[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13312750.002023-04-018018Budget
297601013.222024-07-318028Actual
3132668.002022-07-028067Actual
15804450.002023-07-028016Actual
10779280.002023-01-308056Budget
14931242.002023-06-018056Actual
31331722.322024-08-3180613Actual
1403680.002022-06-018064Actual
31033532.682024-08-3180311Actual
35849759.162024-12-3080213Actual
6111487.002022-10-018016Actual
384501179.002025-04-018015Actual
5783200.002022-10-018073Actual
6301246.002022-10-018056Actual
38624356.002025-04-018046Actual
29880181.612024-07-3180211Actual
103121051.002023-01-308014Actual
185661848.002023-10-018013Actual
1647344.382023-07-0280612Actual
17948259.002023-09-018046Actual
372421386.002025-03-018064Actual
269871108.002024-05-318064Actual
7949480.002022-12-028063Budget
195951543.002023-11-018013Actual
32422985.482024-09-3080213Actual
12888200.002023-04-018026Budget
3561284.802024-12-3080511Actual
10686632.002023-01-308036Actual
12370550.002023-04-018013Budget
29019553.892024-07-0180113Actual
16269166.722023-07-0280311Actual
1443222.042023-05-0180212Actual
29079715.302024-07-0180613Actual
16976433.002023-08-018066Actual
331691210.192024-10-318068Actual
417650.002022-05-018065Budget
2788133.002022-07-028026Actual
3259380.002022-07-028028Budget
29582483.002024-07-318066Actual
303821855.002024-08-318014Actual
3863480.002022-08-018016Budget
8451550.002022-12-028036Budget
16296219.912023-07-0280411Actual
11104649.582023-01-308028Actual
30595262.002024-08-318026Actual
595602.002022-05-018036Actual
3070950.002022-07-028017Budget
231971346.562024-01-308018Actual
5130380.002022-09-018046Budget
222201375.352023-12-308018Actual
5131310.002022-09-018046Actual
28698824.182024-07-0180111Actual
15533945.002023-07-028063Actual
5083565.002022-09-018036Actual
7281283.002022-11-018026Actual
8872623.822022-12-028028Actual
18275299.702023-09-0180111Actual
4114480.002022-08-018066Budget
22281701.092023-12-308068Actual
1850970.972023-09-0180612Actual
349421337.002024-12-308064Actual
24142888.002024-02-298067Actual
114301178.002023-03-018014Actual
22421238.002023-12-3080411Actual
4579345.002022-09-018063Actual
8402259.002022-12-028026Actual
2014705.002022-06-018067Actual
1526258.212023-06-0180211Actual
33282349.702024-10-3180311Actual
27078946.002024-05-318065Actual
5237501.002022-09-018066Actual
22849638.002024-01-308065Actual
33309334.812024-10-3180411Actual
29907512.472024-07-3180311Actual
4767823.002022-09-018064Actual
16943211.002023-08-018056Actual
1623550.002022-06-018016Budget
231041039.002024-01-308017Actual
1735560.332023-08-0180511Actual
1813202.002022-06-018056Actual
20006192.002023-11-018056Actual
2442856.082024-02-2980511Actual
35703597.582024-12-3080112Actual
1750572.042023-08-0180612Actual
35148600.002024-12-308036Actual
2537958.212024-03-3180211Actual
5376650.002022-09-018067Budget
642393.002022-05-018046Actual
2351744.382024-01-3080112Actual
3317480.002022-07-028068Budget
27808939.072024-05-3180612Actual
19010421.002023-10-018066Actual
31749653.002024-09-308036Actual
20308392.262023-11-0180111Actual
37533536.002025-03-018066Actual
17188819.282023-08-018068Actual
20659992.002023-12-028063Actual
830950.002022-05-018017Budget
36913683.752025-01-3080612Actual
281951216.002024-07-018015Actual
28726241.192024-07-0180211Actual
26422453.962024-04-3080111Actual
15859509.002023-07-028036Actual
5563643.522022-09-018068Actual
10452850.002023-01-308015Budget
16917324.002023-08-018046Actual
388951146.562025-04-018068Actual
749487.002022-05-018066Actual
15176764.732023-06-018068Actual
241081184.002024-02-298017Actual
359731054.002025-01-308063Actual
6254380.002022-10-018046Budget
6581750.002022-10-018018Budget
39154575.242025-04-0180112Actual
393011013.552025-04-0180213Actual
26114209.002024-04-308056Actual
1641542.252023-07-0280112Actual
371221287.002025-03-018063Actual
1671200.002022-06-018026Budget
231391134.002024-01-308067Actual
1402650.002022-06-018064Budget
31214866.732024-08-3180612Actual
11492798.002023-03-018064Actual
25173992.002024-03-318067Actual
689262.002022-05-018056Actual
13599415.002023-05-018073Actual
35093483.002024-12-308016Actual
889650.002022-05-018067Budget
21780497.002023-12-308064Actual
18217955.642023-09-018068Actual
352901646.002024-12-308017Actual
304171405.002024-08-318064Actual
11634856.002023-03-018065Actual
2153743.312023-12-0280112Actual
10372623.002023-01-308064Actual
376241348.002025-03-018067Actual
6302280.002022-10-018056Budget
7232620.002022-11-018016Actual
10186380.002023-01-308063Budget
2254574.162023-12-3080612Actual
6159280.002022-10-018026Budget
34579203.952024-12-0180212Actual
302621836.002024-08-318013Actual
6906100.002022-11-018073Budget
38122531.092025-03-0180113Actual
8545334.002022-12-028056Actual
6629623.822022-10-018028Actual
125591085.002023-04-018014Actual
5642531.002022-10-018013Actual
1446362.462023-05-0180612Actual
22011346.002023-12-308046Actual
21158823.002023-12-028067Actual
37500326.002025-03-018056Actual
6501650.002022-10-018067Budget
191021144.002023-10-018067Actual
35233470.002024-12-308066Actual
34378183.742024-12-0180211Actual
23399235.872024-01-3080411Actual
34879444.002024-12-308073Actual
32925232.002024-10-318056Actual
15350345.452023-06-0180611Actual
35822369.682024-12-3080113Actual
17922561.002023-09-018036Actual
9720430.002022-12-308066Actual
23259740.492024-01-308068Actual
34459164.592024-12-0180511Actual
9860750.002022-12-308067Budget
25259811.702024-03-318028Actual
354111035.952024-12-308028Actual
27136489.002024-05-318016Actual
14232315.662023-05-0180111Actual
31775368.002024-09-308046Actual
34081426.002024-12-018066Actual
20451219.912023-11-0180611Actual
38149678.462025-03-0180213Actual
171261479.902023-08-018018Actual
19280376.302023-10-0180111Actual
11712480.002023-03-018016Budget
1670219.002022-06-018026Actual
38861869.282025-04-018028Actual
29442515.002024-07-318016Actual
33942606.002024-12-018016Actual
18098756.002023-09-018067Actual
31094585.882024-08-3180611Actual
2280618.002022-07-028013Actual
151141751.112023-06-018018Actual
13431000.002022-06-018014Budget
34493746.522024-12-0180611Actual
20984524.002023-12-028036Actual
216611060.002023-12-308063Actual
10732480.002023-01-308046Budget
30649338.002024-08-318046Actual
22815814.002024-01-308015Actual
5782200.002022-10-018073Budget
14314163.532023-05-0180411Actual
91971155.002022-12-308014Actual
309201375.352024-08-318068Actual
23459312.472024-01-3080611Actual
24848673.002024-03-318015Actual
11903280.002023-03-018056Budget
4381480.002022-08-018028Budget
2144552.892023-12-0280511Actual
37420186.002025-03-018026Actual
2789200.002022-07-028026Budget
13923246.002023-05-018056Actual
373001389.002025-03-018015Actual
36243661.002025-01-308016Actual
3258511.702022-07-028028Actual
23698201.002024-02-298073Actual
140501039.002023-05-018067Actual
9257882.002022-12-308064Actual
13171850.002023-04-018017Budget
280181136.002024-07-018063Actual
11382200.002023-03-018073Budget
200961166.002023-11-018017Actual
165301622.002023-08-018013Actual
10917955.002023-01-308017Actual
327601277.002024-10-318065Actual
35174364.002024-12-308046Actual
16622445.002023-08-018073Actual
13756567.002023-05-018065Actual
11056750.002023-01-308018Budget
37030722.322025-01-3080613Actual
1159550.002022-06-018013Budget
36653907.162025-01-3080111Actual
8604501.002022-12-028066Actual
36762190.122025-01-3080511Actual
11572850.002023-03-018015Budget
25947901.002024-04-308065Actual
37944580.562025-03-0180611Actual
326671323.002024-10-318064Actual
13421480.002023-04-018068Budget
9149109.002022-12-308073Actual
9148100.002022-12-308073Budget
32337738.012024-09-3080612Actual
12291480.002023-03-018068Budget
14015945.002023-05-018017Actual
24462365.662024-02-2980611Actual
80741197.002022-12-028014Actual
375901646.002025-03-018017Actual
14905283.002023-06-018046Actual
337921159.002024-12-018064Actual
2557825.232024-03-3180212Actual
35882738.112024-12-3080613Actual
54541532.932022-09-018018Actual
17682834.002023-09-018014Actual
26716350.382024-04-3080113Actual
293491301.002024-07-318015Actual
6628480.002022-10-018028Budget
18871357.002023-10-018016Actual
384851301.002025-04-018065Actual
11857480.002023-03-018046Budget
1295100.002022-06-018073Budget
9663198.002022-12-308056Actual
10978750.002023-01-308067Budget
27243232.002024-05-318056Actual
3783650.002022-08-018065Budget
247561013.002024-03-318014Actual
330491296.002024-10-318067Actual
1217454.002022-06-018063Actual
8134750.002022-12-028064Budget
314231025.002024-09-308063Actual
15142649.582023-06-018028Actual
35645555.022024-12-3080611Actual
27546807.162024-05-3180111Actual
27191661.002024-05-318036Actual
129499.002022-06-018073Actual
2056767.782023-11-0180612Actual
19686428.002023-11-018073Actual
4194850.002022-08-018017Budget
2341349.002022-07-028063Actual
11304380.002023-03-018063Budget
206241653.002023-12-028013Actual
35531359.282024-12-3080211Actual
12042848.002023-03-018017Actual
35120204.002024-12-308026Actual
3646650.002022-08-018064Budget
29497679.002024-07-318036Actual
9335772.002022-12-308015Actual
7809380.002022-11-018068Budget
2293494.002024-01-308026Actual
2281550.002022-07-028013Budget
279261106.542024-05-3180613Actual
3318687.462022-07-028068Actual
13816476.002023-05-018016Actual
8354550.002022-12-028016Budget
221621029.002023-12-308067Actual
34432430.552024-12-0180411Actual
7154650.002022-11-018065Budget
15289156.082023-06-0180311Actual
88241079.892022-12-028018Actual
88380.002022-05-018063Budget
2457952.892024-02-2980612Actual
3537200.002022-08-018073Budget
25048164.002024-03-318056Actual
9701260.202022-05-018018Actual
342312110.212024-12-018018Actual
387751166.002025-04-018067Actual
3536173.002022-08-018073Actual
28369408.002024-07-018046Actual
125581000.002023-04-018014Budget
30026547.582024-07-3180112Actual
24790497.002024-03-318064Actual
2157061.402023-12-0280612Actual
11165669.282023-01-308068Actual
4054280.002022-08-018056Budget
15885299.002023-07-028046Actual
38030106.082025-03-0180212Actual
32818636.002024-10-318016Actual
2561043.312024-03-3180612Actual
14611205.002023-06-018073Actual
11493650.002023-03-018064Budget
13092468.002023-04-018066Actual
23761737.002024-02-298064Actual
2990480.002022-07-028066Budget
14824412.002023-06-018016Actual
58301100.002022-10-018014Budget
285782482.952024-07-018018Actual
2837683.002022-07-028036Actual
292911062.002024-07-318064Actual
175621780.002023-09-018013Actual
32212168.852024-09-3080511Actual
29549266.002024-07-318056Actual
13421051.002022-06-018014Actual
75621155.002022-11-018017Actual
1747423.102023-08-0180212Actual
37179405.002025-03-018073Actual
27628453.962024-05-3180411Actual
32899428.002024-10-318046Actual
25460114.592024-03-3180511Actual
6110480.002022-10-018016Budget
27217471.002024-05-318046Actual
31180210.342024-08-3180212Actual
36735369.912025-01-3080411Actual
1950723.102023-10-0180212Actual
13897331.002023-05-018046Actual
357806.002022-05-018015Actual
18418222.042023-09-0180611Actual
361501431.002025-01-308015Actual
5969907.002022-10-018015Actual
32185475.242024-09-3080411Actual
36998803.022025-01-3080213Actual
349072003.002024-12-308014Actual
262061496.002024-04-308017Actual
5236480.002022-09-018066Budget
3910287.002022-08-018026Actual
34671722.322024-12-0180113Actual
377441323.832025-03-018068Actual
748480.002022-05-018066Budget
1953888.002022-06-018017Actual
12699850.002023-04-018015Budget
2884446.002022-07-028046Actual
32103746.522024-09-3080111Actual
236061562.002024-02-298013Actual
33997666.002024-12-018036Actual
3862595.002022-08-018016Actual
175971108.002023-09-018063Actual
28428484.002024-07-018066Actual
4518531.002022-09-018013Actual
320111158.682024-09-308028Actual
10589480.002023-01-308016Budget
26062445.002024-04-308036Actual
21066425.002023-12-028066Actual
91961100.002022-12-308014Budget
32958568.002024-10-318066Actual
7280280.002022-11-018026Budget
38272983.002025-04-018063Actual
26565245.442024-04-3080611Actual
18184623.822023-09-018028Actual
23345178.422024-01-3080211Actual
4053265.002022-08-018056Actual
21123945.002023-12-028017Actual
24996529.002024-03-318036Actual
30173796.002024-07-3180213Actual
6158254.002022-10-018026Actual
6439850.002022-10-018017Budget
21957137.002023-12-308026Actual
365951035.952025-01-308068Actual
10510690.002023-01-308065Actual
307651606.002024-08-318017Actual
19748535.002023-11-018064Actual
181561360.202023-09-018018Actual
11809648.002023-03-018036Actual
19222740.492023-10-018068Actual
319832182.942024-09-308018Actual
69541051.002022-11-018014Actual
10264162.002023-01-308073Actual
169100.002022-05-018073Budget
24051321.002024-02-298066Actual
13422843.522023-04-018068Actual
4845924.002022-09-018015Actual
35841131.002022-08-018014Actual
24401238.002024-02-2980411Actual
12231380.002023-03-018028Budget
23317285.872024-01-3080111Actual
268681252.002024-05-318063Actual
347871715.002024-12-308013Actual
14811039.002022-06-018015Actual
31299715.302024-08-3180213Actual
216271440.002023-12-308013Actual
31801291.002024-09-308056Actual
20837803.002023-12-028015Actual
16122740.492023-07-028028Actual
168143.002022-05-018073Actual
1482850.002022-06-018015Budget
31480398.002024-09-308073Actual
35200237.002024-12-308056Actual
4333750.002022-08-018018Budget
12104750.002023-03-018067Budget
21479230.552023-12-0280611Actual
3458380.002022-08-018063Budget
1838451.822023-09-0180511Actual
9617348.002022-12-308046Actual
19954495.002023-11-018036Actual
14851169.002023-06-018026Actual
2050934.802023-11-0180112Actual
5643550.002022-10-018013Budget
18720626.002023-10-018064Actual
291361733.002024-07-318013Actual
39216939.072025-04-0180612Actual
4440740.492022-08-018068Actual
18357172.042023-09-0180411Actual
1767380.002022-06-018046Budget
11383100.002023-03-018073Actual
3725757.002022-08-018015Actual
34551519.922024-12-0180112Actual
297941169.282024-07-318068Actual
4907749.002022-09-018065Actual
308001260.002024-08-318067Actual
7423200.002022-11-018056Budget
12182750.002023-03-018018Budget
11761300.002023-03-018026Actual
20929381.002023-12-028016Actual
2524650.002022-07-028064Budget
38002415.662025-03-0180112Actual
16836499.002023-08-018016Actual
35503707.162024-12-3080111Actual
273331606.002024-05-318017Actual
10977823.002023-01-308067Actual
3906278.422025-04-0180511Actual
293841118.002024-07-318065Actual
1216380.002022-06-018063Budget
29968528.432024-07-3180611Actual
32101349.592022-07-028018Actual
18898176.002023-10-018026Actual
1622519.002022-06-018016Actual
4439480.002022-08-018068Budget
38981339.062025-04-0180211Actual
19335101.822023-10-0180311Actual
30886955.642024-08-318028Actual
10918850.002023-01-308017Budget
1953851.822023-10-0180612Actual
18006401.002023-09-018066Actual
3960550.002022-08-018036Budget
10685550.002023-01-308036Budget
10588546.002023-01-308016Actual
316011318.002024-09-308015Actual
1540834.802023-06-0180112Actual
18601935.002023-10-018063Actual
829859.002022-05-018017Actual
1078598.062022-05-018068Actual
11571898.002023-03-018015Actual
21746917.002023-12-308014Actual
10126560.002023-01-308013Actual
14879495.002023-06-018036Actual
292561795.002024-07-318014Actual
16743848.002023-08-018015Actual
36852442.262025-01-3080112Actual
20131764.002023-11-018067Actual
22339356.082023-12-3080111Actual
5177280.002022-09-018056Budget
43321035.952022-08-018018Actual
15911259.002023-07-028056Actual
23014291.002024-01-308056Actual
279831784.002024-07-018013Actual
1544170.972023-06-0180612Actual
21244860.192023-12-028028Actual
31721173.002024-09-308026Actual
36880109.272025-01-3080212Actual
28961727.372024-07-0180612Actual
6828480.002022-11-018063Budget
2603890.002022-07-028015Actual
36270167.002025-01-308026Actual
12620650.002023-04-018064Budget
22694407.002024-01-308073Actual
2454711.402024-02-2980212Actual
11810550.002023-03-018036Budget
8746750.002022-12-028067Budget
10451831.002023-01-308015Actual
2171000.002022-05-018014Budget
348221047.002024-12-308063Actual
1019380.002022-05-018028Budget
11713556.002023-03-018016Actual
2418159.002022-07-028073Actual
3959601.002022-08-018036Actual
547200.002022-05-018026Budget
8026150.002022-12-028073Actual
26007293.002024-04-308016Actual
22248716.252023-12-308028Actual
7622865.002022-11-018067Actual
7424188.002022-11-018056Actual
12840513.002023-04-018016Actual
2140675.342022-06-018028Actual
376822116.272025-03-018018Actual
18658214.002023-10-018073Actual
7377380.002022-11-018046Budget
33227855.032024-10-3180111Actual
21010360.002023-12-028046Actual
34405485.872024-12-0180311Actual
2740492.002022-07-028016Actual
274541401.112024-05-318028Actual
335801094.252024-10-3180613Actual
14347230.552023-05-0180611Actual
34350950.782024-12-0180111Actual
17154598.062023-08-018028Actual
31694566.002024-09-308016Actual
6907154.002022-11-018073Actual
20779669.002023-12-028064Actual
8605480.002022-12-028066Budget
8932380.002022-12-028068Budget
8546200.002022-12-028056Budget
7329550.002022-11-018036Budget
10637200.002023-01-308026Budget
22988270.002024-01-308046Actual
297322151.122024-07-318018Actual
34292982.922024-12-018068Actual
9664200.002022-12-308056Budget
8135779.002022-12-028064Actual
12621831.002023-04-018064Actual
20716222.002023-12-028073Actual
13233750.002023-04-018067Budget
6829454.002022-11-018063Actual
26925421.002024-05-318073Actual
36561982.922025-01-308028Actual
39274559.162025-04-0180113Actual
29934458.212024-07-3180411Actual
21418235.872023-12-0280411Actual
36971745.132025-01-3080113Actual
212161785.962023-12-028018Actual
37884544.392025-03-0180411Actual
330151820.002024-10-318017Actual
11856401.002023-03-018046Actual
10373650.002023-01-308064Budget
2340380.002022-07-028063Budget
2201480.002022-06-018068Budget
37857532.682025-03-0180311Actual
21036265.002023-12-028056Actual
971750.002022-05-018018Budget
373351155.002025-03-018065Actual
377101349.592025-03-018028Actual
354451210.192024-12-308068Actual
15944356.002023-07-028066Actual
33463813.542024-10-3180612Actual
372072060.002025-03-018014Actual
26504213.532024-04-3080411Actual
25351395.452024-03-3180111Actual
154981797.002023-07-028013Actual
24374164.592024-02-2980311Actual
9616380.002022-12-308046Budget
2202701.092022-06-018068Actual
37448582.002025-03-018036Actual
21391242.252023-12-0280311Actual
22394213.532023-12-3080311Actual
8684950.002022-12-028017Budget
30568557.002024-08-318016Actual
23372213.532024-01-3080311Actual
258171258.002024-04-308014Actual
2661650.002022-07-028065Budget
336371587.002024-12-018013Actual
31060441.192024-08-3180411Actual
30623570.002024-08-318036Actual
3647720.002022-08-018064Actual
326322174.002024-10-318014Actual
8498376.002022-12-028046Actual
15746730.002023-07-028065Actual
3791179.482025-03-0180511Actual
2342661.402024-01-3080511Actual
12510200.002023-04-018073Budget
4846850.002022-09-018015Budget
5704380.002022-10-018063Budget
1544617.002022-06-018065Actual
58311272.002022-10-018014Actual
23993353.002024-02-298046Actual
353832110.212024-12-308018Actual
4007380.002022-08-018046Budget
15234372.042023-06-0180111Actual
39334959.162025-04-0180613Actual
18978186.002023-10-018056Actual
16214376.302023-07-0280111Actual
23819779.002024-02-298015Actual
7621750.002022-11-018067Budget
29469170.002024-07-318026Actual
4254757.002022-08-018067Actual
9520280.002022-12-308026Budget
27574273.102024-05-3180211Actual
13234786.002023-04-018067Actual
7153720.002022-11-018065Actual
4519550.002022-09-018013Budget
13661696.002023-05-018064Actual
325121587.002024-10-318013Actual
320451196.562024-09-308068Actual
2141380.002022-06-018028Budget
31272387.222024-08-3180113Actual
268331575.002024-05-318013Actual
17301163.532023-08-0180311Actual
21278779.882023-12-028068Actual
28780435.872024-07-0180411Actual
33672992.002024-12-018063Actual
3211750.002022-07-028018Budget
12433356.002023-04-018063Actual
33429112.462024-10-3180212Actual
27775118.852024-05-3180212Actual
38329299.002025-04-018073Actual
166501095.002023-08-018014Actual
27163223.002024-05-318026Actual
3397550.002022-08-018013Budget
38650336.002025-04-018056Actual
32845157.002024-10-318026Actual
5705375.002022-10-018063Actual
13843131.002023-05-018026Actual
141101504.142023-05-018018Actual
28927112.462024-07-0180212Actual
25406155.022024-03-3180311Actual
22757571.002024-01-308064Actual
10048764.732022-12-308068Actual
9987867.762022-12-308028Actual
690200.002022-05-018056Budget
383921108.002025-04-018064Actual
28315158.002024-07-018026Actual
39035564.602025-04-0180411Actual
267431004.782024-04-3080213Actual
10187393.002023-01-308063Actual
8355670.002022-12-028016Actual
318911731.002024-09-308017Actual
29523400.002024-07-318046Actual
5890650.002022-10-018064Budget
36030315.002025-01-308073Actual
19806788.002023-11-018015Actual
1930861.402023-10-0180211Actual
34023421.002024-12-018046Actual
9070403.002022-12-308063Actual
25852861.002024-04-308064Actual
28841475.242024-07-0180611Actual
31152610.342024-08-3180112Actual
28586.002022-05-018013Actual
36708419.922025-01-3080311Actual
99381575.352022-12-308018Actual
17809772.002023-09-018065Actual
39182243.322025-04-0180212Actual
358850.002022-05-018015Budget
13093480.002023-04-018066Budget
32158427.362024-09-3080311Actual
145201396.002023-06-018013Actual
27601564.602024-05-3180311Actual
10047380.002022-12-308068Budget
28753409.282024-07-0180311Actual
26477223.102024-04-3080311Actual
37802649.712025-03-0180111Actual
4656200.002022-09-018073Actual
69551100.002022-11-018014Budget
4006446.002022-08-018046Actual
9986480.002022-12-308028Budget
246711029.002024-03-318063Actual
13627798.002023-05-018014Actual
1543650.002022-06-018065Budget
32131366.722024-09-3080211Actual
26088259.002024-04-308046Actual
11904207.002023-03-018056Actual
256951418.002024-04-308013Actual
6769550.002022-11-018013Budget
12230458.672023-03-018028Actual
16863128.002023-08-018026Actual
21838875.002023-12-308015Actual
7233550.002022-11-018016Budget
7376444.002022-11-018046Actual
9570648.002022-12-308036Actual
341731062.002024-12-018067Actual
22962492.002024-01-308036Actual
23641869.002024-02-298063Actual
1624251.822023-07-0280211Actual
35851100.002022-08-018014Budget
11962444.002023-03-018066Actual
6208550.002022-10-018036Budget
5035280.002022-09-018026Budget
33343549.712024-10-3180611Actual
263621046.562024-04-308068Actual
4115601.002022-08-018066Actual
10839480.002023-01-308066Budget
12841480.002023-04-018016Budget
35764983.762024-12-3080612Actual
359391488.002025-01-308013Actual
180631201.002023-09-018017Actual
3911280.002022-08-018026Budget
36324422.002025-01-308046Actual
11166480.002023-01-308068Budget
313881802.002024-09-308013Actual
1440536.932023-05-0180112Actual
12511214.002023-04-018073Actual
282301192.002024-07-018065Actual
4193756.002022-08-018017Actual
21930365.002023-12-308016Actual
17867509.002023-09-018016Actual
30054115.652024-07-3180212Actual
22722940.002024-01-308014Actual
308582625.372024-08-318018Actual
1766458.002022-06-018046Actual
18686984.002023-10-018014Actual
286061058.682024-07-018028Actual
2662464.592024-04-3080112Actual
20956137.002023-12-028026Actual
18330172.042023-09-0180311Actual
22907400.002024-01-308016Actual
14673553.002023-06-018064Actual
16778827.002023-08-018065Actual
26147288.002024-04-308066Actual
9472632.002022-12-308016Actual
262411171.002024-04-308067Actual
263012382.942024-04-308018Actual
10636211.002023-01-308026Actual
382371715.002025-04-018013Actual
20039356.002023-11-018066Actual
8027100.002022-12-028073Budget
6690669.282022-10-018068Actual
201891528.382023-11-018018Actual
21718201.002023-12-308073Actual
23225675.342024-01-308028Actual
17894140.002023-09-018026Actual
34698766.182024-12-0180213Actual
15316226.302023-06-0180411Actual
12103661.002023-03-018067Actual
2991579.002022-07-028066Actual
353251351.002024-12-308067Actual
285201143.002024-07-018067Actual
3459382.002022-08-018063Actual
24347115.652024-02-2980211Actual
8745757.002022-12-028067Actual
38598685.002025-04-018036Actual
2885380.002022-07-028046Budget
103131000.002023-01-308014Budget
17328242.252023-08-0180411Actual

Generated 2025-05-31 18:47:15.672 UTC