[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 353   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762025-03-0180612Actual
2661650.002022-07-028065Budget
8452655.002022-12-028036Actual
27689555.022024-05-3180611Actual
6032650.002022-10-018065Budget
2201480.002022-06-018068Budget
20984524.002023-12-028036Actual
129499.002022-06-018073Actual
262061496.002024-04-308017Actual
2157061.402023-12-0280612Actual
196291051.002023-11-018063Actual
18686984.002023-10-018014Actual
2141380.002022-06-018028Budget
18658214.002023-10-018073Actual
2053622.042023-11-0180212Actual
22962492.002024-01-308036Actual
22011346.002023-12-308046Actual
12938550.002023-04-018036Budget
19748535.002023-11-018064Actual
2885380.002022-07-028046Budget
23854730.002024-02-298065Actual
11244710.002023-03-018013Actual
4006446.002022-08-018046Actual
16943211.002023-08-018056Actual
7280280.002022-11-018026Budget
10977823.002023-01-308067Actual
12291480.002023-03-018068Budget
3070950.002022-07-028017Budget
28428484.002024-07-018066Actual
3259380.002022-07-028028Budget
361501431.002025-01-308015Actual
31272387.222024-08-3180113Actual
20779669.002023-12-028064Actual
11165669.282023-01-308068Actual
141101504.142023-05-018018Actual
29907512.472024-07-3180311Actual
19362175.232023-10-0180411Actual
320451196.562024-09-308068Actual
383572034.002025-04-018014Actual
170331146.002023-08-018017Actual
13172806.002023-04-018017Actual
9256750.002022-12-308064Budget
9336650.002022-12-308015Budget
150211323.002023-06-018017Actual
12292611.702023-03-018068Actual
274541401.112024-05-318028Actual
318911731.002024-09-308017Actual
23047425.002024-01-308066Actual
8684950.002022-12-028017Budget
181561360.202023-09-018018Actual
19899421.002023-11-018016Actual
36561982.922025-01-308028Actual
11712480.002023-03-018016Budget
140501039.002023-05-018067Actual
36185977.002025-01-308065Actual
19280376.302023-10-0180111Actual
16778827.002023-08-018065Actual
319251373.002024-09-308067Actual
9394808.002022-12-308065Actual
293841118.002024-07-318065Actual
17974169.002023-09-018056Actual
18184623.822023-09-018028Actual
1526258.212023-06-0180211Actual
5131310.002022-09-018046Actual
6301246.002022-10-018056Actual
160011197.002023-07-028017Actual
160361050.002023-07-028067Actual
37533536.002025-03-018066Actual
38598685.002025-04-018036Actual
2932200.002022-07-028056Budget
23372213.532024-01-3080311Actual
2202701.092022-06-018068Actual
19954495.002023-11-018036Actual
32958568.002024-10-318066Actual
267431004.782024-04-3080213Actual
22694407.002024-01-308073Actual
9664200.002022-12-308056Budget
1647344.382023-07-0280612Actual
309201375.352024-08-318068Actual
26147288.002024-04-308066Actual
2393985.002024-02-298026Actual
2653145.442024-04-3080511Actual
30691113.002022-07-028017Actual
8931478.362022-12-028068Actual
1402650.002022-06-018064Budget
350001488.002024-12-308015Actual
32103746.522024-09-3080111Actual
32185475.242024-09-3080411Actual
10452850.002023-01-308015Budget
14287228.422023-05-0180311Actual
357806.002022-05-018015Actual
7376444.002022-11-018046Actual
3537200.002022-08-018073Budget
14639931.002023-06-018014Actual
17948259.002023-09-018046Actual
4579345.002022-09-018063Actual
31006181.612024-08-3180211Actual
135401143.002023-05-018063Actual
6690669.282022-10-018068Actual
36998803.022025-01-3080213Actual
24401238.002024-02-2980411Actual
200961166.002023-11-018017Actual
3131650.002022-07-028067Budget
15289156.082023-06-0180311Actual
38030106.082025-03-0180212Actual
1950723.102023-10-0180212Actual
9011578.002022-12-308013Actual
29079715.302024-07-0180613Actual
1583188.002023-07-028026Actual
3536173.002022-08-018073Actual
6361380.002022-10-018066Actual
1847649.702023-09-0180112Actual
1540834.802023-06-0180112Actual
25460114.592024-03-3180511Actual
29497679.002024-07-318036Actual
11760200.002023-03-018026Budget
307651606.002024-08-318017Actual
9617348.002022-12-308046Actual
28369408.002024-07-018046Actual
8604501.002022-12-028066Actual
43321035.952022-08-018018Actual
17894140.002023-09-018026Actual
889650.002022-05-018067Budget
22394213.532023-12-3080311Actual
372072060.002025-03-018014Actual
6769550.002022-11-018013Budget
286061058.682024-07-018028Actual
54541532.932022-09-018018Actual
33282349.702024-10-3180311Actual
2991579.002022-07-028066Actual
21957137.002023-12-308026Actual
388332129.912025-04-018018Actual
10187393.002023-01-308063Actual
15316226.302023-06-0180411Actual
28841475.242024-07-0180611Actual
4007380.002022-08-018046Budget
2741550.002022-07-028016Budget
33672992.002024-12-018063Actual
12230458.672023-03-018028Actual
20390226.302023-11-0180411Actual
25947901.002024-04-308065Actual
216271440.002023-12-308013Actual
35148600.002024-12-308036Actual
327601277.002024-10-318065Actual
2293494.002024-01-308026Actual
359391488.002025-01-308013Actual
1720550.002022-06-018036Budget
34432430.552024-12-0180411Actual
22454369.912023-12-3080611Actual
39008339.062025-04-0180311Actual
7889537.002022-12-028013Actual
3318687.462022-07-028068Actual
10685550.002023-01-308036Budget
12761598.002023-04-018065Actual
91961100.002022-12-308014Budget
26088259.002024-04-308046Actual
247561013.002024-03-318014Actual
29852824.182024-07-3180111Actual
35645555.022024-12-3080611Actual
28395320.002024-07-018056Actual
7809380.002022-11-018068Budget
21010360.002023-12-028046Actual
31834458.002024-09-308066Actual
37944580.562025-03-0180611Actual
9149109.002022-12-308073Actual
37420186.002025-03-018026Actual
274262049.602024-05-318018Actual
7810487.452022-11-018068Actual
34049294.002024-12-018056Actual
30886955.642024-08-318028Actual
23698201.002024-02-298073Actual
24347115.652024-02-2980211Actual
13897331.002023-05-018046Actual
13421051.002022-06-018014Actual
17389352.892023-08-0180611Actual
19926167.002023-11-018026Actual
7621750.002022-11-018067Budget
195951543.002023-11-018013Actual
372421386.002025-03-018064Actual
201891528.382023-11-018018Actual
14015945.002023-05-018017Actual
22757571.002024-01-308064Actual
19422318.852023-10-0180611Actual
5643550.002022-10-018013Budget
34493746.522024-12-0180611Actual
2555133.742024-03-3180112Actual
30205715.302024-07-3180613Actual
35174364.002024-12-308046Actual
11856401.002023-03-018046Actual
17867509.002023-09-018016Actual
296741247.002024-07-318067Actual
29019553.892024-07-0180113Actual
22070405.002023-12-308066Actual
10839480.002023-01-308066Budget
2056767.782023-11-0180612Actual
206241653.002023-12-028013Actual
191021144.002023-10-018067Actual
5783200.002022-10-018073Actual
17716620.002023-09-018064Actual
377101349.592025-03-018028Actual
33309334.812024-10-3180411Actual
28780435.872024-07-0180411Actual
7622865.002022-11-018067Actual
17301163.532023-08-0180311Actual
24019283.002024-02-298056Actual
10589480.002023-01-308016Budget
36324422.002025-01-308046Actual
2454711.402024-02-2980212Actual
38953745.452025-04-0180111Actual
6768703.002022-11-018013Actual
1624251.822023-07-0280211Actual
7749511.702022-11-018028Actual
5316850.002022-09-018017Budget
10732480.002023-01-308046Budget
9799950.002022-12-308017Budget
25433160.342024-03-3180411Actual
28726241.192024-07-0180211Actual
7423200.002022-11-018056Budget
8546200.002022-12-028056Budget
342312110.212024-12-018018Actual
4053265.002022-08-018056Actual
2418159.002022-07-028073Actual
9616380.002022-12-308046Budget
8451550.002022-12-028036Budget
263291069.282024-04-308028Actual
9701260.202022-05-018018Actual
12511214.002023-04-018073Actual
36708419.922025-01-3080311Actual
69551100.002022-11-018014Budget
12231380.002023-03-018028Budget
18330172.042023-09-0180311Actual
9720430.002022-12-308066Actual
151141751.112023-06-018018Actual
16863128.002023-08-018026Actual
8355670.002022-12-028016Actual
2880796.512024-07-0180511Actual
2341349.002022-07-028063Actual
33401460.342024-10-3180112Actual
5970850.002022-10-018015Budget
21066425.002023-12-028066Actual
36735369.912025-01-3080411Actual
75621155.002022-11-018017Actual
330491296.002024-10-318067Actual
3396611.002022-08-018013Actual
231971346.562024-01-308018Actual
27078946.002024-05-318065Actual
28927112.462024-07-0180212Actual
37802649.712025-03-0180111Actual
33969176.002024-12-018026Actual
34405485.872024-12-0180311Actual
6159280.002022-10-018026Budget
10779280.002023-01-308056Budget
14138623.822023-05-018028Actual
316361229.002024-09-308065Actual
360582134.002025-01-308014Actual
5035280.002022-09-018026Budget
7233550.002022-11-018016Budget
3458380.002022-08-018063Budget
3725757.002022-08-018015Actual
31801291.002024-09-308056Actual
12370550.002023-04-018013Budget
2280618.002022-07-028013Actual
34081426.002024-12-018066Actual
11104649.582023-01-308028Actual
191601925.362023-10-018018Actual
27747636.942024-05-3180112Actual
16269166.722023-07-0280311Actual
6207655.002022-10-018036Actual
22722940.002024-01-308014Actual
11105380.002023-01-308028Budget
1830360.332023-09-0180211Actual
24319274.172024-02-2980111Actual
29550.002022-05-018013Budget
39334959.162025-04-0180613Actual
381801183.732025-03-0180613Actual
175621780.002023-09-018013Actual
8275650.002022-12-028065Budget
418668.002022-05-018065Actual
9257882.002022-12-308064Actual
11634856.002023-03-018065Actual
546209.002022-05-018026Actual
30146332.842024-07-3180113Actual
1641542.252023-07-0280112Actual
29549266.002024-07-318056Actual
17922561.002023-09-018036Actual
11571898.002023-03-018015Actual
231391134.002024-01-308067Actual
21036265.002023-12-028056Actual
21123945.002023-12-028017Actual
29582483.002024-07-318066Actual
38650336.002025-04-018056Actual
19010421.002023-10-018066Actual
19389122.042023-10-0180511Actual
160941517.782023-07-028018Actual
34730671.442024-12-0180613Actual
28961727.372024-07-0180612Actual
3911280.002022-08-018026Budget
4054280.002022-08-018056Budget
5704380.002022-10-018063Budget
22037188.002023-12-308056Actual
18275299.702023-09-0180111Actual
39154575.242025-04-0180112Actual
27243232.002024-05-318056Actual
2603497.002024-04-308026Actual
326671323.002024-10-318064Actual
1735560.332023-08-0180511Actual
341381767.002024-12-018017Actual
27163223.002024-05-318026Actual
20659992.002023-12-028063Actual
365332428.402025-01-308018Actual
11245550.002023-03-018013Budget
12371566.002023-04-018013Actual
256951418.002024-04-308013Actual
1766458.002022-06-018046Actual
13721909.002023-05-018015Actual
31299715.302024-08-3180213Actual
2140675.342022-06-018028Actual
17188819.282023-08-018068Actual
270451296.002024-05-318015Actual
2144552.892023-12-0280511Actual
15711680.002023-07-028015Actual
26925421.002024-05-318073Actual
27136489.002024-05-318016Actual
359731054.002025-01-308063Actual
16917324.002023-08-018046Actual
5178289.002022-09-018056Actual
971750.002022-05-018018Budget
10186380.002023-01-308063Budget
47041146.002022-09-018014Actual
6208550.002022-10-018036Budget
38570262.002025-04-018026Actual
4381480.002022-08-018028Budget
36913683.752025-01-3080612Actual
29934458.212024-07-3180411Actual
15885299.002023-07-028046Actual
20363102.892023-11-0180311Actual
9939750.002022-12-308018Budget
17809772.002023-09-018065Actual
15590286.002023-07-028073Actual
22281701.092023-12-308068Actual
10636211.002023-01-308026Actual
19806788.002023-11-018015Actual
9860750.002022-12-308067Budget
9569550.002022-12-308036Budget
319832182.942024-09-308018Actual
17654197.002023-09-018073Actual
21364160.342023-12-0280211Actual
11857480.002023-03-018046Budget
27808939.072024-05-3180612Actual
33463813.542024-10-3180612Actual
23399235.872024-01-3080411Actual
114301178.002023-03-018014Actual
388951146.562025-04-018068Actual
21244860.192023-12-028028Actual
35882738.112024-12-3080613Actual
6689480.002022-10-018068Budget
13092468.002023-04-018066Actual
13031280.002023-04-018056Budget
32337738.012024-09-3080612Actual
9721480.002022-12-308066Budget
3647720.002022-08-018064Actual
417650.002022-05-018065Budget
7330648.002022-11-018036Actual
4987511.002022-09-018016Actual
9570648.002022-12-308036Actual
20837803.002023-12-028015Actual
38624356.002025-04-018046Actual
4846850.002022-09-018015Budget
18601935.002023-10-018063Actual
24848673.002024-03-318015Actual
29880181.612024-07-3180211Actual
33255327.362024-10-3180211Actual
8135779.002022-12-028064Actual
2662890.002022-07-028065Actual
30054115.652024-07-3180212Actual
32845157.002024-10-318026Actual
9521225.002022-12-308026Actual
3211750.002022-07-028018Budget
1747423.102023-08-0180212Actual
16743848.002023-08-018015Actual
207441051.002023-12-028014Actual
16976433.002023-08-018066Actual
35822369.682024-12-3080113Actual
7153720.002022-11-018065Actual
1644222.042023-07-0280212Actual
354451210.192024-12-308068Actual
14611205.002023-06-018073Actual
12984497.002023-04-018046Actual
6906100.002022-11-018073Budget
26565245.442024-04-3080611Actual
18418222.042023-09-0180611Actual
88241079.892022-12-028018Actual
11962444.002023-03-018066Actual
15944356.002023-07-028066Actual
315081955.002024-09-308014Actual
26776738.112024-04-3080613Actual
4254757.002022-08-018067Actual
2452041.192024-02-2980112Actual
150561039.002023-06-018067Actual
280181136.002024-07-018063Actual
36243661.002025-01-308016Actual
21718201.002023-12-308073Actual
297601013.222024-07-318028Actual
382371715.002025-04-018013Actual
6829454.002022-11-018063Actual
20131764.002023-11-018067Actual
29228449.002024-07-318073Actual
36653907.162025-01-3080111Actual
37857532.682025-03-0180311Actual
297322151.122024-07-318018Actual
325121587.002024-10-318013Actual
689262.002022-05-018056Actual
7329550.002022-11-018036Budget
23993353.002024-02-298046Actual
365951035.952025-01-308068Actual
36762190.122025-01-3080511Actual
39096652.902025-04-0180611Actual
231041039.002024-01-308017Actual
15618852.002023-07-028014Actual
2442856.082024-02-2980511Actual
32422985.482024-09-3080213Actual
27866360.912024-05-3180113Actual
14172772.312023-05-018068Actual
21278779.882023-12-028068Actual
2354955.022024-01-3080612Actual
258171258.002024-04-308014Actual
17154598.062023-08-018028Actual
3906278.422025-04-0180511Actual
1403680.002022-06-018064Actual
6111487.002022-10-018016Actual
24228779.882024-02-298028Actual
17774644.002023-09-018015Actual
38149678.462025-03-0180213Actual
4519550.002022-09-018013Budget
5890650.002022-10-018064Budget
8499380.002022-12-028046Budget
24661258.002022-07-028014Actual
246361653.002024-03-318013Actual
286401025.342024-07-018068Actual
279831784.002024-07-018013Actual
13599415.002023-05-018073Actual
387401780.002025-04-018017Actual
262411171.002024-04-308067Actual
1954950.002022-06-018017Budget
5502480.002022-09-018028Budget
32158427.362024-09-3080311Actual
3726850.002022-08-018015Budget
24142888.002024-02-298067Actual
37448582.002025-03-018036Actual
748480.002022-05-018066Budget
3397550.002022-08-018013Budget
4656200.002022-09-018073Actual
1953888.002022-06-018017Actual
11492798.002023-03-018064Actual
12762650.002023-04-018065Budget
829859.002022-05-018017Actual
6828480.002022-11-018063Budget
11383100.002023-03-018073Actual
269531757.002024-05-318014Actual
29523400.002024-07-318046Actual
5177280.002022-09-018056Budget
24941361.002024-03-318016Actual
375901646.002025-03-018017Actual
39216939.072025-04-0180612Actual
13756567.002023-05-018065Actual
10686632.002023-01-308036Actual
110571375.352023-01-308018Actual
12432380.002023-04-018063Budget
3791179.482025-03-0180511Actual
37500326.002025-03-018056Actual
38543515.002025-04-018016Actual
383921108.002025-04-018064Actual
313881802.002024-09-308013Actual
3317480.002022-07-028068Budget
20929381.002023-12-028016Actual
12104750.002023-03-018067Budget
8825750.002022-12-028018Budget
327251336.002024-10-318015Actual
4194850.002022-08-018017Budget
1295100.002022-06-018073Budget
10588546.002023-01-308016Actual
2161051.002022-05-018014Actual
8027100.002022-12-028073Budget
10372623.002023-01-308064Actual
1813202.002022-06-018056Actual
6439850.002022-10-018017Budget
6302280.002022-10-018056Budget
15859509.002023-07-028036Actual
19980314.002023-11-018046Actual
10917955.002023-01-308017Actual
33729362.002024-12-018073Actual
36681320.982025-01-3080211Actual
2740492.002022-07-028016Actual
38122531.092025-03-0180113Actual
125591085.002023-04-018014Actual
8545334.002022-12-028056Actual
11810550.002023-03-018036Budget
4253650.002022-08-018067Budget
1670219.002022-06-018026Actual
370871906.002025-03-018013Actual
4657200.002022-09-018073Budget
2603890.002022-07-028015Actual
13361380.002023-04-018028Budget
393011013.552025-04-0180213Actual
21418235.872023-12-0280411Actual
15911259.002023-07-028056Actual
25493296.512024-03-3180611Actual
24790497.002024-03-318064Actual
18098756.002023-09-018067Actual
27276456.002024-05-318066Actual
5375623.002022-09-018067Actual
1623550.002022-06-018016Budget
12103661.002023-03-018067Actual
133131360.202023-04-018018Actual
10265200.002023-01-308073Budget
1018617.762022-05-018028Actual
9071480.002022-12-308063Budget
32873608.002024-10-318036Actual
8213650.002022-12-028015Budget
8276668.002022-12-028065Actual
11904207.002023-03-018056Actual
38981339.062025-04-0180211Actual
114311000.002023-03-018014Budget
30649338.002024-08-318046Actual
10047380.002022-12-308068Budget
25048164.002024-03-318056Actual
11572850.002023-03-018015Budget
2662464.592024-04-3080112Actual
263012382.942024-04-308018Actual
169100.002022-05-018073Budget
5891617.002022-10-018064Actual
5034225.002022-09-018026Actual
37393543.002025-03-018016Actual
2838550.002022-07-028036Budget
23819779.002024-02-298015Actual
252311698.082024-03-318018Actual
3258511.702022-07-028028Actual
6110480.002022-10-018016Budget
297941169.282024-07-318068Actual
5130380.002022-09-018046Budget
5083565.002022-09-018036Actual
34350950.782024-12-0180111Actual
13843131.002023-05-018026Actual
33343549.712024-10-3180611Actual
34579203.952024-12-0180212Actual
27628453.962024-05-3180411Actual
28753409.282024-07-0180311Actual
16296219.912023-07-0280411Actual
12041850.002023-03-018017Budget
6254380.002022-10-018046Budget
58311272.002022-10-018014Actual
3784907.002022-08-018065Actual
241081184.002024-02-298017Actual
10838511.002023-01-308066Actual
12620650.002023-04-018064Budget
18720626.002023-10-018064Actual
36971745.132025-01-3080113Actual
2496891.002024-03-318026Actual
2788133.002022-07-028026Actual
22815814.002024-01-308015Actual
15350345.452023-06-0180611Actual
16622445.002023-08-018073Actual
16836499.002023-08-018016Actual
36852442.262025-01-3080112Actual
13661696.002023-05-018064Actual
277749.002022-05-018064Actual
1446362.462023-05-0180612Actual
281951216.002024-07-018015Actual
1875405.002022-06-018066Actual
20308392.262023-11-0180111Actual
349072003.002024-12-308014Actual
1078598.062022-05-018068Actual
2457952.892024-02-2980612Actual
341731062.002024-12-018067Actual
28586.002022-05-018013Actual
25293828.372024-03-318068Actual
33227855.032024-10-3180111Actual
20956137.002023-12-028026Actual
376241348.002025-03-018067Actual
304751243.002024-08-318015Actual
10510690.002023-01-308065Actual
27601564.602024-05-3180311Actual
246711029.002024-03-318063Actual
39274559.162025-04-0180113Actual
1543650.002022-06-018065Budget
30595262.002024-08-318026Actual
8683831.002022-12-028017Actual
7700750.002022-11-018018Budget
2557825.232024-03-3180212Actual
9473550.002022-12-308016Budget
20417124.172023-11-0180511Actual
8498376.002022-12-028046Actual
315431120.002024-09-308064Actual
7948416.002022-12-028063Actual
27775118.852024-05-3180212Actual
4986480.002022-09-018016Budget
1948020.972023-10-0180112Actual
35585405.022024-12-3080411Actual
371221287.002025-03-018063Actual
11963480.002023-03-018066Budget
103121051.002023-01-308014Actual
3561284.802024-12-3080511Actual
17274115.652023-08-0180211Actual
13171850.002023-04-018017Budget
2837683.002022-07-028036Actual
12042848.002023-03-018017Actual
9472632.002022-12-308016Actual
242611031.402024-02-298068Actual
4578380.002022-09-018063Budget
145541108.002023-06-018063Actual
32925232.002024-10-318056Actual
330151820.002024-10-318017Actual
14314163.532023-05-0180411Actual
7482480.002022-11-018066Budget
21985533.002023-12-308036Actual
1077480.002022-05-018068Budget
2013650.002022-06-018067Budget
7888550.002022-12-028013Budget
276650.002022-05-018064Budget
595602.002022-05-018036Actual
38329299.002025-04-018073Actual
1814200.002022-06-018056Budget
36794475.242025-01-3080611Actual
26504213.532024-04-3080411Actual
337921159.002024-12-018064Actual
1838451.822023-09-0180511Actual
30623570.002024-08-318036Actual
2665866.722024-04-3080612Actual
30978713.542024-08-3180111Actual
1426059.272023-05-0180211Actual
31694566.002024-09-308016Actual
34671722.322024-12-0180113Actual
26422453.962024-04-3080111Actual
34551519.922024-12-0180112Actual
268331575.002024-05-318013Actual
14905283.002023-06-018046Actual
7015742.002022-11-018064Actual
20871811.002023-12-028065Actual
9010550.002022-12-308013Budget
24374164.592024-02-2980311Actual
32395608.282024-09-3080113Actual
303821855.002024-08-318014Actual
1750572.042023-08-0180612Actual
285782482.952024-07-018018Actual
17328242.252023-08-0180411Actual
690200.002022-05-018056Budget
20921210.192022-06-018018Actual
27655192.252024-05-3180511Actual
347871715.002024-12-308013Actual
13233750.002023-04-018067Budget
21336280.552023-12-0280111Actual
34879444.002024-12-308073Actual
2254574.162023-12-3080612Actual
180631201.002023-09-018017Actual
32455678.462024-09-3080613Actual
18871357.002023-10-018016Actual
291711025.002024-07-318063Actual
36270167.002025-01-308026Actual
125581000.002023-04-018014Budget
10918850.002023-01-308017Budget
24462365.662024-02-2980611Actual
15653638.002023-07-028064Actual
25789308.002024-04-308073Actual
1158624.002022-06-018013Actual
6502793.002022-10-018067Actual
2050934.802023-11-0180112Actual
18898176.002023-10-018026Actual
8605480.002022-12-028066Budget
337571776.002024-12-018014Actual
13234786.002023-04-018067Actual
1632360.332023-07-0280511Actual
1850970.972023-09-0180612Actual
30568557.002024-08-318016Actual
251381360.002024-03-318017Actual
1217454.002022-06-018063Actual
19841623.002023-11-018065Actual
14931242.002023-06-018056Actual
2153743.312023-12-0280112Actual
58301100.002022-10-018014Budget
3783650.002022-08-018065Budget
135051559.002023-05-018013Actual
33942606.002024-12-018016Actual
4440740.492022-08-018068Actual
17068789.002023-08-018067Actual
12699850.002023-04-018015Budget
18813827.002023-10-018065Actual
6031742.002022-10-018065Actual
10048764.732022-12-308068Actual
28698824.182024-07-0180111Actual
7561950.002022-11-018017Budget
154981797.002023-07-028013Actual
33548701.262024-10-3180213Actual
20716222.002023-12-028073Actual
226021590.002024-01-308013Actual
27488955.642024-05-318068Actual
7093650.002022-11-018015Budget
14824412.002023-06-018016Actual
18006401.002023-09-018066Actual
27546807.162024-05-3180111Actual
2351744.382024-01-3080112Actual
31033532.682024-08-3180311Actual
31721173.002024-09-308026Actual
216611060.002023-12-308063Actual
2342661.402024-01-3080511Actual
384501179.002025-04-018015Actual
80741197.002022-12-028014Actual
10509650.002023-01-308065Budget
30708418.002024-08-318066Actual
1874480.002022-06-018066Budget
38861869.282025-04-018028Actual
373001389.002025-03-018015Actual
24671000.002022-07-028014Budget
1440536.932023-05-0180112Actual
20451219.912023-11-0180611Actual
35233470.002024-12-308066Actual
5782200.002022-10-018073Budget
14766579.002023-06-018065Actual
7154650.002022-11-018065Budget
35764983.762024-12-3080612Actual
69541051.002022-11-018014Actual
281371159.002024-07-018064Actual
9986480.002022-12-308028Budget
31331722.322024-08-3180613Actual
4115601.002022-08-018066Actual
2093750.002022-06-018018Budget
22907400.002024-01-308016Actual
171261479.902023-08-018018Actual
12937621.002023-04-018036Actual
22248716.252023-12-308028Actual
21158823.002023-12-028067Actual
26716350.382024-04-3080113Actual
19335101.822023-10-0180311Actual
5084550.002022-09-018036Budget
221621029.002023-12-308067Actual
268681252.002024-05-318063Actual
364751337.002025-01-308067Actual
15804450.002023-07-028016Actual
21930365.002023-12-308016Actual
15234372.042023-06-0180111Actual
4380811.702022-08-018028Actual
23259740.492024-01-308068Actual
26114209.002024-04-308056Actual
12700963.002023-04-018015Actual
5503748.062022-09-018028Actual
8354550.002022-12-028016Budget
14232315.662023-05-0180111Actual
7483397.002022-11-018066Actual
12841480.002023-04-018016Budget
12433356.002023-04-018063Actual
352901646.002024-12-308017Actual

Generated 2025-05-31 14:40:44.969 UTC