[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002022-10-028067Budget
35093483.002024-12-318016Actual
6768703.002022-11-028013Actual
10127550.002023-01-318013Budget
28841475.242024-07-0280611Actual
19926167.002023-11-028026Actual
19980314.002023-11-028046Actual
11165669.282023-01-318068Actual
17716620.002023-09-028064Actual
36998803.022025-01-3180213Actual
246361653.002024-04-018013Actual
319832182.942024-10-018018Actual
6302280.002022-10-028056Budget
15911259.002023-07-038056Actual
338501217.002024-12-028015Actual
6829454.002022-11-028063Actual
10048764.732022-12-318068Actual
27574273.102024-06-0180211Actual
285782482.952024-07-028018Actual
350001488.002024-12-318015Actual
39274559.162025-04-0280113Actual
13172806.002023-04-028017Actual
32455678.462024-10-0180613Actual
150561039.002023-06-028067Actual
34049294.002024-12-028056Actual
22421238.002023-12-3180411Actual
292561795.002024-08-018014Actual
26062445.002024-05-018036Actual
16685583.002023-08-028064Actual
6255506.002022-10-028046Actual
7377380.002022-11-028046Budget
6361380.002022-10-028066Actual
1735560.332023-08-0280511Actual
20929381.002023-12-038016Actual
14879495.002023-06-028036Actual
9520280.002022-12-318026Budget
4767823.002022-09-028064Actual
5970850.002022-10-028015Budget
11857480.002023-03-028046Budget
7810487.452022-11-028068Actual
212161785.962023-12-038018Actual
2201480.002022-06-028068Budget
268331575.002024-06-018013Actual
37030722.322025-01-3180613Actual
11244710.002023-03-028013Actual
98001029.002022-12-318017Actual
3784907.002022-08-028065Actual
125591085.002023-04-028014Actual
2838550.002022-07-038036Budget
341731062.002024-12-028067Actual
10372623.002023-01-318064Actual
890676.002022-05-028067Actual
39182243.322025-04-0280212Actual
6254380.002022-10-028046Budget
3536173.002022-08-028073Actual
23912505.002024-03-018016Actual
284851963.002024-07-028017Actual
8135779.002022-12-038064Actual
22281701.092023-12-318068Actual
12700963.002023-04-028015Actual
12104750.002023-03-028067Budget
31694566.002024-10-018016Actual
2653145.442024-05-0180511Actual
6207655.002022-10-028036Actual
190671189.002023-10-028017Actual
6301246.002022-10-028056Actual
13756567.002023-05-028065Actual
34671722.322024-12-0280113Actual
276650.002022-05-028064Budget
11305412.002023-03-028063Actual
35841131.002022-08-028014Actual
2457952.892024-03-0180612Actual
54541532.932022-09-028018Actual
10509650.002023-01-318065Budget
316361229.002024-10-018065Actual
14287228.422023-05-0280311Actual
11572850.002023-03-028015Budget
499550.002022-05-028016Budget
11963480.002023-03-028066Budget
24462365.662024-03-0180611Actual
7280280.002022-11-028026Budget
9701260.202022-05-028018Actual
16943211.002023-08-028056Actual
17922561.002023-09-028036Actual
110571375.352023-01-318018Actual
21746917.002023-12-318014Actual
29442515.002024-08-018016Actual
9799950.002022-12-318017Budget
10780300.002023-01-318056Actual
2604850.002022-07-038015Budget
31749653.002024-10-018036Actual
13661696.002023-05-028064Actual
181561360.202023-09-028018Actual
318911731.002024-10-018017Actual
30146332.842024-08-0180113Actual
6690669.282022-10-028068Actual
3960550.002022-08-028036Budget
31180210.342024-09-0180212Actual
2342661.402024-01-3180511Actual
364401856.002025-01-318017Actual
293491301.002024-08-018015Actual
171261479.902023-08-028018Actual
281371159.002024-07-028064Actual
35585405.022024-12-3180411Actual
34579203.952024-12-0280212Actual
38543515.002025-04-028016Actual
12182750.002023-03-028018Budget
24228779.882024-03-018028Actual
7329550.002022-11-028036Budget
103131000.002023-01-318014Budget
25947901.002024-05-018065Actual
8932380.002022-12-038068Budget
29907512.472024-08-0180311Actual
291711025.002024-08-018063Actual
34879444.002024-12-318073Actual
8134750.002022-12-038064Budget
7376444.002022-11-028046Actual
342312110.212024-12-028018Actual
10265200.002023-01-318073Budget
262061496.002024-05-018017Actual
1814200.002022-06-028056Budget
13421051.002022-06-028014Actual
2254574.162023-12-3180612Actual
24401238.002024-03-0180411Actual
353251351.002024-12-318067Actual
200961166.002023-11-028017Actual
9859636.002022-12-318067Actual
286401025.342024-07-028068Actual
16743848.002023-08-028015Actual
5782200.002022-10-028073Budget
33255327.362024-11-0180211Actual
170331146.002023-08-028017Actual
26450190.122024-05-0180211Actual
16622445.002023-08-028073Actual
326671323.002024-11-018064Actual
27866360.912024-06-0180113Actual
58301100.002022-10-028014Budget
207441051.002023-12-038014Actual
21718201.002023-12-318073Actual
23459312.472024-01-3180611Actual
12840513.002023-04-028016Actual
6158254.002022-10-028026Actual
1954950.002022-06-028017Budget
357806.002022-05-028015Actual
7748480.002022-11-028028Budget
11571898.002023-03-028015Actual
28753409.282024-07-0280311Actual
11962444.002023-03-028066Actual
383921108.002025-04-028064Actual
11105380.002023-01-318028Budget
37944580.562025-03-0280611Actual
29497679.002024-08-018036Actual
9336650.002022-12-318015Budget
12699850.002023-04-028015Budget
8745757.002022-12-038067Actual
13816476.002023-05-028016Actual
11760200.002023-03-028026Budget
34081426.002024-12-028066Actual
145201396.002023-06-028013Actual
237261024.002024-03-018014Actual
3211750.002022-07-038018Budget
2665866.722024-05-0180612Actual
21872592.002023-12-318065Actual
2990480.002022-07-038066Budget
25351395.452024-04-0180111Actual
3131650.002022-07-038067Budget
1544170.972023-06-0280612Actual
33401460.342024-11-0180112Actual
36852442.262025-01-3180112Actual
27217471.002024-06-018046Actual
18006401.002023-09-028066Actual
2014705.002022-06-028067Actual
34698766.182024-12-0280213Actual
4380811.702022-08-028028Actual
18658214.002023-10-028073Actual
35120204.002024-12-318026Actual
24319274.172024-03-0180111Actual
12510200.002023-04-028073Budget
10839480.002023-01-318066Budget
418668.002022-05-028065Actual
372421386.002025-03-028064Actual
20363102.892023-11-0280311Actual
26422453.962024-05-0180111Actual
1077480.002022-05-028068Budget
393011013.552025-04-0280213Actual
388951146.562025-04-028068Actual
7483397.002022-11-028066Actual
331072026.882024-11-018018Actual
3959601.002022-08-028036Actual
1874480.002022-06-028066Budget
1719663.002022-06-028036Actual
18098756.002023-09-028067Actual
24728199.002024-04-018073Actual
26504213.532024-05-0180411Actual
8403280.002022-12-038026Budget
320451196.562024-10-018068Actual
304171405.002024-09-018064Actual
23014291.002024-01-318056Actual
216611060.002023-12-318063Actual
27243232.002024-06-018056Actual
13032351.002023-04-028056Actual
12888200.002023-04-028026Budget
2557825.232024-04-0180212Actual
1159550.002022-06-028013Budget
141101504.142023-05-028018Actual
279831784.002024-07-028013Actual
33282349.702024-11-0180311Actual
4114480.002022-08-028066Budget
20390226.302023-11-0280411Actual
1766458.002022-06-028046Actual
12937621.002023-04-028036Actual
38953745.452025-04-0280111Actual
35882738.112024-12-3180613Actual
21036265.002023-12-038056Actual
308582625.372024-09-018018Actual
27747636.942024-06-0180112Actual
7749511.702022-11-028028Actual
26114209.002024-05-018056Actual
8213650.002022-12-038015Budget
165301622.002023-08-028013Actual
20837803.002023-12-038015Actual
382371715.002025-04-028013Actual
9148100.002022-12-318073Budget
39216939.072025-04-0280612Actual
330151820.002024-11-018017Actual
21278779.882023-12-038068Actual
3537200.002022-08-028073Budget
88380.002022-05-028063Budget
38329299.002025-04-028073Actual
33997666.002024-12-028036Actual
21418235.872023-12-0380411Actual
417650.002022-05-028065Budget
372072060.002025-03-028014Actual
9721480.002022-12-318066Budget
28899610.342024-07-0280112Actual
77011058.682022-11-028018Actual
7423200.002022-11-028056Budget
2053622.042023-11-0280212Actual
26007293.002024-05-018016Actual
388332129.912025-04-028018Actual
1953888.002022-06-028017Actual
270451296.002024-06-018015Actual
13093480.002023-04-028066Budget
359391488.002025-01-318013Actual
3791179.482025-03-0280511Actual
1744723.102023-08-0280112Actual
2740492.002022-07-038016Actual
23641869.002024-03-018063Actual
22454369.912023-12-3180611Actual
24347115.652024-03-0180211Actual
28288613.002024-07-028016Actual
24848673.002024-04-018015Actual
38002415.662025-03-0280112Actual
7330648.002022-11-028036Actual
12433356.002023-04-028063Actual
9569550.002022-12-318036Budget
1078598.062022-05-028068Actual
30026547.582024-08-0180112Actual
330491296.002024-11-018067Actual
30708418.002024-09-018066Actual
33227855.032024-11-0180111Actual
304751243.002024-09-018015Actual
25048164.002024-04-018056Actual
34023421.002024-12-028046Actual
20039356.002023-11-028066Actual
9071480.002022-12-318063Budget
34730671.442024-12-0280613Actual
22011346.002023-12-318046Actual
11493650.002023-03-028064Budget
154981797.002023-07-038013Actual
15746730.002023-07-038065Actual
353832110.212024-12-318018Actual
259121041.002024-05-018015Actual
1767380.002022-06-028046Budget
325121587.002024-11-018013Actual
3646650.002022-08-028064Budget
16214376.302023-07-0380111Actual
6031742.002022-10-028065Actual
21244860.192023-12-038028Actual
889650.002022-05-028067Budget
11634856.002023-03-028065Actual
8605480.002022-12-038066Budget
377441323.832025-03-028068Actual
31152610.342024-09-0180112Actual
498584.002022-05-028016Actual
31060441.192024-09-0180411Actual
7889537.002022-12-038013Actual
5891617.002022-10-028064Actual
9616380.002022-12-318046Budget
3561284.802024-12-3180511Actual
21479230.552023-12-0380611Actual
258171258.002024-05-018014Actual
36794475.242025-01-3180611Actual
1624251.822023-07-0380211Actual
121831170.802023-03-028018Actual
30568557.002024-09-018016Actual
20250993.522023-11-028068Actual
160941517.782023-07-038018Actual
30886955.642024-09-018028Actual
13360655.642023-04-028028Actual
246711029.002024-04-018063Actual
5563643.522022-09-028068Actual
23317285.872024-01-3180111Actual
2056767.782023-11-0280612Actual
308001260.002024-09-018067Actual
206241653.002023-12-038013Actual
829859.002022-05-028017Actual
14811039.002022-06-028015Actual
23372213.532024-01-3180311Actual
28343711.002024-07-028036Actual
279261106.542024-06-0180613Actual
15859509.002023-07-038036Actual
268681252.002024-06-018063Actual
10978750.002023-01-318067Budget
354111035.952024-12-318028Actual
35233470.002024-12-318066Actual
37393543.002025-03-028016Actual
27601564.602024-06-0180311Actual
23698201.002024-03-018073Actual
4987511.002022-09-028016Actual
595602.002022-05-028036Actual
6110480.002022-10-028016Budget
19188898.072023-10-028028Actual
12985480.002023-04-028046Budget
9472632.002022-12-318016Actual
30691113.002022-07-038017Actual
17274115.652023-08-0280211Actual
34378183.742024-12-0280211Actual
22637966.002024-01-318063Actual
373001389.002025-03-028015Actual
27136489.002024-06-018016Actual
7015742.002022-11-028064Actual
297941169.282024-08-018068Actual
2932200.002022-07-038056Budget
221271062.002023-12-318017Actual
12621831.002023-04-028064Actual
7233550.002022-11-028016Budget
302621836.002024-09-018013Actual
222201375.352023-12-318018Actual
34432430.552024-12-0280411Actual
309201375.352024-09-018068Actual
32131366.722024-10-0180211Actual
15618852.002023-07-038014Actual
3258511.702022-07-038028Actual
32873608.002024-11-018036Actual
16891497.002023-08-028036Actual
18686984.002023-10-028014Actual
337571776.002024-12-028014Actual
38122531.092025-03-0280113Actual
28369408.002024-07-028046Actual
34350950.782024-12-0280111Actual
17894140.002023-09-028026Actual
5502480.002022-09-028028Budget
971750.002022-05-028018Budget
103121051.002023-01-318014Actual
13233750.002023-04-028067Budget
1443222.042023-05-0280212Actual
2354955.022024-01-3180612Actual
1948020.972023-10-0280112Actual
21780497.002023-12-318064Actual
17328242.252023-08-0280411Actual
38149678.462025-03-0280213Actual
236061562.002024-03-018013Actual
7153720.002022-11-028065Actual
2161051.002022-05-028014Actual
8451550.002022-12-038036Budget
9860750.002022-12-318067Budget
359731054.002025-01-318063Actual
5642531.002022-10-028013Actual
273681269.002024-06-018067Actual
9257882.002022-12-318064Actual
18813827.002023-10-028065Actual
349421337.002024-12-318064Actual
17068789.002023-08-028067Actual
4440740.492022-08-028068Actual
13421480.002023-04-028068Budget
24661258.002022-07-038014Actual
114311000.002023-03-028014Budget
4578380.002022-09-028063Budget
20871811.002023-12-038065Actual
19280376.302023-10-0280111Actual
3910287.002022-08-028026Actual
338841240.002024-12-028065Actual
9256750.002022-12-318064Budget
36383463.002025-01-318066Actual
1623550.002022-06-028016Budget
28428484.002024-07-028066Actual
13312750.002023-04-028018Budget
6159280.002022-10-028026Budget
32547972.002024-11-018063Actual
32604520.002024-11-018073Actual
6502793.002022-10-028067Actual
8931478.362022-12-038068Actual
17654197.002023-09-028073Actual
9663198.002022-12-318056Actual
27689555.022024-06-0180611Actual
32818636.002024-11-018016Actual
381801183.732025-03-0280613Actual
352901646.002024-12-318017Actual
17948259.002023-09-028046Actual
6208550.002022-10-028036Budget
10187393.002023-01-318063Actual
1217454.002022-06-028063Actual
547200.002022-05-028026Budget
14347230.552023-05-0280611Actual
2837683.002022-07-038036Actual
7232620.002022-11-028016Actual
22339356.082023-12-3180111Actual
36880109.272025-01-3180212Actual
34405485.872024-12-0280311Actual
22962492.002024-01-318036Actual
3726850.002022-08-028015Budget
9987867.762022-12-318028Actual
12042848.002023-03-028017Actual
8402259.002022-12-038026Actual
337921159.002024-12-028064Actual
36270167.002025-01-318026Actual
29549266.002024-08-018056Actual
4846850.002022-09-028015Budget
21391242.252023-12-0380311Actual
5783200.002022-10-028073Actual
3459382.002022-08-028063Actual
2202701.092022-06-028068Actual
10637200.002023-01-318026Budget
2418159.002022-07-038073Actual
2171000.002022-05-028014Budget
689262.002022-05-028056Actual
114301178.002023-03-028014Actual
31775368.002024-10-018046Actual
4254757.002022-08-028067Actual
7281283.002022-11-028026Actual
11713556.002023-03-028016Actual
2419100.002022-07-038073Budget
28395320.002024-07-028056Actual
20417124.172023-11-0280511Actual
26925421.002024-06-018073Actual
38683536.002025-04-028066Actual
4518531.002022-09-028013Actual
5034225.002022-09-028026Actual
12103661.002023-03-028067Actual
64401155.002022-10-028017Actual
23761737.002024-03-018064Actual
10451831.002023-01-318015Actual
91961100.002022-12-318014Budget
38861869.282025-04-028028Actual
8498376.002022-12-038046Actual
195951543.002023-11-028013Actual
281951216.002024-07-028015Actual
201891528.382023-11-028018Actual
2452041.192024-03-0180112Actual
12371566.002023-04-028013Actual
5084550.002022-09-028036Budget
242611031.402024-03-018068Actual
16976433.002023-08-028066Actual
365951035.952025-01-318068Actual
38981339.062025-04-0280211Actual
1426059.272023-05-0280211Actual
4194850.002022-08-028017Budget
15176764.732023-06-028068Actual
36030315.002025-01-318073Actual
1720550.002022-06-028036Budget
11245550.002023-03-028013Budget
7888550.002022-12-038013Budget
28961727.372024-07-0280612Actual
1950723.102023-10-0280212Actual
160011197.002023-07-038017Actual
16565997.002023-08-028063Actual
221621029.002023-12-318067Actual
277749.002022-05-028064Actual
11809648.002023-03-028036Actual
168143.002022-05-028073Actual
13956397.002023-05-028066Actual
14964360.002023-06-028066Actual
387401780.002025-04-028017Actual
14731875.002023-06-028015Actual
5503748.062022-09-028028Actual
14639931.002023-06-028014Actual
1446362.462023-05-0280612Actual
11712480.002023-03-028016Budget
22070405.002023-12-318066Actual
10186380.002023-01-318063Budget
35851100.002022-08-028014Budget
22367163.532023-12-3180211Actual
32899428.002024-11-018046Actual
13171850.002023-04-028017Budget
32422985.482024-10-0180213Actual
175971108.002023-09-028063Actual
23399235.872024-01-3180411Actual
1644222.042023-07-0380212Actual
65801288.982022-10-028018Actual
1670219.002022-06-028026Actual
10589480.002023-01-318016Budget
4908650.002022-09-028065Budget
3863480.002022-08-028016Budget
4845924.002022-09-028015Actual
191021144.002023-10-028067Actual
31480398.002024-10-018073Actual
150211323.002023-06-028017Actual
13031280.002023-04-028056Budget
13627798.002023-05-028014Actual
10732480.002023-01-318046Budget
1216380.002022-06-028063Budget
29968528.432024-08-0180611Actual
29852824.182024-08-0180111Actual
22037188.002023-12-318056Actual
37802649.712025-03-0280111Actual
3318687.462022-07-038068Actual
22248716.252023-12-318028Actual
16836499.002023-08-028016Actual
36653907.162025-01-3180111Actual
30088790.142024-08-0180612Actual
4439480.002022-08-028068Budget
2144552.892023-12-0380511Actual
2340380.002022-07-038063Budget
31272387.222024-09-0180113Actual
11761300.002023-03-028026Actual
30623570.002024-09-018036Actual
1544617.002022-06-028065Actual
15234372.042023-06-0280111Actual
99381575.352022-12-318018Actual
263012382.942024-05-018018Actual
19748535.002023-11-028064Actual
37448582.002025-03-028036Actual
5704380.002022-10-028063Budget
375901646.002025-03-028017Actual
286061058.682024-07-028028Actual
315081955.002024-10-018014Actual
16269166.722023-07-0380311Actual
27655192.252024-06-0180511Actual
31006181.612024-09-0180211Actual
274262049.602024-06-018018Actual
17974169.002023-09-028056Actual
31721173.002024-10-018026Actual
19010421.002023-10-028066Actual
6111487.002022-10-028016Actual
8026150.002022-12-038073Actual
2157061.402023-12-0380612Actual
3259380.002022-07-038028Budget
1018617.762022-05-028028Actual
13422843.522023-04-028068Actual
31834458.002024-10-018066Actual
25406155.022024-04-0180311Actual
14611205.002023-06-028073Actual
387751166.002025-04-028067Actual
293841118.002024-08-018065Actual
5131310.002022-09-028046Actual
7809380.002022-11-028068Budget
21123945.002023-12-038017Actual
12889196.002023-04-028026Actual
31331722.322024-09-0180613Actual
39035564.602025-04-0280411Actual
19222740.492023-10-028068Actual
29582483.002024-08-018066Actual
5236480.002022-09-028066Budget
10686632.002023-01-318036Actual
8604501.002022-12-038066Actual
35200237.002024-12-318056Actual
9149109.002022-12-318073Actual
4519550.002022-09-028013Budget
12292611.702023-03-028068Actual
15711680.002023-07-038015Actual
2050934.802023-11-0280112Actual
262411171.002024-05-018067Actual
36324422.002025-01-318046Actual
28075410.002024-07-028073Actual
19389122.042023-10-0280511Actual
5376650.002022-09-028067Budget
75621155.002022-11-028017Actual
2281550.002022-07-038013Budget
35703597.582024-12-3180112Actual
37474445.002025-03-028046Actual
342591285.952024-12-028028Actual
37857532.682025-03-0280311Actual
10373650.002023-01-318064Budget
4115601.002022-08-028066Actual
21010360.002023-12-038046Actual
37179405.002025-03-028073Actual
11492798.002023-03-028064Actual
7093650.002022-11-028015Budget
8452655.002022-12-038036Actual
26776738.112024-05-0180613Actual
370871906.002025-03-028013Actual
39154575.242025-04-0280112Actual
10126560.002023-01-318013Actual
278931083.732024-06-0180213Actual
285201143.002024-07-028067Actual
8354550.002022-12-038016Budget
31094585.882024-09-0180611Actual
14314163.532023-05-0280411Actual
2885380.002022-07-038046Budget
35531359.282024-12-3180211Actual
10779280.002023-01-318056Budget
25173992.002024-04-018067Actual
11904207.002023-03-028056Actual
690200.002022-05-028056Budget
364751337.002025-01-318067Actual
35558414.602024-12-3180311Actual
191601925.362023-10-028018Actual
252311698.082024-04-018018Actual
24996529.002024-04-018036Actual
2141380.002022-06-028028Budget
19841623.002023-11-028065Actual
39008339.062025-04-0280311Actual
22849638.002024-01-318065Actual
22757571.002024-01-318064Actual
20716222.002023-12-038073Actual
1750572.042023-08-0280612Actual
6360480.002022-10-028066Budget
5890650.002022-10-028064Budget
10977823.002023-01-318067Actual
361501431.002025-01-318015Actual
80741197.002022-12-038014Actual
13923246.002023-05-028056Actual
2991579.002022-07-038066Actual
25293828.372024-04-018068Actual
80751100.002022-12-038014Budget
2013650.002022-06-028067Budget
6581750.002022-10-028018Budget
13361380.002023-04-028028Budget
36762190.122025-01-3180511Actual
25730983.002024-05-018063Actual
8872623.822022-12-038028Actual
23345178.422024-01-3180211Actual
23225675.342024-01-318028Actual
7424188.002022-11-028056Actual
37420186.002025-03-028026Actual
19335101.822023-10-0280311Actual
384851301.002025-04-028065Actual
24374164.592024-03-0180311Actual
21336280.552023-12-0380111Actual
135401143.002023-05-028063Actual
30054115.652024-08-0180212Actual
18926468.002023-10-028036Actual
12984497.002023-04-028046Actual
35731243.322024-12-3180212Actual
20006192.002023-11-028056Actual
10917955.002023-01-318017Actual
27546807.162024-06-0180111Actual
38064983.762025-03-0280612Actual
2884446.002022-07-038046Actual
7949480.002022-12-038063Budget
341381767.002024-12-028017Actual
7561950.002022-11-028017Budget
36298666.002025-01-318036Actual
35822369.682024-12-3180113Actual
15142649.582023-06-028028Actual
1830360.332023-09-0280211Actual
263621046.562024-05-018068Actual
331351002.612024-11-018028Actual
2454711.402024-03-0180212Actual
31801291.002024-10-018056Actual
4907749.002022-09-028065Actual
9521225.002022-12-318026Actual
14905283.002023-06-028046Actual
29523400.002024-08-018046Actual
327601277.002024-11-018065Actual
7700750.002022-11-028018Budget
34551519.922024-12-0280112Actual
8873480.002022-12-038028Budget
6032650.002022-10-028065Budget
129499.002022-06-028073Actual
3317480.002022-07-038068Budget
596550.002022-05-028036Budget
20131764.002023-11-028067Actual
1158624.002022-06-028013Actual
140501039.002023-05-028067Actual
24142888.002024-03-018067Actual
38650336.002025-04-028056Actual
15944356.002023-07-038066Actual
11166480.002023-01-318068Budget
327251336.002024-11-018015Actual
26147288.002024-05-018066Actual
231971346.562024-01-318018Actual
305101081.002024-09-018065Actual
69541051.002022-11-028014Actual
4007380.002022-08-028046Budget
2140675.342022-06-028028Actual
11633650.002023-03-028065Budget
373351155.002025-03-028065Actual
20217860.192023-11-028028Actual
2251222.042023-12-3180112Actual
15885299.002023-07-038046Actual
9617348.002022-12-318046Actual
358850.002022-05-028015Budget
36243661.002025-01-318016Actual
9393650.002022-12-318065Budget
36708419.922025-01-3180311Actual
263291069.282024-05-018028Actual
9335772.002022-12-318015Actual
166501095.002023-08-028014Actual
331691210.192024-11-018068Actual
282301192.002024-07-028065Actual
280181136.002024-07-028063Actual
39334959.162025-04-0280613Actual
748480.002022-05-028066Budget
8746750.002022-12-038067Budget
1403680.002022-06-028064Actual
13843131.002023-05-028026Actual
273331606.002024-06-018017Actual
11104649.582023-01-318028Actual
35645555.022024-12-3180611Actual
1295100.002022-06-028073Budget
32103746.522024-10-0180111Actual
169100.002022-05-028073Budget
28780435.872024-07-0280411Actual
18978186.002023-10-028056Actual
36971745.132025-01-3180113Actual
32101349.592022-07-038018Actual
29079715.302024-07-0280613Actual
290461073.202024-07-0280213Actual
37533536.002025-03-028066Actual
10685550.002023-01-318036Budget
3647720.002022-08-028064Actual
8546200.002022-12-038056Budget
21838875.002023-12-318015Actual
33463813.542024-11-0180612Actual
19899421.002023-11-028016Actual
12762650.002023-04-028065Budget
12370550.002023-04-028013Budget
4006446.002022-08-028046Actual
12620650.002023-04-028064Budget
13871406.002023-05-028036Actual
32158427.362024-10-0180311Actual
267431004.782024-05-0180213Actual
14232315.662023-05-0280111Actual
17154598.062023-08-028028Actual
19686428.002023-11-028073Actual
196291051.002023-11-028063Actual
20984524.002023-12-038036Actual
12841480.002023-04-028016Budget
14851169.002023-06-028026Actual
15289156.082023-06-0280311Actual
21930365.002023-12-318016Actual
23819779.002024-03-018015Actual
32925232.002024-11-018056Actual
3132668.002022-07-038067Actual
226021590.002024-01-318013Actual
24019283.002024-03-018056Actual
274541401.112024-06-018028Actual
34493746.522024-12-0280611Actual
24051321.002024-03-018066Actual
18357172.042023-09-0280411Actual
1402650.002022-06-028064Budget
25493296.512024-04-0180611Actual
19362175.232023-10-0280411Actual
17809772.002023-09-028065Actual
14172772.312023-05-028068Actual
135051559.002023-05-028013Actual
36735369.912025-01-3180411Actual
10588546.002023-01-318016Actual
5083565.002022-09-028036Actual
31033532.682024-09-0180311Actual
25460114.592024-04-0180511Actual
642393.002022-05-028046Actual
1583188.002023-07-038026Actual
43321035.952022-08-028018Actual
360582134.002025-01-318014Actual
36561982.922025-01-318028Actual
1632360.332023-07-0380511Actual
23967519.002024-03-018036Actual
10452850.002023-01-318015Budget

Generated 2025-06-01 15:04:45.017 UTC