[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9394808.002023-01-208065Actual
22037188.002024-01-208056Actual
376241348.002025-03-228067Actual
320111158.682024-10-218028Actual
6581750.002022-10-228018Budget
8932380.002022-12-238068Budget
1482850.002022-06-228015Budget
1744723.102023-08-2280112Actual
35035946.002025-01-208065Actual
2171000.002022-05-228014Budget
18098756.002023-09-228067Actual
35558414.602025-01-2080311Actual
34579203.952024-12-2280212Actual
417650.002022-05-228065Budget
338501217.002024-12-228015Actual
1295100.002022-06-228073Budget
4579345.002022-09-228063Actual
16357206.082023-07-2380611Actual
2280618.002022-07-238013Actual
4656200.002022-09-228073Actual
36681320.982025-02-2080211Actual
24661258.002022-07-238014Actual
114311000.002023-03-228014Budget
22421238.002024-01-2080411Actual
26477223.102024-05-2180311Actual
28927112.462024-07-2280212Actual
231971346.562024-02-208018Actual
13233750.002023-04-228067Budget
23399235.872024-02-2080411Actual
4193756.002022-08-228017Actual
365332428.402025-02-208018Actual
30691113.002022-07-238017Actual
34671722.322024-12-2280113Actual
31834458.002024-10-218066Actual
2788133.002022-07-238026Actual
2525655.002022-07-238064Actual
26776738.112024-05-2180613Actual
6159280.002022-10-228026Budget
13756567.002023-05-228065Actual
16836499.002023-08-228016Actual
125581000.002023-04-228014Budget
3537200.002022-08-228073Budget
31694566.002024-10-218016Actual
20921210.192022-06-228018Actual
365951035.952025-02-208068Actual
12292611.702023-03-228068Actual
25293828.372024-04-218068Actual
32925232.002024-11-218056Actual
23912505.002024-03-218016Actual
17654197.002023-09-228073Actual
20131764.002023-11-228067Actual
21036265.002023-12-238056Actual
19980314.002023-11-228046Actual
2496891.002024-04-218026Actual
6769550.002022-11-228013Budget
34698766.182024-12-2280213Actual
30649338.002024-09-218046Actual
14931242.002023-06-228056Actual
38329299.002025-04-228073Actual
1954950.002022-06-228017Budget
8745757.002022-12-238067Actual
24883687.002024-04-218065Actual
10732480.002023-02-208046Budget
22694407.002024-02-208073Actual
353251351.002025-01-208067Actual
28369408.002024-07-228046Actual
80751100.002022-12-238014Budget
6689480.002022-10-228068Budget
37830158.212025-03-2280211Actual
278931083.732024-06-2180213Actual
384851301.002025-04-228065Actual
171261479.902023-08-228018Actual
114301178.002023-03-228014Actual
4519550.002022-09-228013Budget
1622519.002022-06-228016Actual
8354550.002022-12-238016Budget
373001389.002025-03-228015Actual
20659992.002023-12-238063Actual
318911731.002024-10-218017Actual
19806788.002023-11-228015Actual
33309334.812024-11-2180411Actual
38981339.062025-04-2280211Actual
29880181.612024-08-2180211Actual
359731054.002025-02-208063Actual
5236480.002022-09-228066Budget
23967519.002024-03-218036Actual
12291480.002023-03-228068Budget
12699850.002023-04-228015Budget
2537958.212024-04-2180211Actual
8402259.002022-12-238026Actual
27191661.002024-06-218036Actual
418668.002022-05-228065Actual
7094705.002022-11-228015Actual
3259380.002022-07-238028Budget
830950.002022-05-228017Budget
313881802.002024-10-218013Actual
2157061.402023-12-2380612Actual
331351002.612024-11-218028Actual
263012382.942024-05-218018Actual
25173992.002024-04-218067Actual
160361050.002023-07-238067Actual
23993353.002024-03-218046Actual
121831170.802023-03-228018Actual
17716620.002023-09-228064Actual
2561043.312024-04-2180612Actual
1766458.002022-06-228046Actual
8604501.002022-12-238066Actual
5084550.002022-09-228036Budget
5237501.002022-09-228066Actual
17867509.002023-09-228016Actual
64401155.002022-10-228017Actual
8546200.002022-12-238056Budget
12370550.002023-04-228013Budget
32547972.002024-11-218063Actual
9521225.002023-01-208026Actual
1747423.102023-08-2280212Actual
32337738.012024-10-2180612Actual
20336110.342023-11-2280211Actual
17301163.532023-08-2280311Actual
39334959.162025-04-2280613Actual
2014705.002022-06-228067Actual
20956137.002023-12-238026Actual
12041850.002023-03-228017Budget
971750.002022-05-228018Budget
304171405.002024-09-218064Actual
4987511.002022-09-228016Actual
22281701.092024-01-208068Actual
17274115.652023-08-2280211Actual
12841480.002023-04-228016Budget
23459312.472024-02-2080611Actual
150211323.002023-06-228017Actual
296391767.002024-08-218017Actual
269871108.002024-06-218064Actual
17682834.002023-09-228014Actual
38064983.762025-03-2280612Actual
6439850.002022-10-228017Budget
34023421.002024-12-228046Actual
4114480.002022-08-228066Budget
39096652.902025-04-2280611Actual
36971745.132025-02-2080113Actual
251381360.002024-04-218017Actual
9071480.002023-01-208063Budget
9256750.002023-01-208064Budget
12840513.002023-04-228016Actual
13421051.002022-06-228014Actual
6158254.002022-10-228026Actual
1632360.332023-07-2380511Actual
216611060.002024-01-208063Actual
13661696.002023-05-228064Actual
35531359.282025-01-2080211Actual
32131366.722024-10-2180211Actual
327251336.002024-11-218015Actual
10047380.002023-01-208068Budget
5130380.002022-09-228046Budget
32818636.002024-11-218016Actual
2251222.042024-01-2080112Actual
2140675.342022-06-228028Actual
2838550.002022-07-238036Budget
22367163.532024-01-2080211Actual
35200237.002025-01-208056Actual
286061058.682024-07-228028Actual
8931478.362022-12-238068Actual
32303564.602024-10-2180112Actual
169100.002022-05-228073Budget
21158823.002023-12-238067Actual
268331575.002024-06-218013Actual
34551519.922024-12-2280112Actual
12889196.002023-04-228026Actual
38861869.282025-04-228028Actual
10265200.002023-02-208073Budget
20929381.002023-12-238016Actual
9663198.002023-01-208056Actual
8214840.002022-12-238015Actual
23854730.002024-03-218065Actual
316361229.002024-10-218065Actual
12042848.002023-03-228017Actual
37884544.392025-03-2280411Actual
25081436.002024-04-218066Actual
21123945.002023-12-238017Actual
24790497.002024-04-218064Actual
7483397.002022-11-228066Actual
20039356.002023-11-228066Actual
293841118.002024-08-218065Actual
2653145.442024-05-2180511Actual
35703597.582025-01-2080112Actual
7424188.002022-11-228056Actual
30623570.002024-09-218036Actual
10588546.002023-02-208016Actual
8746750.002022-12-238067Budget
1078598.062022-05-228068Actual
13172806.002023-04-228017Actual
11304380.002023-03-228063Budget
37944580.562025-03-2280611Actual
21746917.002024-01-208014Actual
25493296.512024-04-2180611Actual
22637966.002024-02-208063Actual
6032650.002022-10-228065Budget
22988270.002024-02-208046Actual
13431000.002022-06-228014Budget
33521597.752024-11-2180113Actual
5503748.062022-09-228028Actual
2141380.002022-06-228028Budget
14811039.002022-06-228015Actual
281032174.002024-07-228014Actual
27276456.002024-06-218066Actual
1830360.332023-09-2280211Actual
21336280.552023-12-2380111Actual
5642531.002022-10-228013Actual
1838451.822023-09-2280511Actual
375901646.002025-03-228017Actual
25947901.002024-05-218065Actual
2665866.722024-05-2180612Actual
20417124.172023-11-2280511Actual
37474445.002025-03-228046Actual
19899421.002023-11-228016Actual
384501179.002025-04-228015Actual
12104750.002023-03-228067Budget
7376444.002022-11-228046Actual
1583188.002023-07-238026Actual
337571776.002024-12-228014Actual
10589480.002023-02-208016Budget
8135779.002022-12-238064Actual
377101349.592025-03-228028Actual
273331606.002024-06-218017Actual
241081184.002024-03-218017Actual
35503707.162025-01-2080111Actual
30146332.842024-08-2180113Actual
33942606.002024-12-228016Actual
25351395.452024-04-2180111Actual
7232620.002022-11-228016Actual
34292982.922024-12-228068Actual
5704380.002022-10-228063Budget
38002415.662025-03-2280112Actual
15711680.002023-07-238015Actual
22394213.532024-01-2080311Actual
4253650.002022-08-228067Budget
32103746.522024-10-2180111Actual
9148100.002023-01-208073Budget
13092468.002023-04-228066Actual
8451550.002022-12-238036Budget
7014750.002022-11-228064Budget
1018617.762022-05-228028Actual
2050934.802023-11-2280112Actual
270451296.002024-06-218015Actual
2341349.002022-07-238063Actual
10127550.002023-02-208013Budget
7233550.002022-11-228016Budget
7749511.702022-11-228028Actual
28753409.282024-07-2280311Actual
336371587.002024-12-228013Actual
31480398.002024-10-218073Actual
36708419.922025-02-2080311Actual
8403280.002022-12-238026Budget
4578380.002022-09-228063Budget
547200.002022-05-228026Budget
5564480.002022-09-228068Budget
14851169.002023-06-228026Actual
13361380.002023-04-228028Budget
22849638.002024-02-208065Actual
308582625.372024-09-218018Actual
19926167.002023-11-228026Actual
15142649.582023-06-228028Actual
16943211.002023-08-228056Actual
11572850.002023-03-228015Budget
29228449.002024-08-218073Actual
18006401.002023-09-228066Actual
11856401.002023-03-228046Actual
8213650.002022-12-238015Budget
33255327.362024-11-2180211Actual
330151820.002024-11-218017Actual
10510690.002023-02-208065Actual
11165669.282023-02-208068Actual
342591285.952024-12-228028Actual
14611205.002023-06-228073Actual
4254757.002022-08-228067Actual
8355670.002022-12-238016Actual
315081955.002024-10-218014Actual
201891528.382023-11-228018Actual
16891497.002023-08-228036Actual
13031280.002023-04-228056Budget
1847649.702023-09-2280112Actual
2153743.312023-12-2380112Actual
12230458.672023-03-228028Actual
103131000.002023-02-208014Budget
191601925.362023-10-228018Actual
5969907.002022-10-228015Actual
303821855.002024-09-218014Actual
31152610.342024-09-2180112Actual
5563643.522022-09-228068Actual
5178289.002022-09-228056Actual
14673553.002023-06-228064Actual
26716350.382024-05-2180113Actual
13093480.002023-04-228066Budget
6254380.002022-10-228046Budget
3258511.702022-07-238028Actual
262411171.002024-05-218067Actual
212161785.962023-12-238018Actual
58311272.002022-10-228014Actual
246361653.002024-04-218013Actual
23761737.002024-03-218064Actual
280181136.002024-07-228063Actual
3561284.802025-01-2080511Actual
643380.002022-05-228046Budget
10839480.002023-02-208066Budget
29549266.002024-08-218056Actual
181561360.202023-09-228018Actual
12231380.002023-03-228028Budget
30675272.002024-09-218056Actual
6501650.002022-10-228067Budget
160941517.782023-07-238018Actual
5705375.002022-10-228063Actual
354111035.952025-01-208028Actual
36185977.002025-02-208065Actual
890676.002022-05-228067Actual
383921108.002025-04-228064Actual
279831784.002024-07-228013Actual
11571898.002023-03-228015Actual
9569550.002023-01-208036Budget
11903280.002023-03-228056Budget
297941169.282024-08-218068Actual
12984497.002023-04-228046Actual
9860750.002023-01-208067Budget
221271062.002024-01-208017Actual
88241079.892022-12-238018Actual
9257882.002023-01-208064Actual
39035564.602025-04-2280411Actual
8872623.822022-12-238028Actual
349421337.002025-01-208064Actual
263291069.282024-05-218028Actual
3960550.002022-08-228036Budget
34081426.002024-12-228066Actual
1670219.002022-06-228026Actual
596550.002022-05-228036Budget
21930365.002024-01-208016Actual
16565997.002023-08-228063Actual
14905283.002023-06-228046Actual
4333750.002022-08-228018Budget
34493746.522024-12-2280611Actual
32212168.852024-10-2180511Actual
14731875.002023-06-228015Actual
65801288.982022-10-228018Actual
23259740.492024-02-208068Actual
10977823.002023-02-208067Actual
18357172.042023-09-2280411Actual
160011197.002023-07-238017Actual
11492798.002023-03-228064Actual
6255506.002022-10-228046Actual
3459382.002022-08-228063Actual
7888550.002022-12-238013Budget
12511214.002023-04-228073Actual
296741247.002024-08-218067Actual
2053622.042023-11-2280212Actual
10780300.002023-02-208056Actual
1443222.042023-05-2280212Actual
29523400.002024-08-218046Actual
21780497.002024-01-208064Actual
30595262.002024-09-218026Actual
54541532.932022-09-228018Actual
12432380.002023-04-228063Budget
7280280.002022-11-228026Budget
33343549.712024-11-2180611Actual
690200.002022-05-228056Budget
14766579.002023-06-228065Actual
3318687.462022-07-238068Actual
11810550.002023-03-228036Budget
12761598.002023-04-228065Actual
25406155.022024-04-2180311Actual
21985533.002024-01-208036Actual
34432430.552024-12-2280411Actual
11713556.002023-03-228016Actual
17389352.892023-08-2280611Actual
23641869.002024-03-218063Actual
35849759.162025-01-2080213Actual
7809380.002022-11-228068Budget
18330172.042023-09-2280311Actual
11809648.002023-03-228036Actual
24728199.002024-04-218073Actual
276650.002022-05-228064Budget
14879495.002023-06-228036Actual
381801183.732025-03-2280613Actual
4986480.002022-09-228016Budget
28315158.002024-07-228026Actual
13923246.002023-05-228056Actual
14314163.532023-05-2280411Actual
286401025.342024-07-228068Actual
15804450.002023-07-238016Actual
353832110.212025-01-208018Actual
291711025.002024-08-218063Actual
2932200.002022-07-238056Budget
10372623.002023-02-208064Actual
11493650.002023-03-228064Budget
373351155.002025-03-228065Actual
36298666.002025-02-208036Actual
37533536.002025-03-228066Actual
37500326.002025-03-228056Actual
7948416.002022-12-238063Actual
8545334.002022-12-238056Actual
13599415.002023-05-228073Actual
2201480.002022-06-228068Budget
29934458.212024-08-2180411Actual
33548701.262024-11-2180213Actual
231391134.002024-02-208067Actual
6207655.002022-10-228036Actual
10779280.002023-02-208056Budget
29079715.302024-07-2280613Actual
38030106.082025-03-2280212Actual
7748480.002022-11-228028Budget
19954495.002023-11-228036Actual
16122740.492023-07-238028Actual
5643550.002022-10-228013Budget
1750572.042023-08-2280612Actual
2885380.002022-07-238046Budget
3396611.002022-08-228013Actual
2603497.002024-05-218026Actual
2202701.092022-06-228068Actual
6690669.282022-10-228068Actual
304751243.002024-09-218015Actual
1813202.002022-06-228056Actual
274262049.602024-06-218018Actual
88380.002022-05-228063Budget
364401856.002025-02-208017Actual
10685550.002023-02-208036Budget
12103661.002023-03-228067Actual
17974169.002023-09-228056Actual
1440536.932023-05-2280112Actual
35120204.002025-01-208026Actual
11633650.002023-03-228065Budget
32873608.002024-11-218036Actual
15653638.002023-07-238064Actual
13627798.002023-05-228014Actual
285201143.002024-07-228067Actual
26147288.002024-05-218066Actual
17948259.002023-09-228046Actual
9335772.002023-01-208015Actual
17246308.212023-08-2280111Actual
24671000.002022-07-238014Budget
18813827.002023-10-228065Actual
196291051.002023-11-228063Actual
35764983.762025-01-2080612Actual
21718201.002024-01-208073Actual
22070405.002024-01-208066Actual
1623550.002022-06-228016Budget
99381575.352023-01-208018Actual
37420186.002025-03-228026Actual
5375623.002022-09-228067Actual
31721173.002024-10-218026Actual
370871906.002025-03-228013Actual
31033532.682024-09-2180311Actual
316011318.002024-10-218015Actual
5035280.002022-09-228026Budget
7281283.002022-11-228026Actual
277749.002022-05-228064Actual
29852824.182024-08-2180111Actual
371221287.002025-03-228063Actual
2662464.592024-05-2180112Actual
9616380.002023-01-208046Budget
47051100.002022-09-228014Budget
2457952.892024-03-2180612Actual
34378183.742024-12-2280211Actual
20363102.892023-11-2280311Actual
10373650.002023-02-208064Budget
3070950.002022-07-238017Budget
5502480.002022-09-228028Budget
29550.002022-05-228013Budget
26504213.532024-05-2180411Actual
290461073.202024-07-2280213Actual
25730983.002024-05-218063Actual
28395320.002024-07-228056Actual
387751166.002025-04-228067Actual
19362175.232023-10-2280411Actual
38570262.002025-04-228026Actual
7154650.002022-11-228065Budget
32185475.242024-10-2180411Actual
9473550.002023-01-208016Budget
360582134.002025-02-208014Actual
6628480.002022-10-228028Budget
309201375.352024-09-218068Actual
6768703.002022-11-228013Actual
36735369.912025-02-2080411Actual
23372213.532024-02-2080311Actual
237261024.002024-03-218014Actual
357806.002022-05-228015Actual
12937621.002023-04-228036Actual
16269166.722023-07-2380311Actual
27628453.962024-06-2180411Actual
242611031.402024-03-218068Actual
23698201.002024-03-218073Actual
388332129.912025-04-228018Actual
11104649.582023-02-208028Actual
15316226.302023-06-2280411Actual
22907400.002024-02-208016Actual
3536173.002022-08-228073Actual
31180210.342024-09-2180212Actual
33729362.002024-12-228073Actual
297601013.222024-08-218028Actual
18686984.002023-10-228014Actual
15911259.002023-07-238056Actual
26007293.002024-05-218016Actual
35822369.682025-01-2080113Actual
4518531.002022-09-228013Actual
15746730.002023-07-238065Actual
29469170.002024-08-218026Actual
38650336.002025-04-228056Actual
2991579.002022-07-238066Actual
33969176.002024-12-228026Actual
207441051.002023-12-238014Actual
829859.002022-05-228017Actual
23345178.422024-02-2080211Actual
314231025.002024-10-218063Actual
7889537.002022-12-238013Actual
11056750.002023-02-208018Budget
16685583.002023-08-228064Actual
1644222.042023-07-2380212Actual
9701260.202022-05-228018Actual
5890650.002022-10-228064Budget
387401780.002025-04-228017Actual
18184623.822023-09-228028Actual
23047425.002024-02-208066Actual
4440740.492022-08-228068Actual
3862595.002022-08-228016Actual
5315789.002022-09-228017Actual
2419100.002022-07-238073Budget
35233470.002025-01-208066Actual
20390226.302023-11-2280411Actual
175621780.002023-09-228013Actual
32422985.482024-10-2180213Actual
11712480.002023-03-228016Budget
39182243.322025-04-2280212Actual
2354955.022024-02-2080612Actual
6302280.002022-10-228056Budget
43321035.952022-08-228018Actual
25460114.592024-04-2180511Actual
1159550.002022-06-228013Budget
9987867.762023-01-208028Actual
18871357.002023-10-228016Actual
341731062.002024-12-228067Actual
9070403.002023-01-208063Actual
28780435.872024-07-2280411Actual
7329550.002022-11-228036Budget
2990480.002022-07-238066Budget
21957137.002024-01-208026Actual
150561039.002023-06-228067Actual
18778638.002023-10-228015Actual
231041039.002024-02-208017Actual
1953888.002022-06-228017Actual
9520280.002023-01-208026Budget
30026547.582024-08-2180112Actual
27689555.022024-06-2180611Actual
11761300.002023-03-228026Actual
1767380.002022-06-228046Budget
15234372.042023-06-2280111Actual
36762190.122025-02-2080511Actual
335801094.252024-11-2180613Actual
20451219.912023-11-2280611Actual
10917955.002023-02-208017Actual
206241653.002023-12-238013Actual
5083565.002022-09-228036Actual
20984524.002023-12-238036Actual
4053265.002022-08-228056Actual
10686632.002023-02-208036Actual
39216939.072025-04-2280612Actual
32958568.002024-11-218066Actual
1948020.972023-10-2280112Actual
364751337.002025-02-208067Actual
9010550.002023-01-208013Budget
5131310.002022-09-228046Actual
168143.002022-05-228073Actual
11962444.002023-03-228066Actual
18275299.702023-09-2280111Actual
258171258.002024-05-218014Actual
16917324.002023-08-228046Actual
9859636.002023-01-208067Actual
7423200.002022-11-228056Budget
22962492.002024-02-208036Actual
21838875.002024-01-208015Actual
34613902.902024-12-2280612Actual
36030315.002025-02-208073Actual
22757571.002024-02-208064Actual
18926468.002023-10-228036Actual
133131360.202023-04-228018Actual
1426059.272023-05-2280211Actual
8498376.002022-12-238046Actual
17922561.002023-09-228036Actual
31775368.002024-10-218046Actual
3784907.002022-08-228065Actual
6301246.002022-10-228056Actual
18418222.042023-09-2280611Actual
17154598.062023-08-228028Actual
360921310.002025-02-208064Actual
23014291.002024-02-208056Actual
26114209.002024-05-218056Actual
1526258.212023-06-2280211Actual
9617348.002023-01-208046Actual
175971108.002023-09-228063Actual
33401460.342024-11-2180112Actual
10451831.002023-02-208015Actual
2161051.002022-05-228014Actual
32245480.562024-10-2180611Actual
25852861.002024-05-218064Actual
7700750.002022-11-228018Budget
4381480.002022-08-228028Budget
6906100.002022-11-228073Budget
21479230.552023-12-2380611Actual
13816476.002023-05-228016Actual
8275650.002022-12-238065Budget
27775118.852024-06-2180212Actual
30088790.142024-08-2180612Actual
7949480.002022-12-238063Budget
221621029.002024-01-208067Actual
348221047.002025-01-208063Actual
642393.002022-05-228046Actual
1735560.332023-08-2280511Actual
22815814.002024-02-208015Actual
308001260.002024-09-218067Actual
1402650.002022-06-228064Budget
31272387.222024-09-2180113Actual
247561013.002024-04-218014Actual
35882738.112025-01-2080613Actual
18658214.002023-10-228073Actual
34459164.592024-12-2280511Actual
22248716.252024-01-208028Actual
12433356.002023-04-228063Actual
9393650.002023-01-208065Budget
36324422.002025-02-208046Actual
382371715.002025-04-228013Actual
35093483.002025-01-208016Actual
2789200.002022-07-238026Budget
161561031.402023-07-238068Actual
376822116.272025-03-228018Actual
18601935.002023-10-228063Actual
22011346.002024-01-208046Actual
13956397.002023-05-228066Actual
305101081.002024-09-218065Actual
19422318.852023-10-2280611Actual
6111487.002022-10-228016Actual
20871811.002023-12-238065Actual
18720626.002023-10-228064Actual
5455750.002022-09-228018Budget
24941361.002024-04-218016Actual
30173796.002024-08-2180213Actual
347871715.002025-01-208013Actual
10048764.732023-01-208068Actual
38122531.092025-03-2280113Actual
25048164.002024-04-218056Actual
5177280.002022-09-228056Budget
34350950.782024-12-2280111Actual
24374164.592024-03-2180311Actual
154981797.002023-07-238013Actual
36880109.272025-02-2080212Actual
17894140.002023-09-228026Actual
13871406.002023-05-228036Actual
200961166.002023-11-228017Actual
6502793.002022-10-228067Actual
9149109.002023-01-208073Actual
12182750.002023-03-228018Budget
30978713.542024-09-2180111Actual
4054280.002022-08-228056Budget
2557825.232024-04-2180212Actual
325121587.002024-11-218013Actual
36913683.752025-02-2080612Actual
19748535.002023-11-228064Actual
2442856.082024-03-2180511Actual
27546807.162024-06-2180111Actual
3725757.002022-08-228015Actual
30054115.652024-08-2180212Actual
37448582.002025-03-228036Actual
31801291.002024-10-218056Actual
2452041.192024-03-2180112Actual
8276668.002022-12-238065Actual
8873480.002022-12-238028Budget
293491301.002024-08-218015Actual
22339356.082024-01-2080111Actual
6031742.002022-10-228065Actual
33429112.462024-11-2180212Actual
36794475.242025-02-2080611Actual
14232315.662023-05-2280111Actual
1874480.002022-06-228066Budget
3131650.002022-07-238067Budget
1019380.002022-05-228028Budget
3910287.002022-08-228026Actual
7330648.002022-11-228036Actual
14015945.002023-05-228017Actual
327601277.002024-11-218065Actual
2013650.002022-06-228067Budget
2342661.402024-02-2080511Actual
292561795.002024-08-218014Actual
2884446.002022-07-238046Actual
5782200.002022-10-228073Budget
6829454.002022-11-228063Actual
282301192.002024-07-228065Actual
27601564.602024-06-2180311Actual
24019283.002024-03-218056Actual
4845924.002022-09-228015Actual
26565245.442024-05-2180611Actual
8825750.002022-12-238018Budget
269531757.002024-06-218014Actual
29442515.002024-08-218016Actual
27655192.252024-06-2180511Actual
22454369.912024-01-2080611Actual
35148600.002025-01-208036Actual
31094585.882024-09-2180611Actual
15618852.002023-07-238014Actual
2524650.002022-07-238064Budget
34405485.872024-12-2280311Actual
11383100.002023-03-228073Actual
19841623.002023-11-228065Actual
18952257.002023-10-228046Actual
58301100.002022-10-228014Budget
21066425.002023-12-238066Actual
37179405.002025-03-228073Actual
28288613.002024-07-228016Actual
27217471.002024-06-218046Actual

Generated 2025-06-21 14:25:48.845 UTC