[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 1000   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-10-298013Actual
29523400.002024-07-288046Actual
16836499.002023-07-298016Actual
75621155.002022-10-298017Actual
327251336.002024-10-288015Actual
13092468.002023-03-298066Actual
23399235.872024-01-2780411Actual
26776738.112024-04-2780613Actual
4440740.492022-07-298068Actual
24347115.652024-02-2680211Actual
10588546.002023-01-278016Actual
3318687.462022-06-298068Actual
18658214.002023-09-288073Actual
4908650.002022-08-298065Budget
31834458.002024-09-278066Actual
14824412.002023-05-298016Actual
25730983.002024-04-278063Actual
32873608.002024-10-288036Actual
9570648.002022-12-278036Actual
26114209.002024-04-278056Actual
258171258.002024-04-278014Actual
6207655.002022-09-288036Actual
38543515.002025-03-298016Actual
1647344.382023-06-2980612Actual
11305412.002023-02-268063Actual
2788133.002022-06-298026Actual
38683536.002025-03-298066Actual
21985533.002023-12-278036Actual
47041146.002022-08-298014Actual
308001260.002024-08-288067Actual
2393985.002024-02-268026Actual
292561795.002024-07-288014Actual
3397550.002022-07-298013Budget
384501179.002025-03-298015Actual
2280618.002022-06-298013Actual
18217955.642023-08-298068Actual
1850970.972023-08-2980612Actual
28075410.002024-06-288073Actual
336371587.002024-11-288013Actual
14138623.822023-04-288028Actual
7153720.002022-10-298065Actual
1735560.332023-07-2980511Actual
27217471.002024-05-288046Actual
32303564.602024-09-2780112Actual
34378183.742024-11-2880211Actual
279261106.542024-05-2880613Actual
14964360.002023-05-298066Actual
21418235.872023-11-2980411Actual
36324422.002025-01-278046Actual
36681320.982025-01-2780211Actual
364751337.002025-01-278067Actual
2525655.002022-06-298064Actual
262061496.002024-04-278017Actual
242611031.402024-02-268068Actual
2880796.512024-06-2880511Actual
28586.002022-04-288013Actual
30691113.002022-06-298017Actual
14931242.002023-05-298056Actual
5969907.002022-09-288015Actual
314231025.002024-09-278063Actual
14766579.002023-05-298065Actual
1670219.002022-05-298026Actual
18778638.002023-09-288015Actual
80741197.002022-11-298014Actual
337571776.002024-11-288014Actual
35849759.162024-12-2780213Actual
27655192.252024-05-2880511Actual
8825750.002022-11-298018Budget
1875405.002022-05-298066Actual
24728199.002024-03-288073Actual
9257882.002022-12-278064Actual
25351395.452024-03-2880111Actual
35882738.112024-12-2780613Actual
11810550.002023-02-268036Budget
80751100.002022-11-298014Budget
393011013.552025-03-2980213Actual
6255506.002022-09-288046Actual
7748480.002022-10-298028Budget
12699850.002023-03-298015Budget
33969176.002024-11-288026Actual
263012382.942024-04-278018Actual
27689555.022024-05-2880611Actual
39182243.322025-03-2980212Actual
10838511.002023-01-278066Actual
30173796.002024-07-2880213Actual
21278779.882023-11-298068Actual
11634856.002023-02-268065Actual
7014750.002022-10-298064Budget
3459382.002022-07-298063Actual
2013650.002022-05-298067Budget
4767823.002022-08-298064Actual
7015742.002022-10-298064Actual
27601564.602024-05-2880311Actual
36852442.262025-01-2780112Actual
2171000.002022-04-288014Budget
5035280.002022-08-298026Budget
8499380.002022-11-298046Budget
375901646.002025-02-268017Actual
37474445.002025-02-268046Actual
26504213.532024-04-2780411Actual
326322174.002024-10-288014Actual
5177280.002022-08-298056Budget
18357172.042023-08-2980411Actual
7888550.002022-11-298013Budget
13721909.002023-04-288015Actual
1583188.002023-06-298026Actual
25173992.002024-03-288067Actual
22454369.912023-12-2780611Actual
5034225.002022-08-298026Actual
8684950.002022-11-298017Budget
1295100.002022-05-298073Budget
3960550.002022-07-298036Budget
36030315.002025-01-278073Actual
3131650.002022-06-298067Budget
27243232.002024-05-288056Actual
19926167.002023-10-298026Actual
34292982.922024-11-288068Actual
358850.002022-04-288015Budget
350001488.002024-12-278015Actual
263291069.282024-04-278028Actual
1830360.332023-08-2980211Actual
34730671.442024-11-2880613Actual
23047425.002024-01-278066Actual
8452655.002022-11-298036Actual
889650.002022-04-288067Budget
546209.002022-04-288026Actual
12841480.002023-03-298016Budget
1747423.102023-07-2980212Actual
114311000.002023-02-268014Budget
28698824.182024-06-2880111Actual
4845924.002022-08-298015Actual
31775368.002024-09-278046Actual
1078598.062022-04-288068Actual
23372213.532024-01-2780311Actual
28288613.002024-06-288016Actual
1158624.002022-05-298013Actual
5178289.002022-08-298056Actual
5704380.002022-09-288063Budget
18898176.002023-09-288026Actual
32899428.002024-10-288046Actual
9569550.002022-12-278036Budget
315081955.002024-09-278014Actual
165301622.002023-07-298013Actual
371221287.002025-02-268063Actual
596550.002022-04-288036Budget
10636211.002023-01-278026Actual
27136489.002024-05-288016Actual
7330648.002022-10-298036Actual
24661258.002022-06-298014Actual
19806788.002023-10-298015Actual
32958568.002024-10-288066Actual
269871108.002024-05-288064Actual
25293828.372024-03-288068Actual
7949480.002022-11-298063Budget
34459164.592024-11-2880511Actual
26007293.002024-04-278016Actual
10509650.002023-01-278065Budget
1446362.462023-04-2880612Actual
1632360.332023-06-2980511Actual
12511214.002023-03-298073Actual
2557825.232024-03-2880212Actual
3647720.002022-07-298064Actual
14347230.552023-04-2880611Actual
11857480.002023-02-268046Budget
281951216.002024-06-288015Actual
3070950.002022-06-298017Budget
27775118.852024-05-2880212Actual
1953851.822023-09-2880612Actual
20929381.002023-11-298016Actual
29880181.612024-07-2880211Actual
150211323.002023-05-298017Actual
342591285.952024-11-288028Actual
24671000.002022-06-298014Budget
315431120.002024-09-278064Actual
18006401.002023-08-298066Actual
38002415.662025-02-2680112Actual
18813827.002023-09-288065Actual
20336110.342023-10-2980211Actual
16943211.002023-07-298056Actual
88380.002022-04-288063Budget
21123945.002023-11-298017Actual
12888200.002023-03-298026Budget
36794475.242025-01-2780611Actual
360582134.002025-01-278014Actual
331351002.612024-10-288028Actual
5705375.002022-09-288063Actual
18330172.042023-08-2980311Actual
21746917.002023-12-278014Actual
18098756.002023-08-298067Actual
2603890.002022-06-298015Actual
418668.002022-04-288065Actual
274541401.112024-05-288028Actual
354451210.192024-12-278068Actual
32185475.242024-09-2780411Actual
2293494.002024-01-278026Actual
263621046.562024-04-278068Actual
18926468.002023-09-288036Actual
32395608.282024-09-2780113Actual
7233550.002022-10-298016Budget
388332129.912025-03-298018Actual
348221047.002024-12-278063Actual
8354550.002022-11-298016Budget
16778827.002023-07-298065Actual
23698201.002024-02-268073Actual
14879495.002023-05-298036Actual
169100.002022-04-288073Budget
3910287.002022-07-298026Actual
168143.002022-04-288073Actual
13171850.002023-03-298017Budget
246711029.002024-03-288063Actual
6032650.002022-09-288065Budget
9939750.002022-12-278018Budget
200961166.002023-10-298017Actual
297601013.222024-07-288028Actual
280181136.002024-06-288063Actual
2838550.002022-06-298036Budget
135401143.002023-04-288063Actual
6208550.002022-09-288036Budget
151141751.112023-05-298018Actual
23641869.002024-02-268063Actual
7424188.002022-10-298056Actual
20006192.002023-10-298056Actual
38122531.092025-02-2680113Actual
5643550.002022-09-288013Budget
327601277.002024-10-288065Actual
2452041.192024-02-2680112Actual
498584.002022-04-288016Actual
9520280.002022-12-278026Budget
11244710.002023-02-268013Actual
3259380.002022-06-298028Budget
388951146.562025-03-298068Actual
24790497.002024-03-288064Actual
6581750.002022-09-288018Budget
17068789.002023-07-298067Actual
10978750.002023-01-278067Budget
15944356.002023-06-298066Actual
22907400.002024-01-278016Actual
160011197.002023-06-298017Actual
22367163.532023-12-2780211Actual
6829454.002022-10-298063Actual
21036265.002023-11-298056Actual
17716620.002023-08-298064Actual
5503748.062022-08-298028Actual
24374164.592024-02-2680311Actual
36561982.922025-01-278028Actual
10126560.002023-01-278013Actual
2342661.402024-01-2780511Actual
15533945.002023-06-298063Actual
2056767.782023-10-2980612Actual
20659992.002023-11-298063Actual
338501217.002024-11-288015Actual
12985480.002023-03-298046Budget
320451196.562024-09-278068Actual
9799950.002022-12-278017Budget
1019380.002022-04-288028Budget
8604501.002022-11-298066Actual
1544170.972023-05-2980612Actual
9720430.002022-12-278066Actual
27628453.962024-05-2880411Actual
320111158.682024-09-278028Actual
31801291.002024-09-278056Actual
28428484.002024-06-288066Actual
4986480.002022-08-298016Budget
19010421.002023-09-288066Actual
9721480.002022-12-278066Budget
417650.002022-04-288065Budget
35233470.002024-12-278066Actual
8931478.362022-11-298068Actual
13956397.002023-04-288066Actual
39008339.062025-03-2980311Actual
5315789.002022-08-298017Actual
7423200.002022-10-298056Budget
12370550.002023-03-298013Budget
23912505.002024-02-268016Actual
2524650.002022-06-298064Budget
372072060.002025-02-268014Actual
13431000.002022-05-298014Budget
971750.002022-04-288018Budget
1440536.932023-04-2880112Actual
6502793.002022-09-288067Actual
25081436.002024-03-288066Actual
31749653.002024-09-278036Actual
34432430.552024-11-2880411Actual
18720626.002023-09-288064Actual
9617348.002022-12-278046Actual
20131764.002023-10-298067Actual
17867509.002023-08-298016Actual
13032351.002023-03-298056Actual
9071480.002022-12-278063Budget
12231380.002023-02-268028Budget
829859.002022-04-288017Actual
3458380.002022-07-298063Budget
185661848.002023-09-288013Actual
16622445.002023-07-298073Actual
1443222.042023-04-2880212Actual
231971346.562024-01-278018Actual
2050934.802023-10-2980112Actual
4333750.002022-07-298018Budget
1874480.002022-05-298066Budget
1623550.002022-05-298016Budget
9148100.002022-12-278073Budget
285201143.002024-06-288067Actual
12761598.002023-03-298065Actual
22421238.002023-12-2780411Actual
27574273.102024-05-2880211Actual
1159550.002022-05-298013Budget
10127550.002023-01-278013Budget
1217454.002022-05-298063Actual
89449.002022-04-288063Actual
3646650.002022-07-298064Budget
8134750.002022-11-298064Budget
262411171.002024-04-278067Actual
377101349.592025-02-268028Actual
8498376.002022-11-298046Actual
5891617.002022-09-288064Actual
29968528.432024-07-2880611Actual
2653145.442024-04-2780511Actual
22339356.082023-12-2780111Actual
5455750.002022-08-298018Budget
110571375.352023-01-278018Actual
20308392.262023-10-2980111Actual
12371566.002023-03-298013Actual
36653907.162025-01-2780111Actual
2053622.042023-10-2980212Actual
14811039.002022-05-298015Actual
1216380.002022-05-298063Budget
29469170.002024-07-288026Actual
24228779.882024-02-268028Actual
34405485.872024-11-2880311Actual
22962492.002024-01-278036Actual
1930861.402023-09-2880211Actual
292911062.002024-07-288064Actual
273681269.002024-05-288067Actual
10186380.002023-01-278063Budget
3211750.002022-06-298018Budget
20956137.002023-11-298026Actual
12230458.672023-02-268028Actual
10977823.002023-01-278067Actual
32422985.482024-09-2780213Actual
17154598.062023-07-298028Actual
9859636.002022-12-278067Actual
1847649.702023-08-2980112Actual
2661650.002022-06-298065Budget
11761300.002023-02-268026Actual
1750572.042023-07-2980612Actual
22988270.002024-01-278046Actual
29442515.002024-07-288016Actual
277749.002022-04-288064Actual
166501095.002023-07-298014Actual
8275650.002022-11-298065Budget
10373650.002023-01-278064Budget
8026150.002022-11-298073Actual
4193756.002022-07-298017Actual
318911731.002024-09-278017Actual
10780300.002023-01-278056Actual
77011058.682022-10-298018Actual
29550.002022-04-288013Budget
26147288.002024-04-278066Actual
11493650.002023-02-268064Budget
357806.002022-04-288015Actual
27191661.002024-05-288036Actual
297941169.282024-07-288068Actual
267431004.782024-04-2780213Actual
11104649.582023-01-278028Actual
748480.002022-04-288066Budget
359731054.002025-01-278063Actual
7700750.002022-10-298018Budget
2884446.002022-06-298046Actual
383572034.002025-03-298014Actual
13661696.002023-04-288064Actual
30054115.652024-07-2880212Actual
302971103.002024-08-288063Actual
2442856.082024-02-2680511Actual
58311272.002022-09-288014Actual
1077480.002022-04-288068Budget
9010550.002022-12-278013Budget
4519550.002022-08-298013Budget
364401856.002025-01-278017Actual
20871811.002023-11-298065Actual
26088259.002024-04-278046Actual
36762190.122025-01-2780511Actual
30886955.642024-08-288028Actual
304751243.002024-08-288015Actual
4656200.002022-08-298073Actual
2885380.002022-06-298046Budget
4657200.002022-08-298073Budget
6769550.002022-10-298013Budget
293841118.002024-07-288065Actual
8872623.822022-11-298028Actual
353251351.002024-12-278067Actual
10685550.002023-01-278036Budget
2665866.722024-04-2780612Actual
23225675.342024-01-278028Actual
3906278.422025-03-2980511Actual
30708418.002024-08-288066Actual
27163223.002024-05-288026Actual
22815814.002024-01-278015Actual
37500326.002025-02-268056Actual
5642531.002022-09-288013Actual
27546807.162024-05-2880111Actual
2496891.002024-03-288026Actual
15590286.002023-06-298073Actual
13421051.002022-05-298014Actual
5375623.002022-08-298067Actual
4578380.002022-08-298063Budget
3783650.002022-07-298065Budget
12042848.002023-02-268017Actual
6360480.002022-09-288066Budget
22637966.002024-01-278063Actual
286061058.682024-06-288028Actual
2419100.002022-06-298073Budget
5564480.002022-08-298068Budget
15316226.302023-05-2980411Actual
35503707.162024-12-2780111Actual
32245480.562024-09-2780611Actual
3258511.702022-06-298028Actual
341381767.002024-11-288017Actual
226021590.002024-01-278013Actual
5890650.002022-09-288064Budget
643380.002022-04-288046Budget
38570262.002025-03-298026Actual
377441323.832025-02-268068Actual
29907512.472024-07-2880311Actual
12762650.002023-03-298065Budget
7482480.002022-10-298066Budget
15289156.082023-05-2980311Actual
268331575.002024-05-288013Actual
206241653.002023-11-298013Actual
12621831.002023-03-298064Actual
22011346.002023-12-278046Actual
22070405.002023-12-278066Actual
27747636.942024-05-2880112Actual
38981339.062025-03-2980211Actual
37857532.682025-02-2680311Actual
273331606.002024-05-288017Actual
296741247.002024-07-288067Actual
11304380.002023-02-268063Budget
7749511.702022-10-298028Actual
201891528.382023-10-298018Actual
18978186.002023-09-288056Actual
370871906.002025-02-268013Actual
7948416.002022-11-298063Actual
36913683.752025-01-2780612Actual
154981797.002023-06-298013Actual
16743848.002023-07-298015Actual
3561284.802024-12-2780511Actual
30649338.002024-08-288046Actual
33997666.002024-11-288036Actual
342312110.212024-11-288018Actual
33343549.712024-10-2880611Actual
2202701.092022-05-298068Actual
31094585.882024-08-2880611Actual
1954950.002022-05-298017Budget
10048764.732022-12-278068Actual
341731062.002024-11-288067Actual
9335772.002022-12-278015Actual
11904207.002023-02-268056Actual
2341349.002022-06-298063Actual
1544617.002022-05-298065Actual
18952257.002023-09-288046Actual
325121587.002024-10-288013Actual
7093650.002022-10-298015Budget
6501650.002022-09-288067Budget
26422453.962024-04-2780111Actual
32103746.522024-09-2780111Actual
24319274.172024-02-2680111Actual
7232620.002022-10-298016Actual
2990480.002022-06-298066Budget
26062445.002024-04-278036Actual
2662890.002022-06-298065Actual
32337738.012024-09-2780612Actual
281371159.002024-06-288064Actual
31152610.342024-08-2880112Actual
32101349.592022-06-298018Actual
34023421.002024-11-288046Actual
252311698.082024-03-288018Actual
31721173.002024-09-278026Actual
19280376.302023-09-2880111Actual
313881802.002024-09-278013Actual
35851100.002022-07-298014Budget
21364160.342023-11-2980211Actual
1402650.002022-05-298064Budget
10589480.002023-01-278016Budget
3791179.482025-02-2680511Actual
35531359.282024-12-2780211Actual
24848673.002024-03-288015Actual
15711680.002023-06-298015Actual
22849638.002024-01-278065Actual
3725757.002022-07-298015Actual
39096652.902025-03-2980611Actual
2354955.022024-01-2780612Actual
286401025.342024-06-288068Actual
4006446.002022-07-298046Actual
29549266.002024-07-288056Actual
23014291.002024-01-278056Actual
160941517.782023-06-298018Actual
15885299.002023-06-298046Actual
18418222.042023-08-2980611Actual
33255327.362024-10-2880211Actual
29497679.002024-07-288036Actual
6110480.002022-09-288016Budget
25852861.002024-04-278064Actual
28753409.282024-06-2880311Actual
36735369.912025-01-2780411Actual
20984524.002023-11-298036Actual
1644222.042023-06-2980212Actual
269531757.002024-05-288014Actual
11963480.002023-02-268066Budget
10839480.002023-01-278066Budget
1767380.002022-05-298046Budget
23854730.002024-02-268065Actual
2789200.002022-06-298026Budget
43321035.952022-07-298018Actual
37884544.392025-02-2680411Actual
33309334.812024-10-2880411Actual
12700963.002023-03-298015Actual
31006181.612024-08-2880211Actual
10265200.002023-01-278073Budget
3863480.002022-07-298016Budget
17774644.002023-08-298015Actual
11713556.002023-02-268016Actual
14851169.002023-05-298026Actual
121831170.802023-02-268018Actual
326671323.002024-10-288064Actual
20779669.002023-11-298064Actual
4987511.002022-08-298016Actual
8873480.002022-11-298028Budget
330151820.002024-10-288017Actual
338841240.002024-11-288065Actual
216611060.002023-12-278063Actual
20250993.522023-10-298068Actual
12984497.002023-03-298046Actual
291711025.002024-07-288063Actual
35558414.602024-12-2780311Actual
303821855.002024-08-288014Actual
6254380.002022-09-288046Budget
38861869.282025-03-298028Actual
23993353.002024-02-268046Actual
376241348.002025-02-268067Actual
8403280.002022-11-298026Budget
10779280.002023-01-278056Budget
376822116.272025-02-268018Actual
365951035.952025-01-278068Actual
16891497.002023-07-298036Actual
54541532.932022-08-298018Actual
26565245.442024-04-2780611Actual
10637200.002023-01-278026Budget
499550.002022-04-288016Budget
6628480.002022-09-288028Budget
1543650.002022-05-298065Budget
36298666.002025-01-278036Actual
175621780.002023-08-298013Actual
359391488.002025-01-278013Actual
140501039.002023-04-288067Actual
29582483.002024-07-288066Actual
11572850.002023-02-268015Budget
10732480.002023-01-278046Budget
19954495.002023-10-298036Actual
22694407.002024-01-278073Actual
36971745.132025-01-2780113Actual
281032174.002024-06-288014Actual
2932200.002022-06-298056Budget
88241079.892022-11-298018Actual
11712480.002023-02-268016Budget
387401780.002025-03-298017Actual
1622519.002022-05-298016Actual
23761737.002024-02-268064Actual
7281283.002022-10-298026Actual
354111035.952024-12-278028Actual
13361380.002023-03-298028Budget
31180210.342024-08-2880212Actual
276650.002022-04-288064Budget
22394213.532023-12-2780311Actual
20217860.192023-10-298028Actual
10733515.002023-01-278046Actual
32818636.002024-10-288016Actual
36383463.002025-01-278066Actual
2418159.002022-06-298073Actual
19389122.042023-09-2880511Actual
19422318.852023-09-2880611Actual
285782482.952024-06-288018Actual
2662464.592024-04-2780112Actual
2340380.002022-06-298063Budget
3536173.002022-07-298073Actual
212161785.962023-11-298018Actual
32455678.462024-09-2780613Actual
3726850.002022-07-298015Budget
247561013.002024-03-288014Actual
141101504.142023-04-288018Actual
4846850.002022-08-298015Budget
32212168.852024-09-2780511Actual
12104750.002023-02-268067Budget
270451296.002024-05-288015Actual
21957137.002023-12-278026Actual
7561950.002022-10-298017Budget
12840513.002023-03-298016Actual
2991579.002022-06-298066Actual
11760200.002023-02-268026Budget
26477223.102024-04-2780311Actual
25259811.702024-03-288028Actual
17809772.002023-08-298065Actual
1641542.252023-06-2980112Actual
16863128.002023-07-298026Actual
256951418.002024-04-278013Actual
31033532.682024-08-2880311Actual
2561043.312024-03-2880612Actual
27276456.002024-05-288066Actual
36243661.002025-01-278016Actual
1838451.822023-08-2980511Actual
191021144.002023-09-288067Actual
9860750.002022-12-278067Budget
11633650.002023-02-268065Budget
3396611.002022-07-298013Actual
26925421.002024-05-288073Actual
17894140.002023-08-298026Actual
9663198.002022-12-278056Actual
34879444.002024-12-278073Actual
24462365.662024-02-2680611Actual
10187393.002023-01-278063Actual
11105380.002023-01-278028Budget
34613902.902024-11-2880612Actual
125591085.002023-03-298014Actual
14172772.312023-04-288068Actual
18601935.002023-09-288063Actual
16917324.002023-07-298046Actual
9521225.002022-12-278026Actual
99381575.352022-12-278018Actual
372421386.002025-02-268064Actual
19335101.822023-09-2880311Actual
8027100.002022-11-298073Budget
7376444.002022-10-298046Actual
30978713.542024-08-2880111Actual
34081426.002024-11-288066Actual
33521597.752024-10-2880113Actual
28315158.002024-06-288026Actual
4115601.002022-07-298066Actual
4254757.002022-07-298067Actual
35200237.002024-12-278056Actual
1948020.972023-09-2880112Actual
22722940.002024-01-278014Actual
15234372.042023-05-2980111Actual
29079715.302024-06-2880613Actual
6828480.002022-10-298063Budget
37179405.002025-02-268073Actual
9986480.002022-12-278028Budget
35764983.762024-12-2780612Actual
19188898.072023-09-288028Actual
21391242.252023-11-2980311Actual
36185977.002025-01-278065Actual
216271440.002023-12-278013Actual
19841623.002023-10-298065Actual
24142888.002024-02-268067Actual
29019553.892024-06-2880113Actual
9664200.002022-12-278056Budget
12937621.002023-03-298036Actual
34350950.782024-11-2880111Actual
1671200.002022-05-298026Budget
30026547.582024-07-2880112Actual
7622865.002022-10-298067Actual
16296219.912023-06-2980411Actual
2251222.042023-12-2780112Actual
15804450.002023-06-298016Actual
4518531.002022-08-298013Actual
28395320.002024-06-288056Actual
3132668.002022-06-298067Actual
180631201.002023-08-298017Actual
39154575.242025-03-2980112Actual
35035946.002024-12-278065Actual
2740492.002022-06-298016Actual
21336280.552023-11-2980111Actual
690200.002022-04-288056Budget
29934458.212024-07-2880411Actual
8213650.002022-11-298015Budget
38149678.462025-02-2680213Actual
175971108.002023-08-298063Actual
30568557.002024-08-288016Actual
16214376.302023-06-2980111Actual
145541108.002023-05-298063Actual
34579203.952024-11-2880212Actual
35174364.002024-12-278046Actual
69541051.002022-10-298014Actual
35731243.322024-12-2780212Actual
33942606.002024-11-288016Actual
16357206.082023-06-2980611Actual
1526258.212023-05-2980211Actual
133131360.202023-03-298018Actual
12292611.702023-02-268068Actual
23345178.422024-01-2780211Actual
246361653.002024-03-288013Actual
35093483.002024-12-278016Actual
12041850.002023-02-268017Budget
36998803.022025-01-2780213Actual
9011578.002022-12-278013Actual
21244860.192023-11-298028Actual
16269166.722023-06-2980311Actual
171261479.902023-07-298018Actual
12620650.002023-03-298064Budget
135051559.002023-04-288013Actual
2537958.212024-03-2880211Actual
18871357.002023-09-288016Actual
23317285.872024-01-2780111Actual
6690669.282022-09-288068Actual
1018617.762022-04-288028Actual
98001029.002022-12-278017Actual
7280280.002022-10-298026Budget
33729362.002024-11-288073Actual
6629623.822022-09-288028Actual
9987867.762022-12-278028Actual
15618852.002023-06-298014Actual
31299715.302024-08-2880213Actual
10686632.002023-01-278036Actual
259121041.002024-04-278015Actual
33429112.462024-10-2880212Actual
7377380.002022-10-298046Budget
34698766.182024-11-2880213Actual
236061562.002024-02-268013Actual
39035564.602025-03-2980411Actual
349072003.002024-12-278014Actual
35120204.002024-12-278026Actual
15911259.002023-06-298056Actual
10047380.002022-12-278068Budget
3959601.002022-07-298036Actual
37030722.322025-01-2780613Actual
15653638.002023-06-298064Actual
25460114.592024-03-2880511Actual
37830158.212025-02-2680211Actual
20837803.002023-11-298015Actual
16976433.002023-07-298066Actual
35645555.022024-12-2780611Actual
5783200.002022-09-288073Actual
1403680.002022-05-298064Actual
251381360.002024-03-288017Actual
36880109.272025-01-2780212Actual
13312750.002023-03-298018Budget
11383100.002023-02-268073Actual
38030106.082025-02-2680212Actual
5236480.002022-08-298066Budget
190671189.002023-09-288017Actual
28343711.002024-06-288036Actual
4054280.002022-07-298056Budget
64401155.002022-09-288017Actual
29852824.182024-07-2880111Actual
37533536.002025-02-268066Actual
15176764.732023-05-298068Actual
14015945.002023-04-288017Actual
2351744.382024-01-2780112Actual
8932380.002022-11-298068Budget
642393.002022-04-288046Actual
11056750.002023-01-278018Budget
13756567.002023-04-288065Actual
13093480.002023-03-298066Budget
103131000.002023-01-278014Budget
23819779.002024-02-268015Actual
15142649.582023-05-298028Actual
28726241.192024-06-2880211Actual
293491301.002024-07-288015Actual
18686984.002023-09-288014Actual
35148600.002024-12-278036Actual
5376650.002022-08-298067Budget
274262049.602024-05-288018Actual
2254574.162023-12-2780612Actual
17389352.892023-07-2980611Actual
170331146.002023-07-298017Actual
22037188.002023-12-278056Actual
25789308.002024-04-278073Actual
2457952.892024-02-2680612Actual
22757571.002024-01-278064Actual
13031280.002023-03-298056Budget
6302280.002022-09-288056Budget
4380811.702022-07-298028Actual
282301192.002024-06-288065Actual
365332428.402025-01-278018Actual
7809380.002022-10-298068Budget
10510690.002023-01-278065Actual
7621750.002022-10-298067Budget
150561039.002023-05-298067Actual
24941361.002024-03-288016Actual
11962444.002023-02-268066Actual
12103661.002023-02-268067Actual
11166480.002023-01-278068Budget
11492798.002023-02-268064Actual
30205715.302024-07-2880613Actual
195951543.002023-10-298013Actual
24051321.002024-02-268066Actual
30354417.002024-08-288073Actual
16685583.002023-07-298064Actual
19362175.232023-09-2880411Actual
890676.002022-04-288067Actual
5970850.002022-09-288015Budget
8451550.002022-11-298036Budget
331072026.882024-10-288018Actual

Generated 2025-05-28 15:45:51.800 UTC