[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5705375.002022-10-228063Actual
29907512.472024-08-2180311Actual
28899610.342024-07-2280112Actual
29228449.002024-08-218073Actual
1874480.002022-06-228066Budget
37884544.392025-03-2280411Actual
19954495.002023-11-228036Actual
27488955.642024-06-218068Actual
269871108.002024-06-218064Actual
28961727.372024-07-2280612Actual
18658214.002023-10-228073Actual
38329299.002025-04-228073Actual
30649338.002024-09-218046Actual
38064983.762025-03-2280612Actual
236061562.002024-03-218013Actual
278931083.732024-06-2180213Actual
11809648.002023-03-228036Actual
27775118.852024-06-2180212Actual
316011318.002024-10-218015Actual
32845157.002024-11-218026Actual
319832182.942024-10-218018Actual
290461073.202024-07-2280213Actual
889650.002022-05-228067Budget
13422843.522023-04-228068Actual
7232620.002022-11-228016Actual
26565245.442024-05-2180611Actual
2351744.382024-02-2080112Actual
31775368.002024-10-218046Actual
5503748.062022-09-228028Actual
242001417.772024-03-218018Actual
14824412.002023-06-228016Actual
277749.002022-05-228064Actual
24996529.002024-04-218036Actual
24728199.002024-04-218073Actual
10978750.002023-02-208067Budget
22454369.912024-01-2080611Actual
16778827.002023-08-228065Actual
36681320.982025-02-2080211Actual
2555133.742024-04-2180112Actual
3258511.702022-07-238028Actual
9859636.002023-01-208067Actual
6628480.002022-10-228028Budget
314231025.002024-10-218063Actual
33343549.712024-11-2180611Actual
1019380.002022-05-228028Budget
10917955.002023-02-208017Actual
24401238.002024-03-2180411Actual
15653638.002023-07-238064Actual
12937621.002023-04-228036Actual
32925232.002024-11-218056Actual
35233470.002025-01-208066Actual
22722940.002024-02-208014Actual
23993353.002024-03-218046Actual
15234372.042023-06-2280111Actual
21957137.002024-01-208026Actual
8932380.002022-12-238068Budget
19806788.002023-11-228015Actual
36762190.122025-02-2080511Actual
29549266.002024-08-218056Actual
20984524.002023-12-238036Actual
34698766.182024-12-2280213Actual
14673553.002023-06-228064Actual
331072026.882024-11-218018Actual
21364160.342023-12-2380211Actual
1953888.002022-06-228017Actual
4254757.002022-08-228067Actual
7281283.002022-11-228026Actual
34613902.902024-12-2280612Actual
31180210.342024-09-2180212Actual
2171000.002022-05-228014Budget
9148100.002023-01-208073Budget
37030722.322025-02-2080613Actual
4578380.002022-09-228063Budget
16357206.082023-07-2380611Actual
19389122.042023-10-2280511Actual
31214866.732024-09-2180612Actual
8683831.002022-12-238017Actual
10127550.002023-02-208013Budget
33729362.002024-12-228073Actual
15804450.002023-07-238016Actual
171261479.902023-08-228018Actual
18871357.002023-10-228016Actual
140501039.002023-05-228067Actual
6302280.002022-10-228056Budget
150211323.002023-06-228017Actual
11633650.002023-03-228065Budget
30978713.542024-09-2180111Actual
357806.002022-05-228015Actual
64401155.002022-10-228017Actual
313881802.002024-10-218013Actual
31299715.302024-09-2180213Actual
4846850.002022-09-228015Budget
12511214.002023-04-228073Actual
22694407.002024-02-208073Actual
9394808.002023-01-208065Actual
27217471.002024-06-218046Actual
596550.002022-05-228036Budget
270451296.002024-06-218015Actual
27747636.942024-06-2180112Actual
32212168.852024-10-2180511Actual
371221287.002025-03-228063Actual
19841623.002023-11-228065Actual
2932200.002022-07-238056Budget
36030315.002025-02-208073Actual
29019553.892024-07-2280113Actual
251381360.002024-04-218017Actual
9569550.002023-01-208036Budget
33997666.002024-12-228036Actual
11571898.002023-03-228015Actual
15176764.732023-06-228068Actual
10686632.002023-02-208036Actual
114311000.002023-03-228014Budget
2157061.402023-12-2380612Actual
15590286.002023-07-238073Actual
28586.002022-05-228013Actual
4381480.002022-08-228028Budget
25048164.002024-04-218056Actual
16976433.002023-08-228066Actual
31152610.342024-09-2180112Actual
256951418.002024-05-218013Actual
30026547.582024-08-2180112Actual
38149678.462025-03-2280213Actual
13956397.002023-05-228066Actual
36998803.022025-02-2080213Actual
13421480.002023-04-228068Budget
35882738.112025-01-2080613Actual
19980314.002023-11-228046Actual
10637200.002023-02-208026Budget
165301622.002023-08-228013Actual
2604850.002022-07-238015Budget
292911062.002024-08-218064Actual
35851100.002022-08-228014Budget
1543650.002022-06-228065Budget
32873608.002024-11-218036Actual
268331575.002024-06-218013Actual
276650.002022-05-228064Budget
212161785.962023-12-238018Actual
21479230.552023-12-2380611Actual
5083565.002022-09-228036Actual
5642531.002022-10-228013Actual
2144552.892023-12-2380511Actual
12700963.002023-04-228015Actual
35120204.002025-01-208026Actual
7280280.002022-11-228026Budget
393011013.552025-04-2280213Actual
11713556.002023-03-228016Actual
8213650.002022-12-238015Budget
8873480.002022-12-238028Budget
27601564.602024-06-2180311Actual
10733515.002023-02-208046Actual
11383100.002023-03-228073Actual
28753409.282024-07-2280311Actual
221621029.002024-01-208067Actual
352901646.002025-01-208017Actual
9071480.002023-01-208063Budget
1446362.462023-05-2280612Actual
21930365.002024-01-208016Actual
35093483.002025-01-208016Actual
4987511.002022-09-228016Actual
383921108.002025-04-228064Actual
9473550.002023-01-208016Budget
23761737.002024-03-218064Actual
226021590.002024-02-208013Actual
13843131.002023-05-228026Actual
12041850.002023-03-228017Budget
3318687.462022-07-238068Actual
9257882.002023-01-208064Actual
37393543.002025-03-228016Actual
36243661.002025-02-208016Actual
1426059.272023-05-2280211Actual
2140675.342022-06-228028Actual
133131360.202023-04-228018Actual
34671722.322024-12-2280113Actual
18720626.002023-10-228064Actual
34493746.522024-12-2280611Actual
33521597.752024-11-2180113Actual
259121041.002024-05-218015Actual
27808939.072024-06-2180612Actual
17974169.002023-09-228056Actual
308582625.372024-09-218018Actual
281371159.002024-07-228064Actual
11856401.002023-03-228046Actual
6301246.002022-10-228056Actual
4908650.002022-09-228065Budget
20779669.002023-12-238064Actual
7153720.002022-11-228065Actual
24142888.002024-03-218067Actual
21278779.882023-12-238068Actual
36383463.002025-02-208066Actual
26062445.002024-05-218036Actual
32899428.002024-11-218046Actual
231391134.002024-02-208067Actual
32455678.462024-10-2180613Actual
75621155.002022-11-228017Actual
388332129.912025-04-228018Actual
2341349.002022-07-238063Actual
4053265.002022-08-228056Actual
175621780.002023-09-228013Actual
103121051.002023-02-208014Actual
13599415.002023-05-228073Actual
1670219.002022-06-228026Actual
180631201.002023-09-228017Actual
27689555.022024-06-2180611Actual
12433356.002023-04-228063Actual
3646650.002022-08-228064Budget
7377380.002022-11-228046Budget
5970850.002022-10-228015Budget
38570262.002025-04-228026Actual
65801288.982022-10-228018Actual
2056767.782023-11-2280612Actual
135051559.002023-05-228013Actual
890676.002022-05-228067Actual
22815814.002024-02-208015Actual
30675272.002024-09-218056Actual
28698824.182024-07-2280111Actual
37830158.212025-03-2280211Actual
21244860.192023-12-238028Actual
151141751.112023-06-228018Actual
8499380.002022-12-238046Budget
9701260.202022-05-228018Actual
15711680.002023-07-238015Actual
263291069.282024-05-218028Actual
145541108.002023-06-228063Actual
971750.002022-05-228018Budget
19926167.002023-11-228026Actual
9616380.002023-01-208046Budget
7809380.002022-11-228068Budget
4194850.002022-08-228017Budget
28395320.002024-07-228056Actual
19010421.002023-10-228066Actual
8825750.002022-12-238018Budget
6439850.002022-10-228017Budget
11056750.002023-02-208018Budget
24462365.662024-03-2180611Actual
25259811.702024-04-218028Actual
12230458.672023-03-228028Actual
91971155.002023-01-208014Actual
12938550.002023-04-228036Budget
20131764.002023-11-228067Actual
13721909.002023-05-228015Actual
18898176.002023-10-228026Actual
3459382.002022-08-228063Actual
284851963.002024-07-228017Actual
191601925.362023-10-228018Actual
1216380.002022-06-228063Budget
2201480.002022-06-228068Budget
58311272.002022-10-228014Actual
4007380.002022-08-228046Budget
38598685.002025-04-228036Actual
6690669.282022-10-228068Actual
32395608.282024-10-2180113Actual
17328242.252023-08-2280411Actual
12370550.002023-04-228013Budget
7329550.002022-11-228036Budget
169100.002022-05-228073Budget
6629623.822022-10-228028Actual
88380.002022-05-228063Budget
296741247.002024-08-218067Actual
361501431.002025-02-208015Actual
325121587.002024-11-218013Actual
6254380.002022-10-228046Budget
30595262.002024-09-218026Actual
6111487.002022-10-228016Actual
23641869.002024-03-218063Actual
373001389.002025-03-228015Actual
35841131.002022-08-228014Actual
2354955.022024-02-2080612Actual
150561039.002023-06-228067Actual
114301178.002023-03-228014Actual
12231380.002023-03-228028Budget
341381767.002024-12-228017Actual
18978186.002023-10-228056Actual
7094705.002022-11-228015Actual
320111158.682024-10-218028Actual
10509650.002023-02-208065Budget
33463813.542024-11-2180612Actual
30205715.302024-08-2180613Actual
6502793.002022-10-228067Actual
231971346.562024-02-208018Actual
3396611.002022-08-228013Actual
14964360.002023-06-228066Actual
1767380.002022-06-228046Budget
4193756.002022-08-228017Actual
20837803.002023-12-238015Actual
27078946.002024-06-218065Actual
11903280.002023-03-228056Budget
6208550.002022-10-228036Budget
11382200.002023-03-228073Budget
9393650.002023-01-208065Budget
39008339.062025-04-2280311Actual
2990480.002022-07-238066Budget
24019283.002024-03-218056Actual
2050934.802023-11-2280112Actual
20659992.002023-12-238063Actual
26114209.002024-05-218056Actual
307651606.002024-09-218017Actual
12620650.002023-04-228064Budget
14811039.002022-06-228015Actual
1622519.002022-06-228016Actual
22070405.002024-01-208066Actual
31749653.002024-10-218036Actual
689262.002022-05-228056Actual
3458380.002022-08-228063Budget
58301100.002022-10-228014Budget
350001488.002025-01-208015Actual
24848673.002024-04-218015Actual
308001260.002024-09-218067Actual
5130380.002022-09-228046Budget
121831170.802023-03-228018Actual
38543515.002025-04-228016Actual
16622445.002023-08-228073Actual
29852824.182024-08-2180111Actual
21872592.002024-01-208065Actual
6110480.002022-10-228016Budget
4845924.002022-09-228015Actual
274262049.602024-06-218018Actual
22962492.002024-02-208036Actual
14138623.822023-05-228028Actual
247561013.002024-04-218014Actual
19686428.002023-11-228073Actual
20451219.912023-11-2280611Actual
2740492.002022-07-238016Actual
375901646.002025-03-228017Actual
27628453.962024-06-2180411Actual
418668.002022-05-228065Actual
21746917.002024-01-208014Actual
3561284.802025-01-2080511Actual
17068789.002023-08-228067Actual
29550.002022-05-228013Budget
30146332.842024-08-2180113Actual
11104649.582023-02-208028Actual
1482850.002022-06-228015Budget
23399235.872024-02-2080411Actual
21780497.002024-01-208064Actual
10373650.002023-02-208064Budget
30623570.002024-09-218036Actual
8605480.002022-12-238066Budget
32103746.522024-10-2180111Actual
14611205.002023-06-228073Actual
384851301.002025-04-228065Actual
8546200.002022-12-238056Budget
39334959.162025-04-2280613Actual
9664200.002023-01-208056Budget
19188898.072023-10-228028Actual
6032650.002022-10-228065Budget
5455750.002022-09-228018Budget
34459164.592024-12-2280511Actual
19362175.232023-10-2280411Actual
181561360.202023-09-228018Actual
36324422.002025-02-208046Actual
2251222.042024-01-2080112Actual
13093480.002023-04-228066Budget
11305412.002023-03-228063Actual
18813827.002023-10-228065Actual
8134750.002022-12-238064Budget
19280376.302023-10-2280111Actual
830950.002022-05-228017Budget
1078598.062022-05-228068Actual
24051321.002024-03-218066Actual
23225675.342024-02-208028Actual
6159280.002022-10-228026Budget
8604501.002022-12-238066Actual
330151820.002024-11-218017Actual
16269166.722023-07-2380311Actual
8872623.822022-12-238028Actual
1948020.972023-10-2280112Actual
4115601.002022-08-228066Actual
12104750.002023-03-228067Budget
29934458.212024-08-2180411Actual
302971103.002024-09-218063Actual
20363102.892023-11-2280311Actual
30886955.642024-09-218028Actual
38861869.282025-04-228028Actual
22421238.002024-01-2080411Actual
29079715.302024-07-2280613Actual
1159550.002022-06-228013Budget
37944580.562025-03-2280611Actual
7483397.002022-11-228066Actual
6768703.002022-11-228013Actual
2885380.002022-07-238046Budget
39096652.902025-04-2280611Actual
252311698.082024-04-218018Actual
3959601.002022-08-228036Actual
7424188.002022-11-228056Actual
20871811.002023-12-238065Actual
282301192.002024-07-228065Actual
3862595.002022-08-228016Actual
231041039.002024-02-208017Actual
19714921.002023-11-228014Actual
1018617.762022-05-228028Actual
20006192.002023-11-228056Actual
1544617.002022-06-228065Actual
360921310.002025-02-208064Actual
18952257.002023-10-228046Actual
89449.002022-05-228063Actual
69541051.002022-11-228014Actual
8027100.002022-12-238073Budget
4114480.002022-08-228066Budget
36735369.912025-02-2080411Actual
7621750.002022-11-228067Budget
2557825.232024-04-2180212Actual
10636211.002023-02-208026Actual
4579345.002022-09-228063Actual
24228779.882024-03-218028Actual
36298666.002025-02-208036Actual
263012382.942024-05-218018Actual
3863480.002022-08-228016Budget
36185977.002025-02-208065Actual
388951146.562025-04-228068Actual
47041146.002022-09-228014Actual
21010360.002023-12-238046Actual
16836499.002023-08-228016Actual
11166480.002023-02-208068Budget
35503707.162025-01-2080111Actual
1747423.102023-08-2280212Actual
6360480.002022-10-228066Budget
32337738.012024-10-2180612Actual
23819779.002024-03-218015Actual
4656200.002022-09-228073Actual
2418159.002022-07-238073Actual
262411171.002024-05-218067Actual
327601277.002024-11-218065Actual
6158254.002022-10-228026Actual
5177280.002022-09-228056Budget
17188819.282023-08-228068Actual
242611031.402024-03-218068Actual
27191661.002024-06-218036Actual
2141380.002022-06-228028Budget
36971745.132025-02-2080113Actual
22281701.092024-01-208068Actual
336371587.002024-12-228013Actual
9617348.002023-01-208046Actual
2931270.002022-07-238056Actual
161561031.402023-07-238068Actual
32101349.592022-07-238018Actual
690200.002022-05-228056Budget
3259380.002022-07-238028Budget
14347230.552023-05-2280611Actual
17274115.652023-08-2280211Actual
499550.002022-05-228016Budget
1847649.702023-09-2280112Actual
10977823.002023-02-208067Actual
21066425.002023-12-238066Actual
35035946.002025-01-208065Actual
21336280.552023-12-2380111Actual
10918850.002023-02-208017Budget
2457952.892024-03-2180612Actual
18275299.702023-09-2280111Actual
27574273.102024-06-2180211Actual
28315158.002024-07-228026Actual
1403680.002022-06-228064Actual
33548701.262024-11-2180213Actual
17894140.002023-09-228026Actual
3911280.002022-08-228026Budget
4253650.002022-08-228067Budget
7622865.002022-11-228067Actual
341731062.002024-12-228067Actual
16122740.492023-07-238028Actual
129499.002022-06-228073Actual
10126560.002023-02-208013Actual
9799950.002023-01-208017Budget
377441323.832025-03-228068Actual
28927112.462024-07-2280212Actual
7330648.002022-11-228036Actual
32958568.002024-11-218066Actual
110571375.352023-02-208018Actual
3070950.002022-07-238017Budget
2741550.002022-07-238016Budget
5084550.002022-09-228036Budget
18778638.002023-10-228015Actual
27655192.252024-06-2180511Actual
185661848.002023-10-228013Actual
35764983.762025-01-2080612Actual
320451196.562024-10-218068Actual
35731243.322025-01-2080212Actual
11760200.002023-03-228026Budget
7093650.002022-11-228015Budget
11857480.002023-03-228046Budget
1583188.002023-07-238026Actual
30173796.002024-08-2180213Actual
17922561.002023-09-228036Actual
98001029.002023-01-208017Actual
326671323.002024-11-218064Actual
4767823.002022-09-228064Actual
293841118.002024-08-218065Actual
12291480.002023-03-228068Budget
16917324.002023-08-228046Actual
9070403.002023-01-208063Actual
9663198.002023-01-208056Actual
3910287.002022-08-228026Actual
268681252.002024-06-218063Actual
27546807.162024-06-2180111Actual
25493296.512024-04-2180611Actual
11963480.002023-03-228066Budget
1440536.932023-05-2280112Actual
18926468.002023-10-228036Actual
1540834.802023-06-2280112Actual
28780435.872024-07-2280411Actual
6255506.002022-10-228046Actual
6581750.002022-10-228018Budget
293491301.002024-08-218015Actual
20956137.002023-12-238026Actual
32303564.602024-10-2180112Actual
305101081.002024-09-218065Actual
364401856.002025-02-208017Actual
38002415.662025-03-2280112Actual
25022291.002024-04-218046Actual
376822116.272025-03-228018Actual
3784907.002022-08-228065Actual
22988270.002024-02-208046Actual
9336650.002023-01-208015Budget
2537958.212024-04-2180211Actual
13756567.002023-05-228065Actual
38953745.452025-04-2280111Actual
15885299.002023-07-238046Actual
31721173.002024-10-218026Actual
33309334.812024-11-2180411Actual
14851169.002023-06-228026Actual
17867509.002023-09-228016Actual
11810550.002023-03-228036Budget
4333750.002022-08-228018Budget
364751337.002025-02-208067Actual
10452850.002023-02-208015Budget
4519550.002022-09-228013Budget
32131366.722024-10-2180211Actual
36270167.002025-02-208026Actual
267431004.782024-05-2180213Actual
2880796.512024-07-2280511Actual
22011346.002024-01-208046Actual
191021144.002023-10-228067Actual
1632360.332023-07-2380511Actual
24347115.652024-03-2180211Actual
69551100.002022-11-228014Budget
5891617.002022-10-228064Actual
28726241.192024-07-2280211Actual
5782200.002022-10-228073Budget
2525655.002022-07-238064Actual
8402259.002022-12-238026Actual
5237501.002022-09-228066Actual
273331606.002024-06-218017Actual
18098756.002023-09-228067Actual
642393.002022-05-228046Actual
246711029.002024-04-218063Actual
38981339.062025-04-2280211Actual
9939750.002023-01-208018Budget
7948416.002022-12-238063Actual
2789200.002022-07-238026Budget
1766458.002022-06-228046Actual
23912505.002024-03-218016Actual
32604520.002024-11-218073Actual
6207655.002022-10-228036Actual
12621831.002023-04-228064Actual
12762650.002023-04-228065Budget
365951035.952025-02-208068Actual
237261024.002024-03-218014Actual
1641542.252023-07-2380112Actual
354451210.192025-01-208068Actual
8452655.002022-12-238036Actual
17301163.532023-08-2280311Actual
10588546.002023-02-208016Actual
34049294.002024-12-228056Actual
206241653.002023-12-238013Actual
2293494.002024-02-208026Actual
263621046.562024-05-218068Actual
13923246.002023-05-228056Actual
7700750.002022-11-228018Budget
15289156.082023-06-2280311Actual
5969907.002022-10-228015Actual
36350320.002025-02-208056Actual
11245550.002023-03-228013Budget
31272387.222024-09-2180113Actual
2419100.002022-07-238073Budget
3131650.002022-07-238067Budget
376241348.002025-03-228067Actual
23698201.002024-03-218073Actual
26007293.002024-05-218016Actual
22037188.002024-01-208056Actual
7749511.702022-11-228028Actual
31480398.002024-10-218073Actual
279261106.542024-06-2180613Actual
23459312.472024-02-2080611Actual
8498376.002022-12-238046Actual
2280618.002022-07-238013Actual
10048764.732023-01-208068Actual
32245480.562024-10-2180611Actual
7014750.002022-11-228064Budget
25351395.452024-04-2180111Actual
11492798.002023-03-228064Actual
331351002.612024-11-218028Actual
34023421.002024-12-228046Actual
12371566.002023-04-228013Actual
14766579.002023-06-228065Actual
291361733.002024-08-218013Actual
15944356.002023-07-238066Actual
3132668.002022-07-238067Actual
11493650.002023-03-228064Budget
216611060.002024-01-208063Actual
25081436.002024-04-218066Actual
643380.002022-05-228046Budget
358850.002022-05-228015Budget
10779280.002023-02-208056Budget
12292611.702023-03-228068Actual
2442856.082024-03-2180511Actual
29523400.002024-08-218046Actual
1830360.332023-09-2280211Actual
370871906.002025-03-228013Actual
11244710.002023-03-228013Actual
6769550.002022-11-228013Budget
8276668.002022-12-238065Actual
29880181.612024-08-2180211Actual
15859509.002023-07-238036Actual
7889537.002022-12-238013Actual
20039356.002023-11-228066Actual
1720550.002022-06-228036Budget
16743848.002023-08-228015Actual
2393985.002024-03-218026Actual
13234786.002023-04-228067Actual
38030106.082025-03-2280212Actual
9570648.002023-01-208036Actual
2603890.002022-07-238015Actual
20217860.192023-11-228028Actual
373351155.002025-03-228065Actual
3960550.002022-08-228036Budget
20250993.522023-11-228068Actual
4380811.702022-08-228028Actual
2653145.442024-05-2180511Actual
25789308.002024-05-218073Actual
21838875.002024-01-208015Actual
21985533.002024-01-208036Actual
2053622.042023-11-2280212Actual
11165669.282023-02-208068Actual
21718201.002024-01-208073Actual
8026150.002022-12-238073Actual
338501217.002024-12-228015Actual
5178289.002022-09-228056Actual
36852442.262025-02-2080112Actual
2281550.002022-07-238013Budget
9335772.002023-01-208015Actual
1813202.002022-06-228056Actual
12432380.002023-04-228063Budget
12761598.002023-04-228065Actual
2665866.722024-05-2180612Actual
4054280.002022-08-228056Budget
349072003.002025-01-208014Actual
2603497.002024-05-218026Actual
31331722.322024-09-2180613Actual
24661258.002022-07-238014Actual
38624356.002025-04-228046Actual
2013650.002022-06-228067Budget
21391242.252023-12-2380311Actual
10685550.002023-02-208036Budget
5236480.002022-09-228066Budget
39274559.162025-04-2280113Actual
17774644.002023-09-228015Actual
304751243.002024-09-218015Actual
291711025.002024-08-218063Actual
8355670.002022-12-238016Actual
5502480.002022-09-228028Budget
17654197.002023-09-228073Actual
39035564.602025-04-2280411Actual
9472632.002023-01-208016Actual
1217454.002022-06-228063Actual
273681269.002024-06-218067Actual
31006181.612024-09-2180211Actual
16296219.912023-07-2380411Actual
27276456.002024-06-218066Actual
4439480.002022-08-228068Budget
1850970.972023-09-2280612Actual
3537200.002022-08-228073Budget
37448582.002025-03-228036Actual
1526258.212023-06-2280211Actual
297601013.222024-08-218028Actual
31834458.002024-10-218066Actual
349421337.002025-01-208064Actual
6031742.002022-10-228065Actual
3726850.002022-08-228015Budget
222201375.352024-01-208018Actual
3647720.002022-08-228064Actual
9256750.002023-01-208064Budget
22849638.002024-02-208065Actual
28841475.242024-07-2280611Actual
19335101.822023-10-2280311Actual
35558414.602025-01-2080311Actual
8931478.362022-12-238068Actual
23014291.002024-02-208056Actual
36794475.242025-02-2080611Actual
32547972.002024-11-218063Actual
338841240.002024-12-228065Actual
372072060.002025-03-228014Actual
2788133.002022-07-238026Actual
34432430.552024-12-2280411Actual
381801183.732025-03-2280613Actual
201891528.382023-11-228018Actual
595602.002022-05-228036Actual
26450190.122024-05-2180211Actual
1623550.002022-06-228016Budget
4766650.002022-09-228064Budget
11572850.002023-03-228015Budget
35645555.022025-01-2080611Actual
20336110.342023-11-2280211Actual
37474445.002025-03-228046Actual
160361050.002023-07-238067Actual
31801291.002024-10-218056Actual
3536173.002022-08-228073Actual

Generated 2025-06-21 11:00:23.867 UTC