[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 280   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-05-148036Actual
12103661.002023-03-158067Actual
15859509.002023-07-168036Actual
32158427.362024-10-1480311Actual
241081184.002024-03-148017Actual
305101081.002024-09-148065Actual
30708418.002024-09-148066Actual
28698824.182024-07-1580111Actual
27217471.002024-06-148046Actual
2496891.002024-04-148026Actual
5782200.002022-10-158073Budget
7748480.002022-11-158028Budget
28586.002022-05-158013Actual
35822369.682025-01-1380113Actual
13431000.002022-06-158014Budget
18686984.002023-10-158014Actual
273331606.002024-06-148017Actual
259121041.002024-05-148015Actual
20984524.002023-12-168036Actual
2555133.742024-04-1480112Actual
2537958.212024-04-1480211Actual
160941517.782023-07-168018Actual
336371587.002024-12-158013Actual
14673553.002023-06-158064Actual
20250993.522023-11-158068Actual
166501095.002023-08-158014Actual
251381360.002024-04-148017Actual
21391242.252023-12-1680311Actual
6769550.002022-11-158013Budget
252311698.082024-04-148018Actual
12762650.002023-04-158065Budget
1813202.002022-06-158056Actual
11713556.002023-03-158016Actual
8605480.002022-12-168066Budget
347871715.002025-01-138013Actual
8214840.002022-12-168015Actual
10779280.002023-02-138056Budget
22367163.532024-01-1380211Actual
19980314.002023-11-158046Actual
316361229.002024-10-148065Actual
274262049.602024-06-148018Actual
15142649.582023-06-158028Actual
12761598.002023-04-158065Actual
34551519.922024-12-1580112Actual
13172806.002023-04-158017Actual
27078946.002024-06-148065Actual
18098756.002023-09-158067Actual
2354955.022024-02-1380612Actual
34730671.442024-12-1580613Actual
38329299.002025-04-158073Actual
10187393.002023-02-138063Actual
15804450.002023-07-168016Actual
1632360.332023-07-1680511Actual
14905283.002023-06-158046Actual
89449.002022-05-158063Actual
10686632.002023-02-138036Actual
6581750.002022-10-158018Budget
10127550.002023-02-138013Budget
2931270.002022-07-168056Actual
34350950.782024-12-1580111Actual
10126560.002023-02-138013Actual
12104750.002023-03-158067Budget
9663198.002023-01-138056Actual
21010360.002023-12-168046Actual
20716222.002023-12-168073Actual
2789200.002022-07-168026Budget
5178289.002022-09-158056Actual
25259811.702024-04-148028Actual
32455678.462024-10-1480613Actual
13599415.002023-05-158073Actual
6906100.002022-11-158073Budget
11383100.002023-03-158073Actual
21930365.002024-01-138016Actual
2741550.002022-07-168016Budget
26007293.002024-05-148016Actual
125581000.002023-04-158014Budget
320111158.682024-10-148028Actual
35703597.582025-01-1380112Actual
1719663.002022-06-158036Actual
8276668.002022-12-168065Actual
22849638.002024-02-138065Actual
24462365.662024-03-1480611Actual
16976433.002023-08-158066Actual
19926167.002023-11-158026Actual
33401460.342024-11-1480112Actual
20039356.002023-11-158066Actual
16943211.002023-08-158056Actual
27655192.252024-06-1480511Actual
302971103.002024-09-148063Actual
242611031.402024-03-148068Actual
125591085.002023-04-158014Actual
596550.002022-05-158036Budget
29469170.002024-08-148026Actual
376241348.002025-03-158067Actual
14172772.312023-05-158068Actual
326671323.002024-11-148064Actual
6828480.002022-11-158063Budget
30088790.142024-08-1480612Actual
12433356.002023-04-158063Actual
103121051.002023-02-138014Actual
14232315.662023-05-1580111Actual
5891617.002022-10-158064Actual
36708419.922025-02-1380311Actual
201891528.382023-11-158018Actual
28726241.192024-07-1580211Actual
8825750.002022-12-168018Budget
2665866.722024-05-1480612Actual
2885380.002022-07-168046Budget
25730983.002024-05-148063Actual
36185977.002025-02-138065Actual
2153743.312023-12-1680112Actual
330151820.002024-11-148017Actual
8275650.002022-12-168065Budget
242001417.772024-03-148018Actual
13923246.002023-05-158056Actual
357806.002022-05-158015Actual
16357206.082023-07-1680611Actual
26776738.112024-05-1480613Actual
3458380.002022-08-158063Budget
246711029.002024-04-148063Actual
31694566.002024-10-148016Actual
29497679.002024-08-148036Actual
4579345.002022-09-158063Actual
262411171.002024-05-148067Actual
37830158.212025-03-1580211Actual
30675272.002024-09-148056Actual
15289156.082023-06-1580311Actual
4519550.002022-09-158013Budget
1948020.972023-10-1580112Actual
3259380.002022-07-168028Budget
7810487.452022-11-158068Actual
18813827.002023-10-158065Actual
4578380.002022-09-158063Budget
1158624.002022-06-158013Actual
13843131.002023-05-158026Actual
35585405.022025-01-1380411Actual
15350345.452023-06-1580611Actual
375901646.002025-03-158017Actual
290461073.202024-07-1580213Actual
387401780.002025-04-158017Actual
749487.002022-05-158066Actual
32185475.242024-10-1480411Actual
221271062.002024-01-138017Actual
10048764.732023-01-138068Actual
335801094.252024-11-1480613Actual
3646650.002022-08-158064Budget
27574273.102024-06-1480211Actual
37474445.002025-03-158046Actual
10186380.002023-02-138063Budget
4766650.002022-09-158064Budget
19222740.492023-10-158068Actual
5131310.002022-09-158046Actual
32212168.852024-10-1480511Actual
268681252.002024-06-148063Actual
4987511.002022-09-158016Actual
30978713.542024-09-1480111Actual
499550.002022-05-158016Budget
9472632.002023-01-138016Actual
16622445.002023-08-158073Actual
27191661.002024-06-148036Actual
3726850.002022-08-158015Budget
2788133.002022-07-168026Actual
279261106.542024-06-1480613Actual
5564480.002022-09-158068Budget
10918850.002023-02-138017Budget
10637200.002023-02-138026Budget
37944580.562025-03-1580611Actual
27775118.852024-06-1480212Actual
418668.002022-05-158065Actual
20871811.002023-12-168065Actual
5783200.002022-10-158073Actual
7700750.002022-11-158018Budget
1624251.822023-07-1680211Actual
17922561.002023-09-158036Actual
2351744.382024-02-1380112Actual
327601277.002024-11-148065Actual
18601935.002023-10-158063Actual
9394808.002023-01-138065Actual
2932200.002022-07-168056Budget
16565997.002023-08-158063Actual
27689555.022024-06-1480611Actual
12985480.002023-04-158046Budget
35851100.002022-08-158014Budget
35731243.322025-01-1380212Actual
2452041.192024-03-1480112Actual
9799950.002023-01-138017Budget
29079715.302024-07-1580613Actual
11492798.002023-03-158064Actual
6768703.002022-11-158013Actual
16214376.302023-07-1680111Actual
33969176.002024-12-158026Actual
14314163.532023-05-1580411Actual
331351002.612024-11-148028Actual
318911731.002024-10-148017Actual
38953745.452025-04-1580111Actual
17948259.002023-09-158046Actual
2454711.402024-03-1480212Actual
262061496.002024-05-148017Actual
38272983.002025-04-158063Actual
28899610.342024-07-1580112Actual
36735369.912025-02-1380411Actual
13756567.002023-05-158065Actual
14811039.002022-06-158015Actual
384501179.002025-04-158015Actual
302621836.002024-09-148013Actual
31331722.322024-09-1480613Actual
28343711.002024-07-158036Actual
35841131.002022-08-158014Actual
34613902.902024-12-1580612Actual
34292982.922024-12-158068Actual
20956137.002023-12-168026Actual
6302280.002022-10-158056Budget
8499380.002022-12-168046Budget
31721173.002024-10-148026Actual
3459382.002022-08-158063Actual
25460114.592024-04-1480511Actual
195951543.002023-11-158013Actual
110571375.352023-02-138018Actual
20929381.002023-12-168016Actual
38624356.002025-04-158046Actual
47041146.002022-09-158014Actual
12699850.002023-04-158015Budget
9701260.202022-05-158018Actual
35148600.002025-01-138036Actual
4253650.002022-08-158067Budget
20417124.172023-11-1580511Actual
91971155.002023-01-138014Actual
7949480.002022-12-168063Budget
14824412.002023-06-158016Actual
1078598.062022-05-158068Actual
26422453.962024-05-1480111Actual
13234786.002023-04-158067Actual
4333750.002022-08-158018Budget
269531757.002024-06-148014Actual
29880181.612024-08-1480211Actual
8135779.002022-12-168064Actual
8403280.002022-12-168026Budget
36794475.242025-02-1380611Actual
135401143.002023-05-158063Actual
221621029.002024-01-138067Actual
12984497.002023-04-158046Actual
34432430.552024-12-1580411Actual
231041039.002024-02-138017Actual
226021590.002024-02-138013Actual
15885299.002023-07-168046Actual
7330648.002022-11-158036Actual
17328242.252023-08-1580411Actual
291361733.002024-08-148013Actual
3863480.002022-08-158016Budget
383572034.002025-04-158014Actual
1830360.332023-09-1580211Actual
69551100.002022-11-158014Budget
376822116.272025-03-158018Actual
88380.002022-05-158063Budget
35120204.002025-01-138026Actual
5563643.522022-09-158068Actual
2604850.002022-07-168015Budget
383921108.002025-04-158064Actual
319251373.002024-10-148067Actual
19686428.002023-11-158073Actual
5643550.002022-10-158013Budget
10452850.002023-02-138015Budget
36913683.752025-02-1380612Actual
1623550.002022-06-158016Budget
1750572.042023-08-1580612Actual
21364160.342023-12-1680211Actual
1671200.002022-06-158026Budget
354111035.952025-01-138028Actual
10839480.002023-02-138066Budget
3784907.002022-08-158065Actual
170331146.002023-08-158017Actual
365951035.952025-02-138068Actual
37802649.712025-03-1580111Actual
36681320.982025-02-1380211Actual
5034225.002022-09-158026Actual
2140675.342022-06-158028Actual
8872623.822022-12-168028Actual
150211323.002023-06-158017Actual
65801288.982022-10-158018Actual
15590286.002023-07-168073Actual
889650.002022-05-158067Budget
2838550.002022-07-168036Budget
29852824.182024-08-1480111Actual
19422318.852023-10-1580611Actual
285201143.002024-07-158067Actual
54541532.932022-09-158018Actual
17654197.002023-09-158073Actual
30054115.652024-08-1480212Actual
141101504.142023-05-158018Actual
2341349.002022-07-168063Actual
23912505.002024-03-148016Actual
13421480.002023-04-158068Budget
23047425.002024-02-138066Actual
133131360.202023-04-158018Actual
7377380.002022-11-158046Budget
30146332.842024-08-1480113Actual
8683831.002022-12-168017Actual
31834458.002024-10-148066Actual
4846850.002022-09-158015Budget
10588546.002023-02-138016Actual
38002415.662025-03-1580112Actual
12841480.002023-04-158016Budget
498584.002022-05-158016Actual
33429112.462024-11-1480212Actual
350001488.002025-01-138015Actual
1720550.002022-06-158036Budget
349072003.002025-01-138014Actual
35882738.112025-01-1380613Actual
18898176.002023-10-158026Actual
2661650.002022-07-168065Budget
22988270.002024-02-138046Actual
5890650.002022-10-158064Budget
34081426.002024-12-158066Actual
17974169.002023-09-158056Actual
7281283.002022-11-158026Actual
11493650.002023-03-158064Budget
26565245.442024-05-1480611Actual
12292611.702023-03-158068Actual
17246308.212023-08-1580111Actual
22281701.092024-01-138068Actual
5704380.002022-10-158063Budget
15316226.302023-06-1580411Actual
24374164.592024-03-1480311Actual
64401155.002022-10-158017Actual
6501650.002022-10-158067Budget
20837803.002023-12-168015Actual
26925421.002024-06-148073Actual
27628453.962024-06-1480411Actual
373001389.002025-03-158015Actual
1875405.002022-06-158066Actual
6208550.002022-10-158036Budget
15911259.002023-07-168056Actual
8213650.002022-12-168015Budget
18926468.002023-10-158036Actual
10732480.002023-02-138046Budget
14731875.002023-06-158015Actual
292911062.002024-08-148064Actual
2524650.002022-07-168064Budget
23259740.492024-02-138068Actual
231971346.562024-02-138018Actual
3960550.002022-08-158036Budget
9987867.762023-01-138028Actual
16891497.002023-08-158036Actual
18357172.042023-09-1580411Actual
11165669.282023-02-138068Actual
7948416.002022-12-168063Actual
308582625.372024-09-148018Actual
2050934.802023-11-1580112Actual
4054280.002022-08-158056Budget
8873480.002022-12-168028Budget
2144552.892023-12-1680511Actual
341381767.002024-12-158017Actual
9569550.002023-01-138036Budget
11712480.002023-03-158016Budget
3131650.002022-07-168067Budget
8546200.002022-12-168056Budget
13721909.002023-05-158015Actual
36561982.922025-02-138028Actual
1077480.002022-05-158068Budget
281951216.002024-07-158015Actual
10451831.002023-02-138015Actual
1446362.462023-05-1580612Actual
2880796.512024-07-1580511Actual
17068789.002023-08-158067Actual
304751243.002024-09-148015Actual
8931478.362022-12-168068Actual
19010421.002023-10-158066Actual
1953888.002022-06-158017Actual
16296219.912023-07-1680411Actual
971750.002022-05-158018Budget
175971108.002023-09-158063Actual
2662890.002022-07-168065Actual
27163223.002024-06-148026Actual
69541051.002022-11-158014Actual
140501039.002023-05-158067Actual
8452655.002022-12-168036Actual
353251351.002025-01-138067Actual
135051559.002023-05-158013Actual
22694407.002024-02-138073Actual
393011013.552025-04-1580213Actual
21957137.002024-01-138026Actual
20363102.892023-11-1580311Actual
34879444.002025-01-138073Actual
10373650.002023-02-138064Budget
5315789.002022-09-158017Actual
5455750.002022-09-158018Budget
547200.002022-05-158026Budget
150561039.002023-06-158067Actual
337921159.002024-12-158064Actual
11760200.002023-03-158026Budget
20451219.912023-11-1580611Actual
18418222.042023-09-1580611Actual
1217454.002022-06-158063Actual
2202701.092022-06-158068Actual
20131764.002023-11-158067Actual
25022291.002024-04-148046Actual
32818636.002024-11-148016Actual
7376444.002022-11-158046Actual
9071480.002023-01-138063Budget
151141751.112023-06-158018Actual
9664200.002023-01-138056Budget
11104649.582023-02-138028Actual
21123945.002023-12-168017Actual
7424188.002022-11-158056Actual
2157061.402023-12-1680612Actual
21479230.552023-12-1680611Actual
1641542.252023-07-1680112Actual
5084550.002022-09-158036Budget
175621780.002023-09-158013Actual
25852861.002024-05-148064Actual
7094705.002022-11-158015Actual
6207655.002022-10-158036Actual
3537200.002022-08-158073Budget
39182243.322025-04-1580212Actual
36243661.002025-02-138016Actual
237261024.002024-03-148014Actual
21872592.002024-01-138065Actual
37448582.002025-03-158036Actual
12840513.002023-04-158016Actual
191021144.002023-10-158067Actual
11245550.002023-03-158013Budget
37420186.002025-03-158026Actual
23345178.422024-02-1380211Actual
23225675.342024-02-138028Actual
7233550.002022-11-158016Budget
34698766.182024-12-1580213Actual
1216380.002022-06-158063Budget
35764983.762025-01-1380612Actual
277749.002022-05-158064Actual
1540834.802023-06-1580112Actual
39035564.602025-04-1580411Actual
28428484.002024-07-158066Actual
331691210.192024-11-148068Actual
2561043.312024-04-1480612Actual
24671000.002022-07-168014Budget
21746917.002024-01-138014Actual
25947901.002024-05-148065Actual
114311000.002023-03-158014Budget
273681269.002024-06-148067Actual
364401856.002025-02-138017Actual
18871357.002023-10-158016Actual
33227855.032024-11-1480111Actual
1814200.002022-06-158056Budget
17809772.002023-09-158065Actual
10977823.002023-02-138067Actual
296741247.002024-08-148067Actual
24319274.172024-03-1480111Actual
31480398.002024-10-148073Actual
12231380.002023-03-158028Budget
121831170.802023-03-158018Actual
206241653.002023-12-168013Actual
13897331.002023-05-158046Actual
19841623.002023-11-158065Actual
14931242.002023-06-158056Actual
24728199.002024-04-148073Actual
3959601.002022-08-158036Actual
27243232.002024-06-148056Actual
38570262.002025-04-158026Actual
282301192.002024-07-158065Actual
5083565.002022-09-158036Actual
6255506.002022-10-158046Actual
6361380.002022-10-158066Actual
32422985.482024-10-1480213Actual
25081436.002024-04-148066Actual
2161051.002022-05-158014Actual
377441323.832025-03-158068Actual
10978750.002023-02-138067Budget
4380811.702022-08-158028Actual
5035280.002022-09-158026Budget
10733515.002023-02-138046Actual
316011318.002024-10-148015Actual
19389122.042023-10-1580511Actual
13627798.002023-05-158014Actual
19899421.002023-11-158016Actual
360921310.002025-02-138064Actual
39274559.162025-04-1580113Actual
38064983.762025-03-1580612Actual
29442515.002024-08-148016Actual
23698201.002024-03-148073Actual
1440536.932023-05-1580112Actual
1647344.382023-07-1680612Actual
320451196.562024-10-148068Actual
1766458.002022-06-158046Actual
3070950.002022-07-168017Budget
1018617.762022-05-158028Actual
358850.002022-05-158015Budget
15653638.002023-07-168064Actual
22339356.082024-01-1380111Actual
6689480.002022-10-158068Budget
16269166.722023-07-1680311Actual
19280376.302023-10-1580111Actual
4193756.002022-08-158017Actual
2342661.402024-02-1380511Actual
18184623.822023-09-158028Actual
34378183.742024-12-1580211Actual
12621831.002023-04-158064Actual
263012382.942024-05-148018Actual
7621750.002022-11-158067Budget
11572850.002023-03-158015Budget
29934458.212024-08-1480411Actual
256951418.002024-05-148013Actual
27747636.942024-06-1480112Actual
20308392.262023-11-1580111Actual
372421386.002025-03-158064Actual
4053265.002022-08-158056Actual
32604520.002024-11-148073Actual
22757571.002024-02-138064Actual
24401238.002024-03-1480411Actual
4845924.002022-09-158015Actual
31033532.682024-09-1480311Actual
35200237.002025-01-138056Actual
2280618.002022-07-168013Actual
330491296.002024-11-148067Actual
207441051.002023-12-168014Actual
353832110.212025-01-138018Actual
31094585.882024-09-1480611Actual
32131366.722024-10-1480211Actual
30568557.002024-09-148016Actual
342312110.212024-12-158018Actual
7280280.002022-11-158026Budget
34459164.592024-12-1580511Actual
2393985.002024-03-148026Actual
8932380.002022-12-168068Budget
185661848.002023-10-158013Actual
12432380.002023-04-158063Budget
18275299.702023-09-1580111Actual
4114480.002022-08-158066Budget
10636211.002023-02-138026Actual
11166480.002023-02-138068Budget
6690669.282022-10-158068Actual
5969907.002022-10-158015Actual
12371566.002023-04-158013Actual
263291069.282024-05-148028Actual
13421051.002022-06-158014Actual
246361653.002024-04-148013Actual
286061058.682024-07-158028Actual
35503707.162025-01-1380111Actual
417650.002022-05-158065Budget
4657200.002022-09-158073Budget
30623570.002024-09-148036Actual
1850970.972023-09-1580612Actual
21244860.192023-12-168028Actual
30354417.002024-09-148073Actual
384851301.002025-04-158065Actual
23317285.872024-02-1380111Actual
297601013.222024-08-148028Actual
10372623.002023-02-138064Actual
7014750.002022-11-158064Budget
22248716.252024-01-138028Actual
8134750.002022-12-168064Budget
284851963.002024-07-158017Actual
12182750.002023-03-158018Budget
31152610.342024-09-1480112Actual
381801183.732025-03-1580613Actual
11963480.002023-03-158066Budget
21066425.002023-12-168066Actual
2442856.082024-03-1480511Actual
3318687.462022-07-168068Actual
2525655.002022-07-168064Actual
32845157.002024-11-148026Actual
18658214.002023-10-158073Actual
32925232.002024-11-148056Actual
19714921.002023-11-158014Actual
22907400.002024-02-138016Actual
315081955.002024-10-148014Actual
388332129.912025-04-158018Actual
38030106.082025-03-1580212Actual
36270167.002025-02-138026Actual
35233470.002025-01-138066Actual
6031742.002022-10-158065Actual
80741197.002022-12-168014Actual
190671189.002023-10-158017Actual
9257882.002023-01-138064Actual
546209.002022-05-158026Actual
32101349.592022-07-168018Actual
181561360.202023-09-158018Actual
20659992.002023-12-168063Actual
28315158.002024-07-158026Actual
9720430.002023-01-138066Actual
11633650.002023-03-158065Budget
11857480.002023-03-158046Budget
30205715.302024-08-1480613Actual
37393543.002025-03-158016Actual
4439480.002022-08-158068Budget
22421238.002024-01-1380411Actual
7622865.002022-11-158067Actual
24347115.652024-03-1480211Actual
34671722.322024-12-1580113Actual
12370550.002023-04-158013Budget
4518531.002022-09-158013Actual
35531359.282025-01-1380211Actual
24883687.002024-04-148065Actual
1403680.002022-06-158064Actual
21985533.002024-01-138036Actual
4006446.002022-08-158046Actual
13361380.002023-04-158028Budget
47051100.002022-09-158014Budget
35849759.162025-01-1380213Actual
5642531.002022-10-158013Actual
4767823.002022-09-158064Actual
13312750.002023-04-158018Budget
2340380.002022-07-168063Budget
314231025.002024-10-148063Actual
3725757.002022-08-158015Actual
39008339.062025-04-1580311Actual
20336110.342023-11-1580211Actual
4194850.002022-08-158017Budget
30691113.002022-07-168017Actual
2254574.162024-01-1380612Actual
32899428.002024-11-148046Actual
2251222.042024-01-1380112Actual
12291480.002023-03-158068Budget
3783650.002022-08-158065Budget
9521225.002023-01-138026Actual
33309334.812024-11-1480411Actual
88241079.892022-12-168018Actual
22011346.002024-01-138046Actual
22037188.002024-01-138056Actual
23761737.002024-03-148064Actual
8498376.002022-12-168046Actual
22070405.002024-01-138066Actual
7749511.702022-11-158028Actual
387751166.002025-04-158067Actual
2053622.042023-11-1580212Actual
3258511.702022-07-168028Actual
2740492.002022-07-168016Actual
21418235.872023-12-1680411Actual
270451296.002024-06-148015Actual
297941169.282024-08-148068Actual
5502480.002022-09-158028Budget
29550.002022-05-158013Budget
365332428.402025-02-138018Actual
359731054.002025-02-138063Actual
17774644.002023-09-158015Actual
33997666.002024-12-158036Actual
39096652.902025-04-1580611Actual
1402650.002022-06-158064Budget
23993353.002024-03-148046Actual
24228779.882024-03-148028Actual
16685583.002023-08-158064Actual
7423200.002022-11-158056Budget
9010550.002023-01-138013Budget
22454369.912024-01-1380611Actual
31060441.192024-09-1480411Actual
8026150.002022-12-168073Actual
359391488.002025-02-138013Actual
29523400.002024-08-148046Actual
285782482.952024-07-158018Actual
168143.002022-05-158073Actual
35093483.002025-01-138016Actual
1583188.002023-07-168026Actual
337571776.002024-12-158014Actual
338841240.002024-12-158065Actual
5375623.002022-09-158067Actual
99381575.352023-01-138018Actual
6502793.002022-10-158067Actual
10047380.002023-01-138068Budget
15746730.002023-07-168065Actual
31180210.342024-09-1480212Actual
2603497.002024-05-148026Actual
1426059.272023-05-1580211Actual
11105380.002023-02-138028Budget
37857532.682025-03-1580311Actual
6907154.002022-11-158073Actual
689262.002022-05-158056Actual
25406155.022024-04-1480311Actual
28075410.002024-07-158073Actual
6629623.822022-10-158028Actual
36762190.122025-02-1380511Actual
216611060.002024-01-138063Actual
18778638.002023-10-158015Actual
4440740.492022-08-158068Actual
25173992.002024-04-148067Actual
7561950.002022-11-158017Budget
10780300.002023-02-138056Actual
9148100.002023-01-138073Budget
1874480.002022-06-158066Budget
10265200.002023-02-138073Budget
9721480.002023-01-138066Budget
10589480.002023-02-138016Budget
21158823.002023-12-168067Actual
13661696.002023-05-158064Actual
212161785.962023-12-168018Actual
9616380.002023-01-138046Budget
7232620.002022-11-158016Actual
3862595.002022-08-158016Actual
1747423.102023-08-1580212Actual
6829454.002022-11-158063Actual
7015742.002022-11-158064Actual
349421337.002025-01-138064Actual
11810550.002023-03-158036Budget
80751100.002022-12-168014Budget
77011058.682022-11-158018Actual
2171000.002022-05-158014Budget
21336280.552023-12-1680111Actual
160011197.002023-07-168017Actual
5376650.002022-09-158067Budget
9393650.002023-01-138065Budget
169100.002022-05-158073Budget
129499.002022-06-158073Actual
30595262.002024-09-148026Actual
279831784.002024-07-158013Actual
26114209.002024-05-148056Actual
16836499.002023-08-158016Actual
6159280.002022-10-158026Budget
348221047.002025-01-138063Actual
12889196.002023-04-158026Actual
1838451.822023-09-1580511Actual
24661258.002022-07-168014Actual
364751337.002025-02-138067Actual
1543650.002022-06-158065Budget
29549266.002024-08-148056Actual
269871108.002024-06-148064Actual
31214866.732024-09-1480612Actual
319832182.942024-10-148018Actual
3536173.002022-08-158073Actual
1295100.002022-06-158073Budget
36383463.002025-02-138066Actual
36880109.272025-02-1380212Actual
32245480.562024-10-1480611Actual
22962492.002024-02-138036Actual
4007380.002022-08-158046Budget
28961727.372024-07-1580612Actual
595602.002022-05-158036Actual
1544170.972023-06-1580612Actual
29019553.892024-07-1580113Actual
180631201.002023-09-158017Actual
281371159.002024-07-158064Actual
2457952.892024-03-1480612Actual
1482850.002022-06-158015Budget
6301246.002022-10-158056Actual
103131000.002023-02-138014Budget
38650336.002025-04-158056Actual
28841475.242024-07-1580611Actual
30649338.002024-09-148046Actual
9336650.002023-01-138015Budget
13093480.002023-04-158066Budget
26477223.102024-05-1480311Actual
17867509.002023-09-158016Actual
308001260.002024-09-148067Actual
12888200.002023-04-158026Budget
36653907.162025-02-1380111Actual
6158254.002022-10-158026Actual
6439850.002022-10-158017Budget
352901646.002025-01-138017Actual
9070403.002023-01-138063Actual
6110480.002022-10-158016Budget
25293828.372024-04-148068Actual
293491301.002024-08-148015Actual
9520280.002023-01-138026Budget
38149678.462025-03-1580213Actual
17154598.062023-08-158028Actual
34579203.952024-12-1580212Actual
2281550.002022-07-168013Budget
280181136.002024-07-158063Actual
200961166.002023-11-158017Actual
331072026.882024-11-148018Actual
25789308.002024-05-148073Actual
1744723.102023-08-1580112Actual
4656200.002022-09-158073Actual
37884544.392025-03-1580411Actual
2093750.002022-06-158018Budget
27546807.162024-06-1480111Actual
307651606.002024-09-148017Actual
16743848.002023-08-158015Actual
17682834.002023-09-158014Actual
19335101.822023-10-1580311Actual
12230458.672023-03-158028Actual
9473550.002023-01-138016Budget
28753409.282024-07-1580311Actual
27808939.072024-06-1480612Actual
2603890.002022-07-168015Actual
371221287.002025-03-158063Actual
39154575.242025-04-1580112Actual
145541108.002023-06-158063Actual
145201396.002023-06-158013Actual
36998803.022025-02-1380213Actual
29582483.002024-08-148066Actual
15234372.042023-06-1580111Actual
31775368.002024-10-148046Actual
313881802.002024-10-148013Actual
1735560.332023-08-1580511Actual
303821855.002024-09-148014Actual
160361050.002023-07-168067Actual
20006192.002023-11-158056Actual
36350320.002025-02-138056Actual
304171405.002024-09-148064Actual
23819779.002024-03-148015Actual
29907512.472024-08-1480311Actual
278931083.732024-06-1480213Actual
32395608.282024-10-1480113Actual
21780497.002024-01-138064Actual
1443222.042023-05-1580212Actual
39216939.072025-04-1580612Actual
33729362.002024-12-158073Actual
36852442.262025-02-1380112Actual
161561031.402023-07-168068Actual
171261479.902023-08-158018Actual
12700963.002023-04-158015Actual
8545334.002022-12-168056Actual
3396611.002022-08-158013Actual
91961100.002023-01-138014Budget
9860750.002023-01-138067Budget

Generated 2025-06-15 02:09:07.602 UTC