[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
829859.002022-04-098017Actual
221621029.002023-12-088067Actual
16943211.002023-07-108056Actual
25789308.002024-04-088073Actual
4987511.002022-08-108016Actual
7376444.002022-10-108046Actual
18978186.002023-09-098056Actual
34879444.002024-12-088073Actual
9336650.002022-12-088015Budget
302621836.002024-08-098013Actual
31272387.222024-08-0980113Actual
32899428.002024-10-098046Actual
38683536.002025-03-108066Actual
7810487.452022-10-108068Actual
22849638.002024-01-088065Actual
9149109.002022-12-088073Actual
27628453.962024-05-0980411Actual
2452041.192024-02-0780112Actual
8745757.002022-11-108067Actual
19335101.822023-09-0980311Actual
9010550.002022-12-088013Budget
20659992.002023-11-108063Actual
31834458.002024-09-088066Actual
9860750.002022-12-088067Budget
17246308.212023-07-1080111Actual
6501650.002022-09-098067Budget
4656200.002022-08-108073Actual
9721480.002022-12-088066Budget
11572850.002023-02-078015Budget
31331722.322024-08-0980613Actual
373351155.002025-02-078065Actual
21336280.552023-11-1080111Actual
12841480.002023-03-108016Budget
10978750.002023-01-088067Budget
349421337.002024-12-088064Actual
2342661.402024-01-0880511Actual
24374164.592024-02-0780311Actual
11571898.002023-02-078015Actual
13816476.002023-04-098016Actual
35585405.022024-12-0880411Actual
19748535.002023-10-108064Actual
3537200.002022-07-108073Budget
37944580.562025-02-0780611Actual
6828480.002022-10-108063Budget
2393985.002024-02-078026Actual
2454711.402024-02-0780212Actual
34350950.782024-11-0980111Actual
35503707.162024-12-0880111Actual
2537958.212024-03-0980211Actual
33548701.262024-10-0980213Actual
19010421.002023-09-098066Actual
32422985.482024-09-0880213Actual
4767823.002022-08-108064Actual
103121051.002023-01-088014Actual
12041850.002023-02-078017Budget
27775118.852024-05-0980212Actual
15804450.002023-06-108016Actual
34730671.442024-11-0980613Actual
21278779.882023-11-108068Actual
331691210.192024-10-098068Actual
2418159.002022-06-108073Actual
1644222.042023-06-1080212Actual
11165669.282023-01-088068Actual
25433160.342024-03-0980411Actual
13171850.002023-03-108017Budget
1482850.002022-05-108015Budget
1077480.002022-04-098068Budget
252311698.082024-03-098018Actual
36030315.002025-01-088073Actual
34292982.922024-11-098068Actual
19926167.002023-10-108026Actual
10780300.002023-01-088056Actual
365951035.952025-01-088068Actual
8134750.002022-11-108064Budget
28343711.002024-06-098036Actual
6768703.002022-10-108013Actual
35645555.022024-12-0880611Actual
36794475.242025-01-0880611Actual
191021144.002023-09-098067Actual
17774644.002023-08-108015Actual
69551100.002022-10-108014Budget
4333750.002022-07-108018Budget
32303564.602024-09-0880112Actual
8451550.002022-11-108036Budget
17654197.002023-08-108073Actual
28726241.192024-06-0980211Actual
75621155.002022-10-108017Actual
166501095.002023-07-108014Actual
14851169.002023-05-108026Actual
11712480.002023-02-078016Budget
24661258.002022-06-108014Actual
32158427.362024-09-0880311Actual
318911731.002024-09-088017Actual
13871406.002023-04-098036Actual
12761598.002023-03-108065Actual
11857480.002023-02-078046Budget
21838875.002023-12-088015Actual
3647720.002022-07-108064Actual
27655192.252024-05-0980511Actual
11305412.002023-02-078063Actual
34081426.002024-11-098066Actual
4579345.002022-08-108063Actual
27574273.102024-05-0980211Actual
23225675.342024-01-088028Actual
1446362.462023-04-0980612Actual
4006446.002022-07-108046Actual
14931242.002023-05-108056Actual
21872592.002023-12-088065Actual
15533945.002023-06-108063Actual
10186380.002023-01-088063Budget
29079715.302024-06-0980613Actual
26147288.002024-04-088066Actual
3317480.002022-06-108068Budget
3960550.002022-07-108036Budget
24019283.002024-02-078056Actual
23819779.002024-02-078015Actual
31214866.732024-08-0980612Actual
13093480.002023-03-108066Budget
21985533.002023-12-088036Actual
36243661.002025-01-088016Actual
33997666.002024-11-098036Actual
33401460.342024-10-0980112Actual
195951543.002023-10-108013Actual
12432380.002023-03-108063Budget
31801291.002024-09-088056Actual
14731875.002023-05-108015Actual
17809772.002023-08-108065Actual
23014291.002024-01-088056Actual
29019553.892024-06-0980113Actual
4518531.002022-08-108013Actual
32455678.462024-09-0880613Actual
231391134.002024-01-088067Actual
12762650.002023-03-108065Budget
5563643.522022-08-108068Actual
10589480.002023-01-088016Budget
22907400.002024-01-088016Actual
9257882.002022-12-088064Actual
4907749.002022-08-108065Actual
25351395.452024-03-0980111Actual
31033532.682024-08-0980311Actual
8546200.002022-11-108056Budget
247561013.002024-03-098014Actual
889650.002022-04-098067Budget
3646650.002022-07-108064Budget
9570648.002022-12-088036Actual
26088259.002024-04-088046Actual
23641869.002024-02-078063Actual
28428484.002024-06-098066Actual
191601925.362023-09-098018Actual
13032351.002023-03-108056Actual
2161051.002022-04-098014Actual
33255327.362024-10-0980211Actual
38002415.662025-02-0780112Actual
11382200.002023-02-078073Budget
29880181.612024-07-0980211Actual
13661696.002023-04-098064Actual
3132668.002022-06-108067Actual
19841623.002023-10-108065Actual
354451210.192024-12-088068Actual
36762190.122025-01-0880511Actual
39154575.242025-03-1080112Actual
13233750.002023-03-108067Budget
22248716.252023-12-088028Actual
14811039.002022-05-108015Actual
17974169.002023-08-108056Actual
7483397.002022-10-108066Actual
1426059.272023-04-0980211Actual
17894140.002023-08-108026Actual
20250993.522023-10-108068Actual
1526258.212023-05-1080211Actual
4440740.492022-07-108068Actual
38861869.282025-03-108028Actual
19899421.002023-10-108016Actual
31060441.192024-08-0980411Actual
293491301.002024-07-098015Actual
277749.002022-04-098064Actual
8276668.002022-11-108065Actual
29968528.432024-07-0980611Actual
33309334.812024-10-0980411Actual
11493650.002023-02-078064Budget
37857532.682025-02-0780311Actual
546209.002022-04-098026Actual
32395608.282024-09-0880113Actual
8872623.822022-11-108028Actual
16357206.082023-06-1080611Actual
18275299.702023-08-1080111Actual
29228449.002024-07-098073Actual
135401143.002023-04-098063Actual
35174364.002024-12-088046Actual
388951146.562025-03-108068Actual
31152610.342024-08-0980112Actual
31180210.342024-08-0980212Actual
190671189.002023-09-098017Actual
23698201.002024-02-078073Actual
4253650.002022-07-108067Budget
22454369.912023-12-0880611Actual
18357172.042023-08-1080411Actual
316011318.002024-09-088015Actual
29497679.002024-07-098036Actual
3396611.002022-07-108013Actual
17682834.002023-08-108014Actual
297941169.282024-07-098068Actual
29582483.002024-07-098066Actual
13956397.002023-04-098066Actual
33429112.462024-10-0980212Actual
342312110.212024-11-098018Actual
1019380.002022-04-098028Budget
10510690.002023-01-088065Actual
1647344.382023-06-1080612Actual
20363102.892023-10-1080311Actual
185661848.002023-09-098013Actual
5130380.002022-08-108046Budget
7015742.002022-10-108064Actual
27601564.602024-05-0980311Actual
9256750.002022-12-088064Budget
16269166.722023-06-1080311Actual
15176764.732023-05-108068Actual
315081955.002024-09-088014Actual
21123945.002023-11-108017Actual
286401025.342024-06-098068Actual
2561043.312024-03-0980612Actual
24142888.002024-02-078067Actual
376241348.002025-02-078067Actual
180631201.002023-08-108017Actual
7948416.002022-11-108063Actual
22367163.532023-12-0880211Actual
971750.002022-04-098018Budget
2281550.002022-06-108013Budget
13360655.642023-03-108028Actual
31480398.002024-09-088073Actual
6581750.002022-09-098018Budget
22815814.002024-01-088015Actual
35703597.582024-12-0880112Actual
418668.002022-04-098065Actual
293841118.002024-07-098065Actual
372072060.002025-02-078014Actual
2340380.002022-06-108063Budget
5502480.002022-08-108028Budget
297601013.222024-07-098028Actual
222201375.352023-12-088018Actual
274262049.602024-05-098018Actual
284851963.002024-06-098017Actual
16891497.002023-07-108036Actual
25730983.002024-04-088063Actual
12182750.002023-02-078018Budget
32185475.242024-09-0880411Actual
38122531.092025-02-0780113Actual
3911280.002022-07-108026Budget
26716350.382024-04-0880113Actual
31749653.002024-09-088036Actual
6769550.002022-10-108013Budget
2201480.002022-05-108068Budget
1671200.002022-05-108026Budget
18098756.002023-08-108067Actual
2653145.442024-04-0880511Actual
15653638.002023-06-108064Actual
27136489.002024-05-098016Actual
5034225.002022-08-108026Actual
28780435.872024-06-0980411Actual
383921108.002025-03-108064Actual
5642531.002022-09-098013Actual
20871811.002023-11-108065Actual
20929381.002023-11-108016Actual
8873480.002022-11-108028Budget
26504213.532024-04-0880411Actual
89449.002022-04-098063Actual
19980314.002023-10-108046Actual
5890650.002022-09-098064Budget
15618852.002023-06-108014Actual
35558414.602024-12-0880311Actual
5316850.002022-08-108017Budget
689262.002022-04-098056Actual
273681269.002024-05-098067Actual
338501217.002024-11-098015Actual
2341349.002022-06-108063Actual
292911062.002024-07-098064Actual
5084550.002022-08-108036Budget
10839480.002023-01-088066Budget
14964360.002023-05-108066Actual
31775368.002024-09-088046Actual
313881802.002024-09-088013Actual
8604501.002022-11-108066Actual
24790497.002024-03-098064Actual
200961166.002023-10-108017Actual
3791179.482025-02-0780511Actual
3862595.002022-07-108016Actual
38064983.762025-02-0780612Actual
16778827.002023-07-108065Actual
330151820.002024-10-098017Actual
5564480.002022-08-108068Budget
6907154.002022-10-108073Actual
8498376.002022-11-108046Actual
21066425.002023-11-108066Actual
22339356.082023-12-0880111Actual
39274559.162025-03-1080113Actual
32131366.722024-09-0880211Actual
6255506.002022-09-098046Actual
121831170.802023-02-078018Actual
12433356.002023-03-108063Actual
6906100.002022-10-108073Budget
350001488.002024-12-088015Actual
690200.002022-04-098056Budget
3726850.002022-07-108015Budget
37802649.712025-02-0780111Actual
4115601.002022-07-108066Actual
133131360.202023-03-108018Actual
35849759.162024-12-0880213Actual
499550.002022-04-098016Budget
330491296.002024-10-098067Actual
99381575.352022-12-088018Actual
29852824.182024-07-0980111Actual
19362175.232023-09-0980411Actual
47041146.002022-08-108014Actual
36735369.912025-01-0880411Actual
377441323.832025-02-078068Actual
34023421.002024-11-098046Actual
314231025.002024-09-088063Actual
18601935.002023-09-098063Actual
8027100.002022-11-108073Budget
749487.002022-04-098066Actual
1930861.402023-09-0980211Actual
8402259.002022-11-108026Actual
1543650.002022-05-108065Budget
20308392.262023-10-1080111Actual
1875405.002022-05-108066Actual
18418222.042023-08-1080611Actual
643380.002022-04-098046Budget
8825750.002022-11-108018Budget
10265200.002023-01-088073Budget
35841131.002022-07-108014Actual
17301163.532023-07-1080311Actual
9664200.002022-12-088056Budget
207441051.002023-11-108014Actual
5131310.002022-08-108046Actual
37393543.002025-02-078016Actual
110571375.352023-01-088018Actual
58311272.002022-09-098014Actual
34671722.322024-11-0980113Actual
25022291.002024-03-098046Actual
320111158.682024-09-088028Actual
33521597.752024-10-0980113Actual
5705375.002022-09-098063Actual
12938550.002023-03-108036Budget
7482480.002022-10-108066Budget
282301192.002024-06-098065Actual
7749511.702022-10-108028Actual
281951216.002024-06-098015Actual
6158254.002022-09-098026Actual
358850.002022-04-098015Budget
36708419.922025-01-0880311Actual
2991579.002022-06-108066Actual
246711029.002024-03-098063Actual
331072026.882024-10-098018Actual
26776738.112024-04-0880613Actual
181561360.202023-08-108018Actual
359391488.002025-01-088013Actual
30205715.302024-07-0980613Actual
14172772.312023-04-098068Actual
326322174.002024-10-098014Actual
9986480.002022-12-088028Budget
125591085.002023-03-108014Actual
16976433.002023-07-108066Actual
35851100.002022-07-108014Budget
341731062.002024-11-098067Actual
547200.002022-04-098026Budget
4766650.002022-08-108064Budget
19280376.302023-09-0980111Actual
25048164.002024-03-098056Actual
2789200.002022-06-108026Budget
14673553.002023-05-108064Actual
370871906.002025-02-078013Actual
33463813.542024-10-0980612Actual
19222740.492023-09-098068Actual
2931270.002022-06-108056Actual
38598685.002025-03-108036Actual
8213650.002022-11-108015Budget
19389122.042023-09-0980511Actual
196291051.002023-10-108063Actual
18926468.002023-09-098036Actual
23912505.002024-02-078016Actual
30088790.142024-07-0980612Actual
14611205.002023-05-108073Actual
34613902.902024-11-0980612Actual
114311000.002023-02-078014Budget
2496891.002024-03-098026Actual
1158624.002022-05-108013Actual
4254757.002022-07-108067Actual
357806.002022-04-098015Actual
3783650.002022-07-108065Budget
32101349.592022-06-108018Actual
327601277.002024-10-098065Actual
12984497.002023-03-108046Actual
1720550.002022-05-108036Budget
26450190.122024-04-0880211Actual
1719663.002022-05-108036Actual
10126560.002023-01-088013Actual
1670219.002022-05-108026Actual
77011058.682022-10-108018Actual
5891617.002022-09-098064Actual
38272983.002025-03-108063Actual
221271062.002023-12-088017Actual
216271440.002023-12-088013Actual
2662890.002022-06-108065Actual
2741550.002022-06-108016Budget
349072003.002024-12-088014Actual
304171405.002024-08-098064Actual
27488955.642024-05-098068Actual
278931083.732024-05-0980213Actual
13361380.002023-03-108028Budget
2251222.042023-12-0880112Actual
7233550.002022-10-108016Budget
342591285.952024-11-098028Actual
22394213.532023-12-0880311Actual
279261106.542024-05-0980613Actual
32845157.002024-10-098026Actual
36852442.262025-01-0880112Actual
10048764.732022-12-088068Actual
19714921.002023-10-108014Actual
150561039.002023-05-108067Actual
360582134.002025-01-088014Actual
168143.002022-04-098073Actual
4439480.002022-07-108068Budget
5083565.002022-08-108036Actual
1624251.822023-06-1080211Actual
2153743.312023-11-1080112Actual
3070950.002022-06-108017Budget
1950723.102023-09-0980212Actual
39008339.062025-03-1080311Actual
890676.002022-04-098067Actual
5376650.002022-08-108067Budget
34432430.552024-11-0980411Actual
114301178.002023-02-078014Actual
12889196.002023-03-108026Actual
28899610.342024-06-0980112Actual
18184623.822023-08-108028Actual
5783200.002022-09-098073Actual
338841240.002024-11-098065Actual
10685550.002023-01-088036Budget
160011197.002023-06-108017Actual
18952257.002023-09-098046Actual
23761737.002024-02-078064Actual
1159550.002022-05-108013Budget
11713556.002023-02-078016Actual
23317285.872024-01-0880111Actual
4519550.002022-08-108013Budget
382371715.002025-03-108013Actual
11492798.002023-02-078064Actual
10636211.002023-01-088026Actual
2141380.002022-05-108028Budget
1440536.932023-04-0980112Actual
28927112.462024-06-0980212Actual
2354955.022024-01-0880612Actual
12937621.002023-03-108036Actual
9070403.002022-12-088063Actual
80751100.002022-11-108014Budget
304751243.002024-08-098015Actual
7329550.002022-10-108036Budget
8931478.362022-11-108068Actual
36880109.272025-01-0880212Actual
15885299.002023-06-108046Actual
361501431.002025-01-088015Actual
371221287.002025-02-078063Actual
38570262.002025-03-108026Actual
154981797.002023-06-108013Actual
2140675.342022-05-108028Actual
3536173.002022-07-108073Actual
32958568.002024-10-098066Actual
151141751.112023-05-108018Actual
135051559.002023-04-098013Actual
13721909.002023-04-098015Actual
34049294.002024-11-098056Actual
373001389.002025-02-078015Actual
2144552.892023-11-1080511Actual
5455750.002022-08-108018Budget
2555133.742024-03-0980112Actual
22281701.092023-12-088068Actual
2093750.002022-05-108018Budget
2013650.002022-05-108067Budget
2838550.002022-06-108036Budget
13756567.002023-04-098065Actual
21244860.192023-11-108028Actual
1583188.002023-06-108026Actual
9987867.762022-12-088028Actual
359731054.002025-01-088063Actual
47051100.002022-08-108014Budget
36185977.002025-01-088065Actual
8026150.002022-11-108073Actual
384501179.002025-03-108015Actual
24401238.002024-02-0780411Actual
18217955.642023-08-108068Actual
16685583.002023-07-108064Actual
16836499.002023-07-108016Actual
13431000.002022-05-108014Budget
65801288.982022-09-098018Actual
36561982.922025-01-088028Actual
36324422.002025-01-088046Actual
6360480.002022-09-098066Budget
34459164.592024-11-0980511Actual
201891528.382023-10-108018Actual
307651606.002024-08-098017Actual
6829454.002022-10-108063Actual
246361653.002024-03-098013Actual
17154598.062023-07-108028Actual
30708418.002024-08-098066Actual
17389352.892023-07-1080611Actual
4054280.002022-07-108056Budget
1847649.702023-08-1080112Actual
15142649.582023-05-108028Actual
14314163.532023-04-0980411Actual
4114480.002022-07-108066Budget
27078946.002024-05-098065Actual
384851301.002025-03-108065Actual
58301100.002022-09-098014Budget
54541532.932022-08-108018Actual
28075410.002024-06-098073Actual
30568557.002024-08-098016Actual
34551519.922024-11-0980112Actual
262411171.002024-04-088067Actual
6111487.002022-09-098016Actual
32873608.002024-10-098036Actual
11962444.002023-02-078066Actual
305101081.002024-08-098065Actual
6302280.002022-09-098056Budget
39035564.602025-03-1080411Actual
38149678.462025-02-0780213Actual
6629623.822022-09-098028Actual
28753409.282024-06-0980311Actual
7377380.002022-10-108046Budget
32818636.002024-10-098016Actual
150211323.002023-05-108017Actual
9720430.002022-12-088066Actual
23372213.532024-01-0880311Actual
125581000.002023-03-108014Budget
10187393.002023-01-088063Actual
3906278.422025-03-1080511Actual
26565245.442024-04-0880611Actual
26114209.002024-04-088056Actual
21746917.002023-12-088014Actual
35822369.682024-12-0880113Actual
169100.002022-04-098073Budget
23047425.002024-01-088066Actual
1767380.002022-05-108046Budget
9335772.002022-12-088015Actual
387401780.002025-03-108017Actual
13031280.002023-03-108056Budget
171261479.902023-07-108018Actual
20984524.002023-11-108036Actual
23345178.422024-01-0880211Actual
26007293.002024-04-088016Actual
281032174.002024-06-098014Actual
1814200.002022-05-108056Budget
8605480.002022-11-108066Budget
1641542.252023-06-1080112Actual
6689480.002022-09-098068Budget
417650.002022-04-098065Budget
35200237.002024-12-088056Actual
9148100.002022-12-088073Budget
8499380.002022-11-108046Budget
9701260.202022-04-098018Actual
2457952.892024-02-0780612Actual
2525655.002022-06-108064Actual
175971108.002023-08-108063Actual
32925232.002024-10-098056Actual
11810550.002023-02-078036Budget
12230458.672023-02-078028Actual
80741197.002022-11-108014Actual
24462365.662024-02-0780611Actual
17716620.002023-08-108064Actual
1948020.972023-09-0980112Actual
22011346.002023-12-088046Actual
3725757.002022-07-108015Actual
38329299.002025-03-108073Actual
309201375.352024-08-098068Actual
9859636.002022-12-088067Actual
16214376.302023-06-1080111Actual
14015945.002023-04-098017Actual
36298666.002025-01-088036Actual
17922561.002023-08-108036Actual
43321035.952022-07-108018Actual
30354417.002024-08-098073Actual
319832182.942024-09-088018Actual
8452655.002022-11-108036Actual
170331146.002023-07-108017Actual
18658214.002023-09-098073Actual
13923246.002023-04-098056Actual
7561950.002022-10-108017Budget
286061058.682024-06-098028Actual
13897331.002023-04-098046Actual
830950.002022-04-098017Budget
69541051.002022-10-108014Actual
19422318.852023-09-0980611Actual
748480.002022-04-098066Budget
10452850.002023-01-088015Budget
25852861.002024-04-088064Actual
11963480.002023-02-078066Budget
64401155.002022-09-098017Actual
242611031.402024-02-078068Actual
12292611.702023-02-078068Actual
4053265.002022-07-108056Actual
11104649.582023-01-088028Actual
375901646.002025-02-078017Actual
27217471.002024-05-098046Actual
319251373.002024-09-088067Actual
31094585.882024-08-0980611Actual
25460114.592024-03-0980511Actual
9663198.002022-12-088056Actual
5704380.002022-09-098063Budget
10977823.002023-01-088067Actual
5177280.002022-08-108056Budget
1295100.002022-05-108073Budget
11760200.002023-02-078026Budget
10686632.002023-01-088036Actual
16917324.002023-07-108046Actual
5970850.002022-09-098015Budget
3458380.002022-07-108063Budget
2202701.092022-05-108068Actual
12985480.002023-03-108046Budget
12700963.002023-03-108015Actual
7153720.002022-10-108065Actual
251381360.002024-03-098017Actual
15316226.302023-05-1080411Actual
2885380.002022-06-108046Budget
17867509.002023-08-108016Actual
20390226.302023-10-1080411Actual
22037188.002023-12-088056Actual
273331606.002024-05-098017Actual
27163223.002024-05-098026Actual
2442856.082024-02-0780511Actual
30978713.542024-08-0980111Actual
320451196.562024-09-088068Actual
28315158.002024-06-098026Actual
2524650.002022-06-108064Budget
20921210.192022-05-108018Actual
37030722.322025-01-0880613Actual
39096652.902025-03-1080611Actual
2050934.802023-10-1080112Actual
7154650.002022-10-108065Budget
15590286.002023-06-108073Actual
2884446.002022-06-108046Actual
20956137.002023-11-108026Actual
276650.002022-04-098064Budget
160361050.002023-06-108067Actual
30173796.002024-07-0980213Actual
3863480.002022-07-108016Budget
29934458.212024-07-0980411Actual
2351744.382024-01-0880112Actual
88241079.892022-11-108018Actual
10732480.002023-01-088046Budget
8214840.002022-11-108015Actual
11166480.002023-01-088068Budget
4657200.002022-08-108073Budget
11304380.002023-02-078063Budget
302971103.002024-08-098063Actual
1217454.002022-05-108063Actual
11761300.002023-02-078026Actual
11056750.002023-01-088018Budget
1622519.002022-05-108016Actual
8746750.002022-11-108067Budget
4194850.002022-07-108017Budget
5178289.002022-08-108056Actual
12291480.002023-02-078068Budget
33282349.702024-10-0980311Actual
7281283.002022-10-108026Actual
19806788.002023-10-108015Actual
14905283.002023-05-108046Actual
268331575.002024-05-098013Actual
14232315.662023-04-0980111Actual
3397550.002022-07-108013Budget
39182243.322025-03-1080212Actual
2604850.002022-06-108015Budget
12371566.002023-03-108013Actual
6361380.002022-09-098066Actual
34493746.522024-11-0980611Actual
1838451.822023-08-1080511Actual
7232620.002022-10-108016Actual
364751337.002025-01-088067Actual
308001260.002024-08-098067Actual
2603890.002022-06-108015Actual
8683831.002022-11-108017Actual
20006192.002023-10-108056Actual
88380.002022-04-098063Budget
16743848.002023-07-108015Actual
21010360.002023-11-108046Actual
22988270.002024-01-088046Actual
1813202.002022-05-108056Actual
30595262.002024-08-098026Actual
212161785.962023-11-108018Actual
24728199.002024-03-098073Actual
140501039.002023-04-098067Actual
22637966.002024-01-088063Actual
336371587.002024-11-098013Actual
29469170.002024-07-098026Actual
24941361.002024-03-098016Actual
303821855.002024-08-098014Actual
9071480.002022-12-088063Budget
8684950.002022-11-108017Budget
18898176.002023-09-098026Actual
642393.002022-04-098046Actual
35764983.762024-12-0880612Actual
20451219.912023-10-1080611Actual
32547972.002024-10-098063Actual
2157061.402023-11-1080612Actual
26925421.002024-05-098073Actual
2932200.002022-06-108056Budget
2053622.042023-10-1080212Actual
27689555.022024-05-0980611Actual
28395320.002024-06-098056Actual
29442515.002024-07-098016Actual
7621750.002022-10-108067Budget
37448582.002025-02-078036Actual

Generated 2025-05-09 22:40:48.923 UTC