[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13421051.002022-05-308014Actual
263012382.942024-04-288018Actual
20716222.002023-11-308073Actual
15590286.002023-06-308073Actual
32873608.002024-10-298036Actual
125591085.002023-03-308014Actual
7483397.002022-10-308066Actual
7748480.002022-10-308028Budget
38650336.002025-03-308056Actual
11104649.582023-01-288028Actual
3317480.002022-06-308068Budget
13816476.002023-04-298016Actual
11305412.002023-02-278063Actual
231041039.002024-01-288017Actual
33255327.362024-10-2980211Actual
13171850.002023-03-308017Budget
37944580.562025-02-2780611Actual
1813202.002022-05-308056Actual
8403280.002022-11-308026Budget
3259380.002022-06-308028Budget
135401143.002023-04-298063Actual
1644222.042023-06-3080212Actual
10637200.002023-01-288026Budget
302621836.002024-08-298013Actual
7888550.002022-11-308013Budget
36998803.022025-01-2880213Actual
36762190.122025-01-2880511Actual
5315789.002022-08-308017Actual
3131650.002022-06-308067Budget
20417124.172023-10-3080511Actual
9011578.002022-12-288013Actual
32547972.002024-10-298063Actual
27655192.252024-05-2980511Actual
7233550.002022-10-308016Budget
33521597.752024-10-2980113Actual
32958568.002024-10-298066Actual
9010550.002022-12-288013Budget
1766458.002022-05-308046Actual
262411171.002024-04-288067Actual
37830158.212025-02-2780211Actual
9393650.002022-12-288065Budget
20039356.002023-10-308066Actual
269871108.002024-05-298064Actual
35035946.002024-12-288065Actual
27747636.942024-05-2980112Actual
10838511.002023-01-288066Actual
10686632.002023-01-288036Actual
35148600.002024-12-288036Actual
12042848.002023-02-278017Actual
5502480.002022-08-308028Budget
22637966.002024-01-288063Actual
7889537.002022-11-308013Actual
12371566.002023-03-308013Actual
30623570.002024-08-298036Actual
4907749.002022-08-308065Actual
30708418.002024-08-298066Actual
19686428.002023-10-308073Actual
7154650.002022-10-308065Budget
9335772.002022-12-288015Actual
34292982.922024-11-298068Actual
133131360.202023-03-308018Actual
25460114.592024-03-2980511Actual
2665866.722024-04-2880612Actual
338841240.002024-11-298065Actual
30649338.002024-08-298046Actual
38064983.762025-02-2780612Actual
2561043.312024-03-2980612Actual
31060441.192024-08-2980411Actual
17867509.002023-08-308016Actual
7423200.002022-10-308056Budget
9860750.002022-12-288067Budget
8684950.002022-11-308017Budget
13031280.002023-03-308056Budget
4440740.492022-07-308068Actual
28315158.002024-06-298026Actual
8402259.002022-11-308026Actual
35093483.002024-12-288016Actual
21336280.552023-11-3080111Actual
21391242.252023-11-3080311Actual
5642531.002022-09-298013Actual
18184623.822023-08-308028Actual
35645555.022024-12-2880611Actual
335801094.252024-10-2980613Actual
190671189.002023-09-298017Actual
10978750.002023-01-288067Budget
22962492.002024-01-288036Actual
5131310.002022-08-308046Actual
37802649.712025-02-2780111Actual
212161785.962023-11-308018Actual
387751166.002025-03-308067Actual
36383463.002025-01-288066Actual
27243232.002024-05-298056Actual
384501179.002025-03-308015Actual
23459312.472024-01-2880611Actual
18418222.042023-08-3080611Actual
16917324.002023-07-308046Actual
14673553.002023-05-308064Actual
23993353.002024-02-278046Actual
3725757.002022-07-308015Actual
140501039.002023-04-298067Actual
284851963.002024-06-298017Actual
377441323.832025-02-278068Actual
22907400.002024-01-288016Actual
313881802.002024-09-288013Actual
43321035.952022-07-308018Actual
23399235.872024-01-2880411Actual
12291480.002023-02-278068Budget
16214376.302023-06-3080111Actual
22722940.002024-01-288014Actual
20929381.002023-11-308016Actual
10779280.002023-01-288056Budget
326322174.002024-10-298014Actual
34081426.002024-11-298066Actual
32103746.522024-09-2880111Actual
114311000.002023-02-278014Budget
39154575.242025-03-3080112Actual
29469170.002024-07-298026Actual
26007293.002024-04-288016Actual
18978186.002023-09-298056Actual
33401460.342024-10-2980112Actual
69541051.002022-10-308014Actual
6360480.002022-09-298066Budget
21930365.002023-12-288016Actual
11633650.002023-02-278065Budget
23047425.002024-01-288066Actual
12231380.002023-02-278028Budget
7809380.002022-10-308068Budget
1641542.252023-06-3080112Actual
347871715.002024-12-288013Actual
13172806.002023-03-308017Actual
14851169.002023-05-308026Actual
365951035.952025-01-288068Actual
19188898.072023-09-298028Actual
13233750.002023-03-308067Budget
34049294.002024-11-298056Actual
2153743.312023-11-3080112Actual
19806788.002023-10-308015Actual
9149109.002022-12-288073Actual
2555133.742024-03-2980112Actual
360921310.002025-01-288064Actual
13923246.002023-04-298056Actual
34579203.952024-11-2980212Actual
4766650.002022-08-308064Budget
19954495.002023-10-308036Actual
2991579.002022-06-308066Actual
1950723.102023-09-2980212Actual
417650.002022-04-298065Budget
251381360.002024-03-298017Actual
12433356.002023-03-308063Actual
269531757.002024-05-298014Actual
17774644.002023-08-308015Actual
181561360.202023-08-308018Actual
9472632.002022-12-288016Actual
2056767.782023-10-3080612Actual
18871357.002023-09-298016Actual
6361380.002022-09-298066Actual
34671722.322024-11-2980113Actual
58301100.002022-09-298014Budget
19362175.232023-09-2980411Actual
11304380.002023-02-278063Budget
14639931.002023-05-308014Actual
3536173.002022-07-308073Actual
25259811.702024-03-298028Actual
281951216.002024-06-298015Actual
12370550.002023-03-308013Budget
547200.002022-04-298026Budget
376822116.272025-02-278018Actual
27775118.852024-05-2980212Actual
21780497.002023-12-288064Actual
24319274.172024-02-2780111Actual
12700963.002023-03-308015Actual
643380.002022-04-298046Budget
11856401.002023-02-278046Actual
4007380.002022-07-308046Budget
151141751.112023-05-308018Actual
38570262.002025-03-308026Actual
22815814.002024-01-288015Actual
2144552.892023-11-3080511Actual
14731875.002023-05-308015Actual
318911731.002024-09-288017Actual
21985533.002023-12-288036Actual
27276456.002024-05-298066Actual
28343711.002024-06-298036Actual
10917955.002023-01-288017Actual
241081184.002024-02-278017Actual
31480398.002024-09-288073Actual
280181136.002024-06-298063Actual
13032351.002023-03-308056Actual
290461073.202024-06-2980213Actual
10452850.002023-01-288015Budget
35120204.002024-12-288026Actual
1719663.002022-05-308036Actual
18098756.002023-08-308067Actual
37533536.002025-02-278066Actual
5178289.002022-08-308056Actual
357806.002022-04-298015Actual
365332428.402025-01-288018Actual
26062445.002024-04-288036Actual
37393543.002025-02-278016Actual
2280618.002022-06-308013Actual
279261106.542024-05-2980613Actual
9070403.002022-12-288063Actual
256951418.002024-04-288013Actual
27488955.642024-05-298068Actual
7621750.002022-10-308067Budget
32422985.482024-09-2880213Actual
285782482.952024-06-298018Actual
7700750.002022-10-308018Budget
22281701.092023-12-288068Actual
38122531.092025-02-2780113Actual
4115601.002022-07-308066Actual
17922561.002023-08-308036Actual
262061496.002024-04-288017Actual
20308392.262023-10-3080111Actual
6031742.002022-09-298065Actual
9859636.002022-12-288067Actual
26450190.122024-04-2880211Actual
6208550.002022-09-298036Budget
65801288.982022-09-298018Actual
8825750.002022-11-308018Budget
20217860.192023-10-308028Actual
246361653.002024-03-298013Actual
29852824.182024-07-2980111Actual
32185475.242024-09-2880411Actual
375901646.002025-02-278017Actual
350001488.002024-12-288015Actual
9663198.002022-12-288056Actual
11809648.002023-02-278036Actual
23372213.532024-01-2880311Actual
4579345.002022-08-308063Actual
373351155.002025-02-278065Actual
7094705.002022-10-308015Actual
2442856.082024-02-2780511Actual
12103661.002023-02-278067Actual
3726850.002022-07-308015Budget
11571898.002023-02-278015Actual
15234372.042023-05-3080111Actual
64401155.002022-09-298017Actual
8354550.002022-11-308016Budget
3459382.002022-07-308063Actual
4253650.002022-07-308067Budget
3397550.002022-07-308013Budget
129499.002022-05-308073Actual
5564480.002022-08-308068Budget
3791179.482025-02-2780511Actual
314231025.002024-09-288063Actual
11760200.002023-02-278026Budget
1632360.332023-06-3080511Actual
276650.002022-04-298064Budget
13897331.002023-04-298046Actual
1440536.932023-04-2980112Actual
4578380.002022-08-308063Budget
22421238.002023-12-2880411Actual
18658214.002023-09-298073Actual
11492798.002023-02-278064Actual
35882738.112024-12-2880613Actual
31094585.882024-08-2980611Actual
3646650.002022-07-308064Budget
1077480.002022-04-298068Budget
4987511.002022-08-308016Actual
5236480.002022-08-308066Budget
270451296.002024-05-298015Actual
28899610.342024-06-2980112Actual
35764983.762024-12-2880612Actual
30691113.002022-06-308017Actual
26565245.442024-04-2880611Actual
12840513.002023-03-308016Actual
125581000.002023-03-308014Budget
11904207.002023-02-278056Actual
32101349.592022-06-308018Actual
20336110.342023-10-3080211Actual
1948020.972023-09-2980112Actual
196291051.002023-10-308063Actual
6689480.002022-09-298068Budget
1930861.402023-09-2980211Actual
29934458.212024-07-2980411Actual
12041850.002023-02-278017Budget
33429112.462024-10-2980212Actual
29497679.002024-07-298036Actual
35703597.582024-12-2880112Actual
4519550.002022-08-308013Budget
25852861.002024-04-288064Actual
36298666.002025-01-288036Actual
28369408.002024-06-298046Actual
7749511.702022-10-308028Actual
16976433.002023-07-308066Actual
3959601.002022-07-308036Actual
9720430.002022-12-288066Actual
103131000.002023-01-288014Budget
22037188.002023-12-288056Actual
2537958.212024-03-2980211Actual
353832110.212024-12-288018Actual
32303564.602024-09-2880112Actual
22248716.252023-12-288028Actual
14931242.002023-05-308056Actual
21278779.882023-11-308068Actual
24374164.592024-02-2780311Actual
38683536.002025-03-308066Actual
36243661.002025-01-288016Actual
18778638.002023-09-298015Actual
342591285.952024-11-298028Actual
4053265.002022-07-308056Actual
24142888.002024-02-278067Actual
35558414.602024-12-2880311Actual
160361050.002023-06-308067Actual
35585405.022024-12-2880411Actual
348221047.002024-12-288063Actual
25048164.002024-03-298056Actual
13312750.002023-03-308018Budget
22988270.002024-01-288046Actual
7330648.002022-10-308036Actual
20006192.002023-10-308056Actual
5035280.002022-08-308026Budget
309201375.352024-08-298068Actual
39008339.062025-03-3080311Actual
27628453.962024-05-2980411Actual
207441051.002023-11-308014Actual
247561013.002024-03-298014Actual
27574273.102024-05-2980211Actual
546209.002022-04-298026Actual
267431004.782024-04-2880213Actual
292911062.002024-07-298064Actual
1953888.002022-05-308017Actual
89449.002022-04-298063Actual
36270167.002025-01-288026Actual
14611205.002023-05-308073Actual
388332129.912025-03-308018Actual
37420186.002025-02-278026Actual
24661258.002022-06-308014Actual
160011197.002023-06-308017Actual
13431000.002022-05-308014Budget
13234786.002023-03-308067Actual
32131366.722024-09-2880211Actual
175621780.002023-08-308013Actual
24790497.002024-03-298064Actual
341731062.002024-11-298067Actual
326671323.002024-10-298064Actual
2603497.002024-04-288026Actual
2454711.402024-02-2780212Actual
596550.002022-04-298036Budget
34432430.552024-11-2980411Actual
354111035.952024-12-288028Actual
9664200.002022-12-288056Budget
1019380.002022-04-298028Budget
12182750.002023-02-278018Budget
2452041.192024-02-2780112Actual
9148100.002022-12-288073Budget
20451219.912023-10-3080611Actual
33997666.002024-11-298036Actual
39274559.162025-03-3080113Actual
18686984.002023-09-298014Actual
359731054.002025-01-288063Actual
286401025.342024-06-298068Actual
38329299.002025-03-308073Actual
8931478.362022-11-308068Actual
24019283.002024-02-278056Actual
11572850.002023-02-278015Budget
30026547.582024-07-2980112Actual
291361733.002024-07-298013Actual
3211750.002022-06-308018Budget
21479230.552023-11-3080611Actual
302971103.002024-08-298063Actual
23259740.492024-01-288068Actual
26477223.102024-04-2880311Actual
2341349.002022-06-308063Actual
8135779.002022-11-308064Actual
377101349.592025-02-278028Actual
16622445.002023-07-308073Actual
9616380.002022-12-288046Budget
4333750.002022-07-308018Budget
11056750.002023-01-288018Budget
17328242.252023-07-3080411Actual
278931083.732024-05-2980213Actual
15618852.002023-06-308014Actual
341381767.002024-11-298017Actual
29019553.892024-06-2980113Actual
285201143.002024-06-298067Actual
10589480.002023-01-288016Budget
1954950.002022-05-308017Budget
292561795.002024-07-298014Actual
12104750.002023-02-278067Budget
10733515.002023-01-288046Actual
19926167.002023-10-308026Actual
145201396.002023-05-308013Actual
160941517.782023-06-308018Actual
38543515.002025-03-308016Actual
34698766.182024-11-2980213Actual
689262.002022-04-298056Actual
387401780.002025-03-308017Actual
2053622.042023-10-3080212Actual
2281550.002022-06-308013Budget
135051559.002023-04-298013Actual
1402650.002022-05-308064Budget
2932200.002022-06-308056Budget
1744723.102023-07-3080112Actual
31180210.342024-08-2980212Actual
14879495.002023-05-308036Actual
5083565.002022-08-308036Actual
28753409.282024-06-2980311Actual
21746917.002023-12-288014Actual
3458380.002022-07-308063Budget
5891617.002022-09-298064Actual
23967519.002024-02-278036Actual
5375623.002022-08-308067Actual
330151820.002024-10-298017Actual
12761598.002023-03-308065Actual
14232315.662023-04-2980111Actual
35822369.682024-12-2880113Actual
1767380.002022-05-308046Budget
31775368.002024-09-288046Actual
16863128.002023-07-308026Actual
180631201.002023-08-308017Actual
35849759.162024-12-2880213Actual
20837803.002023-11-308015Actual
15746730.002023-06-308065Actual
327601277.002024-10-298065Actual
33227855.032024-10-2980111Actual
12762650.002023-03-308065Budget
10509650.002023-01-288065Budget
360582134.002025-01-288014Actual
27689555.022024-05-2980611Actual
282301192.002024-06-298065Actual
27866360.912024-05-2980113Actual
315081955.002024-09-288014Actual
175971108.002023-08-308063Actual
263291069.282024-04-288028Actual
19422318.852023-09-2980611Actual
23912505.002024-02-278016Actual
15911259.002023-06-308056Actual
1544170.972023-05-3080612Actual
27136489.002024-05-298016Actual
36324422.002025-01-288046Actual
24996529.002024-03-298036Actual
2161051.002022-04-298014Actual
29228449.002024-07-298073Actual
15653638.002023-06-308064Actual
75621155.002022-10-308017Actual
15142649.582023-05-308028Actual
3783650.002022-07-308065Budget
13092468.002023-03-308066Actual
5084550.002022-08-308036Budget
372072060.002025-02-278014Actual
18275299.702023-08-3080111Actual
9721480.002022-12-288066Budget
11713556.002023-02-278016Actual
315431120.002024-09-288064Actual
2885380.002022-06-308046Budget
34405485.872024-11-2980311Actual
150561039.002023-05-308067Actual
6769550.002022-10-308013Budget
24941361.002024-03-298016Actual
12432380.002023-03-308063Budget
6207655.002022-09-298036Actual
16836499.002023-07-308016Actual
35851100.002022-07-308014Budget
26925421.002024-05-298073Actual
2931270.002022-06-308056Actual
8134750.002022-11-308064Budget
15176764.732023-05-308068Actual
34613902.902024-11-2980612Actual
2604850.002022-06-308015Budget
14314163.532023-04-2980411Actual
11857480.002023-02-278046Budget
34023421.002024-11-298046Actual
8746750.002022-11-308067Budget
15350345.452023-05-3080611Actual
29880181.612024-07-2980211Actual
19714921.002023-10-308014Actual
30568557.002024-08-298016Actual
2171000.002022-04-298014Budget
304171405.002024-08-298064Actual
242001417.772024-02-278018Actual
7232620.002022-10-308016Actual
393011013.552025-03-3080213Actual
5455750.002022-08-308018Budget
22694407.002024-01-288073Actual
27808939.072024-05-2980612Actual
6111487.002022-09-298016Actual
1295100.002022-05-308073Budget
281371159.002024-06-298064Actual
231391134.002024-01-288067Actual
2557825.232024-03-2980212Actual
36735369.912025-01-2880411Actual
8026150.002022-11-308073Actual
1543650.002022-05-308065Budget
1443222.042023-04-2980212Actual
6581750.002022-09-298018Budget
29549266.002024-07-298056Actual
31331722.322024-08-2980613Actual
5034225.002022-08-308026Actual
595602.002022-04-298036Actual
36913683.752025-01-2880612Actual
13421480.002023-03-308068Budget
258171258.002024-04-288014Actual
7015742.002022-10-308064Actual
3863480.002022-07-308016Budget
11810550.002023-02-278036Budget
8213650.002022-11-308015Budget
5970850.002022-09-298015Budget
14287228.422023-04-2980311Actual
31749653.002024-09-288036Actual
331072026.882024-10-298018Actual
8355670.002022-11-308016Actual
1838451.822023-08-3080511Actual
2201480.002022-05-308068Budget
5177280.002022-08-308056Budget
15885299.002023-06-308046Actual
296741247.002024-07-298067Actual
31801291.002024-09-288056Actual
26716350.382024-04-2880113Actual
27601564.602024-05-2980311Actual
1540834.802023-05-3080112Actual
383572034.002025-03-308014Actual
12230458.672023-02-278028Actual
38953745.452025-03-3080111Actual
373001389.002025-02-278015Actual
28961727.372024-06-2980612Actual
38598685.002025-03-308036Actual
2662890.002022-06-308065Actual
29582483.002024-07-298066Actual
8276668.002022-11-308065Actual
6828480.002022-10-308063Budget
9986480.002022-12-288028Budget
24848673.002024-03-298015Actual
14766579.002023-05-308065Actual
1850970.972023-08-3080612Actual
103121051.002023-01-288014Actual
331351002.612024-10-298028Actual
8452655.002022-11-308036Actual
9701260.202022-04-298018Actual
8546200.002022-11-308056Budget
24883687.002024-03-298065Actual
30886955.642024-08-298028Actual
382371715.002025-03-308013Actual
22367163.532023-12-2880211Actual
6690669.282022-09-298068Actual
30205715.302024-07-2980613Actual
15944356.002023-06-308066Actual
3911280.002022-07-308026Budget
36185977.002025-01-288065Actual
36030315.002025-01-288073Actual
28288613.002024-06-298016Actual
88241079.892022-11-308018Actual
150211323.002023-05-308017Actual
2251222.042023-12-2880112Actual
10588546.002023-01-288016Actual
226021590.002024-01-288013Actual
17716620.002023-08-308064Actual
15859509.002023-06-308036Actual
23014291.002024-01-288056Actual
11383100.002023-02-278073Actual
18357172.042023-08-3080411Actual
1874480.002022-05-308066Budget
26504213.532024-04-2880411Actual
4054280.002022-07-308056Budget
11761300.002023-02-278026Actual
7377380.002022-10-308046Budget
39096652.902025-03-3080611Actual
21364160.342023-11-3080211Actual
28780435.872024-06-2980411Actual
9257882.002022-12-288064Actual
20250993.522023-10-308068Actual
2880796.512024-06-2980511Actual
354451210.192024-12-288068Actual
7153720.002022-10-308065Actual
145541108.002023-05-308063Actual
16296219.912023-06-3080411Actual
9520280.002022-12-288026Budget
10839480.002023-01-288066Budget
17188819.282023-07-308068Actual
7093650.002022-10-308015Budget
23345178.422024-01-2880211Actual
16778827.002023-07-308065Actual
30675272.002024-08-298056Actual
359391488.002025-01-288013Actual
32845157.002024-10-298026Actual
297941169.282024-07-298068Actual
20363102.892023-10-3080311Actual
77011058.682022-10-308018Actual
33282349.702024-10-2980311Actual
5705375.002022-09-298063Actual
690200.002022-04-298056Budget
29550.002022-04-298013Budget
47051100.002022-08-308014Budget
98001029.002022-12-288017Actual
169100.002022-04-298073Budget
13360655.642023-03-308028Actual
2093750.002022-05-308018Budget
19899421.002023-10-308016Actual
2293494.002024-01-288026Actual
171261479.902023-07-308018Actual
170331146.002023-07-308017Actual
1735560.332023-07-3080511Actual
319251373.002024-09-288067Actual
1671200.002022-05-308026Budget
8498376.002022-11-308046Actual
2254574.162023-12-2880612Actual
6907154.002022-10-308073Actual
352901646.002024-12-288017Actual
17809772.002023-08-308065Actual
36794475.242025-01-2880611Actual
7561950.002022-10-308017Budget
7281283.002022-10-308026Actual
12984497.002023-03-308046Actual
9570648.002022-12-288036Actual
1670219.002022-05-308026Actual
6502793.002022-09-298067Actual
25947901.002024-04-288065Actual
38861869.282025-03-308028Actual
18217955.642023-08-308068Actual
18898176.002023-09-298026Actual
20779669.002023-11-308064Actual
308582625.372024-08-298018Actual
32395608.282024-09-2880113Actual
1583188.002023-06-308026Actual
8451550.002022-11-308036Budget
191021144.002023-09-298067Actual
236061562.002024-02-278013Actual
1216380.002022-05-308063Budget
13721909.002023-04-298015Actual
3647720.002022-07-308064Actual
35503707.162024-12-2880111Actual
221621029.002023-12-288067Actual
1482850.002022-05-308015Budget
1875405.002022-05-308066Actual
185661848.002023-09-298013Actual
28698824.182024-06-2980111Actual
13627798.002023-04-298014Actual
2788133.002022-06-308026Actual
33942606.002024-11-298016Actual
5704380.002022-09-298063Budget
14172772.312023-04-298068Actual
30146332.842024-07-2980113Actual
7948416.002022-11-308063Actual
29523400.002024-07-298046Actual
1750572.042023-07-3080612Actual
25293828.372024-03-298068Actual
9617348.002022-12-288046Actual
2351744.382024-01-2880112Actual
23819779.002024-02-278015Actual
246711029.002024-03-298063Actual
6628480.002022-09-298028Budget
22011346.002023-12-288046Actual
1544617.002022-05-308065Actual
4518531.002022-08-308013Actual
31006181.612024-08-2980211Actual
10126560.002023-01-288013Actual
25789308.002024-04-288073Actual
15533945.002023-06-308063Actual
28428484.002024-06-298066Actual
268331575.002024-05-298013Actual
32455678.462024-09-2880613Actual
353251351.002024-12-288067Actual
36708419.922025-01-2880311Actual
39182243.322025-03-3080212Actual
27191661.002024-05-298036Actual
121831170.802023-02-278018Actual
7810487.452022-10-308068Actual
237261024.002024-02-278014Actual
141101504.142023-04-298018Actual
13756567.002023-04-298065Actual
749487.002022-04-298066Actual
8872623.822022-11-308028Actual
342312110.212024-11-298018Actual
297601013.222024-07-298028Actual
80751100.002022-11-308014Budget
336371587.002024-11-298013Actual
36350320.002025-01-288056Actual
91961100.002022-12-288014Budget
10373650.002023-01-288064Budget
14824412.002023-05-308016Actual
6110480.002022-09-298016Budget
27163223.002024-05-298026Actual
6032650.002022-09-298065Budget
291711025.002024-07-298063Actual
1426059.272023-04-2980211Actual
36880109.272025-01-2880212Actual
2013650.002022-05-308067Budget
5643550.002022-09-298013Budget
38272983.002025-03-308063Actual
748480.002022-04-298066Budget
2653145.442024-04-2880511Actual
34551519.922024-11-2980112Actual
1078598.062022-04-298068Actual
889650.002022-04-298067Budget
21066425.002023-11-308066Actual
9521225.002022-12-288026Actual
24347115.652024-02-2780211Actual
34730671.442024-11-2980613Actual
14138623.822023-04-298028Actual
31152610.342024-08-2980112Actual
274541401.112024-05-298028Actual
263621046.562024-04-288068Actual
27078946.002024-05-298065Actual
33463813.542024-10-2980612Actual
10685550.002023-01-288036Budget
16891497.002023-07-308036Actual
4439480.002022-07-308068Budget
12938550.002023-03-308036Budget
2662464.592024-04-2880112Actual
17246308.212023-07-3080111Actual
10918850.002023-01-288017Budget
307651606.002024-08-298017Actual
32818636.002024-10-298016Actual
28075410.002024-06-298073Actual
8545334.002022-11-308056Actual
9799950.002022-12-288017Budget
7280280.002022-10-308026Budget
6159280.002022-09-298026Budget
279831784.002024-06-298013Actual
11903280.002023-02-278056Budget
8873480.002022-11-308028Budget
13871406.002023-04-298036Actual
19389122.042023-09-2980511Actual
6768703.002022-10-308013Actual
8604501.002022-11-308066Actual
20984524.002023-11-308036Actual
16943211.002023-07-308056Actual
24401238.002024-02-2780411Actual
4846850.002022-08-308015Budget
31033532.682024-08-2980311Actual
29907512.472024-07-2980311Actual
21872592.002023-12-288065Actual
34459164.592024-11-2980511Actual
2884446.002022-06-308046Actual
34378183.742024-11-2980211Actual
11712480.002023-02-278016Budget
890676.002022-04-298067Actual
10187393.002023-01-288063Actual
30088790.142024-07-2980612Actual
7622865.002022-10-308067Actual
3396611.002022-07-308013Actual
18601935.002023-09-298063Actual
2140675.342022-05-308028Actual
14347230.552023-04-2980611Actual
23641869.002024-02-278063Actual
19980314.002023-10-308046Actual
17948259.002023-08-308046Actual
2661650.002022-06-308065Budget
11105380.002023-01-288028Budget
36653907.162025-01-2880111Actual
91971155.002022-12-288014Actual
2990480.002022-06-308066Budget
26088259.002024-04-288046Actual
15711680.002023-06-308015Actual
10451831.002023-01-288015Actual
2789200.002022-06-308026Budget
327251336.002024-10-298015Actual
2342661.402024-01-2880511Actual
5316850.002022-08-308017Budget
24462365.662024-02-2780611Actual
26114209.002024-04-288056Actual
18952257.002023-09-298046Actual
1622519.002022-05-308016Actual
11165669.282023-01-288068Actual
25433160.342024-03-2980411Actual
21718201.002023-12-288073Actual
2457952.892024-02-2780612Actual
22454369.912023-12-2880611Actual
6301246.002022-09-298056Actual
21123945.002023-11-308017Actual
17274115.652023-07-3080211Actual
17389352.892023-07-3080611Actual
7329550.002022-10-308036Budget
4193756.002022-07-308017Actual
830950.002022-04-298017Budget

Generated 2025-05-29 13:59:59.176 UTC