[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-158067Actual
21123945.002023-12-158017Actual
5177280.002022-09-148056Budget
27747636.942024-06-1380112Actual
13871406.002023-05-148036Actual
9256750.002023-01-128064Budget
10838511.002023-02-128066Actual
364401856.002025-02-128017Actual
29497679.002024-08-138036Actual
31094585.882024-09-1380611Actual
6158254.002022-10-148026Actual
24462365.662024-03-1380611Actual
35882738.112025-01-1280613Actual
196291051.002023-11-148063Actual
20006192.002023-11-148056Actual
1217454.002022-06-148063Actual
12291480.002023-03-148068Budget
8932380.002022-12-158068Budget
7233550.002022-11-148016Budget
7377380.002022-11-148046Budget
1830360.332023-09-1480211Actual
24661258.002022-07-158014Actual
23225675.342024-02-128028Actual
12889196.002023-04-148026Actual
38953745.452025-04-1480111Actual
170331146.002023-08-148017Actual
2419100.002022-07-158073Budget
1875405.002022-06-148066Actual
22694407.002024-02-128073Actual
28841475.242024-07-1480611Actual
5503748.062022-09-148028Actual
4333750.002022-08-148018Budget
21036265.002023-12-158056Actual
19188898.072023-10-148028Actual
26062445.002024-05-138036Actual
18778638.002023-10-148015Actual
10048764.732023-01-128068Actual
212161785.962023-12-158018Actual
5236480.002022-09-148066Budget
12621831.002023-04-148064Actual
14964360.002023-06-148066Actual
1295100.002022-06-148073Budget
35841131.002022-08-148014Actual
35764983.762025-01-1280612Actual
58301100.002022-10-148014Budget
37179405.002025-03-148073Actual
393011013.552025-04-1480213Actual
1018617.762022-05-148028Actual
23854730.002024-03-138065Actual
8134750.002022-12-158064Budget
17654197.002023-09-148073Actual
31721173.002024-10-138026Actual
30568557.002024-09-138016Actual
1544617.002022-06-148065Actual
91961100.002023-01-128014Budget
36383463.002025-02-128066Actual
269871108.002024-06-138064Actual
29968528.432024-08-1380611Actual
10127550.002023-02-128013Budget
690200.002022-05-148056Budget
246361653.002024-04-138013Actual
64401155.002022-10-148017Actual
226021590.002024-02-128013Actual
21780497.002024-01-128064Actual
281371159.002024-07-148064Actual
34023421.002024-12-148046Actual
11856401.002023-03-148046Actual
27689555.022024-06-1380611Actual
315081955.002024-10-138014Actual
314231025.002024-10-138063Actual
279261106.542024-06-1380613Actual
30623570.002024-09-138036Actual
11712480.002023-03-148016Budget
2280618.002022-07-158013Actual
12700963.002023-04-148015Actual
8825750.002022-12-158018Budget
335801094.252024-11-1380613Actual
350001488.002025-01-128015Actual
14766579.002023-06-148065Actual
10126560.002023-02-128013Actual
171261479.902023-08-148018Actual
2603890.002022-07-158015Actual
21336280.552023-12-1580111Actual
1747423.102023-08-1480212Actual
38543515.002025-04-148016Actual
11903280.002023-03-148056Budget
103121051.002023-02-128014Actual
8498376.002022-12-158046Actual
36762190.122025-02-1280511Actual
10187393.002023-02-128063Actual
6501650.002022-10-148067Budget
8546200.002022-12-158056Budget
30675272.002024-09-138056Actual
5564480.002022-09-148068Budget
9569550.002023-01-128036Budget
29582483.002024-08-138066Actual
27191661.002024-06-138036Actual
2561043.312024-04-1380612Actual
38624356.002025-04-148046Actual
316011318.002024-10-138015Actual
150561039.002023-06-148067Actual
293491301.002024-08-138015Actual
13627798.002023-05-148014Actual
21479230.552023-12-1580611Actual
38570262.002025-04-148026Actual
36030315.002025-02-128073Actual
8604501.002022-12-158066Actual
2932200.002022-07-158056Budget
4253650.002022-08-148067Budget
278931083.732024-06-1380213Actual
318911731.002024-10-138017Actual
10779280.002023-02-128056Budget
7483397.002022-11-148066Actual
3259380.002022-07-158028Budget
15804450.002023-07-158016Actual
259121041.002024-05-138015Actual
241081184.002024-03-138017Actual
33282349.702024-11-1380311Actual
22011346.002024-01-128046Actual
32131366.722024-10-1380211Actual
23993353.002024-03-138046Actual
7424188.002022-11-148056Actual
37393543.002025-03-148016Actual
10917955.002023-02-128017Actual
20837803.002023-12-158015Actual
33463813.542024-11-1380612Actual
37802649.712025-03-1480111Actual
30088790.142024-08-1380612Actual
16917324.002023-08-148046Actual
121831170.802023-03-148018Actual
207441051.002023-12-158014Actual
1544170.972023-06-1480612Actual
15944356.002023-07-158066Actual
23399235.872024-02-1280411Actual
2354955.022024-02-1280612Actual
1814200.002022-06-148056Budget
39274559.162025-04-1480113Actual
18898176.002023-10-148026Actual
7482480.002022-11-148066Budget
274262049.602024-06-138018Actual
11962444.002023-03-148066Actual
2342661.402024-02-1280511Actual
13312750.002023-04-148018Budget
39154575.242025-04-1480112Actual
43321035.952022-08-148018Actual
1744723.102023-08-1480112Actual
2171000.002022-05-148014Budget
2788133.002022-07-158026Actual
33521597.752024-11-1380113Actual
34579203.952024-12-1480212Actual
280181136.002024-07-148063Actual
47041146.002022-09-148014Actual
28586.002022-05-148013Actual
88380.002022-05-148063Budget
28369408.002024-07-148046Actual
18217955.642023-09-148068Actual
11761300.002023-03-148026Actual
11166480.002023-02-128068Budget
20308392.262023-11-1480111Actual
33227855.032024-11-1380111Actual
347871715.002025-01-128013Actual
16565997.002023-08-148063Actual
35200237.002025-01-128056Actual
3783650.002022-08-148065Budget
4007380.002022-08-148046Budget
357806.002022-05-148015Actual
23912505.002024-03-138016Actual
29934458.212024-08-1380411Actual
890676.002022-05-148067Actual
6769550.002022-11-148013Budget
11572850.002023-03-148015Budget
9148100.002023-01-128073Budget
830950.002022-05-148017Budget
297601013.222024-08-138028Actual
21066425.002023-12-158066Actual
9860750.002023-01-128067Budget
28343711.002024-07-148036Actual
10732480.002023-02-128046Budget
12937621.002023-04-148036Actual
31214866.732024-09-1380612Actual
269531757.002024-06-138014Actual
9799950.002023-01-128017Budget
4381480.002022-08-148028Budget
98001029.002023-01-128017Actual
14639931.002023-06-148014Actual
22757571.002024-02-128064Actual
37884544.392025-03-1480411Actual
9257882.002023-01-128064Actual
27574273.102024-06-1380211Actual
9070403.002023-01-128063Actual
6360480.002022-10-148066Budget
8213650.002022-12-158015Budget
25789308.002024-05-138073Actual
13661696.002023-05-148064Actual
32185475.242024-10-1380411Actual
13092468.002023-04-148066Actual
13421051.002022-06-148014Actual
13093480.002023-04-148066Budget
5376650.002022-09-148067Budget
11492798.002023-03-148064Actual
32422985.482024-10-1380213Actual
326671323.002024-11-138064Actual
3131650.002022-07-158067Budget
5642531.002022-10-148013Actual
6689480.002022-10-148068Budget
20956137.002023-12-158026Actual
10636211.002023-02-128026Actual
3863480.002022-08-148016Budget
13816476.002023-05-148016Actual
7621750.002022-11-148067Budget
17274115.652023-08-1480211Actual
38122531.092025-03-1480113Actual
3458380.002022-08-148063Budget
36708419.922025-02-1280311Actual
33729362.002024-12-148073Actual
360921310.002025-02-128064Actual
133131360.202023-04-148018Actual
34378183.742024-12-1480211Actual
1930861.402023-10-1480211Actual
5563643.522022-09-148068Actual
28961727.372024-07-1480612Actual
11809648.002023-03-148036Actual
2293494.002024-02-128026Actual
18098756.002023-09-148067Actual
1874480.002022-06-148066Budget
35585405.022025-01-1280411Actual
32604520.002024-11-138073Actual
39182243.322025-04-1480212Actual
17068789.002023-08-148067Actual
16357206.082023-07-1580611Actual
12984497.002023-04-148046Actual
17389352.892023-08-1480611Actual
17188819.282023-08-148068Actual
10452850.002023-02-128015Budget
1402650.002022-06-148064Budget
8746750.002022-12-158067Budget
17246308.212023-08-1480111Actual
303821855.002024-09-138014Actual
28288613.002024-07-148016Actual
26776738.112024-05-1380613Actual
21985533.002024-01-128036Actual
5315789.002022-09-148017Actual
14611205.002023-06-148073Actual
1624251.822023-07-1580211Actual
14879495.002023-06-148036Actual
284851963.002024-07-148017Actual
19335101.822023-10-1480311Actual
19926167.002023-11-148026Actual
285782482.952024-07-148018Actual
34432430.552024-12-1480411Actual
25351395.452024-04-1380111Actual
10186380.002023-02-128063Budget
201891528.382023-11-148018Actual
889650.002022-05-148067Budget
382371715.002025-04-148013Actual
8275650.002022-12-158065Budget
8545334.002022-12-158056Actual
12103661.002023-03-148067Actual
4656200.002022-09-148073Actual
34292982.922024-12-148068Actual
8873480.002022-12-158028Budget
185661848.002023-10-148013Actual
25259811.702024-04-138028Actual
16863128.002023-08-148026Actual
4115601.002022-08-148066Actual
7810487.452022-11-148068Actual
191021144.002023-10-148067Actual
13956397.002023-05-148066Actual
31060441.192024-09-1380411Actual
20716222.002023-12-158073Actual
23259740.492024-02-128068Actual
21746917.002024-01-128014Actual
35233470.002025-01-128066Actual
1719663.002022-06-148036Actual
10373650.002023-02-128064Budget
5783200.002022-10-148073Actual
24401238.002024-03-1380411Actual
33343549.712024-11-1380611Actual
3647720.002022-08-148064Actual
231971346.562024-02-128018Actual
11760200.002023-03-148026Budget
38030106.082025-03-1480212Actual
6031742.002022-10-148065Actual
29469170.002024-08-138026Actual
15142649.582023-06-148028Actual
11713556.002023-03-148016Actual
34698766.182024-12-1480213Actual
1953851.822023-10-1480612Actual
6110480.002022-10-148016Budget
22849638.002024-02-128065Actual
12041850.002023-03-148017Budget
29907512.472024-08-1380311Actual
11904207.002023-03-148056Actual
5131310.002022-09-148046Actual
36794475.242025-02-1280611Actual
17948259.002023-09-148046Actual
65801288.982022-10-148018Actual
30886955.642024-09-138028Actual
364751337.002025-02-128067Actual
30146332.842024-08-1380113Actual
19686428.002023-11-148073Actual
1622519.002022-06-148016Actual
145541108.002023-06-148063Actual
3396611.002022-08-148013Actual
10685550.002023-02-128036Budget
168143.002022-05-148073Actual
30649338.002024-09-138046Actual
21930365.002024-01-128016Actual
32245480.562024-10-1380611Actual
5969907.002022-10-148015Actual
337921159.002024-12-148064Actual
2991579.002022-07-158066Actual
26114209.002024-05-138056Actual
31480398.002024-10-138073Actual
31801291.002024-10-138056Actual
10588546.002023-02-128016Actual
35849759.162025-01-1280213Actual
8452655.002022-12-158036Actual
547200.002022-05-148026Budget
26504213.532024-05-1380411Actual
129499.002022-06-148073Actual
273331606.002024-06-138017Actual
2525655.002022-07-158064Actual
384851301.002025-04-148065Actual
1158624.002022-06-148013Actual
247561013.002024-04-138014Actual
4986480.002022-09-148016Budget
7423200.002022-11-148056Budget
6208550.002022-10-148036Budget
337571776.002024-12-148014Actual
5034225.002022-09-148026Actual
221271062.002024-01-128017Actual
286061058.682024-07-148028Actual
11634856.002023-03-148065Actual
383572034.002025-04-148014Actual
23047425.002024-02-128066Actual
331351002.612024-11-138028Actual
29550.002022-05-148013Budget
358850.002022-05-148015Budget
35703597.582025-01-1280112Actual
39334959.162025-04-1480613Actual
24019283.002024-03-138056Actual
748480.002022-05-148066Budget
262411171.002024-05-138067Actual
1078598.062022-05-148068Actual
25493296.512024-04-1380611Actual
35558414.602025-01-1280311Actual
20217860.192023-11-148028Actual
34350950.782024-12-1480111Actual
596550.002022-05-148036Budget
14905283.002023-06-148046Actual
9521225.002023-01-128026Actual
12761598.002023-04-148065Actual
2157061.402023-12-1580612Actual
273681269.002024-06-138067Actual
36350320.002025-02-128056Actual
11493650.002023-03-148064Budget
263621046.562024-05-138068Actual
377101349.592025-03-148028Actual
33255327.362024-11-1380211Actual
80751100.002022-12-158014Budget
161561031.402023-07-158068Actual
9720430.002023-01-128066Actual
1954950.002022-06-148017Budget
35851100.002022-08-148014Budget
11383100.002023-03-148073Actual
285201143.002024-07-148067Actual
23641869.002024-03-138063Actual
24996529.002024-04-138036Actual
4846850.002022-09-148015Budget
7280280.002022-11-148026Budget
372072060.002025-03-148014Actual
31694566.002024-10-138016Actual
16976433.002023-08-148066Actual
14314163.532023-05-1480411Actual
2013650.002022-06-148067Budget
1543650.002022-06-148065Budget
24941361.002024-04-138016Actual
6255506.002022-10-148046Actual
376241348.002025-03-148067Actual
316361229.002024-10-138065Actual
642393.002022-05-148046Actual
20336110.342023-11-1480211Actual
10047380.002023-01-128068Budget
4657200.002022-09-148073Budget
32958568.002024-11-138066Actual
2496891.002024-04-138026Actual
13431000.002022-06-148014Budget
3959601.002022-08-148036Actual
353832110.212025-01-128018Actual
10839480.002023-02-128066Budget
13897331.002023-05-148046Actual
418668.002022-05-148065Actual
18357172.042023-09-1480411Actual
18275299.702023-09-1480111Actual
9520280.002023-01-128026Budget
10372623.002023-02-128064Actual
749487.002022-05-148066Actual
387751166.002025-04-148067Actual
13233750.002023-04-148067Budget
4907749.002022-09-148065Actual
353251351.002025-01-128067Actual
206241653.002023-12-158013Actual
1671200.002022-06-148026Budget
5643550.002022-10-148013Budget
2340380.002022-07-158063Budget
34730671.442024-12-1480613Actual
34049294.002024-12-148056Actual
6159280.002022-10-148026Budget
3646650.002022-08-148064Budget
1735560.332023-08-1480511Actual
175971108.002023-09-148063Actual
27243232.002024-06-138056Actual
1623550.002022-06-148016Budget
36243661.002025-02-128016Actual
1443222.042023-05-1480212Actual
4766650.002022-09-148064Budget
11857480.002023-03-148046Budget
10510690.002023-02-128065Actual
1482850.002022-06-148015Budget
4440740.492022-08-148068Actual
7561950.002022-11-148017Budget
27078946.002024-06-138065Actual
19806788.002023-11-148015Actual
135401143.002023-05-148063Actual
4380811.702022-08-148028Actual
34405485.872024-12-1480311Actual
21158823.002023-12-158067Actual
10977823.002023-02-128067Actual
18978186.002023-10-148056Actual
2653145.442024-05-1380511Actual
180631201.002023-09-148017Actual
8684950.002022-12-158017Budget
27866360.912024-06-1380113Actual
5455750.002022-09-148018Budget
16269166.722023-07-1580311Actual
388332129.912025-04-148018Actual
160011197.002023-07-158017Actual
7888550.002022-12-158013Budget
190671189.002023-10-148017Actual
28927112.462024-07-1480212Actual
252311698.082024-04-138018Actual
13032351.002023-04-148056Actual
17716620.002023-09-148064Actual
11305412.002023-03-148063Actual
9859636.002023-01-128067Actual
5375623.002022-09-148067Actual
14931242.002023-06-148056Actual
231041039.002024-02-128017Actual
38650336.002025-04-148056Actual
22815814.002024-02-128015Actual
175621780.002023-09-148013Actual
1838451.822023-09-1480511Actual
26450190.122024-05-1380211Actual
30354417.002024-09-138073Actual
21010360.002023-12-158046Actual
36913683.752025-02-1280612Actual
1641542.252023-07-1580112Actual
15590286.002023-07-158073Actual
9663198.002023-01-128056Actual
21278779.882023-12-158068Actual
293841118.002024-08-138065Actual
6828480.002022-11-148063Budget
10918850.002023-02-128017Budget
5705375.002022-10-148063Actual
2604850.002022-07-158015Budget
23459312.472024-02-1280611Actual
32395608.282024-10-1380113Actual
274541401.112024-06-138028Actual
12699850.002023-04-148015Budget
3318687.462022-07-158068Actual
14824412.002023-06-148016Actual
24728199.002024-04-138073Actual
348221047.002025-01-128063Actual
36735369.912025-02-1280411Actual
309201375.352024-09-138068Actual
24051321.002024-03-138066Actual
2662464.592024-05-1380112Actual
35645555.022025-01-1280611Actual
75621155.002022-11-148017Actual
12840513.002023-04-148016Actual
388951146.562025-04-148068Actual
16214376.302023-07-1580111Actual
24142888.002024-03-138067Actual
114311000.002023-03-148014Budget
6907154.002022-11-148073Actual
14731875.002023-06-148015Actual
23967519.002024-03-138036Actual
16685583.002023-08-148064Actual
181561360.202023-09-148018Actual
24848673.002024-04-138015Actual
11963480.002023-03-148066Budget
16622445.002023-08-148073Actual
38149678.462025-03-1480213Actual
262061496.002024-05-138017Actual
15885299.002023-07-158046Actual
387401780.002025-04-148017Actual
417650.002022-05-148065Budget
359391488.002025-02-128013Actual
23345178.422024-02-1280211Actual
1953888.002022-06-148017Actual
35035946.002025-01-128065Actual
304751243.002024-09-138015Actual
36324422.002025-02-128046Actual
18658214.002023-10-148073Actual
1850970.972023-09-1480612Actual
91971155.002023-01-128014Actual
302971103.002024-09-138063Actual
16891497.002023-08-148036Actual
365332428.402025-02-128018Actual
6906100.002022-11-148073Budget
37420186.002025-03-148026Actual
35531359.282025-01-1280211Actual
23372213.532024-02-1280311Actual
330151820.002024-11-138017Actual
30978713.542024-09-1380111Actual
58311272.002022-10-148014Actual
13923246.002023-05-148056Actual
2351744.382024-02-1280112Actual
27276456.002024-06-138066Actual
20871811.002023-12-158065Actual
24347115.652024-03-1380211Actual
12104750.002023-03-148067Budget
165301622.002023-08-148013Actual
14347230.552023-05-1480611Actual
26422453.962024-05-1380111Actual
20984524.002023-12-158036Actual
3317480.002022-07-158068Budget
31033532.682024-09-1380311Actual
17682834.002023-09-148014Actual
1647344.382023-07-1580612Actual
21838875.002024-01-128015Actual
7281283.002022-11-148026Actual
25048164.002024-04-138056Actual
308582625.372024-09-138018Actual
26477223.102024-05-1380311Actual
22454369.912024-01-1280611Actual
7094705.002022-11-148015Actual
375901646.002025-03-148017Actual
2885380.002022-07-158046Budget
1670219.002022-06-148026Actual
30054115.652024-08-1380212Actual
11810550.002023-03-148036Budget
11056750.002023-02-128018Budget
7153720.002022-11-148065Actual
4053265.002022-08-148056Actual
29880181.612024-08-1380211Actual
32212168.852024-10-1380511Actual
313881802.002024-10-138013Actual
37474445.002025-03-148046Actual
35174364.002025-01-128046Actual
13361380.002023-04-148028Budget
21364160.342023-12-1580211Actual
4845924.002022-09-148015Actual
2537958.212024-04-1380211Actual
4767823.002022-09-148064Actual
2254574.162024-01-1280612Actual
5084550.002022-09-148036Budget
292561795.002024-08-138014Actual
6111487.002022-10-148016Actual
327601277.002024-11-138065Actual
8026150.002022-12-158073Actual
384501179.002025-04-148015Actual
291361733.002024-08-138013Actual
2665866.722024-05-1380612Actual
22988270.002024-02-128046Actual
12510200.002023-04-148073Budget
38064983.762025-03-1480612Actual
7748480.002022-11-148028Budget
12432380.002023-04-148063Budget
2144552.892023-12-1580511Actual
88241079.892022-12-158018Actual
5178289.002022-09-148056Actual
6628480.002022-10-148028Budget
24319274.172024-03-1380111Actual
30173796.002024-08-1380213Actual
39096652.902025-04-1480611Actual
2341349.002022-07-158063Actual
28428484.002024-07-148066Actual
20417124.172023-11-1480511Actual
5891617.002022-10-148064Actual
31006181.612024-09-1380211Actual
3070950.002022-07-158017Budget
26925421.002024-06-138073Actual
4987511.002022-09-148016Actual
222201375.352024-01-128018Actual
349421337.002025-01-128064Actual
20451219.912023-11-1480611Actual
69551100.002022-11-148014Budget
22248716.252024-01-128028Actual
19389122.042023-10-1480511Actual
10637200.002023-02-128026Budget
19899421.002023-11-148016Actual
29442515.002024-08-138016Actual
19280376.302023-10-1480111Actual
17894140.002023-09-148026Actual
3911280.002022-08-148026Budget
20390226.302023-11-1480411Actual
546209.002022-05-148026Actual
330491296.002024-11-138067Actual
36681320.982025-02-1280211Actual
331691210.192024-11-138068Actual
5130380.002022-09-148046Budget
4518531.002022-09-148013Actual
1440536.932023-05-1480112Actual
35093483.002025-01-128016Actual
31775368.002024-10-138046Actual
23761737.002024-03-138064Actual
25081436.002024-04-138066Actual
15316226.302023-06-1480411Actual
296391767.002024-08-138017Actual
3258511.702022-07-158028Actual
383921108.002025-04-148064Actual
3561284.802025-01-1280511Actual
9721480.002023-01-128066Budget
154981797.002023-07-158013Actual
8355670.002022-12-158016Actual
6581750.002022-10-148018Budget
12230458.672023-03-148028Actual
18720626.002023-10-148064Actual
8214840.002022-12-158015Actual
29523400.002024-08-138046Actual
373351155.002025-03-148065Actual
6301246.002022-10-148056Actual
263012382.942024-05-138018Actual
2557825.232024-04-1380212Actual
22070405.002024-01-128066Actual
160941517.782023-07-158018Actual
15533945.002023-07-158063Actual
2202701.092022-06-148068Actual
365951035.952025-02-128068Actual
36653907.162025-02-1280111Actual
25730983.002024-05-138063Actual
35503707.162025-01-1280111Actual
13360655.642023-04-148028Actual
1750572.042023-08-1480612Actual
342591285.952024-12-148028Actual
22722940.002024-02-128014Actual
4519550.002022-09-148013Budget
19980314.002023-11-148046Actual
9472632.002023-01-128016Actual
242001417.772024-03-138018Actual
37500326.002025-03-148056Actual
12433356.002023-04-148063Actual
9011578.002023-01-128013Actual
1644222.042023-07-1580212Actual
4193756.002022-08-148017Actual
24374164.592024-03-1380311Actual
22281701.092024-01-128068Actual
2014705.002022-06-148067Actual
22962492.002024-02-128036Actual
2454711.402024-03-1380212Actual
7154650.002022-11-148065Budget
19748535.002023-11-148064Actual
2452041.192024-03-1380112Actual
10451831.002023-02-128015Actual
135051559.002023-05-148013Actual
22637966.002024-02-128063Actual
371221287.002025-03-148063Actual
27488955.642024-06-138068Actual
286401025.342024-07-148068Actual
31331722.322024-09-1380613Actual
7376444.002022-11-148046Actual
2457952.892024-03-1380612Actual
37944580.562025-03-1480611Actual
31834458.002024-10-138066Actual
18871357.002023-10-148016Actual
22394213.532024-01-1280311Actual
8872623.822022-12-158028Actual
2201480.002022-06-148068Budget
29019553.892024-07-1480113Actual
10264162.002023-02-128073Actual
25406155.022024-04-1380311Actual
21418235.872023-12-1580411Actual
27655192.252024-06-1380511Actual
26147288.002024-05-138066Actual
8451550.002022-12-158036Budget
17301163.532023-08-1480311Actual
27775118.852024-06-1380212Actual
37830158.212025-03-1480211Actual
1813202.002022-06-148056Actual
16836499.002023-08-148016Actual
35120204.002025-01-128026Actual
16943211.002023-08-148056Actual
17328242.252023-08-1480411Actual
125581000.002023-04-148014Budget
2140675.342022-06-148028Actual
32303564.602024-10-1380112Actual
23698201.002024-03-138073Actual
20039356.002023-11-148066Actual
9336650.002023-01-128015Budget
25460114.592024-04-1380511Actual
9939750.002023-01-128018Budget
4908650.002022-09-148065Budget
5890650.002022-10-148064Budget
20929381.002023-12-158016Actual
24883687.002024-04-138065Actual
246711029.002024-04-138063Actual
7329550.002022-11-148036Budget
296741247.002024-08-138067Actual
338501217.002024-12-148015Actual
15653638.002023-07-158064Actual
26088259.002024-05-138046Actual
36185977.002025-02-128065Actual
12888200.002023-04-148026Budget
33672992.002024-12-148063Actual
1720550.002022-06-148036Budget
9570648.002023-01-128036Actual
297941169.282024-08-138068Actual
33548701.262024-11-1380213Actual
359731054.002025-02-128063Actual
281032174.002024-07-148014Actual
69541051.002022-11-148014Actual
33401460.342024-11-1380112Actual
17922561.002023-09-148036Actual
30691113.002022-07-158017Actual
1216380.002022-06-148063Budget
34613902.902024-12-1480612Actual
32873608.002024-11-138036Actual
18686984.002023-10-148014Actual
277749.002022-05-148064Actual
25022291.002024-04-138046Actual
17154598.062023-08-148028Actual
35822369.682025-01-1280113Actual
25852861.002024-05-138064Actual
315431120.002024-10-138064Actual
29852824.182024-08-1380111Actual
268681252.002024-06-138063Actual
36561982.922025-02-128028Actual
12042848.002023-03-148017Actual
373001389.002025-03-148015Actual
28726241.192024-07-1480211Actual
11304380.002023-03-148063Budget
27808939.072024-06-1380612Actual
377441323.832025-03-148068Actual
33429112.462024-11-1380212Actual
336371587.002024-12-148013Actual
39035564.602025-04-1480411Actual
8276668.002022-12-158065Actual
11382200.002023-03-148073Budget
34671722.322024-12-1480113Actual
31152610.342024-09-1380112Actual
2838550.002022-07-158036Budget
36880109.272025-02-1280212Actual
12182750.002023-03-148018Budget
29079715.302024-07-1480613Actual
5316850.002022-09-148017Budget
17974169.002023-09-148056Actual
307651606.002024-09-138017Actual
1403680.002022-06-148064Actual
7749511.702022-11-148028Actual
3459382.002022-08-148063Actual
4114480.002022-08-148066Budget
12938550.002023-04-148036Budget
4194850.002022-08-148017Budget
12370550.002023-04-148013Budget
4439480.002022-08-148068Budget
20363102.892023-11-1480311Actual
19222740.492023-10-148068Actual
7809380.002022-11-148068Budget
242611031.402024-03-138068Actual
304171405.002024-09-138064Actual
290461073.202024-07-1480213Actual
2880796.512024-07-1480511Actual
1766458.002022-06-148046Actual
6829454.002022-11-148063Actual
28315158.002024-07-148026Actual
8683831.002022-12-158017Actual

Generated 2025-06-13 03:26:51.271 UTC