[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 316   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28369408.002024-07-198046Actual
212161785.962023-12-208018Actual
37884544.392025-03-1980411Actual
5782200.002022-10-198073Budget
1838451.822023-09-1980511Actual
30675272.002024-09-188056Actual
28395320.002024-07-198056Actual
2442856.082024-03-1880511Actual
20659992.002023-12-208063Actual
13032351.002023-04-198056Actual
10588546.002023-02-178016Actual
19335101.822023-10-1980311Actual
242611031.402024-03-188068Actual
21158823.002023-12-208067Actual
12888200.002023-04-198026Budget
6111487.002022-10-198016Actual
246361653.002024-04-188013Actual
5035280.002022-09-198026Budget
291361733.002024-08-188013Actual
24051321.002024-03-188066Actual
20451219.912023-11-1980611Actual
10127550.002023-02-178013Budget
19686428.002023-11-198073Actual
13234786.002023-04-198067Actual
256951418.002024-05-188013Actual
5783200.002022-10-198073Actual
1766458.002022-06-198046Actual
35731243.322025-01-1780212Actual
34879444.002025-01-178073Actual
18686984.002023-10-198014Actual
32899428.002024-11-188046Actual
231971346.562024-02-178018Actual
25351395.452024-04-1880111Actual
12103661.002023-03-198067Actual
64401155.002022-10-198017Actual
20929381.002023-12-208016Actual
21391242.252023-12-2080311Actual
25259811.702024-04-188028Actual
748480.002022-05-198066Budget
307651606.002024-09-188017Actual
14232315.662023-05-1980111Actual
29228449.002024-08-188073Actual
13171850.002023-04-198017Budget
11572850.002023-03-198015Budget
8604501.002022-12-208066Actual
15653638.002023-07-208064Actual
971750.002022-05-198018Budget
17894140.002023-09-198026Actual
10452850.002023-02-178015Budget
14314163.532023-05-1980411Actual
6301246.002022-10-198056Actual
6159280.002022-10-198026Budget
342312110.212024-12-198018Actual
36298666.002025-02-178036Actual
29523400.002024-08-188046Actual
32101349.592022-07-208018Actual
24848673.002024-04-188015Actual
304171405.002024-09-188064Actual
10047380.002023-01-178068Budget
2884446.002022-07-208046Actual
25493296.512024-04-1880611Actual
22339356.082024-01-1780111Actual
350001488.002025-01-178015Actual
10839480.002023-02-178066Budget
23993353.002024-03-188046Actual
349421337.002025-01-178064Actual
308001260.002024-09-188067Actual
17274115.652023-08-1980211Actual
2418159.002022-07-208073Actual
36561982.922025-02-178028Actual
8026150.002022-12-208073Actual
7483397.002022-11-198066Actual
13627798.002023-05-198014Actual
5705375.002022-10-198063Actual
14879495.002023-06-198036Actual
262411171.002024-05-188067Actual
175621780.002023-09-198013Actual
9473550.002023-01-178016Budget
359731054.002025-02-178063Actual
2056767.782023-11-1980612Actual
2202701.092022-06-198068Actual
4657200.002022-09-198073Budget
30054115.652024-08-1880212Actual
14172772.312023-05-198068Actual
12510200.002023-04-198073Budget
32958568.002024-11-188066Actual
36762190.122025-02-1780511Actual
3959601.002022-08-198036Actual
91971155.002023-01-178014Actual
12511214.002023-04-198073Actual
381801183.732025-03-1980613Actual
5564480.002022-09-198068Budget
20716222.002023-12-208073Actual
28428484.002024-07-198066Actual
319251373.002024-10-188067Actual
14905283.002023-06-198046Actual
11305412.002023-03-198063Actual
1875405.002022-06-198066Actual
2561043.312024-04-1880612Actual
15804450.002023-07-208016Actual
24728199.002024-04-188073Actual
384851301.002025-04-198065Actual
5643550.002022-10-198013Budget
7809380.002022-11-198068Budget
17682834.002023-09-198014Actual
30595262.002024-09-188026Actual
316361229.002024-10-188065Actual
7749511.702022-11-198028Actual
7810487.452022-11-198068Actual
22757571.002024-02-178064Actual
34698766.182024-12-1980213Actual
23761737.002024-03-188064Actual
25460114.592024-04-1880511Actual
25173992.002024-04-188067Actual
34081426.002024-12-198066Actual
4440740.492022-08-198068Actual
9010550.002023-01-178013Budget
2557825.232024-04-1880212Actual
25081436.002024-04-188066Actual
241081184.002024-03-188017Actual
13816476.002023-05-198016Actual
326322174.002024-11-188014Actual
27689555.022024-06-1880611Actual
11304380.002023-03-198063Budget
14931242.002023-06-198056Actual
1767380.002022-06-198046Budget
8134750.002022-12-208064Budget
5083565.002022-09-198036Actual
8684950.002022-12-208017Budget
21010360.002023-12-208046Actual
39216939.072025-04-1980612Actual
160941517.782023-07-208018Actual
6907154.002022-11-198073Actual
10589480.002023-02-178016Budget
6255506.002022-10-198046Actual
28726241.192024-07-1980211Actual
305101081.002024-09-188065Actual
145541108.002023-06-198063Actual
29019553.892024-07-1980113Actual
32604520.002024-11-188073Actual
28927112.462024-07-1980212Actual
251381360.002024-04-188017Actual
28343711.002024-07-198036Actual
31033532.682024-09-1880311Actual
7094705.002022-11-198015Actual
5969907.002022-10-198015Actual
6032650.002022-10-198065Budget
9521225.002023-01-178026Actual
9256750.002023-01-178064Budget
38981339.062025-04-1980211Actual
221621029.002024-01-178067Actual
14347230.552023-05-1980611Actual
2838550.002022-07-208036Budget
7948416.002022-12-208063Actual
12840513.002023-04-198016Actual
4007380.002022-08-198046Budget
34405485.872024-12-1980311Actual
3536173.002022-08-198073Actual
499550.002022-05-198016Budget
1632360.332023-07-2080511Actual
12041850.002023-03-198017Budget
37474445.002025-03-198046Actual
185661848.002023-10-198013Actual
69551100.002022-11-198014Budget
10917955.002023-02-178017Actual
190671189.002023-10-198017Actual
6361380.002022-10-198066Actual
8873480.002022-12-208028Budget
5178289.002022-09-198056Actual
28586.002022-05-198013Actual
377441323.832025-03-198068Actual
1813202.002022-06-198056Actual
16917324.002023-08-198046Actual
14015945.002023-05-198017Actual
18601935.002023-10-198063Actual
29469170.002024-08-188026Actual
749487.002022-05-198066Actual
10686632.002023-02-178036Actual
3317480.002022-07-208068Budget
103121051.002023-02-178014Actual
35585405.022025-01-1780411Actual
23819779.002024-03-188015Actual
32185475.242024-10-1880411Actual
4054280.002022-08-198056Budget
2153743.312023-12-2080112Actual
315431120.002024-10-188064Actual
12042848.002023-03-198017Actual
33521597.752024-11-1880113Actual
32303564.602024-10-1880112Actual
1670219.002022-06-198026Actual
1440536.932023-05-1980112Actual
303821855.002024-09-188014Actual
3211750.002022-07-208018Budget
10451831.002023-02-178015Actual
34378183.742024-12-1980211Actual
13956397.002023-05-198066Actual
331072026.882024-11-188018Actual
10048764.732023-01-178068Actual
17328242.252023-08-1980411Actual
6690669.282022-10-198068Actual
9070403.002023-01-178063Actual
8545334.002022-12-208056Actual
133131360.202023-04-198018Actual
3791179.482025-03-1980511Actual
8355670.002022-12-208016Actual
18898176.002023-10-198026Actual
15944356.002023-07-208066Actual
8275650.002022-12-208065Budget
23641869.002024-03-188063Actual
11809648.002023-03-198036Actual
22962492.002024-02-178036Actual
12937621.002023-04-198036Actual
18184623.822023-09-198028Actual
325121587.002024-11-188013Actual
25433160.342024-04-1880411Actual
21123945.002023-12-208017Actual
829859.002022-05-198017Actual
4333750.002022-08-198018Budget
320451196.562024-10-188068Actual
354451210.192025-01-178068Actual
25048164.002024-04-188056Actual
65801288.982022-10-198018Actual
331351002.612024-11-188028Actual
20417124.172023-11-1980511Actual
393011013.552025-04-1980213Actual
17948259.002023-09-198046Actual
7561950.002022-11-198017Budget
32422985.482024-10-1880213Actual
23014291.002024-02-178056Actual
2603890.002022-07-208015Actual
36708419.922025-02-1780311Actual
22011346.002024-01-178046Actual
27191661.002024-06-188036Actual
28841475.242024-07-1980611Actual
890676.002022-05-198067Actual
6302280.002022-10-198056Budget
58301100.002022-10-198014Budget
19748535.002023-11-198064Actual
1443222.042023-05-1980212Actual
14639931.002023-06-198014Actual
3783650.002022-08-198065Budget
2050934.802023-11-1980112Actual
498584.002022-05-198016Actual
150561039.002023-06-198067Actual
22988270.002024-02-178046Actual
12433356.002023-04-198063Actual
37830158.212025-03-1980211Actual
12699850.002023-04-198015Budget
17716620.002023-09-198064Actual
19362175.232023-10-1980411Actual
38598685.002025-04-198036Actual
348221047.002025-01-178063Actual
269531757.002024-06-188014Actual
9987867.762023-01-178028Actual
1647344.382023-07-2080612Actual
18217955.642023-09-198068Actual
6829454.002022-11-198063Actual
30568557.002024-09-188016Actual
35849759.162025-01-1780213Actual
32212168.852024-10-1880511Actual
371221287.002025-03-198063Actual
25022291.002024-04-188046Actual
304751243.002024-09-188015Actual
280181136.002024-07-198063Actual
20956137.002023-12-208026Actual
29550.002022-05-198013Budget
281371159.002024-07-198064Actual
12762650.002023-04-198065Budget
293491301.002024-08-188015Actual
9570648.002023-01-178036Actual
15533945.002023-07-208063Actual
180631201.002023-09-198017Actual
7281283.002022-11-198026Actual
16863128.002023-08-198026Actual
313881802.002024-10-188013Actual
125591085.002023-04-198014Actual
5034225.002022-09-198026Actual
9720430.002023-01-178066Actual
26114209.002024-05-188056Actual
38650336.002025-04-198056Actual
273331606.002024-06-188017Actual
3647720.002022-08-198064Actual
377101349.592025-03-198028Actual
15142649.582023-06-198028Actual
8932380.002022-12-208068Budget
1216380.002022-06-198063Budget
39008339.062025-04-1980311Actual
11382200.002023-03-198073Budget
315081955.002024-10-188014Actual
370871906.002025-03-198013Actual
25293828.372024-04-188068Actual
36350320.002025-02-178056Actual
278931083.732024-06-1880213Actual
267431004.782024-05-1880213Actual
32103746.522024-10-1880111Actual
34579203.952024-12-1980212Actual
20039356.002023-11-198066Actual
342591285.952024-12-198028Actual
3132668.002022-07-208067Actual
375901646.002025-03-198017Actual
30205715.302024-08-1880613Actual
263291069.282024-05-188028Actual
297322151.122024-08-188018Actual
5503748.062022-09-198028Actual
17867509.002023-09-198016Actual
1078598.062022-05-198068Actual
30649338.002024-09-188046Actual
20779669.002023-12-208064Actual
353251351.002025-01-178067Actual
19010421.002023-10-198066Actual
20336110.342023-11-1980211Actual
20363102.892023-11-1980311Actual
39035564.602025-04-1980411Actual
18720626.002023-10-198064Actual
2991579.002022-07-208066Actual
38543515.002025-04-198016Actual
7423200.002022-11-198056Budget
47041146.002022-09-198014Actual
13312750.002023-04-198018Budget
34551519.922024-12-1980112Actual
27808939.072024-06-1880612Actual
8683831.002022-12-208017Actual
47051100.002022-09-198014Budget
6110480.002022-10-198016Budget
302971103.002024-09-188063Actual
88380.002022-05-198063Budget
12621831.002023-04-198064Actual
252311698.082024-04-188018Actual
9472632.002023-01-178016Actual
15176764.732023-06-198068Actual
9011578.002023-01-178013Actual
1544170.972023-06-1980612Actual
161561031.402023-07-208068Actual
3537200.002022-08-198073Budget
11810550.002023-03-198036Budget
22248716.252024-01-178028Actual
11713556.002023-03-198016Actual
23399235.872024-02-1780411Actual
5375623.002022-09-198067Actual
17246308.212023-08-1980111Actual
231391134.002024-02-178067Actual
24790497.002024-04-188064Actual
2603497.002024-05-188026Actual
9860750.002023-01-178067Budget
30691113.002022-07-208017Actual
16778827.002023-08-198065Actual
207441051.002023-12-208014Actual
31299715.302024-09-1880213Actual
1217454.002022-06-198063Actual
175971108.002023-09-198063Actual
21930365.002024-01-178016Actual
13871406.002023-05-198036Actual
12700963.002023-04-198015Actual
2789200.002022-07-208026Budget
1622519.002022-06-198016Actual
263012382.942024-05-188018Actual
17154598.062023-08-198028Actual
22070405.002024-01-178066Actual
8745757.002022-12-208067Actual
15350345.452023-06-1980611Actual
8746750.002022-12-208067Budget
28315158.002024-07-198026Actual
5131310.002022-09-198046Actual
21418235.872023-12-2080411Actual
206241653.002023-12-208013Actual
36243661.002025-02-178016Actual
3318687.462022-07-208068Actual
11104649.582023-02-178028Actual
336371587.002024-12-198013Actual
23225675.342024-02-178028Actual
11383100.002023-03-198073Actual
5177280.002022-09-198056Budget
15618852.002023-07-208014Actual
364751337.002025-02-178067Actual
32818636.002024-11-188016Actual
31180210.342024-09-1880212Actual
2525655.002022-07-208064Actual
20984524.002023-12-208036Actual
11857480.002023-03-198046Budget
21872592.002024-01-178065Actual
7377380.002022-11-198046Budget
17809772.002023-09-198065Actual
19422318.852023-10-1980611Actual
12182750.002023-03-198018Budget
30026547.582024-08-1880112Actual
5237501.002022-09-198066Actual
31272387.222024-09-1880113Actual
7700750.002022-11-198018Budget
37393543.002025-03-198016Actual
11244710.002023-03-198013Actual
36185977.002025-02-178065Actual
6208550.002022-10-198036Budget
170331146.002023-08-198017Actual
22421238.002024-01-1780411Actual
36913683.752025-02-1780612Actual
9393650.002023-01-178065Budget
25947901.002024-05-188065Actual
17774644.002023-09-198015Actual
26422453.962024-05-1880111Actual
23372213.532024-02-1780311Actual
24941361.002024-04-188016Actual
35558414.602025-01-1780311Actual
36880109.272025-02-1780212Actual
2254574.162024-01-1780612Actual
20871811.002023-12-208065Actual
36735369.912025-02-1780411Actual
32337738.012024-10-1880612Actual
27217471.002024-06-188046Actual
297941169.282024-08-188068Actual
3397550.002022-08-198013Budget
13360655.642023-04-198028Actual
21336280.552023-12-2080111Actual
16565997.002023-08-198063Actual
12104750.002023-03-198067Budget
21479230.552023-12-2080611Actual
12889196.002023-04-198026Actual
5704380.002022-10-198063Budget
32925232.002024-11-188056Actual
3070950.002022-07-208017Budget
3259380.002022-07-208028Budget
1750572.042023-08-1980612Actual
643380.002022-05-198046Budget
4907749.002022-09-198065Actual
21278779.882023-12-208068Actual
4518531.002022-09-198013Actual
34432430.552024-12-1980411Actual
8027100.002022-12-208073Budget
10780300.002023-02-178056Actual
28698824.182024-07-1980111Actual
2393985.002024-03-188026Actual
12292611.702023-03-198068Actual
34730671.442024-12-1980613Actual
35531359.282025-01-1780211Actual
13031280.002023-04-198056Budget
274262049.602024-06-188018Actual
121831170.802023-03-198018Actual
19188898.072023-10-198028Actual
5891617.002022-10-198064Actual
9335772.002023-01-178015Actual
36383463.002025-02-178066Actual
372072060.002025-03-198014Actual
2932200.002022-07-208056Budget
347871715.002025-01-178013Actual
32873608.002024-11-188036Actual
2281550.002022-07-208013Budget
2251222.042024-01-1780112Actual
12620650.002023-04-198064Budget
341381767.002024-12-198017Actual
1744723.102023-08-1980112Actual
14611205.002023-06-198073Actual
7232620.002022-11-198016Actual
263621046.562024-05-188068Actual
11105380.002023-02-178028Budget
274541401.112024-06-188028Actual
22037188.002024-01-178056Actual
32845157.002024-11-188026Actual
5642531.002022-10-198013Actual
281951216.002024-07-198015Actual
7889537.002022-12-208013Actual
22907400.002024-02-178016Actual
330151820.002024-11-188017Actual
282301192.002024-07-198065Actual
36998803.022025-02-1780213Actual
349072003.002025-01-178014Actual
26716350.382024-05-1880113Actual
36324422.002025-02-178046Actual
8825750.002022-12-208018Budget
141101504.142023-05-198018Actual
80751100.002022-12-208014Budget
25852861.002024-05-188064Actual
24996529.002024-04-188036Actual
14851169.002023-06-198026Actual
35503707.162025-01-1780111Actual
12432380.002023-04-198063Budget
37857532.682025-03-1980311Actual
20131764.002023-11-198067Actual
1540834.802023-06-1980112Actual
1850970.972023-09-1980612Actual
99381575.352023-01-178018Actual
19899421.002023-11-198016Actual
26062445.002024-05-188036Actual
17068789.002023-08-198067Actual
8354550.002022-12-208016Budget
2171000.002022-05-198014Budget
314231025.002024-10-188063Actual
341731062.002024-12-198067Actual
38624356.002025-04-198046Actual
29442515.002024-08-188016Actual
4006446.002022-08-198046Actual
2457952.892024-03-1880612Actual
286061058.682024-07-198028Actual
22281701.092024-01-178068Actual
24019283.002024-03-188056Actual
8546200.002022-12-208056Budget
23459312.472024-02-1780611Actual
2351744.382024-02-1780112Actual
27546807.162024-06-1880111Actual
6628480.002022-10-198028Budget
1159550.002022-06-198013Budget
268681252.002024-06-188063Actual
8135779.002022-12-208064Actual
2665866.722024-05-1880612Actual
11056750.002023-02-178018Budget
38861869.282025-04-198028Actual
297601013.222024-08-188028Actual
22367163.532024-01-1780211Actual
29852824.182024-08-1880111Actual
12984497.002023-04-198046Actual
1671200.002022-06-198026Budget
4986480.002022-09-198016Budget
31749653.002024-10-188036Actual
2280618.002022-07-208013Actual
1641542.252023-07-2080112Actual
15234372.042023-06-1980111Actual
22454369.912024-01-1780611Actual
2788133.002022-07-208026Actual
19980314.002023-11-198046Actual
2662464.592024-05-1880112Actual
12371566.002023-04-198013Actual
9148100.002023-01-178073Budget
19954495.002023-11-198036Actual
37030722.322025-02-1780613Actual
281032174.002024-07-198014Actual
10264162.002023-02-178073Actual
13923246.002023-05-198056Actual
8452655.002022-12-208036Actual
318911731.002024-10-188017Actual
6828480.002022-11-198063Budget
32547972.002024-11-188063Actual
1830360.332023-09-1980211Actual
5376650.002022-09-198067Budget
4987511.002022-09-198016Actual
2093750.002022-06-198018Budget
3725757.002022-08-198015Actual
291711025.002024-08-188063Actual
226021590.002024-02-178013Actual
292911062.002024-08-188064Actual
35148600.002025-01-178036Actual
18813827.002023-10-198065Actual
31331722.322024-09-1880613Actual
191601925.362023-10-198018Actual
18418222.042023-09-1980611Actual
14824412.002023-06-198016Actual
2354955.022024-02-1780612Actual
24883687.002024-04-188065Actual
34350950.782024-12-1980111Actual
7280280.002022-11-198026Budget
2661650.002022-07-208065Budget
35093483.002025-01-178016Actual
9071480.002023-01-178063Budget
27078946.002024-06-188065Actual
270451296.002024-06-188015Actual
27655192.252024-06-1880511Actual
327251336.002024-11-188015Actual
387751166.002025-04-198067Actual
33309334.812024-11-1880411Actual
27775118.852024-06-1880212Actual
2452041.192024-03-1880112Actual
10978750.002023-02-178067Budget
28075410.002024-07-198073Actual
7014750.002022-11-198064Budget
125581000.002023-04-198014Budget
21718201.002024-01-178073Actual
13092468.002023-04-198066Actual
27747636.942024-06-1880112Actual
3911280.002022-08-198026Budget
13897331.002023-05-198046Actual
596550.002022-05-198036Budget
6501650.002022-10-198067Budget
30173796.002024-08-1880213Actual
12370550.002023-04-198013Budget
25406155.022024-04-1880311Actual
9336650.002023-01-178015Budget
3784907.002022-08-198065Actual
286401025.342024-07-198068Actual
10637200.002023-02-178026Budget
259121041.002024-05-188015Actual
2662890.002022-07-208065Actual
38122531.092025-03-1980113Actual
10685550.002023-02-178036Budget
75621155.002022-11-198017Actual
6207655.002022-10-198036Actual
11962444.002023-03-198066Actual
382371715.002025-04-198013Actual
15711680.002023-07-208015Actual
24319274.172024-03-1880111Actual
354111035.952025-01-178028Actual
10372623.002023-02-178064Actual
20250993.522023-11-198068Actual
14811039.002022-06-198015Actual
31214866.732024-09-1880612Actual
31775368.002024-10-188046Actual
31801291.002024-10-188056Actual
13421480.002023-04-198068Budget
4115601.002022-08-198066Actual
830950.002022-05-198017Budget
262061496.002024-05-188017Actual
383572034.002025-04-198014Actual
12291480.002023-03-198068Budget
12841480.002023-04-198016Budget
316011318.002024-10-188015Actual
284851963.002024-07-198017Actual
13421051.002022-06-198014Actual
33463813.542024-11-1880612Actual
38030106.082025-03-1980212Actual
129499.002022-06-198073Actual
384501179.002025-04-198015Actual
38329299.002025-04-198073Actual
135051559.002023-05-198013Actual
31694566.002024-10-188016Actual
273681269.002024-06-188067Actual
10977823.002023-02-178067Actual
290461073.202024-07-1980213Actual
19926167.002023-11-198026Actual
10918850.002023-02-178017Budget
365951035.952025-02-178068Actual
15590286.002023-07-208073Actual
5130380.002022-09-198046Budget
168143.002022-05-198073Actual
28753409.282024-07-1980311Actual
1847649.702023-09-1980112Actual
34493746.522024-12-1980611Actual
365332428.402025-02-178018Actual
1158624.002022-06-198013Actual
9701260.202022-05-198018Actual
1077480.002022-05-198068Budget
37944580.562025-03-1980611Actual
11633650.002023-03-198065Budget
33343549.712024-11-1880611Actual
5084550.002022-09-198036Budget
1583188.002023-07-208026Actual
165301622.002023-08-198013Actual
11963480.002023-03-198066Budget
36852442.262025-02-1780112Actual
5890650.002022-10-198064Budget
18006401.002023-09-198066Actual
15885299.002023-07-208046Actual
20217860.192023-11-198028Actual
33997666.002024-12-198036Actual
889650.002022-05-198067Budget
20837803.002023-12-208015Actual
11571898.002023-03-198015Actual
16743848.002023-08-198015Actual
3459382.002022-08-198063Actual
595602.002022-05-198036Actual
37179405.002025-03-198073Actual
359391488.002025-02-178013Actual
2157061.402023-12-2080612Actual
33942606.002024-12-198016Actual
39274559.162025-04-1980113Actual
11903280.002023-03-198056Budget
33729362.002024-12-198073Actual
114311000.002023-03-198014Budget
3960550.002022-08-198036Budget
13756567.002023-05-198065Actual
326671323.002024-11-188064Actual
26776738.112024-05-1880613Actual
140501039.002023-05-198067Actual
27136489.002024-06-188016Actual
1543650.002022-06-198065Budget
2604850.002022-07-208015Budget
3646650.002022-08-198064Budget
7482480.002022-11-198066Budget
11493650.002023-03-198064Budget
23967519.002024-03-188036Actual
9616380.002023-01-178046Budget
216611060.002024-01-178063Actual
1482850.002022-06-198015Budget
32395608.282024-10-1880113Actual
1426059.272023-05-1980211Actual
302621836.002024-09-188013Actual
36681320.982025-02-1780211Actual
222201375.352024-01-178018Actual
7329550.002022-11-198036Budget
26450190.122024-05-1880211Actual
37533536.002025-03-198066Actual
151141751.112023-06-198018Actual
10732480.002023-02-178046Budget
296391767.002024-08-188017Actual
1624251.822023-07-2080211Actual
285782482.952024-07-198018Actual
38953745.452025-04-1980111Actual
24228779.882024-03-188028Actual
10126560.002023-02-178013Actual
1953851.822023-10-1980612Actual
35822369.682025-01-1780113Actual
1623550.002022-06-198016Budget
23854730.002024-03-188065Actual
335801094.252024-11-1880613Actual
27866360.912024-06-1880113Actual
36971745.132025-02-1780113Actual
18926468.002023-10-198036Actual
9520280.002023-01-178026Budget
22849638.002024-02-178065Actual
2837683.002022-07-208036Actual
15859509.002023-07-208036Actual
22394213.532024-01-1780311Actual
103131000.002023-02-178014Budget
4380811.702022-08-198028Actual
2141380.002022-06-198028Budget
11166480.002023-02-178068Budget
4381480.002022-08-198028Budget
279261106.542024-06-1880613Actual
1644222.042023-07-2080212Actual
7233550.002022-11-198016Budget
2201480.002022-06-198068Budget
39154575.242025-04-1980112Actual
11165669.282023-02-178068Actual
417650.002022-05-198065Budget
16269166.722023-07-2080311Actual
16357206.082023-07-2080611Actual
2880796.512024-07-1980511Actual
1019380.002022-05-198028Budget
37420186.002025-03-198026Actual
16976433.002023-08-198066Actual
4846850.002022-09-198015Budget
237261024.002024-03-188014Actual
547200.002022-05-198026Budget
16622445.002023-08-198073Actual
37448582.002025-03-198036Actual
9149109.002023-01-178073Actual
28780435.872024-07-1980411Actual
36030315.002025-02-178073Actual
8872623.822022-12-208028Actual
15316226.302023-06-1980411Actual
91961100.002023-01-178014Budget
309201375.352024-09-188068Actual
160011197.002023-07-208017Actual
10779280.002023-02-178056Budget
269871108.002024-06-188064Actual
27243232.002024-06-188056Actual
9394808.002023-01-178065Actual
7622865.002022-11-198067Actual
18978186.002023-10-198056Actual
1954950.002022-06-198017Budget
16891497.002023-08-198036Actual
32131366.722024-10-1880211Actual
196291051.002023-11-198063Actual
16214376.302023-07-2080111Actual
5455750.002022-09-198018Budget
32245480.562024-10-1880611Actual
28899610.342024-07-1980112Actual
16943211.002023-08-198056Actual
2885380.002022-07-208046Budget
18871357.002023-10-198016Actual
39182243.322025-04-1980212Actual
8605480.002022-12-208066Budget
285201143.002024-07-198067Actual
30978713.542024-09-1880111Actual
35764983.762025-01-1780612Actual
29907512.472024-08-1880311Actual
7376444.002022-11-198046Actual
88241079.892022-12-208018Actual
21957137.002024-01-178026Actual
32455678.462024-10-1880613Actual
1814200.002022-06-198056Budget
216271440.002024-01-178013Actual
2990480.002022-07-208066Budget
18658214.002023-10-198073Actual
5970850.002022-10-198015Budget
13431000.002022-06-198014Budget
20006192.002023-11-198056Actual
9986480.002023-01-178028Budget
2013650.002022-06-198067Budget
6502793.002022-10-198067Actual
21780497.002024-01-178064Actual
1018617.762022-05-198028Actual

Generated 2025-06-18 04:10:16.153 UTC