[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002023-10-298066Actual
1875405.002022-05-298066Actual
3960550.002022-07-298036Budget
31749653.002024-09-278036Actual
32303564.602024-09-2780112Actual
170331146.002023-07-298017Actual
326322174.002024-10-288014Actual
31272387.222024-08-2880113Actual
29523400.002024-07-288046Actual
17867509.002023-08-298016Actual
372421386.002025-02-268064Actual
21872592.002023-12-278065Actual
690200.002022-04-288056Budget
5782200.002022-09-288073Budget
23967519.002024-02-268036Actual
11810550.002023-02-268036Budget
16976433.002023-07-298066Actual
18006401.002023-08-298066Actual
26450190.122024-04-2780211Actual
24401238.002024-02-2680411Actual
327601277.002024-10-288065Actual
11383100.002023-02-268073Actual
5237501.002022-08-298066Actual
3959601.002022-07-298036Actual
6501650.002022-09-288067Budget
8213650.002022-11-298015Budget
20308392.262023-10-2980111Actual
36913683.752025-01-2780612Actual
125591085.002023-03-298014Actual
13421051.002022-05-298014Actual
36185977.002025-01-278065Actual
33548701.262024-10-2880213Actual
35503707.162024-12-2780111Actual
12041850.002023-02-268017Budget
338841240.002024-11-288065Actual
38064983.762025-02-2680612Actual
13093480.002023-03-298066Budget
13172806.002023-03-298017Actual
9616380.002022-12-278046Budget
18658214.002023-09-288073Actual
15944356.002023-06-298066Actual
28927112.462024-06-2880212Actual
34698766.182024-11-2880213Actual
342591285.952024-11-288028Actual
1216380.002022-05-298063Budget
642393.002022-04-288046Actual
34730671.442024-11-2880613Actual
546209.002022-04-288026Actual
4518531.002022-08-298013Actual
11165669.282023-01-278068Actual
2789200.002022-06-298026Budget
15350345.452023-05-2980611Actual
29968528.432024-07-2880611Actual
1948020.972023-09-2880112Actual
34579203.952024-11-2880212Actual
150211323.002023-05-298017Actual
160941517.782023-06-298018Actual
1440536.932023-04-2880112Actual
15176764.732023-05-298068Actual
129499.002022-05-298073Actual
160011197.002023-06-298017Actual
18330172.042023-08-2980311Actual
12761598.002023-03-298065Actual
13171850.002023-03-298017Budget
110571375.352023-01-278018Actual
20929381.002023-11-298016Actual
27775118.852024-05-2880212Actual
23698201.002024-02-268073Actual
37179405.002025-02-268073Actual
319251373.002024-09-278067Actual
31006181.612024-08-2880211Actual
290461073.202024-06-2880213Actual
11493650.002023-02-268064Budget
2603890.002022-06-298015Actual
21957137.002023-12-278026Actual
17922561.002023-08-298036Actual
221271062.002023-12-278017Actual
5563643.522022-08-298068Actual
2280618.002022-06-298013Actual
256951418.002024-04-278013Actual
16685583.002023-07-298064Actual
11571898.002023-02-268015Actual
99381575.352022-12-278018Actual
25022291.002024-03-288046Actual
274541401.112024-05-288028Actual
17774644.002023-08-298015Actual
34378183.742024-11-2880211Actual
337571776.002024-11-288014Actual
17654197.002023-08-298073Actual
9071480.002022-12-278063Budget
35841131.002022-07-298014Actual
154981797.002023-06-298013Actual
8746750.002022-11-298067Budget
28288613.002024-06-288016Actual
23993353.002024-02-268046Actual
38329299.002025-03-298073Actual
1954950.002022-05-298017Budget
16214376.302023-06-2980111Actual
1953851.822023-09-2880612Actual
2880796.512024-06-2880511Actual
35731243.322024-12-2780212Actual
9939750.002022-12-278018Budget
313881802.002024-09-278013Actual
277749.002022-04-288064Actual
7329550.002022-10-298036Budget
302621836.002024-08-288013Actual
25293828.372024-03-288068Actual
14879495.002023-05-298036Actual
20956137.002023-11-298026Actual
22722940.002024-01-278014Actual
13421480.002023-03-298068Budget
1403680.002022-05-298064Actual
12370550.002023-03-298013Budget
34459164.592024-11-2880511Actual
17274115.652023-07-2980211Actual
17894140.002023-08-298026Actual
21985533.002023-12-278036Actual
11761300.002023-02-268026Actual
33942606.002024-11-288016Actual
32158427.362024-09-2780311Actual
6110480.002022-09-288016Budget
13233750.002023-03-298067Budget
36243661.002025-01-278016Actual
268681252.002024-05-288063Actual
35585405.022024-12-2780411Actual
1930861.402023-09-2880211Actual
8498376.002022-11-298046Actual
1544170.972023-05-2980612Actual
286061058.682024-06-288028Actual
2454711.402024-02-2680212Actual
2161051.002022-04-288014Actual
16891497.002023-07-298036Actual
6689480.002022-09-288068Budget
23854730.002024-02-268065Actual
22394213.532023-12-2780311Actual
36735369.912025-01-2780411Actual
6360480.002022-09-288066Budget
1671200.002022-05-298026Budget
27866360.912024-05-2880113Actual
231391134.002024-01-278067Actual
15911259.002023-06-298056Actual
35882738.112024-12-2780613Actual
15711680.002023-06-298015Actual
28753409.282024-06-2880311Actual
10637200.002023-01-278026Budget
21780497.002023-12-278064Actual
388332129.912025-03-298018Actual
26716350.382024-04-2780113Actual
114301178.002023-02-268014Actual
5891617.002022-09-288064Actual
5455750.002022-08-298018Budget
29019553.892024-06-2880113Actual
331691210.192024-10-288068Actual
13871406.002023-04-288036Actual
20390226.302023-10-2980411Actual
29934458.212024-07-2880411Actual
8604501.002022-11-298066Actual
12621831.002023-03-298064Actual
13721909.002023-04-288015Actual
9569550.002022-12-278036Budget
353251351.002024-12-278067Actual
2281550.002022-06-298013Budget
33463813.542024-10-2880612Actual
12042848.002023-02-268017Actual
3647720.002022-07-298064Actual
18686984.002023-09-288014Actual
2251222.042023-12-2780112Actual
22454369.912023-12-2780611Actual
33672992.002024-11-288063Actual
349072003.002024-12-278014Actual
10048764.732022-12-278068Actual
32547972.002024-10-288063Actual
2740492.002022-06-298016Actual
360921310.002025-01-278064Actual
241081184.002024-02-268017Actual
17716620.002023-08-298064Actual
89449.002022-04-288063Actual
20659992.002023-11-298063Actual
4006446.002022-07-298046Actual
280181136.002024-06-288063Actual
6629623.822022-09-288028Actual
22070405.002023-12-278066Actual
114311000.002023-02-268014Budget
2419100.002022-06-298073Budget
12620650.002023-03-298064Budget
336371587.002024-11-288013Actual
12985480.002023-03-298046Budget
12699850.002023-03-298015Budget
37420186.002025-02-268026Actual
27191661.002024-05-288036Actual
2932200.002022-06-298056Budget
133131360.202023-03-298018Actual
20716222.002023-11-298073Actual
37393543.002025-02-268016Actual
15316226.302023-05-2980411Actual
2340380.002022-06-298063Budget
3906278.422025-03-2980511Actual
29549266.002024-07-288056Actual
4440740.492022-07-298068Actual
23047425.002024-01-278066Actual
32899428.002024-10-288046Actual
5315789.002022-08-298017Actual
6828480.002022-10-298063Budget
6581750.002022-09-288018Budget
30568557.002024-08-288016Actual
231971346.562024-01-278018Actual
19222740.492023-09-288068Actual
377441323.832025-02-268068Actual
23819779.002024-02-268015Actual
274262049.602024-05-288018Actual
2393985.002024-02-268026Actual
37884544.392025-02-2680411Actual
8452655.002022-11-298036Actual
36350320.002025-01-278056Actual
21278779.882023-11-298068Actual
20779669.002023-11-298064Actual
10264162.002023-01-278073Actual
28075410.002024-06-288073Actual
181561360.202023-08-298018Actual
375901646.002025-02-268017Actual
12182750.002023-02-268018Budget
308582625.372024-08-288018Actual
11382200.002023-02-268073Budget
35035946.002024-12-278065Actual
37802649.712025-02-2680111Actual
2050934.802023-10-2980112Actual
145201396.002023-05-298013Actual
231041039.002024-01-278017Actual
25433160.342024-03-2880411Actual
10685550.002023-01-278036Budget
103131000.002023-01-278014Budget
9256750.002022-12-278064Budget
9472632.002022-12-278016Actual
15289156.082023-05-2980311Actual
829859.002022-04-288017Actual
34613902.902024-11-2880612Actual
29907512.472024-07-2880311Actual
18357172.042023-08-2980411Actual
9394808.002022-12-278065Actual
23345178.422024-01-2780211Actual
166501095.002023-07-298014Actual
36971745.132025-01-2780113Actual
22815814.002024-01-278015Actual
21336280.552023-11-2980111Actual
24051321.002024-02-268066Actual
18898176.002023-09-288026Actual
43321035.952022-07-298018Actual
21930365.002023-12-278016Actual
165301622.002023-07-298013Actual
5177280.002022-08-298056Budget
9520280.002022-12-278026Budget
3791179.482025-02-2680511Actual
9701260.202022-04-288018Actual
34493746.522024-11-2880611Actual
30675272.002024-08-288056Actual
3259380.002022-06-298028Budget
190671189.002023-09-288017Actual
9521225.002022-12-278026Actual
175621780.002023-08-298013Actual
21479230.552023-11-2980611Actual
2351744.382024-01-2780112Actual
36383463.002025-01-278066Actual
91971155.002022-12-278014Actual
8605480.002022-11-298066Budget
6208550.002022-09-288036Budget
22907400.002024-01-278016Actual
10127550.002023-01-278013Budget
28343711.002024-06-288036Actual
39274559.162025-03-2980113Actual
34432430.552024-11-2880411Actual
252311698.082024-03-288018Actual
246361653.002024-03-288013Actual
19188898.072023-09-288028Actual
39008339.062025-03-2980311Actual
262061496.002024-04-278017Actual
17974169.002023-08-298056Actual
180631201.002023-08-298017Actual
13661696.002023-04-288064Actual
28780435.872024-06-2880411Actual
297601013.222024-07-288028Actual
8545334.002022-11-298056Actual
4908650.002022-08-298065Budget
161561031.402023-06-298068Actual
34081426.002024-11-288066Actual
12292611.702023-02-268068Actual
381801183.732025-02-2680613Actual
12231380.002023-02-268028Budget
33969176.002024-11-288026Actual
16778827.002023-07-298065Actual
4987511.002022-08-298016Actual
5130380.002022-08-298046Budget
5642531.002022-09-288013Actual
5564480.002022-08-298068Budget
2442856.082024-02-2680511Actual
12371566.002023-03-298013Actual
16943211.002023-07-298056Actual
212161785.962023-11-298018Actual
10047380.002022-12-278068Budget
226021590.002024-01-278013Actual
14639931.002023-05-298014Actual
1526258.212023-05-2980211Actual
2293494.002024-01-278026Actual
273331606.002024-05-288017Actual
24228779.882024-02-268028Actual
7015742.002022-10-298064Actual
364401856.002025-01-278017Actual
13031280.002023-03-298056Budget
24347115.652024-02-2680211Actual
297322151.122024-07-288018Actual
65801288.982022-09-288018Actual
2056767.782023-10-2980612Actual
24462365.662024-02-2680611Actual
20417124.172023-10-2980511Actual
10780300.002023-01-278056Actual
326671323.002024-10-288064Actual
251381360.002024-03-288017Actual
3783650.002022-07-298065Budget
1735560.332023-07-2980511Actual
2141380.002022-05-298028Budget
268331575.002024-05-288013Actual
13816476.002023-04-288016Actual
19389122.042023-09-2880511Actual
12432380.002023-03-298063Budget
39216939.072025-03-2980612Actual
3725757.002022-07-298015Actual
357806.002022-04-288015Actual
18098756.002023-08-298067Actual
318911731.002024-09-278017Actual
242611031.402024-02-268068Actual
32185475.242024-09-2780411Actual
2524650.002022-06-298064Budget
75621155.002022-10-298017Actual
8402259.002022-11-298026Actual
285782482.952024-06-288018Actual
14811039.002022-05-298015Actual
39154575.242025-03-2980112Actual
28841475.242024-06-2880611Actual
2053622.042023-10-2980212Actual
33521597.752024-10-2880113Actual
22988270.002024-01-278046Actual
6769550.002022-10-298013Budget
3537200.002022-07-298073Budget
5503748.062022-08-298028Actual
4193756.002022-07-298017Actual
3318687.462022-06-298068Actual
10509650.002023-01-278065Budget
22248716.252023-12-278028Actual
8683831.002022-11-298017Actual
258171258.002024-04-278014Actual
11105380.002023-01-278028Budget
341381767.002024-11-288017Actual
35233470.002024-12-278066Actual
38861869.282025-03-298028Actual
12841480.002023-03-298016Budget
7281283.002022-10-298026Actual
308001260.002024-08-288067Actual
2653145.442024-04-2780511Actual
373001389.002025-02-268015Actual
1544617.002022-05-298065Actual
14314163.532023-04-2880411Actual
3911280.002022-07-298026Budget
216271440.002023-12-278013Actual
29469170.002024-07-288026Actual
358850.002022-04-288015Budget
23259740.492024-01-278068Actual
20250993.522023-10-298068Actual
39182243.322025-03-2980212Actual
4656200.002022-08-298073Actual
370871906.002025-02-268013Actual
7748480.002022-10-298028Budget
331351002.612024-10-288028Actual
34671722.322024-11-2880113Actual
34551519.922024-11-2880112Actual
9473550.002022-12-278016Budget
25852861.002024-04-278064Actual
643380.002022-04-288046Budget
7949480.002022-11-298063Budget
58311272.002022-09-288014Actual
12938550.002023-03-298036Budget
15804450.002023-06-298016Actual
393011013.552025-03-2980213Actual
32101349.592022-06-298018Actual
80741197.002022-11-298014Actual
9570648.002022-12-278036Actual
31033532.682024-08-2880311Actual
26925421.002024-05-288073Actual
11244710.002023-02-268013Actual
2496891.002024-03-288026Actual
388951146.562025-03-298068Actual
2990480.002022-06-298066Budget
32845157.002024-10-288026Actual
1670219.002022-05-298026Actual
281951216.002024-06-288015Actual
11634856.002023-02-268065Actual
417650.002022-04-288065Budget
2452041.192024-02-2680112Actual
37533536.002025-02-268066Actual
7889537.002022-11-298013Actual
10510690.002023-01-278065Actual
103121051.002023-01-278014Actual
32212168.852024-09-2780511Actual
309201375.352024-08-288068Actual
3396611.002022-07-298013Actual
21838875.002023-12-278015Actual
302971103.002024-08-288063Actual
30146332.842024-07-2880113Actual
37474445.002025-02-268046Actual
383572034.002025-03-298014Actual
13312750.002023-03-298018Budget
38953745.452025-03-2980111Actual
1838451.822023-08-2980511Actual
1830360.332023-08-2980211Actual
32958568.002024-10-288066Actual
4439480.002022-07-298068Budget
28726241.192024-06-2880211Actual
6111487.002022-09-288016Actual
33309334.812024-10-2880411Actual
27747636.942024-05-2880112Actual
1644222.042023-06-2980212Actual
8873480.002022-11-298028Budget
281371159.002024-06-288064Actual
196291051.002023-10-298063Actual
27655192.252024-05-2880511Actual
263012382.942024-04-278018Actual
342312110.212024-11-288018Actual
2014705.002022-05-298067Actual
25351395.452024-03-2880111Actual
35120204.002024-12-278026Actual
4054280.002022-07-298056Budget
19899421.002023-10-298016Actual
77011058.682022-10-298018Actual
27078946.002024-05-288065Actual
32337738.012024-09-2780612Actual
291361733.002024-07-288013Actual
10686632.002023-01-278036Actual
4254757.002022-07-298067Actual
24728199.002024-03-288073Actual
2201480.002022-05-298068Budget
14611205.002023-05-298073Actual
2171000.002022-04-288014Budget
21010360.002023-11-298046Actual
335801094.252024-10-2880613Actual
10978750.002023-01-278067Budget
9336650.002022-12-278015Budget
316011318.002024-09-278015Actual
10451831.002023-01-278015Actual
263621046.562024-04-278068Actual
21036265.002023-11-298056Actual
47041146.002022-08-298014Actual
247561013.002024-03-288014Actual
32925232.002024-10-288056Actual
33401460.342024-10-2880112Actual
382371715.002025-03-298013Actual
7483397.002022-10-298066Actual
1402650.002022-05-298064Budget
26147288.002024-04-278066Actual
33255327.362024-10-2880211Actual
315081955.002024-09-278014Actual
98001029.002022-12-278017Actual
16863128.002023-07-298026Actual
2603497.002024-04-278026Actual
37448582.002025-02-268036Actual
1622519.002022-05-298016Actual
28899610.342024-06-2880112Actual
32455678.462024-09-2780613Actual
7621750.002022-10-298067Budget
21244860.192023-11-298028Actual
296741247.002024-07-288067Actual
145541108.002023-05-298063Actual
2741550.002022-06-298016Budget
748480.002022-04-288066Budget
19010421.002023-09-288066Actual
38624356.002025-03-298046Actual
19980314.002023-10-298046Actual
7330648.002022-10-298036Actual
17246308.212023-07-2980111Actual
4845924.002022-08-298015Actual
2144552.892023-11-2980511Actual
307651606.002024-08-288017Actual
889650.002022-04-288067Budget
9011578.002022-12-278013Actual
22367163.532023-12-2780211Actual
22281701.092023-12-278068Actual
304751243.002024-08-288015Actual
10265200.002023-01-278073Budget
36324422.002025-01-278046Actual
27574273.102024-05-2880211Actual
54541532.932022-08-298018Actual
2885380.002022-06-298046Budget
28369408.002024-06-288046Actual
6031742.002022-09-288065Actual
32245480.562024-09-2780611Actual
5375623.002022-08-298067Actual
11904207.002023-02-268056Actual
38272983.002025-03-298063Actual
10838511.002023-01-278066Actual
341731062.002024-11-288067Actual
30205715.302024-07-2880613Actual
8354550.002022-11-298016Budget
6159280.002022-09-288026Budget
35174364.002024-12-278046Actual
4194850.002022-07-298017Budget
23641869.002024-02-268063Actual
20871811.002023-11-298065Actual
31721173.002024-09-278026Actual
15859509.002023-06-298036Actual
33282349.702024-10-2880311Actual
1295100.002022-05-298073Budget
21123945.002023-11-298017Actual
11809648.002023-02-268036Actual
376241348.002025-02-268067Actual
1632360.332023-06-2980511Actual
354451210.192024-12-278068Actual
13897331.002023-04-288046Actual
3070950.002022-06-298017Budget
830950.002022-04-288017Budget
28961727.372024-06-2880612Actual
15234372.042023-05-2980111Actual
7561950.002022-10-298017Budget
1720550.002022-05-298036Budget
2093750.002022-05-298018Budget
11857480.002023-02-268046Budget
5034225.002022-08-298026Actual
11572850.002023-02-268015Budget
8027100.002022-11-298073Budget
30595262.002024-08-288026Actual
23912505.002024-02-268016Actual
2525655.002022-06-298064Actual
315431120.002024-09-278064Actual
18601935.002023-09-288063Actual
4053265.002022-07-298056Actual
1543650.002022-05-298065Budget
37857532.682025-02-2680311Actual
34879444.002024-12-278073Actual
16357206.082023-06-2980611Actual
36030315.002025-01-278073Actual
7423200.002022-10-298056Budget
10372623.002023-01-278064Actual
14905283.002023-05-298046Actual
18813827.002023-09-288065Actual
1747423.102023-07-2980212Actual
2254574.162023-12-2780612Actual
3131650.002022-06-298067Budget
320111158.682024-09-278028Actual
19954495.002023-10-298036Actual
21418235.872023-11-2980411Actual
1482850.002022-05-298015Budget
6439850.002022-09-288017Budget
27276456.002024-05-288066Actual
10636211.002023-01-278026Actual
5084550.002022-08-298036Budget
151141751.112023-05-298018Actual
2884446.002022-06-298046Actual
31801291.002024-09-278056Actual
13422843.522023-03-298068Actual
26007293.002024-04-278016Actual
8276668.002022-11-298065Actual
20363102.892023-10-2980311Actual
14172772.312023-04-288068Actual
276650.002022-04-288064Budget
9859636.002022-12-278067Actual
8026150.002022-11-298073Actual
19362175.232023-09-2880411Actual
12888200.002023-03-298026Budget
3459382.002022-07-298063Actual
292911062.002024-07-288064Actual
36561982.922025-01-278028Actual
29079715.302024-06-2880613Actual
8684950.002022-11-298017Budget
236061562.002024-02-268013Actual
1953888.002022-05-298017Actual
8135779.002022-11-298064Actual
314231025.002024-09-278063Actual
4114480.002022-07-298066Budget
17154598.062023-07-298028Actual
3910287.002022-07-298026Actual
27136489.002024-05-288016Actual
296391767.002024-07-288017Actual
35764983.762024-12-2780612Actual
14931242.002023-05-298056Actual
3863480.002022-07-298016Budget
8214840.002022-11-298015Actual
4579345.002022-08-298063Actual
26565245.442024-04-2780611Actual
9986480.002022-12-278028Budget
7376444.002022-10-298046Actual
20837803.002023-11-298015Actual
13361380.002023-03-298028Budget
6032650.002022-09-288065Budget
297941169.282024-07-288068Actual
2342661.402024-01-2780511Actual
6690669.282022-09-288068Actual
27488955.642024-05-288068Actual
1443222.042023-04-2880212Actual
88380.002022-04-288063Budget
2013650.002022-05-298067Budget
18217955.642023-08-298068Actual
58301100.002022-09-288014Budget
206241653.002023-11-298013Actual
2457952.892024-02-2680612Actual
292561795.002024-07-288014Actual
17948259.002023-08-298046Actual
20217860.192023-10-298028Actual
15618852.002023-06-298014Actual
595602.002022-04-288036Actual
20131764.002023-10-298067Actual
38149678.462025-02-2680213Actual
27628453.962024-05-2880411Actual
1078598.062022-04-288068Actual
6302280.002022-09-288056Budget
6301246.002022-09-288056Actual
316361229.002024-09-278065Actual
5035280.002022-08-298026Budget
125581000.002023-03-298014Budget
11903280.002023-02-268056Budget
191021144.002023-09-288067Actual
349421337.002024-12-278064Actual
11104649.582023-01-278028Actual
12700963.002023-03-298015Actual
22757571.002024-01-278064Actual
8932380.002022-11-298068Budget
9721480.002022-12-278066Budget
319832182.942024-09-278018Actual
22694407.002024-01-278073Actual
25947901.002024-04-278065Actual
34350950.782024-11-2880111Actual
29582483.002024-07-288066Actual
6768703.002022-10-298013Actual
29497679.002024-07-288036Actual
14964360.002023-05-298066Actual
2665866.722024-04-2780612Actual
12937621.002023-03-298036Actual
19806788.002023-10-298015Actual
361501431.002025-01-278015Actual
14824412.002023-05-298016Actual
10187393.002023-01-278063Actual
596550.002022-04-288036Budget
14851169.002023-05-298026Actual
216611060.002023-12-278063Actual
141101504.142023-04-288018Actual
6158254.002022-09-288026Actual
11963480.002023-02-268066Budget
25730983.002024-04-278063Actual
33429112.462024-10-2880212Actual
18418222.042023-08-2980611Actual
26504213.532024-04-2780411Actual
3784907.002022-07-298065Actual
5970850.002022-09-288015Budget
36681320.982025-01-2780211Actual
10732480.002023-01-278046Budget
689262.002022-04-288056Actual
31480398.002024-09-278073Actual
13843131.002023-04-288026Actual
12840513.002023-03-298016Actual
4380811.702022-07-298028Actual
3458380.002022-07-298063Budget
10186380.002023-01-278063Budget
337921159.002024-11-288064Actual
365951035.952025-01-278068Actual
8872623.822022-11-298028Actual
13923246.002023-04-288056Actual
2661650.002022-06-298065Budget
12291480.002023-02-268068Budget
372072060.002025-02-268014Actual
168143.002022-04-288073Actual
1874480.002022-05-298066Budget
384851301.002025-03-298065Actual
5131310.002022-08-298046Actual
175971108.002023-08-298063Actual
2931270.002022-06-298056Actual
5502480.002022-08-298028Budget
21066425.002023-11-298066Actual
160361050.002023-06-298067Actual
9617348.002022-12-278046Actual
38650336.002025-03-298056Actual
16565997.002023-07-298063Actual
7948416.002022-11-298063Actual
31694566.002024-09-278016Actual
24671000.002022-06-298014Budget
6829454.002022-10-298063Actual
19335101.822023-09-2880311Actual
7424188.002022-10-298056Actual
7809380.002022-10-298068Budget
37030722.322025-01-2780613Actual
11245550.002023-02-268013Budget
30708418.002024-08-288066Actual
3397550.002022-07-298013Budget
376822116.272025-02-268018Actual
16122740.492023-06-298028Actual
31094585.882024-08-2880611Actual
24661258.002022-06-298014Actual
30649338.002024-08-288046Actual
27601564.602024-05-2880311Actual
30623570.002024-08-288036Actual
36880109.272025-01-2780212Actual
7153720.002022-10-298065Actual
2662464.592024-04-2780112Actual
135401143.002023-04-288063Actual
5705375.002022-09-288063Actual
31060441.192024-08-2880411Actual
14232315.662023-04-2880111Actual
21364160.342023-11-2980211Actual
5643550.002022-09-288013Budget
36794475.242025-01-2780611Actual
4381480.002022-07-298028Budget
3211750.002022-06-298018Budget
11305412.002023-02-268063Actual
24941361.002024-03-288016Actual
29228449.002024-07-288073Actual
3132668.002022-06-298067Actual
281032174.002024-06-288014Actual
3317480.002022-06-298068Budget
327251336.002024-10-288015Actual
971750.002022-04-288018Budget
2788133.002022-06-298026Actual
1077480.002022-04-288068Budget
21391242.252023-11-2980311Actual
18926468.002023-09-288036Actual
32422985.482024-09-2780213Actual
6207655.002022-09-288036Actual
5783200.002022-09-288073Actual
8355670.002022-11-298016Actual
304171405.002024-08-288064Actual
10917955.002023-01-278017Actual
30978713.542024-08-2880111Actual
14015945.002023-04-288017Actual
35148600.002024-12-278036Actual
1814200.002022-05-298056Budget
1719663.002022-05-298036Actual
5969907.002022-09-288015Actual
1019380.002022-04-288028Budget
2157061.402023-11-2980612Actual
34049294.002024-11-288056Actual
749487.002022-04-288066Actual
1426059.272023-04-2880211Actual
20451219.912023-10-2980611Actual
39035564.602025-03-2980411Actual
27163223.002024-05-288026Actual
3726850.002022-07-298015Budget
6361380.002022-09-288066Actual
5704380.002022-09-288063Budget
15746730.002023-06-298065Actual
185661848.002023-09-288013Actual
9720430.002022-12-278066Actual
11166480.002023-01-278068Budget
121831170.802023-02-268018Actual
22849638.002024-01-278065Actual
37500326.002025-02-268056Actual
11492798.002023-02-268064Actual
28586.002022-04-288013Actual
31180210.342024-08-2880212Actual
23761737.002024-02-268064Actual
3258511.702022-06-298028Actual
330151820.002024-10-288017Actual
12230458.672023-02-268028Actual
4986480.002022-08-298016Budget
17301163.532023-07-2980311Actual
25259811.702024-03-288028Actual
30054115.652024-07-2880212Actual
23459312.472024-01-2780611Actual
7810487.452022-10-298068Actual
262411171.002024-04-278067Actual
7377380.002022-10-298046Budget
8403280.002022-11-298026Budget
38122531.092025-02-2680113Actual
18184623.822023-08-298028Actual
293491301.002024-07-288015Actual
4767823.002022-08-298064Actual

Generated 2025-05-28 23:01:28.778 UTC