[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7280280.002022-11-298026Budget
47051100.002022-09-298014Budget
16685583.002023-08-298064Actual
290461073.202024-07-2980213Actual
8134750.002022-12-308064Budget
370871906.002025-03-298013Actual
281951216.002024-07-298015Actual
6208550.002022-10-298036Budget
27163223.002024-06-288026Actual
348221047.002025-01-278063Actual
28841475.242024-07-2980611Actual
11713556.002023-03-298016Actual
38030106.082025-03-2980212Actual
319251373.002024-10-288067Actual
9335772.002023-01-278015Actual
499550.002022-05-298016Budget
13361380.002023-04-298028Budget
23317285.872024-02-2780111Actual
8402259.002022-12-308026Actual
221621029.002024-01-278067Actual
24142888.002024-03-288067Actual
185661848.002023-10-298013Actual
64401155.002022-10-298017Actual
31749653.002024-10-288036Actual
318911731.002024-10-288017Actual
7094705.002022-11-298015Actual
5643550.002022-10-298013Budget
9664200.002023-01-278056Budget
10264162.002023-02-278073Actual
3070950.002022-07-308017Budget
5705375.002022-10-298063Actual
13093480.002023-04-298066Budget
11166480.002023-02-278068Budget
23641869.002024-03-288063Actual
9859636.002023-01-278067Actual
8546200.002022-12-308056Budget
36852442.262025-02-2780112Actual
14639931.002023-06-298014Actual
10509650.002023-02-278065Budget
28288613.002024-07-298016Actual
31775368.002024-10-288046Actual
11810550.002023-03-298036Budget
3959601.002022-08-298036Actual
27808939.072024-06-2880612Actual
31060441.192024-09-2880411Actual
150561039.002023-06-298067Actual
38329299.002025-04-298073Actual
1443222.042023-05-2980212Actual
19422318.852023-10-2980611Actual
1158624.002022-06-298013Actual
22394213.532024-01-2780311Actual
8213650.002022-12-308015Budget
33255327.362024-11-2880211Actual
10126560.002023-02-278013Actual
207441051.002023-12-308014Actual
4333750.002022-08-298018Budget
5035280.002022-09-298026Budget
11963480.002023-03-298066Budget
330491296.002024-11-288067Actual
2171000.002022-05-298014Budget
27655192.252024-06-2880511Actual
17154598.062023-08-298028Actual
31006181.612024-09-2880211Actual
2653145.442024-05-2880511Actual
302971103.002024-09-288063Actual
279261106.542024-06-2880613Actual
38981339.062025-04-2980211Actual
11904207.002023-03-298056Actual
2537958.212024-04-2880211Actual
2251222.042024-01-2780112Actual
2354955.022024-02-2780612Actual
14731875.002023-06-298015Actual
1954950.002022-06-298017Budget
16269166.722023-07-3080311Actual
7330648.002022-11-298036Actual
13421051.002022-06-298014Actual
32845157.002024-11-288026Actual
23014291.002024-02-278056Actual
1622519.002022-06-298016Actual
15316226.302023-06-2980411Actual
18184623.822023-09-298028Actual
150211323.002023-06-298017Actual
1426059.272023-05-2980211Actual
20929381.002023-12-308016Actual
20308392.262023-11-2980111Actual
30568557.002024-09-288016Actual
15746730.002023-07-308065Actual
889650.002022-05-298067Budget
19686428.002023-11-298073Actual
365951035.952025-02-278068Actual
4194850.002022-08-298017Budget
6689480.002022-10-298068Budget
2884446.002022-07-308046Actual
39096652.902025-04-2980611Actual
31180210.342024-09-2880212Actual
20779669.002023-12-308064Actual
8545334.002022-12-308056Actual
33672992.002024-12-298063Actual
17809772.002023-09-298065Actual
13816476.002023-05-298016Actual
13661696.002023-05-298064Actual
19362175.232023-10-2980411Actual
10978750.002023-02-278067Budget
36762190.122025-02-2780511Actual
12938550.002023-04-298036Budget
9257882.002023-01-278064Actual
596550.002022-05-298036Budget
5503748.062022-09-298028Actual
308582625.372024-09-288018Actual
1402650.002022-06-298064Budget
4440740.492022-08-298068Actual
34698766.182024-12-2980213Actual
2418159.002022-07-308073Actual
3783650.002022-08-298065Budget
309201375.352024-09-288068Actual
17328242.252023-08-2980411Actual
5178289.002022-09-298056Actual
297601013.222024-08-288028Actual
282301192.002024-07-298065Actual
29442515.002024-08-288016Actual
31834458.002024-10-288066Actual
196291051.002023-11-298063Actual
11809648.002023-03-298036Actual
14232315.662023-05-2980111Actual
13032351.002023-04-298056Actual
7748480.002022-11-298028Budget
36913683.752025-02-2780612Actual
8276668.002022-12-308065Actual
21985533.002024-01-278036Actual
23259740.492024-02-278068Actual
30691113.002022-07-308017Actual
103131000.002023-02-278014Budget
331351002.612024-11-288028Actual
9987867.762023-01-278028Actual
32899428.002024-11-288046Actual
384851301.002025-04-298065Actual
30354417.002024-09-288073Actual
35174364.002025-01-278046Actual
2141380.002022-06-298028Budget
350001488.002025-01-278015Actual
25048164.002024-04-288056Actual
19222740.492023-10-298068Actual
22849638.002024-02-278065Actual
20006192.002023-11-298056Actual
28428484.002024-07-298066Actual
21746917.002024-01-278014Actual
19010421.002023-10-298066Actual
27217471.002024-06-288046Actual
2991579.002022-07-308066Actual
2603497.002024-05-288026Actual
38002415.662025-03-2980112Actual
1159550.002022-06-298013Budget
8355670.002022-12-308016Actual
14879495.002023-06-298036Actual
1830360.332023-09-2980211Actual
6111487.002022-10-298016Actual
5376650.002022-09-298067Budget
22248716.252024-01-278028Actual
16622445.002023-08-298073Actual
4114480.002022-08-298066Budget
320111158.682024-10-288028Actual
1526258.212023-06-2980211Actual
29934458.212024-08-2880411Actual
2254574.162024-01-2780612Actual
91961100.002023-01-278014Budget
22988270.002024-02-278046Actual
39334959.162025-04-2980613Actual
21838875.002024-01-278015Actual
38272983.002025-04-298063Actual
297322151.122024-08-288018Actual
160011197.002023-07-308017Actual
24790497.002024-04-288064Actual
18418222.042023-09-2980611Actual
26716350.382024-05-2880113Actual
7281283.002022-11-298026Actual
4846850.002022-09-298015Budget
28369408.002024-07-298046Actual
21244860.192023-12-308028Actual
1948020.972023-10-2980112Actual
37944580.562025-03-2980611Actual
7015742.002022-11-298064Actual
2931270.002022-07-308056Actual
1644222.042023-07-3080212Actual
8683831.002022-12-308017Actual
268681252.002024-06-288063Actual
236061562.002024-03-288013Actual
20837803.002023-12-308015Actual
32818636.002024-11-288016Actual
8825750.002022-12-308018Budget
21479230.552023-12-3080611Actual
8026150.002022-12-308073Actual
114301178.002023-03-298014Actual
15590286.002023-07-308073Actual
26147288.002024-05-288066Actual
2555133.742024-04-2880112Actual
2014705.002022-06-298067Actual
14964360.002023-06-298066Actual
28586.002022-05-298013Actual
145201396.002023-06-298013Actual
17716620.002023-09-298064Actual
330151820.002024-11-288017Actual
3725757.002022-08-298015Actual
2885380.002022-07-308046Budget
9336650.002023-01-278015Budget
23993353.002024-03-288046Actual
258171258.002024-05-288014Actual
9011578.002023-01-278013Actual
38122531.092025-03-2980113Actual
12370550.002023-04-298013Budget
22070405.002024-01-278066Actual
3561284.802025-01-2780511Actual
33729362.002024-12-298073Actual
7093650.002022-11-298015Budget
37179405.002025-03-298073Actual
320451196.562024-10-288068Actual
24319274.172024-03-2880111Actual
12292611.702023-03-298068Actual
5783200.002022-10-298073Actual
13956397.002023-05-298066Actual
267431004.782024-05-2880213Actual
37420186.002025-03-298026Actual
25493296.512024-04-2880611Actual
31480398.002024-10-288073Actual
151141751.112023-06-298018Actual
7154650.002022-11-298065Budget
6360480.002022-10-298066Budget
34049294.002024-12-298056Actual
325121587.002024-11-288013Actual
15885299.002023-07-308046Actual
5084550.002022-09-298036Budget
21780497.002024-01-278064Actual
35531359.282025-01-2780211Actual
33969176.002024-12-298026Actual
171261479.902023-08-298018Actual
27488955.642024-06-288068Actual
4766650.002022-09-298064Budget
54541532.932022-09-298018Actual
2201480.002022-06-298068Budget
133131360.202023-04-298018Actual
20363102.892023-11-2980311Actual
319832182.942024-10-288018Actual
277749.002022-05-298064Actual
2524650.002022-07-308064Budget
175621780.002023-09-298013Actual
6501650.002022-10-298067Budget
4006446.002022-08-298046Actual
166501095.002023-08-298014Actual
37802649.712025-03-2980111Actual
37030722.322025-02-2780613Actual
5564480.002022-09-298068Budget
4381480.002022-08-298028Budget
34459164.592024-12-2980511Actual
1950723.102023-10-2980212Actual
10780300.002023-02-278056Actual
242001417.772024-03-288018Actual
222201375.352024-01-278018Actual
32101349.592022-07-308018Actual
10451831.002023-02-278015Actual
9570648.002023-01-278036Actual
22907400.002024-02-278016Actual
338841240.002024-12-298065Actual
24883687.002024-04-288065Actual
36030315.002025-02-278073Actual
331691210.192024-11-288068Actual
9473550.002023-01-278016Budget
3317480.002022-07-308068Budget
13092468.002023-04-298066Actual
58311272.002022-10-298014Actual
6207655.002022-10-298036Actual
11634856.002023-03-298065Actual
5455750.002022-09-298018Budget
21010360.002023-12-308046Actual
20451219.912023-11-2980611Actual
135051559.002023-05-298013Actual
24996529.002024-04-288036Actual
2053622.042023-11-2980212Actual
17389352.892023-08-2980611Actual
12937621.002023-04-298036Actual
6581750.002022-10-298018Budget
3318687.462022-07-308068Actual
19899421.002023-11-298016Actual
36735369.912025-02-2780411Actual
2740492.002022-07-308016Actual
387401780.002025-04-298017Actual
19714921.002023-11-298014Actual
3791179.482025-03-2980511Actual
88380.002022-05-298063Budget
10838511.002023-02-278066Actual
18686984.002023-10-298014Actual
2161051.002022-05-298014Actual
21036265.002023-12-308056Actual
3863480.002022-08-298016Budget
4656200.002022-09-298073Actual
27574273.102024-06-2880211Actual
3911280.002022-08-298026Budget
24848673.002024-04-288015Actual
34671722.322024-12-2980113Actual
246361653.002024-04-288013Actual
6110480.002022-10-298016Budget
10685550.002023-02-278036Budget
2990480.002022-07-308066Budget
347871715.002025-01-278013Actual
32185475.242024-10-2880411Actual
21957137.002024-01-278026Actual
33463813.542024-11-2880612Actual
33521597.752024-11-2880113Actual
201891528.382023-11-298018Actual
2662464.592024-05-2880112Actual
2452041.192024-03-2880112Actual
10127550.002023-02-278013Budget
5130380.002022-09-298046Budget
2603890.002022-07-308015Actual
418668.002022-05-298065Actual
27191661.002024-06-288036Actual
279831784.002024-07-298013Actual
9569550.002023-01-278036Budget
1482850.002022-06-298015Budget
7889537.002022-12-308013Actual
5502480.002022-09-298028Budget
286061058.682024-07-298028Actual
2665866.722024-05-2880612Actual
2788133.002022-07-308026Actual
24462365.662024-03-2880611Actual
8452655.002022-12-308036Actual
8746750.002022-12-308067Budget
16214376.302023-07-3080111Actual
10187393.002023-02-278063Actual
8872623.822022-12-308028Actual
33227855.032024-11-2880111Actual
13312750.002023-04-298018Budget
1766458.002022-06-298046Actual
2342661.402024-02-2780511Actual
18006401.002023-09-298066Actual
30205715.302024-08-2880613Actual
338501217.002024-12-298015Actual
23698201.002024-03-288073Actual
1747423.102023-08-2980212Actual
29469170.002024-08-288026Actual
8499380.002022-12-308046Budget
5704380.002022-10-298063Budget
37830158.212025-03-2980211Actual
13871406.002023-05-298036Actual
3910287.002022-08-298026Actual
12888200.002023-04-298026Budget
2496891.002024-04-288026Actual
24019283.002024-03-288056Actual
341731062.002024-12-298067Actual
4253650.002022-08-298067Budget
38683536.002025-04-298066Actual
2741550.002022-07-308016Budget
2454711.402024-03-2880212Actual
6769550.002022-11-298013Budget
34378183.742024-12-2980211Actual
364751337.002025-02-278067Actual
327601277.002024-11-288065Actual
12371566.002023-04-298013Actual
4578380.002022-09-298063Budget
6031742.002022-10-298065Actual
1295100.002022-06-298073Budget
353832110.212025-01-278018Actual
18952257.002023-10-298046Actual
31033532.682024-09-2880311Actual
39035564.602025-04-2980411Actual
4767823.002022-09-298064Actual
1850970.972023-09-2980612Actual
23854730.002024-03-288065Actual
24374164.592024-03-2880311Actual
25351395.452024-04-2880111Actual
29550.002022-05-298013Budget
15859509.002023-07-308036Actual
11165669.282023-02-278068Actual
9616380.002023-01-278046Budget
7423200.002022-11-298056Budget
377101349.592025-03-298028Actual
10779280.002023-02-278056Budget
9071480.002023-01-278063Budget
296741247.002024-08-288067Actual
1446362.462023-05-2980612Actual
1647344.382023-07-3080612Actual
5969907.002022-10-298015Actual
38624356.002025-04-298046Actual
11056750.002023-02-278018Budget
8027100.002022-12-308073Budget
3536173.002022-08-298073Actual
10047380.002023-01-278068Budget
1953888.002022-06-298017Actual
80751100.002022-12-308014Budget
32873608.002024-11-288036Actual
4518531.002022-09-298013Actual
4439480.002022-08-298068Budget
18778638.002023-10-298015Actual
195951543.002023-11-298013Actual
25852861.002024-05-288064Actual
689262.002022-05-298056Actual
7749511.702022-11-298028Actual
1670219.002022-06-298026Actual
2457952.892024-03-2880612Actual
15176764.732023-06-298068Actual
4845924.002022-09-298015Actual
20716222.002023-12-308073Actual
14673553.002023-06-298064Actual
8498376.002022-12-308046Actual
359391488.002025-02-278013Actual
32422985.482024-10-2880213Actual
2050934.802023-11-2980112Actual
3131650.002022-07-308067Budget
4053265.002022-08-298056Actual
6361380.002022-10-298066Actual
10636211.002023-02-278026Actual
135401143.002023-05-298063Actual
16122740.492023-07-308028Actual
16357206.082023-07-3080611Actual
3397550.002022-08-298013Budget
1583188.002023-07-308026Actual
39274559.162025-04-2980113Actual
18898176.002023-10-298026Actual
17246308.212023-08-2980111Actual
18217955.642023-09-298068Actual
19841623.002023-11-298065Actual
26062445.002024-05-288036Actual
251381360.002024-04-288017Actual
11382200.002023-03-298073Budget
3458380.002022-08-298063Budget
11857480.002023-03-298046Budget
1719663.002022-06-298036Actual
2838550.002022-07-308036Budget
11760200.002023-03-298026Budget
274541401.112024-06-288028Actual
262061496.002024-05-288017Actual
8214840.002022-12-308015Actual
175971108.002023-09-298063Actual
18275299.702023-09-2980111Actual
6628480.002022-10-298028Budget
160361050.002023-07-308067Actual
22454369.912024-01-2780611Actual
33429112.462024-11-2880212Actual
11571898.002023-03-298015Actual
308001260.002024-09-288067Actual
11493650.002023-03-298064Budget
10917955.002023-02-278017Actual
19748535.002023-11-298064Actual
31152610.342024-09-2880112Actual
22722940.002024-02-278014Actual
31331722.322024-09-2880613Actual
12762650.002023-04-298065Budget
372072060.002025-03-298014Actual
13171850.002023-04-298017Budget
349421337.002025-01-278064Actual
7483397.002022-11-298066Actual
32158427.362024-10-2880311Actual
35645555.022025-01-2780611Actual
25460114.592024-04-2880511Actual
30595262.002024-09-288026Actual
1813202.002022-06-298056Actual
1544617.002022-06-298065Actual
35849759.162025-01-2780213Actual
383572034.002025-04-298014Actual
2013650.002022-06-298067Budget
5083565.002022-09-298036Actual
17948259.002023-09-298046Actual
20217860.192023-11-298028Actual
169100.002022-05-298073Budget
1874480.002022-06-298066Budget
28927112.462024-07-2980212Actual
26450190.122024-05-2880211Actual
38570262.002025-04-298026Actual
273681269.002024-06-288067Actual
1735560.332023-08-2980511Actual
4986480.002022-09-298016Budget
20336110.342023-11-2980211Actual
4380811.702022-08-298028Actual
305101081.002024-09-288065Actual
303821855.002024-09-288014Actual
15289156.082023-06-2980311Actual
6768703.002022-11-298013Actual
10048764.732023-01-278068Actual
6907154.002022-11-298073Actual
26925421.002024-06-288073Actual
190671189.002023-10-298017Actual
21391242.252023-12-3080311Actual
285201143.002024-07-298067Actual
3784907.002022-08-298065Actual
226021590.002024-02-278013Actual
373001389.002025-03-298015Actual
36880109.272025-02-2780212Actual
6254380.002022-10-298046Budget
30623570.002024-09-288036Actual
9148100.002023-01-278073Budget
35120204.002025-01-278026Actual
27601564.602024-06-2880311Actual
361501431.002025-02-278015Actual
11572850.002023-03-298015Budget
387751166.002025-04-298067Actual
278931083.732024-06-2880213Actual
5375623.002022-09-298067Actual
141101504.142023-05-298018Actual
14931242.002023-06-298056Actual
221271062.002024-01-278017Actual
34350950.782024-12-2980111Actual
293841118.002024-08-288065Actual
24347115.652024-03-2880211Actual
364401856.002025-02-278017Actual
69541051.002022-11-298014Actual
19188898.072023-10-298028Actual
17068789.002023-08-298067Actual
37500326.002025-03-298056Actual
24661258.002022-07-308014Actual
47041146.002022-09-298014Actual
9521225.002023-01-278026Actual
10918850.002023-02-278017Budget
35822369.682025-01-2780113Actual
12182750.002023-03-298018Budget
2093750.002022-06-298018Budget
360921310.002025-02-278064Actual
8605480.002022-12-308066Budget
7948416.002022-12-308063Actual
32103746.522024-10-2880111Actual
26477223.102024-05-2880311Actual
145541108.002023-06-298063Actual
246711029.002024-04-288063Actual
26422453.962024-05-2880111Actual
297941169.282024-08-288068Actual
349072003.002025-01-278014Actual
10637200.002023-02-278026Budget
14766579.002023-06-298065Actual
34405485.872024-12-2980311Actual
34579203.952024-12-2980212Actual
23819779.002024-03-288015Actual
20871811.002023-12-308065Actual
262411171.002024-05-288067Actual
273331606.002024-06-288017Actual
29019553.892024-07-2980113Actual
335801094.252024-11-2880613Actual
291711025.002024-08-288063Actual
281371159.002024-07-298064Actual
34292982.922024-12-298068Actual
2661650.002022-07-308065Budget
5316850.002022-09-298017Budget
274262049.602024-06-288018Actual
31721173.002024-10-288026Actual
154981797.002023-07-308013Actual
29549266.002024-08-288056Actual
263012382.942024-05-288018Actual
22637966.002024-02-278063Actual
28753409.282024-07-2980311Actual
2419100.002022-07-308073Budget
15618852.002023-07-308014Actual
384501179.002025-04-298015Actual
383921108.002025-04-298064Actual
12699850.002023-04-298015Budget
17867509.002023-09-298016Actual
373351155.002025-03-298065Actual
22962492.002024-02-278036Actual
13431000.002022-06-298014Budget
32925232.002024-11-288056Actual
316011318.002024-10-288015Actual
5782200.002022-10-298073Budget
6159280.002022-10-298026Budget
33343549.712024-11-2880611Actual
14314163.532023-05-2980411Actual
27243232.002024-06-288056Actual
285782482.952024-07-298018Actual
11105380.002023-02-278028Budget
10588546.002023-02-278016Actual
12620650.002023-04-298064Budget
27747636.942024-06-2880112Actual
7888550.002022-12-308013Budget
7700750.002022-11-298018Budget
36298666.002025-02-278036Actual
21718201.002024-01-278073Actual
35841131.002022-08-298014Actual
4657200.002022-09-298073Budget
1624251.822023-07-3080211Actual
10732480.002023-02-278046Budget
34613902.902024-12-2980612Actual
23459312.472024-02-2780611Actual
20956137.002023-12-308026Actual
353251351.002025-01-278067Actual
13923246.002023-05-298056Actual
8354550.002022-12-308016Budget
231971346.562024-02-278018Actual
25081436.002024-04-288066Actual
6032650.002022-10-298065Budget
326322174.002024-11-288014Actual
3459382.002022-08-298063Actual
32245480.562024-10-2880611Actual
7329550.002022-11-298036Budget
292561795.002024-08-288014Actual
25259811.702024-04-288028Actual
30026547.582024-08-2880112Actual
352901646.002025-01-278017Actual
91971155.002023-01-278014Actual
29523400.002024-08-288046Actual
28315158.002024-07-298026Actual
110571375.352023-02-278018Actual
331072026.882024-11-288018Actual
12840513.002023-04-298016Actual
8403280.002022-12-308026Budget
18813827.002023-10-298065Actual
27136489.002024-06-288016Actual
12432380.002023-04-298063Budget
12841480.002023-04-298016Budget
12984497.002023-04-298046Actual
34432430.552024-12-2980411Actual
19280376.302023-10-2980111Actual
36185977.002025-02-278065Actual
2442856.082024-03-2880511Actual
13422843.522023-04-298068Actual
268331575.002024-06-288013Actual
129499.002022-06-298073Actual
33942606.002024-12-298016Actual
10733515.002023-02-278046Actual
546209.002022-05-298026Actual
388332129.912025-04-298018Actual
1767380.002022-06-298046Budget
11856401.002023-03-298046Actual
24941361.002024-04-288016Actual
11492798.002023-03-298064Actual
34730671.442024-12-2980613Actual
241081184.002024-03-288017Actual
247561013.002024-04-288014Actual
3906278.422025-04-2980511Actual
23967519.002024-03-288036Actual
749487.002022-05-298066Actual
12889196.002023-04-298026Actual
3647720.002022-08-298064Actual
9070403.002023-01-278063Actual
11304380.002023-03-298063Budget
32958568.002024-11-288066Actual
259121041.002024-05-288015Actual
10372623.002023-02-278064Actual
2153743.312023-12-3080112Actual
98001029.002023-01-278017Actual
28698824.182024-07-2980111Actual
2557825.232024-04-2880212Actual
4519550.002022-09-298013Budget
212161785.962023-12-308018Actual
21158823.002023-12-308067Actual
7233550.002022-11-298016Budget
28780435.872024-07-2980411Actual
2293494.002024-02-278026Actual
9472632.002023-01-278016Actual
231391134.002024-02-278067Actual
11305412.002023-03-298063Actual
304171405.002024-09-288064Actual
35851100.002022-08-298014Budget
31272387.222024-09-2880113Actual
2341349.002022-07-308063Actual
830950.002022-05-298017Budget
29079715.302024-07-2980613Actual
5970850.002022-10-298015Budget
7376444.002022-11-298046Actual
6301246.002022-10-298056Actual
3132668.002022-07-308067Actual
21123945.002023-12-308017Actual
327251336.002024-11-288015Actual
29228449.002024-08-288073Actual
263291069.282024-05-288028Actual
13234786.002023-04-298067Actual
971750.002022-05-298018Budget
9617348.002023-01-278046Actual
4987511.002022-09-298016Actual
31299715.302024-09-2880213Actual
39008339.062025-04-2980311Actual
33401460.342024-11-2880112Actual
231041039.002024-02-278017Actual
3862595.002022-08-298016Actual
30649338.002024-09-288046Actual
165301622.002023-08-298013Actual
24401238.002024-03-2880411Actual
21278779.882023-12-308068Actual
23372213.532024-02-2780311Actual
5891617.002022-10-298064Actual
3726850.002022-08-298015Budget
10452850.002023-02-278015Budget
7014750.002022-11-298064Budget
12291480.002023-03-298068Budget
30675272.002024-09-288056Actual
32547972.002024-11-288063Actual
35764983.762025-01-2780612Actual
38598685.002025-04-298036Actual
9799950.002023-01-278017Budget
30146332.842024-08-2880113Actual
2837683.002022-07-308036Actual
12231380.002023-03-298028Budget
359731054.002025-02-278063Actual
388951146.562025-04-298068Actual
13172806.002023-04-298017Actual
8873480.002022-12-308028Budget
19926167.002023-11-298026Actual
3646650.002022-08-298064Budget
595602.002022-05-298036Actual
7153720.002022-11-298065Actual
15804450.002023-07-308016Actual
3211750.002022-07-308018Budget
77011058.682022-11-298018Actual
1953851.822023-10-2980612Actual
1750572.042023-08-2980612Actual
170331146.002023-08-298017Actual
296391767.002024-08-288017Actual
2561043.312024-04-2880612Actual
417650.002022-05-298065Budget
316361229.002024-10-288065Actual
284851963.002024-07-298017Actual
18098756.002023-09-298067Actual
6439850.002022-10-298017Budget
382371715.002025-04-298013Actual
11712480.002023-03-298016Budget
12041850.002023-03-298017Budget
19335101.822023-10-2980311Actual
15533945.002023-07-308063Actual
252311698.082024-04-288018Actual
1544170.972023-06-2980612Actual
11383100.002023-03-298073Actual
10373650.002023-02-278064Budget
17894140.002023-09-298026Actual
18926468.002023-10-298036Actual
10977823.002023-02-278067Actual
28726241.192024-07-2980211Actual
14287228.422023-05-2980311Actual
103121051.002023-02-278014Actual
36971745.132025-02-2780113Actual
269871108.002024-06-288064Actual
2281550.002022-07-308013Budget
20039356.002023-11-298066Actual
358850.002022-05-298015Budget
6502793.002022-10-298067Actual
23399235.872024-02-2780411Actual
80741197.002022-12-308014Actual
365332428.402025-02-278018Actual
7232620.002022-11-298016Actual
9149109.002023-01-278073Actual
19954495.002023-11-298036Actual
2604850.002022-07-308015Budget
829859.002022-05-298017Actual
18720626.002023-10-298064Actual
4193756.002022-08-298017Actual
20131764.002023-11-298067Actual
22367163.532024-01-2780211Actual
26776738.112024-05-2880613Actual
21066425.002023-12-308066Actual
314231025.002024-10-288063Actual
13721909.002023-05-298015Actual
161561031.402023-07-308068Actual
8604501.002022-12-308066Actual
58301100.002022-10-298014Budget
32395608.282024-10-2880113Actual
15911259.002023-07-308056Actual
16296219.912023-07-3080411Actual
1440536.932023-05-2980112Actual
14811039.002022-06-298015Actual

Generated 2025-06-28 10:13:59.573 UTC