[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-09-0180111Actual
5970850.002022-10-018015Budget
291711025.002024-07-318063Actual
8403280.002022-12-028026Budget
31299715.302024-08-3180213Actual
13093480.002023-04-018066Budget
689262.002022-05-018056Actual
7748480.002022-11-018028Budget
8683831.002022-12-028017Actual
13234786.002023-04-018067Actual
20984524.002023-12-028036Actual
6768703.002022-11-018013Actual
151141751.112023-06-018018Actual
4846850.002022-09-018015Budget
20956137.002023-12-028026Actual
6254380.002022-10-018046Budget
330151820.002024-10-318017Actual
23317285.872024-01-3080111Actual
32604520.002024-10-318073Actual
17389352.892023-08-0180611Actual
297601013.222024-07-318028Actual
16214376.302023-07-0280111Actual
1544170.972023-06-0180612Actual
273681269.002024-05-318067Actual
17246308.212023-08-0180111Actual
14905283.002023-06-018046Actual
91961100.002022-12-308014Budget
341381767.002024-12-018017Actual
281371159.002024-07-018064Actual
14824412.002023-06-018016Actual
13661696.002023-05-018064Actual
3863480.002022-08-018016Budget
103131000.002023-01-308014Budget
12761598.002023-04-018065Actual
11963480.002023-03-018066Budget
6207655.002022-10-018036Actual
18952257.002023-10-018046Actual
31749653.002024-09-308036Actual
4907749.002022-09-018065Actual
171261479.902023-08-018018Actual
28698824.182024-07-0180111Actual
277749.002022-05-018064Actual
9149109.002022-12-308073Actual
9070403.002022-12-308063Actual
24883687.002024-03-318065Actual
15944356.002023-07-028066Actual
25351395.452024-03-3180111Actual
32455678.462024-09-3080613Actual
36298666.002025-01-308036Actual
338841240.002024-12-018065Actual
8604501.002022-12-028066Actual
31331722.322024-08-3180613Actual
32303564.602024-09-3080112Actual
12041850.002023-03-018017Budget
88380.002022-05-018063Budget
10918850.002023-01-308017Budget
22849638.002024-01-308065Actual
4194850.002022-08-018017Budget
36243661.002025-01-308016Actual
12230458.672023-03-018028Actual
341731062.002024-12-018067Actual
5375623.002022-09-018067Actual
2789200.002022-07-028026Budget
1671200.002022-06-018026Budget
25852861.002024-04-308064Actual
150211323.002023-06-018017Actual
5782200.002022-10-018073Budget
11492798.002023-03-018064Actual
36913683.752025-01-3080612Actual
12510200.002023-04-018073Budget
37420186.002025-03-018026Actual
546209.002022-05-018026Actual
18330172.042023-09-0180311Actual
3862595.002022-08-018016Actual
3318687.462022-07-028068Actual
2056767.782023-11-0180612Actual
36383463.002025-01-308066Actual
35764983.762024-12-3080612Actual
348221047.002024-12-308063Actual
393011013.552025-04-0180213Actual
15859509.002023-07-028036Actual
27488955.642024-05-318068Actual
39182243.322025-04-0180212Actual
14611205.002023-06-018073Actual
354111035.952024-12-308028Actual
26147288.002024-04-308066Actual
15142649.582023-06-018028Actual
335801094.252024-10-3180613Actual
12104750.002023-03-018067Budget
2741550.002022-07-028016Budget
8605480.002022-12-028066Budget
6906100.002022-11-018073Budget
32958568.002024-10-318066Actual
35731243.322024-12-3080212Actual
38861869.282025-04-018028Actual
10838511.002023-01-308066Actual
22339356.082023-12-3080111Actual
14879495.002023-06-018036Actual
8684950.002022-12-028017Budget
38543515.002025-04-018016Actual
26088259.002024-04-308046Actual
338501217.002024-12-018015Actual
38122531.092025-03-0180113Actual
191601925.362023-10-018018Actual
1158624.002022-06-018013Actual
15590286.002023-07-028073Actual
11761300.002023-03-018026Actual
9721480.002022-12-308066Budget
10451831.002023-01-308015Actual
6158254.002022-10-018026Actual
24671000.002022-07-028014Budget
2351744.382024-01-3080112Actual
12433356.002023-04-018063Actual
337921159.002024-12-018064Actual
331072026.882024-10-318018Actual
1814200.002022-06-018056Budget
69541051.002022-11-018014Actual
29934458.212024-07-3180411Actual
11493650.002023-03-018064Budget
7015742.002022-11-018064Actual
36270167.002025-01-308026Actual
377101349.592025-03-018028Actual
33429112.462024-10-3180212Actual
262411171.002024-04-308067Actual
316361229.002024-09-308065Actual
64401155.002022-10-018017Actual
4115601.002022-08-018066Actual
39216939.072025-04-0180612Actual
27866360.912024-05-3180113Actual
9939750.002022-12-308018Budget
31834458.002024-09-308066Actual
8134750.002022-12-028064Budget
77011058.682022-11-018018Actual
36708419.922025-01-3080311Actual
22757571.002024-01-308064Actual
18357172.042023-09-0180411Actual
242611031.402024-02-298068Actual
4440740.492022-08-018068Actual
6629623.822022-10-018028Actual
14964360.002023-06-018066Actual
14731875.002023-06-018015Actual
22248716.252023-12-308028Actual
21364160.342023-12-0280211Actual
29497679.002024-07-318036Actual
168143.002022-05-018073Actual
17328242.252023-08-0180411Actual
1954950.002022-06-018017Budget
24347115.652024-02-2980211Actual
11245550.002023-03-018013Budget
19280376.302023-10-0180111Actual
21066425.002023-12-028066Actual
10977823.002023-01-308067Actual
12291480.002023-03-018068Budget
110571375.352023-01-308018Actual
8135779.002022-12-028064Actual
21479230.552023-12-0280611Actual
35035946.002024-12-308065Actual
37030722.322025-01-3080613Actual
32337738.012024-09-3080612Actual
2496891.002024-03-318026Actual
39096652.902025-04-0180611Actual
15746730.002023-07-028065Actual
10048764.732022-12-308068Actual
417650.002022-05-018065Budget
8931478.362022-12-028068Actual
1838451.822023-09-0180511Actual
27546807.162024-05-3180111Actual
342312110.212024-12-018018Actual
22962492.002024-01-308036Actual
3132668.002022-07-028067Actual
256951418.002024-04-308013Actual
2014705.002022-06-018067Actual
13171850.002023-04-018017Budget
18686984.002023-10-018014Actual
2251222.042023-12-3080112Actual
247561013.002024-03-318014Actual
20659992.002023-12-028063Actual
33997666.002024-12-018036Actual
29880181.612024-07-3180211Actual
2838550.002022-07-028036Budget
5891617.002022-10-018064Actual
37393543.002025-03-018016Actual
15885299.002023-07-028046Actual
30354417.002024-08-318073Actual
13233750.002023-04-018067Budget
2603497.002024-04-308026Actual
347871715.002024-12-308013Actual
5890650.002022-10-018064Budget
325121587.002024-10-318013Actual
2280618.002022-07-028013Actual
35703597.582024-12-3080112Actual
34459164.592024-12-0180511Actual
27628453.962024-05-3180411Actual
19841623.002023-11-018065Actual
3726850.002022-08-018015Budget
226021590.002024-01-308013Actual
30054115.652024-07-3180212Actual
19362175.232023-10-0180411Actual
135401143.002023-05-018063Actual
12985480.002023-04-018046Budget
34730671.442024-12-0180613Actual
2281550.002022-07-028013Budget
499550.002022-05-018016Budget
25022291.002024-03-318046Actual
1632360.332023-07-0280511Actual
8498376.002022-12-028046Actual
21010360.002023-12-028046Actual
17188819.282023-08-018068Actual
25460114.592024-03-3180511Actual
6769550.002022-11-018013Budget
2161051.002022-05-018014Actual
36324422.002025-01-308046Actual
35841131.002022-08-018014Actual
38064983.762025-03-0180612Actual
38624356.002025-04-018046Actual
28927112.462024-07-0180212Actual
34579203.952024-12-0180212Actual
39008339.062025-04-0180311Actual
17301163.532023-08-0180311Actual
269871108.002024-05-318064Actual
7376444.002022-11-018046Actual
2419100.002022-07-028073Budget
690200.002022-05-018056Budget
20871811.002023-12-028065Actual
29079715.302024-07-0180613Actual
2525655.002022-07-028064Actual
20217860.192023-11-018028Actual
9720430.002022-12-308066Actual
7093650.002022-11-018015Budget
2662464.592024-04-3080112Actual
5177280.002022-09-018056Budget
547200.002022-05-018026Budget
15533945.002023-07-028063Actual
6628480.002022-10-018028Budget
1403680.002022-06-018064Actual
11105380.002023-01-308028Budget
3960550.002022-08-018036Budget
8355670.002022-12-028016Actual
4381480.002022-08-018028Budget
292911062.002024-07-318064Actual
320451196.562024-09-308068Actual
24374164.592024-02-2980311Actual
10685550.002023-01-308036Budget
36185977.002025-01-308065Actual
11634856.002023-03-018065Actual
1583188.002023-07-028026Actual
18418222.042023-09-0180611Actual
18926468.002023-10-018036Actual
12292611.702023-03-018068Actual
3783650.002022-08-018065Budget
33463813.542024-10-3180612Actual
37857532.682025-03-0180311Actual
1159550.002022-06-018013Budget
141101504.142023-05-018018Actual
31060441.192024-08-3180411Actual
36998803.022025-01-3080213Actual
252311698.082024-03-318018Actual
231041039.002024-01-308017Actual
12841480.002023-04-018016Budget
263012382.942024-04-308018Actual
206241653.002023-12-028013Actual
10978750.002023-01-308067Budget
2788133.002022-07-028026Actual
2991579.002022-07-028066Actual
33729362.002024-12-018073Actual
331351002.612024-10-318028Actual
15176764.732023-06-018068Actual
19926167.002023-11-018026Actual
353832110.212024-12-308018Actual
3536173.002022-08-018073Actual
360921310.002025-01-308064Actual
384851301.002025-04-018065Actual
418668.002022-05-018065Actual
21985533.002023-12-308036Actual
318911731.002024-09-308017Actual
302971103.002024-08-318063Actual
22367163.532023-12-3080211Actual
34350950.782024-12-0180111Actual
8499380.002022-12-028046Budget
28075410.002024-07-018073Actual
373001389.002025-03-018015Actual
22454369.912023-12-3080611Actual
4519550.002022-09-018013Budget
2653145.442024-04-3080511Actual
327601277.002024-10-318065Actual
18601935.002023-10-018063Actual
320111158.682024-09-308028Actual
281951216.002024-07-018015Actual
14138623.822023-05-018028Actual
259121041.002024-04-308015Actual
24142888.002024-02-298067Actual
29550.002022-05-018013Budget
280181136.002024-07-018063Actual
296391767.002024-07-318017Actual
319832182.942024-09-308018Actual
342591285.952024-12-018028Actual
11857480.002023-03-018046Budget
33969176.002024-12-018026Actual
5178289.002022-09-018056Actual
11713556.002023-03-018016Actual
35233470.002024-12-308066Actual
30173796.002024-07-3180213Actual
10917955.002023-01-308017Actual
10509650.002023-01-308065Budget
7233550.002022-11-018016Budget
15234372.042023-06-0180111Actual
7423200.002022-11-018056Budget
20921210.192022-06-018018Actual
14314163.532023-05-0180411Actual
28586.002022-05-018013Actual
21336280.552023-12-0280111Actual
25730983.002024-04-308063Actual
161561031.402023-07-028068Actual
12103661.002023-03-018067Actual
2144552.892023-12-0280511Actual
2561043.312024-03-3180612Actual
20039356.002023-11-018066Actual
25947901.002024-04-308065Actual
274541401.112024-05-318028Actual
37500326.002025-03-018056Actual
2171000.002022-05-018014Budget
7329550.002022-11-018036Budget
27078946.002024-05-318065Actual
23345178.422024-01-3080211Actual
32101349.592022-07-028018Actual
16778827.002023-08-018065Actual
2201480.002022-06-018068Budget
34551519.922024-12-0180112Actual
26062445.002024-04-308036Actual
36735369.912025-01-3080411Actual
7888550.002022-12-028013Budget
11244710.002023-03-018013Actual
23225675.342024-01-308028Actual
13721909.002023-05-018015Actual
308582625.372024-08-318018Actual
7424188.002022-11-018056Actual
20363102.892023-11-0180311Actual
114301178.002023-03-018014Actual
37830158.212025-03-0180211Actual
12840513.002023-04-018016Actual
3397550.002022-08-018013Budget
17716620.002023-09-018064Actual
27747636.942024-05-3180112Actual
34493746.522024-12-0180611Actual
2661650.002022-07-028065Budget
13092468.002023-04-018066Actual
11962444.002023-03-018066Actual
34613902.902024-12-0180612Actual
27136489.002024-05-318016Actual
2141380.002022-06-018028Budget
21123945.002023-12-028017Actual
5563643.522022-09-018068Actual
8452655.002022-12-028036Actual
21391242.252023-12-0280311Actual
11165669.282023-01-308068Actual
382371715.002025-04-018013Actual
16357206.082023-07-0280611Actual
15804450.002023-07-028016Actual
19422318.852023-10-0180611Actual
9799950.002022-12-308017Budget
35200237.002024-12-308056Actual
11904207.002023-03-018056Actual
364401856.002025-01-308017Actual
58311272.002022-10-018014Actual
13172806.002023-04-018017Actual
9071480.002022-12-308063Budget
267431004.782024-04-3080213Actual
31006181.612024-08-3180211Actual
5643550.002022-10-018013Budget
5502480.002022-09-018028Budget
1950723.102023-10-0180212Actual
1641542.252023-07-0280112Actual
3784907.002022-08-018065Actual
16891497.002023-08-018036Actual
29442515.002024-07-318016Actual
28841475.242024-07-0180611Actual
596550.002022-05-018036Budget
27655192.252024-05-3180511Actual
3537200.002022-08-018073Budget
16836499.002023-08-018016Actual
5084550.002022-09-018036Budget
5131310.002022-09-018046Actual
21930365.002023-12-308016Actual
36561982.922025-01-308028Actual
28343711.002024-07-018036Actual
11633650.002023-03-018065Budget
34671722.322024-12-0180113Actual
297941169.282024-07-318068Actual
26114209.002024-04-308056Actual
6110480.002022-10-018016Budget
18006401.002023-09-018066Actual
32873608.002024-10-318036Actual
3647720.002022-08-018064Actual
37802649.712025-03-0180111Actual
21838875.002023-12-308015Actual
17809772.002023-09-018065Actual
13627798.002023-05-018014Actual
9860750.002022-12-308067Budget
14811039.002022-06-018015Actual
133131360.202023-04-018018Actual
10452850.002023-01-308015Budget
241081184.002024-02-298017Actual
388951146.562025-04-018068Actual
39334959.162025-04-0180613Actual
35822369.682024-12-3080113Actual
24462365.662024-02-2980611Actual
1482850.002022-06-018015Budget
180631201.002023-09-018017Actual
16622445.002023-08-018073Actual
19188898.072023-10-018028Actual
12699850.002023-04-018015Budget
32395608.282024-09-3080113Actual
216611060.002023-12-308063Actual
2457952.892024-02-2980612Actual
26422453.962024-04-3080111Actual
595602.002022-05-018036Actual
24228779.882024-02-298028Actual
39154575.242025-04-0180112Actual
10589480.002023-01-308016Budget
2990480.002022-07-028066Budget
201891528.382023-11-018018Actual
19954495.002023-11-018036Actual
17154598.062023-08-018028Actual
16976433.002023-08-018066Actual
33309334.812024-10-3180411Actual
33227855.032024-10-3180111Actual
5376650.002022-09-018067Budget
4254757.002022-08-018067Actual
8276668.002022-12-028065Actual
315081955.002024-09-308014Actual
29968528.432024-07-3180611Actual
21278779.882023-12-028068Actual
14287228.422023-05-0180311Actual
8545334.002022-12-028056Actual
221621029.002023-12-308067Actual
326322174.002024-10-318014Actual
39274559.162025-04-0180113Actual
37533536.002025-03-018066Actual
5083565.002022-09-018036Actual
190671189.002023-10-018017Actual
2342661.402024-01-3080511Actual
6501650.002022-10-018067Budget
125591085.002023-04-018014Actual
222201375.352023-12-308018Actual
830950.002022-05-018017Budget
30623570.002024-08-318036Actual
9664200.002022-12-308056Budget
34378183.742024-12-0180211Actual
21036265.002023-12-028056Actual
3561284.802024-12-3080511Actual
27601564.602024-05-3180311Actual
98001029.002022-12-308017Actual
337571776.002024-12-018014Actual
8451550.002022-12-028036Budget
24848673.002024-03-318015Actual
10372623.002023-01-308064Actual
30146332.842024-07-3180113Actual
6502793.002022-10-018067Actual
10187393.002023-01-308063Actual
2293494.002024-01-308026Actual
9011578.002022-12-308013Actual
1526258.212023-06-0180211Actual
10047380.002022-12-308068Budget
6111487.002022-10-018016Actual
191021144.002023-10-018067Actual
297322151.122024-07-318018Actual
23372213.532024-01-3080311Actual
6159280.002022-10-018026Budget
5130380.002022-09-018046Budget
33343549.712024-10-3180611Actual
10186380.002023-01-308063Budget
160011197.002023-07-028017Actual
11760200.002023-03-018026Budget
10636211.002023-01-308026Actual
32103746.522024-09-3080111Actual
7809380.002022-11-018068Budget
12621831.002023-04-018064Actual
279831784.002024-07-018013Actual
8026150.002022-12-028073Actual
23761737.002024-02-298064Actual
15711680.002023-07-028015Actual
11056750.002023-01-308018Budget
26477223.102024-04-3080311Actual
2557825.232024-03-3180212Actual
30568557.002024-08-318016Actual
365951035.952025-01-308068Actual
16917324.002023-08-018046Actual
8354550.002022-12-028016Budget
13360655.642023-04-018028Actual
17974169.002023-09-018056Actual
1540834.802023-06-0180112Actual
273331606.002024-05-318017Actual
376241348.002025-03-018067Actual
1440536.932023-05-0180112Actual
28899610.342024-07-0180112Actual
18778638.002023-10-018015Actual
54541532.932022-09-018018Actual
286061058.682024-07-018028Actual
35093483.002024-12-308016Actual
12231380.002023-03-018028Budget
25406155.022024-03-3180311Actual
353251351.002024-12-308067Actual
27775118.852024-05-3180212Actual
2341349.002022-07-028063Actual
80751100.002022-12-028014Budget
185661848.002023-10-018013Actual
6689480.002022-10-018068Budget
2053622.042023-11-0180212Actual
65801288.982022-10-018018Actual
12432380.002023-04-018063Budget
24728199.002024-03-318073Actual
22421238.002023-12-3080411Actual
1443222.042023-05-0180212Actual
12889196.002023-04-018026Actual
160941517.782023-07-028018Actual
360582134.002025-01-308014Actual
8932380.002022-12-028068Budget
2393985.002024-02-298026Actual
38683536.002025-04-018066Actual
22281701.092023-12-308068Actual
30675272.002024-08-318056Actual
35148600.002024-12-308036Actual
314231025.002024-09-308063Actual
16269166.722023-07-0280311Actual
30205715.302024-07-3180613Actual
32845157.002024-10-318026Actual
4767823.002022-09-018064Actual
5455750.002022-09-018018Budget
498584.002022-05-018016Actual
34023421.002024-12-018046Actual
2454711.402024-02-2980212Actual
24319274.172024-02-2980111Actual
3911280.002022-08-018026Budget
388332129.912025-04-018018Actual
16296219.912023-07-0280411Actual
5642531.002022-10-018013Actual
9393650.002022-12-308065Budget
11903280.002023-03-018056Budget
160361050.002023-07-028067Actual
36350320.002025-01-308056Actual
10588546.002023-01-308016Actual
18813827.002023-10-018065Actual
10780300.002023-01-308056Actual
262061496.002024-04-308017Actual
36880109.272025-01-3080212Actual
29907512.472024-07-3180311Actual
2442856.082024-02-2980511Actual
26716350.382024-04-3080113Actual
37944580.562025-03-0180611Actual
27808939.072024-05-3180612Actual
4333750.002022-08-018018Budget
13421051.002022-06-018014Actual
25081436.002024-03-318066Actual
28428484.002024-07-018066Actual
9335772.002022-12-308015Actual
39035564.602025-04-0180411Actual
11810550.002023-03-018036Budget
293841118.002024-07-318065Actual
7377380.002022-11-018046Budget
236061562.002024-02-298013Actual
3259380.002022-07-028028Budget
258171258.002024-04-308014Actual
7153720.002022-11-018065Actual
14766579.002023-06-018065Actual
2202701.092022-06-018068Actual
357806.002022-05-018015Actual
43321035.952022-08-018018Actual
4656200.002022-09-018073Actual
28315158.002024-07-018026Actual
3070950.002022-07-028017Budget
11809648.002023-03-018036Actual
1735560.332023-08-0180511Actual
32899428.002024-10-318046Actual
643380.002022-05-018046Budget
10637200.002023-01-308026Budget
27243232.002024-05-318056Actual
268331575.002024-05-318013Actual
16122740.492023-07-028028Actual
38002415.662025-03-0180112Actual
5237501.002022-09-018066Actual
8402259.002022-12-028026Actual
12888200.002023-04-018026Budget
29523400.002024-07-318046Actual
308001260.002024-08-318067Actual
20716222.002023-12-028073Actual
23819779.002024-02-298015Actual
2665866.722024-04-3080612Actual
16743848.002023-08-018015Actual
2931270.002022-07-028056Actual
20837803.002023-12-028015Actual
32131366.722024-09-3080211Actual
4380811.702022-08-018028Actual
1847649.702023-09-0180112Actual
7622865.002022-11-018067Actual
47041146.002022-09-018014Actual
19010421.002023-10-018066Actual
27217471.002024-05-318046Actual
285782482.952024-07-018018Actual
13843131.002023-05-018026Actual
7621750.002022-11-018067Budget
3791179.482025-03-0180511Actual
829859.002022-05-018017Actual
1670219.002022-06-018026Actual
8825750.002022-12-028018Budget
1953851.822023-10-0180612Actual
38149678.462025-03-0180213Actual
26925421.002024-05-318073Actual
31094585.882024-08-3180611Actual
5236480.002022-09-018066Budget
23014291.002024-01-308056Actual
372421386.002025-03-018064Actual
31694566.002024-09-308016Actual
7949480.002022-12-028063Budget
11166480.002023-01-308068Budget
21418235.872023-12-0280411Actual
237261024.002024-02-298014Actual
37884544.392025-03-0180411Actual
10510690.002023-01-308065Actual
23967519.002024-02-298036Actual
36852442.262025-01-3080112Actual
20308392.262023-11-0180111Actual
6255506.002022-10-018046Actual
129499.002022-06-018073Actual
35120204.002024-12-308026Actual
21780497.002023-12-308064Actual
31801291.002024-09-308056Actual
12182750.002023-03-018018Budget
21158823.002023-12-028067Actual
4845924.002022-09-018015Actual
29228449.002024-07-318073Actual
381801183.732025-03-0180613Actual
23912505.002024-02-298016Actual
28369408.002024-07-018046Actual
1402650.002022-06-018064Budget
32547972.002024-10-318063Actual
19686428.002023-11-018073Actual
24019283.002024-02-298056Actual
154981797.002023-07-028013Actual
2524650.002022-07-028064Budget
34698766.182024-12-0180213Actual
19899421.002023-11-018016Actual
387751166.002025-04-018067Actual
286401025.342024-07-018068Actual
309201375.352024-08-318068Actual
9616380.002022-12-308046Budget
7094705.002022-11-018015Actual
35558414.602024-12-3080311Actual
37448582.002025-03-018036Actual
31775368.002024-09-308046Actual
13031280.002023-04-018056Budget
2885380.002022-07-028046Budget
1850970.972023-09-0180612Actual
349072003.002024-12-308014Actual
4908650.002022-09-018065Budget
3396611.002022-08-018013Actual
25293828.372024-03-318068Actual
282301192.002024-07-018065Actual
28753409.282024-07-0180311Actual
22722940.002024-01-308014Actual
2418159.002022-07-028073Actual
270451296.002024-05-318015Actual
35849759.162024-12-3080213Actual
27163223.002024-05-318026Actual
319251373.002024-09-308067Actual
4007380.002022-08-018046Budget
1426059.272023-05-0180211Actual
20336110.342023-11-0180211Actual
12938550.002023-04-018036Budget
10686632.002023-01-308036Actual
7561950.002022-11-018017Budget
23259740.492024-01-308068Actual
212161785.962023-12-028018Actual
27276456.002024-05-318066Actual
22011346.002023-12-308046Actual
21957137.002023-12-308026Actual
7483397.002022-11-018066Actual
6907154.002022-11-018073Actual
10839480.002023-01-308066Budget
8213650.002022-12-028015Budget
200961166.002023-11-018017Actual
34432430.552024-12-0180411Actual
1953888.002022-06-018017Actual
7700750.002022-11-018018Budget
20006192.002023-11-018056Actual
25493296.512024-03-3180611Actual
125581000.002023-04-018014Budget
1019380.002022-05-018028Budget
36794475.242025-01-3080611Actual
18720626.002023-10-018064Actual
35503707.162024-12-3080111Actual
10733515.002023-01-308046Actual
31180210.342024-08-3180212Actual
4987511.002022-09-018016Actual
35882738.112024-12-3080613Actual
23993353.002024-02-298046Actual
8214840.002022-12-028015Actual
28961727.372024-07-0180612Actual
9570648.002022-12-308036Actual
6439850.002022-10-018017Budget
31272387.222024-08-3180113Actual
370871906.002025-03-018013Actual
28288613.002024-07-018016Actual
10127550.002023-01-308013Budget
35174364.002024-12-308046Actual
3959601.002022-08-018036Actual
16565997.002023-08-018063Actual
11382200.002023-03-018073Budget
4054280.002022-08-018056Budget
13422843.522023-04-018068Actual
20417124.172023-11-0180511Actual
19980314.002023-11-018046Actual
19748535.002023-11-018064Actual
1446362.462023-05-0180612Actual
35645555.022024-12-3080611Actual
24941361.002024-03-318016Actual
1623550.002022-06-018016Budget
3459382.002022-08-018063Actual
4053265.002022-08-018056Actual
35851100.002022-08-018014Budget
38329299.002025-04-018073Actual
9663198.002022-12-308056Actual
32212168.852024-09-3080511Actual
1622519.002022-06-018016Actual
13923246.002023-05-018056Actual
6690669.282022-10-018068Actual
26565245.442024-04-3080611Actual
38030106.082025-03-0180212Actual
371221287.002025-03-018063Actual
1813202.002022-06-018056Actual
1216380.002022-06-018063Budget
22907400.002024-01-308016Actual
358850.002022-05-018015Budget
251381360.002024-03-318017Actual
5783200.002022-10-018073Actual
80741197.002022-12-028014Actual
2153743.312023-12-0280112Actual
36971745.132025-01-3080113Actual
30595262.002024-08-318026Actual
8275650.002022-12-028065Budget
12984497.002023-04-018046Actual
2140675.342022-06-018028Actual
2340380.002022-07-028063Budget
6031742.002022-10-018065Actual
359731054.002025-01-308063Actual
37179405.002025-03-018073Actual
3211750.002022-07-028018Budget
13421480.002023-04-018068Budget
7281283.002022-11-018026Actual
5503748.062022-09-018028Actual
36762190.122025-01-3080511Actual
5969907.002022-10-018015Actual
3458380.002022-08-018063Budget
31214866.732024-08-3180612Actual
2837683.002022-07-028036Actual
2093750.002022-06-018018Budget
14015945.002023-05-018017Actual
170331146.002023-08-018017Actual
10126560.002023-01-308013Actual
11572850.002023-03-018015Budget
4657200.002022-09-018073Budget
28395320.002024-07-018056Actual
6361380.002022-10-018066Actual
35585405.022024-12-3080411Actual
166501095.002023-08-018014Actual
19389122.042023-10-0180511Actual
34081426.002024-12-018066Actual
21746917.002023-12-308014Actual
361501431.002025-01-308015Actual

Generated 2025-05-31 17:51:59.314 UTC