[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387401780.002025-04-018017Actual
19714921.002023-11-018014Actual
43321035.952022-08-018018Actual
38064983.762025-03-0180612Actual
2014705.002022-06-018067Actual
36243661.002025-01-308016Actual
22637966.002024-01-308063Actual
37420186.002025-03-018026Actual
25730983.002024-04-308063Actual
12042848.002023-03-018017Actual
35035946.002024-12-308065Actual
12104750.002023-03-018067Budget
12103661.002023-03-018067Actual
14731875.002023-06-018015Actual
38329299.002025-04-018073Actual
99381575.352022-12-308018Actual
643380.002022-05-018046Budget
36030315.002025-01-308073Actual
10373650.002023-01-308064Budget
28698824.182024-07-0180111Actual
11760200.002023-03-018026Budget
347871715.002024-12-308013Actual
34292982.922024-12-018068Actual
2418159.002022-07-028073Actual
259121041.002024-04-308015Actual
38543515.002025-04-018016Actual
27191661.002024-05-318036Actual
3211750.002022-07-028018Budget
388951146.562025-04-018068Actual
13031280.002023-04-018056Budget
342591285.952024-12-018028Actual
15885299.002023-07-028046Actual
5704380.002022-10-018063Budget
26147288.002024-04-308066Actual
20006192.002023-11-018056Actual
37500326.002025-03-018056Actual
29469170.002024-07-318026Actual
37857532.682025-03-0180311Actual
315431120.002024-09-308064Actual
2013650.002022-06-018067Budget
38149678.462025-03-0180213Actual
1813202.002022-06-018056Actual
31721173.002024-09-308026Actual
89449.002022-05-018063Actual
23641869.002024-02-298063Actual
8135779.002022-12-028064Actual
279831784.002024-07-018013Actual
24848673.002024-03-318015Actual
313881802.002024-09-308013Actual
11492798.002023-03-018064Actual
12291480.002023-03-018068Budget
12231380.002023-03-018028Budget
357806.002022-05-018015Actual
11304380.002023-03-018063Budget
2525655.002022-07-028064Actual
1443222.042023-05-0180212Actual
4766650.002022-09-018064Budget
689262.002022-05-018056Actual
7483397.002022-11-018066Actual
11382200.002023-03-018073Budget
35731243.322024-12-3080212Actual
1426059.272023-05-0180211Actual
34493746.522024-12-0180611Actual
7232620.002022-11-018016Actual
3259380.002022-07-028028Budget
5376650.002022-09-018067Budget
16778827.002023-08-018065Actual
20390226.302023-11-0180411Actual
10917955.002023-01-308017Actual
2341349.002022-07-028063Actual
282301192.002024-07-018065Actual
19954495.002023-11-018036Actual
216271440.002023-12-308013Actual
26114209.002024-04-308056Actual
6769550.002022-11-018013Budget
34350950.782024-12-0180111Actual
5177280.002022-09-018056Budget
293841118.002024-07-318065Actual
7233550.002022-11-018016Budget
280181136.002024-07-018063Actual
6208550.002022-10-018036Budget
13599415.002023-05-018073Actual
9521225.002022-12-308026Actual
1402650.002022-06-018064Budget
10509650.002023-01-308065Budget
8452655.002022-12-028036Actual
27546807.162024-05-3180111Actual
21123945.002023-12-028017Actual
6689480.002022-10-018068Budget
354111035.952024-12-308028Actual
12182750.002023-03-018018Budget
5237501.002022-09-018066Actual
37393543.002025-03-018016Actual
308582625.372024-08-318018Actual
2838550.002022-07-028036Budget
1670219.002022-06-018026Actual
13627798.002023-05-018014Actual
27078946.002024-05-318065Actual
25406155.022024-03-3180311Actual
11904207.002023-03-018056Actual
11244710.002023-03-018013Actual
3458380.002022-08-018063Budget
1847649.702023-09-0180112Actual
2885380.002022-07-028046Budget
6502793.002022-10-018067Actual
26088259.002024-04-308046Actual
2442856.082024-02-2980511Actual
27217471.002024-05-318046Actual
15746730.002023-07-028065Actual
37030722.322025-01-3080613Actual
269871108.002024-05-318064Actual
5891617.002022-10-018064Actual
27808939.072024-05-3180612Actual
5970850.002022-10-018015Budget
5642531.002022-10-018013Actual
8355670.002022-12-028016Actual
21746917.002023-12-308014Actual
9616380.002022-12-308046Budget
28315158.002024-07-018026Actual
31480398.002024-09-308073Actual
2171000.002022-05-018014Budget
35585405.022024-12-3080411Actual
1850970.972023-09-0180612Actual
114311000.002023-03-018014Budget
381801183.732025-03-0180613Actual
10589480.002023-01-308016Budget
1295100.002022-06-018073Budget
373351155.002025-03-018065Actual
22815814.002024-01-308015Actual
5236480.002022-09-018066Budget
17948259.002023-09-018046Actual
38650336.002025-04-018056Actual
341731062.002024-12-018067Actual
31272387.222024-08-3180113Actual
36324422.002025-01-308046Actual
4053265.002022-08-018056Actual
36653907.162025-01-3080111Actual
22011346.002023-12-308046Actual
5705375.002022-10-018063Actual
125591085.002023-04-018014Actual
382371715.002025-04-018013Actual
1403680.002022-06-018064Actual
326322174.002024-10-318014Actual
297941169.282024-07-318068Actual
38981339.062025-04-0180211Actual
37944580.562025-03-0180611Actual
37830158.212025-03-0180211Actual
231041039.002024-01-308017Actual
26450190.122024-04-3080211Actual
154981797.002023-07-028013Actual
6581750.002022-10-018018Budget
14766579.002023-06-018065Actual
19748535.002023-11-018064Actual
27574273.102024-05-3180211Actual
11572850.002023-03-018015Budget
8403280.002022-12-028026Budget
54541532.932022-09-018018Actual
2393985.002024-02-298026Actual
342312110.212024-12-018018Actual
16269166.722023-07-0280311Actual
16917324.002023-08-018046Actual
292911062.002024-07-318064Actual
7014750.002022-11-018064Budget
10048764.732022-12-308068Actual
35174364.002024-12-308046Actual
28369408.002024-07-018046Actual
31775368.002024-09-308046Actual
29079715.302024-07-0180613Actual
216611060.002023-12-308063Actual
364401856.002025-01-308017Actual
14172772.312023-05-018068Actual
19188898.072023-10-018028Actual
3862595.002022-08-018016Actual
4767823.002022-09-018064Actual
36270167.002025-01-308026Actual
19010421.002023-10-018066Actual
3647720.002022-08-018064Actual
20956137.002023-12-028026Actual
32845157.002024-10-318026Actual
21036265.002023-12-028056Actual
274262049.602024-05-318018Actual
360582134.002025-01-308014Actual
292561795.002024-07-318014Actual
1622519.002022-06-018016Actual
8546200.002022-12-028056Budget
30146332.842024-07-3180113Actual
2932200.002022-07-028056Budget
6629623.822022-10-018028Actual
47051100.002022-09-018014Budget
13661696.002023-05-018064Actual
17922561.002023-09-018036Actual
17246308.212023-08-0180111Actual
20336110.342023-11-0180211Actual
27136489.002024-05-318016Actual
150211323.002023-06-018017Actual
5084550.002022-09-018036Budget
5083565.002022-09-018036Actual
28395320.002024-07-018056Actual
171261479.902023-08-018018Actual
27163223.002024-05-318026Actual
27628453.962024-05-3180411Actual
2662464.592024-04-3080112Actual
595602.002022-05-018036Actual
7153720.002022-11-018065Actual
1767380.002022-06-018046Budget
6628480.002022-10-018028Budget
358850.002022-05-018015Budget
9010550.002022-12-308013Budget
25259811.702024-03-318028Actual
748480.002022-05-018066Budget
361501431.002025-01-308015Actual
35703597.582024-12-3080112Actual
23854730.002024-02-298065Actual
23698201.002024-02-298073Actual
5178289.002022-09-018056Actual
2419100.002022-07-028073Budget
4907749.002022-09-018065Actual
5316850.002022-09-018017Budget
32547972.002024-10-318063Actual
29228449.002024-07-318073Actual
11634856.002023-03-018065Actual
9149109.002022-12-308073Actual
31801291.002024-09-308056Actual
3960550.002022-08-018036Budget
4656200.002022-09-018073Actual
1583188.002023-07-028026Actual
21780497.002023-12-308064Actual
13956397.002023-05-018066Actual
195951543.002023-11-018013Actual
246361653.002024-03-318013Actual
30978713.542024-08-3180111Actual
4054280.002022-08-018056Budget
22757571.002024-01-308064Actual
12761598.002023-04-018065Actual
4519550.002022-09-018013Budget
34459164.592024-12-0180511Actual
20308392.262023-11-0180111Actual
30708418.002024-08-318066Actual
25947901.002024-04-308065Actual
383921108.002025-04-018064Actual
2931270.002022-07-028056Actual
38624356.002025-04-018046Actual
69541051.002022-11-018014Actual
393011013.552025-04-0180213Actual
1930861.402023-10-0180211Actual
237261024.002024-02-298014Actual
11166480.002023-01-308068Budget
6255506.002022-10-018046Actual
4908650.002022-09-018065Budget
12292611.702023-03-018068Actual
28961727.372024-07-0180612Actual
9394808.002022-12-308065Actual
7622865.002022-11-018067Actual
16214376.302023-07-0280111Actual
2293494.002024-01-308026Actual
19335101.822023-10-0180311Actual
14347230.552023-05-0180611Actual
256951418.002024-04-308013Actual
19422318.852023-10-0180611Actual
388332129.912025-04-018018Actual
11810550.002023-03-018036Budget
7424188.002022-11-018056Actual
18778638.002023-10-018015Actual
251381360.002024-03-318017Actual
161561031.402023-07-028068Actual
12433356.002023-04-018063Actual
38598685.002025-04-018036Actual
21158823.002023-12-028067Actual
373001389.002025-03-018015Actual
4440740.492022-08-018068Actual
17274115.652023-08-0180211Actual
37448582.002025-03-018036Actual
36681320.982025-01-3080211Actual
9664200.002022-12-308056Budget
18098756.002023-09-018067Actual
2251222.042023-12-3080112Actual
258171258.002024-04-308014Actual
359391488.002025-01-308013Actual
26716350.382024-04-3080113Actual
222201375.352023-12-308018Actual
20837803.002023-12-028015Actual
18601935.002023-10-018063Actual
1647344.382023-07-0280612Actual
274541401.112024-05-318028Actual
9799950.002022-12-308017Budget
281371159.002024-07-018064Actual
31152610.342024-08-3180112Actual
11165669.282023-01-308068Actual
263012382.942024-04-308018Actual
13871406.002023-05-018036Actual
6360480.002022-10-018066Budget
15911259.002023-07-028056Actual
353251351.002024-12-308067Actual
29907512.472024-07-3180311Actual
19280376.302023-10-0180111Actual
9570648.002022-12-308036Actual
20716222.002023-12-028073Actual
36383463.002025-01-308066Actual
26565245.442024-04-3080611Actual
9393650.002022-12-308065Budget
140501039.002023-05-018067Actual
5035280.002022-09-018026Budget
34378183.742024-12-0180211Actual
190671189.002023-10-018017Actual
3537200.002022-08-018073Budget
10686632.002023-01-308036Actual
36735369.912025-01-3080411Actual
7154650.002022-11-018065Budget
2254574.162023-12-3080612Actual
9987867.762022-12-308028Actual
279261106.542024-05-3180613Actual
29550.002022-05-018013Budget
1814200.002022-06-018056Budget
314231025.002024-09-308063Actual
19389122.042023-10-0180511Actual
281032174.002024-07-018014Actual
17974169.002023-09-018056Actual
365332428.402025-01-308018Actual
269531757.002024-05-318014Actual
348221047.002024-12-308063Actual
331072026.882024-10-318018Actual
35645555.022024-12-3080611Actual
10588546.002023-01-308016Actual
11104649.582023-01-308028Actual
352901646.002024-12-308017Actual
13421480.002023-04-018068Budget
33309334.812024-10-3180411Actual
129499.002022-06-018073Actual
7888550.002022-12-028013Budget
19926167.002023-11-018026Actual
25173992.002024-03-318067Actual
291711025.002024-07-318063Actual
21336280.552023-12-0280111Actual
8746750.002022-12-028067Budget
2991579.002022-07-028066Actual
377441323.832025-03-018068Actual
91961100.002022-12-308014Budget
22962492.002024-01-308036Actual
337571776.002024-12-018014Actual
242611031.402024-02-298068Actual
890676.002022-05-018067Actual
28753409.282024-07-0180311Actual
3258511.702022-07-028028Actual
304171405.002024-08-318064Actual
2201480.002022-06-018068Budget
191021144.002023-10-018067Actual
201891528.382023-11-018018Actual
326671323.002024-10-318064Actual
13923246.002023-05-018056Actual
1950723.102023-10-0180212Actual
21010360.002023-12-028046Actual
297322151.122024-07-318018Actual
33548701.262024-10-3180213Actual
5315789.002022-09-018017Actual
7329550.002022-11-018036Budget
25789308.002024-04-308073Actual
2050934.802023-11-0180112Actual
27601564.602024-05-3180311Actual
3783650.002022-08-018065Budget
11493650.002023-03-018064Budget
12841480.002023-04-018016Budget
330491296.002024-10-318067Actual
24319274.172024-02-2980111Actual
39274559.162025-04-0180113Actual
34613902.902024-12-0180612Actual
26776738.112024-04-3080613Actual
20417124.172023-11-0180511Actual
10918850.002023-01-308017Budget
387751166.002025-04-018067Actual
1159550.002022-06-018013Budget
31094585.882024-08-3180611Actual
1216380.002022-06-018063Budget
9663198.002022-12-308056Actual
11963480.002023-03-018066Budget
7809380.002022-11-018068Budget
27243232.002024-05-318056Actual
1747423.102023-08-0180212Actual
30623570.002024-08-318036Actual
9257882.002022-12-308064Actual
39035564.602025-04-0180411Actual
9335772.002022-12-308015Actual
12699850.002023-04-018015Budget
23399235.872024-01-3080411Actual
24401238.002024-02-2980411Actual
26477223.102024-04-3080311Actual
17328242.252023-08-0180411Actual
33997666.002024-12-018036Actual
16565997.002023-08-018063Actual
12984497.002023-04-018046Actual
185661848.002023-10-018013Actual
9011578.002022-12-308013Actual
12937621.002023-04-018036Actual
19899421.002023-11-018016Actual
4006446.002022-08-018046Actual
15590286.002023-07-028073Actual
6768703.002022-11-018013Actual
22849638.002024-01-308065Actual
17068789.002023-08-018067Actual
267431004.782024-04-3080213Actual
22070405.002023-12-308066Actual
38030106.082025-03-0180212Actual
3726850.002022-08-018015Budget
8451550.002022-12-028036Budget
499550.002022-05-018016Budget
36880109.272025-01-3080212Actual
91971155.002022-12-308014Actual
318911731.002024-09-308017Actual
14232315.662023-05-0180111Actual
15711680.002023-07-028015Actual
24347115.652024-02-2980211Actual
10372623.002023-01-308064Actual
7377380.002022-11-018046Budget
8027100.002022-12-028073Budget
135401143.002023-05-018063Actual
13093480.002023-04-018066Budget
32185475.242024-09-3080411Actual
3784907.002022-08-018065Actual
38683536.002025-04-018066Actual
30205715.302024-07-3180613Actual
38570262.002025-04-018026Actual
16836499.002023-08-018016Actual
25022291.002024-03-318046Actual
5890650.002022-10-018064Budget
9859636.002022-12-308067Actual
15618852.002023-07-028014Actual
3070950.002022-07-028017Budget
284851963.002024-07-018017Actual
12041850.002023-03-018017Budget
14824412.002023-06-018016Actual
11245550.002023-03-018013Budget
34730671.442024-12-0180613Actual
331351002.612024-10-318028Actual
6159280.002022-10-018026Budget
23967519.002024-02-298036Actual
23372213.532024-01-3080311Actual
29582483.002024-07-318066Actual
7093650.002022-11-018015Budget
2157061.402023-12-0280612Actual
4987511.002022-09-018016Actual
3725757.002022-08-018015Actual
10636211.002023-01-308026Actual
18813827.002023-10-018065Actual
135051559.002023-05-018013Actual
27866360.912024-05-3180113Actual
39216939.072025-04-0180612Actual
4380811.702022-08-018028Actual
15653638.002023-07-028064Actual
1644222.042023-07-0280212Actual
418668.002022-05-018065Actual
327601277.002024-10-318065Actual
8354550.002022-12-028016Budget
22367163.532023-12-3080211Actual
273331606.002024-05-318017Actual
17716620.002023-09-018064Actual
28586.002022-05-018013Actual
32103746.522024-09-3080111Actual
25293828.372024-03-318068Actual
33401460.342024-10-3180112Actual
353832110.212024-12-308018Actual
23014291.002024-01-308056Actual
24883687.002024-03-318065Actual
14639931.002023-06-018014Actual
6110480.002022-10-018016Budget
32303564.602024-09-3080112Actual
22907400.002024-01-308016Actual
10265200.002023-01-308073Budget
11633650.002023-03-018065Budget
20250993.522023-11-018068Actual
17809772.002023-09-018065Actual
2561043.312024-03-3180612Actual
24462365.662024-02-2980611Actual
151141751.112023-06-018018Actual
13816476.002023-05-018016Actual
11761300.002023-03-018026Actual
22694407.002024-01-308073Actual
170331146.002023-08-018017Actual
1766458.002022-06-018046Actual
16943211.002023-08-018056Actual
15533945.002023-07-028063Actual
1018617.762022-05-018028Actual
4846850.002022-09-018015Budget
20451219.912023-11-0180611Actual
1735560.332023-08-0180511Actual
5969907.002022-10-018015Actual
32212168.852024-09-3080511Actual
690200.002022-05-018056Budget
14314163.532023-05-0180411Actual
16685583.002023-08-018064Actual
21957137.002023-12-308026Actual
13422843.522023-04-018068Actual
316361229.002024-09-308065Actual
25852861.002024-04-308064Actual
13171850.002023-04-018017Budget
39182243.322025-04-0180212Actual
19686428.002023-11-018073Actual
19806788.002023-11-018015Actual
14138623.822023-05-018028Actual
15176764.732023-06-018068Actual
13312750.002023-04-018018Budget
11962444.002023-03-018066Actual
30691113.002022-07-028017Actual
9701260.202022-05-018018Actual
18357172.042023-09-0180411Actual
17301163.532023-08-0180311Actual
302621836.002024-08-318013Actual
15804450.002023-07-028016Actual
384501179.002025-04-018015Actual
2202701.092022-06-018068Actual
29497679.002024-07-318036Actual
31331722.322024-08-3180613Actual
2788133.002022-07-028026Actual
35531359.282024-12-3080211Actual
4194850.002022-08-018017Budget
27747636.942024-05-3180112Actual
12840513.002023-04-018016Actual
35093483.002024-12-308016Actual
165301622.002023-08-018013Actual
22281701.092023-12-308068Actual
22394213.532023-12-3080311Actual
18978186.002023-10-018056Actual
33729362.002024-12-018073Actual
21985533.002023-12-308036Actual
2053622.042023-11-0180212Actual
10187393.002023-01-308063Actual
8026150.002022-12-028073Actual
13843131.002023-05-018026Actual
13361380.002023-04-018028Budget
17894140.002023-09-018026Actual
2140675.342022-06-018028Actual
25048164.002024-03-318056Actual
5131310.002022-09-018046Actual
7015742.002022-11-018064Actual
14811039.002022-06-018015Actual
375901646.002025-03-018017Actual
15234372.042023-06-0180111Actual
35851100.002022-08-018014Budget
338501217.002024-12-018015Actual
31033532.682024-08-3180311Actual
33463813.542024-10-3180612Actual
2653145.442024-04-3080511Actual
4333750.002022-08-018018Budget
417650.002022-05-018065Budget
33343549.712024-10-3180611Actual
10779280.002023-01-308056Budget
36852442.262025-01-3080112Actual
7094705.002022-11-018015Actual
3791179.482025-03-0180511Actual
34405485.872024-12-0180311Actual
13897331.002023-05-018046Actual
8134750.002022-12-028064Budget
33282349.702024-10-3180311Actual
3910287.002022-08-018026Actual
19222740.492023-10-018068Actual
14015945.002023-05-018017Actual
278931083.732024-05-3180213Actual
286401025.342024-07-018068Actual
7749511.702022-11-018028Actual
98001029.002022-12-308017Actual
360921310.002025-01-308064Actual
1671200.002022-06-018026Budget
32101349.592022-07-028018Actual
226021590.002024-01-308013Actual
21838875.002023-12-308015Actual
24790497.002024-03-318064Actual
2342661.402024-01-3080511Actual
8214840.002022-12-028015Actual
15316226.302023-06-0180411Actual
7561950.002022-11-018017Budget
26062445.002024-04-308036Actual
30886955.642024-08-318028Actual
1954950.002022-06-018017Budget
4439480.002022-08-018068Budget
7748480.002022-11-018028Budget
29442515.002024-07-318016Actual
23047425.002024-01-308066Actual
236061562.002024-02-298013Actual
268331575.002024-05-318013Actual
36794475.242025-01-3080611Actual
34081426.002024-12-018066Actual
971750.002022-05-018018Budget
8402259.002022-12-028026Actual
28726241.192024-07-0180211Actual
2555133.742024-03-3180112Actual
6690669.282022-10-018068Actual
18926468.002023-10-018036Actual
11856401.002023-03-018046Actual
80741197.002022-12-028014Actual
24996529.002024-03-318036Actual
18275299.702023-09-0180111Actual
7700750.002022-11-018018Budget
28927112.462024-07-0180212Actual
16296219.912023-07-0280411Actual
354451210.192024-12-308068Actual
10685550.002023-01-308036Budget
27689555.022024-05-3180611Actual
145201396.002023-06-018013Actual
263621046.562024-04-308068Actual
9148100.002022-12-308073Budget
103121051.002023-01-308014Actual
10264162.002023-01-308073Actual
21364160.342023-12-0280211Actual
8498376.002022-12-028046Actual
5502480.002022-09-018028Budget
364751337.002025-01-308067Actual
29019553.892024-07-0180113Actual
12620650.002023-04-018064Budget
39154575.242025-04-0180112Actual
2662890.002022-07-028065Actual
125581000.002023-04-018014Budget
13233750.002023-04-018067Budget
31006181.612024-08-3180211Actual
3561284.802024-12-3080511Actual
19980314.002023-11-018046Actual
36913683.752025-01-3080612Actual
26007293.002024-04-308016Actual
27655192.252024-05-3180511Actual
330151820.002024-10-318017Actual
341381767.002024-12-018017Actual
1744723.102023-08-0180112Actual
263291069.282024-04-308028Actual
3906278.422025-04-0180511Actual
23317285.872024-01-3080111Actual
1953888.002022-06-018017Actual
372072060.002025-03-018014Actual
30595262.002024-08-318026Actual
17188819.282023-08-018068Actual
2537958.212024-03-3180211Actual
31834458.002024-09-308066Actual
32131366.722024-09-3080211Actual
7949480.002022-12-028063Budget
7281283.002022-11-018026Actual
32245480.562024-09-3080611Actual
3317480.002022-07-028068Budget
10780300.002023-01-308056Actual
77011058.682022-11-018018Actual
11571898.002023-03-018015Actual
35764983.762024-12-3080612Actual
36561982.922025-01-308028Actual
262061496.002024-04-308017Actual
110571375.352023-01-308018Actual
180631201.002023-09-018017Actual
175971108.002023-09-018063Actual
270451296.002024-05-318015Actual
12230458.672023-03-018028Actual
252311698.082024-03-318018Actual
16122740.492023-07-028028Actual
331691210.192024-10-318068Actual
13234786.002023-04-018067Actual
35148600.002024-12-308036Actual
37474445.002025-03-018046Actual
10452850.002023-01-308015Budget
32873608.002024-10-318036Actual
31694566.002024-09-308016Actual
1482850.002022-06-018015Budget
9256750.002022-12-308064Budget
7948416.002022-12-028063Actual
30054115.652024-07-3180212Actual
325121587.002024-10-318013Actual
16891497.002023-08-018036Actual
8605480.002022-12-028066Budget
365951035.952025-01-308068Actual
38272983.002025-04-018063Actual
24228779.882024-02-298028Actual
20363102.892023-11-0180311Actual
23819779.002024-02-298015Actual
35503707.162024-12-3080111Actual
315081955.002024-09-308014Actual
2884446.002022-07-028046Actual
145541108.002023-06-018063Actual
302971103.002024-08-318063Actual
12511214.002023-04-018073Actual
14905283.002023-06-018046Actual
22248716.252023-12-308028Actual
34049294.002024-12-018056Actual
31214866.732024-08-3180612Actual
26504213.532024-04-3080411Actual
4254757.002022-08-018067Actual
14879495.002023-06-018036Actual
14611205.002023-06-018073Actual
33227855.032024-10-3180111Actual
5034225.002022-09-018026Actual
16863128.002023-08-018026Actual
2604850.002022-07-028015Budget
35558414.602024-12-3080311Actual
6254380.002022-10-018046Budget
17774644.002023-09-018015Actual
2161051.002022-05-018014Actual
34579203.952024-12-0180212Actual
37179405.002025-03-018073Actual
8276668.002022-12-028065Actual
32455678.462024-09-3080613Actual
286061058.682024-07-018028Actual
30649338.002024-08-318046Actual
277749.002022-05-018064Actual
6031742.002022-10-018065Actual
34023421.002024-12-018046Actual
2665866.722024-04-3080612Actual
23345178.422024-01-3080211Actual
21718201.002023-12-308073Actual
30026547.582024-07-3180112Actual
6906100.002022-11-018073Budget
23761737.002024-02-298064Actual
39096652.902025-04-0180611Actual
1544170.972023-06-0180612Actual
320451196.562024-09-308068Actual
17867509.002023-09-018016Actual
241081184.002024-02-298017Actual
13032351.002023-04-018056Actual
4578380.002022-09-018063Budget
7423200.002022-11-018056Budget
10047380.002022-12-308068Budget
2454711.402024-02-2980212Actual
316011318.002024-09-308015Actual
38953745.452025-04-0180111Actual
14931242.002023-06-018056Actual
33969176.002024-12-018026Actual
5503748.062022-09-018028Actual
297601013.222024-07-318028Actual
293491301.002024-07-318015Actual
20131764.002023-11-018067Actual
383572034.002025-04-018014Actual
1830360.332023-09-0180211Actual
16622445.002023-08-018073Actual
9473550.002022-12-308016Budget
31299715.302024-08-3180213Actual
29934458.212024-07-3180411Actual
36298666.002025-01-308036Actual
2789200.002022-07-028026Budget
141101504.142023-05-018018Actual
103131000.002023-01-308014Budget
9520280.002022-12-308026Budget
1078598.062022-05-018068Actual
33429112.462024-10-3180212Actual
6111487.002022-10-018016Actual
8499380.002022-12-028046Budget
285201143.002024-07-018067Actual
10977823.002023-01-308067Actual
11903280.002023-03-018056Budget
9986480.002022-12-308028Budget
36971745.132025-01-3080113Actual
596550.002022-05-018036Budget
9336650.002022-12-308015Budget
749487.002022-05-018066Actual
26925421.002024-05-318073Actual
1720550.002022-06-018036Budget
5375623.002022-09-018067Actual
196291051.002023-11-018063Actual
20217860.192023-11-018028Actual
296741247.002024-07-318067Actual
8825750.002022-12-028018Budget
33942606.002024-12-018016Actual
296391767.002024-07-318017Actual
10510690.002023-01-308065Actual
31180210.342024-08-3180212Actual
13172806.002023-04-018017Actual
281951216.002024-07-018015Actual
9617348.002022-12-308046Actual
6158254.002022-10-018026Actual
25351395.452024-03-3180111Actual
24374164.592024-02-2980311Actual
262411171.002024-04-308067Actual
4518531.002022-09-018013Actual
5130380.002022-09-018046Budget
4007380.002022-08-018046Budget
29549266.002024-07-318056Actual
2093750.002022-06-018018Budget
10126560.002023-01-308013Actual
35882738.112024-12-3080613Actual

Generated 2025-05-31 20:39:56.531 UTC