[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 992  >   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-08-318036Actual
12231380.002023-03-018028Budget
35558414.602024-12-3080311Actual
309201375.352024-08-318068Actual
14611205.002023-06-018073Actual
1670219.002022-06-018026Actual
22907400.002024-01-308016Actual
80741197.002022-12-028014Actual
36030315.002025-01-308073Actual
32395608.282024-09-3080113Actual
14347230.552023-05-0180611Actual
206241653.002023-12-028013Actual
14639931.002023-06-018014Actual
33282349.702024-10-3180311Actual
18418222.042023-09-0180611Actual
24728199.002024-03-318073Actual
23372213.532024-01-3080311Actual
12889196.002023-04-018026Actual
3725757.002022-08-018015Actual
338841240.002024-12-018065Actual
13923246.002023-05-018056Actual
65801288.982022-10-018018Actual
15859509.002023-07-028036Actual
1632360.332023-07-0280511Actual
302621836.002024-08-318013Actual
64401155.002022-10-018017Actual
10732480.002023-01-308046Budget
39008339.062025-04-0180311Actual
15289156.082023-06-0180311Actual
37857532.682025-03-0180311Actual
1583188.002023-07-028026Actual
7810487.452022-11-018068Actual
24671000.002022-07-028014Budget
9721480.002022-12-308066Budget
2740492.002022-07-028016Actual
16891497.002023-08-018036Actual
246361653.002024-03-318013Actual
23698201.002024-02-298073Actual
38030106.082025-03-0180212Actual
10186380.002023-01-308063Budget
165301622.002023-08-018013Actual
168143.002022-05-018073Actual
2140675.342022-06-018028Actual
3960550.002022-08-018036Budget
36735369.912025-01-3080411Actual
5643550.002022-10-018013Budget
35093483.002024-12-308016Actual
34879444.002024-12-308073Actual
11105380.002023-01-308028Budget
1440536.932023-05-0180112Actual
27078946.002024-05-318065Actual
361501431.002025-01-308015Actual
268331575.002024-05-318013Actual
30649338.002024-08-318046Actual
14905283.002023-06-018046Actual
24661258.002022-07-028014Actual
6031742.002022-10-018065Actual
1719663.002022-06-018036Actual
358850.002022-05-018015Budget
365332428.402025-01-308018Actual
15804450.002023-07-028016Actual
2293494.002024-01-308026Actual
125581000.002023-04-018014Budget
8026150.002022-12-028073Actual
35148600.002024-12-308036Actual
3536173.002022-08-018073Actual
7423200.002022-11-018056Budget
5316850.002022-09-018017Budget
1875405.002022-06-018066Actual
258171258.002024-04-308014Actual
37884544.392025-03-0180411Actual
377441323.832025-03-018068Actual
17301163.532023-08-0180311Actual
278931083.732024-05-3180213Actual
3458380.002022-08-018063Budget
12432380.002023-04-018063Budget
23819779.002024-02-298015Actual
286061058.682024-07-018028Actual
2653145.442024-04-3080511Actual
4054280.002022-08-018056Budget
31180210.342024-08-3180212Actual
34405485.872024-12-0180311Actual
2557825.232024-03-3180212Actual
2662464.592024-04-3080112Actual
9860750.002022-12-308067Budget
16836499.002023-08-018016Actual
37830158.212025-03-0180211Actual
39216939.072025-04-0180612Actual
27866360.912024-05-3180113Actual
28586.002022-05-018013Actual
6768703.002022-11-018013Actual
35849759.162024-12-3080213Actual
27775118.852024-05-3180212Actual
200961166.002023-11-018017Actual
11166480.002023-01-308068Budget
24019283.002024-02-298056Actual
20363102.892023-11-0180311Actual
15711680.002023-07-028015Actual
38650336.002025-04-018056Actual
15944356.002023-07-028066Actual
9010550.002022-12-308013Budget
596550.002022-05-018036Budget
23854730.002024-02-298065Actual
21066425.002023-12-028066Actual
2838550.002022-07-028036Budget
15618852.002023-07-028014Actual
269871108.002024-05-318064Actual
24347115.652024-02-2980211Actual
27488955.642024-05-318068Actual
17867509.002023-09-018016Actual
8825750.002022-12-028018Budget
17809772.002023-09-018065Actual
30595262.002024-08-318026Actual
32899428.002024-10-318046Actual
337571776.002024-12-018014Actual
33548701.262024-10-3180213Actual
5503748.062022-09-018028Actual
25173992.002024-03-318067Actual
9256750.002022-12-308064Budget
2457952.892024-02-2980612Actual
387751166.002025-04-018067Actual
125591085.002023-04-018014Actual
28927112.462024-07-0180212Actual
1766458.002022-06-018046Actual
26147288.002024-04-308066Actual
196291051.002023-11-018063Actual
338501217.002024-12-018015Actual
19222740.492023-10-018068Actual
14287228.422023-05-0180311Actual
12985480.002023-04-018046Budget
33343549.712024-10-3180611Actual
26422453.962024-04-3080111Actual
34730671.442024-12-0180613Actual
16622445.002023-08-018073Actual
2537958.212024-03-3180211Actual
29968528.432024-07-3180611Actual
263621046.562024-04-308068Actual
22849638.002024-01-308065Actual
34081426.002024-12-018066Actual
39035564.602025-04-0180411Actual
11244710.002023-03-018013Actual
33429112.462024-10-3180212Actual
17682834.002023-09-018014Actual
326322174.002024-10-318014Actual
304171405.002024-08-318064Actual
7748480.002022-11-018028Budget
151141751.112023-06-018018Actual
1747423.102023-08-0180212Actual
36708419.922025-01-3080311Actual
5083565.002022-09-018036Actual
25048164.002024-03-318056Actual
3132668.002022-07-028067Actual
6439850.002022-10-018017Budget
11056750.002023-01-308018Budget
6301246.002022-10-018056Actual
13756567.002023-05-018065Actual
19841623.002023-11-018065Actual
17389352.892023-08-0180611Actual
281951216.002024-07-018015Actual
1767380.002022-06-018046Budget
2603890.002022-07-028015Actual
3131650.002022-07-028067Budget
3726850.002022-08-018015Budget
28075410.002024-07-018073Actual
28899610.342024-07-0180112Actual
19422318.852023-10-0180611Actual
348221047.002024-12-308063Actual
98001029.002022-12-308017Actual
2251222.042023-12-3080112Actual
201891528.382023-11-018018Actual
221621029.002023-12-308067Actual
103121051.002023-01-308014Actual
21985533.002023-12-308036Actual
2885380.002022-07-028046Budget
6254380.002022-10-018046Budget
12042848.002023-03-018017Actual
32455678.462024-09-3080613Actual
20250993.522023-11-018068Actual
28315158.002024-07-018026Actual
2837683.002022-07-028036Actual
359731054.002025-01-308063Actual
3647720.002022-08-018064Actual
5563643.522022-09-018068Actual
32303564.602024-09-3080112Actual
13897331.002023-05-018046Actual
1482850.002022-06-018015Budget
26565245.442024-04-3080611Actual
34459164.592024-12-0180511Actual
22339356.082023-12-3080111Actual
169100.002022-05-018073Budget
13422843.522023-04-018068Actual
35841131.002022-08-018014Actual
11104649.582023-01-308028Actual
39182243.322025-04-0180212Actual
388332129.912025-04-018018Actual
17274115.652023-08-0180211Actual
9616380.002022-12-308046Budget
21010360.002023-12-028046Actual
336371587.002024-12-018013Actual
20871811.002023-12-028065Actual
7232620.002022-11-018016Actual
36852442.262025-01-3080112Actual
383921108.002025-04-018064Actual
291711025.002024-07-318063Actual
145201396.002023-06-018013Actual
38624356.002025-04-018046Actual
18098756.002023-09-018067Actual
22454369.912023-12-3080611Actual
29523400.002024-07-318046Actual
263012382.942024-04-308018Actual
2524650.002022-07-028064Budget
14731875.002023-06-018015Actual
91961100.002022-12-308014Budget
6628480.002022-10-018028Budget
320451196.562024-09-308068Actual
13171850.002023-04-018017Budget
14172772.312023-05-018068Actual
13816476.002023-05-018016Actual
8134750.002022-12-028064Budget
15533945.002023-07-028063Actual
13233750.002023-04-018067Budget
114311000.002023-03-018014Budget
91971155.002022-12-308014Actual
33521597.752024-10-3180113Actual
216611060.002023-12-308063Actual
1954950.002022-06-018017Budget
7948416.002022-12-028063Actual
12761598.002023-04-018065Actual
7330648.002022-11-018036Actual
6111487.002022-10-018016Actual
58311272.002022-10-018014Actual
10636211.002023-01-308026Actual
5315789.002022-09-018017Actual
331691210.192024-10-318068Actual
231971346.562024-01-308018Actual
12621831.002023-04-018064Actual
191021144.002023-10-018067Actual
30205715.302024-07-3180613Actual
20956137.002023-12-028026Actual
9569550.002022-12-308036Budget
417650.002022-05-018065Budget
2056767.782023-11-0180612Actual
35731243.322024-12-3080212Actual
2014705.002022-06-018067Actual
34350950.782024-12-0180111Actual
12292611.702023-03-018068Actual
35200237.002024-12-308056Actual
160011197.002023-07-028017Actual
10509650.002023-01-308065Budget
36298666.002025-01-308036Actual
19188898.072023-10-018028Actual
1622519.002022-06-018016Actual
31152610.342024-08-3180112Actual
29228449.002024-07-318073Actual
6906100.002022-11-018073Budget
7376444.002022-11-018046Actual
37393543.002025-03-018016Actual
11904207.002023-03-018056Actual
10126560.002023-01-308013Actual
418668.002022-05-018065Actual
1850970.972023-09-0180612Actual
273681269.002024-05-318067Actual
27191661.002024-05-318036Actual
24941361.002024-03-318016Actual
9720430.002022-12-308066Actual
31033532.682024-08-3180311Actual
296741247.002024-07-318067Actual
1216380.002022-06-018063Budget
37420186.002025-03-018026Actual
15746730.002023-07-028065Actual
135401143.002023-05-018063Actual
6360480.002022-10-018066Budget
292911062.002024-07-318064Actual
18184623.822023-09-018028Actual
5704380.002022-10-018063Budget
337921159.002024-12-018064Actual
181561360.202023-09-018018Actual
25460114.592024-03-3180511Actual
7482480.002022-11-018066Budget
2093750.002022-06-018018Budget
305101081.002024-08-318065Actual
8605480.002022-12-028066Budget
1830360.332023-09-0180211Actual
23047425.002024-01-308066Actual
22394213.532023-12-3080311Actual
23399235.872024-01-3080411Actual
5970850.002022-10-018015Budget
133131360.202023-04-018018Actual
10779280.002023-01-308056Budget
19280376.302023-10-0180111Actual
14314163.532023-05-0180411Actual
285782482.952024-07-018018Actual
24996529.002024-03-318036Actual
195951543.002023-11-018013Actual
315431120.002024-09-308064Actual
372421386.002025-03-018064Actual
27163223.002024-05-318026Actual
16778827.002023-08-018065Actual
643380.002022-05-018046Budget
319251373.002024-09-308067Actual
9336650.002022-12-308015Budget
1953851.822023-10-0180612Actual
4766650.002022-09-018064Budget
29442515.002024-07-318016Actual
39274559.162025-04-0180113Actual
325121587.002024-10-318013Actual
2340380.002022-07-028063Budget
19806788.002023-11-018015Actual
4908650.002022-09-018065Budget
18686984.002023-10-018014Actual
7809380.002022-11-018068Budget
388951146.562025-04-018068Actual
36270167.002025-01-308026Actual
37533536.002025-03-018066Actual
2393985.002024-02-298026Actual
11856401.002023-03-018046Actual
315081955.002024-09-308014Actual
279261106.542024-05-3180613Actual
31721173.002024-09-308026Actual
12699850.002023-04-018015Budget
20929381.002023-12-028016Actual
10048764.732022-12-308068Actual
5564480.002022-09-018068Budget
9257882.002022-12-308064Actual
10917955.002023-01-308017Actual
393011013.552025-04-0180213Actual
8684950.002022-12-028017Budget
9393650.002022-12-308065Budget
32818636.002024-10-318016Actual
5890650.002022-10-018064Budget
381801183.732025-03-0180613Actual
9070403.002022-12-308063Actual
330151820.002024-10-318017Actual
9520280.002022-12-308026Budget
185661848.002023-10-018013Actual
13627798.002023-05-018014Actual
36762190.122025-01-3080511Actual
282301192.002024-07-018065Actual
36913683.752025-01-3080612Actual
25259811.702024-03-318028Actual
17654197.002023-09-018073Actual
12700963.002023-04-018015Actual
17922561.002023-09-018036Actual
268681252.002024-05-318063Actual
23317285.872024-01-3080111Actual
1217454.002022-06-018063Actual
547200.002022-05-018026Budget
20984524.002023-12-028036Actual
3259380.002022-07-028028Budget
30088790.142024-07-3180612Actual
3646650.002022-08-018064Budget
15176764.732023-06-018068Actual
2884446.002022-07-028046Actual
36681320.982025-01-3080211Actual
5035280.002022-09-018026Budget
9799950.002022-12-308017Budget
4193756.002022-08-018017Actual
6501650.002022-10-018067Budget
3784907.002022-08-018065Actual
5376650.002022-09-018067Budget
11492798.002023-03-018064Actual
10780300.002023-01-308056Actual
34049294.002024-12-018056Actual
14824412.002023-06-018016Actual
22011346.002023-12-308046Actual
6159280.002022-10-018026Budget
1950723.102023-10-0180212Actual
31834458.002024-09-308066Actual
5375623.002022-09-018067Actual
302971103.002024-08-318063Actual
1158624.002022-06-018013Actual
36561982.922025-01-308028Actual
26007293.002024-04-308016Actual
11760200.002023-03-018026Budget
7377380.002022-11-018046Budget
24319274.172024-02-2980111Actual
24374164.592024-02-2980311Actual
221271062.002023-12-308017Actual
7700750.002022-11-018018Budget
1623550.002022-06-018016Budget
150211323.002023-06-018017Actual
43321035.952022-08-018018Actual
33401460.342024-10-3180112Actual
31299715.302024-08-3180213Actual
25493296.512024-03-3180611Actual
13956397.002023-05-018066Actual
2665866.722024-04-3080612Actual
354111035.952024-12-308028Actual
32845157.002024-10-318026Actual
1720550.002022-06-018036Budget
3070950.002022-07-028017Budget
20390226.302023-11-0180411Actual
19899421.002023-11-018016Actual
16863128.002023-08-018026Actual
28841475.242024-07-0180611Actual
749487.002022-05-018066Actual
3561284.802024-12-3080511Actual
14879495.002023-06-018036Actual
14232315.662023-05-0180111Actual
4115601.002022-08-018066Actual
30691113.002022-07-028017Actual
3910287.002022-08-018026Actual
5642531.002022-10-018013Actual
353251351.002024-12-308067Actual
8545334.002022-12-028056Actual
5237501.002022-09-018066Actual
20659992.002023-12-028063Actual
7094705.002022-11-018015Actual
5236480.002022-09-018066Budget
36350320.002025-01-308056Actual
373351155.002025-03-018065Actual
31094585.882024-08-3180611Actual
2171000.002022-05-018014Budget
21244860.192023-12-028028Actual
546209.002022-05-018026Actual
29934458.212024-07-3180411Actual
377101349.592025-03-018028Actual
31272387.222024-08-3180113Actual
18778638.002023-10-018015Actual
19335101.822023-10-0180311Actual
293491301.002024-07-318015Actual
10685550.002023-01-308036Budget
3459382.002022-08-018063Actual
22281701.092023-12-308068Actual
26716350.382024-04-3080113Actual
2931270.002022-07-028056Actual
387401780.002025-04-018017Actual
32245480.562024-09-3080611Actual
31480398.002024-09-308073Actual
4440740.492022-08-018068Actual
1019380.002022-05-018028Budget
17974169.002023-09-018056Actual
12620650.002023-04-018064Budget
16976433.002023-08-018066Actual
9011578.002022-12-308013Actual
11382200.002023-03-018073Budget
20336110.342023-11-0180211Actual
19748535.002023-11-018064Actual
99381575.352022-12-308018Actual
1647344.382023-07-0280612Actual
33255327.362024-10-3180211Actual
2202701.092022-06-018068Actual
4333750.002022-08-018018Budget
8931478.362022-12-028068Actual
31331722.322024-08-3180613Actual
110571375.352023-01-308018Actual
14851169.002023-06-018026Actual
22248716.252023-12-308028Actual
6829454.002022-11-018063Actual
7622865.002022-11-018067Actual
12230458.672023-03-018028Actual
18978186.002023-10-018056Actual
32185475.242024-09-3080411Actual
26776738.112024-04-3080613Actual
8546200.002022-12-028056Budget
23967519.002024-02-298036Actual
2342661.402024-01-3080511Actual
21930365.002023-12-308016Actual
21746917.002023-12-308014Actual
1544170.972023-06-0180612Actual
12510200.002023-04-018073Budget
7889537.002022-12-028013Actual
34551519.922024-12-0180112Actual
35822369.682024-12-3080113Actual
18330172.042023-09-0180311Actual
8452655.002022-12-028036Actual
15142649.582023-06-018028Actual
31801291.002024-09-308056Actual
27217471.002024-05-318046Actual
12370550.002023-04-018013Budget
32604520.002024-10-318073Actual
277749.002022-05-018064Actual
247561013.002024-03-318014Actual
20131764.002023-11-018067Actual
285201143.002024-07-018067Actual
11809648.002023-03-018036Actual
33309334.812024-10-3180411Actual
276650.002022-05-018064Budget
23912505.002024-02-298016Actual
36880109.272025-01-3080212Actual
10510690.002023-01-308065Actual
256951418.002024-04-308013Actual
34023421.002024-12-018046Actual
32422985.482024-09-3080213Actual
13093480.002023-04-018066Budget
5969907.002022-10-018015Actual
35233470.002024-12-308066Actual
18217955.642023-09-018068Actual
20217860.192023-11-018028Actual
9701260.202022-05-018018Actual
17154598.062023-08-018028Actual
18952257.002023-10-018046Actual
259121041.002024-04-308015Actual
38329299.002025-04-018073Actual
35585405.022024-12-3080411Actual
4987511.002022-09-018016Actual
2341349.002022-07-028063Actual
2789200.002022-07-028026Budget
2013650.002022-06-018067Budget
4846850.002022-09-018015Budget
154981797.002023-07-028013Actual
376241348.002025-03-018067Actual
32547972.002024-10-318063Actual
29550.002022-05-018013Budget
8402259.002022-12-028026Actual
20308392.262023-11-0180111Actual
10264162.002023-01-308073Actual
12182750.002023-03-018018Budget
47041146.002022-09-018014Actual
2141380.002022-06-018028Budget
365951035.952025-01-308068Actual
28698824.182024-07-0180111Actual
5455750.002022-09-018018Budget
18601935.002023-10-018063Actual
280181136.002024-07-018063Actual
30026547.582024-07-3180112Actual
270451296.002024-05-318015Actual
4519550.002022-09-018013Budget
2741550.002022-07-028016Budget
114301178.002023-03-018014Actual
12371566.002023-04-018013Actual
34292982.922024-12-018068Actual
75621155.002022-11-018017Actual
9071480.002022-12-308063Budget
9473550.002022-12-308016Budget
37030722.322025-01-3080613Actual
1814200.002022-06-018056Budget
20716222.002023-12-028073Actual
2932200.002022-07-028056Budget
11634856.002023-03-018065Actual
5084550.002022-09-018036Budget
38064983.762025-03-0180612Actual
34613902.902024-12-0180612Actual
14931242.002023-06-018056Actual
23641869.002024-02-298063Actual
13421480.002023-04-018068Budget
1077480.002022-05-018068Budget
3911280.002022-08-018026Budget
5782200.002022-10-018073Budget
27601564.602024-05-3180311Actual
30354417.002024-08-318073Actual
226021590.002024-01-308013Actual
4381480.002022-08-018028Budget
6110480.002022-10-018016Budget
8214840.002022-12-028015Actual
27276456.002024-05-318066Actual
13661696.002023-05-018064Actual
170331146.002023-08-018017Actual
10373650.002023-01-308064Budget
33942606.002024-12-018016Actual
12511214.002023-04-018073Actual
12840513.002023-04-018016Actual
36998803.022025-01-3080213Actual
251381360.002024-03-318017Actual
274262049.602024-05-318018Actual
25789308.002024-04-308073Actual
498584.002022-05-018016Actual
26450190.122024-04-3080211Actual
30568557.002024-08-318016Actual
237261024.002024-02-298014Actual
1540834.802023-06-0180112Actual
364751337.002025-01-308067Actual
29852824.182024-07-3180111Actual
23993353.002024-02-298046Actual
25730983.002024-04-308063Actual
330491296.002024-10-318067Actual
6629623.822022-10-018028Actual
77011058.682022-11-018018Actual
246711029.002024-03-318063Actual
13360655.642023-04-018028Actual
10589480.002023-01-308016Budget
9149109.002022-12-308073Actual
331072026.882024-10-318018Actual
2452041.192024-02-2980112Actual
2281550.002022-07-028013Budget
22037188.002023-12-308056Actual
252311698.082024-03-318018Actual
222201375.352023-12-308018Actual
11383100.002023-03-018073Actual
26504213.532024-04-3080411Actual
1874480.002022-06-018066Budget
29880181.612024-07-3180211Actual
11304380.002023-03-018063Budget
1930861.402023-10-0180211Actual
690200.002022-05-018056Budget
1838451.822023-09-0180511Actual
292561795.002024-07-318014Actual
13031280.002023-04-018056Budget
4986480.002022-09-018016Budget
3211750.002022-07-028018Budget
1813202.002022-06-018056Actual
129499.002022-06-018073Actual
296391767.002024-07-318017Actual
342312110.212024-12-018018Actual
21336280.552023-12-0280111Actual
7561950.002022-11-018017Budget
830950.002022-05-018017Budget
1750572.042023-08-0180612Actual
15350345.452023-06-0180611Actual
15885299.002023-07-028046Actual
8745757.002022-12-028067Actual
2603497.002024-04-308026Actual
8683831.002022-12-028017Actual
354451210.192024-12-308068Actual
376822116.272025-03-018018Actual
1735560.332023-08-0180511Actual
318911731.002024-09-308017Actual
11245550.002023-03-018013Budget
1624251.822023-07-0280211Actual
17774644.002023-09-018015Actual
18006401.002023-09-018066Actual
3863480.002022-08-018016Budget
35764983.762024-12-3080612Actual
12041850.002023-03-018017Budget
2201480.002022-06-018068Budget
8932380.002022-12-028068Budget
160941517.782023-07-028018Actual
371221287.002025-03-018063Actual
35703597.582024-12-3080112Actual
1948020.972023-10-0180112Actual
18720626.002023-10-018064Actual
16685583.002023-08-018064Actual
5783200.002022-10-018073Actual
2144552.892023-12-0280511Actual
36185977.002025-01-308065Actual
5502480.002022-09-018028Budget
12103661.002023-03-018067Actual
69551100.002022-11-018014Budget
24401238.002024-02-2980411Actual
3396611.002022-08-018013Actual
34698766.182024-12-0180213Actual
1426059.272023-05-0180211Actual
8275650.002022-12-028065Budget
262061496.002024-04-308017Actual
30146332.842024-07-3180113Actual
54541532.932022-09-018018Actual
13843131.002023-05-018026Actual
291361733.002024-07-318013Actual
286401025.342024-07-018068Actual
18813827.002023-10-018065Actual
1953888.002022-06-018017Actual
13361380.002023-04-018028Budget
8499380.002022-12-028046Budget
27655192.252024-05-3180511Actual
18926468.002023-10-018036Actual
28428484.002024-07-018066Actual
382371715.002025-04-018013Actual
16943211.002023-08-018056Actual
22815814.002024-01-308015Actual
6032650.002022-10-018065Budget
303821855.002024-08-318014Actual
6361380.002022-10-018066Actual
4656200.002022-09-018073Actual
17894140.002023-09-018026Actual
36243661.002025-01-308016Actual
331351002.612024-10-318028Actual
341381767.002024-12-018017Actual
26062445.002024-04-308036Actual
6302280.002022-10-018056Budget
27574273.102024-05-3180211Actual
88380.002022-05-018063Budget
3959601.002022-08-018036Actual
22367163.532023-12-3080211Actual
29079715.302024-07-0180613Actual
29019553.892024-07-0180113Actual
17188819.282023-08-018068Actual
32131366.722024-09-3080211Actual
7749511.702022-11-018028Actual
3783650.002022-08-018065Budget
3906278.422025-04-0180511Actual
7015742.002022-11-018064Actual
19980314.002023-11-018046Actual
35851100.002022-08-018014Budget
6690669.282022-10-018068Actual
150561039.002023-06-018067Actual
10637200.002023-01-308026Budget
12104750.002023-03-018067Budget
1544617.002022-06-018065Actual
21123945.002023-12-028017Actual
11712480.002023-03-018016Budget
360921310.002025-01-308064Actual
175621780.002023-09-018013Actual
31214866.732024-08-3180612Actual
30675272.002024-08-318056Actual
9987867.762022-12-308028Actual
7329550.002022-11-018036Budget
12291480.002023-03-018068Budget
28395320.002024-07-018056Actual
21418235.872023-12-0280411Actual
2419100.002022-07-028073Budget
19954495.002023-11-018036Actual
9986480.002022-12-308028Budget
20006192.002023-11-018056Actual
3862595.002022-08-018016Actual
11571898.002023-03-018015Actual
23459312.472024-01-3080611Actual
9617348.002022-12-308046Actual
22694407.002024-01-308073Actual
21780497.002023-12-308064Actual
7949480.002022-12-028063Budget
166501095.002023-08-018014Actual
7483397.002022-11-018066Actual
10839480.002023-01-308066Budget
34579203.952024-12-0180212Actual
15316226.302023-06-0180411Actual
242611031.402024-02-298068Actual
20451219.912023-11-0180611Actual
9663198.002022-12-308056Actual
32925232.002024-10-318056Actual
26477223.102024-04-3080311Actual
335801094.252024-10-3180613Actual
308582625.372024-08-318018Actual
279831784.002024-07-018013Actual
36383463.002025-01-308066Actual
16917324.002023-08-018046Actual
1446362.462023-05-0180612Actual
31775368.002024-09-308046Actual
37448582.002025-03-018036Actual
28726241.192024-07-0180211Actual
1641542.252023-07-0280112Actual
2418159.002022-07-028073Actual
281032174.002024-07-018014Actual
171261479.902023-08-018018Actual
4439480.002022-08-018068Budget
89449.002022-05-018063Actual
22421238.002023-12-3080411Actual
304751243.002024-08-318015Actual
36794475.242025-01-3080611Actual
20779669.002023-12-028064Actual
9148100.002022-12-308073Budget
24883687.002024-03-318065Actual
284851963.002024-07-018017Actual
18357172.042023-09-0180411Actual
31006181.612024-08-3180211Actual
29582483.002024-07-318066Actual
274541401.112024-05-318028Actual
38598685.002025-04-018036Actual
1526258.212023-06-0180211Actual
33227855.032024-10-3180111Actual
9664200.002022-12-308056Budget
7280280.002022-11-018026Budget
242001417.772024-02-298018Actual
499550.002022-05-018016Budget
3791179.482025-03-0180511Actual
8604501.002022-12-028066Actual
4845924.002022-09-018015Actual
269531757.002024-05-318014Actual
27747636.942024-05-3180112Actual
2990480.002022-07-028066Budget
18898176.002023-10-018026Actual
34671722.322024-12-0180113Actual
34378183.742024-12-0180211Actual
7014750.002022-11-018064Budget
1159550.002022-06-018013Budget
2662890.002022-07-028065Actual
359391488.002025-01-308013Actual
35174364.002024-12-308046Actual
36971745.132025-01-3080113Actual
32158427.362024-09-3080311Actual
281371159.002024-07-018064Actual
212161785.962023-12-028018Actual
14964360.002023-06-018066Actual
27243232.002024-05-318056Actual
313881802.002024-09-308013Actual
30054115.652024-07-3180212Actual
28288613.002024-07-018016Actual
5177280.002022-09-018056Budget
35120204.002024-12-308026Actual
10265200.002023-01-308073Budget
16743848.002023-08-018015Actual
642393.002022-05-018046Actual
32212168.852024-09-3080511Actual
160361050.002023-07-028067Actual
28343711.002024-07-018036Actual
231041039.002024-01-308017Actual
29549266.002024-07-318056Actual
384851301.002025-04-018065Actual
24142888.002024-02-298067Actual
262411171.002024-04-308067Actual
7888550.002022-12-028013Budget
21036265.002023-12-028056Actual
297941169.282024-07-318068Actual
29907512.472024-07-3180311Actual
47051100.002022-09-018014Budget
263291069.282024-04-308028Actual
30173796.002024-07-3180213Actual
2354955.022024-01-3080612Actual
6208550.002022-10-018036Budget
7424188.002022-11-018056Actual
10372623.002023-01-308064Actual
595602.002022-05-018036Actual
4006446.002022-08-018046Actual
1847649.702023-09-0180112Actual
22757571.002024-01-308064Actual
7154650.002022-11-018065Budget
17068789.002023-08-018067Actual
8027100.002022-12-028073Budget
24051321.002024-02-298066Actual
27808939.072024-05-3180612Actual
38981339.062025-04-0180211Actual
9394808.002022-12-308065Actual
10686632.002023-01-308036Actual
8498376.002022-12-028046Actual
375901646.002025-03-018017Actual
23225675.342024-01-308028Actual
38861869.282025-04-018028Actual
4380811.702022-08-018028Actual
4053265.002022-08-018056Actual
58301100.002022-10-018014Budget
22070405.002023-12-308066Actual
37944580.562025-03-0180611Actual
141101504.142023-05-018018Actual
6255506.002022-10-018046Actual
25022291.002024-03-318046Actual
21957137.002023-12-308026Actual
2442856.082024-02-2980511Actual
2157061.402023-12-0280612Actual
9939750.002022-12-308018Budget
35882738.112024-12-3080613Actual
13871406.002023-05-018036Actual
21838875.002023-12-308015Actual
11572850.002023-03-018015Budget
342591285.952024-12-018028Actual
1295100.002022-06-018073Budget
8403280.002022-12-028026Budget
39154575.242025-04-0180112Actual
13721909.002023-05-018015Actual
22637966.002024-01-308063Actual
69541051.002022-11-018014Actual
32103746.522024-09-3080111Actual
17948259.002023-09-018046Actual
9859636.002022-12-308067Actual
6581750.002022-10-018018Budget
2280618.002022-07-028013Actual
14811039.002022-06-018015Actual
37500326.002025-03-018056Actual
23014291.002024-01-308056Actual
8135779.002022-12-028064Actual
9335772.002022-12-308015Actual
13172806.002023-04-018017Actual
6158254.002022-10-018026Actual
11761300.002023-03-018026Actual
6207655.002022-10-018036Actual
34432430.552024-12-0180411Actual
24848673.002024-03-318015Actual
22988270.002024-01-308046Actual
38543515.002025-04-018016Actual
9570648.002022-12-308036Actual
689262.002022-05-018056Actual
15590286.002023-07-028073Actual
27628453.962024-05-3180411Actual
2555133.742024-03-3180112Actual
14015945.002023-05-018017Actual
13599415.002023-05-018073Actual
22962492.002024-01-308036Actual
5130380.002022-09-018046Budget
135051559.002023-05-018013Actual
1402650.002022-06-018064Budget
145541108.002023-06-018063Actual
16122740.492023-07-028028Actual
20039356.002023-11-018066Actual
191601925.362023-10-018018Actual
352901646.002024-12-308017Actual
161561031.402023-07-028068Actual
35503707.162024-12-3080111Actual
29497679.002024-07-318036Actual
21479230.552023-12-0280611Actual
175971108.002023-09-018063Actual
7093650.002022-11-018015Budget
6769550.002022-11-018013Budget
384501179.002025-04-018015Actual
372072060.002025-03-018014Actual
35531359.282024-12-3080211Actual
10452850.002023-01-308015Budget
19010421.002023-10-018066Actual

Generated 2025-05-31 05:05:37.146 UTC