[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 992  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142649.582023-06-148028Actual
21364160.342023-12-1580211Actual
10839480.002023-02-128066Budget
19748535.002023-11-148064Actual
20779669.002023-12-158064Actual
20006192.002023-11-148056Actual
23372213.532024-02-1280311Actual
24462365.662024-03-1380611Actual
15316226.302023-06-1480411Actual
22907400.002024-02-128016Actual
643380.002022-05-148046Budget
4656200.002022-09-148073Actual
9148100.002023-01-128073Budget
2496891.002024-04-138026Actual
246711029.002024-04-138063Actual
22637966.002024-02-128063Actual
354111035.952025-01-128028Actual
338501217.002024-12-148015Actual
890676.002022-05-148067Actual
168143.002022-05-148073Actual
30978713.542024-09-1380111Actual
37474445.002025-03-148046Actual
150561039.002023-06-148067Actual
28927112.462024-07-1480212Actual
10686632.002023-02-128036Actual
1953888.002022-06-148017Actual
316011318.002024-10-138015Actual
365332428.402025-02-128018Actual
23014291.002024-02-128056Actual
342591285.952024-12-148028Actual
231391134.002024-02-128067Actual
3910287.002022-08-148026Actual
11304380.002023-03-148063Budget
242611031.402024-03-138068Actual
34049294.002024-12-148056Actual
17809772.002023-09-148065Actual
320111158.682024-10-138028Actual
29497679.002024-08-138036Actual
30026547.582024-08-1380112Actual
314231025.002024-10-138063Actual
25730983.002024-05-138063Actual
34459164.592024-12-1480511Actual
28288613.002024-07-148016Actual
5704380.002022-10-148063Budget
28315158.002024-07-148026Actual
2442856.082024-03-1380511Actual
30173796.002024-08-1380213Actual
36653907.162025-02-1280111Actual
1838451.822023-09-1480511Actual
35503707.162025-01-1280111Actual
2524650.002022-07-158064Budget
24347115.652024-03-1380211Actual
387401780.002025-04-148017Actual
9617348.002023-01-128046Actual
11165669.282023-02-128068Actual
9663198.002023-01-128056Actual
27217471.002024-06-138046Actual
15804450.002023-07-158016Actual
354451210.192025-01-128068Actual
16891497.002023-08-148036Actual
1641542.252023-07-1580112Actual
32101349.592022-07-158018Actual
10636211.002023-02-128026Actual
17867509.002023-09-148016Actual
37884544.392025-03-1480411Actual
133131360.202023-04-148018Actual
3647720.002022-08-148064Actual
276650.002022-05-148064Budget
27747636.942024-06-1380112Actual
20308392.262023-11-1480111Actual
18813827.002023-10-148065Actual
9473550.002023-01-128016Budget
141101504.142023-05-148018Actual
35558414.602025-01-1280311Actual
270451296.002024-06-138015Actual
2604850.002022-07-158015Budget
47041146.002022-09-148014Actual
38570262.002025-04-148026Actual
263291069.282024-05-138028Actual
39096652.902025-04-1480611Actual
21336280.552023-12-1580111Actual
69551100.002022-11-148014Budget
361501431.002025-02-128015Actual
13360655.642023-04-148028Actual
9335772.002023-01-128015Actual
4439480.002022-08-148068Budget
21930365.002024-01-128016Actual
15234372.042023-06-1480111Actual
37802649.712025-03-1480111Actual
221621029.002024-01-128067Actual
18184623.822023-09-148028Actual
3784907.002022-08-148065Actual
1750572.042023-08-1480612Actual
13421051.002022-06-148014Actual
8134750.002022-12-158064Budget
7093650.002022-11-148015Budget
2561043.312024-04-1380612Actual
2788133.002022-07-158026Actual
88380.002022-05-148063Budget
2789200.002022-07-158026Budget
296391767.002024-08-138017Actual
29852824.182024-08-1380111Actual
14905283.002023-06-148046Actual
35120204.002025-01-128026Actual
26925421.002024-06-138073Actual
22339356.082024-01-1280111Actual
35585405.022025-01-1280411Actual
7561950.002022-11-148017Budget
13093480.002023-04-148066Budget
15944356.002023-07-158066Actual
7281283.002022-11-148026Actual
18217955.642023-09-148068Actual
216611060.002024-01-128063Actual
18978186.002023-10-148056Actual
13361380.002023-04-148028Budget
27601564.602024-06-1380311Actual
8931478.362022-12-158068Actual
13234786.002023-04-148067Actual
282301192.002024-07-148065Actual
7424188.002022-11-148056Actual
10978750.002023-02-128067Budget
291361733.002024-08-138013Actual
32925232.002024-11-138056Actual
16917324.002023-08-148046Actual
33429112.462024-11-1380212Actual
24671000.002022-07-158014Budget
103121051.002023-02-128014Actual
11857480.002023-03-148046Budget
12104750.002023-03-148067Budget
2254574.162024-01-1280612Actual
33969176.002024-12-148026Actual
376241348.002025-03-148067Actual
28899610.342024-07-1480112Actual
371221287.002025-03-148063Actual
1850970.972023-09-1480612Actual
308582625.372024-09-138018Actual
13172806.002023-04-148017Actual
35822369.682025-01-1280113Actual
32958568.002024-11-138066Actual
18926468.002023-10-148036Actual
16863128.002023-08-148026Actual
17301163.532023-08-1480311Actual
889650.002022-05-148067Budget
23317285.872024-02-1280111Actual
34698766.182024-12-1480213Actual
12042848.002023-03-148017Actual
7621750.002022-11-148067Budget
3646650.002022-08-148064Budget
5782200.002022-10-148073Budget
185661848.002023-10-148013Actual
296741247.002024-08-138067Actual
292911062.002024-08-138064Actual
160941517.782023-07-158018Actual
166501095.002023-08-148014Actual
31152610.342024-09-1380112Actual
10685550.002023-02-128036Budget
216271440.002024-01-128013Actual
17716620.002023-09-148064Actual
10452850.002023-02-128015Budget
1814200.002022-06-148056Budget
31480398.002024-10-138073Actual
30691113.002022-07-158017Actual
34730671.442024-12-1480613Actual
302971103.002024-09-138063Actual
4519550.002022-09-148013Budget
19980314.002023-11-148046Actual
21123945.002023-12-158017Actual
11571898.002023-03-148015Actual
32604520.002024-11-138073Actual
26477223.102024-05-1380311Actual
5891617.002022-10-148064Actual
1744723.102023-08-1480112Actual
15350345.452023-06-1480611Actual
7482480.002022-11-148066Budget
6906100.002022-11-148073Budget
1216380.002022-06-148063Budget
24319274.172024-03-1380111Actual
8214840.002022-12-158015Actual
8026150.002022-12-158073Actual
316361229.002024-10-138065Actual
9521225.002023-01-128026Actual
22454369.912024-01-1280611Actual
24883687.002024-04-138065Actual
2140675.342022-06-148028Actual
221271062.002024-01-128017Actual
325121587.002024-11-138013Actual
2931270.002022-07-158056Actual
7888550.002022-12-158013Budget
3863480.002022-08-148016Budget
190671189.002023-10-148017Actual
37830158.212025-03-1480211Actual
7948416.002022-12-158063Actual
4114480.002022-08-148066Budget
27628453.962024-06-1380411Actual
23761737.002024-03-138064Actual
9010550.002023-01-128013Budget
373001389.002025-03-148015Actual
16836499.002023-08-148016Actual
2741550.002022-07-158016Budget
25947901.002024-05-138065Actual
35200237.002025-01-128056Actual
17774644.002023-09-148015Actual
15533945.002023-07-158063Actual
7889537.002022-12-158013Actual
8402259.002022-12-158026Actual
28698824.182024-07-1480111Actual
20956137.002023-12-158026Actual
30623570.002024-09-138036Actual
2603497.002024-05-138026Actual
29550.002022-05-148013Budget
281032174.002024-07-148014Actual
30205715.302024-08-1380613Actual
26776738.112024-05-1380613Actual
32303564.602024-10-1380112Actual
35703597.582025-01-1280112Actual
38650336.002025-04-148056Actual
327601277.002024-11-138065Actual
2340380.002022-07-158063Budget
18357172.042023-09-1480411Actual
10838511.002023-02-128066Actual
273331606.002024-06-138017Actual
2251222.042024-01-1280112Actual
236061562.002024-03-138013Actual
9569550.002023-01-128036Budget
376822116.272025-03-148018Actual
17246308.212023-08-1480111Actual
22367163.532024-01-1280211Actual
2014705.002022-06-148067Actual
5237501.002022-09-148066Actual
32455678.462024-10-1380613Actual
24996529.002024-04-138036Actual
12889196.002023-04-148026Actual
19362175.232023-10-1480411Actual
2056767.782023-11-1480612Actual
2050934.802023-11-1480112Actual
47051100.002022-09-148014Budget
125581000.002023-04-148014Budget
17974169.002023-09-148056Actual
381801183.732025-03-1480613Actual
39035564.602025-04-1480411Actual
12370550.002023-04-148013Budget
11493650.002023-03-148064Budget
9860750.002023-01-128067Budget
13233750.002023-04-148067Budget
37944580.562025-03-1480611Actual
7330648.002022-11-148036Actual
33997666.002024-12-148036Actual
20659992.002023-12-158063Actual
25493296.512024-04-1380611Actual
3862595.002022-08-148016Actual
12231380.002023-03-148028Budget
364401856.002025-02-128017Actual
11305412.002023-03-148063Actual
259121041.002024-05-138015Actual
28075410.002024-07-148073Actual
360582134.002025-02-128014Actual
274541401.112024-06-138028Actual
7622865.002022-11-148067Actual
35851100.002022-08-148014Budget
33401460.342024-11-1380112Actual
6208550.002022-10-148036Budget
365951035.952025-02-128068Actual
302621836.002024-09-138013Actual
14879495.002023-06-148036Actual
6769550.002022-11-148013Budget
1426059.272023-05-1480211Actual
22011346.002024-01-128046Actual
8498376.002022-12-158046Actual
12699850.002023-04-148015Budget
169100.002022-05-148073Budget
31006181.612024-09-1380211Actual
2537958.212024-04-1380211Actual
29469170.002024-08-138026Actual
36998803.022025-02-1280213Actual
175971108.002023-09-148063Actual
30088790.142024-08-1380612Actual
11810550.002023-03-148036Budget
14851169.002023-06-148026Actual
11713556.002023-03-148016Actual
5316850.002022-09-148017Budget
18330172.042023-09-1480311Actual
31033532.682024-09-1380311Actual
4194850.002022-08-148017Budget
1078598.062022-05-148068Actual
8825750.002022-12-158018Budget
285782482.952024-07-148018Actual
1158624.002022-06-148013Actual
11244710.002023-03-148013Actual
384501179.002025-04-148015Actual
21957137.002024-01-128026Actual
2452041.192024-03-1380112Actual
297941169.282024-08-138068Actual
12985480.002023-04-148046Budget
315431120.002024-10-138064Actual
39154575.242025-04-1480112Actual
19686428.002023-11-148073Actual
35174364.002025-01-128046Actual
29019553.892024-07-1480113Actual
6581750.002022-10-148018Budget
7232620.002022-11-148016Actual
27775118.852024-06-1380212Actual
28753409.282024-07-1480311Actual
35233470.002025-01-128066Actual
498584.002022-05-148016Actual
11809648.002023-03-148036Actual
10589480.002023-02-128016Budget
36383463.002025-02-128066Actual
27488955.642024-06-138068Actual
8499380.002022-12-158046Budget
286401025.342024-07-148068Actual
27808939.072024-06-1380612Actual
1482850.002022-06-148015Budget
29907512.472024-08-1380311Actual
170331146.002023-08-148017Actual
377101349.592025-03-148028Actual
3458380.002022-08-148063Budget
31775368.002024-10-138046Actual
3725757.002022-08-148015Actual
7810487.452022-11-148068Actual
35148600.002025-01-128036Actual
4987511.002022-09-148016Actual
418668.002022-05-148065Actual
37500326.002025-03-148056Actual
9256750.002023-01-128064Budget
303821855.002024-09-138014Actual
207441051.002023-12-158014Actual
24661258.002022-07-158014Actual
388951146.562025-04-148068Actual
10372623.002023-02-128064Actual
181561360.202023-09-148018Actual
24051321.002024-03-138066Actual
14811039.002022-06-148015Actual
19954495.002023-11-148036Actual
2153743.312023-12-1580112Actual
16214376.302023-07-1580111Actual
16778827.002023-08-148065Actual
1948020.972023-10-1480112Actual
16269166.722023-07-1580311Actual
2342661.402024-02-1280511Actual
200961166.002023-11-148017Actual
263621046.562024-05-138068Actual
6111487.002022-10-148016Actual
5177280.002022-09-148056Budget
9257882.002023-01-128064Actual
326322174.002024-11-138014Actual
19280376.302023-10-1480111Actual
13897331.002023-05-148046Actual
8545334.002022-12-158056Actual
80751100.002022-12-158014Budget
32818636.002024-11-138016Actual
21010360.002023-12-158046Actual
11166480.002023-02-128068Budget
33255327.362024-11-1380211Actual
7154650.002022-11-148065Budget
13956397.002023-05-148066Actual
690200.002022-05-148056Budget
2653145.442024-05-1380511Actual
5502480.002022-09-148028Budget
262061496.002024-05-138017Actual
20837803.002023-12-158015Actual
25406155.022024-04-1380311Actual
26422453.962024-05-1380111Actual
21066425.002023-12-158066Actual
2740492.002022-07-158016Actual
13431000.002022-06-148014Budget
12937621.002023-04-148036Actual
10918850.002023-02-128017Budget
17654197.002023-09-148073Actual
28343711.002024-07-148036Actual
258171258.002024-05-138014Actual
18418222.042023-09-1480611Actual
9799950.002023-01-128017Budget
26450190.122024-05-1380211Actual
372421386.002025-03-148064Actual
24228779.882024-03-138028Actual
12621831.002023-04-148064Actual
31214866.732024-09-1380612Actual
14138623.822023-05-148028Actual
32845157.002024-11-138026Actual
191601925.362023-10-148018Actual
1632360.332023-07-1580511Actual
175621780.002023-09-148013Actual
103131000.002023-02-128014Budget
26716350.382024-05-1380113Actual
38149678.462025-03-1480213Actual
350001488.002025-01-128015Actual
23912505.002024-03-138016Actual
35882738.112025-01-1280613Actual
23967519.002024-03-138036Actual
689262.002022-05-148056Actual
341381767.002024-12-148017Actual
251381360.002024-04-138017Actual
10637200.002023-02-128026Budget
26088259.002024-05-138046Actual
1719663.002022-06-148036Actual
21746917.002024-01-128014Actual
36913683.752025-02-1280612Actual
38064983.762025-03-1480612Actual
4333750.002022-08-148018Budget
9472632.002023-01-128016Actual
27276456.002024-06-138066Actual
20929381.002023-12-158016Actual
4766650.002022-09-148064Budget
31801291.002024-10-138056Actual
2838550.002022-07-158036Budget
5890650.002022-10-148064Budget
30675272.002024-09-138056Actual
77011058.682022-11-148018Actual
5034225.002022-09-148026Actual
11904207.002023-03-148056Actual
33548701.262024-11-1380213Actual
3726850.002022-08-148015Budget
9393650.002023-01-128065Budget
19010421.002023-10-148066Actual
29582483.002024-08-138066Actual
32547972.002024-11-138063Actual
1644222.042023-07-1580212Actual
23993353.002024-03-138046Actual
327251336.002024-11-138015Actual
2990480.002022-07-158066Budget
38543515.002025-04-148016Actual
28395320.002024-07-148056Actual
18952257.002023-10-148046Actual
13422843.522023-04-148068Actual
267431004.782024-05-1380213Actual
29442515.002024-08-138016Actual
9939750.002023-01-128018Budget
11572850.002023-03-148015Budget
16122740.492023-07-158028Actual
21278779.882023-12-158068Actual
10732480.002023-02-128046Budget
31094585.882024-09-1380611Actual
19389122.042023-10-1480511Actual
32899428.002024-11-138046Actual
75621155.002022-11-148017Actual
39216939.072025-04-1480612Actual
13627798.002023-05-148014Actual
8275650.002022-12-158065Budget
20984524.002023-12-158036Actual
5131310.002022-09-148046Actual
3537200.002022-08-148073Budget
8452655.002022-12-158036Actual
4907749.002022-09-148065Actual
27136489.002024-06-138016Actual
15590286.002023-07-158073Actual
2354955.022024-02-1280612Actual
2662890.002022-07-158065Actual
9859636.002023-01-128067Actual
263012382.942024-05-138018Actual
2555133.742024-04-1380112Actual
2932200.002022-07-158056Budget
5083565.002022-09-148036Actual
8872623.822022-12-158028Actual
160011197.002023-07-158017Actual
2144552.892023-12-1580511Actual
3070950.002022-07-158017Budget
28428484.002024-07-148066Actual
5563643.522022-09-148068Actual
2280618.002022-07-158013Actual
10186380.002023-02-128063Budget
43321035.952022-08-148018Actual
21985533.002024-01-128036Actual
6689480.002022-10-148068Budget
7700750.002022-11-148018Budget
262411171.002024-05-138067Actual
12761598.002023-04-148065Actual
499550.002022-05-148016Budget
26062445.002024-05-138036Actual
341731062.002024-12-148067Actual
9987867.762023-01-128028Actual
273681269.002024-06-138067Actual
12511214.002023-04-148073Actual
17154598.062023-08-148028Actual
33672992.002024-12-148063Actual
15653638.002023-07-158064Actual
36185977.002025-02-128065Actual
38861869.282025-04-148028Actual
19335101.822023-10-1480311Actual
32103746.522024-10-1380111Actual
2013650.002022-06-148067Budget
145541108.002023-06-148063Actual
19806788.002023-11-148015Actual
4254757.002022-08-148067Actual
39182243.322025-04-1480212Actual
1526258.212023-06-1480211Actual
5035280.002022-09-148026Budget
313881802.002024-10-138013Actual
140501039.002023-05-148067Actual
1930861.402023-10-1480211Actual
3783650.002022-08-148065Budget
383921108.002025-04-148064Actual
36762190.122025-02-1280511Actual
8213650.002022-12-158015Budget
596550.002022-05-148036Budget
29228449.002024-08-138073Actual
337921159.002024-12-148064Actual
29968528.432024-08-1380611Actual
3317480.002022-07-158068Budget
279831784.002024-07-148013Actual
7809380.002022-11-148068Budget
2884446.002022-07-158046Actual
12182750.002023-03-148018Budget
32158427.362024-10-1380311Actual
308001260.002024-09-138067Actual
23698201.002024-03-138073Actual
24401238.002024-03-1380411Actual
21391242.252023-12-1580311Actual
642393.002022-05-148046Actual
1624251.822023-07-1580211Actual
160361050.002023-07-158067Actual
36971745.132025-02-1280113Actual
4908650.002022-09-148065Budget
31749653.002024-10-138036Actual
3211750.002022-07-158018Budget
37393543.002025-03-148016Actual
16296219.912023-07-1580411Actual
18686984.002023-10-148014Actual
8027100.002022-12-158073Budget
18898176.002023-10-148026Actual
35731243.322025-01-1280212Actual
32212168.852024-10-1380511Actual
304751243.002024-09-138015Actual
27243232.002024-06-138056Actual
18778638.002023-10-148015Actual
1830360.332023-09-1480211Actual
4846850.002022-09-148015Budget
15618852.002023-07-158014Actual
27546807.162024-06-1380111Actual
22281701.092024-01-128068Actual
20363102.892023-11-1480311Actual
80741197.002022-12-158014Actual
9720430.002023-01-128066Actual
1077480.002022-05-148068Budget
246361653.002024-04-138013Actual
23399235.872024-02-1280411Actual
2662464.592024-05-1380112Actual
37448582.002025-03-148036Actual
33343549.712024-11-1380611Actual
2603890.002022-07-158015Actual
17948259.002023-09-148046Actual
2885380.002022-07-158046Budget
382371715.002025-04-148013Actual
360921310.002025-02-128064Actual
14639931.002023-06-148014Actual
3536173.002022-08-148073Actual
10126560.002023-02-128013Actual
28780435.872024-07-1480411Actual
28726241.192024-07-1480211Actual
23047425.002024-02-128066Actual
129499.002022-06-148073Actual
38002415.662025-03-1480112Actual
305101081.002024-09-138065Actual
22421238.002024-01-1280411Actual
34081426.002024-12-148066Actual
546209.002022-05-148026Actual
25789308.002024-05-138073Actual
319251373.002024-10-138067Actual
32185475.242024-10-1380411Actual
24019283.002024-03-138056Actual
5084550.002022-09-148036Budget
3259380.002022-07-158028Budget
2161051.002022-05-148014Actual
15746730.002023-07-158065Actual
20250993.522023-11-148068Actual
280181136.002024-07-148063Actual
1671200.002022-06-148026Budget
7094705.002022-11-148015Actual
36030315.002025-02-128073Actual
28369408.002024-07-148046Actual
33942606.002024-12-148016Actual
30054115.652024-08-1380212Actual
39334959.162025-04-1480613Actual
1217454.002022-06-148063Actual
4053265.002022-08-148056Actual
25173992.002024-04-138067Actual
8546200.002022-12-158056Budget
14611205.002023-06-148073Actual
8873480.002022-12-158028Budget
1543650.002022-06-148065Budget
14172772.312023-05-148068Actual
14824412.002023-06-148016Actual
347871715.002025-01-128013Actual
9701260.202022-05-148018Actual
20390226.302023-11-1480411Actual
195951543.002023-11-148013Actual
595602.002022-05-148036Actual
377441323.832025-03-148068Actual
1875405.002022-06-148066Actual
237261024.002024-03-138014Actual
13312750.002023-04-148018Budget
16685583.002023-08-148064Actual
1295100.002022-06-148073Budget
3131650.002022-07-158067Budget
7329550.002022-11-148036Budget
4193756.002022-08-148017Actual
1540834.802023-06-1480112Actual
4115601.002022-08-148066Actual
11903280.002023-03-148056Budget
1544170.972023-06-1480612Actual
11633650.002023-03-148065Budget
36298666.002025-02-128036Actual
91961100.002023-01-128014Budget
22757571.002024-02-128064Actual
349072003.002025-01-128014Actual
7014750.002022-11-148064Budget
4440740.492022-08-148068Actual
10917955.002023-02-128017Actual
353251351.002025-01-128067Actual
58311272.002022-10-148014Actual
21158823.002023-12-158067Actual
3396611.002022-08-148013Actual
13599415.002023-05-148073Actual
9986480.002023-01-128028Budget
7949480.002022-12-158063Budget
1766458.002022-06-148046Actual
30146332.842024-08-1380113Actual
12432380.002023-04-148063Budget
18601935.002023-10-148063Actual
4986480.002022-09-148016Budget
252311698.082024-04-138018Actual
304171405.002024-09-138064Actual
10779280.002023-02-128056Budget
2991579.002022-07-158066Actual
13871406.002023-05-148036Actual
22070405.002024-01-128066Actual
20417124.172023-11-1480511Actual
151141751.112023-06-148018Actual
17068789.002023-08-148067Actual
16565997.002023-08-148063Actual
21036265.002023-12-158056Actual
8745757.002022-12-158067Actual
8135779.002022-12-158064Actual
2661650.002022-07-158065Budget
6361380.002022-10-148066Actual
2171000.002022-05-148014Budget
19714921.002023-11-148014Actual
1018617.762022-05-148028Actual
6031742.002022-10-148065Actual
12888200.002023-04-148026Budget
11963480.002023-03-148066Budget
290461073.202024-07-1480213Actual
32337738.012024-10-1380612Actual
34292982.922024-12-148068Actual
17274115.652023-08-1480211Actual
5503748.062022-09-148028Actual
11245550.002023-03-148013Budget
1720550.002022-06-148036Budget
375901646.002025-03-148017Actual
21718201.002024-01-128073Actual
5969907.002022-10-148015Actual
226021590.002024-02-128013Actual
135051559.002023-05-148013Actual
37857532.682025-03-1480311Actual
11104649.582023-02-128028Actual
15911259.002023-07-158056Actual
4253650.002022-08-148067Budget
22962492.002024-02-128036Actual
242001417.772024-03-138018Actual
352901646.002025-01-128017Actual
27191661.002024-06-138036Actual
9520280.002023-01-128026Budget
6301246.002022-10-148056Actual
335801094.252024-11-1380613Actual
359731054.002025-02-128063Actual
201891528.382023-11-148018Actual
32395608.282024-10-1380113Actual
1019380.002022-05-148028Budget
3911280.002022-08-148026Budget
6254380.002022-10-148046Budget
829859.002022-05-148017Actual
18871357.002023-10-148016Actual
7749511.702022-11-148028Actual
54541532.932022-09-148018Actual
4054280.002022-08-148056Budget
9394808.002023-01-128065Actual
16357206.082023-07-1580611Actual
388332129.912025-04-148018Actual
1950723.102023-10-1480212Actual
13171850.002023-04-148017Budget
4767823.002022-09-148064Actual
12700963.002023-04-148015Actual
353832110.212025-01-128018Actual
21872592.002024-01-128065Actual
10265200.002023-02-128073Budget
32422985.482024-10-1380213Actual
161561031.402023-07-158068Actual
13421480.002023-04-148068Budget
6360480.002022-10-148066Budget
14673553.002023-06-148064Actual
23819779.002024-03-138015Actual
2141380.002022-06-148028Budget
5130380.002022-09-148046Budget
11056750.002023-02-128018Budget
21838875.002024-01-128015Actual
20131764.002023-11-148067Actual
10510690.002023-02-128065Actual
1622519.002022-06-148016Actual
1446362.462023-05-1480612Actual
307651606.002024-09-138017Actual
19222740.492023-10-148068Actual
15885299.002023-07-158046Actual
38624356.002025-04-148046Actual
30568557.002024-09-138016Actual
38953745.452025-04-1480111Actual
22037188.002024-01-128056Actual
19422318.852023-10-1480611Actual
34613902.902024-12-1480612Actual
35849759.162025-01-1280213Actual
18720626.002023-10-148064Actual
17682834.002023-09-148014Actual
6628480.002022-10-148028Budget
34671722.322024-12-1480113Actual
349421337.002025-01-128064Actual
36324422.002025-02-128046Actual
331351002.612024-11-138028Actual
2525655.002022-07-158064Actual
749487.002022-05-148066Actual
8605480.002022-12-158066Budget
38122531.092025-03-1480113Actual
4007380.002022-08-148046Budget
830950.002022-05-148017Budget
8683831.002022-12-158017Actual
36708419.922025-02-1280311Actual
357806.002022-05-148015Actual
2202701.092022-06-148068Actual
8276668.002022-12-158065Actual
342312110.212024-12-148018Actual
25852861.002024-05-138064Actual
6629623.822022-10-148028Actual
336371587.002024-12-148013Actual
291711025.002024-08-138063Actual
171261479.902023-08-148018Actual
11105380.002023-02-128028Budget
38598685.002025-04-148036Actual
14347230.552023-05-1480611Actual
12041850.002023-03-148017Budget
31331722.322024-09-1380613Actual
191021144.002023-10-148067Actual
1159550.002022-06-148013Budget
26147288.002024-05-138066Actual
3791179.482025-03-1480511Actual
14964360.002023-06-148066Actual
58301100.002022-10-148014Budget
269531757.002024-06-138014Actual
37533536.002025-03-148066Actual
1954950.002022-06-148017Budget
24374164.592024-03-1380311Actual
30354417.002024-09-138073Actual
1647344.382023-07-1580612Actual
24941361.002024-04-138016Actual
98001029.002023-01-128017Actual
2557825.232024-04-1380212Actual
4380811.702022-08-148028Actual
5178289.002022-09-148056Actual
9664200.002023-01-128056Budget
5564480.002022-09-148068Budget
110571375.352023-02-128018Actual
1623550.002022-06-148016Budget
284851963.002024-07-148017Actual
13756567.002023-05-148065Actual
16622445.002023-08-148073Actual
13092468.002023-04-148066Actual
331072026.882024-11-138018Actual
19899421.002023-11-148016Actual
31834458.002024-10-138066Actual
33282349.702024-11-1380311Actual
17922561.002023-09-148036Actual
7280280.002022-11-148026Budget
11761300.002023-03-148026Actual
26007293.002024-05-138016Actual
8604501.002022-12-158066Actual
274262049.602024-06-138018Actual
5315789.002022-09-148017Actual
3906278.422025-04-1480511Actual
2157061.402023-12-1580612Actual
21244860.192023-12-158028Actual
27689555.022024-06-1380611Actual
3960550.002022-08-148036Budget
24728199.002024-04-138073Actual
12510200.002023-04-148073Budget
206241653.002023-12-158013Actual
23225675.342024-02-128028Actual
15711680.002023-07-158015Actual
417650.002022-05-148065Budget
34579203.952024-12-1480212Actual
25259811.702024-04-138028Actual
29523400.002024-08-138046Actual
69541051.002022-11-148014Actual
3561284.802025-01-1280511Actual
1440536.932023-05-1480112Actual
6302280.002022-10-148056Budget
150211323.002023-06-148017Actual
4518531.002022-09-148013Actual
10127550.002023-02-128013Budget
15859509.002023-07-158036Actual
20921210.192022-06-148018Actual
16743848.002023-08-148015Actual
29079715.302024-07-1480613Actual
39274559.162025-04-1480113Actual
31694566.002024-10-138016Actual
2457952.892024-03-1380612Actual
384851301.002025-04-148065Actual

Generated 2025-06-13 06:47:15.808 UTC