[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 1000   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292561795.002024-08-018014Actual
302971103.002024-09-018063Actual
8745757.002022-12-038067Actual
19899421.002023-11-028016Actual
27243232.002024-06-018056Actual
22722940.002024-01-318014Actual
327601277.002024-11-018065Actual
180631201.002023-09-028017Actual
33255327.362024-11-0180211Actual
2157061.402023-12-0380612Actual
1540834.802023-06-0280112Actual
7154650.002022-11-028065Budget
2201480.002022-06-028068Budget
2393985.002024-03-018026Actual
58301100.002022-10-028014Budget
13843131.002023-05-028026Actual
5970850.002022-10-028015Budget
357806.002022-05-028015Actual
273681269.002024-06-018067Actual
170331146.002023-08-028017Actual
364401856.002025-01-318017Actual
24661258.002022-07-038014Actual
3258511.702022-07-038028Actual
4987511.002022-09-028016Actual
274262049.602024-06-018018Actual
28698824.182024-07-0280111Actual
35585405.022024-12-3180411Actual
9570648.002022-12-318036Actual
30675272.002024-09-018056Actual
33401460.342024-11-0180112Actual
34613902.902024-12-0280612Actual
27601564.602024-06-0180311Actual
21278779.882023-12-038068Actual
2144552.892023-12-0380511Actual
30708418.002024-09-018066Actual
89449.002022-05-028063Actual
12231380.002023-03-028028Budget
971750.002022-05-028018Budget
18275299.702023-09-0280111Actual
37802649.712025-03-0280111Actual
1482850.002022-06-028015Budget
349421337.002024-12-318064Actual
10452850.002023-01-318015Budget
7749511.702022-11-028028Actual
28288613.002024-07-028016Actual
32101349.592022-07-038018Actual
32604520.002024-11-018073Actual
13627798.002023-05-028014Actual
8683831.002022-12-038017Actual
129499.002022-06-028073Actual
35849759.162024-12-3180213Actual
30205715.302024-08-0180613Actual
19806788.002023-11-028015Actual
32455678.462024-10-0180613Actual
3459382.002022-08-028063Actual
36561982.922025-01-318028Actual
1078598.062022-05-028068Actual
2931270.002022-07-038056Actual
22281701.092023-12-318068Actual
341731062.002024-12-028067Actual
39008339.062025-04-0280311Actual
2053622.042023-11-0280212Actual
326671323.002024-11-018064Actual
35148600.002024-12-318036Actual
145201396.002023-06-028013Actual
32303564.602024-10-0180112Actual
30886955.642024-09-018028Actual
596550.002022-05-028036Budget
27217471.002024-06-018046Actual
26477223.102024-05-0180311Actual
382371715.002025-04-028013Actual
15533945.002023-07-038063Actual
2056767.782023-11-0280612Actual
11165669.282023-01-318068Actual
34081426.002024-12-028066Actual
32422985.482024-10-0180213Actual
216271440.002023-12-318013Actual
1583188.002023-07-038026Actual
270451296.002024-06-018015Actual
4193756.002022-08-028017Actual
36708419.922025-01-3180311Actual
11856401.002023-03-028046Actual
19841623.002023-11-028065Actual
18720626.002023-10-028064Actual
15234372.042023-06-0280111Actual
27078946.002024-06-018065Actual
6906100.002022-11-028073Budget
5178289.002022-09-028056Actual
16269166.722023-07-0380311Actual
140501039.002023-05-028067Actual
18926468.002023-10-028036Actual
34405485.872024-12-0280311Actual
3906278.422025-04-0280511Actual
32185475.242024-10-0180411Actual
3959601.002022-08-028036Actual
15142649.582023-06-028028Actual
18330172.042023-09-0280311Actual
326322174.002024-11-018014Actual
342312110.212024-12-028018Actual
383921108.002025-04-028064Actual
6207655.002022-10-028036Actual
6110480.002022-10-028016Budget
27655192.252024-06-0180511Actual
1954950.002022-06-028017Budget
8355670.002022-12-038016Actual
15653638.002023-07-038064Actual
35841131.002022-08-028014Actual
196291051.002023-11-028063Actual
4908650.002022-09-028065Budget
25460114.592024-04-0180511Actual
3131650.002022-07-038067Budget
12762650.002023-04-028065Budget
308582625.372024-09-018018Actual
393011013.552025-04-0280213Actual
34432430.552024-12-0280411Actual
6302280.002022-10-028056Budget
547200.002022-05-028026Budget
14811039.002022-06-028015Actual
33429112.462024-11-0180212Actual
22011346.002023-12-318046Actual
23967519.002024-03-018036Actual
8214840.002022-12-038015Actual
222201375.352023-12-318018Actual
36913683.752025-01-3180612Actual
319251373.002024-10-018067Actual
595602.002022-05-028036Actual
31480398.002024-10-018073Actual
20390226.302023-11-0280411Actual
31834458.002024-10-018066Actual
7948416.002022-12-038063Actual
30649338.002024-09-018046Actual
23399235.872024-01-3180411Actual
330151820.002024-11-018017Actual
10265200.002023-01-318073Budget
19422318.852023-10-0280611Actual
1719663.002022-06-028036Actual
4656200.002022-09-028073Actual
269531757.002024-06-018014Actual
2452041.192024-03-0180112Actual
11493650.002023-03-028064Budget
23259740.492024-01-318068Actual
28395320.002024-07-028056Actual
10126560.002023-01-318013Actual
37030722.322025-01-3180613Actual
5083565.002022-09-028036Actual
38570262.002025-04-028026Actual
1830360.332023-09-0280211Actual
20308392.262023-11-0280111Actual
418668.002022-05-028065Actual
5034225.002022-09-028026Actual
38598685.002025-04-028036Actual
17774644.002023-09-028015Actual
6361380.002022-10-028066Actual
30354417.002024-09-018073Actual
17246308.212023-08-0280111Actual
336371587.002024-12-028013Actual
4194850.002022-08-028017Budget
276650.002022-05-028064Budget
12042848.002023-03-028017Actual
7094705.002022-11-028015Actual
2251222.042023-12-3180112Actual
33343549.712024-11-0180611Actual
689262.002022-05-028056Actual
31331722.322024-09-0180613Actual
14347230.552023-05-0280611Actual
28586.002022-05-028013Actual
32925232.002024-11-018056Actual
175971108.002023-09-028063Actual
371221287.002025-03-028063Actual
5455750.002022-09-028018Budget
21746917.002023-12-318014Actual
2340380.002022-07-038063Budget
13422843.522023-04-028068Actual
38122531.092025-03-0280113Actual
7424188.002022-11-028056Actual
3910287.002022-08-028026Actual
1544170.972023-06-0280612Actual
36350320.002025-01-318056Actual
21336280.552023-12-0380111Actual
37500326.002025-03-028056Actual
12230458.672023-03-028028Actual
25730983.002024-05-018063Actual
9939750.002022-12-318018Budget
10686632.002023-01-318036Actual
6031742.002022-10-028065Actual
28899610.342024-07-0280112Actual
17682834.002023-09-028014Actual
38329299.002025-04-028073Actual
135051559.002023-05-028013Actual
6501650.002022-10-028067Budget
263291069.282024-05-018028Actual
8134750.002022-12-038064Budget
22037188.002023-12-318056Actual
37857532.682025-03-0280311Actual
35645555.022024-12-3180611Actual
2161051.002022-05-028014Actual
1950723.102023-10-0280212Actual
2341349.002022-07-038063Actual
80741197.002022-12-038014Actual
4767823.002022-09-028064Actual
246361653.002024-04-018013Actual
281032174.002024-07-028014Actual
7482480.002022-11-028066Budget
226021590.002024-01-318013Actual
2354955.022024-01-3180612Actual
13031280.002023-04-028056Budget
98001029.002022-12-318017Actual
19954495.002023-11-028036Actual
15885299.002023-07-038046Actual
31749653.002024-10-018036Actual
36383463.002025-01-318066Actual
4053265.002022-08-028056Actual
18686984.002023-10-028014Actual
20006192.002023-11-028056Actual
16917324.002023-08-028046Actual
27808939.072024-06-0180612Actual
221621029.002023-12-318067Actual
290461073.202024-07-0280213Actual
13871406.002023-05-028036Actual
16214376.302023-07-0380111Actual
34879444.002024-12-318073Actual
88241079.892022-12-038018Actual
18813827.002023-10-028065Actual
16943211.002023-08-028056Actual
9859636.002022-12-318067Actual
309201375.352024-09-018068Actual
2171000.002022-05-028014Budget
110571375.352023-01-318018Actual
166501095.002023-08-028014Actual
9070403.002022-12-318063Actual
12433356.002023-04-028063Actual
30146332.842024-08-0180113Actual
12700963.002023-04-028015Actual
284851963.002024-07-028017Actual
7233550.002022-11-028016Budget
297601013.222024-08-018028Actual
18357172.042023-09-0280411Actual
7700750.002022-11-028018Budget
15350345.452023-06-0280611Actual
830950.002022-05-028017Budget
18184623.822023-09-028028Actual
3863480.002022-08-028016Budget
11962444.002023-03-028066Actual
6581750.002022-10-028018Budget
7153720.002022-11-028065Actual
9394808.002022-12-318065Actual
384501179.002025-04-028015Actual
1543650.002022-06-028065Budget
1544617.002022-06-028065Actual
7561950.002022-11-028017Budget
12889196.002023-04-028026Actual
286061058.682024-07-028028Actual
23854730.002024-03-018065Actual
354111035.952024-12-318028Actual
35035946.002024-12-318065Actual
2662464.592024-05-0180112Actual
11382200.002023-03-028073Budget
4766650.002022-09-028064Budget
9256750.002022-12-318064Budget
360582134.002025-01-318014Actual
195951543.002023-11-028013Actual
642393.002022-05-028046Actual
32131366.722024-10-0180211Actual
3791179.482025-03-0280511Actual
34551519.922024-12-0280112Actual
21985533.002023-12-318036Actual
5375623.002022-09-028067Actual
11760200.002023-03-028026Budget
20217860.192023-11-028028Actual
26114209.002024-05-018056Actual
6159280.002022-10-028026Budget
29934458.212024-08-0180411Actual
14964360.002023-06-028066Actual
14931242.002023-06-028056Actual
1018617.762022-05-028028Actual
6111487.002022-10-028016Actual
16565997.002023-08-028063Actual
5177280.002022-09-028056Budget
1670219.002022-06-028026Actual
27191661.002024-06-018036Actual
10127550.002023-01-318013Budget
12985480.002023-04-028046Budget
7889537.002022-12-038013Actual
4254757.002022-08-028067Actual
829859.002022-05-028017Actual
12841480.002023-04-028016Budget
373351155.002025-03-028065Actual
18978186.002023-10-028056Actual
2525655.002022-07-038064Actual
10510690.002023-01-318065Actual
21930365.002023-12-318016Actual
15289156.082023-06-0280311Actual
1624251.822023-07-0380211Actual
10047380.002022-12-318068Budget
2991579.002022-07-038066Actual
18871357.002023-10-028016Actual
7014750.002022-11-028064Budget
4845924.002022-09-028015Actual
14639931.002023-06-028014Actual
165301622.002023-08-028013Actual
24671000.002022-07-038014Budget
2141380.002022-06-028028Budget
10780300.002023-01-318056Actual
23345178.422024-01-3180211Actual
292911062.002024-08-018064Actual
748480.002022-05-028066Budget
4114480.002022-08-028066Budget
4579345.002022-09-028063Actual
384851301.002025-04-028065Actual
36298666.002025-01-318036Actual
9010550.002022-12-318013Budget
231041039.002024-01-318017Actual
2661650.002022-07-038065Budget
24228779.882024-03-018028Actual
18418222.042023-09-0280611Actual
262411171.002024-05-018067Actual
20779669.002023-12-038064Actual
3646650.002022-08-028064Budget
291361733.002024-08-018013Actual
36794475.242025-01-3180611Actual
6158254.002022-10-028026Actual
6301246.002022-10-028056Actual
39096652.902025-04-0280611Actual
2653145.442024-05-0180511Actual
23641869.002024-03-018063Actual
80751100.002022-12-038014Budget
331691210.192024-11-018068Actual
11056750.002023-01-318018Budget
216611060.002023-12-318063Actual
15911259.002023-07-038056Actual
297941169.282024-08-018068Actual
9336650.002022-12-318015Budget
268331575.002024-06-018013Actual
383572034.002025-04-028014Actual
38543515.002025-04-028016Actual
28726241.192024-07-0280211Actual
297322151.122024-08-018018Actual
279831784.002024-07-028013Actual
1813202.002022-06-028056Actual
29469170.002024-08-018026Actual
31801291.002024-10-018056Actual
2524650.002022-07-038064Budget
27163223.002024-06-018026Actual
36971745.132025-01-3180113Actual
1814200.002022-06-028056Budget
36681320.982025-01-3180211Actual
24347115.652024-03-0180211Actual
353832110.212024-12-318018Actual
22454369.912023-12-3180611Actual
268681252.002024-06-018063Actual
5502480.002022-09-028028Budget
25493296.512024-04-0180611Actual
352901646.002024-12-318017Actual
35200237.002024-12-318056Actual
3259380.002022-07-038028Budget
11634856.002023-03-028065Actual
22907400.002024-01-318016Actual
10977823.002023-01-318067Actual
13093480.002023-04-028066Budget
91961100.002022-12-318014Budget
26007293.002024-05-018016Actual
8546200.002022-12-038056Budget
22637966.002024-01-318063Actual
17301163.532023-08-0280311Actual
3211750.002022-07-038018Budget
22694407.002024-01-318073Actual
221271062.002023-12-318017Actual
2557825.232024-04-0180212Actual
749487.002022-05-028066Actual
26088259.002024-05-018046Actual
16122740.492023-07-038028Actual
11857480.002023-03-028046Budget
21010360.002023-12-038046Actual
3960550.002022-08-028036Budget
11245550.002023-03-028013Budget
4253650.002022-08-028067Budget
9860750.002022-12-318067Budget
377101349.592025-03-028028Actual
26925421.002024-06-018073Actual
26716350.382024-05-0180113Actual
1953888.002022-06-028017Actual
278931083.732024-06-0180213Actual
4578380.002022-09-028063Budget
12041850.002023-03-028017Budget
267431004.782024-05-0180213Actual
12511214.002023-04-028073Actual
1216380.002022-06-028063Budget
12104750.002023-03-028067Budget
28343711.002024-07-028036Actual
29228449.002024-08-018073Actual
5704380.002022-10-028063Budget
26450190.122024-05-0180211Actual
17389352.892023-08-0280611Actual
99381575.352022-12-318018Actual
20336110.342023-11-0280211Actual
35822369.682024-12-3180113Actual
338501217.002024-12-028015Actual
65801288.982022-10-028018Actual
2454711.402024-03-0180212Actual
281951216.002024-07-028015Actual
17716620.002023-09-028064Actual
24883687.002024-04-018065Actual
14287228.422023-05-0280311Actual
2254574.162023-12-3180612Actual
1838451.822023-09-0280511Actual
36762190.122025-01-3180511Actual
327251336.002024-11-018015Actual
2202701.092022-06-028068Actual
19926167.002023-11-028026Actual
251381360.002024-04-018017Actual
11383100.002023-03-028073Actual
34459164.592024-12-0280511Actual
36880109.272025-01-3180212Actual
7330648.002022-11-028036Actual
6768703.002022-11-028013Actual
2293494.002024-01-318026Actual
2342661.402024-01-3180511Actual
29582483.002024-08-018066Actual
2457952.892024-03-0180612Actual
29079715.302024-07-0280613Actual
38030106.082025-03-0280212Actual
3397550.002022-08-028013Budget
35882738.112024-12-3180613Actual
103131000.002023-01-318014Budget
360921310.002025-01-318064Actual
25081436.002024-04-018066Actual
4986480.002022-09-028016Budget
28780435.872024-07-0280411Actual
2741550.002022-07-038016Budget
22757571.002024-01-318064Actual
3911280.002022-08-028026Budget
3725757.002022-08-028015Actual
14766579.002023-06-028065Actual
3783650.002022-08-028065Budget
347871715.002024-12-318013Actual
3317480.002022-07-038068Budget
28841475.242024-07-0280611Actual
39154575.242025-04-0280112Actual
21838875.002023-12-318015Actual
15859509.002023-07-038036Actual
34698766.182024-12-0280213Actual
28075410.002024-07-028073Actual
242611031.402024-03-018068Actual
1632360.332023-07-0380511Actual
359731054.002025-01-318063Actual
2280618.002022-07-038013Actual
32958568.002024-11-018066Actual
14611205.002023-06-028073Actual
37448582.002025-03-028036Actual
2838550.002022-07-038036Budget
31775368.002024-10-018046Actual
19188898.072023-10-028028Actual
15746730.002023-07-038065Actual
273331606.002024-06-018017Actual
9720430.002022-12-318066Actual
29880181.612024-08-0180211Actual
25259811.702024-04-018028Actual
23014291.002024-01-318056Actual
7483397.002022-11-028066Actual
17654197.002023-09-028073Actual
5130380.002022-09-028046Budget
8825750.002022-12-038018Budget
30026547.582024-08-0180112Actual
5084550.002022-09-028036Budget
30568557.002024-09-018016Actual
2932200.002022-07-038056Budget
34378183.742024-12-0280211Actual
25022291.002024-04-018046Actual
36030315.002025-01-318073Actual
21158823.002023-12-038067Actual
12984497.002023-04-028046Actual
889650.002022-05-028067Budget
13431000.002022-06-028014Budget
8402259.002022-12-038026Actual
315431120.002024-10-018064Actual
54541532.932022-09-028018Actual
39216939.072025-04-0280612Actual
26776738.112024-05-0180613Actual
30978713.542024-09-0180111Actual
20716222.002023-12-038073Actual
1443222.042023-05-0280212Actual
11963480.002023-03-028066Budget
17068789.002023-08-028067Actual
25048164.002024-04-018056Actual
1217454.002022-06-028063Actual
21872592.002023-12-318065Actual
9799950.002022-12-318017Budget
27866360.912024-06-0180113Actual
12291480.002023-03-028068Budget
34730671.442024-12-0280613Actual
236061562.002024-03-018013Actual
6439850.002022-10-028017Budget
319832182.942024-10-018018Actual
17948259.002023-09-028046Actual
21780497.002023-12-318064Actual
15176764.732023-06-028068Actual
4007380.002022-08-028046Budget
15590286.002023-07-038073Actual
9148100.002022-12-318073Budget
12292611.702023-03-028068Actual
3396611.002022-08-028013Actual
296741247.002024-08-018067Actual
388332129.912025-04-028018Actual
12510200.002023-04-028073Budget
13897331.002023-05-028046Actual
5315789.002022-09-028017Actual
4115601.002022-08-028066Actual
22421238.002023-12-3180411Actual
22070405.002023-12-318066Actual
21066425.002023-12-038066Actual
24728199.002024-04-018073Actual
13421051.002022-06-028014Actual
8026150.002022-12-038073Actual
20921210.192022-06-028018Actual
25433160.342024-04-0180411Actual
175621780.002023-09-028013Actual
21036265.002023-12-038056Actual
247561013.002024-04-018014Actual
8872623.822022-12-038028Actual
31006181.612024-09-0180211Actual
27546807.162024-06-0180111Actual
2662890.002022-07-038065Actual
4380811.702022-08-028028Actual
24319274.172024-03-0180111Actual
2093750.002022-06-028018Budget
314231025.002024-10-018063Actual
2281550.002022-07-038013Budget
7329550.002022-11-028036Budget
14905283.002023-06-028046Actual
8545334.002022-12-038056Actual
14851169.002023-06-028026Actual
23317285.872024-01-3180111Actual
12621831.002023-04-028064Actual
10839480.002023-01-318066Budget
2153743.312023-12-0380112Actual
8873480.002022-12-038028Budget
23761737.002024-03-018064Actual
10838511.002023-01-318066Actual
39035564.602025-04-0280411Actual
15804450.002023-07-038016Actual
5891617.002022-10-028064Actual
7809380.002022-11-028068Budget
372072060.002025-03-028014Actual
22815814.002024-01-318015Actual
21244860.192023-12-038028Actual
17809772.002023-09-028065Actual
30595262.002024-09-018026Actual
19335101.822023-10-0280311Actual
32245480.562024-10-0180611Actual
8604501.002022-12-038066Actual
5316850.002022-09-028017Budget
16836499.002023-08-028016Actual
14824412.002023-06-028016Actual
36735369.912025-01-3180411Actual
171261479.902023-08-028018Actual
20039356.002023-11-028066Actual
17274115.652023-08-0280211Actual
11903280.002023-03-028056Budget
10588546.002023-01-318016Actual
33969176.002024-12-028026Actual
281371159.002024-07-028064Actual
365951035.952025-01-318068Actual
36270167.002025-01-318026Actual
13360655.642023-04-028028Actual
26062445.002024-05-018036Actual
9472632.002022-12-318016Actual
38981339.062025-04-0280211Actual
9721480.002022-12-318066Budget
417650.002022-05-028065Budget
1019380.002022-05-028028Budget
1623550.002022-06-028016Budget
19714921.002023-11-028014Actual
27747636.942024-06-0180112Actual
2351744.382024-01-3180112Actual
12840513.002023-04-028016Actual
168143.002022-05-028073Actual
498584.002022-05-028016Actual
34049294.002024-12-028056Actual
160011197.002023-07-038017Actual
29907512.472024-08-0180311Actual
24790497.002024-04-018064Actual
1720550.002022-06-028036Budget
29497679.002024-08-018036Actual
7093650.002022-11-028015Budget
27136489.002024-06-018016Actual
34579203.952024-12-0280212Actual
8027100.002022-12-038073Budget
14172772.312023-05-028068Actual
13312750.002023-04-028018Budget
7423200.002022-11-028056Budget
303821855.002024-09-018014Actual
38650336.002025-04-028056Actual
19980314.002023-11-028046Actual
14314163.532023-05-0280411Actual
325121587.002024-11-018013Actual
37393543.002025-03-028016Actual
11904207.002023-03-028056Actual
252311698.082024-04-018018Actual
23225675.342024-01-318028Actual
2442856.082024-03-0180511Actual
13092468.002023-04-028066Actual
169100.002022-05-028073Budget
231391134.002024-01-318067Actual
8135779.002022-12-038064Actual
39274559.162025-04-0280113Actual
21479230.552023-12-0380611Actual
7621750.002022-11-028067Budget
1948020.972023-10-0280112Actual
9663198.002022-12-318056Actual
291711025.002024-08-018063Actual
5782200.002022-10-028073Budget
13599415.002023-05-028073Actual
11633650.002023-03-028065Budget
4054280.002022-08-028056Budget
24941361.002024-04-018016Actual
8354550.002022-12-038016Budget
151141751.112023-06-028018Actual
17922561.002023-09-028036Actual
1735560.332023-08-0280511Actual
8452655.002022-12-038036Actual
4846850.002022-09-028015Budget
22988270.002024-01-318046Actual
1644222.042023-07-0380212Actual
13234786.002023-04-028067Actual
5642531.002022-10-028013Actual
7280280.002022-11-028026Budget
7622865.002022-11-028067Actual
5643550.002022-10-028013Budget
8932380.002022-12-038068Budget
103121051.002023-01-318014Actual
160361050.002023-07-038067Actual
1847649.702023-09-0280112Actual
690200.002022-05-028056Budget
10589480.002023-01-318016Budget
36185977.002025-01-318065Actual
256951418.002024-05-018013Actual
242001417.772024-03-018018Actual
315081955.002024-10-018014Actual
26422453.962024-05-0180111Actual
150561039.002023-06-028067Actual
38683536.002025-04-028066Actual
1744723.102023-08-0280112Actual
37533536.002025-03-028066Actual
6032650.002022-10-028065Budget
9701260.202022-05-028018Actual
4518531.002022-09-028013Actual
387751166.002025-04-028067Actual
17154598.062023-08-028028Actual
29523400.002024-08-018046Actual
17328242.252023-08-0280411Actual
13421480.002023-04-028068Budget
337921159.002024-12-028064Actual
32395608.282024-10-0180113Actual
21718201.002023-12-318073Actual
35731243.322024-12-3180212Actual
5890650.002022-10-028064Budget
1930861.402023-10-0280211Actual
19362175.232023-10-0280411Actual
22962492.002024-01-318036Actual
24019283.002024-03-018056Actual
37884544.392025-03-0280411Actual
1446362.462023-05-0280612Actual
18098756.002023-09-028067Actual
125581000.002023-04-028014Budget
375901646.002025-03-028017Actual
37179405.002025-03-028073Actual
304171405.002024-09-018064Actual
18601935.002023-10-028063Actual
13171850.002023-04-028017Budget
33729362.002024-12-028073Actual
18898176.002023-10-028026Actual
35093483.002024-12-318016Actual
145541108.002023-06-028063Actual
370871906.002025-03-028013Actual
11304380.002023-03-028063Budget
21364160.342023-12-0380211Actual
35531359.282024-12-3180211Actual
8403280.002022-12-038026Budget
8276668.002022-12-038065Actual
296391767.002024-08-018017Actual
12103661.002023-03-028067Actual
114311000.002023-03-028014Budget
1953851.822023-10-0280612Actual
13172806.002023-04-028017Actual
21391242.252023-12-0380311Actual
135401143.002023-05-028063Actual
1402650.002022-06-028064Budget
31272387.222024-09-0180113Actual
18658214.002023-10-028073Actual
20417124.172023-11-0280511Actual
11105380.002023-01-318028Budget
20929381.002023-12-038016Actual
5564480.002022-09-028068Budget
37474445.002025-03-028046Actual
31180210.342024-09-0180212Actual
285201143.002024-07-028067Actual
320111158.682024-10-018028Actual
5969907.002022-10-028015Actual
9149109.002022-12-318073Actual
35851100.002022-08-028014Budget
2496891.002024-04-018026Actual
30623570.002024-09-018036Actual
12937621.002023-04-028036Actual
237261024.002024-03-018014Actual
6255506.002022-10-028046Actual
23912505.002024-03-018016Actual
10779280.002023-01-318056Budget
33309334.812024-11-0180411Actual
262061496.002024-05-018017Actual
1875405.002022-06-028066Actual
38953745.452025-04-0280111Actual
13816476.002023-05-028016Actual
7949480.002022-12-038063Budget
31152610.342024-09-0180112Actual
28961727.372024-07-0280612Actual
2014705.002022-06-028067Actual
27689555.022024-06-0180611Actual
2013650.002022-06-028067Budget
6907154.002022-11-028073Actual
13361380.002023-04-028028Budget
37944580.562025-03-0280611Actual
6690669.282022-10-028068Actual
2561043.312024-04-0180612Actual
12182750.002023-03-028018Budget
19748535.002023-11-028064Actual
2140675.342022-06-028028Actual
26565245.442024-05-0180611Actual
358850.002022-05-028015Budget
4907749.002022-09-028065Actual
16743848.002023-08-028015Actual
18778638.002023-10-028015Actual
354451210.192024-12-318068Actual
30088790.142024-08-0180612Actual
2665866.722024-05-0180612Actual
35558414.602024-12-3180311Actual
10186380.002023-01-318063Budget
14015945.002023-05-028017Actual
77011058.682022-11-028018Actual
308001260.002024-09-018067Actual
1526258.212023-06-0280211Actual
6208550.002022-10-028036Budget
32899428.002024-11-018046Actual
35174364.002024-12-318046Actual
69551100.002022-11-028014Budget
8499380.002022-12-038046Budget
11809648.002023-03-028036Actual
26504213.532024-05-0180411Actual
17894140.002023-09-028026Actual
20363102.892023-11-0280311Actual
9257882.002022-12-318064Actual
7748480.002022-11-028028Budget
26147288.002024-05-018066Actual
32158427.362024-10-0180311Actual
28428484.002024-07-028066Actual
372421386.002025-03-028064Actual
6628480.002022-10-028028Budget
133131360.202023-04-028018Actual
29550.002022-05-028013Budget
33672992.002024-12-028063Actual
19280376.302023-10-0280111Actual
31694566.002024-10-018016Actual
25293828.372024-04-018068Actual
2884446.002022-07-038046Actual
36653907.162025-01-3180111Actual
335801094.252024-11-0180613Actual
19686428.002023-11-028073Actual
286401025.342024-07-028068Actual
2418159.002022-07-038073Actual
88380.002022-05-028063Budget
32547972.002024-11-018063Actual
30691113.002022-07-038017Actual
38002415.662025-03-0280112Actual
302621836.002024-09-018013Actual
5236480.002022-09-028066Budget
35764983.762024-12-3180612Actual
3784907.002022-08-028065Actual
4006446.002022-08-028046Actual
293491301.002024-08-018015Actual
12761598.002023-04-028065Actual
9011578.002022-12-318013Actual
11305412.002023-03-028063Actual
32845157.002024-11-018026Actual
338841240.002024-12-028065Actual
330491296.002024-11-018067Actual
191601925.362023-10-028018Actual
10636211.002023-01-318026Actual
6769550.002022-11-028013Budget
9071480.002022-12-318063Budget
11713556.002023-03-028016Actual
2603497.002024-05-018026Actual
23459312.472024-01-3180611Actual
91971155.002022-12-318014Actual
3070950.002022-07-038017Budget
341381767.002024-12-028017Actual
39182243.322025-04-0280212Actual
34350950.782024-12-0280111Actual
5503748.062022-09-028028Actual
388951146.562025-04-028068Actual
7810487.452022-11-028068Actual
15618852.002023-07-038014Actual
259121041.002024-05-018015Actual
27628453.962024-06-0180411Actual
11571898.002023-03-028015Actual
12699850.002023-04-028015Budget
5131310.002022-09-028046Actual
13661696.002023-05-028064Actual
30054115.652024-08-0180212Actual
11166480.002023-01-318068Budget
39334959.162025-04-0280613Actual
365332428.402025-01-318018Actual
32103746.522024-10-0180111Actual
316011318.002024-10-018015Actual
1647344.382023-07-0380612Actual
5237501.002022-09-028066Actual
27488955.642024-06-018068Actual
20131764.002023-11-028067Actual
207441051.002023-12-038014Actual
25406155.022024-04-0180311Actual
10048764.732022-12-318068Actual
2604850.002022-07-038015Budget
38624356.002025-04-028046Actual
12432380.002023-04-028063Budget
47051100.002022-09-028014Budget
21957137.002023-12-318026Actual
21418235.872023-12-0380411Actual
8451550.002022-12-038036Budget
33942606.002024-12-028016Actual
191021144.002023-10-028067Actual
13956397.002023-05-028066Actual
20250993.522023-11-028068Actual
19389122.042023-10-0280511Actual
10978750.002023-01-318067Budget
24374164.592024-03-0180311Actual
20871811.002023-12-038065Actual
31060441.192024-09-0180411Actual
25351395.452024-04-0180111Actual
20659992.002023-12-038063Actual
9520280.002022-12-318026Budget
160941517.782023-07-038018Actual
35703597.582024-12-3180112Actual
28927112.462024-07-0280212Actual
285782482.952024-07-028018Actual
364751337.002025-01-318067Actual
22394213.532023-12-3180311Actual
643380.002022-05-028046Budget
4381480.002022-08-028028Budget
33548701.262024-11-0180213Actual
890676.002022-05-028067Actual
359391488.002025-01-318013Actual
258171258.002024-05-018014Actual
10637200.002023-01-318026Budget
154981797.002023-07-038013Actual
33997666.002024-12-028036Actual
6502793.002022-10-028067Actual
9335772.002022-12-318015Actual
2789200.002022-07-038026Budget
331351002.612024-11-018028Actual
499550.002022-05-028016Budget
241081184.002024-03-018017Actual
14138623.822023-05-028028Actual
10685550.002023-01-318036Budget
9521225.002022-12-318026Actual
3458380.002022-08-028063Budget
6828480.002022-11-028063Budget
9393650.002022-12-318065Budget
3318687.462022-07-038068Actual
350001488.002024-12-318015Actual

Generated 2025-06-01 19:14:11.926 UTC