[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-12-028067Budget
201891528.382023-11-018018Actual
32818636.002024-10-318016Actual
364751337.002025-01-308067Actual
27276456.002024-05-318066Actual
247561013.002024-03-318014Actual
37420186.002025-03-018026Actual
21123945.002023-12-028017Actual
5375623.002022-09-018067Actual
30595262.002024-08-318026Actual
349072003.002024-12-308014Actual
10451831.002023-01-308015Actual
28753409.282024-07-0180311Actual
36998803.022025-01-3080213Actual
3784907.002022-08-018065Actual
2991579.002022-07-028066Actual
28961727.372024-07-0180612Actual
13421480.002023-04-018068Budget
2093750.002022-06-018018Budget
258171258.002024-04-308014Actual
6689480.002022-10-018068Budget
12762650.002023-04-018065Budget
54541532.932022-09-018018Actual
23372213.532024-01-3080311Actual
1954950.002022-06-018017Budget
393011013.552025-04-0180213Actual
11963480.002023-03-018066Budget
2603497.002024-04-308026Actual
388332129.912025-04-018018Actual
28075410.002024-07-018073Actual
4381480.002022-08-018028Budget
195951543.002023-11-018013Actual
25173992.002024-03-318067Actual
9010550.002022-12-308013Budget
25351395.452024-03-3180111Actual
21336280.552023-12-0280111Actual
17328242.252023-08-0180411Actual
18686984.002023-10-018014Actual
353832110.212024-12-308018Actual
1624251.822023-07-0280211Actual
1440536.932023-05-0180112Actual
1720550.002022-06-018036Budget
22454369.912023-12-3080611Actual
15590286.002023-07-028073Actual
5970850.002022-10-018015Budget
25022291.002024-03-318046Actual
19748535.002023-11-018064Actual
349421337.002024-12-308064Actual
890676.002022-05-018067Actual
32245480.562024-09-3080611Actual
7377380.002022-11-018046Budget
2393985.002024-02-298026Actual
1930861.402023-10-0180211Actual
5783200.002022-10-018073Actual
35174364.002024-12-308046Actual
305101081.002024-08-318065Actual
2293494.002024-01-308026Actual
191021144.002023-10-018067Actual
547200.002022-05-018026Budget
499550.002022-05-018016Budget
13627798.002023-05-018014Actual
160011197.002023-07-028017Actual
13816476.002023-05-018016Actual
18184623.822023-09-018028Actual
1814200.002022-06-018056Budget
6207655.002022-10-018036Actual
24728199.002024-03-318073Actual
2740492.002022-07-028016Actual
20417124.172023-11-0180511Actual
7154650.002022-11-018065Budget
3646650.002022-08-018064Budget
12103661.002023-03-018067Actual
281371159.002024-07-018064Actual
353251351.002024-12-308067Actual
38272983.002025-04-018063Actual
24462365.662024-02-2980611Actual
6439850.002022-10-018017Budget
6501650.002022-10-018067Budget
7281283.002022-11-018026Actual
17246308.212023-08-0180111Actual
150561039.002023-06-018067Actual
190671189.002023-10-018017Actual
7014750.002022-11-018064Budget
13093480.002023-04-018066Budget
36298666.002025-01-308036Actual
13360655.642023-04-018028Actual
36185977.002025-01-308065Actual
241081184.002024-02-298017Actual
33255327.362024-10-3180211Actual
13923246.002023-05-018056Actual
5890650.002022-10-018064Budget
4908650.002022-09-018065Budget
7015742.002022-11-018064Actual
279831784.002024-07-018013Actual
16778827.002023-08-018065Actual
8135779.002022-12-028064Actual
7700750.002022-11-018018Budget
418668.002022-05-018065Actual
20336110.342023-11-0180211Actual
259121041.002024-04-308015Actual
377441323.832025-03-018068Actual
2837683.002022-07-028036Actual
326671323.002024-10-318064Actual
13843131.002023-05-018026Actual
2144552.892023-12-0280511Actual
19899421.002023-11-018016Actual
290461073.202024-07-0180213Actual
296391767.002024-07-318017Actual
3911280.002022-08-018026Budget
26422453.962024-04-3080111Actual
3906278.422025-04-0180511Actual
37500326.002025-03-018056Actual
23993353.002024-02-298046Actual
75621155.002022-11-018017Actual
5237501.002022-09-018066Actual
4578380.002022-09-018063Budget
337571776.002024-12-018014Actual
10127550.002023-01-308013Budget
3258511.702022-07-028028Actual
7423200.002022-11-018056Budget
36030315.002025-01-308073Actual
3783650.002022-08-018065Budget
29019553.892024-07-0180113Actual
2161051.002022-05-018014Actual
22849638.002024-01-308065Actual
39154575.242025-04-0180112Actual
35822369.682024-12-3080113Actual
35645555.022024-12-3080611Actual
13431000.002022-06-018014Budget
2603890.002022-07-028015Actual
16891497.002023-08-018036Actual
30649338.002024-08-318046Actual
9011578.002022-12-308013Actual
11104649.582023-01-308028Actual
12700963.002023-04-018015Actual
5131310.002022-09-018046Actual
11383100.002023-03-018073Actual
4193756.002022-08-018017Actual
6255506.002022-10-018046Actual
354111035.952024-12-308028Actual
10588546.002023-01-308016Actual
31180210.342024-08-3180212Actual
13756567.002023-05-018065Actual
24051321.002024-02-298066Actual
20984524.002023-12-028036Actual
267431004.782024-04-3080213Actual
30568557.002024-08-318016Actual
372072060.002025-03-018014Actual
10917955.002023-01-308017Actual
29442515.002024-07-318016Actual
10047380.002022-12-308068Budget
6031742.002022-10-018065Actual
7233550.002022-11-018016Budget
309201375.352024-08-318068Actual
2340380.002022-07-028063Budget
31299715.302024-08-3180213Actual
9257882.002022-12-308064Actual
151141751.112023-06-018018Actual
10977823.002023-01-308067Actual
316361229.002024-09-308065Actual
335801094.252024-10-3180613Actual
11572850.002023-03-018015Budget
175621780.002023-09-018013Actual
10918850.002023-01-308017Budget
1540834.802023-06-0180112Actual
381801183.732025-03-0180613Actual
285201143.002024-07-018067Actual
26450190.122024-04-3080211Actual
25789308.002024-04-308073Actual
33729362.002024-12-018073Actual
8825750.002022-12-028018Budget
19714921.002023-11-018014Actual
2201480.002022-06-018068Budget
20039356.002023-11-018066Actual
15618852.002023-07-028014Actual
6254380.002022-10-018046Budget
7153720.002022-11-018065Actual
330491296.002024-10-318067Actual
23761737.002024-02-298064Actual
748480.002022-05-018066Budget
2013650.002022-06-018067Budget
18658214.002023-10-018073Actual
1078598.062022-05-018068Actual
2496891.002024-03-318026Actual
8134750.002022-12-028064Budget
26504213.532024-04-3080411Actual
1446362.462023-05-0180612Actual
24374164.592024-02-2980311Actual
36794475.242025-01-3080611Actual
30173796.002024-07-3180213Actual
2056767.782023-11-0180612Actual
37944580.562025-03-0180611Actual
12291480.002023-03-018068Budget
28586.002022-05-018013Actual
27628453.962024-05-3180411Actual
7622865.002022-11-018067Actual
2741550.002022-07-028016Budget
11904207.002023-03-018056Actual
21010360.002023-12-028046Actual
38683536.002025-04-018066Actual
34613902.902024-12-0180612Actual
69551100.002022-11-018014Budget
4333750.002022-08-018018Budget
34081426.002024-12-018066Actual
19389122.042023-10-0180511Actual
5035280.002022-09-018026Budget
37179405.002025-03-018073Actual
11857480.002023-03-018046Budget
377101349.592025-03-018028Actual
12621831.002023-04-018064Actual
28315158.002024-07-018026Actual
6301246.002022-10-018056Actual
14811039.002022-06-018015Actual
16976433.002023-08-018066Actual
4657200.002022-09-018073Budget
22421238.002023-12-3080411Actual
6628480.002022-10-018028Budget
971750.002022-05-018018Budget
34049294.002024-12-018056Actual
15533945.002023-07-028063Actual
13661696.002023-05-018064Actual
17654197.002023-09-018073Actual
361501431.002025-01-308015Actual
22694407.002024-01-308073Actual
16685583.002023-08-018064Actual
9986480.002022-12-308028Budget
2662464.592024-04-3080112Actual
11809648.002023-03-018036Actual
318911731.002024-09-308017Actual
28841475.242024-07-0180611Actual
20131764.002023-11-018067Actual
58311272.002022-10-018014Actual
12511214.002023-04-018073Actual
1719663.002022-06-018036Actual
10126560.002023-01-308013Actual
35035946.002024-12-308065Actual
11571898.002023-03-018015Actual
11633650.002023-03-018065Budget
20929381.002023-12-028016Actual
30054115.652024-07-3180212Actual
3862595.002022-08-018016Actual
13234786.002023-04-018067Actual
27163223.002024-05-318026Actual
4054280.002022-08-018056Budget
15289156.082023-06-0180311Actual
21479230.552023-12-0280611Actual
276650.002022-05-018064Budget
13171850.002023-04-018017Budget
23641869.002024-02-298063Actual
3459382.002022-08-018063Actual
10187393.002023-01-308063Actual
11305412.002023-03-018063Actual
35731243.322024-12-3080212Actual
30205715.302024-07-3180613Actual
38953745.452025-04-0180111Actual
21746917.002023-12-308014Actual
25493296.512024-03-3180611Actual
29497679.002024-07-318036Actual
20451219.912023-11-0180611Actual
27574273.102024-05-3180211Actual
23259740.492024-01-308068Actual
28927112.462024-07-0180212Actual
4987511.002022-09-018016Actual
10048764.732022-12-308068Actual
30708418.002024-08-318066Actual
22339356.082023-12-3080111Actual
4518531.002022-09-018013Actual
6110480.002022-10-018016Budget
36852442.262025-01-3080112Actual
1077480.002022-05-018068Budget
8546200.002022-12-028056Budget
231391134.002024-01-308067Actual
4656200.002022-09-018073Actual
19362175.232023-10-0180411Actual
32604520.002024-10-318073Actual
9860750.002022-12-308067Budget
21158823.002023-12-028067Actual
12230458.672023-03-018028Actual
1830360.332023-09-0180211Actual
9393650.002022-12-308065Budget
320451196.562024-09-308068Actual
21957137.002023-12-308026Actual
135401143.002023-05-018063Actual
13233750.002023-04-018067Budget
246361653.002024-03-318013Actual
13897331.002023-05-018046Actual
8545334.002022-12-028056Actual
38329299.002025-04-018073Actual
23399235.872024-01-3080411Actual
2990480.002022-07-028066Budget
26147288.002024-04-308066Actual
35882738.112024-12-3080613Actual
8873480.002022-12-028028Budget
2342661.402024-01-3080511Actual
34579203.952024-12-0180212Actual
336371587.002024-12-018013Actual
31775368.002024-09-308046Actual
6111487.002022-10-018016Actual
6629623.822022-10-018028Actual
19954495.002023-11-018036Actual
358850.002022-05-018015Budget
15653638.002023-07-028064Actual
38149678.462025-03-0180213Actual
125591085.002023-04-018014Actual
154981797.002023-07-028013Actual
1018617.762022-05-018028Actual
18813827.002023-10-018065Actual
24142888.002024-02-298067Actual
1403680.002022-06-018064Actual
3561284.802024-12-3080511Actual
24401238.002024-02-2980411Actual
17922561.002023-09-018036Actual
18275299.702023-09-0180111Actual
31152610.342024-08-3180112Actual
373001389.002025-03-018015Actual
6208550.002022-10-018036Budget
14879495.002023-06-018036Actual
10978750.002023-01-308067Budget
37448582.002025-03-018036Actual
28428484.002024-07-018066Actual
18720626.002023-10-018064Actual
18330172.042023-09-0180311Actual
359731054.002025-01-308063Actual
4440740.492022-08-018068Actual
24347115.652024-02-2980211Actual
196291051.002023-11-018063Actual
3211750.002022-07-028018Budget
12938550.002023-04-018036Budget
185661848.002023-10-018013Actual
5376650.002022-09-018067Budget
11493650.002023-03-018064Budget
38624356.002025-04-018046Actual
37030722.322025-01-3080613Actual
1948020.972023-10-0180112Actual
9148100.002022-12-308073Budget
338841240.002024-12-018065Actual
9701260.202022-05-018018Actual
10452850.002023-01-308015Budget
36681320.982025-01-3080211Actual
4846850.002022-09-018015Budget
34405485.872024-12-0180311Actual
23345178.422024-01-3080211Actual
8931478.362022-12-028068Actual
376241348.002025-03-018067Actual
2419100.002022-07-028073Budget
27775118.852024-05-3180212Actual
331691210.192024-10-318068Actual
4007380.002022-08-018046Budget
8745757.002022-12-028067Actual
21278779.882023-12-028068Actual
19422318.852023-10-0180611Actual
21066425.002023-12-028066Actual
13172806.002023-04-018017Actual
35851100.002022-08-018014Budget
12984497.002023-04-018046Actual
18357172.042023-09-0180411Actual
25433160.342024-03-3180411Actual
308001260.002024-08-318067Actual
7424188.002022-11-018056Actual
231971346.562024-01-308018Actual
80741197.002022-12-028014Actual
10732480.002023-01-308046Budget
6159280.002022-10-018026Budget
25406155.022024-03-3180311Actual
326322174.002024-10-318014Actual
10265200.002023-01-308073Budget
302971103.002024-08-318063Actual
2932200.002022-07-028056Budget
1767380.002022-06-018046Budget
31033532.682024-08-3180311Actual
2884446.002022-07-028046Actual
331072026.882024-10-318018Actual
319251373.002024-09-308067Actual
31749653.002024-09-308036Actual
2341349.002022-07-028063Actual
39035564.602025-04-0180411Actual
330151820.002024-10-318017Actual
1875405.002022-06-018066Actual
373351155.002025-03-018065Actual
16122740.492023-07-028028Actual
18926468.002023-10-018036Actual
251381360.002024-03-318017Actual
89449.002022-05-018063Actual
27689555.022024-05-3180611Actual
1647344.382023-07-0280612Actual
1874480.002022-06-018066Budget
69541051.002022-11-018014Actual
31094585.882024-08-3180611Actual
5704380.002022-10-018063Budget
231041039.002024-01-308017Actual
1159550.002022-06-018013Budget
302621836.002024-08-318013Actual
12761598.002023-04-018065Actual
27136489.002024-05-318016Actual
15234372.042023-06-0180111Actual
20837803.002023-12-028015Actual
11105380.002023-01-308028Budget
14287228.422023-05-0180311Actual
13031280.002023-04-018056Budget
1482850.002022-06-018015Budget
9520280.002022-12-308026Budget
2354955.022024-01-3080612Actual
1544617.002022-06-018065Actual
38122531.092025-03-0180113Actual
308582625.372024-08-318018Actual
9616380.002022-12-308046Budget
33672992.002024-12-018063Actual
9720430.002022-12-308066Actual
313881802.002024-09-308013Actual
18978186.002023-10-018056Actual
5564480.002022-09-018068Budget
11810550.002023-03-018036Budget
1443222.042023-05-0180212Actual
9570648.002022-12-308036Actual
11304380.002023-03-018063Budget
37857532.682025-03-0180311Actual
263621046.562024-04-308068Actual
4253650.002022-08-018067Budget
38002415.662025-03-0180112Actual
36880109.272025-01-3080212Actual
12840513.002023-04-018016Actual
8275650.002022-12-028065Budget
12841480.002023-04-018016Budget
242001417.772024-02-298018Actual
382371715.002025-04-018013Actual
11166480.002023-01-308068Budget
2525655.002022-07-028064Actual
32185475.242024-09-3080411Actual
4845924.002022-09-018015Actual
354451210.192024-12-308068Actual
29907512.472024-07-3180311Actual
31694566.002024-09-308016Actual
4053265.002022-08-018056Actual
263291069.282024-04-308028Actual
4006446.002022-08-018046Actual
14172772.312023-05-018068Actual
3458380.002022-08-018063Budget
22757571.002024-01-308064Actual
32101349.592022-07-028018Actual
36971745.132025-01-3080113Actual
26925421.002024-05-318073Actual
262061496.002024-04-308017Actual
498584.002022-05-018016Actual
29934458.212024-07-3180411Actual
17274115.652023-08-0180211Actual
10733515.002023-01-308046Actual
28369408.002024-07-018046Actual
14731875.002023-06-018015Actual
32925232.002024-10-318056Actual
37802649.712025-03-0180111Actual
9335772.002022-12-308015Actual
2280618.002022-07-028013Actual
39334959.162025-04-0180613Actual
10780300.002023-01-308056Actual
28780435.872024-07-0180411Actual
33401460.342024-10-3180112Actual
4766650.002022-09-018064Budget
15316226.302023-06-0180411Actual
9799950.002022-12-308017Budget
8932380.002022-12-028068Budget
25048164.002024-03-318056Actual
327601277.002024-10-318065Actual
270451296.002024-05-318015Actual
338501217.002024-12-018015Actual
21985533.002023-12-308036Actual
7329550.002022-11-018036Budget
16863128.002023-08-018026Actual
1953851.822023-10-0180612Actual
9071480.002022-12-308063Budget
29079715.302024-07-0180613Actual
36708419.922025-01-3080311Actual
33997666.002024-12-018036Actual
8026150.002022-12-028073Actual
34730671.442024-12-0180613Actual
34023421.002024-12-018046Actual
17948259.002023-09-018046Actual
14905283.002023-06-018046Actual
25852861.002024-04-308064Actual
30886955.642024-08-318028Actual
327251336.002024-10-318015Actual
3397550.002022-08-018013Budget
25460114.592024-03-3180511Actual
28726241.192024-07-0180211Actual
31214866.732024-08-3180612Actual
21418235.872023-12-0280411Actual
22248716.252023-12-308028Actual
27546807.162024-05-3180111Actual
3959601.002022-08-018036Actual
2454711.402024-02-2980212Actual
18952257.002023-10-018046Actual
12985480.002023-04-018046Budget
29228449.002024-07-318073Actual
9521225.002022-12-308026Actual
11165669.282023-01-308068Actual
1544170.972023-06-0180612Actual
22011346.002023-12-308046Actual
19010421.002023-10-018066Actual
3537200.002022-08-018073Budget
29880181.612024-07-3180211Actual
26716350.382024-04-3080113Actual
14015945.002023-05-018017Actual
13599415.002023-05-018073Actual
1526258.212023-06-0180211Actual
22281701.092023-12-308068Actual
21930365.002023-12-308016Actual
140501039.002023-05-018067Actual
6502793.002022-10-018067Actual
10637200.002023-01-308026Budget
268681252.002024-05-318063Actual
9569550.002022-12-308036Budget
30691113.002022-07-028017Actual
2053622.042023-11-0180212Actual
25259811.702024-03-318028Actual
18871357.002023-10-018016Actual
125581000.002023-04-018014Budget
29523400.002024-07-318046Actual
7888550.002022-12-028013Budget
6768703.002022-11-018013Actual
17068789.002023-08-018067Actual
36324422.002025-01-308046Actual
24228779.882024-02-298028Actual
2157061.402023-12-0280612Actual
297941169.282024-07-318068Actual
28288613.002024-07-018016Actual
32958568.002024-10-318066Actual
64401155.002022-10-018017Actual
4579345.002022-09-018063Actual
10636211.002023-01-308026Actual
314231025.002024-09-308063Actual
17867509.002023-09-018016Actual
20779669.002023-12-028064Actual
315081955.002024-09-308014Actual
27078946.002024-05-318065Actual
371221287.002025-03-018063Actual
32158427.362024-09-3080311Actual
3647720.002022-08-018064Actual
31272387.222024-08-3180113Actual
22367163.532023-12-3080211Actual
25081436.002024-03-318066Actual
2418159.002022-07-028073Actual
4380811.702022-08-018028Actual
297601013.222024-07-318028Actual
145201396.002023-06-018013Actual
35093483.002024-12-308016Actual
24883687.002024-03-318065Actual
32131366.722024-09-3080211Actual
2653145.442024-04-3080511Actual
35764983.762024-12-3080612Actual
829859.002022-05-018017Actual
3910287.002022-08-018026Actual
129499.002022-06-018073Actual
4907749.002022-09-018065Actual
291711025.002024-07-318063Actual
20363102.892023-11-0180311Actual
5503748.062022-09-018028Actual
388951146.562025-04-018068Actual
5130380.002022-09-018046Budget
236061562.002024-02-298013Actual
5782200.002022-10-018073Budget
348221047.002024-12-308063Actual
29582483.002024-07-318066Actual
10372623.002023-01-308064Actual
13421051.002022-06-018014Actual
1747423.102023-08-0180212Actual
365951035.952025-01-308068Actual
297322151.122024-07-318018Actual
7232620.002022-11-018016Actual
3536173.002022-08-018073Actual
16917324.002023-08-018046Actual
103121051.002023-01-308014Actual
1953888.002022-06-018017Actual
23698201.002024-02-298073Actual
11713556.002023-03-018016Actual
8354550.002022-12-028016Budget
21838875.002023-12-308015Actual
38543515.002025-04-018016Actual
17389352.892023-08-0180611Actual
19280376.302023-10-0180111Actual
342591285.952024-12-018028Actual
11856401.002023-03-018046Actual
262411171.002024-04-308067Actual
34459164.592024-12-0180511Actual
23967519.002024-02-298036Actual
375901646.002025-03-018017Actual
2789200.002022-07-028026Budget
15142649.582023-06-018028Actual
35120204.002024-12-308026Actual
10589480.002023-01-308016Budget
35233470.002024-12-308066Actual
4986480.002022-09-018016Budget
6769550.002022-11-018013Budget
19841623.002023-11-018065Actual
23854730.002024-02-298065Actual
36350320.002025-01-308056Actual
14931242.002023-06-018056Actual
286401025.342024-07-018068Actual
34378183.742024-12-0180211Actual
35148600.002024-12-308036Actual
103131000.002023-01-308014Budget
20217860.192023-11-018028Actual
6907154.002022-11-018073Actual
1426059.272023-05-0180211Actual
36653907.162025-01-3080111Actual
11634856.002023-03-018065Actual
31801291.002024-09-308056Actual
337921159.002024-12-018064Actual
34698766.182024-12-0180213Actual
273681269.002024-05-318067Actual
18778638.002023-10-018015Actual
33282349.702024-10-3180311Actual
3070950.002022-07-028017Budget
16743848.002023-08-018015Actual
4439480.002022-08-018068Budget
9472632.002022-12-308016Actual
31834458.002024-09-308066Actual
5177280.002022-09-018056Budget
11761300.002023-03-018026Actual
29469170.002024-07-318026Actual
30088790.142024-07-3180612Actual
7810487.452022-11-018068Actual
246711029.002024-03-318063Actual
16565997.002023-08-018063Actual
20006192.002023-11-018056Actual
7889537.002022-12-028013Actual
242611031.402024-02-298068Actual
1735560.332023-08-0180511Actual
6302280.002022-10-018056Budget
316011318.002024-09-308015Actual
4194850.002022-08-018017Budget
3259380.002022-07-028028Budget
9664200.002022-12-308056Budget
18898176.002023-10-018026Actual
7948416.002022-12-028063Actual
7094705.002022-11-018015Actual
14347230.552023-05-0180611Actual
33343549.712024-10-3180611Actual
9987867.762022-12-308028Actual
34350950.782024-12-0180111Actual
384851301.002025-04-018065Actual
22815814.002024-01-308015Actual
17188819.282023-08-018068Actual
191601925.362023-10-018018Actual
281032174.002024-07-018014Actual
30354417.002024-08-318073Actual
6906100.002022-11-018073Budget
39096652.902025-04-0180611Actual
31721173.002024-09-308026Actual
22394213.532023-12-3080311Actual
98001029.002022-12-308017Actual
1671200.002022-06-018026Budget
1644222.042023-07-0280212Actual
8499380.002022-12-028046Budget
546209.002022-05-018026Actual
24319274.172024-02-2980111Actual
27655192.252024-05-3180511Actual
114301178.002023-03-018014Actual
8027100.002022-12-028073Budget
23912505.002024-02-298016Actual
169100.002022-05-018073Budget
16214376.302023-07-0280111Actual
21718201.002023-12-308073Actual
830950.002022-05-018017Budget
889650.002022-05-018067Budget
11245550.002023-03-018013Budget
689262.002022-05-018056Actual
2604850.002022-07-028015Budget
180631201.002023-09-018017Actual
359391488.002025-01-308013Actual
10373650.002023-01-308064Budget
2555133.742024-03-3180112Actual
30146332.842024-07-3180113Actual
1543650.002022-06-018065Budget
33309334.812024-10-3180411Actual
34493746.522024-12-0180611Actual
8403280.002022-12-028026Budget
222201375.352023-12-308018Actual
14639931.002023-06-018014Actual
365332428.402025-01-308018Actual
4254757.002022-08-018067Actual
221271062.002023-12-308017Actual
35585405.022024-12-3080411Actual
17894140.002023-09-018026Actual
8872623.822022-12-028028Actual
5563643.522022-09-018068Actual
32395608.282024-09-3080113Actual
221621029.002023-12-308067Actual
274541401.112024-05-318028Actual
2662890.002022-07-028065Actual
21391242.252023-12-0280311Actual
325121587.002024-10-318013Actual
8498376.002022-12-028046Actual
35849759.162024-12-3080213Actual
15885299.002023-07-028046Actual
10838511.002023-01-308066Actual
8213650.002022-12-028015Budget
8355670.002022-12-028016Actual
4767823.002022-09-018064Actual
5455750.002022-09-018018Budget
6361380.002022-10-018066Actual
12042848.002023-03-018017Actual
2557825.232024-03-3180212Actual
2561043.312024-03-3180612Actual
6829454.002022-11-018063Actual
12889196.002023-04-018026Actual
6581750.002022-10-018018Budget
35503707.162024-12-3080111Actual
341381767.002024-12-018017Actual
22637966.002024-01-308063Actual
21244860.192023-12-028028Actual
9070403.002022-12-308063Actual
17682834.002023-09-018014Actual
5083565.002022-09-018036Actual
26477223.102024-04-3080311Actual
342312110.212024-12-018018Actual
12041850.002023-03-018017Budget
36243661.002025-01-308016Actual
20871811.002023-12-028065Actual
20716222.002023-12-028073Actual
8684950.002022-12-028017Budget
38981339.062025-04-0180211Actual
10779280.002023-01-308056Budget
22907400.002024-01-308016Actual
32873608.002024-10-318036Actual
2014705.002022-06-018067Actual
2885380.002022-07-028046Budget
7280280.002022-11-018026Budget
99381575.352022-12-308018Actual
384501179.002025-04-018015Actual
181561360.202023-09-018018Actual
269531757.002024-05-318014Actual
15176764.732023-06-018068Actual
26776738.112024-04-3080613Actual
114311000.002023-03-018014Budget
34432430.552024-12-0180411Actual
2537958.212024-03-3180211Actual
33942606.002024-12-018016Actual
8402259.002022-12-028026Actual
16269166.722023-07-0280311Actual
35841131.002022-08-018014Actual
110571375.352023-01-308018Actual
35531359.282024-12-3080211Actual
121831170.802023-03-018018Actual
17974169.002023-09-018056Actual
39274559.162025-04-0180113Actual
11712480.002023-03-018016Budget
36735369.912025-01-3080411Actual
9394808.002022-12-308065Actual
36762190.122025-01-3080511Actual
32455678.462024-09-3080613Actual
360921310.002025-01-308064Actual
38861869.282025-04-018028Actual
37884544.392025-03-0180411Actual
357806.002022-05-018015Actual
252311698.082024-03-318018Actual
3132668.002022-07-028067Actual
47041146.002022-09-018014Actual
33521597.752024-10-3180113Actual
24941361.002024-03-318016Actual
237261024.002024-02-298014Actual
17774644.002023-09-018015Actual
16296219.912023-07-0280411Actual
27217471.002024-05-318046Actual
383572034.002025-04-018014Actual
15859509.002023-07-028036Actual
6158254.002022-10-018026Actual
27866360.912024-05-3180113Actual
595602.002022-05-018036Actual
13361380.002023-04-018028Budget
1838451.822023-09-0180511Actual
341731062.002024-12-018067Actual
331351002.612024-10-318028Actual
37474445.002025-03-018046Actual
207441051.002023-12-028014Actual
6828480.002022-11-018063Budget
293491301.002024-07-318015Actual
12182750.002023-03-018018Budget
5705375.002022-10-018063Actual
33227855.032024-10-3180111Actual
286061058.682024-07-018028Actual
280181136.002024-07-018063Actual
24671000.002022-07-028014Budget
5034225.002022-09-018026Actual
690200.002022-05-018056Budget
13721909.002023-05-018015Actual
26062445.002024-04-308036Actual
7621750.002022-11-018067Budget
34292982.922024-12-018068Actual
24019283.002024-02-298056Actual
10839480.002023-01-308066Budget
145541108.002023-06-018063Actual
387751166.002025-04-018067Actual
212161785.962023-12-028018Actual

Generated 2025-05-31 20:00:37.561 UTC