[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 768  >   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-03-028046Actual
268681252.002024-06-018063Actual
10686632.002023-01-318036Actual
293491301.002024-08-018015Actual
325121587.002024-11-018013Actual
4115601.002022-08-028066Actual
246711029.002024-04-018063Actual
9799950.002022-12-318017Budget
11571898.002023-03-028015Actual
17867509.002023-09-028016Actual
2880796.512024-07-0280511Actual
19980314.002023-11-028046Actual
546209.002022-05-028026Actual
26565245.442024-05-0180611Actual
29442515.002024-08-018016Actual
304171405.002024-09-018064Actual
11245550.002023-03-028013Budget
20716222.002023-12-038073Actual
37857532.682025-03-0280311Actual
6110480.002022-10-028016Budget
14731875.002023-06-028015Actual
11493650.002023-03-028064Budget
4846850.002022-09-028015Budget
13092468.002023-04-028066Actual
34459164.592024-12-0280511Actual
384501179.002025-04-028015Actual
2661650.002022-07-038065Budget
21985533.002023-12-318036Actual
2603890.002022-07-038015Actual
3791179.482025-03-0280511Actual
3132668.002022-07-038067Actual
241081184.002024-03-018017Actual
26147288.002024-05-018066Actual
37030722.322025-01-3180613Actual
12291480.002023-03-028068Budget
35849759.162024-12-3180213Actual
1670219.002022-06-028026Actual
30675272.002024-09-018056Actual
10452850.002023-01-318015Budget
1719663.002022-06-028036Actual
338841240.002024-12-028065Actual
9859636.002022-12-318067Actual
9149109.002022-12-318073Actual
5705375.002022-10-028063Actual
4053265.002022-08-028056Actual
498584.002022-05-028016Actual
13843131.002023-05-028026Actual
28315158.002024-07-028026Actual
6207655.002022-10-028036Actual
3959601.002022-08-028036Actual
12510200.002023-04-028073Budget
9394808.002022-12-318065Actual
35851100.002022-08-028014Budget
30978713.542024-09-0180111Actual
27866360.912024-06-0180113Actual
24347115.652024-03-0180211Actual
6769550.002022-11-028013Budget
3906278.422025-04-0280511Actual
1647344.382023-07-0380612Actual
353832110.212024-12-318018Actual
10977823.002023-01-318067Actual
11572850.002023-03-028015Budget
28961727.372024-07-0280612Actual
10918850.002023-01-318017Budget
354451210.192024-12-318068Actual
3318687.462022-07-038068Actual
341731062.002024-12-028067Actual
33227855.032024-11-0180111Actual
375901646.002025-03-028017Actual
20039356.002023-11-028066Actual
190671189.002023-10-028017Actual
23317285.872024-01-3180111Actual
308582625.372024-09-018018Actual
36185977.002025-01-318065Actual
297601013.222024-08-018028Actual
31152610.342024-09-0180112Actual
29907512.472024-08-0180311Actual
21036265.002023-12-038056Actual
39096652.902025-04-0280611Actual
889650.002022-05-028067Budget
9071480.002022-12-318063Budget
27655192.252024-06-0180511Actual
35200237.002024-12-318056Actual
24142888.002024-03-018067Actual
8499380.002022-12-038046Budget
2452041.192024-03-0180112Actual
24941361.002024-04-018016Actual
20956137.002023-12-038026Actual
80751100.002022-12-038014Budget
18686984.002023-10-028014Actual
274541401.112024-06-018028Actual
35841131.002022-08-028014Actual
2604850.002022-07-038015Budget
33255327.362024-11-0180211Actual
20006192.002023-11-028056Actual
3646650.002022-08-028064Budget
14287228.422023-05-0280311Actual
7015742.002022-11-028064Actual
35148600.002024-12-318036Actual
27628453.962024-06-0180411Actual
320451196.562024-10-018068Actual
4440740.492022-08-028068Actual
18275299.702023-09-0280111Actual
31480398.002024-10-018073Actual
302621836.002024-09-018013Actual
27163223.002024-06-018026Actual
293841118.002024-08-018065Actual
15746730.002023-07-038065Actual
316011318.002024-10-018015Actual
19335101.822023-10-0280311Actual
2157061.402023-12-0380612Actual
69551100.002022-11-028014Budget
17389352.892023-08-0280611Actual
383572034.002025-04-028014Actual
25351395.452024-04-0180111Actual
35645555.022024-12-3180611Actual
8354550.002022-12-038016Budget
30354417.002024-09-018073Actual
4518531.002022-09-028013Actual
384851301.002025-04-028065Actual
195951543.002023-11-028013Actual
30708418.002024-09-018066Actual
2837683.002022-07-038036Actual
8872623.822022-12-038028Actual
32455678.462024-10-0180613Actual
7280280.002022-11-028026Budget
28075410.002024-07-028073Actual
34023421.002024-12-028046Actual
316361229.002024-10-018065Actual
160011197.002023-07-038017Actual
354111035.952024-12-318028Actual
1847649.702023-09-0280112Actual
2161051.002022-05-028014Actual
25789308.002024-05-018073Actual
376822116.272025-03-028018Actual
36383463.002025-01-318066Actual
22248716.252023-12-318028Actual
17068789.002023-08-028067Actual
5704380.002022-10-028063Budget
6906100.002022-11-028073Budget
6111487.002022-10-028016Actual
36880109.272025-01-3180212Actual
319832182.942024-10-018018Actual
20929381.002023-12-038016Actual
263291069.282024-05-018028Actual
2144552.892023-12-0380511Actual
13871406.002023-05-028036Actual
23698201.002024-03-018073Actual
890676.002022-05-028067Actual
4908650.002022-09-028065Budget
32103746.522024-10-0180111Actual
35531359.282024-12-3180211Actual
25433160.342024-04-0180411Actual
18184623.822023-09-028028Actual
10839480.002023-01-318066Budget
11383100.002023-03-028073Actual
11056750.002023-01-318018Budget
3561284.802024-12-3180511Actual
21479230.552023-12-0380611Actual
297322151.122024-08-018018Actual
11104649.582023-01-318028Actual
27217471.002024-06-018046Actual
28899610.342024-07-0280112Actual
16296219.912023-07-0380411Actual
1158624.002022-06-028013Actual
596550.002022-05-028036Budget
58301100.002022-10-028014Budget
20308392.262023-11-0280111Actual
32101349.592022-07-038018Actual
9393650.002022-12-318065Budget
31006181.612024-09-0180211Actual
24462365.662024-03-0180611Actual
643380.002022-05-028046Budget
91971155.002022-12-318014Actual
31094585.882024-09-0180611Actual
3783650.002022-08-028065Budget
37533536.002025-03-028066Actual
19806788.002023-11-028015Actual
37500326.002025-03-028056Actual
133131360.202023-04-028018Actual
10637200.002023-01-318026Budget
13312750.002023-04-028018Budget
326322174.002024-11-018014Actual
10779280.002023-01-318056Budget
10733515.002023-01-318046Actual
8026150.002022-12-038073Actual
36735369.912025-01-3180411Actual
1216380.002022-06-028063Budget
33997666.002024-12-028036Actual
11633650.002023-03-028065Budget
342591285.952024-12-028028Actual
14673553.002023-06-028064Actual
19422318.852023-10-0280611Actual
19954495.002023-11-028036Actual
12699850.002023-04-028015Budget
13421051.002022-06-028014Actual
33429112.462024-11-0180212Actual
2251222.042023-12-3180112Actual
35558414.602024-12-3180311Actual
8931478.362022-12-038068Actual
18898176.002023-10-028026Actual
12841480.002023-04-028016Budget
352901646.002024-12-318017Actual
34579203.952024-12-0280212Actual
221271062.002023-12-318017Actual
23819779.002024-03-018015Actual
276650.002022-05-028064Budget
2201480.002022-06-028068Budget
4054280.002022-08-028056Budget
1641542.252023-07-0380112Actual
11713556.002023-03-028016Actual
7424188.002022-11-028056Actual
38861869.282025-04-028028Actual
26504213.532024-05-0180411Actual
216271440.002023-12-318013Actual
29079715.302024-07-0280613Actual
16917324.002023-08-028046Actual
21418235.872023-12-0380411Actual
286061058.682024-07-028028Actual
331072026.882024-11-018018Actual
282301192.002024-07-028065Actual
13661696.002023-05-028064Actual
3537200.002022-08-028073Budget
1159550.002022-06-028013Budget
7749511.702022-11-028028Actual
8275650.002022-12-038065Budget
231971346.562024-01-318018Actual
3647720.002022-08-028064Actual
13233750.002023-04-028067Budget
26062445.002024-05-018036Actual
181561360.202023-09-028018Actual
20921210.192022-06-028018Actual
20363102.892023-11-0280311Actual
9472632.002022-12-318016Actual
18357172.042023-09-0280411Actual
29497679.002024-08-018036Actual
10838511.002023-01-318066Actual
21780497.002023-12-318064Actual
2788133.002022-07-038026Actual
242001417.772024-03-018018Actual
34049294.002024-12-028056Actual
47051100.002022-09-028014Budget
5083565.002022-09-028036Actual
25259811.702024-04-018028Actual
9335772.002022-12-318015Actual
12621831.002023-04-028064Actual
13421480.002023-04-028068Budget
279261106.542024-06-0180613Actual
18952257.002023-10-028046Actual
5890650.002022-10-028064Budget
17894140.002023-09-028026Actual
1747423.102023-08-0280212Actual
1622519.002022-06-028016Actual
9473550.002022-12-318016Budget
6031742.002022-10-028065Actual
12432380.002023-04-028063Budget
1077480.002022-05-028068Budget
103121051.002023-01-318014Actual
12762650.002023-04-028065Budget
8746750.002022-12-038067Budget
393011013.552025-04-0280213Actual
30568557.002024-09-018016Actual
7810487.452022-11-028068Actual
1623550.002022-06-028016Budget
1720550.002022-06-028036Budget
349072003.002024-12-318014Actual
32845157.002024-11-018026Actual
11810550.002023-03-028036Budget
17154598.062023-08-028028Actual
160361050.002023-07-038067Actual
4254757.002022-08-028067Actual
6439850.002022-10-028017Budget
36762190.122025-01-3180511Actual
1671200.002022-06-028026Budget
23014291.002024-01-318056Actual
285201143.002024-07-028067Actual
15234372.042023-06-0280111Actual
1838451.822023-09-0280511Actual
1217454.002022-06-028063Actual
36998803.022025-01-3180213Actual
166501095.002023-08-028014Actual
7154650.002022-11-028065Budget
36324422.002025-01-318046Actual
2555133.742024-04-0180112Actual
29019553.892024-07-0280113Actual
39008339.062025-04-0280311Actual
9987867.762022-12-318028Actual
2740492.002022-07-038016Actual
24661258.002022-07-038014Actual
360921310.002025-01-318064Actual
365332428.402025-01-318018Actual
417650.002022-05-028065Budget
7482480.002022-11-028066Budget
33282349.702024-11-0180311Actual
2254574.162023-12-3180612Actual
1766458.002022-06-028046Actual
6629623.822022-10-028028Actual
31180210.342024-09-0180212Actual
22757571.002024-01-318064Actual
168143.002022-05-028073Actual
13032351.002023-04-028056Actual
22454369.912023-12-3180611Actual
28841475.242024-07-0280611Actual
31775368.002024-10-018046Actual
39216939.072025-04-0280612Actual
3070950.002022-07-038017Budget
262061496.002024-05-018017Actual
30205715.302024-08-0180613Actual
154981797.002023-07-038013Actual
15885299.002023-07-038046Actual
39182243.322025-04-0280212Actual
20336110.342023-11-0280211Actual
2537958.212024-04-0180211Actual
180631201.002023-09-028017Actual
13816476.002023-05-028016Actual
327601277.002024-11-018065Actual
34493746.522024-12-0280611Actual
151141751.112023-06-028018Actual
236061562.002024-03-018013Actual
297941169.282024-08-018068Actual
6828480.002022-11-028063Budget
135401143.002023-05-028063Actual
270451296.002024-06-018015Actual
4657200.002022-09-028073Budget
247561013.002024-04-018014Actual
12840513.002023-04-028016Actual
237261024.002024-03-018014Actual
10780300.002023-01-318056Actual
28395320.002024-07-028056Actual
2418159.002022-07-038073Actual
15142649.582023-06-028028Actual
3396611.002022-08-028013Actual
22637966.002024-01-318063Actual
9701260.202022-05-028018Actual
19714921.002023-11-028014Actual
10047380.002022-12-318068Budget
16891497.002023-08-028036Actual
25460114.592024-04-0180511Actual
5236480.002022-09-028066Budget
33401460.342024-11-0180112Actual
9336650.002022-12-318015Budget
1950723.102023-10-0280212Actual
150211323.002023-06-028017Actual
1850970.972023-09-0280612Actual
12620650.002023-04-028064Budget
14811039.002022-06-028015Actual
2557825.232024-04-0180212Actual
4007380.002022-08-028046Budget
5034225.002022-09-028026Actual
32185475.242024-10-0180411Actual
5783200.002022-10-028073Actual
5642531.002022-10-028013Actual
9521225.002022-12-318026Actual
17654197.002023-09-028073Actual
23641869.002024-03-018063Actual
7330648.002022-11-028036Actual
37179405.002025-03-028073Actual
24848673.002024-04-018015Actual
8932380.002022-12-038068Budget
38543515.002025-04-028016Actual
18658214.002023-10-028073Actual
9257882.002022-12-318064Actual
27546807.162024-06-0180111Actual
13360655.642023-04-028028Actual
38064983.762025-03-0280612Actual
1402650.002022-06-028064Budget
4845924.002022-09-028015Actual
382371715.002025-04-028013Actual
8135779.002022-12-038064Actual
21278779.882023-12-038068Actual
35233470.002024-12-318066Actual
749487.002022-05-028066Actual
10636211.002023-01-318026Actual
6301246.002022-10-028056Actual
246361653.002024-04-018013Actual
13361380.002023-04-028028Budget
10509650.002023-01-318065Budget
30173796.002024-08-0180213Actual
13431000.002022-06-028014Budget
9256750.002022-12-318064Budget
263621046.562024-05-018068Actual
267431004.782024-05-0180213Actual
21872592.002023-12-318065Actual
11634856.002023-03-028065Actual
11856401.002023-03-028046Actual
1948020.972023-10-0280112Actual
4439480.002022-08-028068Budget
34730671.442024-12-0280613Actual
14232315.662023-05-0280111Actual
33969176.002024-12-028026Actual
27136489.002024-06-018016Actual
364401856.002025-01-318017Actual
21838875.002023-12-318015Actual
99381575.352022-12-318018Actual
7621750.002022-11-028067Budget
4986480.002022-09-028016Budget
4519550.002022-09-028013Budget
13599415.002023-05-028073Actual
10264162.002023-01-318073Actual
31749653.002024-10-018036Actual
17301163.532023-08-0280311Actual
34350950.782024-12-0280111Actual
26716350.382024-05-0180113Actual
383921108.002025-04-028064Actual
12938550.002023-04-028036Budget
26477223.102024-05-0180311Actual
26114209.002024-05-018056Actual
33521597.752024-11-0180113Actual
330151820.002024-11-018017Actual
3458380.002022-08-028063Budget
221621029.002023-12-318067Actual
7889537.002022-12-038013Actual
26007293.002024-05-018016Actual
35764983.762024-12-3180612Actual
291711025.002024-08-018063Actual
8745757.002022-12-038067Actual
15350345.452023-06-0280611Actual
357806.002022-05-028015Actual
971750.002022-05-028018Budget
69541051.002022-11-028014Actual
19389122.042023-10-0280511Actual
3258511.702022-07-038028Actual
256951418.002024-05-018013Actual
3726850.002022-08-028015Budget
2665866.722024-05-0180612Actual
75621155.002022-11-028017Actual
121831170.802023-03-028018Actual
341381767.002024-12-028017Actual
2524650.002022-07-038064Budget
2991579.002022-07-038066Actual
269871108.002024-06-018064Actual
2932200.002022-07-038056Budget
21391242.252023-12-0380311Actual
30886955.642024-09-018028Actual
27243232.002024-06-018056Actual
16565997.002023-08-028063Actual
26422453.962024-05-0180111Actual
22339356.082023-12-3180111Actual
263012382.942024-05-018018Actual
13422843.522023-04-028068Actual
3211750.002022-07-038018Budget
8276668.002022-12-038065Actual
5315789.002022-09-028017Actual
11244710.002023-03-028013Actual
9148100.002022-12-318073Budget
268331575.002024-06-018013Actual
20250993.522023-11-028068Actual
2342661.402024-01-3180511Actual
6829454.002022-11-028063Actual
206241653.002023-12-038013Actual
8825750.002022-12-038018Budget
12761598.002023-04-028065Actual
2293494.002024-01-318026Actual
31834458.002024-10-018066Actual
642393.002022-05-028046Actual
1583188.002023-07-038026Actual
196291051.002023-11-028063Actual
309201375.352024-09-018068Actual
12985480.002023-04-028046Budget
274262049.602024-06-018018Actual
748480.002022-05-028066Budget
7809380.002022-11-028068Budget
88241079.892022-12-038018Actual
11963480.002023-03-028066Budget
3725757.002022-08-028015Actual
8546200.002022-12-038056Budget
377101349.592025-03-028028Actual
2393985.002024-03-018026Actual
20217860.192023-11-028028Actual
18418222.042023-09-0280611Actual
27276456.002024-06-018066Actual
2153743.312023-12-0380112Actual
24401238.002024-03-0180411Actual
19280376.302023-10-0280111Actual
114311000.002023-03-028014Budget
1830360.332023-09-0280211Actual
9570648.002022-12-318036Actual
1526258.212023-06-0280211Actual
8355670.002022-12-038016Actual
1814200.002022-06-028056Budget
26088259.002024-05-018046Actual
5563643.522022-09-028068Actual
5564480.002022-09-028068Budget
14824412.002023-06-028016Actual
7094705.002022-11-028015Actual
33672992.002024-12-028063Actual
359731054.002025-01-318063Actual
23372213.532024-01-3180311Actual
32422985.482024-10-0180213Actual
39154575.242025-04-0280112Actual
22907400.002024-01-318016Actual
103131000.002023-01-318014Budget
32958568.002024-11-018066Actual
320111158.682024-10-018028Actual
16863128.002023-08-028026Actual
418668.002022-05-028065Actual
14931242.002023-06-028056Actual
30146332.842024-08-0180113Actual
302971103.002024-09-018063Actual
15176764.732023-06-028068Actual
191601925.362023-10-028018Actual
22070405.002023-12-318066Actual
11903280.002023-03-028056Budget
36270167.002025-01-318026Actual
313881802.002024-10-018013Actual
1544170.972023-06-0280612Actual
14766579.002023-06-028065Actual
281032174.002024-07-028014Actual
27574273.102024-06-0180211Actual
5375623.002022-09-028067Actual
160941517.782023-07-038018Actual
17274115.652023-08-0280211Actual
1482850.002022-06-028015Budget
2140675.342022-06-028028Actual
26776738.112024-05-0180613Actual
376241348.002025-03-028067Actual
2789200.002022-07-038026Budget
169100.002022-05-028073Budget
11761300.002023-03-028026Actual
4193756.002022-08-028017Actual
29582483.002024-08-018066Actual
21930365.002023-12-318016Actual
18871357.002023-10-028016Actual
13234786.002023-04-028067Actual
38149678.462025-03-0280213Actual
307651606.002024-09-018017Actual
11962444.002023-03-028066Actual
18601935.002023-10-028063Actual
16357206.082023-07-0380611Actual
28369408.002024-07-028046Actual
377441323.832025-03-028068Actual
38329299.002025-04-028073Actual
251381360.002024-04-018017Actual
11382200.002023-03-028073Budget
25173992.002024-04-018067Actual
22849638.002024-01-318065Actual
18778638.002023-10-028015Actual
2442856.082024-03-0180511Actual
5502480.002022-09-028028Budget
15316226.302023-06-0280411Actual
5782200.002022-10-028073Budget
28343711.002024-07-028036Actual
10186380.002023-01-318063Budget
64401155.002022-10-028017Actual
14905283.002023-06-028046Actual
25081436.002024-04-018066Actual
12230458.672023-03-028028Actual
20131764.002023-11-028067Actual
1744723.102023-08-0280112Actual
20984524.002023-12-038036Actual
39334959.162025-04-0280613Actual
2014705.002022-06-028067Actual
337921159.002024-12-028064Actual
19686428.002023-11-028073Actual
5177280.002022-09-028056Budget
22367163.532023-12-3180211Actual
34292982.922024-12-028068Actual
12888200.002023-04-028026Budget
36350320.002025-01-318056Actual
8605480.002022-12-038066Budget
24883687.002024-04-018065Actual
185661848.002023-10-028013Actual
2202701.092022-06-028068Actual
32158427.362024-10-0180311Actual
2603497.002024-05-018026Actual
347871715.002024-12-318013Actual
7153720.002022-11-028065Actual
36653907.162025-01-3180111Actual
19926167.002023-11-028026Actual
6628480.002022-10-028028Budget
4907749.002022-09-028065Actual
17246308.212023-08-0280111Actual
3397550.002022-08-028013Budget
47041146.002022-09-028014Actual
2340380.002022-07-038063Budget
18098756.002023-09-028067Actual
11304380.002023-03-028063Budget
29934458.212024-08-0180411Actual
25730983.002024-05-018063Actual
216611060.002023-12-318063Actual
37884544.392025-03-0280411Actual
38598685.002025-04-028036Actual
23459312.472024-01-3180611Actual
89449.002022-05-028063Actual
5316850.002022-09-028017Budget
6158254.002022-10-028026Actual
12433356.002023-04-028063Actual
125591085.002023-04-028014Actual
284851963.002024-07-028017Actual
36298666.002025-01-318036Actual
11305412.002023-03-028063Actual
129499.002022-06-028073Actual
14015945.002023-05-028017Actual
39274559.162025-04-0280113Actual
38981339.062025-04-0280211Actual
15711680.002023-07-038015Actual
326671323.002024-11-018064Actual
11904207.002023-03-028056Actual
13627798.002023-05-028014Actual
38030106.082025-03-0280212Actual
10732480.002023-01-318046Budget
388951146.562025-04-028068Actual
21123945.002023-12-038017Actual
6361380.002022-10-028066Actual
4656200.002022-09-028073Actual
2354955.022024-01-3180612Actual
16943211.002023-08-028056Actual
23259740.492024-01-318068Actual
7329550.002022-11-028036Budget
259121041.002024-05-018015Actual
349421337.002024-12-318064Actual
19222740.492023-10-028068Actual
1953888.002022-06-028017Actual
4987511.002022-09-028016Actual
1750572.042023-08-0280612Actual
165301622.002023-08-028013Actual
29228449.002024-08-018073Actual
10685550.002023-01-318036Budget
18926468.002023-10-028036Actual
12104750.002023-03-028067Budget
335801094.252024-11-0180613Actual
19010421.002023-10-028066Actual
28753409.282024-07-0280311Actual
15289156.082023-06-0280311Actual
5970850.002022-10-028015Budget
226021590.002024-01-318013Actual
689262.002022-05-028056Actual
8684950.002022-12-038017Budget
9986480.002022-12-318028Budget
29968528.432024-08-0180611Actual
175621780.002023-09-028013Actual
280181136.002024-07-028063Actual
91961100.002022-12-318014Budget
39035564.602025-04-0280411Actual
24319274.172024-03-0180111Actual
1295100.002022-06-028073Budget
35822369.682024-12-3180113Actual
22421238.002023-12-3180411Actual
34378183.742024-12-0280211Actual
36971745.132025-01-3180113Actual
273681269.002024-06-018067Actual
15944356.002023-07-038066Actual
296391767.002024-08-018017Actual
3784907.002022-08-028065Actual
350001488.002024-12-318015Actual
308001260.002024-09-018067Actual
38272983.002025-04-028063Actual
38624356.002025-04-028046Actual
547200.002022-05-028026Budget
16122740.492023-07-038028Actual
2351744.382024-01-3180112Actual
2171000.002022-05-028014Budget
13897331.002023-05-028046Actual
1954950.002022-06-028017Budget
29550.002022-05-028013Budget
9520280.002022-12-318026Budget
32547972.002024-11-018063Actual
331351002.612024-11-018028Actual
33729362.002024-12-028073Actual
37802649.712025-03-0280111Actual
28780435.872024-07-0280411Actual
4579345.002022-09-028063Actual
1544617.002022-06-028065Actual
30691113.002022-07-038017Actual
4114480.002022-08-028066Budget
38570262.002025-04-028026Actual
5131310.002022-09-028046Actual
98001029.002022-12-318017Actual
281371159.002024-07-028064Actual
10917955.002023-01-318017Actual
2457952.892024-03-0180612Actual
6302280.002022-10-028056Budget
34405485.872024-12-0280311Actual
305101081.002024-09-018065Actual
25022291.002024-04-018046Actual
32337738.012024-10-0180612Actual
252311698.082024-04-018018Actual
36681320.982025-01-3180211Actual
5178289.002022-09-028056Actual
8683831.002022-12-038017Actual
31033532.682024-09-0180311Actual
31694566.002024-10-018016Actual
12182750.002023-03-028018Budget
2056767.782023-11-0280612Actual
292561795.002024-08-018014Actual
9616380.002022-12-318046Budget
3317480.002022-07-038068Budget
18330172.042023-09-0280311Actual
2662890.002022-07-038065Actual
32873608.002024-11-018036Actual
11712480.002023-03-028016Budget
2525655.002022-07-038064Actual
315431120.002024-10-018064Actual
10127550.002023-01-318013Budget
10589480.002023-01-318016Budget
291361733.002024-08-018013Actual
3863480.002022-08-028016Budget
9721480.002022-12-318066Budget
2838550.002022-07-038036Budget
27488955.642024-06-018068Actual
21066425.002023-12-038066Actual
17188819.282023-08-028068Actual
829859.002022-05-028017Actual
8545334.002022-12-038056Actual
22988270.002024-01-318046Actual
290461073.202024-07-0280213Actual
12231380.002023-03-028028Budget
26450190.122024-05-0180211Actual
372421386.002025-03-028064Actual
22011346.002023-12-318046Actual
14138623.822023-05-028028Actual
35882738.112024-12-3180613Actual
231041039.002024-01-318017Actual
27775118.852024-06-0180212Actual
595602.002022-05-028036Actual
17682834.002023-09-028014Actual
9617348.002022-12-318046Actual
10373650.002023-01-318064Budget
7281283.002022-11-028026Actual
31214866.732024-09-0180612Actual
6502793.002022-10-028067Actual
20837803.002023-12-038015Actual
1019380.002022-05-028028Budget
3459382.002022-08-028063Actual
38683536.002025-04-028066Actual
35703597.582024-12-3180112Actual
35503707.162024-12-3180111Actual
7377380.002022-11-028046Budget
25406155.022024-04-0180311Actual
28288613.002024-07-028016Actual
361501431.002025-01-318015Actual
18720626.002023-10-028064Actual
262411171.002024-05-018067Actual
7233550.002022-11-028016Budget
8604501.002022-12-038066Actual
8402259.002022-12-038026Actual
33548701.262024-11-0180213Actual
21010360.002023-12-038046Actual
3536173.002022-08-028073Actual
3259380.002022-07-038028Budget
3911280.002022-08-028026Budget

Generated 2025-06-01 03:14:59.735 UTC