[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 1000   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9520280.002022-12-288026Budget
35841131.002022-07-308014Actual
33282349.702024-10-2980311Actual
1402650.002022-05-308064Budget
8605480.002022-11-308066Budget
418668.002022-04-298065Actual
36708419.922025-01-2880311Actual
8604501.002022-11-308066Actual
12511214.002023-03-308073Actual
103121051.002023-01-288014Actual
89449.002022-04-298063Actual
20984524.002023-11-308036Actual
9664200.002022-12-288056Budget
28726241.192024-06-2980211Actual
1950723.102023-09-2980212Actual
21985533.002023-12-288036Actual
31749653.002024-09-288036Actual
10637200.002023-01-288026Budget
5502480.002022-08-308028Budget
37420186.002025-02-278026Actual
9010550.002022-12-288013Budget
88380.002022-04-298063Budget
17974169.002023-08-308056Actual
6255506.002022-09-298046Actual
10372623.002023-01-288064Actual
36350320.002025-01-288056Actual
327251336.002024-10-298015Actual
331072026.882024-10-298018Actual
38122531.092025-02-2780113Actual
313881802.002024-09-288013Actual
32158427.362024-09-2880311Actual
216611060.002023-12-288063Actual
3211750.002022-06-308018Budget
1874480.002022-05-308066Budget
1875405.002022-05-308066Actual
7329550.002022-10-308036Budget
3459382.002022-07-308063Actual
10839480.002023-01-288066Budget
8825750.002022-11-308018Budget
6829454.002022-10-308063Actual
29852824.182024-07-2980111Actual
21123945.002023-11-308017Actual
17654197.002023-08-308073Actual
247561013.002024-03-298014Actual
8275650.002022-11-308065Budget
13031280.002023-03-308056Budget
36998803.022025-01-2880213Actual
22394213.532023-12-2880311Actual
23014291.002024-01-288056Actual
7153720.002022-10-308065Actual
281951216.002024-06-298015Actual
34879444.002024-12-288073Actual
160011197.002023-06-308017Actual
14639931.002023-05-308014Actual
9257882.002022-12-288064Actual
54541532.932022-08-308018Actual
32212168.852024-09-2880511Actual
24941361.002024-03-298016Actual
10636211.002023-01-288026Actual
20921210.192022-05-308018Actual
38650336.002025-03-308056Actual
5704380.002022-09-298063Budget
1482850.002022-05-308015Budget
24401238.002024-02-2780411Actual
1767380.002022-05-308046Budget
348221047.002024-12-288063Actual
25351395.452024-03-2980111Actual
281371159.002024-06-298064Actual
23967519.002024-02-278036Actual
25406155.022024-03-2980311Actual
26504213.532024-04-2880411Actual
35093483.002024-12-288016Actual
6031742.002022-09-298065Actual
150211323.002023-05-308017Actual
1720550.002022-05-308036Budget
9986480.002022-12-288028Budget
22070405.002023-12-288066Actual
6032650.002022-09-298065Budget
10978750.002023-01-288067Budget
4007380.002022-07-308046Budget
382371715.002025-03-308013Actual
388951146.562025-03-308068Actual
349072003.002024-12-288014Actual
2537958.212024-03-2980211Actual
8745757.002022-11-308067Actual
1830360.332023-08-3080211Actual
8931478.362022-11-308068Actual
36298666.002025-01-288036Actual
596550.002022-04-298036Budget
2053622.042023-10-3080212Actual
150561039.002023-05-308067Actual
393011013.552025-03-3080213Actual
2171000.002022-04-298014Budget
9617348.002022-12-288046Actual
336371587.002024-11-298013Actual
1440536.932023-04-2980112Actual
9720430.002022-12-288066Actual
29549266.002024-07-298056Actual
1583188.002023-06-308026Actual
11712480.002023-02-278016Budget
14731875.002023-05-308015Actual
30205715.302024-07-2980613Actual
34432430.552024-11-2980411Actual
8214840.002022-11-308015Actual
5375623.002022-08-308067Actual
13422843.522023-03-308068Actual
6629623.822022-09-298028Actual
33255327.362024-10-2980211Actual
293491301.002024-07-298015Actual
10779280.002023-01-288056Budget
1446362.462023-04-2980612Actual
19362175.232023-09-2980411Actual
23459312.472024-01-2880611Actual
13032351.002023-03-308056Actual
36243661.002025-01-288016Actual
38861869.282025-03-308028Actual
16917324.002023-07-308046Actual
32185475.242024-09-2880411Actual
191601925.362023-09-298018Actual
365332428.402025-01-288018Actual
8684950.002022-11-308017Budget
2990480.002022-06-308066Budget
26088259.002024-04-288046Actual
8872623.822022-11-308028Actual
5236480.002022-08-308066Budget
971750.002022-04-298018Budget
8932380.002022-11-308068Budget
2419100.002022-06-308073Budget
2603497.002024-04-288026Actual
3862595.002022-07-308016Actual
9570648.002022-12-288036Actual
14314163.532023-04-2980411Actual
29968528.432024-07-2980611Actual
5034225.002022-08-308026Actual
20390226.302023-10-3080411Actual
20039356.002023-10-308066Actual
13233750.002023-03-308067Budget
337571776.002024-11-298014Actual
12291480.002023-02-278068Budget
154981797.002023-06-308013Actual
2280618.002022-06-308013Actual
18813827.002023-09-298065Actual
18871357.002023-09-298016Actual
259121041.002024-04-288015Actual
22454369.912023-12-2880611Actual
32925232.002024-10-298056Actual
231971346.562024-01-288018Actual
18098756.002023-08-308067Actual
2740492.002022-06-308016Actual
34613902.902024-11-2980612Actual
372421386.002025-02-278064Actual
34350950.782024-11-2980111Actual
341731062.002024-11-298067Actual
9663198.002022-12-288056Actual
13871406.002023-04-298036Actual
39182243.322025-03-3080212Actual
35822369.682024-12-2880113Actual
30675272.002024-08-298056Actual
28927112.462024-06-2980212Actual
18898176.002023-09-298026Actual
273681269.002024-05-298067Actual
316011318.002024-09-288015Actual
3960550.002022-07-308036Budget
2202701.092022-05-308068Actual
7423200.002022-10-308056Budget
35585405.022024-12-2880411Actual
14964360.002023-05-308066Actual
23317285.872024-01-2880111Actual
34378183.742024-11-2980211Actual
319251373.002024-09-288067Actual
3070950.002022-06-308017Budget
17948259.002023-08-308046Actual
1744723.102023-07-3080112Actual
377101349.592025-02-278028Actual
24728199.002024-03-298073Actual
748480.002022-04-298066Budget
18686984.002023-09-298014Actual
8027100.002022-11-308073Budget
387751166.002025-03-308067Actual
6581750.002022-09-298018Budget
125591085.002023-03-308014Actual
318911731.002024-09-288017Actual
4115601.002022-07-308066Actual
33401460.342024-10-2980112Actual
22907400.002024-01-288016Actual
32818636.002024-10-298016Actual
15944356.002023-06-308066Actual
37393543.002025-02-278016Actual
9070403.002022-12-288063Actual
30173796.002024-07-2980213Actual
6301246.002022-09-298056Actual
17774644.002023-08-308015Actual
320111158.682024-09-288028Actual
21418235.872023-11-3080411Actual
25433160.342024-03-2980411Actual
1077480.002022-04-298068Budget
643380.002022-04-298046Budget
1543650.002022-05-308065Budget
2932200.002022-06-308056Budget
4518531.002022-08-308013Actual
24319274.172024-02-2780111Actual
26450190.122024-04-2880211Actual
36880109.272025-01-2880212Actual
10977823.002023-01-288067Actual
3561284.802024-12-2880511Actual
4006446.002022-07-308046Actual
21336280.552023-11-3080111Actual
4578380.002022-08-308063Budget
285782482.952024-06-298018Actual
36735369.912025-01-2880411Actual
357806.002022-04-298015Actual
8354550.002022-11-308016Budget
16743848.002023-07-308015Actual
23372213.532024-01-2880311Actual
39274559.162025-03-3080113Actual
22037188.002023-12-288056Actual
37533536.002025-02-278066Actual
263012382.942024-04-288018Actual
2665866.722024-04-2880612Actual
35558414.602024-12-2880311Actual
20308392.262023-10-3080111Actual
285201143.002024-06-298067Actual
12103661.002023-02-278067Actual
29880181.612024-07-2980211Actual
14905283.002023-05-308046Actual
17894140.002023-08-308026Actual
12292611.702023-02-278068Actual
290461073.202024-06-2980213Actual
16891497.002023-07-308036Actual
2525655.002022-06-308064Actual
9860750.002022-12-288067Budget
15885299.002023-06-308046Actual
13312750.002023-03-308018Budget
16863128.002023-07-308026Actual
4439480.002022-07-308068Budget
12700963.002023-03-308015Actual
242611031.402024-02-278068Actual
23854730.002024-02-278065Actual
36383463.002025-01-288066Actual
17867509.002023-08-308016Actual
12042848.002023-02-278017Actual
1295100.002022-05-308073Budget
28288613.002024-06-298016Actual
26716350.382024-04-2880113Actual
365951035.952025-01-288068Actual
304171405.002024-08-298064Actual
33942606.002024-11-298016Actual
31834458.002024-09-288066Actual
5376650.002022-08-308067Budget
8355670.002022-11-308016Actual
31801291.002024-09-288056Actual
5503748.062022-08-308028Actual
22962492.002024-01-288036Actual
889650.002022-04-298067Budget
2157061.402023-11-3080612Actual
2093750.002022-05-308018Budget
16357206.082023-06-3080611Actual
32103746.522024-09-2880111Actual
30054115.652024-07-2980212Actual
28841475.242024-06-2980611Actual
34493746.522024-11-2980611Actual
276650.002022-04-298064Budget
2880796.512024-06-2980511Actual
26565245.442024-04-2880611Actual
29469170.002024-07-298026Actual
13897331.002023-04-298046Actual
10373650.002023-01-288064Budget
18357172.042023-08-3080411Actual
22694407.002024-01-288073Actual
12432380.002023-03-308063Budget
2340380.002022-06-308063Budget
1526258.212023-05-3080211Actual
1159550.002022-05-308013Budget
3725757.002022-07-308015Actual
2561043.312024-03-2980612Actual
33969176.002024-11-298026Actual
23345178.422024-01-2880211Actual
3131650.002022-06-308067Budget
417650.002022-04-298065Budget
749487.002022-04-298066Actual
3397550.002022-07-308013Budget
6159280.002022-09-298026Budget
30146332.842024-07-2980113Actual
34551519.922024-11-2980112Actual
4380811.702022-07-308028Actual
80751100.002022-11-308014Budget
36971745.132025-01-2880113Actual
1670219.002022-05-308026Actual
7948416.002022-11-308063Actual
28075410.002024-06-298073Actual
303821855.002024-08-298014Actual
7561950.002022-10-308017Budget
12889196.002023-03-308026Actual
2661650.002022-06-308065Budget
4114480.002022-07-308066Budget
26062445.002024-04-288036Actual
21838875.002023-12-288015Actual
64401155.002022-09-298017Actual
330491296.002024-10-298067Actual
7622865.002022-10-308067Actual
206241653.002023-11-308013Actual
10264162.002023-01-288073Actual
103131000.002023-01-288014Budget
38683536.002025-03-308066Actual
18978186.002023-09-298056Actual
25293828.372024-03-298068Actual
381801183.732025-02-2780613Actual
30026547.582024-07-2980112Actual
1544170.972023-05-3080612Actual
11633650.002023-02-278065Budget
274541401.112024-05-298028Actual
35645555.022024-12-2880611Actual
12621831.002023-03-308064Actual
1953851.822023-09-2980612Actual
19010421.002023-09-298066Actual
17716620.002023-08-308064Actual
293841118.002024-07-298065Actual
1644222.042023-06-3080212Actual
27546807.162024-05-2980111Actual
30978713.542024-08-2980111Actual
32873608.002024-10-298036Actual
7376444.002022-10-308046Actual
6906100.002022-10-308073Budget
29497679.002024-07-298036Actual
1443222.042023-04-2980212Actual
35148600.002024-12-288036Actual
12984497.002023-03-308046Actual
278931083.732024-05-2980213Actual
140501039.002023-04-298067Actual
246361653.002024-03-298013Actual
2442856.082024-02-2780511Actual
5891617.002022-09-298064Actual
30708418.002024-08-298066Actual
353251351.002024-12-288067Actual
31033532.682024-08-2980311Actual
1747423.102023-07-3080212Actual
16943211.002023-07-308056Actual
3784907.002022-07-308065Actual
39154575.242025-03-3080112Actual
373351155.002025-02-278065Actual
12231380.002023-02-278028Budget
256951418.002024-04-288013Actual
19222740.492023-09-298068Actual
9701260.202022-04-298018Actual
26477223.102024-04-2880311Actual
31006181.612024-08-2980211Actual
28428484.002024-06-298066Actual
2524650.002022-06-308064Budget
6689480.002022-09-298068Budget
595602.002022-04-298036Actual
38624356.002025-03-308046Actual
9521225.002022-12-288026Actual
9721480.002022-12-288066Budget
21780497.002023-12-288064Actual
2603890.002022-06-308015Actual
5083565.002022-08-308036Actual
19980314.002023-10-308046Actual
114311000.002023-02-278014Budget
15234372.042023-05-3080111Actual
27488955.642024-05-298068Actual
35233470.002024-12-288066Actual
3646650.002022-07-308064Budget
190671189.002023-09-298017Actual
297601013.222024-07-298028Actual
20837803.002023-11-308015Actual
23819779.002024-02-278015Actual
11571898.002023-02-278015Actual
269871108.002024-05-298064Actual
370871906.002025-02-278013Actual
326671323.002024-10-298064Actual
13923246.002023-04-298056Actual
23912505.002024-02-278016Actual
17922561.002023-08-308036Actual
25173992.002024-03-298067Actual
1954950.002022-05-308017Budget
133131360.202023-03-308018Actual
12938550.002023-03-308036Budget
13627798.002023-04-298014Actual
30623570.002024-08-298036Actual
10187393.002023-01-288063Actual
19841623.002023-10-308065Actual
13421480.002023-03-308068Budget
241081184.002024-02-278017Actual
21957137.002023-12-288026Actual
246711029.002024-03-298063Actual
1019380.002022-04-298028Budget
13361380.002023-03-308028Budget
291711025.002024-07-298063Actual
2418159.002022-06-308073Actual
18658214.002023-09-298073Actual
11903280.002023-02-278056Budget
27243232.002024-05-298056Actual
10780300.002023-01-288056Actual
25048164.002024-03-298056Actual
37830158.212025-02-2780211Actual
12370550.002023-03-308013Budget
14138623.822023-04-298028Actual
3258511.702022-06-308028Actual
29523400.002024-07-298046Actual
36913683.752025-01-2880612Actual
12699850.002023-03-308015Budget
21872592.002023-12-288065Actual
3783650.002022-07-308065Budget
15653638.002023-06-308064Actual
2014705.002022-05-308067Actual
11105380.002023-01-288028Budget
1850970.972023-08-3080612Actual
99381575.352022-12-288018Actual
11383100.002023-02-278073Actual
5643550.002022-09-298013Budget
33429112.462024-10-2980212Actual
161561031.402023-06-308068Actual
201891528.382023-10-308018Actual
16565997.002023-07-308063Actual
5316850.002022-08-308017Budget
38272983.002025-03-308063Actual
37944580.562025-02-2780611Actual
4579345.002022-08-308063Actual
4519550.002022-08-308013Budget
11962444.002023-02-278066Actual
18275299.702023-08-3080111Actual
18006401.002023-08-308066Actual
11382200.002023-02-278073Budget
7330648.002022-10-308036Actual
33463813.542024-10-2980612Actual
15859509.002023-06-308036Actual
69551100.002022-10-308014Budget
1403680.002022-05-308064Actual
12888200.002023-03-308026Budget
2555133.742024-03-2980112Actual
28961727.372024-06-2980612Actual
19954495.002023-10-308036Actual
31094585.882024-08-2980611Actual
13661696.002023-04-298064Actual
6502793.002022-09-298067Actual
17068789.002023-07-308067Actual
1544617.002022-05-308065Actual
15711680.002023-06-308015Actual
9859636.002022-12-288067Actual
2013650.002022-05-308067Budget
335801094.252024-10-2980613Actual
12510200.002023-03-308073Budget
7233550.002022-10-308016Budget
2496891.002024-03-298026Actual
31180210.342024-08-2980212Actual
11493650.002023-02-278064Budget
302971103.002024-08-298063Actual
384501179.002025-03-308015Actual
14172772.312023-04-298068Actual
28343711.002024-06-298036Actual
3647720.002022-07-308064Actual
20131764.002023-10-308067Actual
37448582.002025-02-278036Actual
11104649.582023-01-288028Actual
20659992.002023-11-308063Actual
23993353.002024-02-278046Actual
18330172.042023-08-3080311Actual
6439850.002022-09-298017Budget
14347230.552023-04-2980611Actual
13093480.002023-03-308066Budget
347871715.002024-12-288013Actual
326322174.002024-10-298014Actual
135401143.002023-04-298063Actual
3910287.002022-07-308026Actual
18952257.002023-09-298046Actual
9149109.002022-12-288073Actual
10686632.002023-01-288036Actual
9569550.002022-12-288036Budget
17154598.062023-07-308028Actual
16296219.912023-06-3080411Actual
7889537.002022-11-308013Actual
15618852.002023-06-308014Actual
10917955.002023-01-288017Actual
35174364.002024-12-288046Actual
10265200.002023-01-288073Budget
359731054.002025-01-288063Actual
11809648.002023-02-278036Actual
207441051.002023-11-308014Actual
22637966.002024-01-288063Actual
1814200.002022-05-308056Budget
11166480.002023-01-288068Budget
27217471.002024-05-298046Actual
36852442.262025-01-2880112Actual
38149678.462025-02-2780213Actual
10685550.002023-01-288036Budget
165301622.002023-07-308013Actual
16622445.002023-07-308073Actual
13360655.642023-03-308028Actual
4194850.002022-07-308017Budget
11963480.002023-02-278066Budget
38570262.002025-03-308026Actual
22849638.002024-01-288065Actual
282301192.002024-06-298065Actual
3863480.002022-07-308016Budget
279261106.542024-05-2980613Actual
88241079.892022-11-308018Actual
24228779.882024-02-278028Actual
30691113.002022-06-308017Actual
6907154.002022-10-308073Actual
35851100.002022-07-308014Budget
10452850.002023-01-288015Budget
23259740.492024-01-288068Actual
384851301.002025-03-308065Actual
27655192.252024-05-2980511Actual
387401780.002025-03-308017Actual
36270167.002025-01-288026Actual
1719663.002022-05-308036Actual
13171850.002023-03-308017Budget
27775118.852024-05-2980212Actual
27163223.002024-05-298026Actual
325121587.002024-10-298013Actual
4054280.002022-07-308056Budget
38329299.002025-03-308073Actual
21278779.882023-11-308068Actual
195951543.002023-10-308013Actual
22757571.002024-01-288064Actual
11305412.002023-02-278063Actual
360921310.002025-01-288064Actual
286401025.342024-06-298068Actual
5315789.002022-08-308017Actual
251381360.002024-03-298017Actual
17328242.252023-07-3080411Actual
196291051.002023-10-308063Actual
19188898.072023-09-298028Actual
22367163.532023-12-2880211Actual
15176764.732023-05-308068Actual
26147288.002024-04-288066Actual
19335101.822023-09-2980311Actual
6501650.002022-09-298067Budget
7015742.002022-10-308064Actual
31272387.222024-08-2980113Actual
236061562.002024-02-278013Actual
252311698.082024-03-298018Actual
2393985.002024-02-278026Actual
24790497.002024-03-298064Actual
28899610.342024-06-2980112Actual
32422985.482024-09-2880213Actual
2662890.002022-06-308065Actual
2254574.162023-12-2880612Actual
27078946.002024-05-298065Actual
2140675.342022-05-308028Actual
27747636.942024-05-2980112Actual
37884544.392025-02-2780411Actual
26776738.112024-04-2880613Actual
37802649.712025-02-2780111Actual
8683831.002022-11-308017Actual
30354417.002024-08-298073Actual
47041146.002022-08-308014Actual
10733515.002023-01-288046Actual
11245550.002023-02-278013Budget
14287228.422023-04-2980311Actual
4254757.002022-07-308067Actual
341381767.002024-11-298017Actual
2741550.002022-06-308016Budget
28780435.872024-06-2980411Actual
33548701.262024-10-2980213Actual
5455750.002022-08-308018Budget
121831170.802023-02-278018Actual
170331146.002023-07-308017Actual
37030722.322025-01-2880613Actual
75621155.002022-10-308017Actual
5642531.002022-09-298013Actual
38953745.452025-03-3080111Actual
1641542.252023-06-3080112Actual
274262049.602024-05-298018Actual
3537200.002022-07-308073Budget
1735560.332023-07-3080511Actual
2931270.002022-06-308056Actual
4381480.002022-07-308028Budget
21479230.552023-11-3080611Actual
3132668.002022-06-308067Actual
1750572.042023-07-3080612Actual
24051321.002024-02-278066Actual
3317480.002022-06-308068Budget
24374164.592024-02-2780311Actual
1217454.002022-05-308063Actual
499550.002022-04-298016Budget
20956137.002023-11-308026Actual
28586.002022-04-298013Actual
160361050.002023-06-308067Actual
24671000.002022-06-308014Budget
98001029.002022-12-288017Actual
15590286.002023-06-308073Actual
3536173.002022-07-308073Actual
297322151.122024-07-298018Actual
169100.002022-04-298073Budget
2838550.002022-06-308036Budget
9256750.002022-12-288064Budget
23761737.002024-02-278064Actual
307651606.002024-08-298017Actual
9473550.002022-12-288016Budget
9987867.762022-12-288028Actual
302621836.002024-08-298013Actual
8499380.002022-11-308046Budget
689262.002022-04-298056Actual
16976433.002023-07-308066Actual
8545334.002022-11-308056Actual
371221287.002025-02-278063Actual
18184623.822023-08-308028Actual
34292982.922024-11-298068Actual
377441323.832025-02-278068Actual
10186380.002023-01-288063Budget
11713556.002023-02-278016Actual
14879495.002023-05-308036Actual
316361229.002024-09-288065Actual
25947901.002024-04-288065Actual
7377380.002022-10-308046Budget
2662464.592024-04-2880112Actual
36030315.002025-01-288073Actual
17246308.212023-07-3080111Actual
331351002.612024-10-298028Actual
2056767.782023-10-3080612Actual
320451196.562024-09-288068Actual
34698766.182024-11-2980213Actual
8746750.002022-11-308067Budget
16122740.492023-06-308028Actual
498584.002022-04-298016Actual
5131310.002022-08-308046Actual
13431000.002022-05-308014Budget
80741197.002022-11-308014Actual
338501217.002024-11-298015Actual
2653145.442024-04-2880511Actual
284851963.002024-06-298017Actual
15142649.582023-05-308028Actual
27808939.072024-05-2980612Actual
4193756.002022-07-308017Actual
27689555.022024-05-2980611Actual
32303564.602024-09-2880112Actual
29934458.212024-07-2980411Actual
30088790.142024-07-2980612Actual
9011578.002022-12-288013Actual
305101081.002024-08-298065Actual
23225675.342024-01-288028Actual
34730671.442024-11-2980613Actual
8402259.002022-11-308026Actual
1623550.002022-05-308016Budget
5564480.002022-08-308068Budget
17274115.652023-07-3080211Actual
24883687.002024-03-298065Actual
18601935.002023-09-298063Actual
364751337.002025-01-288067Actual
5084550.002022-08-308036Budget
9335772.002022-12-288015Actual
32958568.002024-10-298066Actual
33309334.812024-10-2980411Actual
10047380.002022-12-288068Budget
21930365.002023-12-288016Actual
27866360.912024-05-2980113Actual
28395320.002024-06-298056Actual
314231025.002024-09-288063Actual
35882738.112024-12-2880613Actual
14673553.002023-05-308064Actual
372072060.002025-02-278014Actual
2884446.002022-06-308046Actual
7280280.002022-10-308026Budget
36762190.122025-01-2880511Actual
4767823.002022-08-308064Actual
14811039.002022-05-308015Actual
315431120.002024-09-288064Actual
31480398.002024-09-288073Actual
6207655.002022-09-298036Actual
28698824.182024-06-2980111Actual
2153743.312023-11-3080112Actual
338841240.002024-11-298065Actual
166501095.002023-07-308014Actual
6360480.002022-09-298066Budget
5705375.002022-09-298063Actual
9472632.002022-12-288016Actual
19806788.002023-10-308015Actual
547200.002022-04-298026Budget
690200.002022-04-298056Budget
358850.002022-04-298015Budget
8213650.002022-11-308015Budget
359391488.002025-01-288013Actual
29442515.002024-07-298016Actual
268681252.002024-05-298063Actual
38598685.002025-03-308036Actual
25460114.592024-03-2980511Actual
33729362.002024-11-298073Actual
6111487.002022-09-298016Actual
27191661.002024-05-298036Actual
269531757.002024-05-298014Actual
37474445.002025-02-278046Actual
20716222.002023-11-308073Actual
7810487.452022-10-308068Actual
1540834.802023-05-3080112Actual
36681320.982025-01-2880211Actual
376241348.002025-02-278067Actual
12761598.002023-03-308065Actual
17809772.002023-08-308065Actual
29079715.302024-06-2980613Actual
10509650.002023-01-288065Budget
14232315.662023-04-2980111Actual
2452041.192024-02-2780112Actual
35200237.002024-12-288056Actual
34579203.952024-11-2980212Actual
361501431.002025-01-288015Actual
31721173.002024-09-288026Actual
35703597.582024-12-2880112Actual
291361733.002024-07-298013Actual
13421051.002022-05-308014Actual
185661848.002023-09-298013Actual
27601564.602024-05-2980311Actual
110571375.352023-01-288018Actual
11634856.002023-02-278065Actual
2144552.892023-11-3080511Actual
14766579.002023-05-308065Actual
9336650.002022-12-288015Budget
13721909.002023-04-298015Actual
6254380.002022-09-298046Budget
10732480.002023-01-288046Budget
8452655.002022-11-308036Actual
12762650.002023-03-308065Budget
1158624.002022-05-308013Actual
38543515.002025-03-308016Actual
29550.002022-04-298013Budget
20417124.172023-10-3080511Actual
8546200.002022-11-308056Budget
6628480.002022-09-298028Budget
39035564.602025-03-3080411Actual
6302280.002022-09-298056Budget
32245480.562024-09-2880611Actual
6769550.002022-10-308013Budget
38002415.662025-02-2780112Actual
297941169.282024-07-298068Actual
354451210.192024-12-288068Actual
35531359.282024-12-2880211Actual
175621780.002023-08-308013Actual
9394808.002022-12-288065Actual
25022291.002024-03-298046Actual
4656200.002022-08-308073Actual
151141751.112023-05-308018Actual
33343549.712024-10-2980611Actual
8134750.002022-11-308064Budget
268331575.002024-05-298013Actual
8451550.002022-11-308036Budget
242001417.772024-02-278018Actual
23047425.002024-01-288066Actual
33997666.002024-11-298036Actual
4908650.002022-08-308065Budget
5782200.002022-09-298073Budget
7482480.002022-10-308066Budget
7949480.002022-11-308063Budget
279831784.002024-06-298013Actual
11760200.002023-02-278026Budget
6361380.002022-09-298066Actual
2201480.002022-05-308068Budget
10588546.002023-01-288016Actual
20217860.192023-10-308028Actual
34459164.592024-11-2980511Actual
2161051.002022-04-298014Actual
15289156.082023-05-3080311Actual
15804450.002023-06-308016Actual
19899421.002023-10-308016Actual
5178289.002022-08-308056Actual
23698201.002024-02-278073Actual
4333750.002022-07-308018Budget
2050934.802023-10-3080112Actual
5177280.002022-08-308056Budget
39008339.062025-03-3080311Actual
1632360.332023-06-3080511Actual
12985480.002023-03-308046Budget
216271440.002023-12-288013Actual
36324422.002025-01-288046Actual
8276668.002022-11-308065Actual
16778827.002023-07-308065Actual
26422453.962024-04-2880111Actual
35849759.162024-12-2880213Actual
31152610.342024-08-2980112Actual
2351744.382024-01-2880112Actual
319832182.942024-09-288018Actual
23641869.002024-02-278063Actual
13816476.002023-04-298016Actual
2281550.002022-06-308013Budget
171261479.902023-07-308018Actual
4986480.002022-08-308016Budget
39096652.902025-03-3080611Actual
2991579.002022-06-308066Actual
33521597.752024-10-2980113Actual
10126560.002023-01-288013Actual
349421337.002024-12-288064Actual
9071480.002022-12-288063Budget
12182750.002023-02-278018Budget
25259811.702024-03-298028Actual

Generated 2025-05-29 04:31:26.560 UTC