[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18217955.642023-08-108068Actual
99381575.352022-12-088018Actual
7281283.002022-10-108026Actual
175971108.002023-08-108063Actual
2561043.312024-03-0980612Actual
263291069.282024-04-088028Actual
9569550.002022-12-088036Budget
2341349.002022-06-108063Actual
4333750.002022-07-108018Budget
20250993.522023-10-108068Actual
11903280.002023-02-078056Budget
36350320.002025-01-088056Actual
6159280.002022-09-098026Budget
325121587.002024-10-098013Actual
14172772.312023-04-098068Actual
19714921.002023-10-108014Actual
33343549.712024-10-0980611Actual
32131366.722024-09-0880211Actual
31006181.612024-08-0980211Actual
331691210.192024-10-098068Actual
145541108.002023-05-108063Actual
9256750.002022-12-088064Budget
38624356.002025-03-108046Actual
24319274.172024-02-0780111Actual
348221047.002024-12-088063Actual
13843131.002023-04-098026Actual
2161051.002022-04-098014Actual
12371566.002023-03-108013Actual
31299715.302024-08-0980213Actual
2653145.442024-04-0880511Actual
1671200.002022-05-108026Budget
191021144.002023-09-098067Actual
38064983.762025-02-0780612Actual
22011346.002023-12-088046Actual
27601564.602024-05-0980311Actual
29497679.002024-07-098036Actual
18978186.002023-09-098056Actual
307651606.002024-08-098017Actual
4907749.002022-08-108065Actual
4007380.002022-07-108046Budget
26114209.002024-04-088056Actual
2202701.092022-05-108068Actual
293491301.002024-07-098015Actual
5890650.002022-09-098064Budget
6768703.002022-10-108013Actual
19010421.002023-09-098066Actual
5376650.002022-08-108067Budget
12104750.002023-02-078067Budget
18926468.002023-09-098036Actual
12841480.002023-03-108016Budget
21336280.552023-11-1080111Actual
28369408.002024-06-098046Actual
80741197.002022-11-108014Actual
88380.002022-04-098063Budget
2555133.742024-03-0980112Actual
1295100.002022-05-108073Budget
1875405.002022-05-108066Actual
20929381.002023-11-108016Actual
38683536.002025-03-108066Actual
748480.002022-04-098066Budget
1540834.802023-05-1080112Actual
38329299.002025-03-108073Actual
34493746.522024-11-0980611Actual
22421238.002023-12-0880411Actual
7622865.002022-10-108067Actual
13897331.002023-04-098046Actual
22962492.002024-01-088036Actual
3784907.002022-07-108065Actual
13923246.002023-04-098056Actual
15653638.002023-06-108064Actual
195951543.002023-10-108013Actual
15885299.002023-06-108046Actual
30691113.002022-06-108017Actual
25947901.002024-04-088065Actual
8026150.002022-11-108073Actual
12432380.002023-03-108063Budget
12433356.002023-03-108063Actual
1402650.002022-05-108064Budget
7483397.002022-10-108066Actual
5891617.002022-09-098064Actual
129499.002022-05-108073Actual
30649338.002024-08-098046Actual
9701260.202022-04-098018Actual
38598685.002025-03-108036Actual
12103661.002023-02-078067Actual
11810550.002023-02-078036Budget
27775118.852024-05-0980212Actual
20131764.002023-10-108067Actual
19422318.852023-09-0980611Actual
26504213.532024-04-0880411Actual
6255506.002022-09-098046Actual
15590286.002023-06-108073Actual
12984497.002023-03-108046Actual
8451550.002022-11-108036Budget
2354955.022024-01-0880612Actual
15350345.452023-05-1080611Actual
9257882.002022-12-088064Actual
24941361.002024-03-098016Actual
36913683.752025-01-0880612Actual
89449.002022-04-098063Actual
9617348.002022-12-088046Actual
20308392.262023-10-1080111Actual
29469170.002024-07-098026Actual
22281701.092023-12-088068Actual
304751243.002024-08-098015Actual
2251222.042023-12-0880112Actual
14015945.002023-04-098017Actual
11056750.002023-01-088018Budget
292911062.002024-07-098064Actual
1838451.822023-08-1080511Actual
284851963.002024-06-098017Actual
1426059.272023-04-0980211Actual
11761300.002023-02-078026Actual
276650.002022-04-098064Budget
24883687.002024-03-098065Actual
3259380.002022-06-108028Budget
24051321.002024-02-078066Actual
35174364.002024-12-088046Actual
7280280.002022-10-108026Budget
4578380.002022-08-108063Budget
269531757.002024-05-098014Actual
15618852.002023-06-108014Actual
18813827.002023-09-098065Actual
1950723.102023-09-0980212Actual
171261479.902023-07-108018Actual
12888200.002023-03-108026Budget
13871406.002023-04-098036Actual
28586.002022-04-098013Actual
11493650.002023-02-078064Budget
9859636.002022-12-088067Actual
22070405.002023-12-088066Actual
35233470.002024-12-088066Actual
3647720.002022-07-108064Actual
13721909.002023-04-098015Actual
2014705.002022-05-108067Actual
37802649.712025-02-0780111Actual
314231025.002024-09-088063Actual
4114480.002022-07-108066Budget
17274115.652023-07-1080211Actual
14138623.822023-04-098028Actual
19188898.072023-09-098028Actual
32547972.002024-10-098063Actual
10373650.002023-01-088064Budget
8213650.002022-11-108015Budget
3397550.002022-07-108013Budget
24142888.002024-02-078067Actual
11383100.002023-02-078073Actual
2351744.382024-01-0880112Actual
165301622.002023-07-108013Actual
21278779.882023-11-108068Actual
29934458.212024-07-0980411Actual
21158823.002023-11-108067Actual
9939750.002022-12-088018Budget
20984524.002023-11-108036Actual
19980314.002023-10-108046Actual
376822116.272025-02-078018Actual
37533536.002025-02-078066Actual
10451831.002023-01-088015Actual
3536173.002022-07-108073Actual
4846850.002022-08-108015Budget
12231380.002023-02-078028Budget
3959601.002022-07-108036Actual
14639931.002023-05-108014Actual
7376444.002022-10-108046Actual
13627798.002023-04-098014Actual
226021590.002024-01-088013Actual
291361733.002024-07-098013Actual
32101349.592022-06-108018Actual
23345178.422024-01-0880211Actual
331351002.612024-10-098028Actual
18275299.702023-08-1080111Actual
890676.002022-04-098067Actual
349421337.002024-12-088064Actual
9616380.002022-12-088046Budget
37857532.682025-02-0780311Actual
30173796.002024-07-0980213Actual
2991579.002022-06-108066Actual
13031280.002023-03-108056Budget
1953888.002022-05-108017Actual
14879495.002023-05-108036Actual
316361229.002024-09-088065Actual
259121041.002024-04-088015Actual
31775368.002024-09-088046Actual
39274559.162025-03-1080113Actual
28428484.002024-06-098066Actual
642393.002022-04-098046Actual
241081184.002024-02-078017Actual
11713556.002023-02-078016Actual
14611205.002023-05-108073Actual
4579345.002022-08-108063Actual
10509650.002023-01-088065Budget
29442515.002024-07-098016Actual
39035564.602025-03-1080411Actual
23014291.002024-01-088056Actual
388332129.912025-03-108018Actual
353832110.212024-12-088018Actual
37884544.392025-02-0780411Actual
39334959.162025-03-1080613Actual
335801094.252024-10-0980613Actual
37420186.002025-02-078026Actual
15711680.002023-06-108015Actual
23761737.002024-02-078064Actual
2880796.512024-06-0980511Actual
4986480.002022-08-108016Budget
13431000.002022-05-108014Budget
10918850.002023-01-088017Budget
15859509.002023-06-108036Actual
25259811.702024-03-098028Actual
20921210.192022-05-108018Actual
27574273.102024-05-0980211Actual
9521225.002022-12-088026Actual
36852442.262025-01-0880112Actual
16743848.002023-07-108015Actual
10452850.002023-01-088015Budget
34671722.322024-11-0980113Actual
5035280.002022-08-108026Budget
14905283.002023-05-108046Actual
32845157.002024-10-098026Actual
21780497.002023-12-088064Actual
285201143.002024-06-098067Actual
12699850.002023-03-108015Budget
21418235.872023-11-1080411Actual
1526258.212023-05-1080211Actual
25022291.002024-03-098046Actual
36735369.912025-01-0880411Actual
31801291.002024-09-088056Actual
18720626.002023-09-098064Actual
7561950.002022-10-108017Budget
364751337.002025-01-088067Actual
36998803.022025-01-0880213Actual
36243661.002025-01-088016Actual
11572850.002023-02-078015Budget
3070950.002022-06-108017Budget
1750572.042023-07-1080612Actual
110571375.352023-01-088018Actual
5783200.002022-09-098073Actual
690200.002022-04-098056Budget
15944356.002023-06-108066Actual
231971346.562024-01-088018Actual
35822369.682024-12-0880113Actual
22637966.002024-01-088063Actual
17682834.002023-08-108014Actual
12762650.002023-03-108065Budget
206241653.002023-11-108013Actual
14232315.662023-04-0980111Actual
375901646.002025-02-078017Actual
3726850.002022-07-108015Budget
32303564.602024-09-0880112Actual
4380811.702022-07-108028Actual
91961100.002022-12-088014Budget
18898176.002023-09-098026Actual
286401025.342024-06-098068Actual
37830158.212025-02-0780211Actual
15911259.002023-06-108056Actual
17894140.002023-08-108026Actual
7377380.002022-10-108046Budget
547200.002022-04-098026Budget
17188819.282023-07-108068Actual
7809380.002022-10-108068Budget
3911280.002022-07-108026Budget
1850970.972023-08-1080612Actual
28288613.002024-06-098016Actual
8214840.002022-11-108015Actual
6032650.002022-09-098065Budget
2442856.082024-02-0780511Actual
38543515.002025-03-108016Actual
38981339.062025-03-1080211Actual
1078598.062022-04-098068Actual
23459312.472024-01-0880611Actual
1623550.002022-05-108016Budget
278931083.732024-05-0980213Actual
354111035.952024-12-088028Actual
267431004.782024-04-0880213Actual
33521597.752024-10-0980113Actual
6439850.002022-09-098017Budget
21746917.002023-12-088014Actual
11305412.002023-02-078063Actual
30675272.002024-08-098056Actual
270451296.002024-05-098015Actual
373351155.002025-02-078065Actual
34730671.442024-11-0980613Actual
10732480.002023-01-088046Budget
8355670.002022-11-108016Actual
9472632.002022-12-088016Actual
33942606.002024-11-098016Actual
338501217.002024-11-098015Actual
352901646.002024-12-088017Actual
237261024.002024-02-078014Actual
383921108.002025-03-108064Actual
21718201.002023-12-088073Actual
31480398.002024-09-088073Actual
262411171.002024-04-088067Actual
23854730.002024-02-078065Actual
135051559.002023-04-098013Actual
9010550.002022-12-088013Budget
6111487.002022-09-098016Actual
22394213.532023-12-0880311Actual
207441051.002023-11-108014Actual
13234786.002023-03-108067Actual
2013650.002022-05-108067Budget
18952257.002023-09-098046Actual
21930365.002023-12-088016Actual
1747423.102023-07-1080212Actual
12840513.002023-03-108016Actual
20217860.192023-10-108028Actual
34551519.922024-11-0980112Actual
8746750.002022-11-108067Budget
32245480.562024-09-0880611Actual
11856401.002023-02-078046Actual
27136489.002024-05-098016Actual
16685583.002023-07-108064Actual
2884446.002022-06-108046Actual
595602.002022-04-098036Actual
971750.002022-04-098018Budget
13756567.002023-04-098065Actual
34698766.182024-11-0980213Actual
3863480.002022-07-108016Budget
16622445.002023-07-108073Actual
7154650.002022-10-108065Budget
33672992.002024-11-098063Actual
17922561.002023-08-108036Actual
35851100.002022-07-108014Budget
2740492.002022-06-108016Actual
281371159.002024-06-098064Actual
24996529.002024-03-098036Actual
21123945.002023-11-108017Actual
15289156.082023-05-1080311Actual
290461073.202024-06-0980213Actual
29852824.182024-07-0980111Actual
114311000.002023-02-078014Budget
8825750.002022-11-108018Budget
20363102.892023-10-1080311Actual
11165669.282023-01-088068Actual
1583188.002023-06-108026Actual
69541051.002022-10-108014Actual
30595262.002024-08-098026Actual
6254380.002022-09-098046Budget
20336110.342023-10-1080211Actual
4253650.002022-07-108067Budget
26565245.442024-04-0880611Actual
6158254.002022-09-098026Actual
30054115.652024-07-0980212Actual
341381767.002024-11-098017Actual
25730983.002024-04-088063Actual
330491296.002024-10-098067Actual
10048764.732022-12-088068Actual
2557825.232024-03-0980212Actual
7014750.002022-10-108064Budget
36880109.272025-01-0880212Actual
121831170.802023-02-078018Actual
36762190.122025-01-0880511Actual
7482480.002022-10-108066Budget
320451196.562024-09-088068Actual
10686632.002023-01-088036Actual
29550.002022-04-098013Budget
326671323.002024-10-098064Actual
3960550.002022-07-108036Budget
2093750.002022-05-108018Budget
140501039.002023-04-098067Actual
26716350.382024-04-0880113Actual
9663198.002022-12-088056Actual
1830360.332023-08-1080211Actual
13422843.522023-03-108068Actual
32899428.002024-10-098046Actual
180631201.002023-08-108017Actual
11634856.002023-02-078065Actual
359391488.002025-01-088013Actual
33463813.542024-10-0980612Actual
319832182.942024-09-088018Actual
10127550.002023-01-088013Budget
13599415.002023-04-098073Actual
17948259.002023-08-108046Actual
7094705.002022-10-108015Actual
24374164.592024-02-0780311Actual
8402259.002022-11-108026Actual
33309334.812024-10-0980411Actual
11304380.002023-02-078063Budget
256951418.002024-04-088013Actual
25493296.512024-03-0980611Actual
342591285.952024-11-098028Actual
103131000.002023-01-088014Budget
231391134.002024-01-088067Actual
11382200.002023-02-078073Budget
19280376.302023-09-0980111Actual
36270167.002025-01-088026Actual
5455750.002022-08-108018Budget
12700963.002023-03-108015Actual
6502793.002022-09-098067Actual
6828480.002022-10-108063Budget
33282349.702024-10-0980311Actual
3211750.002022-06-108018Budget
35645555.022024-12-0880611Actual
32185475.242024-09-0880411Actual
4845924.002022-08-108015Actual
21391242.252023-11-1080311Actual
286061058.682024-06-098028Actual
7233550.002022-10-108016Budget
18778638.002023-09-098015Actual
19362175.232023-09-0980411Actual
383572034.002025-03-108014Actual
2537958.212024-03-0980211Actual
9799950.002022-12-088017Budget
18098756.002023-08-108067Actual
5177280.002022-08-108056Budget
30568557.002024-08-098016Actual
20837803.002023-11-108015Actual
357806.002022-04-098015Actual
34613902.902024-11-0980612Actual
33997666.002024-11-098036Actual
12938550.002023-03-108036Budget
7888550.002022-11-108013Budget
125581000.002023-03-108014Budget
32925232.002024-10-098056Actual
34023421.002024-11-098046Actual
302971103.002024-08-098063Actual
6361380.002022-09-098066Actual
2157061.402023-11-1080612Actual
5237501.002022-08-108066Actual
305101081.002024-08-098065Actual
7748480.002022-10-108028Budget
175621780.002023-08-108013Actual
13032351.002023-03-108056Actual
21838875.002023-12-088015Actual
388951146.562025-03-108068Actual
145201396.002023-05-108013Actual
26422453.962024-04-0880111Actual
22815814.002024-01-088015Actual
320111158.682024-09-088028Actual
18357172.042023-08-1080411Actual
4987511.002022-08-108016Actual
29549266.002024-07-098056Actual
19335101.822023-09-0980311Actual
8135779.002022-11-108064Actual
16778827.002023-07-108065Actual
3910287.002022-07-108026Actual
12621831.002023-03-108064Actual
8546200.002022-11-108056Budget
4657200.002022-08-108073Budget
160361050.002023-06-108067Actual
361501431.002025-01-088015Actual
20871811.002023-11-108065Actual
21872592.002023-12-088065Actual
2418159.002022-06-108073Actual
6360480.002022-09-098066Budget
16943211.002023-07-108056Actual
372421386.002025-02-078064Actual
30978713.542024-08-0980111Actual
38030106.082025-02-0780212Actual
273681269.002024-05-098067Actual
5083565.002022-08-108036Actual
4518531.002022-08-108013Actual
377101349.592025-02-078028Actual
1019380.002022-04-098028Budget
1077480.002022-04-098068Budget
37500326.002025-02-078056Actual
22037188.002023-12-088056Actual
196291051.002023-10-108063Actual
23399235.872024-01-0880411Actual
35849759.162024-12-0880213Actual
35558414.602024-12-0880311Actual
281032174.002024-06-098014Actual
20039356.002023-10-108066Actual
38861869.282025-03-108028Actual
2788133.002022-06-108026Actual
20779669.002023-11-108064Actual
88241079.892022-11-108018Actual
18006401.002023-08-108066Actual
34579203.952024-11-0980212Actual
4053265.002022-07-108056Actual
231041039.002024-01-088017Actual
170331146.002023-07-108017Actual
133131360.202023-03-108018Actual
358850.002022-04-098015Budget
28698824.182024-06-0980111Actual
387401780.002025-03-108017Actual
11492798.002023-02-078064Actual
1217454.002022-05-108063Actual
1632360.332023-06-1080511Actual
9721480.002022-12-088066Budget
2789200.002022-06-108026Budget
8872623.822022-11-108028Actual
26776738.112024-04-0880613Actual
2254574.162023-12-0880612Actual
14347230.552023-04-0980611Actual
11633650.002023-02-078065Budget
7749511.702022-10-108028Actual
14766579.002023-05-108065Actual
17068789.002023-07-108067Actual
2454711.402024-02-0780212Actual
23259740.492024-01-088068Actual
29019553.892024-06-0980113Actual
16565997.002023-07-108063Actual
17809772.002023-08-108065Actual
11809648.002023-02-078036Actual
6501650.002022-09-098067Budget
12620650.002023-03-108064Budget
8354550.002022-11-108016Budget
29968528.432024-07-0980611Actual
7621750.002022-10-108067Budget
31152610.342024-08-0980112Actual
17328242.252023-07-1080411Actual
9394808.002022-12-088065Actual
20451219.912023-10-1080611Actual
10838511.002023-01-088066Actual
22339356.082023-12-0880111Actual
268681252.002024-05-098063Actual
29079715.302024-06-0980613Actual
23372213.532024-01-0880311Actual
4254757.002022-07-108067Actual
4908650.002022-08-108065Budget
25406155.022024-03-0980311Actual
27078946.002024-05-098065Actual
38122531.092025-02-0780113Actual
359731054.002025-01-088063Actual
7093650.002022-10-108015Budget
8745757.002022-11-108067Actual
154981797.002023-06-108013Actual
34049294.002024-11-098056Actual
221621029.002023-12-088067Actual
35035946.002024-12-088065Actual
29228449.002024-07-098073Actual
35731243.322024-12-0880212Actual
2281550.002022-06-108013Budget
30088790.142024-07-0980612Actual
13233750.002023-03-108067Budget
336371587.002024-11-098013Actual
34350950.782024-11-0980111Actual
830950.002022-04-098017Budget
31214866.732024-08-0980612Actual
242611031.402024-02-078068Actual
22722940.002024-01-088014Actual
3725757.002022-07-108015Actual
1624251.822023-06-1080211Actual
13360655.642023-03-108028Actual
36653907.162025-01-0880111Actual
6629623.822022-09-098028Actual
319251373.002024-09-088067Actual
7423200.002022-10-108056Budget
21985533.002023-12-088036Actual
38650336.002025-03-108056Actual
35148600.002024-12-088036Actual
28841475.242024-06-0980611Actual
9987867.762022-12-088028Actual
1622519.002022-05-108016Actual
262061496.002024-04-088017Actual
181561360.202023-08-108018Actual
269871108.002024-05-098064Actual
14811039.002022-05-108015Actual
36708419.922025-01-0880311Actual
1482850.002022-05-108015Budget
15804450.002023-06-108016Actual
7330648.002022-10-108036Actual
30623570.002024-08-098036Actual
3791179.482025-02-0780511Actual
33729362.002024-11-098073Actual
3258511.702022-06-108028Actual
285782482.952024-06-098018Actual
7232620.002022-10-108016Actual
221271062.002023-12-088017Actual
1403680.002022-05-108064Actual
6302280.002022-09-098056Budget
297941169.282024-07-098068Actual
338841240.002024-11-098065Actual
135401143.002023-04-098063Actual
350001488.002024-12-088015Actual
13171850.002023-03-108017Budget
22248716.252023-12-088028Actual
5236480.002022-08-108066Budget
21244860.192023-11-108028Actual
24848673.002024-03-098015Actual
13956397.002023-04-098066Actual
169100.002022-04-098073Budget
151141751.112023-05-108018Actual
35585405.022024-12-0880411Actual
302621836.002024-08-098013Actual
25789308.002024-04-088073Actual
296741247.002024-07-098067Actual
327251336.002024-10-098015Actual
13172806.002023-03-108017Actual
20417124.172023-10-1080511Actual
19686428.002023-10-108073Actual
387751166.002025-03-108067Actual
393011013.552025-03-1080213Actual
9335772.002022-12-088015Actual
35120204.002024-12-088026Actual
7948416.002022-11-108063Actual
2141380.002022-05-108028Budget
12761598.002023-03-108065Actual
2662890.002022-06-108065Actual
216611060.002023-12-088063Actual
31749653.002024-09-088036Actual
22454369.912023-12-0880611Actual
279261106.542024-05-0980613Actual
19954495.002023-10-108036Actual
29880181.612024-07-0980211Actual
7810487.452022-10-108068Actual
23641869.002024-02-078063Actual
15533945.002023-06-108063Actual
30146332.842024-07-0980113Actual
5564480.002022-08-108068Budget
13312750.002023-03-108018Budget
749487.002022-04-098066Actual
19748535.002023-10-108064Actual
21066425.002023-11-108066Actual
3906278.422025-03-1080511Actual
14314163.532023-04-0980411Actual
26450190.122024-04-0880211Actual
5503748.062022-08-108028Actual
23993353.002024-02-078046Actual
2457952.892024-02-0780612Actual
9071480.002022-12-088063Budget
190671189.002023-09-098017Actual
201891528.382023-10-108018Actual
25293828.372024-03-098068Actual
1767380.002022-05-108046Budget
22849638.002024-01-088065Actual
2741550.002022-06-108016Budget
34378183.742024-11-0980211Actual
18418222.042023-08-1080611Actual
2293494.002024-01-088026Actual
3318687.462022-06-108068Actual
263621046.562024-04-088068Actual
6301246.002022-09-098056Actual
7015742.002022-10-108064Actual
39154575.242025-03-1080112Actual
25852861.002024-04-088064Actual
29582483.002024-07-098066Actual
13093480.002023-03-108066Budget
1766458.002022-05-108046Actual
12370550.002023-03-108013Budget
5130380.002022-08-108046Budget
150211323.002023-05-108017Actual
372072060.002025-02-078014Actual
643380.002022-04-098046Budget
331072026.882024-10-098018Actual
1544170.972023-05-1080612Actual
371221287.002025-02-078063Actual
27689555.022024-05-0980611Actual
4381480.002022-07-108028Budget
2056767.782023-10-1080612Actual
19899421.002023-10-108016Actual
31094585.882024-08-0980611Actual
8873480.002022-11-108028Budget
8684950.002022-11-108017Budget
5643550.002022-09-098013Budget
2665866.722024-04-0880612Actual
293841118.002024-07-098065Actual
6581750.002022-09-098018Budget
316011318.002024-09-088015Actual
11104649.582023-01-088028Actual
141101504.142023-04-098018Actual
242001417.772024-02-078018Actual
29907512.472024-07-0980311Actual
33429112.462024-10-0980212Actual
1647344.382023-06-1080612Actual
360921310.002025-01-088064Actual
19806788.002023-10-108015Actual
191601925.362023-09-098018Actual
43321035.952022-07-108018Actual
17716620.002023-08-108064Actual
33227855.032024-10-0980111Actual
377441323.832025-02-078068Actual
14824412.002023-05-108016Actual
35841131.002022-07-108014Actual
20006192.002023-10-108056Actual
38953745.452025-03-1080111Actual
1543650.002022-05-108065Budget
3862595.002022-07-108016Actual
27628453.962024-05-0980411Actual
315431120.002024-09-088064Actual
252311698.082024-03-098018Actual
2662464.592024-04-0880112Actual
22367163.532023-12-0880211Actual
9336650.002022-12-088015Budget
5704380.002022-09-098063Budget
34292982.922024-11-098068Actual
36324422.002025-01-088046Actual
34405485.872024-11-0980311Actual
125591085.002023-03-108014Actual
18686984.002023-09-098014Actual
347871715.002024-12-088013Actual
32422985.482024-09-0880213Actual
32873608.002024-10-098036Actual
33255327.362024-10-0980211Actual
1446362.462023-04-0980612Actual
39216939.072025-03-1080612Actual
10978750.002023-01-088067Budget
11245550.002023-02-078013Budget
26088259.002024-04-088046Actual
247561013.002024-03-098014Actual
12985480.002023-03-108046Budget
31060441.192024-08-0980411Actual
2603890.002022-06-108015Actual
2838550.002022-06-108036Budget
28961727.372024-06-0980612Actual
33969176.002024-11-098026Actual
58301100.002022-09-098014Budget
34879444.002024-12-088073Actual
2144552.892023-11-1080511Actual
26007293.002024-04-088016Actual
5375623.002022-08-108067Actual
11712480.002023-02-078016Budget
10637200.002023-01-088026Budget
2604850.002022-06-108015Budget
24661258.002022-06-108014Actual
297322151.122024-07-098018Actual
21010360.002023-11-108046Actual
2661650.002022-06-108065Budget
337921159.002024-11-098064Actual
18330172.042023-08-1080311Actual
69551100.002022-10-108014Budget
279831784.002024-06-098013Actual
337571776.002024-11-098014Actual
8931478.362022-11-108068Actual
27163223.002024-05-098026Actual
161561031.402023-06-108068Actual
32958568.002024-10-098066Actual
16836499.002023-07-108016Actual
1644222.042023-06-1080212Actual
32818636.002024-10-098016Actual
16863128.002023-07-108026Actual
20390226.302023-10-1080411Actual
185661848.002023-09-098013Actual
28899610.342024-06-0980112Actual
2201480.002022-05-108068Budget
37179405.002025-02-078073Actual
21364160.342023-11-1080211Actual
3131650.002022-06-108067Budget
360582134.002025-01-088014Actual
2153743.312023-11-1080112Actual
36681320.982025-01-0880211Actual
308582625.372024-08-098018Actual
281951216.002024-06-098015Actual
1813202.002022-05-108056Actual
2053622.042023-10-1080212Actual
11904207.002023-02-078056Actual
829859.002022-04-098017Actual
9520280.002022-12-088026Budget
10510690.002023-01-088065Actual
5178289.002022-08-108056Actual
327601277.002024-10-098065Actual
9473550.002022-12-088016Budget
1953851.822023-09-0980612Actual
35093483.002024-12-088016Actual

Generated 2025-05-09 22:40:41.255 UTC