[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6502793.002022-09-108067Actual
5178289.002022-08-118056Actual
1847649.702023-08-1180112Actual
16863128.002023-07-118026Actual
20837803.002023-11-118015Actual
23641869.002024-02-088063Actual
22367163.532023-12-0980211Actual
15746730.002023-06-118065Actual
31694566.002024-09-098016Actual
18658214.002023-09-108073Actual
8135779.002022-11-118064Actual
2293494.002024-01-098026Actual
39274559.162025-03-1180113Actual
21278779.882023-11-118068Actual
277749.002022-04-108064Actual
30886955.642024-08-108028Actual
10264162.002023-01-098073Actual
4007380.002022-07-118046Budget
23372213.532024-01-0980311Actual
2884446.002022-06-118046Actual
15885299.002023-06-118046Actual
216611060.002023-12-098063Actual
150561039.002023-05-118067Actual
34081426.002024-11-108066Actual
331072026.882024-10-108018Actual
32131366.722024-09-0980211Actual
25433160.342024-03-1080411Actual
27546807.162024-05-1080111Actual
19389122.042023-09-1080511Actual
6907154.002022-10-118073Actual
9617348.002022-12-098046Actual
16685583.002023-07-118064Actual
9393650.002022-12-098065Budget
388951146.562025-03-118068Actual
8355670.002022-11-118016Actual
12042848.002023-02-088017Actual
6031742.002022-09-108065Actual
6828480.002022-10-118063Budget
1544617.002022-05-118065Actual
7810487.452022-10-118068Actual
12889196.002023-03-118026Actual
17068789.002023-07-118067Actual
9569550.002022-12-098036Budget
291711025.002024-07-108063Actual
384851301.002025-03-118065Actual
359391488.002025-01-098013Actual
216271440.002023-12-098013Actual
14766579.002023-05-118065Actual
11809648.002023-02-088036Actual
161561031.402023-06-118068Actual
8545334.002022-11-118056Actual
24848673.002024-03-108015Actual
341731062.002024-11-108067Actual
498584.002022-04-108016Actual
354111035.952024-12-098028Actual
37533536.002025-02-088066Actual
23345178.422024-01-0980211Actual
21036265.002023-11-118056Actual
33997666.002024-11-108036Actual
8403280.002022-11-118026Budget
34292982.922024-11-108068Actual
319251373.002024-09-098067Actual
19980314.002023-10-118046Actual
21780497.002023-12-098064Actual
251381360.002024-03-108017Actual
8683831.002022-11-118017Actual
6208550.002022-09-108036Budget
2880796.512024-06-1080511Actual
12291480.002023-02-088068Budget
381801183.732025-02-0880613Actual
31775368.002024-09-098046Actual
3536173.002022-07-118073Actual
382371715.002025-03-118013Actual
26776738.112024-04-0980613Actual
190671189.002023-09-108017Actual
18926468.002023-09-108036Actual
3259380.002022-06-118028Budget
3397550.002022-07-118013Budget
38272983.002025-03-118063Actual
24374164.592024-02-0880311Actual
10779280.002023-01-098056Budget
38570262.002025-03-118026Actual
2557825.232024-03-1080212Actual
5564480.002022-08-118068Budget
154981797.002023-06-118013Actual
170331146.002023-07-118017Actual
9336650.002022-12-098015Budget
259121041.002024-04-098015Actual
28698824.182024-06-1080111Actual
12985480.002023-03-118046Budget
1948020.972023-09-1080112Actual
11857480.002023-02-088046Budget
7889537.002022-11-118013Actual
27808939.072024-05-1080612Actual
29019553.892024-06-1080113Actual
307651606.002024-08-108017Actual
47051100.002022-08-118014Budget
282301192.002024-06-108065Actual
27601564.602024-05-1080311Actual
27689555.022024-05-1080611Actual
4845924.002022-08-118015Actual
281371159.002024-06-108064Actual
39216939.072025-03-1180612Actual
4440740.492022-07-118068Actual
2442856.082024-02-0880511Actual
13923246.002023-04-108056Actual
12761598.002023-03-118065Actual
10918850.002023-01-098017Budget
1482850.002022-05-118015Budget
17274115.652023-07-1180211Actual
276650.002022-04-108064Budget
141101504.142023-04-108018Actual
28428484.002024-06-108066Actual
200961166.002023-10-118017Actual
7094705.002022-10-118015Actual
2990480.002022-06-118066Budget
2457952.892024-02-0880612Actual
36185977.002025-01-098065Actual
12762650.002023-03-118065Budget
22722940.002024-01-098014Actual
8213650.002022-11-118015Budget
347871715.002024-12-098013Actual
4767823.002022-08-118064Actual
1850970.972023-08-1180612Actual
30205715.302024-07-1080613Actual
185661848.002023-09-108013Actual
38981339.062025-03-1180211Actual
2171000.002022-04-108014Budget
8276668.002022-11-118065Actual
89449.002022-04-108063Actual
252311698.082024-03-108018Actual
24347115.652024-02-0880211Actual
5643550.002022-09-108013Budget
29469170.002024-07-108026Actual
11056750.002023-01-098018Budget
7621750.002022-10-118067Budget
286061058.682024-06-108028Actual
2144552.892023-11-1180511Actual
25022291.002024-03-108046Actual
21872592.002023-12-098065Actual
23259740.492024-01-098068Actual
7622865.002022-10-118067Actual
231041039.002024-01-098017Actual
4846850.002022-08-118015Budget
3910287.002022-07-118026Actual
19222740.492023-09-108068Actual
23967519.002024-02-088036Actual
29582483.002024-07-108066Actual
13171850.002023-03-118017Budget
13843131.002023-04-108026Actual
291361733.002024-07-108013Actual
25259811.702024-03-108028Actual
11383100.002023-02-088073Actual
305101081.002024-08-108065Actual
315431120.002024-09-098064Actual
231391134.002024-01-098067Actual
8684950.002022-11-118017Budget
32212168.852024-09-0980511Actual
30595262.002024-08-108026Actual
6629623.822022-09-108028Actual
256951418.002024-04-098013Actual
3646650.002022-07-118064Budget
29442515.002024-07-108016Actual
1217454.002022-05-118063Actual
39096652.902025-03-1180611Actual
33942606.002024-11-108016Actual
31214866.732024-08-1080612Actual
830950.002022-04-108017Budget
10686632.002023-01-098036Actual
80751100.002022-11-118014Budget
24142888.002024-02-088067Actual
17389352.892023-07-1180611Actual
171261479.902023-07-118018Actual
11166480.002023-01-098068Budget
285201143.002024-06-108067Actual
889650.002022-04-108067Budget
8027100.002022-11-118073Budget
28369408.002024-06-108046Actual
13092468.002023-03-118066Actual
2418159.002022-06-118073Actual
11304380.002023-02-088063Budget
32185475.242024-09-0980411Actual
12937621.002023-03-118036Actual
30649338.002024-08-108046Actual
6768703.002022-10-118013Actual
14931242.002023-05-118056Actual
13422843.522023-03-118068Actual
34698766.182024-11-1080213Actual
26422453.962024-04-0980111Actual
3317480.002022-06-118068Budget
10839480.002023-01-098066Budget
5455750.002022-08-118018Budget
5083565.002022-08-118036Actual
546209.002022-04-108026Actual
387751166.002025-03-118067Actual
28780435.872024-06-1080411Actual
17328242.252023-07-1180411Actual
13032351.002023-03-118056Actual
4054280.002022-07-118056Budget
18813827.002023-09-108065Actual
15234372.042023-05-1180111Actual
4578380.002022-08-118063Budget
39008339.062025-03-1180311Actual
32303564.602024-09-0980112Actual
23317285.872024-01-0980111Actual
22454369.912023-12-0980611Actual
27775118.852024-05-1080212Actual
9986480.002022-12-098028Budget
39035564.602025-03-1180411Actual
285782482.952024-06-108018Actual
12840513.002023-03-118016Actual
22248716.252023-12-098028Actual
2525655.002022-06-118064Actual
20417124.172023-10-1180511Actual
302621836.002024-08-108013Actual
19010421.002023-09-108066Actual
15711680.002023-06-118015Actual
221621029.002023-12-098067Actual
2053622.042023-10-1180212Actual
25406155.022024-03-1080311Actual
35558414.602024-12-0980311Actual
35849759.162024-12-0980213Actual
36681320.982025-01-0980211Actual
9257882.002022-12-098064Actual
23761737.002024-02-088064Actual
10636211.002023-01-098026Actual
22849638.002024-01-098065Actual
32103746.522024-09-0980111Actual
22637966.002024-01-098063Actual
9149109.002022-12-098073Actual
2740492.002022-06-118016Actual
13661696.002023-04-108064Actual
18275299.702023-08-1180111Actual
24671000.002022-06-118014Budget
37474445.002025-02-088046Actual
30978713.542024-08-1080111Actual
7748480.002022-10-118028Budget
25081436.002024-03-108066Actual
4115601.002022-07-118066Actual
10733515.002023-01-098046Actual
23459312.472024-01-0980611Actual
292911062.002024-07-108064Actual
29968528.432024-07-1080611Actual
25293828.372024-03-108068Actual
24319274.172024-02-0880111Actual
2014705.002022-05-118067Actual
36998803.022025-01-0980213Actual
21746917.002023-12-098014Actual
2419100.002022-06-118073Budget
2932200.002022-06-118056Budget
2157061.402023-11-1180612Actual
6439850.002022-09-108017Budget
1953888.002022-05-118017Actual
262061496.002024-04-098017Actual
7483397.002022-10-118066Actual
14639931.002023-05-118014Actual
373001389.002025-02-088015Actual
22281701.092023-12-098068Actual
5035280.002022-08-118026Budget
31060441.192024-08-1080411Actual
6254380.002022-09-108046Budget
2341349.002022-06-118063Actual
1767380.002022-05-118046Budget
278931083.732024-05-1080213Actual
32337738.012024-09-0980612Actual
16214376.302023-06-1180111Actual
21158823.002023-11-118067Actual
32873608.002024-10-108036Actual
58301100.002022-09-108014Budget
10637200.002023-01-098026Budget
7376444.002022-10-118046Actual
9010550.002022-12-098013Budget
10509650.002023-01-098065Budget
30354417.002024-08-108073Actual
11165669.282023-01-098068Actual
1543650.002022-05-118065Budget
273681269.002024-05-108067Actual
6360480.002022-09-108066Budget
5237501.002022-08-118066Actual
2280618.002022-06-118013Actual
1744723.102023-07-1180112Actual
22070405.002023-12-098066Actual
19899421.002023-10-118016Actual
20363102.892023-10-1180311Actual
20451219.912023-10-1180611Actual
2741550.002022-06-118016Budget
21010360.002023-11-118046Actual
6361380.002022-09-108066Actual
27488955.642024-05-108068Actual
365951035.952025-01-098068Actual
18601935.002023-09-108063Actual
1526258.212023-05-1180211Actual
17301163.532023-07-1180311Actual
331351002.612024-10-108028Actual
1158624.002022-05-118013Actual
28841475.242024-06-1080611Actual
32899428.002024-10-108046Actual
274262049.602024-05-108018Actual
357806.002022-04-108015Actual
23698201.002024-02-088073Actual
32958568.002024-10-108066Actual
36913683.752025-01-0980612Actual
3726850.002022-07-118015Budget
31180210.342024-08-1080212Actual
103131000.002023-01-098014Budget
8745757.002022-11-118067Actual
5642531.002022-09-108013Actual
595602.002022-04-108036Actual
36762190.122025-01-0980511Actual
1077480.002022-04-108068Budget
28586.002022-04-108013Actual
9521225.002022-12-098026Actual
168143.002022-04-108073Actual
361501431.002025-01-098015Actual
5375623.002022-08-118067Actual
3131650.002022-06-118067Budget
8872623.822022-11-118028Actual
27574273.102024-05-1080211Actual
2665866.722024-04-0980612Actual
10187393.002023-01-098063Actual
3458380.002022-07-118063Budget
3211750.002022-06-118018Budget
7949480.002022-11-118063Budget
10451831.002023-01-098015Actual
17894140.002023-08-118026Actual
37830158.212025-02-0880211Actual
13031280.002023-03-118056Budget
37857532.682025-02-0880311Actual
9860750.002022-12-098067Budget
8451550.002022-11-118036Budget
8932380.002022-11-118068Budget
5034225.002022-08-118026Actual
17948259.002023-08-118046Actual
4439480.002022-07-118068Budget
20929381.002023-11-118016Actual
350001488.002024-12-098015Actual
29549266.002024-07-108056Actual
2254574.162023-12-0980612Actual
27191661.002024-05-108036Actual
6158254.002022-09-108026Actual
17682834.002023-08-118014Actual
11571898.002023-02-088015Actual
22988270.002024-01-098046Actual
140501039.002023-04-108067Actual
18330172.042023-08-1180311Actual
313881802.002024-09-098013Actual
12620650.002023-03-118064Budget
5376650.002022-08-118067Budget
10588546.002023-01-098016Actual
3647720.002022-07-118064Actual
38064983.762025-02-0880612Actual
175971108.002023-08-118063Actual
2653145.442024-04-0980511Actual
17774644.002023-08-118015Actual
31834458.002024-09-098066Actual
145541108.002023-05-118063Actual
19714921.002023-10-118014Actual
37944580.562025-02-0880611Actual
31480398.002024-09-098073Actual
35035946.002024-12-098065Actual
25351395.452024-03-1080111Actual
1446362.462023-04-1080612Actual
9071480.002022-12-098063Budget
34459164.592024-11-1080511Actual
14811039.002022-05-118015Actual
35764983.762024-12-0980612Actual
35174364.002024-12-098046Actual
1540834.802023-05-1180112Actual
4518531.002022-08-118013Actual
15350345.452023-05-1180611Actual
3960550.002022-07-118036Budget
6628480.002022-09-108028Budget
327251336.002024-10-108015Actual
267431004.782024-04-0980213Actual
14879495.002023-05-118036Actual
364751337.002025-01-098067Actual
269871108.002024-05-108064Actual
10265200.002023-01-098073Budget
35822369.682024-12-0980113Actual
388332129.912025-03-118018Actual
160361050.002023-06-118067Actual
2251222.042023-12-0980112Actual
9859636.002022-12-098067Actual
242001417.772024-02-088018Actual
281951216.002024-06-108015Actual
36708419.922025-01-0980311Actual
10373650.002023-01-098064Budget
8498376.002022-11-118046Actual
8402259.002022-11-118026Actual
15859509.002023-06-118036Actual
29228449.002024-07-108073Actual
18418222.042023-08-1180611Actual
19280376.302023-09-1080111Actual
12888200.002023-03-118026Budget
1018617.762022-04-108028Actual
13234786.002023-03-118067Actual
26565245.442024-04-0980611Actual
30675272.002024-08-108056Actual
30026547.582024-07-1080112Actual
38002415.662025-02-0880112Actual
114301178.002023-02-088014Actual
21418235.872023-11-1180411Actual
2496891.002024-03-108026Actual
349072003.002024-12-098014Actual
13756567.002023-04-108065Actual
10452850.002023-01-098015Budget
263621046.562024-04-098068Actual
2153743.312023-11-1180112Actual
34493746.522024-11-1080611Actual
499550.002022-04-108016Budget
1720550.002022-05-118036Budget
54541532.932022-08-118018Actual
10372623.002023-01-098064Actual
206241653.002023-11-118013Actual
20716222.002023-11-118073Actual
376241348.002025-02-088067Actual
33548701.262024-10-1080213Actual
36350320.002025-01-098056Actual
10510690.002023-01-098065Actual
237261024.002024-02-088014Actual
2161051.002022-04-108014Actual
269531757.002024-05-108014Actual
274541401.112024-05-108028Actual
231971346.562024-01-098018Actual
23014291.002024-01-098056Actual
4579345.002022-08-118063Actual
7561950.002022-10-118017Budget
29852824.182024-07-1080111Actual
18357172.042023-08-1180411Actual
36653907.162025-01-0980111Actual
4194850.002022-07-118017Budget
1813202.002022-05-118056Actual
14851169.002023-05-118026Actual
26062445.002024-04-098036Actual
5177280.002022-08-118056Budget
98001029.002022-12-098017Actual
3132668.002022-06-118067Actual
24883687.002024-03-108065Actual
19926167.002023-10-118026Actual
11634856.002023-02-088065Actual
8546200.002022-11-118056Budget
37393543.002025-02-088016Actual
11712480.002023-02-088016Budget
246711029.002024-03-108063Actual
21244860.192023-11-118028Actual
12510200.002023-03-118073Budget
65801288.982022-09-108018Actual
268331575.002024-05-108013Actual
11492798.002023-02-088064Actual
2454711.402024-02-0880212Actual
13816476.002023-04-108016Actual
20250993.522023-10-118068Actual
14015945.002023-04-108017Actual
160941517.782023-06-118018Actual
9335772.002022-12-098015Actual
547200.002022-04-108026Budget
37500326.002025-02-088056Actual
14731875.002023-05-118015Actual
22037188.002023-12-098056Actual
8825750.002022-11-118018Budget
10977823.002023-01-098067Actual
2351744.382024-01-0980112Actual
38329299.002025-03-118073Actual
12433356.002023-03-118063Actual
12371566.002023-03-118013Actual
1950723.102023-09-1080212Actual
383572034.002025-03-118014Actual
30146332.842024-07-1080113Actual
16976433.002023-07-118066Actual
10047380.002022-12-098068Budget
341381767.002024-11-108017Actual
297322151.122024-07-108018Actual
18006401.002023-08-118066Actual
372072060.002025-02-088014Actual
33343549.712024-10-1080611Actual
151141751.112023-05-118018Actual
7330648.002022-10-118036Actual
13233750.002023-03-118067Budget
1766458.002022-05-118046Actual
8214840.002022-11-118015Actual
58311272.002022-09-108014Actual
9939750.002022-12-098018Budget
7888550.002022-11-118013Budget
2340380.002022-06-118063Budget
11572850.002023-02-088015Budget
9616380.002022-12-098046Budget
17188819.282023-07-118068Actual
6255506.002022-09-108046Actual
1078598.062022-04-108068Actual
2201480.002022-05-118068Budget
23993353.002024-02-088046Actual
8134750.002022-11-118064Budget
4766650.002022-08-118064Budget
26716350.382024-04-0980113Actual
27136489.002024-05-108016Actual
290461073.202024-06-1080213Actual
10186380.002023-01-098063Budget
33969176.002024-11-108026Actual
11105380.002023-01-098028Budget
25173992.002024-03-108067Actual
373351155.002025-02-088065Actual
4381480.002022-07-118028Budget
1647344.382023-06-1180612Actual
2452041.192024-02-0880112Actual
33309334.812024-10-1080411Actual
36270167.002025-01-098026Actual
14673553.002023-05-118064Actual
14232315.662023-04-1080111Actual
169100.002022-04-108073Budget
11904207.002023-02-088056Actual
16943211.002023-07-118056Actual
4908650.002022-08-118065Budget
330151820.002024-10-108017Actual
27243232.002024-05-108056Actual
32604520.002024-10-108073Actual
38598685.002025-03-118036Actual
8931478.362022-11-118068Actual
7014750.002022-10-118064Budget
38953745.452025-03-1180111Actual
15590286.002023-06-118073Actual
13721909.002023-04-108015Actual
25730983.002024-04-098063Actual
181561360.202023-08-118018Actual
1544170.972023-05-1180612Actual
5236480.002022-08-118066Budget
326322174.002024-10-108014Actual
342312110.212024-11-108018Actual
1403680.002022-05-118064Actual
9663198.002022-12-098056Actual
21957137.002023-12-098026Actual
129499.002022-05-118073Actual
16891497.002023-07-118036Actual
281032174.002024-06-108014Actual
371221287.002025-02-088063Actual
13627798.002023-04-108014Actual
12432380.002023-03-118063Budget
7948416.002022-11-118063Actual
38650336.002025-03-118056Actual
20308392.262023-10-1180111Actual
6769550.002022-10-118013Budget
26147288.002024-04-098066Actual
19362175.232023-09-1080411Actual
35531359.282024-12-0980211Actual
160011197.002023-06-118017Actual
33672992.002024-11-108063Actual
2202701.092022-05-118068Actual
320111158.682024-09-098028Actual
23854730.002024-02-088065Actual
748480.002022-04-108066Budget
38861869.282025-03-118028Actual
135051559.002023-04-108013Actual
293491301.002024-07-108015Actual
352901646.002024-12-098017Actual
28315158.002024-06-108026Actual
5782200.002022-09-108073Budget
28753409.282024-06-1080311Actual
14611205.002023-05-118073Actual
36794475.242025-01-0980611Actual
337571776.002024-11-108014Actual
37030722.322025-01-0980613Actual
19422318.852023-09-1080611Actual
91971155.002022-12-098014Actual
2838550.002022-06-118036Budget
38149678.462025-02-0880213Actual
13093480.002023-03-118066Budget
32925232.002024-10-108056Actual
23399235.872024-01-0980411Actual
309201375.352024-08-108068Actual
125591085.002023-03-118014Actual
175621780.002023-08-118013Actual
7329550.002022-10-118036Budget
30708418.002024-08-108066Actual
38122531.092025-02-0880113Actual
11761300.002023-02-088026Actual
22962492.002024-01-098036Actual
9256750.002022-12-098064Budget
12511214.002023-03-118073Actual
11810550.002023-02-088036Budget
6689480.002022-09-108068Budget
20779669.002023-11-118064Actual
330491296.002024-10-108067Actual
9394808.002022-12-098065Actual
32818636.002024-10-108016Actual
36383463.002025-01-098066Actual
25048164.002024-03-108056Actual
383921108.002025-03-118064Actual
1295100.002022-05-118073Budget
12984497.002023-03-118046Actual
2837683.002022-06-118036Actual
24019283.002024-02-088056Actual
26504213.532024-04-0980411Actual
316361229.002024-09-098065Actual
31033532.682024-08-1080311Actual
37420186.002025-02-088026Actual
43321035.952022-07-118018Actual
28961727.372024-06-1080612Actual
6906100.002022-10-118073Budget
359731054.002025-01-098063Actual
4114480.002022-07-118066Budget
29880181.612024-07-1080211Actual
326671323.002024-10-108064Actual
20984524.002023-11-118036Actual
38683536.002025-03-118066Actual
33729362.002024-11-108073Actual
125581000.002023-03-118014Budget
33521597.752024-10-1080113Actual
13897331.002023-04-108046Actual
297601013.222024-07-108028Actual
30054115.652024-07-1080212Actual
377101349.592025-02-088028Actual
16917324.002023-07-118046Actual
280181136.002024-06-108063Actual
21985533.002023-12-098036Actual
2885380.002022-06-118046Budget
642393.002022-04-108046Actual
3791179.482025-02-0880511Actual
110571375.352023-01-098018Actual
24790497.002024-03-108064Actual
35882738.112024-12-0980613Actual
370871906.002025-02-088013Actual
25493296.512024-03-1080611Actual
27163223.002024-05-108026Actual
13360655.642023-03-118028Actual
17974169.002023-08-118056Actual
29497679.002024-07-108036Actual
338841240.002024-11-108065Actual
1874480.002022-05-118066Budget
9473550.002022-12-098016Budget
22907400.002024-01-098016Actual
22694407.002024-01-098073Actual
20039356.002023-10-118066Actual
3070950.002022-06-118017Budget
2354955.022024-01-0980612Actual
32547972.002024-10-108063Actual
6301246.002022-09-108056Actual
273331606.002024-05-108017Actual
36561982.922025-01-098028Actual
36030315.002025-01-098073Actual
8604501.002022-11-118066Actual
31006181.612024-08-1080211Actual
18898176.002023-09-108026Actual
643380.002022-04-108046Budget
3318687.462022-06-118068Actual
320451196.562024-09-098068Actual
39182243.322025-03-1180212Actual
12700963.002023-03-118015Actual
2342661.402024-01-0980511Actual
35148600.002024-12-098036Actual
303821855.002024-08-108014Actual
319832182.942024-09-098018Actual
28899610.342024-06-1080112Actual
296391767.002024-07-108017Actual
11856401.002023-02-088046Actual
1644222.042023-06-1180212Actual
11244710.002023-02-088013Actual
7232620.002022-10-118016Actual
212161785.962023-11-118018Actual
166501095.002023-07-118014Actual
4380811.702022-07-118028Actual
15944356.002023-06-118066Actual
13421480.002023-03-118068Budget
18184623.822023-08-118028Actual
2140675.342022-05-118028Actual
34350950.782024-11-1080111Actual
6501650.002022-09-108067Budget
6159280.002022-09-108026Budget
29523400.002024-07-108046Actual
33429112.462024-10-1080212Actual
32101349.592022-06-118018Actual
4333750.002022-07-118018Budget
4053265.002022-07-118056Actual
360921310.002025-01-098064Actual
364401856.002025-01-098017Actual
38543515.002025-03-118016Actual
88380.002022-04-108063Budget
12841480.002023-03-118016Budget
236061562.002024-02-088013Actual
34730671.442024-11-1080613Actual
19686428.002023-10-118073Actual
21838875.002023-12-098015Actual
14172772.312023-04-108068Actual
11633650.002023-02-088065Budget
36735369.912025-01-0980411Actual
247561013.002024-03-108014Actual
13956397.002023-04-108066Actual
3959601.002022-07-118036Actual
12182750.002023-02-088018Budget
10126560.002023-01-098013Actual
6690669.282022-09-108068Actual
2524650.002022-06-118064Budget
297941169.282024-07-108068Actual
16565997.002023-07-118063Actual
23225675.342024-01-098028Actual
15911259.002023-06-118056Actual
342591285.952024-11-108028Actual
201891528.382023-10-118018Actual
263012382.942024-04-098018Actual
1830360.332023-08-1180211Actual
28726241.192024-06-1080211Actual
35731243.322024-12-0980212Actual
262411171.002024-04-098067Actual
8499380.002022-11-118046Budget
5084550.002022-08-118036Budget
2604850.002022-06-118015Budget
354451210.192024-12-098068Actual
31331722.322024-08-1080613Actual
34879444.002024-12-098073Actual
11760200.002023-02-088026Budget
7423200.002022-10-118056Budget
24941361.002024-03-108016Actual
829859.002022-04-108017Actual
27655192.252024-05-1080511Actual
1583188.002023-06-118026Actual
4657200.002022-08-118073Budget
26477223.102024-04-0980311Actual
1159550.002022-05-118013Budget
279261106.542024-05-1080613Actual
4006446.002022-07-118046Actual
19335101.822023-09-1080311Actual
9987867.762022-12-098028Actual
1440536.932023-04-1080112Actual
16296219.912023-06-1180411Actual
36243661.002025-01-098016Actual
3258511.702022-06-118028Actual
28288613.002024-06-108016Actual
890676.002022-04-108067Actual
17654197.002023-08-118073Actual
18686984.002023-09-108014Actual
36852442.262025-01-0980112Actual
6032650.002022-09-108065Budget
1622519.002022-05-118016Actual
9701260.202022-04-108018Actual
1814200.002022-05-118056Budget
308582625.372024-08-108018Actual
19806788.002023-10-118015Actual
37448582.002025-02-088036Actual
11245550.002023-02-088013Budget
12230458.672023-02-088028Actual
417650.002022-04-108065Budget
64401155.002022-09-108017Actual

Generated 2025-05-10 21:13:49.950 UTC