[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-10-308016Budget
38683536.002025-03-308066Actual
280181136.002024-06-298063Actual
135051559.002023-04-298013Actual
5376650.002022-08-308067Budget
13233750.002023-03-308067Budget
373351155.002025-02-278065Actual
3906278.422025-03-3080511Actual
28369408.002024-06-298046Actual
21278779.882023-11-308068Actual
5891617.002022-09-298064Actual
2662464.592024-04-2880112Actual
25460114.592024-03-2980511Actual
11105380.002023-01-288028Budget
16917324.002023-07-308046Actual
26450190.122024-04-2880211Actual
237261024.002024-02-278014Actual
9860750.002022-12-288067Budget
4381480.002022-07-308028Budget
6907154.002022-10-308073Actual
373001389.002025-02-278015Actual
1482850.002022-05-308015Budget
1216380.002022-05-308063Budget
31094585.882024-08-2980611Actual
17154598.062023-07-308028Actual
39334959.162025-03-3080613Actual
35120204.002024-12-288026Actual
21985533.002023-12-288036Actual
32395608.282024-09-2880113Actual
12511214.002023-03-308073Actual
2788133.002022-06-308026Actual
21479230.552023-11-3080611Actual
39035564.602025-03-3080411Actual
36653907.162025-01-2880111Actual
4846850.002022-08-308015Budget
2931270.002022-06-308056Actual
75621155.002022-10-308017Actual
19280376.302023-09-2980111Actual
2014705.002022-05-308067Actual
748480.002022-04-298066Budget
5890650.002022-09-298064Budget
499550.002022-04-298016Budget
11571898.002023-02-278015Actual
16743848.002023-07-308015Actual
8498376.002022-11-308046Actual
16891497.002023-07-308036Actual
285201143.002024-06-298067Actual
10978750.002023-01-288067Budget
18898176.002023-09-298026Actual
121831170.802023-02-278018Actual
30691113.002022-06-308017Actual
30623570.002024-08-298036Actual
14639931.002023-05-308014Actual
830950.002022-04-298017Budget
11712480.002023-02-278016Budget
26007293.002024-04-288016Actual
36852442.262025-01-2880112Actual
22339356.082023-12-2880111Actual
1744723.102023-07-3080112Actual
269531757.002024-05-298014Actual
9569550.002022-12-288036Budget
14347230.552023-04-2980611Actual
14731875.002023-05-308015Actual
12292611.702023-02-278068Actual
2454711.402024-02-2780212Actual
308582625.372024-08-298018Actual
247561013.002024-03-298014Actual
8683831.002022-11-308017Actual
9336650.002022-12-288015Budget
2932200.002022-06-308056Budget
3458380.002022-07-308063Budget
20308392.262023-10-3080111Actual
21158823.002023-11-308067Actual
88380.002022-04-298063Budget
12840513.002023-03-308016Actual
24790497.002024-03-298064Actual
196291051.002023-10-308063Actual
33672992.002024-11-298063Actual
6360480.002022-09-298066Budget
37830158.212025-02-2780211Actual
30978713.542024-08-2980111Actual
38624356.002025-03-308046Actual
34023421.002024-11-298046Actual
37393543.002025-02-278016Actual
13871406.002023-04-298036Actual
348221047.002024-12-288063Actual
5131310.002022-08-308046Actual
181561360.202023-08-308018Actual
27775118.852024-05-2980212Actual
15316226.302023-05-3080411Actual
30354417.002024-08-298073Actual
27243232.002024-05-298056Actual
9520280.002022-12-288026Budget
175971108.002023-08-308063Actual
316011318.002024-09-288015Actual
29442515.002024-07-298016Actual
338501217.002024-11-298015Actual
22722940.002024-01-288014Actual
1670219.002022-05-308026Actual
35645555.022024-12-2880611Actual
18418222.042023-08-3080611Actual
14824412.002023-05-308016Actual
9987867.762022-12-288028Actual
54541532.932022-08-308018Actual
33521597.752024-10-2980113Actual
6828480.002022-10-308063Budget
4578380.002022-08-308063Budget
34081426.002024-11-298066Actual
24462365.662024-02-2780611Actual
337921159.002024-11-298064Actual
33227855.032024-10-2980111Actual
7094705.002022-10-308015Actual
34493746.522024-11-2980611Actual
8546200.002022-11-308056Budget
36971745.132025-01-2880113Actual
22815814.002024-01-288015Actual
19954495.002023-10-308036Actual
14015945.002023-04-298017Actual
180631201.002023-08-308017Actual
231041039.002024-01-288017Actual
9617348.002022-12-288046Actual
10127550.002023-01-288013Budget
16778827.002023-07-308065Actual
251381360.002024-03-298017Actual
36030315.002025-01-288073Actual
3726850.002022-07-308015Budget
3132668.002022-06-308067Actual
28961727.372024-06-2980612Actual
347871715.002024-12-288013Actual
24374164.592024-02-2780311Actual
14811039.002022-05-308015Actual
20039356.002023-10-308066Actual
388332129.912025-03-308018Actual
13897331.002023-04-298046Actual
10588546.002023-01-288016Actual
27163223.002024-05-298026Actual
27628453.962024-05-2980411Actual
34350950.782024-11-2980111Actual
9148100.002022-12-288073Budget
364401856.002025-01-288017Actual
35148600.002024-12-288036Actual
2056767.782023-10-3080612Actual
595602.002022-04-298036Actual
80741197.002022-11-308014Actual
10510690.002023-01-288065Actual
221621029.002023-12-288067Actual
114301178.002023-02-278014Actual
21872592.002023-12-288065Actual
297322151.122024-07-298018Actual
17894140.002023-08-308026Actual
2393985.002024-02-278026Actual
28841475.242024-06-2980611Actual
29852824.182024-07-2980111Actual
13361380.002023-03-308028Budget
292911062.002024-07-298064Actual
35764983.762024-12-2880612Actual
36185977.002025-01-288065Actual
6207655.002022-09-298036Actual
26114209.002024-04-288056Actual
292561795.002024-07-298014Actual
36243661.002025-01-288016Actual
331691210.192024-10-298068Actual
37030722.322025-01-2880613Actual
27655192.252024-05-2980511Actual
27689555.022024-05-2980611Actual
25173992.002024-03-298067Actual
29880181.612024-07-2980211Actual
22454369.912023-12-2880611Actual
24728199.002024-03-298073Actual
26088259.002024-04-288046Actual
19335101.822023-09-2980311Actual
11963480.002023-02-278066Budget
30205715.302024-07-2980613Actual
29934458.212024-07-2980411Actual
9473550.002022-12-288016Budget
1622519.002022-05-308016Actual
8403280.002022-11-308026Budget
2457952.892024-02-2780612Actual
1875405.002022-05-308066Actual
36880109.272025-01-2880212Actual
9256750.002022-12-288064Budget
338841240.002024-11-298065Actual
1767380.002022-05-308046Budget
5704380.002022-09-298063Budget
226021590.002024-01-288013Actual
11493650.002023-02-278064Budget
296741247.002024-07-298067Actual
37420186.002025-02-278026Actual
9664200.002022-12-288056Budget
8746750.002022-11-308067Budget
38149678.462025-02-2780213Actual
222201375.352023-12-288018Actual
2342661.402024-01-2880511Actual
5705375.002022-09-298063Actual
1838451.822023-08-3080511Actual
20956137.002023-11-308026Actual
7232620.002022-10-308016Actual
33309334.812024-10-2980411Actual
13172806.002023-03-308017Actual
8276668.002022-11-308065Actual
4253650.002022-07-308067Budget
11382200.002023-02-278073Budget
1526258.212023-05-3080211Actual
37802649.712025-02-2780111Actual
185661848.002023-09-298013Actual
352901646.002024-12-288017Actual
349072003.002024-12-288014Actual
26477223.102024-04-2880311Actual
12937621.002023-03-308036Actual
36298666.002025-01-288036Actual
354111035.952024-12-288028Actual
35093483.002024-12-288016Actual
20006192.002023-10-308056Actual
2354955.022024-01-2880612Actual
26062445.002024-04-288036Actual
5130380.002022-08-308046Budget
546209.002022-04-298026Actual
23225675.342024-01-288028Actual
24142888.002024-02-278067Actual
354451210.192024-12-288068Actual
31749653.002024-09-288036Actual
5642531.002022-09-298013Actual
8825750.002022-11-308018Budget
10918850.002023-01-288017Budget
24848673.002024-03-298015Actual
10451831.002023-01-288015Actual
168143.002022-04-298073Actual
20417124.172023-10-3080511Actual
5084550.002022-08-308036Budget
1847649.702023-08-3080112Actual
19899421.002023-10-308016Actual
216611060.002023-12-288063Actual
1544617.002022-05-308065Actual
13756567.002023-04-298065Actual
3318687.462022-06-308068Actual
31180210.342024-08-2980212Actual
38030106.082025-02-2780212Actual
263012382.942024-04-288018Actual
16622445.002023-07-308073Actual
9939750.002022-12-288018Budget
270451296.002024-05-298015Actual
9986480.002022-12-288028Budget
9521225.002022-12-288026Actual
11857480.002023-02-278046Budget
32337738.012024-09-2880612Actual
36735369.912025-01-2880411Actual
16122740.492023-06-308028Actual
418668.002022-04-298065Actual
25852861.002024-04-288064Actual
145201396.002023-05-308013Actual
30088790.142024-07-2980612Actual
4845924.002022-08-308015Actual
242611031.402024-02-278068Actual
9335772.002022-12-288015Actual
129499.002022-05-308073Actual
11383100.002023-02-278073Actual
274541401.112024-05-298028Actual
319251373.002024-09-288067Actual
31801291.002024-09-288056Actual
190671189.002023-09-298017Actual
29079715.302024-06-2980613Actual
33729362.002024-11-298073Actual
278931083.732024-05-2980213Actual
14879495.002023-05-308036Actual
15746730.002023-06-308065Actual
21957137.002023-12-288026Actual
2281550.002022-06-308013Budget
21418235.872023-11-3080411Actual
6110480.002022-09-298016Budget
12103661.002023-02-278067Actual
31299715.302024-08-2980213Actual
32547972.002024-10-298063Actual
16976433.002023-07-308066Actual
268681252.002024-05-298063Actual
1159550.002022-05-308013Budget
24883687.002024-03-298065Actual
1671200.002022-05-308026Budget
166501095.002023-07-308014Actual
342312110.212024-11-298018Actual
37474445.002025-02-278046Actual
21066425.002023-11-308066Actual
34730671.442024-11-2980613Actual
17389352.892023-07-3080611Actual
39274559.162025-03-3080113Actual
7424188.002022-10-308056Actual
274262049.602024-05-298018Actual
6111487.002022-09-298016Actual
5375623.002022-08-308067Actual
11245550.002023-02-278013Budget
330151820.002024-10-298017Actual
246361653.002024-03-298013Actual
4193756.002022-07-308017Actual
91961100.002022-12-288014Budget
7483397.002022-10-308066Actual
29469170.002024-07-298026Actual
38861869.282025-03-308028Actual
2604850.002022-06-308015Budget
6629623.822022-09-298028Actual
3131650.002022-06-308067Budget
375901646.002025-02-278017Actual
318911731.002024-09-288017Actual
31775368.002024-09-288046Actual
282301192.002024-06-298065Actual
23345178.422024-01-2880211Actual
23047425.002024-01-288066Actual
231391134.002024-01-288067Actual
10733515.002023-01-288046Actual
8134750.002022-11-308064Budget
315431120.002024-09-288064Actual
15944356.002023-06-308066Actual
27574273.102024-05-2980211Actual
327251336.002024-10-298015Actual
27276456.002024-05-298066Actual
17274115.652023-07-3080211Actual
388951146.562025-03-308068Actual
26422453.962024-04-2880111Actual
34879444.002024-12-288073Actual
32212168.852024-09-2880511Actual
383572034.002025-03-308014Actual
3536173.002022-07-308073Actual
15533945.002023-06-308063Actual
7561950.002022-10-308017Budget
18330172.042023-08-3080311Actual
34671722.322024-11-2980113Actual
15911259.002023-06-308056Actual
1583188.002023-06-308026Actual
2525655.002022-06-308064Actual
2885380.002022-06-308046Budget
35851100.002022-07-308014Budget
2144552.892023-11-3080511Actual
5643550.002022-09-298013Budget
24671000.002022-06-308014Budget
5034225.002022-08-308026Actual
353832110.212024-12-288018Actual
1443222.042023-04-2980212Actual
5503748.062022-08-308028Actual
69541051.002022-10-308014Actual
8745757.002022-11-308067Actual
141101504.142023-04-298018Actual
30146332.842024-07-2980113Actual
16214376.302023-06-3080111Actual
21010360.002023-11-308046Actual
2665866.722024-04-2880612Actual
25730983.002024-04-288063Actual
12370550.002023-03-308013Budget
1446362.462023-04-2980612Actual
12182750.002023-02-278018Budget
18098756.002023-08-308067Actual
13422843.522023-03-308068Actual
8452655.002022-11-308036Actual
749487.002022-04-298066Actual
27808939.072024-05-2980612Actual
2603497.002024-04-288026Actual
29228449.002024-07-298073Actual
4254757.002022-07-308067Actual
325121587.002024-10-298013Actual
279831784.002024-06-298013Actual
4518531.002022-08-308013Actual
37884544.392025-02-2780411Actual
18720626.002023-09-298064Actual
7810487.452022-10-308068Actual
17328242.252023-07-3080411Actual
12699850.002023-03-308015Budget
8684950.002022-11-308017Budget
4053265.002022-07-308056Actual
32818636.002024-10-298016Actual
4115601.002022-07-308066Actual
16863128.002023-07-308026Actual
358850.002022-04-298015Budget
18601935.002023-09-298063Actual
4440740.492022-07-308068Actual
20336110.342023-10-3080211Actual
8545334.002022-11-308056Actual
19714921.002023-10-308014Actual
1954950.002022-05-308017Budget
4006446.002022-07-308046Actual
28428484.002024-06-298066Actual
28395320.002024-06-298056Actual
6031742.002022-09-298065Actual
89449.002022-04-298063Actual
384851301.002025-03-308065Actual
1950723.102023-09-2980212Actual
27078946.002024-05-298065Actual
353251351.002024-12-288067Actual
241081184.002024-02-278017Actual
28726241.192024-06-2980211Actual
15711680.002023-06-308015Actual
38953745.452025-03-3080111Actual
1720550.002022-05-308036Budget
6690669.282022-09-298068Actual
28343711.002024-06-298036Actual
5782200.002022-09-298073Budget
336371587.002024-11-298013Actual
13431000.002022-05-308014Budget
27217471.002024-05-298046Actual
342591285.952024-11-298028Actual
286401025.342024-06-298068Actual
25022291.002024-03-298046Actual
2561043.312024-03-2980612Actual
15859509.002023-06-308036Actual
326671323.002024-10-298064Actual
2418159.002022-06-308073Actual
26565245.442024-04-2880611Actual
690200.002022-04-298056Budget
3396611.002022-07-308013Actual
2171000.002022-04-298014Budget
1953851.822023-09-2980612Actual
2161051.002022-04-298014Actual
91971155.002022-12-288014Actual
383921108.002025-03-308064Actual
28698824.182024-06-2980111Actual
337571776.002024-11-298014Actual
20390226.302023-10-3080411Actual
256951418.002024-04-288013Actual
357806.002022-04-298015Actual
6301246.002022-09-298056Actual
6208550.002022-09-298036Budget
22037188.002023-12-288056Actual
28780435.872024-06-2980411Actual
17068789.002023-07-308067Actual
216271440.002023-12-288013Actual
37500326.002025-02-278056Actual
15289156.082023-05-3080311Actual
3647720.002022-07-308064Actual
10636211.002023-01-288026Actual
290461073.202024-06-2980213Actual
3784907.002022-07-308065Actual
3537200.002022-07-308073Budget
4907749.002022-08-308065Actual
7700750.002022-10-308018Budget
169100.002022-04-298073Budget
21244860.192023-11-308028Actual
36383463.002025-01-288066Actual
27136489.002024-05-298016Actual
3459382.002022-07-308063Actual
281951216.002024-06-298015Actual
10917955.002023-01-288017Actual
31721173.002024-09-288026Actual
25048164.002024-03-298056Actual
4054280.002022-07-308056Budget
18926468.002023-09-298036Actual
13956397.002023-04-298066Actual
25351395.452024-03-2980111Actual
29907512.472024-07-2980311Actual
1830360.332023-08-3080211Actual
30675272.002024-08-298056Actual
16685583.002023-07-308064Actual
231971346.562024-01-288018Actual
372421386.002025-02-278064Actual
18686984.002023-09-298014Actual
5969907.002022-09-298015Actual
364751337.002025-01-288067Actual
28899610.342024-06-2980112Actual
316361229.002024-09-288065Actual
18871357.002023-09-298016Actual
11166480.002023-01-288068Budget
34551519.922024-11-2980112Actual
33429112.462024-10-2980212Actual
16269166.722023-06-3080311Actual
22907400.002024-01-288016Actual
11809648.002023-02-278036Actual
28075410.002024-06-298073Actual
277749.002022-04-298064Actual
5178289.002022-08-308056Actual
308001260.002024-08-298067Actual
7015742.002022-10-308064Actual
4519550.002022-08-308013Budget
498584.002022-04-298016Actual
2050934.802023-10-3080112Actual
18778638.002023-09-298015Actual
4114480.002022-07-308066Budget
6032650.002022-09-298065Budget
302971103.002024-08-298063Actual
17809772.002023-08-308065Actual
263621046.562024-04-288068Actual
1158624.002022-05-308013Actual
387751166.002025-03-308067Actual
160361050.002023-06-308067Actual
1543650.002022-05-308065Budget
29549266.002024-07-298056Actual
9011578.002022-12-288013Actual
13661696.002023-04-298064Actual
4766650.002022-08-308064Budget
273331606.002024-05-298017Actual
170331146.002023-07-308017Actual
32925232.002024-10-298056Actual
7329550.002022-10-308036Budget
10187393.002023-01-288063Actual
21391242.252023-11-3080311Actual
28753409.282024-06-2980311Actual
17682834.002023-08-308014Actual
305101081.002024-08-298065Actual
22694407.002024-01-288073Actual
39182243.322025-03-3080212Actual
25081436.002024-03-298066Actual
5035280.002022-08-308026Budget
165301622.002023-07-308013Actual
11634856.002023-02-278065Actual
19010421.002023-09-298066Actual
2880796.512024-06-2980511Actual
30173796.002024-07-2980213Actual
27191661.002024-05-298036Actual
175621780.002023-08-308013Actual
1874480.002022-05-308066Budget
38650336.002025-03-308056Actual
10838511.002023-01-288066Actual
258171258.002024-04-288014Actual
18217955.642023-08-308068Actual
3863480.002022-07-308016Budget
4333750.002022-07-308018Budget
829859.002022-04-298017Actual
6628480.002022-09-298028Budget
39096652.902025-03-3080611Actual
23317285.872024-01-2880111Actual
11304380.002023-02-278063Budget
11633650.002023-02-278065Budget
154981797.002023-06-308013Actual
5236480.002022-08-308066Budget
11760200.002023-02-278026Budget
10264162.002023-01-288073Actual
327601277.002024-10-298065Actual
39008339.062025-03-3080311Actual
8932380.002022-11-308068Budget
365332428.402025-01-288018Actual
293841118.002024-07-298065Actual
361501431.002025-01-288015Actual
4007380.002022-07-308046Budget
14673553.002023-05-308064Actual
13093480.002023-03-308066Budget
29523400.002024-07-298046Actual
25293828.372024-03-298068Actual
26776738.112024-04-2880613Actual
23698201.002024-02-278073Actual
19748535.002023-10-308064Actual
1295100.002022-05-308073Budget
19422318.852023-09-2980611Actual
7153720.002022-10-308065Actual
80751100.002022-11-308014Budget
2990480.002022-06-308066Budget
13421051.002022-05-308014Actual
10839480.002023-01-288066Budget
38598685.002025-03-308036Actual
23372213.532024-01-2880311Actual
32958568.002024-10-298066Actual
15885299.002023-06-308046Actual
6439850.002022-09-298017Budget
360921310.002025-01-288064Actual
3791179.482025-02-2780511Actual
14851169.002023-05-308026Actual
642393.002022-04-298046Actual
1544170.972023-05-3080612Actual
9071480.002022-12-288063Budget
16836499.002023-07-308016Actual
7888550.002022-11-308013Budget
20217860.192023-10-308028Actual
6769550.002022-10-308013Budget
25406155.022024-03-2980311Actual
35503707.162024-12-2880111Actual
387401780.002025-03-308017Actual
58301100.002022-09-298014Budget
10265200.002023-01-288073Budget
29582483.002024-07-298066Actual
7014750.002022-10-308064Budget
14172772.312023-04-298068Actual
6502793.002022-09-298067Actual
2662890.002022-06-308065Actual
3910287.002022-07-308026Actual
8872623.822022-11-308028Actual
38122531.092025-02-2780113Actual
23854730.002024-02-278065Actual
13421480.002023-03-308068Budget
11903280.002023-02-278056Budget
1623550.002022-05-308016Budget
151141751.112023-05-308018Actual
34613902.902024-11-2980612Actual
4987511.002022-08-308016Actual
7376444.002022-10-308046Actual
212161785.962023-11-308018Actual
36913683.752025-01-2880612Actual
18813827.002023-09-298065Actual
335801094.252024-10-2980613Actual
207441051.002023-11-308014Actual
29019553.892024-06-2980113Actual
5316850.002022-08-308017Budget
7809380.002022-10-308068Budget
381801183.732025-02-2780613Actual
161561031.402023-06-308068Actual
33463813.542024-10-2980612Actual
319832182.942024-09-288018Actual
376241348.002025-02-278067Actual
206241653.002023-11-308013Actual
103131000.002023-01-288014Budget
135401143.002023-04-298063Actual
349421337.002024-12-288064Actual
2093750.002022-05-308018Budget
5455750.002022-08-308018Budget
303821855.002024-08-298014Actual
17948259.002023-08-308046Actual
547200.002022-04-298026Budget
19980314.002023-10-308046Actual
9394808.002022-12-288065Actual
19389122.042023-09-2980511Actual
8135779.002022-11-308064Actual
11713556.002023-02-278016Actual
32103746.522024-09-2880111Actual
32455678.462024-09-2880613Actual
32131366.722024-09-2880211Actual
11810550.002023-02-278036Budget
11244710.002023-02-278013Actual
35703597.582024-12-2880112Actual
2141380.002022-05-308028Budget
331351002.612024-10-298028Actual
36270167.002025-01-288026Actual
31480398.002024-09-288073Actual
297601013.222024-07-298028Actual
33997666.002024-11-298036Actual
291711025.002024-07-298063Actual
23761737.002024-02-278064Actual
7330648.002022-10-308036Actual
4986480.002022-08-308016Budget
384501179.002025-03-308015Actual
150561039.002023-05-308067Actual
22394213.532023-12-2880311Actual
24941361.002024-03-298016Actual
3646650.002022-07-308064Budget
31033532.682024-08-2980311Actual
24019283.002024-02-278056Actual
13031280.002023-03-308056Budget
331072026.882024-10-298018Actual
320451196.562024-09-288068Actual
5083565.002022-08-308036Actual
28288613.002024-06-298016Actual
17246308.212023-07-3080111Actual
171261479.902023-07-308018Actual
30568557.002024-08-298016Actual
6501650.002022-09-298067Budget
27546807.162024-05-2980111Actual
28586.002022-04-298013Actual
4657200.002022-08-308073Budget
14138623.822023-04-298028Actual
15142649.582023-05-308028Actual
21838875.002023-12-288015Actual
372072060.002025-02-278014Actual
359391488.002025-01-288013Actual
28315158.002024-06-298026Actual
2555133.742024-03-2980112Actual
273681269.002024-05-298067Actual
393011013.552025-03-3080213Actual
313881802.002024-09-288013Actual
77011058.682022-10-308018Actual
23259740.492024-01-288068Actual
34698766.182024-11-2980213Actual
269871108.002024-05-298064Actual
37179405.002025-02-278073Actual
262411171.002024-04-288067Actual
17654197.002023-08-308073Actual
23641869.002024-02-278063Actual
1624251.822023-06-3080211Actual
377101349.592025-02-278028Actual
2741550.002022-06-308016Budget
14905283.002023-05-308046Actual
304171405.002024-08-298064Actual
6906100.002022-10-308073Budget
37533536.002025-02-278066Actual
296391767.002024-07-298017Actual
8275650.002022-11-308065Budget
47051100.002022-08-308014Budget
29550.002022-04-298013Budget
376822116.272025-02-278018Actual
9257882.002022-12-288064Actual
22248716.252023-12-288028Actual
20921210.192022-05-308018Actual
297941169.282024-07-298068Actual
2280618.002022-06-308013Actual
10779280.002023-01-288056Budget
4767823.002022-08-308064Actual
263291069.282024-04-288028Actual
889650.002022-04-298067Budget
17974169.002023-08-308056Actual
2201480.002022-05-308068Budget
31834458.002024-09-288066Actual
2496891.002024-03-298026Actual
9393650.002022-12-288065Budget
31272387.222024-08-2980113Actual
2661650.002022-06-308065Budget
31331722.322024-08-2980613Actual
14314163.532023-04-2980411Actual
2340380.002022-06-308063Budget
3070950.002022-06-308017Budget
7281283.002022-10-308026Actual
12104750.002023-02-278067Budget
32422985.482024-09-2880213Actual
32158427.362024-09-2880311Actual
99381575.352022-12-288018Actual
11856401.002023-02-278046Actual
31152610.342024-08-2980112Actual
12510200.002023-03-308073Budget
36708419.922025-01-2880311Actual
6302280.002022-09-298056Budget
22988270.002024-01-288046Actual
9799950.002022-12-288017Budget
8354550.002022-11-308016Budget
25433160.342024-03-2980411Actual
12889196.002023-03-308026Actual
20871811.002023-11-308065Actual
293491301.002024-07-298015Actual
5564480.002022-08-308068Budget
315081955.002024-09-288014Actual
19188898.072023-09-298028Actual
11056750.002023-01-288018Budget
20929381.002023-11-308016Actual
195951543.002023-10-308013Actual
341731062.002024-11-298067Actual
11305412.002023-02-278063Actual
33942606.002024-11-298016Actual
18357172.042023-08-3080411Actual
32245480.562024-09-2880611Actual
2202701.092022-05-308068Actual
6829454.002022-10-308063Actual
36794475.242025-01-2880611Actual
9663198.002022-12-288056Actual
34459164.592024-11-2980511Actual
13234786.002023-03-308067Actual
9070403.002022-12-288063Actual
25789308.002024-04-288073Actual
21036265.002023-11-308056Actual
10732480.002023-01-288046Budget
15618852.002023-06-308014Actual
5970850.002022-09-298015Budget
1750572.042023-07-3080612Actual
1766458.002022-05-308046Actual
12041850.002023-02-278017Budget
30708418.002024-08-298066Actual
14611205.002023-05-308073Actual
12620650.002023-03-308064Budget
360582134.002025-01-288014Actual
1019380.002022-04-298028Budget
22849638.002024-01-288065Actual
43321035.952022-07-308018Actual
643380.002022-04-298046Budget
22962492.002024-01-288036Actual
27747636.942024-05-2980112Actual
19841623.002023-10-308065Actual
314231025.002024-09-288063Actual
6159280.002022-09-298026Budget
38002415.662025-02-2780112Actual
11904207.002023-02-278056Actual
191601925.362023-09-298018Actual
7093650.002022-10-308015Budget
35585405.022024-12-2880411Actual
1641542.252023-06-3080112Actual
10373650.002023-01-288064Budget
16357206.082023-06-3080611Actual
9149109.002022-12-288073Actual
7622865.002022-10-308067Actual
16565997.002023-07-308063Actual
21123945.002023-11-308017Actual
103121051.002023-01-288014Actual
359731054.002025-01-288063Actual
971750.002022-04-298018Budget
12621831.002023-03-308064Actual
32303564.602024-09-2880112Actual
35841131.002022-07-308014Actual
12841480.002023-03-308016Budget
12230458.672023-02-278028Actual
2653145.442024-04-2880511Actual
7889537.002022-11-308013Actual
1813202.002022-05-308056Actual

Generated 2025-05-29 23:19:17.837 UTC