[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 353   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382371715.002025-03-108013Actual
341381767.002024-11-098017Actual
6690669.282022-09-098068Actual
28927112.462024-06-0980212Actual
17809772.002023-08-108065Actual
32899428.002024-10-098046Actual
32101349.592022-06-108018Actual
1719663.002022-05-108036Actual
19926167.002023-10-108026Actual
499550.002022-04-098016Budget
5643550.002022-09-098013Budget
32925232.002024-10-098056Actual
29852824.182024-07-0980111Actual
256951418.002024-04-088013Actual
26716350.382024-04-0880113Actual
31834458.002024-09-088066Actual
13093480.002023-03-108066Budget
14347230.552023-04-0980611Actual
21364160.342023-11-1080211Actual
2788133.002022-06-108026Actual
212161785.962023-11-108018Actual
9987867.762022-12-088028Actual
8026150.002022-11-108073Actual
2161051.002022-04-098014Actual
195951543.002023-10-108013Actual
10917955.002023-01-088017Actual
16891497.002023-07-108036Actual
297941169.282024-07-098068Actual
11245550.002023-02-078013Budget
34579203.952024-11-0980212Actual
24142888.002024-02-078067Actual
19389122.042023-09-0980511Actual
13171850.002023-03-108017Budget
69541051.002022-10-108014Actual
206241653.002023-11-108013Actual
14314163.532023-04-0980411Actual
8499380.002022-11-108046Budget
18330172.042023-08-1080311Actual
10510690.002023-01-088065Actual
28288613.002024-06-098016Actual
29550.002022-04-098013Budget
22757571.002024-01-088064Actual
353251351.002024-12-088067Actual
33997666.002024-11-098036Actual
17301163.532023-07-1080311Actual
326671323.002024-10-098064Actual
20217860.192023-10-108028Actual
21278779.882023-11-108068Actual
2740492.002022-06-108016Actual
31775368.002024-09-088046Actual
12937621.002023-03-108036Actual
21746917.002023-12-088014Actual
7748480.002022-10-108028Budget
2157061.402023-11-1080612Actual
32873608.002024-10-098036Actual
16976433.002023-07-108066Actual
36383463.002025-01-088066Actual
58311272.002022-09-098014Actual
30675272.002024-08-098056Actual
4845924.002022-08-108015Actual
221271062.002023-12-088017Actual
17246308.212023-07-1080111Actual
336371587.002024-11-098013Actual
27628453.962024-05-0980411Actual
33282349.702024-10-0980311Actual
1930861.402023-09-0980211Actual
246361653.002024-03-098013Actual
140501039.002023-04-098067Actual
236061562.002024-02-078013Actual
20716222.002023-11-108073Actual
28428484.002024-06-098066Actual
31094585.882024-08-0980611Actual
30595262.002024-08-098026Actual
26477223.102024-04-0880311Actual
9521225.002022-12-088026Actual
33463813.542024-10-0980612Actual
2418159.002022-06-108073Actual
11633650.002023-02-078065Budget
12938550.002023-03-108036Budget
689262.002022-04-098056Actual
1632360.332023-06-1080511Actual
12103661.002023-02-078067Actual
2884446.002022-06-108046Actual
307651606.002024-08-098017Actual
11383100.002023-02-078073Actual
2557825.232024-03-0980212Actual
19335101.822023-09-0980311Actual
280181136.002024-06-098063Actual
281951216.002024-06-098015Actual
384851301.002025-03-108065Actual
8451550.002022-11-108036Budget
20837803.002023-11-108015Actual
3862595.002022-07-108016Actual
33255327.362024-10-0980211Actual
32604520.002024-10-098073Actual
12370550.002023-03-108013Budget
26088259.002024-04-088046Actual
27276456.002024-05-098066Actual
166501095.002023-07-108014Actual
23047425.002024-01-088066Actual
26504213.532024-04-0880411Actual
171261479.902023-07-108018Actual
69551100.002022-10-108014Budget
7700750.002022-10-108018Budget
1767380.002022-05-108046Budget
5970850.002022-09-098015Budget
6158254.002022-09-098026Actual
258171258.002024-04-088014Actual
12291480.002023-02-078068Budget
11712480.002023-02-078016Budget
372421386.002025-02-078064Actual
4053265.002022-07-108056Actual
13816476.002023-04-098016Actual
32158427.362024-09-0880311Actual
103121051.002023-01-088014Actual
1217454.002022-05-108063Actual
304171405.002024-08-098064Actual
31214866.732024-08-0980612Actual
269531757.002024-05-098014Actual
31152610.342024-08-0980112Actual
361501431.002025-01-088015Actual
4578380.002022-08-108063Budget
39008339.062025-03-1080311Actual
1647344.382023-06-1080612Actual
14931242.002023-05-108056Actual
24728199.002024-03-098073Actual
2789200.002022-06-108026Budget
7154650.002022-10-108065Budget
32303564.602024-09-0880112Actual
36350320.002025-01-088056Actual
314231025.002024-09-088063Actual
12888200.002023-03-108026Budget
35851100.002022-07-108014Budget
20250993.522023-10-108068Actual
11165669.282023-01-088068Actual
274541401.112024-05-098028Actual
38002415.662025-02-0780112Actual
200961166.002023-10-108017Actual
12231380.002023-02-078028Budget
384501179.002025-03-108015Actual
28726241.192024-06-0980211Actual
19748535.002023-10-108064Actual
30568557.002024-08-098016Actual
24319274.172024-02-0780111Actual
114311000.002023-02-078014Budget
10839480.002023-01-088066Budget
263012382.942024-04-088018Actual
23399235.872024-01-0880411Actual
11856401.002023-02-078046Actual
7888550.002022-11-108013Budget
33227855.032024-10-0980111Actual
25406155.022024-03-0980311Actual
18952257.002023-09-098046Actual
292561795.002024-07-098014Actual
18006401.002023-08-108066Actual
35882738.112024-12-0880613Actual
27689555.022024-05-0980611Actual
9570648.002022-12-088036Actual
643380.002022-04-098046Budget
36880109.272025-01-0880212Actual
297322151.122024-07-098018Actual
4114480.002022-07-108066Budget
20308392.262023-10-1080111Actual
216271440.002023-12-088013Actual
33548701.262024-10-0980213Actual
1402650.002022-05-108064Budget
33429112.462024-10-0980212Actual
181561360.202023-08-108018Actual
3537200.002022-07-108073Budget
281032174.002024-06-098014Actual
5083565.002022-08-108036Actual
11713556.002023-02-078016Actual
8932380.002022-11-108068Budget
22815814.002024-01-088015Actual
37533536.002025-02-078066Actual
22011346.002023-12-088046Actual
1158624.002022-05-108013Actual
18601935.002023-09-098063Actual
7949480.002022-11-108063Budget
304751243.002024-08-098015Actual
28075410.002024-06-098073Actual
3960550.002022-07-108036Budget
5034225.002022-08-108026Actual
14287228.422023-04-0980311Actual
10186380.002023-01-088063Budget
3397550.002022-07-108013Budget
6629623.822022-09-098028Actual
7621750.002022-10-108067Budget
20929381.002023-11-108016Actual
1540834.802023-05-1080112Actual
2661650.002022-06-108065Budget
8745757.002022-11-108067Actual
19422318.852023-09-0980611Actual
354451210.192024-12-088068Actual
14879495.002023-05-108036Actual
6110480.002022-09-098016Budget
23225675.342024-01-088028Actual
35093483.002024-12-088016Actual
14964360.002023-05-108066Actual
24941361.002024-03-098016Actual
7329550.002022-10-108036Budget
11304380.002023-02-078063Budget
39274559.162025-03-1080113Actual
34049294.002024-11-098056Actual
262061496.002024-04-088017Actual
35174364.002024-12-088046Actual
36030315.002025-01-088073Actual
12042848.002023-02-078017Actual
24661258.002022-06-108014Actual
12230458.672023-02-078028Actual
417650.002022-04-098065Budget
33343549.712024-10-0980611Actual
1838451.822023-08-1080511Actual
9257882.002022-12-088064Actual
12510200.002023-03-108073Budget
1543650.002022-05-108065Budget
38683536.002025-03-108066Actual
35849759.162024-12-0880213Actual
38861869.282025-03-108028Actual
190671189.002023-09-098017Actual
1526258.212023-05-1080211Actual
3783650.002022-07-108065Budget
24347115.652024-02-0780211Actual
38650336.002025-03-108056Actual
4986480.002022-08-108016Budget
18686984.002023-09-098014Actual
26565245.442024-04-0880611Actual
1950723.102023-09-0980212Actual
4054280.002022-07-108056Budget
11760200.002023-02-078026Budget
7622865.002022-10-108067Actual
27163223.002024-05-098026Actual
2013650.002022-05-108067Budget
1583188.002023-06-108026Actual
5502480.002022-08-108028Budget
3561284.802024-12-0880511Actual
23459312.472024-01-0880611Actual
31060441.192024-08-0980411Actual
1403680.002022-05-108064Actual
3458380.002022-07-108063Budget
2093750.002022-05-108018Budget
9472632.002022-12-088016Actual
6906100.002022-10-108073Budget
89449.002022-04-098063Actual
28343711.002024-06-098036Actual
303821855.002024-08-098014Actual
2496891.002024-03-098026Actual
284851963.002024-06-098017Actual
30173796.002024-07-0980213Actual
2603497.002024-04-088026Actual
4380811.702022-07-108028Actual
971750.002022-04-098018Budget
37474445.002025-02-078046Actual
20390226.302023-10-1080411Actual
330151820.002024-10-098017Actual
34879444.002024-12-088073Actual
18871357.002023-09-098016Actual
18898176.002023-09-098026Actual
1670219.002022-05-108026Actual
14824412.002023-05-108016Actual
154981797.002023-06-108013Actual
15746730.002023-06-108065Actual
135401143.002023-04-098063Actual
2171000.002022-04-098014Budget
29019553.892024-06-0980113Actual
9986480.002022-12-088028Budget
3132668.002022-06-108067Actual
20659992.002023-11-108063Actual
19010421.002023-09-098066Actual
21010360.002023-11-108046Actual
29442515.002024-07-098016Actual
25351395.452024-03-0980111Actual
20039356.002023-10-108066Actual
36794475.242025-01-0880611Actual
279261106.542024-05-0980613Actual
327251336.002024-10-098015Actual
6302280.002022-09-098056Budget
2604850.002022-06-108015Budget
16357206.082023-06-1080611Actual
14811039.002022-05-108015Actual
75621155.002022-10-108017Actual
34023421.002024-11-098046Actual
13172806.002023-03-108017Actual
2990480.002022-06-108066Budget
830950.002022-04-098017Budget
17068789.002023-07-108067Actual
20417124.172023-10-1080511Actual
296741247.002024-07-098067Actual
30088790.142024-07-0980612Actual
231391134.002024-01-088067Actual
8027100.002022-11-108073Budget
37179405.002025-02-078073Actual
12433356.002023-03-108063Actual
191021144.002023-09-098067Actual
35200237.002024-12-088056Actual
6032650.002022-09-098065Budget
133131360.202023-03-108018Actual
21336280.552023-11-1080111Actual
2838550.002022-06-108036Budget
6581750.002022-09-098018Budget
2662890.002022-06-108065Actual
231041039.002024-01-088017Actual
276650.002022-04-098064Budget
10732480.002023-01-088046Budget
10509650.002023-01-088065Budget
21780497.002023-12-088064Actual
9663198.002022-12-088056Actual
38570262.002025-03-108026Actual
20336110.342023-10-1080211Actual
6502793.002022-09-098067Actual
29934458.212024-07-0980411Actual
2524650.002022-06-108064Budget
24462365.662024-02-0780611Actual
3906278.422025-03-1080511Actual
98001029.002022-12-088017Actual
1953851.822023-09-0980612Actual
30691113.002022-06-108017Actual
34432430.552024-11-0980411Actual
196291051.002023-10-108063Actual
3258511.702022-06-108028Actual
35841131.002022-07-108014Actual
20451219.912023-10-1080611Actual
17682834.002023-08-108014Actual
14172772.312023-04-098068Actual
7423200.002022-10-108056Budget
251381360.002024-03-098017Actual
27775118.852024-05-0980212Actual
4333750.002022-07-108018Budget
20984524.002023-11-108036Actual
170331146.002023-07-108017Actual
34081426.002024-11-098066Actual
34730671.442024-11-0980613Actual
14731875.002023-05-108015Actual
381801183.732025-02-0780613Actual
31749653.002024-09-088036Actual
21123945.002023-11-108017Actual
9720430.002022-12-088066Actual
3647720.002022-07-108064Actual
1813202.002022-05-108056Actual
6439850.002022-09-098017Budget
28961727.372024-06-0980612Actual
285201143.002024-06-098067Actual
337571776.002024-11-098014Actual
4007380.002022-07-108046Budget
5704380.002022-09-098063Budget
4381480.002022-07-108028Budget
4579345.002022-08-108063Actual
292911062.002024-07-098064Actual
32103746.522024-09-0880111Actual
34350950.782024-11-0980111Actual
160011197.002023-06-108017Actual
6255506.002022-09-098046Actual
33309334.812024-10-0980411Actual
8276668.002022-11-108065Actual
365332428.402025-01-088018Actual
36270167.002025-01-088026Actual
383921108.002025-03-108064Actual
18720626.002023-09-098064Actual
25852861.002024-04-088064Actual
1078598.062022-04-098068Actual
31299715.302024-08-0980213Actual
3725757.002022-07-108015Actual
5503748.062022-08-108028Actual
17274115.652023-07-1080211Actual
6159280.002022-09-098026Budget
14766579.002023-05-108065Actual
326322174.002024-10-098014Actual
34292982.922024-11-098068Actual
338841240.002024-11-098065Actual
341731062.002024-11-098067Actual
32185475.242024-09-0880411Actual
309201375.352024-08-098068Actual
2452041.192024-02-0780112Actual
3317480.002022-06-108068Budget
13233750.002023-03-108067Budget
383572034.002025-03-108014Actual
32337738.012024-09-0880612Actual
28315158.002024-06-098026Actual
15653638.002023-06-108064Actual
8275650.002022-11-108065Budget
39154575.242025-03-1080112Actual
1482850.002022-05-108015Budget
19980314.002023-10-108046Actual
26925421.002024-05-098073Actual
6501650.002022-09-098067Budget
21985533.002023-12-088036Actual
32455678.462024-09-0880613Actual
5130380.002022-08-108046Budget
7330648.002022-10-108036Actual
15289156.082023-05-1080311Actual
23854730.002024-02-078065Actual
4657200.002022-08-108073Budget
35503707.162024-12-0880111Actual
9148100.002022-12-088073Budget
22421238.002023-12-0880411Actual
2561043.312024-03-0980612Actual
6111487.002022-09-098016Actual
10048764.732022-12-088068Actual
354111035.952024-12-088028Actual
32422985.482024-09-0880213Actual
376241348.002025-02-078067Actual
388332129.912025-03-108018Actual
9799950.002022-12-088017Budget
270451296.002024-05-098015Actual
16565997.002023-07-108063Actual
22988270.002024-01-088046Actual
18418222.042023-08-1080611Actual
748480.002022-04-098066Budget
267431004.782024-04-0880213Actual
34613902.902024-11-0980612Actual
11105380.002023-01-088028Budget
242611031.402024-02-078068Actual
17894140.002023-08-108026Actual
30026547.582024-07-0980112Actual
5890650.002022-09-098064Budget
4254757.002022-07-108067Actual
35558414.602024-12-0880311Actual
12985480.002023-03-108046Budget
293491301.002024-07-098015Actual
9335772.002022-12-088015Actual
4987511.002022-08-108016Actual
377441323.832025-02-078068Actual
11904207.002023-02-078056Actual
2354955.022024-01-0880612Actual
27546807.162024-05-0980111Actual
358850.002022-04-098015Budget
342312110.212024-11-098018Actual
20006192.002023-10-108056Actual
7889537.002022-11-108013Actual
19222740.492023-09-098068Actual
33969176.002024-11-098026Actual
305101081.002024-08-098065Actual
376822116.272025-02-078018Actual
8134750.002022-11-108064Budget
11492798.002023-02-078064Actual
9617348.002022-12-088046Actual
31033532.682024-08-0980311Actual
2837683.002022-06-108036Actual
24019283.002024-02-078056Actual
2741550.002022-06-108016Budget
7153720.002022-10-108065Actual
1446362.462023-04-0980612Actual
30146332.842024-07-0980113Actual
11493650.002023-02-078064Budget
17654197.002023-08-108073Actual
38953745.452025-03-1080111Actual
35645555.022024-12-0880611Actual
13923246.002023-04-098056Actual
21418235.872023-11-1080411Actual
302971103.002024-08-098063Actual
30708418.002024-08-098066Actual
13756567.002023-04-098065Actual
6828480.002022-10-108063Budget
21158823.002023-11-108067Actual
23993353.002024-02-078046Actual
165301622.002023-07-108013Actual
58301100.002022-09-098014Budget
25022291.002024-03-098046Actual
18658214.002023-09-098073Actual
388951146.562025-03-108068Actual
2050934.802023-10-1080112Actual
12041850.002023-02-078017Budget
16943211.002023-07-108056Actual
207441051.002023-11-108014Actual
37802649.712025-02-0780111Actual
8873480.002022-11-108028Budget
20779669.002023-11-108064Actual
9256750.002022-12-088064Budget
32958568.002024-10-098066Actual
3784907.002022-07-108065Actual
15590286.002023-06-108073Actual
331691210.192024-10-098068Actual
2141380.002022-05-108028Budget
80751100.002022-11-108014Budget
13627798.002023-04-098014Actual
337921159.002024-11-098064Actual
14639931.002023-05-108014Actual
372072060.002025-02-078014Actual
125591085.002023-03-108014Actual
36185977.002025-01-088065Actual
7810487.452022-10-108068Actual
347871715.002024-12-088013Actual
37500326.002025-02-078056Actual
13897331.002023-04-098046Actual
18926468.002023-09-098036Actual
221621029.002023-12-088067Actual
308582625.372024-08-098018Actual
231971346.562024-01-088018Actual
373001389.002025-02-078015Actual
31006181.612024-08-0980211Actual
11104649.582023-01-088028Actual
150211323.002023-05-108017Actual
34459164.592024-11-0980511Actual
1624251.822023-06-1080211Actual
2202701.092022-05-108068Actual
22694407.002024-01-088073Actual
281371159.002024-06-098064Actual
4253650.002022-07-108067Budget
12620650.002023-03-108064Budget
7483397.002022-10-108066Actual
88241079.892022-11-108018Actual
10373650.002023-01-088064Budget
10047380.002022-12-088068Budget
38329299.002025-03-108073Actual
16778827.002023-07-108065Actual
15142649.582023-05-108028Actual
37030722.322025-01-0880613Actual
37857532.682025-02-0780311Actual
29469170.002024-07-098026Actual
2419100.002022-06-108073Budget
23345178.422024-01-0880211Actual
27601564.602024-05-0980311Actual
8213650.002022-11-108015Budget
10636211.002023-01-088026Actual
7014750.002022-10-108064Budget
15885299.002023-06-108046Actual
121831170.802023-02-078018Actual
38272983.002025-03-108063Actual
65801288.982022-09-098018Actual
274262049.602024-05-098018Actual
24996529.002024-03-098036Actual
9070403.002022-12-088063Actual
1744723.102023-07-1080112Actual
3396611.002022-07-108013Actual
16214376.302023-06-1080111Actual
11382200.002023-02-078073Budget
2457952.892024-02-0780612Actual
21391242.252023-11-1080311Actual
25433160.342024-03-0980411Actual
349421337.002024-12-088064Actual
6254380.002022-09-098046Budget
6360480.002022-09-098066Budget
9393650.002022-12-088065Budget
11761300.002023-02-078026Actual
28586.002022-04-098013Actual
3131650.002022-06-108067Budget
35703597.582024-12-0880112Actual
1216380.002022-05-108063Budget
237261024.002024-02-078014Actual
21036265.002023-11-108056Actual
331072026.882024-10-098018Actual
34671722.322024-11-0980113Actual
21930365.002023-12-088016Actual
31331722.322024-08-0980613Actual
25293828.372024-03-098068Actual
37884544.392025-02-0780411Actual
25048164.002024-03-098056Actual
29497679.002024-07-098036Actual
30886955.642024-08-098028Actual
38149678.462025-02-0780213Actual
315431120.002024-09-088064Actual
10637200.002023-01-088026Budget
38624356.002025-03-108046Actual
2053622.042023-10-1080212Actual
3910287.002022-07-108026Actual
9520280.002022-12-088026Budget
18978186.002023-09-098056Actual
20131764.002023-10-108067Actual
37420186.002025-02-078026Actual
15711680.002023-06-108015Actual
9336650.002022-12-088015Budget
12371566.002023-03-108013Actual
259121041.002024-04-088015Actual
320111158.682024-09-088028Actual
19954495.002023-10-108036Actual
15944356.002023-06-108066Actual
14015945.002023-04-098017Actual
1440536.932023-04-0980112Actual
4766650.002022-08-108064Budget
2254574.162023-12-0880612Actual
595602.002022-04-098036Actual
39035564.602025-03-1080411Actual
30054115.652024-07-0980212Actual
5316850.002022-08-108017Budget
27488955.642024-05-098068Actual
9939750.002022-12-088018Budget
10733515.002023-01-088046Actual
2144552.892023-11-1080511Actual
327601277.002024-10-098065Actual
2351744.382024-01-0880112Actual
141101504.142023-04-098018Actual
151141751.112023-05-108018Actual
7377380.002022-10-108046Budget
7424188.002022-10-108056Actual
16685583.002023-07-108064Actual
13661696.002023-04-098064Actual
11962444.002023-02-078066Actual
9569550.002022-12-088036Budget
2454711.402024-02-0780212Actual
1443222.042023-04-0980212Actual
12104750.002023-02-078067Budget
26147288.002024-04-088066Actual
11963480.002023-02-078066Budget
13421051.002022-05-108014Actual
11809648.002023-02-078036Actual
145201396.002023-05-108013Actual
4006446.002022-07-108046Actual
11166480.002023-01-088068Budget
9701260.202022-04-098018Actual
10452850.002023-01-088015Budget
7948416.002022-11-108063Actual
7233550.002022-10-108016Budget
29523400.002024-07-098046Actual
8605480.002022-11-108066Budget
17922561.002023-08-108036Actual
13721909.002023-04-098015Actual
32131366.722024-09-0880211Actual
331351002.612024-10-098028Actual
2056767.782023-10-1080612Actual
19686428.002023-10-108073Actual
135051559.002023-04-098013Actual
14138623.822023-04-098028Actual
10372623.002023-01-088064Actual
36913683.752025-01-0880612Actual
27747636.942024-05-0980112Actual
370871906.002025-02-078013Actual
23641869.002024-02-078063Actual
316361229.002024-09-088065Actual
263621046.562024-04-088068Actual
12292611.702023-02-078068Actual
7094705.002022-10-108015Actual
26776738.112024-04-0880613Actual
35822369.682024-12-0880113Actual
8746750.002022-11-108067Budget
8354550.002022-11-108016Budget
2201480.002022-05-108068Budget
5783200.002022-09-098073Actual
26007293.002024-04-088016Actual
180631201.002023-08-108017Actual
222201375.352023-12-088018Actual
5642531.002022-09-098013Actual
1295100.002022-05-108073Budget
216611060.002023-12-088063Actual
3459382.002022-07-108063Actual
6689480.002022-09-098068Budget
3536173.002022-07-108073Actual
12762650.002023-03-108065Budget
28369408.002024-06-098046Actual
28780435.872024-06-0980411Actual
47041146.002022-08-108014Actual
7281283.002022-10-108026Actual
286061058.682024-06-098028Actual
16917324.002023-07-108046Actual
9473550.002022-12-088016Budget
13871406.002023-04-098036Actual
1077480.002022-04-098068Budget
5035280.002022-08-108026Budget
18217955.642023-08-108068Actual
29907512.472024-07-0980311Actual
34378183.742024-11-0980211Actual
20921210.192022-05-108018Actual
23259740.492024-01-088068Actual
546209.002022-04-098026Actual
25173992.002024-03-098067Actual
26450190.122024-04-0880211Actual
23819779.002024-02-078015Actual
7749511.702022-10-108028Actual
4846850.002022-08-108015Budget
13032351.002023-03-108056Actual
30978713.542024-08-0980111Actual
364751337.002025-01-088067Actual
12841480.002023-03-108016Budget
360921310.002025-01-088064Actual
1644222.042023-06-1080212Actual
319832182.942024-09-088018Actual
4908650.002022-08-108065Budget
890676.002022-04-098067Actual
36735369.912025-01-0880411Actual
39182243.322025-03-1080212Actual
36762190.122025-01-0880511Actual
3863480.002022-07-108016Budget
13422843.522023-03-108068Actual
4440740.492022-07-108068Actual
9616380.002022-12-088046Budget
6031742.002022-09-098065Actual
6208550.002022-09-098036Budget
129499.002022-05-108073Actual
291711025.002024-07-098063Actual
377101349.592025-02-078028Actual
22394213.532023-12-0880311Actual
11244710.002023-02-078013Actual
22037188.002023-12-088056Actual
325121587.002024-10-098013Actual
2525655.002022-06-108064Actual
4439480.002022-07-108068Budget
22367163.532023-12-0880211Actual
273681269.002024-05-098067Actual
296391767.002024-07-098017Actual
11634856.002023-02-078065Actual
1814200.002022-05-108056Budget
268681252.002024-05-098063Actual
11571898.002023-02-078015Actual
4767823.002022-08-108064Actual
13843131.002023-04-098026Actual
10451831.002023-01-088015Actual
242001417.772024-02-078018Actual
16743848.002023-07-108015Actual
23698201.002024-02-078073Actual
22849638.002024-01-088065Actual
5705375.002022-09-098063Actual
342591285.952024-11-098028Actual
1018617.762022-04-098028Actual
28753409.282024-06-0980311Actual
10588546.002023-01-088016Actual
36298666.002025-01-088036Actual
9011578.002022-12-088013Actual
16622445.002023-07-108073Actual
17716620.002023-08-108064Actual
7561950.002022-10-108017Budget
10685550.002023-01-088036Budget
36324422.002025-01-088046Actual
23014291.002024-01-088056Actual
3259380.002022-06-108028Budget
16122740.492023-06-108028Actual
11903280.002023-02-078056Budget
2662464.592024-04-0880112Actual
14851169.002023-05-108026Actual
2251222.042023-12-0880112Actual
13092468.002023-03-108066Actual
2885380.002022-06-108046Budget
9664200.002022-12-088056Budget
5236480.002022-08-108066Budget
13599415.002023-04-098073Actual
1720550.002022-05-108036Budget
22637966.002024-01-088063Actual
349072003.002024-12-088014Actual
2442856.082024-02-0780511Actual
161561031.402023-06-108068Actual
175621780.002023-08-108013Actual
3959601.002022-07-108036Actual
387751166.002025-03-108067Actual
10265200.002023-01-088073Budget
160361050.002023-06-108067Actual
17154598.062023-07-108028Actual
1750572.042023-07-1080612Actual
35148600.002024-12-088036Actual
1544617.002022-05-108065Actual
15911259.002023-06-108056Actual
2931270.002022-06-108056Actual
10978750.002023-01-088067Budget
1948020.972023-09-0980112Actual
9721480.002022-12-088066Budget
29880181.612024-07-0980211Actual
17774644.002023-08-108015Actual
32395608.282024-09-0880113Actual
23967519.002024-02-078036Actual
226021590.002024-01-088013Actual
10187393.002023-01-088063Actual
80741197.002022-11-108014Actual
2653145.442024-04-0880511Actual

Generated 2025-05-09 22:43:05.174 UTC