[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 768  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1670219.002022-06-128026Actual
18952257.002023-10-128046Actual
2171000.002022-05-128014Budget
281371159.002024-07-128064Actual
313881802.002024-10-118013Actual
5315789.002022-09-128017Actual
15590286.002023-07-138073Actual
33521597.752024-11-1180113Actual
297941169.282024-08-118068Actual
26925421.002024-06-118073Actual
37802649.712025-03-1280111Actual
38650336.002025-04-128056Actual
3784907.002022-08-128065Actual
24941361.002024-04-118016Actual
231041039.002024-02-108017Actual
8683831.002022-12-138017Actual
4657200.002022-09-128073Budget
15316226.302023-06-1280411Actual
31775368.002024-10-118046Actual
17389352.892023-08-1280611Actual
3726850.002022-08-128015Budget
8932380.002022-12-138068Budget
31033532.682024-09-1180311Actual
9521225.002023-01-108026Actual
9520280.002023-01-108026Budget
13031280.002023-04-128056Budget
35822369.682025-01-1080113Actual
342591285.952024-12-128028Actual
38543515.002025-04-128016Actual
689262.002022-05-128056Actual
10186380.002023-02-108063Budget
43321035.952022-08-128018Actual
2442856.082024-03-1180511Actual
246711029.002024-04-118063Actual
8825750.002022-12-138018Budget
17894140.002023-09-128026Actual
28315158.002024-07-128026Actual
32422985.482024-10-1180213Actual
36852442.262025-02-1080112Actual
26062445.002024-05-118036Actual
9701260.202022-05-128018Actual
32158427.362024-10-1180311Actual
32604520.002024-11-118073Actual
29442515.002024-08-118016Actual
19806788.002023-11-128015Actual
15653638.002023-07-138064Actual
2251222.042024-01-1080112Actual
1440536.932023-05-1280112Actual
17716620.002023-09-128064Actual
10636211.002023-02-108026Actual
31272387.222024-09-1180113Actual
22037188.002024-01-108056Actual
382371715.002025-04-128013Actual
11492798.002023-03-128064Actual
33729362.002024-12-128073Actual
2281550.002022-07-138013Budget
190671189.002023-10-128017Actual
10510690.002023-02-108065Actual
417650.002022-05-128065Budget
37420186.002025-03-128026Actual
384851301.002025-04-128065Actual
10686632.002023-02-108036Actual
37393543.002025-03-128016Actual
8213650.002022-12-138015Budget
4846850.002022-09-128015Budget
4115601.002022-08-128066Actual
23047425.002024-02-108066Actual
1158624.002022-06-128013Actual
25048164.002024-04-118056Actual
12938550.002023-04-128036Budget
38064983.762025-03-1280612Actual
278931083.732024-06-1180213Actual
135401143.002023-05-128063Actual
4053265.002022-08-128056Actual
263012382.942024-05-118018Actual
20837803.002023-12-138015Actual
10452850.002023-02-108015Budget
7281283.002022-11-128026Actual
3211750.002022-07-138018Budget
14611205.002023-06-128073Actual
2153743.312023-12-1380112Actual
21123945.002023-12-138017Actual
12985480.002023-04-128046Budget
29582483.002024-08-118066Actual
387751166.002025-04-128067Actual
3396611.002022-08-128013Actual
18098756.002023-09-128067Actual
5782200.002022-10-128073Budget
12762650.002023-04-128065Budget
161561031.402023-07-138068Actual
25433160.342024-04-1180411Actual
1446362.462023-05-1280612Actual
17867509.002023-09-128016Actual
246361653.002024-04-118013Actual
32899428.002024-11-118046Actual
35093483.002025-01-108016Actual
304171405.002024-09-118064Actual
38570262.002025-04-128026Actual
35035946.002025-01-108065Actual
103131000.002023-02-108014Budget
19686428.002023-11-128073Actual
9010550.002023-01-108013Budget
7015742.002022-11-128064Actual
27775118.852024-06-1180212Actual
596550.002022-05-128036Budget
4908650.002022-09-128065Budget
31214866.732024-09-1180612Actual
30978713.542024-09-1180111Actual
24661258.002022-07-138014Actual
318911731.002024-10-118017Actual
11245550.002023-03-128013Budget
7330648.002022-11-128036Actual
6111487.002022-10-128016Actual
19748535.002023-11-128064Actual
37944580.562025-03-1280611Actual
27078946.002024-06-118065Actual
17922561.002023-09-128036Actual
6208550.002022-10-128036Budget
26776738.112024-05-1180613Actual
28841475.242024-07-1280611Actual
9393650.002023-01-108065Budget
31331722.322024-09-1180613Actual
17068789.002023-08-128067Actual
207441051.002023-12-138014Actual
150561039.002023-06-128067Actual
373001389.002025-03-128015Actual
284851963.002024-07-128017Actual
37500326.002025-03-128056Actual
5237501.002022-09-128066Actual
35731243.322025-01-1080212Actual
4006446.002022-08-128046Actual
129499.002022-06-128073Actual
8275650.002022-12-138065Budget
11963480.002023-03-128066Budget
6689480.002022-10-128068Budget
30088790.142024-08-1180612Actual
9011578.002023-01-108013Actual
37830158.212025-03-1280211Actual
242611031.402024-03-118068Actual
12510200.002023-04-128073Budget
17328242.252023-08-1280411Actual
15911259.002023-07-138056Actual
18357172.042023-09-1280411Actual
10509650.002023-02-108065Budget
37448582.002025-03-128036Actual
292561795.002024-08-118014Actual
10372623.002023-02-108064Actual
25259811.702024-04-118028Actual
4578380.002022-09-128063Budget
20363102.892023-11-1280311Actual
31801291.002024-10-118056Actual
12511214.002023-04-128073Actual
16917324.002023-08-128046Actual
274262049.602024-06-118018Actual
36794475.242025-02-1080611Actual
2665866.722024-05-1180612Actual
35531359.282025-01-1080211Actual
302621836.002024-09-118013Actual
347871715.002025-01-108013Actual
221621029.002024-01-108067Actual
9720430.002023-01-108066Actual
19335101.822023-10-1280311Actual
5034225.002022-09-128026Actual
181561360.202023-09-128018Actual
80741197.002022-12-138014Actual
15533945.002023-07-138063Actual
18217955.642023-09-128068Actual
8355670.002022-12-138016Actual
280181136.002024-07-128063Actual
305101081.002024-09-118065Actual
2202701.092022-06-128068Actual
12700963.002023-04-128015Actual
6629623.822022-10-128028Actual
8545334.002022-12-138056Actual
7748480.002022-11-128028Budget
32103746.522024-10-1180111Actual
376822116.272025-03-128018Actual
20217860.192023-11-128028Actual
33672992.002024-12-128063Actual
12620650.002023-04-128064Budget
18601935.002023-10-128063Actual
21158823.002023-12-138067Actual
30675272.002024-09-118056Actual
22757571.002024-02-108064Actual
1747423.102023-08-1280212Actual
269531757.002024-06-118014Actual
1874480.002022-06-128066Budget
22988270.002024-02-108046Actual
22248716.252024-01-108028Actual
315081955.002024-10-118014Actual
26114209.002024-05-118056Actual
6255506.002022-10-128046Actual
21036265.002023-12-138056Actual
30026547.582024-08-1180112Actual
20871811.002023-12-138065Actual
20779669.002023-12-138064Actual
33969176.002024-12-128026Actual
2144552.892023-12-1380511Actual
352901646.002025-01-108017Actual
27163223.002024-06-118026Actual
27866360.912024-06-1180113Actual
32303564.602024-10-1180112Actual
8354550.002022-12-138016Budget
2789200.002022-07-138026Budget
11633650.002023-03-128065Budget
24996529.002024-04-118036Actual
16836499.002023-08-128016Actual
16778827.002023-08-128065Actual
14766579.002023-06-128065Actual
23912505.002024-03-118016Actual
13171850.002023-04-128017Budget
16357206.082023-07-1380611Actual
388951146.562025-04-128068Actual
9799950.002023-01-108017Budget
5891617.002022-10-128064Actual
7483397.002022-11-128066Actual
262061496.002024-05-118017Actual
54541532.932022-09-128018Actual
2351744.382024-02-1080112Actual
26504213.532024-05-1180411Actual
35120204.002025-01-108026Actual
35703597.582025-01-1080112Actual
35200237.002025-01-108056Actual
256951418.002024-05-118013Actual
8214840.002022-12-138015Actual
17246308.212023-08-1280111Actual
353251351.002025-01-108067Actual
20039356.002023-11-128066Actual
7094705.002022-11-128015Actual
326322174.002024-11-118014Actual
7154650.002022-11-128065Budget
1217454.002022-06-128063Actual
13956397.002023-05-128066Actual
196291051.002023-11-128063Actual
315431120.002024-10-118064Actual
35558414.602025-01-1080311Actual
365951035.952025-02-108068Actual
259121041.002024-05-118015Actual
13897331.002023-05-128046Actual
5970850.002022-10-128015Budget
236061562.002024-03-118013Actual
30146332.842024-08-1180113Actual
19010421.002023-10-128066Actual
125581000.002023-04-128014Budget
19899421.002023-11-128016Actual
30708418.002024-09-118066Actual
3791179.482025-03-1280511Actual
3725757.002022-08-128015Actual
319832182.942024-10-118018Actual
24319274.172024-03-1180111Actual
2014705.002022-06-128067Actual
2140675.342022-06-128028Actual
6302280.002022-10-128056Budget
5035280.002022-09-128026Budget
8451550.002022-12-138036Budget
498584.002022-05-128016Actual
110571375.352023-02-108018Actual
5502480.002022-09-128028Budget
135051559.002023-05-128013Actual
273331606.002024-06-118017Actual
307651606.002024-09-118017Actual
19188898.072023-10-128028Actual
31721173.002024-10-118026Actual
21336280.552023-12-1380111Actual
30691113.002022-07-138017Actual
14811039.002022-06-128015Actual
32455678.462024-10-1180613Actual
28586.002022-05-128013Actual
7482480.002022-11-128066Budget
8403280.002022-12-138026Budget
14905283.002023-06-128046Actual
175621780.002023-09-128013Actual
251381360.002024-04-118017Actual
384501179.002025-04-128015Actual
547200.002022-05-128026Budget
377441323.832025-03-128068Actual
546209.002022-05-128026Actual
88380.002022-05-128063Budget
20336110.342023-11-1280211Actual
4054280.002022-08-128056Budget
3458380.002022-08-128063Budget
499550.002022-05-128016Budget
32395608.282024-10-1180113Actual
10265200.002023-02-108073Budget
5130380.002022-09-128046Budget
32547972.002024-11-118063Actual
1622519.002022-06-128016Actual
13661696.002023-05-128064Actual
748480.002022-05-128066Budget
18658214.002023-10-128073Actual
308582625.372024-09-118018Actual
3960550.002022-08-128036Budget
302971103.002024-09-118063Actual
20131764.002023-11-128067Actual
12889196.002023-04-128026Actual
6628480.002022-10-128028Budget
4986480.002022-09-128016Budget
10264162.002023-02-108073Actual
21479230.552023-12-1380611Actual
12230458.672023-03-128028Actual
1953888.002022-06-128017Actual
21718201.002024-01-108073Actual
4253650.002022-08-128067Budget
291361733.002024-08-118013Actual
11382200.002023-03-128073Budget
28927112.462024-07-1280212Actual
27243232.002024-06-118056Actual
1953851.822023-10-1280612Actual
3132668.002022-07-138067Actual
151141751.112023-06-128018Actual
21957137.002024-01-108026Actual
30886955.642024-09-118028Actual
28698824.182024-07-1280111Actual
34405485.872024-12-1280311Actual
36185977.002025-02-108065Actual
14015945.002023-05-128017Actual
2280618.002022-07-138013Actual
8402259.002022-12-138026Actual
30205715.302024-08-1180613Actual
290461073.202024-07-1280213Actual
7561950.002022-11-128017Budget
160011197.002023-07-138017Actual
2254574.162024-01-1080612Actual
13361380.002023-04-128028Budget
36561982.922025-02-108028Actual
331351002.612024-11-118028Actual
12370550.002023-04-128013Budget
37474445.002025-03-128046Actual
9335772.002023-01-108015Actual
14964360.002023-06-128066Actual
35233470.002025-01-108066Actual
99381575.352023-01-108018Actual
358850.002022-05-128015Budget
39182243.322025-04-1280212Actual
1159550.002022-06-128013Budget
3258511.702022-07-138028Actual
1671200.002022-06-128026Budget
360921310.002025-02-108064Actual
7014750.002022-11-128064Budget
39008339.062025-04-1280311Actual
30649338.002024-09-118046Actual
279831784.002024-07-128013Actual
231971346.562024-02-108018Actual
21364160.342023-12-1380211Actual
326671323.002024-11-118064Actual
2056767.782023-11-1280612Actual
4007380.002022-08-128046Budget
10685550.002023-02-108036Budget
9070403.002023-01-108063Actual
7889537.002022-12-138013Actual
36350320.002025-02-108056Actual
12104750.002023-03-128067Budget
23967519.002024-03-118036Actual
353832110.212025-01-108018Actual
12042848.002023-03-128017Actual
22815814.002024-02-108015Actual
6906100.002022-11-128073Budget
2161051.002022-05-128014Actual
10047380.002023-01-108068Budget
286401025.342024-07-128068Actual
20929381.002023-12-138016Actual
20417124.172023-11-1280511Actual
19422318.852023-10-1280611Actual
304751243.002024-09-118015Actual
830950.002022-05-128017Budget
34432430.552024-12-1280411Actual
595602.002022-05-128036Actual
12182750.002023-03-128018Budget
12888200.002023-04-128026Budget
26007293.002024-05-118016Actual
166501095.002023-08-128014Actual
22722940.002024-02-108014Actual
7949480.002022-12-138063Budget
25493296.512024-04-1180611Actual
364401856.002025-02-108017Actual
11571898.002023-03-128015Actual
18184623.822023-09-128028Actual
13421480.002023-04-128068Budget
191601925.362023-10-128018Actual
10126560.002023-02-108013Actual
169100.002022-05-128073Budget
11104649.582023-02-108028Actual
34023421.002024-12-128046Actual
8931478.362022-12-138068Actual
36324422.002025-02-108046Actual
13431000.002022-06-128014Budget
9987867.762023-01-108028Actual
10451831.002023-02-108015Actual
13871406.002023-05-128036Actual
5236480.002022-09-128066Budget
11904207.002023-03-128056Actual
34081426.002024-12-128066Actual
23698201.002024-03-118073Actual
1018617.762022-05-128028Actual
69551100.002022-11-128014Budget
370871906.002025-03-128013Actual
354451210.192025-01-108068Actual
9472632.002023-01-108016Actual
29019553.892024-07-1280113Actual
14731875.002023-06-128015Actual
154981797.002023-07-138013Actual
32337738.012024-10-1180612Actual
2013650.002022-06-128067Budget
5642531.002022-10-128013Actual
36913683.752025-02-1080612Actual
21391242.252023-12-1380311Actual
26565245.442024-05-1180611Actual
29079715.302024-07-1280613Actual
27808939.072024-06-1180612Actual
10127550.002023-02-108013Budget
7948416.002022-12-138063Actual
14673553.002023-06-128064Actual
14879495.002023-06-128036Actual
18871357.002023-10-128016Actual
14232315.662023-05-1280111Actual
7280280.002022-11-128026Budget
20716222.002023-12-138073Actual
4987511.002022-09-128016Actual
4194850.002022-08-128017Budget
5969907.002022-10-128015Actual
2457952.892024-03-1180612Actual
19389122.042023-10-1280511Actual
2662890.002022-07-138065Actual
12433356.002023-04-128063Actual
4333750.002022-08-128018Budget
11105380.002023-02-108028Budget
34493746.522024-12-1280611Actual
22907400.002024-02-108016Actual
31006181.612024-09-1180211Actual
33255327.362024-11-1180211Actual
10187393.002023-02-108063Actual
33282349.702024-11-1180311Actual
16863128.002023-08-128026Actual
33548701.262024-11-1180213Actual
22281701.092024-01-108068Actual
3070950.002022-07-138017Budget
231391134.002024-02-108067Actual
31180210.342024-09-1180212Actual
10917955.002023-02-108017Actual
3906278.422025-04-1280511Actual
325121587.002024-11-118013Actual
165301622.002023-08-128013Actual
25789308.002024-05-118073Actual
23641869.002024-03-118063Actual
36880109.272025-02-1080212Actual
8684950.002022-12-138017Budget
12432380.002023-04-128063Budget
15176764.732023-06-128068Actual
19362175.232023-10-1280411Actual
13032351.002023-04-128056Actual
23399235.872024-02-1080411Actual
303821855.002024-09-118014Actual
3459382.002022-08-128063Actual
296391767.002024-08-118017Actual
25730983.002024-05-118063Actual
7424188.002022-11-128056Actual
19714921.002023-11-128014Actual
27689555.022024-06-1180611Actual
98001029.002023-01-108017Actual
18813827.002023-10-128065Actual
18330172.042023-09-1280311Actual
279261106.542024-06-1180613Actual
21838875.002024-01-108015Actual
77011058.682022-11-128018Actual
282301192.002024-07-128065Actual
286061058.682024-07-128028Actual
27217471.002024-06-118046Actual
28395320.002024-07-128056Actual
15711680.002023-07-138015Actual
28288613.002024-07-128016Actual
38122531.092025-03-1280113Actual
18898176.002023-10-128026Actual
26422453.962024-05-1180111Actual
24671000.002022-07-138014Budget
31694566.002024-10-118016Actual
14138623.822023-05-128028Actual
3863480.002022-08-128016Budget
4114480.002022-08-128066Budget
375901646.002025-03-128017Actual
6301246.002022-10-128056Actual
195951543.002023-11-128013Actual
8499380.002022-12-138046Budget
1540834.802023-06-1280112Actual
25173992.002024-04-118067Actual
3536173.002022-08-128073Actual
26088259.002024-05-118046Actual
140501039.002023-05-128067Actual
376241348.002025-03-128067Actual
274541401.112024-06-118028Actual
10839480.002023-02-108066Budget
26450190.122024-05-1180211Actual
19926167.002023-11-128026Actual
6501650.002022-10-128067Budget
2884446.002022-07-138046Actual
5375623.002022-09-128067Actual
160941517.782023-07-138018Actual
18778638.002023-10-128015Actual
1720550.002022-06-128036Budget
14639931.002023-06-128014Actual
11712480.002023-03-128016Budget
20921210.192022-06-128018Actual
2603497.002024-05-118026Actual
13421051.002022-06-128014Actual
268681252.002024-06-118063Actual
11856401.002023-03-128046Actual
5178289.002022-09-128056Actual
291711025.002024-08-118063Actual
27628453.962024-06-1180411Actual
31060441.192024-09-1180411Actual
22694407.002024-02-108073Actual
25293828.372024-04-118068Actual
114301178.002023-03-128014Actual
331691210.192024-11-118068Actual
91971155.002023-01-108014Actual
17682834.002023-09-128014Actual
5177280.002022-09-128056Budget
1078598.062022-05-128068Actual
33401460.342024-11-1180112Actual
2293494.002024-02-108026Actual
285201143.002024-07-128067Actual
11903280.002023-03-128056Budget
36030315.002025-02-108073Actual
11165669.282023-02-108068Actual
10733515.002023-02-108046Actual
2740492.002022-07-138016Actual
103121051.002023-02-108014Actual
12371566.002023-04-128013Actual
35174364.002025-01-108046Actual
6769550.002022-11-128013Budget
258171258.002024-05-118014Actual
20984524.002023-12-138036Actual
28899610.342024-07-1280112Actual
26716350.382024-05-1180113Actual
28075410.002024-07-128073Actual
16891497.002023-08-128036Actual
4380811.702022-08-128028Actual
21780497.002024-01-108064Actual
13093480.002023-04-128066Budget
114311000.002023-03-128014Budget
3537200.002022-08-128073Budget
10978750.002023-02-108067Budget
185661848.002023-10-128013Actual
10779280.002023-02-108056Budget
281032174.002024-07-128014Actual
383921108.002025-04-128064Actual
247561013.002024-04-118014Actual
8745757.002022-12-138067Actual
1813202.002022-06-128056Actual
22011346.002024-01-108046Actual
13627798.002023-05-128014Actual
2157061.402023-12-1380612Actual
38149678.462025-03-1280213Actual
20659992.002023-12-138063Actual
2555133.742024-04-1180112Actual
2340380.002022-07-138063Budget
6439850.002022-10-128017Budget
11493650.002023-03-128064Budget
13843131.002023-05-128026Actual
24374164.592024-03-1180311Actual
1526258.212023-06-1280211Actual
6690669.282022-10-128068Actual
4381480.002022-08-128028Budget
27546807.162024-06-1180111Actual
10589480.002023-02-108016Budget
23345178.422024-02-1080211Actual
22421238.002024-01-1080411Actual
5563643.522022-09-128068Actual
2053622.042023-11-1280212Actual
38030106.082025-03-1280212Actual
37857532.682025-03-1280311Actual
25406155.022024-04-1180311Actual
30054115.652024-08-1180212Actual
15289156.082023-06-1280311Actual
24883687.002024-04-118065Actual
309201375.352024-09-118068Actual
32245480.562024-10-1180611Actual
24848673.002024-04-118015Actual
12292611.702023-03-128068Actual
349072003.002025-01-108014Actual
23259740.492024-02-108068Actual
64401155.002022-10-128017Actual
36270167.002025-02-108026Actual
3131650.002022-07-138067Budget
8134750.002022-12-138064Budget
8872623.822022-12-138028Actual
28753409.282024-07-1280311Actual
316361229.002024-10-118065Actual
7810487.452022-11-128068Actual
34698766.182024-12-1280213Actual
11305412.002023-03-128063Actual
150211323.002023-06-128017Actual
2419100.002022-07-138073Budget
32958568.002024-11-118066Actual
383572034.002025-04-128014Actual
242001417.772024-03-118018Actual
6907154.002022-11-128073Actual
33997666.002024-12-128036Actual
19954495.002023-11-128036Actual
37030722.322025-02-1080613Actual
1543650.002022-06-128065Budget
34551519.922024-12-1280112Actual
2525655.002022-07-138064Actual
33343549.712024-11-1180611Actual
9664200.002023-01-108056Budget
1948020.972023-10-1280112Actual
237261024.002024-03-118014Actual
19841623.002023-11-128065Actual
8027100.002022-12-138073Budget
34049294.002024-12-128056Actual
58311272.002022-10-128014Actual
7093650.002022-11-128015Budget
262411171.002024-05-118067Actual
357806.002022-05-128015Actual
18006401.002023-09-128066Actual
2354955.022024-02-1080612Actual
18978186.002023-10-128056Actual
3646650.002022-08-128064Budget
14824412.002023-06-128016Actual
381801183.732025-03-1280613Actual
1402650.002022-06-128064Budget
5376650.002022-09-128067Budget
27601564.602024-06-1180311Actual
13312750.002023-04-128018Budget
23317285.872024-02-1080111Actual
1838451.822023-09-1280511Actual
21066425.002023-12-138066Actual
38624356.002025-04-128046Actual
22367163.532024-01-1080211Actual
3318687.462022-07-138068Actual
5503748.062022-09-128028Actual
29228449.002024-08-118073Actual
35764983.762025-01-1080612Actual
320111158.682024-10-118028Actual
1830360.332023-09-1280211Actual
15142649.582023-06-128028Actual
13923246.002023-05-128056Actual
25022291.002024-04-118046Actual
16685583.002023-08-128064Actual
35148600.002025-01-108036Actual
1814200.002022-06-128056Budget
36243661.002025-02-108016Actual
11857480.002023-03-128046Budget
17654197.002023-09-128073Actual
15618852.002023-07-138014Actual
12841480.002023-04-128016Budget
38861869.282025-04-128028Actual
12291480.002023-03-128068Budget
6254380.002022-10-128046Budget
359731054.002025-02-108063Actual
29968528.432024-08-1180611Actual
5643550.002022-10-128013Budget
121831170.802023-03-128018Actual
26147288.002024-05-118066Actual
1766458.002022-06-128046Actual
29907512.472024-08-1180311Actual
9986480.002023-01-108028Budget
17774644.002023-09-128015Actual
5783200.002022-10-128073Actual
28726241.192024-07-1280211Actual
19980314.002023-11-128046Actual
13756567.002023-05-128065Actual
1482850.002022-06-128015Budget
360582134.002025-02-108014Actual
7622865.002022-11-128067Actual
11304380.002023-03-128063Budget
6360480.002022-10-128066Budget
377101349.592025-03-128028Actual
7153720.002022-11-128065Actual
8604501.002022-12-138066Actual
226021590.002024-02-108013Actual
191021144.002023-10-128067Actual
1544617.002022-06-128065Actual
26477223.102024-05-1180311Actual
12103661.002023-03-128067Actual
1644222.042023-07-1380212Actual
11962444.002023-03-128066Actual
3317480.002022-07-138068Budget
2603890.002022-07-138015Actual
3862595.002022-08-128016Actual
30595262.002024-09-118026Actual
34378183.742024-12-1280211Actual
7700750.002022-11-128018Budget
20250993.522023-11-128068Actual
341731062.002024-12-128067Actual
10977823.002023-02-108067Actual
17188819.282023-08-128068Actual
320451196.562024-10-118068Actual
241081184.002024-03-118017Actual
80751100.002022-12-138014Budget
35849759.162025-01-1080213Actual
2341349.002022-07-138063Actual
22849638.002024-02-108065Actual
125591085.002023-04-128014Actual
34613902.902024-12-1280612Actual
337571776.002024-12-128014Actual
31749653.002024-10-118036Actual
36762190.122025-02-1080511Actual
2990480.002022-07-138066Budget
27574273.102024-06-1180211Actual
350001488.002025-01-108015Actual
38981339.062025-04-1280211Actual
15746730.002023-07-138065Actual
13599415.002023-05-128073Actual
20006192.002023-11-128056Actual
2050934.802023-11-1280112Actual
39154575.242025-04-1280112Actual
270451296.002024-06-118015Actual
12621831.002023-04-128064Actual
168143.002022-05-128073Actual
20390226.302023-11-1280411Actual
9257882.002023-01-108064Actual
36708419.922025-02-1080311Actual
829859.002022-05-128017Actual
24347115.652024-03-1180211Actual
1850970.972023-09-1280612Actual
4254757.002022-08-128067Actual
47051100.002022-09-128014Budget
200961166.002023-11-128017Actual
6158254.002022-10-128026Actual
38272983.002025-04-128063Actual
27747636.942024-06-1180112Actual
285782482.952024-07-128018Actual
29469170.002024-08-118026Actual
29550.002022-05-128013Budget
11244710.002023-03-128013Actual
1647344.382023-07-1380612Actual
749487.002022-05-128066Actual
13721909.002023-05-128015Actual
23761737.002024-03-118064Actual
9859636.002023-01-108067Actual
170331146.002023-08-128017Actual
16743848.002023-08-128015Actual
2093750.002022-06-128018Budget
31299715.302024-09-1180213Actual
24019283.002024-03-118056Actual
5455750.002022-09-128018Budget
5705375.002022-10-128063Actual
9394808.002023-01-108065Actual
33429112.462024-11-1180212Actual
2561043.312024-04-1180612Actual
39216939.072025-04-1280612Actual
13233750.002023-04-128067Budget
2653145.442024-05-1180511Actual
91961100.002023-01-108014Budget
13234786.002023-04-128067Actual
21418235.872023-12-1380411Actual
201891528.382023-11-128018Actual
8746750.002022-12-138067Budget
308001260.002024-09-118067Actual
2201480.002022-06-128068Budget
3783650.002022-08-128065Budget
21278779.882023-12-138068Actual
22637966.002024-02-108063Actual
32925232.002024-11-118056Actual
4767823.002022-09-128064Actual
24051321.002024-03-118066Actual
9149109.002023-01-108073Actual
9721480.002023-01-108066Budget
14851169.002023-06-128026Actual
34730671.442024-12-1280613Actual

Generated 2025-06-12 00:22:56.212 UTC