[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 960  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-07-118036Actual
18330172.042023-08-1180311Actual
4656200.002022-08-118073Actual
2053622.042023-10-1180212Actual
103131000.002023-01-098014Budget
30205715.302024-07-1080613Actual
125581000.002023-03-118014Budget
8134750.002022-11-118064Budget
9472632.002022-12-098016Actual
8545334.002022-11-118056Actual
12371566.002023-03-118013Actual
28343711.002024-06-108036Actual
36243661.002025-01-098016Actual
11572850.002023-02-088015Budget
24848673.002024-03-108015Actual
14766579.002023-05-118065Actual
10917955.002023-01-098017Actual
27163223.002024-05-108026Actual
1641542.252023-06-1180112Actual
274262049.602024-05-108018Actual
1719663.002022-05-118036Actual
8354550.002022-11-118016Budget
2537958.212024-03-1080211Actual
14611205.002023-05-118073Actual
2789200.002022-06-118026Budget
10838511.002023-01-098066Actual
7423200.002022-10-118056Budget
1670219.002022-05-118026Actual
36735369.912025-01-0980411Actual
16622445.002023-07-118073Actual
7749511.702022-10-118028Actual
64401155.002022-09-108017Actual
8499380.002022-11-118046Budget
34698766.182024-11-1080213Actual
16976433.002023-07-118066Actual
10978750.002023-01-098067Budget
35645555.022024-12-0980611Actual
27191661.002024-05-108036Actual
12432380.002023-03-118063Budget
1624251.822023-06-1180211Actual
11904207.002023-02-088056Actual
8276668.002022-11-118065Actual
3647720.002022-07-118064Actual
2351744.382024-01-0980112Actual
88380.002022-04-108063Budget
23459312.472024-01-0980611Actual
135401143.002023-04-108063Actual
34023421.002024-11-108046Actual
18898176.002023-09-108026Actual
32185475.242024-09-0980411Actual
10187393.002023-01-098063Actual
11493650.002023-02-088064Budget
10780300.002023-01-098056Actual
38981339.062025-03-1180211Actual
13661696.002023-04-108064Actual
6302280.002022-09-108056Budget
1443222.042023-04-1080212Actual
33672992.002024-11-108063Actual
35200237.002024-12-098056Actual
25048164.002024-03-108056Actual
303821855.002024-08-108014Actual
9701260.202022-04-108018Actual
5237501.002022-08-118066Actual
13421480.002023-03-118068Budget
31834458.002024-09-098066Actual
32101349.592022-06-118018Actual
58311272.002022-09-108014Actual
25852861.002024-04-098064Actual
1953851.822023-09-1080612Actual
277749.002022-04-108064Actual
21010360.002023-11-118046Actual
37830158.212025-02-0880211Actual
34081426.002024-11-108066Actual
6628480.002022-09-108028Budget
26925421.002024-05-108073Actual
7621750.002022-10-118067Budget
596550.002022-04-108036Budget
22394213.532023-12-0980311Actual
7280280.002022-10-118026Budget
21746917.002023-12-098014Actual
15911259.002023-06-118056Actual
6828480.002022-10-118063Budget
9664200.002022-12-098056Budget
381801183.732025-02-0880613Actual
342312110.212024-11-108018Actual
23317285.872024-01-0980111Actual
23399235.872024-01-0980411Actual
21957137.002023-12-098026Actual
2788133.002022-06-118026Actual
3070950.002022-06-118017Budget
20779669.002023-11-118064Actual
12985480.002023-03-118046Budget
7330648.002022-10-118036Actual
19222740.492023-09-108068Actual
12042848.002023-02-088017Actual
10839480.002023-01-098066Budget
22011346.002023-12-098046Actual
6158254.002022-09-108026Actual
3791179.482025-02-0880511Actual
14172772.312023-04-108068Actual
1295100.002022-05-118073Budget
9721480.002022-12-098066Budget
6031742.002022-09-108065Actual
6361380.002022-09-108066Actual
19806788.002023-10-118015Actual
7482480.002022-10-118066Budget
11963480.002023-02-088066Budget
6208550.002022-09-108036Budget
281032174.002024-06-108014Actual
36913683.752025-01-0980612Actual
24142888.002024-02-088067Actual
27276456.002024-05-108066Actual
25351395.452024-03-1080111Actual
5034225.002022-08-118026Actual
8546200.002022-11-118056Budget
20451219.912023-10-1180611Actual
8684950.002022-11-118017Budget
9859636.002022-12-098067Actual
13599415.002023-04-108073Actual
36030315.002025-01-098073Actual
279831784.002024-06-108013Actual
11571898.002023-02-088015Actual
347871715.002024-12-098013Actual
36681320.982025-01-0980211Actual
31331722.322024-08-1080613Actual
1159550.002022-05-118013Budget
185661848.002023-09-108013Actual
4578380.002022-08-118063Budget
35703597.582024-12-0980112Actual
19010421.002023-09-108066Actual
30146332.842024-07-1080113Actual
595602.002022-04-108036Actual
302971103.002024-08-108063Actual
38624356.002025-03-118046Actual
3211750.002022-06-118018Budget
13421051.002022-05-118014Actual
10373650.002023-01-098064Budget
21479230.552023-11-1180611Actual
11857480.002023-02-088046Budget
25081436.002024-03-108066Actual
31299715.302024-08-1080213Actual
5563643.522022-08-118068Actual
384851301.002025-03-118065Actual
24462365.662024-02-0880611Actual
13816476.002023-04-108016Actual
26716350.382024-04-0980113Actual
103121051.002023-01-098014Actual
4054280.002022-07-118056Budget
38002415.662025-02-0880112Actual
8026150.002022-11-118073Actual
36998803.022025-01-0980213Actual
20956137.002023-11-118026Actual
33729362.002024-11-108073Actual
20984524.002023-11-118036Actual
7948416.002022-11-118063Actual
19335101.822023-09-1080311Actual
246361653.002024-03-108013Actual
7748480.002022-10-118028Budget
28753409.282024-06-1080311Actual
38329299.002025-03-118073Actual
357806.002022-04-108015Actual
29907512.472024-07-1080311Actual
382371715.002025-03-118013Actual
22722940.002024-01-098014Actual
5891617.002022-09-108064Actual
15234372.042023-05-1180111Actual
12889196.002023-03-118026Actual
12762650.002023-03-118065Budget
12761598.002023-03-118065Actual
33255327.362024-10-1080211Actual
3397550.002022-07-118013Budget
32158427.362024-09-0980311Actual
13956397.002023-04-108066Actual
80751100.002022-11-118014Budget
10977823.002023-01-098067Actual
27574273.102024-05-1080211Actual
286061058.682024-06-108028Actual
242611031.402024-02-088068Actual
34879444.002024-12-098073Actual
418668.002022-04-108065Actual
18952257.002023-09-108046Actual
4114480.002022-07-118066Budget
9335772.002022-12-098015Actual
23698201.002024-02-088073Actual
28726241.192024-06-1080211Actual
26007293.002024-04-098016Actual
9473550.002022-12-098016Budget
270451296.002024-05-108015Actual
4194850.002022-07-118017Budget
13171850.002023-03-118017Budget
6502793.002022-09-108067Actual
31214866.732024-08-1080612Actual
39334959.162025-03-1180613Actual
18275299.702023-08-1180111Actual
9521225.002022-12-098026Actual
358850.002022-04-108015Budget
3258511.702022-06-118028Actual
25259811.702024-03-108028Actual
1622519.002022-05-118016Actual
6207655.002022-09-108036Actual
17389352.892023-07-1180611Actual
175621780.002023-08-118013Actual
28369408.002024-06-108046Actual
9987867.762022-12-098028Actual
3318687.462022-06-118068Actual
10264162.002023-01-098073Actual
31775368.002024-09-098046Actual
35148600.002024-12-098036Actual
12888200.002023-03-118026Budget
19714921.002023-10-118014Actual
175971108.002023-08-118063Actual
36708419.922025-01-0980311Actual
38598685.002025-03-118036Actual
31006181.612024-08-1080211Actual
11633650.002023-02-088065Budget
12699850.002023-03-118015Budget
26422453.962024-04-0980111Actual
2457952.892024-02-0880612Actual
393011013.552025-03-1180213Actual
349072003.002024-12-098014Actual
6301246.002022-09-108056Actual
2557825.232024-03-1080212Actual
297322151.122024-07-108018Actual
154981797.002023-06-118013Actual
643380.002022-04-108046Budget
31749653.002024-09-098036Actual
22281701.092023-12-098068Actual
6907154.002022-10-118073Actual
2014705.002022-05-118067Actual
10588546.002023-01-098016Actual
12840513.002023-03-118016Actual
29469170.002024-07-108026Actual
2524650.002022-06-118064Budget
216271440.002023-12-098013Actual
5375623.002022-08-118067Actual
125591085.002023-03-118014Actual
2884446.002022-06-118046Actual
17974169.002023-08-118056Actual
21244860.192023-11-118028Actual
169100.002022-04-108073Budget
2837683.002022-06-118036Actual
282301192.002024-06-108065Actual
19280376.302023-09-1080111Actual
1766458.002022-05-118046Actual
170331146.002023-07-118017Actual
28428484.002024-06-108066Actual
13233750.002023-03-118067Budget
28899610.342024-06-1080112Actual
30978713.542024-08-1080111Actual
6501650.002022-09-108067Budget
6829454.002022-10-118063Actual
23225675.342024-01-098028Actual
14287228.422023-04-1080311Actual
19686428.002023-10-118073Actual
38570262.002025-03-118026Actual
6111487.002022-09-108016Actual
10636211.002023-01-098026Actual
221621029.002023-12-098067Actual
24374164.592024-02-0880311Actual
16863128.002023-07-118026Actual
417650.002022-04-108065Budget
4766650.002022-08-118064Budget
20336110.342023-10-1180211Actual
331691210.192024-10-108068Actual
829859.002022-04-108017Actual
9336650.002022-12-098015Budget
341731062.002024-11-108067Actual
338841240.002024-11-108065Actual
6032650.002022-09-108065Budget
4846850.002022-08-118015Budget
145201396.002023-05-118013Actual
16778827.002023-07-118065Actual
23993353.002024-02-088046Actual
4006446.002022-07-118046Actual
150561039.002023-05-118067Actual
31060441.192024-08-1080411Actual
201891528.382023-10-118018Actual
7949480.002022-11-118063Budget
29550.002022-04-108013Budget
309201375.352024-08-108068Actual
190671189.002023-09-108017Actual
39216939.072025-03-1180612Actual
10779280.002023-01-098056Budget
15711680.002023-06-118015Actual
281371159.002024-06-108064Actual
15885299.002023-06-118046Actual
331072026.882024-10-108018Actual
320451196.562024-09-098068Actual
2454711.402024-02-0880212Actual
98001029.002022-12-098017Actual
27243232.002024-05-108056Actual
22637966.002024-01-098063Actual
293841118.002024-07-108065Actual
34579203.952024-11-1080212Actual
5564480.002022-08-118068Budget
35841131.002022-07-118014Actual
231391134.002024-01-098067Actual
2932200.002022-06-118056Budget
10637200.002023-01-098026Budget
360921310.002025-01-098064Actual
377101349.592025-02-088028Actual
33548701.262024-10-1080213Actual
1875405.002022-05-118066Actual
31721173.002024-09-098026Actual
1544617.002022-05-118065Actual
34613902.902024-11-1080612Actual
23345178.422024-01-0980211Actual
38861869.282025-03-118028Actual
10685550.002023-01-098036Budget
292911062.002024-07-108064Actual
12230458.672023-02-088028Actual
38650336.002025-03-118056Actual
32337738.012024-09-0980612Actual
16565997.002023-07-118063Actual
19422318.852023-09-1080611Actual
17301163.532023-07-1180311Actual
2157061.402023-11-1180612Actual
27217471.002024-05-108046Actual
36298666.002025-01-098036Actual
8402259.002022-11-118026Actual
7483397.002022-10-118066Actual
23761737.002024-02-088064Actual
25730983.002024-04-098063Actual
4053265.002022-07-118056Actual
19926167.002023-10-118026Actual
33997666.002024-11-108036Actual
8451550.002022-11-118036Budget
22849638.002024-01-098065Actual
8027100.002022-11-118073Budget
9394808.002022-12-098065Actual
21123945.002023-11-118017Actual
34671722.322024-11-1080113Actual
11634856.002023-02-088065Actual
32245480.562024-09-0980611Actual
296741247.002024-07-108067Actual
8135779.002022-11-118064Actual
3910287.002022-07-118026Actual
1767380.002022-05-118046Budget
33463813.542024-10-1080612Actual
16269166.722023-06-1180311Actual
33429112.462024-10-1080212Actual
140501039.002023-04-108067Actual
20929381.002023-11-118016Actual
23819779.002024-02-088015Actual
279261106.542024-05-1080613Actual
5131310.002022-08-118046Actual
7888550.002022-11-118013Budget
17682834.002023-08-118014Actual
13032351.002023-03-118056Actual
25789308.002024-04-098073Actual
160361050.002023-06-118067Actual
8214840.002022-11-118015Actual
1216380.002022-05-118063Budget
11962444.002023-02-088066Actual
280181136.002024-06-108063Actual
38543515.002025-03-118016Actual
28395320.002024-06-108056Actual
17188819.282023-07-118068Actual
373001389.002025-02-088015Actual
33282349.702024-10-1080311Actual
21278779.882023-11-118068Actual
121831170.802023-02-088018Actual
29549266.002024-07-108056Actual
1671200.002022-05-118026Budget
2561043.312024-03-1080612Actual
1217454.002022-05-118063Actual
16357206.082023-06-1180611Actual
35849759.162024-12-0980213Actual
26504213.532024-04-0980411Actual
27747636.942024-05-1080112Actual
25493296.512024-03-1080611Actual
1948020.972023-09-1080112Actual
13923246.002023-04-108056Actual
24728199.002024-03-108073Actual
24790497.002024-03-108064Actual
2342661.402024-01-0980511Actual
35233470.002024-12-098066Actual
9616380.002022-12-098046Budget
354451210.192024-12-098068Actual
546209.002022-04-108026Actual
12182750.002023-02-088018Budget
12041850.002023-02-088017Budget
11713556.002023-02-088016Actual
10048764.732022-12-098068Actual
276650.002022-04-108064Budget
7281283.002022-10-118026Actual
37500326.002025-02-088056Actual
29968528.432024-07-1080611Actual
2885380.002022-06-118046Budget
388332129.912025-03-118018Actual
2144552.892023-11-1180511Actual
2653145.442024-04-0980511Actual
371221287.002025-02-088063Actual
4440740.492022-07-118068Actual
7233550.002022-10-118016Budget
34432430.552024-11-1080411Actual
26062445.002024-04-098036Actual
8403280.002022-11-118026Budget
1403680.002022-05-118064Actual
1874480.002022-05-118066Budget
39035564.602025-03-1180411Actual
35174364.002024-12-098046Actual
8931478.362022-11-118068Actual
7154650.002022-10-118065Budget
11165669.282023-01-098068Actual
11761300.002023-02-088026Actual
20871811.002023-11-118065Actual
15618852.002023-06-118014Actual
13361380.002023-03-118028Budget
9257882.002022-12-098064Actual
263621046.562024-04-098068Actual
69541051.002022-10-118014Actual
6581750.002022-09-108018Budget
33521597.752024-10-1080113Actual
27689555.022024-05-1080611Actual
1954950.002022-05-118017Budget
10186380.002023-01-098063Budget
36971745.132025-01-0980113Actual
4193756.002022-07-118017Actual
1830360.332023-08-1180211Actual
11104649.582023-01-098028Actual
12292611.702023-02-088068Actual
33942606.002024-11-108016Actual
35822369.682024-12-0980113Actual
15316226.302023-05-1180411Actual
9149109.002022-12-098073Actual
1814200.002022-05-118056Budget
65801288.982022-09-108018Actual
359391488.002025-01-098013Actual
373351155.002025-02-088065Actual
337571776.002024-11-108014Actual
18720626.002023-09-108064Actual
21418235.872023-11-1180411Actual
7809380.002022-10-118068Budget
1647344.382023-06-1180612Actual
17274115.652023-07-1180211Actual
16891497.002023-07-118036Actual
133131360.202023-03-118018Actual
37420186.002025-02-088026Actual
19389122.042023-09-1080511Actual
36880109.272025-01-0980212Actual
12433356.002023-03-118063Actual
7377380.002022-10-118046Budget
27136489.002024-05-108016Actual
12841480.002023-03-118016Budget
2202701.092022-05-118068Actual
1847649.702023-08-1180112Actual
18658214.002023-09-108073Actual
5084550.002022-08-118036Budget
7889537.002022-11-118013Actual
14639931.002023-05-118014Actual
25433160.342024-03-1080411Actual
10732480.002023-01-098046Budget
14964360.002023-05-118066Actual
10265200.002023-01-098073Budget
5178289.002022-08-118056Actual
212161785.962023-11-118018Actual
24228779.882024-02-088028Actual
2418159.002022-06-118073Actual
20217860.192023-10-118028Actual
37179405.002025-02-088073Actual
3396611.002022-07-118013Actual
1158624.002022-05-118013Actual
388951146.562025-03-118068Actual
14931242.002023-05-118056Actual
31694566.002024-09-098016Actual
30886955.642024-08-108028Actual
20250993.522023-10-118068Actual
2496891.002024-03-108026Actual
21838875.002023-12-098015Actual
2161051.002022-04-108014Actual
29228449.002024-07-108073Actual
383921108.002025-03-118064Actual
28698824.182024-06-1080111Actual
364401856.002025-01-098017Actual
2880796.512024-06-1080511Actual
16943211.002023-07-118056Actual
319832182.942024-09-098018Actual
27601564.602024-05-1080311Actual
12231380.002023-02-088028Budget
361501431.002025-01-098015Actual
259121041.002024-04-098015Actual
5376650.002022-08-118067Budget
13360655.642023-03-118028Actual
2050934.802023-10-1180112Actual
24661258.002022-06-118014Actual
291711025.002024-07-108063Actual
200961166.002023-10-118017Actual
88241079.892022-11-118018Actual
7232620.002022-10-118016Actual
35558414.602024-12-0980311Actual
2293494.002024-01-098026Actual
33343549.712024-10-1080611Actual
3259380.002022-06-118028Budget
12511214.002023-03-118073Actual
4115601.002022-07-118066Actual
20837803.002023-11-118015Actual
26776738.112024-04-0980613Actual
5177280.002022-08-118056Budget
161561031.402023-06-118068Actual
14731875.002023-05-118015Actual
9011578.002022-12-098013Actual
2838550.002022-06-118036Budget
15533945.002023-06-118063Actual
330491296.002024-10-108067Actual
5316850.002022-08-118017Budget
292561795.002024-07-108014Actual
15804450.002023-06-118016Actual
1744723.102023-07-1180112Actual
18778638.002023-09-108015Actual
35531359.282024-12-0980211Actual
13871406.002023-04-108036Actual
22248716.252023-12-098028Actual
15859509.002023-06-118036Actual
25293828.372024-03-108068Actual
141101504.142023-04-108018Actual
38030106.082025-02-0880212Actual
13422843.522023-03-118068Actual
4907749.002022-08-118065Actual
31480398.002024-09-098073Actual
8605480.002022-11-118066Budget
349421337.002024-12-098064Actual
25460114.592024-03-1080511Actual
6439850.002022-09-108017Budget
14879495.002023-05-118036Actual
252311698.082024-03-108018Actual
17774644.002023-08-118015Actual
29880181.612024-07-1080211Actual
327601277.002024-10-108065Actual
22339356.082023-12-0980111Actual
327251336.002024-10-108015Actual
2340380.002022-06-118063Budget
7561950.002022-10-118017Budget
268681252.002024-05-108063Actual
30054115.652024-07-1080212Actual
37884544.392025-02-0880411Actual
2251222.042023-12-0980112Actual
3725757.002022-07-118015Actual
15176764.732023-05-118068Actual
27546807.162024-05-1080111Actual
2661650.002022-06-118065Budget
1623550.002022-05-118016Budget
2419100.002022-06-118073Budget
34350950.782024-11-1080111Actual
2056767.782023-10-1180612Actual
3458380.002022-07-118063Budget
387401780.002025-03-118017Actual
3911280.002022-07-118026Budget
18357172.042023-08-1180411Actual
32873608.002024-10-108036Actual
3906278.422025-03-1180511Actual
4333750.002022-07-118018Budget
10451831.002023-01-098015Actual
21930365.002023-12-098016Actual
25173992.002024-03-108067Actual
47041146.002022-08-118014Actual
9070403.002022-12-098063Actual
4518531.002022-08-118013Actual
1526258.212023-05-1180211Actual
29019553.892024-06-1080113Actual
2931270.002022-06-118056Actual
36324422.002025-01-098046Actual
2201480.002022-05-118068Budget
6159280.002022-09-108026Budget
5503748.062022-08-118028Actual
31152610.342024-08-1080112Actual
2990480.002022-06-118066Budget
350001488.002024-12-098015Actual
21391242.252023-11-1180311Actual
25022291.002024-03-108046Actual
12621831.002023-03-118064Actual
35731243.322024-12-0980212Actual
37802649.712025-02-0880111Actual
749487.002022-04-108066Actual
14905283.002023-05-118046Actual
8683831.002022-11-118017Actual
267431004.782024-04-0980213Actual
19841623.002023-10-118065Actual
13756567.002023-04-108065Actual
4381480.002022-07-118028Budget
30623570.002024-08-108036Actual
17894140.002023-08-118026Actual
11492798.002023-02-088064Actual
3960550.002022-07-118036Budget
26565245.442024-04-0980611Actual
4579345.002022-08-118063Actual
29523400.002024-07-108046Actual
24996529.002024-03-108036Actual
8498376.002022-11-118046Actual
285201143.002024-06-108067Actual
11105380.002023-01-098028Budget
20006192.002023-10-118056Actual
1077480.002022-04-108068Budget
4987511.002022-08-118016Actual
32547972.002024-10-108063Actual
13627798.002023-04-108014Actual
24051321.002024-02-088066Actual
8873480.002022-11-118028Budget
26450190.122024-04-0980211Actual
29934458.212024-07-1080411Actual
196291051.002023-10-118063Actual
10589480.002023-01-098016Budget
20417124.172023-10-1180511Actual
8745757.002022-11-118067Actual
28841475.242024-06-1080611Actual
58301100.002022-09-108014Budget
22070405.002023-12-098066Actual
387751166.002025-03-118067Actual
11712480.002023-02-088016Budget
13843131.002023-04-108026Actual
33969176.002024-11-108026Actual
352901646.002024-12-098017Actual
325121587.002024-10-108013Actual
91971155.002022-12-098014Actual
129499.002022-05-118073Actual
20659992.002023-11-118063Actual
3131650.002022-06-118067Budget
8213650.002022-11-118015Budget
5969907.002022-09-108015Actual
21036265.002023-11-118056Actual
221271062.002023-12-098017Actual
377441323.832025-02-088068Actual
286401025.342024-06-108068Actual
5236480.002022-08-118066Budget
39182243.322025-03-1180212Actual
17716620.002023-08-118064Actual
6768703.002022-10-118013Actual
24347115.652024-02-0880211Actual
4007380.002022-07-118046Budget
37474445.002025-02-088046Actual
316011318.002024-09-098015Actual
320111158.682024-09-098028Actual
28586.002022-04-108013Actual
1583188.002023-06-118026Actual
6255506.002022-09-108046Actual
14673553.002023-05-118064Actual
30026547.582024-07-1080112Actual
13897331.002023-04-108046Actual
6769550.002022-10-118013Budget
2254574.162023-12-0980612Actual
2452041.192024-02-0880112Actual
2354955.022024-01-0980612Actual
383572034.002025-03-118014Actual
1544170.972023-05-1180612Actual
318911731.002024-09-098017Actual
18926468.002023-09-108036Actual
7014750.002022-10-118064Budget
3317480.002022-06-118068Budget
690200.002022-04-108056Budget
971750.002022-04-108018Budget
9986480.002022-12-098028Budget
114301178.002023-02-088014Actual
13172806.002023-03-118017Actual
6690669.282022-09-108068Actual
12937621.002023-03-118036Actual
32103746.522024-09-0980111Actual
77011058.682022-10-118018Actual
34405485.872024-11-1080311Actual
4519550.002022-08-118013Budget
171261479.902023-07-118018Actual
29497679.002024-07-108036Actual
34292982.922024-11-108068Actual
231971346.562024-01-098018Actual
4986480.002022-08-118016Budget
13031280.002023-03-118056Budget
35093483.002024-12-098016Actual
15142649.582023-05-118028Actual
319251373.002024-09-098067Actual
19899421.002023-10-118016Actual
304171405.002024-08-108064Actual
2665866.722024-04-0980612Actual
1747423.102023-07-1180212Actual
21718201.002023-12-098073Actual
89449.002022-04-108063Actual
7700750.002022-10-118018Budget
2442856.082024-02-0880511Actual
20390226.302023-10-1180411Actual
3862595.002022-07-118016Actual
1078598.062022-04-108068Actual
16296219.912023-06-1180411Actual
36185977.002025-01-098065Actual
22907400.002024-01-098016Actual
195951543.002023-10-118013Actual
9569550.002022-12-098036Budget
6689480.002022-09-108068Budget
9570648.002022-12-098036Actual
3459382.002022-07-118063Actual
376241348.002025-02-088067Actual
360582134.002025-01-098014Actual
18601935.002023-09-108063Actual
889650.002022-04-108067Budget
365332428.402025-01-098018Actual
2393985.002024-02-088026Actual
9799950.002022-12-098017Budget
38064983.762025-02-0880612Actual
22988270.002024-01-098046Actual
5890650.002022-09-108064Budget
305101081.002024-08-108065Actual
32212168.852024-09-0980511Actual
17654197.002023-08-118073Actual
1750572.042023-07-1180612Actual
30173796.002024-07-1080213Actual
38272983.002025-03-118063Actual
6360480.002022-09-108066Budget
191601925.362023-09-108018Actual
22367163.532023-12-0980211Actual
27775118.852024-05-1080212Actual
269531757.002024-05-108014Actual
2662890.002022-06-118065Actual
30708418.002024-08-108066Actual
27628453.962024-05-1080411Actual
326671323.002024-10-108064Actual
27655192.252024-05-1080511Actual
18871357.002023-09-108016Actual
12510200.002023-03-118073Budget
36762190.122025-01-0980511Actual
1838451.822023-08-1180511Actual
498584.002022-04-108016Actual
24319274.172024-02-0880111Actual
3132668.002022-06-118067Actual
642393.002022-04-108046Actual
375901646.002025-02-088017Actual
12984497.002023-03-118046Actual
273331606.002024-05-108017Actual
28927112.462024-06-1080212Actual
5035280.002022-08-118026Budget
5083565.002022-08-118036Actual
273681269.002024-05-108067Actual
99381575.352022-12-098018Actual
2525655.002022-06-118064Actual
28315158.002024-06-108026Actual
262061496.002024-04-098017Actual
21336280.552023-11-1180111Actual
242001417.772024-02-088018Actual
9720430.002022-12-098066Actual
5502480.002022-08-118028Budget
26477223.102024-04-0980311Actual
29079715.302024-06-1080613Actual
37030722.322025-01-0980613Actual
33227855.032024-10-1080111Actual
34551519.922024-11-1080112Actual
9071480.002022-12-098063Budget
26088259.002024-04-098046Actual

Generated 2025-05-10 17:34:10.132 UTC