[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 992  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-09-118066Actual
11962444.002023-02-108066Actual
2788133.002022-06-138026Actual
263012382.942024-04-118018Actual
371221287.002025-02-108063Actual
1426059.272023-04-1280211Actual
14611205.002023-05-138073Actual
23819779.002024-02-108015Actual
38122531.092025-02-1080113Actual
10372623.002023-01-118064Actual
4007380.002022-07-138046Budget
37500326.002025-02-108056Actual
21718201.002023-12-118073Actual
9521225.002022-12-118026Actual
38981339.062025-03-1380211Actual
21010360.002023-11-138046Actual
20929381.002023-11-138016Actual
16685583.002023-07-138064Actual
165301622.002023-07-138013Actual
6111487.002022-09-128016Actual
4846850.002022-08-138015Budget
24661258.002022-06-138014Actual
39216939.072025-03-1380612Actual
361501431.002025-01-118015Actual
338501217.002024-11-128015Actual
7376444.002022-10-138046Actual
28288613.002024-06-128016Actual
2153743.312023-11-1380112Actual
33548701.262024-10-1280213Actual
3911280.002022-07-138026Budget
7622865.002022-10-138067Actual
4908650.002022-08-138065Budget
1735560.332023-07-1380511Actual
5375623.002022-08-138067Actual
32455678.462024-09-1180613Actual
22907400.002024-01-118016Actual
365332428.402025-01-118018Actual
34671722.322024-11-1280113Actual
8873480.002022-11-138028Budget
35703597.582024-12-1180112Actual
5084550.002022-08-138036Budget
24319274.172024-02-1080111Actual
1671200.002022-05-138026Budget
5130380.002022-08-138046Budget
9336650.002022-12-118015Budget
330491296.002024-10-128067Actual
10589480.002023-01-118016Budget
15234372.042023-05-1380111Actual
11104649.582023-01-118028Actual
27488955.642024-05-128068Actual
9859636.002022-12-118067Actual
1402650.002022-05-138064Budget
6828480.002022-10-138063Budget
29934458.212024-07-1280411Actual
5178289.002022-08-138056Actual
8498376.002022-11-138046Actual
690200.002022-04-128056Budget
6768703.002022-10-138013Actual
373351155.002025-02-108065Actual
89449.002022-04-128063Actual
1217454.002022-05-138063Actual
23967519.002024-02-108036Actual
4766650.002022-08-138064Budget
20984524.002023-11-138036Actual
2885380.002022-06-138046Budget
9570648.002022-12-118036Actual
281032174.002024-06-128014Actual
7809380.002022-10-138068Budget
5034225.002022-08-138026Actual
14287228.422023-04-1280311Actual
5563643.522022-08-138068Actual
352901646.002024-12-118017Actual
7621750.002022-10-138067Budget
10636211.002023-01-118026Actual
27136489.002024-05-128016Actual
5970850.002022-09-128015Budget
25493296.512024-03-1280611Actual
15618852.002023-06-138014Actual
25789308.002024-04-118073Actual
304171405.002024-08-128064Actual
3725757.002022-07-138015Actual
24941361.002024-03-128016Actual
30054115.652024-07-1280212Actual
2561043.312024-03-1280612Actual
23225675.342024-01-118028Actual
29469170.002024-07-128026Actual
36998803.022025-01-1180213Actual
12699850.002023-03-138015Budget
274541401.112024-05-128028Actual
11634856.002023-02-108065Actual
365951035.952025-01-118068Actual
8451550.002022-11-138036Budget
7483397.002022-10-138066Actual
383921108.002025-03-138064Actual
33997666.002024-11-128036Actual
38149678.462025-02-1080213Actual
18601935.002023-09-128063Actual
8134750.002022-11-138064Budget
10048764.732022-12-118068Actual
226021590.002024-01-118013Actual
30691113.002022-06-138017Actual
2789200.002022-06-138026Budget
8605480.002022-11-138066Budget
10780300.002023-01-118056Actual
9701260.202022-04-128018Actual
11713556.002023-02-108016Actual
326671323.002024-10-128064Actual
28780435.872024-06-1280411Actual
38953745.452025-03-1380111Actual
8354550.002022-11-138016Budget
6254380.002022-09-128046Budget
12230458.672023-02-108028Actual
29550.002022-04-128013Budget
25406155.022024-03-1280311Actual
3258511.702022-06-138028Actual
2457952.892024-02-1080612Actual
5783200.002022-09-128073Actual
7232620.002022-10-138016Actual
373001389.002025-02-108015Actual
15711680.002023-06-138015Actual
12371566.002023-03-138013Actual
99381575.352022-12-118018Actual
6629623.822022-09-128028Actual
31214866.732024-08-1280612Actual
10977823.002023-01-118067Actual
12432380.002023-03-138063Budget
12511214.002023-03-138073Actual
38064983.762025-02-1080612Actual
3561284.802024-12-1180511Actual
133131360.202023-03-138018Actual
19686428.002023-10-138073Actual
315081955.002024-09-118014Actual
9986480.002022-12-118028Budget
12888200.002023-03-138026Budget
4054280.002022-07-138056Budget
889650.002022-04-128067Budget
16743848.002023-07-138015Actual
1526258.212023-05-1380211Actual
170331146.002023-07-138017Actual
39154575.242025-03-1380112Actual
16622445.002023-07-138073Actual
1838451.822023-08-1380511Actual
269531757.002024-05-128014Actual
181561360.202023-08-138018Actual
5237501.002022-08-138066Actual
13756567.002023-04-128065Actual
37830158.212025-02-1080211Actual
12291480.002023-02-108068Budget
91961100.002022-12-118014Budget
19980314.002023-10-138046Actual
19389122.042023-09-1280511Actual
25048164.002024-03-128056Actual
595602.002022-04-128036Actual
32103746.522024-09-1180111Actual
6502793.002022-09-128067Actual
28343711.002024-06-128036Actual
4518531.002022-08-138013Actual
25730983.002024-04-118063Actual
38272983.002025-03-138063Actual
2603890.002022-06-138015Actual
34378183.742024-11-1280211Actual
12104750.002023-02-108067Budget
36324422.002025-01-118046Actual
8276668.002022-11-138065Actual
13032351.002023-03-138056Actual
273331606.002024-05-128017Actual
22757571.002024-01-118064Actual
2050934.802023-10-1380112Actual
15533945.002023-06-138063Actual
21479230.552023-11-1380611Actual
190671189.002023-09-128017Actual
7330648.002022-10-138036Actual
20006192.002023-10-138056Actual
38683536.002025-03-138066Actual
34459164.592024-11-1280511Actual
151141751.112023-05-138018Actual
10373650.002023-01-118064Budget
242611031.402024-02-108068Actual
17154598.062023-07-138028Actual
21418235.872023-11-1380411Actual
34879444.002024-12-118073Actual
18275299.702023-08-1380111Actual
2991579.002022-06-138066Actual
22367163.532023-12-1180211Actual
29880181.612024-07-1280211Actual
25947901.002024-04-118065Actual
1159550.002022-05-138013Budget
19422318.852023-09-1280611Actual
75621155.002022-10-138017Actual
16296219.912023-06-1380411Actual
22849638.002024-01-118065Actual
12937621.002023-03-138036Actual
28726241.192024-06-1280211Actual
1623550.002022-05-138016Budget
32395608.282024-09-1180113Actual
347871715.002024-12-118013Actual
22070405.002023-12-118066Actual
31480398.002024-09-118073Actual
290461073.202024-06-1280213Actual
830950.002022-04-128017Budget
20390226.302023-10-1380411Actual
29228449.002024-07-128073Actual
69541051.002022-10-138014Actual
12041850.002023-02-108017Budget
3536173.002022-07-138073Actual
320451196.562024-09-118068Actual
376822116.272025-02-108018Actual
9664200.002022-12-118056Budget
39274559.162025-03-1380113Actual
297322151.122024-07-128018Actual
12761598.002023-03-138065Actual
36880109.272025-01-1180212Actual
1814200.002022-05-138056Budget
1446362.462023-04-1280612Actual
4115601.002022-07-138066Actual
23399235.872024-01-1180411Actual
6690669.282022-09-128068Actual
314231025.002024-09-118063Actual
154981797.002023-06-138013Actual
6689480.002022-09-128068Budget
14172772.312023-04-128068Actual
175971108.002023-08-138063Actual
17922561.002023-08-138036Actual
6255506.002022-09-128046Actual
24051321.002024-02-108066Actual
21985533.002023-12-118036Actual
15316226.302023-05-1380411Actual
7748480.002022-10-138028Budget
21930365.002023-12-118016Actual
35822369.682024-12-1180113Actual
1766458.002022-05-138046Actual
29582483.002024-07-128066Actual
1950723.102023-09-1280212Actual
13234786.002023-03-138067Actual
12889196.002023-03-138026Actual
547200.002022-04-128026Budget
37884544.392025-02-1080411Actual
17948259.002023-08-138046Actual
7949480.002022-11-138063Budget
4114480.002022-07-138066Budget
10917955.002023-01-118017Actual
77011058.682022-10-138018Actual
18778638.002023-09-128015Actual
36735369.912025-01-1180411Actual
17274115.652023-07-1380211Actual
24347115.652024-02-1080211Actual
29019553.892024-06-1280113Actual
20336110.342023-10-1380211Actual
258171258.002024-04-118014Actual
2884446.002022-06-138046Actual
34613902.902024-11-1280612Actual
1813202.002022-05-138056Actual
7700750.002022-10-138018Budget
21336280.552023-11-1380111Actual
341381767.002024-11-128017Actual
14964360.002023-05-138066Actual
23854730.002024-02-108065Actual
28586.002022-04-128013Actual
168143.002022-04-128073Actual
22339356.082023-12-1180111Actual
20217860.192023-10-138028Actual
21364160.342023-11-1380211Actual
91971155.002022-12-118014Actual
5705375.002022-09-128063Actual
34493746.522024-11-1280611Actual
9010550.002022-12-118013Budget
22248716.252023-12-118028Actual
353832110.212024-12-118018Actual
22722940.002024-01-118014Actual
9335772.002022-12-118015Actual
13031280.002023-03-138056Budget
247561013.002024-03-128014Actual
1543650.002022-05-138065Budget
36298666.002025-01-118036Actual
9616380.002022-12-118046Budget
21244860.192023-11-138028Actual
15142649.582023-05-138028Actual
28961727.372024-06-1280612Actual
5315789.002022-08-138017Actual
27191661.002024-05-128036Actual
5131310.002022-08-138046Actual
5643550.002022-09-128013Budget
26147288.002024-04-118066Actual
160941517.782023-06-138018Actual
169100.002022-04-128073Budget
6207655.002022-09-128036Actual
27601564.602024-05-1280311Actual
38624356.002025-03-138046Actual
24728199.002024-03-128073Actual
43321035.952022-07-138018Actual
3397550.002022-07-138013Budget
29079715.302024-06-1280613Actual
32873608.002024-10-128036Actual
9799950.002022-12-118017Budget
2341349.002022-06-138063Actual
2454711.402024-02-1080212Actual
27628453.962024-05-1280411Actual
31721173.002024-09-118026Actual
27163223.002024-05-128026Actual
35233470.002024-12-118066Actual
643380.002022-04-128046Budget
4519550.002022-08-138013Budget
1830360.332023-08-1380211Actual
24462365.662024-02-1080611Actual
2837683.002022-06-138036Actual
1540834.802023-05-1380112Actual
499550.002022-04-128016Budget
17894140.002023-08-138026Actual
36971745.132025-01-1180113Actual
27546807.162024-05-1280111Actual
39182243.322025-03-1380212Actual
1644222.042023-06-1380212Actual
372072060.002025-02-108014Actual
11761300.002023-02-108026Actual
31331722.322024-08-1280613Actual
207441051.002023-11-138014Actual
8213650.002022-11-138015Budget
2990480.002022-06-138066Budget
3960550.002022-07-138036Budget
150561039.002023-05-138067Actual
236061562.002024-02-108013Actual
2524650.002022-06-138064Budget
23372213.532024-01-1180311Actual
21780497.002023-12-118064Actual
36561982.922025-01-118028Actual
28899610.342024-06-1280112Actual
35531359.282024-12-1180211Actual
12510200.002023-03-138073Budget
32337738.012024-09-1180612Actual
331351002.612024-10-128028Actual
304751243.002024-08-128015Actual
1953888.002022-05-138017Actual
31060441.192024-08-1280411Actual
4657200.002022-08-138073Budget
22637966.002024-01-118063Actual
296391767.002024-07-128017Actual
7888550.002022-11-138013Budget
35035946.002024-12-118065Actual
2056767.782023-10-1380612Actual
9473550.002022-12-118016Budget
25293828.372024-03-128068Actual
3862595.002022-07-138016Actual
302621836.002024-08-128013Actual
2537958.212024-03-1280211Actual
18357172.042023-08-1380411Actual
2932200.002022-06-138056Budget
8275650.002022-11-138065Budget
4439480.002022-07-138068Budget
21872592.002023-12-118065Actual
30568557.002024-08-128016Actual
12231380.002023-02-108028Budget
292911062.002024-07-128064Actual
15885299.002023-06-138046Actual
29549266.002024-07-128056Actual
10186380.002023-01-118063Budget
26504213.532024-04-1180411Actual
16836499.002023-07-138016Actual
200961166.002023-10-138017Actual
2171000.002022-04-128014Budget
212161785.962023-11-138018Actual
2557825.232024-03-1280212Actual
22011346.002023-12-118046Actual
30708418.002024-08-128066Actual
286061058.682024-06-128028Actual
890676.002022-04-128067Actual
10264162.002023-01-118073Actual
336371587.002024-11-128013Actual
103121051.002023-01-118014Actual
2053622.042023-10-1380212Actual
1295100.002022-05-138073Budget
1719663.002022-05-138036Actual
16565997.002023-07-138063Actual
268681252.002024-05-128063Actual
13421051.002022-05-138014Actual
3459382.002022-07-138063Actual
14931242.002023-05-138056Actual
27243232.002024-05-128056Actual
32899428.002024-10-128046Actual
14347230.552023-04-1280611Actual
22988270.002024-01-118046Actual
23317285.872024-01-1180111Actual
38598685.002025-03-138036Actual
32958568.002024-10-128066Actual
13422843.522023-03-138068Actual
231041039.002024-01-118017Actual
17389352.892023-07-1380611Actual
342312110.212024-11-128018Actual
2838550.002022-06-138036Budget
11382200.002023-02-108073Budget
11712480.002023-02-108016Budget
316011318.002024-09-118015Actual
6829454.002022-10-138063Actual
25351395.452024-03-1280111Actual
222201375.352023-12-118018Actual
12103661.002023-02-108067Actual
28698824.182024-06-1280111Actual
2661650.002022-06-138065Budget
39334959.162025-03-1380613Actual
36185977.002025-01-118065Actual
354451210.192024-12-118068Actual
34081426.002024-11-128066Actual
388951146.562025-03-138068Actual
12984497.002023-03-138046Actual
35174364.002024-12-118046Actual
330151820.002024-10-128017Actual
15746730.002023-06-138065Actual
7014750.002022-10-138064Budget
31152610.342024-08-1280112Actual
13816476.002023-04-128016Actual
37857532.682025-02-1080311Actual
135051559.002023-04-128013Actual
34405485.872024-11-1280311Actual
13421480.002023-03-138068Budget
11809648.002023-02-108036Actual
642393.002022-04-128046Actual
2604850.002022-06-138015Budget
24883687.002024-03-128065Actual
3906278.422025-03-1380511Actual
31694566.002024-09-118016Actual
11903280.002023-02-108056Budget
135401143.002023-04-128063Actual
16976433.002023-07-138066Actual
65801288.982022-09-128018Actual
11105380.002023-01-118028Budget
3070950.002022-06-138017Budget
5502480.002022-08-138028Budget
13233750.002023-03-138067Budget
20779669.002023-11-138064Actual
14811039.002022-05-138015Actual
1744723.102023-07-1380112Actual
13172806.002023-03-138017Actual
7153720.002022-10-138065Actual
16214376.302023-06-1380111Actual
35200237.002024-12-118056Actual
20039356.002023-10-138066Actual
296741247.002024-07-128067Actual
64401155.002022-09-128017Actual
10126560.002023-01-118013Actual
18658214.002023-09-128073Actual
27689555.022024-05-1280611Actual
15859509.002023-06-138036Actual
15804450.002023-06-138016Actual
58301100.002022-09-128014Budget
17974169.002023-08-138056Actual
34049294.002024-11-128056Actual
1482850.002022-05-138015Budget
263291069.282024-04-118028Actual
10779280.002023-01-118056Budget
22454369.912023-12-1180611Actual
30886955.642024-08-128028Actual
24996529.002024-03-128036Actual
2931270.002022-06-138056Actual
4193756.002022-07-138017Actual
11056750.002023-01-118018Budget
11857480.002023-02-108046Budget
5782200.002022-09-128073Budget
2144552.892023-11-1380511Actual
9071480.002022-12-118063Budget
7749511.702022-10-138028Actual
689262.002022-04-128056Actual
37944580.562025-02-1080611Actual
32925232.002024-10-128056Actual
4656200.002022-08-138073Actual
33282349.702024-10-1280311Actual
27655192.252024-05-1280511Actual
12841480.002023-03-138016Budget
12182750.002023-02-108018Budget
2342661.402024-01-1180511Actual
8746750.002022-11-138067Budget
359731054.002025-01-118063Actual
10127550.002023-01-118013Budget
2442856.082024-02-1080511Actual
3458380.002022-07-138063Budget
33942606.002024-11-128016Actual
10839480.002023-01-118066Budget
278931083.732024-05-1280213Actual
11572850.002023-02-108015Budget
10265200.002023-01-118073Budget
384851301.002025-03-138065Actual
31801291.002024-09-118056Actual
18184623.822023-08-138028Actual
9394808.002022-12-118065Actual
26925421.002024-05-128073Actual
3910287.002022-07-138026Actual
316361229.002024-09-118065Actual
1158624.002022-05-138013Actual
221271062.002023-12-118017Actual
17301163.532023-07-1380311Actual
30623570.002024-08-128036Actual
382371715.002025-03-138013Actual
19841623.002023-10-138065Actual
4440740.492022-07-138068Actual
285782482.952024-06-128018Actual
54541532.932022-08-138018Actual
273681269.002024-05-128067Actual
185661848.002023-09-128013Actual
33672992.002024-11-128063Actual
335801094.252024-10-1280613Actual
15176764.732023-05-138068Actual
308001260.002024-08-128067Actual
6110480.002022-09-128016Budget
6361380.002022-09-128066Actual
7482480.002022-10-138066Budget
319832182.942024-09-118018Actual
293491301.002024-07-128015Actual
20250993.522023-10-138068Actual
274262049.602024-05-128018Actual
13627798.002023-04-128014Actual
27276456.002024-05-128066Actual
21123945.002023-11-138017Actual
13312750.002023-03-138018Budget
12700963.002023-03-138015Actual
34350950.782024-11-1280111Actual
39096652.902025-03-1380611Actual
19335101.822023-09-1280311Actual
5503748.062022-08-138028Actual
24019283.002024-02-108056Actual
7424188.002022-10-138056Actual
281371159.002024-06-128064Actual
291361733.002024-07-128013Actual
69551100.002022-10-138014Budget
9257882.002022-12-118064Actual
221621029.002023-12-118067Actual
150211323.002023-05-138017Actual
349421337.002024-12-118064Actual
19362175.232023-09-1280411Actual
32818636.002024-10-128016Actual
292561795.002024-07-128014Actual
28428484.002024-06-128066Actual
241081184.002024-02-108017Actual
327251336.002024-10-128015Actual
9569550.002022-12-118036Budget
14138623.822023-04-128028Actual
8026150.002022-11-138073Actual
32303564.602024-09-1180112Actual
320111158.682024-09-118028Actual
2014705.002022-05-138067Actual
302971103.002024-08-128063Actual
308582625.372024-08-128018Actual
8932380.002022-11-138068Budget
16778827.002023-07-138065Actual
18926468.002023-09-128036Actual
31775368.002024-09-118046Actual
35558414.602024-12-1180311Actual
10187393.002023-01-118063Actual
114301178.002023-02-108014Actual
1544617.002022-05-138065Actual
262411171.002024-04-118067Actual
11904207.002023-02-108056Actual
37533536.002025-02-108066Actual
281951216.002024-06-128015Actual
36681320.982025-01-1180211Actual
33255327.362024-10-1280211Actual
596550.002022-04-128036Budget
2201480.002022-05-138068Budget
34730671.442024-11-1280613Actual
2280618.002022-06-138013Actual
2093750.002022-05-138018Budget
17716620.002023-08-138064Actual
29852824.182024-07-1280111Actual
17682834.002023-08-138014Actual
15590286.002023-06-138073Actual
58311272.002022-09-128014Actual
28369408.002024-06-128046Actual
10732480.002023-01-118046Budget
13923246.002023-04-128056Actual
13092468.002023-03-138066Actual
191021144.002023-09-128067Actual
11305412.002023-02-108063Actual
1875405.002022-05-138066Actual
971750.002022-04-128018Budget
28395320.002024-06-128056Actual
38329299.002025-03-138073Actual
38650336.002025-03-138056Actual
31094585.882024-08-1280611Actual
13361380.002023-03-138028Budget
31006181.612024-08-1280211Actual
35849759.162024-12-1180213Actual
2603497.002024-04-118026Actual
393011013.552025-03-1380213Actual
28927112.462024-06-1280212Actual
39008339.062025-03-1380311Actual
33429112.462024-10-1280212Actual
4986480.002022-08-138016Budget
7094705.002022-10-138015Actual
34023421.002024-11-128046Actual
28075410.002024-06-128073Actual
14639931.002023-05-138014Actual
9148100.002022-12-118073Budget
546209.002022-04-128026Actual
35882738.112024-12-1180613Actual
285201143.002024-06-128067Actual
359391488.002025-01-118013Actual
12762650.002023-03-138065Budget
6581750.002022-09-128018Budget
4380811.702022-07-138028Actual
36913683.752025-01-1180612Actual
161561031.402023-06-138068Actual
18898176.002023-09-128026Actual
5969907.002022-09-128015Actual
3259380.002022-06-138028Budget
4845924.002022-08-138015Actual
11963480.002023-02-108066Budget
30088790.142024-07-1280612Actual
9720430.002022-12-118066Actual
33227855.032024-10-1280111Actual
3131650.002022-06-138067Budget
35585405.022024-12-1180411Actual
14731875.002023-05-138015Actual
88380.002022-04-128063Budget
4053265.002022-07-138056Actual
5704380.002022-09-128063Budget
32845157.002024-10-128026Actual
38861869.282025-03-138028Actual
1622519.002022-05-138016Actual
331691210.192024-10-128068Actual
16122740.492023-06-138028Actual
375901646.002025-02-108017Actual
19748535.002023-10-138064Actual
2496891.002024-03-128026Actual
21746917.002023-12-118014Actual
24374164.592024-02-1080311Actual
4194850.002022-07-138017Budget
13661696.002023-04-128064Actual
297601013.222024-07-128028Actual
327601277.002024-10-128065Actual
36762190.122025-01-1180511Actual
33463813.542024-10-1280612Actual
25022291.002024-03-128046Actual
1953851.822023-09-1280612Actual
36350320.002025-01-118056Actual
262061496.002024-04-118017Actual
145201396.002023-05-138013Actual
11633650.002023-02-108065Budget
12620650.002023-03-138064Budget
6907154.002022-10-138073Actual
35841131.002022-07-138014Actual
24848673.002024-03-128015Actual
9987867.762022-12-118028Actual
8825750.002022-11-138018Budget
246361653.002024-03-128013Actual
5236480.002022-08-138066Budget
8545334.002022-11-138056Actual
27574273.102024-05-1280211Actual
20308392.262023-10-1380111Actual
748480.002022-04-128066Budget
354111035.952024-12-118028Actual
309201375.352024-08-128068Actual
22815814.002024-01-118015Actual
3317480.002022-06-138068Budget
10838511.002023-01-118066Actual
5083565.002022-08-138036Actual
19899421.002023-10-138016Actual
313881802.002024-09-118013Actual
17246308.212023-07-1380111Actual
37448582.002025-02-108036Actual
318911731.002024-09-118017Actual
2340380.002022-06-138063Budget
1850970.972023-08-1380612Actual
34292982.922024-11-128068Actual
17188819.282023-07-138068Actual
17809772.002023-08-138065Actual
10509650.002023-01-118065Budget
388332129.912025-03-138018Actual
10588546.002023-01-118016Actual
34432430.552024-11-1280411Actual
13956397.002023-04-128066Actual
6158254.002022-09-128026Actual
5455750.002022-08-138018Budget
21278779.882023-11-138068Actual
2351744.382024-01-1180112Actual
35764983.762024-12-1180612Actual
18098756.002023-08-138067Actual
18686984.002023-09-128014Actual
1720550.002022-05-138036Budget
14824412.002023-05-138016Actual
19714921.002023-10-138014Actual
1018617.762022-04-128028Actual
263621046.562024-04-118068Actual
11571898.002023-02-108015Actual
8745757.002022-11-138067Actual
282301192.002024-06-128065Actual
27747636.942024-05-1280112Actual
2665866.722024-04-1180612Actual
114311000.002023-02-108014Budget
2013650.002022-05-138067Budget
216611060.002023-12-118063Actual
125591085.002023-03-138014Actual
5891617.002022-09-128064Actual
31749653.002024-09-118036Actual
38030106.082025-02-1080212Actual
20659992.002023-11-138063Actual
1641542.252023-06-1380112Actual
360921310.002025-01-118064Actual
23459312.472024-01-1180611Actual
24228779.882024-02-108028Actual
337921159.002024-11-128064Actual
4987511.002022-08-138016Actual
160361050.002023-06-138067Actual
20921210.192022-05-138018Actual
268331575.002024-05-128013Actual
10047380.002022-12-118068Budget
26114209.002024-04-118056Actual
829859.002022-04-128017Actual
12433356.002023-03-138063Actual
8683831.002022-11-138017Actual
13431000.002022-05-138014Budget
364401856.002025-01-118017Actual
23993353.002024-02-108046Actual
15653638.002023-06-138064Actual
4253650.002022-07-138067Budget
2452041.192024-02-1080112Actual
1767380.002022-05-138046Budget
19010421.002023-09-128066Actual
4381480.002022-07-138028Budget
29442515.002024-07-128016Actual
25460114.592024-03-1280511Actual
231391134.002024-01-118067Actual
16269166.722023-06-1380311Actual
7889537.002022-11-138013Actual
13871406.002023-04-128036Actual
32245480.562024-09-1180611Actual
18952257.002023-09-128046Actual
1443222.042023-04-1280212Actual
2140675.342022-05-138028Actual
19926167.002023-10-138026Actual
14232315.662023-04-1280111Actual
749487.002022-04-128066Actual
279831784.002024-06-128013Actual
6360480.002022-09-128066Budget
10452850.002023-01-118015Budget
34551519.922024-11-1280112Actual
1847649.702023-08-1380112Actual
2419100.002022-06-138073Budget
35731243.322024-12-1180212Actual
9721480.002022-12-118066Budget
23345178.422024-01-1180211Actual
21066425.002023-11-138066Actual
267431004.782024-04-1180213Actual
8355670.002022-11-138016Actual
37030722.322025-01-1180613Actual
2662464.592024-04-1180112Actual
1019380.002022-04-128028Budget
12370550.002023-03-138013Budget
3537200.002022-07-138073Budget
8403280.002022-11-138026Budget
15289156.082023-05-1380311Actual
25433160.342024-03-1280411Actual
4907749.002022-08-138065Actual
237261024.002024-02-108014Actual
20363102.892023-10-1380311Actual
277749.002022-04-128064Actual
30675272.002024-08-128056Actual
180631201.002023-08-138017Actual
18418222.042023-08-1380611Actual
377101349.592025-02-108028Actual
27078946.002024-05-128065Actual
10510690.002023-01-118065Actual
8402259.002022-11-138026Actual
35851100.002022-07-138014Budget
252311698.082024-03-128018Actual
26007293.002024-04-118016Actual
201891528.382023-10-138018Actual
1624251.822023-06-1380211Actual
13093480.002023-03-138066Budget
7329550.002022-10-138036Budget
121831170.802023-02-108018Actual
12042848.002023-02-108017Actual
2740492.002022-06-138016Actual
26776738.112024-04-1180613Actual
7015742.002022-10-138064Actual
303821855.002024-08-128014Actual
17328242.252023-07-1380411Actual
31299715.302024-08-1280213Actual
8027100.002022-11-138073Budget
13360655.642023-03-138028Actual
166501095.002023-07-138014Actual
20716222.002023-11-138073Actual
23047425.002024-01-118066Actual
11304380.002023-02-108063Budget
8604501.002022-11-138066Actual
25173992.002024-03-128067Actual
14851169.002023-05-138026Actual
27217471.002024-05-128046Actual
88241079.892022-11-138018Actual
26088259.002024-04-118046Actual
22962492.002024-01-118036Actual
7377380.002022-10-138046Budget
38570262.002025-03-138026Actual
381801183.732025-02-1080613Actual
1077480.002022-04-128068Budget
9070403.002022-12-118063Actual

Generated 2025-05-12 21:45:18.444 UTC