[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28369408.002024-07-128046Actual
135401143.002023-05-128063Actual
11492798.002023-03-128064Actual
1744723.102023-08-1280112Actual
22011346.002024-01-108046Actual
31721173.002024-10-118026Actual
23993353.002024-03-118046Actual
27136489.002024-06-118016Actual
417650.002022-05-128065Budget
25259811.702024-04-118028Actual
20451219.912023-11-1280611Actual
37030722.322025-02-1080613Actual
25493296.512024-04-1180611Actual
342312110.212024-12-128018Actual
1526258.212023-06-1280211Actual
10589480.002023-02-108016Budget
1830360.332023-09-1280211Actual
37533536.002025-03-128066Actual
5969907.002022-10-128015Actual
24401238.002024-03-1180411Actual
121831170.802023-03-128018Actual
13843131.002023-05-128026Actual
498584.002022-05-128016Actual
9701260.202022-05-128018Actual
191601925.362023-10-128018Actual
39154575.242025-04-1280112Actual
12230458.672023-03-128028Actual
20837803.002023-12-138015Actual
326671323.002024-11-118064Actual
17389352.892023-08-1280611Actual
8932380.002022-12-138068Budget
8745757.002022-12-138067Actual
11856401.002023-03-128046Actual
13661696.002023-05-128064Actual
37500326.002025-03-128056Actual
24347115.652024-03-1180211Actual
30146332.842024-08-1180113Actual
69551100.002022-11-128014Budget
22815814.002024-02-108015Actual
21336280.552023-12-1380111Actual
19899421.002023-11-128016Actual
10732480.002023-02-108046Budget
292911062.002024-08-118064Actual
31094585.882024-09-1180611Actual
3906278.422025-04-1280511Actual
7377380.002022-11-128046Budget
36971745.132025-02-1080113Actual
10372623.002023-02-108064Actual
28841475.242024-07-1280611Actual
286401025.342024-07-128068Actual
154981797.002023-07-138013Actual
31180210.342024-09-1180212Actual
6829454.002022-11-128063Actual
20217860.192023-11-128028Actual
24790497.002024-04-118064Actual
2393985.002024-03-118026Actual
10978750.002023-02-108067Budget
21158823.002023-12-138067Actual
26504213.532024-05-1180411Actual
315081955.002024-10-118014Actual
8873480.002022-12-138028Budget
22339356.082024-01-1080111Actual
291711025.002024-08-118063Actual
10452850.002023-02-108015Budget
6361380.002022-10-128066Actual
22281701.092024-01-108068Actual
14851169.002023-06-128026Actual
302971103.002024-09-118063Actual
35703597.582025-01-1080112Actual
22962492.002024-02-108036Actual
30623570.002024-09-118036Actual
18658214.002023-10-128073Actual
6254380.002022-10-128046Budget
268331575.002024-06-118013Actual
23641869.002024-03-118063Actual
89449.002022-05-128063Actual
273681269.002024-06-118067Actual
2153743.312023-12-1380112Actual
11245550.002023-03-128013Budget
8403280.002022-12-138026Budget
21066425.002023-12-138066Actual
103131000.002023-02-108014Budget
1948020.972023-10-1280112Actual
22070405.002024-01-108066Actual
2340380.002022-07-138063Budget
280181136.002024-07-128063Actual
31060441.192024-09-1180411Actual
2351744.382024-02-1080112Actual
35882738.112025-01-1080613Actual
160011197.002023-07-138017Actual
309201375.352024-09-118068Actual
39274559.162025-04-1280113Actual
890676.002022-05-128067Actual
357806.002022-05-128015Actual
11633650.002023-03-128065Budget
7748480.002022-11-128028Budget
24883687.002024-04-118065Actual
5178289.002022-09-128056Actual
24728199.002024-04-118073Actual
28395320.002024-07-128056Actual
315431120.002024-10-118064Actual
8872623.822022-12-138028Actual
1954950.002022-06-128017Budget
3259380.002022-07-138028Budget
14639931.002023-06-128014Actual
22394213.532024-01-1080311Actual
38650336.002025-04-128056Actual
643380.002022-05-128046Budget
286061058.682024-07-128028Actual
23819779.002024-03-118015Actual
27163223.002024-06-118026Actual
277749.002022-05-128064Actual
32873608.002024-11-118036Actual
279831784.002024-07-128013Actual
29907512.472024-08-1180311Actual
160361050.002023-07-138067Actual
349421337.002025-01-108064Actual
27243232.002024-06-118056Actual
7749511.702022-11-128028Actual
36653907.162025-02-1080111Actual
38064983.762025-03-1280612Actual
23317285.872024-02-1080111Actual
10265200.002023-02-108073Budget
2254574.162024-01-1080612Actual
596550.002022-05-128036Budget
216271440.002024-01-108013Actual
99381575.352023-01-108018Actual
258171258.002024-05-118014Actual
1813202.002022-06-128056Actual
4115601.002022-08-128066Actual
274262049.602024-06-118018Actual
303821855.002024-09-118014Actual
18720626.002023-10-128064Actual
262061496.002024-05-118017Actual
6031742.002022-10-128065Actual
1078598.062022-05-128068Actual
9520280.002023-01-108026Budget
371221287.002025-03-128063Actual
3910287.002022-08-128026Actual
31749653.002024-10-118036Actual
11104649.582023-02-108028Actual
98001029.002023-01-108017Actual
4767823.002022-09-128064Actual
1443222.042023-05-1280212Actual
38981339.062025-04-1280211Actual
350001488.002025-01-108015Actual
1216380.002022-06-128063Budget
190671189.002023-10-128017Actual
29852824.182024-08-1180111Actual
5705375.002022-10-128063Actual
32422985.482024-10-1180213Actual
292561795.002024-08-118014Actual
28961727.372024-07-1280612Actual
24941361.002024-04-118016Actual
4381480.002022-08-128028Budget
80741197.002022-12-138014Actual
3791179.482025-03-1280511Actual
16836499.002023-08-128016Actual
387401780.002025-04-128017Actual
1847649.702023-09-1280112Actual
19222740.492023-10-128068Actual
37884544.392025-03-1280411Actual
9394808.002023-01-108065Actual
10636211.002023-02-108026Actual
14232315.662023-05-1280111Actual
4333750.002022-08-128018Budget
4007380.002022-08-128046Budget
2354955.022024-02-1080612Actual
20716222.002023-12-138073Actual
32818636.002024-11-118016Actual
6689480.002022-10-128068Budget
20363102.892023-11-1280311Actual
10685550.002023-02-108036Budget
14824412.002023-06-128016Actual
281032174.002024-07-128014Actual
17274115.652023-08-1280211Actual
27689555.022024-06-1180611Actual
26565245.442024-05-1180611Actual
22907400.002024-02-108016Actual
1159550.002022-06-128013Budget
29549266.002024-08-118056Actual
14611205.002023-06-128073Actual
13923246.002023-05-128056Actual
14731875.002023-06-128015Actual
372072060.002025-03-128014Actual
35849759.162025-01-1080213Actual
23047425.002024-02-108066Actual
17774644.002023-09-128015Actual
9472632.002023-01-108016Actual
354451210.192025-01-108068Actual
26114209.002024-05-118056Actual
18275299.702023-09-1280111Actual
1426059.272023-05-1280211Actual
33255327.362024-11-1180211Actual
34879444.002025-01-108073Actual
1622519.002022-06-128016Actual
20006192.002023-11-128056Actual
12292611.702023-03-128068Actual
34493746.522024-12-1280611Actual
13361380.002023-04-128028Budget
12984497.002023-04-128046Actual
8545334.002022-12-138056Actual
2884446.002022-07-138046Actual
889650.002022-05-128067Budget
35120204.002025-01-108026Actual
28753409.282024-07-1280311Actual
4579345.002022-09-128063Actual
196291051.002023-11-128063Actual
6159280.002022-10-128026Budget
38149678.462025-03-1280213Actual
16863128.002023-08-128026Actual
31480398.002024-10-118073Actual
150211323.002023-06-128017Actual
20929381.002023-12-138016Actual
15885299.002023-07-138046Actual
32101349.592022-07-138018Actual
259121041.002024-05-118015Actual
1671200.002022-06-128026Budget
3318687.462022-07-138068Actual
273331606.002024-06-118017Actual
11305412.002023-03-128063Actual
353832110.212025-01-108018Actual
2457952.892024-03-1180612Actual
546209.002022-05-128026Actual
23399235.872024-02-1080411Actual
7154650.002022-11-128065Budget
11963480.002023-03-128066Budget
1767380.002022-06-128046Budget
5564480.002022-09-128068Budget
3397550.002022-08-128013Budget
10686632.002023-02-108036Actual
24142888.002024-03-118067Actual
256951418.002024-05-118013Actual
7948416.002022-12-138063Actual
7093650.002022-11-128015Budget
32845157.002024-11-118026Actual
34081426.002024-12-128066Actual
830950.002022-05-128017Budget
278931083.732024-06-1180213Actual
7889537.002022-12-138013Actual
11712480.002023-03-128016Budget
387751166.002025-04-128067Actual
11962444.002023-03-128066Actual
43321035.952022-08-128018Actual
352901646.002025-01-108017Actual
12761598.002023-04-128065Actual
10977823.002023-02-108067Actual
37420186.002025-03-128026Actual
748480.002022-05-128066Budget
3726850.002022-08-128015Budget
16891497.002023-08-128036Actual
15944356.002023-07-138066Actual
29228449.002024-08-118073Actual
11105380.002023-02-108028Budget
88380.002022-05-128063Budget
338841240.002024-12-128065Actual
246711029.002024-04-118063Actual
1670219.002022-06-128026Actual
7423200.002022-11-128056Budget
20956137.002023-12-138026Actual
13312750.002023-04-128018Budget
2251222.042024-01-1080112Actual
2604850.002022-07-138015Budget
37179405.002025-03-128073Actual
31152610.342024-09-1180112Actual
15350345.452023-06-1280611Actual
25852861.002024-05-118064Actual
6255506.002022-10-128046Actual
18871357.002023-10-128016Actual
16357206.082023-07-1380611Actual
36298666.002025-02-108036Actual
2293494.002024-02-108026Actual
2201480.002022-06-128068Budget
263012382.942024-05-118018Actual
13599415.002023-05-128073Actual
296741247.002024-08-118067Actual
21479230.552023-12-1380611Actual
15533945.002023-07-138063Actual
12888200.002023-04-128026Budget
38683536.002025-04-128066Actual
25730983.002024-05-118063Actual
1583188.002023-07-138026Actual
21930365.002024-01-108016Actual
1930861.402023-10-1280211Actual
1641542.252023-07-1380112Actual
18601935.002023-10-128063Actual
32899428.002024-11-118046Actual
34023421.002024-12-128046Actual
1446362.462023-05-1280612Actual
6906100.002022-11-128073Budget
11904207.002023-03-128056Actual
28899610.342024-07-1280112Actual
22722940.002024-02-108014Actual
151141751.112023-06-128018Actual
13171850.002023-04-128017Budget
80751100.002022-12-138014Budget
38624356.002025-04-128046Actual
17154598.062023-08-128028Actual
2140675.342022-06-128028Actual
201891528.382023-11-128018Actual
27574273.102024-06-1180211Actual
12840513.002023-04-128016Actual
2442856.082024-03-1180511Actual
12621831.002023-04-128064Actual
10637200.002023-02-108026Budget
23698201.002024-03-118073Actual
33521597.752024-11-1180113Actual
349072003.002025-01-108014Actual
15911259.002023-07-138056Actual
19280376.302023-10-1280111Actual
28428484.002024-07-128066Actual
1540834.802023-06-1280112Actual
6302280.002022-10-128056Budget
170331146.002023-08-128017Actual
12938550.002023-04-128036Budget
4439480.002022-08-128068Budget
10838511.002023-02-108066Actual
331691210.192024-11-118068Actual
32604520.002024-11-118073Actual
270451296.002024-06-118015Actual
110571375.352023-02-108018Actual
11166480.002023-02-108068Budget
216611060.002024-01-108063Actual
22637966.002024-02-108063Actual
23345178.422024-02-1080211Actual
325121587.002024-11-118013Actual
7949480.002022-12-138063Budget
5237501.002022-09-128066Actual
314231025.002024-10-118063Actual
19362175.232023-10-1280411Actual
23854730.002024-03-118065Actual
69541051.002022-11-128014Actual
3561284.802025-01-1080511Actual
2452041.192024-03-1180112Actual
297601013.222024-08-118028Actual
31331722.322024-09-1180613Actual
35200237.002025-01-108056Actual
25947901.002024-05-118065Actual
35822369.682025-01-1080113Actual
24374164.592024-03-1180311Actual
191021144.002023-10-128067Actual
9939750.002023-01-108018Budget
8604501.002022-12-138066Actual
263291069.282024-05-118028Actual
34459164.592024-12-1280511Actual
25293828.372024-04-118068Actual
8746750.002022-12-138067Budget
8027100.002022-12-138073Budget
1543650.002022-06-128065Budget
14138623.822023-05-128028Actual
36880109.272025-02-1080212Actual
1875405.002022-06-128066Actual
359731054.002025-02-108063Actual
15590286.002023-07-138073Actual
5315789.002022-09-128017Actual
2837683.002022-07-138036Actual
22988270.002024-02-108046Actual
38861869.282025-04-128028Actual
1644222.042023-07-1380212Actual
15746730.002023-07-138065Actual
7483397.002022-11-128066Actual
2603890.002022-07-138015Actual
31214866.732024-09-1180612Actual
11382200.002023-03-128073Budget
267431004.782024-05-1180213Actual
7233550.002022-11-128016Budget
181561360.202023-09-128018Actual
18686984.002023-10-128014Actual
38953745.452025-04-1280111Actual
35233470.002025-01-108066Actual
1482850.002022-06-128015Budget
18978186.002023-10-128056Actual
9569550.002023-01-108036Budget
207441051.002023-12-138014Actual
12103661.002023-03-128067Actual
221271062.002024-01-108017Actual
5375623.002022-09-128067Actual
237261024.002024-03-118014Actual
16778827.002023-08-128065Actual
4845924.002022-09-128015Actual
114301178.002023-03-128014Actual
3725757.002022-08-128015Actual
33942606.002024-12-128016Actual
22367163.532024-01-1080211Actual
5035280.002022-09-128026Budget
212161785.962023-12-138018Actual
361501431.002025-02-108015Actual
242001417.772024-03-118018Actual
2555133.742024-04-1180112Actual
13756567.002023-05-128065Actual
4986480.002022-09-128016Budget
7622865.002022-11-128067Actual
2524650.002022-07-138064Budget
17922561.002023-09-128036Actual
20659992.002023-12-138063Actual
24996529.002024-04-118036Actual
206241653.002023-12-138013Actual
9986480.002023-01-108028Budget
6502793.002022-10-128067Actual
279261106.542024-06-1180613Actual
37944580.562025-03-1280611Actual
335801094.252024-11-1180613Actual
13092468.002023-04-128066Actual
7809380.002022-11-128068Budget
7281283.002022-11-128026Actual
29968528.432024-08-1180611Actual
15289156.082023-06-1280311Actual
9071480.002023-01-108063Budget
22248716.252024-01-108028Actual
24848673.002024-04-118015Actual
4766650.002022-09-128064Budget
36185977.002025-02-108065Actual
38272983.002025-04-128063Actual
13431000.002022-06-128014Budget
34671722.322024-12-1280113Actual
4194850.002022-08-128017Budget
305101081.002024-09-118065Actual
4518531.002022-09-128013Actual
133131360.202023-04-128018Actual
9663198.002023-01-108056Actual
4006446.002022-08-128046Actual
21780497.002024-01-108064Actual
4053265.002022-08-128056Actual
11304380.002023-03-128063Budget
13233750.002023-04-128067Budget
8214840.002022-12-138015Actual
18357172.042023-09-1280411Actual
17068789.002023-08-128067Actual
19714921.002023-11-128014Actual
47041146.002022-09-128014Actual
21036265.002023-12-138056Actual
13897331.002023-05-128046Actual
1750572.042023-08-1280612Actual
22694407.002024-02-108073Actual
3396611.002022-08-128013Actual
6629623.822022-10-128028Actual
18418222.042023-09-1280611Actual
23225675.342024-02-108028Actual
8546200.002022-12-138056Budget
3536173.002022-08-128073Actual
8026150.002022-12-138073Actual
13627798.002023-05-128014Actual
17246308.212023-08-1280111Actual
19926167.002023-11-128026Actual
17809772.002023-09-128065Actual
4380811.702022-08-128028Actual
383921108.002025-04-128064Actual
10451831.002023-02-108015Actual
33672992.002024-12-128063Actual
91971155.002023-01-108014Actual
12432380.002023-04-128063Budget
27276456.002024-06-118066Actual
342591285.952024-12-128028Actual
1402650.002022-06-128064Budget
10047380.002023-01-108068Budget
20250993.522023-11-128068Actual
175621780.002023-09-128013Actual
31801291.002024-10-118056Actual
377101349.592025-03-128028Actual
33969176.002024-12-128026Actual
21244860.192023-12-138028Actual
8402259.002022-12-138026Actual
2885380.002022-07-138046Budget
13172806.002023-04-128017Actual
27601564.602024-06-1180311Actual
29550.002022-05-128013Budget
6769550.002022-11-128013Budget
547200.002022-05-128026Budget
30691113.002022-07-138017Actual
36030315.002025-02-108073Actual
33548701.262024-11-1180213Actual
3647720.002022-08-128064Actual
5177280.002022-09-128056Budget
32958568.002024-11-118066Actual
9149109.002023-01-108073Actual
316011318.002024-10-118015Actual
1735560.332023-08-1280511Actual
25351395.452024-04-1180111Actual
8213650.002022-12-138015Budget
17716620.002023-09-128064Actual
11056750.002023-02-108018Budget
35093483.002025-01-108016Actual
33729362.002024-12-128073Actual
3959601.002022-08-128036Actual
10509650.002023-02-108065Budget
26147288.002024-05-118066Actual
5503748.062022-09-128028Actual
331072026.882024-11-118018Actual
18330172.042023-09-1280311Actual
13816476.002023-05-128016Actual
17188819.282023-08-128068Actual
5084550.002022-09-128036Budget
383572034.002025-04-128014Actual
11760200.002023-03-128026Budget
13031280.002023-04-128056Budget
2661650.002022-07-138065Budget
5236480.002022-09-128066Budget
23459312.472024-02-1080611Actual
1766458.002022-06-128046Actual
12041850.002023-03-128017Budget
689262.002022-05-128056Actual
11493650.002023-03-128064Budget
12762650.002023-04-128065Budget
2991579.002022-07-138066Actual
12985480.002023-04-128046Budget
6768703.002022-11-128013Actual
14811039.002022-06-128015Actual
364751337.002025-02-108067Actual
6501650.002022-10-128067Budget
19010421.002023-10-128066Actual
1953851.822023-10-1280612Actual
297322151.122024-08-118018Actual
13032351.002023-04-128056Actual
2932200.002022-07-138056Budget
304751243.002024-09-118015Actual
499550.002022-05-128016Budget
88241079.892022-12-138018Actual
27628453.962024-06-1180411Actual
353251351.002025-01-108067Actual
15618852.002023-07-138014Actual
595602.002022-05-128036Actual
19335101.822023-10-1280311Actual
21278779.882023-12-138068Actual
6907154.002022-11-128073Actual
348221047.002025-01-108063Actual
3646650.002022-08-128064Budget
2788133.002022-07-138026Actual
376241348.002025-03-128067Actual
10373650.002023-02-108064Budget
33282349.702024-11-1180311Actual
10186380.002023-02-108063Budget
19188898.072023-10-128028Actual
33309334.812024-11-1180411Actual
20308392.262023-11-1280111Actual
291361733.002024-08-118013Actual
32303564.602024-10-1180112Actual
15176764.732023-06-128068Actual
302621836.002024-09-118013Actual
297941169.282024-08-118068Actual
11761300.002023-03-128026Actual
14673553.002023-06-128064Actual
54541532.932022-09-128018Actual
9859636.002023-01-108067Actual
30354417.002024-09-118073Actual
125591085.002023-04-128014Actual
2093750.002022-06-128018Budget
39216939.072025-04-1280612Actual
337571776.002024-12-128014Actual
10126560.002023-02-108013Actual
37857532.682025-03-1280311Actual
38122531.092025-03-1280113Actual
4987511.002022-09-128016Actual
31033532.682024-09-1180311Actual
11903280.002023-03-128056Budget
9257882.002023-01-108064Actual
25789308.002024-05-118073Actual
171261479.902023-08-128018Actual
236061562.002024-03-118013Actual
13421480.002023-04-128068Budget
247561013.002024-04-118014Actual
19422318.852023-10-1280611Actual
26062445.002024-05-118036Actual
16917324.002023-08-128046Actual
2144552.892023-12-1380511Actual
290461073.202024-07-1280213Actual
1814200.002022-06-128056Budget
14905283.002023-06-128046Actual
242611031.402024-03-118068Actual
2161051.002022-05-128014Actual
313881802.002024-10-118013Actual
29019553.892024-07-1280113Actual
38329299.002025-04-128073Actual
9720430.002023-01-108066Actual
3862595.002022-08-128016Actual
1158624.002022-06-128013Actual
18813827.002023-10-128065Actual
30595262.002024-09-118026Actual
4907749.002022-09-128065Actual
11244710.002023-03-128013Actual
175971108.002023-09-128063Actual
9336650.002023-01-108015Budget
1623550.002022-06-128016Budget
35035946.002025-01-108065Actual
26450190.122024-05-1180211Actual
2141380.002022-06-128028Budget
168143.002022-05-128073Actual
749487.002022-05-128066Actual
2014705.002022-06-128067Actual
36270167.002025-02-108026Actual
1632360.332023-07-1380511Actual
27866360.912024-06-1180113Actual
16685583.002023-08-128064Actual
1440536.932023-05-1280112Actual
2171000.002022-05-128014Budget
14015945.002023-05-128017Actual
4657200.002022-09-128073Budget
16622445.002023-08-128073Actual
29934458.212024-08-1180411Actual
10779280.002023-02-108056Budget
18006401.002023-09-128066Actual
13956397.002023-05-128066Actual
12700963.002023-04-128015Actual
14314163.532023-05-1280411Actual
28726241.192024-07-1280211Actual
319251373.002024-10-118067Actual
2665866.722024-05-1180612Actual
30886955.642024-09-118028Actual
375901646.002025-03-128017Actual
39035564.602025-04-1280411Actual
21985533.002024-01-108036Actual
32547972.002024-11-118063Actual
10839480.002023-02-108066Budget
365951035.952025-02-108068Actual
35731243.322025-01-1080212Actual
5083565.002022-09-128036Actual
29497679.002024-08-118036Actual
12370550.002023-04-128013Budget
14964360.002023-06-128066Actual
185661848.002023-10-128013Actual
36324422.002025-02-108046Actual
27775118.852024-06-1180212Actual
19841623.002023-11-128065Actual
8451550.002022-12-138036Budget
12231380.002023-03-128028Budget
231391134.002024-02-108067Actual
1019380.002022-05-128028Budget
20417124.172023-11-1280511Actual
384851301.002025-04-128065Actual
18926468.002023-10-128036Actual
4519550.002022-09-128013Budget
7329550.002022-11-128036Budget
20131764.002023-11-128067Actual
18898176.002023-10-128026Actual
33227855.032024-11-1180111Actual
10510690.002023-02-108065Actual
6628480.002022-10-128028Budget
36735369.912025-02-1080411Actual
7888550.002022-12-138013Budget
14766579.002023-06-128065Actual
9070403.002023-01-108063Actual
20871811.002023-12-138065Actual
17894140.002023-09-128026Actual
1874480.002022-06-128066Budget
359391488.002025-02-108013Actual
2013650.002022-06-128067Budget
307651606.002024-09-118017Actual
11572850.002023-03-128015Budget
364401856.002025-02-108017Actual
2838550.002022-07-138036Budget
24051321.002024-03-118066Actual
64401155.002022-10-128017Actual
38002415.662025-03-1280112Actual
3911280.002022-08-128026Budget
2557825.232024-04-1180212Actual
25433160.342024-04-1180411Actual
3960550.002022-08-128036Budget
15804450.002023-07-138016Actual
9860750.002023-01-108067Budget
4254757.002022-08-128067Actual
9011578.002023-01-108013Actual
13421051.002022-06-128014Actual
23761737.002024-03-118064Actual
161561031.402023-07-138068Actual
5130380.002022-09-128046Budget
23014291.002024-02-108056Actual
32131366.722024-10-1180211Actual
13422843.522023-04-128068Actual
7621750.002022-11-128067Budget
19806788.002023-11-128015Actual
1953888.002022-06-128017Actual
30675272.002024-09-118056Actual
2537958.212024-04-1180211Actual
125581000.002023-04-128014Budget
284851963.002024-07-128017Actual
34551519.922024-12-1280112Actual
21364160.342023-12-1380211Actual
1018617.762022-05-128028Actual
35558414.602025-01-1080311Actual
25081436.002024-04-118066Actual
35148600.002025-01-108036Actual
58301100.002022-10-128014Budget
24661258.002022-07-138014Actual
4578380.002022-09-128063Budget
12371566.002023-04-128013Actual
3784907.002022-08-128065Actual
28288613.002024-07-128016Actual
14879495.002023-06-128036Actual
22757571.002024-02-108064Actual
9393650.002023-01-108065Budget
360921310.002025-02-108064Actual
13093480.002023-04-128066Budget
21957137.002024-01-108026Actual
3459382.002022-08-128063Actual
12841480.002023-04-128016Budget
7153720.002022-11-128065Actual
418668.002022-05-128065Actual
25022291.002024-04-118046Actual
7561950.002022-11-128017Budget
2419100.002022-07-138073Budget
296391767.002024-08-118017Actual
34432430.552024-12-1280411Actual
22421238.002024-01-1080411Actual
36852442.262025-02-1080112Actual
28586.002022-05-128013Actual
370871906.002025-03-128013Actual
75621155.002022-11-128017Actual
32103746.522024-10-1180111Actual
231971346.562024-02-108018Actual
382371715.002025-04-128013Actual
3537200.002022-08-128073Budget
2202701.092022-06-128068Actual
5783200.002022-10-128073Actual
251381360.002024-04-118017Actual
263621046.562024-05-118068Actual
360582134.002025-02-108014Actual
15859509.002023-07-138036Actual
20984524.002023-12-138036Actual
19980314.002023-11-128046Actual
6208550.002022-10-128036Budget
316361229.002024-10-118065Actual
829859.002022-05-128017Actual
35645555.022025-01-1080611Actual
25406155.022024-04-1180311Actual
8354550.002022-12-138016Budget
27655192.252024-06-1180511Actual
36794475.242025-02-1080611Actual
2454711.402024-03-1180212Actual
26088259.002024-05-118046Actual
2280618.002022-07-138013Actual
3783650.002022-08-128065Budget
12510200.002023-04-128073Budget
30708418.002024-09-118066Actual
29582483.002024-08-118066Actual
37474445.002025-03-128046Actual
7094705.002022-11-128015Actual
30054115.652024-08-1180212Actual
9664200.002023-01-108056Budget
308582625.372024-09-118018Actual
319832182.942024-10-118018Actual
9010550.002023-01-108013Budget
16943211.002023-08-128056Actual
15316226.302023-06-1280411Actual
30173796.002024-08-1180213Actual
388951146.562025-04-128068Actual
6110480.002022-10-128016Budget
2418159.002022-07-138073Actual
37448582.002025-03-128036Actual
32185475.242024-10-1180411Actual
34698766.182024-12-1280213Actual
6828480.002022-11-128063Budget
145201396.002023-06-128013Actual
21718201.002024-01-108073Actual
180631201.002023-09-128017Actual
1719663.002022-06-128036Actual
3258511.702022-07-138028Actual
18778638.002023-10-128015Actual
38570262.002025-04-128026Actual
26716350.382024-05-1180113Actual
135051559.002023-05-128013Actual
18098756.002023-09-128067Actual
27078946.002024-06-118065Actual
8931478.362022-12-138068Actual
320111158.682024-10-118028Actual
65801288.982022-10-128018Actual
2561043.312024-04-1180612Actual
4253650.002022-08-128067Budget
690200.002022-05-128056Budget
8498376.002022-12-138046Actual

Generated 2025-06-11 06:55:24.644 UTC