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782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302621836.002024-09-118013Actual
22281701.092024-01-108068Actual
2604850.002022-07-138015Budget
19926167.002023-11-128026Actual
27775118.852024-06-1180212Actual
9701260.202022-05-128018Actual
2990480.002022-07-138066Budget
37448582.002025-03-128036Actual
10265200.002023-02-108073Budget
13661696.002023-05-128064Actual
326671323.002024-11-118064Actual
6828480.002022-11-128063Budget
12511214.002023-04-128073Actual
8026150.002022-12-138073Actual
382371715.002025-04-128013Actual
31272387.222024-09-1180113Actual
19899421.002023-11-128016Actual
290461073.202024-07-1280213Actual
13172806.002023-04-128017Actual
251381360.002024-04-118017Actual
12433356.002023-04-128063Actual
8276668.002022-12-138065Actual
21746917.002024-01-108014Actual
241081184.002024-03-118017Actual
316011318.002024-10-118015Actual
21985533.002024-01-108036Actual
9616380.002023-01-108046Budget
27655192.252024-06-1180511Actual
33463813.542024-11-1180612Actual
285201143.002024-07-128067Actual
279831784.002024-07-128013Actual
335801094.252024-11-1180613Actual
13871406.002023-05-128036Actual
9720430.002023-01-108066Actual
11712480.002023-03-128016Budget
35093483.002025-01-108016Actual
319832182.942024-10-118018Actual
6439850.002022-10-128017Budget
32925232.002024-11-118056Actual
11962444.002023-03-128066Actual
38064983.762025-03-1280612Actual
690200.002022-05-128056Budget
365332428.402025-02-108018Actual
4986480.002022-09-128016Budget
14232315.662023-05-1280111Actual
11903280.002023-03-128056Budget
14639931.002023-06-128014Actual
22367163.532024-01-1080211Actual
23317285.872024-02-1080111Actual
4254757.002022-08-128067Actual
196291051.002023-11-128063Actual
6159280.002022-10-128026Budget
27808939.072024-06-1180612Actual
26062445.002024-05-118036Actual
291361733.002024-08-118013Actual
12938550.002023-04-128036Budget
342312110.212024-12-128018Actual
5705375.002022-10-128063Actual
22248716.252024-01-108028Actual
3259380.002022-07-138028Budget
258171258.002024-05-118014Actual
285782482.952024-07-128018Actual
352901646.002025-01-108017Actual
38981339.062025-04-1280211Actual
22815814.002024-02-108015Actual
302971103.002024-09-118063Actual
13843131.002023-05-128026Actual
25852861.002024-05-118064Actual
20779669.002023-12-138064Actual
1217454.002022-06-128063Actual
7376444.002022-11-128046Actual
33255327.362024-11-1180211Actual
221621029.002024-01-108067Actual
32845157.002024-11-118026Actual
19188898.072023-10-128028Actual
11809648.002023-03-128036Actual
150561039.002023-06-128067Actual
22757571.002024-02-108064Actual
26114209.002024-05-118056Actual
21718201.002024-01-108073Actual
8213650.002022-12-138015Budget
2496891.002024-04-118026Actual
13816476.002023-05-128016Actual
296741247.002024-08-118067Actual
28428484.002024-07-128066Actual
341731062.002024-12-128067Actual
17774644.002023-09-128015Actual
8546200.002022-12-138056Budget
2351744.382024-02-1080112Actual
24728199.002024-04-118073Actual
1583188.002023-07-138026Actual
5563643.522022-09-128068Actual
13171850.002023-04-128017Budget
212161785.962023-12-138018Actual
8275650.002022-12-138065Budget
2050934.802023-11-1280112Actual
4006446.002022-08-128046Actual
23372213.532024-02-1080311Actual
11760200.002023-03-128026Budget
201891528.382023-11-128018Actual
9336650.002023-01-108015Budget
4657200.002022-09-128073Budget
37884544.392025-03-1280411Actual
2603890.002022-07-138015Actual
33521597.752024-11-1180113Actual
1077480.002022-05-128068Budget
17328242.252023-08-1280411Actual
20039356.002023-11-128066Actual
8027100.002022-12-138073Budget
32873608.002024-11-118036Actual
32158427.362024-10-1180311Actual
15533945.002023-07-138063Actual
25947901.002024-05-118065Actual
9393650.002023-01-108065Budget
1526258.212023-06-1280211Actual
29550.002022-05-128013Budget
16863128.002023-08-128026Actual
364751337.002025-02-108067Actual
291711025.002024-08-118063Actual
12432380.002023-04-128063Budget
4115601.002022-08-128066Actual
17246308.212023-08-1280111Actual
2931270.002022-07-138056Actual
22070405.002024-01-108066Actual
13092468.002023-04-128066Actual
376241348.002025-03-128067Actual
145201396.002023-06-128013Actual
383921108.002025-04-128064Actual
23259740.492024-02-108068Actual
11382200.002023-03-128073Budget
370871906.002025-03-128013Actual
21036265.002023-12-138056Actual
375901646.002025-03-128017Actual
4579345.002022-09-128063Actual
2341349.002022-07-138063Actual
4519550.002022-09-128013Budget
22454369.912024-01-1080611Actual
20871811.002023-12-138065Actual
4114480.002022-08-128066Budget
31801291.002024-10-118056Actual
30173796.002024-08-1180213Actual
14931242.002023-06-128056Actual
387751166.002025-04-128067Actual
37857532.682025-03-1280311Actual
17867509.002023-09-128016Actual
26716350.382024-05-1180113Actual
36270167.002025-02-108026Actual
1402650.002022-06-128064Budget
12762650.002023-04-128065Budget
39182243.322025-04-1280212Actual
32303564.602024-10-1180112Actual
27628453.962024-06-1180411Actual
12291480.002023-03-128068Budget
4766650.002022-09-128064Budget
38624356.002025-04-128046Actual
37179405.002025-03-128073Actual
125581000.002023-04-128014Budget
10126560.002023-02-108013Actual
47051100.002022-09-128014Budget
33672992.002024-12-128063Actual
38598685.002025-04-128036Actual
20929381.002023-12-138016Actual
18357172.042023-09-1280411Actual
1875405.002022-06-128066Actual
11166480.002023-02-108068Budget
23225675.342024-02-108028Actual
13923246.002023-05-128056Actual
27546807.162024-06-1180111Actual
39216939.072025-04-1280612Actual
5237501.002022-09-128066Actual
13360655.642023-04-128028Actual
9799950.002023-01-108017Budget
25789308.002024-05-118073Actual
195951543.002023-11-128013Actual
28315158.002024-07-128026Actual
276650.002022-05-128064Budget
34432430.552024-12-1280411Actual
88241079.892022-12-138018Actual
10917955.002023-02-108017Actual
26422453.962024-05-1180111Actual
1543650.002022-06-128065Budget
33282349.702024-11-1180311Actual
34551519.922024-12-1280112Actual
32245480.562024-10-1180611Actual
26504213.532024-05-1180411Actual
36298666.002025-02-108036Actual
316361229.002024-10-118065Actual
1747423.102023-08-1280212Actual
35035946.002025-01-108065Actual
364401856.002025-02-108017Actual
8605480.002022-12-138066Budget
284851963.002024-07-128017Actual
1720550.002022-06-128036Budget
34493746.522024-12-1280611Actual
8825750.002022-12-138018Budget
12510200.002023-04-128073Budget
11244710.002023-03-128013Actual
372072060.002025-03-128014Actual
226021590.002024-02-108013Actual
268331575.002024-06-118013Actual
12371566.002023-04-128013Actual
34023421.002024-12-128046Actual
1813202.002022-06-128056Actual
280181136.002024-07-128063Actual
19748535.002023-11-128064Actual
3396611.002022-08-128013Actual
1735560.332023-08-1280511Actual
19954495.002023-11-128036Actual
10187393.002023-02-108063Actual
38122531.092025-03-1280113Actual
2153743.312023-12-1380112Actual
16269166.722023-07-1380311Actual
75621155.002022-11-128017Actual
2991579.002022-07-138066Actual
24661258.002022-07-138014Actual
4908650.002022-09-128065Budget
32395608.282024-10-1180113Actual
12292611.702023-03-128068Actual
32604520.002024-11-118073Actual
23912505.002024-03-118016Actual
14673553.002023-06-128064Actual
6158254.002022-10-128026Actual
13361380.002023-04-128028Budget
237261024.002024-03-118014Actual
13032351.002023-04-128056Actual
25460114.592024-04-1180511Actual
286401025.342024-07-128068Actual
31775368.002024-10-118046Actual
20837803.002023-12-138015Actual
18098756.002023-09-128067Actual
13956397.002023-05-128066Actual
2161051.002022-05-128014Actual
5034225.002022-09-128026Actual
23047425.002024-02-108066Actual
35503707.162025-01-1080111Actual
3317480.002022-07-138068Budget
33942606.002024-12-128016Actual
1623550.002022-06-128016Budget
18813827.002023-10-128065Actual
231041039.002024-02-108017Actual
19010421.002023-10-128066Actual
24401238.002024-03-1180411Actual
185661848.002023-10-128013Actual
27217471.002024-06-118046Actual
9860750.002023-01-108067Budget
17922561.002023-09-128036Actual
166501095.002023-08-128014Actual
6031742.002022-10-128065Actual
18006401.002023-09-128066Actual
1622519.002022-06-128016Actual
39274559.162025-04-1280113Actual
30146332.842024-08-1180113Actual
269871108.002024-06-118064Actual
69551100.002022-11-128014Budget
4907749.002022-09-128065Actual
21780497.002024-01-108064Actual
21479230.552023-12-1380611Actual
28075410.002024-07-128073Actual
19841623.002023-11-128065Actual
7154650.002022-11-128065Budget
15234372.042023-06-1280111Actual
269531757.002024-06-118014Actual
377101349.592025-03-128028Actual
91961100.002023-01-108014Budget
2788133.002022-07-138026Actual
9570648.002023-01-108036Actual
9149109.002023-01-108073Actual
365951035.952025-02-108068Actual
2524650.002022-07-138064Budget
1948020.972023-10-1280112Actual
29880181.612024-08-1180211Actual
5969907.002022-10-128015Actual
18778638.002023-10-128015Actual
13756567.002023-05-128065Actual
37944580.562025-03-1280611Actual
10510690.002023-02-108065Actual
31694566.002024-10-118016Actual
1216380.002022-06-128063Budget
26147288.002024-05-118066Actual
2171000.002022-05-128014Budget
2789200.002022-07-138026Budget
13312750.002023-04-128018Budget
7377380.002022-11-128046Budget
2537958.212024-04-1180211Actual
10686632.002023-02-108036Actual
200961166.002023-11-128017Actual
2665866.722024-05-1180612Actual
20131764.002023-11-128067Actual
353832110.212025-01-108018Actual
16943211.002023-08-128056Actual
20716222.002023-12-138073Actual
34292982.922024-12-128068Actual
21364160.342023-12-1380211Actual
10048764.732023-01-108068Actual
330151820.002024-11-118017Actual
25351395.452024-04-1180111Actual
9473550.002023-01-108016Budget
12230458.672023-03-128028Actual
315431120.002024-10-118064Actual
2457952.892024-03-1180612Actual
8499380.002022-12-138046Budget
4845924.002022-09-128015Actual
32101349.592022-07-138018Actual
313881802.002024-10-118013Actual
384501179.002025-04-128015Actual
20390226.302023-11-1280411Actual
39008339.062025-04-1280311Actual
31094585.882024-09-1180611Actual
308582625.372024-09-118018Actual
18952257.002023-10-128046Actual
36243661.002025-02-108016Actual
5177280.002022-09-128056Budget
331691210.192024-11-118068Actual
14314163.532023-05-1280411Actual
35822369.682025-01-1080113Actual
9721480.002023-01-108066Budget
6501650.002022-10-128067Budget
19714921.002023-11-128014Actual
35849759.162025-01-1080213Actual
11571898.002023-03-128015Actual
16122740.492023-07-138028Actual
35882738.112025-01-1080613Actual
216611060.002024-01-108063Actual
24941361.002024-04-118016Actual
7622865.002022-11-128067Actual
27191661.002024-06-118036Actual
7015742.002022-11-128064Actual
65801288.982022-10-128018Actual
30595262.002024-09-118026Actual
6689480.002022-10-128068Budget
11245550.002023-03-128013Budget
25048164.002024-04-118056Actual
6906100.002022-11-128073Budget
388951146.562025-04-128068Actual
2418159.002022-07-138073Actual
5891617.002022-10-128064Actual
7949480.002022-12-138063Budget
25433160.342024-04-1180411Actual
1670219.002022-06-128026Actual
69541051.002022-11-128014Actual
2293494.002024-02-108026Actual
125591085.002023-04-128014Actual
15885299.002023-07-138046Actual
4381480.002022-08-128028Budget
337571776.002024-12-128014Actual
20363102.892023-11-1280311Actual
252311698.082024-04-118018Actual
21336280.552023-12-1380111Actual
9256750.002023-01-108064Budget
1767380.002022-06-128046Budget
20984524.002023-12-138036Actual
14766579.002023-06-128065Actual
31033532.682024-09-1180311Actual
34459164.592024-12-1280511Actual
383572034.002025-04-128014Actual
17809772.002023-09-128065Actual
99381575.352023-01-108018Actual
17188819.282023-08-128068Actual
547200.002022-05-128026Budget
11104649.582023-02-108028Actual
8746750.002022-12-138067Budget
331072026.882024-11-118018Actual
308001260.002024-09-118067Actual
26776738.112024-05-1180613Actual
16778827.002023-08-128065Actual
34405485.872024-12-1280311Actual
26088259.002024-05-118046Actual
33429112.462024-11-1180212Actual
9521225.002023-01-108026Actual
1954950.002022-06-128017Budget
829859.002022-05-128017Actual
17389352.892023-08-1280611Actual
4054280.002022-08-128056Budget
1544170.972023-06-1280612Actual
3459382.002022-08-128063Actual
31834458.002024-10-118066Actual
11904207.002023-03-128056Actual
18978186.002023-10-128056Actual
20921210.192022-06-128018Actual
14172772.312023-05-128068Actual
12937621.002023-04-128036Actual
2014705.002022-06-128067Actual
23761737.002024-03-118064Actual
2281550.002022-07-138013Budget
292911062.002024-08-118064Actual
30675272.002024-09-118056Actual
13431000.002022-06-128014Budget
13599415.002023-05-128073Actual
12889196.002023-04-128026Actual
36735369.912025-02-1080411Actual
388332129.912025-04-128018Actual
359731054.002025-02-108063Actual
2393985.002024-03-118026Actual
171261479.902023-08-128018Actual
32958568.002024-11-118066Actual
23014291.002024-02-108056Actual
3784907.002022-08-128065Actual
2342661.402024-02-1080511Actual
1930861.402023-10-1280211Actual
393011013.552025-04-1280213Actual
114311000.002023-03-128014Budget
21278779.882023-12-138068Actual
12985480.002023-04-128046Budget
169100.002022-05-128073Budget
8135779.002022-12-138064Actual
39096652.902025-04-1280611Actual
29469170.002024-08-118026Actual
11634856.002023-03-128065Actual
38683536.002025-04-128066Actual
5375623.002022-09-128067Actual
498584.002022-05-128016Actual
246711029.002024-04-118063Actual
21010360.002023-12-138046Actual
2662464.592024-05-1180112Actual
4007380.002022-08-128046Budget
263291069.282024-05-118028Actual
23698201.002024-03-118073Actual
5236480.002022-09-128066Budget
36030315.002025-02-108073Actual
7094705.002022-11-128015Actual
1540834.802023-06-1280112Actual
38861869.282025-04-128028Actual
11493650.002023-03-128064Budget
2442856.082024-03-1180511Actual
359391488.002025-02-108013Actual
30978713.542024-09-1180111Actual
20659992.002023-12-138063Actual
6628480.002022-10-128028Budget
268681252.002024-06-118063Actual
151141751.112023-06-128018Actual
1950723.102023-10-1280212Actual
354111035.952025-01-108028Actual
27866360.912024-06-1180113Actual
80741197.002022-12-138014Actual
4253650.002022-08-128067Budget
2144552.892023-12-1380511Actual
3647720.002022-08-128064Actual
2555133.742024-04-1180112Actual
24051321.002024-03-118066Actual
10839480.002023-02-108066Budget
5130380.002022-09-128046Budget
371221287.002025-03-128063Actual
33729362.002024-12-128073Actual
43321035.952022-08-128018Actual
38650336.002025-04-128056Actual
4440740.492022-08-128068Actual
5178289.002022-09-128056Actual
19686428.002023-11-128073Actual
18686984.002023-10-128014Actual
8214840.002022-12-138015Actual
18720626.002023-10-128064Actual
10373650.002023-02-108064Budget
88380.002022-05-128063Budget
10637200.002023-02-108026Budget
1019380.002022-05-128028Budget
11492798.002023-03-128064Actual
4193756.002022-08-128017Actual
29968528.432024-08-1180611Actual
24671000.002022-07-138014Budget
7889537.002022-12-138013Actual
12620650.002023-04-128064Budget
11810550.002023-03-128036Budget
26007293.002024-05-118016Actual
6254380.002022-10-128046Budget
331351002.612024-11-118028Actual
4053265.002022-08-128056Actual
5084550.002022-09-128036Budget
12700963.002023-04-128015Actual
37802649.712025-03-1280111Actual
191601925.362023-10-128018Actual
338501217.002024-12-128015Actual
27136489.002024-06-118016Actual
596550.002022-05-128036Budget
8545334.002022-12-138056Actual
5131310.002022-09-128046Actual
28927112.462024-07-1280212Actual
9011578.002023-01-108013Actual
3211750.002022-07-138018Budget
10589480.002023-02-108016Budget
33548701.262024-11-1180213Actual
6581750.002022-10-128018Budget
13234786.002023-04-128067Actual
28899610.342024-07-1280112Actual
23854730.002024-03-118065Actual
3458380.002022-08-128063Budget
10636211.002023-02-108026Actual
36998803.022025-02-1080213Actual
6629623.822022-10-128028Actual
10047380.002023-01-108068Budget
360582134.002025-02-108014Actual
372421386.002025-03-128064Actual
36913683.752025-02-1080612Actual
34350950.782024-12-1280111Actual
16917324.002023-08-128046Actual
37830158.212025-03-1280211Actual
7621750.002022-11-128067Budget
642393.002022-05-128046Actual
64401155.002022-10-128017Actual
15289156.082023-06-1280311Actual
190671189.002023-10-128017Actual
9859636.002023-01-108067Actual
175621780.002023-09-128013Actual
133131360.202023-04-128018Actual
10779280.002023-02-108056Budget
337921159.002024-12-128064Actual
2741550.002022-07-138016Budget
15350345.452023-06-1280611Actual
25081436.002024-04-118066Actual
4578380.002022-09-128063Budget
7809380.002022-11-128068Budget
1078598.062022-05-128068Actual
26565245.442024-05-1180611Actual
33227855.032024-11-1180111Actual
307651606.002024-09-118017Actual
3561284.802025-01-1080511Actual
38272983.002025-04-128063Actual
6255506.002022-10-128046Actual
135051559.002023-05-128013Actual
110571375.352023-02-108018Actual
18926468.002023-10-128036Actual
7330648.002022-11-128036Actual
30649338.002024-09-118046Actual
13031280.002023-04-128056Budget
8872623.822022-12-138028Actual
54541532.932022-09-128018Actual
2880796.512024-07-1280511Actual
2603497.002024-05-118026Actual
10588546.002023-02-108016Actual
35558414.602025-01-1080311Actual
24848673.002024-04-118015Actual
5643550.002022-10-128013Budget
15590286.002023-07-138073Actual
28395320.002024-07-128056Actual
14824412.002023-06-128016Actual
10732480.002023-02-108046Budget
21418235.872023-12-1380411Actual
30886955.642024-09-118028Actual
263012382.942024-05-118018Actual
30623570.002024-09-118036Actual
303821855.002024-09-118014Actual
35764983.762025-01-1080612Actual
24319274.172024-03-1180111Actual
35585405.022025-01-1080411Actual
38030106.082025-03-1280212Actual
10733515.002023-02-108046Actual
338841240.002024-12-128065Actual
31180210.342024-09-1180212Actual
6032650.002022-10-128065Budget
643380.002022-05-128046Budget
34879444.002025-01-108073Actual
7424188.002022-11-128056Actual
4380811.702022-08-128028Actual
5455750.002022-09-128018Budget
23819779.002024-03-118015Actual
21123945.002023-12-138017Actual
4846850.002022-09-128015Budget
24883687.002024-04-118065Actual
15618852.002023-07-138014Actual
3131650.002022-07-138067Budget
2056767.782023-11-1280612Actual
12231380.002023-03-128028Budget
36653907.162025-02-1080111Actual
1647344.382023-07-1380612Actual
9257882.002023-01-108064Actual
29852824.182024-08-1180111Actual
281032174.002024-07-128014Actual
38953745.452025-04-1280111Actual
16743848.002023-08-128015Actual
2280618.002022-07-138013Actual
14851169.002023-06-128026Actual
141101504.142023-05-128018Actual
8403280.002022-12-138026Budget
35200237.002025-01-108056Actual
5502480.002022-09-128028Budget
38543515.002025-04-128016Actual
27747636.942024-06-1180112Actual
29934458.212024-08-1180411Actual
8451550.002022-12-138036Budget
9986480.002023-01-108028Budget
103131000.002023-02-108014Budget
206241653.002023-12-138013Actual
2093750.002022-06-128018Budget
8873480.002022-12-138028Budget
9394808.002023-01-108065Actual
12042848.002023-03-128017Actual
418668.002022-05-128065Actual
1744723.102023-08-1280112Actual
2251222.042024-01-1080112Actual
21066425.002023-12-138066Actual
1295100.002022-06-128073Budget
7748480.002022-11-128028Budget
91971155.002023-01-108014Actual
8354550.002022-12-138016Budget
296391767.002024-08-118017Actual
320451196.562024-10-118068Actual
160011197.002023-07-138017Actual
4767823.002022-09-128064Actual
32212168.852024-10-1180511Actual
3318687.462022-07-138068Actual
330491296.002024-11-118067Actual
3863480.002022-08-128016Budget
28961727.372024-07-1280612Actual
1814200.002022-06-128056Budget
29019553.892024-07-1280113Actual
309201375.352024-09-118068Actual
37420186.002025-03-128026Actual
3646650.002022-08-128064Budget
21244860.192023-12-138028Actual
8745757.002022-12-138067Actual
373351155.002025-03-128065Actual
31299715.302024-09-1180213Actual
26477223.102024-05-1180311Actual
16891497.002023-08-128036Actual
165301622.002023-08-128013Actual
7232620.002022-11-128016Actual
216271440.002024-01-108013Actual
7482480.002022-11-128066Budget
35851100.002022-08-128014Budget
5083565.002022-09-128036Actual
3910287.002022-08-128026Actual
32185475.242024-10-1180411Actual
22637966.002024-02-108063Actual
16357206.082023-07-1380611Actual
13627798.002023-05-128014Actual
381801183.732025-03-1280613Actual
36383463.002025-02-108066Actual
30205715.302024-08-1180613Actual
5783200.002022-10-128073Actual
28753409.282024-07-1280311Actual
207441051.002023-12-138014Actual
10452850.002023-02-108015Budget
7329550.002022-11-128036Budget
168143.002022-05-128073Actual
16836499.002023-08-128016Actual
12182750.002023-03-128018Budget
6360480.002022-10-128066Budget
11305412.002023-03-128063Actual
21838875.002024-01-108015Actual
15804450.002023-07-138016Actual
20006192.002023-11-128056Actual
8498376.002022-12-138046Actual
314231025.002024-10-118063Actual
3536173.002022-08-128073Actual
24019283.002024-03-118056Actual
5503748.062022-09-128028Actual
293491301.002024-08-118015Actual
13421051.002022-06-128014Actual
28726241.192024-07-1280211Actual
5890650.002022-10-128064Budget
11713556.002023-03-128016Actual
10978750.002023-02-108067Budget
3726850.002022-08-128015Budget
360921310.002025-02-108064Actual
273331606.002024-06-118017Actual
19422318.852023-10-1280611Actual
13422843.522023-04-128068Actual
18275299.702023-09-1280111Actual
2354955.022024-02-1080612Actual
19335101.822023-10-1280311Actual
24996529.002024-04-118036Actual
23993353.002024-03-118046Actual
150211323.002023-06-128017Actual
20336110.342023-11-1280211Actual
1850970.972023-09-1280612Actual
6907154.002022-11-128073Actual
387401780.002025-04-128017Actual
16296219.912023-07-1380411Actual
30568557.002024-09-118016Actual
22722940.002024-02-108014Actual
2884446.002022-07-138046Actual
7153720.002022-11-128065Actual
140501039.002023-05-128067Actual
18217955.642023-09-128068Actual
9148100.002023-01-108073Budget
36681320.982025-02-1080211Actual
31749653.002024-10-118036Actual
170331146.002023-08-128017Actual
22011346.002024-01-108046Actual
35841131.002022-08-128014Actual
9070403.002023-01-108063Actual
15944356.002023-07-138066Actual
17974169.002023-09-128056Actual
2254574.162024-01-1080612Actual
3070950.002022-07-138017Budget
36852442.262025-02-1080112Actual
8452655.002022-12-138036Actual
546209.002022-05-128026Actual
22394213.532024-01-1080311Actual
25493296.512024-04-1180611Actual
279261106.542024-06-1180613Actual
32131366.722024-10-1180211Actual
14347230.552023-05-1280611Actual
13421480.002023-04-128068Budget
10372623.002023-02-108064Actual
25293828.372024-04-118068Actual
7281283.002022-11-128026Actual
32818636.002024-11-118016Actual
347871715.002025-01-108013Actual
231971346.562024-02-108018Actual
11856401.002023-03-128046Actual
5316850.002022-09-128017Budget
7483397.002022-11-128066Actual
282301192.002024-07-128065Actual
28586.002022-05-128013Actual
18601935.002023-10-128063Actual
384851301.002025-04-128065Actual
28780435.872024-07-1280411Actual
20250993.522023-11-128068Actual
58301100.002022-10-128014Budget
6111487.002022-10-128016Actual
39154575.242025-04-1280112Actual
2932200.002022-07-138056Budget
1446362.462023-05-1280612Actual
12888200.002023-04-128026Budget
24142888.002024-03-118067Actual
259121041.002024-05-118015Actual
14611205.002023-06-128073Actual
28841475.242024-07-1280611Actual
31214866.732024-09-1180612Actual
4656200.002022-09-128073Actual
27488955.642024-06-118068Actual
5782200.002022-10-128073Budget
1750572.042023-08-1280612Actual
7888550.002022-12-138013Budget
27601564.602024-06-1180311Actual
13093480.002023-04-128066Budget
31721173.002024-10-118026Actual
30708418.002024-09-118066Actual
11572850.002023-03-128015Budget
10509650.002023-02-108065Budget
274262049.602024-06-118018Actual
8683831.002022-12-138017Actual
33969176.002024-12-128026Actual
19222740.492023-10-128068Actual
10838511.002023-02-108066Actual
7700750.002022-11-128018Budget
32899428.002024-11-118046Actual
2837683.002022-07-138036Actual
20308392.262023-11-1280111Actual
1766458.002022-06-128046Actual
35531359.282025-01-1080211Actual
15746730.002023-07-138065Actual
1847649.702023-09-1280112Actual
354451210.192025-01-108068Actual
27163223.002024-06-118026Actual
3397550.002022-08-128013Budget
246361653.002024-04-118013Actual
19806788.002023-11-128015Actual
21957137.002024-01-108026Actual
30054115.652024-08-1180212Actual
30691113.002022-07-138017Actual
9472632.002023-01-108016Actual
3725757.002022-08-128015Actual
4194850.002022-08-128017Budget
25406155.022024-04-1180311Actual
36762190.122025-02-1080511Actual
37030722.322025-02-1080613Actual
18418222.042023-09-1280611Actual
6768703.002022-11-128013Actual
17682834.002023-09-128014Actual
30088790.142024-08-1180612Actual
47041146.002022-09-128014Actual
7014750.002022-11-128064Budget
22988270.002024-02-108046Actual
748480.002022-05-128066Budget
342591285.952024-12-128028Actual
4439480.002022-08-128068Budget
89449.002022-05-128063Actual
3132668.002022-07-138067Actual
297322151.122024-08-118018Actual
5315789.002022-09-128017Actual
8684950.002022-12-138017Budget
33343549.712024-11-1180611Actual
1158624.002022-06-128013Actual
1443222.042023-05-1280212Actual
8931478.362022-12-138068Actual
21872592.002024-01-108065Actual
24374164.592024-03-1180311Actual
27276456.002024-06-118066Actual
293841118.002024-08-118065Actual
135401143.002023-05-128063Actual
32455678.462024-10-1180613Actual

Generated 2025-06-12 02:57:39.566 UTC