[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 365   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-12-138013Actual
1018617.762022-05-138028Actual
17867509.002023-09-138016Actual
31033532.682024-09-1280311Actual
35849759.162025-01-1180213Actual
327601277.002024-11-128065Actual
315431120.002024-10-128064Actual
4907749.002022-09-138065Actual
32925232.002024-11-128056Actual
13421051.002022-06-138014Actual
5131310.002022-09-138046Actual
32337738.012024-10-1280612Actual
251381360.002024-04-128017Actual
33227855.032024-11-1280111Actual
168143.002022-05-138073Actual
36971745.132025-02-1180113Actual
20929381.002023-12-148016Actual
35174364.002025-01-118046Actual
3647720.002022-08-138064Actual
11245550.002023-03-138013Budget
890676.002022-05-138067Actual
200961166.002023-11-138017Actual
27628453.962024-06-1280411Actual
8931478.362022-12-148068Actual
4656200.002022-09-138073Actual
357806.002022-05-138015Actual
1750572.042023-08-1380612Actual
160361050.002023-07-148067Actual
26114209.002024-05-128056Actual
10636211.002023-02-118026Actual
21010360.002023-12-148046Actual
393011013.552025-04-1380213Actual
23819779.002024-03-128015Actual
32101349.592022-07-148018Actual
6581750.002022-10-138018Budget
27136489.002024-06-128016Actual
24671000.002022-07-148014Budget
5890650.002022-10-138064Budget
15316226.302023-06-1380411Actual
231971346.562024-02-118018Actual
11572850.002023-03-138015Budget
24051321.002024-03-128066Actual
1950723.102023-10-1380212Actual
37944580.562025-03-1380611Actual
9617348.002023-01-118046Actual
8932380.002022-12-148068Budget
5564480.002022-09-138068Budget
39216939.072025-04-1380612Actual
17809772.002023-09-138065Actual
14611205.002023-06-138073Actual
8873480.002022-12-148028Budget
2452041.192024-03-1280112Actual
5130380.002022-09-138046Budget
13721909.002023-05-138015Actual
16357206.082023-07-1480611Actual
2838550.002022-07-148036Budget
15618852.002023-07-148014Actual
28075410.002024-07-138073Actual
2351744.382024-02-1180112Actual
2525655.002022-07-148064Actual
21278779.882023-12-148068Actual
9256750.002023-01-118064Budget
38861869.282025-04-138028Actual
25460114.592024-04-1280511Actual
2161051.002022-05-138014Actual
331072026.882024-11-128018Actual
10917955.002023-02-118017Actual
5375623.002022-09-138067Actual
3259380.002022-07-148028Budget
23967519.002024-03-128036Actual
297322151.122024-08-128018Actual
31721173.002024-10-128026Actual
36913683.752025-02-1180612Actual
376822116.272025-03-138018Actual
12510200.002023-04-138073Budget
326671323.002024-11-128064Actual
125581000.002023-04-138014Budget
103131000.002023-02-118014Budget
35703597.582025-01-1180112Actual
8684950.002022-12-148017Budget
1078598.062022-05-138068Actual
263291069.282024-05-128028Actual
10265200.002023-02-118073Budget
546209.002022-05-138026Actual
330151820.002024-11-128017Actual
32455678.462024-10-1280613Actual
1644222.042023-07-1480212Actual
21244860.192023-12-148028Actual
35731243.322025-01-1180212Actual
37884544.392025-03-1380411Actual
11963480.002023-03-138066Budget
8026150.002022-12-148073Actual
22070405.002024-01-118066Actual
13171850.002023-04-138017Budget
30595262.002024-09-128026Actual
1482850.002022-06-138015Budget
6360480.002022-10-138066Budget
16863128.002023-08-138026Actual
3784907.002022-08-138065Actual
9394808.002023-01-118065Actual
6629623.822022-10-138028Actual
28343711.002024-07-138036Actual
1426059.272023-05-1380211Actual
28780435.872024-07-1380411Actual
11760200.002023-03-138026Budget
276650.002022-05-138064Budget
212161785.962023-12-148018Actual
26776738.112024-05-1280613Actual
18720626.002023-10-138064Actual
38149678.462025-03-1380213Actual
27866360.912024-06-1280113Actual
15350345.452023-06-1380611Actual
35882738.112025-01-1180613Actual
80751100.002022-12-148014Budget
11712480.002023-03-138016Budget
9335772.002023-01-118015Actual
12841480.002023-04-138016Budget
596550.002022-05-138036Budget
32818636.002024-11-128016Actual
314231025.002024-10-128063Actual
23912505.002024-03-128016Actual
15859509.002023-07-148036Actual
6361380.002022-10-138066Actual
28395320.002024-07-138056Actual
29549266.002024-08-128056Actual
114311000.002023-03-138014Budget
5316850.002022-09-138017Budget
36243661.002025-02-118016Actual
354111035.952025-01-118028Actual
28726241.192024-07-1380211Actual
23854730.002024-03-128065Actual
13816476.002023-05-138016Actual
11633650.002023-03-138065Budget
21123945.002023-12-148017Actual
11493650.002023-03-138064Budget
10918850.002023-02-118017Budget
1747423.102023-08-1380212Actual
1670219.002022-06-138026Actual
65801288.982022-10-138018Actual
16685583.002023-08-138064Actual
22694407.002024-02-118073Actual
98001029.002023-01-118017Actual
9860750.002023-01-118067Budget
30568557.002024-09-128016Actual
319251373.002024-10-128067Actual
9071480.002023-01-118063Budget
8402259.002022-12-148026Actual
7561950.002022-11-138017Budget
17654197.002023-09-138073Actual
9663198.002023-01-118056Actual
316361229.002024-10-128065Actual
10187393.002023-02-118063Actual
30205715.302024-08-1280613Actual
154981797.002023-07-148013Actual
10838511.002023-02-118066Actual
262411171.002024-05-128067Actual
18686984.002023-10-138014Actual
7093650.002022-11-138015Budget
226021590.002024-02-118013Actual
29852824.182024-08-1280111Actual
5643550.002022-10-138013Budget
29469170.002024-08-128026Actual
12699850.002023-04-138015Budget
16269166.722023-07-1480311Actual
14287228.422023-05-1380311Actual
20956137.002023-12-148026Actual
12230458.672023-03-138028Actual
26450190.122024-05-1280211Actual
8214840.002022-12-148015Actual
37533536.002025-03-138066Actual
8683831.002022-12-148017Actual
18601935.002023-10-138063Actual
273331606.002024-06-128017Actual
201891528.382023-11-138018Actual
359391488.002025-02-118013Actual
36762190.122025-02-1180511Actual
34879444.002025-01-118073Actual
258171258.002024-05-128014Actual
3960550.002022-08-138036Budget
309201375.352024-09-128068Actual
27689555.022024-06-1280611Actual
88380.002022-05-138063Budget
216271440.002024-01-118013Actual
279261106.542024-06-1280613Actual
121831170.802023-03-138018Actual
34671722.322024-12-1380113Actual
6032650.002022-10-138065Budget
28369408.002024-07-138046Actual
12042848.002023-03-138017Actual
270451296.002024-06-128015Actual
10186380.002023-02-118063Budget
319832182.942024-10-128018Actual
171261479.902023-08-138018Actual
6207655.002022-10-138036Actual
35531359.282025-01-1180211Actual
13897331.002023-05-138046Actual
141101504.142023-05-138018Actual
47051100.002022-09-138014Budget
12104750.002023-03-138067Budget
370871906.002025-03-138013Actual
387401780.002025-04-138017Actual
20131764.002023-11-138067Actual
2885380.002022-07-148046Budget
5704380.002022-10-138063Budget
18658214.002023-10-138073Actual
2789200.002022-07-148026Budget
25293828.372024-04-128068Actual
7233550.002022-11-138016Budget
12761598.002023-04-138065Actual
6158254.002022-10-138026Actual
37802649.712025-03-1380111Actual
22367163.532024-01-1180211Actual
17188819.282023-08-138068Actual
16622445.002023-08-138073Actual
7889537.002022-12-148013Actual
5034225.002022-09-138026Actual
4845924.002022-09-138015Actual
1744723.102023-08-1380112Actual
13421480.002023-04-138068Budget
32547972.002024-11-128063Actual
12103661.002023-03-138067Actual
7949480.002022-12-148063Budget
24462365.662024-03-1280611Actual
5237501.002022-09-138066Actual
10126560.002023-02-118013Actual
14964360.002023-06-138066Actual
36030315.002025-02-118073Actual
27601564.602024-06-1280311Actual
1954950.002022-06-138017Budget
297601013.222024-08-128028Actual
2932200.002022-07-148056Budget
38981339.062025-04-1380211Actual
15885299.002023-07-148046Actual
242611031.402024-03-128068Actual
4115601.002022-08-138066Actual
5891617.002022-10-138064Actual
7424188.002022-11-138056Actual
1077480.002022-05-138068Budget
16214376.302023-07-1480111Actual
7153720.002022-11-138065Actual
33729362.002024-12-138073Actual
23317285.872024-02-1180111Actual
14879495.002023-06-138036Actual
24941361.002024-04-128016Actual
4766650.002022-09-138064Budget
2254574.162024-01-1180612Actual
6255506.002022-10-138046Actual
24347115.652024-03-1280211Actual
5502480.002022-09-138028Budget
12985480.002023-04-138046Budget
291361733.002024-08-128013Actual
34459164.592024-12-1380511Actual
19806788.002023-11-138015Actual
15711680.002023-07-148015Actual
22722940.002024-02-118014Actual
20837803.002023-12-148015Actual
11492798.002023-03-138064Actual
14811039.002022-06-138015Actual
1838451.822023-09-1380511Actual
12937621.002023-04-138036Actual
417650.002022-05-138065Budget
335801094.252024-11-1280613Actual
342312110.212024-12-138018Actual
18978186.002023-10-138056Actual
9148100.002023-01-118073Budget
9721480.002023-01-118066Budget
18778638.002023-10-138015Actual
216611060.002024-01-118063Actual
277749.002022-05-138064Actual
19686428.002023-11-138073Actual
2281550.002022-07-148013Budget
14347230.552023-05-1380611Actual
3791179.482025-03-1380511Actual
2662890.002022-07-148065Actual
12840513.002023-04-138016Actual
28586.002022-05-138013Actual
313881802.002024-10-128013Actual
2991579.002022-07-148066Actual
31152610.342024-09-1280112Actual
32245480.562024-10-1280611Actual
11383100.002023-03-138073Actual
34698766.182024-12-1380213Actual
1813202.002022-06-138056Actual
140501039.002023-05-138067Actual
11571898.002023-03-138015Actual
7281283.002022-11-138026Actual
281951216.002024-07-138015Actual
14673553.002023-06-138064Actual
388332129.912025-04-138018Actual
268681252.002024-06-128063Actual
291711025.002024-08-128063Actual
256951418.002024-05-128013Actual
889650.002022-05-138067Budget
3132668.002022-07-148067Actual
191601925.362023-10-138018Actual
91971155.002023-01-118014Actual
32131366.722024-10-1280211Actual
145541108.002023-06-138063Actual
15176764.732023-06-138068Actual
2662464.592024-05-1280112Actual
7015742.002022-11-138064Actual
4518531.002022-09-138013Actual
1814200.002022-06-138056Budget
33343549.712024-11-1280611Actual
22037188.002024-01-118056Actual
17894140.002023-09-138026Actual
38002415.662025-03-1380112Actual
36298666.002025-02-118036Actual
12984497.002023-04-138046Actual
35851100.002022-08-138014Budget
25351395.452024-04-1280111Actual
27747636.942024-06-1280112Actual
13172806.002023-04-138017Actual
21718201.002024-01-118073Actual
26716350.382024-05-1280113Actual
10127550.002023-02-118013Budget
28315158.002024-07-138026Actual
19362175.232023-10-1380411Actual
29582483.002024-08-128066Actual
350001488.002025-01-118015Actual
318911731.002024-10-128017Actual
13234786.002023-04-138067Actual
5084550.002022-09-138036Budget
8403280.002022-12-148026Budget
26062445.002024-05-128036Actual
13627798.002023-05-138014Actual
9664200.002023-01-118056Budget
320451196.562024-10-128068Actual
3725757.002022-08-138015Actual
17274115.652023-08-1380211Actual
26007293.002024-05-128016Actual
38624356.002025-04-138046Actual
7482480.002022-11-138066Budget
20921210.192022-06-138018Actual
285782482.952024-07-138018Actual
2740492.002022-07-148016Actual
19422318.852023-10-1380611Actual
10686632.002023-02-118036Actual
31272387.222024-09-1280113Actual
35558414.602025-01-1180311Actual
39182243.322025-04-1380212Actual
29228449.002024-08-128073Actual
302621836.002024-09-128013Actual
9070403.002023-01-118063Actual
28698824.182024-07-1380111Actual
1622519.002022-06-138016Actual
347871715.002025-01-118013Actual
7330648.002022-11-138036Actual
17716620.002023-09-138064Actual
305101081.002024-09-128065Actual
2524650.002022-07-148064Budget
359731054.002025-02-118063Actual
7483397.002022-11-138066Actual
37393543.002025-03-138016Actual
17328242.252023-08-1380411Actual
281371159.002024-07-138064Actual
1526258.212023-06-1380211Actual
10839480.002023-02-118066Budget
308001260.002024-09-128067Actual
9393650.002023-01-118065Budget
47041146.002022-09-138014Actual
22394213.532024-01-1180311Actual
2153743.312023-12-1480112Actual
3726850.002022-08-138015Budget
6906100.002022-11-138073Budget
12762650.002023-04-138065Budget
9799950.002023-01-118017Budget
352901646.002025-01-118017Actual
6159280.002022-10-138026Budget
4657200.002022-09-138073Budget
1720550.002022-06-138036Budget
8746750.002022-12-148067Budget
5315789.002022-09-138017Actual
3318687.462022-07-148068Actual
11904207.002023-03-138056Actual
35200237.002025-01-118056Actual
15533945.002023-07-148063Actual
5083565.002022-09-138036Actual
18098756.002023-09-138067Actual
20871811.002023-12-148065Actual
206241653.002023-12-148013Actual
24790497.002024-04-128064Actual
263621046.562024-05-128068Actual
349072003.002025-01-118014Actual
22454369.912024-01-1180611Actual
5503748.062022-09-138028Actual
17068789.002023-08-138067Actual
10373650.002023-02-118064Budget
12888200.002023-04-138026Budget
32103746.522024-10-1280111Actual
296391767.002024-08-128017Actual
2280618.002022-07-148013Actual
384851301.002025-04-138065Actual
33997666.002024-12-138036Actual
1440536.932023-05-1380112Actual
6769550.002022-11-138013Budget
23259740.492024-02-118068Actual
37500326.002025-03-138056Actual
34350950.782024-12-1380111Actual
37474445.002025-03-138046Actual
320111158.682024-10-128028Actual
28428484.002024-07-138066Actual
36735369.912025-02-1180411Actual
331351002.612024-11-128028Actual
17389352.892023-08-1380611Actual
5236480.002022-09-138066Budget
114301178.002023-03-138014Actual
22757571.002024-02-118064Actual
6031742.002022-10-138065Actual
175971108.002023-09-138063Actual
7621750.002022-11-138067Budget
26477223.102024-05-1280311Actual
499550.002022-05-138016Budget
17154598.062023-08-138028Actual
10451831.002023-02-118015Actual
24661258.002022-07-148014Actual
263012382.942024-05-128018Actual
33942606.002024-12-138016Actual
24319274.172024-03-1280111Actual
9336650.002023-01-118015Budget
28961727.372024-07-1380612Actual
34730671.442024-12-1380613Actual
39096652.902025-04-1380611Actual
3131650.002022-07-148067Budget
286401025.342024-07-138068Actual
15804450.002023-07-148016Actual
18006401.002023-09-138066Actual
33521597.752024-11-1280113Actual
7014750.002022-11-138064Budget
36324422.002025-02-118046Actual
8604501.002022-12-148066Actual
8499380.002022-12-148046Budget
19980314.002023-11-138046Actual
28841475.242024-07-1380611Actual
125591085.002023-04-138014Actual
23459312.472024-02-1180611Actual
2561043.312024-04-1280612Actual
33672992.002024-12-138063Actual
338841240.002024-12-138065Actual
27243232.002024-06-128056Actual
16122740.492023-07-148028Actual
5563643.522022-09-138068Actual
11809648.002023-03-138036Actual
17246308.212023-08-1380111Actual
221621029.002024-01-118067Actual
190671189.002023-10-138017Actual
18217955.642023-09-138068Actual
353251351.002025-01-118067Actual
161561031.402023-07-148068Actual
20308392.262023-11-1380111Actual
15289156.082023-06-1380311Actual
24142888.002024-03-128067Actual
377101349.592025-03-138028Actual
30675272.002024-09-128056Actual
1948020.972023-10-1380112Actual
11856401.002023-03-138046Actual
175621780.002023-09-138013Actual
17682834.002023-09-138014Actual
12621831.002023-04-138064Actual
12370550.002023-04-138013Budget
14015945.002023-05-138017Actual
10978750.002023-02-118067Budget
34378183.742024-12-1380211Actual
17774644.002023-09-138015Actual
39154575.242025-04-1380112Actual
34049294.002024-12-138056Actual
10780300.002023-02-118056Actual
14766579.002023-06-138065Actual
23014291.002024-02-118056Actual
384501179.002025-04-138015Actual
35035946.002025-01-118065Actual
9257882.002023-01-118064Actual
246711029.002024-04-128063Actual
17948259.002023-09-138046Actual
11304380.002023-03-138063Budget
338501217.002024-12-138015Actual
16778827.002023-08-138065Actual
14138623.822023-05-138028Actual
236061562.002024-03-128013Actual
18418222.042023-09-1380611Actual
237261024.002024-03-128014Actual
34292982.922024-12-138068Actual
36561982.922025-02-118028Actual
7423200.002022-11-138056Budget
35585405.022025-01-1180411Actual
12432380.002023-04-138063Budget
35503707.162025-01-1180111Actual
1216380.002022-06-138063Budget
278931083.732024-06-1280213Actual
20417124.172023-11-1380511Actual
30026547.582024-08-1280112Actual
29497679.002024-08-128036Actual
8213650.002022-12-148015Budget
25852861.002024-05-128064Actual
2653145.442024-05-1280511Actual
330491296.002024-11-128067Actual
11165669.282023-02-118068Actual
12231380.002023-03-138028Budget
2537958.212024-04-1280211Actual
1766458.002022-06-138046Actual
2665866.722024-05-1280612Actual
2141380.002022-06-138028Budget
20779669.002023-12-148064Actual
2140675.342022-06-138028Actual
13360655.642023-04-138028Actual
24996529.002024-04-128036Actual
24883687.002024-04-128065Actual
129499.002022-06-138073Actual
36653907.162025-02-1180111Actual
22011346.002024-01-118046Actual
12620650.002023-04-138064Budget
1446362.462023-05-1380612Actual
13093480.002023-04-138066Budget
19010421.002023-10-138066Actual
38598685.002025-04-138036Actual
17974169.002023-09-138056Actual
13661696.002023-05-138064Actual
69551100.002022-11-138014Budget
12292611.702023-03-138068Actual
29934458.212024-08-1280411Actual
11305412.002023-03-138063Actual
268331575.002024-06-128013Actual
247561013.002024-04-128014Actual
15746730.002023-07-148065Actual
4767823.002022-09-138064Actual
231391134.002024-02-118067Actual
375901646.002025-03-138017Actual
21838875.002024-01-118015Actual
13312750.002023-04-138018Budget
20984524.002023-12-148036Actual
11761300.002023-03-138026Actual
32899428.002024-11-128046Actual
5178289.002022-09-138056Actual
2393985.002024-03-128026Actual
32158427.362024-10-1280311Actual
749487.002022-05-138066Actual
27163223.002024-06-128026Actual
30691113.002022-07-148017Actual
341731062.002024-12-138067Actual
25406155.022024-04-1280311Actual
9616380.002023-01-118046Budget
11244710.002023-03-138013Actual
2342661.402024-02-1180511Actual
337921159.002024-12-138064Actual
262061496.002024-05-128017Actual
269871108.002024-06-128064Actual
160941517.782023-07-148018Actual
181561360.202023-09-138018Actual
353832110.212025-01-118018Actual
29550.002022-05-138013Budget
15911259.002023-07-148056Actual
690200.002022-05-138056Budget
103121051.002023-02-118014Actual
38122531.092025-03-1380113Actual
282301192.002024-07-138065Actual
37830158.212025-03-1380211Actual
6628480.002022-10-138028Budget
547200.002022-05-138026Budget
8546200.002022-12-148056Budget
91961100.002023-01-118014Budget
160011197.002023-07-148017Actual
145201396.002023-06-138013Actual
10589480.002023-02-118016Budget
27808939.072024-06-1280612Actual
498584.002022-05-138016Actual
279831784.002024-07-138013Actual
2014705.002022-06-138067Actual
10733515.002023-02-118046Actual
21336280.552023-12-1480111Actual
16976433.002023-08-138066Actual
14731875.002023-06-138015Actual
32422985.482024-10-1280213Actual
293491301.002024-08-128015Actual
280181136.002024-07-138063Actual
337571776.002024-12-138014Actual
191021144.002023-10-138067Actual
19222740.492023-10-138068Actual
27488955.642024-06-128068Actual
383572034.002025-04-138014Actual
358850.002022-05-138015Budget
21780497.002024-01-118064Actual
20217860.192023-11-138028Actual
25493296.512024-04-1280611Actual
19899421.002023-11-138016Actual
64401155.002022-10-138017Actual
829859.002022-05-138017Actual
43321035.952022-08-138018Actual
13092468.002023-04-138066Actual
32303564.602024-10-1280112Actual
14851169.002023-06-138026Actual
22281701.092024-01-118068Actual
361501431.002025-02-118015Actual
17301163.532023-08-1380311Actual
2741550.002022-07-148016Budget
32845157.002024-11-128026Actual
15234372.042023-06-1380111Actual
246361653.002024-04-128013Actual
3862595.002022-08-138016Actual
273681269.002024-06-128067Actual
1930861.402023-10-1380211Actual
1641542.252023-07-1480112Actual
4007380.002022-08-138046Budget
38272983.002025-04-138063Actual
166501095.002023-08-138014Actual
34551519.922024-12-1380112Actual
418668.002022-05-138065Actual
38650336.002025-04-138056Actual
37857532.682025-03-1380311Actual
4440740.492022-08-138068Actual
33401460.342024-11-1280112Actual
185661848.002023-10-138013Actual
32212168.852024-10-1280511Actual
19841623.002023-11-138065Actual
5782200.002022-10-138073Budget
10509650.002023-02-118065Budget
35822369.682025-01-1180113Actual
80741197.002022-12-148014Actual
33255327.362024-11-1280211Actual
2454711.402024-03-1280212Actual
35233470.002025-01-118066Actual
10510690.002023-02-118065Actual
1719663.002022-06-138036Actual
31694566.002024-10-128016Actual
4253650.002022-08-138067Budget
24848673.002024-04-128015Actual
29019553.892024-07-1380113Actual
8354550.002022-12-148016Budget
30708418.002024-09-128066Actual
34579203.952024-12-1380212Actual
14905283.002023-06-138046Actual
32604520.002024-11-128073Actual
20363102.892023-11-1380311Actual
241081184.002024-03-128017Actual
7809380.002022-11-138068Budget
35841131.002022-08-138014Actual
36681320.982025-02-1180211Actual
13871406.002023-05-138036Actual
19748535.002023-11-138064Actual
1544617.002022-06-138065Actual
14314163.532023-05-1380411Actual
16943211.002023-08-138056Actual
38543515.002025-04-138016Actual
10637200.002023-02-118026Budget
27217471.002024-06-128046Actual
1874480.002022-06-138066Budget
21418235.872023-12-1480411Actual
8451550.002022-12-148036Budget
35093483.002025-01-118016Actual
6110480.002022-10-138016Budget
31180210.342024-09-1280212Actual
75621155.002022-11-138017Actual
4908650.002022-09-138065Budget
4439480.002022-08-138068Budget
10732480.002023-02-118046Budget
21746917.002024-01-118014Actual
11166480.002023-02-118068Budget
21391242.252023-12-1480311Actual
331691210.192024-11-128068Actual
4254757.002022-08-138067Actual
26147288.002024-05-128066Actual
27276456.002024-06-128066Actual
28753409.282024-07-1380311Actual
7810487.452022-11-138068Actual
1295100.002022-06-138073Budget
3911280.002022-08-138026Budget
28288613.002024-07-138016Actual
13361380.002023-04-138028Budget
29442515.002024-08-128016Actual
8745757.002022-12-148067Actual
22637966.002024-02-118063Actual
20451219.912023-11-1380611Actual
30649338.002024-09-128046Actual
18871357.002023-10-138016Actual
222201375.352024-01-118018Actual
13923246.002023-05-138056Actual
290461073.202024-07-1380213Actual
58301100.002022-10-138014Budget
316011318.002024-10-128015Actual
2201480.002022-06-138068Budget
304751243.002024-09-128015Actual
19714921.002023-11-138014Actual
11857480.002023-03-138046Budget
274541401.112024-06-128028Actual
7622865.002022-11-138067Actual
12889196.002023-04-138026Actual
327251336.002024-11-128015Actual
971750.002022-05-138018Budget
10452850.002023-02-118015Budget
642393.002022-05-138046Actual
381801183.732025-03-1380613Actual
11962444.002023-03-138066Actual
1544170.972023-06-1380612Actual
17922561.002023-09-138036Actual
16296219.912023-07-1480411Actual
8027100.002022-12-148073Budget
36708419.922025-02-1180311Actual
38683536.002025-04-138066Actual
354451210.192025-01-118068Actual
23225675.342024-02-118028Actual
9472632.002023-01-118016Actual
11104649.582023-02-118028Actual
4054280.002022-08-138056Budget
27191661.002024-06-128036Actual
1019380.002022-05-138028Budget
252311698.082024-04-128018Actual
9859636.002023-01-118067Actual
31299715.302024-09-1280213Actual
10977823.002023-02-118067Actual
12700963.002023-04-138015Actual
33463813.542024-11-1280612Actual
2056767.782023-11-1380612Actual
33969176.002024-12-138026Actual
20659992.002023-12-148063Actual
6208550.002022-10-138036Budget
296741247.002024-08-128067Actual
1953888.002022-06-138017Actual
4380811.702022-08-138028Actual
21066425.002023-12-148066Actual

Generated 2025-06-12 04:41:20.175 UTC