[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 992  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388332129.912025-04-018018Actual
9011578.002022-12-308013Actual
8355670.002022-12-028016Actual
7330648.002022-11-018036Actual
27163223.002024-05-318026Actual
9472632.002022-12-308016Actual
12433356.002023-04-018063Actual
6829454.002022-11-018063Actual
279261106.542024-05-3180613Actual
18813827.002023-10-018065Actual
1482850.002022-06-018015Budget
8214840.002022-12-028015Actual
2603890.002022-07-028015Actual
4053265.002022-08-018056Actual
5564480.002022-09-018068Budget
36681320.982025-01-3080211Actual
12937621.002023-04-018036Actual
302971103.002024-08-318063Actual
26716350.382024-04-3080113Actual
154981797.002023-07-028013Actual
360921310.002025-01-308064Actual
292911062.002024-07-318064Actual
11903280.002023-03-018056Budget
21479230.552023-12-0280611Actual
14766579.002023-06-018065Actual
2741550.002022-07-028016Budget
33227855.032024-10-3180111Actual
331072026.882024-10-318018Actual
34730671.442024-12-0180613Actual
36913683.752025-01-3080612Actual
8745757.002022-12-028067Actual
207441051.002023-12-028014Actual
10732480.002023-01-308046Budget
28428484.002024-07-018066Actual
33255327.362024-10-3180211Actual
11809648.002023-03-018036Actual
18418222.042023-09-0180611Actual
5177280.002022-09-018056Budget
13897331.002023-05-018046Actual
2280618.002022-07-028013Actual
9860750.002022-12-308067Budget
37884544.392025-03-0180411Actual
150211323.002023-06-018017Actual
8452655.002022-12-028036Actual
29907512.472024-07-3180311Actual
98001029.002022-12-308017Actual
6158254.002022-10-018026Actual
88380.002022-05-018063Budget
2991579.002022-07-028066Actual
37944580.562025-03-0180611Actual
26477223.102024-04-3080311Actual
9335772.002022-12-308015Actual
27136489.002024-05-318016Actual
29968528.432024-07-3180611Actual
7561950.002022-11-018017Budget
2525655.002022-07-028064Actual
297941169.282024-07-318068Actual
1624251.822023-07-0280211Actual
8354550.002022-12-028016Budget
26062445.002024-04-308036Actual
18601935.002023-10-018063Actual
34613902.902024-12-0180612Actual
5969907.002022-10-018015Actual
20837803.002023-12-028015Actual
13756567.002023-05-018065Actual
19899421.002023-11-018016Actual
2662464.592024-04-3080112Actual
304751243.002024-08-318015Actual
10373650.002023-01-308064Budget
32303564.602024-09-3080112Actual
7889537.002022-12-028013Actual
358850.002022-05-018015Budget
360582134.002025-01-308014Actual
231041039.002024-01-308017Actual
37474445.002025-03-018046Actual
320451196.562024-09-308068Actual
268681252.002024-05-318063Actual
22421238.002023-12-3080411Actual
5503748.062022-09-018028Actual
33401460.342024-10-3180112Actual
319251373.002024-09-308067Actual
39182243.322025-04-0180212Actual
23372213.532024-01-3080311Actual
35093483.002024-12-308016Actual
2990480.002022-07-028066Budget
11962444.002023-03-018066Actual
14824412.002023-06-018016Actual
27628453.962024-05-3180411Actual
34579203.952024-12-0180212Actual
14232315.662023-05-0180111Actual
23399235.872024-01-3080411Actual
11304380.002023-03-018063Budget
3647720.002022-08-018064Actual
1622519.002022-06-018016Actual
251381360.002024-03-318017Actual
23345178.422024-01-3080211Actual
26925421.002024-05-318073Actual
200961166.002023-11-018017Actual
7621750.002022-11-018067Budget
7014750.002022-11-018064Budget
11105380.002023-01-308028Budget
33548701.262024-10-3180213Actual
13032351.002023-04-018056Actual
38002415.662025-03-0180112Actual
18006401.002023-09-018066Actual
7232620.002022-11-018016Actual
27276456.002024-05-318066Actual
13956397.002023-05-018066Actual
15804450.002023-07-028016Actual
28841475.242024-07-0180611Actual
2837683.002022-07-028036Actual
23225675.342024-01-308028Actual
16778827.002023-08-018065Actual
39334959.162025-04-0180613Actual
35764983.762024-12-3080612Actual
316361229.002024-09-308065Actual
10509650.002023-01-308065Budget
7093650.002022-11-018015Budget
353251351.002024-12-308067Actual
291711025.002024-07-318063Actual
1403680.002022-06-018064Actual
10451831.002023-01-308015Actual
296741247.002024-07-318067Actual
35120204.002024-12-308026Actual
7810487.452022-11-018068Actual
3397550.002022-08-018013Budget
361501431.002025-01-308015Actual
169100.002022-05-018073Budget
337571776.002024-12-018014Actual
4908650.002022-09-018065Budget
29550.002022-05-018013Budget
1078598.062022-05-018068Actual
6501650.002022-10-018067Budget
28780435.872024-07-0180411Actual
22454369.912023-12-3080611Actual
5563643.522022-09-018068Actual
16685583.002023-08-018064Actual
35822369.682024-12-3080113Actual
1544170.972023-06-0180612Actual
28315158.002024-07-018026Actual
6360480.002022-10-018066Budget
10264162.002023-01-308073Actual
28927112.462024-07-0180212Actual
10265200.002023-01-308073Budget
2880796.512024-07-0180511Actual
4381480.002022-08-018028Budget
3537200.002022-08-018073Budget
9664200.002022-12-308056Budget
38543515.002025-04-018016Actual
35035946.002024-12-308065Actual
3725757.002022-08-018015Actual
36561982.922025-01-308028Actual
18871357.002023-10-018016Actual
28343711.002024-07-018036Actual
2144552.892023-12-0280511Actual
8275650.002022-12-028065Budget
373351155.002025-03-018065Actual
1644222.042023-07-0280212Actual
499550.002022-05-018016Budget
304171405.002024-08-318064Actual
7281283.002022-11-018026Actual
15711680.002023-07-028015Actual
14015945.002023-05-018017Actual
7015742.002022-11-018064Actual
8604501.002022-12-028066Actual
1019380.002022-05-018028Budget
28961727.372024-07-0180612Actual
6828480.002022-11-018063Budget
30691113.002022-07-028017Actual
9148100.002022-12-308073Budget
15289156.082023-06-0180311Actual
35200237.002024-12-308056Actual
1950723.102023-10-0180212Actual
37533536.002025-03-018066Actual
24051321.002024-02-298066Actual
547200.002022-05-018026Budget
4845924.002022-09-018015Actual
273331606.002024-05-318017Actual
31775368.002024-09-308046Actual
27775118.852024-05-3180212Actual
31834458.002024-09-308066Actual
341381767.002024-12-018017Actual
6110480.002022-10-018016Budget
21036265.002023-12-028056Actual
319832182.942024-09-308018Actual
19335101.822023-10-0180311Actual
18952257.002023-10-018046Actual
22394213.532023-12-3080311Actual
10977823.002023-01-308067Actual
32547972.002024-10-318063Actual
19954495.002023-11-018036Actual
7749511.702022-11-018028Actual
1402650.002022-06-018064Budget
353832110.212024-12-308018Actual
10047380.002022-12-308068Budget
286061058.682024-07-018028Actual
25259811.702024-03-318028Actual
9336650.002022-12-308015Budget
890676.002022-05-018067Actual
5084550.002022-09-018036Budget
13233750.002023-04-018067Budget
10918850.002023-01-308017Budget
16565997.002023-08-018063Actual
5783200.002022-10-018073Actual
32455678.462024-09-3080613Actual
47051100.002022-09-018014Budget
191601925.362023-10-018018Actual
36270167.002025-01-308026Actual
313881802.002024-09-308013Actual
7376444.002022-11-018046Actual
30146332.842024-07-3180113Actual
1953888.002022-06-018017Actual
38064983.762025-03-0180612Actual
65801288.982022-10-018018Actual
21718201.002023-12-308073Actual
29019553.892024-07-0180113Actual
8027100.002022-12-028073Budget
293841118.002024-07-318065Actual
9393650.002022-12-308065Budget
30675272.002024-08-318056Actual
22815814.002024-01-308015Actual
185661848.002023-10-018013Actual
28726241.192024-07-0180211Actual
20659992.002023-12-028063Actual
14287228.422023-05-0180311Actual
145201396.002023-06-018013Actual
11856401.002023-03-018046Actual
12984497.002023-04-018046Actual
11713556.002023-03-018016Actual
376241348.002025-03-018067Actual
17774644.002023-09-018015Actual
9569550.002022-12-308036Budget
8134750.002022-12-028064Budget
16122740.492023-07-028028Actual
39154575.242025-04-0180112Actual
2351744.382024-01-3080112Actual
342312110.212024-12-018018Actual
38149678.462025-03-0180213Actual
281371159.002024-07-018064Actual
34405485.872024-12-0180311Actual
297601013.222024-07-318028Actual
418668.002022-05-018065Actual
28395320.002024-07-018056Actual
316011318.002024-09-308015Actual
327601277.002024-10-318065Actual
31214866.732024-08-3180612Actual
80741197.002022-12-028014Actual
242611031.402024-02-298068Actual
4657200.002022-09-018073Budget
1641542.252023-07-0280112Actual
18217955.642023-09-018068Actual
12041850.002023-03-018017Budget
5130380.002022-09-018046Budget
595602.002022-05-018036Actual
20131764.002023-11-018067Actual
37448582.002025-03-018036Actual
16743848.002023-08-018015Actual
22367163.532023-12-3080211Actual
17922561.002023-09-018036Actual
748480.002022-05-018066Budget
10838511.002023-01-308066Actual
30088790.142024-07-3180612Actual
8499380.002022-12-028046Budget
281032174.002024-07-018014Actual
20716222.002023-12-028073Actual
27866360.912024-05-3180113Actual
221271062.002023-12-308017Actual
36971745.132025-01-3080113Actual
22281701.092023-12-308068Actual
8873480.002022-12-028028Budget
252311698.082024-03-318018Actual
80751100.002022-12-028014Budget
1446362.462023-05-0180612Actual
21066425.002023-12-028066Actual
9939750.002022-12-308018Budget
13843131.002023-05-018026Actual
1767380.002022-06-018046Budget
307651606.002024-08-318017Actual
10187393.002023-01-308063Actual
22988270.002024-01-308046Actual
196291051.002023-11-018063Actual
6302280.002022-10-018056Budget
27808939.072024-05-3180612Actual
33309334.812024-10-3180411Actual
352901646.002024-12-308017Actual
4578380.002022-09-018063Budget
14731875.002023-06-018015Actual
286401025.342024-07-018068Actual
16917324.002023-08-018046Actual
24319274.172024-02-2980111Actual
2665866.722024-04-3080612Actual
689262.002022-05-018056Actual
690200.002022-05-018056Budget
34698766.182024-12-0180213Actual
18357172.042023-09-0180411Actual
9617348.002022-12-308046Actual
375901646.002025-03-018017Actual
393011013.552025-04-0180213Actual
8498376.002022-12-028046Actual
326671323.002024-10-318064Actual
309201375.352024-08-318068Actual
2293494.002024-01-308026Actual
4519550.002022-09-018013Budget
16836499.002023-08-018016Actual
34023421.002024-12-018046Actual
12761598.002023-04-018065Actual
17682834.002023-09-018014Actual
24019283.002024-02-298056Actual
7748480.002022-11-018028Budget
308001260.002024-08-318067Actual
12042848.002023-03-018017Actual
160941517.782023-07-028018Actual
6502793.002022-10-018067Actual
165301622.002023-08-018013Actual
13431000.002022-06-018014Budget
19748535.002023-11-018064Actual
19422318.852023-10-0180611Actual
6907154.002022-11-018073Actual
37857532.682025-03-0180311Actual
26147288.002024-04-308066Actual
15176764.732023-06-018068Actual
2056767.782023-11-0180612Actual
596550.002022-05-018036Budget
263291069.282024-04-308028Actual
37179405.002025-03-018073Actual
11633650.002023-03-018065Budget
10637200.002023-01-308026Budget
17389352.892023-08-0180611Actual
347871715.002024-12-308013Actual
15350345.452023-06-0180611Actual
6629623.822022-10-018028Actual
36383463.002025-01-308066Actual
498584.002022-05-018016Actual
12620650.002023-04-018064Budget
36735369.912025-01-3080411Actual
58301100.002022-10-018014Budget
36794475.242025-01-3080611Actual
3396611.002022-08-018013Actual
25947901.002024-04-308065Actual
171261479.902023-08-018018Actual
175971108.002023-09-018063Actual
2442856.082024-02-2980511Actual
28288613.002024-07-018016Actual
24228779.882024-02-298028Actual
270451296.002024-05-318015Actual
17328242.252023-08-0180411Actual
4380811.702022-08-018028Actual
31299715.302024-08-3180213Actual
7329550.002022-11-018036Budget
5970850.002022-10-018015Budget
1217454.002022-06-018063Actual
26007293.002024-04-308016Actual
35849759.162024-12-3080213Actual
10978750.002023-01-308067Budget
12621831.002023-04-018064Actual
22248716.252023-12-308028Actual
11572850.002023-03-018015Budget
29497679.002024-07-318036Actual
3070950.002022-07-028017Budget
2340380.002022-07-028063Budget
292561795.002024-07-318014Actual
315081955.002024-09-308014Actual
231971346.562024-01-308018Actual
19806788.002023-11-018015Actual
13422843.522023-04-018068Actual
4767823.002022-09-018064Actual
338501217.002024-12-018015Actual
277749.002022-05-018064Actual
11104649.582023-01-308028Actual
32337738.012024-09-3080612Actual
348221047.002024-12-308063Actual
24462365.662024-02-2980611Actual
26504213.532024-04-3080411Actual
4054280.002022-08-018056Budget
32395608.282024-09-3080113Actual
1544617.002022-06-018065Actual
18898176.002023-10-018026Actual
278931083.732024-05-3180213Actual
8932380.002022-12-028068Budget
18720626.002023-10-018064Actual
21838875.002023-12-308015Actual
373001389.002025-03-018015Actual
6301246.002022-10-018056Actual
1814200.002022-06-018056Budget
8684950.002022-12-028017Budget
320111158.682024-09-308028Actual
5642531.002022-10-018013Actual
191021144.002023-10-018067Actual
5643550.002022-10-018013Budget
4518531.002022-09-018013Actual
33729362.002024-12-018073Actual
6769550.002022-11-018013Budget
206241653.002023-12-028013Actual
2050934.802023-11-0180112Actual
1719663.002022-06-018036Actual
5502480.002022-09-018028Budget
8931478.362022-12-028068Actual
34432430.552024-12-0180411Actual
2157061.402023-12-0280612Actual
19714921.002023-11-018014Actual
26114209.002024-04-308056Actual
273681269.002024-05-318067Actual
30978713.542024-08-3180111Actual
32873608.002024-10-318036Actual
6208550.002022-10-018036Budget
38030106.082025-03-0180212Actual
25293828.372024-03-318068Actual
12230458.672023-03-018028Actual
22637966.002024-01-308063Actual
1540834.802023-06-0180112Actual
20984524.002023-12-028036Actual
160361050.002023-07-028067Actual
1838451.822023-09-0180511Actual
4114480.002022-08-018066Budget
829859.002022-05-018017Actual
222201375.352023-12-308018Actual
32103746.522024-09-3080111Actual
22849638.002024-01-308065Actual
7888550.002022-12-028013Budget
201891528.382023-11-018018Actual
19010421.002023-10-018066Actual
267431004.782024-04-3080213Actual
13721909.002023-05-018015Actual
2788133.002022-07-028026Actual
15653638.002023-07-028064Actual
34879444.002024-12-308073Actual
10452850.002023-01-308015Budget
291361733.002024-07-318013Actual
1875405.002022-06-018066Actual
305101081.002024-08-318065Actual
34081426.002024-12-018066Actual
23761737.002024-02-298064Actual
14172772.312023-05-018068Actual
13234786.002023-04-018067Actual
33672992.002024-12-018063Actual
3911280.002022-08-018026Budget
14673553.002023-06-018064Actual
10636211.002023-01-308026Actual
69541051.002022-11-018014Actual
14347230.552023-05-0180611Actual
36243661.002025-01-308016Actual
13092468.002023-04-018066Actual
21010360.002023-12-028046Actual
35174364.002024-12-308046Actual
4766650.002022-09-018064Budget
2789200.002022-07-028026Budget
5236480.002022-09-018066Budget
2202701.092022-06-018068Actual
384501179.002025-04-018015Actual
8213650.002022-12-028015Budget
27243232.002024-05-318056Actual
11904207.002023-03-018056Actual
28075410.002024-07-018073Actual
13031280.002023-04-018056Budget
13172806.002023-04-018017Actual
24883687.002024-03-318065Actual
20006192.002023-11-018056Actual
33343549.712024-10-3180611Actual
2454711.402024-02-2980212Actual
1735560.332023-08-0180511Actual
12700963.002023-04-018015Actual
31152610.342024-08-3180112Actual
889650.002022-05-018067Budget
36762190.122025-01-3080511Actual
6906100.002022-11-018073Budget
1647344.382023-07-0280612Actual
25852861.002024-04-308064Actual
31749653.002024-09-308036Actual
1159550.002022-06-018013Budget
30354417.002024-08-318073Actual
269871108.002024-05-318064Actual
2496891.002024-03-318026Actual
4253650.002022-08-018067Budget
22757571.002024-01-308064Actual
7377380.002022-11-018046Budget
69551100.002022-11-018014Budget
103121051.002023-01-308014Actual
384851301.002025-04-018065Actual
12432380.002023-04-018063Budget
160011197.002023-07-028017Actual
31272387.222024-08-3180113Actual
25460114.592024-03-3180511Actual
5375623.002022-09-018067Actual
34671722.322024-12-0180113Actual
3318687.462022-07-028068Actual
12762650.002023-04-018065Budget
27601564.602024-05-3180311Actual
282301192.002024-07-018065Actual
9257882.002022-12-308064Actual
18926468.002023-10-018036Actual
36185977.002025-01-308065Actual
27655192.252024-05-3180511Actual
27488955.642024-05-318068Actual
12371566.002023-04-018013Actual
31801291.002024-09-308056Actual
6255506.002022-10-018046Actual
377101349.592025-03-018028Actual
9663198.002022-12-308056Actual
30173796.002024-07-3180213Actual
38650336.002025-04-018056Actual
22011346.002023-12-308046Actual
262411171.002024-04-308067Actual
3317480.002022-07-028068Budget
21746917.002023-12-308014Actual
546209.002022-05-018026Actual
365332428.402025-01-308018Actual
24661258.002022-07-028014Actual
3211750.002022-07-028018Budget
21364160.342023-12-0280211Actual
38683536.002025-04-018066Actual
34493746.522024-12-0180611Actual
3646650.002022-08-018064Budget
190671189.002023-10-018017Actual
226021590.002024-01-308013Actual
7700750.002022-11-018018Budget
110571375.352023-01-308018Actual
38861869.282025-04-018028Actual
33282349.702024-10-3180311Actual
133131360.202023-04-018018Actual
14931242.002023-06-018056Actual
25789308.002024-04-308073Actual
27217471.002024-05-318046Actual
2555133.742024-03-3180112Actual
262061496.002024-04-308017Actual
2931270.002022-07-028056Actual
36324422.002025-01-308046Actual
1766458.002022-06-018046Actual
9721480.002022-12-308066Budget
2254574.162023-12-3080612Actual
1953851.822023-10-0180612Actual
37500326.002025-03-018056Actual
25048164.002024-03-318056Actual
21985533.002023-12-308036Actual
6439850.002022-10-018017Budget
28698824.182024-07-0180111Actual
17809772.002023-09-018065Actual
6254380.002022-10-018046Budget
258171258.002024-04-308014Actual
17068789.002023-08-018067Actual
9799950.002022-12-308017Budget
39008339.062025-04-0180311Actual
1948020.972023-10-0180112Actual
7423200.002022-11-018056Budget
20039356.002023-11-018066Actual
33521597.752024-10-3180113Actual
150561039.002023-06-018067Actual
24671000.002022-07-028014Budget
38624356.002025-04-018046Actual
20956137.002023-12-028026Actual
5315789.002022-09-018017Actual
5178289.002022-09-018056Actual
338841240.002024-12-018065Actual
9859636.002022-12-308067Actual
2341349.002022-07-028063Actual
5083565.002022-09-018036Actual
1543650.002022-06-018065Budget
16357206.082023-07-0280611Actual
9010550.002022-12-308013Budget
32245480.562024-09-3080611Actual
14851169.002023-06-018026Actual
135401143.002023-05-018063Actual
6361380.002022-10-018066Actual
7622865.002022-11-018067Actual
10186380.002023-01-308063Budget
326322174.002024-10-318014Actual
297322151.122024-07-318018Actual
18184623.822023-09-018028Actual
302621836.002024-08-318013Actual
2342661.402024-01-3080511Actual
12699850.002023-04-018015Budget
11244710.002023-03-018013Actual
25493296.512024-03-3180611Actual
14811039.002022-06-018015Actual
2838550.002022-07-028036Budget
31060441.192024-08-3180411Actual
10126560.002023-01-308013Actual
12231380.002023-03-018028Budget
14879495.002023-06-018036Actual
11492798.002023-03-018064Actual
330151820.002024-10-318017Actual
17974169.002023-09-018056Actual
24374164.592024-02-2980311Actual
24790497.002024-03-318064Actual
11382200.002023-03-018073Budget
24941361.002024-03-318016Actual
8746750.002022-12-028067Budget
8276668.002022-12-028065Actual
5034225.002022-09-018026Actual
28899610.342024-07-0180112Actual
9720430.002022-12-308066Actual
91961100.002022-12-308014Budget
11493650.002023-03-018064Budget
36653907.162025-01-3080111Actual
22037188.002023-12-308056Actual
643380.002022-05-018046Budget
4579345.002022-09-018063Actual
20336110.342023-11-0180211Actual
231391134.002024-01-308067Actual
64401155.002022-10-018017Actual
3458380.002022-08-018063Budget
35233470.002024-12-308066Actual
17716620.002023-09-018064Actual
16622445.002023-08-018073Actual
18098756.002023-09-018067Actual
29880181.612024-07-3180211Actual
26422453.962024-04-3080111Actual
327251336.002024-10-318015Actual
2419100.002022-07-028073Budget
9070403.002022-12-308063Actual
18778638.002023-10-018015Actual
7280280.002022-11-018026Budget
32158427.362024-09-3080311Actual
341731062.002024-12-018067Actual
3259380.002022-07-028028Budget
37802649.712025-03-0180111Actual
269531757.002024-05-318014Actual
285782482.952024-07-018018Actual
17948259.002023-09-018046Actual
9256750.002022-12-308064Budget
18330172.042023-09-0180311Actual
32212168.852024-09-3080511Actual
13661696.002023-05-018064Actual
32925232.002024-10-318056Actual
2093750.002022-06-018018Budget
91971155.002022-12-308014Actual
336371587.002024-12-018013Actual
24347115.652024-02-2980211Actual
19188898.072023-10-018028Actual
1813202.002022-06-018056Actual
372072060.002025-03-018014Actual
376822116.272025-03-018018Actual
364401856.002025-01-308017Actual
39096652.902025-04-0180611Actual
15944356.002023-07-028066Actual
29469170.002024-07-318026Actual
34551519.922024-12-0180112Actual
15533945.002023-07-028063Actual
335801094.252024-10-3180613Actual
2524650.002022-07-028064Budget
32604520.002024-10-318073Actual
11571898.002023-03-018015Actual
4656200.002022-09-018073Actual
36708419.922025-01-3080311Actual
3726850.002022-08-018015Budget
38570262.002025-04-018026Actual
19222740.492023-10-018068Actual
5035280.002022-09-018026Budget
28753409.282024-07-0180311Actual
175621780.002023-09-018013Actual
6689480.002022-10-018068Budget
216611060.002023-12-308063Actual
13816476.002023-05-018016Actual
23993353.002024-02-298046Actual
971750.002022-05-018018Budget
5316850.002022-09-018017Budget
8872623.822022-12-028028Actual
5376650.002022-09-018067Budget
268331575.002024-05-318013Actual
12510200.002023-04-018073Budget
4194850.002022-08-018017Budget
9986480.002022-12-308028Budget
23698201.002024-02-298073Actual
371221287.002025-03-018063Actual
13421480.002023-04-018068Budget
293491301.002024-07-318015Actual
357806.002022-05-018015Actual
168143.002022-05-018073Actual
2932200.002022-07-028056Budget
2201480.002022-06-018068Budget
7154650.002022-11-018065Budget
3536173.002022-08-018073Actual
23459312.472024-01-3080611Actual
103131000.002023-01-308014Budget
11760200.002023-03-018026Budget
8451550.002022-12-028036Budget
2251222.042023-12-3080112Actual
20451219.912023-11-0180611Actual
2457952.892024-02-2980612Actual
9701260.202022-05-018018Actual
181561360.202023-09-018018Actual
39216939.072025-04-0180612Actual
13923246.002023-05-018056Actual
330491296.002024-10-318067Actual
9570648.002022-12-308036Actual
303821855.002024-08-318014Actual
161561031.402023-07-028068Actual
15746730.002023-07-028065Actual
15234372.042023-06-0180111Actual
38598685.002025-04-018036Actual
3862595.002022-08-018016Actual
25022291.002024-03-318046Actual
6690669.282022-10-018068Actual
34049294.002024-12-018056Actual
18686984.002023-10-018014Actual
29228449.002024-07-318073Actual
10839480.002023-01-308066Budget
4987511.002022-09-018016Actual
14138623.822023-05-018028Actual
6032650.002022-10-018065Budget
2662890.002022-07-028065Actual
38272983.002025-04-018063Actual
21158823.002023-12-028067Actual
263012382.942024-04-308018Actual
372421386.002025-03-018064Actual
35882738.112024-12-3080613Actual
20417124.172023-11-0180511Actual
3959601.002022-08-018036Actual
10733515.002023-01-308046Actual
15911259.002023-07-028056Actual
2418159.002022-07-028073Actual
35703597.582024-12-3080112Actual
25351395.452024-03-3180111Actual
2452041.192024-02-2980112Actual
37420186.002025-03-018026Actual
25081436.002024-03-318066Actual
12889196.002023-04-018026Actual
35731243.322024-12-3080212Actual
23912505.002024-02-298016Actual
364751337.002025-01-308067Actual
284851963.002024-07-018017Actual
387751166.002025-04-018067Actual
15316226.302023-06-0180411Actual
4439480.002022-08-018068Budget

Generated 2025-05-31 20:21:11.255 UTC