[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297322151.122024-07-098018Actual
22394213.532023-12-0880311Actual
2496891.002024-03-098026Actual
34579203.952024-11-0980212Actual
34459164.592024-11-0980511Actual
129499.002022-05-108073Actual
15911259.002023-06-108056Actual
17682834.002023-08-108014Actual
1544170.972023-05-1080612Actual
1813202.002022-05-108056Actual
2251222.042023-12-0880112Actual
6301246.002022-09-098056Actual
8546200.002022-11-108056Budget
34405485.872024-11-0980311Actual
2201480.002022-05-108068Budget
830950.002022-04-098017Budget
2454711.402024-02-0780212Actual
12699850.002023-03-108015Budget
7233550.002022-10-108016Budget
8498376.002022-11-108046Actual
25852861.002024-04-088064Actual
6032650.002022-09-098065Budget
273681269.002024-05-098067Actual
3258511.702022-06-108028Actual
12841480.002023-03-108016Budget
22694407.002024-01-088073Actual
20039356.002023-10-108066Actual
364401856.002025-01-088017Actual
15618852.002023-06-108014Actual
8355670.002022-11-108016Actual
2161051.002022-04-098014Actual
8604501.002022-11-108066Actual
358850.002022-04-098015Budget
8931478.362022-11-108068Actual
25173992.002024-03-098067Actual
31006181.612024-08-0980211Actual
12182750.002023-02-078018Budget
7482480.002022-10-108066Budget
349421337.002024-12-088064Actual
237261024.002024-02-078014Actual
19841623.002023-10-108065Actual
14639931.002023-05-108014Actual
2419100.002022-06-108073Budget
20921210.192022-05-108018Actual
27078946.002024-05-098065Actual
1644222.042023-06-1080212Actual
11856401.002023-02-078046Actual
31480398.002024-09-088073Actual
285201143.002024-06-098067Actual
293491301.002024-07-098015Actual
5177280.002022-08-108056Budget
20131764.002023-10-108067Actual
17922561.002023-08-108036Actual
335801094.252024-10-0980613Actual
18601935.002023-09-098063Actual
7281283.002022-10-108026Actual
30088790.142024-07-0980612Actual
18952257.002023-09-098046Actual
20217860.192023-10-108028Actual
1744723.102023-07-1080112Actual
418668.002022-04-098065Actual
110571375.352023-01-088018Actual
201891528.382023-10-108018Actual
2603497.002024-04-088026Actual
21336280.552023-11-1080111Actual
7153720.002022-10-108065Actual
2555133.742024-03-0980112Actual
65801288.982022-09-098018Actual
14824412.002023-05-108016Actual
22722940.002024-01-088014Actual
19362175.232023-09-0980411Actual
4333750.002022-07-108018Budget
38683536.002025-03-108066Actual
1583188.002023-06-108026Actual
35585405.022024-12-0880411Actual
2537958.212024-03-0980211Actual
304751243.002024-08-098015Actual
315431120.002024-09-088064Actual
8026150.002022-11-108073Actual
4253650.002022-07-108067Budget
377441323.832025-02-078068Actual
748480.002022-04-098066Budget
34432430.552024-11-0980411Actual
1159550.002022-05-108013Budget
23641869.002024-02-078063Actual
4006446.002022-07-108046Actual
38598685.002025-03-108036Actual
27775118.852024-05-0980212Actual
221271062.002023-12-088017Actual
22281701.092023-12-088068Actual
373351155.002025-02-078065Actual
3906278.422025-03-1080511Actual
13233750.002023-03-108067Budget
1948020.972023-09-0980112Actual
34350950.782024-11-0980111Actual
274262049.602024-05-098018Actual
12231380.002023-02-078028Budget
12840513.002023-03-108016Actual
37830158.212025-02-0780211Actual
280181136.002024-06-098063Actual
35035946.002024-12-088065Actual
2885380.002022-06-108046Budget
22849638.002024-01-088065Actual
1874480.002022-05-108066Budget
22988270.002024-01-088046Actual
17894140.002023-08-108026Actual
36735369.912025-01-0880411Actual
30675272.002024-08-098056Actual
7423200.002022-10-108056Budget
24462365.662024-02-0780611Actual
10127550.002023-01-088013Budget
2884446.002022-06-108046Actual
34081426.002024-11-098066Actual
7483397.002022-10-108066Actual
1077480.002022-04-098068Budget
3725757.002022-07-108015Actual
291361733.002024-07-098013Actual
36350320.002025-01-088056Actual
17188819.282023-07-108068Actual
9070403.002022-12-088063Actual
23698201.002024-02-078073Actual
30173796.002024-07-0980213Actual
342312110.212024-11-098018Actual
14811039.002022-05-108015Actual
8276668.002022-11-108065Actual
2740492.002022-06-108016Actual
216271440.002023-12-088013Actual
11383100.002023-02-078073Actual
150211323.002023-05-108017Actual
34023421.002024-11-098046Actual
1641542.252023-06-1080112Actual
3959601.002022-07-108036Actual
3396611.002022-07-108013Actual
2838550.002022-06-108036Budget
30708418.002024-08-098066Actual
268331575.002024-05-098013Actual
15176764.732023-05-108068Actual
1019380.002022-04-098028Budget
16778827.002023-07-108065Actual
39216939.072025-03-1080612Actual
231391134.002024-01-088067Actual
32925232.002024-10-098056Actual
242611031.402024-02-078068Actual
33969176.002024-11-098026Actual
28899610.342024-06-0980112Actual
11962444.002023-02-078066Actual
34879444.002024-12-088073Actual
242001417.772024-02-078018Actual
2837683.002022-06-108036Actual
331691210.192024-10-098068Actual
373001389.002025-02-078015Actual
26716350.382024-04-0880113Actual
1950723.102023-09-0980212Actual
34378183.742024-11-0980211Actual
154981797.002023-06-108013Actual
25406155.022024-03-0980311Actual
20363102.892023-10-1080311Actual
29880181.612024-07-0980211Actual
6031742.002022-09-098065Actual
241081184.002024-02-078017Actual
32245480.562024-09-0880611Actual
11712480.002023-02-078016Budget
4579345.002022-08-108063Actual
1766458.002022-05-108046Actual
7748480.002022-10-108028Budget
58311272.002022-09-098014Actual
354111035.952024-12-088028Actual
33255327.362024-10-0980211Actual
11713556.002023-02-078016Actual
20929381.002023-11-108016Actual
30205715.302024-07-0980613Actual
5034225.002022-08-108026Actual
889650.002022-04-098067Budget
32103746.522024-09-0880111Actual
27488955.642024-05-098068Actual
26477223.102024-04-0880311Actual
88241079.892022-11-108018Actual
34493746.522024-11-0980611Actual
29907512.472024-07-0980311Actual
19954495.002023-10-108036Actual
170331146.002023-07-108017Actual
38861869.282025-03-108028Actual
17948259.002023-08-108046Actual
39096652.902025-03-1080611Actual
19010421.002023-09-098066Actual
3132668.002022-06-108067Actual
4578380.002022-08-108063Budget
7154650.002022-10-108065Budget
370871906.002025-02-078013Actual
13421051.002022-05-108014Actual
8452655.002022-11-108036Actual
2340380.002022-06-108063Budget
21364160.342023-11-1080211Actual
20006192.002023-10-108056Actual
381801183.732025-02-0780613Actual
10917955.002023-01-088017Actual
43321035.952022-07-108018Actual
292561795.002024-07-098014Actual
330151820.002024-10-098017Actual
259121041.002024-04-088015Actual
135401143.002023-04-098063Actual
16917324.002023-07-108046Actual
35849759.162024-12-0880213Actual
4986480.002022-08-108016Budget
21780497.002023-12-088064Actual
2418159.002022-06-108073Actual
32131366.722024-09-0880211Actual
11056750.002023-01-088018Budget
17154598.062023-07-108028Actual
160941517.782023-06-108018Actual
297601013.222024-07-098028Actual
15746730.002023-06-108065Actual
32958568.002024-10-098066Actual
25351395.452024-03-0980111Actual
32212168.852024-09-0880511Actual
32845157.002024-10-098026Actual
8403280.002022-11-108026Budget
18686984.002023-09-098014Actual
1403680.002022-05-108064Actual
348221047.002024-12-088063Actual
37393543.002025-02-078016Actual
31094585.882024-08-0980611Actual
26007293.002024-04-088016Actual
4007380.002022-07-108046Budget
36324422.002025-01-088046Actual
36185977.002025-01-088065Actual
54541532.932022-08-108018Actual
4054280.002022-07-108056Budget
2990480.002022-06-108066Budget
206241653.002023-11-108013Actual
7094705.002022-10-108015Actual
279261106.542024-05-0980613Actual
5236480.002022-08-108066Budget
357806.002022-04-098015Actual
30146332.842024-07-0980113Actual
7948416.002022-11-108063Actual
24319274.172024-02-0780111Actual
337571776.002024-11-098014Actual
256951418.002024-04-088013Actual
25048164.002024-03-098056Actual
19980314.002023-10-108046Actual
207441051.002023-11-108014Actual
150561039.002023-05-108067Actual
1078598.062022-04-098068Actual
11304380.002023-02-078063Budget
36880109.272025-01-0880212Actual
1402650.002022-05-108064Budget
28428484.002024-06-098066Actual
21158823.002023-11-108067Actual
15804450.002023-06-108016Actual
1671200.002022-05-108026Budget
1295100.002022-05-108073Budget
24051321.002024-02-078066Actual
30595262.002024-08-098026Actual
14964360.002023-05-108066Actual
35841131.002022-07-108014Actual
18006401.002023-08-108066Actual
643380.002022-04-098046Budget
12889196.002023-03-108026Actual
29079715.302024-06-0980613Actual
12103661.002023-02-078067Actual
971750.002022-04-098018Budget
91971155.002022-12-088014Actual
2393985.002024-02-078026Actual
18898176.002023-09-098026Actual
175971108.002023-08-108063Actual
2202701.092022-05-108068Actual
6360480.002022-09-098066Budget
28586.002022-04-098013Actual
26450190.122024-04-0880211Actual
11305412.002023-02-078063Actual
18418222.042023-08-1080611Actual
17974169.002023-08-108056Actual
12510200.002023-03-108073Budget
35233470.002024-12-088066Actual
1426059.272023-04-0980211Actual
5237501.002022-08-108066Actual
284851963.002024-06-098017Actual
169100.002022-04-098073Budget
36243661.002025-01-088016Actual
11572850.002023-02-078015Budget
13661696.002023-04-098064Actual
3459382.002022-07-108063Actual
33282349.702024-10-0980311Actual
547200.002022-04-098026Budget
3783650.002022-07-108065Budget
5315789.002022-08-108017Actual
2153743.312023-11-1080112Actual
2604850.002022-06-108015Budget
1543650.002022-05-108065Budget
145201396.002023-05-108013Actual
11760200.002023-02-078026Budget
5970850.002022-09-098015Budget
276650.002022-04-098064Budget
11809648.002023-02-078036Actual
417650.002022-04-098065Budget
353832110.212024-12-088018Actual
304171405.002024-08-098064Actual
2457952.892024-02-0780612Actual
5969907.002022-09-098015Actual
231971346.562024-01-088018Actual
13422843.522023-03-108068Actual
1443222.042023-04-0980212Actual
10265200.002023-01-088073Budget
36653907.162025-01-0880111Actual
316361229.002024-09-088065Actual
28726241.192024-06-0980211Actual
32899428.002024-10-098046Actual
353251351.002024-12-088067Actual
350001488.002024-12-088015Actual
9473550.002022-12-088016Budget
24661258.002022-06-108014Actual
5376650.002022-08-108067Budget
36681320.982025-01-0880211Actual
32158427.362024-09-0880311Actual
5316850.002022-08-108017Budget
36383463.002025-01-088066Actual
12761598.002023-03-108065Actual
10686632.002023-01-088036Actual
11634856.002023-02-078065Actual
31694566.002024-09-088016Actual
2013650.002022-05-108067Budget
10588546.002023-01-088016Actual
27243232.002024-05-098056Actual
23854730.002024-02-078065Actual
282301192.002024-06-098065Actual
69551100.002022-10-108014Budget
212161785.962023-11-108018Actual
36298666.002025-01-088036Actual
268681252.002024-05-098063Actual
8354550.002022-11-108016Budget
13431000.002022-05-108014Budget
313881802.002024-09-088013Actual
18978186.002023-09-098056Actual
33997666.002024-11-098036Actual
135051559.002023-04-098013Actual
12888200.002023-03-108026Budget
1217454.002022-05-108063Actual
16622445.002023-07-108073Actual
330491296.002024-10-098067Actual
38002415.662025-02-0780112Actual
8873480.002022-11-108028Budget
16214376.302023-06-1080111Actual
10509650.002023-01-088065Budget
181561360.202023-08-108018Actual
15944356.002023-06-108066Actual
10264162.002023-01-088073Actual
11245550.002023-02-078013Budget
25022291.002024-03-098046Actual
9701260.202022-04-098018Actual
190671189.002023-09-098017Actual
6907154.002022-10-108073Actual
9987867.762022-12-088028Actual
175621780.002023-08-108013Actual
9071480.002022-12-088063Budget
320111158.682024-09-088028Actual
17246308.212023-07-1080111Actual
36998803.022025-01-0880213Actual
35093483.002024-12-088016Actual
30026547.582024-07-0980112Actual
22962492.002024-01-088036Actual
10452850.002023-01-088015Budget
6158254.002022-09-098026Actual
28315158.002024-06-098026Actual
23819779.002024-02-078015Actual
26062445.002024-04-088036Actual
19686428.002023-10-108073Actual
32873608.002024-10-098036Actual
291711025.002024-07-098063Actual
384501179.002025-03-108015Actual
4115601.002022-07-108066Actual
31834458.002024-09-088066Actual
6361380.002022-09-098066Actual
3536173.002022-07-108073Actual
160361050.002023-06-108067Actual
21872592.002023-12-088065Actual
28288613.002024-06-098016Actual
11493650.002023-02-078064Budget
8027100.002022-11-108073Budget
38953745.452025-03-1080111Actual
7424188.002022-10-108056Actual
15316226.302023-05-1080411Actual
31721173.002024-09-088026Actual
1622519.002022-05-108016Actual
31060441.192024-08-0980411Actual
9393650.002022-12-088065Budget
10510690.002023-01-088065Actual
17867509.002023-08-108016Actual
160011197.002023-06-108017Actual
11166480.002023-01-088068Budget
7015742.002022-10-108064Actual
8605480.002022-11-108066Budget
8545334.002022-11-108056Actual
286061058.682024-06-098028Actual
20871811.002023-11-108065Actual
7949480.002022-11-108063Budget
18098756.002023-08-108067Actual
8214840.002022-11-108015Actual
37802649.712025-02-0780111Actual
34698766.182024-11-0980213Actual
25493296.512024-03-0980611Actual
7700750.002022-10-108018Budget
388332129.912025-03-108018Actual
16685583.002023-07-108064Actual
302971103.002024-08-098063Actual
1018617.762022-04-098028Actual
10977823.002023-01-088067Actual
141101504.142023-04-098018Actual
33672992.002024-11-098063Actual
2603890.002022-06-108015Actual
9010550.002022-12-088013Budget
2293494.002024-01-088026Actual
384851301.002025-03-108065Actual
14232315.662023-04-0980111Actual
9616380.002022-12-088046Budget
6769550.002022-10-108013Budget
315081955.002024-09-088014Actual
35731243.322024-12-0880212Actual
17328242.252023-07-1080411Actual
17716620.002023-08-108064Actual
281032174.002024-06-098014Actual
5178289.002022-08-108056Actual
13234786.002023-03-108067Actual
236061562.002024-02-078013Actual
2280618.002022-06-108013Actual
25789308.002024-04-088073Actual
2140675.342022-05-108028Actual
31180210.342024-08-0980212Actual
31033532.682024-08-0980311Actual
499550.002022-04-098016Budget
24019283.002024-02-078056Actual
1482850.002022-05-108015Budget
278931083.732024-05-0980213Actual
10589480.002023-01-088016Budget
3726850.002022-07-108015Budget
3646650.002022-07-108064Budget
11244710.002023-02-078013Actual
387751166.002025-03-108067Actual
31775368.002024-09-088046Actual
388951146.562025-03-108068Actual
331072026.882024-10-098018Actual
39182243.322025-03-1080212Actual
28343711.002024-06-098036Actual
296741247.002024-07-098067Actual
22907400.002024-01-088016Actual
303821855.002024-08-098014Actual
18217955.642023-08-108068Actual
25433160.342024-03-0980411Actual
383921108.002025-03-108064Actual
3537200.002022-07-108073Budget
246711029.002024-03-098063Actual
3397550.002022-07-108013Budget
25081436.002024-03-098066Actual
34292982.922024-11-098068Actual
36561982.922025-01-088028Actual
4439480.002022-07-108068Budget
103121051.002023-01-088014Actual
393011013.552025-03-1080213Actual
1830360.332023-08-1080211Actual
14172772.312023-04-098068Actual
23912505.002024-02-078016Actual
26114209.002024-04-088056Actual
28841475.242024-06-0980611Actual
14851169.002023-05-108026Actual
23459312.472024-01-0880611Actual
281371159.002024-06-098064Actual
13421480.002023-03-108068Budget
36270167.002025-01-088026Actual
23399235.872024-01-0880411Actual
13599415.002023-04-098073Actual
2561043.312024-03-0980612Actual
2351744.382024-01-0880112Actual
13171850.002023-03-108017Budget
12700963.002023-03-108015Actual
5130380.002022-08-108046Budget
9663198.002022-12-088056Actual
20336110.342023-10-1080211Actual
21985533.002023-12-088036Actual
28753409.282024-06-0980311Actual
10047380.002022-12-088068Budget
2050934.802023-10-1080112Actual
38329299.002025-03-108073Actual
7377380.002022-10-108046Budget
12432380.002023-03-108063Budget
1850970.972023-08-1080612Actual
24228779.882024-02-078028Actual
5131310.002022-08-108046Actual
3911280.002022-07-108026Budget
20417124.172023-10-1080511Actual
1158624.002022-05-108013Actual
27574273.102024-05-0980211Actual
35822369.682024-12-0880113Actual
23372213.532024-01-0880311Actual
34671722.322024-11-0980113Actual
3561284.802024-12-0880511Actual
274541401.112024-05-098028Actual
13361380.002023-03-108028Budget
296391767.002024-07-098017Actual
7622865.002022-10-108067Actual
24142888.002024-02-078067Actual
349072003.002024-12-088014Actual
347871715.002024-12-088013Actual
21010360.002023-11-108046Actual
6581750.002022-09-098018Budget
21391242.252023-11-1080311Actual
27217471.002024-05-098046Actual
5564480.002022-08-108068Budget
36794475.242025-01-0880611Actual
12620650.002023-03-108064Budget
3259380.002022-06-108028Budget
10839480.002023-01-088066Budget
38570262.002025-03-108026Actual
360582134.002025-01-088014Actual
15350345.452023-05-1080611Actual
307651606.002024-08-098017Actual
1735560.332023-07-1080511Actual
37030722.322025-01-0880613Actual
302621836.002024-08-098013Actual
32303564.602024-09-0880112Actual
14879495.002023-05-108036Actual
22637966.002024-01-088063Actual
2789200.002022-06-108026Budget
327601277.002024-10-098065Actual
4656200.002022-08-108073Actual
28961727.372024-06-0980612Actual
47051100.002022-08-108014Budget
9617348.002022-12-088046Actual
267431004.782024-04-0880213Actual
305101081.002024-08-098065Actual
29469170.002024-07-098026Actual
11903280.002023-02-078056Budget
31299715.302024-08-0980213Actual
23993353.002024-02-078046Actual
27866360.912024-05-0980113Actual
12292611.702023-02-078068Actual
35558414.602024-12-0880311Actual
23047425.002024-01-088066Actual
23317285.872024-01-0880111Actual
36971745.132025-01-0880113Actual
33343549.712024-10-0980611Actual
140501039.002023-04-098067Actual
387401780.002025-03-108017Actual
38030106.082025-02-0780212Actual
2524650.002022-06-108064Budget
546209.002022-04-098026Actual
8499380.002022-11-108046Budget
33429112.462024-10-0980212Actual
24941361.002024-03-098016Actual
29852824.182024-07-0980111Actual
20984524.002023-11-108036Actual
13923246.002023-04-098056Actual
6689480.002022-09-098068Budget
9664200.002022-12-088056Budget
9257882.002022-12-088064Actual
2053622.042023-10-1080212Actual
13871406.002023-04-098036Actual
375901646.002025-02-078017Actual
12370550.002023-03-108013Budget
30691113.002022-06-108017Actual
145541108.002023-05-108063Actual
11810550.002023-02-078036Budget
749487.002022-04-098066Actual
24996529.002024-03-098036Actual
8275650.002022-11-108065Budget
9011578.002022-12-088013Actual
11105380.002023-01-088028Budget
33548701.262024-10-0980213Actual
30354417.002024-08-098073Actual
30568557.002024-08-098016Actual
6828480.002022-10-108063Budget
2557825.232024-03-0980212Actual
23225675.342024-01-088028Actual
29442515.002024-07-098016Actual
342591285.952024-11-098028Actual
22367163.532023-12-0880211Actual
320451196.562024-09-088068Actual
35503707.162024-12-0880111Actual
4053265.002022-07-108056Actual
28395320.002024-06-098056Actual
35531359.282024-12-0880211Actual
37474445.002025-02-078046Actual
36762190.122025-01-0880511Actual
1446362.462023-04-0980612Actual
37179405.002025-02-078073Actual
5502480.002022-08-108028Budget
25947901.002024-04-088065Actual
7888550.002022-11-108013Budget
4846850.002022-08-108015Budget
15234372.042023-05-1080111Actual
13843131.002023-04-098026Actual
19280376.302023-09-0980111Actual
13956397.002023-04-098066Actual
7810487.452022-10-108068Actual
34730671.442024-11-0980613Actual
1954950.002022-05-108017Budget
30886955.642024-08-098028Actual
80741197.002022-11-108014Actual
31272387.222024-08-0980113Actual
80751100.002022-11-108014Budget
8683831.002022-11-108017Actual
6208550.002022-09-098036Budget
6255506.002022-09-098046Actual
3910287.002022-07-108026Actual
326671323.002024-10-098064Actual
19748535.002023-10-108064Actual
372072060.002025-02-078014Actual
273331606.002024-05-098017Actual
6768703.002022-10-108013Actual
1838451.822023-08-1080511Actual
372421386.002025-02-078064Actual
13031280.002023-03-108056Budget
1632360.332023-06-1080511Actual
308001260.002024-08-098067Actual
125581000.002023-03-108014Budget
2741550.002022-06-108016Budget
11633650.002023-02-078065Budget
35200237.002024-12-088056Actual
8451550.002022-11-108036Budget
22011346.002023-12-088046Actual
4518531.002022-08-108013Actual
19714921.002023-10-108014Actual
21036265.002023-11-108056Actual
285782482.952024-06-098018Actual
360921310.002025-01-088064Actual
8402259.002022-11-108026Actual
13360655.642023-03-108028Actual
12104750.002023-02-078067Budget
364751337.002025-01-088067Actual
6207655.002022-09-098036Actual
2788133.002022-06-108026Actual
327251336.002024-10-098015Actual
5705375.002022-09-098063Actual
29582483.002024-07-098066Actual
2341349.002022-06-108063Actual
11963480.002023-02-078066Budget
103131000.002023-01-088014Budget
5704380.002022-09-098063Budget
3791179.482025-02-0780511Actual
33942606.002024-11-098016Actual
2665866.722024-04-0880612Actual
2525655.002022-06-108064Actual
37533536.002025-02-078066Actual
13756567.002023-04-098065Actual
6906100.002022-10-108073Budget
829859.002022-04-098017Actual
20390226.302023-10-1080411Actual
2254574.162023-12-0880612Actual
2662464.592024-04-0880112Actual
125591085.002023-03-108014Actual
11571898.002023-02-078015Actual
121831170.802023-02-078018Actual
27747636.942024-05-0980112Actual
338501217.002024-11-098015Actual
325121587.002024-10-098013Actual
15533945.002023-06-108063Actual
24401238.002024-02-0780411Actual
6501650.002022-09-098067Budget
361501431.002025-01-088015Actual
269531757.002024-05-098014Actual
8872623.822022-11-108028Actual
58301100.002022-09-098014Budget
222201375.352023-12-088018Actual
6629623.822022-09-098028Actual
18720626.002023-09-098064Actual
5890650.002022-09-098064Budget
37420186.002025-02-078026Actual
30623570.002024-08-098036Actual
15653638.002023-06-108064Actual
29497679.002024-07-098036Actual
17274115.652023-07-1080211Actual
2991579.002022-06-108066Actual
2653145.442024-04-0880511Actual
18330172.042023-08-1080311Actual
10685550.002023-01-088036Budget
16863128.002023-07-108026Actual
5455750.002022-08-108018Budget
39274559.162025-03-1080113Actual
297941169.282024-07-098068Actual
18813827.002023-09-098065Actual
18778638.002023-09-098015Actual
191601925.362023-09-098018Actual
25259811.702024-03-098028Actual
11165669.282023-01-088068Actual
247561013.002024-03-098014Actual
3211750.002022-06-108018Budget
1720550.002022-05-108036Budget
5642531.002022-09-098013Actual
16891497.002023-07-108036Actual
13627798.002023-04-098014Actual
33309334.812024-10-0980411Actual
20956137.002023-11-108026Actual
35703597.582024-12-0880112Actual
377101349.592025-02-078028Actual
27276456.002024-05-098066Actual
171261479.902023-07-108018Actual
263621046.562024-04-088068Actual
14015945.002023-04-098017Actual
21278779.882023-11-108068Actual
22454369.912023-12-0880611Actual

Generated 2025-05-09 22:40:01.683 UTC