[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 992  >   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337571776.002024-12-018014Actual
6769550.002022-11-018013Budget
75621155.002022-11-018017Actual
5503748.062022-09-018028Actual
4193756.002022-08-018017Actual
12432380.002023-04-018063Budget
327601277.002024-10-318065Actual
1622519.002022-06-018016Actual
32422985.482024-09-3080213Actual
13923246.002023-05-018056Actual
6159280.002022-10-018026Budget
20871811.002023-12-028065Actual
29549266.002024-07-318056Actual
35822369.682024-12-3080113Actual
12841480.002023-04-018016Budget
251381360.002024-03-318017Actual
31152610.342024-08-3180112Actual
9473550.002022-12-308016Budget
2153743.312023-12-0280112Actual
114301178.002023-03-018014Actual
7094705.002022-11-018015Actual
2653145.442024-04-3080511Actual
19714921.002023-11-018014Actual
2342661.402024-01-3080511Actual
5564480.002022-09-018068Budget
2351744.382024-01-3080112Actual
19280376.302023-10-0180111Actual
135051559.002023-05-018013Actual
12700963.002023-04-018015Actual
39035564.602025-04-0180411Actual
4054280.002022-08-018056Budget
38981339.062025-04-0180211Actual
16214376.302023-07-0280111Actual
36350320.002025-01-308056Actual
2884446.002022-07-028046Actual
150211323.002023-06-018017Actual
5237501.002022-09-018066Actual
36762190.122025-01-3080511Actual
297941169.282024-07-318068Actual
27546807.162024-05-3180111Actual
12104750.002023-03-018067Budget
365951035.952025-01-308068Actual
11056750.002023-01-308018Budget
2788133.002022-07-028026Actual
242001417.772024-02-298018Actual
3132668.002022-07-028067Actual
7622865.002022-11-018067Actual
308582625.372024-08-318018Actual
47051100.002022-09-018014Budget
39096652.902025-04-0180611Actual
15653638.002023-07-028064Actual
256951418.002024-04-308013Actual
16565997.002023-08-018063Actual
11165669.282023-01-308068Actual
5705375.002022-10-018063Actual
28288613.002024-07-018016Actual
32395608.282024-09-3080113Actual
145201396.002023-06-018013Actual
325121587.002024-10-318013Actual
7809380.002022-11-018068Budget
342591285.952024-12-018028Actual
319251373.002024-09-308067Actual
13756567.002023-05-018065Actual
191021144.002023-10-018067Actual
24996529.002024-03-318036Actual
14639931.002023-06-018014Actual
38272983.002025-04-018063Actual
32845157.002024-10-318026Actual
4006446.002022-08-018046Actual
285201143.002024-07-018067Actual
103131000.002023-01-308014Budget
297601013.222024-07-318028Actual
14905283.002023-06-018046Actual
387401780.002025-04-018017Actual
34613902.902024-12-0180612Actual
10977823.002023-01-308067Actual
8684950.002022-12-028017Budget
28726241.192024-07-0180211Actual
262061496.002024-04-308017Actual
27243232.002024-05-318056Actual
335801094.252024-10-3180613Actual
1948020.972023-10-0180112Actual
382371715.002025-04-018013Actual
6690669.282022-10-018068Actual
18184623.822023-09-018028Actual
5084550.002022-09-018036Budget
2452041.192024-02-2980112Actual
23698201.002024-02-298073Actual
21244860.192023-12-028028Actual
30978713.542024-08-3180111Actual
19686428.002023-11-018073Actual
6254380.002022-10-018046Budget
1018617.762022-05-018028Actual
349421337.002024-12-308064Actual
20929381.002023-12-028016Actual
1953888.002022-06-018017Actual
24051321.002024-02-298066Actual
9070403.002022-12-308063Actual
12182750.002023-03-018018Budget
291361733.002024-07-318013Actual
38683536.002025-04-018066Actual
30354417.002024-08-318073Actual
22962492.002024-01-308036Actual
2603497.002024-04-308026Actual
19222740.492023-10-018068Actual
11962444.002023-03-018066Actual
35882738.112024-12-3080613Actual
16891497.002023-08-018036Actual
32101349.592022-07-028018Actual
13312750.002023-04-018018Budget
9394808.002022-12-308065Actual
18686984.002023-10-018014Actual
5970850.002022-10-018015Budget
18006401.002023-09-018066Actual
6207655.002022-10-018036Actual
15533945.002023-07-028063Actual
263621046.562024-04-308068Actual
33429112.462024-10-3180212Actual
280181136.002024-07-018063Actual
103121051.002023-01-308014Actual
1954950.002022-06-018017Budget
24462365.662024-02-2980611Actual
11963480.002023-03-018066Budget
297322151.122024-07-318018Actual
15142649.582023-06-018028Actual
11572850.002023-03-018015Budget
2050934.802023-11-0180112Actual
38122531.092025-03-0180113Actual
19926167.002023-11-018026Actual
12699850.002023-04-018015Budget
350001488.002024-12-308015Actual
360921310.002025-01-308064Actual
2880796.512024-07-0180511Actual
291711025.002024-07-318063Actual
20417124.172023-11-0180511Actual
9986480.002022-12-308028Budget
34081426.002024-12-018066Actual
5704380.002022-10-018063Budget
32245480.562024-09-3080611Actual
17274115.652023-08-0180211Actual
22722940.002024-01-308014Actual
22694407.002024-01-308073Actual
11244710.002023-03-018013Actual
35849759.162024-12-3080213Actual
170331146.002023-08-018017Actual
32899428.002024-10-318046Actual
7700750.002022-11-018018Budget
30088790.142024-07-3180612Actual
28841475.242024-07-0180611Actual
29880181.612024-07-3180211Actual
37448582.002025-03-018036Actual
154981797.002023-07-028013Actual
13032351.002023-04-018056Actual
309201375.352024-08-318068Actual
365332428.402025-01-308018Actual
27747636.942024-05-3180112Actual
35148600.002024-12-308036Actual
27601564.602024-05-3180311Actual
263012382.942024-04-308018Actual
22037188.002023-12-308056Actual
27628453.962024-05-3180411Actual
2931270.002022-07-028056Actual
36383463.002025-01-308066Actual
25048164.002024-03-318056Actual
10048764.732022-12-308068Actual
24883687.002024-03-318065Actual
14851169.002023-06-018026Actual
22907400.002024-01-308016Actual
31775368.002024-09-308046Actual
320451196.562024-09-308068Actual
14314163.532023-05-0180411Actual
13871406.002023-05-018036Actual
387751166.002025-04-018067Actual
7232620.002022-11-018016Actual
191601925.362023-10-018018Actual
6689480.002022-10-018068Budget
36852442.262025-01-3080112Actual
4908650.002022-09-018065Budget
207441051.002023-12-028014Actual
1647344.382023-07-0280612Actual
1874480.002022-06-018066Budget
5131310.002022-09-018046Actual
69541051.002022-11-018014Actual
16836499.002023-08-018016Actual
3791179.482025-03-0180511Actual
2524650.002022-07-028064Budget
2341349.002022-07-028063Actual
8027100.002022-12-028073Budget
38064983.762025-03-0180612Actual
26062445.002024-04-308036Actual
21278779.882023-12-028068Actual
125591085.002023-04-018014Actual
23259740.492024-01-308068Actual
14232315.662023-05-0180111Actual
293841118.002024-07-318065Actual
10732480.002023-01-308046Budget
4656200.002022-09-018073Actual
160011197.002023-07-028017Actual
353832110.212024-12-308018Actual
33343549.712024-10-3180611Actual
7948416.002022-12-028063Actual
221271062.002023-12-308017Actual
9335772.002022-12-308015Actual
6032650.002022-10-018065Budget
26477223.102024-04-3080311Actual
4053265.002022-08-018056Actual
2837683.002022-07-028036Actual
14824412.002023-06-018016Actual
7377380.002022-11-018046Budget
37944580.562025-03-0180611Actual
221621029.002023-12-308067Actual
15316226.302023-06-0180411Actual
26504213.532024-04-3080411Actual
26450190.122024-04-3080211Actual
15618852.002023-07-028014Actual
175621780.002023-09-018013Actual
17922561.002023-09-018036Actual
4519550.002022-09-018013Budget
24347115.652024-02-2980211Actual
3863480.002022-08-018016Budget
9336650.002022-12-308015Budget
1719663.002022-06-018036Actual
17654197.002023-09-018073Actual
17867509.002023-09-018016Actual
28927112.462024-07-0180212Actual
25173992.002024-03-318067Actual
4253650.002022-08-018067Budget
284851963.002024-07-018017Actual
33282349.702024-10-3180311Actual
19980314.002023-11-018046Actual
2340380.002022-07-028063Budget
11810550.002023-03-018036Budget
35200237.002024-12-308056Actual
18778638.002023-10-018015Actual
180631201.002023-09-018017Actual
13234786.002023-04-018067Actual
2555133.742024-03-3180112Actual
27574273.102024-05-3180211Actual
31033532.682024-08-3180311Actual
8825750.002022-12-028018Budget
69551100.002022-11-018014Budget
2293494.002024-01-308026Actual
241081184.002024-02-298017Actual
268331575.002024-05-318013Actual
37030722.322025-01-3080613Actual
16976433.002023-08-018066Actual
30691113.002022-07-028017Actual
47041146.002022-09-018014Actual
13031280.002023-04-018056Budget
21479230.552023-12-0280611Actual
2201480.002022-06-018068Budget
377441323.832025-03-018068Actual
29907512.472024-07-3180311Actual
8872623.822022-12-028028Actual
7233550.002022-11-018016Budget
2014705.002022-06-018067Actual
358850.002022-05-018015Budget
2557825.232024-03-3180212Actual
1078598.062022-05-018068Actual
1623550.002022-06-018016Budget
25852861.002024-04-308064Actual
38329299.002025-04-018073Actual
30173796.002024-07-3180213Actual
14138623.822023-05-018028Actual
12938550.002023-04-018036Budget
33521597.752024-10-3180113Actual
2603890.002022-07-028015Actual
43321035.952022-08-018018Actual
15859509.002023-07-028036Actual
30595262.002024-08-318026Actual
25022291.002024-03-318046Actual
37500326.002025-03-018056Actual
29228449.002024-07-318073Actual
185661848.002023-10-018013Actual
3317480.002022-07-028068Budget
24848673.002024-03-318015Actual
10779280.002023-01-308056Budget
26088259.002024-04-308046Actual
9521225.002022-12-308026Actual
12371566.002023-04-018013Actual
35841131.002022-08-018014Actual
23317285.872024-01-3080111Actual
34493746.522024-12-0180611Actual
135401143.002023-05-018063Actual
3959601.002022-08-018036Actual
31834458.002024-09-308066Actual
26147288.002024-04-308066Actual
35120204.002024-12-308026Actual
2454711.402024-02-2980212Actual
35645555.022024-12-3080611Actual
3784907.002022-08-018065Actual
31694566.002024-09-308016Actual
33401460.342024-10-3180112Actual
15289156.082023-06-0180311Actual
8605480.002022-12-028066Budget
18720626.002023-10-018064Actual
21123945.002023-12-028017Actual
35703597.582024-12-3080112Actual
39154575.242025-04-0180112Actual
4518531.002022-09-018013Actual
12292611.702023-03-018068Actual
9720430.002022-12-308066Actual
12762650.002023-04-018065Budget
114311000.002023-03-018014Budget
231041039.002024-01-308017Actual
31801291.002024-09-308056Actual
16863128.002023-08-018026Actual
8931478.362022-12-028068Actual
7330648.002022-11-018036Actual
11493650.002023-03-018064Budget
201891528.382023-11-018018Actual
331072026.882024-10-318018Actual
33255327.362024-10-3180211Actual
37802649.712025-03-0180111Actual
7621750.002022-11-018067Budget
8451550.002022-12-028036Budget
212161785.962023-12-028018Actual
31721173.002024-09-308026Actual
22281701.092023-12-308068Actual
10451831.002023-01-308015Actual
80741197.002022-12-028014Actual
10187393.002023-01-308063Actual
11713556.002023-03-018016Actual
889650.002022-05-018067Budget
3459382.002022-08-018063Actual
27866360.912024-05-3180113Actual
20390226.302023-11-0180411Actual
1019380.002022-05-018028Budget
29852824.182024-07-3180111Actual
5890650.002022-10-018064Budget
160361050.002023-07-028067Actual
290461073.202024-07-0180213Actual
377101349.592025-03-018028Actual
307651606.002024-08-318017Actual
27775118.852024-05-3180212Actual
54541532.932022-09-018018Actual
129499.002022-06-018073Actual
5375623.002022-09-018067Actual
18871357.002023-10-018016Actual
1544617.002022-06-018065Actual
547200.002022-05-018026Budget
17246308.212023-08-0180111Actual
1813202.002022-06-018056Actual
286401025.342024-07-018068Actual
18357172.042023-09-0180411Actual
13360655.642023-04-018028Actual
21066425.002023-12-028066Actual
10978750.002023-01-308067Budget
12889196.002023-04-018026Actual
5563643.522022-09-018068Actual
15804450.002023-07-028016Actual
6031742.002022-10-018065Actual
13721909.002023-05-018015Actual
7810487.452022-11-018068Actual
24790497.002024-03-318064Actual
22421238.002023-12-3080411Actual
7280280.002022-11-018026Budget
2740492.002022-07-028016Actual
29079715.302024-07-0180613Actual
24728199.002024-03-318073Actual
28428484.002024-07-018066Actual
393011013.552025-04-0180213Actual
383921108.002025-04-018064Actual
23912505.002024-02-298016Actual
2991579.002022-07-028066Actual
373001389.002025-03-018015Actual
190671189.002023-10-018017Actual
347871715.002024-12-308013Actual
38953745.452025-04-0180111Actual
32818636.002024-10-318016Actual
5178289.002022-09-018056Actual
18098756.002023-09-018067Actual
4657200.002022-09-018073Budget
373351155.002025-03-018065Actual
1720550.002022-06-018036Budget
21985533.002023-12-308036Actual
417650.002022-05-018065Budget
110571375.352023-01-308018Actual
11305412.002023-03-018063Actual
17188819.282023-08-018068Actual
17809772.002023-09-018065Actual
24941361.002024-03-318016Actual
33969176.002024-12-018026Actual
5502480.002022-09-018028Budget
11571898.002023-03-018015Actual
9071480.002022-12-308063Budget
315081955.002024-09-308014Actual
35585405.022024-12-3080411Actual
13599415.002023-05-018073Actual
15746730.002023-07-028065Actual
337921159.002024-12-018064Actual
19422318.852023-10-0180611Actual
3396611.002022-08-018013Actual
316361229.002024-09-308065Actual
3259380.002022-07-028028Budget
1641542.252023-07-0280112Actual
26565245.442024-04-3080611Actual
269531757.002024-05-318014Actual
6301246.002022-10-018056Actual
3561284.802024-12-3080511Actual
25730983.002024-04-308063Actual
33672992.002024-12-018063Actual
3258511.702022-07-028028Actual
98001029.002022-12-308017Actual
281032174.002024-07-018014Actual
20451219.912023-11-0180611Actual
38030106.082025-03-0180212Actual
281951216.002024-07-018015Actual
11903280.002023-03-018056Budget
21158823.002023-12-028067Actual
216271440.002023-12-308013Actual
27689555.022024-05-3180611Actual
37474445.002025-03-018046Actual
36298666.002025-01-308036Actual
25947901.002024-04-308065Actual
1217454.002022-06-018063Actual
349072003.002024-12-308014Actual
133131360.202023-04-018018Actual
13422843.522023-04-018068Actual
971750.002022-05-018018Budget
326671323.002024-10-318064Actual
24661258.002022-07-028014Actual
13956397.002023-05-018066Actual
12103661.002023-03-018067Actual
1930861.402023-10-0180211Actual
12370550.002023-04-018013Budget
1744723.102023-08-0180112Actual
3211750.002022-07-028018Budget
4254757.002022-08-018067Actual
21036265.002023-12-028056Actual
21930365.002023-12-308016Actual
5236480.002022-09-018066Budget
749487.002022-05-018066Actual
22815814.002024-01-308015Actual
15885299.002023-07-028046Actual
388951146.562025-04-018068Actual
1670219.002022-06-018026Actual
12621831.002023-04-018064Actual
279261106.542024-05-3180613Actual
32958568.002024-10-318066Actual
21872592.002023-12-308065Actual
9520280.002022-12-308026Budget
37393543.002025-03-018016Actual
226021590.002024-01-308013Actual
4767823.002022-09-018064Actual
23014291.002024-01-308056Actual
320111158.682024-09-308028Actual
1482850.002022-06-018015Budget
2604850.002022-07-028015Budget
303821855.002024-08-318014Actual
10588546.002023-01-308016Actual
292561795.002024-07-318014Actual
13172806.002023-04-018017Actual
35531359.282024-12-3080211Actual
359731054.002025-01-308063Actual
10452850.002023-01-308015Budget
30568557.002024-08-318016Actual
1624251.822023-07-0280211Actual
9721480.002022-12-308066Budget
22011346.002023-12-308046Actual
32212168.852024-09-3080511Actual
499550.002022-05-018016Budget
1443222.042023-05-0180212Actual
6360480.002022-10-018066Budget
31214866.732024-08-3180612Actual
13897331.002023-05-018046Actual
10373650.002023-01-308064Budget
23225675.342024-01-308028Actual
33227855.032024-10-3180111Actual
1671200.002022-06-018026Budget
2662464.592024-04-3080112Actual
10589480.002023-01-308016Budget
23459312.472024-01-3080611Actual
1767380.002022-06-018046Budget
5969907.002022-10-018015Actual
327251336.002024-10-318015Actual
2140675.342022-06-018028Actual
383572034.002025-04-018014Actual
6302280.002022-10-018056Budget
13431000.002022-06-018014Budget
36561982.922025-01-308028Actual
308001260.002024-08-318067Actual
315431120.002024-09-308064Actual
24142888.002024-02-298067Actual
318911731.002024-09-308017Actual
16743848.002023-08-018015Actual
24228779.882024-02-298028Actual
36185977.002025-01-308065Actual
2251222.042023-12-3080112Actual
99381575.352022-12-308018Actual
35558414.602024-12-3080311Actual
19188898.072023-10-018028Actual
278931083.732024-05-3180213Actual
2838550.002022-07-028036Budget
12433356.002023-04-018063Actual
7329550.002022-11-018036Budget
3318687.462022-07-028068Actual
8932380.002022-12-028068Budget
273331606.002024-05-318017Actual
36270167.002025-01-308026Actual
1814200.002022-06-018056Budget
3646650.002022-08-018064Budget
231391134.002024-01-308067Actual
2144552.892023-12-0280511Actual
21780497.002023-12-308064Actual
304171405.002024-08-318064Actual
24671000.002022-07-028014Budget
13171850.002023-04-018017Budget
8213650.002022-12-028015Budget
13816476.002023-05-018016Actual
25789308.002024-04-308073Actual
20659992.002023-12-028063Actual
1526258.212023-06-0180211Actual
9148100.002022-12-308073Budget
12761598.002023-04-018065Actual
23854730.002024-02-298065Actual
35764983.762024-12-3080612Actual
18813827.002023-10-018065Actual
8275650.002022-12-028065Budget
7749511.702022-11-018028Actual
302621836.002024-08-318013Actual
12041850.002023-03-018017Budget
32547972.002024-10-318063Actual
231971346.562024-01-308018Actual
282301192.002024-07-018065Actual
6829454.002022-11-018063Actual
2354955.022024-01-3080612Actual
12511214.002023-04-018073Actual
3911280.002022-08-018026Budget
21336280.552023-12-0280111Actual
35174364.002024-12-308046Actual
9010550.002022-12-308013Budget
270451296.002024-05-318015Actual
8683831.002022-12-028017Actual
30708418.002024-08-318066Actual
4907749.002022-09-018065Actual
32185475.242024-09-3080411Actual
3647720.002022-08-018064Actual
1875405.002022-06-018066Actual
125581000.002023-04-018014Budget
7093650.002022-11-018015Budget
37830158.212025-03-0180211Actual
11904207.002023-03-018056Actual
25259811.702024-03-318028Actual
13093480.002023-04-018066Budget
29582483.002024-07-318066Actual
34023421.002024-12-018046Actual
7015742.002022-11-018064Actual
242611031.402024-02-298068Actual
276650.002022-05-018064Budget
37533536.002025-03-018066Actual
9860750.002022-12-308067Budget
37179405.002025-03-018073Actual
200961166.002023-11-018017Actual
16269166.722023-07-0280311Actual
20837803.002023-12-028015Actual
15944356.002023-07-028066Actual
9393650.002022-12-308065Budget
58311272.002022-10-018014Actual
5643550.002022-10-018013Budget
313881802.002024-09-308013Actual
33548701.262024-10-3180213Actual
33729362.002024-12-018073Actual
4115601.002022-08-018066Actual
258171258.002024-04-308014Actual
65801288.982022-10-018018Actual
18330172.042023-09-0180311Actual
348221047.002024-12-308063Actual
371221287.002025-03-018063Actual
26776738.112024-04-3080613Actual
23967519.002024-02-298036Actual
5782200.002022-10-018073Budget
169100.002022-05-018073Budget
25406155.022024-03-3180311Actual
1440536.932023-05-0180112Actual
8214840.002022-12-028015Actual
29550.002022-05-018013Budget
5316850.002022-09-018017Budget
9256750.002022-12-308064Budget
12985480.002023-04-018046Budget
830950.002022-05-018017Budget
7483397.002022-11-018066Actual
1216380.002022-06-018063Budget
10780300.002023-01-308056Actual
1735560.332023-08-0180511Actual
37857532.682025-03-0180311Actual
341381767.002024-12-018017Actual
22849638.002024-01-308065Actual
14015945.002023-05-018017Actual
384851301.002025-04-018065Actual
24374164.592024-02-2980311Actual
1950723.102023-10-0180212Actual
26925421.002024-05-318073Actual
39216939.072025-04-0180612Actual
17774644.002023-09-018015Actual
8026150.002022-12-028073Actual
7281283.002022-11-018026Actual
6906100.002022-11-018073Budget
2161051.002022-05-018014Actual
30886955.642024-08-318028Actual
381801183.732025-03-0180613Actual
4440740.492022-08-018068Actual
1583188.002023-07-028026Actual
14287228.422023-05-0180311Actual
31480398.002024-09-308073Actual
18601935.002023-10-018063Actual
31299715.302024-08-3180213Actual
273681269.002024-05-318067Actual
89449.002022-05-018063Actual
15590286.002023-07-028073Actual
18217955.642023-09-018068Actual
1540834.802023-06-0180112Actual
13843131.002023-05-018026Actual
32158427.362024-09-3080311Actual
91971155.002022-12-308014Actual
11383100.002023-03-018073Actual
5130380.002022-09-018046Budget
388332129.912025-04-018018Actual
5891617.002022-10-018064Actual
5783200.002022-10-018073Actual
12984497.002023-04-018046Actual
2990480.002022-07-028066Budget
314231025.002024-09-308063Actual
35851100.002022-08-018014Budget
34671722.322024-12-0180113Actual
20308392.262023-11-0180111Actual
2537958.212024-03-3180211Actual
32337738.012024-09-3080612Actual
13627798.002023-05-018014Actual
10509650.002023-01-308065Budget
161561031.402023-07-028068Actual
33463813.542024-10-3180612Actual
8135779.002022-12-028064Actual
16357206.082023-07-0280611Actual
150561039.002023-06-018067Actual
274262049.602024-05-318018Actual
17894140.002023-09-018026Actual
364751337.002025-01-308067Actual
3536173.002022-08-018073Actual
11245550.002023-03-018013Budget
292911062.002024-07-318064Actual
26422453.962024-04-3080111Actual
3862595.002022-08-018016Actual
11760200.002023-03-018026Budget
8545334.002022-12-028056Actual
24019283.002024-02-298056Actual
7014750.002022-11-018064Budget
236061562.002024-02-298013Actual
31006181.612024-08-3180211Actual
29019553.892024-07-0180113Actual
6628480.002022-10-018028Budget
7482480.002022-11-018066Budget
36324422.002025-01-308046Actual
4007380.002022-08-018046Budget
2141380.002022-06-018028Budget
18952257.002023-10-018046Actual
24319274.172024-02-2980111Actual
36708419.922025-01-3080311Actual
16296219.912023-07-0280411Actual
8746750.002022-12-028067Budget
31094585.882024-08-3180611Actual
18275299.702023-09-0180111Actual
32303564.602024-09-3080112Actual
21391242.252023-12-0280311Actual
23047425.002024-01-308066Actual
259121041.002024-04-308015Actual
2525655.002022-07-028064Actual
302971103.002024-08-318063Actual
15350345.452023-06-0180611Actual
285782482.952024-07-018018Actual
8355670.002022-12-028016Actual
10917955.002023-01-308017Actual
4114480.002022-08-018066Budget
23399235.872024-01-3080411Actual
4845924.002022-09-018015Actual
29523400.002024-07-318046Actual
4380811.702022-08-018028Actual
8873480.002022-12-028028Budget
30205715.302024-07-3180613Actual
10733515.002023-01-308046Actual
22757571.002024-01-308064Actual
165301622.002023-08-018013Actual
748480.002022-05-018066Budget
372421386.002025-03-018064Actual
6629623.822022-10-018028Actual
3458380.002022-08-018063Budget
2741550.002022-07-028016Budget
252311698.082024-03-318018Actual
8452655.002022-12-028036Actual
36794475.242025-01-3080611Actual
216611060.002023-12-308063Actual
20779669.002023-12-028064Actual
341731062.002024-12-018067Actual
13092468.002023-04-018066Actual
30146332.842024-07-3180113Actual
2056767.782023-11-0180612Actual
1632360.332023-07-0280511Actual
10510690.002023-01-308065Actual
23345178.422024-01-3080211Actual
58301100.002022-10-018014Budget
5455750.002022-09-018018Budget
14172772.312023-05-018068Actual
4987511.002022-09-018016Actual
11104649.582023-01-308028Actual
16122740.492023-07-028028Actual
22070405.002023-12-308066Actual
18658214.002023-10-018073Actual
28780435.872024-07-0180411Actual
326322174.002024-10-318014Actual
12291480.002023-03-018068Budget
7888550.002022-12-028013Budget
689262.002022-05-018056Actual
2419100.002022-07-028073Budget
25081436.002024-03-318066Actual
14879495.002023-06-018036Actual
31272387.222024-08-3180113Actual
36243661.002025-01-308016Actual
16778827.002023-08-018065Actual
18898176.002023-10-018026Actual
19806788.002023-11-018015Actual
4439480.002022-08-018068Budget
1543650.002022-06-018065Budget
22394213.532023-12-3080311Actual
1953851.822023-10-0180612Actual
10047380.002022-12-308068Budget

Generated 2025-05-31 19:42:37.997 UTC