[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 1000   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38981339.062025-03-3080211Actual
37857532.682025-02-2780311Actual
349072003.002024-12-288014Actual
382371715.002025-03-308013Actual
316011318.002024-09-288015Actual
12370550.002023-03-308013Budget
38122531.092025-02-2780113Actual
547200.002022-04-298026Budget
26147288.002024-04-288066Actual
14731875.002023-05-308015Actual
1295100.002022-05-308073Budget
10373650.002023-01-288064Budget
17068789.002023-07-308067Actual
31214866.732024-08-2980612Actual
29852824.182024-07-2980111Actual
29019553.892024-06-2980113Actual
23641869.002024-02-278063Actual
1850970.972023-08-3080612Actual
18330172.042023-08-3080311Actual
9721480.002022-12-288066Budget
18871357.002023-09-298016Actual
6502793.002022-09-298067Actual
5890650.002022-09-298064Budget
5083565.002022-08-308036Actual
5564480.002022-08-308068Budget
6208550.002022-09-298036Budget
16976433.002023-07-308066Actual
14639931.002023-05-308014Actual
10977823.002023-01-288067Actual
4193756.002022-07-308017Actual
195951543.002023-10-308013Actual
354451210.192024-12-288068Actual
22454369.912023-12-2880611Actual
341381767.002024-11-298017Actual
151141751.112023-05-308018Actual
1446362.462023-04-2980612Actual
20336110.342023-10-3080211Actual
21336280.552023-11-3080111Actual
35035946.002024-12-288065Actual
2140675.342022-05-308028Actual
10636211.002023-01-288026Actual
25022291.002024-03-298046Actual
1623550.002022-05-308016Budget
23761737.002024-02-278064Actual
1018617.762022-04-298028Actual
14964360.002023-05-308066Actual
28075410.002024-06-298073Actual
216271440.002023-12-288013Actual
19422318.852023-09-2980611Actual
6254380.002022-09-298046Budget
36762190.122025-01-2880511Actual
309201375.352024-08-298068Actual
47051100.002022-08-308014Budget
2603890.002022-06-308015Actual
2050934.802023-10-3080112Actual
16863128.002023-07-308026Actual
35882738.112024-12-2880613Actual
336371587.002024-11-298013Actual
28586.002022-04-298013Actual
19980314.002023-10-308046Actual
37884544.392025-02-2780411Actual
6689480.002022-09-298068Budget
35731243.322024-12-2880212Actual
2665866.722024-04-2880612Actual
8498376.002022-11-308046Actual
25259811.702024-03-298028Actual
22907400.002024-01-288016Actual
25406155.022024-03-2980311Actual
297322151.122024-07-298018Actual
5705375.002022-09-298063Actual
274262049.602024-05-298018Actual
21838875.002023-12-288015Actual
14015945.002023-04-298017Actual
20779669.002023-11-308064Actual
3726850.002022-07-308015Budget
18926468.002023-09-298036Actual
247561013.002024-03-298014Actual
7948416.002022-11-308063Actual
8275650.002022-11-308065Budget
231041039.002024-01-288017Actual
241081184.002024-02-278017Actual
20363102.892023-10-3080311Actual
11857480.002023-02-278046Budget
5503748.062022-08-308028Actual
36243661.002025-01-288016Actual
103131000.002023-01-288014Budget
13599415.002023-04-298073Actual
29079715.302024-06-2980613Actual
38064983.762025-02-2780612Actual
13897331.002023-04-298046Actual
23259740.492024-01-288068Actual
24019283.002024-02-278056Actual
6690669.282022-09-298068Actual
32899428.002024-10-298046Actual
34459164.592024-11-2980511Actual
75621155.002022-10-308017Actual
25789308.002024-04-288073Actual
38030106.082025-02-2780212Actual
8452655.002022-11-308036Actual
7482480.002022-10-308066Budget
175621780.002023-08-308013Actual
36971745.132025-01-2880113Actual
64401155.002022-09-298017Actual
11382200.002023-02-278073Budget
212161785.962023-11-308018Actual
17682834.002023-08-308014Actual
29497679.002024-07-298036Actual
20451219.912023-10-3080611Actual
37830158.212025-02-2780211Actual
292911062.002024-07-298064Actual
37030722.322025-01-2880613Actual
12511214.002023-03-308073Actual
17188819.282023-07-308068Actual
20984524.002023-11-308036Actual
37533536.002025-02-278066Actual
15944356.002023-06-308066Actual
16565997.002023-07-308063Actual
2457952.892024-02-2780612Actual
160361050.002023-06-308067Actual
191021144.002023-09-298067Actual
28927112.462024-06-2980212Actual
293491301.002024-07-298015Actual
291711025.002024-07-298063Actual
12182750.002023-02-278018Budget
11809648.002023-02-278036Actual
1019380.002022-04-298028Budget
9859636.002022-12-288067Actual
10048764.732022-12-288068Actual
22248716.252023-12-288028Actual
11165669.282023-01-288068Actual
190671189.002023-09-298017Actual
269531757.002024-05-298014Actual
30595262.002024-08-298026Actual
12699850.002023-03-308015Budget
17922561.002023-08-308036Actual
18357172.042023-08-3080411Actual
4657200.002022-08-308073Budget
4656200.002022-08-308073Actual
3725757.002022-07-308015Actual
8605480.002022-11-308066Budget
7014750.002022-10-308064Budget
31721173.002024-09-288026Actual
2014705.002022-05-308067Actual
546209.002022-04-298026Actual
207441051.002023-11-308014Actual
129499.002022-05-308073Actual
20308392.262023-10-3080111Actual
91971155.002022-12-288014Actual
150561039.002023-05-308067Actual
38002415.662025-02-2780112Actual
21985533.002023-12-288036Actual
10047380.002022-12-288068Budget
25293828.372024-03-298068Actual
13031280.002023-03-308056Budget
10917955.002023-01-288017Actual
353832110.212024-12-288018Actual
18418222.042023-08-3080611Actual
2141380.002022-05-308028Budget
32337738.012024-09-2880612Actual
30354417.002024-08-298073Actual
3132668.002022-06-308067Actual
13956397.002023-04-298066Actual
13661696.002023-04-298064Actual
8745757.002022-11-308067Actual
34551519.922024-11-2980112Actual
1624251.822023-06-3080211Actual
17948259.002023-08-308046Actual
58301100.002022-09-298014Budget
1953851.822023-09-2980612Actual
9472632.002022-12-288016Actual
325121587.002024-10-298013Actual
30886955.642024-08-298028Actual
26504213.532024-04-2880411Actual
1216380.002022-05-308063Budget
17974169.002023-08-308056Actual
30088790.142024-07-2980612Actual
32185475.242024-09-2880411Actual
14673553.002023-05-308064Actual
1526258.212023-05-3080211Actual
21010360.002023-11-308046Actual
7153720.002022-10-308065Actual
11304380.002023-02-278063Budget
24051321.002024-02-278066Actual
3459382.002022-07-308063Actual
9987867.762022-12-288028Actual
331351002.612024-10-298028Actual
9720430.002022-12-288066Actual
316361229.002024-09-288065Actual
2653145.442024-04-2880511Actual
34432430.552024-11-2980411Actual
27628453.962024-05-2980411Actual
13422843.522023-03-308068Actual
25048164.002024-03-298056Actual
12762650.002023-03-308065Budget
17246308.212023-07-3080111Actual
829859.002022-04-298017Actual
38953745.452025-03-3080111Actual
19926167.002023-10-308026Actual
43321035.952022-07-308018Actual
17301163.532023-07-3080311Actual
10187393.002023-01-288063Actual
2990480.002022-06-308066Budget
498584.002022-04-298016Actual
417650.002022-04-298065Budget
114301178.002023-02-278014Actual
372072060.002025-02-278014Actual
19389122.042023-09-2980511Actual
21872592.002023-12-288065Actual
34023421.002024-11-298046Actual
267431004.782024-04-2880213Actual
2153743.312023-11-3080112Actual
2393985.002024-02-278026Actual
31272387.222024-08-2980113Actual
370871906.002025-02-278013Actual
252311698.082024-03-298018Actual
10589480.002023-01-288016Budget
36681320.982025-01-2880211Actual
1583188.002023-06-308026Actual
360582134.002025-01-288014Actual
180631201.002023-08-308017Actual
2161051.002022-04-298014Actual
4440740.492022-07-308068Actual
5642531.002022-09-298013Actual
22037188.002023-12-288056Actual
23819779.002024-02-278015Actual
7483397.002022-10-308066Actual
7621750.002022-10-308067Budget
26925421.002024-05-298073Actual
1641542.252023-06-3080112Actual
5969907.002022-09-298015Actual
181561360.202023-08-308018Actual
7424188.002022-10-308056Actual
270451296.002024-05-298015Actual
20039356.002023-10-308066Actual
3397550.002022-07-308013Budget
262061496.002024-04-288017Actual
38543515.002025-03-308016Actual
315081955.002024-09-288014Actual
133131360.202023-03-308018Actual
34292982.922024-11-298068Actual
4578380.002022-08-308063Budget
319251373.002024-09-288067Actual
381801183.732025-02-2780613Actual
14851169.002023-05-308026Actual
359731054.002025-01-288063Actual
387401780.002025-03-308017Actual
135051559.002023-04-298013Actual
26422453.962024-04-2880111Actual
1671200.002022-05-308026Budget
384501179.002025-03-308015Actual
8604501.002022-11-308066Actual
282301192.002024-06-298065Actual
35148600.002024-12-288036Actual
20250993.522023-10-308068Actual
1953888.002022-05-308017Actual
20659992.002023-11-308063Actual
36324422.002025-01-288046Actual
22962492.002024-01-288036Actual
15234372.042023-05-3080111Actual
330491296.002024-10-298067Actual
313881802.002024-09-288013Actual
226021590.002024-01-288013Actual
23225675.342024-01-288028Actual
11761300.002023-02-278026Actual
27488955.642024-05-298068Actual
7093650.002022-10-308015Budget
26716350.382024-04-2880113Actual
35841131.002022-07-308014Actual
21479230.552023-11-3080611Actual
34613902.902024-11-2980612Actual
80741197.002022-11-308014Actual
191601925.362023-09-298018Actual
18686984.002023-09-298014Actual
34730671.442024-11-2980613Actual
14314163.532023-04-2980411Actual
7700750.002022-10-308018Budget
35558414.602024-12-2880311Actual
16357206.082023-06-3080611Actual
29228449.002024-07-298073Actual
6255506.002022-09-298046Actual
32873608.002024-10-298036Actual
18275299.702023-08-3080111Actual
221271062.002023-12-288017Actual
19010421.002023-09-298066Actual
971750.002022-04-298018Budget
12937621.002023-03-308036Actual
8027100.002022-11-308073Budget
13360655.642023-03-308028Actual
32422985.482024-09-2880213Actual
28753409.282024-06-2980311Actual
54541532.932022-08-308018Actual
11903280.002023-02-278056Budget
2838550.002022-06-308036Budget
5316850.002022-08-308017Budget
304171405.002024-08-298064Actual
7154650.002022-10-308065Budget
290461073.202024-06-2980213Actual
103121051.002023-01-288014Actual
13843131.002023-04-298026Actual
4381480.002022-07-308028Budget
2880796.512024-06-2980511Actual
364751337.002025-01-288067Actual
4253650.002022-07-308067Budget
1766458.002022-05-308046Actual
34350950.782024-11-2980111Actual
3536173.002022-07-308073Actual
7748480.002022-10-308028Budget
5704380.002022-09-298063Budget
10839480.002023-01-288066Budget
8354550.002022-11-308016Budget
8451550.002022-11-308036Budget
319832182.942024-09-288018Actual
16214376.302023-06-3080111Actual
242611031.402024-02-278068Actual
9520280.002022-12-288026Budget
231391134.002024-01-288067Actual
20006192.002023-10-308056Actual
596550.002022-04-298036Budget
31834458.002024-09-288066Actual
12984497.002023-03-308046Actual
8355670.002022-11-308016Actual
2056767.782023-10-3080612Actual
10126560.002023-01-288013Actual
18098756.002023-08-308067Actual
13361380.002023-03-308028Budget
2452041.192024-02-2780112Actual
10510690.002023-01-288065Actual
32103746.522024-09-2880111Actual
1158624.002022-05-308013Actual
15804450.002023-06-308016Actual
6629623.822022-09-298028Actual
20837803.002023-11-308015Actual
1544170.972023-05-3080612Actual
114311000.002023-02-278014Budget
4518531.002022-08-308013Actual
9394808.002022-12-288065Actual
2454711.402024-02-2780212Actual
31094585.882024-08-2980611Actual
1440536.932023-04-2980112Actual
10978750.002023-01-288067Budget
388951146.562025-03-308068Actual
371221287.002025-02-278063Actual
22011346.002023-12-288046Actual
296741247.002024-07-298067Actual
35703597.582024-12-2880112Actual
5237501.002022-08-308066Actual
30568557.002024-08-298016Actual
11810550.002023-02-278036Budget
10780300.002023-01-288056Actual
27601564.602024-05-2980311Actual
2340380.002022-06-308063Budget
10588546.002023-01-288016Actual
23372213.532024-01-2880311Actual
33672992.002024-11-298063Actual
748480.002022-04-298066Budget
8683831.002022-11-308017Actual
29549266.002024-07-298056Actual
1747423.102023-07-3080212Actual
2251222.042023-12-2880112Actual
1954950.002022-05-308017Budget
38272983.002025-03-308063Actual
28343711.002024-06-298036Actual
16778827.002023-07-308065Actual
26776738.112024-04-2880613Actual
9011578.002022-12-288013Actual
11633650.002023-02-278065Budget
8134750.002022-11-308064Budget
28726241.192024-06-2980211Actual
365332428.402025-01-288018Actual
7810487.452022-10-308068Actual
1744723.102023-07-3080112Actual
19362175.232023-09-2980411Actual
1426059.272023-04-2980211Actual
3318687.462022-06-308068Actual
36998803.022025-01-2880213Actual
1948020.972023-09-2980112Actual
28780435.872024-06-2980411Actual
2093750.002022-05-308018Budget
335801094.252024-10-2980613Actual
1632360.332023-06-3080511Actual
262411171.002024-04-288067Actual
5178289.002022-08-308056Actual
318911731.002024-09-288017Actual
24848673.002024-03-298015Actual
7949480.002022-11-308063Budget
38329299.002025-03-308073Actual
39182243.322025-03-3080212Actual
1402650.002022-05-308064Budget
33309334.812024-10-2980411Actual
4380811.702022-07-308028Actual
26088259.002024-04-288046Actual
22070405.002023-12-288066Actual
13721909.002023-04-298015Actual
36185977.002025-01-288065Actual
28395320.002024-06-298056Actual
11383100.002023-02-278073Actual
24462365.662024-02-2780611Actual
276650.002022-04-298064Budget
24790497.002024-03-298064Actual
33227855.032024-10-2980111Actual
304751243.002024-08-298015Actual
1930861.402023-09-2980211Actual
35093483.002024-12-288016Actual
7377380.002022-10-308046Budget
27276456.002024-05-298066Actual
302971103.002024-08-298063Actual
37500326.002025-02-278056Actual
2419100.002022-06-308073Budget
284851963.002024-06-298017Actual
1830360.332023-08-3080211Actual
2013650.002022-05-308067Budget
279831784.002024-06-298013Actual
34671722.322024-11-2980113Actual
23967519.002024-02-278036Actual
2281550.002022-06-308013Budget
7281283.002022-10-308026Actual
35200237.002024-12-288056Actual
6031742.002022-09-298065Actual
4333750.002022-07-308018Budget
4845924.002022-08-308015Actual
24996529.002024-03-298036Actual
9071480.002022-12-288063Budget
4054280.002022-07-308056Budget
4194850.002022-07-308017Budget
18952257.002023-09-298046Actual
18898176.002023-09-298026Actual
165301622.002023-07-308013Actual
6907154.002022-10-308073Actual
1814200.002022-05-308056Budget
2442856.082024-02-2780511Actual
35233470.002024-12-288066Actual
10685550.002023-01-288036Budget
2342661.402024-01-2880511Actual
24728199.002024-03-298073Actual
2053622.042023-10-3080212Actual
7015742.002022-10-308064Actual
89449.002022-04-298063Actual
259121041.002024-04-288015Actual
196291051.002023-10-308063Actual
22339356.082023-12-2880111Actual
125581000.002023-03-308014Budget
2293494.002024-01-288026Actual
1077480.002022-04-298068Budget
2341349.002022-06-308063Actual
690200.002022-04-298056Budget
8026150.002022-11-308073Actual
18658214.002023-09-298073Actual
281951216.002024-06-298015Actual
10127550.002023-01-288013Budget
13627798.002023-04-298014Actual
22757571.002024-01-288064Actual
13871406.002023-04-298036Actual
242001417.772024-02-278018Actual
373001389.002025-02-278015Actual
1767380.002022-05-308046Budget
3396611.002022-07-308013Actual
4115601.002022-07-308066Actual
4439480.002022-07-308068Budget
5783200.002022-09-298073Actual
3537200.002022-07-308073Budget
32925232.002024-10-298056Actual
24883687.002024-03-298065Actual
2537958.212024-03-2980211Actual
33729362.002024-11-298073Actual
9569550.002022-12-288036Budget
22988270.002024-01-288046Actual
35851100.002022-07-308014Budget
29469170.002024-07-298026Actual
27243232.002024-05-298056Actual
360921310.002025-01-288064Actual
30649338.002024-08-298046Actual
13816476.002023-04-298016Actual
23317285.872024-01-2880111Actual
150211323.002023-05-308017Actual
31180210.342024-08-2980212Actual
10186380.002023-01-288063Budget
26477223.102024-04-2880311Actual
327251336.002024-10-298015Actual
23698201.002024-02-278073Actual
222201375.352023-12-288018Actual
88380.002022-04-298063Budget
305101081.002024-08-298065Actual
12761598.002023-03-308065Actual
30675272.002024-08-298056Actual
20956137.002023-11-308026Actual
2144552.892023-11-3080511Actual
27191661.002024-05-298036Actual
1540834.802023-05-3080112Actual
15911259.002023-06-308056Actual
12700963.002023-03-308015Actual
2254574.162023-12-2880612Actual
1875405.002022-05-308066Actual
7809380.002022-10-308068Budget
890676.002022-04-298067Actual
39216939.072025-03-3080612Actual
15618852.002023-06-308014Actual
8213650.002022-11-308015Budget
33401460.342024-10-2980112Actual
15746730.002023-06-308065Actual
22367163.532023-12-2880211Actual
21391242.252023-11-3080311Actual
8499380.002022-11-308046Budget
11712480.002023-02-278016Budget
10838511.002023-01-288066Actual
14811039.002022-05-308015Actual
3959601.002022-07-308036Actual
6302280.002022-09-298056Budget
30978713.542024-08-2980111Actual
2885380.002022-06-308046Budget
9257882.002022-12-288064Actual
19686428.002023-10-308073Actual
7889537.002022-11-308013Actual
21364160.342023-11-3080211Actual
16685583.002023-07-308064Actual
383921108.002025-03-308064Actual
308001260.002024-08-298067Actual
20921210.192022-05-308018Actual
372421386.002025-02-278064Actual
286061058.682024-06-298028Actual
27866360.912024-05-2980113Actual
341731062.002024-11-298067Actual
373351155.002025-02-278065Actual
34698766.182024-11-2980213Actual
320111158.682024-09-288028Actual
24347115.652024-02-2780211Actual
6581750.002022-09-298018Budget
6501650.002022-09-298067Budget
342312110.212024-11-298018Actual
4006446.002022-07-308046Actual
36383463.002025-01-288066Actual
20929381.002023-11-308016Actual
34879444.002024-12-288073Actual
5177280.002022-08-308056Budget
6159280.002022-09-298026Budget
12841480.002023-03-308016Budget
3911280.002022-07-308026Budget
17154598.062023-07-308028Actual
4907749.002022-08-308065Actual
32604520.002024-10-298073Actual
8545334.002022-11-308056Actual
21930365.002023-12-288016Actual
32303564.602024-09-2880112Actual
302621836.002024-08-298013Actual
6158254.002022-09-298026Actual
2525655.002022-06-308064Actual
8746750.002022-11-308067Budget
595602.002022-04-298036Actual
9010550.002022-12-288013Budget
30054115.652024-07-2980212Actual
9393650.002022-12-288065Budget
2662464.592024-04-2880112Actual
37474445.002025-02-278046Actual
161561031.402023-06-308068Actual
1217454.002022-05-308063Actual
1813202.002022-05-308056Actual
7888550.002022-11-308013Budget
30623570.002024-08-298036Actual
32131366.722024-09-2880211Actual
338841240.002024-11-298065Actual
26565245.442024-04-2880611Actual
338501217.002024-11-298015Actual
3910287.002022-07-308026Actual
37448582.002025-02-278036Actual
33997666.002024-11-298036Actual
2932200.002022-06-308056Budget
169100.002022-04-298073Budget
28961727.372024-06-2980612Actual
20217860.192023-10-308028Actual
18184623.822023-08-308028Actual
2740492.002022-06-308016Actual
643380.002022-04-298046Budget
14138623.822023-04-298028Actual
296391767.002024-07-298017Actual
34049294.002024-11-298056Actual
10686632.002023-01-288036Actual
9149109.002022-12-288073Actual
171261479.902023-07-308018Actual
11166480.002023-01-288068Budget
8873480.002022-11-308028Budget
141101504.142023-04-298018Actual
18006401.002023-08-308066Actual
27163223.002024-05-298026Actual
32212168.852024-09-2880511Actual
18217955.642023-08-308068Actual
12620650.002023-03-308064Budget
25433160.342024-03-2980411Actual
32245480.562024-09-2880611Actual
38570262.002025-03-308026Actual
10637200.002023-01-288026Budget
5376650.002022-08-308067Budget
33255327.362024-10-2980211Actual
17716620.002023-08-308064Actual
9939750.002022-12-288018Budget
170331146.002023-07-308017Actual
499550.002022-04-298016Budget
4579345.002022-08-308063Actual
29907512.472024-07-2980311Actual
24401238.002024-02-2780411Actual
31775368.002024-09-288046Actual
15142649.582023-05-308028Actual
1544617.002022-05-308065Actual
3258511.702022-06-308028Actual
7094705.002022-10-308015Actual
3784907.002022-07-308065Actual
285201143.002024-06-298067Actual
38861869.282025-03-308028Actual
13756567.002023-04-298065Actual
388332129.912025-03-308018Actual
19806788.002023-10-308015Actual
384851301.002025-03-308065Actual
33343549.712024-10-2980611Actual
376822116.272025-02-278018Actual
34493746.522024-11-2980611Actual
1670219.002022-05-308026Actual
26450190.122024-04-2880211Actual
69541051.002022-10-308014Actual
3960550.002022-07-308036Budget
29968528.432024-07-2980611Actual
256951418.002024-04-288013Actual
15859509.002023-06-308036Actual
36735369.912025-01-2880411Actual
24941361.002024-03-298016Actual
5455750.002022-08-308018Budget
14931242.002023-05-308056Actual
27136489.002024-05-298016Actual
33942606.002024-11-298016Actual
38650336.002025-03-308056Actual
32845157.002024-10-298026Actual
12433356.002023-03-308063Actual
18720626.002023-09-298064Actual
35764983.762024-12-2880612Actual
36913683.752025-01-2880612Actual
1647344.382023-06-3080612Actual
5502480.002022-08-308028Budget
20131764.002023-10-308067Actual
17774644.002023-08-308015Actual
37420186.002025-02-278026Actual
5034225.002022-08-308026Actual
1543650.002022-05-308065Budget
2661650.002022-06-308065Budget
7622865.002022-10-308067Actual
1838451.822023-08-3080511Actual
14347230.552023-04-2980611Actual
11571898.002023-02-278015Actual
281032174.002024-06-298014Actual
16743848.002023-07-308015Actual
154981797.002023-06-308013Actual
20716222.002023-11-308073Actual
236061562.002024-02-278013Actual
418668.002022-04-298065Actual
12621831.002023-03-308064Actual
175971108.002023-08-308063Actual
2884446.002022-06-308046Actual
2561043.312024-03-2980612Actual
2171000.002022-04-298014Budget
274541401.112024-05-298028Actual
30173796.002024-07-2980213Actual
29523400.002024-07-298046Actual
5035280.002022-08-308026Budget
201891528.382023-10-308018Actual
308582625.372024-08-298018Actual
364401856.002025-01-288017Actual
13171850.002023-03-308017Budget
4053265.002022-07-308056Actual
31152610.342024-08-2980112Actual
19748535.002023-10-308064Actual
2418159.002022-06-308073Actual
110571375.352023-01-288018Actual
17328242.252023-07-3080411Actual
9570648.002022-12-288036Actual
6361380.002022-09-298066Actual
216611060.002023-12-288063Actual
14766579.002023-05-308065Actual
16269166.722023-06-3080311Actual
2280618.002022-06-308013Actual
330151820.002024-10-298017Actual
1950723.102023-09-2980212Actual
22722940.002024-01-288014Actual
2351744.382024-01-2880112Actual
14905283.002023-05-308046Actual
9663198.002022-12-288056Actual
278931083.732024-05-2980213Actual
279261106.542024-05-2980613Actual
26114209.002024-04-288056Actual
25460114.592024-03-2980511Actual
30205715.302024-07-2980613Actual
33521597.752024-10-2980113Actual
17894140.002023-08-308026Actual
29550.002022-04-298013Budget
6111487.002022-09-298016Actual
2741550.002022-06-308016Budget
13923246.002023-04-298056Actual
1874480.002022-05-308066Budget
1443222.042023-04-2980212Actual
13233750.002023-03-308067Budget
31033532.682024-08-2980311Actual
19280376.302023-09-2980111Actual
3783650.002022-07-308065Budget
12938550.002023-03-308036Budget
22394213.532023-12-2880311Actual
268681252.002024-05-298063Actual
77011058.682022-10-308018Actual
12231380.002023-02-278028Budget
28698824.182024-06-2980111Actual
326671323.002024-10-298064Actual
4114480.002022-07-308066Budget
12103661.002023-02-278067Actual
11904207.002023-02-278056Actual
36852442.262025-01-2880112Actual
11760200.002023-02-278026Budget
383572034.002025-03-308014Actual
11056750.002023-01-288018Budget
16296219.912023-06-3080411Actual
263621046.562024-04-288068Actual
25351395.452024-03-2980111Actual
3862595.002022-07-308016Actual
387751166.002025-03-308067Actual
12230458.672023-02-278028Actual
3863480.002022-07-308016Budget
24374164.592024-02-2780311Actual
3646650.002022-07-308064Budget
642393.002022-04-298046Actual
36653907.162025-01-2880111Actual
9701260.202022-04-298018Actual
5891617.002022-09-298064Actual
375901646.002025-02-278017Actual
277749.002022-04-298064Actual
36561982.922025-01-288028Actual
292561795.002024-07-298014Actual
28841475.242024-06-2980611Actual
9986480.002022-12-288028Budget
33429112.462024-10-2980212Actual
15711680.002023-06-308015Actual
2201480.002022-05-308068Budget
39008339.062025-03-3080311Actual
8684950.002022-11-308017Budget
9070403.002022-12-288063Actual
7280280.002022-10-308026Budget
9256750.002022-12-288064Budget
206241653.002023-11-308013Actual
35585405.022024-12-2880411Actual
5970850.002022-09-298015Budget
4846850.002022-08-308015Budget
6032650.002022-09-298065Budget
28428484.002024-06-298066Actual
7329550.002022-10-308036Budget
125591085.002023-03-308014Actual
2557825.232024-03-2980212Actual
342591285.952024-11-298028Actual
14287228.422023-04-2980311Actual
28288613.002024-06-298016Actual
14824412.002023-05-308016Actual
365951035.952025-01-288068Actual
320451196.562024-09-288068Actual
22694407.002024-01-288073Actual
10452850.002023-01-288015Budget
246361653.002024-03-298013Actual
200961166.002023-10-308017Actual
2931270.002022-06-308056Actual
9860750.002022-12-288067Budget
14172772.312023-04-298068Actual
35645555.022024-12-2880611Actual
36708419.922025-01-2880311Actual
11244710.002023-02-278013Actual
7232620.002022-10-308016Actual
6439850.002022-09-298017Budget
27546807.162024-05-2980111Actual
29880181.612024-07-2980211Actual
5084550.002022-08-308036Budget
166501095.002023-07-308014Actual
36794475.242025-01-2880611Actual
5131310.002022-08-308046Actual
31006181.612024-08-2980211Actual
15350345.452023-05-3080611Actual
2991579.002022-06-308066Actual

Generated 2025-05-29 20:34:42.683 UTC