[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-108063Budget
6629623.822022-09-098028Actual
2884446.002022-06-108046Actual
6439850.002022-09-098017Budget
17246308.212023-07-1080111Actual
27655192.252024-05-0980511Actual
6360480.002022-09-098066Budget
297322151.122024-07-098018Actual
10372623.002023-01-088064Actual
33521597.752024-10-0980113Actual
13956397.002023-04-098066Actual
14811039.002022-05-108015Actual
19686428.002023-10-108073Actual
388951146.562025-03-108068Actual
15653638.002023-06-108064Actual
12510200.002023-03-108073Budget
1766458.002022-05-108046Actual
5891617.002022-09-098064Actual
2454711.402024-02-0780212Actual
35703597.582024-12-0880112Actual
28075410.002024-06-098073Actual
2013650.002022-05-108067Budget
291711025.002024-07-098063Actual
34292982.922024-11-098068Actual
308582625.372024-08-098018Actual
8498376.002022-11-108046Actual
33942606.002024-11-098016Actual
282301192.002024-06-098065Actual
7809380.002022-10-108068Budget
25947901.002024-04-088065Actual
2293494.002024-01-088026Actual
9521225.002022-12-088026Actual
1440536.932023-04-0980112Actual
36880109.272025-01-0880212Actual
2603497.002024-04-088026Actual
292561795.002024-07-098014Actual
279261106.542024-05-0980613Actual
13093480.002023-03-108066Budget
11633650.002023-02-078065Budget
36998803.022025-01-0880213Actual
296391767.002024-07-098017Actual
37448582.002025-02-078036Actual
31749653.002024-09-088036Actual
24728199.002024-03-098073Actual
7329550.002022-10-108036Budget
27276456.002024-05-098066Actual
11572850.002023-02-078015Budget
1217454.002022-05-108063Actual
33255327.362024-10-0980211Actual
15711680.002023-06-108015Actual
359731054.002025-01-088063Actual
2452041.192024-02-0780112Actual
17867509.002023-08-108016Actual
31331722.322024-08-0980613Actual
11492798.002023-02-078064Actual
2604850.002022-06-108015Budget
35558414.602024-12-0880311Actual
35764983.762024-12-0880612Actual
8825750.002022-11-108018Budget
29907512.472024-07-0980311Actual
12291480.002023-02-078068Budget
13721909.002023-04-098015Actual
29079715.302024-06-0980613Actual
2991579.002022-06-108066Actual
27689555.022024-05-0980611Actual
3211750.002022-06-108018Budget
1948020.972023-09-0980112Actual
33227855.032024-10-0980111Actual
1953851.822023-09-0980612Actual
4115601.002022-07-108066Actual
7094705.002022-10-108015Actual
28726241.192024-06-0980211Actual
21985533.002023-12-088036Actual
80751100.002022-11-108014Budget
38122531.092025-02-0780113Actual
499550.002022-04-098016Budget
31775368.002024-09-088046Actual
13171850.002023-03-108017Budget
32245480.562024-09-0880611Actual
279831784.002024-06-098013Actual
7810487.452022-10-108068Actual
5375623.002022-08-108067Actual
33401460.342024-10-0980112Actual
20659992.002023-11-108063Actual
23993353.002024-02-078046Actual
18418222.042023-08-1080611Actual
2280618.002022-06-108013Actual
393011013.552025-03-1080213Actual
4986480.002022-08-108016Budget
36971745.132025-01-0880113Actual
150211323.002023-05-108017Actual
5970850.002022-09-098015Budget
22962492.002024-01-088036Actual
14766579.002023-05-108065Actual
5502480.002022-08-108028Budget
9472632.002022-12-088016Actual
26147288.002024-04-088066Actual
21244860.192023-11-108028Actual
354111035.952024-12-088028Actual
36561982.922025-01-088028Actual
1930861.402023-09-0980211Actual
11810550.002023-02-078036Budget
3784907.002022-07-108065Actual
23912505.002024-02-078016Actual
35585405.022024-12-0880411Actual
33282349.702024-10-0980311Actual
216611060.002023-12-088063Actual
39334959.162025-03-1080613Actual
39216939.072025-03-1080612Actual
319832182.942024-09-088018Actual
15618852.002023-06-108014Actual
7330648.002022-10-108036Actual
37884544.392025-02-0780411Actual
2932200.002022-06-108056Budget
20451219.912023-10-1080611Actual
39096652.902025-03-1080611Actual
373001389.002025-02-078015Actual
4518531.002022-08-108013Actual
16976433.002023-07-108066Actual
290461073.202024-06-0980213Actual
12433356.002023-03-108063Actual
25351395.452024-03-0980111Actual
20871811.002023-11-108065Actual
2457952.892024-02-0780612Actual
360921310.002025-01-088064Actual
2525655.002022-06-108064Actual
8546200.002022-11-108056Budget
342591285.952024-11-098028Actual
29582483.002024-07-098066Actual
17328242.252023-07-1080411Actual
274541401.112024-05-098028Actual
281951216.002024-06-098015Actual
32845157.002024-10-098026Actual
276650.002022-04-098064Budget
31006181.612024-08-0980211Actual
383921108.002025-03-108064Actual
305101081.002024-08-098065Actual
34613902.902024-11-0980612Actual
19280376.302023-09-0980111Actual
22394213.532023-12-0880311Actual
273331606.002024-05-098017Actual
36735369.912025-01-0880411Actual
14172772.312023-04-098068Actual
12511214.002023-03-108073Actual
15590286.002023-06-108073Actual
1158624.002022-05-108013Actual
150561039.002023-05-108067Actual
16836499.002023-07-108016Actual
308001260.002024-08-098067Actual
9721480.002022-12-088066Budget
2093750.002022-05-108018Budget
32131366.722024-09-0880211Actual
12292611.702023-02-078068Actual
1482850.002022-05-108015Budget
16778827.002023-07-108065Actual
364751337.002025-01-088067Actual
269871108.002024-05-098064Actual
2056767.782023-10-1080612Actual
375901646.002025-02-078017Actual
9799950.002022-12-088017Budget
32818636.002024-10-098016Actual
98001029.002022-12-088017Actual
38570262.002025-03-108026Actual
18778638.002023-09-098015Actual
15859509.002023-06-108036Actual
3647720.002022-07-108064Actual
8275650.002022-11-108065Budget
88380.002022-04-098063Budget
25259811.702024-03-098028Actual
4439480.002022-07-108068Budget
35841131.002022-07-108014Actual
2555133.742024-03-0980112Actual
690200.002022-04-098056Budget
3906278.422025-03-1080511Actual
12985480.002023-03-108046Budget
27488955.642024-05-098068Actual
291361733.002024-07-098013Actual
34730671.442024-11-0980613Actual
890676.002022-04-098067Actual
47051100.002022-08-108014Budget
38149678.462025-02-0780213Actual
27136489.002024-05-098016Actual
9860750.002022-12-088067Budget
2157061.402023-11-1080612Actual
349421337.002024-12-088064Actual
13172806.002023-03-108017Actual
8931478.362022-11-108068Actual
16357206.082023-06-1080611Actual
381801183.732025-02-0780613Actual
33672992.002024-11-098063Actual
21479230.552023-11-1080611Actual
4007380.002022-07-108046Budget
24661258.002022-06-108014Actual
13421051.002022-05-108014Actual
11963480.002023-02-078066Budget
38543515.002025-03-108016Actual
11056750.002023-01-088018Budget
19188898.072023-09-098028Actual
2351744.382024-01-0880112Actual
13661696.002023-04-098064Actual
5564480.002022-08-108068Budget
19926167.002023-10-108026Actual
10918850.002023-01-088017Budget
30026547.582024-07-0980112Actual
18601935.002023-09-098063Actual
14347230.552023-04-0980611Actual
33969176.002024-11-098026Actual
36298666.002025-01-088036Actual
2202701.092022-05-108068Actual
8354550.002022-11-108016Budget
331072026.882024-10-098018Actual
7232620.002022-10-108016Actual
34879444.002024-12-088073Actual
37420186.002025-02-078026Actual
23259740.492024-01-088068Actual
331691210.192024-10-098068Actual
8745757.002022-11-108067Actual
8684950.002022-11-108017Budget
8872623.822022-11-108028Actual
3911280.002022-07-108026Budget
47041146.002022-08-108014Actual
30708418.002024-08-098066Actual
3259380.002022-06-108028Budget
2442856.082024-02-0780511Actual
285201143.002024-06-098067Actual
26716350.382024-04-0880113Actual
43321035.952022-07-108018Actual
4656200.002022-08-108073Actual
12041850.002023-02-078017Budget
21838875.002023-12-088015Actual
3318687.462022-06-108068Actual
14964360.002023-05-108066Actual
2254574.162023-12-0880612Actual
38650336.002025-03-108056Actual
19806788.002023-10-108015Actual
22694407.002024-01-088073Actual
3646650.002022-07-108064Budget
5643550.002022-09-098013Budget
6110480.002022-09-098016Budget
22421238.002023-12-0880411Actual
302621836.002024-08-098013Actual
7948416.002022-11-108063Actual
23819779.002024-02-078015Actual
21418235.872023-11-1080411Actual
221271062.002023-12-088017Actual
20250993.522023-10-108068Actual
36243661.002025-01-088016Actual
1526258.212023-05-1080211Actual
21780497.002023-12-088064Actual
80741197.002022-11-108014Actual
7888550.002022-11-108013Budget
292911062.002024-07-098064Actual
37533536.002025-02-078066Actual
15885299.002023-06-108046Actual
2837683.002022-06-108036Actual
8135779.002022-11-108064Actual
19841623.002023-10-108065Actual
17389352.892023-07-1080611Actual
336371587.002024-11-098013Actual
17654197.002023-08-108073Actual
246361653.002024-03-098013Actual
7280280.002022-10-108026Budget
13627798.002023-04-098014Actual
11245550.002023-02-078013Budget
29442515.002024-07-098016Actual
29549266.002024-07-098056Actual
29852824.182024-07-0980111Actual
15804450.002023-06-108016Actual
33309334.812024-10-0980411Actual
9986480.002022-12-088028Budget
200961166.002023-10-108017Actual
18658214.002023-09-098073Actual
169100.002022-04-098073Budget
596550.002022-04-098036Budget
370871906.002025-02-078013Actual
151141751.112023-05-108018Actual
7889537.002022-11-108013Actual
1838451.822023-08-1080511Actual
27191661.002024-05-098036Actual
24228779.882024-02-078028Actual
6302280.002022-09-098056Budget
1814200.002022-05-108056Budget
18217955.642023-08-108068Actual
32604520.002024-10-098073Actual
8355670.002022-11-108016Actual
8134750.002022-11-108064Budget
175971108.002023-08-108063Actual
3725757.002022-07-108015Actual
24790497.002024-03-098064Actual
9256750.002022-12-088064Budget
18871357.002023-09-098016Actual
34350950.782024-11-0980111Actual
6158254.002022-09-098026Actual
1644222.042023-06-1080212Actual
7377380.002022-10-108046Budget
5455750.002022-08-108018Budget
1670219.002022-05-108026Actual
12984497.002023-03-108046Actual
30691113.002022-06-108017Actual
110571375.352023-01-088018Actual
23345178.422024-01-0880211Actual
286401025.342024-06-098068Actual
7621750.002022-10-108067Budget
21036265.002023-11-108056Actual
34405485.872024-11-0980311Actual
6255506.002022-09-098046Actual
13431000.002022-05-108014Budget
58311272.002022-09-098014Actual
327601277.002024-10-098065Actual
10510690.002023-01-088065Actual
14905283.002023-05-108046Actual
2990480.002022-06-108066Budget
268681252.002024-05-098063Actual
8604501.002022-11-108066Actual
643380.002022-04-098046Budget
16214376.302023-06-1080111Actual
38953745.452025-03-1080111Actual
19389122.042023-09-0980511Actual
1830360.332023-08-1080211Actual
342312110.212024-11-098018Actual
21364160.342023-11-1080211Actual
11634856.002023-02-078065Actual
16269166.722023-06-1080311Actual
37474445.002025-02-078046Actual
29968528.432024-07-0980611Actual
36708419.922025-01-0880311Actual
22281701.092023-12-088068Actual
13421480.002023-03-108068Budget
1641542.252023-06-1080112Actual
26776738.112024-04-0880613Actual
36681320.982025-01-0880211Actual
242001417.772024-02-078018Actual
12104750.002023-02-078067Budget
11571898.002023-02-078015Actual
10127550.002023-01-088013Budget
30354417.002024-08-098073Actual
4381480.002022-07-108028Budget
17974169.002023-08-108056Actual
11166480.002023-01-088068Budget
24019283.002024-02-078056Actual
16296219.912023-06-1080411Actual
35849759.162024-12-0880213Actual
22037188.002023-12-088056Actual
246711029.002024-03-098063Actual
10780300.002023-01-088056Actual
32958568.002024-10-098066Actual
26088259.002024-04-088046Actual
13092468.002023-03-108066Actual
12042848.002023-02-078017Actual
125581000.002023-03-108014Budget
35882738.112024-12-0880613Actual
376241348.002025-02-078067Actual
34493746.522024-11-0980611Actual
36383463.002025-01-088066Actual
304751243.002024-08-098015Actual
121831170.802023-02-078018Actual
185661848.002023-09-098013Actual
35851100.002022-07-108014Budget
135401143.002023-04-098063Actual
3258511.702022-06-108028Actual
2141380.002022-05-108028Budget
1216380.002022-05-108063Budget
17809772.002023-08-108065Actual
7622865.002022-10-108067Actual
35233470.002024-12-088066Actual
6111487.002022-09-098016Actual
28315158.002024-06-098026Actual
17188819.282023-07-108068Actual
16743848.002023-07-108015Actual
5035280.002022-08-108026Budget
8027100.002022-11-108073Budget
35148600.002024-12-088036Actual
8402259.002022-11-108026Actual
595602.002022-04-098036Actual
11809648.002023-02-078036Actual
17068789.002023-07-108067Actual
3458380.002022-07-108063Budget
23399235.872024-01-0880411Actual
33548701.262024-10-0980213Actual
6301246.002022-09-098056Actual
28395320.002024-06-098056Actual
103121051.002023-01-088014Actual
6502793.002022-09-098067Actual
1875405.002022-05-108066Actual
247561013.002024-03-098014Actual
9011578.002022-12-088013Actual
37830158.212025-02-0780211Actual
10636211.002023-01-088026Actual
8499380.002022-11-108046Budget
13871406.002023-04-098036Actual
7482480.002022-10-108066Budget
2740492.002022-06-108016Actual
263621046.562024-04-088068Actual
15289156.082023-05-1080311Actual
9987867.762022-12-088028Actual
11856401.002023-02-078046Actual
5316850.002022-08-108017Budget
14287228.422023-04-0980311Actual
11761300.002023-02-078026Actual
20363102.892023-10-1080311Actual
3459382.002022-07-108063Actual
30595262.002024-08-098026Actual
4380811.702022-07-108028Actual
7700750.002022-10-108018Budget
39154575.242025-03-1080112Actual
6207655.002022-09-098036Actual
9663198.002022-12-088056Actual
13312750.002023-03-108018Budget
10733515.002023-01-088046Actual
33729362.002024-11-098073Actual
5178289.002022-08-108056Actual
31834458.002024-09-088066Actual
19714921.002023-10-108014Actual
22454369.912023-12-0880611Actual
160011197.002023-06-108017Actual
27078946.002024-05-098065Actual
7014750.002022-10-108064Budget
5084550.002022-08-108036Budget
29523400.002024-07-098046Actual
16622445.002023-07-108073Actual
2053622.042023-10-1080212Actual
297941169.282024-07-098068Actual
377441323.832025-02-078068Actual
36653907.162025-01-0880111Actual
18952257.002023-09-098046Actual
6689480.002022-09-098068Budget
337571776.002024-11-098014Actual
19954495.002023-10-108036Actual
18898176.002023-09-098026Actual
2662890.002022-06-108065Actual
14639931.002023-05-108014Actual
165301622.002023-07-108013Actual
383572034.002025-03-108014Actual
7281283.002022-10-108026Actual
9616380.002022-12-088046Budget
4054280.002022-07-108056Budget
3131650.002022-06-108067Budget
4253650.002022-07-108067Budget
18006401.002023-08-108066Actual
21746917.002023-12-088014Actual
3537200.002022-07-108073Budget
35503707.162024-12-0880111Actual
6829454.002022-10-108063Actual
316361229.002024-09-088065Actual
360582134.002025-01-088014Actual
24051321.002024-02-078066Actual
382371715.002025-03-108013Actual
16943211.002023-07-108056Actual
39274559.162025-03-1080113Actual
196291051.002023-10-108063Actual
1403680.002022-05-108064Actual
23047425.002024-01-088066Actual
1632360.332023-06-1080511Actual
145541108.002023-05-108063Actual
168143.002022-04-098073Actual
231971346.562024-01-088018Actual
10977823.002023-01-088067Actual
547200.002022-04-098026Budget
10839480.002023-01-088066Budget
4006446.002022-07-108046Actual
5376650.002022-08-108067Budget
4846850.002022-08-108015Budget
10264162.002023-01-088073Actual
29019553.892024-06-0980113Actual
21872592.002023-12-088065Actual
2393985.002024-02-078026Actual
32212168.852024-09-0880511Actual
9394808.002022-12-088065Actual
32925232.002024-10-098056Actual
13234786.002023-03-108067Actual
34081426.002024-11-098066Actual
1813202.002022-05-108056Actual
24996529.002024-03-098036Actual
27546807.162024-05-0980111Actual
2537958.212024-03-0980211Actual
1540834.802023-05-1080112Actual
23014291.002024-01-088056Actual
12621831.002023-03-108064Actual
14824412.002023-05-108016Actual
15316226.302023-05-1080411Actual
361501431.002025-01-088015Actual
286061058.682024-06-098028Actual
13599415.002023-04-098073Actual
31801291.002024-09-088056Actual
1446362.462023-04-0980612Actual
30146332.842024-07-0980113Actual
35120204.002024-12-088026Actual
17682834.002023-08-108014Actual
35200237.002024-12-088056Actual
6828480.002022-10-108063Budget
341381767.002024-11-098017Actual
2496891.002024-03-098026Actual
4333750.002022-07-108018Budget
268331575.002024-05-098013Actual
307651606.002024-08-098017Actual
256951418.002024-04-088013Actual
6581750.002022-09-098018Budget
39008339.062025-03-1080311Actual
25789308.002024-04-088073Actual
22637966.002024-01-088063Actual
54541532.932022-08-108018Actual
8403280.002022-11-108026Budget
191021144.002023-09-098067Actual
22011346.002023-12-088046Actual
24319274.172024-02-0780111Actual
1720550.002022-05-108036Budget
26477223.102024-04-0880311Actual
21278779.882023-11-108068Actual
315081955.002024-09-088014Actual
9393650.002022-12-088065Budget
8605480.002022-11-108066Budget
315431120.002024-09-088064Actual
141101504.142023-04-098018Actual
34671722.322024-11-0980113Actual
348221047.002024-12-088063Actual
20390226.302023-10-1080411Actual
11713556.002023-02-078016Actual
12937621.002023-03-108036Actual
37500326.002025-02-078056Actual
296741247.002024-07-098067Actual
546209.002022-04-098026Actual
26925421.002024-05-098073Actual
19222740.492023-09-098068Actual
320111158.682024-09-088028Actual
9569550.002022-12-088036Budget
31694566.002024-09-088016Actual
12182750.002023-02-078018Budget
14314163.532023-04-0980411Actual
32185475.242024-09-0880411Actual
25493296.512024-03-0980611Actual
18813827.002023-09-098065Actual
267431004.782024-04-0880213Actual
19422318.852023-09-0980611Actual
1954950.002022-05-108017Budget
5890650.002022-09-098064Budget
9473550.002022-12-088016Budget
2885380.002022-06-108046Budget
16565997.002023-07-108063Actual
33463813.542024-10-0980612Actual
12938550.002023-03-108036Budget
195951543.002023-10-108013Actual
30568557.002024-08-098016Actual
269531757.002024-05-098014Actual
24671000.002022-06-108014Budget
17716620.002023-08-108064Actual
140501039.002023-04-098067Actual
14673553.002023-05-108064Actual
6031742.002022-09-098065Actual
25048164.002024-03-098056Actual
16863128.002023-07-108026Actual
2251222.042023-12-0880112Actual
5782200.002022-09-098073Budget
31060441.192024-08-0980411Actual
17154598.062023-07-108028Actual
38064983.762025-02-0780612Actual
7233550.002022-10-108016Budget
4987511.002022-08-108016Actual
5704380.002022-09-098063Budget
27775118.852024-05-0980212Actual
2050934.802023-10-1080112Actual
25173992.002024-03-098067Actual
26565245.442024-04-0880611Actual
23372213.532024-01-0880311Actual
25293828.372024-03-098068Actual
263291069.282024-04-088028Actual
31272387.222024-08-0980113Actual
14851169.002023-05-108026Actual
12371566.002023-03-108013Actual
4053265.002022-07-108056Actual
39035564.602025-03-1080411Actual
11962444.002023-02-078066Actual
103131000.002023-01-088014Budget
20921210.192022-05-108018Actual
9070403.002022-12-088063Actual
19010421.002023-09-098066Actual
24462365.662024-02-0780611Actual
1402650.002022-05-108064Budget
17922561.002023-08-108036Actual
21957137.002023-12-088026Actual
18184623.822023-08-108028Actual
35645555.022024-12-0880611Actual
15746730.002023-06-108065Actual
297601013.222024-07-098028Actual
25730983.002024-04-088063Actual
281032174.002024-06-098014Actual
4114480.002022-07-108066Budget
30623570.002024-08-098036Actual
26062445.002024-04-088036Actual
32422985.482024-09-0880213Actual
14015945.002023-04-098017Actual
3396611.002022-07-108013Actual
9149109.002022-12-088073Actual
201891528.382023-10-108018Actual
8214840.002022-11-108015Actual
338501217.002024-11-098015Actual
32158427.362024-09-0880311Actual
18357172.042023-08-1080411Actual
1544170.972023-05-1080612Actual
37802649.712025-02-0780111Actual
36185977.002025-01-088065Actual
7153720.002022-10-108065Actual
326671323.002024-10-098064Actual
34378183.742024-11-0980211Actual
5236480.002022-08-108066Budget
26007293.002024-04-088016Actual
971750.002022-04-098018Budget
387401780.002025-03-108017Actual
2281550.002022-06-108013Budget
22849638.002024-01-088065Actual
10588546.002023-01-088016Actual
30978713.542024-08-0980111Actual
326322174.002024-10-098014Actual
36324422.002025-01-088046Actual
14879495.002023-05-108036Actual
4193756.002022-07-108017Actual
34579203.952024-11-0980212Actual
325121587.002024-10-098013Actual
25460114.592024-03-0980511Actual
88241079.892022-11-108018Actual
154981797.002023-06-108013Actual
241081184.002024-02-078017Actual
10126560.002023-01-088013Actual
262411171.002024-04-088067Actual
4907749.002022-08-108065Actual
22757571.002024-01-088064Actual
145201396.002023-05-108013Actual
222201375.352023-12-088018Actual
18330172.042023-08-1080311Actual
384851301.002025-03-108065Actual
9664200.002022-12-088056Budget
15142649.582023-05-108028Actual
5237501.002022-08-108066Actual
36852442.262025-01-0880112Actual
20929381.002023-11-108016Actual
22722940.002024-01-088014Actual
29469170.002024-07-098026Actual
15176764.732023-05-108068Actual
30649338.002024-08-098046Actual
364401856.002025-01-088017Actual
36913683.752025-01-0880612Actual
314231025.002024-09-088063Actual
6690669.282022-09-098068Actual
20716222.002023-11-108073Actual
34459164.592024-11-0980511Actual
417650.002022-04-098065Budget
10187393.002023-01-088063Actual
2880796.512024-06-0980511Actual
24883687.002024-03-098065Actual
8683831.002022-11-108017Actual
303821855.002024-08-098014Actual
748480.002022-04-098066Budget
357806.002022-04-098015Actual
2144552.892023-11-1080511Actual
27574273.102024-05-0980211Actual
1544617.002022-05-108065Actual
642393.002022-04-098046Actual
36794475.242025-01-0880611Actual
36030315.002025-01-088073Actual
3960550.002022-07-108036Budget
206241653.002023-11-108013Actual
2561043.312024-03-0980612Actual
28428484.002024-06-098066Actual
12620650.002023-03-108064Budget
9520280.002022-12-088026Budget
17774644.002023-08-108015Actual
10978750.002023-01-088067Budget
226021590.002024-01-088013Actual
10047380.002022-12-088068Budget
11104649.582023-01-088028Actual
316011318.002024-09-088015Actual
498584.002022-04-098016Actual
29934458.212024-07-0980411Actual
263012382.942024-04-088018Actual
36762190.122025-01-0880511Actual
8026150.002022-11-108073Actual
318911731.002024-09-088017Actual
353832110.212024-12-088018Actual
28698824.182024-06-0980111Actual
6032650.002022-09-098065Budget
29550.002022-04-098013Budget
1426059.272023-04-0980211Actual
13233750.002023-03-108067Budget
347871715.002024-12-088013Actual
3863480.002022-07-108016Budget
28288613.002024-06-098016Actual
2603890.002022-06-108015Actual
21718201.002023-12-088073Actual
12840513.002023-03-108016Actual
28780435.872024-06-0980411Actual
3561284.802024-12-0880511Actual
11305412.002023-02-078063Actual
31180210.342024-08-0980212Actual
8746750.002022-11-108067Budget
384501179.002025-03-108015Actual
20336110.342023-10-1080211Actual
15234372.042023-05-1080111Actual

Generated 2025-05-09 22:40:52.823 UTC