[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8545334.002022-12-148056Actual
5564480.002022-09-138068Budget
29907512.472024-08-1280311Actual
16976433.002023-08-138066Actual
376822116.272025-03-138018Actual
32158427.362024-10-1280311Actual
3396611.002022-08-138013Actual
20956137.002023-12-148026Actual
596550.002022-05-138036Budget
14639931.002023-06-138014Actual
31180210.342024-09-1280212Actual
25433160.342024-04-1280411Actual
12937621.002023-04-138036Actual
256951418.002024-05-128013Actual
5890650.002022-10-138064Budget
20006192.002023-11-138056Actual
20871811.002023-12-148065Actual
8275650.002022-12-148065Budget
10589480.002023-02-118016Budget
304171405.002024-09-128064Actual
26114209.002024-05-128056Actual
9799950.002023-01-118017Budget
15533945.002023-07-148063Actual
29079715.302024-07-1380613Actual
10451831.002023-02-118015Actual
263012382.942024-05-128018Actual
499550.002022-05-138016Budget
7621750.002022-11-138067Budget
16296219.912023-07-1480411Actual
5782200.002022-10-138073Budget
36880109.272025-02-1180212Actual
7281283.002022-11-138026Actual
11963480.002023-03-138066Budget
6769550.002022-11-138013Budget
26007293.002024-05-128016Actual
15911259.002023-07-148056Actual
222201375.352024-01-118018Actual
231041039.002024-02-118017Actual
292911062.002024-08-128064Actual
30691113.002022-07-148017Actual
7329550.002022-11-138036Budget
34432430.552024-12-1380411Actual
161561031.402023-07-148068Actual
8746750.002022-12-148067Budget
8498376.002022-12-148046Actual
25460114.592024-04-1280511Actual
315431120.002024-10-128064Actual
20039356.002023-11-138066Actual
28369408.002024-07-138046Actual
12103661.002023-03-138067Actual
20363102.892023-11-1380311Actual
279261106.542024-06-1280613Actual
7280280.002022-11-138026Budget
31033532.682024-09-1280311Actual
30354417.002024-09-128073Actual
17774644.002023-09-138015Actual
2351744.382024-02-1180112Actual
13721909.002023-05-138015Actual
14879495.002023-06-138036Actual
24848673.002024-04-128015Actual
11304380.002023-03-138063Budget
160361050.002023-07-148067Actual
37420186.002025-03-138026Actual
13234786.002023-04-138067Actual
133131360.202023-04-138018Actual
22722940.002024-02-118014Actual
22011346.002024-01-118046Actual
30146332.842024-08-1280113Actual
18330172.042023-09-1380311Actual
22962492.002024-02-118036Actual
34378183.742024-12-1380211Actual
5563643.522022-09-138068Actual
23225675.342024-02-118028Actual
8931478.362022-12-148068Actual
7749511.702022-11-138028Actual
4253650.002022-08-138067Budget
38650336.002025-04-138056Actual
373351155.002025-03-138065Actual
241081184.002024-03-128017Actual
384501179.002025-04-138015Actual
135051559.002023-05-138013Actual
169100.002022-05-138073Budget
15350345.452023-06-1380611Actual
375901646.002025-03-138017Actual
36998803.022025-02-1180213Actual
31331722.322024-09-1280613Actual
18184623.822023-09-138028Actual
337571776.002024-12-138014Actual
3783650.002022-08-138065Budget
36735369.912025-02-1180411Actual
30708418.002024-09-128066Actual
18217955.642023-09-138068Actual
15804450.002023-07-148016Actual
30978713.542024-09-1280111Actual
10838511.002023-02-118066Actual
353832110.212025-01-118018Actual
1953851.822023-10-1380612Actual
13431000.002022-06-138014Budget
643380.002022-05-138046Budget
10264162.002023-02-118073Actual
7810487.452022-11-138068Actual
20984524.002023-12-148036Actual
349421337.002025-01-118064Actual
36913683.752025-02-1180612Actual
18275299.702023-09-1380111Actual
11856401.002023-03-138046Actual
11571898.002023-03-138015Actual
9149109.002023-01-118073Actual
36298666.002025-02-118036Actual
13312750.002023-04-138018Budget
297601013.222024-08-128028Actual
3561284.802025-01-1180511Actual
38002415.662025-03-1380112Actual
7232620.002022-11-138016Actual
11245550.002023-03-138013Budget
35503707.162025-01-1180111Actual
17389352.892023-08-1380611Actual
365951035.952025-02-118068Actual
11305412.002023-03-138063Actual
19335101.822023-10-1380311Actual
18813827.002023-10-138065Actual
349072003.002025-01-118014Actual
12938550.002023-04-138036Budget
20217860.192023-11-138028Actual
5969907.002022-10-138015Actual
37884544.392025-03-1380411Actual
12511214.002023-04-138073Actual
5376650.002022-09-138067Budget
1950723.102023-10-1380212Actual
150211323.002023-06-138017Actual
2740492.002022-07-148016Actual
23317285.872024-02-1180111Actual
36561982.922025-02-118028Actual
12762650.002023-04-138065Budget
12621831.002023-04-138064Actual
4519550.002022-09-138013Budget
285201143.002024-07-138067Actual
27628453.962024-06-1280411Actual
354451210.192025-01-118068Actual
35849759.162025-01-1180213Actual
25789308.002024-05-128073Actual
11165669.282023-02-118068Actual
8402259.002022-12-148026Actual
2452041.192024-03-1280112Actual
15289156.082023-06-1380311Actual
5642531.002022-10-138013Actual
103131000.002023-02-118014Budget
11712480.002023-03-138016Budget
25351395.452024-04-1280111Actual
25947901.002024-05-128065Actual
13871406.002023-05-138036Actual
388332129.912025-04-138018Actual
26088259.002024-05-128046Actual
13422843.522023-04-138068Actual
2932200.002022-07-148056Budget
38598685.002025-04-138036Actual
4908650.002022-09-138065Budget
28586.002022-05-138013Actual
4987511.002022-09-138016Actual
22694407.002024-02-118073Actual
251381360.002024-04-128017Actual
23047425.002024-02-118066Actual
10978750.002023-02-118067Budget
22849638.002024-02-118065Actual
21957137.002024-01-118026Actual
350001488.002025-01-118015Actual
11962444.002023-03-138066Actual
11572850.002023-03-138015Budget
15590286.002023-07-148073Actual
22454369.912024-01-1180611Actual
21364160.342023-12-1480211Actual
27243232.002024-06-128056Actual
39216939.072025-04-1380612Actual
335801094.252024-11-1280613Actual
341381767.002024-12-138017Actual
342312110.212024-12-138018Actual
1735560.332023-08-1380511Actual
9617348.002023-01-118046Actual
37857532.682025-03-1380311Actual
2557825.232024-04-1280212Actual
32422985.482024-10-1280213Actual
2281550.002022-07-148013Budget
5705375.002022-10-138063Actual
7424188.002022-11-138056Actual
273681269.002024-06-128067Actual
38981339.062025-04-1380211Actual
22367163.532024-01-1180211Actual
18686984.002023-10-138014Actual
1544617.002022-06-138065Actual
15234372.042023-06-1380111Actual
38122531.092025-03-1380113Actual
15711680.002023-07-148015Actual
17809772.002023-09-138065Actual
25406155.022024-04-1280311Actual
27136489.002024-06-128016Actual
36243661.002025-02-118016Actual
89449.002022-05-138063Actual
38030106.082025-03-1380212Actual
3784907.002022-08-138065Actual
6207655.002022-10-138036Actual
39035564.602025-04-1380411Actual
23641869.002024-03-128063Actual
2555133.742024-04-1280112Actual
38272983.002025-04-138063Actual
22248716.252024-01-118028Actual
3863480.002022-08-138016Budget
29582483.002024-08-128066Actual
5315789.002022-09-138017Actual
31299715.302024-09-1280213Actual
39154575.242025-04-1380112Actual
65801288.982022-10-138018Actual
7014750.002022-11-138064Budget
37030722.322025-02-1180613Actual
28961727.372024-07-1380612Actual
326671323.002024-11-128064Actual
18952257.002023-10-138046Actual
309201375.352024-09-128068Actual
5035280.002022-09-138026Budget
5375623.002022-09-138067Actual
291711025.002024-08-128063Actual
5083565.002022-09-138036Actual
32455678.462024-10-1280613Actual
297322151.122024-08-128018Actual
18720626.002023-10-138064Actual
17274115.652023-08-1380211Actual
31480398.002024-10-128073Actual
9616380.002023-01-118046Budget
64401155.002022-10-138017Actual
27546807.162024-06-1280111Actual
21391242.252023-12-1480311Actual
372072060.002025-03-138014Actual
10048764.732023-01-118068Actual
327601277.002024-11-128065Actual
54541532.932022-09-138018Actual
303821855.002024-09-128014Actual
4578380.002022-09-138063Budget
39096652.902025-04-1380611Actual
22037188.002024-01-118056Actual
8026150.002022-12-148073Actual
7377380.002022-11-138046Budget
2093750.002022-06-138018Budget
10839480.002023-02-118066Budget
1544170.972023-06-1380612Actual
1813202.002022-06-138056Actual
14964360.002023-06-138066Actual
27689555.022024-06-1280611Actual
2053622.042023-11-1380212Actual
13093480.002023-04-138066Budget
1446362.462023-05-1380612Actual
25022291.002024-04-128046Actual
18778638.002023-10-138015Actual
259121041.002024-05-128015Actual
338501217.002024-12-138015Actual
4439480.002022-08-138068Budget
297941169.282024-08-128068Actual
1847649.702023-09-1380112Actual
13233750.002023-04-138067Budget
2140675.342022-06-138028Actual
33548701.262024-11-1280213Actual
33942606.002024-12-138016Actual
4381480.002022-08-138028Budget
2201480.002022-06-138068Budget
25730983.002024-05-128063Actual
141101504.142023-05-138018Actual
18926468.002023-10-138036Actual
28698824.182024-07-1380111Actual
1644222.042023-07-1480212Actual
2603497.002024-05-128026Actual
2418159.002022-07-148073Actual
22394213.532024-01-1180311Actual
19010421.002023-10-138066Actual
22815814.002024-02-118015Actual
6828480.002022-11-138063Budget
23993353.002024-03-128046Actual
3906278.422025-04-1380511Actual
20921210.192022-06-138018Actual
21930365.002024-01-118016Actual
7093650.002022-11-138015Budget
6301246.002022-10-138056Actual
16122740.492023-07-148028Actual
305101081.002024-09-128065Actual
20779669.002023-12-148064Actual
37500326.002025-03-138056Actual
1814200.002022-06-138056Budget
1830360.332023-09-1380211Actual
8872623.822022-12-148028Actual
3911280.002022-08-138026Budget
13843131.002023-05-138026Actual
3910287.002022-08-138026Actual
14138623.822023-05-138028Actual
12182750.002023-03-138018Budget
5130380.002022-09-138046Budget
22637966.002024-02-118063Actual
32131366.722024-10-1280211Actual
20417124.172023-11-1380511Actual
8683831.002022-12-148017Actual
10917955.002023-02-118017Actual
19980314.002023-11-138046Actual
35093483.002025-01-118016Actual
7700750.002022-11-138018Budget
546209.002022-05-138026Actual
2254574.162024-01-1180612Actual
1874480.002022-06-138066Budget
20716222.002023-12-148073Actual
47051100.002022-09-138014Budget
307651606.002024-09-128017Actual
38064983.762025-03-1380612Actual
4193756.002022-08-138017Actual
376241348.002025-03-138067Actual
5502480.002022-09-138028Budget
9701260.202022-05-138018Actual
418668.002022-05-138065Actual
252311698.082024-04-128018Actual
17922561.002023-09-138036Actual
262411171.002024-05-128067Actual
9148100.002023-01-118073Budget
1750572.042023-08-1380612Actual
4907749.002022-09-138065Actual
11857480.002023-03-138046Budget
14673553.002023-06-138064Actual
19841623.002023-11-138065Actual
274541401.112024-06-128028Actual
6110480.002022-10-138016Budget
8684950.002022-12-148017Budget
377441323.832025-03-138068Actual
39274559.162025-04-1380113Actual
16214376.302023-07-1480111Actual
1482850.002022-06-138015Budget
364751337.002025-02-118067Actual
348221047.002025-01-118063Actual
830950.002022-05-138017Budget
37944580.562025-03-1380611Actual
29497679.002024-08-128036Actual
2537958.212024-04-1280211Actual
25293828.372024-04-128068Actual
21278779.882023-12-148068Actual
28343711.002024-07-138036Actual
16891497.002023-08-138036Actual
6502793.002022-10-138067Actual
2880796.512024-07-1380511Actual
890676.002022-05-138067Actual
23399235.872024-02-1180411Actual
281951216.002024-07-138015Actual
2665866.722024-05-1280612Actual
1954950.002022-06-138017Budget
5316850.002022-09-138017Budget
13627798.002023-05-138014Actual
7889537.002022-12-148013Actual
24996529.002024-04-128036Actual
5970850.002022-10-138015Budget
31006181.612024-09-1280211Actual
33969176.002024-12-138026Actual
31094585.882024-09-1280611Actual
38570262.002025-04-138026Actual
6031742.002022-10-138065Actual
26716350.382024-05-1280113Actual
2457952.892024-03-1280612Actual
3317480.002022-07-148068Budget
1948020.972023-10-1380112Actual
381801183.732025-03-1380613Actual
10780300.002023-02-118056Actual
35148600.002025-01-118036Actual
7330648.002022-11-138036Actual
1930861.402023-10-1380211Actual
2525655.002022-07-148064Actual
12888200.002023-04-138026Budget
17974169.002023-09-138056Actual
1624251.822023-07-1480211Actual
58311272.002022-10-138014Actual
20250993.522023-11-138068Actual
17068789.002023-08-138067Actual
11104649.582023-02-118028Actual
125591085.002023-04-138014Actual
281032174.002024-07-138014Actual
2153743.312023-12-1480112Actual
19222740.492023-10-138068Actual
293841118.002024-08-128065Actual
6768703.002022-11-138013Actual
29228449.002024-08-128073Actual
1720550.002022-06-138036Budget
17154598.062023-08-138028Actual
690200.002022-05-138056Budget
190671189.002023-10-138017Actual
276650.002022-05-138064Budget
1622519.002022-06-138016Actual
3536173.002022-08-138073Actual
19899421.002023-11-138016Actual
2931270.002022-07-148056Actual
829859.002022-05-138017Actual
35841131.002022-08-138014Actual
20131764.002023-11-138067Actual
21036265.002023-12-148056Actual
18418222.042023-09-1380611Actual
547200.002022-05-138026Budget
191021144.002023-10-138067Actual
4579345.002022-09-138063Actual
689262.002022-05-138056Actual
11810550.002023-03-138036Budget
372421386.002025-03-138064Actual
2524650.002022-07-148064Budget
32212168.852024-10-1280511Actual
10372623.002023-02-118064Actual
22281701.092024-01-118068Actual
12291480.002023-03-138068Budget
221621029.002024-01-118067Actual
17188819.282023-08-138068Actual
34459164.592024-12-1380511Actual
15859509.002023-07-148036Actual
17682834.002023-09-138014Actual
359391488.002025-02-118013Actual
10509650.002023-02-118065Budget
1671200.002022-06-138026Budget
10588546.002023-02-118016Actual
4440740.492022-08-138068Actual
1540834.802023-06-1380112Actual
14731875.002023-06-138015Actual
24228779.882024-03-128028Actual
2653145.442024-05-1280511Actual
10126560.002023-02-118013Actual
7094705.002022-11-138015Actual
69541051.002022-11-138014Actual
24941361.002024-04-128016Actual
8354550.002022-12-148016Budget
30205715.302024-08-1280613Actual
19806788.002023-11-138015Actual
314231025.002024-10-128063Actual
7015742.002022-11-138064Actual
5084550.002022-09-138036Budget
17867509.002023-09-138016Actual
336371587.002024-12-138013Actual
27078946.002024-06-128065Actual
20308392.262023-11-1380111Actual
114311000.002023-03-138014Budget
12985480.002023-04-138046Budget
359731054.002025-02-118063Actual
91971155.002023-01-118014Actual
383572034.002025-04-138014Actual
1403680.002022-06-138064Actual
7482480.002022-11-138066Budget
114301178.002023-03-138014Actual
7376444.002022-11-138046Actual
326322174.002024-11-128014Actual
13172806.002023-04-138017Actual
32303564.602024-10-1280112Actual
14905283.002023-06-138046Actual
3647720.002022-08-138064Actual
10187393.002023-02-118063Actual
3397550.002022-08-138013Budget
2884446.002022-07-148046Actual
4656200.002022-09-138073Actual
35233470.002025-01-118066Actual
21746917.002024-01-118014Actual
2157061.402023-12-1480612Actual
2341349.002022-07-148063Actual
33463813.542024-11-1280612Actual
9256750.002023-01-118064Budget
8451550.002022-12-148036Budget
23372213.532024-02-1180311Actual
8499380.002022-12-148046Budget
38861869.282025-04-138028Actual
29968528.432024-08-1280611Actual
6302280.002022-10-138056Budget
2340380.002022-07-148063Budget
393011013.552025-04-1380213Actual
43321035.952022-08-138018Actual
2393985.002024-03-128026Actual
26504213.532024-05-1280411Actual
30886955.642024-09-128028Actual
270451296.002024-06-128015Actual
2280618.002022-07-148013Actual
231971346.562024-02-118018Actual
347871715.002025-01-118013Actual
11903280.002023-03-138056Budget
33672992.002024-12-138063Actual
6629623.822022-10-138028Actual
11105380.002023-02-118028Budget
30173796.002024-08-1280213Actual
37830158.212025-03-1380211Actual
37179405.002025-03-138073Actual
1217454.002022-06-138063Actual
27217471.002024-06-128046Actual
10686632.002023-02-118036Actual
642393.002022-05-138046Actual
20451219.912023-11-1380611Actual
27191661.002024-06-128036Actual
37474445.002025-03-138046Actual
33997666.002024-12-138036Actual
38543515.002025-04-138016Actual
8745757.002022-12-148067Actual
12699850.002023-04-138015Budget
1766458.002022-06-138046Actual
498584.002022-05-138016Actual
316011318.002024-10-128015Actual
302971103.002024-09-128063Actual
10918850.002023-02-118017Budget
9939750.002023-01-118018Budget
6689480.002022-10-138068Budget
10510690.002023-02-118065Actual
337921159.002024-12-138064Actual
19686428.002023-11-138073Actual
33343549.712024-11-1280611Actual
3960550.002022-08-138036Budget
267431004.782024-05-1280213Actual
19954495.002023-11-138036Actual
18898176.002023-10-138026Actual
25081436.002024-04-128066Actual
37393543.002025-03-138016Actual
33401460.342024-11-1280112Actual
8027100.002022-12-148073Budget
1077480.002022-05-138068Budget
37533536.002025-03-138066Actual
35200237.002025-01-118056Actual
6829454.002022-11-138063Actual
13599415.002023-05-138073Actual
8605480.002022-12-148066Budget
4194850.002022-08-138017Budget
1440536.932023-05-1380112Actual
13421051.002022-06-138014Actual
30623570.002024-09-128036Actual
34730671.442024-12-1380613Actual
39182243.322025-04-1380212Actual
595602.002022-05-138036Actual
19748535.002023-11-138064Actual
24347115.652024-03-1280211Actual
13032351.002023-04-138056Actual
34350950.782024-12-1380111Actual
25173992.002024-04-128067Actual
12292611.702023-03-138068Actual
24728199.002024-04-128073Actual
15653638.002023-07-148064Actual
285782482.952024-07-138018Actual
5034225.002022-09-138026Actual
278931083.732024-06-1280213Actual
36794475.242025-02-1180611Actual
15618852.002023-07-148014Actual
231391134.002024-02-118067Actual
110571375.352023-02-118018Actual
30054115.652024-08-1280212Actual
1159550.002022-06-138013Budget
11633650.002023-03-138065Budget
19362175.232023-10-1380411Actual
8276668.002022-12-148065Actual
88241079.892022-12-148018Actual
47041146.002022-09-138014Actual
315081955.002024-10-128014Actual
29880181.612024-08-1280211Actual
14172772.312023-05-138068Actual
22339356.082024-01-1180111Actual
32395608.282024-10-1280113Actual
2454711.402024-03-1280212Actual
191601925.362023-10-138018Actual
2013650.002022-06-138067Budget
36185977.002025-02-118065Actual
21418235.872023-12-1480411Actual
12620650.002023-04-138064Budget
13361380.002023-04-138028Budget
6159280.002022-10-138026Budget
10452850.002023-02-118015Budget
36383463.002025-02-118066Actual
6581750.002022-10-138018Budget
1647344.382023-07-1480612Actual
4007380.002022-08-138046Budget
28075410.002024-07-138073Actual
38624356.002025-04-138046Actual
27488955.642024-06-128068Actual
327251336.002024-11-128015Actual
28315158.002024-07-138026Actual
29934458.212024-08-1280411Actual
3959601.002022-08-138036Actual
7949480.002022-12-148063Budget
383921108.002025-04-138064Actual
25259811.702024-04-128028Actual
296741247.002024-08-128067Actual
2419100.002022-07-148073Budget
5643550.002022-10-138013Budget
24019283.002024-03-128056Actual
25852861.002024-05-128064Actual
10047380.002023-01-118068Budget
15316226.302023-06-1380411Actual
4846850.002022-09-138015Budget
360582134.002025-02-118014Actual
31801291.002024-10-128056Actual
9860750.002023-01-118067Budget
342591285.952024-12-138028Actual
262061496.002024-05-128017Actual
26147288.002024-05-128066Actual
1641542.252023-07-1480112Actual
34049294.002024-12-138056Actual
29852824.182024-08-1280111Actual
121831170.802023-03-138018Actual
11761300.002023-03-138026Actual
20336110.342023-11-1380211Actual
8604501.002022-12-148066Actual
160941517.782023-07-148018Actual
36324422.002025-02-118046Actual
12700963.002023-04-138015Actual
2141380.002022-06-138028Budget
12041850.002023-03-138017Budget
3726850.002022-08-138015Budget
4006446.002022-08-138046Actual
7748480.002022-11-138028Budget
371221287.002025-03-138063Actual
16836499.002023-08-138016Actual
36971745.132025-02-1180113Actual
27747636.942024-06-1280112Actual
11809648.002023-03-138036Actual
258171258.002024-05-128014Actual
24883687.002024-04-128065Actual
99381575.352023-01-118018Actual
2885380.002022-07-148046Budget
4986480.002022-09-138016Budget
32245480.562024-10-1280611Actual
17301163.532023-08-1380311Actual
3459382.002022-08-138063Actual
3725757.002022-08-138015Actual
36270167.002025-02-118026Actual
12984497.002023-04-138046Actual
971750.002022-05-138018Budget
9986480.002023-01-118028Budget
160011197.002023-07-148017Actual
23345178.422024-02-1180211Actual
35822369.682025-01-1180113Actual
12889196.002023-04-138026Actual
175971108.002023-09-138063Actual
21066425.002023-12-148066Actual
10732480.002023-02-118046Budget
14766579.002023-06-138065Actual
21872592.002024-01-118065Actual
308001260.002024-09-128067Actual
196291051.002023-11-138063Actual
14811039.002022-06-138015Actual
20837803.002023-12-148015Actual
34613902.902024-12-1380612Actual
21158823.002023-12-148067Actual
2990480.002022-07-148066Budget
10637200.002023-02-118026Budget
26925421.002024-06-128073Actual
1078598.062022-05-138068Actual
296391767.002024-08-128017Actual
331691210.192024-11-128068Actual
30026547.582024-08-1280112Actual
32103746.522024-10-1280111Actual
2662890.002022-07-148065Actual
365332428.402025-02-118018Actual
21336280.552023-12-1480111Actual
2603890.002022-07-148015Actual
154981797.002023-07-148013Actual
358850.002022-05-138015Budget
150561039.002023-06-138067Actual
9336650.002023-01-118015Budget
4054280.002022-08-138056Budget
13923246.002023-05-138056Actual
1295100.002022-06-138073Budget
13816476.002023-05-138016Actual
145201396.002023-06-138013Actual
32899428.002024-11-128046Actual
38953745.452025-04-1380111Actual
9987867.762023-01-118028Actual
9257882.002023-01-118064Actual
7809380.002022-11-138068Budget
34579203.952024-12-1380212Actual
24671000.002022-07-148014Budget
286061058.682024-07-138028Actual
6158254.002022-10-138026Actual
748480.002022-05-138066Budget
25048164.002024-04-128056Actual
27866360.912024-06-1280113Actual
212161785.962023-12-148018Actual
3646650.002022-08-138064Budget
5237501.002022-09-138066Actual
34493746.522024-12-1380611Actual
25493296.512024-04-1280611Actual
20659992.002023-12-148063Actual
5236480.002022-09-138066Budget
1526258.212023-06-1380211Actual
5131310.002022-09-138046Actual
26450190.122024-05-1280211Actual
16778827.002023-08-138065Actual
26776738.112024-05-1280613Actual
1744723.102023-08-1380112Actual
35703597.582025-01-1180112Actual
10636211.002023-02-118026Actual
302621836.002024-09-128013Actual
31272387.222024-09-1280113Actual
246361653.002024-04-128013Actual
34551519.922024-12-1380112Actual
6208550.002022-10-138036Budget
304751243.002024-09-128015Actual
30675272.002024-09-128056Actual
77011058.682022-11-138018Actual
5783200.002022-10-138073Actual
11244710.002023-03-138013Actual
6906100.002022-11-138073Budget
889650.002022-05-138067Budget
6907154.002022-11-138073Actual
360921310.002025-02-118064Actual
39008339.062025-04-1380311Actual
5178289.002022-09-138056Actual
11713556.002023-03-138016Actual
4767823.002022-09-138064Actual
2991579.002022-07-148066Actual
5704380.002022-10-138063Budget
5891617.002022-10-138064Actual
290461073.202024-07-1380213Actual
32101349.592022-07-148018Actual
1019380.002022-05-138028Budget
32547972.002024-11-128063Actual
236061562.002024-03-128013Actual
11166480.002023-02-118068Budget
3862595.002022-08-138016Actual
384851301.002025-04-138065Actual
21838875.002024-01-118015Actual
2293494.002024-02-118026Actual
293491301.002024-08-128015Actual
36350320.002025-02-118056Actual
387751166.002025-04-138067Actual
140501039.002023-05-138067Actual
15142649.582023-06-138028Actual
16685583.002023-08-138064Actual
22907400.002024-02-118016Actual
28927112.462024-07-1380212Actual
36762190.122025-02-1180511Actual
2604850.002022-07-148015Budget
2789200.002022-07-148026Budget
4845924.002022-09-138015Actual
12042848.002023-03-138017Actual
28428484.002024-07-138066Actual
35558414.602025-01-1180311Actual
377101349.592025-03-138028Actual
12230458.672023-03-138028Actual
9859636.002023-01-118067Actual
17716620.002023-09-138064Actual
1426059.272023-05-1380211Actual
7948416.002022-12-148063Actual
7154650.002022-11-138065Budget
6111487.002022-10-138016Actual
12371566.002023-04-138013Actual
13421480.002023-04-138068Budget
34292982.922024-12-138068Actual
35645555.022025-01-1180611Actual
23967519.002024-03-128036Actual
16863128.002023-08-138026Actual
5455750.002022-09-138018Budget
13661696.002023-05-138064Actual
16622445.002023-08-138073Actual
36030315.002025-02-118073Actual
237261024.002024-03-128014Actual
19422318.852023-10-1380611Actual
29549266.002024-08-128056Actual
1543650.002022-06-138065Budget
4053265.002022-08-138056Actual
263291069.282024-05-128028Actual
30088790.142024-08-1280612Actual
19280376.302023-10-1380111Actual
1747423.102023-08-1380212Actual
23259740.492024-02-118068Actual
10779280.002023-02-118056Budget
145541108.002023-06-138063Actual
31721173.002024-10-128026Actual
308582625.372024-09-128018Actual
18357172.042023-09-1380411Actual
17654197.002023-09-138073Actual
80751100.002022-12-148014Budget
33729362.002024-12-138073Actual
4518531.002022-09-138013Actual
28780435.872024-07-1380411Actual
34879444.002025-01-118073Actual
13092468.002023-04-138066Actual

Generated 2025-06-12 12:07:21.073 UTC