[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22037188.002023-12-318056Actual
23317285.872024-01-3180111Actual
185661848.002023-10-028013Actual
150561039.002023-06-028067Actual
21780497.002023-12-318064Actual
28288613.002024-07-028016Actual
6768703.002022-11-028013Actual
285782482.952024-07-028018Actual
9569550.002022-12-318036Budget
25081436.002024-04-018066Actual
36270167.002025-01-318026Actual
4766650.002022-09-028064Budget
17246308.212023-08-0280111Actual
3960550.002022-08-028036Budget
314231025.002024-10-018063Actual
28961727.372024-07-0280612Actual
36880109.272025-01-3180212Actual
33255327.362024-11-0180211Actual
32395608.282024-10-0180113Actual
23912505.002024-03-018016Actual
1403680.002022-06-028064Actual
12985480.002023-04-028046Budget
8873480.002022-12-038028Budget
14347230.552023-05-0280611Actual
10452850.002023-01-318015Budget
297601013.222024-08-018028Actual
35841131.002022-08-028014Actual
326671323.002024-11-018064Actual
6111487.002022-10-028016Actual
9393650.002022-12-318065Budget
387751166.002025-04-028067Actual
349072003.002024-12-318014Actual
1838451.822023-09-0280511Actual
34551519.922024-12-0280112Actual
22421238.002023-12-3180411Actual
372421386.002025-03-028064Actual
151141751.112023-06-028018Actual
11760200.002023-03-028026Budget
24347115.652024-03-0180211Actual
342591285.952024-12-028028Actual
349421337.002024-12-318064Actual
20039356.002023-11-028066Actual
5130380.002022-09-028046Budget
354111035.952024-12-318028Actual
8026150.002022-12-038073Actual
4115601.002022-08-028066Actual
18184623.822023-09-028028Actual
6581750.002022-10-028018Budget
10686632.002023-01-318036Actual
27689555.022024-06-0180611Actual
305101081.002024-09-018065Actual
13721909.002023-05-028015Actual
417650.002022-05-028065Budget
35849759.162024-12-3180213Actual
1544617.002022-06-028065Actual
313881802.002024-10-018013Actual
281032174.002024-07-028014Actual
17328242.252023-08-0280411Actual
13843131.002023-05-028026Actual
7154650.002022-11-028065Budget
4333750.002022-08-028018Budget
37393543.002025-03-028016Actual
15911259.002023-07-038056Actual
10372623.002023-01-318064Actual
365951035.952025-01-318068Actual
89449.002022-05-028063Actual
58301100.002022-10-028014Budget
1078598.062022-05-028068Actual
8932380.002022-12-038068Budget
27191661.002024-06-018036Actual
7232620.002022-11-028016Actual
24374164.592024-03-0180311Actual
35764983.762024-12-3180612Actual
38030106.082025-03-0280212Actual
20006192.002023-11-028056Actual
20984524.002023-12-038036Actual
8746750.002022-12-038067Budget
9701260.202022-05-028018Actual
12700963.002023-04-028015Actual
29497679.002024-08-018036Actual
14851169.002023-06-028026Actual
24019283.002024-03-018056Actual
11305412.002023-03-028063Actual
34432430.552024-12-0280411Actual
268681252.002024-06-018063Actual
1874480.002022-06-028066Budget
33969176.002024-12-028026Actual
22011346.002023-12-318046Actual
304171405.002024-09-018064Actual
16565997.002023-08-028063Actual
6301246.002022-10-028056Actual
18275299.702023-09-0280111Actual
17654197.002023-09-028073Actual
36350320.002025-01-318056Actual
8498376.002022-12-038046Actual
2661650.002022-07-038065Budget
24671000.002022-07-038014Budget
30978713.542024-09-0180111Actual
11810550.002023-03-028036Budget
135401143.002023-05-028063Actual
2561043.312024-04-0180612Actual
270451296.002024-06-018015Actual
80751100.002022-12-038014Budget
6361380.002022-10-028066Actual
35822369.682024-12-3180113Actual
39216939.072025-04-0280612Actual
91961100.002022-12-318014Budget
352901646.002024-12-318017Actual
64401155.002022-10-028017Actual
418668.002022-05-028065Actual
31214866.732024-09-0180612Actual
32845157.002024-11-018026Actual
30054115.652024-08-0180212Actual
365332428.402025-01-318018Actual
4845924.002022-09-028015Actual
21158823.002023-12-038067Actual
31801291.002024-10-018056Actual
25433160.342024-04-0180411Actual
10838511.002023-01-318066Actual
10685550.002023-01-318036Budget
20131764.002023-11-028067Actual
16296219.912023-07-0380411Actual
19686428.002023-11-028073Actual
170331146.002023-08-028017Actual
2932200.002022-07-038056Budget
364751337.002025-01-318067Actual
13172806.002023-04-028017Actual
6208550.002022-10-028036Budget
11713556.002023-03-028016Actual
34405485.872024-12-0280311Actual
12841480.002023-04-028016Budget
364401856.002025-01-318017Actual
3258511.702022-07-038028Actual
262061496.002024-05-018017Actual
5970850.002022-10-028015Budget
2281550.002022-07-038013Budget
381801183.732025-03-0280613Actual
3536173.002022-08-028073Actual
307651606.002024-09-018017Actual
829859.002022-05-028017Actual
24996529.002024-04-018036Actual
326322174.002024-11-018014Actual
7482480.002022-11-028066Budget
2251222.042023-12-3180112Actual
39334959.162025-04-0280613Actual
77011058.682022-11-028018Actual
31480398.002024-10-018073Actual
32604520.002024-11-018073Actual
12762650.002023-04-028065Budget
1543650.002022-06-028065Budget
252311698.082024-04-018018Actual
9256750.002022-12-318064Budget
36653907.162025-01-3180111Actual
29582483.002024-08-018066Actual
12840513.002023-04-028016Actual
206241653.002023-12-038013Actual
291361733.002024-08-018013Actual
7233550.002022-11-028016Budget
281951216.002024-07-028015Actual
35703597.582024-12-3180112Actual
26422453.962024-05-0180111Actual
12042848.002023-03-028017Actual
16685583.002023-08-028064Actual
15350345.452023-06-0280611Actual
36971745.132025-01-3180113Actual
263621046.562024-05-018068Actual
3070950.002022-07-038017Budget
383572034.002025-04-028014Actual
21479230.552023-12-0380611Actual
28343711.002024-07-028036Actual
28927112.462024-07-0280212Actual
17716620.002023-09-028064Actual
10187393.002023-01-318063Actual
7424188.002022-11-028056Actual
38329299.002025-04-028073Actual
373001389.002025-03-028015Actual
8931478.362022-12-038068Actual
26925421.002024-06-018073Actual
297322151.122024-08-018018Actual
36852442.262025-01-3180112Actual
13361380.002023-04-028028Budget
15234372.042023-06-0280111Actual
13233750.002023-04-028067Budget
9473550.002022-12-318016Budget
285201143.002024-07-028067Actual
2013650.002022-06-028067Budget
13871406.002023-05-028036Actual
9939750.002022-12-318018Budget
19954495.002023-11-028036Actual
4986480.002022-09-028016Budget
18898176.002023-10-028026Actual
320451196.562024-10-018068Actual
1632360.332023-07-0380511Actual
10451831.002023-01-318015Actual
21418235.872023-12-0380411Actual
26450190.122024-05-0180211Actual
8683831.002022-12-038017Actual
34081426.002024-12-028066Actual
5891617.002022-10-028064Actual
103131000.002023-01-318014Budget
11056750.002023-01-318018Budget
27655192.252024-06-0180511Actual
35233470.002024-12-318066Actual
8872623.822022-12-038028Actual
7329550.002022-11-028036Budget
7483397.002022-11-028066Actual
135051559.002023-05-028013Actual
11571898.002023-03-028015Actual
32101349.592022-07-038018Actual
315431120.002024-10-018064Actual
16622445.002023-08-028073Actual
335801094.252024-11-0180613Actual
4657200.002022-09-028073Budget
971750.002022-05-028018Budget
547200.002022-05-028026Budget
330491296.002024-11-018067Actual
160361050.002023-07-038067Actual
20417124.172023-11-0280511Actual
32873608.002024-11-018036Actual
19748535.002023-11-028064Actual
13661696.002023-05-028064Actual
1719663.002022-06-028036Actual
2293494.002024-01-318026Actual
7889537.002022-12-038013Actual
1624251.822023-07-0380211Actual
11104649.582023-01-318028Actual
8451550.002022-12-038036Budget
376241348.002025-03-028067Actual
337571776.002024-12-028014Actual
279261106.542024-06-0180613Actual
12370550.002023-04-028013Budget
7094705.002022-11-028015Actual
7153720.002022-11-028065Actual
4579345.002022-09-028063Actual
9721480.002022-12-318066Budget
39154575.242025-04-0280112Actual
8546200.002022-12-038056Budget
11165669.282023-01-318068Actual
31033532.682024-09-0180311Actual
1767380.002022-06-028046Budget
12888200.002023-04-028026Budget
37030722.322025-01-3180613Actual
3726850.002022-08-028015Budget
22722940.002024-01-318014Actual
7015742.002022-11-028064Actual
10732480.002023-01-318046Budget
24883687.002024-04-018065Actual
25173992.002024-04-018067Actual
18217955.642023-09-028068Actual
2342661.402024-01-3180511Actual
382371715.002025-04-028013Actual
1813202.002022-06-028056Actual
319832182.942024-10-018018Actual
18926468.002023-10-028036Actual
25730983.002024-05-018063Actual
15316226.302023-06-0280411Actual
263291069.282024-05-018028Actual
2056767.782023-11-0280612Actual
88380.002022-05-028063Budget
267431004.782024-05-0180213Actual
32212168.852024-10-0180511Actual
9986480.002022-12-318028Budget
8745757.002022-12-038067Actual
4054280.002022-08-028056Budget
31775368.002024-10-018046Actual
17154598.062023-08-028028Actual
140501039.002023-05-028067Actual
12511214.002023-04-028073Actual
8604501.002022-12-038066Actual
17682834.002023-09-028014Actual
32185475.242024-10-0180411Actual
1158624.002022-06-028013Actual
281371159.002024-07-028064Actual
23993353.002024-03-018046Actual
6629623.822022-10-028028Actual
27276456.002024-06-018066Actual
23047425.002024-01-318066Actual
17068789.002023-08-028067Actual
2525655.002022-07-038064Actual
388332129.912025-04-028018Actual
7888550.002022-12-038013Budget
27628453.962024-06-0180411Actual
3132668.002022-07-038067Actual
38002415.662025-03-0280112Actual
10509650.002023-01-318065Budget
7809380.002022-11-028068Budget
23225675.342024-01-318028Actual
13312750.002023-04-028018Budget
293841118.002024-08-018065Actual
5643550.002022-10-028013Budget
165301622.002023-08-028013Actual
14138623.822023-05-028028Actual
23399235.872024-01-3180411Actual
2555133.742024-04-0180112Actual
37533536.002025-03-028066Actual
237261024.002024-03-018014Actual
291711025.002024-08-018063Actual
11761300.002023-03-028026Actual
37500326.002025-03-028056Actual
15176764.732023-06-028068Actual
13234786.002023-04-028067Actual
175621780.002023-09-028013Actual
36324422.002025-01-318046Actual
69541051.002022-11-028014Actual
11634856.002023-03-028065Actual
201891528.382023-11-028018Actual
11245550.002023-03-028013Budget
546209.002022-05-028026Actual
7748480.002022-11-028028Budget
304751243.002024-09-018015Actual
11493650.002023-03-028064Budget
23641869.002024-03-018063Actual
3131650.002022-07-038067Budget
16214376.302023-07-0380111Actual
38861869.282025-04-028028Actual
1647344.382023-07-0380612Actual
35148600.002024-12-318036Actual
318911731.002024-10-018017Actual
29852824.182024-08-0180111Actual
274541401.112024-06-018028Actual
21010360.002023-12-038046Actual
286061058.682024-07-028028Actual
20308392.262023-11-0280111Actual
133131360.202023-04-028018Actual
280181136.002024-07-028063Actual
3784907.002022-08-028065Actual
10636211.002023-01-318026Actual
32131366.722024-10-0180211Actual
20871811.002023-12-038065Actual
222201375.352023-12-318018Actual
17301163.532023-08-0280311Actual
14824412.002023-06-028016Actual
2202701.092022-06-028068Actual
1814200.002022-06-028056Budget
2604850.002022-07-038015Budget
25022291.002024-04-018046Actual
22757571.002024-01-318064Actual
5315789.002022-09-028017Actual
5084550.002022-09-028036Budget
10126560.002023-01-318013Actual
24228779.882024-03-018028Actual
16778827.002023-08-028065Actual
1426059.272023-05-0280211Actual
145541108.002023-06-028063Actual
236061562.002024-03-018013Actual
8213650.002022-12-038015Budget
282301192.002024-07-028065Actual
29880181.612024-08-0180211Actual
38981339.062025-04-0280211Actual
2452041.192024-03-0180112Actual
330151820.002024-11-018017Actual
28395320.002024-07-028056Actual
103121051.002023-01-318014Actual
195951543.002023-11-028013Actual
360921310.002025-01-318064Actual
26477223.102024-05-0180311Actual
31180210.342024-09-0180212Actual
242611031.402024-03-018068Actual
278931083.732024-06-0180213Actual
33463813.542024-11-0180612Actual
30088790.142024-08-0180612Actual
32925232.002024-11-018056Actual
11492798.002023-03-028064Actual
247561013.002024-04-018014Actual
22394213.532023-12-3180311Actual
15746730.002023-07-038065Actual
1622519.002022-06-028016Actual
27866360.912024-06-0180113Actual
2838550.002022-07-038036Budget
10733515.002023-01-318046Actual
8214840.002022-12-038015Actual
353832110.212024-12-318018Actual
191601925.362023-10-028018Actual
3646650.002022-08-028064Budget
38624356.002025-04-028046Actual
32547972.002024-11-018063Actual
370871906.002025-03-028013Actual
13756567.002023-05-028065Actual
12103661.002023-03-028067Actual
303821855.002024-09-018014Actual
10780300.002023-01-318056Actual
325121587.002024-11-018013Actual
327601277.002024-11-018065Actual
207441051.002023-12-038014Actual
1875405.002022-06-028066Actual
19280376.302023-10-0280111Actual
11633650.002023-03-028065Budget
3397550.002022-08-028013Budget
34613902.902024-12-0280612Actual
6907154.002022-11-028073Actual
20250993.522023-11-028068Actual
31721173.002024-10-018026Actual
13032351.002023-04-028056Actual
5705375.002022-10-028063Actual
31331722.322024-09-0180613Actual
9859636.002022-12-318067Actual
19335101.822023-10-0280311Actual
359731054.002025-01-318063Actual
3458380.002022-08-028063Budget
226021590.002024-01-318013Actual
24790497.002024-04-018064Actual
30886955.642024-09-018028Actual
12889196.002023-04-028026Actual
4907749.002022-09-028065Actual
5642531.002022-10-028013Actual
4987511.002022-09-028016Actual
34493746.522024-12-0280611Actual
350001488.002024-12-318015Actual
32455678.462024-10-0180613Actual
160011197.002023-07-038017Actual
35035946.002024-12-318065Actual
75621155.002022-11-028017Actual
37857532.682025-03-0280311Actual
13816476.002023-05-028016Actual
21036265.002023-12-038056Actual
1670219.002022-06-028026Actual
27488955.642024-06-018068Actual
196291051.002023-11-028063Actual
7014750.002022-11-028064Budget
2990480.002022-07-038066Budget
5783200.002022-10-028073Actual
145201396.002023-06-028013Actual
19841623.002023-11-028065Actual
10373650.002023-01-318064Budget
22694407.002024-01-318073Actual
34292982.922024-12-028068Actual
65801288.982022-10-028018Actual
6628480.002022-10-028028Budget
35585405.022024-12-3180411Actual
17974169.002023-09-028056Actual
20659992.002023-12-038063Actual
3910287.002022-08-028026Actual
19188898.072023-10-028028Actual
33729362.002024-12-028073Actual
16269166.722023-07-0380311Actual
12231380.002023-03-028028Budget
27078946.002024-06-018065Actual
22367163.532023-12-3180211Actual
6302280.002022-10-028056Budget
337921159.002024-12-028064Actual
6255506.002022-10-028046Actual
12292611.702023-03-028068Actual
4053265.002022-08-028056Actual
35120204.002024-12-318026Actual
9336650.002022-12-318015Budget
13360655.642023-04-028028Actual
22454369.912023-12-3180611Actual
1443222.042023-05-0280212Actual
4007380.002022-08-028046Budget
10978750.002023-01-318067Budget
5782200.002022-10-028073Budget
28726241.192024-07-0280211Actual
21718201.002023-12-318073Actual
27546807.162024-06-0180111Actual
221271062.002023-12-318017Actual
6439850.002022-10-028017Budget
18601935.002023-10-028063Actual
4193756.002022-08-028017Actual
21838875.002023-12-318015Actual
1720550.002022-06-028036Budget
181561360.202023-09-028018Actual
6360480.002022-10-028066Budget
3791179.482025-03-0280511Actual
31834458.002024-10-018066Actual
12230458.672023-03-028028Actual
10977823.002023-01-318067Actual
12621831.002023-04-028064Actual
1644222.042023-07-0380212Actual
6159280.002022-10-028026Budget
39182243.322025-04-0280212Actual
30675272.002024-09-018056Actual
25852861.002024-05-018064Actual
29442515.002024-08-018016Actual
23854730.002024-03-018065Actual
37802649.712025-03-0280111Actual
6207655.002022-10-028036Actual
18720626.002023-10-028064Actual
8452655.002022-12-038036Actual
28753409.282024-07-0280311Actual
361501431.002025-01-318015Actual
3561284.802024-12-3180511Actual
2141380.002022-06-028028Budget
22637966.002024-01-318063Actual
27243232.002024-06-018056Actual
14731875.002023-06-028015Actual
12620650.002023-04-028064Budget
16743848.002023-08-028015Actual
4908650.002022-09-028065Budget
3906278.422025-04-0280511Actual
9664200.002022-12-318056Budget
20390226.302023-11-0280411Actual
21066425.002023-12-038066Actual
348221047.002024-12-318063Actual
15142649.582023-06-028028Actual
38122531.092025-03-0280113Actual
1847649.702023-09-0280112Actual
2171000.002022-05-028014Budget
274262049.602024-06-018018Actual
30568557.002024-09-018016Actual
21957137.002023-12-318026Actual
2140675.342022-06-028028Actual
19926167.002023-11-028026Actual
121831170.802023-03-028018Actual
20956137.002023-12-038026Actual
39274559.162025-04-0280113Actual
19222740.492023-10-028068Actual
748480.002022-05-028066Budget
34730671.442024-12-0280613Actual
14673553.002023-06-028064Actual
36708419.922025-01-3180311Actual
36762190.122025-01-3180511Actual
1540834.802023-06-0280112Actual
141101504.142023-05-028018Actual
10186380.002023-01-318063Budget
216611060.002023-12-318063Actual
1747423.102023-08-0280212Actual
14639931.002023-06-028014Actual
24848673.002024-04-018015Actual
3647720.002022-08-028064Actual
35174364.002024-12-318046Actual
19980314.002023-11-028046Actual
2885380.002022-07-038046Budget
14015945.002023-05-028017Actual
13421051.002022-06-028014Actual
80741197.002022-12-038014Actual
32103746.522024-10-0180111Actual
47041146.002022-09-028014Actual
13599415.002023-05-028073Actual
35558414.602024-12-3180311Actual
2144552.892023-12-0380511Actual
5177280.002022-09-028056Budget
88241079.892022-12-038018Actual
8355670.002022-12-038016Actual
689262.002022-05-028056Actual
6690669.282022-10-028068Actual
2340380.002022-07-038063Budget
10588546.002023-01-318016Actual
8684950.002022-12-038017Budget
246711029.002024-04-018063Actual
331072026.882024-11-018018Actual
9010550.002022-12-318013Budget
17922561.002023-09-028036Actual
33401460.342024-11-0180112Actual
3911280.002022-08-028026Budget
21391242.252023-12-0380311Actual
1735560.332023-08-0280511Actual
2341349.002022-07-038063Actual
20779669.002023-12-038064Actual
13421480.002023-04-028068Budget
36681320.982025-01-3180211Actual
2457952.892024-03-0180612Actual
10779280.002023-01-318056Budget
246361653.002024-04-018013Actual
15944356.002023-07-038066Actual
10510690.002023-01-318065Actual
39096652.902025-04-0280611Actual
3459382.002022-08-028063Actual
2393985.002024-03-018026Actual
7093650.002022-11-028015Budget
19806788.002023-11-028015Actual
10918850.002023-01-318017Budget
13956397.002023-05-028066Actual
20363102.892023-11-0280311Actual
33309334.812024-11-0180411Actual
242001417.772024-03-018018Actual
11304380.002023-03-028063Budget
22248716.252023-12-318028Actual
25789308.002024-05-018073Actual
241081184.002024-03-018017Actual
150211323.002023-06-028017Actual
18871357.002023-10-028016Actual
25259811.702024-04-018028Actual
31694566.002024-10-018016Actual
21364160.342023-12-0380211Actual
3959601.002022-08-028036Actual
36998803.022025-01-3180213Actual
5704380.002022-10-028063Budget
22907400.002024-01-318016Actual
29907512.472024-08-0180311Actual
32422985.482024-10-0180213Actual
8027100.002022-12-038073Budget
13923246.002023-05-028056Actual
889650.002022-05-028067Budget
19010421.002023-10-028066Actual
38953745.452025-04-0280111Actual
6689480.002022-10-028068Budget
190671189.002023-10-028017Actual
17948259.002023-09-028046Actual
23372213.532024-01-3180311Actual
11857480.002023-03-028046Budget
15859509.002023-07-038036Actual
37884544.392025-03-0280411Actual
10917955.002023-01-318017Actual
34459164.592024-12-0280511Actual
2153743.312023-12-0380112Actual
25351395.452024-04-0180111Actual
6906100.002022-11-028073Budget
13422843.522023-04-028068Actual
24941361.002024-04-018016Actual
5083565.002022-09-028036Actual
15533945.002023-07-038063Actual
2496891.002024-04-018026Actual
5455750.002022-09-028018Budget
11105380.002023-01-318028Budget
34023421.002024-12-028046Actual
15618852.002023-07-038014Actual
2201480.002022-06-028068Budget
11903280.002023-03-028056Budget
14811039.002022-06-028015Actual
251381360.002024-04-018017Actual
377441323.832025-03-028068Actual
21746917.002023-12-318014Actual
29549266.002024-08-018056Actual
231041039.002024-01-318017Actual
20451219.912023-11-0280611Actual
2880796.512024-07-0280511Actual
16357206.082023-07-0380611Actual
21123945.002023-12-038017Actual
2050934.802023-11-0280112Actual
342312110.212024-12-028018Actual
302971103.002024-09-018063Actual
32899428.002024-11-018046Actual
29523400.002024-08-018046Actual
4006446.002022-08-028046Actual
7330648.002022-11-028036Actual
5237501.002022-09-028066Actual
2093750.002022-06-028018Budget
35882738.112024-12-3180613Actual
19389122.042023-10-0280511Actual
360582134.002025-01-318014Actual
1953851.822023-10-0280612Actual
18330172.042023-09-0280311Actual
9071480.002022-12-318063Budget
269531757.002024-06-018014Actual
2991579.002022-07-038066Actual
6158254.002022-10-028026Actual
331691210.192024-11-018068Actual
1954950.002022-06-028017Budget
38064983.762025-03-0280612Actual
8275650.002022-12-038065Budget
2442856.082024-03-0180511Actual
23967519.002024-03-018036Actual
38272983.002025-04-028063Actual
18418222.042023-09-0280611Actual
372072060.002025-03-028014Actual
7749511.702022-11-028028Actual
27601564.602024-06-0180311Actual
5236480.002022-09-028066Budget
43321035.952022-08-028018Actual
286401025.342024-07-028068Actual
2053622.042023-11-0280212Actual
30354417.002024-09-018073Actual
32818636.002024-11-018016Actual
7281283.002022-11-028026Actual
13093480.002023-04-028066Budget
7621750.002022-11-028067Budget
2931270.002022-07-038056Actual
32158427.362024-10-0180311Actual
284851963.002024-07-028017Actual
8354550.002022-12-038016Budget
30146332.842024-08-0180113Actual
36298666.002025-01-318036Actual
293491301.002024-08-018015Actual
114301178.002023-03-028014Actual
58311272.002022-10-028014Actual
28780435.872024-07-0280411Actual
18098756.002023-09-028067Actual
258171258.002024-05-018014Actual
11166480.002023-01-318068Budget
5034225.002022-09-028026Actual
4254757.002022-08-028067Actual
6828480.002022-11-028063Budget
16917324.002023-08-028046Actual
14964360.002023-06-028066Actual
14172772.312023-05-028068Actual
231971346.562024-01-318018Actual
383921108.002025-04-028064Actual
387401780.002025-04-028017Actual
22849638.002024-01-318065Actual
273681269.002024-06-018067Actual
25406155.022024-04-0180311Actual
30205715.302024-08-0180613Actual
28698824.182024-07-0280111Actual
9521225.002022-12-318026Actual
2788133.002022-07-038026Actual
21872592.002023-12-318065Actual
6829454.002022-11-028063Actual
9570648.002022-12-318036Actual
26088259.002024-05-018046Actual
9616380.002022-12-318046Budget
23698201.002024-03-018073Actual
18952257.002023-10-028046Actual
161561031.402023-07-038068Actual
33282349.702024-11-0180311Actual
1930861.402023-10-0280211Actual
6110480.002022-10-028016Budget
16836499.002023-08-028016Actual
12699850.002023-04-028015Budget
2789200.002022-07-038026Budget
54541532.932022-09-028018Actual
277749.002022-05-028064Actual
175971108.002023-09-028063Actual
36030315.002025-01-318073Actual
25493296.512024-04-0180611Actual
9472632.002022-12-318016Actual
262411171.002024-05-018067Actual
22070405.002023-12-318066Actual
1482850.002022-06-028015Budget
17188819.282023-08-028068Actual
29968528.432024-08-0180611Actual
13092468.002023-04-028066Actual
29079715.302024-07-0280613Actual
23345178.422024-01-3180211Actual
4381480.002022-08-028028Budget
279831784.002024-07-028013Actual
2603497.002024-05-018026Actual
2524650.002022-07-038064Budget
8605480.002022-12-038066Budget
31299715.302024-09-0180213Actual
4194850.002022-08-028017Budget
2665866.722024-05-0180612Actual
9720430.002022-12-318066Actual
38570262.002025-04-028026Actual
1750572.042023-08-0280612Actual
273331606.002024-06-018017Actual
393011013.552025-04-0280213Actual
125581000.002023-04-028014Budget

Generated 2025-06-01 07:04:18.241 UTC