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751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002024-12-318056Actual
32158427.362024-10-0180311Actual
23912505.002024-03-018016Actual
14347230.552023-05-0280611Actual
2880796.512024-07-0280511Actual
9987867.762022-12-318028Actual
18418222.042023-09-0280611Actual
2153743.312023-12-0380112Actual
6502793.002022-10-028067Actual
16836499.002023-08-028016Actual
24051321.002024-03-018066Actual
37448582.002025-03-028036Actual
268681252.002024-06-018063Actual
31006181.612024-09-0180211Actual
3863480.002022-08-028016Budget
222201375.352023-12-318018Actual
154981797.002023-07-038013Actual
12699850.002023-04-028015Budget
39216939.072025-04-0280612Actual
32185475.242024-10-0180411Actual
34579203.952024-12-0280212Actual
2056767.782023-11-0280612Actual
13361380.002023-04-028028Budget
9720430.002022-12-318066Actual
387751166.002025-04-028067Actual
21336280.552023-12-0380111Actual
8684950.002022-12-038017Budget
216611060.002023-12-318063Actual
36561982.922025-01-318028Actual
1953851.822023-10-0280612Actual
30623570.002024-09-018036Actual
169100.002022-05-028073Budget
21838875.002023-12-318015Actual
34698766.182024-12-0280213Actual
383572034.002025-04-028014Actual
498584.002022-05-028016Actual
246711029.002024-04-018063Actual
15289156.082023-06-0280311Actual
13816476.002023-05-028016Actual
302971103.002024-09-018063Actual
27488955.642024-06-018068Actual
32101349.592022-07-038018Actual
262061496.002024-05-018017Actual
33548701.262024-11-0180213Actual
21036265.002023-12-038056Actual
135051559.002023-05-028013Actual
11903280.002023-03-028056Budget
276650.002022-05-028064Budget
17389352.892023-08-0280611Actual
31834458.002024-10-018066Actual
34671722.322024-12-0280113Actual
372072060.002025-03-028014Actual
352901646.002024-12-318017Actual
30568557.002024-09-018016Actual
273331606.002024-06-018017Actual
9148100.002022-12-318073Budget
18330172.042023-09-0280311Actual
417650.002022-05-028065Budget
16296219.912023-07-0380411Actual
30675272.002024-09-018056Actual
547200.002022-05-028026Budget
11165669.282023-01-318068Actual
1744723.102023-08-0280112Actual
364751337.002025-01-318067Actual
302621836.002024-09-018013Actual
30205715.302024-08-0180613Actual
7014750.002022-11-028064Budget
25730983.002024-05-018063Actual
39274559.162025-04-0280113Actual
3259380.002022-07-038028Budget
18357172.042023-09-0280411Actual
27243232.002024-06-018056Actual
5502480.002022-09-028028Budget
8546200.002022-12-038056Budget
7280280.002022-11-028026Budget
23345178.422024-01-3180211Actual
24661258.002022-07-038014Actual
15944356.002023-07-038066Actual
21957137.002023-12-318026Actual
29880181.612024-08-0180211Actual
6628480.002022-10-028028Budget
16357206.082023-07-0380611Actual
25259811.702024-04-018028Actual
88380.002022-05-028063Budget
22757571.002024-01-318064Actual
25852861.002024-05-018064Actual
24996529.002024-04-018036Actual
381801183.732025-03-0280613Actual
16269166.722023-07-0380311Actual
10779280.002023-01-318056Budget
4381480.002022-08-028028Budget
3459382.002022-08-028063Actual
114311000.002023-03-028014Budget
9336650.002022-12-318015Budget
22988270.002024-01-318046Actual
5083565.002022-09-028036Actual
7482480.002022-11-028066Budget
28428484.002024-07-028066Actual
13312750.002023-04-028018Budget
24848673.002024-04-018015Actual
3960550.002022-08-028036Budget
331691210.192024-11-018068Actual
1482850.002022-06-028015Budget
36794475.242025-01-3180611Actual
388332129.912025-04-028018Actual
246361653.002024-04-018013Actual
6828480.002022-11-028063Budget
28395320.002024-07-028056Actual
135401143.002023-05-028063Actual
23819779.002024-03-018015Actual
33672992.002024-12-028063Actual
5643550.002022-10-028013Budget
4908650.002022-09-028065Budget
11572850.002023-03-028015Budget
3910287.002022-08-028026Actual
9011578.002022-12-318013Actual
2342661.402024-01-3180511Actual
3070950.002022-07-038017Budget
34405485.872024-12-0280311Actual
315081955.002024-10-018014Actual
364401856.002025-01-318017Actual
7810487.452022-11-028068Actual
17682834.002023-09-028014Actual
13923246.002023-05-028056Actual
341381767.002024-12-028017Actual
748480.002022-05-028066Budget
2293494.002024-01-318026Actual
1735560.332023-08-0280511Actual
286401025.342024-07-028068Actual
20659992.002023-12-038063Actual
278931083.732024-06-0180213Actual
4380811.702022-08-028028Actual
35503707.162024-12-3180111Actual
32422985.482024-10-0180213Actual
325121587.002024-11-018013Actual
2201480.002022-06-028068Budget
8135779.002022-12-038064Actual
31272387.222024-09-0180113Actual
7153720.002022-11-028065Actual
341731062.002024-12-028067Actual
258171258.002024-05-018014Actual
890676.002022-05-028067Actual
7483397.002022-11-028066Actual
9335772.002022-12-318015Actual
2653145.442024-05-0180511Actual
37884544.392025-03-0280411Actual
4254757.002022-08-028067Actual
19389122.042023-10-0280511Actual
27655192.252024-06-0180511Actual
11244710.002023-03-028013Actual
28899610.342024-07-0280112Actual
297601013.222024-08-018028Actual
293841118.002024-08-018065Actual
7748480.002022-11-028028Budget
5236480.002022-09-028066Budget
2885380.002022-07-038046Budget
36270167.002025-01-318026Actual
23641869.002024-03-018063Actual
11166480.002023-01-318068Budget
8452655.002022-12-038036Actual
8026150.002022-12-038073Actual
387401780.002025-04-028017Actual
38624356.002025-04-028046Actual
12700963.002023-04-028015Actual
10127550.002023-01-318013Budget
326671323.002024-11-018064Actual
26504213.532024-05-0180411Actual
21278779.882023-12-038068Actual
2884446.002022-07-038046Actual
21985533.002023-12-318036Actual
2837683.002022-07-038036Actual
36350320.002025-01-318056Actual
23317285.872024-01-3180111Actual
35120204.002024-12-318026Actual
25789308.002024-05-018073Actual
330491296.002024-11-018067Actual
20039356.002023-11-028066Actual
353832110.212024-12-318018Actual
31480398.002024-10-018073Actual
54541532.932022-09-028018Actual
1750572.042023-08-0280612Actual
12370550.002023-04-028013Budget
16565997.002023-08-028063Actual
1158624.002022-06-028013Actual
25048164.002024-04-018056Actual
89449.002022-05-028063Actual
9617348.002022-12-318046Actual
10451831.002023-01-318015Actual
30886955.642024-09-018028Actual
1719663.002022-06-028036Actual
296391767.002024-08-018017Actual
10686632.002023-01-318036Actual
296741247.002024-08-018067Actual
20417124.172023-11-0280511Actual
22849638.002024-01-318065Actual
3537200.002022-08-028073Budget
168143.002022-05-028073Actual
27276456.002024-06-018066Actual
231391134.002024-01-318067Actual
2341349.002022-07-038063Actual
14879495.002023-06-028036Actual
34023421.002024-12-028046Actual
36298666.002025-01-318036Actual
103131000.002023-01-318014Budget
331351002.612024-11-018028Actual
2931270.002022-07-038056Actual
35585405.022024-12-3180411Actual
13599415.002023-05-028073Actual
26062445.002024-05-018036Actual
13431000.002022-06-028014Budget
16976433.002023-08-028066Actual
30978713.542024-09-0180111Actual
7888550.002022-12-038013Budget
1544617.002022-06-028065Actual
29852824.182024-08-0180111Actual
4193756.002022-08-028017Actual
281032174.002024-07-028014Actual
160361050.002023-07-038067Actual
3458380.002022-08-028063Budget
33343549.712024-11-0180611Actual
32818636.002024-11-018016Actual
4114480.002022-08-028066Budget
12621831.002023-04-028064Actual
1077480.002022-05-028068Budget
27866360.912024-06-0180113Actual
14611205.002023-06-028073Actual
8276668.002022-12-038065Actual
1747423.102023-08-0280212Actual
304171405.002024-09-018064Actual
1159550.002022-06-028013Budget
14232315.662023-05-0280111Actual
35849759.162024-12-3180213Actual
23761737.002024-03-018064Actual
221271062.002023-12-318017Actual
37500326.002025-03-028056Actual
263291069.282024-05-018028Actual
6689480.002022-10-028068Budget
284851963.002024-07-028017Actual
196291051.002023-11-028063Actual
16685583.002023-08-028064Actual
18926468.002023-10-028036Actual
10978750.002023-01-318067Budget
6829454.002022-11-028063Actual
12230458.672023-03-028028Actual
31299715.302024-09-0180213Actual
7949480.002022-12-038063Budget
2013650.002022-06-028067Budget
36653907.162025-01-3180111Actual
12762650.002023-04-028065Budget
30026547.582024-08-0180112Actual
4053265.002022-08-028056Actual
5503748.062022-09-028028Actual
4579345.002022-09-028063Actual
36971745.132025-01-3180113Actual
31214866.732024-09-0180612Actual
9071480.002022-12-318063Budget
9939750.002022-12-318018Budget
9394808.002022-12-318065Actual
6208550.002022-10-028036Budget
160941517.782023-07-038018Actual
14931242.002023-06-028056Actual
18978186.002023-10-028056Actual
6301246.002022-10-028056Actual
24019283.002024-03-018056Actual
12888200.002023-04-028026Budget
27747636.942024-06-0180112Actual
38981339.062025-04-0280211Actual
32899428.002024-11-018046Actual
4986480.002022-09-028016Budget
303821855.002024-09-018014Actual
9799950.002022-12-318017Budget
267431004.782024-05-0180213Actual
36735369.912025-01-3180411Actual
32337738.012024-10-0180612Actual
31749653.002024-10-018036Actual
26114209.002024-05-018056Actual
18217955.642023-09-028068Actual
4656200.002022-09-028073Actual
34613902.902024-12-0280612Actual
293491301.002024-08-018015Actual
24883687.002024-04-018065Actual
8355670.002022-12-038016Actual
24228779.882024-03-018028Actual
20006192.002023-11-028056Actual
21780497.002023-12-318064Actual
38650336.002025-04-028056Actual
282301192.002024-07-028065Actual
10732480.002023-01-318046Budget
39182243.322025-04-0280212Actual
27078946.002024-06-018065Actual
9393650.002022-12-318065Budget
15533945.002023-07-038063Actual
5237501.002022-09-028066Actual
58301100.002022-10-028014Budget
27601564.602024-06-0180311Actual
141101504.142023-05-028018Actual
19188898.072023-10-028028Actual
22011346.002023-12-318046Actual
242001417.772024-03-018018Actual
36708419.922025-01-3180311Actual
14015945.002023-05-028017Actual
98001029.002022-12-318017Actual
2662464.592024-05-0180112Actual
24319274.172024-03-0180111Actual
12984497.002023-04-028046Actual
1671200.002022-06-028026Budget
2789200.002022-07-038026Budget
2662890.002022-07-038065Actual
12041850.002023-03-028017Budget
80741197.002022-12-038014Actual
1766458.002022-06-028046Actual
7621750.002022-11-028067Budget
27574273.102024-06-0180211Actual
2050934.802023-11-0280112Actual
175621780.002023-09-028013Actual
1847649.702023-09-0280112Actual
13032351.002023-04-028056Actual
34459164.592024-12-0280511Actual
11633650.002023-03-028065Budget
20217860.192023-11-028028Actual
38329299.002025-04-028073Actual
24941361.002024-04-018016Actual
25173992.002024-04-018067Actual
279831784.002024-07-028013Actual
8027100.002022-12-038073Budget
4846850.002022-09-028015Budget
292561795.002024-08-018014Actual
11856401.002023-03-028046Actual
36383463.002025-01-318066Actual
65801288.982022-10-028018Actual
337921159.002024-12-028064Actual
7561950.002022-11-028017Budget
10780300.002023-01-318056Actual
22454369.912023-12-3180611Actual
11857480.002023-03-028046Budget
17922561.002023-09-028036Actual
20363102.892023-11-0280311Actual
25351395.452024-04-0180111Actual
11304380.002023-03-028063Budget
2442856.082024-03-0180511Actual
17809772.002023-09-028065Actual
2393985.002024-03-018026Actual
14766579.002023-06-028065Actual
1443222.042023-05-0280212Actual
32245480.562024-10-0180611Actual
17188819.282023-08-028068Actual
2496891.002024-04-018026Actual
7281283.002022-11-028026Actual
2281550.002022-07-038013Budget
263012382.942024-05-018018Actual
9520280.002022-12-318026Budget
642393.002022-05-028046Actual
280181136.002024-07-028063Actual
28315158.002024-07-028026Actual
10733515.002023-01-318046Actual
6110480.002022-10-028016Budget
359731054.002025-01-318063Actual
231971346.562024-01-318018Actual
171261479.902023-08-028018Actual
1875405.002022-06-028066Actual
3396611.002022-08-028013Actual
10452850.002023-01-318015Budget
19362175.232023-10-0280411Actual
307651606.002024-09-018017Actual
47041146.002022-09-028014Actual
34378183.742024-12-0280211Actual
263621046.562024-05-018068Actual
11571898.002023-03-028015Actual
12511214.002023-04-028073Actual
34493746.522024-12-0280611Actual
80751100.002022-12-038014Budget
15618852.002023-07-038014Actual
22962492.002024-01-318036Actual
2457952.892024-03-0180612Actual
2053622.042023-11-0280212Actual
36243661.002025-01-318016Actual
7377380.002022-11-028046Budget
35148600.002024-12-318036Actual
18601935.002023-10-028063Actual
10048764.732022-12-318068Actual
35822369.682024-12-3180113Actual
2202701.092022-06-028068Actual
32873608.002024-11-018036Actual
16743848.002023-08-028015Actual
3862595.002022-08-028016Actual
6031742.002022-10-028065Actual
38002415.662025-03-0280112Actual
1624251.822023-07-0380211Actual
361501431.002025-01-318015Actual
297322151.122024-08-018018Actual
37533536.002025-03-028066Actual
1623550.002022-06-028016Budget
13233750.002023-04-028067Budget
160011197.002023-07-038017Actual
7094705.002022-11-028015Actual
175971108.002023-09-028063Actual
5564480.002022-09-028068Budget
4006446.002022-08-028046Actual
31694566.002024-10-018016Actual
6254380.002022-10-028046Budget
24347115.652024-03-0180211Actual
20956137.002023-12-038026Actual
5969907.002022-10-028015Actual
316361229.002024-10-018065Actual
2990480.002022-07-038066Budget
33969176.002024-12-028026Actual
21872592.002023-12-318065Actual
14905283.002023-06-028046Actual
1647344.382023-07-0380612Actual
376241348.002025-03-028067Actual
19222740.492023-10-028068Actual
5455750.002022-09-028018Budget
18658214.002023-10-028073Actual
23459312.472024-01-3180611Actual
2354955.022024-01-3180612Actual
17328242.252023-08-0280411Actual
29442515.002024-08-018016Actual
1526258.212023-06-0280211Actual
17948259.002023-09-028046Actual
377441323.832025-03-028068Actual
18813827.002023-10-028065Actual
830950.002022-05-028017Budget
20308392.262023-11-0280111Actual
342312110.212024-12-028018Actual
7233550.002022-11-028016Budget
13421480.002023-04-028068Budget
336371587.002024-12-028013Actual
8932380.002022-12-038068Budget
32958568.002024-11-018066Actual
1402650.002022-06-028064Budget
14731875.002023-06-028015Actual
1622519.002022-06-028016Actual
27546807.162024-06-0180111Actual
10510690.002023-01-318065Actual
2991579.002022-07-038066Actual
19010421.002023-10-028066Actual
4578380.002022-09-028063Budget
37474445.002025-03-028046Actual
11810550.002023-03-028036Budget
5642531.002022-10-028013Actual
4518531.002022-09-028013Actual
12042848.002023-03-028017Actual
17274115.652023-08-0280211Actual
27628453.962024-06-0180411Actual
35233470.002024-12-318066Actual
327251336.002024-11-018015Actual
360582134.002025-01-318014Actual
33227855.032024-11-0180111Actual
6207655.002022-10-028036Actual
8872623.822022-12-038028Actual
1670219.002022-06-028026Actual
12620650.002023-04-028064Budget
18275299.702023-09-0280111Actual
8683831.002022-12-038017Actual
91961100.002022-12-318014Budget
370871906.002025-03-028013Actual
418668.002022-05-028065Actual
31721173.002024-10-018026Actual
1644222.042023-07-0380212Actual
36852442.262025-01-3180112Actual
2161051.002022-05-028014Actual
7330648.002022-11-028036Actual
15746730.002023-07-038065Actual
31775368.002024-10-018046Actual
10918850.002023-01-318017Budget
7700750.002022-11-028018Budget
22907400.002024-01-318016Actual
23967519.002024-03-018036Actual
2788133.002022-07-038026Actual
11809648.002023-03-028036Actual
8605480.002022-12-038066Budget
9570648.002022-12-318036Actual
1950723.102023-10-0280212Actual
9701260.202022-05-028018Actual
2419100.002022-07-038073Budget
277749.002022-05-028064Actual
338841240.002024-12-028065Actual
29549266.002024-08-018056Actual
1954950.002022-06-028017Budget
15590286.002023-07-038073Actual
103121051.002023-01-318014Actual
31331722.322024-09-0180613Actual
7948416.002022-12-038063Actual
26422453.962024-05-0180111Actual
24671000.002022-07-038014Budget
595602.002022-05-028036Actual
30054115.652024-08-0180212Actual
371221287.002025-03-028063Actual
21418235.872023-12-0380411Actual
32547972.002024-11-018063Actual
161561031.402023-07-038068Actual
268331575.002024-06-018013Actual
21364160.342023-12-0380211Actual
33997666.002024-12-028036Actual
39154575.242025-04-0280112Actual
6111487.002022-10-028016Actual
30354417.002024-09-018073Actual
1948020.972023-10-0280112Actual
10977823.002023-01-318067Actual
2665866.722024-05-0180612Actual
16778827.002023-08-028065Actual
23399235.872024-01-3180411Actual
200961166.002023-11-028017Actual
689262.002022-05-028056Actual
384501179.002025-04-028015Actual
23372213.532024-01-3180311Actual
38272983.002025-04-028063Actual
20336110.342023-11-0280211Actual
15142649.582023-06-028028Actual
21479230.552023-12-0380611Actual
39096652.902025-04-0280611Actual
313881802.002024-10-018013Actual
242611031.402024-03-018068Actual
10839480.002023-01-318066Budget
382371715.002025-04-028013Actual
690200.002022-05-028056Budget
354111035.952024-12-318028Actual
37420186.002025-03-028026Actual
20451219.912023-11-0280611Actual
10264162.002023-01-318073Actual
166501095.002023-08-028014Actual
11761300.002023-03-028026Actual
247561013.002024-04-018014Actual
8213650.002022-12-038015Budget
31152610.342024-09-0180112Actual
3784907.002022-08-028065Actual
13031280.002023-04-028056Budget
6159280.002022-10-028026Budget
150561039.002023-06-028067Actual
9859636.002022-12-318067Actual
13422843.522023-04-028068Actual
30691113.002022-07-038017Actual
8873480.002022-12-038028Budget
4907749.002022-09-028065Actual
28841475.242024-07-0280611Actual
18184623.822023-09-028028Actual
4987511.002022-09-028016Actual
36998803.022025-01-3180213Actual
11382200.002023-03-028073Budget
24401238.002024-03-0180411Actual
38598685.002025-04-028036Actual
290461073.202024-07-0280213Actual
1403680.002022-06-028064Actual
388951146.562025-04-028068Actual
36913683.752025-01-3180612Actual
259121041.002024-05-018015Actual
2454711.402024-03-0180212Actual
27689555.022024-06-0180611Actual
25947901.002024-05-018065Actual
37393543.002025-03-028016Actual
241081184.002024-03-018017Actual
315431120.002024-10-018064Actual
195951543.002023-11-028013Actual
6032650.002022-10-028065Budget
3561284.802024-12-3180511Actual
29550.002022-05-028013Budget
13092468.002023-04-028066Actual
20390226.302023-11-0280411Actual
29497679.002024-08-018036Actual
11760200.002023-03-028026Budget
37802649.712025-03-0280111Actual
22070405.002023-12-318066Actual
33729362.002024-12-028073Actual
140501039.002023-05-028067Actual
3906278.422025-04-0280511Actual
2340380.002022-07-038063Budget
305101081.002024-09-018065Actual
38953745.452025-04-0280111Actual
237261024.002024-03-018014Actual
12510200.002023-04-028073Budget
2555133.742024-04-0180112Actual
8451550.002022-12-038036Budget
26716350.382024-05-0180113Actual
971750.002022-05-028018Budget
330151820.002024-11-018017Actual
16891497.002023-08-028036Actual
10126560.002023-01-318013Actual
24790497.002024-04-018064Actual
6255506.002022-10-028046Actual
170331146.002023-08-028017Actual
383921108.002025-04-028064Actual
12985480.002023-04-028046Budget
27163223.002024-06-018026Actual
13360655.642023-04-028028Actual
7889537.002022-12-038013Actual
32604520.002024-11-018073Actual
3646650.002022-08-028064Budget
9472632.002022-12-318016Actual
5563643.522022-09-028068Actual
1540834.802023-06-0280112Actual
38861869.282025-04-028028Actual
1440536.932023-05-0280112Actual
269531757.002024-06-018014Actual
38543515.002025-04-028016Actual
5316850.002022-09-028017Budget
32845157.002024-11-018026Actual
25493296.512024-04-0180611Actual
8545334.002022-12-038056Actual
15804450.002023-07-038016Actual
7376444.002022-11-028046Actual
26477223.102024-05-0180311Actual
185661848.002023-10-028013Actual
308582625.372024-09-018018Actual
1018617.762022-05-028028Actual
2525655.002022-07-038064Actual
309201375.352024-09-018068Actual
30146332.842024-08-0180113Actual
18952257.002023-10-028046Actual
10637200.002023-01-318026Budget
5782200.002022-10-028073Budget
11104649.582023-01-318028Actual
3397550.002022-08-028013Budget
7424188.002022-11-028056Actual
10588546.002023-01-318016Actual
206241653.002023-12-038013Actual
33255327.362024-11-0180211Actual
5783200.002022-10-028073Actual
18720626.002023-10-028064Actual
252311698.082024-04-018018Actual
18098756.002023-09-028067Actual
1217454.002022-06-028063Actual
9521225.002022-12-318026Actual
207441051.002023-12-038014Actual
5970850.002022-10-028015Budget
15234372.042023-06-0280111Actual
3132668.002022-07-038067Actual
27775118.852024-06-0180212Actual
35703597.582024-12-3180112Actual
22037188.002023-12-318056Actual
30088790.142024-08-0180612Actual
18898176.002023-10-028026Actual
21066425.002023-12-038066Actual
15316226.302023-06-0280411Actual
2351744.382024-01-3180112Actual
236061562.002024-03-018013Actual
2144552.892023-12-0380511Actual
281371159.002024-07-028064Actual
22281701.092023-12-318068Actual
31801291.002024-10-018056Actual
357806.002022-05-028015Actual
36681320.982025-01-3180211Actual
13171850.002023-04-028017Budget
58311272.002022-10-028014Actual
29907512.472024-08-0180311Actual
8498376.002022-12-038046Actual
4845924.002022-09-028015Actual
17068789.002023-08-028067Actual
3131650.002022-07-038067Budget
274541401.112024-06-018028Actual
29523400.002024-08-018046Actual
281951216.002024-07-028015Actual
34350950.782024-12-0280111Actual
889650.002022-05-028067Budget
327601277.002024-11-018065Actual
31060441.192024-09-0180411Actual
91971155.002022-12-318014Actual
11492798.002023-03-028064Actual
28288613.002024-07-028016Actual
26450190.122024-05-0180211Actual
32303564.602024-10-0180112Actual
6501650.002022-10-028067Budget
2280618.002022-07-038013Actual
145541108.002023-06-028063Actual
38570262.002025-04-028026Actual
15653638.002023-07-038064Actual
384851301.002025-04-028065Actual
11383100.002023-03-028073Actual
20131764.002023-11-028067Actual
151141751.112023-06-028018Actual
2251222.042023-12-3180112Actual
9256750.002022-12-318064Budget
2603497.002024-05-018026Actual
12889196.002023-04-028026Actual
33429112.462024-11-0180212Actual
38122531.092025-03-0280113Actual
30649338.002024-09-018046Actual
26925421.002024-06-018073Actual
27217471.002024-06-018046Actual
11245550.002023-03-028013Budget
12231380.002023-03-028028Budget
1583188.002023-07-038026Actual
35035946.002024-12-318065Actual
15911259.002023-07-038056Actual
11305412.002023-03-028063Actual
35731243.322024-12-3180212Actual
6769550.002022-11-028013Budget
180631201.002023-09-028017Actual
1426059.272023-05-0280211Actual
28698824.182024-07-0280111Actual
4767823.002022-09-028064Actual
7423200.002022-11-028056Budget
34730671.442024-12-0280613Actual
1874480.002022-06-028066Budget
34049294.002024-12-028056Actual
1632360.332023-07-0380511Actual
23047425.002024-01-318066Actual
3791179.482025-03-0280511Actual
1767380.002022-06-028046Budget
23993353.002024-03-018046Actual
6906100.002022-11-028073Budget
320111158.682024-10-018028Actual
11634856.002023-03-028065Actual
21244860.192023-12-038028Actual
5704380.002022-10-028063Budget
19954495.002023-11-028036Actual
18006401.002023-09-028066Actual
1543650.002022-06-028065Budget
39008339.062025-04-0280311Actual
1930861.402023-10-0280211Actual
12840513.002023-04-028016Actual
8275650.002022-12-038065Budget
251381360.002024-04-018017Actual
286061058.682024-07-028028Actual
30708418.002024-09-018066Actual
39035564.602025-04-0280411Actual
291361733.002024-08-018013Actual
12433356.002023-04-028063Actual
28075410.002024-07-028073Actual
21158823.002023-12-038067Actual
14851169.002023-06-028026Actual
14287228.422023-05-0280311Actual
32131366.722024-10-0180211Actual
9473550.002022-12-318016Budget
20716222.002023-12-038073Actual
191601925.362023-10-028018Actual
2140675.342022-06-028028Actual
285782482.952024-07-028018Actual
20779669.002023-12-038064Actual
226021590.002024-01-318013Actual
14964360.002023-06-028066Actual
19899421.002023-11-028016Actual
3318687.462022-07-038068Actual
8214840.002022-12-038015Actual
20871811.002023-12-038065Actual
1830360.332023-09-0280211Actual
37179405.002025-03-028073Actual
338501217.002024-12-028015Actual
342591285.952024-12-028028Actual
5890650.002022-10-028064Budget
34879444.002024-12-318073Actual
7622865.002022-11-028067Actual
6768703.002022-11-028013Actual
19841623.002023-11-028065Actual
32103746.522024-10-0180111Actual
21391242.252023-12-0380311Actual
4440740.492022-08-028068Actual
11713556.002023-03-028016Actual
20929381.002023-12-038016Actual
2661650.002022-07-038065Budget
69551100.002022-11-028014Budget
4054280.002022-08-028056Budget

Generated 2025-06-01 16:57:03.868 UTC