[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-08-128067Budget
1159550.002022-06-128013Budget
99381575.352023-01-108018Actual
19926167.002023-11-128026Actual
2201480.002022-06-128068Budget
221271062.002024-01-108017Actual
33255327.362024-11-1180211Actual
9473550.002023-01-108016Budget
11962444.002023-03-128066Actual
373351155.002025-03-128065Actual
36561982.922025-02-108028Actual
8499380.002022-12-138046Budget
297601013.222024-08-118028Actual
38981339.062025-04-1280211Actual
21479230.552023-12-1380611Actual
47051100.002022-09-128014Budget
4987511.002022-09-128016Actual
9335772.002023-01-108015Actual
21010360.002023-12-138046Actual
9799950.002023-01-108017Budget
338841240.002024-12-128065Actual
21838875.002024-01-108015Actual
3911280.002022-08-128026Budget
8745757.002022-12-138067Actual
5130380.002022-09-128046Budget
36324422.002025-02-108046Actual
21364160.342023-12-1380211Actual
2661650.002022-07-138065Budget
34350950.782024-12-1280111Actual
216611060.002024-01-108063Actual
20716222.002023-12-138073Actual
23819779.002024-03-118015Actual
9520280.002023-01-108026Budget
28899610.342024-07-1280112Actual
7749511.702022-11-128028Actual
10918850.002023-02-108017Budget
18871357.002023-10-128016Actual
11165669.282023-02-108068Actual
22070405.002024-01-108066Actual
20250993.522023-11-128068Actual
29469170.002024-08-118026Actual
15590286.002023-07-138073Actual
17894140.002023-09-128026Actual
359731054.002025-02-108063Actual
5034225.002022-09-128026Actual
38570262.002025-04-128026Actual
3910287.002022-08-128026Actual
21244860.192023-12-138028Actual
30054115.652024-08-1180212Actual
331072026.882024-11-118018Actual
15618852.002023-07-138014Actual
10264162.002023-02-108073Actual
19335101.822023-10-1280311Actual
3862595.002022-08-128016Actual
5375623.002022-09-128067Actual
11166480.002023-02-108068Budget
31775368.002024-10-118046Actual
689262.002022-05-128056Actual
31299715.302024-09-1180213Actual
13431000.002022-06-128014Budget
168143.002022-05-128073Actual
24051321.002024-03-118066Actual
499550.002022-05-128016Budget
5705375.002022-10-128063Actual
75621155.002022-11-128017Actual
39274559.162025-04-1280113Actual
336371587.002024-12-128013Actual
1544617.002022-06-128065Actual
125581000.002023-04-128014Budget
14731875.002023-06-128015Actual
103131000.002023-02-108014Budget
2452041.192024-03-1180112Actual
20779669.002023-12-138064Actual
8931478.362022-12-138068Actual
3784907.002022-08-128065Actual
21780497.002024-01-108064Actual
242611031.402024-03-118068Actual
384851301.002025-04-128065Actual
3396611.002022-08-128013Actual
348221047.002025-01-108063Actual
35531359.282025-01-1080211Actual
80751100.002022-12-138014Budget
216271440.002024-01-108013Actual
2351744.382024-02-1080112Actual
10779280.002023-02-108056Budget
15653638.002023-07-138064Actual
11809648.002023-03-128036Actual
4518531.002022-09-128013Actual
69541051.002022-11-128014Actual
5783200.002022-10-128073Actual
13421480.002023-04-128068Budget
222201375.352024-01-108018Actual
13871406.002023-05-128036Actual
145541108.002023-06-128063Actual
15746730.002023-07-138065Actual
169100.002022-05-128073Budget
13816476.002023-05-128016Actual
6360480.002022-10-128066Budget
35174364.002025-01-108046Actual
7094705.002022-11-128015Actual
330151820.002024-11-118017Actual
388332129.912025-04-128018Actual
12511214.002023-04-128073Actual
35233470.002025-01-108066Actual
6302280.002022-10-128056Budget
6690669.282022-10-128068Actual
170331146.002023-08-128017Actual
286061058.682024-07-128028Actual
28395320.002024-07-128056Actual
1814200.002022-06-128056Budget
11857480.002023-03-128046Budget
37533536.002025-03-128066Actual
29852824.182024-08-1180111Actual
34378183.742024-12-1280211Actual
1440536.932023-05-1280112Actual
2171000.002022-05-128014Budget
29019553.892024-07-1280113Actual
10126560.002023-02-108013Actual
181561360.202023-09-128018Actual
16269166.722023-07-1380311Actual
370871906.002025-03-128013Actual
2885380.002022-07-138046Budget
27747636.942024-06-1180112Actual
20871811.002023-12-138065Actual
595602.002022-05-128036Actual
21418235.872023-12-1380411Actual
1813202.002022-06-128056Actual
971750.002022-05-128018Budget
17389352.892023-08-1280611Actual
36735369.912025-02-1080411Actual
2603497.002024-05-118026Actual
22849638.002024-02-108065Actual
263012382.942024-05-118018Actual
36880109.272025-02-1080212Actual
297941169.282024-08-118068Actual
2157061.402023-12-1380612Actual
5315789.002022-09-128017Actual
11572850.002023-03-128015Budget
327601277.002024-11-118065Actual
231971346.562024-02-108018Actual
25351395.452024-04-1180111Actual
16836499.002023-08-128016Actual
190671189.002023-10-128017Actual
24848673.002024-04-118015Actual
21278779.882023-12-138068Actual
293491301.002024-08-118015Actual
383572034.002025-04-128014Actual
32925232.002024-11-118056Actual
284851963.002024-07-128017Actual
1426059.272023-05-1280211Actual
31721173.002024-10-118026Actual
3906278.422025-04-1280511Actual
2419100.002022-07-138073Budget
27191661.002024-06-118036Actual
12840513.002023-04-128016Actual
36852442.262025-02-1080112Actual
3561284.802025-01-1080511Actual
8873480.002022-12-138028Budget
2931270.002022-07-138056Actual
8451550.002022-12-138036Budget
19389122.042023-10-1280511Actual
25460114.592024-04-1180511Actual
7621750.002022-11-128067Budget
18778638.002023-10-128015Actual
23459312.472024-02-1080611Actual
10917955.002023-02-108017Actual
22815814.002024-02-108015Actual
375901646.002025-03-128017Actual
36998803.022025-02-1080213Actual
371221287.002025-03-128063Actual
36185977.002025-02-108065Actual
6907154.002022-11-128073Actual
23993353.002024-03-118046Actual
14138623.822023-05-128028Actual
270451296.002024-06-118015Actual
2293494.002024-02-108026Actual
263291069.282024-05-118028Actual
32845157.002024-11-118026Actual
6628480.002022-10-128028Budget
33969176.002024-12-128026Actual
25947901.002024-05-118065Actual
29582483.002024-08-118066Actual
37393543.002025-03-128016Actual
11810550.002023-03-128036Budget
26114209.002024-05-118056Actual
5969907.002022-10-128015Actual
35035946.002025-01-108065Actual
337921159.002024-12-128064Actual
11104649.582023-02-108028Actual
9394808.002023-01-108065Actual
16622445.002023-08-128073Actual
8214840.002022-12-138015Actual
22694407.002024-02-108073Actual
5642531.002022-10-128013Actual
1624251.822023-07-1380211Actual
3646650.002022-08-128064Budget
354111035.952025-01-108028Actual
6501650.002022-10-128067Budget
17948259.002023-09-128046Actual
36030315.002025-02-108073Actual
5891617.002022-10-128064Actual
3783650.002022-08-128065Budget
7424188.002022-11-128056Actual
11382200.002023-03-128073Budget
11056750.002023-02-108018Budget
305101081.002024-09-118065Actual
26776738.112024-05-1180613Actual
36681320.982025-02-1080211Actual
38064983.762025-03-1280612Actual
2525655.002022-07-138064Actual
829859.002022-05-128017Actual
3211750.002022-07-138018Budget
7809380.002022-11-128068Budget
26504213.532024-05-1180411Actual
35120204.002025-01-108026Actual
5503748.062022-09-128028Actual
3459382.002022-08-128063Actual
4115601.002022-08-128066Actual
2340380.002022-07-138063Budget
1543650.002022-06-128065Budget
12231380.002023-03-128028Budget
32303564.602024-10-1180112Actual
20921210.192022-06-128018Actual
10978750.002023-02-108067Budget
11856401.002023-03-128046Actual
7561950.002022-11-128017Budget
889650.002022-05-128067Budget
10048764.732023-01-108068Actual
58311272.002022-10-128014Actual
2093750.002022-06-128018Budget
9393650.002023-01-108065Budget
21036265.002023-12-138056Actual
6769550.002022-11-128013Budget
262061496.002024-05-118017Actual
18813827.002023-10-128065Actual
13361380.002023-04-128028Budget
27628453.962024-06-1180411Actual
30026547.582024-08-1180112Actual
24462365.662024-03-1180611Actual
15711680.002023-07-138015Actual
3458380.002022-08-128063Budget
9987867.762023-01-108028Actual
17154598.062023-08-128028Actual
47041146.002022-09-128014Actual
89449.002022-05-128063Actual
34551519.922024-12-1280112Actual
2280618.002022-07-138013Actual
11760200.002023-03-128026Budget
12433356.002023-04-128063Actual
24319274.172024-03-1180111Actual
383921108.002025-04-128064Actual
18978186.002023-10-128056Actual
33942606.002024-12-128016Actual
1540834.802023-06-1280112Actual
320451196.562024-10-118068Actual
14964360.002023-06-128066Actual
33548701.262024-11-1180213Actual
30088790.142024-08-1180612Actual
8825750.002022-12-138018Budget
4578380.002022-09-128063Budget
19010421.002023-10-128066Actual
293841118.002024-08-118065Actual
5376650.002022-09-128067Budget
2418159.002022-07-138073Actual
353832110.212025-01-108018Actual
14314163.532023-05-1280411Actual
3863480.002022-08-128016Budget
1953888.002022-06-128017Actual
4657200.002022-09-128073Budget
9617348.002023-01-108046Actual
7622865.002022-11-128067Actual
3647720.002022-08-128064Actual
16685583.002023-08-128064Actual
16917324.002023-08-128046Actual
291361733.002024-08-118013Actual
69551100.002022-11-128014Budget
22637966.002024-02-108063Actual
30691113.002022-07-138017Actual
365332428.402025-02-108018Actual
349072003.002025-01-108014Actual
5970850.002022-10-128015Budget
4114480.002022-08-128066Budget
29968528.432024-08-1180611Actual
23014291.002024-02-108056Actual
352901646.002025-01-108017Actual
20217860.192023-11-128028Actual
273681269.002024-06-118067Actual
35200237.002025-01-108056Actual
12841480.002023-04-128016Budget
11963480.002023-03-128066Budget
11712480.002023-03-128016Budget
246361653.002024-04-118013Actual
5704380.002022-10-128063Budget
25493296.512024-04-1180611Actual
360921310.002025-02-108064Actual
29079715.302024-07-1280613Actual
22367163.532024-01-1080211Actual
35703597.582025-01-1080112Actual
36350320.002025-02-108056Actual
27601564.602024-06-1180311Actual
180631201.002023-09-128017Actual
38030106.082025-03-1280212Actual
285201143.002024-07-128067Actual
1078598.062022-05-128068Actual
14287228.422023-05-1280311Actual
15316226.302023-06-1280411Actual
387751166.002025-04-128067Actual
7700750.002022-11-128018Budget
21930365.002024-01-108016Actual
26716350.382024-05-1180113Actual
33463813.542024-11-1180612Actual
17246308.212023-08-1280111Actual
22962492.002024-02-108036Actual
9859636.002023-01-108067Actual
23641869.002024-03-118063Actual
1950723.102023-10-1280212Actual
33282349.702024-11-1180311Actual
20308392.262023-11-1280111Actual
91971155.002023-01-108014Actual
1671200.002022-06-128026Budget
28726241.192024-07-1280211Actual
596550.002022-05-128036Budget
22394213.532024-01-1080311Actual
161561031.402023-07-138068Actual
1930861.402023-10-1280211Actual
26088259.002024-05-118046Actual
27655192.252024-06-1180511Actual
3959601.002022-08-128036Actual
377101349.592025-03-128028Actual
292911062.002024-08-118064Actual
1158624.002022-06-128013Actual
2454711.402024-03-1180212Actual
2662890.002022-07-138065Actual
14905283.002023-06-128046Actual
98001029.002023-01-108017Actual
36653907.162025-02-1080111Actual
7093650.002022-11-128015Budget
150211323.002023-06-128017Actual
24142888.002024-03-118067Actual
16214376.302023-07-1380111Actual
14172772.312023-05-128068Actual
17328242.252023-08-1280411Actual
388951146.562025-04-128068Actual
12985480.002023-04-128046Budget
25406155.022024-04-1180311Actual
12938550.002023-04-128036Budget
36708419.922025-02-1080311Actual
196291051.002023-11-128063Actual
12182750.002023-03-128018Budget
35093483.002025-01-108016Actual
331691210.192024-11-118068Actual
2990480.002022-07-138066Budget
2740492.002022-07-138016Actual
315431120.002024-10-118064Actual
7280280.002022-11-128026Budget
206241653.002023-12-138013Actual
10977823.002023-02-108067Actual
384501179.002025-04-128015Actual
11305412.002023-03-128063Actual
6828480.002022-11-128063Budget
10780300.002023-02-108056Actual
3960550.002022-08-128036Budget
18926468.002023-10-128036Actual
33401460.342024-11-1180112Actual
20956137.002023-12-138026Actual
14766579.002023-06-128065Actual
3131650.002022-07-138067Budget
25259811.702024-04-118028Actual
30568557.002024-09-118016Actual
1735560.332023-08-1280511Actual
12370550.002023-04-128013Budget
10636211.002023-02-108026Actual
175621780.002023-09-128013Actual
28315158.002024-07-128026Actual
286401025.342024-07-128068Actual
65801288.982022-10-128018Actual
37802649.712025-03-1280111Actual
12888200.002023-04-128026Budget
1482850.002022-06-128015Budget
37030722.322025-02-1080613Actual
35148600.002025-01-108036Actual
29442515.002024-08-118016Actual
8932380.002022-12-138068Budget
5643550.002022-10-128013Budget
23399235.872024-02-1080411Actual
1632360.332023-07-1380511Actual
19422318.852023-10-1280611Actual
13627798.002023-05-128014Actual
150561039.002023-06-128067Actual
38598685.002025-04-128036Actual
23372213.532024-02-1080311Actual
21872592.002024-01-108065Actual
6255506.002022-10-128046Actual
316361229.002024-10-118065Actual
6111487.002022-10-128016Actual
237261024.002024-03-118014Actual
6689480.002022-10-128068Budget
34698766.182024-12-1280213Actual
247561013.002024-04-118014Actual
9570648.002023-01-108036Actual
268331575.002024-06-118013Actual
4579345.002022-09-128063Actual
10588546.002023-02-108016Actual
27488955.642024-06-118068Actual
9472632.002023-01-108016Actual
890676.002022-05-128067Actual
4007380.002022-08-128046Budget
4519550.002022-09-128013Budget
10685550.002023-02-108036Budget
1018617.762022-05-128028Actual
26147288.002024-05-118066Actual
5237501.002022-09-128066Actual
33309334.812024-11-1180411Actual
7889537.002022-12-138013Actual
43321035.952022-08-128018Actual
28075410.002024-07-128073Actual
12103661.002023-03-128067Actual
34613902.902024-12-1280612Actual
296741247.002024-08-118067Actual
279261106.542024-06-1180613Actual
282301192.002024-07-128065Actual
20929381.002023-12-138016Actual
22988270.002024-02-108046Actual
13032351.002023-04-128056Actual
642393.002022-05-128046Actual
28343711.002024-07-128036Actual
372421386.002025-03-128064Actual
11903280.002023-03-128056Budget
20363102.892023-11-1280311Actual
32245480.562024-10-1180611Actual
35503707.162025-01-1080111Actual
151141751.112023-06-128018Actual
26925421.002024-06-118073Actual
24671000.002022-07-138014Budget
5083565.002022-09-128036Actual
6158254.002022-10-128026Actual
8134750.002022-12-138064Budget
15804450.002023-07-138016Actual
160361050.002023-07-138067Actual
9148100.002023-01-108073Budget
19280376.302023-10-1280111Actual
20006192.002023-11-128056Actual
7329550.002022-11-128036Budget
17188819.282023-08-128068Actual
35731243.322025-01-1080212Actual
546209.002022-05-128026Actual
54541532.932022-09-128018Actual
359391488.002025-02-108013Actual
4908650.002022-09-128065Budget
2537958.212024-04-1180211Actual
23967519.002024-03-118036Actual
9011578.002023-01-108013Actual
319251373.002024-10-118067Actual
27276456.002024-06-118066Actual
33521597.752024-11-1180113Actual
8604501.002022-12-138066Actual
21066425.002023-12-138066Actual
3258511.702022-07-138028Actual
5564480.002022-09-128068Budget
20390226.302023-11-1280411Actual
37857532.682025-03-1280311Actual
10637200.002023-02-108026Budget
5236480.002022-09-128066Budget
31033532.682024-09-1180311Actual
64401155.002022-10-128017Actual
34579203.952024-12-1280212Actual
23225675.342024-02-108028Actual
7483397.002022-11-128066Actual
251381360.002024-04-118017Actual
4254757.002022-08-128067Actual
23854730.002024-03-118065Actual
4986480.002022-09-128016Budget
16357206.082023-07-1380611Actual
22757571.002024-02-108064Actual
307651606.002024-09-118017Actual
8746750.002022-12-138067Budget
24661258.002022-07-138014Actual
4767823.002022-09-128064Actual
320111158.682024-10-118028Actual
88380.002022-05-128063Budget
8545334.002022-12-138056Actual
6361380.002022-10-128066Actual
2202701.092022-06-128068Actual
32455678.462024-10-1180613Actual
7748480.002022-11-128028Budget
13897331.002023-05-128046Actual
1875405.002022-06-128066Actual
7153720.002022-11-128065Actual
7015742.002022-11-128064Actual
19686428.002023-11-128073Actual
29497679.002024-08-118036Actual
269871108.002024-06-118064Actual
2524650.002022-07-138064Budget
7376444.002022-11-128046Actual
28961727.372024-07-1280612Actual
10373650.002023-02-108064Budget
34049294.002024-12-128056Actual
1647344.382023-07-1380612Actual
5890650.002022-10-128064Budget
6207655.002022-10-128036Actual
36243661.002025-02-108016Actual
4333750.002022-08-128018Budget
256951418.002024-05-118013Actual
25173992.002024-04-118067Actual
28780435.872024-07-1280411Actual
277749.002022-05-128064Actual
8452655.002022-12-138036Actual
12041850.002023-03-128017Budget
2393985.002024-03-118026Actual
33429112.462024-11-1180212Actual
26565245.442024-05-1180611Actual
14347230.552023-05-1280611Actual
10452850.002023-02-108015Budget
9071480.002023-01-108063Budget
24790497.002024-04-118064Actual
6768703.002022-11-128013Actual
26422453.962024-05-1180111Actual
281951216.002024-07-128015Actual
11713556.002023-03-128016Actual
2341349.002022-07-138063Actual
6032650.002022-10-128065Budget
21336280.552023-12-1380111Actual
185661848.002023-10-128013Actual
16778827.002023-08-128065Actual
308001260.002024-09-118067Actual
12700963.002023-04-128015Actual
9256750.002023-01-108064Budget
201891528.382023-11-128018Actual
7377380.002022-11-128046Budget
376822116.272025-03-128018Actual
19714921.002023-11-128014Actual
8027100.002022-12-138073Budget
22454369.912024-01-1080611Actual
302621836.002024-09-118013Actual
7423200.002022-11-128056Budget
2932200.002022-07-138056Budget
373001389.002025-03-128015Actual
273331606.002024-06-118017Actual
35822369.682025-01-1080113Actual
14639931.002023-06-128014Actual
23761737.002024-03-118064Actual
23047425.002024-02-108066Actual
252311698.082024-04-118018Actual
38624356.002025-04-128046Actual
314231025.002024-10-118063Actual
1446362.462023-05-1280612Actual
326322174.002024-11-118014Actual
263621046.562024-05-118068Actual
4193756.002022-08-128017Actual
347871715.002025-01-108013Actual
2665866.722024-05-1180612Actual
268681252.002024-06-118063Actual
30354417.002024-09-118073Actual
32103746.522024-10-1180111Actual
11244710.002023-03-128013Actual
1719663.002022-06-128036Actual
12699850.002023-04-128015Budget
16891497.002023-08-128036Actual
231041039.002024-02-108017Actual
2561043.312024-04-1180612Actual
2153743.312023-12-1380112Actual
23698201.002024-03-118073Actual
28288613.002024-07-128016Actual
8872623.822022-12-138028Actual
262411171.002024-05-118067Actual
8546200.002022-12-138056Budget
22248716.252024-01-108028Actual
5563643.522022-09-128068Actual
11493650.002023-03-128064Budget
28841475.242024-07-1280611Actual
37944580.562025-03-1280611Actual
14851169.002023-06-128026Actual
4440740.492022-08-128068Actual
11383100.002023-03-128073Actual
8026150.002022-12-138073Actual
19188898.072023-10-128028Actual
35585405.022025-01-1080411Actual
1641542.252023-07-1380112Actual
25293828.372024-04-118068Actual
2050934.802023-11-1280112Actual
269531757.002024-06-118014Actual
12984497.002023-04-128046Actual
10127550.002023-02-108013Budget
10839480.002023-02-108066Budget
1019380.002022-05-128028Budget
2653145.442024-05-1180511Actual
3725757.002022-08-128015Actual
38149678.462025-03-1280213Actual
24883687.002024-04-118065Actual
8684950.002022-12-138017Budget
18418222.042023-09-1280611Actual
38272983.002025-04-128063Actual
10510690.002023-02-108065Actual
1747423.102023-08-1280212Actual
387401780.002025-04-128017Actual
32604520.002024-11-118073Actual
39008339.062025-04-1280311Actual
38683536.002025-04-128066Actual
34459164.592024-12-1280511Actual
15533945.002023-07-138063Actual
31331722.322024-09-1180613Actual
377441323.832025-03-128068Actual
2144552.892023-12-1380511Actual
360582134.002025-02-108014Actual
241081184.002024-03-118017Actual
19748535.002023-11-128064Actual
36762190.122025-02-1080511Actual
13923246.002023-05-128056Actual
31480398.002024-10-118073Actual
15234372.042023-06-1280111Actual
17682834.002023-09-128014Actual
18720626.002023-10-128064Actual
2991579.002022-07-138066Actual
212161785.962023-12-138018Actual
4845924.002022-09-128015Actual
2056767.782023-11-1280612Actual
2557825.232024-04-1180212Actual
18658214.002023-10-128073Actual
26477223.102024-05-1180311Actual
11761300.002023-03-128026Actual
302971103.002024-09-118063Actual
21746917.002024-01-108014Actual
28698824.182024-07-1280111Actual
37884544.392025-03-1280411Actual
259121041.002024-05-118015Actual
372072060.002025-03-128014Actual
13092468.002023-04-128066Actual
2013650.002022-06-128067Budget
110571375.352023-02-108018Actual
13422843.522023-04-128068Actual
32873608.002024-11-118036Actual
364751337.002025-02-108067Actual
10733515.002023-02-108046Actual
5455750.002022-09-128018Budget
8683831.002022-12-138017Actual
2880796.512024-07-1280511Actual
30708418.002024-09-118066Actual
1443222.042023-05-1280212Actual
114301178.002023-03-128014Actual
748480.002022-05-128066Budget
8275650.002022-12-138065Budget
24941361.002024-04-118016Actual
19222740.492023-10-128068Actual
1402650.002022-06-128064Budget
135051559.002023-05-128013Actual
35558414.602025-01-1080311Actual
30978713.542024-09-1180111Actual
12510200.002023-04-128073Budget
28753409.282024-07-1280311Actual
6301246.002022-10-128056Actual
22907400.002024-02-108016Actual
20131764.002023-11-128067Actual
27078946.002024-06-118065Actual
18330172.042023-09-1280311Actual
258171258.002024-05-118014Actual
9336650.002023-01-108015Budget
31694566.002024-10-118016Actual
30173796.002024-08-1180213Actual
30595262.002024-09-118026Actual
37179405.002025-03-128073Actual
20659992.002023-12-138063Actual
20417124.172023-11-1280511Actual
5782200.002022-10-128073Budget
365951035.952025-02-108068Actual
135401143.002023-05-128063Actual
326671323.002024-11-118064Actual
11904207.002023-03-128056Actual
20451219.912023-11-1280611Actual
281032174.002024-07-128014Actual
38861869.282025-04-128028Actual
20837803.002023-12-138015Actual
24374164.592024-03-1180311Actual
2788133.002022-07-138026Actual
1217454.002022-06-128063Actual
9569550.002023-01-108036Budget
5316850.002022-09-128017Budget
2442856.082024-03-1180511Actual
7330648.002022-11-128036Actual
242001417.772024-03-118018Actual
19806788.002023-11-128015Actual
14824412.002023-06-128016Actual
10265200.002023-02-108073Budget
16863128.002023-08-128026Actual
38650336.002025-04-128056Actual
32818636.002024-11-118016Actual
297322151.122024-08-118018Actual
1403680.002022-06-128064Actual
39182243.322025-04-1280212Actual
11245550.002023-03-128013Budget
22339356.082024-01-1080111Actual
27136489.002024-06-118016Actual
8402259.002022-12-138026Actual
36298666.002025-02-108036Actual
34292982.922024-12-128068Actual
171261479.902023-08-128018Actual
21718201.002024-01-108073Actual
165301622.002023-08-128013Actual
290461073.202024-07-1280213Actual
13956397.002023-05-128066Actual
9257882.002023-01-108064Actual
1622519.002022-06-128016Actual
27775118.852024-06-1180212Actual
13421051.002022-06-128014Actual
31214866.732024-09-1180612Actual
32395608.282024-10-1180113Actual
16296219.912023-07-1380411Actual
13031280.002023-04-128056Budget
9149109.002023-01-108073Actual
31006181.612024-09-1180211Actual
8354550.002022-12-138016Budget
11633650.002023-03-128065Budget
36383463.002025-02-108066Actual
1526258.212023-06-1280211Actual
9986480.002023-01-108028Budget
24401238.002024-03-1180411Actual
6629623.822022-10-128028Actual
11105380.002023-02-108028Budget
33997666.002024-12-128036Actual
8355670.002022-12-138016Actual
5131310.002022-09-128046Actual
39216939.072025-04-1280612Actual
7233550.002022-11-128016Budget
24728199.002024-04-118073Actual
267431004.782024-05-1180213Actual
18275299.702023-09-1280111Actual
274541401.112024-06-118028Actual
341731062.002024-12-128067Actual
22011346.002024-01-108046Actual
20039356.002023-11-128066Actual
327251336.002024-11-118015Actual
304751243.002024-09-118015Actual
36913683.752025-02-1080612Actual
3537200.002022-08-128073Budget
27546807.162024-06-1180111Actual
690200.002022-05-128056Budget
21158823.002023-12-138067Actual
12104750.002023-03-128067Budget
22281701.092024-01-108068Actual
18184623.822023-09-128028Actual
25433160.342024-04-1180411Actual
103121051.002023-02-108014Actual
8605480.002022-12-138066Budget
15911259.002023-07-138056Actual
13234786.002023-04-128067Actual
18006401.002023-09-128066Actual
35851100.002022-08-128014Budget
9939750.002023-01-108018Budget
80741197.002022-12-138014Actual
11571898.002023-03-128015Actual
274262049.602024-06-118018Actual
18217955.642023-09-128068Actual
749487.002022-05-128066Actual
29550.002022-05-128013Budget
12621831.002023-04-128064Actual
13599415.002023-05-128073Actual
2837683.002022-07-138036Actual
7482480.002022-11-128066Budget
37474445.002025-03-128046Actual
30146332.842024-08-1180113Actual
342591285.952024-12-128028Actual
14015945.002023-05-128017Actual
58301100.002022-10-128014Budget
37420186.002025-03-128026Actual
18898176.002023-10-128026Actual
1847649.702023-09-1280112Actual
35882738.112025-01-1080613Actual
13093480.002023-04-128066Budget
3318687.462022-07-138068Actual

Generated 2025-06-12 01:08:37.449 UTC