[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251381360.002024-04-018017Actual
11903280.002023-03-028056Budget
36561982.922025-01-318028Actual
7622865.002022-11-028067Actual
39035564.602025-04-0280411Actual
7561950.002022-11-028017Budget
642393.002022-05-028046Actual
263621046.562024-05-018068Actual
35200237.002024-12-318056Actual
377101349.592025-03-028028Actual
36383463.002025-01-318066Actual
1814200.002022-06-028056Budget
4766650.002022-09-028064Budget
2293494.002024-01-318026Actual
14611205.002023-06-028073Actual
30146332.842024-08-0180113Actual
23372213.532024-01-3180311Actual
10636211.002023-01-318026Actual
1019380.002022-05-028028Budget
4846850.002022-09-028015Budget
32158427.362024-10-0180311Actual
302971103.002024-09-018063Actual
29880181.612024-08-0180211Actual
1874480.002022-06-028066Budget
14639931.002023-06-028014Actual
99381575.352022-12-318018Actual
1747423.102023-08-0280212Actual
273681269.002024-06-018067Actual
20659992.002023-12-038063Actual
30354417.002024-09-018073Actual
216271440.002023-12-318013Actual
31033532.682024-09-0180311Actual
6031742.002022-10-028065Actual
316011318.002024-10-018015Actual
292911062.002024-08-018064Actual
4439480.002022-08-028068Budget
32212168.852024-10-0180511Actual
13421480.002023-04-028068Budget
1018617.762022-05-028028Actual
27775118.852024-06-0180212Actual
22421238.002023-12-3180411Actual
4114480.002022-08-028066Budget
36298666.002025-01-318036Actual
6502793.002022-10-028067Actual
30568557.002024-09-018016Actual
319832182.942024-10-018018Actual
80741197.002022-12-038014Actual
14851169.002023-06-028026Actual
13422843.522023-04-028068Actual
14138623.822023-05-028028Actual
31180210.342024-09-0180212Actual
338841240.002024-12-028065Actual
890676.002022-05-028067Actual
336371587.002024-12-028013Actual
341731062.002024-12-028067Actual
17774644.002023-09-028015Actual
1720550.002022-06-028036Budget
145541108.002023-06-028063Actual
20929381.002023-12-038016Actual
30026547.582024-08-0180112Actual
34613902.902024-12-0280612Actual
13956397.002023-05-028066Actual
10451831.002023-01-318015Actual
6907154.002022-11-028073Actual
2144552.892023-12-0380511Actual
1624251.822023-07-0380211Actual
5502480.002022-09-028028Budget
2140675.342022-06-028028Actual
37500326.002025-03-028056Actual
9071480.002022-12-318063Budget
231971346.562024-01-318018Actual
11713556.002023-03-028016Actual
8213650.002022-12-038015Budget
5376650.002022-09-028067Budget
39216939.072025-04-0280612Actual
23459312.472024-01-3180611Actual
31694566.002024-10-018016Actual
372072060.002025-03-028014Actual
25022291.002024-04-018046Actual
281951216.002024-07-028015Actual
302621836.002024-09-018013Actual
2141380.002022-06-028028Budget
30595262.002024-09-018026Actual
1526258.212023-06-0280211Actual
16565997.002023-08-028063Actual
23317285.872024-01-3180111Actual
10047380.002022-12-318068Budget
21391242.252023-12-0380311Actual
22281701.092023-12-318068Actual
30205715.302024-08-0180613Actual
279261106.542024-06-0180613Actual
222201375.352023-12-318018Actual
11857480.002023-03-028046Budget
20417124.172023-11-0280511Actual
37857532.682025-03-0280311Actual
31299715.302024-09-0180213Actual
2991579.002022-07-038066Actual
27655192.252024-06-0180511Actual
9720430.002022-12-318066Actual
13233750.002023-04-028067Budget
5563643.522022-09-028068Actual
5177280.002022-09-028056Budget
241081184.002024-03-018017Actual
338501217.002024-12-028015Actual
75621155.002022-11-028017Actual
36762190.122025-01-3180511Actual
33969176.002024-12-028026Actual
34292982.922024-12-028068Actual
4767823.002022-09-028064Actual
1953851.822023-10-0280612Actual
8276668.002022-12-038065Actual
28753409.282024-07-0280311Actual
12511214.002023-04-028073Actual
37944580.562025-03-0280611Actual
17809772.002023-09-028065Actual
80751100.002022-12-038014Budget
293491301.002024-08-018015Actual
133131360.202023-04-028018Actual
28780435.872024-07-0280411Actual
38064983.762025-03-0280612Actual
4907749.002022-09-028065Actual
331351002.612024-11-018028Actual
4054280.002022-08-028056Budget
15653638.002023-07-038064Actual
6302280.002022-10-028056Budget
296741247.002024-08-018067Actual
17246308.212023-08-0280111Actual
34730671.442024-12-0280613Actual
35503707.162024-12-3180111Actual
24996529.002024-04-018036Actual
325121587.002024-11-018013Actual
10509650.002023-01-318065Budget
36270167.002025-01-318026Actual
16122740.492023-07-038028Actual
14731875.002023-06-028015Actual
33521597.752024-11-0180113Actual
3459382.002022-08-028063Actual
5131310.002022-09-028046Actual
23912505.002024-03-018016Actual
17389352.892023-08-0280611Actual
24848673.002024-04-018015Actual
341381767.002024-12-028017Actual
14766579.002023-06-028065Actual
30054115.652024-08-0180212Actual
37030722.322025-01-3180613Actual
2604850.002022-07-038015Budget
121831170.802023-03-028018Actual
175621780.002023-09-028013Actual
26477223.102024-05-0180311Actual
11305412.002023-03-028063Actual
22367163.532023-12-3180211Actual
359731054.002025-01-318063Actual
32395608.282024-10-0180113Actual
247561013.002024-04-018014Actual
8745757.002022-12-038067Actual
314231025.002024-10-018063Actual
38650336.002025-04-028056Actual
30886955.642024-09-018028Actual
18330172.042023-09-0280311Actual
281371159.002024-07-028064Actual
29549266.002024-08-018056Actual
1446362.462023-05-0280612Actual
25173992.002024-04-018067Actual
29079715.302024-07-0280613Actual
8499380.002022-12-038046Budget
34378183.742024-12-0280211Actual
36030315.002025-01-318073Actual
268331575.002024-06-018013Actual
11572850.002023-03-028015Budget
33942606.002024-12-028016Actual
28698824.182024-07-0280111Actual
16357206.082023-07-0380611Actual
17948259.002023-09-028046Actual
7233550.002022-11-028016Budget
749487.002022-05-028066Actual
24941361.002024-04-018016Actual
7094705.002022-11-028015Actual
3258511.702022-07-038028Actual
11245550.002023-03-028013Budget
11761300.002023-03-028026Actual
280181136.002024-07-028063Actual
9664200.002022-12-318056Budget
5890650.002022-10-028064Budget
14905283.002023-06-028046Actual
7014750.002022-11-028064Budget
37830158.212025-03-0280211Actual
58301100.002022-10-028014Budget
23993353.002024-03-018046Actual
7810487.452022-11-028068Actual
11963480.002023-03-028066Budget
24728199.002024-04-018073Actual
27866360.912024-06-0180113Actual
2351744.382024-01-3180112Actual
384851301.002025-04-028065Actual
276650.002022-05-028064Budget
15289156.082023-06-0280311Actual
263012382.942024-05-018018Actual
1440536.932023-05-0280112Actual
16685583.002023-08-028064Actual
9257882.002022-12-318064Actual
18658214.002023-10-028073Actual
2603497.002024-05-018026Actual
191021144.002023-10-028067Actual
9520280.002022-12-318026Budget
313881802.002024-10-018013Actual
269531757.002024-06-018014Actual
31775368.002024-10-018046Actual
19362175.232023-10-0280411Actual
19280376.302023-10-0280111Actual
160011197.002023-07-038017Actual
2740492.002022-07-038016Actual
13599415.002023-05-028073Actual
23641869.002024-03-018063Actual
32818636.002024-11-018016Actual
547200.002022-05-028026Budget
2340380.002022-07-038063Budget
7483397.002022-11-028066Actual
24374164.592024-03-0180311Actual
28899610.342024-07-0280112Actual
372421386.002025-03-028064Actual
285782482.952024-07-028018Actual
36243661.002025-01-318016Actual
8452655.002022-12-038036Actual
231041039.002024-01-318017Actual
2053622.042023-11-0280212Actual
19422318.852023-10-0280611Actual
6906100.002022-11-028073Budget
32101349.592022-07-038018Actual
37802649.712025-03-0280111Actual
32845157.002024-11-018026Actual
309201375.352024-09-018068Actual
10733515.002023-01-318046Actual
15859509.002023-07-038036Actual
11962444.002023-03-028066Actual
25493296.512024-04-0180611Actual
364751337.002025-01-318067Actual
2419100.002022-07-038073Budget
25048164.002024-04-018056Actual
12104750.002023-03-028067Budget
28927112.462024-07-0280212Actual
303821855.002024-09-018014Actual
8932380.002022-12-038068Budget
19899421.002023-11-028016Actual
499550.002022-05-028016Budget
8605480.002022-12-038066Budget
9393650.002022-12-318065Budget
2201480.002022-06-028068Budget
12620650.002023-04-028064Budget
297322151.122024-08-018018Actual
16943211.002023-08-028056Actual
1641542.252023-07-0380112Actual
2254574.162023-12-3180612Actual
1750572.042023-08-0280612Actual
160941517.782023-07-038018Actual
19980314.002023-11-028046Actual
19389122.042023-10-0280511Actual
5782200.002022-10-028073Budget
30978713.542024-09-0180111Actual
330151820.002024-11-018017Actual
18686984.002023-10-028014Actual
11056750.002023-01-318018Budget
5316850.002022-09-028017Budget
26007293.002024-05-018016Actual
12291480.002023-03-028068Budget
13093480.002023-04-028066Budget
11304380.002023-03-028063Budget
5503748.062022-09-028028Actual
33548701.262024-11-0180213Actual
33463813.542024-11-0180612Actual
180631201.002023-09-028017Actual
291711025.002024-08-018063Actual
4578380.002022-09-028063Budget
335801094.252024-11-0180613Actual
12231380.002023-03-028028Budget
18357172.042023-09-0280411Actual
135051559.002023-05-028013Actual
24228779.882024-03-018028Actual
15142649.582023-06-028028Actual
9859636.002022-12-318067Actual
1670219.002022-06-028026Actual
1402650.002022-06-028064Budget
37393543.002025-03-028016Actual
1744723.102023-08-0280112Actual
10373650.002023-01-318064Budget
23819779.002024-03-018015Actual
98001029.002022-12-318017Actual
4254757.002022-08-028067Actual
8135779.002022-12-038064Actual
8931478.362022-12-038068Actual
32925232.002024-11-018056Actual
387401780.002025-04-028017Actual
21010360.002023-12-038046Actual
13721909.002023-05-028015Actual
15590286.002023-07-038073Actual
125591085.002023-04-028014Actual
286061058.682024-07-028028Actual
278931083.732024-06-0180213Actual
290461073.202024-07-0280213Actual
18418222.042023-09-0280611Actual
17682834.002023-09-028014Actual
28586.002022-05-028013Actual
5455750.002022-09-028018Budget
6689480.002022-10-028068Budget
5969907.002022-10-028015Actual
39096652.902025-04-0280611Actual
354451210.192024-12-318068Actual
36324422.002025-01-318046Actual
28315158.002024-07-028026Actual
296391767.002024-08-018017Actual
9335772.002022-12-318015Actual
21957137.002023-12-318026Actual
9521225.002022-12-318026Actual
352901646.002024-12-318017Actual
10637200.002023-01-318026Budget
2157061.402023-12-0380612Actual
2880796.512024-07-0280511Actual
22988270.002024-01-318046Actual
13756567.002023-05-028065Actual
5130380.002022-09-028046Budget
11382200.002023-03-028073Budget
12841480.002023-04-028016Budget
258171258.002024-05-018014Actual
17068789.002023-08-028067Actual
24883687.002024-04-018065Actual
6629623.822022-10-028028Actual
14347230.552023-05-0280611Actual
277749.002022-05-028064Actual
38329299.002025-04-028073Actual
8026150.002022-12-038073Actual
18098756.002023-09-028067Actual
18720626.002023-10-028064Actual
256951418.002024-05-018013Actual
21066425.002023-12-038066Actual
1719663.002022-06-028036Actual
1735560.332023-08-0280511Actual
32103746.522024-10-0180111Actual
2496891.002024-04-018026Actual
12984497.002023-04-028046Actual
9472632.002022-12-318016Actual
35531359.282024-12-3180211Actual
15350345.452023-06-0280611Actual
3725757.002022-08-028015Actual
5891617.002022-10-028064Actual
18217955.642023-09-028068Actual
36913683.752025-01-3180612Actual
103131000.002023-01-318014Budget
7809380.002022-11-028068Budget
32604520.002024-11-018073Actual
326322174.002024-11-018014Actual
3317480.002022-07-038068Budget
19954495.002023-11-028036Actual
34081426.002024-12-028066Actual
3959601.002022-08-028036Actual
268681252.002024-06-018063Actual
175971108.002023-09-028063Actual
10588546.002023-01-318016Actual
9070403.002022-12-318063Actual
27747636.942024-06-0180112Actual
221621029.002023-12-318067Actual
22454369.912023-12-3180611Actual
7329550.002022-11-028036Budget
382371715.002025-04-028013Actual
10186380.002023-01-318063Budget
18184623.822023-09-028028Actual
30675272.002024-09-018056Actual
15804450.002023-07-038016Actual
14287228.422023-05-0280311Actual
14673553.002023-06-028064Actual
1647344.382023-07-0380612Actual
5034225.002022-09-028026Actual
11760200.002023-03-028026Budget
38122531.092025-03-0280113Actual
7015742.002022-11-028064Actual
69551100.002022-11-028014Budget
37533536.002025-03-028066Actual
36735369.912025-01-3180411Actual
4986480.002022-09-028016Budget
279831784.002024-07-028013Actual
6769550.002022-11-028013Budget
23345178.422024-01-3180211Actual
35558414.602024-12-3180311Actual
39334959.162025-04-0280613Actual
7330648.002022-11-028036Actual
38149678.462025-03-0280213Actual
25293828.372024-04-018068Actual
65801288.982022-10-028018Actual
28395320.002024-07-028056Actual
297601013.222024-08-018028Actual
31060441.192024-09-0180411Actual
304751243.002024-09-018015Actual
13816476.002023-05-028016Actual
6828480.002022-11-028063Budget
13031280.002023-04-028056Budget
32455678.462024-10-0180613Actual
8134750.002022-12-038064Budget
307651606.002024-09-018017Actual
376822116.272025-03-028018Actual
11633650.002023-03-028065Budget
337921159.002024-12-028064Actual
206241653.002023-12-038013Actual
31152610.342024-09-0180112Actual
25406155.022024-04-0180311Actual
38981339.062025-04-0280211Actual
35645555.022024-12-3180611Actual
20837803.002023-12-038015Actual
11383100.002023-03-028073Actual
77011058.682022-11-028018Actual
166501095.002023-08-028014Actual
34049294.002024-12-028056Actual
20779669.002023-12-038064Actual
291361733.002024-08-018013Actual
11166480.002023-01-318068Budget
15176764.732023-06-028068Actual
20006192.002023-11-028056Actual
643380.002022-05-028046Budget
221271062.002023-12-318017Actual
31721173.002024-10-018026Actual
35851100.002022-08-028014Budget
103121051.002023-01-318014Actual
2931270.002022-07-038056Actual
24462365.662024-03-0180611Actual
13361380.002023-04-028028Budget
34579203.952024-12-0280212Actual
33401460.342024-11-0180112Actual
28288613.002024-07-028016Actual
1838451.822023-09-0280511Actual
384501179.002025-04-028015Actual
160361050.002023-07-038067Actual
141101504.142023-05-028018Actual
5315789.002022-09-028017Actual
10779280.002023-01-318056Budget
15885299.002023-07-038046Actual
5564480.002022-09-028068Budget
22339356.082023-12-3180111Actual
18898176.002023-10-028026Actual
12230458.672023-03-028028Actual
4253650.002022-08-028067Budget
383572034.002025-04-028014Actual
10126560.002023-01-318013Actual
64401155.002022-10-028017Actual
358850.002022-05-028015Budget
16214376.302023-07-0380111Actual
20956137.002023-12-038026Actual
2171000.002022-05-028014Budget
38953745.452025-04-0280111Actual
1767380.002022-06-028046Budget
12182750.002023-03-028018Budget
326671323.002024-11-018064Actual
353832110.212024-12-318018Actual
35035946.002024-12-318065Actual
17894140.002023-09-028026Actual
91971155.002022-12-318014Actual
1159550.002022-06-028013Budget
29852824.182024-08-0180111Actual
4053265.002022-08-028056Actual
22070405.002023-12-318066Actual
2341349.002022-07-038063Actual
150561039.002023-06-028067Actual
1632360.332023-07-0380511Actual
1295100.002022-06-028073Budget
11244710.002023-03-028013Actual
27546807.162024-06-0180111Actual
39274559.162025-04-0280113Actual
32131366.722024-10-0180211Actual
25081436.002024-04-018066Actual
3132668.002022-07-038067Actual
7377380.002022-11-028046Budget
829859.002022-05-028017Actual
91961100.002022-12-318014Budget
24319274.172024-03-0180111Actual
11904207.002023-03-028056Actual
47041146.002022-09-028014Actual
331072026.882024-11-018018Actual
8684950.002022-12-038017Budget
360921310.002025-01-318064Actual
26925421.002024-06-018073Actual
319251373.002024-10-018067Actual
24019283.002024-03-018056Actual
361501431.002025-01-318015Actual
191601925.362023-10-028018Actual
1077480.002022-05-028068Budget
8683831.002022-12-038017Actual
269871108.002024-06-018064Actual
342312110.212024-12-028018Actual
36681320.982025-01-3180211Actual
31331722.322024-09-0180613Actual
25460114.592024-04-0180511Actual
364401856.002025-01-318017Actual
12985480.002023-04-028046Budget
169100.002022-05-028073Budget
13897331.002023-05-028046Actual
7482480.002022-11-028066Budget
2555133.742024-04-0180112Actual
28726241.192024-07-0280211Actual
38002415.662025-03-0280112Actual
14172772.312023-05-028068Actual
23854730.002024-03-018065Actual
9010550.002022-12-318013Budget
29934458.212024-08-0180411Actual
1540834.802023-06-0280112Actual
273331606.002024-06-018017Actual
1217454.002022-06-028063Actual
20131764.002023-11-028067Actual
7949480.002022-12-038063Budget
5237501.002022-09-028066Actual
26776738.112024-05-0180613Actual
242001417.772024-03-018018Actual
30649338.002024-09-018046Actual
216611060.002023-12-318063Actual
7424188.002022-11-028056Actual
29582483.002024-08-018066Actual
6361380.002022-10-028066Actual
595602.002022-05-028036Actual
17922561.002023-09-028036Actual
2442856.082024-03-0180511Actual
6768703.002022-11-028013Actual
8214840.002022-12-038015Actual
4440740.492022-08-028068Actual
285201143.002024-07-028067Actual
1875405.002022-06-028066Actual
27163223.002024-06-018026Actual
274541401.112024-06-018028Actual
365332428.402025-01-318018Actual
18926468.002023-10-028036Actual
1953888.002022-06-028017Actual
1954950.002022-06-028017Budget
37884544.392025-03-0280411Actual
375901646.002025-03-028017Actual
1216380.002022-06-028063Budget
282301192.002024-07-028065Actual
30623570.002024-09-018036Actual
34671722.322024-12-0280113Actual
8451550.002022-12-038036Budget
14314163.532023-05-0280411Actual
8355670.002022-12-038016Actual
33729362.002024-12-028073Actual
10732480.002023-01-318046Budget
24790497.002024-04-018064Actual
11492798.002023-03-028064Actual
21158823.002023-12-038067Actual
4381480.002022-08-028028Budget
15911259.002023-07-038056Actual
19926167.002023-11-028026Actual
2932200.002022-07-038056Budget
9986480.002022-12-318028Budget
1850970.972023-09-0280612Actual
27217471.002024-06-018046Actual
10685550.002023-01-318036Budget
23967519.002024-03-018036Actual
12041850.002023-03-028017Budget
18601935.002023-10-028063Actual
417650.002022-05-028065Budget
21930365.002023-12-318016Actual
7423200.002022-11-028056Budget
316361229.002024-10-018065Actual
1622519.002022-06-028016Actual
350001488.002024-12-318015Actual
4115601.002022-08-028066Actual
7888550.002022-12-038013Budget
12292611.702023-03-028068Actual
10918850.002023-01-318017Budget
20217860.192023-11-028028Actual
12621831.002023-04-028064Actual
207441051.002023-12-038014Actual
11856401.002023-03-028046Actual
6439850.002022-10-028017Budget
4987511.002022-09-028016Actual
1543650.002022-06-028065Budget
349072003.002024-12-318014Actual
284851963.002024-07-028017Actual
25852861.002024-05-018064Actual
34698766.182024-12-0280213Actual
35174364.002024-12-318046Actual
25351395.452024-04-0180111Actual
9721480.002022-12-318066Budget
22962492.002024-01-318036Actual
201891528.382023-11-028018Actual
3211750.002022-07-038018Budget
195951543.002023-11-028013Actual
9616380.002022-12-318046Budget
6254380.002022-10-028046Budget
10917955.002023-01-318017Actual
830950.002022-05-028017Budget
21985533.002023-12-318036Actual
9569550.002022-12-318036Budget
26114209.002024-05-018056Actual
7281283.002022-11-028026Actual
2788133.002022-07-038026Actual
357806.002022-05-028015Actual
1078598.062022-05-028068Actual
12840513.002023-04-028016Actual
9617348.002022-12-318046Actual
10977823.002023-01-318067Actual
3070950.002022-07-038017Budget
28841475.242024-07-0280611Actual
29968528.432024-08-0180611Actual
168143.002022-05-028073Actual
7093650.002022-11-028015Budget
10372623.002023-01-318064Actual
7153720.002022-11-028065Actual
23399235.872024-01-3180411Actual
262061496.002024-05-018017Actual
37448582.002025-03-028036Actual
26422453.962024-05-0180111Actual
8545334.002022-12-038056Actual
13092468.002023-04-028066Actual
19806788.002023-11-028015Actual
2457952.892024-03-0180612Actual
30173796.002024-08-0180213Actual
5970850.002022-10-028015Budget
10780300.002023-01-318056Actual
3783650.002022-08-028065Budget
8498376.002022-12-038046Actual
28075410.002024-07-028073Actual
292561795.002024-08-018014Actual
371221287.002025-03-028063Actual
32303564.602024-10-0180112Actual
25947901.002024-05-018065Actual
27136489.002024-06-018016Actual
4193756.002022-08-028017Actual
387751166.002025-04-028067Actual
1813202.002022-06-028056Actual
38624356.002025-04-028046Actual
11165669.282023-01-318068Actual
34350950.782024-12-0280111Actual
263291069.282024-05-018028Actual
34551519.922024-12-0280112Actual
12700963.002023-04-028015Actual
31801291.002024-10-018056Actual
3906278.422025-04-0280511Actual
21479230.552023-12-0380611Actual
26450190.122024-05-0180211Actual
18952257.002023-10-028046Actual
3910287.002022-08-028026Actual
36880109.272025-01-3180212Actual
31214866.732024-09-0180612Actual
9939750.002022-12-318018Budget
14824412.002023-06-028016Actual
6690669.282022-10-028068Actual
24142888.002024-03-018067Actual
2662464.592024-05-0180112Actual
3536173.002022-08-028073Actual
35731243.322024-12-3180212Actual
267431004.782024-05-0180213Actual
9860750.002022-12-318067Budget
27488955.642024-06-018068Actual
7948416.002022-12-038063Actual
3397550.002022-08-028013Budget
237261024.002024-03-018014Actual
23259740.492024-01-318068Actual
2452041.192024-03-0180112Actual
5083565.002022-09-028036Actual
3960550.002022-08-028036Budget
18778638.002023-10-028015Actual
3537200.002022-08-028073Budget
16296219.912023-07-0380411Actual
135401143.002023-05-028063Actual
25789308.002024-05-018073Actual
14931242.002023-06-028056Actual
2885380.002022-07-038046Budget
29550.002022-05-028013Budget
17154598.062023-08-028028Actual
5236480.002022-09-028066Budget
4333750.002022-08-028018Budget
33343549.712024-11-0180611Actual
353251351.002024-12-318067Actual
9149109.002022-12-318073Actual
25433160.342024-04-0180411Actual
32547972.002024-11-018063Actual
5704380.002022-10-028063Budget
69541051.002022-11-028014Actual
7700750.002022-11-028018Budget
151141751.112023-06-028018Actual
8825750.002022-12-038018Budget
270451296.002024-06-018015Actual
12761598.002023-04-028065Actual
349421337.002024-12-318064Actual
33255327.362024-11-0180211Actual
20984524.002023-12-038036Actual
21036265.002023-12-038056Actual
29469170.002024-08-018026Actual
27574273.102024-06-0180211Actual
3911280.002022-08-028026Budget
16863128.002023-08-028026Actual
274262049.602024-06-018018Actual
5375623.002022-09-028067Actual
32245480.562024-10-0180611Actual
16836499.002023-08-028016Actual
21418235.872023-12-0380411Actual
2013650.002022-06-028067Budget
8275650.002022-12-038065Budget
24401238.002024-03-0180411Actual
38861869.282025-04-028028Actual
29523400.002024-08-018046Actual
31480398.002024-10-018073Actual
381801183.732025-03-0280613Actual
3259380.002022-07-038028Budget
27243232.002024-06-018056Actual
24671000.002022-07-038014Budget
19714921.002023-11-028014Actual
3784907.002022-08-028065Actual
13661696.002023-05-028064Actual
22694407.002024-01-318073Actual
12888200.002023-04-028026Budget
19010421.002023-10-028066Actual
1644222.042023-07-0380212Actual
6501650.002022-10-028067Budget
2665866.722024-05-0180612Actual
12103661.002023-03-028067Actual
13312750.002023-04-028018Budget
35703597.582024-12-3180112Actual
4519550.002022-09-028013Budget
33227855.032024-11-0180111Actual
33997666.002024-12-028036Actual
26088259.002024-05-018046Actual
17188819.282023-08-028068Actual
2524650.002022-07-038064Budget
10589480.002023-01-318016Budget
34405485.872024-12-0280311Actual
28343711.002024-07-028036Actual
10264162.002023-01-318073Actual
27808939.072024-06-0180612Actual
35233470.002024-12-318066Actual
12762650.002023-04-028065Budget
11104649.582023-01-318028Actual
10978750.002023-01-318067Budget
14879495.002023-06-028036Actual
58311272.002022-10-028014Actual
13871406.002023-05-028036Actual
88380.002022-05-028063Budget
689262.002022-05-028056Actual
31834458.002024-10-018066Actual
12042848.002023-03-028017Actual
246361653.002024-04-018013Actual
21838875.002023-12-318015Actual
29019553.892024-07-0280113Actual
24661258.002022-07-038014Actual
25730983.002024-05-018063Actual
2653145.442024-05-0180511Actual
13360655.642023-04-028028Actual
35882738.112024-12-3180613Actual
10686632.002023-01-318036Actual
35120204.002024-12-318026Actual
22722940.002024-01-318014Actual
383921108.002025-04-028064Actual
1482850.002022-06-028015Budget
2789200.002022-07-038026Budget
20336110.342023-11-0280211Actual
26147288.002024-05-018066Actual
2161051.002022-05-028014Actual
125581000.002023-04-028014Budget
3646650.002022-08-028064Budget
10839480.002023-01-318066Budget
1623550.002022-06-028016Budget
7748480.002022-11-028028Budget
5783200.002022-10-028073Actual
33309334.812024-11-0180411Actual
23761737.002024-03-018064Actual
20716222.002023-12-038073Actual
22907400.002024-01-318016Actual
3726850.002022-08-028015Budget
10510690.002023-01-318065Actual
889650.002022-05-028067Budget
4380811.702022-08-028028Actual
14232315.662023-05-0280111Actual
1950723.102023-10-0280212Actual
34023421.002024-12-028046Actual
12937621.002023-04-028036Actual

Generated 2025-06-01 13:14:54.817 UTC