[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 394   

709 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34023421.002024-11-118046Actual
316361229.002024-09-108065Actual
22637966.002024-01-108063Actual
27217471.002024-05-118046Actual
1874480.002022-05-128066Budget
9799950.002022-12-108017Budget
22339356.082023-12-1080111Actual
1159550.002022-05-128013Budget
262411171.002024-04-108067Actual
207441051.002023-11-128014Actual
13032351.002023-03-128056Actual
3318687.462022-06-128068Actual
12888200.002023-03-128026Budget
31694566.002024-09-108016Actual
748480.002022-04-118066Budget
21336280.552023-11-1280111Actual
36298666.002025-01-108036Actual
22454369.912023-12-1080611Actual
11634856.002023-02-098065Actual
54541532.932022-08-128018Actual
18184623.822023-08-128028Actual
276650.002022-04-118064Budget
5315789.002022-08-128017Actual
36794475.242025-01-1080611Actual
22367163.532023-12-1080211Actual
27136489.002024-05-118016Actual
231041039.002024-01-108017Actual
9701260.202022-04-118018Actual
6581750.002022-09-118018Budget
1544170.972023-05-1280612Actual
8872623.822022-11-128028Actual
37448582.002025-02-098036Actual
353832110.212024-12-108018Actual
8684950.002022-11-128017Budget
3910287.002022-07-128026Actual
24019283.002024-02-098056Actual
10187393.002023-01-108063Actual
546209.002022-04-118026Actual
114301178.002023-02-098014Actual
37884544.392025-02-0980411Actual
4006446.002022-07-128046Actual
251381360.002024-03-118017Actual
297601013.222024-07-118028Actual
12938550.002023-03-128036Budget
259121041.002024-04-108015Actual
25048164.002024-03-118056Actual
8275650.002022-11-128065Budget
2662464.592024-04-1080112Actual
1747423.102023-07-1280212Actual
7015742.002022-10-128064Actual
26450190.122024-04-1080211Actual
37533536.002025-02-098066Actual
25460114.592024-03-1180511Actual
38598685.002025-03-128036Actual
195951543.002023-10-128013Actual
293841118.002024-07-118065Actual
279831784.002024-06-118013Actual
326671323.002024-10-118064Actual
36383463.002025-01-108066Actual
3211750.002022-06-128018Budget
196291051.002023-10-128063Actual
24661258.002022-06-128014Actual
28315158.002024-06-118026Actual
342312110.212024-11-118018Actual
20250993.522023-10-128068Actual
31272387.222024-08-1180113Actual
8355670.002022-11-128016Actual
37802649.712025-02-0980111Actual
326322174.002024-10-118014Actual
499550.002022-04-118016Budget
359391488.002025-01-108013Actual
1624251.822023-06-1280211Actual
4193756.002022-07-128017Actual
2537958.212024-03-1180211Actual
341381767.002024-11-118017Actual
28369408.002024-06-118046Actual
20336110.342023-10-1280211Actual
2457952.892024-02-0980612Actual
24671000.002022-06-128014Budget
39274559.162025-03-1280113Actual
270451296.002024-05-118015Actual
7330648.002022-10-128036Actual
10451831.002023-01-108015Actual
17274115.652023-07-1280211Actual
38329299.002025-03-128073Actual
35531359.282024-12-1080211Actual
27628453.962024-05-1180411Actual
27574273.102024-05-1180211Actual
349072003.002024-12-108014Actual
28726241.192024-06-1180211Actual
7809380.002022-10-128068Budget
22281701.092023-12-108068Actual
1767380.002022-05-128046Budget
75621155.002022-10-128017Actual
30886955.642024-08-118028Actual
2932200.002022-06-128056Budget
21985533.002023-12-108036Actual
263621046.562024-04-108068Actual
7561950.002022-10-128017Budget
284851963.002024-06-118017Actual
12761598.002023-03-128065Actual
297322151.122024-07-118018Actual
25081436.002024-03-118066Actual
6828480.002022-10-128063Budget
216611060.002023-12-108063Actual
3784907.002022-07-128065Actual
498584.002022-04-118016Actual
38953745.452025-03-1280111Actual
16976433.002023-07-128066Actual
6302280.002022-09-118056Budget
7329550.002022-10-128036Budget
6906100.002022-10-128073Budget
388332129.912025-03-128018Actual
236061562.002024-02-098013Actual
13361380.002023-03-128028Budget
24347115.652024-02-0980211Actual
1670219.002022-05-128026Actual
26477223.102024-04-1080311Actual
376241348.002025-02-098067Actual
7889537.002022-11-128013Actual
33401460.342024-10-1180112Actual
2653145.442024-04-1080511Actual
121831170.802023-02-098018Actual
16917324.002023-07-128046Actual
34551519.922024-11-1180112Actual
20929381.002023-11-128016Actual
30595262.002024-08-118026Actual
278931083.732024-05-1180213Actual
22421238.002023-12-1080411Actual
26776738.112024-04-1080613Actual
166501095.002023-07-128014Actual
365951035.952025-01-108068Actual
2788133.002022-06-128026Actual
11305412.002023-02-098063Actual
31094585.882024-08-1180611Actual
11712480.002023-02-098016Budget
286061058.682024-06-118028Actual
2340380.002022-06-128063Budget
293491301.002024-07-118015Actual
3459382.002022-07-128063Actual
17154598.062023-07-128028Actual
2990480.002022-06-128066Budget
65801288.982022-09-118018Actual
9986480.002022-12-108028Budget
17948259.002023-08-128046Actual
357806.002022-04-118015Actual
313881802.002024-09-108013Actual
2525655.002022-06-128064Actual
20837803.002023-11-128015Actual
9394808.002022-12-108065Actual
22849638.002024-01-108065Actual
11244710.002023-02-098013Actual
1750572.042023-07-1280612Actual
6501650.002022-09-118067Budget
4579345.002022-08-128063Actual
7153720.002022-10-128065Actual
2991579.002022-06-128066Actual
32101349.592022-06-128018Actual
315081955.002024-09-108014Actual
373351155.002025-02-098065Actual
34730671.442024-11-1180613Actual
35849759.162024-12-1080213Actual
10779280.002023-01-108056Budget
11104649.582023-01-108028Actual
2604850.002022-06-128015Budget
2341349.002022-06-128063Actual
4845924.002022-08-128015Actual
14824412.002023-05-128016Actual
17068789.002023-07-128067Actual
28780435.872024-06-1180411Actual
291361733.002024-07-118013Actual
14232315.662023-04-1180111Actual
38624356.002025-03-128046Actual
15289156.082023-05-1280311Actual
21066425.002023-11-128066Actual
10186380.002023-01-108063Budget
7094705.002022-10-128015Actual
11633650.002023-02-098065Budget
12937621.002023-03-128036Actual
1402650.002022-05-128064Budget
29582483.002024-07-118066Actual
27243232.002024-05-118056Actual
14811039.002022-05-128015Actual
2202701.092022-05-128068Actual
27191661.002024-05-118036Actual
12511214.002023-03-128073Actual
1875405.002022-05-128066Actual
3131650.002022-06-128067Budget
2144552.892023-11-1280511Actual
88241079.892022-11-128018Actual
330151820.002024-10-118017Actual
318911731.002024-09-108017Actual
13172806.002023-03-128017Actual
12762650.002023-03-128065Budget
37393543.002025-02-098016Actual
6032650.002022-09-118065Budget
1766458.002022-05-128046Actual
5891617.002022-09-118064Actual
9071480.002022-12-108063Budget
26716350.382024-04-1080113Actual
11857480.002023-02-098046Budget
14287228.422023-04-1180311Actual
279261106.542024-05-1180613Actual
9336650.002022-12-108015Budget
28753409.282024-06-1180311Actual
6255506.002022-09-118046Actual
23014291.002024-01-108056Actual
4194850.002022-07-128017Budget
292561795.002024-07-118014Actual
348221047.002024-12-108063Actual
20417124.172023-10-1280511Actual
18686984.002023-09-118014Actual
16357206.082023-06-1280611Actual
4908650.002022-08-128065Budget
37857532.682025-02-0980311Actual
10372623.002023-01-108064Actual
7233550.002022-10-128016Budget
140501039.002023-04-118067Actual
18275299.702023-08-1280111Actual
25406155.022024-03-1180311Actual
9939750.002022-12-108018Budget
19362175.232023-09-1180411Actual
36185977.002025-01-108065Actual
377101349.592025-02-098028Actual
36998803.022025-01-1080213Actual
9859636.002022-12-108067Actual
34049294.002024-11-118056Actual
125581000.002023-03-128014Budget
7423200.002022-10-128056Budget
19980314.002023-10-128046Actual
418668.002022-04-118065Actual
34698766.182024-11-1180213Actual
35851100.002022-07-128014Budget
6360480.002022-09-118066Budget
4381480.002022-07-128028Budget
39216939.072025-03-1280612Actual
2093750.002022-05-128018Budget
5375623.002022-08-128067Actual
4519550.002022-08-128013Budget
9520280.002022-12-108026Budget
129499.002022-05-128073Actual
384501179.002025-03-128015Actual
33309334.812024-10-1180411Actual
27655192.252024-05-1180511Actual
38861869.282025-03-128028Actual
32103746.522024-09-1080111Actual
38030106.082025-02-0980212Actual
4846850.002022-08-128015Budget
32212168.852024-09-1080511Actual
16836499.002023-07-128016Actual
21479230.552023-11-1280611Actual
10637200.002023-01-108026Budget
103131000.002023-01-108014Budget
14015945.002023-04-118017Actual
349421337.002024-12-108064Actual
22722940.002024-01-108014Actual
242611031.402024-02-098068Actual
2393985.002024-02-098026Actual
258171258.002024-04-108014Actual
3726850.002022-07-128015Budget
31006181.612024-08-1180211Actual
29907512.472024-07-1180311Actual
160011197.002023-06-128017Actual
360582134.002025-01-108014Actual
11963480.002023-02-098066Budget
319832182.942024-09-108018Actual
2157061.402023-11-1280612Actual
10452850.002023-01-108015Budget
28586.002022-04-118013Actual
12104750.002023-02-098067Budget
28927112.462024-06-1180212Actual
13627798.002023-04-118014Actual
10588546.002023-01-108016Actual
11572850.002023-02-098015Budget
36270167.002025-01-108026Actual
28075410.002024-06-118073Actual
35841131.002022-07-128014Actual
10265200.002023-01-108073Budget
22815814.002024-01-108015Actual
39008339.062025-03-1280311Actual
2342661.402024-01-1080511Actual
161561031.402023-06-128068Actual
2014705.002022-05-128067Actual
206241653.002023-11-128013Actual
181561360.202023-08-128018Actual
8499380.002022-11-128046Budget
16891497.002023-07-128036Actual
1950723.102023-09-1180212Actual
17246308.212023-07-1280111Actual
35731243.322024-12-1080212Actual
10686632.002023-01-108036Actual
11903280.002023-02-098056Budget
6254380.002022-09-118046Budget
237261024.002024-02-098014Actual
2661650.002022-06-128065Budget
19188898.072023-09-118028Actual
169100.002022-04-118073Budget
690200.002022-04-118056Budget
80751100.002022-11-128014Budget
2281550.002022-06-128013Budget
7622865.002022-10-128067Actual
4054280.002022-07-128056Budget
35233470.002024-12-108066Actual
24401238.002024-02-0980411Actual
25730983.002024-04-108063Actual
24462365.662024-02-0980611Actual
302621836.002024-08-118013Actual
242001417.772024-02-098018Actual
31801291.002024-09-108056Actual
5564480.002022-08-128068Budget
36324422.002025-01-108046Actual
9721480.002022-12-108066Budget
35148600.002024-12-108036Actual
13816476.002023-04-118016Actual
24728199.002024-03-118073Actual
185661848.002023-09-118013Actual
25351395.452024-03-1180111Actual
21838875.002023-12-108015Actual
58301100.002022-09-118014Budget
13312750.002023-03-128018Budget
2140675.342022-05-128028Actual
11492798.002023-02-098064Actual
14766579.002023-05-128065Actual
2280618.002022-06-128013Actual
246361653.002024-03-118013Actual
16214376.302023-06-1280111Actual
4007380.002022-07-128046Budget
28698824.182024-06-1180111Actual
32395608.282024-09-1080113Actual
12620650.002023-03-128064Budget
13756567.002023-04-118065Actual
2201480.002022-05-128068Budget
268681252.002024-05-118063Actual
21718201.002023-12-108073Actual
309201375.352024-08-118068Actual
31152610.342024-08-1180112Actual
43321035.952022-07-128018Actual
39334959.162025-03-1280613Actual
352901646.002024-12-108017Actual
6689480.002022-09-118068Budget
5705375.002022-09-118063Actual
8746750.002022-11-128067Budget
17774644.002023-08-128015Actual
6031742.002022-09-118065Actual
8354550.002022-11-128016Budget
20871811.002023-11-128065Actual
21123945.002023-11-128017Actual
23259740.492024-01-108068Actual
596550.002022-04-118036Budget
15653638.002023-06-128064Actual
34879444.002024-12-108073Actual
314231025.002024-09-108063Actual
971750.002022-04-118018Budget
595602.002022-04-118036Actual
15590286.002023-06-128073Actual
7376444.002022-10-128046Actual
13422843.522023-03-128068Actual
23761737.002024-02-098064Actual
36243661.002025-01-108016Actual
18813827.002023-09-118065Actual
282301192.002024-06-118065Actual
337921159.002024-11-118064Actual
38122531.092025-02-0980113Actual
17682834.002023-08-128014Actual
35093483.002024-12-108016Actual
359731054.002025-01-108063Actual
21930365.002023-12-108016Actual
37420186.002025-02-098026Actual
31721173.002024-09-108026Actual
2153743.312023-11-1280112Actual
376822116.272025-02-098018Actual
384851301.002025-03-128065Actual
20131764.002023-10-128067Actual
16778827.002023-07-128065Actual
19841623.002023-10-128065Actual
13360655.642023-03-128028Actual
30354417.002024-08-118073Actual
17867509.002023-08-128016Actual
17389352.892023-07-1280611Actual
2662890.002022-06-128065Actual
12103661.002023-02-098067Actual
13599415.002023-04-118073Actual
27747636.942024-05-1180112Actual
36653907.162025-01-1080111Actual
14347230.552023-04-1180611Actual
27866360.912024-05-1180113Actual
10510690.002023-01-108065Actual
24941361.002024-03-118016Actual
20006192.002023-10-128056Actual
9148100.002022-12-108073Budget
17328242.252023-07-1280411Actual
2884446.002022-06-128046Actual
5376650.002022-08-128067Budget
35645555.022024-12-1080611Actual
3258511.702022-06-128028Actual
24319274.172024-02-0980111Actual
32818636.002024-10-118016Actual
1540834.802023-05-1280112Actual
15911259.002023-06-128056Actual
6111487.002022-09-118016Actual
20217860.192023-10-128028Actual
9617348.002022-12-108046Actual
246711029.002024-03-118063Actual
1543650.002022-05-128065Budget
319251373.002024-09-108067Actual
12291480.002023-02-098068Budget
308001260.002024-08-118067Actual
21780497.002023-12-108064Actual
30205715.302024-07-1180613Actual
22757571.002024-01-108064Actual
34493746.522024-11-1180611Actual
4767823.002022-08-128064Actual
417650.002022-04-118065Budget
2442856.082024-02-0980511Actual
3783650.002022-07-128065Budget
307651606.002024-08-118017Actual
39096652.902025-03-1280611Actual
1158624.002022-05-128013Actual
364751337.002025-01-108067Actual
27163223.002024-05-118026Actual
2161051.002022-04-118014Actual
24996529.002024-03-118036Actual
89449.002022-04-118063Actual
39035564.602025-03-1280411Actual
22907400.002024-01-108016Actual
30054115.652024-07-1180212Actual
263012382.942024-04-108018Actual
9011578.002022-12-108013Actual
3646650.002022-07-128064Budget
7424188.002022-10-128056Actual
30649338.002024-08-118046Actual
36561982.922025-01-108028Actual
36350320.002025-01-108056Actual
8213650.002022-11-128015Budget
24790497.002024-03-118064Actual
290461073.202024-06-1180213Actual
27689555.022024-05-1180611Actual
1426059.272023-04-1180211Actual
33282349.702024-10-1180311Actual
3791179.482025-02-0980511Actual
30675272.002024-08-118056Actual
7093650.002022-10-128015Budget
27546807.162024-05-1180111Actual
23345178.422024-01-1080211Actual
3132668.002022-06-128067Actual
38149678.462025-02-0980213Actual
373001389.002025-02-098015Actual
17809772.002023-08-128065Actual
7232620.002022-10-128016Actual
20659992.002023-11-128063Actual
19954495.002023-10-128036Actual
69541051.002022-10-128014Actual
58311272.002022-09-118014Actual
18898176.002023-09-118026Actual
36681320.982025-01-1080211Actual
331072026.882024-10-118018Actual
267431004.782024-04-1080213Actual
3397550.002022-07-128013Budget
2561043.312024-03-1180612Actual
3647720.002022-07-128064Actual
5083565.002022-08-128036Actual
22988270.002024-01-108046Actual
9521225.002022-12-108026Actual
22011346.002023-12-108046Actual
6439850.002022-09-118017Budget
6502793.002022-09-118067Actual
38683536.002025-03-128066Actual
10839480.002023-01-108066Budget
7748480.002022-10-128028Budget
15944356.002023-06-128066Actual
7377380.002022-10-128046Budget
15804450.002023-06-128016Actual
19714921.002023-10-128014Actual
11105380.002023-01-108028Budget
25022291.002024-03-118046Actual
25259811.702024-03-118028Actual
190671189.002023-09-118017Actual
13871406.002023-04-118036Actual
165301622.002023-07-128013Actual
5502480.002022-08-128028Budget
34292982.922024-11-118068Actual
2141380.002022-05-128028Budget
31749653.002024-09-108036Actual
29497679.002024-07-118036Actual
371221287.002025-02-098063Actual
308582625.372024-08-118018Actual
33729362.002024-11-118073Actual
24051321.002024-02-098066Actual
12371566.002023-03-128013Actual
1077480.002022-04-118068Budget
4254757.002022-07-128067Actual
16269166.722023-06-1280311Actual
25789308.002024-04-108073Actual
29469170.002024-07-118026Actual
9010550.002022-12-108013Budget
5177280.002022-08-128056Budget
34579203.952024-11-1180212Actual
27808939.072024-05-1180612Actual
10264162.002023-01-108073Actual
34378183.742024-11-1180211Actual
1671200.002022-05-128026Budget
277749.002022-04-118064Actual
12840513.002023-03-128016Actual
5130380.002022-08-128046Budget
33343549.712024-10-1180611Actual
350001488.002024-12-108015Actual
383572034.002025-03-128014Actual
12621831.002023-03-128064Actual
1623550.002022-05-128016Budget
168143.002022-04-118073Actual
1930861.402023-09-1180211Actual
14964360.002023-05-128066Actual
8402259.002022-11-128026Actual
11760200.002023-02-098026Budget
2454711.402024-02-0980212Actual
6301246.002022-09-118056Actual
37030722.322025-01-1080613Actual
11809648.002023-02-098036Actual
32158427.362024-09-1080311Actual
21010360.002023-11-128046Actual
14851169.002023-05-128026Actual
3960550.002022-07-128036Budget
18418222.042023-08-1280611Actual
1403680.002022-05-128064Actual
15176764.732023-05-128068Actual
335801094.252024-10-1180613Actual
154981797.002023-06-128013Actual
5131310.002022-08-128046Actual
30978713.542024-08-1180111Actual
12041850.002023-02-098017Budget
1953851.822023-09-1180612Actual
34081426.002024-11-118066Actual
22694407.002024-01-108073Actual
15711680.002023-06-128015Actual
33672992.002024-11-118063Actual
175621780.002023-08-128013Actual
34613902.902024-11-1180612Actual
80741197.002022-11-128014Actual
20956137.002023-11-128026Actual
24848673.002024-03-118015Actual
32422985.482024-09-1080213Actual
21158823.002023-11-128067Actual
3259380.002022-06-128028Budget
2837683.002022-06-128036Actual
23641869.002024-02-098063Actual
9257882.002022-12-108064Actual
23225675.342024-01-108028Actual
8932380.002022-11-128068Budget
7281283.002022-10-128026Actual
201891528.382023-10-128018Actual
180631201.002023-08-128017Actual
8545334.002022-11-128056Actual
200961166.002023-10-128017Actual
354451210.192024-12-108068Actual
35764983.762024-12-1080612Actual
36880109.272025-01-1080212Actual
3561284.802024-12-1080511Actual
10373650.002023-01-108064Budget
8026150.002022-11-128073Actual
10126560.002023-01-108013Actual
9472632.002022-12-108016Actual
14172772.312023-04-118068Actual
13431000.002022-05-128014Budget
4114480.002022-07-128066Budget
1847649.702023-08-1280112Actual
5782200.002022-09-118073Budget
377441323.832025-02-098068Actual
64401155.002022-09-118017Actual
21391242.252023-11-1280311Actual
8931478.362022-11-128068Actual
10048764.732022-12-108068Actual
11165669.282023-01-108068Actual
10509650.002023-01-108065Budget
3959601.002022-07-128036Actual
30708418.002024-08-118066Actual
34405485.872024-11-1180311Actual
25433160.342024-03-1180411Actual
9987867.762022-12-108028Actual
1019380.002022-04-118028Budget
1744723.102023-07-1280112Actual
7482480.002022-10-128066Budget
10838511.002023-01-108066Actual
36030315.002025-01-108073Actual
12433356.002023-03-128063Actual
281371159.002024-06-118064Actual
17716620.002023-08-128064Actual
38650336.002025-03-128056Actual
303821855.002024-08-118014Actual
285201143.002024-06-118067Actual
1720550.002022-05-128036Budget
29968528.432024-07-1180611Actual
23047425.002024-01-108066Actual
22248716.252023-12-108028Actual
32131366.722024-09-1080211Actual
38570262.002025-03-128026Actual
364401856.002025-01-108017Actual
24142888.002024-02-098067Actual
12432380.002023-03-128063Budget
316011318.002024-09-108015Actual
150211323.002023-05-128017Actual
5643550.002022-09-118013Budget
23372213.532024-01-1080311Actual
26504213.532024-04-1080411Actual
37474445.002025-02-098046Actual
16685583.002023-07-128064Actual
13956397.002023-04-118066Actual
21364160.342023-11-1280211Actual
13421051.002022-05-128014Actual
7483397.002022-10-128066Actual
171261479.902023-07-128018Actual
19335101.822023-09-1180311Actual
35585405.022024-12-1080411Actual
830950.002022-04-118017Budget
27775118.852024-05-1180212Actual
32925232.002024-10-118056Actual
27276456.002024-05-118066Actual
5704380.002022-09-118063Budget
5178289.002022-08-128056Actual
21746917.002023-12-108014Actual
286401025.342024-06-118068Actual
103121051.002023-01-108014Actual
26147288.002024-04-108066Actual
32958568.002024-10-118066Actual
26422453.962024-04-1080111Actual
2418159.002022-06-128073Actual
23993353.002024-02-098046Actual
18658214.002023-09-118073Actual
21872592.002023-12-108065Actual
11245550.002023-02-098013Budget
325121587.002024-10-118013Actual
6159280.002022-09-118026Budget
5236480.002022-08-128066Budget
24374164.592024-02-0980311Actual
280181136.002024-06-118063Actual
1948020.972023-09-1180112Actual
231971346.562024-01-108018Actual
304171405.002024-08-118064Actual
28343711.002024-06-118036Actual
32185475.242024-09-1080411Actual
4253650.002022-07-128067Budget
375901646.002025-02-098017Actual
15234372.042023-05-1280111Actual
160941517.782023-06-128018Actual
17894140.002023-08-128026Actual
361501431.002025-01-108015Actual
2603497.002024-04-108026Actual
32337738.012024-09-1080612Actual
216271440.002023-12-108013Actual
10636211.002023-01-108026Actual
2557825.232024-03-1180212Actual
1482850.002022-05-128015Budget
135051559.002023-04-118013Actual
32899428.002024-10-118046Actual
212161785.962023-11-128018Actual
3396611.002022-07-128013Actual
2452041.192024-02-0980112Actual
19422318.852023-09-1180611Actual
13721909.002023-04-118015Actual
382371715.002025-03-128013Actual
8546200.002022-11-128056Budget
296391767.002024-07-118017Actual
4986480.002022-08-128016Budget
17188819.282023-07-128068Actual
8134750.002022-11-128064Budget
226021590.002024-01-108013Actual
36971745.132025-01-1080113Actual
5563643.522022-08-128068Actual
8403280.002022-11-128026Budget
14731875.002023-05-128015Actual
11856401.002023-02-098046Actual
13234786.002023-03-128067Actual
305101081.002024-08-118065Actual
37179405.002025-02-098073Actual
2524650.002022-06-128064Budget
29852824.182024-07-1180111Actual
11571898.002023-02-098015Actual
36735369.912025-01-1080411Actual
354111035.952024-12-108028Actual
47041146.002022-08-128014Actual
34459164.592024-11-1180511Actual
145201396.002023-05-128013Actual
274541401.112024-05-118028Actual
8873480.002022-11-128028Budget
31331722.322024-08-1180613Actual
11383100.002023-02-098073Actual
1295100.002022-05-128073Budget
1954950.002022-05-128017Budget
829859.002022-04-118017Actual
36762190.122025-01-1080511Actual
8604501.002022-11-128066Actual
38064983.762025-02-0980612Actual
22070405.002023-12-108066Actual
4440740.492022-07-128068Actual
2741550.002022-06-128016Budget
17922561.002023-08-128036Actual
1446362.462023-04-1180612Actual
16743848.002023-07-128015Actual
16565997.002023-07-128063Actual
32873608.002024-10-118036Actual
21957137.002023-12-108026Actual
11056750.002023-01-108018Budget
38002415.662025-02-0980112Actual
18330172.042023-08-1280311Actual
889650.002022-04-118067Budget
231391134.002024-01-108067Actual
34671722.322024-11-1180113Actual
27601564.602024-05-1180311Actual
31480398.002024-09-108073Actual
34432430.552024-11-1180411Actual

Generated 2025-05-11 23:40:22.543 UTC