[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-06-158013Actual
29880181.612024-07-1480211Actual
10265200.002023-01-138073Budget
103121051.002023-01-138014Actual
22849638.002024-01-138065Actual
12841480.002023-03-158016Budget
22815814.002024-01-138015Actual
8545334.002022-11-158056Actual
2251222.042023-12-1380112Actual
10732480.002023-01-138046Budget
279831784.002024-06-148013Actual
16836499.002023-07-158016Actual
337571776.002024-11-148014Actual
17716620.002023-08-158064Actual
342591285.952024-11-148028Actual
24941361.002024-03-148016Actual
2093750.002022-05-158018Budget
9859636.002022-12-138067Actual
27775118.852024-05-1480212Actual
9070403.002022-12-138063Actual
32245480.562024-09-1380611Actual
22637966.002024-01-138063Actual
247561013.002024-03-148014Actual
3536173.002022-07-158073Actual
33463813.542024-10-1480612Actual
22907400.002024-01-138016Actual
26565245.442024-04-1380611Actual
36298666.002025-01-138036Actual
29549266.002024-07-148056Actual
30978713.542024-08-1480111Actual
316011318.002024-09-138015Actual
15533945.002023-06-158063Actual
15804450.002023-06-158016Actual
195951543.002023-10-158013Actual
6207655.002022-09-148036Actual
2157061.402023-11-1580612Actual
327251336.002024-10-148015Actual
22722940.002024-01-138014Actual
336371587.002024-11-148013Actual
297941169.282024-07-148068Actual
279261106.542024-05-1480613Actual
14232315.662023-04-1480111Actual
595602.002022-04-148036Actual
16917324.002023-07-158046Actual
31033532.682024-08-1480311Actual
20250993.522023-10-158068Actual
2281550.002022-06-158013Budget
191021144.002023-09-148067Actual
12700963.002023-03-158015Actual
169100.002022-04-148073Budget
77011058.682022-10-158018Actual
14811039.002022-05-158015Actual
36681320.982025-01-1380211Actual
10452850.002023-01-138015Budget
8872623.822022-11-158028Actual
32395608.282024-09-1380113Actual
14138623.822023-04-148028Actual
2740492.002022-06-158016Actual
829859.002022-04-148017Actual
19280376.302023-09-1480111Actual
5783200.002022-09-148073Actual
9257882.002022-12-138064Actual
33997666.002024-11-148036Actual
12291480.002023-02-128068Budget
5891617.002022-09-148064Actual
1744723.102023-07-1580112Actual
7014750.002022-10-158064Budget
3459382.002022-07-158063Actual
23372213.532024-01-1380311Actual
31721173.002024-09-138026Actual
19686428.002023-10-158073Actual
3959601.002022-07-158036Actual
417650.002022-04-148065Budget
3131650.002022-06-158067Budget
36243661.002025-01-138016Actual
1078598.062022-04-148068Actual
308001260.002024-08-148067Actual
21244860.192023-11-158028Actual
29523400.002024-07-148046Actual
16357206.082023-06-1580611Actual
35174364.002024-12-138046Actual
16269166.722023-06-1580311Actual
31480398.002024-09-138073Actual
331072026.882024-10-148018Actual
546209.002022-04-148026Actual
13092468.002023-03-158066Actual
19980314.002023-10-158046Actual
2931270.002022-06-158056Actual
5890650.002022-09-148064Budget
12938550.002023-03-158036Budget
33548701.262024-10-1480213Actual
20984524.002023-11-158036Actual
14931242.002023-05-158056Actual
5034225.002022-08-158026Actual
20921210.192022-05-158018Actual
1767380.002022-05-158046Budget
1446362.462023-04-1480612Actual
273331606.002024-05-148017Actual
36185977.002025-01-138065Actual
22281701.092023-12-138068Actual
10780300.002023-01-138056Actual
4657200.002022-08-158073Budget
2452041.192024-02-1280112Actual
31272387.222024-08-1480113Actual
4766650.002022-08-158064Budget
319832182.942024-09-138018Actual
20006192.002023-10-158056Actual
26450190.122024-04-1380211Actual
32101349.592022-06-158018Actual
11493650.002023-02-128064Budget
38543515.002025-03-158016Actual
11903280.002023-02-128056Budget
64401155.002022-09-148017Actual
307651606.002024-08-148017Actual
353832110.212024-12-138018Actual
13360655.642023-03-158028Actual
1217454.002022-05-158063Actual
11857480.002023-02-128046Budget
337921159.002024-11-148064Actual
596550.002022-04-148036Budget
31801291.002024-09-138056Actual
15350345.452023-05-1580611Actual
3647720.002022-07-158064Actual
246361653.002024-03-148013Actual
320111158.682024-09-138028Actual
10264162.002023-01-138073Actual
25293828.372024-03-148068Actual
24883687.002024-03-148065Actual
12042848.002023-02-128017Actual
7093650.002022-10-158015Budget
16891497.002023-07-158036Actual
2604850.002022-06-158015Budget
370871906.002025-02-128013Actual
21391242.252023-11-1580311Actual
6159280.002022-09-148026Budget
9720430.002022-12-138066Actual
23225675.342024-01-138028Actual
99381575.352022-12-138018Actual
23641869.002024-02-128063Actual
24661258.002022-06-158014Actual
19954495.002023-10-158036Actual
23854730.002024-02-128065Actual
286061058.682024-06-148028Actual
4440740.492022-07-158068Actual
114311000.002023-02-128014Budget
22454369.912023-12-1380611Actual
36880109.272025-01-1380212Actual
33343549.712024-10-1480611Actual
690200.002022-04-148056Budget
11165669.282023-01-138068Actual
11166480.002023-01-138068Budget
21479230.552023-11-1580611Actual
19422318.852023-09-1480611Actual
26422453.962024-04-1380111Actual
10509650.002023-01-138065Budget
18275299.702023-08-1580111Actual
357806.002022-04-148015Actual
75621155.002022-10-158017Actual
2293494.002024-01-138026Actual
25048164.002024-03-148056Actual
282301192.002024-06-148065Actual
4518531.002022-08-158013Actual
28899610.342024-06-1480112Actual
9617348.002022-12-138046Actual
5236480.002022-08-158066Budget
15711680.002023-06-158015Actual
35822369.682024-12-1380113Actual
11856401.002023-02-128046Actual
17328242.252023-07-1580411Actual
5130380.002022-08-158046Budget
21985533.002023-12-138036Actual
12889196.002023-03-158026Actual
373351155.002025-02-128065Actual
2340380.002022-06-158063Budget
292911062.002024-07-148064Actual
21838875.002023-12-138015Actual
5376650.002022-08-158067Budget
32303564.602024-09-1380112Actual
23459312.472024-01-1380611Actual
7888550.002022-11-158013Budget
38122531.092025-02-1280113Actual
20217860.192023-10-158028Actual
19362175.232023-09-1480411Actual
11056750.002023-01-138018Budget
10186380.002023-01-138063Budget
221271062.002023-12-138017Actual
2141380.002022-05-158028Budget
8403280.002022-11-158026Budget
20956137.002023-11-158026Actual
12041850.002023-02-128017Budget
13421051.002022-05-158014Actual
376241348.002025-02-128067Actual
35233470.002024-12-138066Actual
34405485.872024-11-1480311Actual
35703597.582024-12-1380112Actual
889650.002022-04-148067Budget
14639931.002023-05-158014Actual
28343711.002024-06-148036Actual
30205715.302024-07-1480613Actual
13627798.002023-04-148014Actual
15859509.002023-06-158036Actual
15653638.002023-06-158064Actual
10373650.002023-01-138064Budget
27601564.602024-05-1480311Actual
352901646.002024-12-138017Actual
3862595.002022-07-158016Actual
20390226.302023-10-1580411Actual
5642531.002022-09-148013Actual
17274115.652023-07-1580211Actual
285782482.952024-06-148018Actual
32103746.522024-09-1380111Actual
21158823.002023-11-158067Actual
2990480.002022-06-158066Budget
32873608.002024-10-148036Actual
2789200.002022-06-158026Budget
5782200.002022-09-148073Budget
8604501.002022-11-158066Actual
9570648.002022-12-138036Actual
22037188.002023-12-138056Actual
24319274.172024-02-1280111Actual
358850.002022-04-148015Budget
38861869.282025-03-158028Actual
7330648.002022-10-158036Actual
3646650.002022-07-158064Budget
1624251.822023-06-1580211Actual
34879444.002024-12-138073Actual
37420186.002025-02-128026Actual
326322174.002024-10-148014Actual
65801288.982022-09-148018Actual
15944356.002023-06-158066Actual
5503748.062022-08-158028Actual
39334959.162025-03-1580613Actual
20659992.002023-11-158063Actual
5177280.002022-08-158056Budget
338841240.002024-11-148065Actual
7622865.002022-10-158067Actual
19899421.002023-10-158016Actual
26062445.002024-04-138036Actual
262411171.002024-04-138067Actual
175971108.002023-08-158063Actual
20363102.892023-10-1580311Actual
35882738.112024-12-1380613Actual
196291051.002023-10-158063Actual
18418222.042023-08-1580611Actual
12888200.002023-03-158026Budget
37830158.212025-02-1280211Actual
11383100.002023-02-128073Actual
8873480.002022-11-158028Budget
33227855.032024-10-1480111Actual
8026150.002022-11-158073Actual
1671200.002022-05-158026Budget
4007380.002022-07-158046Budget
4333750.002022-07-158018Budget
1735560.332023-07-1580511Actual
22757571.002024-01-138064Actual
30595262.002024-08-148026Actual
319251373.002024-09-138067Actual
20417124.172023-10-1580511Actual
18952257.002023-09-148046Actual
32422985.482024-09-1380213Actual
4381480.002022-07-158028Budget
20451219.912023-10-1580611Actual
37448582.002025-02-128036Actual
34613902.902024-11-1480612Actual
3317480.002022-06-158068Budget
17809772.002023-08-158065Actual
35093483.002024-12-138016Actual
9071480.002022-12-138063Budget
31299715.302024-08-1480213Actual
11712480.002023-02-128016Budget
37030722.322025-01-1380613Actual
1583188.002023-06-158026Actual
20308392.262023-10-1580111Actual
20336110.342023-10-1580211Actual
30026547.582024-07-1480112Actual
499550.002022-04-148016Budget
5969907.002022-09-148015Actual
5970850.002022-09-148015Budget
25259811.702024-03-148028Actual
24051321.002024-02-128066Actual
6301246.002022-09-148056Actual
330491296.002024-10-148067Actual
13233750.002023-03-158067Budget
335801094.252024-10-1480613Actual
20929381.002023-11-158016Actual
8276668.002022-11-158065Actual
6502793.002022-09-148067Actual
13956397.002023-04-148066Actual
3397550.002022-07-158013Budget
24142888.002024-02-128067Actual
6031742.002022-09-148065Actual
31694566.002024-09-138016Actual
30708418.002024-08-148066Actual
2496891.002024-03-148026Actual
7377380.002022-10-158046Budget
181561360.202023-08-158018Actual
32818636.002024-10-148016Actual
8932380.002022-11-158068Budget
7376444.002022-10-158046Actual
38598685.002025-03-158036Actual
28428484.002024-06-148066Actual
13721909.002023-04-148015Actual
18898176.002023-09-148026Actual
13093480.002023-03-158066Budget
212161785.962023-11-158018Actual
91971155.002022-12-138014Actual
237261024.002024-02-128014Actual
32925232.002024-10-148056Actual
11382200.002023-02-128073Budget
377441323.832025-02-128068Actual
246711029.002024-03-148063Actual
23819779.002024-02-128015Actual
151141751.112023-05-158018Actual
80741197.002022-11-158014Actual
3960550.002022-07-158036Budget
38064983.762025-02-1280612Actual
7748480.002022-10-158028Budget
91961100.002022-12-138014Budget
31060441.192024-08-1480411Actual
23912505.002024-02-128016Actual
5315789.002022-08-158017Actual
216271440.002023-12-138013Actual
2603890.002022-06-158015Actual
43321035.952022-07-158018Actual
13421480.002023-03-158068Budget
388951146.562025-03-158068Actual
8451550.002022-11-158036Budget
30675272.002024-08-148056Actual
7889537.002022-11-158013Actual
18006401.002023-08-158066Actual
33969176.002024-11-148026Actual
327601277.002024-10-148065Actual
37802649.712025-02-1280111Actual
226021590.002024-01-138013Actual
3863480.002022-07-158016Budget
4115601.002022-07-158066Actual
1443222.042023-04-1480212Actual
252311698.082024-03-148018Actual
161561031.402023-06-158068Actual
30146332.842024-07-1480113Actual
2442856.082024-02-1280511Actual
23014291.002024-01-138056Actual
4114480.002022-07-158066Budget
2885380.002022-06-158046Budget
30691113.002022-06-158017Actual
18778638.002023-09-148015Actual
11305412.002023-02-128063Actual
2653145.442024-04-1380511Actual
9986480.002022-12-138028Budget
8134750.002022-11-158064Budget
5502480.002022-08-158028Budget
359731054.002025-01-138063Actual
6829454.002022-10-158063Actual
10047380.002022-12-138068Budget
25433160.342024-03-1480411Actual
69541051.002022-10-158014Actual
4254757.002022-07-158067Actual
5375623.002022-08-158067Actual
34551519.922024-11-1480112Actual
11304380.002023-02-128063Budget
1543650.002022-05-158065Budget
37179405.002025-02-128073Actual
27191661.002024-05-148036Actual
365951035.952025-01-138068Actual
9148100.002022-12-138073Budget
7809380.002022-10-158068Budget
1018617.762022-04-148028Actual
15590286.002023-06-158073Actual
23967519.002024-02-128036Actual
20716222.002023-11-158073Actual
6158254.002022-09-148026Actual
25730983.002024-04-138063Actual
360582134.002025-01-138014Actual
6208550.002022-09-148036Budget
21718201.002023-12-138073Actual
5564480.002022-08-158068Budget
33521597.752024-10-1480113Actual
2788133.002022-06-158026Actual
9701260.202022-04-148018Actual
135401143.002023-04-148063Actual
28586.002022-04-148013Actual
1426059.272023-04-1480211Actual
1440536.932023-04-1480112Actual
9520280.002022-12-138026Budget
4767823.002022-08-158064Actual
28726241.192024-06-1480211Actual
5035280.002022-08-158026Budget
201891528.382023-10-158018Actual
37393543.002025-02-128016Actual
251381360.002024-03-148017Actual
341731062.002024-11-148067Actual
1874480.002022-05-158066Budget
27276456.002024-05-148066Actual
23698201.002024-02-128073Actual
54541532.932022-08-158018Actual
7094705.002022-10-158015Actual
547200.002022-04-148026Budget
35841131.002022-07-158014Actual
10978750.002023-01-138067Budget
1077480.002022-04-148068Budget
24347115.652024-02-1280211Actual
341381767.002024-11-148017Actual
18978186.002023-09-148056Actual
1670219.002022-05-158026Actual
35849759.162024-12-1380213Actual
15316226.302023-05-1580411Actual
315081955.002024-09-138014Actual
381801183.732025-02-1280613Actual
32958568.002024-10-148066Actual
36852442.262025-01-1380112Actual
689262.002022-04-148056Actual
14673553.002023-05-158064Actual
31214866.732024-08-1480612Actual
9394808.002022-12-138065Actual
14766579.002023-05-158065Actual
14015945.002023-04-148017Actual
180631201.002023-08-158017Actual
2932200.002022-06-158056Budget
14851169.002023-05-158026Actual
27628453.962024-05-1480411Actual
17948259.002023-08-158046Actual
11244710.002023-02-128013Actual
125591085.002023-03-158014Actual
1644222.042023-06-1580212Actual
19222740.492023-09-148068Actual
1747423.102023-07-1580212Actual
273681269.002024-05-148067Actual
11105380.002023-01-138028Budget
348221047.002024-12-138063Actual
305101081.002024-08-148065Actual
3906278.422025-03-1580511Actual
10685550.002023-01-138036Budget
26007293.002024-04-138016Actual
2662464.592024-04-1380112Actual
23317285.872024-01-1380111Actual
103131000.002023-01-138014Budget
302621836.002024-08-148013Actual
9472632.002022-12-138016Actual
34432430.552024-11-1480411Actual
14824412.002023-05-158016Actual
36350320.002025-01-138056Actual
160361050.002023-06-158067Actual
34081426.002024-11-148066Actual
354451210.192024-12-138068Actual
35035946.002024-12-138065Actual
121831170.802023-02-128018Actual
10451831.002023-01-138015Actual
4054280.002022-07-158056Budget
206241653.002023-11-158013Actual
12510200.002023-03-158073Budget
36708419.922025-01-1380311Actual
29442515.002024-07-148016Actual
19188898.072023-09-148028Actual
34730671.442024-11-1480613Actual
34023421.002024-11-148046Actual
27808939.072024-05-1480612Actual
3070950.002022-06-158017Budget
1402650.002022-05-158064Budget
47051100.002022-08-158014Budget
1540834.802023-05-1580112Actual
37500326.002025-02-128056Actual
267431004.782024-04-1380213Actual
29497679.002024-07-148036Actual
28369408.002024-06-148046Actual
171261479.902023-07-158018Actual
2171000.002022-04-148014Budget
11104649.582023-01-138028Actual
372072060.002025-02-128014Actual
9663198.002022-12-138056Actual
22070405.002023-12-138066Actual
1830360.332023-08-1580211Actual
2555133.742024-03-1480112Actual
17894140.002023-08-158026Actual
1622519.002022-05-158016Actual
258171258.002024-04-138014Actual
9011578.002022-12-138013Actual
28075410.002024-06-148073Actual
36735369.912025-01-1380411Actual
8684950.002022-11-158017Budget
5563643.522022-08-158068Actual
10977823.002023-01-138067Actual
8499380.002022-11-158046Budget
2457952.892024-02-1280612Actual
36561982.922025-01-138028Actual
1950723.102023-09-1480212Actual
34459164.592024-11-1480511Actual
25022291.002024-03-148046Actual
269531757.002024-05-148014Actual
1019380.002022-04-148028Budget
27574273.102024-05-1480211Actual
15289156.082023-05-1580311Actual
4193756.002022-07-158017Actual
6111487.002022-09-148016Actual
22421238.002023-12-1380411Actual
17774644.002023-08-158015Actual
17654197.002023-08-158073Actual
2053622.042023-10-1580212Actual
2341349.002022-06-158063Actual
13599415.002023-04-148073Actual
331691210.192024-10-148068Actual
6906100.002022-10-158073Budget
274262049.602024-05-148018Actual
293841118.002024-07-148065Actual
30886955.642024-08-148028Actual
34049294.002024-11-148056Actual
2419100.002022-06-158073Budget
37944580.562025-02-1280611Actual
98001029.002022-12-138017Actual
7810487.452022-10-158068Actual
35200237.002024-12-138056Actual
7483397.002022-10-158066Actual
387401780.002025-03-158017Actual
38002415.662025-02-1280112Actual
9010550.002022-12-138013Budget
21364160.342023-11-1580211Actual
17922561.002023-08-158036Actual
748480.002022-04-148066Budget
2014705.002022-05-158067Actual
269871108.002024-05-148064Actual
3396611.002022-07-158013Actual
114301178.002023-02-128014Actual
16685583.002023-07-158064Actual
25173992.002024-03-148067Actual
331351002.612024-10-148028Actual
643380.002022-04-148046Budget
384501179.002025-03-158015Actual
291361733.002024-07-148013Actual
27136489.002024-05-148016Actual
10637200.002023-01-138026Budget
20871811.002023-11-158065Actual
30354417.002024-08-148073Actual
6690669.282022-09-148068Actual
31152610.342024-08-1480112Actual
17188819.282023-07-158068Actual
12620650.002023-03-158064Budget
1750572.042023-07-1580612Actual
14314163.532023-04-1480411Actual
10588546.002023-01-138016Actual
13431000.002022-05-158014Budget
498584.002022-04-148016Actual
25852861.002024-04-138064Actual
29079715.302024-06-1480613Actual
16622445.002023-07-158073Actual
10126560.002023-01-138013Actual
30054115.652024-07-1480212Actual
16122740.492023-06-158028Actual
3318687.462022-06-158068Actual
4053265.002022-07-158056Actual
16214376.302023-06-1580111Actual
16863128.002023-07-158026Actual
304171405.002024-08-148064Actual
33255327.362024-10-1480211Actual
33672992.002024-11-148063Actual
11572850.002023-02-128015Budget
30649338.002024-08-148046Actual
25351395.452024-03-1480111Actual
278931083.732024-05-1480213Actual
33309334.812024-10-1480411Actual
31180210.342024-08-1480212Actual
2153743.312023-11-1580112Actual
26088259.002024-04-138046Actual
32185475.242024-09-1380411Actual
13897331.002023-04-148046Actual
160941517.782023-06-158018Actual
29550.002022-04-148013Budget
19841623.002023-10-158065Actual
35851100.002022-07-158014Budget
387751166.002025-03-158067Actual
5084550.002022-08-158036Budget
21780497.002023-12-138064Actual
309201375.352024-08-148068Actual
26477223.102024-04-1380311Actual
27078946.002024-05-148065Actual
39035564.602025-03-1580411Actual
12103661.002023-02-128067Actual
1623550.002022-05-158016Budget
8546200.002022-11-158056Budget
9939750.002022-12-138018Budget
2662890.002022-06-158065Actual
5083565.002022-08-158036Actual
2837683.002022-06-158036Actual
14905283.002023-05-158046Actual
7621750.002022-10-158067Budget
3458380.002022-07-158063Budget
281951216.002024-06-148015Actual
32131366.722024-09-1380211Actual
36383463.002025-01-138066Actual
21872592.002023-12-138065Actual
1158624.002022-05-158013Actual
18098756.002023-08-158067Actual
19748535.002023-10-158064Actual
308582625.372024-08-148018Actual
88241079.892022-11-158018Actual
34698766.182024-11-1480213Actual
29907512.472024-07-1480311Actual
365332428.402025-01-138018Actual
27655192.252024-05-1480511Actual
30623570.002024-08-148036Actual
349421337.002024-12-138064Actual
28315158.002024-06-148026Actual
377101349.592025-02-128028Actual
21066425.002023-11-158066Actual
2056767.782023-10-1580612Actual
12985480.002023-03-158046Budget
19389122.042023-09-1480511Actual
25081436.002024-03-148066Actual
34292982.922024-11-148068Actual
38953745.452025-03-1580111Actual
21746917.002023-12-138014Actual
10636211.002023-01-138026Actual
22394213.532023-12-1380311Actual
27866360.912024-05-1480113Actual
8275650.002022-11-158065Budget
13032351.002023-03-158056Actual
4579345.002022-08-158063Actual
29019553.892024-06-1480113Actual
22011346.002023-12-138046Actual
28927112.462024-06-1480212Actual
2880796.512024-06-1480511Actual
26504213.532024-04-1380411Actual
13756567.002023-04-148065Actual
17246308.212023-07-1580111Actual
13816476.002023-04-148016Actual
165301622.002023-07-158013Actual
19926167.002023-10-158026Actual
170331146.002023-07-158017Actual
8213650.002022-11-158015Budget
1847649.702023-08-1580112Actual
21123945.002023-11-158017Actual
32337738.012024-09-1380612Actual
1953851.822023-09-1480612Actual
39096652.902025-03-1580611Actual
8825750.002022-11-158018Budget
388332129.912025-03-158018Actual
8135779.002022-11-158064Actual
35764983.762024-12-1380612Actual
2741550.002022-06-158016Budget
6768703.002022-10-158013Actual
10187393.002023-01-138063Actual
3911280.002022-07-158026Budget
7948416.002022-11-158063Actual
24728199.002024-03-148073Actual
28780435.872024-06-1480411Actual
39216939.072025-03-1580612Actual
35645555.022024-12-1380611Actual
18217955.642023-08-158068Actual
38624356.002025-03-158046Actual
1482850.002022-05-158015Budget
69551100.002022-10-158014Budget
4908650.002022-08-158065Budget
383572034.002025-03-158014Actual
7329550.002022-10-158036Budget
21957137.002023-12-138026Actual
303821855.002024-08-148014Actual
13234786.002023-03-158067Actual
10733515.002023-01-138046Actual
320451196.562024-09-138068Actual
8452655.002022-11-158036Actual
291711025.002024-07-148063Actual
4846850.002022-08-158015Budget
830950.002022-04-148017Budget
2537958.212024-03-1480211Actual
297322151.122024-07-148018Actual
4987511.002022-08-158016Actual
24401238.002024-02-1280411Actual
7423200.002022-10-158056Budget
27163223.002024-05-148026Actual
47041146.002022-08-158014Actual
4845924.002022-08-158015Actual
1647344.382023-06-1580612Actual
10917955.002023-01-138017Actual
9987867.762022-12-138028Actual
25460114.592024-03-1480511Actual
36653907.162025-01-1380111Actual
4380811.702022-07-158028Actual
2557825.232024-03-1480212Actual
3132668.002022-06-158067Actual
2013650.002022-05-158067Budget
12433356.002023-03-158063Actual
17301163.532023-07-1580311Actual
28961727.372024-06-1480612Actual
13171850.002023-03-158017Budget
16943211.002023-07-158056Actual
135051559.002023-04-148013Actual
7482480.002022-10-158066Budget
80751100.002022-11-158014Budget
1159550.002022-05-158013Budget
22988270.002024-01-138046Actual
1930861.402023-09-1480211Actual
293491301.002024-07-148015Actual
384851301.002025-03-158065Actual
29934458.212024-07-1480411Actual
350001488.002024-12-138015Actual
353251351.002024-12-138067Actual
11761300.002023-02-128026Actual
35148600.002024-12-138036Actual
5455750.002022-08-158018Budget
270451296.002024-05-148015Actual
30088790.142024-07-1480612Actual
11634856.002023-02-128065Actual
3910287.002022-07-158026Actual
20131764.002023-10-158067Actual
36998803.022025-01-1380213Actual
20837803.002023-11-158015Actual
26147288.002024-04-138066Actual
17682834.002023-08-158014Actual
27546807.162024-05-1480111Actual
1719663.002022-05-158036Actual
30568557.002024-08-148016Actual
24019283.002024-02-128056Actual
8402259.002022-11-158026Actual
231041039.002024-01-138017Actual
18871357.002023-09-148016Actual
316361229.002024-09-138065Actual
297601013.222024-07-148028Actual
11963480.002023-02-128066Budget
342312110.212024-11-148018Actual
25493296.512024-03-1480611Actual
35531359.282024-12-1380211Actual
12432380.002023-03-158063Budget
3211750.002022-06-158018Budget
38570262.002025-03-158026Actual
302971103.002024-08-148063Actual
1544170.972023-05-1580612Actual
18720626.002023-09-148064Actual
1850970.972023-08-1580612Actual
12230458.672023-02-128028Actual
2140675.342022-05-158028Actual
1403680.002022-05-158064Actual
8605480.002022-11-158066Budget
2561043.312024-03-1480612Actual
15234372.042023-05-1580111Actual
7153720.002022-10-158065Actual
14964360.002023-05-158066Actual
7949480.002022-11-158063Budget
1720550.002022-05-158036Budget
3725757.002022-07-158015Actual
221621029.002023-12-138067Actual
27747636.942024-05-1480112Actual
36030315.002025-01-138073Actual
145201396.002023-05-158013Actual
36324422.002025-01-138046Actual
15618852.002023-06-158014Actual
26925421.002024-05-148073Actual
58311272.002022-09-148014Actual
7232620.002022-10-158016Actual
1632360.332023-06-1580511Actual
9256750.002022-12-138064Budget
133131360.202023-03-158018Actual
34493746.522024-11-1480611Actual
166501095.002023-07-158014Actual

Generated 2025-05-14 17:05:22.864 UTC