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702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-028073Budget
16565997.002023-08-018063Actual
347871715.002024-12-308013Actual
2014705.002022-06-018067Actual
14287228.422023-05-0180311Actual
54541532.932022-09-018018Actual
2171000.002022-05-018014Budget
13361380.002023-04-018028Budget
4054280.002022-08-018056Budget
6768703.002022-11-018013Actual
7233550.002022-11-018016Budget
38650336.002025-04-018056Actual
34730671.442024-12-0180613Actual
3862595.002022-08-018016Actual
12433356.002023-04-018063Actual
286061058.682024-07-018028Actual
23761737.002024-02-298064Actual
349072003.002024-12-308014Actual
22988270.002024-01-308046Actual
8498376.002022-12-028046Actual
33343549.712024-10-3180611Actual
13721909.002023-05-018015Actual
33672992.002024-12-018063Actual
16863128.002023-08-018026Actual
290461073.202024-07-0180213Actual
690200.002022-05-018056Budget
129499.002022-06-018073Actual
1647344.382023-07-0280612Actual
35503707.162024-12-3080111Actual
4907749.002022-09-018065Actual
2662464.592024-04-3080112Actual
165301622.002023-08-018013Actual
236061562.002024-02-298013Actual
39008339.062025-04-0180311Actual
269531757.002024-05-318014Actual
9256750.002022-12-308064Budget
246361653.002024-03-318013Actual
4254757.002022-08-018067Actual
19748535.002023-11-018064Actual
4578380.002022-09-018063Budget
5236480.002022-09-018066Budget
34081426.002024-12-018066Actual
2056767.782023-11-0180612Actual
18778638.002023-10-018015Actual
12699850.002023-04-018015Budget
4986480.002022-09-018016Budget
7888550.002022-12-028013Budget
21244860.192023-12-028028Actual
19422318.852023-10-0180611Actual
39334959.162025-04-0180613Actual
26925421.002024-05-318073Actual
5315789.002022-09-018017Actual
12041850.002023-03-018017Budget
9721480.002022-12-308066Budget
11245550.002023-03-018013Budget
13233750.002023-04-018067Budget
10510690.002023-01-308065Actual
279261106.542024-05-3180613Actual
19389122.042023-10-0180511Actual
4766650.002022-09-018064Budget
13360655.642023-04-018028Actual
293491301.002024-07-318015Actual
2662890.002022-07-028065Actual
237261024.002024-02-298014Actual
3211750.002022-07-028018Budget
23819779.002024-02-298015Actual
10588546.002023-01-308016Actual
31180210.342024-08-3180212Actual
14639931.002023-06-018014Actual
221271062.002023-12-308017Actual
1954950.002022-06-018017Budget
11856401.002023-03-018046Actual
169100.002022-05-018073Budget
5084550.002022-09-018036Budget
12230458.672023-03-018028Actual
226021590.002024-01-308013Actual
2342661.402024-01-3080511Actual
16943211.002023-08-018056Actual
2603497.002024-04-308026Actual
372421386.002025-03-018064Actual
12840513.002023-04-018016Actual
26088259.002024-04-308046Actual
18357172.042023-09-0180411Actual
302621836.002024-08-318013Actual
5083565.002022-09-018036Actual
18926468.002023-10-018036Actual
39274559.162025-04-0180113Actual
15350345.452023-06-0180611Actual
6581750.002022-10-018018Budget
12984497.002023-04-018046Actual
7809380.002022-11-018068Budget
30354417.002024-08-318073Actual
14015945.002023-05-018017Actual
36971745.132025-01-3080113Actual
20363102.892023-11-0180311Actual
34551519.922024-12-0180112Actual
3318687.462022-07-028068Actual
2393985.002024-02-298026Actual
5564480.002022-09-018068Budget
21746917.002023-12-308014Actual
2880796.512024-07-0180511Actual
25259811.702024-03-318028Actual
4114480.002022-08-018066Budget
135401143.002023-05-018063Actual
22757571.002024-01-308064Actual
6110480.002022-10-018016Budget
4333750.002022-08-018018Budget
22367163.532023-12-3080211Actual
39035564.602025-04-0180411Actual
7482480.002022-11-018066Budget
8932380.002022-12-028068Budget
38149678.462025-03-0180213Actual
7329550.002022-11-018036Budget
291361733.002024-07-318013Actual
28369408.002024-07-018046Actual
32101349.592022-07-028018Actual
5890650.002022-10-018064Budget
297601013.222024-07-318028Actual
4767823.002022-09-018064Actual
13031280.002023-04-018056Budget
246711029.002024-03-318063Actual
35703597.582024-12-3080112Actual
9664200.002022-12-308056Budget
10733515.002023-01-308046Actual
7154650.002022-11-018065Budget
338841240.002024-12-018065Actual
29469170.002024-07-318026Actual
27546807.162024-05-3180111Actual
13422843.522023-04-018068Actual
377441323.832025-03-018068Actual
10685550.002023-01-308036Budget
27078946.002024-05-318065Actual
20921210.192022-06-018018Actual
19010421.002023-10-018066Actual
1426059.272023-05-0180211Actual
1847649.702023-09-0180112Actual
160011197.002023-07-028017Actual
12841480.002023-04-018016Budget
13661696.002023-05-018064Actual
16976433.002023-08-018066Actual
241081184.002024-02-298017Actual
5177280.002022-09-018056Budget
19335101.822023-10-0180311Actual
8214840.002022-12-028015Actual
2457952.892024-02-2980612Actual
327251336.002024-10-318015Actual
3459382.002022-08-018063Actual
5178289.002022-09-018056Actual
359731054.002025-01-308063Actual
315431120.002024-09-308064Actual
5704380.002022-10-018063Budget
263621046.562024-04-308068Actual
24790497.002024-03-318064Actual
20217860.192023-11-018028Actual
19686428.002023-11-018073Actual
6689480.002022-10-018068Budget
18658214.002023-10-018073Actual
348221047.002024-12-308063Actual
36243661.002025-01-308016Actual
11712480.002023-03-018016Budget
36270167.002025-01-308026Actual
34579203.952024-12-0180212Actual
2053622.042023-11-0180212Actual
325121587.002024-10-318013Actual
200961166.002023-11-018017Actual
37857532.682025-03-0180311Actual
10636211.002023-01-308026Actual
38272983.002025-04-018063Actual
21957137.002023-12-308026Actual
37030722.322025-01-3080613Actual
1443222.042023-05-0180212Actual
10265200.002023-01-308073Budget
27276456.002024-05-318066Actual
38570262.002025-04-018026Actual
80751100.002022-12-028014Budget
749487.002022-05-018066Actual
9010550.002022-12-308013Budget
14138623.822023-05-018028Actual
16214376.302023-07-0280111Actual
30026547.582024-07-3180112Actual
6159280.002022-10-018026Budget
371221287.002025-03-018063Actual
31331722.322024-08-3180613Actual
19714921.002023-11-018014Actual
297322151.122024-07-318018Actual
384501179.002025-04-018015Actual
25433160.342024-03-3180411Actual
1814200.002022-06-018056Budget
29907512.472024-07-3180311Actual
23345178.422024-01-3080211Actual
33969176.002024-12-018026Actual
11962444.002023-03-018066Actual
15711680.002023-07-028015Actual
21780497.002023-12-308064Actual
17867509.002023-09-018016Actual
319832182.942024-09-308018Actual
1719663.002022-06-018036Actual
5970850.002022-10-018015Budget
20006192.002023-11-018056Actual
24996529.002024-03-318036Actual
10451831.002023-01-308015Actual
4518531.002022-09-018013Actual
1813202.002022-06-018056Actual
10686632.002023-01-308036Actual
9860750.002022-12-308067Budget
12291480.002023-03-018068Budget
15176764.732023-06-018068Actual
7014750.002022-11-018064Budget
31299715.302024-08-3180213Actual
16269166.722023-07-0280311Actual
28343711.002024-07-018036Actual
37393543.002025-03-018016Actual
33463813.542024-10-3180612Actual
2281550.002022-07-028013Budget
13093480.002023-04-018066Budget
5455750.002022-09-018018Budget
1526258.212023-06-0180211Actual
376822116.272025-03-018018Actual
14731875.002023-06-018015Actual
30649338.002024-08-318046Actual
28315158.002024-07-018026Actual
21418235.872023-12-0280411Actual
2351744.382024-01-3080112Actual
274541401.112024-05-318028Actual
11383100.002023-03-018073Actual
24228779.882024-02-298028Actual
12231380.002023-03-018028Budget
32212168.852024-09-3080511Actual
145201396.002023-06-018013Actual
125591085.002023-04-018014Actual
32547972.002024-10-318063Actual
7621750.002022-11-018067Budget
38002415.662025-03-0180112Actual
285201143.002024-07-018067Actual
11304380.002023-03-018063Budget
10779280.002023-01-308056Budget
80741197.002022-12-028014Actual
16891497.002023-08-018036Actual
331072026.882024-10-318018Actual
11382200.002023-03-018073Budget
38329299.002025-04-018073Actual
1543650.002022-06-018065Budget
31834458.002024-09-308066Actual
9617348.002022-12-308046Actual
21930365.002023-12-308016Actual
9570648.002022-12-308036Actual
29968528.432024-07-3180611Actual
8134750.002022-12-028064Budget
17389352.892023-08-0180611Actual
2144552.892023-12-0280511Actual
17246308.212023-08-0180111Actual
3906278.422025-04-0180511Actual
7093650.002022-11-018015Budget
10187393.002023-01-308063Actual
3910287.002022-08-018026Actual
1623550.002022-06-018016Budget
20451219.912023-11-0180611Actual
13234786.002023-04-018067Actual
2354955.022024-01-3080612Actual
25947901.002024-04-308065Actual
75621155.002022-11-018017Actual
280181136.002024-07-018063Actual
171261479.902023-08-018018Actual
5316850.002022-09-018017Budget
15653638.002023-07-028064Actual
11305412.002023-03-018063Actual
23641869.002024-02-298063Actual
32245480.562024-09-3080611Actual
2452041.192024-02-2980112Actual
24728199.002024-03-318073Actual
2293494.002024-01-308026Actual
18601935.002023-10-018063Actual
195951543.002023-11-018013Actual
341731062.002024-12-018067Actual
21479230.552023-12-0280611Actual
331351002.612024-10-318028Actual
971750.002022-05-018018Budget
11493650.002023-03-018064Budget
20390226.302023-11-0180411Actual
170331146.002023-08-018017Actual
36324422.002025-01-308046Actual
7810487.452022-11-018068Actual
2537958.212024-03-3180211Actual
2885380.002022-07-028046Budget
28726241.192024-07-0180211Actual
32395608.282024-09-3080113Actual
284851963.002024-07-018017Actual
1159550.002022-06-018013Budget
268331575.002024-05-318013Actual
1544617.002022-06-018065Actual
88241079.892022-12-028018Actual
135051559.002023-05-018013Actual
29442515.002024-07-318016Actual
39182243.322025-04-0180212Actual
11105380.002023-01-308028Budget
1440536.932023-05-0180112Actual
34023421.002024-12-018046Actual
11571898.002023-03-018015Actual
1735560.332023-08-0180511Actual
2932200.002022-07-028056Budget
25081436.002024-03-318066Actual
595602.002022-05-018036Actual
36561982.922025-01-308028Actual
3783650.002022-08-018065Budget
20837803.002023-12-028015Actual
642393.002022-05-018046Actual
77011058.682022-11-018018Actual
308001260.002024-08-318067Actual
29934458.212024-07-3180411Actual
8276668.002022-12-028065Actual
6769550.002022-11-018013Budget
36030315.002025-01-308073Actual
13171850.002023-04-018017Budget
30708418.002024-08-318066Actual
7949480.002022-12-028063Budget
279831784.002024-07-018013Actual
370871906.002025-03-018013Actual
5130380.002022-09-018046Budget
31060441.192024-08-3180411Actual
17154598.062023-08-018028Actual
10917955.002023-01-308017Actual
15746730.002023-07-028065Actual
316361229.002024-09-308065Actual
15142649.582023-06-018028Actual
27601564.602024-05-3180311Actual
30675272.002024-08-318056Actual
4193756.002022-08-018017Actual
307651606.002024-08-318017Actual
10186380.002023-01-308063Budget
16122740.492023-07-028028Actual
9393650.002022-12-308065Budget
5035280.002022-09-018026Budget
297941169.282024-07-318068Actual
16685583.002023-08-018064Actual
38683536.002025-04-018066Actual
2140675.342022-06-018028Actual
9149109.002022-12-308073Actual
13312750.002023-04-018018Budget
15859509.002023-07-028036Actual
8605480.002022-12-028066Budget
35233470.002024-12-308066Actual
35731243.322024-12-3080212Actual
2931270.002022-07-028056Actual
22281701.092023-12-308068Actual
830950.002022-05-018017Budget
1583188.002023-07-028026Actual
17894140.002023-09-018026Actual
18217955.642023-09-018068Actual
1766458.002022-06-018046Actual
38861869.282025-04-018028Actual
748480.002022-05-018066Budget
286401025.342024-07-018068Actual
15234372.042023-06-0180111Actual
293841118.002024-07-318065Actual
1482850.002022-06-018015Budget
22421238.002023-12-3080411Actual
12370550.002023-04-018013Budget
36298666.002025-01-308036Actual
304171405.002024-08-318064Actual
7423200.002022-11-018056Budget
11633650.002023-03-018065Budget
25730983.002024-04-308063Actual
10732480.002023-01-308046Budget
13956397.002023-05-018066Actual
35851100.002022-08-018014Budget
296741247.002024-07-318067Actual
5237501.002022-09-018066Actual
32185475.242024-09-3080411Actual
38030106.082025-03-0180212Actual
216611060.002023-12-308063Actual
11713556.002023-03-018016Actual
38543515.002025-04-018016Actual
10048764.732022-12-308068Actual
2201480.002022-06-018068Budget
2442856.082024-02-2980511Actual
29523400.002024-07-318046Actual
27689555.022024-05-3180611Actual
14347230.552023-05-0180611Actual
8355670.002022-12-028016Actual
30595262.002024-08-318026Actual
6031742.002022-10-018065Actual
168143.002022-05-018073Actual
21278779.882023-12-028068Actual
28961727.372024-07-0180612Actual
12104750.002023-03-018067Budget
103131000.002023-01-308014Budget
14905283.002023-06-018046Actual
24671000.002022-07-028014Budget
11761300.002023-03-018026Actual
17188819.282023-08-018068Actual
38122531.092025-03-0180113Actual
359391488.002025-01-308013Actual
1670219.002022-06-018026Actual
6111487.002022-10-018016Actual
9335772.002022-12-308015Actual
247561013.002024-03-318014Actual
8545334.002022-12-028056Actual
36735369.912025-01-3080411Actual
7232620.002022-11-018016Actual
13627798.002023-05-018014Actual
360921310.002025-01-308064Actual
34879444.002024-12-308073Actual
10780300.002023-01-308056Actual
357806.002022-05-018015Actual
4380811.702022-08-018028Actual
25351395.452024-03-3180111Actual
9071480.002022-12-308063Budget
24051321.002024-02-298066Actual
2340380.002022-07-028063Budget
1744723.102023-08-0180112Actual
1077480.002022-05-018068Budget
373001389.002025-03-018015Actual
3537200.002022-08-018073Budget
2561043.312024-03-3180612Actual
2161051.002022-05-018014Actual
151141751.112023-06-018018Actual
7948416.002022-12-028063Actual
387401780.002025-04-018017Actual
14611205.002023-06-018073Actual
18952257.002023-10-018046Actual
36708419.922025-01-3080311Actual
31214866.732024-08-3180612Actual
6301246.002022-10-018056Actual
278931083.732024-05-3180213Actual
10978750.002023-01-308067Budget
364751337.002025-01-308067Actual
377101349.592025-03-018028Actual
32131366.722024-09-3080211Actual
26007293.002024-04-308016Actual
30978713.542024-08-3180111Actual
2093750.002022-06-018018Budget
39216939.072025-04-0180612Actual
24401238.002024-02-2980411Actual
376241348.002025-03-018067Actual
2419100.002022-07-028073Budget
1948020.972023-10-0180112Actual
3784907.002022-08-018065Actual
10839480.002023-01-308066Budget
4987511.002022-09-018016Actual
15944356.002023-07-028066Actual
99381575.352022-12-308018Actual
34671722.322024-12-0180113Actual
6629623.822022-10-018028Actual
4007380.002022-08-018046Budget
1874480.002022-06-018066Budget
9859636.002022-12-308067Actual
32604520.002024-10-318073Actual
13871406.002023-05-018036Actual
16622445.002023-08-018073Actual
338501217.002024-12-018015Actual
21391242.252023-12-0280311Actual
25048164.002024-03-318056Actual
1402650.002022-06-018064Budget
30054115.652024-07-3180212Actual
498584.002022-05-018016Actual
361501431.002025-01-308015Actual
29497679.002024-07-318036Actual
331691210.192024-10-318068Actual
3131650.002022-07-028067Budget
196291051.002023-11-018063Actual
31094585.882024-08-3180611Actual
9394808.002022-12-308065Actual
372072060.002025-03-018014Actual
33942606.002024-12-018016Actual
34049294.002024-12-018056Actual
25293828.372024-03-318068Actual
37179405.002025-03-018073Actual
2280618.002022-07-028013Actual
18898176.002023-10-018026Actual
277749.002022-05-018064Actual
206241653.002023-12-028013Actual
3863480.002022-08-018016Budget
7748480.002022-11-018028Budget
32958568.002024-10-318066Actual
274262049.602024-05-318018Actual
1540834.802023-06-0180112Actual
10977823.002023-01-308067Actual
20417124.172023-11-0180511Actual
33227855.032024-10-3180111Actual
8451550.002022-12-028036Budget
2788133.002022-07-028026Actual
21010360.002023-12-028046Actual
5375623.002022-09-018067Actual
8683831.002022-12-028017Actual
4115601.002022-08-018066Actual
330151820.002024-10-318017Actual
9720430.002022-12-308066Actual
28395320.002024-07-018056Actual
14931242.002023-06-018056Actual
69551100.002022-11-018014Budget
2789200.002022-07-028026Budget
91961100.002022-12-308014Budget
2525655.002022-07-028064Actual
4381480.002022-08-018028Budget
6361380.002022-10-018066Actual
22037188.002023-12-308056Actual
221621029.002023-12-308067Actual
140501039.002023-05-018067Actual
342591285.952024-12-018028Actual
8402259.002022-12-028026Actual
29550.002022-05-018013Budget
21123945.002023-12-028017Actual
262411171.002024-04-308067Actual
26716350.382024-04-3080113Actual
1720550.002022-06-018036Budget
13816476.002023-05-018016Actual
1750572.042023-08-0180612Actual
9799950.002022-12-308017Budget
12761598.002023-04-018065Actual
25852861.002024-04-308064Actual
24941361.002024-03-318016Actual
91971155.002022-12-308014Actual
18978186.002023-10-018056Actual
2665866.722024-04-3080612Actual
175971108.002023-09-018063Actual
22722940.002024-01-308014Actual
14766579.002023-06-018065Actual
7377380.002022-11-018046Budget
32873608.002024-10-318036Actual
34493746.522024-12-0180611Actual
8746750.002022-12-028067Budget
161561031.402023-07-028068Actual
258171258.002024-04-308014Actual
10509650.002023-01-308065Budget
7622865.002022-11-018067Actual
13431000.002022-06-018014Budget
5376650.002022-09-018067Budget
3317480.002022-07-028068Budget
24319274.172024-02-2980111Actual
12937621.002023-04-018036Actual
16778827.002023-08-018065Actual
3070950.002022-07-028017Budget
26114209.002024-04-308056Actual
11165669.282023-01-308068Actual
547200.002022-05-018026Budget
17274115.652023-08-0180211Actual
6032650.002022-10-018065Budget
267431004.782024-04-3080213Actual
64401155.002022-10-018017Actual
12985480.002023-04-018046Budget
387751166.002025-04-018067Actual
27747636.942024-05-3180112Actual
43321035.952022-08-018018Actual
21066425.002023-12-028066Actual
13421051.002022-06-018014Actual
1930861.402023-10-0180211Actual
30568557.002024-08-318016Actual
6360480.002022-10-018066Budget
292561795.002024-07-318014Actual
10047380.002022-12-308068Budget
191601925.362023-10-018018Actual
327601277.002024-10-318065Actual
36681320.982025-01-3080211Actual
1830360.332023-09-0180211Actual
2141380.002022-06-018028Budget
32303564.602024-09-3080112Actual
4908650.002022-09-018065Budget
35093483.002024-12-308016Actual
35558414.602024-12-3080311Actual
154981797.002023-07-028013Actual
8604501.002022-12-028066Actual
13599415.002023-05-018073Actual
256951418.002024-04-308013Actual
29582483.002024-07-318066Actual
263012382.942024-04-308018Actual
1953851.822023-10-0180612Actual
242611031.402024-02-298068Actual
34698766.182024-12-0180213Actual
24374164.592024-02-2980311Actual
7889537.002022-12-028013Actual
30088790.142024-07-3180612Actual
326671323.002024-10-318064Actual
318911731.002024-09-308017Actual
7700750.002022-11-018018Budget
31721173.002024-09-308026Actual
114311000.002023-03-018014Budget
12510200.002023-04-018073Budget
26565245.442024-04-3080611Actual
18720626.002023-10-018064Actual
7424188.002022-11-018056Actual
37533536.002025-03-018066Actual
37830158.212025-03-0180211Actual
6828480.002022-11-018063Budget
2603890.002022-07-028015Actual
103121051.002023-01-308014Actual
6439850.002022-10-018017Budget
15289156.082023-06-0180311Actual
38598685.002025-04-018036Actual
12432380.002023-04-018063Budget
29228449.002024-07-318073Actual
315081955.002024-09-308014Actual
23399235.872024-01-3080411Actual
231971346.562024-01-308018Actual
8745757.002022-12-028067Actual
2524650.002022-07-028064Budget
4519550.002022-09-018013Budget
14232315.662023-05-0180111Actual
11492798.002023-03-018064Actual
34459164.592024-12-0180511Actual
1018617.762022-05-018028Actual
121831170.802023-03-018018Actual
35531359.282024-12-3080211Actual
18184623.822023-09-018028Actual
36653907.162025-01-3080111Actual
4846850.002022-09-018015Budget
216271440.002023-12-308013Actual
353832110.212024-12-308018Actual
38981339.062025-04-0180211Actual
15804450.002023-07-028016Actual
259121041.002024-04-308015Actual
6501650.002022-10-018067Budget
7561950.002022-11-018017Budget
2604850.002022-07-028015Budget
6907154.002022-11-018073Actual
3132668.002022-07-028067Actual
38953745.452025-04-0180111Actual
21718201.002023-12-308073Actual
35882738.112024-12-3080613Actual
10589480.002023-01-308016Budget
10372623.002023-01-308064Actual
1850970.972023-09-0180612Actual
37474445.002025-03-018046Actual
273681269.002024-05-318067Actual
2251222.042023-12-3080112Actual
273331606.002024-05-318017Actual
2418159.002022-07-028073Actual
8354550.002022-12-028016Budget
8213650.002022-12-028015Budget
373351155.002025-03-018065Actual
314231025.002024-09-308063Actual
88380.002022-05-018063Budget
9701260.202022-05-018018Actual
17774644.002023-09-018015Actual
37500326.002025-03-018056Actual
4440740.492022-08-018068Actual
133131360.202023-04-018018Actual
342312110.212024-12-018018Actual
58311272.002022-10-018014Actual
341381767.002024-12-018017Actual
222201375.352023-12-308018Actual
2254574.162023-12-3080612Actual
8452655.002022-12-028036Actual
12182750.002023-03-018018Budget
23014291.002024-01-308056Actual
27628453.962024-05-3180411Actual
23967519.002024-02-298036Actual
36852442.262025-01-3080112Actual
33429112.462024-10-3180212Actual
4845924.002022-09-018015Actual
12888200.002023-04-018026Budget
35200237.002024-12-308056Actual
9939750.002022-12-308018Budget
145541108.002023-06-018063Actual
6208550.002022-10-018036Budget
5034225.002022-09-018026Actual
2157061.402023-12-0280612Actual
1158624.002022-06-018013Actual
12620650.002023-04-018064Budget
353251351.002024-12-308067Actual
13032351.002023-04-018056Actual
23259740.492024-01-308068Actual
2653145.442024-04-3080511Actual
9520280.002022-12-308026Budget
5969907.002022-10-018015Actual
25022291.002024-03-318046Actual
889650.002022-05-018067Budget
11166480.002023-01-308068Budget
32845157.002024-10-318026Actual
2202701.092022-06-018068Actual
23993353.002024-02-298046Actual
31033532.682024-08-3180311Actual
34405485.872024-12-0180311Actual
8873480.002022-12-028028Budget
36998803.022025-01-3080213Actual
37802649.712025-03-0180111Actual
309201375.352024-08-318068Actual
35174364.002024-12-308046Actual
262061496.002024-04-308017Actual
9521225.002022-12-308026Actual
24462365.662024-02-2980611Actual
6158254.002022-10-018026Actual
10452850.002023-01-308015Budget
11056750.002023-01-308018Budget
28586.002022-05-018013Actual
24883687.002024-03-318065Actual
36383463.002025-01-308066Actual
829859.002022-05-018017Actual
1671200.002022-06-018026Budget
417650.002022-05-018065Budget
11760200.002023-03-018026Budget
31749653.002024-09-308036Actual
28428484.002024-07-018066Actual
5705375.002022-10-018063Actual
1217454.002022-06-018063Actual
15316226.302023-06-0180411Actual
388332129.912025-04-018018Actual
1838451.822023-09-0180511Actual
5642531.002022-10-018013Actual
5131310.002022-09-018046Actual
16296219.912023-07-0280411Actual
22637966.002024-01-308063Actual
5502480.002022-09-018028Budget

Generated 2025-05-31 21:48:22.154 UTC