[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-04-098028Budget
32103746.522024-09-0880111Actual
13421051.002022-05-108014Actual
19389122.042023-09-0980511Actual
18686984.002023-09-098014Actual
320451196.562024-09-088068Actual
5316850.002022-08-108017Budget
10127550.002023-01-088013Budget
18658214.002023-09-098073Actual
11713556.002023-02-078016Actual
13661696.002023-04-098064Actual
1159550.002022-05-108013Budget
13431000.002022-05-108014Budget
10780300.002023-01-088056Actual
10510690.002023-01-088065Actual
24848673.002024-03-098015Actual
315081955.002024-09-088014Actual
2788133.002022-06-108026Actual
19422318.852023-09-0980611Actual
27689555.022024-05-0980611Actual
37474445.002025-02-078046Actual
27574273.102024-05-0980211Actual
36030315.002025-01-088073Actual
1403680.002022-05-108064Actual
8276668.002022-11-108065Actual
20451219.912023-10-1080611Actual
191021144.002023-09-098067Actual
286401025.342024-06-098068Actual
5035280.002022-08-108026Budget
388951146.562025-03-108068Actual
17716620.002023-08-108064Actual
1440536.932023-04-0980112Actual
279261106.542024-05-0980613Actual
1830360.332023-08-1080211Actual
359391488.002025-01-088013Actual
36708419.922025-01-0880311Actual
6159280.002022-09-098026Budget
305101081.002024-08-098065Actual
276650.002022-04-098064Budget
292911062.002024-07-098064Actual
8931478.362022-11-108068Actual
37802649.712025-02-0780111Actual
326671323.002024-10-098064Actual
21391242.252023-11-1080311Actual
29469170.002024-07-098026Actual
3070950.002022-06-108017Budget
24347115.652024-02-0780211Actual
7232620.002022-10-108016Actual
7153720.002022-10-108065Actual
27163223.002024-05-098026Actual
30691113.002022-06-108017Actual
349072003.002024-12-088014Actual
3725757.002022-07-108015Actual
9394808.002022-12-088065Actual
3318687.462022-06-108068Actual
4846850.002022-08-108015Budget
37500326.002025-02-078056Actual
5502480.002022-08-108028Budget
2141380.002022-05-108028Budget
10978750.002023-01-088067Budget
349421337.002024-12-088064Actual
341731062.002024-11-098067Actual
110571375.352023-01-088018Actual
8498376.002022-11-108046Actual
16269166.722023-06-1080311Actual
252311698.082024-03-098018Actual
11305412.002023-02-078063Actual
2354955.022024-01-0880612Actual
3132668.002022-06-108067Actual
2280618.002022-06-108013Actual
5177280.002022-08-108056Budget
14824412.002023-05-108016Actual
36270167.002025-01-088026Actual
6032650.002022-09-098065Budget
1622519.002022-05-108016Actual
4333750.002022-07-108018Budget
2662890.002022-06-108065Actual
11493650.002023-02-078064Budget
383572034.002025-03-108014Actual
6501650.002022-09-098067Budget
274262049.602024-05-098018Actual
5891617.002022-09-098064Actual
16836499.002023-07-108016Actual
13171850.002023-03-108017Budget
9149109.002022-12-088073Actual
29497679.002024-07-098036Actual
21957137.002023-12-088026Actual
11856401.002023-02-078046Actual
33729362.002024-11-098073Actual
35645555.022024-12-0880611Actual
38981339.062025-03-1080211Actual
28899610.342024-06-0980112Actual
12041850.002023-02-078017Budget
36852442.262025-01-0880112Actual
20837803.002023-11-108015Actual
196291051.002023-10-108063Actual
326322174.002024-10-098014Actual
1847649.702023-08-1080112Actual
4380811.702022-07-108028Actual
150211323.002023-05-108017Actual
10637200.002023-01-088026Budget
29550.002022-04-098013Budget
19806788.002023-10-108015Actual
125581000.002023-03-108014Budget
11634856.002023-02-078065Actual
27488955.642024-05-098068Actual
23014291.002024-01-088056Actual
4007380.002022-07-108046Budget
30026547.582024-07-0980112Actual
2789200.002022-06-108026Budget
171261479.902023-07-108018Actual
15316226.302023-05-1080411Actual
1426059.272023-04-0980211Actual
237261024.002024-02-078014Actual
1720550.002022-05-108036Budget
2014705.002022-05-108067Actual
207441051.002023-11-108014Actual
1443222.042023-04-0980212Actual
14673553.002023-05-108064Actual
9721480.002022-12-088066Budget
31272387.222024-08-0980113Actual
38149678.462025-02-0780213Actual
32925232.002024-10-098056Actual
69541051.002022-10-108014Actual
3863480.002022-07-108016Budget
24996529.002024-03-098036Actual
12889196.002023-03-108026Actual
7949480.002022-11-108063Budget
14611205.002023-05-108073Actual
2093750.002022-05-108018Budget
263012382.942024-04-088018Actual
30595262.002024-08-098026Actual
2251222.042023-12-0880112Actual
7749511.702022-10-108028Actual
10636211.002023-01-088026Actual
25173992.002024-03-098067Actual
24661258.002022-06-108014Actual
26716350.382024-04-0880113Actual
160011197.002023-06-108017Actual
331072026.882024-10-098018Actual
889650.002022-04-098067Budget
216611060.002023-12-088063Actual
10452850.002023-01-088015Budget
36298666.002025-01-088036Actual
10732480.002023-01-088046Budget
241081184.002024-02-078017Actual
145201396.002023-05-108013Actual
34432430.552024-11-0980411Actual
23967519.002024-02-078036Actual
331691210.192024-10-098068Actual
30146332.842024-07-0980113Actual
16891497.002023-07-108036Actual
166501095.002023-07-108014Actual
151141751.112023-05-108018Actual
33343549.712024-10-0980611Actual
6111487.002022-09-098016Actual
8873480.002022-11-108028Budget
358850.002022-04-098015Budget
160361050.002023-06-108067Actual
20871811.002023-11-108065Actual
8745757.002022-11-108067Actual
39216939.072025-03-1080612Actual
43321035.952022-07-108018Actual
17389352.892023-07-1080611Actual
9335772.002022-12-088015Actual
15234372.042023-05-1080111Actual
32185475.242024-09-0880411Actual
1544617.002022-05-108065Actual
12984497.002023-03-108046Actual
5084550.002022-08-108036Budget
384851301.002025-03-108065Actual
175621780.002023-08-108013Actual
13234786.002023-03-108067Actual
21985533.002023-12-088036Actual
18601935.002023-09-098063Actual
38570262.002025-03-108026Actual
33548701.262024-10-0980213Actual
35849759.162024-12-0880213Actual
25022291.002024-03-098046Actual
25947901.002024-04-088065Actual
337921159.002024-11-098064Actual
689262.002022-04-098056Actual
103121051.002023-01-088014Actual
1077480.002022-04-098068Budget
11904207.002023-02-078056Actual
293841118.002024-07-098065Actual
32131366.722024-09-0880211Actual
18357172.042023-08-1080411Actual
12370550.002023-03-108013Budget
262061496.002024-04-088017Actual
17188819.282023-07-108068Actual
6769550.002022-10-108013Budget
14232315.662023-04-0980111Actual
14905283.002023-05-108046Actual
10917955.002023-01-088017Actual
129499.002022-05-108073Actual
36971745.132025-01-0880113Actual
373001389.002025-02-078015Actual
33255327.362024-10-0980211Actual
98001029.002022-12-088017Actual
277749.002022-04-098064Actual
34023421.002024-11-098046Actual
3537200.002022-07-108073Budget
353832110.212024-12-088018Actual
331351002.612024-10-098028Actual
13816476.002023-04-098016Actual
37857532.682025-02-0780311Actual
27866360.912024-05-0980113Actual
36735369.912025-01-0880411Actual
330151820.002024-10-098017Actual
6690669.282022-09-098068Actual
14314163.532023-04-0980411Actual
31480398.002024-09-088073Actual
99381575.352022-12-088018Actual
4767823.002022-08-108064Actual
18898176.002023-09-098026Actual
14138623.822023-04-098028Actual
10509650.002023-01-088065Budget
36681320.982025-01-0880211Actual
31006181.612024-08-0980211Actual
24728199.002024-03-098073Actual
1543650.002022-05-108065Budget
11761300.002023-02-078026Actual
7423200.002022-10-108056Budget
29934458.212024-07-0980411Actual
1446362.462023-04-0980612Actual
5503748.062022-08-108028Actual
7483397.002022-10-108066Actual
2741550.002022-06-108016Budget
268681252.002024-05-098063Actual
29880181.612024-07-0980211Actual
335801094.252024-10-0980613Actual
6361380.002022-09-098066Actual
10686632.002023-01-088036Actual
21780497.002023-12-088064Actual
3536173.002022-07-108073Actual
19714921.002023-10-108014Actual
34405485.872024-11-0980311Actual
18330172.042023-08-1080311Actual
16122740.492023-06-108028Actual
2885380.002022-06-108046Budget
690200.002022-04-098056Budget
64401155.002022-09-098017Actual
38543515.002025-03-108016Actual
2603890.002022-06-108015Actual
22962492.002024-01-088036Actual
9616380.002022-12-088046Budget
8135779.002022-11-108064Actual
21010360.002023-11-108046Actual
9939750.002022-12-088018Budget
11056750.002023-01-088018Budget
10187393.002023-01-088063Actual
1766458.002022-05-108046Actual
20956137.002023-11-108026Actual
23912505.002024-02-078016Actual
2202701.092022-05-108068Actual
1216380.002022-05-108063Budget
201891528.382023-10-108018Actual
26088259.002024-04-088046Actual
5705375.002022-09-098063Actual
20929381.002023-11-108016Actual
31152610.342024-08-0980112Actual
11492798.002023-02-078064Actual
3458380.002022-07-108063Budget
31775368.002024-09-088046Actual
318911731.002024-09-088017Actual
33521597.752024-10-0980113Actual
35882738.112024-12-0880613Actual
418668.002022-04-098065Actual
23819779.002024-02-078015Actual
360921310.002025-01-088064Actual
2740492.002022-06-108016Actual
38650336.002025-03-108056Actual
2140675.342022-05-108028Actual
21364160.342023-11-1080211Actual
7280280.002022-10-108026Budget
222201375.352023-12-088018Actual
320111158.682024-09-088028Actual
13721909.002023-04-098015Actual
21123945.002023-11-108017Actual
5643550.002022-09-098013Budget
8403280.002022-11-108026Budget
9986480.002022-12-088028Budget
11304380.002023-02-078063Budget
273331606.002024-05-098017Actual
16863128.002023-07-108026Actual
23345178.422024-01-0880211Actual
365951035.952025-01-088068Actual
18871357.002023-09-098016Actual
319832182.942024-09-088018Actual
354451210.192024-12-088068Actual
36350320.002025-01-088056Actual
28075410.002024-06-098073Actual
2050934.802023-10-1080112Actual
28369408.002024-06-098046Actual
88241079.892022-11-108018Actual
1641542.252023-06-1080112Actual
22070405.002023-12-088066Actual
4657200.002022-08-108073Budget
6031742.002022-09-098065Actual
30568557.002024-08-098016Actual
17301163.532023-07-1080311Actual
32873608.002024-10-098036Actual
20921210.192022-05-108018Actual
15176764.732023-05-108068Actual
10373650.002023-01-088064Budget
16565997.002023-07-108063Actual
296741247.002024-07-098067Actual
4579345.002022-08-108063Actual
5131310.002022-08-108046Actual
38064983.762025-02-0780612Actual
226021590.002024-01-088013Actual
4907749.002022-08-108065Actual
307651606.002024-08-098017Actual
10839480.002023-01-088066Budget
16778827.002023-07-108065Actual
2661650.002022-06-108065Budget
2884446.002022-06-108046Actual
15289156.082023-05-1080311Actual
325121587.002024-10-098013Actual
5783200.002022-09-098073Actual
32958568.002024-10-098066Actual
9336650.002022-12-088015Budget
2838550.002022-06-108036Budget
12700963.002023-03-108015Actual
35120204.002024-12-088026Actual
4054280.002022-07-108056Budget
32337738.012024-09-0880612Actual
5890650.002022-09-098064Budget
2342661.402024-01-0880511Actual
357806.002022-04-098015Actual
1767380.002022-05-108046Budget
22281701.092023-12-088068Actual
15885299.002023-06-108046Actual
547200.002022-04-098026Budget
19188898.072023-09-098028Actual
4193756.002022-07-108017Actual
22339356.082023-12-0880111Actual
168143.002022-04-098073Actual
1747423.102023-07-1080212Actual
19980314.002023-10-108046Actual
4439480.002022-07-108068Budget
89449.002022-04-098063Actual
161561031.402023-06-108068Actual
546209.002022-04-098026Actual
20131764.002023-10-108067Actual
373351155.002025-02-078065Actual
6768703.002022-10-108013Actual
2880796.512024-06-0980511Actual
35731243.322024-12-0880212Actual
33969176.002024-11-098026Actual
18926468.002023-09-098036Actual
15142649.582023-05-108028Actual
4578380.002022-08-108063Budget
36794475.242025-01-0880611Actual
11165669.282023-01-088068Actual
18006401.002023-08-108066Actual
4194850.002022-07-108017Budget
359731054.002025-01-088063Actual
16622445.002023-07-108073Actual
1540834.802023-05-1080112Actual
6689480.002022-09-098068Budget
34350950.782024-11-0980111Actual
20417124.172023-10-1080511Actual
26565245.442024-04-0880611Actual
26114209.002024-04-088056Actual
13627798.002023-04-098014Actual
1402650.002022-05-108064Budget
4053265.002022-07-108056Actual
269871108.002024-05-098064Actual
8546200.002022-11-108056Budget
34730671.442024-11-0980613Actual
77011058.682022-10-108018Actual
15618852.002023-06-108014Actual
27276456.002024-05-098066Actual
3960550.002022-07-108036Budget
170331146.002023-07-108017Actual
27078946.002024-05-098065Actual
273681269.002024-05-098067Actual
4519550.002022-08-108013Budget
21066425.002023-11-108066Actual
19954495.002023-10-108036Actual
387401780.002025-03-108017Actual
297322151.122024-07-098018Actual
22815814.002024-01-088015Actual
21746917.002023-12-088014Actual
10589480.002023-01-088016Budget
26007293.002024-04-088016Actual
10918850.002023-01-088017Budget
4986480.002022-08-108016Budget
32899428.002024-10-098046Actual
7621750.002022-10-108067Budget
5642531.002022-09-098013Actual
12985480.002023-03-108046Budget
14347230.552023-04-0980611Actual
23459312.472024-01-0880611Actual
13093480.002023-03-108066Budget
285782482.952024-06-098018Actual
160941517.782023-06-108018Actual
6829454.002022-10-108063Actual
24228779.882024-02-078028Actual
16743848.002023-07-108015Actual
270451296.002024-05-098015Actual
31094585.882024-08-0980611Actual
33309334.812024-10-0980411Actual
281032174.002024-06-098014Actual
9987867.762022-12-088028Actual
17948259.002023-08-108046Actual
10733515.002023-01-088046Actual
13843131.002023-04-098026Actual
8499380.002022-11-108046Budget
27808939.072024-05-0980612Actual
39182243.322025-03-1080212Actual
15944356.002023-06-108066Actual
15804450.002023-06-108016Actual
30354417.002024-08-098073Actual
353251351.002024-12-088067Actual
10265200.002023-01-088073Budget
30623570.002024-08-098036Actual
10048764.732022-12-088068Actual
103131000.002023-01-088014Budget
22694407.002024-01-088073Actual
2340380.002022-06-108063Budget
22394213.532023-12-0880311Actual
181561360.202023-08-108018Actual
8451550.002022-11-108036Budget
2457952.892024-02-0780612Actual
11903280.002023-02-078056Budget
2837683.002022-06-108036Actual
25460114.592024-03-0980511Actual
26504213.532024-04-0880411Actual
231971346.562024-01-088018Actual
24142888.002024-02-078067Actual
13421480.002023-03-108068Budget
9010550.002022-12-088013Budget
35703597.582024-12-0880112Actual
23259740.492024-01-088068Actual
31299715.302024-08-0980213Actual
370871906.002025-02-078013Actual
6254380.002022-09-098046Budget
17246308.212023-07-1080111Actual
8027100.002022-11-108073Budget
2393985.002024-02-078026Actual
8605480.002022-11-108066Budget
31214866.732024-08-0980612Actual
27243232.002024-05-098056Actual
9521225.002022-12-088026Actual
88380.002022-04-098063Budget
354111035.952024-12-088028Actual
34459164.592024-11-0980511Actual
195951543.002023-10-108013Actual
282301192.002024-06-098065Actual
25259811.702024-03-098028Actual
35822369.682024-12-0880113Actual
33997666.002024-11-098036Actual
11572850.002023-02-078015Budget
9393650.002022-12-088065Budget
10186380.002023-01-088063Budget
8545334.002022-11-108056Actual
28288613.002024-06-098016Actual
27655192.252024-05-0980511Actual
16296219.912023-06-1080411Actual
6158254.002022-09-098026Actual
8604501.002022-11-108066Actual
34879444.002024-12-088073Actual
2931270.002022-06-108056Actual
596550.002022-04-098036Budget
22011346.002023-12-088046Actual
10451831.002023-01-088015Actual
6828480.002022-10-108063Budget
28698824.182024-06-0980111Actual
12291480.002023-02-078068Budget
27747636.942024-05-0980112Actual
34579203.952024-11-0980212Actual
6628480.002022-09-098028Budget
32101349.592022-06-108018Actual
342591285.952024-11-098028Actual
22988270.002024-01-088046Actual
20039356.002023-10-108066Actual
33942606.002024-11-098016Actual
36653907.162025-01-0880111Actual
10977823.002023-01-088067Actual
278931083.732024-05-0980213Actual
33429112.462024-10-0980212Actual
11166480.002023-01-088068Budget
372072060.002025-02-078014Actual
18184623.822023-08-108028Actual
22248716.252023-12-088028Actual
341381767.002024-11-098017Actual
12511214.002023-03-108073Actual
29523400.002024-07-098046Actual
337571776.002024-11-098014Actual
9148100.002022-12-088073Budget
315431120.002024-09-088064Actual
1954950.002022-05-108017Budget
376822116.272025-02-078018Actual
9569550.002022-12-088036Budget
365332428.402025-01-088018Actual
246361653.002024-03-098013Actual
1644222.042023-06-1080212Actual
31834458.002024-09-088066Actual
1953851.822023-09-0980612Actual
13233750.002023-03-108067Budget
27775118.852024-05-0980212Actual
12699850.002023-03-108015Budget
8354550.002022-11-108016Budget
125591085.002023-03-108014Actual
1295100.002022-05-108073Budget
7748480.002022-10-108028Budget
18098756.002023-08-108067Actual
9664200.002022-12-088056Budget
15590286.002023-06-108073Actual
35585405.022024-12-0880411Actual
12231380.002023-02-078028Budget
9011578.002022-12-088013Actual
2171000.002022-04-098014Budget
11571898.002023-02-078015Actual
32845157.002024-10-098026Actual
1632360.332023-06-1080511Actual
38861869.282025-03-108028Actual
30649338.002024-08-098046Actual
890676.002022-04-098067Actual
34378183.742024-11-0980211Actual
231391134.002024-01-088067Actual
19899421.002023-10-108016Actual
30886955.642024-08-098028Actual
33282349.702024-10-0980311Actual
384501179.002025-03-108015Actual
387751166.002025-03-108067Actual
221271062.002023-12-088017Actual
319251373.002024-09-088067Actual
4908650.002022-08-108065Budget
1624251.822023-06-1080211Actual
2991579.002022-06-108066Actual
10372623.002023-01-088064Actual
296391767.002024-07-098017Actual
308001260.002024-08-098067Actual
35093483.002024-12-088016Actual
3646650.002022-07-108064Budget
971750.002022-04-098018Budget
2653145.442024-04-0880511Actual
32245480.562024-09-0880611Actual
1735560.332023-07-1080511Actual
5178289.002022-08-108056Actual
39035564.602025-03-1080411Actual
29079715.302024-06-0980613Actual
16943211.002023-07-108056Actual
372421386.002025-02-078064Actual
376241348.002025-02-078067Actual
3911280.002022-07-108026Budget
9070403.002022-12-088063Actual
37830158.212025-02-0780211Actual
34613902.902024-11-0980612Actual
22637966.002024-01-088063Actual
58301100.002022-09-098014Budget
20716222.002023-11-108073Actual
371221287.002025-02-078063Actual
169100.002022-04-098073Budget
3647720.002022-07-108064Actual
2604850.002022-06-108015Budget
1950723.102023-09-0980212Actual
32604520.002024-10-098073Actual
7561950.002022-10-108017Budget
35558414.602024-12-0880311Actual
1583188.002023-06-108026Actual
114301178.002023-02-078014Actual
35503707.162024-12-0880111Actual
1544170.972023-05-1080612Actual
1158624.002022-05-108013Actual
13361380.002023-03-108028Budget
263621046.562024-04-088068Actual
20217860.192023-10-108028Actual
14639931.002023-05-108014Actual
29852824.182024-07-0980111Actual
5376650.002022-08-108067Budget
12292611.702023-02-078068Actual
21872592.002023-12-088065Actual
13897331.002023-04-098046Actual
285201143.002024-06-098067Actual
145541108.002023-05-108063Actual
2157061.402023-11-1080612Actual
327251336.002024-10-098015Actual
25730983.002024-04-088063Actual
27628453.962024-05-0980411Actual
309201375.352024-08-098068Actual
31033532.682024-08-0980311Actual
11245550.002023-02-078013Budget
26925421.002024-05-098073Actual
2293494.002024-01-088026Actual
2496891.002024-03-098026Actual
1482850.002022-05-108015Budget
4845924.002022-08-108015Actual
20308392.262023-10-1080111Actual
21036265.002023-11-108056Actual
14964360.002023-05-108066Actual
279831784.002024-06-098013Actual
190671189.002023-09-098017Actual
39334959.162025-03-1080613Actual
5704380.002022-09-098063Budget
20390226.302023-10-1080411Actual
28780435.872024-06-0980411Actual
9257882.002022-12-088064Actual
316361229.002024-09-088065Actual
1670219.002022-05-108026Actual
36324422.002025-01-088046Actual
347871715.002024-12-088013Actual
2281550.002022-06-108013Budget
38002415.662025-02-0780112Actual
36185977.002025-01-088065Actual
13923246.002023-04-098056Actual
91961100.002022-12-088014Budget
4114480.002022-07-108066Budget
7014750.002022-10-108064Budget
32422985.482024-09-0880213Actual
256951418.002024-04-088013Actual
3862595.002022-07-108016Actual
20250993.522023-10-108068Actual
7281283.002022-10-108026Actual
141101504.142023-04-098018Actual
58311272.002022-09-098014Actual
1217454.002022-05-108063Actual
16917324.002023-07-108046Actual
19926167.002023-10-108026Actual
121831170.802023-02-078018Actual
38598685.002025-03-108036Actual
36880109.272025-01-0880212Actual
263291069.282024-04-088028Actual
35233470.002024-12-088066Actual
6110480.002022-09-098016Budget
180631201.002023-08-108017Actual
281951216.002024-06-098015Actual
4381480.002022-07-108028Budget
3561284.802024-12-0880511Actual
9720430.002022-12-088066Actual
10264162.002023-01-088073Actual
302621836.002024-08-098013Actual
9860750.002022-12-088067Budget
2932200.002022-06-108056Budget
17328242.252023-07-1080411Actual
36383463.002025-01-088066Actual
15911259.002023-06-108056Actual
28315158.002024-06-098026Actual
7376444.002022-10-108046Actual
4254757.002022-07-108067Actual
17809772.002023-08-108065Actual
11809648.002023-02-078036Actual
13092468.002023-03-108066Actual
12432380.002023-03-108063Budget
69551100.002022-10-108014Budget
6439850.002022-09-098017Budget
20336110.342023-10-1080211Actual
3959601.002022-07-108036Actual
267431004.782024-04-0880213Actual
12182750.002023-02-078018Budget
39008339.062025-03-1080311Actual
28927112.462024-06-0980212Actual
216271440.002023-12-088013Actual
1930861.402023-09-0980211Actual
25081436.002024-03-098066Actual
251381360.002024-03-098017Actual
23698201.002024-02-078073Actual
242001417.772024-02-078018Actual
25406155.022024-03-0980311Actual
13032351.002023-03-108056Actual
135051559.002023-04-098013Actual
19010421.002023-09-098066Actual
16976433.002023-07-108066Actual
361501431.002025-01-088015Actual
28841475.242024-06-0980611Actual
13360655.642023-03-108028Actual
364751337.002025-01-088067Actual
38683536.002025-03-108066Actual
336371587.002024-11-098013Actual
30675272.002024-08-098056Actual
54541532.932022-08-108018Actual
11105380.002023-01-088028Budget
65801288.982022-09-098018Actual
352901646.002024-12-088017Actual
27546807.162024-05-0980111Actual
22722940.002024-01-088014Actual
12433356.002023-03-108063Actual
1850970.972023-08-1080612Actual
9859636.002022-12-088067Actual
7424188.002022-10-108056Actual
7700750.002022-10-108018Budget
7888550.002022-11-108013Budget
375901646.002025-02-078017Actual
2161051.002022-04-098014Actual
12620650.002023-03-108064Budget
5970850.002022-09-098015Budget
23372213.532024-01-0880311Actual
17682834.002023-08-108014Actual
24374164.592024-02-0780311Actual
28586.002022-04-098013Actual
30054115.652024-07-0980212Actual
8825750.002022-11-108018Budget
27217471.002024-05-098046Actual
5237501.002022-08-108066Actual
748480.002022-04-098066Budget
29968528.432024-07-0980611Actual
27191661.002024-05-098036Actual
25852861.002024-04-088064Actual
17974169.002023-08-108056Actual
18217955.642023-08-108068Actual
28343711.002024-06-098036Actual
338841240.002024-11-098065Actual
7377380.002022-10-108046Budget
2153743.312023-11-1080112Actual
21930365.002023-12-088016Actual
11104649.582023-01-088028Actual
35174364.002024-12-088046Actual
29907512.472024-07-0980311Actual
7889537.002022-11-108013Actual
290461073.202024-06-0980213Actual
35841131.002022-07-108014Actual
36243661.002025-01-088016Actual
3783650.002022-07-108065Budget
11962444.002023-02-078066Actual
303821855.002024-08-098014Actual
2341349.002022-06-108063Actual
595602.002022-04-098036Actual
2419100.002022-06-108073Budget
39096652.902025-03-1080611Actual
18813827.002023-09-098065Actual
1719663.002022-05-108036Actual
25433160.342024-03-0980411Actual
7329550.002022-10-108036Budget
38329299.002025-03-108073Actual
5375623.002022-08-108067Actual
31801291.002024-09-088056Actual
308582625.372024-08-098018Actual
20984524.002023-11-108036Actual
3211750.002022-06-108018Budget
3726850.002022-07-108015Budget
17774644.002023-08-108015Actual
36762190.122025-01-0880511Actual
21278779.882023-11-108068Actual
259121041.002024-04-088015Actual
5130380.002022-08-108046Budget
27601564.602024-05-0980311Actual
2452041.192024-02-0780112Actual
6502793.002022-09-098067Actual
22037188.002023-12-088056Actual
348221047.002024-12-088063Actual
34292982.922024-11-098068Actual
8134750.002022-11-108064Budget
1078598.062022-04-098068Actual

Generated 2025-05-09 22:40:52.098 UTC