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785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5178289.002022-08-308056Actual
276650.002022-04-298064Budget
31834458.002024-09-288066Actual
10186380.002023-01-288063Budget
30173796.002024-07-2980213Actual
37533536.002025-02-278066Actual
17068789.002023-07-308067Actual
336371587.002024-11-298013Actual
9617348.002022-12-288046Actual
10187393.002023-01-288063Actual
27866360.912024-05-2980113Actual
7094705.002022-10-308015Actual
26114209.002024-04-288056Actual
18898176.002023-09-298026Actual
4518531.002022-08-308013Actual
9071480.002022-12-288063Budget
360582134.002025-01-288014Actual
170331146.002023-07-308017Actual
35035946.002024-12-288065Actual
1813202.002022-05-308056Actual
22637966.002024-01-288063Actual
30978713.542024-08-2980111Actual
14138623.822023-04-298028Actual
2354955.022024-01-2880612Actual
27808939.072024-05-2980612Actual
1767380.002022-05-308046Budget
278931083.732024-05-2980213Actual
8403280.002022-11-308026Budget
151141751.112023-05-308018Actual
29469170.002024-07-298026Actual
314231025.002024-09-288063Actual
39035564.602025-03-3080411Actual
38030106.082025-02-2780212Actual
8026150.002022-11-308073Actual
23912505.002024-02-278016Actual
3959601.002022-07-308036Actual
7809380.002022-10-308068Budget
2050934.802023-10-3080112Actual
11962444.002023-02-278066Actual
15804450.002023-06-308016Actual
31801291.002024-09-288056Actual
15653638.002023-06-308064Actual
91961100.002022-12-288014Budget
4193756.002022-07-308017Actual
383572034.002025-03-308014Actual
39182243.322025-03-3080212Actual
22694407.002024-01-288073Actual
6768703.002022-10-308013Actual
99381575.352022-12-288018Actual
13599415.002023-04-298073Actual
21780497.002023-12-288064Actual
10685550.002023-01-288036Budget
9799950.002022-12-288017Budget
14287228.422023-04-2980311Actual
1735560.332023-07-3080511Actual
31033532.682024-08-2980311Actual
37448582.002025-02-278036Actual
35851100.002022-07-308014Budget
2340380.002022-06-308063Budget
595602.002022-04-298036Actual
22339356.082023-12-2880111Actual
325121587.002024-10-298013Actual
889650.002022-04-298067Budget
39334959.162025-03-3080613Actual
327251336.002024-10-298015Actual
8873480.002022-11-308028Budget
31152610.342024-08-2980112Actual
290461073.202024-06-2980213Actual
280181136.002024-06-298063Actual
9939750.002022-12-288018Budget
43321035.952022-07-308018Actual
14731875.002023-05-308015Actual
5084550.002022-08-308036Budget
19841623.002023-10-308065Actual
226021590.002024-01-288013Actual
1216380.002022-05-308063Budget
7232620.002022-10-308016Actual
9257882.002022-12-288064Actual
15176764.732023-05-308068Actual
4115601.002022-07-308066Actual
319251373.002024-09-288067Actual
2884446.002022-06-308046Actual
297601013.222024-07-298028Actual
20039356.002023-10-308066Actual
1426059.272023-04-2980211Actual
2561043.312024-03-2980612Actual
304171405.002024-08-298064Actual
34459164.592024-11-2980511Actual
273331606.002024-05-298017Actual
1948020.972023-09-2980112Actual
10732480.002023-01-288046Budget
23698201.002024-02-278073Actual
27243232.002024-05-298056Actual
31060441.192024-08-2980411Actual
2293494.002024-01-288026Actual
5035280.002022-08-308026Budget
6110480.002022-09-298016Budget
231391134.002024-01-288067Actual
33309334.812024-10-2980411Actual
28369408.002024-06-298046Actual
15944356.002023-06-308066Actual
2144552.892023-11-3080511Actual
25406155.022024-03-2980311Actual
6031742.002022-09-298065Actual
22849638.002024-01-288065Actual
14172772.312023-04-298068Actual
2280618.002022-06-308013Actual
12762650.002023-03-308065Budget
331691210.192024-10-298068Actual
231041039.002024-01-288017Actual
12621831.002023-03-308064Actual
21957137.002023-12-288026Actual
38570262.002025-03-308026Actual
377101349.592025-02-278028Actual
14766579.002023-05-308065Actual
365332428.402025-01-288018Actual
2990480.002022-06-308066Budget
22367163.532023-12-2880211Actual
22421238.002023-12-2880411Actual
38598685.002025-03-308036Actual
1930861.402023-09-2980211Actual
13627798.002023-04-298014Actual
39274559.162025-03-3080113Actual
4767823.002022-08-308064Actual
8683831.002022-11-308017Actual
263291069.282024-04-288028Actual
27136489.002024-05-298016Actual
20956137.002023-11-308026Actual
21364160.342023-11-3080211Actual
29907512.472024-07-2980311Actual
2789200.002022-06-308026Budget
28899610.342024-06-2980112Actual
20659992.002023-11-308063Actual
2053622.042023-10-3080212Actual
32958568.002024-10-298066Actual
6361380.002022-09-298066Actual
3458380.002022-07-308063Budget
7561950.002022-10-308017Budget
8134750.002022-11-308064Budget
2442856.082024-02-2780511Actual
18418222.042023-08-3080611Actual
32818636.002024-10-298016Actual
2171000.002022-04-298014Budget
10917955.002023-01-288017Actual
11165669.282023-01-288068Actual
1440536.932023-04-2980112Actual
547200.002022-04-298026Budget
88241079.892022-11-308018Actual
9010550.002022-12-288013Budget
3561284.802024-12-2880511Actual
748480.002022-04-298066Budget
140501039.002023-04-298067Actual
7330648.002022-10-308036Actual
18871357.002023-09-298016Actual
23014291.002024-01-288056Actual
302621836.002024-08-298013Actual
6301246.002022-09-298056Actual
372072060.002025-02-278014Actual
643380.002022-04-298046Budget
348221047.002024-12-288063Actual
17948259.002023-08-308046Actual
16917324.002023-07-308046Actual
8354550.002022-11-308016Budget
32101349.592022-06-308018Actual
18357172.042023-08-3080411Actual
12182750.002023-02-278018Budget
830950.002022-04-298017Budget
24996529.002024-03-298036Actual
10637200.002023-01-288026Budget
381801183.732025-02-2780613Actual
1747423.102023-07-3080212Actual
69551100.002022-10-308014Budget
2201480.002022-05-308068Budget
33343549.712024-10-2980611Actual
14851169.002023-05-308026Actual
4194850.002022-07-308017Budget
12291480.002023-02-278068Budget
291711025.002024-07-298063Actual
69541051.002022-10-308014Actual
1954950.002022-05-308017Budget
3459382.002022-07-308063Actual
7888550.002022-11-308013Budget
28927112.462024-06-2980212Actual
29079715.302024-06-2980613Actual
11166480.002023-01-288068Budget
195951543.002023-10-308013Actual
91971155.002022-12-288014Actual
373001389.002025-02-278015Actual
307651606.002024-08-298017Actual
24671000.002022-06-308014Budget
77011058.682022-10-308018Actual
30026547.582024-07-2980112Actual
166501095.002023-07-308014Actual
387401780.002025-03-308017Actual
11712480.002023-02-278016Budget
2093750.002022-05-308018Budget
9473550.002022-12-288016Budget
25173992.002024-03-298067Actual
5643550.002022-09-298013Budget
365951035.952025-01-288068Actual
24883687.002024-03-298065Actual
27191661.002024-05-298036Actual
1443222.042023-04-2980212Actual
270451296.002024-05-298015Actual
388951146.562025-03-308068Actual
5564480.002022-08-308068Budget
37944580.562025-02-2780611Actual
10780300.002023-01-288056Actual
23345178.422024-01-2880211Actual
206241653.002023-11-308013Actual
26088259.002024-04-288046Actual
23854730.002024-02-278065Actual
14879495.002023-05-308036Actual
9521225.002022-12-288026Actual
8452655.002022-11-308036Actual
5783200.002022-09-298073Actual
36298666.002025-01-288036Actual
30649338.002024-08-298046Actual
25789308.002024-04-288073Actual
13422843.522023-03-308068Actual
22037188.002023-12-288056Actual
36998803.022025-01-2880213Actual
19954495.002023-10-308036Actual
12938550.002023-03-308036Budget
34432430.552024-11-2980411Actual
12371566.002023-03-308013Actual
11572850.002023-02-278015Budget
2153743.312023-11-3080112Actual
4053265.002022-07-308056Actual
1875405.002022-05-308066Actual
1624251.822023-06-3080211Actual
335801094.252024-10-2980613Actual
36971745.132025-01-2880113Actual
18601935.002023-09-298063Actual
2013650.002022-05-308067Budget
10838511.002023-01-288066Actual
7483397.002022-10-308066Actual
267431004.782024-04-2880213Actual
32547972.002024-10-298063Actual
2557825.232024-03-2980212Actual
6255506.002022-09-298046Actual
34698766.182024-11-2980213Actual
11904207.002023-02-278056Actual
23225675.342024-01-288028Actual
7700750.002022-10-308018Budget
2342661.402024-01-2880511Actual
21718201.002023-12-288073Actual
279261106.542024-05-2980613Actual
12761598.002023-03-308065Actual
2157061.402023-11-3080612Actual
418668.002022-04-298065Actual
31299715.302024-08-2980213Actual
37179405.002025-02-278073Actual
1671200.002022-05-308026Budget
19899421.002023-10-308016Actual
35849759.162024-12-2880213Actual
23317285.872024-01-2880111Actual
7329550.002022-10-308036Budget
21872592.002023-12-288065Actual
26776738.112024-04-2880613Actual
12937621.002023-03-308036Actual
47041146.002022-08-308014Actual
21391242.252023-11-3080311Actual
196291051.002023-10-308063Actual
282301192.002024-06-298065Actual
5315789.002022-08-308017Actual
5503748.062022-08-308028Actual
98001029.002022-12-288017Actual
326671323.002024-10-298064Actual
22011346.002023-12-288046Actual
191021144.002023-09-298067Actual
3784907.002022-07-308065Actual
26477223.102024-04-2880311Actual
32245480.562024-09-2880611Actual
145201396.002023-05-308013Actual
12888200.002023-03-308026Budget
13816476.002023-04-298016Actual
33463813.542024-10-2980612Actual
331351002.612024-10-298028Actual
171261479.902023-07-308018Actual
3791179.482025-02-2780511Actual
14639931.002023-05-308014Actual
352901646.002024-12-288017Actual
34671722.322024-11-2980113Actual
13421051.002022-05-308014Actual
320111158.682024-09-288028Actual
19422318.852023-09-2980611Actual
31214866.732024-08-2980612Actual
9663198.002022-12-288056Actual
417650.002022-04-298065Budget
33672992.002024-11-298063Actual
36735369.912025-01-2880411Actual
38624356.002025-03-308046Actual
13661696.002023-04-298064Actual
4907749.002022-08-308065Actual
6501650.002022-09-298067Budget
349421337.002024-12-288064Actual
1403680.002022-05-308064Actual
13233750.002023-03-308067Budget
14015945.002023-04-298017Actual
5502480.002022-08-308028Budget
20929381.002023-11-308016Actual
1526258.212023-05-3080211Actual
358850.002022-04-298015Budget
281371159.002024-06-298064Actual
15711680.002023-06-308015Actual
349072003.002024-12-288014Actual
16836499.002023-07-308016Actual
29852824.182024-07-2980111Actual
36030315.002025-01-288073Actual
15350345.452023-05-3080611Actual
28586.002022-04-298013Actual
31694566.002024-09-288016Actual
7621750.002022-10-308067Budget
8275650.002022-11-308065Budget
221621029.002023-12-288067Actual
373351155.002025-02-278065Actual
37474445.002025-02-278046Actual
36653907.162025-01-2880111Actual
4908650.002022-08-308065Budget
7377380.002022-10-308046Budget
20871811.002023-11-308065Actual
26007293.002024-04-288016Actual
1623550.002022-05-308016Budget
125581000.002023-03-308014Budget
38953745.452025-03-3080111Actual
8825750.002022-11-308018Budget
2419100.002022-06-308073Budget
11245550.002023-02-278013Budget
10127550.002023-01-288013Budget
16565997.002023-07-308063Actual
27217471.002024-05-298046Actual
327601277.002024-10-298065Actual
18184623.822023-08-308028Actual
4054280.002022-07-308056Budget
13171850.002023-03-308017Budget
5034225.002022-08-308026Actual
3536173.002022-07-308073Actual
30595262.002024-08-298026Actual
3910287.002022-07-308026Actual
388332129.912025-03-308018Actual
24347115.652024-02-2780211Actual
10733515.002023-01-288046Actual
17328242.252023-07-3080411Actual
222201375.352023-12-288018Actual
6254380.002022-09-298046Budget
8276668.002022-11-308065Actual
15859509.002023-06-308036Actual
20336110.342023-10-3080211Actual
154981797.002023-06-308013Actual
80741197.002022-11-308014Actual
19926167.002023-10-308026Actual
161561031.402023-06-308068Actual
9148100.002022-12-288073Budget
2454711.402024-02-2780212Actual
21244860.192023-11-308028Actual
24848673.002024-03-298015Actual
17301163.532023-07-3080311Actual
22962492.002024-01-288036Actual
22907400.002024-01-288016Actual
32131366.722024-09-2880211Actual
37884544.392025-02-2780411Actual
2281550.002022-06-308013Budget
11571898.002023-02-278015Actual
318911731.002024-09-288017Actual
21066425.002023-11-308066Actual
6360480.002022-09-298066Budget
12370550.002023-03-308013Budget
35093483.002024-12-288016Actual
319832182.942024-09-288018Actual
33997666.002024-11-298036Actual
2537958.212024-03-2980211Actual
39154575.242025-03-3080112Actual
338841240.002024-11-298065Actual
2056767.782023-10-3080612Actual
2788133.002022-06-308026Actual
11633650.002023-02-278065Budget
15234372.042023-05-3080111Actual
546209.002022-04-298026Actual
13092468.002023-03-308066Actual
18978186.002023-09-298056Actual
14314163.532023-04-2980411Actual
35148600.002024-12-288036Actual
4381480.002022-07-308028Budget
499550.002022-04-298016Budget
6032650.002022-09-298065Budget
9569550.002022-12-288036Budget
30691113.002022-06-308017Actual
384851301.002025-03-308065Actual
3906278.422025-03-3080511Actual
341381767.002024-11-298017Actual
25351395.452024-03-2980111Actual
29968528.432024-07-2980611Actual
829859.002022-04-298017Actual
5236480.002022-08-308066Budget
17154598.062023-07-308028Actual
35882738.112024-12-2880613Actual
256951418.002024-04-288013Actual
1543650.002022-05-308065Budget
320451196.562024-09-288068Actual
19010421.002023-09-298066Actual
27775118.852024-05-2980212Actual
19362175.232023-09-2980411Actual
2603497.002024-04-288026Actual
20984524.002023-11-308036Actual
274262049.602024-05-298018Actual
31331722.322024-08-2980613Actual
13234786.002023-03-308067Actual
185661848.002023-09-298013Actual
22281701.092023-12-288068Actual
8027100.002022-11-308073Budget
129499.002022-05-308073Actual
7280280.002022-10-308026Budget
12104750.002023-02-278067Budget
241081184.002024-02-278017Actual
6208550.002022-09-298036Budget
2932200.002022-06-308056Budget
38650336.002025-03-308056Actual
33521597.752024-10-2980113Actual
6689480.002022-09-298068Budget
27601564.602024-05-2980311Actual
27628453.962024-05-2980411Actual
20921210.192022-05-308018Actual
273681269.002024-05-298067Actual
19686428.002023-10-308073Actual
361501431.002025-01-288015Actual
6690669.282022-09-298068Actual
24790497.002024-03-298064Actual
32845157.002024-10-298026Actual
11383100.002023-02-278073Actual
3862595.002022-07-308016Actual
9570648.002022-12-288036Actual
4439480.002022-07-308068Budget
284851963.002024-06-298017Actual
11105380.002023-01-288028Budget
16269166.722023-06-3080311Actual
19389122.042023-09-2980511Actual
9336650.002022-12-288015Budget
20417124.172023-10-3080511Actual
34579203.952024-11-2980212Actual
10918850.002023-01-288017Budget
24142888.002024-02-278067Actual
16778827.002023-07-308065Actual
375901646.002025-02-278017Actual
34049294.002024-11-298056Actual
15316226.302023-05-3080411Actual
20308392.262023-10-3080111Actual
338501217.002024-11-298015Actual
33227855.032024-10-2980111Actual
4380811.702022-07-308028Actual
27488955.642024-05-298068Actual
20006192.002023-10-308056Actual
293491301.002024-07-298015Actual
4253650.002022-07-308067Budget
207441051.002023-11-308014Actual
7015742.002022-10-308064Actual
1544170.972023-05-3080612Actual
17867509.002023-08-308016Actual
13421480.002023-03-308068Budget
13756567.002023-04-298065Actual
6906100.002022-10-308073Budget
5455750.002022-08-308018Budget
5642531.002022-09-298013Actual
168143.002022-04-298073Actual
34350950.782024-11-2980111Actual
35585405.022024-12-2880411Actual
281951216.002024-06-298015Actual
160011197.002023-06-308017Actual
165301622.002023-07-308013Actual
21930365.002023-12-288016Actual
354451210.192024-12-288068Actual
1720550.002022-05-308036Budget
337921159.002024-11-298064Actual
6159280.002022-09-298026Budget
37393543.002025-02-278016Actual
20451219.912023-10-3080611Actual
286061058.682024-06-298028Actual
5237501.002022-08-308066Actual
11305412.002023-02-278063Actual
25730983.002024-04-288063Actual
36324422.002025-01-288046Actual
9987867.762022-12-288028Actual
34493746.522024-11-2980611Actual
11760200.002023-02-278026Budget
13360655.642023-03-308028Actual
8451550.002022-11-308036Budget
28428484.002024-06-298066Actual
12841480.002023-03-308016Budget
11903280.002023-02-278056Budget
39008339.062025-03-3080311Actual
19714921.002023-10-308014Actual
316011318.002024-09-288015Actual
7153720.002022-10-308065Actual
38329299.002025-03-308073Actual
17682834.002023-08-308014Actual
10839480.002023-01-288066Budget
28075410.002024-06-298073Actual
18006401.002023-08-308066Actual
27689555.022024-05-2980611Actual
114301178.002023-02-278014Actual
31272387.222024-08-2980113Actual
14673553.002023-05-308064Actual
9720430.002022-12-288066Actual
17716620.002023-08-308064Actual
13897331.002023-04-298046Actual
21746917.002023-12-288014Actual
17188819.282023-07-308068Actual
6829454.002022-10-308063Actual
1838451.822023-08-3080511Actual
9860750.002022-12-288067Budget
39096652.902025-03-3080611Actual
293841118.002024-07-298065Actual
33969176.002024-11-298026Actual
5316850.002022-08-308017Budget
31749653.002024-09-288036Actual
596550.002022-04-298036Budget
1670219.002022-05-308026Actual
251381360.002024-03-298017Actual
22070405.002023-12-288066Actual
242611031.402024-02-278068Actual
25493296.512024-03-2980611Actual
37830158.212025-02-2780211Actual
11492798.002023-02-278064Actual
971750.002022-04-298018Budget
13431000.002022-05-308014Budget
12699850.002023-03-308015Budget
25259811.702024-03-298028Actual
5890650.002022-09-298064Budget
5130380.002022-08-308046Budget
14811039.002022-05-308015Actual
8545334.002022-11-308056Actual
29228449.002024-07-298073Actual
11713556.002023-02-278016Actual
31775368.002024-09-288046Actual
29497679.002024-07-298036Actual
36243661.002025-01-288016Actual
31180210.342024-08-2980212Actual
23761737.002024-02-278064Actual
221271062.002023-12-288017Actual
7482480.002022-10-308066Budget
38064983.762025-02-2780612Actual
21838875.002023-12-288015Actual
32925232.002024-10-298056Actual
2838550.002022-06-308036Budget
10373650.002023-01-288064Budget
15885299.002023-06-308046Actual
12984497.002023-03-308046Actual
12510200.002023-03-308073Budget
35764983.762024-12-2880612Actual
35558414.602024-12-2880311Actual
309201375.352024-08-298068Actual
35731243.322024-12-2880212Actual
2991579.002022-06-308066Actual
11493650.002023-02-278064Budget
28841475.242024-06-2980611Actual
32185475.242024-09-2880411Actual
342312110.212024-11-298018Actual
36708419.922025-01-2880311Actual
9070403.002022-12-288063Actual
3317480.002022-06-308068Budget
16122740.492023-06-308028Actual
281032174.002024-06-298014Actual
25947901.002024-04-288065Actual
3131650.002022-06-308067Budget
7281283.002022-10-308026Actual
9011578.002022-12-288013Actual
35822369.682024-12-2880113Actual
2555133.742024-03-2980112Actual
326322174.002024-10-298014Actual
5177280.002022-08-308056Budget
24661258.002022-06-308014Actual
269531757.002024-05-298014Actual
19748535.002023-10-308064Actual
31721173.002024-09-288026Actual
3725757.002022-07-308015Actual
14964360.002023-05-308066Actual
13843131.002023-04-298026Actual
4440740.492022-07-308068Actual
1632360.332023-06-3080511Actual
3726850.002022-07-308015Budget
2662464.592024-04-2880112Actual
32212168.852024-09-2880511Actual
22394213.532023-12-2880311Actual
36852442.262025-01-2880112Actual
7424188.002022-10-308056Actual
1544617.002022-05-308065Actual
315431120.002024-09-288064Actual
14931242.002023-05-308056Actual
34405485.872024-11-2980311Actual
3783650.002022-07-308065Budget
274541401.112024-05-298028Actual
305101081.002024-08-298065Actual
32395608.282024-09-2880113Actual
1750572.042023-07-3080612Actual
353251351.002024-12-288067Actual
34023421.002024-11-298046Actual
642393.002022-04-298046Actual
47051100.002022-08-308014Budget
341731062.002024-11-298067Actual
1159550.002022-05-308013Budget
24462365.662024-02-2780611Actual
1850970.972023-08-3080612Actual
9520280.002022-12-288026Budget
75621155.002022-10-308017Actual
1446362.462023-04-2980612Actual
4006446.002022-07-308046Actual
65801288.982022-09-298018Actual
31480398.002024-09-288073Actual
9256750.002022-12-288064Budget
8604501.002022-11-308066Actual
3132668.002022-06-308067Actual
689262.002022-04-298056Actual
4578380.002022-08-308063Budget
258171258.002024-04-288014Actual
216611060.002023-12-288063Actual
11056750.002023-01-288018Budget
27655192.252024-05-2980511Actual
4766650.002022-08-308064Budget
9616380.002022-12-288046Budget
2653145.442024-04-2880511Actual
24228779.882024-02-278028Actual
169100.002022-04-298073Budget
36185977.002025-01-288065Actual
2202701.092022-05-308068Actual
308001260.002024-08-298067Actual
5782200.002022-09-298073Budget
22248716.252023-12-288028Actual
19806788.002023-10-308015Actual
1482850.002022-05-308015Budget
3070950.002022-06-308017Budget
3211750.002022-06-308018Budget
17809772.002023-08-308065Actual
21123945.002023-11-308017Actual
29523400.002024-07-298046Actual
36794475.242025-01-2880611Actual
1402650.002022-05-308064Budget
13031280.002023-03-308056Budget
35200237.002024-12-288056Actual
21479230.552023-11-3080611Actual
19335101.822023-09-2980311Actual
1641542.252023-06-3080112Actual
28343711.002024-06-298036Actual
296391767.002024-07-298017Actual
4114480.002022-07-308066Budget
3259380.002022-06-308028Budget
26062445.002024-04-288036Actual
9664200.002022-12-288056Budget
24051321.002024-02-278066Actual
4254757.002022-07-308067Actual
8931478.362022-11-308068Actual
6769550.002022-10-308013Budget
28698824.182024-06-2980111Actual
25852861.002024-04-288064Actual
10451831.002023-01-288015Actual
38272983.002025-03-308063Actual
11382200.002023-02-278073Budget
11963480.002023-02-278066Budget
12292611.702023-02-278068Actual
30146332.842024-07-2980113Actual
3537200.002022-07-308073Budget
347871715.002024-12-288013Actual
16943211.002023-07-308056Actual
17389352.892023-07-3080611Actual
342591285.952024-11-298028Actual
1953888.002022-05-308017Actual
387751166.002025-03-308067Actual
286401025.342024-06-298068Actual
64401155.002022-09-298017Actual
27747636.942024-05-2980112Actual
34551519.922024-11-2980112Actual
8355670.002022-11-308016Actual
18686984.002023-09-298014Actual
11809648.002023-02-278036Actual
15289156.082023-05-3080311Actual
32158427.362024-09-2880311Actual
268681252.002024-05-298063Actual
30354417.002024-08-298073Actual
10978750.002023-01-288067Budget
38149678.462025-02-2780213Actual
16214376.302023-06-3080111Actual
19188898.072023-09-298028Actual
39216939.072025-03-3080612Actual
12231380.002023-02-278028Budget
24019283.002024-02-278056Actual
32899428.002024-10-298046Actual
259121041.002024-04-288015Actual
7749511.702022-10-308028Actual
16357206.082023-06-3080611Actual
35503707.162024-12-2880111Actual
13871406.002023-04-298036Actual
393011013.552025-03-3080213Actual
191601925.362023-09-298018Actual
22757571.002024-01-288064Actual
2880796.512024-06-2980511Actual
4657200.002022-08-308073Budget
21336280.552023-11-3080111Actual
10636211.002023-01-288026Actual
269871108.002024-05-298064Actual
18720626.002023-09-298064Actual
12432380.002023-03-308063Budget
1018617.762022-04-298028Actual
316361229.002024-09-288065Actual
32303564.602024-09-2880112Actual
23967519.002024-02-278036Actual
30708418.002024-08-298066Actual
1295100.002022-05-308073Budget
27276456.002024-05-298066Actual
54541532.932022-08-308018Actual
9472632.002022-12-288016Actual
212161785.962023-11-308018Actual
7014750.002022-10-308064Budget
36762190.122025-01-2880511Actual
8745757.002022-11-308067Actual
35841131.002022-07-308014Actual
246711029.002024-03-298063Actual
12103661.002023-02-278067Actual
19222740.492023-09-298068Actual
31094585.882024-08-2980611Actual
36913683.752025-01-2880612Actual
16622445.002023-07-308073Actual
3960550.002022-07-308036Budget
18217955.642023-08-308068Actual
292561795.002024-07-298014Actual
2140675.342022-05-308028Actual
10452850.002023-01-288015Budget
376822116.272025-02-278018Actual
10589480.002023-01-288016Budget
7233550.002022-10-308016Budget
38122531.092025-02-2780113Actual
350001488.002024-12-288015Actual
26565245.442024-04-2880611Actual
17274115.652023-07-3080211Actual
37500326.002025-02-278056Actual
1647344.382023-06-3080612Actual
36270167.002025-01-288026Actual
17654197.002023-08-308073Actual
15746730.002023-06-308065Actual
16743848.002023-07-308015Actual
145541108.002023-05-308063Actual
4846850.002022-08-308015Budget
2452041.192024-02-2780112Actual
279831784.002024-06-298013Actual
150211323.002023-05-308017Actual
315081955.002024-09-288014Actual
292911062.002024-07-298064Actual
20390226.302023-10-3080411Actual
4519550.002022-08-308013Budget
135051559.002023-04-298013Actual
25433160.342024-03-2980411Actual
2837683.002022-06-308036Actual
237261024.002024-02-278014Actual
6629623.822022-09-298028Actual
125591085.002023-03-308014Actual
3397550.002022-07-308013Budget
14232315.662023-04-2980111Actual
103131000.002023-01-288014Budget
17922561.002023-08-308036Actual
304751243.002024-08-298015Actual
12433356.002023-03-308063Actual
121831170.802023-02-278018Actual
297941169.282024-07-298068Actual
354111035.952024-12-288028Actual
297322151.122024-07-298018Actual
29934458.212024-07-2980411Actual
7748480.002022-10-308028Budget
20217860.192023-10-308028Actual
15911259.002023-06-308056Actual
8213650.002022-11-308015Budget
2254574.162023-12-2880612Actual
34081426.002024-11-298066Actual
180631201.002023-08-308017Actual
24728199.002024-03-298073Actual
26450190.122024-04-2880211Actual
18813827.002023-09-298065Actual
38683536.002025-03-308066Actual
302971103.002024-08-298063Actual
6207655.002022-09-298036Actual
2161051.002022-04-298014Actual
29019553.892024-06-2980113Actual
357806.002022-04-298015Actual
7810487.452022-10-308068Actual
17894140.002023-08-308026Actual
749487.002022-04-298066Actual
2603890.002022-06-308015Actual
353832110.212024-12-288018Actual

Generated 2025-05-29 03:45:55.311 UTC