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754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4333750.002022-08-168018Budget
196291051.002023-11-168063Actual
1543650.002022-06-168065Budget
13816476.002023-05-168016Actual
34459164.592024-12-1680511Actual
10509650.002023-02-148065Budget
36270167.002025-02-148026Actual
29934458.212024-08-1580411Actual
1814200.002022-06-168056Budget
335801094.252024-11-1580613Actual
15289156.082023-06-1680311Actual
31299715.302024-09-1580213Actual
24661258.002022-07-178014Actual
20837803.002023-12-178015Actual
13031280.002023-04-168056Budget
2452041.192024-03-1580112Actual
242001417.772024-03-158018Actual
18184623.822023-09-168028Actual
6690669.282022-10-168068Actual
32547972.002024-11-158063Actual
9256750.002023-01-148064Budget
2789200.002022-07-178026Budget
34049294.002024-12-168056Actual
31152610.342024-09-1580112Actual
237261024.002024-03-158014Actual
5131310.002022-09-168046Actual
8135779.002022-12-178064Actual
1813202.002022-06-168056Actual
1766458.002022-06-168046Actual
4053265.002022-08-168056Actual
384501179.002025-04-168015Actual
2603890.002022-07-178015Actual
365951035.952025-02-148068Actual
24374164.592024-03-1580311Actual
2741550.002022-07-178016Budget
12700963.002023-04-168015Actual
5564480.002022-09-168068Budget
3397550.002022-08-168013Budget
18686984.002023-10-168014Actual
28780435.872024-07-1680411Actual
5783200.002022-10-168073Actual
88241079.892022-12-178018Actual
3791179.482025-03-1680511Actual
373351155.002025-03-168065Actual
29852824.182024-08-1580111Actual
37857532.682025-03-1680311Actual
6208550.002022-10-168036Budget
33942606.002024-12-168016Actual
34493746.522024-12-1680611Actual
1641542.252023-07-1780112Actual
21957137.002024-01-148026Actual
2665866.722024-05-1580612Actual
6159280.002022-10-168026Budget
27628453.962024-06-1580411Actual
830950.002022-05-168017Budget
21364160.342023-12-1780211Actual
7888550.002022-12-178013Budget
6360480.002022-10-168066Budget
39008339.062025-04-1680311Actual
24790497.002024-04-158064Actual
4518531.002022-09-168013Actual
6581750.002022-10-168018Budget
9617348.002023-01-148046Actual
7093650.002022-11-168015Budget
251381360.002024-04-158017Actual
32395608.282024-10-1580113Actual
12620650.002023-04-168064Budget
2653145.442024-05-1580511Actual
8452655.002022-12-178036Actual
10048764.732023-01-148068Actual
135051559.002023-05-168013Actual
297601013.222024-08-158028Actual
29497679.002024-08-158036Actual
26716350.382024-05-1580113Actual
26088259.002024-05-158046Actual
35531359.282025-01-1480211Actual
5642531.002022-10-168013Actual
375901646.002025-03-168017Actual
308001260.002024-09-158067Actual
23259740.492024-02-148068Actual
13871406.002023-05-168036Actual
39154575.242025-04-1680112Actual
2354955.022024-02-1480612Actual
9335772.002023-01-148015Actual
6301246.002022-10-168056Actual
15316226.302023-06-1680411Actual
2837683.002022-07-178036Actual
125591085.002023-04-168014Actual
2740492.002022-07-178016Actual
21158823.002023-12-178067Actual
34879444.002025-01-148073Actual
4987511.002022-09-168016Actual
377101349.592025-03-168028Actual
352901646.002025-01-148017Actual
33672992.002024-12-168063Actual
16836499.002023-08-168016Actual
15859509.002023-07-178036Actual
20417124.172023-11-1680511Actual
22367163.532024-01-1480211Actual
26147288.002024-05-158066Actual
2604850.002022-07-178015Budget
22281701.092024-01-148068Actual
35585405.022025-01-1480411Actual
2393985.002024-03-158026Actual
28961727.372024-07-1680612Actual
36185977.002025-02-148065Actual
89449.002022-05-168063Actual
7154650.002022-11-168065Budget
7094705.002022-11-168015Actual
31180210.342024-09-1580212Actual
8276668.002022-12-178065Actual
2157061.402023-12-1780612Actual
349072003.002025-01-148014Actual
2662890.002022-07-178065Actual
297322151.122024-08-158018Actual
890676.002022-05-168067Actual
1540834.802023-06-1680112Actual
9071480.002023-01-148063Budget
309201375.352024-09-158068Actual
347871715.002025-01-148013Actual
350001488.002025-01-148015Actual
150561039.002023-06-168067Actual
10918850.002023-02-148017Budget
2603497.002024-05-158026Actual
1078598.062022-05-168068Actual
3537200.002022-08-168073Budget
22694407.002024-02-148073Actual
29079715.302024-07-1680613Actual
6769550.002022-11-168013Budget
643380.002022-05-168046Budget
4908650.002022-09-168065Budget
360582134.002025-02-148014Actual
353251351.002025-01-148067Actual
29469170.002024-08-158026Actual
286401025.342024-07-168068Actual
316011318.002024-10-158015Actual
13172806.002023-04-168017Actual
145201396.002023-06-168013Actual
35035946.002025-01-148065Actual
358850.002022-05-168015Budget
17389352.892023-08-1680611Actual
1632360.332023-07-1780511Actual
14811039.002022-06-168015Actual
291711025.002024-08-158063Actual
13421480.002023-04-168068Budget
2419100.002022-07-178073Budget
546209.002022-05-168026Actual
25460114.592024-04-1580511Actual
35703597.582025-01-1480112Actual
11962444.002023-03-168066Actual
2454711.402024-03-1580212Actual
262061496.002024-05-158017Actual
17922561.002023-09-168036Actual
36653907.162025-02-1480111Actual
23967519.002024-03-158036Actual
25730983.002024-05-158063Actual
18978186.002023-10-168056Actual
16122740.492023-07-178028Actual
19222740.492023-10-168068Actual
33282349.702024-11-1580311Actual
16863128.002023-08-168026Actual
10685550.002023-02-148036Budget
35120204.002025-01-148026Actual
10264162.002023-02-148073Actual
15618852.002023-07-178014Actual
24401238.002024-03-1580411Actual
17894140.002023-09-168026Actual
21278779.882023-12-178068Actual
2280618.002022-07-178013Actual
150211323.002023-06-168017Actual
36708419.922025-02-1480311Actual
10186380.002023-02-148063Budget
29523400.002024-08-158046Actual
642393.002022-05-168046Actual
13956397.002023-05-168066Actual
291361733.002024-08-158013Actual
279261106.542024-06-1580613Actual
14347230.552023-05-1680611Actual
91961100.002023-01-148014Budget
23641869.002024-03-158063Actual
23047425.002024-02-148066Actual
26925421.002024-06-158073Actual
38272983.002025-04-168063Actual
15176764.732023-06-168068Actual
31214866.732024-09-1580612Actual
19806788.002023-11-168015Actual
3259380.002022-07-178028Budget
25351395.452024-04-1580111Actual
17867509.002023-09-168016Actual
2281550.002022-07-178013Budget
359391488.002025-02-148013Actual
17974169.002023-09-168056Actual
11903280.002023-03-168056Budget
21123945.002023-12-178017Actual
7482480.002022-11-168066Budget
37802649.712025-03-1680111Actual
15142649.582023-06-168028Actual
37500326.002025-03-168056Actual
7153720.002022-11-168065Actual
3960550.002022-08-168036Budget
20451219.912023-11-1680611Actual
6906100.002022-11-168073Budget
32245480.562024-10-1580611Actual
30595262.002024-09-158026Actual
387401780.002025-04-168017Actual
5375623.002022-09-168067Actual
18601935.002023-10-168063Actual
13092468.002023-04-168066Actual
38953745.452025-04-1680111Actual
13171850.002023-04-168017Budget
35645555.022025-01-1480611Actual
9257882.002023-01-148064Actual
8451550.002022-12-178036Budget
38981339.062025-04-1680211Actual
9939750.002023-01-148018Budget
4439480.002022-08-168068Budget
8931478.362022-12-178068Actual
3132668.002022-07-178067Actual
23761737.002024-03-158064Actual
19714921.002023-11-168014Actual
417650.002022-05-168065Budget
141101504.142023-05-168018Actual
11760200.002023-03-168026Budget
4007380.002022-08-168046Budget
9149109.002023-01-148073Actual
110571375.352023-02-148018Actual
22722940.002024-02-148014Actual
31060441.192024-09-1580411Actual
24142888.002024-03-158067Actual
28343711.002024-07-168036Actual
5237501.002022-09-168066Actual
376822116.272025-03-168018Actual
175621780.002023-09-168013Actual
12984497.002023-04-168046Actual
364751337.002025-02-148067Actual
268331575.002024-06-158013Actual
28586.002022-05-168013Actual
373001389.002025-03-168015Actual
20871811.002023-12-178065Actual
32212168.852024-10-1580511Actual
21479230.552023-12-1780611Actual
34432430.552024-12-1680411Actual
5177280.002022-09-168056Budget
2561043.312024-04-1580612Actual
28698824.182024-07-1680111Actual
5316850.002022-09-168017Budget
27488955.642024-06-158068Actual
23317285.872024-02-1480111Actual
9720430.002023-01-148066Actual
13627798.002023-05-168014Actual
22421238.002024-01-1480411Actual
8546200.002022-12-178056Budget
11493650.002023-03-168064Budget
17774644.002023-09-168015Actual
27546807.162024-06-1580111Actual
16565997.002023-08-168063Actual
1403680.002022-06-168064Actual
1830360.332023-09-1680211Actual
12291480.002023-03-168068Budget
160011197.002023-07-178017Actual
14611205.002023-06-168073Actual
16214376.302023-07-1780111Actual
27601564.602024-06-1580311Actual
4578380.002022-09-168063Budget
281032174.002024-07-168014Actual
15885299.002023-07-178046Actual
140501039.002023-05-168067Actual
9987867.762023-01-148028Actual
38064983.762025-03-1680612Actual
26504213.532024-05-1580411Actual
1159550.002022-06-168013Budget
7281283.002022-11-168026Actual
320111158.682024-10-158028Actual
7483397.002022-11-168066Actual
353832110.212025-01-148018Actual
20217860.192023-11-168028Actual
4656200.002022-09-168073Actual
2153743.312023-12-1780112Actual
18898176.002023-10-168026Actual
121831170.802023-03-168018Actual
13312750.002023-04-168018Budget
5890650.002022-10-168064Budget
17328242.252023-08-1680411Actual
338841240.002024-12-168065Actual
39096652.902025-04-1680611Actual
2884446.002022-07-178046Actual
297941169.282024-08-158068Actual
11634856.002023-03-168065Actual
290461073.202024-07-1680213Actual
14879495.002023-06-168036Actual
1544617.002022-06-168065Actual
31749653.002024-10-158036Actual
20363102.892023-11-1680311Actual
32158427.362024-10-1580311Actual
1295100.002022-06-168073Budget
7014750.002022-11-168064Budget
14639931.002023-06-168014Actual
20039356.002023-11-168066Actual
9570648.002023-01-148036Actual
21066425.002023-12-178066Actual
2555133.742024-04-1580112Actual
1158624.002022-06-168013Actual
11856401.002023-03-168046Actual
37448582.002025-03-168036Actual
370871906.002025-03-168013Actual
20336110.342023-11-1680211Actual
259121041.002024-05-158015Actual
10451831.002023-02-148015Actual
185661848.002023-10-168013Actual
47051100.002022-09-168014Budget
27808939.072024-06-1580612Actual
24848673.002024-04-158015Actual
5236480.002022-09-168066Budget
268681252.002024-06-158063Actual
376241348.002025-03-168067Actual
258171258.002024-05-158014Actual
13234786.002023-04-168067Actual
13032351.002023-04-168056Actual
24228779.882024-03-158028Actual
29582483.002024-08-158066Actual
36350320.002025-02-148056Actual
296391767.002024-08-158017Actual
16778827.002023-08-168065Actual
7948416.002022-12-178063Actual
32958568.002024-11-158066Actual
36681320.982025-02-1480211Actual
4657200.002022-09-168073Budget
3131650.002022-07-178067Budget
64401155.002022-10-168017Actual
222201375.352024-01-148018Actual
69541051.002022-11-168014Actual
2056767.782023-11-1680612Actual
20308392.262023-11-1680111Actual
7889537.002022-12-178013Actual
37533536.002025-03-168066Actual
32103746.522024-10-1580111Actual
24051321.002024-03-158066Actual
4579345.002022-09-168063Actual
246361653.002024-04-158013Actual
8134750.002022-12-178064Budget
171261479.902023-08-168018Actual
12699850.002023-04-168015Budget
38122531.092025-03-1680113Actual
10636211.002023-02-148026Actual
17654197.002023-09-168073Actual
9799950.002023-01-148017Budget
748480.002022-05-168066Budget
30205715.302024-08-1580613Actual
35764983.762025-01-1480612Actual
19899421.002023-11-168016Actual
25293828.372024-04-158068Actual
103121051.002023-02-148014Actual
25947901.002024-05-158065Actual
20659992.002023-12-178063Actual
14138623.822023-05-168028Actual
1583188.002023-07-178026Actual
2050934.802023-11-1680112Actual
327251336.002024-11-158015Actual
596550.002022-05-168036Budget
19335101.822023-10-1680311Actual
1647344.382023-07-1780612Actual
8214840.002022-12-178015Actual
1526258.212023-06-1680211Actual
2932200.002022-07-178056Budget
4380811.702022-08-168028Actual
22011346.002024-01-148046Actual
36998803.022025-02-1480213Actual
1443222.042023-05-1680212Actual
33401460.342024-11-1580112Actual
274541401.112024-06-158028Actual
3725757.002022-08-168015Actual
2342661.402024-02-1480511Actual
3783650.002022-08-168065Budget
11810550.002023-03-168036Budget
32925232.002024-11-158056Actual
372421386.002025-03-168064Actual
357806.002022-05-168015Actual
327601277.002024-11-158065Actual
303821855.002024-09-158014Actual
20929381.002023-12-178016Actual
1720550.002022-06-168036Budget
34023421.002024-12-168046Actual
8213650.002022-12-178015Budget
326671323.002024-11-158064Actual
22962492.002024-02-148036Actual
33255327.362024-11-1580211Actual
10373650.002023-02-148064Budget
12371566.002023-04-168013Actual
4440740.492022-08-168068Actual
226021590.002024-02-148013Actual
25789308.002024-05-158073Actual
6207655.002022-10-168036Actual
6828480.002022-11-168063Budget
19389122.042023-10-1680511Actual
9393650.002023-01-148065Budget
36298666.002025-02-148036Actual
21780497.002024-01-148064Actual
4845924.002022-09-168015Actual
4054280.002022-08-168056Budget
32818636.002024-11-158016Actual
26477223.102024-05-1580311Actual
341731062.002024-12-168067Actual
3396611.002022-08-168013Actual
18217955.642023-09-168068Actual
19748535.002023-11-168064Actual
10978750.002023-02-148067Budget
16976433.002023-08-168066Actual
12762650.002023-04-168065Budget
3959601.002022-08-168036Actual
11382200.002023-03-168073Budget
383921108.002025-04-168064Actual
12621831.002023-04-168064Actual
8498376.002022-12-178046Actual
18418222.042023-09-1680611Actual
19422318.852023-10-1680611Actual
267431004.782024-05-1580213Actual
38329299.002025-04-168073Actual
2838550.002022-07-178036Budget
7749511.702022-11-168028Actual
8403280.002022-12-178026Budget
33997666.002024-12-168036Actual
24319274.172024-03-1580111Actual
12841480.002023-04-168016Budget
39035564.602025-04-1680411Actual
36852442.262025-02-1480112Actual
3910287.002022-08-168026Actual
21010360.002023-12-178046Actual
201891528.382023-11-168018Actual
58311272.002022-10-168014Actual
21418235.872023-12-1780411Actual
25406155.022024-04-1580311Actual
20250993.522023-11-168068Actual
14015945.002023-05-168017Actual
690200.002022-05-168056Budget
7280280.002022-11-168026Budget
5455750.002022-09-168018Budget
11633650.002023-03-168065Budget
7809380.002022-11-168068Budget
33729362.002024-12-168073Actual
34730671.442024-12-1680613Actual
9701260.202022-05-168018Actual
24019283.002024-03-158056Actual
25433160.342024-04-1580411Actual
8684950.002022-12-178017Budget
7423200.002022-11-168056Budget
88380.002022-05-168063Budget
25259811.702024-04-158028Actual
331351002.612024-11-158028Actual
3561284.802025-01-1480511Actual
11571898.002023-03-168015Actual
16743848.002023-08-168015Actual
499550.002022-05-168016Budget
17682834.002023-09-168014Actual
32101349.592022-07-178018Actual
349421337.002025-01-148064Actual
31775368.002024-10-158046Actual
47041146.002022-09-168014Actual
9148100.002023-01-148073Budget
15590286.002023-07-178073Actual
8873480.002022-12-178028Budget
28753409.282024-07-1680311Actual
18098756.002023-09-168067Actual
26422453.962024-05-1580111Actual
1767380.002022-06-168046Budget
31694566.002024-10-158016Actual
36383463.002025-02-148066Actual
19841623.002023-11-168065Actual
10510690.002023-02-148065Actual
19362175.232023-10-1680411Actual
8026150.002022-12-178073Actual
2293494.002024-02-148026Actual
30354417.002024-09-158073Actual
37474445.002025-03-168046Actual
6629623.822022-10-168028Actual
35558414.602025-01-1480311Actual
27191661.002024-06-158036Actual
6361380.002022-10-168066Actual
1954950.002022-06-168017Budget
30649338.002024-09-158046Actual
37179405.002025-03-168073Actual
388332129.912025-04-168018Actual
36735369.912025-02-1480411Actual
11713556.002023-03-168016Actual
9664200.002023-01-148056Budget
9473550.002023-01-148016Budget
16296219.912023-07-1780411Actual
26114209.002024-05-158056Actual
1948020.972023-10-1680112Actual
8825750.002022-12-178018Budget
1875405.002022-06-168066Actual
16917324.002023-08-168046Actual
33969176.002024-12-168026Actual
18720626.002023-10-168064Actual
13093480.002023-04-168066Budget
1426059.272023-05-1680211Actual
25852861.002024-05-158064Actual
32303564.602024-10-1580112Actual
33548701.262024-11-1580213Actual
11963480.002023-03-168066Budget
6302280.002022-10-168056Budget
12889196.002023-04-168026Actual
2254574.162024-01-1480612Actual
216271440.002024-01-148013Actual
11166480.002023-02-148068Budget
5178289.002022-09-168056Actual
2141380.002022-06-168028Budget
36030315.002025-02-148073Actual
6768703.002022-11-168013Actual
3784907.002022-08-168065Actual
22757571.002024-02-148064Actual
18658214.002023-10-168073Actual
231391134.002024-02-148067Actual
161561031.402023-07-178068Actual
35851100.002022-08-168014Budget
269531757.002024-06-158014Actual
80741197.002022-12-178014Actual
6031742.002022-10-168065Actual
34378183.742024-12-1680211Actual
31721173.002024-10-158026Actual
279831784.002024-07-168013Actual
29549266.002024-08-158056Actual
30708418.002024-09-158066Actual
9521225.002023-01-148026Actual
135401143.002023-05-168063Actual
256951418.002024-05-158013Actual
5502480.002022-09-168028Budget
35849759.162025-01-1480213Actual
20131764.002023-11-168067Actual
27163223.002024-06-158026Actual
36794475.242025-02-1480611Actual
69551100.002022-11-168014Budget
30978713.542024-09-1580111Actual
34671722.322024-12-1680113Actual
39216939.072025-04-1680612Actual
12938550.002023-04-168036Budget
168143.002022-05-168073Actual
242611031.402024-03-158068Actual
33227855.032024-11-1580111Actual
24462365.662024-03-1580611Actual
5704380.002022-10-168063Budget
16622445.002023-08-168073Actual
29550.002022-05-168013Budget
12937621.002023-04-168036Actual
1930861.402023-10-1680211Actual
15653638.002023-07-178064Actual
30054115.652024-08-1580212Actual
12433356.002023-04-168063Actual
364401856.002025-02-148017Actual
36913683.752025-02-1480612Actual
31801291.002024-10-158056Actual
145541108.002023-06-168063Actual
270451296.002024-06-158015Actual
35233470.002025-01-148066Actual
207441051.002023-12-178014Actual
25173992.002024-04-158067Actual
80751100.002022-12-178014Budget
336371587.002024-12-168013Actual
17154598.062023-08-168028Actual
1874480.002022-06-168066Budget
38030106.082025-03-1680212Actual
8604501.002022-12-178066Actual
13897331.002023-05-168046Actual
15711680.002023-07-178015Actual
7621750.002022-11-168067Budget
11165669.282023-02-148068Actual
11572850.002023-03-168015Budget
2053622.042023-11-1680212Actual
325121587.002024-11-158013Actual
6255506.002022-10-168046Actual
10839480.002023-02-148066Budget
31272387.222024-09-1580113Actual
14731875.002023-06-168015Actual
23014291.002024-02-148056Actual
304171405.002024-09-158064Actual
5782200.002022-10-168073Budget
28075410.002024-07-168073Actual
18330172.042023-09-1680311Actual
22907400.002024-02-148016Actual
23993353.002024-03-158046Actual
7015742.002022-11-168064Actual
315081955.002024-10-158014Actual
35882738.112025-01-1480613Actual
27747636.942024-06-1580112Actual
19980314.002023-11-168046Actual
12292611.702023-03-168068Actual
27136489.002024-06-158016Actual
11305412.002023-03-168063Actual
5705375.002022-10-168063Actual
316361229.002024-10-158065Actual
6111487.002022-10-168016Actual
21244860.192023-12-178028Actual
23399235.872024-02-1480411Actual
22815814.002024-02-148015Actual
31094585.882024-09-1580611Actual
293491301.002024-08-158015Actual
305101081.002024-09-158065Actual
10838511.002023-02-148066Actual
27574273.102024-06-1580211Actual
273331606.002024-06-158017Actual
342591285.952024-12-168028Actual
9472632.002023-01-148016Actual
1950723.102023-10-1680212Actual
10452850.002023-02-148015Budget
11056750.002023-02-148018Budget
360921310.002025-02-148064Actual
21718201.002024-01-148073Actual
9616380.002023-01-148046Budget
6439850.002022-10-168017Budget
38570262.002025-04-168026Actual
1217454.002022-06-168063Actual
29880181.612024-08-1580211Actual
16269166.722023-07-1780311Actual
6110480.002022-10-168016Budget
32422985.482024-10-1580213Actual
35148600.002025-01-148036Actual
318911731.002024-10-158017Actual
19280376.302023-10-1680111Actual
3862595.002022-08-168016Actual
5083565.002022-09-168036Actual
319832182.942024-10-158018Actual
18952257.002023-10-168046Actual
269871108.002024-06-158064Actual
38683536.002025-04-168066Actual
91971155.002023-01-148014Actual
6158254.002022-10-168026Actual
372072060.002025-03-168014Actual
14964360.002023-06-168066Actual
11904207.002023-03-168056Actual
23225675.342024-02-148028Actual
11809648.002023-03-168036Actual
8499380.002022-12-178046Budget
22037188.002024-01-148056Actual
302621836.002024-09-158013Actual
221271062.002024-01-148017Actual
20390226.302023-11-1680411Actual
7233550.002022-11-168016Budget
29907512.472024-08-1580311Actual
6254380.002022-10-168046Budget
11244710.002023-03-168013Actual
30088790.142024-08-1580612Actual
32845157.002024-11-158026Actual
331072026.882024-11-158018Actual
35174364.002025-01-148046Actual
293841118.002024-08-158065Actual
337921159.002024-12-168064Actual
10977823.002023-02-148067Actual
7376444.002022-11-168046Actual
10686632.002023-02-148036Actual
12510200.002023-04-168073Budget
8355670.002022-12-178016Actual
8605480.002022-12-178066Budget
246711029.002024-04-158063Actual
381801183.732025-03-1680613Actual
1440536.932023-05-1680112Actual
7700750.002022-11-168018Budget
11105380.002023-02-148028Budget
19686428.002023-11-168073Actual
30886955.642024-09-158028Actual
23372213.532024-02-1480311Actual
19010421.002023-10-168066Actual
262411171.002024-05-158067Actual
33343549.712024-11-1580611Actual
6032650.002022-10-168065Budget
35731243.322025-01-1480212Actual
282301192.002024-07-168065Actual
17246308.212023-08-1680111Actual
21838875.002024-01-148015Actual
180631201.002023-09-168017Actual
16357206.082023-07-1780611Actual
27217471.002024-06-158046Actual
38149678.462025-03-1680213Actual
9520280.002023-01-148026Budget
3258511.702022-07-178028Actual
263012382.942024-05-158018Actual
2202701.092022-06-168068Actual
160941517.782023-07-178018Actual
22988270.002024-02-148046Actual
151141751.112023-06-168018Actual
14314163.532023-05-1680411Actual
3911280.002022-08-168026Budget
3317480.002022-07-178068Budget
10637200.002023-02-148026Budget
1838451.822023-09-1680511Actual
9010550.002023-01-148013Budget
6689480.002022-10-168068Budget
2341349.002022-07-178063Actual
3726850.002022-08-168015Budget
7330648.002022-11-168036Actual
1019380.002022-05-168028Budget
4846850.002022-09-168015Budget
114311000.002023-03-168014Budget
4766650.002022-09-168064Budget
30026547.582024-08-1580112Actual
103131000.002023-02-148014Budget
5034225.002022-09-168026Actual
1018617.762022-05-168028Actual
1624251.822023-07-1780211Actual
27689555.022024-06-1580611Actual
221621029.002024-01-148067Actual
2991579.002022-07-178066Actual
7561950.002022-11-168017Budget
1744723.102023-08-1680112Actual
9336650.002023-01-148015Budget
22248716.252024-01-148028Actual
388951146.562025-04-168068Actual
29019553.892024-07-1680113Actual
6628480.002022-10-168028Budget
16943211.002023-08-168056Actual
371221287.002025-03-168063Actual
342312110.212024-12-168018Actual
22394213.532024-01-1480311Actual
20006192.002023-11-168056Actual
15533945.002023-07-178063Actual
241081184.002024-03-158017Actual
11857480.002023-03-168046Budget
34292982.922024-12-168068Actual
308582625.372024-09-158018Actual
13599415.002023-05-168073Actual
30173796.002024-08-1580213Actual
98001029.002023-01-148017Actual
5563643.522022-09-168068Actual
17068789.002023-08-168067Actual
2931270.002022-07-178056Actual
2340380.002022-07-178063Budget
34613902.902024-12-1680612Actual
38861869.282025-04-168028Actual
23459312.472024-02-1480611Actual
28288613.002024-07-168016Actual
5035280.002022-09-168026Budget
2442856.082024-03-1580511Actual
382371715.002025-04-168013Actual
3906278.422025-04-1680511Actual
10265200.002023-02-148073Budget
32604520.002024-11-158073Actual
33429112.462024-11-1580212Actual
3318687.462022-07-178068Actual
276650.002022-05-168064Budget
160361050.002023-07-178067Actual
278931083.732024-06-1580213Actual
273681269.002024-06-158067Actual
595602.002022-05-168036Actual
25081436.002024-04-158066Actual
2885380.002022-07-178046Budget
354451210.192025-01-148068Actual
1719663.002022-06-168036Actual
26450190.122024-05-1580211Actual
12041850.002023-03-168017Budget
28841475.242024-07-1680611Actual
6829454.002022-11-168063Actual
39274559.162025-04-1680113Actual
75621155.002022-11-168017Actual
77011058.682022-11-168018Actual
65801288.982022-10-168018Actual
14931242.002023-06-168056Actual

Generated 2025-06-16 01:50:20.641 UTC