[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274262049.602024-05-318018Actual
303821855.002024-08-318014Actual
35200237.002024-12-308056Actual
12292611.702023-03-018068Actual
23819779.002024-02-298015Actual
364751337.002025-01-308067Actual
10838511.002023-01-308066Actual
4053265.002022-08-018056Actual
384501179.002025-04-018015Actual
22907400.002024-01-308016Actual
19280376.302023-10-0180111Actual
19389122.042023-10-0180511Actual
4115601.002022-08-018066Actual
5034225.002022-09-018026Actual
36185977.002025-01-308065Actual
4439480.002022-08-018068Budget
17654197.002023-09-018073Actual
361501431.002025-01-308015Actual
274541401.112024-05-318028Actual
2144552.892023-12-0280511Actual
19362175.232023-10-0180411Actual
35035946.002024-12-308065Actual
10779280.002023-01-308056Budget
2342661.402024-01-3080511Actual
3784907.002022-08-018065Actual
12041850.002023-03-018017Budget
10588546.002023-01-308016Actual
21364160.342023-12-0280211Actual
8214840.002022-12-028015Actual
29228449.002024-07-318073Actual
32899428.002024-10-318046Actual
11572850.002023-03-018015Budget
36270167.002025-01-308026Actual
20659992.002023-12-028063Actual
7809380.002022-11-018068Budget
10589480.002023-01-308016Budget
9149109.002022-12-308073Actual
32185475.242024-09-3080411Actual
22694407.002024-01-308073Actual
34579203.952024-12-0180212Actual
17716620.002023-09-018064Actual
190671189.002023-10-018017Actual
23967519.002024-02-298036Actual
33463813.542024-10-3180612Actual
30886955.642024-08-318028Actual
150561039.002023-06-018067Actual
10977823.002023-01-308067Actual
35703597.582024-12-3080112Actual
5969907.002022-10-018015Actual
353832110.212024-12-308018Actual
37420186.002025-03-018026Actual
5237501.002022-09-018066Actual
16863128.002023-08-018026Actual
34551519.922024-12-0180112Actual
18217955.642023-09-018068Actual
24728199.002024-03-318073Actual
23372213.532024-01-3080311Actual
20984524.002023-12-028036Actual
15746730.002023-07-028065Actual
11305412.002023-03-018063Actual
33401460.342024-10-3180112Actual
341381767.002024-12-018017Actual
25259811.702024-03-318028Actual
36350320.002025-01-308056Actual
4767823.002022-09-018064Actual
9011578.002022-12-308013Actual
4578380.002022-09-018063Budget
35841131.002022-08-018014Actual
7482480.002022-11-018066Budget
3131650.002022-07-028067Budget
31721173.002024-09-308026Actual
277749.002022-05-018064Actual
21036265.002023-12-028056Actual
1767380.002022-06-018046Budget
1813202.002022-06-018056Actual
13756567.002023-05-018065Actual
27136489.002024-05-318016Actual
1622519.002022-06-018016Actual
29523400.002024-07-318046Actual
3646650.002022-08-018064Budget
10732480.002023-01-308046Budget
7700750.002022-11-018018Budget
24996529.002024-03-318036Actual
316361229.002024-09-308065Actual
38543515.002025-04-018016Actual
22454369.912023-12-3080611Actual
6690669.282022-10-018068Actual
284851963.002024-07-018017Actual
2838550.002022-07-028036Budget
1019380.002022-05-018028Budget
26147288.002024-04-308066Actual
34405485.872024-12-0180311Actual
37030722.322025-01-3080613Actual
375901646.002025-03-018017Actual
30649338.002024-08-318046Actual
33548701.262024-10-3180213Actual
17894140.002023-09-018026Actual
2454711.402024-02-2980212Actual
2354955.022024-01-3080612Actual
36030315.002025-01-308073Actual
4987511.002022-09-018016Actual
7748480.002022-11-018028Budget
302971103.002024-08-318063Actual
370871906.002025-03-018013Actual
31094585.882024-08-3180611Actual
151141751.112023-06-018018Actual
135051559.002023-05-018013Actual
12042848.002023-03-018017Actual
16917324.002023-08-018046Actual
22722940.002024-01-308014Actual
88241079.892022-12-028018Actual
22037188.002023-12-308056Actual
1735560.332023-08-0180511Actual
18184623.822023-09-018028Actual
20363102.892023-11-0180311Actual
1482850.002022-06-018015Budget
12984497.002023-04-018046Actual
168143.002022-05-018073Actual
354111035.952024-12-308028Actual
16778827.002023-08-018065Actual
21158823.002023-12-028067Actual
38981339.062025-04-0180211Actual
201891528.382023-11-018018Actual
31060441.192024-08-3180411Actual
15911259.002023-07-028056Actual
28726241.192024-07-0180211Actual
103121051.002023-01-308014Actual
8354550.002022-12-028016Budget
31152610.342024-08-3180112Actual
21985533.002023-12-308036Actual
12937621.002023-04-018036Actual
11633650.002023-03-018065Budget
6110480.002022-10-018016Budget
1295100.002022-06-018073Budget
27689555.022024-05-3180611Actual
2885380.002022-07-028046Budget
33282349.702024-10-3180311Actual
2251222.042023-12-3080112Actual
19714921.002023-11-018014Actual
15350345.452023-06-0180611Actual
19980314.002023-11-018046Actual
237261024.002024-02-298014Actual
12104750.002023-03-018067Budget
286061058.682024-07-018028Actual
18418222.042023-09-0180611Actual
349072003.002024-12-308014Actual
23317285.872024-01-3080111Actual
226021590.002024-01-308013Actual
331072026.882024-10-318018Actual
13721909.002023-05-018015Actual
313881802.002024-09-308013Actual
35093483.002024-12-308016Actual
23459312.472024-01-3080611Actual
1647344.382023-07-0280612Actual
4766650.002022-09-018064Budget
273681269.002024-05-318067Actual
17274115.652023-08-0180211Actual
8546200.002022-12-028056Budget
5177280.002022-09-018056Budget
9569550.002022-12-308036Budget
26565245.442024-04-3080611Actual
23047425.002024-01-308066Actual
18778638.002023-10-018015Actual
2741550.002022-07-028016Budget
642393.002022-05-018046Actual
24848673.002024-03-318015Actual
23761737.002024-02-298064Actual
20779669.002023-12-028064Actual
24941361.002024-03-318016Actual
39182243.322025-04-0180212Actual
14639931.002023-06-018014Actual
28369408.002024-07-018046Actual
9939750.002022-12-308018Budget
7749511.702022-11-018028Actual
20250993.522023-11-018068Actual
35849759.162024-12-3080213Actual
3396611.002022-08-018013Actual
21244860.192023-12-028028Actual
3647720.002022-08-018064Actual
11382200.002023-03-018073Budget
135401143.002023-05-018063Actual
29852824.182024-07-3180111Actual
9473550.002022-12-308016Budget
1671200.002022-06-018026Budget
5084550.002022-09-018036Budget
12432380.002023-04-018063Budget
259121041.002024-04-308015Actual
3397550.002022-08-018013Budget
29582483.002024-07-318066Actual
8276668.002022-12-028065Actual
36298666.002025-01-308036Actual
32158427.362024-09-3080311Actual
7377380.002022-11-018046Budget
221271062.002023-12-308017Actual
16943211.002023-08-018056Actual
47051100.002022-09-018014Budget
6628480.002022-10-018028Budget
28753409.282024-07-0180311Actual
26925421.002024-05-318073Actual
24019283.002024-02-298056Actual
28698824.182024-07-0180111Actual
12621831.002023-04-018064Actual
2496891.002024-03-318026Actual
13360655.642023-04-018028Actual
3536173.002022-08-018073Actual
376241348.002025-03-018067Actual
28586.002022-05-018013Actual
5375623.002022-09-018067Actual
335801094.252024-10-3180613Actual
6907154.002022-11-018073Actual
22637966.002024-01-308063Actual
4440740.492022-08-018068Actual
4007380.002022-08-018046Budget
12762650.002023-04-018065Budget
2603890.002022-07-028015Actual
20837803.002023-12-028015Actual
31006181.612024-08-3180211Actual
3459382.002022-08-018063Actual
36913683.752025-01-3080612Actual
25351395.452024-03-3180111Actual
27546807.162024-05-3180111Actual
10510690.002023-01-308065Actual
22962492.002024-01-308036Actual
31180210.342024-08-3180212Actual
10917955.002023-01-308017Actual
14766579.002023-06-018065Actual
200961166.002023-11-018017Actual
388951146.562025-04-018068Actual
3959601.002022-08-018036Actual
15711680.002023-07-028015Actual
270451296.002024-05-318015Actual
80751100.002022-12-028014Budget
34350950.782024-12-0180111Actual
6829454.002022-11-018063Actual
337571776.002024-12-018014Actual
34459164.592024-12-0180511Actual
342312110.212024-12-018018Actual
2740492.002022-07-028016Actual
2603497.002024-04-308026Actual
9472632.002022-12-308016Actual
2281550.002022-07-028013Budget
10780300.002023-01-308056Actual
2050934.802023-11-0180112Actual
32925232.002024-10-318056Actual
9394808.002022-12-308065Actual
19899421.002023-11-018016Actual
37830158.212025-03-0180211Actual
33521597.752024-10-3180113Actual
7376444.002022-11-018046Actual
327601277.002024-10-318065Actual
6031742.002022-10-018065Actual
13171850.002023-04-018017Budget
32455678.462024-09-3080613Actual
32303564.602024-09-3080112Actual
24401238.002024-02-2980411Actual
17188819.282023-08-018068Actual
33942606.002024-12-018016Actual
19926167.002023-11-018026Actual
21872592.002023-12-308065Actual
338841240.002024-12-018065Actual
17154598.062023-08-018028Actual
37802649.712025-03-0180111Actual
971750.002022-05-018018Budget
38122531.092025-03-0180113Actual
33227855.032024-10-3180111Actual
2880796.512024-07-0180511Actual
1402650.002022-06-018064Budget
5315789.002022-09-018017Actual
37857532.682025-03-0180311Actual
1750572.042023-08-0180612Actual
114301178.002023-03-018014Actual
12291480.002023-03-018068Budget
2457952.892024-02-2980612Actual
171261479.902023-08-018018Actual
19222740.492023-10-018068Actual
18357172.042023-09-0180411Actual
32395608.282024-09-3080113Actual
30354417.002024-08-318073Actual
32604520.002024-10-318073Actual
91971155.002022-12-308014Actual
10509650.002023-01-308065Budget
354451210.192024-12-308068Actual
291361733.002024-07-318013Actual
11104649.582023-01-308028Actual
4054280.002022-08-018056Budget
12938550.002023-04-018036Budget
11166480.002023-01-308068Budget
2202701.092022-06-018068Actual
11857480.002023-03-018046Budget
125581000.002023-04-018014Budget
21418235.872023-12-0280411Actual
25493296.512024-03-3180611Actual
596550.002022-05-018036Budget
1158624.002022-06-018013Actual
140501039.002023-05-018067Actual
20217860.192023-11-018028Actual
18601935.002023-10-018063Actual
279261106.542024-05-3180613Actual
297322151.122024-07-318018Actual
13312750.002023-04-018018Budget
314231025.002024-09-308063Actual
382371715.002025-04-018013Actual
12511214.002023-04-018073Actual
14673553.002023-06-018064Actual
19954495.002023-11-018036Actual
36880109.272025-01-3080212Actual
31480398.002024-09-308073Actual
11809648.002023-03-018036Actual
16976433.002023-08-018066Actual
9148100.002022-12-308073Budget
36383463.002025-01-308066Actual
689262.002022-05-018056Actual
7093650.002022-11-018015Budget
10636211.002023-01-308026Actual
222201375.352023-12-308018Actual
20929381.002023-12-028016Actual
12888200.002023-04-018026Budget
32547972.002024-10-318063Actual
36998803.022025-01-3080213Actual
9663198.002022-12-308056Actual
9720430.002022-12-308066Actual
6768703.002022-11-018013Actual
2201480.002022-06-018068Budget
5455750.002022-09-018018Budget
276650.002022-05-018064Budget
12231380.002023-03-018028Budget
2157061.402023-12-0280612Actual
12700963.002023-04-018015Actual
5891617.002022-10-018064Actual
2525655.002022-07-028064Actual
302621836.002024-08-318013Actual
4907749.002022-09-018065Actual
15859509.002023-07-028036Actual
36971745.132025-01-3080113Actual
166501095.002023-08-018014Actual
35822369.682024-12-3080113Actual
890676.002022-05-018067Actual
830950.002022-05-018017Budget
33672992.002024-12-018063Actual
547200.002022-05-018026Budget
281371159.002024-07-018064Actual
246361653.002024-03-318013Actual
27243232.002024-05-318056Actual
381801183.732025-03-0180613Actual
13422843.522023-04-018068Actual
10452850.002023-01-308015Budget
10047380.002022-12-308068Budget
26007293.002024-04-308016Actual
23698201.002024-02-298073Actual
262411171.002024-04-308067Actual
16269166.722023-07-0280311Actual
10126560.002023-01-308013Actual
36324422.002025-01-308046Actual
749487.002022-05-018066Actual
23345178.422024-01-3080211Actual
352901646.002024-12-308017Actual
195951543.002023-11-018013Actual
1747423.102023-08-0180212Actual
23259740.492024-01-308068Actual
2653145.442024-04-3080511Actual
216271440.002023-12-308013Actual
14851169.002023-06-018026Actual
13599415.002023-05-018073Actual
28899610.342024-07-0180112Actual
17922561.002023-09-018036Actual
207441051.002023-12-028014Actual
20451219.912023-11-0180611Actual
10373650.002023-01-308064Budget
5564480.002022-09-018068Budget
3791179.482025-03-0180511Actual
8026150.002022-12-028073Actual
21718201.002023-12-308073Actual
19188898.072023-10-018028Actual
1830360.332023-09-0180211Actual
7330648.002022-11-018036Actual
31749653.002024-09-308036Actual
1540834.802023-06-0180112Actual
5502480.002022-09-018028Budget
10978750.002023-01-308067Budget
316011318.002024-09-308015Actual
11713556.002023-03-018016Actual
11383100.002023-03-018073Actual
27574273.102024-05-3180211Actual
4846850.002022-09-018015Budget
4518531.002022-09-018013Actual
373001389.002025-03-018015Actual
221621029.002023-12-308067Actual
297601013.222024-07-318028Actual
2557825.232024-03-3180212Actual
11962444.002023-03-018066Actual
7949480.002022-12-028063Budget
30691113.002022-07-028017Actual
18275299.702023-09-0180111Actual
7483397.002022-11-018066Actual
2561043.312024-03-3180612Actual
35531359.282024-12-3080211Actual
22011346.002023-12-308046Actual
133131360.202023-04-018018Actual
7888550.002022-12-028013Budget
1954950.002022-06-018017Budget
318911731.002024-09-308017Actual
30708418.002024-08-318066Actual
889650.002022-05-018067Budget
28288613.002024-07-018016Actual
8932380.002022-12-028068Budget
36243661.002025-01-308016Actual
21391242.252023-12-0280311Actual
331691210.192024-10-318068Actual
2056767.782023-11-0180612Actual
231971346.562024-01-308018Actual
360582134.002025-01-308014Actual
35645555.022024-12-3080611Actual
6255506.002022-10-018046Actual
231041039.002024-01-308017Actual
1670219.002022-06-018026Actual
31214866.732024-08-3180612Actual
3906278.422025-04-0180511Actual
38570262.002025-04-018026Actual
2340380.002022-07-028063Budget
21066425.002023-12-028066Actual
1446362.462023-05-0180612Actual
129499.002022-06-018073Actual
32818636.002024-10-318016Actual
2141380.002022-06-018028Budget
281032174.002024-07-018014Actual
371221287.002025-03-018063Actual
24347115.652024-02-2980211Actual
27276456.002024-05-318066Actual
30978713.542024-08-3180111Actual
33997666.002024-12-018036Actual
8402259.002022-12-028026Actual
13032351.002023-04-018056Actual
1217454.002022-06-018063Actual
1744723.102023-08-0180112Actual
296741247.002024-07-318067Actual
11810550.002023-03-018036Budget
20390226.302023-11-0180411Actual
38329299.002025-04-018073Actual
24374164.592024-02-2980311Actual
11903280.002023-03-018056Budget
12433356.002023-04-018063Actual
3458380.002022-08-018063Budget
2293494.002024-01-308026Actual
9393650.002022-12-308065Budget
3211750.002022-07-028018Budget
330491296.002024-10-318067Actual
34023421.002024-12-018046Actual
2452041.192024-02-2980112Actual
10733515.002023-01-308046Actual
7948416.002022-12-028063Actual
13092468.002023-04-018066Actual
9617348.002022-12-308046Actual
26716350.382024-04-3080113Actual
256951418.002024-04-308013Actual
31331722.322024-08-3180613Actual
35174364.002024-12-308046Actual
2537958.212024-03-3180211Actual
19335101.822023-10-0180311Actual
748480.002022-05-018066Budget
12230458.672023-03-018028Actual
2932200.002022-07-028056Budget
5890650.002022-10-018064Budget
22394213.532023-12-3080311Actual
377101349.592025-03-018028Actual
20308392.262023-11-0180111Actual
10918850.002023-01-308017Budget
13031280.002023-04-018056Budget
33255327.362024-10-3180211Actual
2254574.162023-12-3080612Actual
34493746.522024-12-0180611Actual
39008339.062025-04-0180311Actual
7015742.002022-11-018064Actual
8746750.002022-12-028067Budget
9860750.002022-12-308067Budget
29497679.002024-07-318036Actual
47041146.002022-09-018014Actual
292911062.002024-07-318064Actual
2990480.002022-07-028066Budget
38030106.082025-03-0180212Actual
7423200.002022-11-018056Budget
35558414.602024-12-3080311Actual
175971108.002023-09-018063Actual
10187393.002023-01-308063Actual
6769550.002022-11-018013Budget
7810487.452022-11-018068Actual
19748535.002023-11-018064Actual
7889537.002022-12-028013Actual
30088790.142024-07-3180612Actual
18952257.002023-10-018046Actual
39216939.072025-04-0180612Actual
6302280.002022-10-018056Budget
27163223.002024-05-318026Actual
11760200.002023-03-018026Budget
31775368.002024-09-308046Actual
33969176.002024-12-018026Actual
377441323.832025-03-018068Actual
364401856.002025-01-308017Actual
29934458.212024-07-3180411Actual
376822116.272025-03-018018Actual
1641542.252023-07-0280112Actual
4381480.002022-08-018028Budget
16743848.002023-08-018015Actual
273331606.002024-05-318017Actual
25406155.022024-03-3180311Actual
4114480.002022-08-018066Budget
2662890.002022-07-028065Actual
14905283.002023-06-018046Actual
103131000.002023-01-308014Budget
6208550.002022-10-018036Budget
342591285.952024-12-018028Actual
27078946.002024-05-318065Actual
252311698.082024-03-318018Actual
19686428.002023-11-018073Actual
9521225.002022-12-308026Actual
169100.002022-05-018073Budget
12620650.002023-04-018064Budget
236061562.002024-02-298013Actual
32337738.012024-09-3080612Actual
26450190.122024-04-3080211Actual
330151820.002024-10-318017Actual
3911280.002022-08-018026Budget
3258511.702022-07-028028Actual
5563643.522022-09-018068Actual
31299715.302024-08-3180213Actual
21957137.002023-12-308026Actual
20921210.192022-06-018018Actual
35148600.002024-12-308036Actual
393011013.552025-04-0180213Actual
8604501.002022-12-028066Actual
7280280.002022-11-018026Budget
6502793.002022-10-018067Actual
34879444.002024-12-308073Actual
6207655.002022-10-018036Actual
17301163.532023-08-0180311Actual
33429112.462024-10-3180212Actual
15533945.002023-07-028063Actual
32422985.482024-09-3080213Actual
3725757.002022-08-018015Actual
17068789.002023-08-018067Actual
304751243.002024-08-318015Actual
6254380.002022-10-018046Budget
307651606.002024-08-318017Actual
27747636.942024-05-3180112Actual
418668.002022-05-018065Actual
23641869.002024-02-298063Actual
498584.002022-05-018016Actual
285201143.002024-07-018067Actual
17682834.002023-09-018014Actual
34292982.922024-12-018068Actual
25173992.002024-03-318067Actual
2418159.002022-07-028073Actual
121831170.802023-03-018018Actual
10686632.002023-01-308036Actual
26422453.962024-04-3080111Actual
30568557.002024-08-318016Actual
320111158.682024-09-308028Actual
13816476.002023-05-018016Actual
22070405.002023-12-308066Actual
145541108.002023-06-018063Actual
4908650.002022-09-018065Budget
263621046.562024-04-308068Actual
280181136.002024-07-018063Actual
6828480.002022-11-018063Budget
11244710.002023-03-018013Actual
13421480.002023-04-018068Budget
6301246.002022-10-018056Actual
27775118.852024-05-3180212Actual
27808939.072024-05-3180612Actual
43321035.952022-08-018018Actual
2171000.002022-05-018014Budget
36681320.982025-01-3080211Actual
36735369.912025-01-3080411Actual
30026547.582024-07-3180112Actual
11712480.002023-03-018016Budget
4657200.002022-09-018073Budget
1719663.002022-06-018036Actual
1403680.002022-06-018064Actual
191601925.362023-10-018018Actual
34730671.442024-12-0180613Actual
4254757.002022-08-018067Actual
2161051.002022-05-018014Actual
13233750.002023-04-018067Budget
338501217.002024-12-018015Actual
341731062.002024-12-018067Actual
6360480.002022-10-018066Budget
35731243.322024-12-3080212Actual
353251351.002024-12-308067Actual
290461073.202024-07-0180213Actual
13843131.002023-05-018026Actual
690200.002022-05-018056Budget
357806.002022-05-018015Actual
1159550.002022-06-018013Budget
64401155.002022-10-018017Actual
9664200.002022-12-308056Budget
305101081.002024-08-318065Actual
11304380.002023-03-018063Budget
8355670.002022-12-028016Actual
304171405.002024-08-318064Actual
24319274.172024-02-2980111Actual
242611031.402024-02-298068Actual
251381360.002024-03-318017Actual
9070403.002022-12-308063Actual
114311000.002023-03-018014Budget
372421386.002025-03-018064Actual
11492798.002023-03-018064Actual
35882738.112024-12-3080613Actual
319832182.942024-09-308018Actual
32245480.562024-09-3080611Actual
6906100.002022-11-018073Budget
9570648.002022-12-308036Actual
1644222.042023-07-0280212Actual
8873480.002022-12-028028Budget
291711025.002024-07-318063Actual
241081184.002024-02-298017Actual
9799950.002022-12-308017Budget
9010550.002022-12-308013Budget
326671323.002024-10-318064Actual
38002415.662025-03-0180112Actual
4006446.002022-08-018046Actual
4193756.002022-08-018017Actual
17389352.892023-08-0180611Actual
268681252.002024-05-318063Actual
11165669.282023-01-308068Actual
19422318.852023-10-0180611Actual
3318687.462022-07-028068Actual
160941517.782023-07-028018Actual
29549266.002024-07-318056Actual
28315158.002024-07-018026Actual
30675272.002024-08-318056Actual
32845157.002024-10-318026Actual
22248716.252023-12-308028Actual
1838451.822023-09-0180511Actual
7329550.002022-11-018036Budget
8498376.002022-12-028046Actual
10637200.002023-01-308026Budget
5705375.002022-10-018063Actual
20956137.002023-12-028026Actual
15289156.082023-06-0180311Actual
31272387.222024-08-3180113Actual
39334959.162025-04-0180613Actual
350001488.002024-12-308015Actual
30623570.002024-08-318036Actual
22367163.532023-12-3080211Actual
3783650.002022-08-018065Budget
15316226.302023-06-0180411Actual
27866360.912024-05-3180113Actual
9071480.002022-12-308063Budget
19010421.002023-10-018066Actual
1526258.212023-06-0180211Actual
11105380.002023-01-308028Budget
6159280.002022-10-018026Budget
25947901.002024-04-308065Actual
4194850.002022-08-018017Budget
38861869.282025-04-018028Actual
69551100.002022-11-018014Budget
27628453.962024-05-3180411Actual
14172772.312023-05-018068Actual
6361380.002022-10-018066Actual
9335772.002022-12-308015Actual
8931478.362022-12-028068Actual
269871108.002024-05-318064Actual
9987867.762022-12-308028Actual
14731875.002023-06-018015Actual
2053622.042023-11-0180212Actual
12371566.002023-04-018013Actual
292561795.002024-07-318014Actual
17867509.002023-09-018016Actual
5642531.002022-10-018013Actual
15590286.002023-07-028073Actual
12699850.002023-04-018015Budget
5316850.002022-09-018017Budget
1632360.332023-07-0280511Actual
3862595.002022-08-018016Actual
5376650.002022-09-018067Budget
359731054.002025-01-308063Actual
170331146.002023-08-018017Actual
1077480.002022-05-018068Budget
28927112.462024-07-0180212Actual
25293828.372024-03-318068Actual
282301192.002024-07-018065Actual
65801288.982022-10-018018Actual
336371587.002024-12-018013Actual
69541051.002022-11-018014Actual
34698766.182024-12-0180213Actual
4333750.002022-08-018018Budget
242001417.772024-02-298018Actual
12889196.002023-04-018026Actual
6629623.822022-10-018028Actual
7424188.002022-11-018056Actual
20336110.342023-11-0180211Actual
325121587.002024-10-318013Actual
26504213.532024-04-3080411Actual
7622865.002022-11-018067Actual
4253650.002022-08-018067Budget
22757571.002024-01-308064Actual
34432430.552024-12-0180411Actual
3910287.002022-08-018026Actual
1544170.972023-06-0180612Actual
7621750.002022-11-018067Budget
7561950.002022-11-018017Budget
365951035.952025-01-308068Actual
22281701.092023-12-308068Actual
38272983.002025-04-018063Actual
38953745.452025-04-0180111Actual
21479230.552023-12-0280611Actual
24661258.002022-07-028014Actual
262061496.002024-04-308017Actual
22815814.002024-01-308015Actual
26477223.102024-04-3080311Actual
6439850.002022-10-018017Budget
28343711.002024-07-018036Actual
13897331.002023-05-018046Actual
35851100.002022-08-018014Budget
2788133.002022-07-028026Actual
25081436.002024-03-318066Actual
1950723.102023-10-0180212Actual
2013650.002022-06-018067Budget
23014291.002024-01-308056Actual
17328242.252023-08-0180411Actual
29907512.472024-07-3180311Actual
18658214.002023-10-018073Actual
27488955.642024-05-318068Actual
331351002.612024-10-318028Actual
1953888.002022-06-018017Actual
337921159.002024-12-018064Actual
14824412.002023-06-018016Actual
185661848.002023-10-018013Actual
1583188.002023-07-028026Actual
8452655.002022-12-028036Actual
9616380.002022-12-308046Budget
11963480.002023-03-018066Budget
39274559.162025-04-0180113Actual
16296219.912023-07-0280411Actual
13361380.002023-04-018028Budget
279831784.002024-07-018013Actual
38149678.462025-03-0180213Actual
32131366.722024-09-3080211Actual
15234372.042023-06-0180111Actual
12840513.002023-04-018016Actual
160011197.002023-07-028017Actual
231391134.002024-01-308067Actual
1543650.002022-06-018065Budget
308001260.002024-08-318067Actual
16357206.082023-07-0280611Actual
14931242.002023-06-018056Actual
29968528.432024-07-3180611Actual
13627798.002023-05-018014Actual
14964360.002023-06-018066Actual
3863480.002022-08-018016Budget
2555133.742024-03-3180112Actual
16214376.302023-07-0280111Actual
21930365.002023-12-308016Actual
1948020.972023-10-0180112Actual
24671000.002022-07-028014Budget
25730983.002024-04-308063Actual
10839480.002023-01-308066Budget
17809772.002023-09-018065Actual
8745757.002022-12-028067Actual
2280618.002022-07-028013Actual
37884544.392025-03-0180411Actual
8605480.002022-12-028066Budget
10265200.002023-01-308073Budget
1814200.002022-06-018056Budget
8275650.002022-12-028065Budget
1874480.002022-06-018066Budget
25460114.592024-03-3180511Actual
10685550.002023-01-308036Budget
5782200.002022-10-018073Budget

Generated 2025-05-31 19:49:43.381 UTC