[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 896  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11713556.002023-03-128016Actual
547200.002022-05-128026Budget
1159550.002022-06-128013Budget
2662890.002022-07-138065Actual
150211323.002023-06-128017Actual
7153720.002022-11-128065Actual
2140675.342022-06-128028Actual
21718201.002024-01-108073Actual
58301100.002022-10-128014Budget
37179405.002025-03-128073Actual
168143.002022-05-128073Actual
307651606.002024-09-118017Actual
418668.002022-05-128065Actual
28075410.002024-07-128073Actual
3910287.002022-08-128026Actual
2525655.002022-07-138064Actual
2161051.002022-05-128014Actual
24883687.002024-04-118065Actual
36324422.002025-02-108046Actual
4907749.002022-09-128065Actual
4381480.002022-08-128028Budget
2144552.892023-12-1380511Actual
2555133.742024-04-1180112Actual
3318687.462022-07-138068Actual
28315158.002024-07-128026Actual
8684950.002022-12-138017Budget
11903280.002023-03-128056Budget
21479230.552023-12-1380611Actual
37533536.002025-03-128066Actual
19422318.852023-10-1280611Actual
32212168.852024-10-1180511Actual
25947901.002024-05-118065Actual
231971346.562024-02-108018Actual
286401025.342024-07-128068Actual
258171258.002024-05-118014Actual
25081436.002024-04-118066Actual
25433160.342024-04-1180411Actual
33401460.342024-11-1180112Actual
31749653.002024-10-118036Actual
1953888.002022-06-128017Actual
161561031.402023-07-138068Actual
364401856.002025-02-108017Actual
114311000.002023-03-128014Budget
293841118.002024-08-118065Actual
24019283.002024-03-118056Actual
2014705.002022-06-128067Actual
206241653.002023-12-138013Actual
23372213.532024-02-1080311Actual
10265200.002023-02-108073Budget
15289156.082023-06-1280311Actual
11634856.002023-03-128065Actual
29079715.302024-07-1280613Actual
35851100.002022-08-128014Budget
2524650.002022-07-138064Budget
6254380.002022-10-128046Budget
293491301.002024-08-118015Actual
20250993.522023-11-128068Actual
64401155.002022-10-128017Actual
17389352.892023-08-1280611Actual
54541532.932022-09-128018Actual
22339356.082024-01-1080111Actual
34081426.002024-12-128066Actual
221621029.002024-01-108067Actual
13431000.002022-06-128014Budget
12938550.002023-04-128036Budget
9720430.002023-01-108066Actual
331072026.882024-11-118018Actual
2201480.002022-06-128068Budget
11382200.002023-03-128073Budget
36298666.002025-02-108036Actual
387401780.002025-04-128017Actual
12511214.002023-04-128073Actual
7280280.002022-11-128026Budget
6360480.002022-10-128066Budget
2603497.002024-05-118026Actual
6581750.002022-10-128018Budget
39154575.242025-04-1280112Actual
2884446.002022-07-138046Actual
5035280.002022-09-128026Budget
29934458.212024-08-1180411Actual
15859509.002023-07-138036Actual
30354417.002024-09-118073Actual
20716222.002023-12-138073Actual
12433356.002023-04-128063Actual
16357206.082023-07-1380611Actual
170331146.002023-08-128017Actual
165301622.002023-08-128013Actual
160011197.002023-07-138017Actual
303821855.002024-09-118014Actual
35120204.002025-01-108026Actual
8873480.002022-12-138028Budget
37944580.562025-03-1280611Actual
4845924.002022-09-128015Actual
331351002.612024-11-118028Actual
304751243.002024-09-118015Actual
1735560.332023-08-1280511Actual
21278779.882023-12-138068Actual
28369408.002024-07-128046Actual
30088790.142024-08-1180612Actual
315081955.002024-10-118014Actual
31214866.732024-09-1180612Actual
6158254.002022-10-128026Actual
35035946.002025-01-108065Actual
20363102.892023-11-1280311Actual
353251351.002025-01-108067Actual
29442515.002024-08-118016Actual
4986480.002022-09-128016Budget
30595262.002024-09-118026Actual
13092468.002023-04-128066Actual
13312750.002023-04-128018Budget
28395320.002024-07-128056Actual
11571898.002023-03-128015Actual
8499380.002022-12-138046Budget
2991579.002022-07-138066Actual
2789200.002022-07-138026Budget
9071480.002023-01-108063Budget
349072003.002025-01-108014Actual
14673553.002023-06-128064Actual
77011058.682022-11-128018Actual
1930861.402023-10-1280211Actual
16743848.002023-08-128015Actual
133131360.202023-04-128018Actual
27163223.002024-06-118026Actual
36243661.002025-02-108016Actual
11760200.002023-03-128026Budget
5970850.002022-10-128015Budget
103121051.002023-02-108014Actual
15618852.002023-07-138014Actual
2050934.802023-11-1280112Actual
8135779.002022-12-138064Actual
17188819.282023-08-128068Actual
11105380.002023-02-108028Budget
9335772.002023-01-108015Actual
28961727.372024-07-1280612Actual
2741550.002022-07-138016Budget
1544170.972023-06-1280612Actual
246711029.002024-04-118063Actual
9987867.762023-01-108028Actual
354111035.952025-01-108028Actual
30623570.002024-09-118036Actual
7748480.002022-11-128028Budget
36971745.132025-02-1080113Actual
4846850.002022-09-128015Budget
36852442.262025-02-1080112Actual
372421386.002025-03-128064Actual
14851169.002023-06-128026Actual
4253650.002022-08-128067Budget
971750.002022-05-128018Budget
31152610.342024-09-1180112Actual
212161785.962023-12-138018Actual
10264162.002023-02-108073Actual
32925232.002024-11-118056Actual
9473550.002023-01-108016Budget
23047425.002024-02-108066Actual
341731062.002024-12-128067Actual
8452655.002022-12-138036Actual
5083565.002022-09-128036Actual
21985533.002024-01-108036Actual
28899610.342024-07-1280112Actual
20336110.342023-11-1280211Actual
5643550.002022-10-128013Budget
3862595.002022-08-128016Actual
36681320.982025-02-1080211Actual
285782482.952024-07-128018Actual
29523400.002024-08-118046Actual
2932200.002022-07-138056Budget
31480398.002024-10-118073Actual
4380811.702022-08-128028Actual
1544617.002022-06-128065Actual
5783200.002022-10-128073Actual
12041850.002023-03-128017Budget
29880181.612024-08-1180211Actual
21838875.002024-01-108015Actual
5178289.002022-09-128056Actual
34049294.002024-12-128056Actual
30054115.652024-08-1180212Actual
11761300.002023-03-128026Actual
256951418.002024-05-118013Actual
24142888.002024-03-118067Actual
9472632.002023-01-108016Actual
309201375.352024-09-118068Actual
3536173.002022-08-128073Actual
242611031.402024-03-118068Actual
327601277.002024-11-118065Actual
12230458.672023-03-128028Actual
6110480.002022-10-128016Budget
3647720.002022-08-128064Actual
18898176.002023-10-128026Actual
251381360.002024-04-118017Actual
27574273.102024-06-1180211Actual
348221047.002025-01-108063Actual
16214376.302023-07-1380111Actual
330491296.002024-11-118067Actual
18601935.002023-10-128063Actual
26776738.112024-05-1180613Actual
12841480.002023-04-128016Budget
191601925.362023-10-128018Actual
10917955.002023-02-108017Actual
393011013.552025-04-1280213Actual
5237501.002022-09-128066Actual
2251222.042024-01-1080112Actual
175621780.002023-09-128013Actual
32158427.362024-10-1180311Actual
341381767.002024-12-128017Actual
830950.002022-05-128017Budget
2661650.002022-07-138065Budget
14931242.002023-06-128056Actual
7015742.002022-11-128064Actual
27808939.072024-06-1180612Actual
5563643.522022-09-128068Actual
32958568.002024-11-118066Actual
35703597.582025-01-1080112Actual
262061496.002024-05-118017Actual
290461073.202024-07-1280213Actual
2093750.002022-06-128018Budget
23967519.002024-03-118036Actual
27546807.162024-06-1180111Actual
12621831.002023-04-128064Actual
17774644.002023-09-128015Actual
32245480.562024-10-1180611Actual
6301246.002022-10-128056Actual
195951543.002023-11-128013Actual
21158823.002023-12-138067Actual
7482480.002022-11-128066Budget
37802649.712025-03-1280111Actual
319832182.942024-10-118018Actual
35585405.022025-01-1080411Actual
30675272.002024-09-118056Actual
3906278.422025-04-1280511Actual
285201143.002024-07-128067Actual
4656200.002022-09-128073Actual
7621750.002022-11-128067Budget
110571375.352023-02-108018Actual
2665866.722024-05-1180612Actual
376241348.002025-03-128067Actual
34579203.952024-12-1280212Actual
2280618.002022-07-138013Actual
749487.002022-05-128066Actual
2341349.002022-07-138063Actual
17328242.252023-08-1280411Actual
6828480.002022-11-128063Budget
14824412.002023-06-128016Actual
23399235.872024-02-1080411Actual
1948020.972023-10-1280112Actual
16917324.002023-08-128046Actual
305101081.002024-09-118065Actual
9939750.002023-01-108018Budget
304171405.002024-09-118064Actual
34730671.442024-12-1280613Actual
5316850.002022-09-128017Budget
25048164.002024-04-118056Actual
383921108.002025-04-128064Actual
337921159.002024-12-128064Actual
8213650.002022-12-138015Budget
9149109.002023-01-108073Actual
29228449.002024-08-118073Actual
12699850.002023-04-128015Budget
14314163.532023-05-1280411Actual
37857532.682025-03-1280311Actual
13031280.002023-04-128056Budget
43321035.952022-08-128018Actual
185661848.002023-10-128013Actual
175971108.002023-09-128063Actual
1402650.002022-06-128064Budget
1632360.332023-07-1380511Actual
8545334.002022-12-138056Actual
13422843.522023-04-128068Actual
3784907.002022-08-128065Actual
12985480.002023-04-128046Budget
6907154.002022-11-128073Actual
19335101.822023-10-1280311Actual
36794475.242025-02-1080611Actual
13721909.002023-05-128015Actual
8451550.002022-12-138036Budget
313881802.002024-10-118013Actual
6769550.002022-11-128013Budget
2141380.002022-06-128028Budget
47041146.002022-09-128014Actual
35093483.002025-01-108016Actual
1838451.822023-09-1280511Actual
30205715.302024-08-1180613Actual
23641869.002024-03-118063Actual
387751166.002025-04-128067Actual
30173796.002024-08-1180213Actual
4767823.002022-09-128064Actual
98001029.002023-01-108017Actual
32455678.462024-10-1180613Actual
296391767.002024-08-118017Actual
12042848.002023-03-128017Actual
36653907.162025-02-1080111Actual
13897331.002023-05-128046Actual
7948416.002022-12-138063Actual
3791179.482025-03-1280511Actual
34671722.322024-12-1280113Actual
17301163.532023-08-1280311Actual
23993353.002024-03-118046Actual
4254757.002022-08-128067Actual
314231025.002024-10-118063Actual
37030722.322025-02-1080613Actual
2293494.002024-02-108026Actual
11245550.002023-03-128013Budget
16269166.722023-07-1380311Actual
36880109.272025-02-1080212Actual
6208550.002022-10-128036Budget
38861869.282025-04-128028Actual
2837683.002022-07-138036Actual
19280376.302023-10-1280111Actual
39096652.902025-04-1280611Actual
30708418.002024-09-118066Actual
14731875.002023-06-128015Actual
643380.002022-05-128046Budget
34292982.922024-12-128068Actual
2496891.002024-04-118026Actual
2354955.022024-02-1080612Actual
8276668.002022-12-138065Actual
18952257.002023-10-128046Actual
9070403.002023-01-108063Actual
2202701.092022-06-128068Actual
65801288.982022-10-128018Actual
19222740.492023-10-128068Actual
263621046.562024-05-118068Actual
34459164.592024-12-1280511Actual
358850.002022-05-128015Budget
21418235.872023-12-1380411Actual
280181136.002024-07-128063Actual
36270167.002025-02-108026Actual
5131310.002022-09-128046Actual
10186380.002023-02-108063Budget
10780300.002023-02-108056Actual
5177280.002022-09-128056Budget
13956397.002023-05-128066Actual
889650.002022-05-128067Budget
1719663.002022-06-128036Actual
31272387.222024-09-1180113Actual
38543515.002025-04-128016Actual
89449.002022-05-128063Actual
381801183.732025-03-1280613Actual
1622519.002022-06-128016Actual
22394213.532024-01-1080311Actual
7424188.002022-11-128056Actual
11963480.002023-03-128066Budget
7233550.002022-11-128016Budget
9664200.002023-01-108056Budget
1850970.972023-09-1280612Actual
8402259.002022-12-138026Actual
8355670.002022-12-138016Actual
14879495.002023-06-128036Actual
12888200.002023-04-128026Budget
15885299.002023-07-138046Actual
18357172.042023-09-1280411Actual
284851963.002024-07-128017Actual
23345178.422024-02-1080211Actual
6032650.002022-10-128065Budget
16685583.002023-08-128064Actual
36998803.022025-02-1080213Actual
12432380.002023-04-128063Budget
14015945.002023-05-128017Actual
6159280.002022-10-128026Budget
10127550.002023-02-108013Budget
25852861.002024-05-118064Actual
292561795.002024-08-118014Actual
320451196.562024-10-118068Actual
1543650.002022-06-128065Budget
270451296.002024-06-118015Actual
1847649.702023-09-1280112Actual
19686428.002023-11-128073Actual
13816476.002023-05-128016Actual
99381575.352023-01-108018Actual
14905283.002023-06-128046Actual
150561039.002023-06-128067Actual
32845157.002024-11-118026Actual
88241079.892022-12-138018Actual
1766458.002022-06-128046Actual
31801291.002024-10-118056Actual
16976433.002023-08-128066Actual
32873608.002024-11-118036Actual
308582625.372024-09-118018Actual
291361733.002024-08-118013Actual
14138623.822023-05-128028Actual
135051559.002023-05-128013Actual
18418222.042023-09-1280611Actual
37420186.002025-03-128026Actual
7014750.002022-11-128064Budget
338841240.002024-12-128065Actual
11633650.002023-03-128065Budget
1647344.382023-07-1380612Actual
4194850.002022-08-128017Budget
1875405.002022-06-128066Actual
22722940.002024-02-108014Actual
11572850.002023-03-128015Budget
6302280.002022-10-128056Budget
25022291.002024-04-118046Actual
38064983.762025-03-1280612Actual
5969907.002022-10-128015Actual
32818636.002024-11-118016Actual
33997666.002024-12-128036Actual
642393.002022-05-128046Actual
34432430.552024-12-1280411Actual
17682834.002023-09-128014Actual
296741247.002024-08-118067Actual
18978186.002023-10-128056Actual
22637966.002024-02-108063Actual
3211750.002022-07-138018Budget
17274115.652023-08-1280211Actual
35148600.002025-01-108036Actual
38981339.062025-04-1280211Actual
1747423.102023-08-1280212Actual
2419100.002022-07-138073Budget
35841131.002022-08-128014Actual
26504213.532024-05-1180411Actual
20779669.002023-12-138064Actual
384501179.002025-04-128015Actual
29469170.002024-08-118026Actual
318911731.002024-10-118017Actual
135401143.002023-05-128063Actual
3725757.002022-08-128015Actual
21364160.342023-12-1380211Actual
281951216.002024-07-128015Actual
596550.002022-05-128036Budget
6361380.002022-10-128066Actual
11244710.002023-03-128013Actual
1623550.002022-06-128016Budget
8745757.002022-12-138067Actual
27136489.002024-06-118016Actual
1671200.002022-06-128026Budget
2537958.212024-04-1180211Actual
274262049.602024-06-118018Actual
6439850.002022-10-128017Budget
7949480.002022-12-138063Budget
21244860.192023-12-138028Actual
263291069.282024-05-118028Actual
17809772.002023-09-128065Actual
4766650.002022-09-128064Budget
38329299.002025-04-128073Actual
371221287.002025-03-128063Actual
10509650.002023-02-108065Budget
19362175.232023-10-1280411Actual
35882738.112025-01-1080613Actual
21780497.002024-01-108064Actual
1670219.002022-06-128026Actual
13421480.002023-04-128068Budget
11056750.002023-02-108018Budget
2457952.892024-03-1180612Actual
16622445.002023-08-128073Actual
31721173.002024-10-118026Actual
33282349.702024-11-1180311Actual
1446362.462023-05-1280612Actual
316011318.002024-10-118015Actual
22037188.002024-01-108056Actual
33942606.002024-12-128016Actual
13923246.002023-05-128056Actual
6628480.002022-10-128028Budget
30649338.002024-09-118046Actual
5130380.002022-09-128046Budget
37884544.392025-03-1280411Actual
21957137.002024-01-108026Actual
7094705.002022-11-128015Actual
3132668.002022-07-138067Actual
267431004.782024-05-1180213Actual
1644222.042023-07-1380212Actual
10187393.002023-02-108063Actual
9257882.002023-01-108064Actual
8683831.002022-12-138017Actual
231041039.002024-02-108017Actual
6255506.002022-10-128046Actual
10452850.002023-02-108015Budget
20837803.002023-12-138015Actual
11304380.002023-03-128063Budget
17246308.212023-08-1280111Actual
17948259.002023-09-128046Actual
259121041.002024-05-118015Actual
377441323.832025-03-128068Actual
3726850.002022-08-128015Budget
291711025.002024-08-118063Actual
5455750.002022-09-128018Budget
349421337.002025-01-108064Actual
1443222.042023-05-1280212Actual
3537200.002022-08-128073Budget
207441051.002023-12-138014Actual
829859.002022-05-128017Actual
12292611.702023-03-128068Actual
2340380.002022-07-138063Budget
417650.002022-05-128065Budget
9617348.002023-01-108046Actual
31060441.192024-09-1180411Actual
20451219.912023-11-1280611Actual
35731243.322025-01-1080212Actual
5502480.002022-09-128028Budget
10685550.002023-02-108036Budget
5376650.002022-09-128067Budget
38002415.662025-03-1280112Actual
7483397.002022-11-128066Actual
26477223.102024-05-1180311Actual
24848673.002024-04-118015Actual
1019380.002022-05-128028Budget
27628453.962024-06-1180411Actual
10373650.002023-02-108064Budget
276650.002022-05-128064Budget
10918850.002023-02-108017Budget
20659992.002023-12-138063Actual
19980314.002023-11-128046Actual
180631201.002023-09-128017Actual
281371159.002024-07-128064Actual
27078946.002024-06-118065Actual
14611205.002023-06-128073Actual
352901646.002025-01-108017Actual
347871715.002025-01-108013Actual
12370550.002023-04-128013Budget
11166480.002023-02-108068Budget
12231380.002023-03-128028Budget
25789308.002024-05-118073Actual
16778827.002023-08-128065Actual
32604520.002024-11-118073Actual
263012382.942024-05-118018Actual
18098756.002023-09-128067Actual
252311698.082024-04-118018Actual
1482850.002022-06-128015Budget
36762190.122025-02-1080511Actual
19748535.002023-11-128064Actual
29968528.432024-08-1180611Actual
181561360.202023-09-128018Actual
320111158.682024-10-118028Actual
2653145.442024-05-1180511Actual
15944356.002023-07-138066Actual
24319274.172024-03-1180111Actual
190671189.002023-10-128017Actual
3561284.802025-01-1080511Actual
12700963.002023-04-128015Actual
19899421.002023-11-128016Actual
316361229.002024-10-118065Actual
75621155.002022-11-128017Actual
4115601.002022-08-128066Actual
373001389.002025-03-128015Actual
236061562.002024-03-118013Actual
39216939.072025-04-1280612Actual
22849638.002024-02-108065Actual
27747636.942024-06-1180112Actual
3259380.002022-07-138028Budget
2157061.402023-12-1380612Actual
5704380.002022-10-128063Budget
15350345.452023-06-1280611Actual
11165669.282023-02-108068Actual
20217860.192023-11-128028Actual
6829454.002022-11-128063Actual
27243232.002024-06-118056Actual
29549266.002024-08-118056Actual
9701260.202022-05-128018Actual
24462365.662024-03-1180611Actual
20929381.002023-12-138016Actual
37500326.002025-03-128056Actual
26450190.122024-05-1180211Actual
2788133.002022-07-138026Actual
25406155.022024-04-1180311Actual
9520280.002023-01-108026Budget
34551519.922024-12-1280112Actual
15234372.042023-06-1280111Actual
14287228.422023-05-1280311Actual
145541108.002023-06-128063Actual
38122531.092025-03-1280113Actual
302621836.002024-09-118013Actual
17867509.002023-09-128016Actual
546209.002022-05-128026Actual
169100.002022-05-128073Budget
39334959.162025-04-1280613Actual
191021144.002023-10-128067Actual
32185475.242024-10-1180411Actual
27601564.602024-06-1180311Actual
37830158.212025-03-1280211Actual
7281283.002022-11-128026Actual
69551100.002022-11-128014Budget
23317285.872024-02-1080111Actual
16943211.002023-08-128056Actual
2604850.002022-07-138015Budget
7622865.002022-11-128067Actual
1583188.002023-07-138026Actual
216611060.002024-01-108063Actual
350001488.002025-01-108015Actual
38683536.002025-04-128066Actual
372072060.002025-03-128014Actual
103131000.002023-02-108014Budget
26088259.002024-05-118046Actual
5564480.002022-09-128068Budget
2053622.042023-11-1280212Actual
9010550.002023-01-108013Budget
13171850.002023-04-128017Budget
29907512.472024-08-1180311Actual
10686632.002023-02-108036Actual
1403680.002022-06-128064Actual
4518531.002022-09-128013Actual
23698201.002024-03-118073Actual
33255327.362024-11-1180211Actual
22694407.002024-02-108073Actual
20039356.002023-11-128066Actual
37393543.002025-03-128016Actual
13627798.002023-05-128014Actual
18686984.002023-10-128014Actual
34405485.872024-12-1280311Actual
1216380.002022-06-128063Budget
383572034.002025-04-128014Actual
6501650.002022-10-128067Budget
25493296.512024-04-1180611Actual
9569550.002023-01-108036Budget
365332428.402025-02-108018Actual
384851301.002025-04-128065Actual
19806788.002023-11-128015Actual
9394808.002023-01-108065Actual
23259740.492024-02-108068Actual
19188898.072023-10-128028Actual
38272983.002025-04-128063Actual
11712480.002023-03-128016Budget
216271440.002024-01-108013Actual
1526258.212023-06-1280211Actual
33969176.002024-12-128026Actual
1830360.332023-09-1280211Actual
279831784.002024-07-128013Actual
12510200.002023-04-128073Budget
3863480.002022-08-128016Budget
2351744.382024-02-1080112Actual
29550.002022-05-128013Budget
22815814.002024-02-108015Actual
21123945.002023-12-138017Actual
335801094.252024-11-1180613Actual
32395608.282024-10-1180113Actual
2342661.402024-02-1080511Actual
7330648.002022-11-128036Actual
5375623.002022-09-128067Actual
8825750.002022-12-138018Budget
29582483.002024-08-118066Actual
360582134.002025-02-108014Actual
242001417.772024-03-118018Actual
38030106.082025-03-1280212Actual
32131366.722024-10-1180211Actual
14639931.002023-06-128014Actual
26422453.962024-05-1180111Actual
26062445.002024-05-118036Actual
129499.002022-06-128073Actual
15911259.002023-07-138056Actual
4439480.002022-08-128068Budget
14347230.552023-05-1280611Actual
365951035.952025-02-108068Actual
24728199.002024-04-118073Actual
34023421.002024-12-128046Actual
13172806.002023-04-128017Actual
31180210.342024-09-1180212Actual
24941361.002024-04-118016Actual
1440536.932023-05-1280112Actual
35200237.002025-01-108056Actual
17154598.062023-08-128028Actual
11104649.582023-02-108028Actual
19389122.042023-10-1280511Actual
23225675.342024-02-108028Actual
4333750.002022-08-128018Budget
278931083.732024-06-1180213Actual
21066425.002023-12-138066Actual
10126560.002023-02-108013Actual
1540834.802023-06-1280112Actual
18813827.002023-10-128065Actual
28428484.002024-07-128066Actual
26716350.382024-05-1180113Actual
32547972.002024-11-118063Actual
28927112.462024-07-1280212Actual
1720550.002022-06-128036Budget
39274559.162025-04-1280113Actual
1158624.002022-06-128013Actual
26007293.002024-05-118016Actual
10637200.002023-02-108026Budget
297601013.222024-08-118028Actual
33343549.712024-11-1180611Actual
10977823.002023-02-108067Actual
8546200.002022-12-138056Budget
360921310.002025-02-108064Actual
32422985.482024-10-1180213Actual
30568557.002024-09-118016Actual
2171000.002022-05-128014Budget
32337738.012024-10-1180612Actual
1953851.822023-10-1280612Actual
28586.002022-05-128013Actual
7154650.002022-11-128065Budget
36708419.922025-02-1080311Actual
7700750.002022-11-128018Budget
6502793.002022-10-128067Actual
2838550.002022-07-138036Budget
357806.002022-05-128015Actual
12840513.002023-04-128016Actual
1744723.102023-08-1280112Actual
16122740.492023-07-138028Actual
7810487.452022-11-128068Actual
13234786.002023-04-128067Actual
34698766.182024-12-1280213Actual
21746917.002024-01-108014Actual
2013650.002022-06-128067Budget
4908650.002022-09-128065Budget
3783650.002022-08-128065Budget
16891497.002023-08-128036Actual
277749.002022-05-128064Actual
20871811.002023-12-138065Actual
28753409.282024-07-1280311Actual
10839480.002023-02-108066Budget
33463813.542024-11-1180612Actual
27488955.642024-06-118068Actual
160941517.782023-07-138018Actual
302971103.002024-09-118063Actual
30978713.542024-09-1180111Actual
21010360.002023-12-138046Actual
499550.002022-05-128016Budget
342312110.212024-12-128018Actual
33729362.002024-12-128073Actual
1217454.002022-06-128063Actual
5642531.002022-10-128013Actual
13661696.002023-05-128064Actual
274541401.112024-06-118028Actual
12889196.002023-04-128026Actual
69541051.002022-11-128014Actual
30691113.002022-07-138017Actual
4007380.002022-08-128046Budget
27866360.912024-06-1180113Actual
10510690.002023-02-108065Actual
2931270.002022-07-138056Actual
1624251.822023-07-1380211Actual
10048764.732023-01-108068Actual
12761598.002023-04-128065Actual
196291051.002023-11-128063Actual
15653638.002023-07-138064Actual
114301178.002023-03-128014Actual
388951146.562025-04-128068Actual
337571776.002024-12-128014Actual
286061058.682024-07-128028Actual
1750572.042023-08-1280612Actual
10588546.002023-02-108016Actual
26114209.002024-05-118056Actual
308001260.002024-09-118067Actual
373351155.002025-03-128065Actual
336371587.002024-12-128013Actual
4657200.002022-09-128073Budget
6689480.002022-10-128068Budget
14232315.662023-05-1280111Actual
121831170.802023-03-128018Actual
30026547.582024-08-1180112Actual
28780435.872024-07-1280411Actual
10451831.002023-02-108015Actual
498584.002022-05-128016Actual
20390226.302023-11-1280411Actual
14172772.312023-05-128068Actual
34493746.522024-12-1280611Actual
13756567.002023-05-128065Actual
22281701.092024-01-108068Actual
11857480.002023-03-128046Budget
11305412.002023-03-128063Actual
4987511.002022-09-128016Actual
31834458.002024-10-118066Actual
22454369.912024-01-1080611Actual
36913683.752025-02-1080612Actual
5315789.002022-09-128017Actual
279261106.542024-06-1180613Actual
4193756.002022-08-128017Actual
25730983.002024-05-118063Actual
10779280.002023-02-108056Budget
31299715.302024-09-1180213Actual
23819779.002024-03-118015Actual
9256750.002023-01-108064Budget
319251373.002024-10-118067Actual
689262.002022-05-128056Actual
34350950.782024-12-1280111Actual
13599415.002023-05-128073Actual
28343711.002024-07-128036Actual
15804450.002023-07-138016Actual
10838511.002023-02-108066Actual
80741197.002022-12-138014Actual
237261024.002024-03-118014Actual
24996529.002024-04-118036Actual
9521225.002023-01-108026Actual
2418159.002022-07-138073Actual
15533945.002023-07-138063Actual

Generated 2025-06-11 07:40:28.726 UTC