[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216611060.002023-12-088063Actual
326671323.002024-10-098064Actual
13312750.002023-03-108018Budget
35731243.322024-12-0880212Actual
18658214.002023-09-098073Actual
348221047.002024-12-088063Actual
34579203.952024-11-0980212Actual
35558414.602024-12-0880311Actual
2837683.002022-06-108036Actual
35841131.002022-07-108014Actual
268331575.002024-05-098013Actual
8932380.002022-11-108068Budget
129499.002022-05-108073Actual
320111158.682024-09-088028Actual
293841118.002024-07-098065Actual
9148100.002022-12-088073Budget
32303564.602024-09-0880112Actual
13361380.002023-03-108028Budget
14287228.422023-04-0980311Actual
18006401.002023-08-108066Actual
4986480.002022-08-108016Budget
28369408.002024-06-098046Actual
34350950.782024-11-0980111Actual
2161051.002022-04-098014Actual
9335772.002022-12-088015Actual
4053265.002022-07-108056Actual
290461073.202024-06-0980213Actual
263012382.942024-04-088018Actual
8872623.822022-11-108028Actual
11304380.002023-02-078063Budget
308001260.002024-08-098067Actual
20039356.002023-10-108066Actual
22962492.002024-01-088036Actual
20131764.002023-10-108067Actual
38122531.092025-02-0780113Actual
27689555.022024-05-0980611Actual
1847649.702023-08-1080112Actual
171261479.902023-07-108018Actual
3791179.482025-02-0780511Actual
39216939.072025-03-1080612Actual
17716620.002023-08-108064Actual
32818636.002024-10-098016Actual
14964360.002023-05-108066Actual
12937621.002023-03-108036Actual
29934458.212024-07-0980411Actual
276650.002022-04-098064Budget
305101081.002024-08-098065Actual
263621046.562024-04-088068Actual
9149109.002022-12-088073Actual
7423200.002022-10-108056Budget
373001389.002025-02-078015Actual
8027100.002022-11-108073Budget
25406155.022024-03-0980311Actual
11245550.002023-02-078013Budget
26477223.102024-04-0880311Actual
133131360.202023-03-108018Actual
185661848.002023-09-098013Actual
4380811.702022-07-108028Actual
1623550.002022-05-108016Budget
1159550.002022-05-108013Budget
35503707.162024-12-0880111Actual
314231025.002024-09-088063Actual
8873480.002022-11-108028Budget
2603890.002022-06-108015Actual
274541401.112024-05-098028Actual
1624251.822023-06-1080211Actual
29550.002022-04-098013Budget
20659992.002023-11-108063Actual
3536173.002022-07-108073Actual
35764983.762024-12-0880612Actual
242611031.402024-02-078068Actual
971750.002022-04-098018Budget
268681252.002024-05-098063Actual
11761300.002023-02-078026Actual
31060441.192024-08-0980411Actual
749487.002022-04-098066Actual
11634856.002023-02-078065Actual
31033532.682024-08-0980311Actual
829859.002022-04-098017Actual
13431000.002022-05-108014Budget
38861869.282025-03-108028Actual
318911731.002024-09-088017Actual
23047425.002024-01-088066Actual
30708418.002024-08-098066Actual
12371566.002023-03-108013Actual
690200.002022-04-098056Budget
237261024.002024-02-078014Actual
10732480.002023-01-088046Budget
8213650.002022-11-108015Budget
27775118.852024-05-0980212Actual
88380.002022-04-098063Budget
12432380.002023-03-108063Budget
13234786.002023-03-108067Actual
151141751.112023-05-108018Actual
231041039.002024-01-088017Actual
16622445.002023-07-108073Actual
145201396.002023-05-108013Actual
39334959.162025-03-1080613Actual
15653638.002023-06-108064Actual
361501431.002025-01-088015Actual
10047380.002022-12-088068Budget
1830360.332023-08-1080211Actual
297941169.282024-07-098068Actual
1295100.002022-05-108073Budget
34292982.922024-11-098068Actual
2202701.092022-05-108068Actual
4519550.002022-08-108013Budget
11903280.002023-02-078056Budget
6207655.002022-09-098036Actual
14138623.822023-04-098028Actual
32422985.482024-09-0880213Actual
7233550.002022-10-108016Budget
370871906.002025-02-078013Actual
19926167.002023-10-108026Actual
36324422.002025-01-088046Actual
160011197.002023-06-108017Actual
5783200.002022-09-098073Actual
21278779.882023-11-108068Actual
231971346.562024-01-088018Actual
9721480.002022-12-088066Budget
890676.002022-04-098067Actual
9663198.002022-12-088056Actual
315431120.002024-09-088064Actual
17809772.002023-08-108065Actual
36185977.002025-01-088065Actual
35585405.022024-12-0880411Actual
2555133.742024-03-0980112Actual
33729362.002024-11-098073Actual
2604850.002022-06-108015Budget
9394808.002022-12-088065Actual
354451210.192024-12-088068Actual
13721909.002023-04-098015Actual
22988270.002024-01-088046Actual
38570262.002025-03-108026Actual
8355670.002022-11-108016Actual
5890650.002022-09-098064Budget
10978750.002023-01-088067Budget
4007380.002022-07-108046Budget
2293494.002024-01-088026Actual
16269166.722023-06-1080311Actual
5083565.002022-08-108036Actual
643380.002022-04-098046Budget
9570648.002022-12-088036Actual
2524650.002022-06-108064Budget
24848673.002024-03-098015Actual
21418235.872023-11-1080411Actual
689262.002022-04-098056Actual
37884544.392025-02-0780411Actual
342312110.212024-11-098018Actual
2662464.592024-04-0880112Actual
30886955.642024-08-098028Actual
34671722.322024-11-0980113Actual
2661650.002022-06-108065Budget
5177280.002022-08-108056Budget
10838511.002023-01-088066Actual
10779280.002023-01-088056Budget
35233470.002024-12-088066Actual
20871811.002023-11-108065Actual
29019553.892024-06-0980113Actual
9799950.002022-12-088017Budget
9860750.002022-12-088067Budget
28726241.192024-06-0980211Actual
19188898.072023-09-098028Actual
19335101.822023-09-0980311Actual
29497679.002024-07-098036Actual
15234372.042023-05-1080111Actual
11963480.002023-02-078066Budget
47051100.002022-08-108014Budget
8931478.362022-11-108068Actual
2557825.232024-03-0980212Actual
384501179.002025-03-108015Actual
2740492.002022-06-108016Actual
3396611.002022-07-108013Actual
19389122.042023-09-0980511Actual
33463813.542024-10-0980612Actual
7281283.002022-10-108026Actual
27163223.002024-05-098026Actual
6690669.282022-09-098068Actual
19362175.232023-09-0980411Actual
26114209.002024-04-088056Actual
4381480.002022-07-108028Budget
1543650.002022-05-108065Budget
20451219.912023-10-1080611Actual
2053622.042023-10-1080212Actual
30054115.652024-07-0980212Actual
21364160.342023-11-1080211Actual
32101349.592022-06-108018Actual
8746750.002022-11-108067Budget
6158254.002022-09-098026Actual
9569550.002022-12-088036Budget
16214376.302023-06-1080111Actual
169100.002022-04-098073Budget
37500326.002025-02-078056Actual
175621780.002023-08-108013Actual
19280376.302023-09-0980111Actual
27276456.002024-05-098066Actual
15350345.452023-05-1080611Actual
39008339.062025-03-1080311Actual
37448582.002025-02-078036Actual
19954495.002023-10-108036Actual
165301622.002023-07-108013Actual
14931242.002023-05-108056Actual
3132668.002022-06-108067Actual
5563643.522022-08-108068Actual
11712480.002023-02-078016Budget
15289156.082023-05-1080311Actual
286401025.342024-06-098068Actual
135051559.002023-04-098013Actual
18978186.002023-09-098056Actual
291711025.002024-07-098063Actual
1158624.002022-05-108013Actual
6829454.002022-10-108063Actual
352901646.002024-12-088017Actual
353251351.002024-12-088067Actual
6828480.002022-10-108063Budget
34730671.442024-11-0980613Actual
28343711.002024-06-098036Actual
1544617.002022-05-108065Actual
36350320.002025-01-088056Actual
286061058.682024-06-098028Actual
12370550.002023-03-108013Budget
30088790.142024-07-0980612Actual
36998803.022025-01-0880213Actual
3959601.002022-07-108036Actual
19899421.002023-10-108016Actual
11857480.002023-02-078046Budget
335801094.252024-10-0980613Actual
267431004.782024-04-0880213Actual
35882738.112024-12-0880613Actual
14905283.002023-05-108046Actual
21872592.002023-12-088065Actual
32873608.002024-10-098036Actual
16836499.002023-07-108016Actual
499550.002022-04-098016Budget
32455678.462024-09-0880613Actual
1622519.002022-05-108016Actual
31834458.002024-09-088066Actual
256951418.002024-04-088013Actual
77011058.682022-10-108018Actual
9070403.002022-12-088063Actual
27217471.002024-05-098046Actual
23993353.002024-02-078046Actual
3211750.002022-06-108018Budget
18952257.002023-09-098046Actual
27546807.162024-05-0980111Actual
30649338.002024-08-098046Actual
17274115.652023-07-1080211Actual
1744723.102023-07-1080112Actual
221271062.002023-12-088017Actual
9071480.002022-12-088063Budget
547200.002022-04-098026Budget
5131310.002022-08-108046Actual
3960550.002022-07-108036Budget
28899610.342024-06-0980112Actual
2880796.512024-06-0980511Actual
33429112.462024-10-0980212Actual
2496891.002024-03-098026Actual
3131650.002022-06-108067Budget
21010360.002023-11-108046Actual
9521225.002022-12-088026Actual
9336650.002022-12-088015Budget
33942606.002024-11-098016Actual
22637966.002024-01-088063Actual
22757571.002024-01-088064Actual
15316226.302023-05-1080411Actual
54541532.932022-08-108018Actual
31094585.882024-08-0980611Actual
26062445.002024-04-088036Actual
17867509.002023-08-108016Actual
2788133.002022-06-108026Actual
3259380.002022-06-108028Budget
34613902.902024-11-0980612Actual
330491296.002024-10-098067Actual
11571898.002023-02-078015Actual
26565245.442024-04-0880611Actual
338501217.002024-11-098015Actual
12761598.002023-03-108065Actual
375901646.002025-02-078017Actual
36383463.002025-01-088066Actual
4987511.002022-08-108016Actual
3459382.002022-07-108063Actual
365951035.952025-01-088068Actual
2251222.042023-12-0880112Actual
207441051.002023-11-108014Actual
12889196.002023-03-108026Actual
258171258.002024-04-088014Actual
274262049.602024-05-098018Actual
13956397.002023-04-098066Actual
166501095.002023-07-108014Actual
7700750.002022-10-108018Budget
1850970.972023-08-1080612Actual
1644222.042023-06-1080212Actual
33672992.002024-11-098063Actual
313881802.002024-09-088013Actual
31272387.222024-08-0980113Actual
103121051.002023-01-088014Actual
10373650.002023-01-088064Budget
58311272.002022-09-098014Actual
13422843.522023-03-108068Actual
12511214.002023-03-108073Actual
830950.002022-04-098017Budget
10126560.002023-01-088013Actual
10452850.002023-01-088015Budget
20837803.002023-11-108015Actual
15590286.002023-06-108073Actual
2662890.002022-06-108065Actual
30146332.842024-07-0980113Actual
5315789.002022-08-108017Actual
10733515.002023-01-088046Actual
36880109.272025-01-0880212Actual
1874480.002022-05-108066Budget
27136489.002024-05-098016Actual
26147288.002024-04-088066Actual
6769550.002022-10-108013Budget
12291480.002023-02-078068Budget
33227855.032024-10-0980111Actual
595602.002022-04-098036Actual
21123945.002023-11-108017Actual
26422453.962024-04-0880111Actual
1426059.272023-04-0980211Actual
1671200.002022-05-108026Budget
2254574.162023-12-0880612Actual
1766458.002022-05-108046Actual
12292611.702023-02-078068Actual
190671189.002023-09-098017Actual
364401856.002025-01-088017Actual
7749511.702022-10-108028Actual
23459312.472024-01-0880611Actual
32158427.362024-09-0880311Actual
14766579.002023-05-108065Actual
23854730.002024-02-078065Actual
24051321.002024-02-078066Actual
31006181.612024-08-0980211Actual
11809648.002023-02-078036Actual
11244710.002023-02-078013Actual
21336280.552023-11-1080111Actual
12888200.002023-03-108026Budget
2884446.002022-06-108046Actual
212161785.962023-11-108018Actual
7561950.002022-10-108017Budget
3458380.002022-07-108063Budget
5503748.062022-08-108028Actual
30354417.002024-08-098073Actual
382371715.002025-03-108013Actual
31214866.732024-08-0980612Actual
2418159.002022-06-108073Actual
16743848.002023-07-108015Actual
15142649.582023-05-108028Actual
10918850.002023-01-088017Budget
33969176.002024-11-098026Actual
377441323.832025-02-078068Actual
373351155.002025-02-078065Actual
1443222.042023-04-0980212Actual
13923246.002023-04-098056Actual
32547972.002024-10-098063Actual
125581000.002023-03-108014Budget
22849638.002024-01-088065Actual
22394213.532023-12-0880311Actual
29228449.002024-07-098073Actual
9520280.002022-12-088026Budget
23225675.342024-01-088028Actual
2838550.002022-06-108036Budget
3070950.002022-06-108017Budget
18601935.002023-09-098063Actual
19748535.002023-10-108064Actual
30568557.002024-08-098016Actual
13871406.002023-04-098036Actual
19422318.852023-09-0980611Actual
8402259.002022-11-108026Actual
27866360.912024-05-0980113Actual
23641869.002024-02-078063Actual
24228779.882024-02-078028Actual
1446362.462023-04-0980612Actual
27808939.072024-05-0980612Actual
12841480.002023-03-108016Budget
15885299.002023-06-108046Actual
281371159.002024-06-098064Actual
2280618.002022-06-108013Actual
10187393.002023-01-088063Actual
13031280.002023-03-108056Budget
292911062.002024-07-098064Actual
11383100.002023-02-078073Actual
11165669.282023-01-088068Actual
3725757.002022-07-108015Actual
7482480.002022-10-108066Budget
13421480.002023-03-108068Budget
98001029.002022-12-088017Actual
35703597.582024-12-0880112Actual
3397550.002022-07-108013Budget
269531757.002024-05-098014Actual
38683536.002025-03-108066Actual
200961166.002023-10-108017Actual
80751100.002022-11-108014Budget
1670219.002022-05-108026Actual
12938550.002023-03-108036Budget
13233750.002023-03-108067Budget
2153743.312023-11-1080112Actual
8825750.002022-11-108018Budget
36913683.752025-01-0880612Actual
16863128.002023-07-108026Actual
7483397.002022-10-108066Actual
28927112.462024-06-0980212Actual
221621029.002023-12-088067Actual
331691210.192024-10-098068Actual
24142888.002024-02-078067Actual
17328242.252023-07-1080411Actual
338841240.002024-11-098065Actual
26925421.002024-05-098073Actual
10265200.002023-01-088073Budget
33401460.342024-10-0980112Actual
22248716.252023-12-088028Actual
251381360.002024-03-098017Actual
21479230.552023-11-1080611Actual
12103661.002023-02-078067Actual
14639931.002023-05-108014Actual
10637200.002023-01-088026Budget
3726850.002022-07-108015Budget
9472632.002022-12-088016Actual
359731054.002025-01-088063Actual
418668.002022-04-098065Actual
12762650.002023-03-108065Budget
36243661.002025-01-088016Actual
393011013.552025-03-1080213Actual
32131366.722024-09-0880211Actual
297601013.222024-07-098028Actual
24347115.652024-02-0780211Actual
26716350.382024-04-0880113Actual
372421386.002025-02-078064Actual
13756567.002023-04-098065Actual
5237501.002022-08-108066Actual
23399235.872024-01-0880411Actual
28395320.002024-06-098056Actual
23967519.002024-02-078036Actual
34405485.872024-11-0980311Actual
121831170.802023-02-078018Actual
11492798.002023-02-078064Actual
9257882.002022-12-088064Actual
27078946.002024-05-098065Actual
17974169.002023-08-108056Actual
14232315.662023-04-0980111Actual
14731875.002023-05-108015Actual
20779669.002023-11-108064Actual
24996529.002024-03-098036Actual
280181136.002024-06-098063Actual
9986480.002022-12-088028Budget
2885380.002022-06-108046Budget
17894140.002023-08-108026Actual
20006192.002023-10-108056Actual
8354550.002022-11-108016Budget
38064983.762025-02-0780612Actual
331072026.882024-10-098018Actual
5316850.002022-08-108017Budget
12041850.002023-02-078017Budget
36298666.002025-01-088036Actual
3318687.462022-06-108068Actual
12433356.002023-03-108063Actual
25852861.002024-04-088064Actual
273681269.002024-05-098067Actual
376241348.002025-02-078067Actual
278931083.732024-05-0980213Actual
23761737.002024-02-078064Actual
2537958.212024-03-0980211Actual
285201143.002024-06-098067Actual
38598685.002025-03-108036Actual
195951543.002023-10-108013Actual
13627798.002023-04-098014Actual
8134750.002022-11-108064Budget
30691113.002022-06-108017Actual
349421337.002024-12-088064Actual
2014705.002022-05-108067Actual
34023421.002024-11-098046Actual
353832110.212024-12-088018Actual
18357172.042023-08-1080411Actual
2393985.002024-02-078026Actual
2741550.002022-06-108016Budget
16296219.912023-06-1080411Actual
5502480.002022-08-108028Budget
26088259.002024-04-088046Actual
2144552.892023-11-1080511Actual
381801183.732025-02-0780613Actual
377101349.592025-02-078028Actual
246711029.002024-03-098063Actual
35851100.002022-07-108014Budget
8403280.002022-11-108026Budget
191601925.362023-09-098018Actual
29968528.432024-07-0980611Actual
19806788.002023-10-108015Actual
12840513.002023-03-108016Actual
326322174.002024-10-098014Actual
34493746.522024-11-0980611Actual
10451831.002023-01-088015Actual
259121041.002024-04-088015Actual
2931270.002022-06-108056Actual
7889537.002022-11-108013Actual
11713556.002023-02-078016Actual
3258511.702022-06-108028Actual
316011318.002024-09-088015Actual
354111035.952024-12-088028Actual
21391242.252023-11-1080311Actual
7014750.002022-10-108064Budget
13092468.002023-03-108066Actual
13897331.002023-04-098046Actual
135401143.002023-04-098063Actual
1540834.802023-05-1080112Actual
7377380.002022-10-108046Budget
8452655.002022-11-108036Actual
1930861.402023-09-0980211Actual
5705375.002022-09-098063Actual
23912505.002024-02-078016Actual
8605480.002022-11-108066Budget
6689480.002022-09-098068Budget
39182243.322025-03-1080212Actual
31152610.342024-08-0980112Actual
2201480.002022-05-108068Budget
4439480.002022-07-108068Budget
30675272.002024-08-098056Actual
327601277.002024-10-098065Actual
9010550.002022-12-088013Budget
33309334.812024-10-0980411Actual
34551519.922024-11-0980112Actual
296741247.002024-07-098067Actual
29442515.002024-07-098016Actual
36681320.982025-01-0880211Actual
91961100.002022-12-088014Budget
387751166.002025-03-108067Actual
69541051.002022-10-108014Actual
29852824.182024-07-0980111Actual
8499380.002022-11-108046Budget
35645555.022024-12-0880611Actual
31801291.002024-09-088056Actual
358850.002022-04-098015Budget
341731062.002024-11-098067Actual
145541108.002023-05-108063Actual
18926468.002023-09-098036Actual
3783650.002022-07-108065Budget
20984524.002023-11-108036Actual
12621831.002023-03-108064Actual
20363102.892023-10-1080311Actual
114311000.002023-02-078014Budget
22722940.002024-01-088014Actual
24790497.002024-03-098064Actual
114301178.002023-02-078014Actual
12700963.002023-03-108015Actual
15944356.002023-06-108066Actual
37030722.322025-01-0880613Actual
5178289.002022-08-108056Actual
22367163.532023-12-0880211Actual
285782482.952024-06-098018Actual
11962444.002023-02-078066Actual
7330648.002022-10-108036Actual
9720430.002022-12-088066Actual
22070405.002023-12-088066Actual
14347230.552023-04-0980611Actual
17774644.002023-08-108015Actual
8545334.002022-11-108056Actual
17389352.892023-07-1080611Actual
302621836.002024-08-098013Actual
25259811.702024-03-098028Actual
20716222.002023-11-108073Actual
196291051.002023-10-108063Actual
150211323.002023-05-108017Actual
6439850.002022-09-098017Budget
5643550.002022-09-098013Budget
383921108.002025-03-108064Actual
22037188.002023-12-088056Actual
13843131.002023-04-098026Actual
36971745.132025-01-0880113Actual
7810487.452022-10-108068Actual
10839480.002023-01-088066Budget
65801288.982022-09-098018Actual
2340380.002022-06-108063Budget
308582625.372024-08-098018Actual
36708419.922025-01-0880311Actual
2932200.002022-06-108056Budget
2056767.782023-10-1080612Actual
388951146.562025-03-108068Actual
4193756.002022-07-108017Actual
10917955.002023-01-088017Actual
7015742.002022-10-108064Actual
161561031.402023-06-108068Actual
270451296.002024-05-098015Actual
25173992.002024-03-098067Actual
20217860.192023-10-108028Actual
33255327.362024-10-0980211Actual
282301192.002024-06-098065Actual
6301246.002022-09-098056Actual
28428484.002024-06-098066Actual
4115601.002022-07-108066Actual
24728199.002024-03-098073Actual
15859509.002023-06-108036Actual
14811039.002022-05-108015Actual
27191661.002024-05-098036Actual
28841475.242024-06-0980611Actual
7809380.002022-10-108068Budget
37802649.712025-02-0780111Actual
11572850.002023-02-078015Budget
175971108.002023-08-108063Actual
6032650.002022-09-098065Budget
9393650.002022-12-088065Budget
330151820.002024-10-098017Actual
24401238.002024-02-0780411Actual
2525655.002022-06-108064Actual
13816476.002023-04-098016Actual
32395608.282024-09-0880113Actual
33997666.002024-11-098036Actual
8684950.002022-11-108017Budget
347871715.002024-12-088013Actual
4518531.002022-08-108013Actual
6110480.002022-09-098016Budget
88241079.892022-11-108018Actual
10780300.002023-01-088056Actual
22421238.002023-12-0880411Actual
10510690.002023-01-088065Actual
1719663.002022-05-108036Actual
9617348.002022-12-088046Actual
1217454.002022-05-108063Actual
99381575.352022-12-088018Actual
2454711.402024-02-0780212Actual
21036265.002023-11-108056Actual
1632360.332023-06-1080511Actual
25081436.002024-03-098066Actual
6361380.002022-09-098066Actual
21838875.002023-12-088015Actual
21985533.002023-12-088036Actual
25460114.592024-03-0980511Actual
546209.002022-04-098026Actual
3906278.422025-03-1080511Actual
91971155.002022-12-088014Actual
34459164.592024-11-0980511Actual
27655192.252024-05-0980511Actual
21244860.192023-11-108028Actual
6360480.002022-09-098066Budget
2342661.402024-01-0880511Actual
8275650.002022-11-108065Budget
269871108.002024-05-098064Actual
21957137.002023-12-088026Actual
38650336.002025-03-108056Actual
18418222.042023-08-1080611Actual
24671000.002022-06-108014Budget
642393.002022-04-098046Actual
297322151.122024-07-098018Actual
26776738.112024-04-0880613Actual
154981797.002023-06-108013Actual
10977823.002023-01-088067Actual
4656200.002022-08-108073Actual
27628453.962024-05-0980411Actual
20929381.002023-11-108016Actual
38002415.662025-02-0780112Actual
25293828.372024-03-098068Actual
2140675.342022-05-108028Actual
26450190.122024-04-0880211Actual
1078598.062022-04-098068Actual
1814200.002022-05-108056Budget
2171000.002022-04-098014Budget
13421051.002022-05-108014Actual
4114480.002022-07-108066Budget
35093483.002024-12-088016Actual
11633650.002023-02-078065Budget
10186380.002023-01-088063Budget
180631201.002023-08-108017Actual
242001417.772024-02-078018Actual
3537200.002022-07-108073Budget
47041146.002022-08-108014Actual
69551100.002022-10-108014Budget
246361653.002024-03-098013Actual
20956137.002023-11-108026Actual
7948416.002022-11-108063Actual
29523400.002024-07-098046Actual
23259740.492024-01-088068Actual
36030315.002025-01-088073Actual
4253650.002022-07-108067Budget
4908650.002022-08-108065Budget
1583188.002023-06-108026Actual
1216380.002022-05-108063Budget
4194850.002022-07-108017Budget
889650.002022-04-098067Budget
18184623.822023-08-108028Actual
7154650.002022-10-108065Budget
18898176.002023-09-098026Actual
16891497.002023-07-108036Actual
12230458.672023-02-078028Actual
364751337.002025-01-088067Actual
325121587.002024-10-098013Actual
3863480.002022-07-108016Budget
38543515.002025-03-108016Actual
13171850.002023-03-108017Budget
35531359.282024-12-0880211Actual
24462365.662024-02-0780611Actual
3317480.002022-06-108068Budget
140501039.002023-04-098067Actual
32337738.012024-09-0880612Actual
8276668.002022-11-108065Actual
1953851.822023-09-0980612Actual
8498376.002022-11-108046Actual
304171405.002024-08-098064Actual
21718201.002023-12-088073Actual
35120204.002024-12-088026Actual
360921310.002025-01-088064Actual
21780497.002023-12-088064Actual
38149678.462025-02-0780213Actual
28315158.002024-06-098026Actual
11382200.002023-02-078073Budget
103131000.002023-01-088014Budget
7093650.002022-10-108015Budget
281951216.002024-06-098015Actual
1747423.102023-07-1080212Actual
10048764.732022-12-088068Actual
1482850.002022-05-108015Budget
64401155.002022-09-098017Actual
36762190.122025-01-0880511Actual
23014291.002024-01-088056Actual
38981339.062025-03-1080211Actual
19010421.002023-09-098066Actual
10685550.002023-01-088036Budget
7329550.002022-10-108036Budget
29549266.002024-07-098056Actual

Generated 2025-05-09 22:40:51.442 UTC