[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22988270.002024-01-308046Actual
330151820.002024-10-318017Actual
33729362.002024-12-018073Actual
26716350.382024-04-3080113Actual
19389122.042023-10-0180511Actual
31094585.882024-08-3180611Actual
35822369.682024-12-3080113Actual
326322174.002024-10-318014Actual
11857480.002023-03-018046Budget
14015945.002023-05-018017Actual
28927112.462024-07-0180212Actual
2603497.002024-04-308026Actual
5131310.002022-09-018046Actual
31801291.002024-09-308056Actual
1403680.002022-06-018064Actual
246361653.002024-03-318013Actual
31060441.192024-08-3180411Actual
315431120.002024-09-308064Actual
595602.002022-05-018036Actual
320111158.682024-09-308028Actual
7621750.002022-11-018067Budget
30088790.142024-07-3180612Actual
6301246.002022-10-018056Actual
5970850.002022-10-018015Budget
6769550.002022-11-018013Budget
4381480.002022-08-018028Budget
36708419.922025-01-3080311Actual
31749653.002024-09-308036Actual
35645555.022024-12-3080611Actual
169100.002022-05-018073Budget
23993353.002024-02-298046Actual
293491301.002024-07-318015Actual
3906278.422025-04-0180511Actual
36913683.752025-01-3080612Actual
18871357.002023-10-018016Actual
7015742.002022-11-018064Actual
292911062.002024-07-318064Actual
6111487.002022-10-018016Actual
15350345.452023-06-0180611Actual
38030106.082025-03-0180212Actual
12888200.002023-04-018026Budget
1671200.002022-06-018026Budget
20308392.262023-11-0180111Actual
1295100.002022-06-018073Budget
10265200.002023-01-308073Budget
1875405.002022-06-018066Actual
3131650.002022-07-028067Budget
7809380.002022-11-018068Budget
43321035.952022-08-018018Actual
19899421.002023-11-018016Actual
2457952.892024-02-2980612Actual
642393.002022-05-018046Actual
273331606.002024-05-318017Actual
15316226.302023-06-0180411Actual
3862595.002022-08-018016Actual
231041039.002024-01-308017Actual
222201375.352023-12-308018Actual
21278779.882023-12-028068Actual
26422453.962024-04-3080111Actual
33343549.712024-10-3180611Actual
12699850.002023-04-018015Budget
11571898.002023-03-018015Actual
32158427.362024-09-3080311Actual
315081955.002024-09-308014Actual
20363102.892023-11-0180311Actual
32604520.002024-10-318073Actual
10588546.002023-01-308016Actual
7376444.002022-11-018046Actual
20417124.172023-11-0180511Actual
278931083.732024-05-3180213Actual
31775368.002024-09-308046Actual
10510690.002023-01-308065Actual
2931270.002022-07-028056Actual
3317480.002022-07-028068Budget
5503748.062022-09-018028Actual
2837683.002022-07-028036Actual
1750572.042023-08-0180612Actual
17274115.652023-08-0180211Actual
32958568.002024-10-318066Actual
21066425.002023-12-028066Actual
19748535.002023-11-018064Actual
9939750.002022-12-308018Budget
4766650.002022-09-018064Budget
10839480.002023-01-308066Budget
6254380.002022-10-018046Budget
5236480.002022-09-018066Budget
10779280.002023-01-308056Budget
19335101.822023-10-0180311Actual
38329299.002025-04-018073Actual
4053265.002022-08-018056Actual
365332428.402025-01-308018Actual
14811039.002022-06-018015Actual
11572850.002023-03-018015Budget
10637200.002023-01-308026Budget
342591285.952024-12-018028Actual
10977823.002023-01-308067Actual
32455678.462024-09-3080613Actual
65801288.982022-10-018018Actual
3258511.702022-07-028028Actual
11056750.002023-01-308018Budget
32303564.602024-09-3080112Actual
4845924.002022-09-018015Actual
15859509.002023-07-028036Actual
30886955.642024-08-318028Actual
2351744.382024-01-3080112Actual
22367163.532023-12-3080211Actual
19980314.002023-11-018046Actual
9569550.002022-12-308036Budget
13843131.002023-05-018026Actual
7948416.002022-12-028063Actual
13871406.002023-05-018036Actual
13312750.002023-04-018018Budget
337921159.002024-12-018064Actual
15746730.002023-07-028065Actual
226021590.002024-01-308013Actual
12292611.702023-03-018068Actual
387401780.002025-04-018017Actual
5316850.002022-09-018017Budget
305101081.002024-08-318065Actual
281032174.002024-07-018014Actual
2557825.232024-03-3180212Actual
31033532.682024-08-3180311Actual
1217454.002022-06-018063Actual
23459312.472024-01-3080611Actual
33672992.002024-12-018063Actual
16743848.002023-08-018015Actual
4846850.002022-09-018015Budget
23317285.872024-01-3080111Actual
1402650.002022-06-018064Budget
7700750.002022-11-018018Budget
36880109.272025-01-3080212Actual
23399235.872024-01-3080411Actual
327601277.002024-10-318065Actual
7233550.002022-11-018016Budget
14639931.002023-06-018014Actual
7281283.002022-11-018026Actual
23259740.492024-01-308068Actual
18926468.002023-10-018036Actual
34879444.002024-12-308073Actual
27689555.022024-05-3180611Actual
24319274.172024-02-2980111Actual
25460114.592024-03-3180511Actual
8825750.002022-12-028018Budget
37420186.002025-03-018026Actual
314231025.002024-09-308063Actual
8684950.002022-12-028017Budget
302971103.002024-08-318063Actual
2093750.002022-06-018018Budget
9520280.002022-12-308026Budget
14824412.002023-06-018016Actual
36383463.002025-01-308066Actual
268681252.002024-05-318063Actual
175621780.002023-09-018013Actual
19954495.002023-11-018036Actual
125581000.002023-04-018014Budget
20921210.192022-06-018018Actual
36971745.132025-01-3080113Actual
18952257.002023-10-018046Actual
12182750.002023-03-018018Budget
14931242.002023-06-018056Actual
30173796.002024-07-3180213Actual
2340380.002022-07-028063Budget
22339356.082023-12-3080111Actual
7748480.002022-11-018028Budget
11305412.002023-03-018063Actual
16976433.002023-08-018066Actual
18778638.002023-10-018015Actual
21391242.252023-12-0280311Actual
6689480.002022-10-018068Budget
10509650.002023-01-308065Budget
1077480.002022-05-018068Budget
22694407.002024-01-308073Actual
12291480.002023-03-018068Budget
360582134.002025-01-308014Actual
8683831.002022-12-028017Actual
25022291.002024-03-318046Actual
13421480.002023-04-018068Budget
35841131.002022-08-018014Actual
11633650.002023-03-018065Budget
1744723.102023-08-0180112Actual
12511214.002023-04-018073Actual
316011318.002024-09-308015Actual
326671323.002024-10-318064Actual
262411171.002024-04-308067Actual
25493296.512024-03-3180611Actual
8355670.002022-12-028016Actual
13923246.002023-05-018056Actual
10187393.002023-01-308063Actual
6501650.002022-10-018067Budget
129499.002022-06-018073Actual
5502480.002022-09-018028Budget
12700963.002023-04-018015Actual
889650.002022-05-018067Budget
34671722.322024-12-0180113Actual
9721480.002022-12-308066Budget
5891617.002022-10-018064Actual
384501179.002025-04-018015Actual
337571776.002024-12-018014Actual
25293828.372024-03-318068Actual
25351395.452024-03-3180111Actual
35764983.762024-12-3080612Actual
33282349.702024-10-3180311Actual
335801094.252024-10-3180613Actual
4518531.002022-09-018013Actual
37802649.712025-03-0180111Actual
10372623.002023-01-308064Actual
32395608.282024-09-3080113Actual
4519550.002022-09-018013Budget
34405485.872024-12-0180311Actual
12761598.002023-04-018065Actual
18898176.002023-10-018026Actual
18098756.002023-09-018067Actual
5034225.002022-09-018026Actual
18978186.002023-10-018056Actual
11712480.002023-03-018016Budget
38953745.452025-04-0180111Actual
1874480.002022-06-018066Budget
9335772.002022-12-308015Actual
29228449.002024-07-318073Actual
274262049.602024-05-318018Actual
281951216.002024-07-018015Actual
17188819.282023-08-018068Actual
643380.002022-05-018046Budget
185661848.002023-10-018013Actual
24347115.652024-02-2980211Actual
13627798.002023-05-018014Actual
15618852.002023-07-028014Actual
9617348.002022-12-308046Actual
30568557.002024-08-318016Actual
27217471.002024-05-318046Actual
21123945.002023-12-028017Actual
35174364.002024-12-308046Actual
347871715.002024-12-308013Actual
2281550.002022-07-028013Budget
971750.002022-05-018018Budget
17246308.212023-08-0180111Actual
7014750.002022-11-018064Budget
10186380.002023-01-308063Budget
1440536.932023-05-0180112Actual
125591085.002023-04-018014Actual
829859.002022-05-018017Actual
342312110.212024-12-018018Actual
22637966.002024-01-308063Actual
388332129.912025-04-018018Actual
21957137.002023-12-308026Actual
170331146.002023-08-018017Actual
38650336.002025-04-018056Actual
30146332.842024-07-3180113Actual
263621046.562024-04-308068Actual
33942606.002024-12-018016Actual
749487.002022-05-018066Actual
33521597.752024-10-3180113Actual
24883687.002024-03-318065Actual
23225675.342024-01-308028Actual
231971346.562024-01-308018Actual
1813202.002022-06-018056Actual
5035280.002022-09-018026Budget
39182243.322025-04-0180212Actual
352901646.002024-12-308017Actual
8026150.002022-12-028073Actual
19222740.492023-10-018068Actual
35731243.322024-12-3080212Actual
35585405.022024-12-3080411Actual
8605480.002022-12-028066Budget
2161051.002022-05-018014Actual
28841475.242024-07-0180611Actual
9859636.002022-12-308067Actual
54541532.932022-09-018018Actual
12370550.002023-04-018013Budget
353832110.212024-12-308018Actual
8873480.002022-12-028028Budget
690200.002022-05-018056Budget
88241079.892022-12-028018Actual
27163223.002024-05-318026Actual
2740492.002022-07-028016Actual
13032351.002023-04-018056Actual
8135779.002022-12-028064Actual
14851169.002023-06-018026Actual
348221047.002024-12-308063Actual
47041146.002022-09-018014Actual
2454711.402024-02-2980212Actual
375901646.002025-03-018017Actual
6768703.002022-11-018013Actual
3132668.002022-07-028067Actual
10451831.002023-01-308015Actual
32925232.002024-10-318056Actual
9987867.762022-12-308028Actual
3646650.002022-08-018064Budget
5704380.002022-10-018063Budget
26088259.002024-04-308046Actual
1540834.802023-06-0180112Actual
12762650.002023-04-018065Budget
4440740.492022-08-018068Actual
17809772.002023-09-018065Actual
284851963.002024-07-018017Actual
1443222.042023-05-0180212Actual
8931478.362022-12-028068Actual
25259811.702024-03-318028Actual
17716620.002023-09-018064Actual
1426059.272023-05-0180211Actual
1543650.002022-06-018065Budget
24374164.592024-02-2980311Actual
38683536.002025-04-018066Actual
39274559.162025-04-0180113Actual
304171405.002024-08-318064Actual
22757571.002024-01-308064Actual
25048164.002024-03-318056Actual
13360655.642023-04-018028Actual
9570648.002022-12-308036Actual
381801183.732025-03-0180613Actual
201891528.382023-11-018018Actual
308582625.372024-08-318018Actual
14964360.002023-06-018066Actual
330491296.002024-10-318067Actual
11104649.582023-01-308028Actual
35558414.602024-12-3080311Actual
281371159.002024-07-018064Actual
19362175.232023-10-0180411Actual
5315789.002022-09-018017Actual
38981339.062025-04-0180211Actual
7424188.002022-11-018056Actual
8354550.002022-12-028016Budget
160361050.002023-07-028067Actual
331072026.882024-10-318018Actual
23345178.422024-01-3080211Actual
22070405.002023-12-308066Actual
22849638.002024-01-308065Actual
16565997.002023-08-018063Actual
27276456.002024-05-318066Actual
6906100.002022-11-018073Budget
9720430.002022-12-308066Actual
499550.002022-05-018016Budget
16863128.002023-08-018026Actual
28586.002022-05-018013Actual
8213650.002022-12-028015Budget
13816476.002023-05-018016Actual
20871811.002023-12-028065Actual
16836499.002023-08-018016Actual
20451219.912023-11-0180611Actual
297941169.282024-07-318068Actual
341731062.002024-12-018067Actual
9663198.002022-12-308056Actual
9011578.002022-12-308013Actual
14766579.002023-06-018065Actual
3960550.002022-08-018036Budget
36794475.242025-01-3080611Actual
191601925.362023-10-018018Actual
7889537.002022-12-028013Actual
2419100.002022-07-028073Budget
33429112.462024-10-3180212Actual
8402259.002022-12-028026Actual
103121051.002023-01-308014Actual
297601013.222024-07-318028Actual
5375623.002022-09-018067Actual
4254757.002022-08-018067Actual
2537958.212024-03-3180211Actual
8872623.822022-12-028028Actual
14314163.532023-05-0180411Actual
2202701.092022-06-018068Actual
15885299.002023-07-028046Actual
11165669.282023-01-308068Actual
221621029.002023-12-308067Actual
373001389.002025-03-018015Actual
35148600.002024-12-308036Actual
5969907.002022-10-018015Actual
7094705.002022-11-018015Actual
282301192.002024-07-018065Actual
9148100.002022-12-308073Budget
23641869.002024-02-298063Actual
35882738.112024-12-3080613Actual
2201480.002022-06-018068Budget
30054115.652024-07-3180212Actual
2013650.002022-06-018067Budget
273681269.002024-05-318067Actual
16357206.082023-07-0280611Actual
16891497.002023-08-018036Actual
88380.002022-05-018063Budget
25852861.002024-04-308064Actual
24671000.002022-07-028014Budget
38122531.092025-03-0180113Actual
23819779.002024-02-298015Actual
13721909.002023-05-018015Actual
10685550.002023-01-308036Budget
35035946.002024-12-308065Actual
4194850.002022-08-018017Budget
26062445.002024-04-308036Actual
20837803.002023-12-028015Actual
13171850.002023-04-018017Budget
1158624.002022-06-018013Actual
89449.002022-05-018063Actual
161561031.402023-07-028068Actual
19806788.002023-11-018015Actual
26565245.442024-04-3080611Actual
25173992.002024-03-318067Actual
24051321.002024-02-298066Actual
29497679.002024-07-318036Actual
31006181.612024-08-3180211Actual
276650.002022-05-018064Budget
10838511.002023-01-308066Actual
1644222.042023-07-0280212Actual
22962492.002024-01-308036Actual
18813827.002023-10-018065Actual
393011013.552025-04-0180213Actual
4054280.002022-08-018056Budget
27243232.002024-05-318056Actual
38272983.002025-04-018063Actual
11383100.002023-03-018073Actual
2991579.002022-07-028066Actual
8403280.002022-12-028026Budget
10589480.002023-01-308016Budget
38598685.002025-04-018036Actual
19841623.002023-11-018065Actual
7888550.002022-12-028013Budget
2838550.002022-07-028036Budget
207441051.002023-12-028014Actual
1670219.002022-06-018026Actual
31214866.732024-08-3180612Actual
17682834.002023-09-018014Actual
32103746.522024-09-3080111Actual
6829454.002022-11-018063Actual
13092468.002023-04-018066Actual
171261479.902023-08-018018Actual
24996529.002024-03-318036Actual
24941361.002024-03-318016Actual
296391767.002024-07-318017Actual
7329550.002022-11-018036Budget
35849759.162024-12-3080213Actual
21158823.002023-12-028067Actual
30708418.002024-08-318066Actual
39035564.602025-04-0180411Actual
1950723.102023-10-0180212Actual
2053622.042023-11-0180212Actual
2293494.002024-01-308026Actual
6828480.002022-11-018063Budget
308001260.002024-08-318067Actual
29852824.182024-07-3180111Actual
7483397.002022-11-018066Actual
5130380.002022-09-018046Budget
24401238.002024-02-2980411Actual
6629623.822022-10-018028Actual
3537200.002022-08-018073Budget
10127550.002023-01-308013Budget
221271062.002023-12-308017Actual
286061058.682024-07-018028Actual
19280376.302023-10-0180111Actual
269871108.002024-05-318064Actual
7622865.002022-11-018067Actual
8745757.002022-12-028067Actual
383572034.002025-04-018014Actual
4253650.002022-08-018067Budget
21336280.552023-12-0280111Actual
353251351.002024-12-308067Actual
1216380.002022-06-018063Budget
11304380.002023-03-018063Budget
38570262.002025-04-018026Actual
22454369.912023-12-3080611Actual
212161785.962023-12-028018Actual
14731875.002023-06-018015Actual
14673553.002023-06-018064Actual
14232315.662023-05-0180111Actual
16943211.002023-08-018056Actual
4380811.702022-08-018028Actual
30978713.542024-08-3180111Actual
12985480.002023-04-018046Budget
25730983.002024-04-308063Actual
5084550.002022-09-018036Budget
36998803.022025-01-3080213Actual
2662464.592024-04-3080112Actual
39154575.242025-04-0180112Actual
8275650.002022-12-028065Budget
28395320.002024-07-018056Actual
7377380.002022-11-018046Budget
9393650.002022-12-308065Budget
372421386.002025-03-018064Actual
1632360.332023-07-0280511Actual
12231380.002023-03-018028Budget
341381767.002024-12-018017Actual
15289156.082023-06-0180311Actual
31694566.002024-09-308016Actual
304751243.002024-08-318015Actual
20659992.002023-12-028063Actual
279261106.542024-05-3180613Actual
2014705.002022-06-018067Actual
3783650.002022-08-018065Budget
6110480.002022-10-018016Budget
5642531.002022-10-018013Actual
309201375.352024-08-318068Actual
20336110.342023-11-0180211Actual
13431000.002022-06-018014Budget
1953888.002022-06-018017Actual
9257882.002022-12-308064Actual
21010360.002023-12-028046Actual
292561795.002024-07-318014Actual
29549266.002024-07-318056Actual
319832182.942024-09-308018Actual
20716222.002023-12-028073Actual
359731054.002025-01-308063Actual
23698201.002024-02-298073Actual
5782200.002022-10-018073Budget
28698824.182024-07-0180111Actual
10452850.002023-01-308015Budget
140501039.002023-05-018067Actual
145201396.002023-06-018013Actual
9701260.202022-05-018018Actual
1767380.002022-06-018046Budget
22722940.002024-01-308014Actual
2171000.002022-05-018014Budget
2880796.512024-07-0180511Actual
9472632.002022-12-308016Actual
1078598.062022-05-018068Actual
242611031.402024-02-298068Actual
20250993.522023-11-018068Actual
150561039.002023-06-018067Actual
34350950.782024-12-0180111Actual
11382200.002023-03-018073Budget
2141380.002022-06-018028Budget
39334959.162025-04-0180613Actual
6208550.002022-10-018036Budget
5783200.002022-10-018073Actual
2885380.002022-07-028046Budget
13956397.002023-05-018066Actual
1948020.972023-10-0180112Actual
30205715.302024-07-3180613Actual
748480.002022-05-018066Budget
28288613.002024-07-018016Actual
890676.002022-05-018067Actual
135051559.002023-05-018013Actual
21746917.002023-12-308014Actual
24019283.002024-02-298056Actual
2741550.002022-07-028016Budget
237261024.002024-02-298014Actual
376241348.002025-03-018067Actual
110571375.352023-01-308018Actual
418668.002022-05-018065Actual
2251222.042023-12-3080112Actual
19188898.072023-10-018028Actual
7749511.702022-11-018028Actual
12042848.002023-03-018017Actual
7561950.002022-11-018017Budget
8545334.002022-12-028056Actual
24142888.002024-02-298067Actual
13361380.002023-04-018028Budget
37393543.002025-03-018016Actual
6907154.002022-11-018073Actual
14879495.002023-06-018036Actual
11904207.002023-03-018056Actual
15234372.042023-06-0180111Actual
13661696.002023-05-018064Actual
7232620.002022-11-018016Actual
13172806.002023-04-018017Actual
22011346.002023-12-308046Actual
22037188.002023-12-308056Actual
25406155.022024-03-3180311Actual
2990480.002022-07-028066Budget
39096652.902025-04-0180611Actual
32245480.562024-09-3080611Actual
3561284.802024-12-3080511Actual
34698766.182024-12-0180213Actual
2144552.892023-12-0280511Actual
98001029.002022-12-308017Actual
9256750.002022-12-308064Budget
38064983.762025-03-0180612Actual
27775118.852024-05-3180212Actual
21479230.552023-12-0280611Actual
2354955.022024-01-3080612Actual
7423200.002022-11-018056Budget
36270167.002025-01-308026Actual
10047380.002022-12-308068Budget
2342661.402024-01-3080511Actual
12510200.002023-04-018073Budget
8276668.002022-12-028065Actual
18357172.042023-09-0180411Actual
546209.002022-05-018026Actual
36350320.002025-01-308056Actual
3397550.002022-08-018013Budget
20006192.002023-11-018056Actual
30026547.582024-07-3180112Actual
9070403.002022-12-308063Actual
9664200.002022-12-308056Budget
114301178.002023-03-018014Actual
28343711.002024-07-018036Actual
37830158.212025-03-0180211Actual
12104750.002023-03-018067Budget
30595262.002024-08-318026Actual
23854730.002024-02-298065Actual
37474445.002025-03-018046Actual
21780497.002023-12-308064Actual
2653145.442024-04-3080511Actual
10373650.002023-01-308064Budget
1953851.822023-10-0180612Actual
1735560.332023-08-0180511Actual
9799950.002022-12-308017Budget
10264162.002023-01-308073Actual
22248716.252023-12-308028Actual
39216939.072025-04-0180612Actual
8214840.002022-12-028015Actual
2254574.162023-12-3080612Actual
19010421.002023-10-018066Actual
5455750.002022-09-018018Budget
33309334.812024-10-3180411Actual
11761300.002023-03-018026Actual
35120204.002024-12-308026Actual
1641542.252023-07-0280112Actual
15176764.732023-06-018068Actual
30649338.002024-08-318046Actual
1159550.002022-06-018013Budget
1544617.002022-06-018065Actual
31272387.222024-08-3180113Actual
8451550.002022-12-028036Budget
21985533.002023-12-308036Actual
279831784.002024-07-018013Actual
160011197.002023-07-028017Actual
1954950.002022-06-018017Budget
33548701.262024-10-3180213Actual
6502793.002022-10-018067Actual
269531757.002024-05-318014Actual
28726241.192024-07-0180211Actual
9394808.002022-12-308065Actual
33255327.362024-10-3180211Actual
371221287.002025-03-018063Actual
8452655.002022-12-028036Actual
133131360.202023-04-018018Actual
26776738.112024-04-3080613Actual
24661258.002022-07-028014Actual
9336650.002022-12-308015Budget
17974169.002023-09-018056Actual
5705375.002022-10-018063Actual
10918850.002023-01-308017Budget
26925421.002024-05-318073Actual
28369408.002024-07-018046Actual
24462365.662024-02-2980611Actual
11105380.002023-01-308028Budget
2050934.802023-11-0180112Actual
2524650.002022-07-028064Budget
20984524.002023-12-028036Actual
6158254.002022-10-018026Actual
9986480.002022-12-308028Budget
1930861.402023-10-0180211Actual
252311698.082024-03-318018Actual
7093650.002022-11-018015Budget
286401025.342024-07-018068Actual
29523400.002024-07-318046Actual
20217860.192023-11-018028Actual
33227855.032024-10-3180111Actual
34292982.922024-12-018068Actual
58311272.002022-10-018014Actual
1747423.102023-08-0180212Actual
21930365.002023-12-308016Actual
3318687.462022-07-028068Actual
3726850.002022-08-018015Budget
166501095.002023-08-018014Actual
1622519.002022-06-018016Actual
24228779.882024-02-298028Actual
1019380.002022-05-018028Budget
13234786.002023-04-018067Actual
285782482.952024-07-018018Actual
17654197.002023-09-018073Actual
160941517.782023-07-028018Actual
27601564.602024-05-3180311Actual
14138623.822023-05-018028Actual
13421051.002022-06-018014Actual
2341349.002022-07-028063Actual
263012382.942024-04-308018Actual
36030315.002025-01-308073Actual
360921310.002025-01-308064Actual
26450190.122024-04-3080211Actual
11810550.002023-03-018036Budget
37857532.682025-03-0180311Actual
39008339.062025-04-0180311Actual
17328242.252023-08-0180411Actual
2393985.002024-02-298026Actual
12620650.002023-04-018064Budget
1446362.462023-05-0180612Actual
25789308.002024-04-308073Actual
349072003.002024-12-308014Actual
319251373.002024-09-308067Actual
24790497.002024-03-318064Actual
22815814.002024-01-308015Actual
17154598.062023-08-018028Actual
25081436.002024-03-318066Actual
14905283.002023-06-018046Actual
34730671.442024-12-0180613Actual
349421337.002024-12-308064Actual
2662890.002022-07-028065Actual
2561043.312024-03-3180612Actual
2525655.002022-07-028064Actual
293841118.002024-07-318065Actual
9616380.002022-12-308046Budget
15590286.002023-07-028073Actual
3791179.482025-03-0180511Actual
18418222.042023-09-0180611Actual
19422318.852023-10-0180611Actual
2140675.342022-06-018028Actual
191021144.002023-10-018067Actual
28899610.342024-07-0180112Actual
34551519.922024-12-0180112Actual
80741197.002022-12-028014Actual
2661650.002022-07-028065Budget
3784907.002022-08-018065Actual
291711025.002024-07-318063Actual
24728199.002024-03-318073Actual
1814200.002022-06-018056Budget
34378183.742024-12-0180211Actual
246711029.002024-03-318063Actual
37030722.322025-01-3080613Actual
236061562.002024-02-298013Actual
20131764.002023-11-018067Actual
196291051.002023-11-018063Actual
27574273.102024-05-3180211Actual
4333750.002022-08-018018Budget
28315158.002024-07-018026Actual
12432380.002023-04-018063Budget
1830360.332023-09-0180211Actual
2884446.002022-07-028046Actual
36735369.912025-01-3080411Actual
32101349.592022-07-028018Actual
18720626.002023-10-018064Actual
21364160.342023-12-0280211Actual
18006401.002023-09-018066Actual
11809648.002023-03-018036Actual
11244710.002023-03-018013Actual
387751166.002025-04-018067Actual
11713556.002023-03-018016Actual
498584.002022-05-018016Actual
30623570.002024-08-318036Actual
3911280.002022-08-018026Budget
20956137.002023-12-028026Actual
12984497.002023-04-018046Actual
21838875.002023-12-308015Actual
16296219.912023-07-0280411Actual
29968528.432024-07-3180611Actual
5376650.002022-09-018067Budget
18601935.002023-10-018063Actual

Generated 2025-05-31 20:02:45.276 UTC