[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-04-3080613Actual
1813202.002022-06-018056Actual
28586.002022-05-018013Actual
5564480.002022-09-018068Budget
642393.002022-05-018046Actual
17154598.062023-08-018028Actual
22394213.532023-12-3080311Actual
125591085.002023-04-018014Actual
302971103.002024-08-318063Actual
16357206.082023-07-0280611Actual
165301622.002023-08-018013Actual
18006401.002023-09-018066Actual
418668.002022-05-018065Actual
237261024.002024-02-298014Actual
34459164.592024-12-0180511Actual
24728199.002024-03-318073Actual
9335772.002022-12-308015Actual
4193756.002022-08-018017Actual
175971108.002023-09-018063Actual
370871906.002025-03-018013Actual
27866360.912024-05-3180113Actual
32101349.592022-07-028018Actual
98001029.002022-12-308017Actual
19222740.492023-10-018068Actual
17389352.892023-08-0180611Actual
10686632.002023-01-308036Actual
4194850.002022-08-018017Budget
150211323.002023-06-018017Actual
24848673.002024-03-318015Actual
17867509.002023-09-018016Actual
196291051.002023-11-018063Actual
6502793.002022-10-018067Actual
34432430.552024-12-0180411Actual
5083565.002022-09-018036Actual
21479230.552023-12-0280611Actual
10509650.002023-01-308065Budget
28753409.282024-07-0180311Actual
2013650.002022-06-018067Budget
1216380.002022-06-018063Budget
4054280.002022-08-018056Budget
18871357.002023-10-018016Actual
231041039.002024-01-308017Actual
4908650.002022-09-018065Budget
13923246.002023-05-018056Actual
6302280.002022-10-018056Budget
10187393.002023-01-308063Actual
308001260.002024-08-318067Actual
5563643.522022-09-018068Actual
43321035.952022-08-018018Actual
26007293.002024-04-308016Actual
31180210.342024-08-3180212Actual
32818636.002024-10-318016Actual
19010421.002023-10-018066Actual
263291069.282024-04-308028Actual
2990480.002022-07-028066Budget
27689555.022024-05-3180611Actual
252311698.082024-03-318018Actual
20871811.002023-12-028065Actual
279261106.542024-05-3180613Actual
33548701.262024-10-3180213Actual
21066425.002023-12-028066Actual
12888200.002023-04-018026Budget
2056767.782023-11-0180612Actual
10636211.002023-01-308026Actual
305101081.002024-08-318065Actual
38981339.062025-04-0180211Actual
17188819.282023-08-018068Actual
273331606.002024-05-318017Actual
14172772.312023-05-018068Actual
23459312.472024-01-3080611Actual
7232620.002022-11-018016Actual
371221287.002025-03-018063Actual
12937621.002023-04-018036Actual
3317480.002022-07-028068Budget
114301178.002023-03-018014Actual
18778638.002023-10-018015Actual
31749653.002024-09-308036Actual
20984524.002023-12-028036Actual
20929381.002023-12-028016Actual
88241079.892022-12-028018Actual
2837683.002022-07-028036Actual
2393985.002024-02-298026Actual
24996529.002024-03-318036Actual
242001417.772024-02-298018Actual
285201143.002024-07-018067Actual
195951543.002023-11-018013Actual
1644222.042023-07-0280212Actual
7621750.002022-11-018067Budget
11712480.002023-03-018016Budget
1747423.102023-08-0180212Actual
14347230.552023-05-0180611Actual
2281550.002022-07-028013Budget
4518531.002022-09-018013Actual
269871108.002024-05-318064Actual
348221047.002024-12-308063Actual
27191661.002024-05-318036Actual
38570262.002025-04-018026Actual
216271440.002023-12-308013Actual
7809380.002022-11-018068Budget
33309334.812024-10-3180411Actual
13092468.002023-04-018066Actual
12042848.002023-03-018017Actual
31480398.002024-09-308073Actual
326671323.002024-10-318064Actual
6906100.002022-11-018073Budget
349072003.002024-12-308014Actual
38683536.002025-04-018066Actual
251381360.002024-03-318017Actual
21244860.192023-12-028028Actual
6207655.002022-10-018036Actual
9256750.002022-12-308064Budget
32845157.002024-10-318026Actual
242611031.402024-02-298068Actual
10732480.002023-01-308046Budget
2555133.742024-03-3180112Actual
3459382.002022-08-018063Actual
13431000.002022-06-018014Budget
325121587.002024-10-318013Actual
11962444.002023-03-018066Actual
36852442.262025-01-3080112Actual
34493746.522024-12-0180611Actual
39035564.602025-04-0180411Actual
291361733.002024-07-318013Actual
36185977.002025-01-308065Actual
39334959.162025-04-0180613Actual
3211750.002022-07-028018Budget
383921108.002025-04-018064Actual
20921210.192022-06-018018Actual
2419100.002022-07-028073Budget
15944356.002023-07-028066Actual
1670219.002022-06-018026Actual
6360480.002022-10-018066Budget
258171258.002024-04-308014Actual
256951418.002024-04-308013Actual
36561982.922025-01-308028Actual
24019283.002024-02-298056Actual
596550.002022-05-018036Budget
8135779.002022-12-028064Actual
25789308.002024-04-308073Actual
6581750.002022-10-018018Budget
37857532.682025-03-0180311Actual
37393543.002025-03-018016Actual
23967519.002024-02-298036Actual
15533945.002023-07-028063Actual
103131000.002023-01-308014Budget
28343711.002024-07-018036Actual
12103661.002023-03-018067Actual
21364160.342023-12-0280211Actual
32604520.002024-10-318073Actual
9394808.002022-12-308065Actual
13312750.002023-04-018018Budget
3318687.462022-07-028068Actual
1953888.002022-06-018017Actual
2351744.382024-01-3080112Actual
1735560.332023-08-0180511Actual
33672992.002024-12-018063Actual
32212168.852024-09-3080511Actual
9701260.202022-05-018018Actual
11382200.002023-03-018073Budget
34671722.322024-12-0180113Actual
29442515.002024-07-318016Actual
5315789.002022-09-018017Actual
20217860.192023-11-018028Actual
154981797.002023-07-028013Actual
13233750.002023-04-018067Budget
23993353.002024-02-298046Actual
4766650.002022-09-018064Budget
22367163.532023-12-3080211Actual
8499380.002022-12-028046Budget
1540834.802023-06-0180112Actual
2884446.002022-07-028046Actual
27747636.942024-05-3180112Actual
37944580.562025-03-0180611Actual
36270167.002025-01-308026Actual
18686984.002023-10-018014Actual
387751166.002025-04-018067Actual
30649338.002024-08-318046Actual
17301163.532023-08-0180311Actual
9148100.002022-12-308073Budget
31152610.342024-08-3180112Actual
129499.002022-06-018073Actual
8026150.002022-12-028073Actual
24462365.662024-02-2980611Actual
34378183.742024-12-0180211Actual
20716222.002023-12-028073Actual
9570648.002022-12-308036Actual
212161785.962023-12-028018Actual
11856401.002023-03-018046Actual
2251222.042023-12-3080112Actual
2141380.002022-06-018028Budget
316361229.002024-09-308065Actual
27488955.642024-05-318068Actual
6111487.002022-10-018016Actual
12182750.002023-03-018018Budget
12370550.002023-04-018013Budget
141101504.142023-05-018018Actual
10127550.002023-01-308013Budget
6159280.002022-10-018026Budget
2789200.002022-07-028026Budget
22962492.002024-01-308036Actual
1850970.972023-09-0180612Actual
11963480.002023-03-018066Budget
28369408.002024-07-018046Actual
15618852.002023-07-028014Actual
22037188.002023-12-308056Actual
191601925.362023-10-018018Actual
4519550.002022-09-018013Budget
5177280.002022-09-018056Budget
1443222.042023-05-0180212Actual
341731062.002024-12-018067Actual
2014705.002022-06-018067Actual
17774644.002023-09-018015Actual
2931270.002022-07-028056Actual
11571898.002023-03-018015Actual
22849638.002024-01-308065Actual
6031742.002022-10-018065Actual
14879495.002023-06-018036Actual
80751100.002022-12-028014Budget
13093480.002023-04-018066Budget
5969907.002022-10-018015Actual
9616380.002022-12-308046Budget
125581000.002023-04-018014Budget
8932380.002022-12-028068Budget
39274559.162025-04-0180113Actual
12761598.002023-04-018065Actual
20837803.002023-12-028015Actual
29549266.002024-07-318056Actual
7153720.002022-11-018065Actual
13234786.002023-04-018067Actual
23259740.492024-01-308068Actual
331691210.192024-10-318068Actual
2254574.162023-12-3080612Actual
5130380.002022-09-018046Budget
175621780.002023-09-018013Actual
26450190.122024-04-3080211Actual
1744723.102023-08-0180112Actual
10838511.002023-01-308066Actual
10779280.002023-01-308056Budget
10047380.002022-12-308068Budget
282301192.002024-07-018065Actual
26147288.002024-04-308066Actual
8931478.362022-12-028068Actual
4440740.492022-08-018068Actual
25852861.002024-04-308064Actual
24319274.172024-02-2980111Actual
384851301.002025-04-018065Actual
336371587.002024-12-018013Actual
33521597.752024-10-3180113Actual
1402650.002022-06-018064Budget
36762190.122025-01-3080511Actual
36030315.002025-01-308073Actual
20250993.522023-11-018068Actual
11713556.002023-03-018016Actual
14673553.002023-06-018064Actual
2161051.002022-05-018014Actual
32131366.722024-09-3080211Actual
23047425.002024-01-308066Actual
296391767.002024-07-318017Actual
32455678.462024-09-3080613Actual
11105380.002023-01-308028Budget
10372623.002023-01-308064Actual
284851963.002024-07-018017Actual
36880109.272025-01-3080212Actual
35841131.002022-08-018014Actual
32395608.282024-09-3080113Actual
16122740.492023-07-028028Actual
341381767.002024-12-018017Actual
13172806.002023-04-018017Actual
829859.002022-05-018017Actual
1767380.002022-06-018046Budget
13599415.002023-05-018073Actual
36681320.982025-01-3080211Actual
1446362.462023-05-0180612Actual
88380.002022-05-018063Budget
34613902.902024-12-0180612Actual
99381575.352022-12-308018Actual
1526258.212023-06-0180211Actual
27136489.002024-05-318016Actual
26716350.382024-04-3080113Actual
38624356.002025-04-018046Actual
383572034.002025-04-018014Actual
3784907.002022-08-018065Actual
19422318.852023-10-0180611Actual
7561950.002022-11-018017Budget
28698824.182024-07-0180111Actual
36913683.752025-01-3080612Actual
1954950.002022-06-018017Budget
15746730.002023-07-028065Actual
8825750.002022-12-028018Budget
359731054.002025-01-308063Actual
3863480.002022-08-018016Budget
263621046.562024-04-308068Actual
7233550.002022-11-018016Budget
8745757.002022-12-028067Actual
387401780.002025-04-018017Actual
241081184.002024-02-298017Actual
19389122.042023-10-0180511Actual
28075410.002024-07-018073Actual
17894140.002023-09-018026Actual
29907512.472024-07-3180311Actual
10917955.002023-01-308017Actual
24347115.652024-02-2980211Actual
36324422.002025-01-308046Actual
9617348.002022-12-308046Actual
35200237.002024-12-308056Actual
22722940.002024-01-308014Actual
22281701.092023-12-308068Actual
27546807.162024-05-3180111Actual
26504213.532024-04-3080411Actual
1948020.972023-10-0180112Actual
2880796.512024-07-0180511Actual
26422453.962024-04-3080111Actual
4656200.002022-09-018073Actual
309201375.352024-08-318068Actual
29968528.432024-07-3180611Actual
25406155.022024-03-3180311Actual
20779669.002023-12-028064Actual
12985480.002023-04-018046Budget
11304380.002023-03-018063Budget
2442856.082024-02-2980511Actual
4579345.002022-09-018063Actual
13843131.002023-05-018026Actual
38598685.002025-04-018036Actual
290461073.202024-07-0180213Actual
34405485.872024-12-0180311Actual
16836499.002023-08-018016Actual
31801291.002024-09-308056Actual
15316226.302023-06-0180411Actual
268331575.002024-05-318013Actual
14639931.002023-06-018014Actual
12291480.002023-03-018068Budget
6439850.002022-10-018017Budget
9393650.002022-12-308065Budget
23399235.872024-01-3080411Actual
18098756.002023-09-018067Actual
21158823.002023-12-028067Actual
33463813.542024-10-3180612Actual
1647344.382023-07-0280612Actual
281032174.002024-07-018014Actual
236061562.002024-02-298013Actual
18658214.002023-10-018073Actual
31214866.732024-08-3180612Actual
12511214.002023-04-018073Actual
9720430.002022-12-308066Actual
4907749.002022-09-018065Actual
2561043.312024-03-3180612Actual
30691113.002022-07-028017Actual
11245550.002023-03-018013Budget
19686428.002023-11-018073Actual
6769550.002022-11-018013Budget
23641869.002024-02-298063Actual
20039356.002023-11-018066Actual
38064983.762025-03-0180612Actual
292911062.002024-07-318064Actual
280181136.002024-07-018063Actual
171261479.902023-08-018018Actual
6032650.002022-10-018065Budget
5503748.062022-09-018028Actual
2201480.002022-06-018068Budget
6690669.282022-10-018068Actual
21123945.002023-12-028017Actual
22694407.002024-01-308073Actual
13171850.002023-04-018017Budget
47041146.002022-09-018014Actual
281371159.002024-07-018064Actual
393011013.552025-04-0180213Actual
11633650.002023-03-018065Budget
19980314.002023-11-018046Actual
28315158.002024-07-018026Actual
168143.002022-05-018073Actual
206241653.002023-12-028013Actual
32958568.002024-10-318066Actual
1544170.972023-06-0180612Actual
11760200.002023-03-018026Budget
595602.002022-05-018036Actual
35822369.682024-12-3080113Actual
279831784.002024-07-018013Actual
308582625.372024-08-318018Actual
8027100.002022-12-028073Budget
35731243.322024-12-3080212Actual
246711029.002024-03-318063Actual
8546200.002022-12-028056Budget
30146332.842024-07-3180113Actual
8355670.002022-12-028016Actual
30354417.002024-08-318073Actual
89449.002022-05-018063Actual
6628480.002022-10-018028Budget
11761300.002023-03-018026Actual
4657200.002022-09-018073Budget
1295100.002022-06-018073Budget
365951035.952025-01-308068Actual
18952257.002023-10-018046Actual
24228779.882024-02-298028Actual
54541532.932022-09-018018Actual
16685583.002023-08-018064Actual
5236480.002022-09-018066Budget
2157061.402023-12-0280612Actual
30173796.002024-07-3180213Actual
11104649.582023-01-308028Actual
161561031.402023-07-028068Actual
29228449.002024-07-318073Actual
1018617.762022-05-018028Actual
20363102.892023-11-0180311Actual
20659992.002023-12-028063Actual
20336110.342023-11-0180211Actual
19188898.072023-10-018028Actual
2524650.002022-07-028064Budget
4380811.702022-08-018028Actual
4254757.002022-08-018067Actual
546209.002022-05-018026Actual
12433356.002023-04-018063Actual
23345178.422024-01-3080211Actual
1953851.822023-10-0180612Actual
7482480.002022-11-018066Budget
22454369.912023-12-3080611Actual
22248716.252023-12-308028Actual
23014291.002024-01-308056Actual
19362175.232023-10-0180411Actual
7330648.002022-11-018036Actual
376241348.002025-03-018067Actual
31331722.322024-08-3180613Actual
1838451.822023-09-0180511Actual
1847649.702023-09-0180112Actual
36383463.002025-01-308066Actual
19841623.002023-11-018065Actual
7094705.002022-11-018015Actual
3458380.002022-08-018063Budget
11305412.002023-03-018063Actual
15911259.002023-07-028056Actual
2418159.002022-07-028073Actual
9859636.002022-12-308067Actual
33997666.002024-12-018036Actual
20956137.002023-12-028026Actual
145541108.002023-06-018063Actual
11857480.002023-03-018046Budget
30026547.582024-07-3180112Actual
22637966.002024-01-308063Actual
14314163.532023-05-0180411Actual
25351395.452024-03-3180111Actual
347871715.002024-12-308013Actual
21872592.002023-12-308065Actual
27655192.252024-05-3180511Actual
34350950.782024-12-0180111Actual
13360655.642023-04-018028Actual
14731875.002023-06-018015Actual
13661696.002023-05-018064Actual
160011197.002023-07-028017Actual
12230458.672023-03-018028Actual
9939750.002022-12-308018Budget
292561795.002024-07-318014Actual
318911731.002024-09-308017Actual
9987867.762022-12-308028Actual
14015945.002023-05-018017Actual
15711680.002023-07-028015Actual
327251336.002024-10-318015Actual
10685550.002023-01-308036Budget
2991579.002022-07-028066Actual
4007380.002022-08-018046Budget
185661848.002023-10-018013Actual
262411171.002024-04-308067Actual
13627798.002023-05-018014Actual
1077480.002022-05-018068Budget
65801288.982022-10-018018Actual
304751243.002024-08-318015Actual
498584.002022-05-018016Actual
313881802.002024-09-308013Actual
18720626.002023-10-018064Actual
35849759.162024-12-3080213Actual
35558414.602024-12-3080311Actual
8604501.002022-12-028066Actual
19954495.002023-11-018036Actual
262061496.002024-04-308017Actual
6501650.002022-10-018067Budget
360582134.002025-01-308014Actual
23819779.002024-02-298015Actual
14811039.002022-06-018015Actual
17948259.002023-09-018046Actual
24142888.002024-02-298067Actual
5131310.002022-09-018046Actual
1750572.042023-08-0180612Actual
8276668.002022-12-028065Actual
31834458.002024-09-308066Actual
37030722.322025-01-3080613Actual
6768703.002022-11-018013Actual
331351002.612024-10-318028Actual
373001389.002025-03-018015Actual
13361380.002023-04-018028Budget
3561284.802024-12-3080511Actual
337921159.002024-12-018064Actual
17328242.252023-08-0180411Actual
39216939.072025-04-0180612Actual
33729362.002024-12-018073Actual
5035280.002022-09-018026Budget
689262.002022-05-018056Actual
4381480.002022-08-018028Budget
281951216.002024-07-018015Actual
37179405.002025-03-018073Actual
38272983.002025-04-018063Actual
31694566.002024-09-308016Actual
24790497.002024-03-318064Actual
9721480.002022-12-308066Budget
21036265.002023-12-028056Actual
14905283.002023-06-018046Actual
326322174.002024-10-318014Actual
121831170.802023-03-018018Actual
10978750.002023-01-308067Budget
15350345.452023-06-0180611Actual
32899428.002024-10-318046Actual
38030106.082025-03-0180212Actual
16214376.302023-07-0280111Actual
3537200.002022-08-018073Budget
2342661.402024-01-3080511Actual
8213650.002022-12-028015Budget
27628453.962024-05-3180411Actual
34879444.002024-12-308073Actual
17274115.652023-08-0180211Actual
33282349.702024-10-3180311Actual
5084550.002022-09-018036Budget
37884544.392025-03-0180411Actual
10373650.002023-01-308064Budget
327601277.002024-10-318065Actual
8402259.002022-12-028026Actual
259121041.002024-04-308015Actual
7423200.002022-11-018056Budget
22907400.002024-01-308016Actual
9799950.002022-12-308017Budget
286061058.682024-07-018028Actual
21985533.002023-12-308036Actual
32547972.002024-10-318063Actual
2788133.002022-07-028026Actual
10048764.732022-12-308068Actual
890676.002022-05-018067Actual
38543515.002025-04-018016Actual
32185475.242024-09-3080411Actual
33969176.002024-12-018026Actual
15653638.002023-07-028064Actual
12104750.002023-03-018067Budget
23854730.002024-02-298065Actual
5455750.002022-09-018018Budget
3259380.002022-07-028028Budget
28899610.342024-07-0180112Actual
11244710.002023-03-018013Actual
278931083.732024-05-3180213Actual
221621029.002023-12-308067Actual
330491296.002024-10-318067Actual
13871406.002023-05-018036Actual
2454711.402024-02-2980212Actual
11903280.002023-03-018056Budget
15142649.582023-06-018028Actual
1874480.002022-06-018066Budget
12371566.002023-04-018013Actual
38953745.452025-04-0180111Actual
231971346.562024-01-308018Actual
28726241.192024-07-0180211Actual
24374164.592024-02-2980311Actual
25293828.372024-03-318068Actual
2557825.232024-03-3180212Actual
30595262.002024-08-318026Actual
231391134.002024-01-308067Actual
6301246.002022-10-018056Actual
16622445.002023-08-018073Actual
27808939.072024-05-3180612Actual
135401143.002023-05-018063Actual
14931242.002023-06-018056Actual
9472632.002022-12-308016Actual
5890650.002022-10-018064Budget
32303564.602024-09-3080112Actual
29019553.892024-07-0180113Actual
13816476.002023-05-018016Actual
8275650.002022-12-028065Budget
29497679.002024-07-318036Actual
4114480.002022-08-018066Budget
16917324.002023-08-018046Actual
3070950.002022-07-028017Budget
30568557.002024-08-318016Actual
16863128.002023-08-018026Actual
13756567.002023-05-018065Actual
361501431.002025-01-308015Actual
4986480.002022-09-018016Budget
6158254.002022-10-018026Actual
3862595.002022-08-018016Actual
9663198.002022-12-308056Actual
499550.002022-05-018016Budget
296741247.002024-07-318067Actual
26088259.002024-04-308046Actual
31006181.612024-08-3180211Actual
1671200.002022-06-018026Budget
7888550.002022-12-028013Budget
8214840.002022-12-028015Actual
34579203.952024-12-0180212Actual
39182243.322025-04-0180212Actual
35093483.002024-12-308016Actual
7748480.002022-11-018028Budget
7014750.002022-11-018064Budget
170331146.002023-08-018017Actual
2053622.042023-11-0180212Actual
31060441.192024-08-3180411Actual
36350320.002025-01-308056Actual
319832182.942024-09-308018Actual
32103746.522024-09-3080111Actual
8605480.002022-12-028066Budget
35882738.112024-12-3080613Actual
31272387.222024-08-3180113Actual
36298666.002025-01-308036Actual
19335101.822023-10-0180311Actual
7329550.002022-11-018036Budget
21838875.002023-12-308015Actual
10265200.002023-01-308073Budget
10977823.002023-01-308067Actual
338841240.002024-12-018065Actual
201891528.382023-11-018018Actual
5375623.002022-09-018067Actual
22815814.002024-01-308015Actual
15885299.002023-07-028046Actual
2838550.002022-07-028036Budget
342591285.952024-12-018028Actual
263012382.942024-04-308018Actual
353832110.212024-12-308018Actual
3131650.002022-07-028067Budget
31775368.002024-09-308046Actual
2452041.192024-02-2980112Actual
14138623.822023-05-018028Actual
320451196.562024-09-308068Actual
32158427.362024-09-3080311Actual
103121051.002023-01-308014Actual
75621155.002022-11-018017Actual
16269166.722023-07-0280311Actual
25730983.002024-04-308063Actual
9336650.002022-12-308015Budget
58311272.002022-10-018014Actual
9010550.002022-12-308013Budget
3646650.002022-08-018064Budget
16976433.002023-08-018066Actual
10186380.002023-01-308063Budget
17246308.212023-08-0180111Actual
2662464.592024-04-3080112Actual
19899421.002023-11-018016Actual
38650336.002025-04-018056Actual
21010360.002023-12-028046Actual
359391488.002025-01-308013Actual
12938550.002023-04-018036Budget
3960550.002022-08-018036Budget
17654197.002023-09-018073Actual
5642531.002022-10-018013Actual
1719663.002022-06-018036Actual
315081955.002024-09-308014Actual
2050934.802023-11-0180112Actual
32873608.002024-10-318036Actual
18898176.002023-10-018026Actual
37500326.002025-03-018056Actual
293841118.002024-07-318065Actual
7810487.452022-11-018068Actual
16743848.002023-08-018015Actual
8683831.002022-12-028017Actual
1440536.932023-05-0180112Actual
320111158.682024-09-308028Actual
382371715.002025-04-018013Actual
21336280.552023-12-0280111Actual
15590286.002023-07-028073Actual
150561039.002023-06-018067Actual
22070405.002023-12-308066Actual
27601564.602024-05-3180311Actual
971750.002022-05-018018Budget
13956397.002023-05-018066Actual
277749.002022-05-018064Actual
25022291.002024-03-318046Actual
25048164.002024-03-318056Actual
18978186.002023-10-018056Actual
2603497.002024-04-308026Actual
5891617.002022-10-018064Actual
17809772.002023-09-018065Actual
39096652.902025-04-0180611Actual
8684950.002022-12-028017Budget
18813827.002023-10-018065Actual
297322151.122024-07-318018Actual
12700963.002023-04-018015Actual
690200.002022-05-018056Budget
12621831.002023-04-018064Actual
23912505.002024-02-298016Actual
6255506.002022-10-018046Actual
34698766.182024-12-0180213Actual
35585405.022024-12-3080411Actual
11056750.002023-01-308018Budget
3725757.002022-08-018015Actual
8872623.822022-12-028028Actual
5643550.002022-10-018013Budget
3647720.002022-08-018064Actual
15289156.082023-06-0180311Actual
376822116.272025-03-018018Actual
375901646.002025-03-018017Actual
38002415.662025-03-0180112Actual
9860750.002022-12-308067Budget
2293494.002024-01-308026Actual
1426059.272023-05-0180211Actual
6208550.002022-10-018036Budget
13031280.002023-04-018056Budget
4333750.002022-08-018018Budget
191021144.002023-10-018067Actual
1720550.002022-06-018036Budget
4115601.002022-08-018066Actual
6907154.002022-11-018073Actual
35148600.002024-12-308036Actual
748480.002022-05-018066Budget
222201375.352023-12-308018Actual
5704380.002022-10-018063Budget
32925232.002024-10-318056Actual
20390226.302023-11-0180411Actual
6829454.002022-11-018063Actual
37420186.002025-03-018026Actual
31721173.002024-09-308026Actual
4845924.002022-09-018015Actual
10780300.002023-01-308056Actual
16943211.002023-08-018056Actual
9521225.002022-12-308026Actual
23317285.872024-01-3080111Actual
19806788.002023-11-018015Actual
7949480.002022-12-028063Budget
297941169.282024-07-318068Actual
8354550.002022-12-028016Budget
10452850.002023-01-308015Budget
28927112.462024-07-0180212Actual
26477223.102024-04-3080311Actual
269531757.002024-05-318014Actual
145201396.002023-06-018013Actual
285782482.952024-07-018018Actual
33343549.712024-10-3180611Actual
4846850.002022-09-018015Budget
7015742.002022-11-018064Actual
23761737.002024-02-298064Actual
38329299.002025-04-018073Actual
247561013.002024-03-318014Actual
35503707.162024-12-3080111Actual
29079715.302024-07-0180613Actual
36998803.022025-01-3080213Actual
352901646.002024-12-308017Actual
268681252.002024-05-318063Actual
267431004.782024-04-3080213Actual
2093750.002022-06-018018Budget
291711025.002024-07-318063Actual
273681269.002024-05-318067Actual
29880181.612024-07-3180211Actual
11810550.002023-03-018036Budget
335801094.252024-10-3180613Actual
216611060.002023-12-308063Actual
25947901.002024-04-308065Actual
2653145.442024-04-3080511Actual
77011058.682022-11-018018Actual
373351155.002025-03-018065Actual
2932200.002022-07-028056Budget
2525655.002022-07-028064Actual
381801183.732025-03-0180613Actual
2662890.002022-07-028065Actual
14611205.002023-06-018073Actual
297601013.222024-07-318028Actual
3397550.002022-08-018013Budget
24051321.002024-02-298066Actual
7376444.002022-11-018046Actual
889650.002022-05-018067Budget
9257882.002022-12-308064Actual
342312110.212024-12-018018Actual
37474445.002025-03-018046Actual
11383100.002023-03-018073Actual
2144552.892023-12-0280511Actual
5178289.002022-09-018056Actual
4987511.002022-09-018016Actual
353251351.002024-12-308067Actual
39008339.062025-04-0180311Actual
9149109.002022-12-308073Actual

Generated 2025-05-31 23:07:03.821 UTC