[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 768  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30691113.002022-07-038017Actual
29582483.002024-08-018066Actual
30886955.642024-09-018028Actual
23819779.002024-03-018015Actual
20451219.912023-11-0280611Actual
273681269.002024-06-018067Actual
286401025.342024-07-028068Actual
35841131.002022-08-028014Actual
384851301.002025-04-028065Actual
12511214.002023-04-028073Actual
5503748.062022-09-028028Actual
33672992.002024-12-028063Actual
25081436.002024-04-018066Actual
31331722.322024-09-0180613Actual
6769550.002022-11-028013Budget
38002415.662025-03-0280112Actual
28698824.182024-07-0280111Actual
4907749.002022-09-028065Actual
18871357.002023-10-028016Actual
5969907.002022-10-028015Actual
28753409.282024-07-0280311Actual
499550.002022-05-028016Budget
1623550.002022-06-028016Budget
7423200.002022-11-028056Budget
305101081.002024-09-018065Actual
1544617.002022-06-028065Actual
9720430.002022-12-318066Actual
18898176.002023-10-028026Actual
18006401.002023-09-028066Actual
125591085.002023-04-028014Actual
18978186.002023-10-028056Actual
353832110.212024-12-318018Actual
1018617.762022-05-028028Actual
32422985.482024-10-0180213Actual
9148100.002022-12-318073Budget
15885299.002023-07-038046Actual
33969176.002024-12-028026Actual
17154598.062023-08-028028Actual
175971108.002023-09-028063Actual
16269166.722023-07-0380311Actual
3862595.002022-08-028016Actual
24671000.002022-07-038014Budget
1838451.822023-09-0280511Actual
34378183.742024-12-0280211Actual
5502480.002022-09-028028Budget
29442515.002024-08-018016Actual
25406155.022024-04-0180311Actual
293491301.002024-08-018015Actual
15533945.002023-07-038063Actual
34081426.002024-12-028066Actual
99381575.352022-12-318018Actual
35233470.002024-12-318066Actual
9472632.002022-12-318016Actual
36298666.002025-01-318036Actual
269871108.002024-06-018064Actual
12985480.002023-04-028046Budget
1644222.042023-07-0380212Actual
314231025.002024-10-018063Actual
23399235.872024-01-3180411Actual
1735560.332023-08-0280511Actual
7561950.002022-11-028017Budget
1403680.002022-06-028064Actual
22907400.002024-01-318016Actual
26776738.112024-05-0180613Actual
5642531.002022-10-028013Actual
32185475.242024-10-0180411Actual
9701260.202022-05-028018Actual
27747636.942024-06-0180112Actual
8276668.002022-12-038065Actual
375901646.002025-03-028017Actual
35703597.582024-12-3180112Actual
47041146.002022-09-028014Actual
3906278.422025-04-0280511Actual
11634856.002023-03-028065Actual
12182750.002023-03-028018Budget
11810550.002023-03-028036Budget
1930861.402023-10-0280211Actual
34432430.552024-12-0280411Actual
1217454.002022-06-028063Actual
387401780.002025-04-028017Actual
31749653.002024-10-018036Actual
10588546.002023-01-318016Actual
342591285.952024-12-028028Actual
1750572.042023-08-0280612Actual
8452655.002022-12-038036Actual
307651606.002024-09-018017Actual
297941169.282024-08-018068Actual
359731054.002025-01-318063Actual
206241653.002023-12-038013Actual
20363102.892023-11-0280311Actual
27217471.002024-06-018046Actual
12042848.002023-03-028017Actual
1847649.702023-09-0280112Actual
24347115.652024-03-0180211Actual
191021144.002023-10-028067Actual
135051559.002023-05-028013Actual
3259380.002022-07-038028Budget
32925232.002024-11-018056Actual
26925421.002024-06-018073Actual
7482480.002022-11-028066Budget
65801288.982022-10-028018Actual
1875405.002022-06-028066Actual
302621836.002024-09-018013Actual
10637200.002023-01-318026Budget
291711025.002024-08-018063Actual
14905283.002023-06-028046Actual
20308392.262023-11-0280111Actual
36762190.122025-01-3180511Actual
337571776.002024-12-028014Actual
34613902.902024-12-0280612Actual
4381480.002022-08-028028Budget
2884446.002022-07-038046Actual
2056767.782023-11-0280612Actual
377441323.832025-03-028068Actual
17682834.002023-09-028014Actual
31214866.732024-09-0180612Actual
10187393.002023-01-318063Actual
2740492.002022-07-038016Actual
347871715.002024-12-318013Actual
22988270.002024-01-318046Actual
32131366.722024-10-0180211Actual
29019553.892024-07-0280113Actual
13234786.002023-04-028067Actual
12699850.002023-04-028015Budget
26477223.102024-05-0180311Actual
24996529.002024-04-018036Actual
110571375.352023-01-318018Actual
29550.002022-05-028013Budget
3784907.002022-08-028065Actual
7377380.002022-11-028046Budget
23854730.002024-03-018065Actual
2991579.002022-07-038066Actual
19686428.002023-11-028073Actual
12889196.002023-04-028026Actual
263012382.942024-05-018018Actual
58301100.002022-10-028014Budget
10977823.002023-01-318067Actual
11809648.002023-03-028036Actual
2454711.402024-03-0180212Actual
21244860.192023-12-038028Actual
7233550.002022-11-028016Budget
34493746.522024-12-0280611Actual
276650.002022-05-028064Budget
1830360.332023-09-0280211Actual
38683536.002025-04-028066Actual
338501217.002024-12-028015Actual
304751243.002024-09-018015Actual
185661848.002023-10-028013Actual
15350345.452023-06-0280611Actual
19748535.002023-11-028064Actual
35731243.322024-12-3180212Actual
33401460.342024-11-0180112Actual
34579203.952024-12-0280212Actual
15316226.302023-06-0280411Actual
6501650.002022-10-028067Budget
281032174.002024-07-028014Actual
6360480.002022-10-028066Budget
25293828.372024-04-018068Actual
237261024.002024-03-018014Actual
20417124.172023-11-0280511Actual
13627798.002023-05-028014Actual
18778638.002023-10-028015Actual
32873608.002024-11-018036Actual
7280280.002022-11-028026Budget
3258511.702022-07-038028Actual
29934458.212024-08-0180411Actual
34551519.922024-12-0280112Actual
2457952.892024-03-0180612Actual
23993353.002024-03-018046Actual
5891617.002022-10-028064Actual
4987511.002022-09-028016Actual
22070405.002023-12-318066Actual
23912505.002024-03-018016Actual
7749511.702022-11-028028Actual
10636211.002023-01-318026Actual
24790497.002024-04-018064Actual
7232620.002022-11-028016Actual
24728199.002024-04-018073Actual
263621046.562024-05-018068Actual
7483397.002022-11-028066Actual
10589480.002023-01-318016Budget
151141751.112023-06-028018Actual
29549266.002024-08-018056Actual
196291051.002023-11-028063Actual
18813827.002023-10-028065Actual
17774644.002023-09-028015Actual
2525655.002022-07-038064Actual
3561284.802024-12-3180511Actual
2013650.002022-06-028067Budget
2341349.002022-07-038063Actual
5970850.002022-10-028015Budget
13661696.002023-05-028064Actual
15289156.082023-06-0280311Actual
24661258.002022-07-038014Actual
3537200.002022-08-028073Budget
22962492.002024-01-318036Actual
12433356.002023-04-028063Actual
32395608.282024-10-0180113Actual
6628480.002022-10-028028Budget
6829454.002022-11-028063Actual
30595262.002024-09-018026Actual
212161785.962023-12-038018Actual
7888550.002022-12-038013Budget
27078946.002024-06-018065Actual
10372623.002023-01-318064Actual
13756567.002023-05-028065Actual
7809380.002022-11-028068Budget
32899428.002024-11-018046Actual
30054115.652024-08-0180212Actual
19188898.072023-10-028028Actual
1948020.972023-10-0280112Actual
349421337.002024-12-318064Actual
161561031.402023-07-038068Actual
4578380.002022-09-028063Budget
25433160.342024-04-0180411Actual
9010550.002022-12-318013Budget
21838875.002023-12-318015Actual
8545334.002022-12-038056Actual
370871906.002025-03-028013Actual
5236480.002022-09-028066Budget
318911731.002024-10-018017Actual
3317480.002022-07-038068Budget
27163223.002024-06-018026Actual
29469170.002024-08-018026Actual
32547972.002024-11-018063Actual
145201396.002023-06-028013Actual
14824412.002023-06-028016Actual
19335101.822023-10-0280311Actual
43321035.952022-08-028018Actual
6254380.002022-10-028046Budget
359391488.002025-01-318013Actual
22037188.002023-12-318056Actual
7622865.002022-11-028067Actual
12938550.002023-04-028036Budget
236061562.002024-03-018013Actual
32455678.462024-10-0180613Actual
170331146.002023-08-028017Actual
2665866.722024-05-0180612Actual
8213650.002022-12-038015Budget
13093480.002023-04-028066Budget
28288613.002024-07-028016Actual
17894140.002023-09-028026Actual
388951146.562025-04-028068Actual
32604520.002024-11-018073Actual
280181136.002024-07-028063Actual
3646650.002022-08-028064Budget
18952257.002023-10-028046Actual
17328242.252023-08-0280411Actual
30675272.002024-09-018056Actual
16743848.002023-08-028015Actual
12761598.002023-04-028065Actual
320451196.562024-10-018068Actual
4439480.002022-08-028068Budget
12620650.002023-04-028064Budget
10048764.732022-12-318068Actual
282301192.002024-07-028065Actual
1850970.972023-09-0280612Actual
13092468.002023-04-028066Actual
16863128.002023-08-028026Actual
160361050.002023-07-038067Actual
35093483.002024-12-318016Actual
169100.002022-05-028073Budget
5130380.002022-09-028046Budget
3959601.002022-08-028036Actual
35120204.002024-12-318026Actual
38953745.452025-04-0280111Actual
9570648.002022-12-318036Actual
1767380.002022-06-028046Budget
18330172.042023-09-0280311Actual
165301622.002023-08-028013Actual
1295100.002022-06-028073Budget
8134750.002022-12-038064Budget
8498376.002022-12-038046Actual
58311272.002022-10-028014Actual
114311000.002023-03-028014Budget
316361229.002024-10-018065Actual
28315158.002024-07-028026Actual
1526258.212023-06-0280211Actual
25048164.002024-04-018056Actual
13422843.522023-04-028068Actual
3863480.002022-08-028016Budget
17974169.002023-09-028056Actual
89449.002022-05-028063Actual
8499380.002022-12-038046Budget
35822369.682024-12-3180113Actual
37944580.562025-03-0280611Actual
285201143.002024-07-028067Actual
38981339.062025-04-0280211Actual
34023421.002024-12-028046Actual
16917324.002023-08-028046Actual
302971103.002024-09-018063Actual
290461073.202024-07-0280213Actual
2153743.312023-12-0380112Actual
38329299.002025-04-028073Actual
141101504.142023-05-028018Actual
32101349.592022-07-038018Actual
18098756.002023-09-028067Actual
358850.002022-05-028015Budget
7810487.452022-11-028068Actual
17246308.212023-08-0280111Actual
2442856.082024-03-0180511Actual
2604850.002022-07-038015Budget
279831784.002024-07-028013Actual
38272983.002025-04-028063Actual
303821855.002024-09-018014Actual
12841480.002023-04-028016Budget
12621831.002023-04-028064Actual
365951035.952025-01-318068Actual
268681252.002024-06-018063Actual
191601925.362023-10-028018Actual
279261106.542024-06-0180613Actual
9617348.002022-12-318046Actual
14766579.002023-06-028065Actual
1954950.002022-06-028017Budget
273331606.002024-06-018017Actual
316011318.002024-10-018015Actual
34350950.782024-12-0280111Actual
23761737.002024-03-018064Actual
829859.002022-05-028017Actual
8546200.002022-12-038056Budget
7094705.002022-11-028015Actual
6255506.002022-10-028046Actual
4053265.002022-08-028056Actual
10452850.002023-01-318015Budget
11962444.002023-03-028066Actual
98001029.002022-12-318017Actual
23317285.872024-01-3180111Actual
2653145.442024-05-0180511Actual
25852861.002024-05-018064Actual
349072003.002024-12-318014Actual
27574273.102024-06-0180211Actual
14639931.002023-06-028014Actual
160941517.782023-07-038018Actual
8275650.002022-12-038065Budget
1440536.932023-05-0280112Actual
9149109.002022-12-318073Actual
17716620.002023-09-028064Actual
596550.002022-05-028036Budget
25460114.592024-04-0180511Actual
10839480.002023-01-318066Budget
2251222.042023-12-3180112Actual
258171258.002024-05-018014Actual
10126560.002023-01-318013Actual
13171850.002023-04-028017Budget
33997666.002024-12-028036Actual
27243232.002024-06-018056Actual
1632360.332023-07-0380511Actual
35764983.762024-12-3180612Actual
27775118.852024-06-0180212Actual
28841475.242024-07-0280611Actual
21957137.002023-12-318026Actual
103121051.002023-01-318014Actual
34049294.002024-12-028056Actual
25351395.452024-04-0180111Actual
1747423.102023-08-0280212Actual
12292611.702023-03-028068Actual
36653907.162025-01-3180111Actual
21010360.002023-12-038046Actual
2561043.312024-04-0180612Actual
2202701.092022-06-028068Actual
8873480.002022-12-038028Budget
24941361.002024-04-018016Actual
39334959.162025-04-0280613Actual
3131650.002022-07-038067Budget
2340380.002022-07-038063Budget
10509650.002023-01-318065Budget
13843131.002023-05-028026Actual
7376444.002022-11-028046Actual
21066425.002023-12-038066Actual
20984524.002023-12-038036Actual
129499.002022-06-028073Actual
3726850.002022-08-028015Budget
33463813.542024-11-0180612Actual
341381767.002024-12-028017Actual
37030722.322025-01-3180613Actual
28343711.002024-07-028036Actual
26504213.532024-05-0180411Actual
37830158.212025-03-0280211Actual
27276456.002024-06-018066Actual
23641869.002024-03-018063Actual
18658214.002023-10-028073Actual
32958568.002024-11-018066Actual
18418222.042023-09-0280611Actual
595602.002022-05-028036Actual
33282349.702024-11-0180311Actual
1402650.002022-06-028064Budget
6906100.002022-11-028073Budget
418668.002022-05-028065Actual
31299715.302024-09-0180213Actual
32212168.852024-10-0180511Actual
2281550.002022-07-038013Budget
376822116.272025-03-028018Actual
14172772.312023-05-028068Actual
180631201.002023-09-028017Actual
7329550.002022-11-028036Budget
35851100.002022-08-028014Budget
3459382.002022-08-028063Actual
69541051.002022-11-028014Actual
2555133.742024-04-0180112Actual
241081184.002024-03-018017Actual
32337738.012024-10-0180612Actual
20131764.002023-11-028067Actual
2880796.512024-07-0280511Actual
24462365.662024-03-0180611Actual
10264162.002023-01-318073Actual
15590286.002023-07-038073Actual
26716350.382024-05-0180113Actual
31834458.002024-10-018066Actual
6301246.002022-10-028056Actual
11305412.002023-03-028063Actual
315431120.002024-10-018064Actual
10186380.002023-01-318063Budget
201891528.382023-11-028018Actual
24883687.002024-04-018065Actual
256951418.002024-05-018013Actual
365332428.402025-01-318018Actual
1813202.002022-06-028056Actual
28927112.462024-07-0280212Actual
7153720.002022-11-028065Actual
4253650.002022-08-028067Budget
22281701.092023-12-318068Actual
830950.002022-05-028017Budget
1077480.002022-05-028068Budget
342312110.212024-12-028018Actual
226021590.002024-01-318013Actual
348221047.002024-12-318063Actual
357806.002022-05-028015Actual
15711680.002023-07-038015Actual
252311698.082024-04-018018Actual
267431004.782024-05-0180213Actual
3647720.002022-08-028064Actual
39035564.602025-04-0280411Actual
14314163.532023-05-0280411Actual
1544170.972023-06-0280612Actual
27136489.002024-06-018016Actual
5084550.002022-09-028036Budget
331351002.612024-11-018028Actual
31480398.002024-10-018073Actual
9473550.002022-12-318016Budget
11105380.002023-01-318028Budget
35035946.002024-12-318065Actual
6032650.002022-10-028065Budget
16565997.002023-08-028063Actual
1744723.102023-08-0280112Actual
642393.002022-05-028046Actual
21336280.552023-12-0380111Actual
4054280.002022-08-028056Budget
22248716.252023-12-318028Actual
2741550.002022-07-038016Budget
10686632.002023-01-318036Actual
36794475.242025-01-3180611Actual
292911062.002024-08-018064Actual
133131360.202023-04-028018Actual
7700750.002022-11-028018Budget
20659992.002023-12-038063Actual
17867509.002023-09-028016Actual
39096652.902025-04-0280611Actual
20217860.192023-11-028028Actual
23047425.002024-01-318066Actual
75621155.002022-11-028017Actual
12984497.002023-04-028046Actual
33942606.002024-12-028016Actual
9987867.762022-12-318028Actual
1540834.802023-06-0280112Actual
3910287.002022-08-028026Actual
28428484.002024-07-028066Actual
2254574.162023-12-3180612Actual
10779280.002023-01-318056Budget
30088790.142024-08-0180612Actual
35882738.112024-12-3180613Actual
34459164.592024-12-0280511Actual
19714921.002023-11-028014Actual
2990480.002022-07-038066Budget
23372213.532024-01-3180311Actual
25789308.002024-05-018073Actual
32245480.562024-10-0180611Actual
1158624.002022-06-028013Actual
31272387.222024-09-0180113Actual
8214840.002022-12-038015Actual
36350320.002025-01-318056Actual
381801183.732025-03-0280613Actual
16943211.002023-08-028056Actual
6158254.002022-10-028026Actual
30205715.302024-08-0180613Actual
2837683.002022-07-038036Actual
11761300.002023-03-028026Actual
12432380.002023-04-028063Budget
19422318.852023-10-0280611Actual
8451550.002022-12-038036Budget
10780300.002023-01-318056Actual
9663198.002022-12-318056Actual
25259811.702024-04-018028Actual
285782482.952024-07-028018Actual
5376650.002022-09-028067Budget
12371566.002023-04-028013Actual
9335772.002022-12-318015Actual
33729362.002024-12-028073Actual
150561039.002023-06-028067Actual
15804450.002023-07-038016Actual
22757571.002024-01-318064Actual
35645555.022024-12-3180611Actual
5375623.002022-09-028067Actual
37393543.002025-03-028016Actual
246711029.002024-04-018063Actual
17654197.002023-09-028073Actual
30146332.842024-08-0180113Actual
13897331.002023-05-028046Actual
1624251.822023-07-0380211Actual
6690669.282022-10-028068Actual
25730983.002024-05-018063Actual
33521597.752024-11-0180113Actual
13421480.002023-04-028068Budget
38570262.002025-04-028026Actual
29497679.002024-08-018036Actual
38543515.002025-04-028016Actual
284851963.002024-07-028017Actual
3783650.002022-08-028065Budget
2557825.232024-04-0180212Actual
2788133.002022-07-038026Actual
5315789.002022-09-028017Actual
11165669.282023-01-318068Actual
16622445.002023-08-028073Actual
31006181.612024-09-0180211Actual
2014705.002022-06-028067Actual
13032351.002023-04-028056Actual
22694407.002024-01-318073Actual
27866360.912024-06-0180113Actual
6439850.002022-10-028017Budget
221621029.002023-12-318067Actual
13031280.002023-04-028056Budget
319832182.942024-10-018018Actual
17948259.002023-09-028046Actual
5083565.002022-09-028036Actual
13360655.642023-04-028028Actual
315081955.002024-10-018014Actual
14673553.002023-06-028064Actual
91971155.002022-12-318014Actual
331072026.882024-11-018018Actual
11904207.002023-03-028056Actual
11244710.002023-03-028013Actual
37179405.002025-03-028073Actual
27488955.642024-06-018068Actual
18720626.002023-10-028064Actual
24319274.172024-03-0180111Actual
5563643.522022-09-028068Actual
10373650.002023-01-318064Budget
19980314.002023-11-028046Actual
4767823.002022-09-028064Actual
2603890.002022-07-038015Actual
7093650.002022-11-028015Budget
22454369.912023-12-3180611Actual
216271440.002023-12-318013Actual
1583188.002023-07-038026Actual
34730671.442024-12-0280613Actual
2050934.802023-11-0280112Actual
6159280.002022-10-028026Budget
382371715.002025-04-028013Actual
32103746.522024-10-0180111Actual
33343549.712024-11-0180611Actual
4657200.002022-09-028073Budget
4846850.002022-09-028015Budget
30708418.002024-09-018066Actual
13172806.002023-04-028017Actual
9256750.002022-12-318064Budget
13816476.002023-05-028016Actual
320111158.682024-10-018028Actual
7014750.002022-11-028064Budget
361501431.002025-01-318015Actual
33255327.362024-11-0180211Actual
364401856.002025-01-318017Actual
21158823.002023-12-038067Actual
383572034.002025-04-028014Actual
16976433.002023-08-028066Actual
308582625.372024-09-018018Actual
6111487.002022-10-028016Actual
19280376.302023-10-0280111Actual
21872592.002023-12-318065Actual
16836499.002023-08-028016Actual
190671189.002023-10-028017Actual
37802649.712025-03-0280111Actual
4194850.002022-08-028017Budget
7154650.002022-11-028065Budget
36913683.752025-01-3180612Actual
281951216.002024-07-028015Actual
1078598.062022-05-028068Actual
9799950.002022-12-318017Budget
27546807.162024-06-0180111Actual
352901646.002024-12-318017Actual
35200237.002024-12-318056Actual
269531757.002024-06-018014Actual
17274115.652023-08-0280211Actual
1719663.002022-06-028036Actual
33548701.262024-11-0180213Actual
19010421.002023-10-028066Actual
1622519.002022-06-028016Actual
17389352.892023-08-0280611Actual
22011346.002023-12-318046Actual
2789200.002022-07-038026Budget
19954495.002023-11-028036Actual
36561982.922025-01-318028Actual
34405485.872024-12-0280311Actual
14811039.002022-06-028015Actual
7281283.002022-11-028026Actual
242001417.772024-03-018018Actual
336371587.002024-12-028013Actual
259121041.002024-05-018015Actual
35558414.602024-12-3180311Actual
38598685.002025-04-028036Actual
18357172.042023-09-0280411Actual
13431000.002022-06-028014Budget
11856401.002023-03-028046Actual
277749.002022-05-028064Actual
3211750.002022-07-038018Budget
20716222.002023-12-038073Actual
293841118.002024-08-018065Actual
2885380.002022-07-038046Budget
19362175.232023-10-0280411Actual
4656200.002022-09-028073Actual
2931270.002022-07-038056Actual
11493650.002023-03-028064Budget
16122740.492023-07-038028Actual
37857532.682025-03-0280311Actual
207441051.002023-12-038014Actual
11104649.582023-01-318028Actual
4908650.002022-09-028065Budget
643380.002022-05-028046Budget
33227855.032024-11-0180111Actual
36243661.002025-01-318016Actual
27191661.002024-06-018036Actual
325121587.002024-11-018013Actual
12370550.002023-04-028013Budget
22367163.532023-12-3180211Actual
263291069.282024-05-018028Actual
2662464.592024-05-0180112Actual
12762650.002023-04-028065Budget
15176764.732023-06-028068Actual
2932200.002022-07-038056Budget
216611060.002023-12-318063Actual
7330648.002022-11-028036Actual
27655192.252024-06-0180511Actual
6629623.822022-10-028028Actual
36324422.002025-01-318046Actual
7621750.002022-11-028067Budget
6502793.002022-10-028067Actual
22637966.002024-01-318063Actual
547200.002022-05-028026Budget
33309334.812024-11-0180411Actual
32818636.002024-11-018016Actual
371221287.002025-03-028063Actual
1216380.002022-06-028063Budget
5316850.002022-09-028017Budget
8605480.002022-12-038066Budget
337921159.002024-12-028064Actual
36708419.922025-01-3180311Actual
26565245.442024-05-0180611Actual
15653638.002023-07-038064Actual
30173796.002024-08-0180213Actual
498584.002022-05-028016Actual
23967519.002024-03-018036Actual
327601277.002024-11-018065Actual
9521225.002022-12-318026Actual
1019380.002022-05-028028Budget
4440740.492022-08-028068Actual
286061058.682024-07-028028Actual
15944356.002023-07-038066Actual
15859509.002023-07-038036Actual
5705375.002022-10-028063Actual
37420186.002025-03-028026Actual
2280618.002022-07-038013Actual
372072060.002025-03-028014Actual
11903280.002023-03-028056Budget
8745757.002022-12-038067Actual
4006446.002022-08-028046Actual
150211323.002023-06-028017Actual
39008339.062025-04-0280311Actual
12103661.002023-03-028067Actual
1953851.822023-10-0280612Actual
19389122.042023-10-0280511Actual
393011013.552025-04-0280213Actual
34671722.322024-12-0280113Actual
221271062.002023-12-318017Actual
10451831.002023-01-318015Actual
383921108.002025-04-028064Actual
5782200.002022-10-028073Budget
3396611.002022-08-028013Actual
3132668.002022-07-038067Actual
689262.002022-05-028056Actual
28961727.372024-07-0280612Actual
5643550.002022-10-028013Budget
31152610.342024-09-0180112Actual
20250993.522023-11-028068Actual
1953888.002022-06-028017Actual
16357206.082023-07-0380611Actual
13599415.002023-05-028073Actual
22339356.082023-12-3180111Actual
4579345.002022-09-028063Actual
8604501.002022-12-038066Actual
6581750.002022-10-028018Budget
2053622.042023-11-0280212Actual
6361380.002022-10-028066Actual
37500326.002025-03-028056Actual
3318687.462022-07-038068Actual
10733515.002023-01-318046Actual
19926167.002023-11-028026Actual
20779669.002023-12-038064Actual
23459312.472024-01-3180611Actual
28899610.342024-07-0280112Actual
6110480.002022-10-028016Budget
38030106.082025-03-0280212Actual
8403280.002022-12-038026Budget
4007380.002022-08-028046Budget
9071480.002022-12-318063Budget
354111035.952024-12-318028Actual
13871406.002023-05-028036Actual
8027100.002022-12-038073Budget
13721909.002023-05-028015Actual
1670219.002022-06-028026Actual
30026547.582024-08-0180112Actual
19222740.492023-10-028068Actual
10978750.002023-01-318067Budget
10918850.002023-01-318017Budget
270451296.002024-06-018015Actual
10047380.002022-12-318068Budget
24228779.882024-03-018028Actual
11571898.002023-03-028015Actual
3536173.002022-08-028073Actual
26422453.962024-05-0180111Actual
21930365.002023-12-318016Actual
8355670.002022-12-038016Actual
20956137.002023-12-038026Actual
2201480.002022-06-028068Budget
1446362.462023-05-0280612Actual
6768703.002022-11-028013Actual
21718201.002023-12-318073Actual
36270167.002025-01-318026Actual
32845157.002024-11-018026Actual
30623570.002024-09-018036Actual
749487.002022-05-028066Actual
13421051.002022-06-028014Actual
13361380.002023-04-028028Budget
20871811.002023-12-038065Actual
5178289.002022-09-028056Actual
26007293.002024-05-018016Actual
11166480.002023-01-318068Budget
31694566.002024-10-018016Actual
25022291.002024-04-018046Actual
246361653.002024-04-018013Actual
1720550.002022-06-028036Budget
27808939.072024-06-0180612Actual
2140675.342022-06-028028Actual
12937621.002023-04-028036Actual

Generated 2025-06-01 11:58:39.172 UTC