[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36561982.922025-02-038028Actual
18813827.002023-10-058065Actual
6361380.002022-10-058066Actual
11760200.002023-03-058026Budget
13843131.002023-05-058026Actual
293841118.002024-08-048065Actual
9720430.002023-01-038066Actual
3396611.002022-08-058013Actual
26716350.382024-05-0480113Actual
12620650.002023-04-058064Budget
313881802.002024-10-048013Actual
2885380.002022-07-068046Budget
16778827.002023-08-058065Actual
14138623.822023-05-058028Actual
11903280.002023-03-058056Budget
28927112.462024-07-0580212Actual
1632360.332023-07-0680511Actual
7748480.002022-11-058028Budget
9256750.002023-01-038064Budget
1644222.042023-07-0680212Actual
89449.002022-05-058063Actual
10373650.002023-02-038064Budget
23993353.002024-03-048046Actual
5970850.002022-10-058015Budget
1543650.002022-06-058065Budget
296391767.002024-08-048017Actual
3725757.002022-08-058015Actual
221621029.002024-01-038067Actual
11304380.002023-03-058063Budget
1930861.402023-10-0580211Actual
22815814.002024-02-038015Actual
170331146.002023-08-058017Actual
326322174.002024-11-048014Actual
9393650.002023-01-038065Budget
24374164.592024-03-0480311Actual
30978713.542024-09-0480111Actual
8745757.002022-12-068067Actual
29968528.432024-08-0480611Actual
16917324.002023-08-058046Actual
349421337.002025-01-038064Actual
2525655.002022-07-068064Actual
8605480.002022-12-068066Budget
31721173.002024-10-048026Actual
1443222.042023-05-0580212Actual
1446362.462023-05-0580612Actual
5236480.002022-09-058066Budget
58311272.002022-10-058014Actual
11962444.002023-03-058066Actual
38981339.062025-04-0580211Actual
18898176.002023-10-058026Actual
13092468.002023-04-058066Actual
32958568.002024-11-048066Actual
25493296.512024-04-0480611Actual
337921159.002024-12-058064Actual
10509650.002023-02-038065Budget
24401238.002024-03-0480411Actual
279261106.542024-06-0480613Actual
2354955.022024-02-0380612Actual
277749.002022-05-058064Actual
35703597.582025-01-0380112Actual
22281701.092024-01-038068Actual
7233550.002022-11-058016Budget
1078598.062022-05-058068Actual
29523400.002024-08-048046Actual
33429112.462024-11-0480212Actual
27078946.002024-06-048065Actual
376822116.272025-03-058018Actual
77011058.682022-11-058018Actual
4907749.002022-09-058065Actual
14314163.532023-05-0580411Actual
13816476.002023-05-058016Actual
270451296.002024-06-048015Actual
27163223.002024-06-048026Actual
23854730.002024-03-048065Actual
19222740.492023-10-058068Actual
10636211.002023-02-038026Actual
23399235.872024-02-0380411Actual
19686428.002023-11-058073Actual
6302280.002022-10-058056Budget
150211323.002023-06-058017Actual
10732480.002023-02-038046Budget
8214840.002022-12-068015Actual
32455678.462024-10-0480613Actual
2418159.002022-07-068073Actual
315431120.002024-10-048064Actual
353251351.002025-01-038067Actual
27655192.252024-06-0480511Actual
190671189.002023-10-058017Actual
35585405.022025-01-0380411Actual
6208550.002022-10-058036Budget
18658214.002023-10-058073Actual
33729362.002024-12-058073Actual
20659992.002023-12-068063Actual
27775118.852024-06-0480212Actual
114301178.002023-03-058014Actual
4114480.002022-08-058066Budget
6907154.002022-11-058073Actual
17301163.532023-08-0580311Actual
690200.002022-05-058056Budget
16743848.002023-08-058015Actual
2991579.002022-07-068066Actual
9257882.002023-01-038064Actual
7329550.002022-11-058036Budget
338501217.002024-12-058015Actual
20837803.002023-12-068015Actual
11809648.002023-03-058036Actual
2931270.002022-07-068056Actual
27747636.942024-06-0480112Actual
16269166.722023-07-0680311Actual
18418222.042023-09-0580611Actual
18330172.042023-09-0580311Actual
103131000.002023-02-038014Budget
5502480.002022-09-058028Budget
37944580.562025-03-0580611Actual
1426059.272023-05-0580211Actual
8931478.362022-12-068068Actual
342591285.952024-12-058028Actual
7483397.002022-11-058066Actual
103121051.002023-02-038014Actual
642393.002022-05-058046Actual
17188819.282023-08-058068Actual
19748535.002023-11-058064Actual
8213650.002022-12-068015Budget
29880181.612024-08-0480211Actual
31801291.002024-10-048056Actual
37533536.002025-03-058066Actual
21985533.002024-01-038036Actual
37030722.322025-02-0380613Actual
25081436.002024-04-048066Actual
11634856.002023-03-058065Actual
2604850.002022-07-068015Budget
5642531.002022-10-058013Actual
17922561.002023-09-058036Actual
34378183.742024-12-0580211Actual
35849759.162025-01-0380213Actual
4987511.002022-09-058016Actual
10917955.002023-02-038017Actual
29582483.002024-08-048066Actual
304171405.002024-09-048064Actual
4766650.002022-09-058064Budget
281371159.002024-07-058064Actual
5643550.002022-10-058013Budget
2561043.312024-04-0480612Actual
7232620.002022-11-058016Actual
286061058.682024-07-058028Actual
7280280.002022-11-058026Budget
17974169.002023-09-058056Actual
34730671.442024-12-0580613Actual
35731243.322025-01-0380212Actual
689262.002022-05-058056Actual
1295100.002022-06-058073Budget
38064983.762025-03-0580612Actual
1747423.102023-08-0580212Actual
99381575.352023-01-038018Actual
7561950.002022-11-058017Budget
8545334.002022-12-068056Actual
30205715.302024-08-0480613Actual
349072003.002025-01-038014Actual
22988270.002024-02-038046Actual
1583188.002023-07-068026Actual
34579203.952024-12-0580212Actual
3959601.002022-08-058036Actual
309201375.352024-09-048068Actual
21036265.002023-12-068056Actual
181561360.202023-09-058018Actual
242611031.402024-03-048068Actual
98001029.002023-01-038017Actual
20716222.002023-12-068073Actual
39096652.902025-04-0580611Actual
191601925.362023-10-058018Actual
7376444.002022-11-058046Actual
32873608.002024-11-048036Actual
2014705.002022-06-058067Actual
20217860.192023-11-058028Actual
185661848.002023-10-058013Actual
27217471.002024-06-048046Actual
216611060.002024-01-038063Actual
10047380.002023-01-038068Budget
247561013.002024-04-048014Actual
350001488.002025-01-038015Actual
5035280.002022-09-058026Budget
2251222.042024-01-0380112Actual
2452041.192024-03-0480112Actual
9569550.002023-01-038036Budget
417650.002022-05-058065Budget
22248716.252024-01-038028Actual
383572034.002025-04-058014Actual
38002415.662025-03-0580112Actual
364401856.002025-02-038017Actual
17654197.002023-09-058073Actual
31775368.002024-10-048046Actual
15533945.002023-07-068063Actual
13172806.002023-04-058017Actual
7810487.452022-11-058068Actual
17389352.892023-08-0580611Actual
8498376.002022-12-068046Actual
39182243.322025-04-0580212Actual
35035946.002025-01-038065Actual
11245550.002023-03-058013Budget
3537200.002022-08-058073Budget
373001389.002025-03-058015Actual
32818636.002024-11-048016Actual
9799950.002023-01-038017Budget
18686984.002023-10-058014Actual
341731062.002024-12-058067Actual
7423200.002022-11-058056Budget
36971745.132025-02-0380113Actual
9011578.002023-01-038013Actual
1766458.002022-06-058046Actual
24142888.002024-03-048067Actual
10588546.002023-02-038016Actual
29228449.002024-08-048073Actual
12699850.002023-04-058015Budget
12762650.002023-04-058065Budget
291361733.002024-08-048013Actual
25730983.002024-05-048063Actual
21838875.002024-01-038015Actual
24319274.172024-03-0480111Actual
5237501.002022-09-058066Actual
13233750.002023-04-058067Budget
36298666.002025-02-038036Actual
18778638.002023-10-058015Actual
20779669.002023-12-068064Actual
29469170.002024-08-048026Actual
33309334.812024-11-0480411Actual
25433160.342024-04-0480411Actual
1670219.002022-06-058026Actual
12370550.002023-04-058013Budget
21391242.252023-12-0680311Actual
18184623.822023-09-058028Actual
201891528.382023-11-058018Actual
12231380.002023-03-058028Budget
7330648.002022-11-058036Actual
13923246.002023-05-058056Actual
33282349.702024-11-0480311Actual
14824412.002023-06-058016Actual
267431004.782024-05-0480213Actual
4908650.002022-09-058065Budget
11963480.002023-03-058066Budget
4439480.002022-08-058068Budget
5178289.002022-09-058056Actual
348221047.002025-01-038063Actual
24671000.002022-07-068014Budget
38030106.082025-03-0580212Actual
19841623.002023-11-058065Actual
1019380.002022-05-058028Budget
26114209.002024-05-048056Actual
37448582.002025-03-058036Actual
2880796.512024-07-0580511Actual
8403280.002022-12-068026Budget
11712480.002023-03-058016Budget
4986480.002022-09-058016Budget
20451219.912023-11-0580611Actual
20984524.002023-12-068036Actual
274541401.112024-06-048028Actual
365951035.952025-02-038068Actual
27808939.072024-06-0480612Actual
1767380.002022-06-058046Budget
5084550.002022-09-058036Budget
22421238.002024-01-0380411Actual
2662890.002022-07-068065Actual
35148600.002025-01-038036Actual
15804450.002023-07-068016Actual
28428484.002024-07-058066Actual
280181136.002024-07-058063Actual
20039356.002023-11-058066Actual
221271062.002024-01-038017Actual
268331575.002024-06-048013Actual
151141751.112023-06-058018Actual
23047425.002024-02-038066Actual
28726241.192024-07-0580211Actual
10918850.002023-02-038017Budget
38543515.002025-04-058016Actual
36913683.752025-02-0380612Actual
30568557.002024-09-048016Actual
13721909.002023-05-058015Actual
25022291.002024-04-048046Actual
23698201.002024-03-048073Actual
28698824.182024-07-0580111Actual
2740492.002022-07-068016Actual
15316226.302023-06-0580411Actual
1402650.002022-06-058064Budget
31060441.192024-09-0480411Actual
29550.002022-05-058013Budget
14639931.002023-06-058014Actual
69541051.002022-11-058014Actual
19954495.002023-11-058036Actual
10838511.002023-02-038066Actual
2171000.002022-05-058014Budget
18357172.042023-09-0580411Actual
23014291.002024-02-038056Actual
21418235.872023-12-0680411Actual
23819779.002024-03-048015Actual
3131650.002022-07-068067Budget
38953745.452025-04-0580111Actual
11761300.002023-03-058026Actual
20131764.002023-11-058067Actual
23459312.472024-02-0380611Actual
13756567.002023-05-058065Actual
25852861.002024-05-048064Actual
19362175.232023-10-0580411Actual
13661696.002023-05-058064Actual
353832110.212025-01-038018Actual
9394808.002023-01-038065Actual
13421480.002023-04-058068Budget
28315158.002024-07-058026Actual
15234372.042023-06-0580111Actual
5034225.002022-09-058026Actual
36383463.002025-02-038066Actual
34405485.872024-12-0580311Actual
13422843.522023-04-058068Actual
5316850.002022-09-058017Budget
2457952.892024-03-0480612Actual
34879444.002025-01-038073Actual
26088259.002024-05-048046Actual
387751166.002025-04-058067Actual
3397550.002022-08-058013Budget
320451196.562024-10-048068Actual
16565997.002023-08-058063Actual
2557825.232024-04-0480212Actual
308001260.002024-09-048067Actual
47051100.002022-09-058014Budget
21718201.002024-01-038073Actual
15176764.732023-06-058068Actual
38149678.462025-03-0580213Actual
35174364.002025-01-038046Actual
1216380.002022-06-058063Budget
11904207.002023-03-058056Actual
20336110.342023-11-0580211Actual
13627798.002023-05-058014Actual
326671323.002024-11-048064Actual
75621155.002022-11-058017Actual
4845924.002022-09-058015Actual
125591085.002023-04-058014Actual
304751243.002024-09-048015Actual
23317285.872024-02-0380111Actual
1158624.002022-06-058013Actual
15746730.002023-07-068065Actual
25048164.002024-04-048056Actual
37500326.002025-03-058056Actual
2013650.002022-06-058067Budget
357806.002022-05-058015Actual
16863128.002023-08-058026Actual
596550.002022-05-058036Budget
160941517.782023-07-068018Actual
1874480.002022-06-058066Budget
22454369.912024-01-0380611Actual
37393543.002025-03-058016Actual
33227855.032024-11-0480111Actual
643380.002022-05-058046Budget
2056767.782023-11-0580612Actual
38624356.002025-04-058046Actual
1159550.002022-06-058013Budget
24848673.002024-04-048015Actual
6829454.002022-11-058063Actual
4253650.002022-08-058067Budget
26450190.122024-05-0480211Actual
35233470.002025-01-038066Actual
13897331.002023-05-058046Actual
1217454.002022-06-058063Actual
8825750.002022-12-068018Budget
1719663.002022-06-058036Actual
315081955.002024-10-048014Actual
38683536.002025-04-058066Actual
10686632.002023-02-038036Actual
37830158.212025-03-0580211Actual
282301192.002024-07-058065Actual
13431000.002022-06-058014Budget
11571898.002023-03-058015Actual
2140675.342022-06-058028Actual
6689480.002022-10-058068Budget
125581000.002023-04-058014Budget
372072060.002025-03-058014Actual
29934458.212024-08-0480411Actual
35851100.002022-08-058014Budget
32212168.852024-10-0480511Actual
80741197.002022-12-068014Actual
292561795.002024-08-048014Actual
7153720.002022-11-058065Actual
23372213.532024-02-0380311Actual
246361653.002024-04-048013Actual
3646650.002022-08-058064Budget
263621046.562024-05-048068Actual
32422985.482024-10-0480213Actual
4193756.002022-08-058017Actual
26776738.112024-05-0480613Actual
13093480.002023-04-058066Budget
200961166.002023-11-058017Actual
29549266.002024-08-048056Actual
11572850.002023-03-058015Budget
2201480.002022-06-058068Budget
10265200.002023-02-038073Budget
10780300.002023-02-038056Actual
7094705.002022-11-058015Actual
12840513.002023-04-058016Actual
169100.002022-05-058073Budget
88241079.892022-12-068018Actual
9987867.762023-01-038028Actual
22394213.532024-01-0380311Actual
19422318.852023-10-0580611Actual
1623550.002022-06-058016Budget
165301622.002023-08-058013Actual
382371715.002025-04-058013Actual
6110480.002022-10-058016Budget
890676.002022-05-058067Actual
1735560.332023-08-0580511Actual
28288613.002024-07-058016Actual
20308392.262023-11-0580111Actual
27689555.022024-06-0480611Actual
30173796.002024-08-0480213Actual
331072026.882024-11-048018Actual
5376650.002022-09-058067Budget
166501095.002023-08-058014Actual
31033532.682024-09-0480311Actual
20250993.522023-11-058068Actual
16685583.002023-08-058064Actual
38598685.002025-04-058036Actual
263291069.282024-05-048028Actual
26147288.002024-05-048066Actual
361501431.002025-02-038015Actual
38122531.092025-03-0580113Actual
33401460.342024-11-0480112Actual
39154575.242025-04-0580112Actual
38861869.282025-04-058028Actual
2662464.592024-05-0480112Actual
24790497.002024-04-048064Actual
11810550.002023-03-058036Budget
19714921.002023-11-058014Actual
3647720.002022-08-058064Actual
2442856.082024-03-0480511Actual
9010550.002023-01-038013Budget
11493650.002023-03-058064Budget
4054280.002022-08-058056Budget
8546200.002022-12-068056Budget
4006446.002022-08-058046Actual
2661650.002022-07-068065Budget
1838451.822023-09-0580511Actual
384851301.002025-04-058065Actual
2990480.002022-07-068066Budget
35120204.002025-01-038026Actual
2342661.402024-02-0380511Actual
12103661.002023-03-058067Actual
18275299.702023-09-0580111Actual
191021144.002023-10-058067Actual
36735369.912025-02-0380411Actual
26007293.002024-05-048016Actual
20390226.302023-11-0580411Actual
3960550.002022-08-058036Budget
16976433.002023-08-058066Actual
10839480.002023-02-038066Budget
11056750.002023-02-038018Budget
1544170.972023-06-0580612Actual
35200237.002025-01-038056Actual
26062445.002024-05-048036Actual
36030315.002025-02-038073Actual
1647344.382023-07-0680612Actual
10451831.002023-02-038015Actual
140501039.002023-05-058067Actual
6159280.002022-10-058026Budget
14611205.002023-06-058073Actual
4053265.002022-08-058056Actual
14172772.312023-05-058068Actual
27243232.002024-06-048056Actual
36852442.262025-02-0380112Actual
9070403.002023-01-038063Actual
4518531.002022-09-058013Actual
10186380.002023-02-038063Budget
8873480.002022-12-068028Budget
12041850.002023-03-058017Budget
17809772.002023-09-058065Actual
381801183.732025-03-0580613Actual
6439850.002022-10-058017Budget
31331722.322024-09-0480613Actual
19389122.042023-10-0580511Actual
7888550.002022-12-068013Budget
14766579.002023-06-058065Actual
31480398.002024-10-048073Actual
2496891.002024-04-048026Actual
4115601.002022-08-058066Actual
32245480.562024-10-0480611Actual
36794475.242025-02-0380611Actual
18601935.002023-10-058063Actual
33672992.002024-12-058063Actual
26422453.962024-05-0480111Actual
10637200.002023-02-038026Budget
314231025.002024-10-048063Actual
6629623.822022-10-058028Actual
29497679.002024-08-048036Actual
302621836.002024-09-048013Actual
34459164.592024-12-0580511Actual
7948416.002022-12-068063Actual
3317480.002022-07-068068Budget
10977823.002023-02-038067Actual
829859.002022-05-058017Actual
5563643.522022-09-058068Actual
372421386.002025-03-058064Actual
31214866.732024-09-0480612Actual
341381767.002024-12-058017Actual
375901646.002025-03-058017Actual
22339356.082024-01-0380111Actual
22070405.002024-01-038066Actual
2144552.892023-12-0680511Actual
91961100.002023-01-038014Budget
36185977.002025-02-038065Actual
12761598.002023-04-058065Actual
325121587.002024-11-048013Actual
285782482.952024-07-058018Actual
20363102.892023-11-0580311Actual
246711029.002024-04-048063Actual
16214376.302023-07-0680111Actual
28899610.342024-07-0580112Actual
154981797.002023-07-068013Actual
371221287.002025-03-058063Actual
16622445.002023-08-058073Actual
352901646.002025-01-038017Actual
31834458.002024-10-048066Actual
17948259.002023-09-058046Actual
241081184.002024-03-048017Actual
31006181.612024-09-0480211Actual
5704380.002022-10-058063Budget
9664200.002023-01-038056Budget
36880109.272025-02-0380212Actual
31094585.882024-09-0480611Actual
19926167.002023-11-058026Actual
7014750.002022-11-058064Budget
5890650.002022-10-058064Budget
222201375.352024-01-038018Actual
23225675.342024-02-038028Actual
8275650.002022-12-068065Budget
258171258.002024-05-048014Actual
6032650.002022-10-058065Budget
2141380.002022-06-058028Budget
2161051.002022-05-058014Actual
327251336.002024-11-048015Actual
34551519.922024-12-0580112Actual
9336650.002023-01-038015Budget
33343549.712024-11-0480611Actual
27136489.002024-06-048016Actual
6031742.002022-10-058065Actual
35531359.282025-01-0380211Actual
830950.002022-05-058017Budget
5783200.002022-10-058073Actual
7482480.002022-11-058066Budget
114311000.002023-03-058014Budget
3258511.702022-07-068028Actual
21957137.002024-01-038026Actual
365332428.402025-02-038018Actual
499550.002022-05-058016Budget
11105380.002023-02-038028Budget
268681252.002024-06-048063Actual
12888200.002023-04-058026Budget
10372623.002023-02-038064Actual
547200.002022-05-058026Budget
1482850.002022-06-058015Budget
12371566.002023-04-058013Actual
21158823.002023-12-068067Actual
15618852.002023-07-068014Actual
335801094.252024-11-0480613Actual
5455750.002022-09-058018Budget
9521225.002023-01-038026Actual
2789200.002022-07-068026Budget
9472632.002023-01-038016Actual
12937621.002023-04-058036Actual
10127550.002023-02-038013Budget
21010360.002023-12-068046Actual
33997666.002024-12-058036Actual
3910287.002022-08-058026Actual
338841240.002024-12-058065Actual
290461073.202024-07-0580213Actual
11104649.582023-02-038028Actual
27866360.912024-06-0480113Actual
32185475.242024-10-0480411Actual
320111158.682024-10-048028Actual
54541532.932022-09-058018Actual
2555133.742024-04-0480112Actual
80751100.002022-12-068014Budget
319832182.942024-10-048018Actual
19335101.822023-10-0580311Actual
47041146.002022-09-058014Actual
1671200.002022-06-058026Budget
14964360.002023-06-058066Actual
17716620.002023-09-058064Actual
28586.002022-05-058013Actual
21244860.192023-12-068028Actual
30708418.002024-09-048066Actual
12291480.002023-03-058068Budget
3132668.002022-07-068067Actual
12292611.702023-03-058068Actual
24996529.002024-04-048036Actual
8932380.002022-12-068068Budget
1950723.102023-10-0580212Actual
38272983.002025-04-058063Actual
4381480.002022-08-058028Budget
6360480.002022-10-058066Budget
5131310.002022-09-058046Actual
10510690.002023-02-038065Actual
13360655.642023-04-058028Actual
34292982.922024-12-058068Actual
10685550.002023-02-038036Budget
8355670.002022-12-068016Actual
3791179.482025-03-0580511Actual
64401155.002022-10-058017Actual
6628480.002022-10-058028Budget
383921108.002025-04-058064Actual
305101081.002024-09-048065Actual
15590286.002023-07-068073Actual
69551100.002022-11-058014Budget
19280376.302023-10-0580111Actual
9148100.002023-01-038073Budget
18978186.002023-10-058056Actual
336371587.002024-12-058013Actual
25351395.452024-04-0480111Actual
13871406.002023-05-058036Actual
5891617.002022-10-058064Actual
18006401.002023-09-058066Actual
34671722.322024-12-0580113Actual
9721480.002023-01-038066Budget
22011346.002024-01-038046Actual
10733515.002023-02-038046Actual
37179405.002025-03-058073Actual
307651606.002024-09-048017Actual
360582134.002025-02-038014Actual
342312110.212024-12-058018Actual
33463813.542024-11-0480612Actual
30354417.002024-09-048073Actual
15944356.002023-07-068066Actual
38329299.002025-04-058073Actual
1875405.002022-06-058066Actual
388951146.562025-04-058068Actual
20871811.002023-12-068065Actual
145201396.002023-06-058013Actual
354451210.192025-01-038068Actual
22037188.002024-01-038056Actual
160011197.002023-07-068017Actual
28075410.002024-07-058073Actual
281032174.002024-07-058014Actual
4657200.002022-09-058073Budget
318911731.002024-10-048017Actual
6207655.002022-10-058036Actual
236061562.002024-03-048013Actual
20006192.002023-11-058056Actual
2454711.402024-03-0480212Actual
30026547.582024-08-0480112Actual
15289156.082023-06-0580311Actual
25259811.702024-04-048028Actual
21364160.342023-12-0680211Actual
319251373.002024-10-048067Actual
5503748.062022-09-058028Actual
5969907.002022-10-058015Actual
23641869.002024-03-048063Actual
4440740.492022-08-058068Actual
35093483.002025-01-038016Actual
359391488.002025-02-038013Actual
31152610.342024-09-0480112Actual
34350950.782024-12-0580111Actual
43321035.952022-08-058018Actual
6158254.002022-10-058026Actual
14673553.002023-06-058064Actual
8452655.002022-12-068036Actual
32925232.002024-11-048056Actual
25293828.372024-04-048068Actual
17894140.002023-09-058026Actual
10452850.002023-02-038015Budget
36653907.162025-02-0380111Actual
4194850.002022-08-058017Budget
26504213.532024-05-0480411Actual
1403680.002022-06-058064Actual
2393985.002024-03-048026Actual
354111035.952025-01-038028Actual
168143.002022-05-058073Actual
7949480.002022-12-068063Budget
17154598.062023-08-058028Actual
22757571.002024-02-038064Actual
2153743.312023-12-0680112Actual
91971155.002023-01-038014Actual
13421051.002022-06-058014Actual
37857532.682025-03-0580311Actual
3911280.002022-08-058026Budget
29079715.302024-07-0580613Actual
17682834.002023-09-058014Actual
216271440.002024-01-038013Actual
17246308.212023-08-0580111Actual
9986480.002023-01-038028Budget
3906278.422025-04-0580511Actual
259121041.002024-05-048015Actual
14851169.002023-06-058026Actual
6769550.002022-11-058013Budget
129499.002022-06-058073Actual
8026150.002022-12-068073Actual
7377380.002022-11-058046Budget
2788133.002022-07-068026Actual
171261479.902023-08-058018Actual
30088790.142024-08-0480612Actual
242001417.772024-03-048018Actual
12433356.002023-04-058063Actual
303821855.002024-09-048014Actual
18926468.002023-10-058036Actual
4333750.002022-08-058018Budget
13361380.002023-04-058028Budget
21780497.002024-01-038064Actual
32604520.002024-11-048073Actual
1953888.002022-06-058017Actual
377101349.592025-03-058028Actual
971750.002022-05-058018Budget
6501650.002022-10-058067Budget
24941361.002024-04-048016Actual
269531757.002024-06-048014Actual
26477223.102024-05-0480311Actual
36324422.002025-02-038046Actual
4007380.002022-08-058046Budget
8402259.002022-12-068026Actual
16891497.002023-08-058036Actual
9335772.002023-01-038015Actual
161561031.402023-07-068068Actual
273331606.002024-06-048017Actual
302971103.002024-09-048063Actual
35822369.682025-01-0380113Actual
12182750.002023-03-058018Budget
2202701.092022-06-058068Actual
25406155.022024-04-0480311Actual
1440536.932023-05-0580112Actual
28780435.872024-07-0580411Actual
14931242.002023-06-058056Actual
135401143.002023-05-058063Actual
384501179.002025-04-058015Actual
12432380.002023-04-058063Budget
2341349.002022-07-068063Actual
150561039.002023-06-058067Actual
31180210.342024-09-0480212Actual
285201143.002024-07-058067Actual
25947901.002024-05-048065Actual
18720626.002023-10-058064Actual
297601013.222024-08-048028Actual
5782200.002022-10-058073Budget
2665866.722024-05-0480612Actual
21123945.002023-12-068017Actual
5177280.002022-09-058056Budget
12985480.002023-04-058046Budget
30146332.842024-08-0480113Actual
13234786.002023-04-058067Actual
377441323.832025-03-058068Actual
7749511.702022-11-058028Actual
16943211.002023-08-058056Actual
546209.002022-05-058026Actual
2838550.002022-07-068036Budget
9701260.202022-05-058018Actual

Generated 2025-06-04 16:44:36.298 UTC