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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8275650.002022-11-308065Budget
1930861.402023-09-2980211Actual
19010421.002023-09-298066Actual
19899421.002023-10-308016Actual
10732480.002023-01-288046Budget
20716222.002023-11-308073Actual
4007380.002022-07-308046Budget
251381360.002024-03-298017Actual
89449.002022-04-298063Actual
15533945.002023-06-308063Actual
6111487.002022-09-298016Actual
9721480.002022-12-288066Budget
32395608.282024-09-2880113Actual
9070403.002022-12-288063Actual
32845157.002024-10-298026Actual
9336650.002022-12-288015Budget
35093483.002024-12-288016Actual
12042848.002023-02-278017Actual
14287228.422023-04-2980311Actual
2662890.002022-06-308065Actual
5783200.002022-09-298073Actual
376822116.272025-02-278018Actual
33255327.362024-10-2980211Actual
24051321.002024-02-278066Actual
12433356.002023-03-308063Actual
370871906.002025-02-278013Actual
17922561.002023-08-308036Actual
29523400.002024-07-298046Actual
304171405.002024-08-298064Actual
20929381.002023-11-308016Actual
12889196.002023-03-308026Actual
2093750.002022-05-308018Budget
18871357.002023-09-298016Actual
6829454.002022-10-308063Actual
33463813.542024-10-2980612Actual
7329550.002022-10-308036Budget
13431000.002022-05-308014Budget
150561039.002023-05-308067Actual
1426059.272023-04-2980211Actual
3459382.002022-07-308063Actual
3259380.002022-06-308028Budget
8745757.002022-11-308067Actual
10637200.002023-01-288026Budget
2662464.592024-04-2880112Actual
373001389.002025-02-278015Actual
38149678.462025-02-2780213Actual
150211323.002023-05-308017Actual
2665866.722024-04-2880612Actual
47041146.002022-08-308014Actual
27136489.002024-05-298016Actual
13422843.522023-03-308068Actual
4657200.002022-08-308073Budget
25460114.592024-03-2980511Actual
305101081.002024-08-298065Actual
1217454.002022-05-308063Actual
2661650.002022-06-308065Budget
12510200.002023-03-308073Budget
13421480.002023-03-308068Budget
15885299.002023-06-308046Actual
26925421.002024-05-298073Actual
297322151.122024-07-298018Actual
20984524.002023-11-308036Actual
35645555.022024-12-2880611Actual
259121041.002024-04-288015Actual
31331722.322024-08-2980613Actual
23345178.422024-01-2880211Actual
11761300.002023-02-278026Actual
4987511.002022-08-308016Actual
7232620.002022-10-308016Actual
4766650.002022-08-308064Budget
22281701.092023-12-288068Actual
16214376.302023-06-3080111Actual
34730671.442024-11-2980613Actual
2013650.002022-05-308067Budget
17154598.062023-07-308028Actual
6302280.002022-09-298056Budget
2393985.002024-02-278026Actual
145541108.002023-05-308063Actual
296391767.002024-07-298017Actual
16917324.002023-07-308046Actual
17974169.002023-08-308056Actual
9393650.002022-12-288065Budget
354111035.952024-12-288028Actual
27546807.162024-05-2980111Actual
14673553.002023-05-308064Actual
15653638.002023-06-308064Actual
23014291.002024-01-288056Actual
58301100.002022-09-298014Budget
1632360.332023-06-3080511Actual
22011346.002023-12-288046Actual
38981339.062025-03-3080211Actual
337921159.002024-11-298064Actual
7700750.002022-10-308018Budget
256951418.002024-04-288013Actual
10839480.002023-01-288066Budget
11713556.002023-02-278016Actual
190671189.002023-09-298017Actual
30649338.002024-08-298046Actual
23459312.472024-01-2880611Actual
17682834.002023-08-308014Actual
19362175.232023-09-2980411Actual
377101349.592025-02-278028Actual
384851301.002025-03-308065Actual
7949480.002022-11-308063Budget
2931270.002022-06-308056Actual
4194850.002022-07-308017Budget
365332428.402025-01-288018Actual
135401143.002023-04-298063Actual
30886955.642024-08-298028Actual
19980314.002023-10-308046Actual
285782482.952024-06-298018Actual
4380811.702022-07-308028Actual
28698824.182024-06-2980111Actual
15234372.042023-05-3080111Actual
35882738.112024-12-2880613Actual
36324422.002025-01-288046Actual
125591085.002023-03-308014Actual
10451831.002023-01-288015Actual
19222740.492023-09-298068Actual
2254574.162023-12-2880612Actual
9570648.002022-12-288036Actual
36913683.752025-01-2880612Actual
2537958.212024-03-2980211Actual
34493746.522024-11-2980611Actual
20336110.342023-10-3080211Actual
24996529.002024-03-298036Actual
1583188.002023-06-308026Actual
246711029.002024-03-298063Actual
20390226.302023-10-3080411Actual
1544170.972023-05-3080612Actual
19686428.002023-10-308073Actual
22070405.002023-12-288066Actual
2053622.042023-10-3080212Actual
13172806.002023-03-308017Actual
9617348.002022-12-288046Actual
13032351.002023-03-308056Actual
20363102.892023-10-3080311Actual
5969907.002022-09-298015Actual
9859636.002022-12-288067Actual
10265200.002023-01-288073Budget
75621155.002022-10-308017Actual
643380.002022-04-298046Budget
3863480.002022-07-308016Budget
38543515.002025-03-308016Actual
11903280.002023-02-278056Budget
1953851.822023-09-2980612Actual
35585405.022024-12-2880411Actual
39274559.162025-03-3080113Actual
9720430.002022-12-288066Actual
34879444.002024-12-288073Actual
4254757.002022-07-308067Actual
20217860.192023-10-308028Actual
20451219.912023-10-3080611Actual
38030106.082025-02-2780212Actual
279831784.002024-06-298013Actual
384501179.002025-03-308015Actual
278931083.732024-05-2980213Actual
216611060.002023-12-288063Actual
5970850.002022-09-298015Budget
18952257.002023-09-298046Actual
15316226.302023-05-3080411Actual
1670219.002022-05-308026Actual
30146332.842024-07-2980113Actual
1644222.042023-06-3080212Actual
23225675.342024-01-288028Actual
226021590.002024-01-288013Actual
6502793.002022-09-298067Actual
16891497.002023-07-308036Actual
1482850.002022-05-308015Budget
14731875.002023-05-308015Actual
36880109.272025-01-2880212Actual
19280376.302023-09-2980111Actual
971750.002022-04-298018Budget
6208550.002022-09-298036Budget
337571776.002024-11-298014Actual
26477223.102024-04-2880311Actual
357806.002022-04-298015Actual
21278779.882023-11-308068Actual
212161785.962023-11-308018Actual
2789200.002022-06-308026Budget
3726850.002022-07-308015Budget
32547972.002024-10-298063Actual
282301192.002024-06-298065Actual
6768703.002022-10-308013Actual
27276456.002024-05-298066Actual
2990480.002022-06-308066Budget
1018617.762022-04-298028Actual
19714921.002023-10-308014Actual
342591285.952024-11-298028Actual
14905283.002023-05-308046Actual
29907512.472024-07-2980311Actual
25293828.372024-03-298068Actual
26062445.002024-04-288036Actual
13234786.002023-03-308067Actual
37500326.002025-02-278056Actual
33969176.002024-11-298026Actual
7749511.702022-10-308028Actual
25081436.002024-03-298066Actual
1019380.002022-04-298028Budget
15176764.732023-05-308068Actual
304751243.002024-08-298015Actual
8545334.002022-11-308056Actual
10187393.002023-01-288063Actual
331691210.192024-10-298068Actual
1159550.002022-05-308013Budget
7233550.002022-10-308016Budget
10918850.002023-01-288017Budget
20039356.002023-10-308066Actual
9664200.002022-12-288056Budget
47051100.002022-08-308014Budget
5236480.002022-08-308066Budget
246361653.002024-03-298013Actual
2161051.002022-04-298014Actual
2202701.092022-05-308068Actual
10126560.002023-01-288013Actual
11810550.002023-02-278036Budget
4518531.002022-08-308013Actual
383572034.002025-03-308014Actual
31775368.002024-09-288046Actual
11165669.282023-01-288068Actual
121831170.802023-02-278018Actual
18601935.002023-09-298063Actual
28586.002022-04-298013Actual
27488955.642024-05-298068Actual
7377380.002022-10-308046Budget
2496891.002024-03-298026Actual
326322174.002024-10-298014Actual
18778638.002023-09-298015Actual
268331575.002024-05-298013Actual
1750572.042023-07-3080612Actual
364751337.002025-01-288067Actual
39096652.902025-03-3080611Actual
11634856.002023-02-278065Actual
31006181.612024-08-2980211Actual
13421051.002022-05-308014Actual
33672992.002024-11-298063Actual
13599415.002023-04-298073Actual
22722940.002024-01-288014Actual
36971745.132025-01-2880113Actual
1216380.002022-05-308063Budget
21364160.342023-11-3080211Actual
5035280.002022-08-308026Budget
5178289.002022-08-308056Actual
37884544.392025-02-2780411Actual
889650.002022-04-298067Budget
18898176.002023-09-298026Actual
14879495.002023-05-308036Actual
1744723.102023-07-3080112Actual
3131650.002022-06-308067Budget
829859.002022-04-298017Actual
39182243.322025-03-3080212Actual
1838451.822023-08-3080511Actual
28780435.872024-06-2980411Actual
5643550.002022-09-298013Budget
316361229.002024-09-288065Actual
28899610.342024-06-2980112Actual
8451550.002022-11-308036Budget
37448582.002025-02-278036Actual
34613902.902024-11-2980612Actual
1295100.002022-05-308073Budget
65801288.982022-09-298018Actual
22454369.912023-12-2880611Actual
28369408.002024-06-298046Actual
353251351.002024-12-288067Actual
27866360.912024-05-2980113Actual
9394808.002022-12-288065Actual
330491296.002024-10-298067Actual
35503707.162024-12-2880111Actual
22037188.002023-12-288056Actual
25493296.512024-03-2980611Actual
13721909.002023-04-298015Actual
11166480.002023-01-288068Budget
1443222.042023-04-2980212Actual
21838875.002023-12-288015Actual
247561013.002024-03-298014Actual
22694407.002024-01-288073Actual
2281550.002022-06-308013Budget
10047380.002022-12-288068Budget
11382200.002023-02-278073Budget
18357172.042023-08-3080411Actual
830950.002022-04-298017Budget
371221287.002025-02-278063Actual
18658214.002023-09-298073Actual
24228779.882024-02-278028Actual
749487.002022-04-298066Actual
9149109.002022-12-288073Actual
3132668.002022-06-308067Actual
2144552.892023-11-3080511Actual
6689480.002022-09-298068Budget
1077480.002022-04-298068Budget
26450190.122024-04-2880211Actual
24019283.002024-02-278056Actual
349421337.002024-12-288064Actual
9010550.002022-12-288013Budget
24319274.172024-02-2780111Actual
13661696.002023-04-298064Actual
315431120.002024-09-288064Actual
28428484.002024-06-298066Actual
17068789.002023-07-308067Actual
24790497.002024-03-298064Actual
37830158.212025-02-2780211Actual
2880796.512024-06-2980511Actual
185661848.002023-09-298013Actual
10685550.002023-01-288036Budget
2561043.312024-03-2980612Actual
242001417.772024-02-278018Actual
22907400.002024-01-288016Actual
16622445.002023-07-308073Actual
9148100.002022-12-288073Budget
23698201.002024-02-278073Actual
7810487.452022-10-308068Actual
12938550.002023-03-308036Budget
13843131.002023-04-298026Actual
4986480.002022-08-308016Budget
689262.002022-04-298056Actual
9520280.002022-12-288026Budget
11962444.002023-02-278066Actual
28753409.282024-06-2980311Actual
38329299.002025-03-308073Actual
5564480.002022-08-308068Budget
6906100.002022-10-308073Budget
2341349.002022-06-308063Actual
7014750.002022-10-308064Budget
19954495.002023-10-308036Actual
20250993.522023-10-308068Actual
33942606.002024-11-298016Actual
22815814.002024-01-288015Actual
34459164.592024-11-2980511Actual
3725757.002022-07-308015Actual
5502480.002022-08-308028Budget
8872623.822022-11-308028Actual
27574273.102024-05-2980211Actual
22394213.532023-12-2880311Actual
17389352.892023-07-3080611Actual
12762650.002023-03-308065Budget
236061562.002024-02-278013Actual
32604520.002024-10-298073Actual
341381767.002024-11-298017Actual
21036265.002023-11-308056Actual
20871811.002023-11-308065Actual
33227855.032024-10-2980111Actual
11492798.002023-02-278064Actual
29549266.002024-07-298056Actual
17274115.652023-07-3080211Actual
34671722.322024-11-2980113Actual
314231025.002024-09-288063Actual
37030722.322025-01-2880613Actual
2603890.002022-06-308015Actual
88380.002022-04-298063Budget
2884446.002022-06-308046Actual
38624356.002025-03-308046Actual
36298666.002025-01-288036Actual
10978750.002023-01-288067Budget
154981797.002023-06-308013Actual
9569550.002022-12-288036Budget
129499.002022-05-308073Actual
3646650.002022-07-308064Budget
596550.002022-04-298036Budget
32873608.002024-10-298036Actual
2603497.002024-04-288026Actual
4440740.492022-07-308068Actual
231041039.002024-01-288017Actual
1624251.822023-06-3080211Actual
38650336.002025-03-308056Actual
20921210.192022-05-308018Actual
12371566.002023-03-308013Actual
331072026.882024-10-298018Actual
22757571.002024-01-288064Actual
19188898.072023-09-298028Actual
6907154.002022-10-308073Actual
274541401.112024-05-298028Actual
12370550.002023-03-308013Budget
302621836.002024-08-298013Actual
358850.002022-04-298015Budget
1403680.002022-05-308064Actual
748480.002022-04-298066Budget
1875405.002022-05-308066Actual
35849759.162024-12-2880213Actual
13923246.002023-04-298056Actual
231391134.002024-01-288067Actual
18184623.822023-08-308028Actual
110571375.352023-01-288018Actual
32422985.482024-09-2880213Actual
418668.002022-04-298065Actual
10838511.002023-01-288066Actual
2418159.002022-06-308073Actual
18720626.002023-09-298064Actual
21244860.192023-11-308028Actual
23912505.002024-02-278016Actual
6769550.002022-10-308013Budget
17809772.002023-08-308065Actual
35035946.002024-12-288065Actual
5084550.002022-08-308036Budget
252311698.082024-03-298018Actual
8452655.002022-11-308036Actual
24848673.002024-03-298015Actual
315081955.002024-09-288014Actual
2340380.002022-06-308063Budget
35764983.762024-12-2880612Actual
22988270.002024-01-288046Actual
2014705.002022-05-308067Actual
6828480.002022-10-308063Budget
1647344.382023-06-3080612Actual
15711680.002023-06-308015Actual
6581750.002022-09-298018Budget
29852824.182024-07-2980111Actual
201891528.382023-10-308018Actual
9472632.002022-12-288016Actual
11493650.002023-02-278064Budget
196291051.002023-10-308063Actual
290461073.202024-06-2980213Actual
10264162.002023-01-288073Actual
5315789.002022-08-308017Actual
171261479.902023-07-308018Actual
35731243.322024-12-2880212Actual
5563643.522022-08-308068Actual
15590286.002023-06-308073Actual
36708419.922025-01-2880311Actual
8354550.002022-11-308016Budget
38272983.002025-03-308063Actual
5131310.002022-08-308046Actual
335801094.252024-10-2980613Actual
2354955.022024-01-2880612Actual
25406155.022024-03-2980311Actual
26422453.962024-04-2880111Actual
4907749.002022-08-308065Actual
2932200.002022-06-308056Budget
3317480.002022-06-308068Budget
27601564.602024-05-2980311Actual
6158254.002022-09-298026Actual
318911731.002024-09-288017Actual
30691113.002022-06-308017Actual
8402259.002022-11-308026Actual
8546200.002022-11-308056Budget
151141751.112023-05-308018Actual
274262049.602024-05-298018Actual
8684950.002022-11-308017Budget
3906278.422025-03-3080511Actual
69551100.002022-10-308014Budget
12621831.002023-03-308064Actual
11244710.002023-02-278013Actual
320451196.562024-09-288068Actual
9987867.762022-12-288028Actual
22367163.532023-12-2880211Actual
4767823.002022-08-308064Actual
890676.002022-04-298067Actual
31033532.682024-08-2980311Actual
25259811.702024-03-298028Actual
546209.002022-04-298026Actual
38570262.002025-03-308026Actual
10917955.002023-01-288017Actual
12700963.002023-03-308015Actual
2653145.442024-04-2880511Actual
28961727.372024-06-2980612Actual
291711025.002024-07-298063Actual
231971346.562024-01-288018Actual
21123945.002023-11-308017Actual
6690669.282022-09-298068Actual
2525655.002022-06-308064Actual
31834458.002024-09-288066Actual
7094705.002022-10-308015Actual
39035564.602025-03-3080411Actual
36383463.002025-01-288066Actual
34081426.002024-11-298066Actual
21718201.002023-12-288073Actual
29228449.002024-07-298073Actual
15289156.082023-05-3080311Actual
7482480.002022-10-308066Budget
23993353.002024-02-278046Actual
327601277.002024-10-298065Actual
28288613.002024-06-298016Actual
17894140.002023-08-308026Actual
26716350.382024-04-2880113Actual
11857480.002023-02-278046Budget
359391488.002025-01-288013Actual
16743848.002023-07-308015Actual
297941169.282024-07-298068Actual
32337738.012024-09-2880612Actual
9335772.002022-12-288015Actual
4439480.002022-07-308068Budget
166501095.002023-07-308014Actual
24347115.652024-02-2780211Actual
31749653.002024-09-288036Actual
1948020.972023-09-2980112Actual
3960550.002022-07-308036Budget
3396611.002022-07-308013Actual
375901646.002025-02-278017Actual
221621029.002023-12-288067Actual
2251222.042023-12-2880112Actual
268681252.002024-05-298063Actual
25022291.002024-03-298046Actual
31152610.342024-08-2980112Actual
30354417.002024-08-298073Actual
11245550.002023-02-278013Budget
22248716.252023-12-288028Actual
382371715.002025-03-308013Actual
10452850.002023-01-288015Budget
8746750.002022-11-308067Budget
293491301.002024-07-298015Actual
19926167.002023-10-308026Actual
350001488.002024-12-288015Actual
10372623.002023-01-288064Actual
7889537.002022-11-308013Actual
6501650.002022-09-298067Budget
309201375.352024-08-298068Actual
30026547.582024-07-2980112Actual
34023421.002024-11-298046Actual
10636211.002023-01-288026Actual
642393.002022-04-298046Actual
16778827.002023-07-308065Actual
5704380.002022-09-298063Budget
5503748.062022-08-308028Actual
28841475.242024-06-2980611Actual
25048164.002024-03-298056Actual
39154575.242025-03-3080112Actual
18006401.002023-08-308066Actual
33521597.752024-10-2980113Actual
547200.002022-04-298026Budget
58311272.002022-09-298014Actual
5705375.002022-09-298063Actual
6629623.822022-09-298028Actual
2342661.402024-01-2880511Actual
35174364.002024-12-288046Actual
21391242.252023-11-3080311Actual
22962492.002024-01-288036Actual
10686632.002023-01-288036Actual
15618852.002023-06-308014Actual
4579345.002022-08-308063Actual
2837683.002022-06-308036Actual
35822369.682024-12-2880113Actual
13031280.002023-03-308056Budget
30623570.002024-08-298036Actual
29968528.432024-07-2980611Actual
27243232.002024-05-298056Actual
27808939.072024-05-2980612Actual
5375623.002022-08-308067Actual
37179405.002025-02-278073Actual
34049294.002024-11-298056Actual
325121587.002024-10-298013Actual
1814200.002022-05-308056Budget
16122740.492023-06-308028Actual
25433160.342024-03-2980411Actual
3783650.002022-07-308065Budget
222201375.352023-12-288018Actual
35558414.602024-12-2880311Actual
181561360.202023-08-308018Actual
11304380.002023-02-278063Budget
17774644.002023-08-308015Actual
31801291.002024-09-288056Actual
3258511.702022-06-308028Actual
9011578.002022-12-288013Actual
8027100.002022-11-308073Budget
7376444.002022-10-308046Actual
6255506.002022-09-298046Actual
313881802.002024-09-288013Actual
9257882.002022-12-288064Actual
2140675.342022-05-308028Actual
17188819.282023-07-308068Actual
2555133.742024-03-2980112Actual
262411171.002024-04-288067Actual
32158427.362024-09-2880311Actual
20131764.002023-10-308067Actual
13171850.002023-03-308017Budget
3458380.002022-07-308063Budget
33429112.462024-10-2980212Actual
195951543.002023-10-308013Actual
23761737.002024-02-278064Actual
7748480.002022-10-308028Budget
36794475.242025-01-2880611Actual
15859509.002023-06-308036Actual
23854730.002024-02-278065Actual
23372213.532024-01-2880311Actual
27655192.252024-05-2980511Actual
263012382.942024-04-288018Actual
2788133.002022-06-308026Actual
7281283.002022-10-308026Actual
207441051.002023-11-308014Actual
3397550.002022-07-308013Budget
237261024.002024-02-278014Actual
281371159.002024-06-298064Actual
8498376.002022-11-308046Actual
2454711.402024-02-2780212Actual
160941517.782023-06-308018Actual
36735369.912025-01-2880411Actual
5083565.002022-08-308036Actual
27628453.962024-05-2980411Actual
18686984.002023-09-298014Actual
34378183.742024-11-2980211Actual
372421386.002025-02-278064Actual
595602.002022-04-298036Actual
8214840.002022-11-308015Actual
320111158.682024-09-288028Actual
269531757.002024-05-298014Actual
114301178.002023-02-278014Actual
388332129.912025-03-308018Actual
26114209.002024-04-288056Actual
3318687.462022-06-308068Actual
2741550.002022-06-308016Budget
15804450.002023-06-308016Actual
7561950.002022-10-308017Budget
2838550.002022-06-308036Budget
37393543.002025-02-278016Actual
24142888.002024-02-278067Actual
690200.002022-04-298056Budget
3910287.002022-07-308026Actual
10733515.002023-01-288046Actual
338501217.002024-11-298015Actual
10588546.002023-01-288016Actual
15350345.452023-05-3080611Actual
5642531.002022-09-298013Actual
303821855.002024-08-298014Actual
308001260.002024-08-298067Actual
26504213.532024-04-2880411Actual
284851963.002024-06-298017Actual
11712480.002023-02-278016Budget
32185475.242024-09-2880411Actual
23641869.002024-02-278063Actual
20006192.002023-10-308056Actual
11105380.002023-01-288028Budget
36030315.002025-01-288073Actual
3862595.002022-07-308016Actual
12103661.002023-02-278067Actual
17301163.532023-07-3080311Actual
3647720.002022-07-308064Actual
7621750.002022-10-308067Budget
33548701.262024-10-2980213Actual
8873480.002022-11-308028Budget
38683536.002025-03-308066Actual
33309334.812024-10-2980411Actual
11856401.002023-02-278046Actual
24401238.002024-02-2780411Actual
9521225.002022-12-288026Actual
38064983.762025-02-2780612Actual
180631201.002023-08-308017Actual
4253650.002022-07-308067Budget
36852442.262025-01-2880112Actual
3911280.002022-07-308026Budget
352901646.002024-12-288017Actual
25173992.002024-03-298067Actual
13897331.002023-04-298046Actual
77011058.682022-10-308018Actual
285201143.002024-06-298067Actual
308582625.372024-08-298018Actual
330151820.002024-10-298017Actual
3959601.002022-07-308036Actual
1543650.002022-05-308065Budget
297601013.222024-07-298028Actual
15142649.582023-05-308028Actual
23967519.002024-02-278036Actual
8605480.002022-11-308066Budget
160011197.002023-06-308017Actual
1950723.102023-09-2980212Actual
319832182.942024-09-288018Actual
24661258.002022-06-308014Actual
1623550.002022-05-308016Budget
29550.002022-04-298013Budget
2351744.382024-01-2880112Actual
6207655.002022-09-298036Actual
12840513.002023-03-308016Actual
26088259.002024-04-288046Actual
13360655.642023-03-308028Actual
28927112.462024-06-2980212Actual
8403280.002022-11-308026Budget
35703597.582024-12-2880112Actual
7093650.002022-10-308015Budget
6031742.002022-09-298065Actual
14314163.532023-04-2980411Actual
12104750.002023-02-278067Budget
10186380.002023-01-288063Budget
27163223.002024-05-298026Actual
7015742.002022-10-308064Actual
19389122.042023-09-2980511Actual
296741247.002024-07-298067Actual
292561795.002024-07-298014Actual
13871406.002023-04-298036Actual
14232315.662023-04-2980111Actual
24728199.002024-03-298073Actual
28315158.002024-06-298026Actual
34579203.952024-11-2980212Actual
36350320.002025-01-288056Actual
376241348.002025-02-278067Actual
5237501.002022-08-308066Actual
35851100.002022-07-308014Budget
18330172.042023-08-3080311Actual
24374164.592024-02-2780311Actual
16976433.002023-07-308066Actual
7483397.002022-10-308066Actual
2991579.002022-06-308066Actual
5376650.002022-08-308067Budget
27217471.002024-05-298046Actual
342312110.212024-11-298018Actual
25947901.002024-04-288065Actual
9986480.002022-12-288028Budget
8683831.002022-11-308017Actual
99381575.352022-12-288018Actual
8931478.362022-11-308068Actual
7888550.002022-11-308013Budget
11383100.002023-02-278073Actual
9701260.202022-04-298018Actual
377441323.832025-02-278068Actual
280181136.002024-06-298063Actual
36762190.122025-01-2880511Actual
8135779.002022-11-308064Actual
33401460.342024-10-2980112Actual
34432430.552024-11-2980411Actual
25852861.002024-04-288064Actual
24462365.662024-02-2780611Actual
269871108.002024-05-298064Actual
9663198.002022-12-288056Actual
2201480.002022-05-308068Budget
14639931.002023-05-308014Actual
11572850.002023-02-278015Budget
37944580.562025-02-2780611Actual
36998803.022025-01-2880213Actual
263621046.562024-04-288068Actual
19335101.822023-09-2980311Actual
21066425.002023-11-308066Actual
16943211.002023-07-308056Actual
1719663.002022-05-308036Actual
31094585.882024-08-2980611Actual
393011013.552025-03-3080213Actual
258171258.002024-04-288014Actual
360921310.002025-01-288064Actual
91961100.002022-12-288014Budget
2442856.082024-02-2780511Actual
347871715.002024-12-288013Actual
191601925.362023-09-298018Actual
1526258.212023-05-3080211Actual
273331606.002024-05-298017Actual
383921108.002025-03-308064Actual
19748535.002023-10-308064Actual
316011318.002024-09-288015Actual
4333750.002022-07-308018Budget
336371587.002024-11-298013Actual
5890650.002022-09-298064Budget
20659992.002023-11-308063Actual
5130380.002022-08-308046Budget
10373650.002023-01-288064Budget
31721173.002024-09-288026Actual
32103746.522024-09-2880111Actual
169100.002022-04-298073Budget
21158823.002023-11-308067Actual
14347230.552023-04-2980611Actual
1540834.802023-05-3080112Actual
262061496.002024-04-288017Actual
11963480.002023-02-278066Budget
13093480.002023-03-308066Budget
19841623.002023-10-308065Actual
1735560.332023-07-3080511Actual
25789308.002024-04-288073Actual
13361380.002023-03-308028Budget
2157061.402023-11-3080612Actual
36681320.982025-01-2880211Actual
12699850.002023-03-308015Budget
10977823.002023-01-288067Actual
17867509.002023-08-308016Actual
17716620.002023-08-308064Actual
9616380.002022-12-288046Budget
3784907.002022-07-308065Actual
270451296.002024-05-298015Actual
32131366.722024-09-2880211Actual
35120204.002024-12-288026Actual
4519550.002022-08-308013Budget
31272387.222024-08-2980113Actual
8825750.002022-11-308018Budget
103121051.002023-01-288014Actual
168143.002022-04-298073Actual
24941361.002024-03-298016Actual

Generated 2025-05-29 21:39:06.352 UTC