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731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13171850.002023-04-018017Budget
236061562.002024-02-298013Actual
25293828.372024-03-318068Actual
326322174.002024-10-318014Actual
13361380.002023-04-018028Budget
27601564.602024-05-3180311Actual
17809772.002023-09-018065Actual
14905283.002023-06-018046Actual
11963480.002023-03-018066Budget
29549266.002024-07-318056Actual
9011578.002022-12-308013Actual
269531757.002024-05-318014Actual
10265200.002023-01-308073Budget
22454369.912023-12-3080611Actual
12510200.002023-04-018073Budget
36735369.912025-01-3080411Actual
9335772.002022-12-308015Actual
2251222.042023-12-3080112Actual
12041850.002023-03-018017Budget
354451210.192024-12-308068Actual
30354417.002024-08-318073Actual
32958568.002024-10-318066Actual
15176764.732023-06-018068Actual
3910287.002022-08-018026Actual
80751100.002022-12-028014Budget
32604520.002024-10-318073Actual
18217955.642023-09-018068Actual
31775368.002024-09-308046Actual
3258511.702022-07-028028Actual
12042848.002023-03-018017Actual
26147288.002024-04-308066Actual
11245550.002023-03-018013Budget
5890650.002022-10-018064Budget
24790497.002024-03-318064Actual
21780497.002023-12-308064Actual
37030722.322025-01-3080613Actual
26114209.002024-04-308056Actual
21718201.002023-12-308073Actual
372421386.002025-03-018064Actual
5502480.002022-09-018028Budget
12182750.002023-03-018018Budget
25406155.022024-03-3180311Actual
2457952.892024-02-2980612Actual
361501431.002025-01-308015Actual
39216939.072025-04-0180612Actual
331072026.882024-10-318018Actual
141101504.142023-05-018018Actual
28288613.002024-07-018016Actual
10187393.002023-01-308063Actual
2153743.312023-12-0280112Actual
19010421.002023-10-018066Actual
20006192.002023-11-018056Actual
10589480.002023-01-308016Budget
24883687.002024-03-318065Actual
38981339.062025-04-0180211Actual
37944580.562025-03-0180611Actual
10977823.002023-01-308067Actual
15911259.002023-07-028056Actual
5455750.002022-09-018018Budget
18813827.002023-10-018065Actual
1641542.252023-07-0280112Actual
2418159.002022-07-028073Actual
34432430.552024-12-0180411Actual
36880109.272025-01-3080212Actual
9394808.002022-12-308065Actual
26062445.002024-04-308036Actual
27217471.002024-05-318046Actual
8275650.002022-12-028065Budget
29582483.002024-07-318066Actual
28075410.002024-07-018073Actual
353832110.212024-12-308018Actual
36971745.132025-01-3080113Actual
337921159.002024-12-018064Actual
263291069.282024-04-308028Actual
27775118.852024-05-3180212Actual
221621029.002023-12-308067Actual
5782200.002022-10-018073Budget
39334959.162025-04-0180613Actual
23372213.532024-01-3080311Actual
9616380.002022-12-308046Budget
3536173.002022-08-018073Actual
16836499.002023-08-018016Actual
19422318.852023-10-0180611Actual
749487.002022-05-018066Actual
31152610.342024-08-3180112Actual
13421480.002023-04-018068Budget
10452850.002023-01-308015Budget
36350320.002025-01-308056Actual
297322151.122024-07-318018Actual
273681269.002024-05-318067Actual
10186380.002023-01-308063Budget
342312110.212024-12-018018Actual
315431120.002024-09-308064Actual
34698766.182024-12-0180213Actual
17974169.002023-09-018056Actual
10372623.002023-01-308064Actual
24941361.002024-03-318016Actual
22962492.002024-01-308036Actual
15316226.302023-06-0180411Actual
27628453.962024-05-3180411Actual
360921310.002025-01-308064Actual
17389352.892023-08-0180611Actual
3726850.002022-08-018015Budget
7280280.002022-11-018026Budget
28343711.002024-07-018036Actual
308582625.372024-08-318018Actual
8402259.002022-12-028026Actual
11572850.002023-03-018015Budget
27574273.102024-05-3180211Actual
281951216.002024-07-018015Actual
175621780.002023-09-018013Actual
1403680.002022-06-018064Actual
160011197.002023-07-028017Actual
2056767.782023-11-0180612Actual
168143.002022-05-018073Actual
14824412.002023-06-018016Actual
14015945.002023-05-018017Actual
35531359.282024-12-3080211Actual
36383463.002025-01-308066Actual
13312750.002023-04-018018Budget
20956137.002023-12-028026Actual
37533536.002025-03-018066Actual
9336650.002022-12-308015Budget
32845157.002024-10-318026Actual
748480.002022-05-018066Budget
36794475.242025-01-3080611Actual
30691113.002022-07-028017Actual
26088259.002024-04-308046Actual
17867509.002023-09-018016Actual
36324422.002025-01-308046Actual
13422843.522023-04-018068Actual
29523400.002024-07-318046Actual
10918850.002023-01-308017Budget
181561360.202023-09-018018Actual
889650.002022-05-018067Budget
10509650.002023-01-308065Budget
5236480.002022-09-018066Budget
30675272.002024-08-318056Actual
80741197.002022-12-028014Actual
280181136.002024-07-018063Actual
2161051.002022-05-018014Actual
1540834.802023-06-0180112Actual
9986480.002022-12-308028Budget
242001417.772024-02-298018Actual
22757571.002024-01-308064Actual
1544170.972023-06-0180612Actual
21336280.552023-12-0280111Actual
4333750.002022-08-018018Budget
14931242.002023-06-018056Actual
19748535.002023-11-018064Actual
364751337.002025-01-308067Actual
373351155.002025-03-018065Actual
19222740.492023-10-018068Actual
18418222.042023-09-0180611Actual
19841623.002023-11-018065Actual
6031742.002022-10-018065Actual
12292611.702023-03-018068Actual
246711029.002024-03-318063Actual
241081184.002024-02-298017Actual
17274115.652023-08-0180211Actual
27808939.072024-05-3180612Actual
165301622.002023-08-018013Actual
21158823.002023-12-028067Actual
21036265.002023-12-028056Actual
37474445.002025-03-018046Actual
29934458.212024-07-3180411Actual
2171000.002022-05-018014Budget
200961166.002023-11-018017Actual
7015742.002022-11-018064Actual
6110480.002022-10-018016Budget
20837803.002023-12-028015Actual
29228449.002024-07-318073Actual
33343549.712024-10-3180611Actual
34879444.002024-12-308073Actual
11857480.002023-03-018046Budget
22070405.002023-12-308066Actual
2524650.002022-07-028064Budget
38122531.092025-03-0180113Actual
14811039.002022-06-018015Actual
1671200.002022-06-018026Budget
348221047.002024-12-308063Actual
38272983.002025-04-018063Actual
6255506.002022-10-018046Actual
35849759.162024-12-3080213Actual
1838451.822023-09-0180511Actual
221271062.002023-12-308017Actual
22637966.002024-01-308063Actual
382371715.002025-04-018013Actual
302621836.002024-08-318013Actual
23854730.002024-02-298065Actual
47041146.002022-09-018014Actual
326671323.002024-10-318064Actual
9569550.002022-12-308036Budget
11104649.582023-01-308028Actual
5705375.002022-10-018063Actual
11809648.002023-03-018036Actual
33521597.752024-10-3180113Actual
320451196.562024-09-308068Actual
30205715.302024-07-3180613Actual
11493650.002023-03-018064Budget
30978713.542024-08-3180111Actual
325121587.002024-10-318013Actual
2557825.232024-03-3180212Actual
335801094.252024-10-3180613Actual
6629623.822022-10-018028Actual
21838875.002023-12-308015Actual
22339356.082023-12-3080111Actual
9617348.002022-12-308046Actual
34023421.002024-12-018046Actual
34579203.952024-12-0180212Actual
12230458.672023-03-018028Actual
547200.002022-05-018026Budget
1446362.462023-05-0180612Actual
3537200.002022-08-018073Budget
26477223.102024-04-3080311Actual
6829454.002022-11-018063Actual
16976433.002023-08-018066Actual
206241653.002023-12-028013Actual
17328242.252023-08-0180411Actual
6361380.002022-10-018066Actual
26450190.122024-04-3080211Actual
33282349.702024-10-3180311Actual
7233550.002022-11-018016Budget
5375623.002022-09-018067Actual
11305412.002023-03-018063Actual
4986480.002022-09-018016Budget
546209.002022-05-018026Actual
9570648.002022-12-308036Actual
4054280.002022-08-018056Budget
595602.002022-05-018036Actual
8135779.002022-12-028064Actual
6254380.002022-10-018046Budget
135401143.002023-05-018063Actual
8546200.002022-12-028056Budget
3783650.002022-08-018065Budget
20417124.172023-11-0180511Actual
21010360.002023-12-028046Actual
10126560.002023-01-308013Actual
10917955.002023-01-308017Actual
21985533.002023-12-308036Actual
14879495.002023-06-018036Actual
5642531.002022-10-018013Actual
2442856.082024-02-2980511Actual
20039356.002023-11-018066Actual
5178289.002022-09-018056Actual
11903280.002023-03-018056Budget
125581000.002023-04-018014Budget
38861869.282025-04-018028Actual
185661848.002023-10-018013Actual
1077480.002022-05-018068Budget
88241079.892022-12-028018Actual
350001488.002024-12-308015Actual
1847649.702023-09-0180112Actual
7281283.002022-11-018026Actual
258171258.002024-04-308014Actual
13816476.002023-05-018016Actual
302971103.002024-08-318063Actual
309201375.352024-08-318068Actual
12937621.002023-04-018036Actual
9148100.002022-12-308073Budget
36298666.002025-01-308036Actual
1948020.972023-10-0180112Actual
8026150.002022-12-028073Actual
4115601.002022-08-018066Actual
14138623.822023-05-018028Actual
1426059.272023-05-0180211Actual
342591285.952024-12-018028Actual
316361229.002024-09-308065Actual
338841240.002024-12-018065Actual
5564480.002022-09-018068Budget
11165669.282023-01-308068Actual
13627798.002023-05-018014Actual
31214866.732024-08-3180612Actual
16943211.002023-08-018056Actual
290461073.202024-07-0180213Actual
307651606.002024-08-318017Actual
9939750.002022-12-308018Budget
212161785.962023-12-028018Actual
7154650.002022-11-018065Budget
19188898.072023-10-018028Actual
25789308.002024-04-308073Actual
16891497.002023-08-018036Actual
1158624.002022-06-018013Actual
11810550.002023-03-018036Budget
38002415.662025-03-0180112Actual
1526258.212023-06-0180211Actual
971750.002022-05-018018Budget
34459164.592024-12-0180511Actual
2144552.892023-12-0280511Actual
5563643.522022-09-018068Actual
1217454.002022-06-018063Actual
291711025.002024-07-318063Actual
33969176.002024-12-018026Actual
10048764.732022-12-308068Actual
2050934.802023-11-0180112Actual
20390226.302023-11-0180411Actual
596550.002022-05-018036Budget
15653638.002023-07-028064Actual
10264162.002023-01-308073Actual
4253650.002022-08-018067Budget
19980314.002023-11-018046Actual
12370550.002023-04-018013Budget
2789200.002022-07-028026Budget
2740492.002022-07-028016Actual
30173796.002024-07-3180213Actual
69541051.002022-11-018014Actual
281032174.002024-07-018014Actual
331691210.192024-10-318068Actual
277749.002022-05-018064Actual
28395320.002024-07-018056Actual
15944356.002023-07-028066Actual
226021590.002024-01-308013Actual
58301100.002022-10-018014Budget
25730983.002024-04-308063Actual
1830360.332023-09-0180211Actual
377441323.832025-03-018068Actual
3647720.002022-08-018064Actual
7889537.002022-12-028013Actual
18184623.822023-09-018028Actual
2555133.742024-03-3180112Actual
13756567.002023-05-018065Actual
110571375.352023-01-308018Actual
3791179.482025-03-0180511Actual
32422985.482024-09-3080213Actual
18658214.002023-10-018073Actual
359731054.002025-01-308063Actual
34292982.922024-12-018068Actual
5035280.002022-09-018026Budget
22367163.532023-12-3080211Actual
38570262.002025-04-018026Actual
13599415.002023-05-018073Actual
33729362.002024-12-018073Actual
8684950.002022-12-028017Budget
7482480.002022-11-018066Budget
15350345.452023-06-0180611Actual
38953745.452025-04-0180111Actual
24996529.002024-03-318036Actual
14766579.002023-06-018065Actual
31721173.002024-09-308026Actual
31272387.222024-08-3180113Actual
18357172.042023-09-0180411Actual
7014750.002022-11-018064Budget
29968528.432024-07-3180611Actual
24347115.652024-02-2980211Actual
10637200.002023-01-308026Budget
7949480.002022-12-028063Budget
18952257.002023-10-018046Actual
2885380.002022-07-028046Budget
9860750.002022-12-308067Budget
2661650.002022-07-028065Budget
281371159.002024-07-018064Actual
5130380.002022-09-018046Budget
9149109.002022-12-308073Actual
1402650.002022-06-018064Budget
5704380.002022-10-018063Budget
27243232.002024-05-318056Actual
9859636.002022-12-308067Actual
25947901.002024-04-308065Actual
30886955.642024-08-318028Actual
16269166.722023-07-0280311Actual
8545334.002022-12-028056Actual
25259811.702024-03-318028Actual
642393.002022-05-018046Actual
6301246.002022-10-018056Actual
38030106.082025-03-0180212Actual
88380.002022-05-018063Budget
171261479.902023-08-018018Actual
15859509.002023-07-028036Actual
69551100.002022-11-018014Budget
8354550.002022-12-028016Budget
21872592.002023-12-308065Actual
3561284.802024-12-3080511Actual
26565245.442024-04-3080611Actual
9257882.002022-12-308064Actual
36561982.922025-01-308028Actual
24728199.002024-03-318073Actual
20451219.912023-11-0180611Actual
231391134.002024-01-308067Actual
4193756.002022-08-018017Actual
13234786.002023-04-018067Actual
7330648.002022-11-018036Actual
3211750.002022-07-028018Budget
13233750.002023-04-018067Budget
91961100.002022-12-308014Budget
2342661.402024-01-3080511Actual
12889196.002023-04-018026Actual
1624251.822023-07-0280211Actual
12620650.002023-04-018064Budget
296741247.002024-07-318067Actual
37802649.712025-03-0180111Actual
17301163.532023-08-0180311Actual
18778638.002023-10-018015Actual
33401460.342024-10-3180112Actual
11634856.002023-03-018065Actual
12700963.002023-04-018015Actual
36681320.982025-01-3080211Actual
12938550.002023-04-018036Budget
28927112.462024-07-0180212Actual
5891617.002022-10-018064Actual
16622445.002023-08-018073Actual
6502793.002022-10-018067Actual
8499380.002022-12-028046Budget
18720626.002023-10-018064Actual
216271440.002023-12-308013Actual
35882738.112024-12-3080613Actual
34671722.322024-12-0180113Actual
388332129.912025-04-018018Actual
9799950.002022-12-308017Budget
33463813.542024-10-3180612Actual
22849638.002024-01-308065Actual
6690669.282022-10-018068Actual
35558414.602024-12-3080311Actual
18006401.002023-09-018066Actual
1747423.102023-08-0180212Actual
2561043.312024-03-3180612Actual
33997666.002024-12-018036Actual
30568557.002024-08-318016Actual
14611205.002023-06-018073Actual
8451550.002022-12-028036Budget
13871406.002023-05-018036Actual
4006446.002022-08-018046Actual
1953888.002022-06-018017Actual
16778827.002023-08-018065Actual
2053622.042023-11-0180212Actual
376241348.002025-03-018067Actual
2931270.002022-07-028056Actual
7621750.002022-11-018067Budget
7423200.002022-11-018056Budget
5316850.002022-09-018017Budget
8213650.002022-12-028015Budget
22694407.002024-01-308073Actual
12103661.002023-03-018067Actual
21244860.192023-12-028028Actual
353251351.002024-12-308067Actual
285201143.002024-07-018067Actual
27747636.942024-05-3180112Actual
17922561.002023-09-018036Actual
34730671.442024-12-0180613Actual
1078598.062022-05-018068Actual
33227855.032024-10-3180111Actual
21957137.002023-12-308026Actual
252311698.082024-03-318018Actual
23399235.872024-01-3080411Actual
24019283.002024-02-298056Actual
15804450.002023-07-028016Actual
337571776.002024-12-018014Actual
30708418.002024-08-318066Actual
7561950.002022-11-018017Budget
7700750.002022-11-018018Budget
191021144.002023-10-018067Actual
316011318.002024-09-308015Actual
498584.002022-05-018016Actual
125591085.002023-04-018014Actual
12762650.002023-04-018065Budget
269871108.002024-05-318064Actual
1874480.002022-06-018066Budget
6906100.002022-11-018073Budget
160361050.002023-07-028067Actual
15711680.002023-07-028015Actual
10838511.002023-01-308066Actual
7809380.002022-11-018068Budget
14232315.662023-05-0180111Actual
20921210.192022-06-018018Actual
10588546.002023-01-308016Actual
21066425.002023-12-028066Actual
6628480.002022-10-018028Budget
16565997.002023-08-018063Actual
13923246.002023-05-018056Actual
21418235.872023-12-0280411Actual
2653145.442024-04-3080511Actual
2525655.002022-07-028064Actual
7622865.002022-11-018067Actual
19335101.822023-10-0180311Actual
37179405.002025-03-018073Actual
21391242.252023-12-0280311Actual
6828480.002022-11-018063Budget
13360655.642023-04-018028Actual
8403280.002022-12-028026Budget
2788133.002022-07-028026Actual
28780435.872024-07-0180411Actual
32873608.002024-10-318036Actual
36185977.002025-01-308065Actual
357806.002022-05-018015Actual
26925421.002024-05-318073Actual
2603890.002022-07-028015Actual
1767380.002022-06-018046Budget
34350950.782024-12-0180111Actual
32818636.002024-10-318016Actual
13661696.002023-05-018064Actual
259121041.002024-04-308015Actual
36762190.122025-01-3080511Actual
170331146.002023-08-018017Actual
4439480.002022-08-018068Budget
19714921.002023-11-018014Actual
31180210.342024-08-3180212Actual
11166480.002023-01-308068Budget
201891528.382023-11-018018Actual
7093650.002022-11-018015Budget
26776738.112024-04-3080613Actual
1622519.002022-06-018016Actual
304751243.002024-08-318015Actual
30623570.002024-08-318036Actual
2537958.212024-03-3180211Actual
20929381.002023-12-028016Actual
2991579.002022-07-028066Actual
13092468.002023-04-018066Actual
12433356.002023-04-018063Actual
99381575.352022-12-308018Actual
352901646.002024-12-308017Actual
4578380.002022-09-018063Budget
11105380.002023-01-308028Budget
14639931.002023-06-018014Actual
4114480.002022-08-018066Budget
29497679.002024-07-318036Actual
2202701.092022-06-018068Actual
103121051.002023-01-308014Actual
371221287.002025-03-018063Actual
23317285.872024-01-3080111Actual
32245480.562024-09-3080611Actual
2662890.002022-07-028065Actual
24671000.002022-07-028014Budget
4766650.002022-09-018064Budget
2393985.002024-02-298026Actual
15234372.042023-06-0180111Actual
10127550.002023-01-308013Budget
8214840.002022-12-028015Actual
10685550.002023-01-308036Budget
8745757.002022-12-028067Actual
16122740.492023-07-028028Actual
327251336.002024-10-318015Actual
1216380.002022-06-018063Budget
292911062.002024-07-318064Actual
12104750.002023-03-018067Budget
231971346.562024-01-308018Actual
6769550.002022-11-018013Budget
284851963.002024-07-018017Actual
18275299.702023-09-0180111Actual
6302280.002022-10-018056Budget
9071480.002022-12-308063Budget
4987511.002022-09-018016Actual
11633650.002023-03-018065Budget
23967519.002024-02-298036Actual
35120204.002024-12-308026Actual
376822116.272025-03-018018Actual
121831170.802023-03-018018Actual
296391767.002024-07-318017Actual
8452655.002022-12-028036Actual
28315158.002024-07-018026Actual
19926167.002023-11-018026Actual
383572034.002025-04-018014Actual
11056750.002023-01-308018Budget
6768703.002022-11-018013Actual
6207655.002022-10-018036Actual
4194850.002022-08-018017Budget
12985480.002023-04-018046Budget
20308392.262023-11-0180111Actual
19806788.002023-11-018015Actual
20984524.002023-12-028036Actual
262411171.002024-04-308067Actual
20217860.192023-11-018028Actual
30146332.842024-07-3180113Actual
20716222.002023-12-028073Actual
34049294.002024-12-018056Actual
39182243.322025-04-0180212Actual
32925232.002024-10-318056Actual
27191661.002024-05-318036Actual
31834458.002024-09-308066Actual
17682834.002023-09-018014Actual
30649338.002024-08-318046Actual
3459382.002022-08-018063Actual
28726241.192024-07-0180211Actual
4656200.002022-09-018073Actual
7153720.002022-11-018065Actual
384851301.002025-04-018065Actual
33672992.002024-12-018063Actual
372072060.002025-03-018014Actual
2884446.002022-07-028046Actual
35233470.002024-12-308066Actual
12841480.002023-04-018016Budget
2293494.002024-01-308026Actual
19280376.302023-10-0180111Actual
154981797.002023-07-028013Actual
31801291.002024-09-308056Actual
12432380.002023-04-018063Budget
222201375.352023-12-308018Actual
9987867.762022-12-308028Actual
11304380.002023-03-018063Budget
35035946.002024-12-308065Actual
2157061.402023-12-0280612Actual
305101081.002024-08-318065Actual
359391488.002025-01-308013Actual
9664200.002022-12-308056Budget
9010550.002022-12-308013Budget
6111487.002022-10-018016Actual
38543515.002025-04-018016Actual
133131360.202023-04-018018Actual
1735560.332023-08-0180511Actual
36852442.262025-01-3080112Actual
5376650.002022-09-018067Budget
830950.002022-05-018017Budget
13897331.002023-05-018046Actual
13031280.002023-04-018056Budget
8276668.002022-12-028065Actual
14964360.002023-06-018066Actual
7376444.002022-11-018046Actual
12371566.002023-04-018013Actual
7948416.002022-12-028063Actual
32303564.602024-09-3080112Actual
26007293.002024-04-308016Actual
39035564.602025-04-0180411Actual
24462365.662024-02-2980611Actual
8746750.002022-12-028067Budget
30054115.652024-07-3180212Actual
34081426.002024-12-018066Actual
28899610.342024-07-0180112Actual
27689555.022024-05-3180611Actual
9256750.002022-12-308064Budget
9721480.002022-12-308066Budget
384501179.002025-04-018015Actual
24051321.002024-02-298066Actual
8605480.002022-12-028066Budget
33309334.812024-10-3180411Actual
22988270.002024-01-308046Actual
27546807.162024-05-3180111Actual
98001029.002022-12-308017Actual
22248716.252023-12-308028Actual
2093750.002022-06-018018Budget
7810487.452022-11-018068Actual
7377380.002022-11-018046Budget
354111035.952024-12-308028Actual
18978186.002023-10-018056Actual
4519550.002022-09-018013Budget
11760200.002023-03-018026Budget
5315789.002022-09-018017Actual
15533945.002023-07-028063Actual
4381480.002022-08-018028Budget
21123945.002023-12-028017Actual
7748480.002022-11-018028Budget
36243661.002025-01-308016Actual
23912505.002024-02-298016Actual
377101349.592025-03-018028Actual
38149678.462025-03-0180213Actual
2013650.002022-06-018067Budget
30595262.002024-08-318026Actual
365332428.402025-01-308018Actual
3397550.002022-08-018013Budget
1647344.382023-07-0280612Actual
11244710.002023-03-018013Actual
27276456.002024-05-318066Actual
2880796.512024-07-0180511Actual
330491296.002024-10-318067Actual
16357206.082023-07-0280611Actual
34551519.922024-12-0180112Actual
33429112.462024-10-3180212Actual
29852824.182024-07-3180111Actual
31299715.302024-08-3180213Actual
3863480.002022-08-018016Budget
30026547.582024-07-3180112Actual
11761300.002023-03-018026Actual
14314163.532023-05-0180411Actual
7329550.002022-11-018036Budget
25852861.002024-04-308064Actual
22421238.002023-12-3080411Actual
129499.002022-06-018073Actual
349421337.002024-12-308064Actual
347871715.002024-12-308013Actual
25433160.342024-03-3180411Actual
2281550.002022-07-028013Budget
313881802.002024-09-308013Actual
13956397.002023-05-018066Actual
4440740.492022-08-018068Actual
8498376.002022-12-028046Actual
24661258.002022-07-028014Actual
36913683.752025-01-3080612Actual
11382200.002023-03-018073Budget
23641869.002024-02-298063Actual
330151820.002024-10-318017Actual
5237501.002022-09-018066Actual
35645555.022024-12-3080611Actual
20659992.002023-12-028063Actual
28698824.182024-07-0180111Actual
3132668.002022-07-028067Actual
89449.002022-05-018063Actual
23993353.002024-02-298046Actual
33942606.002024-12-018016Actual
1019380.002022-05-018028Budget
2141380.002022-06-018028Budget
135051559.002023-05-018013Actual
16917324.002023-08-018046Actual
25048164.002024-03-318056Actual
3318687.462022-07-028068Actual
23014291.002024-01-308056Actual
4518531.002022-09-018013Actual
6159280.002022-10-018026Budget
10451831.002023-01-308015Actual
35841131.002022-08-018014Actual
8027100.002022-12-028073Budget
36030315.002025-01-308073Actual
11492798.002023-03-018064Actual
11962444.002023-03-018066Actual
34405485.872024-12-0180311Actual
38064983.762025-03-0180612Actual
274262049.602024-05-318018Actual
36653907.162025-01-3080111Actual
14347230.552023-05-0180611Actual
231041039.002024-01-308017Actual
18871357.002023-10-018016Actual
279831784.002024-07-018013Actual
13093480.002023-04-018066Budget
6907154.002022-11-018073Actual
26716350.382024-04-3080113Actual
195951543.002023-11-018013Actual
4254757.002022-08-018067Actual
25493296.512024-03-3180611Actual
349072003.002024-12-308014Actual
35093483.002024-12-308016Actual
267431004.782024-04-3080213Actual
2452041.192024-02-2980112Actual
27078946.002024-05-318065Actual
6032650.002022-10-018065Budget
38624356.002025-04-018046Actual
1623550.002022-06-018016Budget
38329299.002025-04-018073Actual
276650.002022-05-018064Budget
23225675.342024-01-308028Actual
1953851.822023-10-0180612Actual
33548701.262024-10-3180213Actual
38683536.002025-04-018066Actual
247561013.002024-03-318014Actual
15142649.582023-06-018028Actual
1644222.042023-07-0280212Actual

Generated 2025-05-31 20:34:52.674 UTC