[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-03-028013Budget
16685583.002023-08-028064Actual
9987867.762022-12-318028Actual
10187393.002023-01-318063Actual
22011346.002023-12-318046Actual
331351002.612024-11-018028Actual
4987511.002022-09-028016Actual
12432380.002023-04-028063Budget
2454711.402024-03-0180212Actual
35174364.002024-12-318046Actual
4381480.002022-08-028028Budget
30354417.002024-09-018073Actual
830950.002022-05-028017Budget
16269166.722023-07-0380311Actual
15653638.002023-07-038064Actual
17948259.002023-09-028046Actual
26925421.002024-06-018073Actual
36243661.002025-01-318016Actual
258171258.002024-05-018014Actual
22815814.002024-01-318015Actual
2201480.002022-06-028068Budget
4518531.002022-09-028013Actual
21244860.192023-12-038028Actual
7233550.002022-11-028016Budget
1402650.002022-06-028064Budget
11809648.002023-03-028036Actual
749487.002022-05-028066Actual
325121587.002024-11-018013Actual
11304380.002023-03-028063Budget
2662890.002022-07-038065Actual
269531757.002024-06-018014Actual
297601013.222024-08-018028Actual
1078598.062022-05-028068Actual
1813202.002022-06-028056Actual
35233470.002024-12-318066Actual
3647720.002022-08-028064Actual
338841240.002024-12-028065Actual
15176764.732023-06-028068Actual
9569550.002022-12-318036Budget
7888550.002022-12-038013Budget
27488955.642024-06-018068Actual
1744723.102023-08-0280112Actual
36383463.002025-01-318066Actual
5178289.002022-09-028056Actual
18898176.002023-10-028026Actual
25081436.002024-04-018066Actual
27078946.002024-06-018065Actual
2525655.002022-07-038064Actual
1544170.972023-06-0280612Actual
4053265.002022-08-028056Actual
26716350.382024-05-0180113Actual
349072003.002024-12-318014Actual
17716620.002023-09-028064Actual
349421337.002024-12-318064Actual
13756567.002023-05-028065Actual
9336650.002022-12-318015Budget
2991579.002022-07-038066Actual
595602.002022-05-028036Actual
18978186.002023-10-028056Actual
21278779.882023-12-038068Actual
21418235.872023-12-0380411Actual
31721173.002024-10-018026Actual
11963480.002023-03-028066Budget
387751166.002025-04-028067Actual
216611060.002023-12-318063Actual
381801183.732025-03-0280613Actual
34730671.442024-12-0280613Actual
6301246.002022-10-028056Actual
259121041.002024-05-018015Actual
38624356.002025-04-028046Actual
31033532.682024-09-0180311Actual
30623570.002024-09-018036Actual
5564480.002022-09-028068Budget
5035280.002022-09-028026Budget
2457952.892024-03-0180612Actual
3791179.482025-03-0280511Actual
4845924.002022-09-028015Actual
24228779.882024-03-018028Actual
29934458.212024-08-0180411Actual
270451296.002024-06-018015Actual
14905283.002023-06-028046Actual
18330172.042023-09-0280311Actual
6255506.002022-10-028046Actual
22907400.002024-01-318016Actual
180631201.002023-09-028017Actual
5084550.002022-09-028036Budget
22281701.092023-12-318068Actual
1622519.002022-06-028016Actual
36298666.002025-01-318036Actual
3317480.002022-07-038068Budget
29582483.002024-08-018066Actual
14232315.662023-05-0280111Actual
88241079.892022-12-038018Actual
35882738.112024-12-3180613Actual
26565245.442024-05-0180611Actual
336371587.002024-12-028013Actual
8134750.002022-12-038064Budget
190671189.002023-10-028017Actual
326671323.002024-11-018064Actual
21036265.002023-12-038056Actual
263012382.942024-05-018018Actual
17154598.062023-08-028028Actual
175971108.002023-09-028063Actual
3318687.462022-07-038068Actual
14766579.002023-06-028065Actual
373001389.002025-03-028015Actual
9256750.002022-12-318064Budget
11305412.002023-03-028063Actual
32103746.522024-10-0180111Actual
4054280.002022-08-028056Budget
5376650.002022-09-028067Budget
6159280.002022-10-028026Budget
10838511.002023-01-318066Actual
201891528.382023-11-028018Actual
18357172.042023-09-0280411Actual
9071480.002022-12-318063Budget
1446362.462023-05-0280612Actual
269871108.002024-06-018064Actual
22454369.912023-12-3180611Actual
242611031.402024-03-018068Actual
9701260.202022-05-028018Actual
26088259.002024-05-018046Actual
28288613.002024-07-028016Actual
12104750.002023-03-028067Budget
35120204.002024-12-318026Actual
9010550.002022-12-318013Budget
23641869.002024-03-018063Actual
4656200.002022-09-028073Actual
10780300.002023-01-318056Actual
11904207.002023-03-028056Actual
7621750.002022-11-028067Budget
27808939.072024-06-0180612Actual
302621836.002024-09-018013Actual
28315158.002024-07-028026Actual
9986480.002022-12-318028Budget
26147288.002024-05-018066Actual
99381575.352022-12-318018Actual
14138623.822023-05-028028Actual
7482480.002022-11-028066Budget
21872592.002023-12-318065Actual
23317285.872024-01-3180111Actual
13422843.522023-04-028068Actual
6031742.002022-10-028065Actual
1720550.002022-06-028036Budget
16778827.002023-08-028065Actual
12510200.002023-04-028073Budget
31801291.002024-10-018056Actual
9799950.002022-12-318017Budget
8027100.002022-12-038073Budget
30568557.002024-09-018016Actual
2171000.002022-05-028014Budget
8135779.002022-12-038064Actual
2524650.002022-07-038064Budget
38650336.002025-04-028056Actual
10264162.002023-01-318073Actual
7232620.002022-11-028016Actual
27191661.002024-06-018036Actual
2537958.212024-04-0180211Actual
34493746.522024-12-0280611Actual
3397550.002022-08-028013Budget
29228449.002024-08-018073Actual
1526258.212023-06-0280211Actual
103121051.002023-01-318014Actual
31180210.342024-09-0180212Actual
26504213.532024-05-0180411Actual
1847649.702023-09-0280112Actual
5177280.002022-09-028056Budget
499550.002022-05-028016Budget
36762190.122025-01-3180511Actual
30088790.142024-08-0180612Actual
36708419.922025-01-3180311Actual
10685550.002023-01-318036Budget
35148600.002024-12-318036Actual
11493650.002023-03-028064Budget
8354550.002022-12-038016Budget
274262049.602024-06-018018Actual
268681252.002024-06-018063Actual
23854730.002024-03-018065Actual
13627798.002023-05-028014Actual
26776738.112024-05-0180613Actual
3131650.002022-07-038067Budget
292561795.002024-08-018014Actual
15289156.082023-06-0280311Actual
17974169.002023-09-028056Actual
29469170.002024-08-018026Actual
10509650.002023-01-318065Budget
327251336.002024-11-018015Actual
21746917.002023-12-318014Actual
1850970.972023-09-0280612Actual
37393543.002025-03-028016Actual
5237501.002022-09-028066Actual
1766458.002022-06-028046Actual
2653145.442024-05-0180511Actual
32455678.462024-10-0180613Actual
13956397.002023-05-028066Actual
28841475.242024-07-0280611Actual
39008339.062025-04-0280311Actual
247561013.002024-04-018014Actual
24142888.002024-03-018067Actual
6769550.002022-11-028013Budget
7949480.002022-12-038063Budget
2053622.042023-11-0280212Actual
1440536.932023-05-0280112Actual
9393650.002022-12-318065Budget
36880109.272025-01-3180212Actual
38981339.062025-04-0280211Actual
13032351.002023-04-028056Actual
1875405.002022-06-028066Actual
262411171.002024-05-018067Actual
2161051.002022-05-028014Actual
129499.002022-06-028073Actual
364401856.002025-01-318017Actual
21838875.002023-12-318015Actual
191021144.002023-10-028067Actual
10589480.002023-01-318016Budget
34671722.322024-12-0280113Actual
28428484.002024-07-028066Actual
547200.002022-05-028026Budget
13172806.002023-04-028017Actual
2452041.192024-03-0180112Actual
2140675.342022-06-028028Actual
32547972.002024-11-018063Actual
31094585.882024-09-0180611Actual
6828480.002022-11-028063Budget
291361733.002024-08-018013Actual
20131764.002023-11-028067Actual
376822116.272025-03-028018Actual
7280280.002022-11-028026Budget
16357206.082023-07-0380611Actual
7014750.002022-11-028064Budget
24051321.002024-03-018066Actual
10978750.002023-01-318067Budget
19362175.232023-10-0280411Actual
2013650.002022-06-028067Budget
7810487.452022-11-028068Actual
31775368.002024-10-018046Actual
15142649.582023-06-028028Actual
24671000.002022-07-038014Budget
418668.002022-05-028065Actual
175621780.002023-09-028013Actual
26422453.962024-05-0180111Actual
9473550.002022-12-318016Budget
3211750.002022-07-038018Budget
26450190.122024-05-0180211Actual
6501650.002022-10-028067Budget
36030315.002025-01-318073Actual
8213650.002022-12-038015Budget
43321035.952022-08-028018Actual
221271062.002023-12-318017Actual
320451196.562024-10-018068Actual
273331606.002024-06-018017Actual
19980314.002023-11-028046Actual
37533536.002025-03-028066Actual
18217955.642023-09-028068Actual
2788133.002022-07-038026Actual
6360480.002022-10-028066Budget
1735560.332023-08-0280511Actual
13361380.002023-04-028028Budget
35531359.282024-12-3180211Actual
38030106.082025-03-0280212Actual
26062445.002024-05-018036Actual
19389122.042023-10-0280511Actual
341731062.002024-12-028067Actual
335801094.252024-11-0180613Actual
24661258.002022-07-038014Actual
12761598.002023-04-028065Actual
7889537.002022-12-038013Actual
6502793.002022-10-028067Actual
2354955.022024-01-3180612Actual
160011197.002023-07-038017Actual
2141380.002022-06-028028Budget
32873608.002024-11-018036Actual
7423200.002022-11-028056Budget
91971155.002022-12-318014Actual
38002415.662025-03-0280112Actual
13360655.642023-04-028028Actual
4766650.002022-09-028064Budget
14639931.002023-06-028014Actual
6361380.002022-10-028066Actual
365332428.402025-01-318018Actual
39096652.902025-04-0280611Actual
14611205.002023-06-028073Actual
5236480.002022-09-028066Budget
9070403.002022-12-318063Actual
12182750.002023-03-028018Budget
365951035.952025-01-318068Actual
15746730.002023-07-038065Actual
10127550.002023-01-318013Budget
388951146.562025-04-028068Actual
13661696.002023-05-028064Actual
32212168.852024-10-0180511Actual
206241653.002023-12-038013Actual
24728199.002024-04-018073Actual
383921108.002025-04-028064Actual
20006192.002023-11-028056Actual
25173992.002024-04-018067Actual
13816476.002023-05-028016Actual
36561982.922025-01-318028Actual
21158823.002023-12-038067Actual
18926468.002023-10-028036Actual
297322151.122024-08-018018Actual
11104649.582023-01-318028Actual
12620650.002023-04-028064Budget
24319274.172024-03-0180111Actual
16976433.002023-08-028066Actual
2280618.002022-07-038013Actual
88380.002022-05-028063Budget
10048764.732022-12-318068Actual
10373650.002023-01-318064Budget
20451219.912023-11-0280611Actual
29550.002022-05-028013Budget
319251373.002024-10-018067Actual
170331146.002023-08-028017Actual
263621046.562024-05-018068Actual
2014705.002022-06-028067Actual
309201375.352024-09-018068Actual
348221047.002024-12-318063Actual
28698824.182024-07-0280111Actual
22394213.532023-12-3180311Actual
19335101.822023-10-0280311Actual
27546807.162024-06-0180111Actual
6032650.002022-10-028065Budget
11572850.002023-03-028015Budget
2056767.782023-11-0280612Actual
9472632.002022-12-318016Actual
12621831.002023-04-028064Actual
38122531.092025-03-0280113Actual
28343711.002024-07-028036Actual
12840513.002023-04-028016Actual
29907512.472024-08-0180311Actual
191601925.362023-10-028018Actual
2662464.592024-05-0180112Actual
387401780.002025-04-028017Actual
256951418.002024-05-018013Actual
1624251.822023-07-0380211Actual
11634856.002023-03-028065Actual
388332129.912025-04-028018Actual
417650.002022-05-028065Budget
13431000.002022-06-028014Budget
8745757.002022-12-038067Actual
21930365.002023-12-318016Actual
27655192.252024-06-0180511Actual
1644222.042023-07-0380212Actual
279831784.002024-07-028013Actual
1019380.002022-05-028028Budget
10510690.002023-01-318065Actual
829859.002022-05-028017Actual
4333750.002022-08-028018Budget
29852824.182024-08-0180111Actual
278931083.732024-06-0180213Actual
33548701.262024-11-0180213Actual
10047380.002022-12-318068Budget
6208550.002022-10-028036Budget
1217454.002022-06-028063Actual
19280376.302023-10-0280111Actual
35841131.002022-08-028014Actual
5315789.002022-09-028017Actual
5782200.002022-10-028073Budget
22367163.532023-12-3180211Actual
1583188.002023-07-038026Actual
8872623.822022-12-038028Actual
33343549.712024-11-0180611Actual
58301100.002022-10-028014Budget
6906100.002022-11-028073Budget
12762650.002023-04-028065Budget
8932380.002022-12-038068Budget
20390226.302023-11-0280411Actual
38861869.282025-04-028028Actual
11382200.002023-03-028073Budget
13312750.002023-04-028018Budget
5130380.002022-09-028046Budget
4114480.002022-08-028066Budget
10977823.002023-01-318067Actual
34292982.922024-12-028068Actual
27163223.002024-06-018026Actual
6629623.822022-10-028028Actual
5375623.002022-09-028067Actual
1623550.002022-06-028016Budget
7093650.002022-11-028015Budget
34698766.182024-12-0280213Actual
47041146.002022-09-028014Actual
16296219.912023-07-0380411Actual
21123945.002023-12-038017Actual
291711025.002024-08-018063Actual
13871406.002023-05-028036Actual
292911062.002024-08-018064Actual
31214866.732024-09-0180612Actual
25406155.022024-04-0180311Actual
252311698.082024-04-018018Actual
27243232.002024-06-018056Actual
28586.002022-05-028013Actual
12841480.002023-04-028016Budget
2931270.002022-07-038056Actual
32845157.002024-11-018026Actual
17867509.002023-09-028016Actual
23912505.002024-03-018016Actual
24883687.002024-04-018065Actual
36324422.002025-01-318046Actual
316011318.002024-10-018015Actual
10917955.002023-01-318017Actual
3726850.002022-08-028015Budget
7424188.002022-11-028056Actual
34350950.782024-12-0280111Actual
337921159.002024-12-028064Actual
34405485.872024-12-0280311Actual
5970850.002022-10-028015Budget
263291069.282024-05-018028Actual
33401460.342024-11-0180112Actual
36350320.002025-01-318056Actual
58311272.002022-10-028014Actual
31331722.322024-09-0180613Actual
28780435.872024-07-0280411Actual
11105380.002023-01-318028Budget
307651606.002024-09-018017Actual
37448582.002025-03-028036Actual
34432430.552024-12-0280411Actual
382371715.002025-04-028013Actual
285782482.952024-07-028018Actual
5316850.002022-09-028017Budget
80741197.002022-12-038014Actual
98001029.002022-12-318017Actual
20956137.002023-12-038026Actual
689262.002022-05-028056Actual
35503707.162024-12-3180111Actual
274541401.112024-06-018028Actual
4657200.002022-09-028073Budget
16565997.002023-08-028063Actual
1719663.002022-06-028036Actual
370871906.002025-03-028013Actual
2393985.002024-03-018026Actual
10732480.002023-01-318046Budget
8683831.002022-12-038017Actual
26114209.002024-05-018056Actual
3783650.002022-08-028065Budget
13093480.002023-04-028066Budget
383572034.002025-04-028014Actual
25852861.002024-05-018064Actual
5705375.002022-10-028063Actual
140501039.002023-05-028067Actual
23399235.872024-01-3180411Actual
25351395.452024-04-0180111Actual
354111035.952024-12-318028Actual
19899421.002023-11-028016Actual
34081426.002024-12-028066Actual
7948416.002022-12-038063Actual
1954950.002022-06-028017Budget
5083565.002022-09-028036Actual
7154650.002022-11-028065Budget
28961727.372024-07-0280612Actual
267431004.782024-05-0180213Actual
286061058.682024-07-028028Actual
27689555.022024-06-0180611Actual
32899428.002024-11-018046Actual
11244710.002023-03-028013Actual
200961166.002023-11-028017Actual
320111158.682024-10-018028Actual
15885299.002023-07-038046Actual
154981797.002023-07-038013Actual
7094705.002022-11-028015Actual
7561950.002022-11-028017Budget
9335772.002022-12-318015Actual
31834458.002024-10-018066Actual
4578380.002022-09-028063Budget
273681269.002024-06-018067Actual
7329550.002022-11-028036Budget
296391767.002024-08-018017Actual
32303564.602024-10-0180112Actual
357806.002022-05-028015Actual
359391488.002025-01-318013Actual
15859509.002023-07-038036Actual
1950723.102023-10-0280212Actual
35849759.162024-12-3180213Actual
27136489.002024-06-018016Actual
14824412.002023-06-028016Actual
36735369.912025-01-3180411Actual
28927112.462024-07-0280212Actual
276650.002022-05-028064Budget
1838451.822023-09-0280511Actual
16891497.002023-08-028036Actual
330491296.002024-11-018067Actual
19188898.072023-10-028028Actual
2496891.002024-04-018026Actual
32245480.562024-10-0180611Actual
1953851.822023-10-0280612Actual
1216380.002022-06-028063Budget
7700750.002022-11-028018Budget
32185475.242024-10-0180411Actual
33997666.002024-12-028036Actual
35764983.762024-12-3180612Actual
18813827.002023-10-028065Actual
37420186.002025-03-028026Actual
29079715.302024-07-0280613Actual
10686632.002023-01-318036Actual
12984497.002023-04-028046Actual
125581000.002023-04-028014Budget
1543650.002022-06-028065Budget
2932200.002022-07-038056Budget
17246308.212023-08-0280111Actual
4767823.002022-09-028064Actual
31749653.002024-10-018036Actual
3537200.002022-08-028073Budget
64401155.002022-10-028017Actual
17068789.002023-08-028067Actual
27217471.002024-06-018046Actual
2603497.002024-05-018026Actual
9616380.002022-12-318046Budget
9617348.002022-12-318046Actual
9149109.002022-12-318073Actual
360582134.002025-01-318014Actual
1641542.252023-07-0380112Actual
12888200.002023-04-028026Budget
13421480.002023-04-028068Budget
35703597.582024-12-3180112Actual
69541051.002022-11-028014Actual
226021590.002024-01-318013Actual
1814200.002022-06-028056Budget
3259380.002022-07-038028Budget
10265200.002023-01-318073Budget
17922561.002023-09-028036Actual
13234786.002023-04-028067Actual
36185977.002025-01-318065Actual
2281550.002022-07-038013Budget
21479230.552023-12-0380611Actual
4007380.002022-08-028046Budget
30691113.002022-07-038017Actual
22757571.002024-01-318064Actual
19222740.492023-10-028068Actual
6158254.002022-10-028026Actual
28753409.282024-07-0280311Actual
1632360.332023-07-0380511Actual
31152610.342024-09-0180112Actual
15911259.002023-07-038056Actual
14811039.002022-06-028015Actual
236061562.002024-03-018013Actual
2741550.002022-07-038016Budget
1295100.002022-06-028073Budget
37802649.712025-03-0280111Actual
6207655.002022-10-028036Actual
8931478.362022-12-038068Actual
25947901.002024-05-018065Actual
330151820.002024-11-018017Actual
13897331.002023-05-028046Actual
25022291.002024-04-018046Actual
8746750.002022-12-038067Budget
313881802.002024-10-018013Actual
216271440.002023-12-318013Actual
8499380.002022-12-038046Budget
20417124.172023-11-0280511Actual
2202701.092022-06-028068Actual
32422985.482024-10-0180213Actual
13599415.002023-05-028073Actual
33942606.002024-12-028016Actual
19010421.002023-10-028066Actual
37179405.002025-03-028073Actual
7622865.002022-11-028067Actual
30205715.302024-08-0180613Actual
1671200.002022-06-028026Budget
36971745.132025-01-3180113Actual
1747423.102023-08-0280212Actual
1158624.002022-06-028013Actual
33255327.362024-11-0180211Actual
12292611.702023-03-028068Actual
38683536.002025-04-028066Actual
338501217.002024-12-028015Actual
5131310.002022-09-028046Actual
30649338.002024-09-018046Actual
34551519.922024-12-0280112Actual
37500326.002025-03-028056Actual
16863128.002023-08-028026Actual
358850.002022-05-028015Budget
11760200.002023-03-028026Budget
302971103.002024-09-018063Actual
12700963.002023-04-028015Actual
32818636.002024-11-018016Actual
4908650.002022-09-028065Budget
23345178.422024-01-3180211Actual
212161785.962023-12-038018Actual
18720626.002023-10-028064Actual
3862595.002022-08-028016Actual
279261106.542024-06-0180613Actual
2884446.002022-07-038046Actual
13031280.002023-04-028056Budget
2251222.042023-12-3180112Actual
7809380.002022-11-028068Budget
4253650.002022-08-028067Budget
1874480.002022-06-028066Budget
890676.002022-05-028067Actual
17894140.002023-09-028026Actual
331072026.882024-11-018018Actual
2144552.892023-12-0380511Actual
37884544.392025-03-0280411Actual
24462365.662024-03-0180611Actual
13421051.002022-06-028014Actual
30026547.582024-08-0180112Actual
27276456.002024-06-018066Actual
31480398.002024-10-018073Actual
10637200.002023-01-318026Budget
20929381.002023-12-038016Actual
20217860.192023-11-028028Actual
3258511.702022-07-038028Actual
21336280.552023-12-0380111Actual
77011058.682022-11-028018Actual
361501431.002025-01-318015Actual
21066425.002023-12-038066Actual
315081955.002024-10-018014Actual
20250993.522023-11-028068Actual
371221287.002025-03-028063Actual
23967519.002024-03-018036Actual
32395608.282024-10-0180113Actual
26477223.102024-05-0180311Actual
23372213.532024-01-3180311Actual
22722940.002024-01-318014Actual
22421238.002023-12-3180411Actual
22339356.082023-12-3180111Actual
5890650.002022-10-028064Budget
6254380.002022-10-028046Budget
23761737.002024-03-018064Actual
2341349.002022-07-038063Actual
308582625.372024-09-018018Actual
2418159.002022-07-038073Actual
281032174.002024-07-028014Actual
393011013.552025-04-0280213Actual
341381767.002024-12-028017Actual
2442856.082024-03-0180511Actual
2050934.802023-11-0280112Actual
353832110.212024-12-318018Actual
141101504.142023-05-028018Actual
114301178.002023-03-028014Actual
3070950.002022-07-038017Budget
4439480.002022-08-028068Budget
151141751.112023-06-028018Actual
16622445.002023-08-028073Actual
308001260.002024-09-018067Actual
971750.002022-05-028018Budget
1426059.272023-05-0280211Actual
241081184.002024-03-018017Actual
11810550.002023-03-028036Budget
15234372.042023-06-0280111Actual
11571898.002023-03-028015Actual
25730983.002024-05-018063Actual
185661848.002023-10-028013Actual
23993353.002024-03-018046Actual
284851963.002024-07-028017Actual
7376444.002022-11-028046Actual
318911731.002024-10-018017Actual
5783200.002022-10-028073Actual
286401025.342024-07-028068Actual
23014291.002024-01-318056Actual
8545334.002022-12-038056Actual
20716222.002023-12-038073Actual
33429112.462024-11-0180212Actual
297941169.282024-08-018068Actual
35851100.002022-08-028014Budget
75621155.002022-11-028017Actual
38272983.002025-04-028063Actual
293841118.002024-08-018065Actual
28369408.002024-07-028046Actual
17654197.002023-09-028073Actual
29497679.002024-08-018036Actual
12938550.002023-04-028036Budget
377441323.832025-03-028068Actual
8498376.002022-12-038046Actual
3561284.802024-12-3180511Actual
32101349.592022-07-038018Actual
19841623.002023-11-028065Actual
35035946.002024-12-318065Actual
125591085.002023-04-028014Actual
20336110.342023-11-0280211Actual
14347230.552023-05-0280611Actual
32337738.012024-10-0180612Actual
15316226.302023-06-0280411Actual
22849638.002024-01-318065Actual
25293828.372024-04-018068Actual
12433356.002023-04-028063Actual
33672992.002024-12-028063Actual
372072060.002025-03-028014Actual
8275650.002022-12-038065Budget
6690669.282022-10-028068Actual
28075410.002024-07-028073Actual
69551100.002022-11-028014Budget
2293494.002024-01-318026Actual
14851169.002023-06-028026Actual
9521225.002022-12-318026Actual
39035564.602025-04-0280411Actual
34613902.902024-12-0280612Actual
13233750.002023-04-028067Budget
39182243.322025-04-0280212Actual
10372623.002023-01-318064Actual
25493296.512024-04-0180611Actual
20039356.002023-11-028066Actual
1540834.802023-06-0280112Actual
37830158.212025-03-0280211Actual
231041039.002024-01-318017Actual
23698201.002024-03-018073Actual
33309334.812024-11-0180411Actual
2093750.002022-06-028018Budget
7281283.002022-11-028026Actual
231391134.002024-01-318067Actual
13171850.002023-04-028017Budget
33282349.702024-11-0180311Actual
6110480.002022-10-028016Budget
22248716.252023-12-318028Actual
6689480.002022-10-028068Budget
18778638.002023-10-028015Actual
37474445.002025-03-028046Actual
21985533.002023-12-318036Actual
36998803.022025-01-3180213Actual
27574273.102024-06-0180211Actual
4115601.002022-08-028066Actual
36913683.752025-01-3180612Actual
24347115.652024-03-0180211Actual
160941517.782023-07-038018Actual
11713556.002023-03-028016Actual
21718201.002023-12-318073Actual
9520280.002022-12-318026Budget
33969176.002024-12-028026Actual
2340380.002022-07-038063Budget
27628453.962024-06-0180411Actual
2351744.382024-01-3180112Actual
6628480.002022-10-028028Budget
91961100.002022-12-318014Budget
281371159.002024-07-028064Actual
103131000.002023-01-318014Budget
246361653.002024-04-018013Actual
33463813.542024-11-0180612Actual
80751100.002022-12-038014Budget
37857532.682025-03-0280311Actual
34879444.002024-12-318073Actual
1930861.402023-10-0280211Actual
4579345.002022-09-028063Actual
35731243.322024-12-3180212Actual
11712480.002023-03-028016Budget
10452850.002023-01-318015Budget
352901646.002024-12-318017Actual
8605480.002022-12-038066Budget
135401143.002023-05-028063Actual
4380811.702022-08-028028Actual
5503748.062022-09-028028Actual
546209.002022-05-028026Actual
2603890.002022-07-038015Actual
25460114.592024-04-0180511Actual
643380.002022-05-028046Budget
11962444.002023-03-028066Actual
304171405.002024-09-018064Actual
18658214.002023-10-028073Actual
15350345.452023-06-0280611Actual
32958568.002024-11-018066Actual
30054115.652024-08-0180212Actual
316361229.002024-10-018065Actual
28395320.002024-07-028056Actual
18418222.042023-09-0280611Actual
171261479.902023-08-028018Actual
24019283.002024-03-018056Actual
32131366.722024-10-0180211Actual
23047425.002024-01-318066Actual
293491301.002024-08-018015Actual
3906278.422025-04-0280511Actual
2555133.742024-04-0180112Actual
13092468.002023-04-028066Actual
7483397.002022-11-028066Actual
8402259.002022-12-038026Actual
2837683.002022-07-038036Actual
21364160.342023-12-0380211Actual
2789200.002022-07-038026Budget
19714921.002023-11-028014Actual
14314163.532023-05-0280411Actual
21780497.002023-12-318064Actual
20363102.892023-11-0280311Actual

Generated 2025-06-01 03:06:22.590 UTC