[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-04-018066Budget
7424188.002022-11-018056Actual
20871811.002023-12-028065Actual
30623570.002024-08-318036Actual
14851169.002023-06-018026Actual
10187393.002023-01-308063Actual
829859.002022-05-018017Actual
36298666.002025-01-308036Actual
37830158.212025-03-0180211Actual
365951035.952025-01-308068Actual
21158823.002023-12-028067Actual
30568557.002024-08-318016Actual
5376650.002022-09-018067Budget
33548701.262024-10-3180213Actual
7810487.452022-11-018068Actual
3317480.002022-07-028068Budget
99381575.352022-12-308018Actual
16863128.002023-08-018026Actual
29549266.002024-07-318056Actual
31152610.342024-08-3180112Actual
25789308.002024-04-308073Actual
1744723.102023-08-0180112Actual
596550.002022-05-018036Budget
26925421.002024-05-318073Actual
10047380.002022-12-308068Budget
24228779.882024-02-298028Actual
2662464.592024-04-3080112Actual
5705375.002022-10-018063Actual
23345178.422024-01-3080211Actual
28288613.002024-07-018016Actual
21336280.552023-12-0280111Actual
314231025.002024-09-308063Actual
4194850.002022-08-018017Budget
5783200.002022-10-018073Actual
1216380.002022-06-018063Budget
11056750.002023-01-308018Budget
25433160.342024-03-3180411Actual
9720430.002022-12-308066Actual
34350950.782024-12-0180111Actual
6301246.002022-10-018056Actual
2014705.002022-06-018067Actual
34493746.522024-12-0180611Actual
22070405.002023-12-308066Actual
30675272.002024-08-318056Actual
9335772.002022-12-308015Actual
7232620.002022-11-018016Actual
17328242.252023-08-0180411Actual
1624251.822023-07-0280211Actual
200961166.002023-11-018017Actual
388951146.562025-04-018068Actual
9986480.002022-12-308028Budget
37857532.682025-03-0180311Actual
291361733.002024-07-318013Actual
23819779.002024-02-298015Actual
3537200.002022-08-018073Budget
16778827.002023-08-018065Actual
18357172.042023-09-0180411Actual
11634856.002023-03-018065Actual
1426059.272023-05-0180211Actual
8135779.002022-12-028064Actual
32845157.002024-10-318026Actual
262411171.002024-04-308067Actual
9570648.002022-12-308036Actual
22907400.002024-01-308016Actual
25022291.002024-03-318046Actual
32604520.002024-10-318073Actual
15804450.002023-07-028016Actual
14232315.662023-05-0180111Actual
354451210.192024-12-308068Actual
12889196.002023-04-018026Actual
2557825.232024-03-3180212Actual
24019283.002024-02-298056Actual
191021144.002023-10-018067Actual
7281283.002022-11-018026Actual
8026150.002022-12-028073Actual
21123945.002023-12-028017Actual
2153743.312023-12-0280112Actual
6690669.282022-10-018068Actual
17154598.062023-08-018028Actual
19222740.492023-10-018068Actual
15533945.002023-07-028063Actual
13431000.002022-06-018014Budget
316361229.002024-09-308065Actual
28753409.282024-07-0180311Actual
26147288.002024-04-308066Actual
2496891.002024-03-318026Actual
22394213.532023-12-3080311Actual
69551100.002022-11-018014Budget
1954950.002022-06-018017Budget
393011013.552025-04-0180213Actual
15911259.002023-07-028056Actual
22722940.002024-01-308014Actual
7154650.002022-11-018065Budget
47051100.002022-09-018014Budget
11712480.002023-03-018016Budget
35703597.582024-12-3080112Actual
3536173.002022-08-018073Actual
330151820.002024-10-318017Actual
18778638.002023-10-018015Actual
353832110.212024-12-308018Actual
335801094.252024-10-3180613Actual
1403680.002022-06-018064Actual
26565245.442024-04-3080611Actual
20837803.002023-12-028015Actual
34579203.952024-12-0180212Actual
14824412.002023-06-018016Actual
2990480.002022-07-028066Budget
246361653.002024-03-318013Actual
4846850.002022-09-018015Budget
21957137.002023-12-308026Actual
28841475.242024-07-0180611Actual
12511214.002023-04-018073Actual
1622519.002022-06-018016Actual
24848673.002024-03-318015Actual
14673553.002023-06-018064Actual
280181136.002024-07-018063Actual
12937621.002023-04-018036Actual
10917955.002023-01-308017Actual
26477223.102024-04-3080311Actual
64401155.002022-10-018017Actual
27808939.072024-05-3180612Actual
150211323.002023-06-018017Actual
28369408.002024-07-018046Actual
19188898.072023-10-018028Actual
27747636.942024-05-3180112Actual
24347115.652024-02-2980211Actual
23399235.872024-01-3080411Actual
547200.002022-05-018026Budget
35531359.282024-12-3080211Actual
4987511.002022-09-018016Actual
6906100.002022-11-018073Budget
9256750.002022-12-308064Budget
27601564.602024-05-3180311Actual
19926167.002023-11-018026Actual
364751337.002025-01-308067Actual
372072060.002025-03-018014Actual
18098756.002023-09-018067Actual
3863480.002022-08-018016Budget
27163223.002024-05-318026Actual
31033532.682024-08-3180311Actual
18720626.002023-10-018064Actual
10265200.002023-01-308073Budget
1767380.002022-06-018046Budget
10589480.002023-01-308016Budget
2351744.382024-01-3080112Actual
2789200.002022-07-028026Budget
20250993.522023-11-018068Actual
2201480.002022-06-018068Budget
169100.002022-05-018073Budget
27217471.002024-05-318046Actual
22694407.002024-01-308073Actual
251381360.002024-03-318017Actual
247561013.002024-03-318014Actual
32455678.462024-09-3080613Actual
7949480.002022-12-028063Budget
9617348.002022-12-308046Actual
13599415.002023-05-018073Actual
7330648.002022-11-018036Actual
9472632.002022-12-308016Actual
91961100.002022-12-308014Budget
5316850.002022-09-018017Budget
2202701.092022-06-018068Actual
263621046.562024-04-308068Actual
33729362.002024-12-018073Actual
24941361.002024-03-318016Actual
7483397.002022-11-018066Actual
316011318.002024-09-308015Actual
17774644.002023-09-018015Actual
269531757.002024-05-318014Actual
327601277.002024-10-318065Actual
22454369.912023-12-3080611Actual
18217955.642023-09-018068Actual
6907154.002022-11-018073Actual
38064983.762025-03-0180612Actual
16565997.002023-08-018063Actual
320111158.682024-09-308028Actual
11903280.002023-03-018056Budget
12620650.002023-04-018064Budget
3258511.702022-07-028028Actual
166501095.002023-08-018014Actual
9070403.002022-12-308063Actual
4006446.002022-08-018046Actual
281032174.002024-07-018014Actual
145201396.002023-06-018013Actual
32131366.722024-09-3080211Actual
21278779.882023-12-028068Actual
1526258.212023-06-0180211Actual
12370550.002023-04-018013Budget
37030722.322025-01-3080613Actual
12841480.002023-04-018016Budget
1402650.002022-06-018064Budget
154981797.002023-07-028013Actual
38030106.082025-03-0180212Actual
54541532.932022-09-018018Actual
22248716.252023-12-308028Actual
9394808.002022-12-308065Actual
6207655.002022-10-018036Actual
1875405.002022-06-018066Actual
3910287.002022-08-018026Actual
8355670.002022-12-028016Actual
43321035.952022-08-018018Actual
38329299.002025-04-018073Actual
37420186.002025-03-018026Actual
14015945.002023-05-018017Actual
5130380.002022-09-018046Budget
291711025.002024-07-318063Actual
4845924.002022-09-018015Actual
3726850.002022-08-018015Budget
23854730.002024-02-298065Actual
103121051.002023-01-308014Actual
8213650.002022-12-028015Budget
1930861.402023-10-0180211Actual
352901646.002024-12-308017Actual
1813202.002022-06-018056Actual
1544170.972023-06-0180612Actual
23993353.002024-02-298046Actual
331072026.882024-10-318018Actual
319251373.002024-09-308067Actual
221621029.002023-12-308067Actual
1838451.822023-09-0180511Actual
2254574.162023-12-3080612Actual
387401780.002025-04-018017Actual
33521597.752024-10-3180113Actual
207441051.002023-12-028014Actual
9473550.002022-12-308016Budget
11105380.002023-01-308028Budget
5178289.002022-09-018056Actual
1158624.002022-06-018013Actual
337571776.002024-12-018014Actual
354111035.952024-12-308028Actual
23317285.872024-01-3080111Actual
9664200.002022-12-308056Budget
2418159.002022-07-028073Actual
31775368.002024-09-308046Actual
58301100.002022-10-018014Budget
20956137.002023-12-028026Actual
23912505.002024-02-298016Actual
304751243.002024-08-318015Actual
14287228.422023-05-0180311Actual
6159280.002022-10-018026Budget
17389352.892023-08-0180611Actual
25730983.002024-04-308063Actual
16685583.002023-08-018064Actual
32422985.482024-09-3080213Actual
11244710.002023-03-018013Actual
15653638.002023-07-028064Actual
2653145.442024-04-3080511Actual
38683536.002025-04-018066Actual
5177280.002022-09-018056Budget
37448582.002025-03-018036Actual
1440536.932023-05-0180112Actual
38953745.452025-04-0180111Actual
33969176.002024-12-018026Actual
34613902.902024-12-0180612Actual
6031742.002022-10-018065Actual
34405485.872024-12-0180311Actual
10839480.002023-01-308066Budget
308001260.002024-08-318067Actual
1647344.382023-07-0280612Actual
36243661.002025-01-308016Actual
13092468.002023-04-018066Actual
33463813.542024-10-3180612Actual
5084550.002022-09-018036Budget
9148100.002022-12-308073Budget
161561031.402023-07-028068Actual
8403280.002022-12-028026Budget
11104649.582023-01-308028Actual
14347230.552023-05-0180611Actual
30354417.002024-08-318073Actual
3646650.002022-08-018064Budget
17654197.002023-09-018073Actual
22367163.532023-12-3080211Actual
32101349.592022-07-028018Actual
1830360.332023-09-0180211Actual
11963480.002023-03-018066Budget
237261024.002024-02-298014Actual
24142888.002024-02-298067Actual
231971346.562024-01-308018Actual
9701260.202022-05-018018Actual
32303564.602024-09-3080112Actual
9336650.002022-12-308015Budget
29550.002022-05-018013Budget
11809648.002023-03-018036Actual
17274115.652023-08-0180211Actual
8134750.002022-12-028064Budget
2281550.002022-07-028013Budget
21066425.002023-12-028066Actual
30708418.002024-08-318066Actual
417650.002022-05-018065Budget
36708419.922025-01-3080311Actual
34730671.442024-12-0180613Actual
2157061.402023-12-0280612Actual
20039356.002023-11-018066Actual
643380.002022-05-018046Budget
303821855.002024-08-318014Actual
180631201.002023-09-018017Actual
13871406.002023-05-018036Actual
160941517.782023-07-028018Actual
7948416.002022-12-028063Actual
19806788.002023-11-018015Actual
28780435.872024-07-0180411Actual
24728199.002024-03-318073Actual
7889537.002022-12-028013Actual
1217454.002022-06-018063Actual
7621750.002022-11-018067Budget
12840513.002023-04-018016Actual
12938550.002023-04-018036Budget
31299715.302024-08-3180213Actual
35233470.002024-12-308066Actual
27866360.912024-05-3180113Actual
384501179.002025-04-018015Actual
11760200.002023-03-018026Budget
36383463.002025-01-308066Actual
34879444.002024-12-308073Actual
11492798.002023-03-018064Actual
24671000.002022-07-028014Budget
6361380.002022-10-018066Actual
21872592.002023-12-308065Actual
358850.002022-05-018015Budget
19980314.002023-11-018046Actual
35558414.602024-12-3080311Actual
263291069.282024-04-308028Actual
11382200.002023-03-018073Budget
34459164.592024-12-0180511Actual
9010550.002022-12-308013Budget
2251222.042023-12-3080112Actual
4766650.002022-09-018064Budget
11904207.002023-03-018056Actual
196291051.002023-11-018063Actual
26450190.122024-04-3080211Actual
9663198.002022-12-308056Actual
3647720.002022-08-018064Actual
16357206.082023-07-0280611Actual
3783650.002022-08-018065Budget
216611060.002023-12-308063Actual
33282349.702024-10-3180311Actual
13171850.002023-04-018017Budget
7561950.002022-11-018017Budget
377101349.592025-03-018028Actual
3959601.002022-08-018036Actual
2161051.002022-05-018014Actual
36735369.912025-01-3080411Actual
33309334.812024-10-3180411Actual
1295100.002022-06-018073Budget
25852861.002024-04-308064Actual
3911280.002022-08-018026Budget
18686984.002023-10-018014Actual
33255327.362024-10-3180211Actual
3459382.002022-08-018063Actual
30088790.142024-07-3180612Actual
22988270.002024-01-308046Actual
36185977.002025-01-308065Actual
10264162.002023-01-308073Actual
38624356.002025-04-018046Actual
9987867.762022-12-308028Actual
17301163.532023-08-0180311Actual
325121587.002024-10-318013Actual
9860750.002022-12-308067Budget
2053622.042023-11-0180212Actual
330491296.002024-10-318067Actual
8451550.002022-12-028036Budget
17246308.212023-08-0180111Actual
8873480.002022-12-028028Budget
4656200.002022-09-018073Actual
37533536.002025-03-018066Actual
268681252.002024-05-318063Actual
3561284.802024-12-3080511Actual
360582134.002025-01-308014Actual
14314163.532023-05-0180411Actual
7014750.002022-11-018064Budget
10636211.002023-01-308026Actual
114311000.002023-03-018014Budget
890676.002022-05-018067Actual
282301192.002024-07-018065Actual
12699850.002023-04-018015Budget
37944580.562025-03-0180611Actual
12230458.672023-03-018028Actual
7015742.002022-11-018064Actual
8931478.362022-12-028068Actual
30146332.842024-07-3180113Actual
38149678.462025-03-0180213Actual
13843131.002023-05-018026Actual
38570262.002025-04-018026Actual
191601925.362023-10-018018Actual
326322174.002024-10-318014Actual
22037188.002023-12-308056Actual
6110480.002022-10-018016Budget
4907749.002022-09-018065Actual
6254380.002022-10-018046Budget
12291480.002023-03-018068Budget
31801291.002024-09-308056Actual
268331575.002024-05-318013Actual
13756567.002023-05-018065Actual
19280376.302023-10-0180111Actual
1623550.002022-06-018016Budget
498584.002022-05-018016Actual
373001389.002025-03-018015Actual
175971108.002023-09-018063Actual
15711680.002023-07-028015Actual
18952257.002023-10-018046Actual
10048764.732022-12-308068Actual
12761598.002023-04-018065Actual
256951418.002024-04-308013Actual
14879495.002023-06-018036Actual
1540834.802023-06-0180112Actual
140501039.002023-05-018067Actual
80741197.002022-12-028014Actual
2171000.002022-05-018014Budget
30595262.002024-08-318026Actual
11713556.002023-03-018016Actual
19335101.822023-10-0180311Actual
34023421.002024-12-018046Actual
20716222.002023-12-028073Actual
39008339.062025-04-0180311Actual
13421051.002022-06-018014Actual
32103746.522024-09-3080111Actual
889650.002022-05-018067Budget
5970850.002022-10-018015Budget
18184623.822023-09-018028Actual
4908650.002022-09-018065Budget
36681320.982025-01-3080211Actual
8546200.002022-12-028056Budget
19954495.002023-11-018036Actual
16296219.912023-07-0280411Actual
25947901.002024-04-308065Actual
22962492.002024-01-308036Actual
24401238.002024-02-2980411Actual
21718201.002023-12-308073Actual
304171405.002024-08-318064Actual
19422318.852023-10-0180611Actual
29852824.182024-07-3180111Actual
47041146.002022-09-018014Actual
18275299.702023-09-0180111Actual
36998803.022025-01-3080213Actual
145541108.002023-06-018063Actual
35822369.682024-12-3080113Actual
6501650.002022-10-018067Budget
16836499.002023-08-018016Actual
11166480.002023-01-308068Budget
5704380.002022-10-018063Budget
349421337.002024-12-308064Actual
20308392.262023-11-0180111Actual
30886955.642024-08-318028Actual
18418222.042023-09-0180611Actual
36561982.922025-01-308028Actual
372421386.002025-03-018064Actual
8402259.002022-12-028026Actual
365332428.402025-01-308018Actual
1159550.002022-06-018013Budget
15885299.002023-07-028046Actual
9939750.002022-12-308018Budget
23259740.492024-01-308068Actual
307651606.002024-08-318017Actual
35148600.002024-12-308036Actual
4381480.002022-08-018028Budget
39274559.162025-04-0180113Actual
20921210.192022-06-018018Actual
2741550.002022-07-028016Budget
37474445.002025-03-018046Actual
286401025.342024-07-018068Actual
32395608.282024-09-3080113Actual
31480398.002024-09-308073Actual
21930365.002023-12-308016Actual
338501217.002024-12-018015Actual
21479230.552023-12-0280611Actual
8275650.002022-12-028065Budget
77011058.682022-11-018018Actual
353251351.002024-12-308067Actual
16214376.302023-07-0280111Actual
2525655.002022-07-028064Actual
19686428.002023-11-018073Actual
12510200.002023-04-018073Budget
376822116.272025-03-018018Actual
342591285.952024-12-018028Actual
29469170.002024-07-318026Actual
499550.002022-05-018016Budget
216271440.002023-12-308013Actual
20336110.342023-11-0180211Actual
35174364.002024-12-308046Actual
9721480.002022-12-308066Budget
33227855.032024-10-3180111Actual
4578380.002022-09-018063Budget
12042848.002023-03-018017Actual
2050934.802023-11-0180112Actual
11383100.002023-03-018073Actual
17809772.002023-09-018065Actual
21418235.872023-12-0280411Actual
21036265.002023-12-028056Actual
35882738.112024-12-3080613Actual
1766458.002022-06-018046Actual
28315158.002024-07-018026Actual
331351002.612024-10-318028Actual
1446362.462023-05-0180612Actual
269871108.002024-05-318064Actual
315431120.002024-09-308064Actual
17068789.002023-08-018067Actual
10126560.002023-01-308013Actual
1583188.002023-07-028026Actual
18330172.042023-09-0180311Actual
2140675.342022-06-018028Actual
7700750.002022-11-018018Budget
5643550.002022-10-018013Budget
22339356.082023-12-3080111Actual
11165669.282023-01-308068Actual
33672992.002024-12-018063Actual
7093650.002022-11-018015Budget
10373650.002023-01-308064Budget
1948020.972023-10-0180112Actual
286061058.682024-07-018028Actual
195951543.002023-11-018013Actual
27655192.252024-05-3180511Actual
236061562.002024-02-298013Actual
28343711.002024-07-018036Actual
23047425.002024-01-308066Actual
35585405.022024-12-3080411Actual
2665866.722024-04-3080612Actual
2452041.192024-02-2980112Actual
2144552.892023-12-0280511Actual
252311698.082024-03-318018Actual
35645555.022024-12-3080611Actual
5890650.002022-10-018064Budget
15944356.002023-07-028066Actual
5315789.002022-09-018017Actual
31834458.002024-09-308066Actual
25048164.002024-03-318056Actual
7482480.002022-11-018066Budget
69541051.002022-11-018014Actual
2340380.002022-07-028063Budget
1814200.002022-06-018056Budget
151141751.112023-06-018018Actual
31749653.002024-09-308036Actual
383921108.002025-04-018064Actual
5237501.002022-09-018066Actual
2393985.002024-02-298026Actual
364401856.002025-01-308017Actual
38981339.062025-04-0180211Actual
1641542.252023-07-0280112Actual
135051559.002023-05-018013Actual
18601935.002023-10-018063Actual
270451296.002024-05-318015Actual
342312110.212024-12-018018Actual
38861869.282025-04-018028Actual
36653907.162025-01-3080111Actual
281951216.002024-07-018015Actual
276650.002022-05-018064Budget
25406155.022024-03-3180311Actual
5503748.062022-09-018028Actual
125591085.002023-04-018014Actual
2662890.002022-07-028065Actual
1644222.042023-07-0280212Actual
129499.002022-06-018073Actual
11305412.002023-03-018063Actual
11572850.002023-03-018015Budget
7748480.002022-11-018028Budget
8499380.002022-12-028046Budget
30173796.002024-07-3180213Actual
31094585.882024-08-3180611Actual
3131650.002022-07-028067Budget
201891528.382023-11-018018Actual
181561360.202023-09-018018Actual
6768703.002022-11-018013Actual
4518531.002022-09-018013Actual
18926468.002023-10-018036Actual
279831784.002024-07-018013Actual
6111487.002022-10-018016Actual
31060441.192024-08-3180411Actual
8746750.002022-12-028067Budget
10127550.002023-01-308013Budget
22421238.002023-12-3080411Actual
4007380.002022-08-018046Budget
371221287.002025-03-018063Actual
296741247.002024-07-318067Actual
37802649.712025-03-0180111Actual
36913683.752025-01-3080612Actual
20779669.002023-12-028064Actual
11810550.002023-03-018036Budget
5083565.002022-09-018036Actual
28726241.192024-07-0180211Actual
3725757.002022-08-018015Actual
2885380.002022-07-028046Budget
3132668.002022-07-028067Actual
125581000.002023-04-018014Budget
11857480.002023-03-018046Budget
91971155.002022-12-308014Actual
381801183.732025-03-0180613Actual
34432430.552024-12-0180411Actual
34378183.742024-12-0180211Actual
6439850.002022-10-018017Budget
331691210.192024-10-318068Actual
32245480.562024-09-3080611Actual
29228449.002024-07-318073Actual
19389122.042023-10-0180511Actual
3211750.002022-07-028018Budget
17867509.002023-09-018016Actual
23698201.002024-02-298073Actual
1874480.002022-06-018066Budget
21364160.342023-12-0280211Actual
16976433.002023-08-018066Actual
3906278.422025-04-0180511Actual
281371159.002024-07-018064Actual
12762650.002023-04-018065Budget
103131000.002023-01-308014Budget
13031280.002023-04-018056Budget
359731054.002025-01-308063Actual
12433356.002023-04-018063Actual
14172772.312023-05-018068Actual
267431004.782024-04-3080213Actual
29523400.002024-07-318046Actual
278931083.732024-05-3180213Actual
383572034.002025-04-018014Actual
10978750.002023-01-308067Budget
4519550.002022-09-018013Budget
6158254.002022-10-018026Actual
11571898.002023-03-018015Actual
292561795.002024-07-318014Actual
16891497.002023-08-018036Actual
17682834.002023-09-018014Actual
2341349.002022-07-028063Actual
5236480.002022-09-018066Budget
5969907.002022-10-018015Actual
1019380.002022-05-018028Budget
35093483.002024-12-308016Actual
32158427.362024-09-3080311Actual
13661696.002023-05-018064Actual
14639931.002023-06-018014Actual
14964360.002023-06-018066Actual
27775118.852024-05-3180212Actual
38002415.662025-03-0180112Actual
6581750.002022-10-018018Budget
17716620.002023-09-018064Actual
14766579.002023-06-018065Actual
320451196.562024-09-308068Actual
8745757.002022-12-028067Actual
21010360.002023-12-028046Actual
10452850.002023-01-308015Budget
29079715.302024-07-0180613Actual
141101504.142023-05-018018Actual
21391242.252023-12-0280311Actual
75621155.002022-11-018017Actual
16622445.002023-08-018073Actual
34698766.182024-12-0180213Actual
1850970.972023-09-0180612Actual
18898176.002023-10-018026Actual
185661848.002023-10-018013Actual
10733515.002023-01-308046Actual
6769550.002022-11-018013Budget
39182243.322025-04-0180212Actual
262061496.002024-04-308017Actual
7329550.002022-11-018036Budget
242611031.402024-02-298068Actual
302971103.002024-08-318063Actual
341381767.002024-12-018017Actual
23761737.002024-02-298064Actual
10588546.002023-01-308016Actual
165301622.002023-08-018013Actual
2056767.782023-11-0180612Actual
689262.002022-05-018056Actual
13956397.002023-05-018066Actual
293841118.002024-07-318065Actual
15316226.302023-06-0180411Actual
12371566.002023-04-018013Actual
231391134.002024-01-308067Actual
1747423.102023-08-0180212Actual
4054280.002022-08-018056Budget
29582483.002024-07-318066Actual
9257882.002022-12-308064Actual
168143.002022-05-018073Actual
10685550.002023-01-308036Budget
175621780.002023-09-018013Actual
2740492.002022-07-028016Actual
3259380.002022-07-028028Budget
350001488.002024-12-308015Actual
31214866.732024-08-3180612Actual
10732480.002023-01-308046Budget
28395320.002024-07-018056Actual
27574273.102024-05-3180211Actual
2280618.002022-07-028013Actual
9520280.002022-12-308026Budget
14611205.002023-06-018073Actual
17188819.282023-08-018068Actual
38272983.002025-04-018063Actual
35035946.002024-12-308065Actual
26114209.002024-04-308056Actual
1544617.002022-06-018065Actual
13816476.002023-05-018016Actual
3791179.482025-03-0180511Actual
11856401.002023-03-018046Actual
2931270.002022-07-028056Actual
27078946.002024-05-318065Actual
26007293.002024-04-308016Actual
28899610.342024-07-0180112Actual
4440740.492022-08-018068Actual
34551519.922024-12-0180112Actual
20363102.892023-11-0180311Actual
160361050.002023-07-028067Actual
5891617.002022-10-018064Actual
22849638.002024-01-308065Actual
33997666.002024-12-018036Actual
2342661.402024-01-3080511Actual
2604850.002022-07-028015Budget
13627798.002023-05-018014Actual
382371715.002025-04-018013Actual
2661650.002022-07-028065Budget
25460114.592024-03-3180511Actual
38650336.002025-04-018056Actual
7809380.002022-11-018068Budget
387751166.002025-04-018067Actual
20131764.002023-11-018067Actual
12231380.002023-03-018028Budget
377441323.832025-03-018068Actual
32873608.002024-10-318036Actual
1750572.042023-08-0180612Actual
36270167.002025-01-308026Actual
2457952.892024-02-2980612Actual
273681269.002024-05-318067Actual
22281701.092023-12-308068Actual
12700963.002023-04-018015Actual
135401143.002023-05-018063Actual
2880796.512024-07-0180511Actual
23014291.002024-01-308056Actual
3960550.002022-08-018036Budget
4767823.002022-09-018064Actual
35764983.762024-12-3080612Actual

Generated 2025-05-31 21:19:03.747 UTC