[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19335101.822023-10-0180311Actual
27078946.002024-05-318065Actual
9986480.002022-12-308028Budget
4440740.492022-08-018068Actual
3647720.002022-08-018064Actual
16685583.002023-08-018064Actual
9664200.002022-12-308056Budget
32131366.722024-09-3080211Actual
316361229.002024-09-308065Actual
2788133.002022-07-028026Actual
31180210.342024-08-3180212Actual
28698824.182024-07-0180111Actual
5783200.002022-10-018073Actual
2662464.592024-04-3080112Actual
24051321.002024-02-298066Actual
12984497.002023-04-018046Actual
1544617.002022-06-018065Actual
31272387.222024-08-3180113Actual
19980314.002023-11-018046Actual
6502793.002022-10-018067Actual
35851100.002022-08-018014Budget
12230458.672023-03-018028Actual
19954495.002023-11-018036Actual
9720430.002022-12-308066Actual
33997666.002024-12-018036Actual
114311000.002023-03-018014Budget
13431000.002022-06-018014Budget
21957137.002023-12-308026Actual
9617348.002022-12-308046Actual
2561043.312024-03-3180612Actual
10048764.732022-12-308068Actual
18357172.042023-09-0180411Actual
34493746.522024-12-0180611Actual
10838511.002023-01-308066Actual
34730671.442024-12-0180613Actual
1482850.002022-06-018015Budget
382371715.002025-04-018013Actual
28726241.192024-07-0180211Actual
2342661.402024-01-3080511Actual
14347230.552023-05-0180611Actual
258171258.002024-04-308014Actual
2201480.002022-06-018068Budget
12371566.002023-04-018013Actual
28780435.872024-07-0180411Actual
12938550.002023-04-018036Budget
168143.002022-05-018073Actual
37030722.322025-01-3080613Actual
2880796.512024-07-0180511Actual
1671200.002022-06-018026Budget
16122740.492023-07-028028Actual
26504213.532024-04-3080411Actual
13661696.002023-05-018064Actual
9521225.002022-12-308026Actual
8403280.002022-12-028026Budget
34579203.952024-12-0180212Actual
1426059.272023-05-0180211Actual
8746750.002022-12-028067Budget
2056767.782023-11-0180612Actual
99381575.352022-12-308018Actual
11165669.282023-01-308068Actual
4986480.002022-09-018016Budget
9569550.002022-12-308036Budget
22037188.002023-12-308056Actual
9570648.002022-12-308036Actual
11904207.002023-03-018056Actual
348221047.002024-12-308063Actual
12699850.002023-04-018015Budget
13871406.002023-05-018036Actual
20006192.002023-11-018056Actual
12041850.002023-03-018017Budget
1719663.002022-06-018036Actual
12433356.002023-04-018063Actual
25351395.452024-03-3180111Actual
12840513.002023-04-018016Actual
11382200.002023-03-018073Budget
10637200.002023-01-308026Budget
30054115.652024-07-3180212Actual
383921108.002025-04-018064Actual
37393543.002025-03-018016Actual
22849638.002024-01-308065Actual
1735560.332023-08-0180511Actual
1544170.972023-06-0180612Actual
364401856.002025-01-308017Actual
35035946.002024-12-308065Actual
14879495.002023-06-018036Actual
4193756.002022-08-018017Actual
36794475.242025-01-3080611Actual
17974169.002023-09-018056Actual
21123945.002023-12-028017Actual
32455678.462024-09-3080613Actual
263012382.942024-04-308018Actual
19899421.002023-11-018016Actual
7281283.002022-11-018026Actual
34292982.922024-12-018068Actual
38624356.002025-04-018046Actual
11572850.002023-03-018015Budget
35148600.002024-12-308036Actual
5178289.002022-09-018056Actual
350001488.002024-12-308015Actual
12104750.002023-03-018067Budget
338841240.002024-12-018065Actual
26062445.002024-04-308036Actual
3131650.002022-07-028067Budget
171261479.902023-08-018018Actual
3862595.002022-08-018016Actual
263291069.282024-04-308028Actual
33255327.362024-10-3180211Actual
2885380.002022-07-028046Budget
4380811.702022-08-018028Actual
6907154.002022-11-018073Actual
5503748.062022-09-018028Actual
2932200.002022-07-028056Budget
23459312.472024-01-3080611Actual
9336650.002022-12-308015Budget
21985533.002023-12-308036Actual
34551519.922024-12-0180112Actual
25789308.002024-04-308073Actual
24319274.172024-02-2980111Actual
34459164.592024-12-0180511Actual
37474445.002025-03-018046Actual
16891497.002023-08-018036Actual
360582134.002025-01-308014Actual
1875405.002022-06-018066Actual
2931270.002022-07-028056Actual
341381767.002024-12-018017Actual
2144552.892023-12-0280511Actual
8354550.002022-12-028016Budget
8825750.002022-12-028018Budget
309201375.352024-08-318068Actual
25173992.002024-03-318067Actual
20417124.172023-11-0180511Actual
11903280.002023-03-018056Budget
20250993.522023-11-018068Actual
19389122.042023-10-0180511Actual
6208550.002022-10-018036Budget
10187393.002023-01-308063Actual
11857480.002023-03-018046Budget
10373650.002023-01-308064Budget
39035564.602025-04-0180411Actual
26776738.112024-04-3080613Actual
2354955.022024-01-3080612Actual
38650336.002025-04-018056Actual
11809648.002023-03-018036Actual
1954950.002022-06-018017Budget
274262049.602024-05-318018Actual
18330172.042023-09-0180311Actual
36653907.162025-01-3080111Actual
36735369.912025-01-3080411Actual
1953851.822023-10-0180612Actual
10839480.002023-01-308066Budget
35200237.002024-12-308056Actual
279831784.002024-07-018013Actual
8027100.002022-12-028073Budget
24142888.002024-02-298067Actual
319832182.942024-09-308018Actual
29469170.002024-07-318026Actual
22281701.092023-12-308068Actual
9859636.002022-12-308067Actual
27866360.912024-05-3180113Actual
1622519.002022-06-018016Actual
98001029.002022-12-308017Actual
293841118.002024-07-318065Actual
358850.002022-05-018015Budget
35585405.022024-12-3080411Actual
29079715.302024-07-0180613Actual
34350950.782024-12-0180111Actual
11810550.002023-03-018036Budget
29228449.002024-07-318073Actual
19222740.492023-10-018068Actual
34378183.742024-12-0180211Actual
3959601.002022-08-018036Actual
20837803.002023-12-028015Actual
12511214.002023-04-018073Actual
12889196.002023-04-018026Actual
359391488.002025-01-308013Actual
21364160.342023-12-0280211Actual
388332129.912025-04-018018Actual
19188898.072023-10-018028Actual
35849759.162024-12-3080213Actual
6032650.002022-10-018065Budget
1744723.102023-08-0180112Actual
341731062.002024-12-018067Actual
175971108.002023-09-018063Actual
278931083.732024-05-3180213Actual
6439850.002022-10-018017Budget
7949480.002022-12-028063Budget
32604520.002024-10-318073Actual
31033532.682024-08-3180311Actual
1443222.042023-05-0180212Actual
37830158.212025-03-0180211Actual
13233750.002023-04-018067Budget
39274559.162025-04-0180113Actual
417650.002022-05-018065Budget
25852861.002024-04-308064Actual
5376650.002022-09-018067Budget
4253650.002022-08-018067Budget
320451196.562024-09-308068Actual
2351744.382024-01-3080112Actual
37179405.002025-03-018073Actual
285782482.952024-07-018018Actual
23761737.002024-02-298064Actual
642393.002022-05-018046Actual
7423200.002022-11-018056Budget
5642531.002022-10-018013Actual
22722940.002024-01-308014Actual
14731875.002023-06-018015Actual
19806788.002023-11-018015Actual
21391242.252023-12-0280311Actual
27628453.962024-05-3180411Actual
7561950.002022-11-018017Budget
10510690.002023-01-308065Actual
9148100.002022-12-308073Budget
3537200.002022-08-018073Budget
596550.002022-05-018036Budget
3070950.002022-07-028017Budget
13599415.002023-05-018073Actual
30146332.842024-07-3180113Actual
14905283.002023-06-018046Actual
27601564.602024-05-3180311Actual
499550.002022-05-018016Budget
4053265.002022-08-018056Actual
286401025.342024-07-018068Actual
3211750.002022-07-028018Budget
9987867.762022-12-308028Actual
9394808.002022-12-308065Actual
129499.002022-06-018073Actual
498584.002022-05-018016Actual
12761598.002023-04-018065Actual
7377380.002022-11-018046Budget
11963480.002023-03-018066Budget
13421480.002023-04-018068Budget
2740492.002022-07-028016Actual
354111035.952024-12-308028Actual
38002415.662025-03-0180112Actual
1295100.002022-06-018073Budget
26147288.002024-04-308066Actual
2661650.002022-07-028065Budget
33429112.462024-10-3180212Actual
39154575.242025-04-0180112Actual
7233550.002022-11-018016Budget
34879444.002024-12-308073Actual
270451296.002024-05-318015Actual
145201396.002023-06-018013Actual
22757571.002024-01-308064Actual
29523400.002024-07-318046Actual
6828480.002022-11-018063Budget
4006446.002022-08-018046Actual
150211323.002023-06-018017Actual
25259811.702024-03-318028Actual
8214840.002022-12-028015Actual
1446362.462023-05-0180612Actual
33548701.262024-10-3180213Actual
31152610.342024-08-3180112Actual
12432380.002023-04-018063Budget
4987511.002022-09-018016Actual
24401238.002024-02-2980411Actual
13360655.642023-04-018028Actual
221621029.002023-12-308067Actual
103121051.002023-01-308014Actual
35093483.002024-12-308016Actual
29442515.002024-07-318016Actual
12841480.002023-04-018016Budget
384501179.002025-04-018015Actual
10452850.002023-01-308015Budget
30026547.582024-07-3180112Actual
13897331.002023-05-018046Actual
302621836.002024-08-318013Actual
32958568.002024-10-318066Actual
64401155.002022-10-018017Actual
4519550.002022-09-018013Budget
352901646.002024-12-308017Actual
12510200.002023-04-018073Budget
331351002.612024-10-318028Actual
27217471.002024-05-318046Actual
11962444.002023-03-018066Actual
1766458.002022-06-018046Actual
28961727.372024-07-0180612Actual
18720626.002023-10-018064Actual
2496891.002024-03-318026Actual
69551100.002022-11-018014Budget
1583188.002023-07-028026Actual
15234372.042023-06-0180111Actual
8026150.002022-12-028073Actual
2340380.002022-07-028063Budget
35120204.002024-12-308026Actual
17716620.002023-09-018064Actual
39182243.322025-04-0180212Actual
6906100.002022-11-018073Budget
30649338.002024-08-318046Actual
297941169.282024-07-318068Actual
36913683.752025-01-3080612Actual
14611205.002023-06-018073Actual
7888550.002022-12-028013Budget
10589480.002023-01-308016Budget
17774644.002023-09-018015Actual
65801288.982022-10-018018Actual
33521597.752024-10-3180113Actual
1747423.102023-08-0180212Actual
161561031.402023-07-028068Actual
17922561.002023-09-018036Actual
23345178.422024-01-3080211Actual
34023421.002024-12-018046Actual
20217860.192023-11-018028Actual
7622865.002022-11-018067Actual
6159280.002022-10-018026Budget
91971155.002022-12-308014Actual
1814200.002022-06-018056Budget
21244860.192023-12-028028Actual
6254380.002022-10-018046Budget
38861869.282025-04-018028Actual
23259740.492024-01-308068Actual
22248716.252023-12-308028Actual
547200.002022-05-018026Budget
21418235.872023-12-0280411Actual
9799950.002022-12-308017Budget
247561013.002024-03-318014Actual
191021144.002023-10-018067Actual
103131000.002023-01-308014Budget
26716350.382024-04-3080113Actual
2251222.042023-12-3080112Actual
291711025.002024-07-318063Actual
207441051.002023-12-028014Actual
27546807.162024-05-3180111Actual
29907512.472024-07-3180311Actual
2254574.162023-12-3080612Actual
27808939.072024-05-3180612Actual
11105380.002023-01-308028Budget
10685550.002023-01-308036Budget
11383100.002023-03-018073Actual
32899428.002024-10-318046Actual
8873480.002022-12-028028Budget
27747636.942024-05-3180112Actual
35503707.162024-12-3080111Actual
25433160.342024-03-3180411Actual
4657200.002022-09-018073Budget
80741197.002022-12-028014Actual
19926167.002023-11-018026Actual
15350345.452023-06-0180611Actual
2157061.402023-12-0280612Actual
33309334.812024-10-3180411Actual
372421386.002025-03-018064Actual
1077480.002022-05-018068Budget
359731054.002025-01-308063Actual
31801291.002024-09-308056Actual
3132668.002022-07-028067Actual
1632360.332023-07-0280511Actual
13031280.002023-04-018056Budget
23317285.872024-01-3080111Actual
971750.002022-05-018018Budget
14639931.002023-06-018014Actual
376241348.002025-03-018067Actual
3258511.702022-07-028028Actual
9721480.002022-12-308066Budget
246361653.002024-03-318013Actual
39334959.162025-04-0180613Actual
36998803.022025-01-3080213Actual
32925232.002024-10-318056Actual
35882738.112024-12-3080613Actual
13756567.002023-05-018065Actual
1750572.042023-08-0180612Actual
24728199.002024-03-318073Actual
37533536.002025-03-018066Actual
58311272.002022-10-018014Actual
5237501.002022-09-018066Actual
36185977.002025-01-308065Actual
8135779.002022-12-028064Actual
241081184.002024-02-298017Actual
1670219.002022-06-018026Actual
38030106.082025-03-0180212Actual
165301622.002023-08-018013Actual
4908650.002022-09-018065Budget
19841623.002023-11-018065Actual
3318687.462022-07-028068Actual
2741550.002022-07-028016Budget
16917324.002023-08-018046Actual
150561039.002023-06-018067Actual
17154598.062023-08-018028Actual
5891617.002022-10-018064Actual
38981339.062025-04-0180211Actual
19362175.232023-10-0180411Actual
308582625.372024-08-318018Actual
273331606.002024-05-318017Actual
231391134.002024-01-308067Actual
12937621.002023-04-018036Actual
26450190.122024-04-3080211Actual
281371159.002024-07-018064Actual
31834458.002024-09-308066Actual
290461073.202024-07-0180213Actual
185661848.002023-10-018013Actual
32547972.002024-10-318063Actual
32158427.362024-09-3080311Actual
18686984.002023-10-018014Actual
24228779.882024-02-298028Actual
2141380.002022-06-018028Budget
36324422.002025-01-308046Actual
8745757.002022-12-028067Actual
1217454.002022-06-018063Actual
20451219.912023-11-0180611Actual
7700750.002022-11-018018Budget
15653638.002023-07-028064Actual
27191661.002024-05-318036Actual
890676.002022-05-018067Actual
33401460.342024-10-3180112Actual
337571776.002024-12-018014Actual
6769550.002022-11-018013Budget
5563643.522022-09-018068Actual
296741247.002024-07-318067Actual
30354417.002024-08-318073Actual
31006181.612024-08-3180211Actual
3396611.002022-08-018013Actual
10918850.002023-01-308017Budget
212161785.962023-12-028018Actual
30568557.002024-08-318016Actual
9070403.002022-12-308063Actual
546209.002022-05-018026Actual
125581000.002023-04-018014Budget
34432430.552024-12-0180411Actual
77011058.682022-11-018018Actual
10127550.002023-01-308013Budget
10047380.002022-12-308068Budget
25048164.002024-03-318056Actual
26925421.002024-05-318073Actual
8134750.002022-12-028064Budget
3725757.002022-08-018015Actual
2280618.002022-07-028013Actual
10732480.002023-01-308046Budget
31721173.002024-09-308026Actual
2457952.892024-02-2980612Actual
349421337.002024-12-308064Actual
36030315.002025-01-308073Actual
21838875.002023-12-308015Actual
27163223.002024-05-318026Actual
23819779.002024-02-298015Actual
1641542.252023-07-0280112Actual
20308392.262023-11-0180111Actual
24883687.002024-03-318065Actual
9473550.002022-12-308016Budget
38149678.462025-03-0180213Actual
281951216.002024-07-018015Actual
88380.002022-05-018063Budget
8546200.002022-12-028056Budget
11571898.002023-03-018015Actual
19422318.852023-10-0180611Actual
28395320.002024-07-018056Actual
28315158.002024-07-018026Actual
267431004.782024-04-3080213Actual
175621780.002023-09-018013Actual
330491296.002024-10-318067Actual
21336280.552023-12-0280111Actual
14964360.002023-06-018066Actual
17301163.532023-08-0180311Actual
9616380.002022-12-308046Budget
30978713.542024-08-3180111Actual
31749653.002024-09-308036Actual
13421051.002022-06-018014Actual
34049294.002024-12-018056Actual
160011197.002023-07-028017Actual
1847649.702023-09-0180112Actual
326671323.002024-10-318064Actual
14232315.662023-05-0180111Actual
206241653.002023-12-028013Actual
25406155.022024-03-3180311Actual
8604501.002022-12-028066Actual
3458380.002022-08-018063Budget
1850970.972023-09-0180612Actual
69541051.002022-11-018014Actual
133131360.202023-04-018018Actual
748480.002022-05-018066Budget
5236480.002022-09-018066Budget
14138623.822023-05-018028Actual
2662890.002022-07-028065Actual
32101349.592022-07-028018Actual
6768703.002022-11-018013Actual
5564480.002022-09-018068Budget
10264162.002023-01-308073Actual
28428484.002024-07-018066Actual
32337738.012024-09-3080612Actual
15859509.002023-07-028036Actual
36708419.922025-01-3080311Actual
15911259.002023-07-028056Actual
7094705.002022-11-018015Actual
38272983.002025-04-018063Actual
1930861.402023-10-0180211Actual
24941361.002024-03-318016Actual
643380.002022-05-018046Budget
36971745.132025-01-3080113Actual
3906278.422025-04-0180511Actual
12620650.002023-04-018064Budget
316011318.002024-09-308015Actual
141101504.142023-05-018018Actual
11245550.002023-03-018013Budget
22394213.532023-12-3080311Actual
5890650.002022-10-018064Budget
6690669.282022-10-018068Actual
18275299.702023-09-0180111Actual
326322174.002024-10-318014Actual
14824412.002023-06-018016Actual
47041146.002022-09-018014Actual
15711680.002023-07-028015Actual
353251351.002024-12-308067Actual
21872592.002023-12-308065Actual
29934458.212024-07-3180411Actual
201891528.382023-11-018018Actual
37857532.682025-03-0180311Actual
32212168.852024-09-3080511Actual
2525655.002022-07-028064Actual
28753409.282024-07-0180311Actual
12888200.002023-04-018026Budget
10780300.002023-01-308056Actual
7482480.002022-11-018066Budget
11761300.002023-03-018026Actual
1402650.002022-06-018064Budget
284851963.002024-07-018017Actual
338501217.002024-12-018015Actual
291361733.002024-07-318013Actual
35531359.282024-12-3080211Actual
25493296.512024-03-3180611Actual
22367163.532023-12-3080211Actual
37884544.392025-03-0180411Actual
27689555.022024-05-3180611Actual
16622445.002023-08-018073Actual
5375623.002022-09-018067Actual
8402259.002022-12-028026Actual
18184623.822023-09-018028Actual
27136489.002024-05-318016Actual
4845924.002022-09-018015Actual
375901646.002025-03-018017Actual
135051559.002023-05-018013Actual
7749511.702022-11-018028Actual
18813827.002023-10-018065Actual
6361380.002022-10-018066Actual
29852824.182024-07-3180111Actual
18601935.002023-10-018063Actual
19748535.002023-11-018064Actual
19010421.002023-10-018066Actual
6581750.002022-10-018018Budget
24661258.002022-07-028014Actual
32103746.522024-09-3080111Actual
12762650.002023-04-018065Budget
35558414.602024-12-3080311Actual
342591285.952024-12-018028Actual
36681320.982025-01-3080211Actual
377441323.832025-03-018068Actual
23854730.002024-02-298065Actual
10977823.002023-01-308067Actual
6158254.002022-10-018026Actual
39096652.902025-04-0180611Actual
282301192.002024-07-018065Actual
24671000.002022-07-028014Budget
21066425.002023-12-028066Actual
36270167.002025-01-308026Actual
5131310.002022-09-018046Actual
6360480.002022-10-018066Budget
314231025.002024-09-308063Actual
1948020.972023-10-0180112Actual
36243661.002025-01-308016Actual
135401143.002023-05-018063Actual
373351155.002025-03-018065Actual
381801183.732025-03-0180613Actual
26088259.002024-04-308046Actual
23967519.002024-02-298036Actual
37500326.002025-03-018056Actual
5083565.002022-09-018036Actual
1526258.212023-06-0180211Actual
20039356.002023-11-018066Actual
27488955.642024-05-318068Actual
361501431.002025-01-308015Actual
38329299.002025-04-018073Actual
20929381.002023-12-028016Actual
169100.002022-05-018073Budget
4846850.002022-09-018015Budget
315431120.002024-09-308064Actual
190671189.002023-10-018017Actual
2990480.002022-07-028066Budget
15944356.002023-07-028066Actual
166501095.002023-08-018014Actual
18658214.002023-10-018073Actual
25293828.372024-03-318068Actual
1647344.382023-07-0280612Actual
35841131.002022-08-018014Actual
2161051.002022-05-018014Actual
13721909.002023-05-018015Actual
31214866.732024-08-3180612Actual
110571375.352023-01-308018Actual
21930365.002023-12-308016Actual
23014291.002024-01-308056Actual
12291480.002023-03-018068Budget
318911731.002024-09-308017Actual
17894140.002023-09-018026Actual
20984524.002023-12-028036Actual
23993353.002024-02-298046Actual
22907400.002024-01-308016Actual
9520280.002022-12-308026Budget
13092468.002023-04-018066Actual
7153720.002022-11-018065Actual
268331575.002024-05-318013Actual
10265200.002023-01-308073Budget
17654197.002023-09-018073Actual
15804450.002023-07-028016Actual
22454369.912023-12-3080611Actual
285201143.002024-07-018067Actual
33672992.002024-12-018063Actual
31094585.882024-08-3180611Actual
11304380.002023-03-018063Budget
31775368.002024-09-308046Actual
19280376.302023-10-0180111Actual
6111487.002022-10-018016Actual
2281550.002022-07-028013Budget
5643550.002022-10-018013Budget
2838550.002022-07-028036Budget
2603890.002022-07-028015Actual
154981797.002023-07-028013Actual
7232620.002022-11-018016Actual
4579345.002022-09-018063Actual
10636211.002023-01-308026Actual
1623550.002022-06-018016Budget
10733515.002023-01-308046Actual
331072026.882024-10-318018Actual
9256750.002022-12-308064Budget
17328242.252023-08-0180411Actual
8684950.002022-12-028017Budget
33729362.002024-12-018073Actual
303821855.002024-08-318014Actual
21746917.002023-12-308014Actual
373001389.002025-03-018015Actual
20871811.002023-12-028065Actual
14811039.002022-06-018015Actual
18217955.642023-09-018068Actual
29880181.612024-07-3180211Actual
32303564.602024-09-3080112Actual
21036265.002023-12-028056Actual
200961166.002023-11-018017Actual
20336110.342023-11-0180211Actual
336371587.002024-12-018013Actual
10372623.002023-01-308064Actual
8213650.002022-12-028015Budget
4518531.002022-09-018013Actual
2555133.742024-03-3180112Actual
7621750.002022-11-018067Budget
20659992.002023-12-028063Actual
15316226.302023-06-0180411Actual
216611060.002023-12-308063Actual
5034225.002022-09-018026Actual
305101081.002024-08-318065Actual
3459382.002022-08-018063Actual
313881802.002024-09-308013Actual
28369408.002024-07-018046Actual
1158624.002022-06-018013Actual
18952257.002023-10-018046Actual
26422453.962024-04-3080111Actual
376822116.272025-03-018018Actual
14314163.532023-05-0180411Actual
32245480.562024-09-3080611Actual
9010550.002022-12-308013Budget
6207655.002022-10-018036Actual
8355670.002022-12-028016Actual
34405485.872024-12-0180311Actual
387751166.002025-04-018067Actual
30173796.002024-07-3180213Actual
418668.002022-05-018065Actual
1624251.822023-07-0280211Actual
17867509.002023-09-018016Actual
308001260.002024-08-318067Actual
2293494.002024-01-308026Actual
32185475.242024-09-3080411Actual
384851301.002025-04-018065Actual
829859.002022-05-018017Actual
13956397.002023-05-018066Actual
830950.002022-05-018017Budget
47051100.002022-09-018014Budget
20716222.002023-12-028073Actual
31694566.002024-09-308016Actual
31060441.192024-08-3180411Actual
1838451.822023-09-0180511Actual
181561360.202023-09-018018Actual
11633650.002023-03-018065Budget
35703597.582024-12-3080112Actual
21479230.552023-12-0280611Actual
14851169.002023-06-018026Actual
196291051.002023-11-018063Actual
1216380.002022-06-018063Budget
170331146.002023-08-018017Actual
16836499.002023-08-018016Actual
293491301.002024-07-318015Actual
15618852.002023-07-028014Actual
8275650.002022-12-028065Budget
29549266.002024-07-318056Actual
9335772.002022-12-308015Actual
15885299.002023-07-028046Actual
354451210.192024-12-308068Actual
1019380.002022-05-018028Budget
27775118.852024-05-3180212Actual
12292611.702023-03-018068Actual
383572034.002025-04-018014Actual
7889537.002022-12-028013Actual
39008339.062025-04-0180311Actual
372072060.002025-03-018014Actual
279261106.542024-05-3180613Actual
32422985.482024-09-3080213Actual
16943211.002023-08-018056Actual
327251336.002024-10-318015Actual
23641869.002024-02-298063Actual
4766650.002022-09-018064Budget
17809772.002023-09-018065Actual
595602.002022-05-018036Actual
22815814.002024-01-308015Actual
15142649.582023-06-018028Actual
18418222.042023-09-0180611Actual
5970850.002022-10-018015Budget
2419100.002022-07-028073Budget
18926468.002023-10-018036Actual
749487.002022-05-018066Actual
22011346.002023-12-308046Actual
347871715.002024-12-308013Actual
5502480.002022-09-018028Budget
371221287.002025-03-018063Actual
231041039.002024-01-308017Actual
2557825.232024-03-3180212Actual
36561982.922025-01-308028Actual
91961100.002022-12-308014Budget
26477223.102024-04-3080311Actual
9860750.002022-12-308067Budget
1830360.332023-09-0180211Actual
10588546.002023-01-308016Actual
2789200.002022-07-028026Budget
16778827.002023-08-018065Actual
88241079.892022-12-028018Actual
302971103.002024-08-318063Actual
349072003.002024-12-308014Actual
246711029.002024-03-318063Actual
6829454.002022-11-018063Actual
9393650.002022-12-308065Budget
2452041.192024-02-2980112Actual
4578380.002022-09-018063Budget
26114209.002024-04-308056Actual
7093650.002022-11-018015Budget
39216939.072025-04-0180612Actual
80751100.002022-12-028014Budget
20921210.192022-06-018018Actual
29968528.432024-07-3180611Actual
26565245.442024-04-3080611Actual
11492798.002023-03-018064Actual
1953888.002022-06-018017Actual
28586.002022-05-018013Actual

Generated 2025-05-31 04:11:37.227 UTC