[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9521225.002023-01-128026Actual
25493296.512024-04-1380611Actual
30568557.002024-09-138016Actual
1954950.002022-06-148017Budget
364751337.002025-02-128067Actual
27276456.002024-06-138066Actual
23459312.472024-02-1280611Actual
13093480.002023-04-148066Budget
18330172.042023-09-1480311Actual
1953851.822023-10-1480612Actual
284851963.002024-07-148017Actual
33309334.812024-11-1380411Actual
258171258.002024-05-138014Actual
1632360.332023-07-1580511Actual
9569550.002023-01-128036Budget
24019283.002024-03-138056Actual
38030106.082025-03-1480212Actual
6629623.822022-10-148028Actual
3911280.002022-08-148026Budget
338501217.002024-12-148015Actual
1953888.002022-06-148017Actual
6689480.002022-10-148068Budget
4518531.002022-09-148013Actual
20390226.302023-11-1480411Actual
166501095.002023-08-148014Actual
11713556.002023-03-148016Actual
11571898.002023-03-148015Actual
417650.002022-05-148065Budget
34378183.742024-12-1480211Actual
17274115.652023-08-1480211Actual
29019553.892024-07-1480113Actual
37420186.002025-03-148026Actual
5034225.002022-09-148026Actual
14851169.002023-06-148026Actual
181561360.202023-09-148018Actual
23819779.002024-03-138015Actual
36298666.002025-02-128036Actual
5890650.002022-10-148064Budget
35703597.582025-01-1280112Actual
354111035.952025-01-128028Actual
690200.002022-05-148056Budget
23912505.002024-03-138016Actual
14731875.002023-06-148015Actual
18275299.702023-09-1480111Actual
29907512.472024-08-1380311Actual
270451296.002024-06-138015Actual
36762190.122025-02-1280511Actual
12984497.002023-04-148046Actual
316011318.002024-10-138015Actual
24051321.002024-03-138066Actual
12621831.002023-04-148064Actual
9520280.002023-01-128026Budget
33343549.712024-11-1380611Actual
30173796.002024-08-1380213Actual
25460114.592024-04-1380511Actual
12041850.002023-03-148017Budget
212161785.962023-12-158018Actual
1874480.002022-06-148066Budget
2280618.002022-07-158013Actual
4054280.002022-08-148056Budget
8873480.002022-12-158028Budget
58301100.002022-10-148014Budget
11963480.002023-03-148066Budget
277749.002022-05-148064Actual
12182750.002023-03-148018Budget
281032174.002024-07-148014Actual
22988270.002024-02-128046Actual
11305412.002023-03-148063Actual
9617348.002023-01-128046Actual
384501179.002025-04-148015Actual
10187393.002023-02-128063Actual
36735369.912025-02-1280411Actual
325121587.002024-11-138013Actual
2201480.002022-06-148068Budget
21418235.872023-12-1580411Actual
222201375.352024-01-128018Actual
38149678.462025-03-1480213Actual
2254574.162024-01-1280612Actual
36185977.002025-02-128065Actual
28075410.002024-07-148073Actual
315431120.002024-10-138064Actual
1830360.332023-09-1480211Actual
2457952.892024-03-1380612Actual
4579345.002022-09-148063Actual
145201396.002023-06-148013Actual
12938550.002023-04-148036Budget
12511214.002023-04-148073Actual
9986480.002023-01-128028Budget
25351395.452024-04-1380111Actual
160941517.782023-07-158018Actual
13360655.642023-04-148028Actual
34730671.442024-12-1480613Actual
2990480.002022-07-158066Budget
7700750.002022-11-148018Budget
3537200.002022-08-148073Budget
5783200.002022-10-148073Actual
30146332.842024-08-1380113Actual
7154650.002022-11-148065Budget
160361050.002023-07-158067Actual
29934458.212024-08-1380411Actual
19980314.002023-11-148046Actual
2351744.382024-02-1280112Actual
29852824.182024-08-1380111Actual
13421480.002023-04-148068Budget
43321035.952022-08-148018Actual
276650.002022-05-148064Budget
3959601.002022-08-148036Actual
22454369.912024-01-1280611Actual
749487.002022-05-148066Actual
383921108.002025-04-148064Actual
20921210.192022-06-148018Actual
19280376.302023-10-1480111Actual
11383100.002023-03-148073Actual
2140675.342022-06-148028Actual
2161051.002022-05-148014Actual
37179405.002025-03-148073Actual
35120204.002025-01-128026Actual
37944580.562025-03-1480611Actual
27574273.102024-06-1380211Actual
175971108.002023-09-148063Actual
8498376.002022-12-158046Actual
31694566.002024-10-138016Actual
3211750.002022-07-158018Budget
1402650.002022-06-148064Budget
36561982.922025-02-128028Actual
7948416.002022-12-158063Actual
25789308.002024-05-138073Actual
8354550.002022-12-158016Budget
165301622.002023-08-148013Actual
29079715.302024-07-1480613Actual
10977823.002023-02-128067Actual
2741550.002022-07-158016Budget
16214376.302023-07-1580111Actual
5642531.002022-10-148013Actual
7014750.002022-11-148064Budget
29469170.002024-08-138026Actual
5969907.002022-10-148015Actual
216611060.002024-01-128063Actual
17894140.002023-09-148026Actual
18006401.002023-09-148066Actual
33997666.002024-12-148036Actual
242001417.772024-03-138018Actual
1217454.002022-06-148063Actual
180631201.002023-09-148017Actual
282301192.002024-07-148065Actual
296391767.002024-08-138017Actual
27191661.002024-06-138036Actual
643380.002022-05-148046Budget
38683536.002025-04-148066Actual
316361229.002024-10-138065Actual
23641869.002024-03-138063Actual
7621750.002022-11-148067Budget
19926167.002023-11-148026Actual
353832110.212025-01-128018Actual
342591285.952024-12-148028Actual
9011578.002023-01-128013Actual
3132668.002022-07-158067Actual
353251351.002025-01-128067Actual
336371587.002024-12-148013Actual
14879495.002023-06-148036Actual
36880109.272025-02-1280212Actual
4254757.002022-08-148067Actual
35645555.022025-01-1280611Actual
12841480.002023-04-148016Budget
327601277.002024-11-138065Actual
26565245.442024-05-1380611Actual
498584.002022-05-148016Actual
22694407.002024-02-128073Actual
34879444.002025-01-128073Actual
11493650.002023-03-148064Budget
2202701.092022-06-148068Actual
17654197.002023-09-148073Actual
359391488.002025-02-128013Actual
23854730.002024-03-138065Actual
348221047.002025-01-128063Actual
16891497.002023-08-148036Actual
21780497.002024-01-128064Actual
7483397.002022-11-148066Actual
5035280.002022-09-148026Budget
22248716.252024-01-128028Actual
37884544.392025-03-1480411Actual
8546200.002022-12-158056Budget
11105380.002023-02-128028Budget
31060441.192024-09-1380411Actual
387401780.002025-04-148017Actual
34698766.182024-12-1480213Actual
24790497.002024-04-138064Actual
89449.002022-05-148063Actual
25173992.002024-04-138067Actual
1544170.972023-06-1480612Actual
5177280.002022-09-148056Budget
12985480.002023-04-148046Budget
11760200.002023-03-148026Budget
383572034.002025-04-148014Actual
2653145.442024-05-1380511Actual
207441051.002023-12-158014Actual
546209.002022-05-148026Actual
15944356.002023-07-158066Actual
2056767.782023-11-1480612Actual
393011013.552025-04-1480213Actual
20779669.002023-12-158064Actual
23372213.532024-02-1280311Actual
305101081.002024-09-138065Actual
31721173.002024-10-138026Actual
12700963.002023-04-148015Actual
99381575.352023-01-128018Actual
748480.002022-05-148066Budget
24374164.592024-03-1380311Actual
28288613.002024-07-148016Actual
2153743.312023-12-1580112Actual
27601564.602024-06-1380311Actual
47041146.002022-09-148014Actual
7888550.002022-12-158013Budget
22394213.532024-01-1280311Actual
2932200.002022-07-158056Budget
279261106.542024-06-1380613Actual
20039356.002023-11-148066Actual
10779280.002023-02-128056Budget
280181136.002024-07-148063Actual
7232620.002022-11-148016Actual
25947901.002024-05-138065Actual
357806.002022-05-148015Actual
32818636.002024-11-138016Actual
6628480.002022-10-148028Budget
36243661.002025-02-128016Actual
830950.002022-05-148017Budget
34551519.922024-12-1480112Actual
221271062.002024-01-128017Actual
1671200.002022-06-148026Budget
241081184.002024-03-138017Actual
11166480.002023-02-128068Budget
4439480.002022-08-148068Budget
273331606.002024-06-138017Actual
18813827.002023-10-148065Actual
12371566.002023-04-148013Actual
7810487.452022-11-148068Actual
26147288.002024-05-138066Actual
58311272.002022-10-148014Actual
13627798.002023-05-148014Actual
10452850.002023-02-128015Budget
17154598.062023-08-148028Actual
13172806.002023-04-148017Actual
2662890.002022-07-158065Actual
1744723.102023-08-1480112Actual
251381360.002024-04-138017Actual
19188898.072023-10-148028Actual
327251336.002024-11-138015Actual
26062445.002024-05-138036Actual
8026150.002022-12-158073Actual
35503707.162025-01-1280111Actual
375901646.002025-03-148017Actual
17301163.532023-08-1480311Actual
14287228.422023-05-1480311Actual
5131310.002022-09-148046Actual
30623570.002024-09-138036Actual
33227855.032024-11-1380111Actual
29550.002022-05-148013Budget
2393985.002024-03-138026Actual
15911259.002023-07-158056Actual
16685583.002023-08-148064Actual
25022291.002024-04-138046Actual
4381480.002022-08-148028Budget
326671323.002024-11-138064Actual
9071480.002023-01-128063Budget
274541401.112024-06-138028Actual
14905283.002023-06-148046Actual
38064983.762025-03-1480612Actual
16565997.002023-08-148063Actual
34350950.782024-12-1480111Actual
30088790.142024-08-1380612Actual
7561950.002022-11-148017Budget
32303564.602024-10-1380112Actual
14138623.822023-05-148028Actual
9473550.002023-01-128016Budget
19806788.002023-11-148015Actual
6360480.002022-10-148066Budget
195951543.002023-11-148013Actual
10186380.002023-02-128063Budget
3783650.002022-08-148065Budget
4007380.002022-08-148046Budget
38272983.002025-04-148063Actual
6828480.002022-11-148063Budget
331691210.192024-11-138068Actual
23993353.002024-03-138046Actual
269871108.002024-06-138064Actual
19335101.822023-10-1480311Actual
22849638.002024-02-128065Actual
17389352.892023-08-1480611Actual
37857532.682025-03-1480311Actual
17867509.002023-09-148016Actual
6361380.002022-10-148066Actual
290461073.202024-07-1480213Actual
16778827.002023-08-148065Actual
34671722.322024-12-1480113Actual
3784907.002022-08-148065Actual
39274559.162025-04-1480113Actual
4657200.002022-09-148073Budget
286061058.682024-07-148028Actual
13233750.002023-04-148067Budget
19222740.492023-10-148068Actual
6159280.002022-10-148026Budget
5084550.002022-09-148036Budget
103121051.002023-02-128014Actual
361501431.002025-02-128015Actual
9570648.002023-01-128036Actual
2555133.742024-04-1380112Actual
418668.002022-05-148065Actual
154981797.002023-07-158013Actual
12291480.002023-03-148068Budget
22339356.082024-01-1280111Actual
9149109.002023-01-128073Actual
7424188.002022-11-148056Actual
2789200.002022-07-158026Budget
2525655.002022-07-158064Actual
30978713.542024-09-1380111Actual
256951418.002024-05-138013Actual
17716620.002023-09-148064Actual
6768703.002022-11-148013Actual
2014705.002022-06-148067Actual
19362175.232023-10-1480411Actual
11245550.002023-03-148013Budget
262411171.002024-05-138067Actual
13092468.002023-04-148066Actual
31094585.882024-09-1380611Actual
5236480.002022-09-148066Budget
10839480.002023-02-128066Budget
16836499.002023-08-148016Actual
23345178.422024-02-1280211Actual
19010421.002023-10-148066Actual
31331722.322024-09-1380613Actual
10838511.002023-02-128066Actual
35851100.002022-08-148014Budget
6031742.002022-10-148065Actual
7015742.002022-11-148064Actual
28841475.242024-07-1480611Actual
7889537.002022-12-158013Actual
16357206.082023-07-1580611Actual
8213650.002022-12-158015Budget
281371159.002024-07-148064Actual
27217471.002024-06-138046Actual
377101349.592025-03-148028Actual
8275650.002022-12-158065Budget
21838875.002024-01-128015Actual
8684950.002022-12-158017Budget
11104649.582023-02-128028Actual
7093650.002022-11-148015Budget
32958568.002024-11-138066Actual
2557825.232024-04-1380212Actual
267431004.782024-05-1380213Actual
2050934.802023-11-1480112Actual
5375623.002022-09-148067Actual
22367163.532024-01-1280211Actual
14347230.552023-05-1480611Actual
12761598.002023-04-148065Actual
1624251.822023-07-1580211Actual
36913683.752025-02-1280612Actual
14611205.002023-06-148073Actual
21985533.002024-01-128036Actual
54541532.932022-09-148018Actual
13816476.002023-05-148016Actual
12433356.002023-04-148063Actual
121831170.802023-03-148018Actual
2053622.042023-11-1480212Actual
31180210.342024-09-1380212Actual
18601935.002023-10-148063Actual
125581000.002023-04-148014Budget
32845157.002024-11-138026Actual
19748535.002023-11-148064Actual
25081436.002024-04-138066Actual
30886955.642024-09-138028Actual
11761300.002023-03-148026Actual
25406155.022024-04-1380311Actual
39035564.602025-04-1480411Actual
25852861.002024-05-138064Actual
5502480.002022-09-148028Budget
3726850.002022-08-148015Budget
39096652.902025-04-1480611Actual
38570262.002025-04-148026Actual
360582134.002025-02-128014Actual
7622865.002022-11-148067Actual
22637966.002024-02-128063Actual
13956397.002023-05-148066Actual
12370550.002023-04-148013Budget
358850.002022-05-148015Budget
36030315.002025-02-128073Actual
32604520.002024-11-138073Actual
29442515.002024-08-138016Actual
381801183.732025-03-1480613Actual
335801094.252024-11-1380613Actual
1847649.702023-09-1480112Actual
14824412.002023-06-148016Actual
371221287.002025-03-148063Actual
33521597.752024-11-1380113Actual
34459164.592024-12-1480511Actual
246361653.002024-04-138013Actual
69551100.002022-11-148014Budget
28698824.182024-07-1480111Actual
236061562.002024-03-138013Actual
35558414.602025-01-1280311Actual
23967519.002024-03-138036Actual
14766579.002023-06-148065Actual
23317285.872024-02-1280111Actual
5782200.002022-10-148073Budget
27546807.162024-06-1380111Actual
18978186.002023-10-148056Actual
80751100.002022-12-158014Budget
1526258.212023-06-1480211Actual
1622519.002022-06-148016Actual
20131764.002023-11-148067Actual
28428484.002024-07-148066Actual
27866360.912024-06-1380113Actual
231971346.562024-02-128018Actual
10047380.002023-01-128068Budget
34405485.872024-12-1480311Actual
18658214.002023-10-148073Actual
7280280.002022-11-148026Budget
6110480.002022-10-148016Budget
3536173.002022-08-148073Actual
274262049.602024-06-138018Actual
170331146.002023-08-148017Actual
39008339.062025-04-1480311Actual
15234372.042023-06-1480111Actual
27747636.942024-06-1380112Actual
10126560.002023-02-128013Actual
889650.002022-05-148067Budget
1077480.002022-05-148068Budget
14232315.662023-05-1480111Actual
8355670.002022-12-158016Actual
320451196.562024-10-138068Actual
4194850.002022-08-148017Budget
10686632.002023-02-128036Actual
596550.002022-05-148036Budget
11857480.002023-03-148046Budget
8135779.002022-12-158064Actual
2561043.312024-04-1380612Actual
231041039.002024-02-128017Actual
35148600.002025-01-128036Actual
135051559.002023-05-148013Actual
291361733.002024-08-138013Actual
37500326.002025-03-148056Actual
32245480.562024-10-1380611Actual
29497679.002024-08-138036Actual
1159550.002022-06-148013Budget
38953745.452025-04-1480111Actual
9335772.002023-01-128015Actual
29968528.432024-08-1380611Actual
25433160.342024-04-1380411Actual
13897331.002023-05-148046Actual
2884446.002022-07-158046Actual
6581750.002022-10-148018Budget
38598685.002025-04-148036Actual
4115601.002022-08-148066Actual
9939750.002023-01-128018Budget
890676.002022-05-148067Actual
33282349.702024-11-1380311Actual
376241348.002025-03-148067Actual
547200.002022-05-148026Budget
29880181.612024-08-1380211Actual
286401025.342024-07-148068Actual
10589480.002023-02-128016Budget
373351155.002025-03-148065Actual
27163223.002024-06-138026Actual
35849759.162025-01-1280213Actual
388951146.562025-04-148068Actual
297941169.282024-08-138068Actual
246711029.002024-04-138063Actual
33429112.462024-11-1380212Actual
36998803.022025-02-1280213Actual
1018617.762022-05-148028Actual
338841240.002024-12-148065Actual
313881802.002024-10-138013Actual
21036265.002023-12-158056Actual
38981339.062025-04-1480211Actual
21364160.342023-12-1580211Actual
221621029.002024-01-128067Actual
19714921.002023-11-148014Actual
13599415.002023-05-148073Actual
1719663.002022-06-148036Actual
26007293.002024-05-138016Actual
9148100.002023-01-128073Budget
642393.002022-05-148046Actual
24142888.002024-03-138067Actual
6254380.002022-10-148046Budget
10733515.002023-02-128046Actual
304171405.002024-09-138064Actual
373001389.002025-03-148015Actual
4766650.002022-09-148064Budget
2251222.042024-01-1280112Actual
35093483.002025-01-128016Actual
6502793.002022-10-148067Actual
331072026.882024-11-138018Actual
23698201.002024-03-138073Actual
17188819.282023-08-148068Actual
75621155.002022-11-148017Actual
372421386.002025-03-148064Actual
21278779.882023-12-158068Actual
5316850.002022-09-148017Budget
38650336.002025-04-148056Actual
689262.002022-05-148056Actual
201891528.382023-11-148018Actual
359731054.002025-02-128063Actual
13031280.002023-04-148056Budget
28927112.462024-07-1480212Actual
36971745.132025-02-1280113Actual
8931478.362022-12-158068Actual
9799950.002023-01-128017Budget
1482850.002022-06-148015Budget
349072003.002025-01-128014Actual
13421051.002022-06-148014Actual
263012382.942024-05-138018Actual
2665866.722024-05-1380612Actual
16976433.002023-08-148066Actual
27078946.002024-06-138065Actual
342312110.212024-12-148018Actual
1813202.002022-06-148056Actual
4193756.002022-08-148017Actual
141101504.142023-05-148018Actual
1814200.002022-06-148056Budget
27628453.962024-06-1380411Actual
11809648.002023-03-148036Actual
2341349.002022-07-158063Actual
352901646.002025-01-128017Actual
7153720.002022-11-148065Actual
35764983.762025-01-1280612Actual
20417124.172023-11-1480511Actual
17328242.252023-08-1480411Actual
1403680.002022-06-148064Actual
36653907.162025-02-1280111Actual
20451219.912023-11-1480611Actual
1930861.402023-10-1480211Actual
364401856.002025-02-128017Actual
1641542.252023-07-1580112Actual
69541051.002022-11-148014Actual
38122531.092025-03-1480113Actual
12432380.002023-04-148063Budget
20217860.192023-11-148028Actual
314231025.002024-10-138063Actual
37393543.002025-03-148016Actual
28753409.282024-07-1480311Actual
16122740.492023-07-158028Actual
37533536.002025-03-148066Actual
12888200.002023-04-148026Budget
1216380.002022-06-148063Budget
38002415.662025-03-1480112Actual
15746730.002023-07-158065Actual
4114480.002022-08-148066Budget
35841131.002022-08-148014Actual
226021590.002024-02-128013Actual
4519550.002022-09-148013Budget
24462365.662024-03-1380611Actual
7749511.702022-11-148028Actual
8745757.002022-12-158067Actual
12103661.002023-03-148067Actual
21010360.002023-12-158046Actual
1543650.002022-06-148065Budget
1426059.272023-05-1480211Actual
28369408.002024-07-148046Actual
20837803.002023-12-158015Actual
24319274.172024-03-1380111Actual
35585405.022025-01-1280411Actual
11244710.002023-03-148013Actual
5376650.002022-09-148067Budget
21872592.002024-01-128065Actual
24347115.652024-03-1380211Actual
8499380.002022-12-158046Budget
31033532.682024-09-1380311Actual
35882738.112025-01-1280613Actual
34432430.552024-12-1480411Actual
35731243.322025-01-1280212Actual
259121041.002024-05-138015Actual
15711680.002023-07-158015Actual
18098756.002023-09-148067Actual
15859509.002023-07-158036Actual
7748480.002022-11-148028Budget
33942606.002024-12-148016Actual
9701260.202022-05-148018Actual
11810550.002023-03-148036Budget
16863128.002023-08-148026Actual
33463813.542024-11-1380612Actual
9070403.002023-01-128063Actual
9663198.002023-01-128056Actual
4253650.002022-08-148067Budget
3791179.482025-03-1480511Actual
365332428.402025-02-128018Actual
30595262.002024-09-138026Actual
16296219.912023-07-1580411Actual
8605480.002022-12-158066Budget
2880796.512024-07-1480511Actual
7377380.002022-11-148046Budget
330151820.002024-11-138017Actual
8451550.002022-12-158036Budget
37474445.002025-03-148046Actual
7423200.002022-11-148056Budget
11165669.282023-02-128068Actual
2537958.212024-04-1380211Actual
8134750.002022-12-158064Budget
80741197.002022-12-158014Actual
18184623.822023-09-148028Actual
24883687.002024-04-138065Actual
22757571.002024-02-128064Actual
18418222.042023-09-1480611Actual
9257882.002023-01-128064Actual
2293494.002024-02-128026Actual
6906100.002022-11-148073Budget
17974169.002023-09-148056Actual
370871906.002025-03-148013Actual
4907749.002022-09-148065Actual
191021144.002023-10-148067Actual
34049294.002024-12-148056Actual
293841118.002024-08-138065Actual
10264162.002023-02-128073Actual
21336280.552023-12-1580111Actual
2788133.002022-07-158026Actual
6439850.002022-10-148017Budget
1583188.002023-07-158026Actual
8683831.002022-12-158017Actual
9256750.002023-01-128064Budget
8214840.002022-12-158015Actual
337571776.002024-12-148014Actual
16743848.002023-08-148015Actual
10372623.002023-02-128064Actual
5563643.522022-09-148068Actual
5083565.002022-09-148036Actual
304751243.002024-09-138015Actual
38861869.282025-04-148028Actual
6829454.002022-11-148063Actual
15176764.732023-06-148068Actual
32925232.002024-11-138056Actual
376822116.272025-03-148018Actual
3396611.002022-08-148013Actual
36270167.002025-02-128026Actual
15804450.002023-07-158016Actual
10265200.002023-02-128073Budget
13032351.002023-04-148056Actual
16269166.722023-07-1580311Actual
11634856.002023-03-148065Actual
971750.002022-05-148018Budget
2281550.002022-07-158013Budget
27655192.252024-06-1380511Actual
24661258.002022-07-158014Actual
4333750.002022-08-148018Budget
21123945.002023-12-158017Actual
133131360.202023-04-148018Actual
26925421.002024-06-138073Actual
190671189.002023-10-148017Actual
1850970.972023-09-1480612Actual
36681320.982025-02-1280211Actual
16917324.002023-08-148046Actual
22722940.002024-02-128014Actual
31152610.342024-09-1380112Actual
4986480.002022-09-148016Budget
24996529.002024-04-138036Actual
11904207.002023-03-148056Actual
24401238.002024-03-1380411Actual
10373650.002023-02-128064Budget
34081426.002024-12-148066Actual
2171000.002022-05-148014Budget
13422843.522023-04-148068Actual
8932380.002022-12-158068Budget
1766458.002022-06-148046Actual
33729362.002024-12-148073Actual
150211323.002023-06-148017Actual
30354417.002024-09-138073Actual
200961166.002023-11-148017Actual
21930365.002024-01-128016Actual
29582483.002024-08-138066Actual
20716222.002023-12-158073Actual
31775368.002024-10-138046Actual
39216939.072025-04-1480612Actual
5315789.002022-09-148017Actual
1019380.002022-05-148028Budget
13843131.002023-05-148026Actual
15590286.002023-07-158073Actual
23225675.342024-02-128028Actual
384851301.002025-04-148065Actual
10048764.732023-01-128068Actual
20871811.002023-12-158065Actual
5237501.002022-09-148066Actual
349421337.002025-01-128064Actual
268681252.002024-06-138063Actual
23399235.872024-02-1280411Actual
19899421.002023-11-148016Actual
25048164.002024-04-138056Actual
13661696.002023-05-148064Actual
32212168.852024-10-1380511Actual
18778638.002023-10-148015Actual
12620650.002023-04-148064Budget
33255327.362024-11-1380211Actual
3906278.422025-04-1480511Actual
3459382.002022-08-148063Actual
10732480.002023-02-128046Budget
11492798.002023-03-148064Actual
26504213.532024-05-1380411Actual
6208550.002022-10-148036Budget
19841623.002023-11-148065Actual
38624356.002025-04-148046Actual
14639931.002023-06-148014Actual
9393650.002023-01-128065Budget
20984524.002023-12-158036Actual
341381767.002024-12-148017Actual
31006181.612024-09-1380211Actual
15618852.002023-07-158014Actual
20929381.002023-12-158016Actual
21244860.192023-12-158028Actual
247561013.002024-04-138014Actual
39182243.322025-04-1480212Actual
26450190.122024-05-1380211Actual
6158254.002022-10-148026Actual
319832182.942024-10-138018Actual
31834458.002024-10-138066Actual
4987511.002022-09-148016Actual
25293828.372024-04-138068Actual
26088259.002024-05-138046Actual
21957137.002024-01-128026Actual
2093750.002022-06-148018Budget
88241079.892022-12-158018Actual
7809380.002022-11-148068Budget
32422985.482024-10-1380213Actual
1443222.042023-05-1480212Actual
279831784.002024-07-148013Actual
5130380.002022-09-148046Budget
252311698.082024-04-138018Actual
35531359.282025-01-1280211Actual
23761737.002024-03-138064Actual
7233550.002022-11-148016Budget
12231380.002023-03-148028Budget
263621046.562024-05-138068Actual
16622445.002023-08-148073Actual
2157061.402023-12-1580612Actual
4578380.002022-09-148063Budget
293491301.002024-08-138015Actual
302621836.002024-09-138013Actual
320111158.682024-10-138028Actual
6255506.002022-10-148046Actual
7281283.002022-11-148026Actual
7330648.002022-11-148036Actual
28780435.872024-07-1480411Actual
125591085.002023-04-148014Actual
28586.002022-05-148013Actual
11962444.002023-03-148066Actual
33401460.342024-11-1380112Actual
34613902.902024-12-1480612Actual
3561284.802025-01-1280511Actual
8604501.002022-12-158066Actual
29228449.002024-08-138073Actual
11304380.002023-03-148063Budget
114311000.002023-03-148014Budget
31480398.002024-10-138073Actual
19686428.002023-11-148073Actual
24671000.002022-07-158014Budget
28726241.192024-07-1480211Actual
64401155.002022-10-148017Actual
10918850.002023-02-128017Budget
15316226.302023-06-1480411Actual
28899610.342024-07-1480112Actual
4845924.002022-09-148015Actual
13923246.002023-05-148056Actual
9472632.002023-01-128016Actual
161561031.402023-07-158068Actual
36794475.242025-02-1280611Actual
30649338.002024-09-138046Actual
17682834.002023-09-148014Actual
3725757.002022-08-148015Actual
24228779.882024-03-138028Actual
22037188.002024-01-128056Actual
3070950.002022-07-158017Budget
20006192.002023-11-148056Actual
10451831.002023-02-128015Actual

Generated 2025-06-13 14:15:20.309 UTC