[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15316226.302023-06-0280411Actual
35233470.002024-12-318066Actual
31331722.322024-09-0180613Actual
8931478.362022-12-038068Actual
30354417.002024-09-018073Actual
2557825.232024-04-0180212Actual
270451296.002024-06-018015Actual
3784907.002022-08-028065Actual
308582625.372024-09-018018Actual
8932380.002022-12-038068Budget
15533945.002023-07-038063Actual
47041146.002022-09-028014Actual
37448582.002025-03-028036Actual
27136489.002024-06-018016Actual
27546807.162024-06-0180111Actual
13923246.002023-05-028056Actual
15746730.002023-07-038065Actual
2293494.002024-01-318026Actual
11104649.582023-01-318028Actual
267431004.782024-05-0180213Actual
14639931.002023-06-028014Actual
145201396.002023-06-028013Actual
16357206.082023-07-0380611Actual
33942606.002024-12-028016Actual
35703597.582024-12-3180112Actual
38543515.002025-04-028016Actual
387751166.002025-04-028067Actual
8026150.002022-12-038073Actual
39035564.602025-04-0280411Actual
20871811.002023-12-038065Actual
2280618.002022-07-038013Actual
5178289.002022-09-028056Actual
29497679.002024-08-018036Actual
31060441.192024-09-0180411Actual
36852442.262025-01-3180112Actual
1158624.002022-06-028013Actual
13756567.002023-05-028065Actual
18926468.002023-10-028036Actual
15350345.452023-06-0280611Actual
971750.002022-05-028018Budget
3397550.002022-08-028013Budget
32818636.002024-11-018016Actual
222201375.352023-12-318018Actual
418668.002022-05-028065Actual
643380.002022-05-028046Budget
5316850.002022-09-028017Budget
13599415.002023-05-028073Actual
6110480.002022-10-028016Budget
1850970.972023-09-0280612Actual
8604501.002022-12-038066Actual
2056767.782023-11-0280612Actual
39182243.322025-04-0280212Actual
37533536.002025-03-028066Actual
372072060.002025-03-028014Actual
3783650.002022-08-028065Budget
1078598.062022-05-028068Actual
22037188.002023-12-318056Actual
3726850.002022-08-028015Budget
36298666.002025-01-318036Actual
14314163.532023-05-0280411Actual
9664200.002022-12-318056Budget
27243232.002024-06-018056Actual
3863480.002022-08-028016Budget
12370550.002023-04-028013Budget
274262049.602024-06-018018Actual
280181136.002024-07-028063Actual
13431000.002022-06-028014Budget
1440536.932023-05-0280112Actual
318911731.002024-10-018017Actual
29582483.002024-08-018066Actual
24883687.002024-04-018065Actual
5177280.002022-09-028056Budget
7888550.002022-12-038013Budget
10048764.732022-12-318068Actual
2838550.002022-07-038036Budget
26565245.442024-05-0180611Actual
642393.002022-05-028046Actual
23993353.002024-03-018046Actual
6581750.002022-10-028018Budget
64401155.002022-10-028017Actual
175621780.002023-09-028013Actual
4115601.002022-08-028066Actual
10589480.002023-01-318016Budget
269531757.002024-06-018014Actual
29550.002022-05-028013Budget
26776738.112024-05-0180613Actual
19714921.002023-11-028014Actual
302971103.002024-09-018063Actual
7154650.002022-11-028065Budget
12937621.002023-04-028036Actual
19335101.822023-10-0280311Actual
4578380.002022-09-028063Budget
2555133.742024-04-0180112Actual
11305412.002023-03-028063Actual
263621046.562024-05-018068Actual
297941169.282024-08-018068Actual
12699850.002023-04-028015Budget
259121041.002024-05-018015Actual
26147288.002024-05-018066Actual
12433356.002023-04-028063Actual
3725757.002022-08-028015Actual
38570262.002025-04-028026Actual
341731062.002024-12-028067Actual
2603890.002022-07-038015Actual
26114209.002024-05-018056Actual
303821855.002024-09-018014Actual
103131000.002023-01-318014Budget
30978713.542024-09-0180111Actual
24462365.662024-03-0180611Actual
13421051.002022-06-028014Actual
10265200.002023-01-318073Budget
320111158.682024-10-018028Actual
33997666.002024-12-028036Actual
37802649.712025-03-0280111Actual
31749653.002024-10-018036Actual
1847649.702023-09-0280112Actual
1295100.002022-06-028073Budget
20250993.522023-11-028068Actual
221271062.002023-12-318017Actual
180631201.002023-09-028017Actual
38683536.002025-04-028066Actual
320451196.562024-10-018068Actual
14931242.002023-06-028056Actual
135051559.002023-05-028013Actual
23047425.002024-01-318066Actual
125591085.002023-04-028014Actual
11809648.002023-03-028036Actual
8355670.002022-12-038016Actual
27217471.002024-06-018046Actual
1159550.002022-06-028013Budget
20390226.302023-11-0280411Actual
32303564.602024-10-0180112Actual
36971745.132025-01-3180113Actual
31272387.222024-09-0180113Actual
29019553.892024-07-0280113Actual
5130380.002022-09-028046Budget
150211323.002023-06-028017Actual
15911259.002023-07-038056Actual
19222740.492023-10-028068Actual
31033532.682024-09-0180311Actual
331351002.612024-11-018028Actual
28726241.192024-07-0280211Actual
17301163.532023-08-0280311Actual
4846850.002022-09-028015Budget
21872592.002023-12-318065Actual
19899421.002023-11-028016Actual
27747636.942024-06-0180112Actual
25351395.452024-04-0180111Actual
8451550.002022-12-038036Budget
28753409.282024-07-0280311Actual
216611060.002023-12-318063Actual
1019380.002022-05-028028Budget
4908650.002022-09-028065Budget
417650.002022-05-028065Budget
3647720.002022-08-028064Actual
6360480.002022-10-028066Budget
145541108.002023-06-028063Actual
5237501.002022-09-028066Actual
6629623.822022-10-028028Actual
21123945.002023-12-038017Actual
11903280.002023-03-028056Budget
7700750.002022-11-028018Budget
1018617.762022-05-028028Actual
2342661.402024-01-3180511Actual
29523400.002024-08-018046Actual
103121051.002023-01-318014Actual
19280376.302023-10-0280111Actual
8276668.002022-12-038065Actual
9336650.002022-12-318015Budget
39216939.072025-04-0280612Actual
12889196.002023-04-028026Actual
22962492.002024-01-318036Actual
12103661.002023-03-028067Actual
31775368.002024-10-018046Actual
2341349.002022-07-038063Actual
1950723.102023-10-0280212Actual
18778638.002023-10-028015Actual
37179405.002025-03-028073Actual
748480.002022-05-028066Budget
11962444.002023-03-028066Actual
12511214.002023-04-028073Actual
19010421.002023-10-028066Actual
12231380.002023-03-028028Budget
315431120.002024-10-018064Actual
32604520.002024-11-018073Actual
29469170.002024-08-018026Actual
7810487.452022-11-028068Actual
7561950.002022-11-028017Budget
9070403.002022-12-318063Actual
360582134.002025-01-318014Actual
13360655.642023-04-028028Actual
34493746.522024-12-0280611Actual
314231025.002024-10-018063Actual
15859509.002023-07-038036Actual
22070405.002023-12-318066Actual
10918850.002023-01-318017Budget
30649338.002024-09-018046Actual
20308392.262023-11-0280111Actual
5083565.002022-09-028036Actual
19422318.852023-10-0280611Actual
21010360.002023-12-038046Actual
7948416.002022-12-038063Actual
10977823.002023-01-318067Actual
32337738.012024-10-0180612Actual
22454369.912023-12-3180611Actual
2454711.402024-03-0180212Actual
281032174.002024-07-028014Actual
373001389.002025-03-028015Actual
15289156.082023-06-0280311Actual
9720430.002022-12-318066Actual
10047380.002022-12-318068Budget
3862595.002022-08-028016Actual
2452041.192024-03-0180112Actual
29549266.002024-08-018056Actual
18184623.822023-09-028028Actual
38002415.662025-03-0280112Actual
9799950.002022-12-318017Budget
22339356.082023-12-3180111Actual
286061058.682024-07-028028Actual
166501095.002023-08-028014Actual
35731243.322024-12-3180212Actual
26477223.102024-05-0180311Actual
20131764.002023-11-028067Actual
4194850.002022-08-028017Budget
1446362.462023-05-0280612Actual
31214866.732024-09-0180612Actual
373351155.002025-03-028065Actual
2351744.382024-01-3180112Actual
2014705.002022-06-028067Actual
12510200.002023-04-028073Budget
2093750.002022-06-028018Budget
6501650.002022-10-028067Budget
6690669.282022-10-028068Actual
28395320.002024-07-028056Actual
25947901.002024-05-018065Actual
29968528.432024-08-0180611Actual
4193756.002022-08-028017Actual
23641869.002024-03-018063Actual
32455678.462024-10-0180613Actual
10686632.002023-01-318036Actual
291711025.002024-08-018063Actual
9617348.002022-12-318046Actual
9701260.202022-05-028018Actual
20417124.172023-11-0280511Actual
21391242.252023-12-0380311Actual
2885380.002022-07-038046Budget
4656200.002022-09-028073Actual
284851963.002024-07-028017Actual
273681269.002024-06-018067Actual
5131310.002022-09-028046Actual
14811039.002022-06-028015Actual
11056750.002023-01-318018Budget
30146332.842024-08-0180113Actual
10452850.002023-01-318015Budget
34049294.002024-12-028056Actual
18330172.042023-09-0280311Actual
307651606.002024-09-018017Actual
2153743.312023-12-0380112Actual
1623550.002022-06-028016Budget
8354550.002022-12-038016Budget
34405485.872024-12-0280311Actual
11572850.002023-03-028015Budget
388332129.912025-04-028018Actual
8403280.002022-12-038026Budget
20837803.002023-12-038015Actual
39274559.162025-04-0280113Actual
19362175.232023-10-0280411Actual
4518531.002022-09-028013Actual
2931270.002022-07-038056Actual
27655192.252024-06-0180511Actual
35174364.002024-12-318046Actual
21718201.002023-12-318073Actual
1720550.002022-06-028036Budget
290461073.202024-07-0280213Actual
24996529.002024-04-018036Actual
18813827.002023-10-028065Actual
27191661.002024-06-018036Actual
29079715.302024-07-0280613Actual
32547972.002024-11-018063Actual
4006446.002022-08-028046Actual
32158427.362024-10-0180311Actual
2665866.722024-05-0180612Actual
17894140.002023-09-028026Actual
32899428.002024-11-018046Actual
364401856.002025-01-318017Actual
36185977.002025-01-318065Actual
18217955.642023-09-028068Actual
15804450.002023-07-038016Actual
22394213.532023-12-3180311Actual
75621155.002022-11-028017Actual
19188898.072023-10-028028Actual
22722940.002024-01-318014Actual
14172772.312023-05-028068Actual
28288613.002024-07-028016Actual
285782482.952024-07-028018Actual
7622865.002022-11-028067Actual
12938550.002023-04-028036Budget
336371587.002024-12-028013Actual
383572034.002025-04-028014Actual
17068789.002023-08-028067Actual
2932200.002022-07-038056Budget
17274115.652023-08-0280211Actual
11963480.002023-03-028066Budget
21066425.002023-12-038066Actual
347871715.002024-12-318013Actual
37420186.002025-03-028026Actual
16685583.002023-08-028064Actual
6207655.002022-10-028036Actual
359391488.002025-01-318013Actual
304171405.002024-09-018064Actual
282301192.002024-07-028065Actual
30568557.002024-09-018016Actual
23698201.002024-03-018073Actual
21036265.002023-12-038056Actual
9859636.002022-12-318067Actual
18601935.002023-10-028063Actual
212161785.962023-12-038018Actual
1954950.002022-06-028017Budget
36350320.002025-01-318056Actual
47051100.002022-09-028014Budget
7232620.002022-11-028016Actual
1403680.002022-06-028064Actual
13031280.002023-04-028056Budget
14611205.002023-06-028073Actual
2524650.002022-07-038064Budget
4007380.002022-08-028046Budget
3458380.002022-08-028063Budget
6254380.002022-10-028046Budget
13871406.002023-05-028036Actual
12371566.002023-04-028013Actual
32925232.002024-11-018056Actual
7377380.002022-11-028046Budget
342591285.952024-12-028028Actual
34579203.952024-12-0280212Actual
11492798.002023-03-028064Actual
3258511.702022-07-038028Actual
24941361.002024-04-018016Actual
16863128.002023-08-028026Actual
9860750.002022-12-318067Budget
6628480.002022-10-028028Budget
11856401.002023-03-028046Actual
20659992.002023-12-038063Actual
1671200.002022-06-028026Budget
32185475.242024-10-0180411Actual
8825750.002022-12-038018Budget
5236480.002022-09-028066Budget
3211750.002022-07-038018Budget
25493296.512024-04-0180611Actual
364751337.002025-01-318067Actual
376241348.002025-03-028067Actual
16836499.002023-08-028016Actual
24848673.002024-04-018015Actual
1526258.212023-06-0280211Actual
9986480.002022-12-318028Budget
3317480.002022-07-038068Budget
38650336.002025-04-028056Actual
9663198.002022-12-318056Actual
2990480.002022-07-038066Budget
231041039.002024-01-318017Actual
37884544.392025-03-0280411Actual
9721480.002022-12-318066Budget
1670219.002022-06-028026Actual
125581000.002023-04-028014Budget
330151820.002024-11-018017Actual
19748535.002023-11-028064Actual
5891617.002022-10-028064Actual
7482480.002022-11-028066Budget
292911062.002024-08-018064Actual
10636211.002023-01-318026Actual
6255506.002022-10-028046Actual
1443222.042023-05-0280212Actual
2788133.002022-07-038026Actual
16622445.002023-08-028073Actual
24728199.002024-04-018073Actual
26450190.122024-05-0180211Actual
18686984.002023-10-028014Actual
196291051.002023-11-028063Actual
27866360.912024-06-0180113Actual
11857480.002023-03-028046Budget
21957137.002023-12-318026Actual
10978750.002023-01-318067Budget
7280280.002022-11-028026Budget
17328242.252023-08-0280411Actual
12292611.702023-03-028068Actual
22367163.532023-12-3180211Actual
1747423.102023-08-0280212Actual
22248716.252023-12-318028Actual
31721173.002024-10-018026Actual
372421386.002025-03-028064Actual
2525655.002022-07-038064Actual
1719663.002022-06-028036Actual
23014291.002024-01-318056Actual
31180210.342024-09-0180212Actual
13234786.002023-04-028067Actual
20336110.342023-11-0280211Actual
262411171.002024-05-018067Actual
8745757.002022-12-038067Actual
276650.002022-05-028064Budget
2202701.092022-06-028068Actual
9257882.002022-12-318064Actual
1632360.332023-07-0380511Actual
29934458.212024-08-0180411Actual
246361653.002024-04-018013Actual
1767380.002022-06-028046Budget
2653145.442024-05-0180511Actual
10588546.002023-01-318016Actual
15711680.002023-07-038015Actual
99381575.352022-12-318018Actual
34730671.442024-12-0280613Actual
4579345.002022-09-028063Actual
13721909.002023-05-028015Actual
43321035.952022-08-028018Actual
37030722.322025-01-3180613Actual
38598685.002025-04-028036Actual
5375623.002022-09-028067Actual
35200237.002024-12-318056Actual
3259380.002022-07-038028Budget
17948259.002023-09-028046Actual
140501039.002023-05-028067Actual
33401460.342024-11-0180112Actual
17716620.002023-09-028064Actual
2457952.892024-03-0180612Actual
21930365.002023-12-318016Actual
21780497.002023-12-318064Actual
5642531.002022-10-028013Actual
2991579.002022-07-038066Actual
2837683.002022-07-038036Actual
9256750.002022-12-318064Budget
58301100.002022-10-028014Budget
28899610.342024-07-0280112Actual
23761737.002024-03-018064Actual
31006181.612024-09-0180211Actual
32131366.722024-10-0180211Actual
4439480.002022-08-028068Budget
304751243.002024-09-018015Actual
12888200.002023-04-028026Budget
13172806.002023-04-028017Actual
89449.002022-05-028063Actual
9148100.002022-12-318073Budget
12230458.672023-03-028028Actual
268681252.002024-06-018063Actual
4440740.492022-08-028068Actual
13361380.002023-04-028028Budget
263012382.942024-05-018018Actual
10733515.002023-01-318046Actual
359731054.002025-01-318063Actual
206241653.002023-12-038013Actual
13421480.002023-04-028068Budget
10838511.002023-01-318066Actual
3906278.422025-04-0280511Actual
1402650.002022-06-028064Budget
231971346.562024-01-318018Actual
4381480.002022-08-028028Budget
5503748.062022-09-028028Actual
190671189.002023-10-028017Actual
34698766.182024-12-0280213Actual
11244710.002023-03-028013Actual
4986480.002022-09-028016Budget
5035280.002022-09-028026Budget
12700963.002023-04-028015Actual
38149678.462025-03-0280213Actual
35882738.112024-12-3180613Actual
15618852.002023-07-038014Actual
18898176.002023-10-028026Actual
36030315.002025-01-318073Actual
3537200.002022-08-028073Budget
8213650.002022-12-038015Budget
258171258.002024-05-018014Actual
121831170.802023-03-028018Actual
14673553.002023-06-028064Actual
27601564.602024-06-0180311Actual
17974169.002023-09-028056Actual
30886955.642024-09-018028Actual
80751100.002022-12-038014Budget
6906100.002022-11-028073Budget
36913683.752025-01-3180612Actual
3070950.002022-07-038017Budget
8683831.002022-12-038017Actual
23819779.002024-03-018015Actual
25293828.372024-04-018068Actual
12182750.002023-03-028018Budget
1482850.002022-06-028015Budget
337921159.002024-12-028064Actual
195951543.002023-11-028013Actual
11165669.282023-01-318068Actual
547200.002022-05-028026Budget
21746917.002023-12-318014Actual
25048164.002024-04-018056Actual
499550.002022-05-028016Budget
268331575.002024-06-018013Actual
11634856.002023-03-028065Actual
302621836.002024-09-018013Actual
35645555.022024-12-3180611Actual
23459312.472024-01-3180611Actual
110571375.352023-01-318018Actual
80741197.002022-12-038014Actual
2789200.002022-07-038026Budget
191021144.002023-10-028067Actual
5084550.002022-09-028036Budget
25406155.022024-04-0180311Actual
9570648.002022-12-318036Actual
88241079.892022-12-038018Actual
10264162.002023-01-318073Actual
11713556.002023-03-028016Actual
17682834.002023-09-028014Actual
16296219.912023-07-0380411Actual
3910287.002022-08-028026Actual
11760200.002023-03-028026Budget
27689555.022024-06-0180611Actual
1216380.002022-06-028063Budget
16214376.302023-07-0380111Actual
2393985.002024-03-018026Actual
32958568.002024-11-018066Actual
5315789.002022-09-028017Actual
88380.002022-05-028063Budget
256951418.002024-05-018013Actual
35558414.602024-12-3180311Actual
91971155.002022-12-318014Actual
2537958.212024-04-0180211Actual
30708418.002024-09-018066Actual
10637200.002023-01-318026Budget
23854730.002024-03-018065Actual
21838875.002023-12-318015Actual
12840513.002023-04-028016Actual
216271440.002023-12-318013Actual
37393543.002025-03-028016Actual
5705375.002022-10-028063Actual
22988270.002024-01-318046Actual
25173992.002024-04-018067Actual
2740492.002022-07-038016Actual
25081436.002024-04-018066Actual
38981339.062025-04-0280211Actual
22815814.002024-01-318015Actual
13843131.002023-05-028026Actual
12104750.002023-03-028067Budget
221621029.002023-12-318067Actual
890676.002022-05-028067Actual
7153720.002022-11-028065Actual
353832110.212024-12-318018Actual
22637966.002024-01-318063Actual
1077480.002022-05-028068Budget
689262.002022-05-028056Actual
6768703.002022-11-028013Actual
8872623.822022-12-038028Actual
18418222.042023-09-0280611Actual
135401143.002023-05-028063Actual
383921108.002025-04-028064Actual
34671722.322024-12-0280113Actual
3959601.002022-08-028036Actual
10779280.002023-01-318056Budget
30595262.002024-09-018026Actual
29907512.472024-08-0180311Actual
341381767.002024-12-028017Actual
349072003.002024-12-318014Actual
316011318.002024-10-018015Actual
28315158.002024-07-028026Actual
10839480.002023-01-318066Budget
25460114.592024-04-0180511Actual
13627798.002023-05-028014Actual
498584.002022-05-028016Actual
387401780.002025-04-028017Actual
34378183.742024-12-0280211Actual
34459164.592024-12-0280511Actual
1583188.002023-07-038026Actual
34023421.002024-12-028046Actual
1766458.002022-06-028046Actual
151141751.112023-06-028018Actual
32873608.002024-11-018036Actual
36383463.002025-01-318066Actual
1948020.972023-10-0280112Actual
13661696.002023-05-028064Actual
1814200.002022-06-028056Budget
2144552.892023-12-0380511Actual
13422843.522023-04-028068Actual
18871357.002023-10-028016Actual
8684950.002022-12-038017Budget
9939750.002022-12-318018Budget
1744723.102023-08-0280112Actual
9569550.002022-12-318036Budget
361501431.002025-01-318015Actual
16778827.002023-08-028065Actual
297322151.122024-08-018018Actual
10187393.002023-01-318063Actual
9071480.002022-12-318063Budget
6158254.002022-10-028026Actual
20716222.002023-12-038073Actual
21985533.002023-12-318036Actual
65801288.982022-10-028018Actual
7015742.002022-11-028064Actual
18357172.042023-09-0280411Actual
207441051.002023-12-038014Actual
16917324.002023-08-028046Actual
35148600.002024-12-318036Actual
39154575.242025-04-0280112Actual
226021590.002024-01-318013Actual
9149109.002022-12-318073Actual
6439850.002022-10-028017Budget
18720626.002023-10-028064Actual
10372623.002023-01-318064Actual
25259811.702024-04-018028Actual
33309334.812024-11-0180411Actual
274541401.112024-06-018028Actual
34613902.902024-12-0280612Actual
309201375.352024-09-018068Actual
161561031.402023-07-038068Actual
27775118.852024-06-0180212Actual
33282349.702024-11-0180311Actual
9393650.002022-12-318065Budget
168143.002022-05-028073Actual
28961727.372024-07-0280612Actual
26422453.962024-05-0180111Actual
6032650.002022-10-028065Budget
7094705.002022-11-028015Actual
30675272.002024-09-018056Actual
330491296.002024-11-018067Actual
596550.002022-05-028036Budget
18098756.002023-09-028067Actual
14905283.002023-06-028046Actual
316361229.002024-10-018065Actual
690200.002022-05-028056Budget
2251222.042023-12-3180112Actual
4253650.002022-08-028067Budget
26088259.002024-05-018046Actual
30205715.302024-08-0180613Actual
17246308.212023-08-0280111Actual
375901646.002025-03-028017Actual
3131650.002022-07-038067Budget
28698824.182024-07-0280111Actual
5563643.522022-09-028068Actual
12291480.002023-03-028068Budget
7424188.002022-11-028056Actual
19686428.002023-11-028073Actual
17154598.062023-08-028028Actual
17654197.002023-09-028073Actual
19926167.002023-11-028026Actual
354111035.952024-12-318028Actual
24401238.002024-03-0180411Actual
12041850.002023-03-028017Budget
129499.002022-06-028073Actual
377441323.832025-03-028068Actual
353251351.002024-12-318067Actual
25789308.002024-05-018073Actual
15176764.732023-06-028068Actual
335801094.252024-11-0180613Actual
14232315.662023-05-0280111Actual
6111487.002022-10-028016Actual
27163223.002024-06-018026Actual
25022291.002024-04-018046Actual
21244860.192023-12-038028Actual
293841118.002024-08-018065Actual
11810550.002023-03-028036Budget
29442515.002024-08-018016Actual
262061496.002024-05-018017Actual
4767823.002022-09-028064Actual
27808939.072024-06-0180612Actual
3459382.002022-08-028063Actual
1813202.002022-06-028056Actual
9520280.002022-12-318026Budget
2442856.082024-03-0180511Actual
27628453.962024-06-0180411Actual
12761598.002023-04-028065Actual
277749.002022-05-028064Actual
36708419.922025-01-3180311Actual
10373650.002023-01-318064Budget
1930861.402023-10-0280211Actual
58311272.002022-10-028014Actual
23912505.002024-03-018016Actual
19389122.042023-10-0280511Actual
11304380.002023-03-028063Budget
31480398.002024-10-018073Actual
5455750.002022-09-028018Budget
1217454.002022-06-028063Actual
13171850.002023-04-028017Budget
165301622.002023-08-028013Actual
31801291.002024-10-018056Actual
27078946.002024-06-018065Actual
16943211.002023-08-028056Actual
15142649.582023-06-028028Actual
388951146.562025-04-028068Actual
11761300.002023-03-028026Actual
31152610.342024-09-0180112Actual
28343711.002024-07-028036Actual
9394808.002022-12-318065Actual
365332428.402025-01-318018Actual
10685550.002023-01-318036Budget
3396611.002022-08-028013Actual
8452655.002022-12-038036Actual
18275299.702023-09-0280111Actual
384851301.002025-04-028065Actual
278931083.732024-06-0180213Actual
2201480.002022-06-028068Budget
33521597.752024-11-0180113Actual
889650.002022-05-028067Budget
7889537.002022-12-038013Actual
14851169.002023-06-028026Actual
7330648.002022-11-028036Actual
30623570.002024-09-018036Actual
21158823.002023-12-038067Actual
2880796.512024-07-0280511Actual
4987511.002022-09-028016Actual
18952257.002023-10-028046Actual
3646650.002022-08-028064Budget
16976433.002023-08-028066Actual
349421337.002024-12-318064Actual
21336280.552023-12-0380111Actual
7281283.002022-11-028026Actual
327251336.002024-11-018015Actual
14824412.002023-06-028016Actual
360921310.002025-01-318064Actual
28780435.872024-07-0280411Actual
1540834.802023-06-0280112Actual
6828480.002022-11-028063Budget
30173796.002024-08-0180213Actual
19954495.002023-11-028036Actual
30054115.652024-08-0180212Actual
28927112.462024-07-0280212Actual
34551519.922024-12-0280112Actual
15234372.042023-06-0280111Actual
19806788.002023-11-028015Actual
236061562.002024-03-018013Actual
24051321.002024-03-018066Actual
296391767.002024-08-018017Actual
175971108.002023-09-028063Actual
11383100.002023-03-028073Actual
39334959.162025-04-0280613Actual
263291069.282024-05-018028Actual
9987867.762022-12-318028Actual
23967519.002024-03-018036Actual
133131360.202023-04-028018Actual
27276456.002024-06-018066Actual
9616380.002022-12-318046Budget
376822116.272025-03-028018Actual
36270167.002025-01-318026Actual
2053622.042023-11-0280212Actual
12984497.002023-04-028046Actual
24790497.002024-04-018064Actual
319251373.002024-10-018067Actual
1838451.822023-09-0280511Actual
33255327.362024-11-0180211Actual
8873480.002022-12-038028Budget
11245550.002023-03-028013Budget
36880109.272025-01-3180212Actual
26504213.532024-05-0180411Actual
6907154.002022-11-028073Actual
31094585.882024-09-0180611Actual
37857532.682025-03-0280311Actual
6302280.002022-10-028056Budget
23317285.872024-01-3180111Actual
13816476.002023-05-028016Actual
11633650.002023-03-028065Budget
18006401.002023-09-028066Actual
292561795.002024-08-018014Actual
6159280.002022-10-028026Budget
2157061.402023-12-0380612Actual
23259740.492024-01-318068Actual
21364160.342023-12-0380211Actual
325121587.002024-11-018013Actual
38272983.002025-04-028063Actual
8402259.002022-12-038026Actual
2254574.162023-12-3180612Actual
33227855.032024-11-0180111Actual
3318687.462022-07-038068Actual
13032351.002023-04-028056Actual
24347115.652024-03-0180211Actual
13233750.002023-04-028067Budget
3911280.002022-08-028026Budget
365951035.952025-01-318068Actual
34292982.922024-12-028068Actual

Generated 2025-06-01 13:30:28.707 UTC