[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 240   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175971108.002023-09-168063Actual
319832182.942024-10-158018Actual
547200.002022-05-168026Budget
30978713.542024-09-1580111Actual
382371715.002025-04-168013Actual
14347230.552023-05-1680611Actual
35585405.022025-01-1480411Actual
326671323.002024-11-158064Actual
303821855.002024-09-158014Actual
35849759.162025-01-1480213Actual
2280618.002022-07-178013Actual
135051559.002023-05-168013Actual
8213650.002022-12-178015Budget
2561043.312024-04-1580612Actual
7810487.452022-11-168068Actual
8498376.002022-12-178046Actual
18686984.002023-10-168014Actual
34081426.002024-12-168066Actual
6769550.002022-11-168013Budget
13312750.002023-04-168018Budget
14824412.002023-06-168016Actual
13031280.002023-04-168056Budget
341731062.002024-12-168067Actual
28841475.242024-07-1680611Actual
2740492.002022-07-178016Actual
546209.002022-05-168026Actual
387751166.002025-04-168067Actual
11165669.282023-02-148068Actual
11963480.002023-03-168066Budget
28369408.002024-07-168046Actual
33672992.002024-12-168063Actual
58301100.002022-10-168014Budget
280181136.002024-07-168063Actual
251381360.002024-04-158017Actual
14172772.312023-05-168068Actual
16296219.912023-07-1780411Actual
30886955.642024-09-158028Actual
6628480.002022-10-168028Budget
80741197.002022-12-178014Actual
39154575.242025-04-1680112Actual
38624356.002025-04-168046Actual
2537958.212024-04-1580211Actual
13032351.002023-04-168056Actual
17654197.002023-09-168073Actual
26422453.962024-05-1580111Actual
7889537.002022-12-178013Actual
6032650.002022-10-168065Budget
338841240.002024-12-168065Actual
10589480.002023-02-148016Budget
7280280.002022-11-168026Budget
1850970.972023-09-1680612Actual
15234372.042023-06-1680111Actual
13421051.002022-06-168014Actual
8027100.002022-12-178073Budget
35233470.002025-01-148066Actual
195951543.002023-11-168013Actual
2604850.002022-07-178015Budget
35882738.112025-01-1480613Actual
23014291.002024-02-148056Actual
20039356.002023-11-168066Actual
22757571.002024-02-148064Actual
23317285.872024-02-1480111Actual
297941169.282024-08-158068Actual
304751243.002024-09-158015Actual
25433160.342024-04-1580411Actual
2418159.002022-07-178073Actual
13361380.002023-04-168028Budget
331691210.192024-11-158068Actual
1216380.002022-06-168063Budget
35703597.582025-01-1480112Actual
98001029.002023-01-148017Actual
12699850.002023-04-168015Budget
77011058.682022-11-168018Actual
129499.002022-06-168073Actual
17974169.002023-09-168056Actual
361501431.002025-02-148015Actual
5564480.002022-09-168068Budget
19362175.232023-10-1680411Actual
10779280.002023-02-148056Budget
88380.002022-05-168063Budget
7377380.002022-11-168046Budget
161561031.402023-07-178068Actual
6254380.002022-10-168046Budget
18357172.042023-09-1680411Actual
315431120.002024-10-158064Actual
32101349.592022-07-178018Actual
17894140.002023-09-168026Actual
1930861.402023-10-1680211Actual
1446362.462023-05-1680612Actual
12042848.002023-03-168017Actual
36971745.132025-02-1480113Actual
30146332.842024-08-1580113Actual
25789308.002024-05-158073Actual
689262.002022-05-168056Actual
25460114.592024-04-1580511Actual
318911731.002024-10-158017Actual
352901646.002025-01-148017Actual
222201375.352024-01-148018Actual
3259380.002022-07-178028Budget
8604501.002022-12-178066Actual
39008339.062025-04-1680311Actual
27546807.162024-06-1580111Actual
21838875.002024-01-148015Actual
8403280.002022-12-178026Budget
31152610.342024-09-1580112Actual
1670219.002022-06-168026Actual
1622519.002022-06-168016Actual
29582483.002024-08-158066Actual
17274115.652023-08-1680211Actual
11760200.002023-03-168026Budget
273681269.002024-06-158067Actual
3863480.002022-08-168016Budget
2665866.722024-05-1580612Actual
22637966.002024-02-148063Actual
21391242.252023-12-1780311Actual
170331146.002023-08-168017Actual
320451196.562024-10-158068Actual
11492798.002023-03-168064Actual
8135779.002022-12-178064Actual
2653145.442024-05-1580511Actual
20006192.002023-11-168056Actual
360582134.002025-02-148014Actual
25048164.002024-04-158056Actual
2340380.002022-07-178063Budget
36324422.002025-02-148046Actual
21718201.002024-01-148073Actual
13627798.002023-05-168014Actual
371221287.002025-03-168063Actual
28899610.342024-07-1680112Actual
2251222.042024-01-1480112Actual
30026547.582024-08-1580112Actual
14138623.822023-05-168028Actual
36681320.982025-02-1480211Actual
27775118.852024-06-1580212Actual
36913683.752025-02-1480612Actual
26776738.112024-05-1580613Actual
47041146.002022-09-168014Actual
16565997.002023-08-168063Actual
33463813.542024-11-1580612Actual
269531757.002024-06-158014Actual
8825750.002022-12-178018Budget
1624251.822023-07-1780211Actual
18418222.042023-09-1680611Actual
11383100.002023-03-168073Actual
6501650.002022-10-168067Budget
2788133.002022-07-178026Actual
30595262.002024-09-158026Actual
22849638.002024-02-148065Actual
252311698.082024-04-158018Actual
595602.002022-05-168036Actual
3459382.002022-08-168063Actual
327601277.002024-11-158065Actual
33227855.032024-11-1580111Actual
3258511.702022-07-178028Actual
58311272.002022-10-168014Actual
21278779.882023-12-178068Actual
19714921.002023-11-168014Actual
27747636.942024-06-1580112Actual
373001389.002025-03-168015Actual
54541532.932022-09-168018Actual
14964360.002023-06-168066Actual
27689555.022024-06-1580611Actual
9148100.002023-01-148073Budget
31749653.002024-10-158036Actual
1948020.972023-10-1680112Actual
337571776.002024-12-168014Actual
4054280.002022-08-168056Budget
5705375.002022-10-168063Actual
13599415.002023-05-168073Actual
8276668.002022-12-178065Actual
1875405.002022-06-168066Actual
341381767.002024-12-168017Actual
16622445.002023-08-168073Actual
246711029.002024-04-158063Actual
11634856.002023-03-168065Actual
21780497.002024-01-148064Actual
5890650.002022-10-168064Budget
12984497.002023-04-168046Actual
13923246.002023-05-168056Actual
99381575.352023-01-148018Actual
305101081.002024-09-158065Actual
263291069.282024-05-158028Actual
21872592.002024-01-148065Actual
21418235.872023-12-1780411Actual
32395608.282024-10-1580113Actual
241081184.002024-03-158017Actual
10588546.002023-02-148016Actual
3132668.002022-07-178067Actual
30088790.142024-08-1580612Actual
8931478.362022-12-178068Actual
2838550.002022-07-178036Budget
350001488.002025-01-148015Actual
34698766.182024-12-1680213Actual
33729362.002024-12-168073Actual
11305412.002023-03-168063Actual
268681252.002024-06-158063Actual
20308392.262023-11-1680111Actual
34671722.322024-12-1680113Actual
9939750.002023-01-148018Budget
36383463.002025-02-148066Actual
18871357.002023-10-168016Actual
9520280.002023-01-148026Budget
17068789.002023-08-168067Actual
370871906.002025-03-168013Actual
14931242.002023-06-168056Actual
11572850.002023-03-168015Budget
34350950.782024-12-1680111Actual
33997666.002024-12-168036Actual
35841131.002022-08-168014Actual
2442856.082024-03-1580511Actual
3646650.002022-08-168064Budget
36653907.162025-02-1480111Actual
16214376.302023-07-1780111Actual
75621155.002022-11-168017Actual
15746730.002023-07-178065Actual
3070950.002022-07-178017Budget
36185977.002025-02-148065Actual
7621750.002022-11-168067Budget
18330172.042023-09-1680311Actual
5969907.002022-10-168015Actual
43321035.952022-08-168018Actual
9860750.002023-01-148067Budget
14611205.002023-06-168073Actual
10264162.002023-02-148073Actual
21479230.552023-12-1780611Actual
12230458.672023-03-168028Actual
4381480.002022-08-168028Budget
10686632.002023-02-148036Actual
279261106.542024-06-1580613Actual
15885299.002023-07-178046Actual
1950723.102023-10-1680212Actual
24401238.002024-03-1580411Actual
125581000.002023-04-168014Budget
388332129.912025-04-168018Actual
10451831.002023-02-148015Actual
35035946.002025-01-148065Actual
37030722.322025-02-1480613Actual
141101504.142023-05-168018Actual
3725757.002022-08-168015Actual
2524650.002022-07-178064Budget
185661848.002023-10-168013Actual
326322174.002024-11-158014Actual
21930365.002024-01-148016Actual
5316850.002022-09-168017Budget
26114209.002024-05-158056Actual
196291051.002023-11-168063Actual
418668.002022-05-168065Actual
16122740.492023-07-178028Actual
28753409.282024-07-1680311Actual
2452041.192024-03-1580112Actual
36030315.002025-02-148073Actual
2454711.402024-03-1580212Actual
23259740.492024-02-148068Actual
5130380.002022-09-168046Budget
35503707.162025-01-1480111Actual
9472632.002023-01-148016Actual
9393650.002023-01-148065Budget
8746750.002022-12-178067Budget
28927112.462024-07-1680212Actual
1217454.002022-06-168063Actual
4987511.002022-09-168016Actual
375901646.002025-03-168017Actual
25730983.002024-05-158063Actual
5375623.002022-09-168067Actual
9149109.002023-01-148073Actual
114311000.002023-03-168014Budget
17328242.252023-08-1680411Actual
9617348.002023-01-148046Actual
11245550.002023-03-168013Budget
17867509.002023-09-168016Actual
28961727.372024-07-1680612Actual
36794475.242025-02-1480611Actual
2014705.002022-06-168067Actual
14639931.002023-06-168014Actual
33942606.002024-12-168016Actual
17246308.212023-08-1680111Actual
3561284.802025-01-1480511Actual
3911280.002022-08-168026Budget
331351002.612024-11-158028Actual
36270167.002025-02-148026Actual
1719663.002022-06-168036Actual
32337738.012024-10-1580612Actual
34879444.002025-01-148073Actual
293841118.002024-08-158065Actual
18720626.002023-10-168064Actual
11962444.002023-03-168066Actual
20363102.892023-11-1680311Actual
6110480.002022-10-168016Budget
4007380.002022-08-168046Budget
8745757.002022-12-178067Actual
1158624.002022-06-168013Actual
22962492.002024-02-148036Actual
22070405.002024-01-148066Actual
31006181.612024-09-1580211Actual
18926468.002023-10-168036Actual
4908650.002022-09-168065Budget
1814200.002022-06-168056Budget
17948259.002023-09-168046Actual
1647344.382023-07-1780612Actual
30205715.302024-08-1580613Actual
17716620.002023-09-168064Actual
364401856.002025-02-148017Actual
12182750.002023-03-168018Budget
1443222.042023-05-1680212Actual
32303564.602024-10-1580112Actual
14287228.422023-05-1680311Actual
160941517.782023-07-178018Actual
3783650.002022-08-168065Budget
33401460.342024-11-1580112Actual
20779669.002023-12-178064Actual
10917955.002023-02-148017Actual
890676.002022-05-168067Actual
596550.002022-05-168036Budget
32131366.722024-10-1580211Actual
6629623.822022-10-168028Actual
18184623.822023-09-168028Actual
28343711.002024-07-168036Actual
8872623.822022-12-178028Actual
4845924.002022-09-168015Actual
38981339.062025-04-1680211Actual
30708418.002024-09-158066Actual
2885380.002022-07-178046Budget
34049294.002024-12-168056Actual
18813827.002023-10-168065Actual
17301163.532023-08-1680311Actual
23225675.342024-02-148028Actual
11904207.002023-03-168056Actual
22454369.912024-01-1480611Actual
372421386.002025-03-168064Actual
20984524.002023-12-178036Actual
11857480.002023-03-168046Budget
19926167.002023-11-168026Actual
6689480.002022-10-168068Budget
22011346.002024-01-148046Actual
6207655.002022-10-168036Actual
268331575.002024-06-158013Actual
15618852.002023-07-178014Actual
11903280.002023-03-168056Budget
31094585.882024-09-1580611Actual
38861869.282025-04-168028Actual
37830158.212025-03-1680211Actual
31331722.322024-09-1580613Actual
21985533.002024-01-148036Actual
33343549.712024-11-1580611Actual
35645555.022025-01-1480611Actual
37393543.002025-03-168016Actual
8546200.002022-12-178056Budget
151141751.112023-06-168018Actual
5131310.002022-09-168046Actual
2555133.742024-04-1580112Actual
29523400.002024-08-158046Actual
3317480.002022-07-178068Budget
13093480.002023-04-168066Budget
25852861.002024-05-158064Actual
34405485.872024-12-1680311Actual
292561795.002024-08-158014Actual
9473550.002023-01-148016Budget
8499380.002022-12-178046Budget
17154598.062023-08-168028Actual
135401143.002023-05-168063Actual
9336650.002023-01-148015Budget
1482850.002022-06-168015Budget
9570648.002023-01-148036Actual
2157061.402023-12-1780612Actual
27078946.002024-06-158065Actual
10637200.002023-02-148026Budget
13233750.002023-04-168067Budget
19686428.002023-11-168073Actual
10839480.002023-02-148066Budget
16778827.002023-08-168065Actual
4053265.002022-08-168056Actual
18978186.002023-10-168056Actual
13816476.002023-05-168016Actual
19222740.492023-10-168068Actual
2990480.002022-07-178066Budget
274541401.112024-06-158028Actual
25351395.452024-04-1580111Actual
29907512.472024-08-1580311Actual
4519550.002022-09-168013Budget
3906278.422025-04-1680511Actual
7561950.002022-11-168017Budget
6829454.002022-11-168063Actual
20390226.302023-11-1680411Actual
642393.002022-05-168046Actual
7749511.702022-11-168028Actual
21036265.002023-12-178056Actual
16943211.002023-08-168056Actual
7809380.002022-11-168068Budget
22248716.252024-01-148028Actual
7094705.002022-11-168015Actual
38329299.002025-04-168073Actual
21957137.002024-01-148026Actual
21244860.192023-12-178028Actual
216611060.002024-01-148063Actual
3791179.482025-03-1680511Actual
5782200.002022-10-168073Budget
31060441.192024-09-1580411Actual
29852824.182024-08-1580111Actual
26565245.442024-05-1580611Actual
15142649.582023-06-168028Actual
749487.002022-05-168066Actual
7153720.002022-11-168065Actual
36243661.002025-02-148016Actual
31775368.002024-10-158046Actual
296741247.002024-08-158067Actual
267431004.782024-05-1580213Actual
16863128.002023-08-168026Actual
5178289.002022-09-168056Actual
36880109.272025-02-1480212Actual
9664200.002023-01-148056Budget
282301192.002024-07-168065Actual
3537200.002022-08-168073Budget
1953851.822023-10-1680612Actual
39182243.322025-04-1680212Actual
22367163.532024-01-1480211Actual
231971346.562024-02-148018Actual
206241653.002023-12-178013Actual
23459312.472024-02-1480611Actual
365332428.402025-02-148018Actual
24790497.002024-04-158064Actual
7330648.002022-11-168036Actual
212161785.962023-12-178018Actual
10127550.002023-02-148013Budget
7888550.002022-12-178013Budget
31299715.302024-09-1580213Actual
34579203.952024-12-1680212Actual
9799950.002023-01-148017Budget
1543650.002022-06-168065Budget
2342661.402024-02-1480511Actual
30675272.002024-09-158056Actual
1671200.002022-06-168026Budget
37500326.002025-03-168056Actual
10048764.732023-01-148068Actual
21010360.002023-12-178046Actual
284851963.002024-07-168017Actual
313881802.002024-10-158013Actual
33309334.812024-11-1580411Actual
171261479.902023-08-168018Actual
499550.002022-05-168016Budget
30568557.002024-09-158016Actual
19841623.002023-11-168065Actual
16976433.002023-08-168066Actual
13956397.002023-05-168066Actual
34292982.922024-12-168068Actual
12937621.002023-04-168036Actual
33548701.262024-11-1580213Actual
2741550.002022-07-178016Budget
166501095.002023-08-168014Actual
125591085.002023-04-168014Actual
26925421.002024-06-158073Actual
13360655.642023-04-168028Actual
13661696.002023-05-168064Actual
24661258.002022-07-178014Actual
18952257.002023-10-168046Actual
29469170.002024-08-158026Actual
330151820.002024-11-158017Actual
5237501.002022-09-168066Actual
12432380.002023-04-168063Budget
10126560.002023-02-148013Actual
7281283.002022-11-168026Actual
34023421.002024-12-168046Actual
7014750.002022-11-168064Budget
281371159.002024-07-168064Actual
10636211.002023-02-148026Actual
6581750.002022-10-168018Budget
37857532.682025-03-1680311Actual
140501039.002023-05-168067Actual
29550.002022-05-168013Budget
19980314.002023-11-168046Actual
10372623.002023-02-148064Actual
12761598.002023-04-168065Actual
6302280.002022-10-168056Budget
27217471.002024-06-158046Actual
1440536.932023-05-1680112Actual
17682834.002023-09-168014Actual
4254757.002022-08-168067Actual
36852442.262025-02-1480112Actual
175621780.002023-09-168013Actual
15944356.002023-07-178066Actual
4579345.002022-09-168063Actual
30691113.002022-07-178017Actual
364751337.002025-02-148067Actual
25081436.002024-04-158066Actual
6031742.002022-10-168065Actual
1018617.762022-05-168028Actual
247561013.002024-04-158014Actual
1767380.002022-06-168046Budget
7424188.002022-11-168056Actual
26088259.002024-05-158046Actual
14766579.002023-06-168065Actual
5503748.062022-09-168028Actual
8683831.002022-12-178017Actual
7482480.002022-11-168066Budget
30054115.652024-08-1580212Actual
12888200.002023-04-168026Budget
20417124.172023-11-1680511Actual
12511214.002023-04-168073Actual
1766458.002022-06-168046Actual
16269166.722023-07-1780311Actual
359391488.002025-02-148013Actual
4006446.002022-08-168046Actual
36735369.912025-02-1480411Actual
14232315.662023-05-1680111Actual
258171258.002024-05-158014Actual
6828480.002022-11-168063Budget
10732480.002023-02-148046Budget
6502793.002022-10-168067Actual
23993353.002024-03-158046Actual
349421337.002025-01-148064Actual
7376444.002022-11-168046Actual
80751100.002022-12-178014Budget
200961166.002023-11-168017Actual
1735560.332023-08-1680511Actual
349072003.002025-01-148014Actual
35120204.002025-01-148026Actual
19899421.002023-11-168016Actual
88241079.892022-12-178018Actual
242611031.402024-03-158068Actual
5970850.002022-10-168015Budget
28075410.002024-07-168073Actual
5704380.002022-10-168063Budget
22907400.002024-02-148016Actual
24671000.002022-07-178014Budget
5083565.002022-09-168036Actual
17389352.892023-08-1680611Actual
38002415.662025-03-1680112Actual
338501217.002024-12-168015Actual
274262049.602024-06-158018Actual
1019380.002022-05-168028Budget
29968528.432024-08-1580611Actual
5084550.002022-09-168036Budget
8452655.002022-12-178036Actual
13092468.002023-04-168066Actual
286401025.342024-07-168068Actual
22815814.002024-02-148015Actual
348221047.002025-01-148063Actual
314231025.002024-10-158063Actual
6111487.002022-10-168016Actual
1720550.002022-06-168036Budget
19748535.002023-11-168064Actual
7154650.002022-11-168065Budget
10452850.002023-02-148015Budget
20336110.342023-11-1680211Actual
13422843.522023-04-168068Actual
103121051.002023-02-148014Actual
231041039.002024-02-148017Actual
7949480.002022-12-178063Budget
12985480.002023-04-168046Budget
32925232.002024-11-158056Actual
18601935.002023-10-168063Actual
281032174.002024-07-168014Actual
1159550.002022-06-168013Budget
4767823.002022-09-168064Actual
325121587.002024-11-158013Actual
28586.002022-05-168013Actual
29442515.002024-08-158016Actual
8684950.002022-12-178017Budget
6361380.002022-10-168066Actual
25259811.702024-04-158028Actual
302971103.002024-09-158063Actual
2050934.802023-11-1680112Actual
12231380.002023-03-168028Budget
376241348.002025-03-168067Actual
24142888.002024-03-158067Actual
4439480.002022-08-168068Budget
4333750.002022-08-168018Budget
31180210.342024-09-1580212Actual
2293494.002024-02-148026Actual
1744723.102023-08-1680112Actual
231391134.002024-02-148067Actual
10733515.002023-02-148046Actual
417650.002022-05-168065Budget
246361653.002024-04-158013Actual
11713556.002023-03-168016Actual
377101349.592025-03-168028Actual
259121041.002024-05-158015Actual
9616380.002023-01-148046Budget
8355670.002022-12-178016Actual
643380.002022-05-168046Budget
11382200.002023-03-168073Budget
9335772.002023-01-148015Actual
37944580.562025-03-1680611Actual
27163223.002024-06-158026Actual
2662464.592024-05-1580112Actual
37448582.002025-03-168036Actual
5376650.002022-09-168067Budget
9071480.002023-01-148063Budget
38953745.452025-04-1680111Actual
9663198.002023-01-148056Actual
4986480.002022-09-168016Budget
2393985.002024-03-158026Actual
354451210.192025-01-148068Actual
9721480.002023-01-148066Budget
191021144.002023-10-168067Actual
4766650.002022-09-168064Budget
19188898.072023-10-168028Actual
1544170.972023-06-1680612Actual
29497679.002024-08-158036Actual
29019553.892024-07-1680113Actual
33255327.362024-11-1580211Actual
38543515.002025-04-168016Actual
7748480.002022-11-168028Budget
3458380.002022-08-168063Budget
308001260.002024-09-158067Actual
22037188.002024-01-148056Actual
16357206.082023-07-1780611Actual
292911062.002024-08-158064Actual
2013650.002022-06-168067Budget
18275299.702023-09-1680111Actual
5642531.002022-10-168013Actual
9394808.002023-01-148065Actual
10977823.002023-02-148067Actual
20921210.192022-06-168018Actual
9701260.202022-05-168018Actual
21123945.002023-12-178017Actual
10265200.002023-02-148073Budget
27191661.002024-06-158036Actual
2603497.002024-05-158026Actual
3396611.002022-08-168013Actual
4440740.492022-08-168068Actual
3784907.002022-08-168065Actual
22394213.532024-01-1480311Actual
2171000.002022-05-168014Budget
18658214.002023-10-168073Actual
15653638.002023-07-178064Actual
33969176.002024-12-168026Actual
748480.002022-05-168066Budget
12620650.002023-04-168064Budget
2202701.092022-06-168068Actual
30354417.002024-09-158073Actual
32547972.002024-11-158063Actual
5502480.002022-09-168028Budget
165301622.002023-08-168013Actual
23854730.002024-03-158065Actual
14314163.532023-05-1680411Actual
1402650.002022-06-168064Budget
121831170.802023-03-168018Actual
9070403.002023-01-148063Actual
15350345.452023-06-1680611Actual
29228449.002024-08-158073Actual
20716222.002023-12-178073Actual
2141380.002022-06-168028Budget
15289156.082023-06-1680311Actual
34613902.902024-12-1680612Actual
18006401.002023-09-168066Actual
11493650.002023-03-168064Budget
47051100.002022-09-168014Budget
383921108.002025-04-168064Actual
14879495.002023-06-168036Actual
37533536.002025-03-168066Actual
358850.002022-05-168015Budget
2789200.002022-07-178026Budget
32899428.002024-11-158046Actual
12292611.702023-03-168068Actual
12370550.002023-04-168013Budget
10510690.002023-02-148065Actual
331072026.882024-11-158018Actual
15859509.002023-07-178036Actual
9986480.002023-01-148028Budget
15316226.302023-06-1680411Actual
23345178.422024-02-1480211Actual
5643550.002022-10-168013Budget
13721909.002023-05-168015Actual
13756567.002023-05-168065Actual
8545334.002022-12-178056Actual
23698201.002024-03-158073Actual
38064983.762025-03-1680612Actual
28698824.182024-07-1680111Actual
1838451.822023-09-1680511Actual
10918850.002023-02-148017Budget
5563643.522022-09-168068Actual
2144552.892023-12-1780511Actual
319251373.002024-10-158067Actual
1077480.002022-05-168068Budget
23047425.002024-02-148066Actual
20131764.002023-11-168067Actual
37802649.712025-03-1680111Actual
2557825.232024-04-1580212Actual
32604520.002024-11-158073Actual
38122531.092025-03-1680113Actual
10685550.002023-02-148036Budget
23967519.002024-03-158036Actual
22694407.002024-02-148073Actual
830950.002022-05-168017Budget
9987867.762023-01-148028Actual
8932380.002022-12-178068Budget
20451219.912023-11-1680611Actual
279831784.002024-07-168013Actual
1295100.002022-06-168073Budget
4578380.002022-09-168063Budget
3131650.002022-07-178067Budget
33521597.752024-11-1580113Actual
14673553.002023-06-168064Actual
1750572.042023-08-1680612Actual
31214866.732024-09-1580612Actual
22722940.002024-02-148014Actual
7093650.002022-11-168015Budget
32845157.002024-11-158026Actual
28395320.002024-07-168056Actual
4115601.002022-08-168066Actual
39096652.902025-04-1680611Actual
4657200.002022-09-168073Budget
38570262.002025-04-168026Actual
8354550.002022-12-178016Budget
154981797.002023-07-178013Actual
1623550.002022-06-168016Budget
24462365.662024-03-1580611Actual
31480398.002024-10-158073Actual
9257882.002023-01-148064Actual
17188819.282023-08-168068Actual
304171405.002024-09-158064Actual
1526258.212023-06-1680211Actual
39216939.072025-04-1680612Actual
296391767.002024-08-158017Actual
1830360.332023-09-1680211Actual
2161051.002022-05-168014Actual
16836499.002023-08-168016Actual
393011013.552025-04-1680213Actual
262411171.002024-05-158067Actual
11633650.002023-03-168065Budget
2991579.002022-07-178066Actual
5455750.002022-09-168018Budget
150211323.002023-06-168017Actual
32422985.482024-10-1580213Actual
263012382.942024-05-158018Actual
26716350.382024-05-1580113Actual
13431000.002022-06-168014Budget
24883687.002024-04-158065Actual
23819779.002024-03-158015Actual
6159280.002022-10-168026Budget
377441323.832025-03-168068Actual
19280376.302023-10-1680111Actual
18778638.002023-10-168015Actual
7329550.002022-11-168036Budget
13871406.002023-05-168036Actual
18898176.002023-10-168026Actual
24319274.172024-03-1580111Actual
25493296.512024-04-1580611Actual
2140675.342022-06-168028Actual
103131000.002023-02-148014Budget
64401155.002022-10-168017Actual
31801291.002024-10-158056Actual
11761300.002023-03-168026Actual
372072060.002025-03-168014Actual
22421238.002024-01-1480411Actual
8214840.002022-12-178015Actual
38650336.002025-04-168056Actual
5177280.002022-09-168056Budget
31694566.002024-10-158016Actual
23912505.002024-03-158016Actual
21066425.002023-12-178066Actual
28428484.002024-07-168066Actual
10047380.002023-01-148068Budget
353251351.002025-01-148067Actual
24228779.882024-03-158028Actual
384501179.002025-04-168015Actual
29934458.212024-08-1580411Actual
30173796.002024-08-1580213Actual
4907749.002022-09-168065Actual
35731243.322025-01-1480212Actual
1953888.002022-06-168017Actual
6768703.002022-11-168013Actual
32103746.522024-10-1580111Actual
39274559.162025-04-1680113Actual
10838511.002023-02-148066Actual
29079715.302024-07-1680613Actual
889650.002022-05-168067Budget
2056767.782023-11-1680612Actual
12621831.002023-04-168064Actual
110571375.352023-02-148018Actual
237261024.002024-03-158014Actual
2419100.002022-07-178073Budget
36561982.922025-02-148028Actual
13421480.002023-04-168068Budget
1426059.272023-05-1680211Actual
36298666.002025-02-148036Actual
26007293.002024-05-158016Actual
10780300.002023-02-148056Actual
1403680.002022-06-168064Actual
291361733.002024-08-158013Actual
11712480.002023-03-168016Budget
24941361.002024-04-158016Actual
16685583.002023-08-168064Actual
32818636.002024-11-158016Actual
6255506.002022-10-168046Actual
8134750.002022-12-178064Budget
1644222.042023-07-1780212Actual
1874480.002022-06-168066Budget
307651606.002024-09-158017Actual
3862595.002022-08-168016Actual
11810550.002023-03-168036Budget
1954950.002022-06-168017Budget
26504213.532024-05-1580411Actual
277749.002022-05-168064Actual
25173992.002024-04-158067Actual
354111035.952025-01-148028Actual
69551100.002022-11-168014Budget
337921159.002024-12-168064Actual
242001417.772024-03-158018Actual
29880181.612024-08-1580211Actual
69541051.002022-11-168014Actual
2354955.022024-02-1480612Actual
1632360.332023-07-1780511Actual
273331606.002024-06-158017Actual
19806788.002023-11-168015Actual
12104750.002023-03-168067Budget
12840513.002023-04-168016Actual
2201480.002022-06-168068Budget
32212168.852024-10-1580511Actual
145541108.002023-06-168063Actual
11809648.002023-03-168036Actual
285201143.002024-07-168067Actual
4380811.702022-08-168028Actual
20871811.002023-12-178065Actual
2341349.002022-07-178063Actual
9011578.002023-01-148013Actual
4656200.002022-09-168073Actual
20837803.002023-12-178015Actual
309201375.352024-09-158068Actual
3647720.002022-08-168064Actual
20250993.522023-11-168068Actual
6439850.002022-10-168017Budget
353832110.212025-01-148018Actual
19954495.002023-11-168036Actual
276650.002022-05-168064Budget
15711680.002023-07-178015Actual
28780435.872024-07-1680411Actual
145201396.002023-06-168013Actual
3726850.002022-08-168015Budget
35531359.282025-01-1480211Actual
35200237.002025-01-148056Actual
270451296.002024-06-158015Actual
35764983.762025-01-1480612Actual
12291480.002023-03-168068Budget
15590286.002023-07-178073Actual
114301178.002023-03-168014Actual
25947901.002024-05-158065Actual
15911259.002023-07-178056Actual
35174364.002025-01-148046Actual
33429112.462024-11-1580212Actual
26450190.122024-05-1580211Actual
342312110.212024-12-168018Actual
13897331.002023-05-168046Actual

Generated 2025-06-16 01:31:56.804 UTC