[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6111487.002022-10-158016Actual
7232620.002022-11-158016Actual
353832110.212025-01-138018Actual
18778638.002023-10-158015Actual
263291069.282024-05-148028Actual
20363102.892023-11-1580311Actual
11572850.002023-03-158015Budget
689262.002022-05-158056Actual
35233470.002025-01-138066Actual
2351744.382024-02-1380112Actual
327251336.002024-11-148015Actual
30708418.002024-09-148066Actual
30886955.642024-09-148028Actual
10126560.002023-02-138013Actual
12103661.002023-03-158067Actual
1295100.002022-06-158073Budget
110571375.352023-02-138018Actual
37944580.562025-03-1580611Actual
35148600.002025-01-138036Actual
28369408.002024-07-158046Actual
16214376.302023-07-1680111Actual
22637966.002024-02-138063Actual
331691210.192024-11-148068Actual
30205715.302024-08-1480613Actual
8403280.002022-12-168026Budget
330151820.002024-11-148017Actual
1078598.062022-05-158068Actual
297322151.122024-08-148018Actual
36762190.122025-02-1380511Actual
5502480.002022-09-158028Budget
2013650.002022-06-158067Budget
32337738.012024-10-1480612Actual
21746917.002024-01-138014Actual
29079715.302024-07-1580613Actual
304751243.002024-09-148015Actual
15885299.002023-07-168046Actual
35731243.322025-01-1380212Actual
33255327.362024-11-1480211Actual
7948416.002022-12-168063Actual
11304380.002023-03-158063Budget
12699850.002023-04-158015Budget
26147288.002024-05-148066Actual
377101349.592025-03-158028Actual
6628480.002022-10-158028Budget
33309334.812024-11-1480411Actual
5084550.002022-09-158036Budget
4987511.002022-09-158016Actual
25406155.022024-04-1480311Actual
2161051.002022-05-158014Actual
358850.002022-05-158015Budget
38122531.092025-03-1580113Actual
319251373.002024-10-148067Actual
33521597.752024-11-1480113Actual
7154650.002022-11-158065Budget
98001029.002023-01-138017Actual
2153743.312023-12-1680112Actual
36880109.272025-02-1380212Actual
16917324.002023-08-158046Actual
10509650.002023-02-138065Budget
1641542.252023-07-1680112Actual
39035564.602025-04-1580411Actual
14673553.002023-06-158064Actual
2662890.002022-07-168065Actual
196291051.002023-11-158063Actual
1670219.002022-06-158026Actual
38683536.002025-04-158066Actual
21930365.002024-01-138016Actual
26088259.002024-05-148046Actual
12291480.002023-03-158068Budget
13843131.002023-05-158026Actual
2251222.042024-01-1380112Actual
251381360.002024-04-148017Actual
39334959.162025-04-1580613Actual
8684950.002022-12-168017Budget
18184623.822023-09-158028Actual
2354955.022024-02-1380612Actual
4766650.002022-09-158064Budget
17774644.002023-09-158015Actual
9570648.002023-01-138036Actual
297601013.222024-08-148028Actual
32101349.592022-07-168018Actual
270451296.002024-06-148015Actual
3258511.702022-07-168028Actual
28753409.282024-07-1580311Actual
316361229.002024-10-148065Actual
13233750.002023-04-158067Budget
15911259.002023-07-168056Actual
38543515.002025-04-158016Actual
20956137.002023-12-168026Actual
18813827.002023-10-158065Actual
10186380.002023-02-138063Budget
304171405.002024-09-148064Actual
246711029.002024-04-148063Actual
2555133.742024-04-1480112Actual
11761300.002023-03-158026Actual
27775118.852024-06-1480212Actual
2293494.002024-02-138026Actual
24996529.002024-04-148036Actual
4333750.002022-08-158018Budget
32158427.362024-10-1480311Actual
21985533.002024-01-138036Actual
27276456.002024-06-148066Actual
376822116.272025-03-158018Actual
3862595.002022-08-158016Actual
12511214.002023-04-158073Actual
31775368.002024-10-148046Actual
1632360.332023-07-1680511Actual
14347230.552023-05-1580611Actual
241081184.002024-03-148017Actual
302621836.002024-09-148013Actual
27601564.602024-06-1480311Actual
16863128.002023-08-158026Actual
274541401.112024-06-148028Actual
13627798.002023-05-158014Actual
9256750.002023-01-138064Budget
308001260.002024-09-148067Actual
34432430.552024-12-1580411Actual
23698201.002024-03-148073Actual
160011197.002023-07-168017Actual
5237501.002022-09-158066Actual
10187393.002023-02-138063Actual
6629623.822022-10-158028Actual
24347115.652024-03-1480211Actual
247561013.002024-04-148014Actual
9473550.002023-01-138016Budget
1446362.462023-05-1580612Actual
19714921.002023-11-158014Actual
349072003.002025-01-138014Actual
2457952.892024-03-1480612Actual
3317480.002022-07-168068Budget
418668.002022-05-158065Actual
13312750.002023-04-158018Budget
273331606.002024-06-148017Actual
971750.002022-05-158018Budget
830950.002022-05-158017Budget
5564480.002022-09-158068Budget
373351155.002025-03-158065Actual
14639931.002023-06-158014Actual
10510690.002023-02-138065Actual
154981797.002023-07-168013Actual
12230458.672023-03-158028Actual
165301622.002023-08-158013Actual
3211750.002022-07-168018Budget
12510200.002023-04-158073Budget
4767823.002022-09-158064Actual
18418222.042023-09-1580611Actual
69551100.002022-11-158014Budget
91961100.002023-01-138014Budget
273681269.002024-06-148067Actual
13721909.002023-05-158015Actual
21278779.882023-12-168068Actual
35558414.602025-01-1380311Actual
7561950.002022-11-158017Budget
29442515.002024-08-148016Actual
19362175.232023-10-1580411Actual
34081426.002024-12-158066Actual
30354417.002024-09-148073Actual
3459382.002022-08-158063Actual
7153720.002022-11-158065Actual
12371566.002023-04-158013Actual
31480398.002024-10-148073Actual
10779280.002023-02-138056Budget
5704380.002022-10-158063Budget
19422318.852023-10-1580611Actual
37393543.002025-03-158016Actual
168143.002022-05-158073Actual
180631201.002023-09-158017Actual
16296219.912023-07-1680411Actual
342312110.212024-12-158018Actual
3647720.002022-08-158064Actual
25433160.342024-04-1480411Actual
338501217.002024-12-158015Actual
37533536.002025-03-158066Actual
1440536.932023-05-1580112Actual
26776738.112024-05-1480613Actual
9986480.002023-01-138028Budget
2838550.002022-07-168036Budget
32958568.002024-11-148066Actual
37884544.392025-03-1580411Actual
24019283.002024-03-148056Actual
31331722.322024-09-1480613Actual
3318687.462022-07-168068Actual
499550.002022-05-158016Budget
32131366.722024-10-1480211Actual
10839480.002023-02-138066Budget
20984524.002023-12-168036Actual
2931270.002022-07-168056Actual
28961727.372024-07-1580612Actual
6907154.002022-11-158073Actual
5034225.002022-09-158026Actual
20779669.002023-12-168064Actual
15859509.002023-07-168036Actual
23912505.002024-03-148016Actual
3726850.002022-08-158015Budget
6689480.002022-10-158068Budget
32245480.562024-10-1480611Actual
195951543.002023-11-158013Actual
643380.002022-05-158046Budget
38570262.002025-04-158026Actual
4439480.002022-08-158068Budget
4380811.702022-08-158028Actual
11963480.002023-03-158066Budget
19686428.002023-11-158073Actual
7233550.002022-11-158016Budget
2202701.092022-06-158068Actual
23761737.002024-03-148064Actual
25048164.002024-04-148056Actual
6208550.002022-10-158036Budget
3131650.002022-07-168067Budget
65801288.982022-10-158018Actual
31180210.342024-09-1480212Actual
27136489.002024-06-148016Actual
2053622.042023-11-1580212Actual
18098756.002023-09-158067Actual
22694407.002024-02-138073Actual
11383100.002023-03-158073Actual
10265200.002023-02-138073Budget
9569550.002023-01-138036Budget
547200.002022-05-158026Budget
14811039.002022-06-158015Actual
8214840.002022-12-168015Actual
19899421.002023-11-158016Actual
1830360.332023-09-1580211Actual
15176764.732023-06-158068Actual
35531359.282025-01-1380211Actual
690200.002022-05-158056Budget
2524650.002022-07-168064Budget
1647344.382023-07-1680612Actual
17274115.652023-08-1580211Actual
29019553.892024-07-1580113Actual
5315789.002022-09-158017Actual
11305412.002023-03-158063Actual
170331146.002023-08-158017Actual
11903280.002023-03-158056Budget
10780300.002023-02-138056Actual
25022291.002024-04-148046Actual
11810550.002023-03-158036Budget
5563643.522022-09-158068Actual
16622445.002023-08-158073Actual
26450190.122024-05-1480211Actual
145201396.002023-06-158013Actual
19335101.822023-10-1580311Actual
258171258.002024-05-148014Actual
29497679.002024-08-148036Actual
281951216.002024-07-158015Actual
23372213.532024-02-1380311Actual
17922561.002023-09-158036Actual
30173796.002024-08-1480213Actual
27243232.002024-06-148056Actual
14931242.002023-06-158056Actual
7748480.002022-11-158028Budget
33463813.542024-11-1480612Actual
89449.002022-05-158063Actual
29852824.182024-08-1480111Actual
6828480.002022-11-158063Budget
296741247.002024-08-148067Actual
252311698.082024-04-148018Actual
32873608.002024-11-148036Actual
14766579.002023-06-158065Actual
1217454.002022-06-158063Actual
38861869.282025-04-158028Actual
6254380.002022-10-158046Budget
35503707.162025-01-1380111Actual
14731875.002023-06-158015Actual
2056767.782023-11-1580612Actual
2789200.002022-07-168026Budget
14611205.002023-06-158073Actual
221271062.002024-01-138017Actual
274262049.602024-06-148018Actual
36735369.912025-02-1380411Actual
39008339.062025-04-1580311Actual
5970850.002022-10-158015Budget
22849638.002024-02-138065Actual
17654197.002023-09-158073Actual
35849759.162025-01-1380213Actual
357806.002022-05-158015Actual
4254757.002022-08-158067Actual
11166480.002023-02-138068Budget
4114480.002022-08-158066Budget
1930861.402023-10-1580211Actual
24728199.002024-04-148073Actual
9663198.002023-01-138056Actual
364751337.002025-02-138067Actual
20871811.002023-12-168065Actual
22394213.532024-01-1380311Actual
263012382.942024-05-148018Actual
17809772.002023-09-158065Actual
1744723.102023-08-1580112Actual
2340380.002022-07-168063Budget
33729362.002024-12-158073Actual
13871406.002023-05-158036Actual
31272387.222024-09-1480113Actual
829859.002022-05-158017Actual
38953745.452025-04-1580111Actual
31060441.192024-09-1480411Actual
12700963.002023-04-158015Actual
24883687.002024-04-148065Actual
29880181.612024-08-1480211Actual
11904207.002023-03-158056Actual
25351395.452024-04-1480111Actual
12231380.002023-03-158028Budget
216271440.002024-01-138013Actual
4519550.002022-09-158013Budget
1719663.002022-06-158036Actual
37830158.212025-03-1580211Actual
498584.002022-05-158016Actual
4193756.002022-08-158017Actual
6829454.002022-11-158063Actual
24790497.002024-04-148064Actual
24142888.002024-03-148067Actual
18720626.002023-10-158064Actual
5130380.002022-09-158046Budget
190671189.002023-10-158017Actual
7014750.002022-11-158064Budget
31094585.882024-09-1480611Actual
3396611.002022-08-158013Actual
23317285.872024-02-1380111Actual
11962444.002023-03-158066Actual
12104750.002023-03-158067Budget
29934458.212024-08-1480411Actual
10686632.002023-02-138036Actual
7424188.002022-11-158056Actual
12840513.002023-04-158016Actual
13421051.002022-06-158014Actual
262411171.002024-05-148067Actual
1953851.822023-10-1580612Actual
23225675.342024-02-138028Actual
13360655.642023-04-158028Actual
9070403.002023-01-138063Actual
2537958.212024-04-1480211Actual
4115601.002022-08-158066Actual
12985480.002023-04-158046Budget
22070405.002024-01-138066Actual
15142649.582023-06-158028Actual
1750572.042023-08-1580612Actual
13172806.002023-04-158017Actual
34613902.902024-12-1580612Actual
8451550.002022-12-168036Budget
7889537.002022-12-168013Actual
2741550.002022-07-168016Budget
3910287.002022-08-158026Actual
5375623.002022-09-158067Actual
21158823.002023-12-168067Actual
2496891.002024-04-148026Actual
17389352.892023-08-1580611Actual
309201375.352024-09-148068Actual
748480.002022-05-158066Budget
30649338.002024-09-148046Actual
26565245.442024-05-1480611Actual
28841475.242024-07-1580611Actual
307651606.002024-09-148017Actual
365951035.952025-02-138068Actual
292561795.002024-08-148014Actual
349421337.002025-01-138064Actual
38064983.762025-03-1580612Actual
285782482.952024-07-158018Actual
114311000.002023-03-158014Budget
11571898.002023-03-158015Actual
231391134.002024-02-138067Actual
1624251.822023-07-1680211Actual
19280376.302023-10-1580111Actual
1813202.002022-06-158056Actual
7749511.702022-11-158028Actual
9149109.002023-01-138073Actual
129499.002022-06-158073Actual
151141751.112023-06-158018Actual
11493650.002023-03-158064Budget
375901646.002025-03-158017Actual
26925421.002024-06-148073Actual
20039356.002023-11-158066Actual
17188819.282023-08-158068Actual
313881802.002024-10-148013Actual
1720550.002022-06-158036Budget
18357172.042023-09-1580411Actual
19980314.002023-11-158046Actual
286061058.682024-07-158028Actual
18275299.702023-09-1580111Actual
22011346.002024-01-138046Actual
135401143.002023-05-158063Actual
387751166.002025-04-158067Actual
28726241.192024-07-1580211Actual
16357206.082023-07-1680611Actual
3070950.002022-07-168017Budget
14851169.002023-06-158026Actual
348221047.002025-01-138063Actual
318911731.002024-10-148017Actual
23993353.002024-03-148046Actual
7281283.002022-11-158026Actual
10372623.002023-02-138064Actual
237261024.002024-03-148014Actual
9393650.002023-01-138065Budget
181561360.202023-09-158018Actual
43321035.952022-08-158018Actual
7377380.002022-11-158046Budget
16743848.002023-08-158015Actual
3561284.802025-01-1380511Actual
16836499.002023-08-158016Actual
21391242.252023-12-1680311Actual
150211323.002023-06-158017Actual
32185475.242024-10-1480411Actual
37474445.002025-03-158046Actual
9520280.002023-01-138026Budget
1847649.702023-09-1580112Actual
7423200.002022-11-158056Budget
2837683.002022-07-168036Actual
33343549.712024-11-1480611Actual
30568557.002024-09-148016Actual
7809380.002022-11-158068Budget
12182750.002023-03-158018Budget
38002415.662025-03-1580112Actual
7621750.002022-11-158067Budget
341731062.002024-12-158067Actual
9799950.002023-01-138017Budget
1543650.002022-06-158065Budget
24051321.002024-03-148066Actual
191021144.002023-10-158067Actual
29549266.002024-08-148056Actual
14287228.422023-05-1580311Actual
6690669.282022-10-158068Actual
372421386.002025-03-158064Actual
3725757.002022-08-158015Actual
30595262.002024-09-148026Actual
24401238.002024-03-1480411Actual
36913683.752025-02-1380612Actual
38650336.002025-04-158056Actual
91971155.002023-01-138014Actual
279261106.542024-06-1480613Actual
47051100.002022-09-158014Budget
33429112.462024-11-1480212Actual
28927112.462024-07-1580212Actual
7094705.002022-11-158015Actual
2140675.342022-06-158028Actual
18898176.002023-10-158026Actual
1747423.102023-08-1580212Actual
33969176.002024-12-158026Actual
34023421.002024-12-158046Actual
27574273.102024-06-1480211Actual
23641869.002024-03-148063Actual
350001488.002025-01-138015Actual
2280618.002022-07-168013Actual
20837803.002023-12-168015Actual
28075410.002024-07-158073Actual
11244710.002023-03-158013Actual
17301163.532023-08-1580311Actual
14905283.002023-06-158046Actual
21957137.002024-01-138026Actual
2932200.002022-07-168056Budget
21336280.552023-12-1680111Actual
10588546.002023-02-138016Actual
354111035.952025-01-138028Actual
1159550.002022-06-158013Budget
25173992.002024-04-148067Actual
226021590.002024-02-138013Actual
19389122.042023-10-1580511Actual
13661696.002023-05-158064Actual
6439850.002022-10-158017Budget
24319274.172024-03-1480111Actual
35841131.002022-08-158014Actual
27078946.002024-06-148065Actual
9664200.002023-01-138056Budget
6769550.002022-11-158013Budget
36971745.132025-02-1380113Actual
7376444.002022-11-158046Actual
12432380.002023-04-158063Budget
2157061.402023-12-1680612Actual
22367163.532024-01-1380211Actual
8452655.002022-12-168036Actual
36350320.002025-02-138056Actual
34879444.002025-01-138073Actual
80751100.002022-12-168014Budget
1948020.972023-10-1580112Actual
2093750.002022-06-158018Budget
383921108.002025-04-158064Actual
3537200.002022-08-158073Budget
3397550.002022-08-158013Budget
15234372.042023-06-1580111Actual
11712480.002023-03-158016Budget
308582625.372024-09-148018Actual
297941169.282024-08-148068Actual
371221287.002025-03-158063Actual
21418235.872023-12-1680411Actual
9010550.002023-01-138013Budget
1583188.002023-07-168026Actual
39096652.902025-04-1580611Actual
319832182.942024-10-148018Actual
25293828.372024-04-148068Actual
18330172.042023-09-1580311Actual
5642531.002022-10-158013Actual
32103746.522024-10-1480111Actual
1402650.002022-06-158064Budget
1767380.002022-06-158046Budget
25852861.002024-05-148064Actual
5178289.002022-09-158056Actual
27488955.642024-06-148068Actual
4578380.002022-09-158063Budget
14824412.002023-06-158016Actual
29550.002022-05-158013Budget
31033532.682024-09-1480311Actual
290461073.202024-07-1580213Actual
14314163.532023-05-1580411Actual
2171000.002022-05-158014Budget
2561043.312024-04-1480612Actual
26007293.002024-05-148016Actual
326322174.002024-11-148014Actual
6255506.002022-10-158046Actual
7093650.002022-11-158015Budget
21872592.002024-01-138065Actual
417650.002022-05-158065Budget
30675272.002024-09-148056Actual
24848673.002024-04-148015Actual
3959601.002022-08-158036Actual
10373650.002023-02-138064Budget
11857480.002023-03-158046Budget
3259380.002022-07-168028Budget
13361380.002023-04-158028Budget
6501650.002022-10-158067Budget
23014291.002024-02-138056Actual
36998803.022025-02-1380213Actual
17716620.002023-09-158064Actual
16778827.002023-08-158065Actual
4846850.002022-09-158015Budget
336371587.002024-12-158013Actual
35764983.762025-01-1380612Actual
269871108.002024-06-148064Actual
1874480.002022-06-158066Budget
259121041.002024-05-148015Actual
269531757.002024-06-148014Actual
27655192.252024-06-1480511Actual
6581750.002022-10-158018Budget
8873480.002022-12-168028Budget
12370550.002023-04-158013Budget
326671323.002024-11-148064Actual
15590286.002023-07-168073Actual
642393.002022-05-158046Actual
4006446.002022-08-158046Actual
292911062.002024-08-148064Actual
24941361.002024-04-148016Actual
9257882.002023-01-138064Actual
37857532.682025-03-1580311Actual
11856401.002023-03-158046Actual
22988270.002024-02-138046Actual
13756567.002023-05-158065Actual
20390226.302023-11-1580411Actual
161561031.402023-07-168068Actual
34671722.322024-12-1580113Actual
1735560.332023-08-1580511Actual
28586.002022-05-158013Actual
383572034.002025-04-158014Actual
185661848.002023-10-158013Actual
8931478.362022-12-168068Actual
360921310.002025-02-138064Actual
38598685.002025-04-158036Actual
17867509.002023-09-158016Actual
34579203.952024-12-1580212Actual
32212168.852024-10-1480511Actual
4007380.002022-08-158046Budget
26716350.382024-05-1480113Actual
36270167.002025-02-138026Actual
10636211.002023-02-138026Actual
8026150.002022-12-168073Actual
80741197.002022-12-168014Actual
2740492.002022-07-168016Actual
21010360.002023-12-168046Actual
11760200.002023-03-158026Budget
11809648.002023-03-158036Actual
39154575.242025-04-1580112Actual
9720430.002023-01-138066Actual
388332129.912025-04-158018Actual
16122740.492023-07-168028Actual
10978750.002023-02-138067Budget
58301100.002022-10-158014Budget
327601277.002024-11-148065Actual
36185977.002025-02-138065Actual
6301246.002022-10-158056Actual
30978713.542024-09-1480111Actual
34551519.922024-12-1580112Actual
2603890.002022-07-168015Actual
9521225.002023-01-138026Actual
37030722.322025-02-1380613Actual
2050934.802023-11-1580112Actual
150561039.002023-06-158067Actual
8745757.002022-12-168067Actual
33227855.032024-11-1480111Actual
20716222.002023-12-168073Actual
231041039.002024-02-138017Actual
18217955.642023-09-158068Actual
77011058.682022-11-158018Actual
13431000.002022-06-158014Budget
12984497.002023-04-158046Actual
25730983.002024-05-148063Actual
23459312.472024-02-1380611Actual
19841623.002023-11-158065Actual
5131310.002022-09-158046Actual
1950723.102023-10-1580212Actual
4907749.002022-09-158065Actual
381801183.732025-03-1580613Actual
22281701.092024-01-138068Actual
14879495.002023-06-158036Actual
23047425.002024-02-138066Actual
133131360.202023-04-158018Actual
37179405.002025-03-158073Actual
279831784.002024-07-158013Actual
1403680.002022-06-158064Actual
7482480.002022-11-158066Budget
35645555.022025-01-1380611Actual
5643550.002022-10-158013Budget
16685583.002023-08-158064Actual
19222740.492023-10-158068Actual
8354550.002022-12-168016Budget
5503748.062022-09-158028Actual
201891528.382023-11-158018Actual
15618852.002023-07-168014Actual
34493746.522024-12-1580611Actual
88380.002022-05-158063Budget
9011578.002023-01-138013Actual
38981339.062025-04-1580211Actual
25259811.702024-04-148028Actual
19010421.002023-10-158066Actual
22815814.002024-02-138015Actual
9617348.002023-01-138046Actual
9336650.002023-01-138015Budget
17894140.002023-09-158026Actual
20921210.192022-06-158018Actual
24374164.592024-03-1480311Actual
2604850.002022-07-168015Budget
16269166.722023-07-1680311Actual
54541532.932022-09-158018Actual
21364160.342023-12-1680211Actual
7888550.002022-12-168013Budget
8825750.002022-12-168018Budget
27808939.072024-06-1480612Actual
361501431.002025-02-138015Actual
29968528.432024-08-1480611Actual
27689555.022024-06-1480611Actual
88241079.892022-12-168018Actual
36243661.002025-02-138016Actual
337921159.002024-12-158064Actual
12889196.002023-04-158026Actual
372072060.002025-03-158014Actual
231971346.562024-02-138018Actual
11105380.002023-02-138028Budget
6032650.002022-10-158065Budget
286401025.342024-07-158068Actual
2788133.002022-07-168026Actual
175971108.002023-09-158063Actual
15746730.002023-07-168065Actual
5783200.002022-10-158073Actual
27163223.002024-06-148026Actual
387401780.002025-04-158017Actual
6361380.002022-10-158066Actual
2201480.002022-06-158068Budget
359731054.002025-02-138063Actual
39216939.072025-04-1580612Actual
34350950.782024-12-1580111Actual
25947901.002024-05-148065Actual
4845924.002022-09-158015Actual
32604520.002024-11-148073Actual
18686984.002023-10-158014Actual
37448582.002025-03-158036Actual
315431120.002024-10-148064Actual
34730671.442024-12-1580613Actual
16565997.002023-08-158063Actual
4253650.002022-08-158067Budget
890676.002022-05-158067Actual
3536173.002022-08-158073Actual
15944356.002023-07-168066Actual
2454711.402024-03-1480212Actual
28428484.002024-07-158066Actual
22757571.002024-02-138064Actual
191601925.362023-10-158018Actual
267431004.782024-05-1480213Actual
8355670.002022-12-168016Actual
282301192.002024-07-158065Actual
293841118.002024-08-148065Actual
36794475.242025-02-1380611Actual
352901646.002025-01-138017Actual
8134750.002022-12-168064Budget
18006401.002023-09-158066Actual
364401856.002025-02-138017Actual
2557825.232024-04-1480212Actual
342591285.952024-12-158028Actual
26422453.962024-05-1480111Actual
6159280.002022-10-158026Budget
13093480.002023-04-158066Budget
64401155.002022-10-158017Actual
30054115.652024-08-1480212Actual
32818636.002024-11-148016Actual
262061496.002024-05-148017Actual
15653638.002023-07-168064Actual
11633650.002023-03-158065Budget
216611060.002024-01-138063Actual
28899610.342024-07-1580112Actual
212161785.962023-12-168018Actual
24462365.662024-03-1480611Actual
2603497.002024-05-148026Actual
1544617.002022-06-158065Actual
5891617.002022-10-158064Actual
21066425.002023-12-168066Actual
18658214.002023-10-158073Actual
1875405.002022-06-158066Actual
9987867.762023-01-138028Actual
6110480.002022-10-158016Budget
384501179.002025-04-158015Actual
18601935.002023-10-158063Actual
114301178.002023-03-158014Actual
268681252.002024-06-148063Actual
12292611.702023-03-158068Actual
20451219.912023-11-1580611Actual
32422985.482024-10-1480213Actual
38030106.082025-03-1580212Actual
20929381.002023-12-168016Actual
325121587.002024-11-148013Actual
145541108.002023-06-158063Actual
359391488.002025-02-138013Actual
2880796.512024-07-1580511Actual
7622865.002022-11-158067Actual
14015945.002023-05-158017Actual
360582134.002025-02-138014Actual
384851301.002025-04-158065Actual
34049294.002024-12-158056Actual
246361653.002024-04-148013Actual
9721480.002023-01-138066Budget
20659992.002023-12-168063Actual
28315158.002024-07-158026Actual
2341349.002022-07-168063Actual
3960550.002022-08-158036Budget
1850970.972023-09-1580612Actual
29469170.002024-08-148026Actual
15804450.002023-07-168016Actual
8213650.002022-12-168015Budget
6768703.002022-11-158013Actual
393011013.552025-04-1580213Actual
388951146.562025-04-158068Actual
1954950.002022-06-158017Budget
6502793.002022-10-158067Actual
3458380.002022-08-158063Budget
20308392.262023-11-1580111Actual
13816476.002023-05-158016Actual
22248716.252024-01-138028Actual
12042848.002023-03-158017Actual
4579345.002022-09-158063Actual
12937621.002023-04-158036Actual
16943211.002023-08-158056Actual
15533945.002023-07-168063Actual
25493296.512024-04-1480611Actual
377441323.832025-03-158068Actual
22037188.002024-01-138056Actual
291711025.002024-08-148063Actual
38624356.002025-04-158046Actual
18926468.002023-10-158036Actual
75621155.002022-11-158017Actual
35851100.002022-08-158014Budget
33997666.002024-12-158036Actual
276650.002022-05-158064Budget
9472632.002023-01-138016Actual
11056750.002023-02-138018Budget
17246308.212023-08-1580111Actual
12762650.002023-04-158065Budget
17328242.252023-08-1580411Actual
2525655.002022-07-168064Actual
22454369.912024-01-1380611Actual
2452041.192024-03-1480112Actual
19926167.002023-11-158026Actual
9859636.002023-01-138067Actual
596550.002022-05-158036Budget
8546200.002022-12-168056Budget
3646650.002022-08-158064Budget
28343711.002024-07-158036Actual

Generated 2025-06-14 23:43:28.418 UTC