[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 1000   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14314163.532023-05-0280411Actual
7561950.002022-11-028017Budget
6690669.282022-10-028068Actual
35585405.022024-12-3180411Actual
2202701.092022-06-028068Actual
26062445.002024-05-018036Actual
221621029.002023-12-318067Actual
13234786.002023-04-028067Actual
10265200.002023-01-318073Budget
16122740.492023-07-038028Actual
15176764.732023-06-028068Actual
4381480.002022-08-028028Budget
34579203.952024-12-0280212Actual
20956137.002023-12-038026Actual
10509650.002023-01-318065Budget
4054280.002022-08-028056Budget
5130380.002022-09-028046Budget
2153743.312023-12-0380112Actual
274541401.112024-06-018028Actual
29907512.472024-08-0180311Actual
242001417.772024-03-018018Actual
10918850.002023-01-318017Budget
13233750.002023-04-028067Budget
17188819.282023-08-028068Actual
25048164.002024-04-018056Actual
27546807.162024-06-0180111Actual
23047425.002024-01-318066Actual
13897331.002023-05-028046Actual
37179405.002025-03-028073Actual
15911259.002023-07-038056Actual
17274115.652023-08-0280211Actual
2524650.002022-07-038064Budget
11572850.002023-03-028015Budget
331351002.612024-11-018028Actual
21244860.192023-12-038028Actual
9859636.002022-12-318067Actual
4846850.002022-09-028015Budget
27217471.002024-06-018046Actual
36681320.982025-01-3180211Actual
2557825.232024-04-0180212Actual
22011346.002023-12-318046Actual
34049294.002024-12-028056Actual
28315158.002024-07-028026Actual
6032650.002022-10-028065Budget
13421051.002022-06-028014Actual
25460114.592024-04-0180511Actual
14232315.662023-05-0280111Actual
274262049.602024-06-018018Actual
212161785.962023-12-038018Actual
8213650.002022-12-038015Budget
19899421.002023-11-028016Actual
8684950.002022-12-038017Budget
89449.002022-05-028063Actual
10977823.002023-01-318067Actual
259121041.002024-05-018015Actual
20131764.002023-11-028067Actual
28343711.002024-07-028036Actual
364751337.002025-01-318067Actual
418668.002022-05-028065Actual
1719663.002022-06-028036Actual
12370550.002023-04-028013Budget
21746917.002023-12-318014Actual
2496891.002024-04-018026Actual
32101349.592022-07-038018Actual
6628480.002022-10-028028Budget
303821855.002024-09-018014Actual
3906278.422025-04-0280511Actual
23372213.532024-01-3180311Actual
22637966.002024-01-318063Actual
10451831.002023-01-318015Actual
27808939.072024-06-0180612Actual
12042848.002023-03-028017Actual
6501650.002022-10-028067Budget
58311272.002022-10-028014Actual
14766579.002023-06-028065Actual
9336650.002022-12-318015Budget
278931083.732024-06-0180213Actual
21872592.002023-12-318065Actual
8498376.002022-12-038046Actual
2788133.002022-07-038026Actual
9799950.002022-12-318017Budget
39334959.162025-04-0280613Actual
29523400.002024-08-018046Actual
37884544.392025-03-0280411Actual
277749.002022-05-028064Actual
308001260.002024-09-018067Actual
32103746.522024-10-0180111Actual
10372623.002023-01-318064Actual
9149109.002022-12-318073Actual
8275650.002022-12-038065Budget
20984524.002023-12-038036Actual
231041039.002024-01-318017Actual
1953888.002022-06-028017Actual
36794475.242025-01-3180611Actual
22070405.002023-12-318066Actual
19686428.002023-11-028073Actual
7015742.002022-11-028064Actual
34613902.902024-12-0280612Actual
27747636.942024-06-0180112Actual
11712480.002023-03-028016Budget
18871357.002023-10-028016Actual
9986480.002022-12-318028Budget
246361653.002024-04-018013Actual
352901646.002024-12-318017Actual
2340380.002022-07-038063Budget
13421480.002023-04-028068Budget
6629623.822022-10-028028Actual
31834458.002024-10-018066Actual
29228449.002024-08-018073Actual
2393985.002024-03-018026Actual
35233470.002024-12-318066Actual
35703597.582024-12-3180112Actual
13627798.002023-05-028014Actual
2452041.192024-03-0180112Actual
7093650.002022-11-028015Budget
29582483.002024-08-018066Actual
382371715.002025-04-028013Actual
8931478.362022-12-038068Actual
13032351.002023-04-028056Actual
25433160.342024-04-0180411Actual
166501095.002023-08-028014Actual
20039356.002023-11-028066Actual
2884446.002022-07-038046Actual
1747423.102023-08-0280212Actual
3910287.002022-08-028026Actual
37533536.002025-03-028066Actual
191021144.002023-10-028067Actual
191601925.362023-10-028018Actual
30088790.142024-08-0180612Actual
26450190.122024-05-0180211Actual
313881802.002024-10-018013Actual
88380.002022-05-028063Budget
37857532.682025-03-0280311Actual
9616380.002022-12-318046Budget
2662890.002022-07-038065Actual
3132668.002022-07-038067Actual
27276456.002024-06-018066Actual
31694566.002024-10-018016Actual
9520280.002022-12-318026Budget
5642531.002022-10-028013Actual
2014705.002022-06-028067Actual
7423200.002022-11-028056Budget
207441051.002023-12-038014Actual
18720626.002023-10-028064Actual
7748480.002022-11-028028Budget
375901646.002025-03-028017Actual
13843131.002023-05-028026Actual
14287228.422023-05-0280311Actual
285201143.002024-07-028067Actual
3791179.482025-03-0280511Actual
226021590.002024-01-318013Actual
4006446.002022-08-028046Actual
16891497.002023-08-028036Actual
320451196.562024-10-018068Actual
12291480.002023-03-028068Budget
2525655.002022-07-038064Actual
20363102.892023-11-0280311Actual
7809380.002022-11-028068Budget
24347115.652024-03-0180211Actual
12511214.002023-04-028073Actual
25406155.022024-04-0180311Actual
24661258.002022-07-038014Actual
26504213.532024-05-0180411Actual
6158254.002022-10-028026Actual
35731243.322024-12-3180212Actual
16863128.002023-08-028026Actual
13093480.002023-04-028066Budget
291361733.002024-08-018013Actual
31006181.612024-09-0180211Actual
25947901.002024-05-018065Actual
7154650.002022-11-028065Budget
8355670.002022-12-038016Actual
20390226.302023-11-0280411Actual
2789200.002022-07-038026Budget
9473550.002022-12-318016Budget
9939750.002022-12-318018Budget
359391488.002025-01-318013Actual
24671000.002022-07-038014Budget
103121051.002023-01-318014Actual
91971155.002022-12-318014Actual
325121587.002024-11-018013Actual
2251222.042023-12-3180112Actual
4579345.002022-09-028063Actual
1446362.462023-05-0280612Actual
35645555.022024-12-3180611Actual
20308392.262023-11-0280111Actual
2161051.002022-05-028014Actual
237261024.002024-03-018014Actual
12840513.002023-04-028016Actual
37500326.002025-03-028056Actual
6207655.002022-10-028036Actual
23399235.872024-01-3180411Actual
315431120.002024-10-018064Actual
1019380.002022-05-028028Budget
643380.002022-05-028046Budget
28841475.242024-07-0280611Actual
24728199.002024-04-018073Actual
24142888.002024-03-018067Actual
18217955.642023-09-028068Actual
27866360.912024-06-0180113Actual
27655192.252024-06-0180511Actual
1830360.332023-09-0280211Actual
13431000.002022-06-028014Budget
30054115.652024-08-0180212Actual
373351155.002025-03-028065Actual
327601277.002024-11-018065Actual
8451550.002022-12-038036Budget
2419100.002022-07-038073Budget
252311698.082024-04-018018Actual
357806.002022-05-028015Actual
331072026.882024-11-018018Actual
114311000.002023-03-028014Budget
5783200.002022-10-028073Actual
11382200.002023-03-028073Budget
9394808.002022-12-318065Actual
13923246.002023-05-028056Actual
20779669.002023-12-038064Actual
2661650.002022-07-038065Budget
3646650.002022-08-028064Budget
292561795.002024-08-018014Actual
4115601.002022-08-028066Actual
19280376.302023-10-0280111Actual
171261479.902023-08-028018Actual
370871906.002025-03-028013Actual
1875405.002022-06-028066Actual
22037188.002023-12-318056Actual
5969907.002022-10-028015Actual
890676.002022-05-028067Actual
690200.002022-05-028056Budget
11963480.002023-03-028066Budget
22722940.002024-01-318014Actual
3561284.802024-12-3180511Actual
830950.002022-05-028017Budget
38570262.002025-04-028026Actual
28961727.372024-07-0280612Actual
30708418.002024-09-018066Actual
34671722.322024-12-0280113Actual
20006192.002023-11-028056Actual
168143.002022-05-028073Actual
337921159.002024-12-028064Actual
13422843.522023-04-028068Actual
18898176.002023-10-028026Actual
32303564.602024-10-0180112Actual
7094705.002022-11-028015Actual
175621780.002023-09-028013Actual
32422985.482024-10-0180213Actual
6302280.002022-10-028056Budget
30675272.002024-09-018056Actual
161561031.402023-07-038068Actual
140501039.002023-05-028067Actual
30886955.642024-09-018028Actual
30026547.582024-08-0180112Actual
1647344.382023-07-0380612Actual
35822369.682024-12-3180113Actual
11305412.002023-03-028063Actual
9472632.002022-12-318016Actual
15944356.002023-07-038066Actual
10589480.002023-01-318016Budget
21158823.002023-12-038067Actual
151141751.112023-06-028018Actual
282301192.002024-07-028065Actual
5704380.002022-10-028063Budget
2561043.312024-04-0180612Actual
8872623.822022-12-038028Actual
270451296.002024-06-018015Actual
302971103.002024-09-018063Actual
29079715.302024-07-0280613Actual
37393543.002025-03-028016Actual
19335101.822023-10-0280311Actual
34551519.922024-12-0280112Actual
33672992.002024-12-028063Actual
36185977.002025-01-318065Actual
35148600.002024-12-318036Actual
236061562.002024-03-018013Actual
19362175.232023-10-0280411Actual
27078946.002024-06-018065Actual
642393.002022-05-028046Actual
75621155.002022-11-028017Actual
14172772.312023-05-028068Actual
3726850.002022-08-028015Budget
1403680.002022-06-028064Actual
34350950.782024-12-0280111Actual
18418222.042023-09-0280611Actual
31801291.002024-10-018056Actual
9010550.002022-12-318013Budget
11492798.002023-03-028064Actual
58301100.002022-10-028014Budget
30623570.002024-09-018036Actual
4656200.002022-09-028073Actual
7700750.002022-11-028018Budget
175971108.002023-09-028063Actual
20250993.522023-11-028068Actual
15653638.002023-07-038064Actual
12761598.002023-04-028065Actual
342591285.952024-12-028028Actual
5035280.002022-09-028026Budget
365332428.402025-01-318018Actual
1744723.102023-08-0280112Actual
30146332.842024-08-0180113Actual
302621836.002024-09-018013Actual
2454711.402024-03-0180212Actual
315081955.002024-10-018014Actual
32185475.242024-10-0180411Actual
18813827.002023-10-028065Actual
10588546.002023-01-318016Actual
30595262.002024-09-018026Actual
18357172.042023-09-0280411Actual
14639931.002023-06-028014Actual
2171000.002022-05-028014Budget
33401460.342024-11-0180112Actual
6301246.002022-10-028056Actual
4519550.002022-09-028013Budget
4380811.702022-08-028028Actual
28780435.872024-07-0280411Actual
34879444.002024-12-318073Actual
5970850.002022-10-028015Budget
32547972.002024-11-018063Actual
19980314.002023-11-028046Actual
6828480.002022-11-028063Budget
26716350.382024-05-0180113Actual
256951418.002024-05-018013Actual
135401143.002023-05-028063Actual
354451210.192024-12-318068Actual
26925421.002024-06-018073Actual
4987511.002022-09-028016Actual
1583188.002023-07-038026Actual
22815814.002024-01-318015Actual
2254574.162023-12-3180612Actual
7483397.002022-11-028066Actual
417650.002022-05-028065Budget
28428484.002024-07-028066Actual
33227855.032024-11-0180111Actual
33255327.362024-11-0180211Actual
13721909.002023-05-028015Actual
335801094.252024-11-0180613Actual
14851169.002023-06-028026Actual
21418235.872023-12-0380411Actual
383572034.002025-04-028014Actual
31180210.342024-09-0180212Actual
316361229.002024-10-018065Actual
268681252.002024-06-018063Actual
12230458.672023-03-028028Actual
11245550.002023-03-028013Budget
8402259.002022-12-038026Actual
9393650.002022-12-318065Budget
23912505.002024-03-018016Actual
8135779.002022-12-038064Actual
20837803.002023-12-038015Actual
4114480.002022-08-028066Budget
4007380.002022-08-028046Budget
11105380.002023-01-318028Budget
383921108.002025-04-028064Actual
9070403.002022-12-318063Actual
34023421.002024-12-028046Actual
330151820.002024-11-018017Actual
150561039.002023-06-028067Actual
291711025.002024-08-018063Actual
8134750.002022-12-038064Budget
16743848.002023-08-028015Actual
16565997.002023-08-028063Actual
7888550.002022-12-038013Budget
1948020.972023-10-0280112Actual
36762190.122025-01-3180511Actual
327251336.002024-11-018015Actual
11634856.002023-03-028065Actual
12621831.002023-04-028064Actual
377441323.832025-03-028068Actual
336371587.002024-12-028013Actual
12888200.002023-04-028026Budget
31033532.682024-09-0180311Actual
23854730.002024-03-018065Actual
30691113.002022-07-038017Actual
381801183.732025-03-0280613Actual
279261106.542024-06-0180613Actual
18926468.002023-10-028036Actual
35882738.112024-12-3180613Actual
9701260.202022-05-028018Actual
2932200.002022-07-038056Budget
393011013.552025-04-0280213Actual
5315789.002022-09-028017Actual
14731875.002023-06-028015Actual
29968528.432024-08-0180611Actual
39035564.602025-04-0280411Actual
2050934.802023-11-0280112Actual
114301178.002023-03-028014Actual
10779280.002023-01-318056Budget
15859509.002023-07-038036Actual
35851100.002022-08-028014Budget
39008339.062025-04-0280311Actual
11760200.002023-03-028026Budget
22757571.002024-01-318064Actual
10839480.002023-01-318066Budget
1954950.002022-06-028017Budget
47051100.002022-09-028014Budget
4333750.002022-08-028018Budget
27689555.022024-06-0180611Actual
35200237.002024-12-318056Actual
8027100.002022-12-038073Budget
17774644.002023-09-028015Actual
5705375.002022-10-028063Actual
23259740.492024-01-318068Actual
2885380.002022-07-038046Budget
307651606.002024-09-018017Actual
12889196.002023-04-028026Actual
38002415.662025-03-0280112Actual
2293494.002024-01-318026Actual
64401155.002022-10-028017Actual
17922561.002023-09-028036Actual
32818636.002024-11-018016Actual
28075410.002024-07-028073Actual
10732480.002023-01-318046Budget
32958568.002024-11-018066Actual
1750572.042023-08-0280612Actual
689262.002022-05-028056Actual
129499.002022-06-028073Actual
4194850.002022-08-028017Budget
31749653.002024-10-018036Actual
10637200.002023-01-318026Budget
37448582.002025-03-028036Actual
10510690.002023-01-318065Actual
38329299.002025-04-028073Actual
296741247.002024-08-018067Actual
5084550.002022-09-028036Budget
29880181.612024-08-0180211Actual
34378183.742024-12-0280211Actual
12510200.002023-04-028073Budget
241081184.002024-03-018017Actual
28395320.002024-07-028056Actual
32131366.722024-10-0180211Actual
19926167.002023-11-028026Actual
4845924.002022-09-028015Actual
29852824.182024-08-0180111Actual
2281550.002022-07-038013Budget
15711680.002023-07-038015Actual
338501217.002024-12-028015Actual
34493746.522024-12-0280611Actual
2280618.002022-07-038013Actual
281371159.002024-07-028064Actual
596550.002022-05-028036Budget
5375623.002022-09-028067Actual
135051559.002023-05-028013Actual
22281701.092023-12-318068Actual
8873480.002022-12-038028Budget
32212168.852024-10-0180511Actual
10685550.002023-01-318036Budget
36324422.002025-01-318046Actual
263291069.282024-05-018028Actual
22394213.532023-12-3180311Actual
19806788.002023-11-028015Actual
499550.002022-05-028016Budget
6110480.002022-10-028016Budget
34405485.872024-12-0280311Actual
1526258.212023-06-0280211Actual
2880796.512024-07-0280511Actual
18275299.702023-09-0280111Actual
38030106.082025-03-0280212Actual
231391134.002024-01-318067Actual
18952257.002023-10-028046Actual
16357206.082023-07-0380611Actual
11244710.002023-03-028013Actual
7280280.002022-11-028026Budget
829859.002022-05-028017Actual
3318687.462022-07-038068Actual
99381575.352022-12-318018Actual
39154575.242025-04-0280112Actual
38543515.002025-04-028016Actual
29549266.002024-08-018056Actual
3131650.002022-07-038067Budget
19841623.002023-11-028065Actual
1767380.002022-06-028046Budget
181561360.202023-09-028018Actual
1540834.802023-06-0280112Actual
341381767.002024-12-028017Actual
10186380.002023-01-318063Budget
7482480.002022-11-028066Budget
1622519.002022-06-028016Actual
23819779.002024-03-018015Actual
11056750.002023-01-318018Budget
5782200.002022-10-028073Budget
13031280.002023-04-028056Budget
1077480.002022-05-028068Budget
1482850.002022-06-028015Budget
32925232.002024-11-018056Actual
10838511.002023-01-318066Actual
15234372.042023-06-0280111Actual
12292611.702023-03-028068Actual
4908650.002022-09-028065Budget
6906100.002022-11-028073Budget
297941169.282024-08-018068Actual
2931270.002022-07-038056Actual
6111487.002022-10-028016Actual
35035946.002024-12-318065Actual
6502793.002022-10-028067Actual
11809648.002023-03-028036Actual
15618852.002023-07-038014Actual
32845157.002024-11-018026Actual
3317480.002022-07-038068Budget
18330172.042023-09-0280311Actual
39182243.322025-04-0280212Actual
28586.002022-05-028013Actual
498584.002022-05-028016Actual
13092468.002023-04-028066Actual
20659992.002023-12-038063Actual
10126560.002023-01-318013Actual
21278779.882023-12-038068Actual
38650336.002025-04-028056Actual
350001488.002024-12-318015Actual
24051321.002024-03-018066Actual
34432430.552024-12-0280411Actual
22248716.252023-12-318028Actual
2140675.342022-06-028028Actual
36561982.922025-01-318028Actual
25852861.002024-05-018064Actual
12984497.002023-04-028046Actual
65801288.982022-10-028018Actual
27136489.002024-06-018016Actual
387401780.002025-04-028017Actual
10048764.732022-12-318068Actual
14811039.002022-06-028015Actual
296391767.002024-08-018017Actual
1623550.002022-06-028016Budget
1632360.332023-07-0380511Actual
9148100.002022-12-318073Budget
348221047.002024-12-318063Actual
3784907.002022-08-028065Actual
39274559.162025-04-0280113Actual
7622865.002022-11-028067Actual
2837683.002022-07-038036Actual
304171405.002024-09-018064Actual
10917955.002023-01-318017Actual
37420186.002025-03-028026Actual
22988270.002024-01-318046Actual
221271062.002023-12-318017Actual
384851301.002025-04-028065Actual
14015945.002023-05-028017Actual
6255506.002022-10-028046Actual
1671200.002022-06-028026Budget
24883687.002024-04-018065Actual
1624251.822023-07-0380211Actual
38149678.462025-03-0280213Actual
35764983.762024-12-3180612Actual
3536173.002022-08-028073Actual
26007293.002024-05-018016Actual
36030315.002025-01-318073Actual
216611060.002023-12-318063Actual
154981797.002023-07-038013Actual
319251373.002024-10-018067Actual
23641869.002024-03-018063Actual
25259811.702024-04-018028Actual
4439480.002022-08-028068Budget
21036265.002023-12-038056Actual
38598685.002025-04-028036Actual
23459312.472024-01-3180611Actual
15533945.002023-07-038063Actual
11857480.002023-03-028046Budget
9569550.002022-12-318036Budget
267431004.782024-05-0180213Actual
34292982.922024-12-028068Actual
326671323.002024-11-018064Actual
36383463.002025-01-318066Actual
2457952.892024-03-0180612Actual
3459382.002022-08-028063Actual
6439850.002022-10-028017Budget
262061496.002024-05-018017Actual
26776738.112024-05-0180613Actual
24374164.592024-03-0180311Actual
26088259.002024-05-018046Actual
22454369.912023-12-3180611Actual
353251351.002024-12-318067Actual
1720550.002022-06-028036Budget
11761300.002023-03-028026Actual
36708419.922025-01-3180311Actual
10636211.002023-01-318026Actual
268331575.002024-06-018013Actual
13312750.002023-04-028018Budget
11493650.002023-03-028064Budget
80741197.002022-12-038014Actual
12433356.002023-04-028063Actual
3259380.002022-07-038028Budget
293491301.002024-08-018015Actual
17389352.892023-08-0280611Actual
2141380.002022-06-028028Budget
748480.002022-05-028066Budget
30173796.002024-08-0180213Actual
19954495.002023-11-028036Actual
12985480.002023-04-028046Budget
20871811.002023-12-038065Actual
206241653.002023-12-038013Actual
319832182.942024-10-018018Actual
12841480.002023-04-028016Budget
7424188.002022-11-028056Actual
8026150.002022-12-038073Actual
35841131.002022-08-028014Actual
17894140.002023-09-028026Actual
2990480.002022-07-038066Budget
9011578.002022-12-318013Actual
242611031.402024-03-018068Actual
1402650.002022-06-028064Budget
222201375.352023-12-318018Actual
18686984.002023-10-028014Actual
6907154.002022-11-028073Actual
26565245.442024-05-0180611Actual
23761737.002024-03-018064Actual
32245480.562024-10-0180611Actual
12104750.002023-03-028067Budget
13756567.002023-05-028065Actual
24790497.002024-04-018064Actual
22367163.532023-12-3180211Actual
372072060.002025-03-028014Actual
318911731.002024-10-018017Actual
231971346.562024-01-318018Actual
14931242.002023-06-028056Actual
21336280.552023-12-0380111Actual
6768703.002022-11-028013Actual
19714921.002023-11-028014Actual
6159280.002022-10-028026Budget
38272983.002025-04-028063Actual
14824412.002023-06-028016Actual
43321035.952022-08-028018Actual
21066425.002023-12-038066Actual
5316850.002022-09-028017Budget
5643550.002022-10-028013Budget
280181136.002024-07-028063Actual
5455750.002022-09-028018Budget
28369408.002024-07-028046Actual
11903280.002023-03-028056Budget
25493296.512024-04-0180611Actual
8605480.002022-12-038066Budget
10780300.002023-01-318056Actual
36653907.162025-01-3180111Actual
13956397.002023-05-028066Actual
2056767.782023-11-0280612Actual
22907400.002024-01-318016Actual
17301163.532023-08-0280311Actual
22694407.002024-01-318073Actual
13661696.002023-05-028064Actual
13360655.642023-04-028028Actual
2740492.002022-07-038016Actual
17867509.002023-09-028016Actual
547200.002022-05-028026Budget
30205715.302024-08-0180613Actual
21123945.002023-12-038017Actual
16269166.722023-07-0380311Actual
2665866.722024-05-0180612Actual
110571375.352023-01-318018Actual
13171850.002023-04-028017Budget
971750.002022-05-028018Budget
1735560.332023-08-0280511Actual
190671189.002023-10-028017Actual
10686632.002023-01-318036Actual
2093750.002022-06-028018Budget
4986480.002022-09-028016Budget
26114209.002024-05-018056Actual
1813202.002022-06-028056Actual
9521225.002022-12-318026Actual
13599415.002023-05-028073Actual
8825750.002022-12-038018Budget
4657200.002022-09-028073Budget
26147288.002024-05-018066Actual
5178289.002022-09-028056Actual
1544617.002022-06-028065Actual
145541108.002023-06-028063Actual
9720430.002022-12-318066Actual
7330648.002022-11-028036Actual
2537958.212024-04-0180211Actual
9257882.002022-12-318064Actual
4578380.002022-09-028063Budget
347871715.002024-12-318013Actual
11904207.002023-03-028056Actual
28927112.462024-07-0280212Actual
749487.002022-05-028066Actual
3258511.702022-07-038028Actual
25351395.452024-04-0180111Actual
18778638.002023-10-028015Actual
6689480.002022-10-028068Budget
35174364.002024-12-318046Actual
2053622.042023-11-0280212Actual
20921210.192022-06-028018Actual
25173992.002024-04-018067Actual
9664200.002022-12-318056Budget
314231025.002024-10-018063Actual
7948416.002022-12-038063Actual
342312110.212024-12-028018Actual
349072003.002024-12-318014Actual
5237501.002022-09-028066Actual
3458380.002022-08-028063Budget
27488955.642024-06-018068Actual
14138623.822023-05-028028Actual
281951216.002024-07-028015Actual
331691210.192024-11-018068Actual
24462365.662024-03-0180611Actual
8604501.002022-12-038066Actual
9617348.002022-12-318046Actual
384501179.002025-04-028015Actual
269531757.002024-06-018014Actual
273681269.002024-06-018067Actual
25730983.002024-05-018063Actual
15590286.002023-07-038073Actual
5083565.002022-09-028036Actual
19010421.002023-10-028066Actual
305101081.002024-09-018065Actual
4767823.002022-09-028064Actual
10187393.002023-01-318063Actual
349421337.002024-12-318064Actual
9721480.002022-12-318066Budget
28726241.192024-07-0280211Actual
17068789.002023-08-028067Actual
98001029.002022-12-318017Actual
160011197.002023-07-038017Actual
3647720.002022-08-028064Actual
216271440.002023-12-318013Actual
7232620.002022-11-028016Actual
5890650.002022-10-028064Budget
1216380.002022-06-028063Budget
30354417.002024-09-018073Actual
5564480.002022-09-028068Budget
18184623.822023-09-028028Actual
141101504.142023-05-028018Actual
36852442.262025-01-3180112Actual
33969176.002024-12-028026Actual
21930365.002023-12-318016Actual
16976433.002023-08-028066Actual
31480398.002024-10-018073Actual
28288613.002024-07-028016Actual
1644222.042023-07-0380212Actual
360921310.002025-01-318064Actual
25789308.002024-05-018073Actual
1874480.002022-06-028066Budget
30649338.002024-09-018046Actual
11962444.002023-03-028066Actual
37830158.212025-03-0280211Actual
21718201.002023-12-318073Actual
7889537.002022-12-038013Actual
20929381.002023-12-038016Actual
10127550.002023-01-318013Budget
125581000.002023-04-028014Budget
5503748.062022-09-028028Actual
3070950.002022-07-038017Budget
36350320.002025-01-318056Actual
6031742.002022-10-028065Actual
595602.002022-05-028036Actual
2603497.002024-05-018026Actual
31775368.002024-10-018046Actual
32455678.462024-10-0180613Actual
9071480.002022-12-318063Budget
338841240.002024-12-028065Actual
21364160.342023-12-0380211Actual
29019553.892024-07-0280113Actual
14611205.002023-06-028073Actual
185661848.002023-10-028013Actual
36880109.272025-01-3180212Actual
1814200.002022-06-028056Budget
36270167.002025-01-318026Actual
6829454.002022-11-028063Actual
31152610.342024-09-0180112Actual
1443222.042023-05-0280212Actual
39216939.072025-04-0280612Actual
21838875.002023-12-318015Actual
19748535.002023-11-028064Actual

Generated 2025-06-01 16:00:36.190 UTC