[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-05-158015Actual
10918850.002023-02-138017Budget
292561795.002024-08-148014Actual
31749653.002024-10-148036Actual
140501039.002023-05-158067Actual
19841623.002023-11-158065Actual
2788133.002022-07-168026Actual
2342661.402024-02-1380511Actual
9335772.002023-01-138015Actual
9257882.002023-01-138064Actual
829859.002022-05-158017Actual
2884446.002022-07-168046Actual
16743848.002023-08-158015Actual
13361380.002023-04-158028Budget
13171850.002023-04-158017Budget
297322151.122024-08-148018Actual
546209.002022-05-158026Actual
9720430.002023-01-138066Actual
331691210.192024-11-148068Actual
99381575.352023-01-138018Actual
830950.002022-05-158017Budget
26565245.442024-05-1480611Actual
12370550.002023-04-158013Budget
11810550.002023-03-158036Budget
10452850.002023-02-138015Budget
18098756.002023-09-158067Actual
28698824.182024-07-1580111Actual
8403280.002022-12-168026Budget
19980314.002023-11-158046Actual
17922561.002023-09-158036Actual
281951216.002024-07-158015Actual
13661696.002023-05-158064Actual
12432380.002023-04-158063Budget
36681320.982025-02-1380211Actual
35233470.002025-01-138066Actual
150561039.002023-06-158067Actual
32185475.242024-10-1480411Actual
31299715.302024-09-1480213Actual
32212168.852024-10-1480511Actual
11712480.002023-03-158016Budget
36653907.162025-02-1380111Actual
25460114.592024-04-1480511Actual
47041146.002022-09-158014Actual
3317480.002022-07-168068Budget
279261106.542024-06-1480613Actual
2991579.002022-07-168066Actual
325121587.002024-11-148013Actual
38272983.002025-04-158063Actual
125591085.002023-04-158014Actual
38122531.092025-03-1580113Actual
18898176.002023-10-158026Actual
25022291.002024-04-148046Actual
349421337.002025-01-138064Actual
5178289.002022-09-158056Actual
22011346.002024-01-138046Actual
145201396.002023-06-158013Actual
27276456.002024-06-148066Actual
25852861.002024-05-148064Actual
88241079.892022-12-168018Actual
25493296.512024-04-1480611Actual
16296219.912023-07-1680411Actual
4114480.002022-08-158066Budget
22722940.002024-02-138014Actual
24941361.002024-04-148016Actual
381801183.732025-03-1580613Actual
341381767.002024-12-158017Actual
34551519.922024-12-1580112Actual
11962444.002023-03-158066Actual
20984524.002023-12-168036Actual
365951035.952025-02-138068Actual
23345178.422024-02-1380211Actual
4987511.002022-09-158016Actual
37944580.562025-03-1580611Actual
34023421.002024-12-158046Actual
23047425.002024-02-138066Actual
221621029.002024-01-138067Actual
499550.002022-05-158016Budget
38598685.002025-04-158036Actual
1719663.002022-06-158036Actual
3211750.002022-07-168018Budget
1583188.002023-07-168026Actual
8402259.002022-12-168026Actual
33729362.002024-12-158073Actual
30691113.002022-07-168017Actual
331351002.612024-11-148028Actual
26776738.112024-05-1480613Actual
2454711.402024-03-1480212Actual
23819779.002024-03-148015Actual
13431000.002022-06-158014Budget
80751100.002022-12-168014Budget
89449.002022-05-158063Actual
3725757.002022-08-158015Actual
28395320.002024-07-158056Actual
8451550.002022-12-168036Budget
16685583.002023-08-158064Actual
18330172.042023-09-1580311Actual
1482850.002022-06-158015Budget
19280376.302023-10-1580111Actual
91971155.002023-01-138014Actual
2525655.002022-07-168064Actual
12371566.002023-04-158013Actual
35503707.162025-01-1380111Actual
8872623.822022-12-168028Actual
291361733.002024-08-148013Actual
7014750.002022-11-158064Budget
30886955.642024-09-148028Actual
14931242.002023-06-158056Actual
30568557.002024-09-148016Actual
21718201.002024-01-138073Actual
38329299.002025-04-158073Actual
3397550.002022-08-158013Budget
4986480.002022-09-158016Budget
121831170.802023-03-158018Actual
23641869.002024-03-148063Actual
8275650.002022-12-168065Budget
247561013.002024-04-148014Actual
348221047.002025-01-138063Actual
4908650.002022-09-158065Budget
221271062.002024-01-138017Actual
34698766.182024-12-1580213Actual
25293828.372024-04-148068Actual
33997666.002024-12-158036Actual
304171405.002024-09-148064Actual
12840513.002023-04-158016Actual
3959601.002022-08-158036Actual
7232620.002022-11-158016Actual
4054280.002022-08-158056Budget
251381360.002024-04-148017Actual
16917324.002023-08-158046Actual
24142888.002024-03-148067Actual
20217860.192023-11-158028Actual
2171000.002022-05-158014Budget
15533945.002023-07-168063Actual
4440740.492022-08-158068Actual
10264162.002023-02-138073Actual
21985533.002024-01-138036Actual
2604850.002022-07-168015Budget
38543515.002025-04-158016Actual
18418222.042023-09-1580611Actual
200961166.002023-11-158017Actual
35120204.002025-01-138026Actual
7424188.002022-11-158056Actual
35035946.002025-01-138065Actual
28369408.002024-07-158046Actual
26147288.002024-05-148066Actual
596550.002022-05-158036Budget
30649338.002024-09-148046Actual
222201375.352024-01-138018Actual
10637200.002023-02-138026Budget
18006401.002023-09-158066Actual
21780497.002024-01-138064Actual
29079715.302024-07-1580613Actual
23399235.872024-02-1380411Actual
30708418.002024-09-148066Actual
375901646.002025-03-158017Actual
10186380.002023-02-138063Budget
8873480.002022-12-168028Budget
263621046.562024-05-148068Actual
37802649.712025-03-1580111Actual
10187393.002023-02-138063Actual
320111158.682024-10-148028Actual
19899421.002023-11-158016Actual
3910287.002022-08-158026Actual
12938550.002023-04-158036Budget
28899610.342024-07-1580112Actual
36708419.922025-02-1380311Actual
8745757.002022-12-168067Actual
154981797.002023-07-168013Actual
226021590.002024-02-138013Actual
8214840.002022-12-168015Actual
307651606.002024-09-148017Actual
43321035.952022-08-158018Actual
33672992.002024-12-158063Actual
21479230.552023-12-1680611Actual
15711680.002023-07-168015Actual
110571375.352023-02-138018Actual
689262.002022-05-158056Actual
4007380.002022-08-158046Budget
2741550.002022-07-168016Budget
231041039.002024-02-138017Actual
3131650.002022-07-168067Budget
21336280.552023-12-1680111Actual
12762650.002023-04-158065Budget
18601935.002023-10-158063Actual
327601277.002024-11-148065Actual
6208550.002022-10-158036Budget
31801291.002024-10-148056Actual
9570648.002023-01-138036Actual
10589480.002023-02-138016Budget
29550.002022-05-158013Budget
15350345.452023-06-1580611Actual
269531757.002024-06-148014Actual
27488955.642024-06-148068Actual
22454369.912024-01-1380611Actual
7330648.002022-11-158036Actual
33969176.002024-12-158026Actual
8134750.002022-12-168064Budget
2661650.002022-07-168065Budget
1766458.002022-06-158046Actual
1622519.002022-06-158016Actual
10732480.002023-02-138046Budget
2254574.162024-01-1380612Actual
376241348.002025-03-158067Actual
27655192.252024-06-1480511Actual
11493650.002023-03-158064Budget
1830360.332023-09-1580211Actual
302971103.002024-09-148063Actual
10917955.002023-02-138017Actual
22962492.002024-02-138036Actual
19422318.852023-10-1580611Actual
14172772.312023-05-158068Actual
9149109.002023-01-138073Actual
1874480.002022-06-158066Budget
34671722.322024-12-1580113Actual
1623550.002022-06-158016Budget
338841240.002024-12-158065Actual
281371159.002024-07-158064Actual
9987867.762023-01-138028Actual
270451296.002024-06-148015Actual
748480.002022-05-158066Budget
10509650.002023-02-138065Budget
27601564.602024-06-1480311Actual
1767380.002022-06-158046Budget
6158254.002022-10-158026Actual
316011318.002024-10-148015Actual
6031742.002022-10-158065Actual
31033532.682024-09-1480311Actual
18778638.002023-10-158015Actual
12888200.002023-04-158026Budget
320451196.562024-10-148068Actual
35558414.602025-01-1380311Actual
2141380.002022-06-158028Budget
28753409.282024-07-1580311Actual
166501095.002023-08-158014Actual
273331606.002024-06-148017Actual
6111487.002022-10-158016Actual
9472632.002023-01-138016Actual
3911280.002022-08-158026Budget
326671323.002024-11-148064Actual
7153720.002022-11-158065Actual
15944356.002023-07-168066Actual
14611205.002023-06-158073Actual
10373650.002023-02-138064Budget
6628480.002022-10-158028Budget
359391488.002025-02-138013Actual
7561950.002022-11-158017Budget
4193756.002022-08-158017Actual
98001029.002023-01-138017Actual
20250993.522023-11-158068Actual
376822116.272025-03-158018Actual
2662890.002022-07-168065Actual
12621831.002023-04-158064Actual
10779280.002023-02-138056Budget
207441051.002023-12-168014Actual
262411171.002024-05-148067Actual
29907512.472024-08-1480311Actual
1544170.972023-06-1580612Actual
15234372.042023-06-1580111Actual
21066425.002023-12-168066Actual
12292611.702023-03-158068Actual
160941517.782023-07-168018Actual
21418235.872023-12-1680411Actual
22070405.002024-01-138066Actual
20131764.002023-11-158067Actual
27217471.002024-06-148046Actual
1930861.402023-10-1580211Actual
14673553.002023-06-158064Actual
890676.002022-05-158067Actual
13897331.002023-05-158046Actual
35585405.022025-01-1380411Actual
12620650.002023-04-158064Budget
37500326.002025-03-158056Actual
9664200.002023-01-138056Budget
14964360.002023-06-158066Actual
39096652.902025-04-1580611Actual
19714921.002023-11-158014Actual
28586.002022-05-158013Actual
2341349.002022-07-168063Actual
5969907.002022-10-158015Actual
24051321.002024-03-148066Actual
2838550.002022-07-168036Budget
26114209.002024-05-148056Actual
17654197.002023-09-158073Actual
690200.002022-05-158056Budget
27163223.002024-06-148026Actual
5375623.002022-09-158067Actual
1744723.102023-08-1580112Actual
7948416.002022-12-168063Actual
170331146.002023-08-158017Actual
190671189.002023-10-158017Actual
175971108.002023-09-158063Actual
15911259.002023-07-168056Actual
9799950.002023-01-138017Budget
2281550.002022-07-168013Budget
7377380.002022-11-158046Budget
103121051.002023-02-138014Actual
5035280.002022-09-158026Budget
6361380.002022-10-158066Actual
338501217.002024-12-158015Actual
80741197.002022-12-168014Actual
25947901.002024-05-148065Actual
2524650.002022-07-168064Budget
18217955.642023-09-158068Actual
372421386.002025-03-158064Actual
8746750.002022-12-168067Budget
20451219.912023-11-1580611Actual
13422843.522023-04-158068Actual
22694407.002024-02-138073Actual
16122740.492023-07-168028Actual
2050934.802023-11-1580112Actual
19954495.002023-11-158036Actual
1402650.002022-06-158064Budget
18275299.702023-09-1580111Actual
21244860.192023-12-168028Actual
12937621.002023-04-158036Actual
30026547.582024-08-1480112Actual
25433160.342024-04-1480411Actual
274262049.602024-06-148018Actual
7810487.452022-11-158068Actual
27747636.942024-06-1480112Actual
29852824.182024-08-1480111Actual
3396611.002022-08-158013Actual
34049294.002024-12-158056Actual
15859509.002023-07-168036Actual
141101504.142023-05-158018Actual
6502793.002022-10-158067Actual
2932200.002022-07-168056Budget
17154598.062023-08-158028Actual
5315789.002022-09-158017Actual
216271440.002024-01-138013Actual
8545334.002022-12-168056Actual
23698201.002024-03-148073Actual
11904207.002023-03-158056Actual
11857480.002023-03-158046Budget
28927112.462024-07-1580212Actual
3862595.002022-08-158016Actual
7423200.002022-11-158056Budget
35148600.002025-01-138036Actual
31214866.732024-09-1480612Actual
28428484.002024-07-158066Actual
12433356.002023-04-158063Actual
5236480.002022-09-158066Budget
18720626.002023-10-158064Actual
37830158.212025-03-1580211Actual
2496891.002024-04-148026Actual
4766650.002022-09-158064Budget
28288613.002024-07-158016Actual
13756567.002023-05-158065Actual
5083565.002022-09-158036Actual
18658214.002023-10-158073Actual
1735560.332023-08-1580511Actual
30595262.002024-09-148026Actual
19686428.002023-11-158073Actual
23372213.532024-02-1380311Actual
7281283.002022-11-158026Actual
21010360.002023-12-168046Actual
13421051.002022-06-158014Actual
5642531.002022-10-158013Actual
6032650.002022-10-158065Budget
36762190.122025-02-1380511Actual
372072060.002025-03-158014Actual
17682834.002023-09-158014Actual
5130380.002022-09-158046Budget
336371587.002024-12-158013Actual
32101349.592022-07-168018Actual
277749.002022-05-158064Actual
2557825.232024-04-1480212Actual
280181136.002024-07-158063Actual
353832110.212025-01-138018Actual
12841480.002023-04-158016Budget
303821855.002024-09-148014Actual
296391767.002024-08-148017Actual
18357172.042023-09-1580411Actual
11572850.002023-03-158015Budget
15653638.002023-07-168064Actual
11105380.002023-02-138028Budget
33227855.032024-11-1480111Actual
1295100.002022-06-158073Budget
360921310.002025-02-138064Actual
36561982.922025-02-138028Actual
2990480.002022-07-168066Budget
262061496.002024-05-148017Actual
305101081.002024-09-148065Actual
36350320.002025-02-138056Actual
36880109.272025-02-1380212Actual
24848673.002024-04-148015Actual
34459164.592024-12-1580511Actual
11761300.002023-03-158026Actual
4006446.002022-08-158046Actual
24347115.652024-03-1480211Actual
14766579.002023-06-158065Actual
20716222.002023-12-168073Actual
36971745.132025-02-1380113Actual
2354955.022024-02-1380612Actual
1847649.702023-09-1580112Actual
16778827.002023-08-158065Actual
13172806.002023-04-158017Actual
4053265.002022-08-158056Actual
6439850.002022-10-158017Budget
16891497.002023-08-158036Actual
25406155.022024-04-1480311Actual
5704380.002022-10-158063Budget
3536173.002022-08-158073Actual
32422985.482024-10-1480213Actual
77011058.682022-11-158018Actual
15142649.582023-06-158028Actual
10733515.002023-02-138046Actual
29968528.432024-08-1480611Actual
18871357.002023-10-158016Actual
39008339.062025-04-1580311Actual
7749511.702022-11-158028Actual
24790497.002024-04-148064Actual
3537200.002022-08-158073Budget
268331575.002024-06-148013Actual
595602.002022-05-158036Actual
35531359.282025-01-1380211Actual
114301178.002023-03-158014Actual
38981339.062025-04-1580211Actual
6360480.002022-10-158066Budget
114311000.002023-03-158014Budget
2201480.002022-06-158068Budget
2653145.442024-05-1480511Actual
8213650.002022-12-168015Budget
9617348.002023-01-138046Actual
37884544.392025-03-1580411Actual
37474445.002025-03-158046Actual
6768703.002022-11-158013Actual
24401238.002024-03-1480411Actual
150211323.002023-06-158017Actual
38030106.082025-03-1580212Actual
5084550.002022-09-158036Budget
2665866.722024-05-1480612Actual
65801288.982022-10-158018Actual
39274559.162025-04-1580113Actual
31775368.002024-10-148046Actual
75621155.002022-11-158017Actual
3132668.002022-07-168067Actual
1850970.972023-09-1580612Actual
10372623.002023-02-138064Actual
21930365.002024-01-138016Actual
28780435.872024-07-1580411Actual
297601013.222024-08-148028Actual
12889196.002023-04-158026Actual
1720550.002022-06-158036Budget
201891528.382023-11-158018Actual
24319274.172024-03-1480111Actual
417650.002022-05-158065Budget
8027100.002022-12-168073Budget
33343549.712024-11-1480611Actual
125581000.002023-04-158014Budget
8684950.002022-12-168017Budget
1159550.002022-06-158013Budget
284851963.002024-07-158017Actual
47051100.002022-09-158014Budget
36794475.242025-02-1380611Actual
377441323.832025-03-158068Actual
15176764.732023-06-158068Actual
160011197.002023-07-168017Actual
31272387.222024-09-1480113Actual
12700963.002023-04-158015Actual
308582625.372024-09-148018Actual
9336650.002023-01-138015Budget
216611060.002024-01-138063Actual
39182243.322025-04-1580212Actual
22637966.002024-02-138063Actual
388951146.562025-04-158068Actual
17894140.002023-09-158026Actual
6255506.002022-10-158046Actual
13843131.002023-05-158026Actual
4115601.002022-08-158066Actual
30205715.302024-08-1480613Actual
33548701.262024-11-1480213Actual
296741247.002024-08-148067Actual
9011578.002023-01-138013Actual
33309334.812024-11-1480411Actual
5177280.002022-09-158056Budget
16214376.302023-07-1680111Actual
13956397.002023-05-158066Actual
1747423.102023-08-1580212Actual
22988270.002024-02-138046Actual
29497679.002024-08-148036Actual
21123945.002023-12-168017Actual
20336110.342023-11-1580211Actual
10977823.002023-02-138067Actual
2202701.092022-06-158068Actual
133131360.202023-04-158018Actual
17974169.002023-09-158056Actual
34493746.522024-12-1580611Actual
6769550.002022-11-158013Budget
7154650.002022-11-158065Budget
354111035.952025-01-138028Actual
3459382.002022-08-158063Actual
35849759.162025-01-1380213Actual
5783200.002022-10-158073Actual
10451831.002023-02-138015Actual
9569550.002023-01-138036Budget
4381480.002022-08-158028Budget
10686632.002023-02-138036Actual
21838875.002024-01-138015Actual
9939750.002023-01-138018Budget
5455750.002022-09-158018Budget
2280618.002022-07-168013Actual
2561043.312024-04-1480612Actual
342591285.952024-12-158028Actual
13234786.002023-04-158067Actual
34378183.742024-12-1580211Actual
24883687.002024-04-148065Actual
19335101.822023-10-1580311Actual
14824412.002023-06-158016Actual
191601925.362023-10-158018Actual
291711025.002024-08-148063Actual
11165669.282023-02-138068Actual
13599415.002023-05-158073Actual
11903280.002023-03-158056Budget
5237501.002022-09-158066Actual
15618852.002023-07-168014Actual
32604520.002024-11-148073Actual
36998803.022025-02-1380213Actual
7621750.002022-11-158067Budget
35851100.002022-08-158014Budget
29523400.002024-08-148046Actual
6501650.002022-10-158067Budget
21278779.882023-12-168068Actual
2419100.002022-07-168073Budget
13031280.002023-04-158056Budget
889650.002022-05-158067Budget
20871811.002023-12-168065Actual
23259740.492024-02-138068Actual
16976433.002023-08-158066Actual
347871715.002025-01-138013Actual
14879495.002023-06-158036Actual
749487.002022-05-158066Actual
11963480.002023-03-158066Budget
3960550.002022-08-158036Budget
6159280.002022-10-158026Budget
263012382.942024-05-148018Actual
14905283.002023-06-158046Actual
357806.002022-05-158015Actual
7482480.002022-11-158066Budget
383921108.002025-04-158064Actual
36243661.002025-02-138016Actual
350001488.002025-01-138015Actual
259121041.002024-05-148015Actual
359731054.002025-02-138063Actual
256951418.002024-05-148013Actual
19010421.002023-10-158066Actual
1750572.042023-08-1580612Actual
11244710.002023-03-158013Actual
24996529.002024-04-148036Actual
20417124.172023-11-1580511Actual
29934458.212024-08-1480411Actual
9394808.002023-01-138065Actual
1647344.382023-07-1680612Actual
2662464.592024-05-1480112Actual
1403680.002022-06-158064Actual
4254757.002022-08-158067Actual
4333750.002022-08-158018Budget
32395608.282024-10-1480113Actual
3647720.002022-08-158064Actual
4657200.002022-09-158073Budget
231971346.562024-02-138018Actual
22281701.092024-01-138068Actual
9071480.002023-01-138063Budget
29549266.002024-08-148056Actual
273681269.002024-06-148067Actual
22849638.002024-02-138065Actual
1632360.332023-07-1680511Actual
365332428.402025-02-138018Actual
1953888.002022-06-158017Actual
31331722.322024-09-1480613Actual
32245480.562024-10-1480611Actual
1426059.272023-05-1580211Actual
6581750.002022-10-158018Budget
28315158.002024-07-158026Actual
308001260.002024-09-148067Actual
36852442.262025-02-1380112Actual
22367163.532024-01-1380211Actual
2161051.002022-05-158014Actual
22757571.002024-02-138064Actual
12041850.002023-03-158017Budget
5890650.002022-10-158064Budget
9070403.002023-01-138063Actual
335801094.252024-11-1480613Actual
3791179.482025-03-1580511Actual
36735369.912025-02-1380411Actual
20363102.892023-11-1580311Actual
6207655.002022-10-158036Actual
327251336.002024-11-148015Actual
3784907.002022-08-158065Actual
315431120.002024-10-148064Actual
1158624.002022-06-158013Actual
4656200.002022-09-158073Actual
302621836.002024-09-148013Actual
4767823.002022-09-158064Actual
11382200.002023-03-158073Budget
34730671.442024-12-1580613Actual
290461073.202024-07-1580213Actual
11304380.002023-03-158063Budget
7700750.002022-11-158018Budget
206241653.002023-12-168013Actual
315081955.002024-10-148014Actual
24228779.882024-03-148028Actual
6907154.002022-11-158073Actual
17389352.892023-08-1580611Actual
27191661.002024-06-148036Actual
24462365.662024-03-1480611Actual
285201143.002024-07-158067Actual
12103661.002023-03-158067Actual
15590286.002023-07-168073Actual
25173992.002024-04-148067Actual
1019380.002022-05-158028Budget
12985480.002023-04-158046Budget
23317285.872024-02-1380111Actual
12761598.002023-04-158065Actual
64401155.002022-10-158017Actual
29469170.002024-08-148026Actual
418668.002022-05-158065Actual
28841475.242024-07-1580611Actual
309201375.352024-09-148068Actual
7015742.002022-11-158064Actual
27546807.162024-06-1480111Actual
8452655.002022-12-168036Actual
14811039.002022-06-158015Actual
242611031.402024-03-148068Actual
23912505.002024-03-148016Actual
3561284.802025-01-1380511Actual
33282349.702024-11-1480311Actual
7949480.002022-12-168063Budget
1671200.002022-06-158026Budget
342312110.212024-12-158018Actual
38953745.452025-04-1580111Actual
14015945.002023-05-158017Actual
12699850.002023-04-158015Budget
10047380.002023-01-138068Budget
388332129.912025-04-158018Actual
3783650.002022-08-158065Budget
191021144.002023-10-158067Actual
27243232.002024-06-148056Actual
971750.002022-05-158018Budget
165301622.002023-08-158013Actual
17809772.002023-09-158065Actual
7622865.002022-11-158067Actual
7376444.002022-11-158046Actual
2789200.002022-07-168026Budget
88380.002022-05-158063Budget
21036265.002023-12-168056Actual
37533536.002025-03-158066Actual
30354417.002024-09-148073Actual
38002415.662025-03-1580112Actual
22339356.082024-01-1380111Actual
30054115.652024-08-1480212Actual
20779669.002023-12-168064Actual
1078598.062022-05-158068Actual
393011013.552025-04-1580213Actual
7483397.002022-11-158066Actual
330151820.002024-11-148017Actual
8546200.002022-12-168056Budget
3906278.422025-04-1580511Actual
337571776.002024-12-158014Actual
5563643.522022-09-158068Actual
16622445.002023-08-158073Actual
373351155.002025-03-158065Actual
17716620.002023-09-158064Actual
161561031.402023-07-168068Actual
35764983.762025-01-1380612Actual
32845157.002024-11-148026Actual
32455678.462024-10-1480613Actual
3863480.002022-08-158016Budget
14851169.002023-06-158026Actual
278931083.732024-06-1480213Actual
25789308.002024-05-148073Actual
22815814.002024-02-138015Actual
33429112.462024-11-1480212Actual
6689480.002022-10-158068Budget
32899428.002024-11-148046Actual
29228449.002024-08-148073Actual
32818636.002024-11-148016Actual
258171258.002024-05-148014Actual
10510690.002023-02-138065Actual
17068789.002023-08-158067Actual
36383463.002025-02-138066Actual
7280280.002022-11-158026Budget
268681252.002024-06-148063Actual
38650336.002025-04-158056Actual
547200.002022-05-158026Budget
9393650.002023-01-138065Budget
330491296.002024-11-148067Actual
160361050.002023-07-168067Actual
14232315.662023-05-1580111Actual
4907749.002022-09-158065Actual
1440536.932023-05-1580112Actual
246711029.002024-04-148063Actual
32547972.002024-11-148063Actual
23854730.002024-03-148065Actual
13871406.002023-05-158036Actual
9859636.002023-01-138067Actual
2340380.002022-07-168063Budget
10838511.002023-02-138066Actual
1644222.042023-07-1680212Actual
15804450.002023-07-168016Actual
34432430.552024-12-1580411Actual
304751243.002024-09-148015Actual
37179405.002025-03-158073Actual
21872592.002024-01-138065Actual
8026150.002022-12-168073Actual
39154575.242025-04-1580112Actual
6829454.002022-11-158063Actual
6690669.282022-10-158068Actual
10685550.002023-02-138036Budget
2603497.002024-05-148026Actual
13360655.642023-04-158028Actual
37393543.002025-03-158016Actual
54541532.932022-09-158018Actual
26504213.532024-05-1480411Actual
19188898.072023-10-158028Actual
9721480.002023-01-138066Budget
1216380.002022-06-158063Budget
31152610.342024-09-1480112Actual
383572034.002025-04-158014Actual
5503748.062022-09-158028Actual

Generated 2025-06-15 03:00:32.462 UTC