[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 960  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-018018Budget
212161785.962023-12-028018Actual
38543515.002025-04-018016Actual
17682834.002023-09-018014Actual
9257882.002022-12-308064Actual
32158427.362024-09-3080311Actual
8604501.002022-12-028066Actual
3784907.002022-08-018065Actual
359731054.002025-01-308063Actual
11244710.002023-03-018013Actual
7423200.002022-11-018056Budget
269871108.002024-05-318064Actual
8746750.002022-12-028067Budget
12762650.002023-04-018065Budget
7809380.002022-11-018068Budget
336371587.002024-12-018013Actual
2838550.002022-07-028036Budget
10265200.002023-01-308073Budget
21838875.002023-12-308015Actual
165301622.002023-08-018013Actual
9011578.002022-12-308013Actual
37448582.002025-03-018036Actual
22421238.002023-12-3080411Actual
15234372.042023-06-0180111Actual
15911259.002023-07-028056Actual
21336280.552023-12-0280111Actual
5783200.002022-10-018073Actual
30649338.002024-08-318046Actual
47041146.002022-09-018014Actual
2013650.002022-06-018067Budget
297941169.282024-07-318068Actual
12432380.002023-04-018063Budget
37500326.002025-03-018056Actual
1735560.332023-08-0180511Actual
201891528.382023-11-018018Actual
151141751.112023-06-018018Actual
365332428.402025-01-308018Actual
16296219.912023-07-0280411Actual
8213650.002022-12-028015Budget
7748480.002022-11-018028Budget
251381360.002024-03-318017Actual
8931478.362022-12-028068Actual
2201480.002022-06-018068Budget
308582625.372024-08-318018Actual
1813202.002022-06-018056Actual
25730983.002024-04-308063Actual
32547972.002024-10-318063Actual
2342661.402024-01-3080511Actual
2603497.002024-04-308026Actual
6301246.002022-10-018056Actual
170331146.002023-08-018017Actual
8403280.002022-12-028026Budget
18926468.002023-10-018036Actual
11962444.002023-03-018066Actual
547200.002022-05-018026Budget
29880181.612024-07-3180211Actual
2496891.002024-03-318026Actual
4767823.002022-09-018064Actual
11245550.002023-03-018013Budget
280181136.002024-07-018063Actual
27078946.002024-05-318065Actual
80741197.002022-12-028014Actual
9617348.002022-12-308046Actual
19841623.002023-11-018065Actual
32818636.002024-10-318016Actual
11963480.002023-03-018066Budget
36383463.002025-01-308066Actual
28841475.242024-07-0180611Actual
5177280.002022-09-018056Budget
11056750.002023-01-308018Budget
145201396.002023-06-018013Actual
7810487.452022-11-018068Actual
11857480.002023-03-018046Budget
28961727.372024-07-0180612Actual
246361653.002024-03-318013Actual
21746917.002023-12-308014Actual
1544617.002022-06-018065Actual
353832110.212024-12-308018Actual
12510200.002023-04-018073Budget
1830360.332023-09-0180211Actual
18330172.042023-09-0180311Actual
23345178.422024-01-3080211Actual
364401856.002025-01-308017Actual
319832182.942024-09-308018Actual
1426059.272023-05-0180211Actual
27689555.022024-05-3180611Actual
5890650.002022-10-018064Budget
377441323.832025-03-018068Actual
6502793.002022-10-018067Actual
19280376.302023-10-0180111Actual
8355670.002022-12-028016Actual
22757571.002024-01-308064Actual
4253650.002022-08-018067Budget
191601925.362023-10-018018Actual
30146332.842024-07-3180113Actual
12231380.002023-03-018028Budget
27276456.002024-05-318066Actual
11904207.002023-03-018056Actual
8275650.002022-12-028065Budget
18952257.002023-10-018046Actual
38981339.062025-04-0180211Actual
642393.002022-05-018046Actual
17867509.002023-09-018016Actual
9520280.002022-12-308026Budget
10588546.002023-01-308016Actual
88380.002022-05-018063Budget
5316850.002022-09-018017Budget
326671323.002024-10-318064Actual
24401238.002024-02-2980411Actual
33969176.002024-12-018026Actual
8134750.002022-12-028064Budget
24883687.002024-03-318065Actual
10732480.002023-01-308046Budget
33463813.542024-10-3180612Actual
971750.002022-05-018018Budget
279831784.002024-07-018013Actual
26062445.002024-04-308036Actual
417650.002022-05-018065Budget
375901646.002025-03-018017Actual
327601277.002024-10-318065Actual
29523400.002024-07-318046Actual
31801291.002024-09-308056Actual
23399235.872024-01-3080411Actual
14766579.002023-06-018065Actual
3783650.002022-08-018065Budget
69551100.002022-11-018014Budget
2884446.002022-07-028046Actual
359391488.002025-01-308013Actual
12840513.002023-04-018016Actual
354451210.192024-12-308068Actual
10373650.002023-01-308064Budget
18813827.002023-10-018065Actual
12620650.002023-04-018064Budget
4439480.002022-08-018068Budget
32245480.562024-09-3080611Actual
20308392.262023-11-0180111Actual
31480398.002024-09-308073Actual
31299715.302024-08-3180213Actual
7889537.002022-12-028013Actual
33548701.262024-10-3180213Actual
6906100.002022-11-018073Budget
9394808.002022-12-308065Actual
21036265.002023-12-028056Actual
14172772.312023-05-018068Actual
23259740.492024-01-308068Actual
34459164.592024-12-0180511Actual
7377380.002022-11-018046Budget
349072003.002024-12-308014Actual
269531757.002024-05-318014Actual
22637966.002024-01-308063Actual
353251351.002024-12-308067Actual
30173796.002024-07-3180213Actual
8745757.002022-12-028067Actual
17301163.532023-08-0180311Actual
596550.002022-05-018036Budget
25081436.002024-03-318066Actual
268681252.002024-05-318063Actual
1874480.002022-06-018066Budget
14931242.002023-06-018056Actual
28428484.002024-07-018066Actual
7424188.002022-11-018056Actual
10452850.002023-01-308015Budget
2537958.212024-03-3180211Actual
1948020.972023-10-0180112Actual
26088259.002024-04-308046Actual
19010421.002023-10-018066Actual
36030315.002025-01-308073Actual
15711680.002023-07-028015Actual
18658214.002023-10-018073Actual
13032351.002023-04-018056Actual
276650.002022-05-018064Budget
1953851.822023-10-0180612Actual
3131650.002022-07-028067Budget
1838451.822023-09-0180511Actual
382371715.002025-04-018013Actual
29442515.002024-07-318016Actual
6629623.822022-10-018028Actual
18418222.042023-09-0180611Actual
4657200.002022-09-018073Budget
342591285.952024-12-018028Actual
28726241.192024-07-0180211Actual
11761300.002023-03-018026Actual
150561039.002023-06-018067Actual
8499380.002022-12-028046Budget
6255506.002022-10-018046Actual
281951216.002024-07-018015Actual
18686984.002023-10-018014Actual
349421337.002024-12-308064Actual
25433160.342024-03-3180411Actual
293841118.002024-07-318065Actual
33343549.712024-10-3180611Actual
2340380.002022-07-028063Budget
13422843.522023-04-018068Actual
297601013.222024-07-318028Actual
21718201.002023-12-308073Actual
25351395.452024-03-3180111Actual
241081184.002024-02-298017Actual
4193756.002022-08-018017Actual
4986480.002022-09-018016Budget
10509650.002023-01-308065Budget
1295100.002022-06-018073Budget
690200.002022-05-018056Budget
36561982.922025-01-308028Actual
2561043.312024-03-3180612Actual
23912505.002024-02-298016Actual
354111035.952024-12-308028Actual
5705375.002022-10-018063Actual
10126560.002023-01-308013Actual
19422318.852023-10-0180611Actual
1719663.002022-06-018036Actual
7281283.002022-11-018026Actual
161561031.402023-07-028068Actual
23459312.472024-01-3080611Actual
315431120.002024-09-308064Actual
2662464.592024-04-3080112Actual
20390226.302023-11-0180411Actual
12889196.002023-04-018026Actual
8402259.002022-12-028026Actual
393011013.552025-04-0180213Actual
7482480.002022-11-018066Budget
24848673.002024-03-318015Actual
5563643.522022-09-018068Actual
2141380.002022-06-018028Budget
25460114.592024-03-3180511Actual
365951035.952025-01-308068Actual
2157061.402023-12-0280612Actual
2931270.002022-07-028056Actual
17389352.892023-08-0180611Actual
348221047.002024-12-308063Actual
19335101.822023-10-0180311Actual
29549266.002024-07-318056Actual
1814200.002022-06-018056Budget
37030722.322025-01-3080613Actual
360582134.002025-01-308014Actual
7153720.002022-11-018065Actual
22248716.252023-12-308028Actual
9569550.002022-12-308036Budget
36653907.162025-01-3080111Actual
5035280.002022-09-018026Budget
17654197.002023-09-018073Actual
338841240.002024-12-018065Actual
388332129.912025-04-018018Actual
23993353.002024-02-298046Actual
263012382.942024-04-308018Actual
37944580.562025-03-0180611Actual
21123945.002023-12-028017Actual
4254757.002022-08-018067Actual
23819779.002024-02-298015Actual
34023421.002024-12-018046Actual
38272983.002025-04-018063Actual
307651606.002024-08-318017Actual
4440740.492022-08-018068Actual
327251336.002024-10-318015Actual
29852824.182024-07-3180111Actual
89449.002022-05-018063Actual
4333750.002022-08-018018Budget
34579203.952024-12-0180212Actual
17809772.002023-09-018065Actual
191021144.002023-10-018067Actual
4908650.002022-09-018065Budget
39274559.162025-04-0180113Actual
26925421.002024-05-318073Actual
221621029.002023-12-308067Actual
222201375.352023-12-308018Actual
10733515.002023-01-308046Actual
4381480.002022-08-018028Budget
3211750.002022-07-028018Budget
309201375.352024-08-318068Actual
15316226.302023-06-0180411Actual
4380811.702022-08-018028Actual
12371566.002023-04-018013Actual
33729362.002024-12-018073Actual
19954495.002023-11-018036Actual
242611031.402024-02-298068Actual
221271062.002023-12-308017Actual
8546200.002022-12-028056Budget
29469170.002024-07-318026Actual
8683831.002022-12-028017Actual
32103746.522024-09-3080111Actual
7888550.002022-12-028013Budget
11492798.002023-03-018064Actual
31331722.322024-08-3180613Actual
26007293.002024-04-308016Actual
9393650.002022-12-308065Budget
12761598.002023-04-018065Actual
22907400.002024-01-308016Actual
36185977.002025-01-308065Actual
5315789.002022-09-018017Actual
3647720.002022-08-018064Actual
31721173.002024-09-308026Actual
2171000.002022-05-018014Budget
6208550.002022-10-018036Budget
373351155.002025-03-018065Actual
7483397.002022-11-018066Actual
13233750.002023-04-018067Budget
6690669.282022-10-018068Actual
29550.002022-05-018013Budget
18871357.002023-10-018016Actual
9721480.002022-12-308066Budget
13421480.002023-04-018068Budget
25022291.002024-03-318046Actual
31834458.002024-09-308066Actual
10451831.002023-01-308015Actual
2604850.002022-07-028015Budget
14287228.422023-05-0180311Actual
325121587.002024-10-318013Actual
64401155.002022-10-018017Actual
15590286.002023-07-028073Actual
3863480.002022-08-018016Budget
7329550.002022-11-018036Budget
2050934.802023-11-0180112Actual
316011318.002024-09-308015Actual
2932200.002022-07-028056Budget
39334959.162025-04-0180613Actual
319251373.002024-09-308067Actual
18978186.002023-10-018056Actual
17068789.002023-08-018067Actual
6361380.002022-10-018066Actual
20131764.002023-11-018067Actual
237261024.002024-02-298014Actual
19222740.492023-10-018068Actual
1744723.102023-08-0180112Actual
341731062.002024-12-018067Actual
36681320.982025-01-3080211Actual
31214866.732024-08-3180612Actual
256951418.002024-04-308013Actual
16917324.002023-08-018046Actual
4194850.002022-08-018017Budget
9616380.002022-12-308046Budget
28753409.282024-07-0180311Actual
18006401.002023-09-018066Actual
16685583.002023-08-018064Actual
313881802.002024-09-308013Actual
166501095.002023-08-018014Actual
320111158.682024-09-308028Actual
6158254.002022-10-018026Actual
2741550.002022-07-028016Budget
262061496.002024-04-308017Actual
10839480.002023-01-308066Budget
20336110.342023-11-0180211Actual
9472632.002022-12-308016Actual
21278779.882023-12-028068Actual
22281701.092023-12-308068Actual
12621831.002023-04-018064Actual
1670219.002022-06-018026Actual
2442856.082024-02-2980511Actual
8545334.002022-12-028056Actual
1018617.762022-05-018028Actual
263621046.562024-04-308068Actual
12700963.002023-04-018015Actual
11572850.002023-03-018015Budget
10186380.002023-01-308063Budget
91971155.002022-12-308014Actual
20039356.002023-11-018066Actual
121831170.802023-03-018018Actual
35731243.322024-12-3080212Actual
24661258.002022-07-028014Actual
8214840.002022-12-028015Actual
32899428.002024-10-318046Actual
27655192.252024-05-3180511Actual
30088790.142024-07-3180612Actual
26422453.962024-04-3080111Actual
16269166.722023-07-0280311Actual
185661848.002023-10-018013Actual
13923246.002023-05-018056Actual
2880796.512024-07-0180511Actual
34613902.902024-12-0180612Actual
316361229.002024-09-308065Actual
34292982.922024-12-018068Actual
2524650.002022-07-028064Budget
37393543.002025-03-018016Actual
31694566.002024-09-308016Actual
28395320.002024-07-018056Actual
5643550.002022-10-018013Budget
273681269.002024-05-318067Actual
39008339.062025-04-0180311Actual
31152610.342024-08-3180112Actual
2557825.232024-03-3180212Actual
10978750.002023-01-308067Budget
7330648.002022-11-018036Actual
10187393.002023-01-308063Actual
4519550.002022-09-018013Budget
2354955.022024-01-3080612Actual
25852861.002024-04-308064Actual
2161051.002022-05-018014Actual
595602.002022-05-018036Actual
30978713.542024-08-3180111Actual
12291480.002023-03-018068Budget
35200237.002024-12-308056Actual
9149109.002022-12-308073Actual
37474445.002025-03-018046Actual
296391767.002024-07-318017Actual
29019553.892024-07-0180113Actual
1443222.042023-05-0180212Actual
6628480.002022-10-018028Budget
35233470.002024-12-308066Actual
829859.002022-05-018017Actual
1632360.332023-07-0280511Actual
383921108.002025-04-018064Actual
364751337.002025-01-308067Actual
6828480.002022-11-018063Budget
381801183.732025-03-0180613Actual
15746730.002023-07-028065Actual
1078598.062022-05-018068Actual
24142888.002024-02-298067Actual
7621750.002022-11-018067Budget
37830158.212025-03-0180211Actual
1747423.102023-08-0180212Actual
2418159.002022-07-028073Actual
160941517.782023-07-028018Actual
6829454.002022-11-018063Actual
22454369.912023-12-3080611Actual
314231025.002024-09-308063Actual
337571776.002024-12-018014Actual
15804450.002023-07-028016Actual
9148100.002022-12-308073Budget
11104649.582023-01-308028Actual
32925232.002024-10-318056Actual
37533536.002025-03-018066Actual
24319274.172024-02-2980111Actual
11305412.002023-03-018063Actual
32873608.002024-10-318036Actual
9256750.002022-12-308064Budget
1954950.002022-06-018017Budget
13627798.002023-05-018014Actual
25493296.512024-03-3180611Actual
8027100.002022-12-028073Budget
17894140.002023-09-018026Actual
30708418.002024-08-318066Actual
34049294.002024-12-018056Actual
29934458.212024-07-3180411Actual
11493650.002023-03-018064Budget
2281550.002022-07-028013Budget
11856401.002023-03-018046Actual
1446362.462023-05-0180612Actual
12104750.002023-03-018067Budget
388951146.562025-04-018068Actual
23698201.002024-02-298073Actual
320451196.562024-09-308068Actual
15653638.002023-07-028064Actual
31749653.002024-09-308036Actual
7749511.702022-11-018028Actual
24462365.662024-02-2980611Actual
2603890.002022-07-028015Actual
25947901.002024-04-308065Actual
2885380.002022-07-028046Budget
11571898.002023-03-018015Actual
38030106.082025-03-0180212Actual
13360655.642023-04-018028Actual
35174364.002024-12-308046Actual
31180210.342024-08-3180212Actual
5969907.002022-10-018015Actual
285782482.952024-07-018018Actual
16976433.002023-08-018066Actual
20956137.002023-12-028026Actual
24728199.002024-03-318073Actual
6254380.002022-10-018046Budget
27217471.002024-05-318046Actual
15350345.452023-06-0180611Actual
25293828.372024-03-318068Actual
35585405.022024-12-3080411Actual
11809648.002023-03-018036Actual
2457952.892024-02-2980612Actual
372421386.002025-03-018064Actual
33521597.752024-10-3180113Actual
14731875.002023-06-018015Actual
17774644.002023-09-018015Actual
12182750.002023-03-018018Budget
27775118.852024-05-3180212Actual
7093650.002022-11-018015Budget
30691113.002022-07-028017Actual
6439850.002022-10-018017Budget
2293494.002024-01-308026Actual
8684950.002022-12-028017Budget
36852442.262025-01-3080112Actual
8026150.002022-12-028073Actual
36243661.002025-01-308016Actual
33429112.462024-10-3180212Actual
2662890.002022-07-028065Actual
6581750.002022-10-018018Budget
9663198.002022-12-308056Actual
32604520.002024-10-318073Actual
4007380.002022-08-018046Budget
25048164.002024-03-318056Actual
17188819.282023-08-018068Actual
263291069.282024-04-308028Actual
110571375.352023-01-308018Actual
372072060.002025-03-018014Actual
2452041.192024-02-2980112Actual
5131310.002022-09-018046Actual
262411171.002024-04-308067Actual
258171258.002024-04-308014Actual
387401780.002025-04-018017Actual
2341349.002022-07-028063Actual
2153743.312023-12-0280112Actual
302971103.002024-08-318063Actual
3646650.002022-08-018064Budget
34081426.002024-12-018066Actual
34350950.782024-12-0180111Actual
36735369.912025-01-3080411Actual
6769550.002022-11-018013Budget
5503748.062022-09-018028Actual
29582483.002024-07-318066Actual
27808939.072024-05-3180612Actual
7700750.002022-11-018018Budget
98001029.002022-12-308017Actual
34432430.552024-12-0180411Actual
7094705.002022-11-018015Actual
20451219.912023-11-0180611Actual
1077480.002022-05-018068Budget
338501217.002024-12-018015Actual
7280280.002022-11-018026Budget
75621155.002022-11-018017Actual
38861869.282025-04-018028Actual
2991579.002022-07-028066Actual
34551519.922024-12-0180112Actual
27747636.942024-05-3180112Actual
643380.002022-05-018046Budget
22722940.002024-01-308014Actual
10686632.002023-01-308036Actual
14611205.002023-06-018073Actual
231041039.002024-01-308017Actual
11105380.002023-01-308028Budget
21985533.002023-12-308036Actual
190671189.002023-10-018017Actual
14015945.002023-05-018017Actual
16565997.002023-08-018063Actual
88241079.892022-12-028018Actual
3397550.002022-08-018013Budget
47051100.002022-09-018014Budget
1950723.102023-10-0180212Actual
24019283.002024-02-298056Actual
11304380.002023-03-018063Budget
748480.002022-05-018066Budget
10779280.002023-01-308056Budget
34730671.442024-12-0180613Actual
28075410.002024-07-018073Actual
290461073.202024-07-0180213Actual
21391242.252023-12-0280311Actual
30675272.002024-08-318056Actual
6159280.002022-10-018026Budget
8452655.002022-12-028036Actual
12841480.002023-04-018016Budget
11903280.002023-03-018056Budget
206241653.002023-12-028013Actual
12985480.002023-04-018046Budget
384501179.002025-04-018015Actual
21066425.002023-12-028066Actual
33401460.342024-10-3180112Actual
4846850.002022-09-018015Budget
3070950.002022-07-028017Budget
13172806.002023-04-018017Actual
14824412.002023-06-018016Actual
10372623.002023-01-308064Actual
1440536.932023-05-0180112Actual
32958568.002024-10-318066Actual
8276668.002022-12-028065Actual
4518531.002022-09-018013Actual
6207655.002022-10-018036Actual
26504213.532024-04-3080411Actual
14964360.002023-06-018066Actual
19899421.002023-11-018016Actual
9473550.002022-12-308016Budget
21364160.342023-12-0280211Actual
28369408.002024-07-018046Actual
6907154.002022-11-018073Actual
20871811.002023-12-028065Actual
16214376.302023-07-0280111Actual
6768703.002022-11-018013Actual
2740492.002022-07-028016Actual
18778638.002023-10-018015Actual
18357172.042023-09-0180411Actual
29497679.002024-07-318036Actual
35558414.602024-12-3080311Actual
6111487.002022-10-018016Actual
13421051.002022-06-018014Actual
13956397.002023-05-018066Actual
22339356.082023-12-3080111Actual
10048764.732022-12-308068Actual
2144552.892023-12-0280511Actual
274262049.602024-05-318018Actual
9336650.002022-12-308015Budget
37884544.392025-03-0180411Actual
23317285.872024-01-3080111Actual
14347230.552023-05-0180611Actual
5502480.002022-09-018028Budget
15176764.732023-06-018068Actual
27601564.602024-05-3180311Actual
231391134.002024-01-308067Actual
9010550.002022-12-308013Budget
2990480.002022-07-028066Budget
7948416.002022-12-028063Actual
32455678.462024-09-3080613Actual
3258511.702022-07-028028Actual
175621780.002023-09-018013Actual
20837803.002023-12-028015Actual
20217860.192023-11-018028Actual
20716222.002023-12-028073Actual
2555133.742024-03-3180112Actual
1644222.042023-07-0280212Actual
36998803.022025-01-3080213Actual
18217955.642023-09-018068Actual
38570262.002025-04-018026Actual
16622445.002023-08-018073Actual
31775368.002024-09-308046Actual
11810550.002023-03-018036Budget
195951543.002023-11-018013Actual
14639931.002023-06-018014Actual
27546807.162024-05-3180111Actual
331691210.192024-10-318068Actual
19362175.232023-10-0180411Actual
38329299.002025-04-018073Actual
1159550.002022-06-018013Budget
145541108.002023-06-018063Actual
23761737.002024-02-298064Actual
24374164.592024-02-2980311Actual
8825750.002022-12-028018Budget
17328242.252023-08-0180411Actual
33227855.032024-10-3180111Actual
125581000.002023-04-018014Budget
259121041.002024-04-308015Actual
135051559.002023-05-018013Actual
11166480.002023-01-308068Budget
9987867.762022-12-308028Actual
304751243.002024-08-318015Actual
30054115.652024-07-3180212Actual
37857532.682025-03-0180311Actual
21957137.002023-12-308026Actual
33282349.702024-10-3180311Actual
4656200.002022-09-018073Actual
22367163.532023-12-3080211Actual
2837683.002022-07-028036Actual
39096652.902025-04-0180611Actual
27136489.002024-05-318016Actual
216271440.002023-12-308013Actual
25406155.022024-03-3180311Actual
8932380.002022-12-028068Budget
34879444.002024-12-308073Actual
22988270.002024-01-308046Actual
6031742.002022-10-018065Actual
31272387.222024-08-3180113Actual
12938550.002023-04-018036Budget
19806788.002023-11-018015Actual
13361380.002023-04-018028Budget
9860750.002022-12-308067Budget
1875405.002022-06-018066Actual
9335772.002022-12-308015Actual
6501650.002022-10-018067Budget
17154598.062023-08-018028Actual
65801288.982022-10-018018Actual
10685550.002023-01-308036Budget
91961100.002022-12-308014Budget
342312110.212024-12-018018Actual
387751166.002025-04-018067Actual
2093750.002022-06-018018Budget
1544170.972023-06-0180612Actual
38953745.452025-04-0180111Actual
5178289.002022-09-018056Actual
35841131.002022-08-018014Actual
9720430.002022-12-308066Actual
7233550.002022-11-018016Budget
27163223.002024-05-318026Actual
2419100.002022-07-028073Budget
1647344.382023-07-0280612Actual
13031280.002023-04-018056Budget
231971346.562024-01-308018Actual
326322174.002024-10-318014Actual
376822116.272025-03-018018Actual
35093483.002024-12-308016Actual
14851169.002023-06-018026Actual
25789308.002024-04-308073Actual
28899610.342024-07-0180112Actual
38149678.462025-03-0180213Actual
2525655.002022-07-028064Actual
6110480.002022-10-018016Budget
31094585.882024-08-3180611Actual
337921159.002024-12-018064Actual
18601935.002023-10-018063Actual
33672992.002024-12-018063Actual
11713556.002023-03-018016Actual
292561795.002024-07-318014Actual
20779669.002023-12-028064Actual
140501039.002023-05-018067Actual
135401143.002023-05-018063Actual
27866360.912024-05-3180113Actual
9859636.002022-12-308067Actual
129499.002022-06-018073Actual
5642531.002022-10-018013Actual
10637200.002023-01-308026Budget
1847649.702023-09-0180112Actual
4766650.002022-09-018064Budget
141101504.142023-05-018018Actual
21479230.552023-12-0280611Actual
125591085.002023-04-018014Actual
21930365.002023-12-308016Actual
12433356.002023-04-018063Actual
28698824.182024-07-0180111Actual
3959601.002022-08-018036Actual
22962492.002024-01-308036Actual
34493746.522024-12-0180611Actual
296741247.002024-07-318067Actual
36350320.002025-01-308056Actual
16891497.002023-08-018036Actual
32337738.012024-09-3080612Actual
16943211.002023-08-018056Actual
36913683.752025-01-3080612Actual
384851301.002025-04-018065Actual
499550.002022-05-018016Budget
1583188.002023-07-028026Actual
32212168.852024-09-3080511Actual
2280618.002022-07-028013Actual
19686428.002023-11-018073Actual
23854730.002024-02-298065Actual
1019380.002022-05-018028Budget
13431000.002022-06-018014Budget
58301100.002022-10-018014Budget
180631201.002023-09-018017Actual
7561950.002022-11-018017Budget
277749.002022-05-018064Actual
418668.002022-05-018065Actual
38598685.002025-04-018036Actual
15142649.582023-06-018028Actual
2789200.002022-07-028026Budget
37420186.002025-03-018026Actual
20006192.002023-11-018056Actual
30205715.302024-07-3180613Actual
10918850.002023-01-308017Budget
25259811.702024-03-318028Actual
175971108.002023-09-018063Actual
29228449.002024-07-318073Actual
3459382.002022-08-018063Actual
2661650.002022-07-028065Budget
19389122.042023-10-0180511Actual
22815814.002024-01-308015Actual

Generated 2025-05-31 22:21:02.254 UTC