[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-03-3180212Actual
4766650.002022-09-018064Budget
14138623.822023-05-018028Actual
26114209.002024-04-308056Actual
38064983.762025-03-0180612Actual
35882738.112024-12-3080613Actual
2555133.742024-03-3180112Actual
2880796.512024-07-0180511Actual
212161785.962023-12-028018Actual
393011013.552025-04-0180213Actual
145541108.002023-06-018063Actual
316361229.002024-09-308065Actual
12511214.002023-04-018073Actual
91961100.002022-12-308014Budget
216611060.002023-12-308063Actual
38624356.002025-04-018046Actual
29079715.302024-07-0180613Actual
12510200.002023-04-018073Budget
2454711.402024-02-2980212Actual
88380.002022-05-018063Budget
15885299.002023-07-028046Actual
361501431.002025-01-308015Actual
9010550.002022-12-308013Budget
28698824.182024-07-0180111Actual
9664200.002022-12-308056Budget
1443222.042023-05-0180212Actual
38598685.002025-04-018036Actual
331351002.612024-10-318028Actual
15316226.302023-06-0180411Actual
359731054.002025-01-308063Actual
26477223.102024-04-3080311Actual
273331606.002024-05-318017Actual
12621831.002023-04-018064Actual
21930365.002023-12-308016Actual
37830158.212025-03-0180211Actual
9071480.002022-12-308063Budget
2418159.002022-07-028073Actual
15653638.002023-07-028064Actual
29019553.892024-07-0180113Actual
8451550.002022-12-028036Budget
19841623.002023-11-018065Actual
10373650.002023-01-308064Budget
14611205.002023-06-018073Actual
17389352.892023-08-0180611Actual
75621155.002022-11-018017Actual
31094585.882024-08-3180611Actual
7015742.002022-11-018064Actual
315081955.002024-09-308014Actual
18330172.042023-09-0180311Actual
25852861.002024-04-308064Actual
7376444.002022-11-018046Actual
2141380.002022-06-018028Budget
2014705.002022-06-018067Actual
5084550.002022-09-018036Budget
365332428.402025-01-308018Actual
35503707.162024-12-3080111Actual
23912505.002024-02-298016Actual
15234372.042023-06-0180111Actual
2171000.002022-05-018014Budget
24228779.882024-02-298028Actual
11105380.002023-01-308028Budget
11165669.282023-01-308068Actual
29469170.002024-07-318026Actual
2604850.002022-07-028015Budget
91971155.002022-12-308014Actual
4114480.002022-08-018066Budget
14639931.002023-06-018014Actual
34551519.922024-12-0180112Actual
37857532.682025-03-0180311Actual
29549266.002024-07-318056Actual
11382200.002023-03-018073Budget
18275299.702023-09-0180111Actual
749487.002022-05-018066Actual
364751337.002025-01-308067Actual
28343711.002024-07-018036Actual
1446362.462023-05-0180612Actual
16622445.002023-08-018073Actual
125591085.002023-04-018014Actual
5130380.002022-09-018046Budget
373351155.002025-03-018065Actual
32395608.282024-09-3080113Actual
15533945.002023-07-028063Actual
12889196.002023-04-018026Actual
31152610.342024-08-3180112Actual
373001389.002025-03-018015Actual
17246308.212023-08-0180111Actual
23819779.002024-02-298015Actual
80741197.002022-12-028014Actual
2990480.002022-07-028066Budget
11712480.002023-03-018016Budget
27866360.912024-05-3180113Actual
269531757.002024-05-318014Actual
293491301.002024-07-318015Actual
3458380.002022-08-018063Budget
22962492.002024-01-308036Actual
10732480.002023-01-308046Budget
4519550.002022-09-018013Budget
11492798.002023-03-018064Actual
33343549.712024-10-3180611Actual
971750.002022-05-018018Budget
28428484.002024-07-018066Actual
180631201.002023-09-018017Actual
195951543.002023-11-018013Actual
20417124.172023-11-0180511Actual
32158427.362024-09-3080311Actual
268331575.002024-05-318013Actual
12292611.702023-03-018068Actual
3070950.002022-07-028017Budget
4518531.002022-09-018013Actual
170331146.002023-08-018017Actual
14232315.662023-05-0180111Actual
6159280.002022-10-018026Budget
2665866.722024-04-3080612Actual
32422985.482024-09-3080213Actual
25081436.002024-03-318066Actual
23014291.002024-01-308056Actual
246711029.002024-03-318063Actual
12432380.002023-04-018063Budget
25730983.002024-04-308063Actual
12700963.002023-04-018015Actual
23459312.472024-01-3080611Actual
166501095.002023-08-018014Actual
16863128.002023-08-018026Actual
27655192.252024-05-3180511Actual
38861869.282025-04-018028Actual
643380.002022-05-018046Budget
28753409.282024-07-0180311Actual
326671323.002024-10-318064Actual
2525655.002022-07-028064Actual
35093483.002024-12-308016Actual
26007293.002024-04-308016Actual
315431120.002024-09-308064Actual
27191661.002024-05-318036Actual
22011346.002023-12-308046Actual
12433356.002023-04-018063Actual
12762650.002023-04-018065Budget
17068789.002023-08-018067Actual
110571375.352023-01-308018Actual
22454369.912023-12-3080611Actual
5034225.002022-09-018026Actual
29907512.472024-07-3180311Actual
15618852.002023-07-028014Actual
3397550.002022-08-018013Budget
22339356.082023-12-3080111Actual
279831784.002024-07-018013Actual
31480398.002024-09-308073Actual
35148600.002024-12-308036Actual
5083565.002022-09-018036Actual
4253650.002022-08-018067Budget
34879444.002024-12-308073Actual
20716222.002023-12-028073Actual
2202701.092022-06-018068Actual
206241653.002023-12-028013Actual
1850970.972023-09-0180612Actual
54541532.932022-09-018018Actual
37884544.392025-03-0180411Actual
10451831.002023-01-308015Actual
11244710.002023-03-018013Actual
22637966.002024-01-308063Actual
18098756.002023-09-018067Actual
6502793.002022-10-018067Actual
292911062.002024-07-318064Actual
10187393.002023-01-308063Actual
47051100.002022-09-018014Budget
1838451.822023-09-0180511Actual
8684950.002022-12-028017Budget
1482850.002022-06-018015Budget
17948259.002023-09-018046Actual
352901646.002024-12-308017Actual
231041039.002024-01-308017Actual
11493650.002023-03-018064Budget
381801183.732025-03-0180613Actual
27601564.602024-05-3180311Actual
5237501.002022-09-018066Actual
17809772.002023-09-018065Actual
2931270.002022-07-028056Actual
350001488.002024-12-308015Actual
342312110.212024-12-018018Actual
384851301.002025-04-018065Actual
330151820.002024-10-318017Actual
125581000.002023-04-018014Budget
33401460.342024-10-3180112Actual
161561031.402023-07-028068Actual
2524650.002022-07-028064Budget
8354550.002022-12-028016Budget
165301622.002023-08-018013Actual
36324422.002025-01-308046Actual
7700750.002022-11-018018Budget
19280376.302023-10-0180111Actual
6629623.822022-10-018028Actual
38030106.082025-03-0180212Actual
6111487.002022-10-018016Actual
27689555.022024-05-3180611Actual
103121051.002023-01-308014Actual
9569550.002022-12-308036Budget
383921108.002025-04-018064Actual
14347230.552023-05-0180611Actual
37802649.712025-03-0180111Actual
99381575.352022-12-308018Actual
32958568.002024-10-318066Actual
2419100.002022-07-028073Budget
2789200.002022-07-028026Budget
23345178.422024-01-3080211Actual
27078946.002024-05-318065Actual
33282349.702024-10-3180311Actual
2741550.002022-07-028016Budget
8498376.002022-12-028046Actual
17301163.532023-08-0180311Actual
9987867.762022-12-308028Actual
382371715.002025-04-018013Actual
21718201.002023-12-308073Actual
2161051.002022-05-018014Actual
11904207.002023-03-018056Actual
19010421.002023-10-018066Actual
29852824.182024-07-3180111Actual
16565997.002023-08-018063Actual
8745757.002022-12-028067Actual
18006401.002023-09-018066Actual
69551100.002022-11-018014Budget
10917955.002023-01-308017Actual
16269166.722023-07-0280311Actual
387751166.002025-04-018067Actual
8932380.002022-12-028068Budget
169100.002022-05-018073Budget
31749653.002024-09-308036Actual
4987511.002022-09-018016Actual
5315789.002022-09-018017Actual
28075410.002024-07-018073Actual
6031742.002022-10-018065Actual
4440740.492022-08-018068Actual
32925232.002024-10-318056Actual
14964360.002023-06-018066Actual
32131366.722024-09-3080211Actual
11166480.002023-01-308068Budget
31694566.002024-09-308016Actual
18952257.002023-10-018046Actual
20451219.912023-11-0180611Actual
17922561.002023-09-018036Actual
3960550.002022-08-018036Budget
5131310.002022-09-018046Actual
2351744.382024-01-3080112Actual
16891497.002023-08-018036Actual
6439850.002022-10-018017Budget
7014750.002022-11-018064Budget
278931083.732024-05-3180213Actual
11056750.002023-01-308018Budget
4846850.002022-09-018015Budget
58311272.002022-10-018014Actual
4986480.002022-09-018016Budget
21036265.002023-12-028056Actual
2885380.002022-07-028046Budget
7233550.002022-11-018016Budget
1543650.002022-06-018065Budget
327601277.002024-10-318065Actual
4254757.002022-08-018067Actual
16943211.002023-08-018056Actual
1583188.002023-07-028026Actual
33997666.002024-12-018036Actual
12103661.002023-03-018067Actual
15804450.002023-07-028016Actual
23641869.002024-02-298063Actual
24848673.002024-03-318015Actual
29550.002022-05-018013Budget
5890650.002022-10-018064Budget
12937621.002023-04-018036Actual
242611031.402024-02-298068Actual
354111035.952024-12-308028Actual
10733515.002023-01-308046Actual
262411171.002024-04-308067Actual
2653145.442024-04-3080511Actual
5178289.002022-09-018056Actual
20336110.342023-11-0180211Actual
26716350.382024-04-3080113Actual
20217860.192023-11-018028Actual
13172806.002023-04-018017Actual
1744723.102023-08-0180112Actual
24790497.002024-03-318064Actual
129499.002022-06-018073Actual
175971108.002023-09-018063Actual
5563643.522022-09-018068Actual
36298666.002025-01-308036Actual
9663198.002022-12-308056Actual
8605480.002022-12-028066Budget
3910287.002022-08-018026Actual
201891528.382023-11-018018Actual
21780497.002023-12-308064Actual
36030315.002025-01-308073Actual
9256750.002022-12-308064Budget
30054115.652024-07-3180212Actual
2452041.192024-02-2980112Actual
35841131.002022-08-018014Actual
16357206.082023-07-0280611Actual
281032174.002024-07-018014Actual
8452655.002022-12-028036Actual
6768703.002022-11-018013Actual
3396611.002022-08-018013Actual
30978713.542024-08-3180111Actual
11856401.002023-03-018046Actual
150211323.002023-06-018017Actual
4193756.002022-08-018017Actual
2393985.002024-02-298026Actual
15350345.452023-06-0180611Actual
13756567.002023-05-018065Actual
354451210.192024-12-308068Actual
6690669.282022-10-018068Actual
27488955.642024-05-318068Actual
1954950.002022-06-018017Budget
12182750.002023-03-018018Budget
7561950.002022-11-018017Budget
77011058.682022-11-018018Actual
7888550.002022-12-028013Budget
281371159.002024-07-018064Actual
190671189.002023-10-018017Actual
5783200.002022-10-018073Actual
27276456.002024-05-318066Actual
22907400.002024-01-308016Actual
1624251.822023-07-0280211Actual
65801288.982022-10-018018Actual
3959601.002022-08-018036Actual
25493296.512024-03-3180611Actual
9336650.002022-12-308015Budget
9521225.002022-12-308026Actual
15142649.582023-06-018028Actual
2140675.342022-06-018028Actual
13661696.002023-05-018064Actual
27628453.962024-05-3180411Actual
4381480.002022-08-018028Budget
3536173.002022-08-018073Actual
14824412.002023-06-018016Actual
226021590.002024-01-308013Actual
121831170.802023-03-018018Actual
23317285.872024-01-3080111Actual
171261479.902023-08-018018Actual
39154575.242025-04-0180112Actual
24728199.002024-03-318073Actual
4657200.002022-09-018073Budget
314231025.002024-09-308063Actual
357806.002022-05-018015Actual
32604520.002024-10-318073Actual
24019283.002024-02-298056Actual
26504213.532024-04-3080411Actual
10588546.002023-01-308016Actual
12984497.002023-04-018046Actual
1847649.702023-09-0180112Actual
12231380.002023-03-018028Budget
2050934.802023-11-0180112Actual
35531359.282024-12-3080211Actual
10838511.002023-01-308066Actual
98001029.002022-12-308017Actual
24883687.002024-03-318065Actual
22694407.002024-01-308073Actual
236061562.002024-02-298013Actual
31272387.222024-08-3180113Actual
16296219.912023-07-0280411Actual
16917324.002023-08-018046Actual
308001260.002024-08-318067Actual
8027100.002022-12-028073Budget
18926468.002023-10-018036Actual
154981797.002023-07-028013Actual
304751243.002024-08-318015Actual
31331722.322024-08-3180613Actual
23372213.532024-01-3080311Actual
286401025.342024-07-018068Actual
285782482.952024-07-018018Actual
5502480.002022-09-018028Budget
17894140.002023-09-018026Actual
35851100.002022-08-018014Budget
30649338.002024-08-318046Actual
2251222.042023-12-3080112Actual
35120204.002024-12-308026Actual
12620650.002023-04-018064Budget
9149109.002022-12-308073Actual
2442856.082024-02-2980511Actual
15176764.732023-06-018068Actual
32818636.002024-10-318016Actual
305101081.002024-08-318065Actual
24347115.652024-02-2980211Actual
5503748.062022-09-018028Actual
37474445.002025-03-018046Actual
9617348.002022-12-308046Actual
377441323.832025-03-018068Actual
26565245.442024-04-3080611Actual
22367163.532023-12-3080211Actual
9473550.002022-12-308016Budget
3561284.802024-12-3080511Actual
830950.002022-05-018017Budget
890676.002022-05-018067Actual
21278779.882023-12-028068Actual
3862595.002022-08-018016Actual
10048764.732022-12-308068Actual
9393650.002022-12-308065Budget
309201375.352024-08-318068Actual
5705375.002022-10-018063Actual
247561013.002024-03-318014Actual
1077480.002022-05-018068Budget
10509650.002023-01-308065Budget
13843131.002023-05-018026Actual
2013650.002022-06-018067Budget
1078598.062022-05-018068Actual
1403680.002022-06-018064Actual
320451196.562024-09-308068Actual
36243661.002025-01-308016Actual
39035564.602025-04-0180411Actual
4194850.002022-08-018017Budget
35233470.002024-12-308066Actual
1540834.802023-06-0180112Actual
221621029.002023-12-308067Actual
595602.002022-05-018036Actual
160941517.782023-07-028018Actual
348221047.002024-12-308063Actual
35764983.762024-12-3080612Actual
2093750.002022-06-018018Budget
6158254.002022-10-018026Actual
21985533.002023-12-308036Actual
12371566.002023-04-018013Actual
274541401.112024-05-318028Actual
36653907.162025-01-3080111Actual
10779280.002023-01-308056Budget
17154598.062023-08-018028Actual
36561982.922025-01-308028Actual
34432430.552024-12-0180411Actual
418668.002022-05-018065Actual
285201143.002024-07-018067Actual
36971745.132025-01-3080113Actual
1814200.002022-06-018056Budget
14314163.532023-05-0180411Actual
33429112.462024-10-3180212Actual
1747423.102023-08-0180212Actual
384501179.002025-04-018015Actual
34730671.442024-12-0180613Actual
23967519.002024-02-298036Actual
4439480.002022-08-018068Budget
13721909.002023-05-018015Actual
359391488.002025-01-308013Actual
32845157.002024-10-318026Actual
3791179.482025-03-0180511Actual
13422843.522023-04-018068Actual
21746917.002023-12-308014Actual
2457952.892024-02-2980612Actual
2991579.002022-07-028066Actual
21066425.002023-12-028066Actual
10685550.002023-01-308036Budget
30088790.142024-07-3180612Actual
21418235.872023-12-0280411Actual
13421480.002023-04-018068Budget
12230458.672023-03-018028Actual
23225675.342024-01-308028Actual
21123945.002023-12-028017Actual
259121041.002024-04-308015Actual
10637200.002023-01-308026Budget
10265200.002023-01-308073Budget
1402650.002022-06-018064Budget
32455678.462024-09-3080613Actual
25351395.452024-03-3180111Actual
35822369.682024-12-3080113Actual
15911259.002023-07-028056Actual
5643550.002022-10-018013Budget
9701260.202022-05-018018Actual
256951418.002024-04-308013Actual
38683536.002025-04-018066Actual
35585405.022024-12-3080411Actual
10372623.002023-01-308064Actual
1647344.382023-07-0280612Actual
1641542.252023-07-0280112Actual
6208550.002022-10-018036Budget
28961727.372024-07-0180612Actual
18720626.002023-10-018064Actual
6581750.002022-10-018018Budget
17274115.652023-08-0180211Actual
16122740.492023-07-028028Actual
274262049.602024-05-318018Actual
38650336.002025-04-018056Actual
388332129.912025-04-018018Actual
24661258.002022-07-028014Actual
89449.002022-05-018063Actual
15590286.002023-07-028073Actual
28288613.002024-07-018016Actual
7153720.002022-11-018065Actual
14673553.002023-06-018064Actual
642393.002022-05-018046Actual
14931242.002023-06-018056Actual
2661650.002022-07-028065Budget
371221287.002025-03-018063Actual
32337738.012024-09-3080612Actual
7232620.002022-11-018016Actual
2537958.212024-03-3180211Actual
26925421.002024-05-318073Actual
35703597.582024-12-3080112Actual
20779669.002023-12-028064Actual
8135779.002022-12-028064Actual
6254380.002022-10-018046Budget
34613902.902024-12-0180612Actual
19954495.002023-11-018036Actual
2496891.002024-03-318026Actual
4054280.002022-08-018056Budget
26776738.112024-04-3080613Actual
33548701.262024-10-3180213Actual
11713556.002023-03-018016Actual
2740492.002022-07-028016Actual
26147288.002024-04-308066Actual
11963480.002023-03-018066Budget
11104649.582023-01-308028Actual
1216380.002022-06-018063Budget
12888200.002023-04-018026Budget
23698201.002024-02-298073Actual
133131360.202023-04-018018Actual
8604501.002022-12-028066Actual
10589480.002023-01-308016Budget
27136489.002024-05-318016Actual
38543515.002025-04-018016Actual
12041850.002023-03-018017Budget
29880181.612024-07-3180211Actual
4380811.702022-08-018028Actual
263012382.942024-04-308018Actual
14015945.002023-05-018017Actual
8825750.002022-12-028018Budget
7748480.002022-11-018028Budget
47041146.002022-09-018014Actual
9070403.002022-12-308063Actual
30708418.002024-08-318066Actual
6628480.002022-10-018028Budget
3131650.002022-07-028067Budget
14905283.002023-06-018046Actual
277749.002022-05-018064Actual
4908650.002022-09-018065Budget
9520280.002022-12-308026Budget
32101349.592022-07-028018Actual
376822116.272025-03-018018Actual
372421386.002025-03-018064Actual
8275650.002022-12-028065Budget
2280618.002022-07-028013Actual
1295100.002022-06-018073Budget
1767380.002022-06-018046Budget
284851963.002024-07-018017Actual
10978750.002023-01-308067Budget
28841475.242024-07-0180611Actual
8872623.822022-12-028028Actual
341731062.002024-12-018067Actual
35174364.002024-12-308046Actual
9011578.002022-12-308013Actual
24941361.002024-03-318016Actual
11304380.002023-03-018063Budget
5035280.002022-09-018026Budget
20131764.002023-11-018067Actual
8402259.002022-12-028026Actual
242001417.772024-02-298018Actual
1622519.002022-06-018016Actual
17328242.252023-08-0180411Actual
16685583.002023-08-018064Actual
12938550.002023-04-018036Budget
2053622.042023-11-0180212Actual
216271440.002023-12-308013Actual
6689480.002022-10-018068Budget
80751100.002022-12-028014Budget
18871357.002023-10-018016Actual
364401856.002025-01-308017Actual
13816476.002023-05-018016Actual
6828480.002022-11-018063Budget
2932200.002022-07-028056Budget
1544617.002022-06-018065Actual
8499380.002022-12-028046Budget
181561360.202023-09-018018Actual
2056767.782023-11-0180612Actual
5969907.002022-10-018015Actual
3647720.002022-08-018064Actual
28315158.002024-07-018026Actual
13093480.002023-04-018066Budget
13360655.642023-04-018028Actual
2293494.002024-01-308026Actual
8403280.002022-12-028026Budget
23854730.002024-02-298065Actual
330491296.002024-10-318067Actual
151141751.112023-06-018018Actual
37179405.002025-03-018073Actual
11633650.002023-03-018065Budget
6361380.002022-10-018066Actual
36794475.242025-01-3080611Actual
19389122.042023-10-0180511Actual
269871108.002024-05-318064Actual
1440536.932023-05-0180112Actual
18184623.822023-09-018028Actual
331072026.882024-10-318018Actual
5891617.002022-10-018064Actual
37448582.002025-03-018036Actual
13956397.002023-05-018066Actual
10977823.002023-01-308067Actual
304171405.002024-08-318064Actual
7889537.002022-12-028013Actual
30675272.002024-08-318056Actual
135051559.002023-05-018013Actual
241081184.002024-02-298017Actual
9939750.002022-12-308018Budget
417650.002022-05-018065Budget
3725757.002022-08-018015Actual
6907154.002022-11-018073Actual
88241079.892022-12-028018Actual
7749511.702022-11-018028Actual
6301246.002022-10-018056Actual
270451296.002024-05-318015Actual
34081426.002024-12-018066Actual
9472632.002022-12-308016Actual
30886955.642024-08-318028Actual
327251336.002024-10-318015Actual
20363102.892023-11-0180311Actual
11810550.002023-03-018036Budget
307651606.002024-08-318017Actual
335801094.252024-10-3180613Actual
326322174.002024-10-318014Actual
13871406.002023-05-018036Actual
135401143.002023-05-018063Actual
31060441.192024-08-3180411Actual
291361733.002024-07-318013Actual
25789308.002024-04-308073Actual
17188819.282023-08-018068Actual
263291069.282024-04-308028Actual
33969176.002024-12-018026Actual
20039356.002023-11-018066Actual
15859509.002023-07-028036Actual
32212168.852024-09-3080511Actual
22988270.002024-01-308046Actual
36383463.002025-01-308066Actual
2281550.002022-07-028013Budget
39008339.062025-04-0180311Actual
35849759.162024-12-3080213Actual
10127550.002023-01-308013Budget
7154650.002022-11-018065Budget
10452850.002023-01-308015Budget
8546200.002022-12-028056Budget
7809380.002022-11-018068Budget
8134750.002022-12-028064Budget
349421337.002024-12-308064Actual
8214840.002022-12-028015Actual
319832182.942024-09-308018Actual
3259380.002022-07-028028Budget
5236480.002022-09-018066Budget
32303564.602024-09-3080112Actual
251381360.002024-03-318017Actual
342591285.952024-12-018028Actual
12761598.002023-04-018065Actual
64401155.002022-10-018017Actual
20929381.002023-12-028016Actual
3459382.002022-08-018063Actual
37500326.002025-03-018056Actual
13361380.002023-04-018028Budget
25173992.002024-03-318067Actual
10047380.002022-12-308068Budget
6769550.002022-11-018013Budget
19335101.822023-10-0180311Actual
2201480.002022-06-018068Budget
596550.002022-05-018036Budget
22248716.252023-12-308028Actual
30026547.582024-07-3180112Actual
263621046.562024-04-308068Actual
1950723.102023-10-0180212Actual
297322151.122024-07-318018Actual
11809648.002023-03-018036Actual
1766458.002022-06-018046Actual
3726850.002022-08-018015Budget
12104750.002023-03-018067Budget
31180210.342024-08-3180212Actual
8746750.002022-12-028067Budget
34023421.002024-12-018046Actual
376241348.002025-03-018067Actual
10686632.002023-01-308036Actual
7329550.002022-11-018036Budget
191601925.362023-10-018018Actual
168143.002022-05-018073Actual
4845924.002022-09-018015Actual
9570648.002022-12-308036Actual
24671000.002022-07-028014Budget
27217471.002024-05-318046Actual
21838875.002023-12-308015Actual
13092468.002023-04-018066Actual
7281283.002022-11-018026Actual
338501217.002024-12-018015Actual
19899421.002023-11-018016Actual
341381767.002024-12-018017Actual
4333750.002022-08-018018Budget
2254574.162023-12-3080612Actual
39216939.072025-04-0180612Actual
14287228.422023-05-0180311Actual
7424188.002022-11-018056Actual
33309334.812024-10-3180411Actual
32103746.522024-09-3080111Actual
9859636.002022-12-308067Actual
338841240.002024-12-018065Actual
11572850.002023-03-018015Budget
6255506.002022-10-018046Actual
17716620.002023-09-018064Actual
24374164.592024-02-2980311Actual
31834458.002024-09-308066Actual
21158823.002023-12-028067Actual
24142888.002024-02-298067Actual
5970850.002022-10-018015Budget
17867509.002023-09-018016Actual
30205715.302024-07-3180613Actual
273681269.002024-05-318067Actual
16836499.002023-08-018016Actual
30623570.002024-08-318036Actual
6207655.002022-10-018036Actual
31214866.732024-08-3180612Actual
889650.002022-05-018067Budget
23047425.002024-01-308066Actual
24996529.002024-03-318036Actual
9986480.002022-12-308028Budget
36998803.022025-01-3080213Actual
29497679.002024-07-318036Actual
11305412.002023-03-018063Actual
14766579.002023-06-018065Actual
3318687.462022-07-028068Actual
9335772.002022-12-308015Actual
222201375.352023-12-308018Actual
18658214.002023-10-018073Actual
19926167.002023-11-018026Actual
18898176.002023-10-018026Actual
7949480.002022-12-028063Budget
32547972.002024-10-318063Actual
318911731.002024-09-308017Actual
2662464.592024-04-3080112Actual
23993353.002024-02-298046Actual
1426059.272023-05-0180211Actual
4006446.002022-08-018046Actual
25048164.002024-03-318056Actual
11634856.002023-03-018065Actual
302621836.002024-08-318013Actual
17774644.002023-09-018015Actual
11245550.002023-03-018013Budget
10636211.002023-01-308026Actual
3863480.002022-08-018016Budget
8545334.002022-12-028056Actual
5642531.002022-10-018013Actual
10780300.002023-01-308056Actual
8683831.002022-12-028017Actual
36350320.002025-01-308056Actual
23761737.002024-02-298064Actual
365951035.952025-01-308068Actual
26450190.122024-04-3080211Actual
293841118.002024-07-318065Actual
35558414.602024-12-3080311Actual
10839480.002023-01-308066Budget
690200.002022-05-018056Budget
1632360.332023-07-0280511Actual
32245480.562024-09-3080611Actual
30595262.002024-08-318026Actual
141101504.142023-05-018018Actual
20006192.002023-11-018056Actual
39182243.322025-04-0180212Actual
39334959.162025-04-0180613Actual
296391767.002024-07-318017Actual
12840513.002023-04-018016Actual
375901646.002025-03-018017Actual
286061058.682024-07-018028Actual
145201396.002023-06-018013Actual
31801291.002024-09-308056Actual
14731875.002023-06-018015Actual
5704380.002022-10-018063Budget
5177280.002022-09-018056Budget
17682834.002023-09-018014Actual
31033532.682024-08-3180311Actual
19714921.002023-11-018014Actual
221271062.002023-12-308017Actual
33672992.002024-12-018063Actual
11962444.002023-03-018066Actual
6302280.002022-10-018056Budget
207441051.002023-12-028014Actual
360582134.002025-01-308014Actual
347871715.002024-12-308013Actual
7810487.452022-11-018068Actual

Generated 2025-05-31 15:00:22.232 UTC