[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-07-118014Actual
11104649.582023-01-098028Actual
7748480.002022-10-118028Budget
2340380.002022-06-118063Budget
285782482.952024-06-108018Actual
1719663.002022-05-118036Actual
25406155.022024-03-1080311Actual
26565245.442024-04-0980611Actual
36794475.242025-01-0980611Actual
28899610.342024-06-1080112Actual
12291480.002023-02-088068Budget
376822116.272025-02-088018Actual
304751243.002024-08-108015Actual
237261024.002024-02-088014Actual
5455750.002022-08-118018Budget
27136489.002024-05-108016Actual
1543650.002022-05-118065Budget
30595262.002024-08-108026Actual
7700750.002022-10-118018Budget
39096652.902025-03-1180611Actual
5503748.062022-08-118028Actual
13172806.002023-03-118017Actual
10779280.002023-01-098056Budget
330491296.002024-10-108067Actual
28726241.192024-06-1080211Actual
17274115.652023-07-1180211Actual
30088790.142024-07-1080612Actual
347871715.002024-12-098013Actual
31331722.322024-08-1080613Actual
160941517.782023-06-118018Actual
27628453.962024-05-1080411Actual
7153720.002022-10-118065Actual
4846850.002022-08-118015Budget
23641869.002024-02-088063Actual
348221047.002024-12-098063Actual
15711680.002023-06-118015Actual
36324422.002025-01-098046Actual
27217471.002024-05-108046Actual
829859.002022-04-108017Actual
35200237.002024-12-098056Actual
151141751.112023-05-118018Actual
38272983.002025-03-118063Actual
547200.002022-04-108026Budget
5034225.002022-08-118026Actual
15316226.302023-05-1180411Actual
3317480.002022-06-118068Budget
29442515.002024-07-108016Actual
175971108.002023-08-118063Actual
5083565.002022-08-118036Actual
319832182.942024-09-098018Actual
195951543.002023-10-118013Actual
354111035.952024-12-098028Actual
19280376.302023-09-1080111Actual
304171405.002024-08-108064Actual
13422843.522023-03-118068Actual
21123945.002023-11-118017Actual
10126560.002023-01-098013Actual
11492798.002023-02-088064Actual
17068789.002023-07-118067Actual
17867509.002023-08-118016Actual
9721480.002022-12-098066Budget
13871406.002023-04-108036Actual
20336110.342023-10-1180211Actual
3647720.002022-07-118064Actual
1644222.042023-06-1180212Actual
13032351.002023-03-118056Actual
4579345.002022-08-118063Actual
12231380.002023-02-088028Budget
32131366.722024-09-0980211Actual
7622865.002022-10-118067Actual
18720626.002023-09-108064Actual
22070405.002023-12-098066Actual
8214840.002022-11-118015Actual
3960550.002022-07-118036Budget
25293828.372024-03-108068Actual
6254380.002022-09-108046Budget
2442856.082024-02-0880511Actual
8605480.002022-11-118066Budget
35731243.322024-12-0980212Actual
268331575.002024-05-108013Actual
1950723.102023-09-1080212Actual
30708418.002024-08-108066Actual
28075410.002024-06-108073Actual
17809772.002023-08-118065Actual
16891497.002023-07-118036Actual
2050934.802023-10-1180112Actual
384501179.002025-03-118015Actual
23259740.492024-01-098068Actual
37393543.002025-02-088016Actual
10186380.002023-01-098063Budget
3536173.002022-07-118073Actual
337571776.002024-11-108014Actual
19188898.072023-09-108028Actual
830950.002022-04-108017Budget
13421480.002023-03-118068Budget
21985533.002023-12-098036Actual
281951216.002024-06-108015Actual
21780497.002023-12-098064Actual
10637200.002023-01-098026Budget
18778638.002023-09-108015Actual
110571375.352023-01-098018Actual
22011346.002023-12-098046Actual
364401856.002025-01-098017Actual
19841623.002023-10-118065Actual
15590286.002023-06-118073Actual
749487.002022-04-108066Actual
2662890.002022-06-118065Actual
21336280.552023-11-1180111Actual
12292611.702023-02-088068Actual
11633650.002023-02-088065Budget
216271440.002023-12-098013Actual
23399235.872024-01-0980411Actual
352901646.002024-12-098017Actual
23993353.002024-02-088046Actual
3211750.002022-06-118018Budget
11963480.002023-02-088066Budget
36298666.002025-01-098036Actual
2056767.782023-10-1180612Actual
27546807.162024-05-1080111Actual
19926167.002023-10-118026Actual
263012382.942024-04-098018Actual
38149678.462025-02-0880213Actual
24319274.172024-02-0880111Actual
16685583.002023-07-118064Actual
88241079.892022-11-118018Actual
15234372.042023-05-1180111Actual
8354550.002022-11-118016Budget
20006192.002023-10-118056Actual
21244860.192023-11-118028Actual
80751100.002022-11-118014Budget
25351395.452024-03-1080111Actual
33309334.812024-10-1080411Actual
23819779.002024-02-088015Actual
4381480.002022-07-118028Budget
5782200.002022-09-108073Budget
36971745.132025-01-0980113Actual
34459164.592024-11-1080511Actual
18871357.002023-09-108016Actual
10733515.002023-01-098046Actual
37179405.002025-02-088073Actual
383572034.002025-03-118014Actual
316361229.002024-09-098065Actual
381801183.732025-02-0880613Actual
34350950.782024-11-1080111Actual
20363102.892023-10-1180311Actual
4053265.002022-07-118056Actual
4845924.002022-08-118015Actual
3959601.002022-07-118036Actual
28428484.002024-06-108066Actual
10451831.002023-01-098015Actual
15176764.732023-05-118068Actual
8932380.002022-11-118068Budget
38861869.282025-03-118028Actual
7093650.002022-10-118015Budget
6110480.002022-09-108016Budget
32899428.002024-10-108046Actual
6769550.002022-10-118013Budget
29550.002022-04-108013Budget
2885380.002022-06-118046Budget
22421238.002023-12-0980411Actual
35558414.602024-12-0980311Actual
171261479.902023-07-118018Actual
22339356.082023-12-0980111Actual
6581750.002022-09-108018Budget
13093480.002023-03-118066Budget
281032174.002024-06-108014Actual
15746730.002023-06-118065Actual
16976433.002023-07-118066Actual
31033532.682024-08-1080311Actual
31152610.342024-08-1080112Actual
9569550.002022-12-098036Budget
32958568.002024-10-108066Actual
32185475.242024-09-0980411Actual
308582625.372024-08-108018Actual
382371715.002025-03-118013Actual
32103746.522024-09-0980111Actual
246711029.002024-03-108063Actual
10732480.002023-01-098046Budget
2141380.002022-05-118028Budget
2280618.002022-06-118013Actual
4006446.002022-07-118046Actual
2281550.002022-06-118013Budget
27191661.002024-05-108036Actual
336371587.002024-11-108013Actual
2293494.002024-01-098026Actual
5969907.002022-09-108015Actual
36030315.002025-01-098073Actual
8545334.002022-11-118056Actual
15618852.002023-06-118014Actual
32873608.002024-10-108036Actual
36185977.002025-01-098065Actual
11571898.002023-02-088015Actual
971750.002022-04-108018Budget
10780300.002023-01-098056Actual
16269166.722023-06-1180311Actual
58301100.002022-09-108014Budget
23459312.472024-01-0980611Actual
2201480.002022-05-118068Budget
11856401.002023-02-088046Actual
4657200.002022-08-118073Budget
2603890.002022-06-118015Actual
12841480.002023-03-118016Budget
373001389.002025-02-088015Actual
8546200.002022-11-118056Budget
1838451.822023-08-1180511Actual
33429112.462024-10-1080212Actual
13092468.002023-03-118066Actual
349421337.002024-12-098064Actual
15944356.002023-06-118066Actual
2157061.402023-11-1180612Actual
7809380.002022-10-118068Budget
2741550.002022-06-118016Budget
33401460.342024-10-1080112Actual
9570648.002022-12-098036Actual
28961727.372024-06-1080612Actual
2351744.382024-01-0980112Actual
13843131.002023-04-108026Actual
34081426.002024-11-108066Actual
24728199.002024-03-108073Actual
263621046.562024-04-098068Actual
1954950.002022-05-118017Budget
292911062.002024-07-108064Actual
20929381.002023-11-118016Actual
35093483.002024-12-098016Actual
258171258.002024-04-098014Actual
19714921.002023-10-118014Actual
8135779.002022-11-118064Actual
13361380.002023-03-118028Budget
302621836.002024-08-108013Actual
18658214.002023-09-108073Actual
12042848.002023-02-088017Actual
4767823.002022-08-118064Actual
2093750.002022-05-118018Budget
14811039.002022-05-118015Actual
3396611.002022-07-118013Actual
2354955.022024-01-0980612Actual
1446362.462023-04-1080612Actual
24347115.652024-02-0880211Actual
11056750.002023-01-098018Budget
263291069.282024-04-098028Actual
2931270.002022-06-118056Actual
10047380.002022-12-098068Budget
341731062.002024-11-108067Actual
689262.002022-04-108056Actual
3862595.002022-07-118016Actual
18184623.822023-08-118028Actual
8684950.002022-11-118017Budget
276650.002022-04-108064Budget
11244710.002023-02-088013Actual
9149109.002022-12-098073Actual
10977823.002023-01-098067Actual
21479230.552023-11-1180611Actual
546209.002022-04-108026Actual
313881802.002024-09-098013Actual
2991579.002022-06-118066Actual
18217955.642023-08-118068Actual
8403280.002022-11-118026Budget
28841475.242024-06-1080611Actual
2604850.002022-06-118015Budget
5237501.002022-08-118066Actual
280181136.002024-06-108063Actual
2884446.002022-06-118046Actual
7330648.002022-10-118036Actual
337921159.002024-11-108064Actual
499550.002022-04-108016Budget
6690669.282022-09-108068Actual
296391767.002024-07-108017Actual
3458380.002022-07-118063Budget
10265200.002023-01-098073Budget
3726850.002022-07-118015Budget
14611205.002023-05-118073Actual
354451210.192024-12-098068Actual
2452041.192024-02-0880112Actual
33282349.702024-10-1080311Actual
30649338.002024-08-108046Actual
17154598.062023-07-118028Actual
297941169.282024-07-108068Actual
11712480.002023-02-088016Budget
21278779.882023-11-118068Actual
268681252.002024-05-108063Actual
3863480.002022-07-118016Budget
34551519.922024-11-1080112Actual
31060441.192024-08-1080411Actual
36561982.922025-01-098028Actual
11304380.002023-02-088063Budget
34023421.002024-11-108046Actual
353832110.212024-12-098018Actual
21930365.002023-12-098016Actual
1217454.002022-05-118063Actual
206241653.002023-11-118013Actual
236061562.002024-02-088013Actual
14964360.002023-05-118066Actual
34493746.522024-11-1080611Actual
22722940.002024-01-098014Actual
15911259.002023-06-118056Actual
39035564.602025-03-1180411Actual
1018617.762022-04-108028Actual
1632360.332023-06-1180511Actual
2140675.342022-05-118028Actual
18601935.002023-09-108063Actual
24996529.002024-03-108036Actual
5131310.002022-08-118046Actual
12700963.002023-03-118015Actual
393011013.552025-03-1180213Actual
54541532.932022-08-118018Actual
22907400.002024-01-098016Actual
9520280.002022-12-098026Budget
361501431.002025-01-098015Actual
5890650.002022-09-108064Budget
331691210.192024-10-108068Actual
28780435.872024-06-1080411Actual
9256750.002022-12-098064Budget
2161051.002022-04-108014Actual
2014705.002022-05-118067Actual
37830158.212025-02-0880211Actual
20417124.172023-10-1180511Actual
35645555.022024-12-0980611Actual
17974169.002023-08-118056Actual
13599415.002023-04-108073Actual
241081184.002024-02-088017Actual
32395608.282024-09-0980113Actual
17654197.002023-08-118073Actual
342312110.212024-11-108018Actual
2013650.002022-05-118067Budget
30054115.652024-07-1080212Actual
20984524.002023-11-118036Actual
10839480.002023-01-098066Budget
58311272.002022-09-108014Actual
1953851.822023-09-1080612Actual
10838511.002023-01-098066Actual
37884544.392025-02-0880411Actual
13956397.002023-04-108066Actual
9336650.002022-12-098015Budget
4908650.002022-08-118065Budget
6302280.002022-09-108056Budget
31749653.002024-09-098036Actual
14931242.002023-05-118056Actual
10918850.002023-01-098017Budget
125581000.002023-03-118014Budget
21957137.002023-12-098026Actual
12433356.002023-03-118063Actual
8825750.002022-11-118018Budget
34049294.002024-11-108056Actual
3561284.802024-12-0980511Actual
5178289.002022-08-118056Actual
38650336.002025-03-118056Actual
33255327.362024-10-1080211Actual
4194850.002022-07-118017Budget
14879495.002023-05-118036Actual
350001488.002024-12-098015Actual
15804450.002023-06-118016Actual
14905283.002023-05-118046Actual
150211323.002023-05-118017Actual
7329550.002022-10-118036Budget
31006181.612024-08-1080211Actual
4253650.002022-07-118067Budget
231041039.002024-01-098017Actual
259121041.002024-04-098015Actual
19335101.822023-09-1080311Actual
21036265.002023-11-118056Actual
1641542.252023-06-1180112Actual
15653638.002023-06-118064Actual
4519550.002022-08-118013Budget
6628480.002022-09-108028Budget
8683831.002022-11-118017Actual
11634856.002023-02-088065Actual
316011318.002024-09-098015Actual
282301192.002024-06-108065Actual
24883687.002024-03-108065Actual
5891617.002022-09-108064Actual
31834458.002024-09-098066Actual
274541401.112024-05-108028Actual
2171000.002022-04-108014Budget
1814200.002022-05-118056Budget
3910287.002022-07-118026Actual
32455678.462024-09-0980613Actual
32925232.002024-10-108056Actual
20131764.002023-10-118067Actual
22988270.002024-01-098046Actual
9521225.002022-12-098026Actual
30568557.002024-08-108016Actual
16622445.002023-07-118073Actual
19362175.232023-09-1080411Actual
5084550.002022-08-118036Budget
1750572.042023-07-1180612Actual
11962444.002023-02-088066Actual
6906100.002022-10-118073Budget
9986480.002022-12-098028Budget
25022291.002024-03-108046Actual
12370550.002023-03-118013Budget
5643550.002022-09-108013Budget
27601564.602024-05-1080311Actual
31272387.222024-08-1080113Actual
1019380.002022-04-108028Budget
1295100.002022-05-118073Budget
10372623.002023-01-098064Actual
7094705.002022-10-118015Actual
36762190.122025-01-0980511Actual
318911731.002024-09-098017Actual
27689555.022024-05-1080611Actual
135051559.002023-04-108013Actual
14287228.422023-04-1080311Actual
23225675.342024-01-098028Actual
24051321.002024-02-088066Actual
64401155.002022-09-108017Actual
13756567.002023-04-108065Actual
359731054.002025-01-098063Actual
10187393.002023-01-098063Actual
33343549.712024-10-1080611Actual
23967519.002024-02-088036Actual
20956137.002023-11-118026Actual
11245550.002023-02-088013Budget
21158823.002023-11-118067Actual
27243232.002024-05-108056Actual
325121587.002024-10-108013Actual
12889196.002023-03-118026Actual
1403680.002022-05-118064Actual
327601277.002024-10-108065Actual
2153743.312023-11-1180112Actual
242611031.402024-02-088068Actual
20451219.912023-10-1180611Actual
37857532.682025-02-0880311Actual
6031742.002022-09-108065Actual
16836499.002023-07-118016Actual
388951146.562025-03-118068Actual
33463813.542024-10-1080612Actual
36913683.752025-01-0980612Actual
21010360.002023-11-118046Actual
99381575.352022-12-098018Actual
8355670.002022-11-118016Actual
7888550.002022-11-118013Budget
20837803.002023-11-118015Actual
34730671.442024-11-1080613Actual
1744723.102023-07-1180112Actual
2789200.002022-06-118026Budget
20716222.002023-11-118073Actual
2524650.002022-06-118064Budget
38570262.002025-03-118026Actual
596550.002022-04-108036Budget
358850.002022-04-108015Budget
302971103.002024-08-108063Actual
170331146.002023-07-118017Actual
31801291.002024-09-098056Actual
23854730.002024-02-088065Actual
13233750.002023-03-118067Budget
190671189.002023-09-108017Actual
291711025.002024-07-108063Actual
3537200.002022-07-118073Budget
8931478.362022-11-118068Actual
285201143.002024-06-108067Actual
13360655.642023-03-118028Actual
360921310.002025-01-098064Actual
9663198.002022-12-098056Actual
2653145.442024-04-0980511Actual
2496891.002024-03-108026Actual
9148100.002022-12-098073Budget
18006401.002023-08-118066Actual
14731875.002023-05-118015Actual
11105380.002023-01-098028Budget
161561031.402023-06-118068Actual
26504213.532024-04-0980411Actual
25789308.002024-04-098073Actual
26088259.002024-04-098046Actual
11493650.002023-02-088064Budget
38329299.002025-03-118073Actual
7749511.702022-10-118028Actual
32303564.602024-09-0980112Actual
35585405.022024-12-0980411Actual
595602.002022-04-108036Actual
145541108.002023-05-118063Actual
5704380.002022-09-108063Budget
359391488.002025-01-098013Actual
10510690.002023-01-098065Actual
36270167.002025-01-098026Actual
25493296.512024-03-1080611Actual
47051100.002022-08-118014Budget
33942606.002024-11-108016Actual
1850970.972023-08-1180612Actual
889650.002022-04-108067Budget
12511214.002023-03-118073Actual
141101504.142023-04-108018Actual
26422453.962024-04-0980111Actual
7949480.002022-11-118063Budget
17328242.252023-07-1180411Actual
33969176.002024-11-108026Actual
23345178.422024-01-0980211Actual
270451296.002024-05-108015Actual
5236480.002022-08-118066Budget
26114209.002024-04-098056Actual
13421051.002022-05-118014Actual
5970850.002022-09-108015Budget
4766650.002022-08-118064Budget
3646650.002022-07-118064Budget
37420186.002025-02-088026Actual
14347230.552023-04-1080611Actual
221621029.002023-12-098067Actual
212161785.962023-11-118018Actual
2454711.402024-02-0880212Actual
14015945.002023-04-108017Actual
1544170.972023-05-1180612Actual
19222740.492023-09-108068Actual
88380.002022-04-108063Budget
9987867.762022-12-098028Actual
35849759.162024-12-0980213Actual
1159550.002022-05-118013Budget
281371159.002024-06-108064Actual
150561039.002023-05-118067Actual
11761300.002023-02-088026Actual
7482480.002022-10-118066Budget
353251351.002024-12-098067Actual
315431120.002024-09-098064Actual
293491301.002024-07-108015Actual
2661650.002022-06-118065Budget
8402259.002022-11-118026Actual
21872592.002023-12-098065Actual
14673553.002023-05-118064Actual
37448582.002025-02-088036Actual
2603497.002024-04-098026Actual
31775368.002024-09-098046Actual
17188819.282023-07-118068Actual
15533945.002023-06-118063Actual
37533536.002025-02-088066Actual
2457952.892024-02-0880612Actual
7015742.002022-10-118064Actual
11903280.002023-02-088056Budget
21746917.002023-12-098014Actual
36350320.002025-01-098056Actual
9616380.002022-12-098046Budget
1402650.002022-05-118064Budget
20871811.002023-11-118065Actual
28369408.002024-06-108046Actual
1875405.002022-05-118066Actual
384851301.002025-03-118065Actual
29228449.002024-07-108073Actual
2557825.232024-03-1080212Actual
4518531.002022-08-118013Actual
20779669.002023-11-118064Actual
25048164.002024-03-108056Actual
7280280.002022-10-118026Budget
2251222.042023-12-0980112Actual
370871906.002025-02-088013Actual
168143.002022-04-108073Actual
133131360.202023-03-118018Actual
160011197.002023-06-118017Actual
8276668.002022-11-118065Actual
26147288.002024-04-098066Actual
307651606.002024-08-108017Actual
1670219.002022-05-118026Actual
22367163.532023-12-0980211Actual
372072060.002025-02-088014Actual
12510200.002023-03-118073Budget
103121051.002023-01-098014Actual
12937621.002023-03-118036Actual
11166480.002023-01-098068Budget
13234786.002023-03-118067Actual
8134750.002022-11-118064Budget
10917955.002023-01-098017Actual
30354417.002024-08-108073Actual
7281283.002022-10-118026Actual
12762650.002023-03-118065Budget
20039356.002023-10-118066Actual
18978186.002023-09-108056Actual
36383463.002025-01-098066Actual
11572850.002023-02-088015Budget
154981797.002023-06-118013Actual
31721173.002024-09-098026Actual
30675272.002024-08-108056Actual
35174364.002024-12-098046Actual
32337738.012024-09-0980612Actual
305101081.002024-08-108065Actual
24661258.002022-06-118014Actual
33672992.002024-11-108063Actual
8498376.002022-11-118046Actual
309201375.352024-08-108068Actual
29880181.612024-07-1080211Actual
30146332.842024-07-1080113Actual
8451550.002022-11-118036Budget
7014750.002022-10-118064Budget
2837683.002022-06-118036Actual
24941361.002024-03-108016Actual
17246308.212023-07-1180111Actual
365332428.402025-01-098018Actual
1623550.002022-05-118016Budget
11305412.002023-02-088063Actual
13816476.002023-04-108016Actual
3070950.002022-06-118017Budget
308001260.002024-08-108067Actual
13031280.002023-03-118056Budget
1766458.002022-05-118046Actual
17948259.002023-08-118046Actual
21391242.252023-11-1180311Actual
16565997.002023-07-118063Actual
375901646.002025-02-088017Actual
335801094.252024-10-1080613Actual
19686428.002023-10-118073Actual
160361050.002023-06-118067Actual
24790497.002024-03-108064Actual
33729362.002024-11-108073Actual
196291051.002023-10-118063Actual
418668.002022-04-108065Actual
364751337.002025-01-098067Actual
4986480.002022-08-118016Budget
331351002.612024-10-108028Actual
65801288.982022-09-108018Actual
37802649.712025-02-0880111Actual
4193756.002022-07-118017Actual
273681269.002024-05-108067Actual
251381360.002024-03-108017Actual
326322174.002024-10-108014Actual
25730983.002024-04-098063Actual
15350345.452023-05-1180611Actual
643380.002022-04-108046Budget
8499380.002022-11-118046Budget
16863128.002023-07-118026Actual
8872623.822022-11-118028Actual
357806.002022-04-108015Actual
31480398.002024-09-098073Actual
242001417.772024-02-088018Actual
6301246.002022-09-108056Actual
1622519.002022-05-118016Actual
327251336.002024-10-108015Actual
6502793.002022-09-108067Actual
34292982.922024-11-108068Actual
10978750.002023-01-098067Budget
2341349.002022-06-118063Actual
14314163.532023-04-1080411Actual
26716350.382024-04-0980113Actual
6158254.002022-09-108026Actual
29497679.002024-07-108036Actual
1482850.002022-05-118015Budget
18357172.042023-08-1180411Actual
25433160.342024-03-1080411Actual
26776738.112024-04-0980613Actual
8027100.002022-11-118073Budget
262061496.002024-04-098017Actual
33227855.032024-10-1080111Actual
2393985.002024-02-088026Actual
169100.002022-04-108073Budget
890676.002022-04-108067Actual
21364160.342023-11-1180211Actual
9799950.002022-12-098017Budget
201891528.382023-10-118018Actual
388332129.912025-03-118018Actual
36852442.262025-01-0980112Actual
5130380.002022-08-118046Budget
267431004.782024-04-0980213Actual
12985480.002023-03-118046Budget
26062445.002024-04-098036Actual
2555133.742024-03-1080112Actual
19748535.002023-10-118064Actual
27488955.642024-05-108068Actual
12888200.002023-03-118026Budget
18952257.002023-09-108046Actual
145201396.002023-05-118013Actual
11810550.002023-02-088036Budget
33521597.752024-10-1080113Actual
8213650.002022-11-118015Budget
33997666.002024-11-108036Actual
12182750.002023-02-088018Budget
24228779.882024-02-088028Actual
6629623.822022-09-108028Actual
27078946.002024-05-108065Actual
330151820.002024-10-108017Actual
207441051.002023-11-118014Actual
11165669.282023-01-098068Actual
12041850.002023-02-088017Budget
28288613.002024-06-108016Actual
29907512.472024-07-1080311Actual
12938550.002023-03-118036Budget
98001029.002022-12-098017Actual
35764983.762024-12-0980612Actual
226021590.002024-01-098013Actual
165301622.002023-07-118013Actual
16122740.492023-06-118028Actual
38122531.092025-02-0880113Actual
38624356.002025-03-118046Actual
135401143.002023-04-108063Actual
642393.002022-04-108046Actual
38064983.762025-02-0880612Actual
24848673.002024-03-108015Actual
22037188.002023-12-098056Actual
320451196.562024-09-098068Actual
9472632.002022-12-098016Actual
338841240.002024-11-108065Actual
13897331.002023-04-108046Actual
13171850.002023-03-118017Budget
387751166.002025-03-118067Actual
27808939.072024-05-1080612Actual
7423200.002022-10-118056Budget
10588546.002023-01-098016Actual
2990480.002022-06-118066Budget
9010550.002022-12-098013Budget
22394213.532023-12-0980311Actual
29549266.002024-07-108056Actual
5315789.002022-08-118017Actual
383921108.002025-03-118064Actual
6689480.002022-09-108068Budget
279831784.002024-06-108013Actual
5177280.002022-08-118056Budget
1813202.002022-05-118056Actual
6361380.002022-09-108066Actual
29079715.302024-06-1080613Actual
222201375.352023-12-098018Actual
9071480.002022-12-098063Budget
14232315.662023-04-1080111Actual
35148600.002024-12-098036Actual
29968528.432024-07-1080611Actual
10685550.002023-01-098036Budget
13431000.002022-05-118014Budget
2419100.002022-06-118073Budget
1158624.002022-05-118013Actual
5376650.002022-08-118067Budget
1426059.272023-04-1080211Actual
11713556.002023-02-088016Actual
2053622.042023-10-1180212Actual
38030106.082025-02-0880212Actual
38981339.062025-03-1180211Actual
216611060.002023-12-098063Actual
20390226.302023-10-1180411Actual
140501039.002023-04-108067Actual
25081436.002024-03-108066Actual
166501095.002023-07-118014Actual
77011058.682022-10-118018Actual
221271062.002023-12-098017Actual
3259380.002022-06-118028Budget
387401780.002025-03-118017Actual
14766579.002023-05-118065Actual
12103661.002023-02-088067Actual
256951418.002024-04-098013Actual
91961100.002022-12-098014Budget
7376444.002022-10-118046Actual
35035946.002024-12-098065Actual
1953888.002022-05-118017Actual
28315158.002024-06-108026Actual
2880796.512024-06-1080511Actual
1767380.002022-05-118046Budget
32845157.002024-10-108026Actual
91971155.002022-12-098014Actual
39182243.322025-03-1180212Actual
341381767.002024-11-108017Actual
6360480.002022-09-108066Budget
2537958.212024-03-1080211Actual
17894140.002023-08-118026Actual
13721909.002023-04-108015Actual
34432430.552024-11-1080411Actual
47041146.002022-08-118014Actual
19899421.002023-10-118016Actual
39154575.242025-03-1180112Actual
32604520.002024-10-108073Actual
6768703.002022-10-118013Actual
6829454.002022-10-118063Actual
34579203.952024-11-1080212Actual
19980314.002023-10-118046Actual
37500326.002025-02-088056Actual
18418222.042023-08-1180611Actual
34698766.182024-11-1080213Actual
25852861.002024-04-098064Actual
24142888.002024-02-088067Actual
35531359.282024-12-0980211Actual
27775118.852024-05-1080212Actual
34671722.322024-11-1080113Actual
30026547.582024-07-1080112Actual
6255506.002022-09-108046Actual
6501650.002022-09-108067Budget
31214866.732024-08-1080612Actual
38598685.002025-03-118036Actual
38683536.002025-03-118066Actual
38953745.452025-03-1180111Actual
21838875.002023-12-098015Actual
19806788.002023-10-118015Actual
35822369.682024-12-0980113Actual
31299715.302024-08-1080213Actual
37030722.322025-01-0980613Actual
16296219.912023-06-1180411Actual
4578380.002022-08-118063Budget
342591285.952024-11-108028Actual
12699850.002023-03-118015Budget
5563643.522022-08-118068Actual
8026150.002022-11-118073Actual
39274559.162025-03-1180113Actual
5564480.002022-08-118068Budget
11857480.002023-02-088046Budget
3906278.422025-03-1180511Actual
2342661.402024-01-0980511Actual
200961166.002023-10-118017Actual
4115601.002022-07-118066Actual
10373650.002023-01-098064Budget
6439850.002022-09-108017Budget
5316850.002022-08-118017Budget
20250993.522023-10-118068Actual
297601013.222024-07-108028Actual
22815814.002024-01-098015Actual
2740492.002022-06-118016Actual
6159280.002022-09-108026Budget
39216939.072025-03-1180612Actual
23372213.532024-01-0980311Actual
11760200.002023-02-088026Budget
34378183.742024-11-1080211Actual
121831170.802023-02-088018Actual
28586.002022-04-108013Actual
35703597.582024-12-0980112Actual
22454369.912023-12-0980611Actual
27163223.002024-05-108026Actual
5035280.002022-08-118026Budget
21418235.872023-11-1180411Actual
191601925.362023-09-108018Actual
69541051.002022-10-118014Actual
27276456.002024-05-108066Actual
125591085.002023-03-118014Actual
18926468.002023-09-108036Actual
12984497.002023-03-118046Actual
7377380.002022-10-118046Budget
4054280.002022-07-118056Budget
24671000.002022-06-118014Budget

Generated 2025-05-10 21:19:56.775 UTC