[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-09-308028Actual
191601925.362023-10-018018Actual
365332428.402025-01-308018Actual
23641869.002024-02-298063Actual
13421480.002023-04-018068Budget
16214376.302023-07-0280111Actual
12041850.002023-03-018017Budget
10452850.002023-01-308015Budget
382371715.002025-04-018013Actual
269531757.002024-05-318014Actual
3784907.002022-08-018065Actual
31721173.002024-09-308026Actual
31480398.002024-09-308073Actual
27808939.072024-05-3180612Actual
21957137.002023-12-308026Actual
387751166.002025-04-018067Actual
3131650.002022-07-028067Budget
13031280.002023-04-018056Budget
9256750.002022-12-308064Budget
1950723.102023-10-0180212Actual
34551519.922024-12-0180112Actual
36350320.002025-01-308056Actual
16917324.002023-08-018046Actual
27775118.852024-05-3180212Actual
140501039.002023-05-018067Actual
3959601.002022-08-018036Actual
47051100.002022-09-018014Budget
5035280.002022-09-018026Budget
26088259.002024-04-308046Actual
26147288.002024-04-308066Actual
88380.002022-05-018063Budget
5563643.522022-09-018068Actual
166501095.002023-08-018014Actual
2496891.002024-03-318026Actual
8745757.002022-12-028067Actual
20871811.002023-12-028065Actual
15350345.452023-06-0180611Actual
64401155.002022-10-018017Actual
14015945.002023-05-018017Actual
190671189.002023-10-018017Actual
15911259.002023-07-028056Actual
359731054.002025-01-308063Actual
29523400.002024-07-318046Actual
12621831.002023-04-018064Actual
34671722.322024-12-0180113Actual
302971103.002024-08-318063Actual
2280618.002022-07-028013Actual
20006192.002023-11-018056Actual
31060441.192024-08-3180411Actual
4579345.002022-09-018063Actual
13234786.002023-04-018067Actual
43321035.952022-08-018018Actual
268331575.002024-05-318013Actual
21278779.882023-12-028068Actual
9859636.002022-12-308067Actual
175621780.002023-09-018013Actual
7700750.002022-11-018018Budget
643380.002022-05-018046Budget
17389352.892023-08-0180611Actual
22070405.002023-12-308066Actual
32455678.462024-09-3080613Actual
34023421.002024-12-018046Actual
30568557.002024-08-318016Actual
25081436.002024-03-318066Actual
29079715.302024-07-0180613Actual
35233470.002024-12-308066Actual
9149109.002022-12-308073Actual
12620650.002023-04-018064Budget
2931270.002022-07-028056Actual
30026547.582024-07-3180112Actual
364751337.002025-01-308067Actual
18275299.702023-09-0180111Actual
3646650.002022-08-018064Budget
23993353.002024-02-298046Actual
31152610.342024-08-3180112Actual
91971155.002022-12-308014Actual
4846850.002022-09-018015Budget
331351002.612024-10-318028Actual
36998803.022025-01-3080213Actual
20716222.002023-12-028073Actual
689262.002022-05-018056Actual
9663198.002022-12-308056Actual
32245480.562024-09-3080611Actual
35585405.022024-12-3080411Actual
12985480.002023-04-018046Budget
4766650.002022-09-018064Budget
7483397.002022-11-018066Actual
22421238.002023-12-3080411Actual
11245550.002023-03-018013Budget
114311000.002023-03-018014Budget
28075410.002024-07-018073Actual
31272387.222024-08-3180113Actual
207441051.002023-12-028014Actual
16565997.002023-08-018063Actual
110571375.352023-01-308018Actual
241081184.002024-02-298017Actual
20779669.002023-12-028064Actual
34081426.002024-12-018066Actual
33521597.752024-10-3180113Actual
25852861.002024-04-308064Actual
291361733.002024-07-318013Actual
34698766.182024-12-0180213Actual
3647720.002022-08-018064Actual
2442856.082024-02-2980511Actual
17654197.002023-09-018073Actual
196291051.002023-11-018063Actual
2140675.342022-06-018028Actual
2351744.382024-01-3080112Actual
34378183.742024-12-0180211Actual
16976433.002023-08-018066Actual
8546200.002022-12-028056Budget
11760200.002023-03-018026Budget
308001260.002024-08-318067Actual
4380811.702022-08-018028Actual
5084550.002022-09-018036Budget
32604520.002024-10-318073Actual
26477223.102024-04-3080311Actual
1446362.462023-05-0180612Actual
7748480.002022-11-018028Budget
20837803.002023-12-028015Actual
6110480.002022-10-018016Budget
3783650.002022-08-018065Budget
28841475.242024-07-0180611Actual
6502793.002022-10-018067Actual
22281701.092023-12-308068Actual
28369408.002024-07-018046Actual
6360480.002022-10-018066Budget
27866360.912024-05-3180113Actual
347871715.002024-12-308013Actual
36030315.002025-01-308073Actual
12511214.002023-04-018073Actual
24848673.002024-03-318015Actual
1641542.252023-07-0280112Actual
19010421.002023-10-018066Actual
258171258.002024-04-308014Actual
10636211.002023-01-308026Actual
11962444.002023-03-018066Actual
145541108.002023-06-018063Actual
8873480.002022-12-028028Budget
384851301.002025-04-018065Actual
12291480.002023-03-018068Budget
13092468.002023-04-018066Actual
309201375.352024-08-318068Actual
89449.002022-05-018063Actual
2557825.232024-03-3180212Actual
25259811.702024-03-318028Actual
19222740.492023-10-018068Actual
749487.002022-05-018066Actual
11165669.282023-01-308068Actual
7015742.002022-11-018064Actual
23259740.492024-01-308068Actual
125591085.002023-04-018014Actual
38953745.452025-04-0180111Actual
2254574.162023-12-3080612Actual
22339356.082023-12-3080111Actual
36185977.002025-01-308065Actual
18217955.642023-09-018068Actual
1647344.382023-07-0280612Actual
14232315.662023-05-0180111Actual
1216380.002022-06-018063Budget
13756567.002023-05-018065Actual
6628480.002022-10-018028Budget
361501431.002025-01-308015Actual
9335772.002022-12-308015Actual
280181136.002024-07-018063Actual
6111487.002022-10-018016Actual
2457952.892024-02-2980612Actual
829859.002022-05-018017Actual
30354417.002024-08-318073Actual
28899610.342024-07-0180112Actual
29228449.002024-07-318073Actual
21036265.002023-12-028056Actual
103121051.002023-01-308014Actual
14172772.312023-05-018068Actual
1544170.972023-06-0180612Actual
34459164.592024-12-0180511Actual
316011318.002024-09-308015Actual
24051321.002024-02-298066Actual
37474445.002025-03-018046Actual
6501650.002022-10-018067Budget
1830360.332023-09-0180211Actual
21418235.872023-12-0280411Actual
36298666.002025-01-308036Actual
274262049.602024-05-318018Actual
281032174.002024-07-018014Actual
2161051.002022-05-018014Actual
325121587.002024-10-318013Actual
1402650.002022-06-018064Budget
359391488.002025-01-308013Actual
27488955.642024-05-318068Actual
5970850.002022-10-018015Budget
12840513.002023-04-018016Actual
161561031.402023-07-028068Actual
27078946.002024-05-318065Actual
4656200.002022-09-018073Actual
23317285.872024-01-3080111Actual
10839480.002023-01-308066Budget
263291069.282024-04-308028Actual
6255506.002022-10-018046Actual
3791179.482025-03-0180511Actual
8213650.002022-12-028015Budget
36708419.922025-01-3080311Actual
297941169.282024-07-318068Actual
31331722.322024-08-3180613Actual
22757571.002024-01-308064Actual
33227855.032024-10-3180111Actual
9010550.002022-12-308013Budget
10686632.002023-01-308036Actual
11713556.002023-03-018016Actual
336371587.002024-12-018013Actual
19748535.002023-11-018064Actual
8499380.002022-12-028046Budget
256951418.002024-04-308013Actual
21985533.002023-12-308036Actual
8402259.002022-12-028026Actual
1644222.042023-07-0280212Actual
276650.002022-05-018064Budget
2171000.002022-05-018014Budget
25022291.002024-03-318046Actual
29852824.182024-07-3180111Actual
10589480.002023-01-308016Budget
2341349.002022-07-028063Actual
31749653.002024-09-308036Actual
10977823.002023-01-308067Actual
11166480.002023-01-308068Budget
32303564.602024-09-3080112Actual
375901646.002025-03-018017Actual
32422985.482024-09-3080213Actual
7233550.002022-11-018016Budget
18357172.042023-09-0180411Actual
39035564.602025-04-0180411Actual
2053622.042023-11-0180212Actual
2662464.592024-04-3080112Actual
349421337.002024-12-308064Actual
13843131.002023-05-018026Actual
4006446.002022-08-018046Actual
14931242.002023-06-018056Actual
19980314.002023-11-018046Actual
29442515.002024-07-318016Actual
364401856.002025-01-308017Actual
7809380.002022-11-018068Budget
547200.002022-05-018026Budget
4657200.002022-09-018073Budget
8604501.002022-12-028066Actual
160941517.782023-07-028018Actual
24661258.002022-07-028014Actual
1954950.002022-06-018017Budget
4578380.002022-09-018063Budget
2419100.002022-07-028073Budget
242611031.402024-02-298068Actual
263621046.562024-04-308068Actual
25293828.372024-03-318068Actual
318911731.002024-09-308017Actual
34879444.002024-12-308073Actual
23014291.002024-01-308056Actual
19422318.852023-10-0180611Actual
37944580.562025-03-0180611Actual
32899428.002024-10-318046Actual
12432380.002023-04-018063Budget
1930861.402023-10-0180211Actual
2990480.002022-07-028066Budget
6581750.002022-10-018018Budget
212161785.962023-12-028018Actual
11809648.002023-03-018036Actual
99381575.352022-12-308018Actual
5969907.002022-10-018015Actual
2932200.002022-07-028056Budget
17894140.002023-09-018026Actual
270451296.002024-05-318015Actual
2144552.892023-12-0280511Actual
33343549.712024-10-3180611Actual
19188898.072023-10-018028Actual
14879495.002023-06-018036Actual
8027100.002022-12-028073Budget
279261106.542024-05-3180613Actual
28428484.002024-07-018066Actual
18720626.002023-10-018064Actual
24228779.882024-02-298028Actual
65801288.982022-10-018018Actual
80741197.002022-12-028014Actual
1767380.002022-06-018046Budget
15746730.002023-07-028065Actual
316361229.002024-09-308065Actual
23399235.872024-01-3080411Actual
377441323.832025-03-018068Actual
19714921.002023-11-018014Actual
37500326.002025-03-018056Actual
24142888.002024-02-298067Actual
36561982.922025-01-308028Actual
3459382.002022-08-018063Actual
5782200.002022-10-018073Budget
6768703.002022-11-018013Actual
296391767.002024-07-318017Actual
18778638.002023-10-018015Actual
371221287.002025-03-018063Actual
16943211.002023-08-018056Actual
35174364.002024-12-308046Actual
1019380.002022-05-018028Budget
28780435.872024-07-0180411Actual
302621836.002024-08-318013Actual
25406155.022024-03-3180311Actual
12938550.002023-04-018036Budget
13093480.002023-04-018066Budget
2991579.002022-07-028066Actual
32873608.002024-10-318036Actual
277749.002022-05-018064Actual
2293494.002024-01-308026Actual
30173796.002024-07-3180213Actual
14824412.002023-06-018016Actual
4253650.002022-08-018067Budget
30088790.142024-07-3180612Actual
4986480.002022-09-018016Budget
304171405.002024-08-318064Actual
11056750.002023-01-308018Budget
3259380.002022-07-028028Budget
4845924.002022-09-018015Actual
30978713.542024-08-3180111Actual
34730671.442024-12-0180613Actual
13897331.002023-05-018046Actual
326671323.002024-10-318064Actual
23854730.002024-02-298065Actual
889650.002022-05-018067Budget
180631201.002023-09-018017Actual
35200237.002024-12-308056Actual
8872623.822022-12-028028Actual
27276456.002024-05-318066Actual
16122740.492023-07-028028Actual
2789200.002022-07-028026Budget
10373650.002023-01-308064Budget
1295100.002022-06-018073Budget
12699850.002023-04-018015Budget
58311272.002022-10-018014Actual
27243232.002024-05-318056Actual
17301163.532023-08-0180311Actual
246361653.002024-03-318013Actual
181561360.202023-09-018018Actual
35558414.602024-12-3080311Actual
376241348.002025-03-018067Actual
91961100.002022-12-308014Budget
12888200.002023-04-018026Budget
33729362.002024-12-018073Actual
259121041.002024-04-308015Actual
38064983.762025-03-0180612Actual
14673553.002023-06-018064Actual
9336650.002022-12-308015Budget
8931478.362022-12-028068Actual
5502480.002022-09-018028Budget
12510200.002023-04-018073Budget
8403280.002022-12-028026Budget
4115601.002022-08-018066Actual
8746750.002022-12-028067Budget
10637200.002023-01-308026Budget
8214840.002022-12-028015Actual
17774644.002023-09-018015Actual
32818636.002024-10-318016Actual
342312110.212024-12-018018Actual
35731243.322024-12-3080212Actual
5705375.002022-10-018063Actual
11904207.002023-03-018056Actual
20451219.912023-11-0180611Actual
32925232.002024-10-318056Actual
18686984.002023-10-018014Actual
10451831.002023-01-308015Actual
278931083.732024-05-3180213Actual
24319274.172024-02-2980111Actual
11244710.002023-03-018013Actual
34432430.552024-12-0180411Actual
32185475.242024-09-3080411Actual
384501179.002025-04-018015Actual
201891528.382023-11-018018Actual
21158823.002023-12-028067Actual
1766458.002022-06-018046Actual
12230458.672023-03-018028Actual
160011197.002023-07-028017Actual
38329299.002025-04-018073Actual
8276668.002022-12-028065Actual
11903280.002023-03-018056Budget
34613902.902024-12-0180612Actual
30205715.302024-07-3180613Actual
1540834.802023-06-0180112Actual
26716350.382024-04-3080113Actual
338841240.002024-12-018065Actual
26504213.532024-04-3080411Actual
11305412.002023-03-018063Actual
7154650.002022-11-018065Budget
2050934.802023-11-0180112Actual
24996529.002024-03-318036Actual
37393543.002025-03-018016Actual
4908650.002022-09-018065Budget
7949480.002022-12-028063Budget
971750.002022-05-018018Budget
7482480.002022-11-018066Budget
3317480.002022-07-028068Budget
2740492.002022-07-028016Actual
16778827.002023-08-018065Actual
14138623.822023-05-018028Actual
38570262.002025-04-018026Actual
9011578.002022-12-308013Actual
2525655.002022-07-028064Actual
6032650.002022-10-018065Budget
1159550.002022-06-018013Budget
291711025.002024-07-318063Actual
12371566.002023-04-018013Actual
269871108.002024-05-318064Actual
6159280.002022-10-018026Budget
31094585.882024-08-3180611Actual
3911280.002022-08-018026Budget
28753409.282024-07-0180311Actual
69551100.002022-11-018014Budget
32395608.282024-09-3080113Actual
32958568.002024-10-318066Actual
9148100.002022-12-308073Budget
1814200.002022-06-018056Budget
2418159.002022-07-028073Actual
38598685.002025-04-018036Actual
33282349.702024-10-3180311Actual
26776738.112024-04-3080613Actual
6828480.002022-11-018063Budget
8451550.002022-12-028036Budget
28586.002022-05-018013Actual
4518531.002022-09-018013Actual
35148600.002024-12-308036Actual
296741247.002024-07-318067Actual
352901646.002024-12-308017Actual
2454711.402024-02-2980212Actual
77011058.682022-11-018018Actual
12937621.002023-04-018036Actual
3396611.002022-08-018013Actual
9987867.762022-12-308028Actual
114301178.002023-03-018014Actual
39216939.072025-04-0180612Actual
12762650.002023-04-018065Budget
9569550.002022-12-308036Budget
5130380.002022-09-018046Budget
4381480.002022-08-018028Budget
338501217.002024-12-018015Actual
69541051.002022-11-018014Actual
12370550.002023-04-018013Budget
297601013.222024-07-318028Actual
14964360.002023-06-018066Actual
337571776.002024-12-018014Actual
7094705.002022-11-018015Actual
1623550.002022-06-018016Budget
5131310.002022-09-018046Actual
30691113.002022-07-028017Actual
5083565.002022-09-018036Actual
13312750.002023-04-018018Budget
6829454.002022-11-018063Actual
383572034.002025-04-018014Actual
8275650.002022-12-028065Budget
1078598.062022-05-018068Actual
29497679.002024-07-318036Actual
830950.002022-05-018017Budget
33969176.002024-12-018026Actual
31214866.732024-08-3180612Actual
417650.002022-05-018065Budget
18813827.002023-10-018065Actual
15533945.002023-07-028063Actual
39154575.242025-04-0180112Actual
5315789.002022-09-018017Actual
151141751.112023-06-018018Actual
5178289.002022-09-018056Actual
21780497.002023-12-308064Actual
2393985.002024-02-298026Actual
88241079.892022-12-028018Actual
21872592.002023-12-308065Actual
23761737.002024-02-298064Actual
32337738.012024-09-3080612Actual
9939750.002022-12-308018Budget
25493296.512024-03-3180611Actual
9799950.002022-12-308017Budget
2880796.512024-07-0180511Actual
10918850.002023-01-308017Budget
9986480.002022-12-308028Budget
32131366.722024-09-3080211Actual
37179405.002025-03-018073Actual
10265200.002023-01-308073Budget
36383463.002025-01-308066Actual
1482850.002022-06-018015Budget
24019283.002024-02-298056Actual
15859509.002023-07-028036Actual
6301246.002022-10-018056Actual
231391134.002024-01-308067Actual
3862595.002022-08-018016Actual
39096652.902025-04-0180611Actual
7561950.002022-11-018017Budget
335801094.252024-10-3180613Actual
315431120.002024-09-308064Actual
263012382.942024-04-308018Actual
2837683.002022-07-028036Actual
16685583.002023-08-018064Actual
4254757.002022-08-018067Actual
5034225.002022-09-018026Actual
315081955.002024-09-308014Actual
22011346.002023-12-308046Actual
17809772.002023-09-018065Actual
36653907.162025-01-3080111Actual
8932380.002022-12-028068Budget
357806.002022-05-018015Actual
28961727.372024-07-0180612Actual
3318687.462022-07-028068Actual
341381767.002024-12-018017Actual
1217454.002022-06-018063Actual
27191661.002024-05-318036Actual
377101349.592025-03-018028Actual
33309334.812024-10-3180411Actual
17948259.002023-09-018046Actual
7329550.002022-11-018036Budget
24883687.002024-03-318065Actual
37420186.002025-03-018026Actual
20659992.002023-12-028063Actual
34493746.522024-12-0180611Actual
3960550.002022-08-018036Budget
393011013.552025-04-0180213Actual
4987511.002022-09-018016Actual
19335101.822023-10-0180311Actual
36681320.982025-01-3080211Actual
1847649.702023-09-0180112Actual
7376444.002022-11-018046Actual
35849759.162024-12-3080213Actual
246711029.002024-03-318063Actual
11493650.002023-03-018064Budget
23819779.002024-02-298015Actual
12841480.002023-04-018016Budget
642393.002022-05-018046Actual
2603890.002022-07-028015Actual
4907749.002022-09-018065Actual
7281283.002022-11-018026Actual
121831170.802023-03-018018Actual
10127550.002023-01-308013Budget
10838511.002023-01-308066Actual
2555133.742024-03-3180112Actual
168143.002022-05-018073Actual
28698824.182024-07-0180111Actual
24728199.002024-03-318073Actual
21718201.002023-12-308073Actual
11383100.002023-03-018073Actual
499550.002022-05-018016Budget
33997666.002024-12-018036Actual
20921210.192022-06-018018Actual
3258511.702022-07-028028Actual
33942606.002024-12-018016Actual
5316850.002022-09-018017Budget
15234372.042023-06-0180111Actual
268681252.002024-05-318063Actual
9520280.002022-12-308026Budget
1875405.002022-06-018066Actual
216611060.002023-12-308063Actual
273331606.002024-05-318017Actual
9521225.002022-12-308026Actual
360582134.002025-01-308014Actual
35841131.002022-08-018014Actual
2201480.002022-06-018068Budget
242001417.772024-02-298018Actual
13422843.522023-04-018068Actual
8026150.002022-12-028073Actual
4007380.002022-08-018046Budget
10510690.002023-01-308065Actual
31694566.002024-09-308016Actual
297322151.122024-07-318018Actual
32158427.362024-09-3080311Actual
13032351.002023-04-018056Actual
360921310.002025-01-308064Actual
7621750.002022-11-018067Budget
29549266.002024-07-318056Actual
748480.002022-05-018066Budget
18601935.002023-10-018063Actual
16863128.002023-08-018026Actual
1443222.042023-05-0180212Actual
342591285.952024-12-018028Actual
38149678.462025-03-0180213Actual
18418222.042023-09-0180611Actual
22815814.002024-01-308015Actual
3132668.002022-07-028067Actual
12042848.002023-03-018017Actual
36270167.002025-01-308026Actual
4519550.002022-09-018013Budget
17246308.212023-08-0180111Actual
37857532.682025-03-0180311Actual
267431004.782024-04-3080213Actual
25048164.002024-03-318056Actual
8605480.002022-12-028066Budget
36735369.912025-01-3080411Actual
3906278.422025-04-0180511Actual
7622865.002022-11-018067Actual
314231025.002024-09-308063Actual
26114209.002024-04-308056Actual
15653638.002023-07-028064Actual
18006401.002023-09-018066Actual
58301100.002022-10-018014Budget
26565245.442024-04-3080611Actual
7889537.002022-12-028013Actual
31180210.342024-08-3180212Actual
3397550.002022-08-018013Budget
19362175.232023-10-0180411Actual
19806788.002023-11-018015Actual
19926167.002023-11-018026Actual
16622445.002023-08-018073Actual
150211323.002023-06-018017Actual
3070950.002022-07-028017Budget
16269166.722023-07-0280311Actual
388951146.562025-04-018068Actual
10509650.002023-01-308065Budget
6158254.002022-10-018026Actual
8683831.002022-12-028017Actual
17682834.002023-09-018014Actual
5704380.002022-10-018063Budget
38683536.002025-04-018066Actual
690200.002022-05-018056Budget
36794475.242025-01-3080611Actual
35851100.002022-08-018014Budget
36971745.132025-01-3080113Actual
3725757.002022-08-018015Actual
11712480.002023-03-018016Budget
319832182.942024-09-308018Actual
7232620.002022-11-018016Actual
30146332.842024-07-3180113Actual
19280376.302023-10-0180111Actual
36324422.002025-01-308046Actual
21336280.552023-12-0280111Actual
6439850.002022-10-018017Budget
22637966.002024-01-308063Actual
372421386.002025-03-018064Actual
28343711.002024-07-018036Actual
36913683.752025-01-3080612Actual
7810487.452022-11-018068Actual
596550.002022-05-018036Budget
4440740.492022-08-018068Actual
17188819.282023-08-018068Actual
5891617.002022-10-018064Actual
14639931.002023-06-018014Actual
7424188.002022-11-018056Actual
331072026.882024-10-318018Actual
247561013.002024-03-318014Actual
135051559.002023-05-018013Actual
2153743.312023-12-0280112Actual
4054280.002022-08-018056Budget
31834458.002024-09-308066Actual
154981797.002023-07-028013Actual
15711680.002023-07-028015Actual
195951543.002023-11-018013Actual
165301622.002023-08-018013Actual
236061562.002024-02-298013Actual
231041039.002024-01-308017Actual
24941361.002024-03-318016Actual
21746917.002023-12-308014Actual
15804450.002023-07-028016Actual
9473550.002022-12-308016Budget
2662890.002022-07-028065Actual
290461073.202024-07-0180213Actual
1948020.972023-10-0180112Actual
129499.002022-06-018073Actual
281371159.002024-07-018064Actual
32103746.522024-09-3080111Actual
170331146.002023-08-018017Actual
26450190.122024-04-3080211Actual
2561043.312024-03-3180612Actual
23698201.002024-02-298073Actual
7093650.002022-11-018015Budget
10048764.732022-12-308068Actual
21391242.252023-12-0280311Actual
10732480.002023-01-308046Budget
326322174.002024-10-318014Actual
10047380.002022-12-308068Budget
7377380.002022-11-018046Budget
4767823.002022-09-018064Actual
17274115.652023-08-0180211Actual
36880109.272025-01-3080212Actual
9616380.002022-12-308046Budget
286061058.682024-07-018028Actual
30623570.002024-08-318036Actual
12700963.002023-04-018015Actual
8354550.002022-12-028016Budget
2056767.782023-11-0180612Actual
11104649.582023-01-308028Actual
388332129.912025-04-018018Actual
23459312.472024-01-3080611Actual
2354955.022024-01-3080612Actual
29934458.212024-07-3180411Actual
10978750.002023-01-308067Budget
890676.002022-05-018067Actual
9394808.002022-12-308065Actual
34350950.782024-12-0180111Actual
25173992.002024-03-318067Actual
206241653.002023-12-028013Actual
376822116.272025-03-018018Actual
10186380.002023-01-308063Budget
29019553.892024-07-0180113Actual
1671200.002022-06-018026Budget
285201143.002024-07-018067Actual
27601564.602024-05-3180311Actual
30886955.642024-08-318028Actual
28288613.002024-07-018016Actual
7280280.002022-11-018026Budget
11856401.002023-03-018046Actual
292561795.002024-07-318014Actual
2141380.002022-06-018028Budget
1544617.002022-06-018065Actual
1747423.102023-08-0180212Actual
20039356.002023-11-018066Actual
13816476.002023-05-018016Actual
331691210.192024-10-318068Actual
35120204.002024-12-308026Actual
31801291.002024-09-308056Actual
11633650.002023-03-018065Budget
7423200.002022-11-018056Budget
14347230.552023-05-0180611Actual
12231380.002023-03-018028Budget
22962492.002024-01-308036Actual
5376650.002022-09-018067Budget
25433160.342024-03-3180411Actual
18898176.002023-10-018026Actual
370871906.002025-03-018013Actual
33672992.002024-12-018063Actual
2281550.002022-07-028013Budget
24671000.002022-07-028014Budget
38002415.662025-03-0180112Actual
251381360.002024-03-318017Actual
21066425.002023-12-028066Actual
22694407.002024-01-308073Actual
19899421.002023-11-018016Actual
8134750.002022-12-028064Budget
39008339.062025-04-0180311Actual
1526258.212023-06-0180211Actual
21244860.192023-12-028028Actual
185661848.002023-10-018013Actual
29880181.612024-07-3180211Actual
26007293.002024-04-308016Actual
285782482.952024-07-018018Actual
10685550.002023-01-308036Budget
145201396.002023-06-018013Actual
36762190.122025-01-3080511Actual
2251222.042023-12-3080112Actual
26062445.002024-04-308036Actual
3211750.002022-07-028018Budget
27655192.252024-05-3180511Actual
54541532.932022-09-018018Actual
16891497.002023-08-018036Actual

Generated 2025-05-31 22:42:36.259 UTC