[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 354   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34378183.742024-12-0280211Actual
13422843.522023-04-028068Actual
36653907.162025-01-3180111Actual
1830360.332023-09-0280211Actual
23345178.422024-01-3180211Actual
326322174.002024-11-018014Actual
4439480.002022-08-028068Budget
13233750.002023-04-028067Budget
29497679.002024-08-018036Actual
2603497.002024-05-018026Actual
270451296.002024-06-018015Actual
33521597.752024-11-0180113Actual
5969907.002022-10-028015Actual
38598685.002025-04-028036Actual
17774644.002023-09-028015Actual
7810487.452022-11-028068Actual
1766458.002022-06-028046Actual
5502480.002022-09-028028Budget
3911280.002022-08-028026Budget
35531359.282024-12-3180211Actual
18601935.002023-10-028063Actual
19280376.302023-10-0280111Actual
359391488.002025-01-318013Actual
251381360.002024-04-018017Actual
10510690.002023-01-318065Actual
2990480.002022-07-038066Budget
206241653.002023-12-038013Actual
21718201.002023-12-318073Actual
9569550.002022-12-318036Budget
5177280.002022-09-028056Budget
2662890.002022-07-038065Actual
4908650.002022-09-028065Budget
11712480.002023-03-028016Budget
236061562.002024-03-018013Actual
2496891.002024-04-018026Actual
36270167.002025-01-318026Actual
10264162.002023-01-318073Actual
28726241.192024-07-0280211Actual
1158624.002022-06-028013Actual
114301178.002023-03-028014Actual
308001260.002024-09-018067Actual
24941361.002024-04-018016Actual
29228449.002024-08-018073Actual
11165669.282023-01-318068Actual
1954950.002022-06-028017Budget
387401780.002025-04-028017Actual
6254380.002022-10-028046Budget
36681320.982025-01-3180211Actual
4767823.002022-09-028064Actual
1953888.002022-06-028017Actual
37448582.002025-03-028036Actual
336371587.002024-12-028013Actual
19686428.002023-11-028073Actual
11104649.582023-01-318028Actual
32337738.012024-10-0180612Actual
372072060.002025-03-028014Actual
276650.002022-05-028064Budget
4115601.002022-08-028066Actual
35120204.002024-12-318026Actual
242611031.402024-03-018068Actual
31033532.682024-09-0180311Actual
377101349.592025-03-028028Actual
23225675.342024-01-318028Actual
341731062.002024-12-028067Actual
11493650.002023-03-028064Budget
2741550.002022-07-038016Budget
19422318.852023-10-0280611Actual
830950.002022-05-028017Budget
6628480.002022-10-028028Budget
12840513.002023-04-028016Actual
689262.002022-05-028056Actual
35703597.582024-12-3180112Actual
2604850.002022-07-038015Budget
281951216.002024-07-028015Actual
29442515.002024-08-018016Actual
1018617.762022-05-028028Actual
32245480.562024-10-0180611Actual
3536173.002022-08-028073Actual
27217471.002024-06-018046Actual
12700963.002023-04-028015Actual
23317285.872024-01-3180111Actual
226021590.002024-01-318013Actual
25173992.002024-04-018067Actual
18658214.002023-10-028073Actual
16622445.002023-08-028073Actual
22394213.532023-12-3180311Actual
342312110.212024-12-028018Actual
4007380.002022-08-028046Budget
20308392.262023-11-0280111Actual
12889196.002023-04-028026Actual
1623550.002022-06-028016Budget
4114480.002022-08-028066Budget
4006446.002022-08-028046Actual
6829454.002022-11-028063Actual
1019380.002022-05-028028Budget
25493296.512024-04-0180611Actual
8683831.002022-12-038017Actual
9720430.002022-12-318066Actual
2561043.312024-04-0180612Actual
1217454.002022-06-028063Actual
13756567.002023-05-028065Actual
3646650.002022-08-028064Budget
9521225.002022-12-318026Actual
27601564.602024-06-0180311Actual
25460114.592024-04-0180511Actual
10779280.002023-01-318056Budget
33463813.542024-11-0180612Actual
38149678.462025-03-0280213Actual
37533536.002025-03-028066Actual
24019283.002024-03-018056Actual
31180210.342024-09-0180212Actual
302971103.002024-09-018063Actual
32101349.592022-07-038018Actual
175621780.002023-09-028013Actual
10265200.002023-01-318073Budget
37884544.392025-03-0280411Actual
8276668.002022-12-038065Actual
22248716.252023-12-318028Actual
8213650.002022-12-038015Budget
24661258.002022-07-038014Actual
18778638.002023-10-028015Actual
27136489.002024-06-018016Actual
6439850.002022-10-028017Budget
7888550.002022-12-038013Budget
269871108.002024-06-018064Actual
9664200.002022-12-318056Budget
103131000.002023-01-318014Budget
5503748.062022-09-028028Actual
1953851.822023-10-0280612Actual
25947901.002024-05-018065Actual
2525655.002022-07-038064Actual
246361653.002024-04-018013Actual
175971108.002023-09-028063Actual
12103661.002023-03-028067Actual
14172772.312023-05-028068Actual
6208550.002022-10-028036Budget
7424188.002022-11-028056Actual
6110480.002022-10-028016Budget
27163223.002024-06-018026Actual
19188898.072023-10-028028Actual
10589480.002023-01-318016Budget
9257882.002022-12-318064Actual
31775368.002024-10-018046Actual
2254574.162023-12-3180612Actual
5131310.002022-09-028046Actual
8451550.002022-12-038036Budget
14766579.002023-06-028065Actual
12182750.002023-03-028018Budget
21957137.002023-12-318026Actual
114311000.002023-03-028014Budget
25730983.002024-05-018063Actual
281032174.002024-07-028014Actual
19748535.002023-11-028064Actual
13172806.002023-04-028017Actual
12292611.702023-03-028068Actual
291361733.002024-08-018013Actual
2661650.002022-07-038065Budget
16122740.492023-07-038028Actual
308582625.372024-09-018018Actual
4381480.002022-08-028028Budget
25022291.002024-04-018046Actual
3647720.002022-08-028064Actual
9616380.002022-12-318046Budget
25081436.002024-04-018066Actual
11962444.002023-03-028066Actual
16743848.002023-08-028015Actual
25351395.452024-04-0180111Actual
11760200.002023-03-028026Budget
315431120.002024-10-018064Actual
19806788.002023-11-028015Actual
29079715.302024-07-0280613Actual
30205715.302024-08-0180613Actual
26450190.122024-05-0180211Actual
297601013.222024-08-018028Actual
180631201.002023-09-028017Actual
6207655.002022-10-028036Actual
1720550.002022-06-028036Budget
19954495.002023-11-028036Actual
302621836.002024-09-018013Actual
38543515.002025-04-028016Actual
5642531.002022-10-028013Actual
347871715.002024-12-318013Actual
34023421.002024-12-028046Actual
2341349.002022-07-038063Actual
14314163.532023-05-0280411Actual
212161785.962023-12-038018Actual
286401025.342024-07-028068Actual
2740492.002022-07-038016Actual
1216380.002022-06-028063Budget
6158254.002022-10-028026Actual
829859.002022-05-028017Actual
29550.002022-05-028013Budget
11056750.002023-01-318018Budget
31060441.192024-09-0180411Actual
160941517.782023-07-038018Actual
160361050.002023-07-038067Actual
10452850.002023-01-318015Budget
12230458.672023-03-028028Actual
25433160.342024-04-0180411Actual
304171405.002024-09-018064Actual
39334959.162025-04-0280613Actual
290461073.202024-07-0280213Actual
5705375.002022-10-028063Actual
11382200.002023-03-028073Budget
38272983.002025-04-028063Actual
2457952.892024-03-0180612Actual
17809772.002023-09-028065Actual
38064983.762025-03-0280612Actual
3317480.002022-07-038068Budget
18813827.002023-10-028065Actual
11634856.002023-03-028065Actual
7093650.002022-11-028015Budget
12042848.002023-03-028017Actual
12841480.002023-04-028016Budget
304751243.002024-09-018015Actual
16943211.002023-08-028056Actual
20659992.002023-12-038063Actual
2454711.402024-03-0180212Actual
18357172.042023-09-0280411Actual
20363102.892023-11-0280311Actual
13360655.642023-04-028028Actual
33429112.462024-11-0180212Actual
15533945.002023-07-038063Actual
13421480.002023-04-028068Budget
1750572.042023-08-0280612Actual
27655192.252024-06-0180511Actual
20871811.002023-12-038065Actual
296391767.002024-08-018017Actual
231971346.562024-01-318018Actual
2157061.402023-12-0380612Actual
273681269.002024-06-018067Actual
278931083.732024-06-0180213Actual
37944580.562025-03-0280611Actual
39274559.162025-04-0280113Actual
16976433.002023-08-028066Actual
4333750.002022-08-028018Budget
27488955.642024-06-018068Actual
13032351.002023-04-028056Actual
11244710.002023-03-028013Actual
5643550.002022-10-028013Budget
91971155.002022-12-318014Actual
6689480.002022-10-028068Budget
418668.002022-05-028065Actual
121831170.802023-03-028018Actual
24228779.882024-03-018028Actual
165301622.002023-08-028013Actual
32818636.002024-11-018016Actual
22421238.002023-12-3180411Actual
8872623.822022-12-038028Actual
129499.002022-06-028073Actual
20336110.342023-11-0280211Actual
1632360.332023-07-0380511Actual
29880181.612024-08-0180211Actual
8498376.002022-12-038046Actual
14287228.422023-05-0280311Actual
31801291.002024-10-018056Actual
39154575.242025-04-0280112Actual
9070403.002022-12-318063Actual
171261479.902023-08-028018Actual
2140675.342022-06-028028Actual
13923246.002023-05-028056Actual
27546807.162024-06-0180111Actual
21278779.882023-12-038068Actual
33969176.002024-12-028026Actual
4194850.002022-08-028017Budget
13234786.002023-04-028067Actual
263621046.562024-05-018068Actual
31834458.002024-10-018066Actual
14824412.002023-06-028016Actual
16836499.002023-08-028016Actual
22281701.092023-12-318068Actual
22988270.002024-01-318046Actual
337921159.002024-12-028064Actual
6769550.002022-11-028013Budget
12938550.002023-04-028036Budget
5970850.002022-10-028015Budget
21930365.002023-12-318016Actual
6629623.822022-10-028028Actual
2293494.002024-01-318026Actual
5035280.002022-09-028026Budget
2991579.002022-07-038066Actual
13627798.002023-05-028014Actual
21364160.342023-12-0380211Actual
12104750.002023-03-028067Budget
10685550.002023-01-318036Budget
11903280.002023-03-028056Budget
24883687.002024-04-018065Actual
1948020.972023-10-0280112Actual
201891528.382023-11-028018Actual
13871406.002023-05-028036Actual
16269166.722023-07-0380311Actual
3784907.002022-08-028065Actual
26147288.002024-05-018066Actual
749487.002022-05-028066Actual
32845157.002024-11-018026Actual
29523400.002024-08-018046Actual
38981339.062025-04-0280211Actual
28841475.242024-07-0280611Actual
38570262.002025-04-028026Actual
2153743.312023-12-0380112Actual
21158823.002023-12-038067Actual
17682834.002023-09-028014Actual
20039356.002023-11-028066Actual
384851301.002025-04-028065Actual
377441323.832025-03-028068Actual
12041850.002023-03-028017Budget
384501179.002025-04-028015Actual
6255506.002022-10-028046Actual
13897331.002023-05-028046Actual
23967519.002024-03-018036Actual
642393.002022-05-028046Actual
103121051.002023-01-318014Actual
241081184.002024-03-018017Actual
2281550.002022-07-038013Budget
28288613.002024-07-028016Actual
36350320.002025-01-318056Actual
15350345.452023-06-0280611Actual
22907400.002024-01-318016Actual
135401143.002023-05-028063Actual
17894140.002023-09-028026Actual
11809648.002023-03-028036Actual
9011578.002022-12-318013Actual
417650.002022-05-028065Budget
35174364.002024-12-318046Actual
1440536.932023-05-0280112Actual
13721909.002023-05-028015Actual
20417124.172023-11-0280511Actual
2884446.002022-07-038046Actual
30595262.002024-09-018026Actual
388332129.912025-04-028018Actual
33997666.002024-12-028036Actual
13599415.002023-05-028073Actual
274541401.112024-06-018028Actual
16778827.002023-08-028065Actual
7014750.002022-11-028064Budget
595602.002022-05-028036Actual
748480.002022-05-028066Budget
293491301.002024-08-018015Actual
6906100.002022-11-028073Budget
2340380.002022-07-038063Budget
25789308.002024-05-018073Actual
10373650.002023-01-318064Budget
37179405.002025-03-028073Actual
29469170.002024-08-018026Actual
313881802.002024-10-018013Actual
33255327.362024-11-0180211Actual
20956137.002023-12-038026Actual
499550.002022-05-028016Budget
1526258.212023-06-0280211Actual
26422453.962024-05-0180111Actual
2555133.742024-04-0180112Actual
1847649.702023-09-0280112Actual
154981797.002023-07-038013Actual
359731054.002025-01-318063Actual
11105380.002023-01-318028Budget
8134750.002022-12-038064Budget
17246308.212023-08-0280111Actual
2056767.782023-11-0280612Actual
20217860.192023-11-028028Actual
24374164.592024-03-0180311Actual
35233470.002024-12-318066Actual
26007293.002024-05-018016Actual
284851963.002024-07-028017Actual
35731243.322024-12-3180212Actual
110571375.352023-01-318018Actual
39182243.322025-04-0280212Actual
22757571.002024-01-318064Actual
17867509.002023-09-028016Actual
292911062.002024-08-018064Actual
21244860.192023-12-038028Actual
161561031.402023-07-038068Actual
16296219.912023-07-0380411Actual
38624356.002025-04-028046Actual
58301100.002022-10-028014Budget
32103746.522024-10-0180111Actual
35035946.002024-12-318065Actual
33227855.032024-11-0180111Actual
80751100.002022-12-038014Budget
18098756.002023-09-028067Actual
3791179.482025-03-0280511Actual
29582483.002024-08-018066Actual
2932200.002022-07-038056Budget
246711029.002024-04-018063Actual
3070950.002022-07-038017Budget
13661696.002023-05-028064Actual
36185977.002025-01-318065Actual
690200.002022-05-028056Budget
8546200.002022-12-038056Budget
8135779.002022-12-038064Actual
98001029.002022-12-318017Actual
1482850.002022-06-028015Budget
24848673.002024-04-018015Actual
2280618.002022-07-038013Actual
7232620.002022-11-028016Actual
34879444.002024-12-318073Actual
18720626.002023-10-028064Actual
4519550.002022-09-028013Budget
327251336.002024-11-018015Actual
18686984.002023-10-028014Actual
17068789.002023-08-028067Actual
33401460.342024-11-0180112Actual
337571776.002024-12-028014Actual
7376444.002022-11-028046Actual
7949480.002022-12-038063Budget
88380.002022-05-028063Budget
9336650.002022-12-318015Budget
11857480.002023-03-028046Budget
24462365.662024-03-0180611Actual
8745757.002022-12-038067Actual
9859636.002022-12-318067Actual
30026547.582024-08-0180112Actual
8825750.002022-12-038018Budget
13361380.002023-04-028028Budget
15746730.002023-07-038065Actual
150561039.002023-06-028067Actual
12699850.002023-04-028015Budget
34730671.442024-12-0280613Actual
11713556.002023-03-028016Actual
3906278.422025-04-0280511Actual
32925232.002024-11-018056Actual
36383463.002025-01-318066Actual
4578380.002022-09-028063Budget
6501650.002022-10-028067Budget
35841131.002022-08-028014Actual
26114209.002024-05-018056Actual
22962492.002024-01-318036Actual
37474445.002025-03-028046Actual
27574273.102024-06-0180211Actual
11856401.002023-03-028046Actual
2351744.382024-01-3180112Actual
34432430.552024-12-0280411Actual
268681252.002024-06-018063Actual
1540834.802023-06-0280112Actual
26477223.102024-05-0180311Actual
5130380.002022-09-028046Budget
30568557.002024-09-018016Actual
10977823.002023-01-318067Actual
2419100.002022-07-038073Budget
22815814.002024-01-318015Actual
1735560.332023-08-0280511Actual
7561950.002022-11-028017Budget
21418235.872023-12-0380411Actual
357806.002022-05-028015Actual
21479230.552023-12-0380611Actual
11761300.002023-03-028026Actual
31694566.002024-10-018016Actual
69551100.002022-11-028014Budget
32958568.002024-11-018066Actual
2053622.042023-11-0280212Actual
9071480.002022-12-318063Budget
26925421.002024-06-018073Actual
2393985.002024-03-018026Actual
28753409.282024-07-0280311Actual
216271440.002023-12-318013Actual
279261106.542024-06-0180613Actual
331351002.612024-11-018028Actual
360582134.002025-01-318014Actual
26088259.002024-05-018046Actual
2665866.722024-05-0180612Actual
30146332.842024-08-0180113Actual
7233550.002022-11-028016Budget
30978713.542024-09-0180111Actual
16917324.002023-08-028046Actual
262061496.002024-05-018017Actual
99381575.352022-12-318018Actual
21838875.002023-12-318015Actual
286061058.682024-07-028028Actual
10780300.002023-01-318056Actual
36880109.272025-01-3180212Actual
23399235.872024-01-3180411Actual
43321035.952022-08-028018Actual
3725757.002022-08-028015Actual
1850970.972023-09-0280612Actual
4656200.002022-09-028073Actual
349421337.002024-12-318064Actual
7377380.002022-11-028046Budget
25406155.022024-04-0180311Actual
314231025.002024-10-018063Actual
2837683.002022-07-038036Actual
37830158.212025-03-0280211Actual
354451210.192024-12-318068Actual
262411171.002024-05-018067Actual
6302280.002022-10-028056Budget
1159550.002022-06-028013Budget
20837803.002023-12-038015Actual
1644222.042023-07-0380212Actual
3211750.002022-07-038018Budget
349072003.002024-12-318014Actual
23014291.002024-01-318056Actual
29934458.212024-08-0180411Actual
31006181.612024-09-0180211Actual
263291069.282024-05-018028Actual
21336280.552023-12-0380111Actual
36913683.752025-01-3180612Actual
14731875.002023-06-028015Actual
33309334.812024-11-0180411Actual
15944356.002023-07-038066Actual
2452041.192024-03-0180112Actual
3258511.702022-07-038028Actual
190671189.002023-10-028017Actual
7154650.002022-11-028065Budget
1767380.002022-06-028046Budget
353832110.212024-12-318018Actual
54541532.932022-09-028018Actual
24142888.002024-03-018067Actual
285201143.002024-07-028067Actual
1814200.002022-06-028056Budget
9520280.002022-12-318026Budget
33548701.262024-11-0180213Actual
6159280.002022-10-028026Budget
365332428.402025-01-318018Actual
26062445.002024-05-018036Actual
8402259.002022-12-038026Actual
32158427.362024-10-0180311Actual
21036265.002023-12-038056Actual
16357206.082023-07-0380611Actual
2557825.232024-04-0180212Actual
2251222.042023-12-3180112Actual
33343549.712024-11-0180611Actual
12620650.002023-04-028064Budget
2050934.802023-11-0280112Actual
4846850.002022-09-028015Budget
325121587.002024-11-018013Actual
8354550.002022-12-038016Budget
37030722.322025-01-3180613Actual
25852861.002024-05-018064Actual
16863128.002023-08-028026Actual
26504213.532024-05-0180411Actual
35148600.002024-12-318036Actual
5455750.002022-09-028018Budget
32455678.462024-10-0180613Actual
33282349.702024-11-0180311Actual
25048164.002024-04-018056Actual
277749.002022-05-028064Actual
34613902.902024-12-0280612Actual
28927112.462024-07-0280212Actual
309201375.352024-09-018068Actual
6031742.002022-10-028065Actual
305101081.002024-09-018065Actual
91961100.002022-12-318014Budget
3396611.002022-08-028013Actual
231391134.002024-01-318067Actual
10048764.732022-12-318068Actual
64401155.002022-10-028017Actual
33942606.002024-12-028016Actual
373001389.002025-03-028015Actual
20984524.002023-12-038036Actual
1874480.002022-06-028066Budget
18952257.002023-10-028046Actual
20451219.912023-11-0280611Actual
3458380.002022-08-028063Budget
28899610.342024-07-0280112Actual
36561982.922025-01-318028Actual
263012382.942024-05-018018Actual
6828480.002022-11-028063Budget
17389352.892023-08-0280611Actual
13431000.002022-06-028014Budget
7015742.002022-11-028064Actual
22037188.002023-12-318056Actual
303821855.002024-09-018014Actual
376822116.272025-03-028018Actual
16214376.302023-07-0380111Actual
16891497.002023-08-028036Actual
5237501.002022-09-028066Actual
889650.002022-05-028067Budget
382371715.002025-04-028013Actual
31152610.342024-09-0180112Actual
10637200.002023-01-318026Budget
30675272.002024-09-018056Actual
393011013.552025-04-0280213Actual
10047380.002022-12-318068Budget
11571898.002023-03-028015Actual
1813202.002022-06-028056Actual
20716222.002023-12-038073Actual
19926167.002023-11-028026Actual
29852824.182024-08-0180111Actual
365951035.952025-01-318068Actual
29968528.432024-08-0180611Actual
4657200.002022-09-028073Budget
10187393.002023-01-318063Actual
4766650.002022-09-028064Budget
338841240.002024-12-028065Actual
247561013.002024-04-018014Actual
30088790.142024-08-0180612Actual
1647344.382023-07-0380612Actual
34405485.872024-12-0280311Actual
31094585.882024-09-0180611Actual
22367163.532023-12-3180211Actual
10451831.002023-01-318015Actual
547200.002022-05-028026Budget
9799950.002022-12-318017Budget
6907154.002022-11-028073Actual
30054115.652024-08-0180212Actual
1641542.252023-07-0380112Actual
14931242.002023-06-028056Actual
36243661.002025-01-318016Actual
170331146.002023-08-028017Actual
320111158.682024-10-018028Actual
89449.002022-05-028063Actual
15316226.302023-06-0280411Actual
13093480.002023-04-028066Budget
23912505.002024-03-018016Actual
25293828.372024-04-018068Actual
9256750.002022-12-318064Budget
11572850.002023-03-028015Budget
31272387.222024-09-0180113Actual
28369408.002024-07-028046Actual
28075410.002024-07-028073Actual
39035564.602025-04-0280411Actual
8026150.002022-12-038073Actual
8684950.002022-12-038017Budget
13421051.002022-06-028014Actual
21123945.002023-12-038017Actual
38953745.452025-04-0280111Actual
12433356.002023-04-028063Actual
1719663.002022-06-028036Actual
221621029.002023-12-318067Actual
258171258.002024-05-018014Actual
7094705.002022-11-028015Actual
25259811.702024-04-018028Actual
27078946.002024-06-018065Actual
23993353.002024-03-018046Actual
5563643.522022-09-028068Actual
291711025.002024-08-018063Actual
890676.002022-05-028067Actual
14639931.002023-06-028014Actual
8355670.002022-12-038016Actual
36298666.002025-01-318036Actual
8605480.002022-12-038066Budget
330491296.002024-11-018067Actual
19362175.232023-10-0280411Actual
2141380.002022-06-028028Budget
1402650.002022-06-028064Budget
364751337.002025-01-318067Actual
12231380.002023-03-028028Budget
7330648.002022-11-028036Actual
9335772.002022-12-318015Actual
13843131.002023-05-028026Actual
2202701.092022-06-028068Actual
2524650.002022-07-038064Budget
32422985.482024-10-0180213Actual
3561284.802024-12-3180511Actual
207441051.002023-12-038014Actual
9149109.002022-12-318073Actual
1583188.002023-07-038026Actual
387751166.002025-04-028067Actual
1077480.002022-05-028068Budget
20921210.192022-06-028018Actual
383921108.002025-04-028064Actual
12888200.002023-04-028026Budget
150211323.002023-06-028017Actual
373351155.002025-03-028065Actual
10918850.002023-01-318017Budget
267431004.782024-05-0180213Actual
13092468.002023-04-028066Actual
133131360.202023-04-028018Actual
10733515.002023-01-318046Actual
19841623.002023-11-028065Actual
20779669.002023-12-038064Actual
342591285.952024-12-028028Actual
31214866.732024-09-0180612Actual
17154598.062023-08-028028Actual
19389122.042023-10-0280511Actual
31480398.002024-10-018073Actual
10636211.002023-01-318026Actual
36762190.122025-01-3180511Actual
9617348.002022-12-318046Actual
12511214.002023-04-028073Actual
22070405.002023-12-318066Actual
23854730.002024-03-018065Actual
27628453.962024-06-0180411Actual
34081426.002024-12-028066Actual
191601925.362023-10-028018Actual
3863480.002022-08-028016Budget
32303564.602024-10-0180112Actual
285782482.952024-07-028018Actual
2171000.002022-05-028014Budget
8545334.002022-12-038056Actual
2662464.592024-05-0180112Actual
20006192.002023-11-028056Actual
24347115.652024-03-0180211Actual
9472632.002022-12-318016Actual
28698824.182024-07-0280111Actual
35645555.022024-12-3180611Actual
14611205.002023-06-028073Actual
32212168.852024-10-0180511Actual
7622865.002022-11-028067Actual
15234372.042023-06-0280111Actual
191021144.002023-10-028067Actual
35200237.002024-12-318056Actual
34350950.782024-12-0280111Actual
21010360.002023-12-038046Actual
297322151.122024-08-018018Actual
2838550.002022-07-038036Budget
341381767.002024-12-028017Actual
10186380.002023-01-318063Budget
269531757.002024-06-018014Actual
8746750.002022-12-038067Budget
2342661.402024-01-3180511Actual
26716350.382024-05-0180113Actual
370871906.002025-03-028013Actual
30691113.002022-07-038017Actual
315081955.002024-10-018014Actual
34698766.182024-12-0280213Actual
259121041.002024-05-018015Actual
3862595.002022-08-028016Actual
28586.002022-05-028013Actual
326671323.002024-11-018064Actual
4579345.002022-09-028063Actual
6581750.002022-10-028018Budget
12985480.002023-04-028046Budget
8932380.002022-12-038068Budget
39096652.902025-04-0280611Actual
29019553.892024-07-0280113Actual
5178289.002022-09-028056Actual
32899428.002024-11-018046Actual
2418159.002022-07-038073Actual
364401856.002025-01-318017Actual
350001488.002024-12-318015Actual
23372213.532024-01-3180311Actual
7482480.002022-11-028066Budget
12984497.002023-04-028046Actual
273331606.002024-06-018017Actual
10732480.002023-01-318046Budget
3259380.002022-07-038028Budget
27866360.912024-06-0180113Actual
75621155.002022-11-028017Actual
3783650.002022-08-028065Budget
7948416.002022-12-038063Actual
23698201.002024-03-018073Actual
200961166.002023-11-028017Actual
15885299.002023-07-038046Actual
32395608.282024-10-0180113Actual
231041039.002024-01-318017Actual
21985533.002023-12-318036Actual
15590286.002023-07-038073Actual
252311698.082024-04-018018Actual
372421386.002025-03-028064Actual
1624251.822023-07-0380211Actual
5316850.002022-09-028017Budget
2653145.442024-05-0180511Actual
13171850.002023-04-028017Budget
268331575.002024-06-018013Actual
1670219.002022-06-028026Actual
2788133.002022-07-038026Actual
9663198.002022-12-318056Actual
17948259.002023-09-028046Actual
34579203.952024-12-0280212Actual
9148100.002022-12-318073Budget

Generated 2025-06-01 08:11:54.802 UTC