[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-08-1380612Actual
1814200.002022-05-138056Budget
361501431.002025-01-118015Actual
2419100.002022-06-138073Budget
18686984.002023-09-128014Actual
14639931.002023-05-138014Actual
1440536.932023-04-1280112Actual
8746750.002022-11-138067Budget
160941517.782023-06-138018Actual
3863480.002022-07-138016Budget
23912505.002024-02-108016Actual
1735560.332023-07-1380511Actual
23317285.872024-01-1180111Actual
26504213.532024-04-1180411Actual
365332428.402025-01-118018Actual
8873480.002022-11-138028Budget
13171850.002023-03-138017Budget
6690669.282022-09-128068Actual
2665866.722024-04-1180612Actual
2157061.402023-11-1380612Actual
7232620.002022-10-138016Actual
26422453.962024-04-1180111Actual
12938550.002023-03-138036Budget
2884446.002022-06-138046Actual
160361050.002023-06-138067Actual
3647720.002022-07-138064Actual
281371159.002024-06-128064Actual
32422985.482024-09-1180213Actual
3646650.002022-07-138064Budget
11245550.002023-02-108013Budget
26088259.002024-04-118046Actual
2393985.002024-02-108026Actual
196291051.002023-10-138063Actual
4908650.002022-08-138065Budget
280181136.002024-06-128063Actual
276650.002022-04-128064Budget
1446362.462023-04-1280612Actual
31801291.002024-09-118056Actual
89449.002022-04-128063Actual
2537958.212024-03-1280211Actual
12230458.672023-02-108028Actual
16943211.002023-07-138056Actual
31272387.222024-08-1280113Actual
27217471.002024-05-128046Actual
6502793.002022-09-128067Actual
18330172.042023-08-1380311Actual
201891528.382023-10-138018Actual
1018617.762022-04-128028Actual
2525655.002022-06-138064Actual
247561013.002024-03-128014Actual
6159280.002022-09-128026Budget
11165669.282023-01-118068Actual
10510690.002023-01-118065Actual
21036265.002023-11-138056Actual
32873608.002024-10-128036Actual
1767380.002022-05-138046Budget
1647344.382023-06-1380612Actual
43321035.952022-07-138018Actual
38030106.082025-02-1080212Actual
33429112.462024-10-1280212Actual
2990480.002022-06-138066Budget
22722940.002024-01-118014Actual
2442856.082024-02-1080511Actual
24996529.002024-03-128036Actual
285782482.952024-06-128018Actual
3910287.002022-07-138026Actual
890676.002022-04-128067Actual
2171000.002022-04-128014Budget
5783200.002022-09-128073Actual
251381360.002024-03-128017Actual
22637966.002024-01-118063Actual
27601564.602024-05-1280311Actual
268331575.002024-05-128013Actual
12041850.002023-02-108017Budget
7748480.002022-10-138028Budget
33997666.002024-11-128036Actual
25351395.452024-03-1280111Actual
13360655.642023-03-138028Actual
372072060.002025-02-108014Actual
25048164.002024-03-128056Actual
38149678.462025-02-1080213Actual
9335772.002022-12-118015Actual
26925421.002024-05-128073Actual
34579203.952024-11-1280212Actual
38650336.002025-03-138056Actual
39334959.162025-03-1380613Actual
18778638.002023-09-128015Actual
24671000.002022-06-138014Budget
2561043.312024-03-1280612Actual
37830158.212025-02-1080211Actual
226021590.002024-01-118013Actual
10264162.002023-01-118073Actual
4987511.002022-08-138016Actual
27655192.252024-05-1280511Actual
30173796.002024-07-1280213Actual
9721480.002022-12-118066Budget
8135779.002022-11-138064Actual
6031742.002022-09-128065Actual
34405485.872024-11-1280311Actual
91961100.002022-12-118014Budget
32899428.002024-10-128046Actual
19899421.002023-10-138016Actual
30691113.002022-06-138017Actual
145201396.002023-05-138013Actual
31152610.342024-08-1280112Actual
37944580.562025-02-1080611Actual
195951543.002023-10-138013Actual
58311272.002022-09-128014Actual
27136489.002024-05-128016Actual
28315158.002024-06-128026Actual
357806.002022-04-128015Actual
25173992.002024-03-128067Actual
360582134.002025-01-118014Actual
6829454.002022-10-138063Actual
75621155.002022-10-138017Actual
2342661.402024-01-1180511Actual
35531359.282024-12-1180211Actual
2454711.402024-02-1080212Actual
7810487.452022-10-138068Actual
342591285.952024-11-128028Actual
3458380.002022-07-138063Budget
37448582.002025-02-108036Actual
35120204.002024-12-118026Actual
13871406.002023-04-128036Actual
2740492.002022-06-138016Actual
30708418.002024-08-128066Actual
2661650.002022-06-138065Budget
32212168.852024-09-1180511Actual
314231025.002024-09-118063Actual
2251222.042023-12-1180112Actual
2341349.002022-06-138063Actual
12103661.002023-02-108067Actual
12889196.002023-03-138026Actual
17154598.062023-07-138028Actual
29907512.472024-07-1280311Actual
88241079.892022-11-138018Actual
2201480.002022-05-138068Budget
13661696.002023-04-128064Actual
5316850.002022-08-138017Budget
291361733.002024-07-128013Actual
154981797.002023-06-138013Actual
11104649.582023-01-118028Actual
103131000.002023-01-118014Budget
16214376.302023-06-1380111Actual
77011058.682022-10-138018Actual
16122740.492023-06-138028Actual
2053622.042023-10-1380212Actual
13956397.002023-04-128066Actual
5237501.002022-08-138066Actual
36324422.002025-01-118046Actual
103121051.002023-01-118014Actual
168143.002022-04-128073Actual
18952257.002023-09-128046Actual
319832182.942024-09-118018Actual
22394213.532023-12-1180311Actual
9860750.002022-12-118067Budget
38624356.002025-03-138046Actual
1624251.822023-06-1380211Actual
1077480.002022-04-128068Budget
39154575.242025-03-1380112Actual
547200.002022-04-128026Budget
26776738.112024-04-1180613Actual
3791179.482025-02-1080511Actual
9987867.762022-12-118028Actual
22694407.002024-01-118073Actual
3317480.002022-06-138068Budget
5503748.062022-08-138028Actual
17682834.002023-08-138014Actual
9521225.002022-12-118026Actual
364751337.002025-01-118067Actual
37393543.002025-02-108016Actual
32604520.002024-10-128073Actual
4007380.002022-07-138046Budget
9569550.002022-12-118036Budget
2557825.232024-03-1280212Actual
21244860.192023-11-138028Actual
3318687.462022-06-138068Actual
15859509.002023-06-138036Actual
9148100.002022-12-118073Budget
13233750.002023-03-138067Budget
337571776.002024-11-128014Actual
331691210.192024-10-128068Actual
14811039.002022-05-138015Actual
8872623.822022-11-138028Actual
30649338.002024-08-128046Actual
318911731.002024-09-118017Actual
2931270.002022-06-138056Actual
279261106.542024-05-1280613Actual
5891617.002022-09-128064Actual
19926167.002023-10-138026Actual
20417124.172023-10-1380511Actual
2741550.002022-06-138016Budget
1623550.002022-05-138016Budget
8275650.002022-11-138065Budget
4579345.002022-08-138063Actual
316361229.002024-09-118065Actual
19686428.002023-10-138073Actual
2293494.002024-01-118026Actual
15618852.002023-06-138014Actual
1543650.002022-05-138065Budget
37500326.002025-02-108056Actual
13599415.002023-04-128073Actual
15885299.002023-06-138046Actual
8546200.002022-11-138056Budget
231041039.002024-01-118017Actual
37179405.002025-02-108073Actual
18813827.002023-09-128065Actual
5177280.002022-08-138056Budget
32103746.522024-09-1180111Actual
2457952.892024-02-1080612Actual
292561795.002024-07-128014Actual
24401238.002024-02-1080411Actual
307651606.002024-08-128017Actual
12761598.002023-03-138065Actual
9939750.002022-12-118018Budget
114311000.002023-02-108014Budget
35200237.002024-12-118056Actual
7154650.002022-10-138065Budget
5315789.002022-08-138017Actual
11810550.002023-02-108036Budget
33282349.702024-10-1280311Actual
37533536.002025-02-108066Actual
36185977.002025-01-118065Actual
25460114.592024-03-1280511Actual
9720430.002022-12-118066Actual
7888550.002022-11-138013Budget
34432430.552024-11-1280411Actual
27747636.942024-05-1280112Actual
10978750.002023-01-118067Budget
16863128.002023-07-138026Actual
216611060.002023-12-118063Actual
2281550.002022-06-138013Budget
8403280.002022-11-138026Budget
1078598.062022-04-128068Actual
2140675.342022-05-138028Actual
21278779.882023-11-138068Actual
13843131.002023-04-128026Actual
373001389.002025-02-108015Actual
32131366.722024-09-1180211Actual
19389122.042023-09-1280511Actual
221621029.002023-12-118067Actual
1950723.102023-09-1280212Actual
1670219.002022-05-138026Actual
80751100.002022-11-138014Budget
32303564.602024-09-1180112Actual
26062445.002024-04-118036Actual
110571375.352023-01-118018Actual
190671189.002023-09-128017Actual
125591085.002023-03-138014Actual
31214866.732024-08-1280612Actual
30978713.542024-08-1280111Actual
8451550.002022-11-138036Budget
6907154.002022-10-138073Actual
114301178.002023-02-108014Actual
191021144.002023-09-128067Actual
16357206.082023-06-1380611Actual
10048764.732022-12-118068Actual
33942606.002024-11-128016Actual
6581750.002022-09-128018Budget
7561950.002022-10-138017Budget
15350345.452023-05-1380611Actual
263012382.942024-04-118018Actual
22281701.092023-12-118068Actual
353832110.212024-12-118018Actual
5178289.002022-08-138056Actual
25406155.022024-03-1280311Actual
11166480.002023-01-118068Budget
32185475.242024-09-1180411Actual
170331146.002023-07-138017Actual
373351155.002025-02-108065Actual
12370550.002023-03-138013Budget
5969907.002022-09-128015Actual
11571898.002023-02-108015Actual
47051100.002022-08-138014Budget
17246308.212023-07-1380111Actual
207441051.002023-11-138014Actual
36561982.922025-01-118028Actual
16743848.002023-07-138015Actual
15533945.002023-06-138063Actual
37030722.322025-01-1180613Actual
375901646.002025-02-108017Actual
371221287.002025-02-108063Actual
31299715.302024-08-1280213Actual
5130380.002022-08-138046Budget
6768703.002022-10-138013Actual
10589480.002023-01-118016Budget
9010550.002022-12-118013Budget
319251373.002024-09-118067Actual
336371587.002024-11-128013Actual
256951418.002024-04-118013Actual
37420186.002025-02-108026Actual
24019283.002024-02-108056Actual
10686632.002023-01-118036Actual
499550.002022-04-128016Budget
7949480.002022-11-138063Budget
7093650.002022-10-138015Budget
30675272.002024-08-128056Actual
17948259.002023-08-138046Actual
11761300.002023-02-108026Actual
3459382.002022-07-138063Actual
21364160.342023-11-1380211Actual
14879495.002023-05-138036Actual
3561284.802024-12-1180511Actual
4518531.002022-08-138013Actual
5890650.002022-09-128064Budget
30886955.642024-08-128028Actual
5131310.002022-08-138046Actual
10917955.002023-01-118017Actual
338501217.002024-11-128015Actual
282301192.002024-06-128065Actual
689262.002022-04-128056Actual
1443222.042023-04-1280212Actual
19841623.002023-10-138065Actual
5564480.002022-08-138068Budget
13627798.002023-04-128014Actual
1540834.802023-05-1380112Actual
3784907.002022-07-138065Actual
11634856.002023-02-108065Actual
98001029.002022-12-118017Actual
7376444.002022-10-138046Actual
14851169.002023-05-138026Actual
13092468.002023-03-138066Actual
9859636.002022-12-118067Actual
7014750.002022-10-138064Budget
381801183.732025-02-1080613Actual
28075410.002024-06-128073Actual
27574273.102024-05-1280211Actual
35645555.022024-12-1180611Actual
5084550.002022-08-138036Budget
6906100.002022-10-138073Budget
4193756.002022-07-138017Actual
1632360.332023-06-1380511Actual
37884544.392025-02-1080411Actual
36653907.162025-01-1180111Actual
34049294.002024-11-128056Actual
370871906.002025-02-108013Actual
15234372.042023-05-1380111Actual
1930861.402023-09-1280211Actual
80741197.002022-11-138014Actual
8605480.002022-11-138066Budget
1482850.002022-05-138015Budget
13923246.002023-04-128056Actual
191601925.362023-09-128018Actual
2991579.002022-06-138066Actual
36913683.752025-01-1180612Actual
1019380.002022-04-128028Budget
32158427.362024-09-1180311Actual
6360480.002022-09-128066Budget
383572034.002025-03-138014Actual
22454369.912023-12-1180611Actual
3259380.002022-06-138028Budget
11903280.002023-02-108056Budget
2788133.002022-06-138026Actual
22815814.002024-01-118015Actual
19422318.852023-09-1280611Actual
21746917.002023-12-118014Actual
2662464.592024-04-1180112Actual
8684950.002022-11-138017Budget
28927112.462024-06-1280212Actual
237261024.002024-02-108014Actual
7233550.002022-10-138016Budget
281951216.002024-06-128015Actual
28698824.182024-06-1280111Actual
1217454.002022-05-138063Actual
34551519.922024-11-1280112Actual
1544170.972023-05-1380612Actual
20956137.002023-11-138026Actual
14347230.552023-04-1280611Actual
30054115.652024-07-1280212Actual
242611031.402024-02-108068Actual
91971155.002022-12-118014Actual
18184623.822023-08-138028Actual
19335101.822023-09-1280311Actual
21479230.552023-11-1380611Actual
10451831.002023-01-118015Actual
38570262.002025-03-138026Actual
830950.002022-04-128017Budget
5970850.002022-09-128015Budget
14824412.002023-05-138016Actual
169100.002022-04-128073Budget
23761737.002024-02-108064Actual
11904207.002023-02-108056Actual
19980314.002023-10-138046Actual
29549266.002024-07-128056Actual
15289156.082023-05-1380311Actual
27689555.022024-05-1280611Actual
829859.002022-04-128017Actual
31834458.002024-09-118066Actual
13032351.002023-03-138056Actual
11382200.002023-02-108073Budget
58301100.002022-09-128014Budget
10509650.002023-01-118065Budget
35558414.602024-12-1180311Actual
1403680.002022-05-138064Actual
26147288.002024-04-118066Actual
7700750.002022-10-138018Budget
15711680.002023-06-138015Actual
29880181.612024-07-1280211Actual
21985533.002023-12-118036Actual
11857480.002023-02-108046Budget
12888200.002023-03-138026Budget
274541401.112024-05-128028Actual
341381767.002024-11-128017Actual
18601935.002023-09-128063Actual
33227855.032024-10-1280111Actual
2880796.512024-06-1280511Actual
15142649.582023-05-138028Actual
2050934.802023-10-1380112Actual
21718201.002023-12-118073Actual
14232315.662023-04-1280111Actual
388332129.912025-03-138018Actual
10372623.002023-01-118064Actual
14905283.002023-05-138046Actual
35731243.322024-12-1180212Actual
302621836.002024-08-128013Actual
16296219.912023-06-1380411Actual
4054280.002022-07-138056Budget
320451196.562024-09-118068Actual
263291069.282024-04-118028Actual
2837683.002022-06-138036Actual
19280376.302023-09-1280111Actual
23641869.002024-02-108063Actual
31775368.002024-09-118046Actual
28343711.002024-06-128036Actual
14172772.312023-04-128068Actual
8402259.002022-11-138026Actual
54541532.932022-08-138018Actual
23967519.002024-02-108036Actual
8027100.002022-11-138073Budget
175971108.002023-08-138063Actual
23399235.872024-01-1180411Actual
20336110.342023-10-1380211Actual
32395608.282024-09-1180113Actual
22421238.002023-12-1180411Actual
1747423.102023-07-1380212Actual
35822369.682024-12-1180113Actual
18275299.702023-08-1380111Actual
12182750.002023-02-108018Budget
2789200.002022-06-138026Budget
20363102.892023-10-1380311Actual
15653638.002023-06-138064Actual
16685583.002023-07-138064Actual
7809380.002022-10-138068Budget
25433160.342024-03-1280411Actual
16622445.002023-07-138073Actual
13361380.002023-03-138028Budget
150561039.002023-05-138067Actual
34698766.182024-11-1280213Actual
10588546.002023-01-118016Actual
2524650.002022-06-138064Budget
11633650.002023-02-108065Budget
121831170.802023-02-108018Actual
2056767.782023-10-1380612Actual
7621750.002022-10-138067Budget
296391767.002024-07-128017Actual
20451219.912023-10-1380611Actual
2161051.002022-04-128014Actual
302971103.002024-08-128063Actual
14931242.002023-05-138056Actual
3862595.002022-07-138016Actual
35764983.762024-12-1180612Actual
387401780.002025-03-138017Actual
359391488.002025-01-118013Actual
38861869.282025-03-138028Actual
17274115.652023-07-1380211Actual
1847649.702023-08-1380112Actual
36852442.262025-01-1180112Actual
39216939.072025-03-1380612Actual
20659992.002023-11-138063Actual
33521597.752024-10-1280113Actual
23819779.002024-02-108015Actual
32818636.002024-10-128016Actual
13031280.002023-03-138056Budget
20871811.002023-11-138065Actual
341731062.002024-11-128067Actual
331072026.882024-10-128018Actual
5236480.002022-08-138066Budget
309201375.352024-08-128068Actual
4578380.002022-08-138063Budget
3959601.002022-07-138036Actual
33463813.542024-10-1280612Actual
327601277.002024-10-128065Actual
889650.002022-04-128067Budget
9616380.002022-12-118046Budget
12700963.002023-03-138015Actual
22011346.002023-12-118046Actual
246361653.002024-03-128013Actual
10780300.002023-01-118056Actual
546209.002022-04-128026Actual
7889537.002022-11-138013Actual
20929381.002023-11-138016Actual
18217955.642023-08-138068Actual
18357172.042023-08-1380411Actual
293491301.002024-07-128015Actual
10452850.002023-01-118015Budget
303821855.002024-08-128014Actual
6501650.002022-09-128067Budget
1644222.042023-06-1380212Actual
20716222.002023-11-138073Actual
36681320.982025-01-1180211Actual
2014705.002022-05-138067Actual
20217860.192023-10-138028Actual
296741247.002024-07-128067Actual
4519550.002022-08-138013Budget
30568557.002024-08-128016Actual
11963480.002023-02-108066Budget
35851100.002022-07-138014Budget
28726241.192024-06-1280211Actual
28586.002022-04-128013Actual
20250993.522023-10-138068Actual
25022291.002024-03-128046Actual
263621046.562024-04-118068Actual
12042848.002023-02-108017Actual
33309334.812024-10-1280411Actual
18098756.002023-08-138067Actual
9070403.002022-12-118063Actual
1750572.042023-07-1380612Actual
348221047.002024-12-118063Actual
5455750.002022-08-138018Budget
25947901.002024-04-118065Actual
7280280.002022-10-138026Budget
161561031.402023-06-138068Actual
11760200.002023-02-108026Budget
12432380.002023-03-138063Budget
8026150.002022-11-138073Actual
8354550.002022-11-138016Budget
262061496.002024-04-118017Actual
12231380.002023-02-108028Budget
7330648.002022-10-138036Actual
325121587.002024-10-128013Actual
14138623.822023-04-128028Actual
277749.002022-04-128064Actual
1641542.252023-06-1380112Actual
38981339.062025-03-1380211Actual
17389352.892023-07-1380611Actual
88380.002022-04-128063Budget
25789308.002024-04-118073Actual
28961727.372024-06-1280612Actual
18720626.002023-09-128064Actual
28369408.002024-06-128046Actual
17974169.002023-08-138056Actual
19714921.002023-10-138014Actual
24051321.002024-02-108066Actual
29582483.002024-07-128066Actual
33343549.712024-10-1280611Actual
16269166.722023-06-1380311Actual
17922561.002023-08-138036Actual
12292611.702023-02-108068Actual
17654197.002023-08-138073Actual
326671323.002024-10-128064Actual
181561360.202023-08-138018Actual
31721173.002024-09-118026Actual
384501179.002025-03-138015Actual
19362175.232023-09-1280411Actual
279831784.002024-06-128013Actual
352901646.002024-12-118017Actual
5643550.002022-09-128013Budget
2354955.022024-01-1180612Actual
1744723.102023-07-1380112Actual
10126560.002023-01-118013Actual
20837803.002023-11-138015Actual
221271062.002023-12-118017Actual
12510200.002023-03-138073Budget
133131360.202023-03-138018Actual
8498376.002022-11-138046Actual
36350320.002025-01-118056Actual
22367163.532023-12-1180211Actual
11383100.002023-02-108073Actual
22988270.002024-01-118046Actual
7482480.002022-10-138066Budget
1953888.002022-05-138017Actual
267431004.782024-04-1180213Actual
3131650.002022-06-138067Budget
269531757.002024-05-128014Actual
1948020.972023-09-1280112Actual
2254574.162023-12-1180612Actual
35174364.002024-12-118046Actual
2496891.002024-03-128026Actual
359731054.002025-01-118063Actual
19748535.002023-10-138064Actual
2603890.002022-06-138015Actual
6207655.002022-09-128036Actual
11712480.002023-02-108016Budget
9394808.002022-12-118065Actual
30026547.582024-07-1280112Actual
8931478.362022-11-138068Actual
36998803.022025-01-1180213Actual
7483397.002022-10-138066Actual
4253650.002022-07-138067Budget
16891497.002023-07-138036Actual
11572850.002023-02-108015Budget
39182243.322025-03-1380212Actual
31694566.002024-09-118016Actual
30146332.842024-07-1280113Actual
11305412.002023-02-108063Actual
2838550.002022-06-138036Budget
20039356.002023-10-138066Actual
2141380.002022-05-138028Budget
23459312.472024-01-1180611Actual
17867509.002023-08-138016Actual
25493296.512024-03-1280611Actual
27191661.002024-05-128036Actual
23372213.532024-01-1180311Actual
285201143.002024-06-128067Actual
17068789.002023-07-138067Actual
10637200.002023-01-118026Budget
28841475.242024-06-1280611Actual
3211750.002022-06-138018Budget
29497679.002024-07-128036Actual
5704380.002022-09-128063Budget
316011318.002024-09-118015Actual
27546807.162024-05-1280111Actual
241081184.002024-02-108017Actual
17188819.282023-07-138068Actual
21123945.002023-11-138017Actual
10373650.002023-01-118064Budget
9664200.002022-12-118056Budget
69551100.002022-10-138014Budget
216271440.002023-12-118013Actual
6111487.002022-09-128016Actual
20131764.002023-10-138067Actual
971750.002022-04-128018Budget
7948416.002022-11-138063Actual
21930365.002023-12-118016Actual
21780497.002023-12-118064Actual
7094705.002022-10-138015Actual
3132668.002022-06-138067Actual
365951035.952025-01-118068Actual
9799950.002022-12-118017Budget
65801288.982022-09-128018Actual
4766650.002022-08-138064Budget
165301622.002023-07-138013Actual
7424188.002022-10-138056Actual
9701260.202022-04-128018Actual
69541051.002022-10-138014Actual
2340380.002022-06-138063Budget
29079715.302024-06-1280613Actual
4439480.002022-07-138068Budget
1875405.002022-05-138066Actual
14964360.002023-05-138066Actual
8134750.002022-11-138064Budget
18898176.002023-09-128026Actual
36762190.122025-01-1180511Actual
31094585.882024-08-1280611Actual
28395320.002024-06-128056Actual
350001488.002024-12-118015Actual
28899610.342024-06-1280112Actual
4333750.002022-07-138018Budget
6828480.002022-10-138063Budget
36030315.002025-01-118073Actual
3536173.002022-07-138073Actual
12621831.002023-03-138064Actual
2604850.002022-06-138015Budget
30205715.302024-07-1280613Actual
6439850.002022-09-128017Budget
14766579.002023-05-138065Actual
22907400.002024-01-118016Actual
9473550.002022-12-118016Budget
27163223.002024-05-128026Actual
10685550.002023-01-118036Budget
26477223.102024-04-1180311Actual
37802649.712025-02-1080111Actual
10839480.002023-01-118066Budget
32245480.562024-09-1180611Actual
1158624.002022-05-138013Actual
22962492.002024-01-118036Actual
269871108.002024-05-128064Actual
3725757.002022-07-138015Actual
1954950.002022-05-138017Budget
150211323.002023-05-138017Actual
1216380.002022-05-138063Budget
12840513.002023-03-138016Actual
4053265.002022-07-138056Actual
206241653.002023-11-138013Actual
8745757.002022-11-138067Actual
23698201.002024-02-108073Actual
27488955.642024-05-128068Actual
36794475.242025-01-1180611Actual
1159550.002022-05-138013Budget
354111035.952024-12-118028Actual
27808939.072024-05-1280612Actual
3911280.002022-07-138026Budget
4114480.002022-07-138066Budget
642393.002022-04-128046Actual
1813202.002022-05-138056Actual
10918850.002023-01-118017Budget
23014291.002024-01-118056Actual
6629623.822022-09-128028Actual
24941361.002024-03-128016Actual
26007293.002024-04-118016Actual
9617348.002022-12-118046Actual
22339356.082023-12-1180111Actual
31006181.612024-08-1280211Actual
33969176.002024-11-128026Actual
30623570.002024-08-128036Actual
10838511.002023-01-118066Actual
1583188.002023-06-138026Actual
15911259.002023-06-138056Actual
305101081.002024-08-128065Actual
4115601.002022-07-138066Actual
17774644.002023-08-138015Actual
291711025.002024-07-128063Actual
38598685.002025-03-138036Actual
222201375.352023-12-118018Actual
35093483.002024-12-118016Actual
286061058.682024-06-128028Actual
3258511.702022-06-138028Actual
12371566.002023-03-138013Actual
34879444.002024-12-118073Actual
35841131.002022-07-138014Actual
8604501.002022-11-138066Actual
7329550.002022-10-138036Budget
2351744.382024-01-1180112Actual
25293828.372024-03-128068Actual
1830360.332023-08-1380211Actual
13312750.002023-03-138018Budget
9336650.002022-12-118015Budget
418668.002022-04-128065Actual
13756567.002023-04-128065Actual
125581000.002023-03-138014Budget
9472632.002022-12-118016Actual
24848673.002024-03-128015Actual
349421337.002024-12-118064Actual
30088790.142024-07-1280612Actual
4986480.002022-08-138016Budget
10977823.002023-01-118067Actual

Generated 2025-05-13 02:10:29.442 UTC