[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-08-1080411Actual
19188898.072023-09-108028Actual
37802649.712025-02-0880111Actual
354111035.952024-12-098028Actual
14964360.002023-05-118066Actual
314231025.002024-09-098063Actual
15746730.002023-06-118065Actual
11903280.002023-02-088056Budget
6439850.002022-09-108017Budget
8276668.002022-11-118065Actual
32925232.002024-10-108056Actual
13361380.002023-03-118028Budget
270451296.002024-05-108015Actual
384851301.002025-03-118065Actual
1446362.462023-04-1080612Actual
5783200.002022-09-108073Actual
19899421.002023-10-118016Actual
16357206.082023-06-1180611Actual
14347230.552023-04-1080611Actual
25048164.002024-03-108056Actual
5890650.002022-09-108064Budget
5083565.002022-08-118036Actual
35558414.602024-12-0980311Actual
77011058.682022-10-118018Actual
326671323.002024-10-108064Actual
11383100.002023-02-088073Actual
3536173.002022-07-118073Actual
25947901.002024-04-098065Actual
23698201.002024-02-088073Actual
279831784.002024-06-108013Actual
293841118.002024-07-108065Actual
331691210.192024-10-108068Actual
9010550.002022-12-098013Budget
31006181.612024-08-1080211Actual
377101349.592025-02-088028Actual
3259380.002022-06-118028Budget
140501039.002023-04-108067Actual
246711029.002024-03-108063Actual
216611060.002023-12-098063Actual
1874480.002022-05-118066Budget
291711025.002024-07-108063Actual
13422843.522023-03-118068Actual
150561039.002023-05-118067Actual
8825750.002022-11-118018Budget
58311272.002022-09-108014Actual
348221047.002024-12-098063Actual
14673553.002023-05-118064Actual
14766579.002023-05-118065Actual
6768703.002022-10-118013Actual
18275299.702023-08-1180111Actual
11713556.002023-02-088016Actual
21336280.552023-11-1180111Actual
3317480.002022-06-118068Budget
4254757.002022-07-118067Actual
38122531.092025-02-0880113Actual
26114209.002024-04-098056Actual
20006192.002023-10-118056Actual
381801183.732025-02-0880613Actual
36185977.002025-01-098065Actual
6828480.002022-10-118063Budget
8027100.002022-11-118073Budget
330491296.002024-10-108067Actual
23641869.002024-02-088063Actual
8604501.002022-11-118066Actual
91971155.002022-12-098014Actual
4987511.002022-08-118016Actual
20779669.002023-11-118064Actual
32303564.602024-09-0980112Actual
1641542.252023-06-1180112Actual
274262049.602024-05-108018Actual
38543515.002025-03-118016Actual
35233470.002024-12-098066Actual
293491301.002024-07-108015Actual
9336650.002022-12-098015Budget
263621046.562024-04-098068Actual
5084550.002022-08-118036Budget
19335101.822023-09-1080311Actual
1719663.002022-05-118036Actual
20659992.002023-11-118063Actual
2050934.802023-10-1180112Actual
290461073.202024-06-1080213Actual
9393650.002022-12-098065Budget
17894140.002023-08-118026Actual
10127550.002023-01-098013Budget
2457952.892024-02-0880612Actual
259121041.002024-04-098015Actual
29442515.002024-07-108016Actual
19422318.852023-09-1080611Actual
1670219.002022-05-118026Actual
21066425.002023-11-118066Actual
16743848.002023-07-118015Actual
8275650.002022-11-118065Budget
341381767.002024-11-108017Actual
4006446.002022-07-118046Actual
24462365.662024-02-0880611Actual
195951543.002023-10-118013Actual
2452041.192024-02-0880112Actual
18601935.002023-09-108063Actual
181561360.202023-08-118018Actual
19841623.002023-10-118065Actual
21780497.002023-12-098064Actual
8402259.002022-11-118026Actual
7888550.002022-11-118013Budget
80751100.002022-11-118014Budget
38953745.452025-03-1180111Actual
9149109.002022-12-098073Actual
11305412.002023-02-088063Actual
5034225.002022-08-118026Actual
12985480.002023-03-118046Budget
12511214.002023-03-118073Actual
135401143.002023-04-108063Actual
6032650.002022-09-108065Budget
2014705.002022-05-118067Actual
6689480.002022-09-108068Budget
6501650.002022-09-108067Budget
9570648.002022-12-098036Actual
13627798.002023-04-108014Actual
22421238.002023-12-0980411Actual
11304380.002023-02-088063Budget
207441051.002023-11-118014Actual
35503707.162024-12-0980111Actual
8872623.822022-11-118028Actual
10686632.002023-01-098036Actual
3959601.002022-07-118036Actual
3131650.002022-06-118067Budget
22339356.082023-12-0980111Actual
14138623.822023-04-108028Actual
1544170.972023-05-1180612Actual
31694566.002024-09-098016Actual
3911280.002022-07-118026Budget
19954495.002023-10-118036Actual
3726850.002022-07-118015Budget
354451210.192024-12-098068Actual
303821855.002024-08-108014Actual
387751166.002025-03-118067Actual
17068789.002023-07-118067Actual
29880181.612024-07-1080211Actual
10264162.002023-01-098073Actual
29497679.002024-07-108036Actual
54541532.932022-08-118018Actual
17974169.002023-08-118056Actual
11761300.002023-02-088026Actual
370871906.002025-02-088013Actual
273681269.002024-05-108067Actual
387401780.002025-03-118017Actual
5178289.002022-08-118056Actual
35174364.002024-12-098046Actual
8545334.002022-11-118056Actual
352901646.002024-12-098017Actual
4578380.002022-08-118063Budget
10978750.002023-01-098067Budget
36681320.982025-01-0980211Actual
316011318.002024-09-098015Actual
18217955.642023-08-118068Actual
2341349.002022-06-118063Actual
37474445.002025-02-088046Actual
36270167.002025-01-098026Actual
11105380.002023-01-098028Budget
18978186.002023-09-108056Actual
12620650.002023-03-118064Budget
14314163.532023-04-1080411Actual
7280280.002022-10-118026Budget
1403680.002022-05-118064Actual
31331722.322024-08-1080613Actual
13431000.002022-05-118014Budget
9148100.002022-12-098073Budget
2013650.002022-05-118067Budget
129499.002022-05-118073Actual
12699850.002023-03-118015Budget
12889196.002023-03-118026Actual
7232620.002022-10-118016Actual
26925421.002024-05-108073Actual
2932200.002022-06-118056Budget
4115601.002022-07-118066Actual
39008339.062025-03-1180311Actual
38650336.002025-03-118056Actual
34378183.742024-11-1080211Actual
18418222.042023-08-1180611Actual
6906100.002022-10-118073Budget
6254380.002022-09-108046Budget
29228449.002024-07-108073Actual
6110480.002022-09-108016Budget
33282349.702024-10-1080311Actual
38272983.002025-03-118063Actual
27546807.162024-05-1080111Actual
27191661.002024-05-108036Actual
15711680.002023-06-118015Actual
12984497.002023-03-118046Actual
5131310.002022-08-118046Actual
11712480.002023-02-088016Budget
14232315.662023-04-1080111Actual
25730983.002024-04-098063Actual
13721909.002023-04-108015Actual
595602.002022-04-108036Actual
2838550.002022-06-118036Budget
2991579.002022-06-118066Actual
10265200.002023-01-098073Budget
28288613.002024-06-108016Actual
5236480.002022-08-118066Budget
5564480.002022-08-118068Budget
32131366.722024-09-0980211Actual
12888200.002023-03-118026Budget
7483397.002022-10-118066Actual
34081426.002024-11-108066Actual
58301100.002022-09-108014Budget
22070405.002023-12-098066Actual
2442856.082024-02-0880511Actual
15590286.002023-06-118073Actual
168143.002022-04-108073Actual
154981797.002023-06-118013Actual
7423200.002022-10-118056Budget
22849638.002024-01-098065Actual
31801291.002024-09-098056Actual
2661650.002022-06-118065Budget
26007293.002024-04-098016Actual
11244710.002023-02-088013Actual
327251336.002024-10-108015Actual
13312750.002023-03-118018Budget
9663198.002022-12-098056Actual
15289156.082023-05-1180311Actual
8745757.002022-11-118067Actual
2653145.442024-04-0980511Actual
3070950.002022-06-118017Budget
237261024.002024-02-088014Actual
10838511.002023-01-098066Actual
33942606.002024-11-108016Actual
342312110.212024-11-108018Actual
27276456.002024-05-108066Actual
103131000.002023-01-098014Budget
30886955.642024-08-108028Actual
302971103.002024-08-108063Actual
31480398.002024-09-098073Actual
2202701.092022-05-118068Actual
10509650.002023-01-098065Budget
17809772.002023-08-118065Actual
38570262.002025-03-118026Actual
33521597.752024-10-1080113Actual
36971745.132025-01-0980113Actual
6690669.282022-09-108068Actual
269871108.002024-05-108064Actual
1159550.002022-05-118013Budget
23014291.002024-01-098056Actual
22757571.002024-01-098064Actual
33997666.002024-11-108036Actual
11760200.002023-02-088026Budget
6207655.002022-09-108036Actual
11571898.002023-02-088015Actual
308001260.002024-08-108067Actual
15859509.002023-06-118036Actual
32212168.852024-09-0980511Actual
21278779.882023-11-118068Actual
2340380.002022-06-118063Budget
30595262.002024-08-108026Actual
27163223.002024-05-108026Actual
12371566.002023-03-118013Actual
336371587.002024-11-108013Actual
373001389.002025-02-088015Actual
21479230.552023-11-1180611Actual
9520280.002022-12-098026Budget
32395608.282024-09-0980113Actual
2144552.892023-11-1180511Actual
170331146.002023-07-118017Actual
34432430.552024-11-1080411Actual
160011197.002023-06-118017Actual
15234372.042023-05-1180111Actual
23459312.472024-01-0980611Actual
88380.002022-04-108063Budget
1018617.762022-04-108028Actual
12042848.002023-02-088017Actual
12292611.702023-02-088068Actual
8134750.002022-11-118064Budget
33429112.462024-10-1080212Actual
18184623.822023-08-118028Actual
36298666.002025-01-098036Actual
36794475.242025-01-0980611Actual
749487.002022-04-108066Actual
98001029.002022-12-098017Actual
10187393.002023-01-098063Actual
18098756.002023-08-118067Actual
361501431.002025-01-098015Actual
242001417.772024-02-088018Actual
38149678.462025-02-0880213Actual
29019553.892024-06-1080113Actual
25293828.372024-03-108068Actual
25789308.002024-04-098073Actual
2990480.002022-06-118066Budget
20417124.172023-10-1180511Actual
36762190.122025-01-0980511Actual
145201396.002023-05-118013Actual
28698824.182024-06-1080111Actual
15944356.002023-06-118066Actual
278931083.732024-05-1080213Actual
19222740.492023-09-108068Actual
33401460.342024-10-1080112Actual
1632360.332023-06-1180511Actual
36708419.922025-01-0980311Actual
12231380.002023-02-088028Budget
15885299.002023-06-118046Actual
1543650.002022-05-118065Budget
11857480.002023-02-088046Budget
25022291.002024-03-108046Actual
27136489.002024-05-108016Actual
110571375.352023-01-098018Actual
330151820.002024-10-108017Actual
9256750.002022-12-098064Budget
9335772.002022-12-098015Actual
12937621.002023-03-118036Actual
547200.002022-04-108026Budget
26477223.102024-04-0980311Actual
39334959.162025-03-1180613Actual
9986480.002022-12-098028Budget
1440536.932023-04-1080112Actual
10636211.002023-01-098026Actual
2524650.002022-06-118064Budget
252311698.082024-03-108018Actual
13816476.002023-04-108016Actual
8873480.002022-11-118028Budget
38598685.002025-03-118036Actual
376822116.272025-02-088018Actual
21838875.002023-12-098015Actual
13756567.002023-04-108065Actual
347871715.002024-12-098013Actual
36735369.912025-01-0980411Actual
32337738.012024-09-0980612Actual
1750572.042023-07-1180612Actual
1583188.002023-06-118026Actual
151141751.112023-05-118018Actual
37500326.002025-02-088056Actual
135051559.002023-04-108013Actual
18357172.042023-08-1180411Actual
30675272.002024-08-108056Actual
22907400.002024-01-098016Actual
286061058.682024-06-108028Actual
27601564.602024-05-1080311Actual
9799950.002022-12-098017Budget
1954950.002022-05-118017Budget
279261106.542024-05-1080613Actual
4519550.002022-08-118013Budget
281032174.002024-06-108014Actual
15653638.002023-06-118064Actual
3396611.002022-07-118013Actual
9860750.002022-12-098067Budget
5130380.002022-08-118046Budget
9664200.002022-12-098056Budget
11904207.002023-02-088056Actual
16863128.002023-07-118026Actual
268681252.002024-05-108063Actual
297941169.282024-07-108068Actual
25493296.512024-03-1080611Actual
28369408.002024-06-108046Actual
372072060.002025-02-088014Actual
9701260.202022-04-108018Actual
28395320.002024-06-108056Actual
4846850.002022-08-118015Budget
273331606.002024-05-108017Actual
33255327.362024-10-1080211Actual
10047380.002022-12-098068Budget
34459164.592024-11-1080511Actual
307651606.002024-08-108017Actual
4657200.002022-08-118073Budget
1847649.702023-08-1180112Actual
1814200.002022-05-118056Budget
26088259.002024-04-098046Actual
499550.002022-04-108016Budget
22011346.002023-12-098046Actual
18926468.002023-09-108036Actual
15350345.452023-05-1180611Actual
286401025.342024-06-108068Actual
10589480.002023-01-098016Budget
31299715.302024-08-1080213Actual
4986480.002022-08-118016Budget
5970850.002022-09-108015Budget
1624251.822023-06-1180211Actual
21930365.002023-12-098016Actual
23047425.002024-01-098066Actual
2880796.512024-06-1080511Actual
16122740.492023-06-118028Actual
37448582.002025-02-088036Actual
16565997.002023-07-118063Actual
34023421.002024-11-108046Actual
31775368.002024-09-098046Actual
296741247.002024-07-108067Actual
8452655.002022-11-118036Actual
11166480.002023-01-098068Budget
35882738.112024-12-0980613Actual
17654197.002023-08-118073Actual
28899610.342024-06-1080112Actual
23399235.872024-01-0980411Actual
9521225.002022-12-098026Actual
10839480.002023-01-098066Budget
1930861.402023-09-1080211Actual
35849759.162024-12-0980213Actual
14879495.002023-05-118036Actual
30354417.002024-08-108073Actual
5891617.002022-09-108064Actual
19010421.002023-09-108066Actual
10918850.002023-01-098017Budget
2884446.002022-06-118046Actual
9569550.002022-12-098036Budget
231391134.002024-01-098067Actual
22988270.002024-01-098046Actual
7015742.002022-10-118064Actual
2351744.382024-01-0980112Actual
3784907.002022-07-118065Actual
277749.002022-04-108064Actual
11634856.002023-02-088065Actual
269531757.002024-05-108014Actual
20837803.002023-11-118015Actual
350001488.002024-12-098015Actual
3725757.002022-07-118015Actual
13171850.002023-03-118017Budget
971750.002022-04-108018Budget
30026547.582024-07-1080112Actual
15533945.002023-06-118063Actual
31033532.682024-08-1080311Actual
315081955.002024-09-098014Actual
1671200.002022-05-118026Budget
17301163.532023-07-1180311Actual
191021144.002023-09-108067Actual
1766458.002022-05-118046Actual
13360655.642023-03-118028Actual
247561013.002024-03-108014Actual
13093480.002023-03-118066Budget
35093483.002024-12-098016Actual
3397550.002022-07-118013Budget
19926167.002023-10-118026Actual
221621029.002023-12-098067Actual
9721480.002022-12-098066Budget
2254574.162023-12-0980612Actual
16836499.002023-07-118016Actual
29907512.472024-07-1080311Actual
38683536.002025-03-118066Actual
23912505.002024-02-088016Actual
17246308.212023-07-1180111Actual
14639931.002023-05-118014Actual
281371159.002024-06-108064Actual
10373650.002023-01-098064Budget
262061496.002024-04-098017Actual
890676.002022-04-108067Actual
25460114.592024-03-1080511Actual
35585405.022024-12-0980411Actual
13956397.002023-04-108066Actual
91961100.002022-12-098014Budget
16778827.002023-07-118065Actual
5177280.002022-08-118056Budget
38981339.062025-03-1180211Actual
12103661.002023-02-088067Actual
319251373.002024-09-098067Actual
268331575.002024-05-108013Actual
190671189.002023-09-108017Actual
382371715.002025-03-118013Actual
16296219.912023-06-1180411Actual
9472632.002022-12-098016Actual
3647720.002022-07-118064Actual
30054115.652024-07-1080212Actual
21985533.002023-12-098036Actual
33729362.002024-11-108073Actual
23372213.532024-01-0980311Actual
291361733.002024-07-108013Actual
27655192.252024-05-1080511Actual
75621155.002022-10-118017Actual
829859.002022-04-108017Actual
47051100.002022-08-118014Budget
21957137.002023-12-098026Actual
24661258.002022-06-118014Actual
231041039.002024-01-098017Actual
20929381.002023-11-118016Actual
20871811.002023-11-118065Actual
748480.002022-04-108066Budget
6302280.002022-09-108056Budget
30623570.002024-08-108036Actual
19362175.232023-09-1080411Actual
4439480.002022-07-118068Budget
35851100.002022-07-118014Budget
365332428.402025-01-098018Actual
417650.002022-04-108065Budget
338501217.002024-11-108015Actual
26422453.962024-04-0980111Actual
12182750.002023-02-088018Budget
5563643.522022-08-118068Actual
10510690.002023-01-098065Actual
28586.002022-04-108013Actual
313881802.002024-09-098013Actual
12104750.002023-02-088067Budget
360582134.002025-01-098014Actual
2789200.002022-06-118026Budget
35120204.002024-12-098026Actual
13234786.002023-03-118067Actual
3258511.702022-06-118028Actual
3211750.002022-06-118018Budget
34292982.922024-11-108068Actual
8746750.002022-11-118067Budget
23761737.002024-02-088064Actual
5375623.002022-08-118067Actual
292561795.002024-07-108014Actual
364401856.002025-01-098017Actual
274541401.112024-05-108028Actual
337571776.002024-11-108014Actual
2342661.402024-01-0980511Actual
32185475.242024-09-0980411Actual
1813202.002022-05-118056Actual
15618852.002023-06-118014Actual
8605480.002022-11-118066Budget
10977823.002023-01-098067Actual
231971346.562024-01-098018Actual
37830158.212025-02-0880211Actual
1850970.972023-08-1180612Actual
11104649.582023-01-098028Actual
221271062.002023-12-098017Actual
32958568.002024-10-108066Actual
8684950.002022-11-118017Budget
35200237.002024-12-098056Actual
4440740.492022-07-118068Actual
7748480.002022-10-118028Budget
160361050.002023-06-118067Actual
320451196.562024-09-098068Actual
36324422.002025-01-098046Actual
36998803.022025-01-0980213Actual
5969907.002022-09-108015Actual
5315789.002022-08-118017Actual
1295100.002022-05-118073Budget
37533536.002025-02-088066Actual
14905283.002023-05-118046Actual
28927112.462024-06-1080212Actual
114311000.002023-02-088014Budget
29549266.002024-07-108056Actual
364751337.002025-01-098067Actual
171261479.902023-07-118018Actual
6208550.002022-09-108036Budget
125581000.002023-03-118014Budget
7424188.002022-10-118056Actual
349421337.002024-12-098064Actual
1948020.972023-09-1080112Actual
360921310.002025-01-098064Actual
222201375.352023-12-098018Actual
2788133.002022-06-118026Actual
8355670.002022-11-118016Actual
9987867.762022-12-098028Actual
342591285.952024-11-108028Actual
12700963.002023-03-118015Actual
2141380.002022-05-118028Budget
1544617.002022-05-118065Actual
31749653.002024-09-098036Actual
1217454.002022-05-118063Actual
38861869.282025-03-118028Actual
16976433.002023-07-118066Actual
37393543.002025-02-088016Actual
32422985.482024-09-0980213Actual
8213650.002022-11-118015Budget
21718201.002023-12-098073Actual
20217860.192023-10-118028Actual
1623550.002022-05-118016Budget
39182243.322025-03-1180212Actual
19389122.042023-09-1080511Actual
32873608.002024-10-108036Actual
276650.002022-04-108064Budget
32899428.002024-10-108046Actual
9859636.002022-12-098067Actual
5455750.002022-08-118018Budget
12938550.002023-03-118036Budget
24941361.002024-03-108016Actual
309201375.352024-08-108068Actual
16917324.002023-07-118046Actual
160941517.782023-06-118018Actual
5503748.062022-08-118028Actual
1078598.062022-04-108068Actual
64401155.002022-09-108017Actual
7810487.452022-10-118068Actual
20308392.262023-10-1180111Actual
37857532.682025-02-0880311Actual
282301192.002024-06-108065Actual
23317285.872024-01-0980111Actual
11809648.002023-02-088036Actual
2555133.742024-03-1080112Actual
6361380.002022-09-108066Actual
7330648.002022-10-118036Actual
9617348.002022-12-098046Actual
10126560.002023-01-098013Actual
11963480.002023-02-088066Budget
5376650.002022-08-118067Budget
8451550.002022-11-118036Budget
9720430.002022-12-098066Actual
13599415.002023-04-108073Actual
11056750.002023-01-098018Budget
10048764.732022-12-098068Actual
2557825.232024-03-1080212Actual
1540834.802023-05-1180112Actual
23967519.002024-02-088036Actual
22962492.002024-01-098036Actual
29523400.002024-07-108046Actual
357806.002022-04-108015Actual
1767380.002022-05-118046Budget
28343711.002024-06-108036Actual
10779280.002023-01-098056Budget
24996529.002024-03-108036Actual
34049294.002024-11-108056Actual
359731054.002025-01-098063Actual
26450190.122024-04-0980211Actual
375901646.002025-02-088017Actual
18006401.002023-08-118066Actual
11962444.002023-02-088066Actual
8135779.002022-11-118064Actual
251381360.002024-03-108017Actual
7482480.002022-10-118066Budget
35764983.762024-12-0980612Actual
11382200.002023-02-088073Budget
6255506.002022-09-108046Actual
33548701.262024-10-1080213Actual
3906278.422025-03-1180511Actual
31272387.222024-08-1080113Actual
16214376.302023-06-1180111Actual
383921108.002025-03-118064Actual
23225675.342024-01-098028Actual
21364160.342023-11-1180211Actual
1216380.002022-05-118063Budget
16622445.002023-07-118073Actual
37030722.322025-01-0980613Actual
201891528.382023-10-118018Actual
33227855.032024-10-1080111Actual
8354550.002022-11-118016Budget
19714921.002023-10-118014Actual
302621836.002024-08-108013Actual
27775118.852024-05-1080212Actual
5705375.002022-09-108063Actual
1950723.102023-09-1080212Actual
30708418.002024-08-108066Actual
418668.002022-04-108065Actual
241081184.002024-02-088017Actual
14851169.002023-05-118026Actual
7700750.002022-10-118018Budget
36913683.752025-01-0980612Actual
65801288.982022-09-108018Actual
26565245.442024-04-0980611Actual
37420186.002025-02-088026Actual
14287228.422023-04-1080311Actual
9257882.002022-12-098064Actual
13871406.002023-04-108036Actual
14811039.002022-05-118015Actual
22248716.252023-12-098028Actual
15176764.732023-05-118068Actual
22637966.002024-01-098063Actual
2665866.722024-04-0980612Actual
216271440.002023-12-098013Actual
20716222.002023-11-118073Actual
36030315.002025-01-098073Actual
4907749.002022-08-118065Actual
17716620.002023-08-118064Actual
30173796.002024-07-1080213Actual
31180210.342024-08-1080212Actual
25173992.002024-03-108067Actual
196291051.002023-10-118063Actual
22722940.002024-01-098014Actual
24374164.592024-02-0880311Actual
13031280.002023-03-118056Budget
23259740.492024-01-098068Actual
12510200.002023-03-118073Budget
13661696.002023-04-108064Actual
8683831.002022-11-118017Actual
18813827.002023-09-108065Actual
17948259.002023-08-118046Actual
18658214.002023-09-108073Actual
5237501.002022-08-118066Actual
7621750.002022-10-118067Budget
114301178.002023-02-088014Actual
32455678.462024-09-0980613Actual
22694407.002024-01-098073Actual
12041850.002023-02-088017Budget
33969176.002024-11-108026Actual
3783650.002022-07-118065Budget
1830360.332023-08-1180211Actual
10685550.002023-01-098036Budget
23345178.422024-01-0980211Actual
28961727.372024-06-1080612Actual
141101504.142023-04-108018Actual
24401238.002024-02-0880411Actual
16269166.722023-06-1180311Actual
9939750.002022-12-098018Budget
246361653.002024-03-108013Actual
9394808.002022-12-098065Actual
30978713.542024-08-1080111Actual
6158254.002022-09-108026Actual
23854730.002024-02-088065Actual
12370550.002023-03-118013Budget
22367163.532023-12-0980211Actual
359391488.002025-01-098013Actual
24319274.172024-02-0880111Actual
4381480.002022-07-118028Budget
377441323.832025-02-088068Actual
88241079.892022-11-118018Actual
285201143.002024-06-108067Actual
2537958.212024-03-1080211Actual
31214866.732024-08-1080612Actual
27866360.912024-05-1080113Actual
29852824.182024-07-1080111Actual
331351002.612024-10-108028Actual
27243232.002024-05-108056Actual
27628453.962024-05-1080411Actual
8026150.002022-11-118073Actual
3537200.002022-07-118073Budget
6360480.002022-09-108066Budget
4380811.702022-07-118028Actual
2740492.002022-06-118016Actual
24142888.002024-02-088067Actual
10637200.002023-01-098026Budget
8498376.002022-11-118046Actual
6301246.002022-09-108056Actual
7948416.002022-11-118063Actual
36653907.162025-01-0980111Actual
3561284.802024-12-0980511Actual
5704380.002022-09-108063Budget
121831170.802023-02-088018Actual
13923246.002023-04-108056Actual
191601925.362023-09-108018Actual
2418159.002022-06-118073Actual
1426059.272023-04-1080211Actual
11493650.002023-02-088064Budget
341731062.002024-11-108067Actual
27747636.942024-05-1080112Actual
99381575.352022-12-098018Actual
32845157.002024-10-108026Actual
29934458.212024-07-1080411Actual
69541051.002022-10-118014Actual
8499380.002022-11-118046Budget
643380.002022-04-108046Budget
12761598.002023-03-118065Actual
263012382.942024-04-098018Actual
35731243.322024-12-0980212Actual
18898176.002023-09-108026Actual
4114480.002022-07-118066Budget
38329299.002025-03-118073Actual
33309334.812024-10-1080411Actual
18686984.002023-09-108014Actual
320111158.682024-09-098028Actual
5643550.002022-09-108013Budget
32547972.002024-10-108063Actual
2153743.312023-11-1180112Actual
1747423.102023-07-1180212Actual
6629623.822022-09-108028Actual
11245550.002023-02-088013Budget
7749511.702022-10-118028Actual
37884544.392025-02-0880411Actual
2454711.402024-02-0880212Actual
9071480.002022-12-098063Budget
125591085.002023-03-118014Actual
2496891.002024-03-108026Actual
7153720.002022-10-118065Actual
34879444.002024-12-098073Actual
12432380.002023-03-118063Budget
10917955.002023-01-098017Actual
325121587.002024-10-108013Actual
11572850.002023-02-088015Budget
3960550.002022-07-118036Budget
2393985.002024-02-088026Actual
17922561.002023-08-118036Actual
31834458.002024-09-098066Actual
7622865.002022-10-118067Actual
37944580.562025-02-0880611Actual
393011013.552025-03-1180213Actual
15316226.302023-05-1180411Actual
1735560.332023-07-1180511Actual
39274559.162025-03-1180113Actual
27488955.642024-05-108068Actual
145541108.002023-05-118063Actual
17328242.252023-07-1180411Actual
89449.002022-04-108063Actual
383572034.002025-03-118014Actual
28075410.002024-06-108073Actual
9070403.002022-12-098063Actual
3910287.002022-07-118026Actual
236061562.002024-02-088013Actual
38030106.082025-02-0880212Actual
14824412.002023-05-118016Actual
180631201.002023-08-118017Actual
24228779.882024-02-088028Actual
25406155.022024-03-1080311Actual
15142649.582023-05-118028Actual
22394213.532023-12-0980311Actual
14611205.002023-05-118073Actual
1158624.002022-05-118013Actual
29582483.002024-07-108066Actual
7154650.002022-10-118065Budget
1077480.002022-04-108068Budget
1953888.002022-05-118017Actual
30649338.002024-08-108046Actual
3458380.002022-07-118063Budget
34551519.922024-11-1080112Actual
6031742.002022-09-108065Actual
4333750.002022-07-118018Budget
27078946.002024-05-108065Actual
103121051.002023-01-098014Actual
16685583.002023-07-118064Actual
4767823.002022-08-118064Actual
6907154.002022-10-118073Actual
15911259.002023-06-118056Actual
263291069.282024-04-098028Actual
7377380.002022-10-118046Budget
284851963.002024-06-108017Actual
19748535.002023-10-118064Actual
308582625.372024-08-108018Actual

Generated 2025-05-10 21:07:35.260 UTC