[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-05-1180212Actual
8355670.002022-11-128016Actual
10264162.002023-01-108073Actual
38861869.282025-03-128028Actual
347871715.002024-12-108013Actual
2665866.722024-04-1080612Actual
28780435.872024-06-1180411Actual
273681269.002024-05-118067Actual
31006181.612024-08-1180211Actual
28841475.242024-06-1180611Actual
20929381.002023-11-128016Actual
10685550.002023-01-108036Budget
23459312.472024-01-1080611Actual
20779669.002023-11-128064Actual
37448582.002025-02-098036Actual
3647720.002022-07-128064Actual
2931270.002022-06-128056Actual
21479230.552023-11-1280611Actual
2093750.002022-05-128018Budget
23259740.492024-01-108068Actual
14314163.532023-04-1180411Actual
5891617.002022-09-118064Actual
10686632.002023-01-108036Actual
154981797.002023-06-128013Actual
36653907.162025-01-1080111Actual
37179405.002025-02-098073Actual
365332428.402025-01-108018Actual
31272387.222024-08-1180113Actual
2418159.002022-06-128073Actual
12762650.002023-03-128065Budget
2014705.002022-05-128067Actual
20363102.892023-10-1280311Actual
39035564.602025-03-1280411Actual
21391242.252023-11-1280311Actual
25493296.512024-03-1180611Actual
22281701.092023-12-108068Actual
22849638.002024-01-108065Actual
16357206.082023-06-1280611Actual
28288613.002024-06-118016Actual
8873480.002022-11-128028Budget
36735369.912025-01-1080411Actual
35200237.002024-12-108056Actual
28343711.002024-06-118036Actual
231391134.002024-01-108067Actual
316361229.002024-09-108065Actual
8026150.002022-11-128073Actual
10637200.002023-01-108026Budget
20006192.002023-10-128056Actual
10732480.002023-01-108046Budget
263621046.562024-04-108068Actual
8546200.002022-11-128056Budget
8214840.002022-11-128015Actual
13871406.002023-04-118036Actual
21278779.882023-11-128068Actual
2991579.002022-06-128066Actual
349072003.002024-12-108014Actual
32158427.362024-09-1080311Actual
21123945.002023-11-128017Actual
30354417.002024-08-118073Actual
331691210.192024-10-118068Actual
1838451.822023-08-1280511Actual
195951543.002023-10-128013Actual
2604850.002022-06-128015Budget
13422843.522023-03-128068Actual
17068789.002023-07-128067Actual
262411171.002024-04-108067Actual
18686984.002023-09-118014Actual
37474445.002025-02-098046Actual
1767380.002022-05-128046Budget
1622519.002022-05-128016Actual
6690669.282022-09-118068Actual
3258511.702022-06-128028Actual
29079715.302024-06-1180613Actual
4907749.002022-08-128065Actual
6207655.002022-09-118036Actual
1443222.042023-04-1180212Actual
5083565.002022-08-128036Actual
13172806.002023-03-128017Actual
12761598.002023-03-128065Actual
1814200.002022-05-128056Budget
165301622.002023-07-128013Actual
150561039.002023-05-128067Actual
270451296.002024-05-118015Actual
169100.002022-04-118073Budget
6501650.002022-09-118067Budget
27488955.642024-05-118068Actual
7153720.002022-10-128065Actual
371221287.002025-02-098063Actual
24051321.002024-02-098066Actual
14172772.312023-04-118068Actual
35174364.002024-12-108046Actual
110571375.352023-01-108018Actual
19188898.072023-09-118028Actual
17274115.652023-07-1280211Actual
4908650.002022-08-128065Budget
27191661.002024-05-118036Actual
377441323.832025-02-098068Actual
19010421.002023-09-118066Actual
308001260.002024-08-118067Actual
7329550.002022-10-128036Budget
8276668.002022-11-128065Actual
6629623.822022-09-118028Actual
35851100.002022-07-128014Budget
54541532.932022-08-128018Actual
309201375.352024-08-118068Actual
10636211.002023-01-108026Actual
11761300.002023-02-098026Actual
145201396.002023-05-128013Actual
17328242.252023-07-1280411Actual
13234786.002023-03-128067Actual
20417124.172023-10-1280511Actual
24228779.882024-02-098028Actual
23761737.002024-02-098064Actual
16943211.002023-07-128056Actual
31749653.002024-09-108036Actual
4440740.492022-07-128068Actual
242611031.402024-02-098068Actual
12042848.002023-02-098017Actual
1948020.972023-09-1180112Actual
36998803.022025-01-1080213Actual
39182243.322025-03-1280212Actual
22394213.532023-12-1080311Actual
25173992.002024-03-118067Actual
15911259.002023-06-128056Actual
11304380.002023-02-098063Budget
24996529.002024-03-118036Actual
4054280.002022-07-128056Budget
171261479.902023-07-128018Actual
38624356.002025-03-128046Actual
21872592.002023-12-108065Actual
11903280.002023-02-098056Budget
22722940.002024-01-108014Actual
2141380.002022-05-128028Budget
216271440.002023-12-108013Actual
58301100.002022-09-118014Budget
36030315.002025-01-108073Actual
890676.002022-04-118067Actual
25947901.002024-04-108065Actual
34432430.552024-11-1180411Actual
231971346.562024-01-108018Actual
3960550.002022-07-128036Budget
25406155.022024-03-1180311Actual
29550.002022-04-118013Budget
9859636.002022-12-108067Actual
35841131.002022-07-128014Actual
21158823.002023-11-128067Actual
2740492.002022-06-128016Actual
17154598.062023-07-128028Actual
387401780.002025-03-128017Actual
14766579.002023-05-128065Actual
11760200.002023-02-098026Budget
292911062.002024-07-118064Actual
31775368.002024-09-108046Actual
37393543.002025-02-098016Actual
326322174.002024-10-118014Actual
14015945.002023-04-118017Actual
11056750.002023-01-108018Budget
1216380.002022-05-128063Budget
12433356.002023-03-128063Actual
31152610.342024-08-1180112Actual
191601925.362023-09-118018Actual
23014291.002024-01-108056Actual
26147288.002024-04-108066Actual
316011318.002024-09-108015Actual
31033532.682024-08-1180311Actual
6769550.002022-10-128013Budget
13421051.002022-05-128014Actual
11382200.002023-02-098073Budget
1624251.822023-06-1280211Actual
99381575.352022-12-108018Actual
35645555.022024-12-1080611Actual
24661258.002022-06-128014Actual
2838550.002022-06-128036Budget
314231025.002024-09-108063Actual
354111035.952024-12-108028Actual
34671722.322024-11-1180113Actual
1954950.002022-05-128017Budget
387751166.002025-03-128067Actual
33429112.462024-10-1180212Actual
19926167.002023-10-128026Actual
216611060.002023-12-108063Actual
24019283.002024-02-098056Actual
30568557.002024-08-118016Actual
18813827.002023-09-118065Actual
8745757.002022-11-128067Actual
1953888.002022-05-128017Actual
20390226.302023-10-1280411Actual
9011578.002022-12-108013Actual
13360655.642023-03-128028Actual
47041146.002022-08-128014Actual
26925421.002024-05-118073Actual
4194850.002022-07-128017Budget
24848673.002024-03-118015Actual
6361380.002022-09-118066Actual
10978750.002023-01-108067Budget
20984524.002023-11-128036Actual
2201480.002022-05-128068Budget
15234372.042023-05-1280111Actual
335801094.252024-10-1180613Actual
1632360.332023-06-1280511Actual
4519550.002022-08-128013Budget
10838511.002023-01-108066Actual
30675272.002024-08-118056Actual
32818636.002024-10-118016Actual
37500326.002025-02-098056Actual
8402259.002022-11-128026Actual
38683536.002025-03-128066Actual
91961100.002022-12-108014Budget
39008339.062025-03-1280311Actual
15653638.002023-06-128064Actual
18952257.002023-09-118046Actual
27866360.912024-05-1180113Actual
2341349.002022-06-128063Actual
19422318.852023-09-1180611Actual
28315158.002024-06-118026Actual
34698766.182024-11-1180213Actual
14731875.002023-05-128015Actual
18898176.002023-09-118026Actual
7154650.002022-10-128065Budget
3318687.462022-06-128068Actual
58311272.002022-09-118014Actual
9521225.002022-12-108026Actual
22367163.532023-12-1080211Actual
34023421.002024-11-118046Actual
18098756.002023-08-128067Actual
2884446.002022-06-128046Actual
16296219.912023-06-1280411Actual
358850.002022-04-118015Budget
28753409.282024-06-1180311Actual
151141751.112023-05-128018Actual
393011013.552025-03-1280213Actual
27078946.002024-05-118065Actual
23912505.002024-02-098016Actual
17389352.892023-07-1280611Actual
5376650.002022-08-128067Budget
30205715.302024-07-1180613Actual
121831170.802023-02-098018Actual
12103661.002023-02-098067Actual
326671323.002024-10-118064Actual
293491301.002024-07-118015Actual
30026547.582024-07-1180112Actual
10186380.002023-01-108063Budget
32131366.722024-09-1080211Actual
3959601.002022-07-128036Actual
9473550.002022-12-108016Budget
15350345.452023-05-1280611Actual
14811039.002022-05-128015Actual
376822116.272025-02-098018Actual
22757571.002024-01-108064Actual
14879495.002023-05-128036Actual
13031280.002023-03-128056Budget
22248716.252023-12-108028Actual
39096652.902025-03-1280611Actual
34081426.002024-11-118066Actual
24941361.002024-03-118016Actual
9939750.002022-12-108018Budget
32958568.002024-10-118066Actual
1295100.002022-05-128073Budget
24462365.662024-02-0980611Actual
15176764.732023-05-128068Actual
5564480.002022-08-128068Budget
35731243.322024-12-1080212Actual
13661696.002023-04-118064Actual
3131650.002022-06-128067Budget
18418222.042023-08-1280611Actual
7015742.002022-10-128064Actual
5783200.002022-09-118073Actual
4193756.002022-07-128017Actual
31721173.002024-09-108026Actual
15885299.002023-06-128046Actual
28369408.002024-06-118046Actual
9663198.002022-12-108056Actual
11105380.002023-01-108028Budget
2442856.082024-02-0980511Actual
22988270.002024-01-108046Actual
8684950.002022-11-128017Budget
5502480.002022-08-128028Budget
19748535.002023-10-128064Actual
36971745.132025-01-1080113Actual
32103746.522024-09-1080111Actual
2662464.592024-04-1080112Actual
29549266.002024-07-118056Actual
25730983.002024-04-108063Actual
18357172.042023-08-1280411Actual
10510690.002023-01-108065Actual
304751243.002024-08-118015Actual
170331146.002023-07-128017Actual
359391488.002025-01-108013Actual
9393650.002022-12-108065Budget
297941169.282024-07-118068Actual
38543515.002025-03-128016Actual
388951146.562025-03-128068Actual
34049294.002024-11-118056Actual
13312750.002023-03-128018Budget
35882738.112024-12-1080613Actual
354451210.192024-12-108068Actual
273331606.002024-05-118017Actual
12231380.002023-02-098028Budget
35703597.582024-12-1080112Actual
12230458.672023-02-098028Actual
11856401.002023-02-098046Actual
35764983.762024-12-1080612Actual
2340380.002022-06-128063Budget
2932200.002022-06-128056Budget
160361050.002023-06-128067Actual
3536173.002022-07-128073Actual
28075410.002024-06-118073Actual
4578380.002022-08-128063Budget
690200.002022-04-118056Budget
7621750.002022-10-128067Budget
98001029.002022-12-108017Actual
19222740.492023-09-118068Actual
18978186.002023-09-118056Actual
38598685.002025-03-128036Actual
6032650.002022-09-118065Budget
10451831.002023-01-108015Actual
12620650.002023-03-128064Budget
2281550.002022-06-128013Budget
348221047.002024-12-108063Actual
24728199.002024-03-118073Actual
30595262.002024-08-118026Actual
2342661.402024-01-1080511Actual
39154575.242025-03-1280112Actual
384501179.002025-03-128015Actual
145541108.002023-05-128063Actual
350001488.002024-12-108015Actual
181561360.202023-08-128018Actual
7948416.002022-11-128063Actual
160011197.002023-06-128017Actual
23345178.422024-01-1080211Actual
15289156.082023-05-1280311Actual
9394808.002022-12-108065Actual
8825750.002022-11-128018Budget
88241079.892022-11-128018Actual
34292982.922024-11-118068Actual
2354955.022024-01-1080612Actual
39274559.162025-03-1280113Actual
22011346.002023-12-108046Actual
5705375.002022-09-118063Actual
2050934.802023-10-1280112Actual
6828480.002022-10-128063Budget
31694566.002024-09-108016Actual
4656200.002022-08-128073Actual
22070405.002023-12-108066Actual
31299715.302024-08-1180213Actual
32422985.482024-09-1080213Actual
7376444.002022-10-128046Actual
2525655.002022-06-128064Actual
9010550.002022-12-108013Budget
8499380.002022-11-128046Budget
3070950.002022-06-128017Budget
7280280.002022-10-128026Budget
1953851.822023-09-1180612Actual
21930365.002023-12-108016Actual
5131310.002022-08-128046Actual
221621029.002023-12-108067Actual
280181136.002024-06-118063Actual
35035946.002024-12-108065Actual
150211323.002023-05-128017Actual
8931478.362022-11-128068Actual
34378183.742024-11-1180211Actual
13956397.002023-04-118066Actual
16891497.002023-07-128036Actual
10733515.002023-01-108046Actual
18926468.002023-09-118036Actual
2293494.002024-01-108026Actual
8872623.822022-11-128028Actual
9721480.002022-12-108066Budget
36350320.002025-01-108056Actual
10780300.002023-01-108056Actual
290461073.202024-06-1180213Actual
643380.002022-04-118046Budget
10372623.002023-01-108064Actual
212161785.962023-11-128018Actual
5890650.002022-09-118064Budget
20921210.192022-05-128018Actual
20451219.912023-10-1280611Actual
1583188.002023-06-128026Actual
4766650.002022-08-128064Budget
21957137.002023-12-108026Actual
20837803.002023-11-128015Actual
13233750.002023-03-128067Budget
251381360.002024-03-118017Actual
7949480.002022-11-128063Budget
8746750.002022-11-128067Budget
33463813.542024-10-1180612Actual
3791179.482025-02-0980511Actual
11165669.282023-01-108068Actual
9799950.002022-12-108017Budget
207441051.002023-11-128014Actual
33227855.032024-10-1180111Actual
7888550.002022-11-128013Budget
36852442.262025-01-1080112Actual
2885380.002022-06-128046Budget
331351002.612024-10-118028Actual
20336110.342023-10-1280211Actual
11713556.002023-02-098016Actual
10839480.002023-01-108066Budget
383572034.002025-03-128014Actual
7330648.002022-10-128036Actual
29907512.472024-07-1180311Actual
17301163.532023-07-1280311Actual
11712480.002023-02-098016Budget
16622445.002023-07-128073Actual
13032351.002023-03-128056Actual
9569550.002022-12-108036Budget
5130380.002022-08-128046Budget
9664200.002022-12-108056Budget
337921159.002024-11-118064Actual
353832110.212024-12-108018Actual
26776738.112024-04-1080613Actual
2837683.002022-06-128036Actual
34613902.902024-11-1180612Actual
160941517.782023-06-128018Actual
3397550.002022-07-128013Budget
5315789.002022-08-128017Actual
14347230.552023-04-1180611Actual
11572850.002023-02-098015Budget
30886955.642024-08-118028Actual
268681252.002024-05-118063Actual
38570262.002025-03-128026Actual
13092468.002023-03-128066Actual
34405485.872024-11-1180311Actual
6360480.002022-09-118066Budget
38064983.762025-02-0980612Actual
6208550.002022-09-118036Budget
80741197.002022-11-128014Actual
11810550.002023-02-098036Budget
2662890.002022-06-128065Actual
20217860.192023-10-128028Actual
18184623.822023-08-128028Actual
36298666.002025-01-108036Actual
34350950.782024-11-1180111Actual
6254380.002022-09-118046Budget
331072026.882024-10-118018Actual
10048764.732022-12-108068Actual
27628453.962024-05-1180411Actual
135051559.002023-04-118013Actual
3862595.002022-07-128016Actual
274541401.112024-05-118028Actual
1930861.402023-09-1180211Actual
9986480.002022-12-108028Budget
596550.002022-04-118036Budget
21364160.342023-11-1280211Actual
3725757.002022-07-128015Actual
236061562.002024-02-098013Actual
21336280.552023-11-1280111Actual
595602.002022-04-118036Actual
30691113.002022-06-128017Actual
17246308.212023-07-1280111Actual
5375623.002022-08-128067Actual
377101349.592025-02-098028Actual
13923246.002023-04-118056Actual
32547972.002024-10-118063Actual
30649338.002024-08-118046Actual
36762190.122025-01-1080511Actual
383921108.002025-03-128064Actual
32873608.002024-10-118036Actual
1671200.002022-05-128026Budget
8605480.002022-11-128066Budget
3911280.002022-07-128026Budget
12840513.002023-03-128016Actual
9257882.002022-12-108064Actual
8135779.002022-11-128064Actual
8275650.002022-11-128065Budget
2537958.212024-03-1180211Actual
33521597.752024-10-1180113Actual
320111158.682024-09-108028Actual
24142888.002024-02-098067Actual
14138623.822023-04-118028Actual
1018617.762022-04-118028Actual
376241348.002025-02-098067Actual
36794475.242025-01-1080611Actual
325121587.002024-10-118013Actual
830950.002022-04-118017Budget
267431004.782024-04-1080213Actual
34579203.952024-11-1180212Actual
281951216.002024-06-118015Actual
341381767.002024-11-118017Actual
24374164.592024-02-0980311Actual
12041850.002023-02-098017Budget
381801183.732025-02-0980613Actual
10265200.002023-01-108073Budget
26007293.002024-04-108016Actual
5034225.002022-08-128026Actual
9860750.002022-12-108067Budget
4579345.002022-08-128063Actual
3537200.002022-07-128073Budget
1950723.102023-09-1180212Actual
327601277.002024-10-118065Actual
25022291.002024-03-118046Actual
14851169.002023-05-128026Actual
16122740.492023-06-128028Actual
3396611.002022-07-128013Actual
36561982.922025-01-108028Actual
14673553.002023-05-128064Actual
27136489.002024-05-118016Actual
39334959.162025-03-1280613Actual
36243661.002025-01-108016Actual
16863128.002023-07-128026Actual
3459382.002022-07-128063Actual
37944580.562025-02-0980611Actual
2741550.002022-06-128016Budget
11571898.002023-02-098015Actual
15711680.002023-06-128015Actual
64401155.002022-09-118017Actual
7424188.002022-10-128056Actual
17922561.002023-08-128036Actual
33343549.712024-10-1180611Actual
30146332.842024-07-1180113Actual
11857480.002023-02-098046Budget
277749.002022-04-118064Actual
32899428.002024-10-118046Actual
32212168.852024-09-1080511Actual
375901646.002025-02-098017Actual
1402650.002022-05-128064Budget
38002415.662025-02-0980112Actual
2053622.042023-10-1280212Actual
12432380.002023-03-128063Budget
4845924.002022-08-128015Actual
12699850.002023-03-128015Budget
2661650.002022-06-128065Budget
1440536.932023-04-1180112Actual
23993353.002024-02-098046Actual
180631201.002023-08-128017Actual
9149109.002022-12-108073Actual
8451550.002022-11-128036Budget
4333750.002022-07-128018Budget
17774644.002023-08-128015Actual
34730671.442024-11-1180613Actual
17867509.002023-08-128016Actual
38329299.002025-03-128073Actual
28395320.002024-06-118056Actual
21036265.002023-11-128056Actual
3906278.422025-03-1280511Actual
6159280.002022-09-118026Budget
32845157.002024-10-118026Actual
11904207.002023-02-098056Actual
319832182.942024-09-108018Actual
9472632.002022-12-108016Actual
10588546.002023-01-108016Actual
7232620.002022-10-128016Actual
33401460.342024-10-1180112Actual
19280376.302023-09-1180111Actual
6829454.002022-10-128063Actual
13361380.002023-03-128028Budget
30978713.542024-08-1180111Actual
23819779.002024-02-098015Actual
91971155.002022-12-108014Actual
3646650.002022-07-128064Budget
35120204.002024-12-108026Actual
8604501.002022-11-128066Actual
10187393.002023-01-108063Actual
29934458.212024-07-1180411Actual
259121041.002024-04-108015Actual
32101349.592022-06-128018Actual
7483397.002022-10-128066Actual
12700963.002023-03-128015Actual
24347115.652024-02-0980211Actual
2254574.162023-12-1080612Actual
1750572.042023-07-1280612Actual
268331575.002024-05-118013Actual
11166480.002023-01-108068Budget
9336650.002022-12-108015Budget
1158624.002022-05-128013Actual
341731062.002024-11-118067Actual
33942606.002024-11-118016Actual
13897331.002023-04-118046Actual
7377380.002022-10-128046Budget
9070403.002022-12-108063Actual
21418235.872023-11-1280411Actual
21244860.192023-11-128028Actual
16917324.002023-07-128046Actual
30054115.652024-07-1180212Actual
31331722.322024-08-1180613Actual
12889196.002023-03-128026Actual
319251373.002024-09-108067Actual
3561284.802024-12-1080511Actual
1647344.382023-06-1280612Actual
1847649.702023-08-1280112Actual
274262049.602024-05-118018Actual
14824412.002023-05-128016Actual
5503748.062022-08-128028Actual
7094705.002022-10-128015Actual
6158254.002022-09-118026Actual
2161051.002022-04-118014Actual
8932380.002022-11-128068Budget
29523400.002024-07-118046Actual
29019553.892024-06-1180113Actual
32455678.462024-09-1080613Actual
9720430.002022-12-108066Actual
23372213.532024-01-1080311Actual
11492798.002023-02-098064Actual
4007380.002022-07-128046Budget
281032174.002024-06-118014Actual
4657200.002022-08-128073Budget
19980314.002023-10-128046Actual
19714921.002023-10-128014Actual
7810487.452022-10-128068Actual
12104750.002023-02-098067Budget
19335101.822023-09-1180311Actual
7281283.002022-10-128026Actual
307651606.002024-08-118017Actual
20039356.002023-10-128066Actual
14611205.002023-05-128073Actual
88380.002022-04-118063Budget
22637966.002024-01-108063Actual
327251336.002024-10-118015Actual
6301246.002022-09-118056Actual
22694407.002024-01-108073Actual
18658214.002023-09-118073Actual
25433160.342024-03-1180411Actual
19841623.002023-10-128065Actual
2557825.232024-03-1180212Actual
13093480.002023-03-128066Budget
6581750.002022-09-118018Budget
28961727.372024-06-1180612Actual
7423200.002022-10-128056Budget
37884544.392025-02-0980411Actual
2452041.192024-02-0980112Actual
17809772.002023-08-128065Actual
5084550.002022-08-128036Budget
23399235.872024-01-1080411Actual
4846850.002022-08-128015Budget
12938550.002023-03-128036Budget
1720550.002022-05-128036Budget
11245550.002023-02-098013Budget
382371715.002025-03-128013Actual
269531757.002024-05-118014Actual
499550.002022-04-118016Budget
1766458.002022-05-128046Actual
11633650.002023-02-098065Budget
1159550.002022-05-128013Budget
36708419.922025-01-1080311Actual
12291480.002023-02-098068Budget
32925232.002024-10-118056Actual
3458380.002022-07-128063Budget
35233470.002024-12-108066Actual
36681320.982025-01-1080211Actual
297322151.122024-07-118018Actual
31180210.342024-08-1180212Actual
418668.002022-04-118065Actual
3783650.002022-07-128065Budget
168143.002022-04-118073Actual
35585405.022024-12-1080411Actual
133131360.202023-03-128018Actual
9616380.002022-12-108046Budget
21838875.002023-12-108015Actual
23641869.002024-02-098063Actual
10917955.002023-01-108017Actual
278931083.732024-05-1180213Actual
141101504.142023-04-118018Actual
7561950.002022-10-128017Budget
11963480.002023-02-098066Budget
293841118.002024-07-118065Actual
15142649.582023-05-128028Actual
5643550.002022-09-118013Budget
20659992.002023-11-128063Actual
291361733.002024-07-118013Actual
25081436.002024-03-118066Actual
65801288.982022-09-118018Actual
1403680.002022-05-128064Actual
313881802.002024-09-108013Actual
221271062.002023-12-108017Actual
22421238.002023-12-1080411Actual
23698201.002024-02-098073Actual
12511214.002023-03-128073Actual
352901646.002024-12-108017Actual
28726241.192024-06-1180211Actual
191021144.002023-09-118067Actual
13721909.002023-04-118015Actual
342591285.952024-11-118028Actual
1482850.002022-05-128015Budget
3259380.002022-06-128028Budget
32604520.002024-10-118073Actual
26062445.002024-04-108036Actual
37533536.002025-02-098066Actual
6906100.002022-10-128073Budget
1426059.272023-04-1180211Actual
3317480.002022-06-128068Budget
14931242.002023-05-128056Actual
27217471.002024-05-118046Actual
17654197.002023-08-128073Actual
689262.002022-04-118056Actual
6031742.002022-09-118065Actual
125581000.002023-03-128014Budget
36270167.002025-01-108026Actual
4254757.002022-07-128067Actual
27276456.002024-05-118066Actual
31801291.002024-09-108056Actual
35503707.162024-12-1080111Actual
276650.002022-04-118064Budget
29469170.002024-07-118026Actual
285201143.002024-06-118067Actual
15618852.002023-06-128014Actual
190671189.002023-09-118017Actual
16565997.002023-07-128063Actual
11962444.002023-02-098066Actual
9071480.002022-12-108063Budget
241081184.002024-02-098017Actual
2880796.512024-06-1180511Actual
5970850.002022-09-118015Budget
10779280.002023-01-108056Budget
9148100.002022-12-108073Budget
829859.002022-04-118017Actual
2056767.782023-10-1280612Actual
16778827.002023-07-128065Actual
338841240.002024-11-118065Actual
1446362.462023-04-1180612Actual
75621155.002022-10-128017Actual
546209.002022-04-118026Actual
22815814.002024-01-108015Actual
17974169.002023-08-128056Actual
1544617.002022-05-128065Actual
17948259.002023-08-128046Actual
336371587.002024-11-118013Actual
2454711.402024-02-0980212Actual
1813202.002022-05-128056Actual
9617348.002022-12-108046Actual
1830360.332023-08-1280211Actual
28698824.182024-06-1180111Actual
12370550.002023-03-128013Budget
31060441.192024-08-1180411Actual
19362175.232023-09-1180411Actual
13171850.002023-03-128017Budget
1078598.062022-04-118068Actual
1526258.212023-05-1280211Actual
2202701.092022-05-128068Actual
161561031.402023-06-128068Actual
19806788.002023-10-128015Actual
10126560.002023-01-108013Actual
12841480.002023-03-128016Budget
246711029.002024-03-118063Actual
32303564.602024-09-1080112Actual
38149678.462025-02-0980213Actual
388332129.912025-03-128018Actual
8498376.002022-11-128046Actual
9335772.002022-12-108015Actual
135401143.002023-04-118063Actual
21780497.002023-12-108064Actual
1077480.002022-04-118068Budget
20871811.002023-11-128065Actual
33255327.362024-10-1180211Actual
7809380.002022-10-128068Budget
547200.002022-04-118026Budget
13431000.002022-05-128014Budget
4439480.002022-07-128068Budget
20250993.522023-10-128068Actual

Generated 2025-05-11 23:40:21.189 UTC