[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-09-0280612Actual
20390226.302023-11-0280411Actual
17922561.002023-09-028036Actual
268681252.002024-06-018063Actual
8683831.002022-12-038017Actual
25852861.002024-05-018064Actual
331072026.882024-11-018018Actual
38122531.092025-03-0280113Actual
32925232.002024-11-018056Actual
498584.002022-05-028016Actual
546209.002022-05-028026Actual
14172772.312023-05-028068Actual
19188898.072023-10-028028Actual
39154575.242025-04-0280112Actual
19899421.002023-11-028016Actual
5178289.002022-09-028056Actual
35731243.322024-12-3180212Actual
387401780.002025-04-028017Actual
31094585.882024-09-0180611Actual
6158254.002022-10-028026Actual
6689480.002022-10-028068Budget
10126560.002023-01-318013Actual
3132668.002022-07-038067Actual
18720626.002023-10-028064Actual
2153743.312023-12-0380112Actual
161561031.402023-07-038068Actual
6207655.002022-10-028036Actual
11383100.002023-03-028073Actual
38064983.762025-03-0280612Actual
20131764.002023-11-028067Actual
30978713.542024-09-0180111Actual
21244860.192023-12-038028Actual
7948416.002022-12-038063Actual
32303564.602024-10-0180112Actual
30886955.642024-09-018028Actual
11962444.002023-03-028066Actual
19954495.002023-11-028036Actual
13923246.002023-05-028056Actual
11104649.582023-01-318028Actual
24462365.662024-03-0180611Actual
335801094.252024-11-0180613Actual
361501431.002025-01-318015Actual
17974169.002023-09-028056Actual
7424188.002022-11-028056Actual
38598685.002025-04-028036Actual
1641542.252023-07-0380112Actual
20984524.002023-12-038036Actual
154981797.002023-07-038013Actual
2141380.002022-06-028028Budget
37179405.002025-03-028073Actual
330151820.002024-11-018017Actual
7094705.002022-11-028015Actual
36708419.922025-01-3180311Actual
3960550.002022-08-028036Budget
308001260.002024-09-018067Actual
39035564.602025-04-0280411Actual
12762650.002023-04-028065Budget
327601277.002024-11-018065Actual
195951543.002023-11-028013Actual
38861869.282025-04-028028Actual
3725757.002022-08-028015Actual
242001417.772024-03-018018Actual
388951146.562025-04-028068Actual
16214376.302023-07-0380111Actual
6769550.002022-11-028013Budget
5502480.002022-09-028028Budget
5563643.522022-09-028068Actual
64401155.002022-10-028017Actual
7482480.002022-11-028066Budget
37830158.212025-03-0280211Actual
547200.002022-05-028026Budget
30675272.002024-09-018056Actual
14611205.002023-06-028073Actual
20417124.172023-11-0280511Actual
19422318.852023-10-0280611Actual
8276668.002022-12-038065Actual
349421337.002024-12-318064Actual
377101349.592025-03-028028Actual
2604850.002022-07-038015Budget
10977823.002023-01-318067Actual
9256750.002022-12-318064Budget
34879444.002024-12-318073Actual
22421238.002023-12-3180411Actual
33729362.002024-12-028073Actual
263012382.942024-05-018018Actual
37857532.682025-03-0280311Actual
10451831.002023-01-318015Actual
160361050.002023-07-038067Actual
4519550.002022-09-028013Budget
18778638.002023-10-028015Actual
9570648.002022-12-318036Actual
20217860.192023-11-028028Actual
20659992.002023-12-038063Actual
5970850.002022-10-028015Budget
21780497.002023-12-318064Actual
690200.002022-05-028056Budget
26422453.962024-05-0180111Actual
12621831.002023-04-028064Actual
10047380.002022-12-318068Budget
7154650.002022-11-028065Budget
22637966.002024-01-318063Actual
293841118.002024-08-018065Actual
268331575.002024-06-018013Actual
28395320.002024-07-028056Actual
4846850.002022-09-028015Budget
5130380.002022-09-028046Budget
30054115.652024-08-0180212Actual
26776738.112024-05-0180613Actual
4254757.002022-08-028067Actual
150561039.002023-06-028067Actual
24671000.002022-07-038014Budget
17301163.532023-08-0280311Actual
17809772.002023-09-028065Actual
29019553.892024-07-0280113Actual
15653638.002023-07-038064Actual
10452850.002023-01-318015Budget
27217471.002024-06-018046Actual
15590286.002023-07-038073Actual
8499380.002022-12-038046Budget
1953888.002022-06-028017Actual
36880109.272025-01-3180212Actual
13431000.002022-06-028014Budget
1875405.002022-06-028066Actual
281371159.002024-07-028064Actual
291361733.002024-08-018013Actual
373351155.002025-03-028065Actual
7330648.002022-11-028036Actual
33343549.712024-11-0180611Actual
24790497.002024-04-018064Actual
4579345.002022-09-028063Actual
9394808.002022-12-318065Actual
28753409.282024-07-0280311Actual
1624251.822023-07-0380211Actual
26062445.002024-05-018036Actual
12510200.002023-04-028073Budget
12370550.002023-04-028013Budget
384851301.002025-04-028065Actual
22248716.252023-12-318028Actual
10048764.732022-12-318068Actual
22339356.082023-12-3180111Actual
26477223.102024-05-0180311Actual
10917955.002023-01-318017Actual
7949480.002022-12-038063Budget
37030722.322025-01-3180613Actual
145201396.002023-06-028013Actual
33227855.032024-11-0180111Actual
354111035.952024-12-318028Actual
7015742.002022-11-028064Actual
11856401.002023-03-028046Actual
24941361.002024-04-018016Actual
11572850.002023-03-028015Budget
360921310.002025-01-318064Actual
13312750.002023-04-028018Budget
6829454.002022-11-028063Actual
376241348.002025-03-028067Actual
34081426.002024-12-028066Actual
2157061.402023-12-0380612Actual
27808939.072024-06-0180612Actual
4333750.002022-08-028018Budget
8275650.002022-12-038065Budget
25406155.022024-04-0180311Actual
35558414.602024-12-3180311Actual
10636211.002023-01-318026Actual
29469170.002024-08-018026Actual
2418159.002022-07-038073Actual
2171000.002022-05-028014Budget
350001488.002024-12-318015Actual
133131360.202023-04-028018Actual
14824412.002023-06-028016Actual
2202701.092022-06-028068Actual
307651606.002024-09-018017Actual
1543650.002022-06-028065Budget
14314163.532023-05-0280411Actual
9393650.002022-12-318065Budget
25048164.002024-04-018056Actual
16296219.912023-07-0380411Actual
34579203.952024-12-0280212Actual
10510690.002023-01-318065Actual
9473550.002022-12-318016Budget
10686632.002023-01-318036Actual
18952257.002023-10-028046Actual
23854730.002024-03-018065Actual
25081436.002024-04-018066Actual
31180210.342024-09-0180212Actual
24347115.652024-03-0180211Actual
7232620.002022-11-028016Actual
24374164.592024-03-0180311Actual
27546807.162024-06-0180111Actual
13032351.002023-04-028056Actual
2457952.892024-03-0180612Actual
212161785.962023-12-038018Actual
110571375.352023-01-318018Actual
13360655.642023-04-028028Actual
36243661.002025-01-318016Actual
276650.002022-05-028064Budget
47051100.002022-09-028014Budget
38002415.662025-03-0280112Actual
342591285.952024-12-028028Actual
34350950.782024-12-0280111Actual
35841131.002022-08-028014Actual
27078946.002024-06-018065Actual
16357206.082023-07-0380611Actual
296391767.002024-08-018017Actual
6629623.822022-10-028028Actual
748480.002022-05-028066Budget
23459312.472024-01-3180611Actual
38981339.062025-04-0280211Actual
1403680.002022-06-028064Actual
23967519.002024-03-018036Actual
4767823.002022-09-028064Actual
383921108.002025-04-028064Actual
8134750.002022-12-038064Budget
7483397.002022-11-028066Actual
2561043.312024-04-0180612Actual
8546200.002022-12-038056Budget
17328242.252023-08-0280411Actual
2393985.002024-03-018026Actual
20956137.002023-12-038026Actual
31033532.682024-09-0180311Actual
23317285.872024-01-3180111Actual
1482850.002022-06-028015Budget
34405485.872024-12-0280311Actual
37448582.002025-03-028036Actual
8746750.002022-12-038067Budget
4053265.002022-08-028056Actual
30691113.002022-07-038017Actual
6159280.002022-10-028026Budget
31152610.342024-09-0180112Actual
2293494.002024-01-318026Actual
12888200.002023-04-028026Budget
14879495.002023-06-028036Actual
38329299.002025-04-028073Actual
1671200.002022-06-028026Budget
135401143.002023-05-028063Actual
6690669.282022-10-028068Actual
13093480.002023-04-028066Budget
39008339.062025-04-0280311Actual
33309334.812024-11-0180411Actual
13871406.002023-05-028036Actual
29549266.002024-08-018056Actual
11634856.002023-03-028065Actual
5705375.002022-10-028063Actual
4766650.002022-09-028064Budget
28343711.002024-07-028036Actual
10588546.002023-01-318016Actual
10732480.002023-01-318046Budget
169100.002022-05-028073Budget
21418235.872023-12-0380411Actual
35093483.002024-12-318016Actual
2281550.002022-07-038013Budget
4054280.002022-08-028056Budget
3959601.002022-08-028036Actual
314231025.002024-10-018063Actual
31331722.322024-09-0180613Actual
1670219.002022-06-028026Actual
1544170.972023-06-0280612Actual
15142649.582023-06-028028Actual
3647720.002022-08-028064Actual
12231380.002023-03-028028Budget
35882738.112024-12-3180613Actual
10127550.002023-01-318013Budget
375901646.002025-03-028017Actual
354451210.192024-12-318068Actual
2537958.212024-04-0180211Actual
231041039.002024-01-318017Actual
11809648.002023-03-028036Actual
3458380.002022-08-028063Budget
8354550.002022-12-038016Budget
274541401.112024-06-018028Actual
27243232.002024-06-018056Actual
9472632.002022-12-318016Actual
13171850.002023-04-028017Budget
2340380.002022-07-038063Budget
58301100.002022-10-028014Budget
22757571.002024-01-318064Actual
23399235.872024-01-3180411Actual
256951418.002024-05-018013Actual
30595262.002024-09-018026Actual
19280376.302023-10-0280111Actual
19806788.002023-11-028015Actual
381801183.732025-03-0280613Actual
12432380.002023-04-028063Budget
1632360.332023-07-0380511Actual
35585405.022024-12-3180411Actual
14287228.422023-05-0280311Actual
277749.002022-05-028064Actual
35822369.682024-12-3180113Actual
21391242.252023-12-0380311Actual
28780435.872024-07-0280411Actual
25433160.342024-04-0180411Actual
28899610.342024-07-0280112Actual
12182750.002023-03-028018Budget
2452041.192024-03-0180112Actual
31299715.302024-09-0180213Actual
15533945.002023-07-038063Actual
7014750.002022-11-028064Budget
9070403.002022-12-318063Actual
10589480.002023-01-318016Budget
2885380.002022-07-038046Budget
18098756.002023-09-028067Actual
20039356.002023-11-028066Actual
280181136.002024-07-028063Actual
10187393.002023-01-318063Actual
8402259.002022-12-038026Actual
595602.002022-05-028036Actual
3910287.002022-08-028026Actual
11105380.002023-01-318028Budget
19714921.002023-11-028014Actual
1217454.002022-06-028063Actual
4381480.002022-08-028028Budget
32604520.002024-11-018073Actual
11493650.002023-03-028064Budget
19335101.822023-10-0280311Actual
14905283.002023-06-028046Actual
140501039.002023-05-028067Actual
4006446.002022-08-028046Actual
22367163.532023-12-3180211Actual
31480398.002024-10-018073Actual
642393.002022-05-028046Actual
10733515.002023-01-318046Actual
38683536.002025-04-028066Actual
19748535.002023-11-028064Actual
1443222.042023-05-0280212Actual
125581000.002023-04-028014Budget
22849638.002024-01-318065Actual
22815814.002024-01-318015Actual
2880796.512024-07-0280511Actual
292561795.002024-08-018014Actual
1767380.002022-06-028046Budget
14015945.002023-05-028017Actual
4193756.002022-08-028017Actual
6031742.002022-10-028065Actual
11305412.002023-03-028063Actual
231971346.562024-01-318018Actual
1747423.102023-08-0280212Actual
24228779.882024-03-018028Actual
1813202.002022-06-028056Actual
34730671.442024-12-0280613Actual
341381767.002024-12-028017Actual
11761300.002023-03-028026Actual
7561950.002022-11-028017Budget
18418222.042023-09-0280611Actual
31006181.612024-09-0180211Actual
13031280.002023-04-028056Budget
14931242.002023-06-028056Actual
33429112.462024-11-0180212Actual
216271440.002023-12-318013Actual
37500326.002025-03-028056Actual
1647344.382023-07-0380612Actual
4007380.002022-08-028046Budget
9720430.002022-12-318066Actual
10780300.002023-01-318056Actual
17716620.002023-09-028064Actual
36681320.982025-01-3180211Actual
34459164.592024-12-0280511Actual
17274115.652023-08-0280211Actual
98001029.002022-12-318017Actual
20451219.912023-11-0280611Actual
7621750.002022-11-028067Budget
278931083.732024-06-0180213Actual
34493746.522024-12-0280611Actual
11903280.002023-03-028056Budget
3317480.002022-07-038068Budget
1838451.822023-09-0280511Actual
16743848.002023-08-028015Actual
16685583.002023-08-028064Actual
9986480.002022-12-318028Budget
38149678.462025-03-0280213Actual
38272983.002025-04-028063Actual
284851963.002024-07-028017Actual
309201375.352024-09-018068Actual
37802649.712025-03-0280111Actual
347871715.002024-12-318013Actual
32899428.002024-11-018046Actual
9859636.002022-12-318067Actual
16836499.002023-08-028016Actual
357806.002022-05-028015Actual
29497679.002024-08-018036Actual
39274559.162025-04-0280113Actual
31801291.002024-10-018056Actual
358850.002022-05-028015Budget
4578380.002022-09-028063Budget
263291069.282024-05-018028Actual
2201480.002022-06-028068Budget
31214866.732024-09-0180612Actual
6361380.002022-10-028066Actual
18184623.822023-09-028028Actual
6501650.002022-10-028067Budget
32455678.462024-10-0180613Actual
5316850.002022-09-028017Budget
8932380.002022-12-038068Budget
3259380.002022-07-038028Budget
331691210.192024-11-018068Actual
8931478.362022-12-038068Actual
6907154.002022-11-028073Actual
20363102.892023-11-0280311Actual
19841623.002023-11-028065Actual
43321035.952022-08-028018Actual
12840513.002023-04-028016Actual
290461073.202024-07-0280213Actual
31272387.222024-09-0180113Actual
8825750.002022-12-038018Budget
9149109.002022-12-318073Actual
749487.002022-05-028066Actual
2496891.002024-04-018026Actual
4986480.002022-09-028016Budget
35531359.282024-12-3180211Actual
22722940.002024-01-318014Actual
12699850.002023-04-028015Budget
222201375.352023-12-318018Actual
8605480.002022-12-038066Budget
303821855.002024-09-018014Actual
77011058.682022-11-028018Actual
10637200.002023-01-318026Budget
8135779.002022-12-038064Actual
19010421.002023-10-028066Actual
18217955.642023-09-028068Actual
25730983.002024-05-018063Actual
10186380.002023-01-318063Budget
3791179.482025-03-0280511Actual
25259811.702024-04-018028Actual
1622519.002022-06-028016Actual
6828480.002022-11-028063Budget
365332428.402025-01-318018Actual
24728199.002024-04-018073Actual
11165669.282023-01-318068Actual
17774644.002023-09-028015Actual
35200237.002024-12-318056Actual
297322151.122024-08-018018Actual
829859.002022-05-028017Actual
19222740.492023-10-028068Actual
1159550.002022-06-028013Budget
267431004.782024-05-0180213Actual
18357172.042023-09-0280411Actual
166501095.002023-08-028014Actual
1526258.212023-06-0280211Actual
5375623.002022-09-028067Actual
5376650.002022-09-028067Budget
47041146.002022-09-028014Actual
34671722.322024-12-0280113Actual
320111158.682024-10-018028Actual
18275299.702023-09-0280111Actual
2280618.002022-07-038013Actual
32131366.722024-10-0180211Actual
5034225.002022-09-028026Actual
17894140.002023-09-028026Actual
28075410.002024-07-028073Actual
2351744.382024-01-3180112Actual
1766458.002022-06-028046Actual
376822116.272025-03-028018Actual
2140675.342022-06-028028Actual
35120204.002024-12-318026Actual
327251336.002024-11-018015Actual
237261024.002024-03-018014Actual
33672992.002024-12-028063Actual
12841480.002023-04-028016Budget
2354955.022024-01-3180612Actual
38624356.002025-04-028046Actual
6581750.002022-10-028018Budget
26007293.002024-05-018016Actual
242611031.402024-03-018068Actual
22070405.002023-12-318066Actual
37944580.562025-03-0280611Actual
7809380.002022-11-028068Budget
2524650.002022-07-038064Budget
349072003.002024-12-318014Actual
29852824.182024-08-0180111Actual
6208550.002022-10-028036Budget
18330172.042023-09-0280311Actual
8604501.002022-12-038066Actual
338841240.002024-12-028065Actual
305101081.002024-09-018065Actual
20006192.002023-11-028056Actual
8452655.002022-12-038036Actual
25022291.002024-04-018046Actual
88241079.892022-12-038018Actual
18686984.002023-10-028014Actual
27574273.102024-06-0180211Actual
35645555.022024-12-3180611Actual
13627798.002023-05-028014Actual
22988270.002024-01-318046Actual
16122740.492023-07-038028Actual
13172806.002023-04-028017Actual
6302280.002022-10-028056Budget
20779669.002023-12-038064Actual
7889537.002022-12-038013Actual
11857480.002023-03-028046Budget
1735560.332023-08-0280511Actual
135051559.002023-05-028013Actual
296741247.002024-08-018067Actual
80751100.002022-12-038014Budget
29079715.302024-07-0280613Actual
11963480.002023-03-028066Budget
33255327.362024-11-0180211Actual
21010360.002023-12-038046Actual
12103661.002023-03-028067Actual
6111487.002022-10-028016Actual
39096652.902025-04-0280611Actual
373001389.002025-03-028015Actual
23912505.002024-03-018016Actual
32245480.562024-10-0180611Actual
353832110.212024-12-318018Actual
16269166.722023-07-0380311Actual
5783200.002022-10-028073Actual
30088790.142024-08-0180612Actual
313881802.002024-10-018013Actual
206241653.002023-12-038013Actual
372421386.002025-03-028064Actual
20929381.002023-12-038016Actual
23698201.002024-03-018073Actual
2788133.002022-07-038026Actual
33463813.542024-11-0180612Actual
18813827.002023-10-028065Actual
15176764.732023-06-028068Actual
36383463.002025-01-318066Actual
11492798.002023-03-028064Actual
175971108.002023-09-028063Actual
8214840.002022-12-038015Actual
2555133.742024-04-0180112Actual
15911259.002023-07-038056Actual
1623550.002022-06-028016Budget
5035280.002022-09-028026Budget
3911280.002022-08-028026Budget
125591085.002023-04-028014Actual
36852442.262025-01-3180112Actual
9987867.762022-12-318028Actual
17948259.002023-09-028046Actual
15711680.002023-07-038015Actual
31834458.002024-10-018066Actual
89449.002022-05-028063Actual
17188819.282023-08-028068Actual
26504213.532024-05-0180411Actual
12433356.002023-04-028063Actual
5969907.002022-10-028015Actual
377441323.832025-03-028068Actual
13843131.002023-05-028026Actual
145541108.002023-06-028063Actual
12620650.002023-04-028064Budget
11056750.002023-01-318018Budget
4908650.002022-09-028065Budget
3726850.002022-08-028015Budget
262411171.002024-05-018067Actual
292911062.002024-08-018064Actual
7810487.452022-11-028068Actual
4987511.002022-09-028016Actual
38953745.452025-04-0280111Actual
36185977.002025-01-318065Actual
12230458.672023-03-028028Actual
13234786.002023-04-028067Actual
336371587.002024-12-028013Actual
12104750.002023-03-028067Budget
417650.002022-05-028065Budget
14138623.822023-05-028028Actual
36971745.132025-01-3180113Actual
382371715.002025-04-028013Actual
1583188.002023-07-038026Actual
13422843.522023-04-028068Actual
22907400.002024-01-318016Actual
26565245.442024-05-0180611Actual
27689555.022024-06-0180611Actual
12511214.002023-04-028073Actual
150211323.002023-06-028017Actual
24661258.002022-07-038014Actual
1814200.002022-06-028056Budget
10839480.002023-01-318066Budget
22962492.002024-01-318036Actual
14811039.002022-06-028015Actual
10372623.002023-01-318064Actual
8355670.002022-12-038016Actual
33282349.702024-11-0180311Actual
11810550.002023-03-028036Budget
9071480.002022-12-318063Budget
5315789.002022-09-028017Actual
25173992.002024-04-018067Actual
889650.002022-05-028067Budget
15316226.302023-06-0280411Actual
21872592.002023-12-318065Actual
16891497.002023-08-028036Actual
13421051.002022-06-028014Actual
2251222.042023-12-3180112Actual
10264162.002023-01-318073Actual
308582625.372024-09-018018Actual
5782200.002022-10-028073Budget
160941517.782023-07-038018Actual
384501179.002025-04-028015Actual
352901646.002024-12-318017Actual
326322174.002024-11-018014Actual
23225675.342024-01-318028Actual
341731062.002024-12-028067Actual
2341349.002022-07-038063Actual
7329550.002022-11-028036Budget
160011197.002023-07-038017Actual
69541051.002022-11-028014Actual
2144552.892023-12-0380511Actual
12761598.002023-04-028065Actual
21364160.342023-12-0380211Actual
27136489.002024-06-018016Actual
304171405.002024-09-018064Actual
297601013.222024-08-018028Actual
31749653.002024-10-018036Actual
1874480.002022-06-028066Budget
25789308.002024-05-018073Actual
11382200.002023-03-028073Budget
291711025.002024-08-018063Actual
293491301.002024-08-018015Actual
37474445.002025-03-028046Actual
28961727.372024-07-0280612Actual
54541532.932022-09-028018Actual
33548701.262024-11-0180213Actual
28698824.182024-07-0280111Actual
27655192.252024-06-0180511Actual
17154598.062023-08-028028Actual
348221047.002024-12-318063Actual
11713556.002023-03-028016Actual
28927112.462024-07-0280212Actual
6439850.002022-10-028017Budget
37533536.002025-03-028066Actual
16863128.002023-08-028026Actual
12889196.002023-04-028026Actual
29907512.472024-08-0180311Actual
32158427.362024-10-0180311Actual
10265200.002023-01-318073Budget
11712480.002023-03-028016Budget
252311698.082024-04-018018Actual
9336650.002022-12-318015Budget
20871811.002023-12-038065Actual
33521597.752024-11-0180113Actual
180631201.002023-09-028017Actual
281951216.002024-07-028015Actual
35035946.002024-12-318065Actual
80741197.002022-12-038014Actual
2053622.042023-11-0280212Actual
2661650.002022-07-038065Budget
4114480.002022-08-028066Budget
18658214.002023-10-028073Actual
10779280.002023-01-318056Budget
35849759.162024-12-3180213Actual
7093650.002022-11-028015Budget
30146332.842024-08-0180113Actual
282301192.002024-07-028065Actual
23819779.002024-03-018015Actual
3646650.002022-08-028064Budget
21718201.002023-12-318073Actual
175621780.002023-09-028013Actual
24051321.002024-03-018066Actual
33969176.002024-12-028026Actual
21838875.002023-12-318015Actual
7280280.002022-11-028026Budget
2014705.002022-06-028067Actual
316361229.002024-10-018065Actual
16565997.002023-08-028063Actual
23641869.002024-03-018063Actual
18871357.002023-10-028016Actual
28369408.002024-07-028046Actual
8745757.002022-12-038067Actual
32103746.522024-10-0180111Actual
241081184.002024-03-018017Actual
17867509.002023-09-028016Actual
21746917.002023-12-318014Actual
890676.002022-05-028067Actual
27747636.942024-06-0180112Actual
2056767.782023-11-0280612Actual
21066425.002023-12-038066Actual
279831784.002024-07-028013Actual
1158624.002022-06-028013Actual
5503748.062022-09-028028Actual
9939750.002022-12-318018Budget
2093750.002022-06-028018Budget
32395608.282024-10-0180113Actual
7281283.002022-11-028026Actual
24996529.002024-04-018036Actual
3397550.002022-08-028013Budget
2525655.002022-07-038064Actual
319832182.942024-10-018018Actual
12371566.002023-04-028013Actual
27191661.002024-06-018036Actual
4253650.002022-08-028067Budget
9616380.002022-12-318046Budget
258171258.002024-05-018014Actual
4115601.002022-08-028066Actual
2665866.722024-05-0180612Actual
338501217.002024-12-028015Actual
10918850.002023-01-318017Budget
7700750.002022-11-028018Budget
30623570.002024-09-018036Actual
7622865.002022-11-028067Actual
1948020.972023-10-0280112Actual
13661696.002023-05-028064Actual
2013650.002022-06-028067Budget
19926167.002023-11-028026Actual
596550.002022-05-028036Budget
1750572.042023-08-0280612Actual
359731054.002025-01-318063Actual
286401025.342024-07-028068Actual
30568557.002024-09-018016Actual
274262049.602024-06-018018Actual
24142888.002024-03-018067Actual
17682834.002023-09-028014Actual
20336110.342023-11-0280211Actual
3863480.002022-08-028016Budget
21158823.002023-12-038067Actual
11633650.002023-03-028065Budget
2161051.002022-05-028014Actual
114311000.002023-03-028014Budget
370871906.002025-03-028013Actual
2603890.002022-07-038015Actual
103131000.002023-01-318014Budget
231391134.002024-01-318067Actual
285201143.002024-07-028067Actual
8451550.002022-12-038036Budget
37393543.002025-03-028016Actual
91971155.002022-12-318014Actual
6502793.002022-10-028067Actual
221271062.002023-12-318017Actual
29582483.002024-08-018066Actual
38650336.002025-04-028056Actual
8545334.002022-12-038056Actual
3318687.462022-07-038068Actual
1544617.002022-06-028065Actual
15350345.452023-06-0280611Actual
36653907.162025-01-3180111Actual
279261106.542024-06-0180613Actual
30708418.002024-09-018066Actual
236061562.002024-03-018013Actual
35148600.002024-12-318036Actual
25293828.372024-04-018068Actual
14347230.552023-05-0280611Actual
2931270.002022-07-038056Actual
8872623.822022-12-038028Actual
393011013.552025-04-0280213Actual
38030106.082025-03-0280212Actual
3906278.422025-04-0280511Actual
14673553.002023-06-028064Actual
14766579.002023-06-028065Actual
273681269.002024-06-018067Actual
34613902.902024-12-0280612Actual
9011578.002022-12-318013Actual
8026150.002022-12-038073Actual
27163223.002024-06-018026Actual
2662890.002022-07-038065Actual
5177280.002022-09-028056Budget
16622445.002023-08-028073Actual
6768703.002022-11-028013Actual
13092468.002023-04-028066Actual
8403280.002022-12-038026Budget
22454369.912023-12-3180611Actual
25493296.512024-04-0180611Actual
342312110.212024-12-028018Actual
331351002.612024-11-018028Actual
32422985.482024-10-0180213Actual
36324422.002025-01-318046Actual
13897331.002023-05-028046Actual
7749511.702022-11-028028Actual
9617348.002022-12-318046Actual
3537200.002022-08-028073Budget
1446362.462023-05-0280612Actual
114301178.002023-03-028014Actual
4194850.002022-08-028017Budget
75621155.002022-11-028017Actual
3211750.002022-07-038018Budget
37420186.002025-03-028026Actual
9520280.002022-12-318026Budget
7153720.002022-11-028065Actual
2991579.002022-07-038066Actual
23372213.532024-01-3180311Actual
3561284.802024-12-3180511Actual
36762190.122025-01-3180511Actual
418668.002022-05-028065Actual

Generated 2025-06-02 00:39:13.684 UTC