[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4053265.002022-08-058056Actual
29852824.182024-08-0480111Actual
28698824.182024-07-0580111Actual
8932380.002022-12-068068Budget
18006401.002023-09-058066Actual
11166480.002023-02-038068Budget
11104649.582023-02-038028Actual
6629623.822022-10-058028Actual
2604850.002022-07-068015Budget
145201396.002023-06-058013Actual
6769550.002022-11-058013Budget
20390226.302023-11-0580411Actual
6828480.002022-11-058063Budget
13172806.002023-04-058017Actual
17809772.002023-09-058065Actual
304751243.002024-09-048015Actual
8134750.002022-12-068064Budget
12510200.002023-04-058073Budget
5237501.002022-09-058066Actual
4519550.002022-09-058013Budget
6907154.002022-11-058073Actual
19841623.002023-11-058065Actual
69541051.002022-11-058014Actual
11962444.002023-03-058066Actual
29497679.002024-08-048036Actual
2524650.002022-07-068064Budget
36762190.122025-02-0380511Actual
27808939.072024-06-0480612Actual
263012382.942024-05-048018Actual
99381575.352023-01-038018Actual
354451210.192025-01-038068Actual
36794475.242025-02-0380611Actual
10838511.002023-02-038066Actual
125591085.002023-04-058014Actual
43321035.952022-08-058018Actual
13031280.002023-04-058056Budget
135401143.002023-05-058063Actual
372072060.002025-03-058014Actual
171261479.902023-08-058018Actual
8213650.002022-12-068015Budget
7561950.002022-11-058017Budget
2140675.342022-06-058028Actual
25022291.002024-04-048046Actual
11571898.002023-03-058015Actual
4253650.002022-08-058067Budget
13956397.002023-05-058066Actual
11383100.002023-03-058073Actual
273681269.002024-06-048067Actual
35035946.002025-01-038065Actual
5643550.002022-10-058013Budget
30088790.142024-08-0480612Actual
15746730.002023-07-068065Actual
1766458.002022-06-058046Actual
28586.002022-05-058013Actual
25460114.592024-04-0480511Actual
387751166.002025-04-058067Actual
16214376.302023-07-0680111Actual
16622445.002023-08-058073Actual
384501179.002025-04-058015Actual
160941517.782023-07-068018Actual
4115601.002022-08-058066Actual
110571375.352023-02-038018Actual
281032174.002024-07-058014Actual
2201480.002022-06-058068Budget
9472632.002023-01-038016Actual
37030722.322025-02-0380613Actual
4845924.002022-09-058015Actual
13233750.002023-04-058067Budget
372421386.002025-03-058064Actual
20779669.002023-12-068064Actual
88241079.892022-12-068018Actual
274541401.112024-06-048028Actual
141101504.142023-05-058018Actual
6906100.002022-11-058073Budget
274262049.602024-06-048018Actual
4006446.002022-08-058046Actual
21066425.002023-12-068066Actual
14347230.552023-05-0580611Actual
9257882.002023-01-038064Actual
34459164.592024-12-0580511Actual
28315158.002024-07-058026Actual
8684950.002022-12-068017Budget
34049294.002024-12-058056Actual
15142649.582023-06-058028Actual
9070403.002023-01-038063Actual
749487.002022-05-058066Actual
15289156.082023-06-0580311Actual
39035564.602025-04-0580411Actual
13093480.002023-04-058066Budget
5783200.002022-10-058073Actual
2293494.002024-02-038026Actual
150211323.002023-06-058017Actual
381801183.732025-03-0580613Actual
2141380.002022-06-058028Budget
5083565.002022-09-058036Actual
15653638.002023-07-068064Actual
6361380.002022-10-058066Actual
236061562.002024-03-048013Actual
319832182.942024-10-048018Actual
20716222.002023-12-068073Actual
748480.002022-05-058066Budget
2354955.022024-02-0380612Actual
9720430.002023-01-038066Actual
30708418.002024-09-048066Actual
160011197.002023-07-068017Actual
30691113.002022-07-068017Actual
10733515.002023-02-038046Actual
21985533.002024-01-038036Actual
27601564.602024-06-0480311Actual
16296219.912023-07-0680411Actual
5782200.002022-10-058073Budget
10917955.002023-02-038017Actual
8872623.822022-12-068028Actual
14673553.002023-06-058064Actual
4193756.002022-08-058017Actual
27163223.002024-06-048026Actual
347871715.002025-01-038013Actual
27136489.002024-06-048016Actual
13871406.002023-05-058036Actual
23761737.002024-03-048064Actual
327251336.002024-11-048015Actual
5084550.002022-09-058036Budget
388332129.912025-04-058018Actual
58311272.002022-10-058014Actual
22454369.912024-01-0380611Actual
12938550.002023-04-058036Budget
370871906.002025-03-058013Actual
25433160.342024-04-0480411Actual
31152610.342024-09-0480112Actual
24661258.002022-07-068014Actual
2393985.002024-03-048026Actual
36681320.982025-02-0380211Actual
13627798.002023-05-058014Actual
33942606.002024-12-058016Actual
12433356.002023-04-058063Actual
34292982.922024-12-058068Actual
19188898.072023-10-058028Actual
2202701.092022-06-058068Actual
36998803.022025-02-0380213Actual
6768703.002022-11-058013Actual
11572850.002023-03-058015Budget
10685550.002023-02-038036Budget
34671722.322024-12-0580113Actual
35731243.322025-01-0380212Actual
37802649.712025-03-0580111Actual
349421337.002025-01-038064Actual
7329550.002022-11-058036Budget
34405485.872024-12-0580311Actual
23819779.002024-03-048015Actual
28288613.002024-07-058016Actual
80751100.002022-12-068014Budget
22037188.002024-01-038056Actual
4254757.002022-08-058067Actual
4194850.002022-08-058017Budget
1814200.002022-06-058056Budget
7015742.002022-11-058064Actual
29469170.002024-08-048026Actual
4846850.002022-09-058015Budget
4054280.002022-08-058056Budget
3910287.002022-08-058026Actual
3960550.002022-08-058036Budget
29228449.002024-08-048073Actual
13843131.002023-05-058026Actual
268331575.002024-06-048013Actual
23459312.472024-02-0380611Actual
35503707.162025-01-0380111Actual
350001488.002025-01-038015Actual
20006192.002023-11-058056Actual
3317480.002022-07-068068Budget
9986480.002023-01-038028Budget
39216939.072025-04-0580612Actual
5035280.002022-09-058026Budget
498584.002022-05-058016Actual
7748480.002022-11-058028Budget
349072003.002025-01-038014Actual
267431004.782024-05-0480213Actual
36243661.002025-02-038016Actual
11903280.002023-03-058056Budget
281951216.002024-07-058015Actual
11244710.002023-03-058013Actual
28899610.342024-07-0580112Actual
21479230.552023-12-0680611Actual
20308392.262023-11-0580111Actual
3959601.002022-08-058036Actual
12937621.002023-04-058036Actual
2741550.002022-07-068016Budget
292911062.002024-08-048064Actual
18184623.822023-09-058028Actual
3070950.002022-07-068017Budget
161561031.402023-07-068068Actual
16357206.082023-07-0680611Actual
19806788.002023-11-058015Actual
22281701.092024-01-038068Actual
7281283.002022-11-058026Actual
13923246.002023-05-058056Actual
27775118.852024-06-0480212Actual
376241348.002025-03-058067Actual
15234372.042023-06-0580111Actual
17974169.002023-09-058056Actual
3458380.002022-08-058063Budget
91961100.002023-01-038014Budget
30146332.842024-08-0480113Actual
297941169.282024-08-048068Actual
36735369.912025-02-0380411Actual
282301192.002024-07-058065Actual
26007293.002024-05-048016Actual
4656200.002022-09-058073Actual
7949480.002022-12-068063Budget
7376444.002022-11-058046Actual
22421238.002024-01-0380411Actual
17301163.532023-08-0580311Actual
37533536.002025-03-058066Actual
8545334.002022-12-068056Actual
32131366.722024-10-0480211Actual
15316226.302023-06-0580411Actual
7749511.702022-11-058028Actual
316011318.002024-10-048015Actual
11493650.002023-03-058064Budget
34879444.002025-01-038073Actual
21158823.002023-12-068067Actual
335801094.252024-11-0480613Actual
365951035.952025-02-038068Actual
2603890.002022-07-068015Actual
14879495.002023-06-058036Actual
13661696.002023-05-058064Actual
373351155.002025-03-058065Actual
16269166.722023-07-0680311Actual
327601277.002024-11-048065Actual
12841480.002023-04-058016Budget
91971155.002023-01-038014Actual
15176764.732023-06-058068Actual
1719663.002022-06-058036Actual
13897331.002023-05-058046Actual
31180210.342024-09-0480212Actual
11633650.002023-03-058065Budget
263291069.282024-05-048028Actual
8746750.002022-12-068067Budget
7153720.002022-11-058065Actual
1838451.822023-09-0580511Actual
38598685.002025-04-058036Actual
35233470.002025-01-038066Actual
21244860.192023-12-068028Actual
31094585.882024-09-0480611Actual
34081426.002024-12-058066Actual
29079715.302024-07-0580613Actual
30173796.002024-08-0480213Actual
5890650.002022-10-058064Budget
33429112.462024-11-0480212Actual
9071480.002023-01-038063Budget
285201143.002024-07-058067Actual
1403680.002022-06-058064Actual
14287228.422023-05-0580311Actual
22815814.002024-02-038015Actual
19222740.492023-10-058068Actual
22367163.532024-01-0380211Actual
25789308.002024-05-048073Actual
24374164.592024-03-0480311Actual
5704380.002022-10-058063Budget
33401460.342024-11-0480112Actual
27276456.002024-06-048066Actual
7888550.002022-12-068013Budget
25293828.372024-04-048068Actual
32185475.242024-10-0480411Actual
12370550.002023-04-058013Budget
302621836.002024-09-048013Actual
273331606.002024-06-048017Actual
499550.002022-05-058016Budget
7809380.002022-11-058068Budget
3726850.002022-08-058015Budget
8605480.002022-12-068066Budget
12231380.002023-03-058028Budget
27574273.102024-06-0480211Actual
417650.002022-05-058065Budget
27655192.252024-06-0480511Actual
7810487.452022-11-058068Actual
359731054.002025-02-038063Actual
8355670.002022-12-068016Actual
348221047.002025-01-038063Actual
22722940.002024-02-038014Actual
293841118.002024-08-048065Actual
5705375.002022-10-058063Actual
2014705.002022-06-058067Actual
12103661.002023-03-058067Actual
160361050.002023-07-068067Actual
2093750.002022-06-058018Budget
10126560.002023-02-038013Actual
2837683.002022-07-068036Actual
10452850.002023-02-038015Budget
191601925.362023-10-058018Actual
221621029.002024-01-038067Actual
19714921.002023-11-058014Actual
364401856.002025-02-038017Actual
3259380.002022-07-068028Budget
6032650.002022-10-058065Budget
829859.002022-05-058017Actual
15911259.002023-07-068056Actual
302971103.002024-09-048063Actual
1950723.102023-10-0580212Actual
2525655.002022-07-068064Actual
24319274.172024-03-0480111Actual
11712480.002023-03-058016Budget
64401155.002022-10-058017Actual
9701260.202022-05-058018Actual
17922561.002023-09-058036Actual
371221287.002025-03-058063Actual
21872592.002024-01-038065Actual
4908650.002022-09-058065Budget
27747636.942024-06-0480112Actual
17867509.002023-09-058016Actual
10265200.002023-02-038073Budget
5970850.002022-10-058015Budget
9335772.002023-01-038015Actual
2144552.892023-12-0680511Actual
31721173.002024-10-048026Actual
14824412.002023-06-058016Actual
4766650.002022-09-058064Budget
16122740.492023-07-068028Actual
14611205.002023-06-058073Actual
89449.002022-05-058063Actual
1953888.002022-06-058017Actual
342312110.212024-12-058018Actual
185661848.002023-10-058013Actual
32395608.282024-10-0480113Actual
8604501.002022-12-068066Actual
58301100.002022-10-058014Budget
33282349.702024-11-0480311Actual
30205715.302024-08-0480613Actual
9520280.002023-01-038026Budget
17716620.002023-09-058064Actual
37857532.682025-03-0580311Actual
21364160.342023-12-0680211Actual
25173992.002024-04-048067Actual
4579345.002022-09-058063Actual
36653907.162025-02-0380111Actual
24996529.002024-04-048036Actual
6502793.002022-10-058067Actual
2555133.742024-04-0480112Actual
13422843.522023-04-058068Actual
13312750.002023-04-058018Budget
5891617.002022-10-058064Actual
33548701.262024-11-0480213Actual
2280618.002022-07-068013Actual
32899428.002024-11-048046Actual
35851100.002022-08-058014Budget
3131650.002022-07-068067Budget
325121587.002024-11-048013Actual
38650336.002025-04-058056Actual
11165669.282023-02-038068Actual
10686632.002023-02-038036Actual
5376650.002022-09-058067Budget
226021590.002024-02-038013Actual
338501217.002024-12-058015Actual
26147288.002024-05-048066Actual
277749.002022-05-058064Actual
331351002.612024-11-048028Actual
9860750.002023-01-038067Budget
3396611.002022-08-058013Actual
39154575.242025-04-0580112Actual
3646650.002022-08-058064Budget
7014750.002022-11-058064Budget
32455678.462024-10-0480613Actual
268681252.002024-06-048063Actual
31801291.002024-10-048056Actual
33463813.542024-11-0480612Actual
12042848.002023-03-058017Actual
26477223.102024-05-0480311Actual
252311698.082024-04-048018Actual
140501039.002023-05-058067Actual
642393.002022-05-058046Actual
34730671.442024-12-0580613Actual
12985480.002023-04-058046Budget
1735560.332023-08-0580511Actual
2281550.002022-07-068013Budget
33227855.032024-11-0480111Actual
9011578.002023-01-038013Actual
24883687.002024-04-048065Actual
5563643.522022-09-058068Actual
276650.002022-05-058064Budget
418668.002022-05-058065Actual
16976433.002023-08-058066Actual
31006181.612024-09-0480211Actual
890676.002022-05-058067Actual
32101349.592022-07-068018Actual
1623550.002022-06-058016Budget
168143.002022-05-058073Actual
13431000.002022-06-058014Budget
35645555.022025-01-0380611Actual
133131360.202023-04-058018Actual
39274559.162025-04-0580113Actual
546209.002022-05-058026Actual
32212168.852024-10-0480511Actual
12889196.002023-04-058026Actual
114311000.002023-03-058014Budget
27191661.002024-06-048036Actual
1019380.002022-05-058028Budget
2789200.002022-07-068026Budget
10127550.002023-02-038013Budget
27689555.022024-06-0480611Actual
353251351.002025-01-038067Actual
32103746.522024-10-0480111Actual
6501650.002022-10-058067Budget
33255327.362024-11-0480211Actual
34579203.952024-12-0580212Actual
889650.002022-05-058067Budget
1671200.002022-06-058026Budget
16778827.002023-08-058065Actual
17246308.212023-08-0580111Actual
17682834.002023-09-058014Actual
12621831.002023-04-058064Actual
31272387.222024-09-0480113Actual
11963480.002023-03-058066Budget
304171405.002024-09-048064Actual
4440740.492022-08-058068Actual
29907512.472024-08-0480311Actual
4657200.002022-09-058073Budget
17389352.892023-08-0580611Actual
15885299.002023-07-068046Actual
11761300.002023-03-058026Actual
17774644.002023-09-058015Actual
269531757.002024-06-048014Actual
6302280.002022-10-058056Budget
364751337.002025-02-038067Actual
315081955.002024-10-048014Actual
231391134.002024-02-038067Actual
12840513.002023-04-058016Actual
35174364.002025-01-038046Actual
8354550.002022-12-068016Budget
2053622.042023-11-0580212Actual
3132668.002022-07-068067Actual
35841131.002022-08-058014Actual
38064983.762025-03-0580612Actual
5236480.002022-09-058066Budget
830950.002022-05-058017Budget
38953745.452025-04-0580111Actual
313881802.002024-10-048013Actual
2050934.802023-11-0580112Actual
1874480.002022-06-058066Budget
376822116.272025-03-058018Actual
36185977.002025-02-038065Actual
1953851.822023-10-0580612Actual
26062445.002024-05-048036Actual
54541532.932022-09-058018Actual
10264162.002023-02-038073Actual
1875405.002022-06-058066Actual
28428484.002024-07-058066Actual
18871357.002023-10-058016Actual
1446362.462023-05-0580612Actual
24051321.002024-03-048066Actual
7154650.002022-11-058065Budget
1426059.272023-05-0580211Actual
37884544.392025-03-0580411Actual
6254380.002022-10-058046Budget
9010550.002023-01-038013Budget
20659992.002023-12-068063Actual
33969176.002024-12-058026Actual
19899421.002023-11-058016Actual
30595262.002024-09-048026Actual
6360480.002022-10-058066Budget
39334959.162025-04-0580613Actual
1543650.002022-06-058065Budget
3647720.002022-08-058064Actual
36708419.922025-02-0380311Actual
6255506.002022-10-058046Actual
10732480.002023-02-038046Budget
7377380.002022-11-058046Budget
200961166.002023-11-058017Actual
114301178.002023-03-058014Actual
262411171.002024-05-048067Actual
6031742.002022-10-058065Actual
8683831.002022-12-068017Actual
38570262.002025-04-058026Actual
4381480.002022-08-058028Budget
35585405.022025-01-0380411Actual
6110480.002022-10-058016Budget
373001389.002025-03-058015Actual
296741247.002024-08-048067Actual
19686428.002023-11-058073Actual
19389122.042023-10-0580511Actual
31060441.192024-09-0480411Actual
1544617.002022-06-058065Actual
1217454.002022-06-058063Actual
3211750.002022-07-068018Budget
19926167.002023-11-058026Actual
36298666.002025-02-038036Actual
14931242.002023-06-058056Actual
31299715.302024-09-0480213Actual
11305412.002023-03-058063Actual
2251222.042024-01-0380112Actual
10918850.002023-02-038017Budget
32337738.012024-10-0480612Actual
12700963.002023-04-058015Actual
305101081.002024-09-048065Actual
28753409.282024-07-0580311Actual
20956137.002023-12-068026Actual
6628480.002022-10-058028Budget
11857480.002023-03-058046Budget
23372213.532024-02-0380311Actual
23259740.492024-02-038068Actual
690200.002022-05-058056Budget
6111487.002022-10-058016Actual
1018617.762022-05-058028Actual
38030106.082025-03-0580212Actual
1526258.212023-06-0580211Actual
6689480.002022-10-058068Budget
4439480.002022-08-058068Budget
170331146.002023-08-058017Actual
207441051.002023-12-068014Actual
336371587.002024-12-058013Actual
12371566.002023-04-058013Actual
2661650.002022-07-068065Budget
32845157.002024-11-048026Actual
1077480.002022-05-058068Budget
3791179.482025-03-0580511Actual
27546807.162024-06-0480111Actual
387401780.002025-04-058017Actual
9987867.762023-01-038028Actual
19422318.852023-10-0580611Actual
6829454.002022-11-058063Actual
689262.002022-05-058056Actual
75621155.002022-11-058017Actual
8276668.002022-12-068065Actual
2653145.442024-05-0480511Actual
21780497.002024-01-038064Actual
2788133.002022-07-068026Actual
190671189.002023-10-058017Actual
21336280.552023-12-0680111Actual
23967519.002024-03-048036Actual
30886955.642024-09-048028Actual
21391242.252023-12-0680311Actual
34551519.922024-12-0580112Actual
18217955.642023-09-058068Actual
26565245.442024-05-0480611Actual
22070405.002024-01-038066Actual
9394808.002023-01-038065Actual
34613902.902024-12-0580612Actual
1747423.102023-08-0580212Actual
7482480.002022-11-058066Budget
384851301.002025-04-058065Actual
1930861.402023-10-0580211Actual
6439850.002022-10-058017Budget
19280376.302023-10-0580111Actual
1830360.332023-09-0580211Actual
216271440.002024-01-038013Actual
341731062.002024-12-058067Actual
180631201.002023-09-058017Actual
1540834.802023-06-0580112Actual
18778638.002023-10-058015Actual
1443222.042023-05-0580212Actual
5455750.002022-09-058018Budget
38149678.462025-03-0580213Actual
7700750.002022-11-058018Budget
35882738.112025-01-0380613Actual
269871108.002024-06-048064Actual
278931083.732024-06-0480213Actual
38002415.662025-03-0580112Actual
3863480.002022-08-058016Budget
14232315.662023-05-0580111Actual
23345178.422024-02-0380211Actual
8135779.002022-12-068064Actual
19010421.002023-10-058066Actual
2603497.002024-05-048026Actual
125581000.002023-04-058014Budget
28841475.242024-07-0580611Actual
2351744.382024-02-0380112Actual
201891528.382023-11-058018Actual
24790497.002024-04-048064Actual
296391767.002024-08-048017Actual
18658214.002023-10-058073Actual
3911280.002022-08-058026Budget
23317285.872024-02-0380111Actual
36270167.002025-02-038026Actual
26504213.532024-05-0480411Actual
8745757.002022-12-068067Actual
69551100.002022-11-058014Budget
35822369.682025-01-0380113Actual
34698766.182024-12-0580213Actual
377441323.832025-03-058068Actual
1216380.002022-06-058063Budget
383572034.002025-04-058014Actual
37944580.562025-03-0580611Actual
242611031.402024-03-048068Actual
36971745.132025-02-0380113Actual
25081436.002024-04-048066Actual
26114209.002024-05-048056Actual
357806.002022-05-058015Actual
547200.002022-05-058026Budget
8402259.002022-12-068026Actual
35558414.602025-01-0380311Actual
27243232.002024-06-048056Actual
1847649.702023-09-0580112Actual
307651606.002024-09-048017Actual
24347115.652024-03-0480211Actual
1583188.002023-07-068026Actual
10451831.002023-02-038015Actual
20921210.192022-06-058018Actual
20039356.002023-11-058066Actual
17188819.282023-08-058068Actual
29934458.212024-08-0480411Actual
365332428.402025-02-038018Actual
37448582.002025-03-058036Actual
23399235.872024-02-0380411Actual
24728199.002024-04-048073Actual
286061058.682024-07-058028Actual
11304380.002023-03-058063Budget
16917324.002023-08-058046Actual
2254574.162024-01-0380612Actual
337921159.002024-12-058064Actual
9663198.002023-01-038056Actual
6159280.002022-10-058026Budget
11713556.002023-03-058016Actual
32604520.002024-11-048073Actual
14851169.002023-06-058026Actual
11760200.002023-03-058026Budget
12292611.702023-03-058068Actual
3725757.002022-08-058015Actual
28961727.372024-07-0580612Actual
10510690.002023-02-038065Actual
5178289.002022-09-058056Actual
150561039.002023-06-058067Actual
326671323.002024-11-048064Actual
20984524.002023-12-068036Actual
32547972.002024-11-048063Actual
14172772.312023-05-058068Actual
5564480.002022-09-058068Budget
9148100.002023-01-038073Budget
13421480.002023-04-058068Budget
10978750.002023-02-038067Budget
3459382.002022-08-058063Actual
13816476.002023-05-058016Actual
30978713.542024-09-0480111Actual
2885380.002022-07-068046Budget
2931270.002022-07-068056Actual
8027100.002022-12-068073Budget
47041146.002022-09-058014Actual
175621780.002023-09-058013Actual
10839480.002023-02-038066Budget
37179405.002025-03-058073Actual
263621046.562024-05-048068Actual
30649338.002024-09-048046Actual
21278779.882023-12-068068Actual
7622865.002022-11-058067Actual
121831170.802023-03-058018Actual
320451196.562024-10-048068Actual
338841240.002024-12-058065Actual
341381767.002024-12-058017Actual
9617348.002023-01-038046Actual
8498376.002022-12-068046Actual
31775368.002024-10-048046Actual
2990480.002022-07-068066Budget
18601935.002023-10-058063Actual
259121041.002024-05-048015Actual
33309334.812024-11-0480411Actual
330151820.002024-11-048017Actual
7330648.002022-11-058036Actual
31749653.002024-10-048036Actual
18418222.042023-09-0580611Actual
18720626.002023-10-058064Actual
1644222.042023-07-0680212Actual
13234786.002023-04-058067Actual
9336650.002023-01-038015Budget
2991579.002022-07-068066Actual
1158624.002022-06-058013Actual
241081184.002024-03-048017Actual
7424188.002022-11-058056Actual
12230458.672023-03-058028Actual
15804450.002023-07-068016Actual
308582625.372024-09-048018Actual
291711025.002024-08-048063Actual
19954495.002023-11-058036Actual
31834458.002024-10-048066Actual
23993353.002024-03-048046Actual
19335101.822023-10-0580311Actual
36913683.752025-02-0380612Actual
39182243.322025-04-0580212Actual
24941361.002024-04-048016Actual
2418159.002022-07-068073Actual
1670219.002022-06-058026Actual
35148600.002025-01-038036Actual
11056750.002023-02-038018Budget
5502480.002022-09-058028Budget
20871811.002023-12-068065Actual
12182750.002023-03-058018Budget
9939750.002023-01-038018Budget
5131310.002022-09-058046Actual
319251373.002024-10-048067Actual
15618852.002023-07-068014Actual
24228779.882024-03-048028Actual
1813202.002022-06-058056Actual
4518531.002022-09-058013Actual
246711029.002024-04-048063Actual
22757571.002024-02-038064Actual
11810550.002023-03-058036Budget
5130380.002022-09-058046Budget
38624356.002025-04-058046Actual
16836499.002023-08-058016Actual
8825750.002022-12-068018Budget
27866360.912024-06-0480113Actual
22394213.532024-01-0380311Actual
21718201.002024-01-038073Actual
15350345.452023-06-0580611Actual
8452655.002022-12-068036Actual
24671000.002022-07-068014Budget
32873608.002024-11-048036Actual
10636211.002023-02-038026Actual
3906278.422025-04-0580511Actual
6301246.002022-10-058056Actual
29019553.892024-07-0580113Actual
284851963.002024-07-058017Actual
22694407.002024-02-038073Actual
331691210.192024-11-048068Actual
10509650.002023-02-038065Budget
18926468.002023-10-058036Actual
280181136.002024-07-058063Actual
9799950.002023-01-038017Budget
23641869.002024-03-048063Actual
25730983.002024-05-048063Actual
22637966.002024-02-038063Actual
36350320.002025-02-038056Actual
1078598.062022-05-058068Actual
5503748.062022-09-058028Actual
25048164.002024-04-048056Actual
8873480.002022-12-068028Budget
7280280.002022-11-058026Budget
13171850.002023-04-058017Budget
17068789.002023-08-058067Actual
2932200.002022-07-068056Budget
28927112.462024-07-0580212Actual
10187393.002023-02-038063Actual
38981339.062025-04-0580211Actual
27217471.002024-06-048046Actual
2153743.312023-12-0680112Actual
17154598.062023-08-058028Actual
9570648.002023-01-038036Actual
26925421.002024-06-048073Actual
3537200.002022-08-058073Budget
39096652.902025-04-0580611Actual
35764983.762025-01-0380612Actual
24401238.002024-03-0480411Actual
35093483.002025-01-038016Actual
595602.002022-05-058036Actual
16891497.002023-08-058036Actual
18898176.002023-10-058026Actual
22907400.002024-02-038016Actual
4987511.002022-09-058016Actual
5034225.002022-09-058026Actual
10780300.002023-02-038056Actual
47051100.002022-09-058014Budget
1440536.932023-05-0580112Actual
2341349.002022-07-068063Actual
20336110.342023-11-0580211Actual
13721909.002023-05-058015Actual
1632360.332023-07-0680511Actual
30054115.652024-08-0480212Actual
358850.002022-05-058015Budget
28075410.002024-07-058073Actual
25947901.002024-05-048065Actual
1948020.972023-10-0580112Actual
151141751.112023-06-058018Actual
13032351.002023-04-058056Actual
31033532.682024-09-0480311Actual
330491296.002024-11-048067Actual
8451550.002022-12-068036Budget
12984497.002023-04-058046Actual
26450190.122024-05-0480211Actual
26776738.112024-05-0480613Actual
303821855.002024-09-048014Actual
37474445.002025-03-058046Actual
13756567.002023-05-058065Actual

Generated 2025-06-04 09:05:33.821 UTC