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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-018018Actual
17867509.002023-09-018016Actual
25433160.342024-03-3180411Actual
297601013.222024-07-318028Actual
25293828.372024-03-318068Actual
1954950.002022-06-018017Budget
9071480.002022-12-308063Budget
14811039.002022-06-018015Actual
292561795.002024-07-318014Actual
13312750.002023-04-018018Budget
31331722.322024-08-3180613Actual
35849759.162024-12-3080213Actual
17188819.282023-08-018068Actual
27163223.002024-05-318026Actual
22367163.532023-12-3080211Actual
23912505.002024-02-298016Actual
372072060.002025-03-018014Actual
20417124.172023-11-0180511Actual
12433356.002023-04-018063Actual
8276668.002022-12-028065Actual
27655192.252024-05-3180511Actual
10452850.002023-01-308015Budget
30595262.002024-08-318026Actual
5084550.002022-09-018036Budget
11761300.002023-03-018026Actual
3791179.482025-03-0180511Actual
16357206.082023-07-0280611Actual
16269166.722023-07-0280311Actual
8354550.002022-12-028016Budget
17809772.002023-09-018065Actual
21336280.552023-12-0280111Actual
27276456.002024-05-318066Actual
12432380.002023-04-018063Budget
28753409.282024-07-0180311Actual
7748480.002022-11-018028Budget
5705375.002022-10-018063Actual
4987511.002022-09-018016Actual
30146332.842024-07-3180113Actual
241081184.002024-02-298017Actual
279261106.542024-05-3180613Actual
12230458.672023-03-018028Actual
24848673.002024-03-318015Actual
1443222.042023-05-0180212Actual
304171405.002024-08-318064Actual
18686984.002023-10-018014Actual
37884544.392025-03-0180411Actual
2880796.512024-07-0180511Actual
24941361.002024-03-318016Actual
207441051.002023-12-028014Actual
9616380.002022-12-308046Budget
150211323.002023-06-018017Actual
290461073.202024-07-0180213Actual
1847649.702023-09-0180112Actual
2604850.002022-07-028015Budget
3647720.002022-08-018064Actual
4519550.002022-09-018013Budget
11713556.002023-03-018016Actual
30623570.002024-08-318036Actual
13361380.002023-04-018028Budget
7281283.002022-11-018026Actual
376241348.002025-03-018067Actual
121831170.802023-03-018018Actual
36708419.922025-01-3080311Actual
382371715.002025-04-018013Actual
341381767.002024-12-018017Actual
20039356.002023-11-018066Actual
29497679.002024-07-318036Actual
14824412.002023-06-018016Actual
13031280.002023-04-018056Budget
35703597.582024-12-3080112Actual
13360655.642023-04-018028Actual
24228779.882024-02-298028Actual
13171850.002023-04-018017Budget
2661650.002022-07-028065Budget
284851963.002024-07-018017Actual
11857480.002023-03-018046Budget
30649338.002024-08-318046Actual
331072026.882024-10-318018Actual
338841240.002024-12-018065Actual
18006401.002023-09-018066Actual
33227855.032024-10-3180111Actual
7749511.702022-11-018028Actual
12104750.002023-03-018067Budget
9569550.002022-12-308036Budget
2157061.402023-12-0280612Actual
8498376.002022-12-028046Actual
6255506.002022-10-018046Actual
10685550.002023-01-308036Budget
8452655.002022-12-028036Actual
2524650.002022-07-028064Budget
3396611.002022-08-018013Actual
236061562.002024-02-298013Actual
20131764.002023-11-018067Actual
1767380.002022-06-018046Budget
27628453.962024-05-3180411Actual
387751166.002025-04-018067Actual
418668.002022-05-018065Actual
274262049.602024-05-318018Actual
4054280.002022-08-018056Budget
38002415.662025-03-0180112Actual
191021144.002023-10-018067Actual
22637966.002024-01-308063Actual
5316850.002022-09-018017Budget
2454711.402024-02-2980212Actual
359731054.002025-01-308063Actual
319832182.942024-09-308018Actual
26925421.002024-05-318073Actual
14015945.002023-05-018017Actual
170331146.002023-08-018017Actual
38030106.082025-03-0180212Actual
22339356.082023-12-3080111Actual
1814200.002022-06-018056Budget
281951216.002024-07-018015Actual
38953745.452025-04-0180111Actual
6159280.002022-10-018026Budget
364401856.002025-01-308017Actual
1930861.402023-10-0180211Actual
350001488.002024-12-308015Actual
4518531.002022-09-018013Actual
2141380.002022-06-018028Budget
360921310.002025-01-308064Actual
12292611.702023-03-018068Actual
32455678.462024-09-3080613Actual
10978750.002023-01-308067Budget
9859636.002022-12-308067Actual
33729362.002024-12-018073Actual
6032650.002022-10-018065Budget
21278779.882023-12-028068Actual
18778638.002023-10-018015Actual
14138623.822023-05-018028Actual
27601564.602024-05-3180311Actual
16836499.002023-08-018016Actual
2537958.212024-03-3180211Actual
373001389.002025-03-018015Actual
1735560.332023-08-0180511Actual
19980314.002023-11-018046Actual
21838875.002023-12-308015Actual
4381480.002022-08-018028Budget
34049294.002024-12-018056Actual
15885299.002023-07-028046Actual
27546807.162024-05-3180111Actual
11712480.002023-03-018016Budget
3397550.002022-08-018013Budget
23993353.002024-02-298046Actual
4253650.002022-08-018067Budget
11493650.002023-03-018064Budget
2457952.892024-02-2980612Actual
154981797.002023-07-028013Actual
38861869.282025-04-018028Actual
5642531.002022-10-018013Actual
9256750.002022-12-308064Budget
318911731.002024-09-308017Actual
12699850.002023-04-018015Budget
1766458.002022-06-018046Actual
10510690.002023-01-308065Actual
37830158.212025-03-0180211Actual
21123945.002023-12-028017Actual
12182750.002023-03-018018Budget
32395608.282024-09-3080113Actual
8932380.002022-12-028068Budget
388332129.912025-04-018018Actual
6581750.002022-10-018018Budget
38650336.002025-04-018056Actual
216271440.002023-12-308013Actual
320111158.682024-09-308028Actual
2555133.742024-03-3180112Actual
34378183.742024-12-0180211Actual
17274115.652023-08-0180211Actual
17154598.062023-08-018028Actual
24996529.002024-03-318036Actual
315431120.002024-09-308064Actual
14639931.002023-06-018014Actual
258171258.002024-04-308014Actual
181561360.202023-09-018018Actual
2932200.002022-07-028056Budget
12041850.002023-03-018017Budget
36852442.262025-01-3080112Actual
37420186.002025-03-018026Actual
280181136.002024-07-018063Actual
17948259.002023-09-018046Actual
15350345.452023-06-0180611Actual
1158624.002022-06-018013Actual
64401155.002022-10-018017Actual
3318687.462022-07-028068Actual
5237501.002022-09-018066Actual
15533945.002023-07-028063Actual
268331575.002024-05-318013Actual
13422843.522023-04-018068Actual
10126560.002023-01-308013Actual
1875405.002022-06-018066Actual
23399235.872024-01-3080411Actual
347871715.002024-12-308013Actual
365332428.402025-01-308018Actual
12761598.002023-04-018065Actual
381801183.732025-03-0180613Actual
20659992.002023-12-028063Actual
4846850.002022-09-018015Budget
749487.002022-05-018066Actual
2053622.042023-11-0180212Actual
36243661.002025-01-308016Actual
8546200.002022-12-028056Budget
1295100.002022-06-018073Budget
6207655.002022-10-018036Actual
24019283.002024-02-298056Actual
38570262.002025-04-018026Actual
195951543.002023-11-018013Actual
31834458.002024-09-308066Actual
9335772.002022-12-308015Actual
1647344.382023-07-0280612Actual
30675272.002024-08-318056Actual
353251351.002024-12-308067Actual
5503748.062022-09-018028Actual
308001260.002024-08-318067Actual
80741197.002022-12-028014Actual
125591085.002023-04-018014Actual
8683831.002022-12-028017Actual
23259740.492024-01-308068Actual
2931270.002022-07-028056Actual
315081955.002024-09-308014Actual
10839480.002023-01-308066Budget
297322151.122024-07-318018Actual
1402650.002022-06-018064Budget
6690669.282022-10-018068Actual
9570648.002022-12-308036Actual
36383463.002025-01-308066Actual
6906100.002022-11-018073Budget
23641869.002024-02-298063Actual
8213650.002022-12-028015Budget
21479230.552023-12-0280611Actual
285201143.002024-07-018067Actual
1644222.042023-07-0280212Actual
18898176.002023-10-018026Actual
13599415.002023-05-018073Actual
21780497.002023-12-308064Actual
21930365.002023-12-308016Actual
135401143.002023-05-018063Actual
33942606.002024-12-018016Actual
8403280.002022-12-028026Budget
4656200.002022-09-018073Actual
27136489.002024-05-318016Actual
7621750.002022-11-018067Budget
7622865.002022-11-018067Actual
141101504.142023-05-018018Actual
2741550.002022-07-028016Budget
37857532.682025-03-0180311Actual
25406155.022024-03-3180311Actual
354451210.192024-12-308068Actual
326671323.002024-10-318064Actual
22281701.092023-12-308068Actual
302971103.002024-08-318063Actual
206241653.002023-12-028013Actual
26776738.112024-04-3080613Actual
2788133.002022-07-028026Actual
281371159.002024-07-018064Actual
34879444.002024-12-308073Actual
12840513.002023-04-018016Actual
24661258.002022-07-028014Actual
10838511.002023-01-308066Actual
359391488.002025-01-308013Actual
9860750.002022-12-308067Budget
91961100.002022-12-308014Budget
8027100.002022-12-028073Budget
21036265.002023-12-028056Actual
25493296.512024-03-3180611Actual
268681252.002024-05-318063Actual
28961727.372024-07-0180612Actual
10588546.002023-01-308016Actual
273681269.002024-05-318067Actual
25852861.002024-04-308064Actual
16943211.002023-08-018056Actual
4115601.002022-08-018066Actual
2050934.802023-11-0180112Actual
291711025.002024-07-318063Actual
39035564.602025-04-0180411Actual
38624356.002025-04-018046Actual
1948020.972023-10-0180112Actual
4380811.702022-08-018028Actual
28899610.342024-07-0180112Actual
10372623.002023-01-308064Actual
10918850.002023-01-308017Budget
140501039.002023-05-018067Actual
33255327.362024-10-3180211Actual
4440740.492022-08-018068Actual
4333750.002022-08-018018Budget
6301246.002022-10-018056Actual
15618852.002023-07-028014Actual
5891617.002022-10-018064Actual
18926468.002023-10-018036Actual
4657200.002022-09-018073Budget
383921108.002025-04-018064Actual
11244710.002023-03-018013Actual
19686428.002023-11-018073Actual
21244860.192023-12-028028Actual
135051559.002023-05-018013Actual
5564480.002022-09-018068Budget
14611205.002023-06-018073Actual
32337738.012024-09-3080612Actual
31775368.002024-09-308046Actual
13233750.002023-04-018067Budget
16622445.002023-08-018073Actual
2341349.002022-07-028063Actual
1641542.252023-07-0280112Actual
302621836.002024-08-318013Actual
38064983.762025-03-0180612Actual
196291051.002023-11-018063Actual
16891497.002023-08-018036Actual
2603890.002022-07-028015Actual
1426059.272023-05-0180211Actual
6111487.002022-10-018016Actual
6629623.822022-10-018028Actual
6628480.002022-10-018028Budget
316361229.002024-09-308065Actual
498584.002022-05-018016Actual
2340380.002022-07-028063Budget
2838550.002022-07-028036Budget
27574273.102024-05-3180211Actual
29523400.002024-07-318046Actual
15142649.582023-06-018028Actual
6158254.002022-10-018026Actual
10977823.002023-01-308067Actual
331691210.192024-10-318068Actual
151141751.112023-06-018018Actual
313881802.002024-09-308013Actual
6254380.002022-10-018046Budget
297941169.282024-07-318068Actual
2442856.082024-02-2980511Actual
7015742.002022-11-018064Actual
19010421.002023-10-018066Actual
499550.002022-05-018016Budget
36971745.132025-01-3080113Actual
36270167.002025-01-308026Actual
38122531.092025-03-0180113Actual
69541051.002022-11-018014Actual
365951035.952025-01-308068Actual
15911259.002023-07-028056Actual
22849638.002024-01-308065Actual
39274559.162025-04-0180113Actual
3561284.802024-12-3080511Actual
22037188.002023-12-308056Actual
35233470.002024-12-308066Actual
7376444.002022-11-018046Actual
16778827.002023-08-018065Actual
32899428.002024-10-318046Actual
5178289.002022-09-018056Actual
319251373.002024-09-308067Actual
20956137.002023-12-028026Actual
22722940.002024-01-308014Actual
35503707.162024-12-3080111Actual
222201375.352023-12-308018Actual
8605480.002022-12-028066Budget
9987867.762022-12-308028Actual
36298666.002025-01-308036Actual
16863128.002023-08-018026Actual
23698201.002024-02-298073Actual
34023421.002024-12-018046Actual
263621046.562024-04-308068Actual
23819779.002024-02-298015Actual
304751243.002024-08-318015Actual
327601277.002024-10-318065Actual
316011318.002024-09-308015Actual
10127550.002023-01-308013Budget
32131366.722024-09-3080211Actual
246361653.002024-03-318013Actual
18601935.002023-10-018063Actual
58301100.002022-10-018014Budget
279831784.002024-07-018013Actual
8402259.002022-12-028026Actual
320451196.562024-09-308068Actual
26062445.002024-04-308036Actual
34493746.522024-12-0180611Actual
353832110.212024-12-308018Actual
110571375.352023-01-308018Actual
37393543.002025-03-018016Actual
364751337.002025-01-308067Actual
14931242.002023-06-018056Actual
10048764.732022-12-308068Actual
11810550.002023-03-018036Budget
377101349.592025-03-018028Actual
7094705.002022-11-018015Actual
375901646.002025-03-018017Actual
17974169.002023-09-018056Actual
259121041.002024-04-308015Actual
11105380.002023-01-308028Budget
16917324.002023-08-018046Actual
12620650.002023-04-018064Budget
20837803.002023-12-028015Actual
65801288.982022-10-018018Actual
39154575.242025-04-0180112Actual
24883687.002024-03-318065Actual
11056750.002023-01-308018Budget
2354955.022024-01-3080612Actual
14905283.002023-06-018046Actual
16976433.002023-08-018066Actual
2419100.002022-07-028073Budget
8745757.002022-12-028067Actual
20217860.192023-11-018028Actual
2144552.892023-12-0280511Actual
33548701.262024-10-3180213Actual
30354417.002024-08-318073Actual
34551519.922024-12-0180112Actual
17774644.002023-09-018015Actual
6502793.002022-10-018067Actual
39334959.162025-04-0180613Actual
13627798.002023-05-018014Actual
21418235.872023-12-0280411Actual
17716620.002023-09-018064Actual
3863480.002022-08-018016Budget
1632360.332023-07-0280511Actual
12841480.002023-04-018016Budget
30173796.002024-07-3180213Actual
21746917.002023-12-308014Actual
26716350.382024-04-3080113Actual
2653145.442024-04-3080511Actual
5375623.002022-09-018067Actual
15234372.042023-06-0180111Actual
88380.002022-05-018063Budget
15746730.002023-07-028065Actual
281032174.002024-07-018014Actual
5315789.002022-09-018017Actual
221271062.002023-12-308017Actual
2990480.002022-07-028066Budget
20336110.342023-11-0180211Actual
7889537.002022-12-028013Actual
19335101.822023-10-0180311Actual
35851100.002022-08-018014Budget
34081426.002024-12-018066Actual
15804450.002023-07-028016Actual
263012382.942024-04-308018Actual
1622519.002022-06-018016Actual
3317480.002022-07-028068Budget
28841475.242024-07-0180611Actual
595602.002022-05-018036Actual
11809648.002023-03-018036Actual
19748535.002023-11-018064Actual
24142888.002024-02-298067Actual
5969907.002022-10-018015Actual
24051321.002024-02-298066Actual
35035946.002024-12-308065Actual
32604520.002024-10-318073Actual
2293494.002024-01-308026Actual
286061058.682024-07-018028Actual
5783200.002022-10-018073Actual
23459312.472024-01-3080611Actual
38272983.002025-04-018063Actual
25048164.002024-03-318056Actual
200961166.002023-11-018017Actual
23967519.002024-02-298036Actual
17654197.002023-09-018073Actual
221621029.002023-12-308067Actual
2393985.002024-02-298026Actual
21391242.252023-12-0280311Actual
18813827.002023-10-018065Actual
270451296.002024-05-318015Actual
9520280.002022-12-308026Budget
1623550.002022-06-018016Budget
642393.002022-05-018046Actual
20871811.002023-12-028065Actual
16743848.002023-08-018015Actual
10637200.002023-01-308026Budget
372421386.002025-03-018064Actual
29582483.002024-07-318066Actual
274541401.112024-05-318028Actual
39008339.062025-04-0180311Actual
10451831.002023-01-308015Actual
29228449.002024-07-318073Actual
242001417.772024-02-298018Actual
9393650.002022-12-308065Budget
7561950.002022-11-018017Budget
125581000.002023-04-018014Budget
190671189.002023-10-018017Actual
185661848.002023-10-018013Actual
34432430.552024-12-0180411Actual
231391134.002024-01-308067Actual
547200.002022-05-018026Budget
3960550.002022-08-018036Budget
36185977.002025-01-308065Actual
19222740.492023-10-018068Actual
34405485.872024-12-0180311Actual
39182243.322025-04-0180212Actual
13431000.002022-06-018014Budget
32101349.592022-07-028018Actual
31006181.612024-08-3180211Actual
231971346.562024-01-308018Actual
9070403.002022-12-308063Actual
10589480.002023-01-308016Budget
2789200.002022-07-028026Budget
7377380.002022-11-018046Budget
36350320.002025-01-308056Actual
6689480.002022-10-018068Budget
99381575.352022-12-308018Actual
22070405.002023-12-308066Actual
28428484.002024-07-018066Actual
160361050.002023-07-028067Actual
7949480.002022-12-028063Budget
12938550.002023-04-018036Budget
11383100.002023-03-018073Actual
293841118.002024-07-318065Actual
29852824.182024-07-3180111Actual
4766650.002022-09-018064Budget
26565245.442024-04-3080611Actual
23345178.422024-01-3080211Actual
1953888.002022-06-018017Actual
1830360.332023-09-0180211Actual
29019553.892024-07-0180113Actual
21872592.002023-12-308065Actual
9939750.002022-12-308018Budget
191601925.362023-10-018018Actual
262061496.002024-04-308017Actual
7233550.002022-11-018016Budget
37474445.002025-03-018046Actual
13234786.002023-04-018067Actual
3537200.002022-08-018073Budget
327251336.002024-10-318015Actual
24401238.002024-02-2980411Actual
11760200.002023-03-018026Budget
2093750.002022-06-018018Budget
18418222.042023-09-0180611Actual
7153720.002022-11-018065Actual
54541532.932022-09-018018Actual
237261024.002024-02-298014Actual
35093483.002024-12-308016Actual
31152610.342024-08-3180112Actual
32873608.002024-10-318036Actual
16214376.302023-07-0280111Actual
2525655.002022-07-028064Actual
2991579.002022-07-028066Actual
34698766.182024-12-0180213Actual
5083565.002022-09-018036Actual
19806788.002023-11-018015Actual
269871108.002024-05-318064Actual
22962492.002024-01-308036Actual
20363102.892023-11-0180311Actual
13721909.002023-05-018015Actual
889650.002022-05-018067Budget
7809380.002022-11-018068Budget
32245480.562024-09-3080611Actual
25947901.002024-04-308065Actual
69551100.002022-11-018014Budget
25259811.702024-03-318028Actual
1540834.802023-06-0180112Actual
21957137.002023-12-308026Actual
18658214.002023-10-018073Actual
12700963.002023-04-018015Actual
2557825.232024-03-3180212Actual
129499.002022-06-018073Actual
2665866.722024-04-3080612Actual
24347115.652024-02-2980211Actual
309201375.352024-08-318068Actual
3906278.422025-04-0180511Actual
242611031.402024-02-298068Actual
36913683.752025-01-3080612Actual
17894140.002023-09-018026Actual
4007380.002022-08-018046Budget
35174364.002024-12-308046Actual
37030722.322025-01-3080613Actual
1216380.002022-06-018063Budget
11856401.002023-03-018046Actual
9721480.002022-12-308066Budget
13871406.002023-05-018036Actual
12937621.002023-04-018036Actual
37179405.002025-03-018073Actual
35585405.022024-12-3080411Actual
377441323.832025-03-018068Actual
7329550.002022-11-018036Budget
10265200.002023-01-308073Budget
9010550.002022-12-308013Budget
5643550.002022-10-018013Budget
690200.002022-05-018056Budget
7888550.002022-12-028013Budget
26147288.002024-04-308066Actual
22815814.002024-01-308015Actual
25351395.452024-03-3180111Actual
303821855.002024-08-318014Actual
246711029.002024-03-318063Actual
36762190.122025-01-3080511Actual
2342661.402024-01-3080511Actual
12511214.002023-04-018073Actual
546209.002022-05-018026Actual
27217471.002024-05-318046Actual
3131650.002022-07-028067Budget
10686632.002023-01-308036Actual
20250993.522023-11-018068Actual
98001029.002022-12-308017Actual
247561013.002024-03-318014Actual
8355670.002022-12-028016Actual
38598685.002025-04-018036Actual
20308392.262023-11-0180111Actual
30205715.302024-07-3180613Actual
1403680.002022-06-018064Actual
8931478.362022-12-028068Actual
8499380.002022-12-028046Budget
19714921.002023-11-018014Actual
38149678.462025-03-0180213Actual
357806.002022-05-018015Actual
35558414.602024-12-3080311Actual
17301163.532023-08-0180311Actual
9149109.002022-12-308073Actual
4006446.002022-08-018046Actual
5236480.002022-09-018066Budget
3862595.002022-08-018016Actual
358850.002022-05-018015Budget
387401780.002025-04-018017Actual
12103661.002023-03-018067Actual
29968528.432024-07-3180611Actual
13421480.002023-04-018068Budget
24790497.002024-03-318064Actual
20006192.002023-11-018056Actual
23761737.002024-02-298064Actual
15653638.002023-07-028064Actual
212161785.962023-12-028018Actual
114301178.002023-03-018014Actual
30886955.642024-08-318028Actual
2884446.002022-07-028046Actual
971750.002022-05-018018Budget
36998803.022025-01-3080213Actual
27866360.912024-05-3180113Actual
7280280.002022-11-018026Budget
7482480.002022-11-018066Budget
37500326.002025-03-018056Actual
35882738.112024-12-3080613Actual
29469170.002024-07-318026Actual
273331606.002024-05-318017Actual
3211750.002022-07-028018Budget
201891528.382023-11-018018Actual
20984524.002023-12-028036Actual
26088259.002024-04-308046Actual
1544170.972023-06-0180612Actual
314231025.002024-09-308063Actual
28369408.002024-07-018046Actual
28343711.002024-07-018036Actual
37448582.002025-03-018036Actual
12762650.002023-04-018065Budget
1440536.932023-05-0180112Actual
26450190.122024-04-3080211Actual
291361733.002024-07-318013Actual
13897331.002023-05-018046Actual
17389352.892023-08-0180611Actual
35822369.682024-12-3080113Actual
2662890.002022-07-028065Actual
2662464.592024-04-3080112Actual
24374164.592024-02-2980311Actual
28780435.872024-07-0180411Actual
342591285.952024-12-018028Actual
216611060.002023-12-308063Actual
22988270.002024-01-308046Actual
24671000.002022-07-028014Budget
296741247.002024-07-318067Actual
21985533.002023-12-308036Actual
36880109.272025-01-3080212Actual
388951146.562025-04-018068Actual
19926167.002023-11-018026Actual
336371587.002024-12-018013Actual
22248716.252023-12-308028Actual
165301622.002023-08-018013Actual
330151820.002024-10-318017Actual
9617348.002022-12-308046Actual
278931083.732024-05-3180213Actual
11245550.002023-03-018013Budget
31272387.222024-08-3180113Actual
23317285.872024-01-3080111Actual
21066425.002023-12-028066Actual
16122740.492023-07-028028Actual
3959601.002022-08-018036Actual
28698824.182024-07-0180111Actual
160941517.782023-07-028018Actual
35120204.002024-12-308026Actual
38981339.062025-04-0180211Actual
10636211.002023-01-308026Actual
5782200.002022-10-018073Budget
1624251.822023-07-0280211Actual
2161051.002022-05-018014Actual
6768703.002022-11-018013Actual
32818636.002024-10-318016Actual
168143.002022-05-018073Actual
4194850.002022-08-018017Budget
31749653.002024-09-308036Actual
384501179.002025-04-018015Actual
103121051.002023-01-308014Actual
21364160.342023-12-0280211Actual
36324422.002025-01-308046Actual
373351155.002025-03-018065Actual
18357172.042023-09-0180411Actual
58311272.002022-10-018014Actual
349421337.002024-12-308064Actual
8746750.002022-12-028067Budget
360582134.002025-01-308014Actual
9336650.002022-12-308015Budget
23047425.002024-01-308066Actual
5376650.002022-09-018067Budget
269531757.002024-05-318014Actual
6829454.002022-11-018063Actual
349072003.002024-12-308014Actual
14287228.422023-05-0180311Actual
2281550.002022-07-028013Budget
1874480.002022-06-018066Budget
32103746.522024-09-3080111Actual
28726241.192024-07-0180211Actual
18871357.002023-10-018016Actual
2202701.092022-06-018068Actual
28586.002022-05-018013Actual
31299715.302024-08-3180213Actual
33401460.342024-10-3180112Actual
33282349.702024-10-3180311Actual
18978186.002023-10-018056Actual
1078598.062022-05-018068Actual
282301192.002024-07-018065Actual
342312110.212024-12-018018Actual
25081436.002024-03-318066Actual
8026150.002022-12-028073Actual
19188898.072023-10-018028Actual
3783650.002022-08-018065Budget
36794475.242025-01-3080611Actual
22394213.532023-12-3080311Actual
27488955.642024-05-318068Actual
308582625.372024-08-318018Actual
22757571.002024-01-308064Actual
7232620.002022-11-018016Actual
31094585.882024-08-3180611Actual
15944356.002023-07-028066Actual
890676.002022-05-018067Actual
25022291.002024-03-318046Actual
16685583.002023-08-018064Actual
25173992.002024-03-318067Actual
77011058.682022-11-018018Actual
10779280.002023-01-308056Budget
4907749.002022-09-018065Actual
231041039.002024-01-308017Actual
6361380.002022-10-018066Actual
337571776.002024-12-018014Actual
35645555.022024-12-3080611Actual
26504213.532024-04-3080411Actual
4114480.002022-08-018066Budget
31060441.192024-08-3180411Actual
307651606.002024-08-318017Actual
296391767.002024-07-318017Actual
180631201.002023-09-018017Actual
22421238.002023-12-3080411Actual
8545334.002022-12-028056Actual
2885380.002022-07-028046Budget
171261479.902023-08-018018Actual
14314163.532023-05-0180411Actual
28075410.002024-07-018073Actual
17328242.252023-08-0180411Actual
2013650.002022-06-018067Budget
1950723.102023-10-0180212Actual
13956397.002023-05-018066Actual
8873480.002022-12-028028Budget
11492798.002023-03-018064Actual
1747423.102023-08-0180212Actual
17068789.002023-08-018067Actual
91971155.002022-12-308014Actual
13756567.002023-05-018065Actual
34613902.902024-12-0180612Actual
1544617.002022-06-018065Actual
18720626.002023-10-018064Actual
114311000.002023-03-018014Budget
9521225.002022-12-308026Actual
43321035.952022-08-018018Actual
226021590.002024-01-308013Actual
3726850.002022-08-018015Budget
5130380.002022-09-018046Budget
29442515.002024-07-318016Actual
4845924.002022-09-018015Actual
5502480.002022-09-018028Budget
17246308.212023-08-0180111Actual
23372213.532024-01-3080311Actual
18184623.822023-09-018028Actual
251381360.002024-03-318017Actual

Generated 2025-05-31 16:58:39.122 UTC