[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318911731.002024-09-308017Actual
22694407.002024-01-308073Actual
35120204.002024-12-308026Actual
6907154.002022-11-018073Actual
168143.002022-05-018073Actual
26925421.002024-05-318073Actual
8498376.002022-12-028046Actual
285201143.002024-07-018067Actual
32185475.242024-09-3080411Actual
7622865.002022-11-018067Actual
19222740.492023-10-018068Actual
19926167.002023-11-018026Actual
1830360.332023-09-0180211Actual
23854730.002024-02-298065Actual
13031280.002023-04-018056Budget
12432380.002023-04-018063Budget
499550.002022-05-018016Budget
11244710.002023-03-018013Actual
3862595.002022-08-018016Actual
274541401.112024-05-318028Actual
38624356.002025-04-018046Actual
12985480.002023-04-018046Budget
2442856.082024-02-2980511Actual
3458380.002022-08-018063Budget
28315158.002024-07-018026Actual
360582134.002025-01-308014Actual
27078946.002024-05-318065Actual
16976433.002023-08-018066Actual
5083565.002022-09-018036Actual
38064983.762025-03-0180612Actual
2201480.002022-06-018068Budget
296391767.002024-07-318017Actual
341731062.002024-12-018067Actual
3211750.002022-07-028018Budget
8605480.002022-12-028066Budget
2452041.192024-02-2980112Actual
14347230.552023-05-0180611Actual
417650.002022-05-018065Budget
33969176.002024-12-018026Actual
23912505.002024-02-298016Actual
22421238.002023-12-3080411Actual
19010421.002023-10-018066Actual
20837803.002023-12-028015Actual
14879495.002023-06-018036Actual
1544617.002022-06-018065Actual
2093750.002022-06-018018Budget
15746730.002023-07-028065Actual
3459382.002022-08-018063Actual
3070950.002022-07-028017Budget
1544170.972023-06-0180612Actual
27217471.002024-05-318046Actual
11963480.002023-03-018066Budget
8604501.002022-12-028066Actual
30054115.652024-07-3180212Actual
39096652.902025-04-0180611Actual
13816476.002023-05-018016Actual
372072060.002025-03-018014Actual
13422843.522023-04-018068Actual
28369408.002024-07-018046Actual
889650.002022-05-018067Budget
37030722.322025-01-3080613Actual
28288613.002024-07-018016Actual
3132668.002022-07-028067Actual
281371159.002024-07-018064Actual
30675272.002024-08-318056Actual
32925232.002024-10-318056Actual
191601925.362023-10-018018Actual
12761598.002023-04-018065Actual
9335772.002022-12-308015Actual
303821855.002024-08-318014Actual
281951216.002024-07-018015Actual
89449.002022-05-018063Actual
30691113.002022-07-028017Actual
17389352.892023-08-0180611Actual
23459312.472024-01-3080611Actual
1583188.002023-07-028026Actual
5316850.002022-09-018017Budget
7748480.002022-11-018028Budget
313881802.002024-09-308013Actual
5782200.002022-10-018073Budget
10839480.002023-01-308066Budget
31834458.002024-09-308066Actual
11856401.002023-03-018046Actual
2496891.002024-03-318026Actual
2837683.002022-07-028036Actual
8213650.002022-12-028015Budget
350001488.002024-12-308015Actual
347871715.002024-12-308013Actual
8027100.002022-12-028073Budget
358850.002022-05-018015Budget
4767823.002022-09-018064Actual
21957137.002023-12-308026Actual
2014705.002022-06-018067Actual
28698824.182024-07-0180111Actual
23641869.002024-02-298063Actual
263291069.282024-04-308028Actual
39154575.242025-04-0180112Actual
4333750.002022-08-018018Budget
12292611.702023-03-018068Actual
31180210.342024-08-3180212Actual
1624251.822023-07-0280211Actual
315081955.002024-09-308014Actual
269531757.002024-05-318014Actual
9987867.762022-12-308028Actual
11492798.002023-03-018064Actual
38598685.002025-04-018036Actual
387401780.002025-04-018017Actual
9148100.002022-12-308073Budget
330151820.002024-10-318017Actual
9011578.002022-12-308013Actual
21985533.002023-12-308036Actual
4440740.492022-08-018068Actual
23819779.002024-02-298015Actual
2340380.002022-07-028063Budget
15316226.302023-06-0180411Actual
9070403.002022-12-308063Actual
19899421.002023-11-018016Actual
36030315.002025-01-308073Actual
4986480.002022-09-018016Budget
7948416.002022-12-028063Actual
320451196.562024-09-308068Actual
8746750.002022-12-028067Budget
15804450.002023-07-028016Actual
13661696.002023-05-018064Actual
35531359.282024-12-3080211Actual
7809380.002022-11-018068Budget
18098756.002023-09-018067Actual
69541051.002022-11-018014Actual
24941361.002024-03-318016Actual
27655192.252024-05-3180511Actual
25730983.002024-04-308063Actual
689262.002022-05-018056Actual
36708419.922025-01-3080311Actual
17188819.282023-08-018068Actual
6690669.282022-10-018068Actual
32245480.562024-09-3080611Actual
19280376.302023-10-0180111Actual
6829454.002022-11-018063Actual
18978186.002023-10-018056Actual
384501179.002025-04-018015Actual
23345178.422024-01-3080211Actual
35233470.002024-12-308066Actual
9472632.002022-12-308016Actual
151141751.112023-06-018018Actual
18926468.002023-10-018036Actual
28586.002022-05-018013Actual
281032174.002024-07-018014Actual
16122740.492023-07-028028Actual
29523400.002024-07-318046Actual
12042848.002023-03-018017Actual
185661848.002023-10-018013Actual
7482480.002022-11-018066Budget
36971745.132025-01-3080113Actual
9860750.002022-12-308067Budget
1540834.802023-06-0180112Actual
296741247.002024-07-318067Actual
2603890.002022-07-028015Actual
38272983.002025-04-018063Actual
319251373.002024-09-308067Actual
7810487.452022-11-018068Actual
15142649.582023-06-018028Actual
18184623.822023-09-018028Actual
20006192.002023-11-018056Actual
1671200.002022-06-018026Budget
11383100.002023-03-018073Actual
207441051.002023-12-028014Actual
6581750.002022-10-018018Budget
22988270.002024-01-308046Actual
1744723.102023-08-0180112Actual
10048764.732022-12-308068Actual
1954950.002022-06-018017Budget
17301163.532023-08-0180311Actual
36681320.982025-01-3080211Actual
28899610.342024-07-0180112Actual
20308392.262023-11-0180111Actual
37500326.002025-03-018056Actual
14172772.312023-05-018068Actual
15350345.452023-06-0180611Actual
383921108.002025-04-018064Actual
353251351.002024-12-308067Actual
80741197.002022-12-028014Actual
8214840.002022-12-028015Actual
11904207.002023-03-018056Actual
181561360.202023-09-018018Actual
360921310.002025-01-308064Actual
890676.002022-05-018067Actual
14811039.002022-06-018015Actual
273681269.002024-05-318067Actual
748480.002022-05-018066Budget
2013650.002022-06-018067Budget
6301246.002022-10-018056Actual
13421480.002023-04-018068Budget
30026547.582024-07-3180112Actual
27866360.912024-05-3180113Actual
25259811.702024-03-318028Actual
14851169.002023-06-018026Actual
262061496.002024-04-308017Actual
12371566.002023-04-018013Actual
9720430.002022-12-308066Actual
2555133.742024-03-3180112Actual
4380811.702022-08-018028Actual
375901646.002025-03-018017Actual
21746917.002023-12-308014Actual
34671722.322024-12-0180113Actual
7233550.002022-11-018016Budget
37448582.002025-03-018036Actual
21780497.002023-12-308064Actual
10780300.002023-01-308056Actual
29469170.002024-07-318026Actual
5035280.002022-09-018026Budget
30568557.002024-08-318016Actual
2140675.342022-06-018028Actual
1158624.002022-06-018013Actual
4908650.002022-09-018065Budget
9521225.002022-12-308026Actual
36561982.922025-01-308028Actual
103121051.002023-01-308014Actual
29852824.182024-07-3180111Actual
12511214.002023-04-018073Actual
10265200.002023-01-308073Budget
10978750.002023-01-308067Budget
12103661.002023-03-018067Actual
3259380.002022-07-028028Budget
4007380.002022-08-018046Budget
5970850.002022-10-018015Budget
2662890.002022-07-028065Actual
3726850.002022-08-018015Budget
4579345.002022-09-018063Actual
221271062.002023-12-308017Actual
58301100.002022-10-018014Budget
8873480.002022-12-028028Budget
30354417.002024-08-318073Actual
37179405.002025-03-018073Actual
297601013.222024-07-318028Actual
36243661.002025-01-308016Actual
2202701.092022-06-018068Actual
5502480.002022-09-018028Budget
35585405.022024-12-3080411Actual
24661258.002022-07-028014Actual
4987511.002022-09-018016Actual
8499380.002022-12-028046Budget
292561795.002024-07-318014Actual
28395320.002024-07-018056Actual
5236480.002022-09-018066Budget
1018617.762022-05-018028Actual
216611060.002023-12-308063Actual
26147288.002024-04-308066Actual
12370550.002023-04-018013Budget
18898176.002023-10-018026Actual
38683536.002025-04-018066Actual
5084550.002022-09-018036Budget
22394213.532023-12-3080311Actual
325121587.002024-10-318013Actual
34579203.952024-12-0180212Actual
4656200.002022-09-018073Actual
393011013.552025-04-0180213Actual
1402650.002022-06-018064Budget
12230458.672023-03-018028Actual
21479230.552023-12-0280611Actual
22037188.002023-12-308056Actual
23225675.342024-01-308028Actual
26776738.112024-04-3080613Actual
9520280.002022-12-308026Budget
2931270.002022-07-028056Actual
25293828.372024-03-318068Actual
326671323.002024-10-318064Actual
11166480.002023-01-308068Budget
13360655.642023-04-018028Actual
20039356.002023-11-018066Actual
4253650.002022-08-018067Budget
2537958.212024-03-3180211Actual
20417124.172023-11-0180511Actual
9799950.002022-12-308017Budget
20929381.002023-12-028016Actual
304171405.002024-08-318064Actual
364751337.002025-01-308067Actual
12938550.002023-04-018036Budget
13923246.002023-05-018056Actual
22454369.912023-12-3080611Actual
31694566.002024-09-308016Actual
7424188.002022-11-018056Actual
1443222.042023-05-0180212Actual
383572034.002025-04-018014Actual
35822369.682024-12-3080113Actual
33309334.812024-10-3180411Actual
17246308.212023-08-0180111Actual
304751243.002024-08-318015Actual
22849638.002024-01-308065Actual
262411171.002024-04-308067Actual
5178289.002022-09-018056Actual
29968528.432024-07-3180611Actual
14731875.002023-06-018015Actual
246361653.002024-03-318013Actual
10047380.002022-12-308068Budget
1719663.002022-06-018036Actual
29079715.302024-07-0180613Actual
37533536.002025-03-018066Actual
3791179.482025-03-0180511Actual
29497679.002024-07-318036Actual
971750.002022-05-018018Budget
9859636.002022-12-308067Actual
18275299.702023-09-0180111Actual
33255327.362024-10-3180211Actual
24401238.002024-02-2980411Actual
25351395.452024-03-3180111Actual
31801291.002024-09-308056Actual
24319274.172024-02-2980111Actual
268331575.002024-05-318013Actual
22637966.002024-01-308063Actual
1838451.822023-09-0180511Actual
191021144.002023-10-018067Actual
21066425.002023-12-028066Actual
1847649.702023-09-0180112Actual
37884544.392025-03-0180411Actual
5563643.522022-09-018068Actual
32958568.002024-10-318066Actual
216271440.002023-12-308013Actual
1019380.002022-05-018028Budget
17682834.002023-09-018014Actual
1632360.332023-07-0280511Actual
1735560.332023-08-0180511Actual
1948020.972023-10-0180112Actual
1623550.002022-06-018016Budget
5891617.002022-10-018064Actual
38861869.282025-04-018028Actual
39035564.602025-04-0180411Actual
23967519.002024-02-298036Actual
359731054.002025-01-308063Actual
10838511.002023-01-308066Actual
19841623.002023-11-018065Actual
10636211.002023-01-308026Actual
2157061.402023-12-0280612Actual
38543515.002025-04-018016Actual
16296219.912023-07-0280411Actual
21158823.002023-12-028067Actual
256951418.002024-04-308013Actual
279831784.002024-07-018013Actual
16863128.002023-08-018026Actual
10452850.002023-01-308015Budget
35148600.002024-12-308036Actual
13843131.002023-05-018026Actual
237261024.002024-02-298014Actual
38122531.092025-03-0180113Actual
34698766.182024-12-0180213Actual
381801183.732025-03-0180613Actual
9701260.202022-05-018018Actual
36383463.002025-01-308066Actual
25852861.002024-04-308064Actual
23259740.492024-01-308068Actual
21930365.002023-12-308016Actual
12231380.002023-03-018028Budget
357806.002022-05-018015Actual
19980314.002023-11-018046Actual
4578380.002022-09-018063Budget
308582625.372024-08-318018Actual
24671000.002022-07-028014Budget
26565245.442024-04-3080611Actual
8402259.002022-12-028026Actual
37420186.002025-03-018026Actual
26504213.532024-04-3080411Actual
267431004.782024-04-3080213Actual
36998803.022025-01-3080213Actual
384851301.002025-04-018065Actual
21838875.002023-12-308015Actual
20131764.002023-11-018067Actual
7232620.002022-11-018016Actual
33548701.262024-10-3180213Actual
175621780.002023-09-018013Actual
6158254.002022-10-018026Actual
2662464.592024-04-3080112Actual
7423200.002022-11-018056Budget
9664200.002022-12-308056Budget
133131360.202023-04-018018Actual
166501095.002023-08-018014Actual
32131366.722024-09-3080211Actual
32547972.002024-10-318063Actual
15911259.002023-07-028056Actual
5969907.002022-10-018015Actual
418668.002022-05-018065Actual
19714921.002023-11-018014Actual
327601277.002024-10-318065Actual
7154650.002022-11-018065Budget
30088790.142024-07-3180612Actual
372421386.002025-03-018064Actual
35503707.162024-12-3080111Actual
35093483.002024-12-308016Actual
1078598.062022-05-018068Actual
338501217.002024-12-018015Actual
129499.002022-06-018073Actual
26114209.002024-04-308056Actual
13171850.002023-04-018017Budget
10373650.002023-01-308064Budget
6208550.002022-10-018036Budget
33942606.002024-12-018016Actual
263012382.942024-04-308018Actual
17867509.002023-09-018016Actual
32845157.002024-10-318026Actual
37393543.002025-03-018016Actual
17654197.002023-09-018073Actual
285782482.952024-07-018018Actual
24848673.002024-03-318015Actual
231391134.002024-01-308067Actual
8546200.002022-12-028056Budget
35035946.002024-12-308065Actual
15885299.002023-07-028046Actual
38650336.002025-04-018056Actual
1720550.002022-06-018036Budget
1953851.822023-10-0180612Actual
34023421.002024-12-018046Actual
10264162.002023-01-308073Actual
5783200.002022-10-018073Actual
10733515.002023-01-308046Actual
121831170.802023-03-018018Actual
1622519.002022-06-018016Actual
316011318.002024-09-308015Actual
1814200.002022-06-018056Budget
316361229.002024-09-308065Actual
7093650.002022-11-018015Budget
12104750.002023-03-018067Budget
135401143.002023-05-018063Actual
141101504.142023-05-018018Actual
251381360.002024-03-318017Actual
9721480.002022-12-308066Budget
247561013.002024-03-318014Actual
14766579.002023-06-018065Actual
24374164.592024-02-2980311Actual
18686984.002023-10-018014Actual
4053265.002022-08-018056Actual
16214376.302023-07-0280111Actual
10918850.002023-01-308017Budget
29228449.002024-07-318073Actual
37474445.002025-03-018046Actual
2932200.002022-07-028056Budget
10510690.002023-01-308065Actual
314231025.002024-09-308063Actual
25947901.002024-04-308065Actual
38981339.062025-04-0180211Actual
4194850.002022-08-018017Budget
1930861.402023-10-0180211Actual
6360480.002022-10-018066Budget
365332428.402025-01-308018Actual
222201375.352023-12-308018Actual
11305412.002023-03-018063Actual
9393650.002022-12-308065Budget
10588546.002023-01-308016Actual
9336650.002022-12-308015Budget
11493650.002023-03-018064Budget
24051321.002024-02-298066Actual
26007293.002024-04-308016Actual
6110480.002022-10-018016Budget
8684950.002022-12-028017Budget
175971108.002023-09-018063Actual
6628480.002022-10-018028Budget
1875405.002022-06-018066Actual
19748535.002023-11-018064Actual
12621831.002023-04-018064Actual
12841480.002023-04-018016Budget
27546807.162024-05-3180111Actual
9473550.002022-12-308016Budget
25789308.002024-04-308073Actual
12041850.002023-03-018017Budget
35764983.762024-12-3080612Actual
47051100.002022-09-018014Budget
28841475.242024-07-0180611Actual
6302280.002022-10-018056Budget
36852442.262025-01-3080112Actual
331691210.192024-10-318068Actual
12182750.002023-03-018018Budget
14611205.002023-06-018073Actual
2838550.002022-07-028036Budget
2525655.002022-07-028064Actual
34551519.922024-12-0180112Actual
31775368.002024-09-308046Actual
13032351.002023-04-018056Actual
13421051.002022-06-018014Actual
10186380.002023-01-308063Budget
242611031.402024-02-298068Actual
14824412.002023-06-018016Actual
4054280.002022-08-018056Budget
1670219.002022-06-018026Actual
31152610.342024-08-3180112Actual
14931242.002023-06-018056Actual
18006401.002023-09-018066Actual
14138623.822023-05-018028Actual
16685583.002023-08-018064Actual
11761300.002023-03-018026Actual
11056750.002023-01-308018Budget
35882738.112024-12-3080613Actual
246711029.002024-03-318063Actual
31480398.002024-09-308073Actual
11810550.002023-03-018036Budget
18813827.002023-10-018065Actual
69551100.002022-11-018014Budget
309201375.352024-08-318068Actual
5131310.002022-09-018046Actual
35851100.002022-08-018014Budget
6255506.002022-10-018046Actual
154981797.002023-07-028013Actual
10451831.002023-01-308015Actual
31060441.192024-08-3180411Actual
2880796.512024-07-0180511Actual
307651606.002024-08-318017Actual
7749511.702022-11-018028Actual
31033532.682024-08-3180311Actual
206241653.002023-12-028013Actual
1216380.002022-06-018063Budget
17974169.002023-09-018056Actual
13871406.002023-05-018036Actual
19422318.852023-10-0180611Actual
1482850.002022-06-018015Budget
20984524.002023-12-028036Actual
337571776.002024-12-018014Actual
33282349.702024-10-3180311Actual
19335101.822023-10-0180311Actual
140501039.002023-05-018067Actual
595602.002022-05-018036Actual
4381480.002022-08-018028Budget
22722940.002024-01-308014Actual
242001417.772024-02-298018Actual
3317480.002022-07-028068Budget
27136489.002024-05-318016Actual
21036265.002023-12-028056Actual
8932380.002022-12-028068Budget
19389122.042023-10-0180511Actual
160941517.782023-07-028018Actual
2603497.002024-04-308026Actual
37944580.562025-03-0180611Actual
353832110.212024-12-308018Actual
302971103.002024-08-318063Actual
2281550.002022-07-028013Budget
20659992.002023-12-028063Actual
33729362.002024-12-018073Actual
4518531.002022-09-018013Actual
19954495.002023-11-018036Actual
7483397.002022-11-018066Actual
29550.002022-05-018013Budget
14639931.002023-06-018014Actual
20363102.892023-11-0180311Actual
8275650.002022-12-028065Budget
9256750.002022-12-308064Budget
2740492.002022-07-028016Actual
2885380.002022-07-028046Budget
21278779.882023-12-028068Actual
15289156.082023-06-0180311Actual
1641542.252023-07-0280112Actual
269871108.002024-05-318064Actual
387751166.002025-04-018067Actual
10685550.002023-01-308036Budget
8825750.002022-12-028018Budget
2561043.312024-03-3180612Actual
32818636.002024-10-318016Actual
10917955.002023-01-308017Actual
30205715.302024-07-3180613Actual
12984497.002023-04-018046Actual
5503748.062022-09-018028Actual
165301622.002023-08-018013Actual
13234786.002023-04-018067Actual
2251222.042023-12-3080112Actual
13956397.002023-05-018066Actual
18330172.042023-09-0180311Actual
13721909.002023-05-018015Actual
3784907.002022-08-018065Actual
10977823.002023-01-308067Actual
31749653.002024-09-308036Actual
24462365.662024-02-2980611Actual
190671189.002023-10-018017Actual
24883687.002024-03-318065Actual
25460114.592024-03-3180511Actual
376822116.272025-03-018018Actual
315431120.002024-09-308064Actual
88380.002022-05-018063Budget
28343711.002024-07-018036Actual
1440536.932023-05-0180112Actual
26422453.962024-04-3080111Actual
2161051.002022-05-018014Actual
26062445.002024-04-308036Actual
273331606.002024-05-318017Actual
7888550.002022-12-028013Budget
1813202.002022-06-018056Actual
2354955.022024-01-3080612Actual
292911062.002024-07-318064Actual
22281701.092023-12-308068Actual
13361380.002023-04-018028Budget
3783650.002022-08-018065Budget
33227855.032024-10-3180111Actual
28961727.372024-07-0180612Actual
16943211.002023-08-018056Actual
10637200.002023-01-308026Budget
38030106.082025-03-0180212Actual
10187393.002023-01-308063Actual
302621836.002024-08-318013Actual
125591085.002023-04-018014Actual
1767380.002022-06-018046Budget
2991579.002022-07-028066Actual
1159550.002022-06-018013Budget
34378183.742024-12-0180211Actual
20956137.002023-12-028026Actual
7561950.002022-11-018017Budget
327251336.002024-10-318015Actual
36324422.002025-01-308046Actual
284851963.002024-07-018017Actual
27628453.962024-05-3180411Actual
6207655.002022-10-018036Actual
21364160.342023-12-0280211Actual
221621029.002023-12-308067Actual
2053622.042023-11-0180212Actual
36185977.002025-01-308065Actual
16357206.082023-07-0280611Actual
37830158.212025-03-0180211Actual
331351002.612024-10-318028Actual
32103746.522024-09-3080111Actual
30708418.002024-08-318066Actual
31331722.322024-08-3180613Actual
278931083.732024-05-3180213Actual
349072003.002024-12-308014Actual
32303564.602024-09-3080112Actual
13312750.002023-04-018018Budget
30978713.542024-08-3180111Actual
23047425.002024-01-308066Actual
32101349.592022-07-028018Actual
8745757.002022-12-028067Actual
54541532.932022-09-018018Actual
4657200.002022-09-018073Budget
9071480.002022-12-308063Budget
642393.002022-05-018046Actual
2524650.002022-07-028064Budget
171261479.902023-08-018018Actual
10589480.002023-01-308016Budget
35849759.162024-12-3080213Actual
11962444.002023-03-018066Actual
150211323.002023-06-018017Actual
1953888.002022-06-018017Actual
28927112.462024-07-0180212Actual
3911280.002022-08-018026Budget
10686632.002023-01-308036Actual
4907749.002022-09-018065Actual
15590286.002023-07-028073Actual
3397550.002022-08-018013Budget
13093480.002023-04-018066Budget
20451219.912023-11-0180611Actual
3536173.002022-08-018073Actual
33672992.002024-12-018063Actual
18418222.042023-09-0180611Actual
32899428.002024-10-318046Actual
24996529.002024-03-318036Actual
36880109.272025-01-3080212Actual
12700963.002023-04-018015Actual
15234372.042023-06-0180111Actual
6502793.002022-10-018067Actual
2665866.722024-04-3080612Actual
5704380.002022-10-018063Budget
22339356.082023-12-3080111Actual
6689480.002022-10-018068Budget
27276456.002024-05-318066Actual
17948259.002023-09-018046Actual
35841131.002022-08-018014Actual
21391242.252023-12-0280311Actual
27243232.002024-05-318056Actual
27689555.022024-05-3180611Actual
98001029.002022-12-308017Actual
7889537.002022-12-028013Actual
160361050.002023-07-028067Actual
8931478.362022-12-028068Actual
354451210.192024-12-308068Actual
11304380.002023-03-018063Budget
37857532.682025-03-0180311Actual
297941169.282024-07-318068Actual
35558414.602024-12-3080311Actual
259121041.002024-04-308015Actual
2741550.002022-07-028016Budget
26450190.122024-04-3080211Actual
38149678.462025-03-0180213Actual
14232315.662023-05-0180111Actual
25048164.002024-03-318056Actual
23317285.872024-01-3080111Actual
39334959.162025-04-0180613Actual
14964360.002023-06-018066Actual
33429112.462024-10-3180212Actual
34432430.552024-12-0180411Actual
2653145.442024-04-3080511Actual
26088259.002024-04-308046Actual
6769550.002022-11-018013Budget
160011197.002023-07-028017Actual
2661650.002022-07-028065Budget
2141380.002022-06-018028Budget
38953745.452025-04-0180111Actual
342591285.952024-12-018028Actual
8452655.002022-12-028036Actual
33463813.542024-10-3180612Actual
15944356.002023-07-028066Actual
28726241.192024-07-0180211Actual
11104649.582023-01-308028Actual
201891528.382023-11-018018Actual
364401856.002025-01-308017Actual
8354550.002022-12-028016Budget
293841118.002024-07-318065Actual
91961100.002022-12-308014Budget
65801288.982022-10-018018Actual
32604520.002024-10-318073Actual
30886955.642024-08-318028Actual
5177280.002022-09-018056Budget
277749.002022-05-018064Actual
29582483.002024-07-318066Actual
26716350.382024-04-3080113Actual
326322174.002024-10-318014Actual
8683831.002022-12-028017Actual
12510200.002023-04-018073Budget
297322151.122024-07-318018Actual
25433160.342024-03-3180411Actual
195951543.002023-11-018013Actual
30649338.002024-08-318046Actual
25406155.022024-03-3180311Actual
12937621.002023-04-018036Actual
103131000.002023-01-308014Budget
27808939.072024-05-3180612Actual
47041146.002022-09-018014Actual
18720626.002023-10-018064Actual
7330648.002022-11-018036Actual
376241348.002025-03-018067Actual
21010360.002023-12-028046Actual
282301192.002024-07-018065Actual
23698201.002024-02-298073Actual
7329550.002022-11-018036Budget
337921159.002024-12-018064Actual
6439850.002022-10-018017Budget
7094705.002022-11-018015Actual
11634856.002023-03-018065Actual
80751100.002022-12-028014Budget
150561039.002023-06-018067Actual
110571375.352023-01-308018Actual
35645555.022024-12-3080611Actual
18952257.002023-10-018046Actual
27747636.942024-05-3180112Actual
2144552.892023-12-0280511Actual
7376444.002022-11-018046Actual
388951146.562025-04-018068Actual
498584.002022-05-018016Actual
1543650.002022-06-018065Budget
22815814.002024-01-308015Actual
16622445.002023-08-018073Actual
212161785.962023-12-028018Actual
21244860.192023-12-028028Actual
29019553.892024-07-0180113Actual
12888200.002023-04-018026Budget
38570262.002025-04-018026Actual
21718201.002023-12-308073Actual
13756567.002023-05-018065Actual
8451550.002022-12-028036Budget
4519550.002022-09-018013Budget
64401155.002022-10-018017Actual
7281283.002022-11-018026Actual
1644222.042023-07-0280212Actual
11809648.002023-03-018036Actual
29880181.612024-07-3180211Actual
15176764.732023-06-018068Actual
32337738.012024-09-3080612Actual
7377380.002022-11-018046Budget
4439480.002022-08-018068Budget
342312110.212024-12-018018Actual
3906278.422025-04-0180511Actual
291711025.002024-07-318063Actual
2056767.782023-11-0180612Actual
280181136.002024-07-018063Actual
17274115.652023-08-0180211Actual
276650.002022-05-018064Budget
9394808.002022-12-308065Actual
3318687.462022-07-028068Actual
37802649.712025-03-0180111Actual

Generated 2025-05-31 23:14:44.275 UTC