[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002022-12-278016Budget
34613902.902024-11-2880612Actual
14232315.662023-04-2880111Actual
25493296.512024-03-2880611Actual
9986480.002022-12-278028Budget
2157061.402023-11-2980612Actual
29880181.612024-07-2880211Actual
269871108.002024-05-288064Actual
2354955.022024-01-2780612Actual
13421051.002022-05-298014Actual
371221287.002025-02-268063Actual
1544617.002022-05-298065Actual
4845924.002022-08-298015Actual
16357206.082023-06-2980611Actual
6032650.002022-09-288065Budget
2788133.002022-06-298026Actual
18184623.822023-08-298028Actual
8402259.002022-11-298026Actual
335801094.252024-10-2880613Actual
2341349.002022-06-298063Actual
8746750.002022-11-298067Budget
26062445.002024-04-278036Actual
37500326.002025-02-268056Actual
13093480.002023-03-298066Budget
1671200.002022-05-298026Budget
316011318.002024-09-278015Actual
38683536.002025-03-298066Actual
39154575.242025-03-2980112Actual
35120204.002024-12-278026Actual
383921108.002025-03-298064Actual
19222740.492023-09-288068Actual
33255327.362024-10-2880211Actual
237261024.002024-02-268014Actual
11304380.002023-02-268063Budget
3911280.002022-07-298026Budget
8873480.002022-11-298028Budget
103131000.002023-01-278014Budget
7094705.002022-10-298015Actual
393011013.552025-03-2980213Actual
160941517.782023-06-298018Actual
135051559.002023-04-288013Actual
285201143.002024-06-288067Actual
27078946.002024-05-288065Actual
5315789.002022-08-298017Actual
2524650.002022-06-298064Budget
9394808.002022-12-278065Actual
337921159.002024-11-288064Actual
29968528.432024-07-2880611Actual
212161785.962023-11-298018Actual
7949480.002022-11-298063Budget
23761737.002024-02-268064Actual
2013650.002022-05-298067Budget
91971155.002022-12-278014Actual
27628453.962024-05-2880411Actual
32158427.362024-09-2780311Actual
384851301.002025-03-298065Actual
2293494.002024-01-278026Actual
1954950.002022-05-298017Budget
22694407.002024-01-278073Actual
6158254.002022-09-288026Actual
241081184.002024-02-268017Actual
22722940.002024-01-278014Actual
4986480.002022-08-298016Budget
7700750.002022-10-298018Budget
77011058.682022-10-298018Actual
2557825.232024-03-2880212Actual
7482480.002022-10-298066Budget
25259811.702024-03-288028Actual
829859.002022-04-288017Actual
7810487.452022-10-298068Actual
242001417.772024-02-268018Actual
22011346.002023-12-278046Actual
279261106.542024-05-2880613Actual
26450190.122024-04-2780211Actual
372421386.002025-02-268064Actual
21838875.002023-12-278015Actual
1838451.822023-08-2980511Actual
10588546.002023-01-278016Actual
3783650.002022-07-298065Budget
1624251.822023-06-2980211Actual
5782200.002022-09-288073Budget
32212168.852024-09-2780511Actual
28961727.372024-06-2880612Actual
1622519.002022-05-298016Actual
20716222.002023-11-298073Actual
377101349.592025-02-268028Actual
33969176.002024-11-288026Actual
28899610.342024-06-2880112Actual
24941361.002024-03-288016Actual
10127550.002023-01-278013Budget
5130380.002022-08-298046Budget
12840513.002023-03-298016Actual
17301163.532023-07-2980311Actual
25022291.002024-03-288046Actual
6769550.002022-10-298013Budget
4007380.002022-07-298046Budget
748480.002022-04-288066Budget
285782482.952024-06-288018Actual
34292982.922024-11-288068Actual
13422843.522023-03-298068Actual
17974169.002023-08-298056Actual
15316226.302023-05-2980411Actual
1217454.002022-05-298063Actual
24401238.002024-02-2680411Actual
3318687.462022-06-298068Actual
1019380.002022-04-288028Budget
33672992.002024-11-288063Actual
2741550.002022-06-298016Budget
546209.002022-04-288026Actual
35849759.162024-12-2780213Actual
3646650.002022-07-298064Budget
31299715.302024-08-2880213Actual
33343549.712024-10-2880611Actual
498584.002022-04-288016Actual
1720550.002022-05-298036Budget
35200237.002024-12-278056Actual
5131310.002022-08-298046Actual
2603890.002022-06-298015Actual
5704380.002022-09-288063Budget
75621155.002022-10-298017Actual
290461073.202024-06-2880213Actual
11810550.002023-02-268036Budget
9335772.002022-12-278015Actual
358850.002022-04-288015Budget
22037188.002023-12-278056Actual
2496891.002024-03-288026Actual
342591285.952024-11-288028Actual
201891528.382023-10-298018Actual
331691210.192024-10-288068Actual
38624356.002025-03-298046Actual
689262.002022-04-288056Actual
30146332.842024-07-2880113Actual
171261479.902023-07-298018Actual
15590286.002023-06-298073Actual
276650.002022-04-288064Budget
2393985.002024-02-268026Actual
247561013.002024-03-288014Actual
226021590.002024-01-278013Actual
278931083.732024-05-2880213Actual
114301178.002023-02-268014Actual
35645555.022024-12-2780611Actual
313881802.002024-09-278013Actual
5237501.002022-08-298066Actual
387751166.002025-03-298067Actual
268331575.002024-05-288013Actual
309201375.352024-08-288068Actual
16778827.002023-07-298065Actual
22907400.002024-01-278016Actual
320111158.682024-09-278028Actual
16976433.002023-07-298066Actual
12889196.002023-03-298026Actual
326322174.002024-10-288014Actual
89449.002022-04-288063Actual
7948416.002022-11-298063Actual
1719663.002022-05-298036Actual
10917955.002023-01-278017Actual
21158823.002023-11-298067Actual
10636211.002023-01-278026Actual
1543650.002022-05-298065Budget
12888200.002023-03-298026Budget
2254574.162023-12-2780612Actual
14731875.002023-05-298015Actual
27775118.852024-05-2880212Actual
830950.002022-04-288017Budget
30088790.142024-07-2880612Actual
2053622.042023-10-2980212Actual
10126560.002023-01-278013Actual
19806788.002023-10-298015Actual
9939750.002022-12-278018Budget
348221047.002024-12-278063Actual
296391767.002024-07-288017Actual
297941169.282024-07-288068Actual
327601277.002024-10-288065Actual
2603497.002024-04-278026Actual
1440536.932023-04-2880112Actual
2740492.002022-06-298016Actual
376241348.002025-02-268067Actual
39334959.162025-03-2980613Actual
2537958.212024-03-2880211Actual
17328242.252023-07-2980411Actual
31480398.002024-09-278073Actual
161561031.402023-06-298068Actual
34493746.522024-11-2880611Actual
36880109.272025-01-2780212Actual
10686632.002023-01-278036Actual
24319274.172024-02-2680111Actual
36350320.002025-01-278056Actual
23047425.002024-01-278066Actual
14347230.552023-04-2880611Actual
8276668.002022-11-298065Actual
1766458.002022-05-298046Actual
2525655.002022-06-298064Actual
20217860.192023-10-298028Actual
32845157.002024-10-288026Actual
27488955.642024-05-288068Actual
37030722.322025-01-2780613Actual
2665866.722024-04-2780612Actual
3459382.002022-07-298063Actual
338841240.002024-11-288065Actual
160361050.002023-06-298067Actual
36735369.912025-01-2780411Actual
12621831.002023-03-298064Actual
38953745.452025-03-2980111Actual
25433160.342024-03-2880411Actual
38543515.002025-03-298016Actual
5503748.062022-08-298028Actual
11904207.002023-02-268056Actual
8872623.822022-11-298028Actual
8026150.002022-11-298073Actual
58301100.002022-09-288014Budget
26147288.002024-04-278066Actual
30675272.002024-08-288056Actual
32101349.592022-06-298018Actual
20250993.522023-10-298068Actual
4193756.002022-07-298017Actual
6628480.002022-09-288028Budget
125591085.002023-03-298014Actual
180631201.002023-08-298017Actual
11712480.002023-02-268016Budget
28927112.462024-06-2880212Actual
10373650.002023-01-278064Budget
17188819.282023-07-298068Actual
330151820.002024-10-288017Actual
7280280.002022-10-298026Budget
26422453.962024-04-2780111Actual
331351002.612024-10-288028Actual
11305412.002023-02-268063Actual
1583188.002023-06-298026Actual
13816476.002023-04-288016Actual
6439850.002022-09-288017Budget
35093483.002024-12-278016Actual
7015742.002022-10-298064Actual
37533536.002025-02-268066Actual
16296219.912023-06-2980411Actual
13599415.002023-04-288073Actual
30886955.642024-08-288028Actual
11571898.002023-02-268015Actual
12510200.002023-03-298073Budget
28698824.182024-06-2880111Actual
316361229.002024-09-278065Actual
191601925.362023-09-288018Actual
8604501.002022-11-298066Actual
11809648.002023-02-268036Actual
47051100.002022-08-298014Budget
2452041.192024-02-2680112Actual
286061058.682024-06-288028Actual
6502793.002022-09-288067Actual
7281283.002022-10-298026Actual
417650.002022-04-288065Budget
13661696.002023-04-288064Actual
7232620.002022-10-298016Actual
3397550.002022-07-298013Budget
13092468.002023-03-298066Actual
6629623.822022-09-288028Actual
31033532.682024-08-2880311Actual
26565245.442024-04-2780611Actual
12984497.002023-03-298046Actual
22367163.532023-12-2780211Actual
14964360.002023-05-298066Actual
7889537.002022-11-298013Actual
258171258.002024-04-278014Actual
69551100.002022-10-298014Budget
47041146.002022-08-298014Actual
18926468.002023-09-288036Actual
28075410.002024-06-288073Actual
26007293.002024-04-278016Actual
17246308.212023-07-2980111Actual
30568557.002024-08-288016Actual
2931270.002022-06-298056Actual
360921310.002025-01-278064Actual
279831784.002024-06-288013Actual
22421238.002023-12-2780411Actual
19926167.002023-10-298026Actual
5035280.002022-08-298026Budget
8825750.002022-11-298018Budget
320451196.562024-09-278068Actual
387401780.002025-03-298017Actual
169100.002022-04-288073Budget
2141380.002022-05-298028Budget
8683831.002022-11-298017Actual
12938550.002023-03-298036Budget
11903280.002023-02-268056Budget
6906100.002022-10-298073Budget
35585405.022024-12-2780411Actual
15859509.002023-06-298036Actual
302971103.002024-08-288063Actual
6768703.002022-10-298013Actual
357806.002022-04-288015Actual
32604520.002024-10-288073Actual
10452850.002023-01-278015Budget
277749.002022-04-288064Actual
1526258.212023-05-2980211Actual
190671189.002023-09-288017Actual
80741197.002022-11-298014Actual
69541051.002022-10-298014Actual
18720626.002023-09-288064Actual
33729362.002024-11-288073Actual
7809380.002022-10-298068Budget
27574273.102024-05-2880211Actual
274541401.112024-05-288028Actual
1735560.332023-07-2980511Actual
252311698.082024-03-288018Actual
23641869.002024-02-268063Actual
5783200.002022-09-288073Actual
338501217.002024-11-288015Actual
35035946.002024-12-278065Actual
302621836.002024-08-288013Actual
35731243.322024-12-2780212Actual
2991579.002022-06-298066Actual
336371587.002024-11-288013Actual
16122740.492023-06-298028Actual
28586.002022-04-288013Actual
32873608.002024-10-288036Actual
388332129.912025-03-298018Actual
98001029.002022-12-278017Actual
24671000.002022-06-298014Budget
642393.002022-04-288046Actual
2561043.312024-03-2880612Actual
222201375.352023-12-278018Actual
2442856.082024-02-2680511Actual
114311000.002023-02-268014Budget
9336650.002022-12-278015Budget
23912505.002024-02-268016Actual
39182243.322025-03-2980212Actual
9569550.002022-12-278036Budget
8027100.002022-11-298073Budget
10838511.002023-01-278066Actual
6208550.002022-09-288036Budget
36762190.122025-01-2780511Actual
33401460.342024-10-2880112Actual
22815814.002024-01-278015Actual
38981339.062025-03-2980211Actual
20837803.002023-11-298015Actual
25081436.002024-03-288066Actual
29550.002022-04-288013Budget
1953888.002022-05-298017Actual
364401856.002025-01-278017Actual
15911259.002023-06-298056Actual
11245550.002023-02-268013Budget
12761598.002023-03-298065Actual
11856401.002023-02-268046Actual
293841118.002024-07-288065Actual
2140675.342022-05-298028Actual
32245480.562024-09-2780611Actual
27866360.912024-05-2880113Actual
10047380.002022-12-278068Budget
13312750.002023-03-298018Budget
34081426.002024-11-288066Actual
2555133.742024-03-2880112Actual
151141751.112023-05-298018Actual
15885299.002023-06-298046Actual
20779669.002023-11-298064Actual
140501039.002023-04-288067Actual
22070405.002023-12-278066Actual
1747423.102023-07-2980212Actual
24228779.882024-02-268028Actual
19280376.302023-09-2880111Actual
32958568.002024-10-288066Actual
2884446.002022-06-298046Actual
4440740.492022-07-298068Actual
39096652.902025-03-2980611Actual
165301622.002023-07-298013Actual
28780435.872024-06-2880411Actual
14931242.002023-05-298056Actual
231971346.562024-01-278018Actual
21036265.002023-11-298056Actual
4908650.002022-08-298065Budget
14015945.002023-04-288017Actual
11492798.002023-02-268064Actual
27546807.162024-05-2880111Actual
274262049.602024-05-288018Actual
11165669.282023-01-278068Actual
2340380.002022-06-298063Budget
11166480.002023-01-278068Budget
15234372.042023-05-2980111Actual
19714921.002023-10-298014Actual
9664200.002022-12-278056Budget
16622445.002023-07-298073Actual
14314163.532023-04-2880411Actual
1216380.002022-05-298063Budget
29582483.002024-07-288066Actual
5643550.002022-09-288013Budget
3132668.002022-06-298067Actual
26776738.112024-04-2780613Actual
6360480.002022-09-288066Budget
1158624.002022-05-298013Actual
65801288.982022-09-288018Actual
5891617.002022-09-288064Actual
5502480.002022-08-298028Budget
32899428.002024-10-288046Actual
11056750.002023-01-278018Budget
282301192.002024-06-288065Actual
31721173.002024-09-278026Actual
6828480.002022-10-298063Budget
11962444.002023-02-268066Actual
9860750.002022-12-278067Budget
643380.002022-04-288046Budget
12433356.002023-03-298063Actual
30173796.002024-07-2880213Actual
2837683.002022-06-298036Actual
359391488.002025-01-278013Actual
19389122.042023-09-2880511Actual
13233750.002023-03-298067Budget
25173992.002024-03-288067Actual
20006192.002023-10-298056Actual
1814200.002022-05-298056Budget
6501650.002022-09-288067Budget
38064983.762025-02-2680612Actual
17894140.002023-08-298026Actual
160011197.002023-06-298017Actual
27163223.002024-05-288026Actual
23014291.002024-01-278056Actual
304171405.002024-08-288064Actual
30623570.002024-08-288036Actual
8684950.002022-11-298017Budget
2280618.002022-06-298013Actual
21479230.552023-11-2980611Actual
4439480.002022-07-298068Budget
13234786.002023-03-298067Actual
20984524.002023-11-298036Actual
360582134.002025-01-278014Actual
376822116.272025-02-268018Actual
373001389.002025-02-268015Actual
22454369.912023-12-2780611Actual
270451296.002024-05-288015Actual
206241653.002023-11-298013Actual
34579203.952024-11-2880212Actual
11857480.002023-02-268046Budget
7153720.002022-10-298065Actual
22394213.532023-12-2780311Actual
10918850.002023-01-278017Budget
24051321.002024-02-268066Actual
1403680.002022-05-298064Actual
17068789.002023-07-298067Actual
37944580.562025-02-2680611Actual
24728199.002024-03-288073Actual
263012382.942024-04-278018Actual
7093650.002022-10-298015Budget
37420186.002025-02-268026Actual
9011578.002022-12-278013Actual
17948259.002023-08-298046Actual
1767380.002022-05-298046Budget
1953851.822023-09-2880612Actual
28395320.002024-06-288056Actual
1744723.102023-07-2980112Actual
141101504.142023-04-288018Actual
14811039.002022-05-298015Actual
10372623.002023-01-278064Actual
24996529.002024-03-288036Actual
499550.002022-04-288016Budget
2014705.002022-05-298067Actual
14673553.002023-05-298064Actual
125581000.002023-03-298014Budget
9472632.002022-12-278016Actual
1540834.802023-05-2980112Actual
291711025.002024-07-288063Actual
35882738.112024-12-2780613Actual
319832182.942024-09-278018Actual
259121041.002024-04-278015Actual
12042848.002023-02-268017Actual
5236480.002022-08-298066Budget
21336280.552023-11-2980111Actual
4114480.002022-07-298066Budget
12231380.002023-02-268028Budget
9521225.002022-12-278026Actual
2144552.892023-11-2980511Actual
20417124.172023-10-2980511Actual
31094585.882024-08-2880611Actual
35822369.682024-12-2780113Actual
24462365.662024-02-2680611Actual
3211750.002022-06-298018Budget
30054115.652024-07-2880212Actual
281951216.002024-06-288015Actual
31694566.002024-09-278016Actual
3561284.802024-12-2780511Actual
12699850.002023-03-298015Budget
3131650.002022-06-298067Budget
12432380.002023-03-298063Budget
26088259.002024-04-278046Actual
353251351.002024-12-278067Actual
10839480.002023-01-278066Budget
38122531.092025-02-2680113Actual
7329550.002022-10-298036Budget
3791179.482025-02-2680511Actual
246361653.002024-03-288013Actual
34459164.592024-11-2880511Actual
36383463.002025-01-278066Actual
29228449.002024-07-288073Actual
32422985.482024-09-2780213Actual
24661258.002022-06-298014Actual
5970850.002022-09-288015Budget
20308392.262023-10-2980111Actual
13897331.002023-04-288046Actual
34049294.002024-11-288056Actual
352901646.002024-12-278017Actual
7888550.002022-11-298013Budget
1875405.002022-05-298066Actual
12841480.002023-03-298016Budget
32103746.522024-09-2780111Actual
9701260.202022-04-288018Actual
971750.002022-04-288018Budget
9393650.002022-12-278065Budget
36243661.002025-01-278016Actual
11572850.002023-02-268015Budget
8275650.002022-11-298065Budget
2653145.442024-04-2780511Actual
24790497.002024-03-288064Actual
297322151.122024-07-288018Actual
1482850.002022-05-298015Budget
6581750.002022-09-288018Budget
30026547.582024-07-2880112Actual
16943211.002023-07-298056Actual
8498376.002022-11-298046Actual
7749511.702022-10-298028Actual
35841131.002022-07-298014Actual
10186380.002023-01-278063Budget
3070950.002022-06-298017Budget
1644222.042023-06-2980212Actual
216271440.002023-12-278013Actual
4054280.002022-07-298056Budget
24347115.652024-02-2680211Actual
2171000.002022-04-288014Budget
7014750.002022-10-298064Budget
12762650.002023-03-298065Budget
337571776.002024-11-288014Actual
370871906.002025-02-268013Actual
18217955.642023-08-298068Actual
37474445.002025-02-268046Actual
37830158.212025-02-2680211Actual
16836499.002023-07-298016Actual
15176764.732023-05-298068Actual
35558414.602024-12-2780311Actual
33227855.032024-10-2880111Actual
23225675.342024-01-278028Actual
18952257.002023-09-288046Actual
32395608.282024-09-2780113Actual
3910287.002022-07-298026Actual
13923246.002023-04-288056Actual
23399235.872024-01-2780411Actual
17274115.652023-07-2980211Actual
267431004.782024-04-2780213Actual
26716350.382024-04-2780113Actual
27655192.252024-05-2880511Actual
36653907.162025-01-2780111Actual
25351395.452024-03-2880111Actual
7376444.002022-10-298046Actual
27276456.002024-05-288066Actual
21957137.002023-12-278026Actual
36324422.002025-01-278046Actual
23854730.002024-02-268065Actual
18898176.002023-09-288026Actual
17154598.062023-07-298028Actual
8355670.002022-11-298016Actual
284851963.002024-06-288017Actual
364751337.002025-01-278067Actual
12103661.002023-02-268067Actual
3959601.002022-07-298036Actual
2662464.592024-04-2780112Actual
34551519.922024-11-2880112Actual
25852861.002024-04-278064Actual
24848673.002024-03-288015Actual
349072003.002024-12-278014Actual
13421480.002023-03-298068Budget
30649338.002024-08-288046Actual
10264162.002023-01-278073Actual
15289156.082023-05-2980311Actual
330491296.002024-10-288067Actual
2202701.092022-05-298068Actual
2056767.782023-10-2980612Actual
17389352.892023-07-2980611Actual
39035564.602025-03-2980411Actual
21364160.342023-11-2980211Actual
8452655.002022-11-298036Actual
23345178.422024-01-2780211Actual
9616380.002022-12-278046Budget
304751243.002024-08-288015Actual
154981797.002023-06-298013Actual
314231025.002024-09-278063Actual
170331146.002023-07-298017Actual
18658214.002023-09-288073Actual
27808939.072024-05-2880612Actual
14824412.002023-05-298016Actual
18418222.042023-08-2980611Actual
2418159.002022-06-298073Actual
30691113.002022-06-298017Actual
16891497.002023-07-298036Actual
21746917.002023-12-278014Actual
19362175.232023-09-2880411Actual
32547972.002024-10-288063Actual
10637200.002023-01-278026Budget
3784907.002022-07-298065Actual
291361733.002024-07-288013Actual
37884544.392025-02-2680411Actual
4006446.002022-07-298046Actual
37857532.682025-02-2680311Actual
221621029.002023-12-278067Actual
175971108.002023-08-298063Actual
341381767.002024-11-288017Actual
145541108.002023-05-298063Actual
7622865.002022-10-298067Actual
27191661.002024-05-288036Actual
22849638.002024-01-278065Actual
10510690.002023-01-278065Actual
11493650.002023-02-268064Budget
37393543.002025-02-268016Actual
7330648.002022-10-298036Actual
13431000.002022-05-298014Budget
15711680.002023-06-298015Actual
281032174.002024-06-288014Actual
14639931.002023-05-298014Actual
2419100.002022-06-298073Budget
29907512.472024-07-2880311Actual
341731062.002024-11-288067Actual
19422318.852023-09-2880611Actual
33463813.542024-10-2880612Actual
273331606.002024-05-288017Actual
3647720.002022-07-298064Actual
18357172.042023-08-2980411Actual
88380.002022-04-288063Budget
196291051.002023-10-298063Actual
292561795.002024-07-288014Actual
361501431.002025-01-278015Actual
36681320.982025-01-2780211Actual
327251336.002024-10-288015Actual
3396611.002022-07-298013Actual
1948020.972023-09-2880112Actual
18275299.702023-08-2980111Actual
15142649.582023-05-298028Actual
28343711.002024-06-288036Actual
23819779.002024-02-268015Actual
34023421.002024-11-288046Actual
9859636.002022-12-278067Actual
29523400.002024-07-288046Actual
13756567.002023-04-288065Actual
10733515.002023-01-278046Actual
6829454.002022-10-298063Actual
22281701.092023-12-278068Actual
54541532.932022-08-298018Actual
64401155.002022-09-288017Actual
263621046.562024-04-278068Actual
36852442.262025-01-2780112Actual
38861869.282025-03-298028Actual
10978750.002023-01-278067Budget
262061496.002024-04-278017Actual
18098756.002023-08-298067Actual
3458380.002022-07-298063Budget
5642531.002022-09-288013Actual
353832110.212024-12-278018Actual
18330172.042023-08-2980311Actual
22988270.002024-01-278046Actual
296741247.002024-07-288067Actual
35531359.282024-12-2780211Actual
12041850.002023-02-268017Budget
12937621.002023-03-298036Actual
29852824.182024-07-2880111Actual
342312110.212024-11-288018Actual
29469170.002024-07-288026Actual
3726850.002022-07-298015Budget
21872592.002023-12-278065Actual
3259380.002022-06-298028Budget
6690669.282022-09-288068Actual
2457952.892024-02-2680612Actual
29079715.302024-06-2880613Actual
207441051.002023-11-298014Actual
246711029.002024-03-288063Actual
38650336.002025-03-298056Actual
12620650.002023-03-298064Budget
19686428.002023-10-298073Actual
13360655.642023-03-298028Actual
5084550.002022-08-298036Budget
22248716.252023-12-278028Actual
280181136.002024-06-288063Actual
12292611.702023-02-268068Actual
33997666.002024-11-288036Actual
34405485.872024-11-2880311Actual
10779280.002023-01-278056Budget
372072060.002025-02-268014Actual
14879495.002023-05-298036Actual
12700963.002023-03-298015Actual
14138623.822023-04-288028Actual
34671722.322024-11-2880113Actual
373351155.002025-02-268065Actual
8499380.002022-11-298046Budget
4333750.002022-07-298018Budget
6159280.002022-09-288026Budget
13871406.002023-04-288036Actual
31006181.612024-08-2880211Actual
1295100.002022-05-298073Budget
4053265.002022-07-298056Actual
349421337.002024-12-278064Actual
15944356.002023-06-298066Actual
28726241.192024-06-2880211Actual
11634856.002023-02-268065Actual
365332428.402025-01-278018Actual
9148100.002022-12-278073Budget
1623550.002022-05-298016Budget
27747636.942024-05-2880112Actual
9071480.002022-12-278063Budget
5969907.002022-09-288015Actual
19899421.002023-10-298016Actual
3862595.002022-07-298016Actual
1078598.062022-04-288068Actual
3863480.002022-07-298016Budget
24374164.592024-02-2680311Actual
26477223.102024-04-2780311Actual
8354550.002022-11-298016Budget
6255506.002022-09-288046Actual
2662890.002022-06-298065Actual
382371715.002025-03-298013Actual
31180210.342024-08-2880212Actual
2604850.002022-06-298015Budget
27689555.022024-05-2880611Actual
4767823.002022-08-298064Actual
35764983.762024-12-2780612Actual
39216939.072025-03-2980612Actual
17809772.002023-08-298065Actual
15533945.002023-06-298063Actual
20390226.302023-10-2980411Actual
269531757.002024-05-288014Actual
4987511.002022-08-298016Actual
2153743.312023-11-2980112Actual
35851100.002022-07-298014Budget
13843131.002023-04-288026Actual
15350345.452023-05-2980611Actual
30978713.542024-08-2880111Actual
25460114.592024-03-2880511Actual
365951035.952025-01-278068Actual
3960550.002022-07-298036Budget
7483397.002022-10-298066Actual
383572034.002025-03-298014Actual
315431120.002024-09-278064Actual
2789200.002022-06-298026Budget
6907154.002022-10-298073Actual
1647344.382023-06-2980612Actual
35174364.002024-12-278046Actual
7748480.002022-10-298028Budget
33521597.752024-10-2880113Actual
690200.002022-04-288056Budget
5376650.002022-08-298067Budget
25048164.002024-03-288056Actual
33309334.812024-10-2880411Actual
8932380.002022-11-298068Budget
5316850.002022-08-298017Budget
133131360.202023-03-298018Actual
354451210.192024-12-278068Actual
12371566.002023-03-298013Actual
14905283.002023-05-298046Actual
1670219.002022-05-298026Actual
4194850.002022-07-298017Budget
3537200.002022-07-298073Budget
326671323.002024-10-288064Actual
88241079.892022-11-298018Actual
195951543.002023-10-298013Actual
221271062.002023-12-278017Actual
31272387.222024-08-2880113Actual
749487.002022-04-288066Actual
8931478.362022-11-298068Actual
595602.002022-04-288036Actual
8135779.002022-11-298064Actual
10732480.002023-01-278046Budget
14851169.002023-05-298026Actual
5455750.002022-08-298018Budget
325121587.002024-10-288013Actual
216611060.002023-12-278063Actual
6361380.002022-09-288066Actual
23372213.532024-01-2780311Actual
11633650.002023-02-268065Budget
110571375.352023-01-278018Actual

Generated 2025-05-28 21:41:38.506 UTC