[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335801094.252024-11-0680613Actual
6302280.002022-10-078056Budget
25406155.022024-04-0680311Actual
11056750.002023-02-058018Budget
14673553.002023-06-078064Actual
33255327.362024-11-0680211Actual
4908650.002022-09-078065Budget
23014291.002024-02-058056Actual
1446362.462023-05-0780612Actual
6907154.002022-11-078073Actual
13421480.002023-04-078068Budget
121831170.802023-03-078018Actual
8545334.002022-12-088056Actual
14138623.822023-05-078028Actual
279831784.002024-07-078013Actual
150561039.002023-06-078067Actual
26088259.002024-05-068046Actual
37830158.212025-03-0780211Actual
2603890.002022-07-088015Actual
34551519.922024-12-0780112Actual
5236480.002022-09-078066Budget
325121587.002024-11-068013Actual
6301246.002022-10-078056Actual
17188819.282023-08-078068Actual
890676.002022-05-078067Actual
16622445.002023-08-078073Actual
9010550.002023-01-058013Budget
318911731.002024-10-068017Actual
99381575.352023-01-058018Actual
39008339.062025-04-0780311Actual
31006181.612024-09-0680211Actual
9799950.002023-01-058017Budget
27628453.962024-06-0680411Actual
8354550.002022-12-088016Budget
36298666.002025-02-058036Actual
12103661.002023-03-078067Actual
31152610.342024-09-0680112Actual
39035564.602025-04-0780411Actual
9520280.002023-01-058026Budget
1948020.972023-10-0780112Actual
21780497.002024-01-058064Actual
15590286.002023-07-088073Actual
17974169.002023-09-078056Actual
20716222.002023-12-088073Actual
4987511.002022-09-078016Actual
748480.002022-05-078066Budget
25022291.002024-04-068046Actual
1847649.702023-09-0780112Actual
18006401.002023-09-078066Actual
36998803.022025-02-0580213Actual
9939750.002023-01-058018Budget
3783650.002022-08-078065Budget
11962444.002023-03-078066Actual
364751337.002025-02-058067Actual
12699850.002023-04-078015Budget
10780300.002023-02-058056Actual
38329299.002025-04-078073Actual
3959601.002022-08-078036Actual
29907512.472024-08-0680311Actual
350001488.002025-01-058015Actual
8932380.002022-12-088068Budget
280181136.002024-07-078063Actual
22637966.002024-02-058063Actual
1443222.042023-05-0780212Actual
21957137.002024-01-058026Actual
2157061.402023-12-0880612Actual
3906278.422025-04-0780511Actual
29582483.002024-08-068066Actual
15746730.002023-07-088065Actual
38570262.002025-04-078026Actual
32101349.592022-07-088018Actual
36762190.122025-02-0580511Actual
1403680.002022-06-078064Actual
285782482.952024-07-078018Actual
19954495.002023-11-078036Actual
37393543.002025-03-078016Actual
35585405.022025-01-0580411Actual
11304380.002023-03-078063Budget
1670219.002022-06-078026Actual
168143.002022-05-078073Actual
281951216.002024-07-078015Actual
10637200.002023-02-058026Budget
22070405.002024-01-058066Actual
10373650.002023-02-058064Budget
2662464.592024-05-0680112Actual
8451550.002022-12-088036Budget
6690669.282022-10-078068Actual
2342661.402024-02-0580511Actual
5970850.002022-10-078015Budget
34405485.872024-12-0780311Actual
2201480.002022-06-078068Budget
8355670.002022-12-088016Actual
26147288.002024-05-068066Actual
25789308.002024-05-068073Actual
371221287.002025-03-078063Actual
293841118.002024-08-068065Actual
34879444.002025-01-058073Actual
3537200.002022-08-078073Budget
35558414.602025-01-0580311Actual
24728199.002024-04-068073Actual
4766650.002022-09-078064Budget
35503707.162025-01-0580111Actual
293491301.002024-08-068015Actual
308582625.372024-09-068018Actual
33548701.262024-11-0680213Actual
1077480.002022-05-078068Budget
316361229.002024-10-068065Actual
7622865.002022-11-078067Actual
16565997.002023-08-078063Actual
2837683.002022-07-088036Actual
12042848.002023-03-078017Actual
274541401.112024-06-068028Actual
315081955.002024-10-068014Actual
89449.002022-05-078063Actual
2661650.002022-07-088065Budget
23993353.002024-03-068046Actual
38149678.462025-03-0780213Actual
160011197.002023-07-088017Actual
4439480.002022-08-078068Budget
17809772.002023-09-078065Actual
8604501.002022-12-088066Actual
387751166.002025-04-078067Actual
54541532.932022-09-078018Actual
33429112.462024-11-0680212Actual
279261106.542024-06-0680613Actual
212161785.962023-12-088018Actual
359391488.002025-02-058013Actual
1720550.002022-06-078036Budget
38064983.762025-03-0780612Actual
10685550.002023-02-058036Budget
10917955.002023-02-058017Actual
6254380.002022-10-078046Budget
12432380.002023-04-078063Budget
2202701.092022-06-078068Actual
170331146.002023-08-078017Actual
17922561.002023-09-078036Actual
190671189.002023-10-078017Actual
4657200.002022-09-078073Budget
20006192.002023-11-078056Actual
8683831.002022-12-088017Actual
32925232.002024-11-068056Actual
278931083.732024-06-0680213Actual
258171258.002024-05-068014Actual
2838550.002022-07-088036Budget
1644222.042023-07-0880212Actual
19841623.002023-11-078065Actual
23047425.002024-02-058066Actual
360921310.002025-02-058064Actual
2557825.232024-04-0680212Actual
12182750.002023-03-078018Budget
221271062.002024-01-058017Actual
20039356.002023-11-078066Actual
9721480.002023-01-058066Budget
11903280.002023-03-078056Budget
10686632.002023-02-058036Actual
20217860.192023-11-078028Actual
29442515.002024-08-068016Actual
6031742.002022-10-078065Actual
23854730.002024-03-068065Actual
256951418.002024-05-068013Actual
377101349.592025-03-078028Actual
365332428.402025-02-058018Actual
37474445.002025-03-078046Actual
5034225.002022-09-078026Actual
31272387.222024-09-0680113Actual
22815814.002024-02-058015Actual
16863128.002023-08-078026Actual
27243232.002024-06-068056Actual
263012382.942024-05-068018Actual
160941517.782023-07-088018Actual
8825750.002022-12-088018Budget
12938550.002023-04-078036Budget
110571375.352023-02-058018Actual
21479230.552023-12-0880611Actual
358850.002022-05-078015Budget
26007293.002024-05-068016Actual
19686428.002023-11-078073Actual
11857480.002023-03-078046Budget
31180210.342024-09-0680212Actual
36243661.002025-02-058016Actual
7621750.002022-11-078067Budget
353832110.212025-01-058018Actual
282301192.002024-07-078065Actual
12370550.002023-04-078013Budget
15944356.002023-07-088066Actual
262411171.002024-05-068067Actual
27574273.102024-06-0680211Actual
10126560.002023-02-058013Actual
10978750.002023-02-058067Budget
2013650.002022-06-078067Budget
2991579.002022-07-088066Actual
12511214.002023-04-078073Actual
17154598.062023-08-078028Actual
11105380.002023-02-058028Budget
17389352.892023-08-0780611Actual
6501650.002022-10-078067Budget
32158427.362024-10-0680311Actual
22757571.002024-02-058064Actual
1078598.062022-05-078068Actual
8498376.002022-12-088046Actual
7093650.002022-11-078015Budget
6906100.002022-11-078073Budget
5705375.002022-10-078063Actual
31694566.002024-10-068016Actual
13312750.002023-04-078018Budget
361501431.002025-02-058015Actual
12104750.002023-03-078067Budget
14347230.552023-05-0780611Actual
114301178.002023-03-078014Actual
307651606.002024-09-068017Actual
15289156.082023-06-0780311Actual
1766458.002022-06-078046Actual
20308392.262023-11-0780111Actual
33343549.712024-11-0680611Actual
38272983.002025-04-078063Actual
35093483.002025-01-058016Actual
28726241.192024-07-0780211Actual
297601013.222024-08-068028Actual
372072060.002025-03-078014Actual
14314163.532023-05-0780411Actual
9257882.002023-01-058064Actual
382371715.002025-04-078013Actual
337571776.002024-12-078014Actual
267431004.782024-05-0680213Actual
12041850.002023-03-078017Budget
16743848.002023-08-078015Actual
22367163.532024-01-0580211Actual
9521225.002023-01-058026Actual
337921159.002024-12-078064Actual
19714921.002023-11-078014Actual
252311698.082024-04-068018Actual
2280618.002022-07-088013Actual
30649338.002024-09-068046Actual
320111158.682024-10-068028Actual
2281550.002022-07-088013Budget
30595262.002024-09-068026Actual
34730671.442024-12-0780613Actual
25730983.002024-05-068063Actual
80741197.002022-12-088014Actual
9473550.002023-01-058016Budget
151141751.112023-06-078018Actual
29019553.892024-07-0780113Actual
24051321.002024-03-068066Actual
2161051.002022-05-078014Actual
6689480.002022-10-078068Budget
829859.002022-05-078017Actual
23967519.002024-03-068036Actual
24462365.662024-03-0680611Actual
6629623.822022-10-078028Actual
4986480.002022-09-078016Budget
10918850.002023-02-058017Budget
5642531.002022-10-078013Actual
9148100.002023-01-058073Budget
22907400.002024-02-058016Actual
9472632.002023-01-058016Actual
3791179.482025-03-0780511Actual
7809380.002022-11-078068Budget
13661696.002023-05-078064Actual
7949480.002022-12-088063Budget
6360480.002022-10-078066Budget
221621029.002024-01-058067Actual
27689555.022024-06-0680611Actual
21746917.002024-01-058014Actual
384501179.002025-04-078015Actual
327251336.002024-11-068015Actual
24941361.002024-04-068016Actual
25852861.002024-05-068064Actual
31721173.002024-10-068026Actual
4846850.002022-09-078015Budget
3070950.002022-07-088017Budget
331691210.192024-11-068068Actual
11963480.002023-03-078066Budget
10589480.002023-02-058016Budget
165301622.002023-08-078013Actual
24319274.172024-03-0680111Actual
6439850.002022-10-078017Budget
35645555.022025-01-0580611Actual
6829454.002022-11-078063Actual
291711025.002024-08-068063Actual
28343711.002024-07-078036Actual
33227855.032024-11-0680111Actual
16976433.002023-08-078066Actual
39334959.162025-04-0780613Actual
2885380.002022-07-088046Budget
20921210.192022-06-078018Actual
69551100.002022-11-078014Budget
20837803.002023-12-088015Actual
13599415.002023-05-078073Actual
2419100.002022-07-088073Budget
304751243.002024-09-068015Actual
313881802.002024-10-068013Actual
38650336.002025-04-078056Actual
28927112.462024-07-0780212Actual
11760200.002023-03-078026Budget
16296219.912023-07-0880411Actual
11761300.002023-03-078026Actual
32131366.722024-10-0680211Actual
30146332.842024-08-0680113Actual
125591085.002023-04-078014Actual
20390226.302023-11-0780411Actual
18952257.002023-10-078046Actual
58301100.002022-10-078014Budget
13897331.002023-05-078046Actual
13721909.002023-05-078015Actual
32455678.462024-10-0680613Actual
336371587.002024-12-078013Actual
20417124.172023-11-0780511Actual
642393.002022-05-078046Actual
231041039.002024-02-058017Actual
31834458.002024-10-068066Actual
19926167.002023-11-078026Actual
1019380.002022-05-078028Budget
338841240.002024-12-078065Actual
17328242.252023-08-0780411Actual
33729362.002024-12-078073Actual
2393985.002024-03-068026Actual
2442856.082024-03-0680511Actual
26565245.442024-05-0680611Actual
15176764.732023-06-078068Actual
7889537.002022-12-088013Actual
370871906.002025-03-078013Actual
6207655.002022-10-078036Actual
338501217.002024-12-078015Actual
13816476.002023-05-078016Actual
291361733.002024-08-068013Actual
6255506.002022-10-078046Actual
181561360.202023-09-078018Actual
33282349.702024-11-0680311Actual
29550.002022-05-078013Budget
37533536.002025-03-078066Actual
30054115.652024-08-0680212Actual
58311272.002022-10-078014Actual
43321035.952022-08-078018Actual
34081426.002024-12-078066Actual
31033532.682024-09-0680311Actual
2452041.192024-03-0680112Actual
352901646.002025-01-058017Actual
23372213.532024-02-0580311Actual
154981797.002023-07-088013Actual
13092468.002023-04-078066Actual
2662890.002022-07-088065Actual
9664200.002023-01-058056Budget
5130380.002022-09-078046Budget
417650.002022-05-078065Budget
5563643.522022-09-078068Actual
10186380.002023-02-058063Budget
10779280.002023-02-058056Budget
14879495.002023-06-078036Actual
36913683.752025-02-0580612Actual
22339356.082024-01-0580111Actual
319251373.002024-10-068067Actual
13234786.002023-04-078067Actual
35035946.002025-01-058065Actual
13361380.002023-04-078028Budget
16778827.002023-08-078065Actual
2140675.342022-06-078028Actual
247561013.002024-04-068014Actual
34023421.002024-12-078046Actual
1814200.002022-06-078056Budget
7424188.002022-11-078056Actual
29469170.002024-08-068026Actual
388332129.912025-04-078018Actual
547200.002022-05-078026Budget
24883687.002024-04-068065Actual
31214866.732024-09-0680612Actual
75621155.002022-11-078017Actual
15859509.002023-07-088036Actual
23641869.002024-03-068063Actual
15711680.002023-07-088015Actual
22281701.092024-01-058068Actual
15316226.302023-06-0780411Actual
10732480.002023-02-058046Budget
5564480.002022-09-078068Budget
1295100.002022-06-078073Budget
9393650.002023-01-058065Budget
2141380.002022-06-078028Budget
35148600.002025-01-058036Actual
37420186.002025-03-078026Actual
6159280.002022-10-078026Budget
38981339.062025-04-0780211Actual
21010360.002023-12-088046Actual
3131650.002022-07-088067Budget
24848673.002024-04-068015Actual
320451196.562024-10-068068Actual
3646650.002022-08-078064Budget
21391242.252023-12-0880311Actual
364401856.002025-02-058017Actual
103131000.002023-02-058014Budget
11383100.002023-03-078073Actual
17274115.652023-08-0780211Actual
2880796.512024-07-0780511Actual
9569550.002023-01-058036Budget
5035280.002022-09-078026Budget
36880109.272025-02-0580212Actual
3397550.002022-08-078013Budget
1583188.002023-07-088026Actual
25293828.372024-04-068068Actual
3960550.002022-08-078036Budget
32845157.002024-11-068026Actual
17246308.212023-08-0780111Actual
8213650.002022-12-088015Budget
35731243.322025-01-0580212Actual
376241348.002025-03-078067Actual
4767823.002022-09-078064Actual
830950.002022-05-078017Budget
30675272.002024-09-068056Actual
263291069.282024-05-068028Actual
12231380.002023-03-078028Budget
22454369.912024-01-0580611Actual
3863480.002022-08-078016Budget
10838511.002023-02-058066Actual
16917324.002023-08-078046Actual
315431120.002024-10-068064Actual
38598685.002025-04-078036Actual
37030722.322025-02-0580613Actual
14731875.002023-06-078015Actual
749487.002022-05-078066Actual
1830360.332023-09-0780211Actual
5316850.002022-09-078017Budget
19980314.002023-11-078046Actual
14905283.002023-06-078046Actual
14824412.002023-06-078016Actual
242611031.402024-03-068068Actual
22037188.002024-01-058056Actual
38683536.002025-04-078066Actual
11856401.002023-03-078046Actual
140501039.002023-05-078067Actual
418668.002022-05-078065Actual
5783200.002022-10-078073Actual
327601277.002024-11-068065Actual
18098756.002023-09-078067Actual
35120204.002025-01-058026Actual
23399235.872024-02-0580411Actual
2561043.312024-04-0680612Actual
26114209.002024-05-068056Actual
13031280.002023-04-078056Budget
25081436.002024-04-068066Actual
7280280.002022-11-078026Budget
268681252.002024-06-068063Actual
35882738.112025-01-0580613Actual
7014750.002022-11-078064Budget
388951146.562025-04-078068Actual
246361653.002024-04-068013Actual
216611060.002024-01-058063Actual
24019283.002024-03-068056Actual
14611205.002023-06-078073Actual
302621836.002024-09-068013Actual
23912505.002024-03-068016Actual
1544617.002022-06-078065Actual
17867509.002023-09-078016Actual
20131764.002023-11-078067Actual
24374164.592024-03-0680311Actual
354111035.952025-01-058028Actual
8275650.002022-12-088065Budget
11633650.002023-03-078065Budget
16214376.302023-07-0880111Actual
3459382.002022-08-078063Actual
2496891.002024-04-068026Actual
11634856.002023-03-078065Actual
5969907.002022-10-078015Actual
24790497.002024-04-068064Actual
14964360.002023-06-078066Actual
14287228.422023-05-0780311Actual
28395320.002024-07-078056Actual
4054280.002022-08-078056Budget
7329550.002022-11-078036Budget
32103746.522024-10-0680111Actual
2454711.402024-03-0680212Actual
12888200.002023-04-078026Budget
36794475.242025-02-0580611Actual
37500326.002025-03-078056Actual
31060441.192024-09-0680411Actual
2056767.782023-11-0780612Actual
12433356.002023-04-078063Actual
4254757.002022-08-078067Actual
2144552.892023-12-0880511Actual
1953851.822023-10-0780612Actual
171261479.902023-08-078018Actual
29968528.432024-08-0680611Actual
21066425.002023-12-088066Actual
11165669.282023-02-058068Actual
10047380.002023-01-058068Budget
21872592.002024-01-058065Actual
284851963.002024-07-078017Actual
2093750.002022-06-078018Budget
9336650.002023-01-058015Budget
24142888.002024-03-068067Actual
33463813.542024-11-0680612Actual
20250993.522023-11-078068Actual
18778638.002023-10-078015Actual
330151820.002024-11-068017Actual
2340380.002022-07-088063Budget
28315158.002024-07-078026Actual
1954950.002022-06-078017Budget
20659992.002023-12-088063Actual
25947901.002024-05-068065Actual
34579203.952024-12-0780212Actual
28288613.002024-07-078016Actual
393011013.552025-04-0780213Actual
1402650.002022-06-078064Budget
5084550.002022-09-078036Budget
32873608.002024-11-068036Actual
29934458.212024-08-0680411Actual
11493650.002023-03-078064Budget
17682834.002023-09-078014Actual
2341349.002022-07-088063Actual
1950723.102023-10-0780212Actual
24347115.652024-03-0680211Actual
1544170.972023-06-0780612Actual
133131360.202023-04-078018Actual
25173992.002024-04-068067Actual
3317480.002022-07-088068Budget
30088790.142024-08-0680612Actual
3911280.002022-08-078026Budget
14232315.662023-05-0780111Actual
4053265.002022-08-078056Actual
36971745.132025-02-0580113Actual
7376444.002022-11-078046Actual
13956397.002023-05-078066Actual
30886955.642024-09-068028Actual
4193756.002022-08-078017Actual
10977823.002023-02-058067Actual
37448582.002025-03-078036Actual
13171850.002023-04-078017Budget
9149109.002023-01-058073Actual
290461073.202024-07-0780213Actual
1735560.332023-08-0780511Actual
29079715.302024-07-0780613Actual
2050934.802023-11-0780112Actual
27163223.002024-06-068026Actual
34350950.782024-12-0780111Actual
296391767.002024-08-068017Actual
20929381.002023-12-088016Actual
15533945.002023-07-088063Actual
27488955.642024-06-068068Actual
2931270.002022-07-088056Actual
6158254.002022-10-078026Actual
18418222.042023-09-0780611Actual
9701260.202022-05-078018Actual
8745757.002022-12-088067Actual
2741550.002022-07-088016Budget
12841480.002023-04-078016Budget
5502480.002022-09-078028Budget
596550.002022-05-078036Budget
23761737.002024-03-068064Actual
12700963.002023-04-078015Actual
114311000.002023-03-078014Budget
30173796.002024-08-0680213Actual
4579345.002022-09-078063Actual
10372623.002023-02-058064Actual
12620650.002023-04-078064Budget
27217471.002024-06-068046Actual
269871108.002024-06-068064Actual
297941169.282024-08-068068Actual
27601564.602024-06-0680311Actual
13233750.002023-04-078067Budget
169100.002022-05-078073Budget
8134750.002022-12-088064Budget
23259740.492024-02-058068Actual
376822116.272025-03-078018Actual
22722940.002024-02-058014Actual
36653907.162025-02-0580111Actual
1440536.932023-05-0780112Actual
24228779.882024-03-068028Actual
296741247.002024-08-068067Actual
9394808.002023-01-058065Actual
175621780.002023-09-078013Actual
22962492.002024-02-058036Actual
35851100.002022-08-078014Budget
305101081.002024-09-068065Actual
19280376.302023-10-0780111Actual
1482850.002022-06-078015Budget
36735369.912025-02-0580411Actual
18601935.002023-10-078063Actual
4440740.492022-08-078068Actual
19222740.492023-10-078068Actual
326322174.002024-11-068014Actual
33401460.342024-11-0680112Actual
34698766.182024-12-0780213Actual
12937621.002023-04-078036Actual
17716620.002023-09-078064Actual
32604520.002024-11-068073Actual
13422843.522023-04-078068Actual
2251222.042024-01-0580112Actual
8276668.002022-12-088065Actual
21036265.002023-12-088056Actual
36324422.002025-02-058046Actual
201891528.382023-11-078018Actual
17894140.002023-09-078026Actual
35233470.002025-01-058066Actual
36681320.982025-02-0580211Actual
19362175.232023-10-0780411Actual
11104649.582023-02-058028Actual
10588546.002023-02-058016Actual
303821855.002024-09-068014Actual
5782200.002022-10-078073Budget
19010421.002023-10-078066Actual
11809648.002023-03-078036Actual
32185475.242024-10-0680411Actual
38953745.452025-04-0780111Actual
39216939.072025-04-0780612Actual
18978186.002023-10-078056Actual
125581000.002023-04-078014Budget
342312110.212024-12-078018Actual
12510200.002023-04-078073Budget
23698201.002024-03-068073Actual
690200.002022-05-078056Budget
10509650.002023-02-058065Budget
8214840.002022-12-088015Actual
2525655.002022-07-088064Actual
34459164.592024-12-0780511Actual
27191661.002024-06-068036Actual
15885299.002023-07-088046Actual
200961166.002023-11-078017Actual
3259380.002022-07-088028Budget
1767380.002022-06-078046Budget
21418235.872023-12-0880411Actual
8605480.002022-12-088066Budget
21930365.002024-01-058016Actual
10510690.002023-02-058065Actual
91961100.002023-01-058014Budget
8872623.822022-12-088028Actual
384851301.002025-04-078065Actual
23317285.872024-02-0580111Actual
13871406.002023-05-078036Actual
5891617.002022-10-078064Actual
18217955.642023-09-078068Actual
65801288.982022-10-078018Actual
24661258.002022-07-088014Actual
22248716.252024-01-058028Actual
1623550.002022-06-078016Budget
9071480.002023-01-058063Budget
27775118.852024-06-0680212Actual
286401025.342024-07-078068Actual
2653145.442024-05-0680511Actual
31801291.002024-10-068056Actual
15234372.042023-06-0780111Actual
273681269.002024-06-068067Actual
34613902.902024-12-0780612Actual
3458380.002022-08-078063Budget
34378183.742024-12-0780211Actual
354451210.192025-01-058068Actual
1953888.002022-06-078017Actual
25259811.702024-04-068028Actual
971750.002022-05-078018Budget
9860750.002023-01-058067Budget
207441051.002023-12-088014Actual
5704380.002022-10-078063Budget
26450190.122024-05-0680211Actual
38861869.282025-04-078028Actual
383921108.002025-04-078064Actual
1632360.332023-07-0880511Actual
21364160.342023-12-0880211Actual
35703597.582025-01-0580112Actual
4194850.002022-08-078017Budget
13756567.002023-05-078065Actual
15142649.582023-06-078028Actual
37884544.392025-03-0780411Actual
16269166.722023-07-0880311Actual
8135779.002022-12-088064Actual
25433160.342024-04-0680411Actual
37857532.682025-03-0780311Actual
365951035.952025-02-058068Actual
349072003.002025-01-058014Actual
30354417.002024-09-068073Actual
31094585.882024-09-0680611Actual
4519550.002022-09-078013Budget
2014705.002022-06-078067Actual
5237501.002022-09-078066Actual
33997666.002024-12-078036Actual
6828480.002022-11-078063Budget
4907749.002022-09-078065Actual
2537958.212024-04-0680211Actual
39274559.162025-04-0780113Actual
20871811.002023-12-088065Actual
357806.002022-05-078015Actual
2524650.002022-07-088064Budget
11245550.002023-03-078013Budget
145541108.002023-06-078063Actual
13032351.002023-04-078056Actual
889650.002022-05-078067Budget
347871715.002025-01-058013Actual
8931478.362022-12-088068Actual
27136489.002024-06-068016Actual
21244860.192023-12-088028Actual
12840513.002023-04-078016Actual
381801183.732025-03-0780613Actual
2418159.002022-07-088073Actual
9616380.002023-01-058046Budget
15911259.002023-07-088056Actual
6111487.002022-10-078016Actual
27747636.942024-06-0680112Actual
7483397.002022-11-078066Actual
35841131.002022-08-078014Actual
17068789.002023-08-078067Actual
6502793.002022-10-078067Actual
1874480.002022-06-078066Budget
22694407.002024-02-058073Actual
39154575.242025-04-0780112Actual
8402259.002022-12-088026Actual
7749511.702022-11-078028Actual
5178289.002022-09-078056Actual
5455750.002022-09-078018Budget
9335772.002023-01-058015Actual
129499.002022-06-078073Actual
19748535.002023-11-078064Actual
98001029.002023-01-058017Actual
32422985.482024-10-0680213Actual
32818636.002024-11-068016Actual
38002415.662025-03-0780112Actual
643380.002022-05-078046Budget
6581750.002022-10-078018Budget
33969176.002024-12-078026Actual
15618852.002023-07-088014Actual
251381360.002024-04-068017Actual
268331575.002024-06-068013Actual
348221047.002025-01-058063Actual
13923246.002023-05-078056Actual
8873480.002022-12-088028Budget
32899428.002024-11-068046Actual
341731062.002024-12-078067Actual
263621046.562024-05-068068Actual
7700750.002022-11-078018Budget
4006446.002022-08-078046Actual
3396611.002022-08-078013Actual
16943211.002023-08-078056Actual
231391134.002024-02-058067Actual
7810487.452022-11-078068Actual
11572850.002023-03-078015Budget
88241079.892022-12-088018Actual
8684950.002022-12-088017Budget
191021144.002023-10-078067Actual
18184623.822023-09-078028Actual
2254574.162024-01-0580612Actual
34049294.002024-12-078056Actual
2990480.002022-07-088066Budget
9859636.002023-01-058067Actual
270451296.002024-06-068015Actual
14811039.002022-06-078015Actual
2665866.722024-05-0680612Actual
3910287.002022-08-078026Actual
273331606.002024-06-068017Actual
26477223.102024-05-0680311Actual
281032174.002024-07-078014Actual
3536173.002022-08-078073Actual
12762650.002023-04-078065Budget
595602.002022-05-078036Actual
3862595.002022-08-078016Actual
206241653.002023-12-088013Actual
47051100.002022-09-078014Budget
13172806.002023-04-078017Actual
9720430.002023-01-058066Actual
1426059.272023-05-0780211Actual
39182243.322025-04-0780212Actual
18720626.002023-10-078064Actual
269531757.002024-06-068014Actual
34493746.522024-12-0780611Actual
29523400.002024-08-068046Actual
4845924.002022-09-078015Actual
17654197.002023-09-078073Actual
4380811.702022-08-078028Actual
2457952.892024-03-0680612Actual
17948259.002023-09-078046Actual
38122531.092025-03-0780113Actual
2555133.742024-04-0680112Actual
20363102.892023-11-0780311Actual
3132668.002022-07-088067Actual
326671323.002024-11-068064Actual

Generated 2025-06-06 08:19:00.809 UTC