[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 327   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30568557.002024-09-078016Actual
13923246.002023-05-088056Actual
22070405.002024-01-068066Actual
6689480.002022-10-088068Budget
231971346.562024-02-068018Actual
35035946.002025-01-068065Actual
15618852.002023-07-098014Actual
22367163.532024-01-0680211Actual
38064983.762025-03-0880612Actual
23761737.002024-03-078064Actual
10685550.002023-02-068036Budget
30205715.302024-08-0780613Actual
14232315.662023-05-0880111Actual
2537958.212024-04-0780211Actual
318911731.002024-10-078017Actual
1402650.002022-06-088064Budget
65801288.982022-10-088018Actual
1814200.002022-06-088056Budget
7232620.002022-11-088016Actual
5130380.002022-09-088046Budget
5704380.002022-10-088063Budget
1217454.002022-06-088063Actual
20390226.302023-11-0880411Actual
25022291.002024-04-078046Actual
91961100.002023-01-068014Budget
18978186.002023-10-088056Actual
360921310.002025-02-068064Actual
30623570.002024-09-078036Actual
1874480.002022-06-088066Budget
19899421.002023-11-088016Actual
20956137.002023-12-098026Actual
3537200.002022-08-088073Budget
36185977.002025-02-068065Actual
16743848.002023-08-088015Actual
28961727.372024-07-0880612Actual
14811039.002022-06-088015Actual
26716350.382024-05-0780113Actual
23698201.002024-03-078073Actual
64401155.002022-10-088017Actual
8546200.002022-12-098056Budget
384501179.002025-04-088015Actual
315431120.002024-10-078064Actual
21244860.192023-12-098028Actual
11571898.002023-03-088015Actual
2789200.002022-07-098026Budget
2141380.002022-06-088028Budget
17716620.002023-09-088064Actual
9721480.002023-01-068066Budget
1526258.212023-06-0880211Actual
11809648.002023-03-088036Actual
2354955.022024-02-0680612Actual
8545334.002022-12-098056Actual
273681269.002024-06-078067Actual
1159550.002022-06-088013Budget
1875405.002022-06-088066Actual
21010360.002023-12-098046Actual
22281701.092024-01-068068Actual
24374164.592024-03-0780311Actual
36243661.002025-02-068016Actual
24347115.652024-03-0780211Actual
6439850.002022-10-088017Budget
34730671.442024-12-0880613Actual
316011318.002024-10-078015Actual
241081184.002024-03-078017Actual
27775118.852024-06-0780212Actual
5084550.002022-09-088036Budget
3132668.002022-07-098067Actual
4380811.702022-08-088028Actual
31006181.612024-09-0780211Actual
22011346.002024-01-068046Actual
9472632.002023-01-068016Actual
2340380.002022-07-098063Budget
1544170.972023-06-0880612Actual
2452041.192024-03-0780112Actual
30978713.542024-09-0780111Actual
31180210.342024-09-0780212Actual
263291069.282024-05-078028Actual
689262.002022-05-088056Actual
305101081.002024-09-078065Actual
335801094.252024-11-0780613Actual
34378183.742024-12-0880211Actual
274541401.112024-06-078028Actual
13361380.002023-04-088028Budget
35822369.682025-01-0680113Actual
4194850.002022-08-088017Budget
3911280.002022-08-088026Budget
320111158.682024-10-078028Actual
25493296.512024-04-0780611Actual
18778638.002023-10-088015Actual
13234786.002023-04-088067Actual
327601277.002024-11-078065Actual
21036265.002023-12-098056Actual
18658214.002023-10-088073Actual
31749653.002024-10-078036Actual
145541108.002023-06-088063Actual
1747423.102023-08-0880212Actual
6360480.002022-10-088066Budget
4439480.002022-08-088068Budget
35233470.002025-01-068066Actual
4253650.002022-08-088067Budget
12433356.002023-04-088063Actual
28698824.182024-07-0880111Actual
5131310.002022-09-088046Actual
12888200.002023-04-088026Budget
35093483.002025-01-068016Actual
10187393.002023-02-068063Actual
24401238.002024-03-0780411Actual
9473550.002023-01-068016Budget
4578380.002022-09-088063Budget
5035280.002022-09-088026Budget
2341349.002022-07-098063Actual
12371566.002023-04-088013Actual
20250993.522023-11-088068Actual
12104750.002023-03-088067Budget
195951543.002023-11-088013Actual
11244710.002023-03-088013Actual
2342661.402024-02-0680511Actual
2884446.002022-07-098046Actual
26007293.002024-05-078016Actual
5705375.002022-10-088063Actual
30054115.652024-08-0780212Actual
32604520.002024-11-078073Actual
16685583.002023-08-088064Actual
7330648.002022-11-088036Actual
15885299.002023-07-098046Actual
547200.002022-05-088026Budget
5237501.002022-09-088066Actual
13421480.002023-04-088068Budget
388951146.562025-04-088068Actual
25351395.452024-04-0780111Actual
307651606.002024-09-078017Actual
10126560.002023-02-068013Actual
1930861.402023-10-0880211Actual
32212168.852024-10-0780511Actual
18418222.042023-09-0880611Actual
7948416.002022-12-098063Actual
17389352.892023-08-0880611Actual
285782482.952024-07-088018Actual
16836499.002023-08-088016Actual
376822116.272025-03-088018Actual
26088259.002024-05-078046Actual
36998803.022025-02-0680213Actual
1543650.002022-06-088065Budget
22849638.002024-02-068065Actual
27628453.962024-06-0780411Actual
39008339.062025-04-0880311Actual
499550.002022-05-088016Budget
17654197.002023-09-088073Actual
8684950.002022-12-098017Budget
29228449.002024-08-078073Actual
267431004.782024-05-0780213Actual
22454369.912024-01-0680611Actual
5969907.002022-10-088015Actual
160011197.002023-07-098017Actual
30886955.642024-09-078028Actual
2880796.512024-07-0880511Actual
39334959.162025-04-0880613Actual
14639931.002023-06-088014Actual
1295100.002022-06-088073Budget
9720430.002023-01-068066Actual
8683831.002022-12-098017Actual
145201396.002023-06-088013Actual
36794475.242025-02-0680611Actual
24883687.002024-04-078065Actual
28899610.342024-07-0880112Actual
2153743.312023-12-0980112Actual
35120204.002025-01-068026Actual
23399235.872024-02-0680411Actual
80741197.002022-12-098014Actual
7561950.002022-11-088017Budget
10451831.002023-02-068015Actual
2161051.002022-05-088014Actual
2093750.002022-06-088018Budget
21364160.342023-12-0980211Actual
12761598.002023-04-088065Actual
31721173.002024-10-078026Actual
3910287.002022-08-088026Actual
4907749.002022-09-088065Actual
38981339.062025-04-0880211Actual
2932200.002022-07-098056Budget
377441323.832025-03-088068Actual
38624356.002025-04-088046Actual
21479230.552023-12-0980611Actual
5890650.002022-10-088064Budget
24996529.002024-04-078036Actual
293841118.002024-08-078065Actual
160941517.782023-07-098018Actual
277749.002022-05-088064Actual
290461073.202024-07-0880213Actual
293491301.002024-08-078015Actual
9011578.002023-01-068013Actual
2280618.002022-07-098013Actual
17301163.532023-08-0880311Actual
10047380.002023-01-068068Budget
11761300.002023-03-088026Actual
160361050.002023-07-098067Actual
3647720.002022-08-088064Actual
114311000.002023-03-088014Budget
17894140.002023-09-088026Actual
19222740.492023-10-088068Actual
5177280.002022-09-088056Budget
28753409.282024-07-0880311Actual
18006401.002023-09-088066Actual
23993353.002024-03-078046Actual
12700963.002023-04-088015Actual
269871108.002024-06-078064Actual
1671200.002022-06-088026Budget
3458380.002022-08-088063Budget
27488955.642024-06-078068Actual
38272983.002025-04-088063Actual
286401025.342024-07-088068Actual
14766579.002023-06-088065Actual
8213650.002022-12-098015Budget
26477223.102024-05-0780311Actual
9010550.002023-01-068013Budget
54541532.932022-09-088018Actual
2140675.342022-06-088028Actual
1850970.972023-09-0880612Actual
24848673.002024-04-078015Actual
9393650.002023-01-068065Budget
12699850.002023-04-088015Budget
2056767.782023-11-0880612Actual
11963480.002023-03-088066Budget
8932380.002022-12-098068Budget
353251351.002025-01-068067Actual
88241079.892022-12-098018Actual
2885380.002022-07-098046Budget
9071480.002023-01-068063Budget
15653638.002023-07-098064Actual
33401460.342024-11-0780112Actual
4254757.002022-08-088067Actual
216271440.002024-01-068013Actual
23225675.342024-02-068028Actual
88380.002022-05-088063Budget
13233750.002023-04-088067Budget
1624251.822023-07-0980211Actual
2293494.002024-02-068026Actual
22637966.002024-02-068063Actual
17948259.002023-09-088046Actual
3906278.422025-04-0880511Actual
24019283.002024-03-078056Actual
7621750.002022-11-088067Budget
331691210.192024-11-078068Actual
268681252.002024-06-078063Actual
3536173.002022-08-088073Actual
35531359.282025-01-0680211Actual
2157061.402023-12-0980612Actual
14314163.532023-05-0880411Actual
11810550.002023-03-088036Budget
20779669.002023-12-098064Actual
3862595.002022-08-088016Actual
14287228.422023-05-0880311Actual
11712480.002023-03-088016Budget
7483397.002022-11-088066Actual
30088790.142024-08-0780612Actual
3258511.702022-07-098028Actual
12840513.002023-04-088016Actual
18686984.002023-10-088014Actual
285201143.002024-07-088067Actual
30595262.002024-09-078026Actual
35503707.162025-01-0680111Actual
32103746.522024-10-0780111Actual
36735369.912025-02-0680411Actual
30146332.842024-08-0780113Actual
36561982.922025-02-068028Actual
30354417.002024-09-078073Actual
279831784.002024-07-088013Actual
1766458.002022-06-088046Actual
4381480.002022-08-088028Budget
20336110.342023-11-0880211Actual
1830360.332023-09-0880211Actual
330151820.002024-11-078017Actual
3561284.802025-01-0680511Actual
47041146.002022-09-088014Actual
33282349.702024-11-0780311Actual
20451219.912023-11-0880611Actual
35148600.002025-01-068036Actual
690200.002022-05-088056Budget
8604501.002022-12-098066Actual
348221047.002025-01-068063Actual
388332129.912025-04-088018Actual
26062445.002024-05-078036Actual
180631201.002023-09-088017Actual
13627798.002023-05-088014Actual
39154575.242025-04-0880112Actual
23912505.002024-03-078016Actual
9394808.002023-01-068065Actual
13032351.002023-04-088056Actual
5563643.522022-09-088068Actual
498584.002022-05-088016Actual
121831170.802023-03-088018Actual
13431000.002022-06-088014Budget
34432430.552024-12-0880411Actual
20837803.002023-12-098015Actual
2741550.002022-07-098016Budget
29497679.002024-08-078036Actual
27243232.002024-06-078056Actual
270451296.002024-06-078015Actual
10977823.002023-02-068067Actual
6301246.002022-10-088056Actual
222201375.352024-01-068018Actual
35849759.162025-01-0680213Actual
33997666.002024-12-088036Actual
9521225.002023-01-068026Actual
643380.002022-05-088046Budget
23345178.422024-02-0680211Actual
18275299.702023-09-0880111Actual
11633650.002023-03-088065Budget
7810487.452022-11-088068Actual
12984497.002023-04-088046Actual
28075410.002024-07-088073Actual
417650.002022-05-088065Budget
33343549.712024-11-0780611Actual
36030315.002025-02-068073Actual
19389122.042023-10-0880511Actual
2251222.042024-01-0680112Actual
8451550.002022-12-098036Budget
6254380.002022-10-088046Budget
11166480.002023-02-068068Budget
14931242.002023-06-088056Actual
8499380.002022-12-098046Budget
2931270.002022-07-098056Actual
384851301.002025-04-088065Actual
13897331.002023-05-088046Actual
231391134.002024-02-068067Actual
18952257.002023-10-088046Actual
2442856.082024-03-0780511Actual
34049294.002024-12-088056Actual
20871811.002023-12-098065Actual
32455678.462024-10-0780613Actual
889650.002022-05-088067Budget
353832110.212025-01-068018Actual
13312750.002023-04-088018Budget
221271062.002024-01-068017Actual
36971745.132025-02-0680113Actual
11856401.002023-03-088046Actual
34023421.002024-12-088046Actual
27808939.072024-06-0780612Actual
3317480.002022-07-098068Budget
17974169.002023-09-088056Actual
376241348.002025-03-088067Actual
23047425.002024-02-068066Actual
6207655.002022-10-088036Actual
35200237.002025-01-068056Actual
6255506.002022-10-088046Actual
29582483.002024-08-078066Actual
1953888.002022-06-088017Actual
354111035.952025-01-068028Actual
37500326.002025-03-088056Actual
383921108.002025-04-088064Actual
19335101.822023-10-0880311Actual
284851963.002024-07-088017Actual
1720550.002022-06-088036Budget
262061496.002024-05-078017Actual
22722940.002024-02-068014Actual
37448582.002025-03-088036Actual
8452655.002022-12-098036Actual
6906100.002022-11-088073Budget
377101349.592025-03-088028Actual
4053265.002022-08-088056Actual
38329299.002025-04-088073Actual
373001389.002025-03-088015Actual
325121587.002024-11-078013Actual
341731062.002024-12-088067Actual
17867509.002023-09-088016Actual
279261106.542024-06-0780613Actual
16917324.002023-08-088046Actual
5455750.002022-09-088018Budget
11492798.002023-03-088064Actual
2171000.002022-05-088014Budget
748480.002022-05-088066Budget
7424188.002022-11-088056Actual
361501431.002025-02-068015Actual
269531757.002024-06-078014Actual
23854730.002024-03-078065Actual
331072026.882024-11-078018Actual
114301178.002023-03-088014Actual
268331575.002024-06-078013Actual
9617348.002023-01-068046Actual
2653145.442024-05-0780511Actual
77011058.682022-11-088018Actual
4986480.002022-09-088016Budget
36298666.002025-02-068036Actual
18357172.042023-09-0880411Actual
34613902.902024-12-0880612Actual
29907512.472024-08-0780311Actual
11857480.002023-03-088046Budget
22907400.002024-02-068016Actual
16565997.002023-08-088063Actual
30691113.002022-07-098017Actual
200961166.002023-11-088017Actual
31214866.732024-09-0780612Actual
9663198.002023-01-068056Actual
16357206.082023-07-0980611Actual
382371715.002025-04-088013Actual
10918850.002023-02-068017Budget
6769550.002022-11-088013Budget
27689555.022024-06-0780611Actual
33309334.812024-11-0780411Actual
34493746.522024-12-0880611Actual
10838511.002023-02-068066Actual
28428484.002024-07-088066Actual
21872592.002024-01-068065Actual
10127550.002023-02-068013Budget
5178289.002022-09-088056Actual
8275650.002022-12-098065Budget
33521597.752024-11-0780113Actual
4766650.002022-09-088064Budget
12291480.002023-03-088068Budget
25406155.022024-04-0780311Actual
2014705.002022-06-088067Actual
263012382.942024-05-078018Actual
326322174.002024-11-078014Actual
12042848.002023-03-088017Actual
19280376.302023-10-0880111Actual
9336650.002023-01-068015Budget
14673553.002023-06-088064Actual
19841623.002023-11-088065Actual
1077480.002022-05-088068Budget
364751337.002025-02-068067Actual
9149109.002023-01-068073Actual
14731875.002023-06-088015Actual
37420186.002025-03-088026Actual
25259811.702024-04-078028Actual
32873608.002024-11-078036Actual
18330172.042023-09-0880311Actual
371221287.002025-03-088063Actual
29442515.002024-08-078016Actual
338501217.002024-12-088015Actual
19422318.852023-10-0880611Actual
4007380.002022-08-088046Budget
315081955.002024-10-078014Actual
75621155.002022-11-088017Actual
7949480.002022-12-098063Budget
327251336.002024-11-078015Actual
11382200.002023-03-088073Budget
21391242.252023-12-0980311Actual
27276456.002024-06-078066Actual
2557825.232024-04-0780212Actual
278931083.732024-06-0780213Actual
175971108.002023-09-088063Actual
303821855.002024-09-078014Actual
13661696.002023-05-088064Actual
10686632.002023-02-068036Actual
6208550.002022-10-088036Budget
281371159.002024-07-088064Actual
21930365.002024-01-068016Actual
4518531.002022-09-088013Actual
35731243.322025-01-0680212Actual
5643550.002022-10-088013Budget
10779280.002023-02-068056Budget
17922561.002023-09-088036Actual
38598685.002025-04-088036Actual
37179405.002025-03-088073Actual
37030722.322025-02-0680613Actual
28343711.002024-07-088036Actual
13843131.002023-05-088026Actual
154981797.002023-07-098013Actual
6110480.002022-10-088016Budget
11304380.002023-03-088063Budget
2457952.892024-03-0780612Actual
9520280.002023-01-068026Budget
12432380.002023-04-088063Budget
10509650.002023-02-068065Budget
12620650.002023-04-088064Budget
4908650.002022-09-088065Budget
37474445.002025-03-088046Actual
12841480.002023-04-088016Budget
3070950.002022-07-098017Budget
5034225.002022-09-088026Actual
170331146.002023-08-088017Actual
191021144.002023-10-088067Actual
242001417.772024-03-078018Actual
357806.002022-05-088015Actual
19954495.002023-11-088036Actual
23819779.002024-03-078015Actual
13093480.002023-04-088066Budget
18871357.002023-10-088016Actual
17682834.002023-09-088014Actual
1838451.822023-09-0880511Actual
7281283.002022-11-088026Actual
19980314.002023-11-088046Actual
29549266.002024-08-078056Actual
29469170.002024-08-078026Actual
23259740.492024-02-068068Actual
2837683.002022-07-098036Actual
32245480.562024-10-0780611Actual
28315158.002024-07-088026Actual
1954950.002022-06-088017Budget
34671722.322024-12-0880113Actual
33227855.032024-11-0780111Actual
2254574.162024-01-0680612Actual
37802649.712025-03-0880111Actual
14964360.002023-06-088066Actual
166501095.002023-08-088014Actual
1443222.042023-05-0880212Actual
161561031.402023-07-098068Actual
21418235.872023-12-0980411Actual
201891528.382023-11-088018Actual
11904207.002023-03-088056Actual
20308392.262023-11-0880111Actual
5970850.002022-10-088015Budget
10839480.002023-02-068066Budget
150561039.002023-06-088067Actual
12510200.002023-04-088073Budget
7889537.002022-12-098013Actual
14172772.312023-05-088068Actual
11104649.582023-02-068028Actual
36852442.262025-02-0680112Actual
175621780.002023-09-088013Actual
6907154.002022-11-088073Actual
360582134.002025-02-068014Actual
292911062.002024-08-078064Actual
29079715.302024-07-0880613Actual
7622865.002022-11-088067Actual
13360655.642023-04-088028Actual
36270167.002025-02-068026Actual
31834458.002024-10-078066Actual
30649338.002024-09-078046Actual
35851100.002022-08-088014Budget
1953851.822023-10-0880612Actual
141101504.142023-05-088018Actual
212161785.962023-12-098018Actual
4579345.002022-09-088063Actual
9616380.002023-01-068046Budget
5891617.002022-10-088064Actual
21158823.002023-12-098067Actual
393011013.552025-04-0880213Actual
7329550.002022-11-088036Budget
17068789.002023-08-088067Actual
34579203.952024-12-0880212Actual
140501039.002023-05-088067Actual
32158427.362024-10-0780311Actual
8745757.002022-12-098067Actual
365332428.402025-02-068018Actual
150211323.002023-06-088017Actual
32131366.722024-10-0780211Actual
6581750.002022-10-088018Budget
14879495.002023-06-088036Actual
829859.002022-05-088017Actual
370871906.002025-03-088013Actual
309201375.352024-09-078068Actual
16296219.912023-07-0980411Actual
165301622.002023-08-088013Actual
10510690.002023-02-068065Actual
1540834.802023-06-0880112Actual
28288613.002024-07-088016Actual
35703597.582025-01-0680112Actual
34551519.922024-12-0880112Actual
8403280.002022-12-098026Budget
11056750.002023-02-068018Budget
10917955.002023-02-068017Actual
16269166.722023-07-0980311Actual
35174364.002025-01-068046Actual
16622445.002023-08-088073Actual
8873480.002022-12-098028Budget
2524650.002022-07-098064Budget
38683536.002025-04-088066Actual
10780300.002023-02-068056Actual
9799950.002023-01-068017Budget
302621836.002024-09-078013Actual
2788133.002022-07-098026Actual
9570648.002023-01-068036Actual
38122531.092025-03-0880113Actual
5783200.002022-10-088073Actual
7700750.002022-11-088018Budget
17188819.282023-08-088068Actual
29019553.892024-07-0880113Actual
129499.002022-06-088073Actual
9987867.762023-01-068028Actual
69541051.002022-11-088014Actual
29880181.612024-08-0780211Actual
2144552.892023-12-0980511Actual
14905283.002023-06-088046Actual
246711029.002024-04-078063Actual
292561795.002024-08-078014Actual
281951216.002024-07-088015Actual
15859509.002023-07-098036Actual
15804450.002023-07-098016Actual
15316226.302023-06-0880411Actual
29523400.002024-08-078046Actual
3397550.002022-08-088013Budget
32899428.002024-11-078046Actual
7153720.002022-11-088065Actual
2525655.002022-07-098064Actual
259121041.002024-05-078015Actual
4846850.002022-09-088015Budget
1019380.002022-05-088028Budget
28726241.192024-07-0880211Actual
7093650.002022-11-088015Budget
24228779.882024-03-078028Actual
13816476.002023-05-088016Actual
4657200.002022-09-088073Budget
13599415.002023-05-088073Actual
2351744.382024-02-0680112Actual
251381360.002024-04-078017Actual
2561043.312024-04-0780612Actual
1847649.702023-09-0880112Actual
7233550.002022-11-088016Budget
31033532.682024-09-0780311Actual
242611031.402024-03-078068Actual
247561013.002024-04-078014Actual
216611060.002024-01-068063Actual
25852861.002024-05-078064Actual
207441051.002023-12-098014Actual
37393543.002025-03-088016Actual
103131000.002023-02-068014Budget
15176764.732023-06-088068Actual
3646650.002022-08-088064Budget
338841240.002024-12-088065Actual
296391767.002024-08-078017Actual
18720626.002023-10-088064Actual
12937621.002023-04-088036Actual
11634856.002023-03-088065Actual
32185475.242024-10-0780411Actual
32925232.002024-11-078056Actual
27136489.002024-06-078016Actual
2838550.002022-07-098036Budget
25173992.002024-04-078067Actual
12985480.002023-04-088046Budget
2053622.042023-11-0880212Actual
16976433.002023-08-088066Actual
18217955.642023-09-088068Actual
7888550.002022-12-098013Budget
12041850.002023-03-088017Budget
14015945.002023-05-088017Actual
27191661.002024-06-078036Actual
25789308.002024-05-078073Actual
15911259.002023-07-098056Actual
12182750.002023-03-088018Budget
282301192.002024-07-088065Actual
18898176.002023-10-088026Actual
23014291.002024-02-068056Actual
11245550.002023-03-088013Budget
26504213.532024-05-0780411Actual
125581000.002023-04-088014Budget
1767380.002022-06-088046Budget
32337738.012024-10-0780612Actual
19714921.002023-11-088014Actual
1948020.972023-10-0880112Actual
36383463.002025-02-068066Actual
22988270.002024-02-068046Actual
110571375.352023-02-068018Actual
2418159.002022-07-098073Actual
30708418.002024-09-078066Actual
33729362.002024-12-088073Actual
1647344.382023-07-0980612Actual
18601935.002023-10-088063Actual
297941169.282024-08-078068Actual
4519550.002022-09-088013Budget
9860750.002023-01-068067Budget
17774644.002023-09-088015Actual
4193756.002022-08-088017Actual
25460114.592024-04-0780511Actual
6628480.002022-10-088028Budget
24142888.002024-03-078067Actual
36350320.002025-02-068056Actual
296741247.002024-08-078067Actual
6828480.002022-11-088063Budget
31152610.342024-09-0780112Actual
3959601.002022-08-088036Actual
6361380.002022-10-088066Actual
3725757.002022-08-088015Actual
359391488.002025-02-068013Actual
38030106.082025-03-0880212Actual
5083565.002022-09-088036Actual
47051100.002022-09-088014Budget
6031742.002022-10-088065Actual
2603497.002024-05-078026Actual
1750572.042023-08-0880612Actual
3863480.002022-08-088016Budget
10588546.002023-02-068016Actual
330491296.002024-11-078067Actual
24661258.002022-07-098014Actual
11713556.002023-03-088016Actual
2013650.002022-06-088067Budget
1950723.102023-10-0880212Actual
21838875.002024-01-068015Actual
19362175.232023-10-0880411Actual
21718201.002024-01-068073Actual
38650336.002025-04-088056Actual
2201480.002022-06-088068Budget
19010421.002023-10-088066Actual
331351002.612024-11-078028Actual
35882738.112025-01-0680613Actual
15234372.042023-06-0880111Actual
8134750.002022-12-098064Budget
5236480.002022-09-088066Budget
35645555.022025-01-0680611Actual
24051321.002024-03-078066Actual
14824412.002023-06-088016Actual
263621046.562024-05-078068Actual
11962444.002023-03-088066Actual
2050934.802023-11-0880112Actual
7280280.002022-11-088026Budget
226021590.002024-02-068013Actual
16778827.002023-08-088065Actual
5375623.002022-09-088067Actual
6111487.002022-10-088016Actual
190671189.002023-10-088017Actual
36762190.122025-02-0680511Actual
20006192.002023-11-088056Actual
26114209.002024-05-078056Actual
6501650.002022-10-088067Budget
11760200.002023-03-088026Budget
7154650.002022-11-088065Budget
32422985.482024-10-0780213Actual
10636211.002023-02-068026Actual
4006446.002022-08-088046Actual
326671323.002024-11-078064Actual
17246308.212023-08-0880111Actual
33548701.262024-11-0780213Actual
349421337.002025-01-068064Actual
274262049.602024-06-078018Actual
1482850.002022-06-088015Budget
27655192.252024-06-0780511Actual
4987511.002022-09-088016Actual
15590286.002023-07-098073Actual
3131650.002022-07-098067Budget
314231025.002024-10-078063Actual
18184623.822023-09-088028Actual
39182243.322025-04-0880212Actual
6829454.002022-11-088063Actual
6159280.002022-10-088026Budget
2454711.402024-03-0780212Actual
38002415.662025-03-0880112Actual
22394213.532024-01-0680311Actual
350001488.002025-01-068015Actual
8498376.002022-12-098046Actual
13421051.002022-06-088014Actual
25081436.002024-04-078066Actual
418668.002022-05-088065Actual
341381767.002024-12-088017Actual
31775368.002024-10-078046Actual
2202701.092022-06-088068Actual
25947901.002024-05-078065Actual
9257882.002023-01-068064Actual
17274115.652023-08-0880211Actual
6302280.002022-10-088056Budget
135401143.002023-05-088063Actual
2419100.002022-07-098073Budget
8354550.002022-12-098016Budget
286061058.682024-07-088028Actual
15142649.582023-06-088028Actual
319832182.942024-10-078018Actual
8825750.002022-12-098018Budget
21985533.002024-01-068036Actual
246361653.002024-04-078013Actual
36681320.982025-02-0680211Actual
8872623.822022-12-098028Actual
58311272.002022-10-088014Actual
34459164.592024-12-0880511Actual
12231380.002023-03-088028Budget
28395320.002024-07-088056Actual
58301100.002022-10-088014Budget
2603890.002022-07-098015Actual

Generated 2025-06-07 20:05:06.285 UTC