[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-07-178046Actual
31834458.002024-10-158066Actual
34698766.182024-12-1680213Actual
247561013.002024-04-158014Actual
1443222.042023-05-1680212Actual
27808939.072024-06-1580612Actual
135051559.002023-05-168013Actual
151141751.112023-06-168018Actual
1720550.002022-06-168036Budget
34459164.592024-12-1680511Actual
36653907.162025-02-1480111Actual
7015742.002022-11-168064Actual
206241653.002023-12-178013Actual
25022291.002024-04-158046Actual
20921210.192022-06-168018Actual
28780435.872024-07-1680411Actual
16214376.302023-07-1780111Actual
21780497.002024-01-148064Actual
370871906.002025-03-168013Actual
22757571.002024-02-148064Actual
9721480.002023-01-148066Budget
27574273.102024-06-1580211Actual
28343711.002024-07-168036Actual
1632360.332023-07-1780511Actual
499550.002022-05-168016Budget
13871406.002023-05-168036Actual
690200.002022-05-168056Budget
34292982.922024-12-168068Actual
262411171.002024-05-158067Actual
32958568.002024-11-158066Actual
348221047.002025-01-148063Actual
39096652.902025-04-1680611Actual
242611031.402024-03-158068Actual
17188819.282023-08-168068Actual
2741550.002022-07-178016Budget
34405485.872024-12-1680311Actual
35035946.002025-01-148065Actual
9570648.002023-01-148036Actual
5316850.002022-09-168017Budget
98001029.002023-01-148017Actual
6301246.002022-10-168056Actual
7233550.002022-11-168016Budget
32303564.602024-10-1580112Actual
296391767.002024-08-158017Actual
16976433.002023-08-168066Actual
22367163.532024-01-1480211Actual
39334959.162025-04-1680613Actual
4766650.002022-09-168064Budget
318911731.002024-10-158017Actual
19280376.302023-10-1680111Actual
3911280.002022-08-168026Budget
360582134.002025-02-148014Actual
34613902.902024-12-1680612Actual
8134750.002022-12-178064Budget
30088790.142024-08-1580612Actual
24401238.002024-03-1580411Actual
65801288.982022-10-168018Actual
6361380.002022-10-168066Actual
26007293.002024-05-158016Actual
29550.002022-05-168013Budget
365951035.952025-02-148068Actual
3132668.002022-07-178067Actual
12841480.002023-04-168016Budget
327601277.002024-11-158065Actual
30675272.002024-09-158056Actual
8605480.002022-12-178066Budget
336371587.002024-12-168013Actual
2140675.342022-06-168028Actual
6689480.002022-10-168068Budget
274541401.112024-06-158028Actual
2653145.442024-05-1580511Actual
32818636.002024-11-158016Actual
25789308.002024-05-158073Actual
2885380.002022-07-178046Budget
33521597.752024-11-1580113Actual
2141380.002022-06-168028Budget
190671189.002023-10-168017Actual
381801183.732025-03-1680613Actual
19926167.002023-11-168026Actual
498584.002022-05-168016Actual
5178289.002022-09-168056Actual
29497679.002024-08-158036Actual
30886955.642024-09-158028Actual
38064983.762025-03-1680612Actual
280181136.002024-07-168063Actual
99381575.352023-01-148018Actual
5035280.002022-09-168026Budget
286401025.342024-07-168068Actual
342591285.952024-12-168028Actual
7093650.002022-11-168015Budget
14347230.552023-05-1680611Actual
6906100.002022-11-168073Budget
10589480.002023-02-148016Budget
4846850.002022-09-168015Budget
36913683.752025-02-1480612Actual
37179405.002025-03-168073Actual
21336280.552023-12-1780111Actual
4987511.002022-09-168016Actual
33282349.702024-11-1580311Actual
6768703.002022-11-168013Actual
21746917.002024-01-148014Actual
341731062.002024-12-168067Actual
17774644.002023-09-168015Actual
7809380.002022-11-168068Budget
23698201.002024-03-158073Actual
18330172.042023-09-1680311Actual
165301622.002023-08-168013Actual
11857480.002023-03-168046Budget
37857532.682025-03-1680311Actual
21930365.002024-01-148016Actual
1647344.382023-07-1780612Actual
9701260.202022-05-168018Actual
32604520.002024-11-158073Actual
32845157.002024-11-158026Actual
13661696.002023-05-168064Actual
38570262.002025-04-168026Actual
33227855.032024-11-1580111Actual
8873480.002022-12-178028Budget
279831784.002024-07-168013Actual
19389122.042023-10-1680511Actual
2537958.212024-04-1580211Actual
20390226.302023-11-1680411Actual
23967519.002024-03-158036Actual
18720626.002023-10-168064Actual
320111158.682024-10-158028Actual
196291051.002023-11-168063Actual
12938550.002023-04-168036Budget
7749511.702022-11-168028Actual
141101504.142023-05-168018Actual
9521225.002023-01-148026Actual
20451219.912023-11-1680611Actual
11713556.002023-03-168016Actual
2093750.002022-06-168018Budget
30026547.582024-08-1580112Actual
1583188.002023-07-178026Actual
18871357.002023-10-168016Actual
16917324.002023-08-168046Actual
35882738.112025-01-1480613Actual
37944580.562025-03-1680611Actual
13721909.002023-05-168015Actual
11760200.002023-03-168026Budget
11056750.002023-02-148018Budget
6502793.002022-10-168067Actual
31180210.342024-09-1580212Actual
9011578.002023-01-148013Actual
2457952.892024-03-1580612Actual
20039356.002023-11-168066Actual
11712480.002023-03-168016Budget
9070403.002023-01-148063Actual
1543650.002022-06-168065Budget
18601935.002023-10-168063Actual
2351744.382024-02-1480112Actual
13093480.002023-04-168066Budget
20417124.172023-11-1680511Actual
2880796.512024-07-1680511Actual
7377380.002022-11-168046Budget
8498376.002022-12-178046Actual
19899421.002023-11-168016Actual
1953888.002022-06-168017Actual
273681269.002024-06-158067Actual
35841131.002022-08-168014Actual
31033532.682024-09-1580311Actual
150211323.002023-06-168017Actual
313881802.002024-10-158013Actual
166501095.002023-08-168014Actual
3397550.002022-08-168013Budget
285201143.002024-07-168067Actual
12984497.002023-04-168046Actual
32158427.362024-10-1580311Actual
12432380.002023-04-168063Budget
387751166.002025-04-168067Actual
285782482.952024-07-168018Actual
21158823.002023-12-178067Actual
24374164.592024-03-1580311Actual
19335101.822023-10-1680311Actual
32422985.482024-10-1580213Actual
32925232.002024-11-158056Actual
18275299.702023-09-1680111Actual
7483397.002022-11-168066Actual
10186380.002023-02-148063Budget
29852824.182024-08-1580111Actual
748480.002022-05-168066Budget
281371159.002024-07-168064Actual
268681252.002024-06-158063Actual
35503707.162025-01-1480111Actual
2393985.002024-03-158026Actual
14824412.002023-06-168016Actual
160361050.002023-07-178067Actual
6629623.822022-10-168028Actual
6907154.002022-11-168073Actual
304751243.002024-09-158015Actual
1644222.042023-07-1780212Actual
27689555.022024-06-1580611Actual
327251336.002024-11-158015Actual
28369408.002024-07-168046Actual
3910287.002022-08-168026Actual
38030106.082025-03-1680212Actual
1930861.402023-10-1680211Actual
643380.002022-05-168046Budget
20363102.892023-11-1680311Actual
354451210.192025-01-148068Actual
3536173.002022-08-168073Actual
236061562.002024-03-158013Actual
12231380.002023-03-168028Budget
315081955.002024-10-158014Actual
319251373.002024-10-158067Actual
32185475.242024-10-1580411Actual
418668.002022-05-168065Actual
222201375.352024-01-148018Actual
26776738.112024-05-1580613Actual
19841623.002023-11-168065Actual
34879444.002025-01-148073Actual
36852442.262025-02-1480112Actual
7622865.002022-11-168067Actual
890676.002022-05-168067Actual
2524650.002022-07-178064Budget
20131764.002023-11-168067Actual
31060441.192024-09-1580411Actual
24848673.002024-04-158015Actual
35120204.002025-01-148026Actual
47041146.002022-09-168014Actual
1526258.212023-06-1680211Actual
5455750.002022-09-168018Budget
1735560.332023-08-1680511Actual
35851100.002022-08-168014Budget
2442856.082024-03-1580511Actual
1158624.002022-06-168013Actual
19010421.002023-10-168066Actual
326671323.002024-11-158064Actual
13421051.002022-06-168014Actual
18418222.042023-09-1680611Actual
241081184.002024-03-158017Actual
11165669.282023-02-148068Actual
21479230.552023-12-1780611Actual
12840513.002023-04-168016Actual
13923246.002023-05-168056Actual
6031742.002022-10-168065Actual
37802649.712025-03-1680111Actual
14611205.002023-06-168073Actual
1295100.002022-06-168073Budget
31749653.002024-10-158036Actual
365332428.402025-02-148018Actual
1767380.002022-06-168046Budget
37533536.002025-03-168066Actual
316361229.002024-10-158065Actual
11571898.002023-03-168015Actual
7423200.002022-11-168056Budget
14314163.532023-05-1680411Actual
27078946.002024-06-158065Actual
5643550.002022-10-168013Budget
35849759.162025-01-1480213Actual
8354550.002022-12-178016Budget
191021144.002023-10-168067Actual
23993353.002024-03-158046Actual
21838875.002024-01-148015Actual
27628453.962024-06-1580411Actual
342312110.212024-12-168018Actual
33401460.342024-11-1580112Actual
337571776.002024-12-168014Actual
4333750.002022-08-168018Budget
5130380.002022-09-168046Budget
19686428.002023-11-168073Actual
23761737.002024-03-158064Actual
103121051.002023-02-148014Actual
11809648.002023-03-168036Actual
11904207.002023-03-168056Actual
377441323.832025-03-168068Actual
4440740.492022-08-168068Actual
170331146.002023-08-168017Actual
1671200.002022-06-168026Budget
103131000.002023-02-148014Budget
28428484.002024-07-168066Actual
325121587.002024-11-158013Actual
22339356.082024-01-1480111Actual
1670219.002022-06-168026Actual
27655192.252024-06-1580511Actual
35174364.002025-01-148046Actual
7889537.002022-12-178013Actual
364751337.002025-02-148067Actual
5890650.002022-10-168064Budget
11761300.002023-03-168026Actual
25852861.002024-05-158064Actual
270451296.002024-06-158015Actual
13956397.002023-05-168066Actual
29880181.612024-08-1580211Actual
315431120.002024-10-158064Actual
32873608.002024-11-158036Actual
38861869.282025-04-168028Actual
297322151.122024-08-158018Actual
13312750.002023-04-168018Budget
29469170.002024-08-158026Actual
39008339.062025-04-1680311Actual
7700750.002022-11-168018Budget
13816476.002023-05-168016Actual
1750572.042023-08-1680612Actual
28288613.002024-07-168016Actual
38002415.662025-03-1680112Actual
4907749.002022-09-168065Actual
19362175.232023-10-1680411Actual
20716222.002023-12-178073Actual
221271062.002024-01-148017Actual
35703597.582025-01-1480112Actual
258171258.002024-05-158014Actual
17682834.002023-09-168014Actual
30146332.842024-08-1580113Actual
13843131.002023-05-168026Actual
4845924.002022-09-168015Actual
296741247.002024-08-158067Actual
2342661.402024-02-1480511Actual
27601564.602024-06-1580311Actual
26925421.002024-06-158073Actual
28726241.192024-07-1680211Actual
9860750.002023-01-148067Budget
231391134.002024-02-148067Actual
5236480.002022-09-168066Budget
26477223.102024-05-1580311Actual
9149109.002023-01-148073Actual
31214866.732024-09-1580612Actual
47051100.002022-09-168014Budget
13421480.002023-04-168068Budget
33729362.002024-12-168073Actual
145201396.002023-06-168013Actual
2202701.092022-06-168068Actual
263291069.282024-05-158028Actual
14232315.662023-05-1680111Actual
4656200.002022-09-168073Actual
9336650.002023-01-148015Budget
2254574.162024-01-1480612Actual
21391242.252023-12-1780311Actual
33255327.362024-11-1580211Actual
5083565.002022-09-168036Actual
24051321.002024-03-158066Actual
19954495.002023-11-168036Actual
29582483.002024-08-158066Actual
29523400.002024-08-158046Actual
8027100.002022-12-178073Budget
8546200.002022-12-178056Budget
29228449.002024-08-158073Actual
38683536.002025-04-168066Actual
11492798.002023-03-168064Actual
359391488.002025-02-148013Actual
8683831.002022-12-178017Actual
3726850.002022-08-168015Budget
6581750.002022-10-168018Budget
2014705.002022-06-168067Actual
15533945.002023-07-178063Actual
21066425.002023-12-178066Actual
5503748.062022-09-168028Actual
2740492.002022-07-178016Actual
5034225.002022-09-168026Actual
5782200.002022-10-168073Budget
10451831.002023-02-148015Actual
10978750.002023-02-148067Budget
38543515.002025-04-168016Actual
3537200.002022-08-168073Budget
4253650.002022-08-168067Budget
338841240.002024-12-168065Actual
8931478.362022-12-178068Actual
154981797.002023-07-178013Actual
274262049.602024-06-158018Actual
26716350.382024-05-1580113Actual
21872592.002024-01-148065Actual
388332129.912025-04-168018Actual
13361380.002023-04-168028Budget
1402650.002022-06-168064Budget
13172806.002023-04-168017Actual
11962444.002023-03-168066Actual
180631201.002023-09-168017Actual
15590286.002023-07-178073Actual
19222740.492023-10-168068Actual
5642531.002022-10-168013Actual
29907512.472024-08-1580311Actual
226021590.002024-02-148013Actual
4053265.002022-08-168056Actual
114301178.002023-03-168014Actual
14138623.822023-05-168028Actual
24347115.652024-03-1580211Actual
6254380.002022-10-168046Budget
38598685.002025-04-168036Actual
15859509.002023-07-178036Actual
8403280.002022-12-178026Budget
2932200.002022-07-178056Budget
18686984.002023-10-168014Actual
4115601.002022-08-168066Actual
3906278.422025-04-1680511Actual
373351155.002025-03-168065Actual
2050934.802023-11-1680112Actual
4007380.002022-08-168046Budget
382371715.002025-04-168013Actual
1954950.002022-06-168017Budget
30978713.542024-09-1580111Actual
2153743.312023-12-1780112Actual
9859636.002023-01-148067Actual
10373650.002023-02-148064Budget
9939750.002023-01-148018Budget
39274559.162025-04-1680113Actual
34378183.742024-12-1680211Actual
277749.002022-05-168064Actual
22907400.002024-02-148016Actual
24883687.002024-04-158065Actual
1874480.002022-06-168066Budget
12511214.002023-04-168073Actual
12889196.002023-04-168026Actual
36880109.272025-02-1480212Actual
35093483.002025-01-148016Actual
276650.002022-05-168064Budget
114311000.002023-03-168014Budget
12041850.002023-03-168017Budget
9986480.002023-01-148028Budget
10187393.002023-02-148063Actual
372421386.002025-03-168064Actual
3725757.002022-08-168015Actual
2665866.722024-05-1580612Actual
23014291.002024-02-148056Actual
3960550.002022-08-168036Budget
2525655.002022-07-178064Actual
341381767.002024-12-168017Actual
20871811.002023-12-178065Actual
297601013.222024-08-158028Actual
347871715.002025-01-148013Actual
25048164.002024-04-158056Actual
13032351.002023-04-168056Actual
11105380.002023-02-148028Budget
32131366.722024-10-1580211Actual
326322174.002024-11-158014Actual
140501039.002023-05-168067Actual
32212168.852024-10-1580511Actual
17654197.002023-09-168073Actual
191601925.362023-10-168018Actual
14172772.312023-05-168068Actual
12761598.002023-04-168065Actual
28075410.002024-07-168073Actual
19748535.002023-11-168064Actual
14731875.002023-06-168015Actual
161561031.402023-07-178068Actual
14766579.002023-06-168065Actual
319832182.942024-10-158018Actual
16891497.002023-08-168036Actual
2561043.312024-04-1580612Actual
26504213.532024-05-1580411Actual
216271440.002024-01-148013Actual
7329550.002022-11-168036Budget
125591085.002023-04-168014Actual
27488955.642024-06-158068Actual
23317285.872024-02-1480111Actual
251381360.002024-04-158017Actual
3862595.002022-08-168016Actual
6829454.002022-11-168063Actual
237261024.002024-03-158014Actual
1216380.002022-06-168063Budget
3211750.002022-07-178018Budget
2161051.002022-05-168014Actual
26450190.122024-05-1580211Actual
26114209.002024-05-158056Actual
160011197.002023-07-178017Actual
15711680.002023-07-178015Actual
19806788.002023-11-168015Actual
20217860.192023-11-168028Actual
2496891.002024-04-158026Actual
2341349.002022-07-178063Actual
3646650.002022-08-168064Budget
387401780.002025-04-168017Actual
4986480.002022-09-168016Budget
8275650.002022-12-178065Budget
129499.002022-06-168073Actual
1018617.762022-05-168028Actual
27136489.002024-06-158016Actual
18813827.002023-10-168065Actual
9663198.002023-01-148056Actual
32455678.462024-10-1580613Actual
292911062.002024-08-158064Actual
9010550.002023-01-148013Budget
12291480.002023-03-168068Budget
4657200.002022-09-168073Budget
12985480.002023-04-168046Budget
37830158.212025-03-1680211Actual
246711029.002024-04-158063Actual
889650.002022-05-168067Budget
2603890.002022-07-178015Actual
54541532.932022-09-168018Actual
9799950.002023-01-148017Budget
31721173.002024-10-158026Actual
10977823.002023-02-148067Actual
5704380.002022-10-168063Budget
33429112.462024-11-1580212Actual
24790497.002024-04-158064Actual
8026150.002022-12-178073Actual
38981339.062025-04-1680211Actual
26422453.962024-05-1580111Actual
281951216.002024-07-168015Actual
30691113.002022-07-178017Actual
12621831.002023-04-168064Actual
350001488.002025-01-148015Actual
14905283.002023-06-168046Actual
27546807.162024-06-1580111Actual
22011346.002024-01-148046Actual
27191661.002024-06-158036Actual
8452655.002022-12-178036Actual
2281550.002022-07-178013Budget
353832110.212025-01-148018Actual
7424188.002022-11-168056Actual
338501217.002024-12-168015Actual
18952257.002023-10-168046Actual
15142649.582023-06-168028Actual
242001417.772024-03-158018Actual
1446362.462023-05-1680612Actual
5376650.002022-09-168067Budget
18217955.642023-09-168068Actual
200961166.002023-11-168017Actual
9617348.002023-01-148046Actual
1426059.272023-05-1680211Actual
33463813.542024-11-1580612Actual
32103746.522024-10-1580111Actual
8684950.002022-12-178017Budget
7281283.002022-11-168026Actual
36243661.002025-02-148016Actual
11305412.002023-03-168063Actual
15911259.002023-07-178056Actual
13897331.002023-05-168046Actual
21957137.002024-01-148026Actual
596550.002022-05-168036Budget
8545334.002022-12-178056Actual
10918850.002023-02-148017Budget
37030722.322025-02-1480613Actual
28899610.342024-07-1680112Actual
23819779.002024-03-158015Actual
24671000.002022-07-178014Budget
2053622.042023-11-1680212Actual
269871108.002024-06-158064Actual
31006181.612024-09-1580211Actual
10685550.002023-02-148036Budget
17301163.532023-08-1680311Actual
6208550.002022-10-168036Budget
2603497.002024-05-158026Actual
281032174.002024-07-168014Actual
13233750.002023-04-168067Budget
39216939.072025-04-1680612Actual
1403680.002022-06-168064Actual
364401856.002025-02-148017Actual
32245480.562024-10-1580611Actual
29442515.002024-08-158016Actual
2991579.002022-07-178066Actual
33942606.002024-12-168016Actual
10636211.002023-02-148026Actual
1482850.002022-06-168015Budget
29934458.212024-08-1580411Actual
16943211.002023-08-168056Actual
5563643.522022-09-168068Actual
33969176.002024-12-168026Actual
36185977.002025-02-148065Actual
1077480.002022-05-168068Budget
24319274.172024-03-1580111Actual
28961727.372024-07-1680612Actual
43321035.952022-08-168018Actual
28927112.462024-07-1680212Actual
25351395.452024-04-1580111Actual
21278779.882023-12-178068Actual
3863480.002022-08-168016Budget
1948020.972023-10-1680112Actual
38624356.002025-04-168046Actual
38953745.452025-04-1680111Actual
11104649.582023-02-148028Actual
15746730.002023-07-178065Actual
8745757.002022-12-178067Actual
11244710.002023-03-168013Actual
10779280.002023-02-148056Budget
10510690.002023-02-148065Actual
12230458.672023-03-168028Actual
4381480.002022-08-168028Budget
88241079.892022-12-178018Actual
20659992.002023-12-178063Actual
37420186.002025-03-168026Actual
2454711.402024-03-1580212Actual
1019380.002022-05-168028Budget
9148100.002023-01-148073Budget
31299715.302024-09-1580213Actual
6110480.002022-10-168016Budget
22722940.002024-02-148014Actual
24228779.882024-03-158028Actual
8135779.002022-12-178064Actual
22037188.002024-01-148056Actual
32547972.002024-11-158063Actual
6628480.002022-10-168028Budget
24728199.002024-04-158073Actual
10686632.002023-02-148036Actual
1719663.002022-06-168036Actual
22694407.002024-02-148073Actual
2452041.192024-03-1580112Actual
28841475.242024-07-1680611Actual
4114480.002022-08-168066Budget
3783650.002022-08-168065Budget
357806.002022-05-168015Actual
175621780.002023-09-168013Actual
268331575.002024-06-158013Actual
2056767.782023-11-1680612Actual
11245550.002023-03-168013Budget
252311698.082024-04-158018Actual
7482480.002022-11-168066Budget
37500326.002025-03-168056Actual
24019283.002024-03-158056Actual
8355670.002022-12-178016Actual
7948416.002022-12-178063Actual
2201480.002022-06-168068Budget
75621155.002022-11-168017Actual
91961100.002023-01-148014Budget
38329299.002025-04-168073Actual
22281701.092024-01-148068Actual
30205715.302024-08-1580613Actual
35558414.602025-01-1480311Actual
58311272.002022-10-168014Actual
13360655.642023-04-168028Actual
383572034.002025-04-168014Actual
417650.002022-05-168065Budget
292561795.002024-08-158014Actual
13092468.002023-04-168066Actual
1540834.802023-06-1680112Actual
6159280.002022-10-168026Budget
25947901.002024-05-158065Actual
28753409.282024-07-1680311Actual
39035564.602025-04-1680411Actual
7330648.002022-11-168036Actual
36383463.002025-02-148066Actual
31152610.342024-09-1580112Actual
11903280.002023-03-168056Budget
14964360.002023-06-168066Actual
304171405.002024-09-158064Actual
18978186.002023-10-168056Actual
291361733.002024-08-158013Actual
25493296.512024-04-1580611Actual
32899428.002024-11-158046Actual
18778638.002023-10-168015Actual
4006446.002022-08-168046Actual
34023421.002024-12-168046Actual
829859.002022-05-168017Actual
18184623.822023-09-168028Actual
263621046.562024-05-158068Actual
12103661.002023-03-168067Actual
4380811.702022-08-168028Actual
6032650.002022-10-168065Budget
18658214.002023-10-168073Actual
303821855.002024-09-158014Actual
28698824.182024-07-1680111Actual
3259380.002022-07-178028Budget
30708418.002024-09-158066Actual
125581000.002023-04-168014Budget
7621750.002022-11-168067Budget
36998803.022025-02-1480213Actual
25081436.002024-04-158066Actual
18357172.042023-09-1680411Actual
30054115.652024-08-1580212Actual
28586.002022-05-168013Actual
31775368.002024-10-158046Actual
5315789.002022-09-168017Actual
8451550.002022-12-178036Budget
12433356.002023-04-168063Actual
37393543.002025-03-168016Actual
360921310.002025-02-148064Actual
330151820.002024-11-158017Actual
7094705.002022-11-168015Actual
10733515.002023-02-148046Actual
27775118.852024-06-1580212Actual
24661258.002022-07-178014Actual
11304380.002023-03-168063Budget
256951418.002024-05-158013Actual
29968528.432024-08-1580611Actual
5177280.002022-09-168056Budget
10047380.002023-01-148068Budget
31801291.002024-10-158056Actual
35531359.282025-01-1480211Actual
689262.002022-05-168056Actual
286061058.682024-07-168028Actual
33309334.812024-11-1580411Actual
16122740.492023-07-178028Actual
9520280.002023-01-148026Budget
2013650.002022-06-168067Budget
20779669.002023-12-178064Actual
17328242.252023-08-1680411Actual
14673553.002023-06-168064Actual
1847649.702023-09-1680112Actual
15350345.452023-06-1680611Actual
14879495.002023-06-168036Actual
269531757.002024-06-158014Actual
13431000.002022-06-168014Budget
9472632.002023-01-148016Actual
23225675.342024-02-148028Actual
35731243.322025-01-1480212Actual
23459312.472024-02-1480611Actual
349421337.002025-01-148064Actual
1440536.932023-05-1680112Actual
36298666.002025-02-148036Actual
17389352.892023-08-1680611Actual
2555133.742024-04-1580112Actual
6690669.282022-10-168068Actual
201891528.382023-11-168018Actual
302621836.002024-09-158013Actual
1950723.102023-10-1680212Actual
12292611.702023-03-168068Actual
34081426.002024-12-168066Actual
267431004.782024-05-1580213Actual
354111035.952025-01-148028Actual
284851963.002024-07-168017Actual
5783200.002022-10-168073Actual
38650336.002025-04-168056Actual
5891617.002022-10-168064Actual
89449.002022-05-168063Actual
1544170.972023-06-1680612Actual
13422843.522023-04-168068Actual
8402259.002022-12-178026Actual

Generated 2025-06-15 11:15:28.793 UTC