[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16778827.002023-08-028065Actual
3784907.002022-08-028065Actual
13661696.002023-05-028064Actual
6689480.002022-10-028068Budget
5704380.002022-10-028063Budget
8499380.002022-12-038046Budget
689262.002022-05-028056Actual
30708418.002024-09-018066Actual
5178289.002022-09-028056Actual
348221047.002024-12-318063Actual
135051559.002023-05-028013Actual
33942606.002024-12-028016Actual
21985533.002023-12-318036Actual
4006446.002022-08-028046Actual
13956397.002023-05-028066Actual
10838511.002023-01-318066Actual
2653145.442024-05-0180511Actual
7094705.002022-11-028015Actual
38064983.762025-03-0280612Actual
31480398.002024-10-018073Actual
17894140.002023-09-028026Actual
3646650.002022-08-028064Budget
35822369.682024-12-3180113Actual
13234786.002023-04-028067Actual
372421386.002025-03-028064Actual
4333750.002022-08-028018Budget
19806788.002023-11-028015Actual
32245480.562024-10-0180611Actual
25081436.002024-04-018066Actual
2093750.002022-06-028018Budget
7376444.002022-11-028046Actual
65801288.982022-10-028018Actual
4440740.492022-08-028068Actual
19686428.002023-11-028073Actual
16836499.002023-08-028016Actual
2056767.782023-11-0280612Actual
9664200.002022-12-318056Budget
28753409.282024-07-0280311Actual
125581000.002023-04-028014Budget
5642531.002022-10-028013Actual
5236480.002022-09-028066Budget
21336280.552023-12-0380111Actual
4193756.002022-08-028017Actual
10917955.002023-01-318017Actual
21244860.192023-12-038028Actual
23854730.002024-03-018065Actual
31094585.882024-09-0180611Actual
749487.002022-05-028066Actual
34730671.442024-12-0280613Actual
24462365.662024-03-0180611Actual
9570648.002022-12-318036Actual
17922561.002023-09-028036Actual
8213650.002022-12-038015Budget
247561013.002024-04-018014Actual
6769550.002022-11-028013Budget
5643550.002022-10-028013Budget
14964360.002023-06-028066Actual
89449.002022-05-028063Actual
9071480.002022-12-318063Budget
1077480.002022-05-028068Budget
21010360.002023-12-038046Actual
242611031.402024-03-018068Actual
47051100.002022-09-028014Budget
39274559.162025-04-0280113Actual
15804450.002023-07-038016Actual
297601013.222024-08-018028Actual
13172806.002023-04-028017Actual
1295100.002022-06-028073Budget
9569550.002022-12-318036Budget
16976433.002023-08-028066Actual
7281283.002022-11-028026Actual
21364160.342023-12-0380211Actual
11809648.002023-03-028036Actual
6690669.282022-10-028068Actual
384851301.002025-04-028065Actual
273681269.002024-06-018067Actual
274541401.112024-06-018028Actual
15350345.452023-06-0280611Actual
32899428.002024-11-018046Actual
19899421.002023-11-028016Actual
6159280.002022-10-028026Budget
17274115.652023-08-0280211Actual
135401143.002023-05-028063Actual
9148100.002022-12-318073Budget
7949480.002022-12-038063Budget
18275299.702023-09-0280111Actual
206241653.002023-12-038013Actual
25433160.342024-04-0180411Actual
34405485.872024-12-0280311Actual
33463813.542024-11-0180612Actual
327251336.002024-11-018015Actual
8498376.002022-12-038046Actual
37393543.002025-03-028016Actual
35558414.602024-12-3180311Actual
25173992.002024-04-018067Actual
269531757.002024-06-018014Actual
36852442.262025-01-3180112Actual
10977823.002023-01-318067Actual
14824412.002023-06-028016Actual
27546807.162024-06-0180111Actual
25730983.002024-05-018063Actual
20308392.262023-11-0280111Actual
4380811.702022-08-028028Actual
31152610.342024-09-0180112Actual
263012382.942024-05-018018Actual
270451296.002024-06-018015Actual
140501039.002023-05-028067Actual
29019553.892024-07-0280113Actual
318911731.002024-10-018017Actual
22421238.002023-12-3180411Actual
35585405.022024-12-3180411Actual
30978713.542024-09-0180111Actual
7483397.002022-11-028066Actual
26477223.102024-05-0180311Actual
236061562.002024-03-018013Actual
10264162.002023-01-318073Actual
9520280.002022-12-318026Budget
32131366.722024-10-0180211Actual
8931478.362022-12-038068Actual
18952257.002023-10-028046Actual
748480.002022-05-028066Budget
279831784.002024-07-028013Actual
17246308.212023-08-0280111Actual
4908650.002022-09-028065Budget
26450190.122024-05-0180211Actual
195951543.002023-11-028013Actual
4518531.002022-09-028013Actual
29549266.002024-08-018056Actual
2053622.042023-11-0280212Actual
11166480.002023-01-318068Budget
338501217.002024-12-028015Actual
16863128.002023-08-028026Actual
88380.002022-05-028063Budget
26776738.112024-05-0180613Actual
10685550.002023-01-318036Budget
38650336.002025-04-028056Actual
13171850.002023-04-028017Budget
33429112.462024-11-0180212Actual
29228449.002024-08-018073Actual
26114209.002024-05-018056Actual
2525655.002022-07-038064Actual
9070403.002022-12-318063Actual
252311698.082024-04-018018Actual
36185977.002025-01-318065Actual
9617348.002022-12-318046Actual
22637966.002024-01-318063Actual
10265200.002023-01-318073Budget
36383463.002025-01-318066Actual
15316226.302023-06-0280411Actual
5782200.002022-10-028073Budget
15859509.002023-07-038036Actual
9393650.002022-12-318065Budget
2454711.402024-03-0180212Actual
24142888.002024-03-018067Actual
201891528.382023-11-028018Actual
16296219.912023-07-0380411Actual
36030315.002025-01-318073Actual
2157061.402023-12-0380612Actual
6829454.002022-11-028063Actual
382371715.002025-04-028013Actual
4439480.002022-08-028068Budget
1446362.462023-05-0280612Actual
2991579.002022-07-038066Actual
13871406.002023-05-028036Actual
33548701.262024-11-0180213Actual
32818636.002024-11-018016Actual
35503707.162024-12-3180111Actual
2144552.892023-12-0380511Actual
8275650.002022-12-038065Budget
2171000.002022-05-028014Budget
9616380.002022-12-318046Budget
22694407.002024-01-318073Actual
4114480.002022-08-028066Budget
20871811.002023-12-038065Actual
14172772.312023-05-028068Actual
12433356.002023-04-028063Actual
2885380.002022-07-038046Budget
31331722.322024-09-0180613Actual
1583188.002023-07-038026Actual
38002415.662025-03-0280112Actual
8683831.002022-12-038017Actual
9335772.002022-12-318015Actual
12230458.672023-03-028028Actual
297941169.282024-08-018068Actual
6208550.002022-10-028036Budget
16122740.492023-07-038028Actual
303821855.002024-09-018014Actual
3131650.002022-07-038067Budget
35645555.022024-12-3180611Actual
33227855.032024-11-0180111Actual
28428484.002024-07-028066Actual
326322174.002024-11-018014Actual
22962492.002024-01-318036Actual
34459164.592024-12-0280511Actual
11904207.002023-03-028056Actual
37802649.712025-03-0280111Actual
5083565.002022-09-028036Actual
34493746.522024-12-0280611Actual
6828480.002022-11-028063Budget
20250993.522023-11-028068Actual
3959601.002022-08-028036Actual
38272983.002025-04-028063Actual
191021144.002023-10-028067Actual
35200237.002024-12-318056Actual
216611060.002023-12-318063Actual
3863480.002022-08-028016Budget
12231380.002023-03-028028Budget
5564480.002022-09-028068Budget
10637200.002023-01-318026Budget
7093650.002022-11-028015Budget
4053265.002022-08-028056Actual
24019283.002024-03-018056Actual
226021590.002024-01-318013Actual
30649338.002024-09-018046Actual
27276456.002024-06-018066Actual
1426059.272023-05-0280211Actual
3317480.002022-07-038068Budget
2342661.402024-01-3180511Actual
27574273.102024-06-0180211Actual
38122531.092025-03-0280113Actual
200961166.002023-11-028017Actual
15711680.002023-07-038015Actual
384501179.002025-04-028015Actual
25460114.592024-04-0180511Actual
5376650.002022-09-028067Budget
13093480.002023-04-028066Budget
5237501.002022-09-028066Actual
364751337.002025-01-318067Actual
31801291.002024-10-018056Actual
19422318.852023-10-0280611Actual
28780435.872024-07-0280411Actual
16565997.002023-08-028063Actual
376241348.002025-03-028067Actual
26716350.382024-05-0180113Actual
165301622.002023-08-028013Actual
34879444.002024-12-318073Actual
9257882.002022-12-318064Actual
15142649.582023-06-028028Actual
35093483.002024-12-318016Actual
11634856.002023-03-028065Actual
37030722.322025-01-3180613Actual
292911062.002024-08-018064Actual
9860750.002022-12-318067Budget
1158624.002022-06-028013Actual
829859.002022-05-028017Actual
352901646.002024-12-318017Actual
14811039.002022-06-028015Actual
4767823.002022-09-028064Actual
20390226.302023-11-0280411Actual
360582134.002025-01-318014Actual
35035946.002024-12-318065Actual
7423200.002022-11-028056Budget
5035280.002022-09-028026Budget
190671189.002023-10-028017Actual
4907749.002022-09-028065Actual
6502793.002022-10-028067Actual
31060441.192024-09-0180411Actual
1443222.042023-05-0280212Actual
26422453.962024-05-0180111Actual
3396611.002022-08-028013Actual
293841118.002024-08-018065Actual
1544170.972023-06-0280612Actual
8873480.002022-12-038028Budget
10636211.002023-01-318026Actual
145201396.002023-06-028013Actual
33343549.712024-11-0180611Actual
58311272.002022-10-028014Actual
6361380.002022-10-028066Actual
38861869.282025-04-028028Actual
10780300.002023-01-318056Actual
349421337.002024-12-318064Actual
5890650.002022-10-028064Budget
376822116.272025-03-028018Actual
7377380.002022-11-028046Budget
9859636.002022-12-318067Actual
23225675.342024-01-318028Actual
35764983.762024-12-3180612Actual
2661650.002022-07-038065Budget
22339356.082023-12-3180111Actual
21718201.002023-12-318073Actual
3211750.002022-07-038018Budget
36350320.002025-01-318056Actual
34671722.322024-12-0280113Actual
17301163.532023-08-0280311Actual
7015742.002022-11-028064Actual
11633650.002023-03-028065Budget
11856401.002023-03-028046Actual
125591085.002023-04-028014Actual
11105380.002023-01-318028Budget
30595262.002024-09-018026Actual
35531359.282024-12-3180211Actual
10048764.732022-12-318068Actual
5969907.002022-10-028015Actual
27136489.002024-06-018016Actual
38570262.002025-04-028026Actual
285201143.002024-07-028067Actual
9473550.002022-12-318016Budget
263291069.282024-05-018028Actual
3726850.002022-08-028015Budget
330151820.002024-11-018017Actual
24883687.002024-04-018065Actual
13816476.002023-05-028016Actual
30886955.642024-09-018028Actual
27655192.252024-06-0180511Actual
35849759.162024-12-3180213Actual
14314163.532023-05-0280411Actual
19010421.002023-10-028066Actual
15911259.002023-07-038056Actual
315081955.002024-10-018014Actual
1735560.332023-08-0280511Actual
25259811.702024-04-018028Actual
24319274.172024-03-0180111Actual
388332129.912025-04-028018Actual
971750.002022-05-028018Budget
98001029.002022-12-318017Actual
347871715.002024-12-318013Actual
337921159.002024-12-028064Actual
371221287.002025-03-028063Actual
353251351.002024-12-318067Actual
393011013.552025-04-0280213Actual
10918850.002023-01-318017Budget
24728199.002024-04-018073Actual
19980314.002023-11-028046Actual
1744723.102023-08-0280112Actual
3960550.002022-08-028036Budget
6501650.002022-10-028067Budget
3906278.422025-04-0280511Actual
64401155.002022-10-028017Actual
36324422.002025-01-318046Actual
9720430.002022-12-318066Actual
18006401.002023-09-028066Actual
1830360.332023-09-0280211Actual
38953745.452025-04-0280111Actual
6628480.002022-10-028028Budget
10187393.002023-01-318063Actual
1644222.042023-07-0380212Actual
22248716.252023-12-318028Actual
5783200.002022-10-028073Actual
256951418.002024-05-018013Actual
15885299.002023-07-038046Actual
293491301.002024-08-018015Actual
13721909.002023-05-028015Actual
12432380.002023-04-028063Budget
3725757.002022-08-028015Actual
2140675.342022-06-028028Actual
37179405.002025-03-028073Actual
5177280.002022-09-028056Budget
13923246.002023-05-028056Actual
330491296.002024-11-018067Actual
5034225.002022-09-028026Actual
20363102.892023-11-0280311Actual
23819779.002024-03-018015Actual
25022291.002024-04-018046Actual
304751243.002024-09-018015Actual
2280618.002022-07-038013Actual
34081426.002024-12-028066Actual
19188898.072023-10-028028Actual
31694566.002024-10-018016Actual
13032351.002023-04-028056Actual
388951146.562025-04-028068Actual
336371587.002024-12-028013Actual
14639931.002023-06-028014Actual
32547972.002024-11-018063Actual
338841240.002024-12-028065Actual
8684950.002022-12-038017Budget
30691113.002022-07-038017Actual
47041146.002022-09-028014Actual
354451210.192024-12-318068Actual
150561039.002023-06-028067Actual
315431120.002024-10-018064Actual
7154650.002022-11-028065Budget
4115601.002022-08-028066Actual
9521225.002022-12-318026Actual
32212168.852024-10-0180511Actual
359391488.002025-01-318013Actual
36681320.982025-01-3180211Actual
34378183.742024-12-0280211Actual
357806.002022-05-028015Actual
31775368.002024-10-018046Actual
1767380.002022-06-028046Budget
237261024.002024-03-018014Actual
1750572.042023-08-0280612Actual
2665866.722024-05-0180612Actual
4987511.002022-09-028016Actual
27078946.002024-06-018065Actual
5131310.002022-09-028046Actual
10451831.002023-01-318015Actual
830950.002022-05-028017Budget
3458380.002022-08-028063Budget
3862595.002022-08-028016Actual
6158254.002022-10-028026Actual
10686632.002023-01-318036Actual
1954950.002022-06-028017Budget
8605480.002022-12-038066Budget
383921108.002025-04-028064Actual
325121587.002024-11-018013Actual
145541108.002023-06-028063Actual
231041039.002024-01-318017Actual
9472632.002022-12-318016Actual
21872592.002023-12-318065Actual
4519550.002022-09-028013Budget
290461073.202024-07-0280213Actual
4254757.002022-08-028067Actual
34698766.182024-12-0280213Actual
23259740.492024-01-318068Actual
27217471.002024-06-018046Actual
8604501.002022-12-038066Actual
246361653.002024-04-018013Actual
596550.002022-05-028036Budget
27747636.942024-06-0180112Actual
150211323.002023-06-028017Actual
29497679.002024-08-018036Actual
15176764.732023-06-028068Actual
2741550.002022-07-038016Budget
1623550.002022-06-028016Budget
24661258.002022-07-038014Actual
2880796.512024-07-0280511Actual
279261106.542024-06-0180613Actual
34023421.002024-12-028046Actual
3070950.002022-07-038017Budget
99381575.352022-12-318018Actual
12700963.002023-04-028015Actual
3258511.702022-07-038028Actual
30026547.582024-08-0180112Actual
17774644.002023-09-028015Actual
12985480.002023-04-028046Budget
20217860.192023-11-028028Actual
20131764.002023-11-028067Actual
32604520.002024-11-018073Actual
26007293.002024-05-018016Actual
5130380.002022-09-028046Budget
20984524.002023-12-038036Actual
33521597.752024-11-0180113Actual
168143.002022-05-028073Actual
22757571.002024-01-318064Actual
10978750.002023-01-318067Budget
31180210.342024-09-0180212Actual
35174364.002024-12-318046Actual
28899610.342024-07-0280112Actual
23317285.872024-01-3180111Actual
342591285.952024-12-028028Actual
14766579.002023-06-028065Actual
34292982.922024-12-028068Actual
5375623.002022-09-028067Actual
34551519.922024-12-0280112Actual
2442856.082024-03-0180511Actual
37420186.002025-03-028026Actual
365951035.952025-01-318068Actual
28927112.462024-07-0280212Actual
18778638.002023-10-028015Actual
331072026.882024-11-018018Actual
23912505.002024-03-018016Actual
29582483.002024-08-018066Actual
2251222.042023-12-3180112Actual
23698201.002024-03-018073Actual
1159550.002022-06-028013Budget
19954495.002023-11-028036Actual
1720550.002022-06-028036Budget
34049294.002024-12-028056Actual
1838451.822023-09-0280511Actual
2202701.092022-06-028068Actual
3910287.002022-08-028026Actual
33997666.002024-12-028036Actual
499550.002022-05-028016Budget
27488955.642024-06-018068Actual
20659992.002023-12-038063Actual
175621780.002023-09-028013Actual
291361733.002024-08-018013Actual
58301100.002022-10-028014Budget
26565245.442024-05-0180611Actual
286061058.682024-07-028028Actual
12621831.002023-04-028064Actual
1018617.762022-05-028028Actual
15653638.002023-07-038064Actual
24051321.002024-03-018066Actual
9721480.002022-12-318066Budget
17068789.002023-08-028067Actual
24848673.002024-04-018015Actual
27601564.602024-06-0180311Actual
22394213.532023-12-3180311Actual
2153743.312023-12-0380112Actual
3791179.482025-03-0280511Actual
27243232.002024-06-018056Actual
9011578.002022-12-318013Actual
4579345.002022-09-028063Actual
32845157.002024-11-018026Actual
17809772.002023-09-028065Actual
19714921.002023-11-028014Actual
8452655.002022-12-038036Actual
7280280.002022-11-028026Budget
24374164.592024-03-0180311Actual
12620650.002023-04-028064Budget
1719663.002022-06-028036Actual
14347230.552023-05-0280611Actual
20451219.912023-11-0280611Actual
349072003.002024-12-318014Actual
6110480.002022-10-028016Budget
5891617.002022-10-028064Actual
32873608.002024-11-018036Actual
16269166.722023-07-0380311Actual
114311000.002023-03-028014Budget
15746730.002023-07-038065Actual
2496891.002024-04-018026Actual
281032174.002024-07-028014Actual
32103746.522024-10-0180111Actual
33729362.002024-12-028073Actual
302971103.002024-09-018063Actual
37448582.002025-03-028036Actual
387751166.002025-04-028067Actual
8214840.002022-12-038015Actual
35851100.002022-08-028014Budget
13092468.002023-04-028066Actual
1019380.002022-05-028028Budget
69541051.002022-11-028014Actual
26925421.002024-06-018073Actual
34432430.552024-12-0280411Actual
297322151.122024-08-018018Actual
3911280.002022-08-028026Budget
10047380.002022-12-318068Budget
129499.002022-06-028073Actual
30146332.842024-08-0180113Actual
2838550.002022-07-038036Budget
3537200.002022-08-028073Budget
38543515.002025-04-028016Actual
222201375.352023-12-318018Actual
43321035.952022-08-028018Actual
2201480.002022-06-028068Budget
2604850.002022-07-038015Budget
309201375.352024-09-018068Actual
8026150.002022-12-038073Actual
13599415.002023-05-028073Actual
175971108.002023-09-028063Actual
32158427.362024-10-0180311Actual
21278779.882023-12-038068Actual
166501095.002023-08-028014Actual
2537958.212024-04-0180211Actual
36708419.922025-01-3180311Actual
418668.002022-05-028065Actual
23399235.872024-01-3180411Actual
37533536.002025-03-028066Actual
2254574.162023-12-3180612Actual
216271440.002023-12-318013Actual
29442515.002024-08-018016Actual
8134750.002022-12-038064Budget
25852861.002024-05-018064Actual
1217454.002022-06-028063Actual
23641869.002024-03-018063Actual
546209.002022-05-028026Actual
21746917.002023-12-318014Actual
316011318.002024-10-018015Actual
10373650.002023-01-318064Budget
171261479.902023-08-028018Actual
27866360.912024-06-0180113Actual
35120204.002024-12-318026Actual
19841623.002023-11-028065Actual
29469170.002024-08-018026Actual
28726241.192024-07-0280211Actual
11056750.002023-01-318018Budget
27808939.072024-06-0180612Actual
6439850.002022-10-028017Budget
1647344.382023-07-0380612Actual
11245550.002023-03-028013Budget
14611205.002023-06-028073Actual
273331606.002024-06-018017Actual
690200.002022-05-028056Budget
35703597.582024-12-3180112Actual
37500326.002025-03-028056Actual
1875405.002022-06-028066Actual
38329299.002025-04-028073Actual
103121051.002023-01-318014Actual
262411171.002024-05-018067Actual
7153720.002022-11-028065Actual
1624251.822023-07-0380211Actual
18720626.002023-10-028064Actual
151141751.112023-06-028018Actual
11962444.002023-03-028066Actual
3561284.802024-12-3180511Actual
17974169.002023-09-028056Actual
3318687.462022-07-038068Actual
285782482.952024-07-028018Actual
10509650.002023-01-318065Budget
18184623.822023-09-028028Actual
31033532.682024-09-0180311Actual
1953851.822023-10-0280612Actual
19280376.302023-10-0280111Actual
11382200.002023-03-028073Budget
26062445.002024-05-018036Actual
1747423.102023-08-0280212Actual
29880181.612024-08-0180211Actual
11713556.002023-03-028016Actual
39216939.072025-04-0280612Actual
20779669.002023-12-038064Actual
547200.002022-05-028026Budget
353832110.212024-12-318018Actual
191601925.362023-10-028018Actual
7482480.002022-11-028066Budget
18658214.002023-10-028073Actual
8451550.002022-12-038036Budget
251381360.002024-04-018017Actual
258171258.002024-05-018014Actual
316361229.002024-10-018065Actual
4846850.002022-09-028015Budget
7621750.002022-11-028067Budget
160941517.782023-07-038018Actual
8403280.002022-12-038026Budget
35841131.002022-08-028014Actual
22367163.532023-12-3180211Actual
31721173.002024-10-018026Actual
15590286.002023-07-038073Actual
13431000.002022-06-028014Budget
14673553.002023-06-028064Actual
2341349.002022-07-038063Actual
2524650.002022-07-038064Budget
889650.002022-05-028067Budget
121831170.802023-03-028018Actual
267431004.782024-05-0180213Actual
383572034.002025-04-028014Actual
3397550.002022-08-028013Budget
22281701.092023-12-318068Actual
11761300.002023-03-028026Actual
13421051.002022-06-028014Actual
373351155.002025-03-028065Actual
10126560.002023-01-318013Actual
23459312.472024-01-3180611Actual
30623570.002024-09-018036Actual
11493650.002023-03-028064Budget
25048164.002024-04-018056Actual
30173796.002024-08-0180213Actual
12937621.002023-04-028036Actual
38598685.002025-04-028036Actual
22011346.002023-12-318046Actual
354111035.952024-12-318028Actual
207441051.002023-12-038014Actual
33255327.362024-11-0180211Actual
21780497.002023-12-318064Actual
276650.002022-05-028064Budget
17682834.002023-09-028014Actual
23014291.002024-01-318056Actual
32455678.462024-10-0180613Actual
20417124.172023-11-0280511Actual
1216380.002022-06-028063Budget
358850.002022-05-028015Budget
8546200.002022-12-038056Budget
19335101.822023-10-0280311Actual
16357206.082023-07-0380611Actual
6907154.002022-11-028073Actual
30205715.302024-08-0180613Actual
3132668.002022-07-038067Actual
6031742.002022-10-028065Actual
28841475.242024-07-0280611Actual
38981339.062025-04-0280211Actual
2884446.002022-07-038046Actual
313881802.002024-10-018013Actual
30054115.652024-08-0180212Actual
10839480.002023-01-318066Budget
341381767.002024-12-028017Actual
263621046.562024-05-018068Actual
28369408.002024-07-028046Actual
221271062.002023-12-318017Actual
28075410.002024-07-028073Actual
36653907.162025-01-3180111Actual
6302280.002022-10-028056Budget
2418159.002022-07-038073Actual
308001260.002024-09-018067Actual
15289156.082023-06-0280311Actual
15618852.002023-07-038014Actual
7232620.002022-11-028016Actual
18871357.002023-10-028016Actual
8825750.002022-12-038018Budget
24671000.002022-07-038014Budget
36880109.272025-01-3180212Actual
12370550.002023-04-028013Budget
268681252.002024-06-018063Actual
8745757.002022-12-038067Actual
18601935.002023-10-028063Actual
6629623.822022-10-028028Actual
12041850.002023-03-028017Budget
5316850.002022-09-028017Budget
2789200.002022-07-038026Budget
6301246.002022-10-028056Actual
7889537.002022-12-038013Actual
19222740.492023-10-028068Actual
32925232.002024-11-018056Actual
36298666.002025-01-318036Actual
28586.002022-05-028013Actual
595602.002022-05-028036Actual
54541532.932022-09-028018Actual
29968528.432024-08-0180611Actual
4766650.002022-09-028064Budget
25351395.452024-04-0180111Actual
16685583.002023-08-028064Actual
11903280.002023-03-028056Budget
11572850.002023-03-028015Budget
20956137.002023-12-038026Actual
12938550.002023-04-028036Budget
80751100.002022-12-038014Budget
11857480.002023-03-028046Budget
375901646.002025-03-028017Actual
18217955.642023-09-028068Actual
18926468.002023-10-028036Actual
4054280.002022-08-028056Budget
161561031.402023-07-038068Actual
28395320.002024-07-028056Actual
16891497.002023-08-028036Actual
372072060.002025-03-028014Actual
373001389.002025-03-028015Actual
35233470.002024-12-318066Actual
80741197.002022-12-038014Actual
6207655.002022-10-028036Actual
1543650.002022-06-028065Budget
364401856.002025-01-318017Actual
12371566.002023-04-028013Actual
314231025.002024-10-018063Actual
286401025.342024-07-028068Actual
268331575.002024-06-018013Actual
24996529.002024-04-018036Actual
11492798.002023-03-028064Actual
381801183.732025-03-0280613Actual
12699850.002023-04-028015Budget
91961100.002022-12-318014Budget
7561950.002022-11-028017Budget
7622865.002022-11-028067Actual
30568557.002024-09-018016Actual
1847649.702023-09-0280112Actual
160011197.002023-07-038017Actual
23047425.002024-01-318066Actual
13312750.002023-04-028018Budget
12042848.002023-03-028017Actual
30354417.002024-09-018073Actual
14905283.002023-06-028046Actual
39154575.242025-04-0280112Actual
27628453.962024-06-0180411Actual
6768703.002022-11-028013Actual
13421480.002023-04-028068Budget
2662890.002022-07-038065Actual
11571898.002023-03-028015Actual
31006181.612024-09-0180211Actual
37474445.002025-03-028046Actual
11760200.002023-03-028026Budget
39035564.602025-04-0280411Actual
36998803.022025-01-3180213Actual
2932200.002022-07-038056Budget
8027100.002022-12-038073Budget
12103661.002023-03-028067Actual
21066425.002023-12-038066Actual
19926167.002023-11-028026Actual
13843131.002023-05-028026Actual
13361380.002023-04-028028Budget
13233750.002023-04-028067Budget
1766458.002022-06-028046Actual
18357172.042023-09-0280411Actual
38149678.462025-03-0280213Actual
12291480.002023-03-028068Budget
231391134.002024-01-318067Actual
3459382.002022-08-028063Actual
18898176.002023-10-028026Actual
23967519.002024-03-018036Actual
36762190.122025-01-3180511Actual
890676.002022-05-028067Actual
36243661.002025-01-318016Actual
170331146.002023-08-028017Actual
1953888.002022-06-028017Actual
360921310.002025-01-318064Actual
4657200.002022-09-028073Budget
15944356.002023-07-038066Actual
29079715.302024-07-0280613Actual
27689555.022024-06-0180611Actual
18418222.042023-09-0280611Actual

Generated 2025-06-01 16:25:41.280 UTC