[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 1000   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-028065Budget
26088259.002024-05-018046Actual
285782482.952024-07-028018Actual
291711025.002024-08-018063Actual
3397550.002022-08-028013Budget
21010360.002023-12-038046Actual
34579203.952024-12-0280212Actual
6769550.002022-11-028013Budget
373001389.002025-03-028015Actual
358850.002022-05-028015Budget
2789200.002022-07-038026Budget
3791179.482025-03-0280511Actual
11904207.002023-03-028056Actual
382371715.002025-04-028013Actual
36794475.242025-01-3180611Actual
36762190.122025-01-3180511Actual
6360480.002022-10-028066Budget
11809648.002023-03-028036Actual
2342661.402024-01-3180511Actual
270451296.002024-06-018015Actual
596550.002022-05-028036Budget
15746730.002023-07-038065Actual
12291480.002023-03-028068Budget
2990480.002022-07-038066Budget
14731875.002023-06-028015Actual
4656200.002022-09-028073Actual
7015742.002022-11-028064Actual
18330172.042023-09-0280311Actual
23819779.002024-03-018015Actual
16357206.082023-07-0380611Actual
5704380.002022-10-028063Budget
6829454.002022-11-028063Actual
13234786.002023-04-028067Actual
16743848.002023-08-028015Actual
9799950.002022-12-318017Budget
10733515.002023-01-318046Actual
8354550.002022-12-038016Budget
16778827.002023-08-028065Actual
353832110.212024-12-318018Actual
337921159.002024-12-028064Actual
8545334.002022-12-038056Actual
20336110.342023-11-0280211Actual
19954495.002023-11-028036Actual
16976433.002023-08-028066Actual
3646650.002022-08-028064Budget
342312110.212024-12-028018Actual
10918850.002023-01-318017Budget
34613902.902024-12-0280612Actual
292561795.002024-08-018014Actual
293841118.002024-08-018065Actual
8605480.002022-12-038066Budget
33672992.002024-12-028063Actual
2351744.382024-01-3180112Actual
25947901.002024-05-018065Actual
16565997.002023-08-028063Actual
25852861.002024-05-018064Actual
319832182.942024-10-018018Actual
11166480.002023-01-318068Budget
196291051.002023-11-028063Actual
9149109.002022-12-318073Actual
22757571.002024-01-318064Actual
9663198.002022-12-318056Actual
9521225.002022-12-318026Actual
7424188.002022-11-028056Actual
13172806.002023-04-028017Actual
27574273.102024-06-0180211Actual
1838451.822023-09-0280511Actual
114311000.002023-03-028014Budget
9987867.762022-12-318028Actual
25493296.512024-04-0180611Actual
6159280.002022-10-028026Budget
23259740.492024-01-318068Actual
18098756.002023-09-028067Actual
36971745.132025-01-3180113Actual
314231025.002024-10-018063Actual
2251222.042023-12-3180112Actual
18217955.642023-09-028068Actual
30205715.302024-08-0180613Actual
1544170.972023-06-0280612Actual
34459164.592024-12-0280511Actual
2665866.722024-05-0180612Actual
330151820.002024-11-018017Actual
263291069.282024-05-018028Actual
14347230.552023-05-0280611Actual
10265200.002023-01-318073Budget
10509650.002023-01-318065Budget
9010550.002022-12-318013Budget
2604850.002022-07-038015Budget
13956397.002023-05-028066Actual
27866360.912024-06-0180113Actual
7153720.002022-11-028065Actual
13756567.002023-05-028065Actual
38861869.282025-04-028028Actual
13923246.002023-05-028056Actual
25351395.452024-04-0180111Actual
9664200.002022-12-318056Budget
1747423.102023-08-0280212Actual
6158254.002022-10-028026Actual
5564480.002022-09-028068Budget
17948259.002023-09-028046Actual
22248716.252023-12-318028Actual
28726241.192024-07-0280211Actual
27601564.602024-06-0180311Actual
38650336.002025-04-028056Actual
11382200.002023-03-028073Budget
1159550.002022-06-028013Budget
25048164.002024-04-018056Actual
35200237.002024-12-318056Actual
11493650.002023-03-028064Budget
33309334.812024-11-0180411Actual
6690669.282022-10-028068Actual
690200.002022-05-028056Budget
11634856.002023-03-028065Actual
64401155.002022-10-028017Actual
39008339.062025-04-0280311Actual
13422843.522023-04-028068Actual
3396611.002022-08-028013Actual
26114209.002024-05-018056Actual
11857480.002023-03-028046Budget
22011346.002023-12-318046Actual
303821855.002024-09-018014Actual
29497679.002024-08-018036Actual
2837683.002022-07-038036Actual
5969907.002022-10-028015Actual
1402650.002022-06-028064Budget
31331722.322024-09-0180613Actual
58301100.002022-10-028014Budget
37448582.002025-03-028036Actual
14905283.002023-06-028046Actual
32395608.282024-10-0180113Actual
2931270.002022-07-038056Actual
37393543.002025-03-028016Actual
278931083.732024-06-0180213Actual
3537200.002022-08-028073Budget
320451196.562024-10-018068Actual
3070950.002022-07-038017Budget
18978186.002023-10-028056Actual
20659992.002023-12-038063Actual
32422985.482024-10-0180213Actual
1078598.062022-05-028068Actual
5563643.522022-09-028068Actual
316361229.002024-10-018065Actual
150561039.002023-06-028067Actual
2788133.002022-07-038026Actual
33729362.002024-12-028073Actual
13092468.002023-04-028066Actual
21158823.002023-12-038067Actual
359731054.002025-01-318063Actual
595602.002022-05-028036Actual
29968528.432024-08-0180611Actual
12937621.002023-04-028036Actual
38329299.002025-04-028073Actual
34698766.182024-12-0280213Actual
259121041.002024-05-018015Actual
24462365.662024-03-0180611Actual
7948416.002022-12-038063Actual
6301246.002022-10-028056Actual
24883687.002024-04-018065Actual
37030722.322025-01-3180613Actual
110571375.352023-01-318018Actual
5083565.002022-09-028036Actual
4578380.002022-09-028063Budget
14314163.532023-05-0280411Actual
285201143.002024-07-028067Actual
20250993.522023-11-028068Actual
141101504.142023-05-028018Actual
9859636.002022-12-318067Actual
35645555.022024-12-3180611Actual
21746917.002023-12-318014Actual
3132668.002022-07-038067Actual
8026150.002022-12-038073Actual
23912505.002024-03-018016Actual
31721173.002024-10-018026Actual
34405485.872024-12-0280311Actual
23372213.532024-01-3180311Actual
34730671.442024-12-0280613Actual
23345178.422024-01-3180211Actual
8546200.002022-12-038056Budget
12761598.002023-04-028065Actual
21336280.552023-12-0380111Actual
32245480.562024-10-0180611Actual
8499380.002022-12-038046Budget
1158624.002022-06-028013Actual
145541108.002023-06-028063Actual
32131366.722024-10-0180211Actual
6502793.002022-10-028067Actual
22637966.002024-01-318063Actual
7889537.002022-12-038013Actual
28315158.002024-07-028026Actual
206241653.002023-12-038013Actual
33969176.002024-12-028026Actual
297322151.122024-08-018018Actual
20921210.192022-06-028018Actual
4987511.002022-09-028016Actual
4657200.002022-09-028073Budget
361501431.002025-01-318015Actual
12433356.002023-04-028063Actual
547200.002022-05-028026Budget
2254574.162023-12-3180612Actual
1644222.042023-07-0380212Actual
33997666.002024-12-028036Actual
4115601.002022-08-028066Actual
8498376.002022-12-038046Actual
1950723.102023-10-0280212Actual
15590286.002023-07-038073Actual
190671189.002023-10-028017Actual
2885380.002022-07-038046Budget
5642531.002022-10-028013Actual
10732480.002023-01-318046Budget
35764983.762024-12-3180612Actual
22454369.912023-12-3180611Actual
13031280.002023-04-028056Budget
161561031.402023-07-038068Actual
125581000.002023-04-028014Budget
5315789.002022-09-028017Actual
1830360.332023-09-0280211Actual
2050934.802023-11-0280112Actual
10977823.002023-01-318067Actual
16622445.002023-08-028073Actual
54541532.932022-09-028018Actual
18778638.002023-10-028015Actual
19389122.042023-10-0280511Actual
8932380.002022-12-038068Budget
381801183.732025-03-0280613Actual
371221287.002025-03-028063Actual
9257882.002022-12-318064Actual
11856401.002023-03-028046Actual
5782200.002022-10-028073Budget
37420186.002025-03-028026Actual
6906100.002022-11-028073Budget
9939750.002022-12-318018Budget
316011318.002024-10-018015Actual
1543650.002022-06-028065Budget
21036265.002023-12-038056Actual
2662464.592024-05-0180112Actual
2603497.002024-05-018026Actual
7483397.002022-11-028066Actual
19222740.492023-10-028068Actual
8684950.002022-12-038017Budget
6302280.002022-10-028056Budget
364401856.002025-01-318017Actual
11761300.002023-03-028026Actual
39035564.602025-04-0280411Actual
2093750.002022-06-028018Budget
21391242.252023-12-0380311Actual
6501650.002022-10-028067Budget
4518531.002022-09-028013Actual
29582483.002024-08-018066Actual
7809380.002022-11-028068Budget
88380.002022-05-028063Budget
1744723.102023-08-0280112Actual
28961727.372024-07-0280612Actual
342591285.952024-12-028028Actual
1583188.002023-07-038026Actual
2884446.002022-07-038046Actual
114301178.002023-03-028014Actual
169100.002022-05-028073Budget
30978713.542024-09-0180111Actual
22367163.532023-12-3180211Actual
8403280.002022-12-038026Budget
830950.002022-05-028017Budget
28899610.342024-07-0280112Actual
8276668.002022-12-038065Actual
33463813.542024-11-0180612Actual
7621750.002022-11-028067Budget
22394213.532023-12-3180311Actual
91961100.002022-12-318014Budget
338841240.002024-12-028065Actual
80751100.002022-12-038014Budget
9617348.002022-12-318046Actual
4519550.002022-09-028013Budget
1217454.002022-06-028063Actual
5891617.002022-10-028064Actual
18926468.002023-10-028036Actual
10048764.732022-12-318068Actual
21872592.002023-12-318065Actual
4194850.002022-08-028017Budget
10780300.002023-01-318056Actual
212161785.962023-12-038018Actual
13721909.002023-05-028015Actual
315431120.002024-10-018064Actual
129499.002022-06-028073Actual
5236480.002022-09-028066Budget
27488955.642024-06-018068Actual
36653907.162025-01-3180111Actual
5130380.002022-09-028046Budget
15176764.732023-06-028068Actual
383921108.002025-04-028064Actual
35558414.602024-12-3180311Actual
4907749.002022-09-028065Actual
349072003.002024-12-318014Actual
13171850.002023-04-028017Budget
331072026.882024-11-018018Actual
171261479.902023-08-028018Actual
27136489.002024-06-018016Actual
327251336.002024-11-018015Actual
166501095.002023-08-028014Actual
2341349.002022-07-038063Actual
26925421.002024-06-018073Actual
3863480.002022-08-028016Budget
23967519.002024-03-018036Actual
12620650.002023-04-028064Budget
12042848.002023-03-028017Actual
14232315.662023-05-0280111Actual
24374164.592024-03-0180311Actual
20390226.302023-11-0280411Actual
18720626.002023-10-028064Actual
6254380.002022-10-028046Budget
16917324.002023-08-028046Actual
5705375.002022-10-028063Actual
4054280.002022-08-028056Budget
77011058.682022-11-028018Actual
36735369.912025-01-3180411Actual
1623550.002022-06-028016Budget
30173796.002024-08-0180213Actual
6031742.002022-10-028065Actual
6111487.002022-10-028016Actual
4986480.002022-09-028016Budget
1018617.762022-05-028028Actual
32818636.002024-11-018016Actual
31801291.002024-10-018056Actual
5643550.002022-10-028013Budget
2144552.892023-12-0380511Actual
24790497.002024-04-018064Actual
3536173.002022-08-028073Actual
8452655.002022-12-038036Actual
5034225.002022-09-028026Actual
4439480.002022-08-028068Budget
11903280.002023-03-028056Budget
2603890.002022-07-038015Actual
14851169.002023-06-028026Actual
10978750.002023-01-318067Budget
12700963.002023-04-028015Actual
9701260.202022-05-028018Actual
21418235.872023-12-0380411Actual
4440740.492022-08-028068Actual
30568557.002024-09-018016Actual
10838511.002023-01-318066Actual
354111035.952024-12-318028Actual
22849638.002024-01-318065Actual
304751243.002024-09-018015Actual
6628480.002022-10-028028Budget
2454711.402024-03-0180212Actual
330491296.002024-11-018067Actual
277749.002022-05-028064Actual
23854730.002024-03-018065Actual
23399235.872024-01-3180411Actual
16122740.492023-07-038028Actual
32958568.002024-11-018066Actual
6110480.002022-10-028016Budget
91971155.002022-12-318014Actual
36383463.002025-01-318066Actual
8873480.002022-12-038028Budget
22421238.002023-12-3180411Actual
216611060.002023-12-318063Actual
16269166.722023-07-0380311Actual
10372623.002023-01-318064Actual
38683536.002025-04-028066Actual
12699850.002023-04-028015Budget
273681269.002024-06-018067Actual
34551519.922024-12-0280112Actual
290461073.202024-07-0280213Actual
2452041.192024-03-0180112Actual
279261106.542024-06-0180613Actual
17068789.002023-08-028067Actual
17301163.532023-08-0280311Actual
6208550.002022-10-028036Budget
2662890.002022-07-038065Actual
181561360.202023-09-028018Actual
1954950.002022-06-028017Budget
19280376.302023-10-0280111Actual
21780497.002023-12-318064Actual
37830158.212025-03-0280211Actual
11572850.002023-03-028015Budget
13871406.002023-05-028036Actual
27191661.002024-06-018036Actual
889650.002022-05-028067Budget
160941517.782023-07-038018Actual
9393650.002022-12-318065Budget
18357172.042023-09-0280411Actual
2280618.002022-07-038013Actual
39154575.242025-04-0280112Actual
19806788.002023-11-028015Actual
12840513.002023-04-028016Actual
3911280.002022-08-028026Budget
15859509.002023-07-038036Actual
38543515.002025-04-028016Actual
7329550.002022-11-028036Budget
2014705.002022-06-028067Actual
7233550.002022-11-028016Budget
25259811.702024-04-018028Actual
39216939.072025-04-0280612Actual
10637200.002023-01-318026Budget
5177280.002022-09-028056Budget
30146332.842024-08-0180113Actual
32103746.522024-10-0180111Actual
15804450.002023-07-038016Actual
2442856.082024-03-0180511Actual
3458380.002022-08-028063Budget
36243661.002025-01-318016Actual
14172772.312023-05-028068Actual
32212168.852024-10-0180511Actual
20779669.002023-12-038064Actual
8213650.002022-12-038015Budget
35120204.002024-12-318026Actual
748480.002022-05-028066Budget
2053622.042023-11-0280212Actual
170331146.002023-08-028017Actual
14964360.002023-06-028066Actual
9011578.002022-12-318013Actual
286061058.682024-07-028028Actual
268331575.002024-06-018013Actual
3960550.002022-08-028036Budget
9070403.002022-12-318063Actual
9860750.002022-12-318067Budget
23641869.002024-03-018063Actual
8214840.002022-12-038015Actual
27276456.002024-06-018066Actual
1403680.002022-06-028064Actual
26007293.002024-05-018016Actual
8825750.002022-12-038018Budget
7232620.002022-11-028016Actual
12103661.002023-03-028067Actual
262061496.002024-05-018017Actual
29079715.302024-07-0280613Actual
27628453.962024-06-0180411Actual
37500326.002025-03-028056Actual
7622865.002022-11-028067Actual
11305412.002023-03-028063Actual
16943211.002023-08-028056Actual
160361050.002023-07-038067Actual
376822116.272025-03-028018Actual
12104750.002023-03-028067Budget
29934458.212024-08-0180411Actual
140501039.002023-05-028067Actual
2281550.002022-07-038013Budget
231391134.002024-01-318067Actual
280181136.002024-07-028063Actual
274262049.602024-06-018018Actual
1930861.402023-10-0280211Actual
5084550.002022-09-028036Budget
890676.002022-05-028067Actual
16863128.002023-08-028026Actual
15234372.042023-06-0280111Actual
24728199.002024-04-018073Actual
2340380.002022-07-038063Budget
27078946.002024-06-018065Actual
9520280.002022-12-318026Budget
37179405.002025-03-028073Actual
222201375.352023-12-318018Actual
24401238.002024-03-0180411Actual
1847649.702023-09-0280112Actual
326671323.002024-11-018064Actual
36185977.002025-01-318065Actual
37884544.392025-03-0280411Actual
267431004.782024-05-0180213Actual
20956137.002023-12-038026Actual
10917955.002023-01-318017Actual
1750572.042023-08-0280612Actual
296741247.002024-08-018067Actual
36298666.002025-01-318036Actual
302971103.002024-09-018063Actual
269871108.002024-06-018064Actual
262411171.002024-05-018067Actual
21123945.002023-12-038017Actual
30886955.642024-09-018028Actual
246711029.002024-04-018063Actual
1671200.002022-06-028026Budget
89449.002022-05-028063Actual
3459382.002022-08-028063Actual
25789308.002024-05-018073Actual
338501217.002024-12-028015Actual
1482850.002022-06-028015Budget
38598685.002025-04-028036Actual
388332129.912025-04-028018Actual
33401460.342024-11-0180112Actual
35841131.002022-08-028014Actual
15711680.002023-07-038015Actual
30026547.582024-08-0180112Actual
349421337.002024-12-318064Actual
971750.002022-05-028018Budget
15911259.002023-07-038056Actual
13361380.002023-04-028028Budget
9720430.002022-12-318066Actual
17154598.062023-08-028028Actual
17654197.002023-09-028073Actual
25293828.372024-04-018068Actual
18898176.002023-10-028026Actual
247561013.002024-04-018014Actual
10373650.002023-01-318064Budget
313881802.002024-10-018013Actual
13599415.002023-05-028073Actual
32899428.002024-11-018046Actual
3862595.002022-08-028016Actual
2153743.312023-12-0380112Actual
201891528.382023-11-028018Actual
2653145.442024-05-0180511Actual
135401143.002023-05-028063Actual
1624251.822023-07-0380211Actual
29549266.002024-08-018056Actual
38953745.452025-04-0280111Actual
14639931.002023-06-028014Actual
22070405.002023-12-318066Actual
25730983.002024-05-018063Actual
20984524.002023-12-038036Actual
2525655.002022-07-038064Actual
3725757.002022-08-028015Actual
33227855.032024-11-0180111Actual
4006446.002022-08-028046Actual
37533536.002025-03-028066Actual
2201480.002022-06-028068Budget
191021144.002023-10-028067Actual
1426059.272023-05-0280211Actual
417650.002022-05-028065Budget
25406155.022024-04-0180311Actual
13360655.642023-04-028028Actual
279831784.002024-07-028013Actual
3131650.002022-07-038067Budget
352901646.002024-12-318017Actual
359391488.002025-01-318013Actual
75621155.002022-11-028017Actual
34350950.782024-12-0280111Actual
499550.002022-05-028016Budget
302621836.002024-09-018013Actual
237261024.002024-03-018014Actual
5890650.002022-10-028064Budget
268681252.002024-06-018063Actual
27546807.162024-06-0180111Actual
22907400.002024-01-318016Actual
350001488.002024-12-318015Actual
336371587.002024-12-028013Actual
39334959.162025-04-0280613Actual
13661696.002023-05-028064Actual
3318687.462022-07-038068Actual
365951035.952025-01-318068Actual
353251351.002024-12-318067Actual
10588546.002023-01-318016Actual
25081436.002024-04-018066Actual
1875405.002022-06-028066Actual
19362175.232023-10-0280411Actual
1719663.002022-06-028036Actual
4114480.002022-08-028066Budget
21364160.342023-12-0380211Actual
335801094.252024-11-0180613Actual
47041146.002022-09-028014Actual
22339356.082023-12-3180111Actual
6032650.002022-10-028065Budget
2880796.512024-07-0280511Actual
6689480.002022-10-028068Budget
347871715.002024-12-318013Actual
8275650.002022-12-038065Budget
150211323.002023-06-028017Actual
16836499.002023-08-028016Actual
37474445.002025-03-028046Actual
88241079.892022-12-038018Actual
326322174.002024-11-018014Actual
175971108.002023-09-028063Actual
21838875.002023-12-318015Actual
2202701.092022-06-028068Actual
6439850.002022-10-028017Budget
17274115.652023-08-0280211Actual
3959601.002022-08-028036Actual
25173992.002024-04-018067Actual
39274559.162025-04-0280113Actual
8451550.002022-12-038036Budget
2013650.002022-06-028067Budget
7949480.002022-12-038063Budget
19899421.002023-11-028016Actual
3258511.702022-07-038028Actual
10126560.002023-01-318013Actual
749487.002022-05-028066Actual
29852824.182024-08-0180111Actual
7377380.002022-11-028046Budget
418668.002022-05-028065Actual
36708419.922025-01-3180311Actual
2496891.002024-04-018026Actual
35731243.322024-12-3180212Actual
1440536.932023-05-0280112Actual
24051321.002024-03-018066Actual
2557825.232024-04-0180212Actual
3259380.002022-07-038028Budget
28586.002022-05-028013Actual
1670219.002022-06-028026Actual
13233750.002023-04-028067Budget
13421051.002022-06-028014Actual
30354417.002024-09-018073Actual
8134750.002022-12-038064Budget
33255327.362024-11-0180211Actual
2418159.002022-07-038073Actual
297601013.222024-08-018028Actual
33282349.702024-11-0180311Actual
2740492.002022-07-038016Actual
10451831.002023-01-318015Actual
29550.002022-05-028013Budget
17716620.002023-09-028064Actual
10685550.002023-01-318036Budget
10589480.002023-01-318016Budget
320111158.682024-10-018028Actual
10452850.002023-01-318015Budget
8931478.362022-12-038068Actual
30675272.002024-09-018056Actual
19841623.002023-11-028065Actual
30088790.142024-08-0180612Actual
341731062.002024-12-028067Actual
38981339.062025-04-0280211Actual
393011013.552025-04-0280213Actual
7154650.002022-11-028065Budget
20837803.002023-12-038015Actual
43321035.952022-08-028018Actual
35851100.002022-08-028014Budget
1953851.822023-10-0280612Actual
20716222.002023-12-038073Actual
341381767.002024-12-028017Actual
15618852.002023-07-038014Actual
11492798.002023-03-028064Actual
6255506.002022-10-028046Actual
14673553.002023-06-028064Actual
4007380.002022-08-028046Budget
29228449.002024-08-018073Actual
13431000.002022-06-028014Budget
20308392.262023-11-0280111Actual
1077480.002022-05-028068Budget
31272387.222024-09-0180113Actual
5178289.002022-09-028056Actual
99381575.352022-12-318018Actual
370871906.002025-03-028013Actual
221621029.002023-12-318067Actual
125591085.002023-04-028014Actual
281951216.002024-07-028015Actual
34671722.322024-12-0280113Actual
185661848.002023-10-028013Actual
11056750.002023-01-318018Budget
14138623.822023-05-028028Actual
17774644.002023-09-028015Actual
3211750.002022-07-038018Budget
13816476.002023-05-028016Actual
1813202.002022-06-028056Actual
24661258.002022-07-038014Actual
8604501.002022-12-038066Actual
5375623.002022-09-028067Actual
32604520.002024-11-018073Actual
19010421.002023-10-028066Actual
1540834.802023-06-0280112Actual
10047380.002022-12-318068Budget
292911062.002024-08-018064Actual
11963480.002023-03-028066Budget
21718201.002023-12-318073Actual
17389352.892023-08-0280611Actual
35174364.002024-12-318046Actual
10839480.002023-01-318066Budget
23317285.872024-01-3180111Actual
354451210.192024-12-318068Actual
3726850.002022-08-028015Budget
4333750.002022-08-028018Budget
8745757.002022-12-038067Actual
26504213.532024-05-0180411Actual
3783650.002022-08-028065Budget
384501179.002025-04-028015Actual
12182750.002023-03-028018Budget
29019553.892024-07-0280113Actual
12985480.002023-04-028046Budget
29880181.612024-08-0180211Actual
546209.002022-05-028026Actual
30649338.002024-09-018046Actual
30691113.002022-07-038017Actual
15944356.002023-07-038066Actual
2293494.002024-01-318026Actual
26147288.002024-05-018066Actual
10636211.002023-01-318026Actual
242611031.402024-03-018068Actual
18871357.002023-10-028016Actual
2141380.002022-06-028028Budget
29442515.002024-08-018016Actual
276650.002022-05-028064Budget
11244710.002023-03-028013Actual
327601277.002024-11-018065Actual
1544617.002022-06-028065Actual
15289156.082023-06-0280311Actual
23014291.002024-01-318056Actual
37802649.712025-03-0280111Actual
27747636.942024-06-0180112Actual
5035280.002022-09-028026Budget
2457952.892024-03-0180612Actual
103131000.002023-01-318014Budget
18601935.002023-10-028063Actual
180631201.002023-09-028017Actual
7482480.002022-11-028066Budget
38149678.462025-03-0280213Actual
14287228.422023-05-0280311Actual
18658214.002023-10-028073Actual
3561284.802024-12-3180511Actual
17328242.252023-08-0280411Actual
3906278.422025-04-0280511Actual
364751337.002025-01-318067Actual
103121051.002023-01-318014Actual
3317480.002022-07-038068Budget
39096652.902025-04-0280611Actual
14824412.002023-06-028016Actual
32547972.002024-11-018063Actual
1216380.002022-06-028063Budget
2555133.742024-04-0180112Actual
145201396.002023-06-028013Actual
2561043.312024-04-0180612Actual
18813827.002023-10-028065Actual
10186380.002023-01-318063Budget
11383100.002023-03-028073Actual
24142888.002024-03-018067Actual
286401025.342024-07-028068Actual
2524650.002022-07-038064Budget
7280280.002022-11-028026Budget
22722940.002024-01-318014Actual
2838550.002022-07-038036Budget

Generated 2025-06-01 19:11:26.592 UTC