[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 317   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7376444.002022-11-198046Actual
8135779.002022-12-208064Actual
12041850.002023-03-198017Budget
7015742.002022-11-198064Actual
23641869.002024-03-188063Actual
13956397.002023-05-198066Actual
12371566.002023-04-198013Actual
35822369.682025-01-1780113Actual
2789200.002022-07-208026Budget
1720550.002022-06-198036Budget
34081426.002024-12-198066Actual
28841475.242024-07-1980611Actual
10838511.002023-02-178066Actual
383572034.002025-04-198014Actual
200961166.002023-11-198017Actual
11963480.002023-03-198066Budget
3783650.002022-08-198065Budget
9011578.002023-01-178013Actual
5643550.002022-10-198013Budget
36971745.132025-02-1780113Actual
35120204.002025-01-178026Actual
33997666.002024-12-198036Actual
30708418.002024-09-188066Actual
12510200.002023-04-198073Budget
38953745.452025-04-1980111Actual
1814200.002022-06-198056Budget
2884446.002022-07-208046Actual
19954495.002023-11-198036Actual
971750.002022-05-198018Budget
11572850.002023-03-198015Budget
2991579.002022-07-208066Actual
29550.002022-05-198013Budget
10977823.002023-02-178067Actual
33463813.542024-11-1880612Actual
6254380.002022-10-198046Budget
6301246.002022-10-198056Actual
28753409.282024-07-1980311Actual
2603497.002024-05-188026Actual
10264162.002023-02-178073Actual
17188819.282023-08-198068Actual
38981339.062025-04-1980211Actual
30595262.002024-09-188026Actual
1217454.002022-06-198063Actual
29968528.432024-08-1880611Actual
18098756.002023-09-198067Actual
1830360.332023-09-1980211Actual
4907749.002022-09-198065Actual
13422843.522023-04-198068Actual
3537200.002022-08-198073Budget
19806788.002023-11-198015Actual
29442515.002024-08-188016Actual
34730671.442024-12-1980613Actual
15944356.002023-07-208066Actual
9335772.002023-01-178015Actual
23047425.002024-02-178066Actual
91961100.002023-01-178014Budget
3960550.002022-08-198036Budget
9664200.002023-01-178056Budget
14232315.662023-05-1980111Actual
15350345.452023-06-1980611Actual
11810550.002023-03-198036Budget
25259811.702024-04-188028Actual
33255327.362024-11-1880211Actual
27163223.002024-06-188026Actual
36270167.002025-02-178026Actual
33343549.712024-11-1880611Actual
37500326.002025-03-198056Actual
31480398.002024-10-188073Actual
10588546.002023-02-178016Actual
38683536.002025-04-198066Actual
291361733.002024-08-188013Actual
9520280.002023-01-178026Budget
8872623.822022-12-208028Actual
32185475.242024-10-1880411Actual
11245550.002023-03-198013Budget
24728199.002024-04-188073Actual
3911280.002022-08-198026Budget
38064983.762025-03-1980612Actual
20659992.002023-12-208063Actual
28899610.342024-07-1980112Actual
26716350.382024-05-1880113Actual
22694407.002024-02-178073Actual
1930861.402023-10-1980211Actual
268331575.002024-06-188013Actual
16296219.912023-07-2080411Actual
14851169.002023-06-198026Actual
304751243.002024-09-188015Actual
43321035.952022-08-198018Actual
35233470.002025-01-178066Actual
7424188.002022-11-198056Actual
180631201.002023-09-198017Actual
2838550.002022-07-208036Budget
2393985.002024-03-188026Actual
12889196.002023-04-198026Actual
160011197.002023-07-208017Actual
284851963.002024-07-198017Actual
1544170.972023-06-1980612Actual
1644222.042023-07-2080212Actual
3317480.002022-07-208068Budget
20390226.302023-11-1980411Actual
38149678.462025-03-1980213Actual
7483397.002022-11-198066Actual
30691113.002022-07-208017Actual
8354550.002022-12-208016Budget
20131764.002023-11-198067Actual
5316850.002022-09-198017Budget
16357206.082023-07-2080611Actual
293491301.002024-08-188015Actual
252311698.082024-04-188018Actual
31214866.732024-09-1880612Actual
20039356.002023-11-198066Actual
3258511.702022-07-208028Actual
6159280.002022-10-198026Budget
2141380.002022-06-198028Budget
308582625.372024-09-188018Actual
30354417.002024-09-188073Actual
30173796.002024-08-1880213Actual
8745757.002022-12-208067Actual
18357172.042023-09-1980411Actual
9071480.002023-01-178063Budget
16863128.002023-08-198026Actual
1750572.042023-08-1980612Actual
150211323.002023-06-198017Actual
16743848.002023-08-198015Actual
36735369.912025-02-1780411Actual
88241079.892022-12-208018Actual
643380.002022-05-198046Budget
13756567.002023-05-198065Actual
354111035.952025-01-178028Actual
3726850.002022-08-198015Budget
27217471.002024-06-188046Actual
13843131.002023-05-198026Actual
5035280.002022-09-198026Budget
7889537.002022-12-208013Actual
4115601.002022-08-198066Actual
18006401.002023-09-198066Actual
31152610.342024-09-1880112Actual
890676.002022-05-198067Actual
14172772.312023-05-198068Actual
7094705.002022-11-198015Actual
35531359.282025-01-1780211Actual
2013650.002022-06-198067Budget
31272387.222024-09-1880113Actual
1744723.102023-08-1980112Actual
8683831.002022-12-208017Actual
29228449.002024-08-188073Actual
15746730.002023-07-208065Actual
9256750.002023-01-178064Budget
2354955.022024-02-1780612Actual
307651606.002024-09-188017Actual
201891528.382023-11-198018Actual
22367163.532024-01-1780211Actual
3646650.002022-08-198064Budget
4766650.002022-09-198064Budget
231391134.002024-02-178067Actual
33401460.342024-11-1880112Actual
8498376.002022-12-208046Actual
23014291.002024-02-178056Actual
15711680.002023-07-208015Actual
326671323.002024-11-188064Actual
304171405.002024-09-188064Actual
4053265.002022-08-198056Actual
7329550.002022-11-198036Budget
1813202.002022-06-198056Actual
6255506.002022-10-198046Actual
9721480.002023-01-178066Budget
5564480.002022-09-198068Budget
5375623.002022-09-198067Actual
3959601.002022-08-198036Actual
13721909.002023-05-198015Actual
1641542.252023-07-2080112Actual
4846850.002022-09-198015Budget
10839480.002023-02-178066Budget
830950.002022-05-198017Budget
30054115.652024-08-1880212Actual
26477223.102024-05-1880311Actual
6032650.002022-10-198065Budget
376822116.272025-03-198018Actual
9986480.002023-01-178028Budget
12840513.002023-04-198016Actual
15804450.002023-07-208016Actual
8546200.002022-12-208056Budget
4986480.002022-09-198016Budget
20871811.002023-12-208065Actual
37944580.562025-03-1980611Actual
331072026.882024-11-188018Actual
357806.002022-05-198015Actual
2050934.802023-11-1980112Actual
498584.002022-05-198016Actual
38624356.002025-04-198046Actual
10126560.002023-02-178013Actual
31006181.612024-09-1880211Actual
12231380.002023-03-198028Budget
3561284.802025-01-1780511Actual
6690669.282022-10-198068Actual
293841118.002024-08-188065Actual
35174364.002025-01-178046Actual
262411171.002024-05-188067Actual
39154575.242025-04-1980112Actual
24374164.592024-03-1880311Actual
320111158.682024-10-188028Actual
28428484.002024-07-198066Actual
18926468.002023-10-198036Actual
2741550.002022-07-208016Budget
21418235.872023-12-2080411Actual
5178289.002022-09-198056Actual
336371587.002024-12-198013Actual
6628480.002022-10-198028Budget
291711025.002024-08-188063Actual
15885299.002023-07-208046Actual
19714921.002023-11-198014Actual
12621831.002023-04-198064Actual
4439480.002022-08-198068Budget
12370550.002023-04-198013Budget
16778827.002023-08-198065Actual
35645555.022025-01-1780611Actual
13599415.002023-05-198073Actual
15590286.002023-07-208073Actual
34579203.952024-12-1980212Actual
37393543.002025-03-198016Actual
31721173.002024-10-188026Actual
36185977.002025-02-178065Actual
21066425.002023-12-208066Actual
246361653.002024-04-188013Actual
7014750.002022-11-198064Budget
302971103.002024-09-188063Actual
28288613.002024-07-198016Actual
14811039.002022-06-198015Actual
10917955.002023-02-178017Actual
24462365.662024-03-1880611Actual
1622519.002022-06-198016Actual
11633650.002023-03-198065Budget
14673553.002023-06-198064Actual
387401780.002025-04-198017Actual
32395608.282024-10-1880113Actual
314231025.002024-10-188063Actual
5783200.002022-10-198073Actual
1543650.002022-06-198065Budget
335801094.252024-11-1880613Actual
1402650.002022-06-198064Budget
15911259.002023-07-208056Actual
3396611.002022-08-198013Actual
12433356.002023-04-198063Actual
11305412.002023-03-198063Actual
19389122.042023-10-1980511Actual
4656200.002022-09-198073Actual
4519550.002022-09-198013Budget
274541401.112024-06-188028Actual
365332428.402025-02-178018Actual
1632360.332023-07-2080511Actual
10047380.002023-01-178068Budget
642393.002022-05-198046Actual
30088790.142024-08-1880612Actual
26450190.122024-05-1880211Actual
690200.002022-05-198056Budget
24019283.002024-03-188056Actual
3862595.002022-08-198016Actual
8451550.002022-12-208036Budget
14639931.002023-06-198014Actual
37802649.712025-03-1980111Actual
1623550.002022-06-198016Budget
6439850.002022-10-198017Budget
29907512.472024-08-1880311Actual
12104750.002023-03-198067Budget
6769550.002022-11-198013Budget
9987867.762023-01-178028Actual
3458380.002022-08-198063Budget
135051559.002023-05-198013Actual
4518531.002022-09-198013Actual
19748535.002023-11-198064Actual
22421238.002024-01-1780411Actual
364751337.002025-02-178067Actual
5034225.002022-09-198026Actual
22070405.002024-01-178066Actual
34613902.902024-12-1980612Actual
10265200.002023-02-178073Budget
58301100.002022-10-198014Budget
12042848.002023-03-198017Actual
1159550.002022-06-198013Budget
35148600.002025-01-178036Actual
35703597.582025-01-1780112Actual
15176764.732023-06-198068Actual
279831784.002024-07-198013Actual
7093650.002022-11-198015Budget
1948020.972023-10-1980112Actual
4054280.002022-08-198056Budget
8499380.002022-12-208046Budget
7810487.452022-11-198068Actual
349421337.002025-01-178064Actual
37533536.002025-03-198066Actual
32873608.002024-11-188036Actual
9939750.002023-01-178018Budget
18184623.822023-09-198028Actual
35851100.002022-08-198014Budget
33429112.462024-11-1880212Actual
1875405.002022-06-198066Actual
191601925.362023-10-198018Actual
499550.002022-05-198016Budget
246711029.002024-04-188063Actual
17246308.212023-08-1980111Actual
2496891.002024-04-188026Actual
140501039.002023-05-198067Actual
270451296.002024-06-188015Actual
22011346.002024-01-178046Actual
259121041.002024-05-188015Actual
3070950.002022-07-208017Budget
36383463.002025-02-178066Actual
4767823.002022-09-198064Actual
16122740.492023-07-208028Actual
10048764.732023-01-178068Actual
114301178.002023-03-198014Actual
27276456.002024-06-188066Actual
9616380.002023-01-178046Budget
24142888.002024-03-188067Actual
91971155.002023-01-178014Actual
8403280.002022-12-208026Budget
2932200.002022-07-208056Budget
196291051.002023-11-198063Actual
3459382.002022-08-198063Actual
36324422.002025-02-178046Actual
10978750.002023-02-178067Budget
23698201.002024-03-188073Actual
303821855.002024-09-188014Actual
341381767.002024-12-198017Actual
28780435.872024-07-1980411Actual
24228779.882024-03-188028Actual
10451831.002023-02-178015Actual
38650336.002025-04-198056Actual
31749653.002024-10-188036Actual
31801291.002024-10-188056Actual
13627798.002023-05-198014Actual
34023421.002024-12-198046Actual
31775368.002024-10-188046Actual
4908650.002022-09-198065Budget
23345178.422024-02-1780211Actual
1624251.822023-07-2080211Actual
17774644.002023-09-198015Actual
11856401.002023-03-198046Actual
21957137.002024-01-178026Actual
37830158.212025-03-1980211Actual
9859636.002023-01-178067Actual
1766458.002022-06-198046Actual
313881802.002024-10-188013Actual
1078598.062022-05-198068Actual
278931083.732024-06-1880213Actual
9336650.002023-01-178015Budget
7482480.002022-11-198066Budget
2604850.002022-07-208015Budget
34378183.742024-12-1980211Actual
29079715.302024-07-1980613Actual
77011058.682022-11-198018Actual
10372623.002023-02-178064Actual
297601013.222024-08-188028Actual
32103746.522024-10-1880111Actual
5236480.002022-09-198066Budget
20779669.002023-12-208064Actual
2537958.212024-04-1880211Actual
7621750.002022-11-198067Budget
171261479.902023-08-198018Actual
17682834.002023-09-198014Actual
12432380.002023-04-198063Budget
38570262.002025-04-198026Actual
133131360.202023-04-198018Actual
12937621.002023-04-198036Actual
263291069.282024-05-188028Actual
286061058.682024-07-198028Actual
9521225.002023-01-178026Actual
12699850.002023-04-198015Budget
32899428.002024-11-188046Actual
14766579.002023-06-198065Actual
13092468.002023-04-198066Actual
34405485.872024-12-1980311Actual
17974169.002023-09-198056Actual
20984524.002023-12-208036Actual
2056767.782023-11-1980612Actual
8746750.002022-12-208067Budget
2990480.002022-07-208066Budget
22907400.002024-02-178016Actual
2144552.892023-12-2080511Actual
27601564.602024-06-1880311Actual
23993353.002024-03-188046Actual
35764983.762025-01-1780612Actual
14015945.002023-05-198017Actual
18658214.002023-10-198073Actual
34493746.522024-12-1980611Actual
8873480.002022-12-208028Budget
247561013.002024-04-188014Actual
342312110.212024-12-198018Actual
10589480.002023-02-178016Budget
296741247.002024-08-188067Actual
27655192.252024-06-1880511Actual
15289156.082023-06-1980311Actual
5704380.002022-10-198063Budget
18898176.002023-10-198026Actual
19222740.492023-10-198068Actual
9701260.202022-05-198018Actual
32604520.002024-11-188073Actual
27775118.852024-06-1880212Actual
3725757.002022-08-198015Actual
2653145.442024-05-1880511Actual
65801288.982022-10-198018Actual
185661848.002023-10-198013Actual
20451219.912023-11-1980611Actual
292561795.002024-08-188014Actual
6768703.002022-11-198013Actual
4845924.002022-09-198015Actual
1540834.802023-06-1980112Actual
28395320.002024-07-198056Actual
29582483.002024-08-188066Actual
30146332.842024-08-1880113Actual
23372213.532024-02-1780311Actual
14824412.002023-06-198016Actual
16269166.722023-07-2080311Actual
5455750.002022-09-198018Budget
13172806.002023-04-198017Actual
32845157.002024-11-188026Actual
320451196.562024-10-188068Actual
7700750.002022-11-198018Budget
20250993.522023-11-198068Actual
24401238.002024-03-1880411Actual
26007293.002024-05-188016Actual
2557825.232024-04-1880212Actual
34459164.592024-12-1980511Actual
24996529.002024-04-188036Actual
31834458.002024-10-188066Actual
2202701.092022-06-198068Actual
175971108.002023-09-198063Actual
2457952.892024-03-1880612Actual
10509650.002023-02-178065Budget
4006446.002022-08-198046Actual
19841623.002023-11-198065Actual
16836499.002023-08-198016Actual
11809648.002023-03-198036Actual
274262049.602024-06-188018Actual
98001029.002023-01-178017Actual
2281550.002022-07-208013Budget
99381575.352023-01-178018Actual
12841480.002023-04-198016Budget
6906100.002022-11-198073Budget
305101081.002024-09-188065Actual
33282349.702024-11-1880311Actual
6502793.002022-10-198067Actual
23225675.342024-02-178028Actual
8402259.002022-12-208026Actual
18778638.002023-10-198015Actual
20363102.892023-11-1980311Actual
39216939.072025-04-1980612Actual
28075410.002024-07-198073Actual
11571898.002023-03-198015Actual
34432430.552024-12-1980411Actual
1018617.762022-05-198028Actual
388332129.912025-04-198018Actual
23761737.002024-03-188064Actual
11857480.002023-03-198046Budget
1767380.002022-06-198046Budget
11104649.582023-02-178028Actual
281371159.002024-07-198064Actual
2161051.002022-05-198014Actual
297941169.282024-08-188068Actual
31299715.302024-09-1880213Actual
277749.002022-05-198064Actual
20308392.262023-11-1980111Actual
13312750.002023-04-198018Budget
32958568.002024-11-188066Actual
6829454.002022-11-198063Actual
58311272.002022-10-198014Actual
16622445.002023-08-198073Actual
360582134.002025-02-178014Actual
21746917.002024-01-178014Actual
35585405.022025-01-1780411Actual
1440536.932023-05-1980112Actual
889650.002022-05-198067Budget
32547972.002024-11-188063Actual
28927112.462024-07-1980212Actual
347871715.002025-01-178013Actual
6110480.002022-10-198016Budget
13923246.002023-05-198056Actual
2931270.002022-07-208056Actual
3906278.422025-04-1980511Actual
26565245.442024-05-1880611Actual
36298666.002025-02-178036Actual
2171000.002022-05-198014Budget
9570648.002023-01-178036Actual
330491296.002024-11-188067Actual
21278779.882023-12-208068Actual
121831170.802023-03-198018Actual
13421480.002023-04-198068Budget
268681252.002024-06-188063Actual
6208550.002022-10-198036Budget
24661258.002022-07-208014Actual
35882738.112025-01-1780613Actual
2555133.742024-04-1880112Actual
8932380.002022-12-208068Budget
4440740.492022-08-198068Actual
12182750.002023-03-198018Budget
6302280.002022-10-198056Budget
14964360.002023-06-198066Actual
7561950.002022-11-198017Budget
5376650.002022-09-198067Budget
24347115.652024-03-1880211Actual
3259380.002022-07-208028Budget
547200.002022-05-198026Budget
14611205.002023-06-198073Actual
20956137.002023-12-208026Actual
241081184.002024-03-188017Actual
24941361.002024-04-188016Actual
110571375.352023-02-178018Actual
5503748.062022-09-198028Actual
27078946.002024-06-188065Actual
12103661.002023-03-198067Actual
418668.002022-05-198065Actual
21930365.002024-01-178016Actual
4194850.002022-08-198017Budget
1953888.002022-06-198017Actual
33227855.032024-11-1880111Actual
37420186.002025-03-198026Actual
135401143.002023-05-198063Actual
2561043.312024-04-1880612Actual
25789308.002024-05-188073Actual
33729362.002024-12-198073Actual
13421051.002022-06-198014Actual
12230458.672023-03-198028Actual
10779280.002023-02-178056Budget
2837683.002022-07-208036Actual
39334959.162025-04-1980613Actual
22454369.912024-01-1780611Actual
27808939.072024-06-1880612Actual
372072060.002025-03-198014Actual
10686632.002023-02-178036Actual
5782200.002022-10-198073Budget
1838451.822023-09-1980511Actual
11904207.002023-03-198056Actual
11105380.002023-02-178028Budget
89449.002022-05-198063Actual
7888550.002022-12-208013Budget
15533945.002023-07-208063Actual
28343711.002024-07-198036Actual
20217860.192023-11-198028Actual
327251336.002024-11-188015Actual
21718201.002024-01-178073Actual
14731875.002023-06-198015Actual
39096652.902025-04-1980611Actual
17389352.892023-08-1980611Actual
2885380.002022-07-208046Budget
242611031.402024-03-188068Actual
384851301.002025-04-198065Actual
226021590.002024-02-178013Actual
36653907.162025-02-1780111Actual
36880109.272025-02-1780212Actual
2014705.002022-06-198067Actual
1719663.002022-06-198036Actual
13031280.002023-04-198056Budget
30978713.542024-09-1880111Actual
27866360.912024-06-1880113Actual
353251351.002025-01-178067Actual
16943211.002023-08-198056Actual
3132668.002022-07-208067Actual
387751166.002025-04-198067Actual
10733515.002023-02-178046Actual
28726241.192024-07-1980211Actual
22281701.092024-01-178068Actual
11382200.002023-03-198073Budget
35731243.322025-01-1780212Actual
160941517.782023-07-208018Actual
377441323.832025-03-198068Actual
361501431.002025-02-178015Actual
15653638.002023-07-208064Actual
14138623.822023-05-198028Actual
5891617.002022-10-198064Actual
37474445.002025-03-198046Actual
14347230.552023-05-1980611Actual
5083565.002022-09-198036Actual
10918850.002023-02-178017Budget
381801183.732025-03-1980613Actual
145541108.002023-06-198063Actual
88380.002022-05-198063Budget
4253650.002022-08-198067Budget
38329299.002025-04-198073Actual
34049294.002024-12-198056Actual
28586.002022-05-198013Actual
2280618.002022-07-208013Actual
10187393.002023-02-178063Actual
3131650.002022-07-208067Budget
1443222.042023-05-1980212Actual
33309334.812024-11-1880411Actual
27628453.962024-06-1880411Actual
11962444.002023-03-198066Actual
258171258.002024-05-188014Actual
10685550.002023-02-178036Budget
37030722.322025-02-1780613Actual
1850970.972023-09-1980612Actual
26776738.112024-05-1880613Actual
11244710.002023-03-198013Actual
21780497.002024-01-178064Actual
24848673.002024-04-188015Actual
181561360.202023-09-198018Actual
22757571.002024-02-178064Actual
36998803.022025-02-1780213Actual
11304380.002023-03-198063Budget
169100.002022-05-198073Budget
2157061.402023-12-2080612Actual
207441051.002023-12-208014Actual
10732480.002023-02-178046Budget
28369408.002024-07-198046Actual
8452655.002022-12-208036Actual
2662464.592024-05-1880112Actual
297322151.122024-08-188018Actual
21123945.002023-12-208017Actual
34292982.922024-12-198068Actual
37448582.002025-03-198036Actual
26114209.002024-05-188056Actual
1950723.102023-10-1980212Actual
315081955.002024-10-188014Actual
263012382.942024-05-188018Actual
21391242.252023-12-2080311Actual
19899421.002023-11-198016Actual
36681320.982025-02-1780211Actual
32131366.722024-10-1880211Actual
14314163.532023-05-1980411Actual
267431004.782024-05-1880213Actual
7233550.002022-11-198016Budget
32303564.602024-10-1880112Actual
9393650.002023-01-178065Budget
29852824.182024-08-1880111Actual
338841240.002024-12-198065Actual
37857532.682025-03-1980311Actual
3784907.002022-08-198065Actual
7749511.702022-11-198028Actual
1019380.002022-05-198028Budget
29497679.002024-08-188036Actual
216271440.002024-01-178013Actual
18601935.002023-10-198063Actual
7154650.002022-11-198065Budget
2201480.002022-06-198068Budget
11760200.002023-03-198026Budget
2454711.402024-03-1880212Actual
337571776.002024-12-198014Actual
9257882.002023-01-178064Actual
337921159.002024-12-198064Actual
222201375.352024-01-178018Actual
2053622.042023-11-1980212Actual
349072003.002025-01-178014Actual
25293828.372024-04-188068Actual
2788133.002022-07-208026Actual
10373650.002023-02-178064Budget
160361050.002023-07-208067Actual
31094585.882024-09-1880611Actual
17654197.002023-09-198073Actual
27488955.642024-06-188068Actual
141101504.142023-05-198018Actual
16214376.302023-07-2080111Actual
8604501.002022-12-208066Actual
9394808.002023-01-178065Actual
5642531.002022-10-198013Actual
11634856.002023-03-198065Actual
32101349.592022-07-208018Actual
242001417.772024-03-188018Actual
364401856.002025-02-178017Actual
33672992.002024-12-198063Actual
36852442.262025-02-1780112Actual
372421386.002025-03-198064Actual
6907154.002022-11-198073Actual
12984497.002023-04-198046Actual
10637200.002023-02-178026Budget
13871406.002023-05-198036Actual
4114480.002022-08-198066Budget
15859509.002023-07-208036Actual
27574273.102024-06-1880211Actual
22962492.002024-02-178036Actual
8213650.002022-12-208015Budget
13233750.002023-04-198067Budget
18871357.002023-10-198016Actual
276650.002022-05-198064Budget
14905283.002023-06-198046Actual
23317285.872024-02-1780111Actual
34879444.002025-01-178073Actual
26422453.962024-05-1880111Actual
31331722.322024-09-1880613Actual
32818636.002024-11-188016Actual
5890650.002022-10-198064Budget
8214840.002022-12-208015Actual
370871906.002025-03-198013Actual
5705375.002022-10-198063Actual
22339356.082024-01-1780111Actual
129499.002022-06-198073Actual
19686428.002023-11-198073Actual
11056750.002023-02-178018Budget
1953851.822023-10-1980612Actual
22988270.002024-02-178046Actual
269871108.002024-06-188064Actual
6158254.002022-10-198026Actual
34698766.182024-12-1980213Actual
24319274.172024-03-1880111Actual
30568557.002024-09-188016Actual
34551519.922024-12-1980112Actual
388951146.562025-04-198068Actual
166501095.002023-08-198014Actual
22722940.002024-02-178014Actual
5315789.002022-09-198017Actual
22849638.002024-02-178065Actual
20921210.192022-06-198018Actual
3211750.002022-07-208018Budget
12985480.002023-04-198046Budget
1847649.702023-09-1980112Actual
26504213.532024-05-1880411Actual
27546807.162024-06-1880111Actual
47041146.002022-09-198014Actual
546209.002022-05-198026Actual
25493296.512024-04-1880611Actual
9472632.002023-01-178016Actual
13234786.002023-04-198067Actual
31060441.192024-09-1880411Actual
22637966.002024-02-178063Actual
350001488.002025-01-178015Actual
11903280.002023-03-198056Budget
6501650.002022-10-198067Budget
7280280.002022-11-198026Budget
36243661.002025-02-178016Actual
12762650.002023-04-198065Budget
32455678.462024-10-1880613Actual
342591285.952024-12-198028Actual
25947901.002024-05-188065Actual
23819779.002024-03-188015Actual
170331146.002023-08-198017Actual
5969907.002022-10-198015Actual
7330648.002022-11-198036Actual
231971346.562024-02-178018Actual
8026150.002022-12-208073Actual
285782482.952024-07-198018Actual
23459312.472024-02-1780611Actual
114311000.002023-03-198014Budget
29880181.612024-08-1880211Actual
3318687.462022-07-208068Actual
3863480.002022-08-198016Budget
20417124.172023-11-1980511Actual
4381480.002022-08-198028Budget
2140675.342022-06-198028Actual
19010421.002023-10-198066Actual
2254574.162024-01-1780612Actual
331691210.192024-11-188068Actual
216611060.002024-01-178063Actual
309201375.352024-09-188068Actual
8545334.002022-12-208056Actual
24671000.002022-07-208014Budget
35200237.002025-01-178056Actual
371221287.002025-03-198063Actual
64401155.002022-10-198017Actual
7622865.002022-11-198067Actual
31694566.002024-10-188016Actual
348221047.002025-01-178063Actual
27747636.942024-06-1880112Actual
25022291.002024-04-188046Actual
9148100.002023-01-178073Budget
352901646.002025-01-178017Actual
1403680.002022-06-198064Actual
11383100.002023-03-198073Actual
1526258.212023-06-1980211Actual
359391488.002025-02-178013Actual
1295100.002022-06-198073Budget
19926167.002023-11-198026Actual
330151820.002024-11-188017Actual
2740492.002022-07-208016Actual
20837803.002023-12-208015Actual
1647344.382023-07-2080612Actual
4657200.002022-09-198073Budget
353832110.212025-01-178018Actual

Generated 2025-06-18 08:28:02.662 UTC