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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21985533.002023-12-288036Actual
10779280.002023-01-288056Budget
9720430.002022-12-288066Actual
160011197.002023-06-308017Actual
9664200.002022-12-288056Budget
15176764.732023-05-308068Actual
9569550.002022-12-288036Budget
35882738.112024-12-2880613Actual
36350320.002025-01-288056Actual
19926167.002023-10-308026Actual
8276668.002022-11-308065Actual
12889196.002023-03-308026Actual
8027100.002022-11-308073Budget
31299715.302024-08-2980213Actual
26565245.442024-04-2880611Actual
13361380.002023-03-308028Budget
15533945.002023-06-308063Actual
259121041.002024-04-288015Actual
34493746.522024-11-2980611Actual
20131764.002023-10-308067Actual
4253650.002022-07-308067Budget
689262.002022-04-298056Actual
1440536.932023-04-2980112Actual
25433160.342024-03-2980411Actual
1830360.332023-08-3080211Actual
13756567.002023-04-298065Actual
32818636.002024-10-298016Actual
281951216.002024-06-298015Actual
9394808.002022-12-288065Actual
19686428.002023-10-308073Actual
297322151.122024-07-298018Actual
24228779.882024-02-278028Actual
1402650.002022-05-308064Budget
36762190.122025-01-2880511Actual
17867509.002023-08-308016Actual
26776738.112024-04-2880613Actual
17188819.282023-07-308068Actual
286061058.682024-06-298028Actual
34405485.872024-11-2980311Actual
4006446.002022-07-308046Actual
34378183.742024-11-2980211Actual
1078598.062022-04-298068Actual
29497679.002024-07-298036Actual
1950723.102023-09-2980212Actual
595602.002022-04-298036Actual
36270167.002025-01-288026Actual
2153743.312023-11-3080112Actual
36185977.002025-01-288065Actual
43321035.952022-07-308018Actual
13031280.002023-03-308056Budget
34292982.922024-11-298068Actual
80751100.002022-11-308014Budget
1948020.972023-09-2980112Actual
2561043.312024-03-2980612Actual
8213650.002022-11-308015Budget
830950.002022-04-298017Budget
2140675.342022-05-308028Actual
34049294.002024-11-298056Actual
37884544.392025-02-2780411Actual
2418159.002022-06-308073Actual
38002415.662025-02-2780112Actual
37500326.002025-02-278056Actual
28315158.002024-06-298026Actual
12103661.002023-02-278067Actual
17389352.892023-07-3080611Actual
6032650.002022-09-298065Budget
308582625.372024-08-298018Actual
20956137.002023-11-308026Actual
7748480.002022-10-308028Budget
268331575.002024-05-298013Actual
21036265.002023-11-308056Actual
33729362.002024-11-298073Actual
29880181.612024-07-2980211Actual
4114480.002022-07-308066Budget
7093650.002022-10-308015Budget
1647344.382023-06-3080612Actual
7749511.702022-10-308028Actual
22454369.912023-12-2880611Actual
38030106.082025-02-2780212Actual
5891617.002022-09-298064Actual
21838875.002023-12-288015Actual
2740492.002022-06-308016Actual
6301246.002022-09-298056Actual
13032351.002023-03-308056Actual
24728199.002024-03-298073Actual
1624251.822023-06-3080211Actual
33282349.702024-10-2980311Actual
21158823.002023-11-308067Actual
247561013.002024-03-298014Actual
18098756.002023-08-308067Actual
9570648.002022-12-288036Actual
28395320.002024-06-298056Actual
38861869.282025-03-308028Actual
6502793.002022-09-298067Actual
33429112.462024-10-2980212Actual
10732480.002023-01-288046Budget
1875405.002022-05-308066Actual
5782200.002022-09-298073Budget
29442515.002024-07-298016Actual
24883687.002024-03-298065Actual
3960550.002022-07-308036Budget
10186380.002023-01-288063Budget
37030722.322025-01-2880613Actual
9393650.002022-12-288065Budget
7949480.002022-11-308063Budget
99381575.352022-12-288018Actual
1622519.002022-05-308016Actual
18006401.002023-08-308066Actual
305101081.002024-08-298065Actual
37944580.562025-02-2780611Actual
2014705.002022-05-308067Actual
23459312.472024-01-2880611Actual
16214376.302023-06-3080111Actual
1019380.002022-04-298028Budget
277749.002022-04-298064Actual
14232315.662023-04-2980111Actual
3726850.002022-07-308015Budget
3211750.002022-06-308018Budget
13171850.002023-03-308017Budget
7423200.002022-10-308056Budget
36653907.162025-01-2880111Actual
6031742.002022-09-298065Actual
29934458.212024-07-2980411Actual
3396611.002022-07-308013Actual
8604501.002022-11-308066Actual
286401025.342024-06-298068Actual
125581000.002023-03-308014Budget
10918850.002023-01-288017Budget
20039356.002023-10-308066Actual
171261479.902023-07-308018Actual
3132668.002022-06-308067Actual
1526258.212023-05-3080211Actual
12371566.002023-03-308013Actual
14824412.002023-05-308016Actual
6255506.002022-09-298046Actual
20929381.002023-11-308016Actual
35703597.582024-12-2880112Actual
21391242.252023-11-3080311Actual
65801288.982022-09-298018Actual
27628453.962024-05-2980411Actual
19222740.492023-09-298068Actual
30568557.002024-08-298016Actual
4578380.002022-08-308063Budget
54541532.932022-08-308018Actual
5783200.002022-09-298073Actual
27655192.252024-05-2980511Actual
14287228.422023-04-2980311Actual
4657200.002022-08-308073Budget
357806.002022-04-298015Actual
14766579.002023-05-308065Actual
364401856.002025-01-288017Actual
231041039.002024-01-288017Actual
313881802.002024-09-288013Actual
29019553.892024-06-2980113Actual
8683831.002022-11-308017Actual
31721173.002024-09-288026Actual
222201375.352023-12-288018Actual
15289156.082023-05-3080311Actual
7483397.002022-10-308066Actual
337921159.002024-11-298064Actual
3537200.002022-07-308073Budget
2171000.002022-04-298014Budget
360921310.002025-01-288064Actual
23399235.872024-01-2880411Actual
3911280.002022-07-308026Budget
28841475.242024-06-2980611Actual
35233470.002024-12-288066Actual
8134750.002022-11-308064Budget
342312110.212024-11-298018Actual
14879495.002023-05-308036Actual
6159280.002022-09-298026Budget
1813202.002022-05-308056Actual
8498376.002022-11-308046Actual
32212168.852024-09-2880511Actual
8402259.002022-11-308026Actual
2053622.042023-10-3080212Actual
9701260.202022-04-298018Actual
30173796.002024-07-2980213Actual
2885380.002022-06-308046Budget
121831170.802023-02-278018Actual
7621750.002022-10-308067Budget
12938550.002023-03-308036Budget
161561031.402023-06-308068Actual
269531757.002024-05-298014Actual
18217955.642023-08-308068Actual
38981339.062025-03-3080211Actual
361501431.002025-01-288015Actual
25293828.372024-03-298068Actual
191021144.002023-09-298067Actual
10686632.002023-01-288036Actual
384501179.002025-03-308015Actual
5376650.002022-08-308067Budget
36681320.982025-01-2880211Actual
98001029.002022-12-288017Actual
31834458.002024-09-288066Actual
3784907.002022-07-308065Actual
7280280.002022-10-308026Budget
38650336.002025-03-308056Actual
35503707.162024-12-2880111Actual
8135779.002022-11-308064Actual
32131366.722024-09-2880211Actual
18275299.702023-08-3080111Actual
19806788.002023-10-308015Actual
20390226.302023-10-3080411Actual
9520280.002022-12-288026Budget
30708418.002024-08-298066Actual
11904207.002023-02-278056Actual
33942606.002024-11-298016Actual
353251351.002024-12-288067Actual
29550.002022-04-298013Budget
19980314.002023-10-308046Actual
26147288.002024-04-288066Actual
31033532.682024-08-2980311Actual
24374164.592024-02-2780311Actual
291711025.002024-07-298063Actual
6828480.002022-10-308063Budget
280181136.002024-06-298063Actual
39035564.602025-03-3080411Actual
35120204.002024-12-288026Actual
37393543.002025-02-278016Actual
36383463.002025-01-288066Actual
32845157.002024-10-298026Actual
4115601.002022-07-308066Actual
13599415.002023-04-298073Actual
37179405.002025-02-278073Actual
47051100.002022-08-308014Budget
2557825.232024-03-2980212Actual
12620650.002023-03-308064Budget
1671200.002022-05-308026Budget
246711029.002024-03-298063Actual
5315789.002022-08-308017Actual
372072060.002025-02-278014Actual
6501650.002022-09-298067Budget
17774644.002023-08-308015Actual
2880796.512024-06-2980511Actual
393011013.552025-03-3080213Actual
8403280.002022-11-308026Budget
13816476.002023-04-298016Actual
19841623.002023-10-308065Actual
38149678.462025-02-2780213Actual
6907154.002022-10-308073Actual
291361733.002024-07-298013Actual
24319274.172024-02-2780111Actual
21957137.002023-12-288026Actual
35822369.682024-12-2880113Actual
9011578.002022-12-288013Actual
5316850.002022-08-308017Budget
15804450.002023-06-308016Actual
16778827.002023-07-308065Actual
2789200.002022-06-308026Budget
29228449.002024-07-298073Actual
27689555.022024-05-2980611Actual
180631201.002023-08-308017Actual
12700963.002023-03-308015Actual
21746917.002023-12-288014Actual
8354550.002022-11-308016Budget
37420186.002025-02-278026Actual
3258511.702022-06-308028Actual
7376444.002022-10-308046Actual
15859509.002023-06-308036Actual
6581750.002022-09-298018Budget
24019283.002024-02-278056Actual
2741550.002022-06-308016Budget
12231380.002023-02-278028Budget
4194850.002022-07-308017Budget
354451210.192024-12-288068Actual
17974169.002023-08-308056Actual
14931242.002023-05-308056Actual
140501039.002023-04-298067Actual
23698201.002024-02-278073Actual
2662890.002022-06-308065Actual
17328242.252023-07-3080411Actual
35200237.002024-12-288056Actual
281371159.002024-06-298064Actual
252311698.082024-03-298018Actual
9148100.002022-12-288073Budget
32873608.002024-10-298036Actual
1583188.002023-06-308026Actual
34023421.002024-11-298046Actual
2653145.442024-04-2880511Actual
24790497.002024-03-298064Actual
154981797.002023-06-308013Actual
6629623.822022-09-298028Actual
36998803.022025-01-2880213Actual
3070950.002022-06-308017Budget
2144552.892023-11-3080511Actual
12042848.002023-02-278017Actual
7809380.002022-10-308068Budget
12699850.002023-03-308015Budget
18871357.002023-09-298016Actual
13897331.002023-04-298046Actual
354111035.952024-12-288028Actual
24051321.002024-02-278066Actual
30691113.002022-06-308017Actual
14964360.002023-05-308066Actual
1216380.002022-05-308063Budget
4439480.002022-07-308068Budget
292561795.002024-07-298014Actual
889650.002022-04-298067Budget
251381360.002024-03-298017Actual
12041850.002023-02-278017Budget
30595262.002024-08-298026Actual
5890650.002022-09-298064Budget
24142888.002024-02-278067Actual
7700750.002022-10-308018Budget
33401460.342024-10-2980112Actual
15142649.582023-05-308028Actual
169100.002022-04-298073Budget
23259740.492024-01-288068Actual
4846850.002022-08-308015Budget
6207655.002022-09-298036Actual
22962492.002024-01-288036Actual
16943211.002023-07-308056Actual
150211323.002023-05-308017Actual
22722940.002024-01-288014Actual
18184623.822023-08-308028Actual
231391134.002024-01-288067Actual
32604520.002024-10-298073Actual
47041146.002022-08-308014Actual
1544170.972023-05-3080612Actual
28753409.282024-06-2980311Actual
1720550.002022-05-308036Budget
3783650.002022-07-308065Budget
10509650.002023-01-288065Budget
279261106.542024-05-2980613Actual
12432380.002023-03-308063Budget
5034225.002022-08-308026Actual
37830158.212025-02-2780211Actual
285201143.002024-06-298067Actual
30146332.842024-07-2980113Actual
28780435.872024-06-2980411Actual
31060441.192024-08-2980411Actual
15618852.002023-06-308014Actual
5236480.002022-08-308066Budget
31006181.612024-08-2980211Actual
1217454.002022-05-308063Actual
221271062.002023-12-288017Actual
14811039.002022-05-308015Actual
3863480.002022-07-308016Budget
26477223.102024-04-2880311Actual
5970850.002022-09-298015Budget
7622865.002022-10-308067Actual
1426059.272023-04-2980211Actual
11963480.002023-02-278066Budget
12841480.002023-03-308016Budget
24347115.652024-02-2780211Actual
11166480.002023-01-288068Budget
1632360.332023-06-3080511Actual
26114209.002024-04-288056Actual
33255327.362024-10-2980211Actual
359391488.002025-01-288013Actual
64401155.002022-09-298017Actual
341381767.002024-11-298017Actual
1930861.402023-09-2980211Actual
8605480.002022-11-308066Budget
216611060.002023-12-288063Actual
8451550.002022-11-308036Budget
145201396.002023-05-308013Actual
31180210.342024-08-2980212Actual
1403680.002022-05-308064Actual
17716620.002023-08-308064Actual
38272983.002025-03-308063Actual
36030315.002025-01-288073Actual
31094585.882024-08-2980611Actual
15350345.452023-05-3080611Actual
8825750.002022-11-308018Budget
23014291.002024-01-288056Actual
175621780.002023-08-308013Actual
16269166.722023-06-3080311Actual
4518531.002022-08-308013Actual
642393.002022-04-298046Actual
35841131.002022-07-308014Actual
11713556.002023-02-278016Actual
20308392.262023-10-3080111Actual
69541051.002022-10-308014Actual
10733515.002023-01-288046Actual
370871906.002025-02-278013Actual
32158427.362024-09-2880311Actual
273331606.002024-05-298017Actual
20871811.002023-11-308065Actual
20921210.192022-05-308018Actual
8932380.002022-11-308068Budget
28961727.372024-06-2980612Actual
2393985.002024-02-278026Actual
7233550.002022-10-308016Budget
2354955.022024-01-2880612Actual
1482850.002022-05-308015Budget
33227855.032024-10-2980111Actual
8873480.002022-11-308028Budget
10977823.002023-01-288067Actual
21718201.002023-12-288073Actual
365951035.952025-01-288068Actual
14172772.312023-04-298068Actual
262061496.002024-04-288017Actual
307651606.002024-08-298017Actual
4054280.002022-07-308056Budget
9859636.002022-12-288067Actual
18658214.002023-09-298073Actual
13721909.002023-04-298015Actual
11633650.002023-02-278065Budget
4579345.002022-08-308063Actual
14314163.532023-04-2980411Actual
3536173.002022-07-308073Actual
9336650.002022-12-288015Budget
19335101.822023-09-2980311Actual
15944356.002023-06-308066Actual
34879444.002024-12-288073Actual
23225675.342024-01-288028Actual
32925232.002024-10-298056Actual
231971346.562024-01-288018Actual
5130380.002022-08-308046Budget
3862595.002022-07-308016Actual
331072026.882024-10-298018Actual
11712480.002023-02-278016Budget
5237501.002022-08-308066Actual
21336280.552023-11-3080111Actual
25406155.022024-03-2980311Actual
3397550.002022-07-308013Budget
1719663.002022-05-308036Actual
349421337.002024-12-288064Actual
37802649.712025-02-2780111Actual
330491296.002024-10-298067Actual
11809648.002023-02-278036Actual
11571898.002023-02-278015Actual
7329550.002022-10-308036Budget
278931083.732024-05-2980213Actual
10264162.002023-01-288073Actual
14138623.822023-04-298028Actual
2457952.892024-02-2780612Actual
91971155.002022-12-288014Actual
10636211.002023-01-288026Actual
5178289.002022-08-308056Actual
36735369.912025-01-2880411Actual
18601935.002023-09-298063Actual
29582483.002024-07-298066Actual
125591085.002023-03-308014Actual
5455750.002022-08-308018Budget
4254757.002022-07-308067Actual
274262049.602024-05-298018Actual
190671189.002023-09-298017Actual
18926468.002023-09-298036Actual
2537958.212024-03-2980211Actual
221621029.002023-12-288067Actual
1623550.002022-05-308016Budget
58311272.002022-09-298014Actual
303821855.002024-08-298014Actual
34613902.902024-11-2980612Actual
21930365.002023-12-288016Actual
1446362.462023-04-2980612Actual
13422843.522023-03-308068Actual
6254380.002022-09-298046Budget
75621155.002022-10-308017Actual
27747636.942024-05-2980112Actual
4987511.002022-08-308016Actual
9256750.002022-12-288064Budget
23993353.002024-02-278046Actual
21010360.002023-11-308046Actual
30354417.002024-08-298073Actual
18952257.002023-09-298046Actual
26450190.122024-04-2880211Actual
2050934.802023-10-3080112Actual
22694407.002024-01-288073Actual
35531359.282024-12-2880211Actual
3458380.002022-07-308063Budget
12433356.002023-03-308063Actual
12985480.002023-03-308046Budget
325121587.002024-10-298013Actual
34671722.322024-11-2980113Actual
284851963.002024-06-298017Actual
5083565.002022-08-308036Actual
39216939.072025-03-3080612Actual
27546807.162024-05-2980111Actual
24671000.002022-06-308014Budget
24848673.002024-03-298015Actual
358850.002022-04-298015Budget
5564480.002022-08-308068Budget
327601277.002024-10-298065Actual
9721480.002022-12-288066Budget
23819779.002024-02-278015Actual
6906100.002022-10-308073Budget
2604850.002022-06-308015Budget
32245480.562024-09-2880611Actual
16565997.002023-07-308063Actual
4908650.002022-08-308065Budget
18778638.002023-09-298015Actual
5643550.002022-09-298013Budget
5035280.002022-08-308026Budget
33548701.262024-10-2980213Actual
88241079.892022-11-308018Actual
9070403.002022-12-288063Actual
8684950.002022-11-308017Budget
418668.002022-04-298065Actual
7424188.002022-10-308056Actual
23345178.422024-01-2880211Actual
15316226.302023-05-3080411Actual
25048164.002024-03-298056Actual
77011058.682022-10-308018Actual
2990480.002022-06-308066Budget
133131360.202023-03-308018Actual
216271440.002023-12-288013Actual
14639931.002023-05-308014Actual
27191661.002024-05-298036Actual
335801094.252024-10-2980613Actual
11382200.002023-02-278073Budget
207441051.002023-11-308014Actual
9986480.002022-12-288028Budget
285782482.952024-06-298018Actual
4193756.002022-07-308017Actual
3910287.002022-07-308026Actual
32422985.482024-09-2880213Actual
11634856.002023-02-278065Actual
33521597.752024-10-2980113Actual
18418222.042023-08-3080611Actual
39274559.162025-03-3080113Actual
28343711.002024-06-298036Actual
372421386.002025-02-278064Actual
185661848.002023-09-298013Actual
12984497.002023-03-308046Actual
18330172.042023-08-3080311Actual
38598685.002025-03-308036Actual
241081184.002024-02-278017Actual
26925421.002024-05-298073Actual
39154575.242025-03-3080112Actual
212161785.962023-11-308018Actual
11244710.002023-02-278013Actual
348221047.002024-12-288063Actual
31480398.002024-09-288073Actual
316361229.002024-09-288065Actual
3317480.002022-06-308068Budget
10452850.002023-01-288015Budget
32455678.462024-09-2880613Actual
6439850.002022-09-298017Budget
2013650.002022-05-308067Budget
304171405.002024-08-298064Actual
273681269.002024-05-298067Actual
21066425.002023-11-308066Actual
3647720.002022-07-308064Actual
2157061.402023-11-3080612Actual
387751166.002025-03-308067Actual
7014750.002022-10-308064Budget
35849759.162024-12-2880213Actual
11056750.002023-01-288018Budget
10588546.002023-01-288016Actual
27136489.002024-05-298016Actual
15746730.002023-06-308065Actual
16743848.002023-07-308015Actual
2603497.002024-04-288026Actual
30649338.002024-08-298046Actual
316011318.002024-09-288015Actual
2351744.382024-01-2880112Actual
6110480.002022-09-298016Budget
35148600.002024-12-288036Actual
38624356.002025-03-308046Actual
2293494.002024-01-288026Actual
1544617.002022-05-308065Actual
14905283.002023-05-308046Actual
32337738.012024-09-2880612Actual
2931270.002022-06-308056Actual
34350950.782024-11-2980111Actual
263621046.562024-04-288068Actual
29079715.302024-06-2980613Actual
15653638.002023-06-308064Actual
376241348.002025-02-278067Actual
371221287.002025-02-278063Actual
18813827.002023-09-298065Actual
31152610.342024-08-2980112Actual
338841240.002024-11-298065Actual
417650.002022-04-298065Budget
304751243.002024-08-298015Actual
13172806.002023-03-308017Actual
274541401.112024-05-298028Actual
8026150.002022-11-308073Actual
28586.002022-04-298013Actual
36708419.922025-01-2880311Actual
12761598.002023-03-308065Actual
246361653.002024-03-298013Actual
38543515.002025-03-308016Actual
28927112.462024-06-2980212Actual
2661650.002022-06-308065Budget
17274115.652023-07-3080211Actual
11245550.002023-02-278013Budget
9617348.002022-12-288046Actual
14015945.002023-04-298017Actual
33997666.002024-11-298036Actual
30886955.642024-08-298028Actual
13092468.002023-03-308066Actual
11305412.002023-02-278063Actual
38683536.002025-03-308066Actual
3646650.002022-07-308064Budget
7094705.002022-10-308015Actual
19714921.002023-10-308014Actual
114301178.002023-02-278014Actual
4986480.002022-08-308016Budget
4440740.492022-07-308068Actual
349072003.002024-12-288014Actual
5503748.062022-08-308028Actual
16357206.082023-06-3080611Actual
4053265.002022-07-308056Actual
22757571.002024-01-288064Actual
36243661.002025-01-288016Actual
38122531.092025-02-2780113Actual
31749653.002024-09-288036Actual
21418235.872023-11-3080411Actual
11572850.002023-02-278015Budget
29968528.432024-07-2980611Actual
242001417.772024-02-278018Actual
129499.002022-05-308073Actual
5177280.002022-08-308056Budget
382371715.002025-03-308013Actual
3561284.802024-12-2880511Actual
17922561.002023-08-308036Actual
16122740.492023-06-308028Actual
2201480.002022-05-308068Budget
12182750.002023-02-278018Budget
388951146.562025-03-308068Actual
281032174.002024-06-298014Actual
11105380.002023-01-288028Budget
6208550.002022-09-298036Budget
15911259.002023-06-308056Actual
3906278.422025-03-3080511Actual
7810487.452022-10-308068Actual
89449.002022-04-298063Actual
2452041.192024-02-2780112Actual
35035946.002024-12-288065Actual
268681252.002024-05-298063Actual
10637200.002023-01-288026Budget
10839480.002023-01-288066Budget
25730983.002024-04-288063Actual
200961166.002023-10-308017Actual
2202701.092022-05-308068Actual
11304380.002023-02-278063Budget
2093750.002022-05-308018Budget
330151820.002024-10-298017Actual
341731062.002024-11-298067Actual
1767380.002022-05-308046Budget
25460114.592024-03-2980511Actual
342591285.952024-11-298028Actual
297941169.282024-07-298068Actual
58301100.002022-09-298014Budget
19899421.002023-10-308016Actual
10917955.002023-01-288017Actual
1744723.102023-07-3080112Actual
29549266.002024-07-298056Actual
22394213.532023-12-2880311Actual
11903280.002023-02-278056Budget
3131650.002022-06-308067Budget
14611205.002023-05-308073Actual
5131310.002022-08-308046Actual
5969907.002022-09-298015Actual
22907400.002024-01-288016Actual
12292611.702023-02-278068Actual
6302280.002022-09-298056Budget
256951418.002024-04-288013Actual
103121051.002023-01-288014Actual
16976433.002023-07-308066Actual
387401780.002025-03-308017Actual
1018617.762022-04-298028Actual
10127550.002023-01-288013Budget
11760200.002023-02-278026Budget
8745757.002022-11-308067Actual
9071480.002022-12-288063Budget
1747423.102023-07-3080212Actual
302621836.002024-08-298013Actual
3725757.002022-07-308015Actual
308001260.002024-08-298067Actual
11492798.002023-02-278064Actual
30054115.652024-07-2980212Actual
384851301.002025-03-308065Actual
7281283.002022-10-308026Actual
22070405.002023-12-288066Actual
290461073.202024-06-2980213Actual
7153720.002022-10-308065Actual
21364160.342023-11-3080211Actual
19010421.002023-09-298066Actual
33969176.002024-11-298026Actual
30675272.002024-08-298056Actual
293491301.002024-07-298015Actual
4007380.002022-07-308046Budget
7377380.002022-10-308046Budget
314231025.002024-09-288063Actual
13956397.002023-04-298066Actual
9257882.002022-12-288064Actual
14347230.552023-04-2980611Actual
160361050.002023-06-308067Actual
31214866.732024-08-2980612Actual
319832182.942024-09-288018Actual
11104649.582023-01-288028Actual
5375623.002022-08-308067Actual
9472632.002022-12-288016Actual
25852861.002024-04-288064Actual
12888200.002023-03-308026Budget
25173992.002024-03-298067Actual
326322174.002024-10-298014Actual
6829454.002022-10-308063Actual
16863128.002023-07-308026Actual
10048764.732022-12-288068Actual
13421480.002023-03-308068Budget
9987867.762022-12-288028Actual
1850970.972023-08-3080612Actual
7015742.002022-10-308064Actual
31272387.222024-08-2980113Actual
165301622.002023-07-308013Actual
10265200.002023-01-288073Budget
18720626.002023-09-298064Actual
5563643.522022-08-308068Actual
23967519.002024-02-278036Actual
347871715.002024-12-288013Actual
1077480.002022-04-298068Budget
9335772.002022-12-288015Actual
5705375.002022-09-298063Actual
2838550.002022-06-308036Budget
7561950.002022-10-308017Budget
29469170.002024-07-298026Actual
26007293.002024-04-288016Actual
19188898.072023-09-298028Actual
26422453.962024-04-2880111Actual
80741197.002022-11-308014Actual
30088790.142024-07-2980612Actual
9149109.002022-12-288073Actual
12511214.002023-03-308073Actual
150561039.002023-05-308067Actual
2932200.002022-06-308056Budget
3318687.462022-06-308068Actual
19954495.002023-10-308036Actual
12621831.002023-03-308064Actual
4656200.002022-08-308073Actual
25081436.002024-03-298066Actual
16622445.002023-07-308073Actual
3259380.002022-06-308028Budget
22367163.532023-12-2880211Actual
2056767.782023-10-3080612Actual
206241653.002023-11-308013Actual
24462365.662024-02-2780611Actual
498584.002022-04-298016Actual
9521225.002022-12-288026Actual
269871108.002024-05-298064Actual
34579203.952024-11-2980212Actual
25022291.002024-03-298046Actual
23761737.002024-02-278064Actual
11856401.002023-02-278046Actual
69551100.002022-10-308014Budget
267431004.782024-04-2880213Actual
13661696.002023-04-298064Actual
11165669.282023-01-288068Actual
9939750.002022-12-288018Budget
20250993.522023-10-308068Actual
27217471.002024-05-298046Actual
27866360.912024-05-2980113Actual
6628480.002022-09-298028Budget
365332428.402025-01-288018Actual
35093483.002024-12-288016Actual
2454711.402024-02-2780212Actual
28369408.002024-06-298046Actual
26716350.382024-04-2880113Actual
8452655.002022-11-308036Actual
596550.002022-04-298036Budget
1735560.332023-07-3080511Actual
1644222.042023-06-3080212Actual
17809772.002023-08-308065Actual
20984524.002023-11-308036Actual
296391767.002024-07-298017Actual
5084550.002022-08-308036Budget
9616380.002022-12-288046Budget
24941361.002024-03-298016Actual
32395608.282024-09-2880113Actual
13923246.002023-04-298056Actual
26504213.532024-04-2880411Actual
22281701.092023-12-288068Actual

Generated 2025-05-30 02:49:56.105 UTC