[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 896  >   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-08-318017Actual
175621780.002023-09-018013Actual
17774644.002023-09-018015Actual
35120204.002024-12-308026Actual
9939750.002022-12-308018Budget
15350345.452023-06-0180611Actual
20929381.002023-12-028016Actual
33227855.032024-10-3180111Actual
35731243.322024-12-3080212Actual
377101349.592025-03-018028Actual
26565245.442024-04-3080611Actual
11104649.582023-01-308028Actual
29079715.302024-07-0180613Actual
12621831.002023-04-018064Actual
17246308.212023-08-0180111Actual
373351155.002025-03-018065Actual
8605480.002022-12-028066Budget
23641869.002024-02-298063Actual
326322174.002024-10-318014Actual
37802649.712025-03-0180111Actual
20837803.002023-12-028015Actual
21364160.342023-12-0280211Actual
47041146.002022-09-018014Actual
5375623.002022-09-018067Actual
384501179.002025-04-018015Actual
8452655.002022-12-028036Actual
19335101.822023-10-0180311Actual
30886955.642024-08-318028Actual
34493746.522024-12-0180611Actual
33429112.462024-10-3180212Actual
28726241.192024-07-0180211Actual
749487.002022-05-018066Actual
4194850.002022-08-018017Budget
285201143.002024-07-018067Actual
1750572.042023-08-0180612Actual
19686428.002023-11-018073Actual
1158624.002022-06-018013Actual
18871357.002023-10-018016Actual
3211750.002022-07-028018Budget
16685583.002023-08-018064Actual
35531359.282024-12-3080211Actual
12841480.002023-04-018016Budget
1078598.062022-05-018068Actual
18601935.002023-10-018063Actual
9071480.002022-12-308063Budget
38122531.092025-03-0180113Actual
12370550.002023-04-018013Budget
125591085.002023-04-018014Actual
28395320.002024-07-018056Actual
372072060.002025-03-018014Actual
30708418.002024-08-318066Actual
5642531.002022-10-018013Actual
9521225.002022-12-308026Actual
26114209.002024-04-308056Actual
38543515.002025-04-018016Actual
9257882.002022-12-308064Actual
14314163.532023-05-0180411Actual
38002415.662025-03-0180112Actual
31694566.002024-09-308016Actual
23698201.002024-02-298073Actual
32303564.602024-09-3080112Actual
15746730.002023-07-028065Actual
3862595.002022-08-018016Actual
37944580.562025-03-0180611Actual
7424188.002022-11-018056Actual
338501217.002024-12-018015Actual
27775118.852024-05-3180212Actual
1482850.002022-06-018015Budget
17328242.252023-08-0180411Actual
20871811.002023-12-028065Actual
14232315.662023-05-0180111Actual
2741550.002022-07-028016Budget
1647344.382023-07-0280612Actual
3910287.002022-08-018026Actual
274262049.602024-05-318018Actual
36852442.262025-01-3080112Actual
8825750.002022-12-028018Budget
31299715.302024-08-3180213Actual
35703597.582024-12-3080112Actual
32212168.852024-09-3080511Actual
1402650.002022-06-018064Budget
14015945.002023-05-018017Actual
270451296.002024-05-318015Actual
7810487.452022-11-018068Actual
11382200.002023-03-018073Budget
11571898.002023-03-018015Actual
10977823.002023-01-308067Actual
99381575.352022-12-308018Actual
38149678.462025-03-0180213Actual
16778827.002023-08-018065Actual
11633650.002023-03-018065Budget
34292982.922024-12-018068Actual
8134750.002022-12-028064Budget
349421337.002024-12-308064Actual
20308392.262023-11-0180111Actual
10779280.002023-01-308056Budget
13361380.002023-04-018028Budget
256951418.002024-04-308013Actual
6207655.002022-10-018036Actual
25259811.702024-03-318028Actual
33343549.712024-10-3180611Actual
1159550.002022-06-018013Budget
37393543.002025-03-018016Actual
320111158.682024-09-308028Actual
28780435.872024-07-0180411Actual
28927112.462024-07-0180212Actual
19954495.002023-11-018036Actual
2604850.002022-07-028015Budget
12041850.002023-03-018017Budget
361501431.002025-01-308015Actual
30568557.002024-08-318016Actual
5705375.002022-10-018063Actual
27747636.942024-05-3180112Actual
175971108.002023-09-018063Actual
30026547.582024-07-3180112Actual
26422453.962024-04-3080111Actual
25433160.342024-03-3180411Actual
37533536.002025-03-018066Actual
21066425.002023-12-028066Actual
280181136.002024-07-018063Actual
31721173.002024-09-308026Actual
17948259.002023-09-018046Actual
337921159.002024-12-018064Actual
12620650.002023-04-018064Budget
285782482.952024-07-018018Actual
3132668.002022-07-028067Actual
231391134.002024-01-308067Actual
1874480.002022-06-018066Budget
268681252.002024-05-318063Actual
181561360.202023-09-018018Actual
16622445.002023-08-018073Actual
9569550.002022-12-308036Budget
65801288.982022-10-018018Actual
10637200.002023-01-308026Budget
26776738.112024-04-3080613Actual
8746750.002022-12-028067Budget
21479230.552023-12-0280611Actual
12762650.002023-04-018065Budget
18098756.002023-09-018067Actual
190671189.002023-10-018017Actual
292911062.002024-07-318064Actual
114301178.002023-03-018014Actual
4254757.002022-08-018067Actual
357806.002022-05-018015Actual
19748535.002023-11-018064Actual
2014705.002022-06-018067Actual
1544617.002022-06-018065Actual
17922561.002023-09-018036Actual
7621750.002022-11-018067Budget
9473550.002022-12-308016Budget
30595262.002024-08-318026Actual
191021144.002023-10-018067Actual
14347230.552023-05-0180611Actual
10452850.002023-01-308015Budget
31834458.002024-09-308066Actual
7330648.002022-11-018036Actual
376241348.002025-03-018067Actual
9860750.002022-12-308067Budget
241081184.002024-02-298017Actual
12699850.002023-04-018015Budget
29549266.002024-07-318056Actual
3259380.002022-07-028028Budget
18006401.002023-09-018066Actual
1622519.002022-06-018016Actual
7094705.002022-11-018015Actual
6906100.002022-11-018073Budget
24883687.002024-03-318065Actual
388332129.912025-04-018018Actual
15142649.582023-06-018028Actual
9149109.002022-12-308073Actual
145541108.002023-06-018063Actual
2419100.002022-07-028073Budget
370871906.002025-03-018013Actual
2340380.002022-07-028063Budget
121831170.802023-03-018018Actual
21838875.002023-12-308015Actual
373001389.002025-03-018015Actual
13923246.002023-05-018056Actual
319832182.942024-09-308018Actual
18720626.002023-10-018064Actual
335801094.252024-10-3180613Actual
278931083.732024-05-3180213Actual
14811039.002022-06-018015Actual
36998803.022025-01-3080213Actual
34879444.002024-12-308073Actual
9859636.002022-12-308067Actual
1719663.002022-06-018036Actual
10265200.002023-01-308073Budget
341381767.002024-12-018017Actual
31480398.002024-09-308073Actual
36762190.122025-01-3080511Actual
1641542.252023-07-0280112Actual
2341349.002022-07-028063Actual
12292611.702023-03-018068Actual
27217471.002024-05-318046Actual
39035564.602025-04-0180411Actual
36653907.162025-01-3080111Actual
320451196.562024-09-308068Actual
15316226.302023-06-0180411Actual
32185475.242024-09-3080411Actual
3397550.002022-08-018013Budget
35882738.112024-12-3080613Actual
32245480.562024-09-3080611Actual
3911280.002022-08-018026Budget
11166480.002023-01-308068Budget
80741197.002022-12-028014Actual
19422318.852023-10-0180611Actual
13233750.002023-04-018067Budget
37448582.002025-03-018036Actual
11305412.002023-03-018063Actual
28753409.282024-07-0180311Actual
47051100.002022-09-018014Budget
4519550.002022-09-018013Budget
263621046.562024-04-308068Actual
4006446.002022-08-018046Actual
141101504.142023-05-018018Actual
11903280.002023-03-018056Budget
262061496.002024-04-308017Actual
313881802.002024-09-308013Actual
21336280.552023-12-0280111Actual
4053265.002022-08-018056Actual
2393985.002024-02-298026Actual
30649338.002024-08-318046Actual
30173796.002024-07-3180213Actual
286401025.342024-07-018068Actual
8402259.002022-12-028026Actual
28841475.242024-07-0180611Actual
1632360.332023-07-0280511Actual
10451831.002023-01-308015Actual
15289156.082023-06-0180311Actual
35585405.022024-12-3080411Actual
15533945.002023-07-028063Actual
23047425.002024-01-308066Actual
242001417.772024-02-298018Actual
6158254.002022-10-018026Actual
24051321.002024-02-298066Actual
28698824.182024-07-0180111Actual
12182750.002023-03-018018Budget
6111487.002022-10-018016Actual
247561013.002024-03-318014Actual
13871406.002023-05-018036Actual
2351744.382024-01-3080112Actual
31094585.882024-08-3180611Actual
6829454.002022-11-018063Actual
11493650.002023-03-018064Budget
13032351.002023-04-018056Actual
377441323.832025-03-018068Actual
16296219.912023-07-0280411Actual
165301622.002023-08-018013Actual
18686984.002023-10-018014Actual
20363102.892023-11-0180311Actual
21123945.002023-12-028017Actual
16565997.002023-08-018063Actual
32455678.462024-09-3080613Actual
16269166.722023-07-0280311Actual
5035280.002022-09-018026Budget
12937621.002023-04-018036Actual
1720550.002022-06-018036Budget
16743848.002023-08-018015Actual
302621836.002024-08-318013Actual
3791179.482025-03-0180511Actual
2281550.002022-07-028013Budget
25852861.002024-04-308064Actual
6302280.002022-10-018056Budget
31749653.002024-09-308036Actual
7377380.002022-11-018046Budget
10373650.002023-01-308064Budget
14287228.422023-05-0180311Actual
8135779.002022-12-028064Actual
14851169.002023-06-018026Actual
6768703.002022-11-018013Actual
25081436.002024-03-318066Actual
22988270.002024-01-308046Actual
133131360.202023-04-018018Actual
24790497.002024-03-318064Actual
3536173.002022-08-018073Actual
25022291.002024-03-318046Actual
34405485.872024-12-0180311Actual
34730671.442024-12-0180613Actual
643380.002022-05-018046Budget
13171850.002023-04-018017Budget
258171258.002024-04-308014Actual
10186380.002023-01-308063Budget
21746917.002023-12-308014Actual
33255327.362024-10-3180211Actual
22694407.002024-01-308073Actual
338841240.002024-12-018065Actual
2537958.212024-03-3180211Actual
1644222.042023-07-0280212Actual
110571375.352023-01-308018Actual
6301246.002022-10-018056Actual
36708419.922025-01-3080311Actual
12231380.002023-03-018028Budget
8604501.002022-12-028066Actual
4114480.002022-08-018066Budget
2157061.402023-12-0280612Actual
1954950.002022-06-018017Budget
3396611.002022-08-018013Actual
6907154.002022-11-018073Actual
1077480.002022-05-018068Budget
10917955.002023-01-308017Actual
36971745.132025-01-3080113Actual
24462365.662024-02-2980611Actual
22722940.002024-01-308014Actual
31214866.732024-08-3180612Actual
17716620.002023-09-018064Actual
1671200.002022-06-018026Budget
27866360.912024-05-3180113Actual
6254380.002022-10-018046Budget
11383100.002023-03-018073Actual
21780497.002023-12-308064Actual
18952257.002023-10-018046Actual
1217454.002022-06-018063Actual
13816476.002023-05-018016Actual
7423200.002022-11-018056Budget
282301192.002024-07-018065Actual
28899610.342024-07-0180112Actual
689262.002022-05-018056Actual
7232620.002022-11-018016Actual
36185977.002025-01-308065Actual
89449.002022-05-018063Actual
1813202.002022-06-018056Actual
18658214.002023-10-018073Actual
15944356.002023-07-028066Actual
237261024.002024-02-298014Actual
11904207.002023-03-018056Actual
1670219.002022-06-018026Actual
28075410.002024-07-018073Actual
36030315.002025-01-308073Actual
14611205.002023-06-018073Actual
5890650.002022-10-018064Budget
15859509.002023-07-028036Actual
3784907.002022-08-018065Actual
13843131.002023-05-018026Actual
8545334.002022-12-028056Actual
10918850.002023-01-308017Budget
2885380.002022-07-028046Budget
383921108.002025-04-018064Actual
185661848.002023-10-018013Actual
1930861.402023-10-0180211Actual
262411171.002024-04-308067Actual
31180210.342024-08-3180212Actual
29852824.182024-07-3180111Actual
7888550.002022-12-028013Budget
9986480.002022-12-308028Budget
27163223.002024-05-318026Actual
9335772.002022-12-308015Actual
22907400.002024-01-308016Actual
889650.002022-05-018067Budget
11809648.002023-03-018036Actual
13897331.002023-05-018046Actual
7376444.002022-11-018046Actual
5970850.002022-10-018015Budget
22037188.002023-12-308056Actual
15711680.002023-07-028015Actual
161561031.402023-07-028068Actual
1295100.002022-06-018073Budget
21244860.192023-12-028028Actual
381801183.732025-03-0180613Actual
23225675.342024-01-308028Actual
1526258.212023-06-0180211Actual
319251373.002024-09-308067Actual
34023421.002024-12-018046Actual
20131764.002023-11-018067Actual
4987511.002022-09-018016Actual
15176764.732023-06-018068Actual
19362175.232023-10-0180411Actual
360582134.002025-01-308014Actual
37830158.212025-03-0180211Actual
10839480.002023-01-308066Budget
276650.002022-05-018064Budget
3863480.002022-08-018016Budget
330491296.002024-10-318067Actual
20336110.342023-11-0180211Actual
1623550.002022-06-018016Budget
284851963.002024-07-018017Actual
22248716.252023-12-308028Actual
9070403.002022-12-308063Actual
11810550.002023-03-018036Budget
8498376.002022-12-028046Actual
231041039.002024-01-308017Actual
114311000.002023-03-018014Budget
36383463.002025-01-308066Actual
331691210.192024-10-318068Actual
349072003.002024-12-308014Actual
11963480.002023-03-018066Budget
5783200.002022-10-018073Actual
14673553.002023-06-018064Actual
1950723.102023-10-0180212Actual
13599415.002023-05-018073Actual
6159280.002022-10-018026Budget
29968528.432024-07-3180611Actual
274541401.112024-05-318028Actual
28315158.002024-07-018026Actual
17867509.002023-09-018016Actual
291361733.002024-07-318013Actual
11244710.002023-03-018013Actual
3561284.802024-12-3080511Actual
19389122.042023-10-0180511Actual
31033532.682024-08-3180311Actual
15804450.002023-07-028016Actual
14905283.002023-06-018046Actual
7233550.002022-11-018016Budget
26088259.002024-04-308046Actual
10048764.732022-12-308068Actual
5563643.522022-09-018068Actual
1583188.002023-07-028026Actual
4656200.002022-09-018073Actual
269531757.002024-05-318014Actual
39182243.322025-04-0180212Actual
206241653.002023-12-028013Actual
6208550.002022-10-018036Budget
11761300.002023-03-018026Actual
25493296.512024-03-3180611Actual
13627798.002023-05-018014Actual
376822116.272025-03-018018Actual
498584.002022-05-018016Actual
39096652.902025-04-0180611Actual
17274115.652023-08-0180211Actual
3725757.002022-08-018015Actual
24401238.002024-02-2980411Actual
17068789.002023-08-018067Actual
32422985.482024-09-3080213Actual
22454369.912023-12-3080611Actual
273331606.002024-05-318017Actual
296391767.002024-07-318017Actual
372421386.002025-03-018064Actual
13312750.002023-04-018018Budget
12840513.002023-04-018016Actual
303821855.002024-08-318014Actual
2056767.782023-11-0180612Actual
8932380.002022-12-028068Budget
28343711.002024-07-018036Actual
3726850.002022-08-018015Budget
32873608.002024-10-318036Actual
2557825.232024-03-3180212Actual
33401460.342024-10-3180112Actual
2254574.162023-12-3080612Actual
236061562.002024-02-298013Actual
2452041.192024-02-2980112Actual
15618852.002023-07-028014Actual
20006192.002023-11-018056Actual
353832110.212024-12-308018Actual
2838550.002022-07-028036Budget
23372213.532024-01-3080311Actual
15653638.002023-07-028064Actual
6828480.002022-11-018063Budget
14766579.002023-06-018065Actual
14639931.002023-06-018014Actual
7809380.002022-11-018068Budget
10686632.002023-01-308036Actual
8214840.002022-12-028015Actual
20921210.192022-06-018018Actual
263291069.282024-04-308028Actual
27191661.002024-05-318036Actual
13093480.002023-04-018066Budget
325121587.002024-10-318013Actual
1744723.102023-08-0180112Actual
5130380.002022-09-018046Budget
4846850.002022-09-018015Budget
29907512.472024-07-3180311Actual
23399235.872024-01-3080411Actual
330151820.002024-10-318017Actual
34459164.592024-12-0180511Actual
267431004.782024-04-3080213Actual
11492798.002023-03-018064Actual
6689480.002022-10-018068Budget
5502480.002022-09-018028Budget
19280376.302023-10-0180111Actual
2496891.002024-03-318026Actual
17682834.002023-09-018014Actual
8451550.002022-12-028036Budget
8546200.002022-12-028056Budget
80751100.002022-12-028014Budget
13234786.002023-04-018067Actual
29934458.212024-07-3180411Actual
11304380.002023-03-018063Budget
8931478.362022-12-028068Actual
21718201.002023-12-308073Actual
595602.002022-05-018036Actual
1767380.002022-06-018046Budget
13172806.002023-04-018017Actual
29550.002022-05-018013Budget
8684950.002022-12-028017Budget
160941517.782023-07-028018Actual
281371159.002024-07-018064Actual
14931242.002023-06-018056Actual
348221047.002024-12-308063Actual
32547972.002024-10-318063Actual
10126560.002023-01-308013Actual
341731062.002024-12-018067Actual
2525655.002022-07-028064Actual
43321035.952022-08-018018Actual
9011578.002022-12-308013Actual
12103661.002023-03-018067Actual
5782200.002022-10-018073Budget
2153743.312023-12-0280112Actual
19980314.002023-11-018046Actual
18357172.042023-09-0180411Actual
27488955.642024-05-318068Actual
21872592.002023-12-308065Actual
88380.002022-05-018063Budget
32958568.002024-10-318066Actual
2880796.512024-07-0180511Actual
2293494.002024-01-308026Actual
22421238.002023-12-3080411Actual
7889537.002022-12-028013Actual
195951543.002023-11-018013Actual
24728199.002024-03-318073Actual
20779669.002023-12-028064Actual
10127550.002023-01-308013Budget
318911731.002024-09-308017Actual
13661696.002023-05-018064Actual
2454711.402024-02-2980212Actual
2789200.002022-07-028026Budget
3070950.002022-07-028017Budget
251381360.002024-03-318017Actual
15911259.002023-07-028056Actual
29582483.002024-07-318066Actual
4579345.002022-09-018063Actual
21278779.882023-12-028068Actual
30205715.302024-07-3180613Actual
25173992.002024-03-318067Actual
27136489.002024-05-318016Actual
7093650.002022-11-018015Budget
2050934.802023-11-0180112Actual
9617348.002022-12-308046Actual
30146332.842024-07-3180113Actual
34579203.952024-12-0180212Actual
36681320.982025-01-3080211Actual
9663198.002022-12-308056Actual
4381480.002022-08-018028Budget
32604520.002024-10-318073Actual
2884446.002022-07-028046Actual
16214376.302023-07-0280111Actual
22339356.082023-12-3080111Actual
23993353.002024-02-298046Actual
39154575.242025-04-0180112Actual
326671323.002024-10-318064Actual
19010421.002023-10-018066Actual
279261106.542024-05-3180613Actual
327251336.002024-10-318015Actual
347871715.002024-12-308013Actual
281032174.002024-07-018014Actual
32818636.002024-10-318016Actual
5236480.002022-09-018066Budget
1544170.972023-06-0180612Actual
30978713.542024-08-3180111Actual
2013650.002022-06-018067Budget
1830360.332023-09-0180211Actual
2665866.722024-04-3080612Actual
2161051.002022-05-018014Actual
12761598.002023-04-018065Actual
5177280.002022-09-018056Budget
17154598.062023-08-018028Actual
4578380.002022-09-018063Budget
10047380.002022-12-308068Budget
2661650.002022-07-028065Budget
2662890.002022-07-028065Actual
297322151.122024-07-318018Actual
8213650.002022-12-028015Budget
36561982.922025-01-308028Actual
166501095.002023-08-018014Actual
10780300.002023-01-308056Actual
30691113.002022-07-028017Actual
23259740.492024-01-308068Actual
3459382.002022-08-018063Actual
160361050.002023-07-028067Actual
6690669.282022-10-018068Actual
26477223.102024-04-3080311Actual
216271440.002023-12-308013Actual
36243661.002025-01-308016Actual
13031280.002023-04-018056Budget
375901646.002025-03-018017Actual
27628453.962024-05-3180411Actual
331351002.612024-10-318028Actual
14172772.312023-05-018068Actual
17389352.892023-08-0180611Actual
971750.002022-05-018018Budget
16122740.492023-07-028028Actual
1948020.972023-10-0180112Actual
6255506.002022-10-018046Actual
20984524.002023-12-028036Actual
5083565.002022-09-018036Actual
17894140.002023-09-018026Actual
170331146.002023-08-018017Actual
2171000.002022-05-018014Budget
22849638.002024-01-308065Actual
4845924.002022-09-018015Actual
4657200.002022-09-018073Budget
9721480.002022-12-308066Budget
4908650.002022-09-018065Budget
337571776.002024-12-018014Actual
18330172.042023-09-0180311Actual
207441051.002023-12-028014Actual
12985480.002023-04-018046Budget
12938550.002023-04-018036Budget
30354417.002024-08-318073Actual
3318687.462022-07-028068Actual
20417124.172023-11-0180511Actual
1446362.462023-05-0180612Actual
8355670.002022-12-028016Actual
308582625.372024-08-318018Actual
4253650.002022-08-018067Budget
26007293.002024-04-308016Actual
25730983.002024-04-308063Actual
6629623.822022-10-018028Actual
12700963.002023-04-018015Actual
36270167.002025-01-308026Actual
33309334.812024-10-3180411Actual
38981339.062025-04-0180211Actual
499550.002022-05-018016Budget
38683536.002025-04-018066Actual
10510690.002023-01-308065Actual
10264162.002023-01-308073Actual
4766650.002022-09-018064Budget
34671722.322024-12-0180113Actual
4333750.002022-08-018018Budget
8276668.002022-12-028065Actual
1426059.272023-05-0180211Actual
24848673.002024-03-318015Actual
9701260.202022-05-018018Actual
4518531.002022-09-018013Actual
21036265.002023-12-028056Actual
29523400.002024-07-318046Actual
25048164.002024-03-318056Actual
9520280.002022-12-308026Budget
5131310.002022-09-018046Actual
336371587.002024-12-018013Actual
365951035.952025-01-308068Actual
26450190.122024-04-3080211Actual
387751166.002025-04-018067Actual
5704380.002022-10-018063Budget
31272387.222024-08-3180113Actual
387401780.002025-04-018017Actual
6769550.002022-11-018013Budget
23854730.002024-02-298065Actual
291711025.002024-07-318063Actual
4439480.002022-08-018068Budget
25351395.452024-03-3180111Actual
35035946.002024-12-308065Actual
417650.002022-05-018065Budget
38861869.282025-04-018028Actual
171261479.902023-08-018018Actual
11634856.002023-03-018065Actual
27276456.002024-05-318066Actual
33282349.702024-10-3180311Actual
22281701.092023-12-308068Actual
1847649.702023-09-0180112Actual
7281283.002022-11-018026Actual
28288613.002024-07-018016Actual
269871108.002024-05-318064Actual
37474445.002025-03-018046Actual
11572850.002023-03-018015Budget
342591285.952024-12-018028Actual
6031742.002022-10-018065Actual
352901646.002024-12-308017Actual
359391488.002025-01-308013Actual
34350950.782024-12-0180111Actual
2354955.022024-01-3080612Actual
16917324.002023-08-018046Actual
125581000.002023-04-018014Budget
231971346.562024-01-308018Actual
293491301.002024-07-318015Actual
263012382.942024-04-308018Actual
14879495.002023-06-018036Actual
277749.002022-05-018064Actual
18926468.002023-10-018036Actual
26504213.532024-04-3080411Actual
7154650.002022-11-018065Budget
2837683.002022-07-028036Actual
10685550.002023-01-308036Budget
1875405.002022-06-018066Actual
24142888.002024-02-298067Actual
20956137.002023-12-028026Actual
304171405.002024-08-318064Actual
3317480.002022-07-028068Budget
1953888.002022-06-018017Actual
37420186.002025-03-018026Actual
32101349.592022-07-028018Actual
23761737.002024-02-298064Actual
34049294.002024-12-018056Actual
13721909.002023-05-018015Actual
26147288.002024-04-308066Actual
246361653.002024-03-318013Actual
5034225.002022-09-018026Actual
13756567.002023-05-018065Actual
21158823.002023-12-028067Actual
135051559.002023-05-018013Actual
35233470.002024-12-308066Actual
354111035.952024-12-308028Actual
103131000.002023-01-308014Budget
33463813.542024-10-3180612Actual
290461073.202024-07-0180213Actual
13092468.002023-04-018066Actual
1018617.762022-05-018028Actual
308001260.002024-08-318067Actual
140501039.002023-05-018067Actual
135401143.002023-05-018063Actual
12230458.672023-03-018028Actual
38272983.002025-04-018063Actual
36794475.242025-01-3080611Actual
371221287.002025-03-018063Actual
2418159.002022-07-028073Actual
25293828.372024-03-318068Actual
690200.002022-05-018056Budget
38570262.002025-04-018026Actual
35200237.002024-12-308056Actual
2144552.892023-12-0280511Actual
1443222.042023-05-0180212Actual
31006181.612024-08-3180211Actual
358850.002022-05-018015Budget
29019553.892024-07-0180113Actual
28369408.002024-07-018046Actual
259121041.002024-04-308015Actual
28586.002022-05-018013Actual
642393.002022-05-018046Actual
4115601.002022-08-018066Actual
6110480.002022-10-018016Budget
2053622.042023-11-0180212Actual
6439850.002022-10-018017Budget
91971155.002022-12-308014Actual
14731875.002023-06-018015Actual
222201375.352023-12-308018Actual
16976433.002023-08-018066Actual
23819779.002024-02-298015Actual
150561039.002023-06-018067Actual
3647720.002022-08-018064Actual
151141751.112023-06-018018Actual
11760200.002023-03-018026Budget
8275650.002022-12-028065Budget
145201396.002023-06-018013Actual
4007380.002022-08-018046Budget
25789308.002024-04-308073Actual
34081426.002024-12-018066Actual
32158427.362024-09-3080311Actual
2662464.592024-04-3080112Actual
18778638.002023-10-018015Actual
37030722.322025-01-3080613Actual
293841118.002024-07-318065Actual

Generated 2025-05-31 21:04:53.191 UTC