[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 399   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12840513.002023-03-108016Actual
417650.002022-04-098065Budget
6828480.002022-10-108063Budget
383921108.002025-03-108064Actual
9070403.002022-12-088063Actual
290461073.202024-06-0980213Actual
2093750.002022-05-108018Budget
23225675.342024-01-088028Actual
22248716.252023-12-088028Actual
16565997.002023-07-108063Actual
19954495.002023-10-108036Actual
12042848.002023-02-078017Actual
5131310.002022-08-108046Actual
4440740.492022-07-108068Actual
37830158.212025-02-0780211Actual
17974169.002023-08-108056Actual
37420186.002025-02-078026Actual
21278779.882023-11-108068Actual
13171850.002023-03-108017Budget
27808939.072024-05-0980612Actual
2603890.002022-06-108015Actual
373351155.002025-02-078065Actual
32131366.722024-09-0880211Actual
335801094.252024-10-0980613Actual
9664200.002022-12-088056Budget
17774644.002023-08-108015Actual
22907400.002024-01-088016Actual
35233470.002024-12-088066Actual
15176764.732023-05-108068Actual
19686428.002023-10-108073Actual
246361653.002024-03-098013Actual
31694566.002024-09-088016Actual
99381575.352022-12-088018Actual
5315789.002022-08-108017Actual
284851963.002024-06-098017Actual
360582134.002025-01-088014Actual
32185475.242024-09-0880411Actual
171261479.902023-07-108018Actual
11056750.002023-01-088018Budget
20390226.302023-10-1080411Actual
7154650.002022-10-108065Budget
337921159.002024-11-098064Actual
361501431.002025-01-088015Actual
331691210.192024-10-098068Actual
1750572.042023-07-1080612Actual
1747423.102023-07-1080212Actual
160361050.002023-06-108067Actual
17328242.252023-07-1080411Actual
39216939.072025-03-1080612Actual
31094585.882024-08-0980611Actual
19422318.852023-09-0980611Actual
276650.002022-04-098064Budget
15289156.082023-05-1080311Actual
330151820.002024-10-098017Actual
27217471.002024-05-098046Actual
5643550.002022-09-098013Budget
30595262.002024-08-098026Actual
14172772.312023-04-098068Actual
18330172.042023-08-1080311Actual
6158254.002022-09-098026Actual
10047380.002022-12-088068Budget
5642531.002022-09-098013Actual
5970850.002022-09-098015Budget
5237501.002022-08-108066Actual
11304380.002023-02-078063Budget
190671189.002023-09-098017Actual
10918850.002023-01-088017Budget
32158427.362024-09-0880311Actual
353251351.002024-12-088067Actual
2837683.002022-06-108036Actual
327251336.002024-10-098015Actual
154981797.002023-06-108013Actual
29852824.182024-07-0980111Actual
3211750.002022-06-108018Budget
36998803.022025-01-0880213Actual
20451219.912023-10-1080611Actual
274262049.602024-05-098018Actual
12230458.672023-02-078028Actual
6207655.002022-09-098036Actual
3646650.002022-07-108064Budget
11712480.002023-02-078016Budget
226021590.002024-01-088013Actual
8027100.002022-11-108073Budget
9010550.002022-12-088013Budget
291361733.002024-07-098013Actual
39274559.162025-03-1080113Actual
1644222.042023-06-1080212Actual
3791179.482025-02-0780511Actual
14347230.552023-04-0980611Actual
2662890.002022-06-108065Actual
23698201.002024-02-078073Actual
3459382.002022-07-108063Actual
34459164.592024-11-0980511Actual
281032174.002024-06-098014Actual
293491301.002024-07-098015Actual
35731243.322024-12-0880212Actual
2053622.042023-10-1080212Actual
13721909.002023-04-098015Actual
25460114.592024-03-0980511Actual
292911062.002024-07-098064Actual
9859636.002022-12-088067Actual
371221287.002025-02-078063Actual
25493296.512024-03-0980611Actual
28753409.282024-06-0980311Actual
3131650.002022-06-108067Budget
18952257.002023-09-098046Actual
30675272.002024-08-098056Actual
296741247.002024-07-098067Actual
7810487.452022-10-108068Actual
9394808.002022-12-088065Actual
2293494.002024-01-088026Actual
7949480.002022-11-108063Budget
20363102.892023-10-1080311Actual
32925232.002024-10-098056Actual
69541051.002022-10-108014Actual
16214376.302023-06-1080111Actual
25259811.702024-03-098028Actual
8546200.002022-11-108056Budget
26776738.112024-04-0880613Actual
28075410.002024-06-098073Actual
24883687.002024-03-098065Actual
327601277.002024-10-098065Actual
34023421.002024-11-098046Actual
7281283.002022-10-108026Actual
29968528.432024-07-0980611Actual
17246308.212023-07-1080111Actual
30088790.142024-07-0980612Actual
20837803.002023-11-108015Actual
25351395.452024-03-0980111Actual
34292982.922024-11-098068Actual
3863480.002022-07-108016Budget
31480398.002024-09-088073Actual
30026547.582024-07-0980112Actual
38683536.002025-03-108066Actual
10373650.002023-01-088064Budget
36324422.002025-01-088046Actual
347871715.002024-12-088013Actual
7014750.002022-10-108064Budget
1583188.002023-06-108026Actual
18418222.042023-08-1080611Actual
2393985.002024-02-078026Actual
103121051.002023-01-088014Actual
36561982.922025-01-088028Actual
749487.002022-04-098066Actual
13092468.002023-03-108066Actual
4333750.002022-07-108018Budget
39334959.162025-03-1080613Actual
2050934.802023-10-1080112Actual
23819779.002024-02-078015Actual
268331575.002024-05-098013Actual
2351744.382024-01-0880112Actual
18778638.002023-09-098015Actual
1767380.002022-05-108046Budget
1735560.332023-07-1080511Actual
690200.002022-04-098056Budget
280181136.002024-06-098063Actual
133131360.202023-03-108018Actual
357806.002022-04-098015Actual
342591285.952024-11-098028Actual
216611060.002023-12-088063Actual
8683831.002022-11-108017Actual
281371159.002024-06-098064Actual
643380.002022-04-098046Budget
10977823.002023-01-088067Actual
1814200.002022-05-108056Budget
77011058.682022-10-108018Actual
35174364.002024-12-088046Actual
3726850.002022-07-108015Budget
37500326.002025-02-078056Actual
18184623.822023-08-108028Actual
971750.002022-04-098018Budget
26477223.102024-04-0880311Actual
6208550.002022-09-098036Budget
6906100.002022-10-108073Budget
546209.002022-04-098026Actual
30054115.652024-07-0980212Actual
38064983.762025-02-0780612Actual
1719663.002022-05-108036Actual
19280376.302023-09-0980111Actual
23854730.002024-02-078065Actual
337571776.002024-11-098014Actual
8276668.002022-11-108065Actual
9570648.002022-12-088036Actual
33309334.812024-10-0980411Actual
18686984.002023-09-098014Actual
7621750.002022-10-108067Budget
25789308.002024-04-088073Actual
175971108.002023-08-108063Actual
6439850.002022-09-098017Budget
37857532.682025-02-0780311Actual
175621780.002023-08-108013Actual
2014705.002022-05-108067Actual
34405485.872024-11-0980311Actual
29934458.212024-07-0980411Actual
231041039.002024-01-088017Actual
16743848.002023-07-108015Actual
21391242.252023-11-1080311Actual
28395320.002024-06-098056Actual
160011197.002023-06-108017Actual
1443222.042023-04-0980212Actual
7482480.002022-10-108066Budget
33521597.752024-10-0980113Actual
12620650.002023-03-108064Budget
364401856.002025-01-088017Actual
18217955.642023-08-108068Actual
31152610.342024-08-0980112Actual
206241653.002023-11-108013Actual
2340380.002022-06-108063Budget
91971155.002022-12-088014Actual
11761300.002023-02-078026Actual
2604850.002022-06-108015Budget
2990480.002022-06-108066Budget
7233550.002022-10-108016Budget
1540834.802023-05-1080112Actual
22637966.002024-01-088063Actual
4006446.002022-07-108046Actual
29442515.002024-07-098016Actual
13897331.002023-04-098046Actual
8684950.002022-11-108017Budget
10685550.002023-01-088036Budget
9149109.002022-12-088073Actual
32873608.002024-10-098036Actual
23399235.872024-01-0880411Actual
9148100.002022-12-088073Budget
29549266.002024-07-098056Actual
4767823.002022-08-108064Actual
3561284.802024-12-0880511Actual
7094705.002022-10-108015Actual
10732480.002023-01-088046Budget
11857480.002023-02-078046Budget
36298666.002025-01-088036Actual
305101081.002024-08-098065Actual
12888200.002023-03-108026Budget
38329299.002025-03-108073Actual
12103661.002023-02-078067Actual
145201396.002023-05-108013Actual
19389122.042023-09-0980511Actual
38272983.002025-03-108063Actual
19841623.002023-10-108065Actual
1953851.822023-09-0980612Actual
297601013.222024-07-098028Actual
8931478.362022-11-108068Actual
28428484.002024-06-098066Actual
21036265.002023-11-108056Actual
98001029.002022-12-088017Actual
26716350.382024-04-0880113Actual
4053265.002022-07-108056Actual
2452041.192024-02-0780112Actual
18098756.002023-08-108067Actual
16943211.002023-07-108056Actual
34350950.782024-11-0980111Actual
32337738.012024-09-0880612Actual
8135779.002022-11-108064Actual
2557825.232024-03-0980212Actual
242001417.772024-02-078018Actual
1077480.002022-04-098068Budget
279831784.002024-06-098013Actual
8745757.002022-11-108067Actual
8545334.002022-11-108056Actual
318911731.002024-09-088017Actual
6628480.002022-09-098028Budget
27689555.022024-05-0980611Actual
21123945.002023-11-108017Actual
269871108.002024-05-098064Actual
17867509.002023-08-108016Actual
231391134.002024-01-088067Actual
4254757.002022-07-108067Actual
4115601.002022-07-108066Actual
5503748.062022-08-108028Actual
22815814.002024-01-088015Actual
125591085.002023-03-108014Actual
336371587.002024-11-098013Actual
17948259.002023-08-108046Actual
31272387.222024-08-0980113Actual
27163223.002024-05-098026Actual
75621155.002022-10-108017Actual
23014291.002024-01-088056Actual
6907154.002022-10-108073Actual
10838511.002023-01-088066Actual
263291069.282024-04-088028Actual
4986480.002022-08-108016Budget
17188819.282023-07-108068Actual
10779280.002023-01-088056Budget
22011346.002023-12-088046Actual
33997666.002024-11-098036Actual
20417124.172023-10-1080511Actual
19806788.002023-10-108015Actual
33255327.362024-10-0980211Actual
1217454.002022-05-108063Actual
23345178.422024-01-0880211Actual
7377380.002022-10-108046Budget
10509650.002023-01-088065Budget
286401025.342024-06-098068Actual
19899421.002023-10-108016Actual
5563643.522022-08-108068Actual
47051100.002022-08-108014Budget
65801288.982022-09-098018Actual
24996529.002024-03-098036Actual
21244860.192023-11-108028Actual
1402650.002022-05-108064Budget
27775118.852024-05-0980212Actual
8451550.002022-11-108036Budget
145541108.002023-05-108063Actual
2991579.002022-06-108066Actual
10126560.002023-01-088013Actual
5969907.002022-09-098015Actual
3258511.702022-06-108028Actual
315081955.002024-09-088014Actual
13431000.002022-05-108014Budget
11713556.002023-02-078016Actual
5890650.002022-09-098064Budget
1874480.002022-05-108066Budget
1158624.002022-05-108013Actual
10265200.002023-01-088073Budget
4908650.002022-08-108065Budget
4381480.002022-07-108028Budget
16269166.722023-06-1080311Actual
19335101.822023-09-0980311Actual
25173992.002024-03-098067Actual
15885299.002023-06-108046Actual
1446362.462023-04-0980612Actual
3537200.002022-07-108073Budget
349072003.002024-12-088014Actual
1526258.212023-05-1080211Actual
36735369.912025-01-0880411Actual
14232315.662023-04-0980111Actual
35645555.022024-12-0880611Actual
14931242.002023-05-108056Actual
1720550.002022-05-108036Budget
13599415.002023-04-098073Actual
2931270.002022-06-108056Actual
29497679.002024-07-098036Actual
20006192.002023-10-108056Actual
37944580.562025-02-0780611Actual
595602.002022-04-098036Actual
12511214.002023-03-108073Actual
34493746.522024-11-0980611Actual
36708419.922025-01-0880311Actual
26504213.532024-04-0880411Actual
20984524.002023-11-108036Actual
27276456.002024-05-098066Actual
216271440.002023-12-088013Actual
890676.002022-04-098067Actual
3784907.002022-07-108065Actual
38650336.002025-03-108056Actual
5375623.002022-08-108067Actual
382371715.002025-03-108013Actual
5034225.002022-08-108026Actual
1216380.002022-05-108063Budget
17894140.002023-08-108026Actual
2789200.002022-06-108026Budget
547200.002022-04-098026Budget
279261106.542024-05-0980613Actual
21957137.002023-12-088026Actual
29523400.002024-07-098046Actual
262061496.002024-04-088017Actual
20217860.192023-10-108028Actual
3317480.002022-06-108068Budget
69551100.002022-10-108014Budget
14879495.002023-05-108036Actual
20039356.002023-10-108066Actual
1544617.002022-05-108065Actual
22394213.532023-12-0880311Actual
11760200.002023-02-078026Budget
35148600.002024-12-088036Actual
9720430.002022-12-088066Actual
16836499.002023-07-108016Actual
26088259.002024-04-088046Actual
304171405.002024-08-098064Actual
8026150.002022-11-108073Actual
319251373.002024-09-088067Actual
28961727.372024-06-0980612Actual
7329550.002022-10-108036Budget
23259740.492024-01-088068Actual
64401155.002022-09-098017Actual
309201375.352024-08-098068Actual
1622519.002022-05-108016Actual
20779669.002023-11-108064Actual
35841131.002022-07-108014Actual
24848673.002024-03-098015Actual
18275299.702023-08-1080111Actual
35764983.762024-12-0880612Actual
32958568.002024-10-098066Actual
2838550.002022-06-108036Budget
642393.002022-04-098046Actual
170331146.002023-07-108017Actual
331351002.612024-10-098028Actual
16917324.002023-07-108046Actual
9257882.002022-12-088064Actual
1830360.332023-08-1080211Actual
381801183.732025-02-0780613Actual
4987511.002022-08-108016Actual
1766458.002022-05-108046Actual
15911259.002023-06-108056Actual
135051559.002023-04-098013Actual
4519550.002022-08-108013Budget
326322174.002024-10-098014Actual
6769550.002022-10-108013Budget
350001488.002024-12-088015Actual
7280280.002022-10-108026Budget
114311000.002023-02-078014Budget
1847649.702023-08-1080112Actual
35503707.162024-12-0880111Actual
2524650.002022-06-108064Budget
5782200.002022-09-098073Budget
2201480.002022-05-108068Budget
4766650.002022-08-108064Budget
418668.002022-04-098065Actual
31801291.002024-09-088056Actual
33343549.712024-10-0980611Actual
349421337.002024-12-088064Actual
14673553.002023-05-108064Actual
33969176.002024-11-098026Actual
13234786.002023-03-108067Actual
18006401.002023-08-108066Actual
4579345.002022-08-108063Actual
18720626.002023-09-098064Actual
24374164.592024-02-0780311Actual
13312750.002023-03-108018Budget
17922561.002023-08-108036Actual
1930861.402023-09-0980211Actual
748480.002022-04-098066Budget
12231380.002023-02-078028Budget
200961166.002023-10-108017Actual
17154598.062023-07-108028Actual
33401460.342024-10-0980112Actual
370871906.002025-02-078013Actual
252311698.082024-03-098018Actual
28315158.002024-06-098026Actual
13421051.002022-05-108014Actual
36762190.122025-01-0880511Actual
20308392.262023-10-1080111Actual
8872623.822022-11-108028Actual
8873480.002022-11-108028Budget
354451210.192024-12-088068Actual
8825750.002022-11-108018Budget
32899428.002024-10-098046Actual
13871406.002023-04-098036Actual
258171258.002024-04-088014Actual
33942606.002024-11-098016Actual
31214866.732024-08-0980612Actual
38030106.082025-02-0780212Actual
17716620.002023-08-108064Actual
3259380.002022-06-108028Budget
34432430.552024-11-0980411Actual
9473550.002022-12-088016Budget
12984497.002023-03-108046Actual
88380.002022-04-098063Budget
23993353.002024-02-078046Actual
358850.002022-04-098015Budget
22454369.912023-12-0880611Actual
54541532.932022-08-108018Actual
11809648.002023-02-078036Actual
30708418.002024-08-098066Actual
1403680.002022-05-108064Actual
34378183.742024-11-0980211Actual
29582483.002024-07-098066Actual
376241348.002025-02-078067Actual
285782482.952024-06-098018Actual
6581750.002022-09-098018Budget
12510200.002023-03-108073Budget
11382200.002023-02-078073Budget
320111158.682024-09-088028Actual
302971103.002024-08-098063Actual
2153743.312023-11-1080112Actual
2603497.002024-04-088026Actual
26565245.442024-04-0880611Actual
12433356.002023-03-108063Actual
5177280.002022-08-108056Budget
17654197.002023-08-108073Actual
28288613.002024-06-098016Actual
7423200.002022-10-108056Budget
28586.002022-04-098013Actual
326671323.002024-10-098064Actual
22722940.002024-01-088014Actual
35093483.002024-12-088016Actual
360921310.002025-01-088064Actual
9335772.002022-12-088015Actual
15653638.002023-06-108064Actual
1623550.002022-05-108016Budget
38953745.452025-03-1080111Actual
22070405.002023-12-088066Actual
11245550.002023-02-078013Budget
2281550.002022-06-108013Budget
24462365.662024-02-0780611Actual
1295100.002022-05-108073Budget
13816476.002023-04-098016Actual
16296219.912023-06-1080411Actual
1641542.252023-06-1080112Actual
11903280.002023-02-078056Budget
38570262.002025-03-108026Actual
30146332.842024-07-0980113Actual
348221047.002024-12-088063Actual
14766579.002023-05-108065Actual
10733515.002023-01-088046Actual
15350345.452023-05-1080611Actual
12762650.002023-03-108065Budget
307651606.002024-08-098017Actual
185661848.002023-09-098013Actual
10978750.002023-01-088067Budget
5704380.002022-09-098063Budget
28698824.182024-06-0980111Actual
365332428.402025-01-088018Actual
11633650.002023-02-078065Budget
16891497.002023-07-108036Actual
35703597.582024-12-0880112Actual
36913683.752025-01-0880612Actual
35822369.682024-12-0880113Actual
7424188.002022-10-108056Actual
38122531.092025-02-0780113Actual
7889537.002022-11-108013Actual
13093480.002023-03-108066Budget
3862595.002022-07-108016Actual
10187393.002023-01-088063Actual
37030722.322025-01-0880613Actual
26007293.002024-04-088016Actual
140501039.002023-04-098067Actual
6031742.002022-09-098065Actual
30173796.002024-07-0980213Actual
23912505.002024-02-078016Actual
1078598.062022-04-098068Actual
342312110.212024-11-098018Actual
80741197.002022-11-108014Actual
3397550.002022-07-108013Budget
9520280.002022-12-088026Budget
5891617.002022-09-098064Actual
303821855.002024-08-098014Actual
30205715.302024-07-0980613Actual
5783200.002022-09-098073Actual
8213650.002022-11-108015Budget
37474445.002025-02-078046Actual
58301100.002022-09-098014Budget
388951146.562025-03-108068Actual
19980314.002023-10-108046Actual
38543515.002025-03-108016Actual
13627798.002023-04-098014Actual
191601925.362023-09-098018Actual
11962444.002023-02-078066Actual
341731062.002024-11-098067Actual
22281701.092023-12-088068Actual
7700750.002022-10-108018Budget
38149678.462025-02-0780213Actual
9860750.002022-12-088067Budget
36653907.162025-01-0880111Actual
2056767.782023-10-1080612Actual
1018617.762022-04-098028Actual
34671722.322024-11-0980113Actual
237261024.002024-02-078014Actual
19926167.002023-10-108026Actual
8402259.002022-11-108026Actual
34551519.922024-11-0980112Actual
236061562.002024-02-078013Actual
24051321.002024-02-078066Actual
9071480.002022-12-088063Budget
16622445.002023-07-108073Actual
26147288.002024-04-088066Actual
11856401.002023-02-078046Actual
33463813.542024-10-0980612Actual
4194850.002022-07-108017Budget
293841118.002024-07-098065Actual
35531359.282024-12-0880211Actual
16122740.492023-06-108028Actual
292561795.002024-07-098014Actual
32547972.002024-10-098063Actual
3536173.002022-07-108073Actual
30649338.002024-08-098046Actual
393011013.552025-03-1080213Actual
11105380.002023-01-088028Budget
6501650.002022-09-098067Budget
10510690.002023-01-088065Actual
23641869.002024-02-078063Actual
14287228.422023-04-0980311Actual
241081184.002024-02-078017Actual
5316850.002022-08-108017Budget
3132668.002022-06-108067Actual
263012382.942024-04-088018Actual
270451296.002024-05-098015Actual
12761598.002023-03-108065Actual
8214840.002022-11-108015Actual
2537958.212024-03-0980211Actual
22367163.532023-12-0880211Actual
16357206.082023-06-1080611Actual
10839480.002023-01-088066Budget
26450190.122024-04-0880211Actual
29907512.472024-07-0980311Actual
151141751.112023-05-108018Actual
23459312.472024-01-0880611Actual
2251222.042023-12-0880112Actual
11165669.282023-01-088068Actual
12041850.002023-02-078017Budget
383572034.002025-03-108014Actual
14138623.822023-04-098028Actual
23047425.002024-01-088066Actual
2342661.402024-01-0880511Actual
2419100.002022-06-108073Budget
282301192.002024-06-098065Actual
4114480.002022-07-108066Budget
1850970.972023-08-1080612Actual
5564480.002022-08-108068Budget
689262.002022-04-098056Actual
8746750.002022-11-108067Budget
2457952.892024-02-0780612Actual
24319274.172024-02-0780111Actual
23967519.002024-02-078036Actual
5083565.002022-08-108036Actual
1647344.382023-06-1080612Actual
2561043.312024-03-0980612Actual
314231025.002024-09-088063Actual
35200237.002024-12-088056Actual
10048764.732022-12-088068Actual
4845924.002022-08-108015Actual
32245480.562024-09-0880611Actual
17301163.532023-07-1080311Actual
25293828.372024-03-098068Actual
22339356.082023-12-0880111Actual
6361380.002022-09-098066Actual
26062445.002024-04-088036Actual
830950.002022-04-098017Budget
80751100.002022-11-108014Budget
19188898.072023-09-098028Actual
12937621.002023-03-108036Actual
16778827.002023-07-108065Actual
3910287.002022-07-108026Actual
7483397.002022-10-108066Actual
319832182.942024-09-088018Actual
18871357.002023-09-098016Actual
15804450.002023-06-108016Actual
12291480.002023-02-078068Budget
2662464.592024-04-0880112Actual
18926468.002023-09-098036Actual
387401780.002025-03-108017Actual
1948020.972023-09-0980112Actual
12889196.002023-03-108026Actual
18813827.002023-09-098065Actual
10451831.002023-01-088015Actual
25081436.002024-03-098066Actual
1954950.002022-05-108017Budget
2418159.002022-06-108073Actual
27078946.002024-05-098065Actual
2161051.002022-04-098014Actual
31299715.302024-08-0980213Actual
35120204.002024-12-088026Actual
21336280.552023-11-1080111Actual
1019380.002022-04-098028Budget
11492798.002023-02-078064Actual
150211323.002023-05-108017Actual
165301622.002023-07-108013Actual
2885380.002022-06-108046Budget
23317285.872024-01-0880111Actual
2157061.402023-11-1080612Actual
291711025.002024-07-098063Actual
7153720.002022-10-108065Actual
58311272.002022-09-098014Actual
6254380.002022-09-098046Budget
36030315.002025-01-088073Actual
166501095.002023-07-108014Actual
9987867.762022-12-088028Actual
12985480.002023-03-108046Budget
11493650.002023-02-078064Budget
27191661.002024-05-098036Actual
267431004.782024-04-0880213Actual
297941169.282024-07-098068Actual
38598685.002025-03-108036Actual
1482850.002022-05-108015Budget
359731054.002025-01-088063Actual
31006181.612024-08-0980211Actual
269531757.002024-05-098014Actual
25022291.002024-03-098046Actual
14639931.002023-05-108014Actual
9799950.002022-12-088017Budget
316361229.002024-09-088065Actual
31775368.002024-09-088046Actual
11166480.002023-01-088068Budget
15618852.002023-06-108014Actual
14824412.002023-05-108016Actual
10636211.002023-01-088026Actual
15746730.002023-06-108065Actual
7948416.002022-11-108063Actual
31834458.002024-09-088066Actual
364751337.002025-01-088067Actual
26422453.962024-04-0880111Actual
1440536.932023-04-0980112Actual
274541401.112024-05-098028Actual
27488955.642024-05-098068Actual
11305412.002023-02-078063Actual
3906278.422025-03-1080511Actual
277749.002022-04-098064Actual
36681320.982025-01-0880211Actual
28726241.192024-06-0980211Actual
13422843.522023-03-108068Actual
180631201.002023-08-108017Actual
43321035.952022-07-108018Actual
21838875.002023-12-088015Actual
6032650.002022-09-098065Budget
23372213.532024-01-0880311Actual
4578380.002022-08-108063Budget
11383100.002023-02-078073Actual
121831170.802023-02-078018Actual
33227855.032024-10-0980111Actual
91961100.002022-12-088014Budget
1671200.002022-05-108026Budget
7809380.002022-10-108068Budget
21418235.872023-11-1080411Actual
24347115.652024-02-0780211Actual

Generated 2025-05-09 22:40:00.307 UTC