480.002022-10-058028Budget
14172772.312023-05-058068Actual
32925232.002024-11-048056Actual
17922561.002023-09-058036Actual
27808939.072024-06-0480612Actual
35120204.002025-01-038026Actual
1624251.822023-07-0680211Actual
154981797.002023-07-068013Actual
35558414.602025-01-0380311Actual
5890650.002022-10-058064Budget
8402259.002022-12-068026Actual
1446362.462023-05-0580612Actual
226021590.002024-02-038013Actual
12620650.002023-04-058064Budget
331072026.882024-11-048018Actual
35849759.162025-01-0380213Actual
4194850.002022-08-058017Budget
27078946.002024-06-048065Actual
12103661.002023-03-058067Actual
6439850.002022-10-058017Budget
33255327.362024-11-0480211Actual
9070403.002023-01-038063Actual
373351155.002025-03-058065Actual
11382200.002023-03-058073Budget
12985480.002023-04-058046Budget
252311698.082024-04-048018Actual
181561360.202023-09-058018Actual
20131764.002023-11-058067Actual
12230458.672023-03-058028Actual
32212168.852024-10-0480511Actual
11056750.002023-02-038018Budget
1543650.002022-06-058065Budget
5564480.002022-09-058068Budget
34023421.002024-12-058046Actual
247561013.002024-04-048014Actual
21746917.002024-01-038014Actual
29880181.612024-08-0480211Actual
4766650.002022-09-058064Budget
38650336.002025-04-058056Actual
2557825.232024-04-0480212Actual
33343549.712024-11-0480611Actual
7232620.002022-11-058016Actual
6301246.002022-10-058056Actual
354111035.952025-01-038028Actual
12840513.002023-04-058016Actual
38624356.002025-04-058046Actual
22281701.092024-01-038068Actual
38543515.002025-04-058016Actual
9149109.002023-01-038073Actual
6254380.002022-10-058046Budget
18898176.002023-10-058026Actual
21418235.872023-12-0680411Actual
169100.002022-05-058073Budget
8403280.002022-12-068026Budget
331351002.612024-11-048028Actual
17716620.002023-09-058064Actual
12761598.002023-04-058065Actual
1158624.002022-06-058013Actual
3791179.482025-03-0580511Actual
37944580.562025-03-0580611Actual
32845157.002024-11-048026Actual
6208550.002022-10-058036Budget
29442515.002024-08-048016Actual
19335101.822023-10-0580311Actual
14314163.532023-05-0580411Actual
6159280.002022-10-058026Budget
8684950.002022-12-068017Budget
364401856.002025-02-038017Actual
7889537.002022-12-068013Actual
27775118.852024-06-0480212Actual
12621831.002023-04-058064Actual
98001029.002023-01-038017Actual
371221287.002025-03-058063Actual
135051559.002023-05-058013Actual
38272983.002025-04-058063Actual
2201480.002022-06-058068Budget
28961727.372024-07-0580612Actual
9663198.002023-01-038056Actual
38953745.452025-04-0580111Actual
28075410.002024-07-058073Actual
207441051.002023-12-068014Actual
546209.002022-05-058026Actual
10372623.002023-02-038064Actual
36852442.262025-02-0380112Actual
25789308.002024-05-048073Actual
180631201.002023-09-058017Actual
1216380.002022-06-058063Budget
7376444.002022-11-058046Actual
19362175.232023-10-0580411Actual
387751166.002025-04-058067Actual
7014750.002022-11-058064Budget
297322151.122024-08-048018Actual
26477223.102024-05-0480311Actual
2662890.002022-07-068065Actual
3863480.002022-08-058016Budget
150211323.002023-06-058017Actual
27276456.002024-06-048066Actual
24319274.172024-03-0480111Actual
28428484.002024-07-058066Actual
35585405.022025-01-0380411Actual
22070405.002024-01-038066Actual
8545334.002022-12-068056Actual
34459164.592024-12-0580511Actual
9472632.002023-01-038016Actual
2931270.002022-07-068056Actual
18601935.002023-10-058063Actual
285782482.952024-07-058018Actual
268681252.002024-06-048063Actual
372421386.002025-03-058064Actual
11634856.002023-03-058065Actual
15176764.732023-06-058068Actual
32101349.592022-07-068018Actual
22037188.002024-01-038056Actual
26007293.002024-05-048016Actual
17328242.252023-08-0580411Actual
13031280.002023-04-058056Budget
15316226.302023-06-0580411Actual
19010421.002023-10-058066Actual
34551519.922024-12-0580112Actual
5455750.002022-09-058018Budget
4380811.702022-08-058028Actual
33521597.752024-11-0480113Actual
384851301.002025-04-058065Actual
8605480.002022-12-068066Budget
303821855.002024-09-048014Actual
30088790.142024-08-0480612Actual
17867509.002023-09-058016Actual
37857532.682025-03-0580311Actual
9473550.002023-01-038016Budget
18686984.002023-10-058014Actual
16976433.002023-08-058066Actual
30649338.002024-09-048046Actual
242611031.402024-03-048068Actual
2157061.402023-12-0680612Actual
316011318.002024-10-048015Actual
32818636.002024-11-048016Actual
360921310.002025-02-038064Actual
35731243.322025-01-0380212Actual
2419100.002022-07-068073Budget
15618852.002023-07-068014Actual
19954495.002023-11-058036Actual
4115601.002022-08-058066Actual
30054115.652024-08-0480212Actual
2153743.312023-12-0680112Actual
11712480.002023-03-058016Budget
20984524.002023-12-068036Actual
269871108.002024-06-048064Actual
11633650.002023-03-058065Budget
1950723.102023-10-0580212Actual
361501431.002025-02-038015Actual
251381360.002024-04-048017Actual
37179405.002025-03-058073Actual
11761300.002023-03-058026Actual
24996529.002024-04-048036Actual
13431000.002022-06-058014Budget
23854730.002024-03-048065Actual
32547972.002024-11-048063Actual
349072003.002025-01-038014Actual
29469170.002024-08-048026Actual
1159550.002022-06-058013Budget
222201375.352024-01-038018Actual
12042848.002023-03-058017Actual
335801094.252024-11-0480613Actual
34671722.322024-12-0580113Actual
8451550.002022-12-068036Budget
168143.002022-05-058073Actual
10978750.002023-02-038067Budget
10510690.002023-02-038065Actual
38683536.002025-04-058066Actual
37830158.212025-03-0580211Actual
20250993.522023-11-058068Actual
8683831.002022-12-068017Actual
26450190.122024-05-0480211Actual
69551100.002022-11-058014Budget
17682834.002023-09-058014Actual
35035946.002025-01-038065Actual
7015742.002022-11-058064Actual
6207655.002022-10-058036Actual
30354417.002024-09-048073Actual
7482480.002022-11-058066Budget
2740492.002022-07-068016Actual
274541401.112024-06-048028Actual
23399235.872024-02-0380411Actual
8745757.002022-12-068067Actual
18778638.002023-10-058015Actual
24142888.002024-03-048067Actual
9799950.002023-01-038017Budget
353251351.002025-01-038067Actual
330491296.002024-11-048067Actual
36350320.002025-02-038056Actual
221271062.002024-01-038017Actual
10373650.002023-02-038064Budget
2524650.002022-07-068064Budget
32245480.562024-10-0480611Actual
21718201.002024-01-038073Actual
30691113.002022-07-068017Actual
39216939.072025-04-0580612Actual
6906100.002022-11-058073Budget
3132668.002022-07-068067Actual
11305412.002023-03-058063Actual
20363102.892023-11-0580311Actual
273331606.002024-06-048017Actual
331691210.192024-11-048068Actual
23317285.872024-02-0380111Actual
35531359.282025-01-0380211Actual
13360655.642023-04-058028Actual
36653907.162025-02-0380111Actual
25293828.372024-04-048068Actual
24228779.882024-03-048028Actual
8355670.002022-12-068016Actual
221621029.002024-01-038067Actual
25730983.002024-05-048063Actual
11857480.002023-03-058046Budget
27747636.942024-06-0480112Actual
16269166.722023-07-0680311Actual
12370550.002023-04-058013Budget
6689480.002022-10-058068Budget
21930365.002024-01-038016Actual
3726850.002022-08-058015Budget
20217860.192023-11-058028Actual
370871906.002025-03-058013Actual
31152610.342024-09-0480112Actual
103121051.002023-02-038014Actual
11572850.002023-03-058015Budget
36681320.982025-02-0380211Actual
17809772.002023-09-058065Actual
1744723.102023-08-0580112Actual
1544617.002022-06-058065Actual
326322174.002024-11-048014Actual
13756567.002023-05-058065Actual
13421051.002022-06-058014Actual
39154575.242025-04-0580112Actual
24671000.002022-07-068014Budget
3784907.002022-08-058065Actual
25460114.592024-04-0480511Actual
141101504.142023-05-058018Actual
25852861.002024-05-048064Actual
28726241.192024-07-0580211Actual
290461073.202024-07-0580213Actual
13234786.002023-04-058067Actual
4845924.002022-09-058015Actual
6255506.002022-10-058046Actual
33227855.032024-11-0480111Actual
1632360.332023-07-0680511Actual
2161051.002022-05-058014Actual
33463813.542024-11-0480612Actual
5375623.002022-09-058067Actual
1750572.042023-08-0580612Actual
25048164.002024-04-048056Actual
19280376.302023-10-0580111Actual
35851100.002022-08-058014Budget
38981339.062025-04-0580211Actual
31214866.732024-09-0480612Actual
39182243.322025-04-0580212Actual
38570262.002025-04-058026Actual
32958568.002024-11-048066Actual
4656200.002022-09-058073Actual
2293494.002024-02-038026Actual
13312750.002023-04-058018Budget
3862595.002022-08-058016Actual
31272387.222024-09-0480113Actual
16778827.002023-08-058065Actual
16836499.002023-08-058016Actual
13956397.002023-05-058066Actual
17154598.062023-08-058028Actual
33401460.342024-11-0480112Actual
27217471.002024-06-048046Actual
14931242.002023-06-058056Actual
23014291.002024-02-038056Actual
33997666.002024-12-058036Actual
14731875.002023-06-058015Actual
8213650.002022-12-068015Budget
14232315.662023-05-0580111Actual
16943211.002023-08-058056Actual
3647720.002022-08-058064Actual
200961166.002023-11-058017Actual
364751337.002025-02-038067Actual
129499.002022-06-058073Actual
9521225.002023-01-038026Actual
358850.002022-05-058015Budget
263012382.942024-05-048018Actual
17894140.002023-09-058026Actual
314231025.002024-10-048063Actual
29907512.472024-08-0480311Actual
8354550.002022-12-068016Budget
10732480.002023-02-038046Budget
13923246.002023-05-058056Actual
11105380.002023-02-038028Budget
6581750.002022-10-058018Budget
34698766.182024-12-0580213Actual
26062445.002024-05-048036Actual
34081426.002024-12-058066Actual
262411171.002024-05-048067Actual
13093480.002023-04-058066Budget
10918850.002023-02-038017Budget
35148600.002025-01-038036Actual
2880796.512024-07-0580511Actual
2141380.002022-06-058028Budget
31775368.002024-10-048046Actual
10451831.002023-02-038015Actual
37030722.322025-02-0380613Actual
357806.002022-05-058015Actual
10839480.002023-02-038066Budget
8499380.002022-12-068046Budget
32422985.482024-10-0480213Actual
498584.002022-05-058016Actual
22637966.002024-02-038063Actual
1813202.002022-06-058056Actual
28899610.342024-07-0580112Actual
13816476.002023-05-058016Actual
10636211.002023-02-038026Actual
32455678.462024-10-0480613Actual
32873608.002024-11-048036Actual
12511214.002023-04-058073Actual
18275299.702023-09-0580111Actual
3317480.002022-07-068068Budget
38122531.092025-03-0580113Actual
1767380.002022-06-058046Budget
30623570.002024-09-048036Actual
47041146.002022-09-058014Actual
9617348.002023-01-038046Actual
24401238.002024-03-0480411Actual
24347115.652024-03-0480211Actual
23912505.002024-03-048016Actual
34432430.552024-12-0580411Actual
376822116.272025-03-058018Actual
279261106.542024-06-0480613Actual
23047425.002024-02-038066Actual
258171258.002024-05-048014Actual
2171000.002022-05-058014Budget
360582134.002025-02-038014Actual
36383463.002025-02-038066Actual
1719663.002022-06-058036Actual
596550.002022-05-058036Budget
25947901.002024-05-048065Actual
28315158.002024-07-058026Actual
2990480.002022-07-068066Budget
8452655.002022-12-068036Actual
175971108.002023-09-058063Actual
327601277.002024-11-048065Actual
2665866.722024-05-0480612Actual
28395320.002024-07-058056Actual
27655192.252024-06-0480511Actual
2093750.002022-06-058018Budget
91961100.002023-01-038014Budget
20921210.192022-06-058018Actual
16622445.002023-08-058073Actual
2280618.002022-07-068013Actual
11810550.002023-03-058036Budget
22011346.002024-01-038046Actual
2603497.002024-05-048026Actual
15944356.002023-07-068066Actual
216611060.002024-01-038063Actual
34378183.742024-12-0580211Actual
25173992.002024-04-048067Actual
7888550.002022-12-068013Budget
1875405.002022-06-058066Actual
17274115.652023-08-0580211Actual
7949480.002022-12-068063Budget
175621780.002023-09-058013Actual
2603890.002022-07-068015Actual
1402650.002022-06-058064Budget
246361653.002024-04-048013Actual
65801288.982022-10-058018Actual
38149678.462025-03-0580213Actual
383921108.002025-04-058064Actual
36913683.752025-02-0380612Actual
12182750.002023-03-058018Budget
5783200.002022-10-058073Actual
13897331.002023-05-058046Actual
9939750.002023-01-038018Budget
27574273.102024-06-0480211Actual
47051100.002022-09-058014Budget
206241653.002023-12-068013Actual
10264162.002023-02-038073Actual
37393543.002025-03-058016Actual
29968528.432024-08-0480611Actual
15533945.002023-07-068063Actual
302971103.002024-09-048063Actual
279831784.002024-07-058013Actual
36270167.002025-02-038026Actual
304171405.002024-09-048064Actual
160941517.782023-07-068018Actual
10977823.002023-02-038067Actual
13661696.002023-05-058064Actual
30173796.002024-08-0480213Actual
14347230.552023-05-0580611Actual
8134750.002022-12-068064Budget
1403680.002022-06-058064Actual
3258511.702022-07-068028Actual
4440740.492022-08-058068Actual
18330172.042023-09-0580311Actual
21036265.002023-12-068056Actual
2885380.002022-07-068046Budget
15590286.002023-07-068073Actual
349421337.002025-01-038064Actual
58301100.002022-10-058014Budget
31480398.002024-10-048073Actual
20929381.002023-12-068016Actual
6031742.002022-10-058065Actual
37420186.002025-03-058026Actual
23761737.002024-03-048064Actual
330151820.002024-11-048017Actual
37474445.002025-03-058046Actual
19899421.002023-11-058016Actual
2932200.002022-07-068056Budget
69541051.002022-11-058014Actual
5130380.002022-09-058046Budget
20308392.262023-11-0580111Actual
13421480.002023-04-058068Budget
17246308.212023-08-0580111Actual
36794475.242025-02-0380611Actual
20659992.002023-12-068063Actual
1443222.042023-05-0580212Actual
7093650.002022-11-058015Budget
91971155.002023-01-038014Actual
6690669.282022-10-058068Actual
8931478.362022-12-068068Actual
341731062.002024-12-058067Actual
263621046.562024-05-048068Actual
11904207.002023-03-058056Actual
160011197.002023-07-068017Actual
642393.002022-05-058046Actual
13361380.002023-04-058028Budget
23459312.472024-02-0380611Actual
18978186.002023-10-058056Actual
31801291.002024-10-048056Actual
36735369.912025-02-0380411Actual
10917955.002023-02-038017Actual
28841475.242024-07-0580611Actual
10265200.002023-02-038073Budget
22421238.002024-01-0380411Actual
1482850.002022-06-058015Budget
14905283.002023-06-058046Actual
20417124.172023-11-0580511Actual
35503707.162025-01-0380111Actual
1641542.252023-07-0680112Actual
284851963.002024-07-058017Actual
30026547.582024-08-0480112Actual
16917324.002023-08-058046Actual
2342661.402024-02-0380511Actual
6111487.002022-10-058016Actual
281032174.002024-07-058014Actual
25259811.702024-04-048028Actual
3459382.002022-08-058063Actual
34730671.442024-12-0580613Actual
5970850.002022-10-058015Budget
7700750.002022-11-058018Budget
14673553.002023-06-058064Actual
89449.002022-05-058063Actual
77011058.682022-11-058018Actual
12104750.002023-03-058067Budget
1930861.402023-10-0580211Actual
24051321.002024-03-048066Actual
11245550.002023-03-058013Budget
196291051.002023-11-058063Actual
336371587.002024-12-058013Actual
7948416.002022-12-068063Actual
2661650.002022-07-068065Budget
39334959.162025-04-0580613Actual
276650.002022-05-058064Budget
6769550.002022-11-058013Budget
8214840.002022-12-068015Actual
6302280.002022-10-058056Budget
5316850.002022-09-058017Budget
30708418.002024-09-048066Actual
12291480.002023-03-058068Budget
354451210.192025-01-038068Actual
33309334.812024-11-0480411Actual
246711029.002024-04-048063Actual
2555133.742024-04-0480112Actual
6629623.822022-10-058028Actual
14611205.002023-06-058073Actual
9616380.002023-01-038046Budget
5084550.002022-09-058036Budget
11962444.002023-03-058066Actual
2140675.342022-06-058028Actual
20837803.002023-12-068015Actual
43321035.952022-08-058018Actual
9664200.002023-01-038056Budget
31721173.002024-10-048026Actual
31299715.302024-09-0480213Actual
2341349.002022-07-068063Actual
35841131.002022-08-058014Actual
36708419.922025-02-0380311Actual
14811039.002022-06-058015Actual
29019553.892024-07-0580113Actual
18098756.002023-09-058067Actual
25022291.002024-04-048046Actual
145201396.002023-06-058013Actual
80751100.002022-12-068014Budget
1948020.972023-10-0580112Actual
110571375.352023-02-038018Actual
7622865.002022-11-058067Actual
39274559.162025-04-0580113Actual
35882738.112025-01-0380613Actual
5642531.002022-10-058013Actual
12433356.002023-04-058063Actual
11963480.002023-03-058066Budget
19841623.002023-11-058065Actual
30205715.302024-08-0480613Actual
11760200.002023-03-058026Budget
309201375.352024-09-048068Actual
1838451.822023-09-0580511Actual
2884446.002022-07-068046Actual
2537958.212024-04-0480211Actual
28343711.002024-07-058036Actual
12041850.002023-03-058017Budget
4381480.002022-08-058028Budget
326671323.002024-11-048064Actual
8027100.002022-12-068073Budget
24941361.002024-04-048016Actual

Generated 2025-06-04 03:08:23.311 UTC