[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-05-2980411Actual
2053622.042023-10-3080212Actual
37500326.002025-02-278056Actual
27601564.602024-05-2980311Actual
10839480.002023-01-288066Budget
22722940.002024-01-288014Actual
34405485.872024-11-2980311Actual
24790497.002024-03-298064Actual
499550.002022-04-298016Budget
168143.002022-04-298073Actual
10978750.002023-01-288067Budget
10732480.002023-01-288046Budget
252311698.082024-03-298018Actual
12889196.002023-03-308026Actual
1544170.972023-05-3080612Actual
43321035.952022-07-308018Actual
8027100.002022-11-308073Budget
13431000.002022-05-308014Budget
22907400.002024-01-288016Actual
16685583.002023-07-308064Actual
8932380.002022-11-308068Budget
12762650.002023-03-308065Budget
14824412.002023-05-308016Actual
4381480.002022-07-308028Budget
9664200.002022-12-288056Budget
13032351.002023-03-308056Actual
3317480.002022-06-308068Budget
315431120.002024-09-288064Actual
5969907.002022-09-298015Actual
33969176.002024-11-298026Actual
38149678.462025-02-2780213Actual
11245550.002023-02-278013Budget
372072060.002025-02-278014Actual
36270167.002025-01-288026Actual
35585405.022024-12-2880411Actual
32547972.002024-10-298063Actual
22694407.002024-01-288073Actual
16917324.002023-07-308046Actual
10187393.002023-01-288063Actual
25460114.592024-03-2980511Actual
80751100.002022-11-308014Budget
3211750.002022-06-308018Budget
5035280.002022-08-308026Budget
30623570.002024-08-298036Actual
4439480.002022-07-308068Budget
335801094.252024-10-2980613Actual
39182243.322025-03-3080212Actual
23399235.872024-01-2880411Actual
4767823.002022-08-308064Actual
284851963.002024-06-298017Actual
27136489.002024-05-298016Actual
32303564.602024-09-2880112Actual
24401238.002024-02-2780411Actual
5704380.002022-09-298063Budget
10265200.002023-01-288073Budget
1671200.002022-05-308026Budget
99381575.352022-12-288018Actual
226021590.002024-01-288013Actual
24462365.662024-02-2780611Actual
6208550.002022-09-298036Budget
1644222.042023-06-3080212Actual
364751337.002025-01-288067Actual
384851301.002025-03-308065Actual
10510690.002023-01-288065Actual
69541051.002022-10-308014Actual
9570648.002022-12-288036Actual
5177280.002022-08-308056Budget
20363102.892023-10-3080311Actual
11856401.002023-02-278046Actual
33548701.262024-10-2980213Actual
1632360.332023-06-3080511Actual
29442515.002024-07-298016Actual
7810487.452022-10-308068Actual
25852861.002024-04-288064Actual
20308392.262023-10-3080111Actual
32818636.002024-10-298016Actual
4908650.002022-08-308065Budget
114311000.002023-02-278014Budget
9473550.002022-12-288016Budget
3536173.002022-07-308073Actual
38002415.662025-02-2780112Actual
32337738.012024-09-2880612Actual
241081184.002024-02-278017Actual
38624356.002025-03-308046Actual
14015945.002023-04-298017Actual
28369408.002024-06-298046Actual
1930861.402023-09-2980211Actual
33429112.462024-10-2980212Actual
830950.002022-04-298017Budget
22454369.912023-12-2880611Actual
20417124.172023-10-3080511Actual
8931478.362022-11-308068Actual
2457952.892024-02-2780612Actual
9520280.002022-12-288026Budget
829859.002022-04-298017Actual
10451831.002023-01-288015Actual
417650.002022-04-298065Budget
26565245.442024-04-2880611Actual
256951418.002024-04-288013Actual
36762190.122025-01-2880511Actual
31033532.682024-08-2980311Actual
383921108.002025-03-308064Actual
13361380.002023-03-308028Budget
22849638.002024-01-288065Actual
34081426.002024-11-298066Actual
22339356.082023-12-2880111Actual
23459312.472024-01-2880611Actual
16565997.002023-07-308063Actual
37448582.002025-02-278036Actual
12291480.002023-02-278068Budget
23259740.492024-01-288068Actual
376241348.002025-02-278067Actual
15590286.002023-06-308073Actual
28726241.192024-06-2980211Actual
304171405.002024-08-298064Actual
27747636.942024-05-2980112Actual
9720430.002022-12-288066Actual
1838451.822023-08-3080511Actual
2454711.402024-02-2780212Actual
353832110.212024-12-288018Actual
21985533.002023-12-288036Actual
359731054.002025-01-288063Actual
14766579.002023-05-308065Actual
30054115.652024-07-2980212Actual
39154575.242025-03-3080112Actual
337571776.002024-11-298014Actual
171261479.902023-07-308018Actual
12230458.672023-02-278028Actual
8546200.002022-11-308056Budget
11304380.002023-02-278063Budget
103121051.002023-01-288014Actual
5891617.002022-09-298064Actual
370871906.002025-02-278013Actual
11760200.002023-02-278026Budget
1216380.002022-05-308063Budget
2740492.002022-06-308016Actual
32873608.002024-10-298036Actual
297941169.282024-07-298068Actual
5564480.002022-08-308068Budget
17068789.002023-07-308067Actual
13360655.642023-03-308028Actual
91971155.002022-12-288014Actual
216611060.002023-12-288063Actual
315081955.002024-09-288014Actual
12433356.002023-03-308063Actual
21036265.002023-11-308056Actual
387401780.002025-03-308017Actual
3646650.002022-07-308064Budget
15234372.042023-05-3080111Actual
20921210.192022-05-308018Actual
12041850.002023-02-278017Budget
11904207.002023-02-278056Actual
29907512.472024-07-2980311Actual
10733515.002023-01-288046Actual
206241653.002023-11-308013Actual
2932200.002022-06-308056Budget
1623550.002022-05-308016Budget
23225675.342024-01-288028Actual
16214376.302023-06-3080111Actual
12937621.002023-03-308036Actual
3911280.002022-07-308026Budget
2393985.002024-02-278026Actual
9071480.002022-12-288063Budget
7232620.002022-10-308016Actual
2990480.002022-06-308066Budget
2093750.002022-05-308018Budget
7482480.002022-10-308066Budget
20837803.002023-11-308015Actual
1624251.822023-06-3080211Actual
6302280.002022-09-298056Budget
1077480.002022-04-298068Budget
190671189.002023-09-298017Actual
32158427.362024-09-2880311Actual
20006192.002023-10-308056Actual
2293494.002024-01-288026Actual
29523400.002024-07-298046Actual
35822369.682024-12-2880113Actual
15859509.002023-06-308036Actual
2050934.802023-10-3080112Actual
2340380.002022-06-308063Budget
3783650.002022-07-308065Budget
9257882.002022-12-288064Actual
21123945.002023-11-308017Actual
6502793.002022-09-298067Actual
11571898.002023-02-278015Actual
10685550.002023-01-288036Budget
9070403.002022-12-288063Actual
58311272.002022-09-298014Actual
4657200.002022-08-308073Budget
69551100.002022-10-308014Budget
546209.002022-04-298026Actual
34350950.782024-11-2980111Actual
292561795.002024-07-298014Actual
274262049.602024-05-298018Actual
35851100.002022-07-308014Budget
20250993.522023-10-308068Actual
18658214.002023-09-298073Actual
4114480.002022-07-308066Budget
7561950.002022-10-308017Budget
110571375.352023-01-288018Actual
2341349.002022-06-308063Actual
377101349.592025-02-278028Actual
26477223.102024-04-2880311Actual
16296219.912023-06-3080411Actual
281371159.002024-06-298064Actual
28343711.002024-06-298036Actual
1719663.002022-05-308036Actual
1641542.252023-06-3080112Actual
25081436.002024-03-298066Actual
8451550.002022-11-308036Budget
1744723.102023-07-3080112Actual
3791179.482025-02-2780511Actual
25293828.372024-03-298068Actual
18898176.002023-09-298026Actual
2603497.002024-04-288026Actual
3726850.002022-07-308015Budget
327251336.002024-10-298015Actual
88241079.892022-11-308018Actual
125581000.002023-03-308014Budget
360921310.002025-01-288064Actual
365332428.402025-01-288018Actual
263012382.942024-04-288018Actual
14673553.002023-05-308064Actual
26925421.002024-05-298073Actual
114301178.002023-02-278014Actual
2991579.002022-06-308066Actual
8873480.002022-11-308028Budget
207441051.002023-11-308014Actual
27488955.642024-05-298068Actual
34292982.922024-11-298068Actual
4519550.002022-08-308013Budget
38683536.002025-03-308066Actual
6501650.002022-09-298067Budget
4194850.002022-07-308017Budget
22962492.002024-01-288036Actual
21957137.002023-12-288026Actual
6301246.002022-09-298056Actual
160941517.782023-06-308018Actual
8213650.002022-11-308015Budget
31272387.222024-08-2980113Actual
35233470.002024-12-288066Actual
13421480.002023-03-308068Budget
6255506.002022-09-298046Actual
1446362.462023-04-2980612Actual
89449.002022-04-298063Actual
1830360.332023-08-3080211Actual
8402259.002022-11-308026Actual
33672992.002024-11-298063Actual
165301622.002023-07-308013Actual
384501179.002025-03-308015Actual
1953888.002022-05-308017Actual
7621750.002022-10-308067Budget
191021144.002023-09-298067Actual
11903280.002023-02-278056Budget
32422985.482024-09-2880213Actual
15944356.002023-06-308066Actual
18418222.042023-08-3080611Actual
10589480.002023-01-288016Budget
2153743.312023-11-3080112Actual
9617348.002022-12-288046Actual
5563643.522022-08-308068Actual
305101081.002024-08-298065Actual
320451196.562024-09-288068Actual
133131360.202023-03-308018Actual
3458380.002022-07-308063Budget
10838511.002023-01-288066Actual
2342661.402024-01-2880511Actual
314231025.002024-09-288063Actual
27191661.002024-05-298036Actual
231041039.002024-01-288017Actual
5237501.002022-08-308066Actual
8355670.002022-11-308016Actual
2171000.002022-04-298014Budget
6360480.002022-09-298066Budget
16357206.082023-06-3080611Actual
2452041.192024-02-2780112Actual
280181136.002024-06-298063Actual
8825750.002022-11-308018Budget
2741550.002022-06-308016Budget
23345178.422024-01-2880211Actual
2419100.002022-06-308073Budget
2665866.722024-04-2880612Actual
14611205.002023-05-308073Actual
80741197.002022-11-308014Actual
2885380.002022-06-308046Budget
121831170.802023-02-278018Actual
326671323.002024-10-298064Actual
22248716.252023-12-288028Actual
10917955.002023-01-288017Actual
35558414.602024-12-2880311Actual
342312110.212024-11-298018Actual
1526258.212023-05-3080211Actual
125591085.002023-03-308014Actual
18813827.002023-09-298065Actual
5643550.002022-09-298013Budget
35703597.582024-12-2880112Actual
30146332.842024-07-2980113Actual
291711025.002024-07-298063Actual
19926167.002023-10-308026Actual
237261024.002024-02-278014Actual
382371715.002025-03-308013Actual
10452850.002023-01-288015Budget
32845157.002024-10-298026Actual
161561031.402023-06-308068Actual
18098756.002023-08-308067Actual
331072026.882024-10-298018Actual
8275650.002022-11-308065Budget
1767380.002022-05-308046Budget
140501039.002023-04-298067Actual
19362175.232023-09-2980411Actual
371221287.002025-02-278063Actual
13923246.002023-04-298056Actual
135051559.002023-04-298013Actual
749487.002022-04-298066Actual
34613902.902024-11-2980612Actual
47051100.002022-08-308014Budget
28395320.002024-06-298056Actual
10186380.002023-01-288063Budget
7949480.002022-11-308063Budget
145201396.002023-05-308013Actual
36030315.002025-01-288073Actual
15618852.002023-06-308014Actual
12371566.002023-03-308013Actual
18330172.042023-08-3080311Actual
38329299.002025-03-308073Actual
319251373.002024-09-288067Actual
75621155.002022-10-308017Actual
15350345.452023-05-3080611Actual
21244860.192023-11-308028Actual
2144552.892023-11-3080511Actual
1482850.002022-05-308015Budget
22070405.002023-12-288066Actual
7423200.002022-10-308056Budget
98001029.002022-12-288017Actual
12700963.002023-03-308015Actual
13816476.002023-04-298016Actual
38650336.002025-03-308056Actual
23641869.002024-02-278063Actual
12292611.702023-02-278068Actual
3862595.002022-07-308016Actual
25022291.002024-03-298046Actual
279831784.002024-06-298013Actual
18952257.002023-09-298046Actual
24319274.172024-02-2780111Actual
1158624.002022-05-308013Actual
372421386.002025-02-278064Actual
330491296.002024-10-298067Actual
12511214.002023-03-308073Actual
4007380.002022-07-308046Budget
19422318.852023-09-2980611Actual
34049294.002024-11-298056Actual
6906100.002022-10-308073Budget
13092468.002023-03-308066Actual
17948259.002023-08-308046Actual
1583188.002023-06-308026Actual
22757571.002024-01-288064Actual
690200.002022-04-298056Budget
91961100.002022-12-288014Budget
388332129.912025-03-308018Actual
6581750.002022-09-298018Budget
247561013.002024-03-298014Actual
26422453.962024-04-2880111Actual
30088790.142024-07-2980612Actual
212161785.962023-11-308018Actual
19841623.002023-10-308065Actual
971750.002022-04-298018Budget
30205715.302024-07-2980613Actual
1950723.102023-09-2980212Actual
11712480.002023-02-278016Budget
24142888.002024-02-278067Actual
221271062.002023-12-288017Actual
278931083.732024-05-2980213Actual
320111158.682024-09-288028Actual
10372623.002023-01-288064Actual
14172772.312023-04-298068Actual
1766458.002022-05-308046Actual
5131310.002022-08-308046Actual
304751243.002024-08-298015Actual
5705375.002022-09-298063Actual
35035946.002024-12-288065Actual
1813202.002022-05-308056Actual
5178289.002022-08-308056Actual
360582134.002025-01-288014Actual
20871811.002023-11-308065Actual
34671722.322024-11-2980113Actual
23698201.002024-02-278073Actual
10126560.002023-01-288013Actual
296741247.002024-07-298067Actual
3910287.002022-07-308026Actual
1018617.762022-04-298028Actual
26114209.002024-04-288056Actual
31180210.342024-08-2980212Actual
9569550.002022-12-288036Budget
282301192.002024-06-298065Actual
262061496.002024-04-288017Actual
9859636.002022-12-288067Actual
21391242.252023-11-3080311Actual
10127550.002023-01-288013Budget
31299715.302024-08-2980213Actual
297322151.122024-07-298018Actual
12432380.002023-03-308063Budget
292911062.002024-07-298064Actual
5890650.002022-09-298064Budget
18871357.002023-09-298016Actual
7483397.002022-10-308066Actual
23047425.002024-01-288066Actual
17246308.212023-07-3080111Actual
4440740.492022-07-308068Actual
373351155.002025-02-278065Actual
9335772.002022-12-288015Actual
17274115.652023-07-3080211Actual
11165669.282023-01-288068Actual
18006401.002023-08-308066Actual
3258511.702022-06-308028Actual
23819779.002024-02-278015Actual
35503707.162024-12-2880111Actual
6158254.002022-09-298026Actual
22637966.002024-01-288063Actual
20779669.002023-11-308064Actual
12620650.002023-03-308064Budget
1403680.002022-05-308064Actual
20131764.002023-10-308067Actual
36561982.922025-01-288028Actual
7889537.002022-11-308013Actual
277749.002022-04-298064Actual
35148600.002024-12-288036Actual
13233750.002023-03-308067Budget
28288613.002024-06-298016Actual
17301163.532023-07-3080311Actual
316011318.002024-09-288015Actual
19980314.002023-10-308046Actual
5236480.002022-08-308066Budget
231391134.002024-01-288067Actual
4054280.002022-07-308056Budget
32958568.002024-10-298066Actual
10637200.002023-01-288026Budget
13956397.002023-04-298066Actual
1814200.002022-05-308056Budget
30691113.002022-06-308017Actual
8354550.002022-11-308016Budget
28428484.002024-06-298066Actual
7888550.002022-11-308013Budget
28961727.372024-06-2980612Actual
38570262.002025-03-308026Actual
19714921.002023-10-308014Actual
22421238.002023-12-2880411Actual
308582625.372024-08-298018Actual
15533945.002023-06-308063Actual
10779280.002023-01-288056Budget
2603890.002022-06-308015Actual
26716350.382024-04-2880113Actual
18275299.702023-08-3080111Actual
11493650.002023-02-278064Budget
11166480.002023-01-288068Budget
11810550.002023-02-278036Budget
33227855.032024-10-2980111Actual
6439850.002022-09-298017Budget
17389352.892023-07-3080611Actual
4987511.002022-08-308016Actual
181561360.202023-08-308018Actual
32455678.462024-09-2880613Actual
2931270.002022-06-308056Actual
6907154.002022-10-308073Actual
16976433.002023-07-308066Actual
77011058.682022-10-308018Actual
16943211.002023-07-308056Actual
34459164.592024-11-2980511Actual
14138623.822023-04-298028Actual
34698766.182024-11-2980213Actual
1948020.972023-09-2980112Actual
263291069.282024-04-288028Actual
7281283.002022-10-308026Actual
595602.002022-04-298036Actual
418668.002022-04-298065Actual
12621831.002023-03-308064Actual
8683831.002022-11-308017Actual
5783200.002022-09-298073Actual
34023421.002024-11-298046Actual
27243232.002024-05-298056Actual
21746917.002023-12-288014Actual
37830158.212025-02-2780211Actual
7809380.002022-10-308068Budget
1402650.002022-05-308064Budget
393011013.552025-03-3080213Actual
242611031.402024-02-278068Actual
10780300.002023-01-288056Actual
270451296.002024-05-298015Actual
5503748.062022-08-308028Actual
358850.002022-04-298015Budget
2202701.092022-05-308068Actual
33942606.002024-11-298016Actual
286061058.682024-06-298028Actual
141101504.142023-04-298018Actual
377441323.832025-02-278068Actual
33343549.712024-10-2980611Actual
20929381.002023-11-308016Actual
12103661.002023-02-278067Actual
103131000.002023-01-288014Budget
1875405.002022-05-308066Actual
65801288.982022-09-298018Actual
5083565.002022-08-308036Actual
258171258.002024-04-288014Actual
7154650.002022-10-308065Budget
2837683.002022-06-308036Actual
4053265.002022-07-308056Actual
3132668.002022-06-308067Actual
30675272.002024-08-298056Actual
13031280.002023-03-308056Budget
24941361.002024-03-298016Actual
23372213.532024-01-2880311Actual
12938550.002023-03-308036Budget
24848673.002024-03-298015Actual
9799950.002022-12-288017Budget
36971745.132025-01-2880113Actual
31480398.002024-09-288073Actual
10048764.732022-12-288068Actual
14851169.002023-05-308026Actual
19280376.302023-09-2980111Actual
7280280.002022-10-308026Budget
28899610.342024-06-2980112Actual
9149109.002022-12-288073Actual
12510200.002023-03-308073Budget
33729362.002024-11-298073Actual
27276456.002024-05-298066Actual
37474445.002025-02-278046Actual
34493746.522024-11-2980611Actual
29934458.212024-07-2980411Actual
3070950.002022-06-308017Budget
2789200.002022-06-308026Budget
5034225.002022-08-308026Actual
27163223.002024-05-298026Actual
29880181.612024-07-2980211Actual
325121587.002024-10-298013Actual
11244710.002023-02-278013Actual
33463813.542024-10-2980612Actual
2141380.002022-05-308028Budget
263621046.562024-04-288068Actual
4986480.002022-08-308016Budget
3318687.462022-06-308068Actual
25493296.512024-03-2980611Actual
303821855.002024-08-298014Actual
11963480.002023-02-278066Budget
236061562.002024-02-278013Actual
32185475.242024-09-2880411Actual
293491301.002024-07-298015Actual
35731243.322024-12-2880212Actual
302621836.002024-08-298013Actual
28841475.242024-06-2980611Actual
31694566.002024-09-288016Actual
9987867.762022-12-288028Actual
24996529.002024-03-298036Actual
231971346.562024-01-288018Actual
11382200.002023-02-278073Budget
26776738.112024-04-2880613Actual
30978713.542024-08-2980111Actual
1735560.332023-07-3080511Actual
2013650.002022-05-308067Budget
36735369.912025-01-2880411Actual
10686632.002023-01-288036Actual
13897331.002023-04-298046Actual
262411171.002024-04-288067Actual
26450190.122024-04-2880211Actual
16891497.002023-07-308036Actual
16622445.002023-07-308073Actual
9663198.002022-12-288056Actual
11761300.002023-02-278026Actual
34579203.952024-11-2980212Actual
34730671.442024-11-2980613Actual
150561039.002023-05-308067Actual
2157061.402023-11-3080612Actual
10588546.002023-01-288016Actual
18184623.822023-08-308028Actual
32604520.002024-10-298073Actual
36794475.242025-01-2880611Actual
276650.002022-04-298064Budget
10977823.002023-01-288067Actual
30568557.002024-08-298016Actual
36880109.272025-01-2880212Actual
2653145.442024-04-2880511Actual
6629623.822022-09-298028Actual
34378183.742024-11-2980211Actual
37884544.392025-02-2780411Actual
20217860.192023-10-308028Actual
36350320.002025-01-288056Actual
9011578.002022-12-288013Actual
180631201.002023-08-308017Actual
1544617.002022-05-308065Actual
21838875.002023-12-288015Actual
2838550.002022-06-308036Budget
9701260.202022-04-298018Actual
21930365.002023-12-288016Actual
2561043.312024-03-2980612Actual
38598685.002025-03-308036Actual
29582483.002024-07-298066Actual
13871406.002023-04-298036Actual
13627798.002023-04-298014Actual
39008339.062025-03-3080311Actual
24228779.882024-02-278028Actual
12699850.002023-03-308015Budget
7748480.002022-10-308028Budget
4254757.002022-07-308067Actual
36243661.002025-01-288016Actual
27775118.852024-05-2980212Actual
327601277.002024-10-298065Actual
28315158.002024-06-298026Actual
8498376.002022-11-308046Actual
2280618.002022-06-308013Actual
4115601.002022-07-308066Actual
15316226.302023-05-3080411Actual
33255327.362024-10-2980211Actual
36185977.002025-01-288065Actual
32395608.282024-09-2880113Actual
1078598.062022-04-298068Actual
39334959.162025-03-3080613Actual
6690669.282022-09-298068Actual
38272983.002025-03-308063Actual
23967519.002024-02-278036Actual
1540834.802023-05-3080112Actual
26147288.002024-04-288066Actual
3131650.002022-06-308067Budget
1019380.002022-04-298028Budget
12182750.002023-02-278018Budget
28927112.462024-06-2980212Actual
291361733.002024-07-298013Actual
19686428.002023-10-308073Actual
2555133.742024-03-2980112Actual
297601013.222024-07-298028Actual
8134750.002022-11-308064Budget
8276668.002022-11-308065Actual
12985480.002023-03-308046Budget
5375623.002022-08-308067Actual
381801183.732025-02-2780613Actual
2014705.002022-05-308067Actual
14232315.662023-04-2980111Actual
2254574.162023-12-2880612Actual
11634856.002023-02-278065Actual
21010360.002023-11-308046Actual
200961166.002023-10-308017Actual
336371587.002024-11-298013Actual
37420186.002025-02-278026Actual
331691210.192024-10-298068Actual
6031742.002022-09-298065Actual
7948416.002022-11-308063Actual
27655192.252024-05-2980511Actual
2161051.002022-04-298014Actual
341731062.002024-11-298067Actual
21336280.552023-11-3080111Actual
2354955.022024-01-2880612Actual
9521225.002022-12-288026Actual
8403280.002022-11-308026Budget
889650.002022-04-298067Budget
35764983.762024-12-2880612Actual
5782200.002022-09-298073Budget
290461073.202024-06-2980213Actual
88380.002022-04-298063Budget
37944580.562025-02-2780611Actual
25173992.002024-03-298067Actual
12042848.002023-02-278017Actual
318911731.002024-09-288017Actual
35174364.002024-12-288046Actual
4006446.002022-07-308046Actual
6768703.002022-10-308013Actual
8214840.002022-11-308015Actual
1720550.002022-05-308036Budget
10918850.002023-01-288017Budget
14639931.002023-05-308014Actual
37802649.712025-02-2780111Actual
13661696.002023-04-298064Actual
221621029.002023-12-288067Actual
35200237.002024-12-288056Actual
9010550.002022-12-288013Budget
14347230.552023-04-2980611Actual
7376444.002022-10-308046Actual
7749511.702022-10-308028Actual
2884446.002022-06-308046Actual
1443222.042023-04-2980212Actual
319832182.942024-09-288018Actual
10509650.002023-01-288065Budget
13422843.522023-03-308068Actual
4193756.002022-07-308017Actual
3537200.002022-07-308073Budget
27546807.162024-05-2980111Actual
12761598.002023-03-308065Actual
349072003.002024-12-288014Actual
3725757.002022-07-308015Actual
365951035.952025-01-288068Actual
8545334.002022-11-308056Actual
498584.002022-04-298016Actual
31006181.612024-08-2980211Actual
32925232.002024-10-298056Actual
6628480.002022-09-298028Budget
25789308.002024-04-288073Actual
296391767.002024-07-298017Actual
11105380.002023-01-288028Budget
32131366.722024-09-2880211Actual
4380811.702022-07-308028Actual
1750572.042023-07-3080612Actual
36708419.922025-01-2880311Actual
32212168.852024-09-2880511Actual
29469170.002024-07-298026Actual
26007293.002024-04-288016Actual
6361380.002022-09-298066Actual
1159550.002022-05-308013Budget
21418235.872023-11-3080411Actual
8452655.002022-11-308036Actual
36852442.262025-01-2880112Actual
11633650.002023-02-278065Budget
2140675.342022-05-308028Actual
21872592.002023-12-288065Actual
22281701.092023-12-288068Actual
36383463.002025-01-288066Actual
38030106.082025-02-2780212Actual
25730983.002024-04-288063Actual
23912505.002024-02-278016Actual
39216939.072025-03-3080612Actual
1426059.272023-04-2980211Actual
30354417.002024-08-298073Actual
4656200.002022-08-308073Actual
350001488.002024-12-288015Actual
6207655.002022-09-298036Actual
13421051.002022-05-308014Actual
30886955.642024-08-298028Actual
17716620.002023-08-308064Actual
890676.002022-04-298067Actual
5455750.002022-08-308018Budget
354451210.192024-12-288068Actual
35531359.282024-12-2880211Actual
36913683.752025-01-2880612Actual
1440536.932023-04-2980112Actual
38064983.762025-02-2780612Actual
388951146.562025-03-308068Actual
20659992.002023-11-308063Actual
35645555.022024-12-2880611Actual
54541532.932022-08-308018Actual
2537958.212024-03-2980211Actual
17774644.002023-08-308015Actual
23317285.872024-01-2880111Actual
32101349.592022-06-308018Actual
17154598.062023-07-308028Actual
31214866.732024-08-2980612Actual
13234786.002023-03-308067Actual
14731875.002023-05-308015Actual
4846850.002022-08-308015Budget
5642531.002022-09-298013Actual
2662890.002022-06-308065Actual
5970850.002022-09-298015Budget
13599415.002023-04-298073Actual
9336650.002022-12-288015Budget
19899421.002023-10-308016Actual
31060441.192024-08-2980411Actual
1747423.102023-07-3080212Actual
32245480.562024-09-2880611Actual
3647720.002022-07-308064Actual
33521597.752024-10-2980113Actual
15746730.002023-06-308065Actual
376822116.272025-02-278018Actual
24347115.652024-02-2780211Actual
3397550.002022-07-308013Budget
14811039.002022-05-308015Actual
170331146.002023-07-308017Actual
29019553.892024-06-2980113Actual
14879495.002023-05-308036Actual
2661650.002022-06-308065Budget
29550.002022-04-298013Budget
29497679.002024-07-298036Actual
36298666.002025-01-288036Actual
17809772.002023-08-308065Actual
31152610.342024-08-2980112Actual
274541401.112024-05-298028Actual
14287228.422023-04-2980311Actual
9939750.002022-12-288018Budget
22367163.532023-12-2880211Actual
28698824.182024-06-2980111Actual
4579345.002022-08-308063Actual

Generated 2025-05-29 12:34:23.060 UTC