[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236061562.002024-02-128013Actual
303821855.002024-08-148014Actual
26776738.112024-04-1380613Actual
23225675.342024-01-138028Actual
281371159.002024-06-148064Actual
6208550.002022-09-148036Budget
9257882.002022-12-138064Actual
4656200.002022-08-158073Actual
13361380.002023-03-158028Budget
17301163.532023-07-1580311Actual
11809648.002023-02-128036Actual
29469170.002024-07-148026Actual
8403280.002022-11-158026Budget
12182750.002023-02-128018Budget
77011058.682022-10-158018Actual
4766650.002022-08-158064Budget
6690669.282022-09-148068Actual
18813827.002023-09-148065Actual
14232315.662023-04-1480111Actual
347871715.002024-12-138013Actual
393011013.552025-03-1580213Actual
22421238.002023-12-1380411Actual
352901646.002024-12-138017Actual
16622445.002023-07-158073Actual
268331575.002024-05-148013Actual
14639931.002023-05-158014Actual
498584.002022-04-148016Actual
829859.002022-04-148017Actual
360582134.002025-01-138014Actual
6629623.822022-09-148028Actual
27136489.002024-05-148016Actual
28075410.002024-06-148073Actual
8825750.002022-11-158018Budget
35645555.022024-12-1380611Actual
33309334.812024-10-1480411Actual
20956137.002023-11-158026Actual
354451210.192024-12-138068Actual
316361229.002024-09-138065Actual
38272983.002025-03-158063Actual
154981797.002023-06-158013Actual
25406155.022024-03-1480311Actual
30886955.642024-08-148028Actual
341731062.002024-11-148067Actual
13031280.002023-03-158056Budget
690200.002022-04-148056Budget
36998803.022025-01-1380213Actual
103131000.002023-01-138014Budget
7482480.002022-10-158066Budget
14347230.552023-04-1480611Actual
13661696.002023-04-148064Actual
384851301.002025-03-158065Actual
9860750.002022-12-138067Budget
110571375.352023-01-138018Actual
22849638.002024-01-138065Actual
15653638.002023-06-158064Actual
9986480.002022-12-138028Budget
30978713.542024-08-1480111Actual
2293494.002024-01-138026Actual
20871811.002023-11-158065Actual
2202701.092022-05-158068Actual
231041039.002024-01-138017Actual
16685583.002023-07-158064Actual
6628480.002022-09-148028Budget
28780435.872024-06-1480411Actual
33548701.262024-10-1480213Actual
15176764.732023-05-158068Actual
5969907.002022-09-148015Actual
22757571.002024-01-138064Actual
28899610.342024-06-1480112Actual
29497679.002024-07-148036Actual
19954495.002023-10-158036Actual
129499.002022-05-158073Actual
7889537.002022-11-158013Actual
27163223.002024-05-148026Actual
1814200.002022-05-158056Budget
25048164.002024-03-148056Actual
258171258.002024-04-138014Actual
33255327.362024-10-1480211Actual
15746730.002023-06-158065Actual
9720430.002022-12-138066Actual
267431004.782024-04-1380213Actual
3459382.002022-07-158063Actual
36913683.752025-01-1380612Actual
381801183.732025-02-1280613Actual
15711680.002023-06-158015Actual
246711029.002024-03-148063Actual
13756567.002023-04-148065Actual
3458380.002022-07-158063Budget
10839480.002023-01-138066Budget
31331722.322024-08-1480613Actual
27191661.002024-05-148036Actual
9148100.002022-12-138073Budget
20921210.192022-05-158018Actual
7377380.002022-10-158046Budget
277749.002022-04-148064Actual
12985480.002023-03-158046Budget
7093650.002022-10-158015Budget
166501095.002023-07-158014Actual
12042848.002023-02-128017Actual
9663198.002022-12-138056Actual
331691210.192024-10-148068Actual
8027100.002022-11-158073Budget
11493650.002023-02-128064Budget
3726850.002022-07-158015Budget
18871357.002023-09-148016Actual
16743848.002023-07-158015Actual
35731243.322024-12-1380212Actual
1767380.002022-05-158046Budget
22011346.002023-12-138046Actual
11963480.002023-02-128066Budget
4115601.002022-07-158066Actual
18778638.002023-09-148015Actual
1019380.002022-04-148028Budget
125581000.002023-03-158014Budget
32245480.562024-09-1380611Actual
13843131.002023-04-148026Actual
19806788.002023-10-158015Actual
201891528.382023-10-158018Actual
7483397.002022-10-158066Actual
30691113.002022-06-158017Actual
281032174.002024-06-148014Actual
3863480.002022-07-158016Budget
18357172.042023-08-1580411Actual
1850970.972023-08-1580612Actual
5131310.002022-08-158046Actual
26925421.002024-05-148073Actual
16917324.002023-07-158046Actual
18720626.002023-09-148064Actual
165301622.002023-07-158013Actual
29442515.002024-07-148016Actual
5316850.002022-08-158017Budget
304751243.002024-08-148015Actual
25460114.592024-03-1480511Actual
125591085.002023-03-158014Actual
19335101.822023-09-1480311Actual
297941169.282024-07-148068Actual
10733515.002023-01-138046Actual
29523400.002024-07-148046Actual
13172806.002023-03-158017Actual
6360480.002022-09-148066Budget
5502480.002022-08-158028Budget
11760200.002023-02-128026Budget
1526258.212023-05-1580211Actual
382371715.002025-03-158013Actual
11165669.282023-01-138068Actual
6031742.002022-09-148065Actual
1543650.002022-05-158065Budget
32873608.002024-10-148036Actual
2341349.002022-06-158063Actual
29907512.472024-07-1480311Actual
191601925.362023-09-148018Actual
13599415.002023-04-148073Actual
29550.002022-04-148013Budget
22815814.002024-01-138015Actual
27488955.642024-05-148068Actual
26088259.002024-04-138046Actual
1744723.102023-07-1580112Actual
8605480.002022-11-158066Budget
37448582.002025-02-128036Actual
6032650.002022-09-148065Budget
88241079.892022-11-158018Actual
38981339.062025-03-1580211Actual
2931270.002022-06-158056Actual
17922561.002023-08-158036Actual
22367163.532023-12-1380211Actual
1750572.042023-07-1580612Actual
35093483.002024-12-138016Actual
19010421.002023-09-148066Actual
18217955.642023-08-158068Actual
16863128.002023-07-158026Actual
9010550.002022-12-138013Budget
37474445.002025-02-128046Actual
371221287.002025-02-128063Actual
262061496.002024-04-138017Actual
29852824.182024-07-1480111Actual
32337738.012024-09-1380612Actual
21479230.552023-11-1580611Actual
1670219.002022-05-158026Actual
337921159.002024-11-148064Actual
31299715.302024-08-1480213Actual
327251336.002024-10-148015Actual
10372623.002023-01-138064Actual
13956397.002023-04-148066Actual
17389352.892023-07-1580611Actual
35120204.002024-12-138026Actual
1544617.002022-05-158065Actual
18275299.702023-08-1580111Actual
2838550.002022-06-158036Budget
34350950.782024-11-1480111Actual
8213650.002022-11-158015Budget
5236480.002022-08-158066Budget
6361380.002022-09-148066Actual
27078946.002024-05-148065Actual
21391242.252023-11-1580311Actual
15944356.002023-06-158066Actual
9256750.002022-12-138064Budget
6501650.002022-09-148067Budget
39008339.062025-03-1580311Actual
241081184.002024-02-128017Actual
17894140.002023-08-158026Actual
18006401.002023-08-158066Actual
35849759.162024-12-1380213Actual
5564480.002022-08-158068Budget
2201480.002022-05-158068Budget
25259811.702024-03-148028Actual
25947901.002024-04-138065Actual
35558414.602024-12-1380311Actual
69541051.002022-10-158014Actual
8354550.002022-11-158016Budget
6255506.002022-09-148046Actual
1847649.702023-08-1580112Actual
140501039.002023-04-148067Actual
3725757.002022-07-158015Actual
7014750.002022-10-158064Budget
22281701.092023-12-138068Actual
32185475.242024-09-1380411Actual
12841480.002023-03-158016Budget
7376444.002022-10-158046Actual
31006181.612024-08-1480211Actual
16891497.002023-07-158036Actual
9521225.002022-12-138026Actual
36681320.982025-01-1380211Actual
19926167.002023-10-158026Actual
30146332.842024-07-1480113Actual
11857480.002023-02-128046Budget
8931478.362022-11-158068Actual
31694566.002024-09-138016Actual
20417124.172023-10-1580511Actual
1295100.002022-05-158073Budget
2141380.002022-05-158028Budget
114301178.002023-02-128014Actual
2254574.162023-12-1380612Actual
24374164.592024-02-1280311Actual
7809380.002022-10-158068Budget
26716350.382024-04-1380113Actual
21364160.342023-11-1580211Actual
12371566.002023-03-158013Actual
364751337.002025-01-138067Actual
15533945.002023-06-158063Actual
293841118.002024-07-148065Actual
341381767.002024-11-148017Actual
376241348.002025-02-128067Actual
1446362.462023-04-1480612Actual
3536173.002022-07-158073Actual
3258511.702022-06-158028Actual
31060441.192024-08-1480411Actual
7232620.002022-10-158016Actual
242001417.772024-02-128018Actual
38861869.282025-03-158028Actual
7749511.702022-10-158028Actual
32547972.002024-10-148063Actual
274541401.112024-05-148028Actual
36561982.922025-01-138028Actual
9617348.002022-12-138046Actual
284851963.002024-06-148017Actual
279831784.002024-06-148013Actual
34432430.552024-11-1480411Actual
14766579.002023-05-158065Actual
320111158.682024-09-138028Actual
7888550.002022-11-158013Budget
23854730.002024-02-128065Actual
32604520.002024-10-148073Actual
30649338.002024-08-148046Actual
2665866.722024-04-1380612Actual
28343711.002024-06-148036Actual
25081436.002024-03-148066Actual
24848673.002024-03-148015Actual
28395320.002024-06-148056Actual
12433356.002023-03-158063Actual
7621750.002022-10-158067Budget
268681252.002024-05-148063Actual
246361653.002024-03-148013Actual
1953851.822023-09-1480612Actual
20929381.002023-11-158016Actual
5455750.002022-08-158018Budget
20250993.522023-10-158068Actual
135401143.002023-04-148063Actual
1078598.062022-04-148068Actual
12104750.002023-02-128067Budget
20006192.002023-10-158056Actual
9721480.002022-12-138066Budget
3537200.002022-07-158073Budget
28288613.002024-06-148016Actual
1402650.002022-05-158064Budget
11712480.002023-02-128016Budget
1874480.002022-05-158066Budget
10186380.002023-01-138063Budget
207441051.002023-11-158014Actual
2561043.312024-03-1480612Actual
25789308.002024-04-138073Actual
21780497.002023-12-138064Actual
286061058.682024-06-148028Actual
24051321.002024-02-128066Actual
35200237.002024-12-138056Actual
292561795.002024-07-148014Actual
14015945.002023-04-148017Actual
38953745.452025-03-1580111Actual
4908650.002022-08-158065Budget
20390226.302023-10-1580411Actual
29549266.002024-07-148056Actual
10636211.002023-01-138026Actual
388951146.562025-03-158068Actual
19222740.492023-09-148068Actual
2661650.002022-06-158065Budget
181561360.202023-08-158018Actual
1838451.822023-08-1580511Actual
376822116.272025-02-128018Actual
14673553.002023-05-158064Actual
4907749.002022-08-158065Actual
13032351.002023-03-158056Actual
11810550.002023-02-128036Budget
6301246.002022-09-148056Actual
6158254.002022-09-148026Actual
2741550.002022-06-158016Budget
2662464.592024-04-1380112Actual
13093480.002023-03-158066Budget
33401460.342024-10-1480112Actual
365332428.402025-01-138018Actual
30088790.142024-07-1480612Actual
12762650.002023-03-158065Budget
21838875.002023-12-138015Actual
28841475.242024-06-1480611Actual
32818636.002024-10-148016Actual
20837803.002023-11-158015Actual
21066425.002023-11-158066Actual
276650.002022-04-148064Budget
8402259.002022-11-158026Actual
28927112.462024-06-1480212Actual
23399235.872024-01-1380411Actual
23698201.002024-02-128073Actual
216611060.002023-12-138063Actual
4193756.002022-07-158017Actual
327601277.002024-10-148065Actual
5237501.002022-08-158066Actual
3910287.002022-07-158026Actual
308001260.002024-08-148067Actual
237261024.002024-02-128014Actual
2603497.002024-04-138026Actual
21718201.002023-12-138073Actual
383921108.002025-03-158064Actual
32158427.362024-09-1380311Actual
350001488.002024-12-138015Actual
32212168.852024-09-1380511Actual
309201375.352024-08-148068Actual
12370550.002023-03-158013Budget
8135779.002022-11-158064Actual
35585405.022024-12-1380411Actual
349072003.002024-12-138014Actual
34292982.922024-11-148068Actual
4054280.002022-07-158056Budget
18601935.002023-09-148063Actual
18098756.002023-08-158067Actual
38002415.662025-02-1280112Actual
595602.002022-04-148036Actual
5177280.002022-08-158056Budget
36735369.912025-01-1380411Actual
34879444.002024-12-138073Actual
7280280.002022-10-158026Budget
36298666.002025-01-138036Actual
3318687.462022-06-158068Actual
5376650.002022-08-158067Budget
21872592.002023-12-138065Actual
3960550.002022-07-158036Budget
18418222.042023-08-1580611Actual
221271062.002023-12-138017Actual
64401155.002022-09-148017Actual
27276456.002024-05-148066Actual
30568557.002024-08-148016Actual
5084550.002022-08-158036Budget
281951216.002024-06-148015Actual
36653907.162025-01-1380111Actual
3211750.002022-06-158018Budget
18898176.002023-09-148026Actual
6159280.002022-09-148026Budget
9472632.002022-12-138016Actual
3070950.002022-06-158017Budget
1720550.002022-05-158036Budget
17154598.062023-07-158028Actual
37420186.002025-02-128026Actual
23259740.492024-01-138068Actual
24319274.172024-02-1280111Actual
39096652.902025-03-1580611Actual
27601564.602024-05-1480311Actual
6829454.002022-10-158063Actual
315081955.002024-09-138014Actual
361501431.002025-01-138015Actual
4579345.002022-08-158063Actual
9335772.002022-12-138015Actual
5315789.002022-08-158017Actual
1735560.332023-07-1580511Actual
2789200.002022-06-158026Budget
18658214.002023-09-148073Actual
326322174.002024-10-148014Actual
33997666.002024-11-148036Actual
35703597.582024-12-1380112Actual
338501217.002024-11-148015Actual
212161785.962023-11-158018Actual
21957137.002023-12-138026Actual
38149678.462025-02-1280213Actual
5083565.002022-08-158036Actual
32845157.002024-10-148026Actual
11492798.002023-02-128064Actual
2740492.002022-06-158016Actual
365951035.952025-01-138068Actual
28369408.002024-06-148046Actual
8746750.002022-11-158067Budget
36270167.002025-01-138026Actual
5970850.002022-09-148015Budget
315431120.002024-09-138064Actual
28315158.002024-06-148026Actual
9149109.002022-12-138073Actual
17974169.002023-08-158056Actual
11056750.002023-01-138018Budget
31180210.342024-08-1480212Actual
1875405.002022-05-158066Actual
2496891.002024-03-148026Actual
15804450.002023-06-158016Actual
221621029.002023-12-138067Actual
6581750.002022-09-148018Budget
1623550.002022-05-158016Budget
8026150.002022-11-158073Actual
13923246.002023-04-148056Actual
375901646.002025-02-128017Actual
5643550.002022-09-148013Budget
290461073.202024-06-1480213Actual
8355670.002022-11-158016Actual
1641542.252023-06-1580112Actual
12291480.002023-02-128068Budget
37857532.682025-02-1280311Actual
5782200.002022-09-148073Budget
338841240.002024-11-148065Actual
384501179.002025-03-158015Actual
10264162.002023-01-138073Actual
39154575.242025-03-1580112Actual
547200.002022-04-148026Budget
36350320.002025-01-138056Actual
39274559.162025-03-1580113Actual
36324422.002025-01-138046Actual
2354955.022024-01-1380612Actual
29968528.432024-07-1480611Actual
4578380.002022-08-158063Budget
15350345.452023-05-1580611Actual
5375623.002022-08-158067Actual
372421386.002025-02-128064Actual
13234786.002023-03-158067Actual
7622865.002022-10-158067Actual
150211323.002023-05-158017Actual
99381575.352022-12-138018Actual
293491301.002024-07-148015Actual
370871906.002025-02-128013Actual
27217471.002024-05-148046Actual
26477223.102024-04-1380311Actual
12620650.002023-03-158064Budget
24401238.002024-02-1280411Actual
1671200.002022-05-158026Budget
191021144.002023-09-148067Actual
4519550.002022-08-158013Budget
21244860.192023-11-158028Actual
13312750.002023-03-158018Budget
175621780.002023-08-158013Actual
9939750.002022-12-138018Budget
38064983.762025-02-1280612Actual
1644222.042023-06-1580212Actual
38329299.002025-03-158073Actual
9473550.002022-12-138016Budget
11105380.002023-01-138028Budget
2555133.742024-03-1480112Actual
39182243.322025-03-1580212Actual
8872623.822022-11-158028Actual
32101349.592022-06-158018Actual
2603890.002022-06-158015Actual
19188898.072023-09-148028Actual
10127550.002023-01-138013Budget
35531359.282024-12-1380211Actual
418668.002022-04-148065Actual
1747423.102023-07-1580212Actual
231391134.002024-01-138067Actual
4767823.002022-08-158064Actual
6828480.002022-10-158063Budget
7424188.002022-10-158056Actual
2153743.312023-11-1580112Actual
17068789.002023-07-158067Actual
80741197.002022-11-158014Actual
11382200.002023-02-128073Budget
360921310.002025-01-138064Actual
32131366.722024-09-1380211Actual
80751100.002022-11-158014Budget
16269166.722023-06-1580311Actual
38650336.002025-03-158056Actual
30205715.302024-07-1480613Actual
830950.002022-04-148017Budget
2524650.002022-06-158064Budget
16357206.082023-06-1580611Actual
26147288.002024-04-138066Actual
10779280.002023-01-138056Budget
2419100.002022-06-158073Budget
4114480.002022-07-158066Budget
2171000.002022-04-148014Budget
58311272.002022-09-148014Actual
15316226.302023-05-1580411Actual
37533536.002025-02-128066Actual
37393543.002025-02-128016Actual
6502793.002022-09-148067Actual
1622519.002022-05-158016Actual
286401025.342024-06-148068Actual
26565245.442024-04-1380611Actual
12041850.002023-02-128017Budget
31775368.002024-09-138046Actual
12231380.002023-02-128028Budget
2281550.002022-06-158013Budget
3397550.002022-07-158013Budget
320451196.562024-09-138068Actual
336371587.002024-11-148013Actual
20984524.002023-11-158036Actual
38683536.002025-03-158066Actual
14172772.312023-04-148068Actual
88380.002022-04-148063Budget
10509650.002023-01-138065Budget
292911062.002024-07-148064Actual
14879495.002023-05-158036Actual
2457952.892024-02-1280612Actual
7423200.002022-10-158056Budget
263012382.942024-04-138018Actual
20336110.342023-10-1580211Actual
34049294.002024-11-148056Actual
17246308.212023-07-1580111Actual
326671323.002024-10-148064Actual
38030106.082025-02-1280212Actual
6302280.002022-09-148056Budget
259121041.002024-04-138015Actual
9799950.002022-12-138017Budget
27546807.162024-05-1480111Actual
15142649.582023-05-158028Actual
270451296.002024-05-148015Actual
4439480.002022-07-158068Budget
6110480.002022-09-148016Budget
27689555.022024-05-1480611Actual
222201375.352023-12-138018Actual
7948416.002022-11-158063Actual
387751166.002025-03-158067Actual
19362175.232023-09-1480411Actual
18952257.002023-09-148046Actual
32958568.002024-10-148066Actual
9394808.002022-12-138065Actual
1719663.002022-05-158036Actual
30173796.002024-07-1480213Actual
24996529.002024-03-148036Actual
5783200.002022-09-148073Actual
354111035.952024-12-138028Actual
36383463.002025-01-138066Actual
12700963.002023-03-158015Actual
103121051.002023-01-138014Actual
22722940.002024-01-138014Actual
26062445.002024-04-138036Actual
16122740.492023-06-158028Actual
8604501.002022-11-158066Actual
296741247.002024-07-148067Actual
2140675.342022-05-158028Actual
14905283.002023-05-158046Actual
38624356.002025-03-158046Actual
17948259.002023-08-158046Actual
22070405.002023-12-138066Actual
358850.002022-04-148015Budget
10589480.002023-01-138016Budget
31480398.002024-09-138073Actual
18686984.002023-09-148014Actual
23761737.002024-02-128064Actual
2342661.402024-01-1380511Actual
307651606.002024-08-148017Actual
196291051.002023-10-158063Actual
33729362.002024-11-148073Actual
4380811.702022-07-158028Actual
9570648.002022-12-138036Actual
170331146.002023-07-158017Actual
30595262.002024-08-148026Actual
11633650.002023-02-128065Budget
11761300.002023-02-128026Actual
39216939.072025-03-1580612Actual
21036265.002023-11-158056Actual
14731875.002023-05-158015Actual
2013650.002022-05-158067Budget
26114209.002024-04-138056Actual
7329550.002022-10-158036Budget
13871406.002023-04-148036Actual
32455678.462024-09-1380613Actual
1018617.762022-04-148028Actual
30623570.002024-08-148036Actual
36971745.132025-01-1380113Actual
12621831.002023-03-158064Actual
39334959.162025-03-1580613Actual
642393.002022-04-148046Actual
12511214.002023-03-158073Actual
21930365.002023-12-138016Actual
2662890.002022-06-158065Actual
13092468.002023-03-158066Actual
2340380.002022-06-158063Budget
14824412.002023-05-158016Actual
1540834.802023-05-1580112Actual
643380.002022-04-148046Budget
19389122.042023-09-1480511Actual
171261479.902023-07-158018Actual
17867509.002023-08-158016Actual
319832182.942024-09-138018Actual
145201396.002023-05-158013Actual
23967519.002024-02-128036Actual
21010360.002023-11-158046Actual
1482850.002022-05-158015Budget
13233750.002023-03-158067Budget
11245550.002023-02-128013Budget
1930861.402023-09-1480211Actual
18978186.002023-09-148056Actual
11244710.002023-02-128013Actual
11104649.582023-01-138028Actual
30354417.002024-08-148073Actual
3911280.002022-07-158026Budget
6207655.002022-09-148036Actual
24347115.652024-02-1280211Actual
151141751.112023-05-158018Actual
36794475.242025-01-1380611Actual
29228449.002024-07-148073Actual
331072026.882024-10-148018Actual
23819779.002024-02-128015Actual
1830360.332023-08-1580211Actual
22454369.912023-12-1380611Actual
4006446.002022-07-158046Actual
30675272.002024-08-148056Actual
12761598.002023-03-158065Actual
32925232.002024-10-148056Actual
22988270.002024-01-138046Actual
34730671.442024-11-1480613Actual
3783650.002022-07-158065Budget
33969176.002024-11-148026Actual
242611031.402024-02-128068Actual
98001029.002022-12-138017Actual
1624251.822023-06-1580211Actual
38122531.092025-02-1280113Actual
8684950.002022-11-158017Budget
19980314.002023-10-158046Actual
36708419.922025-01-1380311Actual
15289156.082023-05-1580311Actual
2885380.002022-06-158046Budget
25493296.512024-03-1480611Actual
596550.002022-04-148036Budget
11962444.002023-02-128066Actual
2014705.002022-05-158067Actual
22907400.002024-01-138016Actual
20039356.002023-10-158066Actual
364401856.002025-01-138017Actual
2442856.082024-02-1280511Actual
10685550.002023-01-138036Budget
4987511.002022-08-158016Actual
9070403.002022-12-138063Actual
17654197.002023-08-158073Actual
12984497.002023-03-158046Actual
14964360.002023-05-158066Actual
21746917.002023-12-138014Actual
291361733.002024-07-148013Actual
89449.002022-04-148063Actual
1950723.102023-09-1480212Actual
1403680.002022-05-158064Actual
38570262.002025-03-158026Actual
26450190.122024-04-1380211Actual
337571776.002024-11-148014Actual
22248716.252023-12-138028Actual
20363102.892023-10-1580311Actual
2144552.892023-11-1580511Actual
2884446.002022-06-158046Actual
28961727.372024-06-1480612Actual
14611205.002023-05-158073Actual
31749653.002024-09-138036Actual
3646650.002022-07-158064Budget
4254757.002022-07-158067Actual
35174364.002024-12-138046Actual
30708418.002024-08-148066Actual
14314163.532023-04-1480411Actual
2991579.002022-06-158066Actual
15590286.002023-06-158073Actual
19841623.002023-10-158065Actual
36243661.002025-01-138016Actual
37500326.002025-02-128056Actual
10510690.002023-01-138065Actual
31033532.682024-08-1480311Actual
8275650.002022-11-158065Budget
1632360.332023-06-1580511Actual
1647344.382023-06-1580612Actual
27866360.912024-05-1480113Actual
11713556.002023-02-128016Actual
8452655.002022-11-158036Actual
35035946.002024-12-138065Actual
19422318.852023-09-1480611Actual
297322151.122024-07-148018Actual
21158823.002023-11-158067Actual
342312110.212024-11-148018Actual
3259380.002022-06-158028Budget
3791179.482025-02-1280511Actual
8545334.002022-11-158056Actual
1158624.002022-05-158013Actual
12937621.002023-03-158036Actual
28428484.002024-06-148066Actual
9569550.002022-12-138036Budget
8451550.002022-11-158036Budget
91961100.002022-12-138014Budget
262411171.002024-04-138067Actual
135051559.002023-04-148013Actual
269531757.002024-05-148014Actual
8873480.002022-11-158028Budget
373001389.002025-02-128015Actual
280181136.002024-06-148063Actual
17716620.002023-08-158064Actual
12889196.002023-03-158026Actual
15911259.002023-06-158056Actual
34378183.742024-11-1480211Actual
30054115.652024-07-1480212Actual
4007380.002022-07-158046Budget
16976433.002023-07-158066Actual
34081426.002024-11-148066Actual
7748480.002022-10-158028Budget
335801094.252024-10-1480613Actual
5891617.002022-09-148064Actual
16778827.002023-07-158065Actual
11571898.002023-02-128015Actual
32899428.002024-10-148046Actual
6111487.002022-09-148016Actual
3647720.002022-07-158064Actual
10978750.002023-01-138067Budget
7810487.452022-10-158068Actual
2351744.382024-01-1380112Actual
160011197.002023-06-158017Actual
256951418.002024-04-138013Actual
10977823.002023-01-138067Actual
32395608.282024-09-1380113Actual
4440740.492022-07-158068Actual
25293828.372024-03-148068Actual
4333750.002022-07-158018Budget
3784907.002022-07-158065Actual
388332129.912025-03-158018Actual
349421337.002024-12-138064Actual
20451219.912023-10-1580611Actual
31801291.002024-09-138056Actual
160941517.782023-06-158018Actual
11383100.002023-02-128073Actual
9987867.762022-12-138028Actual
168143.002022-04-148073Actual
9701260.202022-04-148018Actual
19280376.302023-09-1480111Actual
1954950.002022-05-158017Budget
160361050.002023-06-158067Actual
9393650.002022-12-138065Budget
11904207.002023-02-128056Actual
13721909.002023-04-148015Actual
24142888.002024-02-128067Actual
8498376.002022-11-158046Actual
10373650.002023-01-138064Budget
20716222.002023-11-158073Actual
10686632.002023-01-138036Actual
318911731.002024-09-138017Actual
10048764.732022-12-138068Actual
10637200.002023-01-138026Budget
15618852.002023-06-158014Actual
10265200.002023-01-138073Budget
1440536.932023-04-1480112Actual
23047425.002024-01-138066Actual
18926468.002023-09-148036Actual
1159550.002022-05-158013Budget

Generated 2025-05-14 19:48:00.424 UTC