[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381801183.732025-03-0180613Actual
2788133.002022-07-028026Actual
20250993.522023-11-018068Actual
349072003.002024-12-308014Actual
829859.002022-05-018017Actual
26925421.002024-05-318073Actual
1813202.002022-06-018056Actual
31060441.192024-08-3180411Actual
690200.002022-05-018056Budget
277749.002022-05-018064Actual
8932380.002022-12-028068Budget
24228779.882024-02-298028Actual
31480398.002024-09-308073Actual
22037188.002023-12-308056Actual
16863128.002023-08-018026Actual
36324422.002025-01-308046Actual
36270167.002025-01-308026Actual
5034225.002022-09-018026Actual
39154575.242025-04-0180112Actual
10977823.002023-01-308067Actual
29523400.002024-07-318046Actual
28075410.002024-07-018073Actual
375901646.002025-03-018017Actual
9011578.002022-12-308013Actual
15142649.582023-06-018028Actual
20336110.342023-11-0180211Actual
262411171.002024-04-308067Actual
11104649.582023-01-308028Actual
242001417.772024-02-298018Actual
38543515.002025-04-018016Actual
11856401.002023-03-018046Actual
5083565.002022-09-018036Actual
21418235.872023-12-0280411Actual
8604501.002022-12-028066Actual
145541108.002023-06-018063Actual
27191661.002024-05-318036Actual
35645555.022024-12-3080611Actual
18898176.002023-10-018026Actual
2991579.002022-07-028066Actual
23819779.002024-02-298015Actual
185661848.002023-10-018013Actual
1440536.932023-05-0180112Actual
33282349.702024-10-3180311Actual
34350950.782024-12-0180111Actual
15885299.002023-07-028046Actual
34081426.002024-12-018066Actual
10510690.002023-01-308065Actual
31749653.002024-09-308036Actual
35503707.162024-12-3080111Actual
4007380.002022-08-018046Budget
4656200.002022-09-018073Actual
7154650.002022-11-018065Budget
30708418.002024-08-318066Actual
286061058.682024-07-018028Actual
31299715.302024-08-3180213Actual
8134750.002022-12-028064Budget
20006192.002023-11-018056Actual
309201375.352024-08-318068Actual
33729362.002024-12-018073Actual
7949480.002022-12-028063Budget
387401780.002025-04-018017Actual
1018617.762022-05-018028Actual
354451210.192024-12-308068Actual
1540834.802023-06-0180112Actual
12231380.002023-03-018028Budget
17682834.002023-09-018014Actual
16214376.302023-07-0280111Actual
4053265.002022-08-018056Actual
17716620.002023-09-018064Actual
16622445.002023-08-018073Actual
9860750.002022-12-308067Budget
30054115.652024-07-3180212Actual
160361050.002023-07-028067Actual
18098756.002023-09-018067Actual
6502793.002022-10-018067Actual
10780300.002023-01-308056Actual
30623570.002024-08-318036Actual
2838550.002022-07-028036Budget
22988270.002024-01-308046Actual
4579345.002022-09-018063Actual
3132668.002022-07-028067Actual
19686428.002023-11-018073Actual
16357206.082023-07-0280611Actual
12889196.002023-04-018026Actual
28753409.282024-07-0180311Actual
18952257.002023-10-018046Actual
135051559.002023-05-018013Actual
32395608.282024-09-3080113Actual
35841131.002022-08-018014Actual
37884544.392025-03-0180411Actual
341381767.002024-12-018017Actual
38570262.002025-04-018026Actual
6360480.002022-10-018066Budget
33997666.002024-12-018036Actual
22394213.532023-12-3080311Actual
13172806.002023-04-018017Actual
2093750.002022-06-018018Budget
195951543.002023-11-018013Actual
30205715.302024-07-3180613Actual
80741197.002022-12-028014Actual
18926468.002023-10-018036Actual
20363102.892023-11-0180311Actual
1402650.002022-06-018064Budget
315431120.002024-09-308064Actual
33309334.812024-10-3180411Actual
13627798.002023-05-018014Actual
38122531.092025-03-0180113Actual
150211323.002023-06-018017Actual
276650.002022-05-018064Budget
216271440.002023-12-308013Actual
29019553.892024-07-0180113Actual
10918850.002023-01-308017Budget
387751166.002025-04-018067Actual
372421386.002025-03-018064Actual
3211750.002022-07-028018Budget
5237501.002022-09-018066Actual
26716350.382024-04-3080113Actual
22637966.002024-01-308063Actual
35120204.002024-12-308026Actual
6110480.002022-10-018016Budget
14611205.002023-06-018073Actual
22421238.002023-12-3080411Actual
27866360.912024-05-3180113Actual
10733515.002023-01-308046Actual
9569550.002022-12-308036Budget
2293494.002024-01-308026Actual
23641869.002024-02-298063Actual
4578380.002022-09-018063Budget
34405485.872024-12-0180311Actual
281032174.002024-07-018014Actual
5643550.002022-10-018013Budget
2161051.002022-05-018014Actual
361501431.002025-01-308015Actual
23967519.002024-02-298036Actual
171261479.902023-08-018018Actual
263621046.562024-04-308068Actual
29228449.002024-07-318073Actual
23014291.002024-01-308056Actual
304751243.002024-08-318015Actual
1622519.002022-06-018016Actual
7330648.002022-11-018036Actual
25460114.592024-03-3180511Actual
2931270.002022-07-028056Actual
25293828.372024-03-318068Actual
28698824.182024-07-0180111Actual
370871906.002025-03-018013Actual
21364160.342023-12-0280211Actual
6628480.002022-10-018028Budget
9799950.002022-12-308017Budget
103121051.002023-01-308014Actual
9394808.002022-12-308065Actual
4254757.002022-08-018067Actual
29852824.182024-07-3180111Actual
231391134.002024-01-308067Actual
24142888.002024-02-298067Actual
393011013.552025-04-0180213Actual
371221287.002025-03-018063Actual
14905283.002023-06-018046Actual
349421337.002024-12-308064Actual
35035946.002024-12-308065Actual
2661650.002022-07-028065Budget
348221047.002024-12-308063Actual
316361229.002024-09-308065Actual
29968528.432024-07-3180611Actual
24462365.662024-02-2980611Actual
38272983.002025-04-018063Actual
14347230.552023-05-0180611Actual
11761300.002023-03-018026Actual
4193756.002022-08-018017Actual
19841623.002023-11-018065Actual
28899610.342024-07-0180112Actual
1019380.002022-05-018028Budget
546209.002022-05-018026Actual
32185475.242024-09-3080411Actual
246361653.002024-03-318013Actual
15711680.002023-07-028015Actual
17068789.002023-08-018067Actual
1624251.822023-07-0280211Actual
547200.002022-05-018026Budget
12985480.002023-04-018046Budget
15533945.002023-07-028063Actual
36653907.162025-01-3080111Actual
3960550.002022-08-018036Budget
325121587.002024-10-318013Actual
19899421.002023-11-018016Actual
10686632.002023-01-308036Actual
335801094.252024-10-3180613Actual
13721909.002023-05-018015Actual
8745757.002022-12-028067Actual
341731062.002024-12-018067Actual
5178289.002022-09-018056Actual
36030315.002025-01-308073Actual
7233550.002022-11-018016Budget
33969176.002024-12-018026Actual
7014750.002022-11-018064Budget
36681320.982025-01-3080211Actual
28841475.242024-07-0180611Actual
292561795.002024-07-318014Actual
13843131.002023-05-018026Actual
31775368.002024-09-308046Actual
2141380.002022-06-018028Budget
2740492.002022-07-028016Actual
13661696.002023-05-018064Actual
5891617.002022-10-018064Actual
201891528.382023-11-018018Actual
365332428.402025-01-308018Actual
200961166.002023-11-018017Actual
35233470.002024-12-308066Actual
236061562.002024-02-298013Actual
21930365.002023-12-308016Actual
37533536.002025-03-018066Actual
2555133.742024-03-3180112Actual
10127550.002023-01-308013Budget
5783200.002022-10-018073Actual
32845157.002024-10-318026Actual
3726850.002022-08-018015Budget
2603890.002022-07-028015Actual
36243661.002025-01-308016Actual
11634856.002023-03-018065Actual
5705375.002022-10-018063Actual
320451196.562024-09-308068Actual
10589480.002023-01-308016Budget
12230458.672023-03-018028Actual
99381575.352022-12-308018Actual
5035280.002022-09-018026Budget
31801291.002024-09-308056Actual
18330172.042023-09-0180311Actual
8546200.002022-12-028056Budget
281371159.002024-07-018064Actual
26504213.532024-04-3080411Actual
6629623.822022-10-018028Actual
25730983.002024-04-308063Actual
13312750.002023-04-018018Budget
39035564.602025-04-0180411Actual
4439480.002022-08-018068Budget
2342661.402024-01-3080511Actual
293491301.002024-07-318015Actual
34378183.742024-12-0180211Actual
36880109.272025-01-3080212Actual
20308392.262023-11-0180111Actual
29582483.002024-07-318066Actual
270451296.002024-05-318015Actual
1747423.102023-08-0180212Actual
3131650.002022-07-028067Budget
28395320.002024-07-018056Actual
4908650.002022-09-018065Budget
7329550.002022-11-018036Budget
12620650.002023-04-018064Budget
8498376.002022-12-028046Actual
1930861.402023-10-0180211Actual
21336280.552023-12-0280111Actual
19422318.852023-10-0180611Actual
2251222.042023-12-3080112Actual
372072060.002025-03-018014Actual
353251351.002024-12-308067Actual
18217955.642023-09-018068Actual
16891497.002023-08-018036Actual
26007293.002024-04-308016Actual
10187393.002023-01-308063Actual
24019283.002024-02-298056Actual
30595262.002024-08-318026Actual
77011058.682022-11-018018Actual
358850.002022-05-018015Budget
22281701.092023-12-308068Actual
32158427.362024-09-3080311Actual
6439850.002022-10-018017Budget
22962492.002024-01-308036Actual
25789308.002024-04-308073Actual
10685550.002023-01-308036Budget
35703597.582024-12-3080112Actual
274262049.602024-05-318018Actual
33942606.002024-12-018016Actual
9520280.002022-12-308026Budget
21838875.002023-12-308015Actual
499550.002022-05-018016Budget
6111487.002022-10-018016Actual
330151820.002024-10-318017Actual
313881802.002024-09-308013Actual
26450190.122024-04-3080211Actual
34671722.322024-12-0180113Actual
331072026.882024-10-318018Actual
15350345.452023-06-0180611Actual
19714921.002023-11-018014Actual
9521225.002022-12-308026Actual
2604850.002022-07-028015Budget
364751337.002025-01-308067Actual
35822369.682024-12-3080113Actual
27163223.002024-05-318026Actual
30173796.002024-07-3180213Actual
17389352.892023-08-0180611Actual
9664200.002022-12-308056Budget
258171258.002024-04-308014Actual
32422985.482024-09-3080213Actual
15618852.002023-07-028014Actual
9010550.002022-12-308013Budget
29934458.212024-07-3180411Actual
20217860.192023-11-018028Actual
388951146.562025-04-018068Actual
4845924.002022-09-018015Actual
19335101.822023-10-0180311Actual
242611031.402024-02-298068Actual
3396611.002022-08-018013Actual
25048164.002024-03-318056Actual
498584.002022-05-018016Actual
33672992.002024-12-018063Actual
5315789.002022-09-018017Actual
21158823.002023-12-028067Actual
150561039.002023-06-018067Actual
14314163.532023-05-0180411Actual
11712480.002023-03-018016Budget
80751100.002022-12-028014Budget
31834458.002024-09-308066Actual
2341349.002022-07-028063Actual
39274559.162025-04-0180113Actual
13923246.002023-05-018056Actual
16943211.002023-08-018056Actual
196291051.002023-11-018063Actual
5503748.062022-09-018028Actual
17188819.282023-08-018068Actual
14172772.312023-05-018068Actual
13431000.002022-06-018014Budget
11963480.002023-03-018066Budget
47051100.002022-09-018014Budget
35174364.002024-12-308046Actual
1767380.002022-06-018046Budget
6907154.002022-11-018073Actual
7376444.002022-11-018046Actual
20451219.912023-11-0180611Actual
31033532.682024-08-3180311Actual
212161785.962023-12-028018Actual
17301163.532023-08-0180311Actual
13816476.002023-05-018016Actual
5131310.002022-09-018046Actual
15176764.732023-06-018068Actual
11571898.002023-03-018015Actual
1443222.042023-05-0180212Actual
29550.002022-05-018013Budget
1544617.002022-06-018065Actual
21391242.252023-12-0280311Actual
221271062.002023-12-308017Actual
278931083.732024-05-3180213Actual
25351395.452024-03-3180111Actual
19954495.002023-11-018036Actual
3647720.002022-08-018064Actual
30886955.642024-08-318028Actual
384851301.002025-04-018065Actual
35731243.322024-12-3080212Actual
30146332.842024-07-3180113Actual
121831170.802023-03-018018Actual
3910287.002022-08-018026Actual
256951418.002024-04-308013Actual
38861869.282025-04-018028Actual
263012382.942024-04-308018Actual
24728199.002024-03-318073Actual
26565245.442024-04-3080611Actual
9148100.002022-12-308073Budget
305101081.002024-08-318065Actual
17654197.002023-09-018073Actual
9257882.002022-12-308064Actual
32212168.852024-09-3080511Actual
336371587.002024-12-018013Actual
10047380.002022-12-308068Budget
269871108.002024-05-318064Actual
20659992.002023-12-028063Actual
285201143.002024-07-018067Actual
2789200.002022-07-028026Budget
4054280.002022-08-018056Budget
9721480.002022-12-308066Budget
8872623.822022-12-028028Actual
8402259.002022-12-028026Actual
25852861.002024-04-308064Actual
12937621.002023-04-018036Actual
14824412.002023-06-018016Actual
315081955.002024-09-308014Actual
1077480.002022-05-018068Budget
5236480.002022-09-018066Budget
37944580.562025-03-0180611Actual
15316226.302023-06-0180411Actual
27276456.002024-05-318066Actual
2524650.002022-07-028064Budget
32899428.002024-10-318046Actual
383921108.002025-04-018064Actual
25947901.002024-04-308065Actual
125591085.002023-04-018014Actual
18006401.002023-09-018066Actual
29880181.612024-07-3180211Actual
23459312.472024-01-3080611Actual
8452655.002022-12-028036Actual
12292611.702023-03-018068Actual
689262.002022-05-018056Actual
29549266.002024-07-318056Actual
32303564.602024-09-3080112Actual
17894140.002023-09-018026Actual
34432430.552024-12-0180411Actual
337571776.002024-12-018014Actual
4519550.002022-09-018013Budget
331351002.612024-10-318028Actual
58311272.002022-10-018014Actual
33343549.712024-10-3180611Actual
13422843.522023-04-018068Actual
22367163.532023-12-3080211Actual
383572034.002025-04-018014Actual
29907512.472024-07-3180311Actual
12888200.002023-04-018026Budget
376241348.002025-03-018067Actual
10373650.002023-01-308064Budget
26114209.002024-04-308056Actual
17922561.002023-09-018036Actual
39334959.162025-04-0180613Actual
268681252.002024-05-318063Actual
15234372.042023-06-0180111Actual
28288613.002024-07-018016Actual
359731054.002025-01-308063Actual
1632360.332023-07-0280511Actual
2457952.892024-02-2980612Actual
34698766.182024-12-0180213Actual
24347115.652024-02-2980211Actual
36735369.912025-01-3080411Actual
13421480.002023-04-018068Budget
10372623.002023-01-308064Actual
7281283.002022-11-018026Actual
6254380.002022-10-018046Budget
259121041.002024-04-308015Actual
22011346.002023-12-308046Actual
6031742.002022-10-018065Actual
237261024.002024-02-298014Actual
365951035.952025-01-308068Actual
16296219.912023-07-0280411Actual
8354550.002022-12-028016Budget
291711025.002024-07-318063Actual
11572850.002023-03-018015Budget
34879444.002024-12-308073Actual
17948259.002023-09-018046Actual
32245480.562024-09-3080611Actual
2140675.342022-06-018028Actual
31152610.342024-08-3180112Actual
20779669.002023-12-028064Actual
1544170.972023-06-0180612Actual
302621836.002024-08-318013Actual
1647344.382023-07-0280612Actual
27217471.002024-05-318046Actual
8135779.002022-12-028064Actual
7622865.002022-11-018067Actual
27689555.022024-05-3180611Actual
91961100.002022-12-308014Budget
12432380.002023-04-018063Budget
27655192.252024-05-3180511Actual
10838511.002023-01-308066Actual
23225675.342024-01-308028Actual
16685583.002023-08-018064Actual
8276668.002022-12-028065Actual
160941517.782023-07-028018Actual
29079715.302024-07-0180613Actual
2603497.002024-04-308026Actual
7888550.002022-12-028013Budget
1623550.002022-06-018016Budget
263291069.282024-04-308028Actual
7810487.452022-11-018068Actual
21066425.002023-12-028066Actual
4333750.002022-08-018018Budget
1526258.212023-06-0180211Actual
11165669.282023-01-308068Actual
1948020.972023-10-0180112Actual
342591285.952024-12-018028Actual
12841480.002023-04-018016Budget
20956137.002023-12-028026Actual
26062445.002024-04-308036Actual
2281550.002022-07-028013Budget
28343711.002024-07-018036Actual
13031280.002023-04-018056Budget
360582134.002025-01-308014Actual
1426059.272023-05-0180211Actual
26776738.112024-04-3080613Actual
296741247.002024-07-318067Actual
30026547.582024-07-3180112Actual
6769550.002022-11-018013Budget
20716222.002023-12-028073Actual
28586.002022-05-018013Actual
6581750.002022-10-018018Budget
7561950.002022-11-018017Budget
10126560.002023-01-308013Actual
3862595.002022-08-018016Actual
6501650.002022-10-018067Budget
2537958.212024-03-3180211Actual
10636211.002023-01-308026Actual
20417124.172023-11-0180511Actual
297941169.282024-07-318068Actual
3458380.002022-08-018063Budget
27775118.852024-05-3180212Actual
37857532.682025-03-0180311Actual
35849759.162024-12-3080213Actual
3784907.002022-08-018065Actual
5375623.002022-09-018067Actual
21746917.002023-12-308014Actual
114311000.002023-03-018014Budget
9149109.002022-12-308073Actual
10264162.002023-01-308073Actual
32873608.002024-10-318036Actual
27808939.072024-05-3180612Actual
357806.002022-05-018015Actual
13234786.002023-04-018067Actual
297322151.122024-07-318018Actual
2880796.512024-07-0180511Actual
206241653.002023-12-028013Actual
3317480.002022-07-028068Budget
11810550.002023-03-018036Budget
3725757.002022-08-018015Actual
8027100.002022-12-028073Budget
10048764.732022-12-308068Actual
19748535.002023-11-018064Actual
3070950.002022-07-028017Budget
3863480.002022-08-018016Budget
14287228.422023-05-0180311Actual
8545334.002022-12-028056Actual
32604520.002024-10-318073Actual
38064983.762025-03-0180612Actual
373351155.002025-03-018065Actual
10917955.002023-01-308017Actual
38981339.062025-04-0180211Actual
22454369.912023-12-3080611Actual
274541401.112024-05-318028Actual
2662464.592024-04-3080112Actual
1482850.002022-06-018015Budget
32101349.592022-07-028018Actual
14673553.002023-06-018064Actual
11166480.002023-01-308068Budget
35558414.602024-12-3080311Actual
246711029.002024-03-318063Actual
9570648.002022-12-308036Actual
5564480.002022-09-018068Budget
31272387.222024-08-3180113Actual
37179405.002025-03-018073Actual
170331146.002023-08-018017Actual
28780435.872024-07-0180411Actual
11857480.002023-03-018046Budget
133131360.202023-04-018018Actual
58301100.002022-10-018014Budget
4114480.002022-08-018066Budget
21244860.192023-12-028028Actual
32925232.002024-10-318056Actual
10265200.002023-01-308073Budget
69541051.002022-11-018014Actual
37393543.002025-03-018016Actual
1874480.002022-06-018066Budget
8214840.002022-12-028015Actual
12762650.002023-04-018065Budget
1543650.002022-06-018065Budget
13361380.002023-04-018028Budget
39096652.902025-04-0180611Actual
8026150.002022-12-028073Actual
18275299.702023-09-0180111Actual
31214866.732024-08-3180612Actual
10452850.002023-01-308015Budget
7483397.002022-11-018066Actual
286401025.342024-07-018068Actual
297601013.222024-07-318028Actual
5084550.002022-09-018036Budget
17328242.252023-08-0180411Actual
32103746.522024-09-3080111Actual
18357172.042023-09-0180411Actual
1954950.002022-06-018017Budget
26477223.102024-04-3080311Actual
642393.002022-05-018046Actual
38624356.002025-04-018046Actual
350001488.002024-12-308015Actual
25406155.022024-03-3180311Actual
37420186.002025-03-018026Actual
43321035.952022-08-018018Actual
33521597.752024-10-3180113Actual
3536173.002022-08-018073Actual
12938550.002023-04-018036Budget
75621155.002022-11-018017Actual
8355670.002022-12-028016Actual
36852442.262025-01-3080112Actual
13421051.002022-06-018014Actual
27628453.962024-05-3180411Actual
7809380.002022-11-018068Budget
7423200.002022-11-018056Budget
125581000.002023-04-018014Budget
11760200.002023-03-018026Budget
281951216.002024-07-018015Actual
154981797.002023-07-028013Actual
11304380.002023-03-018063Budget
6828480.002022-11-018063Budget
8931478.362022-12-028068Actual
4907749.002022-09-018065Actual
2662890.002022-07-028065Actual
13171850.002023-04-018017Budget
12042848.002023-03-018017Actual
37474445.002025-03-018046Actual
33227855.032024-10-3180111Actual
2157061.402023-12-0280612Actual
169100.002022-05-018073Budget
39182243.322025-04-0180212Actual
267431004.782024-04-3080213Actual
354111035.952024-12-308028Actual
15859509.002023-07-028036Actual
36998803.022025-01-3080213Actual
6361380.002022-10-018066Actual
17974169.002023-09-018056Actual
28315158.002024-07-018026Actual
18720626.002023-10-018064Actual
25081436.002024-03-318066Actual
10732480.002023-01-308046Budget
135401143.002023-05-018063Actual
1950723.102023-10-0180212Actual
2014705.002022-06-018067Actual
5563643.522022-09-018068Actual
2452041.192024-02-2980112Actual
4518531.002022-09-018013Actual
303821855.002024-08-318014Actual
268331575.002024-05-318013Actual
316011318.002024-09-308015Actual
417650.002022-05-018065Budget
20837803.002023-12-028015Actual
279831784.002024-07-018013Actual
18871357.002023-10-018016Actual
22070405.002023-12-308066Actual
145201396.002023-06-018013Actual
2393985.002024-02-298026Actual
6255506.002022-10-018046Actual
47041146.002022-09-018014Actual
175971108.002023-09-018063Actual
35531359.282024-12-3080211Actual
320111158.682024-09-308028Actual
31180210.342024-08-3180212Actual
16836499.002023-08-018016Actual
9986480.002022-12-308028Budget
7015742.002022-11-018064Actual
38598685.002025-04-018036Actual
22757571.002024-01-308064Actual
36561982.922025-01-308028Actual
38002415.662025-03-0180112Actual
5782200.002022-10-018073Budget
11962444.002023-03-018066Actual
35585405.022024-12-3080411Actual
15653638.002023-07-028064Actual
103131000.002023-01-308014Budget
9859636.002022-12-308067Actual
418668.002022-05-018065Actual
269531757.002024-05-318014Actual
6301246.002022-10-018056Actual
27488955.642024-05-318068Actual
2442856.082024-02-2980511Actual
24401238.002024-02-2980411Actual
168143.002022-05-018073Actual
16269166.722023-07-0280311Actual
2557825.232024-03-3180212Actual
88380.002022-05-018063Budget
7700750.002022-11-018018Budget
285782482.952024-07-018018Actual
330491296.002024-10-318067Actual
35851100.002022-08-018014Budget
2932200.002022-07-028056Budget
38683536.002025-04-018066Actual
20131764.002023-11-018067Actual
34579203.952024-12-0180212Actual
8684950.002022-12-028017Budget
110571375.352023-01-308018Actual
28961727.372024-07-0180612Actual
342312110.212024-12-018018Actual
180631201.002023-09-018017Actual
15804450.002023-07-028016Actual
2561043.312024-03-3180612Actual
88241079.892022-12-028018Actual
2202701.092022-06-018068Actual
2454711.402024-02-2980212Actual
19389122.042023-10-0180511Actual
12103661.002023-03-018067Actual
3259380.002022-07-028028Budget
1814200.002022-06-018056Budget
327251336.002024-10-318015Actual
38149678.462025-03-0180213Actual
292911062.002024-07-318064Actual
160011197.002023-07-028017Actual
1158624.002022-06-018013Actual
54541532.932022-09-018018Actual
37448582.002025-03-018036Actual
19926167.002023-11-018026Actual
16778827.002023-08-018065Actual
175621780.002023-09-018013Actual
33255327.362024-10-3180211Actual
1744723.102023-08-0180112Actual
6158254.002022-10-018026Actual
1766458.002022-06-018046Actual
38650336.002025-04-018056Actual
23993353.002024-02-298046Actual
1446362.462023-05-0180612Actual
4766650.002022-09-018064Budget
12041850.002023-03-018017Budget
3258511.702022-07-028028Actual
16122740.492023-07-028028Actual
33401460.342024-10-3180112Actual
10186380.002023-01-308063Budget
282301192.002024-07-018065Actual
129499.002022-06-018073Actual
11633650.002023-03-018065Budget
16565997.002023-08-018063Actual
319251373.002024-09-308067Actual
3397550.002022-08-018013Budget
37030722.322025-01-3080613Actual
17809772.002023-09-018065Actual
34049294.002024-12-018056Actual
7749511.702022-11-018028Actual
17774644.002023-09-018015Actual
32958568.002024-10-318066Actual
28369408.002024-07-018046Actual
20871811.002023-12-028065Actual
326322174.002024-10-318014Actual
28927112.462024-07-0180212Actual
13897331.002023-05-018046Actual
13871406.002023-05-018036Actual
22339356.082023-12-3080111Actual
14639931.002023-06-018014Actual
241081184.002024-02-298017Actual
830950.002022-05-018017Budget
30675272.002024-08-318056Actual
13956397.002023-05-018066Actual
9335772.002022-12-308015Actual
4657200.002022-09-018073Budget
13756567.002023-05-018065Actual
18184623.822023-09-018028Actual
221621029.002023-12-308067Actual
23854730.002024-02-298065Actual
2354955.022024-01-3080612Actual
2419100.002022-07-028073Budget
22849638.002024-01-308065Actual
22815814.002024-01-308015Actual
36350320.002025-01-308056Actual
6032650.002022-10-018065Budget
302971103.002024-08-318063Actual
1953851.822023-10-0180612Actual
359391488.002025-01-308013Actual
191021144.002023-10-018067Actual
25173992.002024-03-318067Actual
19222740.492023-10-018068Actual
20984524.002023-12-028036Actual
273331606.002024-05-318017Actual
14232315.662023-05-0180111Actual
27601564.602024-05-3180311Actual
9256750.002022-12-308064Budget
39008339.062025-04-0180311Actual
26422453.962024-04-3080111Actual
32818636.002024-10-318016Actual
1750572.042023-08-0180612Actual
31094585.882024-08-3180611Actual
17154598.062023-08-018028Actual
14766579.002023-06-018065Actual
1641542.252023-07-0280112Actual
8825750.002022-12-028018Budget
748480.002022-05-018066Budget
3959601.002022-08-018036Actual
15289156.082023-06-0180311Actual
290461073.202024-07-0180213Actual
2254574.162023-12-3080612Actual
12433356.002023-04-018063Actual
10588546.002023-01-308016Actual
34493746.522024-12-0180611Actual
7232620.002022-11-018016Actual
4194850.002022-08-018017Budget
11904207.002023-03-018056Actual
9617348.002022-12-308046Actual
11493650.002023-03-018064Budget
12511214.002023-04-018073Actual
2013650.002022-06-018067Budget
6208550.002022-10-018036Budget
5316850.002022-09-018017Budget
5642531.002022-10-018013Actual

Generated 2025-06-01 01:13:29.739 UTC