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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-11-298056Actual
21930365.002023-12-288016Actual
290461073.202024-06-2980213Actual
9473550.002022-12-288016Budget
5316850.002022-08-308017Budget
30978713.542024-08-2980111Actual
383921108.002025-03-308064Actual
5455750.002022-08-308018Budget
31094585.882024-08-2980611Actual
3259380.002022-06-308028Budget
23459312.472024-01-2880611Actual
29582483.002024-07-298066Actual
10732480.002023-01-288046Budget
25351395.452024-03-2980111Actual
3646650.002022-07-308064Budget
35035946.002024-12-288065Actual
8498376.002022-11-308046Actual
3784907.002022-07-308065Actual
231041039.002024-01-288017Actual
7749511.702022-10-308028Actual
11304380.002023-02-278063Budget
25081436.002024-03-298066Actual
1850970.972023-08-3080612Actual
32925232.002024-10-298056Actual
263291069.282024-04-288028Actual
13721909.002023-04-298015Actual
22421238.002023-12-2880411Actual
2661650.002022-06-308065Budget
27808939.072024-05-2980612Actual
262411171.002024-04-288067Actual
376241348.002025-02-278067Actual
9520280.002022-12-288026Budget
31721173.002024-09-288026Actual
7280280.002022-10-308026Budget
319832182.942024-09-288018Actual
39274559.162025-03-3080113Actual
1426059.272023-04-2980211Actual
22281701.092023-12-288068Actual
27574273.102024-05-2980211Actual
9070403.002022-12-288063Actual
27078946.002024-05-298065Actual
35731243.322024-12-2880212Actual
27163223.002024-05-298026Actual
26088259.002024-04-288046Actual
21364160.342023-11-3080211Actual
15804450.002023-06-308016Actual
25048164.002024-03-298056Actual
221621029.002023-12-288067Actual
252311698.082024-03-298018Actual
12762650.002023-03-308065Budget
34432430.552024-11-2980411Actual
30675272.002024-08-298056Actual
5642531.002022-09-298013Actual
12841480.002023-03-308016Budget
4519550.002022-08-308013Budget
13599415.002023-04-298073Actual
27775118.852024-05-2980212Actual
388332129.912025-03-308018Actual
35200237.002024-12-288056Actual
1830360.332023-08-3080211Actual
1875405.002022-05-308066Actual
12432380.002023-03-308063Budget
1622519.002022-05-308016Actual
20659992.002023-11-308063Actual
36794475.242025-01-2880611Actual
22454369.912023-12-2880611Actual
387751166.002025-03-308067Actual
21418235.872023-11-3080411Actual
5783200.002022-09-298073Actual
354451210.192024-12-288068Actual
269531757.002024-05-298014Actual
77011058.682022-10-308018Actual
499550.002022-04-298016Budget
3537200.002022-07-308073Budget
17948259.002023-08-308046Actual
1874480.002022-05-308066Budget
36185977.002025-01-288065Actual
7948416.002022-11-308063Actual
18418222.042023-08-3080611Actual
7423200.002022-10-308056Budget
58301100.002022-09-298014Budget
10126560.002023-01-288013Actual
13956397.002023-04-298066Actual
15289156.082023-05-3080311Actual
33969176.002024-11-298026Actual
26147288.002024-04-288066Actual
12511214.002023-03-308073Actual
1402650.002022-05-308064Budget
22070405.002023-12-288066Actual
9335772.002022-12-288015Actual
15234372.042023-05-3080111Actual
16122740.492023-06-308028Actual
150561039.002023-05-308067Actual
10048764.732022-12-288068Actual
9721480.002022-12-288066Budget
1217454.002022-05-308063Actual
319251373.002024-09-288067Actual
315081955.002024-09-288014Actual
18658214.002023-09-298073Actual
372072060.002025-02-278014Actual
25433160.342024-03-2980411Actual
1671200.002022-05-308026Budget
1077480.002022-04-298068Budget
27217471.002024-05-298046Actual
3131650.002022-06-308067Budget
36030315.002025-01-288073Actual
24142888.002024-02-278067Actual
21780497.002023-12-288064Actual
196291051.002023-10-308063Actual
16943211.002023-07-308056Actual
297601013.222024-07-298028Actual
2662464.592024-04-2880112Actual
15859509.002023-06-308036Actual
341381767.002024-11-298017Actual
28961727.372024-06-2980612Actual
24051321.002024-02-278066Actual
36383463.002025-01-288066Actual
5178289.002022-08-308056Actual
1446362.462023-04-2980612Actual
24996529.002024-03-298036Actual
37474445.002025-02-278046Actual
6032650.002022-09-298065Budget
375901646.002025-02-278017Actual
32303564.602024-09-2880112Actual
263621046.562024-04-288068Actual
20779669.002023-11-308064Actual
31060441.192024-08-2980411Actual
2171000.002022-04-298014Budget
285782482.952024-06-298018Actual
1670219.002022-05-308026Actual
30691113.002022-06-308017Actual
1814200.002022-05-308056Budget
17154598.062023-07-308028Actual
279831784.002024-06-298013Actual
284851963.002024-06-298017Actual
274541401.112024-05-298028Actual
9569550.002022-12-288036Budget
33429112.462024-10-2980212Actual
7094705.002022-10-308015Actual
35764983.762024-12-2880612Actual
221271062.002023-12-288017Actual
11056750.002023-01-288018Budget
181561360.202023-08-308018Actual
18098756.002023-08-308067Actual
33521597.752024-10-2980113Actual
4054280.002022-07-308056Budget
37944580.562025-02-2780611Actual
273331606.002024-05-298017Actual
1526258.212023-05-3080211Actual
3960550.002022-07-308036Budget
15618852.002023-06-308014Actual
38122531.092025-02-2780113Actual
22394213.532023-12-2880311Actual
2251222.042023-12-2880112Actual
5782200.002022-09-298073Budget
32845157.002024-10-298026Actual
24401238.002024-02-2780411Actual
31801291.002024-09-288056Actual
11857480.002023-02-278046Budget
32185475.242024-09-2880411Actual
7483397.002022-10-308066Actual
64401155.002022-09-298017Actual
26716350.382024-04-2880113Actual
150211323.002023-05-308017Actual
331351002.612024-10-298028Actual
29550.002022-04-298013Budget
35822369.682024-12-2880113Actual
33282349.702024-10-2980311Actual
21336280.552023-11-3080111Actual
10264162.002023-01-288073Actual
30054115.652024-07-2980212Actual
21985533.002023-12-288036Actual
37448582.002025-02-278036Actual
267431004.782024-04-2880213Actual
13092468.002023-03-308066Actual
35093483.002024-12-288016Actual
11165669.282023-01-288068Actual
14879495.002023-05-308036Actual
4439480.002022-07-308068Budget
31152610.342024-08-2980112Actual
207441051.002023-11-308014Actual
75621155.002022-10-308017Actual
338841240.002024-11-298065Actual
2013650.002022-05-308067Budget
35849759.162024-12-2880213Actual
547200.002022-04-298026Budget
22367163.532023-12-2880211Actual
373351155.002025-02-278065Actual
27601564.602024-05-2980311Actual
8134750.002022-11-308064Budget
13431000.002022-05-308014Budget
23317285.872024-01-2880111Actual
17068789.002023-07-308067Actual
35841131.002022-07-308014Actual
9663198.002022-12-288056Actual
5236480.002022-08-308066Budget
17682834.002023-08-308014Actual
12510200.002023-03-308073Budget
2837683.002022-06-308036Actual
38543515.002025-03-308016Actual
10047380.002022-12-288068Budget
23345178.422024-01-2880211Actual
302971103.002024-08-298063Actual
7093650.002022-10-308015Budget
24347115.652024-02-2780211Actual
1019380.002022-04-298028Budget
1018617.762022-04-298028Actual
280181136.002024-06-298063Actual
34551519.922024-11-2980112Actual
11105380.002023-01-288028Budget
18217955.642023-08-308068Actual
36298666.002025-01-288036Actual
166501095.002023-07-308014Actual
5130380.002022-08-308046Budget
18778638.002023-09-298015Actual
24941361.002024-03-298016Actual
5034225.002022-08-308026Actual
27488955.642024-05-298068Actual
6255506.002022-09-298046Actual
5237501.002022-08-308066Actual
4006446.002022-07-308046Actual
26776738.112024-04-2880613Actual
371221287.002025-02-278063Actual
277749.002022-04-298064Actual
18952257.002023-09-298046Actual
4908650.002022-08-308065Budget
5035280.002022-08-308026Budget
2555133.742024-03-2980112Actual
35585405.022024-12-2880411Actual
12938550.002023-03-308036Budget
6208550.002022-09-298036Budget
2931270.002022-06-308056Actual
29907512.472024-07-2980311Actual
388951146.562025-03-308068Actual
8135779.002022-11-308064Actual
37179405.002025-02-278073Actual
4579345.002022-08-308063Actual
1583188.002023-06-308026Actual
25022291.002024-03-298046Actual
38064983.762025-02-2780612Actual
8931478.362022-11-308068Actual
4253650.002022-07-308067Budget
258171258.002024-04-288014Actual
30568557.002024-08-298016Actual
4193756.002022-07-308017Actual
6111487.002022-09-298016Actual
17894140.002023-08-308026Actual
360582134.002025-01-288014Actual
12370550.002023-03-308013Budget
10917955.002023-01-288017Actual
175971108.002023-08-308063Actual
3911280.002022-07-308026Budget
29019553.892024-06-2980113Actual
129499.002022-05-308073Actual
1644222.042023-06-3080212Actual
8873480.002022-11-308028Budget
11809648.002023-02-278036Actual
135401143.002023-04-298063Actual
31775368.002024-09-288046Actual
20956137.002023-11-308026Actual
8499380.002022-11-308046Budget
191601925.362023-09-298018Actual
282301192.002024-06-298065Actual
165301622.002023-07-308013Actual
32899428.002024-10-298046Actual
28841475.242024-06-2980611Actual
6907154.002022-10-308073Actual
6690669.282022-09-298068Actual
8451550.002022-11-308036Budget
33255327.362024-10-2980211Actual
21036265.002023-11-308056Actual
2885380.002022-06-308046Budget
22694407.002024-01-288073Actual
32131366.722024-09-2880211Actual
31180210.342024-08-2980212Actual
25493296.512024-03-2980611Actual
5084550.002022-08-308036Budget
5969907.002022-09-298015Actual
2201480.002022-05-308068Budget
9720430.002022-12-288066Actual
31272387.222024-08-2980113Actual
296391767.002024-07-298017Actual
23225675.342024-01-288028Actual
33463813.542024-10-2980612Actual
361501431.002025-01-288015Actual
13234786.002023-03-308067Actual
11493650.002023-02-278064Budget
5177280.002022-08-308056Budget
36561982.922025-01-288028Actual
9986480.002022-12-288028Budget
170331146.002023-07-308017Actual
19954495.002023-10-308036Actual
1953851.822023-09-2980612Actual
13816476.002023-04-298016Actual
2604850.002022-06-308015Budget
7014750.002022-10-308064Budget
27866360.912024-05-2980113Actual
330491296.002024-10-298067Actual
6207655.002022-09-298036Actual
25789308.002024-04-288073Actual
34493746.522024-11-2980611Actual
14314163.532023-04-2980411Actual
33942606.002024-11-298016Actual
24228779.882024-02-278028Actual
8872623.822022-11-308028Actual
185661848.002023-09-298013Actual
4657200.002022-08-308073Budget
2141380.002022-05-308028Budget
17654197.002023-08-308073Actual
21391242.252023-11-3080311Actual
246361653.002024-03-298013Actual
30649338.002024-08-298046Actual
14931242.002023-05-308056Actual
12104750.002023-02-278067Budget
15711680.002023-06-308015Actual
6629623.822022-09-298028Actual
25259811.702024-03-298028Actual
38861869.282025-03-308028Actual
3318687.462022-06-308068Actual
1641542.252023-06-3080112Actual
7809380.002022-10-308068Budget
8275650.002022-11-308065Budget
16214376.302023-06-3080111Actual
5705375.002022-09-298063Actual
3317480.002022-06-308068Budget
10685550.002023-01-288036Budget
21123945.002023-11-308017Actual
9336650.002022-12-288015Budget
32245480.562024-09-2880611Actual
1443222.042023-04-2980212Actual
6302280.002022-09-298056Budget
11633650.002023-02-278065Budget
285201143.002024-06-298067Actual
242001417.772024-02-278018Actual
36913683.752025-01-2880612Actual
169100.002022-04-298073Budget
313881802.002024-09-288013Actual
325121587.002024-10-298013Actual
19362175.232023-09-2980411Actual
327251336.002024-10-298015Actual
8213650.002022-11-308015Budget
38683536.002025-03-308066Actual
9010550.002022-12-288013Budget
303821855.002024-08-298014Actual
24728199.002024-03-298073Actual
20390226.302023-10-3080411Actual
262061496.002024-04-288017Actual
30146332.842024-07-2980113Actual
98001029.002022-12-288017Actual
18813827.002023-09-298065Actual
30708418.002024-08-298066Actual
19389122.042023-09-2980511Actual
18926468.002023-09-298036Actual
12291480.002023-02-278068Budget
38981339.062025-03-3080211Actual
175621780.002023-08-308013Actual
24671000.002022-06-308014Budget
28315158.002024-06-298026Actual
11903280.002023-02-278056Budget
326671323.002024-10-298064Actual
38002415.662025-02-2780112Actual
32103746.522024-09-2880111Actual
2050934.802023-10-3080112Actual
642393.002022-04-298046Actual
1403680.002022-05-308064Actual
36324422.002025-01-288046Actual
27276456.002024-05-298066Actual
10589480.002023-01-288016Budget
16565997.002023-07-308063Actual
12620650.002023-03-308064Budget
37830158.212025-02-2780211Actual
27136489.002024-05-298016Actual
34081426.002024-11-298066Actual
10839480.002023-01-288066Budget
19010421.002023-09-298066Actual
1767380.002022-05-308046Budget
29934458.212024-07-2980411Actual
286061058.682024-06-298028Actual
39008339.062025-03-3080311Actual
21479230.552023-11-3080611Actual
6828480.002022-10-308063Budget
145541108.002023-05-308063Actual
4333750.002022-07-308018Budget
10918850.002023-01-288017Budget
18184623.822023-08-308028Actual
28369408.002024-06-298046Actual
690200.002022-04-298056Budget
2537958.212024-03-2980211Actual
38598685.002025-03-308036Actual
16917324.002023-07-308046Actual
22907400.002024-01-288016Actual
27191661.002024-05-298036Actual
31331722.322024-08-2980613Actual
1950723.102023-09-2980212Actual
382371715.002025-03-308013Actual
307651606.002024-08-298017Actual
2157061.402023-11-3080612Actual
689262.002022-04-298056Actual
595602.002022-04-298036Actual
22011346.002023-12-288046Actual
498584.002022-04-298016Actual
5502480.002022-08-308028Budget
39182243.322025-03-3080212Actual
393011013.552025-03-3080213Actual
596550.002022-04-298036Budget
6501650.002022-09-298067Budget
28343711.002024-06-298036Actual
9257882.002022-12-288064Actual
4986480.002022-08-308016Budget
3959601.002022-07-308036Actual
360921310.002025-01-288064Actual
2014705.002022-05-308067Actual
12433356.002023-03-308063Actual
10373650.002023-01-288064Budget
9472632.002022-12-288016Actual
216611060.002023-12-288063Actual
19714921.002023-10-308014Actual
39216939.072025-03-3080612Actual
1953888.002022-05-308017Actual
145201396.002023-05-308013Actual
10509650.002023-01-288065Budget
8546200.002022-11-308056Budget
36880109.272025-01-2880212Actual
32455678.462024-09-2880613Actual
19926167.002023-10-308026Actual
35233470.002024-12-288066Actual
353832110.212024-12-288018Actual
326322174.002024-10-298014Actual
1750572.042023-07-3080612Actual
11904207.002023-02-278056Actual
33227855.032024-10-2980111Actual
12984497.002023-03-308046Actual
33997666.002024-11-298036Actual
23698201.002024-02-278073Actual
7810487.452022-10-308068Actual
1930861.402023-09-2980211Actual
15885299.002023-06-308046Actual
365332428.402025-01-288018Actual
1747423.102023-07-3080212Actual
316011318.002024-09-288015Actual
292911062.002024-07-298064Actual
8276668.002022-11-308065Actual
5315789.002022-08-308017Actual
29549266.002024-07-298056Actual
9570648.002022-12-288036Actual
34698766.182024-11-2980213Actual
39096652.902025-03-3080611Actual
190671189.002023-09-298017Actual
14347230.552023-04-2980611Actual
110571375.352023-01-288018Actual
268331575.002024-05-298013Actual
11712480.002023-02-278016Budget
47051100.002022-08-308014Budget
387401780.002025-03-308017Actual
337921159.002024-11-298064Actual
34879444.002024-12-288073Actual
34579203.952024-11-2980212Actual
278931083.732024-05-2980213Actual
4656200.002022-08-308073Actual
160941517.782023-06-308018Actual
341731062.002024-11-298067Actual
6031742.002022-09-298065Actual
28075410.002024-06-298073Actual
212161785.962023-11-308018Actual
11856401.002023-02-278046Actual
29968528.432024-07-2980611Actual
32604520.002024-10-298073Actual
4767823.002022-08-308064Actual
114311000.002023-02-278014Budget
23967519.002024-02-278036Actual
15653638.002023-06-308064Actual
296741247.002024-07-298067Actual
36350320.002025-01-288056Actual
26450190.122024-04-2880211Actual
141101504.142023-04-298018Actual
14824412.002023-05-308016Actual
359731054.002025-01-288063Actual
3561284.802024-12-2880511Actual
22962492.002024-01-288036Actual
31480398.002024-09-288073Actual
10978750.002023-01-288067Budget
377101349.592025-02-278028Actual
14232315.662023-04-2980111Actual
2603497.002024-04-288026Actual
32422985.482024-09-2880213Actual
10686632.002023-01-288036Actual
1440536.932023-04-2980112Actual
8403280.002022-11-308026Budget
12182750.002023-02-278018Budget
16743848.002023-07-308015Actual
34405485.872024-11-2980311Actual
15944356.002023-06-308066Actual
24848673.002024-03-298015Actual
3211750.002022-06-308018Budget
33401460.342024-10-2980112Actual
11104649.582023-01-288028Actual
14172772.312023-04-298068Actual
54541532.932022-08-308018Actual
2524650.002022-06-308064Budget
364401856.002025-01-288017Actual
330151820.002024-10-298017Actual
3647720.002022-07-308064Actual
6254380.002022-09-298046Budget
206241653.002023-11-308013Actual
2932200.002022-06-308056Budget
7561950.002022-10-308017Budget
10372623.002023-01-288064Actual
10838511.002023-01-288066Actual
34671722.322024-11-2980113Actual
140501039.002023-04-298067Actual
10127550.002023-01-288013Budget
22849638.002024-01-288065Actual
7153720.002022-10-308065Actual
30205715.302024-07-2980613Actual
133131360.202023-03-308018Actual
9149109.002022-12-288073Actual
2340380.002022-06-308063Budget
3458380.002022-07-308063Budget
35851100.002022-07-308014Budget
3791179.482025-02-2780511Actual
11492798.002023-02-278064Actual
1540834.802023-05-3080112Actual
1544170.972023-05-3080612Actual
4194850.002022-07-308017Budget
23047425.002024-01-288066Actual
3906278.422025-03-3080511Actual
10510690.002023-01-288065Actual
31694566.002024-09-288016Actual
10186380.002023-01-288063Budget
5375623.002022-08-308067Actual
19806788.002023-10-308015Actual
31033532.682024-08-2980311Actual
29880181.612024-07-2980211Actual
9701260.202022-04-298018Actual
32337738.012024-09-2880612Actual
6689480.002022-09-298068Budget
36270167.002025-01-288026Actual
237261024.002024-02-278014Actual
4381480.002022-07-308028Budget
2442856.082024-02-2780511Actual
19222740.492023-09-298068Actual
1159550.002022-05-308013Budget
27747636.942024-05-2980112Actual
247561013.002024-03-298014Actual
297941169.282024-07-298068Actual
259121041.002024-04-288015Actual
17389352.892023-07-3080611Actual
28927112.462024-06-2980212Actual
4846850.002022-08-308015Budget
354111035.952024-12-288028Actual
297322151.122024-07-298018Actual
276650.002022-04-298064Budget
24019283.002024-02-278056Actual
3862595.002022-07-308016Actual
2496891.002024-03-298026Actual
20837803.002023-11-308015Actual
9987867.762022-12-288028Actual
216271440.002023-12-288013Actual
24790497.002024-03-298064Actual
13756567.002023-04-298065Actual
30354417.002024-08-298073Actual
8027100.002022-11-308073Budget
10452850.002023-01-288015Budget
342591285.952024-11-298028Actual
27546807.162024-05-2980111Actual
349072003.002024-12-288014Actual
13172806.002023-03-308017Actual
3536173.002022-07-308073Actual
16296219.912023-06-3080411Actual
4907749.002022-08-308065Actual
20451219.912023-10-3080611Actual
2418159.002022-06-308073Actual
9011578.002022-12-288013Actual
10187393.002023-01-288063Actual
180631201.002023-08-308017Actual
8214840.002022-11-308015Actual
6906100.002022-10-308073Budget
30595262.002024-08-298026Actual
2354955.022024-01-2880612Actual
4987511.002022-08-308016Actual
314231025.002024-09-288063Actual
29497679.002024-07-298036Actual
2991579.002022-06-308066Actual
9393650.002022-12-288065Budget
39154575.242025-03-3080112Actual
15746730.002023-06-308065Actual
5563643.522022-08-308068Actual
33729362.002024-11-298073Actual
2341349.002022-06-308063Actual
309201375.352024-08-298068Actual
43321035.952022-07-308018Actual
3910287.002022-07-308026Actual
154981797.002023-06-308013Actual
28899610.342024-06-2980112Actual
32395608.282024-09-2880113Actual
286401025.342024-06-298068Actual
22815814.002024-01-288015Actual
31749653.002024-09-288036Actual
191021144.002023-09-298067Actual
19188898.072023-09-298028Actual
37500326.002025-02-278056Actual
384501179.002025-03-308015Actual
7330648.002022-10-308036Actual
279261106.542024-05-2980613Actual
15316226.302023-05-3080411Actual
308582625.372024-08-298018Actual
21278779.882023-11-308068Actual
315431120.002024-09-288064Actual
13422843.522023-03-308068Actual
36708419.922025-01-2880311Actual
20921210.192022-05-308018Actual
2056767.782023-10-3080612Actual
14905283.002023-05-308046Actual
364751337.002025-01-288067Actual
38624356.002025-03-308046Actual
13843131.002023-04-298026Actual
20006192.002023-10-308056Actual
3459382.002022-07-308063Actual
22339356.082023-12-2880111Actual
34730671.442024-11-2980613Actual
1624251.822023-06-3080211Actual
358850.002022-04-298015Budget
18871357.002023-09-298016Actual
15350345.452023-05-3080611Actual
13171850.002023-03-308017Budget
4115601.002022-07-308066Actual
16622445.002023-07-308073Actual
6439850.002022-09-298017Budget
373001389.002025-02-278015Actual
11305412.002023-02-278063Actual
19335101.822023-09-2980311Actual
222201375.352023-12-288018Actual
6502793.002022-09-298067Actual
80751100.002022-11-308014Budget
2884446.002022-06-308046Actual
17188819.282023-07-308068Actual
20716222.002023-11-308073Actual
417650.002022-04-298065Budget
971750.002022-04-298018Budget
1295100.002022-05-308073Budget
34459164.592024-11-2980511Actual
7889537.002022-11-308013Actual
32158427.362024-09-2880311Actual
8604501.002022-11-308066Actual
8745757.002022-11-308067Actual
6158254.002022-09-298026Actual
16778827.002023-07-308065Actual
18898176.002023-09-298026Actual
26504213.532024-04-2880411Actual
2281550.002022-06-308013Budget
24661258.002022-06-308014Actual
12888200.002023-03-308026Budget
33343549.712024-10-2980611Actual
12041850.002023-02-278017Budget
291711025.002024-07-298063Actual
2662890.002022-06-308065Actual
3132668.002022-06-308067Actual
18720626.002023-09-298064Actual
2144552.892023-11-3080511Actual
114301178.002023-02-278014Actual
160011197.002023-06-308017Actual
1735560.332023-07-3080511Actual
359391488.002025-01-288013Actual
32873608.002024-10-298036Actual
13421051.002022-05-308014Actual
335801094.252024-10-2980613Actual
11962444.002023-02-278066Actual
292561795.002024-07-298014Actual
151141751.112023-05-308018Actual
357806.002022-04-298015Actual
37393543.002025-02-278016Actual
241081184.002024-02-278017Actual
377441323.832025-02-278068Actual
320451196.562024-09-288068Actual
11572850.002023-02-278015Budget
8545334.002022-11-308056Actual
27243232.002024-05-298056Actual
160361050.002023-06-308067Actual
28395320.002024-06-298056Actual
21244860.192023-11-308028Actual
18006401.002023-08-308066Actual
7748480.002022-10-308028Budget
23372213.532024-01-2880311Actual
168143.002022-04-298073Actual
12042848.002023-02-278017Actual
6581750.002022-09-298018Budget
14851169.002023-05-308026Actual
37030722.322025-01-2880613Actual
161561031.402023-06-308068Actual
4380811.702022-07-308028Actual
9617348.002022-12-288046Actual
4053265.002022-07-308056Actual
17274115.652023-07-3080211Actual
26422453.962024-04-2880111Actual
1543650.002022-05-308065Budget
2561043.312024-03-2980612Actual
13871406.002023-04-298036Actual
293841118.002024-07-298065Actual
103121051.002023-01-288014Actual
263012382.942024-04-288018Actual
9939750.002022-12-288018Budget
28753409.282024-06-2980311Actual
6360480.002022-09-298066Budget
1078598.062022-04-298068Actual
2293494.002024-01-288026Actual
10780300.002023-01-288056Actual
20871811.002023-11-308065Actual
14811039.002022-05-308015Actual
10265200.002023-01-288073Budget
350001488.002024-12-288015Actual
281951216.002024-06-298015Actual
7949480.002022-11-308063Budget
281032174.002024-06-298014Actual
19841623.002023-10-308065Actual
30886955.642024-08-298028Actual
331691210.192024-10-298068Actual
20363102.892023-10-3080311Actual
13421480.002023-03-308068Budget
19748535.002023-10-308064Actual
28780435.872024-06-2980411Actual
3397550.002022-07-308013Budget
2838550.002022-06-308036Budget
15590286.002023-06-308073Actual
121831170.802023-02-278018Actual
11713556.002023-02-278016Actual
25947901.002024-04-288065Actual
28428484.002024-06-298066Actual
2603890.002022-06-308015Actual
25173992.002024-03-298067Actual
11810550.002023-02-278036Budget
18357172.042023-08-3080411Actual
12761598.002023-03-308065Actual
1766458.002022-05-308046Actual
13360655.642023-03-308028Actual
3396611.002022-07-308013Actual
1948020.972023-09-2980112Actual
1623550.002022-05-308016Budget
6768703.002022-10-308013Actual
24374164.592024-02-2780311Actual
21066425.002023-11-308066Actual
5891617.002022-09-298064Actual
32101349.592022-06-308018Actual
22037188.002023-12-288056Actual
2653145.442024-04-2880511Actual
4845924.002022-08-308015Actual
2789200.002022-06-308026Budget
11383100.002023-02-278073Actual
2053622.042023-10-3080212Actual
26565245.442024-04-2880611Actual
16836499.002023-07-308016Actual
7424188.002022-10-308056Actual
8683831.002022-11-308017Actual
10733515.002023-01-288046Actual
318911731.002024-09-288017Actual
269871108.002024-05-298064Actual
8026150.002022-11-308073Actual
1954950.002022-05-308017Budget
9148100.002022-12-288073Budget
11245550.002023-02-278013Budget
2351744.382024-01-2880112Actual
12700963.002023-03-308015Actual
20039356.002023-10-308066Actual
353251351.002024-12-288067Actual
246711029.002024-03-298063Actual
6301246.002022-09-298056Actual
2280618.002022-06-308013Actual
26114209.002024-04-288056Actual
8452655.002022-11-308036Actual

Generated 2025-05-29 06:41:01.435 UTC