[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082023-12-0880111Actual
21364160.342023-11-1080211Actual
13816476.002023-04-098016Actual
304751243.002024-08-098015Actual
26007293.002024-04-088016Actual
31749653.002024-09-088036Actual
13721909.002023-04-098015Actual
28428484.002024-06-098066Actual
34292982.922024-11-098068Actual
10779280.002023-01-088056Budget
24462365.662024-02-0780611Actual
262411171.002024-04-088067Actual
35120204.002024-12-088026Actual
10588546.002023-01-088016Actual
2662890.002022-06-108065Actual
33429112.462024-10-0980212Actual
2141380.002022-05-108028Budget
19748535.002023-10-108064Actual
18601935.002023-09-098063Actual
20779669.002023-11-108064Actual
292561795.002024-07-098014Actual
2788133.002022-06-108026Actual
1830360.332023-08-1080211Actual
12841480.002023-03-108016Budget
24347115.652024-02-0780211Actual
129499.002022-05-108073Actual
3317480.002022-06-108068Budget
11760200.002023-02-078026Budget
37857532.682025-02-0780311Actual
13171850.002023-03-108017Budget
23459312.472024-01-0880611Actual
37474445.002025-02-078046Actual
9520280.002022-12-088026Budget
21746917.002023-12-088014Actual
31834458.002024-09-088066Actual
24790497.002024-03-098064Actual
160941517.782023-06-108018Actual
36971745.132025-01-0880113Actual
29550.002022-04-098013Budget
13599415.002023-04-098073Actual
25259811.702024-03-098028Actual
35093483.002024-12-088016Actual
216271440.002023-12-088013Actual
16122740.492023-06-108028Actual
280181136.002024-06-098063Actual
1670219.002022-05-108026Actual
27078946.002024-05-098065Actual
39334959.162025-03-1080613Actual
1544617.002022-05-108065Actual
25433160.342024-03-0980411Actual
20336110.342023-10-1080211Actual
26477223.102024-04-0880311Actual
25493296.512024-03-0980611Actual
65801288.982022-09-098018Actual
1583188.002023-06-108026Actual
8545334.002022-11-108056Actual
33309334.812024-10-0980411Actual
642393.002022-04-098046Actual
361501431.002025-01-088015Actual
313881802.002024-09-088013Actual
39274559.162025-03-1080113Actual
11305412.002023-02-078063Actual
12937621.002023-03-108036Actual
338501217.002024-11-098015Actual
33401460.342024-10-0980112Actual
14611205.002023-05-108073Actual
23259740.492024-01-088068Actual
316361229.002024-09-088065Actual
25173992.002024-03-098067Actual
4439480.002022-07-108068Budget
274262049.602024-05-098018Actual
23317285.872024-01-0880111Actual
17948259.002023-08-108046Actual
4986480.002022-08-108016Budget
38683536.002025-03-108066Actual
6629623.822022-09-098028Actual
28927112.462024-06-0980212Actual
2884446.002022-06-108046Actual
319251373.002024-09-088067Actual
286401025.342024-06-098068Actual
18952257.002023-09-098046Actual
327601277.002024-10-098065Actual
9939750.002022-12-088018Budget
262061496.002024-04-088017Actual
35882738.112024-12-0880613Actual
11383100.002023-02-078073Actual
8354550.002022-11-108016Budget
342591285.952024-11-098028Actual
2342661.402024-01-0880511Actual
749487.002022-04-098066Actual
388332129.912025-03-108018Actual
14172772.312023-04-098068Actual
21158823.002023-11-108067Actual
2557825.232024-03-0980212Actual
8498376.002022-11-108046Actual
327251336.002024-10-098015Actual
1930861.402023-09-0980211Actual
181561360.202023-08-108018Actual
27866360.912024-05-0980113Actual
8683831.002022-11-108017Actual
34432430.552024-11-0980411Actual
21036265.002023-11-108056Actual
2555133.742024-03-0980112Actual
69551100.002022-10-108014Budget
33969176.002024-11-098026Actual
121831170.802023-02-078018Actual
2653145.442024-04-0880511Actual
12511214.002023-03-108073Actual
373351155.002025-02-078065Actual
18978186.002023-09-098056Actual
13897331.002023-04-098046Actual
171261479.902023-07-108018Actual
19841623.002023-10-108065Actual
5969907.002022-09-098015Actual
206241653.002023-11-108013Actual
9394808.002022-12-088065Actual
1216380.002022-05-108063Budget
6768703.002022-10-108013Actual
1632360.332023-06-1080511Actual
2603497.002024-04-088026Actual
9148100.002022-12-088073Budget
10589480.002023-01-088016Budget
9011578.002022-12-088013Actual
32455678.462024-09-0880613Actual
7233550.002022-10-108016Budget
357806.002022-04-098015Actual
286061058.682024-06-098028Actual
2662464.592024-04-0880112Actual
7281283.002022-10-108026Actual
27655192.252024-05-0980511Actual
7094705.002022-10-108015Actual
13422843.522023-03-108068Actual
9570648.002022-12-088036Actual
36998803.022025-01-0880213Actual
3459382.002022-07-108063Actual
17068789.002023-07-108067Actual
34613902.902024-11-0980612Actual
307651606.002024-08-098017Actual
30205715.302024-07-0980613Actual
99381575.352022-12-088018Actual
30649338.002024-08-098046Actual
12699850.002023-03-108015Budget
24883687.002024-03-098065Actual
349421337.002024-12-088064Actual
15859509.002023-06-108036Actual
376241348.002025-02-078067Actual
5891617.002022-09-098064Actual
33255327.362024-10-0980211Actual
27217471.002024-05-098046Actual
34049294.002024-11-098056Actual
18006401.002023-08-108066Actual
2603890.002022-06-108015Actual
38861869.282025-03-108028Actual
13843131.002023-04-098026Actual
17974169.002023-08-108056Actual
305101081.002024-08-098065Actual
11571898.002023-02-078015Actual
6158254.002022-09-098026Actual
212161785.962023-11-108018Actual
25947901.002024-04-088065Actual
35558414.602024-12-0880311Actual
23967519.002024-02-078036Actual
15590286.002023-06-108073Actual
11572850.002023-02-078015Budget
35849759.162024-12-0880213Actual
88380.002022-04-098063Budget
291711025.002024-07-098063Actual
15711680.002023-06-108015Actual
11713556.002023-02-078016Actual
1543650.002022-05-108065Budget
89449.002022-04-098063Actual
22248716.252023-12-088028Actual
18184623.822023-08-108028Actual
4907749.002022-08-108065Actual
2351744.382024-01-0880112Actual
23854730.002024-02-078065Actual
16565997.002023-07-108063Actual
3783650.002022-07-108065Budget
6361380.002022-09-098066Actual
8402259.002022-11-108026Actual
4114480.002022-07-108066Budget
1767380.002022-05-108046Budget
4440740.492022-07-108068Actual
7329550.002022-10-108036Budget
6628480.002022-09-098028Budget
30978713.542024-08-0980111Actual
10509650.002023-01-088065Budget
37179405.002025-02-078073Actual
12041850.002023-02-078017Budget
35822369.682024-12-0880113Actual
27191661.002024-05-098036Actual
1954950.002022-05-108017Budget
34023421.002024-11-098046Actual
364401856.002025-01-088017Actual
11904207.002023-02-078056Actual
8932380.002022-11-108068Budget
6254380.002022-09-098046Budget
168143.002022-04-098073Actual
2393985.002024-02-078026Actual
1440536.932023-04-0980112Actual
80741197.002022-11-108014Actual
88241079.892022-11-108018Actual
2201480.002022-05-108068Budget
1623550.002022-05-108016Budget
9071480.002022-12-088063Budget
18778638.002023-09-098015Actual
2280618.002022-06-108013Actual
6110480.002022-09-098016Budget
200961166.002023-10-108017Actual
4579345.002022-08-108063Actual
27488955.642024-05-098068Actual
8135779.002022-11-108064Actual
237261024.002024-02-078014Actual
21780497.002023-12-088064Actual
320111158.682024-09-088028Actual
28961727.372024-06-0980612Actual
268681252.002024-05-098063Actual
338841240.002024-11-098065Actual
269871108.002024-05-098064Actual
30595262.002024-08-098026Actual
7482480.002022-10-108066Budget
5783200.002022-09-098073Actual
24661258.002022-06-108014Actual
5455750.002022-08-108018Budget
12370550.002023-03-108013Budget
8026150.002022-11-108073Actual
2454711.402024-02-0780212Actual
24142888.002024-02-078067Actual
9664200.002022-12-088056Budget
372421386.002025-02-078064Actual
14905283.002023-05-108046Actual
8275650.002022-11-108065Budget
293491301.002024-07-098015Actual
1482850.002022-05-108015Budget
9257882.002022-12-088064Actual
36561982.922025-01-088028Actual
22637966.002024-01-088063Actual
1747423.102023-07-1080212Actual
7232620.002022-10-108016Actual
29228449.002024-07-098073Actual
335801094.252024-10-0980613Actual
32422985.482024-09-0880213Actual
258171258.002024-04-088014Actual
20417124.172023-10-1080511Actual
9336650.002022-12-088015Budget
33997666.002024-11-098036Actual
10265200.002023-01-088073Budget
37420186.002025-02-078026Actual
393011013.552025-03-1080213Actual
24228779.882024-02-078028Actual
26450190.122024-04-0880211Actual
27276456.002024-05-098066Actual
28726241.192024-06-0980211Actual
12621831.002023-03-108064Actual
38272983.002025-03-108063Actual
11304380.002023-02-078063Budget
5130380.002022-08-108046Budget
5643550.002022-09-098013Budget
30623570.002024-08-098036Actual
498584.002022-04-098016Actual
17809772.002023-08-108065Actual
8027100.002022-11-108073Budget
4657200.002022-08-108073Budget
160011197.002023-06-108017Actual
6208550.002022-09-098036Budget
23014291.002024-01-088056Actual
32925232.002024-10-098056Actual
29019553.892024-06-0980113Actual
337571776.002024-11-098014Actual
38981339.062025-03-1080211Actual
17654197.002023-08-108073Actual
3862595.002022-07-108016Actual
372072060.002025-02-078014Actual
32245480.562024-09-0880611Actual
22281701.092023-12-088068Actual
3791179.482025-02-0780511Actual
384501179.002025-03-108015Actual
26716350.382024-04-0880113Actual
14314163.532023-04-0980411Actual
16917324.002023-07-108046Actual
365332428.402025-01-088018Actual
154981797.002023-06-108013Actual
35148600.002024-12-088036Actual
38543515.002025-03-108016Actual
9010550.002022-12-088013Budget
15533945.002023-06-108063Actual
32101349.592022-06-108018Actual
9472632.002022-12-088016Actual
2419100.002022-06-108073Budget
37500326.002025-02-078056Actual
36735369.912025-01-0880411Actual
20250993.522023-10-108068Actual
331691210.192024-10-098068Actual
18720626.002023-09-098064Actual
11056750.002023-01-088018Budget
10918850.002023-01-088017Budget
15350345.452023-05-1080611Actual
2293494.002024-01-088026Actual
180631201.002023-08-108017Actual
297322151.122024-07-098018Actual
358850.002022-04-098015Budget
2013650.002022-05-108067Budget
7700750.002022-10-108018Budget
11104649.582023-01-088028Actual
360921310.002025-01-088064Actual
5084550.002022-08-108036Budget
160361050.002023-06-108067Actual
12230458.672023-02-078028Actual
8355670.002022-11-108016Actual
191021144.002023-09-098067Actual
30708418.002024-08-098066Actual
9617348.002022-12-088046Actual
16976433.002023-07-108066Actual
971750.002022-04-098018Budget
11809648.002023-02-078036Actual
376822116.272025-02-078018Actual
19899421.002023-10-108016Actual
10047380.002022-12-088068Budget
276650.002022-04-098064Budget
32131366.722024-09-0880211Actual
318911731.002024-09-088017Actual
25789308.002024-04-088073Actual
12761598.002023-03-108065Actual
24996529.002024-03-098036Actual
6302280.002022-09-098056Budget
13361380.002023-03-108028Budget
4767823.002022-08-108064Actual
9986480.002022-12-088028Budget
21066425.002023-11-108066Actual
2525655.002022-06-108064Actual
388951146.562025-03-108068Actual
16357206.082023-06-1080611Actual
3537200.002022-07-108073Budget
21244860.192023-11-108028Actual
13031280.002023-03-108056Budget
30568557.002024-08-098016Actual
24941361.002024-03-098016Actual
14964360.002023-05-108066Actual
32158427.362024-09-0880311Actual
26062445.002024-04-088036Actual
15618852.002023-06-108014Actual
7889537.002022-11-108013Actual
31299715.302024-08-0980213Actual
1624251.822023-06-1080211Actual
292911062.002024-07-098064Actual
207441051.002023-11-108014Actual
17922561.002023-08-108036Actual
25022291.002024-03-098046Actual
8134750.002022-11-108064Budget
21418235.872023-11-1080411Actual
2740492.002022-06-108016Actual
27689555.022024-05-0980611Actual
14879495.002023-05-108036Actual
22722940.002024-01-088014Actual
17774644.002023-08-108015Actual
22421238.002023-12-0880411Actual
21718201.002023-12-088073Actual
256951418.002024-04-088013Actual
35703597.582024-12-0880112Actual
17328242.252023-07-1080411Actual
15804450.002023-06-108016Actual
19686428.002023-10-108073Actual
17867509.002023-08-108016Actual
22011346.002023-12-088046Actual
34493746.522024-11-0980611Actual
23912505.002024-02-078016Actual
4254757.002022-07-108067Actual
10452850.002023-01-088015Budget
23372213.532024-01-0880311Actual
58311272.002022-09-098014Actual
330491296.002024-10-098067Actual
14824412.002023-05-108016Actual
22907400.002024-01-088016Actual
17301163.532023-07-1080311Actual
28369408.002024-06-098046Actual
12182750.002023-02-078018Budget
22694407.002024-01-088073Actual
12042848.002023-02-078017Actual
14931242.002023-05-108056Actual
8403280.002022-11-108026Budget
216611060.002023-12-088063Actual
350001488.002024-12-088015Actual
12888200.002023-03-108026Budget
17682834.002023-08-108014Actual
39182243.322025-03-1080212Actual
6502793.002022-09-098067Actual
21010360.002023-11-108046Actual
3070950.002022-06-108017Budget
32395608.282024-09-0880113Actual
13093480.002023-03-108066Budget
12984497.002023-03-108046Actual
39008339.062025-03-1080311Actual
12291480.002023-02-078068Budget
17154598.062023-07-108028Actual
1077480.002022-04-098068Budget
30026547.582024-07-0980112Actual
36030315.002025-01-088073Actual
10733515.002023-01-088046Actual
10373650.002023-01-088064Budget
185661848.002023-09-098013Actual
375901646.002025-02-078017Actual
418668.002022-04-098065Actual
24374164.592024-02-0780311Actual
20217860.192023-10-108028Actual
349072003.002024-12-088014Actual
32873608.002024-10-098036Actual
26776738.112024-04-0880613Actual
5890650.002022-09-098064Budget
47051100.002022-08-108014Budget
23819779.002024-02-078015Actual
19806788.002023-10-108015Actual
32185475.242024-09-0880411Actual
4253650.002022-07-108067Budget
22070405.002023-12-088066Actual
1838451.822023-08-1080511Actual
30054115.652024-07-0980212Actual
22757571.002024-01-088064Actual
8872623.822022-11-108028Actual
3132668.002022-06-108067Actual
18330172.042023-08-1080311Actual
110571375.352023-01-088018Actual
377101349.592025-02-078028Actual
34579203.952024-11-0980212Actual
39216939.072025-03-1080612Actual
2056767.782023-10-1080612Actual
5502480.002022-08-108028Budget
297941169.282024-07-098068Actual
263291069.282024-04-088028Actual
296741247.002024-07-098067Actual
19335101.822023-09-0980311Actual
383921108.002025-03-108064Actual
27628453.962024-05-0980411Actual
22454369.912023-12-0880611Actual
241081184.002024-02-078017Actual
36270167.002025-01-088026Actual
296391767.002024-07-098017Actual
2144552.892023-11-1080511Actual
7280280.002022-10-108026Budget
2496891.002024-03-098026Actual
303821855.002024-08-098014Actual
221271062.002023-12-088017Actual
596550.002022-04-098036Budget
38953745.452025-03-1080111Actual
29079715.302024-06-0980613Actual
38650336.002025-03-108056Actual
32303564.602024-09-0880112Actual
221621029.002023-12-088067Actual
16269166.722023-06-1080311Actual
2251222.042023-12-0880112Actual
18418222.042023-08-1080611Actual
13431000.002022-05-108014Budget
24401238.002024-02-0780411Actual
9721480.002022-12-088066Budget
20921210.192022-05-108018Actual
20039356.002023-10-108066Actual
6690669.282022-09-098068Actual
175621780.002023-08-108013Actual
29523400.002024-07-098046Actual
326322174.002024-10-098014Actual
5315789.002022-08-108017Actual
889650.002022-04-098067Budget
18686984.002023-09-098014Actual
8452655.002022-11-108036Actual
16743848.002023-07-108015Actual
3536173.002022-07-108073Actual
364751337.002025-01-088067Actual
13032351.002023-03-108056Actual
12985480.002023-03-108046Budget
33548701.262024-10-0980213Actual
2053622.042023-10-1080212Actual
319832182.942024-09-088018Actual
80751100.002022-11-108014Budget
26088259.002024-04-088046Actual
13956397.002023-04-098066Actual
20871811.002023-11-108065Actual
291361733.002024-07-098013Actual
2452041.192024-02-0780112Actual
5376650.002022-08-108067Budget
32337738.012024-09-0880612Actual
3647720.002022-07-108064Actual
20131764.002023-10-108067Actual
4519550.002022-08-108013Budget
10780300.002023-01-088056Actual
2991579.002022-06-108066Actual
279261106.542024-05-0980613Actual
274541401.112024-05-098028Actual
5642531.002022-09-098013Actual
259121041.002024-04-088015Actual
28075410.002024-06-098073Actual
10372623.002023-01-088064Actual
35764983.762024-12-0880612Actual
161561031.402023-06-108068Actual
32818636.002024-10-098016Actual
11857480.002023-02-078046Budget
7561950.002022-10-108017Budget
37830158.212025-02-0780211Actual
25852861.002024-04-088064Actual
8684950.002022-11-108017Budget
11105380.002023-01-088028Budget
2741550.002022-06-108016Budget
2340380.002022-06-108063Budget
37802649.712025-02-0780111Actual
22962492.002024-01-088036Actual
7748480.002022-10-108028Budget
36681320.982025-01-0880211Actual
14731875.002023-05-108015Actual
13871406.002023-04-098036Actual
7622865.002022-10-108067Actual
5083565.002022-08-108036Actual
2254574.162023-12-0880612Actual
91971155.002022-12-088014Actual
314231025.002024-09-088063Actual
13092468.002023-03-108066Actual
6032650.002022-09-098065Budget
166501095.002023-07-108014Actual
19222740.492023-09-098068Actual
28841475.242024-06-0980611Actual
11165669.282023-01-088068Actual
1766458.002022-05-108046Actual
13756567.002023-04-098065Actual
29934458.212024-07-0980411Actual
21278779.882023-11-108068Actual
32604520.002024-10-098073Actual
36185977.002025-01-088065Actual
33463813.542024-10-0980612Actual
236061562.002024-02-078013Actual
14232315.662023-04-0980111Actual
33521597.752024-10-0980113Actual
38122531.092025-02-0780113Actual
4766650.002022-08-108064Budget
34698766.182024-11-0980213Actual
7888550.002022-11-108013Budget
14673553.002023-05-108064Actual
4054280.002022-07-108056Budget
29497679.002024-07-098036Actual
28780435.872024-06-0980411Actual
37030722.322025-01-0880613Actual
11903280.002023-02-078056Budget
27775118.852024-05-0980212Actual
23399235.872024-01-0880411Actual
14766579.002023-05-108065Actual
36708419.922025-01-0880311Actual
890676.002022-04-098067Actual
6689480.002022-09-098068Budget
31214866.732024-08-0980612Actual
10186380.002023-01-088063Budget
34671722.322024-11-0980113Actual
33729362.002024-11-098073Actual
98001029.002022-12-088017Actual
35531359.282024-12-0880211Actual
16622445.002023-07-108073Actual
18898176.002023-09-098026Actual
125581000.002023-03-108014Budget
64401155.002022-09-098017Actual
20308392.262023-10-1080111Actual
15944356.002023-06-108066Actual
8605480.002022-11-108066Budget
29852824.182024-07-0980111Actual
169100.002022-04-098073Budget
14639931.002023-05-108014Actual
315431120.002024-09-088064Actual
8825750.002022-11-108018Budget
281951216.002024-06-098015Actual
9616380.002022-12-088046Budget
31152610.342024-08-0980112Actual
9393650.002022-12-088065Budget
20716222.002023-11-108073Actual
28343711.002024-06-098036Actual
10839480.002023-01-088066Budget
12840513.002023-03-108016Actual
6828480.002022-10-108063Budget
38030106.082025-02-0780212Actual
370871906.002025-02-078013Actual
10917955.002023-01-088017Actual
382371715.002025-03-108013Actual
4518531.002022-08-108013Actual
12938550.002023-03-108036Budget
267431004.782024-04-0880213Actual
29549266.002024-07-098056Actual
2604850.002022-06-108015Budget
7810487.452022-10-108068Actual
1641542.252023-06-1080112Actual
353832110.212024-12-088018Actual
24051321.002024-02-078066Actual
226021590.002024-01-088013Actual
5236480.002022-08-108066Budget
28899610.342024-06-0980112Actual
24019283.002024-02-078056Actual
145201396.002023-05-108013Actual
1540834.802023-05-1080112Actual
22037188.002023-12-088056Actual
33343549.712024-10-0980611Actual
26925421.002024-05-098073Actual
23698201.002024-02-078073Actual
190671189.002023-09-098017Actual
14015945.002023-04-098017Actual
27163223.002024-05-098026Actual
325121587.002024-10-098013Actual
32212168.852024-09-0880511Actual
290461073.202024-06-0980213Actual
7376444.002022-10-108046Actual
348221047.002024-12-088063Actual
36350320.002025-01-088056Actual
2837683.002022-06-108036Actual
3318687.462022-06-108068Actual
5563643.522022-08-108068Actual
1622519.002022-05-108016Actual
10637200.002023-01-088026Budget
26422453.962024-04-0880111Actual
17246308.212023-07-1080111Actual
34081426.002024-11-098066Actual
4987511.002022-08-108016Actual
304171405.002024-08-098064Actual
8546200.002022-11-108056Budget
19422318.852023-09-0980611Actual
141101504.142023-04-098018Actual
34378183.742024-11-0980211Actual
8451550.002022-11-108036Budget
353251351.002024-12-088067Actual
23345178.422024-01-0880211Actual
269531757.002024-05-098014Actual
2354955.022024-01-0880612Actual
231971346.562024-01-088018Actual
20363102.892023-10-1080311Actual
11493650.002023-02-078064Budget
12104750.002023-02-078067Budget
546209.002022-04-098026Actual
9070403.002022-12-088063Actual
12432380.002023-03-108063Budget
8604501.002022-11-108066Actual
28315158.002024-06-098026Actual
31331722.322024-08-0980613Actual
2140675.342022-05-108028Actual
7809380.002022-10-108068Budget
35233470.002024-12-088066Actual
5131310.002022-08-108046Actual
1403680.002022-05-108064Actual
35731243.322024-12-0880212Actual
26147288.002024-04-088066Actual
273681269.002024-05-098067Actual
263621046.562024-04-088068Actual
133131360.202023-03-108018Actual
2990480.002022-06-108066Budget
11245550.002023-02-078013Budget
21930365.002023-12-088016Actual
36243661.002025-01-088016Actual
22815814.002024-01-088015Actual
37393543.002025-02-078016Actual
15746730.002023-06-108065Actual
293841118.002024-07-098065Actual
16943211.002023-07-108056Actual
19010421.002023-09-098066Actual
8213650.002022-11-108015Budget
320451196.562024-09-088068Actual
7483397.002022-10-108066Actual
9473550.002022-12-088016Budget
308001260.002024-08-098067Actual
2661650.002022-06-108065Budget
6829454.002022-10-108063Actual
19280376.302023-09-0980111Actual
6255506.002022-09-098046Actual
277749.002022-04-098064Actual
10451831.002023-01-088015Actual
3131650.002022-06-108067Budget
9521225.002022-12-088026Actual
28753409.282024-06-0980311Actual
2838550.002022-06-108036Budget
10048764.732022-12-088068Actual
1735560.332023-07-1080511Actual
359731054.002025-01-088063Actual
31094585.882024-08-0980611Actual
18813827.002023-09-098065Actual
25406155.022024-03-0980311Actual
5704380.002022-09-098063Budget
3258511.702022-06-108028Actual
3725757.002022-07-108015Actual
29907512.472024-07-0980311Actual
18217955.642023-08-108068Actual
7749511.702022-10-108028Actual
2789200.002022-06-108026Budget
268331575.002024-05-098013Actual
371221287.002025-02-078063Actual
12889196.002023-03-108026Actual
12762650.002023-03-108065Budget
35035946.002024-12-088065Actual
21336280.552023-11-1080111Actual
11761300.002023-02-078026Actual
4380811.702022-07-108028Actual
16836499.002023-07-108016Actual
39035564.602025-03-1080411Actual
1813202.002022-05-108056Actual
6031742.002022-09-098065Actual
37944580.562025-02-0780611Actual
297601013.222024-07-098028Actual
247561013.002024-03-098014Actual
13233750.002023-03-108067Budget
140501039.002023-04-098067Actual
331351002.612024-10-098028Actual
35851100.002022-07-108014Budget
27574273.102024-05-0980211Actual
1719663.002022-05-108036Actual
34551519.922024-11-0980112Actual
26114209.002024-04-088056Actual
47041146.002022-08-108014Actual
10732480.002023-01-088046Budget
347871715.002024-12-088013Actual
7948416.002022-11-108063Actual
114311000.002023-02-078014Budget
30088790.142024-07-0980612Actual
341731062.002024-11-098067Actual
29880181.612024-07-0980211Actual
191601925.362023-09-098018Actual
748480.002022-04-098066Budget
25730983.002024-04-088063Actual
352901646.002024-12-088017Actual
1159550.002022-05-108013Budget
6501650.002022-09-098067Budget
2341349.002022-06-108063Actual
282301192.002024-06-098065Actual
19362175.232023-09-0980411Actual
27601564.602024-05-0980311Actual
359391488.002025-01-088013Actual
13312750.002023-03-108018Budget
103131000.002023-01-088014Budget
5035280.002022-08-108026Budget
34879444.002024-12-088073Actual
91961100.002022-12-088014Budget
17894140.002023-08-108026Actual
5782200.002022-09-098073Budget
3458380.002022-07-108063Budget

Generated 2025-05-09 22:42:54.074 UTC