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883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25022291.002024-04-118046Actual
9939750.002023-01-108018Budget
31060441.192024-09-1180411Actual
2442856.082024-03-1180511Actual
15804450.002023-07-138016Actual
2056767.782023-11-1280612Actual
259121041.002024-05-118015Actual
29228449.002024-08-118073Actual
27601564.602024-06-1180311Actual
13661696.002023-05-128064Actual
27546807.162024-06-1180111Actual
242001417.772024-03-118018Actual
22694407.002024-02-108073Actual
23259740.492024-02-108068Actual
34579203.952024-12-1280212Actual
365951035.952025-02-108068Actual
23819779.002024-03-118015Actual
308582625.372024-09-118018Actual
18357172.042023-09-1280411Actual
2885380.002022-07-138046Budget
3131650.002022-07-138067Budget
26147288.002024-05-118066Actual
21418235.872023-12-1380411Actual
6111487.002022-10-128016Actual
17974169.002023-09-128056Actual
7330648.002022-11-128036Actual
18871357.002023-10-128016Actual
3318687.462022-07-138068Actual
3784907.002022-08-128065Actual
10917955.002023-02-108017Actual
231971346.562024-02-108018Actual
1813202.002022-06-128056Actual
9393650.002023-01-108065Budget
15653638.002023-07-138064Actual
16296219.912023-07-1380411Actual
32547972.002024-11-118063Actual
14172772.312023-05-128068Actual
32455678.462024-10-1180613Actual
1544617.002022-06-128065Actual
4115601.002022-08-128066Actual
9335772.002023-01-108015Actual
9720430.002023-01-108066Actual
13171850.002023-04-128017Budget
15944356.002023-07-138066Actual
31721173.002024-10-118026Actual
13360655.642023-04-128028Actual
36298666.002025-02-108036Actual
9010550.002023-01-108013Budget
80751100.002022-12-138014Budget
24401238.002024-03-1180411Actual
372421386.002025-03-128064Actual
16917324.002023-08-128046Actual
270451296.002024-06-118015Actual
8214840.002022-12-138015Actual
6689480.002022-10-128068Budget
279831784.002024-07-128013Actual
330151820.002024-11-118017Actual
16214376.302023-07-1380111Actual
1622519.002022-06-128016Actual
12700963.002023-04-128015Actual
17948259.002023-09-128046Actual
231041039.002024-02-108017Actual
19335101.822023-10-1280311Actual
268681252.002024-06-118063Actual
27655192.252024-06-1180511Actual
8873480.002022-12-138028Budget
7888550.002022-12-138013Budget
370871906.002025-03-128013Actual
20308392.262023-11-1280111Actual
10733515.002023-02-108046Actual
58301100.002022-10-128014Budget
6629623.822022-10-128028Actual
6361380.002022-10-128066Actual
7281283.002022-11-128026Actual
23761737.002024-03-118064Actual
2342661.402024-02-1080511Actual
12889196.002023-04-128026Actual
12370550.002023-04-128013Budget
354111035.952025-01-108028Actual
169100.002022-05-128073Budget
20956137.002023-12-138026Actual
690200.002022-05-128056Budget
4579345.002022-09-128063Actual
8931478.362022-12-138068Actual
9663198.002023-01-108056Actual
338501217.002024-12-128015Actual
3459382.002022-08-128063Actual
596550.002022-05-128036Budget
21391242.252023-12-1380311Actual
15142649.582023-06-128028Actual
27163223.002024-06-118026Actual
23047425.002024-02-108066Actual
262061496.002024-05-118017Actual
160011197.002023-07-138017Actual
10839480.002023-02-108066Budget
13422843.522023-04-128068Actual
20363102.892023-11-1280311Actual
6301246.002022-10-128056Actual
327251336.002024-11-118015Actual
8932380.002022-12-138068Budget
24790497.002024-04-118064Actual
258171258.002024-05-118014Actual
35645555.022025-01-1080611Actual
29582483.002024-08-118066Actual
388951146.562025-04-128068Actual
29880181.612024-08-1180211Actual
32158427.362024-10-1180311Actual
11810550.002023-03-128036Budget
11903280.002023-03-128056Budget
10977823.002023-02-108067Actual
6254380.002022-10-128046Budget
4987511.002022-09-128016Actual
1830360.332023-09-1280211Actual
1295100.002022-06-128073Budget
11305412.002023-03-128063Actual
3397550.002022-08-128013Budget
32131366.722024-10-1180211Actual
281371159.002024-07-128064Actual
9570648.002023-01-108036Actual
418668.002022-05-128065Actual
4333750.002022-08-128018Budget
6208550.002022-10-128036Budget
18686984.002023-10-128014Actual
28698824.182024-07-1280111Actual
18330172.042023-09-1280311Actual
10452850.002023-02-108015Budget
25730983.002024-05-118063Actual
8135779.002022-12-138064Actual
36030315.002025-02-108073Actual
13421051.002022-06-128014Actual
353251351.002025-01-108067Actual
24941361.002024-04-118016Actual
35703597.582025-01-1080112Actual
28395320.002024-07-128056Actual
2202701.092022-06-128068Actual
13871406.002023-05-128036Actual
35035946.002025-01-108065Actual
268331575.002024-06-118013Actual
282301192.002024-07-128065Actual
2050934.802023-11-1280112Actual
689262.002022-05-128056Actual
10978750.002023-02-108067Budget
7949480.002022-12-138063Budget
19222740.492023-10-128068Actual
7749511.702022-11-128028Actual
13756567.002023-05-128065Actual
19980314.002023-11-128046Actual
304171405.002024-09-118064Actual
5084550.002022-09-128036Budget
1735560.332023-08-1280511Actual
361501431.002025-02-108015Actual
17068789.002023-08-128067Actual
7482480.002022-11-128066Budget
8403280.002022-12-138026Budget
3725757.002022-08-128015Actual
110571375.352023-02-108018Actual
12762650.002023-04-128065Budget
30205715.302024-08-1180613Actual
23993353.002024-03-118046Actual
37393543.002025-03-128016Actual
2665866.722024-05-1180612Actual
1078598.062022-05-128068Actual
7376444.002022-11-128046Actual
2280618.002022-07-138013Actual
267431004.782024-05-1180213Actual
16778827.002023-08-128065Actual
10373650.002023-02-108064Budget
36913683.752025-02-1080612Actual
316011318.002024-10-118015Actual
296741247.002024-08-118067Actual
360921310.002025-02-108064Actual
1482850.002022-06-128015Budget
17922561.002023-09-128036Actual
38981339.062025-04-1280211Actual
98001029.002023-01-108017Actual
12291480.002023-03-128068Budget
150211323.002023-06-128017Actual
2524650.002022-07-138064Budget
206241653.002023-12-138013Actual
7889537.002022-12-138013Actual
8355670.002022-12-138016Actual
1623550.002022-06-128016Budget
39216939.072025-04-1280612Actual
3791179.482025-03-1280511Actual
4657200.002022-09-128073Budget
36383463.002025-02-108066Actual
360582134.002025-02-108014Actual
24019283.002024-03-118056Actual
274541401.112024-06-118028Actual
10510690.002023-02-108065Actual
643380.002022-05-128046Budget
6502793.002022-10-128067Actual
1744723.102023-08-1280112Actual
36762190.122025-02-1080511Actual
35849759.162025-01-1080213Actual
36971745.132025-02-1080113Actual
13627798.002023-05-128014Actual
12699850.002023-04-128015Budget
290461073.202024-07-1280213Actual
25351395.452024-04-1180111Actual
2662890.002022-07-138065Actual
14639931.002023-06-128014Actual
27078946.002024-06-118065Actual
32958568.002024-11-118066Actual
26114209.002024-05-118056Actual
12511214.002023-04-128073Actual
23014291.002024-02-108056Actual
8604501.002022-12-138066Actual
26088259.002024-05-118046Actual
8134750.002022-12-138064Budget
20837803.002023-12-138015Actual
9860750.002023-01-108067Budget
281951216.002024-07-128015Actual
30054115.652024-08-1180212Actual
15746730.002023-07-138065Actual
376241348.002025-03-128067Actual
7948416.002022-12-138063Actual
358850.002022-05-128015Budget
64401155.002022-10-128017Actual
17809772.002023-09-128065Actual
6906100.002022-11-128073Budget
4053265.002022-08-128056Actual
4380811.702022-08-128028Actual
5704380.002022-10-128063Budget
6159280.002022-10-128026Budget
207441051.002023-12-138014Actual
8683831.002022-12-138017Actual
29079715.302024-07-1280613Actual
35841131.002022-08-128014Actual
168143.002022-05-128073Actual
25789308.002024-05-118073Actual
22281701.092024-01-108068Actual
16122740.492023-07-138028Actual
2991579.002022-07-138066Actual
12182750.002023-03-128018Budget
352901646.002025-01-108017Actual
10636211.002023-02-108026Actual
12620650.002023-04-128064Budget
7329550.002022-11-128036Budget
18926468.002023-10-128036Actual
16743848.002023-08-128015Actual
38030106.082025-03-1280212Actual
4381480.002022-08-128028Budget
6031742.002022-10-128065Actual
31775368.002024-10-118046Actual
39008339.062025-04-1280311Actual
11056750.002023-02-108018Budget
2351744.382024-02-1080112Actual
21066425.002023-12-138066Actual
2293494.002024-02-108026Actual
36681320.982025-02-1080211Actual
12510200.002023-04-128073Budget
6110480.002022-10-128016Budget
19714921.002023-11-128014Actual
10779280.002023-02-108056Budget
371221287.002025-03-128063Actual
2419100.002022-07-138073Budget
21336280.552023-12-1380111Actual
27488955.642024-06-118068Actual
5035280.002022-09-128026Budget
5237501.002022-09-128066Actual
6769550.002022-11-128013Budget
196291051.002023-11-128063Actual
314231025.002024-10-118063Actual
547200.002022-05-128026Budget
34432430.552024-12-1280411Actual
2171000.002022-05-128014Budget
33672992.002024-12-128063Actual
3132668.002022-07-138067Actual
305101081.002024-09-118065Actual
4656200.002022-09-128073Actual
2341349.002022-07-138063Actual
20779669.002023-12-138064Actual
221621029.002024-01-108067Actual
35148600.002025-01-108036Actual
23912505.002024-03-118016Actual
2496891.002024-04-118026Actual
17274115.652023-08-1280211Actual
28927112.462024-07-1280212Actual
28428484.002024-07-128066Actual
1403680.002022-06-128064Actual
26504213.532024-05-1180411Actual
12984497.002023-04-128046Actual
15859509.002023-07-138036Actual
6828480.002022-11-128063Budget
38683536.002025-04-128066Actual
38953745.452025-04-1280111Actual
145201396.002023-06-128013Actual
11492798.002023-03-128064Actual
37179405.002025-03-128073Actual
37030722.322025-02-1080613Actual
336371587.002024-12-128013Actual
20984524.002023-12-138036Actual
1671200.002022-06-128026Budget
12841480.002023-04-128016Budget
2354955.022024-02-1080612Actual
13172806.002023-04-128017Actual
5130380.002022-09-128046Budget
34671722.322024-12-1280113Actual
37944580.562025-03-1280611Actual
30595262.002024-09-118026Actual
37884544.392025-03-1280411Actual
11166480.002023-02-108068Budget
2990480.002022-07-138066Budget
7810487.452022-11-128068Actual
353832110.212025-01-108018Actual
37830158.212025-03-1280211Actual
11244710.002023-03-128013Actual
22367163.532024-01-1080211Actual
19389122.042023-10-1280511Actual
8546200.002022-12-138056Budget
3647720.002022-08-128064Actual
29442515.002024-08-118016Actual
3211750.002022-07-138018Budget
22849638.002024-02-108065Actual
2555133.742024-04-1180112Actual
8499380.002022-12-138046Budget
5643550.002022-10-128013Budget
1953888.002022-06-128017Actual
133131360.202023-04-128018Actual
8872623.822022-12-138028Actual
10127550.002023-02-108013Budget
307651606.002024-09-118017Actual
14879495.002023-06-128036Actual
11382200.002023-03-128073Budget
58311272.002022-10-128014Actual
1019380.002022-05-128028Budget
10686632.002023-02-108036Actual
39096652.902025-04-1280611Actual
595602.002022-05-128036Actual
35174364.002025-01-108046Actual
3906278.422025-04-1280511Actual
11760200.002023-03-128026Budget
284851963.002024-07-128017Actual
2662464.592024-05-1180112Actual
13431000.002022-06-128014Budget
315431120.002024-10-118064Actual
1719663.002022-06-128036Actual
29968528.432024-08-1180611Actual
16269166.722023-07-1380311Actual
1747423.102023-08-1280212Actual
18978186.002023-10-128056Actual
2653145.442024-05-1180511Actual
33309334.812024-11-1180411Actual
7377380.002022-11-128046Budget
19806788.002023-11-128015Actual
15533945.002023-07-138063Actual
6501650.002022-10-128067Budget
154981797.002023-07-138013Actual
27628453.962024-06-1180411Actual
2153743.312023-12-1380112Actual
4253650.002022-08-128067Budget
30708418.002024-09-118066Actual
10048764.732023-01-108068Actual
331351002.612024-11-118028Actual
17716620.002023-09-128064Actual
499550.002022-05-128016Budget
11904207.002023-03-128056Actual
18952257.002023-10-128046Actual
341381767.002024-12-128017Actual
39154575.242025-04-1280112Actual
383572034.002025-04-128014Actual
103121051.002023-02-108014Actual
17867509.002023-09-128016Actual
28369408.002024-07-128046Actual
12231380.002023-03-128028Budget
246361653.002024-04-118013Actual
32818636.002024-11-118016Actual
13031280.002023-04-128056Budget
12103661.002023-03-128067Actual
12371566.002023-04-128013Actual
9521225.002023-01-108026Actual
292911062.002024-08-118064Actual
269871108.002024-06-118064Actual
14138623.822023-05-128028Actual
160941517.782023-07-138018Actual
4908650.002022-09-128065Budget
21010360.002023-12-138046Actual
4194850.002022-08-128017Budget
7093650.002022-11-128015Budget
2741550.002022-07-138016Budget
10838511.002023-02-108066Actual
191021144.002023-10-128067Actual
36708419.922025-02-1080311Actual
23345178.422024-02-1080211Actual
21479230.552023-12-1380611Actual
319832182.942024-10-118018Actual
2561043.312024-04-1180612Actual
2604850.002022-07-138015Budget
9616380.002023-01-108046Budget
14931242.002023-06-128056Actual
195951543.002023-11-128013Actual
5970850.002022-10-128015Budget
5376650.002022-09-128067Budget
30026547.582024-08-1180112Actual
14314163.532023-05-1280411Actual
18217955.642023-09-128068Actual
24462365.662024-03-1180611Actual
252311698.082024-04-118018Actual
221271062.002024-01-108017Actual
28343711.002024-07-128036Actual
3458380.002022-08-128063Budget
20217860.192023-11-128028Actual
6690669.282022-10-128068Actual
2603890.002022-07-138015Actual
38543515.002025-04-128016Actual
5705375.002022-10-128063Actual
2014705.002022-06-128067Actual
8402259.002022-12-138026Actual
1446362.462023-05-1280612Actual
145541108.002023-06-128063Actual
36185977.002025-02-108065Actual
22907400.002024-02-108016Actual
24848673.002024-04-118015Actual
13421480.002023-04-128068Budget
18006401.002023-09-128066Actual
21036265.002023-12-138056Actual
129499.002022-06-128073Actual
8605480.002022-12-138066Budget
27217471.002024-06-118046Actual
4766650.002022-09-128064Budget
15885299.002023-07-138046Actual
34698766.182024-12-1280213Actual
8451550.002022-12-138036Budget
35120204.002025-01-108026Actual
31214866.732024-09-1180612Actual
11633650.002023-03-128065Budget
5316850.002022-09-128017Budget
28899610.342024-07-1280112Actual
16565997.002023-08-128063Actual
274262049.602024-06-118018Actual
30146332.842024-08-1180113Actual
281032174.002024-07-128014Actual
30675272.002024-09-118056Actual
4907749.002022-09-128065Actual
26477223.102024-05-1180311Actual
4519550.002022-09-128013Budget
13361380.002023-04-128028Budget
17389352.892023-08-1280611Actual
6302280.002022-10-128056Budget
384851301.002025-04-128065Actual
35822369.682025-01-1080113Actual
38064983.762025-03-1280612Actual
11963480.002023-03-128066Budget
971750.002022-05-128018Budget
2053622.042023-11-1280212Actual
22815814.002024-02-108015Actual
338841240.002024-12-128065Actual
34613902.902024-12-1280612Actual
32103746.522024-10-1180111Actual
47051100.002022-09-128014Budget
20716222.002023-12-138073Actual
4845924.002022-09-128015Actual
319251373.002024-10-118067Actual
17654197.002023-09-128073Actual
9071480.002023-01-108063Budget
30623570.002024-09-118036Actual
22421238.002024-01-1080411Actual
17682834.002023-09-128014Actual
39182243.322025-04-1280212Actual
263621046.562024-05-118068Actual
35233470.002025-01-108066Actual
11713556.002023-03-128016Actual
5502480.002022-09-128028Budget
4006446.002022-08-128046Actual
8825750.002022-12-138018Budget
1847649.702023-09-1280112Actual
201891528.382023-11-128018Actual
26716350.382024-05-1180113Actual
5564480.002022-09-128068Budget
13312750.002023-04-128018Budget
12432380.002023-04-128063Budget
22037188.002024-01-108056Actual
291361733.002024-08-118013Actual
15316226.302023-06-1280411Actual
304751243.002024-09-118015Actual
5177280.002022-09-128056Budget
38122531.092025-03-1280113Actual
21872592.002024-01-108065Actual
31152610.342024-09-1180112Actual
27276456.002024-06-118066Actual
387401780.002025-04-128017Actual
12840513.002023-04-128016Actual
12041850.002023-03-128017Budget
262411171.002024-05-118067Actual
2932200.002022-07-138056Budget
75621155.002022-11-128017Actual
749487.002022-05-128066Actual
9148100.002023-01-108073Budget
4193756.002022-08-128017Actual
35503707.162025-01-1080111Actual
6207655.002022-10-128036Actual
27866360.912024-06-1180113Actual
7153720.002022-11-128065Actual
3959601.002022-08-128036Actual
28315158.002024-07-128026Actual
341731062.002024-12-128067Actual
1641542.252023-07-1380112Actual
11962444.002023-03-128066Actual
29469170.002024-08-118026Actual
13092468.002023-04-128066Actual
26925421.002024-06-118073Actual
7233550.002022-11-128016Budget
383921108.002025-04-128064Actual
4846850.002022-09-128015Budget
387751166.002025-04-128067Actual
9256750.002023-01-108064Budget
3863480.002022-08-128016Budget
20417124.172023-11-1280511Actual
222201375.352024-01-108018Actual
28586.002022-05-128013Actual
1647344.382023-07-1380612Actual
18898176.002023-10-128026Actual
14347230.552023-05-1280611Actual
30978713.542024-09-1180111Actual
241081184.002024-03-118017Actual
10918850.002023-02-108017Budget
5969907.002022-10-128015Actual
25048164.002024-04-118056Actual
19748535.002023-11-128064Actual
9472632.002023-01-108016Actual
21780497.002024-01-108064Actual
6032650.002022-10-128065Budget
114301178.002023-03-128014Actual
14766579.002023-06-128065Actual
14015945.002023-05-128017Actual
2157061.402023-12-1380612Actual
4007380.002022-08-128046Budget
8026150.002022-12-138073Actual
34292982.922024-12-128068Actual
3910287.002022-08-128026Actual
24319274.172024-03-1180111Actual
1874480.002022-06-128066Budget
39334959.162025-04-1280613Actual
11634856.002023-03-128065Actual
15711680.002023-07-138015Actual
377101349.592025-03-128028Actual
10126560.002023-02-108013Actual
24228779.882024-03-118028Actual
3726850.002022-08-128015Budget
9520280.002023-01-108026Budget
7014750.002022-11-128064Budget
91961100.002023-01-108014Budget
88380.002022-05-128063Budget
18813827.002023-10-128065Actual
15590286.002023-07-138073Actual
12433356.002023-04-128063Actual
30088790.142024-08-1180612Actual
1159550.002022-06-128013Budget
23317285.872024-02-1080111Actual
17301163.532023-08-1280311Actual
23967519.002024-03-118036Actual
14851169.002023-06-128026Actual
11105380.002023-02-108028Budget
10685550.002023-02-108036Budget
34049294.002024-12-128056Actual
13721909.002023-05-128015Actual
376822116.272025-03-128018Actual
1930861.402023-10-1280211Actual
337921159.002024-12-128064Actual
23372213.532024-02-1080311Actual
2740492.002022-07-138016Actual
417650.002022-05-128065Budget
2457952.892024-03-1180612Actual
14811039.002022-06-128015Actual
31272387.222024-09-1180113Actual
29934458.212024-08-1180411Actual
34879444.002025-01-108073Actual
498584.002022-05-128016Actual
9617348.002023-01-108046Actual
150561039.002023-06-128067Actual
388332129.912025-04-128018Actual
28288613.002024-07-128016Actual
2254574.162024-01-1080612Actual
279261106.542024-06-1180613Actual
16891497.002023-08-128036Actual
3960550.002022-08-128036Budget
7154650.002022-11-128065Budget
226021590.002024-02-108013Actual
18275299.702023-09-1280111Actual
246711029.002024-04-118063Actual
37500326.002025-03-128056Actual
32899428.002024-11-118046Actual
10588546.002023-02-108016Actual
1540834.802023-06-1280112Actual
327601277.002024-11-118065Actual
5131310.002022-09-128046Actual
23399235.872024-02-1080411Actual
33521597.752024-11-1180113Actual
285782482.952024-07-128018Actual
34551519.922024-12-1280112Actual
9664200.002023-01-108056Budget
20871811.002023-12-138065Actual
3317480.002022-07-138068Budget
12292611.702023-03-128068Actual
36243661.002025-02-108016Actual
17188819.282023-08-128068Actual
242611031.402024-03-118068Actual
373351155.002025-03-128065Actual
1583188.002023-07-138026Actual
21930365.002024-01-108016Actual
1426059.272023-05-1280211Actual
36852442.262025-02-1080112Actual
32303564.602024-10-1180112Actual
335801094.252024-11-1180613Actual
28841475.242024-07-1280611Actual
38861869.282025-04-128028Actual
14611205.002023-06-128073Actual
175971108.002023-09-128063Actual
3070950.002022-07-138017Budget
11572850.002023-03-128015Budget
19954495.002023-11-128036Actual
1948020.972023-10-1280112Actual
280181136.002024-07-128063Actual
33942606.002024-12-128016Actual
23225675.342024-02-108028Actual
171261479.902023-08-128018Actual
31834458.002024-10-118066Actual
26422453.962024-05-1180111Actual
273681269.002024-06-118067Actual
135051559.002023-05-128013Actual
7424188.002022-11-128056Actual
12761598.002023-04-128065Actual
38570262.002025-04-128026Actual
349072003.002025-01-108014Actual
31033532.682024-09-1180311Actual
19899421.002023-11-128016Actual
22962492.002024-02-108036Actual
10372623.002023-02-108064Actual
7483397.002022-11-128066Actual
9473550.002023-01-108016Budget
135401143.002023-05-128063Actual
14905283.002023-06-128046Actual
349421337.002025-01-108064Actual
373001389.002025-03-128015Actual
3396611.002022-08-128013Actual
331691210.192024-11-118068Actual
9986480.002023-01-108028Budget
34493746.522024-12-1280611Actual
24347115.652024-03-1180211Actual
5503748.062022-09-128028Actual
19188898.072023-10-128028Actual
36794475.242025-02-1080611Actual
1670219.002022-06-128026Actual
20659992.002023-12-138063Actual
29019553.892024-07-1280113Actual
36270167.002025-02-108026Actual
33255327.362024-11-1180211Actual
11245550.002023-03-128013Budget
24671000.002022-07-138014Budget
2251222.042024-01-1080112Actual
20336110.342023-11-1280211Actual
7622865.002022-11-128067Actual
9701260.202022-05-128018Actual
342312110.212024-12-128018Actual
37857532.682025-03-1280311Actual
2340380.002022-07-138063Budget
263291069.282024-05-118028Actual
32185475.242024-10-1180411Actual
1875405.002022-06-128066Actual
19926167.002023-11-128026Actual
35558414.602025-01-1080311Actual
14824412.002023-06-128016Actual
24661258.002022-07-138014Actual
33429112.462024-11-1180212Actual
829859.002022-05-128017Actual
6829454.002022-11-128063Actual
33729362.002024-12-128073Actual
14673553.002023-06-128064Actual
377441323.832025-03-128068Actual
8746750.002022-12-138067Budget
1767380.002022-06-128046Budget
5375623.002022-09-128067Actual
5890650.002022-10-128064Budget
17328242.252023-08-1280411Actual
99381575.352023-01-108018Actual
2140675.342022-06-128028Actual
331072026.882024-11-118018Actual
16943211.002023-08-128056Actual
30691113.002022-07-138017Actual
27689555.022024-06-1180611Actual
5563643.522022-09-128068Actual
36653907.162025-02-1080111Actual
22394213.532024-01-1080311Actual
3561284.802025-01-1080511Actual
8545334.002022-12-138056Actual
25852861.002024-05-118064Actual
17894140.002023-09-128026Actual
5891617.002022-10-128064Actual
18098756.002023-09-128067Actual
16357206.082023-07-1380611Actual
8498376.002022-12-138046Actual
26007293.002024-05-118016Actual
38329299.002025-04-128073Actual
27775118.852024-06-1180212Actual
236061562.002024-03-118013Actual
5455750.002022-09-128018Budget
3536173.002022-08-128073Actual
12104750.002023-03-128067Budget
10780300.002023-02-108056Actual
2093750.002022-06-128018Budget
308001260.002024-09-118067Actual
38598685.002025-04-128036Actual
14287228.422023-05-1280311Actual
25460114.592024-04-1180511Actual
25259811.702024-04-118028Actual
2452041.192024-03-1180112Actual
1838451.822023-09-1280511Actual
1216380.002022-06-128063Budget
11857480.002023-03-128046Budget
12230458.672023-03-128028Actual
890676.002022-05-128067Actual
24142888.002024-03-118067Actual
29907512.472024-08-1180311Actual
36561982.922025-02-108028Actual
77011058.682022-11-128018Actual
1402650.002022-06-128064Budget
1217454.002022-06-128063Actual
29523400.002024-08-118046Actual
13923246.002023-05-128056Actual
14731875.002023-06-128015Actual
190671189.002023-10-128017Actual
32422985.482024-10-1180213Actual
191601925.362023-10-128018Actual
27747636.942024-06-1180112Actual
23854730.002024-03-118065Actual
10047380.002023-01-108068Budget
20921210.192022-06-128018Actual
21244860.192023-12-138028Actual
11712480.002023-03-128016Budget
10187393.002023-02-108063Actual
5783200.002022-10-128073Actual
18184623.822023-09-128028Actual
256951418.002024-05-118013Actual
14964360.002023-06-128066Actual
13234786.002023-04-128067Actual
43321035.952022-08-128018Actual
7748480.002022-11-128028Budget
32845157.002024-11-118026Actual
27191661.002024-06-118036Actual
315081955.002024-10-118014Actual
9721480.002023-01-108066Budget
23641869.002024-03-118063Actual
166501095.002023-08-128014Actual
5083565.002022-09-128036Actual
18778638.002023-10-128015Actual
2603497.002024-05-118026Actual
1543650.002022-06-128065Budget
2161051.002022-05-128014Actual
6628480.002022-10-128028Budget
1443222.042023-05-1280212Actual
21278779.882023-12-138068Actual
8027100.002022-12-138073Budget
5178289.002022-09-128056Actual
31694566.002024-10-118016Actual
16685583.002023-08-128064Actual
3537200.002022-08-128073Budget
12888200.002023-04-128026Budget
27136489.002024-06-118016Actual
293491301.002024-08-118015Actual
382371715.002025-04-128013Actual
292561795.002024-08-118014Actual
8354550.002022-12-138016Budget
33401460.342024-11-1180112Actual
277749.002022-05-128064Actual
3862595.002022-08-128016Actual
39274559.162025-04-1280113Actual
1624251.822023-07-1380211Actual
11856401.002023-03-128046Actual
15911259.002023-07-138056Actual
32212168.852024-10-1180511Actual
247561013.002024-04-118014Actual
20929381.002023-12-138016Actual
9011578.002023-01-108013Actual
14232315.662023-05-1280111Actual
1954950.002022-06-128017Budget
13032351.002023-04-128056Actual
20131764.002023-11-128067Actual
25406155.022024-04-1180311Actual
365332428.402025-02-108018Actual
18720626.002023-10-128064Actual
11571898.002023-03-128015Actual
10589480.002023-02-108016Budget
21746917.002024-01-108014Actual
21957137.002024-01-108026Actual
5642531.002022-10-128013Actual
34378183.742024-12-1280211Actual
11493650.002023-03-128064Budget
31331722.322024-09-1180613Actual
25493296.512024-04-1180611Actual
296391767.002024-08-118017Actual
35531359.282025-01-1080211Actual
337571776.002024-12-128014Actual
34405485.872024-12-1280311Actual
889650.002022-05-128067Budget
12938550.002023-04-128036Budget
15234372.042023-06-1280111Actual
347871715.002025-01-108013Actual
15289156.082023-06-1280311Actual
9394808.002023-01-108065Actual
4114480.002022-08-128066Budget
185661848.002023-10-128013Actual
2931270.002022-07-138056Actual
8452655.002022-12-138036Actual
21158823.002023-12-138067Actual
216271440.002024-01-108013Actual
303821855.002024-09-118014Actual
20006192.002023-11-128056Actual
830950.002022-05-128017Budget
22988270.002024-02-108046Actual
69541051.002022-11-128014Actual
309201375.352024-09-118068Actual
38624356.002025-04-128046Actual
16836499.002023-08-128016Actual
17774644.002023-09-128015Actual
2557825.232024-04-1180212Actual
27574273.102024-06-1180211Actual
69551100.002022-11-128014Budget
2525655.002022-07-138064Actual
12042848.002023-03-128017Actual
285201143.002024-07-128067Actual
47041146.002022-09-128014Actual
125591085.002023-04-128014Actual
1077480.002022-05-128068Budget
5782200.002022-10-128073Budget
35731243.322025-01-1080212Actual
18601935.002023-10-128063Actual
8684950.002022-12-138017Budget
359391488.002025-02-108013Actual
36998803.022025-02-1080213Actual
2393985.002024-03-118026Actual
30886955.642024-09-118028Actual
10509650.002023-02-108065Budget
31749653.002024-10-118036Actual
33343549.712024-11-1180611Actual
273331606.002024-06-118017Actual
13816476.002023-05-128016Actual
4440740.492022-08-128068Actual
25081436.002024-04-118066Actual
16976433.002023-08-128066Actual
25293828.372024-04-118068Actual
21718201.002024-01-108073Actual
151141751.112023-06-128018Actual
6439850.002022-10-128017Budget
348221047.002025-01-108063Actual
31006181.612024-09-1180211Actual
17154598.062023-08-128028Actual
10265200.002023-02-108073Budget
8276668.002022-12-138065Actual
31094585.882024-09-1180611Actual
4767823.002022-09-128064Actual
91971155.002023-01-108014Actual
2454711.402024-03-1180212Actual
237261024.002024-03-118014Actual
32873608.002024-11-118036Actual
16622445.002023-08-128073Actual
25173992.002024-04-118067Actual
9987867.762023-01-108028Actual
35851100.002022-08-128014Budget
2281550.002022-07-138013Budget
320451196.562024-10-118068Actual
4986480.002022-09-128016Budget
1950723.102023-10-1280212Actual
13093480.002023-04-128066Budget
32925232.002024-11-118056Actual
297322151.122024-08-118018Actual
11809648.002023-03-128036Actual
26565245.442024-05-1180611Actual
175621780.002023-09-128013Actual
2880796.512024-07-1280511Actual
23698201.002024-03-118073Actual
38650336.002025-04-128056Actual
350001488.002025-01-108015Actual
21364160.342023-12-1380211Actual
384501179.002025-04-128015Actual
11165669.282023-02-108068Actual
141101504.142023-05-128018Actual
38272983.002025-04-128063Actual
23459312.472024-02-1080611Actual
3911280.002022-08-128026Budget
22011346.002024-01-108046Actual
546209.002022-05-128026Actual
297941169.282024-08-118068Actual

Generated 2025-06-11 14:35:46.060 UTC