[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317480.002022-07-028068Budget
1670219.002022-06-018026Actual
364751337.002025-01-308067Actual
36708419.922025-01-3080311Actual
10047380.002022-12-308068Budget
39216939.072025-04-0180612Actual
2251222.042023-12-3080112Actual
20308392.262023-11-0180111Actual
30568557.002024-08-318016Actual
32103746.522024-09-3080111Actual
16296219.912023-07-0280411Actual
16917324.002023-08-018046Actual
16622445.002023-08-018073Actual
595602.002022-05-018036Actual
14138623.822023-05-018028Actual
28698824.182024-07-0180111Actual
36243661.002025-01-308016Actual
5969907.002022-10-018015Actual
4193756.002022-08-018017Actual
29968528.432024-07-3180611Actual
17774644.002023-09-018015Actual
7621750.002022-11-018067Budget
35503707.162024-12-3080111Actual
14015945.002023-05-018017Actual
36852442.262025-01-3080112Actual
32958568.002024-10-318066Actual
3458380.002022-08-018063Budget
8605480.002022-12-028066Budget
342591285.952024-12-018028Actual
4381480.002022-08-018028Budget
8684950.002022-12-028017Budget
20984524.002023-12-028036Actual
1750572.042023-08-0180612Actual
35645555.022024-12-3080611Actual
14905283.002023-06-018046Actual
28395320.002024-07-018056Actual
1953888.002022-06-018017Actual
365951035.952025-01-308068Actual
37802649.712025-03-0180111Actual
5083565.002022-09-018036Actual
23399235.872024-01-3080411Actual
1440536.932023-05-0180112Actual
141101504.142023-05-018018Actual
38861869.282025-04-018028Actual
221271062.002023-12-308017Actual
5177280.002022-09-018056Budget
12041850.002023-03-018017Budget
2838550.002022-07-028036Budget
7809380.002022-11-018068Budget
1766458.002022-06-018046Actual
17682834.002023-09-018014Actual
6031742.002022-10-018065Actual
30649338.002024-08-318046Actual
1544170.972023-06-0180612Actual
373351155.002025-03-018065Actual
2157061.402023-12-0280612Actual
35882738.112024-12-3080613Actual
1875405.002022-06-018066Actual
39154575.242025-04-0180112Actual
16214376.302023-07-0280111Actual
32395608.282024-09-3080113Actual
971750.002022-05-018018Budget
34023421.002024-12-018046Actual
30054115.652024-07-3180212Actual
33227855.032024-10-3180111Actual
11245550.002023-03-018013Budget
27601564.602024-05-3180311Actual
13661696.002023-05-018064Actual
314231025.002024-09-308063Actual
8825750.002022-12-028018Budget
7281283.002022-11-018026Actual
28899610.342024-07-0180112Actual
342312110.212024-12-018018Actual
274541401.112024-05-318028Actual
2653145.442024-04-3080511Actual
7015742.002022-11-018064Actual
34049294.002024-12-018056Actual
35849759.162024-12-3080213Actual
21244860.192023-12-028028Actual
98001029.002022-12-308017Actual
36762190.122025-01-3080511Actual
12433356.002023-04-018063Actual
171261479.902023-08-018018Actual
21838875.002023-12-308015Actual
80741197.002022-12-028014Actual
16122740.492023-07-028028Actual
5084550.002022-09-018036Budget
8275650.002022-12-028065Budget
13092468.002023-04-018066Actual
4440740.492022-08-018068Actual
10048764.732022-12-308068Actual
9521225.002022-12-308026Actual
35703597.582024-12-3080112Actual
15746730.002023-07-028065Actual
387751166.002025-04-018067Actual
5130380.002022-09-018046Budget
8135779.002022-12-028064Actual
154981797.002023-07-028013Actual
2342661.402024-01-3080511Actual
2740492.002022-07-028016Actual
24883687.002024-03-318065Actual
37474445.002025-03-018046Actual
33282349.702024-10-3180311Actual
1719663.002022-06-018036Actual
12700963.002023-04-018015Actual
12291480.002023-03-018068Budget
23912505.002024-02-298016Actual
103121051.002023-01-308014Actual
12510200.002023-04-018073Budget
4114480.002022-08-018066Budget
24941361.002024-03-318016Actual
381801183.732025-03-0180613Actual
4986480.002022-09-018016Budget
69541051.002022-11-018014Actual
281371159.002024-07-018064Actual
15316226.302023-06-0180411Actual
5564480.002022-09-018068Budget
13431000.002022-06-018014Budget
3862595.002022-08-018016Actual
29523400.002024-07-318046Actual
10588546.002023-01-308016Actual
89449.002022-05-018063Actual
16778827.002023-08-018065Actual
21278779.882023-12-028068Actual
1077480.002022-05-018068Budget
330151820.002024-10-318017Actual
10839480.002023-01-308066Budget
35841131.002022-08-018014Actual
12937621.002023-04-018036Actual
331351002.612024-10-318028Actual
2153743.312023-12-0280112Actual
2931270.002022-07-028056Actual
11105380.002023-01-308028Budget
319251373.002024-09-308067Actual
17068789.002023-08-018067Actual
4845924.002022-09-018015Actual
384501179.002025-04-018015Actual
34879444.002024-12-308073Actual
748480.002022-05-018066Budget
23372213.532024-01-3080311Actual
58311272.002022-10-018014Actual
36383463.002025-01-308066Actual
35120204.002024-12-308026Actual
7377380.002022-11-018046Budget
1813202.002022-06-018056Actual
185661848.002023-10-018013Actual
35148600.002024-12-308036Actual
37448582.002025-03-018036Actual
216611060.002023-12-308063Actual
11810550.002023-03-018036Budget
12432380.002023-04-018063Budget
145541108.002023-06-018063Actual
23761737.002024-02-298064Actual
12230458.672023-03-018028Actual
26114209.002024-04-308056Actual
28927112.462024-07-0180212Actual
388951146.562025-04-018068Actual
3910287.002022-08-018026Actual
18658214.002023-10-018073Actual
11104649.582023-01-308028Actual
32455678.462024-09-3080613Actual
30205715.302024-07-3180613Actual
7329550.002022-11-018036Budget
10779280.002023-01-308056Budget
29442515.002024-07-318016Actual
11809648.002023-03-018036Actual
262061496.002024-04-308017Actual
6828480.002022-11-018063Budget
20779669.002023-12-028064Actual
31152610.342024-08-3180112Actual
5563643.522022-09-018068Actual
280181136.002024-07-018063Actual
37533536.002025-03-018066Actual
8276668.002022-12-028065Actual
20929381.002023-12-028016Actual
28288613.002024-07-018016Actual
2013650.002022-06-018067Budget
10978750.002023-01-308067Budget
37420186.002025-03-018026Actual
31094585.882024-08-3180611Actual
350001488.002024-12-308015Actual
1850970.972023-09-0180612Actual
278931083.732024-05-3180213Actual
2452041.192024-02-2980112Actual
25048164.002024-03-318056Actual
5502480.002022-09-018028Budget
9569550.002022-12-308036Budget
17974169.002023-09-018056Actual
23317285.872024-01-3080111Actual
498584.002022-05-018016Actual
12371566.002023-04-018013Actual
359391488.002025-01-308013Actual
9570648.002022-12-308036Actual
8402259.002022-12-028026Actual
5131310.002022-09-018046Actual
13421051.002022-06-018014Actual
37830158.212025-03-0180211Actual
14851169.002023-06-018026Actual
20921210.192022-06-018018Actual
1632360.332023-07-0280511Actual
23345178.422024-01-3080211Actual
170331146.002023-08-018017Actual
3396611.002022-08-018013Actual
6159280.002022-10-018026Budget
360921310.002025-01-308064Actual
17246308.212023-08-0180111Actual
21746917.002023-12-308014Actual
17654197.002023-09-018073Actual
259121041.002024-04-308015Actual
6581750.002022-10-018018Budget
4194850.002022-08-018017Budget
331072026.882024-10-318018Actual
9664200.002022-12-308056Budget
36030315.002025-01-308073Actual
5236480.002022-09-018066Budget
10373650.002023-01-308064Budget
27136489.002024-05-318016Actual
268681252.002024-05-318063Actual
1948020.972023-10-0180112Actual
296741247.002024-07-318067Actual
4054280.002022-08-018056Budget
27217471.002024-05-318046Actual
23819779.002024-02-298015Actual
6255506.002022-10-018046Actual
6360480.002022-10-018066Budget
4766650.002022-09-018064Budget
7424188.002022-11-018056Actual
36913683.752025-01-3080612Actual
28753409.282024-07-0180311Actual
39096652.902025-04-0180611Actual
13843131.002023-05-018026Actual
304171405.002024-08-318064Actual
22849638.002024-01-308065Actual
32818636.002024-10-318016Actual
5315789.002022-09-018017Actual
2053622.042023-11-0180212Actual
125581000.002023-04-018014Budget
166501095.002023-08-018014Actual
3536173.002022-08-018073Actual
27574273.102024-05-3180211Actual
38650336.002025-04-018056Actual
32185475.242024-09-3080411Actual
3070950.002022-07-028017Budget
22037188.002023-12-308056Actual
30691113.002022-07-028017Actual
10637200.002023-01-308026Budget
8746750.002022-12-028067Budget
7232620.002022-11-018016Actual
16863128.002023-08-018026Actual
1443222.042023-05-0180212Actual
7888550.002022-12-028013Budget
24671000.002022-07-028014Budget
36998803.022025-01-3080213Actual
387401780.002025-04-018017Actual
17922561.002023-09-018036Actual
14731875.002023-06-018015Actual
21123945.002023-12-028017Actual
39008339.062025-04-0180311Actual
12620650.002023-04-018064Budget
286401025.342024-07-018068Actual
11856401.002023-03-018046Actual
9010550.002022-12-308013Budget
6689480.002022-10-018068Budget
20217860.192023-11-018028Actual
91971155.002022-12-308014Actual
32158427.362024-09-3080311Actual
30675272.002024-08-318056Actual
18686984.002023-10-018014Actual
181561360.202023-09-018018Actual
276650.002022-05-018064Budget
37179405.002025-03-018073Actual
23993353.002024-02-298046Actual
20956137.002023-12-028026Actual
10127550.002023-01-308013Budget
36324422.002025-01-308046Actual
5642531.002022-10-018013Actual
2202701.092022-06-018068Actual
19422318.852023-10-0180611Actual
15885299.002023-07-028046Actual
3211750.002022-07-028018Budget
5643550.002022-10-018013Budget
195951543.002023-11-018013Actual
11493650.002023-03-018064Budget
5890650.002022-10-018064Budget
6361380.002022-10-018066Actual
11166480.002023-01-308068Budget
5970850.002022-10-018015Budget
7949480.002022-12-028063Budget
20363102.892023-11-0180311Actual
169100.002022-05-018073Budget
19280376.302023-10-0180111Actual
22070405.002023-12-308066Actual
114301178.002023-03-018014Actual
273681269.002024-05-318067Actual
32303564.602024-09-3080112Actual
8873480.002022-12-028028Budget
24996529.002024-03-318036Actual
231041039.002024-01-308017Actual
34698766.182024-12-0180213Actual
125591085.002023-04-018014Actual
31214866.732024-08-3180612Actual
20871811.002023-12-028065Actual
22367163.532023-12-3080211Actual
17188819.282023-08-018068Actual
16943211.002023-08-018056Actual
5375623.002022-09-018067Actual
191601925.362023-10-018018Actual
231391134.002024-01-308067Actual
1019380.002022-05-018028Budget
12761598.002023-04-018065Actual
1954950.002022-06-018017Budget
5237501.002022-09-018066Actual
180631201.002023-09-018017Actual
25493296.512024-03-3180611Actual
18217955.642023-09-018068Actual
23698201.002024-02-298073Actual
6302280.002022-10-018056Budget
16685583.002023-08-018064Actual
36270167.002025-01-308026Actual
14287228.422023-05-0180311Actual
13871406.002023-05-018036Actual
10733515.002023-01-308046Actual
269871108.002024-05-318064Actual
2789200.002022-07-028026Budget
32101349.592022-07-028018Actual
7376444.002022-11-018046Actual
377441323.832025-03-018068Actual
12104750.002023-03-018067Budget
2788133.002022-07-028026Actual
372072060.002025-03-018014Actual
365332428.402025-01-308018Actual
18601935.002023-10-018063Actual
10452850.002023-01-308015Budget
13816476.002023-05-018016Actual
24401238.002024-02-2980411Actual
319832182.942024-09-308018Actual
38149678.462025-03-0180213Actual
3911280.002022-08-018026Budget
2557825.232024-03-3180212Actual
30623570.002024-08-318036Actual
19010421.002023-10-018066Actual
6690669.282022-10-018068Actual
21780497.002023-12-308064Actual
4053265.002022-08-018056Actual
33521597.752024-10-3180113Actual
5455750.002022-09-018018Budget
39274559.162025-04-0180113Actual
168143.002022-05-018073Actual
3132668.002022-07-028067Actual
19980314.002023-11-018046Actual
3725757.002022-08-018015Actual
8026150.002022-12-028073Actual
2254574.162023-12-3080612Actual
26504213.532024-04-3080411Actual
3397550.002022-08-018013Budget
2662890.002022-07-028065Actual
15804450.002023-07-028016Actual
23641869.002024-02-298063Actual
23225675.342024-01-308028Actual
31060441.192024-08-3180411Actual
376822116.272025-03-018018Actual
7748480.002022-11-018028Budget
58301100.002022-10-018014Budget
349072003.002024-12-308014Actual
1403680.002022-06-018064Actual
546209.002022-05-018026Actual
28369408.002024-07-018046Actual
338501217.002024-12-018015Actual
309201375.352024-08-318068Actual
17948259.002023-09-018046Actual
26062445.002024-04-308036Actual
222201375.352023-12-308018Actual
2991579.002022-07-028066Actual
19188898.072023-10-018028Actual
1583188.002023-07-028026Actual
39334959.162025-04-0180613Actual
20390226.302023-11-0180411Actual
9011578.002022-12-308013Actual
7014750.002022-11-018064Budget
10265200.002023-01-308073Budget
5503748.062022-09-018028Actual
8546200.002022-12-028056Budget
3906278.422025-04-0180511Actual
499550.002022-05-018016Budget
2050934.802023-11-0180112Actual
5783200.002022-10-018073Actual
17274115.652023-08-0180211Actual
316361229.002024-09-308065Actual
8499380.002022-12-028046Budget
6768703.002022-11-018013Actual
25947901.002024-04-308065Actual
1622519.002022-06-018016Actual
11713556.002023-03-018016Actual
3131650.002022-07-028067Budget
36681320.982025-01-3080211Actual
27078946.002024-05-318065Actual
9148100.002022-12-308073Budget
6907154.002022-11-018073Actual
38570262.002025-04-018026Actual
21985533.002023-12-308036Actual
890676.002022-05-018067Actual
2496891.002024-03-318026Actual
31721173.002024-09-308026Actual
14639931.002023-06-018014Actual
22815814.002024-01-308015Actual
1950723.102023-10-0180212Actual
12984497.002023-04-018046Actual
34432430.552024-12-0180411Actual
297322151.122024-07-318018Actual
7482480.002022-11-018066Budget
384851301.002025-04-018065Actual
33729362.002024-12-018073Actual
22248716.252023-12-308028Actual
43321035.952022-08-018018Actual
4579345.002022-09-018063Actual
341381767.002024-12-018017Actual
11761300.002023-03-018026Actual
6301246.002022-10-018056Actual
690200.002022-05-018056Budget
376241348.002025-03-018067Actual
12292611.702023-03-018068Actual
19389122.042023-10-0180511Actual
31775368.002024-09-308046Actual
5704380.002022-10-018063Budget
10732480.002023-01-308046Budget
14766579.002023-06-018065Actual
8745757.002022-12-028067Actual
31480398.002024-09-308073Actual
4115601.002022-08-018066Actual
7810487.452022-11-018068Actual
27866360.912024-05-3180113Actual
37030722.322025-01-3080613Actual
16743848.002023-08-018015Actual
749487.002022-05-018066Actual
1767380.002022-06-018046Budget
9617348.002022-12-308046Actual
10636211.002023-01-308026Actual
165301622.002023-08-018013Actual
16891497.002023-08-018036Actual
145201396.002023-06-018013Actual
281032174.002024-07-018014Actual
15234372.042023-06-0180111Actual
31180210.342024-08-3180212Actual
24319274.172024-02-2980111Actual
279831784.002024-07-018013Actual
9520280.002022-12-308026Budget
15142649.582023-06-018028Actual
207441051.002023-12-028014Actual
337921159.002024-12-018064Actual
1953851.822023-10-0180612Actual
1744723.102023-08-0180112Actual
25259811.702024-03-318028Actual
4253650.002022-08-018067Budget
2990480.002022-07-028066Budget
35093483.002024-12-308016Actual
22011346.002023-12-308046Actual
34730671.442024-12-0180613Actual
19899421.002023-11-018016Actual
326322174.002024-10-318014Actual
7561950.002022-11-018017Budget
1874480.002022-06-018066Budget
18275299.702023-09-0180111Actual
32873608.002024-10-318036Actual
4007380.002022-08-018046Budget
17154598.062023-08-018028Actual
305101081.002024-08-318065Actual
18418222.042023-09-0180611Actual
30026547.582024-07-3180112Actual
330491296.002024-10-318067Actual
9071480.002022-12-308063Budget
9473550.002022-12-308016Budget
382371715.002025-04-018013Actual
358850.002022-05-018015Budget
65801288.982022-10-018018Actual
2341349.002022-07-028063Actual
291711025.002024-07-318063Actual
22907400.002024-01-308016Actual
316011318.002024-09-308015Actual
30088790.142024-07-3180612Actual
4439480.002022-08-018068Budget
36298666.002025-01-308036Actual
2293494.002024-01-308026Actual
18898176.002023-10-018026Actual
24051321.002024-02-298066Actual
33672992.002024-12-018063Actual
282301192.002024-07-018065Actual
6208550.002022-10-018036Budget
191021144.002023-10-018067Actual
14931242.002023-06-018056Actual
2141380.002022-06-018028Budget
8604501.002022-12-028066Actual
21957137.002023-12-308026Actual
38598685.002025-04-018036Actual
11382200.002023-03-018073Budget
212161785.962023-12-028018Actual
19806788.002023-11-018015Actual
20716222.002023-12-028073Actual
26422453.962024-04-3080111Actual
27808939.072024-05-3180612Actual
226021590.002024-01-308013Actual
353251351.002024-12-308067Actual
889650.002022-05-018067Budget
360582134.002025-01-308014Actual
20659992.002023-12-028063Actual
1295100.002022-06-018073Budget
13756567.002023-05-018065Actual
262411171.002024-04-308067Actual
13897331.002023-05-018046Actual
2201480.002022-06-018068Budget
10917955.002023-01-308017Actual
160011197.002023-07-028017Actual
8683831.002022-12-028017Actual
6111487.002022-10-018016Actual
12985480.002023-04-018046Budget
14879495.002023-06-018036Actual
2555133.742024-03-3180112Actual
20336110.342023-11-0180211Actual
9472632.002022-12-308016Actual
110571375.352023-01-308018Actual
1018617.762022-05-018028Actual
34551519.922024-12-0180112Actual
1641542.252023-07-0280112Actual
24228779.882024-02-298028Actual
256951418.002024-04-308013Actual
26565245.442024-04-3080611Actual
24790497.002024-03-318064Actual
263291069.282024-04-308028Actual
38953745.452025-04-0180111Actual
2140675.342022-06-018028Actual
25081436.002024-03-318066Actual
9663198.002022-12-308056Actual
114311000.002023-03-018014Budget
6906100.002022-11-018073Budget
9720430.002022-12-308066Actual
17716620.002023-09-018064Actual
2161051.002022-05-018014Actual
32245480.562024-09-3080611Actual
30173796.002024-07-3180213Actual
17894140.002023-09-018026Actual
7093650.002022-11-018015Budget
27747636.942024-05-3180112Actual
3960550.002022-08-018036Budget
10186380.002023-01-308063Budget
11492798.002023-03-018064Actual
91961100.002022-12-308014Budget
39182243.322025-04-0180212Actual
18330172.042023-09-0180311Actual
8545334.002022-12-028056Actual
25730983.002024-04-308063Actual
35200237.002024-12-308056Actual
13032351.002023-04-018056Actual
11572850.002023-03-018015Budget
6158254.002022-10-018026Actual
38002415.662025-03-0180112Actual
160361050.002023-07-028067Actual
325121587.002024-10-318013Actual
13627798.002023-05-018014Actual
246361653.002024-03-318013Actual
31749653.002024-09-308036Actual
3863480.002022-08-018016Budget
359731054.002025-01-308063Actual
307651606.002024-08-318017Actual
13360655.642023-04-018028Actual
38543515.002025-04-018016Actual
5891617.002022-10-018064Actual
38329299.002025-04-018073Actual
29550.002022-05-018013Budget
17809772.002023-09-018065Actual
13956397.002023-05-018066Actual
3258511.702022-07-028028Actual
1720550.002022-06-018036Budget
2281550.002022-07-028013Budget
13721909.002023-05-018015Actual
12231380.002023-03-018028Budget
281951216.002024-07-018015Actual
34378183.742024-12-0180211Actual
33401460.342024-10-3180112Actual
1543650.002022-06-018065Budget
15859509.002023-07-028036Actual
1735560.332023-08-0180511Actual
13234786.002023-04-018067Actual
2056767.782023-11-0180612Actual
11634856.002023-03-018065Actual
361501431.002025-01-308015Actual
38030106.082025-03-0180212Actual
21364160.342023-12-0280211Actual
17328242.252023-08-0180411Actual
1216380.002022-06-018063Budget
28586.002022-05-018013Actual
33429112.462024-10-3180212Actual
4006446.002022-08-018046Actual
1540834.802023-06-0180112Actual
190671189.002023-10-018017Actual
2561043.312024-03-3180612Actual
3318687.462022-07-028068Actual
21930365.002023-12-308016Actual
19335101.822023-10-0180311Actual
10264162.002023-01-308073Actual
273331606.002024-05-318017Actual
36561982.922025-01-308028Actual
16269166.722023-07-0280311Actual
33255327.362024-10-3180211Actual
23854730.002024-02-298065Actual
28780435.872024-07-0180411Actual
10589480.002023-01-308016Budget
4987511.002022-09-018016Actual
24661258.002022-07-028014Actual
2603497.002024-04-308026Actual
8931478.362022-12-028068Actual
150561039.002023-06-018067Actual
3783650.002022-08-018065Budget
16357206.082023-07-0280611Actual
1159550.002022-06-018013Budget
9336650.002022-12-308015Budget
35558414.602024-12-3080311Actual
32899428.002024-10-318046Actual
21036265.002023-12-028056Actual
308582625.372024-08-318018Actual
14964360.002023-06-018066Actual
31801291.002024-09-308056Actual
35233470.002024-12-308066Actual
1747423.102023-08-0180212Actual
11903280.002023-03-018056Budget
7423200.002022-11-018056Budget
320451196.562024-09-308068Actual
6110480.002022-10-018016Budget
2442856.082024-02-2980511Actual
10372623.002023-01-308064Actual
29549266.002024-07-318056Actual
1847649.702023-09-0180112Actual
14673553.002023-06-018064Actual
29497679.002024-07-318036Actual
28726241.192024-07-0180211Actual
28961727.372024-07-0180612Actual
11760200.002023-03-018026Budget
352901646.002024-12-308017Actual
25789308.002024-04-308073Actual
38272983.002025-04-018063Actual
11904207.002023-03-018056Actual
18357172.042023-09-0180411Actual
320111158.682024-09-308028Actual
1624251.822023-07-0280211Actual
12511214.002023-04-018073Actual
8355670.002022-12-028016Actual
290461073.202024-07-0180213Actual
9939750.002022-12-308018Budget
14824412.002023-06-018016Actual
1830360.332023-09-0180211Actual
19222740.492023-10-018068Actual
377101349.592025-03-018028Actual
252311698.082024-03-318018Actual
1838451.822023-09-0180511Actual
19714921.002023-11-018014Actual
2093750.002022-06-018018Budget
11304380.002023-03-018063Budget
3726850.002022-08-018015Budget
15350345.452023-06-0180611Actual
32131366.722024-09-3080211Actual
292911062.002024-07-318064Actual
16565997.002023-08-018063Actual
689262.002022-05-018056Actual
4333750.002022-08-018018Budget
8451550.002022-12-028036Budget
1426059.272023-05-0180211Actual
3259380.002022-07-028028Budget
13361380.002023-04-018028Budget
35531359.282024-12-3080211Actual
8213650.002022-12-028015Budget
36185977.002025-01-308065Actual
32604520.002024-10-318073Actual
4657200.002022-09-018073Budget
34579203.952024-12-0180212Actual
33969176.002024-12-018026Actual
1217454.002022-06-018063Actual
21336280.552023-12-0280111Actual
22421238.002023-12-3080411Actual
26716350.382024-04-3080113Actual
11056750.002023-01-308018Budget
9860750.002022-12-308067Budget
30708418.002024-08-318066Actual
3459382.002022-08-018063Actual
8134750.002022-12-028064Budget
364401856.002025-01-308017Actual
10780300.002023-01-308056Actual
27163223.002024-05-318026Actual
15911259.002023-07-028056Actual
8214840.002022-12-028015Actual
2604850.002022-07-028015Budget
7483397.002022-11-018066Actual
5035280.002022-09-018026Budget
5705375.002022-10-018063Actual
3959601.002022-08-018036Actual
201891528.382023-11-018018Actual
36735369.912025-01-3080411Actual
6829454.002022-11-018063Actual
285782482.952024-07-018018Actual
20417124.172023-11-0180511Actual
12103661.002023-03-018067Actual
2340380.002022-07-028063Budget
24347115.652024-02-2980211Actual
417650.002022-05-018065Budget
31006181.612024-08-3180211Actual
5376650.002022-09-018067Budget
12370550.002023-04-018013Budget
27488955.642024-05-318068Actual
36971745.132025-01-3080113Actual
22454369.912023-12-3080611Actual
2537958.212024-03-3180211Actual
12762650.002023-04-018065Budget
18926468.002023-10-018036Actual
4519550.002022-09-018013Budget
14347230.552023-05-0180611Actual
6502793.002022-10-018067Actual
348221047.002024-12-308063Actual
17389352.892023-08-0180611Actual
242611031.402024-02-298068Actual
11244710.002023-03-018013Actual
20039356.002023-11-018066Actual
341731062.002024-12-018067Actual
3647720.002022-08-018064Actual
22722940.002024-01-308014Actual
30146332.842024-07-3180113Actual
18952257.002023-10-018046Actual
20837803.002023-12-028015Actual
1482850.002022-06-018015Budget
20451219.912023-11-0180611Actual
302971103.002024-08-318063Actual
23047425.002024-01-308066Actual
11712480.002023-03-018016Budget
11571898.002023-03-018015Actual
3561284.802024-12-3080511Actual
22637966.002024-01-308063Actual
2525655.002022-07-028064Actual
37393543.002025-03-018016Actual
2665866.722024-04-3080612Actual
39035564.602025-04-0180411Actual
326671323.002024-10-318064Actual
16836499.002023-08-018016Actual
315081955.002024-09-308014Actual
135051559.002023-05-018013Actual
4908650.002022-09-018065Budget
8932380.002022-12-028068Budget
21418235.872023-12-0280411Actual
829859.002022-05-018017Actual
4846850.002022-09-018015Budget
88241079.892022-12-028018Actual
25173992.002024-03-318067Actual
277749.002022-05-018064Actual
129499.002022-06-018073Actual
372421386.002025-03-018064Actual
18098756.002023-09-018067Actual
354451210.192024-12-308068Actual
12699850.002023-04-018015Budget
354111035.952024-12-308028Actual
370871906.002025-03-018013Actual
34350950.782024-12-0180111Actual
34671722.322024-12-0180113Actual
140501039.002023-05-018067Actual
383572034.002025-04-018014Actual
1526258.212023-06-0180211Actual
13172806.002023-04-018017Actual
268331575.002024-05-318013Actual
8027100.002022-12-028073Budget

Generated 2025-05-31 16:04:19.421 UTC