[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281371159.002024-07-018064Actual
3459382.002022-08-018063Actual
7621750.002022-11-018067Budget
18898176.002023-10-018026Actual
21278779.882023-12-028068Actual
1930861.402023-10-0180211Actual
8499380.002022-12-028046Budget
3725757.002022-08-018015Actual
2153743.312023-12-0280112Actual
22339356.082023-12-3080111Actual
1622519.002022-06-018016Actual
3211750.002022-07-028018Budget
3396611.002022-08-018013Actual
19926167.002023-11-018026Actual
3646650.002022-08-018064Budget
10452850.002023-01-308015Budget
30568557.002024-08-318016Actual
31180210.342024-08-3180212Actual
353251351.002024-12-308067Actual
103121051.002023-01-308014Actual
2555133.742024-03-3180112Actual
35731243.322024-12-3080212Actual
2053622.042023-11-0180212Actual
13756567.002023-05-018065Actual
9257882.002022-12-308064Actual
27243232.002024-05-318056Actual
160941517.782023-07-028018Actual
32337738.012024-09-3080612Actual
196291051.002023-11-018063Actual
2419100.002022-07-028073Budget
226021590.002024-01-308013Actual
10372623.002023-01-308064Actual
25081436.002024-03-318066Actual
17809772.002023-09-018065Actual
20984524.002023-12-028036Actual
11713556.002023-03-018016Actual
25259811.702024-03-318028Actual
309201375.352024-08-318068Actual
24996529.002024-03-318036Actual
31694566.002024-09-308016Actual
15590286.002023-07-028073Actual
27191661.002024-05-318036Actual
9336650.002022-12-308015Budget
302971103.002024-08-318063Actual
12889196.002023-04-018026Actual
12104750.002023-03-018067Budget
5782200.002022-10-018073Budget
13360655.642023-04-018028Actual
168143.002022-05-018073Actual
256951418.002024-04-308013Actual
35822369.682024-12-3080113Actual
20131764.002023-11-018067Actual
58301100.002022-10-018014Budget
4053265.002022-08-018056Actual
10977823.002023-01-308067Actual
8546200.002022-12-028056Budget
20006192.002023-11-018056Actual
348221047.002024-12-308063Actual
1623550.002022-06-018016Budget
2293494.002024-01-308026Actual
9663198.002022-12-308056Actual
27655192.252024-05-3180511Actual
38570262.002025-04-018026Actual
28726241.192024-07-0180211Actual
2496891.002024-03-318026Actual
36794475.242025-01-3080611Actual
3910287.002022-08-018026Actual
37857532.682025-03-0180311Actual
36681320.982025-01-3080211Actual
212161785.962023-12-028018Actual
11382200.002023-03-018073Budget
140501039.002023-05-018067Actual
15618852.002023-07-028014Actual
16685583.002023-08-018064Actual
308582625.372024-08-318018Actual
18686984.002023-10-018014Actual
18330172.042023-09-0180311Actual
35148600.002024-12-308036Actual
418668.002022-05-018065Actual
258171258.002024-04-308014Actual
4253650.002022-08-018067Budget
69551100.002022-11-018014Budget
23372213.532024-01-3080311Actual
29907512.472024-07-3180311Actual
3863480.002022-08-018016Budget
14905283.002023-06-018046Actual
6502793.002022-10-018067Actual
7094705.002022-11-018015Actual
195951543.002023-11-018013Actual
7889537.002022-12-028013Actual
36350320.002025-01-308056Actual
64401155.002022-10-018017Actual
20929381.002023-12-028016Actual
304751243.002024-08-318015Actual
16214376.302023-07-0280111Actual
10780300.002023-01-308056Actual
37448582.002025-03-018036Actual
341381767.002024-12-018017Actual
8026150.002022-12-028073Actual
6159280.002022-10-018026Budget
293841118.002024-07-318065Actual
2603497.002024-04-308026Actual
133131360.202023-04-018018Actual
330151820.002024-10-318017Actual
27601564.602024-05-3180311Actual
7810487.452022-11-018068Actual
34432430.552024-12-0180411Actual
28315158.002024-07-018026Actual
8452655.002022-12-028036Actual
39334959.162025-04-0180613Actual
18418222.042023-09-0180611Actual
21838875.002023-12-308015Actual
4333750.002022-08-018018Budget
2837683.002022-07-028036Actual
338501217.002024-12-018015Actual
23761737.002024-02-298064Actual
38149678.462025-03-0180213Actual
38981339.062025-04-0180211Actual
30978713.542024-08-3180111Actual
13627798.002023-05-018014Actual
24941361.002024-03-318016Actual
28395320.002024-07-018056Actual
26007293.002024-04-308016Actual
331691210.192024-10-318068Actual
6629623.822022-10-018028Actual
1720550.002022-06-018036Budget
280181136.002024-07-018063Actual
971750.002022-05-018018Budget
54541532.932022-09-018018Actual
17301163.532023-08-0180311Actual
8825750.002022-12-028018Budget
31721173.002024-09-308026Actual
125581000.002023-04-018014Budget
2604850.002022-07-028015Budget
37884544.392025-03-0180411Actual
13843131.002023-05-018026Actual
3726850.002022-08-018015Budget
4439480.002022-08-018068Budget
3258511.702022-07-028028Actual
12370550.002023-04-018013Budget
8275650.002022-12-028065Budget
4845924.002022-09-018015Actual
25460114.592024-03-3180511Actual
4115601.002022-08-018066Actual
19280376.302023-10-0180111Actual
39096652.902025-04-0180611Actual
19980314.002023-11-018046Actual
326322174.002024-10-318014Actual
35200237.002024-12-308056Actual
36708419.922025-01-3080311Actual
36561982.922025-01-308028Actual
65801288.982022-10-018018Actual
316011318.002024-09-308015Actual
23345178.422024-01-3080211Actual
34292982.922024-12-018068Actual
88241079.892022-12-028018Actual
6769550.002022-11-018013Budget
32455678.462024-09-3080613Actual
24661258.002022-07-028014Actual
37533536.002025-03-018066Actual
9010550.002022-12-308013Budget
241081184.002024-02-298017Actual
26565245.442024-04-3080611Actual
7329550.002022-11-018036Budget
13421480.002023-04-018068Budget
319251373.002024-09-308067Actual
1446362.462023-05-0180612Actual
30595262.002024-08-318026Actual
330491296.002024-10-318067Actual
10685550.002023-01-308036Budget
262061496.002024-04-308017Actual
3791179.482025-03-0180511Actual
35764983.762024-12-3080612Actual
36270167.002025-01-308026Actual
129499.002022-06-018073Actual
36030315.002025-01-308073Actual
3397550.002022-08-018013Budget
38598685.002025-04-018036Actual
2201480.002022-06-018068Budget
121831170.802023-03-018018Actual
5503748.062022-09-018028Actual
14015945.002023-05-018017Actual
2838550.002022-07-028036Budget
1078598.062022-05-018068Actual
357806.002022-05-018015Actual
1526258.212023-06-0180211Actual
35035946.002024-12-308065Actual
38861869.282025-04-018028Actual
26716350.382024-04-3080113Actual
29228449.002024-07-318073Actual
268681252.002024-05-318063Actual
38953745.452025-04-0180111Actual
307651606.002024-08-318017Actual
236061562.002024-02-298013Actual
29968528.432024-07-3180611Actual
273331606.002024-05-318017Actual
20921210.192022-06-018018Actual
5084550.002022-09-018036Budget
11633650.002023-03-018065Budget
27136489.002024-05-318016Actual
19335101.822023-10-0180311Actual
29497679.002024-07-318036Actual
34698766.182024-12-0180213Actual
297601013.222024-07-318028Actual
352901646.002024-12-308017Actual
1402650.002022-06-018064Budget
246361653.002024-03-318013Actual
11904207.002023-03-018056Actual
35120204.002024-12-308026Actual
1813202.002022-06-018056Actual
10451831.002023-01-308015Actual
32845157.002024-10-318026Actual
21244860.192023-12-028028Actual
27574273.102024-05-3180211Actual
75621155.002022-11-018017Actual
37500326.002025-03-018056Actual
16891497.002023-08-018036Actual
27775118.852024-05-3180212Actual
18720626.002023-10-018064Actual
7622865.002022-11-018067Actual
6254380.002022-10-018046Budget
24401238.002024-02-2980411Actual
23047425.002024-01-308066Actual
16269166.722023-07-0280311Actual
3647720.002022-08-018064Actual
36324422.002025-01-308046Actual
291711025.002024-07-318063Actual
2525655.002022-07-028064Actual
279261106.542024-05-3180613Actual
20417124.172023-11-0180511Actual
20217860.192023-11-018028Actual
2161051.002022-05-018014Actual
8931478.362022-12-028068Actual
17948259.002023-09-018046Actual
11857480.002023-03-018046Budget
2171000.002022-05-018014Budget
33548701.262024-10-3180213Actual
14611205.002023-06-018073Actual
21718201.002023-12-308073Actual
5890650.002022-10-018064Budget
290461073.202024-07-0180213Actual
349072003.002024-12-308014Actual
11056750.002023-01-308018Budget
38272983.002025-04-018063Actual
13234786.002023-04-018067Actual
3862595.002022-08-018016Actual
9617348.002022-12-308046Actual
2141380.002022-06-018028Budget
26477223.102024-04-3080311Actual
16778827.002023-08-018065Actual
25293828.372024-03-318068Actual
3561284.802024-12-3080511Actual
207441051.002023-12-028014Actual
1543650.002022-06-018065Budget
29582483.002024-07-318066Actual
15142649.582023-06-018028Actual
642393.002022-05-018046Actual
276650.002022-05-018064Budget
13032351.002023-04-018056Actual
11572850.002023-03-018015Budget
331351002.612024-10-318028Actual
8403280.002022-12-028026Budget
7749511.702022-11-018028Actual
21036265.002023-12-028056Actual
22248716.252023-12-308028Actual
8683831.002022-12-028017Actual
24142888.002024-02-298067Actual
263621046.562024-04-308068Actual
110571375.352023-01-308018Actual
22281701.092023-12-308068Actual
14347230.552023-05-0180611Actual
14811039.002022-06-018015Actual
4578380.002022-09-018063Budget
27488955.642024-05-318068Actual
160361050.002023-07-028067Actual
359731054.002025-01-308063Actual
3318687.462022-07-028068Actual
2050934.802023-11-0180112Actual
26925421.002024-05-318073Actual
263291069.282024-04-308028Actual
38650336.002025-04-018056Actual
1814200.002022-06-018056Budget
2603890.002022-07-028015Actual
25947901.002024-04-308065Actual
190671189.002023-10-018017Actual
7748480.002022-11-018028Budget
3537200.002022-08-018073Budget
13871406.002023-05-018036Actual
4193756.002022-08-018017Actual
31775368.002024-09-308046Actual
1735560.332023-08-0180511Actual
23698201.002024-02-298073Actual
160011197.002023-07-028017Actual
7281283.002022-11-018026Actual
29442515.002024-07-318016Actual
9570648.002022-12-308036Actual
29523400.002024-07-318046Actual
375901646.002025-03-018017Actual
282301192.002024-07-018065Actual
33401460.342024-10-3180112Actual
175971108.002023-09-018063Actual
32101349.592022-07-028018Actual
259121041.002024-04-308015Actual
32303564.602024-09-3080112Actual
13092468.002023-04-018066Actual
21780497.002023-12-308064Actual
242001417.772024-02-298018Actual
643380.002022-05-018046Budget
32395608.282024-09-3080113Actual
19954495.002023-11-018036Actual
216271440.002023-12-308013Actual
3317480.002022-07-028068Budget
12841480.002023-04-018016Budget
12231380.002023-03-018028Budget
10589480.002023-01-308016Budget
35503707.162024-12-3080111Actual
5131310.002022-09-018046Actual
13956397.002023-05-018066Actual
9071480.002022-12-308063Budget
37420186.002025-03-018026Actual
21985533.002023-12-308036Actual
35558414.602024-12-3080311Actual
30146332.842024-07-3180113Actual
2418159.002022-07-028073Actual
15911259.002023-07-028056Actual
27689555.022024-05-3180611Actual
30691113.002022-07-028017Actual
291361733.002024-07-318013Actual
5237501.002022-09-018066Actual
2662464.592024-04-3080112Actual
278931083.732024-05-3180213Actual
35093483.002024-12-308016Actual
341731062.002024-12-018067Actual
8402259.002022-12-028026Actual
34671722.322024-12-0180113Actual
17682834.002023-09-018014Actual
1443222.042023-05-0180212Actual
30088790.142024-07-3180612Actual
216611060.002023-12-308063Actual
1950723.102023-10-0180212Actual
32131366.722024-09-3080211Actual
31749653.002024-09-308036Actual
30649338.002024-08-318046Actual
125591085.002023-04-018014Actual
16863128.002023-08-018026Actual
383572034.002025-04-018014Actual
1482850.002022-06-018015Budget
342591285.952024-12-018028Actual
8134750.002022-12-028064Budget
15289156.082023-06-0180311Actual
31060441.192024-08-3180411Actual
361501431.002025-01-308015Actual
335801094.252024-10-3180613Actual
13361380.002023-04-018028Budget
1766458.002022-06-018046Actual
18217955.642023-09-018068Actual
16357206.082023-07-0280611Actual
5705375.002022-10-018063Actual
6301246.002022-10-018056Actual
24883687.002024-03-318065Actual
5178289.002022-09-018056Actual
38002415.662025-03-0180112Actual
8355670.002022-12-028016Actual
246711029.002024-03-318063Actual
6111487.002022-10-018016Actual
35882738.112024-12-3080613Actual
364401856.002025-01-308017Actual
10839480.002023-01-308066Budget
297941169.282024-07-318068Actual
6302280.002022-10-018056Budget
372072060.002025-03-018014Actual
17154598.062023-08-018028Actual
98001029.002022-12-308017Actual
5502480.002022-09-018028Budget
5563643.522022-09-018068Actual
17974169.002023-09-018056Actual
336371587.002024-12-018013Actual
15176764.732023-06-018068Actual
5376650.002022-09-018067Budget
303821855.002024-08-318014Actual
1954950.002022-06-018017Budget
17716620.002023-09-018064Actual
353832110.212024-12-308018Actual
8213650.002022-12-028015Budget
21957137.002023-12-308026Actual
1440536.932023-05-0180112Actual
26422453.962024-04-3080111Actual
23225675.342024-01-308028Actual
20308392.262023-11-0180111Actual
14964360.002023-06-018066Actual
33343549.712024-10-3180611Actual
1671200.002022-06-018026Budget
221621029.002023-12-308067Actual
2653145.442024-04-3080511Actual
302621836.002024-08-318013Actual
4518531.002022-09-018013Actual
24728199.002024-03-318073Actual
200961166.002023-11-018017Actual
33672992.002024-12-018063Actual
21336280.552023-12-0280111Actual
17328242.252023-08-0180411Actual
25173992.002024-03-318067Actual
9720430.002022-12-308066Actual
499550.002022-05-018016Budget
6906100.002022-11-018073Budget
393011013.552025-04-0180213Actual
2661650.002022-07-028065Budget
37830158.212025-03-0180211Actual
11571898.002023-03-018015Actual
11165669.282023-01-308068Actual
1159550.002022-06-018013Budget
9799950.002022-12-308017Budget
14639931.002023-06-018014Actual
37179405.002025-03-018073Actual
19389122.042023-10-0180511Actual
337571776.002024-12-018014Actual
7153720.002022-11-018065Actual
31801291.002024-09-308056Actual
22070405.002023-12-308066Actual
18813827.002023-10-018065Actual
890676.002022-05-018067Actual
13171850.002023-04-018017Budget
8135779.002022-12-028064Actual
9520280.002022-12-308026Budget
30173796.002024-07-3180213Actual
35233470.002024-12-308066Actual
284851963.002024-07-018017Actual
33227855.032024-10-3180111Actual
32873608.002024-10-318036Actual
313881802.002024-09-308013Actual
20363102.892023-11-0180311Actual
889650.002022-05-018067Budget
6158254.002022-10-018026Actual
29550.002022-05-018013Budget
5783200.002022-10-018073Actual
170331146.002023-08-018017Actual
23459312.472024-01-3080611Actual
12291480.002023-03-018068Budget
25433160.342024-03-3180411Actual
251381360.002024-03-318017Actual
4767823.002022-09-018064Actual
34081426.002024-12-018066Actual
5315789.002022-09-018017Actual
15885299.002023-07-028046Actual
20336110.342023-11-0180211Actual
9394808.002022-12-308065Actual
7014750.002022-11-018064Budget
32899428.002024-10-318046Actual
20871811.002023-12-028065Actual
25048164.002024-03-318056Actual
20956137.002023-12-028026Actual
33521597.752024-10-3180113Actual
252311698.082024-03-318018Actual
37030722.322025-01-3080613Actual
27866360.912024-05-3180113Actual
14731875.002023-06-018015Actual
4846850.002022-09-018015Budget
1018617.762022-05-018028Actual
12371566.002023-04-018013Actual
91961100.002022-12-308014Budget
38329299.002025-04-018073Actual
4054280.002022-08-018056Budget
27808939.072024-05-3180612Actual
22907400.002024-01-308016Actual
30886955.642024-08-318028Actual
36243661.002025-01-308016Actual
11304380.002023-03-018063Budget
5083565.002022-09-018036Actual
9860750.002022-12-308067Budget
7948416.002022-12-028063Actual
36383463.002025-01-308066Actual
388332129.912025-04-018018Actual
22367163.532023-12-3080211Actual
23819779.002024-02-298015Actual
28927112.462024-07-0180212Actual
20451219.912023-11-0180611Actual
24347115.652024-02-2980211Actual
381801183.732025-03-0180613Actual
34493746.522024-12-0180611Actual
546209.002022-05-018026Actual
337921159.002024-12-018064Actual
5375623.002022-09-018067Actual
13599415.002023-05-018073Actual
12511214.002023-04-018073Actual
1747423.102023-08-0180212Actual
15859509.002023-07-028036Actual
6032650.002022-10-018065Budget
23259740.492024-01-308068Actual
201891528.382023-11-018018Actual
18978186.002023-10-018056Actual
39182243.322025-04-0180212Actual
36971745.132025-01-3080113Actual
35585405.022024-12-3080411Actual
33309334.812024-10-3180411Actual
7483397.002022-11-018066Actual
24671000.002022-07-028014Budget
4254757.002022-08-018067Actual
2157061.402023-12-0280612Actual
35849759.162024-12-3080213Actual
12700963.002023-04-018015Actual
4380811.702022-08-018028Actual
270451296.002024-05-318015Actual
10917955.002023-01-308017Actual
4579345.002022-09-018063Actual
58311272.002022-10-018014Actual
1874480.002022-06-018066Budget
2341349.002022-07-028063Actual
285201143.002024-07-018067Actual
2991579.002022-07-028066Actual
21930365.002023-12-308016Actual
28428484.002024-07-018066Actual
34613902.902024-12-0180612Actual
28899610.342024-07-0180112Actual
99381575.352022-12-308018Actual
1295100.002022-06-018073Budget
34459164.592024-12-0180511Actual
1544170.972023-06-0180612Actual
21364160.342023-12-0280211Actual
28343711.002024-07-018036Actual
22849638.002024-01-308065Actual
2340380.002022-07-028063Budget
14851169.002023-06-018026Actual
17894140.002023-09-018026Actual
21123945.002023-12-028017Actual
30708418.002024-08-318066Actual
8498376.002022-12-028046Actual
2740492.002022-07-028016Actual
15316226.302023-06-0180411Actual
19188898.072023-10-018028Actual
32925232.002024-10-318056Actual
23014291.002024-01-308056Actual
3911280.002022-08-018026Budget
28698824.182024-07-0180111Actual
7093650.002022-11-018015Budget
12182750.002023-03-018018Budget
17654197.002023-09-018073Actual
689262.002022-05-018056Actual
10373650.002023-01-308064Budget
1426059.272023-05-0180211Actual
327601277.002024-10-318065Actual
29880181.612024-07-3180211Actual
154981797.002023-07-028013Actual
326671323.002024-10-318064Actual
26114209.002024-04-308056Actual
10779280.002023-01-308056Budget
2788133.002022-07-028026Actual
8684950.002022-12-028017Budget
15804450.002023-07-028016Actual
377101349.592025-03-018028Actual
14766579.002023-06-018065Actual
14824412.002023-06-018016Actual
6501650.002022-10-018067Budget
9335772.002022-12-308015Actual
23993353.002024-02-298046Actual
161561031.402023-07-028068Actual
5316850.002022-09-018017Budget
18871357.002023-10-018016Actual
6439850.002022-10-018017Budget
2254574.162023-12-3080612Actual
29549266.002024-07-318056Actual
37474445.002025-03-018046Actual
9256750.002022-12-308064Budget
25730983.002024-04-308063Actual
5035280.002022-09-018026Budget
12762650.002023-04-018065Budget
4006446.002022-08-018046Actual
21066425.002023-12-028066Actual
36998803.022025-01-3080213Actual
9521225.002022-12-308026Actual
19714921.002023-11-018014Actual
18952257.002023-10-018046Actual
20659992.002023-12-028063Actual
325121587.002024-10-318013Actual
359391488.002025-01-308013Actual
80741197.002022-12-028014Actual
12041850.002023-03-018017Budget
150561039.002023-06-018067Actual
267431004.782024-04-3080213Actual
8932380.002022-12-028068Budget
37393543.002025-03-018016Actual
1019380.002022-05-018028Budget
7233550.002022-11-018016Budget
14172772.312023-05-018068Actual
39274559.162025-04-0180113Actual
4114480.002022-08-018066Budget
2014705.002022-06-018067Actual
2880796.512024-07-0180511Actual
32158427.362024-09-3080311Actual
829859.002022-05-018017Actual
7482480.002022-11-018066Budget
37944580.562025-03-0180611Actual
135401143.002023-05-018063Actual
376241348.002025-03-018067Actual
2741550.002022-07-028016Budget
150211323.002023-06-018017Actual
2990480.002022-07-028066Budget
9986480.002022-12-308028Budget
5034225.002022-09-018026Actual
27628453.962024-05-3180411Actual
13093480.002023-04-018066Budget
7809380.002022-11-018068Budget
17389352.892023-08-0180611Actual
7015742.002022-11-018064Actual
231971346.562024-01-308018Actual
12292611.702023-03-018068Actual
3070950.002022-07-028017Budget
6690669.282022-10-018068Actual
1750572.042023-08-0180612Actual
16296219.912023-07-0280411Actual
347871715.002024-12-308013Actual
12621831.002023-04-018064Actual
1953888.002022-06-018017Actual
331072026.882024-10-318018Actual
27546807.162024-05-3180111Actual
13233750.002023-04-018067Budget
11963480.002023-03-018066Budget
23912505.002024-02-298016Actual
31214866.732024-08-3180612Actual
31331722.322024-08-3180613Actual
830950.002022-05-018017Budget
10918850.002023-01-308017Budget
25351395.452024-03-3180111Actual
2251222.042023-12-3080112Actual
9148100.002022-12-308073Budget
296741247.002024-07-318067Actual
28288613.002024-07-018016Actual
22722940.002024-01-308014Actual
26147288.002024-04-308066Actual
10978750.002023-01-308067Budget
9616380.002022-12-308046Budget
342312110.212024-12-018018Actual
14232315.662023-05-0180111Actual
29852824.182024-07-3180111Actual
242611031.402024-02-298068Actual
17068789.002023-08-018067Actual
12230458.672023-03-018028Actual
18006401.002023-09-018066Actual
237261024.002024-02-298014Actual
27747636.942024-05-3180112Actual
8605480.002022-12-028066Budget
27078946.002024-05-318065Actual
5236480.002022-09-018066Budget
6208550.002022-10-018036Budget
12699850.002023-04-018015Budget
10732480.002023-01-308046Budget
2281550.002022-07-028013Budget
4908650.002022-09-018065Budget
1641542.252023-07-0280112Actual
3959601.002022-08-018036Actual
27163223.002024-05-318026Actual
16976433.002023-08-018066Actual
376822116.272025-03-018018Actual
547200.002022-05-018026Budget
21010360.002023-12-028046Actual
6255506.002022-10-018046Actual
21391242.252023-12-0280311Actual
12937621.002023-04-018036Actual
6581750.002022-10-018018Budget
281032174.002024-07-018014Actual
32245480.562024-09-3080611Actual
34879444.002024-12-308073Actual
33729362.002024-12-018073Actual
27276456.002024-05-318066Actual
12103661.002023-03-018067Actual
1540834.802023-06-0180112Actual
19222740.492023-10-018068Actual
2280618.002022-07-028013Actual
1670219.002022-06-018026Actual
33463813.542024-10-3180612Actual
32818636.002024-10-318016Actual
274262049.602024-05-318018Actual
2885380.002022-07-028046Budget
263012382.942024-04-308018Actual
22694407.002024-01-308073Actual
13661696.002023-05-018064Actual
262411171.002024-04-308067Actual
31834458.002024-09-308066Actual
10126560.002023-01-308013Actual
28961727.372024-07-0180612Actual
268331575.002024-05-318013Actual
14138623.822023-05-018028Actual
10636211.002023-01-308026Actual
1158624.002022-06-018013Actual
377441323.832025-03-018068Actual
20250993.522023-11-018068Actual
38030106.082025-03-0180212Actual
2393985.002024-02-298026Actual
274541401.112024-05-318028Actual
6031742.002022-10-018065Actual
24228779.882024-02-298028Actual
5564480.002022-09-018068Budget
350001488.002024-12-308015Actual
4657200.002022-09-018073Budget
29469170.002024-07-318026Actual
6768703.002022-11-018013Actual
5130380.002022-09-018046Budget
3132668.002022-07-028067Actual
18357172.042023-09-0180411Actual
5177280.002022-09-018056Budget
32212168.852024-09-3080511Actual
35174364.002024-12-308046Actual
18658214.002023-10-018073Actual
2354955.022024-01-3080612Actual
10588546.002023-01-308016Actual
2013650.002022-06-018067Budget
9569550.002022-12-308036Budget
7700750.002022-11-018018Budget
315081955.002024-09-308014Actual
22988270.002024-01-308046Actual
20779669.002023-12-028064Actual
9701260.202022-05-018018Actual
690200.002022-05-018056Budget
6828480.002022-11-018063Budget
382371715.002025-04-018013Actual
20039356.002023-11-018066Actual
15944356.002023-07-028066Actual
2561043.312024-03-3180612Actual
293491301.002024-07-318015Actual
15746730.002023-07-028065Actual
31152610.342024-08-3180112Actual
31272387.222024-08-3180113Actual
9473550.002022-12-308016Budget
11712480.002023-03-018016Budget
11166480.002023-01-308068Budget
2056767.782023-11-0180612Actual
12938550.002023-04-018036Budget
5642531.002022-10-018013Actual
23641869.002024-02-298063Actual
595602.002022-05-018036Actual
318911731.002024-09-308017Actual

Generated 2025-05-31 13:19:07.193 UTC