[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 768  >   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4908650.002022-09-018065Budget
2603497.002024-04-308026Actual
38598685.002025-04-018036Actual
2524650.002022-07-028064Budget
34378183.742024-12-0180211Actual
7377380.002022-11-018046Budget
37420186.002025-03-018026Actual
20451219.912023-11-0180611Actual
14611205.002023-06-018073Actual
29469170.002024-07-318026Actual
32547972.002024-10-318063Actual
1583188.002023-07-028026Actual
17274115.652023-08-0180211Actual
38149678.462025-03-0180213Actual
23372213.532024-01-3080311Actual
9010550.002022-12-308013Budget
29523400.002024-07-318046Actual
12840513.002023-04-018016Actual
20131764.002023-11-018067Actual
185661848.002023-10-018013Actual
31694566.002024-09-308016Actual
5130380.002022-09-018046Budget
5969907.002022-10-018015Actual
19686428.002023-11-018073Actual
34405485.872024-12-0180311Actual
6361380.002022-10-018066Actual
5315789.002022-09-018017Actual
30173796.002024-07-3180213Actual
13171850.002023-04-018017Budget
27628453.962024-05-3180411Actual
216611060.002023-12-308063Actual
30708418.002024-08-318066Actual
7810487.452022-11-018068Actual
32101349.592022-07-028018Actual
26147288.002024-04-308066Actual
10732480.002023-01-308046Budget
29934458.212024-07-3180411Actual
30623570.002024-08-318036Actual
35849759.162024-12-3080213Actual
327251336.002024-10-318015Actual
20417124.172023-11-0180511Actual
384501179.002025-04-018015Actual
39035564.602025-04-0180411Actual
22339356.082023-12-3080111Actual
135401143.002023-05-018063Actual
4439480.002022-08-018068Budget
91961100.002022-12-308014Budget
10780300.002023-01-308056Actual
27808939.072024-05-3180612Actual
6501650.002022-10-018067Budget
145541108.002023-06-018063Actual
2293494.002024-01-308026Actual
20308392.262023-11-0180111Actual
4440740.492022-08-018068Actual
31331722.322024-08-3180613Actual
30886955.642024-08-318028Actual
34551519.922024-12-0180112Actual
326322174.002024-10-318014Actual
546209.002022-05-018026Actual
357806.002022-05-018015Actual
11492798.002023-03-018064Actual
23014291.002024-01-308056Actual
8684950.002022-12-028017Budget
342591285.952024-12-018028Actual
268681252.002024-05-318063Actual
28369408.002024-07-018046Actual
35585405.022024-12-3080411Actual
830950.002022-05-018017Budget
375901646.002025-03-018017Actual
3070950.002022-07-028017Budget
17948259.002023-09-018046Actual
7700750.002022-11-018018Budget
13092468.002023-04-018066Actual
19389122.042023-10-0180511Actual
26007293.002024-04-308016Actual
3396611.002022-08-018013Actual
393011013.552025-04-0180213Actual
338841240.002024-12-018065Actual
27163223.002024-05-318026Actual
2341349.002022-07-028063Actual
12699850.002023-04-018015Budget
1838451.822023-09-0180511Actual
2050934.802023-11-0180112Actual
237261024.002024-02-298014Actual
1847649.702023-09-0180112Actual
6254380.002022-10-018046Budget
8214840.002022-12-028015Actual
33672992.002024-12-018063Actual
75621155.002022-11-018017Actual
37884544.392025-03-0180411Actual
5131310.002022-09-018046Actual
77011058.682022-11-018018Actual
8604501.002022-12-028066Actual
37857532.682025-03-0180311Actual
12841480.002023-04-018016Budget
3910287.002022-08-018026Actual
1446362.462023-05-0180612Actual
1019380.002022-05-018028Budget
365951035.952025-01-308068Actual
276650.002022-05-018064Budget
35531359.282024-12-3080211Actual
4114480.002022-08-018066Budget
2144552.892023-12-0280511Actual
11104649.582023-01-308028Actual
19335101.822023-10-0180311Actual
17654197.002023-09-018073Actual
32185475.242024-09-3080411Actual
35093483.002024-12-308016Actual
13172806.002023-04-018017Actual
21930365.002023-12-308016Actual
14851169.002023-06-018026Actual
9393650.002022-12-308065Budget
353251351.002024-12-308067Actual
98001029.002022-12-308017Actual
18098756.002023-09-018067Actual
24848673.002024-03-318015Actual
21244860.192023-12-028028Actual
20039356.002023-11-018066Actual
2662464.592024-04-3080112Actual
5035280.002022-09-018026Budget
20921210.192022-06-018018Actual
91971155.002022-12-308014Actual
9663198.002022-12-308056Actual
11572850.002023-03-018015Budget
268331575.002024-05-318013Actual
1720550.002022-06-018036Budget
6689480.002022-10-018068Budget
9664200.002022-12-308056Budget
15711680.002023-07-028015Actual
32158427.362024-09-3080311Actual
498584.002022-05-018016Actual
20984524.002023-12-028036Actual
2153743.312023-12-0280112Actual
12620650.002023-04-018064Budget
16943211.002023-08-018056Actual
8213650.002022-12-028015Budget
24790497.002024-03-318064Actual
1719663.002022-06-018036Actual
5178289.002022-09-018056Actual
9987867.762022-12-308028Actual
22011346.002023-12-308046Actual
39154575.242025-04-0180112Actual
2557825.232024-03-3180212Actual
6907154.002022-11-018073Actual
31272387.222024-08-3180113Actual
315081955.002024-09-308014Actual
3258511.702022-07-028028Actual
2555133.742024-03-3180112Actual
9859636.002022-12-308067Actual
34023421.002024-12-018046Actual
200961166.002023-11-018017Actual
32604520.002024-10-318073Actual
24347115.652024-02-2980211Actual
28428484.002024-07-018066Actual
7093650.002022-11-018015Budget
11809648.002023-03-018036Actual
20336110.342023-11-0180211Actual
34432430.552024-12-0180411Actual
13627798.002023-05-018014Actual
3318687.462022-07-028068Actual
9257882.002022-12-308064Actual
28698824.182024-07-0180111Actual
31094585.882024-08-3180611Actual
26088259.002024-04-308046Actual
5782200.002022-10-018073Budget
169100.002022-05-018073Budget
31775368.002024-09-308046Actual
2281550.002022-07-028013Budget
23761737.002024-02-298064Actual
13422843.522023-04-018068Actual
16778827.002023-08-018065Actual
5316850.002022-09-018017Budget
246711029.002024-03-318063Actual
25351395.452024-03-3180111Actual
5970850.002022-10-018015Budget
4518531.002022-09-018013Actual
13897331.002023-05-018046Actual
285201143.002024-07-018067Actual
190671189.002023-10-018017Actual
6159280.002022-10-018026Budget
27136489.002024-05-318016Actual
36324422.002025-01-308046Actual
34081426.002024-12-018066Actual
14015945.002023-05-018017Actual
285782482.952024-07-018018Actual
273681269.002024-05-318067Actual
1948020.972023-10-0180112Actual
13661696.002023-05-018064Actual
3959601.002022-08-018036Actual
25081436.002024-03-318066Actual
5563643.522022-09-018068Actual
596550.002022-05-018036Budget
8135779.002022-12-028064Actual
269871108.002024-05-318064Actual
10187393.002023-01-308063Actual
24661258.002022-07-028014Actual
20929381.002023-12-028016Actual
2093750.002022-06-018018Budget
2442856.082024-02-2980511Actual
2561043.312024-03-3180612Actual
307651606.002024-08-318017Actual
6302280.002022-10-018056Budget
21336280.552023-12-0280111Actual
15234372.042023-06-0180111Actual
354111035.952024-12-308028Actual
11760200.002023-03-018026Budget
3784907.002022-08-018065Actual
9617348.002022-12-308046Actual
12985480.002023-04-018046Budget
12103661.002023-03-018067Actual
1632360.332023-07-0280511Actual
2342661.402024-01-3080511Actual
18330172.042023-09-0180311Actual
269531757.002024-05-318014Actual
114301178.002023-03-018014Actual
18871357.002023-10-018016Actual
12042848.002023-03-018017Actual
21010360.002023-12-028046Actual
2452041.192024-02-2980112Actual
6628480.002022-10-018028Budget
14964360.002023-06-018066Actual
1747423.102023-08-0180212Actual
23698201.002024-02-298073Actual
11305412.002023-03-018063Actual
20217860.192023-11-018028Actual
18686984.002023-10-018014Actual
330491296.002024-10-318067Actual
11963480.002023-03-018066Budget
9520280.002022-12-308026Budget
25852861.002024-04-308064Actual
23993353.002024-02-298046Actual
22815814.002024-01-308015Actual
14766579.002023-06-018065Actual
17188819.282023-08-018068Actual
2351744.382024-01-3080112Actual
13871406.002023-05-018036Actual
595602.002022-05-018036Actual
241081184.002024-02-298017Actual
196291051.002023-11-018063Actual
7376444.002022-11-018046Actual
1850970.972023-09-0180612Actual
114311000.002023-03-018014Budget
10637200.002023-01-308026Budget
212161785.962023-12-028018Actual
17068789.002023-08-018067Actual
36185977.002025-01-308065Actual
9521225.002022-12-308026Actual
28315158.002024-07-018026Actual
10510690.002023-01-308065Actual
15289156.082023-06-0180311Actual
20390226.302023-11-0180411Actual
18778638.002023-10-018015Actual
4381480.002022-08-018028Budget
34049294.002024-12-018056Actual
8451550.002022-12-028036Budget
262411171.002024-04-308067Actual
335801094.252024-10-3180613Actual
20006192.002023-11-018056Actual
27775118.852024-05-3180212Actual
29228449.002024-07-318073Actual
364751337.002025-01-308067Actual
258171258.002024-04-308014Actual
11304380.002023-03-018063Budget
4194850.002022-08-018017Budget
30649338.002024-08-318046Actual
2990480.002022-07-028066Budget
38329299.002025-04-018073Actual
291711025.002024-07-318063Actual
9986480.002022-12-308028Budget
17328242.252023-08-0180411Actual
890676.002022-05-018067Actual
175971108.002023-09-018063Actual
10978750.002023-01-308067Budget
58311272.002022-10-018014Actual
30595262.002024-08-318026Actual
21123945.002023-12-028017Actual
65801288.982022-10-018018Actual
207441051.002023-12-028014Actual
8605480.002022-12-028066Budget
29079715.302024-07-0180613Actual
2885380.002022-07-028046Budget
21278779.882023-12-028068Actual
6768703.002022-11-018013Actual
19422318.852023-10-0180611Actual
296391767.002024-07-318017Actual
7748480.002022-11-018028Budget
7424188.002022-11-018056Actual
18658214.002023-10-018073Actual
21872592.002023-12-308065Actual
17154598.062023-08-018028Actual
17774644.002023-09-018015Actual
30691113.002022-07-028017Actual
26565245.442024-04-3080611Actual
8683831.002022-12-028017Actual
15618852.002023-07-028014Actual
8745757.002022-12-028067Actual
33548701.262024-10-3180213Actual
34292982.922024-12-018068Actual
286061058.682024-07-018028Actual
1295100.002022-06-018073Budget
9860750.002022-12-308067Budget
5177280.002022-09-018056Budget
381801183.732025-03-0180613Actual
24051321.002024-02-298066Actual
26114209.002024-04-308056Actual
16917324.002023-08-018046Actual
175621780.002023-09-018013Actual
365332428.402025-01-308018Actual
30026547.582024-07-3180112Actual
3647720.002022-08-018064Actual
38030106.082025-03-0180212Actual
54541532.932022-09-018018Actual
313881802.002024-09-308013Actual
418668.002022-05-018065Actual
14232315.662023-05-0180111Actual
1077480.002022-05-018068Budget
263291069.282024-04-308028Actual
20250993.522023-11-018068Actual
18926468.002023-10-018036Actual
29442515.002024-07-318016Actual
31060441.192024-08-3180411Actual
643380.002022-05-018046Budget
14931242.002023-06-018056Actual
15911259.002023-07-028056Actual
18952257.002023-10-018046Actual
297601013.222024-07-318028Actual
371221287.002025-03-018063Actual
22421238.002023-12-3080411Actual
38570262.002025-04-018026Actual
37830158.212025-03-0180211Actual
2056767.782023-11-0180612Actual
5034225.002022-09-018026Actual
273331606.002024-05-318017Actual
1540834.802023-06-0180112Actual
320451196.562024-09-308068Actual
971750.002022-05-018018Budget
21718201.002023-12-308073Actual
19222740.492023-10-018068Actual
1216380.002022-06-018063Budget
26776738.112024-04-3080613Actual
10373650.002023-01-308064Budget
3791179.482025-03-0180511Actual
135051559.002023-05-018013Actual
383921108.002025-04-018064Actual
58301100.002022-10-018014Budget
2653145.442024-04-3080511Actual
13032351.002023-04-018056Actual
18184623.822023-09-018028Actual
11634856.002023-03-018065Actual
6207655.002022-10-018036Actual
17682834.002023-09-018014Actual
267431004.782024-04-3080213Actual
8746750.002022-12-028067Budget
23641869.002024-02-298063Actual
13031280.002023-04-018056Budget
14731875.002023-06-018015Actual
33942606.002024-12-018016Actual
26062445.002024-04-308036Actual
1018617.762022-05-018028Actual
6032650.002022-10-018065Budget
27655192.252024-05-3180511Actual
25406155.022024-03-3180311Actual
387401780.002025-04-018017Actual
304171405.002024-08-318064Actual
259121041.002024-04-308015Actual
4845924.002022-09-018015Actual
1814200.002022-06-018056Budget
303821855.002024-08-318014Actual
377101349.592025-03-018028Actual
37944580.562025-03-0180611Actual
35503707.162024-12-3080111Actual
7154650.002022-11-018065Budget
11165669.282023-01-308068Actual
22849638.002024-01-308065Actual
19841623.002023-11-018065Actual
28961727.372024-07-0180612Actual
38064983.762025-03-0180612Actual
26450190.122024-04-3080211Actual
27689555.022024-05-3180611Actual
6906100.002022-11-018073Budget
140501039.002023-05-018067Actual
165301622.002023-08-018013Actual
10838511.002023-01-308066Actual
4986480.002022-09-018016Budget
274262049.602024-05-318018Actual
382371715.002025-04-018013Actual
32245480.562024-09-3080611Actual
29582483.002024-07-318066Actual
26422453.962024-04-3080111Actual
222201375.352023-12-308018Actual
24319274.172024-02-2980111Actual
8452655.002022-12-028036Actual
319251373.002024-09-308067Actual
4253650.002022-08-018067Budget
29550.002022-05-018013Budget
6208550.002022-10-018036Budget
28343711.002024-07-018036Actual
34671722.322024-12-0180113Actual
19280376.302023-10-0180111Actual
10918850.002023-01-308017Budget
302621836.002024-08-318013Actual
23819779.002024-02-298015Actual
1159550.002022-06-018013Budget
376241348.002025-03-018067Actual
2201480.002022-06-018068Budget
103121051.002023-01-308014Actual
180631201.002023-09-018017Actual
2931270.002022-07-028056Actual
34579203.952024-12-0180212Actual
39008339.062025-04-0180311Actual
35731243.322024-12-3080212Actual
28841475.242024-07-0180611Actual
9011578.002022-12-308013Actual
13093480.002023-04-018066Budget
4053265.002022-08-018056Actual
231041039.002024-01-308017Actual
201891528.382023-11-018018Actual
31214866.732024-08-3180612Actual
352901646.002024-12-308017Actual
3783650.002022-08-018065Budget
337571776.002024-12-018014Actual
349421337.002024-12-308064Actual
547200.002022-05-018026Budget
21985533.002023-12-308036Actual
38122531.092025-03-0180113Actual
1735560.332023-08-0180511Actual
145201396.002023-06-018013Actual
6110480.002022-10-018016Budget
22394213.532023-12-3080311Actual
14673553.002023-06-018064Actual
18418222.042023-09-0180611Actual
297941169.282024-07-318068Actual
13956397.002023-05-018066Actual
24019283.002024-02-298056Actual
26925421.002024-05-318073Actual
2340380.002022-07-028063Budget
1953851.822023-10-0180612Actual
25048164.002024-03-318056Actual
47041146.002022-09-018014Actual
38650336.002025-04-018056Actual
2837683.002022-07-028036Actual
22037188.002023-12-308056Actual
17246308.212023-08-0180111Actual
1874480.002022-06-018066Budget
34730671.442024-12-0180613Actual
25173992.002024-03-318067Actual
302971103.002024-08-318063Actual
160361050.002023-07-028067Actual
30354417.002024-08-318073Actual
2140675.342022-06-018028Actual
38543515.002025-04-018016Actual
166501095.002023-08-018014Actual
4254757.002022-08-018067Actual
12041850.002023-03-018017Budget
2419100.002022-07-028073Budget
36383463.002025-01-308066Actual
6829454.002022-11-018063Actual
2880796.512024-07-0180511Actual
342312110.212024-12-018018Actual
18006401.002023-09-018066Actual
16863128.002023-08-018026Actual
17922561.002023-09-018036Actual
4519550.002022-09-018013Budget
37533536.002025-03-018066Actual
8354550.002022-12-028016Budget
28586.002022-05-018013Actual
7330648.002022-11-018036Actual
5084550.002022-09-018036Budget
14347230.552023-05-0180611Actual
11903280.002023-03-018056Budget
17809772.002023-09-018065Actual
11105380.002023-01-308028Budget
2013650.002022-06-018067Budget
2603890.002022-07-028015Actual
1930861.402023-10-0180211Actual
341381767.002024-12-018017Actual
10127550.002023-01-308013Budget
3459382.002022-08-018063Actual
360582134.002025-01-308014Actual
168143.002022-05-018073Actual
171261479.902023-08-018018Actual
21746917.002023-12-308014Actual
28395320.002024-07-018056Actual
5237501.002022-09-018066Actual
29497679.002024-07-318036Actual
2418159.002022-07-028073Actual
15350345.452023-06-0180611Actual
4656200.002022-09-018073Actual
1671200.002022-06-018026Budget
21780497.002023-12-308064Actual
26716350.382024-04-3080113Actual
226021590.002024-01-308013Actual
34698766.182024-12-0180213Actual
36270167.002025-01-308026Actual
12433356.002023-04-018063Actual
125591085.002023-04-018014Actual
27078946.002024-05-318065Actual
29968528.432024-07-3180611Actual
23459312.472024-01-3080611Actual
2741550.002022-07-028016Budget
28780435.872024-07-0180411Actual
16357206.082023-07-0280611Actual
39334959.162025-04-0180613Actual
3537200.002022-08-018073Budget
14824412.002023-06-018016Actual
1647344.382023-07-0280612Actual
10126560.002023-01-308013Actual
315431120.002024-09-308064Actual
28288613.002024-07-018016Actual
32103746.522024-09-3080111Actual
1426059.272023-05-0180211Actual
16891497.002023-08-018036Actual
361501431.002025-01-308015Actual
37030722.322025-01-3080613Actual
1403680.002022-06-018064Actual
37802649.712025-03-0180111Actual
2457952.892024-02-2980612Actual
829859.002022-05-018017Actual
3397550.002022-08-018013Budget
6360480.002022-10-018066Budget
281371159.002024-07-018064Actual
36653907.162025-01-3080111Actual
19362175.232023-10-0180411Actual
24671000.002022-07-028014Budget
5704380.002022-10-018063Budget
19954495.002023-11-018036Actual
18357172.042023-09-0180411Actual
372421386.002025-03-018064Actual
25789308.002024-04-308073Actual
2161051.002022-05-018014Actual
15944356.002023-07-028066Actual
34613902.902024-12-0180612Actual
279831784.002024-07-018013Actual
338501217.002024-12-018015Actual
360921310.002025-01-308064Actual
31006181.612024-08-3180211Actual
39096652.902025-04-0180611Actual
9701260.202022-05-018018Actual
37500326.002025-03-018056Actual
4578380.002022-09-018063Budget
30088790.142024-07-3180612Actual
6828480.002022-11-018063Budget
10048764.732022-12-308068Actual
11571898.002023-03-018015Actual
12292611.702023-03-018068Actual
16836499.002023-08-018016Actual
7621750.002022-11-018067Budget
27243232.002024-05-318056Actual
5083565.002022-09-018036Actual
9570648.002022-12-308036Actual
16685583.002023-08-018064Actual
34459164.592024-12-0180511Actual
10917955.002023-01-308017Actual
36735369.912025-01-3080411Actual
11962444.002023-03-018066Actual
4579345.002022-09-018063Actual
1641542.252023-07-0280112Actual
12621831.002023-04-018064Actual
281951216.002024-07-018015Actual
37474445.002025-03-018046Actual
133131360.202023-04-018018Actual
33255327.362024-10-3180211Actual
9394808.002022-12-308065Actual
29880181.612024-07-3180211Actual
4767823.002022-09-018064Actual
19806788.002023-11-018015Actual
24228779.882024-02-298028Actual
6255506.002022-10-018046Actual
10047380.002022-12-308068Budget
290461073.202024-07-0180213Actual
12432380.002023-04-018063Budget
14138623.822023-05-018028Actual
10733515.002023-01-308046Actual
1158624.002022-06-018013Actual
11857480.002023-03-018046Budget
5891617.002022-10-018064Actual
2354955.022024-01-3080612Actual
15590286.002023-07-028073Actual
26504213.532024-04-3080411Actual
32845157.002024-10-318026Actual
31480398.002024-09-308073Actual
11633650.002023-03-018065Budget
32455678.462024-09-3080613Actual
32303564.602024-09-3080112Actual
39274559.162025-04-0180113Actual
373001389.002025-03-018015Actual
8825750.002022-12-028018Budget
279261106.542024-05-3180613Actual
10264162.002023-01-308073Actual
377441323.832025-03-018068Actual
36971745.132025-01-3080113Actual
69551100.002022-11-018014Budget
5502480.002022-09-018028Budget
2662890.002022-07-028065Actual
16976433.002023-08-018066Actual
33997666.002024-12-018036Actual
9939750.002022-12-308018Budget
24728199.002024-03-318073Actual
10977823.002023-01-308067Actual
373351155.002025-03-018065Actual
13361380.002023-04-018028Budget
12888200.002023-04-018026Budget
36852442.262025-01-3080112Actual
11056750.002023-01-308018Budget
33309334.812024-10-3180411Actual
36561982.922025-01-308028Actual
8276668.002022-12-028065Actual
27546807.162024-05-3180111Actual
8134750.002022-12-028064Budget
263621046.562024-04-308068Actual
19980314.002023-11-018046Actual
9071480.002022-12-308063Budget
11761300.002023-03-018026Actual
4846850.002022-09-018015Budget
10265200.002023-01-308073Budget
7329550.002022-11-018036Budget
336371587.002024-12-018013Actual
12937621.002023-04-018036Actual
8026150.002022-12-028073Actual
20363102.892023-11-0180311Actual
4657200.002022-09-018073Budget
387751166.002025-04-018067Actual
1078598.062022-05-018068Actual
2884446.002022-07-028046Actual
19714921.002023-11-018014Actual
33729362.002024-12-018073Actual
293841118.002024-07-318065Actual
9720430.002022-12-308066Actual
8931478.362022-12-028068Actual
10186380.002023-01-308063Budget
24374164.592024-02-2980311Actual
8275650.002022-12-028065Budget
15176764.732023-06-018068Actual
9616380.002022-12-308046Budget
4766650.002022-09-018064Budget
33429112.462024-10-3180212Actual
4006446.002022-08-018046Actual
7232620.002022-11-018016Actual
308001260.002024-08-318067Actual
13431000.002022-06-018014Budget
11493650.002023-03-018064Budget
151141751.112023-06-018018Actual
348221047.002024-12-308063Actual
12761598.002023-04-018065Actual
9256750.002022-12-308064Budget
31299715.302024-08-3180213Actual
30568557.002024-08-318016Actual
2454711.402024-02-2980212Actual
354451210.192024-12-308068Actual
10779280.002023-01-308056Budget
21036265.002023-12-028056Actual
6629623.822022-10-018028Actual
3646650.002022-08-018064Budget
305101081.002024-08-318065Actual
1750572.042023-08-0180612Actual
13756567.002023-05-018065Actual
25022291.002024-03-318046Actual
5643550.002022-10-018013Budget
38861869.282025-04-018028Actual
36998803.022025-01-3080213Actual
2014705.002022-06-018067Actual
6769550.002022-11-018013Budget
7949480.002022-12-028063Budget
80751100.002022-12-028014Budget
231971346.562024-01-308018Actual
12231380.002023-03-018028Budget
221621029.002023-12-308067Actual
32925232.002024-10-318056Actual
1443222.042023-05-0180212Actual
3863480.002022-08-018016Budget
359391488.002025-01-308013Actual
17974169.002023-09-018056Actual
36913683.752025-01-3080612Actual
277749.002022-05-018064Actual
5642531.002022-10-018013Actual
9473550.002022-12-308016Budget
376822116.272025-03-018018Actual
36880109.272025-01-3080212Actual
1744723.102023-08-0180112Actual
7809380.002022-11-018068Budget
5376650.002022-09-018067Budget
16565997.002023-08-018063Actual
35558414.602024-12-3080311Actual
251381360.002024-03-318017Actual
31749653.002024-09-308036Actual
4054280.002022-08-018056Budget
8403280.002022-12-028026Budget
33401460.342024-10-3180112Actual
5503748.062022-09-018028Actual
499550.002022-05-018016Budget
30205715.302024-07-3180613Actual
32873608.002024-10-318036Actual
25947901.002024-04-308065Actual
7561950.002022-11-018017Budget
11244710.002023-03-018013Actual
15653638.002023-07-028064Actual
32337738.012024-09-3080612Actual
326671323.002024-10-318064Actual
236061562.002024-02-298013Actual
6111487.002022-10-018016Actual
8355670.002022-12-028016Actual
12291480.002023-03-018068Budget
22248716.252023-12-308028Actual
38981339.062025-04-0180211Actual
383572034.002025-04-018014Actual
3211750.002022-07-028018Budget
281032174.002024-07-018014Actual

Generated 2025-05-31 10:12:25.371 UTC