[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-08-3080611Actual
1540834.802023-05-3080112Actual
30978713.542024-08-2980111Actual
4333750.002022-07-308018Budget
160361050.002023-06-308067Actual
7748480.002022-10-308028Budget
168143.002022-04-298073Actual
347871715.002024-12-288013Actual
4007380.002022-07-308046Budget
307651606.002024-08-298017Actual
88241079.892022-11-308018Actual
21391242.252023-11-3080311Actual
11165669.282023-01-288068Actual
6439850.002022-09-298017Budget
1814200.002022-05-308056Budget
7424188.002022-10-308056Actual
22722940.002024-01-288014Actual
185661848.002023-09-298013Actual
32158427.362024-09-2880311Actual
2557825.232024-03-2980212Actual
12371566.002023-03-308013Actual
3725757.002022-07-308015Actual
246361653.002024-03-298013Actual
9394808.002022-12-288065Actual
13421480.002023-03-308068Budget
33548701.262024-10-2980213Actual
11810550.002023-02-278036Budget
22454369.912023-12-2880611Actual
31480398.002024-09-288073Actual
35764983.762024-12-2880612Actual
10264162.002023-01-288073Actual
642393.002022-04-298046Actual
6208550.002022-09-298036Budget
12182750.002023-02-278018Budget
14639931.002023-05-308014Actual
6301246.002022-09-298056Actual
38981339.062025-03-3080211Actual
25259811.702024-03-298028Actual
7329550.002022-10-308036Budget
19748535.002023-10-308064Actual
35503707.162024-12-2880111Actual
47051100.002022-08-308014Budget
6501650.002022-09-298067Budget
2457952.892024-02-2780612Actual
35558414.602024-12-2880311Actual
27574273.102024-05-2980211Actual
91961100.002022-12-288014Budget
29880181.612024-07-2980211Actual
21244860.192023-11-308028Actual
6628480.002022-09-298028Budget
14851169.002023-05-308026Actual
372072060.002025-02-278014Actual
3211750.002022-06-308018Budget
353251351.002024-12-288067Actual
337921159.002024-11-298064Actual
8745757.002022-11-308067Actual
20929381.002023-11-308016Actual
293491301.002024-07-298015Actual
23698201.002024-02-278073Actual
161561031.402023-06-308068Actual
5131310.002022-08-308046Actual
34551519.922024-11-2980112Actual
3647720.002022-07-308064Actual
11904207.002023-02-278056Actual
5034225.002022-08-308026Actual
316361229.002024-09-288065Actual
4254757.002022-07-308067Actual
180631201.002023-08-308017Actual
30708418.002024-08-298066Actual
16357206.082023-06-3080611Actual
28927112.462024-06-2980212Actual
23372213.532024-01-2880311Actual
54541532.932022-08-308018Actual
129499.002022-05-308073Actual
31834458.002024-09-288066Actual
32547972.002024-10-298063Actual
17867509.002023-08-308016Actual
89449.002022-04-298063Actual
749487.002022-04-298066Actual
5503748.062022-08-308028Actual
13871406.002023-04-298036Actual
8873480.002022-11-308028Budget
381801183.732025-02-2780613Actual
3537200.002022-07-308073Budget
26776738.112024-04-2880613Actual
27546807.162024-05-2980111Actual
17922561.002023-08-308036Actual
33255327.362024-10-2980211Actual
37830158.212025-02-2780211Actual
37857532.682025-02-2780311Actual
269531757.002024-05-298014Actual
18778638.002023-09-298015Actual
263012382.942024-04-288018Actual
17654197.002023-08-308073Actual
5969907.002022-09-298015Actual
32873608.002024-10-298036Actual
829859.002022-04-298017Actual
9860750.002022-12-288067Budget
387401780.002025-03-308017Actual
546209.002022-04-298026Actual
170331146.002023-07-308017Actual
21010360.002023-11-308046Actual
256951418.002024-04-288013Actual
26088259.002024-04-288046Actual
16565997.002023-07-308063Actual
20451219.912023-10-3080611Actual
26565245.442024-04-2880611Actual
11493650.002023-02-278064Budget
39154575.242025-03-3080112Actual
7377380.002022-10-308046Budget
20363102.892023-10-3080311Actual
376241348.002025-02-278067Actual
23259740.492024-01-288068Actual
8403280.002022-11-308026Budget
36350320.002025-01-288056Actual
2880796.512024-06-2980511Actual
103131000.002023-01-288014Budget
196291051.002023-10-308063Actual
643380.002022-04-298046Budget
36735369.912025-01-2880411Actual
150561039.002023-05-308067Actual
80751100.002022-11-308014Budget
383921108.002025-03-308064Actual
341381767.002024-11-298017Actual
23399235.872024-01-2880411Actual
335801094.252024-10-2980613Actual
36030315.002025-01-288073Actual
7094705.002022-10-308015Actual
31006181.612024-08-2980211Actual
26114209.002024-04-288056Actual
278931083.732024-05-2980213Actual
291711025.002024-07-298063Actual
12938550.002023-03-308036Budget
2171000.002022-04-298014Budget
31272387.222024-08-2980113Actual
15316226.302023-05-3080411Actual
27078946.002024-05-298065Actual
1403680.002022-05-308064Actual
36561982.922025-01-288028Actual
8684950.002022-11-308017Budget
36243661.002025-01-288016Actual
14314163.532023-04-2980411Actual
18184623.822023-08-308028Actual
36383463.002025-01-288066Actual
25852861.002024-04-288064Actual
25081436.002024-03-298066Actual
33343549.712024-10-2980611Actual
6907154.002022-10-308073Actual
8604501.002022-11-308066Actual
269871108.002024-05-298064Actual
1641542.252023-06-3080112Actual
35849759.162024-12-2880213Actual
342591285.952024-11-298028Actual
36185977.002025-01-288065Actual
319832182.942024-09-288018Actual
3458380.002022-07-308063Budget
18952257.002023-09-298046Actual
29550.002022-04-298013Budget
25351395.452024-03-2980111Actual
263621046.562024-04-288068Actual
17974169.002023-08-308056Actual
236061562.002024-02-278013Actual
133131360.202023-03-308018Actual
2153743.312023-11-3080112Actual
13897331.002023-04-298046Actual
19010421.002023-09-298066Actual
28315158.002024-06-298026Actual
34405485.872024-11-2980311Actual
547200.002022-04-298026Budget
37474445.002025-02-278046Actual
2293494.002024-01-288026Actual
890676.002022-04-298067Actual
7376444.002022-10-308046Actual
13092468.002023-03-308066Actual
297941169.282024-07-298068Actual
38002415.662025-02-2780112Actual
9472632.002022-12-288016Actual
27601564.602024-05-2980311Actual
13031280.002023-03-308056Budget
17274115.652023-07-3080211Actual
22070405.002023-12-288066Actual
28961727.372024-06-2980612Actual
1744723.102023-07-3080112Actual
279261106.542024-05-2980613Actual
2393985.002024-02-278026Actual
226021590.002024-01-288013Actual
9257882.002022-12-288064Actual
18926468.002023-09-298036Actual
35233470.002024-12-288066Actual
3396611.002022-07-308013Actual
18813827.002023-09-298065Actual
15911259.002023-06-308056Actual
29079715.302024-06-2980613Actual
13172806.002023-03-308017Actual
37884544.392025-02-2780411Actual
23047425.002024-01-288066Actual
2014705.002022-05-308067Actual
30568557.002024-08-298016Actual
16296219.912023-06-3080411Actual
4380811.702022-07-308028Actual
320451196.562024-09-288068Actual
27655192.252024-05-2980511Actual
13360655.642023-03-308028Actual
23317285.872024-01-2880111Actual
80741197.002022-11-308014Actual
325121587.002024-10-298013Actual
35731243.322024-12-2880212Actual
8027100.002022-11-308073Budget
5315789.002022-08-308017Actual
2662464.592024-04-2880112Actual
7809380.002022-10-308068Budget
16891497.002023-07-308036Actual
35200237.002024-12-288056Actual
37533536.002025-02-278066Actual
10127550.002023-01-288013Budget
7483397.002022-10-308066Actual
1623550.002022-05-308016Budget
4439480.002022-07-308068Budget
28075410.002024-06-298073Actual
23225675.342024-01-288028Actual
4907749.002022-08-308065Actual
28343711.002024-06-298036Actual
2931270.002022-06-308056Actual
27191661.002024-05-298036Actual
6768703.002022-10-308013Actual
303821855.002024-08-298014Actual
273681269.002024-05-298067Actual
1622519.002022-05-308016Actual
319251373.002024-09-288067Actual
5970850.002022-09-298015Budget
15711680.002023-06-308015Actual
7153720.002022-10-308065Actual
308001260.002024-08-298067Actual
388951146.562025-03-308068Actual
10451831.002023-01-288015Actual
26450190.122024-04-2880211Actual
38122531.092025-02-2780113Actual
201891528.382023-10-308018Actual
23641869.002024-02-278063Actual
6689480.002022-09-298068Budget
338841240.002024-11-298065Actual
748480.002022-04-298066Budget
12291480.002023-02-278068Budget
37030722.322025-01-2880613Actual
34579203.952024-11-2980212Actual
830950.002022-04-298017Budget
11760200.002023-02-278026Budget
38149678.462025-02-2780213Actual
4381480.002022-07-308028Budget
262061496.002024-04-288017Actual
9011578.002022-12-288013Actual
22367163.532023-12-2880211Actual
23014291.002024-01-288056Actual
3646650.002022-07-308064Budget
35120204.002024-12-288026Actual
3862595.002022-07-308016Actual
140501039.002023-04-298067Actual
16976433.002023-07-308066Actual
12620650.002023-03-308064Budget
35822369.682024-12-2880113Actual
17716620.002023-08-308064Actual
5237501.002022-08-308066Actual
15618852.002023-06-308014Actual
21158823.002023-11-308067Actual
13843131.002023-04-298026Actual
276650.002022-04-298064Budget
25173992.002024-03-298067Actual
30088790.142024-07-2980612Actual
1019380.002022-04-298028Budget
2885380.002022-06-308046Budget
9521225.002022-12-288026Actual
32604520.002024-10-298073Actual
38064983.762025-02-2780612Actual
268681252.002024-05-298063Actual
27243232.002024-05-298056Actual
33463813.542024-10-2980612Actual
19389122.042023-09-2980511Actual
22962492.002024-01-288036Actual
296741247.002024-07-298067Actual
12841480.002023-03-308016Budget
19188898.072023-09-298028Actual
3259380.002022-06-308028Budget
388332129.912025-03-308018Actual
1850970.972023-08-3080612Actual
17246308.212023-07-3080111Actual
20006192.002023-10-308056Actual
1482850.002022-05-308015Budget
18330172.042023-08-3080311Actual
302971103.002024-08-298063Actual
141101504.142023-04-298018Actual
2561043.312024-03-2980612Actual
1874480.002022-05-308066Budget
4518531.002022-08-308013Actual
21123945.002023-11-308017Actual
200961166.002023-10-308017Actual
36681320.982025-01-2880211Actual
11105380.002023-01-288028Budget
17682834.002023-08-308014Actual
24728199.002024-03-298073Actual
34698766.182024-11-2980213Actual
1830360.332023-08-3080211Actual
293841118.002024-07-298065Actual
7889537.002022-11-308013Actual
1216380.002022-05-308063Budget
3317480.002022-06-308068Budget
12042848.002023-02-278017Actual
353832110.212024-12-288018Actual
31331722.322024-08-2980613Actual
259121041.002024-04-288015Actual
27217471.002024-05-298046Actual
3397550.002022-07-308013Budget
9148100.002022-12-288073Budget
6159280.002022-09-298026Budget
241081184.002024-02-278017Actual
43321035.952022-07-308018Actual
3070950.002022-06-308017Budget
349421337.002024-12-288064Actual
10509650.002023-01-288065Budget
11761300.002023-02-278026Actual
35882738.112024-12-2880613Actual
15350345.452023-05-3080611Actual
24671000.002022-06-308014Budget
2202701.092022-05-308068Actual
17154598.062023-07-308028Actual
11104649.582023-01-288028Actual
354111035.952024-12-288028Actual
284851963.002024-06-298017Actual
247561013.002024-03-298014Actual
27163223.002024-05-298026Actual
34292982.922024-11-298068Actual
1953888.002022-05-308017Actual
5705375.002022-09-298063Actual
11492798.002023-02-278064Actual
30054115.652024-07-2980212Actual
4579345.002022-08-308063Actual
11382200.002023-02-278073Budget
13032351.002023-03-308056Actual
6302280.002022-09-298056Budget
1847649.702023-08-3080112Actual
286401025.342024-06-298068Actual
98001029.002022-12-288017Actual
12699850.002023-03-308015Budget
27136489.002024-05-298016Actual
11856401.002023-02-278046Actual
36880109.272025-01-2880212Actual
2201480.002022-05-308068Budget
15859509.002023-06-308036Actual
23345178.422024-01-2880211Actual
7015742.002022-10-308064Actual
13661696.002023-04-298064Actual
21066425.002023-11-308066Actual
499550.002022-04-298016Budget
216611060.002023-12-288063Actual
1767380.002022-05-308046Budget
18217955.642023-08-308068Actual
8354550.002022-11-308016Budget
5783200.002022-09-298073Actual
29549266.002024-07-298056Actual
8932380.002022-11-308068Budget
28753409.282024-06-2980311Actual
251381360.002024-03-298017Actual
331351002.612024-10-298028Actual
24347115.652024-02-2780211Actual
4767823.002022-08-308064Actual
1632360.332023-06-3080511Actual
8402259.002022-11-308026Actual
121831170.802023-02-278018Actual
19686428.002023-10-308073Actual
11857480.002023-02-278046Budget
25460114.592024-03-2980511Actual
6502793.002022-09-298067Actual
231391134.002024-01-288067Actual
38650336.002025-03-308056Actual
417650.002022-04-298065Budget
27488955.642024-05-298068Actual
3132668.002022-06-308067Actual
28395320.002024-06-298056Actual
17389352.892023-07-3080611Actual
6769550.002022-10-308013Budget
9335772.002022-12-288015Actual
18357172.042023-08-3080411Actual
35035946.002024-12-288065Actual
30354417.002024-08-298073Actual
16863128.002023-07-308026Actual
15746730.002023-06-308065Actual
27689555.022024-05-2980611Actual
19899421.002023-10-308016Actual
17894140.002023-08-308026Actual
6255506.002022-09-298046Actual
12231380.002023-02-278028Budget
13756567.002023-04-298065Actual
1670219.002022-05-308026Actual
315431120.002024-09-288064Actual
337571776.002024-11-298014Actual
5642531.002022-09-298013Actual
23967519.002024-02-278036Actual
20659992.002023-11-308063Actual
35531359.282024-12-2880211Actual
9617348.002022-12-288046Actual
12761598.002023-03-308065Actual
160011197.002023-06-308017Actual
2341349.002022-06-308063Actual
33282349.702024-10-2980311Actual
5563643.522022-08-308068Actual
20871811.002023-11-308065Actual
160941517.782023-06-308018Actual
10918850.002023-01-288017Budget
231041039.002024-01-288017Actual
3258511.702022-06-308028Actual
2789200.002022-06-308026Budget
7700750.002022-10-308018Budget
30026547.582024-07-2980112Actual
13361380.002023-03-308028Budget
9520280.002022-12-288026Budget
36794475.242025-01-2880611Actual
110571375.352023-01-288018Actual
24661258.002022-06-308014Actual
1159550.002022-05-308013Budget
14824412.002023-05-308016Actual
9473550.002022-12-288016Budget
5891617.002022-09-298064Actual
37179405.002025-02-278073Actual
3561284.802024-12-2880511Actual
274262049.602024-05-298018Actual
15289156.082023-05-3080311Actual
21364160.342023-11-3080211Actual
10636211.002023-01-288026Actual
32958568.002024-10-298066Actual
4053265.002022-07-308056Actual
99381575.352022-12-288018Actual
11304380.002023-02-278063Budget
17328242.252023-07-3080411Actual
13312750.002023-03-308018Budget
13421051.002022-05-308014Actual
365332428.402025-01-288018Actual
31775368.002024-09-288046Actual
29497679.002024-07-298036Actual
22988270.002024-01-288046Actual
8872623.822022-11-308028Actual
358850.002022-04-298015Budget
6629623.822022-09-298028Actual
34432430.552024-11-2980411Actual
18720626.002023-09-298064Actual
296391767.002024-07-298017Actual
290461073.202024-06-2980213Actual
16943211.002023-07-308056Actual
15176764.732023-05-308068Actual
286061058.682024-06-298028Actual
10126560.002023-01-288013Actual
11571898.002023-02-278015Actual
10589480.002023-01-288016Budget
26925421.002024-05-298073Actual
8135779.002022-11-308064Actual
30146332.842024-07-2980113Actual
15590286.002023-06-308073Actual
10780300.002023-01-288056Actual
14673553.002023-05-308064Actual
1747423.102023-07-3080212Actual
302621836.002024-08-298013Actual
2496891.002024-03-298026Actual
352901646.002024-12-288017Actual
24462365.662024-02-2780611Actual
12700963.002023-03-308015Actual
10510690.002023-01-288065Actual
1018617.762022-04-298028Actual
22907400.002024-01-288016Actual
357806.002022-04-298015Actual
23912505.002024-02-278016Actual
12041850.002023-02-278017Budget
36971745.132025-01-2880113Actual
17809772.002023-08-308065Actual
1750572.042023-07-3080612Actual
28428484.002024-06-298066Actual
34049294.002024-11-298056Actual
4440740.492022-07-308068Actual
8498376.002022-11-308046Actual
12104750.002023-02-278067Budget
2053622.042023-10-3080212Actual
14931242.002023-05-308056Actual
29019553.892024-06-2980113Actual
1443222.042023-04-2980212Actual
38683536.002025-03-308066Actual
384501179.002025-03-308015Actual
21036265.002023-11-308056Actual
24883687.002024-03-298065Actual
10838511.002023-01-288066Actual
9939750.002022-12-288018Budget
1954950.002022-05-308017Budget
7233550.002022-10-308016Budget
6581750.002022-09-298018Budget
384851301.002025-03-308065Actual
7949480.002022-11-308063Budget
354451210.192024-12-288068Actual
1766458.002022-05-308046Actual
1446362.462023-04-2980612Actual
33997666.002024-11-298036Actual
36324422.002025-01-288046Actual
32101349.592022-06-308018Actual
69551100.002022-10-308014Budget
281951216.002024-06-298015Actual
75621155.002022-10-308017Actual
12103661.002023-02-278067Actual
30886955.642024-08-298028Actual
22815814.002024-01-288015Actual
20250993.522023-10-308068Actual
279831784.002024-06-298013Actual
11809648.002023-02-278036Actual
12984497.002023-03-308046Actual
7093650.002022-10-308015Budget
34493746.522024-11-2980611Actual
34378183.742024-11-2980211Actual
14964360.002023-05-308066Actual
19222740.492023-09-298068Actual
3783650.002022-07-308065Budget
22011346.002023-12-288046Actual
12370550.002023-03-308013Budget
2144552.892023-11-3080511Actual
16836499.002023-07-308016Actual
10732480.002023-01-288046Budget
2665866.722024-04-2880612Actual
4115601.002022-07-308066Actual
20336110.342023-10-3080211Actual
8452655.002022-11-308036Actual
364401856.002025-01-288017Actual
4908650.002022-08-308065Budget
191601925.362023-09-298018Actual
2442856.082024-02-2780511Actual
9570648.002022-12-288036Actual
8026150.002022-11-308073Actual
11903280.002023-02-278056Budget
11305412.002023-02-278063Actual
10186380.002023-01-288063Budget
5376650.002022-08-308067Budget
20716222.002023-11-308073Actual
171261479.902023-07-308018Actual
19806788.002023-10-308015Actual
9859636.002022-12-288067Actual
11572850.002023-02-278015Budget
2251222.042023-12-2880112Actual
6111487.002022-09-298016Actual
64401155.002022-09-298017Actual
8545334.002022-11-308056Actual
32185475.242024-09-2880411Actual
1526258.212023-05-3080211Actual
1583188.002023-06-308026Actual
1426059.272023-04-2980211Actual
28369408.002024-06-298046Actual
221621029.002023-12-288067Actual
373001389.002025-02-278015Actual
37393543.002025-02-278016Actual
2741550.002022-06-308016Budget
24996529.002024-03-298036Actual
6690669.282022-09-298068Actual
2141380.002022-05-308028Budget
10372623.002023-01-288064Actual
498584.002022-04-298016Actual
20039356.002023-10-308066Actual
11383100.002023-02-278073Actual
3906278.422025-03-3080511Actual
32455678.462024-09-2880613Actual
18275299.702023-08-3080111Actual
32422985.482024-09-2880213Actual
36998803.022025-01-2880213Actual
1295100.002022-05-308073Budget
595602.002022-04-298036Actual
16622445.002023-07-308073Actual
91971155.002022-12-288014Actual
14347230.552023-04-2980611Actual
5890650.002022-09-298064Budget
3726850.002022-07-308015Budget
6254380.002022-09-298046Budget
273331606.002024-05-298017Actual
32899428.002024-10-298046Actual
25022291.002024-03-298046Actual
19335101.822023-09-2980311Actual
20417124.172023-10-3080511Actual
3318687.462022-06-308068Actual
30649338.002024-08-298046Actual
10048764.732022-12-288068Actual
8276668.002022-11-308065Actual
1078598.062022-04-298068Actual
27628453.962024-05-2980411Actual
282301192.002024-06-298065Actual
297601013.222024-07-298028Actual
327251336.002024-10-298015Actual
39008339.062025-03-3080311Actual
31721173.002024-09-288026Actual
305101081.002024-08-298065Actual
2351744.382024-01-2880112Actual
19980314.002023-10-308046Actual
274541401.112024-05-298028Actual
34081426.002024-11-298066Actual
1950723.102023-09-2980212Actual
9070403.002022-12-288063Actual
4656200.002022-08-308073Actual
13721909.002023-04-298015Actual
2340380.002022-06-308063Budget
33969176.002024-11-298026Actual
39182243.322025-03-3080212Actual
5704380.002022-09-298063Budget
22694407.002024-01-288073Actual
2013650.002022-05-308067Budget
28780435.872024-06-2980411Actual
327601277.002024-10-298065Actual
15944356.002023-06-308066Actual
13171850.002023-03-308017Budget
29907512.472024-07-2980311Actual
36653907.162025-01-2880111Actual
33401460.342024-10-2980112Actual
23761737.002024-02-278064Actual
10637200.002023-01-288026Budget
38030106.082025-02-2780212Actual
2254574.162023-12-2880612Actual
20984524.002023-11-308036Actual
268331575.002024-05-298013Actual
18978186.002023-09-298056Actual
11633650.002023-02-278065Budget
15142649.582023-05-308028Actual
350001488.002024-12-288015Actual
7232620.002022-10-308016Actual
252311698.082024-03-298018Actual
26504213.532024-04-2880411Actual
28899610.342024-06-2980112Actual
8825750.002022-11-308018Budget
7014750.002022-10-308064Budget
331691210.192024-10-298068Actual
77011058.682022-10-308018Actual
23854730.002024-02-278065Actual
26062445.002024-04-288036Actual
12432380.002023-03-308063Budget
2837683.002022-06-308036Actual
5316850.002022-08-308017Budget
314231025.002024-09-288063Actual
12888200.002023-03-308026Budget
65801288.982022-09-298018Actual
242611031.402024-02-278068Actual
285201143.002024-06-298067Actual
1953851.822023-09-2980612Actual
27775118.852024-05-2980212Actual
9569550.002022-12-288036Budget
14731875.002023-05-308015Actual
10978750.002023-01-288067Budget
2662890.002022-06-308065Actual
4114480.002022-07-308066Budget
15885299.002023-06-308046Actual
3131650.002022-06-308067Budget
22339356.082023-12-2880111Actual
361501431.002025-01-288015Actual
38598685.002025-03-308036Actual
150211323.002023-05-308017Actual
4657200.002022-08-308073Budget
21838875.002023-12-288015Actual
4006446.002022-07-308046Actual
1158624.002022-05-308013Actual
3863480.002022-07-308016Budget
16685583.002023-07-308064Actual
36270167.002025-01-288026Actual
11963480.002023-02-278066Budget
8213650.002022-11-308015Budget
10733515.002023-01-288046Actual
25048164.002024-03-298056Actual
23993353.002024-02-278046Actual
19280376.302023-09-2980111Actual
25433160.342024-03-2980411Actual
9720430.002022-12-288066Actual
17948259.002023-08-308046Actual
6829454.002022-10-308063Actual
9721480.002022-12-288066Budget
242001417.772024-02-278018Actual
2280618.002022-06-308013Actual
258171258.002024-04-288014Actual
23459312.472024-01-2880611Actual
12889196.002023-03-308026Actual
2050934.802023-10-3080112Actual
4766650.002022-08-308064Budget
237261024.002024-02-278014Actual
2838550.002022-06-308036Budget
25789308.002024-04-288073Actual
889650.002022-04-298067Budget
39216939.072025-03-3080612Actual
19422318.852023-09-2980611Actual
32245480.562024-09-2880611Actual
20308392.262023-10-3080111Actual
11962444.002023-02-278066Actual
7622865.002022-10-308067Actual
8683831.002022-11-308017Actual
13233750.002023-03-308067Budget
29852824.182024-07-2980111Actual
6032650.002022-09-298065Budget
19714921.002023-10-308014Actual
285782482.952024-06-298018Actual
34671722.322024-11-2980113Actual
13627798.002023-04-298014Actual
9010550.002022-12-288013Budget
372421386.002025-02-278064Actual
1875405.002022-05-308066Actual
3459382.002022-07-308063Actual
2537958.212024-03-2980211Actual
15234372.042023-05-3080111Actual
28698824.182024-06-2980111Actual
4846850.002022-08-308015Budget
10588546.002023-01-288016Actual
12230458.672023-02-278028Actual
14611205.002023-05-308073Actual
2093750.002022-05-308018Budget
26477223.102024-04-2880311Actual
1930861.402023-09-2980211Actual
1838451.822023-08-3080511Actual
3910287.002022-07-308026Actual
326671323.002024-10-298064Actual
14172772.312023-04-298068Actual
16214376.302023-06-3080111Actual
4845924.002022-08-308015Actual
36913683.752025-01-2880612Actual
38861869.282025-03-308028Actual
25947901.002024-04-288065Actual
34023421.002024-11-298046Actual
9149109.002022-12-288073Actual
4194850.002022-07-308017Budget
1813202.002022-05-308056Actual
190671189.002023-09-298017Actual
7888550.002022-11-308013Budget
28288613.002024-06-298016Actual
9256750.002022-12-288064Budget
27808939.072024-05-2980612Actual
4578380.002022-08-308063Budget
8746750.002022-11-308067Budget
291361733.002024-07-298013Actual
33521597.752024-10-2980113Actual
3791179.482025-02-2780511Actual
10917955.002023-01-288017Actual
377441323.832025-02-278068Actual
2418159.002022-06-308073Actual
393011013.552025-03-3080213Actual
14138623.822023-04-298028Actual
14015945.002023-04-298017Actual
9701260.202022-04-298018Actual
2603890.002022-06-308015Actual
263291069.282024-04-288028Actual
8931478.362022-11-308068Actual
34350950.782024-11-2980111Actual
15533945.002023-06-308063Actual
8605480.002022-11-308066Budget
10373650.002023-01-288064Budget
10839480.002023-01-288066Budget
32103746.522024-09-2880111Actual
195951543.002023-10-308013Actual
11166480.002023-01-288068Budget
246711029.002024-03-298063Actual
36852442.262025-01-2880112Actual
5177280.002022-08-308056Budget
145201396.002023-05-308013Actual
2157061.402023-11-3080612Actual
26007293.002024-04-288016Actual
29968528.432024-07-2980611Actual
7482480.002022-10-308066Budget
15804450.002023-06-308016Actual
125591085.002023-03-308014Actual
364751337.002025-01-288067Actual
304751243.002024-08-298015Actual
20921210.192022-05-308018Actual
2354955.022024-01-2880612Actual
31060441.192024-08-2980411Actual
30595262.002024-08-298026Actual
10779280.002023-01-288056Budget
12985480.002023-03-308046Budget
33729362.002024-11-298073Actual
5130380.002022-08-308046Budget

Generated 2025-05-29 23:09:26.122 UTC