[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-09-0680612Actual
268681252.002024-06-058063Actual
6301246.002022-10-068056Actual
252311698.082024-04-058018Actual
19686428.002023-11-068073Actual
14611205.002023-06-068073Actual
14015945.002023-05-068017Actual
7888550.002022-12-078013Budget
1948020.972023-10-0680112Actual
21872592.002024-01-048065Actual
361501431.002025-02-048015Actual
2789200.002022-07-078026Budget
21746917.002024-01-048014Actual
38064983.762025-03-0680612Actual
2603890.002022-07-078015Actual
4114480.002022-08-068066Budget
11571898.002023-03-068015Actual
33463813.542024-11-0580612Actual
4767823.002022-09-068064Actual
1077480.002022-05-068068Budget
7232620.002022-11-068016Actual
3726850.002022-08-068015Budget
10588546.002023-02-048016Actual
9393650.002023-01-048065Budget
34730671.442024-12-0680613Actual
26422453.962024-05-0580111Actual
2280618.002022-07-078013Actual
1446362.462023-05-0680612Actual
9336650.002023-01-048015Budget
2931270.002022-07-078056Actual
2281550.002022-07-078013Budget
47041146.002022-09-068014Actual
6828480.002022-11-068063Budget
9570648.002023-01-048036Actual
7622865.002022-11-068067Actual
1735560.332023-08-0680511Actual
12700963.002023-04-068015Actual
4053265.002022-08-068056Actual
38122531.092025-03-0680113Actual
342312110.212024-12-068018Actual
1766458.002022-06-068046Actual
99381575.352023-01-048018Actual
18952257.002023-10-068046Actual
32873608.002024-11-058036Actual
11809648.002023-03-068036Actual
29968528.432024-08-0580611Actual
28343711.002024-07-068036Actual
364751337.002025-02-048067Actual
2555133.742024-04-0580112Actual
19980314.002023-11-068046Actual
11761300.002023-03-068026Actual
1720550.002022-06-068036Budget
297941169.282024-08-058068Actual
32925232.002024-11-058056Actual
304171405.002024-09-058064Actual
11165669.282023-02-048068Actual
65801288.982022-10-068018Actual
285782482.952024-07-068018Actual
10265200.002023-02-048073Budget
10685550.002023-02-048036Budget
352901646.002025-01-048017Actual
16836499.002023-08-068016Actual
9521225.002023-01-048026Actual
376822116.272025-03-068018Actual
91971155.002023-01-048014Actual
273681269.002024-06-058067Actual
342591285.952024-12-068028Actual
251381360.002024-04-058017Actual
21278779.882023-12-078068Actual
20779669.002023-12-078064Actual
353251351.002025-01-048067Actual
372421386.002025-03-068064Actual
33255327.362024-11-0580211Actual
23372213.532024-02-0480311Actual
263291069.282024-05-058028Actual
25293828.372024-04-058068Actual
35558414.602025-01-0480311Actual
1540834.802023-06-0680112Actual
231391134.002024-02-048067Actual
17716620.002023-09-068064Actual
16891497.002023-08-068036Actual
30205715.302024-08-0580613Actual
27243232.002024-06-058056Actual
335801094.252024-11-0580613Actual
16565997.002023-08-068063Actual
23912505.002024-03-058016Actual
11244710.002023-03-068013Actual
36880109.272025-02-0480212Actual
1813202.002022-06-068056Actual
12699850.002023-04-068015Budget
9859636.002023-01-048067Actual
19926167.002023-11-068026Actual
29907512.472024-08-0580311Actual
4439480.002022-08-068068Budget
279261106.542024-06-0580613Actual
17682834.002023-09-068014Actual
20956137.002023-12-078026Actual
10264162.002023-02-048073Actual
3259380.002022-07-078028Budget
18871357.002023-10-068016Actual
22907400.002024-02-048016Actual
4908650.002022-09-068065Budget
9664200.002023-01-048056Budget
34493746.522024-12-0680611Actual
9394808.002023-01-048065Actual
9472632.002023-01-048016Actual
4054280.002022-08-068056Budget
29079715.302024-07-0680613Actual
19422318.852023-10-0680611Actual
27574273.102024-06-0580211Actual
17389352.892023-08-0680611Actual
28586.002022-05-068013Actual
268331575.002024-06-058013Actual
8932380.002022-12-078068Budget
279831784.002024-07-068013Actual
24374164.592024-03-0580311Actual
30708418.002024-09-058066Actual
27217471.002024-06-058046Actual
12762650.002023-04-068065Budget
18898176.002023-10-068026Actual
37179405.002025-03-068073Actual
8026150.002022-12-078073Actual
22988270.002024-02-048046Actual
15711680.002023-07-078015Actual
20659992.002023-12-078063Actual
14824412.002023-06-068016Actual
20390226.302023-11-0680411Actual
37393543.002025-03-068016Actual
388332129.912025-04-068018Actual
16863128.002023-08-068026Actual
24319274.172024-03-0580111Actual
13956397.002023-05-068066Actual
2457952.892024-03-0580612Actual
33521597.752024-11-0580113Actual
830950.002022-05-068017Budget
80741197.002022-12-078014Actual
23459312.472024-02-0480611Actual
10510690.002023-02-048065Actual
21158823.002023-12-078067Actual
319832182.942024-10-058018Actual
15142649.582023-06-068028Actual
145541108.002023-06-068063Actual
1295100.002022-06-068073Budget
7889537.002022-12-078013Actual
18098756.002023-09-068067Actual
29582483.002024-08-058066Actual
20217860.192023-11-068028Actual
13093480.002023-04-068066Budget
33282349.702024-11-0580311Actual
2741550.002022-07-078016Budget
749487.002022-05-068066Actual
8452655.002022-12-078036Actual
12840513.002023-04-068016Actual
10509650.002023-02-048065Budget
5891617.002022-10-068064Actual
24401238.002024-03-0580411Actual
9569550.002023-01-048036Budget
154981797.002023-07-078013Actual
32818636.002024-11-058016Actual
2990480.002022-07-078066Budget
29934458.212024-08-0580411Actual
26716350.382024-05-0580113Actual
278931083.732024-06-0580213Actual
297601013.222024-08-058028Actual
13171850.002023-04-068017Budget
15176764.732023-06-068068Actual
17922561.002023-09-068036Actual
31834458.002024-10-058066Actual
31214866.732024-09-0580612Actual
8872623.822022-12-078028Actual
28780435.872024-07-0680411Actual
29852824.182024-08-0580111Actual
5130380.002022-09-068046Budget
37830158.212025-03-0680211Actual
302971103.002024-09-058063Actual
4194850.002022-08-068017Budget
22815814.002024-02-048015Actual
221271062.002024-01-048017Actual
34459164.592024-12-0680511Actual
10589480.002023-02-048016Budget
13092468.002023-04-068066Actual
12371566.002023-04-068013Actual
498584.002022-05-068016Actual
19389122.042023-10-0680511Actual
58311272.002022-10-068014Actual
13897331.002023-05-068046Actual
642393.002022-05-068046Actual
330491296.002024-11-058067Actual
15804450.002023-07-078016Actual
22454369.912024-01-0480611Actual
20131764.002023-11-068067Actual
2653145.442024-05-0580511Actual
8604501.002022-12-078066Actual
175971108.002023-09-068063Actual
290461073.202024-07-0680213Actual
5375623.002022-09-068067Actual
160941517.782023-07-078018Actual
181561360.202023-09-068018Actual
32103746.522024-10-0580111Actual
39154575.242025-04-0680112Actual
33969176.002024-12-068026Actual
13422843.522023-04-068068Actual
314231025.002024-10-058063Actual
2661650.002022-07-078065Budget
25433160.342024-04-0580411Actual
10373650.002023-02-048064Budget
15746730.002023-07-078065Actual
1814200.002022-06-068056Budget
19748535.002023-11-068064Actual
129499.002022-06-068073Actual
30623570.002024-09-058036Actual
5783200.002022-10-068073Actual
166501095.002023-08-068014Actual
11382200.002023-03-068073Budget
35503707.162025-01-0480111Actual
9071480.002023-01-048063Budget
10127550.002023-02-048013Budget
27191661.002024-06-058036Actual
39216939.072025-04-0680612Actual
2524650.002022-07-078064Budget
18813827.002023-10-068065Actual
7281283.002022-11-068026Actual
29228449.002024-08-058073Actual
5131310.002022-09-068046Actual
32185475.242024-10-0580411Actual
37802649.712025-03-0680111Actual
31775368.002024-10-058046Actual
1670219.002022-06-068026Actual
140501039.002023-05-068067Actual
5034225.002022-09-068026Actual
8745757.002022-12-078067Actual
29549266.002024-08-058056Actual
282301192.002024-07-068065Actual
25730983.002024-05-058063Actual
2561043.312024-04-0580612Actual
18357172.042023-09-0680411Actual
10637200.002023-02-048026Budget
9473550.002023-01-048016Budget
216611060.002024-01-048063Actual
5890650.002022-10-068064Budget
27136489.002024-06-058016Actual
337921159.002024-12-068064Actual
22637966.002024-02-048063Actual
28698824.182024-07-0680111Actual
7093650.002022-11-068015Budget
18601935.002023-10-068063Actual
17974169.002023-09-068056Actual
8135779.002022-12-078064Actual
2932200.002022-07-078056Budget
135051559.002023-05-068013Actual
35849759.162025-01-0480213Actual
320451196.562024-10-058068Actual
25460114.592024-04-0580511Actual
365951035.952025-02-048068Actual
3211750.002022-07-078018Budget
18275299.702023-09-0680111Actual
7330648.002022-11-068036Actual
22394213.532024-01-0480311Actual
11962444.002023-03-068066Actual
34081426.002024-12-068066Actual
25048164.002024-04-058056Actual
381801183.732025-03-0680613Actual
6111487.002022-10-068016Actual
37944580.562025-03-0680611Actual
263621046.562024-05-058068Actual
1747423.102023-08-0680212Actual
10779280.002023-02-048056Budget
12103661.002023-03-068067Actual
27488955.642024-06-058068Actual
9939750.002023-01-048018Budget
1403680.002022-06-068064Actual
35035946.002025-01-048065Actual
5237501.002022-09-068066Actual
2157061.402023-12-0780612Actual
4578380.002022-09-068063Budget
14639931.002023-06-068014Actual
8545334.002022-12-078056Actual
15911259.002023-07-078056Actual
35174364.002025-01-048046Actual
38981339.062025-04-0680211Actual
2254574.162024-01-0480612Actual
29442515.002024-08-058016Actual
330151820.002024-11-058017Actual
9986480.002023-01-048028Budget
19188898.072023-10-068028Actual
35703597.582025-01-0480112Actual
7748480.002022-11-068028Budget
114311000.002023-03-068014Budget
3131650.002022-07-078067Budget
11857480.002023-03-068046Budget
236061562.002024-03-058013Actual
359731054.002025-02-048063Actual
2251222.042024-01-0480112Actual
15944356.002023-07-078066Actual
222201375.352024-01-048018Actual
27866360.912024-06-0580113Actual
20250993.522023-11-068068Actual
276650.002022-05-068064Budget
242001417.772024-03-058018Actual
14811039.002022-06-068015Actual
35120204.002025-01-048026Actual
350001488.002025-01-048015Actual
39334959.162025-04-0680613Actual
15885299.002023-07-078046Actual
1622519.002022-06-068016Actual
32131366.722024-10-0580211Actual
11633650.002023-03-068065Budget
39035564.602025-04-0680411Actual
22339356.082024-01-0480111Actual
17654197.002023-09-068073Actual
9148100.002023-01-048073Budget
26565245.442024-05-0580611Actual
5083565.002022-09-068036Actual
13599415.002023-05-068073Actual
206241653.002023-12-078013Actual
34551519.922024-12-0680112Actual
285201143.002024-07-068067Actual
15618852.002023-07-078014Actual
9256750.002023-01-048064Budget
32212168.852024-10-0580511Actual
30595262.002024-09-058026Actual
8825750.002022-12-078018Budget
17301163.532023-08-0680311Actual
110571375.352023-02-048018Actual
971750.002022-05-068018Budget
2293494.002024-02-048026Actual
13431000.002022-06-068014Budget
313881802.002024-10-058013Actual
337571776.002024-12-068014Actual
36243661.002025-02-048016Actual
5177280.002022-09-068056Budget
499550.002022-05-068016Budget
103121051.002023-02-048014Actual
25947901.002024-05-058065Actual
5969907.002022-10-068015Actual
31299715.302024-09-0580213Actual
165301622.002023-08-068013Actual
34350950.782024-12-0680111Actual
32245480.562024-10-0580611Actual
316361229.002024-10-058065Actual
8402259.002022-12-078026Actual
21780497.002024-01-048064Actual
13031280.002023-04-068056Budget
263012382.942024-05-058018Actual
293491301.002024-08-058015Actual
22070405.002024-01-048066Actual
349421337.002025-01-048064Actual
26114209.002024-05-058056Actual
8213650.002022-12-078015Budget
13360655.642023-04-068028Actual
347871715.002025-01-048013Actual
319251373.002024-10-058067Actual
32158427.362024-10-0580311Actual
10733515.002023-02-048046Actual
20363102.892023-11-0680311Actual
331691210.192024-11-058068Actual
27276456.002024-06-058066Actual
10048764.732023-01-048068Actual
5642531.002022-10-068013Actual
3863480.002022-08-068016Budget
547200.002022-05-068026Budget
28927112.462024-07-0680212Actual
1078598.062022-05-068068Actual
4987511.002022-09-068016Actual
16778827.002023-08-068065Actual
34698766.182024-12-0680213Actual
15859509.002023-07-078036Actual
13032351.002023-04-068056Actual
33548701.262024-11-0580213Actual
35841131.002022-08-068014Actual
38570262.002025-04-068026Actual
2442856.082024-03-0580511Actual
13172806.002023-04-068017Actual
5782200.002022-10-068073Budget
141101504.142023-05-068018Actual
121831170.802023-03-068018Actual
13234786.002023-04-068067Actual
11105380.002023-02-048028Budget
18926468.002023-10-068036Actual
5704380.002022-10-068063Budget
9987867.762023-01-048028Actual
32337738.012024-10-0580612Actual
14731875.002023-06-068015Actual
12984497.002023-04-068046Actual
3537200.002022-08-068073Budget
38030106.082025-03-0680212Actual
6629623.822022-10-068028Actual
286401025.342024-07-068068Actual
9520280.002023-01-048026Budget
596550.002022-05-068036Budget
331072026.882024-11-058018Actual
1874480.002022-06-068066Budget
27163223.002024-06-058026Actual
4381480.002022-08-068028Budget
20837803.002023-12-078015Actual
31721173.002024-10-058026Actual
103131000.002023-02-048014Budget
231041039.002024-02-048017Actual
309201375.352024-09-058068Actual
25022291.002024-04-058046Actual
6829454.002022-11-068063Actual
34378183.742024-12-0680211Actual
26504213.532024-05-0580411Actual
21718201.002024-01-048073Actual
36794475.242025-02-0480611Actual
32303564.602024-10-0580112Actual
1767380.002022-06-068046Budget
11712480.002023-03-068016Budget
43321035.952022-08-068018Actual
29469170.002024-08-058026Actual
36324422.002025-02-048046Actual
28075410.002024-07-068073Actual
1644222.042023-07-0780212Actual
11903280.002023-03-068056Budget
1875405.002022-06-068066Actual
8355670.002022-12-078016Actual
7749511.702022-11-068028Actual
2991579.002022-07-078066Actual
23399235.872024-02-0480411Actual
34049294.002024-12-068056Actual
2161051.002022-05-068014Actual
302621836.002024-09-058013Actual
13421480.002023-04-068068Budget
2788133.002022-07-078026Actual
28899610.342024-07-0680112Actual
35731243.322025-01-0480212Actual
2665866.722024-05-0580612Actual
169100.002022-05-068073Budget
36852442.262025-02-0480112Actual
292911062.002024-08-058064Actual
36653907.162025-02-0480111Actual
365332428.402025-02-048018Actual
35233470.002025-01-048066Actual
24051321.002024-03-058066Actual
24941361.002024-04-058016Actual
889650.002022-05-068067Budget
7621750.002022-11-068067Budget
31152610.342024-09-0580112Actual
25351395.452024-04-0580111Actual
690200.002022-05-068056Budget
31694566.002024-10-058016Actual
36298666.002025-02-048036Actual
1402650.002022-06-068064Budget
2603497.002024-05-058026Actual
20871811.002023-12-078065Actual
23967519.002024-03-058036Actual
8746750.002022-12-078067Budget
34432430.552024-12-0680411Actual
281032174.002024-07-068014Actual
5455750.002022-09-068018Budget
31272387.222024-09-0580113Actual
6439850.002022-10-068017Budget
325121587.002024-11-058013Actual
28726241.192024-07-0680211Actual
175621780.002023-09-068013Actual
38272983.002025-04-068063Actual
12889196.002023-04-068026Actual
25852861.002024-05-058064Actual
26776738.112024-05-0580613Actual
338501217.002024-12-068015Actual
30978713.542024-09-0580111Actual
21364160.342023-12-0780211Actual
38543515.002025-04-068016Actual
4656200.002022-09-068073Actual
37500326.002025-03-068056Actual
8354550.002022-12-078016Budget
23993353.002024-03-058046Actual
30146332.842024-08-0580113Actual
14172772.312023-05-068068Actual
20716222.002023-12-078073Actual
12432380.002023-04-068063Budget
36270167.002025-02-048026Actual
14287228.422023-05-0680311Actual
23819779.002024-03-058015Actual
19714921.002023-11-068014Actual
27546807.162024-06-0580111Actual
38650336.002025-04-068056Actual
3561284.802025-01-0480511Actual
3258511.702022-07-078028Actual
20336110.342023-11-0680211Actual
4845924.002022-09-068015Actual
27078946.002024-06-058065Actual
16214376.302023-07-0780111Actual
7329550.002022-11-068036Budget
35822369.682025-01-0480113Actual
21985533.002024-01-048036Actual
10372623.002023-02-048064Actual
748480.002022-05-068066Budget
26147288.002024-05-058066Actual
6110480.002022-10-068016Budget
34671722.322024-12-0680113Actual
13361380.002023-04-068028Budget
1953888.002022-06-068017Actual
30054115.652024-08-0580212Actual
14314163.532023-05-0680411Actual
33309334.812024-11-0580411Actual
4986480.002022-09-068016Budget
270451296.002024-06-058015Actual
21336280.552023-12-0780111Actual
18720626.002023-10-068064Actual
17274115.652023-08-0680211Actual
24848673.002024-04-058015Actual
2838550.002022-07-078036Budget
7280280.002022-11-068026Budget
133131360.202023-04-068018Actual
5564480.002022-09-068068Budget
9617348.002023-01-048046Actual
32455678.462024-10-0580613Actual
18686984.002023-10-068014Actual
221621029.002024-01-048067Actual
387751166.002025-04-068067Actual
643380.002022-05-068046Budget
150211323.002023-06-068017Actual
326671323.002024-11-058064Actual
4766650.002022-09-068064Budget
190671189.002023-10-068017Actual
34023421.002024-12-068046Actual
3911280.002022-08-068026Budget
280181136.002024-07-068063Actual
12104750.002023-03-068067Budget
308582625.372024-09-058018Actual
26088259.002024-05-058046Actual
17809772.002023-09-068065Actual
7094705.002022-11-068015Actual
12510200.002023-04-068073Budget
246711029.002024-04-058063Actual
21391242.252023-12-0780311Actual
2050934.802023-11-0680112Actual
39274559.162025-04-0680113Actual
21957137.002024-01-048026Actual
15316226.302023-06-0680411Actual
19899421.002023-11-068016Actual
38861869.282025-04-068028Actual
13421051.002022-06-068014Actual
12292611.702023-03-068068Actual
12230458.672023-03-068028Actual
32958568.002024-11-058066Actual
1544170.972023-06-0680612Actual
28288613.002024-07-068016Actual
2557825.232024-04-0580212Actual
291361733.002024-08-058013Actual
33942606.002024-12-068016Actual
21066425.002023-12-078066Actual
1641542.252023-07-0780112Actual
34292982.922024-12-068068Actual
23317285.872024-02-0480111Actual
262061496.002024-05-058017Actual
2662890.002022-07-078065Actual
10977823.002023-02-048067Actual
3070950.002022-07-078017Budget
1443222.042023-05-0680212Actual
18184623.822023-09-068028Actual
2604850.002022-07-078015Budget
16743848.002023-08-068015Actual
6768703.002022-11-068013Actual
35645555.022025-01-0480611Actual
1671200.002022-06-068026Budget
307651606.002024-09-058017Actual
168143.002022-05-068073Actual
11572850.002023-03-068015Budget
17867509.002023-09-068016Actual
2525655.002022-07-078064Actual
8275650.002022-12-078065Budget
69541051.002022-11-068014Actual
11056750.002023-02-048018Budget
191601925.362023-10-068018Actual
32422985.482024-10-0580213Actual
89449.002022-05-068063Actual
5178289.002022-09-068056Actual
12511214.002023-04-068073Actual
1526258.212023-06-0680211Actual
12938550.002023-04-068036Budget
2885380.002022-07-078046Budget
15289156.082023-06-0680311Actual
1750572.042023-08-0680612Actual
16943211.002023-08-068056Actual
259121041.002024-05-058015Actual
360582134.002025-02-048014Actual
13843131.002023-05-068026Actual
7015742.002022-11-068064Actual
35882738.112025-01-0480613Actual
5705375.002022-10-068063Actual
24228779.882024-03-058028Actual
19280376.302023-10-0680111Actual
315431120.002024-10-058064Actual
4657200.002022-09-068073Budget
15350345.452023-06-0680611Actual
1744723.102023-08-0680112Actual
3132668.002022-07-078067Actual
185661848.002023-10-068013Actual
30173796.002024-08-0580213Actual
237261024.002024-03-058014Actual
28369408.002024-07-068046Actual
2884446.002022-07-078046Actual
6690669.282022-10-068068Actual
273331606.002024-06-058017Actual
12841480.002023-04-068016Budget
17894140.002023-09-068026Actual
161561031.402023-07-078068Actual
18418222.042023-09-0680611Actual
150561039.002023-06-068067Actual
11304380.002023-03-068063Budget
6159280.002022-10-068026Budget
3862595.002022-08-068016Actual
296741247.002024-08-058067Actual
27775118.852024-06-0580212Actual
6158254.002022-10-068026Actual
11856401.002023-03-068046Actual
4007380.002022-08-068046Budget
11810550.002023-03-068036Budget
14851169.002023-06-068026Actual
8134750.002022-12-078064Budget
354451210.192025-01-048068Actual
304751243.002024-09-058015Actual
18330172.042023-09-0680311Actual
54541532.932022-09-068018Actual
29880181.612024-08-0580211Actual
6208550.002022-10-068036Budget
2393985.002024-03-058026Actual
373351155.002025-03-068065Actual
9257882.002023-01-048064Actual
32845157.002024-11-058026Actual
20451219.912023-11-0680611Actual
37857532.682025-03-0680311Actual
11760200.002023-03-068026Budget
8873480.002022-12-078028Budget
20929381.002023-12-078016Actual
4579345.002022-09-068063Actual
191021144.002023-10-068067Actual
6360480.002022-10-068066Budget
9616380.002023-01-048046Budget
7809380.002022-11-068068Budget
3536173.002022-08-068073Actual
22962492.002024-02-048036Actual
5035280.002022-09-068026Budget
281371159.002024-07-068064Actual
10452850.002023-02-048015Budget
8451550.002022-12-078036Budget
24790497.002024-04-058064Actual
1018617.762022-05-068028Actual
33672992.002024-12-068063Actual
8546200.002022-12-078056Budget
27808939.072024-06-0580612Actual
383921108.002025-04-068064Actual
7482480.002022-11-068066Budget
269531757.002024-06-058014Actual
2418159.002022-07-078073Actual
10918850.002023-02-048017Budget
3791179.482025-03-0680511Actual
31060441.192024-09-0580411Actual
1719663.002022-06-068036Actual
12291480.002023-03-068068Budget
36998803.022025-02-0480213Actual
1954950.002022-06-068017Budget
33343549.712024-11-0580611Actual
36030315.002025-02-048073Actual
9721480.002023-01-048066Budget
125591085.002023-04-068014Actual
201891528.382023-11-068018Actual
1159550.002022-06-068013Budget
10636211.002023-02-048026Actual
1216380.002022-06-068063Budget
34405485.872024-12-0680311Actual
26450190.122024-05-0580211Actual
387401780.002025-04-068017Actual
58301100.002022-10-068014Budget
10839480.002023-02-048066Budget
32395608.282024-10-0580113Actual
373001389.002025-03-068015Actual
267431004.782024-05-0580213Actual
13923246.002023-05-068056Actual
17068789.002023-08-068067Actual
20006192.002023-11-068056Actual
9149109.002023-01-048073Actual
8931478.362022-12-078068Actual
258171258.002024-05-058014Actual
25493296.512024-04-0580611Actual
6302280.002022-10-068056Budget
2537958.212024-04-0580211Actual
24142888.002024-03-058067Actual
23047425.002024-02-048066Actual
30026547.582024-08-0580112Actual
22011346.002024-01-048046Actual
28428484.002024-07-068066Actual
28841475.242024-07-0680611Actual
274262049.602024-06-058018Actual
26477223.102024-05-0580311Actual
12888200.002023-04-068026Budget
3317480.002022-07-078068Budget
341381767.002024-12-068017Actual
35851100.002022-08-068014Budget
212161785.962023-12-078018Actual
30568557.002024-09-058016Actual
6031742.002022-10-068065Actual
21930365.002024-01-048016Actual
17328242.252023-08-0680411Actual
364401856.002025-02-048017Actual
35585405.022025-01-0480411Actual
33401460.342024-11-0580112Actual
3910287.002022-08-068026Actual
308001260.002024-09-058067Actual
2354955.022024-02-0480612Actual
11104649.582023-02-048028Actual
25259811.702024-04-058028Actual
6769550.002022-11-068013Budget
22281701.092024-01-048068Actual
75621155.002022-11-068017Actual
338841240.002024-12-068065Actual
7483397.002022-11-068066Actual
316011318.002024-10-058015Actual
12231380.002023-03-068028Budget
24462365.662024-03-0580611Actual
1583188.002023-07-078026Actual
384501179.002025-04-068015Actual
4253650.002022-08-068067Budget
2014705.002022-06-068067Actual
689262.002022-05-068056Actual
3647720.002022-08-068064Actual
14138623.822023-05-068028Actual
331351002.612024-11-058028Actual
1623550.002022-06-068016Budget
32899428.002024-11-058046Actual
16685583.002023-08-068064Actual
36762190.122025-02-0480511Actual
6628480.002022-10-068028Budget
20417124.172023-11-0680511Actual
12041850.002023-03-068017Budget
829859.002022-05-068017Actual
13661696.002023-05-068064Actual
27689555.022024-06-0580611Actual
22248716.252024-01-048028Actual
2013650.002022-06-068067Budget
305101081.002024-09-058065Actual
14673553.002023-06-068064Actual
8027100.002022-12-078073Budget
17948259.002023-09-068046Actual
9010550.002023-01-048013Budget
6255506.002022-10-068046Actual
31006181.612024-09-0580211Actual
293841118.002024-08-058065Actual
9860750.002023-01-048067Budget
11713556.002023-03-068016Actual
24996529.002024-04-058036Actual
23014291.002024-02-048056Actual
2419100.002022-07-078073Budget
30649338.002024-09-058046Actual
7154650.002022-11-068065Budget
64401155.002022-10-068017Actual
30886955.642024-09-058028Actual
31331722.322024-09-0580613Actual
16917324.002023-08-068046Actual
8214840.002022-12-078015Actual
21838875.002024-01-048015Actual
315081955.002024-10-058014Actual
13756567.002023-05-068065Actual
286061058.682024-07-068028Actual
23345178.422024-02-0480211Actual
26925421.002024-06-058073Actual
14232315.662023-05-0680111Actual
19841623.002023-11-068065Actual
358850.002022-05-068015Budget
22367163.532024-01-0480211Actual
546209.002022-05-068026Actual
77011058.682022-11-068018Actual
30675272.002024-09-058056Actual
2140675.342022-06-068028Actual
30354417.002024-09-058073Actual
5316850.002022-09-068017Budget
2341349.002022-07-078063Actual
28395320.002024-07-068056Actual
29550.002022-05-068013Budget
277749.002022-05-068064Actual
3318687.462022-07-078068Actual
377101349.592025-03-068028Actual
31180210.342024-09-0580212Actual
18658214.002023-10-068073Actual
8683831.002022-12-078017Actual
69551100.002022-11-068014Budget
30691113.002022-07-078017Actual
5376650.002022-09-068067Budget

Generated 2025-06-06 01:47:05.242 UTC