[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-218064Actual
4440740.492022-08-208068Actual
201891528.382023-11-208018Actual
28841475.242024-07-2080611Actual
7621750.002022-11-208067Budget
30649338.002024-09-198046Actual
89449.002022-05-208063Actual
133131360.202023-04-208018Actual
1159550.002022-06-208013Budget
1670219.002022-06-208026Actual
18926468.002023-10-208036Actual
8275650.002022-12-218065Budget
267431004.782024-05-1980213Actual
349421337.002025-01-188064Actual
15316226.302023-06-2080411Actual
242001417.772024-03-198018Actual
31033532.682024-09-1980311Actual
21158823.002023-12-218067Actual
277749.002022-05-208064Actual
7280280.002022-11-208026Budget
10588546.002023-02-188016Actual
291711025.002024-08-198063Actual
6690669.282022-10-208068Actual
3784907.002022-08-208065Actual
319251373.002024-10-198067Actual
17654197.002023-09-208073Actual
14639931.002023-06-208014Actual
292561795.002024-08-198014Actual
11963480.002023-03-208066Budget
2056767.782023-11-2080612Actual
29880181.612024-08-1980211Actual
10372623.002023-02-188064Actual
7809380.002022-11-208068Budget
22722940.002024-02-188014Actual
6302280.002022-10-208056Budget
33282349.702024-11-1980311Actual
1671200.002022-06-208026Budget
33429112.462024-11-1980212Actual
4578380.002022-09-208063Budget
2153743.312023-12-2180112Actual
21066425.002023-12-218066Actual
3131650.002022-07-218067Budget
262061496.002024-05-198017Actual
2603497.002024-05-198026Actual
15804450.002023-07-218016Actual
2202701.092022-06-208068Actual
15653638.002023-07-218064Actual
296741247.002024-08-198067Actual
27191661.002024-06-198036Actual
29549266.002024-08-198056Actual
1644222.042023-07-2180212Actual
14673553.002023-06-208064Actual
33463813.542024-11-1980612Actual
331072026.882024-11-198018Actual
168143.002022-05-208073Actual
5705375.002022-10-208063Actual
14851169.002023-06-208026Actual
269871108.002024-06-198064Actual
21123945.002023-12-218017Actual
292911062.002024-08-198064Actual
12621831.002023-04-208064Actual
308582625.372024-09-198018Actual
207441051.002023-12-218014Actual
417650.002022-05-208065Budget
1295100.002022-06-208073Budget
14314163.532023-05-2080411Actual
23014291.002024-02-188056Actual
16357206.082023-07-2180611Actual
88241079.892022-12-218018Actual
28395320.002024-07-208056Actual
5564480.002022-09-208068Budget
14138623.822023-05-208028Actual
341731062.002024-12-208067Actual
16214376.302023-07-2180111Actual
5375623.002022-09-208067Actual
4115601.002022-08-208066Actual
8355670.002022-12-218016Actual
38030106.082025-03-2080212Actual
34671722.322024-12-2080113Actual
7153720.002022-11-208065Actual
353832110.212025-01-188018Actual
5034225.002022-09-208026Actual
19980314.002023-11-208046Actual
3783650.002022-08-208065Budget
10126560.002023-02-188013Actual
31801291.002024-10-198056Actual
18098756.002023-09-208067Actual
32958568.002024-11-198066Actual
6301246.002022-10-208056Actual
307651606.002024-09-198017Actual
1426059.272023-05-2080211Actual
15142649.582023-06-208028Actual
241081184.002024-03-198017Actual
1766458.002022-06-208046Actual
18275299.702023-09-2080111Actual
9472632.002023-01-188016Actual
1813202.002022-06-208056Actual
38149678.462025-03-2080213Actual
24996529.002024-04-198036Actual
17154598.062023-08-208028Actual
32103746.522024-10-1980111Actual
8403280.002022-12-218026Budget
39182243.322025-04-2080212Actual
33729362.002024-12-208073Actual
20131764.002023-11-208067Actual
27243232.002024-06-198056Actual
304751243.002024-09-198015Actual
25947901.002024-05-198065Actual
14611205.002023-06-208073Actual
9070403.002023-01-188063Actual
13421480.002023-04-208068Budget
37030722.322025-02-1880613Actual
4908650.002022-09-208065Budget
17809772.002023-09-208065Actual
32818636.002024-11-198016Actual
7377380.002022-11-208046Budget
1953851.822023-10-2080612Actual
13032351.002023-04-208056Actual
25173992.002024-04-198067Actual
26716350.382024-05-1980113Actual
75621155.002022-11-208017Actual
25789308.002024-05-198073Actual
16943211.002023-08-208056Actual
5083565.002022-09-208036Actual
2837683.002022-07-218036Actual
36030315.002025-02-188073Actual
1850970.972023-09-2080612Actual
18418222.042023-09-2080611Actual
64401155.002022-10-208017Actual
26477223.102024-05-1980311Actual
11383100.002023-03-208073Actual
141101504.142023-05-208018Actual
26565245.442024-05-1980611Actual
6689480.002022-10-208068Budget
336371587.002024-12-208013Actual
185661848.002023-10-208013Actual
37420186.002025-03-208026Actual
165301622.002023-08-208013Actual
12840513.002023-04-208016Actual
8745757.002022-12-218067Actual
26007293.002024-05-198016Actual
226021590.002024-02-188013Actual
4114480.002022-08-208066Budget
33227855.032024-11-1980111Actual
3258511.702022-07-218028Actual
319832182.942024-10-198018Actual
27775118.852024-06-1980212Actual
7094705.002022-11-208015Actual
15711680.002023-07-218015Actual
2351744.382024-02-1880112Actual
18330172.042023-09-2080311Actual
19389122.042023-10-2080511Actual
2144552.892023-12-2180511Actual
1814200.002022-06-208056Budget
6360480.002022-10-208066Budget
263012382.942024-05-198018Actual
10265200.002023-02-188073Budget
293491301.002024-08-198015Actual
29907512.472024-08-1980311Actual
24462365.662024-03-1980611Actual
349072003.002025-01-188014Actual
154981797.002023-07-218013Actual
384851301.002025-04-208065Actual
30173796.002024-08-1980213Actual
30146332.842024-08-1980113Actual
6628480.002022-10-208028Budget
129499.002022-06-208073Actual
246711029.002024-04-198063Actual
13721909.002023-05-208015Actual
30691113.002022-07-218017Actual
10918850.002023-02-188017Budget
28961727.372024-07-2080612Actual
297322151.122024-08-198018Actual
2537958.212024-04-1980211Actual
3910287.002022-08-208026Actual
24051321.002024-03-198066Actual
7949480.002022-12-218063Budget
17301163.532023-08-2080311Actual
9257882.002023-01-188064Actual
595602.002022-05-208036Actual
14287228.422023-05-2080311Actual
2013650.002022-06-208067Budget
1875405.002022-06-208066Actual
36735369.912025-02-1880411Actual
69541051.002022-11-208014Actual
32845157.002024-11-198026Actual
25081436.002024-04-198066Actual
36998803.022025-02-1880213Actual
27078946.002024-06-198065Actual
181561360.202023-09-208018Actual
1647344.382023-07-2180612Actual
2053622.042023-11-2080212Actual
7622865.002022-11-208067Actual
1767380.002022-06-208046Budget
4254757.002022-08-208067Actual
11382200.002023-03-208073Budget
749487.002022-05-208066Actual
12888200.002023-04-208026Budget
11857480.002023-03-208046Budget
24319274.172024-03-1980111Actual
302971103.002024-09-198063Actual
35558414.602025-01-1880311Actual
371221287.002025-03-208063Actual
25293828.372024-04-198068Actual
47051100.002022-09-208014Budget
20984524.002023-12-218036Actual
3561284.802025-01-1880511Actual
28075410.002024-07-208073Actual
91961100.002023-01-188014Budget
26776738.112024-05-1980613Actual
262411171.002024-05-198067Actual
274262049.602024-06-198018Actual
1216380.002022-06-208063Budget
17246308.212023-08-2080111Actual
6828480.002022-11-208063Budget
6829454.002022-11-208063Actual
32245480.562024-10-1980611Actual
383921108.002025-04-208064Actual
21391242.252023-12-2180311Actual
18686984.002023-10-208014Actual
314231025.002024-10-198063Actual
12291480.002023-03-208068Budget
27808939.072024-06-1980612Actual
7948416.002022-12-218063Actual
13871406.002023-05-208036Actual
286061058.682024-07-208028Actual
270451296.002024-06-198015Actual
12984497.002023-04-208046Actual
2740492.002022-07-218016Actual
7748480.002022-11-208028Budget
387401780.002025-04-208017Actual
25259811.702024-04-198028Actual
58301100.002022-10-208014Budget
11493650.002023-03-208064Budget
23854730.002024-03-198065Actual
17068789.002023-08-208067Actual
30026547.582024-08-1980112Actual
20308392.262023-11-2080111Actual
689262.002022-05-208056Actual
191601925.362023-10-208018Actual
3726850.002022-08-208015Budget
325121587.002024-11-198013Actual
8026150.002022-12-218073Actual
19335101.822023-10-2080311Actual
36324422.002025-02-188046Actual
22421238.002024-01-1880411Actual
5178289.002022-09-208056Actual
2140675.342022-06-208028Actual
29469170.002024-08-198026Actual
37474445.002025-03-208046Actual
4439480.002022-08-208068Budget
1720550.002022-06-208036Budget
2665866.722024-05-1980612Actual
4519550.002022-09-208013Budget
17188819.282023-08-208068Actual
2741550.002022-07-218016Budget
27866360.912024-06-1980113Actual
36270167.002025-02-188026Actual
8684950.002022-12-218017Budget
13172806.002023-04-208017Actual
29582483.002024-08-198066Actual
365951035.952025-02-188068Actual
9617348.002023-01-188046Actual
26147288.002024-05-198066Actual
32873608.002024-11-198036Actual
13312750.002023-04-208018Budget
13923246.002023-05-208056Actual
4518531.002022-09-208013Actual
5563643.522022-09-208068Actual
12510200.002023-04-208073Budget
1624251.822023-07-2180211Actual
1482850.002022-06-208015Budget
12433356.002023-04-208063Actual
8402259.002022-12-218026Actual
284851963.002024-07-208017Actual
341381767.002024-12-208017Actual
9393650.002023-01-188065Budget
3863480.002022-08-208016Budget
38002415.662025-03-2080112Actual
33521597.752024-11-1980113Actual
170331146.002023-08-208017Actual
2254574.162024-01-1880612Actual
32455678.462024-10-1980613Actual
31094585.882024-09-1980611Actual
2141380.002022-06-208028Budget
2838550.002022-07-218036Budget
263291069.282024-05-198028Actual
1747423.102023-08-2080212Actual
35822369.682025-01-1880113Actual
31480398.002024-10-198073Actual
12231380.002023-03-208028Budget
2990480.002022-07-218066Budget
16296219.912023-07-2180411Actual
8498376.002022-12-218046Actual
12042848.002023-03-208017Actual
38598685.002025-04-208036Actual
39008339.062025-04-2080311Actual
34879444.002025-01-188073Actual
2454711.402024-03-1980212Actual
26450190.122024-05-1980211Actual
252311698.082024-04-198018Actual
14824412.002023-06-208016Actual
7376444.002022-11-208046Actual
7749511.702022-11-208028Actual
13422843.522023-04-208068Actual
318911731.002024-10-198017Actual
13234786.002023-04-208067Actual
32131366.722024-10-1980211Actual
9987867.762023-01-188028Actual
24671000.002022-07-218014Budget
39334959.162025-04-2080613Actual
10838511.002023-02-188066Actual
7015742.002022-11-208064Actual
13171850.002023-04-208017Budget
359391488.002025-02-188013Actual
10839480.002023-02-188066Budget
5177280.002022-09-208056Budget
36794475.242025-02-1880611Actual
37179405.002025-03-208073Actual
7093650.002022-11-208015Budget
29019553.892024-07-2080113Actual
13093480.002023-04-208066Budget
34405485.872024-12-2080311Actual
37533536.002025-03-208066Actual
296391767.002024-08-198017Actual
5890650.002022-10-208064Budget
33343549.712024-11-1980611Actual
9720430.002023-01-188066Actual
1583188.002023-07-218026Actual
10452850.002023-02-188015Budget
12371566.002023-04-208013Actual
3791179.482025-03-2080511Actual
830950.002022-05-208017Budget
20659992.002023-12-218063Actual
11712480.002023-03-208016Budget
1930861.402023-10-2080211Actual
17328242.252023-08-2080411Actual
10186380.002023-02-188063Budget
8214840.002022-12-218015Actual
297601013.222024-08-198028Actual
2393985.002024-03-198026Actual
251381360.002024-04-198017Actual
4053265.002022-08-208056Actual
35645555.022025-01-1880611Actual
20716222.002023-12-218073Actual
30978713.542024-09-1980111Actual
6031742.002022-10-208065Actual
4579345.002022-09-208063Actual
33969176.002024-12-208026Actual
221621029.002024-01-188067Actual
358850.002022-05-208015Budget
2171000.002022-05-208014Budget
6158254.002022-10-208026Actual
12230458.672023-03-208028Actual
7424188.002022-11-208056Actual
1641542.252023-07-2180112Actual
278931083.732024-06-1980213Actual
38064983.762025-03-2080612Actual
19280376.302023-10-2080111Actual
30054115.652024-08-1980212Actual
91971155.002023-01-188014Actual
23912505.002024-03-198016Actual
4054280.002022-08-208056Budget
37830158.212025-03-2080211Actual
37857532.682025-03-2080311Actual
360921310.002025-02-188064Actual
18357172.042023-09-2080411Actual
1540834.802023-06-2080112Actual
20871811.002023-12-218065Actual
9473550.002023-01-188016Budget
29934458.212024-08-1980411Actual
354111035.952025-01-188028Actual
1954950.002022-06-208017Budget
32604520.002024-11-198073Actual
22367163.532024-01-1880211Actual
31006181.612024-09-1980211Actual
280181136.002024-07-208063Actual
7482480.002022-11-208066Budget
180631201.002023-09-208017Actual
2341349.002022-07-218063Actual
30354417.002024-09-198073Actual
377101349.592025-03-208028Actual
28369408.002024-07-208046Actual
388951146.562025-04-208068Actual
19954495.002023-11-208036Actual
22037188.002024-01-188056Actual
4987511.002022-09-208016Actual
22339356.082024-01-1880111Actual
9860750.002023-01-188067Budget
4253650.002022-08-208067Budget
175971108.002023-09-208063Actual
642393.002022-05-208046Actual
285201143.002024-07-208067Actual
4006446.002022-08-208046Actual
308001260.002024-09-198067Actual
38272983.002025-04-208063Actual
22281701.092024-01-188068Actual
290461073.202024-07-2080213Actual
376822116.272025-03-208018Actual
23459312.472024-02-1880611Actual
889650.002022-05-208067Budget
21872592.002024-01-188065Actual
1622519.002022-06-208016Actual
15859509.002023-07-218036Actual
6906100.002022-11-208073Budget
256951418.002024-05-198013Actual
17894140.002023-09-208026Actual
9394808.002023-01-188065Actual
281371159.002024-07-208064Actual
9335772.002023-01-188015Actual
383572034.002025-04-208014Actual
14811039.002022-06-208015Actual
15590286.002023-07-218073Actual
34081426.002024-12-208066Actual
5704380.002022-10-208063Budget
5970850.002022-10-208015Budget
21036265.002023-12-218056Actual
31152610.342024-09-1980112Actual
327251336.002024-11-198015Actual
1019380.002022-05-208028Budget
16976433.002023-08-208066Actual
11166480.002023-02-188068Budget
33255327.362024-11-1980211Actual
547200.002022-05-208026Budget
36762190.122025-02-1880511Actual
12620650.002023-04-208064Budget
326671323.002024-11-198064Actual
150561039.002023-06-208067Actual
13092468.002023-04-208066Actual
22907400.002024-02-188016Actual
10636211.002023-02-188026Actual
8135779.002022-12-218064Actual
4845924.002022-09-208015Actual
316011318.002024-10-198015Actual
7232620.002022-11-208016Actual
2662464.592024-05-1980112Actual
11104649.582023-02-188028Actual
36852442.262025-02-1880112Actual
35531359.282025-01-1880211Actual
13756567.002023-05-208065Actual
231971346.562024-02-188018Actual
829859.002022-05-208017Actual
2931270.002022-07-218056Actual
20217860.192023-11-208028Actual
1402650.002022-06-208064Budget
237261024.002024-03-198014Actual
313881802.002024-10-198013Actual
12292611.702023-03-208068Actual
33309334.812024-11-1980411Actual
1543650.002022-06-208065Budget
36243661.002025-02-188016Actual
18184623.822023-09-208028Actual
5376650.002022-09-208067Budget
17948259.002023-09-208046Actual
19188898.072023-10-208028Actual
2293494.002024-02-188026Actual
1719663.002022-06-208036Actual
375901646.002025-03-208017Actual
6502793.002022-10-208067Actual
12699850.002023-04-208015Budget
34579203.952024-12-2080212Actual
20390226.302023-11-2080411Actual
2604850.002022-07-218015Budget
5236480.002022-09-208066Budget
281032174.002024-07-208014Actual
22849638.002024-02-188065Actual
10510690.002023-02-188065Actual
19362175.232023-10-2080411Actual
1544170.972023-06-2080612Actual
10637200.002023-02-188026Budget
2251222.042024-01-1880112Actual
337921159.002024-12-208064Actual
291361733.002024-08-198013Actual
6361380.002022-10-208066Actual
5503748.062022-09-208028Actual
31299715.302024-09-1980213Actual
151141751.112023-06-208018Actual
6254380.002022-10-208046Budget
26114209.002024-05-198056Actual
114301178.002023-03-208014Actual
279831784.002024-07-208013Actual
24661258.002022-07-218014Actual
33672992.002024-12-208063Actual
2991579.002022-07-218066Actual
4657200.002022-09-208073Budget
21479230.552023-12-2180611Actual
30708418.002024-09-198066Actual
80741197.002022-12-218014Actual
2557825.232024-04-1980212Actual
337571776.002024-12-208014Actual
8545334.002022-12-218056Actual
19422318.852023-10-2080611Actual
2342661.402024-02-1880511Actual
23259740.492024-02-188068Actual
11245550.002023-03-208013Budget
330491296.002024-11-198067Actual
269531757.002024-06-198014Actual
145201396.002023-06-208013Actual
31180210.342024-09-1980212Actual
11244710.002023-03-208013Actual
2788133.002022-07-218026Actual
25433160.342024-04-1980411Actual
9520280.002023-01-188026Budget
13843131.002023-05-208026Actual
302621836.002024-09-198013Actual
13816476.002023-05-208016Actual
175621780.002023-09-208013Actual
9010550.002023-01-188013Budget
8451550.002022-12-218036Budget
10589480.002023-02-188016Budget
17682834.002023-09-208014Actual
22011346.002024-01-188046Actual
1735560.332023-08-2080511Actual
31331722.322024-09-1980613Actual
2340380.002022-07-218063Budget
11760200.002023-03-208026Budget
30675272.002024-09-198056Actual
9149109.002023-01-188073Actual
16743848.002023-08-208015Actual
5316850.002022-09-208017Budget
36350320.002025-02-188056Actual
279261106.542024-06-1980613Actual
2354955.022024-02-1880612Actual
114311000.002023-03-208014Budget
364751337.002025-02-188067Actual
10264162.002023-02-188073Actual
36653907.162025-02-1880111Actual
24347115.652024-03-1980211Actual
166501095.002023-08-208014Actual
3070950.002022-07-218017Budget
30088790.142024-08-1980612Actual
18217955.642023-09-208068Actual
23698201.002024-03-198073Actual
15885299.002023-07-218046Actual
11904207.002023-03-208056Actual
16917324.002023-08-208046Actual
23225675.342024-02-188028Actual
32547972.002024-11-198063Actual
222201375.352024-01-188018Actual
17974169.002023-09-208056Actual
31214866.732024-09-1980612Actual
1838451.822023-09-2080511Actual
1446362.462023-05-2080612Actual
372072060.002025-03-208014Actual
39035564.602025-04-2080411Actual
125591085.002023-04-208014Actual
27276456.002024-06-198066Actual
15176764.732023-06-208068Actual
18813827.002023-10-208065Actual
2524650.002022-07-218064Budget
8276668.002022-12-218065Actual
20921210.192022-06-208018Actual
30886955.642024-09-198028Actual
160941517.782023-07-218018Actual
9071480.002023-01-188063Budget
1750572.042023-08-2080612Actual
17274115.652023-08-2080211Actual
5455750.002022-09-208018Budget
38329299.002025-04-208073Actual
370871906.002025-03-208013Actual
36383463.002025-02-188066Actual
29228449.002024-08-198073Actual
1953888.002022-06-208017Actual
34350950.782024-12-2080111Actual
29852824.182024-08-1980111Actual
35851100.002022-08-208014Budget
36185977.002025-02-188065Actual
9721480.002023-01-188066Budget
17774644.002023-09-208015Actual
2884446.002022-07-218046Actual
6907154.002022-11-208073Actual
145541108.002023-06-208063Actual
10733515.002023-02-188046Actual
14347230.552023-05-2080611Actual
24401238.002024-03-1980411Actual
18778638.002023-10-208015Actual
38624356.002025-04-208046Actual
24374164.592024-03-1980311Actual
34292982.922024-12-208068Actual
353251351.002025-01-188067Actual
26925421.002024-06-198073Actual
206241653.002023-12-218013Actual
22988270.002024-02-188046Actual
14232315.662023-05-2080111Actual
13421051.002022-06-208014Actual
38861869.282025-04-208028Actual
10917955.002023-02-188017Actual
5783200.002022-10-208073Actual
1623550.002022-06-208016Budget
39154575.242025-04-2080112Actual
36971745.132025-02-1880113Actual
27628453.962024-06-1980411Actual
31834458.002024-10-198066Actual
3259380.002022-07-218028Budget
35882738.112025-01-1880613Actual
9148100.002023-01-188073Budget
20363102.892023-11-2080311Actual
7330648.002022-11-208036Actual
25493296.512024-04-1980611Actual
9616380.002023-01-188046Budget
11962444.002023-03-208066Actual
2932200.002022-07-218056Budget
24142888.002024-03-198067Actual
359731054.002025-02-188063Actual
8683831.002022-12-218017Actual
31775368.002024-10-198046Actual
4986480.002022-09-208016Budget
34613902.902024-12-2080612Actual
12841480.002023-04-208016Budget
88380.002022-05-208063Budget
2661650.002022-07-218065Budget
38650336.002025-04-208056Actual
15746730.002023-07-218065Actual
12938550.002023-04-208036Budget
546209.002022-05-208026Actual
22248716.252024-01-188028Actual
18978186.002023-10-208056Actual
6207655.002022-10-208036Actual
13661696.002023-05-208064Actual
16269166.722023-07-2180311Actual
135051559.002023-05-208013Actual
22757571.002024-02-188064Actual
24228779.882024-03-198028Actual
6629623.822022-10-208028Actual
10048764.732023-01-188068Actual
28315158.002024-07-208026Actual
24941361.002024-04-198016Actual
2157061.402023-12-2180612Actual
285782482.952024-07-208018Actual
35764983.762025-01-1880612Actual
23047425.002024-02-188066Actual
11761300.002023-03-208026Actual
326322174.002024-11-198014Actual
14766579.002023-06-208065Actual
9701260.202022-05-208018Actual
16122740.492023-07-218028Actual
27488955.642024-06-198068Actual
34493746.522024-12-2080611Actual
890676.002022-05-208067Actual
29550.002022-05-208013Budget
361501431.002025-02-188015Actual
10977823.002023-02-188067Actual
37884544.392025-03-2080411Actual
1874480.002022-06-208066Budget
22394213.532024-01-1880311Actual
33942606.002024-12-208016Actual
365332428.402025-02-188018Actual
418668.002022-05-208065Actual
297941169.282024-08-198068Actual
23399235.872024-02-1880411Actual
2452041.192024-03-1980112Actual
281951216.002024-07-208015Actual
35120204.002025-01-188026Actual
12762650.002023-04-208065Budget
268681252.002024-06-198063Actual
135401143.002023-05-208063Actual
8213650.002022-12-218015Budget
21278779.882023-12-218068Actual
8499380.002022-12-218046Budget
21985533.002024-01-188036Actual
16778827.002023-08-208065Actual
12104750.002023-03-208067Budget
65801288.982022-10-208018Actual
12103661.002023-03-208067Actual
38122531.092025-03-2080113Actual
14964360.002023-06-208066Actual
2161051.002022-05-208014Actual
28428484.002024-07-208066Actual
32925232.002024-11-198056Actual
35148600.002025-01-188036Actual
2885380.002022-07-218046Budget
35585405.022025-01-1880411Actual
1443222.042023-05-2080212Actual
32158427.362024-10-1980311Actual
6439850.002022-10-208017Budget
3725757.002022-08-208015Actual
10509650.002023-02-188065Budget
28698824.182024-07-2080111Actual
7888550.002022-12-218013Budget
373001389.002025-03-208015Actual
200961166.002023-11-208017Actual
28753409.282024-07-2080311Actual
8134750.002022-12-218064Budget
17867509.002023-09-208016Actual
18601935.002023-10-208063Actual
12511214.002023-04-208073Actual
38683536.002025-04-208066Actual
3132668.002022-07-218067Actual
2014705.002022-06-208067Actual
32303564.602024-10-1980112Actual
35233470.002025-01-188066Actual
342591285.952024-12-208028Actual
282301192.002024-07-208065Actual
5131310.002022-09-208046Actual
150211323.002023-06-208017Actual
8605480.002022-12-218066Budget
4193756.002022-08-208017Actual
276650.002022-05-208064Budget
47041146.002022-09-208014Actual
34698766.182024-12-2080213Actual
25351395.452024-04-1980111Actual
191021144.002023-10-208067Actual
4846850.002022-09-208015Budget
11810550.002023-03-208036Budget
29523400.002024-08-198046Actual
39096652.902025-04-2080611Actual
25730983.002024-05-198063Actual
12761598.002023-04-208065Actual
9986480.002023-01-188028Budget
36681320.982025-02-1880211Actual
2457952.892024-03-1980612Actual
26062445.002024-05-198036Actual
9663198.002023-01-188056Actual
33548701.262024-11-1980213Actual
15234372.042023-06-2080111Actual
12700963.002023-04-208015Actual
388332129.912025-04-208018Actual
19899421.002023-11-208016Actual
6032650.002022-10-208065Budget
54541532.932022-09-208018Actual
7014750.002022-11-208064Budget
121831170.802023-03-208018Actual
393011013.552025-04-2080213Actual
8452655.002022-12-218036Actual
24019283.002024-03-198056Actual
23317285.872024-02-1880111Actual
11572850.002023-03-208015Budget
23345178.422024-02-1880211Actual
24883687.002024-04-198065Actual
331691210.192024-11-198068Actual
274541401.112024-06-198028Actual
39274559.162025-04-2080113Actual
22962492.002024-02-188036Actual
971750.002022-05-208018Budget
259121041.002024-05-198015Actual
36913683.752025-02-1880612Actual
4333750.002022-08-208018Budget
2603890.002022-07-218015Actual
35841131.002022-08-208014Actual
499550.002022-05-208016Budget
35200237.002025-01-188056Actual
212161785.962023-12-218018Actual
32422985.482024-10-1980213Actual
315431120.002024-10-198064Actual
263621046.562024-05-198068Actual
23761737.002024-03-198064Actual
373351155.002025-03-208065Actual
34023421.002024-12-208046Actual
19714921.002023-11-208014Actual
23993353.002024-03-198046Actual
15350345.452023-06-2080611Actual
6111487.002022-10-208016Actual
5035280.002022-09-208026Budget
4767823.002022-09-208064Actual
4380811.702022-08-208028Actual
2525655.002022-07-218064Actual
11713556.002023-03-208016Actual
3646650.002022-08-208064Budget
35093483.002025-01-188016Actual
273331606.002024-06-198017Actual
32212168.852024-10-1980511Actual
16565997.002023-08-208063Actual
15618852.002023-07-218014Actual
9521225.002023-01-188026Actual
316361229.002024-10-198065Actual
273681269.002024-06-198067Actual
38953745.452025-04-2080111Actual
99381575.352023-01-188018Actual
6501650.002022-10-208067Budget
331351002.612024-11-198028Actual
32337738.012024-10-1980612Actual
9939750.002023-01-188018Budget
34432430.552024-12-2080411Actual
22694407.002024-02-188073Actual
14015945.002023-05-208017Actual
43321035.952022-08-208018Actual
8931478.362022-12-218068Actual
21010360.002023-12-218046Actual
24790497.002024-04-198064Actual
27163223.002024-06-198026Actual
12182750.002023-03-208018Budget
19222740.492023-10-208068Actual
11856401.002023-03-208046Actual
13360655.642023-04-208028Actual
16622445.002023-08-208073Actual
36880109.272025-02-1880212Actual
38543515.002025-04-208016Actual
26088259.002024-05-198046Actual
236061562.002024-03-198013Actual
22815814.002024-02-188015Actual
7154650.002022-11-208065Budget
19010421.002023-10-208066Actual
6769550.002022-11-208013Budget
1744723.102023-08-2080112Actual

Generated 2025-06-19 09:23:42.133 UTC