[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 896  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002022-12-078015Actual
26504213.532024-05-0580411Actual
88380.002022-05-068063Budget
13312750.002023-04-068018Budget
36681320.982025-02-0480211Actual
8546200.002022-12-078056Budget
11245550.002023-03-068013Budget
330491296.002024-11-058067Actual
1443222.042023-05-0680212Actual
393011013.552025-04-0680213Actual
30691113.002022-07-078017Actual
80741197.002022-12-078014Actual
342312110.212024-12-068018Actual
27574273.102024-06-0580211Actual
2662890.002022-07-078065Actual
38272983.002025-04-068063Actual
417650.002022-05-068065Budget
11760200.002023-03-068026Budget
5705375.002022-10-068063Actual
31006181.612024-09-0580211Actual
20006192.002023-11-068056Actual
9663198.002023-01-048056Actual
12984497.002023-04-068046Actual
24462365.662024-03-0580611Actual
25460114.592024-04-0580511Actual
11105380.002023-02-048028Budget
15590286.002023-07-078073Actual
145541108.002023-06-068063Actual
10048764.732023-01-048068Actual
9617348.002023-01-048046Actual
1838451.822023-09-0680511Actual
22962492.002024-02-048036Actual
19806788.002023-11-068015Actual
28288613.002024-07-068016Actual
36270167.002025-02-048026Actual
18952257.002023-10-068046Actual
1747423.102023-08-0680212Actual
1583188.002023-07-078026Actual
2351744.382024-02-0480112Actual
5376650.002022-09-068067Budget
748480.002022-05-068066Budget
38650336.002025-04-068056Actual
168143.002022-05-068073Actual
26450190.122024-05-0580211Actual
1814200.002022-06-068056Budget
12231380.002023-03-068028Budget
10588546.002023-02-048016Actual
263012382.942024-05-058018Actual
121831170.802023-03-068018Actual
23317285.872024-02-0480111Actual
284851963.002024-07-068017Actual
10686632.002023-02-048036Actual
5969907.002022-10-068015Actual
31721173.002024-10-058026Actual
36971745.132025-02-0480113Actual
5084550.002022-09-068036Budget
18601935.002023-10-068063Actual
34378183.742024-12-0680211Actual
20217860.192023-11-068028Actual
303821855.002024-09-058014Actual
24728199.002024-04-058073Actual
18006401.002023-09-068066Actual
5502480.002022-09-068028Budget
28780435.872024-07-0680411Actual
4907749.002022-09-068065Actual
9257882.002023-01-048064Actual
4767823.002022-09-068064Actual
33672992.002024-12-068063Actual
29442515.002024-08-058016Actual
1018617.762022-05-068028Actual
17682834.002023-09-068014Actual
13032351.002023-04-068056Actual
21930365.002024-01-048016Actual
359731054.002025-02-048063Actual
2991579.002022-07-078066Actual
6032650.002022-10-068065Budget
19748535.002023-11-068064Actual
372072060.002025-03-068014Actual
370871906.002025-03-068013Actual
19841623.002023-11-068065Actual
10372623.002023-02-048064Actual
16357206.082023-07-0780611Actual
1719663.002022-06-068036Actual
8499380.002022-12-078046Budget
12230458.672023-03-068028Actual
35585405.022025-01-0480411Actual
38570262.002025-04-068026Actual
37474445.002025-03-068046Actual
9336650.002023-01-048015Budget
37179405.002025-03-068073Actual
19188898.072023-10-068028Actual
34698766.182024-12-0680213Actual
27866360.912024-06-0580113Actual
135051559.002023-05-068013Actual
23819779.002024-03-058015Actual
13721909.002023-05-068015Actual
35851100.002022-08-068014Budget
4115601.002022-08-068066Actual
140501039.002023-05-068067Actual
6255506.002022-10-068046Actual
315081955.002024-10-058014Actual
2603497.002024-05-058026Actual
5783200.002022-10-068073Actual
21036265.002023-12-078056Actual
16622445.002023-08-068073Actual
3863480.002022-08-068016Budget
376241348.002025-03-068067Actual
2254574.162024-01-0480612Actual
10838511.002023-02-048066Actual
7154650.002022-11-068065Budget
16122740.492023-07-078028Actual
36852442.262025-02-0480112Actual
8402259.002022-12-078026Actual
20039356.002023-11-068066Actual
27775118.852024-06-0580212Actual
91961100.002023-01-048014Budget
24790497.002024-04-058064Actual
8746750.002022-12-078067Budget
19280376.302023-10-0680111Actual
12371566.002023-04-068013Actual
34350950.782024-12-0680111Actual
11572850.002023-03-068015Budget
251381360.002024-04-058017Actual
10264162.002023-02-048073Actual
2789200.002022-07-078026Budget
2341349.002022-07-078063Actual
5564480.002022-09-068068Budget
34292982.922024-12-068068Actual
10780300.002023-02-048056Actual
27243232.002024-06-058056Actual
18813827.002023-10-068065Actual
25730983.002024-05-058063Actual
2454711.402024-03-0580212Actual
326671323.002024-11-058064Actual
12620650.002023-04-068064Budget
32185475.242024-10-0580411Actual
23854730.002024-03-058065Actual
546209.002022-05-068026Actual
21158823.002023-12-078067Actual
5083565.002022-09-068036Actual
13234786.002023-04-068067Actual
33429112.462024-11-0580212Actual
34432430.552024-12-0680411Actual
1402650.002022-06-068064Budget
11634856.002023-03-068065Actual
37830158.212025-03-0680211Actual
3132668.002022-07-078067Actual
13599415.002023-05-068073Actual
2171000.002022-05-068014Budget
291361733.002024-08-058013Actual
10637200.002023-02-048026Budget
4766650.002022-09-068064Budget
16863128.002023-08-068026Actual
2144552.892023-12-0780511Actual
31331722.322024-09-0580613Actual
23399235.872024-02-0480411Actual
242611031.402024-03-058068Actual
15533945.002023-07-078063Actual
15618852.002023-07-078014Actual
13816476.002023-05-068016Actual
31480398.002024-10-058073Actual
22907400.002024-02-048016Actual
22849638.002024-02-048065Actual
11304380.002023-03-068063Budget
30886955.642024-09-058028Actual
12761598.002023-04-068065Actual
278931083.732024-06-0580213Actual
13431000.002022-06-068014Budget
30623570.002024-09-058036Actual
135401143.002023-05-068063Actual
37420186.002025-03-068026Actual
17948259.002023-09-068046Actual
16917324.002023-08-068046Actual
25947901.002024-05-058065Actual
256951418.002024-05-058013Actual
376822116.272025-03-068018Actual
6361380.002022-10-068066Actual
34613902.902024-12-0680612Actual
2452041.192024-03-0580112Actual
498584.002022-05-068016Actual
5034225.002022-09-068026Actual
19362175.232023-10-0680411Actual
39096652.902025-04-0680611Actual
361501431.002025-02-048015Actual
150211323.002023-06-068017Actual
3070950.002022-07-078017Budget
1950723.102023-10-0680212Actual
830950.002022-05-068017Budget
166501095.002023-08-068014Actual
34459164.592024-12-0680511Actual
24661258.002022-07-078014Actual
2050934.802023-11-0680112Actual
17922561.002023-09-068036Actual
30173796.002024-08-0580213Actual
263621046.562024-05-058068Actual
274262049.602024-06-058018Actual
8872623.822022-12-078028Actual
19926167.002023-11-068026Actual
3862595.002022-08-068016Actual
25406155.022024-04-0580311Actual
8684950.002022-12-078017Budget
28369408.002024-07-068046Actual
4440740.492022-08-068068Actual
2932200.002022-07-078056Budget
185661848.002023-10-068013Actual
35731243.322025-01-0480212Actual
11904207.002023-03-068056Actual
32818636.002024-11-058016Actual
1874480.002022-06-068066Budget
160011197.002023-07-078017Actual
32103746.522024-10-0580111Actual
5643550.002022-10-068013Budget
19222740.492023-10-068068Actual
30568557.002024-09-058016Actual
26114209.002024-05-058056Actual
327601277.002024-11-058065Actual
11493650.002023-03-068064Budget
20250993.522023-11-068068Actual
2788133.002022-07-078026Actual
206241653.002023-12-078013Actual
32547972.002024-11-058063Actual
2251222.042024-01-0480112Actual
4845924.002022-09-068015Actual
8027100.002022-12-078073Budget
10509650.002023-02-048065Budget
20956137.002023-12-078026Actual
4579345.002022-09-068063Actual
14314163.532023-05-0680411Actual
4254757.002022-08-068067Actual
2603890.002022-07-078015Actual
4987511.002022-09-068016Actual
4657200.002022-09-068073Budget
23698201.002024-03-058073Actual
5970850.002022-10-068015Budget
315431120.002024-10-058064Actual
38543515.002025-04-068016Actual
2140675.342022-06-068028Actual
273331606.002024-06-058017Actual
10839480.002023-02-048066Budget
15911259.002023-07-078056Actual
7015742.002022-11-068064Actual
320451196.562024-10-058068Actual
37884544.392025-03-0680411Actual
33401460.342024-11-0580112Actual
348221047.002025-01-048063Actual
2141380.002022-06-068028Budget
596550.002022-05-068036Budget
3725757.002022-08-068015Actual
5236480.002022-09-068066Budget
18330172.042023-09-0680311Actual
354111035.952025-01-048028Actual
6159280.002022-10-068026Budget
12841480.002023-04-068016Budget
2280618.002022-07-078013Actual
14905283.002023-06-068046Actual
2281550.002022-07-078013Budget
33729362.002024-12-068073Actual
7281283.002022-11-068026Actual
33997666.002024-12-068036Actual
17068789.002023-08-068067Actual
15234372.042023-06-0680111Actual
12985480.002023-04-068046Budget
302621836.002024-09-058013Actual
22757571.002024-02-048064Actual
1440536.932023-05-0680112Actual
1671200.002022-06-068026Budget
4578380.002022-09-068063Budget
7280280.002022-11-068026Budget
32455678.462024-10-0580613Actual
7889537.002022-12-078013Actual
175971108.002023-09-068063Actual
200961166.002023-11-068017Actual
14138623.822023-05-068028Actual
12840513.002023-04-068016Actual
35558414.602025-01-0480311Actual
10589480.002023-02-048016Budget
35703597.582025-01-0480112Actual
242001417.772024-03-058018Actual
39216939.072025-04-0680612Actual
377441323.832025-03-068068Actual
357806.002022-05-068015Actual
29228449.002024-08-058073Actual
6829454.002022-11-068063Actual
18217955.642023-09-068068Actual
2662464.592024-05-0580112Actual
33343549.712024-11-0580611Actual
11713556.002023-03-068016Actual
221271062.002024-01-048017Actual
8745757.002022-12-078067Actual
38064983.762025-03-0680612Actual
43321035.952022-08-068018Actual
331691210.192024-11-058068Actual
35822369.682025-01-0480113Actual
9721480.002023-01-048066Budget
1540834.802023-06-0680112Actual
34405485.872024-12-0680311Actual
10126560.002023-02-048013Actual
17154598.062023-08-068028Actual
12432380.002023-04-068063Budget
17716620.002023-09-068064Actual
15944356.002023-07-078066Actual
7949480.002022-12-078063Budget
5131310.002022-09-068046Actual
14824412.002023-06-068016Actual
7094705.002022-11-068015Actual
17654197.002023-09-068073Actual
18720626.002023-10-068064Actual
281032174.002024-07-068014Actual
1720550.002022-06-068036Budget
36794475.242025-02-0480611Actual
2557825.232024-04-0580212Actual
3647720.002022-08-068064Actual
12699850.002023-04-068015Budget
13031280.002023-04-068056Budget
10047380.002023-01-048068Budget
327251336.002024-11-058015Actual
3783650.002022-08-068065Budget
16743848.002023-08-068015Actual
2202701.092022-06-068068Actual
336371587.002024-12-068013Actual
316361229.002024-10-058065Actual
12937621.002023-04-068036Actual
5455750.002022-09-068018Budget
2741550.002022-07-078016Budget
125581000.002023-04-068014Budget
37500326.002025-03-068056Actual
690200.002022-05-068056Budget
7424188.002022-11-068056Actual
12292611.702023-03-068068Actual
2201480.002022-06-068068Budget
154981797.002023-07-078013Actual
372421386.002025-03-068064Actual
319251373.002024-10-058067Actual
36998803.022025-02-0480213Actual
1482850.002022-06-068015Budget
38861869.282025-04-068028Actual
2524650.002022-07-078064Budget
296741247.002024-08-058067Actual
10685550.002023-02-048036Budget
11165669.282023-02-048068Actual
23641869.002024-03-058063Actual
377101349.592025-03-068028Actual
319832182.942024-10-058018Actual
8403280.002022-12-078026Budget
191021144.002023-10-068067Actual
383921108.002025-04-068064Actual
19335101.822023-10-0680311Actual
207441051.002023-12-078014Actual
34579203.952024-12-0680212Actual
11382200.002023-03-068073Budget
25293828.372024-04-058068Actual
6690669.282022-10-068068Actual
18275299.702023-09-0680111Actual
304171405.002024-09-058064Actual
1526258.212023-06-0680211Actual
35503707.162025-01-0480111Actual
16565997.002023-08-068063Actual
9256750.002023-01-048064Budget
384501179.002025-04-068015Actual
32845157.002024-11-058026Actual
281951216.002024-07-068015Actual
24019283.002024-03-058056Actual
27191661.002024-06-058036Actual
6689480.002022-10-068068Budget
6158254.002022-10-068026Actual
890676.002022-05-068067Actual
36324422.002025-02-048046Actual
20929381.002023-12-078016Actual
1077480.002022-05-068068Budget
23912505.002024-03-058016Actual
221621029.002024-01-048067Actual
13871406.002023-05-068036Actual
2153743.312023-12-0780112Actual
35882738.112025-01-0480613Actual
10510690.002023-02-048065Actual
11633650.002023-03-068065Budget
12182750.002023-03-068018Budget
6031742.002022-10-068065Actual
12511214.002023-04-068073Actual
13923246.002023-05-068056Actual
36298666.002025-02-048036Actual
26716350.382024-05-0580113Actual
2884446.002022-07-078046Actual
27655192.252024-06-0580511Actual
2990480.002022-07-078066Budget
8275650.002022-12-078065Budget
6581750.002022-10-068018Budget
1641542.252023-07-0780112Actual
13233750.002023-04-068067Budget
9070403.002023-01-048063Actual
32925232.002024-11-058056Actual
216611060.002024-01-048063Actual
18418222.042023-09-0680611Actual
29079715.302024-07-0680613Actual
11492798.002023-03-068064Actual
26565245.442024-05-0580611Actual
9939750.002023-01-048018Budget
22637966.002024-02-048063Actual
37944580.562025-03-0680611Actual
12103661.002023-03-068067Actual
282301192.002024-07-068065Actual
14015945.002023-05-068017Actual
9664200.002023-01-048056Budget
269871108.002024-06-058064Actual
5177280.002022-09-068056Budget
226021590.002024-02-048013Actual
5891617.002022-10-068064Actual
2053622.042023-11-0680212Actual
26007293.002024-05-058016Actual
39334959.162025-04-0680613Actual
23047425.002024-02-048066Actual
5503748.062022-09-068028Actual
352901646.002025-01-048017Actual
65801288.982022-10-068018Actual
6768703.002022-11-068013Actual
28753409.282024-07-0680311Actual
22421238.002024-01-0480411Actual
23345178.422024-02-0480211Actual
39035564.602025-04-0680411Actual
3458380.002022-08-068063Budget
6501650.002022-10-068067Budget
360582134.002025-02-048014Actual
3910287.002022-08-068026Actual
34049294.002024-12-068056Actual
27628453.962024-06-0580411Actual
35200237.002025-01-048056Actual
286061058.682024-07-068028Actual
171261479.902023-08-068018Actual
2093750.002022-06-068018Budget
1446362.462023-05-0680612Actual
69541051.002022-11-068014Actual
21418235.872023-12-0780411Actual
7749511.702022-11-068028Actual
1735560.332023-08-0680511Actual
33309334.812024-11-0580411Actual
28075410.002024-07-068073Actual
89449.002022-05-068063Actual
11962444.002023-03-068066Actual
32337738.012024-10-0580612Actual
30054115.652024-08-0580212Actual
2442856.082024-03-0580511Actual
3646650.002022-08-068064Budget
231391134.002024-02-048067Actual
2342661.402024-02-0480511Actual
35645555.022025-01-0480611Actual
35174364.002025-01-048046Actual
160361050.002023-07-078067Actual
3211750.002022-07-078018Budget
14851169.002023-06-068026Actual
8498376.002022-12-078046Actual
293491301.002024-08-058015Actual
7233550.002022-11-068016Budget
5035280.002022-09-068026Budget
11856401.002023-03-068046Actual
4908650.002022-09-068065Budget
30595262.002024-09-058026Actual
1953851.822023-10-0680612Actual
10732480.002023-02-048046Budget
23459312.472024-02-0480611Actual
3960550.002022-08-068036Budget
7561950.002022-11-068017Budget
22722940.002024-02-048014Actual
31060441.192024-09-0580411Actual
15289156.082023-06-0680311Actual
18686984.002023-10-068014Actual
32212168.852024-10-0580511Actual
279831784.002024-07-068013Actual
8452655.002022-12-078036Actual
19389122.042023-10-0680511Actual
1847649.702023-09-0680112Actual
13897331.002023-05-068046Actual
11383100.002023-03-068073Actual
10918850.002023-02-048017Budget
292911062.002024-08-058064Actual
27163223.002024-06-058026Actual
2661650.002022-07-078065Budget
33548701.262024-11-0580213Actual
14172772.312023-05-068068Actual
26477223.102024-05-0580311Actual
24228779.882024-03-058028Actual
212161785.962023-12-078018Actual
10779280.002023-02-048056Budget
314231025.002024-10-058063Actual
2161051.002022-05-068014Actual
17809772.002023-09-068065Actual
114301178.002023-03-068014Actual
20984524.002023-12-078036Actual
26776738.112024-05-0580613Actual
4518531.002022-09-068013Actual
2555133.742024-04-0580112Actual
21123945.002023-12-078017Actual
18978186.002023-10-068056Actual
285201143.002024-07-068067Actual
181561360.202023-09-068018Actual
5130380.002022-09-068046Budget
236061562.002024-03-058013Actual
29497679.002024-08-058036Actual
20837803.002023-12-078015Actual
331351002.612024-11-058028Actual
19980314.002023-11-068046Actual
6769550.002022-11-068013Budget
1644222.042023-07-0780212Actual
36561982.922025-02-048028Actual
20417124.172023-11-0680511Actual
29549266.002024-08-058056Actual
364751337.002025-02-048067Actual
20716222.002023-12-078073Actual
15804450.002023-07-078016Actual
38953745.452025-04-0680111Actual
10265200.002023-02-048073Budget
6302280.002022-10-068056Budget
12621831.002023-04-068064Actual
9569550.002023-01-048036Budget
17246308.212023-08-0680111Actual
29907512.472024-08-0580311Actual
25493296.512024-04-0580611Actual
10186380.002023-02-048063Budget
16296219.912023-07-0780411Actual
35841131.002022-08-068014Actual
31272387.222024-09-0580113Actual
15350345.452023-06-0680611Actual
150561039.002023-06-068067Actual
338841240.002024-12-068065Actual
2525655.002022-07-078064Actual
9472632.002023-01-048016Actual
7377380.002022-11-068046Budget
2838550.002022-07-078036Budget
8276668.002022-12-078065Actual
9393650.002023-01-048065Budget
262061496.002024-05-058017Actual
3561284.802025-01-0480511Actual
25852861.002024-05-058064Actual
151141751.112023-06-068018Actual
1622519.002022-06-068016Actual
34879444.002025-01-048073Actual
29880181.612024-08-0580211Actual
30354417.002024-09-058073Actual
6207655.002022-10-068036Actual
47041146.002022-09-068014Actual
14232315.662023-05-0680111Actual
18357172.042023-09-0680411Actual
4986480.002022-09-068016Budget
9394808.002023-01-048065Actual
33942606.002024-12-068016Actual
1767380.002022-06-068046Budget
4053265.002022-08-068056Actual
11712480.002023-03-068016Budget
2931270.002022-07-078056Actual
19422318.852023-10-0680611Actual
8026150.002022-12-078073Actual
16943211.002023-08-068056Actual
9071480.002023-01-048063Budget
387401780.002025-04-068017Actual
34081426.002024-12-068066Actual
21957137.002024-01-048026Actual
31801291.002024-10-058056Actual
14347230.552023-05-0680611Actual
353251351.002025-01-048067Actual
38122531.092025-03-0680113Actual
5316850.002022-09-068017Budget
24051321.002024-03-058066Actual
39154575.242025-04-0680112Actual
11810550.002023-03-068036Budget
5237501.002022-09-068066Actual
273681269.002024-06-058067Actual
36185977.002025-02-048065Actual
33227855.032024-11-0580111Actual
308582625.372024-09-058018Actual
196291051.002023-11-068063Actual
749487.002022-05-068066Actual
38598685.002025-04-068036Actual
290461073.202024-07-0680213Actual
36880109.272025-02-0480212Actual
32958568.002024-11-058066Actual
38030106.082025-03-0680212Actual
35849759.162025-01-0480213Actual
9010550.002023-01-048013Budget
13421480.002023-04-068068Budget
31834458.002024-10-058066Actual
2418159.002022-07-078073Actual
3791179.482025-03-0680511Actual
2340380.002022-07-078063Budget
14879495.002023-06-068036Actual
293841118.002024-08-058065Actual
11857480.002023-03-068046Budget
38981339.062025-04-0680211Actual
32245480.562024-10-0580611Actual
10733515.002023-02-048046Actual
16836499.002023-08-068016Actual
15746730.002023-07-078065Actual
175621780.002023-09-068013Actual
20779669.002023-12-078064Actual
114311000.002023-03-068014Budget
35035946.002025-01-048065Actual
296391767.002024-08-058017Actual
285782482.952024-07-068018Actual
20336110.342023-11-0680211Actual
337571776.002024-12-068014Actual
13422843.522023-04-068068Actual
14673553.002023-06-068064Actual
6110480.002022-10-068016Budget
371221287.002025-03-068063Actual
12041850.002023-03-068017Budget
99381575.352023-01-048018Actual
9570648.002023-01-048036Actual
35233470.002025-01-048066Actual
30205715.302024-08-0580613Actual
88241079.892022-12-078018Actual
2014705.002022-06-068067Actual
2885380.002022-07-078046Budget
21336280.552023-12-0780111Actual
58311272.002022-10-068014Actual
547200.002022-05-068026Budget
9520280.002023-01-048026Budget
337921159.002024-12-068064Actual
5178289.002022-09-068056Actual
29019553.892024-07-0680113Actual
18926468.002023-10-068036Actual
23225675.342024-02-048028Actual
889650.002022-05-068067Budget
231971346.562024-02-048018Actual
388332129.912025-04-068018Actual
6502793.002022-10-068067Actual
20451219.912023-11-0680611Actual
33521597.752024-11-0580113Actual
2561043.312024-04-0580612Actual
347871715.002025-01-048013Actual
8825750.002022-12-078018Budget
15653638.002023-07-078064Actual
9986480.002023-01-048028Budget
22248716.252024-01-048028Actual
7330648.002022-11-068036Actual
2537958.212024-04-0580211Actual
11963480.002023-03-068066Budget
38683536.002025-04-068066Actual
9720430.002023-01-048066Actual
1426059.272023-05-0680211Actual
38002415.662025-03-0680112Actual
32395608.282024-10-0580113Actual
364401856.002025-02-048017Actual
47051100.002022-09-068014Budget
9860750.002023-01-048067Budget
7748480.002022-11-068028Budget
26062445.002024-05-058036Actual
3959601.002022-08-068036Actual
170331146.002023-08-068017Actual
36913683.752025-02-0480612Actual
302971103.002024-09-058063Actual
133131360.202023-04-068018Actual
9011578.002023-01-048013Actual
354451210.192025-01-048068Actual
16891497.002023-08-068036Actual
263291069.282024-05-058028Actual
4380811.702022-08-068028Actual
297941169.282024-08-058068Actual
35120204.002025-01-048026Actual
36030315.002025-02-048073Actual
37448582.002025-03-068036Actual
24848673.002024-04-058015Actual
31180210.342024-09-0580212Actual
9335772.002023-01-048015Actual
17974169.002023-09-068056Actual
24671000.002022-07-078014Budget
1158624.002022-06-068013Actual
25789308.002024-05-058073Actual
6629623.822022-10-068028Actual
28841475.242024-07-0680611Actual
27488955.642024-06-058068Actual
31152610.342024-09-0580112Actual
21066425.002023-12-078066Actual
279261106.542024-06-0580613Actual
29968528.432024-08-0580611Actual
307651606.002024-09-058017Actual
35531359.282025-01-0480211Actual
24374164.592024-03-0580311Actual
32422985.482024-10-0580213Actual
21244860.192023-12-078028Actual
33282349.702024-11-0580311Actual
21010360.002023-12-078046Actual
7700750.002022-11-068018Budget
22281701.092024-01-048068Actual
277749.002022-05-068064Actual
643380.002022-05-068046Budget
2056767.782023-11-0680612Actual
11104649.582023-02-048028Actual
6906100.002022-11-068073Budget
358850.002022-05-068015Budget
11056750.002023-02-048018Budget
36762190.122025-02-0480511Actual
10917955.002023-02-048017Actual
32131366.722024-10-0580211Actual
8355670.002022-12-078016Actual
246711029.002024-04-058063Actual
10978750.002023-02-048067Budget
1624251.822023-07-0780211Actual
12510200.002023-04-068073Budget
9473550.002023-01-048016Budget
19714921.002023-11-068014Actual
20390226.302023-11-0680411Actual
12042848.002023-03-068017Actual
7621750.002022-11-068067Budget
10977823.002023-02-048067Actual
80751100.002022-12-078014Budget
330151820.002024-11-058017Actual
316011318.002024-10-058015Actual
349072003.002025-01-048014Actual
3906278.422025-04-0680511Actual
18658214.002023-10-068073Actual
2354955.022024-02-0480612Actual
13843131.002023-05-068026Actual
281371159.002024-07-068064Actual
7888550.002022-12-078013Budget
6301246.002022-10-068056Actual
12370550.002023-04-068013Budget
4439480.002022-08-068068Budget
27689555.022024-06-0580611Actual
160941517.782023-07-078018Actual

Generated 2025-06-05 17:04:49.633 UTC