[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-12-168068Actual
338501217.002024-12-158015Actual
1644222.042023-07-1680212Actual
1750572.042023-08-1580612Actual
10452850.002023-02-138015Budget
7621750.002022-11-158067Budget
1735560.332023-08-1580511Actual
20929381.002023-12-168016Actual
20006192.002023-11-158056Actual
10917955.002023-02-138017Actual
256951418.002024-05-148013Actual
28961727.372024-07-1580612Actual
7093650.002022-11-158015Budget
11056750.002023-02-138018Budget
3132668.002022-07-168067Actual
9149109.002023-01-138073Actual
32873608.002024-11-148036Actual
1624251.822023-07-1680211Actual
6301246.002022-10-158056Actual
37474445.002025-03-158046Actual
14347230.552023-05-1580611Actual
135401143.002023-05-158063Actual
27866360.912024-06-1480113Actual
18658214.002023-10-158073Actual
11963480.002023-03-158066Budget
1623550.002022-06-158016Budget
39008339.062025-04-1580311Actual
33309334.812024-11-1480411Actual
10779280.002023-02-138056Budget
26114209.002024-05-148056Actual
28698824.182024-07-1580111Actual
284851963.002024-07-158017Actual
274262049.602024-06-148018Actual
28753409.282024-07-1580311Actual
5177280.002022-09-158056Budget
25789308.002024-05-148073Actual
326671323.002024-11-148064Actual
268331575.002024-06-148013Actual
596550.002022-05-158036Budget
13721909.002023-05-158015Actual
216271440.002024-01-138013Actual
160941517.782023-07-168018Actual
22637966.002024-02-138063Actual
27488955.642024-06-148068Actual
1018617.762022-05-158028Actual
22815814.002024-02-138015Actual
11305412.002023-03-158063Actual
13093480.002023-04-158066Budget
358850.002022-05-158015Budget
17809772.002023-09-158065Actual
7948416.002022-12-168063Actual
8745757.002022-12-168067Actual
2740492.002022-07-168016Actual
269531757.002024-06-148014Actual
16296219.912023-07-1680411Actual
69541051.002022-11-158014Actual
263291069.282024-05-148028Actual
4007380.002022-08-158046Budget
7094705.002022-11-158015Actual
889650.002022-05-158067Budget
263621046.562024-05-148068Actual
2838550.002022-07-168036Budget
1766458.002022-06-158046Actual
354451210.192025-01-138068Actual
31834458.002024-10-148066Actual
17654197.002023-09-158073Actual
6207655.002022-10-158036Actual
7232620.002022-11-158016Actual
9148100.002023-01-138073Budget
5315789.002022-09-158017Actual
207441051.002023-12-168014Actual
34698766.182024-12-1580213Actual
36735369.912025-02-1380411Actual
9859636.002023-01-138067Actual
33401460.342024-11-1480112Actual
2555133.742024-04-1480112Actual
34023421.002024-12-158046Actual
80741197.002022-12-168014Actual
10127550.002023-02-138013Budget
27747636.942024-06-1480112Actual
165301622.002023-08-158013Actual
35882738.112025-01-1380613Actual
7423200.002022-11-158056Budget
10048764.732023-01-138068Actual
10373650.002023-02-138064Budget
24941361.002024-04-148016Actual
3906278.422025-04-1580511Actual
12511214.002023-04-158073Actual
1814200.002022-06-158056Budget
6302280.002022-10-158056Budget
19335101.822023-10-1580311Actual
2525655.002022-07-168064Actual
373001389.002025-03-158015Actual
267431004.782024-05-1480213Actual
29497679.002024-08-148036Actual
39035564.602025-04-1580411Actual
17894140.002023-09-158026Actual
308001260.002024-09-148067Actual
47051100.002022-09-158014Budget
35585405.022025-01-1380411Actual
191601925.362023-10-158018Actual
4440740.492022-08-158068Actual
7888550.002022-12-168013Budget
12984497.002023-04-158046Actual
7482480.002022-11-158066Budget
19926167.002023-11-158026Actual
39334959.162025-04-1580613Actual
166501095.002023-08-158014Actual
330491296.002024-11-148067Actual
35558414.602025-01-1380311Actual
32925232.002024-11-148056Actual
24848673.002024-04-148015Actual
387751166.002025-04-158067Actual
14287228.422023-05-1580311Actual
34081426.002024-12-158066Actual
37857532.682025-03-1580311Actual
37533536.002025-03-158066Actual
25493296.512024-04-1480611Actual
114311000.002023-03-158014Budget
382371715.002025-04-158013Actual
11903280.002023-03-158056Budget
10733515.002023-02-138046Actual
17716620.002023-09-158064Actual
309201375.352024-09-148068Actual
54541532.932022-09-158018Actual
326322174.002024-11-148014Actual
331691210.192024-11-148068Actual
6769550.002022-11-158013Budget
4987511.002022-09-158016Actual
23912505.002024-03-148016Actual
11166480.002023-02-138068Budget
23372213.532024-02-1380311Actual
30708418.002024-09-148066Actual
1671200.002022-06-158026Budget
2496891.002024-04-148026Actual
4986480.002022-09-158016Budget
4006446.002022-08-158046Actual
26088259.002024-05-148046Actual
22070405.002024-01-138066Actual
150561039.002023-06-158067Actual
303821855.002024-09-148014Actual
21066425.002023-12-168066Actual
20131764.002023-11-158067Actual
171261479.902023-08-158018Actual
29934458.212024-08-1480411Actual
277749.002022-05-158064Actual
1019380.002022-05-158028Budget
2419100.002022-07-168073Budget
75621155.002022-11-158017Actual
15234372.042023-06-1580111Actual
36708419.922025-02-1380311Actual
24401238.002024-03-1480411Actual
1295100.002022-06-158073Budget
1544617.002022-06-158065Actual
1953851.822023-10-1580612Actual
23993353.002024-03-148046Actual
37179405.002025-03-158073Actual
6360480.002022-10-158066Budget
327601277.002024-11-148065Actual
7749511.702022-11-158028Actual
7483397.002022-11-158066Actual
35841131.002022-08-158014Actual
8499380.002022-12-168046Budget
121831170.802023-03-158018Actual
23854730.002024-03-148065Actual
1158624.002022-06-158013Actual
2991579.002022-07-168066Actual
27808939.072024-06-1480612Actual
7233550.002022-11-158016Budget
29582483.002024-08-148066Actual
20336110.342023-11-1580211Actual
2524650.002022-07-168064Budget
35148600.002025-01-138036Actual
8354550.002022-12-168016Budget
325121587.002024-11-148013Actual
200961166.002023-11-158017Actual
7889537.002022-12-168013Actual
38570262.002025-04-158026Actual
749487.002022-05-158066Actual
43321035.952022-08-158018Actual
34378183.742024-12-1580211Actual
15289156.082023-06-1580311Actual
15653638.002023-07-168064Actual
5237501.002022-09-158066Actual
18720626.002023-10-158064Actual
3131650.002022-07-168067Budget
12432380.002023-04-158063Budget
33548701.262024-11-1480213Actual
27601564.602024-06-1480311Actual
11760200.002023-03-158026Budget
27546807.162024-06-1480111Actual
331072026.882024-11-148018Actual
9939750.002023-01-138018Budget
3318687.462022-07-168068Actual
33942606.002024-12-158016Actual
29523400.002024-08-148046Actual
17188819.282023-08-158068Actual
12762650.002023-04-158065Budget
28395320.002024-07-158056Actual
6906100.002022-11-158073Budget
12104750.002023-03-158067Budget
6502793.002022-10-158067Actual
4053265.002022-08-158056Actual
2557825.232024-04-1480212Actual
12985480.002023-04-158046Budget
39096652.902025-04-1580611Actual
8873480.002022-12-168028Budget
37393543.002025-03-158016Actual
2931270.002022-07-168056Actual
2653145.442024-05-1480511Actual
24051321.002024-03-148066Actual
21036265.002023-12-168056Actual
39182243.322025-04-1580212Actual
5502480.002022-09-158028Budget
547200.002022-05-158026Budget
8746750.002022-12-168067Budget
2537958.212024-04-1480211Actual
25048164.002024-04-148056Actual
11634856.002023-03-158065Actual
8825750.002022-12-168018Budget
38683536.002025-04-158066Actual
9520280.002023-01-138026Budget
1847649.702023-09-1580112Actual
27217471.002024-06-148046Actual
7281283.002022-11-158026Actual
320451196.562024-10-148068Actual
15142649.582023-06-158028Actual
11245550.002023-03-158013Budget
11571898.002023-03-158015Actual
2140675.342022-06-158028Actual
31180210.342024-09-1480212Actual
19899421.002023-11-158016Actual
342591285.952024-12-158028Actual
10187393.002023-02-138063Actual
2393985.002024-03-148026Actual
16622445.002023-08-158073Actual
286061058.682024-07-158028Actual
13031280.002023-04-158056Budget
16122740.492023-07-168028Actual
28927112.462024-07-1580212Actual
38122531.092025-03-1580113Actual
22988270.002024-02-138046Actual
9663198.002023-01-138056Actual
31721173.002024-10-148026Actual
190671189.002023-10-158017Actual
30088790.142024-08-1480612Actual
28369408.002024-07-158046Actual
4114480.002022-08-158066Budget
35764983.762025-01-1380612Actual
293841118.002024-08-148065Actual
39274559.162025-04-1580113Actual
21010360.002023-12-168046Actual
315081955.002024-10-148014Actual
30675272.002024-09-148056Actual
361501431.002025-02-138015Actual
18184623.822023-09-158028Actual
26504213.532024-05-1480411Actual
35645555.022025-01-1380611Actual
185661848.002023-10-158013Actual
690200.002022-05-158056Budget
12888200.002023-04-158026Budget
2351744.382024-02-1380112Actual
4193756.002022-08-158017Actual
9335772.002023-01-138015Actual
170331146.002023-08-158017Actual
4253650.002022-08-158067Budget
349421337.002025-01-138064Actual
4766650.002022-09-158064Budget
12370550.002023-04-158013Budget
830950.002022-05-158017Budget
330151820.002024-11-148017Actual
36185977.002025-02-138065Actual
33463813.542024-11-1480612Actual
6828480.002022-11-158063Budget
9336650.002023-01-138015Budget
4846850.002022-09-158015Budget
1443222.042023-05-1580212Actual
9394808.002023-01-138065Actual
278931083.732024-06-1480213Actual
15533945.002023-07-168063Actual
8134750.002022-12-168064Budget
35120204.002025-01-138026Actual
13234786.002023-04-158067Actual
9473550.002023-01-138016Budget
4656200.002022-09-158073Actual
21158823.002023-12-168067Actual
9616380.002023-01-138046Budget
338841240.002024-12-158065Actual
5705375.002022-10-158063Actual
281951216.002024-07-158015Actual
33997666.002024-12-158036Actual
246711029.002024-04-148063Actual
2662890.002022-07-168065Actual
145541108.002023-06-158063Actual
15618852.002023-07-168014Actual
9256750.002023-01-138064Budget
11492798.002023-03-158064Actual
24019283.002024-03-148056Actual
29079715.302024-07-1580613Actual
13092468.002023-04-158066Actual
1446362.462023-05-1580612Actual
28315158.002024-07-158026Actual
315431120.002024-10-148064Actual
20417124.172023-11-1580511Actual
32604520.002024-11-148073Actual
38064983.762025-03-1580612Actual
31272387.222024-09-1480113Actual
29228449.002024-08-148073Actual
19222740.492023-10-158068Actual
36913683.752025-02-1380612Actual
8135779.002022-12-168064Actual
29907512.472024-08-1480311Actual
4054280.002022-08-158056Budget
4519550.002022-09-158013Budget
335801094.252024-11-1480613Actual
154981797.002023-07-168013Actual
6031742.002022-10-158065Actual
16565997.002023-08-158063Actual
13956397.002023-05-158066Actual
9986480.002023-01-138028Budget
18275299.702023-09-1580111Actual
140501039.002023-05-158067Actual
13361380.002023-04-158028Budget
19686428.002023-11-158073Actual
7330648.002022-11-158036Actual
36298666.002025-02-138036Actual
11493650.002023-03-158064Budget
8872623.822022-12-168028Actual
14138623.822023-05-158028Actual
35851100.002022-08-158014Budget
20250993.522023-11-158068Actual
17301163.532023-08-1580311Actual
291361733.002024-08-148013Actual
36998803.022025-02-1380213Actual
33521597.752024-11-1480113Actual
2013650.002022-06-158067Budget
12937621.002023-04-158036Actual
21930365.002024-01-138016Actual
33969176.002024-12-158026Actual
285782482.952024-07-158018Actual
15885299.002023-07-168046Actual
11712480.002023-03-158016Budget
9472632.002023-01-138016Actual
31299715.302024-09-1480213Actual
2454711.402024-03-1480212Actual
3783650.002022-08-158065Budget
417650.002022-05-158065Budget
236061562.002024-03-148013Actual
36971745.132025-02-1380113Actual
34551519.922024-12-1580112Actual
19806788.002023-11-158015Actual
30649338.002024-09-148046Actual
231041039.002024-02-138017Actual
36243661.002025-02-138016Actual
319832182.942024-10-148018Actual
12230458.672023-03-158028Actual
251381360.002024-04-148017Actual
110571375.352023-02-138018Actual
13171850.002023-04-158017Budget
14931242.002023-06-158056Actual
180631201.002023-09-158017Actual
21718201.002024-01-138073Actual
25081436.002024-04-148066Actual
263012382.942024-05-148018Actual
21479230.552023-12-1680611Actual
36324422.002025-02-138046Actual
2885380.002022-07-168046Budget
33429112.462024-11-1480212Actual
8275650.002022-12-168065Budget
9721480.002023-01-138066Budget
273681269.002024-06-148067Actual
13816476.002023-05-158016Actual
13172806.002023-04-158017Actual
24347115.652024-03-1480211Actual
17922561.002023-09-158036Actual
14905283.002023-06-158046Actual
1948020.972023-10-1580112Actual
357806.002022-05-158015Actual
1216380.002022-06-158063Budget
14639931.002023-06-158014Actual
13756567.002023-05-158065Actual
22722940.002024-02-138014Actual
16269166.722023-07-1680311Actual
19280376.302023-10-1580111Actual
10686632.002023-02-138036Actual
2201480.002022-06-158068Budget
77011058.682022-11-158018Actual
4578380.002022-09-158063Budget
1950723.102023-10-1580212Actual
7700750.002022-11-158018Budget
352901646.002025-01-138017Actual
377441323.832025-03-158068Actual
28343711.002024-07-158036Actual
10265200.002023-02-138073Budget
5563643.522022-09-158068Actual
13843131.002023-05-158026Actual
2354955.022024-02-1380612Actual
337571776.002024-12-158014Actual
281371159.002024-07-158064Actual
37500326.002025-03-158056Actual
17246308.212023-08-1580111Actual
35035946.002025-01-138065Actual
8026150.002022-12-168073Actual
359391488.002025-02-138013Actual
13627798.002023-05-158014Actual
3459382.002022-08-158063Actual
8355670.002022-12-168016Actual
18601935.002023-10-158063Actual
23459312.472024-02-1380611Actual
258171258.002024-05-148014Actual
32395608.282024-10-1480113Actual
7748480.002022-11-158028Budget
30568557.002024-09-148016Actual
17774644.002023-09-158015Actual
23967519.002024-03-148036Actual
103131000.002023-02-138014Budget
8451550.002022-12-168036Budget
30146332.842024-08-1480113Actual
246361653.002024-04-148013Actual
4845924.002022-09-158015Actual
348221047.002025-01-138063Actual
3910287.002022-08-158026Actual
279261106.542024-06-1480613Actual
270451296.002024-06-148015Actual
6907154.002022-11-158073Actual
191021144.002023-10-158067Actual
24996529.002024-04-148036Actual
23014291.002024-02-138056Actual
29469170.002024-08-148026Actual
35233470.002025-01-138066Actual
11105380.002023-02-138028Budget
12041850.002023-03-158017Budget
15316226.302023-06-1580411Actual
2442856.082024-03-1480511Actual
9720430.002023-01-138066Actual
6689480.002022-10-158068Budget
27163223.002024-06-148026Actual
10510690.002023-02-138065Actual
24462365.662024-03-1480611Actual
15804450.002023-07-168016Actual
381801183.732025-03-1580613Actual
25173992.002024-04-148067Actual
4579345.002022-09-158063Actual
370871906.002025-03-158013Actual
242611031.402024-03-148068Actual
6032650.002022-10-158065Budget
27574273.102024-06-1480211Actual
10186380.002023-02-138063Budget
3646650.002022-08-158064Budget
28288613.002024-07-158016Actual
2293494.002024-02-138026Actual
22849638.002024-02-138065Actual
31694566.002024-10-148016Actual
20039356.002023-11-158066Actual
15590286.002023-07-168073Actual
1953888.002022-06-158017Actual
3725757.002022-08-158015Actual
259121041.002024-05-148015Actual
12620650.002023-04-158064Budget
5035280.002022-09-158026Budget
12291480.002023-03-158068Budget
22281701.092024-01-138068Actual
1540834.802023-06-1580112Actual
3862595.002022-08-158016Actual
291711025.002024-08-148063Actual
14731875.002023-06-158015Actual
349072003.002025-01-138014Actual
21364160.342023-12-1680211Actual
6501650.002022-10-158067Budget
5643550.002022-10-158013Budget
274541401.112024-06-148028Actual
38624356.002025-04-158046Actual
16685583.002023-08-158064Actual
5084550.002022-09-158036Budget
14964360.002023-06-158066Actual
4381480.002022-08-158028Budget
1647344.382023-07-1680612Actual
29442515.002024-08-148016Actual
12371566.002023-04-158013Actual
384501179.002025-04-158015Actual
14172772.312023-05-158068Actual
18006401.002023-09-158066Actual
6439850.002022-10-158017Budget
1813202.002022-06-158056Actual
37420186.002025-03-158026Actual
15859509.002023-07-168036Actual
5891617.002022-10-158064Actual
8213650.002022-12-168015Budget
11104649.582023-02-138028Actual
114301178.002023-03-158014Actual
3397550.002022-08-158013Budget
2662464.592024-05-1480112Actual
29019553.892024-07-1580113Actual
341381767.002024-12-158017Actual
2741550.002022-07-168016Budget
10637200.002023-02-138026Budget
28075410.002024-07-158073Actual
168143.002022-05-158073Actual
293491301.002024-08-148015Actual
296391767.002024-08-148017Actual
88241079.892022-12-168018Actual
30978713.542024-09-1480111Actual
5455750.002022-09-158018Budget
18778638.002023-10-158015Actual
7153720.002022-11-158065Actual
1402650.002022-06-158064Budget
1720550.002022-06-158036Budget
2056767.782023-11-1580612Actual
28780435.872024-07-1580411Actual
8684950.002022-12-168017Budget
10372623.002023-02-138064Actual
319251373.002024-10-148067Actual
5131310.002022-09-158046Actual
9617348.002023-01-138046Actual
31152610.342024-09-1480112Actual
16917324.002023-08-158046Actual
38272983.002025-04-158063Actual
35531359.282025-01-1380211Actual
10636211.002023-02-138026Actual
221621029.002024-01-138067Actual
141101504.142023-05-158018Actual
11572850.002023-03-158015Budget
32103746.522024-10-1480111Actual
33672992.002024-12-158063Actual
5376650.002022-09-158067Budget
16836499.002023-08-158016Actual
98001029.002023-01-138017Actual
30173796.002024-08-1480213Actual
23047425.002024-02-138066Actual
32158427.362024-10-1480311Actual
7949480.002022-12-168063Budget
27078946.002024-06-148065Actual
36561982.922025-02-138028Actual
15176764.732023-06-158068Actual
69551100.002022-11-158014Budget
18978186.002023-10-158056Actual
360921310.002025-02-138064Actual
22421238.002024-01-1380411Actual
23761737.002024-03-148064Actual
1875405.002022-06-158066Actual
1426059.272023-05-1580211Actual
31331722.322024-09-1480613Actual
12938550.002023-04-158036Budget
1622519.002022-06-158016Actual
296741247.002024-08-148067Actual
29968528.432024-08-1480611Actual
5890650.002022-10-158064Budget
6254380.002022-10-158046Budget
10978750.002023-02-138067Budget
32899428.002024-11-148046Actual
20871811.002023-12-168065Actual
3317480.002022-07-168068Budget
32185475.242024-10-1480411Actual
383572034.002025-04-158014Actual
9070403.002023-01-138063Actual
24319274.172024-03-1480111Actual
231971346.562024-02-138018Actual
25351395.452024-04-1480111Actual
36852442.262025-02-1380112Actual
18686984.002023-10-158014Actual
297941169.282024-08-148068Actual
34292982.922024-12-158068Actual
20837803.002023-12-168015Actual
376822116.272025-03-158018Actual
2990480.002022-07-168066Budget
34613902.902024-12-1580612Actual
13032351.002023-04-158056Actual
29880181.612024-08-1480211Actual
1159550.002022-06-158013Budget
36383463.002025-02-138066Actual
364751337.002025-02-138067Actual
32455678.462024-10-1480613Actual
15911259.002023-07-168056Actual
387401780.002025-04-158017Actual
15944356.002023-07-168066Actual
1830360.332023-09-1580211Actual
195951543.002023-11-158013Actual
2561043.312024-04-1480612Actual
31006181.612024-09-1480211Actual
26776738.112024-05-1480613Actual
35174364.002025-01-138046Actual
4767823.002022-09-158064Actual
1747423.102023-08-1580212Actual
10732480.002023-02-138046Budget
279831784.002024-07-158013Actual
19422318.852023-10-1580611Actual
20390226.302023-11-1580411Actual
22248716.252024-01-138028Actual
33227855.032024-11-1480111Actual
23345178.422024-02-1380211Actual
175621780.002023-09-158013Actual
9860750.002023-01-138067Budget
11962444.002023-03-158066Actual
37448582.002025-03-158036Actual
2788133.002022-07-168026Actual
8498376.002022-12-168046Actual
384851301.002025-04-158065Actual
10047380.002023-01-138068Budget
6361380.002022-10-158066Actual
1526258.212023-06-1580211Actual
35731243.322025-01-1380212Actual
1583188.002023-07-168026Actual
36762190.122025-02-1380511Actual
9570648.002023-01-138036Actual
38953745.452025-04-1580111Actual
4518531.002022-09-158013Actual
31775368.002024-10-148046Actual
17389352.892023-08-1580611Actual
58311272.002022-10-158014Actual
11761300.002023-03-158026Actual
24661258.002022-07-168014Actual
281032174.002024-07-158014Actual
12699850.002023-04-158015Budget
302971103.002024-09-148063Actual
26565245.442024-05-1480611Actual
21336280.552023-12-1680111Actual
26716350.382024-05-1480113Actual
145201396.002023-06-158013Actual
2452041.192024-03-1480112Actual
285201143.002024-07-158067Actual
6829454.002022-11-158063Actual
33255327.362024-11-1480211Actual
25947901.002024-05-148065Actual
35849759.162025-01-1380213Actual
27243232.002024-06-148056Actual
35093483.002025-01-138016Actual
19980314.002023-11-158046Actual
4657200.002022-09-158073Budget
36794475.242025-02-1380611Actual
9987867.762023-01-138028Actual
5564480.002022-09-158068Budget
3258511.702022-07-168028Actual
2141380.002022-06-158028Budget
34879444.002025-01-138073Actual
17328242.252023-08-1580411Actual
350001488.002025-01-138015Actual
4115601.002022-08-158066Actual
16743848.002023-08-158015Actual
313881802.002024-10-148013Actual
4194850.002022-08-158017Budget
13233750.002023-04-158067Budget
242001417.772024-03-148018Actual
336371587.002024-12-158013Actual
222201375.352024-01-138018Actual
3537200.002022-08-158073Budget
38650336.002025-04-158056Actual
33282349.702024-11-1480311Actual
2171000.002022-05-158014Budget
10451831.002023-02-138015Actual
2251222.042024-01-1380112Actual
23399235.872024-02-1380411Actual
35503707.162025-01-1380111Actual
297322151.122024-08-148018Actual
15711680.002023-07-168015Actual
316011318.002024-10-148015Actual
27775118.852024-06-1480212Actual
11304380.002023-03-158063Budget
17682834.002023-09-158014Actual
37944580.562025-03-1580611Actual
30354417.002024-09-148073Actual
3211750.002022-07-168018Budget
25022291.002024-04-148046Actual
5316850.002022-09-158017Budget
276650.002022-05-158064Budget
24228779.882024-03-148028Actual
31749653.002024-10-148036Actual
11633650.002023-03-158065Budget
643380.002022-05-158046Budget
32245480.562024-10-1480611Actual
7154650.002022-11-158065Budget
1954950.002022-06-158017Budget
26450190.122024-05-1480211Actual
19954495.002023-11-158036Actual
32845157.002024-11-148026Actual
35200237.002025-01-138056Actual
33343549.712024-11-1480611Actual
12231380.002023-03-158028Budget
21957137.002024-01-138026Actual
19841623.002023-11-158065Actual
13431000.002022-06-158014Budget
7015742.002022-11-158064Actual
129499.002022-06-158073Actual
11809648.002023-03-158036Actual
829859.002022-05-158017Actual
19010421.002023-10-158066Actual
383921108.002025-04-158064Actual
58301100.002022-10-158014Budget
31094585.882024-09-1480611Actual
13871406.002023-05-158036Actual
13661696.002023-05-158064Actual
9071480.002023-01-138063Budget
3960550.002022-08-158036Budget
38598685.002025-04-158036Actual
5503748.062022-09-158028Actual
32101349.592022-07-168018Actual
125591085.002023-04-158014Actual
3647720.002022-08-158064Actual
91961100.002023-01-138014Budget
30886955.642024-09-148028Actual
286401025.342024-07-158068Actual
19389122.042023-10-1580511Actual
8604501.002022-12-168066Actual
34405485.872024-12-1580311Actual
38981339.062025-04-1580211Actual
2932200.002022-07-168056Budget
9701260.202022-05-158018Actual
39216939.072025-04-1580612Actual
273331606.002024-06-148017Actual
36350320.002025-02-138056Actual
3396611.002022-08-158013Actual
15746730.002023-07-168065Actual
34049294.002024-12-158056Actual
269871108.002024-06-148064Actual
38543515.002025-04-158016Actual
10126560.002023-02-138013Actual
8403280.002022-12-168026Budget
1403680.002022-06-158064Actual
331351002.612024-11-148028Actual
221271062.002024-01-138017Actual
748480.002022-05-158066Budget
342312110.212024-12-158018Actual
36653907.162025-02-1380111Actual
28726241.192024-07-1580211Actual
12292611.702023-03-158068Actual
29549266.002024-08-148056Actual
371221287.002025-03-158063Actual
39154575.242025-04-1580112Actual
14232315.662023-05-1580111Actual
375901646.002025-03-158017Actual
359731054.002025-02-138063Actual
28841475.242024-07-1580611Actual
241081184.002024-03-148017Actual

Generated 2025-06-14 10:56:27.864 UTC