[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002022-08-018014Budget
338841240.002024-12-018065Actual
7889537.002022-12-028013Actual
297941169.282024-07-318068Actual
14851169.002023-06-018026Actual
13956397.002023-05-018066Actual
8932380.002022-12-028068Budget
19280376.302023-10-0180111Actual
258171258.002024-04-308014Actual
1159550.002022-06-018013Budget
31060441.192024-08-3180411Actual
1295100.002022-06-018073Budget
12510200.002023-04-018073Budget
35558414.602024-12-3080311Actual
16357206.082023-07-0280611Actual
34671722.322024-12-0180113Actual
2838550.002022-07-028036Budget
1077480.002022-05-018068Budget
25493296.512024-03-3180611Actual
20006192.002023-11-018056Actual
36030315.002025-01-308073Actual
1583188.002023-07-028026Actual
33429112.462024-10-3180212Actual
290461073.202024-07-0180213Actual
3561284.802024-12-3080511Actual
34613902.902024-12-0180612Actual
20451219.912023-11-0180611Actual
34350950.782024-12-0180111Actual
12292611.702023-03-018068Actual
642393.002022-05-018046Actual
38598685.002025-04-018036Actual
242611031.402024-02-298068Actual
19686428.002023-11-018073Actual
31749653.002024-09-308036Actual
7093650.002022-11-018015Budget
1540834.802023-06-0180112Actual
4987511.002022-09-018016Actual
2141380.002022-06-018028Budget
8402259.002022-12-028026Actual
7154650.002022-11-018065Budget
2351744.382024-01-3080112Actual
37802649.712025-03-0180111Actual
4845924.002022-09-018015Actual
10452850.002023-01-308015Budget
3910287.002022-08-018026Actual
5563643.522022-09-018068Actual
38064983.762025-03-0180612Actual
364401856.002025-01-308017Actual
16836499.002023-08-018016Actual
9256750.002022-12-308064Budget
29079715.302024-07-0180613Actual
2653145.442024-04-3080511Actual
24671000.002022-07-028014Budget
20837803.002023-12-028015Actual
8214840.002022-12-028015Actual
17948259.002023-09-018046Actual
18686984.002023-10-018014Actual
5969907.002022-10-018015Actual
18813827.002023-10-018065Actual
14811039.002022-06-018015Actual
22421238.002023-12-3080411Actual
2454711.402024-02-2980212Actual
32547972.002024-10-318063Actual
263621046.562024-04-308068Actual
11492798.002023-03-018064Actual
2452041.192024-02-2980112Actual
64401155.002022-10-018017Actual
103121051.002023-01-308014Actual
26147288.002024-04-308066Actual
169100.002022-05-018073Budget
15176764.732023-06-018068Actual
417650.002022-05-018065Budget
34551519.922024-12-0180112Actual
9664200.002022-12-308056Budget
13360655.642023-04-018028Actual
10126560.002023-01-308013Actual
1954950.002022-06-018017Budget
37448582.002025-03-018036Actual
39008339.062025-04-0180311Actual
8931478.362022-12-028068Actual
33729362.002024-12-018073Actual
20390226.302023-11-0180411Actual
8745757.002022-12-028067Actual
365332428.402025-01-308018Actual
13233750.002023-04-018067Budget
1403680.002022-06-018064Actual
16214376.302023-07-0280111Actual
5035280.002022-09-018026Budget
14287228.422023-05-0180311Actual
3211750.002022-07-028018Budget
5705375.002022-10-018063Actual
140501039.002023-05-018067Actual
27866360.912024-05-3180113Actual
376241348.002025-03-018067Actual
12888200.002023-04-018026Budget
393011013.552025-04-0180213Actual
26504213.532024-04-3080411Actual
15944356.002023-07-028066Actual
17867509.002023-09-018016Actual
16296219.912023-07-0280411Actual
5083565.002022-09-018036Actual
9721480.002022-12-308066Budget
643380.002022-05-018046Budget
13599415.002023-05-018073Actual
14824412.002023-06-018016Actual
293841118.002024-07-318065Actual
6254380.002022-10-018046Budget
39154575.242025-04-0180112Actual
2293494.002024-01-308026Actual
17716620.002023-09-018064Actual
26088259.002024-04-308046Actual
319832182.942024-09-308018Actual
281371159.002024-07-018064Actual
268681252.002024-05-318063Actual
216611060.002023-12-308063Actual
191601925.362023-10-018018Actual
38149678.462025-03-0180213Actual
10373650.002023-01-308064Budget
30026547.582024-07-3180112Actual
269871108.002024-05-318064Actual
2419100.002022-07-028073Budget
38650336.002025-04-018056Actual
7233550.002022-11-018016Budget
2789200.002022-07-028026Budget
382371715.002025-04-018013Actual
18006401.002023-09-018066Actual
308582625.372024-08-318018Actual
30708418.002024-08-318066Actual
373001389.002025-03-018015Actual
135051559.002023-05-018013Actual
34493746.522024-12-0180611Actual
353832110.212024-12-308018Actual
8134750.002022-12-028064Budget
15859509.002023-07-028036Actual
327601277.002024-10-318065Actual
4193756.002022-08-018017Actual
11383100.002023-03-018073Actual
352901646.002024-12-308017Actual
6628480.002022-10-018028Budget
25852861.002024-04-308064Actual
8276668.002022-12-028065Actual
18871357.002023-10-018016Actual
11493650.002023-03-018064Budget
8873480.002022-12-028028Budget
35093483.002024-12-308016Actual
2740492.002022-07-028016Actual
19222740.492023-10-018068Actual
12104750.002023-03-018067Budget
29550.002022-05-018013Budget
27747636.942024-05-3180112Actual
302621836.002024-08-318013Actual
1767380.002022-06-018046Budget
3536173.002022-08-018073Actual
32958568.002024-10-318066Actual
35882738.112024-12-3080613Actual
32185475.242024-09-3080411Actual
3906278.422025-04-0180511Actual
6360480.002022-10-018066Budget
25406155.022024-03-3180311Actual
280181136.002024-07-018063Actual
889650.002022-05-018067Budget
27163223.002024-05-318026Actual
307651606.002024-08-318017Actual
499550.002022-05-018016Budget
38953745.452025-04-0180111Actual
11571898.002023-03-018015Actual
24051321.002024-02-298066Actual
15234372.042023-06-0180111Actual
9663198.002022-12-308056Actual
30675272.002024-08-318056Actual
10686632.002023-01-308036Actual
1078598.062022-05-018068Actual
3258511.702022-07-028028Actual
11165669.282023-01-308068Actual
10510690.002023-01-308065Actual
9472632.002022-12-308016Actual
330151820.002024-10-318017Actual
36735369.912025-01-3080411Actual
31180210.342024-08-3180212Actual
12042848.002023-03-018017Actual
383921108.002025-04-018064Actual
23912505.002024-02-298016Actual
7482480.002022-11-018066Budget
1446362.462023-05-0180612Actual
1544170.972023-06-0180612Actual
231041039.002024-01-308017Actual
12985480.002023-04-018046Budget
23399235.872024-01-3080411Actual
12432380.002023-04-018063Budget
4333750.002022-08-018018Budget
181561360.202023-09-018018Actual
12291480.002023-03-018068Budget
4115601.002022-08-018066Actual
38272983.002025-04-018063Actual
14639931.002023-06-018014Actual
11104649.582023-01-308028Actual
37533536.002025-03-018066Actual
6690669.282022-10-018068Actual
10636211.002023-01-308026Actual
23761737.002024-02-298064Actual
13092468.002023-04-018066Actual
12700963.002023-04-018015Actual
21123945.002023-12-028017Actual
28369408.002024-07-018046Actual
196291051.002023-11-018063Actual
207441051.002023-12-028014Actual
17809772.002023-09-018065Actual
21479230.552023-12-0280611Actual
12621831.002023-04-018064Actual
262411171.002024-04-308067Actual
32899428.002024-10-318046Actual
29549266.002024-07-318056Actual
1953888.002022-06-018017Actual
376822116.272025-03-018018Actual
75621155.002022-11-018017Actual
11760200.002023-03-018026Budget
5502480.002022-09-018028Budget
151141751.112023-06-018018Actual
13816476.002023-05-018016Actual
12231380.002023-03-018028Budget
2341349.002022-07-028063Actual
16863128.002023-08-018026Actual
28961727.372024-07-0180612Actual
14347230.552023-05-0180611Actual
10917955.002023-01-308017Actual
347871715.002024-12-308013Actual
6032650.002022-10-018065Budget
32103746.522024-09-3080111Actual
1622519.002022-06-018016Actual
39274559.162025-04-0180113Actual
6828480.002022-11-018063Budget
12433356.002023-04-018063Actual
297322151.122024-07-318018Actual
3132668.002022-07-028067Actual
16269166.722023-07-0280311Actual
319251373.002024-09-308067Actual
31033532.682024-08-3180311Actual
18952257.002023-10-018046Actual
32873608.002024-10-318036Actual
7700750.002022-11-018018Budget
8545334.002022-12-028056Actual
6829454.002022-11-018063Actual
7483397.002022-11-018066Actual
10048764.732022-12-308068Actual
6769550.002022-11-018013Budget
16943211.002023-08-018056Actual
9570648.002022-12-308036Actual
36350320.002025-01-308056Actual
274262049.602024-05-318018Actual
2251222.042023-12-3080112Actual
6502793.002022-10-018067Actual
34081426.002024-12-018066Actual
19010421.002023-10-018066Actual
33255327.362024-10-3180211Actual
17922561.002023-09-018036Actual
11857480.002023-03-018046Budget
10451831.002023-01-308015Actual
5315789.002022-09-018017Actual
21746917.002023-12-308014Actual
32604520.002024-10-318073Actual
7424188.002022-11-018056Actual
2991579.002022-07-028066Actual
37830158.212025-03-0180211Actual
4254757.002022-08-018067Actual
361501431.002025-01-308015Actual
331072026.882024-10-318018Actual
69551100.002022-11-018014Budget
19389122.042023-10-0180511Actual
24401238.002024-02-2980411Actual
7949480.002022-12-028063Budget
125581000.002023-04-018014Budget
274541401.112024-05-318028Actual
14905283.002023-06-018046Actual
12938550.002023-04-018036Budget
29934458.212024-07-3180411Actual
10732480.002023-01-308046Budget
373351155.002025-03-018065Actual
17154598.062023-08-018028Actual
4907749.002022-09-018065Actual
1544617.002022-06-018065Actual
2161051.002022-05-018014Actual
4657200.002022-09-018073Budget
58301100.002022-10-018014Budget
2603497.002024-04-308026Actual
1720550.002022-06-018036Budget
12762650.002023-04-018065Budget
9521225.002022-12-308026Actual
22339356.082023-12-3080111Actual
200961166.002023-11-018017Actual
10685550.002023-01-308036Budget
36561982.922025-01-308028Actual
1948020.972023-10-0180112Actual
20929381.002023-12-028016Actual
24347115.652024-02-2980211Actual
154981797.002023-07-028013Actual
315431120.002024-09-308064Actual
1158624.002022-06-018013Actual
2662464.592024-04-3080112Actual
11713556.002023-03-018016Actual
12761598.002023-04-018065Actual
28841475.242024-07-0180611Actual
293491301.002024-07-318015Actual
32845157.002024-10-318026Actual
33672992.002024-12-018063Actual
16917324.002023-08-018046Actual
10733515.002023-01-308046Actual
35503707.162024-12-3080111Actual
349421337.002024-12-308064Actual
546209.002022-05-018026Actual
231971346.562024-01-308018Actual
38861869.282025-04-018028Actual
12370550.002023-04-018013Budget
1950723.102023-10-0180212Actual
5643550.002022-10-018013Budget
9149109.002022-12-308073Actual
10838511.002023-01-308066Actual
31152610.342024-08-3180112Actual
33309334.812024-10-3180411Actual
31299715.302024-08-3180213Actual
23014291.002024-01-308056Actual
27808939.072024-05-3180612Actual
6110480.002022-10-018016Budget
10186380.002023-01-308063Budget
388332129.912025-04-018018Actual
4007380.002022-08-018046Budget
6111487.002022-10-018016Actual
10588546.002023-01-308016Actual
16122740.492023-07-028028Actual
32422985.482024-09-3080213Actual
2665866.722024-04-3080612Actual
252311698.082024-03-318018Actual
7888550.002022-12-028013Budget
595602.002022-05-018036Actual
98001029.002022-12-308017Actual
2741550.002022-07-028016Budget
18720626.002023-10-018064Actual
38683536.002025-04-018066Actual
2342661.402024-01-3080511Actual
9987867.762022-12-308028Actual
7810487.452022-11-018068Actual
15618852.002023-07-028014Actual
9720430.002022-12-308066Actual
11904207.002023-03-018056Actual
24319274.172024-02-2980111Actual
2053622.042023-11-0180212Actual
22037188.002023-12-308056Actual
14766579.002023-06-018065Actual
353251351.002024-12-308067Actual
13172806.002023-04-018017Actual
251381360.002024-03-318017Actual
13171850.002023-04-018017Budget
1216380.002022-06-018063Budget
5375623.002022-09-018067Actual
43321035.952022-08-018018Actual
11962444.002023-03-018066Actual
17328242.252023-08-0180411Actual
3070950.002022-07-028017Budget
291711025.002024-07-318063Actual
1526258.212023-06-0180211Actual
7622865.002022-11-018067Actual
5704380.002022-10-018063Budget
273681269.002024-05-318067Actual
22011346.002023-12-308046Actual
1766458.002022-06-018046Actual
27689555.022024-05-3180611Actual
32303564.602024-09-3080112Actual
27628453.962024-05-3180411Actual
2153743.312023-12-0280112Actual
326322174.002024-10-318014Actual
21036265.002023-12-028056Actual
11712480.002023-03-018016Budget
1719663.002022-06-018036Actual
28753409.282024-07-0180311Actual
31331722.322024-08-3180613Actual
256951418.002024-04-308013Actual
10589480.002023-01-308016Budget
3911280.002022-08-018026Budget
27243232.002024-05-318056Actual
5130380.002022-09-018046Budget
15533945.002023-07-028063Actual
2418159.002022-07-028073Actual
13431000.002022-06-018014Budget
5376650.002022-09-018067Budget
296391767.002024-07-318017Actual
33343549.712024-10-3180611Actual
27217471.002024-05-318046Actual
38981339.062025-04-0180211Actual
2140675.342022-06-018028Actual
2254574.162023-12-3080612Actual
1670219.002022-06-018026Actual
99381575.352022-12-308018Actual
27488955.642024-05-318068Actual
1440536.932023-05-0180112Actual
16743848.002023-08-018015Actual
16891497.002023-08-018036Actual
32245480.562024-09-3080611Actual
1482850.002022-06-018015Budget
34698766.182024-12-0180213Actual
13422843.522023-04-018068Actual
14931242.002023-06-018056Actual
24883687.002024-03-318065Actual
8546200.002022-12-028056Budget
28726241.192024-07-0180211Actual
9473550.002022-12-308016Budget
28288613.002024-07-018016Actual
20921210.192022-06-018018Actual
8027100.002022-12-028073Budget
22248716.252023-12-308028Actual
34023421.002024-12-018046Actual
191021144.002023-10-018067Actual
296741247.002024-07-318067Actual
12984497.002023-04-018046Actual
335801094.252024-10-3180613Actual
383572034.002025-04-018014Actual
2662890.002022-07-028065Actual
7809380.002022-11-018068Budget
21158823.002023-12-028067Actual
291361733.002024-07-318013Actual
15289156.082023-06-0180311Actual
39216939.072025-04-0180612Actual
3783650.002022-08-018065Budget
14015945.002023-05-018017Actual
418668.002022-05-018065Actual
292561795.002024-07-318014Actual
24941361.002024-03-318016Actual
3862595.002022-08-018016Actual
16976433.002023-08-018066Actual
22757571.002024-01-308064Actual
3458380.002022-08-018063Budget
303821855.002024-08-318014Actual
22988270.002024-01-308046Actual
9860750.002022-12-308067Budget
21838875.002023-12-308015Actual
1953851.822023-10-0180612Actual
36971745.132025-01-3080113Actual
30354417.002024-08-318073Actual
21066425.002023-12-028066Actual
4518531.002022-09-018013Actual
35703597.582024-12-3080112Actual
3784907.002022-08-018065Actual
13923246.002023-05-018056Actual
21391242.252023-12-0280311Actual
259121041.002024-04-308015Actual
28927112.462024-07-0180212Actual
20250993.522023-11-018068Actual
37944580.562025-03-0180611Actual
26477223.102024-04-3080311Actual
23854730.002024-02-298065Actual
20336110.342023-11-0180211Actual
14172772.312023-05-018068Actual
13093480.002023-04-018066Budget
11963480.002023-03-018066Budget
22849638.002024-01-308065Actual
3791179.482025-03-0180511Actual
20131764.002023-11-018067Actual
7280280.002022-11-018026Budget
4767823.002022-09-018064Actual
8355670.002022-12-028016Actual
14731875.002023-06-018015Actual
32158427.362024-09-3080311Actual
150561039.002023-06-018067Actual
35233470.002024-12-308066Actual
7748480.002022-11-018028Budget
175621780.002023-09-018013Actual
19954495.002023-11-018036Actual
10978750.002023-01-308067Budget
125591085.002023-04-018014Actual
1744723.102023-08-0180112Actual
27574273.102024-05-3180211Actual
3725757.002022-08-018015Actual
13661696.002023-05-018064Actual
18357172.042023-09-0180411Actual
11634856.002023-03-018065Actual
29523400.002024-07-318046Actual
23967519.002024-02-298036Actual
309201375.352024-08-318068Actual
23225675.342024-01-308028Actual
31775368.002024-09-308046Actual
30054115.652024-07-3180212Actual
18418222.042023-09-0180611Actual
33942606.002024-12-018016Actual
26114209.002024-04-308056Actual
21930365.002023-12-308016Actual
88241079.892022-12-028018Actual
3459382.002022-08-018063Actual
5642531.002022-10-018013Actual
9617348.002022-12-308046Actual
14964360.002023-06-018066Actual
4006446.002022-08-018046Actual
30088790.142024-07-3180612Actual
4519550.002022-09-018013Budget
1624251.822023-07-0280211Actual
29019553.892024-07-0180113Actual
24019283.002024-02-298056Actual
206241653.002023-12-028013Actual
4381480.002022-08-018028Budget
384501179.002025-04-018015Actual
5503748.062022-09-018028Actual
1875405.002022-06-018066Actual
1847649.702023-09-0180112Actual
748480.002022-05-018066Budget
387401780.002025-04-018017Actual
19748535.002023-11-018064Actual
103131000.002023-01-308014Budget
286401025.342024-07-018068Actual
35531359.282024-12-3080211Actual
160011197.002023-07-028017Actual
1402650.002022-06-018064Budget
190671189.002023-10-018017Actual
26007293.002024-04-308016Actual
33997666.002024-12-018036Actual
2561043.312024-03-3180612Actual
19335101.822023-10-0180311Actual
2013650.002022-06-018067Budget
971750.002022-05-018018Budget
35645555.022024-12-3080611Actual
3863480.002022-08-018016Budget
9394808.002022-12-308065Actual
2457952.892024-02-2980612Actual
17389352.892023-08-0180611Actual
11572850.002023-03-018015Budget
26565245.442024-04-3080611Actual
15911259.002023-07-028056Actual
20716222.002023-12-028073Actual
12182750.002023-03-018018Budget
24790497.002024-03-318064Actual
9071480.002022-12-308063Budget
1747423.102023-08-0180212Actual
10918850.002023-01-308017Budget
14673553.002023-06-018064Actual
80751100.002022-12-028014Budget
135401143.002023-05-018063Actual
21418235.872023-12-0280411Actual
36794475.242025-01-3080611Actual
18898176.002023-10-018026Actual
9569550.002022-12-308036Budget
8451550.002022-12-028036Budget
9011578.002022-12-308013Actual
2171000.002022-05-018014Budget
316011318.002024-09-308015Actual
23459312.472024-01-3080611Actual
6208550.002022-10-018036Budget
18926468.002023-10-018036Actual
11903280.002023-03-018056Budget
3317480.002022-07-028068Budget
21244860.192023-12-028028Actual
22281701.092023-12-308068Actual
20308392.262023-11-0180111Actual
20871811.002023-12-028065Actual
1735560.332023-08-0180511Actual
231391134.002024-01-308067Actual
331351002.612024-10-318028Actual
36762190.122025-01-3080511Actual
4380811.702022-08-018028Actual
4986480.002022-09-018016Budget
23047425.002024-01-308066Actual
360582134.002025-01-308014Actual
35174364.002024-12-308046Actual
24228779.882024-02-298028Actual
23819779.002024-02-298015Actual
25460114.592024-03-3180511Actual
12371566.002023-04-018013Actual
110571375.352023-01-308018Actual
11856401.002023-03-018046Actual
31094585.882024-08-3180611Actual
337921159.002024-12-018064Actual
304171405.002024-08-318064Actual
348221047.002024-12-308063Actual
161561031.402023-07-028068Actual
16565997.002023-08-018063Actual
246361653.002024-03-318013Actual
47041146.002022-09-018014Actual
30978713.542024-08-3180111Actual
27546807.162024-05-3180111Actual
9257882.002022-12-308064Actual
168143.002022-05-018073Actual
24996529.002024-03-318036Actual
3318687.462022-07-028068Actual
2990480.002022-07-028066Budget
342312110.212024-12-018018Actual
3646650.002022-08-018064Budget
5178289.002022-09-018056Actual
1647344.382023-07-0280612Actual
241081184.002024-02-298017Actual
11633650.002023-03-018065Budget
29442515.002024-07-318016Actual
12699850.002023-04-018015Budget
360921310.002025-01-308064Actual
2884446.002022-07-028046Actual
10372623.002023-01-308064Actual
19362175.232023-10-0180411Actual
320111158.682024-09-308028Actual
58311272.002022-10-018014Actual
8684950.002022-12-028017Budget
387751166.002025-04-018067Actual
18098756.002023-09-018067Actual
212161785.962023-12-028018Actual
341731062.002024-12-018067Actual
9799950.002022-12-308017Budget
21010360.002023-12-028046Actual
596550.002022-05-018036Budget
28315158.002024-07-018026Actual
29880181.612024-07-3180211Actual
150211323.002023-06-018017Actual
22722940.002024-01-308014Actual
11304380.002023-03-018063Budget
15653638.002023-07-028064Actual
236061562.002024-02-298013Actual
32101349.592022-07-028018Actual
6906100.002022-11-018073Budget
7014750.002022-11-018064Budget
247561013.002024-03-318014Actual
8275650.002022-12-028065Budget
31480398.002024-09-308073Actual
19806788.002023-11-018015Actual
31272387.222024-08-3180113Actual
69541051.002022-11-018014Actual
30568557.002024-08-318016Actual
1930861.402023-10-0180211Actual
359731054.002025-01-308063Actual
13361380.002023-04-018028Budget
121831170.802023-03-018018Actual
830950.002022-05-018017Budget
25259811.702024-03-318028Actual
302971103.002024-08-318063Actual
35120204.002024-12-308026Actual
12230458.672023-03-018028Actual
2354955.022024-01-3080612Actual
15711680.002023-07-028015Actual
30173796.002024-07-3180213Actual
17246308.212023-08-0180111Actual
15885299.002023-07-028046Actual
9336650.002022-12-308015Budget
17682834.002023-09-018014Actual
18275299.702023-09-0180111Actual
25081436.002024-03-318066Actual
180631201.002023-09-018017Actual
23641869.002024-02-298063Actual
34459164.592024-12-0180511Actual
354451210.192024-12-308068Actual
35764983.762024-12-3080612Actual
38002415.662025-03-0180112Actual
89449.002022-05-018063Actual
34730671.442024-12-0180613Actual
2604850.002022-07-028015Budget
39096652.902025-04-0180611Actual
6501650.002022-10-018067Budget
5890650.002022-10-018064Budget
29497679.002024-07-318036Actual
12103661.002023-03-018067Actual
377441323.832025-03-018068Actual
10264162.002023-01-308073Actual
377101349.592025-03-018028Actual
29469170.002024-07-318026Actual
20217860.192023-11-018028Actual
17774644.002023-09-018015Actual
2880796.512024-07-0180511Actual
8135779.002022-12-028064Actual
6255506.002022-10-018046Actual
6907154.002022-11-018073Actual
1750572.042023-08-0180612Actual
4053265.002022-08-018056Actual
7621750.002022-11-018067Budget
313881802.002024-09-308013Actual
5131310.002022-09-018046Actual
372072060.002025-03-018014Actual
39035564.602025-04-0180411Actual
25433160.342024-03-3180411Actual
2202701.092022-06-018068Actual
5455750.002022-09-018018Budget
28698824.182024-07-0180111Actual
4253650.002022-08-018067Budget
8498376.002022-12-028046Actual
4114480.002022-08-018066Budget
8604501.002022-12-028066Actual
34378183.742024-12-0180211Actual
3537200.002022-08-018073Budget
11761300.002023-03-018026Actual
304751243.002024-08-318015Actual
32131366.722024-09-3080211Actual
2281550.002022-07-028013Budget
37420186.002025-03-018026Actual
358850.002022-05-018015Budget
375901646.002025-03-018017Actual
2442856.082024-02-2980511Actual
21872592.002023-12-308065Actual
2661650.002022-07-028065Budget
24661258.002022-07-028014Actual
7423200.002022-11-018056Budget
19926167.002023-11-018026Actual
292911062.002024-07-318064Actual
268331575.002024-05-318013Actual
4440740.492022-08-018068Actual
23698201.002024-02-298073Actual
1443222.042023-05-0180212Actual
2931270.002022-07-028056Actual
20659992.002023-12-028063Actual
21364160.342023-12-0280211Actual
11810550.002023-03-018036Budget
18978186.002023-10-018056Actual
689262.002022-05-018056Actual
15746730.002023-07-028065Actual
4579345.002022-09-018063Actual
5783200.002022-10-018073Actual
2393985.002024-02-298026Actual
13421051.002022-06-018014Actual
30623570.002024-08-318036Actual
38543515.002025-04-018016Actual
285782482.952024-07-018018Actual
77011058.682022-11-018018Actual
5237501.002022-09-018066Actual
27655192.252024-05-3180511Actual
9986480.002022-12-308028Budget
277749.002022-05-018064Actual
80741197.002022-12-028014Actual

Generated 2025-05-31 16:05:53.258 UTC