[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-09-198013Budget
16296219.912023-06-2080411Actual
13421480.002023-03-208068Budget
29019553.892024-06-1980113Actual
13721909.002023-04-198015Actual
11712480.002023-02-178016Budget
33729362.002024-11-198073Actual
12840513.002023-03-208016Actual
2342661.402024-01-1880511Actual
14347230.552023-04-1980611Actual
308582625.372024-08-198018Actual
14611205.002023-05-208073Actual
291361733.002024-07-198013Actual
103121051.002023-01-188014Actual
2202701.092022-05-208068Actual
26088259.002024-04-188046Actual
23993353.002024-02-178046Actual
34613902.902024-11-1980612Actual
34730671.442024-11-1980613Actual
293491301.002024-07-198015Actual
19926167.002023-10-208026Actual
1930861.402023-09-1980211Actual
1719663.002022-05-208036Actual
10779280.002023-01-188056Budget
32212168.852024-09-1880511Actual
1403680.002022-05-208064Actual
5891617.002022-09-198064Actual
1953888.002022-05-208017Actual
23047425.002024-01-188066Actual
125591085.002023-03-208014Actual
5970850.002022-09-198015Budget
34879444.002024-12-188073Actual
12042848.002023-02-178017Actual
2525655.002022-06-208064Actual
829859.002022-04-198017Actual
32103746.522024-09-1880111Actual
371221287.002025-02-178063Actual
9521225.002022-12-188026Actual
35558414.602024-12-1880311Actual
286401025.342024-06-198068Actual
17154598.062023-07-208028Actual
140501039.002023-04-198067Actual
359731054.002025-01-188063Actual
38329299.002025-03-208073Actual
37500326.002025-02-178056Actual
2662890.002022-06-208065Actual
31033532.682024-08-1980311Actual
10636211.002023-01-188026Actual
18275299.702023-08-2080111Actual
1019380.002022-04-198028Budget
20921210.192022-05-208018Actual
35174364.002024-12-188046Actual
30675272.002024-08-198056Actual
350001488.002024-12-188015Actual
6301246.002022-09-198056Actual
263291069.282024-04-188028Actual
29550.002022-04-198013Budget
75621155.002022-10-208017Actual
7280280.002022-10-208026Budget
24228779.882024-02-178028Actual
3458380.002022-07-208063Budget
11856401.002023-02-178046Actual
38650336.002025-03-208056Actual
3791179.482025-02-1780511Actual
18898176.002023-09-198026Actual
5236480.002022-08-208066Budget
1078598.062022-04-198068Actual
1813202.002022-05-208056Actual
13956397.002023-04-198066Actual
5782200.002022-09-198073Budget
29497679.002024-07-198036Actual
10589480.002023-01-188016Budget
27866360.912024-05-1980113Actual
327601277.002024-10-198065Actual
27276456.002024-05-198066Actual
27136489.002024-05-198016Actual
12761598.002023-03-208065Actual
358850.002022-04-198015Budget
8402259.002022-11-208026Actual
29852824.182024-07-1980111Actual
18871357.002023-09-198016Actual
13422843.522023-03-208068Actual
12841480.002023-03-208016Budget
348221047.002024-12-188063Actual
2144552.892023-11-2080511Actual
37884544.392025-02-1780411Actual
18357172.042023-08-2080411Actual
36971745.132025-01-1880113Actual
28075410.002024-06-198073Actual
6111487.002022-09-198016Actual
15533945.002023-06-208063Actual
1583188.002023-06-208026Actual
1953851.822023-09-1980612Actual
23854730.002024-02-178065Actual
15289156.082023-05-2080311Actual
12104750.002023-02-178067Budget
9664200.002022-12-188056Budget
8452655.002022-11-208036Actual
5563643.522022-08-208068Actual
20716222.002023-11-208073Actual
347871715.002024-12-188013Actual
19980314.002023-10-208046Actual
1402650.002022-05-208064Budget
14673553.002023-05-208064Actual
38861869.282025-03-208028Actual
16122740.492023-06-208028Actual
27546807.162024-05-1980111Actual
31749653.002024-09-188036Actual
16917324.002023-07-208046Actual
2990480.002022-06-208066Budget
365951035.952025-01-188068Actual
335801094.252024-10-1980613Actual
2555133.742024-03-1980112Actual
29228449.002024-07-198073Actual
6768703.002022-10-208013Actual
58311272.002022-09-198014Actual
13923246.002023-04-198056Actual
35585405.022024-12-1880411Actual
11633650.002023-02-178065Budget
2740492.002022-06-208016Actual
251381360.002024-03-198017Actual
354451210.192024-12-188068Actual
5131310.002022-08-208046Actual
642393.002022-04-198046Actual
10588546.002023-01-188016Actual
1744723.102023-07-2080112Actual
190671189.002023-09-198017Actual
309201375.352024-08-198068Actual
325121587.002024-10-198013Actual
2561043.312024-03-1980612Actual
8403280.002022-11-208026Budget
54541532.932022-08-208018Actual
22037188.002023-12-188056Actual
19222740.492023-09-198068Actual
377441323.832025-02-178068Actual
297322151.122024-07-198018Actual
30595262.002024-08-198026Actual
319832182.942024-09-188018Actual
273331606.002024-05-198017Actual
33282349.702024-10-1980311Actual
24374164.592024-02-1780311Actual
22694407.002024-01-188073Actual
9256750.002022-12-188064Budget
20039356.002023-10-208066Actual
376241348.002025-02-178067Actual
27655192.252024-05-1980511Actual
360582134.002025-01-188014Actual
36324422.002025-01-188046Actual
7094705.002022-10-208015Actual
9393650.002022-12-188065Budget
12041850.002023-02-178017Budget
327251336.002024-10-198015Actual
357806.002022-04-198015Actual
2524650.002022-06-208064Budget
1814200.002022-05-208056Budget
3318687.462022-06-208068Actual
6159280.002022-09-198026Budget
16976433.002023-07-208066Actual
11166480.002023-01-188068Budget
35703597.582024-12-1880112Actual
25493296.512024-03-1980611Actual
39334959.162025-03-2080613Actual
308001260.002024-08-198067Actual
6302280.002022-09-198056Budget
8605480.002022-11-208066Budget
9071480.002022-12-188063Budget
4381480.002022-07-208028Budget
13361380.002023-03-208028Budget
32158427.362024-09-1880311Actual
8545334.002022-11-208056Actual
10917955.002023-01-188017Actual
13431000.002022-05-208014Budget
28753409.282024-06-1980311Actual
10978750.002023-01-188067Budget
8604501.002022-11-208066Actual
8872623.822022-11-208028Actual
47051100.002022-08-208014Budget
8499380.002022-11-208046Budget
91961100.002022-12-188014Budget
8746750.002022-11-208067Budget
27775118.852024-05-1980212Actual
20006192.002023-10-208056Actual
6906100.002022-10-208073Budget
58301100.002022-09-198014Budget
36383463.002025-01-188066Actual
292911062.002024-07-198064Actual
4656200.002022-08-208073Actual
17774644.002023-08-208015Actual
18658214.002023-09-198073Actual
7281283.002022-10-208026Actual
3906278.422025-03-2080511Actual
34405485.872024-11-1980311Actual
35148600.002024-12-188036Actual
2280618.002022-06-208013Actual
11056750.002023-01-188018Budget
3561284.802024-12-1880511Actual
36852442.262025-01-1880112Actual
4194850.002022-07-208017Budget
1018617.762022-04-198028Actual
338841240.002024-11-198065Actual
37474445.002025-02-178046Actual
2880796.512024-06-1980511Actual
25460114.592024-03-1980511Actual
21066425.002023-11-208066Actual
24462365.662024-02-1780611Actual
185661848.002023-09-198013Actual
27488955.642024-05-198068Actual
375901646.002025-02-178017Actual
10510690.002023-01-188065Actual
7749511.702022-10-208028Actual
30886955.642024-08-198028Actual
15234372.042023-05-2080111Actual
37802649.712025-02-1780111Actual
304751243.002024-08-198015Actual
10637200.002023-01-188026Budget
383921108.002025-03-208064Actual
30649338.002024-08-198046Actual
26925421.002024-05-198073Actual
387401780.002025-03-208017Actual
9520280.002022-12-188026Budget
35731243.322024-12-1880212Actual
33401460.342024-10-1980112Actual
35841131.002022-07-208014Actual
13172806.002023-03-208017Actual
3070950.002022-06-208017Budget
34350950.782024-11-1980111Actual
28841475.242024-06-1980611Actual
370871906.002025-02-178013Actual
315081955.002024-09-188014Actual
6208550.002022-09-198036Budget
15142649.582023-05-208028Actual
277749.002022-04-198064Actual
31801291.002024-09-188056Actual
331351002.612024-10-198028Actual
166501095.002023-07-208014Actual
34081426.002024-11-198066Actual
3259380.002022-06-208028Budget
11382200.002023-02-178073Budget
16269166.722023-06-2080311Actual
37448582.002025-02-178036Actual
1950723.102023-09-1980212Actual
12230458.672023-02-178028Actual
28315158.002024-06-198026Actual
4333750.002022-07-208018Budget
7810487.452022-10-208068Actual
8213650.002022-11-208015Budget
5455750.002022-08-208018Budget
6501650.002022-09-198067Budget
1624251.822023-06-2080211Actual
24319274.172024-02-1780111Actual
4518531.002022-08-208013Actual
221621029.002023-12-188067Actual
3131650.002022-06-208067Budget
372072060.002025-02-178014Actual
6032650.002022-09-198065Budget
16214376.302023-06-2080111Actual
9616380.002022-12-188046Budget
21278779.882023-11-208068Actual
231041039.002024-01-188017Actual
27747636.942024-05-1980112Actual
39008339.062025-03-2080311Actual
6439850.002022-09-198017Budget
24996529.002024-03-198036Actual
34698766.182024-11-1980213Actual
21838875.002023-12-188015Actual
21123945.002023-11-208017Actual
36735369.912025-01-1880411Actual
7329550.002022-10-208036Budget
20390226.302023-10-2080411Actual
30146332.842024-07-1980113Actual
7482480.002022-10-208066Budget
14015945.002023-04-198017Actual
33255327.362024-10-1980211Actual
7700750.002022-10-208018Budget
9720430.002022-12-188066Actual
10048764.732022-12-188068Actual
10187393.002023-01-188063Actual
21479230.552023-11-2080611Actual
280181136.002024-06-198063Actual
7423200.002022-10-208056Budget
5704380.002022-09-198063Budget
24051321.002024-02-178066Actual
216271440.002023-12-188013Actual
2281550.002022-06-208013Budget
12700963.002023-03-208015Actual
2157061.402023-11-2080612Actual
23014291.002024-01-188056Actual
2838550.002022-06-208036Budget
6628480.002022-09-198028Budget
1543650.002022-05-208065Budget
13661696.002023-04-198064Actual
33343549.712024-10-1980611Actual
15316226.302023-05-2080411Actual
16357206.082023-06-2080611Actual
39096652.902025-03-2080611Actual
145541108.002023-05-208063Actual
318911731.002024-09-188017Actual
150211323.002023-05-208017Actual
4767823.002022-08-208064Actual
10265200.002023-01-188073Budget
38543515.002025-03-208016Actual
1838451.822023-08-2080511Actual
38272983.002025-03-208063Actual
25048164.002024-03-198056Actual
18418222.042023-08-2080611Actual
226021590.002024-01-188013Actual
4254757.002022-07-208067Actual
31094585.882024-08-1980611Actual
13093480.002023-03-208066Budget
8931478.362022-11-208068Actual
22815814.002024-01-188015Actual
9070403.002022-12-188063Actual
11903280.002023-02-178056Budget
2457952.892024-02-1780612Actual
201891528.382023-10-208018Actual
114311000.002023-02-178014Budget
27217471.002024-05-198046Actual
286061058.682024-06-198028Actual
499550.002022-04-198016Budget
20451219.912023-10-2080611Actual
23317285.872024-01-1880111Actual
24941361.002024-03-198016Actual
21985533.002023-12-188036Actual
114301178.002023-02-178014Actual
1644222.042023-06-2080212Actual
24671000.002022-06-208014Budget
23399235.872024-01-1880411Actual
27191661.002024-05-198036Actual
2254574.162023-12-1880612Actual
4579345.002022-08-208063Actual
180631201.002023-08-208017Actual
231391134.002024-01-188067Actual
303821855.002024-08-198014Actual
342591285.952024-11-198028Actual
546209.002022-04-198026Actual
6769550.002022-10-208013Budget
11104649.582023-01-188028Actual
222201375.352023-12-188018Actual
8683831.002022-11-208017Actual
1159550.002022-05-208013Budget
24142888.002024-02-178067Actual
1670219.002022-05-208026Actual
10264162.002023-01-188073Actual
18926468.002023-09-198036Actual
17068789.002023-07-208067Actual
1632360.332023-06-2080511Actual
1850970.972023-08-2080612Actual
14905283.002023-05-208046Actual
14138623.822023-04-198028Actual
15618852.002023-06-208014Actual
33997666.002024-11-198036Actual
28698824.182024-06-1980111Actual
31721173.002024-09-188026Actual
12938550.002023-03-208036Budget
361501431.002025-01-188015Actual
5969907.002022-09-198015Actual
11572850.002023-02-178015Budget
161561031.402023-06-208068Actual
4439480.002022-07-208068Budget
331072026.882024-10-198018Actual
23912505.002024-02-178016Actual
9010550.002022-12-188013Budget
37179405.002025-02-178073Actual
1766458.002022-05-208046Actual
25947901.002024-04-188065Actual
191601925.362023-09-198018Actual
2885380.002022-06-208046Budget
28428484.002024-06-198066Actual
276650.002022-04-198064Budget
35531359.282024-12-1880211Actual
25730983.002024-04-188063Actual
34378183.742024-11-1980211Actual
5376650.002022-08-208067Budget
36913683.752025-01-1880612Actual
3725757.002022-07-208015Actual
36794475.242025-01-1880611Actual
36298666.002025-01-188036Actual
1540834.802023-05-2080112Actual
19714921.002023-10-208014Actual
37030722.322025-01-1880613Actual
20417124.172023-10-2080511Actual
3459382.002022-07-208063Actual
4657200.002022-08-208073Budget
4054280.002022-07-208056Budget
12699850.002023-03-208015Budget
31299715.302024-08-1980213Actual
19362175.232023-09-1980411Actual
1544170.972023-05-2080612Actual
8027100.002022-11-208073Budget
231971346.562024-01-188018Actual
36762190.122025-01-1880511Actual
11713556.002023-02-178016Actual
19686428.002023-10-208073Actual
9986480.002022-12-188028Budget
3911280.002022-07-208026Budget
236061562.002024-02-178013Actual
13031280.002023-03-208056Budget
38064983.762025-02-1780612Actual
296391767.002024-07-198017Actual
2452041.192024-02-1780112Actual
69541051.002022-10-208014Actual
2093750.002022-05-208018Budget
9663198.002022-12-188056Actual
5705375.002022-09-198063Actual
22757571.002024-01-188064Actual
33429112.462024-10-1980212Actual
88241079.892022-11-208018Actual
14639931.002023-05-208014Actual
14731875.002023-05-208015Actual
5890650.002022-09-198064Budget
8354550.002022-11-208016Budget
364401856.002025-01-188017Actual
279831784.002024-06-198013Actual
889650.002022-04-198067Budget
171261479.902023-07-208018Actual
4006446.002022-07-208046Actual
33521597.752024-10-1980113Actual
341381767.002024-11-198017Actual
7424188.002022-10-208056Actual
2056767.782023-10-2080612Actual
38598685.002025-03-208036Actual
80751100.002022-11-208014Budget
160941517.782023-06-208018Actual
47041146.002022-08-208014Actual
30623570.002024-08-198036Actual
31694566.002024-09-188016Actual
33227855.032024-10-1980111Actual
267431004.782024-04-1880213Actual
24790497.002024-03-198064Actual
6110480.002022-09-198016Budget
11493650.002023-02-178064Budget
326671323.002024-10-198064Actual
247561013.002024-03-198014Actual
2496891.002024-03-198026Actual
18813827.002023-09-198065Actual
16743848.002023-07-208015Actual
3537200.002022-07-208073Budget
9859636.002022-12-188067Actual
6031742.002022-09-198065Actual
18778638.002023-09-198015Actual
38122531.092025-02-1780113Actual
12937621.002023-03-208036Actual
330151820.002024-10-198017Actual
30978713.542024-08-1980111Actual
349421337.002024-12-188064Actual
2341349.002022-06-208063Actual
690200.002022-04-198056Budget
9472632.002022-12-188016Actual
38953745.452025-03-2080111Actual
10373650.002023-01-188064Budget
29549266.002024-07-198056Actual
383572034.002025-03-208014Actual
338501217.002024-11-198015Actual
15176764.732023-05-208068Actual
129499.002022-05-208073Actual
5315789.002022-08-208017Actual
69551100.002022-10-208014Budget
37420186.002025-02-178026Actual
7561950.002022-10-208017Budget
19188898.072023-09-198028Actual
30088790.142024-07-1980612Actual
12231380.002023-02-178028Budget
13756567.002023-04-198065Actual
341731062.002024-11-198067Actual
22070405.002023-12-188066Actual
1847649.702023-08-2080112Actual
12433356.002023-03-208063Actual
1830360.332023-08-2080211Actual
237261024.002024-02-178014Actual
7949480.002022-11-208063Budget
169100.002022-04-198073Budget
10509650.002023-01-188065Budget
307651606.002024-08-198017Actual
10127550.002023-01-188013Budget
33672992.002024-11-198063Actual
23967519.002024-02-178036Actual
34493746.522024-11-1980611Actual
1440536.932023-04-1980112Actual
24883687.002024-03-198065Actual
17716620.002023-08-208064Actual
77011058.682022-10-208018Actual
2014705.002022-05-208067Actual
2932200.002022-06-208056Budget
34671722.322024-11-1980113Actual
18952257.002023-09-198046Actual
20363102.892023-10-2080311Actual
10685550.002023-01-188036Budget
200961166.002023-10-208017Actual
34459164.592024-11-1980511Actual
23698201.002024-02-178073Actual
17974169.002023-08-208056Actual
7015742.002022-10-208064Actual
7330648.002022-10-208036Actual
29907512.472024-07-1980311Actual
21872592.002023-12-188065Actual
1875405.002022-05-208066Actual
2991579.002022-06-208066Actual
5316850.002022-08-208017Budget
359391488.002025-01-188013Actual
19010421.002023-09-198066Actual
388332129.912025-03-208018Actual
12762650.002023-03-208065Budget
34023421.002024-11-198046Actual
16778827.002023-07-208065Actual
36561982.922025-01-188028Actual
290461073.202024-06-1980213Actual
281951216.002024-06-198015Actual
281032174.002024-06-198014Actual
285201143.002024-06-198067Actual
125581000.002023-03-208014Budget
278931083.732024-05-1980213Actual
5237501.002022-08-208066Actual
30568557.002024-08-198016Actual
16891497.002023-07-208036Actual
20871811.002023-11-208065Actual
31480398.002024-09-188073Actual
32131366.722024-09-1880211Actual
1526258.212023-05-2080211Actual
29079715.302024-06-1980613Actual
749487.002022-04-198066Actual
30691113.002022-06-208017Actual
373351155.002025-02-178065Actual
36185977.002025-01-188065Actual
7154650.002022-10-208065Budget
25173992.002024-03-198067Actual
12984497.002023-03-208046Actual
11761300.002023-02-178026Actual
175621780.002023-08-208013Actual
24661258.002022-06-208014Actual
34432430.552024-11-1980411Actual
9939750.002022-12-188018Budget
354111035.952024-12-188028Actual
31180210.342024-08-1980212Actual
12370550.002023-03-208013Budget
25406155.022024-03-1980311Actual
5130380.002022-08-208046Budget
32925232.002024-10-198056Actual
168143.002022-04-198073Actual
3960550.002022-07-208036Budget
269871108.002024-05-198064Actual
268681252.002024-05-198063Actual
2604850.002022-06-208015Budget
22339356.082023-12-1880111Actual
8135779.002022-11-208064Actual
297941169.282024-07-198068Actual
5177280.002022-08-208056Budget
26716350.382024-04-1880113Actual
2603497.002024-04-188026Actual
23259740.492024-01-188068Actual
252311698.082024-03-198018Actual
291711025.002024-07-198063Actual
110571375.352023-01-188018Actual
17274115.652023-07-2080211Actual
9336650.002022-12-188015Budget
18184623.822023-08-208028Actual
9721480.002022-12-188066Budget
11904207.002023-02-178056Actual
1443222.042023-04-1980212Actual
38002415.662025-02-1780112Actual
19335101.822023-09-1980311Actual
29469170.002024-07-198026Actual
19748535.002023-10-208064Actual
21158823.002023-11-208067Actual
384501179.002025-03-208015Actual
1622519.002022-05-208016Actual
2741550.002022-06-208016Budget
19899421.002023-10-208016Actual
39274559.162025-03-2080113Actual
1641542.252023-06-2080112Actual
20308392.262023-10-2080111Actual
31152610.342024-08-1980112Actual
1544617.002022-05-208065Actual
33463813.542024-10-1980612Actual
4846850.002022-08-208015Budget
13360655.642023-03-208028Actual
11304380.002023-02-178063Budget
315431120.002024-09-188064Actual
26147288.002024-04-188066Actual
748480.002022-04-198066Budget
20131764.002023-10-208067Actual
263621046.562024-04-188068Actual
353832110.212024-12-188018Actual
2153743.312023-11-2080112Actual
29442515.002024-07-198016Actual
20250993.522023-10-208068Actual
384851301.002025-03-208065Actual
2557825.232024-03-1980212Actual
364751337.002025-01-188067Actual
170331146.002023-07-208017Actual
17922561.002023-08-208036Actual
3910287.002022-07-208026Actual
9335772.002022-12-188015Actual
22248716.252023-12-188028Actual
28780435.872024-06-1980411Actual
36270167.002025-01-188026Actual
24728199.002024-03-198073Actual
13599415.002023-04-198073Actual
135051559.002023-04-198013Actual
8275650.002022-11-208065Budget
2653145.442024-04-1880511Actual
25789308.002024-04-188073Actual
241081184.002024-02-178017Actual
5034225.002022-08-208026Actual
8214840.002022-11-208015Actual
4114480.002022-07-208066Budget
8498376.002022-11-208046Actual
1954950.002022-05-208017Budget
3132668.002022-06-208067Actual
22849638.002024-01-188065Actual
14811039.002022-05-208015Actual
11383100.002023-02-178073Actual
9473550.002022-12-188016Budget
5035280.002022-08-208026Budget
5503748.062022-08-208028Actual
4007380.002022-07-208046Budget
284851963.002024-06-198017Actual
37533536.002025-02-178066Actual
27689555.022024-05-1980611Actual
31214866.732024-08-1980612Actual
21746917.002023-12-188014Actual
18098756.002023-08-208067Actual
2293494.002024-01-188026Actual
418668.002022-04-198065Actual
2788133.002022-06-208026Actual
32958568.002024-10-198066Actual
2418159.002022-06-208073Actual
26114209.002024-04-188056Actual
316011318.002024-09-188015Actual
207441051.002023-11-208014Actual
21780497.002023-12-188064Actual
3317480.002022-06-208068Budget
36880109.272025-01-1880212Actual
37944580.562025-02-1780611Actual
9011578.002022-12-188013Actual
10839480.002023-01-188066Budget
25022291.002024-03-198046Actual
145201396.002023-05-208013Actual
9149109.002022-12-188073Actual
80741197.002022-11-208014Actual
9701260.202022-04-198018Actual
1671200.002022-05-208026Budget
7621750.002022-10-208067Budget
28395320.002024-06-198056Actual
28369408.002024-06-198046Actual
14964360.002023-05-208066Actual
2884446.002022-06-208046Actual
38683536.002025-03-208066Actual
971750.002022-04-198018Budget
2661650.002022-06-208065Budget
6581750.002022-09-198018Budget
2351744.382024-01-1880112Actual
18720626.002023-09-198064Actual
13627798.002023-04-198014Actual
33942606.002024-11-198016Actual
19280376.302023-09-1980111Actual
24019283.002024-02-178056Actual
262411171.002024-04-188067Actual
195951543.002023-10-208013Actual
13092468.002023-03-208066Actual
2454711.402024-02-1780212Actual
23819779.002024-02-178015Actual
175971108.002023-08-208063Actual
206241653.002023-11-208013Actual
304171405.002024-08-198064Actual
2340380.002022-06-208063Budget
191021144.002023-09-198067Actual
7232620.002022-10-208016Actual
7377380.002022-10-208046Budget
7233550.002022-10-208016Budget
17301163.532023-07-2080311Actual
34579203.952024-11-1980212Actual
3397550.002022-07-208013Budget
320451196.562024-09-188068Actual
19389122.042023-09-1980511Actual
21036265.002023-11-208056Actual
103131000.002023-01-188014Budget
12620650.002023-03-208064Budget
22637966.002024-01-188063Actual
2354955.022024-01-1880612Actual
326322174.002024-10-198014Actual
2837683.002022-06-208036Actual
165301622.002023-07-208013Actual
29582483.002024-07-198066Actual
281371159.002024-06-198064Actual
381801183.732025-02-1780613Actual
30354417.002024-08-198073Actual
26477223.102024-04-1880311Actual
10838511.002023-01-188066Actual
16943211.002023-07-208056Actual
282301192.002024-06-198065Actual
342312110.212024-11-198018Actual
4253650.002022-07-208067Budget
31775368.002024-09-188046Actual
38149678.462025-02-1780213Actual
26504213.532024-04-1880411Actual
35035946.002024-12-188065Actual
11963480.002023-02-178066Budget
14232315.662023-04-1980111Actual
17389352.892023-07-2080611Actual
18217955.642023-08-208068Actual
273681269.002024-05-198067Actual
21244860.192023-11-208028Actual
11760200.002023-02-178026Budget
10918850.002023-01-188017Budget
16622445.002023-07-208073Actual
10733515.002023-01-188046Actual
88380.002022-04-198063Budget
1874480.002022-05-208066Budget
268331575.002024-05-198013Actual
33969176.002024-11-198026Actual
256951418.002024-04-188013Actual
2419100.002022-06-208073Budget
35233470.002024-12-188066Actual
16836499.002023-07-208016Actual
8932380.002022-11-208068Budget
4766650.002022-08-208064Budget
216611060.002023-12-188063Actual
154981797.002023-06-208013Actual
11809648.002023-02-178036Actual
32185475.242024-09-1880411Actual
15590286.002023-06-208073Actual
39216939.072025-03-2080612Actual
19841623.002023-10-208065Actual
1217454.002022-05-208063Actual
3862595.002022-07-208016Actual
37857532.682025-02-1780311Actual
36708419.922025-01-1880311Actual
388951146.562025-03-208068Actual
27243232.002024-05-198056Actual
32245480.562024-09-1880611Actual
29880181.612024-07-1980211Actual
38624356.002025-03-208046Actual

Generated 2025-05-19 17:01:18.173 UTC