[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 346   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10265200.002023-01-088073Budget
36735369.912025-01-0880411Actual
7153720.002022-10-108065Actual
35645555.022024-12-0880611Actual
145541108.002023-05-108063Actual
38861869.282025-03-108028Actual
11809648.002023-02-078036Actual
971750.002022-04-098018Budget
9720430.002022-12-088066Actual
8354550.002022-11-108016Budget
499550.002022-04-098016Budget
34350950.782024-11-0980111Actual
13816476.002023-04-098016Actual
5455750.002022-08-108018Budget
28899610.342024-06-0980112Actual
5704380.002022-09-098063Budget
279831784.002024-06-098013Actual
8499380.002022-11-108046Budget
3959601.002022-07-108036Actual
37500326.002025-02-078056Actual
2014705.002022-05-108067Actual
1950723.102023-09-0980212Actual
1641542.252023-06-1080112Actual
19362175.232023-09-0980411Actual
274541401.112024-05-098028Actual
9986480.002022-12-088028Budget
247561013.002024-03-098014Actual
302971103.002024-08-098063Actual
25852861.002024-04-088064Actual
341731062.002024-11-098067Actual
165301622.002023-07-108013Actual
7810487.452022-10-108068Actual
26716350.382024-04-0880113Actual
6158254.002022-09-098026Actual
30354417.002024-08-098073Actual
20250993.522023-10-108068Actual
27243232.002024-05-098056Actual
21036265.002023-11-108056Actual
285201143.002024-06-098067Actual
315431120.002024-09-088064Actual
21746917.002023-12-088014Actual
17328242.252023-07-1080411Actual
25493296.512024-03-0980611Actual
24401238.002024-02-0780411Actual
2161051.002022-04-098014Actual
354111035.952024-12-088028Actual
358850.002022-04-098015Budget
26422453.962024-04-0880111Actual
231041039.002024-01-088017Actual
16214376.302023-06-1080111Actual
11760200.002023-02-078026Budget
9521225.002022-12-088026Actual
376241348.002025-02-078067Actual
75621155.002022-10-108017Actual
377101349.592025-02-078028Actual
15746730.002023-06-108065Actual
31299715.302024-08-0980213Actual
32455678.462024-09-0880613Actual
110571375.352023-01-088018Actual
5970850.002022-09-098015Budget
22815814.002024-01-088015Actual
21244860.192023-11-108028Actual
1078598.062022-04-098068Actual
35120204.002024-12-088026Actual
30623570.002024-08-098036Actual
387401780.002025-03-108017Actual
11305412.002023-02-078063Actual
14611205.002023-05-108073Actual
2293494.002024-01-088026Actual
27601564.602024-05-0980311Actual
18330172.042023-08-1080311Actual
5034225.002022-08-108026Actual
20779669.002023-11-108064Actual
20659992.002023-11-108063Actual
12889196.002023-03-108026Actual
643380.002022-04-098046Budget
6255506.002022-09-098046Actual
23698201.002024-02-078073Actual
24671000.002022-06-108014Budget
8403280.002022-11-108026Budget
35233470.002024-12-088066Actual
64401155.002022-09-098017Actual
32245480.562024-09-0880611Actual
31834458.002024-09-088066Actual
16122740.492023-06-108028Actual
388332129.912025-03-108018Actual
7154650.002022-10-108065Budget
3726850.002022-07-108015Budget
151141751.112023-05-108018Actual
28927112.462024-06-0980212Actual
36270167.002025-01-088026Actual
335801094.252024-10-0980613Actual
35200237.002024-12-088056Actual
13923246.002023-04-098056Actual
5236480.002022-08-108066Budget
38953745.452025-03-1080111Actual
89449.002022-04-098063Actual
9939750.002022-12-088018Budget
47051100.002022-08-108014Budget
6581750.002022-09-098018Budget
16917324.002023-07-108046Actual
304751243.002024-08-098015Actual
1482850.002022-05-108015Budget
10636211.002023-01-088026Actual
2050934.802023-10-1080112Actual
12888200.002023-03-108026Budget
191021144.002023-09-098067Actual
22037188.002023-12-088056Actual
31749653.002024-09-088036Actual
13092468.002023-03-108066Actual
8873480.002022-11-108028Budget
18720626.002023-09-098064Actual
596550.002022-04-098036Budget
26504213.532024-04-0880411Actual
384851301.002025-03-108065Actual
12432380.002023-03-108063Budget
12984497.002023-03-108046Actual
1850970.972023-08-1080612Actual
22248716.252023-12-088028Actual
25730983.002024-04-088063Actual
18275299.702023-08-1080111Actual
33969176.002024-11-098026Actual
1440536.932023-04-0980112Actual
150211323.002023-05-108017Actual
12370550.002023-03-108013Budget
336371587.002024-11-098013Actual
12700963.002023-03-108015Actual
29549266.002024-07-098056Actual
2418159.002022-06-108073Actual
7014750.002022-10-108064Budget
10372623.002023-01-088064Actual
16891497.002023-07-108036Actual
30054115.652024-07-0980212Actual
11810550.002023-02-078036Budget
30173796.002024-07-0980213Actual
375901646.002025-02-078017Actual
12511214.002023-03-108073Actual
1720550.002022-05-108036Budget
10838511.002023-01-088066Actual
23317285.872024-01-0880111Actual
135401143.002023-04-098063Actual
6502793.002022-09-098067Actual
1526258.212023-05-1080211Actual
20929381.002023-11-108016Actual
18098756.002023-08-108067Actual
263621046.562024-04-088068Actual
226021590.002024-01-088013Actual
3646650.002022-07-108064Budget
35731243.322024-12-0880212Actual
20336110.342023-10-1080211Actual
16863128.002023-07-108026Actual
748480.002022-04-098066Budget
267431004.782024-04-0880213Actual
1544617.002022-05-108065Actual
2603890.002022-06-108015Actual
39274559.162025-03-1080113Actual
690200.002022-04-098056Budget
27775118.852024-05-0980212Actual
4007380.002022-07-108046Budget
349421337.002024-12-088064Actual
7423200.002022-10-108056Budget
22988270.002024-01-088046Actual
34432430.552024-11-0980411Actual
4986480.002022-08-108016Budget
22722940.002024-01-088014Actual
24661258.002022-06-108014Actual
2662890.002022-06-108065Actual
4767823.002022-08-108064Actual
11571898.002023-02-078015Actual
36030315.002025-01-088073Actual
1644222.042023-06-1080212Actual
7482480.002022-10-108066Budget
8546200.002022-11-108056Budget
33521597.752024-10-0980113Actual
1954950.002022-05-108017Budget
365332428.402025-01-088018Actual
12433356.002023-03-108063Actual
33282349.702024-10-0980311Actual
206241653.002023-11-108013Actual
18978186.002023-09-098056Actual
2653145.442024-04-0880511Actual
17774644.002023-08-108015Actual
34879444.002024-12-088073Actual
31331722.322024-08-0980613Actual
21066425.002023-11-108066Actual
5705375.002022-09-098063Actual
31694566.002024-09-088016Actual
4846850.002022-08-108015Budget
13627798.002023-04-098014Actual
21010360.002023-11-108046Actual
12292611.702023-02-078068Actual
37884544.392025-02-0780411Actual
16269166.722023-06-1080311Actual
7700750.002022-10-108018Budget
22907400.002024-01-088016Actual
175971108.002023-08-108063Actual
30568557.002024-08-098016Actual
1830360.332023-08-1080211Actual
262061496.002024-04-088017Actual
14824412.002023-05-108016Actual
38598685.002025-03-108036Actual
2603497.002024-04-088026Actual
10451831.002023-01-088015Actual
359731054.002025-01-088063Actual
10509650.002023-01-088065Budget
15590286.002023-06-108073Actual
382371715.002025-03-108013Actual
326671323.002024-10-098064Actual
36383463.002025-01-088066Actual
29852824.182024-07-0980111Actual
2053622.042023-10-1080212Actual
37448582.002025-02-078036Actual
11572850.002023-02-078015Budget
36185977.002025-01-088065Actual
10686632.002023-01-088036Actual
38030106.082025-02-0780212Actual
24941361.002024-03-098016Actual
12041850.002023-02-078017Budget
39008339.062025-03-1080311Actual
12231380.002023-02-078028Budget
25947901.002024-04-088065Actual
4518531.002022-08-108013Actual
36762190.122025-01-0880511Actual
285782482.952024-06-098018Actual
7376444.002022-10-108046Actual
13031280.002023-03-108056Budget
3132668.002022-06-108067Actual
28343711.002024-06-098036Actual
30146332.842024-07-0980113Actual
377441323.832025-02-078068Actual
10780300.002023-01-088056Actual
1217454.002022-05-108063Actual
10685550.002023-01-088036Budget
417650.002022-04-098065Budget
34671722.322024-11-0980113Actual
8213650.002022-11-108015Budget
169100.002022-04-098073Budget
13421051.002022-05-108014Actual
14964360.002023-05-108066Actual
31033532.682024-08-0980311Actual
5782200.002022-09-098073Budget
34730671.442024-11-0980613Actual
28841475.242024-06-0980611Actual
6501650.002022-09-098067Budget
20039356.002023-10-108066Actual
8605480.002022-11-108066Budget
22339356.082023-12-0880111Actual
290461073.202024-06-0980213Actual
24848673.002024-03-098015Actual
33227855.032024-10-0980111Actual
9148100.002022-12-088073Budget
8604501.002022-11-108066Actual
33343549.712024-10-0980611Actual
19280376.302023-09-0980111Actual
37030722.322025-01-0880613Actual
28315158.002024-06-098026Actual
103131000.002023-01-088014Budget
19714921.002023-10-108014Actual
171261479.902023-07-108018Actual
1018617.762022-04-098028Actual
316361229.002024-09-088065Actual
38002415.662025-02-0780112Actual
18184623.822023-08-108028Actual
3863480.002022-07-108016Budget
6032650.002022-09-098065Budget
135051559.002023-04-098013Actual
352901646.002024-12-088017Actual
11056750.002023-01-088018Budget
35503707.162024-12-0880111Actual
8134750.002022-11-108064Budget
69541051.002022-10-108014Actual
19954495.002023-10-108036Actual
17682834.002023-08-108014Actual
1930861.402023-09-0980211Actual
9393650.002022-12-088065Budget
347871715.002024-12-088013Actual
170331146.002023-07-108017Actual
98001029.002022-12-088017Actual
19926167.002023-10-108026Actual
29907512.472024-07-0980311Actual
30649338.002024-08-098046Actual
281032174.002024-06-098014Actual
27217471.002024-05-098046Actual
10732480.002023-01-088046Budget
1671200.002022-05-108026Budget
9721480.002022-12-088066Budget
11304380.002023-02-078063Budget
8214840.002022-11-108015Actual
13234786.002023-03-108067Actual
6689480.002022-09-098068Budget
1544170.972023-05-1080612Actual
1948020.972023-09-0980112Actual
252311698.082024-03-098018Actual
330151820.002024-10-098017Actual
4656200.002022-08-108073Actual
34579203.952024-11-0980212Actual
28288613.002024-06-098016Actual
749487.002022-04-098066Actual
16743848.002023-07-108015Actual
38149678.462025-02-0780213Actual
10264162.002023-01-088073Actual
258171258.002024-04-088014Actual
15885299.002023-06-108046Actual
32103746.522024-09-0880111Actual
13032351.002023-03-108056Actual
4114480.002022-07-108066Budget
3791179.482025-02-0780511Actual
3911280.002022-07-108026Budget
2604850.002022-06-108015Budget
2141380.002022-05-108028Budget
829859.002022-04-098017Actual
20837803.002023-11-108015Actual
12699850.002023-03-108015Budget
22011346.002023-12-088046Actual
2665866.722024-04-0880612Actual
216611060.002023-12-088063Actual
1814200.002022-05-108056Budget
38543515.002025-03-108016Actual
25351395.452024-03-0980111Actual
7329550.002022-10-108036Budget
354451210.192024-12-088068Actual
9616380.002022-12-088046Budget
6207655.002022-09-098036Actual
12841480.002023-03-108016Budget
24728199.002024-03-098073Actual
32131366.722024-09-0880211Actual
15804450.002023-06-108016Actual
7809380.002022-10-108068Budget
25789308.002024-04-088073Actual
21930365.002023-12-088016Actual
273681269.002024-05-098067Actual
2557825.232024-03-0980212Actual
11856401.002023-02-078046Actual
12104750.002023-02-078067Budget
23967519.002024-02-078036Actual
370871906.002025-02-078013Actual
19899421.002023-10-108016Actual
31480398.002024-09-088073Actual
10373650.002023-01-088064Budget
3211750.002022-06-108018Budget
241081184.002024-02-078017Actual
373001389.002025-02-078015Actual
12620650.002023-03-108064Budget
16685583.002023-07-108064Actual
24996529.002024-03-098036Actual
269871108.002024-05-098064Actual
19980314.002023-10-108046Actual
25081436.002024-03-098066Actual
18871357.002023-09-098016Actual
129499.002022-05-108073Actual
20390226.302023-10-1080411Actual
3318687.462022-06-108068Actual
39035564.602025-03-1080411Actual
29582483.002024-07-098066Actual
1838451.822023-08-1080511Actual
13843131.002023-04-098026Actual
418668.002022-04-098065Actual
8872623.822022-11-108028Actual
4439480.002022-07-108068Budget
308001260.002024-08-098067Actual
13422843.522023-03-108068Actual
1543650.002022-05-108065Budget
15142649.582023-05-108028Actual
1540834.802023-05-1080112Actual
279261106.542024-05-0980613Actual
8276668.002022-11-108065Actual
371221287.002025-02-078063Actual
30026547.582024-07-0980112Actual
5237501.002022-08-108066Actual
15350345.452023-05-1080611Actual
15176764.732023-05-108068Actual
17301163.532023-07-1080311Actual
161561031.402023-06-108068Actual
313881802.002024-09-088013Actual
2457952.892024-02-0780612Actual
36561982.922025-01-088028Actual
2351744.382024-01-0880112Actual
38650336.002025-03-108056Actual
276650.002022-04-098064Budget
4907749.002022-08-108065Actual
2013650.002022-05-108067Budget
341381767.002024-11-098017Actual
34551519.922024-11-0980112Actual
286401025.342024-06-098068Actual
30886955.642024-08-098028Actual
27689555.022024-05-0980611Actual
21838875.002023-12-088015Actual
2741550.002022-06-108016Budget
5084550.002022-08-108036Budget
20921210.192022-05-108018Actual
29019553.892024-06-0980113Actual
7948416.002022-11-108063Actual
2144552.892023-11-1080511Actual
14879495.002023-05-108036Actual
30675272.002024-08-098056Actual
281371159.002024-06-098064Actual
34081426.002024-11-098066Actual
11634856.002023-02-078065Actual
305101081.002024-08-098065Actual
16296219.912023-06-1080411Actual
34049294.002024-11-098056Actual
22367163.532023-12-0880211Actual
216271440.002023-12-088013Actual
350001488.002024-12-088015Actual
2555133.742024-03-0980112Actual
29934458.212024-07-0980411Actual
37179405.002025-02-078073Actual
8746750.002022-11-108067Budget
1446362.462023-04-0980612Actual
32158427.362024-09-0880311Actual
372072060.002025-02-078014Actual
364401856.002025-01-088017Actual
236061562.002024-02-078013Actual
297941169.282024-07-098068Actual
25293828.372024-03-098068Actual
595602.002022-04-098036Actual
4766650.002022-08-108064Budget
23225675.342024-01-088028Actual
25173992.002024-03-098067Actual
21872592.002023-12-088065Actual
32185475.242024-09-0880411Actual
8135779.002022-11-108064Actual
8355670.002022-11-108016Actual
17894140.002023-08-108026Actual
20984524.002023-11-108036Actual
22281701.092023-12-088068Actual
4333750.002022-07-108018Budget
5564480.002022-08-108068Budget
20217860.192023-10-108028Actual
12937621.002023-03-108036Actual
2342661.402024-01-0880511Actual
15711680.002023-06-108015Actual
35882738.112024-12-0880613Actual
24228779.882024-02-078028Actual
160361050.002023-06-108067Actual
39096652.902025-03-1080611Actual
315081955.002024-09-088014Actual
3784907.002022-07-108065Actual
23912505.002024-02-078016Actual
20417124.172023-10-1080511Actual
88380.002022-04-098063Budget
13360655.642023-03-108028Actual
293491301.002024-07-098015Actual
6360480.002022-09-098066Budget
1443222.042023-04-0980212Actual
1426059.272023-04-0980211Actual
4987511.002022-08-108016Actual
7888550.002022-11-108013Budget
302621836.002024-08-098013Actual
3561284.802024-12-0880511Actual
37393543.002025-02-078016Actual
38981339.062025-03-1080211Actual
2789200.002022-06-108026Budget
387751166.002025-03-108067Actual
21391242.252023-11-1080311Actual
4193756.002022-07-108017Actual
32958568.002024-10-098066Actual
18952257.002023-09-098046Actual
8545334.002022-11-108056Actual
3396611.002022-07-108013Actual
212161785.962023-11-108018Actual
36681320.982025-01-0880211Actual
889650.002022-04-098067Budget
18217955.642023-08-108068Actual
10918850.002023-01-088017Budget
1647344.382023-06-1080612Actual
2990480.002022-06-108066Budget
297322151.122024-07-098018Actual
80741197.002022-11-108014Actual
28395320.002024-06-098056Actual
22757571.002024-01-088064Actual
14905283.002023-05-108046Actual
256951418.002024-04-088013Actual
37474445.002025-02-078046Actual
36998803.022025-01-0880213Actual
6768703.002022-10-108013Actual
5783200.002022-09-098073Actual
11713556.002023-02-078016Actual
14347230.552023-04-0980611Actual
27276456.002024-05-098066Actual
32337738.012024-09-0880612Actual
383572034.002025-03-108014Actual
13093480.002023-03-108066Budget
26147288.002024-04-088066Actual
9070403.002022-12-088063Actual
30691113.002022-06-108017Actual
31094585.882024-08-0980611Actual
175621780.002023-08-108013Actual
251381360.002024-03-098017Actual
12230458.672023-02-078028Actual
18898176.002023-09-098026Actual
1875405.002022-05-108066Actual
91961100.002022-12-088014Budget
2202701.092022-05-108068Actual
5130380.002022-08-108046Budget
7483397.002022-10-108066Actual
2931270.002022-06-108056Actual
11761300.002023-02-078026Actual
242611031.402024-02-078068Actual
36243661.002025-01-088016Actual
642393.002022-04-098046Actual
2454711.402024-02-0780212Actual
4519550.002022-08-108013Budget
10452850.002023-01-088015Budget
9010550.002022-12-088013Budget
29079715.302024-06-0980613Actual
34493746.522024-11-0980611Actual
43321035.952022-07-108018Actual
327601277.002024-10-098065Actual
18658214.002023-09-098073Actual
297601013.222024-07-098028Actual
15533945.002023-06-108063Actual
331351002.612024-10-098028Actual
291711025.002024-07-098063Actual
114301178.002023-02-078014Actual
12510200.002023-03-108073Budget
145201396.002023-05-108013Actual
16357206.082023-06-1080611Actual
6769550.002022-10-108013Budget
11493650.002023-02-078064Budget
373351155.002025-02-078065Actual
33548701.262024-10-0980213Actual
319251373.002024-09-088067Actual
21158823.002023-11-108067Actual
16565997.002023-07-108063Actual
4579345.002022-08-108063Actual
6110480.002022-09-098016Budget
24319274.172024-02-0780111Actual
325121587.002024-10-098013Actual
32818636.002024-10-098016Actual
3862595.002022-07-108016Actual
268331575.002024-05-098013Actual
10186380.002023-01-088063Budget
20363102.892023-10-1080311Actual
13431000.002022-05-108014Budget
125581000.002023-03-108014Budget
8027100.002022-11-108073Budget
5503748.062022-08-108028Actual
17188819.282023-07-108068Actual
6906100.002022-10-108073Budget
13871406.002023-04-098036Actual
326322174.002024-10-098014Actual
4006446.002022-07-108046Actual
5642531.002022-09-098013Actual
11166480.002023-01-088068Budget
3647720.002022-07-108064Actual
35841131.002022-07-108014Actual
6208550.002022-09-098036Budget
19686428.002023-10-108073Actual
262411171.002024-04-088067Actual
36653907.162025-01-0880111Actual
2354955.022024-01-0880612Actual
32547972.002024-10-098063Actual
26007293.002024-04-088016Actual
9472632.002022-12-088016Actual
2661650.002022-06-108065Budget
32845157.002024-10-098026Actual
16778827.002023-07-108065Actual
28753409.282024-06-0980311Actual
2561043.312024-03-0980612Actual
34405485.872024-11-0980311Actual
353832110.212024-12-088018Actual
231391134.002024-01-088067Actual
34613902.902024-11-0980612Actual
28369408.002024-06-098046Actual
689262.002022-04-098056Actual
221271062.002023-12-088017Actual
4657200.002022-08-108073Budget
2740492.002022-06-108016Actual
246361653.002024-03-098013Actual
22394213.532023-12-0880311Actual
20308392.262023-10-1080111Actual
2884446.002022-06-108046Actual
69551100.002022-10-108014Budget
9011578.002022-12-088013Actual
11105380.002023-01-088028Budget
35174364.002024-12-088046Actual
372421386.002025-02-078064Actual
25460114.592024-03-0980511Actual
14766579.002023-05-108065Actual
34378183.742024-11-0980211Actual
307651606.002024-08-098017Actual
18357172.042023-08-1080411Actual
14138623.822023-04-098028Actual
11383100.002023-02-078073Actual
35849759.162024-12-0880213Actual
270451296.002024-05-098015Actual
17974169.002023-08-108056Actual
14811039.002022-05-108015Actual
263291069.282024-04-088028Actual
18813827.002023-09-098065Actual
11104649.582023-01-088028Actual
6907154.002022-10-108073Actual
7280280.002022-10-108026Budget
13312750.002023-03-108018Budget
38272983.002025-03-108063Actual
14172772.312023-04-098068Actual
37830158.212025-02-0780211Actual
31006181.612024-08-0980211Actual
125591085.002023-03-108014Actual
342312110.212024-11-098018Actual
33997666.002024-11-098036Actual
2393985.002024-02-078026Actual
35703597.582024-12-0880112Actual
19806788.002023-10-108015Actual
2662464.592024-04-0880112Actual
6628480.002022-09-098028Budget
14731875.002023-05-108015Actual
318911731.002024-09-088017Actual
2788133.002022-06-108026Actual
9617348.002022-12-088046Actual
21364160.342023-11-1080211Actual
383921108.002025-03-108064Actual
39182243.322025-03-1080212Actual
361501431.002025-01-088015Actual
1874480.002022-05-108066Budget
24051321.002024-02-078066Actual
37857532.682025-02-0780311Actual
316011318.002024-09-088015Actual
384501179.002025-03-108015Actual
38064983.762025-02-0780612Actual
6301246.002022-09-098056Actual
8683831.002022-11-108017Actual
330491296.002024-10-098067Actual
37802649.712025-02-0780111Actual
269531757.002024-05-098014Actual
23854730.002024-02-078065Actual
38570262.002025-03-108026Actual
237261024.002024-02-078014Actual
12182750.002023-02-078018Budget
11165669.282023-01-088068Actual
15859509.002023-06-108036Actual
13421480.002023-03-108068Budget
1583188.002023-06-108026Actual
9394808.002022-12-088065Actual
20451219.912023-10-1080611Actual
21780497.002023-12-088064Actual
1719663.002022-05-108036Actual
9149109.002022-12-088073Actual
160011197.002023-06-108017Actual
277749.002022-04-098064Actual
180631201.002023-08-108017Actual
31775368.002024-09-088046Actual
337571776.002024-11-098014Actual
1813202.002022-05-108056Actual
88241079.892022-11-108018Actual
11633650.002023-02-078065Budget
23372213.532024-01-0880311Actual
3910287.002022-07-108026Actual
77011058.682022-10-108018Actual
7015742.002022-10-108064Actual
8931478.362022-11-108068Actual
38329299.002025-03-108073Actual
221621029.002023-12-088067Actual
28780435.872024-06-0980411Actual
21418235.872023-11-1080411Actual
25433160.342024-03-0980411Actual
185661848.002023-09-098013Actual
11903280.002023-02-078056Budget
314231025.002024-09-088063Actual
338501217.002024-11-098015Actual
19222740.492023-09-098068Actual
13233750.002023-03-108067Budget
308582625.372024-08-098018Actual
21123945.002023-11-108017Actual
36298666.002025-01-088036Actual
268681252.002024-05-098063Actual
9071480.002022-12-088063Budget
338841240.002024-11-098065Actual
10510690.002023-01-088065Actual
27163223.002024-05-098026Actual
15618852.002023-06-108014Actual
1623550.002022-05-108016Budget
24462365.662024-02-0780611Actual
33942606.002024-11-098016Actual
2991579.002022-06-108066Actual
15944356.002023-06-108066Actual
24883687.002024-03-098065Actual
2093750.002022-05-108018Budget
280181136.002024-06-098063Actual
19010421.002023-09-098066Actual
11245550.002023-02-078013Budget
1750572.042023-07-1080612Actual
6828480.002022-10-108063Budget
27546807.162024-05-0980111Actual
35531359.282024-12-0880211Actual
22694407.002024-01-088073Actual
22849638.002024-01-088065Actual
286061058.682024-06-098028Actual
12291480.002023-02-078068Budget
263012382.942024-04-088018Actual
31801291.002024-09-088056Actual
17809772.002023-08-108065Actual
20006192.002023-10-108056Actual
17389352.892023-07-1080611Actual
357806.002022-04-098015Actual
32395608.282024-09-0880113Actual
281951216.002024-06-098015Actual
2452041.192024-02-0780112Actual
29497679.002024-07-098036Actual
30088790.142024-07-0980612Actual
19389122.042023-09-0980511Actual
28586.002022-04-098013Actual
6159280.002022-09-098026Budget
21718201.002023-12-088073Actual
8275650.002022-11-108065Budget
7748480.002022-10-108028Budget
33463813.542024-10-0980612Actual
3259380.002022-06-108028Budget
16622445.002023-07-108073Actual
293841118.002024-07-098065Actual
141101504.142023-04-098018Actual
26062445.002024-04-088036Actual
27866360.912024-05-0980113Actual
23819779.002024-02-078015Actual
1622519.002022-05-108016Actual
9335772.002022-12-088015Actual
1632360.332023-06-1080511Actual
24374164.592024-02-0780311Actual
19748535.002023-10-108064Actual
32303564.602024-09-0880112Actual
13956397.002023-04-098066Actual
54541532.932022-08-108018Actual
23345178.422024-01-0880211Actual
9256750.002022-12-088064Budget
13599415.002023-04-098073Actual
2442856.082024-02-0780511Actual
36708419.922025-01-0880311Actual
47041146.002022-08-108014Actual
259121041.002024-04-088015Actual
10839480.002023-01-088066Budget
14673553.002023-05-108064Actual
20716222.002023-11-108073Actual
38624356.002025-03-108046Actual
10733515.002023-01-088046Actual
292911062.002024-07-098064Actual
33672992.002024-11-098063Actual
8498376.002022-11-108046Actual
2157061.402023-11-1080612Actual
5643550.002022-09-098013Budget
35558414.602024-12-0880311Actual
26925421.002024-05-098073Actual
168143.002022-04-098073Actual
3536173.002022-07-108073Actual
207441051.002023-11-108014Actual
8684950.002022-11-108017Budget
9987867.762022-12-088028Actual
150561039.002023-05-108067Actual
3131650.002022-06-108067Budget
33429112.462024-10-0980212Actual
195951543.002023-10-108013Actual
19335101.822023-09-0980311Actual
27655192.252024-05-0980511Actual
21957137.002023-12-088026Actual
10779280.002023-01-088056Budget
3783650.002022-07-108065Budget
32873608.002024-10-098036Actual

Generated 2025-05-09 20:15:06.390 UTC