[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15885299.002023-07-028046Actual
103121051.002023-01-308014Actual
9663198.002022-12-308056Actual
1747423.102023-08-0180212Actual
242611031.402024-02-298068Actual
35200237.002024-12-308056Actual
14766579.002023-06-018065Actual
29907512.472024-07-3180311Actual
14731875.002023-06-018015Actual
34378183.742024-12-0180211Actual
26088259.002024-04-308046Actual
2661650.002022-07-028065Budget
6689480.002022-10-018068Budget
23967519.002024-02-298036Actual
6158254.002022-10-018026Actual
36298666.002025-01-308036Actual
15618852.002023-07-028014Actual
31272387.222024-08-3180113Actual
2153743.312023-12-0280112Actual
16122740.492023-07-028028Actual
2293494.002024-01-308026Actual
330151820.002024-10-318017Actual
17922561.002023-09-018036Actual
38329299.002025-04-018073Actual
6207655.002022-10-018036Actual
231971346.562024-01-308018Actual
1953851.822023-10-0180612Actual
13171850.002023-04-018017Budget
5034225.002022-09-018026Actual
9011578.002022-12-308013Actual
114301178.002023-03-018014Actual
5705375.002022-10-018063Actual
3259380.002022-07-028028Budget
3258511.702022-07-028028Actual
28753409.282024-07-0180311Actual
22962492.002024-01-308036Actual
14879495.002023-06-018036Actual
23993353.002024-02-298046Actual
365951035.952025-01-308068Actual
11857480.002023-03-018046Budget
292561795.002024-07-318014Actual
12620650.002023-04-018064Budget
34023421.002024-12-018046Actual
17188819.282023-08-018068Actual
8873480.002022-12-028028Budget
291711025.002024-07-318063Actual
9071480.002022-12-308063Budget
15533945.002023-07-028063Actual
216611060.002023-12-308063Actual
302621836.002024-08-318013Actual
546209.002022-05-018026Actual
27601564.602024-05-3180311Actual
263012382.942024-04-308018Actual
277749.002022-05-018064Actual
27136489.002024-05-318016Actual
1077480.002022-05-018068Budget
26565245.442024-04-3080611Actual
30173796.002024-07-3180213Actual
25947901.002024-04-308065Actual
19806788.002023-11-018015Actual
27243232.002024-05-318056Actual
11166480.002023-01-308068Budget
27808939.072024-05-3180612Actual
35531359.282024-12-3080211Actual
21838875.002023-12-308015Actual
4766650.002022-09-018064Budget
9570648.002022-12-308036Actual
2741550.002022-07-028016Budget
20217860.192023-11-018028Actual
37179405.002025-03-018073Actual
10373650.002023-01-308064Budget
17246308.212023-08-0180111Actual
2880796.512024-07-0180511Actual
8746750.002022-12-028067Budget
285201143.002024-07-018067Actual
4054280.002022-08-018056Budget
9664200.002022-12-308056Budget
296391767.002024-07-318017Actual
8451550.002022-12-028036Budget
14138623.822023-05-018028Actual
36998803.022025-01-3080213Actual
32131366.722024-09-3080211Actual
10779280.002023-01-308056Budget
32245480.562024-09-3080611Actual
273331606.002024-05-318017Actual
6301246.002022-10-018056Actual
4657200.002022-09-018073Budget
12231380.002023-03-018028Budget
17809772.002023-09-018065Actual
161561031.402023-07-028068Actual
33429112.462024-10-3180212Actual
4006446.002022-08-018046Actual
28075410.002024-07-018073Actual
34879444.002024-12-308073Actual
35822369.682024-12-3080113Actual
2342661.402024-01-3080511Actual
16565997.002023-08-018063Actual
23047425.002024-01-308066Actual
4656200.002022-09-018073Actual
33343549.712024-10-3180611Actual
10917955.002023-01-308017Actual
349421337.002024-12-308064Actual
268331575.002024-05-318013Actual
27866360.912024-05-3180113Actual
9720430.002022-12-308066Actual
29497679.002024-07-318036Actual
9256750.002022-12-308064Budget
547200.002022-05-018026Budget
4845924.002022-09-018015Actual
749487.002022-05-018066Actual
129499.002022-06-018073Actual
9799950.002022-12-308017Budget
10780300.002023-01-308056Actual
5969907.002022-10-018015Actual
21123945.002023-12-028017Actual
11493650.002023-03-018064Budget
20131764.002023-11-018067Actual
21158823.002023-12-028067Actual
171261479.902023-08-018018Actual
1440536.932023-05-0180112Actual
29079715.302024-07-0180613Actual
36243661.002025-01-308016Actual
58311272.002022-10-018014Actual
341731062.002024-12-018067Actual
246711029.002024-03-318063Actual
25730983.002024-04-308063Actual
19714921.002023-11-018014Actual
387401780.002025-04-018017Actual
2418159.002022-07-028073Actual
64401155.002022-10-018017Actual
69541051.002022-11-018014Actual
30886955.642024-08-318028Actual
4986480.002022-09-018016Budget
285782482.952024-07-018018Actual
28369408.002024-07-018046Actual
21780497.002023-12-308064Actual
37030722.322025-01-3080613Actual
28698824.182024-07-0180111Actual
3784907.002022-08-018065Actual
4518531.002022-09-018013Actual
36653907.162025-01-3080111Actual
13816476.002023-05-018016Actual
17301163.532023-08-0180311Actual
35503707.162024-12-3080111Actual
3959601.002022-08-018036Actual
2053622.042023-11-0180212Actual
2740492.002022-07-028016Actual
27191661.002024-05-318036Actual
32873608.002024-10-318036Actual
13627798.002023-05-018014Actual
16685583.002023-08-018064Actual
14172772.312023-05-018068Actual
10264162.002023-01-308073Actual
37420186.002025-03-018026Actual
327251336.002024-10-318015Actual
34081426.002024-12-018066Actual
20308392.262023-11-0180111Actual
293841118.002024-07-318065Actual
37802649.712025-03-0180111Actual
281371159.002024-07-018064Actual
2604850.002022-07-028015Budget
10126560.002023-01-308013Actual
75621155.002022-11-018017Actual
166501095.002023-08-018014Actual
18926468.002023-10-018036Actual
29852824.182024-07-3180111Actual
17389352.892023-08-0180611Actual
16296219.912023-07-0280411Actual
21010360.002023-12-028046Actual
242001417.772024-02-298018Actual
12292611.702023-03-018068Actual
320451196.562024-09-308068Actual
7094705.002022-11-018015Actual
31834458.002024-09-308066Actual
222201375.352023-12-308018Actual
140501039.002023-05-018067Actual
18778638.002023-10-018015Actual
22694407.002024-01-308073Actual
358850.002022-05-018015Budget
12104750.002023-03-018067Budget
319832182.942024-09-308018Actual
16836499.002023-08-018016Actual
34049294.002024-12-018056Actual
22815814.002024-01-308015Actual
23698201.002024-02-298073Actual
9010550.002022-12-308013Budget
20390226.302023-11-0180411Actual
5891617.002022-10-018064Actual
10186380.002023-01-308063Budget
22722940.002024-01-308014Actual
28315158.002024-07-018026Actual
18813827.002023-10-018065Actual
16622445.002023-08-018073Actual
297322151.122024-07-318018Actual
1216380.002022-06-018063Budget
1583188.002023-07-028026Actual
1540834.802023-06-0180112Actual
29582483.002024-07-318066Actual
11712480.002023-03-018016Budget
3211750.002022-07-028018Budget
11760200.002023-03-018026Budget
35093483.002024-12-308016Actual
29880181.612024-07-3180211Actual
34459164.592024-12-0180511Actual
2555133.742024-03-3180112Actual
336371587.002024-12-018013Actual
7482480.002022-11-018066Budget
39035564.602025-04-0180411Actual
201891528.382023-11-018018Actual
1744723.102023-08-0180112Actual
14347230.552023-05-0180611Actual
9472632.002022-12-308016Actual
24142888.002024-02-298067Actual
26450190.122024-04-3080211Actual
305101081.002024-08-318065Actual
33969176.002024-12-018026Actual
4194850.002022-08-018017Budget
17682834.002023-09-018014Actual
376241348.002025-03-018067Actual
11382200.002023-03-018073Budget
26477223.102024-04-3080311Actual
372421386.002025-03-018064Actual
5455750.002022-09-018018Budget
1671200.002022-06-018026Budget
263621046.562024-04-308068Actual
24790497.002024-03-318064Actual
32185475.242024-09-3080411Actual
25460114.592024-03-3180511Actual
28726241.192024-07-0180211Actual
21418235.872023-12-0280411Actual
383921108.002025-04-018064Actual
16943211.002023-08-018056Actual
9257882.002022-12-308064Actual
15289156.082023-06-0180311Actual
2161051.002022-05-018014Actual
5177280.002022-09-018056Budget
6110480.002022-10-018016Budget
23399235.872024-01-3080411Actual
6907154.002022-11-018073Actual
13312750.002023-04-018018Budget
12230458.672023-03-018028Actual
21985533.002023-12-308036Actual
337921159.002024-12-018064Actual
381801183.732025-03-0180613Actual
21930365.002023-12-308016Actual
39154575.242025-04-0180112Actual
26504213.532024-04-3080411Actual
1159550.002022-06-018013Budget
175621780.002023-09-018013Actual
14931242.002023-06-018056Actual
10510690.002023-01-308065Actual
360582134.002025-01-308014Actual
829859.002022-05-018017Actual
276650.002022-05-018064Budget
135051559.002023-05-018013Actual
29968528.432024-07-3180611Actual
38543515.002025-04-018016Actual
36324422.002025-01-308046Actual
36030315.002025-01-308073Actual
9569550.002022-12-308036Budget
393011013.552025-04-0180213Actual
30054115.652024-07-3180212Actual
160011197.002023-07-028017Actual
6829454.002022-11-018063Actual
17328242.252023-08-0180411Actual
35233470.002024-12-308066Actual
4053265.002022-08-018056Actual
37944580.562025-03-0180611Actual
4907749.002022-09-018065Actual
270451296.002024-05-318015Actual
34579203.952024-12-0180212Actual
34432430.552024-12-0180411Actual
10187393.002023-01-308063Actual
13234786.002023-04-018067Actual
77011058.682022-11-018018Actual
58301100.002022-10-018014Budget
15590286.002023-07-028073Actual
9616380.002022-12-308046Budget
1850970.972023-09-0180612Actual
354451210.192024-12-308068Actual
331351002.612024-10-318028Actual
11571898.002023-03-018015Actual
6360480.002022-10-018066Budget
12937621.002023-04-018036Actual
304751243.002024-08-318015Actual
30978713.542024-08-3180111Actual
19422318.852023-10-0180611Actual
34292982.922024-12-018068Actual
31180210.342024-08-3180212Actual
18330172.042023-09-0180311Actual
13897331.002023-05-018046Actual
9149109.002022-12-308073Actual
212161785.962023-12-028018Actual
309201375.352024-08-318068Actual
252311698.082024-03-318018Actual
21746917.002023-12-308014Actual
22907400.002024-01-308016Actual
14314163.532023-05-0180411Actual
26007293.002024-04-308016Actual
32925232.002024-10-318056Actual
2885380.002022-07-028046Budget
4333750.002022-08-018018Budget
342312110.212024-12-018018Actual
12432380.002023-04-018063Budget
7948416.002022-12-028063Actual
32958568.002024-10-318066Actual
2496891.002024-03-318026Actual
8402259.002022-12-028026Actual
20779669.002023-12-028064Actual
8604501.002022-12-028066Actual
2013650.002022-06-018067Budget
141101504.142023-05-018018Actual
181561360.202023-09-018018Actual
17948259.002023-09-018046Actual
10509650.002023-01-308065Budget
15711680.002023-07-028015Actual
21244860.192023-12-028028Actual
9520280.002022-12-308026Budget
14905283.002023-06-018046Actual
15142649.582023-06-018028Actual
88380.002022-05-018063Budget
175971108.002023-09-018063Actual
37830158.212025-03-0180211Actual
43321035.952022-08-018018Actual
9939750.002022-12-308018Budget
14824412.002023-06-018016Actual
2093750.002022-06-018018Budget
6111487.002022-10-018016Actual
80741197.002022-12-028014Actual
342591285.952024-12-018028Actual
388332129.912025-04-018018Actual
19841623.002023-11-018065Actual
2056767.782023-11-0180612Actual
2931270.002022-07-028056Actual
18098756.002023-09-018067Actual
6828480.002022-11-018063Budget
5783200.002022-10-018073Actual
3070950.002022-07-028017Budget
133131360.202023-04-018018Actual
331691210.192024-10-318068Actual
39334959.162025-04-0180613Actual
39274559.162025-04-0180113Actual
8499380.002022-12-028046Budget
80751100.002022-12-028014Budget
8931478.362022-12-028068Actual
1641542.252023-07-0280112Actual
10918850.002023-01-308017Budget
23819779.002024-02-298015Actual
9473550.002022-12-308016Budget
373351155.002025-03-018065Actual
30026547.582024-07-3180112Actual
316361229.002024-09-308065Actual
7232620.002022-11-018016Actual
8546200.002022-12-028056Budget
24728199.002024-03-318073Actual
16863128.002023-08-018026Actual
3646650.002022-08-018064Budget
69551100.002022-11-018014Budget
11856401.002023-03-018046Actual
16743848.002023-08-018015Actual
20929381.002023-12-028016Actual
1632360.332023-07-0280511Actual
37857532.682025-03-0180311Actual
18898176.002023-10-018026Actual
13956397.002023-05-018066Actual
11572850.002023-03-018015Budget
32158427.362024-09-3080311Actual
1954950.002022-06-018017Budget
34405485.872024-12-0180311Actual
10838511.002023-01-308066Actual
2354955.022024-01-3080612Actual
145201396.002023-06-018013Actual
38122531.092025-03-0180113Actual
20659992.002023-12-028063Actual
25433160.342024-03-3180411Actual
6581750.002022-10-018018Budget
32422985.482024-09-3080213Actual
4440740.492022-08-018068Actual
26716350.382024-04-3080113Actual
31006181.612024-08-3180211Actual
13421480.002023-04-018068Budget
30595262.002024-08-318026Actual
7377380.002022-11-018046Budget
2202701.092022-06-018068Actual
3725757.002022-08-018015Actual
247561013.002024-03-318014Actual
23459312.472024-01-3080611Actual
32604520.002024-10-318073Actual
359731054.002025-01-308063Actual
364401856.002025-01-308017Actual
2280618.002022-07-028013Actual
371221287.002025-03-018063Actual
30146332.842024-07-3180113Actual
314231025.002024-09-308063Actual
263291069.282024-04-308028Actual
262061496.002024-04-308017Actual
2201480.002022-06-018068Budget
16778827.002023-08-018065Actual
27488955.642024-05-318068Actual
185661848.002023-10-018013Actual
11104649.582023-01-308028Actual
24347115.652024-02-2980211Actual
13721909.002023-05-018015Actual
6628480.002022-10-018028Budget
32303564.602024-09-3080112Actual
1543650.002022-06-018065Budget
12888200.002023-04-018026Budget
145541108.002023-06-018063Actual
313881802.002024-09-308013Actual
2351744.382024-01-3080112Actual
1526258.212023-06-0180211Actual
150211323.002023-06-018017Actual
365332428.402025-01-308018Actual
206241653.002023-12-028013Actual
38650336.002025-04-018056Actual
169100.002022-05-018073Budget
29019553.892024-07-0180113Actual
11056750.002023-01-308018Budget
6032650.002022-10-018065Budget
36270167.002025-01-308026Actual
11105380.002023-01-308028Budget
360921310.002025-01-308064Actual
39096652.902025-04-0180611Actual
4007380.002022-08-018046Budget
17154598.062023-08-018028Actual
251381360.002024-03-318017Actual
33942606.002024-12-018016Actual
17068789.002023-08-018067Actual
8932380.002022-12-028068Budget
13843131.002023-05-018026Actual
170331146.002023-08-018017Actual
7329550.002022-11-018036Budget
36971745.132025-01-3080113Actual
19389122.042023-10-0180511Actual
35558414.602024-12-3080311Actual
33997666.002024-12-018036Actual
3647720.002022-08-018064Actual
34698766.182024-12-0180213Actual
5503748.062022-09-018028Actual
9521225.002022-12-308026Actual
13421051.002022-06-018014Actual
6031742.002022-10-018065Actual
1482850.002022-06-018015Budget
31749653.002024-09-308036Actual
498584.002022-05-018016Actual
6159280.002022-10-018026Budget
47051100.002022-09-018014Budget
22281701.092023-12-308068Actual
24996529.002024-03-318036Actual
1719663.002022-06-018036Actual
32395608.282024-09-3080113Actual
27276456.002024-05-318066Actual
375901646.002025-03-018017Actual
8135779.002022-12-028064Actual
7424188.002022-11-018056Actual
292911062.002024-07-318064Actual
31801291.002024-09-308056Actual
180631201.002023-09-018017Actual
27775118.852024-05-3180212Actual
7330648.002022-11-018036Actual
7949480.002022-12-028063Budget
347871715.002024-12-308013Actual
10048764.732022-12-308068Actual
1830360.332023-09-0180211Actual
35174364.002024-12-308046Actual
20417124.172023-11-0180511Actual
5236480.002022-09-018066Budget
1402650.002022-06-018064Budget
207441051.002023-12-028014Actual
27078946.002024-05-318065Actual
11962444.002023-03-018066Actual
200961166.002023-11-018017Actual
7810487.452022-11-018068Actual
22757571.002024-01-308064Actual
231041039.002024-01-308017Actual
9860750.002022-12-308067Budget
13923246.002023-05-018056Actual
10265200.002023-01-308073Budget
35841131.002022-08-018014Actual
307651606.002024-08-318017Actual
12699850.002023-04-018015Budget
273681269.002024-05-318067Actual
1443222.042023-05-0180212Actual
2393985.002024-02-298026Actual
15316226.302023-06-0180411Actual
11633650.002023-03-018065Budget
5084550.002022-09-018036Budget
21364160.342023-12-0280211Actual
359391488.002025-01-308013Actual
19686428.002023-11-018073Actual
21391242.252023-12-0280311Actual
290461073.202024-07-0180213Actual
24883687.002024-03-318065Actual
2524650.002022-07-028064Budget
13361380.002023-04-018028Budget
28899610.342024-07-0180112Actual
3791179.482025-03-0180511Actual
3459382.002022-08-018063Actual
2665866.722024-04-3080612Actual
37474445.002025-03-018046Actual
33401460.342024-10-3180112Actual
27689555.022024-05-3180611Actual
160941517.782023-07-028018Actual
38624356.002025-04-018046Actual
5704380.002022-10-018063Budget
25048164.002024-03-318056Actual
8276668.002022-12-028065Actual
36913683.752025-01-3080612Actual
9859636.002022-12-308067Actual
23317285.872024-01-3080111Actual
3317480.002022-07-028068Budget
31094585.882024-08-3180611Actual
38570262.002025-04-018026Actual
5130380.002022-09-018046Budget
331072026.882024-10-318018Actual
4579345.002022-09-018063Actual
29934458.212024-07-3180411Actual
16214376.302023-07-0280111Actual
32455678.462024-09-3080613Actual
30691113.002022-07-028017Actual
37533536.002025-03-018066Actual
2341349.002022-07-028063Actual
3726850.002022-08-018015Budget
12041850.002023-03-018017Budget
15944356.002023-07-028066Actual
2457952.892024-02-2980612Actual
971750.002022-05-018018Budget
5375623.002022-09-018067Actual
2452041.192024-02-2980112Actual
21718201.002023-12-308073Actual
26422453.962024-04-3080111Actual
9986480.002022-12-308028Budget
91971155.002022-12-308014Actual
3396611.002022-08-018013Actual
319251373.002024-09-308067Actual
16917324.002023-08-018046Actual
353251351.002024-12-308067Actual
21066425.002023-12-028066Actual
349072003.002024-12-308014Actual
1544617.002022-06-018065Actual
27217471.002024-05-318046Actual
8027100.002022-12-028073Budget
6501650.002022-10-018067Budget
221621029.002023-12-308067Actual
27574273.102024-05-3180211Actual
8605480.002022-12-028066Budget
11761300.002023-03-018026Actual
15234372.042023-06-0180111Actual
1446362.462023-05-0180612Actual
32337738.012024-09-3080612Actual
890676.002022-05-018067Actual
1948020.972023-10-0180112Actual
4114480.002022-08-018066Budget
34730671.442024-12-0180613Actual
13092468.002023-04-018066Actual
30708418.002024-08-318066Actual
325121587.002024-10-318013Actual
10733515.002023-01-308046Actual
267431004.782024-04-3080213Actual
689262.002022-05-018056Actual
15911259.002023-07-028056Actual
5643550.002022-10-018013Budget
8825750.002022-12-028018Budget
12511214.002023-04-018073Actual
18184623.822023-09-018028Actual
23225675.342024-01-308028Actual
268681252.002024-05-318063Actual
36794475.242025-01-3080611Actual
14611205.002023-06-018073Actual
2662464.592024-04-3080112Actual
33255327.362024-10-3180211Actual
7700750.002022-11-018018Budget
10451831.002023-01-308015Actual
36350320.002025-01-308056Actual
191601925.362023-10-018018Actual
11903280.002023-03-018056Budget
7376444.002022-11-018046Actual
418668.002022-05-018065Actual
5237501.002022-09-018066Actual
2788133.002022-07-028026Actual
38861869.282025-04-018028Actual
388951146.562025-04-018068Actual
17974169.002023-09-018056Actual
8498376.002022-12-028046Actual
27628453.962024-05-3180411Actual
20871811.002023-12-028065Actual
29228449.002024-07-318073Actual
4254757.002022-08-018067Actual
8745757.002022-12-028067Actual
10685550.002023-01-308036Budget
377441323.832025-03-018068Actual
6254380.002022-10-018046Budget
8403280.002022-12-028026Budget
10977823.002023-01-308067Actual
297941169.282024-07-318068Actual
8452655.002022-12-028036Actual
4578380.002022-09-018063Budget
6302280.002022-10-018056Budget
18006401.002023-09-018066Actual
8872623.822022-12-028028Actual
35764983.762024-12-3080612Actual
330491296.002024-10-318067Actual
318911731.002024-09-308017Actual
2171000.002022-05-018014Budget
190671189.002023-10-018017Actual
38149678.462025-03-0180213Actual
11244710.002023-03-018013Actual
1875405.002022-06-018066Actual
13756567.002023-05-018065Actual
6769550.002022-11-018013Budget
258171258.002024-04-308014Actual
125581000.002023-04-018014Budget
1750572.042023-08-0180612Actual
383572034.002025-04-018014Actual
33282349.702024-10-3180311Actual
24228779.882024-02-298028Actual
28428484.002024-07-018066Actual
350001488.002024-12-308015Actual
31480398.002024-09-308073Actual
33729362.002024-12-018073Actual
36708419.922025-01-3080311Actual
11810550.002023-03-018036Budget
5083565.002022-09-018036Actual
22367163.532023-12-3080211Actual
24941361.002024-03-318016Actual
14015945.002023-05-018017Actual
2157061.402023-12-0280612Actual
4381480.002022-08-018028Budget
17774644.002023-09-018015Actual
15350345.452023-06-0180611Actual
22394213.532023-12-3080311Actual
1720550.002022-06-018036Budget
3131650.002022-07-028067Budget
372072060.002025-03-018014Actual
20336110.342023-11-0180211Actual
14287228.422023-05-0180311Actual
14964360.002023-06-018066Actual
231391134.002024-01-308067Actual
11304380.002023-03-018063Budget
1930861.402023-10-0180211Actual
2454711.402024-02-2980212Actual
1953888.002022-06-018017Actual
20250993.522023-11-018068Actual
7154650.002022-11-018065Budget
2050934.802023-11-0180112Actual
320111158.682024-09-308028Actual
32818636.002024-10-318016Actual
3561284.802024-12-3080511Actual
237261024.002024-02-298014Actual
348221047.002024-12-308063Actual
27747636.942024-05-3180112Actual
595602.002022-05-018036Actual
236061562.002024-02-298013Actual
4519550.002022-09-018013Budget
89449.002022-05-018063Actual
13422843.522023-04-018068Actual
20837803.002023-12-028015Actual
27546807.162024-05-3180111Actual
373001389.002025-03-018015Actual
35148600.002024-12-308036Actual
35731243.322024-12-3080212Actual
23372213.532024-01-3080311Actual
17274115.652023-08-0180211Actual
262411171.002024-04-308067Actual
28780435.872024-07-0180411Actual
27163223.002024-05-318026Actual
26114209.002024-04-308056Actual
8684950.002022-12-028017Budget
30205715.302024-07-3180613Actual
2537958.212024-03-3180211Actual
30649338.002024-08-318046Actual
315431120.002024-09-308064Actual
499550.002022-05-018016Budget
2340380.002022-07-028063Budget
7888550.002022-12-028013Budget
33521597.752024-10-3180113Actual
31214866.732024-08-3180612Actual
24051321.002024-02-298066Actual
36561982.922025-01-308028Actual
2789200.002022-07-028026Budget
151141751.112023-06-018018Actual
31299715.302024-08-3180213Actual
160361050.002023-07-028067Actual
5376650.002022-09-018067Budget
18720626.002023-10-018064Actual
29523400.002024-07-318046Actual
30568557.002024-08-318016Actual
4439480.002022-08-018068Budget
24401238.002024-02-2980411Actual
274541401.112024-05-318028Actual
8213650.002022-12-028015Budget
36880109.272025-01-3080212Actual
15804450.002023-07-028016Actual
47041146.002022-09-018014Actual
2141380.002022-06-018028Budget
30675272.002024-08-318056Actual
1018617.762022-05-018028Actual
1019380.002022-05-018028Budget
35120204.002024-12-308026Actual
26147288.002024-04-308066Actual
11809648.002023-03-018036Actual
8355670.002022-12-028016Actual
38953745.452025-04-0180111Actual
88241079.892022-12-028018Actual
3906278.422025-04-0180511Actual
2014705.002022-06-018067Actual
34493746.522024-12-0180611Actual
23641869.002024-02-298063Actual
37448582.002025-03-018036Actual
259121041.002024-04-308015Actual
1217454.002022-06-018063Actual
22421238.002023-12-3080411Actual
10686632.002023-01-308036Actual
28927112.462024-07-0180212Actual
1426059.272023-05-0180211Actual
23912505.002024-02-298016Actual
35585405.022024-12-3080411Actual
12840513.002023-04-018016Actual
12938550.002023-04-018036Budget
135401143.002023-05-018063Actual
303821855.002024-08-318014Actual
27655192.252024-05-3180511Actual
36735369.912025-01-3080411Actual
15746730.002023-07-028065Actual
3318687.462022-07-028068Actual
286401025.342024-07-018068Actual
34350950.782024-12-0180111Actual
14811039.002022-06-018015Actual
3960550.002022-08-018036Budget
326671323.002024-10-318064Actual
31152610.342024-08-3180112Actual
9987867.762022-12-308028Actual
4767823.002022-09-018064Actual
8545334.002022-12-028056Actual
20006192.002023-11-018056Actual
2837683.002022-07-028036Actual
1623550.002022-06-018016Budget
17867509.002023-09-018016Actual
11305412.002023-03-018063Actual
195951543.002023-11-018013Actual
15653638.002023-07-028064Actual
21872592.002023-12-308065Actual
19188898.072023-10-018028Actual
1813202.002022-06-018056Actual
221271062.002023-12-308017Actual
36852442.262025-01-3080112Actual
357806.002022-05-018015Actual
15859509.002023-07-028036Actual
269871108.002024-05-318064Actual
35882738.112024-12-3080613Actual
8134750.002022-12-028064Budget
338501217.002024-12-018015Actual
308001260.002024-08-318067Actual
18686984.002023-10-018014Actual
7281283.002022-11-018026Actual
28343711.002024-07-018036Actual
20363102.892023-11-0180311Actual
121831170.802023-03-018018Actual
30354417.002024-08-318073Actual
1735560.332023-08-0180511Actual
36681320.982025-01-3080211Actual
22988270.002024-01-308046Actual
38981339.062025-04-0180211Actual
19010421.002023-10-018066Actual
316011318.002024-09-308015Actual
4115601.002022-08-018066Actual
12984497.002023-04-018046Actual
25493296.512024-03-3180611Actual

Generated 2025-05-31 10:47:52.129 UTC