[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-188026Actual
316361229.002024-09-168065Actual
341381767.002024-11-178017Actual
17974169.002023-08-188056Actual
23819779.002024-02-158015Actual
16917324.002023-07-188046Actual
22248716.252023-12-168028Actual
21391242.252023-11-1880311Actual
1077480.002022-04-178068Budget
35703597.582024-12-1680112Actual
30568557.002024-08-178016Actual
5890650.002022-09-178064Budget
37944580.562025-02-1580611Actual
34551519.922024-11-1780112Actual
21418235.872023-11-1880411Actual
302621836.002024-08-178013Actual
16357206.082023-06-1880611Actual
75621155.002022-10-188017Actual
23317285.872024-01-1680111Actual
13661696.002023-04-178064Actual
6208550.002022-09-178036Budget
9570648.002022-12-168036Actual
39274559.162025-03-1880113Actual
5375623.002022-08-188067Actual
319832182.942024-09-168018Actual
9616380.002022-12-168046Budget
15804450.002023-06-188016Actual
19841623.002023-10-188065Actual
11056750.002023-01-168018Budget
8932380.002022-11-188068Budget
5704380.002022-09-178063Budget
28428484.002024-06-178066Actual
1078598.062022-04-178068Actual
36852442.262025-01-1680112Actual
20039356.002023-10-188066Actual
30205715.302024-07-1780613Actual
37802649.712025-02-1580111Actual
28075410.002024-06-178073Actual
304171405.002024-08-178064Actual
7948416.002022-11-188063Actual
185661848.002023-09-178013Actual
17654197.002023-08-188073Actual
12104750.002023-02-158067Budget
8451550.002022-11-188036Budget
35822369.682024-12-1680113Actual
24728199.002024-03-178073Actual
14172772.312023-04-178068Actual
314231025.002024-09-168063Actual
2013650.002022-05-188067Budget
6158254.002022-09-178026Actual
316011318.002024-09-168015Actual
35849759.162024-12-1680213Actual
2837683.002022-06-188036Actual
36794475.242025-01-1680611Actual
21010360.002023-11-188046Actual
12840513.002023-03-188016Actual
1526258.212023-05-1880211Actual
5376650.002022-08-188067Budget
27191661.002024-05-178036Actual
20779669.002023-11-188064Actual
13599415.002023-04-178073Actual
31299715.302024-08-1780213Actual
8931478.362022-11-188068Actual
36913683.752025-01-1680612Actual
889650.002022-04-178067Budget
1850970.972023-08-1880612Actual
13816476.002023-04-178016Actual
19222740.492023-09-178068Actual
12292611.702023-02-158068Actual
7700750.002022-10-188018Budget
6628480.002022-09-178028Budget
5178289.002022-08-188056Actual
27243232.002024-05-178056Actual
32212168.852024-09-1680511Actual
281951216.002024-06-178015Actual
5455750.002022-08-188018Budget
10838511.002023-01-168066Actual
201891528.382023-10-188018Actual
6907154.002022-10-188073Actual
327251336.002024-10-178015Actual
23372213.532024-01-1680311Actual
365951035.952025-01-168068Actual
3863480.002022-07-188016Budget
33401460.342024-10-1780112Actual
165301622.002023-07-188013Actual
35174364.002024-12-168046Actual
26007293.002024-04-168016Actual
14731875.002023-05-188015Actual
308582625.372024-08-178018Actual
9473550.002022-12-168016Budget
30595262.002024-08-178026Actual
21336280.552023-11-1880111Actual
103131000.002023-01-168014Budget
377441323.832025-02-158068Actual
88380.002022-04-178063Budget
11105380.002023-01-168028Budget
1544170.972023-05-1880612Actual
24671000.002022-06-188014Budget
20929381.002023-11-188016Actual
22367163.532023-12-1680211Actual
8134750.002022-11-188064Budget
22907400.002024-01-168016Actual
18926468.002023-09-178036Actual
16296219.912023-06-1880411Actual
19422318.852023-09-1780611Actual
280181136.002024-06-178063Actual
160941517.782023-06-188018Actual
18275299.702023-08-1880111Actual
21278779.882023-11-188068Actual
21985533.002023-12-168036Actual
221621029.002023-12-168067Actual
7888550.002022-11-188013Budget
18418222.042023-08-1880611Actual
1847649.702023-08-1880112Actual
2351744.382024-01-1680112Actual
5970850.002022-09-178015Budget
3959601.002022-07-188036Actual
890676.002022-04-178067Actual
9859636.002022-12-168067Actual
15618852.002023-06-188014Actual
181561360.202023-08-188018Actual
38861869.282025-03-188028Actual
20871811.002023-11-188065Actual
27078946.002024-05-178065Actual
141101504.142023-04-178018Actual
11166480.002023-01-168068Budget
337921159.002024-11-178064Actual
9472632.002022-12-168016Actual
12231380.002023-02-158028Budget
7622865.002022-10-188067Actual
26565245.442024-04-1680611Actual
3458380.002022-07-188063Budget
4333750.002022-07-188018Budget
5034225.002022-08-188026Actual
16269166.722023-06-1880311Actual
38064983.762025-02-1580612Actual
13843131.002023-04-178026Actual
7329550.002022-10-188036Budget
24374164.592024-02-1580311Actual
1583188.002023-06-188026Actual
11245550.002023-02-158013Budget
4518531.002022-08-188013Actual
14287228.422023-04-1780311Actual
2144552.892023-11-1880511Actual
292561795.002024-07-178014Actual
31721173.002024-09-168026Actual
3317480.002022-06-188068Budget
28927112.462024-06-1780212Actual
13312750.002023-03-188018Budget
11760200.002023-02-158026Budget
222201375.352023-12-168018Actual
37393543.002025-02-158016Actual
12042848.002023-02-158017Actual
31033532.682024-08-1780311Actual
18898176.002023-09-178026Actual
3561284.802024-12-1680511Actual
19010421.002023-09-178066Actual
373351155.002025-02-158065Actual
10048764.732022-12-168068Actual
26776738.112024-04-1680613Actual
9256750.002022-12-168064Budget
1443222.042023-04-1780212Actual
29934458.212024-07-1780411Actual
17274115.652023-07-1880211Actual
15746730.002023-06-188065Actual
36270167.002025-01-168026Actual
4054280.002022-07-188056Budget
285201143.002024-06-178067Actual
12841480.002023-03-188016Budget
1446362.462023-04-1780612Actual
1402650.002022-05-188064Budget
2838550.002022-06-188036Budget
125581000.002023-03-188014Budget
19335101.822023-09-1780311Actual
12621831.002023-03-188064Actual
1544617.002022-05-188065Actual
7280280.002022-10-188026Budget
2653145.442024-04-1680511Actual
2457952.892024-02-1580612Actual
20837803.002023-11-188015Actual
2341349.002022-06-188063Actual
161561031.402023-06-188068Actual
35558414.602024-12-1680311Actual
830950.002022-04-178017Budget
2661650.002022-06-188065Budget
10636211.002023-01-168026Actual
114301178.002023-02-158014Actual
270451296.002024-05-178015Actual
25048164.002024-03-178056Actual
1953888.002022-05-188017Actual
3211750.002022-06-188018Budget
13360655.642023-03-188028Actual
7621750.002022-10-188067Budget
3783650.002022-07-188065Budget
256951418.002024-04-168013Actual
27276456.002024-05-178066Actual
17867509.002023-08-188016Actual
286061058.682024-06-178028Actual
269531757.002024-05-178014Actual
353251351.002024-12-168067Actual
31214866.732024-08-1780612Actual
8275650.002022-11-188065Budget
21364160.342023-11-1880211Actual
1632360.332023-06-1880511Actual
19686428.002023-10-188073Actual
32455678.462024-09-1680613Actual
168143.002022-04-178073Actual
28369408.002024-06-178046Actual
13956397.002023-04-178066Actual
24848673.002024-03-178015Actual
37030722.322025-01-1680613Actual
31272387.222024-08-1780113Actual
4986480.002022-08-188016Budget
331072026.882024-10-178018Actual
27546807.162024-05-1780111Actual
2093750.002022-05-188018Budget
6032650.002022-09-178065Budget
20363102.892023-10-1880311Actual
65801288.982022-09-178018Actual
7233550.002022-10-188016Budget
26504213.532024-04-1680411Actual
30886955.642024-08-178028Actual
3132668.002022-06-188067Actual
277749.002022-04-178064Actual
54541532.932022-08-188018Actual
166501095.002023-07-188014Actual
11857480.002023-02-158046Budget
3725757.002022-07-188015Actual
125591085.002023-03-188014Actual
9860750.002022-12-168067Budget
12937621.002023-03-188036Actual
10452850.002023-01-168015Budget
10685550.002023-01-168036Budget
18952257.002023-09-178046Actual
14964360.002023-05-188066Actual
30146332.842024-07-1780113Actual
8545334.002022-11-188056Actual
387751166.002025-03-188067Actual
34378183.742024-11-1780211Actual
293491301.002024-07-178015Actual
1624251.822023-06-1880211Actual
11713556.002023-02-158016Actual
5035280.002022-08-188026Budget
25789308.002024-04-168073Actual
3318687.462022-06-188068Actual
21957137.002023-12-168026Actual
31801291.002024-09-168056Actual
14905283.002023-05-188046Actual
8745757.002022-11-188067Actual
29469170.002024-07-178026Actual
387401780.002025-03-188017Actual
22454369.912023-12-1680611Actual
17809772.002023-08-188065Actual
12433356.002023-03-188063Actual
13234786.002023-03-188067Actual
33942606.002024-11-178016Actual
365332428.402025-01-168018Actual
16943211.002023-07-188056Actual
5503748.062022-08-188028Actual
27808939.072024-05-1780612Actual
1623550.002022-05-188016Budget
30675272.002024-08-178056Actual
36971745.132025-01-1680113Actual
133131360.202023-03-188018Actual
110571375.352023-01-168018Actual
31749653.002024-09-168036Actual
25460114.592024-03-1780511Actual
3459382.002022-07-188063Actual
8499380.002022-11-188046Budget
10126560.002023-01-168013Actual
338841240.002024-11-178065Actual
7093650.002022-10-188015Budget
12700963.002023-03-188015Actual
7014750.002022-10-188064Budget
28780435.872024-06-1780411Actual
4254757.002022-07-188067Actual
23014291.002024-01-168056Actual
1641542.252023-06-1880112Actual
6110480.002022-09-178016Budget
22722940.002024-01-168014Actual
10589480.002023-01-168016Budget
748480.002022-04-178066Budget
307651606.002024-08-178017Actual
114311000.002023-02-158014Budget
13627798.002023-04-178014Actual
10733515.002023-01-168046Actual
353832110.212024-12-168018Actual
39008339.062025-03-1880311Actual
27136489.002024-05-178016Actual
191021144.002023-09-178067Actual
8546200.002022-11-188056Budget
10186380.002023-01-168063Budget
15142649.582023-05-188028Actual
38030106.082025-02-1580212Actual
971750.002022-04-178018Budget
27775118.852024-05-1780212Actual
242001417.772024-02-158018Actual
284851963.002024-06-178017Actual
13093480.002023-03-188066Budget
21930365.002023-12-168016Actual
24142888.002024-02-158067Actual
22815814.002024-01-168015Actual
267431004.782024-04-1680213Actual
2555133.742024-03-1780112Actual
259121041.002024-04-168015Actual
24661258.002022-06-188014Actual
23854730.002024-02-158065Actual
11633650.002023-02-158065Budget
21780497.002023-12-168064Actual
1874480.002022-05-188066Budget
35148600.002024-12-168036Actual
281371159.002024-06-178064Actual
1543650.002022-05-188065Budget
2280618.002022-06-188013Actual
38543515.002025-03-188016Actual
36880109.272025-01-1680212Actual
13756567.002023-04-178065Actual
268681252.002024-05-178063Actual
34579203.952024-11-1780212Actual
19980314.002023-10-188046Actual
26422453.962024-04-1680111Actual
23641869.002024-02-158063Actual
1426059.272023-04-1780211Actual
315081955.002024-09-168014Actual
32337738.012024-09-1680612Actual
30623570.002024-08-178036Actual
32185475.242024-09-1680411Actual
4846850.002022-08-188015Budget
17894140.002023-08-188026Actual
16122740.492023-06-188028Actual
9569550.002022-12-168036Budget
33672992.002024-11-178063Actual
13031280.002023-03-188056Budget
21718201.002023-12-168073Actual
8355670.002022-11-188016Actual
77011058.682022-10-188018Actual
1158624.002022-05-188013Actual
21066425.002023-11-188066Actual
8683831.002022-11-188017Actual
11305412.002023-02-158063Actual
11572850.002023-02-158015Budget
2340380.002022-06-188063Budget
3911280.002022-07-188026Budget
15885299.002023-06-188046Actual
36653907.162025-01-1680111Actual
3960550.002022-07-188036Budget
372421386.002025-02-158064Actual
38650336.002025-03-188056Actual
23225675.342024-01-168028Actual
22037188.002023-12-168056Actual
58311272.002022-09-178014Actual
16976433.002023-07-188066Actual
39182243.322025-03-1880212Actual
17188819.282023-07-188068Actual
1744723.102023-07-1880112Actual
10127550.002023-01-168013Budget
360921310.002025-01-168064Actual
36324422.002025-01-168046Actual
24228779.882024-02-158028Actual
91971155.002022-12-168014Actual
3258511.702022-06-188028Actual
135051559.002023-04-178013Actual
13897331.002023-04-178046Actual
216611060.002023-12-168063Actual
7889537.002022-11-188013Actual
293841118.002024-07-178065Actual
2741550.002022-06-188016Budget
325121587.002024-10-178013Actual
12888200.002023-03-188026Budget
35120204.002024-12-168026Actual
31834458.002024-09-168066Actual
22849638.002024-01-168065Actual
2254574.162023-12-1680612Actual
7377380.002022-10-188046Budget
2418159.002022-06-188073Actual
27628453.962024-05-1780411Actual
26716350.382024-04-1680113Actual
26925421.002024-05-178073Actual
5782200.002022-09-178073Budget
175971108.002023-08-188063Actual
69551100.002022-10-188014Budget
13721909.002023-04-178015Actual
291361733.002024-07-178013Actual
33255327.362024-10-1780211Actual
35035946.002024-12-168065Actual
196291051.002023-10-188063Actual
27689555.022024-05-1780611Actual
20250993.522023-10-188068Actual
30054115.652024-07-1780212Actual
3726850.002022-07-188015Budget
23345178.422024-01-1680211Actual
6768703.002022-10-188013Actual
23259740.492024-01-168068Actual
9986480.002022-12-168028Budget
11383100.002023-02-158073Actual
6502793.002022-09-178067Actual
25852861.002024-04-168064Actual
2931270.002022-06-188056Actual
6629623.822022-09-178028Actual
14611205.002023-05-188073Actual
3647720.002022-07-188064Actual
2454711.402024-02-1580212Actual
2880796.512024-06-1780511Actual
13361380.002023-03-188028Budget
6254380.002022-09-178046Budget
9394808.002022-12-168065Actual
64401155.002022-09-178017Actual
18686984.002023-09-178014Actual
14015945.002023-04-178017Actual
7424188.002022-10-188056Actual
342312110.212024-11-178018Actual
129499.002022-05-188073Actual
4006446.002022-07-188046Actual
6769550.002022-10-188013Budget
242611031.402024-02-158068Actual
2537958.212024-03-1780211Actual
169100.002022-04-178073Budget
33309334.812024-10-1780411Actual
28899610.342024-06-1780112Actual
393011013.552025-03-1880213Actual
326322174.002024-10-178014Actual
320111158.682024-09-168028Actual
8605480.002022-11-188066Budget
237261024.002024-02-158014Actual
331691210.192024-10-178068Actual
2442856.082024-02-1580511Actual
2281550.002022-06-188013Budget
25293828.372024-03-178068Actual
276650.002022-04-178064Budget
262411171.002024-04-168067Actual
3646650.002022-07-188064Budget
302971103.002024-08-178063Actual
315431120.002024-09-168064Actual
417650.002022-04-178065Budget
2496891.002024-03-178026Actual
12761598.002023-03-188065Actual
4253650.002022-07-188067Budget
80741197.002022-11-188014Actual
25259811.702024-03-178028Actual
17068789.002023-07-188067Actual
4519550.002022-08-188013Budget
11634856.002023-02-158065Actual
36298666.002025-01-168036Actual
274541401.112024-05-178028Actual
17389352.892023-07-1880611Actual
499550.002022-04-178016Budget
8214840.002022-11-188015Actual
643380.002022-04-178046Budget
1217454.002022-05-188063Actual
2251222.042023-12-1680112Actual
29968528.432024-07-1780611Actual
281032174.002024-06-178014Actual
37884544.392025-02-1580411Actual
36998803.022025-01-1680213Actual
13171850.002023-03-188017Budget
1830360.332023-08-1880211Actual
2140675.342022-05-188028Actual
26147288.002024-04-168066Actual
207441051.002023-11-188014Actual
12984497.002023-03-188046Actual
7748480.002022-10-188028Budget
11304380.002023-02-158063Budget
388951146.562025-03-188068Actual
7376444.002022-10-188046Actual
282301192.002024-06-178065Actual
47051100.002022-08-188014Budget
304751243.002024-08-178015Actual
6361380.002022-09-178066Actual
6906100.002022-10-188073Budget
10372623.002023-01-168064Actual
1540834.802023-05-1880112Actual
34613902.902024-11-1780612Actual
292911062.002024-07-178064Actual
383921108.002025-03-188064Actual
32303564.602024-09-1680112Actual
7232620.002022-10-188016Actual
297601013.222024-07-178028Actual
4907749.002022-08-188065Actual
22339356.082023-12-1680111Actual
35093483.002024-12-168016Actual
3397550.002022-07-188013Budget
11492798.002023-02-158064Actual
28961727.372024-06-1780612Actual
3536173.002022-07-188073Actual
5563643.522022-08-188068Actual
21746917.002023-12-168014Actual
80751100.002022-11-188014Budget
342591285.952024-11-178028Actual
273331606.002024-05-178017Actual
291711025.002024-07-178063Actual
15289156.082023-05-1880311Actual
9011578.002022-12-168013Actual
330151820.002024-10-178017Actual
348221047.002024-12-168063Actual
34432430.552024-11-1780411Actual
5177280.002022-08-188056Budget
21872592.002023-12-168065Actual
8135779.002022-11-188064Actual
32131366.722024-09-1680211Actual
290461073.202024-06-1780213Actual
9663198.002022-12-168056Actual
1747423.102023-07-1880212Actual
2157061.402023-11-1880612Actual
17301163.532023-07-1880311Actual
318911731.002024-09-168017Actual
19954495.002023-10-188036Actual
29549266.002024-07-178056Actual
22070405.002023-12-168066Actual
15590286.002023-06-188073Actual
7809380.002022-10-188068Budget
31331722.322024-08-1780613Actual
9721480.002022-12-168066Budget
24019283.002024-02-158056Actual
6111487.002022-09-178016Actual
1953851.822023-09-1780612Actual
15711680.002023-06-188015Actual
20308392.262023-10-1880111Actual
2393985.002024-02-158026Actual
27655192.252024-05-1780511Actual
14824412.002023-05-188016Actual
349421337.002024-12-168064Actual
25081436.002024-03-178066Actual
20451219.912023-10-1880611Actual
383572034.002025-03-188014Actual
25351395.452024-03-1780111Actual
247561013.002024-03-178014Actual
19714921.002023-10-188014Actual
263012382.942024-04-168018Actual
38981339.062025-03-1880211Actual
34292982.922024-11-178068Actual
32395608.282024-09-1680113Actual
22757571.002024-01-168064Actual
8746750.002022-11-188067Budget
135401143.002023-04-178063Actual
35851100.002022-07-188014Budget
12370550.002023-03-188013Budget
15316226.302023-05-1880411Actual
1948020.972023-09-1780112Actual
231971346.562024-01-168018Actual
5891617.002022-09-178064Actual
47041146.002022-08-188014Actual
17922561.002023-08-188036Actual
12041850.002023-02-158017Budget
2053622.042023-10-1880212Actual
17948259.002023-08-188046Actual
7154650.002022-10-188065Budget
21479230.552023-11-1880611Actual
1216380.002022-05-188063Budget
10780300.002023-01-168056Actual
246361653.002024-03-178013Actual
28288613.002024-06-178016Actual
24996529.002024-03-178036Actual
216271440.002023-12-168013Actual
16743848.002023-07-188015Actual
22637966.002024-01-168063Actual
24941361.002024-03-178016Actual
1767380.002022-05-188046Budget
2202701.092022-05-188068Actual
8452655.002022-11-188036Actual
12620650.002023-03-188064Budget
15234372.042023-05-1880111Actual
39334959.162025-03-1880613Actual
336371587.002024-11-178013Actual
140501039.002023-04-178067Actual
2141380.002022-05-188028Budget
373001389.002025-02-158015Actual
19280376.302023-09-1780111Actual
33969176.002024-11-178026Actual
150561039.002023-05-188067Actual
38683536.002025-03-188066Actual
10977823.002023-01-168067Actual
10918850.002023-01-168017Budget
36383463.002025-01-168066Actual
88241079.892022-11-188018Actual
32158427.362024-09-1680311Actual
34049294.002024-11-178056Actual
37857532.682025-02-1580311Actual
15350345.452023-05-1880611Actual
26477223.102024-04-1680311Actual
33548701.262024-10-1780213Actual
16214376.302023-06-1880111Actual
6301246.002022-09-178056Actual
23459312.472024-01-1680611Actual
4440740.492022-07-188068Actual
10187393.002023-01-168063Actual
34671722.322024-11-1780113Actual
21158823.002023-11-188067Actual
546209.002022-04-178026Actual
320451196.562024-09-168068Actual
35585405.022024-12-1680411Actual
23761737.002024-02-158064Actual
13871406.002023-04-178036Actual
9071480.002022-12-168063Budget
1735560.332023-07-1880511Actual
297941169.282024-07-178068Actual
69541051.002022-10-188014Actual
26062445.002024-04-168036Actual
360582134.002025-01-168014Actual
31094585.882024-08-1780611Actual
29497679.002024-07-178036Actual
3791179.482025-02-1580511Actual
2788133.002022-06-188026Actual
364401856.002025-01-168017Actual
2662464.592024-04-1680112Actual
14639931.002023-05-188014Actual
1838451.822023-08-1880511Actual
24347115.652024-02-1580211Actual
34698766.182024-11-1780213Actual
10978750.002023-01-168067Budget
5084550.002022-08-188036Budget
352901646.002024-12-168017Actual
358850.002022-04-178015Budget
10588546.002023-01-168016Actual
18978186.002023-09-178056Actual
29880181.612024-07-1780211Actual
5705375.002022-09-178063Actual
5564480.002022-08-188068Budget
39035564.602025-03-1880411Actual
16685583.002023-07-188064Actual
19362175.232023-09-1780411Actual
6302280.002022-09-178056Budget
4115601.002022-07-188066Actual
16778827.002023-07-188065Actual
20336110.342023-10-1880211Actual
6031742.002022-09-178065Actual
20659992.002023-11-188063Actual
20716222.002023-11-188073Actual
31775368.002024-09-168046Actual
20390226.302023-10-1880411Actual
6159280.002022-09-178026Budget
38272983.002025-03-188063Actual
27488955.642024-05-178068Actual
4845924.002022-08-188015Actual
11809648.002023-02-158036Actual
4767823.002022-08-188064Actual
8604501.002022-11-188066Actual
20956137.002023-11-188026Actual
286401025.342024-06-178068Actual
26450190.122024-04-1680211Actual
221271062.002023-12-168017Actual
151141751.112023-05-188018Actual
23912505.002024-02-158016Actual
25947901.002024-04-168065Actual
350001488.002024-12-168015Actual
268331575.002024-05-178013Actual
2991579.002022-06-188066Actual
16622445.002023-07-188073Actual
258171258.002024-04-168014Actual
32873608.002024-10-178036Actual
4656200.002022-08-188073Actual
4766650.002022-08-188064Budget
347871715.002024-12-168013Actual
23399235.872024-01-1680411Actual
14851169.002023-05-188026Actual
36708419.922025-01-1680311Actual
6255506.002022-09-178046Actual
2665866.722024-04-1680612Actual
269871108.002024-05-178064Actual
12230458.672023-02-158028Actual
7949480.002022-11-188063Budget
305101081.002024-08-178065Actual
34730671.442024-11-1780613Actual
6581750.002022-09-178018Budget
285782482.952024-06-178018Actual
23967519.002024-02-158036Actual
12182750.002023-02-158018Budget
18184623.822023-08-188028Actual
14879495.002023-05-188036Actual
6828480.002022-10-188063Budget
29442515.002024-07-178016Actual
10264162.002023-01-168073Actual
34081426.002024-11-178066Actual
2789200.002022-06-188026Budget
14347230.552023-04-1780611Actual
1813202.002022-05-188056Actual
15911259.002023-06-188056Actual
32245480.562024-09-1680611Actual
32845157.002024-10-178026Actual
8873480.002022-11-188028Budget
326671323.002024-10-178064Actual
19389122.042023-09-1780511Actual
30708418.002024-08-178066Actual
8498376.002022-11-188046Actual
595602.002022-04-178036Actual
13923246.002023-04-178056Actual
10686632.002023-01-168036Actual
357806.002022-04-178015Actual
8402259.002022-11-188026Actual
2419100.002022-06-188073Budget
23698201.002024-02-158073Actual
418668.002022-04-178065Actual
17716620.002023-08-188064Actual
4578380.002022-08-188063Budget
337571776.002024-11-178014Actual
37500326.002025-02-158056Actual
34493746.522024-11-1780611Actual
10917955.002023-01-168017Actual
7483397.002022-10-188066Actual
3910287.002022-07-188026Actual
9799950.002022-12-168017Budget
9664200.002022-12-168056Budget
7015742.002022-10-188064Actual
25173992.002024-03-178067Actual
12985480.002023-03-188046Budget
29228449.002024-07-178073Actual
1622519.002022-05-188016Actual
24319274.172024-02-1580111Actual
37448582.002025-02-158036Actual
11856401.002023-02-158046Actual
11712480.002023-02-158016Budget
2932200.002022-06-188056Budget
27574273.102024-05-1780211Actual
31480398.002024-09-168073Actual
11962444.002023-02-158066Actual
24051321.002024-02-158066Actual
25433160.342024-03-1780411Actual
13431000.002022-05-188014Budget
1440536.932023-04-1780112Actual
12699850.002023-03-188015Budget
9336650.002022-12-168015Budget
37830158.212025-02-1580211Actual
1814200.002022-05-188056Budget
331351002.612024-10-178028Actual
1018617.762022-04-178028Actual
38953745.452025-03-1880111Actual
99381575.352022-12-168018Actual
361501431.002025-01-168015Actual
3537200.002022-07-188073Budget
145201396.002023-05-188013Actual
16565997.002023-07-188063Actual
29907512.472024-07-1780311Actual
24462365.662024-02-1580611Actual
25022291.002024-03-178046Actual
2342661.402024-01-1680511Actual
6829454.002022-10-188063Actual
1670219.002022-05-188026Actual
263621046.562024-04-168068Actual
1930861.402023-09-1780211Actual
9939750.002022-12-168018Budget
364751337.002025-01-168067Actual
5783200.002022-09-178073Actual
16863128.002023-07-188026Actual
27866360.912024-05-1780113Actual
98001029.002022-12-168017Actual
38624356.002025-03-188046Actual
3906278.422025-03-1880511Actual
1482850.002022-05-188015Budget
18813827.002023-09-178065Actual
29582483.002024-07-178066Actual
16836499.002023-07-188016Actual
5237501.002022-08-188066Actual
5131310.002022-08-188046Actual
31694566.002024-09-168016Actual
175621780.002023-08-188013Actual
10510690.002023-01-168065Actual
33729362.002024-11-178073Actual

Generated 2025-05-18 02:55:03.923 UTC