[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274541401.112024-05-108028Actual
28075410.002024-06-108073Actual
5177280.002022-08-118056Budget
18357172.042023-08-1180411Actual
13312750.002023-03-118018Budget
21780497.002023-12-098064Actual
20779669.002023-11-118064Actual
282301192.002024-06-108065Actual
10686632.002023-01-098036Actual
12433356.002023-03-118063Actual
1019380.002022-04-108028Budget
19362175.232023-09-1080411Actual
14172772.312023-04-108068Actual
262061496.002024-04-098017Actual
5783200.002022-09-108073Actual
13032351.002023-03-118056Actual
6828480.002022-10-118063Budget
11305412.002023-02-088063Actual
39216939.072025-03-1180612Actual
31834458.002024-09-098066Actual
226021590.002024-01-098013Actual
291361733.002024-07-108013Actual
39334959.162025-03-1180613Actual
34405485.872024-11-1080311Actual
24374164.592024-02-0880311Actual
206241653.002023-11-118013Actual
37533536.002025-02-088066Actual
6158254.002022-09-108026Actual
25259811.702024-03-108028Actual
2419100.002022-06-118073Budget
25293828.372024-03-108068Actual
1078598.062022-04-108068Actual
2161051.002022-04-108014Actual
169100.002022-04-108073Budget
221271062.002023-12-098017Actual
17068789.002023-07-118067Actual
165301622.002023-07-118013Actual
24941361.002024-03-108016Actual
6906100.002022-10-118073Budget
10977823.002023-01-098067Actual
9336650.002022-12-098015Budget
22815814.002024-01-098015Actual
9011578.002022-12-098013Actual
16891497.002023-07-118036Actual
7377380.002022-10-118046Budget
19980314.002023-10-118046Actual
12937621.002023-03-118036Actual
2014705.002022-05-118067Actual
17716620.002023-08-118064Actual
37944580.562025-02-0880611Actual
22722940.002024-01-098014Actual
16357206.082023-06-1180611Actual
34023421.002024-11-108046Actual
361501431.002025-01-098015Actual
221621029.002023-12-098067Actual
12762650.002023-03-118065Budget
14138623.822023-04-108028Actual
26007293.002024-04-098016Actual
11104649.582023-01-098028Actual
37030722.322025-01-0980613Actual
5502480.002022-08-118028Budget
29907512.472024-07-1080311Actual
24228779.882024-02-088028Actual
15859509.002023-06-118036Actual
31480398.002024-09-098073Actual
25789308.002024-04-098073Actual
25081436.002024-03-108066Actual
384501179.002025-03-118015Actual
13897331.002023-04-108046Actual
13843131.002023-04-108026Actual
7281283.002022-10-118026Actual
2665866.722024-04-0980612Actual
13422843.522023-03-118068Actual
1838451.822023-08-1180511Actual
7949480.002022-11-118063Budget
24790497.002024-03-108064Actual
12041850.002023-02-088017Budget
10264162.002023-01-098073Actual
1930861.402023-09-1080211Actual
4657200.002022-08-118073Budget
19686428.002023-10-118073Actual
22394213.532023-12-0980311Actual
20984524.002023-11-118036Actual
34049294.002024-11-108056Actual
305101081.002024-08-108065Actual
25048164.002024-03-108056Actual
22694407.002024-01-098073Actual
19954495.002023-10-118036Actual
34551519.922024-11-1080112Actual
17274115.652023-07-1180211Actual
2171000.002022-04-108014Budget
9393650.002022-12-098065Budget
2393985.002024-02-088026Actual
36852442.262025-01-0980112Actual
195951543.002023-10-118013Actual
971750.002022-04-108018Budget
308582625.372024-08-108018Actual
331072026.882024-10-108018Actual
8026150.002022-11-118073Actual
6361380.002022-09-108066Actual
20006192.002023-10-118056Actual
22454369.912023-12-0980611Actual
6111487.002022-09-108016Actual
6439850.002022-09-108017Budget
3537200.002022-07-118073Budget
28899610.342024-06-1080112Actual
353251351.002024-12-098067Actual
150211323.002023-05-118017Actual
18184623.822023-08-118028Actual
7376444.002022-10-118046Actual
357806.002022-04-108015Actual
2251222.042023-12-0980112Actual
31694566.002024-09-098016Actual
22339356.082023-12-0980111Actual
22011346.002023-12-098046Actual
372072060.002025-02-088014Actual
18330172.042023-08-1180311Actual
30054115.652024-07-1080212Actual
32455678.462024-09-0980613Actual
121831170.802023-02-088018Actual
3397550.002022-07-118013Budget
6689480.002022-09-108068Budget
4518531.002022-08-118013Actual
7749511.702022-10-118028Actual
12511214.002023-03-118073Actual
23047425.002024-01-098066Actual
8605480.002022-11-118066Budget
27866360.912024-05-1080113Actual
69541051.002022-10-118014Actual
256951418.002024-04-098013Actual
890676.002022-04-108067Actual
36681320.982025-01-0980211Actual
3862595.002022-07-118016Actual
10839480.002023-01-098066Budget
31006181.612024-08-1080211Actual
1217454.002022-05-118063Actual
1544617.002022-05-118065Actual
196291051.002023-10-118063Actual
7330648.002022-10-118036Actual
293841118.002024-07-108065Actual
13599415.002023-04-108073Actual
25460114.592024-03-1080511Actual
3258511.702022-06-118028Actual
6159280.002022-09-108026Budget
35822369.682024-12-0980113Actual
338841240.002024-11-108065Actual
14639931.002023-05-118014Actual
690200.002022-04-108056Budget
292561795.002024-07-108014Actual
348221047.002024-12-098063Actual
14766579.002023-05-118065Actual
26114209.002024-04-098056Actual
4380811.702022-07-118028Actual
2837683.002022-06-118036Actual
31775368.002024-09-098046Actual
27655192.252024-05-1080511Actual
2932200.002022-06-118056Budget
26422453.962024-04-0980111Actual
129499.002022-05-118073Actual
5083565.002022-08-118036Actual
10588546.002023-01-098016Actual
11492798.002023-02-088064Actual
27217471.002024-05-108046Actual
30886955.642024-08-108028Actual
35120204.002024-12-098026Actual
20716222.002023-11-118073Actual
284851963.002024-06-108017Actual
1446362.462023-04-1080612Actual
12888200.002023-03-118026Budget
19714921.002023-10-118014Actual
303821855.002024-08-108014Actual
145201396.002023-05-118013Actual
19280376.302023-09-1080111Actual
37857532.682025-02-0880311Actual
2442856.082024-02-0880511Actual
32131366.722024-09-0980211Actual
20417124.172023-10-1180511Actual
7621750.002022-10-118067Budget
23967519.002024-02-088036Actual
36998803.022025-01-0980213Actual
27163223.002024-05-108026Actual
26450190.122024-04-0980211Actual
33343549.712024-10-1080611Actual
337921159.002024-11-108064Actual
8931478.362022-11-118068Actual
17774644.002023-08-118015Actual
10733515.002023-01-098046Actual
9617348.002022-12-098046Actual
7889537.002022-11-118013Actual
15618852.002023-06-118014Actual
15944356.002023-06-118066Actual
14314163.532023-04-1080411Actual
12700963.002023-03-118015Actual
16565997.002023-07-118063Actual
36794475.242025-01-0980611Actual
29852824.182024-07-1080111Actual
4053265.002022-07-118056Actual
23345178.422024-01-0980211Actual
32845157.002024-10-108026Actual
26716350.382024-04-0980113Actual
252311698.082024-03-108018Actual
18926468.002023-09-108036Actual
30623570.002024-08-108036Actual
30088790.142024-07-1080612Actual
297322151.122024-07-108018Actual
26147288.002024-04-098066Actual
33729362.002024-11-108073Actual
5084550.002022-08-118036Budget
3910287.002022-07-118026Actual
16976433.002023-07-118066Actual
24661258.002022-06-118014Actual
313881802.002024-09-098013Actual
28726241.192024-06-1080211Actual
6769550.002022-10-118013Budget
30026547.582024-07-1080112Actual
33309334.812024-10-1080411Actual
9520280.002022-12-098026Budget
33997666.002024-11-108036Actual
20336110.342023-10-1180211Actual
6301246.002022-09-108056Actual
11245550.002023-02-088013Budget
19841623.002023-10-118065Actual
34459164.592024-11-1080511Actual
39182243.322025-03-1180212Actual
4766650.002022-08-118064Budget
216271440.002023-12-098013Actual
829859.002022-04-108017Actual
29469170.002024-07-108026Actual
4908650.002022-08-118065Budget
2157061.402023-11-1180612Actual
267431004.782024-04-0980213Actual
21746917.002023-12-098014Actual
37802649.712025-02-0880111Actual
17867509.002023-08-118016Actual
2056767.782023-10-1180612Actual
21718201.002023-12-098073Actual
20390226.302023-10-1180411Actual
4115601.002022-07-118066Actual
21418235.872023-11-1180411Actual
596550.002022-04-108036Budget
26565245.442024-04-0980611Actual
54541532.932022-08-118018Actual
12292611.702023-02-088068Actual
251381360.002024-03-108017Actual
35200237.002024-12-098056Actual
31749653.002024-09-098036Actual
34081426.002024-11-108066Actual
17922561.002023-08-118036Actual
327601277.002024-10-108065Actual
25351395.452024-03-1080111Actual
19748535.002023-10-118064Actual
175621780.002023-08-118013Actual
21278779.882023-11-118068Actual
11712480.002023-02-088016Budget
11382200.002023-02-088073Budget
2496891.002024-03-108026Actual
3911280.002022-07-118026Budget
19422318.852023-09-1080611Actual
291711025.002024-07-108063Actual
14347230.552023-04-1080611Actual
7280280.002022-10-118026Budget
30354417.002024-08-108073Actual
15746730.002023-06-118065Actual
6907154.002022-10-118073Actual
259121041.002024-04-098015Actual
133131360.202023-03-118018Actual
12510200.002023-03-118073Budget
8745757.002022-11-118067Actual
3131650.002022-06-118067Budget
38543515.002025-03-118016Actual
6829454.002022-10-118063Actual
308001260.002024-08-108067Actual
689262.002022-04-108056Actual
38149678.462025-02-0880213Actual
2342661.402024-01-0980511Actual
4519550.002022-08-118013Budget
5969907.002022-09-108015Actual
10978750.002023-01-098067Budget
222201375.352023-12-098018Actual
2454711.402024-02-0880212Actual
1953851.822023-09-1080612Actual
30595262.002024-08-108026Actual
17188819.282023-07-118068Actual
9663198.002022-12-098056Actual
296391767.002024-07-108017Actual
1295100.002022-05-118073Budget
23761737.002024-02-088064Actual
376822116.272025-02-088018Actual
36185977.002025-01-098065Actual
8355670.002022-11-118016Actual
38861869.282025-03-118028Actual
314231025.002024-09-098063Actual
269531757.002024-05-108014Actual
5455750.002022-08-118018Budget
1875405.002022-05-118066Actual
32101349.592022-06-118018Actual
15885299.002023-06-118046Actual
18952257.002023-09-108046Actual
268681252.002024-05-108063Actual
3396611.002022-07-118013Actual
30649338.002024-08-108046Actual
4579345.002022-08-118063Actual
29880181.612024-07-1080211Actual
1850970.972023-08-1180612Actual
1874480.002022-05-118066Budget
6031742.002022-09-108065Actual
6110480.002022-09-108016Budget
1622519.002022-05-118016Actual
27689555.022024-05-1080611Actual
4381480.002022-07-118028Budget
25406155.022024-03-1080311Actual
10186380.002023-01-098063Budget
11244710.002023-02-088013Actual
337571776.002024-11-108014Actual
24848673.002024-03-108015Actual
38272983.002025-03-118063Actual
38329299.002025-03-118073Actual
7748480.002022-10-118028Budget
15590286.002023-06-118073Actual
9473550.002022-12-098016Budget
11904207.002023-02-088056Actual
7888550.002022-11-118013Budget
7014750.002022-10-118064Budget
16917324.002023-07-118046Actual
8546200.002022-11-118056Budget
375901646.002025-02-088017Actual
270451296.002024-05-108015Actual
23698201.002024-02-088073Actual
30568557.002024-08-108016Actual
18978186.002023-09-108056Actual
33672992.002024-11-108063Actual
13031280.002023-03-118056Budget
3561284.802024-12-0980511Actual
31721173.002024-09-098026Actual
1544170.972023-05-1180612Actual
8276668.002022-11-118065Actual
36880109.272025-01-0980212Actual
246711029.002024-03-108063Actual
1426059.272023-04-1080211Actual
10048764.732022-12-098068Actual
315081955.002024-09-098014Actual
35503707.162024-12-0980111Actual
98001029.002022-12-098017Actual
9721480.002022-12-098066Budget
10127550.002023-01-098013Budget
1750572.042023-07-1180612Actual
349072003.002024-12-098014Actual
347871715.002024-12-098013Actual
10047380.002022-12-098068Budget
15653638.002023-06-118064Actual
2351744.382024-01-0980112Actual
9859636.002022-12-098067Actual
36561982.922025-01-098028Actual
24019283.002024-02-088056Actual
17682834.002023-08-118014Actual
17328242.252023-07-1180411Actual
327251336.002024-10-108015Actual
350001488.002024-12-098015Actual
293491301.002024-07-108015Actual
8214840.002022-11-118015Actual
38030106.082025-02-0880212Actual
18006401.002023-08-118066Actual
15234372.042023-05-1180111Actual
1443222.042023-04-1080212Actual
24051321.002024-02-088066Actual
2603497.002024-04-098026Actual
9939750.002022-12-098018Budget
13360655.642023-03-118028Actual
382371715.002025-03-118013Actual
33548701.262024-10-1080213Actual
18778638.002023-09-108015Actual
23641869.002024-02-088063Actual
242611031.402024-02-088068Actual
9521225.002022-12-098026Actual
354111035.952024-12-098028Actual
1644222.042023-06-1180212Actual
32604520.002024-10-108073Actual
2354955.022024-01-0980612Actual
2557825.232024-03-1080212Actual
58311272.002022-09-108014Actual
359391488.002025-01-098013Actual
36350320.002025-01-098056Actual
290461073.202024-06-1080213Actual
7329550.002022-10-118036Budget
207441051.002023-11-118014Actual
47051100.002022-08-118014Budget
5564480.002022-08-118068Budget
29442515.002024-07-108016Actual
12370550.002023-03-118013Budget
6207655.002022-09-108036Actual
1747423.102023-07-1180212Actual
31331722.322024-08-1080613Actual
35558414.602024-12-0980311Actual
37393543.002025-02-088016Actual
11572850.002023-02-088015Budget
31272387.222024-08-1080113Actual
12231380.002023-02-088028Budget
335801094.252024-10-1080613Actual
286401025.342024-06-108068Actual
110571375.352023-01-098018Actual
3906278.422025-03-1180511Actual
10452850.002023-01-098015Budget
2341349.002022-06-118063Actual
11165669.282023-01-098068Actual
32925232.002024-10-108056Actual
247561013.002024-03-108014Actual
1077480.002022-04-108068Budget
11761300.002023-02-088026Actual
25433160.342024-03-1080411Actual
25022291.002024-03-108046Actual
32212168.852024-09-0980511Actual
7622865.002022-10-118067Actual
8403280.002022-11-118026Budget
9987867.762022-12-098028Actual
28315158.002024-06-108026Actual
11166480.002023-01-098068Budget
320111158.682024-09-098028Actual
304751243.002024-08-108015Actual
28961727.372024-06-1080612Actual
6581750.002022-09-108018Budget
5704380.002022-09-108063Budget
175971108.002023-08-118063Actual
12371566.002023-03-118013Actual
246361653.002024-03-108013Actual
9799950.002022-12-098017Budget
39274559.162025-03-1180113Actual
231041039.002024-01-098017Actual
9701260.202022-04-108018Actual
10373650.002023-01-098064Budget
4054280.002022-07-118056Budget
27808939.072024-05-1080612Actual
315431120.002024-09-098064Actual
4114480.002022-07-118066Budget
32422985.482024-09-0980213Actual
18686984.002023-09-108014Actual
35849759.162024-12-0980213Actual
642393.002022-04-108046Actual
360582134.002025-01-098014Actual
34493746.522024-11-1080611Actual
21957137.002023-12-098026Actual
8213650.002022-11-118015Budget
36030315.002025-01-098073Actual
13661696.002023-04-108064Actual
10187393.002023-01-098063Actual
4254757.002022-07-118067Actual
33401460.342024-10-1080112Actual
273681269.002024-05-108067Actual
7423200.002022-10-118056Budget
9070403.002022-12-098063Actual
273331606.002024-05-108017Actual
5035280.002022-08-118026Budget
21872592.002023-12-098065Actual
1847649.702023-08-1180112Actual
418668.002022-04-108065Actual
5563643.522022-08-118068Actual
3791179.482025-02-0880511Actual
35531359.282024-12-0980211Actual
32958568.002024-10-108066Actual
263291069.282024-04-098028Actual
89449.002022-04-108063Actual
2141380.002022-05-118028Budget
15176764.732023-05-118068Actual
1018617.762022-04-108028Actual
29019553.892024-06-1080113Actual
5782200.002022-09-108073Budget
32547972.002024-10-108063Actual
39008339.062025-03-1180311Actual
4846850.002022-08-118015Budget
499550.002022-04-108016Budget
13092468.002023-03-118066Actual
23912505.002024-02-088016Actual
36324422.002025-01-098046Actual
316011318.002024-09-098015Actual
25730983.002024-04-098063Actual
13421051.002022-05-118014Actual
278931083.732024-05-1080213Actual
31152610.342024-08-1080112Actual
11304380.002023-02-088063Budget
8746750.002022-11-118067Budget
3317480.002022-06-118068Budget
8402259.002022-11-118026Actual
18275299.702023-08-1180111Actual
365951035.952025-01-098068Actual
9256750.002022-12-098064Budget
11856401.002023-02-088046Actual
24883687.002024-03-108065Actual
10265200.002023-01-098073Budget
27628453.962024-05-1080411Actual
26504213.532024-04-0980411Actual
22849638.002024-01-098065Actual
9616380.002022-12-098046Budget
37179405.002025-02-088073Actual
276650.002022-04-108064Budget
27546807.162024-05-1080111Actual
1950723.102023-09-1080212Actual
26776738.112024-04-0980613Actual
10685550.002023-01-098036Budget
31094585.882024-08-1080611Actual
5891617.002022-09-108064Actual
38650336.002025-03-118056Actual
13431000.002022-05-118014Budget
16863128.002023-07-118026Actual
38953745.452025-03-1180111Actual
7233550.002022-10-118016Budget
22037188.002023-12-098056Actual
3259380.002022-06-118028Budget
889650.002022-04-108067Budget
28698824.182024-06-1080111Actual
13361380.002023-03-118028Budget
371221287.002025-02-088063Actual
34432430.552024-11-1080411Actual
830950.002022-04-108017Budget
2293494.002024-01-098026Actual
29079715.302024-06-1080613Actual
13233750.002023-03-118067Budget
359731054.002025-01-098063Actual
17389352.892023-07-1180611Actual
28343711.002024-06-108036Actual
38122531.092025-02-0880113Actual
262411171.002024-04-098067Actual
4578380.002022-08-118063Budget
32303564.602024-09-0980112Actual
91971155.002022-12-098014Actual
88241079.892022-11-118018Actual
643380.002022-04-108046Budget
11857480.002023-02-088046Budget
7561950.002022-10-118017Budget
10509650.002023-01-098065Budget
12103661.002023-02-088067Actual
6501650.002022-09-108067Budget
2254574.162023-12-0980612Actual
171261479.902023-07-118018Actual
2457952.892024-02-0880612Actual
5315789.002022-08-118017Actual
91961100.002022-12-098014Budget
34579203.952024-11-1080212Actual
3070950.002022-06-118017Budget
9394808.002022-12-098065Actual
10917955.002023-01-098017Actual
185661848.002023-09-108013Actual
330491296.002024-10-108067Actual
20250993.522023-10-118068Actual
35841131.002022-07-118014Actual
304171405.002024-08-108064Actual
11105380.002023-01-098028Budget
5237501.002022-08-118066Actual
319251373.002024-09-098067Actual
384851301.002025-03-118065Actual
16685583.002023-07-118064Actual
7154650.002022-10-118065Budget
16743848.002023-07-118015Actual
4907749.002022-08-118065Actual
3960550.002022-07-118036Budget
11713556.002023-02-088016Actual
9569550.002022-12-098036Budget
25493296.512024-03-1080611Actual
8452655.002022-11-118036Actual
341381767.002024-11-108017Actual
748480.002022-04-108066Budget
20363102.892023-10-1180311Actual
1402650.002022-05-118064Budget
27775118.852024-05-1080212Actual
547200.002022-04-108026Budget
7810487.452022-10-118068Actual
125581000.002023-03-118014Budget
21036265.002023-11-118056Actual
19222740.492023-09-108068Actual
2537958.212024-03-1080211Actual
6690669.282022-09-108068Actual
336371587.002024-11-108013Actual
5236480.002022-08-118066Budget
24319274.172024-02-0880111Actual
9664200.002022-12-098056Budget
32185475.242024-09-0980411Actual
2340380.002022-06-118063Budget
99381575.352022-12-098018Actual
18098756.002023-08-118067Actual
21336280.552023-11-1180111Actual
24347115.652024-02-0880211Actual
1158624.002022-05-118013Actual
5034225.002022-08-118026Actual
6628480.002022-09-108028Budget
191021144.002023-09-108067Actual
1647344.382023-06-1180612Actual
297601013.222024-07-108028Actual
47041146.002022-08-118014Actual
279831784.002024-06-108013Actual
216611060.002023-12-098063Actual
181561360.202023-08-118018Actual
11962444.002023-02-088066Actual
31299715.302024-08-1080213Actual
18658214.002023-09-108073Actual
21123945.002023-11-118017Actual
1540834.802023-05-1180112Actual
12291480.002023-02-088068Budget
36971745.132025-01-0980113Actual
1767380.002022-05-118046Budget
388951146.562025-03-118068Actual
2788133.002022-06-118026Actual
33255327.362024-10-1080211Actual
4767823.002022-08-118064Actual
13627798.002023-04-108014Actual
7015742.002022-10-118064Actual
8499380.002022-11-118046Budget
263012382.942024-04-098018Actual
341731062.002024-11-108067Actual
365332428.402025-01-098018Actual
31060441.192024-08-1080411Actual
11056750.002023-01-098018Budget
1216380.002022-05-118063Budget
12230458.672023-02-088028Actual
242001417.772024-02-088018Actual
1814200.002022-05-118056Budget
5705375.002022-09-108063Actual
29549266.002024-07-108056Actual
7482480.002022-10-118066Budget
12841480.002023-03-118016Budget
27191661.002024-05-108036Actual
231971346.562024-01-098018Actual
302621836.002024-08-108013Actual
10589480.002023-01-098016Budget
19335101.822023-09-1080311Actual
364401856.002025-01-098017Actual
30146332.842024-07-1080113Actual
7232620.002022-10-118016Actual
8683831.002022-11-118017Actual
29228449.002024-07-108073Actual
10510690.002023-01-098065Actual
3459382.002022-07-118063Actual
12985480.002023-03-118046Budget
11760200.002023-02-088026Budget
22757571.002024-01-098064Actual
9257882.002022-12-098064Actual
4007380.002022-07-118046Budget
377441323.832025-02-088068Actual
354451210.192024-12-098068Actual
8545334.002022-11-118056Actual
6629623.822022-09-108028Actual
135051559.002023-04-108013Actual
4194850.002022-07-118017Budget
2093750.002022-05-118018Budget
1624251.822023-06-1180211Actual
2555133.742024-03-1080112Actual
17974169.002023-08-118056Actual
34378183.742024-11-1080211Actual
3959601.002022-07-118036Actual
1403680.002022-05-118064Actual
64401155.002022-09-108017Actual
34350950.782024-11-1080111Actual
5890650.002022-09-108064Budget
30675272.002024-08-108056Actual
14905283.002023-05-118046Actual
29523400.002024-07-108046Actual
297941169.282024-07-108068Actual
21010360.002023-11-118046Actual
3646650.002022-07-118064Budget
65801288.982022-09-108018Actual
377101349.592025-02-088028Actual
2662890.002022-06-118065Actual
36913683.752025-01-0980612Actual
17654197.002023-08-118073Actual
9570648.002022-12-098036Actual
5643550.002022-09-108013Budget
8451550.002022-11-118036Budget
20659992.002023-11-118063Actual
309201375.352024-08-108068Actual
27243232.002024-05-108056Actual
14287228.422023-04-1080311Actual
4193756.002022-07-118017Actual
103131000.002023-01-098014Budget
263621046.562024-04-098068Actual
23993353.002024-02-088046Actual
1543650.002022-05-118065Budget
4987511.002022-08-118016Actual
22421238.002023-12-0980411Actual
1671200.002022-05-118026Budget
16269166.722023-06-1180311Actual
13816476.002023-04-108016Actual
22367163.532023-12-0980211Actual
75621155.002022-10-118017Actual
6302280.002022-09-108056Budget
28369408.002024-06-108046Actual
11633650.002023-02-088065Budget
258171258.002024-04-098014Actual
18217955.642023-08-118068Actual
353832110.212024-12-098018Actual
269871108.002024-05-108064Actual
1744723.102023-07-1180112Actual
1159550.002022-05-118013Budget
8684950.002022-11-118017Budget
77011058.682022-10-118018Actual
32158427.362024-09-0980311Actual
35645555.022024-12-0980611Actual
29968528.432024-07-1080611Actual
274262049.602024-05-108018Actual
9472632.002022-12-098016Actual
28780435.872024-06-1080411Actual
36762190.122025-01-0980511Actual
236061562.002024-02-088013Actual
9860750.002022-12-098067Budget
4253650.002022-07-118067Budget
387751166.002025-03-118067Actual
296741247.002024-07-108067Actual
331351002.612024-10-108028Actual
20451219.912023-10-1180611Actual
13923246.002023-04-108056Actual
5316850.002022-08-118017Budget
20871811.002023-11-118065Actual
29582483.002024-07-108066Actual
15911259.002023-06-118056Actual
3647720.002022-07-118064Actual
150561039.002023-05-118067Actual
6502793.002022-09-108067Actual
31801291.002024-09-098056Actual
1766458.002022-05-118046Actual
15350345.452023-05-1180611Actual
18813827.002023-09-108065Actual
37420186.002025-02-088026Actual
19926167.002023-10-118026Actual
32103746.522024-09-0980111Actual
37830158.212025-02-0880211Actual
35882738.112024-12-0980613Actual
33521597.752024-10-1080113Actual
28428484.002024-06-108066Actual
34671722.322024-11-1080113Actual
35764983.762024-12-0980612Actual
7948416.002022-11-118063Actual
16836499.002023-07-118016Actual
3725757.002022-07-118015Actual
9720430.002022-12-098066Actual
2740492.002022-06-118016Actual
30173796.002024-07-1080213Actual
2604850.002022-06-118015Budget

Generated 2025-05-10 21:11:57.258 UTC