[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-10-108028Actual
19714921.002023-10-108014Actual
114311000.002023-02-078014Budget
1644222.042023-06-1080212Actual
8276668.002022-11-108065Actual
26007293.002024-04-088016Actual
10780300.002023-01-088056Actual
269871108.002024-05-098064Actual
216271440.002023-12-088013Actual
11904207.002023-02-078056Actual
33969176.002024-11-098026Actual
18778638.002023-09-098015Actual
33255327.362024-10-0980211Actual
4381480.002022-07-108028Budget
354111035.952024-12-088028Actual
15911259.002023-06-108056Actual
9664200.002022-12-088056Budget
18418222.042023-08-1080611Actual
31180210.342024-08-0980212Actual
38953745.452025-03-1080111Actual
14138623.822023-04-098028Actual
3318687.462022-06-108068Actual
291361733.002024-07-098013Actual
6439850.002022-09-098017Budget
297601013.222024-07-098028Actual
11633650.002023-02-078065Budget
10187393.002023-01-088063Actual
33401460.342024-10-0980112Actual
359391488.002025-01-088013Actual
890676.002022-04-098067Actual
4907749.002022-08-108065Actual
1443222.042023-04-0980212Actual
36270167.002025-01-088026Actual
16976433.002023-07-108066Actual
2340380.002022-06-108063Budget
315081955.002024-09-088014Actual
33343549.712024-10-0980611Actual
15885299.002023-06-108046Actual
22637966.002024-01-088063Actual
31152610.342024-08-0980112Actual
382371715.002025-03-108013Actual
26477223.102024-04-0880311Actual
12433356.002023-03-108063Actual
336371587.002024-11-098013Actual
31299715.302024-08-0980213Actual
5376650.002022-08-108067Budget
36561982.922025-01-088028Actual
15653638.002023-06-108064Actual
6111487.002022-09-098016Actual
21418235.872023-11-1080411Actual
21278779.882023-11-108068Actual
304751243.002024-08-098015Actual
10510690.002023-01-088065Actual
246711029.002024-03-098063Actual
28961727.372024-06-0980612Actual
10588546.002023-01-088016Actual
2525655.002022-06-108064Actual
32245480.562024-09-0880611Actual
11492798.002023-02-078064Actual
165301622.002023-07-108013Actual
26450190.122024-04-0880211Actual
36971745.132025-01-0880113Actual
29907512.472024-07-0980311Actual
3537200.002022-07-108073Budget
34493746.522024-11-0980611Actual
2561043.312024-03-0980612Actual
28927112.462024-06-0980212Actual
9520280.002022-12-088026Budget
9721480.002022-12-088066Budget
8498376.002022-11-108046Actual
11760200.002023-02-078026Budget
12841480.002023-03-108016Budget
296741247.002024-07-098067Actual
8499380.002022-11-108046Budget
1446362.462023-04-0980612Actual
8825750.002022-11-108018Budget
38650336.002025-03-108056Actual
13923246.002023-04-098056Actual
32873608.002024-10-098036Actual
169100.002022-04-098073Budget
145201396.002023-05-108013Actual
135051559.002023-04-098013Actual
393011013.552025-03-1080213Actual
222201375.352023-12-088018Actual
13956397.002023-04-098066Actual
6361380.002022-09-098066Actual
29582483.002024-07-098066Actual
12510200.002023-03-108073Budget
348221047.002024-12-088063Actual
25259811.702024-03-098028Actual
3862595.002022-07-108016Actual
1953888.002022-05-108017Actual
35148600.002024-12-088036Actual
21780497.002023-12-088064Actual
7700750.002022-10-108018Budget
2454711.402024-02-0780212Actual
35174364.002024-12-088046Actual
6158254.002022-09-098026Actual
38981339.062025-03-1080211Actual
12937621.002023-03-108036Actual
8604501.002022-11-108066Actual
19280376.302023-09-0980111Actual
212161785.962023-11-108018Actual
18601935.002023-09-098063Actual
9336650.002022-12-088015Budget
14811039.002022-05-108015Actual
89449.002022-04-098063Actual
10636211.002023-01-088026Actual
9148100.002022-12-088073Budget
286061058.682024-06-098028Actual
28586.002022-04-098013Actual
18275299.702023-08-1080111Actual
7748480.002022-10-108028Budget
13421051.002022-05-108014Actual
9799950.002022-12-088017Budget
2740492.002022-06-108016Actual
4767823.002022-08-108064Actual
292911062.002024-07-098064Actual
22988270.002024-01-088046Actual
1647344.382023-06-1080612Actual
9394808.002022-12-088065Actual
2419100.002022-06-108073Budget
4440740.492022-07-108068Actual
9701260.202022-04-098018Actual
29852824.182024-07-0980111Actual
69541051.002022-10-108014Actual
32899428.002024-10-098046Actual
7280280.002022-10-108026Budget
9939750.002022-12-088018Budget
31331722.322024-08-0980613Actual
36735369.912025-01-0880411Actual
29523400.002024-07-098046Actual
13172806.002023-03-108017Actual
1930861.402023-09-0980211Actual
6906100.002022-10-108073Budget
15859509.002023-06-108036Actual
18217955.642023-08-108068Actual
2153743.312023-11-1080112Actual
342312110.212024-11-098018Actual
4054280.002022-07-108056Budget
18006401.002023-08-108066Actual
33942606.002024-11-098016Actual
6829454.002022-10-108063Actual
1953851.822023-09-0980612Actual
2665866.722024-04-0880612Actual
21838875.002023-12-088015Actual
33309334.812024-10-0980411Actual
3910287.002022-07-108026Actual
13897331.002023-04-098046Actual
31480398.002024-09-088073Actual
2053622.042023-10-1080212Actual
129499.002022-05-108073Actual
12182750.002023-02-078018Budget
12041850.002023-02-078017Budget
47051100.002022-08-108014Budget
14824412.002023-05-108016Actual
13234786.002023-03-108067Actual
13171850.002023-03-108017Budget
38543515.002025-03-108016Actual
8605480.002022-11-108066Budget
263291069.282024-04-088028Actual
17894140.002023-08-108026Actual
10452850.002023-01-088015Budget
29079715.302024-06-0980613Actual
32395608.282024-09-0880113Actual
263012382.942024-04-088018Actual
21718201.002023-12-088073Actual
1295100.002022-05-108073Budget
1217454.002022-05-108063Actual
36880109.272025-01-0880212Actual
291711025.002024-07-098063Actual
27775118.852024-05-0980212Actual
13422843.522023-03-108068Actual
6628480.002022-09-098028Budget
17246308.212023-07-1080111Actual
11963480.002023-02-078066Budget
3070950.002022-06-108017Budget
43321035.952022-07-108018Actual
18184623.822023-08-108028Actual
971750.002022-04-098018Budget
16269166.722023-06-1080311Actual
268331575.002024-05-098013Actual
30054115.652024-07-0980212Actual
2741550.002022-06-108016Budget
28288613.002024-06-098016Actual
17654197.002023-08-108073Actual
16891497.002023-07-108036Actual
191021144.002023-09-098067Actual
25048164.002024-03-098056Actual
26776738.112024-04-0880613Actual
32818636.002024-10-098016Actual
195951543.002023-10-108013Actual
337921159.002024-11-098064Actual
30088790.142024-07-0980612Actual
8135779.002022-11-108064Actual
17974169.002023-08-108056Actual
267431004.782024-04-0880213Actual
2014705.002022-05-108067Actual
170331146.002023-07-108017Actual
12432380.002023-03-108063Budget
6690669.282022-09-098068Actual
259121041.002024-04-088015Actual
2341349.002022-06-108063Actual
38683536.002025-03-108066Actual
12761598.002023-03-108065Actual
7423200.002022-10-108056Budget
30649338.002024-08-098046Actual
10732480.002023-01-088046Budget
2789200.002022-06-108026Budget
2837683.002022-06-108036Actual
2555133.742024-03-0980112Actual
349072003.002024-12-088014Actual
3396611.002022-07-108013Actual
22849638.002024-01-088065Actual
35849759.162024-12-0880213Actual
596550.002022-04-098036Budget
8275650.002022-11-108065Budget
307651606.002024-08-098017Actual
35703597.582024-12-0880112Actual
9473550.002022-12-088016Budget
190671189.002023-09-098017Actual
13312750.002023-03-108018Budget
308001260.002024-08-098067Actual
15618852.002023-06-108014Actual
319251373.002024-09-088067Actual
35731243.322024-12-0880212Actual
22339356.082023-12-0880111Actual
5503748.062022-08-108028Actual
9472632.002022-12-088016Actual
1583188.002023-06-108026Actual
31272387.222024-08-0980113Actual
35035946.002024-12-088065Actual
27628453.962024-05-0980411Actual
4986480.002022-08-108016Budget
24347115.652024-02-0780211Actual
34551519.922024-11-0980112Actual
10372623.002023-01-088064Actual
206241653.002023-11-108013Actual
28841475.242024-06-0980611Actual
7377380.002022-10-108046Budget
33282349.702024-10-0980311Actual
31006181.612024-08-0980211Actual
241081184.002024-02-078017Actual
8027100.002022-11-108073Budget
305101081.002024-08-098065Actual
4253650.002022-07-108067Budget
10978750.002023-01-088067Budget
25433160.342024-03-0980411Actual
29549266.002024-07-098056Actual
357806.002022-04-098015Actual
5891617.002022-09-098064Actual
4656200.002022-08-108073Actual
6031742.002022-09-098065Actual
23761737.002024-02-078064Actual
1847649.702023-08-1080112Actual
21066425.002023-11-108066Actual
270451296.002024-05-098015Actual
17948259.002023-08-108046Actual
12371566.002023-03-108013Actual
6501650.002022-09-098067Budget
35233470.002024-12-088066Actual
417650.002022-04-098065Budget
595602.002022-04-098036Actual
2991579.002022-06-108066Actual
19899421.002023-10-108016Actual
160941517.782023-06-108018Actual
36794475.242025-01-0880611Actual
5315789.002022-08-108017Actual
168143.002022-04-098073Actual
17922561.002023-08-108036Actual
88380.002022-04-098063Budget
1632360.332023-06-1080511Actual
24941361.002024-03-098016Actual
216611060.002023-12-088063Actual
31214866.732024-08-0980612Actual
2342661.402024-01-0880511Actual
9569550.002022-12-088036Budget
5083565.002022-08-108036Actual
25293828.372024-03-098068Actual
11304380.002023-02-078063Budget
38030106.082025-02-0780212Actual
290461073.202024-06-0980213Actual
16122740.492023-06-108028Actual
14851169.002023-05-108026Actual
13431000.002022-05-108014Budget
1850970.972023-08-1080612Actual
262061496.002024-04-088017Actual
35093483.002024-12-088016Actual
2280618.002022-06-108013Actual
23641869.002024-02-078063Actual
16565997.002023-07-108063Actual
27078946.002024-05-098065Actual
1544617.002022-05-108065Actual
28899610.342024-06-0980112Actual
161561031.402023-06-108068Actual
2393985.002024-02-078026Actual
4657200.002022-08-108073Budget
12700963.002023-03-108015Actual
88241079.892022-11-108018Actual
17774644.002023-08-108015Actual
13233750.002023-03-108067Budget
360921310.002025-01-088064Actual
7483397.002022-10-108066Actual
5783200.002022-09-098073Actual
32103746.522024-09-0880111Actual
358850.002022-04-098015Budget
30173796.002024-07-0980213Actual
1078598.062022-04-098068Actual
38149678.462025-02-0780213Actual
236061562.002024-02-078013Actual
314231025.002024-09-088063Actual
354451210.192024-12-088068Actual
34081426.002024-11-098066Actual
10733515.002023-01-088046Actual
376241348.002025-02-078067Actual
359731054.002025-01-088063Actual
285782482.952024-06-098018Actual
7621750.002022-10-108067Budget
1526258.212023-05-1080211Actual
12511214.002023-03-108073Actual
29550.002022-04-098013Budget
34432430.552024-11-0980411Actual
12762650.002023-03-108065Budget
252311698.082024-03-098018Actual
36913683.752025-01-0880612Actual
7888550.002022-11-108013Budget
9070403.002022-12-088063Actual
25351395.452024-03-0980111Actual
2880796.512024-06-0980511Actual
21872592.002023-12-088065Actual
2661650.002022-06-108065Budget
293491301.002024-07-098015Actual
7809380.002022-10-108068Budget
20779669.002023-11-108064Actual
37420186.002025-02-078026Actual
1813202.002022-05-108056Actual
20308392.262023-10-1080111Actual
135401143.002023-04-098063Actual
30354417.002024-08-098073Actual
27574273.102024-05-0980211Actual
1719663.002022-05-108036Actual
1019380.002022-04-098028Budget
151141751.112023-05-108018Actual
29497679.002024-07-098036Actual
13756567.002023-04-098065Actual
376822116.272025-02-078018Actual
33429112.462024-10-0980212Actual
14347230.552023-04-0980611Actual
20390226.302023-10-1080411Actual
27601564.602024-05-0980311Actual
22421238.002023-12-0880411Actual
20006192.002023-10-108056Actual
1159550.002022-05-108013Budget
10685550.002023-01-088036Budget
2838550.002022-06-108036Budget
25173992.002024-03-098067Actual
373001389.002025-02-078015Actual
13721909.002023-04-098015Actual
280181136.002024-06-098063Actual
20984524.002023-11-108036Actual
13421480.002023-03-108068Budget
38122531.092025-02-0780113Actual
9521225.002022-12-088026Actual
25947901.002024-04-088065Actual
35558414.602024-12-0880311Actual
33227855.032024-10-0980111Actual
98001029.002022-12-088017Actual
3536173.002022-07-108073Actual
24671000.002022-06-108014Budget
315431120.002024-09-088064Actual
1744723.102023-07-1080112Actual
689262.002022-04-098056Actual
29019553.892024-06-0980113Actual
103131000.002023-01-088014Budget
38064983.762025-02-0780612Actual
292561795.002024-07-098014Actual
360582134.002025-01-088014Actual
36383463.002025-01-088066Actual
28075410.002024-06-098073Actual
279261106.542024-05-0980613Actual
28726241.192024-06-0980211Actual
14964360.002023-05-108066Actual
2653145.442024-04-0880511Actual
19389122.042023-09-0980511Actual
31834458.002024-09-088066Actual
20659992.002023-11-108063Actual
10126560.002023-01-088013Actual
30886955.642024-08-098028Actual
1950723.102023-09-0980212Actual
23014291.002024-01-088056Actual
1671200.002022-05-108026Budget
302971103.002024-08-098063Actual
2932200.002022-06-108056Budget
6581750.002022-09-098018Budget
13032351.002023-03-108056Actual
3960550.002022-07-108036Budget
58311272.002022-09-098014Actual
8872623.822022-11-108028Actual
1402650.002022-05-108064Budget
65801288.982022-09-098018Actual
5035280.002022-08-108026Budget
4007380.002022-07-108046Budget
337571776.002024-11-098014Actual
10589480.002023-01-088016Budget
37448582.002025-02-078036Actual
18926468.002023-09-098036Actual
293841118.002024-07-098065Actual
33729362.002024-11-098073Actual
9859636.002022-12-088067Actual
8746750.002022-11-108067Budget
12292611.702023-02-078068Actual
28753409.282024-06-0980311Actual
27136489.002024-05-098016Actual
263621046.562024-04-088068Actual
21479230.552023-11-1080611Actual
15289156.082023-05-1080311Actual
21930365.002023-12-088016Actual
281032174.002024-06-098014Actual
384851301.002025-03-108065Actual
338841240.002024-11-098065Actual
28343711.002024-06-098036Actual
10686632.002023-01-088036Actual
11761300.002023-02-078026Actual
8683831.002022-11-108017Actual
242001417.772024-02-078018Actual
10917955.002023-01-088017Actual
3131650.002022-06-108067Budget
23819779.002024-02-078015Actual
2603497.002024-04-088026Actual
8931478.362022-11-108068Actual
18978186.002023-09-098056Actual
331351002.612024-10-098028Actual
499550.002022-04-098016Budget
2662464.592024-04-0880112Actual
34350950.782024-11-0980111Actual
17328242.252023-07-1080411Actual
31094585.882024-08-0980611Actual
39035564.602025-03-1080411Actual
22037188.002023-12-088056Actual
17154598.062023-07-108028Actual
11056750.002023-01-088018Budget
353251351.002024-12-088067Actual
304171405.002024-08-098064Actual
2990480.002022-06-108066Budget
18813827.002023-09-098065Actual
3132668.002022-06-108067Actual
34698766.182024-11-0980213Actual
10047380.002022-12-088068Budget
22722940.002024-01-088014Actual
1874480.002022-05-108066Budget
308582625.372024-08-098018Actual
15176764.732023-05-108068Actual
12291480.002023-02-078068Budget
284851963.002024-06-098017Actual
4579345.002022-08-108063Actual
13871406.002023-04-098036Actual
17188819.282023-07-108068Actual
5705375.002022-09-098063Actual
201891528.382023-10-108018Actual
2144552.892023-11-1080511Actual
35841131.002022-07-108014Actual
145541108.002023-05-108063Actual
12620650.002023-03-108064Budget
31801291.002024-09-088056Actual
749487.002022-04-098066Actual
8452655.002022-11-108036Actual
2524650.002022-06-108064Budget
19222740.492023-09-098068Actual
19954495.002023-10-108036Actual
231971346.562024-01-088018Actual
39154575.242025-03-1080112Actual
140501039.002023-04-098067Actual
37884544.392025-02-0780411Actual
6769550.002022-10-108013Budget
274262049.602024-05-098018Actual
28698824.182024-06-0980111Actual
1641542.252023-06-1080112Actual
16357206.082023-06-1080611Actual
7329550.002022-10-108036Budget
372072060.002025-02-078014Actual
37857532.682025-02-0780311Actual
383572034.002025-03-108014Actual
32131366.722024-09-0880211Actual
547200.002022-04-098026Budget
39008339.062025-03-1080311Actual
296391767.002024-07-098017Actual
2354955.022024-01-0880612Actual
39274559.162025-03-1080113Actual
5969907.002022-09-098015Actual
35882738.112024-12-0880613Actual
11634856.002023-02-078065Actual
32925232.002024-10-098056Actual
2662890.002022-06-108065Actual
10264162.002023-01-088073Actual
16917324.002023-07-108046Actual
2604850.002022-06-108015Budget
278931083.732024-05-0980213Actual
316011318.002024-09-088015Actual
20250993.522023-10-108068Actual
1747423.102023-07-1080212Actual
25789308.002024-04-088073Actual
35531359.282024-12-0880211Actual
5236480.002022-08-108066Budget
1766458.002022-05-108046Actual
175971108.002023-08-108063Actual
34579203.952024-11-0980212Actual
17274115.652023-07-1080211Actual
27808939.072024-05-0980612Actual
24996529.002024-03-098036Actual
16743848.002023-07-108015Actual
31721173.002024-09-088026Actual
12889196.002023-03-108026Actual
91971155.002022-12-088014Actual
14639931.002023-05-108014Actual
34730671.442024-11-0980613Actual
2557825.232024-03-0980212Actual
5704380.002022-09-098063Budget
331691210.192024-10-098068Actual
18098756.002023-08-108067Actual
37802649.712025-02-0780111Actual
27655192.252024-05-0980511Actual
24728199.002024-03-098073Actual
30623570.002024-08-098036Actual
309201375.352024-08-098068Actual
36243661.002025-01-088016Actual
2418159.002022-06-108073Actual
1735560.332023-07-1080511Actual
24848673.002024-03-098015Actual
9860750.002022-12-088067Budget
10637200.002023-01-088026Budget
11245550.002023-02-078013Budget
5084550.002022-08-108036Budget
335801094.252024-10-0980613Actual
21158823.002023-11-108067Actual
34378183.742024-11-0980211Actual
23225675.342024-01-088028Actual
13843131.002023-04-098026Actual
22694407.002024-01-088073Actual
8684950.002022-11-108017Budget
829859.002022-04-098017Actual
180631201.002023-08-108017Actual
22281701.092023-12-088068Actual
11962444.002023-02-078066Actual
1403680.002022-05-108064Actual
18686984.002023-09-098014Actual
19926167.002023-10-108026Actual
21746917.002023-12-088014Actual
282301192.002024-06-098065Actual
2171000.002022-04-098014Budget
160361050.002023-06-108067Actual
1814200.002022-05-108056Budget
27689555.022024-05-0980611Actual
4578380.002022-08-108063Budget
8026150.002022-11-108073Actual
19686428.002023-10-108073Actual
33997666.002024-11-098036Actual
8402259.002022-11-108026Actual
37533536.002025-02-078066Actual
5502480.002022-08-108028Budget
269531757.002024-05-098014Actual
21010360.002023-11-108046Actual
22962492.002024-01-088036Actual
10977823.002023-01-088067Actual
10127550.002023-01-088013Budget
9986480.002022-12-088028Budget
2050934.802023-10-1080112Actual
15746730.002023-06-108065Actual
2013650.002022-05-108067Budget
8451550.002022-11-108036Budget
12230458.672023-02-078028Actual
24019283.002024-02-078056Actual
9010550.002022-12-088013Budget
353832110.212024-12-088018Actual
5890650.002022-09-098064Budget
370871906.002025-02-078013Actual
16778827.002023-07-108065Actual
160011197.002023-06-108017Actual
286401025.342024-06-098068Actual
166501095.002023-07-108014Actual
341381767.002024-11-098017Actual
133131360.202023-03-108018Actual
14172772.312023-04-098068Actual
303821855.002024-08-098014Actual
8213650.002022-11-108015Budget
33548701.262024-10-0980213Actual
11244710.002023-02-078013Actual
30146332.842024-07-0980113Actual
35200237.002024-12-088056Actual
1720550.002022-05-108036Budget
21985533.002023-12-088036Actual
7281283.002022-10-108026Actual
125591085.002023-03-108014Actual
384501179.002025-03-108015Actual
38002415.662025-02-0780112Actual
29968528.432024-07-0980611Actual
33463813.542024-10-0980612Actual
3646650.002022-07-108064Budget
5455750.002022-08-108018Budget
7153720.002022-10-108065Actual
26565245.442024-04-0880611Actual
226021590.002024-01-088013Actual
8873480.002022-11-108028Budget
3791179.482025-02-0780511Actual
24142888.002024-02-078067Actual
364401856.002025-01-088017Actual
22815814.002024-01-088015Actual
34292982.922024-11-098068Actual
17301163.532023-07-1080311Actual
54541532.932022-08-108018Actual
34671722.322024-11-0980113Actual
20417124.172023-10-1080511Actual
23459312.472024-01-0880611Actual
20921210.192022-05-108018Actual
12985480.002023-03-108046Budget
221621029.002023-12-088067Actual
10451831.002023-01-088015Actual
6208550.002022-09-098036Budget
318911731.002024-09-088017Actual
22011346.002023-12-088046Actual
18898176.002023-09-098026Actual
38570262.002025-03-108026Actual
1750572.042023-07-1080612Actual
31775368.002024-09-088046Actual
27191661.002024-05-098036Actual
3906278.422025-03-1080511Actual
24228779.882024-02-078028Actual
3911280.002022-07-108026Budget
21244860.192023-11-108028Actual
37944580.562025-02-0780611Actual
17867509.002023-08-108016Actual
1948020.972023-09-0980112Actual
7424188.002022-10-108056Actual
37179405.002025-02-078073Actual
22248716.252023-12-088028Actual
7561950.002022-10-108017Budget
2885380.002022-06-108046Budget
185661848.002023-09-098013Actual
6254380.002022-09-098046Budget
20363102.892023-10-1080311Actual
26716350.382024-04-0880113Actual
5563643.522022-08-108068Actual
4194850.002022-07-108017Budget
30708418.002024-08-098066Actual
20451219.912023-10-1080611Actual
10779280.002023-01-088056Budget
196291051.002023-10-108063Actual
4439480.002022-07-108068Budget
330491296.002024-10-098067Actual
12984497.002023-03-108046Actual
20929381.002023-11-108016Actual
365332428.402025-01-088018Actual
15234372.042023-05-1080111Actual
14015945.002023-04-098017Actual
18357172.042023-08-1080411Actual
30978713.542024-08-0980111Actual
377101349.592025-02-078028Actual
2201480.002022-05-108068Budget
341731062.002024-11-098067Actual
330151820.002024-10-098017Actual
21957137.002023-12-088026Actual
64401155.002022-09-098017Actual
3459382.002022-07-108063Actual
32101349.592022-06-108018Actual
38272983.002025-03-108063Actual
20039356.002023-10-108066Actual
221271062.002023-12-088017Actual
14905283.002023-05-108046Actual
4114480.002022-07-108066Budget
2202701.092022-05-108068Actual
14731875.002023-05-108015Actual
7014750.002022-10-108064Budget
22367163.532023-12-0880211Actual
377441323.832025-02-078068Actual
6110480.002022-09-098016Budget
171261479.902023-07-108018Actual
2884446.002022-06-108046Actual
27488955.642024-05-098068Actual
9256750.002022-12-088064Budget
8214840.002022-11-108015Actual
24883687.002024-03-098065Actual
1624251.822023-06-1080211Actual
17682834.002023-08-108014Actual
643380.002022-04-098046Budget
15142649.582023-05-108028Actual
32158427.362024-09-0880311Actual
331072026.882024-10-098018Actual
14314163.532023-04-0980411Actual
247561013.002024-03-098014Actual
28780435.872024-06-0980411Actual
15316226.302023-05-1080411Actual
77011058.682022-10-108018Actual
26504213.532024-04-0880411Actual
20131764.002023-10-108067Actual
16863128.002023-07-108026Actual
276650.002022-04-098064Budget
110571375.352023-01-088018Actual
8546200.002022-11-108056Budget
889650.002022-04-098067Budget
8932380.002022-11-108068Budget
6301246.002022-09-098056Actual
20871811.002023-11-108065Actual
2251222.042023-12-0880112Actual
19806788.002023-10-108015Actual
191601925.362023-09-098018Actual
7093650.002022-10-108015Budget
6828480.002022-10-108063Budget
23345178.422024-01-0880211Actual
338501217.002024-11-098015Actual
11810550.002023-02-078036Budget
13031280.002023-03-108056Budget
36030315.002025-01-088073Actual
175621780.002023-08-108013Actual
6302280.002022-09-098056Budget
39096652.902025-03-1080611Actual
32604520.002024-10-098073Actual
7622865.002022-10-108067Actual
1875405.002022-05-108066Actual
6502793.002022-09-098067Actual
30026547.582024-07-0980112Actual
352901646.002024-12-088017Actual
34879444.002024-12-088073Actual
5177280.002022-08-108056Budget
9149109.002022-12-088073Actual
200961166.002023-10-108017Actual
26147288.002024-04-088066Actual
12103661.002023-02-078067Actual
29228449.002024-07-098073Actual
23854730.002024-02-078065Actual
2442856.082024-02-0780511Actual
8403280.002022-11-108026Budget
11104649.582023-01-088028Actual
18871357.002023-09-098016Actual
4908650.002022-08-108065Budget
4518531.002022-08-108013Actual
31033532.682024-08-0980311Actual
11572850.002023-02-078015Budget
27163223.002024-05-098026Actual
21123945.002023-11-108017Actual
34405485.872024-11-0980311Actual
37030722.322025-01-0880613Actual
9720430.002022-12-088066Actual
23399235.872024-01-0880411Actual
11712480.002023-02-078016Budget
27243232.002024-05-098056Actual
9663198.002022-12-088056Actual
14673553.002023-05-108064Actual
1426059.272023-04-0980211Actual
27747636.942024-05-0980112Actual
25406155.022024-03-0980311Actual
10839480.002023-01-088066Budget
7810487.452022-10-108068Actual
150561039.002023-05-108067Actual
9616380.002022-12-088046Budget
9011578.002022-12-088013Actual
279831784.002024-06-098013Actual
11571898.002023-02-078015Actual
690200.002022-04-098056Budget
6360480.002022-09-098066Budget
297941169.282024-07-098068Actual
4115601.002022-07-108066Actual
5034225.002022-08-108026Actual

Generated 2025-05-09 18:07:18.392 UTC