[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 992  >   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13843131.002023-05-138026Actual
23047425.002024-02-118066Actual
8275650.002022-12-148065Budget
12888200.002023-04-138026Budget
291361733.002024-08-128013Actual
1847649.702023-09-1380112Actual
15711680.002023-07-148015Actual
12620650.002023-04-138064Budget
2251222.042024-01-1180112Actual
39096652.902025-04-1380611Actual
34459164.592024-12-1380511Actual
12937621.002023-04-138036Actual
274262049.602024-06-128018Actual
32337738.012024-10-1280612Actual
38650336.002025-04-138056Actual
38122531.092025-03-1380113Actual
376241348.002025-03-138067Actual
36324422.002025-02-118046Actual
8452655.002022-12-148036Actual
27655192.252024-06-1280511Actual
292911062.002024-08-128064Actual
2789200.002022-07-148026Budget
268331575.002024-06-128013Actual
33729362.002024-12-138073Actual
77011058.682022-11-138018Actual
20363102.892023-11-1380311Actual
372072060.002025-03-138014Actual
20929381.002023-12-148016Actual
1750572.042023-08-1380612Actual
20336110.342023-11-1380211Actual
749487.002022-05-138066Actual
9987867.762023-01-118028Actual
5034225.002022-09-138026Actual
23993353.002024-03-128046Actual
320451196.562024-10-128068Actual
18098756.002023-09-138067Actual
222201375.352024-01-118018Actual
22037188.002024-01-118056Actual
11810550.002023-03-138036Budget
9520280.002023-01-118026Budget
37030722.322025-02-1180613Actual
12041850.002023-03-138017Budget
274541401.112024-06-128028Actual
23459312.472024-02-1180611Actual
29019553.892024-07-1380113Actual
15533945.002023-07-148063Actual
5642531.002022-10-138013Actual
19841623.002023-11-138065Actual
1838451.822023-09-1380511Actual
25293828.372024-04-128068Actual
69551100.002022-11-138014Budget
27747636.942024-06-1280112Actual
36880109.272025-02-1180212Actual
32455678.462024-10-1280613Actual
5178289.002022-09-138056Actual
352901646.002025-01-118017Actual
27136489.002024-06-128016Actual
20390226.302023-11-1380411Actual
3783650.002022-08-138065Budget
377441323.832025-03-138068Actual
20659992.002023-12-148063Actual
387401780.002025-04-138017Actual
25406155.022024-04-1280311Actual
21780497.002024-01-118064Actual
23819779.002024-03-128015Actual
13421480.002023-04-138068Budget
7093650.002022-11-138015Budget
12291480.002023-03-138068Budget
10126560.002023-02-118013Actual
24848673.002024-04-128015Actual
54541532.932022-09-138018Actual
1814200.002022-06-138056Budget
12841480.002023-04-138016Budget
2603890.002022-07-148015Actual
33227855.032024-11-1280111Actual
31694566.002024-10-128016Actual
12510200.002023-04-138073Budget
170331146.002023-08-138017Actual
191601925.362023-10-138018Actual
2454711.402024-03-1280212Actual
319251373.002024-10-128067Actual
2202701.092022-06-138068Actual
34432430.552024-12-1380411Actual
38624356.002025-04-138046Actual
39035564.602025-04-1380411Actual
8932380.002022-12-148068Budget
88241079.892022-12-148018Actual
5237501.002022-09-138066Actual
276650.002022-05-138064Budget
12984497.002023-04-138046Actual
7888550.002022-12-148013Budget
8605480.002022-12-148066Budget
28586.002022-05-138013Actual
30205715.302024-08-1280613Actual
5131310.002022-09-138046Actual
28841475.242024-07-1380611Actual
12762650.002023-04-138065Budget
11056750.002023-02-118018Budget
8825750.002022-12-148018Budget
330151820.002024-11-128017Actual
32303564.602024-10-1280112Actual
2880796.512024-07-1380511Actual
2662890.002022-07-148065Actual
2393985.002024-03-128026Actual
364401856.002025-02-118017Actual
35035946.002025-01-118065Actual
3537200.002022-08-138073Budget
18184623.822023-09-138028Actual
154981797.002023-07-148013Actual
9799950.002023-01-118017Budget
11809648.002023-03-138036Actual
7280280.002022-11-138026Budget
8872623.822022-12-148028Actual
11493650.002023-03-138064Budget
365332428.402025-02-118018Actual
31094585.882024-09-1280611Actual
2741550.002022-07-148016Budget
26422453.962024-05-1280111Actual
6361380.002022-10-138066Actual
24671000.002022-07-148014Budget
595602.002022-05-138036Actual
34493746.522024-12-1380611Actual
5705375.002022-10-138063Actual
39334959.162025-04-1380613Actual
1583188.002023-07-148026Actual
8546200.002022-12-148056Budget
11962444.002023-03-138066Actual
418668.002022-05-138065Actual
11857480.002023-03-138046Budget
1830360.332023-09-1380211Actual
16917324.002023-08-138046Actual
314231025.002024-10-128063Actual
34378183.742024-12-1380211Actual
36762190.122025-02-1180511Actual
29550.002022-05-138013Budget
29469170.002024-08-128026Actual
285782482.952024-07-138018Actual
3396611.002022-08-138013Actual
8683831.002022-12-148017Actual
14824412.002023-06-138016Actual
293841118.002024-08-128065Actual
3458380.002022-08-138063Budget
4767823.002022-09-138064Actual
32422985.482024-10-1280213Actual
11166480.002023-02-118068Budget
22248716.252024-01-118028Actual
23399235.872024-02-1180411Actual
4846850.002022-09-138015Budget
28899610.342024-07-1380112Actual
4381480.002022-08-138028Budget
1632360.332023-07-1480511Actual
3647720.002022-08-138064Actual
971750.002022-05-138018Budget
4987511.002022-09-138016Actual
36998803.022025-02-1180213Actual
3536173.002022-08-138073Actual
5970850.002022-10-138015Budget
8873480.002022-12-148028Budget
5236480.002022-09-138066Budget
2340380.002022-07-148063Budget
12182750.002023-03-138018Budget
2885380.002022-07-148046Budget
38149678.462025-03-1380213Actual
241081184.002024-03-128017Actual
10978750.002023-02-118067Budget
10264162.002023-02-118073Actual
291711025.002024-08-128063Actual
13431000.002022-06-138014Budget
151141751.112023-06-138018Actual
7424188.002022-11-138056Actual
11245550.002023-03-138013Budget
34671722.322024-12-1380113Actual
13421051.002022-06-138014Actual
1766458.002022-06-138046Actual
1874480.002022-06-138066Budget
6254380.002022-10-138046Budget
9664200.002023-01-118056Budget
12938550.002023-04-138036Budget
11382200.002023-03-138073Budget
12700963.002023-04-138015Actual
16685583.002023-08-138064Actual
18952257.002023-10-138046Actual
21418235.872023-12-1480411Actual
35531359.282025-01-1180211Actual
15944356.002023-07-148066Actual
15859509.002023-07-148036Actual
25173992.002024-04-128067Actual
13721909.002023-05-138015Actual
7423200.002022-11-138056Budget
2603497.002024-05-128026Actual
547200.002022-05-138026Budget
12231380.002023-03-138028Budget
7561950.002022-11-138017Budget
273331606.002024-06-128017Actual
2932200.002022-07-148056Budget
11105380.002023-02-118028Budget
1019380.002022-05-138028Budget
2884446.002022-07-148046Actual
10917955.002023-02-118017Actual
10686632.002023-02-118036Actual
5704380.002022-10-138063Budget
1426059.272023-05-1380211Actual
10452850.002023-02-118015Budget
303821855.002024-09-128014Actual
10636211.002023-02-118026Actual
231041039.002024-02-118017Actual
171261479.902023-08-138018Actual
242001417.772024-03-128018Actual
10589480.002023-02-118016Budget
28726241.192024-07-1380211Actual
33401460.342024-11-1280112Actual
38570262.002025-04-138026Actual
27163223.002024-06-128026Actual
18926468.002023-10-138036Actual
643380.002022-05-138046Budget
39216939.072025-04-1380612Actual
23641869.002024-03-128063Actual
2342661.402024-02-1180511Actual
35174364.002025-01-118046Actual
30649338.002024-09-128046Actual
7153720.002022-11-138065Actual
99381575.352023-01-118018Actual
336371587.002024-12-138013Actual
308001260.002024-09-128067Actual
22907400.002024-02-118016Actual
7809380.002022-11-138068Budget
3132668.002022-07-148067Actual
35093483.002025-01-118016Actual
2662464.592024-05-1280112Actual
5035280.002022-09-138026Budget
25022291.002024-04-128046Actual
242611031.402024-03-128068Actual
16296219.912023-07-1480411Actual
4766650.002022-09-138064Budget
38002415.662025-03-1380112Actual
18275299.702023-09-1380111Actual
387751166.002025-04-138067Actual
27866360.912024-06-1280113Actual
7948416.002022-12-148063Actual
25460114.592024-04-1280511Actual
27488955.642024-06-128068Actual
9617348.002023-01-118046Actual
8684950.002022-12-148017Budget
304171405.002024-09-128064Actual
7281283.002022-11-138026Actual
273681269.002024-06-128067Actual
5564480.002022-09-138068Budget
5563643.522022-09-138068Actual
1440536.932023-05-1380112Actual
114301178.002023-03-138014Actual
270451296.002024-06-128015Actual
34551519.922024-12-1380112Actual
166501095.002023-08-138014Actual
4908650.002022-09-138065Budget
3646650.002022-08-138064Budget
417650.002022-05-138065Budget
16622445.002023-08-138073Actual
6439850.002022-10-138017Budget
12371566.002023-04-138013Actual
35233470.002025-01-118066Actual
4006446.002022-08-138046Actual
27217471.002024-06-128046Actual
3317480.002022-07-148068Budget
359731054.002025-02-118063Actual
7483397.002022-11-138066Actual
6031742.002022-10-138065Actual
75621155.002022-11-138017Actual
4440740.492022-08-138068Actual
20308392.262023-11-1380111Actual
326322174.002024-11-128014Actual
36383463.002025-02-118066Actual
18686984.002023-10-138014Actual
1482850.002022-06-138015Budget
18658214.002023-10-138073Actual
2056767.782023-11-1380612Actual
22421238.002024-01-1180411Actual
6768703.002022-11-138013Actual
2653145.442024-05-1280511Actual
8027100.002022-12-148073Budget
6255506.002022-10-138046Actual
35882738.112025-01-1180613Actual
14879495.002023-06-138036Actual
9663198.002023-01-118056Actual
19748535.002023-11-138064Actual
14851169.002023-06-138026Actual
32818636.002024-11-128016Actual
3960550.002022-08-138036Budget
6829454.002022-11-138063Actual
259121041.002024-05-128015Actual
11963480.002023-03-138066Budget
9070403.002023-01-118063Actual
2740492.002022-07-148016Actual
226021590.002024-02-118013Actual
319832182.942024-10-128018Actual
29880181.612024-08-1280211Actual
91961100.002023-01-118014Budget
21985533.002024-01-118036Actual
4578380.002022-09-138063Budget
14766579.002023-06-138065Actual
364751337.002025-02-118067Actual
141101504.142023-05-138018Actual
6302280.002022-10-138056Budget
34879444.002025-01-118073Actual
2254574.162024-01-1180612Actual
31801291.002024-10-128056Actual
9720430.002023-01-118066Actual
20250993.522023-11-138068Actual
31299715.302024-09-1280213Actual
353832110.212025-01-118018Actual
10918850.002023-02-118017Budget
2053622.042023-11-1380212Actual
29079715.302024-07-1380613Actual
12889196.002023-04-138026Actual
890676.002022-05-138067Actual
9570648.002023-01-118036Actual
2604850.002022-07-148015Budget
20837803.002023-12-148015Actual
263291069.282024-05-128028Actual
285201143.002024-07-138067Actual
196291051.002023-11-138063Actual
10186380.002023-02-118063Budget
14811039.002022-06-138015Actual
258171258.002024-05-128014Actual
6207655.002022-10-138036Actual
829859.002022-05-138017Actual
6581750.002022-10-138018Budget
33942606.002024-12-138016Actual
13627798.002023-05-138014Actual
748480.002022-05-138066Budget
20779669.002023-12-148064Actual
20039356.002023-11-138066Actual
35822369.682025-01-1180113Actual
326671323.002024-11-128064Actual
1018617.762022-05-138028Actual
26716350.382024-05-1280113Actual
21364160.342023-12-1480211Actual
9986480.002023-01-118028Budget
17328242.252023-08-1380411Actual
8213650.002022-12-148015Budget
297322151.122024-08-128018Actual
7154650.002022-11-138065Budget
315431120.002024-10-128064Actual
38543515.002025-04-138016Actual
140501039.002023-05-138067Actual
349072003.002025-01-118014Actual
19686428.002023-11-138073Actual
11634856.002023-03-138065Actual
39274559.162025-04-1380113Actual
19280376.302023-10-1380111Actual
58311272.002022-10-138014Actual
327251336.002024-11-128015Actual
7329550.002022-11-138036Budget
24142888.002024-03-128067Actual
24374164.592024-03-1280311Actual
37474445.002025-03-138046Actual
21718201.002024-01-118073Actual
1403680.002022-06-138064Actual
2093750.002022-06-138018Budget
365951035.952025-02-118068Actual
32899428.002024-11-128046Actual
19188898.072023-10-138028Actual
269871108.002024-06-128064Actual
17188819.282023-08-138068Actual
28369408.002024-07-138046Actual
14964360.002023-06-138066Actual
12840513.002023-04-138016Actual
4253650.002022-08-138067Budget
4053265.002022-08-138056Actual
15316226.302023-06-1380411Actual
27276456.002024-06-128066Actual
1670219.002022-06-138026Actual
33343549.712024-11-1280611Actual
24790497.002024-04-128064Actual
22011346.002024-01-118046Actual
29934458.212024-08-1280411Actual
12104750.002023-03-138067Budget
14287228.422023-05-1380311Actual
22454369.912024-01-1180611Actual
9521225.002023-01-118026Actual
1159550.002022-06-138013Budget
7889537.002022-12-148013Actual
341731062.002024-12-138067Actual
15590286.002023-07-148073Actual
8214840.002022-12-148015Actual
31775368.002024-10-128046Actual
29968528.432024-08-1280611Actual
1544617.002022-06-138065Actual
24319274.172024-03-1280111Actual
32212168.852024-10-1280511Actual
23345178.422024-02-1180211Actual
331072026.882024-11-128018Actual
316361229.002024-10-128065Actual
315081955.002024-10-128014Actual
38953745.452025-04-1380111Actual
13816476.002023-05-138016Actual
17274115.652023-08-1380211Actual
22849638.002024-02-118065Actual
14673553.002023-06-138064Actual
28698824.182024-07-1380111Actual
36350320.002025-02-118056Actual
19010421.002023-10-138066Actual
281032174.002024-07-138014Actual
35849759.162025-01-1180213Actual
175621780.002023-09-138013Actual
15350345.452023-06-1380611Actual
38030106.082025-03-1380212Actual
1747423.102023-08-1380212Actual
25351395.452024-04-1280111Actual
36971745.132025-02-1180113Actual
11492798.002023-03-138064Actual
28753409.282024-07-1380311Actual
388951146.562025-04-138068Actual
30675272.002024-09-128056Actual
10685550.002023-02-118036Budget
2838550.002022-07-148036Budget
2537958.212024-04-1280211Actual
22757571.002024-02-118064Actual
23014291.002024-02-118056Actual
10265200.002023-02-118073Budget
281371159.002024-07-138064Actual
30173796.002024-08-1280213Actual
21872592.002024-01-118065Actual
7622865.002022-11-138067Actual
31060441.192024-09-1280411Actual
284851963.002024-07-138017Actual
286061058.682024-07-138028Actual
21479230.552023-12-1480611Actual
18006401.002023-09-138066Actual
27191661.002024-06-128036Actual
30568557.002024-09-128016Actual
1953888.002022-06-138017Actual
11572850.002023-03-138015Budget
292561795.002024-08-128014Actual
19422318.852023-10-1380611Actual
3726850.002022-08-138015Budget
11761300.002023-03-138026Actual
47041146.002022-09-138014Actual
89449.002022-05-138063Actual
31033532.682024-09-1280311Actual
29523400.002024-08-128046Actual
14015945.002023-05-138017Actual
22962492.002024-02-118036Actual
33463813.542024-11-1280612Actual
8402259.002022-12-148026Actual
17682834.002023-09-138014Actual
17894140.002023-09-138026Actual
37179405.002025-03-138073Actual
302621836.002024-09-128013Actual
2561043.312024-04-1280612Actual
252311698.082024-04-128018Actual
12370550.002023-04-138013Budget
26088259.002024-05-128046Actual
6111487.002022-10-138016Actual
3070950.002022-07-148017Budget
3863480.002022-08-138016Budget
1767380.002022-06-138046Budget
2418159.002022-07-148073Actual
263621046.562024-05-128068Actual
21391242.252023-12-1480311Actual
1953851.822023-10-1380612Actual
145201396.002023-06-138013Actual
69541051.002022-11-138014Actual
31152610.342024-09-1280112Actual
498584.002022-05-138016Actual
28428484.002024-07-138066Actual
35851100.002022-08-138014Budget
325121587.002024-11-128013Actual
10977823.002023-02-118067Actual
18357172.042023-09-1380411Actual
24051321.002024-03-128066Actual
19899421.002023-11-138016Actual
33997666.002024-12-138036Actual
24228779.882024-03-128028Actual
6906100.002022-11-138073Budget
10187393.002023-02-118063Actual
10780300.002023-02-118056Actual
36270167.002025-02-118026Actual
2014705.002022-06-138067Actual
30886955.642024-09-128028Actual
14172772.312023-05-138068Actual
5890650.002022-10-138064Budget
25730983.002024-05-128063Actual
32131366.722024-10-1280211Actual
3259380.002022-07-148028Budget
18778638.002023-10-138015Actual
338501217.002024-12-138015Actual
384501179.002025-04-138015Actual
24462365.662024-03-1280611Actual
31214866.732024-09-1280612Actual
13233750.002023-04-138067Budget
21036265.002023-12-148056Actual
161561031.402023-07-148068Actual
103131000.002023-02-118014Budget
23967519.002024-03-128036Actual
26504213.532024-05-1280411Actual
165301622.002023-08-138013Actual
43321035.952022-08-138018Actual
38598685.002025-04-138036Actual
38329299.002025-04-138073Actual
7700750.002022-11-138018Budget
8135779.002022-12-148064Actual
80741197.002022-12-148014Actual
1647344.382023-07-1480612Actual
1813202.002022-06-138056Actual
19335101.822023-10-1380311Actual
1850970.972023-09-1380612Actual
7232620.002022-11-138016Actual
305101081.002024-09-128065Actual
133131360.202023-04-138018Actual
11760200.002023-03-138026Budget
12042848.002023-03-138017Actual
354451210.192025-01-118068Actual
21278779.882023-12-148068Actual
20006192.002023-11-138056Actual
150561039.002023-06-138067Actual
383572034.002025-04-138014Actual
6629623.822022-10-138028Actual
4115601.002022-08-138066Actual
17922561.002023-09-138036Actual
11904207.002023-03-138056Actual
26147288.002024-05-128066Actual
13171850.002023-04-138017Budget
11633650.002023-03-138065Budget
10733515.002023-02-118046Actual
33521597.752024-11-1280113Actual
13032351.002023-04-138056Actual
3318687.462022-07-148068Actual
318911731.002024-10-128017Actual
26007293.002024-05-128016Actual
14611205.002023-06-138073Actual
16863128.002023-08-138026Actual
10588546.002023-02-118016Actual
6159280.002022-10-138026Budget
376822116.272025-03-138018Actual
35764983.762025-01-1180612Actual
7749511.702022-11-138028Actual
22815814.002024-02-118015Actual
21123945.002023-12-148017Actual
37830158.212025-03-1380211Actual
35703597.582025-01-1180112Actual
21957137.002024-01-118026Actual
354111035.952025-01-118028Actual
30354417.002024-09-128073Actual
3258511.702022-07-148028Actual
22988270.002024-02-118046Actual
58301100.002022-10-138014Budget
32547972.002024-11-128063Actual
13312750.002023-04-138018Budget
34292982.922024-12-138068Actual
8745757.002022-12-148067Actual
22722940.002024-02-118014Actual
3725757.002022-08-138015Actual
7377380.002022-11-138046Budget
4254757.002022-08-138067Actual
19362175.232023-10-1380411Actual
15911259.002023-07-148056Actual
313881802.002024-10-128013Actual
9472632.002023-01-118016Actual
18330172.042023-09-1380311Actual
2788133.002022-07-148026Actual
25493296.512024-04-1280611Actual
1216380.002022-06-138063Budget
5891617.002022-10-138064Actual
370871906.002025-03-138013Actual
33309334.812024-11-1280411Actual
4579345.002022-09-138063Actual
331691210.192024-11-128068Actual
17301163.532023-08-1380311Actual
32103746.522024-10-1280111Actual
22394213.532024-01-1180311Actual
5375623.002022-09-138067Actual
10732480.002023-02-118046Budget
4986480.002022-09-138016Budget
2457952.892024-03-1280612Actual
2201480.002022-06-138068Budget
889650.002022-05-138067Budget
16214376.302023-07-1480111Actual
231971346.562024-02-118018Actual
10047380.002023-01-118068Budget
13092468.002023-04-138066Actual
5177280.002022-09-138056Budget
17716620.002023-09-138064Actual
4657200.002022-09-138073Budget
2281550.002022-07-148013Budget
32395608.282024-10-1280113Actual
3862595.002022-08-138016Actual
9071480.002023-01-118063Budget
15746730.002023-07-148065Actual
35558414.602025-01-1180311Actual
12103661.002023-03-138067Actual
357806.002022-05-138015Actual
25081436.002024-04-128066Actual
37857532.682025-03-1380311Actual
24661258.002022-07-148014Actual
34613902.902024-12-1380612Actual
168143.002022-05-138073Actual
375901646.002025-03-138017Actual
125591085.002023-04-138014Actual
30978713.542024-09-1280111Actual
26062445.002024-05-128036Actual
38064983.762025-03-1380612Actual
37533536.002025-03-138066Actual
15618852.002023-07-148014Actual
4193756.002022-08-138017Actual
27078946.002024-06-128065Actual
9859636.002023-01-118067Actual
3959601.002022-08-138036Actual
39154575.242025-04-1380112Actual
1402650.002022-06-138064Budget
9860750.002023-01-118067Budget
5084550.002022-09-138036Budget
9473550.002023-01-118016Budget
35731243.322025-01-1180212Actual
31834458.002024-10-128066Actual
2141380.002022-06-138028Budget
297601013.222024-08-128028Actual
2144552.892023-12-1480511Actual
33282349.702024-11-1280311Actual
4380811.702022-08-138028Actual
34730671.442024-12-1380613Actual
207441051.002023-12-148014Actual
30026547.582024-08-1280112Actual
191021144.002023-10-138067Actual
17068789.002023-08-138067Actual
9256750.002023-01-118064Budget
16836499.002023-08-138016Actual
16943211.002023-08-138056Actual
11856401.002023-03-138046Actual
14314163.532023-05-1380411Actual
21746917.002024-01-118014Actual
17154598.062023-08-138028Actual
36735369.912025-02-1180411Actual
13172806.002023-04-138017Actual
7810487.452022-11-138068Actual
23259740.492024-02-118068Actual
1641542.252023-07-1480112Actual
373001389.002025-03-138015Actual
308582625.372024-09-128018Actual
38683536.002025-04-138066Actual
2157061.402023-12-1480612Actual
28075410.002024-07-138073Actual
12433356.002023-04-138063Actual
5782200.002022-10-138073Budget
37500326.002025-03-138056Actual
1623550.002022-06-138016Budget
18217955.642023-09-138068Actual
23372213.532024-02-1180311Actual
384851301.002025-04-138065Actual
25789308.002024-05-128073Actual
31480398.002024-10-128073Actual
24401238.002024-03-1280411Actual
6690669.282022-10-138068Actual
185661848.002023-10-138013Actual
30691113.002022-07-148017Actual
337571776.002024-12-138014Actual
4518531.002022-09-138013Actual
29228449.002024-08-128073Actual
9257882.002023-01-118064Actual
9149109.002023-01-118073Actual
25259811.702024-04-128028Actual
14232315.662023-05-1380111Actual
31331722.322024-09-1280613Actual
13897331.002023-05-138046Actual
32245480.562024-10-1280611Actual
2351744.382024-02-1180112Actual
28927112.462024-07-1380212Actual
293491301.002024-08-128015Actual
7949480.002022-12-148063Budget
8498376.002022-12-148046Actual
24941361.002024-04-128016Actual
39008339.062025-04-1380311Actual
8276668.002022-12-148065Actual
64401155.002022-10-138017Actual
1217454.002022-06-138063Actual
5130380.002022-09-138046Budget
33255327.362024-11-1280211Actual
3906278.422025-04-1380511Actual
32925232.002024-11-128056Actual
16269166.722023-07-1480311Actual
36030315.002025-02-118073Actual
2991579.002022-07-148066Actual
4007380.002022-08-138046Budget
23317285.872024-02-1180111Actual
11713556.002023-03-138016Actual
32845157.002024-11-128026Actual
12699850.002023-04-138015Budget
9939750.002023-01-118018Budget
17974169.002023-09-138056Actual
27243232.002024-06-128056Actual
246361653.002024-04-128013Actual
353251351.002025-01-118067Actual
4194850.002022-08-138017Budget
236061562.002024-03-128013Actual
6032650.002022-10-138065Budget
181561360.202023-09-138018Actual
1671200.002022-06-138026Budget
24883687.002024-04-128065Actual
6360480.002022-10-138066Budget
335801094.252024-11-1280613Actual
2665866.722024-05-1280612Actual
35120204.002025-01-118026Actual
5502480.002022-09-138028Budget
11165669.282023-02-118068Actual
17867509.002023-09-138016Actual
1544170.972023-06-1380612Actual
21010360.002023-12-148046Actual
20417124.172023-11-1380511Actual
14347230.552023-05-1380611Actual
1735560.332023-08-1380511Actual
65801288.982022-10-138018Actual
4907749.002022-09-138065Actual
32958568.002024-11-128066Actual
830950.002022-05-138017Budget
1930861.402023-10-1380211Actual

Generated 2025-06-12 04:02:53.964 UTC