[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 364   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991579.002022-07-168066Actual
17188819.282023-08-158068Actual
349421337.002025-01-138064Actual
1719663.002022-06-158036Actual
26477223.102024-05-1480311Actual
35822369.682025-01-1380113Actual
2144552.892023-12-1680511Actual
2202701.092022-06-158068Actual
54541532.932022-09-158018Actual
201891528.382023-11-158018Actual
19686428.002023-11-158073Actual
14611205.002023-06-158073Actual
22694407.002024-02-138073Actual
17154598.062023-08-158028Actual
2555133.742024-04-1480112Actual
24142888.002024-03-148067Actual
27546807.162024-06-1480111Actual
1078598.062022-05-158068Actual
8932380.002022-12-168068Budget
7482480.002022-11-158066Budget
267431004.782024-05-1480213Actual
38122531.092025-03-1580113Actual
273331606.002024-06-148017Actual
1632360.332023-07-1680511Actual
231391134.002024-02-138067Actual
22962492.002024-02-138036Actual
14879495.002023-06-158036Actual
830950.002022-05-158017Budget
23014291.002024-02-138056Actual
29228449.002024-08-148073Actual
11305412.002023-03-158063Actual
26450190.122024-05-1480211Actual
4986480.002022-09-158016Budget
2880796.512024-07-1580511Actual
12291480.002023-03-158068Budget
25022291.002024-04-148046Actual
5503748.062022-09-158028Actual
103121051.002023-02-138014Actual
291361733.002024-08-148013Actual
18898176.002023-10-158026Actual
297322151.122024-08-148018Actual
3317480.002022-07-168068Budget
4908650.002022-09-158065Budget
319832182.942024-10-148018Actual
24883687.002024-04-148065Actual
154981797.002023-07-168013Actual
14138623.822023-05-158028Actual
14824412.002023-06-158016Actual
9336650.002023-01-138015Budget
25789308.002024-05-148073Actual
12042848.002023-03-158017Actual
5035280.002022-09-158026Budget
313881802.002024-10-148013Actual
349072003.002025-01-138014Actual
2157061.402023-12-1680612Actual
748480.002022-05-158066Budget
16357206.082023-07-1680611Actual
281032174.002024-07-158014Actual
47051100.002022-09-158014Budget
1850970.972023-09-1580612Actual
27488955.642024-06-148068Actual
38981339.062025-04-1580211Actual
14015945.002023-05-158017Actual
6208550.002022-10-158036Budget
14287228.422023-05-1580311Actual
12230458.672023-03-158028Actual
35503707.162025-01-1380111Actual
6360480.002022-10-158066Budget
8873480.002022-12-168028Budget
35093483.002025-01-138016Actual
34405485.872024-12-1580311Actual
262061496.002024-05-148017Actual
10779280.002023-02-138056Budget
30173796.002024-08-1480213Actual
28753409.282024-07-1580311Actual
36794475.242025-02-1380611Actual
12889196.002023-04-158026Actual
11712480.002023-03-158016Budget
33309334.812024-11-1480411Actual
5376650.002022-09-158067Budget
33429112.462024-11-1480212Actual
353251351.002025-01-138067Actual
10509650.002023-02-138065Budget
27243232.002024-06-148056Actual
1622519.002022-06-158016Actual
24728199.002024-04-148073Actual
4253650.002022-08-158067Budget
29880181.612024-08-1480211Actual
29469170.002024-08-148026Actual
370871906.002025-03-158013Actual
418668.002022-05-158065Actual
35148600.002025-01-138036Actual
1813202.002022-06-158056Actual
17867509.002023-09-158016Actual
9799950.002023-01-138017Budget
16214376.302023-07-1680111Actual
26925421.002024-06-148073Actual
58311272.002022-10-158014Actual
12841480.002023-04-158016Budget
2740492.002022-07-168016Actual
279831784.002024-07-158013Actual
364401856.002025-02-138017Actual
216611060.002024-01-138063Actual
9987867.762023-01-138028Actual
9070403.002023-01-138063Actual
3131650.002022-07-168067Budget
11962444.002023-03-158066Actual
207441051.002023-12-168014Actual
38543515.002025-04-158016Actual
4194850.002022-08-158017Budget
365332428.402025-02-138018Actual
360921310.002025-02-138064Actual
31299715.302024-09-1480213Actual
16269166.722023-07-1680311Actual
12510200.002023-04-158073Budget
88380.002022-05-158063Budget
25048164.002024-04-148056Actual
18184623.822023-09-158028Actual
35764983.762025-01-1380612Actual
21036265.002023-12-168056Actual
25406155.022024-04-1480311Actual
376822116.272025-03-158018Actual
11963480.002023-03-158066Budget
302621836.002024-09-148013Actual
150211323.002023-06-158017Actual
1482850.002022-06-158015Budget
13816476.002023-05-158016Actual
12103661.002023-03-158067Actual
13871406.002023-05-158036Actual
160941517.782023-07-168018Actual
280181136.002024-07-158063Actual
8452655.002022-12-168036Actual
4656200.002022-09-158073Actual
33343549.712024-11-1480611Actual
9859636.002023-01-138067Actual
9473550.002023-01-138016Budget
18601935.002023-10-158063Actual
7621750.002022-11-158067Budget
7330648.002022-11-158036Actual
5178289.002022-09-158056Actual
19841623.002023-11-158065Actual
365951035.952025-02-138068Actual
18006401.002023-09-158066Actual
36913683.752025-02-1380612Actual
23912505.002024-03-148016Actual
181561360.202023-09-158018Actual
31152610.342024-09-1480112Actual
1875405.002022-06-158066Actual
8825750.002022-12-168018Budget
285201143.002024-07-158067Actual
25852861.002024-05-148064Actual
2280618.002022-07-168013Actual
292911062.002024-08-148064Actual
14811039.002022-06-158015Actual
135401143.002023-05-158063Actual
37030722.322025-02-1380613Actual
341381767.002024-12-158017Actual
308001260.002024-09-148067Actual
595602.002022-05-158036Actual
24401238.002024-03-1480411Actual
9570648.002023-01-138036Actual
15176764.732023-06-158068Actual
9664200.002023-01-138056Budget
38624356.002025-04-158046Actual
9617348.002023-01-138046Actual
26062445.002024-05-148036Actual
22367163.532024-01-1380211Actual
27601564.602024-06-1480311Actual
278931083.732024-06-1480213Actual
12370550.002023-04-158013Budget
19188898.072023-10-158028Actual
5130380.002022-09-158046Budget
15533945.002023-07-168063Actual
22815814.002024-02-138015Actual
6769550.002022-11-158013Budget
20984524.002023-12-168036Actual
32958568.002024-11-148066Actual
5783200.002022-10-158073Actual
315431120.002024-10-148064Actual
18926468.002023-10-158036Actual
297941169.282024-08-148068Actual
291711025.002024-08-148063Actual
2093750.002022-06-158018Budget
30675272.002024-09-148056Actual
26114209.002024-05-148056Actual
1767380.002022-06-158046Budget
2141380.002022-06-158028Budget
2537958.212024-04-1480211Actual
15142649.582023-06-158028Actual
350001488.002025-01-138015Actual
26776738.112024-05-1480613Actual
11572850.002023-03-158015Budget
268331575.002024-06-148013Actual
13171850.002023-04-158017Budget
28586.002022-05-158013Actual
19954495.002023-11-158036Actual
29582483.002024-08-148066Actual
246711029.002024-04-148063Actual
7483397.002022-11-158066Actual
43321035.952022-08-158018Actual
7748480.002022-11-158028Budget
11492798.002023-03-158064Actual
1954950.002022-06-158017Budget
8931478.362022-12-168068Actual
19980314.002023-11-158046Actual
32899428.002024-11-148046Actual
33521597.752024-11-1480113Actual
14766579.002023-06-158065Actual
8354550.002022-12-168016Budget
1544170.972023-06-1580612Actual
19806788.002023-11-158015Actual
315081955.002024-10-148014Actual
171261479.902023-08-158018Actual
231041039.002024-02-138017Actual
34023421.002024-12-158046Actual
33282349.702024-11-1480311Actual
11761300.002023-03-158026Actual
21244860.192023-12-168028Actual
25173992.002024-04-148067Actual
1670219.002022-06-158026Actual
88241079.892022-12-168018Actual
30708418.002024-09-148066Actual
262411171.002024-05-148067Actual
36653907.162025-02-1380111Actual
32337738.012024-10-1480612Actual
47041146.002022-09-158014Actual
17809772.002023-09-158065Actual
99381575.352023-01-138018Actual
39096652.902025-04-1580611Actual
39035564.602025-04-1580411Actual
307651606.002024-09-148017Actual
270451296.002024-06-148015Actual
7888550.002022-12-168013Budget
36243661.002025-02-138016Actual
21746917.002024-01-138014Actual
35841131.002022-08-158014Actual
12761598.002023-04-158065Actual
5316850.002022-09-158017Budget
35233470.002025-01-138066Actual
27689555.022024-06-1480611Actual
32873608.002024-11-148036Actual
6301246.002022-10-158056Actual
31214866.732024-09-1480612Actual
5643550.002022-10-158013Budget
20659992.002023-12-168063Actual
263012382.942024-05-148018Actual
2419100.002022-07-168073Budget
15859509.002023-07-168036Actual
18871357.002023-10-158016Actual
17894140.002023-09-158026Actual
16743848.002023-08-158015Actual
5705375.002022-10-158063Actual
3537200.002022-08-158073Budget
34551519.922024-12-1580112Actual
5131310.002022-09-158046Actual
274262049.602024-06-148018Actual
393011013.552025-04-1580213Actual
13312750.002023-04-158018Budget
1720550.002022-06-158036Budget
353832110.212025-01-138018Actual
24848673.002024-04-148015Actual
12292611.702023-03-158068Actual
12984497.002023-04-158046Actual
8275650.002022-12-168065Budget
10451831.002023-02-138015Actual
251381360.002024-04-148017Actual
10636211.002023-02-138026Actual
9071480.002023-01-138063Budget
9257882.002023-01-138064Actual
6159280.002022-10-158026Budget
26565245.442024-05-1480611Actual
36998803.022025-02-1380213Actual
10452850.002023-02-138015Budget
133131360.202023-04-158018Actual
12182750.002023-03-158018Budget
36880109.272025-02-1380212Actual
22394213.532024-01-1380311Actual
12511214.002023-04-158073Actual
21718201.002024-01-138073Actual
11904207.002023-03-158056Actual
21278779.882023-12-168068Actual
4254757.002022-08-158067Actual
29497679.002024-08-148036Actual
6031742.002022-10-158065Actual
17301163.532023-08-1580311Actual
320111158.682024-10-148028Actual
2604850.002022-07-168015Budget
14232315.662023-05-1580111Actual
236061562.002024-03-148013Actual
191021144.002023-10-158067Actual
32185475.242024-10-1480411Actual
5642531.002022-10-158013Actual
11634856.002023-03-158065Actual
168143.002022-05-158073Actual
145201396.002023-06-158013Actual
1526258.212023-06-1580211Actual
304171405.002024-09-148064Actual
11105380.002023-02-138028Budget
20390226.302023-11-1580411Actual
15350345.452023-06-1580611Actual
5890650.002022-10-158064Budget
2050934.802023-11-1580112Actual
24462365.662024-03-1480611Actual
6906100.002022-11-158073Budget
36735369.912025-02-1380411Actual
27655192.252024-06-1480511Actual
1623550.002022-06-158016Budget
24996529.002024-04-148036Actual
7424188.002022-11-158056Actual
30054115.652024-08-1480212Actual
3784907.002022-08-158065Actual
5891617.002022-10-158064Actual
14639931.002023-06-158014Actual
8546200.002022-12-168056Budget
1747423.102023-08-1580212Actual
28395320.002024-07-158056Actual
384851301.002025-04-158065Actual
31272387.222024-09-1480113Actual
31006181.612024-09-1480211Actual
8746750.002022-12-168067Budget
1930861.402023-10-1580211Actual
21158823.002023-12-168067Actual
38002415.662025-03-1580112Actual
21838875.002024-01-138015Actual
4578380.002022-09-158063Budget
221621029.002024-01-138067Actual
13233750.002023-04-158067Budget
30088790.142024-08-1480612Actual
222201375.352024-01-138018Actual
3725757.002022-08-158015Actual
2354955.022024-02-1380612Actual
314231025.002024-10-148063Actual
161561031.402023-07-168068Actual
13923246.002023-05-158056Actual
196291051.002023-11-158063Actual
10372623.002023-02-138064Actual
160011197.002023-07-168017Actual
190671189.002023-10-158017Actual
17922561.002023-09-158036Actual
21479230.552023-12-1680611Actual
377441323.832025-03-158068Actual
69551100.002022-11-158014Budget
33997666.002024-12-158036Actual
24319274.172024-03-1480111Actual
7281283.002022-11-158026Actual
3647720.002022-08-158064Actual
13956397.002023-05-158066Actual
3211750.002022-07-168018Budget
4767823.002022-09-158064Actual
32604520.002024-11-148073Actual
293841118.002024-08-148065Actual
361501431.002025-02-138015Actual
382371715.002025-04-158013Actual
7622865.002022-11-158067Actual
387401780.002025-04-158017Actual
21930365.002024-01-138016Actual
4440740.492022-08-158068Actual
37884544.392025-03-1580411Actual
297601013.222024-08-148028Actual
15911259.002023-07-168056Actual
5969907.002022-10-158015Actual
1018617.762022-05-158028Actual
3458380.002022-08-158063Budget
337571776.002024-12-158014Actual
64401155.002022-10-158017Actual
206241653.002023-12-168013Actual
352901646.002025-01-138017Actual
14931242.002023-06-158056Actual
9939750.002023-01-138018Budget
1543650.002022-06-158065Budget
32103746.522024-10-1480111Actual
18418222.042023-09-1580611Actual
26504213.532024-05-1480411Actual
3258511.702022-07-168028Actual
3906278.422025-04-1580511Actual
30595262.002024-09-148026Actual
498584.002022-05-158016Actual
13032351.002023-04-158056Actual
1403680.002022-06-158064Actual
11857480.002023-03-158046Budget
28343711.002024-07-158036Actual
358850.002022-05-158015Budget
2661650.002022-07-168065Budget
21336280.552023-12-1680111Actual
327601277.002024-11-148065Actual
6111487.002022-10-158016Actual
1159550.002022-06-158013Budget
6254380.002022-10-158046Budget
17654197.002023-09-158073Actual
36383463.002025-02-138066Actual
36681320.982025-02-1380211Actual
35882738.112025-01-1380613Actual
5034225.002022-09-158026Actual
15885299.002023-07-168046Actual
10686632.002023-02-138036Actual
23819779.002024-03-148015Actual
18098756.002023-09-158067Actual
10839480.002023-02-138066Budget
19222740.492023-10-158068Actual
17328242.252023-08-1580411Actual
16976433.002023-08-158066Actual
690200.002022-05-158056Budget
18952257.002023-10-158046Actual
3960550.002022-08-158036Budget
10047380.002023-01-138068Budget
17682834.002023-09-158014Actual
6581750.002022-10-158018Budget
33463813.542024-11-1480612Actual
169100.002022-05-158073Budget
10048764.732023-01-138068Actual
23698201.002024-03-148073Actual
305101081.002024-09-148065Actual
170331146.002023-08-158017Actual
375901646.002025-03-158017Actual
1624251.822023-07-1680211Actual
6829454.002022-11-158063Actual
31180210.342024-09-1480212Actual
6439850.002022-10-158017Budget
2053622.042023-11-1580212Actual
10978750.002023-02-138067Budget
326671323.002024-11-148064Actual
9393650.002023-01-138065Budget
1671200.002022-06-158026Budget
151141751.112023-06-158018Actual
342312110.212024-12-158018Actual
8545334.002022-12-168056Actual
20131764.002023-11-158067Actual
4333750.002022-08-158018Budget
1446362.462023-05-1580612Actual
7561950.002022-11-158017Budget
39154575.242025-04-1580112Actual
33255327.362024-11-1480211Actual
4907749.002022-09-158065Actual
19335101.822023-10-1580311Actual
23459312.472024-02-1380611Actual
8683831.002022-12-168017Actual
20716222.002023-12-168073Actual
13092468.002023-04-158066Actual
331351002.612024-11-148028Actual
4053265.002022-08-158056Actual
286401025.342024-07-158068Actual
5375623.002022-09-158067Actual
19010421.002023-10-158066Actual
21010360.002023-12-168046Actual
1295100.002022-06-158073Budget
4381480.002022-08-158028Budget
6110480.002022-10-158016Budget
25081436.002024-04-148066Actual
1583188.002023-07-168026Actual
5177280.002022-09-158056Budget
12371566.002023-04-158013Actual
23967519.002024-03-148036Actual
2254574.162024-01-1380612Actual
286061058.682024-07-158028Actual
22011346.002024-01-138046Actual
5970850.002022-10-158015Budget
21123945.002023-12-168017Actual
23259740.492024-02-138068Actual
1158624.002022-06-158013Actual
2281550.002022-07-168013Budget
2153743.312023-12-1680112Actual
2525655.002022-07-168064Actual
11165669.282023-02-138068Actual
7232620.002022-11-158016Actual
11382200.002023-03-158073Budget
11245550.002023-03-158013Budget
31331722.322024-09-1480613Actual
135051559.002023-05-158013Actual
34493746.522024-12-1580611Actual
16943211.002023-08-158056Actual
29523400.002024-08-148046Actual
5236480.002022-09-158066Budget
33969176.002024-12-158026Actual
4657200.002022-09-158073Budget
12041850.002023-03-158017Budget
8027100.002022-12-168073Budget
36350320.002025-02-138056Actual
166501095.002023-08-158014Actual
304751243.002024-09-148015Actual
277749.002022-05-158064Actual
24019283.002024-03-148056Actual
22988270.002024-02-138046Actual
3791179.482025-03-1580511Actual
3070950.002022-07-168017Budget
290461073.202024-07-1580213Actual
2341349.002022-07-168063Actual
17948259.002023-09-158046Actual
20006192.002023-11-158056Actual
11383100.002023-03-158073Actual
2884446.002022-07-168046Actual
2665866.722024-05-1480612Actual
9148100.002023-01-138073Budget
7376444.002022-11-158046Actual
34292982.922024-12-158068Actual
11304380.002023-03-158063Budget
27747636.942024-06-1480112Actual
34698766.182024-12-1580213Actual
7948416.002022-12-168063Actual
2741550.002022-07-168016Budget
11810550.002023-03-158036Budget
15618852.002023-07-168014Actual
98001029.002023-01-138017Actual
2014705.002022-06-158067Actual
35035946.002025-01-138065Actual
30978713.542024-09-1480111Actual
10977823.002023-02-138067Actual
29442515.002024-08-148016Actual
20451219.912023-11-1580611Actual
35174364.002025-01-138046Actual
22339356.082024-01-1380111Actual
34081426.002024-12-158066Actual
17246308.212023-08-1580111Actual
643380.002022-05-158046Budget
27217471.002024-06-148046Actual
1847649.702023-09-1580112Actual
8355670.002022-12-168016Actual
3862595.002022-08-158016Actual
11856401.002023-03-158046Actual
38570262.002025-04-158026Actual
256951418.002024-05-148013Actual
37393543.002025-03-158016Actual
36270167.002025-02-138026Actual
18720626.002023-10-158064Actual
18778638.002023-10-158015Actual
31801291.002024-10-148056Actual
388332129.912025-04-158018Actual
18686984.002023-10-158014Actual
282301192.002024-07-158065Actual
2013650.002022-06-158067Budget
25259811.702024-04-148028Actual
9394808.002023-01-138065Actual
36324422.002025-02-138046Actual
38953745.452025-04-1580111Actual
387751166.002025-04-158067Actual
22637966.002024-02-138063Actual
303821855.002024-09-148014Actual
3561284.802025-01-1380511Actual
1766458.002022-06-158046Actual
125591085.002023-04-158014Actual
24228779.882024-03-148028Actual
14347230.552023-05-1580611Actual
34378183.742024-12-1580211Actual
6629623.822022-10-158028Actual
5704380.002022-10-158063Budget
9860750.002023-01-138067Budget
7233550.002022-11-158016Budget
331691210.192024-11-148068Actual
336371587.002024-12-158013Actual
32845157.002024-11-148026Actual
2452041.192024-03-1480112Actual
69541051.002022-11-158014Actual
2161051.002022-05-158014Actual
36708419.922025-02-1380311Actual
12937621.002023-04-158036Actual
12700963.002023-04-158015Actual
8403280.002022-12-168026Budget
11809648.002023-03-158036Actual
195951543.002023-11-158013Actual
32131366.722024-10-1480211Actual
19422318.852023-10-1580611Actual
7094705.002022-11-158015Actual
377101349.592025-03-158028Actual
2454711.402024-03-1480212Actual
175971108.002023-09-158063Actual
28698824.182024-07-1580111Actual
30649338.002024-09-148046Actual
23372213.532024-02-1380311Actual
35120204.002025-01-138026Actual
2342661.402024-02-1380511Actual
23854730.002024-03-148065Actual
13360655.642023-04-158028Actual
6158254.002022-10-158026Actual
281371159.002024-07-158064Actual
25493296.512024-04-1480611Actual
129499.002022-06-158073Actual
231971346.562024-02-138018Actual
5237501.002022-09-158066Actual
22454369.912024-01-1380611Actual
1077480.002022-05-158068Budget
9616380.002023-01-138046Budget
18275299.702023-09-1580111Actual
6361380.002022-10-158066Actual
36561982.922025-02-138028Actual
829859.002022-05-158017Actual
13627798.002023-05-158014Actual
36762190.122025-02-1380511Actual
281951216.002024-07-158015Actual
4845924.002022-09-158015Actual
689262.002022-05-158056Actual
29550.002022-05-158013Budget
342591285.952024-12-158028Actual
7889537.002022-12-168013Actual
9986480.002023-01-138028Budget
6690669.282022-10-158068Actual
8872623.822022-12-168028Actual
28726241.192024-07-1580211Actual
7809380.002022-11-158068Budget
12938550.002023-04-158036Budget
22070405.002024-01-138066Actual
20039356.002023-11-158066Actual
2171000.002022-05-158014Budget
2340380.002022-07-168063Budget
35531359.282025-01-1380211Actual
13093480.002023-04-158066Budget
37500326.002025-03-158056Actual
6255506.002022-10-158046Actual
1953851.822023-10-1580612Actual
10186380.002023-02-138063Budget
27775118.852024-06-1480212Actual
10685550.002023-02-138036Budget
32395608.282024-10-1480113Actual
5315789.002022-09-158017Actual
3646650.002022-08-158064Budget
36971745.132025-02-1380113Actual
27628453.962024-06-1480411Actual
269871108.002024-06-148064Actual
26147288.002024-05-148066Actual
2662890.002022-07-168065Actual
30691113.002022-07-168017Actual
371221287.002025-03-158063Actual
2603890.002022-07-168015Actual
32303564.602024-10-1480112Actual
12104750.002023-03-158067Budget
1874480.002022-06-158066Budget
21872592.002024-01-138065Actual
383921108.002025-04-158064Actual
13431000.002022-06-158014Budget
10510690.002023-02-138065Actual
21985533.002024-01-138036Actual
10637200.002023-02-138026Budget
3959601.002022-08-158036Actual
34432430.552024-12-1580411Actual
31749653.002024-10-148036Actual
9149109.002023-01-138073Actual
17274115.652023-08-1580211Actual
212161785.962023-12-168018Actual
10733515.002023-02-138046Actual
10589480.002023-02-138016Budget
14673553.002023-06-158064Actual
13422843.522023-04-158068Actual
25730983.002024-05-148063Actual
3783650.002022-08-158065Budget
216271440.002024-01-138013Actual
10265200.002023-02-138073Budget
7749511.702022-11-158028Actual
354111035.952025-01-138028Actual
3910287.002022-08-158026Actual
10373650.002023-02-138064Budget
12621831.002023-04-158064Actual
890676.002022-05-158067Actual
1544617.002022-06-158065Actual
5782200.002022-10-158073Budget
25433160.342024-04-1480411Actual
39334959.162025-04-1580613Actual
2293494.002024-02-138026Actual
373001389.002025-03-158015Actual
221271062.002024-01-138017Actual
185661848.002023-10-158013Actual
37802649.712025-03-1580111Actual
7014750.002022-11-158064Budget
4987511.002022-09-158016Actual
384501179.002025-04-158015Actual
274541401.112024-06-148028Actual
17974169.002023-09-158056Actual
8498376.002022-12-168046Actual
330151820.002024-11-148017Actual
247561013.002024-04-148014Actual
9335772.002023-01-138015Actual
38149678.462025-03-1580213Actual
33672992.002024-12-158063Actual
35851100.002022-08-158014Budget
110571375.352023-02-138018Actual
26088259.002024-05-148046Actual
259121041.002024-05-148015Actual
20921210.192022-06-158018Actual
27136489.002024-06-148016Actual
13721909.002023-05-158015Actual
24347115.652024-03-1480211Actual
1948020.972023-10-1580112Actual
150561039.002023-06-158067Actual
7015742.002022-11-158064Actual
23345178.422024-02-1380211Actual
38030106.082025-03-1580212Actual
2885380.002022-07-168046Budget
14964360.002023-06-158066Actual
4114480.002022-08-158066Budget
17389352.892023-08-1580611Actual
25293828.372024-04-148068Actual
22757571.002024-02-138064Actual
17716620.002023-09-158064Actual
30205715.302024-08-1480613Actual
24661258.002022-07-168014Actual
8134750.002022-12-168064Budget
4439480.002022-08-158068Budget
372421386.002025-03-158064Actual
21957137.002024-01-138026Actual
31094585.882024-09-1480611Actual
1540834.802023-06-1580112Actual
21780497.002024-01-138064Actual
29968528.432024-08-1480611Actual
18217955.642023-09-158068Actual
1744723.102023-08-1580112Actual
292561795.002024-08-148014Actual
32455678.462024-10-1480613Actual
12840513.002023-04-158016Actual
296391767.002024-08-148017Actual
20308392.262023-11-1580111Actual
38064983.762025-03-1580612Actual
34459164.592024-12-1580511Actual
29852824.182024-08-1480111Actual
37448582.002025-03-158036Actual
5084550.002022-09-158036Budget
4007380.002022-08-158046Budget
28927112.462024-07-1580212Actual
10264162.002023-02-138073Actual
38272983.002025-04-158063Actual
33942606.002024-12-158016Actual
21418235.872023-12-1680411Actual
1750572.042023-08-1580612Actual

Generated 2025-06-15 01:01:52.511 UTC