[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 768  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38030106.082025-02-2680212Actual
33227855.032024-10-2880111Actual
14172772.312023-04-288068Actual
12762650.002023-03-298065Budget
13756567.002023-04-288065Actual
3536173.002022-07-298073Actual
36794475.242025-01-2780611Actual
5563643.522022-08-298068Actual
1295100.002022-05-298073Budget
38953745.452025-03-2980111Actual
6208550.002022-09-288036Budget
1813202.002022-05-298056Actual
29550.002022-04-288013Budget
38272983.002025-03-298063Actual
372072060.002025-02-268014Actual
15316226.302023-05-2980411Actual
37802649.712025-02-2680111Actual
30354417.002024-08-288073Actual
19222740.492023-09-288068Actual
304751243.002024-08-288015Actual
3906278.422025-03-2980511Actual
8745757.002022-11-298067Actual
21066425.002023-11-298066Actual
2144552.892023-11-2980511Actual
241081184.002024-02-268017Actual
34730671.442024-11-2880613Actual
10732480.002023-01-278046Budget
4194850.002022-07-298017Budget
12938550.002023-03-298036Budget
23967519.002024-02-268036Actual
302621836.002024-08-288013Actual
2496891.002024-03-288026Actual
8546200.002022-11-298056Budget
237261024.002024-02-268014Actual
30978713.542024-08-2880111Actual
36561982.922025-01-278028Actual
38861869.282025-03-298028Actual
54541532.932022-08-298018Actual
3647720.002022-07-298064Actual
14964360.002023-05-298066Actual
18978186.002023-09-288056Actual
7423200.002022-10-298056Budget
2932200.002022-06-298056Budget
353832110.212024-12-278018Actual
2555133.742024-03-2880112Actual
33401460.342024-10-2880112Actual
361501431.002025-01-278015Actual
25293828.372024-03-288068Actual
20131764.002023-10-298067Actual
24019283.002024-02-268056Actual
38064983.762025-02-2680612Actual
36852442.262025-01-2780112Actual
19926167.002023-10-298026Actual
23993353.002024-02-268046Actual
21930365.002023-12-278016Actual
26422453.962024-04-2780111Actual
643380.002022-04-288046Budget
4519550.002022-08-298013Budget
2454711.402024-02-2680212Actual
32925232.002024-10-288056Actual
32899428.002024-10-288046Actual
15859509.002023-06-298036Actual
2740492.002022-06-298016Actual
14811039.002022-05-298015Actual
5704380.002022-09-288063Budget
20308392.262023-10-2980111Actual
34432430.552024-11-2880411Actual
596550.002022-04-288036Budget
320111158.682024-09-278028Actual
263291069.282024-04-278028Actual
11166480.002023-01-278068Budget
5178289.002022-08-298056Actual
20871811.002023-11-298065Actual
31331722.322024-08-2880613Actual
7154650.002022-10-298065Budget
9569550.002022-12-278036Budget
23014291.002024-01-278056Actual
338841240.002024-11-288065Actual
4579345.002022-08-298063Actual
14232315.662023-04-2880111Actual
6628480.002022-09-288028Budget
6159280.002022-09-288026Budget
2665866.722024-04-2780612Actual
393011013.552025-03-2980213Actual
69541051.002022-10-298014Actual
8499380.002022-11-298046Budget
13092468.002023-03-298066Actual
22367163.532023-12-2780211Actual
14287228.422023-04-2880311Actual
38543515.002025-03-298016Actual
20921210.192022-05-298018Actual
14879495.002023-05-298036Actual
2788133.002022-06-298026Actual
8498376.002022-11-298046Actual
9799950.002022-12-278017Budget
15618852.002023-06-298014Actual
11571898.002023-02-268015Actual
29549266.002024-07-288056Actual
21278779.882023-11-298068Actual
13421051.002022-05-298014Actual
25351395.452024-03-2880111Actual
291361733.002024-07-288013Actual
7482480.002022-10-298066Budget
17974169.002023-08-298056Actual
22011346.002023-12-278046Actual
37830158.212025-02-2680211Actual
12888200.002023-03-298026Budget
11304380.002023-02-268063Budget
13361380.002023-03-298028Budget
11903280.002023-02-268056Budget
11492798.002023-02-268064Actual
359731054.002025-01-278063Actual
4766650.002022-08-298064Budget
4254757.002022-07-298067Actual
4007380.002022-07-298046Budget
9149109.002022-12-278073Actual
23345178.422024-01-2780211Actual
11105380.002023-01-278028Budget
9720430.002022-12-278066Actual
7014750.002022-10-298064Budget
1719663.002022-05-298036Actual
2457952.892024-02-2680612Actual
28369408.002024-06-288046Actual
1543650.002022-05-298065Budget
23459312.472024-01-2780611Actual
34049294.002024-11-288056Actual
12433356.002023-03-298063Actual
319832182.942024-09-278018Actual
16357206.082023-06-2980611Actual
1838451.822023-08-2980511Actual
24941361.002024-03-288016Actual
13234786.002023-03-298067Actual
5969907.002022-09-288015Actual
2341349.002022-06-298063Actual
14766579.002023-05-298065Actual
24790497.002024-03-288064Actual
292911062.002024-07-288064Actual
31094585.882024-08-2880611Actual
27488955.642024-05-288068Actual
23761737.002024-02-268064Actual
9701260.202022-04-288018Actual
231391134.002024-01-278067Actual
383921108.002025-03-298064Actual
11712480.002023-02-268016Budget
9664200.002022-12-278056Budget
30205715.302024-07-2880613Actual
14851169.002023-05-298026Actual
3960550.002022-07-298036Budget
12620650.002023-03-298064Budget
22988270.002024-01-278046Actual
23259740.492024-01-278068Actual
357806.002022-04-288015Actual
12291480.002023-02-268068Budget
32604520.002024-10-288073Actual
273681269.002024-05-288067Actual
39035564.602025-03-2980411Actual
64401155.002022-09-288017Actual
190671189.002023-09-288017Actual
829859.002022-04-288017Actual
7700750.002022-10-298018Budget
36324422.002025-01-278046Actual
27546807.162024-05-2880111Actual
21479230.552023-11-2980611Actual
17809772.002023-08-298065Actual
10187393.002023-01-278063Actual
19389122.042023-09-2880511Actual
23372213.532024-01-2780311Actual
11761300.002023-02-268026Actual
31775368.002024-09-278046Actual
6110480.002022-09-288016Budget
371221287.002025-02-268063Actual
36971745.132025-01-2780113Actual
11305412.002023-02-268063Actual
16122740.492023-06-298028Actual
2014705.002022-05-298067Actual
9663198.002022-12-278056Actual
313881802.002024-09-278013Actual
6158254.002022-09-288026Actual
10779280.002023-01-278056Budget
80741197.002022-11-298014Actual
35731243.322024-12-2780212Actual
31694566.002024-09-278016Actual
2293494.002024-01-278026Actual
418668.002022-04-288065Actual
20006192.002023-10-298056Actual
35882738.112024-12-2780613Actual
749487.002022-04-288066Actual
316361229.002024-09-278065Actual
2537958.212024-03-2880211Actual
12889196.002023-03-298026Actual
3791179.482025-02-2680511Actual
9070403.002022-12-278063Actual
11962444.002023-02-268066Actual
26565245.442024-04-2780611Actual
3131650.002022-06-298067Budget
25081436.002024-03-288066Actual
17774644.002023-08-298015Actual
251381360.002024-03-288017Actual
11165669.282023-01-278068Actual
4381480.002022-07-298028Budget
3959601.002022-07-298036Actual
297941169.282024-07-288068Actual
31749653.002024-09-278036Actual
12761598.002023-03-298065Actual
3458380.002022-07-298063Budget
13871406.002023-04-288036Actual
18926468.002023-09-288036Actual
32212168.852024-09-2780511Actual
170331146.002023-07-298017Actual
5177280.002022-08-298056Budget
7949480.002022-11-298063Budget
33548701.262024-10-2880213Actual
354451210.192024-12-278068Actual
145541108.002023-05-298063Actual
20779669.002023-11-298064Actual
5970850.002022-09-288015Budget
269531757.002024-05-288014Actual
195951543.002023-10-298013Actual
5084550.002022-08-298036Budget
36681320.982025-01-2780211Actual
28698824.182024-06-2880111Actual
4986480.002022-08-298016Budget
4439480.002022-07-298068Budget
28075410.002024-06-288073Actual
23854730.002024-02-268065Actual
10373650.002023-01-278064Budget
19188898.072023-09-288028Actual
39008339.062025-03-2980311Actual
20659992.002023-11-298063Actual
15746730.002023-06-298065Actual
31721173.002024-09-278026Actual
31180210.342024-08-2880212Actual
30173796.002024-07-2880213Actual
34350950.782024-11-2880111Actual
364401856.002025-01-278017Actual
3725757.002022-07-298015Actual
35841131.002022-07-298014Actual
1950723.102023-09-2880212Actual
7377380.002022-10-298046Budget
69551100.002022-10-298014Budget
27243232.002024-05-288056Actual
307651606.002024-08-288017Actual
27808939.072024-05-2880612Actual
4114480.002022-07-298066Budget
19714921.002023-10-298014Actual
331351002.612024-10-288028Actual
29934458.212024-07-2880411Actual
8931478.362022-11-298068Actual
2354955.022024-01-2780612Actual
13233750.002023-03-298067Budget
12985480.002023-03-298046Budget
2452041.192024-02-2680112Actual
10509650.002023-01-278065Budget
17068789.002023-07-298067Actual
14138623.822023-04-288028Actual
9986480.002022-12-278028Budget
330151820.002024-10-288017Actual
30649338.002024-08-288046Actual
32101349.592022-06-298018Actual
19280376.302023-09-2880111Actual
33942606.002024-11-288016Actual
21985533.002023-12-278036Actual
417650.002022-04-288065Budget
8275650.002022-11-298065Budget
39182243.322025-03-2980212Actual
35851100.002022-07-298014Budget
316011318.002024-09-278015Actual
12292611.702023-02-268068Actual
331691210.192024-10-288068Actual
4578380.002022-08-298063Budget
8825750.002022-11-298018Budget
10047380.002022-12-278068Budget
3537200.002022-07-298073Budget
8545334.002022-11-298056Actual
1583188.002023-06-298026Actual
263621046.562024-04-278068Actual
30623570.002024-08-288036Actual
26450190.122024-04-2780211Actual
5564480.002022-08-298068Budget
376241348.002025-02-268067Actual
29228449.002024-07-288073Actual
32303564.602024-09-2780112Actual
160941517.782023-06-298018Actual
11493650.002023-02-268064Budget
9521225.002022-12-278026Actual
26776738.112024-04-2780613Actual
30026547.582024-07-2880112Actual
18357172.042023-08-2980411Actual
9617348.002022-12-278046Actual
25048164.002024-03-288056Actual
38650336.002025-03-298056Actual
17682834.002023-08-298014Actual
22339356.082023-12-2780111Actual
3784907.002022-07-298065Actual
4115601.002022-07-298066Actual
36735369.912025-01-2780411Actual
8932380.002022-11-298068Budget
7232620.002022-10-298016Actual
23641869.002024-02-268063Actual
29968528.432024-07-2880611Actual
8355670.002022-11-298016Actual
337571776.002024-11-288014Actual
3910287.002022-07-298026Actual
201891528.382023-10-298018Actual
3132668.002022-06-298067Actual
12510200.002023-03-298073Budget
13421480.002023-03-298068Budget
297322151.122024-07-288018Actual
14314163.532023-04-2880411Actual
35645555.022024-12-2780611Actual
231041039.002024-01-278017Actual
1671200.002022-05-298026Budget
331072026.882024-10-288018Actual
24319274.172024-02-2680111Actual
499550.002022-04-288016Budget
26716350.382024-04-2780113Actual
10636211.002023-01-278026Actual
20984524.002023-11-298036Actual
10686632.002023-01-278036Actual
9336650.002022-12-278015Budget
33282349.702024-10-2880311Actual
30595262.002024-08-288026Actual
16976433.002023-07-298066Actual
2653145.442024-04-2780511Actual
4193756.002022-07-298017Actual
2525655.002022-06-298064Actual
5083565.002022-08-298036Actual
26925421.002024-05-288073Actual
7888550.002022-11-298013Budget
1019380.002022-04-288028Budget
37179405.002025-02-268073Actual
971750.002022-04-288018Budget
2013650.002022-05-298067Budget
58311272.002022-09-288014Actual
267431004.782024-04-2780213Actual
7153720.002022-10-298065Actual
32455678.462024-09-2780613Actual
35233470.002024-12-278066Actual
1623550.002022-05-298016Budget
19748535.002023-10-298064Actual
23225675.342024-01-278028Actual
7749511.702022-10-298028Actual
37393543.002025-02-268016Actual
10733515.002023-01-278046Actual
327251336.002024-10-288015Actual
2342661.402024-01-2780511Actual
5131310.002022-08-298046Actual
185661848.002023-09-288013Actual
8605480.002022-11-298066Budget
1158624.002022-05-298013Actual
9721480.002022-12-278066Budget
1750572.042023-07-2980612Actual
349421337.002024-12-278064Actual
11856401.002023-02-268046Actual
5643550.002022-09-288013Budget
212161785.962023-11-298018Actual
21780497.002023-12-278064Actual
27078946.002024-05-288065Actual
2442856.082024-02-2680511Actual
27191661.002024-05-288036Actual
26007293.002024-04-278016Actual
18184623.822023-08-298028Actual
7280280.002022-10-298026Budget
304171405.002024-08-288064Actual
33255327.362024-10-2880211Actual
32845157.002024-10-288026Actual
21957137.002023-12-278026Actual
19806788.002023-10-298015Actual
4907749.002022-08-298065Actual
166501095.002023-07-298014Actual
4333750.002022-07-298018Budget
10977823.002023-01-278067Actual
246361653.002024-03-288013Actual
11810550.002023-02-268036Budget
2837683.002022-06-298036Actual
337921159.002024-11-288064Actual
6829454.002022-10-298063Actual
38122531.092025-02-2680113Actual
353251351.002024-12-278067Actual
7948416.002022-11-298063Actual
34378183.742024-11-2880211Actual
35849759.162024-12-2780213Actual
259121041.002024-04-278015Actual
25173992.002024-03-288067Actual
27163223.002024-05-288026Actual
308001260.002024-08-288067Actual
276650.002022-04-288064Budget
279831784.002024-06-288013Actual
9394808.002022-12-278065Actual
4440740.492022-07-298068Actual
1953851.822023-09-2880612Actual
1766458.002022-05-298046Actual
6828480.002022-10-298063Budget
6361380.002022-09-288066Actual
27574273.102024-05-2880211Actual
349072003.002024-12-278014Actual
28428484.002024-06-288066Actual
18778638.002023-09-288015Actual
20451219.912023-10-2980611Actual
336371587.002024-11-288013Actual
16214376.302023-06-2980111Actual
18275299.702023-08-2980111Actual
28586.002022-04-288013Actual
4380811.702022-07-298028Actual
34613902.902024-11-2880612Actual
17188819.282023-07-298068Actual
376822116.272025-02-268018Actual
141101504.142023-04-288018Actual
1544617.002022-05-298065Actual
8354550.002022-11-298016Budget
2884446.002022-06-298046Actual
2050934.802023-10-2980112Actual
20336110.342023-10-2980211Actual
31033532.682024-08-2880311Actual
8134750.002022-11-298064Budget
23047425.002024-01-278066Actual
246711029.002024-03-288063Actual
2140675.342022-05-298028Actual
25493296.512024-03-2880611Actual
242611031.402024-02-268068Actual
359391488.002025-01-278013Actual
27866360.912024-05-2880113Actual
595602.002022-04-288036Actual
274541401.112024-05-288028Actual
11857480.002023-02-268046Budget
1930861.402023-09-2880211Actual
12370550.002023-03-298013Budget
1948020.972023-09-2880112Actual
31272387.222024-08-2880113Actual
43321035.952022-07-298018Actual
28753409.282024-06-2880311Actual
387751166.002025-03-298067Actual
6207655.002022-09-288036Actual
17948259.002023-08-298046Actual
314231025.002024-09-278063Actual
25460114.592024-03-2880511Actual
15590286.002023-06-298073Actual
2254574.162023-12-2780612Actual
2419100.002022-06-298073Budget
33463813.542024-10-2880612Actual
236061562.002024-02-268013Actual
9335772.002022-12-278015Actual
25259811.702024-03-288028Actual
26088259.002024-04-278046Actual
180631201.002023-08-298017Actual
281032174.002024-06-288014Actual
98001029.002022-12-278017Actual
19010421.002023-09-288066Actual
36708419.922025-01-2780311Actual
34493746.522024-11-2880611Actual
21391242.252023-11-2980311Actual
13897331.002023-04-288046Actual
37944580.562025-02-2680611Actual
20363102.892023-10-2980311Actual
35703597.582024-12-2780112Actual
6360480.002022-09-288066Budget
12984497.002023-03-298046Actual
1830360.332023-08-2980211Actual
4006446.002022-07-298046Actual
28927112.462024-06-2880212Actual
21036265.002023-11-298056Actual
32337738.012024-09-2780612Actual
3070950.002022-06-298017Budget
13721909.002023-04-288015Actual
26477223.102024-04-2780311Actual
335801094.252024-10-2880613Actual
292561795.002024-07-288014Actual
151141751.112023-05-298018Actual
191021144.002023-09-288067Actual
12104750.002023-02-268067Budget
830950.002022-04-288017Budget
29582483.002024-07-288066Actual
18006401.002023-08-298066Actual
65801288.982022-09-288018Actual
32873608.002024-10-288036Actual
32422985.482024-09-2780213Actual
1814200.002022-05-298056Budget
5236480.002022-08-298066Budget
18898176.002023-09-288026Actual
2662464.592024-04-2780112Actual
315081955.002024-09-278014Actual
18686984.002023-09-288014Actual
32818636.002024-10-288016Actual
19335101.822023-09-2880311Actual
21418235.872023-11-2980411Actual
7233550.002022-10-298016Budget
30088790.142024-07-2880612Actual
150561039.002023-05-298067Actual
36030315.002025-01-278073Actual
341381767.002024-11-288017Actual
29079715.302024-06-2880613Actual
16685583.002023-07-298064Actual
370871906.002025-02-268013Actual
256951418.002024-04-278013Actual
13627798.002023-04-288014Actual
498584.002022-04-288016Actual
23399235.872024-01-2780411Actual
206241653.002023-11-298013Actual
5890650.002022-09-288064Budget
3211750.002022-06-298018Budget
32395608.282024-09-2780113Actual
24142888.002024-02-268067Actual
18952257.002023-09-288046Actual
12432380.002023-03-298063Budget
9011578.002022-12-278013Actual
36653907.162025-01-2780111Actual
12511214.002023-03-298073Actual
37884544.392025-02-2680411Actual
13661696.002023-04-288064Actual
365951035.952025-01-278068Actual
17654197.002023-08-298073Actual
1632360.332023-06-2980511Actual
38570262.002025-03-298026Actual
19954495.002023-10-298036Actual
11633650.002023-02-268065Budget
889650.002022-04-288067Budget
47051100.002022-08-298014Budget
3726850.002022-07-298015Budget
16778827.002023-07-298065Actual
5315789.002022-08-298017Actual
286401025.342024-06-288068Actual
6769550.002022-10-298013Budget
9987867.762022-12-278028Actual
2141380.002022-05-298028Budget
16743848.002023-07-298015Actual
32131366.722024-09-2780211Actual
7424188.002022-10-298056Actual
13843131.002023-04-288026Actual
2524650.002022-06-298064Budget
13956397.002023-04-288066Actual
13032351.002023-03-298056Actual
30691113.002022-06-298017Actual
35822369.682024-12-2780113Actual
29469170.002024-07-288026Actual
18871357.002023-09-288016Actual
18098756.002023-08-298067Actual
748480.002022-04-288066Budget
29442515.002024-07-288016Actual
75621155.002022-10-298017Actual
372421386.002025-02-268064Actual
1850970.972023-08-2980612Actual
27276456.002024-05-288066Actual
1647344.382023-06-2980612Actual
32103746.522024-09-2780111Actual
7889537.002022-11-298013Actual
29019553.892024-06-2880113Actual
35093483.002024-12-278016Actual
1540834.802023-05-2980112Actual
364751337.002025-01-278067Actual
4845924.002022-08-298015Actual
34671722.322024-11-2880113Actual
4767823.002022-08-298064Actual
10451831.002023-01-278015Actual
28780435.872024-06-2880411Actual
125581000.002023-03-298014Budget
6629623.822022-09-288028Actual
33997666.002024-11-288036Actual
6255506.002022-09-288046Actual
327601277.002024-10-288065Actual
28288613.002024-06-288016Actual
5035280.002022-08-298026Budget
160011197.002023-06-298017Actual
9570648.002022-12-278036Actual
9393650.002022-12-278065Budget
9257882.002022-12-278064Actual
365332428.402025-01-278018Actual
27217471.002024-05-288046Actual
2281550.002022-06-298013Budget
4053265.002022-07-298056Actual
20716222.002023-11-298073Actual
33729362.002024-11-288073Actual
1954950.002022-05-298017Budget
14611205.002023-05-298073Actual
1847649.702023-08-2980112Actual
382371715.002025-03-298013Actual
38329299.002025-03-298073Actual
1216380.002022-05-298063Budget
38624356.002025-03-298046Actual
32185475.242024-09-2780411Actual
282301192.002024-06-288065Actual
34081426.002024-11-288066Actual
36880109.272025-01-2780212Actual
39216939.072025-03-2980612Actual
342312110.212024-11-288018Actual
16269166.722023-06-2980311Actual
5130380.002022-08-298046Budget
342591285.952024-11-288028Actual
1018617.762022-04-288028Actual
35764983.762024-12-2780612Actual
3459382.002022-07-298063Actual
7810487.452022-10-298068Actual
5316850.002022-08-298017Budget
24661258.002022-06-298014Actual
13312750.002023-03-298018Budget
29880181.612024-07-2880211Actual
17894140.002023-08-298026Actual
35148600.002024-12-278036Actual
1953888.002022-05-298017Actual
19422318.852023-09-2880611Actual
21010360.002023-11-298046Actual
15533945.002023-06-298063Actual
21718201.002023-12-278073Actual
8683831.002022-11-298017Actual
15289156.082023-05-2980311Actual
1747423.102023-07-2980212Actual
377441323.832025-02-268068Actual
3259380.002022-06-298028Budget
6907154.002022-10-298073Actual
3911280.002022-07-298026Budget
36762190.122025-01-2780511Actual
226021590.002024-01-278013Actual
2990480.002022-06-298066Budget
12937621.002023-03-298036Actual
7094705.002022-10-298015Actual
34698766.182024-11-2880213Actual
10126560.002023-01-278013Actual
34579203.952024-11-2880212Actual
22394213.532023-12-2780311Actual
8604501.002022-11-298066Actual
547200.002022-04-288026Budget
8873480.002022-11-298028Budget
5375623.002022-08-298067Actual
384501179.002025-03-298015Actual
303821855.002024-08-288014Actual
37474445.002025-02-268046Actual
11634856.002023-02-268065Actual
280181136.002024-06-288063Actual
140501039.002023-04-288067Actual
89449.002022-04-288063Actual
9472632.002022-12-278016Actual
2161051.002022-04-288014Actual
10918850.002023-01-278017Budget
12231380.002023-02-268028Budget
6768703.002022-10-298013Actual
16943211.002023-07-298056Actual
3863480.002022-07-298016Budget
17328242.252023-07-2980411Actual
36270167.002025-01-278026Actual
10978750.002023-01-278067Budget
286061058.682024-06-288028Actual
2789200.002022-06-298026Budget
11713556.002023-02-268016Actual
11809648.002023-02-268036Actual
11056750.002023-01-278018Budget
348221047.002024-12-278063Actual
5237501.002022-08-298066Actual
27747636.942024-05-2880112Actual
1402650.002022-05-298064Budget
277749.002022-04-288064Actual
22421238.002023-12-2780411Actual
31214866.732024-08-2880612Actual
10048764.732022-12-278068Actual
221621029.002023-12-278067Actual
221271062.002023-12-278017Actual
2053622.042023-10-2980212Actual
36350320.002025-01-278056Actual
360921310.002025-01-278064Actual
27689555.022024-05-2880611Actual
1767380.002022-05-298046Budget
6501650.002022-09-288067Budget
326322174.002024-10-288014Actual
262411171.002024-04-278067Actual
39334959.162025-03-2980613Actual
3258511.702022-06-298028Actual
6301246.002022-09-288056Actual
5642531.002022-09-288013Actual
5376650.002022-08-298067Budget
13172806.002023-03-298017Actual
77011058.682022-10-298018Actual
281371159.002024-06-288064Actual
13093480.002023-03-298066Budget
35558414.602024-12-2780311Actual
8213650.002022-11-298015Budget
231971346.562024-01-278018Actual
377101349.592025-02-268028Actual
384851301.002025-03-298065Actual
18658214.002023-09-288073Actual
6689480.002022-09-288068Budget
285201143.002024-06-288067Actual
23317285.872024-01-2780111Actual
12840513.002023-03-298016Actual
5891617.002022-09-288064Actual
15653638.002023-06-298064Actual
36383463.002025-01-278066Actual
9520280.002022-12-278026Budget
35585405.022024-12-2780411Actual
9939750.002022-12-278018Budget
8276668.002022-11-298065Actual
216611060.002023-12-278063Actual
39274559.162025-03-2980113Actual
88380.002022-04-288063Budget
33969176.002024-11-288026Actual
175971108.002023-08-298063Actual
10637200.002023-01-278026Budget
181561360.202023-08-298018Actual
309201375.352024-08-288068Actual
9616380.002022-12-278046Budget
24374164.592024-02-2680311Actual
7561950.002022-10-298017Budget
9010550.002022-12-278013Budget
2662890.002022-06-298065Actual
252311698.082024-03-288018Actual
315431120.002024-09-278064Actual
5782200.002022-09-288073Budget
10127550.002023-01-278013Budget
8214840.002022-11-298015Actual
14639931.002023-05-298014Actual
27136489.002024-05-288016Actual
31060441.192024-08-2880411Actual
4253650.002022-07-298067Budget
7622865.002022-10-298067Actual
3783650.002022-07-298065Budget
30886955.642024-08-288028Actual
135401143.002023-04-288063Actual
91971155.002022-12-278014Actual
34459164.592024-11-2880511Actual
1440536.932023-04-2880112Actual
8451550.002022-11-298036Budget
29852824.182024-07-2880111Actual
5455750.002022-08-298018Budget
37448582.002025-02-268036Actual
22454369.912023-12-2780611Actual
3397550.002022-07-298013Budget
31480398.002024-09-278073Actual
216271440.002023-12-278013Actual
39154575.242025-03-2980112Actual
22815814.002024-01-278015Actual
6690669.282022-09-288068Actual
6111487.002022-09-288016Actual
88241079.892022-11-298018Actual
3396611.002022-07-298013Actual
1874480.002022-05-298066Budget
30146332.842024-07-2880113Actual
35531359.282024-12-2780211Actual
11245550.002023-02-268013Budget
34551519.922024-11-2880112Actual
318911731.002024-09-278017Actual
14931242.002023-05-298056Actual
297601013.222024-07-288028Actual
169100.002022-04-288073Budget
21158823.002023-11-298067Actual
10265200.002023-01-278073Budget
2056767.782023-10-2980612Actual
7376444.002022-10-298046Actual
7621750.002022-10-298067Budget
285782482.952024-06-288018Actual

Generated 2025-05-28 22:09:24.548 UTC