[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 324   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-06-108046Budget
4440740.492022-08-108068Actual
6690669.282022-10-108068Actual
39035564.602025-04-1080411Actual
3561284.802025-01-0880511Actual
281032174.002024-07-108014Actual
22037188.002024-01-088056Actual
13032351.002023-04-108056Actual
14731875.002023-06-108015Actual
11810550.002023-03-108036Budget
10977823.002023-02-088067Actual
270451296.002024-06-098015Actual
26422453.962024-05-0980111Actual
36350320.002025-02-088056Actual
26477223.102024-05-0980311Actual
25259811.702024-04-098028Actual
37533536.002025-03-108066Actual
25947901.002024-05-098065Actual
33969176.002024-12-108026Actual
595602.002022-05-108036Actual
27655192.252024-06-0980511Actual
32925232.002024-11-098056Actual
9701260.202022-05-108018Actual
372421386.002025-03-108064Actual
10186380.002023-02-088063Budget
38598685.002025-04-108036Actual
359731054.002025-02-088063Actual
2351744.382024-02-0880112Actual
22070405.002024-01-088066Actual
393011013.552025-04-1080213Actual
7376444.002022-11-108046Actual
315431120.002024-10-098064Actual
35558414.602025-01-0880311Actual
1875405.002022-06-108066Actual
39096652.902025-04-1080611Actual
1295100.002022-06-108073Budget
9617348.002023-01-088046Actual
19188898.072023-10-108028Actual
2837683.002022-07-118036Actual
32547972.002024-11-098063Actual
8872623.822022-12-118028Actual
273681269.002024-06-098067Actual
12292611.702023-03-108068Actual
2661650.002022-07-118065Budget
12985480.002023-04-108046Budget
200961166.002023-11-108017Actual
12230458.672023-03-108028Actual
7621750.002022-11-108067Budget
14905283.002023-06-108046Actual
24883687.002024-04-098065Actual
18686984.002023-10-108014Actual
11056750.002023-02-088018Budget
3910287.002022-08-108026Actual
37179405.002025-03-108073Actual
14639931.002023-06-108014Actual
37944580.562025-03-1080611Actual
335801094.252024-11-0980613Actual
7329550.002022-11-108036Budget
38543515.002025-04-108016Actual
20921210.192022-06-108018Actual
308582625.372024-09-098018Actual
274541401.112024-06-098028Actual
9720430.002023-01-088066Actual
2014705.002022-06-108067Actual
6828480.002022-11-108063Budget
3258511.702022-07-118028Actual
35851100.002022-08-108014Budget
33521597.752024-11-0980113Actual
7700750.002022-11-108018Budget
34350950.782024-12-1080111Actual
13092468.002023-04-108066Actual
221271062.002024-01-088017Actual
8825750.002022-12-118018Budget
6110480.002022-10-108016Budget
4579345.002022-09-108063Actual
191021144.002023-10-108067Actual
195951543.002023-11-108013Actual
360921310.002025-02-088064Actual
31801291.002024-10-098056Actual
141101504.142023-05-108018Actual
26450190.122024-05-0980211Actual
1402650.002022-06-108064Budget
9010550.002023-01-088013Budget
6501650.002022-10-108067Budget
10732480.002023-02-088046Budget
6768703.002022-11-108013Actual
2555133.742024-04-0980112Actual
58301100.002022-10-108014Budget
354451210.192025-01-088068Actual
36708419.922025-02-0880311Actual
2603497.002024-05-098026Actual
37030722.322025-02-0880613Actual
30173796.002024-08-0980213Actual
20451219.912023-11-1080611Actual
1217454.002022-06-108063Actual
8452655.002022-12-118036Actual
6254380.002022-10-108046Budget
4333750.002022-08-108018Budget
3397550.002022-08-108013Budget
3396611.002022-08-108013Actual
69551100.002022-11-108014Budget
15142649.582023-06-108028Actual
12231380.002023-03-108028Budget
7014750.002022-11-108064Budget
37448582.002025-03-108036Actual
23399235.872024-02-0880411Actual
33255327.362024-11-0980211Actual
80741197.002022-12-118014Actual
11104649.582023-02-088028Actual
276650.002022-05-108064Budget
33282349.702024-11-0980311Actual
16943211.002023-08-108056Actual
6159280.002022-10-108026Budget
3960550.002022-08-108036Budget
38149678.462025-03-1080213Actual
28288613.002024-07-108016Actual
25293828.372024-04-098068Actual
13956397.002023-05-108066Actual
2452041.192024-03-0980112Actual
12511214.002023-04-108073Actual
36270167.002025-02-088026Actual
175971108.002023-09-108063Actual
12889196.002023-04-108026Actual
150211323.002023-06-108017Actual
34698766.182024-12-1080213Actual
36913683.752025-02-0880612Actual
15618852.002023-07-118014Actual
21158823.002023-12-118067Actual
282301192.002024-07-108065Actual
30026547.582024-08-0980112Actual
7809380.002022-11-108068Budget
5236480.002022-09-108066Budget
1950723.102023-10-1080212Actual
258171258.002024-05-098014Actual
285782482.952024-07-108018Actual
319832182.942024-10-098018Actual
21336280.552023-12-1180111Actual
23259740.492024-02-088068Actual
304751243.002024-09-098015Actual
1670219.002022-06-108026Actual
4986480.002022-09-108016Budget
38981339.062025-04-1080211Actual
20131764.002023-11-108067Actual
36852442.262025-02-0880112Actual
20716222.002023-12-118073Actual
30054115.652024-08-0980212Actual
4657200.002022-09-108073Budget
2342661.402024-02-0880511Actual
15653638.002023-07-118064Actual
31480398.002024-10-098073Actual
11634856.002023-03-108065Actual
21278779.882023-12-118068Actual
20039356.002023-11-108066Actual
11165669.282023-02-088068Actual
166501095.002023-08-108014Actual
6302280.002022-10-108056Budget
7377380.002022-11-108046Budget
596550.002022-05-108036Budget
26776738.112024-05-0980613Actual
749487.002022-05-108066Actual
381801183.732025-03-1080613Actual
12840513.002023-04-108016Actual
16296219.912023-07-1180411Actual
103131000.002023-02-088014Budget
13421051.002022-06-108014Actual
3911280.002022-08-108026Budget
24661258.002022-07-118014Actual
28315158.002024-07-108026Actual
342591285.952024-12-108028Actual
13431000.002022-06-108014Budget
12042848.002023-03-108017Actual
1403680.002022-06-108064Actual
160361050.002023-07-118067Actual
32103746.522024-10-0980111Actual
14964360.002023-06-108066Actual
293491301.002024-08-098015Actual
12700963.002023-04-108015Actual
9256750.002023-01-088064Budget
25433160.342024-04-0980411Actual
35233470.002025-01-088066Actual
145541108.002023-06-108063Actual
4380811.702022-08-108028Actual
9473550.002023-01-088016Budget
25022291.002024-04-098046Actual
829859.002022-05-108017Actual
24319274.172024-03-0980111Actual
11903280.002023-03-108056Budget
377101349.592025-03-108028Actual
19980314.002023-11-108046Actual
2050934.802023-11-1080112Actual
1850970.972023-09-1080612Actual
17068789.002023-08-108067Actual
2354955.022024-02-0880612Actual
1744723.102023-08-1080112Actual
89449.002022-05-108063Actual
1948020.972023-10-1080112Actual
75621155.002022-11-108017Actual
353832110.212025-01-088018Actual
26716350.382024-05-0980113Actual
15911259.002023-07-118056Actual
18952257.002023-10-108046Actual
1847649.702023-09-1080112Actual
8545334.002022-12-118056Actual
222201375.352024-01-088018Actual
2884446.002022-07-118046Actual
27775118.852024-06-0980212Actual
17809772.002023-09-108065Actual
9939750.002023-01-088018Budget
5502480.002022-09-108028Budget
31214866.732024-09-0980612Actual
14811039.002022-06-108015Actual
18658214.002023-10-108073Actual
1814200.002022-06-108056Budget
7094705.002022-11-108015Actual
32455678.462024-10-0980613Actual
7280280.002022-11-108026Budget
16357206.082023-07-1180611Actual
387401780.002025-04-108017Actual
7889537.002022-12-118013Actual
3317480.002022-07-118068Budget
6111487.002022-10-108016Actual
36735369.912025-02-0880411Actual
8451550.002022-12-118036Budget
330491296.002024-11-098067Actual
20984524.002023-12-118036Actual
359391488.002025-02-088013Actual
16743848.002023-08-108015Actual
2561043.312024-04-0980612Actual
31721173.002024-10-098026Actual
36561982.922025-02-088028Actual
24019283.002024-03-098056Actual
6439850.002022-10-108017Budget
9472632.002023-01-088016Actual
1543650.002022-06-108065Budget
418668.002022-05-108065Actual
273331606.002024-06-098017Actual
10588546.002023-02-088016Actual
31299715.302024-09-0980213Actual
286401025.342024-07-108068Actual
326671323.002024-11-098064Actual
11571898.002023-03-108015Actual
29880181.612024-08-0980211Actual
19280376.302023-10-1080111Actual
38002415.662025-03-1080112Actual
10451831.002023-02-088015Actual
8546200.002022-12-118056Budget
17682834.002023-09-108014Actual
1874480.002022-06-108066Budget
33343549.712024-11-0980611Actual
32958568.002024-11-098066Actual
13233750.002023-04-108067Budget
2056767.782023-11-1080612Actual
2454711.402024-03-0980212Actual
320451196.562024-10-098068Actual
13897331.002023-05-108046Actual
34049294.002024-12-108056Actual
150561039.002023-06-108067Actual
5315789.002022-09-108017Actual
13843131.002023-05-108026Actual
8498376.002022-12-118046Actual
10917955.002023-02-088017Actual
365332428.402025-02-088018Actual
7424188.002022-11-108056Actual
7483397.002022-11-108066Actual
33401460.342024-11-0980112Actual
58311272.002022-10-108014Actual
34671722.322024-12-1080113Actual
15234372.042023-06-1080111Actual
20308392.262023-11-1080111Actual
28927112.462024-07-1080212Actual
336371587.002024-12-108013Actual
29079715.302024-07-1080613Actual
2524650.002022-07-118064Budget
303821855.002024-09-098014Actual
175621780.002023-09-108013Actual
191601925.362023-10-108018Actual
2525655.002022-07-118064Actual
190671189.002023-10-108017Actual
262061496.002024-05-098017Actual
319251373.002024-10-098067Actual
10126560.002023-02-088013Actual
21838875.002024-01-088015Actual
36998803.022025-02-0880213Actual
5782200.002022-10-108073Budget
1544170.972023-06-1080612Actual
80751100.002022-12-118014Budget
350001488.002025-01-088015Actual
9394808.002023-01-088065Actual
237261024.002024-03-098014Actual
15590286.002023-07-118073Actual
31749653.002024-10-098036Actual
7154650.002022-11-108065Budget
20250993.522023-11-108068Actual
21780497.002024-01-088064Actual
5643550.002022-10-108013Budget
3784907.002022-08-108065Actual
23459312.472024-02-0880611Actual
364751337.002025-02-088067Actual
20956137.002023-12-118026Actual
4194850.002022-08-108017Budget
26088259.002024-05-098046Actual
16778827.002023-08-108065Actual
8745757.002022-12-118067Actual
1426059.272023-05-1080211Actual
4114480.002022-08-108066Budget
32395608.282024-10-0980113Actual
33309334.812024-11-0980411Actual
23317285.872024-02-0880111Actual
10918850.002023-02-088017Budget
24228779.882024-03-098028Actual
18720626.002023-10-108064Actual
2201480.002022-06-108068Budget
114311000.002023-03-108014Budget
11492798.002023-03-108064Actual
29550.002022-05-108013Budget
33227855.032024-11-0980111Actual
207441051.002023-12-118014Actual
6208550.002022-10-108036Budget
20217860.192023-11-108028Actual
4846850.002022-09-108015Budget
133131360.202023-04-108018Actual
32303564.602024-10-0980112Actual
16863128.002023-08-108026Actual
17654197.002023-09-108073Actual
19841623.002023-11-108065Actual
12621831.002023-04-108064Actual
21364160.342023-12-1180211Actual
304171405.002024-09-098064Actual
11633650.002023-03-108065Budget
35148600.002025-01-088036Actual
20779669.002023-12-118064Actual
15533945.002023-07-118063Actual
4381480.002022-08-108028Budget
23912505.002024-03-098016Actual
18006401.002023-09-108066Actual
7330648.002022-11-108036Actual
1540834.802023-06-1080112Actual
30146332.842024-08-0980113Actual
5642531.002022-10-108013Actual
8213650.002022-12-118015Budget
24347115.652024-03-0980211Actual
9148100.002023-01-088073Budget
15885299.002023-07-118046Actual
13361380.002023-04-108028Budget
6829454.002022-11-108063Actual
34292982.922024-12-108068Actual
25789308.002024-05-098073Actual
5704380.002022-10-108063Budget
2144552.892023-12-1180511Actual
135051559.002023-05-108013Actual
7232620.002022-11-108016Actual
27546807.162024-06-0980111Actual
23819779.002024-03-098015Actual
18275299.702023-09-1080111Actual
36383463.002025-02-088066Actual
11761300.002023-03-108026Actual
17922561.002023-09-108036Actual
325121587.002024-11-098013Actual
8214840.002022-12-118015Actual
375901646.002025-03-108017Actual
206241653.002023-12-118013Actual
5890650.002022-10-108064Budget
9859636.002023-01-088067Actual
372072060.002025-03-108014Actual
2418159.002022-07-118073Actual
7281283.002022-11-108026Actual
1953888.002022-06-108017Actual
5503748.062022-09-108028Actual
19954495.002023-11-108036Actual
145201396.002023-06-108013Actual
22421238.002024-01-0880411Actual
29968528.432024-08-0980611Actual
5563643.522022-09-108068Actual
19422318.852023-10-1080611Actual
17274115.652023-08-1080211Actual
5705375.002022-10-108063Actual
337921159.002024-12-108064Actual
15316226.302023-06-1080411Actual
269531757.002024-06-098014Actual
547200.002022-05-108026Budget
349421337.002025-01-088064Actual
6689480.002022-10-108068Budget
14824412.002023-06-108016Actual
11760200.002023-03-108026Budget
34081426.002024-12-108066Actual
6360480.002022-10-108066Budget
3259380.002022-07-118028Budget
338501217.002024-12-108015Actual
292561795.002024-08-098014Actual
388332129.912025-04-108018Actual
284851963.002024-07-108017Actual
1954950.002022-06-108017Budget
3537200.002022-08-108073Budget
689262.002022-05-108056Actual
34432430.552024-12-1080411Actual
12182750.002023-03-108018Budget
36030315.002025-02-088073Actual
13871406.002023-05-108036Actual
9721480.002023-01-088066Budget
327251336.002024-11-098015Actual
1482850.002022-06-108015Budget
30691113.002022-07-118017Actual
19389122.042023-10-1080511Actual
37420186.002025-03-108026Actual
30978713.542024-09-0980111Actual
39008339.062025-04-1080311Actual
1216380.002022-06-108063Budget
2604850.002022-07-118015Budget
7093650.002022-11-108015Budget
3863480.002022-08-108016Budget
242611031.402024-03-098068Actual
3862595.002022-08-108016Actual
17389352.892023-08-1080611Actual
269871108.002024-06-098064Actual
292911062.002024-08-098064Actual
13599415.002023-05-108073Actual
6628480.002022-10-108028Budget
36243661.002025-02-088016Actual
13816476.002023-05-108016Actual
38861869.282025-04-108028Actual
371221287.002025-03-108063Actual
5131310.002022-09-108046Actual
25493296.512024-04-0980611Actual
5035280.002022-09-108026Budget
25081436.002024-04-098066Actual
6769550.002022-11-108013Budget
15350345.452023-06-1080611Actual
29228449.002024-08-098073Actual
30595262.002024-09-098026Actual
12103661.002023-03-108067Actual
354111035.952025-01-088028Actual
26007293.002024-05-098016Actual
2880796.512024-07-1080511Actual
2788133.002022-07-118026Actual
15711680.002023-07-118015Actual
21930365.002024-01-088016Actual
14172772.312023-05-108068Actual
31060441.192024-09-0980411Actual
17867509.002023-09-108016Actual
9860750.002023-01-088067Budget
2789200.002022-07-118026Budget
498584.002022-05-108016Actual
28586.002022-05-108013Actual
341381767.002024-12-108017Actual
20837803.002023-12-118015Actual
34579203.952024-12-1080212Actual
4987511.002022-09-108016Actual
10452850.002023-02-088015Budget
18217955.642023-09-108068Actual
9520280.002023-01-088026Budget
17974169.002023-09-108056Actual
337571776.002024-12-108014Actual
14931242.002023-06-108056Actual
29497679.002024-08-098036Actual
13171850.002023-04-108017Budget
5969907.002022-10-108015Actual
20390226.302023-11-1080411Actual
24671000.002022-07-118014Budget
21066425.002023-12-118066Actual
16891497.002023-08-108036Actual
1158624.002022-06-108013Actual
10838511.002023-02-088066Actual
35093483.002025-01-088016Actual
14851169.002023-06-108026Actual
17894140.002023-09-108026Actual
36971745.132025-02-0880113Actual
3647720.002022-08-108064Actual
20659992.002023-12-118063Actual
103121051.002023-02-088014Actual
2496891.002024-04-098026Actual
360582134.002025-02-088014Actual
12432380.002023-04-108063Budget
27488955.642024-06-098068Actual
1953851.822023-10-1080612Actual
38683536.002025-04-108066Actual
3459382.002022-08-108063Actual
24848673.002024-04-098015Actual
280181136.002024-07-108063Actual
302621836.002024-09-098013Actual
5316850.002022-09-108017Budget
8135779.002022-12-118064Actual
305101081.002024-09-098065Actual
12510200.002023-04-108073Budget
21746917.002024-01-088014Actual
20336110.342023-11-1080211Actual
38570262.002025-04-108026Actual
30354417.002024-09-098073Actual
889650.002022-05-108067Budget
1446362.462023-05-1080612Actual
32873608.002024-11-098036Actual
20929381.002023-12-118016Actual
1830360.332023-09-1080211Actual
6906100.002022-11-108073Budget
10839480.002023-02-088066Budget
8276668.002022-12-118065Actual
25406155.022024-04-0980311Actual
13360655.642023-04-108028Actual
28369408.002024-07-108046Actual
17774644.002023-09-108015Actual
14287228.422023-05-1080311Actual
830950.002022-05-108017Budget
499550.002022-05-108016Budget
34879444.002025-01-088073Actual
35585405.022025-01-0880411Actual
274262049.602024-06-098018Actual
8605480.002022-12-118066Budget
29907512.472024-08-0980311Actual
11809648.002023-03-108036Actual
26114209.002024-05-098056Actual
69541051.002022-11-108014Actual
12371566.002023-04-108013Actual
2340380.002022-07-118063Budget
1544617.002022-06-108065Actual
7949480.002022-12-118063Budget
1720550.002022-06-108036Budget
7153720.002022-11-108065Actual
349072003.002025-01-088014Actual
2280618.002022-07-118013Actual
5178289.002022-09-108056Actual
24051321.002024-03-098066Actual
15944356.002023-07-118066Actual
30568557.002024-09-098016Actual
26565245.442024-05-0980611Actual
26062445.002024-05-098036Actual
212161785.962023-12-118018Actual
31094585.882024-09-0980611Actual
7015742.002022-11-108064Actual
21010360.002023-12-118046Actual
281951216.002024-07-108015Actual
24996529.002024-04-098036Actual
6158254.002022-10-108026Actual
387751166.002025-04-108067Actual
10637200.002023-02-088026Budget
28753409.282024-07-1080311Actual
10047380.002023-01-088068Budget
890676.002022-05-108067Actual
27136489.002024-06-098016Actual
1719663.002022-06-108036Actual
23014291.002024-02-088056Actual
37500326.002025-03-108056Actual
279261106.542024-06-0980613Actual
25351395.452024-04-0980111Actual
14766579.002023-06-108065Actual
263291069.282024-05-098028Actual
37393543.002025-03-108016Actual
11493650.002023-03-108064Budget
11904207.002023-03-108056Actual
37830158.212025-03-1080211Actual
13421480.002023-04-108068Budget
28841475.242024-07-1080611Actual
376822116.272025-03-108018Actual
376241348.002025-03-108067Actual
358850.002022-05-108015Budget
30675272.002024-09-098056Actual
241081184.002024-03-098017Actual
2665866.722024-05-0980612Actual
316011318.002024-10-098015Actual
16269166.722023-07-1180311Actual
17154598.062023-08-108028Actual
33463813.542024-11-0980612Actual
24142888.002024-03-098067Actual
33729362.002024-12-108073Actual
35849759.162025-01-0880213Actual
10265200.002023-02-088073Budget
9663198.002023-01-088056Actual
31152610.342024-09-0980112Actual
12888200.002023-04-108026Budget
25460114.592024-04-0980511Actual
23967519.002024-03-098036Actual
19686428.002023-11-108073Actual
10685550.002023-02-088036Budget
160941517.782023-07-118018Actual
9569550.002023-01-088036Budget
27217471.002024-06-098046Actual
2281550.002022-07-118013Budget
26925421.002024-06-098073Actual
8683831.002022-12-118017Actual
14314163.532023-05-1080411Actual
88241079.892022-12-118018Actual
231041039.002024-02-088017Actual
277749.002022-05-108064Actual
231391134.002024-02-088067Actual
28780435.872024-07-1080411Actual
417650.002022-05-108065Budget
9011578.002023-01-088013Actual
11166480.002023-02-088068Budget
690200.002022-05-108056Budget
15804450.002023-07-118016Actual
5891617.002022-10-108064Actual
165301622.002023-08-108013Actual
9664200.002023-01-088056Budget
34405485.872024-12-1080311Actual
12699850.002023-04-108015Budget
22011346.002024-01-088046Actual
18926468.002023-10-108036Actual
12762650.002023-04-108065Budget
1750572.042023-08-1080612Actual
201891528.382023-11-108018Actual
10779280.002023-02-088056Budget
7810487.452022-11-108068Actual
13627798.002023-05-108014Actual
11857480.002023-03-108046Budget
24401238.002024-03-0980411Actual
11304380.002023-03-108063Budget
16836499.002023-08-108016Actual
8684950.002022-12-118017Budget
91971155.002023-01-088014Actual
38122531.092025-03-1080113Actual
30623570.002024-09-098036Actual
13923246.002023-05-108056Actual
8932380.002022-12-118068Budget
21123945.002023-12-118017Actual
24790497.002024-04-098064Actual
35174364.002025-01-088046Actual
2885380.002022-07-118046Budget
4253650.002022-08-108067Budget
31006181.612024-09-0980211Actual
37857532.682025-03-1080311Actual
11712480.002023-03-108016Budget
121831170.802023-03-108018Actual
39154575.242025-04-1080112Actual
4254757.002022-08-108067Actual
23047425.002024-02-088066Actual
293841118.002024-08-098065Actual
25173992.002024-04-098067Actual
22248716.252024-01-088028Actual
168143.002022-05-108073Actual
9616380.002023-01-088046Budget
28961727.372024-07-1080612Actual
27628453.962024-06-0980411Actual
21036265.002023-12-118056Actual
267431004.782024-05-0980213Actual
11244710.002023-03-108013Actual
327601277.002024-11-098065Actual
12937621.002023-04-108036Actual
16685583.002023-08-108064Actual
8355670.002022-12-118016Actual
2153743.312023-12-1180112Actual
13093480.002023-04-108066Budget
2662464.592024-05-0980112Actual
4656200.002022-09-108073Actual
9149109.002023-01-088073Actual
8403280.002022-12-118026Budget
236061562.002024-03-098013Actual
231971346.562024-02-088018Actual
30886955.642024-09-098028Actual
33548701.262024-11-0980213Actual
32245480.562024-10-0980611Actual
28899610.342024-07-1080112Actual
36653907.162025-02-0880111Actual
31180210.342024-09-0980212Actual
37802649.712025-03-1080111Actual
21957137.002024-01-088026Actual
38953745.452025-04-1080111Actual
2457952.892024-03-0980612Actual
1747423.102023-08-1080212Actual
47051100.002022-09-108014Budget
11305412.002023-03-108063Actual
642393.002022-05-108046Actual
2931270.002022-07-118056Actual
91961100.002023-01-088014Budget
13031280.002023-04-108056Budget
326322174.002024-11-098014Actual
3783650.002022-08-108065Budget
365951035.952025-02-088068Actual
20417124.172023-11-1080511Actual
28395320.002024-07-108056Actual
28075410.002024-07-108073Actual
21391242.252023-12-1180311Actual
27808939.072024-06-0980612Actual
18330172.042023-09-1080311Actual
1644222.042023-07-1180212Actual
24728199.002024-04-098073Actual
32422985.482024-10-0980213Actual
12370550.002023-04-108013Budget
216611060.002024-01-088063Actual
1622519.002022-06-108016Actual
17246308.212023-08-1080111Actual
16565997.002023-08-108063Actual
4518531.002022-09-108013Actual
9521225.002023-01-088026Actual
6255506.002022-10-108046Actual
36762190.122025-02-0880511Actual
35120204.002025-01-088026Actual
1440536.932023-05-1080112Actual
11962444.002023-03-108066Actual
11105380.002023-02-088028Budget
24941361.002024-04-098016Actual
9799950.002023-01-088017Budget
19899421.002023-11-108016Actual
1632360.332023-07-1180511Actual
151141751.112023-06-108018Actual
31775368.002024-10-098046Actual
7888550.002022-12-118013Budget
331351002.612024-11-098028Actual
4767823.002022-09-108064Actual
27243232.002024-06-098056Actual
1623550.002022-06-108016Budget
8026150.002022-12-118073Actual
19010421.002023-10-108066Actual
388951146.562025-04-108068Actual
10733515.002023-02-088046Actual
6907154.002022-11-108073Actual
33942606.002024-12-108016Actual
1735560.332023-08-1080511Actual
296741247.002024-08-098067Actual
8873480.002022-12-118028Budget
268331575.002024-06-098013Actual
5130380.002022-09-108046Budget
373351155.002025-03-108065Actual
251381360.002024-04-098017Actual
16122740.492023-07-118028Actual
297601013.222024-08-098028Actual
10373650.002023-02-088064Budget
4766650.002022-09-108064Budget
18418222.042023-09-1080611Actual
22367163.532024-01-0880211Actual
32818636.002024-11-098016Actual
1647344.382023-07-1180612Actual
34730671.442024-12-1080613Actual
99381575.352023-01-088018Actual
18778638.002023-10-108015Actual
259121041.002024-05-098015Actual
2140675.342022-06-108028Actual
4578380.002022-09-108063Budget
316361229.002024-10-098065Actual
370871906.002025-03-108013Actual
35200237.002025-01-088056Actual
748480.002022-05-108066Budget
4006446.002022-08-108046Actual
6207655.002022-10-108036Actual
290461073.202024-07-1080213Actual
35764983.762025-01-0880612Actual
154981797.002023-07-118013Actual
23698201.002024-03-098073Actual
2653145.442024-05-0980511Actual
1019380.002022-05-108028Budget
2093750.002022-06-108018Budget
18871357.002023-10-108016Actual
7561950.002022-11-108017Budget
18357172.042023-09-1080411Actual
21985533.002024-01-088036Actual
10978750.002023-02-088067Budget
2171000.002022-05-108014Budget
278931083.732024-06-0980213Actual
9987867.762023-01-088028Actual
9393650.002023-01-088065Budget
13312750.002023-04-108018Budget
39274559.162025-04-1080113Actual
2254574.162024-01-0880612Actual
348221047.002025-01-088063Actual
338841240.002024-12-108065Actual
37884544.392025-03-1080411Actual
13721909.002023-05-108015Actual
14347230.552023-05-1080611Actual
196291051.002023-11-108063Actual
12433356.002023-04-108063Actual
35645555.022025-01-0880611Actual
30205715.302024-08-0980613Actual

Generated 2025-06-09 10:29:11.518 UTC