[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23459312.472024-01-0980611Actual
320111158.682024-09-098028Actual
11382200.002023-02-088073Budget
4908650.002022-08-118065Budget
2293494.002024-01-098026Actual
9011578.002022-12-098013Actual
2662890.002022-06-118065Actual
30595262.002024-08-108026Actual
27191661.002024-05-108036Actual
35841131.002022-07-118014Actual
12937621.002023-03-118036Actual
21364160.342023-11-1180211Actual
12700963.002023-03-118015Actual
23854730.002024-02-088065Actual
5177280.002022-08-118056Budget
4986480.002022-08-118016Budget
18357172.042023-08-1180411Actual
10732480.002023-01-098046Budget
268331575.002024-05-108013Actual
25173992.002024-03-108067Actual
8605480.002022-11-118066Budget
12621831.002023-03-118064Actual
327601277.002024-10-108065Actual
160941517.782023-06-118018Actual
216611060.002023-12-098063Actual
348221047.002024-12-098063Actual
13312750.002023-03-118018Budget
30026547.582024-07-1080112Actual
10451831.002023-01-098015Actual
22757571.002024-01-098064Actual
11809648.002023-02-088036Actual
286401025.342024-06-108068Actual
36185977.002025-01-098065Actual
30146332.842024-07-1080113Actual
133131360.202023-03-118018Actual
36735369.912025-01-0980411Actual
30623570.002024-08-108036Actual
11104649.582023-01-098028Actual
263012382.942024-04-098018Actual
5375623.002022-08-118067Actual
14347230.552023-04-1080611Actual
4193756.002022-07-118017Actual
313881802.002024-09-098013Actual
10588546.002023-01-098016Actual
5502480.002022-08-118028Budget
103121051.002023-01-098014Actual
17809772.002023-08-118065Actual
417650.002022-04-108065Budget
27775118.852024-05-1080212Actual
258171258.002024-04-098014Actual
1403680.002022-05-118064Actual
279261106.542024-05-1080613Actual
4987511.002022-08-118016Actual
125581000.002023-03-118014Budget
246361653.002024-03-108013Actual
24671000.002022-06-118014Budget
5643550.002022-09-108013Budget
3906278.422025-03-1180511Actual
316361229.002024-09-098065Actual
11962444.002023-02-088066Actual
226021590.002024-01-098013Actual
2452041.192024-02-0880112Actual
15533945.002023-06-118063Actual
145201396.002023-05-118013Actual
21838875.002023-12-098015Actual
5236480.002022-08-118066Budget
10264162.002023-01-098073Actual
303821855.002024-08-108014Actual
349072003.002024-12-098014Actual
15142649.582023-05-118028Actual
308001260.002024-08-108067Actual
25852861.002024-04-098064Actual
22281701.092023-12-098068Actual
110571375.352023-01-098018Actual
2153743.312023-11-1180112Actual
304171405.002024-08-108064Actual
15711680.002023-06-118015Actual
200961166.002023-10-118017Actual
222201375.352023-12-098018Actual
2419100.002022-06-118073Budget
13092468.002023-03-118066Actual
17246308.212023-07-1180111Actual
2932200.002022-06-118056Budget
13816476.002023-04-108016Actual
54541532.932022-08-118018Actual
3561284.802024-12-0980511Actual
30691113.002022-06-118017Actual
37884544.392025-02-0880411Actual
18275299.702023-08-1180111Actual
21123945.002023-11-118017Actual
15618852.002023-06-118014Actual
11572850.002023-02-088015Budget
23967519.002024-02-088036Actual
14138623.822023-04-108028Actual
231971346.562024-01-098018Actual
34378183.742024-11-1080211Actual
20217860.192023-10-118028Actual
28428484.002024-06-108066Actual
326671323.002024-10-108064Actual
18184623.822023-08-118028Actual
99381575.352022-12-098018Actual
21780497.002023-12-098064Actual
365332428.402025-01-098018Actual
388951146.562025-03-118068Actual
2340380.002022-06-118063Budget
9394808.002022-12-098065Actual
28698824.182024-06-1080111Actual
3459382.002022-07-118063Actual
10780300.002023-01-098056Actual
32212168.852024-09-0980511Actual
1719663.002022-05-118036Actual
23014291.002024-01-098056Actual
7329550.002022-10-118036Budget
1766458.002022-05-118046Actual
18098756.002023-08-118067Actual
595602.002022-04-108036Actual
30978713.542024-08-1080111Actual
12620650.002023-03-118064Budget
34023421.002024-11-108046Actual
28315158.002024-06-108026Actual
2056767.782023-10-1180612Actual
33942606.002024-11-108016Actual
342312110.212024-11-108018Actual
3647720.002022-07-118064Actual
1830360.332023-08-1180211Actual
1426059.272023-04-1080211Actual
6439850.002022-09-108017Budget
24790497.002024-03-108064Actual
30568557.002024-08-108016Actual
11165669.282023-01-098068Actual
129499.002022-05-118073Actual
8354550.002022-11-118016Budget
6111487.002022-09-108016Actual
23372213.532024-01-0980311Actual
20363102.892023-10-1180311Actual
6828480.002022-10-118063Budget
1295100.002022-05-118073Budget
13843131.002023-04-108026Actual
11856401.002023-02-088046Actual
20336110.342023-10-1180211Actual
14287228.422023-04-1080311Actual
829859.002022-04-108017Actual
8452655.002022-11-118036Actual
4846850.002022-08-118015Budget
15653638.002023-06-118064Actual
27808939.072024-05-1080612Actual
2202701.092022-05-118068Actual
3960550.002022-07-118036Budget
2141380.002022-05-118028Budget
2653145.442024-04-0980511Actual
4518531.002022-08-118013Actual
1838451.822023-08-1180511Actual
24462365.662024-02-0880611Actual
6502793.002022-09-108067Actual
31152610.342024-08-1080112Actual
38953745.452025-03-1180111Actual
29550.002022-04-108013Budget
2351744.382024-01-0980112Actual
27866360.912024-05-1080113Actual
748480.002022-04-108066Budget
13756567.002023-04-108065Actual
19362175.232023-09-1080411Actual
388332129.912025-03-118018Actual
29019553.892024-06-1080113Actual
39182243.322025-03-1180212Actual
8684950.002022-11-118017Budget
9720430.002022-12-098066Actual
8872623.822022-11-118028Actual
22722940.002024-01-098014Actual
6301246.002022-09-108056Actual
6254380.002022-09-108046Budget
191601925.362023-09-108018Actual
10373650.002023-01-098064Budget
830950.002022-04-108017Budget
9336650.002022-12-098015Budget
35822369.682024-12-0980113Actual
38543515.002025-03-118016Actual
251381360.002024-03-108017Actual
33343549.712024-10-1080611Actual
297322151.122024-07-108018Actual
28075410.002024-06-108073Actual
277749.002022-04-108064Actual
21036265.002023-11-118056Actual
28961727.372024-06-1080612Actual
15316226.302023-05-1180411Actual
5130380.002022-08-118046Budget
166501095.002023-07-118014Actual
36681320.982025-01-0980211Actual
140501039.002023-04-108067Actual
11904207.002023-02-088056Actual
1767380.002022-05-118046Budget
5563643.522022-08-118068Actual
26062445.002024-04-098036Actual
38598685.002025-03-118036Actual
36350320.002025-01-098056Actual
28899610.342024-06-1080112Actual
498584.002022-04-108016Actual
35035946.002024-12-098065Actual
12985480.002023-03-118046Budget
1158624.002022-05-118013Actual
19926167.002023-10-118026Actual
32818636.002024-10-108016Actual
24019283.002024-02-088056Actual
1647344.382023-06-1180612Actual
25789308.002024-04-098073Actual
10048764.732022-12-098068Actual
9521225.002022-12-098026Actual
2837683.002022-06-118036Actual
36383463.002025-01-098066Actual
11712480.002023-02-088016Budget
1930861.402023-09-1080211Actual
27163223.002024-05-108026Actual
20006192.002023-10-118056Actual
285782482.952024-06-108018Actual
304751243.002024-08-108015Actual
30649338.002024-08-108046Actual
278931083.732024-05-1080213Actual
201891528.382023-10-118018Actual
7330648.002022-10-118036Actual
33282349.702024-10-1080311Actual
8745757.002022-11-118067Actual
16685583.002023-07-118064Actual
6110480.002022-09-108016Budget
284851963.002024-06-108017Actual
22011346.002023-12-098046Actual
302971103.002024-08-108063Actual
3259380.002022-06-118028Budget
27628453.962024-05-1080411Actual
151141751.112023-05-118018Actual
8546200.002022-11-118056Budget
34432430.552024-11-1080411Actual
13721909.002023-04-108015Actual
18898176.002023-09-108026Actual
4054280.002022-07-118056Budget
749487.002022-04-108066Actual
38002415.662025-02-0880112Actual
18926468.002023-09-108036Actual
231041039.002024-01-098017Actual
34081426.002024-11-108066Actual
98001029.002022-12-098017Actual
16214376.302023-06-1180111Actual
7424188.002022-10-118056Actual
9939750.002022-12-098018Budget
36913683.752025-01-0980612Actual
6032650.002022-09-108065Budget
17389352.892023-07-1180611Actual
384851301.002025-03-118065Actual
11903280.002023-02-088056Budget
359731054.002025-01-098063Actual
32185475.242024-09-0980411Actual
32845157.002024-10-108026Actual
38122531.092025-02-0880113Actual
168143.002022-04-108073Actual
7482480.002022-10-118066Budget
17654197.002023-08-118073Actual
37802649.712025-02-0880111Actual
1632360.332023-06-1180511Actual
4380811.702022-07-118028Actual
259121041.002024-04-098015Actual
114311000.002023-02-088014Budget
17922561.002023-08-118036Actual
23698201.002024-02-088073Actual
9569550.002022-12-098036Budget
3536173.002022-07-118073Actual
2140675.342022-05-118028Actual
2741550.002022-06-118016Budget
10589480.002023-01-098016Budget
22421238.002023-12-0980411Actual
10685550.002023-01-098036Budget
18778638.002023-09-108015Actual
1526258.212023-05-1180211Actual
20131764.002023-10-118067Actual
3726850.002022-07-118015Budget
596550.002022-04-108036Budget
10917955.002023-01-098017Actual
35764983.762024-12-0980612Actual
1847649.702023-08-1180112Actual
25493296.512024-03-1080611Actual
25433160.342024-03-1080411Actual
21336280.552023-11-1180111Actual
376241348.002025-02-088067Actual
34671722.322024-11-1080113Actual
135051559.002023-04-108013Actual
26422453.962024-04-0980111Actual
1747423.102023-07-1180212Actual
9664200.002022-12-098056Budget
7093650.002022-10-118015Budget
11245550.002023-02-088013Budget
31694566.002024-09-098016Actual
114301178.002023-02-088014Actual
14314163.532023-04-1080411Actual
274262049.602024-05-108018Actual
337921159.002024-11-108064Actual
364751337.002025-01-098067Actual
26114209.002024-04-098056Actual
9071480.002022-12-098063Budget
1544170.972023-05-1180612Actual
91971155.002022-12-098014Actual
18952257.002023-09-108046Actual
2014705.002022-05-118067Actual
297941169.282024-07-108068Actual
8545334.002022-11-118056Actual
20716222.002023-11-118073Actual
36270167.002025-01-098026Actual
9570648.002022-12-098036Actual
16357206.082023-06-1180611Actual
33548701.262024-10-1080213Actual
16122740.492023-06-118028Actual
17682834.002023-08-118014Actual
293841118.002024-07-108065Actual
14172772.312023-04-108068Actual
6769550.002022-10-118013Budget
331072026.882024-10-108018Actual
27546807.162024-05-1080111Actual
20871811.002023-11-118065Actual
12984497.002023-03-118046Actual
3725757.002022-07-118015Actual
13032351.002023-03-118056Actual
376822116.272025-02-088018Actual
20984524.002023-11-118036Actual
12889196.002023-03-118026Actual
29228449.002024-07-108073Actual
16917324.002023-07-118046Actual
15590286.002023-06-118073Actual
69541051.002022-10-118014Actual
1750572.042023-07-1180612Actual
7748480.002022-10-118028Budget
22694407.002024-01-098073Actual
16269166.722023-06-1180311Actual
349421337.002024-12-098064Actual
30886955.642024-08-108028Actual
12510200.002023-03-118073Budget
65801288.982022-09-108018Actual
3132668.002022-06-118067Actual
21418235.872023-11-1180411Actual
6768703.002022-10-118013Actual
88241079.892022-11-118018Actual
357806.002022-04-108015Actual
2789200.002022-06-118026Budget
285201143.002024-06-108067Actual
241081184.002024-02-088017Actual
26088259.002024-04-098046Actual
27689555.022024-05-1080611Actual
2457952.892024-02-0880612Actual
160011197.002023-06-118017Actual
237261024.002024-02-088014Actual
14811039.002022-05-118015Actual
4006446.002022-07-118046Actual
2931270.002022-06-118056Actual
36243661.002025-01-098016Actual
16296219.912023-06-1180411Actual
7233550.002022-10-118016Budget
4053265.002022-07-118056Actual
280181136.002024-06-108063Actual
91961100.002022-12-098014Budget
314231025.002024-09-098063Actual
29934458.212024-07-1080411Actual
165301622.002023-07-118013Actual
325121587.002024-10-108013Actual
3458380.002022-07-118063Budget
15885299.002023-06-118046Actual
28927112.462024-06-1080212Actual
9256750.002022-12-098064Budget
291361733.002024-07-108013Actual
21957137.002023-12-098026Actual
12371566.002023-03-118013Actual
14232315.662023-04-1080111Actual
24319274.172024-02-0880111Actual
1814200.002022-05-118056Budget
1217454.002022-05-118063Actual
29880181.612024-07-1080211Actual
22037188.002023-12-098056Actual
296391767.002024-07-108017Actual
6906100.002022-10-118073Budget
5782200.002022-09-108073Budget
13421480.002023-03-118068Budget
3317480.002022-06-118068Budget
307651606.002024-08-108017Actual
22907400.002024-01-098016Actual
242611031.402024-02-088068Actual
29907512.472024-07-1080311Actual
35120204.002024-12-098026Actual
10186380.002023-01-098063Budget
2093750.002022-05-118018Budget
35882738.112024-12-0980613Actual
35148600.002024-12-098036Actual
150561039.002023-05-118067Actual
25351395.452024-03-1080111Actual
2665866.722024-04-0980612Actual
7622865.002022-10-118067Actual
38981339.062025-03-1180211Actual
4194850.002022-07-118017Budget
11857480.002023-02-088046Budget
13599415.002023-04-108073Actual
2561043.312024-03-1080612Actual
30675272.002024-08-108056Actual
302621836.002024-08-108013Actual
7094705.002022-10-118015Actual
365951035.952025-01-098068Actual
38570262.002025-03-118026Actual
2557825.232024-03-1080212Actual
3258511.702022-06-118028Actual
2885380.002022-06-118046Budget
15746730.002023-06-118065Actual
37857532.682025-02-0880311Actual
19280376.302023-09-1080111Actual
15911259.002023-06-118056Actual
7015742.002022-10-118064Actual
24848673.002024-03-108015Actual
31033532.682024-08-1080311Actual
5891617.002022-09-108064Actual
3910287.002022-07-118026Actual
13871406.002023-04-108036Actual
12938550.002023-03-118036Budget
31299715.302024-08-1080213Actual
212161785.962023-11-118018Actual
30173796.002024-07-1080213Actual
30708418.002024-08-108066Actual
690200.002022-04-108056Budget
221621029.002023-12-098067Actual
10636211.002023-01-098026Actual
9987867.762022-12-098028Actual
7281283.002022-10-118026Actual
4439480.002022-07-118068Budget
23047425.002024-01-098066Actual
38030106.082025-02-0880212Actual
1623550.002022-05-118016Budget
19841623.002023-10-118065Actual
231391134.002024-01-098067Actual
382371715.002025-03-118013Actual
361501431.002025-01-098015Actual
32455678.462024-09-0980613Actual
25730983.002024-04-098063Actual
22849638.002024-01-098065Actual
2525655.002022-06-118064Actual
37500326.002025-02-088056Actual
12761598.002023-03-118065Actual
1670219.002022-05-118026Actual
256951418.002024-04-098013Actual
6302280.002022-09-108056Budget
546209.002022-04-108026Actual
2555133.742024-03-1080112Actual
2740492.002022-06-118016Actual
31331722.322024-08-1080613Actual
15234372.042023-05-1180111Actual
9149109.002022-12-098073Actual
6689480.002022-09-108068Budget
16743848.002023-07-118015Actual
689262.002022-04-108056Actual
7014750.002022-10-118064Budget
7483397.002022-10-118066Actual
273331606.002024-05-108017Actual
2496891.002024-03-108026Actual
13233750.002023-03-118067Budget
22454369.912023-12-0980611Actual
4254757.002022-07-118067Actual
4333750.002022-07-118018Budget
11305412.002023-02-088063Actual
26776738.112024-04-0980613Actual
6629623.822022-09-108028Actual
37179405.002025-02-088073Actual
7377380.002022-10-118046Budget
1159550.002022-05-118013Budget
24374164.592024-02-0880311Actual
354111035.952024-12-098028Actual
9663198.002022-12-098056Actual
21718201.002023-12-098073Actual
1543650.002022-05-118065Budget
21746917.002023-12-098014Actual
11963480.002023-02-088066Budget
75621155.002022-10-118017Actual
1948020.972023-09-1080112Actual
30088790.142024-07-1080612Actual
373351155.002025-02-088065Actual
5131310.002022-08-118046Actual
1953888.002022-05-118017Actual
191021144.002023-09-108067Actual
2251222.042023-12-0980112Actual
16891497.002023-07-118036Actual
34730671.442024-11-1080613Actual
18658214.002023-09-108073Actual
268681252.002024-05-108063Actual
1875405.002022-05-118066Actual
33401460.342024-10-1080112Actual
971750.002022-04-108018Budget
10452850.002023-01-098015Budget
3911280.002022-07-118026Budget
38329299.002025-03-118073Actual
7280280.002022-10-118026Budget
29497679.002024-07-108036Actual
12231380.002023-02-088028Budget
20417124.172023-10-1180511Actual
5890650.002022-09-108064Budget
33672992.002024-11-108063Actual
252311698.082024-03-108018Actual
14824412.002023-05-118016Actual
11304380.002023-02-088063Budget
10372623.002023-01-098064Actual
36561982.922025-01-098028Actual
8403280.002022-11-118026Budget
347871715.002024-12-098013Actual
31721173.002024-09-098026Actual
291711025.002024-07-108063Actual
32547972.002024-10-108063Actual
32131366.722024-09-0980211Actual
29582483.002024-07-108066Actual
14639931.002023-05-118014Actual
10047380.002022-12-098068Budget
32604520.002024-10-108073Actual
9799950.002022-12-098017Budget
17974169.002023-08-118056Actual
28780435.872024-06-1080411Actual
24883687.002024-03-108065Actual
8213650.002022-11-118015Budget
1953851.822023-09-1080612Actual
64401155.002022-09-108017Actual
8683831.002022-11-118017Actual
358850.002022-04-108015Budget
18418222.042023-08-1180611Actual
11571898.002023-02-088015Actual
30354417.002024-08-108073Actual
13361380.002023-03-118028Budget
375901646.002025-02-088017Actual
547200.002022-04-108026Budget
5083565.002022-08-118036Actual
373001389.002025-02-088015Actual
4578380.002022-08-118063Budget
195951543.002023-10-118013Actual
499550.002022-04-108016Budget
7700750.002022-10-118018Budget
23641869.002024-02-088063Actual
5969907.002022-09-108015Actual
20929381.002023-11-118016Actual
26477223.102024-04-0980311Actual
5970850.002022-09-108015Budget
21930365.002023-12-098016Actual
18601935.002023-09-108063Actual
15289156.082023-05-1180311Actual
34292982.922024-11-108068Actual
27243232.002024-05-108056Actual
4767823.002022-08-118064Actual
28753409.282024-06-1080311Actual
22637966.002024-01-098063Actual
11761300.002023-02-088026Actual
297601013.222024-07-108028Actual
9859636.002022-12-098067Actual
9617348.002022-12-098046Actual
16863128.002023-07-118026Actual
24401238.002024-02-0880411Actual
2990480.002022-06-118066Budget
2144552.892023-11-1180511Actual
267431004.782024-04-0980213Actual
9472632.002022-12-098016Actual
36653907.162025-01-0980111Actual
33997666.002024-11-108036Actual
12511214.002023-03-118073Actual
32303564.602024-09-0980112Actual
2280618.002022-06-118013Actual
360582134.002025-01-098014Actual
31060441.192024-08-1080411Actual
16778827.002023-07-118065Actual
20837803.002023-11-118015Actual
5503748.062022-08-118028Actual
31775368.002024-09-098046Actual
206241653.002023-11-118013Actual
5564480.002022-08-118068Budget
5455750.002022-08-118018Budget
77011058.682022-10-118018Actual
14964360.002023-05-118066Actual
4656200.002022-08-118073Actual
31006181.612024-08-1080211Actual
22367163.532023-12-0980211Actual
28726241.192024-06-1080211Actual
33227855.032024-10-1080111Actual
23761737.002024-02-088064Actual
1874480.002022-05-118066Budget
2661650.002022-06-118065Budget
15350345.452023-05-1180611Actual
196291051.002023-10-118063Actual
1540834.802023-05-1180112Actual
47051100.002022-08-118014Budget
17894140.002023-08-118026Actual
34049294.002024-11-108056Actual
10187393.002023-01-098063Actual
180631201.002023-08-118017Actual
4766650.002022-08-118064Budget
3791179.482025-02-0880511Actual
6255506.002022-09-108046Actual
24051321.002024-02-088066Actual
29523400.002024-07-108046Actual
35558414.602024-12-0980311Actual
190671189.002023-09-108017Actual
270451296.002024-05-108015Actual
31480398.002024-09-098073Actual
6581750.002022-09-108018Budget
1446362.462023-04-1080612Actual
169100.002022-04-108073Budget
25293828.372024-03-108068Actual
8027100.002022-11-118073Budget
2342661.402024-01-0980511Actual
8451550.002022-11-118036Budget
360921310.002025-01-098064Actual
15859509.002023-06-118036Actual
27574273.102024-05-1080211Actual
12182750.002023-02-088018Budget
6907154.002022-10-118073Actual
21985533.002023-12-098036Actual
2393985.002024-02-088026Actual
18686984.002023-09-108014Actual
1544617.002022-05-118065Actual
331691210.192024-10-108068Actual
7561950.002022-10-118017Budget
263621046.562024-04-098068Actual
2354955.022024-01-0980612Actual
32958568.002024-10-108066Actual
37420186.002025-02-088026Actual
19222740.492023-09-108068Actual
11760200.002023-02-088026Budget
36998803.022025-01-0980213Actual
12840513.002023-03-118016Actual
23259740.492024-01-098068Actual
341381767.002024-11-108017Actual
1440536.932023-04-1080112Actual
11713556.002023-02-088016Actual
3396611.002022-07-118013Actual
23993353.002024-02-088046Actual
6361380.002022-09-108066Actual
262061496.002024-04-098017Actual
18006401.002023-08-118066Actual
3131650.002022-06-118067Budget
6690669.282022-09-108068Actual
387401780.002025-03-118017Actual
1671200.002022-05-118026Budget
34879444.002024-12-098073Actual
315431120.002024-09-098064Actual
26716350.382024-04-0980113Actual
11493650.002023-02-088064Budget
7749511.702022-10-118028Actual
18217955.642023-08-118068Actual
8746750.002022-11-118067Budget
32103746.522024-09-0980111Actual
185661848.002023-09-108013Actual
33255327.362024-10-1080211Actual
4115601.002022-07-118066Actual
141101504.142023-04-108018Actual
27217471.002024-05-108046Actual
18978186.002023-09-108056Actual
21158823.002023-11-118067Actual
16836499.002023-07-118016Actual
21066425.002023-11-118066Actual
35585405.022024-12-0980411Actual
17301163.532023-07-1180311Actual
32873608.002024-10-108036Actual
34350950.782024-11-1080111Actual
2418159.002022-06-118073Actual
13421051.002022-05-118014Actual
12699850.002023-03-118015Budget
276650.002022-04-108064Budget
2157061.402023-11-1180612Actual
12370550.002023-03-118013Budget
8932380.002022-11-118068Budget
10779280.002023-01-098056Budget
12230458.672023-02-088028Actual
12433356.002023-03-118063Actual
13661696.002023-04-108064Actual
24347115.652024-02-0880211Actual
236061562.002024-02-088013Actual
18720626.002023-09-108064Actual
34459164.592024-11-1080511Actual
34579203.952024-11-1080212Actual
89449.002022-04-108063Actual
13360655.642023-03-118028Actual
2341349.002022-06-118063Actual
35503707.162024-12-0980111Actual
316011318.002024-09-098015Actual
31749653.002024-09-098036Actual
9701260.202022-04-108018Actual
36794475.242025-01-0980611Actual
262411171.002024-04-098067Actual
35731243.322024-12-0980212Actual
330151820.002024-10-108017Actual
13093480.002023-03-118066Budget
293491301.002024-07-108015Actual
34493746.522024-11-1080611Actual
371221287.002025-02-088063Actual
336371587.002024-11-108013Actual
7809380.002022-10-118068Budget
5705375.002022-09-108063Actual
29442515.002024-07-108016Actual
25460114.592024-03-1080511Actual
11056750.002023-01-098018Budget
4657200.002022-08-118073Budget
21872592.002023-12-098065Actual
15176764.732023-05-118068Actual
80751100.002022-11-118014Budget
9986480.002022-12-098028Budget
216271440.002023-12-098013Actual
145541108.002023-05-118063Actual
9520280.002022-12-098026Budget
34613902.902024-11-1080612Actual
13923246.002023-04-108056Actual
22988270.002024-01-098046Actual
19389122.042023-09-1080511Actual
4253650.002022-07-118067Budget
269871108.002024-05-108064Actual
37474445.002025-02-088046Actual
10733515.002023-01-098046Actual

Generated 2025-05-10 21:14:55.726 UTC