[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 381   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-09-298046Actual
13092468.002023-03-308066Actual
1543650.002022-05-308065Budget
11809648.002023-02-278036Actual
1526258.212023-05-3080211Actual
9860750.002022-12-288067Budget
7376444.002022-10-308046Actual
16976433.002023-07-308066Actual
382371715.002025-03-308013Actual
10636211.002023-01-288026Actual
263291069.282024-04-288028Actual
29934458.212024-07-2980411Actual
10451831.002023-01-288015Actual
30026547.582024-07-2980112Actual
231971346.562024-01-288018Actual
17188819.282023-07-308068Actual
2525655.002022-06-308064Actual
91971155.002022-12-288014Actual
1426059.272023-04-2980211Actual
2885380.002022-06-308046Budget
24883687.002024-03-298065Actual
1647344.382023-06-3080612Actual
236061562.002024-02-278013Actual
267431004.782024-04-2880213Actual
13172806.002023-03-308017Actual
27191661.002024-05-298036Actual
16863128.002023-07-308026Actual
252311698.082024-03-298018Actual
4193756.002022-07-308017Actual
302971103.002024-08-298063Actual
39008339.062025-03-3080311Actual
5890650.002022-09-298064Budget
12511214.002023-03-308073Actual
35558414.602024-12-2880311Actual
31749653.002024-09-288036Actual
16743848.002023-07-308015Actual
25460114.592024-03-2980511Actual
12888200.002023-03-308026Budget
4114480.002022-07-308066Budget
77011058.682022-10-308018Actual
4656200.002022-08-308073Actual
7424188.002022-10-308056Actual
27655192.252024-05-2980511Actual
14172772.312023-04-298068Actual
28343711.002024-06-298036Actual
381801183.732025-02-2780613Actual
31775368.002024-09-288046Actual
303821855.002024-08-298014Actual
387401780.002025-03-308017Actual
29469170.002024-07-298026Actual
16685583.002023-07-308064Actual
38002415.662025-02-2780112Actual
13421480.002023-03-308068Budget
4381480.002022-07-308028Budget
18184623.822023-08-308028Actual
98001029.002022-12-288017Actual
1671200.002022-05-308026Budget
23014291.002024-01-288056Actual
3863480.002022-07-308016Budget
24374164.592024-02-2780311Actual
7153720.002022-10-308065Actual
36185977.002025-01-288065Actual
1217454.002022-05-308063Actual
175621780.002023-08-308013Actual
18217955.642023-08-308068Actual
365951035.952025-01-288068Actual
4907749.002022-08-308065Actual
22637966.002024-01-288063Actual
16214376.302023-06-3080111Actual
37420186.002025-02-278026Actual
274541401.112024-05-298028Actual
5084550.002022-08-308036Budget
22988270.002024-01-288046Actual
24848673.002024-03-298015Actual
8403280.002022-11-308026Budget
25406155.022024-03-2980311Actual
291711025.002024-07-298063Actual
2838550.002022-06-308036Budget
14766579.002023-05-308065Actual
12841480.002023-03-308016Budget
15746730.002023-06-308065Actual
11963480.002023-02-278066Budget
9472632.002022-12-288016Actual
8027100.002022-11-308073Budget
31180210.342024-08-2980212Actual
14931242.002023-05-308056Actual
269531757.002024-05-298014Actual
8825750.002022-11-308018Budget
17654197.002023-08-308073Actual
1583188.002023-06-308026Actual
8872623.822022-11-308028Actual
273331606.002024-05-298017Actual
8498376.002022-11-308046Actual
89449.002022-04-298063Actual
7561950.002022-10-308017Budget
3132668.002022-06-308067Actual
12230458.672023-02-278028Actual
39182243.322025-03-3080212Actual
3318687.462022-06-308068Actual
37944580.562025-02-2780611Actual
2140675.342022-05-308028Actual
10978750.002023-01-288067Budget
242611031.402024-02-278068Actual
29582483.002024-07-298066Actual
387751166.002025-03-308067Actual
349072003.002024-12-288014Actual
14138623.822023-04-298028Actual
38030106.082025-02-2780212Actual
12938550.002023-03-308036Budget
21746917.002023-12-288014Actual
1443222.042023-04-2980212Actual
8873480.002022-11-308028Budget
2537958.212024-03-2980211Actual
13312750.002023-03-308018Budget
297941169.282024-07-298068Actual
21391242.252023-11-3080311Actual
10917955.002023-01-288017Actual
6301246.002022-09-298056Actual
7700750.002022-10-308018Budget
29880181.612024-07-2980211Actual
11305412.002023-02-278063Actual
15142649.582023-05-308028Actual
5178289.002022-08-308056Actual
5783200.002022-09-298073Actual
25259811.702024-03-298028Actual
269871108.002024-05-298064Actual
19335101.822023-09-2980311Actual
293491301.002024-07-298015Actual
12699850.002023-03-308015Budget
1954950.002022-05-308017Budget
33282349.702024-10-2980311Actual
1830360.332023-08-3080211Actual
25493296.512024-03-2980611Actual
2280618.002022-06-308013Actual
1950723.102023-09-2980212Actual
169100.002022-04-298073Budget
10637200.002023-01-288026Budget
8683831.002022-11-308017Actual
349421337.002024-12-288064Actual
21780497.002023-12-288064Actual
140501039.002023-04-298067Actual
262411171.002024-04-288067Actual
11634856.002023-02-278065Actual
376822116.272025-02-278018Actual
10839480.002023-01-288066Budget
19686428.002023-10-308073Actual
30978713.542024-08-2980111Actual
8545334.002022-11-308056Actual
1624251.822023-06-3080211Actual
5970850.002022-09-298015Budget
11713556.002023-02-278016Actual
5704380.002022-09-298063Budget
274262049.602024-05-298018Actual
10779280.002023-01-288056Budget
9720430.002022-12-288066Actual
6628480.002022-09-298028Budget
231391134.002024-01-288067Actual
12621831.002023-03-308064Actual
30205715.302024-07-2980613Actual
28428484.002024-06-298066Actual
4519550.002022-08-308013Budget
3561284.802024-12-2880511Actual
830950.002022-04-298017Budget
305101081.002024-08-298065Actual
15590286.002023-06-308073Actual
10918850.002023-01-288017Budget
28288613.002024-06-298016Actual
353251351.002024-12-288067Actual
2281550.002022-06-308013Budget
341381767.002024-11-298017Actual
499550.002022-04-298016Budget
292911062.002024-07-298064Actual
5130380.002022-08-308046Budget
2056767.782023-10-3080612Actual
8746750.002022-11-308067Budget
32547972.002024-10-298063Actual
150211323.002023-05-308017Actual
262061496.002024-04-288017Actual
88241079.892022-11-308018Actual
7748480.002022-10-308028Budget
22757571.002024-01-288064Actual
326671323.002024-10-298064Actual
13956397.002023-04-298066Actual
19841623.002023-10-308065Actual
29550.002022-04-298013Budget
21930365.002023-12-288016Actual
196291051.002023-10-308063Actual
4439480.002022-07-308068Budget
1744723.102023-07-3080112Actual
23967519.002024-02-278036Actual
2342661.402024-01-2880511Actual
26007293.002024-04-288016Actual
360582134.002025-01-288014Actual
14824412.002023-05-308016Actual
27136489.002024-05-298016Actual
33309334.812024-10-2980411Actual
9570648.002022-12-288036Actual
5643550.002022-09-298013Budget
21123945.002023-11-308017Actual
24728199.002024-03-298073Actual
15350345.452023-05-3080611Actual
337921159.002024-11-298064Actual
12985480.002023-03-308046Budget
1953888.002022-05-308017Actual
9071480.002022-12-288063Budget
17867509.002023-08-308016Actual
28586.002022-04-298013Actual
337571776.002024-11-298014Actual
14879495.002023-05-308036Actual
31272387.222024-08-2980113Actual
27217471.002024-05-298046Actual
28841475.242024-06-2980611Actual
21479230.552023-11-3080611Actual
34459164.592024-11-2980511Actual
32101349.592022-06-308018Actual
30675272.002024-08-298056Actual
13599415.002023-04-298073Actual
10510690.002023-01-288065Actual
30088790.142024-07-2980612Actual
19389122.042023-09-2980511Actual
9721480.002022-12-288066Budget
170331146.002023-07-308017Actual
14287228.422023-04-2980311Actual
4053265.002022-07-308056Actual
3959601.002022-07-308036Actual
4253650.002022-07-308067Budget
1540834.802023-05-3080112Actual
31006181.612024-08-2980211Actual
2884446.002022-06-308046Actual
32818636.002024-10-298016Actual
30173796.002024-07-2980213Actual
22248716.252023-12-288028Actual
383572034.002025-03-308014Actual
307651606.002024-08-298017Actual
135051559.002023-04-298013Actual
2141380.002022-05-308028Budget
6361380.002022-09-298066Actual
21838875.002023-12-288015Actual
27276456.002024-05-298066Actual
212161785.962023-11-308018Actual
282301192.002024-06-298065Actual
38329299.002025-03-308073Actual
8354550.002022-11-308016Budget
4380811.702022-07-308028Actual
6159280.002022-09-298026Budget
34879444.002024-12-288073Actual
99381575.352022-12-288018Actual
4440740.492022-07-308068Actual
26450190.122024-04-2880211Actual
39096652.902025-03-3080611Actual
191601925.362023-09-298018Actual
18357172.042023-08-3080411Actual
125591085.002023-03-308014Actual
21872592.002023-12-288065Actual
19010421.002023-09-298066Actual
35851100.002022-07-308014Budget
11904207.002023-02-278056Actual
27601564.602024-05-2980311Actual
263012382.942024-04-288018Actual
5083565.002022-08-308036Actual
32899428.002024-10-298046Actual
32422985.482024-09-2880213Actual
31801291.002024-09-288056Actual
5503748.062022-08-308028Actual
2053622.042023-10-3080212Actual
32455678.462024-09-2880613Actual
13422843.522023-03-308068Actual
31214866.732024-08-2980612Actual
10732480.002023-01-288046Budget
13897331.002023-04-298046Actual
14811039.002022-05-308015Actual
7015742.002022-10-308064Actual
121831170.802023-02-278018Actual
1018617.762022-04-298028Actual
2662464.592024-04-2880112Actual
547200.002022-04-298026Budget
11165669.282023-01-288068Actual
28315158.002024-06-298026Actual
31094585.882024-08-2980611Actual
1747423.102023-07-3080212Actual
24051321.002024-02-278066Actual
2254574.162023-12-2880612Actual
20006192.002023-10-308056Actual
24671000.002022-06-308014Budget
22815814.002024-01-288015Actual
24228779.882024-02-278028Actual
19926167.002023-10-308026Actual
16269166.722023-06-3080311Actual
30354417.002024-08-298073Actual
22037188.002023-12-288056Actual
296741247.002024-07-298067Actual
10186380.002023-01-288063Budget
12041850.002023-02-278017Budget
7810487.452022-10-308068Actual
31721173.002024-09-288026Actual
37179405.002025-02-278073Actual
357806.002022-04-298015Actual
35174364.002024-12-288046Actual
2990480.002022-06-308066Budget
12840513.002023-03-308016Actual
2153743.312023-11-3080112Actual
7280280.002022-10-308026Budget
30649338.002024-08-298046Actual
7154650.002022-10-308065Budget
33997666.002024-11-298036Actual
26114209.002024-04-288056Actual
8275650.002022-11-308065Budget
33548701.262024-10-2980213Actual
3537200.002022-07-308073Budget
31834458.002024-09-288066Actual
22070405.002023-12-288066Actual
23641869.002024-02-278063Actual
221271062.002023-12-288017Actual
7423200.002022-10-308056Budget
10373650.002023-01-288064Budget
14905283.002023-05-308046Actual
11245550.002023-02-278013Budget
20984524.002023-11-308036Actual
1670219.002022-05-308026Actual
21418235.872023-11-3080411Actual
10265200.002023-01-288073Budget
21278779.882023-11-308068Actual
546209.002022-04-298026Actual
25852861.002024-04-288064Actual
2932200.002022-06-308056Budget
268331575.002024-05-298013Actual
24319274.172024-02-2780111Actual
216611060.002023-12-288063Actual
43321035.952022-07-308018Actual
25081436.002024-03-298066Actual
9987867.762022-12-288028Actual
12371566.002023-03-308013Actual
13031280.002023-03-308056Budget
30691113.002022-06-308017Actual
29442515.002024-07-298016Actual
325121587.002024-10-298013Actual
313881802.002024-09-288013Actual
23047425.002024-01-288066Actual
23819779.002024-02-278015Actual
13721909.002023-04-298015Actual
33343549.712024-10-2980611Actual
80751100.002022-11-308014Budget
18601935.002023-09-298063Actual
326322174.002024-10-298014Actual
8452655.002022-11-308036Actual
30595262.002024-08-298026Actual
8451550.002022-11-308036Budget
15711680.002023-06-308015Actual
19422318.852023-09-2980611Actual
35841131.002022-07-308014Actual
29907512.472024-07-2980311Actual
27243232.002024-05-298056Actual
13171850.002023-03-308017Budget
13421051.002022-05-308014Actual
8135779.002022-11-308064Actual
19899421.002023-10-308016Actual
690200.002022-04-298056Budget
23854730.002024-02-278065Actual
9520280.002022-12-288026Budget
38064983.762025-02-2780612Actual
35200237.002024-12-288056Actual
24347115.652024-02-2780211Actual
13756567.002023-04-298065Actual
748480.002022-04-298066Budget
18418222.042023-08-3080611Actual
358850.002022-04-298015Budget
749487.002022-04-298066Actual
12182750.002023-02-278018Budget
206241653.002023-11-308013Actual
26925421.002024-05-298073Actual
4194850.002022-07-308017Budget
36243661.002025-01-288016Actual
32245480.562024-09-2880611Actual
221621029.002023-12-288067Actual
2144552.892023-11-3080511Actual
279261106.542024-05-2980613Actual
25947901.002024-04-288065Actual
36794475.242025-01-2880611Actual
383921108.002025-03-308064Actual
9859636.002022-12-288067Actual
36324422.002025-01-288046Actual
35882738.112024-12-2880613Actual
7330648.002022-10-308036Actual
33255327.362024-10-2980211Actual
17809772.002023-08-308065Actual
1440536.932023-04-2980112Actual
17154598.062023-07-308028Actual
12103661.002023-02-278067Actual
16622445.002023-07-308073Actual
4007380.002022-07-308046Budget
20837803.002023-11-308015Actual
246361653.002024-03-298013Actual
270451296.002024-05-298015Actual
8546200.002022-11-308056Budget
15911259.002023-06-308056Actual
241081184.002024-02-278017Actual
12762650.002023-03-308065Budget
36383463.002025-01-288066Actual
35120204.002024-12-288026Actual
34698766.182024-11-2980213Actual
338501217.002024-11-298015Actual
361501431.002025-01-288015Actual
15944356.002023-06-308066Actual
331072026.882024-10-298018Actual
13234786.002023-03-308067Actual
11903280.002023-02-278056Budget
154981797.002023-06-308013Actual
354111035.952024-12-288028Actual
19280376.302023-09-2980111Actual
24462365.662024-02-2780611Actual
22281701.092023-12-288068Actual
24661258.002022-06-308014Actual
277749.002022-04-298064Actual
15804450.002023-06-308016Actual
4006446.002022-07-308046Actual
35093483.002024-12-288016Actual
1216380.002022-05-308063Budget
25730983.002024-04-288063Actual
13093480.002023-03-308066Budget
27078946.002024-05-298065Actual
18330172.042023-08-3080311Actual
393011013.552025-03-3080213Actual
2419100.002022-06-308073Budget
34405485.872024-11-2980311Actual
4518531.002022-08-308013Actual
12042848.002023-02-278017Actual
1875405.002022-05-308066Actual
9986480.002022-12-288028Budget
180631201.002023-08-308017Actual
256951418.002024-04-288013Actual
5237501.002022-08-308066Actual
2013650.002022-05-308067Budget
2555133.742024-03-2980112Actual
2788133.002022-06-308026Actual
341731062.002024-11-298067Actual
16565997.002023-07-308063Actual
20039356.002023-10-308066Actual
34081426.002024-11-298066Actual
12510200.002023-03-308073Budget
19222740.492023-09-298068Actual
5782200.002022-09-298073Budget
38650336.002025-03-308056Actual
17301163.532023-07-3080311Actual
3458380.002022-07-308063Budget
6439850.002022-09-298017Budget
39274559.162025-03-3080113Actual
5315789.002022-08-308017Actual
36030315.002025-01-288073Actual
34378183.742024-11-2980211Actual
284851963.002024-06-298017Actual
342591285.952024-11-298028Actual
290461073.202024-06-2980213Actual
1544617.002022-05-308065Actual
596550.002022-04-298036Budget
8213650.002022-11-308015Budget
36880109.272025-01-2880212Actual
6768703.002022-10-308013Actual
160941517.782023-06-308018Actual
5969907.002022-09-298015Actual
16122740.492023-06-308028Actual
829859.002022-04-298017Actual
1850970.972023-08-3080612Actual
32185475.242024-09-2880411Actual
7281283.002022-10-308026Actual
21364160.342023-11-3080211Actual
17328242.252023-07-3080411Actual
20250993.522023-10-308068Actual
37500326.002025-02-278056Actual
20131764.002023-10-308067Actual
417650.002022-04-298065Budget
11962444.002023-02-278066Actual
29968528.432024-07-2980611Actual
7093650.002022-10-308015Budget
16296219.912023-06-3080411Actual
34671722.322024-11-2980113Actual
25048164.002024-03-298056Actual
23399235.872024-01-2880411Actual
14639931.002023-05-308014Actual
36681320.982025-01-2880211Actual
30623570.002024-08-298036Actual
20336110.342023-10-3080211Actual
20417124.172023-10-3080511Actual
171261479.902023-07-308018Actual
33521597.752024-10-2980113Actual
2093750.002022-05-308018Budget
6254380.002022-09-298046Budget
26565245.442024-04-2880611Actual
7888550.002022-11-308013Budget
20659992.002023-11-308063Actual
2561043.312024-03-2980612Actual
286061058.682024-06-298028Actual
19714921.002023-10-308014Actual
34023421.002024-11-298046Actual
5502480.002022-08-308028Budget
9336650.002022-12-288015Budget
320111158.682024-09-288028Actual
8026150.002022-11-308073Actual
32131366.722024-09-2880211Actual
13843131.002023-04-298026Actual
331691210.192024-10-298068Actual
13923246.002023-04-298056Actual
114311000.002023-02-278014Budget
165301622.002023-07-308013Actual
20716222.002023-11-308073Actual
36852442.262025-01-2880112Actual
22962492.002024-01-288036Actual
2171000.002022-04-298014Budget
21036265.002023-11-308056Actual
6629623.822022-09-298028Actual
18720626.002023-09-298064Actual
27866360.912024-05-2980113Actual
1482850.002022-05-308015Budget
7482480.002022-10-308066Budget
20451219.912023-10-3080611Actual
3258511.702022-06-308028Actual
17974169.002023-08-308056Actual
32604520.002024-10-298073Actual
2202701.092022-05-308068Actual
2662890.002022-06-308065Actual
2653145.442024-04-2880511Actual
5316850.002022-08-308017Budget
34579203.952024-11-2980212Actual
1766458.002022-05-308046Actual
18926468.002023-09-298036Actual
17774644.002023-08-308015Actual
6360480.002022-09-298066Budget
9394808.002022-12-288065Actual
297322151.122024-07-298018Actual
35849759.162024-12-2880213Actual
22454369.912023-12-2880611Actual
28075410.002024-06-298073Actual
2457952.892024-02-2780612Actual
69551100.002022-10-308014Budget
3317480.002022-06-308068Budget
2354955.022024-01-2880612Actual
359391488.002025-01-288013Actual
30054115.652024-07-2980212Actual
348221047.002024-12-288063Actual
342312110.212024-11-298018Actual
6208550.002022-09-298036Budget
285201143.002024-06-298067Actual
1159550.002022-05-308013Budget
364401856.002025-01-288017Actual
25433160.342024-03-2980411Actual
6581750.002022-09-298018Budget
3911280.002022-07-308026Budget
15176764.732023-05-308068Actual
388951146.562025-03-308068Actual
35645555.022024-12-2880611Actual
7094705.002022-10-308015Actual
388332129.912025-03-308018Actual
23372213.532024-01-2880311Actual
2393985.002024-02-278026Actual
6690669.282022-09-298068Actual
13032351.002023-03-308056Actual
75621155.002022-10-308017Actual
29852824.182024-07-2980111Actual
308001260.002024-08-298067Actual
5891617.002022-09-298064Actual
318911731.002024-09-288017Actual
10838511.002023-01-288066Actual
54541532.932022-08-308018Actual
258171258.002024-04-288014Actual
23225675.342024-01-288028Actual
31152610.342024-08-2980112Actual
2161051.002022-04-298014Actual
304751243.002024-08-298015Actual
1158624.002022-05-308013Actual
9616380.002022-12-288046Budget
22907400.002024-01-288016Actual
9939750.002022-12-288018Budget
280181136.002024-06-298063Actual
37474445.002025-02-278046Actual
181561360.202023-08-308018Actual
315431120.002024-09-288064Actual
293841118.002024-07-298065Actual
2740492.002022-06-308016Actual
23912505.002024-02-278016Actual
384851301.002025-03-308065Actual
2341349.002022-06-308063Actual
2251222.042023-12-2880112Actual
37857532.682025-02-2780311Actual
28927112.462024-06-2980212Actual
26062445.002024-04-288036Actual
8214840.002022-11-308015Actual
11571898.002023-02-278015Actual
13361380.002023-03-308028Budget
31331722.322024-08-2980613Actual
2557825.232024-03-2980212Actual
7377380.002022-10-308046Budget
161561031.402023-06-308068Actual
35148600.002024-12-288036Actual
31033532.682024-08-2980311Actual
12292611.702023-02-278068Actual
27747636.942024-05-2980112Actual
32873608.002024-10-298036Actual
160011197.002023-06-308017Actual
12433356.002023-03-308063Actual
3259380.002022-06-308028Budget
314231025.002024-09-288063Actual
12761598.002023-03-308065Actual
2351744.382024-01-2880112Actual
36735369.912025-01-2880411Actual
27163223.002024-05-298026Actual
25173992.002024-03-298067Actual
32845157.002024-10-298026Actual
296391767.002024-07-298017Actual
21985533.002023-12-288036Actual
14232315.662023-04-2980111Actual
237261024.002024-02-278014Actual
28395320.002024-06-298056Actual
10047380.002022-12-288068Budget
33969176.002024-11-298026Actual
14314163.532023-04-2980411Actual
1847649.702023-08-3080112Actual
35703597.582024-12-2880112Actual
47051100.002022-08-308014Budget
12432380.002023-03-308063Budget
36350320.002025-01-288056Actual
7622865.002022-10-308067Actual
9393650.002022-12-288065Budget
11493650.002023-02-278064Budget
13233750.002023-03-308067Budget
3784907.002022-07-308065Actual
20308392.262023-10-3080111Actual
30568557.002024-08-298016Actual
268681252.002024-05-298063Actual
360921310.002025-01-288064Actual
103121051.002023-01-288014Actual
129499.002022-05-308073Actual
2293494.002024-01-288026Actual
8604501.002022-11-308066Actual
29228449.002024-07-298073Actual
151141751.112023-05-308018Actual
9010550.002022-12-288013Budget
373001389.002025-02-278015Actual
36298666.002025-01-288036Actual
1930861.402023-09-2980211Actual
58301100.002022-09-298014Budget
17922561.002023-08-308036Actual
5455750.002022-08-308018Budget
26716350.382024-04-2880113Actual
15618852.002023-06-308014Actual
24941361.002024-03-298016Actual
27775118.852024-05-2980212Actual
8932380.002022-11-308068Budget
28961727.372024-06-2980612Actual
19980314.002023-10-308046Actual
11572850.002023-02-278015Budget
1295100.002022-05-308073Budget
28899610.342024-06-2980112Actual
26504213.532024-04-2880411Actual
10452850.002023-01-288015Budget
5564480.002022-08-308068Budget
38683536.002025-03-308066Actual
2741550.002022-06-308016Budget
889650.002022-04-298067Budget
36971745.132025-01-2880113Actual
38122531.092025-02-2780113Actual
276650.002022-04-298064Budget
304171405.002024-08-298064Actual
28753409.282024-06-2980311Actual
26088259.002024-04-288046Actual
18098756.002023-08-308067Actual
25293828.372024-03-298068Actual
27546807.162024-05-2980111Actual
1720550.002022-05-308036Budget
354451210.192024-12-288068Actual
3726850.002022-07-308015Budget
35035946.002024-12-288065Actual
3647720.002022-07-308064Actual
15316226.302023-05-3080411Actual
4254757.002022-07-308067Actual
12889196.002023-03-308026Actual
2603497.002024-04-288026Actual
11383100.002023-02-278073Actual
35731243.322024-12-2880212Actual
15859509.002023-06-308036Actual
12291480.002023-02-278068Budget
16917324.002023-07-308046Actual
3862595.002022-07-308016Actual
331351002.612024-10-298028Actual
3960550.002022-07-308036Budget
35764983.762024-12-2880612Actual
16778827.002023-07-308065Actual
24996529.002024-03-298036Actual
29079715.302024-06-2980613Actual
21066425.002023-11-308066Actual
200961166.002023-10-308017Actual
13871406.002023-04-298036Actual
34350950.782024-11-2980111Actual
22421238.002023-12-2880411Actual
11104649.582023-01-288028Actual
175971108.002023-08-308063Actual
37533536.002025-02-278066Actual
1622519.002022-05-308016Actual
18658214.002023-09-298073Actual
9149109.002022-12-288073Actual
1750572.042023-07-3080612Actual
7948416.002022-11-308063Actual
125581000.002023-03-308014Budget
21244860.192023-11-308028Actual
2442856.082024-02-2780511Actual
4908650.002022-08-308065Budget
1953851.822023-09-2980612Actual
6032650.002022-09-298065Budget
330491296.002024-10-298067Actual
14015945.002023-04-298017Actual
7014750.002022-10-308064Budget
36913683.752025-01-2880612Actual
160361050.002023-06-308067Actual
32925232.002024-10-298056Actual
17389352.892023-07-3080611Actual
2837683.002022-06-308036Actual
37448582.002025-02-278036Actual
32158427.362024-09-2880311Actual
11166480.002023-01-288068Budget
38598685.002025-03-308036Actual
642393.002022-04-298046Actual
11761300.002023-02-278026Actual
4846850.002022-08-308015Budget
1077480.002022-04-298068Budget

Generated 2025-05-30 02:32:18.304 UTC