[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-11-128013Actual
8825750.002022-11-138018Budget
16214376.302023-06-1380111Actual
327601277.002024-10-128065Actual
1875405.002022-05-138066Actual
36298666.002025-01-118036Actual
327251336.002024-10-128015Actual
150211323.002023-05-138017Actual
34613902.902024-11-1280612Actual
3561284.802024-12-1180511Actual
19422318.852023-09-1280611Actual
13923246.002023-04-128056Actual
12433356.002023-03-138063Actual
9521225.002022-12-118026Actual
384501179.002025-03-138015Actual
20871811.002023-11-138065Actual
21391242.252023-11-1380311Actual
348221047.002024-12-118063Actual
24996529.002024-03-128036Actual
6032650.002022-09-128065Budget
168143.002022-04-128073Actual
10126560.002023-01-118013Actual
11904207.002023-02-108056Actual
201891528.382023-10-138018Actual
1948020.972023-09-1280112Actual
54541532.932022-08-138018Actual
165301622.002023-07-138013Actual
7233550.002022-10-138016Budget
2561043.312024-03-1280612Actual
21036265.002023-11-138056Actual
25789308.002024-04-118073Actual
5316850.002022-08-138017Budget
30568557.002024-08-128016Actual
10048764.732022-12-118068Actual
5969907.002022-09-128015Actual
19899421.002023-10-138016Actual
1018617.762022-04-128028Actual
12510200.002023-03-138073Budget
10373650.002023-01-118064Budget
12984497.002023-03-138046Actual
36913683.752025-01-1180612Actual
11761300.002023-02-108026Actual
30054115.652024-07-1280212Actual
69541051.002022-10-138014Actual
3131650.002022-06-138067Budget
89449.002022-04-128063Actual
33997666.002024-11-128036Actual
7482480.002022-10-138066Budget
15911259.002023-06-138056Actual
6690669.282022-09-128068Actual
18952257.002023-09-128046Actual
3458380.002022-07-138063Budget
21336280.552023-11-1380111Actual
30595262.002024-08-128026Actual
281371159.002024-06-128064Actual
32395608.282024-09-1180113Actual
4193756.002022-07-138017Actual
30623570.002024-08-128036Actual
1216380.002022-05-138063Budget
12370550.002023-03-138013Budget
3070950.002022-06-138017Budget
2442856.082024-02-1080511Actual
353832110.212024-12-118018Actual
377441323.832025-02-108068Actual
359731054.002025-01-118063Actual
4114480.002022-07-138066Budget
30675272.002024-08-128056Actual
11857480.002023-02-108046Budget
270451296.002024-05-128015Actual
34350950.782024-11-1280111Actual
31331722.322024-08-1280613Actual
88380.002022-04-128063Budget
14673553.002023-05-138064Actual
11244710.002023-02-108013Actual
2153743.312023-11-1380112Actual
31834458.002024-09-118066Actual
3537200.002022-07-138073Budget
364401856.002025-01-118017Actual
4254757.002022-07-138067Actual
349421337.002024-12-118064Actual
15316226.302023-05-1380411Actual
6254380.002022-09-128046Budget
1217454.002022-05-138063Actual
9939750.002022-12-118018Budget
297601013.222024-07-128028Actual
11165669.282023-01-118068Actual
39334959.162025-03-1380613Actual
242001417.772024-02-108018Actual
58311272.002022-09-128014Actual
4767823.002022-08-138064Actual
35558414.602024-12-1180311Actual
2452041.192024-02-1080112Actual
6111487.002022-09-128016Actual
360921310.002025-01-118064Actual
1543650.002022-05-138065Budget
1874480.002022-05-138066Budget
38650336.002025-03-138056Actual
27655192.252024-05-1280511Actual
13956397.002023-04-128066Actual
35703597.582024-12-1180112Actual
393011013.552025-03-1380213Actual
12762650.002023-03-138065Budget
269871108.002024-05-128064Actual
31006181.612024-08-1280211Actual
286061058.682024-06-128028Actual
296391767.002024-07-128017Actual
8452655.002022-11-138036Actual
33343549.712024-10-1280611Actual
25730983.002024-04-118063Actual
15142649.582023-05-138028Actual
5315789.002022-08-138017Actual
2885380.002022-06-138046Budget
33255327.362024-10-1280211Actual
21418235.872023-11-1380411Actual
258171258.002024-04-118014Actual
2014705.002022-05-138067Actual
274262049.602024-05-128018Actual
9011578.002022-12-118013Actual
9987867.762022-12-118028Actual
14731875.002023-05-138015Actual
19926167.002023-10-138026Actual
305101081.002024-08-128065Actual
1953851.822023-09-1280612Actual
12231380.002023-02-108028Budget
1526258.212023-05-1380211Actual
23317285.872024-01-1180111Actual
1953888.002022-05-138017Actual
35764983.762024-12-1180612Actual
141101504.142023-04-128018Actual
77011058.682022-10-138018Actual
19222740.492023-09-128068Actual
18658214.002023-09-128073Actual
22367163.532023-12-1180211Actual
6581750.002022-09-128018Budget
20131764.002023-10-138067Actual
263291069.282024-04-118028Actual
28343711.002024-06-128036Actual
316011318.002024-09-118015Actual
13627798.002023-04-128014Actual
19280376.302023-09-1280111Actual
39008339.062025-03-1380311Actual
19686428.002023-10-138073Actual
1720550.002022-05-138036Budget
129499.002022-05-138073Actual
10779280.002023-01-118056Budget
3863480.002022-07-138016Budget
1440536.932023-04-1280112Actual
27747636.942024-05-1280112Actual
4657200.002022-08-138073Budget
25022291.002024-03-128046Actual
1482850.002022-05-138015Budget
6768703.002022-10-138013Actual
2931270.002022-06-138056Actual
2201480.002022-05-138068Budget
24228779.882024-02-108028Actual
5564480.002022-08-138068Budget
308001260.002024-08-128067Actual
256951418.002024-04-118013Actual
1622519.002022-05-138016Actual
6255506.002022-09-128046Actual
21278779.882023-11-138068Actual
546209.002022-04-128026Actual
6361380.002022-09-128066Actual
418668.002022-04-128065Actual
35200237.002024-12-118056Actual
20006192.002023-10-138056Actual
17274115.652023-07-1380211Actual
20217860.192023-10-138028Actual
5891617.002022-09-128064Actual
25173992.002024-03-128067Actual
16863128.002023-07-138026Actual
150561039.002023-05-138067Actual
642393.002022-04-128046Actual
7621750.002022-10-138067Budget
1632360.332023-06-1380511Actual
33672992.002024-11-128063Actual
6158254.002022-09-128026Actual
20956137.002023-11-138026Actual
30978713.542024-08-1280111Actual
34698766.182024-11-1280213Actual
3259380.002022-06-138028Budget
5376650.002022-08-138067Budget
170331146.002023-07-138017Actual
30173796.002024-07-1280213Actual
3132668.002022-06-138067Actual
31152610.342024-08-1280112Actual
35503707.162024-12-1180111Actual
313881802.002024-09-118013Actual
22339356.082023-12-1180111Actual
33729362.002024-11-128073Actual
31801291.002024-09-118056Actual
11245550.002023-02-108013Budget
3911280.002022-07-138026Budget
34432430.552024-11-1280411Actual
13093480.002023-03-138066Budget
13421051.002022-05-138014Actual
23967519.002024-02-108036Actual
10780300.002023-01-118056Actual
24142888.002024-02-108067Actual
971750.002022-04-128018Budget
11383100.002023-02-108073Actual
11166480.002023-01-118068Budget
2280618.002022-06-138013Actual
11633650.002023-02-108065Budget
23993353.002024-02-108046Actual
19954495.002023-10-138036Actual
315431120.002024-09-118064Actual
4253650.002022-07-138067Budget
365951035.952025-01-118068Actual
9617348.002022-12-118046Actual
7094705.002022-10-138015Actual
195951543.002023-10-138013Actual
341381767.002024-11-128017Actual
25048164.002024-03-128056Actual
2525655.002022-06-138064Actual
1158624.002022-05-138013Actual
14172772.312023-04-128068Actual
34459164.592024-11-1280511Actual
7232620.002022-10-138016Actual
34493746.522024-11-1280611Actual
20308392.262023-10-1380111Actual
32245480.562024-09-1180611Actual
1750572.042023-07-1380612Actual
175621780.002023-08-138013Actual
15804450.002023-06-138016Actual
1647344.382023-06-1380612Actual
252311698.082024-03-128018Actual
4054280.002022-07-138056Budget
25460114.592024-03-1280511Actual
135051559.002023-04-128013Actual
13422843.522023-03-138068Actual
33969176.002024-11-128026Actual
273331606.002024-05-128017Actual
387751166.002025-03-138067Actual
7561950.002022-10-138017Budget
30354417.002024-08-128073Actual
35093483.002024-12-118016Actual
35731243.322024-12-1180212Actual
1830360.332023-08-1380211Actual
10977823.002023-01-118067Actual
1930861.402023-09-1280211Actual
23399235.872024-01-1180411Actual
11492798.002023-02-108064Actual
241081184.002024-02-108017Actual
17188819.282023-07-138068Actual
35822369.682024-12-1180113Actual
8746750.002022-11-138067Budget
8213650.002022-11-138015Budget
28899610.342024-06-1280112Actual
236061562.002024-02-108013Actual
2013650.002022-05-138067Budget
14811039.002022-05-138015Actual
13816476.002023-04-128016Actual
7949480.002022-11-138063Budget
9257882.002022-12-118064Actual
8135779.002022-11-138064Actual
5131310.002022-08-138046Actual
25852861.002024-04-118064Actual
383921108.002025-03-138064Actual
338501217.002024-11-128015Actual
17682834.002023-08-138014Actual
2171000.002022-04-128014Budget
349072003.002024-12-118014Actual
34378183.742024-11-1280211Actual
320451196.562024-09-118068Actual
331072026.882024-10-128018Actual
6906100.002022-10-138073Budget
6360480.002022-09-128066Budget
20984524.002023-11-138036Actual
26776738.112024-04-1180613Actual
498584.002022-04-128016Actual
268331575.002024-05-128013Actual
18778638.002023-09-128015Actual
38861869.282025-03-138028Actual
4987511.002022-08-138016Actual
2604850.002022-06-138015Budget
35851100.002022-07-138014Budget
10372623.002023-01-118064Actual
17894140.002023-08-138026Actual
6031742.002022-09-128065Actual
9721480.002022-12-118066Budget
2418159.002022-06-138073Actual
2537958.212024-03-1280211Actual
9472632.002022-12-118016Actual
4519550.002022-08-138013Budget
23761737.002024-02-108064Actual
2991579.002022-06-138066Actual
16269166.722023-06-1380311Actual
151141751.112023-05-138018Actual
285201143.002024-06-128067Actual
35120204.002024-12-118026Actual
309201375.352024-08-128068Actual
231391134.002024-01-118067Actual
21780497.002023-12-118064Actual
23819779.002024-02-108015Actual
8745757.002022-11-138067Actual
32212168.852024-09-1180511Actual
12888200.002023-03-138026Budget
32604520.002024-10-128073Actual
69551100.002022-10-138014Budget
2281550.002022-06-138013Budget
1159550.002022-05-138013Budget
12432380.002023-03-138063Budget
2419100.002022-06-138073Budget
12620650.002023-03-138064Budget
80741197.002022-11-138014Actual
9569550.002022-12-118036Budget
20336110.342023-10-1380211Actual
8355670.002022-11-138016Actual
14232315.662023-04-1280111Actual
11382200.002023-02-108073Budget
9256750.002022-12-118064Budget
1077480.002022-04-128068Budget
37884544.392025-02-1080411Actual
31060441.192024-08-1280411Actual
231041039.002024-01-118017Actual
2254574.162023-12-1180612Actual
2789200.002022-06-138026Budget
5084550.002022-08-138036Budget
13032351.002023-03-138056Actual
9070403.002022-12-118063Actual
4333750.002022-07-138018Budget
14347230.552023-04-1280611Actual
36030315.002025-01-118073Actual
11809648.002023-02-108036Actual
3784907.002022-07-138065Actual
10686632.002023-01-118036Actual
28841475.242024-06-1280611Actual
11305412.002023-02-108063Actual
11810550.002023-02-108036Budget
27866360.912024-05-1280113Actual
10264162.002023-01-118073Actual
12104750.002023-02-108067Budget
376241348.002025-02-108067Actual
6302280.002022-09-128056Budget
4381480.002022-07-138028Budget
13233750.002023-03-138067Budget
39035564.602025-03-1380411Actual
12761598.002023-03-138065Actual
38272983.002025-03-138063Actual
5237501.002022-08-138066Actual
26422453.962024-04-1180111Actual
10127550.002023-01-118013Budget
4380811.702022-07-138028Actual
38030106.082025-02-1080212Actual
10265200.002023-01-118073Budget
36762190.122025-01-1180511Actual
30026547.582024-07-1280112Actual
8402259.002022-11-138026Actual
8451550.002022-11-138036Budget
371221287.002025-02-108063Actual
38981339.062025-03-1380211Actual
14639931.002023-05-138014Actual
14314163.532023-04-1280411Actual
30088790.142024-07-1280612Actual
5970850.002022-09-128015Budget
1403680.002022-05-138064Actual
7280280.002022-10-138026Budget
372421386.002025-02-108064Actual
39154575.242025-03-1380112Actual
16622445.002023-07-138073Actual
293841118.002024-07-128065Actual
1719663.002022-05-138036Actual
5782200.002022-09-128073Budget
17948259.002023-08-138046Actual
21123945.002023-11-138017Actual
21957137.002023-12-118026Actual
14138623.822023-04-128028Actual
29968528.432024-07-1280611Actual
20837803.002023-11-138015Actual
15859509.002023-06-138036Actual
297941169.282024-07-128068Actual
10451831.002023-01-118015Actual
58301100.002022-09-128014Budget
20039356.002023-10-138066Actual
216271440.002023-12-118013Actual
216611060.002023-12-118063Actual
16943211.002023-07-138056Actual
4907749.002022-08-138065Actual
11105380.002023-01-118028Budget
37500326.002025-02-108056Actual
7423200.002022-10-138056Budget
21364160.342023-11-1380211Actual
35849759.162024-12-1180213Actual
12938550.002023-03-138036Budget
354111035.952024-12-118028Actual
277749.002022-04-128064Actual
37830158.212025-02-1080211Actual
308582625.372024-08-128018Actual
7483397.002022-10-138066Actual
27488955.642024-05-128068Actual
7376444.002022-10-138046Actual
32818636.002024-10-128016Actual
2050934.802023-10-1380112Actual
15618852.002023-06-138014Actual
2496891.002024-03-128026Actual
2788133.002022-06-138026Actual
2354955.022024-01-1180612Actual
11056750.002023-01-118018Budget
22907400.002024-01-118016Actual
28288613.002024-06-128016Actual
262061496.002024-04-118017Actual
9799950.002022-12-118017Budget
36270167.002025-01-118026Actual
8932380.002022-11-138068Budget
26088259.002024-04-118046Actual
10732480.002023-01-118046Budget
3725757.002022-07-138015Actual
373001389.002025-02-108015Actual
22815814.002024-01-118015Actual
34023421.002024-11-128046Actual
15234372.042023-05-1380111Actual
1544170.972023-05-1380612Actual
13661696.002023-04-128064Actual
4845924.002022-08-138015Actual
315081955.002024-09-118014Actual
3211750.002022-06-138018Budget
297322151.122024-07-128018Actual
34551519.922024-11-1280112Actual
32185475.242024-09-1180411Actual
2838550.002022-06-138036Budget
24374164.592024-02-1080311Actual
547200.002022-04-128026Budget
12985480.002023-03-138046Budget
29907512.472024-07-1280311Actual
16917324.002023-07-138046Actual
373351155.002025-02-108065Actual
9520280.002022-12-118026Budget
18686984.002023-09-128014Actual
37448582.002025-02-108036Actual
18275299.702023-08-1380111Actual
9148100.002022-12-118073Budget
29497679.002024-07-128036Actual
12230458.672023-02-108028Actual
1583188.002023-06-138026Actual
8604501.002022-11-138066Actual
372072060.002025-02-108014Actual
24051321.002024-02-108066Actual
7377380.002022-10-138046Budget
2555133.742024-03-1280112Actual
26147288.002024-04-118066Actual
7889537.002022-11-138013Actual
181561360.202023-08-138018Actual
6829454.002022-10-138063Actual
26477223.102024-04-1180311Actual
24661258.002022-06-138014Actual
5455750.002022-08-138018Budget
21930365.002023-12-118016Actual
337921159.002024-11-128064Actual
19748535.002023-10-138064Actual
353251351.002024-12-118067Actual
2140675.342022-05-138028Actual
1954950.002022-05-138017Budget
27163223.002024-05-128026Actual
64401155.002022-09-128017Actual
357806.002022-04-128015Actual
9664200.002022-12-118056Budget
34292982.922024-11-128068Actual
20659992.002023-11-138063Actual
8545334.002022-11-138056Actual
15653638.002023-06-138064Actual
30146332.842024-07-1280113Actual
284851963.002024-06-128017Actual
282301192.002024-06-128065Actual
13871406.002023-04-128036Actual
19335101.822023-09-1280311Actual
2603497.002024-04-118026Actual
6769550.002022-10-138013Budget
20417124.172023-10-1380511Actual
21244860.192023-11-138028Actual
36971745.132025-01-1180113Actual
18184623.822023-08-138028Actual
20390226.302023-10-1380411Actual
31033532.682024-08-1280311Actual
13431000.002022-05-138014Budget
17922561.002023-08-138036Actual
330491296.002024-10-128067Actual
278931083.732024-05-1280213Actual
2524650.002022-06-138064Budget
9071480.002022-12-118063Budget
10918850.002023-01-118017Budget
27808939.072024-05-1280612Actual
10187393.002023-01-118063Actual
29228449.002024-07-128073Actual
13171850.002023-03-138017Budget
22248716.252023-12-118028Actual
3396611.002022-07-138013Actual
5783200.002022-09-128073Actual
32958568.002024-10-128066Actual
33548701.262024-10-1280213Actual
15746730.002023-06-138065Actual
17301163.532023-07-1380311Actual
11713556.002023-02-108016Actual
31214866.732024-08-1280612Actual
2161051.002022-04-128014Actual
2251222.042023-12-1180112Actual
185661848.002023-09-128013Actual
36852442.262025-01-1180112Actual
22394213.532023-12-1180311Actual
337571776.002024-11-128014Actual
22011346.002023-12-118046Actual
12511214.002023-03-138073Actual
28927112.462024-06-1280212Actual
10685550.002023-01-118036Budget
166501095.002023-07-138014Actual
319832182.942024-09-118018Actual
35148600.002024-12-118036Actual
10047380.002022-12-118068Budget
10733515.002023-01-118046Actual
135401143.002023-04-128063Actual
32337738.012024-09-1180612Actual
18418222.042023-08-1380611Actual
17154598.062023-07-138028Actual
830950.002022-04-128017Budget
14964360.002023-05-138066Actual
35585405.022024-12-1180411Actual
24462365.662024-02-1080611Actual
88241079.892022-11-138018Actual
7700750.002022-10-138018Budget
125591085.002023-03-138014Actual
21746917.002023-12-118014Actual
30649338.002024-08-128046Actual
11963480.002023-02-108066Budget
37857532.682025-02-1080311Actual
35233470.002024-12-118066Actual
38570262.002025-03-138026Actual
28726241.192024-06-1280211Actual
262411171.002024-04-118067Actual
304171405.002024-08-128064Actual
32845157.002024-10-128026Actual
36998803.022025-01-1180213Actual
2144552.892023-11-1380511Actual
3318687.462022-06-138068Actual
145201396.002023-05-138013Actual
36880109.272025-01-1180212Actual
34671722.322024-11-1280113Actual
5083565.002022-08-138036Actual
4578380.002022-08-138063Budget
5503748.062022-08-138028Actual
4440740.492022-07-138068Actual
5035280.002022-08-138026Budget
748480.002022-04-128066Budget
16836499.002023-07-138016Actual
6828480.002022-10-138063Budget
2837683.002022-06-138036Actual
28698824.182024-06-1280111Actual
15533945.002023-06-138063Actual
9149109.002022-12-118073Actual
293491301.002024-07-128015Actual
15350345.452023-05-1380611Actual
17716620.002023-08-138064Actual
7809380.002022-10-138068Budget
9010550.002022-12-118013Budget
14015945.002023-04-128017Actual
11634856.002023-02-108065Actual
2293494.002024-01-118026Actual
259121041.002024-04-118015Actual
2056767.782023-10-1380612Actual
15176764.732023-05-138068Actual
27689555.022024-05-1280611Actual
28586.002022-04-128013Actual
689262.002022-04-128056Actual
80751100.002022-11-138014Budget
34081426.002024-11-128066Actual
28369408.002024-06-128046Actual
9701260.202022-04-128018Actual
3959601.002022-07-138036Actual
8026150.002022-11-138073Actual
29549266.002024-07-128056Actual
103121051.002023-01-118014Actual
13897331.002023-04-128046Actual
11304380.002023-02-108063Budget
1540834.802023-05-1380112Actual
10838511.002023-01-118066Actual
27243232.002024-05-128056Actual
28753409.282024-06-1280311Actual
11962444.002023-02-108066Actual
38122531.092025-02-1080113Actual
21838875.002023-12-118015Actual
154981797.002023-06-138013Actual
28780435.872024-06-1280411Actual
212161785.962023-11-138018Actual
27276456.002024-05-128066Actual
18006401.002023-08-138066Actual
21985533.002023-12-118036Actual
103131000.002023-01-118014Budget
342591285.952024-11-128028Actual
8134750.002022-11-138064Budget
31480398.002024-09-118073Actual
17389352.892023-07-1380611Actual
28395320.002024-06-128056Actual
499550.002022-04-128016Budget
3317480.002022-06-138068Budget
34405485.872024-11-1280311Actual
7154650.002022-10-138065Budget
302971103.002024-08-128063Actual
221621029.002023-12-118067Actual
32101349.592022-06-138018Actual
206241653.002023-11-138013Actual
7093650.002022-10-138015Budget
1670219.002022-05-138026Actual
222201375.352023-12-118018Actual
17867509.002023-08-138016Actual
338841240.002024-11-128065Actual
6208550.002022-09-128036Budget
9720430.002022-12-118066Actual
303821855.002024-08-128014Actual
38598685.002025-03-138036Actual
1671200.002022-05-138026Budget
13031280.002023-03-138056Budget
2141380.002022-05-138028Budget
3726850.002022-07-138015Budget
7329550.002022-10-138036Budget
13756567.002023-04-128065Actual
10452850.002023-01-118015Budget
10588546.002023-01-118016Actual
226021590.002024-01-118013Actual
38683536.002025-03-138066Actual
32158427.362024-09-1180311Actual
37802649.712025-02-1080111Actual
8931478.362022-11-138068Actual
1402650.002022-05-138064Budget
35841131.002022-07-138014Actual
38953745.452025-03-1380111Actual
1814200.002022-05-138056Budget
2990480.002022-06-138066Budget
26114209.002024-04-118056Actual
33463813.542024-10-1280612Actual
37030722.322025-01-1180613Actual
10839480.002023-01-118066Budget
12621831.002023-03-138064Actual
36735369.912025-01-1180411Actual
19362175.232023-09-1280411Actual
352901646.002024-12-118017Actual
4846850.002022-08-138015Budget
18898176.002023-09-128026Actual
9393650.002022-12-118065Budget
291711025.002024-07-128063Actual
15944356.002023-06-138066Actual
4194850.002022-07-138017Budget
6907154.002022-10-138073Actual
21066425.002023-11-138066Actual
23641869.002024-02-108063Actual
13312750.002023-03-138018Budget
326671323.002024-10-128064Actual
12840513.002023-03-138016Actual
65801288.982022-09-128018Actual
320111158.682024-09-118028Actual
12889196.002023-03-138026Actual
29550.002022-04-128013Budget
38624356.002025-03-138046Actual
36653907.162025-01-1180111Actual
160011197.002023-06-138017Actual
32422985.482024-09-1180213Actual
9986480.002022-12-118028Budget
8546200.002022-11-138056Budget
237261024.002024-02-108014Actual
47051100.002022-08-138014Budget
1847649.702023-08-1380112Actual
17246308.212023-07-1380111Actual
12699850.002023-03-138015Budget
749487.002022-04-128066Actual
1735560.332023-07-1380511Actual
2661650.002022-06-138065Budget
375901646.002025-02-108017Actual
18978186.002023-09-128056Actual
22988270.002024-01-118046Actual
38002415.662025-02-1080112Actual
12292611.702023-02-108068Actual
14879495.002023-05-138036Actual
1446362.462023-04-1280612Actual
365332428.402025-01-118018Actual
9473550.002022-12-118016Budget
31721173.002024-09-118026Actual
325121587.002024-10-128013Actual
5642531.002022-09-128013Actual
12700963.002023-03-138015Actual
27775118.852024-05-1280212Actual
30205715.302024-07-1280613Actual
32455678.462024-09-1180613Actual
99381575.352022-12-118018Actual
32103746.522024-09-1180111Actual
5034225.002022-08-138026Actual
4986480.002022-08-138016Budget
341731062.002024-11-128067Actual
19010421.002023-09-128066Actual
9394808.002022-12-118065Actual
4908650.002022-08-138065Budget
2603890.002022-06-138015Actual
14611205.002023-05-138073Actual
29582483.002024-07-128066Actual
2351744.382024-01-1180112Actual
231971346.562024-01-118018Actual
2341349.002022-06-138063Actual
1644222.042023-06-1380212Actual
8403280.002022-11-138026Budget
7014750.002022-10-138064Budget
4053265.002022-07-138056Actual
23259740.492024-01-118068Actual
33401460.342024-10-1280112Actual
643380.002022-04-128046Budget
3906278.422025-03-1380511Actual

Generated 2025-05-12 23:40:05.585 UTC