[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304751243.002024-09-018015Actual
2457952.892024-03-0180612Actual
8545334.002022-12-038056Actual
890676.002022-05-028067Actual
9148100.002022-12-318073Budget
38002415.662025-03-0280112Actual
32958568.002024-11-018066Actual
341731062.002024-12-028067Actual
16622445.002023-08-028073Actual
13871406.002023-05-028036Actual
8451550.002022-12-038036Budget
830950.002022-05-028017Budget
9939750.002022-12-318018Budget
11712480.002023-03-028016Budget
2603890.002022-07-038015Actual
31694566.002024-10-018016Actual
191601925.362023-10-028018Actual
27191661.002024-06-018036Actual
12370550.002023-04-028013Budget
6031742.002022-10-028065Actual
308582625.372024-09-018018Actual
29549266.002024-08-018056Actual
34405485.872024-12-0280311Actual
1216380.002022-06-028063Budget
20871811.002023-12-038065Actual
35531359.282024-12-3180211Actual
14015945.002023-05-028017Actual
262411171.002024-05-018067Actual
88380.002022-05-028063Budget
4253650.002022-08-028067Budget
11810550.002023-03-028036Budget
5563643.522022-09-028068Actual
11571898.002023-03-028015Actual
2561043.312024-04-0180612Actual
6502793.002022-10-028067Actual
36681320.982025-01-3180211Actual
34432430.552024-12-0280411Actual
35645555.022024-12-3180611Actual
269531757.002024-06-018014Actual
18357172.042023-09-0280411Actual
4767823.002022-09-028064Actual
31006181.612024-09-0180211Actual
11166480.002023-01-318068Budget
28075410.002024-07-028073Actual
31721173.002024-10-018026Actual
302621836.002024-09-018013Actual
33401460.342024-11-0180112Actual
2254574.162023-12-3180612Actual
2838550.002022-07-038036Budget
273681269.002024-06-018067Actual
353251351.002024-12-318067Actual
114301178.002023-03-028014Actual
6032650.002022-10-028065Budget
110571375.352023-01-318018Actual
11104649.582023-01-318028Actual
331072026.882024-11-018018Actual
38683536.002025-04-028066Actual
36852442.262025-01-3180112Actual
8027100.002022-12-038073Budget
268331575.002024-06-018013Actual
23698201.002024-03-018073Actual
14766579.002023-06-028065Actual
23912505.002024-03-018016Actual
8213650.002022-12-038015Budget
21930365.002023-12-318016Actual
316011318.002024-10-018015Actual
17974169.002023-09-028056Actual
32845157.002024-11-018026Actual
32455678.462024-10-0180613Actual
4007380.002022-08-028046Budget
151141751.112023-06-028018Actual
2144552.892023-12-0380511Actual
25947901.002024-05-018065Actual
23761737.002024-03-018064Actual
9617348.002022-12-318046Actual
7094705.002022-11-028015Actual
242001417.772024-03-018018Actual
231391134.002024-01-318067Actual
19188898.072023-10-028028Actual
358850.002022-05-028015Budget
11383100.002023-03-028073Actual
7482480.002022-11-028066Budget
22421238.002023-12-3180411Actual
279831784.002024-07-028013Actual
19222740.492023-10-028068Actual
20131764.002023-11-028067Actual
58301100.002022-10-028014Budget
30088790.142024-08-0180612Actual
3317480.002022-07-038068Budget
3725757.002022-08-028015Actual
15653638.002023-07-038064Actual
15176764.732023-06-028068Actual
353832110.212024-12-318018Actual
69551100.002022-11-028014Budget
12761598.002023-04-028065Actual
19748535.002023-11-028064Actual
25460114.592024-04-0180511Actual
372421386.002025-03-028064Actual
165301622.002023-08-028013Actual
91971155.002022-12-318014Actual
21336280.552023-12-0380111Actual
30054115.652024-08-0180212Actual
6768703.002022-11-028013Actual
5643550.002022-10-028013Budget
5237501.002022-09-028066Actual
23345178.422024-01-3180211Actual
33942606.002024-12-028016Actual
23459312.472024-01-3180611Actual
293841118.002024-08-018065Actual
11165669.282023-01-318068Actual
5969907.002022-10-028015Actual
34698766.182024-12-0280213Actual
1647344.382023-07-0380612Actual
18418222.042023-09-0280611Actual
2452041.192024-03-0180112Actual
9569550.002022-12-318036Budget
12041850.002023-03-028017Budget
98001029.002022-12-318017Actual
1875405.002022-06-028066Actual
21364160.342023-12-0380211Actual
2661650.002022-07-038065Budget
364401856.002025-01-318017Actual
16357206.082023-07-0380611Actual
5315789.002022-09-028017Actual
36243661.002025-01-318016Actual
190671189.002023-10-028017Actual
34023421.002024-12-028046Actual
8546200.002022-12-038056Budget
29968528.432024-08-0180611Actual
2157061.402023-12-0380612Actual
278931083.732024-06-0180213Actual
341381767.002024-12-028017Actual
27628453.962024-06-0180411Actual
16943211.002023-08-028056Actual
5704380.002022-10-028063Budget
10917955.002023-01-318017Actual
314231025.002024-10-018063Actual
3258511.702022-07-038028Actual
2603497.002024-05-018026Actual
77011058.682022-11-028018Actual
6110480.002022-10-028016Budget
22757571.002024-01-318064Actual
749487.002022-05-028066Actual
8746750.002022-12-038067Budget
14314163.532023-05-0280411Actual
21010360.002023-12-038046Actual
28726241.192024-07-0280211Actual
47051100.002022-09-028014Budget
125581000.002023-04-028014Budget
212161785.962023-12-038018Actual
35093483.002024-12-318016Actual
8403280.002022-12-038026Budget
18898176.002023-10-028026Actual
350001488.002024-12-318015Actual
8932380.002022-12-038068Budget
32547972.002024-11-018063Actual
19422318.852023-10-0280611Actual
11105380.002023-01-318028Budget
169100.002022-05-028073Budget
19335101.822023-10-0280311Actual
39008339.062025-04-0280311Actual
5083565.002022-09-028036Actual
291361733.002024-08-018013Actual
14611205.002023-06-028073Actual
16122740.492023-07-038028Actual
222201375.352023-12-318018Actual
30205715.302024-08-0180613Actual
9521225.002022-12-318026Actual
20363102.892023-11-0280311Actual
6254380.002022-10-028046Budget
37179405.002025-03-028073Actual
8605480.002022-12-038066Budget
37802649.712025-03-0280111Actual
35703597.582024-12-3180112Actual
14138623.822023-05-028028Actual
19806788.002023-11-028015Actual
18813827.002023-10-028065Actual
34350950.782024-12-0280111Actual
88241079.892022-12-038018Actual
3960550.002022-08-028036Budget
889650.002022-05-028067Budget
1526258.212023-06-0280211Actual
22011346.002023-12-318046Actual
263291069.282024-05-018028Actual
338841240.002024-12-028065Actual
8214840.002022-12-038015Actual
388951146.562025-04-028068Actual
381801183.732025-03-0280613Actual
17654197.002023-09-028073Actual
12889196.002023-04-028026Actual
17246308.212023-08-0280111Actual
297601013.222024-08-018028Actual
331691210.192024-11-018068Actual
166501095.002023-08-028014Actual
13599415.002023-05-028073Actual
2537958.212024-04-0180211Actual
1644222.042023-07-0380212Actual
12371566.002023-04-028013Actual
325121587.002024-11-018013Actual
2014705.002022-06-028067Actual
20336110.342023-11-0280211Actual
15590286.002023-07-038073Actual
37533536.002025-03-028066Actual
19714921.002023-11-028014Actual
1078598.062022-05-028068Actual
292561795.002024-08-018014Actual
24228779.882024-03-018028Actual
36324422.002025-01-318046Actual
99381575.352022-12-318018Actual
27601564.602024-06-0180311Actual
13956397.002023-05-028066Actual
3396611.002022-08-028013Actual
417650.002022-05-028065Budget
121831170.802023-03-028018Actual
3911280.002022-08-028026Budget
10373650.002023-01-318064Budget
23317285.872024-01-3180111Actual
13032351.002023-04-028056Actual
8931478.362022-12-038068Actual
11904207.002023-03-028056Actual
2740492.002022-07-038016Actual
6255506.002022-10-028046Actual
27136489.002024-06-018016Actual
33969176.002024-12-028026Actual
9473550.002022-12-318016Budget
36762190.122025-01-3180511Actual
22339356.082023-12-3180111Actual
10780300.002023-01-318056Actual
10839480.002023-01-318066Budget
38570262.002025-04-028026Actual
29852824.182024-08-0180111Actual
1671200.002022-06-028026Budget
18601935.002023-10-028063Actual
47041146.002022-09-028014Actual
335801094.252024-11-0180613Actual
7949480.002022-12-038063Budget
10779280.002023-01-318056Budget
11572850.002023-03-028015Budget
6439850.002022-10-028017Budget
24728199.002024-04-018073Actual
5376650.002022-09-028067Budget
2662464.592024-05-0180112Actual
4846850.002022-09-028015Budget
16565997.002023-08-028063Actual
4766650.002022-09-028064Budget
7376444.002022-11-028046Actual
26477223.102024-05-0180311Actual
418668.002022-05-028065Actual
17389352.892023-08-0280611Actual
2885380.002022-07-038046Budget
1482850.002022-06-028015Budget
5891617.002022-10-028064Actual
267431004.782024-05-0180213Actual
28927112.462024-07-0280212Actual
35764983.762024-12-3180612Actual
150211323.002023-06-028017Actual
10978750.002023-01-318067Budget
286401025.342024-07-028068Actual
33672992.002024-12-028063Actual
21066425.002023-12-038066Actual
23014291.002024-01-318056Actual
326671323.002024-11-018064Actual
7810487.452022-11-028068Actual
10452850.002023-01-318015Budget
23641869.002024-03-018063Actual
2140675.342022-06-028028Actual
1874480.002022-06-028066Budget
21479230.552023-12-0380611Actual
354111035.952024-12-318028Actual
2093750.002022-06-028018Budget
359731054.002025-01-318063Actual
28395320.002024-07-028056Actual
285782482.952024-07-028018Actual
12292611.702023-03-028068Actual
2340380.002022-07-038063Budget
2662890.002022-07-038065Actual
365332428.402025-01-318018Actual
1744723.102023-08-0280112Actual
14232315.662023-05-0280111Actual
5783200.002022-10-028073Actual
9986480.002022-12-318028Budget
9149109.002022-12-318073Actual
29079715.302024-07-0280613Actual
290461073.202024-07-0280213Actual
39216939.072025-04-0280612Actual
19362175.232023-10-0280411Actual
19899421.002023-11-028016Actual
6111487.002022-10-028016Actual
26716350.382024-05-0180113Actual
3783650.002022-08-028065Budget
30026547.582024-08-0180112Actual
15944356.002023-07-038066Actual
37830158.212025-03-0280211Actual
32818636.002024-11-018016Actual
31060441.192024-09-0180411Actual
32899428.002024-11-018046Actual
36913683.752025-01-3180612Actual
24462365.662024-03-0180611Actual
2050934.802023-11-0280112Actual
226021590.002024-01-318013Actual
1950723.102023-10-0280212Actual
16743848.002023-08-028015Actual
1217454.002022-06-028063Actual
35822369.682024-12-3180113Actual
12937621.002023-04-028036Actual
10187393.002023-01-318063Actual
2990480.002022-07-038066Budget
2496891.002024-04-018026Actual
32101349.592022-07-038018Actual
22248716.252023-12-318028Actual
22722940.002024-01-318014Actual
28428484.002024-07-028066Actual
11305412.002023-03-028063Actual
12938550.002023-04-028036Budget
10732480.002023-01-318046Budget
971750.002022-05-028018Budget
3070950.002022-07-038017Budget
20006192.002023-11-028056Actual
2419100.002022-07-038073Budget
5035280.002022-09-028026Budget
9256750.002022-12-318064Budget
690200.002022-05-028056Budget
21872592.002023-12-318065Actual
206241653.002023-12-038013Actual
1624251.822023-07-0380211Actual
14172772.312023-05-028068Actual
26088259.002024-05-018046Actual
196291051.002023-11-028063Actual
10977823.002023-01-318067Actual
7014750.002022-11-028064Budget
1159550.002022-06-028013Budget
337571776.002024-12-028014Actual
8499380.002022-12-038046Budget
21718201.002023-12-318073Actual
4518531.002022-09-028013Actual
21780497.002023-12-318064Actual
29934458.212024-08-0180411Actual
252311698.082024-04-018018Actual
30146332.842024-08-0180113Actual
29019553.892024-07-0280113Actual
168143.002022-05-028073Actual
15746730.002023-07-038065Actual
33255327.362024-11-0180211Actual
2293494.002024-01-318026Actual
160011197.002023-07-038017Actual
16214376.302023-07-0380111Actual
247561013.002024-04-018014Actual
596550.002022-05-028036Budget
31480398.002024-10-018073Actual
297941169.282024-08-018068Actual
35120204.002024-12-318026Actual
20956137.002023-12-038026Actual
27217471.002024-06-018046Actual
2653145.442024-05-0180511Actual
18330172.042023-09-0280311Actual
4657200.002022-09-028073Budget
21838875.002023-12-318015Actual
25730983.002024-05-018063Actual
5177280.002022-09-028056Budget
279261106.542024-06-0180613Actual
38861869.282025-04-028028Actual
30675272.002024-09-018056Actual
12699850.002023-04-028015Budget
1930861.402023-10-0280211Actual
10637200.002023-01-318026Budget
270451296.002024-06-018015Actual
280181136.002024-07-028063Actual
4656200.002022-09-028073Actual
1750572.042023-08-0280612Actual
4006446.002022-08-028046Actual
20451219.912023-11-0280611Actual
38149678.462025-03-0280213Actual
4578380.002022-09-028063Budget
24941361.002024-04-018016Actual
145541108.002023-06-028063Actual
10510690.002023-01-318065Actual
7154650.002022-11-028065Budget
3863480.002022-08-028016Budget
25022291.002024-04-018046Actual
38624356.002025-04-028046Actual
373001389.002025-03-028015Actual
35849759.162024-12-3180213Actual
6501650.002022-10-028067Budget
26114209.002024-05-018056Actual
89449.002022-05-028063Actual
19010421.002023-10-028066Actual
1813202.002022-06-028056Actual
13031280.002023-04-028056Budget
9720430.002022-12-318066Actual
18778638.002023-10-028015Actual
4519550.002022-09-028013Budget
25493296.512024-04-0180611Actual
26007293.002024-05-018016Actual
15911259.002023-07-038056Actual
4440740.492022-08-028068Actual
5375623.002022-09-028067Actual
17274115.652023-08-0280211Actual
4114480.002022-08-028066Budget
316361229.002024-10-018065Actual
319251373.002024-10-018067Actual
38329299.002025-04-028073Actual
8825750.002022-12-038018Budget
11760200.002023-03-028026Budget
6207655.002022-10-028036Actual
4053265.002022-08-028056Actual
8354550.002022-12-038016Budget
21036265.002023-12-038056Actual
7700750.002022-11-028018Budget
30708418.002024-09-018066Actual
24883687.002024-04-018065Actual
36998803.022025-01-3180213Actual
12230458.672023-03-028028Actual
10589480.002023-01-318016Budget
10509650.002023-01-318065Budget
3459382.002022-08-028063Actual
16836499.002023-08-028016Actual
10265200.002023-01-318073Budget
31749653.002024-10-018036Actual
23259740.492024-01-318068Actual
29442515.002024-08-018016Actual
25406155.022024-04-0180311Actual
3131650.002022-07-038067Budget
33548701.262024-11-0180213Actual
23819779.002024-03-018015Actual
3726850.002022-08-028015Budget
281371159.002024-07-028064Actual
2557825.232024-04-0180212Actual
12620650.002023-04-028064Budget
2454711.402024-03-0180212Actual
3561284.802024-12-3180511Actual
32337738.012024-10-0180612Actual
2789200.002022-07-038026Budget
11809648.002023-03-028036Actual
2141380.002022-06-028028Budget
200961166.002023-11-028017Actual
80751100.002022-12-038014Budget
13897331.002023-05-028046Actual
32873608.002024-11-018036Actual
36383463.002025-01-318066Actual
13360655.642023-04-028028Actual
33729362.002024-12-028073Actual
19841623.002023-11-028065Actual
11857480.002023-03-028046Budget
9520280.002022-12-318026Budget
9336650.002022-12-318015Budget
11713556.002023-03-028016Actual
23854730.002024-03-018065Actual
498584.002022-05-028016Actual
2202701.092022-06-028068Actual
12888200.002023-04-028026Budget
256951418.002024-05-018013Actual
308001260.002024-09-018067Actual
1018617.762022-05-028028Actual
14824412.002023-06-028016Actual
4054280.002022-08-028056Budget
15234372.042023-06-0280111Actual
547200.002022-05-028026Budget
32925232.002024-11-018056Actual
327251336.002024-11-018015Actual
23399235.872024-01-3180411Actual
2991579.002022-07-038066Actual
12291480.002023-03-028068Budget
318911731.002024-10-018017Actual
349421337.002024-12-318064Actual
4907749.002022-09-028065Actual
140501039.002023-05-028067Actual
8683831.002022-12-038017Actual
27546807.162024-06-0180111Actual
1540834.802023-06-0280112Actual
15859509.002023-07-038036Actual
4908650.002022-09-028065Budget
281032174.002024-07-028014Actual
10264162.002023-01-318073Actual
3259380.002022-07-038028Budget
31331722.322024-09-0180613Actual
216271440.002023-12-318013Actual
20837803.002023-12-038015Actual
17894140.002023-09-028026Actual
35585405.022024-12-3180411Actual
1623550.002022-06-028016Budget
1402650.002022-06-028064Budget
31214866.732024-09-0180612Actual
20217860.192023-11-028028Actual
4439480.002022-08-028068Budget
13431000.002022-06-028014Budget
1077480.002022-05-028068Budget
7424188.002022-11-028056Actual
27078946.002024-06-018065Actual
4254757.002022-08-028067Actual
7749511.702022-11-028028Actual
34292982.922024-12-028068Actual
30886955.642024-09-018028Actual
28961727.372024-07-0280612Actual
32185475.242024-10-0180411Actual
180631201.002023-09-028017Actual
14879495.002023-06-028036Actual
269871108.002024-06-018064Actual
7377380.002022-11-028046Budget
237261024.002024-03-018014Actual
2932200.002022-07-038056Budget
21391242.252023-12-0380311Actual
8276668.002022-12-038065Actual
17301163.532023-08-0280311Actual
336371587.002024-12-028013Actual
5178289.002022-09-028056Actual
1544170.972023-06-0280612Actual
18275299.702023-09-0280111Actual
6361380.002022-10-028066Actual
25048164.002024-04-018056Actual
24996529.002024-04-018036Actual
1720550.002022-06-028036Budget
22849638.002024-01-318065Actual
1622519.002022-06-028016Actual
18871357.002023-10-028016Actual
43321035.952022-08-028018Actual
1948020.972023-10-0280112Actual
28780435.872024-07-0280411Actual
7329550.002022-11-028036Budget
125591085.002023-04-028014Actual
18184623.822023-09-028028Actual
21244860.192023-12-038028Actual
34579203.952024-12-0280212Actual
342591285.952024-12-028028Actual
38543515.002025-04-028016Actual
326322174.002024-11-018014Actual
9987867.762022-12-318028Actual
37420186.002025-03-028026Actual
1953888.002022-06-028017Actual
12510200.002023-04-028073Budget
2555133.742024-04-0180112Actual
12762650.002023-04-028065Budget
27276456.002024-06-018066Actual
2013650.002022-06-028067Budget
11382200.002023-03-028073Budget
5455750.002022-09-028018Budget
15804450.002023-07-038016Actual
1019380.002022-05-028028Budget
20716222.002023-12-038073Actual
28753409.282024-07-0280311Actual
7622865.002022-11-028067Actual
499550.002022-05-028016Budget
13233750.002023-04-028067Budget
1295100.002022-06-028073Budget
2351744.382024-01-3180112Actual
6629623.822022-10-028028Actual
17948259.002023-09-028046Actual
12700963.002023-04-028015Actual
2741550.002022-07-038016Budget
258171258.002024-05-018014Actual
32422985.482024-10-0180213Actual
2281550.002022-07-038013Budget
37857532.682025-03-0280311Actual
17867509.002023-09-028016Actual
32604520.002024-11-018073Actual
19389122.042023-10-0280511Actual
26062445.002024-05-018036Actual
274262049.602024-06-018018Actual
10918850.002023-01-318017Budget
15711680.002023-07-038015Actual
5084550.002022-09-028036Budget
2604850.002022-07-038015Budget
11761300.002023-03-028026Actual
6360480.002022-10-028066Budget
12042848.002023-03-028017Actual
37884544.392025-03-0280411Actual
39035564.602025-04-0280411Actual
17774644.002023-09-028015Actual
3906278.422025-04-0280511Actual
242611031.402024-03-018068Actual
20390226.302023-11-0280411Actual
10186380.002023-01-318063Budget
30649338.002024-09-018046Actual
38981339.062025-04-0280211Actual
11962444.002023-03-028066Actual
8684950.002022-12-038017Budget
13093480.002023-04-028066Budget
11304380.002023-03-028063Budget
30568557.002024-09-018016Actual
2524650.002022-07-038064Budget
35503707.162024-12-3180111Actual
263012382.942024-05-018018Actual
364751337.002025-01-318067Actual
8604501.002022-12-038066Actual
19980314.002023-11-028046Actual
17188819.282023-08-028068Actual
25293828.372024-04-018068Actual
36794475.242025-01-3180611Actual
181561360.202023-09-028018Actual
1735560.332023-08-0280511Actual
8026150.002022-12-038073Actual
35035946.002024-12-318065Actual
25852861.002024-05-018064Actual
5034225.002022-09-028026Actual
13421051.002022-06-028014Actual
17716620.002023-09-028064Actual
16269166.722023-07-0380311Actual
18006401.002023-09-028066Actual
360921310.002025-01-318064Actual
6158254.002022-10-028026Actual
207441051.002023-12-038014Actual
3458380.002022-08-028063Budget
16685583.002023-08-028064Actual
319832182.942024-10-018018Actual
24019283.002024-03-018056Actual
284851963.002024-07-028017Actual
27488955.642024-06-018068Actual
28841475.242024-07-0280611Actual
12621831.002023-04-028064Actual
11903280.002023-03-028056Budget
29880181.612024-08-0180211Actual
19954495.002023-11-028036Actual
22367163.532023-12-3180211Actual
315431120.002024-10-018064Actual
37474445.002025-03-028046Actual
370871906.002025-03-028013Actual
5564480.002022-09-028068Budget
302971103.002024-09-018063Actual
376241348.002025-03-028067Actual
546209.002022-05-028026Actual
3397550.002022-08-028013Budget
1446362.462023-05-0280612Actual
33521597.752024-11-0180113Actual
29582483.002024-08-018066Actual
1767380.002022-06-028046Budget
22988270.002024-01-318046Actual
23225675.342024-01-318028Actual
30354417.002024-09-018073Actual
348221047.002024-12-318063Actual
20984524.002023-12-038036Actual
12984497.002023-04-028046Actual
24319274.172024-03-0180111Actual
3318687.462022-07-038068Actual
39334959.162025-04-0280613Actual
35558414.602024-12-3180311Actual
27747636.942024-06-0180112Actual
342312110.212024-12-028018Actual
17922561.002023-09-028036Actual
14673553.002023-06-028064Actual
31272387.222024-09-0180113Actual
80741197.002022-12-038014Actual
347871715.002024-12-318013Actual
2056767.782023-11-0280612Actual
383572034.002025-04-028014Actual
1850970.972023-09-0280612Actual
21158823.002023-12-038067Actual
18926468.002023-10-028036Actual
30978713.542024-09-0180111Actual
304171405.002024-09-018064Actual
39182243.322025-04-0280212Actual
103121051.002023-01-318014Actual
13816476.002023-05-028016Actual
5131310.002022-09-028046Actual
6906100.002022-11-028073Budget
24848673.002024-04-018015Actual
22454369.912023-12-3180611Actual
5782200.002022-10-028073Budget
7233550.002022-11-028016Budget
75621155.002022-11-028017Actual
65801288.982022-10-028018Actual
309201375.352024-09-018068Actual
29497679.002024-08-018036Actual
320451196.562024-10-018068Actual
39154575.242025-04-0280112Actual
2342661.402024-01-3180511Actual
9335772.002022-12-318015Actual
133131360.202023-04-028018Actual
39274559.162025-04-0280113Actual
160941517.782023-07-038018Actual
31299715.302024-09-0180213Actual
38598685.002025-04-028036Actual
9570648.002022-12-318036Actual
9011578.002022-12-318013Actual
12511214.002023-04-028073Actual
2171000.002022-05-028014Budget
58311272.002022-10-028014Actual
13312750.002023-04-028018Budget
10127550.002023-01-318013Budget
22694407.002024-01-318073Actual
259121041.002024-05-018015Actual
26450190.122024-05-0180211Actual
1719663.002022-06-028036Actual
4193756.002022-08-028017Actual
1847649.702023-09-0280112Actual
7889537.002022-12-038013Actual
18686984.002023-10-028014Actual
10636211.002023-01-318026Actual
388332129.912025-04-028018Actual
2354955.022024-01-3180612Actual
11245550.002023-03-028013Budget
748480.002022-05-028066Budget
6828480.002022-11-028063Budget
296391767.002024-08-018017Actual
12841480.002023-04-028016Budget
185661848.002023-10-028013Actual
32103746.522024-10-0180111Actual
16976433.002023-08-028066Actual
315081955.002024-10-018014Actual
35882738.112024-12-3180613Actual
13361380.002023-04-028028Budget
37030722.322025-01-3180613Actual
12840513.002023-04-028016Actual
371221287.002025-03-028063Actual
384851301.002025-04-028065Actual
1158624.002022-06-028013Actual
19280376.302023-10-0280111Actual
175971108.002023-09-028063Actual
33343549.712024-11-0180611Actual
34049294.002024-12-028056Actual
13843131.002023-05-028026Actual
33429112.462024-11-0180212Actual
114311000.002023-03-028014Budget
37393543.002025-03-028016Actual
29469170.002024-08-018026Actual
2837683.002022-07-038036Actual
3132668.002022-07-038067Actual
30173796.002024-08-0180213Actual
297322151.122024-08-018018Actual
30595262.002024-09-018026Actual
7330648.002022-11-028036Actual
1403680.002022-06-028064Actual
14347230.552023-05-0280611Actual
268681252.002024-06-018063Actual
9472632.002022-12-318016Actual
12182750.002023-03-028018Budget
36971745.132025-01-3180113Actual
38953745.452025-04-0280111Actual
32303564.602024-10-0180112Actual
7015742.002022-11-028064Actual
1426059.272023-05-0280211Actual
8135779.002022-12-038064Actual
2280618.002022-07-038013Actual
103131000.002023-01-318014Budget
13421480.002023-04-028068Budget
28315158.002024-07-028026Actual
37944580.562025-03-0280611Actual
642393.002022-05-028046Actual
10372623.002023-01-318064Actual
330491296.002024-11-018067Actual
10047380.002022-12-318068Budget
35233470.002024-12-318066Actual
9070403.002022-12-318063Actual
3647720.002022-08-028064Actual
22281701.092023-12-318068Actual
26147288.002024-05-018066Actual
15885299.002023-07-038046Actual
36270167.002025-01-318026Actual
22962492.002024-01-318036Actual
4115601.002022-08-028066Actual
2053622.042023-11-0280212Actual
32245480.562024-10-0180611Actual
2442856.082024-03-0180511Actual
1641542.252023-07-0380112Actual
129499.002022-06-028073Actual
357806.002022-05-028015Actual
25081436.002024-04-018066Actual
393011013.552025-04-0280213Actual
9393650.002022-12-318065Budget
4845924.002022-09-028015Actual
38030106.082025-03-0280212Actual
18098756.002023-09-028067Actual
26504213.532024-05-0180411Actual
9799950.002022-12-318017Budget
7483397.002022-11-028066Actual
34879444.002024-12-318073Actual
26925421.002024-06-018073Actual
17809772.002023-09-028065Actual
3959601.002022-08-028036Actual
22637966.002024-01-318063Actual

Generated 2025-06-02 00:43:04.041 UTC