[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9616380.002022-12-288046Budget
32101349.592022-06-308018Actual
20039356.002023-10-308066Actual
160361050.002023-06-308067Actual
16565997.002023-07-308063Actual
33255327.362024-10-2980211Actual
37393543.002025-02-278016Actual
201891528.382023-10-308018Actual
21985533.002023-12-288036Actual
28726241.192024-06-2980211Actual
14905283.002023-05-308046Actual
9257882.002022-12-288064Actual
32899428.002024-10-298046Actual
30691113.002022-06-308017Actual
262411171.002024-04-288067Actual
26716350.382024-04-2880113Actual
34378183.742024-11-2980211Actual
23317285.872024-01-2880111Actual
23014291.002024-01-288056Actual
22815814.002024-01-288015Actual
1018617.762022-04-298028Actual
33343549.712024-10-2980611Actual
35174364.002024-12-288046Actual
12231380.002023-02-278028Budget
6828480.002022-10-308063Budget
7748480.002022-10-308028Budget
6768703.002022-10-308013Actual
377441323.832025-02-278068Actual
281951216.002024-06-298015Actual
34879444.002024-12-288073Actual
11305412.002023-02-278063Actual
38122531.092025-02-2780113Actual
2665866.722024-04-2880612Actual
207441051.002023-11-308014Actual
34698766.182024-11-2980213Actual
5642531.002022-09-298013Actual
221621029.002023-12-288067Actual
18952257.002023-09-298046Actual
14964360.002023-05-308066Actual
12762650.002023-03-308065Budget
10780300.002023-01-288056Actual
5503748.062022-08-308028Actual
30088790.142024-07-2980612Actual
10685550.002023-01-288036Budget
24848673.002024-03-298015Actual
5178289.002022-08-308056Actual
8403280.002022-11-308026Budget
3258511.702022-06-308028Actual
3726850.002022-07-308015Budget
1670219.002022-05-308026Actual
16917324.002023-07-308046Actual
36383463.002025-01-288066Actual
36794475.242025-01-2880611Actual
3536173.002022-07-308073Actual
3647720.002022-07-308064Actual
316361229.002024-09-288065Actual
35645555.022024-12-2880611Actual
22694407.002024-01-288073Actual
27747636.942024-05-2980112Actual
26504213.532024-04-2880411Actual
6302280.002022-09-298056Budget
15885299.002023-06-308046Actual
3863480.002022-07-308016Budget
31060441.192024-08-2980411Actual
5704380.002022-09-298063Budget
1953888.002022-05-308017Actual
13661696.002023-04-298064Actual
247561013.002024-03-298014Actual
103131000.002023-01-288014Budget
349421337.002024-12-288064Actual
25460114.592024-03-2980511Actual
3725757.002022-07-308015Actual
32845157.002024-10-298026Actual
27488955.642024-05-298068Actual
252311698.082024-03-298018Actual
13756567.002023-04-298065Actual
29582483.002024-07-298066Actual
12937621.002023-03-308036Actual
331072026.882024-10-298018Actual
20659992.002023-11-308063Actual
2201480.002022-05-308068Budget
30026547.582024-07-2980112Actual
39008339.062025-03-3080311Actual
4440740.492022-07-308068Actual
28075410.002024-06-298073Actual
3318687.462022-06-308068Actual
331351002.612024-10-298028Actual
6829454.002022-10-308063Actual
1847649.702023-08-3080112Actual
1948020.972023-09-2980112Actual
16269166.722023-06-3080311Actual
9070403.002022-12-288063Actual
2293494.002024-01-288026Actual
58311272.002022-09-298014Actual
2603497.002024-04-288026Actual
2144552.892023-11-3080511Actual
24728199.002024-03-298073Actual
6159280.002022-09-298026Budget
383921108.002025-03-308064Actual
11056750.002023-01-288018Budget
25406155.022024-03-2980311Actual
2013650.002022-05-308067Budget
364401856.002025-01-288017Actual
263291069.282024-04-288028Actual
353832110.212024-12-288018Actual
18720626.002023-09-298064Actual
31749653.002024-09-288036Actual
29228449.002024-07-298073Actual
4194850.002022-07-308017Budget
22849638.002024-01-288065Actual
7153720.002022-10-308065Actual
2932200.002022-06-308056Budget
25351395.452024-03-2980111Actual
308582625.372024-08-298018Actual
33227855.032024-10-2980111Actual
17948259.002023-08-308046Actual
37420186.002025-02-278026Actual
5970850.002022-09-298015Budget
15618852.002023-06-308014Actual
216611060.002023-12-288063Actual
2093750.002022-05-308018Budget
38624356.002025-03-308046Actual
11857480.002023-02-278046Budget
370871906.002025-02-278013Actual
10510690.002023-01-288065Actual
11712480.002023-02-278016Budget
135401143.002023-04-298063Actual
281032174.002024-06-298014Actual
15234372.042023-05-3080111Actual
3910287.002022-07-308026Actual
8825750.002022-11-308018Budget
8499380.002022-11-308046Budget
11572850.002023-02-278015Budget
11104649.582023-01-288028Actual
11492798.002023-02-278064Actual
9473550.002022-12-288016Budget
1623550.002022-05-308016Budget
5177280.002022-08-308056Budget
13032351.002023-03-308056Actual
2171000.002022-04-298014Budget
359731054.002025-01-288063Actual
303821855.002024-08-298014Actual
21746917.002023-12-288014Actual
23912505.002024-02-278016Actual
28841475.242024-06-2980611Actual
6207655.002022-09-298036Actual
20984524.002023-11-308036Actual
35731243.322024-12-2880212Actual
10589480.002023-01-288016Budget
595602.002022-04-298036Actual
326322174.002024-10-298014Actual
12761598.002023-03-308065Actual
88380.002022-04-298063Budget
10839480.002023-01-288066Budget
4766650.002022-08-308064Budget
6689480.002022-09-298068Budget
15533945.002023-06-308063Actual
10452850.002023-01-288015Budget
12230458.672023-02-278028Actual
10187393.002023-01-288063Actual
11105380.002023-01-288028Budget
20308392.262023-10-3080111Actual
3646650.002022-07-308064Budget
2653145.442024-04-2880511Actual
273681269.002024-05-298067Actual
27546807.162024-05-2980111Actual
242001417.772024-02-278018Actual
29880181.612024-07-2980211Actual
26088259.002024-04-288046Actual
314231025.002024-09-288063Actual
971750.002022-04-298018Budget
5084550.002022-08-308036Budget
35822369.682024-12-2880113Actual
31801291.002024-09-288056Actual
9394808.002022-12-288065Actual
18926468.002023-09-298036Actual
13431000.002022-05-308014Budget
171261479.902023-07-308018Actual
30054115.652024-07-2980212Actual
13816476.002023-04-298016Actual
175971108.002023-08-308063Actual
7232620.002022-10-308016Actual
21244860.192023-11-308028Actual
285782482.952024-06-298018Actual
30675272.002024-08-298056Actual
4006446.002022-07-308046Actual
8213650.002022-11-308015Budget
10451831.002023-01-288015Actual
35531359.282024-12-2880211Actual
34432430.552024-11-2980411Actual
11809648.002023-02-278036Actual
34671722.322024-11-2980113Actual
19806788.002023-10-308015Actual
18978186.002023-09-298056Actual
1750572.042023-07-3080612Actual
22394213.532023-12-2880311Actual
418668.002022-04-298065Actual
6032650.002022-09-298065Budget
1747423.102023-07-3080212Actual
596550.002022-04-298036Budget
22454369.912023-12-2880611Actual
9472632.002022-12-288016Actual
4254757.002022-07-308067Actual
32103746.522024-09-2880111Actual
15711680.002023-06-308015Actual
1624251.822023-06-3080211Actual
388332129.912025-03-308018Actual
2604850.002022-06-308015Budget
1953851.822023-09-2980612Actual
32185475.242024-09-2880411Actual
2789200.002022-06-308026Budget
6254380.002022-09-298046Budget
33463813.542024-10-2980612Actual
5891617.002022-09-298064Actual
1216380.002022-05-308063Budget
17188819.282023-07-308068Actual
14673553.002023-05-308064Actual
319251373.002024-09-288067Actual
8354550.002022-11-308016Budget
140501039.002023-04-298067Actual
23967519.002024-02-278036Actual
29469170.002024-07-298026Actual
19748535.002023-10-308064Actual
18871357.002023-09-298016Actual
12292611.702023-02-278068Actual
9987867.762022-12-288028Actual
190671189.002023-09-298017Actual
36243661.002025-01-288016Actual
13721909.002023-04-298015Actual
98001029.002022-12-288017Actual
12621831.002023-03-308064Actual
262061496.002024-04-288017Actual
373001389.002025-02-278015Actual
2884446.002022-06-308046Actual
2340380.002022-06-308063Budget
326671323.002024-10-298064Actual
278931083.732024-05-2980213Actual
292561795.002024-07-298014Actual
30146332.842024-07-2980113Actual
1950723.102023-09-2980212Actual
263621046.562024-04-288068Actual
10127550.002023-01-288013Budget
26147288.002024-04-288066Actual
350001488.002024-12-288015Actual
10264162.002023-01-288073Actual
259121041.002024-04-288015Actual
28343711.002024-06-298036Actual
342312110.212024-11-298018Actual
19954495.002023-10-308036Actual
1403680.002022-05-308064Actual
22339356.082023-12-2880111Actual
226021590.002024-01-288013Actual
3862595.002022-07-308016Actual
2014705.002022-05-308067Actual
11166480.002023-01-288068Budget
191601925.362023-09-298018Actual
221271062.002023-12-288017Actual
175621780.002023-08-308013Actual
23345178.422024-01-2880211Actual
38030106.082025-02-2780212Actual
2740492.002022-06-308016Actual
2254574.162023-12-2880612Actual
30623570.002024-08-298036Actual
2524650.002022-06-308064Budget
273331606.002024-05-298017Actual
2050934.802023-10-3080112Actual
19899421.002023-10-308016Actual
7423200.002022-10-308056Budget
13956397.002023-04-298066Actual
27243232.002024-05-298056Actual
28428484.002024-06-298066Actual
5564480.002022-08-308068Budget
28961727.372024-06-2980612Actual
32395608.282024-09-2880113Actual
27191661.002024-05-298036Actual
10509650.002023-01-288065Budget
8872623.822022-11-308028Actual
4578380.002022-08-308063Budget
341381767.002024-11-298017Actual
315431120.002024-09-288064Actual
27655192.252024-05-2980511Actual
3906278.422025-03-3080511Actual
20921210.192022-05-308018Actual
36735369.912025-01-2880411Actual
2661650.002022-06-308065Budget
1641542.252023-06-3080112Actual
7561950.002022-10-308017Budget
13093480.002023-03-308066Budget
20716222.002023-11-308073Actual
280181136.002024-06-298063Actual
286061058.682024-06-298028Actual
13897331.002023-04-298046Actual
11760200.002023-02-278026Budget
18813827.002023-09-298065Actual
22281701.092023-12-288068Actual
4054280.002022-07-308056Budget
1217454.002022-05-308063Actual
24142888.002024-02-278067Actual
320451196.562024-09-288068Actual
17682834.002023-08-308014Actual
17774644.002023-08-308015Actual
29934458.212024-07-2980411Actual
31299715.302024-08-2980213Actual
5315789.002022-08-308017Actual
316011318.002024-09-288015Actual
37500326.002025-02-278056Actual
35233470.002024-12-288066Actual
281371159.002024-06-298064Actual
274541401.112024-05-298028Actual
18098756.002023-08-308067Actual
241081184.002024-02-278017Actual
32303564.602024-09-2880112Actual
32158427.362024-09-2880311Actual
15804450.002023-06-308016Actual
125591085.002023-03-308014Actual
33997666.002024-11-298036Actual
10779280.002023-01-288056Budget
20217860.192023-10-308028Actual
19010421.002023-09-298066Actual
6690669.282022-09-298068Actual
13421480.002023-03-308068Budget
3259380.002022-06-308028Budget
3131650.002022-06-308067Budget
231971346.562024-01-288018Actual
20250993.522023-10-308068Actual
291711025.002024-07-298063Actual
1583188.002023-06-308026Actual
1767380.002022-05-308046Budget
12370550.002023-03-308013Budget
2281550.002022-06-308013Budget
35703597.582024-12-2880112Actual
3911280.002022-07-308026Budget
34405485.872024-11-2980311Actual
22722940.002024-01-288014Actual
6360480.002022-09-298066Budget
4114480.002022-07-308066Budget
4987511.002022-08-308016Actual
749487.002022-04-298066Actual
18898176.002023-09-298026Actual
14015945.002023-04-298017Actual
286401025.342024-06-298068Actual
27574273.102024-05-2980211Actual
180631201.002023-08-308017Actual
1671200.002022-05-308026Budget
29523400.002024-07-298046Actual
498584.002022-04-298016Actual
10265200.002023-01-288073Budget
169100.002022-04-298073Budget
10372623.002023-01-288064Actual
13871406.002023-04-298036Actual
352901646.002024-12-288017Actual
296391767.002024-07-298017Actual
1930861.402023-09-2980211Actual
28369408.002024-06-298046Actual
17974169.002023-08-308056Actual
8746750.002022-11-308067Budget
5035280.002022-08-308026Budget
4007380.002022-07-308046Budget
13171850.002023-03-308017Budget
1720550.002022-05-308036Budget
342591285.952024-11-298028Actual
27628453.962024-05-2980411Actual
2555133.742024-03-2980112Actual
18217955.642023-08-308068Actual
2393985.002024-02-278026Actual
338501217.002024-11-298015Actual
31775368.002024-09-288046Actual
36998803.022025-01-2880213Actual
38329299.002025-03-308073Actual
7749511.702022-10-308028Actual
269531757.002024-05-298014Actual
32455678.462024-09-2880613Actual
9335772.002022-12-288015Actual
69541051.002022-10-308014Actual
5455750.002022-08-308018Budget
2452041.192024-02-2780112Actual
27163223.002024-05-298026Actual
31721173.002024-09-288026Actual
18686984.002023-09-298014Actual
114311000.002023-02-278014Budget
35764983.762024-12-2880612Actual
14879495.002023-05-308036Actual
14931242.002023-05-308056Actual
38543515.002025-03-308016Actual
4053265.002022-07-308056Actual
37179405.002025-02-278073Actual
393011013.552025-03-3080213Actual
29549266.002024-07-298056Actual
19926167.002023-10-308026Actual
7329550.002022-10-308036Budget
338841240.002024-11-298065Actual
1622519.002022-05-308016Actual
16685583.002023-07-308064Actual
22248716.252023-12-288028Actual
23993353.002024-02-278046Actual
125581000.002023-03-308014Budget
16743848.002023-07-308015Actual
6158254.002022-09-298026Actual
10588546.002023-01-288016Actual
267431004.782024-04-2880213Actual
18184623.822023-08-308028Actual
9010550.002022-12-288013Budget
2662890.002022-06-308065Actual
1644222.042023-06-3080212Actual
16122740.492023-06-308028Actual
29019553.892024-06-2980113Actual
10186380.002023-01-288063Budget
80751100.002022-11-308014Budget
246361653.002024-03-298013Actual
14851169.002023-05-308026Actual
36350320.002025-01-288056Actual
13234786.002023-03-308067Actual
27601564.602024-05-2980311Actual
9570648.002022-12-288036Actual
293491301.002024-07-298015Actual
8604501.002022-11-308066Actual
160941517.782023-06-308018Actual
4333750.002022-07-308018Budget
6628480.002022-09-298028Budget
38683536.002025-03-308066Actual
1526258.212023-05-3080211Actual
28315158.002024-06-298026Actual
9011578.002022-12-288013Actual
17328242.252023-07-3080411Actual
99381575.352022-12-288018Actual
25293828.372024-03-298068Actual
23225675.342024-01-288028Actual
270451296.002024-05-298015Actual
5083565.002022-08-308036Actual
13233750.002023-03-308067Budget
16778827.002023-07-308065Actual
251381360.002024-03-298017Actual
353251351.002024-12-288067Actual
6361380.002022-09-298066Actual
4380811.702022-07-308028Actual
9721480.002022-12-288066Budget
28780435.872024-06-2980411Actual
15859509.002023-06-308036Actual
9071480.002022-12-288063Budget
24374164.592024-02-2780311Actual
3458380.002022-07-308063Budget
5034225.002022-08-308026Actual
35841131.002022-07-308014Actual
26776738.112024-04-2880613Actual
18418222.042023-08-3080611Actual
30978713.542024-08-2980111Actual
13031280.002023-03-308056Budget
29442515.002024-07-298016Actual
29497679.002024-07-298036Actual
3791179.482025-02-2780511Actual
37802649.712025-02-2780111Actual
2991579.002022-06-308066Actual
28395320.002024-06-298056Actual
25433160.342024-03-2980411Actual
2418159.002022-06-308073Actual
30708418.002024-08-298066Actual
4846850.002022-08-308015Budget
5316850.002022-08-308017Budget
320111158.682024-09-288028Actual
38598685.002025-03-308036Actual
16943211.002023-07-308056Actual
643380.002022-04-298046Budget
34579203.952024-11-2980212Actual
150211323.002023-05-308017Actual
12104750.002023-02-278067Budget
5782200.002022-09-298073Budget
258171258.002024-04-288014Actual
34292982.922024-11-298068Actual
8355670.002022-11-308016Actual
9617348.002022-12-288046Actual
15289156.082023-05-3080311Actual
269871108.002024-05-298064Actual
375901646.002025-02-278017Actual
34551519.922024-11-2980112Actual
14811039.002022-05-308015Actual
25852861.002024-04-288064Actual
357806.002022-04-298015Actual
33969176.002024-11-298026Actual
1647344.382023-06-3080612Actual
212161785.962023-11-308018Actual
22421238.002023-12-2880411Actual
21336280.552023-11-3080111Actual
31152610.342024-08-2980112Actual
20837803.002023-11-308015Actual
2161051.002022-04-298014Actual
26565245.442024-04-2880611Actual
13312750.002023-03-308018Budget
129499.002022-05-308073Actual
9663198.002022-12-288056Actual
296741247.002024-07-298067Actual
26007293.002024-04-288016Actual
10732480.002023-01-288046Budget
34613902.902024-11-2980612Actual
290461073.202024-06-2980213Actual
26450190.122024-04-2880211Actual
32131366.722024-09-2880211Actual
19389122.042023-09-2980511Actual
365951035.952025-01-288068Actual
8873480.002022-11-308028Budget
4767823.002022-08-308064Actual
1544617.002022-05-308065Actual
18275299.702023-08-3080111Actual
12042848.002023-02-278017Actual
2525655.002022-06-308064Actual
10126560.002023-01-288013Actual
26477223.102024-04-2880311Actual
35093483.002024-12-288016Actual
690200.002022-04-298056Budget
4381480.002022-07-308028Budget
5131310.002022-08-308046Actual
2537958.212024-03-2980211Actual
141101504.142023-04-298018Actual
37884544.392025-02-2780411Actual
103121051.002023-01-288014Actual
34493746.522024-11-2980611Actual
6906100.002022-10-308073Budget
7621750.002022-10-308067Budget
24941361.002024-03-298016Actual
38570262.002025-03-308026Actual
13599415.002023-04-298073Actual
17154598.062023-07-308028Actual
19222740.492023-09-298068Actual
371221287.002025-02-278063Actual
26925421.002024-05-298073Actual
1814200.002022-05-308056Budget
2837683.002022-06-308036Actual
376822116.272025-02-278018Actual
5130380.002022-08-308046Budget
18357172.042023-08-3080411Actual
9148100.002022-12-288073Budget
330491296.002024-10-298067Actual
268331575.002024-05-298013Actual
2251222.042023-12-2880112Actual
20417124.172023-10-3080511Actual
10838511.002023-01-288066Actual
19980314.002023-10-308046Actual
185661848.002023-09-298013Actual
38953745.452025-03-3080111Actual
32245480.562024-09-2880611Actual
69551100.002022-10-308014Budget
336371587.002024-11-298013Actual
1295100.002022-05-308073Budget
33521597.752024-10-2980113Actual
19841623.002023-10-308065Actual
1875405.002022-05-308066Actual
10917955.002023-01-288017Actual
12700963.002023-03-308015Actual
284851963.002024-06-298017Actual
9149109.002022-12-288073Actual
11244710.002023-02-278013Actual
18330172.042023-08-3080311Actual
1874480.002022-05-308066Budget
11493650.002023-02-278064Budget
13627798.002023-04-298014Actual
4115601.002022-07-308066Actual
6769550.002022-10-308013Budget
8605480.002022-11-308066Budget
8931478.362022-11-308068Actual
8027100.002022-11-308073Budget
22962492.002024-01-288036Actual
11245550.002023-02-278013Budget
3070950.002022-06-308017Budget
28586.002022-04-298013Actual
30595262.002024-08-298026Actual
36270167.002025-01-288026Actual
7280280.002022-10-308026Budget
34023421.002024-11-298046Actual
121831170.802023-02-278018Actual
19714921.002023-10-308014Actual
35035946.002024-12-288065Actual
14824412.002023-05-308016Actual
13092468.002023-03-308066Actual
27276456.002024-05-298066Actual
5705375.002022-09-298063Actual
246711029.002024-03-298063Actual
35558414.602024-12-2880311Actual
14731875.002023-05-308015Actual
37830158.212025-02-2780211Actual
358850.002022-04-298015Budget
327601277.002024-10-298065Actual
168143.002022-04-298073Actual
23641869.002024-02-278063Actual
32547972.002024-10-298063Actual
9701260.202022-04-298018Actual
21872592.002023-12-288065Actual
2342661.402024-01-2880511Actual
64401155.002022-09-298017Actual
388951146.562025-03-308068Actual
23761737.002024-02-278064Actual
7810487.452022-10-308068Actual
8545334.002022-11-308056Actual
10373650.002023-01-288064Budget
11962444.002023-02-278066Actual
2454711.402024-02-2780212Actual
19335101.822023-09-2980311Actual
1838451.822023-08-3080511Actual
341731062.002024-11-298067Actual
5643550.002022-09-298013Budget
21718201.002023-12-288073Actual
18778638.002023-09-298015Actual
11634856.002023-02-278065Actual
2741550.002022-06-308016Budget
36708419.922025-01-2880311Actual
242611031.402024-02-278068Actual
145201396.002023-05-308013Actual
24790497.002024-03-298064Actual
890676.002022-04-298067Actual
7093650.002022-10-308015Budget
8402259.002022-11-308026Actual
15142649.582023-05-308028Actual
382371715.002025-03-308013Actual
20131764.002023-10-308067Actual
302621836.002024-08-298013Actual
3960550.002022-07-308036Budget
372421386.002025-02-278064Actual
8452655.002022-11-308036Actual
110571375.352023-01-288018Actual
3397550.002022-07-308013Budget
27078946.002024-05-298065Actual
546209.002022-04-298026Actual
7281283.002022-10-308026Actual
7949480.002022-11-308063Budget
23459312.472024-01-2880611Actual
32422985.482024-09-2880213Actual
331691210.192024-10-298068Actual
8684950.002022-11-308017Budget
327251336.002024-10-298015Actual
309201375.352024-08-298068Actual
33401460.342024-10-2980112Actual
31180210.342024-08-2980212Actual
25789308.002024-04-288073Actual
8026150.002022-11-308073Actual
7376444.002022-10-308046Actual
36762190.122025-01-2880511Actual
305101081.002024-08-298065Actual
39334959.162025-03-3080613Actual
1158624.002022-05-308013Actual
20451219.912023-10-3080611Actual
21838875.002023-12-288015Actual
16357206.082023-06-3080611Actual
216271440.002023-12-288013Actual
383572034.002025-03-308014Actual
12699850.002023-03-308015Budget
33672992.002024-11-298063Actual
1540834.802023-05-3080112Actual
32604520.002024-10-298073Actual
499550.002022-04-298016Budget
38861869.282025-03-308028Actual
151141751.112023-05-308018Actual
21123945.002023-11-308017Actual
24228779.882024-02-278028Actual
20871811.002023-11-308065Actual
145541108.002023-05-308063Actual
6110480.002022-09-298016Budget
35503707.162024-12-2880111Actual
16622445.002023-07-308073Actual
17301163.532023-07-3080311Actual
37533536.002025-02-278066Actual
25947901.002024-04-288065Actual
3317480.002022-06-308068Budget
32925232.002024-10-298056Actual
30886955.642024-08-298028Actual
7482480.002022-10-308066Budget
15316226.302023-05-3080411Actual
35585405.022024-12-2880411Actual
547200.002022-04-298026Budget
4253650.002022-07-308067Budget
1019380.002022-04-298028Budget
89449.002022-04-298063Actual
35851100.002022-07-308014Budget
4845924.002022-08-308015Actual
2053622.042023-10-3080212Actual
200961166.002023-10-308017Actual
11903280.002023-02-278056Budget
9521225.002022-12-288026Actual
18658214.002023-09-298073Actual
37030722.322025-01-2880613Actual
8683831.002022-11-308017Actual
36561982.922025-01-288028Actual
91961100.002022-12-288014Budget
21418235.872023-11-3080411Actual
206241653.002023-11-308013Actual
2280618.002022-06-308013Actual
12938550.002023-03-308036Budget
231391134.002024-01-288067Actual
231041039.002024-01-288017Actual
6301246.002022-09-298056Actual
34081426.002024-11-298066Actual
302971103.002024-08-298063Actual
8276668.002022-11-308065Actual
5783200.002022-09-298073Actual
36324422.002025-01-288046Actual
135051559.002023-04-298013Actual
5375623.002022-08-308067Actual
14347230.552023-04-2980611Actual
349072003.002024-12-288014Actual
12103661.002023-02-278067Actual
34049294.002024-11-298056Actual
14232315.662023-04-2980111Actual
1830360.332023-08-3080211Actual
330151820.002024-10-298017Actual
11304380.002023-02-278063Budget
2557825.232024-03-2980212Actual
19362175.232023-09-2980411Actual
3132668.002022-06-308067Actual
20779669.002023-11-308064Actual
830950.002022-04-298017Budget
11633650.002023-02-278065Budget
3211750.002022-06-308018Budget
21066425.002023-11-308066Actual
2140675.342022-05-308028Actual
10637200.002023-01-288026Budget

Generated 2025-05-30 00:54:58.026 UTC