[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 768  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382371715.002025-03-308013Actual
28927112.462024-06-2980212Actual
25022291.002024-03-298046Actual
11571898.002023-02-278015Actual
14673553.002023-05-308064Actual
180631201.002023-08-308017Actual
191601925.362023-09-298018Actual
20039356.002023-10-308066Actual
6360480.002022-09-298066Budget
6768703.002022-10-308013Actual
36880109.272025-01-2880212Actual
27078946.002024-05-298065Actual
27628453.962024-05-2980411Actual
10838511.002023-01-288066Actual
10686632.002023-01-288036Actual
11105380.002023-01-288028Budget
7424188.002022-10-308056Actual
13816476.002023-04-298016Actual
19748535.002023-10-308064Actual
21364160.342023-11-3080211Actual
12700963.002023-03-308015Actual
331351002.612024-10-298028Actual
22248716.252023-12-288028Actual
34551519.922024-11-2980112Actual
30978713.542024-08-2980111Actual
28428484.002024-06-298066Actual
28899610.342024-06-2980112Actual
125591085.002023-03-308014Actual
19010421.002023-09-298066Actual
274262049.602024-05-298018Actual
33548701.262024-10-2980213Actual
361501431.002025-01-288015Actual
1543650.002022-05-308065Budget
231041039.002024-01-288017Actual
3132668.002022-06-308067Actual
31694566.002024-09-288016Actual
1077480.002022-04-298068Budget
125581000.002023-03-308014Budget
8403280.002022-11-308026Budget
690200.002022-04-298056Budget
196291051.002023-10-308063Actual
364751337.002025-01-288067Actual
276650.002022-04-298064Budget
26088259.002024-04-288046Actual
22637966.002024-01-288063Actual
89449.002022-04-298063Actual
33729362.002024-11-298073Actual
23854730.002024-02-278065Actual
16891497.002023-07-308036Actual
21036265.002023-11-308056Actual
22454369.912023-12-2880611Actual
18686984.002023-09-298014Actual
498584.002022-04-298016Actual
8355670.002022-11-308016Actual
1719663.002022-05-308036Actual
22070405.002023-12-288066Actual
3537200.002022-07-308073Budget
13422843.522023-03-308068Actual
3725757.002022-07-308015Actual
8683831.002022-11-308017Actual
347871715.002024-12-288013Actual
4194850.002022-07-308017Budget
36971745.132025-01-2880113Actual
359391488.002025-01-288013Actual
31214866.732024-08-2980612Actual
26477223.102024-04-2880311Actual
377101349.592025-02-278028Actual
14811039.002022-05-308015Actual
14931242.002023-05-308056Actual
2251222.042023-12-2880112Actual
9987867.762022-12-288028Actual
2393985.002024-02-278026Actual
212161785.962023-11-308018Actual
6439850.002022-09-298017Budget
242611031.402024-02-278068Actual
2991579.002022-06-308066Actual
2171000.002022-04-298014Budget
22962492.002024-01-288036Actual
11810550.002023-02-278036Budget
30354417.002024-08-298073Actual
2740492.002022-06-308016Actual
13756567.002023-04-298065Actual
12621831.002023-03-308064Actual
372072060.002025-02-278014Actual
34292982.922024-11-298068Actual
32818636.002024-10-298016Actual
26504213.532024-04-2880411Actual
2161051.002022-04-298014Actual
20837803.002023-11-308015Actual
1838451.822023-08-3080511Actual
21985533.002023-12-288036Actual
29852824.182024-07-2980111Actual
8451550.002022-11-308036Budget
304171405.002024-08-298064Actual
21336280.552023-11-3080111Actual
34081426.002024-11-298066Actual
17682834.002023-08-308014Actual
2665866.722024-04-2880612Actual
38543515.002025-03-308016Actual
23399235.872024-01-2880411Actual
2837683.002022-06-308036Actual
12182750.002023-02-278018Budget
30886955.642024-08-298028Actual
296741247.002024-07-298067Actual
829859.002022-04-298017Actual
5315789.002022-08-308017Actual
154981797.002023-06-308013Actual
246361653.002024-03-298013Actual
4054280.002022-07-308056Budget
31006181.612024-08-2980211Actual
216271440.002023-12-288013Actual
206241653.002023-11-308013Actual
33429112.462024-10-2980212Actual
313881802.002024-09-288013Actual
37179405.002025-02-278073Actual
2140675.342022-05-308028Actual
284851963.002024-06-298017Actual
12432380.002023-03-308063Budget
88241079.892022-11-308018Actual
30054115.652024-07-2980212Actual
31152610.342024-08-2980112Actual
133131360.202023-03-308018Actual
103121051.002023-01-288014Actual
3396611.002022-07-308013Actual
38953745.452025-03-3080111Actual
24671000.002022-06-308014Budget
297322151.122024-07-298018Actual
23372213.532024-01-2880311Actual
4380811.702022-07-308028Actual
35703597.582024-12-2880112Actual
20871811.002023-11-308065Actual
7423200.002022-10-308056Budget
1670219.002022-05-308026Actual
31060441.192024-08-2980411Actual
2157061.402023-11-3080612Actual
20006192.002023-10-308056Actual
30708418.002024-08-298066Actual
30675272.002024-08-298056Actual
10510690.002023-01-288065Actual
5034225.002022-08-308026Actual
26776738.112024-04-2880613Actual
15711680.002023-06-308015Actual
22694407.002024-01-288073Actual
11903280.002023-02-278056Budget
15911259.002023-06-308056Actual
341381767.002024-11-298017Actual
383572034.002025-03-308014Actual
286401025.342024-06-298068Actual
34879444.002024-12-288073Actual
1544170.972023-05-3080612Actual
1526258.212023-05-3080211Actual
32604520.002024-10-298073Actual
5705375.002022-09-298063Actual
27655192.252024-05-2980511Actual
27546807.162024-05-2980111Actual
9720430.002022-12-288066Actual
21780497.002023-12-288064Actual
35585405.022024-12-2880411Actual
32212168.852024-09-2880511Actual
14347230.552023-04-2980611Actual
32103746.522024-09-2880111Actual
377441323.832025-02-278068Actual
18357172.042023-08-3080411Actual
10589480.002023-01-288016Budget
39274559.162025-03-3080113Actual
2280618.002022-06-308013Actual
27136489.002024-05-298016Actual
17894140.002023-08-308026Actual
24019283.002024-02-278056Actual
10977823.002023-01-288067Actual
262061496.002024-04-288017Actual
2254574.162023-12-2880612Actual
19686428.002023-10-308073Actual
7561950.002022-10-308017Budget
12231380.002023-02-278028Budget
54541532.932022-08-308018Actual
10732480.002023-01-288046Budget
4193756.002022-07-308017Actual
293841118.002024-07-298065Actual
267431004.782024-04-2880213Actual
316361229.002024-09-288065Actual
13627798.002023-04-298014Actual
9860750.002022-12-288067Budget
4766650.002022-08-308064Budget
3784907.002022-07-308065Actual
1482850.002022-05-308015Budget
15289156.082023-05-3080311Actual
14824412.002023-05-308016Actual
24941361.002024-03-298016Actual
20921210.192022-05-308018Actual
1426059.272023-04-2980211Actual
3131650.002022-06-308067Budget
292911062.002024-07-298064Actual
2093750.002022-05-308018Budget
32958568.002024-10-298066Actual
1540834.802023-05-3080112Actual
161561031.402023-06-308068Actual
338841240.002024-11-298065Actual
3863480.002022-07-308016Budget
29079715.302024-06-2980613Actual
1735560.332023-07-3080511Actual
19899421.002023-10-308016Actual
22367163.532023-12-2880211Actual
21479230.552023-11-3080611Actual
29442515.002024-07-298016Actual
263621046.562024-04-288068Actual
13031280.002023-03-308056Budget
2932200.002022-06-308056Budget
160361050.002023-06-308067Actual
135401143.002023-04-298063Actual
8213650.002022-11-308015Budget
19422318.852023-09-2980611Actual
13093480.002023-03-308066Budget
35148600.002024-12-288036Actual
13923246.002023-04-298056Actual
23047425.002024-01-288066Actual
36298666.002025-01-288036Actual
15653638.002023-06-308064Actual
2419100.002022-06-308073Budget
2013650.002022-05-308067Budget
12371566.002023-03-308013Actual
9070403.002022-12-288063Actual
10733515.002023-01-288046Actual
11056750.002023-01-288018Budget
8605480.002022-11-308066Budget
8932380.002022-11-308068Budget
5236480.002022-08-308066Budget
35645555.022024-12-2880611Actual
13871406.002023-04-298036Actual
8275650.002022-11-308065Budget
9617348.002022-12-288046Actual
16778827.002023-07-308065Actual
169100.002022-04-298073Budget
20250993.522023-10-308068Actual
7621750.002022-10-308067Budget
36998803.022025-01-2880213Actual
9473550.002022-12-288016Budget
34350950.782024-11-2980111Actual
387401780.002025-03-308017Actual
7700750.002022-10-308018Budget
32455678.462024-09-2880613Actual
21930365.002023-12-288016Actual
14138623.822023-04-298028Actual
2662890.002022-06-308065Actual
37474445.002025-02-278046Actual
9010550.002022-12-288013Budget
14879495.002023-05-308036Actual
5890650.002022-09-298064Budget
236061562.002024-02-278013Actual
2053622.042023-10-3080212Actual
373001389.002025-02-278015Actual
3960550.002022-07-308036Budget
35731243.322024-12-2880212Actual
360582134.002025-01-288014Actual
10048764.732022-12-288068Actual
25293828.372024-03-298068Actual
4115601.002022-07-308066Actual
7622865.002022-10-308067Actual
14015945.002023-04-298017Actual
17716620.002023-08-308064Actual
21278779.882023-11-308068Actual
13092468.002023-03-308066Actual
5502480.002022-08-308028Budget
291361733.002024-07-298013Actual
91961100.002022-12-288014Budget
17274115.652023-07-3080211Actual
12292611.702023-02-278068Actual
2525655.002022-06-308064Actual
39154575.242025-03-3080112Actual
335801094.252024-10-2980613Actual
10978750.002023-01-288067Budget
2496891.002024-03-298026Actual
36653907.162025-01-2880111Actual
36383463.002025-01-288066Actual
3318687.462022-06-308068Actual
10452850.002023-01-288015Budget
6629623.822022-09-298028Actual
25852861.002024-04-288064Actual
8134750.002022-11-308064Budget
17922561.002023-08-308036Actual
9986480.002022-12-288028Budget
12840513.002023-03-308016Actual
342591285.952024-11-298028Actual
25173992.002024-03-298067Actual
7482480.002022-10-308066Budget
9520280.002022-12-288026Budget
20131764.002023-10-308067Actual
327251336.002024-10-298015Actual
31033532.682024-08-2980311Actual
13431000.002022-05-308014Budget
165301622.002023-07-308013Actual
30595262.002024-08-298026Actual
4114480.002022-07-308066Budget
4845924.002022-08-308015Actual
1440536.932023-04-2980112Actual
30205715.302024-07-2980613Actual
17188819.282023-07-308068Actual
5178289.002022-08-308056Actual
376822116.272025-02-278018Actual
242001417.772024-02-278018Actual
327601277.002024-10-298065Actual
7889537.002022-11-308013Actual
263012382.942024-04-288018Actual
35233470.002024-12-288066Actual
5177280.002022-08-308056Budget
15533945.002023-06-308063Actual
12889196.002023-03-308026Actual
22907400.002024-01-288016Actual
22988270.002024-01-288046Actual
31272387.222024-08-2980113Actual
38598685.002025-03-308036Actual
19280376.302023-09-2980111Actual
26450190.122024-04-2880211Actual
247561013.002024-03-298014Actual
302971103.002024-08-298063Actual
370871906.002025-02-278013Actual
21746917.002023-12-288014Actual
10636211.002023-01-288026Actual
18778638.002023-09-298015Actual
11712480.002023-02-278016Budget
3211750.002022-06-308018Budget
393011013.552025-03-3080213Actual
29523400.002024-07-298046Actual
305101081.002024-08-298065Actual
6111487.002022-09-298016Actual
20451219.912023-10-3080611Actual
1641542.252023-06-3080112Actual
19335101.822023-09-2980311Actual
10917955.002023-01-288017Actual
2931270.002022-06-308056Actual
2418159.002022-06-308073Actual
24790497.002024-03-298064Actual
291711025.002024-07-298063Actual
1847649.702023-08-3080112Actual
12042848.002023-02-278017Actual
8499380.002022-11-308046Budget
24996529.002024-03-298036Actual
309201375.352024-08-298068Actual
35822369.682024-12-2880113Actual
13312750.002023-03-308018Budget
9939750.002022-12-288018Budget
16296219.912023-06-3080411Actual
34671722.322024-11-2980113Actual
384501179.002025-03-308015Actual
359731054.002025-01-288063Actual
5316850.002022-08-308017Budget
38149678.462025-02-2780213Actual
33255327.362024-10-2980211Actual
279831784.002024-06-298013Actual
4440740.492022-07-308068Actual
26007293.002024-04-288016Actual
15804450.002023-06-308016Actual
29968528.432024-07-2980611Actual
3647720.002022-07-308064Actual
1644222.042023-06-3080212Actual
13234786.002023-03-308067Actual
35841131.002022-07-308014Actual
43321035.952022-07-308018Actual
35882738.112024-12-2880613Actual
303821855.002024-08-298014Actual
19389122.042023-09-2980511Actual
23259740.492024-01-288068Actual
5563643.522022-08-308068Actual
35849759.162024-12-2880213Actual
150211323.002023-05-308017Actual
349421337.002024-12-288064Actual
33997666.002024-11-298036Actual
308001260.002024-08-298067Actual
34405485.872024-11-2980311Actual
2604850.002022-06-308015Budget
6302280.002022-09-298056Budget
24051321.002024-02-278066Actual
1583188.002023-06-308026Actual
23317285.872024-01-2880111Actual
9336650.002022-12-288015Budget
319832182.942024-09-288018Actual
17301163.532023-07-3080311Actual
29549266.002024-07-298056Actual
7153720.002022-10-308065Actual
34378183.742024-11-2980211Actual
17154598.062023-07-308028Actual
160941517.782023-06-308018Actual
36324422.002025-01-288046Actual
23819779.002024-02-278015Actual
358850.002022-04-298015Budget
2056767.782023-10-3080612Actual
20779669.002023-11-308064Actual
381801183.732025-02-2780613Actual
24228779.882024-02-278028Actual
246711029.002024-03-298063Actual
36243661.002025-01-288016Actual
22011346.002023-12-288046Actual
7949480.002022-11-308063Budget
36030315.002025-01-288073Actual
11572850.002023-02-278015Budget
26147288.002024-04-288066Actual
38861869.282025-03-308028Actual
25406155.022024-03-2980311Actual
12511214.002023-03-308073Actual
35174364.002024-12-288046Actual
34432430.552024-11-2980411Actual
336371587.002024-11-298013Actual
890676.002022-04-298067Actual
14639931.002023-05-308014Actual
4381480.002022-07-308028Budget
22421238.002023-12-2880411Actual
30691113.002022-06-308017Actual
9472632.002022-12-288016Actual
1767380.002022-05-308046Budget
5970850.002022-09-298015Budget
27163223.002024-05-298026Actual
21957137.002023-12-288026Actual
7748480.002022-10-308028Budget
21391242.252023-11-3080311Actual
1953851.822023-09-2980612Actual
27276456.002024-05-298066Actual
314231025.002024-09-288063Actual
1295100.002022-05-308073Budget
2452041.192024-02-2780112Actual
15350345.452023-05-3080611Actual
2990480.002022-06-308066Budget
1874480.002022-05-308066Budget
1950723.102023-09-2980212Actual
69551100.002022-10-308014Budget
9799950.002022-12-288017Budget
18217955.642023-08-308068Actual
348221047.002024-12-288063Actual
3911280.002022-07-308026Budget
889650.002022-04-298067Budget
10264162.002023-01-288073Actual
357806.002022-04-298015Actual
8214840.002022-11-308015Actual
3259380.002022-06-308028Budget
21838875.002023-12-288015Actual
38002415.662025-02-2780112Actual
166501095.002023-07-308014Actual
3906278.422025-03-3080511Actual
12699850.002023-03-308015Budget
88380.002022-04-298063Budget
4656200.002022-08-308073Actual
207441051.002023-11-308014Actual
1158624.002022-05-308013Actual
121831170.802023-02-278018Actual
326671323.002024-10-298064Actual
320111158.682024-09-288028Actual
418668.002022-04-298065Actual
32337738.012024-09-2880612Actual
3536173.002022-07-308073Actual
2537958.212024-03-2980211Actual
38624356.002025-03-308046Actual
252311698.082024-03-298018Actual
12041850.002023-02-278017Budget
388332129.912025-03-308018Actual
30146332.842024-07-2980113Actual
151141751.112023-05-308018Actual
141101504.142023-04-298018Actual
21872592.002023-12-288065Actual
22815814.002024-01-288015Actual
4907749.002022-08-308065Actual
32925232.002024-10-298056Actual
4254757.002022-07-308067Actual
286061058.682024-06-298028Actual
1623550.002022-05-308016Budget
12888200.002023-03-308026Budget
1814200.002022-05-308056Budget
11761300.002023-02-278026Actual
37944580.562025-02-2780611Actual
39008339.062025-03-3080311Actual
2884446.002022-06-308046Actual
35200237.002024-12-288056Actual
2885380.002022-06-308046Budget
1953888.002022-05-308017Actual
25947901.002024-04-288065Actual
47041146.002022-08-308014Actual
37857532.682025-02-2780311Actual
4579345.002022-08-308063Actual
7810487.452022-10-308068Actual
3070950.002022-06-308017Budget
31299715.302024-08-2980213Actual
371221287.002025-02-278063Actual
8026150.002022-11-308073Actual
22394213.532023-12-2880311Actual
281951216.002024-06-298015Actual
16836499.002023-07-308016Actual
8452655.002022-11-308036Actual
28841475.242024-06-2980611Actual
27191661.002024-05-298036Actual
18098756.002023-08-308067Actual
285782482.952024-06-298018Actual
1632360.332023-06-3080511Actual
319251373.002024-09-288067Actual
29582483.002024-07-298066Actual
8873480.002022-11-308028Budget
32101349.592022-06-308018Actual
31834458.002024-09-288066Actual
11856401.002023-02-278046Actual
3783650.002022-07-308065Budget
31094585.882024-08-2980611Actual
14851169.002023-05-308026Actual
330491296.002024-10-298067Actual
4006446.002022-07-308046Actual
37500326.002025-02-278056Actual
13421480.002023-03-308068Budget
2788133.002022-06-308026Actual
4846850.002022-08-308015Budget
2014705.002022-05-308067Actual
32303564.602024-09-2880112Actual
168143.002022-04-298073Actual
11634856.002023-02-278065Actual
8872623.822022-11-308028Actual
308582625.372024-08-298018Actual
7376444.002022-10-308046Actual
278931083.732024-05-2980213Actual
2050934.802023-10-3080112Actual
21244860.192023-11-308028Actual
3959601.002022-07-308036Actual
58301100.002022-09-298014Budget
24883687.002024-03-298065Actual
5035280.002022-08-308026Budget
22757571.002024-01-288064Actual
31480398.002024-09-288073Actual
9859636.002022-12-288067Actual
31331722.322024-08-2980613Actual
37030722.322025-01-2880613Actual
279261106.542024-05-2980613Actual
29497679.002024-07-298036Actual
26114209.002024-04-288056Actual
23967519.002024-02-278036Actual
29907512.472024-07-2980311Actual
28395320.002024-06-298056Actual
27243232.002024-05-298056Actual
9393650.002022-12-288065Budget
14172772.312023-04-298068Actual
18813827.002023-09-298065Actual
135051559.002023-04-298013Actual
64401155.002022-09-298017Actual
375901646.002025-02-278017Actual
17974169.002023-08-308056Actual
8545334.002022-11-308056Actual
7093650.002022-10-308015Budget
2838550.002022-06-308036Budget
318911731.002024-09-288017Actual
1647344.382023-06-3080612Actual
36350320.002025-01-288056Actual
36185977.002025-01-288065Actual
114301178.002023-02-278014Actual
91971155.002022-12-288014Actual
6159280.002022-09-298026Budget
19362175.232023-09-2980411Actual
9721480.002022-12-288066Budget
1875405.002022-05-308066Actual
32158427.362024-09-2880311Actual
8027100.002022-11-308073Budget
25048164.002024-03-298056Actual
17948259.002023-08-308046Actual
6255506.002022-09-298046Actual
17867509.002023-08-308016Actual
32131366.722024-09-2880211Actual
268681252.002024-05-298063Actual
28369408.002024-06-298046Actual
297601013.222024-07-298028Actual
3397550.002022-07-308013Budget
3317480.002022-06-308068Budget
65801288.982022-09-298018Actual
31801291.002024-09-288056Actual
33463813.542024-10-2980612Actual
10779280.002023-01-288056Budget
6032650.002022-09-298065Budget
15234372.042023-05-3080111Actual
9394808.002022-12-288065Actual
1830360.332023-08-3080211Actual
23698201.002024-02-278073Actual
2561043.312024-03-2980612Actual
11904207.002023-02-278056Actual
337921159.002024-11-298064Actual
39035564.602025-03-3080411Actual
2555133.742024-03-2980112Actual
4986480.002022-08-308016Budget
150561039.002023-05-308067Actual
6628480.002022-09-298028Budget
16565997.002023-07-308063Actual
2442856.082024-02-2780511Actual
16943211.002023-07-308056Actual
749487.002022-04-298066Actual
28343711.002024-06-298036Actual
145201396.002023-05-308013Actual
384851301.002025-03-308065Actual
11245550.002023-02-278013Budget
11962444.002023-02-278066Actual
37533536.002025-02-278066Actual
6208550.002022-09-298036Budget
8354550.002022-11-308016Budget
19926167.002023-10-308026Actual
15746730.002023-06-308065Actual
6207655.002022-09-298036Actual
281032174.002024-06-298014Actual
6301246.002022-09-298056Actual
2880796.512024-06-2980511Actual
12984497.002023-03-308046Actual
4053265.002022-07-308056Actual
5131310.002022-08-308046Actual
1948020.972023-09-2980112Actual
353832110.212024-12-288018Actual
20308392.262023-10-3080111Actual
15944356.002023-06-308066Actual
36708419.922025-01-2880311Actual
103131000.002023-01-288014Budget
1744723.102023-07-3080112Actual
258171258.002024-04-288014Actual
22339356.082023-12-2880111Actual
30026547.582024-07-2980112Actual
1624251.822023-06-3080211Actual
6907154.002022-10-308073Actual
8931478.362022-11-308068Actual
22281701.092023-12-288068Actual
20390226.302023-10-3080411Actual
349072003.002024-12-288014Actual
14611205.002023-05-308073Actual
4333750.002022-07-308018Budget
28586.002022-04-298013Actual
273681269.002024-05-298067Actual
4253650.002022-07-308067Budget
16122740.492023-06-308028Actual
5455750.002022-08-308018Budget
16622445.002023-07-308073Actual
29880181.612024-07-2980211Actual
11713556.002023-02-278016Actual
1750572.042023-07-3080612Actual
3458380.002022-07-308063Budget
28075410.002024-06-298073Actual
5783200.002022-09-298073Actual
316011318.002024-09-288015Actual
7233550.002022-10-308016Budget
281371159.002024-06-298064Actual
9664200.002022-12-288056Budget
11857480.002023-02-278046Budget
10373650.002023-01-288064Budget
18330172.042023-08-3080311Actual
29934458.212024-07-2980411Actual
6769550.002022-10-308013Budget
18926468.002023-09-298036Actual
38272983.002025-03-308063Actual
26422453.962024-04-2880111Actual
12103661.002023-02-278067Actual
11492798.002023-02-278064Actual
37420186.002025-02-278026Actual
27217471.002024-05-298046Actual
24142888.002024-02-278067Actual
13032351.002023-03-308056Actual
282301192.002024-06-298065Actual
10451831.002023-01-288015Actual
269871108.002024-05-298064Actual
1930861.402023-09-2980211Actual
297941169.282024-07-298068Actual
18275299.702023-08-3080111Actual
16976433.002023-07-308066Actual
8604501.002022-11-308066Actual
18871357.002023-09-298016Actual
140501039.002023-04-298067Actual
2789200.002022-06-308026Budget
10588546.002023-01-288016Actual
38683536.002025-03-308066Actual
39096652.902025-03-3080611Actual
8498376.002022-11-308046Actual
4519550.002022-08-308013Budget
2144552.892023-11-3080511Actual
9521225.002022-12-288026Actual
10126560.002023-01-288013Actual
11383100.002023-02-278073Actual
7809380.002022-10-308068Budget
547200.002022-04-298026Budget
39216939.072025-03-3080612Actual
270451296.002024-05-298015Actual
22037188.002023-12-288056Actual
7483397.002022-10-308066Actual
11963480.002023-02-278066Budget
25433160.342024-03-2980411Actual
114311000.002023-02-278014Budget
27488955.642024-05-298068Actual
20956137.002023-11-308026Actual
1622519.002022-05-308016Actual
315431120.002024-09-288064Actual
35035946.002024-12-288065Actual
259121041.002024-04-288015Actual
27866360.912024-05-2980113Actual
6689480.002022-09-298068Budget
2603890.002022-06-308015Actual
1019380.002022-04-298028Budget
47051100.002022-08-308014Budget
27808939.072024-05-2980612Actual
19980314.002023-10-308046Actual
28288613.002024-06-298016Actual
12938550.002023-03-308036Budget
2153743.312023-11-3080112Actual
9616380.002022-12-288046Budget
8745757.002022-11-308067Actual
12841480.002023-03-308016Budget
6690669.282022-09-298068Actual
342312110.212024-11-298018Actual
34049294.002024-11-298056Actual
5642531.002022-09-298013Actual
2603497.002024-04-288026Actual
11493650.002023-02-278064Budget
171261479.902023-07-308018Actual
20363102.892023-10-3080311Actual
221621029.002023-12-288067Actual
9011578.002022-12-288013Actual
5643550.002022-09-298013Budget
11809648.002023-02-278036Actual
21718201.002023-12-288073Actual
20417124.172023-10-3080511Actual
29550.002022-04-298013Budget
181561360.202023-08-308018Actual
19954495.002023-10-308036Actual
8684950.002022-11-308017Budget
11760200.002023-02-278026Budget
38650336.002025-03-308056Actual
642393.002022-04-298046Actual
17246308.212023-07-3080111Actual
77011058.682022-10-308018Actual
5130380.002022-08-308046Budget
15885299.002023-06-308046Actual
326322174.002024-10-298014Actual
3726850.002022-07-308015Budget
28780435.872024-06-2980411Actual
16863128.002023-07-308026Actual
31180210.342024-08-2980212Actual
13897331.002023-04-298046Actual

Generated 2025-05-29 20:31:53.162 UTC