[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201480.002022-05-108068Budget
33343549.712024-10-0980611Actual
10047380.002022-12-088068Budget
8213650.002022-11-108015Budget
7281283.002022-10-108026Actual
4845924.002022-08-108015Actual
2053622.042023-10-1080212Actual
1647344.382023-06-1080612Actual
6690669.282022-09-098068Actual
281371159.002024-06-098064Actual
17246308.212023-07-1080111Actual
24142888.002024-02-078067Actual
30354417.002024-08-098073Actual
354111035.952024-12-088028Actual
251381360.002024-03-098017Actual
7949480.002022-11-108063Budget
7330648.002022-10-108036Actual
21718201.002023-12-088073Actual
359731054.002025-01-088063Actual
1440536.932023-04-0980112Actual
34459164.592024-11-0980511Actual
13756567.002023-04-098065Actual
17867509.002023-08-108016Actual
26422453.962024-04-0880111Actual
9149109.002022-12-088073Actual
20984524.002023-11-108036Actual
12700963.002023-03-108015Actual
19362175.232023-09-0980411Actual
32303564.602024-09-0880112Actual
5084550.002022-08-108036Budget
170331146.002023-07-108017Actual
20131764.002023-10-108067Actual
9520280.002022-12-088026Budget
5564480.002022-08-108068Budget
10917955.002023-01-088017Actual
22421238.002023-12-0880411Actual
21391242.252023-11-1080311Actual
331691210.192024-10-098068Actual
5455750.002022-08-108018Budget
274262049.602024-05-098018Actual
28841475.242024-06-0980611Actual
165301622.002023-07-108013Actual
12621831.002023-03-108064Actual
1217454.002022-05-108063Actual
9799950.002022-12-088017Budget
314231025.002024-09-088063Actual
6581750.002022-09-098018Budget
12291480.002023-02-078068Budget
23047425.002024-01-088066Actual
315081955.002024-09-088014Actual
13092468.002023-03-108066Actual
35645555.022024-12-0880611Actual
15804450.002023-06-108016Actual
10978750.002023-01-088067Budget
1766458.002022-05-108046Actual
33969176.002024-11-098026Actual
4253650.002022-07-108067Budget
11493650.002023-02-078064Budget
1159550.002022-05-108013Budget
2880796.512024-06-0980511Actual
141101504.142023-04-098018Actual
58311272.002022-09-098014Actual
21066425.002023-11-108066Actual
15176764.732023-05-108068Actual
38272983.002025-03-108063Actual
16296219.912023-06-1080411Actual
13956397.002023-04-098066Actual
27191661.002024-05-098036Actual
15234372.042023-05-1080111Actual
11810550.002023-02-078036Budget
33942606.002024-11-098016Actual
30026547.582024-07-0980112Actual
13360655.642023-03-108028Actual
23225675.342024-01-088028Actual
5969907.002022-09-098015Actual
9010550.002022-12-088013Budget
252311698.082024-03-098018Actual
27689555.022024-05-0980611Actual
1443222.042023-04-0980212Actual
313881802.002024-09-088013Actual
342312110.212024-11-098018Actual
6689480.002022-09-098068Budget
33463813.542024-10-0980612Actual
26477223.102024-04-0880311Actual
13627798.002023-04-098014Actual
38650336.002025-03-108056Actual
13721909.002023-04-098015Actual
18978186.002023-09-098056Actual
22454369.912023-12-0880611Actual
12841480.002023-03-108016Budget
388332129.912025-03-108018Actual
12231380.002023-02-078028Budget
35851100.002022-07-108014Budget
29442515.002024-07-098016Actual
24790497.002024-03-098064Actual
4440740.492022-07-108068Actual
8403280.002022-11-108026Budget
14766579.002023-05-108065Actual
47051100.002022-08-108014Budget
19686428.002023-10-108073Actual
4986480.002022-08-108016Budget
24883687.002024-03-098065Actual
22070405.002023-12-088066Actual
8355670.002022-11-108016Actual
5315789.002022-08-108017Actual
114301178.002023-02-078014Actual
2056767.782023-10-1080612Actual
8545334.002022-11-108056Actual
34493746.522024-11-0980611Actual
10126560.002023-01-088013Actual
13422843.522023-03-108068Actual
2932200.002022-06-108056Budget
216611060.002023-12-088063Actual
32212168.852024-09-0880511Actual
2991579.002022-06-108066Actual
5503748.062022-08-108028Actual
7377380.002022-10-108046Budget
24462365.662024-02-0780611Actual
5891617.002022-09-098064Actual
3458380.002022-07-108063Budget
1953888.002022-05-108017Actual
373001389.002025-02-078015Actual
26114209.002024-04-088056Actual
121831170.802023-02-078018Actual
2838550.002022-06-108036Budget
9148100.002022-12-088073Budget
17301163.532023-07-1080311Actual
32604520.002024-10-098073Actual
8546200.002022-11-108056Budget
34023421.002024-11-098046Actual
23641869.002024-02-078063Actual
13234786.002023-03-108067Actual
7423200.002022-10-108056Budget
38329299.002025-03-108073Actual
7280280.002022-10-108026Budget
30691113.002022-06-108017Actual
8275650.002022-11-108065Budget
689262.002022-04-098056Actual
242001417.772024-02-078018Actual
38149678.462025-02-0780213Actual
35849759.162024-12-0880213Actual
8354550.002022-11-108016Budget
18601935.002023-09-098063Actual
25081436.002024-03-098066Actual
34432430.552024-11-0980411Actual
20659992.002023-11-108063Actual
282301192.002024-06-098065Actual
27866360.912024-05-0980113Actual
39154575.242025-03-1080112Actual
16863128.002023-07-108026Actual
12761598.002023-03-108065Actual
16122740.492023-06-108028Actual
13312750.002023-03-108018Budget
8746750.002022-11-108067Budget
247561013.002024-03-098014Actual
21123945.002023-11-108017Actual
4766650.002022-08-108064Budget
20217860.192023-10-108028Actual
296391767.002024-07-098017Actual
16976433.002023-07-108066Actual
8451550.002022-11-108036Budget
32131366.722024-09-0880211Actual
303821855.002024-08-098014Actual
9986480.002022-12-088028Budget
103131000.002023-01-088014Budget
1750572.042023-07-1080612Actual
110571375.352023-01-088018Actual
2788133.002022-06-108026Actual
10187393.002023-01-088063Actual
6502793.002022-09-098067Actual
64401155.002022-09-098017Actual
29550.002022-04-098013Budget
1847649.702023-08-1080112Actual
14731875.002023-05-108015Actual
21364160.342023-11-1080211Actual
6159280.002022-09-098026Budget
499550.002022-04-098016Budget
14015945.002023-04-098017Actual
16622445.002023-07-108073Actual
17274115.652023-07-1080211Actual
23014291.002024-01-088056Actual
337571776.002024-11-098014Actual
8027100.002022-11-108073Budget
28780435.872024-06-0980411Actual
39334959.162025-03-1080613Actual
10918850.002023-01-088017Budget
19010421.002023-09-098066Actual
3132668.002022-06-108067Actual
15590286.002023-06-108073Actual
8605480.002022-11-108066Budget
135051559.002023-04-098013Actual
91971155.002022-12-088014Actual
4380811.702022-07-108028Actual
168143.002022-04-098073Actual
34671722.322024-11-0980113Actual
29907512.472024-07-0980311Actual
5782200.002022-09-098073Budget
381801183.732025-02-0780613Actual
7482480.002022-10-108066Budget
6158254.002022-09-098026Actual
35764983.762024-12-0880612Actual
26716350.382024-04-0880113Actual
15289156.082023-05-1080311Actual
304171405.002024-08-098064Actual
331072026.882024-10-098018Actual
2251222.042023-12-0880112Actual
7749511.702022-10-108028Actual
145541108.002023-05-108063Actual
3791179.482025-02-0780511Actual
38953745.452025-03-1080111Actual
6110480.002022-09-098016Budget
27243232.002024-05-098056Actual
15533945.002023-06-108063Actual
27078946.002024-05-098065Actual
2153743.312023-11-1080112Actual
31180210.342024-08-0980212Actual
12371566.002023-03-108013Actual
14172772.312023-04-098068Actual
31480398.002024-09-088073Actual
338841240.002024-11-098065Actual
7810487.452022-10-108068Actual
34613902.902024-11-0980612Actual
29523400.002024-07-098046Actual
15746730.002023-06-108065Actual
35093483.002024-12-088016Actual
34879444.002024-12-088073Actual
259121041.002024-04-088015Actual
341731062.002024-11-098067Actual
14314163.532023-04-0980411Actual
1814200.002022-05-108056Budget
2653145.442024-04-0880511Actual
3862595.002022-07-108016Actual
1850970.972023-08-1080612Actual
3259380.002022-06-108028Budget
13897331.002023-04-098046Actual
12230458.672023-02-078028Actual
22988270.002024-01-088046Actual
15142649.582023-05-108028Actual
140501039.002023-04-098067Actual
160011197.002023-06-108017Actual
19748535.002023-10-108064Actual
7622865.002022-10-108067Actual
2561043.312024-03-0980612Actual
354451210.192024-12-088068Actual
3646650.002022-07-108064Budget
17894140.002023-08-108026Actual
19422318.852023-09-0980611Actual
31214866.732024-08-0980612Actual
30205715.302024-07-0980613Actual
5704380.002022-09-098063Budget
226021590.002024-01-088013Actual
34551519.922024-11-0980112Actual
13599415.002023-04-098073Actual
32185475.242024-09-0880411Actual
320111158.682024-09-088028Actual
25852861.002024-04-088064Actual
17716620.002023-08-108064Actual
7233550.002022-10-108016Budget
277749.002022-04-098064Actual
80741197.002022-11-108014Actual
26088259.002024-04-088046Actual
370871906.002025-02-078013Actual
33729362.002024-11-098073Actual
35200237.002024-12-088056Actual
16269166.722023-06-1080311Actual
216271440.002023-12-088013Actual
13421051.002022-05-108014Actual
160941517.782023-06-108018Actual
16917324.002023-07-108046Actual
263291069.282024-04-088028Actual
30886955.642024-08-098028Actual
206241653.002023-11-108013Actual
2354955.022024-01-0880612Actual
34350950.782024-11-0980111Actual
373351155.002025-02-078065Actual
2442856.082024-02-0780511Actual
12042848.002023-02-078017Actual
305101081.002024-08-098065Actual
17654197.002023-08-108073Actual
14287228.422023-04-0980311Actual
372072060.002025-02-078014Actual
241081184.002024-02-078017Actual
2990480.002022-06-108066Budget
22637966.002024-01-088063Actual
19841623.002023-10-108065Actual
28961727.372024-06-0980612Actual
36880109.272025-01-0880212Actual
971750.002022-04-098018Budget
31801291.002024-09-088056Actual
4333750.002022-07-108018Budget
12840513.002023-03-108016Actual
10451831.002023-01-088015Actual
2557825.232024-03-0980212Actual
3911280.002022-07-108026Budget
3537200.002022-07-108073Budget
12182750.002023-02-078018Budget
11166480.002023-01-088068Budget
18418222.042023-08-1080611Actual
30146332.842024-07-0980113Actual
14905283.002023-05-108046Actual
393011013.552025-03-1080213Actual
327601277.002024-10-098065Actual
889650.002022-04-098067Budget
10733515.002023-01-088046Actual
7153720.002022-10-108065Actual
6769550.002022-10-108013Budget
258171258.002024-04-088014Actual
341381767.002024-11-098017Actual
10839480.002023-01-088066Budget
37448582.002025-02-078036Actual
22339356.082023-12-0880111Actual
14931242.002023-05-108056Actual
387401780.002025-03-108017Actual
19389122.042023-09-0980511Actual
32845157.002024-10-098026Actual
37830158.212025-02-0780211Actual
2013650.002022-05-108067Budget
30708418.002024-08-098066Actual
33997666.002024-11-098036Actual
418668.002022-04-098065Actual
28075410.002024-06-098073Actual
24347115.652024-02-0780211Actual
20417124.172023-10-1080511Actual
11962444.002023-02-078066Actual
21244860.192023-11-108028Actual
7483397.002022-10-108066Actual
9473550.002022-12-088016Budget
829859.002022-04-098017Actual
256951418.002024-04-088013Actual
290461073.202024-06-0980213Actual
24019283.002024-02-078056Actual
276650.002022-04-098064Budget
358850.002022-04-098015Budget
11383100.002023-02-078073Actual
17974169.002023-08-108056Actual
36653907.162025-01-0880111Actual
6768703.002022-10-108013Actual
267431004.782024-04-0880213Actual
4657200.002022-08-108073Budget
31721173.002024-09-088026Actual
320451196.562024-09-088068Actual
37802649.712025-02-0780111Actual
231971346.562024-01-088018Actual
9393650.002022-12-088065Budget
15711680.002023-06-108015Actual
1543650.002022-05-108065Budget
19954495.002023-10-108036Actual
9664200.002022-12-088056Budget
8745757.002022-11-108067Actual
10186380.002023-01-088063Budget
10265200.002023-01-088073Budget
33429112.462024-10-0980212Actual
207441051.002023-11-108014Actual
9616380.002022-12-088046Budget
5236480.002022-08-108066Budget
1744723.102023-07-1080112Actual
201891528.382023-10-108018Actual
6208550.002022-09-098036Budget
20006192.002023-10-108056Actual
337921159.002024-11-098064Actual
29469170.002024-07-098026Actual
8931478.362022-11-108068Actual
14824412.002023-05-108016Actual
13421480.002023-03-108068Budget
7094705.002022-10-108015Actual
11244710.002023-02-078013Actual
360582134.002025-01-088014Actual
22694407.002024-01-088073Actual
2050934.802023-10-1080112Actual
195951543.002023-10-108013Actual
1544617.002022-05-108065Actual
3459382.002022-07-108063Actual
88380.002022-04-098063Budget
1446362.462023-04-0980612Actual
10373650.002023-01-088064Budget
5034225.002022-08-108026Actual
6501650.002022-09-098067Budget
22962492.002024-01-088036Actual
36383463.002025-01-088066Actual
242611031.402024-02-078068Actual
5316850.002022-08-108017Budget
36681320.982025-01-0880211Actual
14138623.822023-04-098028Actual
16743848.002023-07-108015Actual
22367163.532023-12-0880211Actual
4987511.002022-08-108016Actual
8498376.002022-11-108046Actual
19188898.072023-09-098028Actual
3910287.002022-07-108026Actual
181561360.202023-08-108018Actual
1018617.762022-04-098028Actual
9335772.002022-12-088015Actual
9860750.002022-12-088067Budget
1216380.002022-05-108063Budget
10264162.002023-01-088073Actual
331351002.612024-10-098028Actual
9569550.002022-12-088036Budget
2603497.002024-04-088026Actual
29497679.002024-07-098036Actual
302971103.002024-08-098063Actual
2293494.002024-01-088026Actual
24228779.882024-02-078028Actual
547200.002022-04-098026Budget
7014750.002022-10-108064Budget
18217955.642023-08-108068Actual
15911259.002023-06-108056Actual
15944356.002023-06-108066Actual
14347230.552023-04-0980611Actual
180631201.002023-08-108017Actual
2341349.002022-06-108063Actual
13871406.002023-04-098036Actual
4519550.002022-08-108013Budget
22011346.002023-12-088046Actual
2144552.892023-11-1080511Actual
16357206.082023-06-1080611Actual
38624356.002025-03-108046Actual
69551100.002022-10-108014Budget
15350345.452023-05-1080611Actual
352901646.002024-12-088017Actual
10838511.002023-01-088066Actual
20956137.002023-11-108026Actual
5643550.002022-09-098013Budget
175971108.002023-08-108063Actual
284851963.002024-06-098017Actual
2093750.002022-05-108018Budget
32547972.002024-10-098063Actual
12938550.002023-03-108036Budget
30675272.002024-08-098056Actual
23761737.002024-02-078064Actual
273681269.002024-05-098067Actual
17682834.002023-08-108014Actual
330151820.002024-10-098017Actual
8872623.822022-11-108028Actual
3536173.002022-07-108073Actual
19806788.002023-10-108015Actual
10509650.002023-01-088065Budget
20871811.002023-11-108065Actual
20451219.912023-10-1080611Actual
10127550.002023-01-088013Budget
17389352.892023-07-1080611Actual
221271062.002023-12-088017Actual
22037188.002023-12-088056Actual
365332428.402025-01-088018Actual
286401025.342024-06-098068Actual
546209.002022-04-098026Actual
291711025.002024-07-098063Actual
11492798.002023-02-078064Actual
22722940.002024-01-088014Actual
18357172.042023-08-1080411Actual
262411171.002024-04-088067Actual
2157061.402023-11-1080612Actual
2555133.742024-03-0980112Actual
3258511.702022-06-108028Actual
4578380.002022-08-108063Budget
125591085.002023-03-108014Actual
9472632.002022-12-088016Actual
279831784.002024-06-098013Actual
17809772.002023-08-108065Actual
1813202.002022-05-108056Actual
596550.002022-04-098036Budget
1402650.002022-05-108064Budget
2740492.002022-06-108016Actual
135401143.002023-04-098063Actual
14879495.002023-05-108036Actual
37533536.002025-02-078066Actual
1019380.002022-04-098028Budget
31299715.302024-08-0980213Actual
3959601.002022-07-108036Actual
35841131.002022-07-108014Actual
285201143.002024-06-098067Actual
89449.002022-04-098063Actual
690200.002022-04-098056Budget
10977823.002023-01-088067Actual
34698766.182024-11-0980213Actual
24671000.002022-06-108014Budget
6302280.002022-09-098056Budget
21010360.002023-11-108046Actual
269531757.002024-05-098014Actual
1747423.102023-07-1080212Actual
6907154.002022-10-108073Actual
8604501.002022-11-108066Actual
293491301.002024-07-098015Actual
28315158.002024-06-098026Actual
14639931.002023-05-108014Actual
26007293.002024-04-088016Actual
43321035.952022-07-108018Actual
11857480.002023-02-078046Budget
9071480.002022-12-088063Budget
316361229.002024-09-088065Actual
384851301.002025-03-108065Actual
1426059.272023-04-0980211Actual
3396611.002022-07-108013Actual
1830360.332023-08-1080211Actual
35148600.002024-12-088036Actual
5563643.522022-08-108068Actual
37500326.002025-02-078056Actual
17328242.252023-07-1080411Actual
3070950.002022-06-108017Budget
13661696.002023-04-098064Actual
12433356.002023-03-108063Actual
31060441.192024-08-0980411Actual
3960550.002022-07-108036Budget
2454711.402024-02-0780212Actual
35120204.002024-12-088026Actual
9570648.002022-12-088036Actual
21957137.002023-12-088026Actual
315431120.002024-09-088064Actual
2340380.002022-06-108063Budget
161561031.402023-06-108068Actual
25259811.702024-03-098028Actual
31749653.002024-09-088036Actual
3397550.002022-07-108013Budget
35882738.112024-12-0880613Actual
237261024.002024-02-078014Actual
12889196.002023-03-108026Actual
21479230.552023-11-1080611Actual
133131360.202023-03-108018Actual
22849638.002024-01-088065Actual
34049294.002024-11-098056Actual
18778638.002023-09-098015Actual
30568557.002024-08-098016Actual
365951035.952025-01-088068Actual
10685550.002023-01-088036Budget
319832182.942024-09-088018Actual
14811039.002022-05-108015Actual
37393543.002025-02-078016Actual
18184623.822023-08-108028Actual
1158624.002022-05-108013Actual
281951216.002024-06-098015Actual
10048764.732022-12-088068Actual
38030106.082025-02-0780212Actual
6301246.002022-09-098056Actual
30595262.002024-08-098026Actual
349421337.002024-12-088064Actual
1874480.002022-05-108066Budget
4846850.002022-08-108015Budget
5083565.002022-08-108036Actual
18813827.002023-09-098065Actual
13361380.002023-03-108028Budget
20929381.002023-11-108016Actual
5376650.002022-08-108067Budget
18658214.002023-09-098073Actual
7888550.002022-11-108013Budget
246711029.002024-03-098063Actual
191601925.362023-09-098018Actual
32958568.002024-10-098066Actual
830950.002022-04-098017Budget
30088790.142024-07-0980612Actual
9987867.762022-12-088028Actual
23459312.472024-01-0880611Actual
4767823.002022-08-108064Actual
38002415.662025-02-0780112Actual
2171000.002022-04-098014Budget
29079715.302024-06-0980613Actual
7889537.002022-11-108013Actual
6207655.002022-09-098036Actual
35233470.002024-12-088066Actual
13233750.002023-03-108067Budget
39096652.902025-03-1080611Actual
4114480.002022-07-108066Budget
35703597.582024-12-0880112Actual
27163223.002024-05-098026Actual
2351744.382024-01-0880112Actual
5375623.002022-08-108067Actual
125581000.002023-03-108014Budget
273331606.002024-05-098017Actual
9011578.002022-12-088013Actual
1077480.002022-04-098068Budget
28428484.002024-06-098066Actual
319251373.002024-09-088067Actual
27601564.602024-05-0980311Actual
15859509.002023-06-108036Actual
37030722.322025-01-0880613Actual
357806.002022-04-098015Actual
25406155.022024-03-0980311Actual
19926167.002023-10-108026Actual
2418159.002022-06-108073Actual
2662464.592024-04-0880112Actual
31094585.882024-08-0980611Actual
28395320.002024-06-098056Actual
36735369.912025-01-0880411Actual
30978713.542024-08-0980111Actual
23819779.002024-02-078015Actual
15316226.302023-05-1080411Actual
20308392.262023-10-1080111Actual
29852824.182024-07-0980111Actual
37884544.392025-02-0780411Actual
29019553.892024-06-0980113Actual
36794475.242025-01-0880611Actual
7376444.002022-10-108046Actual
21746917.002023-12-088014Actual
10588546.002023-01-088016Actual
23912505.002024-02-078016Actual
160361050.002023-06-108067Actual
353251351.002024-12-088067Actual
8402259.002022-11-108026Actual
7015742.002022-10-108064Actual
25460114.592024-03-0980511Actual
39274559.162025-03-1080113Actual
36324422.002025-01-088046Actual
18926468.002023-09-098036Actual
39035564.602025-03-1080411Actual
1930861.402023-09-0980211Actual
19222740.492023-09-098068Actual
151141751.112023-05-108018Actual
7561950.002022-10-108017Budget
9720430.002022-12-088066Actual
16565997.002023-07-108063Actual
2525655.002022-06-108064Actual
18098756.002023-08-108067Actual
26062445.002024-04-088036Actual
9939750.002022-12-088018Budget
28288613.002024-06-098016Actual
5642531.002022-09-098013Actual
9256750.002022-12-088064Budget
236061562.002024-02-078013Actual
330491296.002024-10-098067Actual
12762650.002023-03-108065Budget
25293828.372024-03-098068Actual
169100.002022-04-098073Budget
2837683.002022-06-108036Actual
39182243.322025-03-1080212Actual
12432380.002023-03-108063Budget
154981797.002023-06-108013Actual
31834458.002024-09-088066Actual
58301100.002022-09-098014Budget
77011058.682022-10-108018Actual
190671189.002023-09-098017Actual
25173992.002024-03-098067Actual
19714921.002023-10-108014Actual
35731243.322024-12-0880212Actual
114311000.002023-02-078014Budget
309201375.352024-08-098068Actual
25947901.002024-04-088065Actual
16891497.002023-07-108036Actual
23698201.002024-02-078073Actual
15885299.002023-06-108046Actual
297322151.122024-07-098018Actual
2342661.402024-01-0880511Actual
347871715.002024-12-088013Actual
18952257.002023-09-098046Actual
185661848.002023-09-098013Actual
5705375.002022-09-098063Actual
22757571.002024-01-088064Actual
3318687.462022-06-108068Actual
8452655.002022-11-108036Actual
14964360.002023-05-108066Actual
1526258.212023-05-1080211Actual
2496891.002024-03-098026Actual
23967519.002024-02-078036Actual
24661258.002022-06-108014Actual
274541401.112024-05-098028Actual
23317285.872024-01-0880111Actual
11571898.002023-02-078015Actual
21780497.002023-12-088064Actual
2452041.192024-02-0780112Actual
35035946.002024-12-088065Actual
21278779.882023-11-108068Actual
11633650.002023-02-078065Budget
36971745.132025-01-0880113Actual
286061058.682024-06-098028Actual
1735560.332023-07-1080511Actual
22815814.002024-01-088015Actual
13172806.002023-03-108017Actual
388951146.562025-03-108068Actual
36030315.002025-01-088073Actual
6906100.002022-10-108073Budget
21930365.002023-12-088016Actual
3726850.002022-07-108015Budget
291361733.002024-07-098013Actual
11382200.002023-02-078073Budget
1720550.002022-05-108036Budget
335801094.252024-10-0980613Actual
27775118.852024-05-0980212Actual
6031742.002022-09-098065Actual
7700750.002022-10-108018Budget
39008339.062025-03-1080311Actual
3725757.002022-07-108015Actual
47041146.002022-08-108014Actual
20921210.192022-05-108018Actual
32873608.002024-10-098036Actual
336371587.002024-11-098013Actual
384501179.002025-03-108015Actual
23345178.422024-01-0880211Actual
9721480.002022-12-088066Budget
263012382.942024-04-088018Actual
31006181.612024-08-0980211Actual
18720626.002023-09-098064Actual
1641542.252023-06-1080112Actual
318911731.002024-09-088017Actual
21872592.002023-12-088065Actual
262061496.002024-04-088017Actual
17068789.002023-07-108067Actual
1540834.802023-05-1080112Actual
364401856.002025-01-088017Actual
145201396.002023-05-108013Actual
24941361.002024-03-098016Actual
2884446.002022-06-108046Actual
1632360.332023-06-1080511Actual
34378183.742024-11-0980211Actual
2931270.002022-06-108056Actual
8134750.002022-11-108064Budget
8214840.002022-11-108015Actual
1583188.002023-06-108026Actual
80751100.002022-11-108014Budget
16943211.002023-07-108056Actual
2457952.892024-02-0780612Actual
326322174.002024-10-098014Actual
6111487.002022-09-098016Actual
2789200.002022-06-108026Budget
293841118.002024-07-098065Actual
11104649.582023-01-088028Actual
3561284.802024-12-0880511Actual
8825750.002022-11-108018Budget
29549266.002024-07-098056Actual
4006446.002022-07-108046Actual
17188819.282023-07-108068Actual
27276456.002024-05-098066Actual
36243661.002025-01-088016Actual
749487.002022-04-098066Actual
34081426.002024-11-098066Actual
19335101.822023-09-0980311Actual
13093480.002023-03-108066Budget
325121587.002024-10-098013Actual
27136489.002024-05-098016Actual
37944580.562025-02-0780611Actual
35174364.002024-12-088046Actual
327251336.002024-10-098015Actual
8683831.002022-11-108017Actual
37474445.002025-02-078046Actual
7154650.002022-10-108065Budget
221621029.002023-12-088067Actual
4254757.002022-07-108067Actual
22394213.532023-12-0880311Actual
38064983.762025-02-0780612Actual

Generated 2025-05-09 22:39:41.952 UTC