[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20417124.172023-10-1480511Actual
5643550.002022-09-138013Budget
36270167.002025-01-128026Actual
14314163.532023-04-1380411Actual
10732480.002023-01-128046Budget
21838875.002023-12-128015Actual
9393650.002022-12-128065Budget
304171405.002024-08-138064Actual
281032174.002024-06-138014Actual
34350950.782024-11-1380111Actual
364401856.002025-01-128017Actual
12700963.002023-03-148015Actual
34049294.002024-11-138056Actual
103121051.002023-01-128014Actual
349072003.002024-12-128014Actual
35822369.682024-12-1280113Actual
25852861.002024-04-128064Actual
2053622.042023-10-1480212Actual
7949480.002022-11-148063Budget
335801094.252024-10-1380613Actual
269871108.002024-05-138064Actual
5178289.002022-08-148056Actual
1747423.102023-07-1480212Actual
31006181.612024-08-1380211Actual
292911062.002024-07-138064Actual
280181136.002024-06-138063Actual
1850970.972023-08-1480612Actual
342591285.952024-11-138028Actual
38149678.462025-02-1180213Actual
22339356.082023-12-1280111Actual
196291051.002023-10-148063Actual
18357172.042023-08-1480411Actual
37884544.392025-02-1180411Actual
32158427.362024-09-1280311Actual
31094585.882024-08-1380611Actual
24319274.172024-02-1180111Actual
27243232.002024-05-138056Actual
8354550.002022-11-148016Budget
7014750.002022-10-148064Budget
25173992.002024-03-138067Actual
18184623.822023-08-148028Actual
384501179.002025-03-148015Actual
376241348.002025-02-118067Actual
12510200.002023-03-148073Budget
165301622.002023-07-148013Actual
11166480.002023-01-128068Budget
318911731.002024-09-128017Actual
32245480.562024-09-1280611Actual
23317285.872024-01-1280111Actual
36998803.022025-01-1280213Actual
370871906.002025-02-118013Actual
341731062.002024-11-138067Actual
114301178.002023-02-118014Actual
24401238.002024-02-1180411Actual
364751337.002025-01-128067Actual
1875405.002022-05-148066Actual
39334959.162025-03-1480613Actual
21066425.002023-11-148066Actual
135401143.002023-04-138063Actual
11857480.002023-02-118046Budget
2418159.002022-06-148073Actual
547200.002022-04-138026Budget
9521225.002022-12-128026Actual
24661258.002022-06-148014Actual
342312110.212024-11-138018Actual
35882738.112024-12-1280613Actual
121831170.802023-02-118018Actual
10047380.002022-12-128068Budget
58301100.002022-09-138014Budget
4194850.002022-07-148017Budget
2662464.592024-04-1280112Actual
29934458.212024-07-1380411Actual
749487.002022-04-138066Actual
2050934.802023-10-1480112Actual
1814200.002022-05-148056Budget
16565997.002023-07-148063Actual
1623550.002022-05-148016Budget
308582625.372024-08-138018Actual
10733515.002023-01-128046Actual
27546807.162024-05-1380111Actual
11963480.002023-02-118066Budget
18926468.002023-09-138036Actual
33997666.002024-11-138036Actual
7093650.002022-10-148015Budget
357806.002022-04-138015Actual
5563643.522022-08-148068Actual
10452850.002023-01-128015Budget
32925232.002024-10-138056Actual
1403680.002022-05-148064Actual
35764983.762024-12-1280612Actual
125591085.002023-03-148014Actual
270451296.002024-05-138015Actual
207441051.002023-11-148014Actual
18006401.002023-08-148066Actual
2093750.002022-05-148018Budget
13599415.002023-04-138073Actual
14731875.002023-05-148015Actual
263291069.282024-04-128028Actual
2144552.892023-11-1480511Actual
4053265.002022-07-148056Actual
5034225.002022-08-148026Actual
31480398.002024-09-128073Actual
32103746.522024-09-1280111Actual
27574273.102024-05-1380211Actual
21418235.872023-11-1480411Actual
11105380.002023-01-128028Budget
32212168.852024-09-1280511Actual
10637200.002023-01-128026Budget
359731054.002025-01-128063Actual
28927112.462024-06-1380212Actual
39274559.162025-03-1480113Actual
160941517.782023-06-148018Actual
9617348.002022-12-128046Actual
3561284.802024-12-1280511Actual
25351395.452024-03-1380111Actual
3536173.002022-07-148073Actual
2880796.512024-06-1380511Actual
2740492.002022-06-148016Actual
11712480.002023-02-118016Budget
11305412.002023-02-118063Actual
191021144.002023-09-138067Actual
34081426.002024-11-138066Actual
17389352.892023-07-1480611Actual
175621780.002023-08-148013Actual
20779669.002023-11-148064Actual
268681252.002024-05-138063Actual
8027100.002022-11-148073Budget
8134750.002022-11-148064Budget
1830360.332023-08-1480211Actual
268331575.002024-05-138013Actual
341381767.002024-11-138017Actual
175971108.002023-08-148063Actual
28369408.002024-06-138046Actual
12041850.002023-02-118017Budget
1624251.822023-06-1480211Actual
8545334.002022-11-148056Actual
388332129.912025-03-148018Actual
12042848.002023-02-118017Actual
1720550.002022-05-148036Budget
14347230.552023-04-1380611Actual
29968528.432024-07-1380611Actual
354451210.192024-12-128068Actual
25259811.702024-03-138028Actual
17716620.002023-08-148064Actual
9721480.002022-12-128066Budget
19362175.232023-09-1380411Actual
26088259.002024-04-128046Actual
11304380.002023-02-118063Budget
360582134.002025-01-128014Actual
13897331.002023-04-138046Actual
4519550.002022-08-148013Budget
39182243.322025-03-1480212Actual
2885380.002022-06-148046Budget
58311272.002022-09-138014Actual
16863128.002023-07-148026Actual
278931083.732024-05-1380213Actual
2293494.002024-01-128026Actual
29228449.002024-07-138073Actual
38329299.002025-03-148073Actual
372421386.002025-02-118064Actual
28288613.002024-06-138016Actual
10779280.002023-01-128056Budget
34579203.952024-11-1380212Actual
38683536.002025-03-148066Actual
8546200.002022-11-148056Budget
27488955.642024-05-138068Actual
337921159.002024-11-138064Actual
26007293.002024-04-128016Actual
150561039.002023-05-148067Actual
145201396.002023-05-148013Actual
10265200.002023-01-128073Budget
371221287.002025-02-118063Actual
32395608.282024-09-1280113Actual
36852442.262025-01-1280112Actual
20984524.002023-11-148036Actual
308001260.002024-08-138067Actual
5035280.002022-08-148026Budget
31721173.002024-09-128026Actual
64401155.002022-09-138017Actual
12511214.002023-03-148073Actual
5237501.002022-08-148066Actual
12370550.002023-03-148013Budget
9473550.002022-12-128016Budget
15289156.082023-05-1480311Actual
4333750.002022-07-148018Budget
4766650.002022-08-148064Budget
23993353.002024-02-118046Actual
34493746.522024-11-1380611Actual
4845924.002022-08-148015Actual
8214840.002022-11-148015Actual
22757571.002024-01-128064Actual
267431004.782024-04-1280213Actual
25789308.002024-04-128073Actual
17274115.652023-07-1480211Actual
387401780.002025-03-148017Actual
4054280.002022-07-148056Budget
11962444.002023-02-118066Actual
365951035.952025-01-128068Actual
2662890.002022-06-148065Actual
417650.002022-04-138065Budget
35731243.322024-12-1280212Actual
35233470.002024-12-128066Actual
387751166.002025-03-148067Actual
13360655.642023-03-148028Actual
33521597.752024-10-1380113Actual
1953888.002022-05-148017Actual
28841475.242024-06-1380611Actual
296391767.002024-07-138017Actual
37944580.562025-02-1180611Actual
372072060.002025-02-118014Actual
3863480.002022-07-148016Budget
195951543.002023-10-148013Actual
27747636.942024-05-1380112Actual
297601013.222024-07-138028Actual
29523400.002024-07-138046Actual
1735560.332023-07-1480511Actual
7749511.702022-10-148028Actual
36794475.242025-01-1280611Actual
12938550.002023-03-148036Budget
13756567.002023-04-138065Actual
6254380.002022-09-138046Budget
358850.002022-04-138015Budget
252311698.082024-03-138018Actual
3131650.002022-06-148067Budget
10977823.002023-01-128067Actual
3397550.002022-07-148013Budget
320451196.562024-09-128068Actual
1632360.332023-06-1480511Actual
689262.002022-04-138056Actual
2153743.312023-11-1480112Actual
39008339.062025-03-1480311Actual
338501217.002024-11-138015Actual
4846850.002022-08-148015Budget
37448582.002025-02-118036Actual
14639931.002023-05-148014Actual
10126560.002023-01-128013Actual
6828480.002022-10-148063Budget
305101081.002024-08-138065Actual
10917955.002023-01-128017Actual
1482850.002022-05-148015Budget
33729362.002024-11-138073Actual
34613902.902024-11-1380612Actual
20451219.912023-10-1480611Actual
6768703.002022-10-148013Actual
36735369.912025-01-1280411Actual
9664200.002022-12-128056Budget
326322174.002024-10-138014Actual
23967519.002024-02-118036Actual
5503748.062022-08-148028Actual
7482480.002022-10-148066Budget
12103661.002023-02-118067Actual
9859636.002022-12-128067Actual
9071480.002022-12-128063Budget
27866360.912024-05-1380113Actual
37179405.002025-02-118073Actual
22011346.002023-12-128046Actual
32899428.002024-10-138046Actual
16122740.492023-06-148028Actual
11572850.002023-02-118015Budget
33969176.002024-11-138026Actual
4114480.002022-07-148066Budget
27078946.002024-05-138065Actual
13172806.002023-03-148017Actual
21244860.192023-11-148028Actual
2201480.002022-05-148068Budget
39216939.072025-03-1480612Actual
11165669.282023-01-128068Actual
3959601.002022-07-148036Actual
29852824.182024-07-1380111Actual
13032351.002023-03-148056Actual
12433356.002023-03-148063Actual
20006192.002023-10-148056Actual
206241653.002023-11-148013Actual
38064983.762025-02-1180612Actual
19806788.002023-10-148015Actual
16836499.002023-07-148016Actual
242001417.772024-02-118018Actual
7330648.002022-10-148036Actual
3906278.422025-03-1480511Actual
381801183.732025-02-1180613Actual
31801291.002024-09-128056Actual
15711680.002023-06-148015Actual
35503707.162024-12-1280111Actual
326671323.002024-10-138064Actual
12889196.002023-03-148026Actual
348221047.002024-12-128063Actual
320111158.682024-09-128028Actual
4007380.002022-07-148046Budget
16917324.002023-07-148046Actual
36762190.122025-01-1280511Actual
9663198.002022-12-128056Actual
5455750.002022-08-148018Budget
8276668.002022-11-148065Actual
2537958.212024-03-1380211Actual
6159280.002022-09-138026Budget
1838451.822023-08-1480511Actual
19389122.042023-09-1380511Actual
12888200.002023-03-148026Budget
99381575.352022-12-128018Actual
32547972.002024-10-138063Actual
7015742.002022-10-148064Actual
7423200.002022-10-148056Budget
1948020.972023-09-1380112Actual
37030722.322025-01-1280613Actual
3259380.002022-06-148028Budget
4254757.002022-07-148067Actual
8213650.002022-11-148015Budget
2496891.002024-03-138026Actual
22815814.002024-01-128015Actual
3070950.002022-06-148017Budget
34698766.182024-11-1380213Actual
14931242.002023-05-148056Actual
1019380.002022-04-138028Budget
274262049.602024-05-138018Actual
1217454.002022-05-148063Actual
17948259.002023-08-148046Actual
3910287.002022-07-148026Actual
38272983.002025-03-148063Actual
16622445.002023-07-148073Actual
36708419.922025-01-1280311Actual
13843131.002023-04-138026Actual
309201375.352024-08-138068Actual
39154575.242025-03-1480112Actual
21985533.002023-12-128036Actual
5177280.002022-08-148056Budget
748480.002022-04-138066Budget
26504213.532024-04-1280411Actual
231041039.002024-01-128017Actual
4907749.002022-08-148065Actual
18952257.002023-09-138046Actual
27689555.022024-05-1380611Actual
10127550.002023-01-128013Budget
19714921.002023-10-148014Actual
314231025.002024-09-128063Actual
9010550.002022-12-128013Budget
16778827.002023-07-148065Actual
35703597.582024-12-1280112Actual
24996529.002024-03-138036Actual
8498376.002022-11-148046Actual
889650.002022-04-138067Budget
12937621.002023-03-148036Actual
77011058.682022-10-148018Actual
1440536.932023-04-1380112Actual
7948416.002022-11-148063Actual
2789200.002022-06-148026Budget
31834458.002024-09-128066Actual
20131764.002023-10-148067Actual
23761737.002024-02-118064Actual
29550.002022-04-138013Budget
200961166.002023-10-148017Actual
2393985.002024-02-118026Actual
35174364.002024-12-128046Actual
263621046.562024-04-128068Actual
39035564.602025-03-1480411Actual
359391488.002025-01-128013Actual
222201375.352023-12-128018Actual
18217955.642023-08-148068Actual
27217471.002024-05-138046Actual
25460114.592024-03-1380511Actual
319251373.002024-09-128067Actual
32131366.722024-09-1280211Actual
3862595.002022-07-148016Actual
1953851.822023-09-1380612Actual
14287228.422023-04-1380311Actual
9257882.002022-12-128064Actual
27136489.002024-05-138016Actual
10451831.002023-01-128015Actual
388951146.562025-03-148068Actual
8872623.822022-11-148028Actual
331691210.192024-10-138068Actual
21010360.002023-11-148046Actual
10685550.002023-01-128036Budget
1446362.462023-04-1380612Actual
10588546.002023-01-128016Actual
27191661.002024-05-138036Actual
226021590.002024-01-128013Actual
336371587.002024-11-138013Actual
9148100.002022-12-128073Budget
25293828.372024-03-138068Actual
5891617.002022-09-138064Actual
25048164.002024-03-138056Actual
5083565.002022-08-148036Actual
5316850.002022-08-148017Budget
28075410.002024-06-138073Actual
9336650.002022-12-128015Budget
36561982.922025-01-128028Actual
5705375.002022-09-138063Actual
285782482.952024-06-138018Actual
7622865.002022-10-148067Actual
16943211.002023-07-148056Actual
35585405.022024-12-1280411Actual
32337738.012024-09-1280612Actual
38650336.002025-03-148056Actual
7561950.002022-10-148017Budget
13093480.002023-03-148066Budget
330491296.002024-10-138067Actual
9616380.002022-12-128046Budget
303821855.002024-08-138014Actual
18778638.002023-09-138015Actual
33255327.362024-10-1380211Actual
9011578.002022-12-128013Actual
32185475.242024-09-1280411Actual
166501095.002023-07-148014Actual
17867509.002023-08-148016Actual
8275650.002022-11-148065Budget
26422453.962024-04-1280111Actual
237261024.002024-02-118014Actual
7621750.002022-10-148067Budget
17154598.062023-07-148028Actual
30173796.002024-07-1380213Actual
1671200.002022-05-148026Budget
2653145.442024-04-1280511Actual
19280376.302023-09-1380111Actual
2342661.402024-01-1280511Actual
7232620.002022-10-148016Actual
12104750.002023-02-118067Budget
15350345.452023-05-1480611Actual
2452041.192024-02-1180112Actual
10510690.002023-01-128065Actual
29442515.002024-07-138016Actual
28780435.872024-06-1380411Actual
829859.002022-04-138017Actual
13721909.002023-04-138015Actual
21391242.252023-11-1480311Actual
4657200.002022-08-148073Budget
17246308.212023-07-1480111Actual
2254574.162023-12-1280612Actual
3960550.002022-07-148036Budget
276650.002022-04-138064Budget
354111035.952024-12-128028Actual
30649338.002024-08-138046Actual
1813202.002022-05-148056Actual
38861869.282025-03-148028Actual
18686984.002023-09-138014Actual
34879444.002024-12-128073Actual
14015945.002023-04-138017Actual
24228779.882024-02-118028Actual
2281550.002022-06-148013Budget
297941169.282024-07-138068Actual
30146332.842024-07-1380113Actual
29549266.002024-07-138056Actual
21930365.002023-12-128016Actual
274541401.112024-05-138028Actual
4578380.002022-08-148063Budget
15176764.732023-05-148068Actual
330151820.002024-10-138017Actual
13234786.002023-03-148067Actual
16357206.082023-06-1480611Actual
22722940.002024-01-128014Actual
546209.002022-04-138026Actual
9256750.002022-12-128064Budget
26477223.102024-04-1280311Actual
18418222.042023-08-1480611Actual
291711025.002024-07-138063Actual
26716350.382024-04-1280113Actual
13092468.002023-03-148066Actual
6829454.002022-10-148063Actual
29079715.302024-06-1380613Actual
21036265.002023-11-148056Actual
9986480.002022-12-128028Budget
13956397.002023-04-138066Actual
21364160.342023-11-1480211Actual
12985480.002023-03-148046Budget
353832110.212024-12-128018Actual
17809772.002023-08-148065Actual
12231380.002023-02-118028Budget
32303564.602024-09-1280112Actual
24051321.002024-02-118066Actual
13661696.002023-04-138064Actual
286061058.682024-06-138028Actual
9939750.002022-12-128018Budget
231391134.002024-01-128067Actual
24790497.002024-03-138064Actual
169100.002022-04-138073Budget
36971745.132025-01-1280113Actual
1744723.102023-07-1480112Actual
13816476.002023-04-138016Actual
258171258.002024-04-128014Actual
38002415.662025-02-1180112Actual
91971155.002022-12-128014Actual
25433160.342024-03-1380411Actual
297322151.122024-07-138018Actual
6361380.002022-09-138066Actual
7809380.002022-10-148068Budget
327251336.002024-10-138015Actual
14232315.662023-04-1380111Actual
28395320.002024-06-138056Actual
12699850.002023-03-148015Budget
284851963.002024-06-138017Actual
2442856.082024-02-1180511Actual
32422985.482024-09-1280213Actual
89449.002022-04-138063Actual
353251351.002024-12-128067Actual
29582483.002024-07-138066Actual
24347115.652024-02-1180211Actual
17894140.002023-08-148026Actual
3317480.002022-06-148068Budget
236061562.002024-02-118013Actual
7888550.002022-11-148013Budget
6629623.822022-09-138028Actual
9070403.002022-12-128063Actual
17682834.002023-08-148014Actual
30595262.002024-08-138026Actual
22394213.532023-12-1280311Actual
20039356.002023-10-148066Actual
14138623.822023-04-138028Actual
65801288.982022-09-138018Actual
33942606.002024-11-138016Actual
38953745.452025-03-1480111Actual
5502480.002022-08-148028Budget
36324422.002025-01-128046Actual
11760200.002023-02-118026Budget
5315789.002022-08-148017Actual
14766579.002023-05-148065Actual
5783200.002022-09-138073Actual
170331146.002023-07-148017Actual
16976433.002023-07-148066Actual
80741197.002022-11-148014Actual
11492798.002023-02-118064Actual
1526258.212023-05-1480211Actual
2555133.742024-03-1380112Actual
190671189.002023-09-138017Actual
160361050.002023-06-148067Actual
830950.002022-04-138017Budget
21158823.002023-11-148067Actual
25947901.002024-04-128065Actual
1159550.002022-05-148013Budget
32604520.002024-10-138073Actual
273331606.002024-05-138017Actual
8026150.002022-11-148073Actual
26565245.442024-04-1280611Actual
383921108.002025-03-148064Actual
20921210.192022-05-148018Actual
35035946.002024-12-128065Actual
20929381.002023-11-148016Actual
1950723.102023-09-1380212Actual
38122531.092025-02-1180113Actual
2990480.002022-06-148066Budget
3647720.002022-07-148064Actual
11634856.002023-02-118065Actual
29469170.002024-07-138026Actual
31299715.302024-08-1380213Actual
11903280.002023-02-118056Budget
37857532.682025-02-1180311Actual
376822116.272025-02-118018Actual
19954495.002023-10-148036Actual
282301192.002024-06-138065Actual
15590286.002023-06-148073Actual
2884446.002022-06-148046Actual
27628453.962024-05-1380411Actual
1544617.002022-05-148065Actual
6158254.002022-09-138026Actual
20390226.302023-10-1480411Actual
22248716.252023-12-128028Actual
36030315.002025-01-128073Actual
304751243.002024-08-138015Actual
6502793.002022-09-138067Actual
216271440.002023-12-128013Actual
34459164.592024-11-1380511Actual
331072026.882024-10-138018Actual
251381360.002024-03-138017Actual
47041146.002022-08-148014Actual
20250993.522023-10-148068Actual
26147288.002024-04-128066Actual
1077480.002022-04-138068Budget
2161051.002022-04-138014Actual
19899421.002023-10-148016Actual
15885299.002023-06-148046Actual
373351155.002025-02-118065Actual
8452655.002022-11-148036Actual
13171850.002023-03-148017Budget
643380.002022-04-138046Budget
23641869.002024-02-118063Actual
8403280.002022-11-148026Budget
7329550.002022-10-148036Budget
1641542.252023-06-1480112Actual
2665866.722024-04-1280612Actual
18330172.042023-08-1480311Actual
21278779.882023-11-148068Actual
13431000.002022-05-148014Budget
13923246.002023-04-138056Actual
27808939.072024-05-1380612Actual
22962492.002024-01-128036Actual
22907400.002024-01-128016Actual
18098756.002023-08-148067Actual
216611060.002023-12-128063Actual
30675272.002024-08-138056Actual
7424188.002022-10-148056Actual
315431120.002024-09-128064Actual
2341349.002022-06-148063Actual
13421480.002023-03-148068Budget
13422843.522023-03-148068Actual
15746730.002023-06-148065Actual
10373650.002023-01-128064Budget
4579345.002022-08-148063Actual
281371159.002024-06-138064Actual
22367163.532023-12-1280211Actual
34023421.002024-11-138046Actual
13312750.002023-03-148018Budget
4006446.002022-07-148046Actual
16685583.002023-07-148064Actual
313881802.002024-09-128013Actual
11713556.002023-02-118016Actual
8745757.002022-11-148067Actual
25022291.002024-03-138046Actual
642393.002022-04-138046Actual
377101349.592025-02-118028Actual
24848673.002024-03-138015Actual
307651606.002024-08-138017Actual
34378183.742024-11-1380211Actual
43321035.952022-07-148018Actual
11245550.002023-02-118013Budget
19335101.822023-09-1380311Actual
12762650.002023-03-148065Budget
103131000.002023-01-128014Budget
2991579.002022-06-148066Actual
383572034.002025-03-148014Actual
29497679.002024-07-138036Actual
36350320.002025-01-128056Actual
3646650.002022-07-148064Budget
2354955.022024-01-1280612Actual
292561795.002024-07-138014Actual
168143.002022-04-138073Actual
35558414.602024-12-1280311Actual
296741247.002024-07-138067Actual
2251222.042023-12-1280112Actual
7889537.002022-11-148013Actual
26776738.112024-04-1280613Actual
16891497.002023-07-148036Actual
12182750.002023-02-118018Budget
8825750.002022-11-148018Budget
19686428.002023-10-148073Actual
6301246.002022-09-138056Actual
498584.002022-04-138016Actual
3132668.002022-06-148067Actual
373001389.002025-02-118015Actual
27276456.002024-05-138066Actual
418668.002022-04-138065Actual
2013650.002022-05-148067Budget
6581750.002022-09-138018Budget
263012382.942024-04-128018Actual
2351744.382024-01-1280112Actual
35645555.022024-12-1280611Actual
361501431.002025-01-128015Actual
23225675.342024-01-128028Actual
28899610.342024-06-1380112Actual
241081184.002024-02-118017Actual
5782200.002022-09-138073Budget
5376650.002022-08-148067Budget
91961100.002022-12-128014Budget
181561360.202023-08-148018Actual
2202701.092022-05-148068Actual
154981797.002023-06-148013Actual
279831784.002024-06-138013Actual
242611031.402024-02-118068Actual
5084550.002022-08-148036Budget
14611205.002023-05-148073Actual
2280618.002022-06-148013Actual
21872592.002023-12-128065Actual
14824412.002023-05-148016Actual
10978750.002023-01-128067Budget
6302280.002022-09-138056Budget
23372213.532024-01-1280311Actual
4440740.492022-07-148068Actual
212161785.962023-11-148018Actual
39096652.902025-03-1480611Actual
34730671.442024-11-1380613Actual
31060441.192024-08-1380411Actual
26114209.002024-04-128056Actual
1750572.042023-07-1480612Actual
10187393.002023-01-128063Actual
140501039.002023-04-138067Actual
17654197.002023-08-148073Actual
13361380.002023-03-148028Budget
37393543.002025-02-118016Actual
28726241.192024-06-1380211Actual
22849638.002024-01-128065Actual
171261479.902023-07-148018Actual
6906100.002022-10-148073Budget
499550.002022-04-138016Budget
31180210.342024-08-1380212Actual
277749.002022-04-138064Actual
22037188.002023-12-128056Actual
4439480.002022-07-148068Budget
24462365.662024-02-1180611Actual
331351002.612024-10-138028Actual
1543650.002022-05-148065Budget
22281701.092023-12-128068Actual
12292611.702023-02-118068Actual
377441323.832025-02-118068Actual
26925421.002024-05-138073Actual
3211750.002022-06-148018Budget
10048764.732022-12-128068Actual
180631201.002023-08-148017Actual
37474445.002025-02-118046Actual
10780300.002023-01-128056Actual
9394808.002022-12-128065Actual
27775118.852024-05-1380212Actual
8604501.002022-11-148066Actual
23047425.002024-01-128066Actual
3791179.482025-02-1180511Actual
14851169.002023-05-148026Actual
1874480.002022-05-148066Budget
32101349.592022-06-148018Actual
35841131.002022-07-148014Actual
2457952.892024-02-1180612Actual
1766458.002022-05-148046Actual
1644222.042023-06-1480212Actual
595602.002022-04-138036Actual
338841240.002024-11-138065Actual
327601277.002024-10-138065Actual
36383463.002025-01-128066Actual
20659992.002023-11-148063Actual
29907512.472024-07-1380311Actual
20363102.892023-10-1480311Actual
1670219.002022-05-148026Actual
18275299.702023-08-1480111Actual
36880109.272025-01-1280212Actual
31331722.322024-08-1380613Actual
32818636.002024-10-138016Actual
17774644.002023-08-148015Actual
316011318.002024-09-128015Actual
7810487.452022-10-148068Actual
9520280.002022-12-128026Budget
1402650.002022-05-148064Budget
246711029.002024-03-138063Actual
3784907.002022-07-148065Actual
293491301.002024-07-138015Actual

Generated 2025-05-13 11:32:31.280 UTC