[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002023-06-148066Actual
29852824.182024-08-1380111Actual
10126560.002023-02-128013Actual
36681320.982025-02-1280211Actual
36561982.922025-02-128028Actual
2838550.002022-07-158036Budget
54541532.932022-09-148018Actual
11244710.002023-03-148013Actual
5236480.002022-09-148066Budget
145541108.002023-06-148063Actual
4987511.002022-09-148016Actual
5705375.002022-10-148063Actual
3561284.802025-01-1280511Actual
33309334.812024-11-1380411Actual
279261106.542024-06-1380613Actual
33255327.362024-11-1380211Actual
284851963.002024-07-148017Actual
359391488.002025-02-128013Actual
17301163.532023-08-1480311Actual
8499380.002022-12-158046Budget
1632360.332023-07-1580511Actual
286401025.342024-07-148068Actual
10265200.002023-02-128073Budget
27866360.912024-06-1380113Actual
14172772.312023-05-148068Actual
32131366.722024-10-1380211Actual
11492798.002023-03-148064Actual
269871108.002024-06-138064Actual
11304380.002023-03-148063Budget
16622445.002023-08-148073Actual
12292611.702023-03-148068Actual
246711029.002024-04-138063Actual
24347115.652024-03-1380211Actual
1641542.252023-07-1580112Actual
32422985.482024-10-1380213Actual
31801291.002024-10-138056Actual
1402650.002022-06-148064Budget
9011578.002023-01-128013Actual
13031280.002023-04-148056Budget
28586.002022-05-148013Actual
9664200.002023-01-128056Budget
12042848.002023-03-148017Actual
25947901.002024-05-138065Actual
3959601.002022-08-148036Actual
12231380.002023-03-148028Budget
9149109.002023-01-128073Actual
37179405.002025-03-148073Actual
1216380.002022-06-148063Budget
262411171.002024-05-138067Actual
22421238.002024-01-1280411Actual
17654197.002023-09-148073Actual
12104750.002023-03-148067Budget
28343711.002024-07-148036Actual
3911280.002022-08-148026Budget
26007293.002024-05-138016Actual
1624251.822023-07-1580211Actual
9616380.002023-01-128046Budget
17246308.212023-08-1480111Actual
7093650.002022-11-148015Budget
37393543.002025-03-148016Actual
304751243.002024-09-138015Actual
2603497.002024-05-138026Actual
38624356.002025-04-148046Actual
39216939.072025-04-1480612Actual
889650.002022-05-148067Budget
5177280.002022-09-148056Budget
170331146.002023-08-148017Actual
9520280.002023-01-128026Budget
22367163.532024-01-1280211Actual
1440536.932023-05-1480112Actual
38861869.282025-04-148028Actual
12433356.002023-04-148063Actual
38149678.462025-03-1480213Actual
7377380.002022-11-148046Budget
19389122.042023-10-1480511Actual
11493650.002023-03-148064Budget
2442856.082024-03-1380511Actual
331351002.612024-11-138028Actual
8745757.002022-12-158067Actual
4579345.002022-09-148063Actual
12041850.002023-03-148017Budget
10264162.002023-02-128073Actual
373001389.002025-03-148015Actual
26147288.002024-05-138066Actual
388332129.912025-04-148018Actual
296391767.002024-08-138017Actual
830950.002022-05-148017Budget
36913683.752025-02-1280612Actual
251381360.002024-04-138017Actual
22281701.092024-01-128068Actual
1874480.002022-06-148066Budget
3726850.002022-08-148015Budget
36762190.122025-02-1280511Actual
14931242.002023-06-148056Actual
2393985.002024-03-138026Actual
5130380.002022-09-148046Budget
11904207.002023-03-148056Actual
373351155.002025-03-148065Actual
11761300.002023-03-148026Actual
16863128.002023-08-148026Actual
35035946.002025-01-128065Actual
38272983.002025-04-148063Actual
24671000.002022-07-158014Budget
6768703.002022-11-148013Actual
20659992.002023-12-158063Actual
25259811.702024-04-138028Actual
1446362.462023-05-1480612Actual
10451831.002023-02-128015Actual
4380811.702022-08-148028Actual
1159550.002022-06-148013Budget
7233550.002022-11-148016Budget
2280618.002022-07-158013Actual
16976433.002023-08-148066Actual
30623570.002024-09-138036Actual
293841118.002024-08-138065Actual
325121587.002024-11-138013Actual
35233470.002025-01-128066Actual
4518531.002022-09-148013Actual
23345178.422024-02-1280211Actual
749487.002022-05-148066Actual
34081426.002024-12-148066Actual
2561043.312024-04-1380612Actual
17809772.002023-09-148065Actual
1930861.402023-10-1480211Actual
31033532.682024-09-1380311Actual
309201375.352024-09-138068Actual
10636211.002023-02-128026Actual
26565245.442024-05-1380611Actual
35731243.322025-01-1280212Actual
319832182.942024-10-138018Actual
237261024.002024-03-138014Actual
6907154.002022-11-148073Actual
342312110.212024-12-148018Actual
27546807.162024-06-1380111Actual
34405485.872024-12-1480311Actual
358850.002022-05-148015Budget
2665866.722024-05-1380612Actual
114301178.002023-03-148014Actual
2662464.592024-05-1380112Actual
35531359.282025-01-1280211Actual
3211750.002022-07-158018Budget
19980314.002023-11-148046Actual
8452655.002022-12-158036Actual
23819779.002024-03-138015Actual
20363102.892023-11-1480311Actual
23761737.002024-03-138064Actual
160941517.782023-07-158018Actual
8214840.002022-12-158015Actual
9720430.002023-01-128066Actual
1747423.102023-08-1480212Actual
31152610.342024-09-1380112Actual
7424188.002022-11-148056Actual
25789308.002024-05-138073Actual
30886955.642024-09-138028Actual
21957137.002024-01-128026Actual
26504213.532024-05-1380411Actual
2991579.002022-07-158066Actual
121831170.802023-03-148018Actual
3791179.482025-03-1480511Actual
8604501.002022-12-158066Actual
1948020.972023-10-1480112Actual
31749653.002024-10-138036Actual
38122531.092025-03-1480113Actual
259121041.002024-05-138015Actual
314231025.002024-10-138063Actual
242001417.772024-03-138018Actual
103121051.002023-02-128014Actual
292561795.002024-08-138014Actual
37830158.212025-03-1480211Actual
27747636.942024-06-1380112Actual
270451296.002024-06-138015Actual
20308392.262023-11-1480111Actual
313881802.002024-10-138013Actual
32103746.522024-10-1380111Actual
32245480.562024-10-1380611Actual
2202701.092022-06-148068Actual
13721909.002023-05-148015Actual
17389352.892023-08-1480611Actual
190671189.002023-10-148017Actual
28927112.462024-07-1480212Actual
3259380.002022-07-158028Budget
9987867.762023-01-128028Actual
27628453.962024-06-1380411Actual
2293494.002024-02-128026Actual
595602.002022-05-148036Actual
30568557.002024-09-138016Actual
12985480.002023-04-148046Budget
326322174.002024-11-138014Actual
1644222.042023-07-1580212Actual
8026150.002022-12-158073Actual
39154575.242025-04-1480112Actual
273331606.002024-06-138017Actual
6207655.002022-10-148036Actual
11633650.002023-03-148065Budget
21838875.002024-01-128015Actual
206241653.002023-12-158013Actual
268681252.002024-06-138063Actual
145201396.002023-06-148013Actual
1526258.212023-06-1480211Actual
10373650.002023-02-128064Budget
7948416.002022-12-158063Actual
20250993.522023-11-148068Actual
8403280.002022-12-158026Budget
14673553.002023-06-148064Actual
285782482.952024-07-148018Actual
2050934.802023-11-1480112Actual
3317480.002022-07-158068Budget
175971108.002023-09-148063Actual
13032351.002023-04-148056Actual
17922561.002023-09-148036Actual
1403680.002022-06-148064Actual
2555133.742024-04-1380112Actual
22722940.002024-02-128014Actual
1295100.002022-06-148073Budget
326671323.002024-11-138064Actual
10839480.002023-02-128066Budget
30595262.002024-09-138026Actual
382371715.002025-04-148013Actual
34023421.002024-12-148046Actual
29523400.002024-08-138046Actual
12889196.002023-04-148026Actual
372421386.002025-03-148064Actual
365951035.952025-02-128068Actual
31214866.732024-09-1380612Actual
64401155.002022-10-148017Actual
357806.002022-05-148015Actual
336371587.002024-12-148013Actual
8746750.002022-12-158067Budget
27689555.022024-06-1380611Actual
34671722.322024-12-1480113Actual
4253650.002022-08-148067Budget
32845157.002024-11-138026Actual
36383463.002025-02-128066Actual
15944356.002023-07-158066Actual
11760200.002023-03-148026Budget
34730671.442024-12-1480613Actual
5084550.002022-09-148036Budget
28075410.002024-07-148073Actual
125581000.002023-04-148014Budget
17682834.002023-09-148014Actual
4053265.002022-08-148056Actual
133131360.202023-04-148018Actual
28395320.002024-07-148056Actual
2880796.512024-07-1480511Actual
21158823.002023-12-158067Actual
297601013.222024-08-138028Actual
1583188.002023-07-158026Actual
33227855.032024-11-1380111Actual
69541051.002022-11-148014Actual
596550.002022-05-148036Budget
33429112.462024-11-1380212Actual
12103661.002023-03-148067Actual
2932200.002022-07-158056Budget
3258511.702022-07-158028Actual
13627798.002023-05-148014Actual
6581750.002022-10-148018Budget
1670219.002022-06-148026Actual
19954495.002023-11-148036Actual
160361050.002023-07-158067Actual
11810550.002023-03-148036Budget
1750572.042023-08-1480612Actual
13361380.002023-04-148028Budget
7482480.002022-11-148066Budget
25048164.002024-04-138056Actual
241081184.002024-03-138017Actual
9148100.002023-01-128073Budget
38030106.082025-03-1480212Actual
150561039.002023-06-148067Actual
6159280.002022-10-148026Budget
10048764.732023-01-128068Actual
9071480.002023-01-128063Budget
263291069.282024-05-138028Actual
1744723.102023-08-1480112Actual
8931478.362022-12-158068Actual
22454369.912024-01-1280611Actual
8825750.002022-12-158018Budget
319251373.002024-10-138067Actual
5564480.002022-09-148068Budget
19748535.002023-11-148064Actual
327601277.002024-11-138065Actual
18898176.002023-10-148026Actual
24019283.002024-03-138056Actual
175621780.002023-09-148013Actual
25460114.592024-04-1380511Actual
2837683.002022-07-158036Actual
10685550.002023-02-128036Budget
11634856.002023-03-148065Actual
3862595.002022-08-148016Actual
353832110.212025-01-128018Actual
2603890.002022-07-158015Actual
20006192.002023-11-148056Actual
18217955.642023-09-148068Actual
14314163.532023-05-1480411Actual
38064983.762025-03-1480612Actual
27574273.102024-06-1380211Actual
285201143.002024-07-148067Actual
35851100.002022-08-148014Budget
17867509.002023-09-148016Actual
13172806.002023-04-148017Actual
16269166.722023-07-1580311Actual
3647720.002022-08-148064Actual
19899421.002023-11-148016Actual
3725757.002022-08-148015Actual
15533945.002023-07-158063Actual
13422843.522023-04-148068Actual
315431120.002024-10-138064Actual
3318687.462022-07-158068Actual
21780497.002024-01-128064Actual
10047380.002023-01-128068Budget
36852442.262025-02-1280112Actual
2013650.002022-06-148067Budget
24661258.002022-07-158014Actual
28698824.182024-07-1480111Actual
16778827.002023-08-148065Actual
25173992.002024-04-138067Actual
88380.002022-05-148063Budget
16917324.002023-08-148046Actual
34049294.002024-12-148056Actual
34459164.592024-12-1480511Actual
10372623.002023-02-128064Actual
38981339.062025-04-1480211Actual
29079715.302024-07-1480613Actual
165301622.002023-08-148013Actual
359731054.002025-02-128063Actual
6629623.822022-10-148028Actual
29228449.002024-08-138073Actual
5783200.002022-10-148073Actual
273681269.002024-06-138067Actual
17154598.062023-08-148028Actual
267431004.782024-05-1380213Actual
11104649.582023-02-128028Actual
39096652.902025-04-1480611Actual
890676.002022-05-148067Actual
34292982.922024-12-148068Actual
25022291.002024-04-138046Actual
1019380.002022-05-148028Budget
36030315.002025-02-128073Actual
36971745.132025-02-1280113Actual
65801288.982022-10-148018Actual
7748480.002022-11-148028Budget
2662890.002022-07-158065Actual
26114209.002024-05-138056Actual
39182243.322025-04-1480212Actual
2093750.002022-06-148018Budget
36880109.272025-02-1280212Actual
9010550.002023-01-128013Budget
18658214.002023-10-148073Actual
13421480.002023-04-148068Budget
27276456.002024-06-138066Actual
7153720.002022-11-148065Actual
6828480.002022-11-148063Budget
35882738.112025-01-1280613Actual
191021144.002023-10-148067Actual
7014750.002022-11-148064Budget
15746730.002023-07-158065Actual
1544170.972023-06-1480612Actual
80741197.002022-12-158014Actual
21066425.002023-12-158066Actual
14766579.002023-06-148065Actual
9799950.002023-01-128017Budget
365332428.402025-02-128018Actual
14731875.002023-06-148015Actual
27808939.072024-06-1380612Actual
263621046.562024-05-138068Actual
21391242.252023-12-1580311Actual
8027100.002022-12-158073Budget
10977823.002023-02-128067Actual
15289156.082023-06-1480311Actual
4656200.002022-09-148073Actual
256951418.002024-05-138013Actual
47041146.002022-09-148014Actual
8134750.002022-12-158064Budget
4440740.492022-08-148068Actual
1077480.002022-05-148068Budget
9721480.002023-01-128066Budget
5237501.002022-09-148066Actual
20336110.342023-11-1480211Actual
29907512.472024-08-1380311Actual
338501217.002024-12-148015Actual
8355670.002022-12-158016Actual
30354417.002024-09-138073Actual
28899610.342024-07-1480112Actual
23399235.872024-02-1280411Actual
281032174.002024-07-148014Actual
15618852.002023-07-158014Actual
3537200.002022-08-148073Budget
161561031.402023-07-158068Actual
3459382.002022-08-148063Actual
22849638.002024-02-128065Actual
6360480.002022-10-148066Budget
13756567.002023-05-148065Actual
43321035.952022-08-148018Actual
31299715.302024-09-1380213Actual
31331722.322024-09-1380613Actual
3458380.002022-08-148063Budget
22815814.002024-02-128015Actual
33343549.712024-11-1380611Actual
7094705.002022-11-148015Actual
69551100.002022-11-148014Budget
8275650.002022-12-158065Budget
364401856.002025-02-128017Actual
34378183.742024-12-1480211Actual
13956397.002023-05-148066Actual
29019553.892024-07-1480113Actual
352901646.002025-01-128017Actual
16943211.002023-08-148056Actual
3131650.002022-07-158067Budget
4114480.002022-08-148066Budget
281951216.002024-07-148015Actual
4986480.002022-09-148016Budget
5315789.002022-09-148017Actual
330151820.002024-11-138017Actual
17188819.282023-08-148068Actual
38650336.002025-04-148056Actual
12620650.002023-04-148064Budget
353251351.002025-01-128067Actual
15142649.582023-06-148028Actual
5642531.002022-10-148013Actual
11962444.002023-03-148066Actual
2281550.002022-07-158013Budget
47051100.002022-09-148014Budget
291361733.002024-08-138013Actual
22907400.002024-02-128016Actual
11963480.002023-03-148066Budget
29968528.432024-08-1380611Actual
290461073.202024-07-1480213Actual
268331575.002024-06-138013Actual
27163223.002024-06-138026Actual
1813202.002022-06-148056Actual
6111487.002022-10-148016Actual
31180210.342024-09-1380212Actual
8135779.002022-12-158064Actual
14232315.662023-05-1480111Actual
14138623.822023-05-148028Actual
642393.002022-05-148046Actual
21418235.872023-12-1580411Actual
2454711.402024-03-1380212Actual
16743848.002023-08-148015Actual
286061058.682024-07-148028Actual
3397550.002022-08-148013Budget
19010421.002023-10-148066Actual
3396611.002022-08-148013Actual
231971346.562024-02-128018Actual
10510690.002023-02-128065Actual
9393650.002023-01-128065Budget
35849759.162025-01-1280213Actual
9472632.002023-01-128016Actual
14347230.552023-05-1480611Actual
7889537.002022-12-158013Actual
33401460.342024-11-1380112Actual
1830360.332023-09-1480211Actual
18601935.002023-10-148063Actual
11166480.002023-02-128068Budget
35703597.582025-01-1280112Actual
4381480.002022-08-148028Budget
39035564.602025-04-1480411Actual
29582483.002024-08-138066Actual
34432430.552024-12-1480411Actual
36794475.242025-02-1280611Actual
1647344.382023-07-1580612Actual
304171405.002024-09-138064Actual
98001029.002023-01-128017Actual
1018617.762022-05-148028Actual
200961166.002023-11-148017Actual
11713556.002023-03-148016Actual
20921210.192022-06-148018Actual
36708419.922025-02-1280311Actual
2161051.002022-05-148014Actual
6501650.002022-10-148067Budget
23225675.342024-02-128028Actual
12761598.002023-04-148065Actual
5503748.062022-09-148028Actual
297941169.282024-08-138068Actual
2788133.002022-07-158026Actual
31834458.002024-10-138066Actual
35200237.002025-01-128056Actual
12432380.002023-04-148063Budget
1622519.002022-06-148016Actual
14879495.002023-06-148036Actual
372072060.002025-03-148014Actual
4006446.002022-08-148046Actual
33548701.262024-11-1380213Actual
9569550.002023-01-128036Budget
3910287.002022-08-148026Actual
7888550.002022-12-158013Budget
11056750.002023-02-128018Budget
11903280.002023-03-148056Budget
8872623.822022-12-158028Actual
14824412.002023-06-148016Actual
9394808.002023-01-128065Actual
110571375.352023-02-128018Actual
6502793.002022-10-148067Actual
15316226.302023-06-1480411Actual
7809380.002022-11-148068Budget
23259740.492024-02-128068Actual
2418159.002022-07-158073Actual
2557825.232024-04-1380212Actual
8402259.002022-12-158026Actual
11572850.002023-03-148015Budget
24228779.882024-03-138028Actual
32101349.592022-07-158018Actual
24883687.002024-04-138065Actual
195951543.002023-11-148013Actual
24319274.172024-03-1380111Actual
18686984.002023-10-148014Actual
27217471.002024-06-138046Actual
12938550.002023-04-148036Budget
34879444.002025-01-128073Actual
12984497.002023-04-148046Actual
2056767.782023-11-1480612Actual
29549266.002024-08-138056Actual
16685583.002023-08-148064Actual
7749511.702022-11-148028Actual
15176764.732023-06-148068Actual
19335101.822023-10-1480311Actual
354111035.952025-01-128028Actual
8873480.002022-12-158028Budget
9256750.002023-01-128064Budget
32873608.002024-11-138036Actual
22339356.082024-01-1280111Actual
221621029.002024-01-128067Actual
7329550.002022-11-148036Budget
23372213.532024-02-1280311Actual
34350950.782024-12-1480111Actual
18926468.002023-10-148036Actual
31694566.002024-10-138016Actual
331072026.882024-11-138018Actual
7280280.002022-11-148026Budget
26422453.962024-05-1380111Actual
2341349.002022-07-158063Actual
2452041.192024-03-1380112Actual
1540834.802023-06-1480112Actual
2741550.002022-07-158016Budget
196291051.002023-11-148063Actual
2014705.002022-06-148067Actual
262061496.002024-05-138017Actual
23047425.002024-02-128066Actual
8498376.002022-12-158046Actual
20417124.172023-11-1480511Actual
4845924.002022-09-148015Actual
7949480.002022-12-158063Budget
19841623.002023-11-148065Actual
10978750.002023-02-128067Budget
291711025.002024-08-138063Actual
32303564.602024-10-1380112Actual
4439480.002022-08-148068Budget
2457952.892024-03-1380612Actual
2144552.892023-12-1580511Actual
37448582.002025-03-148036Actual
7622865.002022-11-148067Actual
5704380.002022-10-148063Budget
201891528.382023-11-148018Actual
28753409.282024-07-1480311Actual
10838511.002023-02-128066Actual
2141380.002022-06-148028Budget
9335772.002023-01-128015Actual
6032650.002022-10-148065Budget
4907749.002022-09-148065Actual
14905283.002023-06-148046Actual
226021590.002024-02-128013Actual
30146332.842024-08-1380113Actual
10187393.002023-02-128063Actual
30978713.542024-09-1380111Actual
29880181.612024-08-1380211Actual
11245550.002023-03-148013Budget
11857480.002023-03-148046Budget
18184623.822023-09-148028Actual
8213650.002022-12-158015Budget
10917955.002023-02-128017Actual
27775118.852024-06-1380212Actual
39334959.162025-04-1480613Actual
22988270.002024-02-128046Actual
17974169.002023-09-148056Actual
18978186.002023-10-148056Actual
37500326.002025-03-148056Actual
6208550.002022-10-148036Budget
37533536.002025-03-148066Actual
10637200.002023-02-128026Budget
30026547.582024-08-1380112Actual
1953888.002022-06-148017Actual
1217454.002022-06-148063Actual
1671200.002022-06-148026Budget
11165669.282023-02-128068Actual
24051321.002024-03-138066Actual
18720626.002023-10-148064Actual
2604850.002022-07-158015Budget
20716222.002023-12-158073Actual
36735369.912025-02-1280411Actual
10779280.002023-02-128056Budget
12510200.002023-04-148073Budget
4054280.002022-08-148056Budget
16891497.002023-08-148036Actual
381801183.732025-03-1480613Actual
8683831.002022-12-158017Actual
22394213.532024-01-1280311Actual
6302280.002022-10-148056Budget
180631201.002023-09-148017Actual
14851169.002023-06-148026Actual
33463813.542024-11-1380612Actual
360582134.002025-02-128014Actual
7700750.002022-11-148018Budget
15350345.452023-06-1480611Actual
15911259.002023-07-158056Actual
13312750.002023-04-148018Budget
35148600.002025-01-128036Actual
9939750.002023-01-128018Budget
88241079.892022-12-158018Actual
3536173.002022-08-148073Actual
154981797.002023-07-158013Actual
9473550.002023-01-128016Budget
8276668.002022-12-158065Actual
1735560.332023-08-1480511Actual
19188898.072023-10-148028Actual
377441323.832025-03-148068Actual
2740492.002022-07-158016Actual
13661696.002023-05-148064Actual
25730983.002024-05-138063Actual
274262049.602024-06-138018Actual
35585405.022025-01-1280411Actual
18952257.002023-10-148046Actual
8684950.002022-12-158017Budget
168143.002022-05-148073Actual
341731062.002024-12-148067Actual
5131310.002022-09-148046Actual
80751100.002022-12-158014Budget
222201375.352024-01-128018Actual
21985533.002024-01-128036Actual
274541401.112024-06-138028Actual
7483397.002022-11-148066Actual
4254757.002022-08-148067Actual
36350320.002025-02-128056Actual
26776738.112024-05-1380613Actual
13431000.002022-06-148014Budget
384851301.002025-04-148065Actual
6361380.002022-10-148066Actual
38329299.002025-04-148073Actual
21036265.002023-12-158056Actual
14015945.002023-05-148017Actual
16122740.492023-07-158028Actual
20779669.002023-12-158064Actual
690200.002022-05-148056Budget
384501179.002025-04-148015Actual
18275299.702023-09-1480111Actual
8451550.002022-12-158036Budget
348221047.002025-01-128063Actual
36298666.002025-02-128036Actual
320451196.562024-10-138068Actual
2157061.402023-12-1580612Actual
9701260.202022-05-148018Actual
37802649.712025-03-1480111Actual
2537958.212024-04-1380211Actual
38598685.002025-04-148036Actual
28726241.192024-07-1480211Actual
278931083.732024-06-1380213Actual
10186380.002023-02-128063Budget
7621750.002022-11-148067Budget
11382200.002023-03-148073Budget
35822369.682025-01-1280113Actual
327251336.002024-11-138015Actual
2342661.402024-02-1280511Actual
26088259.002024-05-138046Actual
36998803.022025-02-1280213Actual
29497679.002024-08-138036Actual
5970850.002022-10-148015Budget
1623550.002022-06-148016Budget
1544617.002022-06-148065Actual
33997666.002024-12-148036Actual
15653638.002023-07-158064Actual
2885380.002022-07-158046Budget
387401780.002025-04-148017Actual
258171258.002024-05-138014Actual
418668.002022-05-148065Actual
316361229.002024-10-138065Actual
33521597.752024-11-1380113Actual
20956137.002023-12-158026Actual
12371566.002023-04-148013Actual
21718201.002024-01-128073Actual
6110480.002022-10-148016Budget
17328242.252023-08-1480411Actual
7376444.002022-11-148046Actual
16357206.082023-07-1580611Actual
10686632.002023-02-128036Actual
1443222.042023-05-1480212Actual
32547972.002024-11-138063Actual
12291480.002023-03-148068Budget
13871406.002023-05-148036Actual
16836499.002023-08-148016Actual
26062445.002024-05-138036Actual
12840513.002023-04-148016Actual
4908650.002022-09-148065Budget
498584.002022-05-148016Actual
23698201.002024-03-138073Actual
13233750.002023-04-148067Budget
212161785.962023-12-158018Actual
11105380.002023-02-128028Budget
33942606.002024-12-148016Actual
5643550.002022-10-148013Budget
302621836.002024-09-138013Actual
31006181.612024-09-1380211Actual
13093480.002023-04-148066Budget
75621155.002022-11-148017Actual
160011197.002023-07-158017Actual
7330648.002022-11-148036Actual
1426059.272023-05-1480211Actual
15234372.042023-06-1480111Actual
2884446.002022-07-158046Actual
6158254.002022-10-148026Actual
12370550.002023-04-148013Budget
1850970.972023-09-1480612Actual
37420186.002025-03-148026Actual
36185977.002025-02-128065Actual
297322151.122024-08-138018Actual
20837803.002023-12-158015Actual
7154650.002022-11-148065Budget
37857532.682025-03-1480311Actual
31480398.002024-10-138073Actual
388951146.562025-04-148068Actual
38570262.002025-04-148026Actual
7561950.002022-11-148017Budget
4519550.002022-09-148013Budget
27078946.002024-06-138065Actual
13843131.002023-05-148026Actual
191601925.362023-10-148018Actual
296741247.002024-08-138067Actual
6906100.002022-11-148073Budget
22757571.002024-02-128064Actual
2153743.312023-12-1580112Actual
10127550.002023-02-128013Budget
9859636.002023-01-128067Actual
30088790.142024-08-1380612Actual
20984524.002023-12-158036Actual
7423200.002022-11-148056Budget
347871715.002025-01-128013Actual
5563643.522022-09-148068Actual
23967519.002024-03-138036Actual
6031742.002022-10-148065Actual
10733515.002023-02-128046Actual
32958568.002024-11-138066Actual
35558414.602025-01-1280311Actual
23912505.002024-03-138016Actual
689262.002022-05-148056Actual
216611060.002024-01-128063Actual
21930365.002024-01-128016Actual
5083565.002022-09-148036Actual
2354955.022024-02-1280612Actual
2171000.002022-05-148014Budget
5891617.002022-10-148064Actual
35174364.002025-01-128046Actual
31060441.192024-09-1380411Actual
24462365.662024-03-1380611Actual
546209.002022-05-148026Actual
5035280.002022-09-148026Budget
17948259.002023-09-148046Actual
247561013.002024-04-138014Actual
99381575.352023-01-128018Actual
27601564.602024-06-1380311Actual
2789200.002022-07-158026Budget
35645555.022025-01-1280611Actual
5969907.002022-10-148015Actual
28288613.002024-07-148016Actual
32925232.002024-11-138056Actual
1719663.002022-06-148036Actual
16296219.912023-07-1580411Actual
22962492.002024-02-128036Actual
5502480.002022-09-148028Budget
19806788.002023-11-148015Actual
11571898.002023-03-148015Actual
185661848.002023-10-148013Actual

Generated 2025-06-13 12:13:04.429 UTC