[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 1000   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078598.062022-05-028068Actual
216271440.002023-12-318013Actual
5130380.002022-09-028046Budget
23047425.002024-01-318066Actual
20451219.912023-11-0280611Actual
12370550.002023-04-028013Budget
21746917.002023-12-318014Actual
274541401.112024-06-018028Actual
2251222.042023-12-3180112Actual
3784907.002022-08-028065Actual
20929381.002023-12-038016Actual
21391242.252023-12-0380311Actual
32131366.722024-10-0180211Actual
27276456.002024-06-018066Actual
32245480.562024-10-0180611Actual
28961727.372024-07-0280612Actual
38861869.282025-04-028028Actual
13956397.002023-05-028066Actual
19748535.002023-11-028064Actual
91961100.002022-12-318014Budget
5131310.002022-09-028046Actual
15653638.002023-07-038064Actual
181561360.202023-09-028018Actual
8451550.002022-12-038036Budget
15350345.452023-06-0280611Actual
4053265.002022-08-028056Actual
2740492.002022-07-038016Actual
133131360.202023-04-028018Actual
21872592.002023-12-318065Actual
1735560.332023-08-0280511Actual
27775118.852024-06-0180212Actual
37420186.002025-03-028026Actual
2340380.002022-07-038063Budget
30088790.142024-08-0180612Actual
12700963.002023-04-028015Actual
2885380.002022-07-038046Budget
21838875.002023-12-318015Actual
35841131.002022-08-028014Actual
2351744.382024-01-3180112Actual
36681320.982025-01-3180211Actual
1526258.212023-06-0280211Actual
15590286.002023-07-038073Actual
161561031.402023-07-038068Actual
268331575.002024-06-018013Actual
7014750.002022-11-028064Budget
11810550.002023-03-028036Budget
22454369.912023-12-3180611Actual
10452850.002023-01-318015Budget
32185475.242024-10-0180411Actual
2254574.162023-12-3180612Actual
35200237.002024-12-318056Actual
16122740.492023-07-038028Actual
14015945.002023-05-028017Actual
21479230.552023-12-0380611Actual
4656200.002022-09-028073Actual
13661696.002023-05-028064Actual
27191661.002024-06-018036Actual
9473550.002022-12-318016Budget
1720550.002022-06-028036Budget
26007293.002024-05-018016Actual
21066425.002023-12-038066Actual
22815814.002024-01-318015Actual
2056767.782023-11-0280612Actual
364751337.002025-01-318067Actual
499550.002022-05-028016Budget
3725757.002022-08-028015Actual
384851301.002025-04-028065Actual
2931270.002022-07-038056Actual
28395320.002024-07-028056Actual
304171405.002024-09-018064Actual
30054115.652024-08-0180212Actual
417650.002022-05-028065Budget
226021590.002024-01-318013Actual
20250993.522023-11-028068Actual
16685583.002023-08-028064Actual
34459164.592024-12-0280511Actual
47051100.002022-09-028014Budget
1719663.002022-06-028036Actual
36350320.002025-01-318056Actual
7700750.002022-11-028018Budget
357806.002022-05-028015Actual
222201375.352023-12-318018Actual
17389352.892023-08-0280611Actual
7281283.002022-11-028026Actual
15176764.732023-06-028068Actual
20363102.892023-11-0280311Actual
4908650.002022-09-028065Budget
350001488.002024-12-318015Actual
19222740.492023-10-028068Actual
2665866.722024-05-0180612Actual
21036265.002023-12-038056Actual
278931083.732024-06-0180213Actual
20308392.262023-11-0280111Actual
12840513.002023-04-028016Actual
39154575.242025-04-0280112Actual
4193756.002022-08-028017Actual
36880109.272025-01-3180212Actual
33729362.002024-12-028073Actual
3396611.002022-08-028013Actual
30708418.002024-09-018066Actual
690200.002022-05-028056Budget
33401460.342024-11-0180112Actual
17948259.002023-09-028046Actual
15804450.002023-07-038016Actual
35558414.602024-12-3180311Actual
1443222.042023-05-0280212Actual
5704380.002022-10-028063Budget
6361380.002022-10-028066Actual
38981339.062025-04-0280211Actual
29550.002022-05-028013Budget
31060441.192024-09-0180411Actual
14347230.552023-05-0280611Actual
1440536.932023-05-0280112Actual
27574273.102024-06-0180211Actual
2141380.002022-06-028028Budget
8499380.002022-12-038046Budget
20984524.002023-12-038036Actual
15234372.042023-06-0280111Actual
313881802.002024-10-018013Actual
13172806.002023-04-028017Actual
12699850.002023-04-028015Budget
11857480.002023-03-028046Budget
36561982.922025-01-318028Actual
191601925.362023-10-028018Actual
36243661.002025-01-318016Actual
58311272.002022-10-028014Actual
8683831.002022-12-038017Actual
2342661.402024-01-3180511Actual
22907400.002024-01-318016Actual
36324422.002025-01-318046Actual
377441323.832025-03-028068Actual
4440740.492022-08-028068Actual
6110480.002022-10-028016Budget
30691113.002022-07-038017Actual
5375623.002022-09-028067Actual
34049294.002024-12-028056Actual
23014291.002024-01-318056Actual
28753409.282024-07-0280311Actual
8498376.002022-12-038046Actual
29880181.612024-08-0180211Actual
1954950.002022-06-028017Budget
12182750.002023-03-028018Budget
27136489.002024-06-018016Actual
31775368.002024-10-018046Actual
35233470.002024-12-318066Actual
1875405.002022-06-028066Actual
30675272.002024-09-018056Actual
13234786.002023-04-028067Actual
21957137.002023-12-318026Actual
6031742.002022-10-028065Actual
19422318.852023-10-0280611Actual
23819779.002024-03-018015Actual
32101349.592022-07-038018Actual
285782482.952024-07-028018Actual
13421051.002022-06-028014Actual
19280376.302023-10-0280111Actual
6768703.002022-11-028013Actual
23372213.532024-01-3180311Actual
23259740.492024-01-318068Actual
22421238.002023-12-3180411Actual
17274115.652023-08-0280211Actual
200961166.002023-11-028017Actual
7423200.002022-11-028056Budget
25173992.002024-04-018067Actual
2341349.002022-07-038063Actual
35035946.002024-12-318065Actual
14287228.422023-05-0280311Actual
27163223.002024-06-018026Actual
3258511.702022-07-038028Actual
7561950.002022-11-028017Budget
18098756.002023-09-028067Actual
34081426.002024-12-028066Actual
26925421.002024-06-018073Actual
383921108.002025-04-028064Actual
16357206.082023-07-0380611Actual
1544170.972023-06-0280612Actual
24661258.002022-07-038014Actual
259121041.002024-05-018015Actual
4578380.002022-09-028063Budget
1953888.002022-06-028017Actual
22248716.252023-12-318028Actual
20131764.002023-11-028067Actual
9663198.002022-12-318056Actual
242611031.402024-03-018068Actual
1766458.002022-06-028046Actual
246361653.002024-04-018013Actual
17809772.002023-09-028065Actual
9616380.002022-12-318046Budget
33282349.702024-11-0180311Actual
9701260.202022-05-028018Actual
20779669.002023-12-038064Actual
9664200.002022-12-318056Budget
114311000.002023-03-028014Budget
19954495.002023-11-028036Actual
15533945.002023-07-038063Actual
19686428.002023-11-028073Actual
35585405.022024-12-3180411Actual
29968528.432024-08-0180611Actual
196291051.002023-11-028063Actual
32337738.012024-10-0180612Actual
314231025.002024-10-018063Actual
26062445.002024-05-018036Actual
376822116.272025-03-028018Actual
34292982.922024-12-028068Actual
341731062.002024-12-028067Actual
2452041.192024-03-0180112Actual
12291480.002023-03-028068Budget
338501217.002024-12-028015Actual
10588546.002023-01-318016Actual
830950.002022-05-028017Budget
11856401.002023-03-028046Actual
15746730.002023-07-038065Actual
330491296.002024-11-018067Actual
11244710.002023-03-028013Actual
32604520.002024-11-018073Actual
10187393.002023-01-318063Actual
10510690.002023-01-318065Actual
39096652.902025-04-0280611Actual
36762190.122025-01-3180511Actual
16296219.912023-07-0380411Actual
185661848.002023-10-028013Actual
4381480.002022-08-028028Budget
20956137.002023-12-038026Actual
6689480.002022-10-028068Budget
28927112.462024-07-0280212Actual
212161785.962023-12-038018Actual
383572034.002025-04-028014Actual
3561284.802024-12-3180511Actual
270451296.002024-06-018015Actual
30354417.002024-09-018073Actual
17154598.062023-08-028028Actual
21010360.002023-12-038046Actual
231391134.002024-01-318067Actual
4194850.002022-08-028017Budget
10838511.002023-01-318066Actual
3726850.002022-08-028015Budget
10126560.002023-01-318013Actual
13092468.002023-04-028066Actual
34432430.552024-12-0280411Actual
8684950.002022-12-038017Budget
360582134.002025-01-318014Actual
36852442.262025-01-3180112Actual
9394808.002022-12-318065Actual
8275650.002022-12-038065Budget
6301246.002022-10-028056Actual
34378183.742024-12-0280211Actual
11712480.002023-03-028016Budget
26450190.122024-05-0180211Actual
19841623.002023-11-028065Actual
5083565.002022-09-028036Actual
12371566.002023-04-028013Actual
38598685.002025-04-028036Actual
37802649.712025-03-0280111Actual
1019380.002022-05-028028Budget
246711029.002024-04-018063Actual
263012382.942024-05-018018Actual
24941361.002024-04-018016Actual
382371715.002025-04-028013Actual
7948416.002022-12-038063Actual
11245550.002023-03-028013Budget
19010421.002023-10-028066Actual
36735369.912025-01-3180411Actual
19806788.002023-11-028015Actual
3397550.002022-08-028013Budget
18217955.642023-09-028068Actual
2880796.512024-07-0280511Actual
16214376.302023-07-0380111Actual
5455750.002022-09-028018Budget
10127550.002023-01-318013Budget
277749.002022-05-028064Actual
37448582.002025-03-028036Actual
11571898.002023-03-028015Actual
77011058.682022-11-028018Actual
4115601.002022-08-028066Actual
17654197.002023-09-028073Actual
24051321.002024-03-018066Actual
22637966.002024-01-318063Actual
1158624.002022-06-028013Actual
4380811.702022-08-028028Actual
375901646.002025-03-028017Actual
17301163.532023-08-0280311Actual
28075410.002024-07-028073Actual
643380.002022-05-028046Budget
748480.002022-05-028066Budget
16269166.722023-07-0380311Actual
1814200.002022-06-028056Budget
6159280.002022-10-028026Budget
547200.002022-05-028026Budget
5970850.002022-10-028015Budget
359731054.002025-01-318063Actual
309201375.352024-09-018068Actual
8403280.002022-12-038026Budget
2014705.002022-06-028067Actual
9570648.002022-12-318036Actual
13360655.642023-04-028028Actual
13431000.002022-06-028014Budget
7749511.702022-11-028028Actual
20871811.002023-12-038065Actual
25259811.702024-04-018028Actual
15711680.002023-07-038015Actual
4657200.002022-09-028073Budget
263291069.282024-05-018028Actual
269531757.002024-06-018014Actual
1744723.102023-08-0280112Actual
8354550.002022-12-038016Budget
11166480.002023-01-318068Budget
373351155.002025-03-028065Actual
280181136.002024-07-028063Actual
38329299.002025-04-028073Actual
18871357.002023-10-028016Actual
13093480.002023-04-028066Budget
13032351.002023-04-028056Actual
1446362.462023-05-0280612Actual
330151820.002024-11-018017Actual
18926468.002023-10-028036Actual
154981797.002023-07-038013Actual
125591085.002023-04-028014Actual
291711025.002024-08-018063Actual
4114480.002022-08-028066Budget
19926167.002023-11-028026Actual
9149109.002022-12-318073Actual
4767823.002022-09-028064Actual
21718201.002023-12-318073Actual
14811039.002022-06-028015Actual
8605480.002022-12-038066Budget
2884446.002022-07-038046Actual
8276668.002022-12-038065Actual
145541108.002023-06-028063Actual
6158254.002022-10-028026Actual
13361380.002023-04-028028Budget
7153720.002022-11-028065Actual
35120204.002024-12-318026Actual
279831784.002024-07-028013Actual
279261106.542024-06-0180613Actual
36270167.002025-01-318026Actual
11105380.002023-01-318028Budget
27078946.002024-06-018065Actual
13233750.002023-04-028067Budget
18418222.042023-09-0280611Actual
3783650.002022-08-028065Budget
103131000.002023-01-318014Budget
16565997.002023-08-028063Actual
24883687.002024-04-018065Actual
281032174.002024-07-028014Actual
14824412.002023-06-028016Actual
307651606.002024-09-018017Actual
12841480.002023-04-028016Budget
7330648.002022-11-028036Actual
12042848.002023-03-028017Actual
39274559.162025-04-0280113Actual
3537200.002022-08-028073Budget
319251373.002024-10-018067Actual
24790497.002024-04-018064Actual
1644222.042023-07-0380212Actual
8027100.002022-12-038073Budget
387401780.002025-04-028017Actual
16943211.002023-08-028056Actual
29228449.002024-08-018073Actual
17922561.002023-09-028036Actual
10779280.002023-01-318056Budget
1543650.002022-06-028065Budget
20006192.002023-11-028056Actual
26565245.442024-05-0180611Actual
37533536.002025-03-028066Actual
150211323.002023-06-028017Actual
180631201.002023-09-028017Actual
31801291.002024-10-018056Actual
2281550.002022-07-038013Budget
5034225.002022-09-028026Actual
325121587.002024-11-018013Actual
327601277.002024-11-018065Actual
2419100.002022-07-038073Budget
35703597.582024-12-3180112Actual
27546807.162024-06-0180111Actual
11493650.002023-03-028064Budget
31834458.002024-10-018066Actual
262411171.002024-05-018067Actual
33463813.542024-11-0180612Actual
17682834.002023-09-028014Actual
32395608.282024-10-0180113Actual
31094585.882024-09-0180611Actual
1850970.972023-09-0280612Actual
32158427.362024-10-0180311Actual
12621831.002023-04-028064Actual
1838451.822023-09-0280511Actual
7622865.002022-11-028067Actual
3318687.462022-07-038068Actual
9617348.002022-12-318046Actual
37857532.682025-03-0280311Actual
6581750.002022-10-028018Budget
35731243.322024-12-3180212Actual
145201396.002023-06-028013Actual
14766579.002023-06-028065Actual
34698766.182024-12-0280213Actual
27655192.252024-06-0180511Actual
9799950.002022-12-318017Budget
9070403.002022-12-318063Actual
284851963.002024-07-028017Actual
308001260.002024-09-018067Actual
32845157.002024-11-018026Actual
1670219.002022-06-028026Actual
241081184.002024-03-018017Actual
5084550.002022-09-028036Budget
2788133.002022-07-038026Actual
166501095.002023-08-028014Actual
393011013.552025-04-0280213Actual
372421386.002025-03-028064Actual
9011578.002022-12-318013Actual
31721173.002024-10-018026Actual
13897331.002023-05-028046Actual
31214866.732024-09-0180612Actual
17328242.252023-08-0280411Actual
206241653.002023-12-038013Actual
9521225.002022-12-318026Actual
7621750.002022-11-028067Budget
30623570.002024-09-018036Actual
2838550.002022-07-038036Budget
303821855.002024-09-018014Actual
236061562.002024-03-018013Actual
8213650.002022-12-038015Budget
7377380.002022-11-028046Budget
13871406.002023-05-028036Actual
315431120.002024-10-018064Actual
6208550.002022-10-028036Budget
36794475.242025-01-3180611Actual
5502480.002022-09-028028Budget
75621155.002022-11-028017Actual
24228779.882024-03-018028Actual
13923246.002023-05-028056Actual
376241348.002025-03-028067Actual
6207655.002022-10-028036Actual
18357172.042023-09-0280411Actual
354111035.952024-12-318028Actual
326671323.002024-11-018064Actual
35148600.002024-12-318036Actual
10780300.002023-01-318056Actual
349072003.002024-12-318014Actual
337921159.002024-12-028064Actual
12433356.002023-04-028063Actual
358850.002022-05-028015Budget
19980314.002023-11-028046Actual
16836499.002023-08-028016Actual
12984497.002023-04-028046Actual
31272387.222024-09-0180113Actual
889650.002022-05-028067Budget
9569550.002022-12-318036Budget
19188898.072023-10-028028Actual
8355670.002022-12-038016Actual
377101349.592025-03-028028Actual
1647344.382023-07-0380612Actual
2525655.002022-07-038064Actual
7233550.002022-11-028016Budget
29497679.002024-08-018036Actual
1482850.002022-06-028015Budget
4007380.002022-08-028046Budget
35849759.162024-12-3180213Actual
5642531.002022-10-028013Actual
269871108.002024-06-018064Actual
4054280.002022-08-028056Budget
8026150.002022-12-038073Actual
2555133.742024-04-0180112Actual
7232620.002022-11-028016Actual
27866360.912024-06-0180113Actual
2837683.002022-07-038036Actual
336371587.002024-12-028013Actual
372072060.002025-03-028014Actual
304751243.002024-09-018015Actual
276650.002022-05-028064Budget
331072026.882024-11-018018Actual
13756567.002023-05-028065Actual
13171850.002023-04-028017Budget
1159550.002022-06-028013Budget
10451831.002023-01-318015Actual
25947901.002024-05-018065Actual
7015742.002022-11-028064Actual
262061496.002024-05-018017Actual
2457952.892024-03-0180612Actual
2990480.002022-07-038066Budget
20417124.172023-11-0280511Actual
22339356.082023-12-3180111Actual
26504213.532024-05-0180411Actual
10918850.002023-01-318017Budget
8872623.822022-12-038028Actual
32103746.522024-10-0180111Actual
31152610.342024-09-0180112Actual
5643550.002022-10-028013Budget
18720626.002023-10-028064Actual
2293494.002024-01-318026Actual
9010550.002022-12-318013Budget
18275299.702023-09-0280111Actual
319832182.942024-10-018018Actual
2741550.002022-07-038016Budget
22394213.532023-12-3180311Actual
10685550.002023-01-318036Budget
23459312.472024-01-3180611Actual
10732480.002023-01-318046Budget
20716222.002023-12-038073Actual
1583188.002023-07-038026Actual
19714921.002023-11-028014Actual
36913683.752025-01-3180612Actual
110571375.352023-01-318018Actual
39035564.602025-04-0280411Actual
38683536.002025-04-028066Actual
168143.002022-05-028073Actual
384501179.002025-04-028015Actual
47041146.002022-09-028014Actual
23761737.002024-03-018064Actual
12888200.002023-04-028026Budget
29907512.472024-08-0180311Actual
971750.002022-05-028018Budget
14232315.662023-05-0280111Actual
34023421.002024-12-028046Actual
37030722.322025-01-3180613Actual
4987511.002022-09-028016Actual
25493296.512024-04-0180611Actual
221621029.002023-12-318067Actual
69551100.002022-11-028014Budget
2171000.002022-05-028014Budget
39334959.162025-04-0280613Actual
347871715.002024-12-318013Actual
596550.002022-05-028036Budget
10636211.002023-01-318026Actual
15289156.082023-06-0280311Actual
273331606.002024-06-018017Actual
320111158.682024-10-018028Actual
6439850.002022-10-028017Budget
25351395.452024-04-0180111Actual
38272983.002025-04-028063Actual
15911259.002023-07-038056Actual
11104649.582023-01-318028Actual
13843131.002023-05-028026Actual
231041039.002024-01-318017Actual
14673553.002023-06-028064Actual
135051559.002023-05-028013Actual
191021144.002023-10-028067Actual
359391488.002025-01-318013Actual
12104750.002023-03-028067Budget
4846850.002022-09-028015Budget
7748480.002022-11-028028Budget
10186380.002023-01-318063Budget
10589480.002023-01-318016Budget
22281701.092023-12-318068Actual
5705375.002022-10-028063Actual
28343711.002024-07-028036Actual
1950723.102023-10-0280212Actual
5177280.002022-09-028056Budget
18184623.822023-09-028028Actual
16622445.002023-08-028073Actual
4986480.002022-09-028016Budget
29549266.002024-08-018056Actual
10977823.002023-01-318067Actual
10839480.002023-01-318066Budget
23967519.002024-03-018036Actual
34350950.782024-12-0280111Actual
16917324.002023-08-028046Actual
7154650.002022-11-028065Budget
1402650.002022-06-028064Budget
7949480.002022-12-038063Budget
281371159.002024-07-028064Actual
10509650.002023-01-318065Budget
2991579.002022-07-038066Actual
292561795.002024-08-018014Actual
7483397.002022-11-028066Actual
2157061.402023-12-0380612Actual
12510200.002023-04-028073Budget
2662464.592024-05-0180112Actual
4254757.002022-08-028067Actual
9336650.002022-12-318015Budget
7329550.002022-11-028036Budget
33672992.002024-12-028063Actual
30173796.002024-08-0180213Actual
30568557.002024-09-018016Actual
2932200.002022-07-038056Budget
14314163.532023-05-0280411Actual
418668.002022-05-028065Actual
28288613.002024-07-028016Actual
13816476.002023-05-028016Actual
1747423.102023-08-0280212Actual
337571776.002024-12-028014Actual
365951035.952025-01-318068Actual
8604501.002022-12-038066Actual
17974169.002023-09-028056Actual
387751166.002025-04-028067Actual
25433160.342024-04-0180411Actual
31180210.342024-09-0180212Actual
9720430.002022-12-318066Actual
25460114.592024-04-0180511Actual
24347115.652024-03-0180211Actual
35851100.002022-08-028014Budget
286401025.342024-07-028068Actual
4518531.002022-09-028013Actual
36298666.002025-01-318036Actual
320451196.562024-10-018068Actual
34730671.442024-12-0280613Actual
267431004.782024-05-0180213Actual
32547972.002024-11-018063Actual
22070405.002023-12-318066Actual
150561039.002023-06-028067Actual
23225675.342024-01-318028Actual
19389122.042023-10-0280511Actual
17774644.002023-09-028015Actual
33969176.002024-12-028026Actual
11809648.002023-03-028036Actual
43321035.952022-08-028018Actual
10264162.002023-01-318073Actual
34551519.922024-12-0280112Actual
12231380.002023-03-028028Budget
13721909.002023-05-028015Actual
9071480.002022-12-318063Budget
64401155.002022-10-028017Actual
34671722.322024-12-0280113Actual
37830158.212025-03-0280211Actual
5316850.002022-09-028017Budget
34613902.902024-12-0280612Actual
26776738.112024-05-0180613Actual
242001417.772024-03-018018Actual
285201143.002024-07-028067Actual
33548701.262024-11-0180213Actual
28841475.242024-07-0280611Actual
13422843.522023-04-028068Actual
9859636.002022-12-318067Actual
39008339.062025-04-0280311Actual
315081955.002024-10-018014Actual
25081436.002024-04-018066Actual
3906278.422025-04-0280511Actual
302621836.002024-09-018013Actual
6501650.002022-10-028067Budget
12620650.002023-04-028064Budget
21158823.002023-12-038067Actual
9939750.002022-12-318018Budget
6360480.002022-10-028066Budget
80741197.002022-12-038014Actual
6829454.002022-11-028063Actual
23854730.002024-03-018065Actual
252311698.082024-04-018018Actual
23345178.422024-01-3180211Actual
24019283.002024-03-018056Actual
35764983.762024-12-3180612Actual
20921210.192022-06-028018Actual
14931242.002023-06-028056Actual
23993353.002024-03-018046Actual
2140675.342022-06-028028Actual
31033532.682024-09-0180311Actual
292911062.002024-08-018064Actual
14611205.002023-06-028073Actual
237261024.002024-03-018014Actual
327251336.002024-11-018015Actual
5236480.002022-09-028066Budget
10733515.002023-01-318046Actual
2053622.042023-11-0280212Actual
23317285.872024-01-3180111Actual
175621780.002023-09-028013Actual
11492798.002023-03-028064Actual
890676.002022-05-028067Actual
170331146.002023-08-028017Actual
30886955.642024-09-018028Actual
207441051.002023-12-038014Actual
18978186.002023-10-028056Actual
25730983.002024-05-018063Actual
22694407.002024-01-318073Actual
3459382.002022-08-028063Actual
388332129.912025-04-028018Actual
3646650.002022-08-028064Budget
3317480.002022-07-038068Budget
24374164.592024-03-0180311Actual
1018617.762022-05-028028Actual
331351002.612024-11-018028Actual
14851169.002023-06-028026Actual
25022291.002024-04-018046Actual
9520280.002022-12-318026Budget
99381575.352022-12-318018Actual
165301622.002023-08-028013Actual
5503748.062022-09-028028Actual
258171258.002024-05-018014Actual
34493746.522024-12-0280611Actual
3070950.002022-07-038017Budget
1295100.002022-06-028073Budget
10047380.002022-12-318068Budget
352901646.002024-12-318017Actual
39182243.322025-04-0280212Actual
3791179.482025-03-0280511Actual
3960550.002022-08-028036Budget
3536173.002022-08-028073Actual
14172772.312023-05-028068Actual
1426059.272023-05-0280211Actual
7094705.002022-11-028015Actual
1217454.002022-06-028063Actual
34579203.952024-12-0280212Actual
4845924.002022-09-028015Actual
388951146.562025-04-028068Actual
160011197.002023-07-038017Actual
65801288.982022-10-028018Actual
595602.002022-05-028036Actual
22849638.002024-01-318065Actual
1813202.002022-06-028056Actual
293491301.002024-08-018015Actual
38650336.002025-04-028056Actual
29523400.002024-08-018046Actual
331691210.192024-11-018068Actual
316011318.002024-10-018015Actual
297941169.282024-08-018068Actual
308582625.372024-09-018018Actual
26088259.002024-05-018046Actual
364401856.002025-01-318017Actual

Generated 2025-06-01 12:42:08.728 UTC