[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 992  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-07-318028Actual
22815814.002024-01-308015Actual
10978750.002023-01-308067Budget
31299715.302024-08-3180213Actual
25173992.002024-03-318067Actual
15590286.002023-07-028073Actual
10373650.002023-01-308064Budget
27775118.852024-05-3180212Actual
9011578.002022-12-308013Actual
4007380.002022-08-018046Budget
37830158.212025-03-0180211Actual
29582483.002024-07-318066Actual
2452041.192024-02-2980112Actual
114311000.002023-03-018014Budget
32873608.002024-10-318036Actual
251381360.002024-03-318017Actual
29497679.002024-07-318036Actual
4986480.002022-09-018016Budget
7749511.702022-11-018028Actual
23047425.002024-01-308066Actual
4006446.002022-08-018046Actual
26088259.002024-04-308046Actual
2354955.022024-01-3080612Actual
388332129.912025-04-018018Actual
11633650.002023-03-018065Budget
370871906.002025-03-018013Actual
80751100.002022-12-028014Budget
25947901.002024-04-308065Actual
29469170.002024-07-318026Actual
3537200.002022-08-018073Budget
5130380.002022-09-018046Budget
4380811.702022-08-018028Actual
69541051.002022-11-018014Actual
7330648.002022-11-018036Actual
58311272.002022-10-018014Actual
36708419.922025-01-3080311Actual
384501179.002025-04-018015Actual
12700963.002023-04-018015Actual
28698824.182024-07-0180111Actual
15533945.002023-07-028063Actual
35233470.002024-12-308066Actual
2161051.002022-05-018014Actual
19389122.042023-10-0180511Actual
13234786.002023-04-018067Actual
2280618.002022-07-028013Actual
24941361.002024-03-318016Actual
14905283.002023-06-018046Actual
14172772.312023-05-018068Actual
29079715.302024-07-0180613Actual
3647720.002022-08-018064Actual
166501095.002023-08-018014Actual
19188898.072023-10-018028Actual
341731062.002024-12-018067Actual
3791179.482025-03-0180511Actual
22454369.912023-12-3080611Actual
1019380.002022-05-018028Budget
16836499.002023-08-018016Actual
14824412.002023-06-018016Actual
4519550.002022-09-018013Budget
191601925.362023-10-018018Actual
103131000.002023-01-308014Budget
22339356.082023-12-3080111Actual
31801291.002024-09-308056Actual
32212168.852024-09-3080511Actual
24728199.002024-03-318073Actual
32925232.002024-10-318056Actual
9616380.002022-12-308046Budget
27243232.002024-05-318056Actual
207441051.002023-12-028014Actual
6907154.002022-11-018073Actual
34023421.002024-12-018046Actual
15885299.002023-07-028046Actual
12985480.002023-04-018046Budget
28780435.872024-07-0180411Actual
3318687.462022-07-028068Actual
17389352.892023-08-0180611Actual
9472632.002022-12-308016Actual
12432380.002023-04-018063Budget
320451196.562024-09-308068Actual
34292982.922024-12-018068Actual
9071480.002022-12-308063Budget
22694407.002024-01-308073Actual
4193756.002022-08-018017Actual
10264162.002023-01-308073Actual
4439480.002022-08-018068Budget
23399235.872024-01-3080411Actual
21930365.002023-12-308016Actual
222201375.352023-12-308018Actual
9473550.002022-12-308016Budget
4194850.002022-08-018017Budget
11572850.002023-03-018015Budget
3561284.802024-12-3080511Actual
1875405.002022-06-018066Actual
36998803.022025-01-3080213Actual
7561950.002022-11-018017Budget
14611205.002023-06-018073Actual
5890650.002022-10-018064Budget
7015742.002022-11-018064Actual
13756567.002023-05-018065Actual
30026547.582024-07-3180112Actual
377101349.592025-03-018028Actual
37944580.562025-03-0180611Actual
20871811.002023-12-028065Actual
36735369.912025-01-3080411Actual
35703597.582024-12-3080112Actual
29523400.002024-07-318046Actual
23259740.492024-01-308068Actual
347871715.002024-12-308013Actual
33969176.002024-12-018026Actual
316011318.002024-09-308015Actual
5782200.002022-10-018073Budget
314231025.002024-09-308063Actual
16778827.002023-08-018065Actual
39334959.162025-04-0180613Actual
80741197.002022-12-028014Actual
34459164.592024-12-0180511Actual
6629623.822022-10-018028Actual
37420186.002025-03-018026Actual
168143.002022-05-018073Actual
276650.002022-05-018064Budget
28428484.002024-07-018066Actual
38683536.002025-04-018066Actual
241081184.002024-02-298017Actual
13312750.002023-04-018018Budget
33255327.362024-10-3180211Actual
3646650.002022-08-018064Budget
38543515.002025-04-018016Actual
19714921.002023-11-018014Actual
2789200.002022-07-028026Budget
6254380.002022-10-018046Budget
33429112.462024-10-3180212Actual
25406155.022024-03-3180311Actual
2157061.402023-12-0280612Actual
3259380.002022-07-028028Budget
331691210.192024-10-318068Actual
3960550.002022-08-018036Budget
829859.002022-05-018017Actual
2342661.402024-01-3080511Actual
26504213.532024-04-3080411Actual
10127550.002023-01-308013Budget
2251222.042023-12-3080112Actual
32101349.592022-07-028018Actual
13661696.002023-05-018064Actual
32958568.002024-10-318066Actual
304171405.002024-08-318064Actual
34730671.442024-12-0180613Actual
1950723.102023-10-0180212Actual
5564480.002022-09-018068Budget
22421238.002023-12-3080411Actual
4440740.492022-08-018068Actual
10917955.002023-01-308017Actual
36762190.122025-01-3080511Actual
296391767.002024-07-318017Actual
293841118.002024-07-318065Actual
34432430.552024-12-0180411Actual
10048764.732022-12-308068Actual
37533536.002025-03-018066Actual
170331146.002023-08-018017Actual
36561982.922025-01-308028Actual
2604850.002022-07-028015Budget
13816476.002023-05-018016Actual
9986480.002022-12-308028Budget
4053265.002022-08-018056Actual
14879495.002023-06-018036Actual
30173796.002024-07-3180213Actual
3317480.002022-07-028068Budget
6828480.002022-11-018063Budget
372072060.002025-03-018014Actual
20837803.002023-12-028015Actual
26422453.962024-04-3080111Actual
25081436.002024-03-318066Actual
7948416.002022-12-028063Actual
2561043.312024-03-3180612Actual
34049294.002024-12-018056Actual
33729362.002024-12-018073Actual
13421051.002022-06-018014Actual
36880109.272025-01-3080212Actual
6769550.002022-11-018013Budget
6158254.002022-10-018026Actual
30649338.002024-08-318046Actual
3396611.002022-08-018013Actual
31834458.002024-09-308066Actual
14964360.002023-06-018066Actual
160011197.002023-07-028017Actual
22394213.532023-12-3080311Actual
2557825.232024-03-3180212Actual
37802649.712025-03-0180111Actual
29880181.612024-07-3180211Actual
2665866.722024-04-3080612Actual
64401155.002022-10-018017Actual
32337738.012024-09-3080612Actual
77011058.682022-11-018018Actual
318911731.002024-09-308017Actual
32547972.002024-10-318063Actual
22988270.002024-01-308046Actual
38598685.002025-04-018036Actual
1641542.252023-07-0280112Actual
21872592.002023-12-308065Actual
39274559.162025-04-0180113Actual
25259811.702024-03-318028Actual
690200.002022-05-018056Budget
342591285.952024-12-018028Actual
5783200.002022-10-018073Actual
37474445.002025-03-018046Actual
365951035.952025-01-308068Actual
32818636.002024-10-318016Actual
35822369.682024-12-3080113Actual
25048164.002024-03-318056Actual
281032174.002024-07-018014Actual
34613902.902024-12-0180612Actual
20956137.002023-12-028026Actual
18686984.002023-10-018014Actual
8605480.002022-12-028066Budget
18006401.002023-09-018066Actual
263012382.942024-04-308018Actual
35849759.162024-12-3080213Actual
2418159.002022-07-028073Actual
26007293.002024-04-308016Actual
269871108.002024-05-318064Actual
236061562.002024-02-298013Actual
22907400.002024-01-308016Actual
10509650.002023-01-308065Budget
285201143.002024-07-018067Actual
22070405.002023-12-308066Actual
13721909.002023-05-018015Actual
35120204.002024-12-308026Actual
25433160.342024-03-3180411Actual
13843131.002023-05-018026Actual
2884446.002022-07-028046Actual
10732480.002023-01-308046Budget
22248716.252023-12-308028Actual
27217471.002024-05-318046Actual
216611060.002023-12-308063Actual
15653638.002023-07-028064Actual
6111487.002022-10-018016Actual
5376650.002022-09-018067Budget
7889537.002022-12-028013Actual
31749653.002024-09-308036Actual
33997666.002024-12-018036Actual
9663198.002022-12-308056Actual
15944356.002023-07-028066Actual
273331606.002024-05-318017Actual
25730983.002024-04-308063Actual
16743848.002023-08-018015Actual
31214866.732024-08-3180612Actual
6361380.002022-10-018066Actual
32131366.722024-09-3080211Actual
21985533.002023-12-308036Actual
17974169.002023-09-018056Actual
11809648.002023-03-018036Actual
20390226.302023-11-0180411Actual
292561795.002024-07-318014Actual
35645555.022024-12-3080611Actual
18871357.002023-10-018016Actual
24883687.002024-03-318065Actual
36852442.262025-01-3080112Actual
3258511.702022-07-028028Actual
387401780.002025-04-018017Actual
307651606.002024-08-318017Actual
6207655.002022-10-018036Actual
32103746.522024-09-3080111Actual
201891528.382023-11-018018Actual
15316226.302023-06-0180411Actual
27689555.022024-05-3180611Actual
309201375.352024-08-318068Actual
38650336.002025-04-018056Actual
2442856.082024-02-2980511Actual
19422318.852023-10-0180611Actual
165301622.002023-08-018013Actual
30886955.642024-08-318028Actual
11857480.002023-03-018046Budget
31152610.342024-08-3180112Actual
15804450.002023-07-028016Actual
11904207.002023-03-018056Actual
274262049.602024-05-318018Actual
8355670.002022-12-028016Actual
282301192.002024-07-018065Actual
3132668.002022-07-028067Actual
12433356.002023-04-018063Actual
35764983.762024-12-3080612Actual
12041850.002023-03-018017Budget
5177280.002022-09-018056Budget
11493650.002023-03-018064Budget
26147288.002024-04-308066Actual
376241348.002025-03-018067Actual
12840513.002023-04-018016Actual
11571898.002023-03-018015Actual
13421480.002023-04-018068Budget
291711025.002024-07-318063Actual
1644222.042023-07-0280212Actual
28288613.002024-07-018016Actual
338841240.002024-12-018065Actual
21718201.002023-12-308073Actual
360582134.002025-01-308014Actual
35882738.112024-12-3080613Actual
18275299.702023-09-0180111Actual
5315789.002022-09-018017Actual
37884544.392025-03-0180411Actual
1647344.382023-07-0280612Actual
21010360.002023-12-028046Actual
8745757.002022-12-028067Actual
1543650.002022-06-018065Budget
326671323.002024-10-318064Actual
34081426.002024-12-018066Actual
13361380.002023-04-018028Budget
23698201.002024-02-298073Actual
256951418.002024-04-308013Actual
21278779.882023-12-028068Actual
14639931.002023-06-018014Actual
25351395.452024-03-3180111Actual
33401460.342024-10-3180112Actual
18217955.642023-09-018068Actual
5083565.002022-09-018036Actual
1813202.002022-06-018056Actual
20716222.002023-12-028073Actual
383921108.002025-04-018064Actual
336371587.002024-12-018013Actual
154981797.002023-07-028013Actual
1446362.462023-05-0180612Actual
6032650.002022-10-018065Budget
1078598.062022-05-018068Actual
26716350.382024-04-3080113Actual
12937621.002023-04-018036Actual
8746750.002022-12-028067Budget
24671000.002022-07-028014Budget
7810487.452022-11-018068Actual
1443222.042023-05-0180212Actual
2254574.162023-12-3080612Actual
11382200.002023-03-018073Budget
29228449.002024-07-318073Actual
302971103.002024-08-318063Actual
21418235.872023-12-0280411Actual
377441323.832025-03-018068Actual
10636211.002023-01-308026Actual
281371159.002024-07-018064Actual
3862595.002022-08-018016Actual
20451219.912023-11-0180611Actual
371221287.002025-03-018063Actual
2201480.002022-06-018068Budget
32245480.562024-09-3080611Actual
231391134.002024-01-308067Actual
38002415.662025-03-0180112Actual
6502793.002022-10-018067Actual
1159550.002022-06-018013Budget
9799950.002022-12-308017Budget
27655192.252024-05-3180511Actual
17188819.282023-08-018068Actual
7621750.002022-11-018067Budget
21780497.002023-12-308064Actual
39216939.072025-04-0180612Actual
17867509.002023-09-018016Actual
22011346.002023-12-308046Actual
1526258.212023-06-0180211Actual
18978186.002023-10-018056Actual
331072026.882024-10-318018Actual
22637966.002024-01-308063Actual
34493746.522024-12-0180611Actual
5503748.062022-09-018028Actual
4381480.002022-08-018028Budget
291361733.002024-07-318013Actual
35841131.002022-08-018014Actual
8275650.002022-12-028065Budget
27601564.602024-05-3180311Actual
349072003.002024-12-308014Actual
262061496.002024-04-308017Actual
14314163.532023-05-0180411Actual
319832182.942024-09-308018Actual
35503707.162024-12-3080111Actual
16685583.002023-08-018064Actual
36324422.002025-01-308046Actual
10265200.002023-01-308073Budget
1440536.932023-05-0180112Actual
221621029.002023-12-308067Actual
171261479.902023-08-018018Actual
6302280.002022-10-018056Budget
37030722.322025-01-3080613Actual
231041039.002024-01-308017Actual
9520280.002022-12-308026Budget
316361229.002024-09-308065Actual
268331575.002024-05-318013Actual
21123945.002023-12-028017Actual
595602.002022-05-018036Actual
331351002.612024-10-318028Actual
9701260.202022-05-018018Actual
1948020.972023-10-0180112Actual
8135779.002022-12-028064Actual
11304380.002023-03-018063Budget
18778638.002023-10-018015Actual
6031742.002022-10-018065Actual
23317285.872024-01-3080111Actual
596550.002022-05-018036Budget
32158427.362024-09-3080311Actual
1544170.972023-06-0180612Actual
28927112.462024-07-0180212Actual
27078946.002024-05-318065Actual
11856401.002023-03-018046Actual
22037188.002023-12-308056Actual
9569550.002022-12-308036Budget
33282349.702024-10-3180311Actual
21244860.192023-12-028028Actual
12104750.002023-03-018067Budget
11963480.002023-03-018066Budget
9521225.002022-12-308026Actual
10779280.002023-01-308056Budget
6159280.002022-10-018026Budget
29968528.432024-07-3180611Actual
6768703.002022-11-018013Actual
21066425.002023-12-028066Actual
357806.002022-05-018015Actual
18952257.002023-10-018046Actual
8354550.002022-12-028016Budget
2053622.042023-11-0180212Actual
4987511.002022-09-018016Actual
36243661.002025-01-308016Actual
35093483.002024-12-308016Actual
16269166.722023-07-0280311Actual
11305412.002023-03-018063Actual
175971108.002023-09-018063Actual
1671200.002022-06-018026Budget
280181136.002024-07-018063Actual
28586.002022-05-018013Actual
190671189.002023-10-018017Actual
11713556.002023-03-018016Actual
21838875.002023-12-308015Actual
18658214.002023-10-018073Actual
18601935.002023-10-018063Actual
12511214.002023-04-018073Actual
381801183.732025-03-0180613Actual
12620650.002023-04-018064Budget
1622519.002022-06-018016Actual
19841623.002023-11-018065Actual
7093650.002022-11-018015Budget
16976433.002023-08-018066Actual
297322151.122024-07-318018Actual
38953745.452025-04-0180111Actual
498584.002022-05-018016Actual
18184623.822023-09-018028Actual
285782482.952024-07-018018Actual
31721173.002024-09-308026Actual
17328242.252023-08-0180411Actual
16565997.002023-08-018063Actual
200961166.002023-11-018017Actual
16917324.002023-08-018046Actual
35585405.022024-12-3080411Actual
2093750.002022-06-018018Budget
2603497.002024-04-308026Actual
30205715.302024-07-3180613Actual
24661258.002022-07-028014Actual
21479230.552023-12-0280611Actual
15859509.002023-07-028036Actual
308582625.372024-08-318018Actual
195951543.002023-11-018013Actual
135401143.002023-05-018063Actual
5316850.002022-09-018017Budget
353251351.002024-12-308067Actual
1217454.002022-06-018063Actual
247561013.002024-03-318014Actual
308001260.002024-08-318067Actual
8452655.002022-12-028036Actual
88380.002022-05-018063Budget
38329299.002025-04-018073Actual
20039356.002023-11-018066Actual
3397550.002022-08-018013Budget
28841475.242024-07-0180611Actual
10918850.002023-01-308017Budget
145201396.002023-06-018013Actual
8604501.002022-12-028066Actual
28075410.002024-07-018073Actual
19686428.002023-11-018073Actual
7809380.002022-11-018068Budget
1544617.002022-06-018065Actual
5236480.002022-09-018066Budget
1954950.002022-06-018017Budget
11712480.002023-03-018016Budget
34405485.872024-12-0180311Actual
9393650.002022-12-308065Budget
6628480.002022-10-018028Budget
286061058.682024-07-018028Actual
383572034.002025-04-018014Actual
10588546.002023-01-308016Actual
196291051.002023-11-018063Actual
11056750.002023-01-308018Budget
22722940.002024-01-308014Actual
33309334.812024-10-3180411Actual
26062445.002024-04-308036Actual
2293494.002024-01-308026Actual
642393.002022-05-018046Actual
10685550.002023-01-308036Budget
16891497.002023-08-018036Actual
9987867.762022-12-308028Actual
36971745.132025-01-3080113Actual
302621836.002024-08-318013Actual
361501431.002025-01-308015Actual
259121041.002024-04-308015Actual
270451296.002024-05-318015Actual
35731243.322024-12-3080212Actual
181561360.202023-09-018018Actual
121831170.802023-03-018018Actual
32422985.482024-09-3080213Actual
7329550.002022-11-018036Budget
2788133.002022-07-028026Actual
25789308.002024-04-308073Actual
185661848.002023-10-018013Actual
27747636.942024-05-3180112Actual
20984524.002023-12-028036Actual
1744723.102023-08-0180112Actual
11760200.002023-03-018026Budget
242611031.402024-02-298068Actual
748480.002022-05-018066Budget
8684950.002022-12-028017Budget
2153743.312023-12-0280112Actual
29907512.472024-07-3180311Actual
28369408.002024-07-018046Actual
29852824.182024-07-3180111Actual
12938550.002023-04-018036Budget
19335101.822023-10-0180311Actual
2393985.002024-02-298026Actual
12621831.002023-04-018064Actual
342312110.212024-12-018018Actual
12889196.002023-04-018026Actual
354111035.952024-12-308028Actual
7424188.002022-11-018056Actual
36270167.002025-01-308026Actual
2141380.002022-06-018028Budget
31060441.192024-08-3180411Actual
31272387.222024-08-3180113Actual
15911259.002023-07-028056Actual
37179405.002025-03-018073Actual
180631201.002023-09-018017Actual
24347115.652024-02-2980211Actual
27163223.002024-05-318026Actual
9010550.002022-12-308013Budget
27546807.162024-05-3180111Actual
2661650.002022-07-028065Budget
2555133.742024-03-3180112Actual
34551519.922024-12-0180112Actual
5643550.002022-10-018013Budget
140501039.002023-05-018067Actual
231971346.562024-01-308018Actual
8402259.002022-12-028026Actual
8214840.002022-12-028015Actual
226021590.002024-01-308013Actual
21158823.002023-12-028067Actual
22281701.092023-12-308068Actual
36350320.002025-01-308056Actual
17154598.062023-08-018028Actual
1295100.002022-06-018073Budget
27808939.072024-05-3180612Actual
36794475.242025-01-3080611Actual
26477223.102024-04-3080311Actual
325121587.002024-10-318013Actual
28315158.002024-07-018026Actual
16296219.912023-07-0280411Actual
23912505.002024-02-298016Actual
1766458.002022-06-018046Actual
26776738.112024-04-3080613Actual
36030315.002025-01-308073Actual
34698766.182024-12-0180213Actual
10372623.002023-01-308064Actual
16214376.302023-07-0280111Actual
17068789.002023-08-018067Actual
320111158.682024-09-308028Actual
315431120.002024-09-308064Actual
1632360.332023-07-0280511Actual
10047380.002022-12-308068Budget
16863128.002023-08-018026Actual
18418222.042023-09-0180611Actual
21391242.252023-12-0280311Actual
32185475.242024-09-3080411Actual
13431000.002022-06-018014Budget
14851169.002023-06-018026Actual
4657200.002022-09-018073Budget
23014291.002024-01-308056Actual
303821855.002024-08-318014Actual
5970850.002022-10-018015Budget
2837683.002022-07-028036Actual
2931270.002022-07-028056Actual
29934458.212024-07-3180411Actual
103121051.002023-01-308014Actual
2880796.512024-07-0180511Actual
160941517.782023-07-028018Actual
11104649.582023-01-308028Actual
10839480.002023-01-308066Budget
384851301.002025-04-018065Actual
9394808.002022-12-308065Actual
4115601.002022-08-018066Actual
3459382.002022-08-018063Actual
25460114.592024-03-3180511Actual
1953888.002022-06-018017Actual
7154650.002022-11-018065Budget
9336650.002022-12-308015Budget
375901646.002025-03-018017Actual
10838511.002023-01-308066Actual
14015945.002023-05-018017Actual
15350345.452023-06-0180611Actual
8825750.002022-12-028018Budget
19362175.232023-10-0180411Actual
18098756.002023-09-018067Actual
28899610.342024-07-0180112Actual
372421386.002025-03-018064Actual
315081955.002024-09-308014Actual
2932200.002022-07-028056Budget
35035946.002024-12-308065Actual
1018617.762022-05-018028Actual
33227855.032024-10-3180111Actual
418668.002022-05-018065Actual
19748535.002023-11-018064Actual
110571375.352023-01-308018Actual
24848673.002024-03-318015Actual
4114480.002022-08-018066Budget
4579345.002022-09-018063Actual
216271440.002023-12-308013Actual
1767380.002022-06-018046Budget
8545334.002022-12-028056Actual
16357206.082023-07-0280611Actual
2454711.402024-02-2980212Actual
38570262.002025-04-018026Actual
221271062.002023-12-308017Actual
1624251.822023-07-0280211Actual
1426059.272023-05-0180211Actual
382371715.002025-04-018013Actual
24319274.172024-02-2980111Actual
2171000.002022-05-018014Budget
18720626.002023-10-018064Actual
169100.002022-05-018073Budget
13171850.002023-04-018017Budget
7423200.002022-11-018056Budget
7888550.002022-12-028013Budget
34350950.782024-12-0180111Actual
23761737.002024-02-298064Actual
20250993.522023-11-018068Actual
20921210.192022-06-018018Actual
23854730.002024-02-298065Actual
2740492.002022-07-028016Actual
31094585.882024-08-3180611Actual
2281550.002022-07-028013Budget
35174364.002024-12-308046Actual
31331722.322024-08-3180613Actual
12510200.002023-04-018073Budget
43321035.952022-08-018018Actual
10637200.002023-01-308026Budget
237261024.002024-02-298014Actual
293491301.002024-07-318015Actual
35531359.282024-12-3080211Actual
10977823.002023-01-308067Actual
7281283.002022-11-018026Actual
23345178.422024-01-3080211Actual
19954495.002023-11-018036Actual
353832110.212024-12-308018Actual
5502480.002022-09-018028Budget
330491296.002024-10-318067Actual
12103661.002023-03-018067Actual
13233750.002023-04-018067Budget
32604520.002024-10-318073Actual
13897331.002023-05-018046Actual
2419100.002022-07-028073Budget
47041146.002022-09-018014Actual
13092468.002023-04-018066Actual
499550.002022-05-018016Budget
14766579.002023-06-018065Actual
4253650.002022-08-018067Budget
88241079.892022-12-028018Actual
8026150.002022-12-028073Actual
2525655.002022-07-028064Actual
358850.002022-05-018015Budget
30691113.002022-07-028017Actual
31033532.682024-08-3180311Actual
263291069.282024-04-308028Actual
252311698.082024-03-318018Actual
9570648.002022-12-308036Actual
32845157.002024-10-318026Actual
350001488.002024-12-308015Actual
1847649.702023-09-0180112Actual
24051321.002024-02-298066Actual
1850970.972023-09-0180612Actual
15618852.002023-07-028014Actual
4054280.002022-08-018056Budget
36298666.002025-01-308036Actual
889650.002022-05-018067Budget
36653907.162025-01-3080111Actual
23225675.342024-01-308028Actual
12699850.002023-04-018015Budget
37500326.002025-03-018056Actual
36185977.002025-01-308065Actual
17894140.002023-09-018026Actual
19010421.002023-10-018066Actual
28726241.192024-07-0180211Actual
9860750.002022-12-308067Budget
5705375.002022-10-018063Actual
37857532.682025-03-0180311Actual
3906278.422025-04-0180511Actual
15289156.082023-06-0180311Actual
17809772.002023-09-018065Actual
7153720.002022-11-018065Actual
352901646.002024-12-308017Actual
17774644.002023-09-018015Actual
9070403.002022-12-308063Actual
5237501.002022-09-018066Actual
5035280.002022-09-018026Budget
21746917.002023-12-308014Actual
9720430.002022-12-308066Actual
2050934.802023-11-0180112Actual
30623570.002024-08-318036Actual
7094705.002022-11-018015Actual
12984497.002023-04-018046Actual
305101081.002024-08-318065Actual
6829454.002022-11-018063Actual
8546200.002022-12-028056Budget
34378183.742024-12-0180211Actual
242001417.772024-02-298018Actual
13093480.002023-04-018066Budget
24019283.002024-02-298056Actual
29442515.002024-07-318016Actual
19806788.002023-11-018015Actual
273681269.002024-05-318067Actual
830950.002022-05-018017Budget
2537958.212024-03-3180211Actual
11105380.002023-01-308028Budget
150211323.002023-06-018017Actual
24462365.662024-02-2980611Actual
27136489.002024-05-318016Actual
36681320.982025-01-3080211Actual
18813827.002023-10-018065Actual
16622445.002023-08-018073Actual
31694566.002024-09-308016Actual
15234372.042023-06-0180111Actual
2056767.782023-11-0180612Actual
13871406.002023-05-018036Actual
246711029.002024-03-318063Actual
30978713.542024-08-3180111Actual
5969907.002022-10-018015Actual
6208550.002022-10-018036Budget
6690669.282022-10-018068Actual
33942606.002024-12-018016Actual
13172806.002023-04-018017Actual
151141751.112023-06-018018Actual

Generated 2025-05-31 21:42:39.857 UTC