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780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-03-308056Actual
4519550.002022-08-308013Budget
11056750.002023-01-288018Budget
18184623.822023-08-308028Actual
3459382.002022-07-308063Actual
2393985.002024-02-278026Actual
24374164.592024-02-2780311Actual
4381480.002022-07-308028Budget
19422318.852023-09-2980611Actual
13923246.002023-04-298056Actual
4115601.002022-07-308066Actual
75621155.002022-10-308017Actual
26450190.122024-04-2880211Actual
21479230.552023-11-3080611Actual
498584.002022-04-298016Actual
98001029.002022-12-288017Actual
22454369.912023-12-2880611Actual
2171000.002022-04-298014Budget
327251336.002024-10-298015Actual
2838550.002022-06-308036Budget
297601013.222024-07-298028Actual
30708418.002024-08-298066Actual
690200.002022-04-298056Budget
16565997.002023-07-308063Actual
2662890.002022-06-308065Actual
221271062.002023-12-288017Actual
6829454.002022-10-308063Actual
13843131.002023-04-298026Actual
336371587.002024-11-298013Actual
13756567.002023-04-298065Actual
28780435.872024-06-2980411Actual
5236480.002022-08-308066Budget
7093650.002022-10-308015Budget
10918850.002023-01-288017Budget
284851963.002024-06-298017Actual
11245550.002023-02-278013Budget
15746730.002023-06-308065Actual
6439850.002022-09-298017Budget
1838451.822023-08-3080511Actual
3783650.002022-07-308065Budget
8683831.002022-11-308017Actual
8932380.002022-11-308068Budget
168143.002022-04-298073Actual
276650.002022-04-298064Budget
151141751.112023-05-308018Actual
35531359.282024-12-2880211Actual
34023421.002024-11-298046Actual
129499.002022-05-308073Actual
35035946.002024-12-288065Actual
9664200.002022-12-288056Budget
3259380.002022-06-308028Budget
1950723.102023-09-2980212Actual
20039356.002023-10-308066Actual
154981797.002023-06-308013Actual
24661258.002022-06-308014Actual
4907749.002022-08-308065Actual
26088259.002024-04-288046Actual
36971745.132025-01-2880113Actual
5890650.002022-09-298064Budget
4006446.002022-07-308046Actual
5970850.002022-09-298015Budget
418668.002022-04-298065Actual
21123945.002023-11-308017Actual
13721909.002023-04-298015Actual
5316850.002022-08-308017Budget
382371715.002025-03-308013Actual
22815814.002024-01-288015Actual
5969907.002022-09-298015Actual
2884446.002022-06-308046Actual
207441051.002023-11-308014Actual
12103661.002023-02-278067Actual
23225675.342024-01-288028Actual
13312750.002023-03-308018Budget
304751243.002024-08-298015Actual
13956397.002023-04-298066Actual
10187393.002023-01-288063Actual
212161785.962023-11-308018Actual
319832182.942024-09-288018Actual
10510690.002023-01-288065Actual
1583188.002023-06-308026Actual
9148100.002022-12-288073Budget
279261106.542024-05-2980613Actual
376241348.002025-02-278067Actual
170331146.002023-07-308017Actual
10047380.002022-12-288068Budget
29497679.002024-07-298036Actual
6301246.002022-09-298056Actual
1403680.002022-05-308064Actual
269531757.002024-05-298014Actual
2837683.002022-06-308036Actual
9149109.002022-12-288073Actual
296741247.002024-07-298067Actual
9939750.002022-12-288018Budget
12621831.002023-03-308064Actual
8546200.002022-11-308056Budget
1847649.702023-08-3080112Actual
24941361.002024-03-298016Actual
165301622.002023-07-308013Actual
6628480.002022-09-298028Budget
15590286.002023-06-308073Actual
16622445.002023-07-308073Actual
69541051.002022-10-308014Actual
9011578.002022-12-288013Actual
11166480.002023-01-288068Budget
23345178.422024-01-2880211Actual
8498376.002022-11-308046Actual
24019283.002024-02-278056Actual
9521225.002022-12-288026Actual
829859.002022-04-298017Actual
338841240.002024-11-298065Actual
1440536.932023-04-2980112Actual
12104750.002023-02-278067Budget
4656200.002022-08-308073Actual
2557825.232024-03-2980212Actual
33548701.262024-10-2980213Actual
313881802.002024-09-288013Actual
246361653.002024-03-298013Actual
37802649.712025-02-2780111Actual
36880109.272025-01-2880212Actual
2789200.002022-06-308026Budget
267431004.782024-04-2880213Actual
31694566.002024-09-288016Actual
145541108.002023-05-308063Actual
22011346.002023-12-288046Actual
9701260.202022-04-298018Actual
31152610.342024-08-2980112Actual
12371566.002023-03-308013Actual
417650.002022-04-298065Budget
10978750.002023-01-288067Budget
375901646.002025-02-278017Actual
2524650.002022-06-308064Budget
23698201.002024-02-278073Actual
4579345.002022-08-308063Actual
1632360.332023-06-3080511Actual
22907400.002024-01-288016Actual
20921210.192022-05-308018Actual
7232620.002022-10-308016Actual
10733515.002023-01-288046Actual
10686632.002023-01-288036Actual
36762190.122025-01-2880511Actual
18871357.002023-09-298016Actual
1647344.382023-06-3080612Actual
546209.002022-04-298026Actual
8214840.002022-11-308015Actual
17068789.002023-07-308067Actual
26422453.962024-04-2880111Actual
14905283.002023-05-308046Actual
11492798.002023-02-278064Actual
291361733.002024-07-298013Actual
34292982.922024-11-298068Actual
2603497.002024-04-288026Actual
282301192.002024-06-298065Actual
251381360.002024-03-298017Actual
12937621.002023-03-308036Actual
10839480.002023-01-288066Budget
315081955.002024-09-288014Actual
1953888.002022-05-308017Actual
19335101.822023-09-2980311Actual
37830158.212025-02-2780211Actual
11712480.002023-02-278016Budget
388332129.912025-03-308018Actual
34879444.002024-12-288073Actual
7700750.002022-10-308018Budget
11904207.002023-02-278056Actual
8026150.002022-11-308073Actual
2885380.002022-06-308046Budget
34613902.902024-11-2980612Actual
18601935.002023-09-298063Actual
388951146.562025-03-308068Actual
327601277.002024-10-298065Actual
3646650.002022-07-308064Budget
14964360.002023-05-308066Actual
2653145.442024-04-2880511Actual
9520280.002022-12-288026Budget
4193756.002022-07-308017Actual
6689480.002022-09-298068Budget
8604501.002022-11-308066Actual
22988270.002024-01-288046Actual
2932200.002022-06-308056Budget
5782200.002022-09-298073Budget
17246308.212023-07-3080111Actual
27775118.852024-05-2980212Actual
2457952.892024-02-2780612Actual
29934458.212024-07-2980411Actual
32873608.002024-10-298036Actual
1426059.272023-04-2980211Actual
293841118.002024-07-298065Actual
1159550.002022-05-308013Budget
4007380.002022-07-308046Budget
38149678.462025-02-2780213Actual
1874480.002022-05-308066Budget
17682834.002023-08-308014Actual
596550.002022-04-298036Budget
8605480.002022-11-308066Budget
17154598.062023-07-308028Actual
33255327.362024-10-2980211Actual
9473550.002022-12-288016Budget
6906100.002022-10-308073Budget
91961100.002022-12-288014Budget
21780497.002023-12-288064Actual
26925421.002024-05-298073Actual
7015742.002022-10-308064Actual
314231025.002024-09-288063Actual
23317285.872024-01-2880111Actual
14015945.002023-04-298017Actual
286061058.682024-06-298028Actual
21244860.192023-11-308028Actual
30205715.302024-07-2980613Actual
195951543.002023-10-308013Actual
29968528.432024-07-2980611Actual
16917324.002023-07-308046Actual
2454711.402024-02-2780212Actual
377101349.592025-02-278028Actual
29582483.002024-07-298066Actual
13172806.002023-03-308017Actual
30026547.582024-07-2980112Actual
20779669.002023-11-308064Actual
12985480.002023-03-308046Budget
37533536.002025-02-278066Actual
3537200.002022-07-308073Budget
13360655.642023-03-308028Actual
16685583.002023-07-308064Actual
25730983.002024-04-288063Actual
18898176.002023-09-298026Actual
2140675.342022-05-308028Actual
43321035.952022-07-308018Actual
316011318.002024-09-288015Actual
31060441.192024-08-2980411Actual
32395608.282024-09-2880113Actual
88380.002022-04-298063Budget
160361050.002023-06-308067Actual
11383100.002023-02-278073Actual
160011197.002023-06-308017Actual
7482480.002022-10-308066Budget
365951035.952025-01-288068Actual
1019380.002022-04-298028Budget
8499380.002022-11-308046Budget
7749511.702022-10-308028Actual
6581750.002022-09-298018Budget
2340380.002022-06-308063Budget
18952257.002023-09-298046Actual
12042848.002023-02-278017Actual
10126560.002023-01-288013Actual
2144552.892023-11-3080511Actual
242611031.402024-02-278068Actual
2555133.742024-03-2980112Actual
37393543.002025-02-278016Actual
34579203.952024-11-2980212Actual
4766650.002022-08-308064Budget
28841475.242024-06-2980611Actual
23641869.002024-02-278063Actual
5643550.002022-09-298013Budget
2442856.082024-02-2780511Actual
15176764.732023-05-308068Actual
2354955.022024-01-2880612Actual
77011058.682022-10-308018Actual
3458380.002022-07-308063Budget
11305412.002023-02-278063Actual
39035564.602025-03-3080411Actual
32899428.002024-10-298046Actual
38329299.002025-03-308073Actual
259121041.002024-04-288015Actual
2741550.002022-06-308016Budget
175621780.002023-08-308013Actual
69551100.002022-10-308014Budget
22421238.002023-12-2880411Actual
6208550.002022-09-298036Budget
6502793.002022-09-298067Actual
15885299.002023-06-308046Actual
3647720.002022-07-308064Actual
35851100.002022-07-308014Budget
36298666.002025-01-288036Actual
24883687.002024-03-298065Actual
19841623.002023-10-308065Actual
24228779.882024-02-278028Actual
22070405.002023-12-288066Actual
14824412.002023-05-308016Actual
12761598.002023-03-308065Actual
27601564.602024-05-2980311Actual
5034225.002022-08-308026Actual
11633650.002023-02-278065Budget
14811039.002022-05-308015Actual
5315789.002022-08-308017Actual
22367163.532023-12-2880211Actual
14931242.002023-05-308056Actual
32604520.002024-10-298073Actual
34378183.742024-11-2980211Actual
38953745.452025-03-3080111Actual
31272387.222024-08-2980113Actual
21391242.252023-11-3080311Actual
1540834.802023-05-3080112Actual
6111487.002022-09-298016Actual
5376650.002022-08-308067Budget
39154575.242025-03-3080112Actual
32101349.592022-06-308018Actual
274541401.112024-05-298028Actual
2537958.212024-03-2980211Actual
373351155.002025-02-278065Actual
8931478.362022-11-308068Actual
34350950.782024-11-2980111Actual
25789308.002024-04-288073Actual
12699850.002023-03-308015Budget
9256750.002022-12-288064Budget
19926167.002023-10-308026Actual
226021590.002024-01-288013Actual
263621046.562024-04-288068Actual
246711029.002024-03-298063Actual
2251222.042023-12-2880112Actual
383921108.002025-03-308064Actual
31094585.882024-08-2980611Actual
9393650.002022-12-288065Budget
28288613.002024-06-298016Actual
5084550.002022-08-308036Budget
18418222.042023-08-3080611Actual
6159280.002022-09-298026Budget
16357206.082023-06-3080611Actual
6629623.822022-09-298028Actual
4194850.002022-07-308017Budget
371221287.002025-02-278063Actual
14287228.422023-04-2980311Actual
12889196.002023-03-308026Actual
8872623.822022-11-308028Actual
19714921.002023-10-308014Actual
58301100.002022-09-298014Budget
4986480.002022-08-308016Budget
13897331.002023-04-298046Actual
16778827.002023-07-308065Actual
30595262.002024-08-298026Actual
181561360.202023-08-308018Actual
6501650.002022-09-298067Budget
7809380.002022-10-308068Budget
3906278.422025-03-3080511Actual
2093750.002022-05-308018Budget
286401025.342024-06-298068Actual
17948259.002023-08-308046Actual
32818636.002024-10-298016Actual
36270167.002025-01-288026Actual
32455678.462024-09-2880613Actual
4845924.002022-08-308015Actual
5642531.002022-09-298013Actual
17274115.652023-07-3080211Actual
1953851.822023-09-2980612Actual
285201143.002024-06-298067Actual
21278779.882023-11-308068Actual
16296219.912023-06-3080411Actual
15653638.002023-06-308064Actual
10127550.002023-01-288013Budget
24728199.002024-03-298073Actual
1830360.332023-08-3080211Actual
12888200.002023-03-308026Budget
21010360.002023-11-308046Actual
27136489.002024-05-298016Actual
19806788.002023-10-308015Actual
18658214.002023-09-298073Actual
331691210.192024-10-298068Actual
9859636.002022-12-288067Actual
35841131.002022-07-308014Actual
25460114.592024-03-2980511Actual
8873480.002022-11-308028Budget
12762650.002023-03-308065Budget
342312110.212024-11-298018Actual
6158254.002022-09-298026Actual
331351002.612024-10-298028Actual
3396611.002022-07-308013Actual
28586.002022-04-298013Actual
9616380.002022-12-288046Budget
13661696.002023-04-298064Actual
33942606.002024-11-298016Actual
25852861.002024-04-288064Actual
643380.002022-04-298046Budget
372421386.002025-02-278064Actual
3725757.002022-07-308015Actual
16269166.722023-06-3080311Actual
125581000.002023-03-308014Budget
12700963.002023-03-308015Actual
1543650.002022-05-308065Budget
499550.002022-04-298016Budget
29442515.002024-07-298016Actual
38064983.762025-02-2780612Actual
5891617.002022-09-298064Actual
28753409.282024-06-2980311Actual
308582625.372024-08-298018Actual
7280280.002022-10-308026Budget
11962444.002023-02-278066Actual
11382200.002023-02-278073Budget
3863480.002022-07-308016Budget
3959601.002022-07-308036Actual
14639931.002023-05-308014Actual
135051559.002023-04-298013Actual
12230458.672023-02-278028Actual
297941169.282024-07-298068Actual
32245480.562024-09-2880611Actual
14851169.002023-05-308026Actual
20250993.522023-10-308068Actual
2788133.002022-06-308026Actual
262411171.002024-04-288067Actual
13599415.002023-04-298073Actual
8452655.002022-11-308036Actual
5083565.002022-08-308036Actual
9986480.002022-12-288028Budget
10636211.002023-01-288026Actual
27488955.642024-05-298068Actual
6828480.002022-10-308063Budget
5177280.002022-08-308056Budget
30146332.842024-07-2980113Actual
258171258.002024-04-288014Actual
125591085.002023-03-308014Actual
23819779.002024-02-278015Actual
30054115.652024-07-2980212Actual
2561043.312024-03-2980612Actual
13421051.002022-05-308014Actual
1671200.002022-05-308026Budget
103131000.002023-01-288014Budget
9569550.002022-12-288036Budget
1544617.002022-05-308065Actual
292561795.002024-07-298014Actual
47041146.002022-08-308014Actual
29469170.002024-07-298026Actual
1482850.002022-05-308015Budget
335801094.252024-10-2980613Actual
19362175.232023-09-2980411Actual
4254757.002022-07-308067Actual
30568557.002024-08-298016Actual
34459164.592024-11-2980511Actual
8213650.002022-11-308015Budget
32131366.722024-09-2880211Actual
12041850.002023-02-278017Budget
304171405.002024-08-298064Actual
22694407.002024-01-288073Actual
35093483.002024-12-288016Actual
3211750.002022-06-308018Budget
27546807.162024-05-2980111Actual
33429112.462024-10-2980212Actual
25947901.002024-04-288065Actual
11857480.002023-02-278046Budget
285782482.952024-06-298018Actual
27655192.252024-05-2980511Actual
28927112.462024-06-2980212Actual
21872592.002023-12-288065Actual
8684950.002022-11-308017Budget
27163223.002024-05-298026Actual
277749.002022-04-298064Actual
18926468.002023-09-298036Actual
3317480.002022-06-308068Budget
35148600.002024-12-288036Actual
270451296.002024-05-298015Actual
22637966.002024-01-288063Actual
1402650.002022-05-308064Budget
17922561.002023-08-308036Actual
353251351.002024-12-288067Actual
37448582.002025-02-278036Actual
2201480.002022-05-308068Budget
24319274.172024-02-2780111Actual
10265200.002023-01-288073Budget
58311272.002022-09-298014Actual
237261024.002024-02-278014Actual
10589480.002023-01-288016Budget
12231380.002023-02-278028Budget
2452041.192024-02-2780112Actual
7748480.002022-10-308028Budget
3960550.002022-07-308036Budget
13421480.002023-03-308068Budget
24347115.652024-02-2780211Actual
349072003.002024-12-288014Actual
12182750.002023-02-278018Budget
39096652.902025-03-3080611Actual
39008339.062025-03-3080311Actual
80751100.002022-11-308014Budget
9720430.002022-12-288066Actual
241081184.002024-02-278017Actual
54541532.932022-08-308018Actual
11571898.002023-02-278015Actual
325121587.002024-10-298013Actual
8354550.002022-11-308016Budget
320111158.682024-09-288028Actual
1720550.002022-05-308036Budget
376822116.272025-02-278018Actual
190671189.002023-09-298017Actual
89449.002022-04-298063Actual
171261479.902023-07-308018Actual
5178289.002022-08-308056Actual
19954495.002023-10-308036Actual
5564480.002022-08-308068Budget
28395320.002024-06-298056Actual
31749653.002024-09-288036Actual
642393.002022-04-298046Actual
37857532.682025-02-2780311Actual
36681320.982025-01-2880211Actual
28698824.182024-06-2980111Actual
9663198.002022-12-288056Actual
12291480.002023-02-278068Budget
28961727.372024-06-2980612Actual
10452850.002023-01-288015Budget
23399235.872024-01-2880411Actual
36708419.922025-01-2880311Actual
247561013.002024-03-298014Actual
316361229.002024-09-288065Actual
16943211.002023-07-308056Actual
13422843.522023-03-308068Actual
14673553.002023-05-308064Actual
3070950.002022-06-308017Budget
191021144.002023-09-298067Actual
91971155.002022-12-288014Actual
38624356.002025-03-308046Actual
15711680.002023-06-308015Actual
749487.002022-04-298066Actual
47051100.002022-08-308014Budget
15911259.002023-06-308056Actual
7810487.452022-10-308068Actual
22037188.002023-12-288056Actual
11903280.002023-02-278056Budget
7014750.002022-10-308064Budget
22722940.002024-01-288014Actual
36324422.002025-01-288046Actual
14347230.552023-04-2980611Actual
1443222.042023-04-2980212Actual
4767823.002022-08-308064Actual
24051321.002024-02-278066Actual
15944356.002023-06-308066Actual
15350345.452023-05-3080611Actual
20363102.892023-10-3080311Actual
10732480.002023-01-288046Budget
19686428.002023-10-308073Actual
337571776.002024-11-298014Actual
6302280.002022-09-298056Budget
6907154.002022-10-308073Actual
19389122.042023-09-2980511Actual
34081426.002024-11-298066Actual
11634856.002023-02-278065Actual
296391767.002024-07-298017Actual
11572850.002023-02-278015Budget
231391134.002024-01-288067Actual
6255506.002022-09-298046Actual
13361380.002023-03-308028Budget
175971108.002023-08-308063Actual
11244710.002023-02-278013Actual
5237501.002022-08-308066Actual
5563643.522022-08-308068Actual
21158823.002023-11-308067Actual
20837803.002023-11-308015Actual
21336280.552023-11-3080111Actual
8746750.002022-11-308067Budget
2931270.002022-06-308056Actual
28369408.002024-06-298046Actual
26504213.532024-04-2880411Actual
16836499.002023-07-308016Actual
23372213.532024-01-2880311Actual
309201375.352024-08-298068Actual
30623570.002024-08-298036Actual
4987511.002022-08-308016Actual
33309334.812024-10-2980411Actual
24996529.002024-03-298036Actual
27243232.002024-05-298056Actual
99381575.352022-12-288018Actual
15859509.002023-06-308036Actual
2665866.722024-04-2880612Actual
5375623.002022-08-308067Actual
18686984.002023-09-298014Actual
10588546.002023-01-288016Actual
330151820.002024-10-298017Actual
16863128.002023-07-308026Actual
6254380.002022-09-298046Budget
19899421.002023-10-308016Actual
16122740.492023-06-308028Actual
38650336.002025-03-308056Actual
25406155.022024-03-2980311Actual
31006181.612024-08-2980211Actual
303821855.002024-08-298014Actual
35849759.162024-12-2880213Actual
35585405.022024-12-2880411Actual
354451210.192024-12-288068Actual
308001260.002024-08-298067Actual
8545334.002022-11-308056Actual
196291051.002023-10-308063Actual
359391488.002025-01-288013Actual
9070403.002022-12-288063Actual
281371159.002024-06-298064Actual
169100.002022-04-298073Budget
27628453.962024-05-2980411Actual
34493746.522024-11-2980611Actual
16976433.002023-07-308066Actual
15618852.002023-06-308014Actual
36383463.002025-01-288066Actual
365332428.402025-01-288018Actual
231041039.002024-01-288017Actual
2525655.002022-06-308064Actual
1624251.822023-06-3080211Actual
33521597.752024-10-2980113Actual
13233750.002023-03-308067Budget
11761300.002023-02-278026Actual
18275299.702023-08-3080111Actual
18330172.042023-08-3080311Actual
29880181.612024-07-2980211Actual
32103746.522024-09-2880111Actual
31214866.732024-08-2980612Actual
7621750.002022-10-308067Budget
12938550.002023-03-308036Budget
10977823.002023-01-288067Actual
8276668.002022-11-308065Actual
31775368.002024-09-288046Actual
35764983.762024-12-2880612Actual
1641542.252023-06-3080112Actual
39274559.162025-03-3080113Actual
33672992.002024-11-298063Actual
22962492.002024-01-288036Actual
17188819.282023-07-308068Actual
1670219.002022-05-308026Actual
10780300.002023-01-288056Actual
8355670.002022-11-308016Actual
2603890.002022-06-308015Actual
11856401.002023-02-278046Actual
20929381.002023-11-308016Actual
12840513.002023-03-308016Actual
23967519.002024-02-278036Actual
22281701.092023-12-288068Actual
281032174.002024-06-298014Actual
1954950.002022-05-308017Budget
2880796.512024-06-2980511Actual
4439480.002022-07-308068Budget
206241653.002023-11-308013Actual
24790497.002024-03-298064Actual
242001417.772024-02-278018Actual
34698766.182024-11-2980213Actual
358850.002022-04-298015Budget
12432380.002023-03-308063Budget
290461073.202024-06-2980213Actual
30978713.542024-08-2980111Actual
65801288.982022-09-298018Actual
387751166.002025-03-308067Actual
3862595.002022-07-308016Actual
4380811.702022-07-308028Actual
27689555.022024-05-2980611Actual
302621836.002024-08-298013Actual
1930861.402023-09-2980211Actual
3561284.802024-12-2880511Actual
12370550.002023-03-308013Budget
10048764.732022-12-288068Actual
150211323.002023-05-308017Actual
20871811.002023-11-308065Actual
393011013.552025-03-3080213Actual
33282349.702024-10-2980311Actual
1077480.002022-04-298068Budget
8027100.002022-11-308073Budget
36852442.262025-01-2880112Actual
5455750.002022-08-308018Budget
29019553.892024-06-2980113Actual
141101504.142023-04-298018Actual
18098756.002023-08-308067Actual
1875405.002022-05-308066Actual
27078946.002024-05-298065Actual
15316226.302023-05-3080411Actual
25048164.002024-03-298056Actual
1544170.972023-05-3080612Actual
31834458.002024-09-288066Actual
39182243.322025-03-3080212Actual
315431120.002024-09-288064Actual
3536173.002022-07-308073Actual
19980314.002023-10-308046Actual
3784907.002022-07-308065Actual
32422985.482024-09-2880213Actual
35200237.002024-12-288056Actual
23993353.002024-02-278046Actual
121831170.802023-02-278018Actual
361501431.002025-01-288015Actual
4578380.002022-08-308063Budget
297322151.122024-07-298018Actual
547200.002022-04-298026Budget
20417124.172023-10-3080511Actual
2496891.002024-03-298026Actual
338501217.002024-11-298015Actual
26716350.382024-04-2880113Actual
7423200.002022-10-308056Budget
21985533.002023-12-288036Actual
3131650.002022-06-308067Budget
30354417.002024-08-298073Actual
889650.002022-04-298067Budget
9071480.002022-12-288063Budget
273331606.002024-05-298017Actual
25081436.002024-03-298066Actual
252311698.082024-03-298018Actual
21364160.342023-11-3080211Actual
38122531.092025-02-2780113Actual
114311000.002023-02-278014Budget
2202701.092022-05-308068Actual
9617348.002022-12-288046Actual
34432430.552024-11-2980411Actual
7948416.002022-11-308063Actual
19188898.072023-09-298028Actual
36913683.752025-01-2880612Actual
11760200.002023-02-278026Budget
359731054.002025-01-288063Actual
1766458.002022-05-308046Actual
29852824.182024-07-2980111Actual
35120204.002024-12-288026Actual
36243661.002025-01-288016Actual
10186380.002023-01-288063Budget
319251373.002024-09-288067Actual
4908650.002022-08-308065Budget
191601925.362023-09-298018Actual
1813202.002022-05-308056Actual
20659992.002023-11-308063Actual
27276456.002024-05-298066Actual
28428484.002024-06-298066Actual
27574273.102024-05-2980211Actual
38272983.002025-03-308063Actual
30173796.002024-07-2980213Actual
32158427.362024-09-2880311Actual
35822369.682024-12-2880113Actual
7330648.002022-10-308036Actual
341381767.002024-11-298017Actual
29907512.472024-07-2980311Actual
9394808.002022-12-288065Actual
7949480.002022-11-308063Budget
26007293.002024-04-288016Actual
33227855.032024-10-2980111Actual
18978186.002023-09-298056Actual
326322174.002024-10-298014Actual
11810550.002023-02-278036Budget
35731243.322024-12-2880212Actual
274262049.602024-05-298018Actual
1767380.002022-05-308046Budget
2662464.592024-04-2880112Actual
15234372.042023-05-3080111Actual
5783200.002022-09-298073Actual
256951418.002024-04-288013Actual
24142888.002024-02-278067Actual
6207655.002022-09-298036Actual
35558414.602024-12-2880311Actual
18006401.002023-08-308066Actual
23259740.492024-01-288068Actual
1622519.002022-05-308016Actual
10264162.002023-01-288073Actual
10838511.002023-01-288066Actual
21066425.002023-11-308066Actual
28726241.192024-06-2980211Actual
29523400.002024-07-298046Actual
25022291.002024-03-298046Actual
2351744.382024-01-2880112Actual
38002415.662025-02-2780112Actual
13093480.002023-03-308066Budget
293491301.002024-07-298015Actual
37474445.002025-02-278046Actual
6768703.002022-10-308013Actual
20006192.002023-10-308056Actual
7281283.002022-10-308026Actual
23047425.002024-01-288066Actual
18813827.002023-09-298065Actual
350001488.002024-12-288015Actual
21036265.002023-11-308056Actual
348221047.002024-12-288063Actual
7376444.002022-10-308046Actual
35882738.112024-12-2880613Actual
103121051.002023-01-288014Actual
2991579.002022-06-308066Actual
28899610.342024-06-2980112Actual
39216939.072025-03-3080612Actual
27866360.912024-05-2980113Actual
88241079.892022-11-308018Actual
347871715.002024-12-288013Actual
971750.002022-04-298018Budget
26477223.102024-04-2880311Actual
25433160.342024-03-2980411Actual
9335772.002022-12-288015Actual
1735560.332023-07-3080511Actual
8825750.002022-11-308018Budget
31033532.682024-08-2980311Actual
33729362.002024-11-298073Actual
5131310.002022-08-308046Actual
11713556.002023-02-278016Actual
4846850.002022-08-308015Budget
341731062.002024-11-298067Actual
1158624.002022-05-308013Actual
25173992.002024-03-298067Actual
2141380.002022-05-308028Budget
114301178.002023-02-278014Actual
7561950.002022-10-308017Budget
331072026.882024-10-298018Actual
7424188.002022-10-308056Actual
354111035.952024-12-288028Actual
5035280.002022-08-308026Budget

Generated 2025-05-29 22:23:19.194 UTC