[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 360   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-11-168067Actual
37944580.562025-03-1680611Actual
327251336.002024-11-158015Actual
24142888.002024-03-158067Actual
20336110.342023-11-1680211Actual
28753409.282024-07-1680311Actual
418668.002022-05-168065Actual
11809648.002023-03-168036Actual
34023421.002024-12-168046Actual
10126560.002023-02-148013Actual
36762190.122025-02-1480511Actual
31094585.882024-09-1580611Actual
165301622.002023-08-168013Actual
33997666.002024-12-168036Actual
36708419.922025-02-1480311Actual
39035564.602025-04-1680411Actual
30649338.002024-09-158046Actual
26776738.112024-05-1580613Actual
10451831.002023-02-148015Actual
22339356.082024-01-1480111Actual
304751243.002024-09-158015Actual
35120204.002025-01-148026Actual
14964360.002023-06-168066Actual
5969907.002022-10-168015Actual
1767380.002022-06-168046Budget
256951418.002024-05-158013Actual
31033532.682024-09-1580311Actual
15350345.452023-06-1680611Actual
2280618.002022-07-178013Actual
9256750.002023-01-148064Budget
7749511.702022-11-168028Actual
4115601.002022-08-168066Actual
11305412.002023-03-168063Actual
32303564.602024-10-1580112Actual
14611205.002023-06-168073Actual
7153720.002022-11-168065Actual
7093650.002022-11-168015Budget
31775368.002024-10-158046Actual
296741247.002024-08-158067Actual
11382200.002023-03-168073Budget
34671722.322024-12-1680113Actual
267431004.782024-05-1580213Actual
338501217.002024-12-168015Actual
498584.002022-05-168016Actual
23761737.002024-03-158064Actual
12230458.672023-03-168028Actual
11810550.002023-03-168036Budget
18098756.002023-09-168067Actual
24019283.002024-03-158056Actual
293491301.002024-08-158015Actual
15859509.002023-07-178036Actual
11903280.002023-03-168056Budget
28927112.462024-07-1680212Actual
2140675.342022-06-168028Actual
269531757.002024-06-158014Actual
2662464.592024-05-1580112Actual
22454369.912024-01-1480611Actual
10509650.002023-02-148065Budget
24462365.662024-03-1580611Actual
26504213.532024-05-1580411Actual
2991579.002022-07-178066Actual
34698766.182024-12-1680213Actual
8872623.822022-12-178028Actual
8275650.002022-12-178065Budget
279831784.002024-07-168013Actual
2418159.002022-07-178073Actual
2524650.002022-07-178064Budget
11962444.002023-03-168066Actual
5782200.002022-10-168073Budget
354111035.952025-01-148028Actual
6208550.002022-10-168036Budget
7482480.002022-11-168066Budget
7014750.002022-11-168064Budget
27488955.642024-06-158068Actual
2050934.802023-11-1680112Actual
19899421.002023-11-168016Actual
15289156.082023-06-1680311Actual
13312750.002023-04-168018Budget
11105380.002023-02-148028Budget
6302280.002022-10-168056Budget
29880181.612024-08-1580211Actual
19335101.822023-10-1680311Actual
9860750.002023-01-148067Budget
258171258.002024-05-158014Actual
13233750.002023-04-168067Budget
35764983.762025-01-1480612Actual
22757571.002024-02-148064Actual
166501095.002023-08-168014Actual
17154598.062023-08-168028Actual
34551519.922024-12-1680112Actual
6301246.002022-10-168056Actual
365951035.952025-02-148068Actual
7810487.452022-11-168068Actual
2161051.002022-05-168014Actual
7154650.002022-11-168065Budget
43321035.952022-08-168018Actual
121831170.802023-03-168018Actual
16943211.002023-08-168056Actual
6502793.002022-10-168067Actual
35233470.002025-01-148066Actual
37420186.002025-03-168026Actual
69541051.002022-11-168014Actual
36998803.022025-02-1480213Actual
5502480.002022-09-168028Budget
5890650.002022-10-168064Budget
69551100.002022-11-168014Budget
26007293.002024-05-158016Actual
35849759.162025-01-1480213Actual
110571375.352023-02-148018Actual
35200237.002025-01-148056Actual
30978713.542024-09-1580111Actual
2838550.002022-07-178036Budget
35585405.022025-01-1480411Actual
27136489.002024-06-158016Actual
33942606.002024-12-168016Actual
320111158.682024-10-158028Actual
2662890.002022-07-178065Actual
21158823.002023-12-178067Actual
20871811.002023-12-178065Actual
150211323.002023-06-168017Actual
6689480.002022-10-168068Budget
24228779.882024-03-158028Actual
12104750.002023-03-168067Budget
22070405.002024-01-148066Actual
1930861.402023-10-1680211Actual
8026150.002022-12-178073Actual
242001417.772024-03-158018Actual
3561284.802025-01-1480511Actual
286401025.342024-07-168068Actual
5237501.002022-09-168066Actual
4766650.002022-09-168064Budget
150561039.002023-06-168067Actual
14138623.822023-05-168028Actual
417650.002022-05-168065Budget
316011318.002024-10-158015Actual
359731054.002025-02-148063Actual
26088259.002024-05-158046Actual
2603890.002022-07-178015Actual
499550.002022-05-168016Budget
31801291.002024-10-158056Actual
16269166.722023-07-1780311Actual
1953888.002022-06-168017Actual
27078946.002024-06-158065Actual
9663198.002023-01-148056Actual
37802649.712025-03-1680111Actual
32899428.002024-11-158046Actual
145201396.002023-06-168013Actual
9859636.002023-01-148067Actual
231971346.562024-02-148018Actual
10686632.002023-02-148036Actual
34081426.002024-12-168066Actual
11492798.002023-03-168064Actual
18686984.002023-10-168014Actual
286061058.682024-07-168028Actual
26062445.002024-05-158036Actual
13361380.002023-04-168028Budget
2990480.002022-07-178066Budget
6906100.002022-11-168073Budget
3647720.002022-08-168064Actual
12762650.002023-04-168065Budget
6254380.002022-10-168046Budget
9393650.002023-01-148065Budget
28726241.192024-07-1680211Actual
8546200.002022-12-178056Budget
191601925.362023-10-168018Actual
251381360.002024-04-158017Actual
27163223.002024-06-158026Actual
23459312.472024-02-1480611Actual
175621780.002023-09-168013Actual
25433160.342024-04-1580411Actual
281032174.002024-07-168014Actual
7094705.002022-11-168015Actual
7888550.002022-12-178013Budget
32158427.362024-10-1580311Actual
3791179.482025-03-1680511Actual
4519550.002022-09-168013Budget
5178289.002022-09-168056Actual
27689555.022024-06-1580611Actual
36350320.002025-02-148056Actual
315431120.002024-10-158064Actual
262411171.002024-05-158067Actual
34613902.902024-12-1680612Actual
377101349.592025-03-168028Actual
14314163.532023-05-1680411Actual
30026547.582024-08-1580112Actual
216271440.002024-01-148013Actual
19806788.002023-11-168015Actual
38329299.002025-04-168073Actual
319832182.942024-10-158018Actual
8498376.002022-12-178046Actual
20837803.002023-12-178015Actual
24671000.002022-07-178014Budget
370871906.002025-03-168013Actual
3726850.002022-08-168015Budget
2555133.742024-04-1580112Actual
17948259.002023-09-168046Actual
36324422.002025-02-148046Actual
6628480.002022-10-168028Budget
303821855.002024-09-158014Actual
16214376.302023-07-1780111Actual
6829454.002022-11-168063Actual
161561031.402023-07-178068Actual
341731062.002024-12-168067Actual
5375623.002022-09-168067Actual
54541532.932022-09-168018Actual
596550.002022-05-168036Budget
9799950.002023-01-148017Budget
2014705.002022-06-168067Actual
748480.002022-05-168066Budget
308001260.002024-09-158067Actual
37533536.002025-03-168066Actual
195951543.002023-11-168013Actual
2281550.002022-07-178013Budget
4987511.002022-09-168016Actual
35645555.022025-01-1480611Actual
2653145.442024-05-1580511Actual
20039356.002023-11-168066Actual
21391242.252023-12-1780311Actual
99381575.352023-01-148018Actual
347871715.002025-01-148013Actual
354451210.192025-01-148068Actual
8683831.002022-12-178017Actual
34879444.002025-01-148073Actual
21123945.002023-12-178017Actual
27601564.602024-06-1580311Actual
15804450.002023-07-178016Actual
20131764.002023-11-168067Actual
28395320.002024-07-168056Actual
30173796.002024-08-1580213Actual
313881802.002024-10-158013Actual
36298666.002025-02-148036Actual
3959601.002022-08-168036Actual
17328242.252023-08-1680411Actual
29019553.892024-07-1680113Actual
27217471.002024-06-158046Actual
21746917.002024-01-148014Actual
8931478.362022-12-178068Actual
36030315.002025-02-148073Actual
10265200.002023-02-148073Budget
2419100.002022-07-178073Budget
10373650.002023-02-148064Budget
27276456.002024-06-158066Actual
9473550.002023-01-148016Budget
263291069.282024-05-158028Actual
14287228.422023-05-1680311Actual
29442515.002024-08-158016Actual
25406155.022024-04-1580311Actual
278931083.732024-06-1580213Actual
2056767.782023-11-1680612Actual
15746730.002023-07-178065Actual
246711029.002024-04-158063Actual
14015945.002023-05-168017Actual
8825750.002022-12-178018Budget
14673553.002023-06-168064Actual
10733515.002023-02-148046Actual
1446362.462023-05-1680612Actual
13897331.002023-05-168046Actual
11904207.002023-03-168056Actual
33672992.002024-12-168063Actual
12889196.002023-04-168026Actual
37448582.002025-03-168036Actual
35851100.002022-08-168014Budget
308582625.372024-09-158018Actual
18184623.822023-09-168028Actual
8604501.002022-12-178066Actual
23047425.002024-02-148066Actual
34579203.952024-12-1680212Actual
285201143.002024-07-168067Actual
5177280.002022-09-168056Budget
35822369.682025-01-1480113Actual
13031280.002023-04-168056Budget
33255327.362024-11-1580211Actual
25173992.002024-04-158067Actual
4054280.002022-08-168056Budget
7700750.002022-11-168018Budget
17682834.002023-09-168014Actual
1543650.002022-06-168065Budget
160941517.782023-07-178018Actual
21244860.192023-12-178028Actual
2201480.002022-06-168068Budget
13871406.002023-05-168036Actual
35703597.582025-01-1480112Actual
2837683.002022-07-178036Actual
12761598.002023-04-168065Actual
2454711.402024-03-1580212Actual
21957137.002024-01-148026Actual
196291051.002023-11-168063Actual
25022291.002024-04-158046Actual
11712480.002023-03-168016Budget
2537958.212024-04-1580211Actual
21780497.002024-01-148064Actual
3784907.002022-08-168065Actual
11633650.002023-03-168065Budget
21418235.872023-12-1780411Actual
13756567.002023-05-168065Actual
58301100.002022-10-168014Budget
14232315.662023-05-1680111Actual
10779280.002023-02-148056Budget
4908650.002022-09-168065Budget
19686428.002023-11-168073Actual
4440740.492022-08-168068Actual
268681252.002024-06-158063Actual
371221287.002025-03-168063Actual
38624356.002025-04-168046Actual
36681320.982025-02-1480211Actual
31480398.002024-10-158073Actual
47041146.002022-09-168014Actual
3211750.002022-07-178018Budget
22849638.002024-02-148065Actual
2171000.002022-05-168014Budget
360582134.002025-02-148014Actual
19389122.042023-10-1680511Actual
22962492.002024-02-148036Actual
19280376.302023-10-1680111Actual
12433356.002023-04-168063Actual
890676.002022-05-168067Actual
168143.002022-05-168073Actual
2351744.382024-02-1480112Actual
1830360.332023-09-1680211Actual
27808939.072024-06-1580612Actual
18926468.002023-10-168036Actual
4007380.002022-08-168046Budget
281951216.002024-07-168015Actual
32395608.282024-10-1580113Actual
5503748.062022-09-168028Actual
27747636.942024-06-1580112Actual
12103661.002023-03-168067Actual
30675272.002024-09-158056Actual
25493296.512024-04-1580611Actual
12937621.002023-04-168036Actual
24883687.002024-04-158065Actual
24319274.172024-03-1580111Actual
38030106.082025-03-1680212Actual
7377380.002022-11-168046Budget
4254757.002022-08-168067Actual
7424188.002022-11-168056Actual
135401143.002023-05-168063Actual
22281701.092024-01-148068Actual
30088790.142024-08-1580612Actual
30146332.842024-08-1580113Actual
25293828.372024-04-158068Actual
13172806.002023-04-168017Actual
9010550.002023-01-148013Budget
1402650.002022-06-168064Budget
39334959.162025-04-1680613Actual
6439850.002022-10-168017Budget
1077480.002022-05-168068Budget
21066425.002023-12-178066Actual
135051559.002023-05-168013Actual
9070403.002023-01-148063Actual
15316226.302023-06-1680411Actual
326322174.002024-11-158014Actual
23014291.002024-02-148056Actual
125581000.002023-04-168014Budget
32547972.002024-11-158063Actual
349421337.002025-01-148064Actual
318911731.002024-10-158017Actual
22011346.002024-01-148046Actual
20921210.192022-06-168018Actual
387401780.002025-04-168017Actual
5563643.522022-09-168068Actual
19362175.232023-10-1680411Actual
9617348.002023-01-148046Actual
27655192.252024-06-1580511Actual
9011578.002023-01-148013Actual
185661848.002023-10-168013Actual
348221047.002025-01-148063Actual
1766458.002022-06-168046Actual
31272387.222024-09-1580113Actual
17974169.002023-09-168056Actual
16565997.002023-08-168063Actual
29469170.002024-08-158026Actual
38598685.002025-04-168036Actual
15590286.002023-07-178073Actual
291361733.002024-08-158013Actual
1747423.102023-08-1680212Actual
26114209.002024-05-158056Actual
18006401.002023-09-168066Actual
14731875.002023-06-168015Actual
10977823.002023-02-148067Actual
17867509.002023-09-168016Actual
2153743.312023-12-1780112Actual
10918850.002023-02-148017Budget
9987867.762023-01-148028Actual
38650336.002025-04-168056Actual
13431000.002022-06-168014Budget
13816476.002023-05-168016Actual
64401155.002022-10-168017Actual
38953745.452025-04-1680111Actual
2885380.002022-07-178046Budget
25947901.002024-05-158065Actual
12292611.702023-03-168068Actual
297601013.222024-08-158028Actual
19714921.002023-11-168014Actual
88241079.892022-12-178018Actual
32101349.592022-07-178018Actual
8027100.002022-12-178073Budget
315081955.002024-10-158014Actual
32131366.722024-10-1580211Actual
34292982.922024-12-168068Actual
9701260.202022-05-168018Actual
7330648.002022-11-168036Actual
282301192.002024-07-168065Actual
22037188.002024-01-148056Actual
5236480.002022-09-168066Budget
28899610.342024-07-1680112Actual
268331575.002024-06-158013Actual
3646650.002022-08-168064Budget
1814200.002022-06-168056Budget
359391488.002025-02-148013Actual
33969176.002024-12-168026Actual
22988270.002024-02-148046Actual
13421480.002023-04-168068Budget
10510690.002023-02-148065Actual
3725757.002022-08-168015Actual
3910287.002022-08-168026Actual
365332428.402025-02-148018Actual
18978186.002023-10-168056Actual
643380.002022-05-168046Budget
29079715.302024-07-1680613Actual
32103746.522024-10-1580111Actual
3862595.002022-08-168016Actual
9394808.002023-01-148065Actual
1641542.252023-07-1780112Actual
25789308.002024-05-158073Actual
14879495.002023-06-168036Actual
36243661.002025-02-148016Actual
12371566.002023-04-168013Actual
26450190.122024-05-1580211Actual
11713556.002023-03-168016Actual
23819779.002024-03-158015Actual
21336280.552023-12-1780111Actual
35148600.002025-01-148036Actual
89449.002022-05-168063Actual
9939750.002023-01-148018Budget
546209.002022-05-168026Actual
26565245.442024-05-1580611Actual
23641869.002024-03-158063Actual
145541108.002023-06-168063Actual
241081184.002024-03-158017Actual
382371715.002025-04-168013Actual
25351395.452024-04-1580111Actual
2603497.002024-05-158026Actual
47051100.002022-09-168014Budget
32604520.002024-11-158073Actual
30205715.302024-08-1580613Actual
36794475.242025-02-1480611Actual
181561360.202023-09-168018Actual
13360655.642023-04-168028Actual
1426059.272023-05-1680211Actual
25852861.002024-05-158064Actual
32212168.852024-10-1580511Actual
290461073.202024-07-1680213Actual
103121051.002023-02-148014Actual
4193756.002022-08-168017Actual
29549266.002024-08-158056Actual
31060441.192024-09-1580411Actual
273681269.002024-06-158067Actual
1440536.932023-05-1680112Actual
14639931.002023-06-168014Actual
11856401.002023-03-168046Actual
1216380.002022-06-168063Budget
11104649.582023-02-148028Actual
3783650.002022-08-168065Budget
36185977.002025-02-148065Actual
33401460.342024-11-1580112Actual
1544170.972023-06-1680612Actual
38861869.282025-04-168028Actual
9570648.002023-01-148036Actual
32818636.002024-11-158016Actual
33429112.462024-11-1580212Actual
98001029.002023-01-148017Actual
35731243.322025-01-1480212Actual
335801094.252024-11-1580613Actual
12699850.002023-04-168015Budget
38149678.462025-03-1680213Actual
27191661.002024-06-158036Actual
12432380.002023-04-168063Budget
27866360.912024-06-1580113Actual
27574273.102024-06-1580211Actual
11761300.002023-03-168026Actual
36971745.132025-02-1480113Actual
19748535.002023-11-168064Actual
21479230.552023-12-1780611Actual
4053265.002022-08-168056Actual
1671200.002022-06-168026Budget
9720430.002023-01-148066Actual
18217955.642023-09-168068Actual
35882738.112025-01-1480613Actual
4333750.002022-08-168018Budget
34350950.782024-12-1680111Actual
10588546.002023-02-148016Actual
38064983.762025-03-1680612Actual
20390226.302023-11-1680411Actual
17922561.002023-09-168036Actual
22248716.252024-01-148028Actual
6159280.002022-10-168026Budget
6032650.002022-10-168065Budget
4194850.002022-08-168017Budget
383572034.002025-04-168014Actual
37884544.392025-03-1680411Actual
32845157.002024-11-158026Actual
10780300.002023-02-148056Actual
13421051.002022-06-168014Actual
6158254.002022-10-168026Actual
7233550.002022-11-168016Budget
17809772.002023-09-168065Actual
5891617.002022-10-168064Actual
387751166.002025-04-168067Actual
13923246.002023-05-168056Actual
20363102.892023-11-1680311Actual
971750.002022-05-168018Budget
33463813.542024-11-1580612Actual
377441323.832025-03-168068Actual
12291480.002023-03-168068Budget
376241348.002025-03-168067Actual
13093480.002023-04-168066Budget
1874480.002022-06-168066Budget
22722940.002024-02-148014Actual
1750572.042023-08-1680612Actual
12510200.002023-04-168073Budget
9149109.002023-01-148073Actual
2053622.042023-11-1680212Actual
33309334.812024-11-1580411Actual
337921159.002024-12-168064Actual
3536173.002022-08-168073Actual
2665866.722024-05-1580612Actual
36653907.162025-02-1480111Actual
373001389.002025-03-168015Actual
3258511.702022-07-178028Actual
23345178.422024-02-1480211Actual
18658214.002023-10-168073Actual
1526258.212023-06-1680211Actual
352901646.002025-01-148017Actual
6769550.002022-11-168013Budget
25081436.002024-04-158066Actual
3911280.002022-08-168026Budget
8403280.002022-12-178026Budget
37857532.682025-03-1680311Actual
25048164.002024-04-158056Actual
7483397.002022-11-168066Actual
221271062.002024-01-148017Actual
1544617.002022-06-168065Actual
325121587.002024-11-158013Actual
26477223.102024-05-1580311Actual
8684950.002022-12-178017Budget
23993353.002024-03-158046Actual
304171405.002024-09-158064Actual
1953851.822023-10-1680612Actual
33521597.752024-11-1580113Actual
6629623.822022-10-168028Actual
4006446.002022-08-168046Actual
25460114.592024-04-1580511Actual
296391767.002024-08-158017Actual
331691210.192024-11-158068Actual
319251373.002024-10-158067Actual
6255506.002022-10-168046Actual
11304380.002023-03-168063Budget
28343711.002024-07-168036Actual
2452041.192024-03-1580112Actual
6690669.282022-10-168068Actual
28780435.872024-07-1680411Actual
8932380.002022-12-178068Budget
15142649.582023-06-168028Actual
31214866.732024-09-1580612Actual
28428484.002024-07-168066Actual
20659992.002023-12-178063Actual
12231380.002023-03-168028Budget
19841623.002023-11-168065Actual
11571898.002023-03-168015Actual
80741197.002022-12-178014Actual
35093483.002025-01-148016Actual
9336650.002023-01-148015Budget
8452655.002022-12-178036Actual
5643550.002022-10-168013Budget
237261024.002024-03-158014Actual
18871357.002023-10-168016Actual
10127550.002023-02-148013Budget
15618852.002023-07-178014Actual
7232620.002022-11-168016Actual
5455750.002022-09-168018Budget
16296219.912023-07-1780411Actual
7329550.002022-11-168036Budget
1540834.802023-06-1680112Actual
12511214.002023-04-168073Actual
180631201.002023-09-168017Actual
16778827.002023-08-168065Actual
384851301.002025-04-168065Actual
13721909.002023-05-168015Actual
16863128.002023-08-168026Actual
4114480.002022-08-168066Budget
9569550.002023-01-148036Budget
1847649.702023-09-1680112Actual
1078598.062022-05-168068Actual
20956137.002023-12-178026Actual
5034225.002022-09-168026Actual
342591285.952024-12-168028Actual
383921108.002025-04-168064Actual
7376444.002022-11-168046Actual
39154575.242025-04-1680112Actual
292561795.002024-08-158014Actual
29934458.212024-08-1580411Actual
33282349.702024-11-1580311Actual
17188819.282023-08-168068Actual
274262049.602024-06-158018Actual
37179405.002025-03-168073Actual
29907512.472024-08-1580311Actual
2141380.002022-06-168028Budget
6110480.002022-10-168016Budget
125591085.002023-04-168014Actual
2341349.002022-07-178063Actual
18601935.002023-10-168063Actual
3537200.002022-08-168073Budget
5131310.002022-09-168046Actual
39182243.322025-04-1680212Actual
4253650.002022-08-168067Budget
2496891.002024-04-158026Actual
4657200.002022-09-168073Budget
16357206.082023-07-1780611Actual
17716620.002023-09-168064Actual
31834458.002024-10-158066Actual
38002415.662025-03-1680112Actual
3317480.002022-07-178068Budget
29228449.002024-08-158073Actual
5316850.002022-09-168017Budget
31749653.002024-10-158036Actual
28288613.002024-07-168016Actual
830950.002022-05-168017Budget
31331722.322024-09-1580613Actual
1403680.002022-06-168064Actual
9071480.002023-01-148063Budget
8402259.002022-12-178026Actual
14824412.002023-06-168016Actual
22394213.532024-01-1480311Actual
28586.002022-05-168013Actual
160011197.002023-07-178017Actual
19954495.002023-11-168036Actual
307651606.002024-09-158017Actual
4907749.002022-09-168065Actual
29852824.182024-08-1580111Actual
247561013.002024-04-158014Actual
24347115.652024-03-1580211Actual
259121041.002024-05-158015Actual
297322151.122024-08-158018Actual
4381480.002022-08-168028Budget
10264162.002023-02-148073Actual
23912505.002024-03-158016Actual
353251351.002025-01-148067Actual
38570262.002025-04-168026Actual
297941169.282024-08-158068Actual
28961727.372024-07-1680612Actual
4845924.002022-09-168015Actual
12182750.002023-03-168018Budget
2342661.402024-02-1480511Actual
1644222.042023-07-1780212Actual
23317285.872024-02-1480111Actual
2157061.402023-12-1780612Actual
17654197.002023-09-168073Actual
91971155.002023-01-148014Actual
12840513.002023-04-168016Actual
7748480.002022-11-168028Budget
10839480.002023-02-148066Budget
212161785.962023-12-178018Actual
9472632.002023-01-148016Actual
20984524.002023-12-178036Actual
7561950.002022-11-168017Budget
13627798.002023-05-168014Actual
11166480.002023-02-148068Budget
216611060.002024-01-148063Actual
3396611.002022-08-168013Actual
20929381.002023-12-178016Actual
65801288.982022-10-168018Actual
23225675.342024-02-148028Actual
33343549.712024-11-1580611Actual
17301163.532023-08-1680311Actual
27775118.852024-06-1580212Actual
5704380.002022-10-168063Budget
22421238.002024-01-1480411Actual
24848673.002024-04-158015Actual
16743848.002023-08-168015Actual
114301178.002023-03-168014Actual
2931270.002022-07-178056Actual
242611031.402024-03-158068Actual
13422843.522023-04-168068Actual
10589480.002023-02-148016Budget
2354955.022024-02-1480612Actual
6828480.002022-11-168063Budget
13956397.002023-05-168066Actual
8214840.002022-12-178015Actual
20716222.002023-12-178073Actual
19188898.072023-10-168028Actual
7015742.002022-11-168064Actual
8134750.002022-12-178064Budget
9148100.002023-01-148073Budget
24051321.002024-03-158066Actual
16622445.002023-08-168073Actual
9721480.002023-01-148066Budget
5035280.002022-09-168026Budget
38981339.062025-04-1680211Actual
11760200.002023-03-168026Budget
34405485.872024-12-1680311Actual
22815814.002024-02-148015Actual
10372623.002023-02-148064Actual
1217454.002022-06-168063Actual
6031742.002022-10-168065Actual
5564480.002022-09-168068Budget
5083565.002022-09-168036Actual
9616380.002023-01-148046Budget
37030722.322025-02-1480613Actual
23399235.872024-02-1480411Actual
6907154.002022-11-168073Actual
14347230.552023-05-1680611Actual
20417124.172023-11-1680511Actual
7280280.002022-11-168026Budget
31180210.342024-09-1580212Actual
3960550.002022-08-168036Budget
20217860.192023-11-168028Actual
154981797.002023-07-178013Actual
30623570.002024-09-158036Actual
11572850.002023-03-168015Budget
21930365.002024-01-148016Actual
3131650.002022-07-178067Budget
39274559.162025-04-1680113Actual

Generated 2025-06-15 15:24:13.723 UTC