[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4115601.002022-08-018066Actual
336371587.002024-12-018013Actual
36762190.122025-01-3080511Actual
2140675.342022-06-018028Actual
69551100.002022-11-018014Budget
285201143.002024-07-018067Actual
38570262.002025-04-018026Actual
36270167.002025-01-308026Actual
22394213.532023-12-3080311Actual
35558414.602024-12-3080311Actual
23761737.002024-02-298064Actual
499550.002022-05-018016Budget
31006181.612024-08-3180211Actual
2885380.002022-07-028046Budget
348221047.002024-12-308063Actual
32185475.242024-09-3080411Actual
23399235.872024-01-3080411Actual
22421238.002023-12-3080411Actual
28428484.002024-07-018066Actual
31152610.342024-08-3180112Actual
25433160.342024-03-3180411Actual
268331575.002024-05-318013Actual
12042848.002023-03-018017Actual
4907749.002022-09-018065Actual
13421051.002022-06-018014Actual
29019553.892024-07-0180113Actual
31214866.732024-08-3180612Actual
8135779.002022-12-028064Actual
10264162.002023-01-308073Actual
31694566.002024-09-308016Actual
8873480.002022-12-028028Budget
29968528.432024-07-3180611Actual
29523400.002024-07-318046Actual
383572034.002025-04-018014Actual
38064983.762025-03-0180612Actual
35764983.762024-12-3080612Actual
9520280.002022-12-308026Budget
270451296.002024-05-318015Actual
34350950.782024-12-0180111Actual
304751243.002024-08-318015Actual
377101349.592025-03-018028Actual
23967519.002024-02-298036Actual
384501179.002025-04-018015Actual
28315158.002024-07-018026Actual
200961166.002023-11-018017Actual
39035564.602025-04-0180411Actual
642393.002022-05-018046Actual
2442856.082024-02-2980511Actual
12937621.002023-04-018036Actual
297941169.282024-07-318068Actual
34405485.872024-12-0180311Actual
28395320.002024-07-018056Actual
36030315.002025-01-308073Actual
21391242.252023-12-0280311Actual
325121587.002024-10-318013Actual
35585405.022024-12-3080411Actual
14172772.312023-05-018068Actual
37393543.002025-03-018016Actual
35174364.002024-12-308046Actual
2555133.742024-03-3180112Actual
35233470.002024-12-308066Actual
384851301.002025-04-018065Actual
23459312.472024-01-3080611Actual
35851100.002022-08-018014Budget
15289156.082023-06-0180311Actual
5890650.002022-10-018064Budget
1216380.002022-06-018063Budget
296391767.002024-07-318017Actual
4578380.002022-09-018063Budget
34292982.922024-12-018068Actual
370871906.002025-03-018013Actual
17188819.282023-08-018068Actual
10732480.002023-01-308046Budget
30205715.302024-07-3180613Actual
11713556.002023-03-018016Actual
278931083.732024-05-3180213Actual
28075410.002024-07-018073Actual
273681269.002024-05-318067Actual
13172806.002023-04-018017Actual
4845924.002022-09-018015Actual
18357172.042023-09-0180411Actual
8214840.002022-12-028015Actual
342591285.952024-12-018028Actual
38650336.002025-04-018056Actual
12230458.672023-03-018028Actual
360582134.002025-01-308014Actual
2342661.402024-01-3080511Actual
19806788.002023-11-018015Actual
28780435.872024-07-0180411Actual
37944580.562025-03-0180611Actual
10047380.002022-12-308068Budget
18871357.002023-10-018016Actual
23372213.532024-01-3080311Actual
33521597.752024-10-3180113Actual
10452850.002023-01-308015Budget
8498376.002022-12-028046Actual
246361653.002024-03-318013Actual
3132668.002022-07-028067Actual
21838875.002023-12-308015Actual
1018617.762022-05-018028Actual
9473550.002022-12-308016Budget
21746917.002023-12-308014Actual
319251373.002024-09-308067Actual
358850.002022-05-018015Budget
21244860.192023-12-028028Actual
13627798.002023-05-018014Actual
1644222.042023-07-0280212Actual
15590286.002023-07-028073Actual
5035280.002022-09-018026Budget
8452655.002022-12-028036Actual
335801094.252024-10-3180613Actual
327601277.002024-10-318065Actual
7330648.002022-11-018036Actual
32604520.002024-10-318073Actual
350001488.002024-12-308015Actual
29497679.002024-07-318036Actual
226021590.002024-01-308013Actual
6302280.002022-10-018056Budget
34613902.902024-12-0180612Actual
32245480.562024-09-3080611Actual
6768703.002022-11-018013Actual
8026150.002022-12-028073Actual
373351155.002025-03-018065Actual
318911731.002024-09-308017Actual
32158427.362024-09-3080311Actual
38030106.082025-03-0180212Actual
13421480.002023-04-018068Budget
26450190.122024-04-3080211Actual
20250993.522023-11-018068Actual
19686428.002023-11-018073Actual
1440536.932023-05-0180112Actual
3396611.002022-08-018013Actual
361501431.002025-01-308015Actual
39334959.162025-04-0180613Actual
258171258.002024-04-308014Actual
331691210.192024-10-318068Actual
23317285.872024-01-3080111Actual
39274559.162025-04-0180113Actual
9859636.002022-12-308067Actual
36298666.002025-01-308036Actual
9987867.762022-12-308028Actual
12621831.002023-04-018064Actual
1295100.002022-06-018073Budget
31272387.222024-08-3180113Actual
34023421.002024-12-018046Actual
3317480.002022-07-028068Budget
13171850.002023-04-018017Budget
349072003.002024-12-308014Actual
11165669.282023-01-308068Actual
2201480.002022-06-018068Budget
8545334.002022-12-028056Actual
29907512.472024-07-3180311Actual
326671323.002024-10-318064Actual
16565997.002023-08-018063Actual
23912505.002024-02-298016Actual
103131000.002023-01-308014Budget
292561795.002024-07-318014Actual
34579203.952024-12-0180212Actual
191021144.002023-10-018067Actual
34378183.742024-12-0180211Actual
13816476.002023-05-018016Actual
13092468.002023-04-018066Actual
38002415.662025-03-0180112Actual
22757571.002024-01-308064Actual
30354417.002024-08-318073Actual
20451219.912023-11-0180611Actual
1077480.002022-05-018068Budget
160361050.002023-07-028067Actual
1544617.002022-06-018065Actual
330151820.002024-10-318017Actual
28288613.002024-07-018016Actual
1874480.002022-06-018066Budget
5643550.002022-10-018013Budget
19954495.002023-11-018036Actual
8451550.002022-12-028036Budget
38272983.002025-04-018063Actual
20217860.192023-11-018028Actual
20956137.002023-12-028026Actual
3791179.482025-03-0180511Actual
36998803.022025-01-3080213Actual
190671189.002023-10-018017Actual
16122740.492023-07-028028Actual
11633650.002023-03-018065Budget
262061496.002024-04-308017Actual
9393650.002022-12-308065Budget
28726241.192024-07-0180211Actual
6690669.282022-10-018068Actual
27601564.602024-05-3180311Actual
10588546.002023-01-308016Actual
20390226.302023-11-0180411Actual
7232620.002022-11-018016Actual
293841118.002024-07-318065Actual
196291051.002023-11-018063Actual
10978750.002023-01-308067Budget
34432430.552024-12-0180411Actual
24996529.002024-03-318036Actual
4908650.002022-09-018065Budget
3863480.002022-08-018016Budget
23225675.342024-01-308028Actual
27574273.102024-05-3180211Actual
11245550.002023-03-018013Budget
2837683.002022-07-028036Actual
10126560.002023-01-308013Actual
3458380.002022-08-018063Budget
4656200.002022-09-018073Actual
28343711.002024-07-018036Actual
27808939.072024-05-3180612Actual
19422318.852023-10-0180611Actual
103121051.002023-01-308014Actual
1623550.002022-06-018016Budget
135051559.002023-05-018013Actual
80741197.002022-12-028014Actual
11492798.002023-03-018064Actual
22849638.002024-01-308065Actual
12433356.002023-04-018063Actual
387751166.002025-04-018067Actual
25173992.002024-03-318067Actual
12370550.002023-04-018013Budget
2161051.002022-05-018014Actual
282301192.002024-07-018065Actual
376241348.002025-03-018067Actual
1641542.252023-07-0280112Actual
1930861.402023-10-0180211Actual
12104750.002023-03-018067Budget
4440740.492022-08-018068Actual
9148100.002022-12-308073Budget
36383463.002025-01-308066Actual
12840513.002023-04-018016Actual
20336110.342023-11-0180211Actual
296741247.002024-07-318067Actual
175621780.002023-09-018013Actual
15653638.002023-07-028064Actual
12699850.002023-04-018015Budget
23993353.002024-02-298046Actual
4054280.002022-08-018056Budget
5891617.002022-10-018064Actual
25293828.372024-03-318068Actual
9721480.002022-12-308066Budget
32899428.002024-10-318046Actual
11962444.002023-03-018066Actual
1953888.002022-06-018017Actual
27243232.002024-05-318056Actual
8402259.002022-12-028026Actual
1747423.102023-08-0180212Actual
175971108.002023-09-018063Actual
36971745.132025-01-3080113Actual
8546200.002022-12-028056Budget
21930365.002023-12-308016Actual
327251336.002024-10-318015Actual
22011346.002023-12-308046Actual
2991579.002022-07-028066Actual
375901646.002025-03-018017Actual
2931270.002022-07-028056Actual
34551519.922024-12-0180112Actual
2014705.002022-06-018067Actual
9569550.002022-12-308036Budget
256951418.002024-04-308013Actual
5177280.002022-09-018056Budget
18720626.002023-10-018064Actual
281371159.002024-07-018064Actual
31480398.002024-09-308073Actual
24019283.002024-02-298056Actual
1950723.102023-10-0180212Actual
4333750.002022-08-018018Budget
2171000.002022-05-018014Budget
2932200.002022-07-028056Budget
242001417.772024-02-298018Actual
2153743.312023-12-0280112Actual
5455750.002022-09-018018Budget
171261479.902023-08-018018Actual
7014750.002022-11-018064Budget
8605480.002022-12-028066Budget
15944356.002023-07-028066Actual
30146332.842024-07-3180113Actual
16685583.002023-08-018064Actual
9070403.002022-12-308063Actual
4986480.002022-09-018016Budget
25406155.022024-03-3180311Actual
7376444.002022-11-018046Actual
23698201.002024-02-298073Actual
326322174.002024-10-318014Actual
417650.002022-05-018065Budget
3258511.702022-07-028028Actual
33997666.002024-12-018036Actual
4193756.002022-08-018017Actual
10048764.732022-12-308068Actual
12041850.002023-03-018017Budget
21780497.002023-12-308064Actual
2561043.312024-03-3180612Actual
4987511.002022-09-018016Actual
16622445.002023-08-018073Actual
12291480.002023-03-018068Budget
9336650.002022-12-308015Budget
4657200.002022-09-018073Budget
5564480.002022-09-018068Budget
12182750.002023-03-018018Budget
5316850.002022-09-018017Budget
14673553.002023-06-018064Actual
31749653.002024-09-308036Actual
21718201.002023-12-308073Actual
39216939.072025-04-0180612Actual
383921108.002025-04-018064Actual
388951146.562025-04-018068Actual
281951216.002024-07-018015Actual
17301163.532023-08-0180311Actual
4380811.702022-08-018028Actual
22454369.912023-12-3080611Actual
6301246.002022-10-018056Actual
274541401.112024-05-318028Actual
38122531.092025-03-0180113Actual
13233750.002023-04-018067Budget
281032174.002024-07-018014Actual
309201375.352024-08-318068Actual
2524650.002022-07-028064Budget
2665866.722024-04-3080612Actual
21418235.872023-12-0280411Actual
27775118.852024-05-3180212Actual
331072026.882024-10-318018Actual
9071480.002022-12-308063Budget
25947901.002024-04-308065Actual
12761598.002023-04-018065Actual
5375623.002022-09-018067Actual
14639931.002023-06-018014Actual
35849759.162024-12-3080213Actual
12510200.002023-04-018073Budget
1875405.002022-06-018066Actual
31775368.002024-09-308046Actual
285782482.952024-07-018018Actual
33672992.002024-12-018063Actual
20131764.002023-11-018067Actual
12700963.002023-04-018015Actual
2880796.512024-07-0180511Actual
14287228.422023-05-0180311Actual
22815814.002024-01-308015Actual
377441323.832025-03-018068Actual
38598685.002025-04-018036Actual
221271062.002023-12-308017Actual
10685550.002023-01-308036Budget
20871811.002023-12-028065Actual
1540834.802023-06-0180112Actual
16778827.002023-08-018065Actual
3783650.002022-08-018065Budget
303821855.002024-08-318014Actual
313881802.002024-09-308013Actual
2351744.382024-01-3080112Actual
297601013.222024-07-318028Actual
2653145.442024-04-3080511Actual
15711680.002023-07-028015Actual
30595262.002024-08-318026Actual
360921310.002025-01-308064Actual
7280280.002022-11-018026Budget
24319274.172024-02-2980111Actual
1750572.042023-08-0180612Actual
35148600.002024-12-308036Actual
17716620.002023-09-018064Actual
9986480.002022-12-308028Budget
19841623.002023-11-018065Actual
11382200.002023-03-018073Budget
13843131.002023-05-018026Actual
30026547.582024-07-3180112Actual
28899610.342024-07-0180112Actual
19362175.232023-10-0180411Actual
11712480.002023-03-018016Budget
10839480.002023-01-308066Budget
35531359.282024-12-3080211Actual
1838451.822023-09-0180511Actual
10636211.002023-01-308026Actual
89449.002022-05-018063Actual
19222740.492023-10-018068Actual
7154650.002022-11-018065Budget
37179405.002025-03-018073Actual
23259740.492024-01-308068Actual
24462365.662024-02-2980611Actual
12889196.002023-04-018026Actual
20308392.262023-11-0180111Actual
18184623.822023-09-018028Actual
6207655.002022-10-018036Actual
4579345.002022-09-018063Actual
418668.002022-05-018065Actual
596550.002022-05-018036Budget
185661848.002023-10-018013Actual
11571898.002023-03-018015Actual
31033532.682024-08-3180311Actual
5130380.002022-09-018046Budget
34049294.002024-12-018056Actual
20039356.002023-11-018066Actual
14611205.002023-06-018073Actual
8403280.002022-12-028026Budget
12888200.002023-04-018026Budget
17654197.002023-09-018073Actual
10637200.002023-01-308026Budget
5782200.002022-10-018073Budget
20659992.002023-12-028063Actual
263291069.282024-04-308028Actual
37420186.002025-03-018026Actual
231971346.562024-01-308018Actual
10686632.002023-01-308036Actual
24051321.002024-02-298066Actual
236061562.002024-02-298013Actual
35841131.002022-08-018014Actual
7281283.002022-11-018026Actual
35503707.162024-12-3080111Actual
4253650.002022-08-018067Budget
11244710.002023-03-018013Actual
13661696.002023-05-018064Actual
25852861.002024-04-308064Actual
5563643.522022-09-018068Actual
16743848.002023-08-018015Actual
10373650.002023-01-308064Budget
3070950.002022-07-028017Budget
2990480.002022-07-028066Budget
1402650.002022-06-018064Budget
35731243.322024-12-3080212Actual
10918850.002023-01-308017Budget
304171405.002024-08-318064Actual
28841475.242024-07-0180611Actual
20984524.002023-12-028036Actual
13234786.002023-04-018067Actual
10509650.002023-01-308065Budget
546209.002022-05-018026Actual
39096652.902025-04-0180611Actual
36243661.002025-01-308016Actual
47041146.002022-09-018014Actual
221621029.002023-12-308067Actual
2603497.002024-04-308026Actual
8931478.362022-12-028068Actual
26716350.382024-04-3080113Actual
180631201.002023-09-018017Actual
35703597.582024-12-3080112Actual
9149109.002022-12-308073Actual
34698766.182024-12-0180213Actual
269531757.002024-05-318014Actual
338501217.002024-12-018015Actual
160011197.002023-07-028017Actual
36561982.922025-01-308028Actual
2740492.002022-07-028016Actual
6689480.002022-10-018068Budget
181561360.202023-09-018018Actual
6439850.002022-10-018017Budget
14905283.002023-06-018046Actual
337921159.002024-12-018064Actual
595602.002022-05-018036Actual
7949480.002022-12-028063Budget
36350320.002025-01-308056Actual
33969176.002024-12-018026Actual
37474445.002025-03-018046Actual
38981339.062025-04-0180211Actual
29549266.002024-07-318056Actual
2144552.892023-12-0280511Actual
13431000.002022-06-018014Budget
39154575.242025-04-0180112Actual
16357206.082023-07-0280611Actual
263621046.562024-04-308068Actual
23641869.002024-02-298063Actual
24374164.592024-02-2980311Actual
37448582.002025-03-018036Actual
31834458.002024-09-308066Actual
27628453.962024-05-3180411Actual
18952257.002023-10-018046Actual
3131650.002022-07-028067Budget
17389352.892023-08-0180611Actual
259121041.002024-04-308015Actual
145201396.002023-06-018013Actual
274262049.602024-05-318018Actual
39008339.062025-04-0180311Actual
3536173.002022-08-018073Actual
6360480.002022-10-018066Budget
308582625.372024-08-318018Actual
6629623.822022-10-018028Actual
4846850.002022-09-018015Budget
17894140.002023-09-018026Actual
27689555.022024-05-3180611Actual
13756567.002023-05-018065Actual
354111035.952024-12-308028Actual
33729362.002024-12-018073Actual
17328242.252023-08-0180411Actual
2293494.002024-01-308026Actual
8604501.002022-12-028066Actual
263012382.942024-04-308018Actual
22037188.002023-12-308056Actual
6906100.002022-11-018073Budget
29550.002022-05-018013Budget
21957137.002023-12-308026Actual
1583188.002023-07-028026Actual
33343549.712024-10-3180611Actual
15746730.002023-07-028065Actual
19980314.002023-11-018046Actual
373001389.002025-03-018015Actual
382371715.002025-04-018013Actual
54541532.932022-09-018018Actual
36735369.912025-01-3080411Actual
1543650.002022-06-018065Budget
246711029.002024-03-318063Actual
11857480.002023-03-018046Budget
35120204.002024-12-308026Actual
5236480.002022-09-018066Budget
34081426.002024-12-018066Actual
11104649.582023-01-308028Actual
2341349.002022-07-028063Actual
830950.002022-05-018017Budget
22637966.002024-01-308063Actual
18006401.002023-09-018066Actual
58311272.002022-10-018014Actual
8213650.002022-12-028015Budget
29228449.002024-07-318073Actual
1217454.002022-06-018063Actual
30568557.002024-08-318016Actual
11809648.002023-03-018036Actual
25730983.002024-04-308063Actual
2354955.022024-01-3080612Actual
2254574.162023-12-3080612Actual
11383100.002023-03-018073Actual
10265200.002023-01-308073Budget
32422985.482024-09-3080213Actual
7749511.702022-11-018028Actual
26007293.002024-04-308016Actual
251381360.002024-03-318017Actual
15885299.002023-07-028046Actual
337571776.002024-12-018014Actual
690200.002022-05-018056Budget
2662464.592024-04-3080112Actual
11305412.002023-03-018063Actual
24401238.002024-02-2980411Actual
13956397.002023-05-018066Actual
125591085.002023-04-018014Actual
307651606.002024-08-318017Actual
36852442.262025-01-3080112Actual
25351395.452024-03-3180111Actual
8746750.002022-12-028067Budget
10510690.002023-01-308065Actual
353251351.002024-12-308067Actual
64401155.002022-10-018017Actual
12762650.002023-04-018065Budget
21479230.552023-12-0280611Actual
2741550.002022-07-028016Budget
6032650.002022-10-018065Budget
13422843.522023-04-018068Actual
971750.002022-05-018018Budget
25022291.002024-03-318046Actual
286401025.342024-07-018068Actual
25081436.002024-03-318066Actual
31721173.002024-09-308026Actual
114311000.002023-03-018014Budget
14879495.002023-06-018036Actual
31060441.192024-08-3180411Actual
7482480.002022-11-018066Budget
32925232.002024-10-318056Actual
7094705.002022-11-018015Actual
364751337.002025-01-308067Actual
1735560.332023-08-0180511Actual
6502793.002022-10-018067Actual
2454711.402024-02-2980212Actual
29079715.302024-07-0180613Actual
6829454.002022-11-018063Actual
216271440.002023-12-308013Actual
3959601.002022-08-018036Actual
2281550.002022-07-028013Budget
291711025.002024-07-318063Actual
160941517.782023-07-028018Actual
2661650.002022-07-028065Budget
10733515.002023-01-308046Actual
26925421.002024-05-318073Actual
2884446.002022-07-028046Actual
33942606.002024-12-018016Actual
231041039.002024-01-308017Actual
24728199.002024-03-318073Actual
24790497.002024-03-318064Actual
12103661.002023-03-018067Actual
9616380.002022-12-308046Budget
13312750.002023-04-018018Budget
290461073.202024-07-0180213Actual
26776738.112024-04-3080613Actual
12231380.002023-03-018028Budget
32395608.282024-09-3080113Actual
26062445.002024-04-308036Actual
341731062.002024-12-018067Actual
19899421.002023-11-018016Actual
2050934.802023-11-0180112Actual
2604850.002022-07-028015Budget
6628480.002022-10-018028Budget
6254380.002022-10-018046Budget
4381480.002022-08-018028Budget
15316226.302023-06-0180411Actual
22988270.002024-01-308046Actual
7153720.002022-11-018065Actual
14232315.662023-05-0180111Actual
14824412.002023-06-018016Actual
36653907.162025-01-3080111Actual
133131360.202023-04-018018Actual
9257882.002022-12-308064Actual
145541108.002023-06-018063Actual
359391488.002025-01-308013Actual
5131310.002022-09-018046Actual
293491301.002024-07-318015Actual
1813202.002022-06-018056Actual
22722940.002024-01-308014Actual
15234372.042023-06-0180111Actual
16976433.002023-08-018066Actual
1948020.972023-10-0180112Actual
32455678.462024-09-3080613Actual
3960550.002022-08-018036Budget
13897331.002023-05-018046Actual
20006192.002023-11-018056Actual
99381575.352022-12-308018Actual
27191661.002024-05-318036Actual
212161785.962023-12-028018Actual
1766458.002022-06-018046Actual
7621750.002022-11-018067Budget
19335101.822023-10-0180311Actual
38543515.002025-04-018016Actual
28698824.182024-07-0180111Actual
262411171.002024-04-308067Actual
12985480.002023-04-018046Budget
18686984.002023-10-018014Actual
342312110.212024-12-018018Actual
43321035.952022-08-018018Actual
19748535.002023-11-018064Actual
30623570.002024-08-318036Actual
11166480.002023-01-308068Budget
15618852.002023-07-028014Actual
14851169.002023-06-018026Actual
11304380.002023-03-018063Budget
12292611.702023-03-018068Actual
25789308.002024-04-308073Actual
643380.002022-05-018046Budget
195951543.002023-11-018013Actual
34730671.442024-12-0180613Actual
267431004.782024-04-3080213Actual
27747636.942024-05-3180112Actual
14964360.002023-06-018066Actual
10451831.002023-01-308015Actual
38861869.282025-04-018028Actual
24941361.002024-03-318016Actual
4439480.002022-08-018068Budget
2056767.782023-11-0180612Actual
1719663.002022-06-018036Actual
24347115.652024-02-2980211Actual
35822369.682024-12-3080113Actual
276650.002022-05-018064Budget
37030722.322025-01-3080613Actual
18418222.042023-09-0180611Actual
18898176.002023-10-018026Actual
11493650.002023-03-018064Budget
24228779.882024-02-298028Actual
17068789.002023-08-018067Actual
114301178.002023-03-018014Actual
320451196.562024-09-308068Actual
8745757.002022-12-028067Actual
32303564.602024-09-3080112Actual
166501095.002023-08-018014Actual
320111158.682024-09-308028Actual
28753409.282024-07-0180311Actual
9860750.002022-12-308067Budget
25460114.592024-03-3180511Actual
5315789.002022-09-018017Actual
21364160.342023-12-0280211Actual
8354550.002022-12-028016Budget
25048164.002024-03-318056Actual
6158254.002022-10-018026Actual
22962492.002024-01-308036Actual
65801288.982022-10-018018Actual
22694407.002024-01-308073Actual
1744723.102023-08-0180112Actual
8275650.002022-12-028065Budget
13360655.642023-04-018028Actual
31299715.302024-08-3180213Actual
3784907.002022-08-018065Actual
1158624.002022-06-018013Actual
7423200.002022-11-018056Budget
2662890.002022-07-028065Actual
8355670.002022-12-028016Actual
7809380.002022-11-018068Budget
25493296.512024-03-3180611Actual
319832182.942024-09-308018Actual
889650.002022-05-018067Budget
2251222.042023-12-3080112Actual
297322151.122024-07-318018Actual
17682834.002023-09-018014Actual
28961727.372024-07-0180612Actual
1159550.002022-06-018013Budget
18330172.042023-09-0180311Actual
8932380.002022-12-028068Budget
207441051.002023-12-028014Actual
9617348.002022-12-308046Actual
10372623.002023-01-308064Actual
1830360.332023-09-0180211Actual
47051100.002022-09-018014Budget
28369408.002024-07-018046Actual
15911259.002023-07-028056Actual
20779669.002023-12-028064Actual
25259811.702024-03-318028Actual
5969907.002022-10-018015Actual
2202701.092022-06-018068Actual
6255506.002022-10-018046Actual
269871108.002024-05-318064Actual
15533945.002023-07-028063Actual
24661258.002022-07-028014Actual
26565245.442024-04-3080611Actual
7483397.002022-11-018066Actual
18926468.002023-10-018036Actual
170331146.002023-08-018017Actual
30088790.142024-07-3180612Actual
7889537.002022-12-028013Actual
30886955.642024-08-318028Actual
11963480.002023-03-018066Budget
6769550.002022-11-018013Budget
18098756.002023-09-018067Actual
15176764.732023-06-018068Actual
13361380.002023-04-018028Budget
280181136.002024-07-018063Actual
27217471.002024-05-318046Actual
5704380.002022-10-018063Budget
21158823.002023-12-028067Actual
38149678.462025-03-0180213Actual
3862595.002022-08-018016Actual
12371566.002023-04-018013Actual
748480.002022-05-018066Budget
4114480.002022-08-018066Budget
7561950.002022-11-018017Budget
12984497.002023-04-018046Actual
14138623.822023-05-018028Actual
26147288.002024-04-308066Actual
6208550.002022-10-018036Budget
20363102.892023-11-0180311Actual
110571375.352023-01-308018Actual
16214376.302023-07-0280111Actual
365332428.402025-01-308018Actual
27136489.002024-05-318016Actual
7810487.452022-11-018068Actual
1814200.002022-06-018056Budget
3906278.422025-04-0180511Actual
231391134.002024-01-308067Actual
14766579.002023-06-018065Actual
17809772.002023-09-018065Actual
2393985.002024-02-298026Actual
17774644.002023-09-018015Actual
252311698.082024-03-318018Actual
308001260.002024-08-318067Actual
12511214.002023-04-018073Actual
24883687.002024-03-318065Actual
12841480.002023-04-018016Budget
388332129.912025-04-018018Actual
302621836.002024-08-318013Actual
6501650.002022-10-018067Budget
26477223.102024-04-3080311Actual
10187393.002023-01-308063Actual
10917955.002023-01-308017Actual
9701260.202022-05-018018Actual
2157061.402023-12-0280612Actual
4006446.002022-08-018046Actual
1850970.972023-09-0180612Actual
9011578.002022-12-308013Actual
135401143.002023-05-018063Actual
292911062.002024-07-318064Actual
14015945.002023-05-018017Actual
349421337.002024-12-308064Actual
372421386.002025-03-018064Actual
273331606.002024-05-318017Actual
19188898.072023-10-018028Actual
1526258.212023-06-0180211Actual
37802649.712025-03-0180111Actual
121831170.802023-03-018018Actual
29934458.212024-07-3180411Actual
9663198.002022-12-308056Actual
14314163.532023-05-0180411Actual
7622865.002022-11-018067Actual
7888550.002022-12-028013Budget
27078946.002024-05-318065Actual

Generated 2025-05-31 19:38:42.994 UTC