[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-02-108014Actual
3397550.002022-08-128013Budget
17068789.002023-08-128067Actual
206241653.002023-12-138013Actual
4006446.002022-08-128046Actual
1019380.002022-05-128028Budget
32101349.592022-07-138018Actual
141101504.142023-05-128018Actual
9256750.002023-01-108064Budget
30205715.302024-08-1180613Actual
971750.002022-05-128018Budget
19841623.002023-11-128065Actual
16214376.302023-07-1380111Actual
22367163.532024-01-1080211Actual
25493296.512024-04-1180611Actual
28753409.282024-07-1280311Actual
2496891.002024-04-118026Actual
293841118.002024-08-118065Actual
14287228.422023-05-1280311Actual
8745757.002022-12-138067Actual
304751243.002024-09-118015Actual
9939750.002023-01-108018Budget
22421238.002024-01-1080411Actual
303821855.002024-09-118014Actual
2603497.002024-05-118026Actual
3960550.002022-08-128036Budget
15289156.082023-06-1280311Actual
11304380.002023-03-128063Budget
6690669.282022-10-128068Actual
37393543.002025-03-128016Actual
2056767.782023-11-1280612Actual
12042848.002023-03-128017Actual
15234372.042023-06-1280111Actual
5375623.002022-09-128067Actual
263012382.942024-05-118018Actual
26450190.122024-05-1180211Actual
37448582.002025-03-128036Actual
8403280.002022-12-138026Budget
20929381.002023-12-138016Actual
10452850.002023-02-108015Budget
36350320.002025-02-108056Actual
25293828.372024-04-118068Actual
36735369.912025-02-1080411Actual
121831170.802023-03-128018Actual
16891497.002023-08-128036Actual
309201375.352024-09-118068Actual
364401856.002025-02-108017Actual
308582625.372024-09-118018Actual
37802649.712025-03-1280111Actual
361501431.002025-02-108015Actual
13422843.522023-04-128068Actual
24347115.652024-03-1180211Actual
24848673.002024-04-118015Actual
2293494.002024-02-108026Actual
33969176.002024-12-128026Actual
10186380.002023-02-108063Budget
23854730.002024-03-118065Actual
36913683.752025-02-1080612Actual
9721480.002023-01-108066Budget
291711025.002024-08-118063Actual
2537958.212024-04-1180211Actual
17948259.002023-09-128046Actual
19422318.852023-10-1280611Actual
168143.002022-05-128073Actual
11245550.002023-03-128013Budget
12432380.002023-04-128063Budget
1295100.002022-06-128073Budget
4380811.702022-08-128028Actual
2354955.022024-02-1080612Actual
26062445.002024-05-118036Actual
7748480.002022-11-128028Budget
38981339.062025-04-1280211Actual
23459312.472024-02-1080611Actual
13431000.002022-06-128014Budget
1440536.932023-05-1280112Actual
327251336.002024-11-118015Actual
1544170.972023-06-1280612Actual
331351002.612024-11-118028Actual
1443222.042023-05-1280212Actual
20006192.002023-11-128056Actual
34432430.552024-12-1280411Actual
23993353.002024-03-118046Actual
1544617.002022-06-128065Actual
10686632.002023-02-108036Actual
23912505.002024-03-118016Actual
231971346.562024-02-108018Actual
748480.002022-05-128066Budget
318911731.002024-10-118017Actual
11244710.002023-03-128013Actual
281032174.002024-07-128014Actual
1540834.802023-06-1280112Actual
11634856.002023-03-128065Actual
22011346.002024-01-108046Actual
15176764.732023-06-128068Actual
12371566.002023-04-128013Actual
21278779.882023-12-138068Actual
30675272.002024-09-118056Actual
4440740.492022-08-128068Actual
10685550.002023-02-108036Budget
1403680.002022-06-128064Actual
185661848.002023-10-128013Actual
499550.002022-05-128016Budget
35822369.682025-01-1080113Actual
37420186.002025-03-128026Actual
28726241.192024-07-1280211Actual
1953888.002022-06-128017Actual
10047380.002023-01-108068Budget
27191661.002024-06-118036Actual
2653145.442024-05-1180511Actual
10451831.002023-02-108015Actual
35035946.002025-01-108065Actual
13843131.002023-05-128026Actual
32604520.002024-11-118073Actual
11810550.002023-03-128036Budget
330151820.002024-11-118017Actual
1426059.272023-05-1280211Actual
13172806.002023-04-128017Actual
2885380.002022-07-138046Budget
18952257.002023-10-128046Actual
2014705.002022-06-128067Actual
377101349.592025-03-128028Actual
342591285.952024-12-128028Actual
320451196.562024-10-118068Actual
347871715.002025-01-108013Actual
22815814.002024-02-108015Actual
35233470.002025-01-108066Actual
19686428.002023-11-128073Actual
21066425.002023-12-138066Actual
12433356.002023-04-128063Actual
23372213.532024-02-1080311Actual
110571375.352023-02-108018Actual
32925232.002024-11-118056Actual
9071480.002023-01-108063Budget
10637200.002023-02-108026Budget
12621831.002023-04-128064Actual
20390226.302023-11-1280411Actual
373001389.002025-03-128015Actual
1647344.382023-07-1380612Actual
13421480.002023-04-128068Budget
30054115.652024-08-1180212Actual
29523400.002024-08-118046Actual
3959601.002022-08-128036Actual
11962444.002023-03-128066Actual
10636211.002023-02-108026Actual
2161051.002022-05-128014Actual
12841480.002023-04-128016Budget
21036265.002023-12-138056Actual
3862595.002022-08-128016Actual
34081426.002024-12-128066Actual
6207655.002022-10-128036Actual
18813827.002023-10-128065Actual
89449.002022-05-128063Actual
1446362.462023-05-1280612Actual
4767823.002022-09-128064Actual
291361733.002024-08-118013Actual
5083565.002022-09-128036Actual
31775368.002024-10-118046Actual
8746750.002022-12-138067Budget
27689555.022024-06-1180611Actual
12937621.002023-04-128036Actual
23317285.872024-02-1080111Actual
29968528.432024-08-1180611Actual
34049294.002024-12-128056Actual
5643550.002022-10-128013Budget
28961727.372024-07-1280612Actual
27546807.162024-06-1180111Actual
31801291.002024-10-118056Actual
8683831.002022-12-138017Actual
37474445.002025-03-128046Actual
135401143.002023-05-128063Actual
274541401.112024-06-118028Actual
35174364.002025-01-108046Actual
14964360.002023-06-128066Actual
36880109.272025-02-1080212Actual
33463813.542024-11-1180612Actual
2144552.892023-12-1380511Actual
30354417.002024-09-118073Actual
29934458.212024-08-1180411Actual
330491296.002024-11-118067Actual
32547972.002024-11-118063Actual
17188819.282023-08-128068Actual
10372623.002023-02-108064Actual
273331606.002024-06-118017Actual
1875405.002022-06-128066Actual
2789200.002022-07-138026Budget
36852442.262025-02-1080112Actual
2140675.342022-06-128028Actual
353832110.212025-01-108018Actual
22722940.002024-02-108014Actual
2884446.002022-07-138046Actual
359391488.002025-02-108013Actual
6255506.002022-10-128046Actual
125581000.002023-04-128014Budget
10265200.002023-02-108073Budget
5783200.002022-10-128073Actual
498584.002022-05-128016Actual
221621029.002024-01-108067Actual
18184623.822023-09-128028Actual
11165669.282023-02-108068Actual
7377380.002022-11-128046Budget
21158823.002023-12-138067Actual
6361380.002022-10-128066Actual
29019553.892024-07-1280113Actual
9335772.002023-01-108015Actual
31060441.192024-09-1180411Actual
21010360.002023-12-138046Actual
36185977.002025-02-108065Actual
17716620.002023-09-128064Actual
10978750.002023-02-108067Budget
5084550.002022-09-128036Budget
13756567.002023-05-128065Actual
10917955.002023-02-108017Actual
2013650.002022-06-128067Budget
297941169.282024-08-118068Actual
22637966.002024-02-108063Actual
7889537.002022-12-138013Actual
34378183.742024-12-1280211Actual
3458380.002022-08-128063Budget
17301163.532023-08-1280311Actual
11903280.002023-03-128056Budget
25406155.022024-04-1180311Actual
4578380.002022-09-128063Budget
5564480.002022-09-128068Budget
29907512.472024-08-1180311Actual
14851169.002023-06-128026Actual
9570648.002023-01-108036Actual
26477223.102024-05-1180311Actual
1954950.002022-06-128017Budget
28428484.002024-07-128066Actual
19389122.042023-10-1280511Actual
4656200.002022-09-128073Actual
8451550.002022-12-138036Budget
19806788.002023-11-128015Actual
8135779.002022-12-138064Actual
12511214.002023-04-128073Actual
18601935.002023-10-128063Actual
297322151.122024-08-118018Actual
16778827.002023-08-128065Actual
31214866.732024-09-1180612Actual
2452041.192024-03-1180112Actual
6907154.002022-11-128073Actual
9394808.002023-01-108065Actual
22281701.092024-01-108068Actual
25048164.002024-04-118056Actual
14611205.002023-06-128073Actual
22962492.002024-02-108036Actual
393011013.552025-04-1280213Actual
37030722.322025-02-1080613Actual
1622519.002022-06-128016Actual
26114209.002024-05-118056Actual
3725757.002022-08-128015Actual
16917324.002023-08-128046Actual
103131000.002023-02-108014Budget
91961100.002023-01-108014Budget
88380.002022-05-128063Budget
5034225.002022-09-128026Actual
28586.002022-05-128013Actual
23761737.002024-03-118064Actual
8213650.002022-12-138015Budget
1813202.002022-06-128056Actual
4846850.002022-09-128015Budget
32131366.722024-10-1180211Actual
1216380.002022-06-128063Budget
21418235.872023-12-1380411Actual
6159280.002022-10-128026Budget
354111035.952025-01-108028Actual
20871811.002023-12-138065Actual
33309334.812024-11-1180411Actual
3259380.002022-07-138028Budget
2340380.002022-07-138063Budget
277749.002022-05-128064Actual
18098756.002023-09-128067Actual
5315789.002022-09-128017Actual
30691113.002022-07-138017Actual
25852861.002024-05-118064Actual
43321035.952022-08-128018Actual
69551100.002022-11-128014Budget
88241079.892022-12-138018Actual
160941517.782023-07-138018Actual
2280618.002022-07-138013Actual
8684950.002022-12-138017Budget
690200.002022-05-128056Budget
10126560.002023-02-108013Actual
39334959.162025-04-1280613Actual
10187393.002023-02-108063Actual
18898176.002023-10-128026Actual
263291069.282024-05-118028Actual
196291051.002023-11-128063Actual
19010421.002023-10-128066Actual
161561031.402023-07-138068Actual
129499.002022-06-128073Actual
32212168.852024-10-1180511Actual
11492798.002023-03-128064Actual
36971745.132025-02-1080113Actual
12230458.672023-03-128028Actual
16269166.722023-07-1380311Actual
292561795.002024-08-118014Actual
1814200.002022-06-128056Budget
6829454.002022-11-128063Actual
1583188.002023-07-138026Actual
38329299.002025-04-128073Actual
36030315.002025-02-108073Actual
37830158.212025-03-1280211Actual
4254757.002022-08-128067Actual
5035280.002022-09-128026Budget
11809648.002023-03-128036Actual
19222740.492023-10-128068Actual
9569550.002023-01-108036Budget
9799950.002023-01-108017Budget
17809772.002023-09-128065Actual
5455750.002022-09-128018Budget
7094705.002022-11-128015Actual
20217860.192023-11-128028Actual
39035564.602025-04-1280411Actual
18418222.042023-09-1280611Actual
371221287.002025-03-128063Actual
38543515.002025-04-128016Actual
11856401.002023-03-128046Actual
27488955.642024-06-118068Actual
20837803.002023-12-138015Actual
38064983.762025-03-1280612Actual
9257882.002023-01-108064Actual
830950.002022-05-128017Budget
388332129.912025-04-128018Actual
547200.002022-05-128026Budget
376822116.272025-03-128018Actual
39008339.062025-04-1280311Actual
353251351.002025-01-108067Actual
1641542.252023-07-1380112Actual
7154650.002022-11-128065Budget
2342661.402024-02-1080511Actual
305101081.002024-09-118065Actual
314231025.002024-10-118063Actual
34579203.952024-12-1280212Actual
12888200.002023-04-128026Budget
24401238.002024-03-1180411Actual
12292611.702023-03-128068Actual
365951035.952025-02-108068Actual
6828480.002022-11-128063Budget
226021590.002024-02-108013Actual
24790497.002024-04-118064Actual
372421386.002025-03-128064Actual
2157061.402023-12-1380612Actual
26565245.442024-05-1180611Actual
2341349.002022-07-138063Actual
336371587.002024-12-128013Actual
12938550.002023-04-128036Budget
1217454.002022-06-128063Actual
8275650.002022-12-138065Budget
7622865.002022-11-128067Actual
29880181.612024-08-1180211Actual
31694566.002024-10-118016Actual
34671722.322024-12-1280113Actual
18720626.002023-10-128064Actual
19335101.822023-10-1280311Actual
285201143.002024-07-128067Actual
35148600.002025-01-108036Actual
35558414.602025-01-1080311Actual
24996529.002024-04-118036Actual
360582134.002025-02-108014Actual
32303564.602024-10-1180112Actual
11963480.002023-03-128066Budget
749487.002022-05-128066Actual
365332428.402025-02-108018Actual
1830360.332023-09-1280211Actual
6439850.002022-10-128017Budget
304171405.002024-09-118064Actual
190671189.002023-10-128017Actual
30173796.002024-08-1180213Actual
35531359.282025-01-1080211Actual
36681320.982025-02-1080211Actual
1847649.702023-09-1280112Actual
326671323.002024-11-118064Actual
20417124.172023-11-1280511Actual
24019283.002024-03-118056Actual
2351744.382024-02-1080112Actual
6581750.002022-10-128018Budget
75621155.002022-11-128017Actual
21718201.002024-01-108073Actual
16943211.002023-08-128056Actual
15350345.452023-06-1280611Actual
36998803.022025-02-1080213Actual
27276456.002024-06-118066Actual
33282349.702024-11-1180311Actual
11571898.002023-03-128015Actual
546209.002022-05-128026Actual
5970850.002022-10-128015Budget
27078946.002024-06-118065Actual
8546200.002022-12-138056Budget
38683536.002025-04-128066Actual
23698201.002024-03-118073Actual
25730983.002024-05-118063Actual
25351395.452024-04-1180111Actual
47051100.002022-09-128014Budget
372072060.002025-03-128014Actual
31834458.002024-10-118066Actual
16743848.002023-08-128015Actual
2281550.002022-07-138013Budget
21364160.342023-12-1380211Actual
1720550.002022-06-128036Budget
35764983.762025-01-1080612Actual
37179405.002025-03-128073Actual
2932200.002022-07-138056Budget
27866360.912024-06-1180113Actual
376241348.002025-03-128067Actual
349421337.002025-01-108064Actual
4519550.002022-09-128013Budget
114311000.002023-03-128014Budget
23399235.872024-02-1080411Actual
17154598.062023-08-128028Actual
22757571.002024-02-108064Actual
2525655.002022-07-138064Actual
1670219.002022-06-128026Actual
246361653.002024-04-118013Actual
65801288.982022-10-128018Actual
8355670.002022-12-138016Actual
20336110.342023-11-1280211Actual
16122740.492023-07-138028Actual
10918850.002023-02-108017Budget
262061496.002024-05-118017Actual
39096652.902025-04-1280611Actual
1747423.102023-08-1280212Actual
12231380.002023-03-128028Budget
268681252.002024-06-118063Actual
10733515.002023-02-108046Actual
27217471.002024-06-118046Actual
375901646.002025-03-128017Actual
3791179.482025-03-1280511Actual
17654197.002023-09-128073Actual
33429112.462024-11-1180212Actual
22070405.002024-01-108066Actual
33255327.362024-11-1180211Actual
22248716.252024-01-108028Actual
36708419.922025-02-1080311Actual
359731054.002025-02-108063Actual
7093650.002022-11-128015Budget
2604850.002022-07-138015Budget
32873608.002024-11-118036Actual
30595262.002024-09-118026Actual
25460114.592024-04-1180511Actual
13421051.002022-06-128014Actual
258171258.002024-05-118014Actual
2393985.002024-03-118026Actual
364751337.002025-02-108067Actual
28288613.002024-07-128016Actual
38570262.002025-04-128026Actual
32395608.282024-10-1180113Actual
15944356.002023-07-138066Actual
32899428.002024-11-118046Actual
29442515.002024-08-118016Actual
12510200.002023-04-128073Budget
10048764.732023-01-108068Actual
23014291.002024-02-108056Actual
17246308.212023-08-1280111Actual
268331575.002024-06-118013Actual
1930861.402023-10-1280211Actual
35731243.322025-01-1080212Actual
20451219.912023-11-1280611Actual
18357172.042023-09-1280411Actual
6158254.002022-10-128026Actual
15316226.302023-06-1280411Actual
11166480.002023-02-108068Budget
3646650.002022-08-128064Budget
31094585.882024-09-1180611Actual
22394213.532024-01-1080311Actual
338841240.002024-12-128065Actual
11713556.002023-03-128016Actual
38953745.452025-04-1280111Actual
36243661.002025-02-108016Actual
890676.002022-05-128067Actual
125591085.002023-04-128014Actual
381801183.732025-03-1280613Actual
2837683.002022-07-138036Actual
135051559.002023-05-128013Actual
4439480.002022-08-128068Budget
2442856.082024-03-1180511Actual
325121587.002024-11-118013Actual
34405485.872024-12-1280311Actual
29549266.002024-08-118056Actual
286401025.342024-07-128068Actual
22454369.912024-01-1080611Actual
24941361.002024-04-118016Actual
251381360.002024-04-118017Actual
382371715.002025-04-128013Actual
9616380.002023-01-108046Budget
20308392.262023-11-1280111Actual
16622445.002023-08-128073Actual
32845157.002024-11-118026Actual
8354550.002022-12-138016Budget
3537200.002022-08-128073Budget
47041146.002022-09-128014Actual
7424188.002022-11-128056Actual
14879495.002023-06-128036Actual
11104649.582023-02-108028Actual
16976433.002023-08-128066Actual
8931478.362022-12-138068Actual
34292982.922024-12-128068Actual
35851100.002022-08-128014Budget
26147288.002024-05-118066Actual
5502480.002022-09-128028Budget
237261024.002024-03-118014Actual
32958568.002024-11-118066Actual
171261479.902023-08-128018Actual
3131650.002022-07-138067Budget
281951216.002024-07-128015Actual
145201396.002023-06-128013Actual
15590286.002023-07-138073Actual
5503748.062022-09-128028Actual
1735560.332023-08-1280511Actual
331072026.882024-11-118018Actual
269871108.002024-06-118064Actual
27628453.962024-06-1180411Actual
6502793.002022-10-128067Actual
14811039.002022-06-128015Actual
9701260.202022-05-128018Actual
31152610.342024-09-1180112Actual
11760200.002023-03-128026Budget
26776738.112024-05-1180613Actual
11305412.002023-03-128063Actual
31299715.302024-09-1180213Actual
32818636.002024-11-118016Actual
12104750.002023-03-128067Budget
241081184.002024-03-118017Actual
282301192.002024-07-128065Actual
315081955.002024-10-118014Actual
6254380.002022-10-128046Budget
39216939.072025-04-1280612Actual
4193756.002022-08-128017Actual
247561013.002024-04-118014Actual
4194850.002022-08-128017Budget
37500326.002025-03-128056Actual
22694407.002024-02-108073Actual
195951543.002023-11-128013Actual
28369408.002024-07-128046Actual
22907400.002024-02-108016Actual
8134750.002022-12-138064Budget
308001260.002024-09-118067Actual
36270167.002025-02-108026Actual
2838550.002022-07-138036Budget
80741197.002022-12-138014Actual
1018617.762022-05-128028Actual
13234786.002023-04-128067Actual
15653638.002023-07-138064Actual
1750572.042023-08-1280612Actual
387401780.002025-04-128017Actual
27574273.102024-06-1180211Actual
30568557.002024-09-118016Actual
10779280.002023-02-108056Budget
293491301.002024-08-118015Actual
7621750.002022-11-128067Budget
4518531.002022-09-128013Actual
2202701.092022-06-128068Actual
17774644.002023-09-128015Actual
29497679.002024-08-118036Actual
338501217.002024-12-128015Actual
354451210.192025-01-108068Actual
14905283.002023-06-128046Actual
5642531.002022-10-128013Actual
7482480.002022-11-128066Budget
9987867.762023-01-108028Actual
23967519.002024-03-118036Actual
6208550.002022-10-128036Budget
24228779.882024-03-118028Actual
3910287.002022-08-128026Actual
33521597.752024-11-1180113Actual
150561039.002023-06-128067Actual
17867509.002023-09-128016Actual
28780435.872024-07-1280411Actual
4054280.002022-08-128056Budget
39182243.322025-04-1280212Actual
313881802.002024-10-118013Actual
18978186.002023-10-128056Actual
297601013.222024-08-118028Actual
4845924.002022-09-128015Actual
1850970.972023-09-1280612Actual
643380.002022-05-128046Budget
222201375.352024-01-108018Actual
4333750.002022-08-128018Budget
315431120.002024-10-118064Actual
4579345.002022-09-128063Actual
24142888.002024-03-118067Actual
9472632.002023-01-108016Actual
2990480.002022-07-138066Budget
25259811.702024-04-118028Actual
23225675.342024-02-108028Actual
1671200.002022-06-128026Budget
2419100.002022-07-138073Budget
1543650.002022-06-128065Budget
27243232.002024-06-118056Actual
9664200.002023-01-108056Budget
98001029.002023-01-108017Actual
2662890.002022-07-138065Actual
34350950.782024-12-1280111Actual
4114480.002022-08-128066Budget
37884544.392025-03-1280411Actual
2665866.722024-05-1180612Actual
9070403.002023-01-108063Actual
21957137.002024-01-108026Actual
27747636.942024-06-1180112Actual
15142649.582023-06-128028Actual
38861869.282025-04-128028Actual
34459164.592024-12-1280511Actual
2454711.402024-03-1180212Actual
231391134.002024-02-108067Actual
165301622.002023-08-128013Actual
6031742.002022-10-128065Actual
28698824.182024-07-1280111Actual
19362175.232023-10-1280411Actual
302621836.002024-09-118013Actual
12699850.002023-04-128015Budget
20363102.892023-11-1280311Actual
6302280.002022-10-128056Budget
1953851.822023-10-1280612Actual
7949480.002022-12-138063Budget
17922561.002023-09-128036Actual
32337738.012024-10-1180612Actual
12103661.002023-03-128067Actual
829859.002022-05-128017Actual
5705375.002022-10-128063Actual
38598685.002025-04-128036Actual
2201480.002022-06-128068Budget
34551519.922024-12-1280112Actual
341731062.002024-12-128067Actual
31272387.222024-09-1180113Actual
3459382.002022-08-128063Actual
32158427.362024-10-1180311Actual
32455678.462024-10-1180613Actual
296741247.002024-08-118067Actual
25947901.002024-05-118065Actual
12984497.002023-04-128046Actual
16863128.002023-08-128026Actual
4115601.002022-08-128066Actual
25022291.002024-04-118046Actual
3317480.002022-07-138068Budget
4381480.002022-08-128028Budget
25789308.002024-05-118073Actual
11857480.002023-03-128046Budget
221271062.002024-01-108017Actual
1644222.042023-07-1380212Actual
595602.002022-05-128036Actual
180631201.002023-09-128017Actual
20956137.002023-12-138026Actual
16565997.002023-08-128063Actual
10977823.002023-02-108067Actual
3396611.002022-08-128013Actual
160361050.002023-07-138067Actual
2741550.002022-07-138016Budget
7483397.002022-11-128066Actual
19926167.002023-11-128026Actual
348221047.002025-01-108063Actual
242001417.772024-03-118018Actual
357806.002022-05-128015Actual
15618852.002023-07-138014Actual
5563643.522022-09-128068Actual
181561360.202023-09-128018Actual
279261106.542024-06-1180613Actual
20131764.002023-11-128067Actual
11105380.002023-02-108028Budget
7810487.452022-11-128068Actual
13897331.002023-05-128046Actual
327601277.002024-11-118065Actual
5316850.002022-09-128017Budget
377441323.832025-03-128068Actual
32103746.522024-10-1180111Actual
31749653.002024-10-118036Actual
6628480.002022-10-128028Budget
24319274.172024-03-1180111Actual
9720430.002023-01-108066Actual
5891617.002022-10-128064Actual
9149109.002023-01-108073Actual
269531757.002024-06-118014Actual
383572034.002025-04-128014Actual
8276668.002022-12-138065Actual
18006401.002023-09-128066Actual
8026150.002022-12-138073Actual
35703597.582025-01-1080112Actual
77011058.682022-11-128018Actual
8825750.002022-12-138018Budget
12182750.002023-03-128018Budget
23047425.002024-02-108066Actual
6768703.002022-11-128013Actual
91971155.002023-01-108014Actual
13661696.002023-05-128064Actual
14347230.552023-05-1280611Actual
21872592.002024-01-108065Actual
13092468.002023-04-128066Actual
889650.002022-05-128067Budget
34613902.902024-12-1280612Actual
33343549.712024-11-1180611Actual
5131310.002022-09-128046Actual
358850.002022-05-128015Budget
3561284.802025-01-1080511Actual
28927112.462024-07-1280212Actual
22339356.082024-01-1080111Actual
292911062.002024-08-118064Actual
34698766.182024-12-1280213Actual
273681269.002024-06-118067Actual
27601564.602024-06-1180311Actual
1719663.002022-06-128036Actual
24671000.002022-07-138014Budget
252311698.082024-04-118018Actual
17389352.892023-08-1280611Actual
388951146.562025-04-128068Actual
35585405.022025-01-1080411Actual
12620650.002023-04-128064Budget
18686984.002023-10-128014Actual
14766579.002023-06-128065Actual
3726850.002022-08-128015Budget
28841475.242024-07-1280611Actual
35503707.162025-01-1080111Actual
262411171.002024-05-118067Actual
2171000.002022-05-128014Budget
18778638.002023-10-128015Actual
370871906.002025-03-128013Actual
29852824.182024-08-1180111Actual
10127550.002023-02-108013Budget
319251373.002024-10-118067Actual
37944580.562025-03-1280611Actual
19748535.002023-11-128064Actual
13032351.002023-04-128056Actual
21391242.252023-12-1380311Actual
689262.002022-05-128056Actual
39154575.242025-04-1280112Actual
384851301.002025-04-128065Actual
4657200.002022-09-128073Budget
36762190.122025-02-1080511Actual
14731875.002023-06-128015Actual
642393.002022-05-128046Actual
140501039.002023-05-128067Actual
350001488.002025-01-108015Actual
21838875.002024-01-108015Actual
1078598.062022-05-128068Actual
35200237.002025-01-108056Actual
37533536.002025-03-128066Actual
1744723.102023-08-1280112Actual
145541108.002023-06-128063Actual
21336280.552023-12-1380111Actual
5130380.002022-09-128046Budget
12762650.002023-04-128065Budget
10839480.002023-02-108066Budget
14931242.002023-06-128056Actual
191021144.002023-10-128067Actual
19954495.002023-11-128036Actual
2053622.042023-11-1280212Actual
29582483.002024-08-118066Actual
263621046.562024-05-118068Actual
4253650.002022-08-128067Budget
17274115.652023-08-1280211Actual
20716222.002023-12-138073Actual
11382200.002023-03-128073Budget
12889196.002023-04-128026Actual
33997666.002024-12-128036Actual
6301246.002022-10-128056Actual
35645555.022025-01-1080611Actual
7888550.002022-12-138013Budget
36324422.002025-02-108046Actual
54541532.932022-09-128018Actual
342312110.212024-12-128018Actual
20250993.522023-11-128068Actual
35882738.112025-01-1080613Actual
191601925.362023-10-128018Actual
8498376.002022-12-138046Actual
7014750.002022-11-128064Budget
5782200.002022-10-128073Budget
18658214.002023-10-128073Actual
3132668.002022-07-138067Actual
11633650.002023-03-128065Budget
21985533.002024-01-108036Actual

Generated 2025-06-11 10:49:02.359 UTC