[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17068789.002023-08-238067Actual
274262049.602024-06-228018Actual
22694407.002024-02-218073Actual
19926167.002023-11-238026Actual
2496891.002024-04-228026Actual
3906278.422025-04-2380511Actual
3397550.002022-08-238013Budget
320111158.682024-10-228028Actual
37179405.002025-03-238073Actual
6768703.002022-11-238013Actual
27191661.002024-06-228036Actual
13032351.002023-04-238056Actual
36243661.002025-02-218016Actual
30886955.642024-09-228028Actual
80751100.002022-12-248014Budget
1443222.042023-05-2380212Actual
13956397.002023-05-238066Actual
3070950.002022-07-248017Budget
2525655.002022-07-248064Actual
360582134.002025-02-218014Actual
27217471.002024-06-228046Actual
4907749.002022-09-238065Actual
151141751.112023-06-238018Actual
34049294.002024-12-238056Actual
357806.002022-05-238015Actual
8684950.002022-12-248017Budget
29523400.002024-08-228046Actual
11712480.002023-03-238016Budget
375901646.002025-03-238017Actual
11761300.002023-03-238026Actual
1644222.042023-07-2480212Actual
27488955.642024-06-228068Actual
2171000.002022-05-238014Budget
28780435.872024-07-2380411Actual
7809380.002022-11-238068Budget
5083565.002022-09-238036Actual
15234372.042023-06-2380111Actual
4908650.002022-09-238065Budget
21930365.002024-01-218016Actual
1446362.462023-05-2380612Actual
1671200.002022-06-238026Budget
15618852.002023-07-248014Actual
15885299.002023-07-248046Actual
1830360.332023-09-2380211Actual
10918850.002023-02-218017Budget
7700750.002022-11-238018Budget
18357172.042023-09-2380411Actual
31331722.322024-09-2280613Actual
269871108.002024-06-228064Actual
18926468.002023-10-238036Actual
22394213.532024-01-2180311Actual
17922561.002023-09-238036Actual
185661848.002023-10-238013Actual
31749653.002024-10-228036Actual
890676.002022-05-238067Actual
2931270.002022-07-248056Actual
21872592.002024-01-218065Actual
38624356.002025-04-238046Actual
35531359.282025-01-2180211Actual
1814200.002022-06-238056Budget
5891617.002022-10-238064Actual
1402650.002022-06-238064Budget
279831784.002024-07-238013Actual
14138623.822023-05-238028Actual
21123945.002023-12-248017Actual
36681320.982025-02-2180211Actual
12291480.002023-03-238068Budget
296391767.002024-08-228017Actual
12621831.002023-04-238064Actual
12103661.002023-03-238067Actual
21718201.002024-01-218073Actual
748480.002022-05-238066Budget
121831170.802023-03-238018Actual
309201375.352024-09-228068Actual
9336650.002023-01-218015Budget
10779280.002023-02-218056Budget
191601925.362023-10-238018Actual
286401025.342024-07-238068Actual
27628453.962024-06-2280411Actual
13923246.002023-05-238056Actual
281951216.002024-07-238015Actual
8135779.002022-12-248064Actual
166501095.002023-08-238014Actual
16743848.002023-08-238015Actual
2880796.512024-07-2380511Actual
20308392.262023-11-2380111Actual
293491301.002024-08-228015Actual
13234786.002023-04-238067Actual
18330172.042023-09-2380311Actual
4007380.002022-08-238046Budget
5455750.002022-09-238018Budget
307651606.002024-09-228017Actual
6360480.002022-10-238066Budget
8931478.362022-12-248068Actual
169100.002022-05-238073Budget
2161051.002022-05-238014Actual
1077480.002022-05-238068Budget
1018617.762022-05-238028Actual
18601935.002023-10-238063Actual
24883687.002024-04-228065Actual
12370550.002023-04-238013Budget
222201375.352024-01-218018Actual
17809772.002023-09-238065Actual
11572850.002023-03-238015Budget
9257882.002023-01-218064Actual
4845924.002022-09-238015Actual
29852824.182024-08-2280111Actual
29550.002022-05-238013Budget
8214840.002022-12-248015Actual
98001029.002023-01-218017Actual
13031280.002023-04-238056Budget
33969176.002024-12-238026Actual
34579203.952024-12-2380212Actual
337571776.002024-12-238014Actual
1158624.002022-06-238013Actual
28428484.002024-07-238066Actual
22070405.002024-01-218066Actual
23761737.002024-03-228064Actual
17974169.002023-09-238056Actual
21336280.552023-12-2480111Actual
14766579.002023-06-238065Actual
1948020.972023-10-2380112Actual
38543515.002025-04-238016Actual
190671189.002023-10-238017Actual
29907512.472024-08-2280311Actual
28395320.002024-07-238056Actual
4194850.002022-08-238017Budget
23399235.872024-02-2180411Actual
7749511.702022-11-238028Actual
22454369.912024-01-2180611Actual
1719663.002022-06-238036Actual
18418222.042023-09-2380611Actual
20217860.192023-11-238028Actual
22907400.002024-02-218016Actual
1159550.002022-06-238013Budget
30675272.002024-09-228056Actual
546209.002022-05-238026Actual
21985533.002024-01-218036Actual
25351395.452024-04-2280111Actual
2788133.002022-07-248026Actual
337921159.002024-12-238064Actual
195951543.002023-11-238013Actual
14232315.662023-05-2380111Actual
20659992.002023-12-248063Actual
23317285.872024-02-2180111Actual
24728199.002024-04-228073Actual
38122531.092025-03-2380113Actual
2144552.892023-12-2480511Actual
16976433.002023-08-238066Actual
11857480.002023-03-238046Budget
160941517.782023-07-248018Actual
32101349.592022-07-248018Actual
21957137.002024-01-218026Actual
16891497.002023-08-238036Actual
1216380.002022-06-238063Budget
12841480.002023-04-238016Budget
330151820.002024-11-228017Actual
20956137.002023-12-248026Actual
34405485.872024-12-2380311Actual
32455678.462024-10-2280613Actual
276650.002022-05-238064Budget
30708418.002024-09-228066Actual
32337738.012024-10-2280612Actual
19188898.072023-10-238028Actual
17301163.532023-08-2380311Actual
58311272.002022-10-238014Actual
11056750.002023-02-218018Budget
6254380.002022-10-238046Budget
25433160.342024-04-2280411Actual
2050934.802023-11-2380112Actual
16122740.492023-07-248028Actual
1850970.972023-09-2380612Actual
341731062.002024-12-238067Actual
5376650.002022-09-238067Budget
28753409.282024-07-2380311Actual
14015945.002023-05-238017Actual
36880109.272025-02-2180212Actual
373351155.002025-03-238065Actual
18778638.002023-10-238015Actual
35174364.002025-01-218046Actual
10264162.002023-02-218073Actual
11810550.002023-03-238036Budget
6111487.002022-10-238016Actual
12700963.002023-04-238015Actual
11105380.002023-02-218028Budget
28075410.002024-07-238073Actual
273331606.002024-06-228017Actual
26088259.002024-05-228046Actual
38650336.002025-04-238056Actual
16214376.302023-07-2480111Actual
338841240.002024-12-238065Actual
11305412.002023-03-238063Actual
359391488.002025-02-218013Actual
23345178.422024-02-2180211Actual
20921210.192022-06-238018Actual
32604520.002024-11-228073Actual
1632360.332023-07-2480511Actual
5237501.002022-09-238066Actual
387751166.002025-04-238067Actual
2056767.782023-11-2380612Actual
1954950.002022-06-238017Budget
17948259.002023-09-238046Actual
32845157.002024-11-228026Actual
331691210.192024-11-228068Actual
15533945.002023-07-248063Actual
6629623.822022-10-238028Actual
35851100.002022-08-238014Budget
314231025.002024-10-228063Actual
2990480.002022-07-248066Budget
35764983.762025-01-2180612Actual
350001488.002025-01-218015Actual
376822116.272025-03-238018Actual
18098756.002023-09-238067Actual
7424188.002022-11-238056Actual
31694566.002024-10-228016Actual
7014750.002022-11-238064Budget
26422453.962024-05-2280111Actual
17246308.212023-08-2380111Actual
7281283.002022-11-238026Actual
33997666.002024-12-238036Actual
8604501.002022-12-248066Actual
21244860.192023-12-248028Actual
6439850.002022-10-238017Budget
25259811.702024-04-228028Actual
8355670.002022-12-248016Actual
29079715.302024-07-2380613Actual
361501431.002025-02-218015Actual
2419100.002022-07-248073Budget
2662890.002022-07-248065Actual
16778827.002023-08-238065Actual
7889537.002022-12-248013Actual
38981339.062025-04-2380211Actual
24848673.002024-04-228015Actual
32958568.002024-11-228066Actual
125581000.002023-04-238014Budget
252311698.082024-04-228018Actual
27601564.602024-06-2280311Actual
21278779.882023-12-248068Actual
15746730.002023-07-248065Actual
12699850.002023-04-238015Budget
13312750.002023-04-238018Budget
6689480.002022-10-238068Budget
302971103.002024-09-228063Actual
12371566.002023-04-238013Actual
15142649.582023-06-238028Actual
5177280.002022-09-238056Budget
2281550.002022-07-248013Budget
3132668.002022-07-248067Actual
38149678.462025-03-2380213Actual
12762650.002023-04-238065Budget
3396611.002022-08-238013Actual
319251373.002024-10-228067Actual
88241079.892022-12-248018Actual
297941169.282024-08-228068Actual
20984524.002023-12-248036Actual
23993353.002024-03-228046Actual
99381575.352023-01-218018Actual
10732480.002023-02-218046Budget
20871811.002023-12-248065Actual
11104649.582023-02-218028Actual
358850.002022-05-238015Budget
889650.002022-05-238067Budget
35558414.602025-01-2180311Actual
11963480.002023-03-238066Budget
316361229.002024-10-228065Actual
1813202.002022-06-238056Actual
6828480.002022-11-238063Budget
13421480.002023-04-238068Budget
3862595.002022-08-238016Actual
31272387.222024-09-2280113Actual
28343711.002024-07-238036Actual
4253650.002022-08-238067Budget
29442515.002024-08-228016Actual
226021590.002024-02-218013Actual
13721909.002023-05-238015Actual
274541401.112024-06-228028Actual
689262.002022-05-238056Actual
359731054.002025-02-218063Actual
372421386.002025-03-238064Actual
27078946.002024-06-228065Actual
91961100.002023-01-218014Budget
3726850.002022-08-238015Budget
360921310.002025-02-218064Actual
9520280.002023-01-218026Budget
365951035.952025-02-218068Actual
17716620.002023-09-238064Actual
32395608.282024-10-2280113Actual
27866360.912024-06-2280113Actual
36350320.002025-02-218056Actual
26147288.002024-05-228066Actual
1403680.002022-06-238064Actual
336371587.002024-12-238013Actual
5563643.522022-09-238068Actual
291711025.002024-08-228063Actual
29469170.002024-08-228026Actual
3784907.002022-08-238065Actual
28899610.342024-07-2380112Actual
12888200.002023-04-238026Budget
20131764.002023-11-238067Actual
4053265.002022-08-238056Actual
141101504.142023-05-238018Actual
14731875.002023-06-238015Actual
69551100.002022-11-238014Budget
6110480.002022-10-238016Budget
418668.002022-05-238065Actual
38861869.282025-04-238028Actual
35645555.022025-01-2180611Actual
2838550.002022-07-248036Budget
32103746.522024-10-2280111Actual
37884544.392025-03-2380411Actual
16622445.002023-08-238073Actual
14824412.002023-06-238016Actual
10917955.002023-02-218017Actual
13843131.002023-05-238026Actual
20336110.342023-11-2380211Actual
364751337.002025-02-218067Actual
342591285.952024-12-238028Actual
7810487.452022-11-238068Actual
15944356.002023-07-248066Actual
13360655.642023-04-238028Actual
38064983.762025-03-2380612Actual
8403280.002022-12-248026Budget
13422843.522023-04-238068Actual
1623550.002022-06-238016Budget
221621029.002024-01-218067Actual
7423200.002022-11-238056Budget
273681269.002024-06-228067Actual
4578380.002022-09-238063Budget
6501650.002022-10-238067Budget
1544617.002022-06-238065Actual
251381360.002024-04-228017Actual
27243232.002024-06-228056Actual
12985480.002023-04-238046Budget
388332129.912025-04-238018Actual
35585405.022025-01-2180411Actual
18275299.702023-09-2380111Actual
34730671.442024-12-2380613Actual
5315789.002022-09-238017Actual
14287228.422023-05-2380311Actual
54541532.932022-09-238018Actual
24374164.592024-03-2280311Actual
5564480.002022-09-238068Budget
9393650.002023-01-218065Budget
21010360.002023-12-248046Actual
9860750.002023-01-218067Budget
259121041.002024-05-228015Actual
1624251.822023-07-2480211Actual
21036265.002023-12-248056Actual
308582625.372024-09-228018Actual
5643550.002022-10-238013Budget
9070403.002023-01-218063Actual
5236480.002022-09-238066Budget
13599415.002023-05-238073Actual
10510690.002023-02-218065Actual
12937621.002023-04-238036Actual
32245480.562024-10-2280611Actual
10127550.002023-02-218013Budget
34671722.322024-12-2380113Actual
9569550.002023-01-218036Budget
9394808.002023-01-218065Actual
150561039.002023-06-238067Actual
2351744.382024-02-2180112Actual
80741197.002022-12-248014Actual
2604850.002022-07-248015Budget
8745757.002022-12-248067Actual
23225675.342024-02-218028Actual
17188819.282023-08-238068Actual
5970850.002022-10-238015Budget
27808939.072024-06-2280612Actual
32899428.002024-11-228046Actual
19280376.302023-10-2380111Actual
364401856.002025-02-218017Actual
5178289.002022-09-238056Actual
7482480.002022-11-238066Budget
32131366.722024-10-2280211Actual
6159280.002022-10-238026Budget
9570648.002023-01-218036Actual
33942606.002024-12-238016Actual
7888550.002022-12-248013Budget
2201480.002022-06-238068Budget
10978750.002023-02-218067Budget
35703597.582025-01-2180112Actual
9987867.762023-01-218028Actual
9859636.002023-01-218067Actual
31801291.002024-10-228056Actual
30146332.842024-08-2280113Actual
29549266.002024-08-228056Actual
11633650.002023-03-238065Budget
21391242.252023-12-2480311Actual
170331146.002023-08-238017Actual
23854730.002024-03-228065Actual
20779669.002023-12-248064Actual
23372213.532024-02-2180311Actual
8825750.002022-12-248018Budget
5131310.002022-09-238046Actual
2837683.002022-07-248036Actual
7483397.002022-11-238066Actual
19841623.002023-11-238065Actual
262061496.002024-05-228017Actual
12292611.702023-03-238068Actual
829859.002022-05-238017Actual
6302280.002022-10-238056Budget
160011197.002023-07-248017Actual
36270167.002025-02-218026Actual
2157061.402023-12-2480612Actual
10636211.002023-02-218026Actual
206241653.002023-12-248013Actual
3259380.002022-07-248028Budget
26716350.382024-05-2280113Actual
11493650.002023-03-238064Budget
110571375.352023-02-218018Actual
103131000.002023-02-218014Budget
7093650.002022-11-238015Budget
4519550.002022-09-238013Budget
65801288.982022-10-238018Actual
129499.002022-06-238073Actual
4006446.002022-08-238046Actual
291361733.002024-08-228013Actual
2555133.742024-04-2280112Actual
2093750.002022-06-238018Budget
14673553.002023-06-238064Actual
4987511.002022-09-238016Actual
32422985.482024-10-2280213Actual
114311000.002023-03-238014Budget
2140675.342022-06-238028Actual
145541108.002023-06-238063Actual
25493296.512024-04-2280611Actual
20390226.302023-11-2380411Actual
32185475.242024-10-2280411Actual
9473550.002023-01-218016Budget
4380811.702022-08-238028Actual
19954495.002023-11-238036Actual
6207655.002022-10-238036Actual
11304380.002023-03-238063Budget
8546200.002022-12-248056Budget
2557825.232024-04-2280212Actual
216271440.002024-01-218013Actual
6255506.002022-10-238046Actual
181561360.202023-09-238018Actual
4381480.002022-08-238028Budget
22248716.252024-01-218028Actual
37857532.682025-03-2380311Actual
349072003.002025-01-218014Actual
207441051.002023-12-248014Actual
14172772.312023-05-238068Actual
26007293.002024-05-228016Actual
37802649.712025-03-2380111Actual
1838451.822023-09-2380511Actual
2603890.002022-07-248015Actual
26504213.532024-05-2280411Actual
19714921.002023-11-238014Actual
1482850.002022-06-238015Budget
1217454.002022-06-238063Actual
34023421.002024-12-238046Actual
4657200.002022-09-238073Budget
6502793.002022-10-238067Actual
33309334.812024-11-2280411Actual
25406155.022024-04-2280311Actual
11571898.002023-03-238015Actual
353832110.212025-01-218018Actual
145201396.002023-06-238013Actual
1622519.002022-06-238016Actual
1953888.002022-06-238017Actual
381801183.732025-03-2380613Actual
372072060.002025-03-238014Actual
8354550.002022-12-248016Budget
175971108.002023-09-238063Actual
2340380.002022-07-248063Budget
16269166.722023-07-2480311Actual
36561982.922025-02-218028Actual
25789308.002024-05-228073Actual
231391134.002024-02-218067Actual
24941361.002024-04-228016Actual
270451296.002024-06-228015Actual
1440536.932023-05-2380112Actual
33429112.462024-11-2280212Actual
285201143.002024-07-238067Actual
7948416.002022-12-248063Actual
21746917.002024-01-218014Actual
4440740.492022-08-238068Actual
18978186.002023-10-238056Actual
11634856.002023-03-238065Actual
9799950.002023-01-218017Budget
7748480.002022-11-238028Budget
319832182.942024-10-228018Actual
8545334.002022-12-248056Actual
16565997.002023-08-238063Actual
262411171.002024-05-228067Actual
377441323.832025-03-238068Actual
830950.002022-05-238017Budget
9701260.202022-05-238018Actual
11904207.002023-03-238056Actual
19010421.002023-10-238066Actual
34459164.592024-12-2380511Actual
12041850.002023-03-238017Budget
6208550.002022-10-238036Budget
35093483.002025-01-218016Actual
33401460.342024-11-2280112Actual
13093480.002023-04-238066Budget
24228779.882024-03-228028Actual
37500326.002025-03-238056Actual
32925232.002024-11-228056Actual
1426059.272023-05-2380211Actual
24996529.002024-04-228036Actual
38030106.082025-03-2380212Actual
8027100.002022-12-248073Budget
33548701.262024-11-2280213Actual
33521597.752024-11-2280113Actual
11165669.282023-02-218068Actual
377101349.592025-03-238028Actual
2013650.002022-06-238067Budget
231041039.002024-02-218017Actual
28315158.002024-07-238026Actual
292561795.002024-08-228014Actual
77011058.682022-11-238018Actual
2251222.042024-01-2180112Actual
12182750.002023-03-238018Budget
4054280.002022-08-238056Budget
315081955.002024-10-228014Actual
34879444.002025-01-218073Actual
18720626.002023-10-238064Actual
305101081.002024-09-228065Actual
690200.002022-05-238056Budget
29968528.432024-08-2280611Actual
1543650.002022-06-238065Budget
30691113.002022-07-248017Actual
2254574.162024-01-2180612Actual
1078598.062022-05-238068Actual
12840513.002023-04-238016Actual
5375623.002022-09-238067Actual
25293828.372024-04-228068Actual
24462365.662024-03-2280611Actual
47041146.002022-09-238014Actual
8134750.002022-12-248064Budget
258171258.002024-05-228014Actual
10977823.002023-02-218067Actual
1875405.002022-06-238066Actual
13871406.002023-05-238036Actual
6829454.002022-11-238063Actual
22339356.082024-01-2180111Actual
22815814.002024-02-218015Actual
25081436.002024-04-228066Actual
14347230.552023-05-2380611Actual
15653638.002023-07-248064Actual
35849759.162025-01-2180213Actual
281032174.002024-07-238014Actual
22367163.532024-01-2180211Actual
140501039.002023-05-238067Actual
971750.002022-05-238018Budget
27546807.162024-06-2280111Actual
21780497.002024-01-218064Actual
33255327.362024-11-2280211Actual
36852442.262025-02-2180112Actual
64401155.002022-10-238017Actual
9149109.002023-01-218073Actual
1540834.802023-06-2380112Actual
11903280.002023-03-238056Budget
37474445.002025-03-238046Actual
8452655.002022-12-248036Actual
35731243.322025-01-2180212Actual
4579345.002022-09-238063Actual
6906100.002022-11-238073Budget
7233550.002022-11-238016Budget
4986480.002022-09-238016Budget
38272983.002025-04-238063Actual
23259740.492024-02-218068Actual
2418159.002022-07-248073Actual
19222740.492023-10-238068Actual
417650.002022-05-238065Budget
383572034.002025-04-238014Actual
35200237.002025-01-218056Actual
28288613.002024-07-238016Actual
24019283.002024-03-228056Actual
7153720.002022-11-238065Actual
331072026.882024-11-228018Actual
3211750.002022-07-248018Budget
23459312.472024-02-2180611Actual
10048764.732023-01-218068Actual
2524650.002022-07-248064Budget
26062445.002024-05-228036Actual
28698824.182024-07-2380111Actual
10452850.002023-02-218015Budget
28586.002022-05-238013Actual
19362175.232023-10-2380411Actual
1670219.002022-06-238026Actual
35882738.112025-01-2180613Actual
27163223.002024-06-228026Actual
12230458.672023-03-238028Actual
9663198.002023-01-218056Actual
9335772.002023-01-218015Actual
292911062.002024-08-228064Actual
33672992.002024-12-238063Actual
279261106.542024-06-2280613Actual
3725757.002022-08-238015Actual
1526258.212023-06-2380211Actual
4656200.002022-09-238073Actual
36298666.002025-02-218036Actual
1647344.382023-07-2480612Actual
4439480.002022-08-238068Budget
21158823.002023-12-248067Actual
31775368.002024-10-228046Actual
282301192.002024-07-238065Actual
11809648.002023-03-238036Actual
353251351.002025-01-218067Actual
24347115.652024-03-2280211Actual
6158254.002022-10-238026Actual
27136489.002024-06-228016Actual
17867509.002023-09-238016Actual
4114480.002022-08-238066Budget
11382200.002023-03-238073Budget
1295100.002022-06-238073Budget
10839480.002023-02-218066Budget
34551519.922024-12-2380112Actual
387401780.002025-04-238017Actual
26114209.002024-05-228056Actual
2884446.002022-07-248046Actual
241081184.002024-03-228017Actual
26450190.122024-05-2280211Actual
26477223.102024-05-2280311Actual
5705375.002022-10-238063Actual
4193756.002022-08-238017Actual
22722940.002024-02-218014Actual
88380.002022-05-238063Budget
331351002.612024-11-228028Actual
347871715.002025-01-218013Actual
19422318.852023-10-2380611Actual
8275650.002022-12-248065Budget
2452041.192024-03-2280112Actual
13756567.002023-05-238065Actual
14639931.002023-06-238014Actual
6769550.002022-11-238013Budget
34432430.552024-12-2380411Actual
200961166.002023-11-238017Actual
498584.002022-05-238016Actual
10126560.002023-02-218013Actual
114301178.002023-03-238014Actual
13361380.002023-04-238028Budget
6690669.282022-10-238068Actual
15590286.002023-07-248073Actual
2661650.002022-07-248065Budget
36971745.132025-02-2180113Actual
33282349.702024-11-2280311Actual
236061562.002024-03-228013Actual
8498376.002022-12-248046Actual
22037188.002024-01-218056Actual
23819779.002024-03-228015Actual
2653145.442024-05-2280511Actual
9071480.002023-01-218063Budget
18898176.002023-10-238026Actual
10187393.002023-02-218063Actual
2341349.002022-07-248063Actual
13431000.002022-06-238014Budget
9986480.002023-01-218028Budget
297322151.122024-08-228018Actual
3458380.002022-08-238063Budget
2153743.312023-12-2480112Actual
27689555.022024-06-2280611Actual
7094705.002022-11-238015Actual
313881802.002024-10-228013Actual
21838875.002024-01-218015Actual
175621780.002023-09-238013Actual
22757571.002024-02-218064Actual
7280280.002022-11-238026Budget
33227855.032024-11-2280111Actual
11383100.002023-03-238073Actual
191021144.002023-10-238067Actual
32212168.852024-10-2280511Actual
280181136.002024-07-238063Actual
6032650.002022-10-238065Budget
13897331.002023-05-238046Actual
17894140.002023-09-238026Actual
13661696.002023-05-238064Actual
25730983.002024-05-228063Actual
28961727.372024-07-2380612Actual
23967519.002024-03-228036Actual
16836499.002023-08-238016Actual
2442856.082024-03-2280511Actual
2741550.002022-07-248016Budget
25460114.592024-04-2280511Actual
1874480.002022-06-238066Budget
39182243.322025-04-2380212Actual
304171405.002024-09-228064Actual
11760200.002023-03-238026Budget
2885380.002022-07-248046Budget
2454711.402024-03-2280212Actual
24790497.002024-04-228064Actual
36708419.922025-02-2180311Actual
91971155.002023-01-218014Actual
39008339.062025-04-2380311Actual
16296219.912023-07-2480411Actual
36383463.002025-02-218066Actual
13092468.002023-04-238066Actual
17274115.652023-08-2380211Actual
297601013.222024-08-228028Actual
267431004.782024-05-2280213Actual
8746750.002022-12-248067Budget
269531757.002024-06-228014Actual
31180210.342024-09-2280212Actual
25173992.002024-04-228067Actual
15711680.002023-07-248015Actual
12511214.002023-04-238073Actual
3646650.002022-08-238064Budget
8213650.002022-12-248015Budget
2457952.892024-03-2280612Actual
342312110.212024-12-238018Actual
376241348.002025-03-238067Actual
1950723.102023-10-2380212Actual
34378183.742024-12-2380211Actual
6581750.002022-10-238018Budget
3863480.002022-08-238016Budget
29019553.892024-07-2380113Actual
4254757.002022-08-238067Actual
5130380.002022-09-238046Budget
15289156.082023-06-2380311Actual
25947901.002024-05-228065Actual
388951146.562025-04-238068Actual
595602.002022-05-238036Actual
335801094.252024-11-2280613Actual
13421051.002022-06-238014Actual
3318687.462022-07-248068Actual
10588546.002023-02-218016Actual
21066425.002023-12-248066Actual
37393543.002025-03-238016Actual
1847649.702023-09-2380112Actual
11962444.002023-03-238066Actual
31033532.682024-09-2280311Actual
3647720.002022-08-238064Actual
12231380.002023-03-238028Budget
5782200.002022-10-238073Budget
14314163.532023-05-2380411Actual
18813827.002023-10-238065Actual
315431120.002024-10-228064Actual
33343549.712024-11-2280611Actual
34292982.922024-12-238068Actual
9617348.002023-01-218046Actual
36998803.022025-02-2180213Actual
303821855.002024-09-228014Actual
9011578.002023-01-218013Actual
242611031.402024-03-228068Actual
2202701.092022-06-238068Actual
135051559.002023-05-238013Actual
35841131.002022-08-238014Actual
8872623.822022-12-248028Actual

Generated 2025-06-22 14:28:17.241 UTC