[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-09-158063Budget
971750.002022-04-158018Budget
11493650.002023-02-138064Budget
18275299.702023-08-1680111Actual
546209.002022-04-158026Actual
296391767.002024-07-158017Actual
12041850.002023-02-138017Budget
38272983.002025-03-168063Actual
17974169.002023-08-168056Actual
32245480.562024-09-1480611Actual
1747423.102023-07-1680212Actual
889650.002022-04-158067Budget
26088259.002024-04-148046Actual
4006446.002022-07-168046Actual
290461073.202024-06-1580213Actual
259121041.002024-04-148015Actual
2157061.402023-11-1680612Actual
7622865.002022-10-168067Actual
1077480.002022-04-158068Budget
377441323.832025-02-138068Actual
35174364.002024-12-148046Actual
336371587.002024-11-158013Actual
309201375.352024-08-158068Actual
31694566.002024-09-148016Actual
38624356.002025-03-168046Actual
36653907.162025-01-1480111Actual
185661848.002023-09-158013Actual
37474445.002025-02-138046Actual
19188898.072023-09-158028Actual
5455750.002022-08-168018Budget
14287228.422023-04-1580311Actual
2789200.002022-06-168026Budget
17922561.002023-08-168036Actual
2653145.442024-04-1480511Actual
18778638.002023-09-158015Actual
2665866.722024-04-1480612Actual
286061058.682024-06-158028Actual
34730671.442024-11-1580613Actual
5316850.002022-08-168017Budget
2281550.002022-06-168013Budget
7423200.002022-10-168056Budget
4518531.002022-08-168013Actual
10733515.002023-01-148046Actual
6690669.282022-09-158068Actual
58301100.002022-09-158014Budget
11633650.002023-02-138065Budget
36185977.002025-01-148065Actual
372072060.002025-02-138014Actual
364751337.002025-01-148067Actual
6254380.002022-09-158046Budget
11634856.002023-02-138065Actual
14172772.312023-04-158068Actual
2171000.002022-04-158014Budget
4846850.002022-08-168015Budget
21479230.552023-11-1680611Actual
10732480.002023-01-148046Budget
315081955.002024-09-148014Actual
383921108.002025-03-168064Actual
4519550.002022-08-168013Budget
5315789.002022-08-168017Actual
168143.002022-04-158073Actual
2662464.592024-04-1480112Actual
5891617.002022-09-158064Actual
12761598.002023-03-168065Actual
1750572.042023-07-1680612Actual
2662890.002022-06-168065Actual
2354955.022024-01-1480612Actual
13092468.002023-03-168066Actual
7483397.002022-10-168066Actual
7889537.002022-11-168013Actual
3132668.002022-06-168067Actual
18871357.002023-09-158016Actual
36708419.922025-01-1480311Actual
27163223.002024-05-158026Actual
24996529.002024-03-158036Actual
38861869.282025-03-168028Actual
1719663.002022-05-168036Actual
8275650.002022-11-168065Budget
33969176.002024-11-158026Actual
263012382.942024-04-148018Actual
2457952.892024-02-1380612Actual
25460114.592024-03-1580511Actual
5236480.002022-08-168066Budget
30205715.302024-07-1580613Actual
33343549.712024-10-1580611Actual
19010421.002023-09-158066Actual
195951543.002023-10-168013Actual
325121587.002024-10-158013Actual
393011013.552025-03-1680213Actual
36561982.922025-01-148028Actual
38683536.002025-03-168066Actual
9336650.002022-12-148015Budget
18330172.042023-08-1680311Actual
89449.002022-04-158063Actual
2557825.232024-03-1580212Actual
24374164.592024-02-1380311Actual
35822369.682024-12-1480113Actual
166501095.002023-07-168014Actual
38002415.662025-02-1380112Actual
16622445.002023-07-168073Actual
21066425.002023-11-168066Actual
33429112.462024-10-1580212Actual
14673553.002023-05-168064Actual
256951418.002024-04-148013Actual
22367163.532023-12-1480211Actual
12104750.002023-02-138067Budget
36913683.752025-01-1480612Actual
6828480.002022-10-168063Budget
1850970.972023-08-1680612Actual
8499380.002022-11-168046Budget
15289156.082023-05-1680311Actual
281951216.002024-06-158015Actual
32899428.002024-10-158046Actual
23761737.002024-02-138064Actual
64401155.002022-09-158017Actual
25947901.002024-04-148065Actual
9986480.002022-12-148028Budget
241081184.002024-02-138017Actual
360582134.002025-01-148014Actual
25852861.002024-04-148064Actual
357806.002022-04-158015Actual
28369408.002024-06-158046Actual
1838451.822023-08-1680511Actual
2053622.042023-10-1680212Actual
18357172.042023-08-1680411Actual
2603497.002024-04-148026Actual
2885380.002022-06-168046Budget
32873608.002024-10-158036Actual
37179405.002025-02-138073Actual
6769550.002022-10-168013Budget
4766650.002022-08-168064Budget
20451219.912023-10-1680611Actual
9394808.002022-12-148065Actual
14314163.532023-04-1580411Actual
499550.002022-04-158016Budget
293841118.002024-07-158065Actual
27191661.002024-05-158036Actual
4194850.002022-07-168017Budget
12620650.002023-03-168064Budget
22394213.532023-12-1480311Actual
31214866.732024-08-1580612Actual
6581750.002022-09-158018Budget
23993353.002024-02-138046Actual
141101504.142023-04-158018Actual
11809648.002023-02-138036Actual
2340380.002022-06-168063Budget
2013650.002022-05-168067Budget
9860750.002022-12-148067Budget
15590286.002023-06-168073Actual
247561013.002024-03-158014Actual
12230458.672023-02-138028Actual
38064983.762025-02-1380612Actual
28780435.872024-06-1580411Actual
3070950.002022-06-168017Budget
330151820.002024-10-158017Actual
22281701.092023-12-148068Actual
34292982.922024-11-158068Actual
273331606.002024-05-158017Actual
12888200.002023-03-168026Budget
7948416.002022-11-168063Actual
11903280.002023-02-138056Budget
417650.002022-04-158065Budget
242001417.772024-02-138018Actual
14232315.662023-04-1580111Actual
20039356.002023-10-168066Actual
11760200.002023-02-138026Budget
9257882.002022-12-148064Actual
252311698.082024-03-158018Actual
6629623.822022-09-158028Actual
10636211.002023-01-148026Actual
28899610.342024-06-1580112Actual
18006401.002023-08-168066Actual
387401780.002025-03-168017Actual
24347115.652024-02-1380211Actual
21158823.002023-11-168067Actual
19954495.002023-10-168036Actual
22637966.002024-01-148063Actual
1847649.702023-08-1680112Actual
1874480.002022-05-168066Budget
3910287.002022-07-168026Actual
33401460.342024-10-1580112Actual
26450190.122024-04-1480211Actual
381801183.732025-02-1380613Actual
35120204.002024-12-148026Actual
175621780.002023-08-168013Actual
18217955.642023-08-168068Actual
25351395.452024-03-1580111Actual
1624251.822023-06-1680211Actual
23641869.002024-02-138063Actual
361501431.002025-01-148015Actual
19422318.852023-09-1580611Actual
296741247.002024-07-158067Actual
14879495.002023-05-168036Actual
18658214.002023-09-158073Actual
17948259.002023-08-168046Actual
1632360.332023-06-1680511Actual
35148600.002024-12-148036Actual
37420186.002025-02-138026Actual
7888550.002022-11-168013Budget
1735560.332023-07-1680511Actual
7949480.002022-11-168063Budget
29079715.302024-06-1580613Actual
6906100.002022-10-168073Budget
21336280.552023-11-1680111Actual
22849638.002024-01-148065Actual
3725757.002022-07-168015Actual
9393650.002022-12-148065Budget
281032174.002024-06-158014Actual
13234786.002023-03-168067Actual
35531359.282024-12-1480211Actual
16357206.082023-06-1680611Actual
6628480.002022-09-158028Budget
1830360.332023-08-1680211Actual
8545334.002022-11-168056Actual
17867509.002023-08-168016Actual
318911731.002024-09-148017Actual
19899421.002023-10-168016Actual
10685550.002023-01-148036Budget
285201143.002024-06-158067Actual
12841480.002023-03-168016Budget
33463813.542024-10-1580612Actual
251381360.002024-03-158017Actual
34493746.522024-11-1580611Actual
231391134.002024-01-148067Actual
10589480.002023-01-148016Budget
29880181.612024-07-1580211Actual
38981339.062025-03-1680211Actual
14347230.552023-04-1580611Actual
33255327.362024-10-1580211Actual
150561039.002023-05-168067Actual
2561043.312024-03-1580612Actual
4193756.002022-07-168017Actual
278931083.732024-05-1580213Actual
1158624.002022-05-168013Actual
5375623.002022-08-168067Actual
13093480.002023-03-168066Budget
32103746.522024-09-1480111Actual
388332129.912025-03-168018Actual
2454711.402024-02-1380212Actual
91961100.002022-12-148014Budget
20921210.192022-05-168018Actual
11104649.582023-01-148028Actual
27655192.252024-05-1580511Actual
2661650.002022-06-168065Budget
10510690.002023-01-148065Actual
20984524.002023-11-168036Actual
280181136.002024-06-158063Actual
88380.002022-04-158063Budget
4115601.002022-07-168066Actual
5034225.002022-08-168026Actual
308582625.372024-08-158018Actual
370871906.002025-02-138013Actual
18686984.002023-09-158014Actual
216271440.002023-12-148013Actual
22454369.912023-12-1480611Actual
24661258.002022-06-168014Actual
32604520.002024-10-158073Actual
18418222.042023-08-1680611Actual
2525655.002022-06-168064Actual
18720626.002023-09-158064Actual
10265200.002023-01-148073Budget
28586.002022-04-158013Actual
6907154.002022-10-168073Actual
17068789.002023-07-168067Actual
302971103.002024-08-158063Actual
10918850.002023-01-148017Budget
11165669.282023-01-148068Actual
17328242.252023-07-1680411Actual
32547972.002024-10-158063Actual
1403680.002022-05-168064Actual
263621046.562024-04-148068Actual
32455678.462024-09-1480613Actual
4380811.702022-07-168028Actual
23259740.492024-01-148068Actual
31060441.192024-08-1580411Actual
7809380.002022-10-168068Budget
32131366.722024-09-1480211Actual
2014705.002022-05-168067Actual
23912505.002024-02-138016Actual
12511214.002023-03-168073Actual
16565997.002023-07-168063Actual
21957137.002023-12-148026Actual
20250993.522023-10-168068Actual
6159280.002022-09-158026Budget
32925232.002024-10-158056Actual
151141751.112023-05-168018Actual
4381480.002022-07-168028Budget
13843131.002023-04-158026Actual
10127550.002023-01-148013Budget
19686428.002023-10-168073Actual
20716222.002023-11-168073Actual
6255506.002022-09-158046Actual
13721909.002023-04-158015Actual
383572034.002025-03-168014Actual
9071480.002022-12-148063Budget
338501217.002024-11-158015Actual
354451210.192024-12-148068Actual
26007293.002024-04-148016Actual
353832110.212024-12-148018Actual
160941517.782023-06-168018Actual
327601277.002024-10-158065Actual
12292611.702023-02-138068Actual
28841475.242024-06-1580611Actual
27601564.602024-05-1580311Actual
281371159.002024-06-158064Actual
326322174.002024-10-158014Actual
242611031.402024-02-138068Actual
24671000.002022-06-168014Budget
1295100.002022-05-168073Budget
14766579.002023-05-168065Actual
13421051.002022-05-168014Actual
30623570.002024-08-158036Actual
28343711.002024-06-158036Actual
11857480.002023-02-138046Budget
28315158.002024-06-158026Actual
98001029.002022-12-148017Actual
2141380.002022-05-168028Budget
5177280.002022-08-168056Budget
21838875.002023-12-148015Actual
39334959.162025-03-1680613Actual
13361380.002023-03-168028Budget
18601935.002023-09-158063Actual
35882738.112024-12-1480613Actual
21746917.002023-12-148014Actual
161561031.402023-06-168068Actual
10588546.002023-01-148016Actual
2991579.002022-06-168066Actual
39035564.602025-03-1680411Actual
18813827.002023-09-158065Actual
829859.002022-04-158017Actual
31801291.002024-09-148056Actual
1544617.002022-05-168065Actual
39182243.322025-03-1680212Actual
8604501.002022-11-168066Actual
15316226.302023-05-1680411Actual
2452041.192024-02-1380112Actual
29019553.892024-06-1580113Actual
15350345.452023-05-1680611Actual
33942606.002024-11-158016Actual
191021144.002023-09-158067Actual
69541051.002022-10-168014Actual
29549266.002024-07-158056Actual
25048164.002024-03-158056Actual
24728199.002024-03-158073Actual
11304380.002023-02-138063Budget
222201375.352023-12-148018Actual
181561360.202023-08-168018Actual
36350320.002025-01-148056Actual
31152610.342024-08-1580112Actual
6032650.002022-09-158065Budget
8355670.002022-11-168016Actual
10977823.002023-01-148067Actual
3911280.002022-07-168026Budget
43321035.952022-07-168018Actual
5969907.002022-09-158015Actual
19280376.302023-09-1580111Actual
47041146.002022-08-168014Actual
20779669.002023-11-168064Actual
150211323.002023-05-168017Actual
36030315.002025-01-148073Actual
15176764.732023-05-168068Actual
27574273.102024-05-1580211Actual
19714921.002023-10-168014Actual
364401856.002025-01-148017Actual
15618852.002023-06-168014Actual
27775118.852024-05-1580212Actual
21010360.002023-11-168046Actual
35233470.002024-12-148066Actual
4114480.002022-07-168066Budget
7093650.002022-10-168015Budget
21985533.002023-12-148036Actual
13032351.002023-03-168056Actual
279261106.542024-05-1580613Actual
200961166.002023-10-168017Actual
3537200.002022-07-168073Budget
7233550.002022-10-168016Budget
23014291.002024-01-148056Actual
4439480.002022-07-168068Budget
330491296.002024-10-158067Actual
1440536.932023-04-1580112Actual
1216380.002022-05-168063Budget
103131000.002023-01-148014Budget
12889196.002023-03-168026Actual
32958568.002024-10-158066Actual
80741197.002022-11-168014Actual
3647720.002022-07-168064Actual
26565245.442024-04-1480611Actual
6439850.002022-09-158017Budget
221271062.002023-12-148017Actual
350001488.002024-12-148015Actual
274262049.602024-05-158018Actual
7700750.002022-10-168018Budget
12231380.002023-02-138028Budget
3906278.422025-03-1680511Actual
7748480.002022-10-168028Budget
3397550.002022-07-168013Budget
830950.002022-04-158017Budget
9148100.002022-12-148073Budget
15911259.002023-06-168056Actual
11572850.002023-02-138015Budget
24790497.002024-03-158064Actual
23225675.342024-01-148028Actual
285782482.952024-06-158018Actual
2050934.802023-10-1680112Actual
31033532.682024-08-1580311Actual
13661696.002023-04-158064Actual
231971346.562024-01-148018Actual
114311000.002023-02-138014Budget
1482850.002022-05-168015Budget
3211750.002022-06-168018Budget
4333750.002022-07-168018Budget
354111035.952024-12-148028Actual
14138623.822023-04-158028Actual
27136489.002024-05-158016Actual
31331722.322024-08-1580613Actual
8932380.002022-11-168068Budget
7015742.002022-10-168064Actual
1540834.802023-05-1680112Actual
22815814.002024-01-148015Actual
2837683.002022-06-168036Actual
2931270.002022-06-168056Actual
13172806.002023-03-168017Actual
24941361.002024-03-158016Actual
36735369.912025-01-1480411Actual
2496891.002024-03-158026Actual
26716350.382024-04-1480113Actual
2555133.742024-03-1580112Actual
9799950.002022-12-148017Budget
35703597.582024-12-1480112Actual
58311272.002022-09-158014Actual
304171405.002024-08-158064Actual
5503748.062022-08-168028Actual
169100.002022-04-158073Budget
22757571.002024-01-148064Actual
13171850.002023-03-168017Budget
32422985.482024-09-1480213Actual
35849759.162024-12-1480213Actual
2990480.002022-06-168066Budget
16917324.002023-07-168046Actual
6111487.002022-09-158016Actual
18898176.002023-09-158026Actual
160011197.002023-06-168017Actual
276650.002022-04-158064Budget
37030722.322025-01-1480613Actual
8403280.002022-11-168026Budget
9987867.762022-12-148028Actual
4908650.002022-08-168065Budget
39154575.242025-03-1680112Actual
23317285.872024-01-1480111Actual
6158254.002022-09-158026Actual
125591085.002023-03-168014Actual
12985480.002023-03-168046Budget
1950723.102023-09-1580212Actual
26147288.002024-04-148066Actual
3960550.002022-07-168036Budget
2740492.002022-06-168016Actual
8684950.002022-11-168017Budget
2093750.002022-05-168018Budget
1954950.002022-05-168017Budget
18952257.002023-09-158046Actual
16836499.002023-07-168016Actual
3791179.482025-02-1380511Actual
21123945.002023-11-168017Actual
24228779.882024-02-138028Actual
30675272.002024-08-158056Actual
9070403.002022-12-148063Actual
29469170.002024-07-158026Actual
36762190.122025-01-1480511Actual
1583188.002023-06-168026Actual
31834458.002024-09-148066Actual
2153743.312023-11-1680112Actual
170331146.002023-07-168017Actual
5237501.002022-08-168066Actual
349072003.002024-12-148014Actual
2418159.002022-06-168073Actual
236061562.002024-02-138013Actual
37802649.712025-02-1380111Actual
206241653.002023-11-168013Actual
29907512.472024-07-1580311Actual
1953851.822023-09-1580612Actual
7094705.002022-10-168015Actual
8027100.002022-11-168073Budget
32158427.362024-09-1480311Actual
30088790.142024-07-1580612Actual
37944580.562025-02-1380611Actual
69551100.002022-10-168014Budget
121831170.802023-02-138018Actual
22011346.002023-12-148046Actual
20417124.172023-10-1680511Actual
35731243.322024-12-1480212Actual
21244860.192023-11-168028Actual
1720550.002022-05-168036Budget
2140675.342022-05-168028Actual
27488955.642024-05-158068Actual
291711025.002024-07-158063Actual
19335101.822023-09-1580311Actual
24319274.172024-02-1380111Actual
33309334.812024-10-1580411Actual
10686632.002023-01-148036Actual
279831784.002024-06-158013Actual
11904207.002023-02-138056Actual
2524650.002022-06-168064Budget
3784907.002022-07-168065Actual
15859509.002023-06-168036Actual
11245550.002023-02-138013Budget
277749.002022-04-158064Actual
9859636.002022-12-148067Actual
8354550.002022-11-168016Budget
372421386.002025-02-138064Actual
37448582.002025-02-138036Actual
9721480.002022-12-148066Budget
7424188.002022-10-168056Actual
19362175.232023-09-1580411Actual
29934458.212024-07-1580411Actual
10187393.002023-01-148063Actual
3458380.002022-07-168063Budget
24883687.002024-03-158065Actual
31006181.612024-08-1580211Actual
3863480.002022-07-168016Budget
274541401.112024-05-158028Actual
25022291.002024-03-158046Actual
191601925.362023-09-158018Actual
20390226.302023-10-1680411Actual
31749653.002024-09-148036Actual
12938550.002023-03-168036Budget
246711029.002024-03-158063Actual
12103661.002023-02-138067Actual
11761300.002023-02-138026Actual
8213650.002022-11-168015Budget
5970850.002022-09-158015Budget
15533945.002023-06-168063Actual
26776738.112024-04-1480613Actual
38329299.002025-03-168073Actual
1647344.382023-06-1680612Actual
14015945.002023-04-158017Actual
262411171.002024-04-148067Actual
22070405.002023-12-148066Actual
15885299.002023-06-168046Actual
36243661.002025-01-148016Actual
316361229.002024-09-148065Actual
5084550.002022-08-168036Budget
32303564.602024-09-1480112Actual
5083565.002022-08-168036Actual
10978750.002023-01-148067Budget
4440740.492022-07-168068Actual
315431120.002024-09-148064Actual
23047425.002024-01-148066Actual
5130380.002022-08-168046Budget
1019380.002022-04-158028Budget
110571375.352023-01-148018Actual
14905283.002023-05-168046Actual
1443222.042023-04-1580212Actual
196291051.002023-10-168063Actual
22962492.002024-01-148036Actual
9473550.002022-12-148016Budget
231041039.002024-01-148017Actual
38953745.452025-03-1680111Actual
29228449.002024-07-158073Actual
27689555.022024-05-1580611Actual
16743848.002023-07-168015Actual
19806788.002023-10-168015Actual
38030106.082025-02-1380212Actual
129499.002022-05-168073Actual
10917955.002023-01-148017Actual
3646650.002022-07-168064Budget
11382200.002023-02-138073Budget
22037188.002023-12-148056Actual
29968528.432024-07-1580611Actual
7281283.002022-10-168026Actual
32818636.002024-10-158016Actual
316011318.002024-09-148015Actual
18926468.002023-09-158036Actual
2442856.082024-02-1380511Actual
246361653.002024-03-158013Actual
32337738.012024-09-1480612Actual
12621831.002023-03-168064Actual
689262.002022-04-158056Actual
297601013.222024-07-158028Actual
36324422.002025-01-148046Actual
36852442.262025-01-1480112Actual
20871811.002023-11-168065Actual
22339356.082023-12-1480111Actual
10126560.002023-01-148013Actual
36298666.002025-01-148036Actual
38149678.462025-02-1380213Actual
160361050.002023-06-168067Actual
201891528.382023-10-168018Actual
5564480.002022-08-168068Budget
4656200.002022-08-168073Actual
8931478.362022-11-168068Actual
335801094.252024-10-1580613Actual
596550.002022-04-158036Budget
2419100.002022-06-168073Budget
2603890.002022-06-168015Actual
11492798.002023-02-138064Actual
135051559.002023-04-158013Actual
1544170.972023-05-1680612Actual
7329550.002022-10-168036Budget
32845157.002024-10-158026Actual
145541108.002023-05-168063Actual
29852824.182024-07-1580111Actual
32212168.852024-09-1480511Actual
114301178.002023-02-138014Actual
2741550.002022-06-168016Budget
12984497.002023-03-168046Actual
36971745.132025-01-1480113Actual
8605480.002022-11-168066Budget
11856401.002023-02-138046Actual
337571776.002024-11-158014Actual
376822116.272025-02-138018Actual
2880796.512024-06-1580511Actual
23459312.472024-01-1480611Actual
314231025.002024-09-148063Actual
65801288.982022-09-158018Actual
7153720.002022-10-168065Actual
10779280.002023-01-148056Budget
2351744.382024-01-1480112Actual
7810487.452022-10-168068Actual
8214840.002022-11-168015Actual
377101349.592025-02-138028Actual
18098756.002023-08-168067Actual
29582483.002024-07-158066Actual
6361380.002022-09-158066Actual
29442515.002024-07-158016Actual
690200.002022-04-158056Budget
10839480.002023-01-148066Budget
2932200.002022-06-168056Budget
13312750.002023-03-168018Budget
27217471.002024-05-158046Actual
14731875.002023-05-168015Actual
7621750.002022-10-168067Budget
9520280.002022-12-148026Budget
19926167.002023-10-168026Actual
3317480.002022-06-168068Budget
1814200.002022-05-168056Budget
1526258.212023-05-1680211Actual
749487.002022-04-158066Actual
9256750.002022-12-148064Budget
26114209.002024-04-148056Actual
4578380.002022-08-168063Budget
384851301.002025-03-168065Actual
14964360.002023-05-168066Actual
17809772.002023-08-168065Actual
4987511.002022-08-168016Actual
365951035.952025-01-148068Actual
291361733.002024-07-158013Actual
6208550.002022-09-158036Budget
353251351.002024-12-148067Actual
37884544.392025-02-1380411Actual
10186380.002023-01-148063Budget
17246308.212023-07-1680111Actual
303821855.002024-08-158014Actual
28395320.002024-06-158056Actual
32185475.242024-09-1480411Actual
268331575.002024-05-158013Actual
12510200.002023-03-168073Budget
22694407.002024-01-148073Actual
4253650.002022-07-168067Budget
9472632.002022-12-148016Actual
9521225.002022-12-148026Actual
890676.002022-04-158067Actual
30354417.002024-08-158073Actual
16778827.002023-07-168065Actual
7280280.002022-10-168026Budget
7014750.002022-10-168064Budget
3396611.002022-07-168013Actual
2341349.002022-06-168063Actual
308001260.002024-08-158067Actual
37533536.002025-02-138066Actual
5782200.002022-09-158073Budget
326671323.002024-10-158064Actual
22907400.002024-01-148016Actual
24019283.002024-02-138056Actual
293491301.002024-07-158015Actual
34698766.182024-11-1580213Actual
35841131.002022-07-168014Actual
145201396.002023-05-168013Actual
30595262.002024-08-158026Actual
14811039.002022-05-168015Actual
268681252.002024-05-158063Actual
135401143.002023-04-158063Actual
10048764.732022-12-148068Actual
27546807.162024-05-1580111Actual
39274559.162025-03-1680113Actual
7377380.002022-10-168046Budget
1623550.002022-05-168016Budget
2201480.002022-05-168068Budget
24051321.002024-02-138066Actual
36270167.002025-01-148026Actual
30886955.642024-08-158028Actual
25293828.372024-03-158068Actual
30026547.582024-07-1580112Actual
342312110.212024-11-158018Actual
7154650.002022-10-168065Budget
6031742.002022-09-158065Actual
31480398.002024-09-148073Actual
1543650.002022-05-168065Budget
28726241.192024-06-1580211Actual
3783650.002022-07-168065Budget
1018617.762022-04-158028Actual
1813202.002022-05-168056Actual
37830158.212025-02-1380211Actual
19222740.492023-09-158068Actual
23967519.002024-02-138036Actual
347871715.002024-12-148013Actual
342591285.952024-11-158028Actual
31299715.302024-08-1580213Actual
6360480.002022-09-158066Budget
4007380.002022-07-168046Budget
37500326.002025-02-138056Actual
1641542.252023-06-1680112Actual
32395608.282024-09-1480113Actual
8026150.002022-11-168073Actual
8276668.002022-11-168065Actual
2342661.402024-01-1480511Actual
1159550.002022-05-168013Budget
14931242.002023-05-168056Actual
34579203.952024-11-1580212Actual
5376650.002022-08-168067Budget
34879444.002024-12-148073Actual
302621836.002024-08-158013Actual
1744723.102023-07-1680112Actual
23698201.002024-02-138073Actual
9720430.002022-12-148066Actual
34405485.872024-11-1580311Actual
15944356.002023-06-168066Actual
11571898.002023-02-138015Actual
19980314.002023-10-168046Actual
39216939.072025-03-1680612Actual
165301622.002023-07-168013Actual
1078598.062022-04-158068Actual
17774644.002023-08-168015Actual
9663198.002022-12-148056Actual
9335772.002022-12-148015Actual
24401238.002024-02-1380411Actual
1671200.002022-05-168026Budget

Generated 2025-05-15 09:07:28.009 UTC