[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 960  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135401143.002023-05-018063Actual
320111158.682024-09-308028Actual
5502480.002022-09-018028Budget
10186380.002023-01-308063Budget
212161785.962023-12-028018Actual
338501217.002024-12-018015Actual
3647720.002022-08-018064Actual
36852442.262025-01-3080112Actual
37030722.322025-01-3080613Actual
16743848.002023-08-018015Actual
36735369.912025-01-3080411Actual
5375623.002022-09-018067Actual
141101504.142023-05-018018Actual
13092468.002023-04-018066Actual
14964360.002023-06-018066Actual
9256750.002022-12-308064Budget
28753409.282024-07-0180311Actual
64401155.002022-10-018017Actual
4518531.002022-09-018013Actual
20956137.002023-12-028026Actual
16917324.002023-08-018046Actual
206241653.002023-12-028013Actual
17867509.002023-09-018016Actual
357806.002022-05-018015Actual
36762190.122025-01-3080511Actual
216611060.002023-12-308063Actual
36270167.002025-01-308026Actual
318911731.002024-09-308017Actual
9701260.202022-05-018018Actual
2050934.802023-11-0180112Actual
9721480.002022-12-308066Budget
18720626.002023-10-018064Actual
26716350.382024-04-3080113Actual
24142888.002024-02-298067Actual
24941361.002024-03-318016Actual
35233470.002024-12-308066Actual
35093483.002024-12-308016Actual
236061562.002024-02-298013Actual
308001260.002024-08-318067Actual
268681252.002024-05-318063Actual
28075410.002024-07-018073Actual
383572034.002025-04-018014Actual
32185475.242024-09-3080411Actual
28841475.242024-07-0180611Actual
7948416.002022-12-028063Actual
4657200.002022-09-018073Budget
37474445.002025-03-018046Actual
23047425.002024-01-308066Actual
32303564.602024-09-3080112Actual
15746730.002023-07-028065Actual
2202701.092022-06-018068Actual
354111035.952024-12-308028Actual
29523400.002024-07-318046Actual
11571898.002023-03-018015Actual
285782482.952024-07-018018Actual
1838451.822023-09-0180511Actual
347871715.002024-12-308013Actual
8355670.002022-12-028016Actual
19954495.002023-11-018036Actual
23993353.002024-02-298046Actual
15911259.002023-07-028056Actual
20921210.192022-06-018018Actual
22367163.532023-12-3080211Actual
1813202.002022-06-018056Actual
77011058.682022-11-018018Actual
10048764.732022-12-308068Actual
319251373.002024-09-308067Actual
150561039.002023-06-018067Actual
8275650.002022-12-028065Budget
16122740.492023-07-028028Actual
364751337.002025-01-308067Actual
30146332.842024-07-3180113Actual
331691210.192024-10-318068Actual
17328242.252023-08-0180411Actual
25293828.372024-03-318068Actual
6208550.002022-10-018036Budget
1446362.462023-05-0180612Actual
91961100.002022-12-308014Budget
12621831.002023-04-018064Actual
5177280.002022-09-018056Budget
10839480.002023-01-308066Budget
21985533.002023-12-308036Actual
3784907.002022-08-018065Actual
5236480.002022-09-018066Budget
28780435.872024-07-0180411Actual
23317285.872024-01-3080111Actual
34551519.922024-12-0180112Actual
30691113.002022-07-028017Actual
22394213.532023-12-3080311Actual
24848673.002024-03-318015Actual
326671323.002024-10-318064Actual
18418222.042023-09-0180611Actual
11962444.002023-03-018066Actual
17774644.002023-09-018015Actual
25730983.002024-04-308063Actual
39096652.902025-04-0180611Actual
5970850.002022-10-018015Budget
11810550.002023-03-018036Budget
6439850.002022-10-018017Budget
24347115.652024-02-2980211Actual
373351155.002025-03-018065Actual
12889196.002023-04-018026Actual
7622865.002022-11-018067Actual
269871108.002024-05-318064Actual
17654197.002023-09-018073Actual
2157061.402023-12-0280612Actual
273681269.002024-05-318067Actual
27276456.002024-05-318066Actual
20716222.002023-12-028073Actual
1159550.002022-06-018013Budget
643380.002022-05-018046Budget
19806788.002023-11-018015Actual
13234786.002023-04-018067Actual
10372623.002023-01-308064Actual
28428484.002024-07-018066Actual
4115601.002022-08-018066Actual
6689480.002022-10-018068Budget
11903280.002023-03-018056Budget
19926167.002023-11-018026Actual
6690669.282022-10-018068Actual
34405485.872024-12-0180311Actual
9257882.002022-12-308064Actual
15533945.002023-07-028063Actual
12888200.002023-04-018026Budget
110571375.352023-01-308018Actual
135051559.002023-05-018013Actual
24228779.882024-02-298028Actual
1950723.102023-10-0180212Actual
6628480.002022-10-018028Budget
749487.002022-05-018066Actual
387751166.002025-04-018067Actual
13756567.002023-05-018065Actual
241081184.002024-02-298017Actual
2991579.002022-07-028066Actual
125581000.002023-04-018014Budget
29880181.612024-07-3180211Actual
21718201.002023-12-308073Actual
1622519.002022-06-018016Actual
358850.002022-05-018015Budget
37533536.002025-03-018066Actual
18330172.042023-09-0180311Actual
9149109.002022-12-308073Actual
166501095.002023-08-018014Actual
5563643.522022-09-018068Actual
16976433.002023-08-018066Actual
18601935.002023-10-018063Actual
133131360.202023-04-018018Actual
1295100.002022-06-018073Budget
185661848.002023-10-018013Actual
22637966.002024-01-308063Actual
263621046.562024-04-308068Actual
24462365.662024-02-2980611Actual
221621029.002023-12-308067Actual
6501650.002022-10-018067Budget
4253650.002022-08-018067Budget
17154598.062023-08-018028Actual
5084550.002022-09-018036Budget
18898176.002023-10-018026Actual
276650.002022-05-018064Budget
36243661.002025-01-308016Actual
9799950.002022-12-308017Budget
34292982.922024-12-018068Actual
12231380.002023-03-018028Budget
18275299.702023-09-0180111Actual
25173992.002024-03-318067Actual
5890650.002022-10-018064Budget
25081436.002024-03-318066Actual
21158823.002023-12-028067Actual
4908650.002022-09-018065Budget
303821855.002024-08-318014Actual
8683831.002022-12-028017Actual
4193756.002022-08-018017Actual
11305412.002023-03-018063Actual
1482850.002022-06-018015Budget
31721173.002024-09-308026Actual
38861869.282025-04-018028Actual
12762650.002023-04-018065Budget
190671189.002023-10-018017Actual
31006181.612024-08-3180211Actual
3211750.002022-07-028018Budget
2342661.402024-01-3080511Actual
11104649.582023-01-308028Actual
246361653.002024-03-318013Actual
21838875.002023-12-308015Actual
342591285.952024-12-018028Actual
28698824.182024-07-0180111Actual
6111487.002022-10-018016Actual
30595262.002024-08-318026Actual
1830360.332023-09-0180211Actual
17894140.002023-09-018026Actual
327251336.002024-10-318015Actual
1543650.002022-06-018065Budget
25259811.702024-03-318028Actual
58301100.002022-10-018014Budget
9859636.002022-12-308067Actual
7810487.452022-11-018068Actual
3070950.002022-07-028017Budget
35849759.162024-12-3080213Actual
32604520.002024-10-318073Actual
304171405.002024-08-318064Actual
38953745.452025-04-0180111Actual
2603890.002022-07-028015Actual
2740492.002022-07-028016Actual
320451196.562024-09-308068Actual
1217454.002022-06-018063Actual
23372213.532024-01-3080311Actual
36880109.272025-01-3080212Actual
28586.002022-05-018013Actual
27243232.002024-05-318056Actual
1403680.002022-06-018064Actual
6629623.822022-10-018028Actual
31214866.732024-08-3180612Actual
21066425.002023-12-028066Actual
30054115.652024-07-3180212Actual
12103661.002023-03-018067Actual
349072003.002024-12-308014Actual
31694566.002024-09-308016Actual
12510200.002023-04-018073Budget
38329299.002025-04-018073Actual
31180210.342024-08-3180212Actual
36998803.022025-01-3080213Actual
22070405.002023-12-308066Actual
6158254.002022-10-018026Actual
11633650.002023-03-018065Budget
11245550.002023-03-018013Budget
3906278.422025-04-0180511Actual
16565997.002023-08-018063Actual
349421337.002024-12-308064Actual
1158624.002022-06-018013Actual
2537958.212024-03-3180211Actual
304751243.002024-08-318015Actual
327601277.002024-10-318065Actual
37393543.002025-03-018016Actual
8452655.002022-12-028036Actual
16622445.002023-08-018073Actual
2251222.042023-12-3080112Actual
32103746.522024-09-3080111Actual
31834458.002024-09-308066Actual
7424188.002022-11-018056Actual
36030315.002025-01-308073Actual
11712480.002023-03-018016Budget
39008339.062025-04-0180311Actual
1953888.002022-06-018017Actual
3131650.002022-07-028067Budget
2293494.002024-01-308026Actual
8605480.002022-12-028066Budget
22757571.002024-01-308064Actual
13312750.002023-04-018018Budget
15234372.042023-06-0180111Actual
26450190.122024-04-3080211Actual
13421480.002023-04-018068Budget
6828480.002022-11-018063Budget
353832110.212024-12-308018Actual
690200.002022-05-018056Budget
4845924.002022-09-018015Actual
279261106.542024-05-3180613Actual
27546807.162024-05-3180111Actual
12182750.002023-03-018018Budget
24661258.002022-07-028014Actual
29852824.182024-07-3180111Actual
19362175.232023-10-0180411Actual
2393985.002024-02-298026Actual
22694407.002024-01-308073Actual
9663198.002022-12-308056Actual
33997666.002024-12-018036Actual
47051100.002022-09-018014Budget
10509650.002023-01-308065Budget
6159280.002022-10-018026Budget
10589480.002023-01-308016Budget
8403280.002022-12-028026Budget
7232620.002022-11-018016Actual
11056750.002023-01-308018Budget
27655192.252024-05-3180511Actual
21336280.552023-12-0280111Actual
9010550.002022-12-308013Budget
88241079.892022-12-028018Actual
2454711.402024-02-2980212Actual
7748480.002022-11-018028Budget
17246308.212023-08-0180111Actual
8451550.002022-12-028036Budget
12371566.002023-04-018013Actual
20363102.892023-11-0180311Actual
14824412.002023-06-018016Actual
251381360.002024-03-318017Actual
9521225.002022-12-308026Actual
4380811.702022-08-018028Actual
830950.002022-05-018017Budget
18217955.642023-09-018068Actual
10373650.002023-01-308064Budget
38543515.002025-04-018016Actual
7330648.002022-11-018036Actual
330491296.002024-10-318067Actual
377441323.832025-03-018068Actual
11493650.002023-03-018064Budget
21746917.002023-12-308014Actual
18978186.002023-10-018056Actual
29079715.302024-07-0180613Actual
4053265.002022-08-018056Actual
30173796.002024-07-3180213Actual
35882738.112024-12-3080613Actual
191601925.362023-10-018018Actual
689262.002022-05-018056Actual
7377380.002022-11-018046Budget
6110480.002022-10-018016Budget
27217471.002024-05-318046Actual
8134750.002022-12-028064Budget
21391242.252023-12-0280311Actual
6207655.002022-10-018036Actual
16863128.002023-08-018026Actual
3561284.802024-12-3080511Actual
9720430.002022-12-308066Actual
13361380.002023-04-018028Budget
2990480.002022-07-028066Budget
6769550.002022-11-018013Budget
1948020.972023-10-0180112Actual
28899610.342024-07-0180112Actual
3783650.002022-08-018065Budget
314231025.002024-09-308063Actual
354451210.192024-12-308068Actual
971750.002022-05-018018Budget
25789308.002024-04-308073Actual
35585405.022024-12-3080411Actual
4254757.002022-08-018067Actual
47041146.002022-09-018014Actual
226021590.002024-01-308013Actual
4766650.002022-09-018064Budget
9860750.002022-12-308067Budget
12937621.002023-04-018036Actual
1641542.252023-07-0280112Actual
2280618.002022-07-028013Actual
10264162.002023-01-308073Actual
24019283.002024-02-298056Actual
13233750.002023-04-018067Budget
30886955.642024-08-318028Actual
418668.002022-05-018065Actual
7423200.002022-11-018056Budget
35645555.022024-12-3080611Actual
24319274.172024-02-2980111Actual
103131000.002023-01-308014Budget
33942606.002024-12-018016Actual
38570262.002025-04-018026Actual
121831170.802023-03-018018Actual
22907400.002024-01-308016Actual
22421238.002023-12-3080411Actual
28315158.002024-07-018026Actual
6032650.002022-10-018065Budget
2653145.442024-04-3080511Actual
15316226.302023-06-0180411Actual
262061496.002024-04-308017Actual
256951418.002024-04-308013Actual
21123945.002023-12-028017Actual
4006446.002022-08-018046Actual
20039356.002023-11-018066Actual
10838511.002023-01-308066Actual
19010421.002023-10-018066Actual
14347230.552023-05-0180611Actual
499550.002022-05-018016Budget
35174364.002024-12-308046Actual
2053622.042023-11-0180212Actual
335801094.252024-10-3180613Actual
382371715.002025-04-018013Actual
352901646.002024-12-308017Actual
302971103.002024-08-318063Actual
5083565.002022-09-018036Actual
4578380.002022-09-018063Budget
1874480.002022-06-018066Budget
36350320.002025-01-308056Actual
38624356.002025-04-018046Actual
11244710.002023-03-018013Actual
2171000.002022-05-018014Budget
2931270.002022-07-028056Actual
16685583.002023-08-018064Actual
27136489.002024-05-318016Actual
14766579.002023-06-018065Actual
25460114.592024-03-3180511Actual
5315789.002022-09-018017Actual
11760200.002023-03-018026Budget
29907512.472024-07-3180311Actual
316361229.002024-09-308065Actual
2354955.022024-01-3080612Actual
2838550.002022-07-028036Budget
28395320.002024-07-018056Actual
2524650.002022-07-028064Budget
315081955.002024-09-308014Actual
26776738.112024-04-3080613Actual
25852861.002024-04-308064Actual
252311698.082024-03-318018Actual
1719663.002022-06-018036Actual
37944580.562025-03-0180611Actual
2442856.082024-02-2980511Actual
372421386.002025-03-018064Actual
154981797.002023-07-028013Actual
17068789.002023-08-018067Actual
26007293.002024-04-308016Actual
196291051.002023-11-018063Actual
2557825.232024-03-3180212Actual
38981339.062025-04-0180211Actual
3863480.002022-08-018016Budget
6031742.002022-10-018065Actual
5891617.002022-10-018064Actual
34459164.592024-12-0180511Actual
31060441.192024-08-3180411Actual
36298666.002025-01-308036Actual
2140675.342022-06-018028Actual
313881802.002024-09-308013Actual
18098756.002023-09-018067Actual
32818636.002024-10-318016Actual
269531757.002024-05-318014Actual
26088259.002024-04-308046Actual
1623550.002022-06-018016Budget
6768703.002022-11-018013Actual
30675272.002024-08-318056Actual
13816476.002023-05-018016Actual
7015742.002022-11-018064Actual
13422843.522023-04-018068Actual
7700750.002022-11-018018Budget
13897331.002023-05-018046Actual
11713556.002023-03-018016Actual
10637200.002023-01-308026Budget
13721909.002023-05-018015Actual
38272983.002025-04-018063Actual
20451219.912023-11-0180611Actual
337921159.002024-12-018064Actual
8746750.002022-12-028067Budget
27191661.002024-05-318036Actual
221271062.002023-12-308017Actual
39334959.162025-04-0180613Actual
1632360.332023-07-0280511Actual
20984524.002023-12-028036Actual
3726850.002022-08-018015Budget
32131366.722024-09-3080211Actual
36708419.922025-01-3080311Actual
364401856.002025-01-308017Actual
11105380.002023-01-308028Budget
29019553.892024-07-0180113Actual
35035946.002024-12-308065Actual
381801183.732025-03-0180613Actual
15289156.082023-06-0180311Actual
37500326.002025-03-018056Actual
33729362.002024-12-018073Actual
2932200.002022-07-028056Budget
29469170.002024-07-318026Actual
383921108.002025-04-018064Actual
8932380.002022-12-028068Budget
315431120.002024-09-308064Actual
12985480.002023-04-018046Budget
29442515.002024-07-318016Actual
12700963.002023-04-018015Actual
7749511.702022-11-018028Actual
27078946.002024-05-318065Actual
4767823.002022-09-018064Actual
242611031.402024-02-298068Actual
16296219.912023-07-0280411Actual
25947901.002024-04-308065Actual
19389122.042023-10-0180511Actual
31480398.002024-09-308073Actual
5643550.002022-10-018013Budget
18658214.002023-10-018073Actual
34579203.952024-12-0180212Actual
8135779.002022-12-028064Actual
17716620.002023-09-018064Actual
15142649.582023-06-018028Actual
7014750.002022-11-018064Budget
27866360.912024-05-3180113Actual
595602.002022-05-018036Actual
16943211.002023-08-018056Actual
258171258.002024-04-308014Actual
35703597.582024-12-3080112Actual
8745757.002022-12-028067Actual
12370550.002023-04-018013Budget
263012382.942024-04-308018Actual
4114480.002022-08-018066Budget
279831784.002024-07-018013Actual
32395608.282024-09-3080113Actual
21957137.002023-12-308026Actual
2452041.192024-02-2980112Actual
6502793.002022-10-018067Actual
890676.002022-05-018067Actual
281371159.002024-07-018064Actual
31775368.002024-09-308046Actual
1670219.002022-06-018026Actual
14314163.532023-05-0180411Actual
337571776.002024-12-018014Actual
388332129.912025-04-018018Actual
2603497.002024-04-308026Actual
1583188.002023-07-028026Actual
7561950.002022-11-018017Budget
10588546.002023-01-308016Actual
8213650.002022-12-028015Budget
24671000.002022-07-028014Budget
2056767.782023-11-0180612Actual
12292611.702023-03-018068Actual
23345178.422024-01-3080211Actual
3132668.002022-07-028067Actual
14287228.422023-05-0180311Actual
12042848.002023-03-018017Actual
36681320.982025-01-3080211Actual
33521597.752024-10-3180113Actual
28726241.192024-07-0180211Actual
17809772.002023-09-018065Actual
2788133.002022-07-028026Actual
20779669.002023-12-028064Actual
325121587.002024-10-318013Actual
22454369.912023-12-3080611Actual
3791179.482025-03-0180511Actual
24996529.002024-03-318036Actual
18184623.822023-09-018028Actual
376241348.002025-03-018067Actual
13172806.002023-04-018017Actual
2340380.002022-07-028063Budget
1647344.382023-07-0280612Actual
21872592.002023-12-308065Actual
2880796.512024-07-0180511Actual
22722940.002024-01-308014Actual
35531359.282024-12-3080211Actual
3537200.002022-08-018073Budget
341731062.002024-12-018067Actual
171261479.902023-08-018018Actual
4333750.002022-08-018018Budget
9617348.002022-12-308046Actual
19422318.852023-10-0180611Actual
18686984.002023-10-018014Actual
24728199.002024-03-318073Actual
32958568.002024-10-318066Actual
20217860.192023-11-018028Actual
13171850.002023-04-018017Budget
5704380.002022-10-018063Budget
21418235.872023-12-0280411Actual
331072026.882024-10-318018Actual
36383463.002025-01-308066Actual
4007380.002022-08-018046Budget
1767380.002022-06-018046Budget
1930861.402023-10-0180211Actual
16357206.082023-07-0280611Actual
7621750.002022-11-018067Budget
291711025.002024-07-318063Actual
9987867.762022-12-308028Actual
151141751.112023-06-018018Actual
18926468.002023-10-018036Actual
20131764.002023-11-018067Actual
4846850.002022-09-018015Budget
17682834.002023-09-018014Actual
32455678.462024-09-3080613Actual
34730671.442024-12-0180613Actual
8825750.002022-12-028018Budget
359731054.002025-01-308063Actual
30649338.002024-08-318046Actual
34023421.002024-12-018046Actual
361501431.002025-01-308015Actual
263291069.282024-04-308028Actual
1744723.102023-08-0180112Actual
5705375.002022-10-018063Actual
5564480.002022-09-018068Budget
375901646.002025-03-018017Actual
31801291.002024-09-308056Actual
32245480.562024-09-3080611Actual
9071480.002022-12-308063Budget
27628453.962024-05-3180411Actual
10732480.002023-01-308046Budget
33548701.262024-10-3180213Actual
8684950.002022-12-028017Budget
8604501.002022-12-028066Actual
21780497.002023-12-308064Actual
9335772.002022-12-308015Actual
35558414.602024-12-3080311Actual
11382200.002023-03-018073Budget
29968528.432024-07-3180611Actual
13923246.002023-05-018056Actual
3259380.002022-07-028028Budget
3862595.002022-08-018016Actual
247561013.002024-03-318014Actual
23259740.492024-01-308068Actual
2496891.002024-03-318026Actual
35851100.002022-08-018014Budget
16269166.722023-07-0280311Actual
24790497.002024-03-318064Actual
4987511.002022-09-018016Actual
7809380.002022-11-018068Budget
38002415.662025-03-0180112Actual
10636211.002023-01-308026Actual
546209.002022-05-018026Actual
25406155.022024-03-3180311Actual
26504213.532024-04-3080411Actual
1018617.762022-05-018028Actual
125591085.002023-04-018014Actual
37179405.002025-03-018073Actual
27808939.072024-05-3180612Actual
12433356.002023-04-018063Actual
365951035.952025-01-308068Actual
293491301.002024-07-318015Actual
11809648.002023-03-018036Actual
2013650.002022-06-018067Budget
6361380.002022-10-018066Actual
21930365.002023-12-308016Actual
89449.002022-05-018063Actual
22248716.252023-12-308028Actual
284851963.002024-07-018017Actual
8873480.002022-12-028028Budget
33255327.362024-10-3180211Actual
281951216.002024-07-018015Actual
377101349.592025-03-018028Actual
384851301.002025-04-018065Actual
10779280.002023-01-308056Budget
114311000.002023-03-018014Budget
69541051.002022-11-018014Actual
30088790.142024-07-3180612Actual
7233550.002022-11-018016Budget
12620650.002023-04-018064Budget
22815814.002024-01-308015Actual
8872623.822022-12-028028Actual
15711680.002023-07-028015Actual
39154575.242025-04-0180112Actual
280181136.002024-07-018063Actual
9570648.002022-12-308036Actual
297322151.122024-07-318018Actual
10187393.002023-01-308063Actual
22011346.002023-12-308046Actual
91971155.002022-12-308014Actual
28369408.002024-07-018046Actual
7483397.002022-11-018066Actual
23761737.002024-02-298064Actual
21244860.192023-12-028028Actual
11904207.002023-03-018056Actual
1671200.002022-06-018026Budget
28343711.002024-07-018036Actual
1526258.212023-06-0180211Actual
34081426.002024-12-018066Actual
35822369.682024-12-3080113Actual
30708418.002024-08-318066Actual
36913683.752025-01-3080612Actual
2661650.002022-07-028065Budget
5503748.062022-09-018028Actual
1544170.972023-06-0180612Actual
165301622.002023-08-018013Actual
302621836.002024-08-318013Actual
23459312.472024-01-3080611Actual
4440740.492022-08-018068Actual
28288613.002024-07-018016Actual
273331606.002024-05-318017Actual
10126560.002023-01-308013Actual
34432430.552024-12-0180411Actual
281032174.002024-07-018014Actual
12432380.002023-04-018063Budget
13032351.002023-04-018056Actual
4054280.002022-08-018056Budget
384501179.002025-04-018015Actual
291361733.002024-07-318013Actual
348221047.002024-12-308063Actual
353251351.002024-12-308067Actual
36794475.242025-01-3080611Actual
19188898.072023-10-018028Actual
14905283.002023-06-018046Actual
33672992.002024-12-018063Actual
231971346.562024-01-308018Actual
36561982.922025-01-308028Actual
9148100.002022-12-308073Budget
37802649.712025-03-0180111Actual
4519550.002022-09-018013Budget
10686632.002023-01-308036Actual
160011197.002023-07-028017Actual
4439480.002022-08-018068Budget
2014705.002022-06-018067Actual
12291480.002023-03-018068Budget
3397550.002022-08-018013Budget
22849638.002024-01-308065Actual
1953851.822023-10-0180612Actual
2561043.312024-03-3180612Actual
24374164.592024-02-2980311Actual
99381575.352022-12-308018Actual
30623570.002024-08-318036Actual
20837803.002023-12-028015Actual
7280280.002022-11-018026Budget
34049294.002024-12-018056Actual
10918850.002023-01-308017Budget
37857532.682025-03-0180311Actual
19841623.002023-11-018065Actual
38122531.092025-03-0180113Actual
7888550.002022-12-028013Budget
20336110.342023-11-0180211Actual
36653907.162025-01-3080111Actual
27163223.002024-05-318026Actual
3725757.002022-08-018015Actual
11857480.002023-03-018046Budget
6907154.002022-11-018073Actual
7949480.002022-12-028063Budget
16836499.002023-08-018016Actual
2201480.002022-06-018068Budget
2662890.002022-07-028065Actual
297941169.282024-07-318068Actual
32158427.362024-09-3080311Actual
338841240.002024-12-018065Actual
26114209.002024-04-308056Actual
4907749.002022-09-018065Actual
32845157.002024-10-318026Actual
27574273.102024-05-3180211Actual
33401460.342024-10-3180112Actual
11304380.002023-03-018063Budget
2351744.382024-01-3080112Actual
14673553.002023-06-018064Actual
5782200.002022-10-018073Budget
35120204.002024-12-308026Actual
11634856.002023-03-018065Actual
285201143.002024-07-018067Actual
12041850.002023-03-018017Budget
2604850.002022-07-028015Budget
3318687.462022-07-028068Actual
308582625.372024-08-318018Actual
5316850.002022-09-018017Budget
34378183.742024-12-0180211Actual
24051321.002024-02-298066Actual
3911280.002022-08-018026Budget
5642531.002022-10-018013Actual
29497679.002024-07-318036Actual
297601013.222024-07-318028Actual
5034225.002022-09-018026Actual
12841480.002023-04-018016Budget
200961166.002023-11-018017Actual
16891497.002023-08-018036Actual
15653638.002023-07-028064Actual
9569550.002022-12-308036Budget
23225675.342024-01-308028Actual
11572850.002023-03-018015Budget
27747636.942024-05-3180112Actual
14639931.002023-06-018014Actual
75621155.002022-11-018017Actual
10452850.002023-01-308015Budget
20390226.302023-11-0180411Actual
20871811.002023-12-028065Actual
9472632.002022-12-308016Actual

Generated 2025-05-31 20:50:08.968 UTC