[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80741197.002022-12-148014Actual
8452655.002022-12-148036Actual
6255506.002022-10-138046Actual
8873480.002022-12-148028Budget
190671189.002023-10-138017Actual
21838875.002024-01-118015Actual
19188898.072023-10-138028Actual
8214840.002022-12-148015Actual
8546200.002022-12-148056Budget
22070405.002024-01-118066Actual
31331722.322024-09-1280613Actual
39035564.602025-04-1380411Actual
307651606.002024-09-128017Actual
1019380.002022-05-138028Budget
6501650.002022-10-138067Budget
34671722.322024-12-1380113Actual
15289156.082023-06-1380311Actual
10187393.002023-02-118063Actual
35233470.002025-01-118066Actual
160011197.002023-07-148017Actual
33401460.342024-11-1280112Actual
14905283.002023-06-138046Actual
8498376.002022-12-148046Actual
9335772.002023-01-118015Actual
326322174.002024-11-128014Actual
7329550.002022-11-138036Budget
168143.002022-05-138073Actual
34350950.782024-12-1380111Actual
20417124.172023-11-1380511Actual
23014291.002024-02-118056Actual
27574273.102024-06-1280211Actual
23698201.002024-03-128073Actual
7423200.002022-11-138056Budget
6690669.282022-10-138068Actual
349072003.002025-01-118014Actual
8451550.002022-12-148036Budget
22248716.252024-01-118028Actual
4846850.002022-09-138015Budget
9393650.002023-01-118065Budget
5083565.002022-09-138036Actual
88380.002022-05-138063Budget
6828480.002022-11-138063Budget
20871811.002023-12-148065Actual
29934458.212024-08-1280411Actual
7377380.002022-11-138046Budget
15653638.002023-07-148064Actual
36561982.922025-02-118028Actual
2837683.002022-07-148036Actual
8604501.002022-12-148066Actual
15590286.002023-07-148073Actual
80751100.002022-12-148014Budget
24051321.002024-03-128066Actual
36298666.002025-02-118036Actual
19422318.852023-10-1380611Actual
32303564.602024-10-1280112Actual
16863128.002023-08-138026Actual
1950723.102023-10-1380212Actual
27243232.002024-06-128056Actual
9570648.002023-01-118036Actual
10047380.002023-01-118068Budget
14347230.552023-05-1380611Actual
8499380.002022-12-148046Budget
1158624.002022-06-138013Actual
15234372.042023-06-1380111Actual
25852861.002024-05-128064Actual
14673553.002023-06-138064Actual
364401856.002025-02-118017Actual
35200237.002025-01-118056Actual
28343711.002024-07-138036Actual
30675272.002024-09-128056Actual
4845924.002022-09-138015Actual
17188819.282023-08-138068Actual
373351155.002025-03-138065Actual
316011318.002024-10-128015Actual
37030722.322025-02-1180613Actual
5035280.002022-09-138026Budget
10264162.002023-02-118073Actual
354451210.192025-01-118068Actual
270451296.002024-06-128015Actual
1018617.762022-05-138028Actual
11962444.002023-03-138066Actual
393011013.552025-04-1380213Actual
12889196.002023-04-138026Actual
349421337.002025-01-118064Actual
11572850.002023-03-138015Budget
32455678.462024-10-1280613Actual
499550.002022-05-138016Budget
21746917.002024-01-118014Actual
7015742.002022-11-138064Actual
34081426.002024-12-138066Actual
21780497.002024-01-118064Actual
1217454.002022-06-138063Actual
21418235.872023-12-1480411Actual
19806788.002023-11-138015Actual
30354417.002024-09-128073Actual
39154575.242025-04-1380112Actual
1644222.042023-07-1480212Actual
98001029.002023-01-118017Actual
689262.002022-05-138056Actual
3791179.482025-03-1380511Actual
10589480.002023-02-118016Budget
890676.002022-05-138067Actual
47041146.002022-09-138014Actual
18871357.002023-10-138016Actual
31801291.002024-10-128056Actual
181561360.202023-09-138018Actual
6032650.002022-10-138065Budget
28586.002022-05-138013Actual
353832110.212025-01-118018Actual
371221287.002025-03-138063Actual
25730983.002024-05-128063Actual
1482850.002022-06-138015Budget
7700750.002022-11-138018Budget
376241348.002025-03-138067Actual
31480398.002024-10-128073Actual
303821855.002024-09-128014Actual
2662464.592024-05-1280112Actual
9521225.002023-01-118026Actual
7889537.002022-12-148013Actual
21957137.002024-01-118026Actual
195951543.002023-11-138013Actual
376822116.272025-03-138018Actual
216271440.002024-01-118013Actual
5563643.522022-09-138068Actual
34879444.002025-01-118073Actual
3458380.002022-08-138063Budget
18813827.002023-10-138065Actual
36243661.002025-02-118016Actual
418668.002022-05-138065Actual
320111158.682024-10-128028Actual
23345178.422024-02-1180211Actual
2990480.002022-07-148066Budget
30173796.002024-08-1280213Actual
5890650.002022-10-138064Budget
37474445.002025-03-138046Actual
10839480.002023-02-118066Budget
34049294.002024-12-138056Actual
13897331.002023-05-138046Actual
3259380.002022-07-148028Budget
12620650.002023-04-138064Budget
5034225.002022-09-138026Actual
23459312.472024-02-1180611Actual
14172772.312023-05-138068Actual
365951035.952025-02-118068Actual
29523400.002024-08-128046Actual
16891497.002023-08-138036Actual
15316226.302023-06-1380411Actual
22281701.092024-01-118068Actual
196291051.002023-11-138063Actual
319251373.002024-10-128067Actual
308001260.002024-09-128067Actual
37500326.002025-03-138056Actual
110571375.352023-02-118018Actual
154981797.002023-07-148013Actual
21985533.002024-01-118036Actual
1622519.002022-06-138016Actual
2991579.002022-07-148066Actual
30978713.542024-09-1280111Actual
2157061.402023-12-1480612Actual
37533536.002025-03-138066Actual
14138623.822023-05-138028Actual
20659992.002023-12-148063Actual
316361229.002024-10-128065Actual
17774644.002023-09-138015Actual
34378183.742024-12-1380211Actual
17301163.532023-08-1380311Actual
11493650.002023-03-138064Budget
13421051.002022-06-138014Actual
21872592.002024-01-118065Actual
160941517.782023-07-148018Actual
370871906.002025-03-138013Actual
23259740.492024-02-118068Actual
13923246.002023-05-138056Actual
231971346.562024-02-118018Actual
1830360.332023-09-1380211Actual
268681252.002024-06-128063Actual
29469170.002024-08-128026Actual
320451196.562024-10-128068Actual
16296219.912023-07-1480411Actual
32958568.002024-11-128066Actual
1930861.402023-10-1380211Actual
15176764.732023-06-138068Actual
1544617.002022-06-138065Actual
889650.002022-05-138067Budget
26114209.002024-05-128056Actual
22394213.532024-01-1180311Actual
26088259.002024-05-128046Actual
54541532.932022-09-138018Actual
14611205.002023-06-138073Actual
258171258.002024-05-128014Actual
27217471.002024-06-128046Actual
30691113.002022-07-148017Actual
29228449.002024-08-128073Actual
22011346.002024-01-118046Actual
4657200.002022-09-138073Budget
24401238.002024-03-1280411Actual
690200.002022-05-138056Budget
35851100.002022-08-138014Budget
4986480.002022-09-138016Budget
1295100.002022-06-138073Budget
13171850.002023-04-138017Budget
13032351.002023-04-138056Actual
11166480.002023-02-118068Budget
18686984.002023-10-138014Actual
3459382.002022-08-138063Actual
9720430.002023-01-118066Actual
27078946.002024-06-128065Actual
34459164.592024-12-1380511Actual
2665866.722024-05-1280612Actual
9011578.002023-01-118013Actual
1875405.002022-06-138066Actual
151141751.112023-06-138018Actual
279831784.002024-07-138013Actual
11633650.002023-03-138065Budget
15804450.002023-07-148016Actual
384501179.002025-04-138015Actual
6158254.002022-10-138026Actual
8932380.002022-12-148068Budget
6207655.002022-10-138036Actual
31152610.342024-09-1280112Actual
12432380.002023-04-138063Budget
25406155.022024-04-1280311Actual
12370550.002023-04-138013Budget
9256750.002023-01-118064Budget
25081436.002024-04-128066Actual
10779280.002023-02-118056Budget
1526258.212023-06-1380211Actual
6031742.002022-10-138065Actual
20716222.002023-12-148073Actual
280181136.002024-07-138063Actual
2050934.802023-11-1380112Actual
4518531.002022-09-138013Actual
286401025.342024-07-138068Actual
22454369.912024-01-1180611Actual
30205715.302024-08-1280613Actual
4007380.002022-08-138046Budget
8402259.002022-12-148026Actual
1767380.002022-06-138046Budget
5783200.002022-10-138073Actual
25433160.342024-04-1280411Actual
263621046.562024-05-128068Actual
12042848.002023-03-138017Actual
13422843.522023-04-138068Actual
31060441.192024-09-1280411Actual
34292982.922024-12-138068Actual
35120204.002025-01-118026Actual
25259811.702024-04-128028Actual
13172806.002023-04-138017Actual
10732480.002023-02-118046Budget
22722940.002024-02-118014Actual
335801094.252024-11-1280613Actual
2393985.002024-03-128026Actual
28395320.002024-07-138056Actual
14314163.532023-05-1380411Actual
24374164.592024-03-1280311Actual
22849638.002024-02-118065Actual
1078598.062022-05-138068Actual
25022291.002024-04-128046Actual
293491301.002024-08-128015Actual
36350320.002025-02-118056Actual
17682834.002023-09-138014Actual
331072026.882024-11-128018Actual
28899610.342024-07-1380112Actual
5130380.002022-09-138046Budget
1670219.002022-06-138026Actual
1440536.932023-05-1380112Actual
14639931.002023-06-138014Actual
1403680.002022-06-138064Actual
22421238.002024-01-1180411Actual
1671200.002022-06-138026Budget
30026547.582024-08-1280112Actual
3647720.002022-08-138064Actual
32818636.002024-11-128016Actual
4114480.002022-08-138066Budget
37857532.682025-03-1380311Actual
22988270.002024-02-118046Actual
38683536.002025-04-138066Actual
34698766.182024-12-1380213Actual
330491296.002024-11-128067Actual
246711029.002024-04-128063Actual
9010550.002023-01-118013Budget
19954495.002023-11-138036Actual
32185475.242024-10-1280411Actual
2153743.312023-12-1480112Actual
2202701.092022-06-138068Actual
5642531.002022-10-138013Actual
6361380.002022-10-138066Actual
39096652.902025-04-1380611Actual
1948020.972023-10-1380112Actual
2661650.002022-07-148065Budget
12937621.002023-04-138036Actual
5315789.002022-09-138017Actual
36681320.982025-02-1180211Actual
2741550.002022-07-148016Budget
302621836.002024-09-128013Actual
18217955.642023-09-138068Actual
30568557.002024-09-128016Actual
242611031.402024-03-128068Actual
18898176.002023-10-138026Actual
1766458.002022-06-138046Actual
4381480.002022-08-138028Budget
11760200.002023-03-138026Budget
383921108.002025-04-138064Actual
23761737.002024-03-128064Actual
18098756.002023-09-138067Actual
1850970.972023-09-1380612Actual
32604520.002024-11-128073Actual
39274559.162025-04-1380113Actual
19222740.492023-10-138068Actual
88241079.892022-12-148018Actual
3906278.422025-04-1380511Actual
336371587.002024-12-138013Actual
24319274.172024-03-1280111Actual
221621029.002024-01-118067Actual
12700963.002023-04-138015Actual
18184623.822023-09-138028Actual
22962492.002024-02-118036Actual
33463813.542024-11-1280612Actual
11809648.002023-03-138036Actual
14232315.662023-05-1380111Actual
25048164.002024-04-128056Actual
29968528.432024-08-1280611Actual
377101349.592025-03-138028Actual
5316850.002022-09-138017Budget
4656200.002022-09-138073Actual
829859.002022-05-138017Actual
297322151.122024-08-128018Actual
24728199.002024-04-128073Actual
38543515.002025-04-138016Actual
2341349.002022-07-148063Actual
5969907.002022-10-138015Actual
18357172.042023-09-1380411Actual
5131310.002022-09-138046Actual
24142888.002024-03-128067Actual
1719663.002022-06-138036Actual
32101349.592022-07-148018Actual
285201143.002024-07-138067Actual
12104750.002023-03-138067Budget
8026150.002022-12-148073Actual
18978186.002023-10-138056Actual
14879495.002023-06-138036Actual
3070950.002022-07-148017Budget
2141380.002022-06-138028Budget
2419100.002022-07-148073Budget
6111487.002022-10-138016Actual
38122531.092025-03-1380113Actual
8403280.002022-12-148026Budget
4987511.002022-09-138016Actual
315081955.002024-10-128014Actual
13661696.002023-05-138064Actual
12841480.002023-04-138016Budget
19280376.302023-10-1380111Actual
32422985.482024-10-1280213Actual
11571898.002023-03-138015Actual
36998803.022025-02-1180213Actual
5891617.002022-10-138064Actual
25173992.002024-04-128067Actual
263012382.942024-05-128018Actual
304171405.002024-09-128064Actual
281032174.002024-07-138014Actual
9663198.002023-01-118056Actual
6769550.002022-11-138013Budget
32845157.002024-11-128026Actual
277749.002022-05-138064Actual
6907154.002022-11-138073Actual
28961727.372024-07-1380612Actual
20837803.002023-12-148015Actual
19926167.002023-11-138026Actual
9859636.002023-01-118067Actual
18952257.002023-10-138046Actual
10838511.002023-02-118066Actual
387751166.002025-04-138067Actual
10685550.002023-02-118036Budget
19010421.002023-10-138066Actual
3132668.002022-07-148067Actual
18330172.042023-09-1380311Actual
2418159.002022-07-148073Actual
15618852.002023-07-148014Actual
21718201.002024-01-118073Actual
9617348.002023-01-118046Actual
20006192.002023-11-138056Actual
3959601.002022-08-138036Actual
291361733.002024-08-128013Actual
2251222.042024-01-1180112Actual
22757571.002024-02-118064Actual
348221047.002025-01-118063Actual
308582625.372024-09-128018Actual
2280618.002022-07-148013Actual
1750572.042023-08-1380612Actual
2254574.162024-01-1180612Actual
2555133.742024-04-1280112Actual
23317285.872024-02-1180111Actual
28315158.002024-07-138026Actual
20131764.002023-11-138067Actual
2662890.002022-07-148065Actual
20451219.912023-11-1380611Actual
9394808.002023-01-118065Actual
17154598.062023-08-138028Actual
7232620.002022-11-138016Actual
30595262.002024-09-128026Actual
22907400.002024-02-118016Actual
4193756.002022-08-138017Actual
1735560.332023-08-1380511Actual
8355670.002022-12-148016Actual
7233550.002022-11-138016Budget
13816476.002023-05-138016Actual
7094705.002022-11-138015Actual
5455750.002022-09-138018Budget
13756567.002023-05-138065Actual
58301100.002022-10-138014Budget
37393543.002025-03-138016Actual
9070403.002023-01-118063Actual
13421480.002023-04-138068Budget
26477223.102024-05-1280311Actual
341381767.002024-12-138017Actual
2281550.002022-07-148013Budget
24228779.882024-03-128028Actual
25493296.512024-04-1280611Actual
14811039.002022-06-138015Actual
26147288.002024-05-128066Actual
21123945.002023-12-148017Actual
27601564.602024-06-1280311Actual
281951216.002024-07-138015Actual
27775118.852024-06-1280212Actual
7281283.002022-11-138026Actual
11165669.282023-02-118068Actual
27136489.002024-06-128016Actual
1632360.332023-07-1480511Actual
191601925.362023-10-138018Actual
2932200.002022-07-148056Budget
1624251.822023-07-1480211Actual
2452041.192024-03-1280112Actual
27628453.962024-06-1280411Actual
8354550.002022-12-148016Budget
35703597.582025-01-1180112Actual
26925421.002024-06-128073Actual
256951418.002024-05-128013Actual
5375623.002022-09-138067Actual
31299715.302024-09-1280213Actual
1216380.002022-06-138063Budget
24019283.002024-03-128056Actual
4006446.002022-08-138046Actual
30886955.642024-09-128028Actual
35558414.602025-01-1180311Actual
38598685.002025-04-138036Actual
7482480.002022-11-138066Budget
29442515.002024-08-128016Actual
11492798.002023-03-138064Actual
38953745.452025-04-1380111Actual
161561031.402023-07-148068Actual
39334959.162025-04-1380613Actual
2880796.512024-07-1380511Actual
1623550.002022-06-138016Budget
32337738.012024-10-1280612Actual
354111035.952025-01-118028Actual
36794475.242025-02-1180611Actual
373001389.002025-03-138015Actual
19714921.002023-11-138014Actual
1446362.462023-05-1380612Actual
89449.002022-05-138063Actual
4254757.002022-08-138067Actual
11712480.002023-03-138016Budget
7561950.002022-11-138017Budget
32245480.562024-10-1280611Actual
2603497.002024-05-128026Actual
9472632.002023-01-118016Actual
18658214.002023-10-138073Actual
11383100.002023-03-138073Actual
305101081.002024-09-128065Actual
296741247.002024-08-128067Actual
10373650.002023-02-118064Budget
2293494.002024-02-118026Actual
11104649.582023-02-118028Actual
169100.002022-05-138073Budget
12231380.002023-03-138028Budget
2201480.002022-06-138068Budget
38149678.462025-03-1380213Actual
331691210.192024-11-128068Actual
231391134.002024-02-118067Actual
6768703.002022-11-138013Actual
9473550.002023-01-118016Budget
382371715.002025-04-138013Actual
10509650.002023-02-118065Budget
8745757.002022-12-148067Actual
33282349.702024-11-1280311Actual
417650.002022-05-138065Budget
6110480.002022-10-138016Budget
35093483.002025-01-118016Actual
643380.002022-05-138046Budget
33942606.002024-12-138016Actual
28428484.002024-07-138066Actual
114301178.002023-03-138014Actual
12041850.002023-03-138017Budget
327601277.002024-11-128065Actual
15885299.002023-07-148046Actual
9860750.002023-01-118067Budget
546209.002022-05-138026Actual
37830158.212025-03-1380211Actual
6906100.002022-11-138073Budget
2457952.892024-03-1280612Actual
372072060.002025-03-138014Actual
2884446.002022-07-148046Actual
1641542.252023-07-1480112Actual
5782200.002022-10-138073Budget
347871715.002025-01-118013Actual
36030315.002025-02-118073Actual
201891528.382023-11-138018Actual
1159550.002022-06-138013Budget
145541108.002023-06-138063Actual
6439850.002022-10-138017Budget
281371159.002024-07-138064Actual
7014750.002022-11-138064Budget
180631201.002023-09-138017Actual
4908650.002022-09-138065Budget
33255327.362024-11-1280211Actual
384851301.002025-04-138065Actual
15711680.002023-07-148015Actual
24661258.002022-07-148014Actual
3862595.002022-08-138016Actual
29550.002022-05-138013Budget
20390226.302023-11-1380411Actual
21244860.192023-12-148028Actual
10048764.732023-01-118068Actual
15533945.002023-07-148063Actual
38064983.762025-03-1380612Actual
23047425.002024-02-118066Actual
32395608.282024-10-1280113Actual
212161785.962023-12-148018Actual
18778638.002023-10-138015Actual
3726850.002022-08-138015Budget
33343549.712024-11-1280611Actual
21010360.002023-12-148046Actual
10372623.002023-02-118064Actual
26776738.112024-05-1280613Actual
5376650.002022-09-138067Budget
36735369.912025-02-1180411Actual
25351395.452024-04-1280111Actual
2144552.892023-12-1480511Actual
37802649.712025-03-1380111Actual
30146332.842024-08-1280113Actual
1747423.102023-08-1380212Actual
20217860.192023-11-138028Actual
10451831.002023-02-118015Actual
6629623.822022-10-138028Actual
7330648.002022-11-138036Actual
20039356.002023-11-138066Actual
9520280.002023-01-118026Budget
10917955.002023-02-118017Actual
352901646.002025-01-118017Actual
38981339.062025-04-1380211Actual
28369408.002024-07-138046Actual
2354955.022024-02-1180612Actual
5084550.002022-09-138036Budget
282301192.002024-07-138065Actual
263291069.282024-05-128028Actual
38624356.002025-04-138046Actual
8746750.002022-12-148067Budget
7483397.002022-11-138066Actual
1443222.042023-05-1380212Actual
3396611.002022-08-138013Actual
2053622.042023-11-1380212Actual
31006181.612024-09-1280211Actual
8683831.002022-12-148017Actual
4767823.002022-09-138064Actual
23399235.872024-02-1180411Actual
103131000.002023-02-118014Budget
23854730.002024-03-128065Actual
12762650.002023-04-138065Budget
17974169.002023-09-138056Actual
24996529.002024-04-128036Actual
19980314.002023-11-138046Actual
3863480.002022-08-138016Budget
32899428.002024-11-128046Actual
16269166.722023-07-1480311Actual
99381575.352023-01-118018Actual
11056750.002023-02-118018Budget
7810487.452022-11-138068Actual
2342661.402024-02-1180511Actual
285782482.952024-07-138018Actual
11810550.002023-03-138036Budget
236061562.002024-03-128013Actual
1847649.702023-09-1380112Actual
2340380.002022-07-148063Budget
17274115.652023-08-1380211Actual
273681269.002024-06-128067Actual
207441051.002023-12-148014Actual
30708418.002024-09-128066Actual
292911062.002024-08-128064Actual
36913683.752025-02-1180612Actual
20250993.522023-11-138068Actual
29852824.182024-08-1280111Actual
291711025.002024-08-128063Actual
5236480.002022-09-138066Budget
2056767.782023-11-1380612Actual
37884544.392025-03-1380411Actual
33521597.752024-11-1280113Actual
16778827.002023-08-138065Actual
830950.002022-05-138017Budget
31694566.002024-10-128016Actual
33969176.002024-12-138026Actual
274262049.602024-06-128018Actual
47051100.002022-09-138014Budget
30088790.142024-08-1280612Actual
29497679.002024-08-128036Actual
12888200.002023-04-138026Budget
28726241.192024-07-1380211Actual
13361380.002023-04-138028Budget
36653907.162025-02-1180111Actual
69541051.002022-11-138014Actual
28927112.462024-07-1380212Actual
11634856.002023-03-138065Actual
11761300.002023-03-138026Actual
24671000.002022-07-148014Budget
19899421.002023-11-138016Actual
6581750.002022-10-138018Budget
318911731.002024-10-128017Actual
8276668.002022-12-148065Actual
24941361.002024-04-128016Actual
2171000.002022-05-138014Budget
2496891.002024-04-128026Actual
200961166.002023-11-138017Actual
27866360.912024-06-1280113Actual
364751337.002025-02-118067Actual
7809380.002022-11-138068Budget
17068789.002023-08-138067Actual
12621831.002023-04-138064Actual
175971108.002023-09-138063Actual
314231025.002024-10-128063Actual
19335101.822023-10-1380311Actual
22694407.002024-02-118073Actual
17328242.252023-08-1380411Actual
269871108.002024-06-128064Actual
16622445.002023-08-138073Actual
18418222.042023-09-1380611Actual
4333750.002022-08-138018Budget
2524650.002022-07-148064Budget
276650.002022-05-138064Budget
121831170.802023-03-138018Actual
21930365.002024-01-118016Actual
13599415.002023-05-138073Actual
16565997.002023-08-138063Actual
38570262.002025-04-138026Actual
77011058.682022-11-138018Actual
7948416.002022-12-148063Actual
293841118.002024-08-128065Actual
31272387.222024-09-1280113Actual
170331146.002023-08-138017Actual
39008339.062025-04-1380311Actual
360921310.002025-02-118064Actual
8275650.002022-12-148065Budget
3910287.002022-08-138026Actual
2740492.002022-07-148016Actual
12938550.002023-04-138036Budget
12182750.002023-03-138018Budget
2351744.382024-02-1180112Actual
20336110.342023-11-1380211Actual
11904207.002023-03-138056Actual
37448582.002025-03-138036Actual
327251336.002024-11-128015Actual
326671323.002024-11-128064Actual
16743848.002023-08-138015Actual
4579345.002022-09-138063Actual
377441323.832025-03-138068Actual
10126560.002023-02-118013Actual
286061058.682024-07-138028Actual
242001417.772024-03-128018Actual
31834458.002024-10-128066Actual
23372213.532024-02-1180311Actual
31721173.002024-10-128026Actual
4578380.002022-09-138063Budget
547200.002022-05-138026Budget
12840513.002023-04-138016Actual
2454711.402024-03-1280212Actual
91971155.002023-01-118014Actual
7093650.002022-11-138015Budget
341731062.002024-12-138067Actual
91961100.002023-01-118014Budget
35849759.162025-01-1180213Actual
2161051.002022-05-138014Actual
1813202.002022-06-138056Actual
13843131.002023-05-138026Actual
17246308.212023-08-1380111Actual
3646650.002022-08-138064Budget
21158823.002023-12-148067Actual
302971103.002024-09-128063Actual
36971745.132025-02-1180113Actual
290461073.202024-07-1380213Actual
1544170.972023-06-1380612Actual
38861869.282025-04-138028Actual
26062445.002024-05-128036Actual
16685583.002023-08-138064Actual
30054115.652024-08-1280212Actual
21036265.002023-12-148056Actual
3536173.002022-08-138073Actual
262411171.002024-05-128067Actual
350001488.002025-01-118015Actual
3725757.002022-08-138015Actual
2561043.312024-04-1280612Actual
25789308.002024-05-128073Actual
274541401.112024-06-128028Actual
10686632.002023-02-118036Actual
21479230.552023-12-1480611Actual
9071480.002023-01-118063Budget
31775368.002024-10-128046Actual
222201375.352024-01-118018Actual
4115601.002022-08-138066Actual
32873608.002024-11-128036Actual
9336650.002023-01-118015Budget
325121587.002024-11-128013Actual
191021144.002023-10-138067Actual
27808939.072024-06-1280612Actual
279261106.542024-06-1280613Actual
185661848.002023-10-138013Actual
125581000.002023-04-138014Budget
5503748.062022-09-138028Actual
34405485.872024-12-1380311Actual
26565245.442024-05-1280611Actual
64401155.002022-10-138017Actual
10186380.002023-02-118063Budget
33429112.462024-11-1280212Actual
12433356.002023-04-138063Actual
19841623.002023-11-138065Actual
12371566.002023-04-138013Actual
35174364.002025-01-118046Actual
19686428.002023-11-138073Actual
36762190.122025-02-1180511Actual
259121041.002024-05-128015Actual
304751243.002024-09-128015Actual
3211750.002022-07-148018Budget
133131360.202023-04-138018Actual
10637200.002023-02-118026Budget
11245550.002023-03-138013Budget
216611060.002024-01-118063Actual
129499.002022-06-138073Actual
8213650.002022-12-148015Budget

Generated 2025-06-12 04:05:01.586 UTC