[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 295   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15711680.002023-07-168015Actual
270451296.002024-06-148015Actual
382371715.002025-04-158013Actual
18330172.042023-09-1580311Actual
38570262.002025-04-158026Actual
20779669.002023-12-168064Actual
1583188.002023-07-168026Actual
12230458.672023-03-158028Actual
327251336.002024-11-148015Actual
35731243.322025-01-1380212Actual
2171000.002022-05-158014Budget
10509650.002023-02-138065Budget
4846850.002022-09-158015Budget
12433356.002023-04-158063Actual
34613902.902024-12-1580612Actual
595602.002022-05-158036Actual
36243661.002025-02-138016Actual
8546200.002022-12-168056Budget
1216380.002022-06-158063Budget
3906278.422025-04-1580511Actual
9256750.002023-01-138064Budget
384501179.002025-04-158015Actual
2653145.442024-05-1480511Actual
34579203.952024-12-1580212Actual
8498376.002022-12-168046Actual
2393985.002024-03-148026Actual
23912505.002024-03-148016Actual
33942606.002024-12-158016Actual
17716620.002023-09-158064Actual
33969176.002024-12-158026Actual
25173992.002024-04-148067Actual
30026547.582024-08-1480112Actual
13171850.002023-04-158017Budget
387751166.002025-04-158067Actual
22988270.002024-02-138046Actual
8545334.002022-12-168056Actual
2454711.402024-03-1480212Actual
246361653.002024-04-148013Actual
2457952.892024-03-1480612Actual
6907154.002022-11-158073Actual
3258511.702022-07-168028Actual
29469170.002024-08-148026Actual
36383463.002025-02-138066Actual
12432380.002023-04-158063Budget
26776738.112024-05-1480613Actual
12888200.002023-04-158026Budget
13661696.002023-05-158064Actual
30649338.002024-09-148046Actual
9799950.002023-01-138017Budget
12370550.002023-04-158013Budget
10918850.002023-02-138017Budget
21985533.002024-01-138036Actual
37030722.322025-02-1380613Actual
12761598.002023-04-158065Actual
9859636.002023-01-138067Actual
360921310.002025-02-138064Actual
28927112.462024-07-1580212Actual
10265200.002023-02-138073Budget
23967519.002024-03-148036Actual
6690669.282022-10-158068Actual
4054280.002022-08-158056Budget
296741247.002024-08-148067Actual
292561795.002024-08-148014Actual
9663198.002023-01-138056Actual
32958568.002024-11-148066Actual
3783650.002022-08-158065Budget
6110480.002022-10-158016Budget
19980314.002023-11-158046Actual
13956397.002023-05-158066Actual
16743848.002023-08-158015Actual
19954495.002023-11-158036Actual
7948416.002022-12-168063Actual
3791179.482025-03-1580511Actual
3784907.002022-08-158065Actual
14931242.002023-06-158056Actual
15885299.002023-07-168046Actual
6628480.002022-10-158028Budget
33401460.342024-11-1480112Actual
14824412.002023-06-158016Actual
27601564.602024-06-1480311Actual
5782200.002022-10-158073Budget
9986480.002023-01-138028Budget
1622519.002022-06-158016Actual
28726241.192024-07-1580211Actual
7330648.002022-11-158036Actual
9860750.002023-01-138067Budget
381801183.732025-03-1580613Actual
2161051.002022-05-158014Actual
13361380.002023-04-158028Budget
32245480.562024-10-1480611Actual
3537200.002022-08-158073Budget
331691210.192024-11-148068Actual
91971155.002023-01-138014Actual
39216939.072025-04-1580612Actual
2013650.002022-06-158067Budget
6111487.002022-10-158016Actual
1850970.972023-09-1580612Actual
377441323.832025-03-158068Actual
8604501.002022-12-168066Actual
15618852.002023-07-168014Actual
15944356.002023-07-168066Actual
3070950.002022-07-168017Budget
10636211.002023-02-138026Actual
375901646.002025-03-158017Actual
1954950.002022-06-158017Budget
12511214.002023-04-158073Actual
2293494.002024-02-138026Actual
2537958.212024-04-1480211Actual
269871108.002024-06-148064Actual
291361733.002024-08-148013Actual
35882738.112025-01-1380613Actual
14639931.002023-06-158014Actual
25048164.002024-04-148056Actual
21418235.872023-12-1680411Actual
34551519.922024-12-1580112Actual
28428484.002024-07-158066Actual
8683831.002022-12-168017Actual
1953851.822023-10-1580612Actual
1018617.762022-05-158028Actual
274262049.602024-06-148018Actual
2153743.312023-12-1680112Actual
29907512.472024-08-1480311Actual
14905283.002023-06-158046Actual
140501039.002023-05-158067Actual
2665866.722024-05-1480612Actual
20006192.002023-11-158056Actual
37500326.002025-03-158056Actual
9664200.002023-01-138056Budget
20984524.002023-12-168036Actual
268331575.002024-06-148013Actual
29968528.432024-08-1480611Actual
27747636.942024-06-1480112Actual
364401856.002025-02-138017Actual
18275299.702023-09-1580111Actual
19222740.492023-10-158068Actual
32395608.282024-10-1480113Actual
8214840.002022-12-168015Actual
11962444.002023-03-158066Actual
21479230.552023-12-1680611Actual
2561043.312024-04-1480612Actual
5083565.002022-09-158036Actual
2157061.402023-12-1680612Actual
11633650.002023-03-158065Budget
338501217.002024-12-158015Actual
7888550.002022-12-168013Budget
6501650.002022-10-158067Budget
38149678.462025-03-1580213Actual
3726850.002022-08-158015Budget
23993353.002024-03-148046Actual
195951543.002023-11-158013Actual
121831170.802023-03-158018Actual
171261479.902023-08-158018Actual
7949480.002022-12-168063Budget
32101349.592022-07-168018Actual
27775118.852024-06-1480212Actual
1735560.332023-08-1580511Actual
31060441.192024-09-1480411Actual
4380811.702022-08-158028Actual
4006446.002022-08-158046Actual
114301178.002023-03-158014Actual
222201375.352024-01-138018Actual
207441051.002023-12-168014Actual
6158254.002022-10-158026Actual
16778827.002023-08-158065Actual
15911259.002023-07-168056Actual
2603890.002022-07-168015Actual
17654197.002023-09-158073Actual
43321035.952022-08-158018Actual
21364160.342023-12-1680211Actual
20131764.002023-11-158067Actual
13871406.002023-05-158036Actual
376241348.002025-03-158067Actual
33997666.002024-12-158036Actual
37420186.002025-03-158026Actual
2788133.002022-07-168026Actual
175971108.002023-09-158063Actual
8499380.002022-12-168046Budget
5237501.002022-09-158066Actual
35093483.002025-01-138016Actual
4908650.002022-09-158065Budget
37448582.002025-03-158036Actual
145201396.002023-06-158013Actual
546209.002022-05-158026Actual
1814200.002022-06-158056Budget
28395320.002024-07-158056Actual
30088790.142024-08-1480612Actual
37533536.002025-03-158066Actual
11056750.002023-02-138018Budget
4254757.002022-08-158067Actual
276650.002022-05-158064Budget
2525655.002022-07-168064Actual
2604850.002022-07-168015Budget
30708418.002024-09-148066Actual
16622445.002023-08-158073Actual
32337738.012024-10-1480612Actual
2838550.002022-07-168036Budget
2741550.002022-07-168016Budget
11856401.002023-03-158046Actual
11810550.002023-03-158036Budget
13721909.002023-05-158015Actual
315081955.002024-10-148014Actual
7809380.002022-11-158068Budget
216611060.002024-01-138063Actual
10978750.002023-02-138067Budget
23819779.002024-03-148015Actual
19280376.302023-10-1580111Actual
196291051.002023-11-158063Actual
35849759.162025-01-1380213Actual
342591285.952024-12-158028Actual
388951146.562025-04-158068Actual
27808939.072024-06-1480612Actual
21010360.002023-12-168046Actual
35531359.282025-01-1380211Actual
6769550.002022-11-158013Budget
36998803.022025-02-1380213Actual
29497679.002024-08-148036Actual
2452041.192024-03-1480112Actual
18926468.002023-10-158036Actual
2931270.002022-07-168056Actual
6502793.002022-10-158067Actual
4193756.002022-08-158017Actual
16296219.912023-07-1680411Actual
7376444.002022-11-158046Actual
971750.002022-05-158018Budget
5890650.002022-10-158064Budget
35148600.002025-01-138036Actual
21838875.002024-01-138015Actual
161561031.402023-07-168068Actual
12984497.002023-04-158046Actual
38329299.002025-04-158073Actual
77011058.682022-11-158018Actual
365332428.402025-02-138018Actual
1544617.002022-06-158065Actual
20929381.002023-12-168016Actual
14731875.002023-06-158015Actual
3863480.002022-08-158016Budget
19686428.002023-11-158073Actual
25460114.592024-04-1480511Actual
6302280.002022-10-158056Budget
32547972.002024-11-148063Actual
38683536.002025-04-158066Actual
4007380.002022-08-158046Budget
890676.002022-05-158067Actual
226021590.002024-02-138013Actual
3396611.002022-08-158013Actual
24374164.592024-03-1480311Actual
3647720.002022-08-158064Actual
304171405.002024-09-148064Actual
336371587.002024-12-158013Actual
5236480.002022-09-158066Budget
11903280.002023-03-158056Budget
6906100.002022-11-158073Budget
30595262.002024-09-148026Actual
24728199.002024-04-148073Actual
9148100.002023-01-138073Budget
10186380.002023-02-138063Budget
34879444.002025-01-138073Actual
10372623.002023-02-138064Actual
13093480.002023-04-158066Budget
18601935.002023-10-158063Actual
31694566.002024-10-148016Actual
25852861.002024-05-148064Actual
5970850.002022-10-158015Budget
8825750.002022-12-168018Budget
26062445.002024-05-148036Actual
29523400.002024-08-148046Actual
17389352.892023-08-1580611Actual
9569550.002023-01-138036Budget
348221047.002025-01-138063Actual
387401780.002025-04-158017Actual
32103746.522024-10-1480111Actual
10686632.002023-02-138036Actual
8684950.002022-12-168017Budget
2662464.592024-05-1480112Actual
1767380.002022-06-158046Budget
31834458.002024-10-148066Actual
3960550.002022-08-158036Budget
15859509.002023-07-168036Actual
3561284.802025-01-1380511Actual
17894140.002023-09-158026Actual
33548701.262024-11-1480213Actual
2418159.002022-07-168073Actual
330491296.002024-11-148067Actual
7889537.002022-12-168013Actual
341381767.002024-12-158017Actual
5177280.002022-09-158056Budget
21036265.002023-12-168056Actual
160361050.002023-07-168067Actual
38122531.092025-03-1580113Actual
319832182.942024-10-148018Actual
27276456.002024-06-148066Actual
23641869.002024-03-148063Actual
383572034.002025-04-158014Actual
36735369.912025-02-1380411Actual
37179405.002025-03-158073Actual
1077480.002022-05-158068Budget
35233470.002025-01-138066Actual
20363102.892023-11-1580311Actual
9617348.002023-01-138046Actual
20217860.192023-11-158028Actual
16685583.002023-08-158064Actual
15746730.002023-07-168065Actual
18871357.002023-10-158016Actual
20417124.172023-11-1580511Actual
12621831.002023-04-158064Actual
28075410.002024-07-158073Actual
383921108.002025-04-158064Actual
4333750.002022-08-158018Budget
281951216.002024-07-158015Actual
8932380.002022-12-168068Budget
22815814.002024-02-138015Actual
689262.002022-05-158056Actual
12104750.002023-03-158067Budget
258171258.002024-05-148014Actual
25022291.002024-04-148046Actual
12700963.002023-04-158015Actual
32212168.852024-10-1480511Actual
331072026.882024-11-148018Actual
27217471.002024-06-148046Actual
22694407.002024-02-138073Actual
64401155.002022-10-158017Actual
29079715.302024-07-1580613Actual
28841475.242024-07-1580611Actual
23047425.002024-02-138066Actual
39334959.162025-04-1580613Actual
22722940.002024-02-138014Actual
54541532.932022-09-158018Actual
371221287.002025-03-158063Actual
150561039.002023-06-158067Actual
25947901.002024-05-148065Actual
10452850.002023-02-138015Budget
24848673.002024-04-148015Actual
27866360.912024-06-1480113Actual
12889196.002023-04-158026Actual
98001029.002023-01-138017Actual
32873608.002024-11-148036Actual
372072060.002025-03-158014Actual
38598685.002025-04-158036Actual
7153720.002022-11-158065Actual
1874480.002022-06-158066Budget
22070405.002024-01-138066Actual
2661650.002022-07-168065Budget
5316850.002022-09-158017Budget
18978186.002023-10-158056Actual
27546807.162024-06-1480111Actual
16943211.002023-08-158056Actual
58301100.002022-10-158014Budget
24883687.002024-04-148065Actual
417650.002022-05-158065Budget
22637966.002024-02-138063Actual
31180210.342024-09-1480212Actual
305101081.002024-09-148065Actual
3459382.002022-08-158063Actual
297941169.282024-08-148068Actual
5564480.002022-09-158068Budget
21066425.002023-12-168066Actual
29549266.002024-08-148056Actual
27163223.002024-06-148026Actual
2662890.002022-07-168065Actual
25406155.022024-04-1480311Actual
1813202.002022-06-158056Actual
38272983.002025-04-158063Actual
4519550.002022-09-158013Budget
1443222.042023-05-1580212Actual
4987511.002022-09-158016Actual
35703597.582025-01-1380112Actual
2932200.002022-07-168056Budget
5455750.002022-09-158018Budget
5315789.002022-09-158017Actual
145541108.002023-06-158063Actual
13897331.002023-05-158046Actual
28899610.342024-07-1580112Actual
36324422.002025-02-138046Actual
302971103.002024-09-148063Actual
8605480.002022-12-168066Budget
318911731.002024-10-148017Actual
27628453.962024-06-1480411Actual
20659992.002023-12-168063Actual
13421051.002022-06-158014Actual
17974169.002023-09-158056Actual
19748535.002023-11-158064Actual
33309334.812024-11-1480411Actual
23259740.492024-02-138068Actual
20336110.342023-11-1580211Actual
18006401.002023-09-158066Actual
20716222.002023-12-168073Actual
29019553.892024-07-1580113Actual
14811039.002022-06-158015Actual
16891497.002023-08-158036Actual
5642531.002022-10-158013Actual
26114209.002024-05-148056Actual
9070403.002023-01-138063Actual
23698201.002024-03-148073Actual
6629623.822022-10-158028Actual
1426059.272023-05-1580211Actual
75621155.002022-11-158017Actual
325121587.002024-11-148013Actual
4766650.002022-09-158064Budget
21872592.002024-01-138065Actual
17154598.062023-08-158028Actual
31033532.682024-09-1480311Actual
14287228.422023-05-1580311Actual
11712480.002023-03-158016Budget
8451550.002022-12-168036Budget
19806788.002023-11-158015Actual
4518531.002022-09-158013Actual
110571375.352023-02-138018Actual
12510200.002023-04-158073Budget
1641542.252023-07-1680112Actual
35174364.002025-01-138046Actual
19841623.002023-11-158065Actual
7621750.002022-11-158067Budget
91961100.002023-01-138014Budget
316361229.002024-10-148065Actual
23014291.002024-02-138056Actual
17682834.002023-09-158014Actual
18658214.002023-10-158073Actual
30205715.302024-08-1480613Actual
10451831.002023-02-138015Actual
185661848.002023-10-158013Actual
10048764.732023-01-138068Actual
7329550.002022-11-158036Budget
160011197.002023-07-168017Actual
4579345.002022-09-158063Actual
285782482.952024-07-158018Actual
34493746.522024-12-1580611Actual
12291480.002023-03-158068Budget
326671323.002024-11-148064Actual
15142649.582023-06-158028Actual
14347230.552023-05-1580611Actual
26925421.002024-06-148073Actual
38861869.282025-04-158028Actual
327601277.002024-11-148065Actual
8275650.002022-12-168065Budget
365951035.952025-02-138068Actual
5783200.002022-10-158073Actual
36880109.272025-02-1380212Actual
313881802.002024-10-148013Actual
33227855.032024-11-1480111Actual
7281283.002022-11-158026Actual
36762190.122025-02-1380511Actual
6159280.002022-10-158026Budget
13422843.522023-04-158068Actual
16976433.002023-08-158066Actual
3910287.002022-08-158026Actual
28586.002022-05-158013Actual
3397550.002022-08-158013Budget
262061496.002024-05-148017Actual
36653907.162025-02-1380111Actual
5178289.002022-09-158056Actual
10780300.002023-02-138056Actual
9987867.762023-01-138028Actual
29880181.612024-08-1480211Actual
26088259.002024-05-148046Actual
10685550.002023-02-138036Budget
28780435.872024-07-1580411Actual
32455678.462024-10-1480613Actual
25351395.452024-04-1480111Actual
18720626.002023-10-158064Actual
6828480.002022-11-158063Budget
10732480.002023-02-138046Budget
7700750.002022-11-158018Budget
286401025.342024-07-158068Actual
30568557.002024-09-148016Actual
280181136.002024-07-158063Actual
34698766.182024-12-1580213Actual
29228449.002024-08-148073Actual
29852824.182024-08-1480111Actual
7810487.452022-11-158068Actual
27191661.002024-06-148036Actual
24319274.172024-03-1480111Actual
269531757.002024-06-148014Actual
8027100.002022-12-168073Budget
359391488.002025-02-138013Actual
251381360.002024-04-148017Actual
2990480.002022-07-168066Budget
1295100.002022-06-158073Budget
35120204.002025-01-138026Actual
6581750.002022-10-158018Budget
12182750.002023-03-158018Budget
20871811.002023-12-168065Actual
274541401.112024-06-148028Actual
4657200.002022-09-158073Budget
1647344.382023-07-1680612Actual
296391767.002024-08-148017Actual
69551100.002022-11-158014Budget
38650336.002025-04-158056Actual
2880796.512024-07-1580511Actual
9394808.002023-01-138065Actual
5131310.002022-09-158046Actual
24790497.002024-04-148064Actual
22907400.002024-02-138016Actual
23345178.422024-02-1380211Actual
35558414.602025-01-1380311Actual
384851301.002025-04-158065Actual
22367163.532024-01-1380211Actual
25293828.372024-04-148068Actual
308001260.002024-09-148067Actual
1159550.002022-06-158013Budget
643380.002022-05-158046Budget
259121041.002024-05-148015Actual
154981797.002023-07-168013Actual
31299715.302024-09-1480213Actual
21278779.882023-12-168068Actual
16122740.492023-07-168028Actual
3536173.002022-08-158073Actual
18778638.002023-10-158015Actual
13233750.002023-04-158067Budget
19899421.002023-11-158016Actual
212161785.962023-12-168018Actual
103131000.002023-02-138014Budget
22849638.002024-02-138065Actual
28369408.002024-07-158046Actual
11963480.002023-03-158066Budget
1720550.002022-06-158036Budget
13923246.002023-05-158056Actual
3318687.462022-07-168068Actual
18418222.042023-09-1580611Actual
19422318.852023-10-1580611Actual
6255506.002022-10-158046Actual
335801094.252024-11-1480613Actual
23317285.872024-02-1380111Actual
5375623.002022-09-158067Actual
150211323.002023-06-158017Actual
10917955.002023-02-138017Actual
21158823.002023-12-168067Actual
2524650.002022-07-168064Budget
20956137.002023-12-168026Actual
18898176.002023-10-158026Actual
4253650.002022-08-158067Budget
88241079.892022-12-168018Actual
3911280.002022-08-158026Budget
17948259.002023-09-158046Actual
3259380.002022-07-168028Budget
8931478.362022-12-168068Actual
7561950.002022-11-158017Budget
2603497.002024-05-148026Actual
5130380.002022-09-158046Budget
6031742.002022-10-158065Actual
9473550.002023-01-138016Budget
316011318.002024-10-148015Actual
357806.002022-05-158015Actual
273681269.002024-06-148067Actual
9721480.002023-01-138066Budget
2254574.162024-01-1380612Actual
170331146.002023-08-158017Actual
281032174.002024-07-158014Actual
18184623.822023-09-158028Actual
17328242.252023-08-1580411Actual
34081426.002024-12-158066Actual
26450190.122024-05-1480211Actual
308582625.372024-09-148018Actual
13599415.002023-05-158073Actual
34023421.002024-12-158046Actual
17867509.002023-09-158016Actual
12937621.002023-04-158036Actual
231391134.002024-02-138067Actual
31775368.002024-10-148046Actual
36270167.002025-02-138026Actual
21746917.002024-01-138014Actual
2837683.002022-07-168036Actual
17301163.532023-08-1580311Actual
342312110.212024-12-158018Actual
5643550.002022-10-158013Budget
5705375.002022-10-158063Actual
23761737.002024-03-148064Actual
19188898.072023-10-158028Actual
1670219.002022-06-158026Actual
5563643.522022-09-158068Actual
206241653.002023-12-168013Actual
18686984.002023-10-158014Actual
2201480.002022-06-158068Budget
35822369.682025-01-1380113Actual
4439480.002022-08-158068Budget
6032650.002022-10-158065Budget
12762650.002023-04-158065Budget
25433160.342024-04-1480411Actual
23372213.532024-02-1380311Actual
1719663.002022-06-158036Actual
35645555.022025-01-1380611Actual
15590286.002023-07-168073Actual
830950.002022-05-158017Budget
18217955.642023-09-158068Actual
372421386.002025-03-158064Actual
33463813.542024-11-1480612Actual
242001417.772024-03-148018Actual
30354417.002024-09-148073Actual
190671189.002023-10-158017Actual
34671722.322024-12-1580113Actual
103121051.002023-02-138014Actual
349421337.002025-01-138064Actual
16836499.002023-08-158016Actual
341731062.002024-12-158067Actual
9520280.002023-01-138026Budget
9257882.002023-01-138064Actual
4440740.492022-08-158068Actual
27136489.002024-06-148016Actual
169100.002022-05-158073Budget
89449.002022-05-158063Actual
36794475.242025-02-1380611Actual
314231025.002024-10-148063Actual
9149109.002023-01-138073Actual
38953745.452025-04-1580111Actual
1948020.972023-10-1580112Actual
8135779.002022-12-168064Actual
15533945.002023-07-168063Actual
36350320.002025-02-138056Actual
27574273.102024-06-1480211Actual
20451219.912023-11-1580611Actual
273331606.002024-06-148017Actual
15176764.732023-06-158068Actual
16357206.082023-07-1680611Actual
279831784.002024-07-158013Actual
24347115.652024-03-1480211Actual
28315158.002024-07-158026Actual
11761300.002023-03-158026Actual
359731054.002025-02-138063Actual
13627798.002023-05-158014Actual
7094705.002022-11-158015Actual
20308392.262023-11-1580111Actual
21930365.002024-01-138016Actual
21718201.002024-01-138073Actual
7424188.002022-11-158056Actual
38064983.762025-03-1580612Actual
304751243.002024-09-148015Actual
8026150.002022-12-168073Actual
25259811.702024-04-148028Actual
22394213.532024-01-1380311Actual
35200237.002025-01-138056Actual
7014750.002022-11-158064Budget
320111158.682024-10-148028Actual
37802649.712025-03-1580111Actual
9336650.002023-01-138015Budget
37944580.562025-03-1580611Actual
282301192.002024-07-158065Actual
6360480.002022-10-158066Budget
2251222.042024-01-1380112Actual
10637200.002023-02-138026Budget
2789200.002022-07-168026Budget
3725757.002022-08-158015Actual
37857532.682025-03-1580311Actual
129499.002022-06-158073Actual
246711029.002024-04-148063Actual
9570648.002023-01-138036Actual
291711025.002024-08-148063Actual
6439850.002022-10-158017Budget
24996529.002024-04-148036Actual
13032351.002023-04-158056Actual
388332129.912025-04-158018Actual
12231380.002023-03-158028Budget
11245550.002023-03-158013Budget
2050934.802023-11-1580112Actual
7154650.002022-11-158065Budget
6208550.002022-10-158036Budget
1632360.332023-07-1680511Actual
29550.002022-05-158013Budget
10126560.002023-02-138013Actual
19010421.002023-10-158066Actual
3211750.002022-07-168018Budget
10733515.002023-02-138046Actual
12371566.002023-04-158013Actual
1830360.332023-09-1580211Actual
3862595.002022-08-158016Actual
30173796.002024-08-1480213Actual
10510690.002023-02-138065Actual
30691113.002022-07-168017Actual
7482480.002022-11-158066Budget
2341349.002022-07-168063Actual
34378183.742024-12-1580211Actual
12103661.002023-03-158067Actual
11571898.002023-03-158015Actual
30978713.542024-09-1480111Actual
21957137.002024-01-138026Actual
18357172.042023-09-1580411Actual
31480398.002024-10-148073Actual
8355670.002022-12-168016Actual
5891617.002022-10-158064Actual
690200.002022-05-158056Budget
14015945.002023-05-158017Actual
47041146.002022-09-158014Actual
34292982.922024-12-158068Actual
319251373.002024-10-148067Actual
2351744.382024-02-1380112Actual
201891528.382023-11-158018Actual
9393650.002023-01-138065Budget
373001389.002025-03-158015Actual
2340380.002022-07-168063Budget
349072003.002025-01-138014Actual
9335772.002023-01-138015Actual
418668.002022-05-158065Actual
1766458.002022-06-158046Actual
32818636.002024-11-148016Actual
1526258.212023-06-1580211Actual
16269166.722023-07-1680311Actual
200961166.002023-11-158017Actual
14314163.532023-05-1580411Actual
15234372.042023-06-1580111Actual
25730983.002024-05-148063Actual
31721173.002024-10-148026Actual
5034225.002022-09-158026Actual
17809772.002023-09-158065Actual
9701260.202022-05-158018Actual
7748480.002022-11-158028Budget
337921159.002024-12-158064Actual
347871715.002025-01-138013Actual
338841240.002024-12-158065Actual
28288613.002024-07-158016Actual
18952257.002023-10-158046Actual
22454369.912024-01-1380611Actual
2053622.042023-11-1580212Actual
3131650.002022-07-168067Budget
15316226.302023-06-1580411Actual
6768703.002022-11-158013Actual
315431120.002024-10-148064Actual
15804450.002023-07-168016Actual
309201375.352024-09-148068Actual
22421238.002024-01-1380411Actual
88380.002022-05-158063Budget
24051321.002024-03-148066Actual
10047380.002023-01-138068Budget
256951418.002024-05-148013Actual
38002415.662025-03-1580112Actual
12620650.002023-04-158064Budget
7280280.002022-11-158026Budget
165301622.002023-08-158013Actual
114311000.002023-03-158014Budget
35585405.022025-01-1380411Actual
8213650.002022-12-168015Budget
22962492.002024-02-138036Actual
4907749.002022-09-158065Actual
19362175.232023-10-1580411Actual
1440536.932023-05-1580112Actual
27689555.022024-06-1480611Actual
4381480.002022-08-158028Budget
28961727.372024-07-1580612Actual
17068789.002023-08-158067Actual
19714921.002023-11-158014Actual
36298666.002025-02-138036Actual
499550.002022-05-158016Budget
2202701.092022-06-158068Actual
13031280.002023-04-158056Budget
10589480.002023-02-138016Budget
1402650.002022-06-158064Budget
7232620.002022-11-158016Actual
32131366.722024-10-1480211Actual
16863128.002023-08-158026Actual
35764983.762025-01-1380612Actual
33282349.702024-11-1480311Actual
8873480.002022-12-168028Budget
35841131.002022-08-158014Actual
2496891.002024-04-148026Actual
11383100.002023-03-158073Actual
2093750.002022-06-158018Budget
320451196.562024-10-148068Actual
278931083.732024-06-1480213Actual
10588546.002023-02-138016Actual
8134750.002022-12-168064Budget
231971346.562024-02-138018Actual
20921210.192022-06-158018Actual
9472632.002023-01-138016Actual
32845157.002024-11-148026Actual
21244860.192023-12-168028Actual
151141751.112023-06-158018Actual
8402259.002022-12-168026Actual
11634856.002023-03-158065Actual
24671000.002022-07-168014Budget
24019283.002024-03-148056Actual
39035564.602025-04-1580411Actual
8403280.002022-12-168026Budget
36030315.002025-02-138073Actual
7749511.702022-11-158028Actual
14851169.002023-06-158026Actual
14172772.312023-05-158068Actual
13816476.002023-05-158016Actual
21336280.552023-12-1680111Actual
26422453.962024-05-1480111Actual
31214866.732024-09-1480612Actual
9011578.002023-01-138013Actual
10264162.002023-02-138073Actual
14138623.822023-05-158028Actual
168143.002022-05-158073Actual
37884544.392025-03-1580411Actual
23225675.342024-02-138028Actual
47051100.002022-09-158014Budget
8452655.002022-12-168036Actual
2555133.742024-04-1480112Actual
11713556.002023-03-158016Actual
17922561.002023-09-158036Actual

Generated 2025-06-14 18:10:44.105 UTC