[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10187393.002023-01-318063Actual
15653638.002023-07-038064Actual
12230458.672023-03-028028Actual
10637200.002023-01-318026Budget
6302280.002022-10-028056Budget
4578380.002022-09-028063Budget
25081436.002024-04-018066Actual
32604520.002024-11-018073Actual
36561982.922025-01-318028Actual
327601277.002024-11-018065Actual
305101081.002024-09-018065Actual
11810550.002023-03-028036Budget
22694407.002024-01-318073Actual
175971108.002023-09-028063Actual
1632360.332023-07-0380511Actual
28927112.462024-07-0280212Actual
4114480.002022-08-028066Budget
141101504.142023-05-028018Actual
166501095.002023-08-028014Actual
10372623.002023-01-318064Actual
22421238.002023-12-3180411Actual
13421051.002022-06-028014Actual
29497679.002024-08-018036Actual
10733515.002023-01-318046Actual
33227855.032024-11-0180111Actual
263291069.282024-05-018028Actual
221621029.002023-12-318067Actual
18098756.002023-09-028067Actual
31094585.882024-09-0180611Actual
6361380.002022-10-028066Actual
13421480.002023-04-028068Budget
387401780.002025-04-028017Actual
383572034.002025-04-028014Actual
36270167.002025-01-318026Actual
3211750.002022-07-038018Budget
38122531.092025-03-0280113Actual
341731062.002024-12-028067Actual
6111487.002022-10-028016Actual
1078598.062022-05-028068Actual
9663198.002022-12-318056Actual
5316850.002022-09-028017Budget
9336650.002022-12-318015Budget
22815814.002024-01-318015Actual
38570262.002025-04-028026Actual
20779669.002023-12-038064Actual
318911731.002024-10-018017Actual
11713556.002023-03-028016Actual
18813827.002023-10-028065Actual
18720626.002023-10-028064Actual
69551100.002022-11-028014Budget
34551519.922024-12-0280112Actual
13923246.002023-05-028056Actual
15618852.002023-07-038014Actual
98001029.002022-12-318017Actual
337571776.002024-12-028014Actual
890676.002022-05-028067Actual
39274559.162025-04-0280113Actual
9859636.002022-12-318067Actual
19335101.822023-10-0280311Actual
16565997.002023-08-028063Actual
180631201.002023-09-028017Actual
23047425.002024-01-318066Actual
10127550.002023-01-318013Budget
145201396.002023-06-028013Actual
7015742.002022-11-028064Actual
36383463.002025-01-318066Actual
2293494.002024-01-318026Actual
15176764.732023-06-028068Actual
281032174.002024-07-028014Actual
361501431.002025-01-318015Actual
22248716.252023-12-318028Actual
1622519.002022-06-028016Actual
17948259.002023-09-028046Actual
35503707.162024-12-3180111Actual
2880796.512024-07-0280511Actual
12621831.002023-04-028064Actual
33282349.702024-11-0180311Actual
34879444.002024-12-318073Actual
1953851.822023-10-0280612Actual
285782482.952024-07-028018Actual
5131310.002022-09-028046Actual
34350950.782024-12-0280111Actual
17389352.892023-08-0280611Actual
349072003.002024-12-318014Actual
13171850.002023-04-028017Budget
246361653.002024-04-018013Actual
8605480.002022-12-038066Budget
114311000.002023-03-028014Budget
20984524.002023-12-038036Actual
15289156.082023-06-0280311Actual
13627798.002023-05-028014Actual
9521225.002022-12-318026Actual
10509650.002023-01-318065Budget
1158624.002022-06-028013Actual
247561013.002024-04-018014Actual
13360655.642023-04-028028Actual
38149678.462025-03-0280213Actual
7482480.002022-11-028066Budget
212161785.962023-12-038018Actual
80741197.002022-12-038014Actual
8932380.002022-12-038068Budget
32303564.602024-10-0180112Actual
15911259.002023-07-038056Actual
38861869.282025-04-028028Actual
36185977.002025-01-318065Actual
190671189.002023-10-028017Actual
35148600.002024-12-318036Actual
376822116.272025-03-028018Actual
2053622.042023-11-0280212Actual
297601013.222024-08-018028Actual
4907749.002022-09-028065Actual
36998803.022025-01-3180213Actual
12291480.002023-03-028068Budget
195951543.002023-11-028013Actual
20131764.002023-11-028067Actual
34432430.552024-12-0280411Actual
19714921.002023-11-028014Actual
8604501.002022-12-038066Actual
302971103.002024-09-018063Actual
25947901.002024-05-018065Actual
37500326.002025-03-028056Actual
31299715.302024-09-0180213Actual
20956137.002023-12-038026Actual
32547972.002024-11-018063Actual
4439480.002022-08-028068Budget
6828480.002022-11-028063Budget
35849759.162024-12-3180213Actual
9472632.002022-12-318016Actual
8134750.002022-12-038064Budget
14639931.002023-06-028014Actual
11105380.002023-01-318028Budget
22367163.532023-12-3180211Actual
21957137.002023-12-318026Actual
133131360.202023-04-028018Actual
11712480.002023-03-028016Budget
201891528.382023-11-028018Actual
5782200.002022-10-028073Budget
308001260.002024-09-018067Actual
246711029.002024-04-018063Actual
7233550.002022-11-028016Budget
830950.002022-05-028017Budget
3131650.002022-07-038067Budget
18658214.002023-10-028073Actual
10186380.002023-01-318063Budget
11245550.002023-03-028013Budget
19686428.002023-11-028073Actual
371221287.002025-03-028063Actual
32212168.852024-10-0180511Actual
160361050.002023-07-038067Actual
30886955.642024-09-018028Actual
11809648.002023-03-028036Actual
2931270.002022-07-038056Actual
34378183.742024-12-0280211Actual
297941169.282024-08-018068Actual
19748535.002023-11-028064Actual
6906100.002022-11-028073Budget
5376650.002022-09-028067Budget
25406155.022024-04-0180311Actual
26716350.382024-05-0180113Actual
1544170.972023-06-0280612Actual
150561039.002023-06-028067Actual
21123945.002023-12-038017Actual
3317480.002022-07-038068Budget
330491296.002024-11-018067Actual
26565245.442024-05-0180611Actual
3459382.002022-08-028063Actual
749487.002022-05-028066Actual
161561031.402023-07-038068Actual
17894140.002023-09-028026Actual
35200237.002024-12-318056Actual
14731875.002023-06-028015Actual
1624251.822023-07-0380211Actual
25433160.342024-04-0180411Actual
34493746.522024-12-0280611Actual
1670219.002022-06-028026Actual
12511214.002023-04-028073Actual
320111158.682024-10-018028Actual
5375623.002022-09-028067Actual
12620650.002023-04-028064Budget
268331575.002024-06-018013Actual
3910287.002022-08-028026Actual
13093480.002023-04-028066Budget
8498376.002022-12-038046Actual
16976433.002023-08-028066Actual
13816476.002023-05-028016Actual
4440740.492022-08-028068Actual
6907154.002022-11-028073Actual
11962444.002023-03-028066Actual
11633650.002023-03-028065Budget
19362175.232023-10-0280411Actual
9987867.762022-12-318028Actual
32422985.482024-10-0180213Actual
140501039.002023-05-028067Actual
16685583.002023-08-028064Actual
18778638.002023-10-028015Actual
341381767.002024-12-028017Actual
32101349.592022-07-038018Actual
12292611.702023-03-028068Actual
1217454.002022-06-028063Actual
359391488.002025-01-318013Actual
15859509.002023-07-038036Actual
6502793.002022-10-028067Actual
1875405.002022-06-028066Actual
14611205.002023-06-028073Actual
18686984.002023-10-028014Actual
267431004.782024-05-0180213Actual
22011346.002023-12-318046Actual
3070950.002022-07-038017Budget
10452850.002023-01-318015Budget
29228449.002024-08-018073Actual
29523400.002024-08-018046Actual
1838451.822023-09-0280511Actual
256951418.002024-05-018013Actual
643380.002022-05-028046Budget
1440536.932023-05-0280112Actual
304751243.002024-09-018015Actual
77011058.682022-11-028018Actual
27574273.102024-06-0180211Actual
829859.002022-05-028017Actual
23459312.472024-01-3180611Actual
16357206.082023-07-0380611Actual
24347115.652024-03-0180211Actual
35703597.582024-12-3180112Actual
9799950.002022-12-318017Budget
14931242.002023-06-028056Actual
114301178.002023-03-028014Actual
1747423.102023-08-0280212Actual
11244710.002023-03-028013Actual
23698201.002024-03-018073Actual
9721480.002022-12-318066Budget
353832110.212024-12-318018Actual
8931478.362022-12-038068Actual
29019553.892024-07-0280113Actual
27217471.002024-06-018046Actual
33429112.462024-11-0180212Actual
88241079.892022-12-038018Actual
25293828.372024-04-018068Actual
373351155.002025-03-028065Actual
354111035.952024-12-318028Actual
359731054.002025-01-318063Actual
22454369.912023-12-3180611Actual
417650.002022-05-028065Budget
1543650.002022-06-028065Budget
6158254.002022-10-028026Actual
38272983.002025-04-028063Actual
11304380.002023-03-028063Budget
7093650.002022-11-028015Budget
22281701.092023-12-318068Actual
28075410.002024-07-028073Actual
6031742.002022-10-028065Actual
15711680.002023-07-038015Actual
6208550.002022-10-028036Budget
5970850.002022-10-028015Budget
5035280.002022-09-028026Budget
28343711.002024-07-028036Actual
26062445.002024-05-018036Actual
33521597.752024-11-0180113Actual
12889196.002023-04-028026Actual
154981797.002023-07-038013Actual
304171405.002024-09-018064Actual
5783200.002022-10-028073Actual
30205715.302024-08-0180613Actual
10838511.002023-01-318066Actual
335801094.252024-11-0180613Actual
6032650.002022-10-028065Budget
2740492.002022-07-038016Actual
26504213.532024-05-0180411Actual
22988270.002024-01-318046Actual
12510200.002023-04-028073Budget
18871357.002023-10-028016Actual
6690669.282022-10-028068Actual
23345178.422024-01-3180211Actual
30623570.002024-09-018036Actual
365332428.402025-01-318018Actual
357806.002022-05-028015Actual
2457952.892024-03-0180612Actual
4845924.002022-09-028015Actual
38981339.062025-04-0280211Actual
231041039.002024-01-318017Actual
37884544.392025-03-0280411Actual
2496891.002024-04-018026Actual
2653145.442024-05-0180511Actual
38030106.082025-03-0280212Actual
7810487.452022-11-028068Actual
3791179.482025-03-0280511Actual
4656200.002022-09-028073Actual
5891617.002022-10-028064Actual
19010421.002023-10-028066Actual
33997666.002024-12-028036Actual
26114209.002024-05-018056Actual
14287228.422023-05-0280311Actual
7621750.002022-11-028067Budget
37030722.322025-01-3180613Actual
291361733.002024-08-018013Actual
274541401.112024-06-018028Actual
64401155.002022-10-028017Actual
9256750.002022-12-318064Budget
6689480.002022-10-028068Budget
33969176.002024-12-028026Actual
10047380.002022-12-318068Budget
12762650.002023-04-028065Budget
28395320.002024-07-028056Actual
2662890.002022-07-038065Actual
1767380.002022-06-028046Budget
20871811.002023-12-038065Actual
1671200.002022-06-028026Budget
103131000.002023-01-318014Budget
354451210.192024-12-318068Actual
296391767.002024-08-018017Actual
39096652.902025-04-0280611Actual
2093750.002022-06-028018Budget
35093483.002024-12-318016Actual
13422843.522023-04-028068Actual
2603497.002024-05-018026Actual
268681252.002024-06-018063Actual
29079715.302024-07-0280613Actual
30595262.002024-09-018026Actual
3397550.002022-08-028013Budget
10917955.002023-01-318017Actual
32925232.002024-11-018056Actual
24728199.002024-04-018073Actual
27136489.002024-06-018016Actual
38543515.002025-04-028016Actual
15746730.002023-07-038065Actual
10978750.002023-01-318067Budget
28315158.002024-07-028026Actual
19222740.492023-10-028068Actual
37857532.682025-03-0280311Actual
276650.002022-05-028064Budget
17774644.002023-09-028015Actual
27191661.002024-06-018036Actual
11963480.002023-03-028066Budget
21036265.002023-12-038056Actual
21872592.002023-12-318065Actual
2789200.002022-07-038026Budget
24848673.002024-04-018015Actual
2342661.402024-01-3180511Actual
326671323.002024-11-018064Actual
7622865.002022-11-028067Actual
121831170.802023-03-028018Actual
387751166.002025-04-028067Actual
31272387.222024-09-0180113Actual
9617348.002022-12-318046Actual
7423200.002022-11-028056Budget
1830360.332023-09-0280211Actual
21158823.002023-12-038067Actual
282301192.002024-07-028065Actual
21418235.872023-12-0380411Actual
13843131.002023-05-028026Actual
34292982.922024-12-028068Actual
27276456.002024-06-018066Actual
222201375.352023-12-318018Actual
28428484.002024-07-028066Actual
8135779.002022-12-038064Actual
12432380.002023-04-028063Budget
309201375.352024-09-018068Actual
4908650.002022-09-028065Budget
1540834.802023-06-0280112Actual
15316226.302023-06-0280411Actual
17867509.002023-09-028016Actual
26088259.002024-05-018046Actual
16743848.002023-08-028015Actual
3862595.002022-08-028016Actual
2144552.892023-12-0380511Actual
19899421.002023-11-028016Actual
498584.002022-05-028016Actual
32873608.002024-11-018036Actual
342312110.212024-12-028018Actual
1216380.002022-06-028063Budget
24462365.662024-03-0180611Actual
89449.002022-05-028063Actual
21479230.552023-12-0380611Actual
4333750.002022-08-028018Budget
326322174.002024-11-018014Actual
1953888.002022-06-028017Actual
1295100.002022-06-028073Budget
2141380.002022-06-028028Budget
314231025.002024-10-018063Actual
37944580.562025-03-0280611Actual
9393650.002022-12-318065Budget
35882738.112024-12-3180613Actual
2885380.002022-07-038046Budget
1402650.002022-06-028064Budget
2788133.002022-07-038026Actual
350001488.002024-12-318015Actual
14673553.002023-06-028064Actual
3726850.002022-08-028015Budget
4846850.002022-09-028015Budget
10732480.002023-01-318046Budget
237261024.002024-03-018014Actual
6829454.002022-11-028063Actual
382371715.002025-04-028013Actual
24883687.002024-04-018065Actual
30354417.002024-09-018073Actual
1954950.002022-06-028017Budget
11056750.002023-01-318018Budget
10780300.002023-01-318056Actual
18601935.002023-10-028063Actual
34049294.002024-12-028056Actual
10126560.002023-01-318013Actual
16214376.302023-07-0380111Actual
28753409.282024-07-0280311Actual
27808939.072024-06-0180612Actual
30568557.002024-09-018016Actual
5503748.062022-09-028028Actual
10779280.002023-01-318056Budget
31749653.002024-10-018036Actual
11493650.002023-03-028064Budget
22037188.002023-12-318056Actual
6301246.002022-10-028056Actual
18217955.642023-09-028068Actual
373001389.002025-03-028015Actual
7888550.002022-12-038013Budget
2603890.002022-07-038015Actual
7809380.002022-11-028068Budget
7561950.002022-11-028017Budget
18952257.002023-10-028046Actual
2604850.002022-07-038015Budget
32845157.002024-11-018026Actual
14851169.002023-06-028026Actual
21985533.002023-12-318036Actual
263012382.942024-05-018018Actual
35764983.762024-12-3180612Actual
15533945.002023-07-038063Actual
11572850.002023-03-028015Budget
18184623.822023-09-028028Actual
5643550.002022-10-028013Budget
12700963.002023-04-028015Actual
12937621.002023-04-028036Actual
31801291.002024-10-018056Actual
34698766.182024-12-0280213Actual
2741550.002022-07-038016Budget
273331606.002024-06-018017Actual
284851963.002024-07-028017Actual
319251373.002024-10-018067Actual
377441323.832025-03-028068Actual
8873480.002022-12-038028Budget
342591285.952024-12-028028Actual
6581750.002022-10-028018Budget
3561284.802024-12-3180511Actual
11305412.002023-03-028063Actual
27866360.912024-06-0180113Actual
17274115.652023-08-0280211Actual
8354550.002022-12-038016Budget
35174364.002024-12-318046Actual
12888200.002023-04-028026Budget
25460114.592024-04-0180511Actual
12699850.002023-04-028015Budget
69541051.002022-11-028014Actual
39182243.322025-04-0280212Actual
596550.002022-05-028036Budget
4254757.002022-08-028067Actual
13721909.002023-05-028015Actual
31180210.342024-09-0180212Actual
2452041.192024-03-0180112Actual
24996529.002024-04-018036Actual
25493296.512024-04-0180611Actual
9010550.002022-12-318013Budget
22907400.002024-01-318016Actual
10451831.002023-01-318015Actual
32455678.462024-10-0180613Actual
353251351.002024-12-318067Actual
319832182.942024-10-018018Actual
21930365.002023-12-318016Actual
4253650.002022-08-028067Budget
23854730.002024-03-018065Actual
296741247.002024-08-018067Actual
3646650.002022-08-028064Budget
370871906.002025-03-028013Actual
9720430.002022-12-318066Actual
1623550.002022-06-028016Budget
3132668.002022-07-038067Actual
9011578.002022-12-318013Actual
2281550.002022-07-038013Budget
384501179.002025-04-028015Actual
358850.002022-05-028015Budget
17246308.212023-08-0280111Actual
262411171.002024-05-018067Actual
7330648.002022-11-028036Actual
7377380.002022-11-028046Budget
91961100.002022-12-318014Budget
1403680.002022-06-028064Actual
3458380.002022-08-028063Budget
36794475.242025-01-3180611Actual
8214840.002022-12-038015Actual
24228779.882024-03-018028Actual
19841623.002023-11-028065Actual
21278779.882023-12-038068Actual
221271062.002023-12-318017Actual
7749511.702022-11-028028Actual
21391242.252023-12-0380311Actual
13599415.002023-05-028073Actual
10918850.002023-01-318017Budget
313881802.002024-10-018013Actual
27689555.022024-06-0180611Actual
1159550.002022-06-028013Budget
33548701.262024-11-0180213Actual
20390226.302023-11-0280411Actual
11492798.002023-03-028064Actual
39334959.162025-04-0280613Actual
9860750.002022-12-318067Budget
7281283.002022-11-028026Actual
8026150.002022-12-038073Actual
9939750.002022-12-318018Budget
14015945.002023-05-028017Actual
364401856.002025-01-318017Actual
4657200.002022-09-028073Budget
2557825.232024-04-0180212Actual
7376444.002022-11-028046Actual
170331146.002023-08-028017Actual
20417124.172023-11-0280511Actual
20929381.002023-12-038016Actual
2171000.002022-05-028014Budget
160941517.782023-07-038018Actual
27747636.942024-06-0180112Actual
7329550.002022-11-028036Budget
7748480.002022-11-028028Budget
1766458.002022-06-028046Actual
1644222.042023-07-0380212Actual
24661258.002022-07-038014Actual
38683536.002025-04-028066Actual
316011318.002024-10-018015Actual
7700750.002022-11-028018Budget
2838550.002022-07-038036Budget
47041146.002022-09-028014Actual
327251336.002024-11-018015Actual
2454711.402024-03-0180212Actual
2161051.002022-05-028014Actual
338501217.002024-12-028015Actual
20308392.262023-11-0280111Actual
3258511.702022-07-038028Actual
37179405.002025-03-028073Actual
3537200.002022-08-028073Budget
47051100.002022-09-028014Budget
10839480.002023-01-318066Budget
297322151.122024-08-018018Actual
8451550.002022-12-038036Budget
13871406.002023-05-028036Actual
10373650.002023-01-318064Budget
37393543.002025-03-028016Actual
14905283.002023-06-028046Actual
7232620.002022-11-028016Actual
12840513.002023-04-028016Actual
165301622.002023-08-028013Actual
26007293.002024-05-018016Actual
8276668.002022-12-038065Actual
8452655.002022-12-038036Actual
20363102.892023-11-0280311Actual
30708418.002024-09-018066Actual
27488955.642024-06-018068Actual
17301163.532023-08-0280311Actual
8746750.002022-12-038067Budget
11382200.002023-03-028073Budget
3318687.462022-07-038068Actual
9986480.002022-12-318028Budget
315431120.002024-10-018064Actual
2280618.002022-07-038013Actual
11383100.002023-03-028073Actual
28698824.182024-07-0280111Actual
2837683.002022-07-038036Actual
259121041.002024-05-018015Actual
29550.002022-05-028013Budget
20336110.342023-11-0280211Actual
25259811.702024-04-018028Actual
10636211.002023-01-318026Actual
16122740.492023-07-038028Actual
5642531.002022-10-028013Actual
2013650.002022-06-028067Budget
32131366.722024-10-0180211Actual
5236480.002022-09-028066Budget
8545334.002022-12-038056Actual
2537958.212024-04-0180211Actual
30146332.842024-08-0180113Actual
307651606.002024-09-018017Actual
308582625.372024-09-018018Actual
2340380.002022-07-038063Budget
2525655.002022-07-038064Actual
37474445.002025-03-028046Actual
28780435.872024-07-0280411Actual
25730983.002024-05-018063Actual
4054280.002022-08-028056Budget
10686632.002023-01-318036Actual
38953745.452025-04-0280111Actual
1735560.332023-08-0280511Actual
9616380.002022-12-318046Budget
4579345.002022-09-028063Actual
26776738.112024-05-0180613Actual
4767823.002022-09-028064Actual
293841118.002024-08-018065Actual
11857480.002023-03-028046Budget
12984497.002023-04-028046Actual
1750572.042023-08-0280612Actual
171261479.902023-08-028018Actual
16917324.002023-08-028046Actual
5704380.002022-10-028063Budget
11904207.002023-03-028056Actual
22849638.002024-01-318065Actual
1950723.102023-10-0280212Actual
4986480.002022-09-028016Budget
36324422.002025-01-318046Actual
39216939.072025-04-0280612Actual
290461073.202024-07-0280213Actual
216271440.002023-12-318013Actual
36681320.982025-01-3180211Actual
191021144.002023-10-028067Actual
2354955.022024-01-3180612Actual
38650336.002025-04-028056Actual
13897331.002023-05-028046Actual
32818636.002024-11-018016Actual
418668.002022-05-028065Actual
29968528.432024-08-0180611Actual
18978186.002023-10-028056Actual
10589480.002023-01-318016Budget
1930861.402023-10-0280211Actual
33729362.002024-12-028073Actual
12371566.002023-04-028013Actual
30675272.002024-09-018056Actual
20006192.002023-11-028056Actual
35851100.002022-08-028014Budget
29549266.002024-08-018056Actual
31152610.342024-09-0180112Actual
331351002.612024-11-018028Actual
28288613.002024-07-028016Actual
19280376.302023-10-0280111Actual
338841240.002024-12-028065Actual
5034225.002022-09-028026Actual
8027100.002022-12-038073Budget
2561043.312024-04-0180612Actual
91971155.002022-12-318014Actual
21780497.002023-12-318064Actual
15885299.002023-07-038046Actual
11571898.002023-03-028015Actual
26422453.962024-05-0180111Actual
336371587.002024-12-028013Actual
1077480.002022-05-028068Budget
2157061.402023-12-0380612Actual
75621155.002022-11-028017Actual
9070403.002022-12-318063Actual
18275299.702023-09-0280111Actual
365951035.952025-01-318068Actual
11104649.582023-01-318028Actual
2393985.002024-03-018026Actual
377101349.592025-03-028028Actual
31006181.612024-09-0180211Actual
2056767.782023-11-0280612Actual
30173796.002024-08-0180213Actual
25173992.002024-04-018067Actual
29442515.002024-08-018016Actual
8403280.002022-12-038026Budget
372072060.002025-03-028014Actual
6159280.002022-10-028026Budget
24319274.172024-03-0180111Actual
185661848.002023-10-028013Actual
22637966.002024-01-318063Actual
13756567.002023-05-028065Actual
375901646.002025-03-028017Actual
4519550.002022-09-028013Budget
4766650.002022-09-028064Budget
27601564.602024-06-0180311Actual
286401025.342024-07-028068Actual
6439850.002022-10-028017Budget
11166480.002023-01-318068Budget
1019380.002022-05-028028Budget
32395608.282024-10-0180113Actual
22722940.002024-01-318014Actual
8546200.002022-12-038056Budget
34459164.592024-12-0280511Actual
24051321.002024-03-018066Actual
23912505.002024-03-018016Actual
281951216.002024-07-028015Actual
34613902.902024-12-0280612Actual
24671000.002022-07-038014Budget
150211323.002023-06-028017Actual
17328242.252023-08-0280411Actual
29880181.612024-08-0180211Actual
14811039.002022-06-028015Actual
3396611.002022-08-028013Actual
21746917.002023-12-318014Actual
23317285.872024-01-3180111Actual
129499.002022-06-028073Actual
18006401.002023-09-028066Actual
33401460.342024-11-0180112Actual
231971346.562024-01-318018Actual
2442856.082024-03-0180511Actual
33672992.002024-12-028063Actual
16778827.002023-08-028065Actual
22757571.002024-01-318064Actual
38064983.762025-03-0280612Actual
388951146.562025-04-028068Actual
8402259.002022-12-038026Actual
31331722.322024-09-0180613Actual
29469170.002024-08-018026Actual
1426059.272023-05-0280211Actual
9071480.002022-12-318063Budget
7483397.002022-11-028066Actual
12761598.002023-04-028065Actual
13092468.002023-04-028066Actual
231391134.002024-01-318067Actual
13312750.002023-04-028018Budget
2661650.002022-07-038065Budget
6110480.002022-10-028016Budget
168143.002022-05-028073Actual
36971745.132025-01-3180113Actual
20039356.002023-11-028066Actual
274262049.602024-06-018018Actual
33463813.542024-11-0180612Actual
293491301.002024-08-018015Actual
14824412.002023-06-028016Actual
388332129.912025-04-028018Actual
125591085.002023-04-028014Actual
381801183.732025-03-0280613Actual
8275650.002022-12-038065Budget
5890650.002022-10-028064Budget
5084550.002022-09-028036Budget
1018617.762022-05-028028Actual
36350320.002025-01-318056Actual
1948020.972023-10-0280112Actual
17654197.002023-09-028073Actual
24401238.002024-03-0180411Actual
7889537.002022-12-038013Actual
3783650.002022-08-028065Budget
14347230.552023-05-0280611Actual
37420186.002025-03-028026Actual
12042848.002023-03-028017Actual
316361229.002024-10-018065Actual
347871715.002024-12-318013Actual
23967519.002024-03-018036Actual
1814200.002022-06-028056Budget
1813202.002022-06-028056Actual
36030315.002025-01-318073Actual
2254574.162023-12-3180612Actual
65801288.982022-10-028018Actual
642393.002022-05-028046Actual
31060441.192024-09-0180411Actual
34023421.002024-12-028046Actual
23819779.002024-03-018015Actual
16943211.002023-08-028056Actual
4194850.002022-08-028017Budget
2202701.092022-06-028068Actual
349421337.002024-12-318064Actual
2932200.002022-07-038056Budget
6254380.002022-10-028046Budget
8355670.002022-12-038016Actual
16622445.002023-08-028073Actual
14766579.002023-06-028065Actual
1719663.002022-06-028036Actual
6628480.002022-10-028028Budget
273681269.002024-06-018067Actual
32185475.242024-10-0180411Actual
191601925.362023-10-028018Actual
17682834.002023-09-028014Actual
25852861.002024-05-018064Actual
13031280.002023-04-028056Budget
16863128.002023-08-028026Actual
29582483.002024-08-018066Actual
14138623.822023-05-028028Actual
169100.002022-05-028073Budget
20921210.192022-06-028018Actual
352901646.002024-12-318017Actual
26147288.002024-05-018066Actual
4006446.002022-08-028046Actual
19422318.852023-10-0280611Actual
286061058.682024-07-028028Actual
9569550.002022-12-318036Budget
20451219.912023-11-0280611Actual
11760200.002023-03-028026Budget
11856401.002023-03-028046Actual
181561360.202023-09-028018Actual
8683831.002022-12-038017Actual
151141751.112023-06-028018Actual

Generated 2025-06-01 07:04:53.469 UTC