[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 960  >   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99381575.352023-01-128018Actual
65801288.982022-10-148018Actual
18978186.002023-10-148056Actual
191601925.362023-10-148018Actual
31180210.342024-09-1380212Actual
286401025.342024-07-148068Actual
2884446.002022-07-158046Actual
14347230.552023-05-1480611Actual
291711025.002024-08-138063Actual
13032351.002023-04-148056Actual
3131650.002022-07-158067Budget
9394808.002023-01-128065Actual
35174364.002025-01-128046Actual
20250993.522023-11-148068Actual
6628480.002022-10-148028Budget
268331575.002024-06-138013Actual
338841240.002024-12-148065Actual
2454711.402024-03-1380212Actual
12182750.002023-03-148018Budget
643380.002022-05-148046Budget
337571776.002024-12-148014Actual
293491301.002024-08-138015Actual
6158254.002022-10-148026Actual
12762650.002023-04-148065Budget
34551519.922024-12-1480112Actual
417650.002022-05-148065Budget
5236480.002022-09-148066Budget
231391134.002024-02-128067Actual
3726850.002022-08-148015Budget
21391242.252023-12-1580311Actual
6032650.002022-10-148065Budget
35093483.002025-01-128016Actual
269531757.002024-06-138014Actual
370871906.002025-03-148013Actual
388951146.562025-04-148068Actual
19748535.002023-11-148064Actual
17774644.002023-09-148015Actual
2788133.002022-07-158026Actual
27601564.602024-06-1380311Actual
1623550.002022-06-148016Budget
5316850.002022-09-148017Budget
30146332.842024-08-1380113Actual
11962444.002023-03-148066Actual
25460114.592024-04-1380511Actual
18898176.002023-10-148026Actual
4657200.002022-09-148073Budget
1950723.102023-10-1480212Actual
24671000.002022-07-158014Budget
7482480.002022-11-148066Budget
308582625.372024-09-138018Actual
58311272.002022-10-148014Actual
23967519.002024-03-138036Actual
8872623.822022-12-158028Actual
27808939.072024-06-1380612Actual
14314163.532023-05-1480411Actual
20956137.002023-12-158026Actual
9859636.002023-01-128067Actual
360921310.002025-02-128064Actual
269871108.002024-06-138064Actual
34671722.322024-12-1480113Actual
125581000.002023-04-148014Budget
16296219.912023-07-1580411Actual
829859.002022-05-148017Actual
11856401.002023-03-148046Actual
7153720.002022-11-148065Actual
8134750.002022-12-158064Budget
9720430.002023-01-128066Actual
9256750.002023-01-128064Budget
7015742.002022-11-148064Actual
31299715.302024-09-1380213Actual
36762190.122025-02-1280511Actual
9473550.002023-01-128016Budget
354451210.192025-01-128068Actual
10373650.002023-02-128064Budget
31094585.882024-09-1380611Actual
2014705.002022-06-148067Actual
17068789.002023-08-148067Actual
7561950.002022-11-148017Budget
6031742.002022-10-148065Actual
8451550.002022-12-158036Budget
5177280.002022-09-148056Budget
11105380.002023-02-128028Budget
276650.002022-05-148064Budget
22637966.002024-02-128063Actual
6501650.002022-10-148067Budget
8214840.002022-12-158015Actual
38002415.662025-03-1480112Actual
169100.002022-05-148073Budget
262411171.002024-05-138067Actual
21957137.002024-01-128026Actual
29550.002022-05-148013Budget
36561982.922025-02-128028Actual
12840513.002023-04-148016Actual
36998803.022025-02-1280213Actual
8932380.002022-12-158068Budget
17716620.002023-09-148064Actual
5130380.002022-09-148046Budget
19714921.002023-11-148014Actual
36243661.002025-02-128016Actual
237261024.002024-03-138014Actual
14639931.002023-06-148014Actual
32873608.002024-11-138036Actual
15885299.002023-07-158046Actual
38570262.002025-04-148026Actual
31749653.002024-10-138036Actual
161561031.402023-07-158068Actual
304751243.002024-09-138015Actual
7810487.452022-11-148068Actual
33282349.702024-11-1380311Actual
21985533.002024-01-128036Actual
5237501.002022-09-148066Actual
2141380.002022-06-148028Budget
3960550.002022-08-148036Budget
350001488.002025-01-128015Actual
26450190.122024-05-1380211Actual
1077480.002022-05-148068Budget
14232315.662023-05-1480111Actual
39216939.072025-04-1480612Actual
28899610.342024-07-1480112Actual
2393985.002024-03-138026Actual
212161785.962023-12-158018Actual
36030315.002025-02-128073Actual
28428484.002024-07-148066Actual
32845157.002024-11-138026Actual
29852824.182024-08-1380111Actual
10127550.002023-02-128013Budget
1443222.042023-05-1480212Actual
32395608.282024-10-1380113Actual
13431000.002022-06-148014Budget
6690669.282022-10-148068Actual
17894140.002023-09-148026Actual
34292982.922024-12-148068Actual
35531359.282025-01-1280211Actual
387751166.002025-04-148067Actual
2524650.002022-07-158064Budget
6907154.002022-11-148073Actual
15176764.732023-06-148068Actual
9472632.002023-01-128016Actual
2050934.802023-11-1480112Actual
10589480.002023-02-128016Budget
216271440.002024-01-128013Actual
279831784.002024-07-148013Actual
6360480.002022-10-148066Budget
354111035.952025-01-128028Actual
6361380.002022-10-148066Actual
338501217.002024-12-148015Actual
4006446.002022-08-148046Actual
1670219.002022-06-148026Actual
19841623.002023-11-148065Actual
24848673.002024-04-138015Actual
12700963.002023-04-148015Actual
10838511.002023-02-128066Actual
3910287.002022-08-148026Actual
2789200.002022-07-158026Budget
29934458.212024-08-1380411Actual
347871715.002025-01-128013Actual
75621155.002022-11-148017Actual
17328242.252023-08-1480411Actual
3784907.002022-08-148065Actual
16122740.492023-07-158028Actual
357806.002022-05-148015Actual
14287228.422023-05-1480311Actual
25852861.002024-05-138064Actual
5503748.062022-09-148028Actual
26088259.002024-05-138046Actual
2251222.042024-01-1280112Actual
319832182.942024-10-138018Actual
36880109.272025-02-1280212Actual
36383463.002025-02-128066Actual
12104750.002023-03-148067Budget
58301100.002022-10-148014Budget
14015945.002023-05-148017Actual
38030106.082025-03-1480212Actual
291361733.002024-08-138013Actual
15746730.002023-07-158065Actual
11809648.002023-03-148036Actual
10732480.002023-02-128046Budget
10978750.002023-02-128067Budget
31033532.682024-09-1380311Actual
231041039.002024-02-128017Actual
25947901.002024-05-138065Actual
12230458.672023-03-148028Actual
9521225.002023-01-128026Actual
3459382.002022-08-148063Actual
353251351.002025-01-128067Actual
15590286.002023-07-158073Actual
21244860.192023-12-158028Actual
129499.002022-06-148073Actual
1295100.002022-06-148073Budget
15618852.002023-07-158014Actual
28698824.182024-07-1480111Actual
38149678.462025-03-1480213Actual
47041146.002022-09-148014Actual
135401143.002023-05-148063Actual
18778638.002023-10-148015Actual
1744723.102023-08-1480112Actual
17301163.532023-08-1480311Actual
1402650.002022-06-148064Budget
21930365.002024-01-128016Actual
22248716.252024-01-128028Actual
8027100.002022-12-158073Budget
38064983.762025-03-1480612Actual
13093480.002023-04-148066Budget
29907512.472024-08-1380311Actual
16622445.002023-08-148073Actual
31834458.002024-10-138066Actual
8354550.002022-12-158016Budget
24462365.662024-03-1380611Actual
9664200.002023-01-128056Budget
259121041.002024-05-138015Actual
4845924.002022-09-148015Actual
150561039.002023-06-148067Actual
12761598.002023-04-148065Actual
4907749.002022-09-148065Actual
358850.002022-05-148015Budget
8213650.002022-12-158015Budget
4380811.702022-08-148028Actual
32103746.522024-10-1380111Actual
37030722.322025-02-1280613Actual
6254380.002022-10-148046Budget
195951543.002023-11-148013Actual
5083565.002022-09-148036Actual
2931270.002022-07-158056Actual
20929381.002023-12-158016Actual
2603890.002022-07-158015Actual
595602.002022-05-148036Actual
20039356.002023-11-148066Actual
327601277.002024-11-138065Actual
2885380.002022-07-158046Budget
23641869.002024-03-138063Actual
23399235.872024-02-1280411Actual
263012382.942024-05-138018Actual
7376444.002022-11-148046Actual
35645555.022025-01-1280611Actual
7424188.002022-11-148056Actual
263621046.562024-05-138068Actual
7280280.002022-11-148026Budget
270451296.002024-06-138015Actual
1543650.002022-06-148065Budget
25081436.002024-04-138066Actual
297322151.122024-08-138018Actual
110571375.352023-02-128018Actual
3458380.002022-08-148063Budget
18330172.042023-09-1480311Actual
32158427.362024-10-1380311Actual
22011346.002024-01-128046Actual
38272983.002025-04-148063Actual
226021590.002024-02-128013Actual
17188819.282023-08-148068Actual
26114209.002024-05-138056Actual
2056767.782023-11-1480612Actual
330151820.002024-11-138017Actual
279261106.542024-06-1380613Actual
12938550.002023-04-148036Budget
11166480.002023-02-128068Budget
24142888.002024-03-138067Actual
3317480.002022-07-158068Budget
37474445.002025-03-148046Actual
285201143.002024-07-148067Actual
20451219.912023-11-1480611Actual
15944356.002023-07-158066Actual
10588546.002023-02-128016Actual
32604520.002024-11-138073Actual
15533945.002023-07-158063Actual
12510200.002023-04-148073Budget
33309334.812024-11-1380411Actual
34378183.742024-12-1480211Actual
4114480.002022-08-148066Budget
5564480.002022-09-148068Budget
20921210.192022-06-148018Actual
36324422.002025-02-128046Actual
27163223.002024-06-138026Actual
6689480.002022-10-148068Budget
13843131.002023-05-148026Actual
546209.002022-05-148026Actual
13092468.002023-04-148066Actual
8546200.002022-12-158056Budget
17974169.002023-09-148056Actual
29497679.002024-08-138036Actual
8452655.002022-12-158036Actual
281032174.002024-07-148014Actual
20217860.192023-11-148028Actual
267431004.782024-05-1380213Actual
28343711.002024-07-148036Actual
16836499.002023-08-148016Actual
307651606.002024-09-138017Actual
23345178.422024-02-1280211Actual
2991579.002022-07-158066Actual
2457952.892024-03-1380612Actual
3258511.702022-07-158028Actual
11304380.002023-03-148063Budget
4987511.002022-09-148016Actual
23761737.002024-03-138064Actual
10636211.002023-02-128026Actual
28726241.192024-07-1480211Actual
4846850.002022-09-148015Budget
4518531.002022-09-148013Actual
32212168.852024-10-1380511Actual
18813827.002023-10-148065Actual
32101349.592022-07-158018Actual
9570648.002023-01-128036Actual
88241079.892022-12-158018Actual
11761300.002023-03-148026Actual
20131764.002023-11-148067Actual
33227855.032024-11-1380111Actual
319251373.002024-10-138067Actual
16943211.002023-08-148056Actual
18926468.002023-10-148036Actual
36653907.162025-02-1280111Actual
375901646.002025-03-148017Actual
1814200.002022-06-148056Budget
304171405.002024-09-138064Actual
8683831.002022-12-158017Actual
32245480.562024-10-1380611Actual
547200.002022-05-148026Budget
5084550.002022-09-148036Budget
8873480.002022-12-158028Budget
3318687.462022-07-158068Actual
34081426.002024-12-148066Actual
13421480.002023-04-148068Budget
337921159.002024-12-148064Actual
1622519.002022-06-148016Actual
38543515.002025-04-148016Actual
23014291.002024-02-128056Actual
103131000.002023-02-128014Budget
1019380.002022-05-148028Budget
175971108.002023-09-148063Actual
251381360.002024-04-138017Actual
5035280.002022-09-148026Budget
35503707.162025-01-1280111Actual
2342661.402024-02-1280511Actual
191021144.002023-10-148067Actual
1018617.762022-05-148028Actual
13360655.642023-04-148028Actual
12937621.002023-04-148036Actual
18871357.002023-10-148016Actual
91971155.002023-01-128014Actual
37448582.002025-03-148036Actual
3396611.002022-08-148013Actual
7621750.002022-11-148067Budget
22394213.532024-01-1280311Actual
11760200.002023-03-148026Budget
25406155.022024-04-1380311Actual
1624251.822023-07-1580211Actual
9616380.002023-01-128046Budget
221271062.002024-01-128017Actual
37393543.002025-03-148016Actual
5315789.002022-09-148017Actual
19926167.002023-11-148026Actual
20984524.002023-12-158036Actual
1641542.252023-07-1580112Actual
498584.002022-05-148016Actual
372072060.002025-03-148014Actual
38981339.062025-04-1480211Actual
54541532.932022-09-148018Actual
18601935.002023-10-148063Actual
35148600.002025-01-128036Actual
39096652.902025-04-1480611Actual
17867509.002023-09-148016Actual
19422318.852023-10-1480611Actual
5376650.002022-09-148067Budget
26422453.962024-05-1380111Actual
16976433.002023-08-148066Actual
384851301.002025-04-148065Actual
64401155.002022-10-148017Actual
30649338.002024-09-138046Actual
336371587.002024-12-148013Actual
247561013.002024-04-138014Actual
22367163.532024-01-1280211Actual
35841131.002022-08-148014Actual
315081955.002024-10-138014Actual
11903280.002023-03-148056Budget
330491296.002024-11-138067Actual
160011197.002023-07-158017Actual
22694407.002024-02-128073Actual
22037188.002024-01-128056Actual
20779669.002023-12-158064Actual
22988270.002024-02-128046Actual
341731062.002024-12-148067Actual
34879444.002025-01-128073Actual
5502480.002022-09-148028Budget
12231380.002023-03-148028Budget
2496891.002024-04-138026Actual
12291480.002023-03-148068Budget
24790497.002024-04-138064Actual
35849759.162025-01-1280213Actual
2281550.002022-07-158013Budget
18217955.642023-09-148068Actual
17809772.002023-09-148065Actual
1158624.002022-06-148013Actual
1526258.212023-06-1480211Actual
27689555.022024-06-1380611Actual
24728199.002024-04-138073Actual
24941361.002024-04-138016Actual
890676.002022-05-148067Actual
10839480.002023-02-128066Budget
17389352.892023-08-1480611Actual
10779280.002023-02-128056Budget
296741247.002024-08-138067Actual
31801291.002024-10-138056Actual
221621029.002024-01-128067Actual
24374164.592024-03-1380311Actual
373001389.002025-03-148015Actual
31775368.002024-10-138046Actual
8684950.002022-12-158017Budget
121831170.802023-03-148018Actual
10372623.002023-02-128064Actual
26477223.102024-05-1380311Actual
6301246.002022-10-148056Actual
181561360.202023-09-148018Actual
201891528.382023-11-148018Actual
33942606.002024-12-148016Actual
830950.002022-05-148017Budget
349072003.002025-01-128014Actual
6581750.002022-10-148018Budget
37500326.002025-03-148056Actual
13312750.002023-04-148018Budget
216611060.002024-01-128063Actual
2153743.312023-12-1580112Actual
10265200.002023-02-128073Budget
1953851.822023-10-1480612Actual
114301178.002023-03-148014Actual
22454369.912024-01-1280611Actual
24051321.002024-03-138066Actual
3647720.002022-08-148064Actual
21718201.002024-01-128073Actual
327251336.002024-11-138015Actual
342312110.212024-12-148018Actual
13661696.002023-05-148064Actual
31272387.222024-09-1380113Actual
5375623.002022-09-148067Actual
150211323.002023-06-148017Actual
154981797.002023-07-158013Actual
290461073.202024-07-1480213Actual
36971745.132025-02-1280113Actual
34613902.902024-12-1480612Actual
37179405.002025-03-148073Actual
11245550.002023-03-148013Budget
26062445.002024-05-138036Actual
30568557.002024-09-138016Actual
1644222.042023-07-1580212Actual
11857480.002023-03-148046Budget
1671200.002022-06-148026Budget
2013650.002022-06-148067Budget
38624356.002025-04-148046Actual
11493650.002023-03-148064Budget
6768703.002022-11-148013Actual
8825750.002022-12-158018Budget
3211750.002022-07-158018Budget
314231025.002024-10-138063Actual
7233550.002022-11-148016Budget
25048164.002024-04-138056Actual
47051100.002022-09-148014Budget
166501095.002023-08-148014Actual
2990480.002022-07-158066Budget
1403680.002022-06-148064Actual
6255506.002022-10-148046Actual
16743848.002023-08-148015Actual
17246308.212023-08-1480111Actual
5034225.002022-09-148026Actual
31214866.732024-09-1380612Actual
21418235.872023-12-1580411Actual
6302280.002022-10-148056Budget
241081184.002024-03-138017Actual
22281701.092024-01-128068Actual
7748480.002022-11-148028Budget
11633650.002023-03-148065Budget
35120204.002025-01-128026Actual
9799950.002023-01-128017Budget
11810550.002023-03-148036Budget
387401780.002025-04-148017Actual
8135779.002022-12-158064Actual
14824412.002023-06-148016Actual
141101504.142023-05-148018Actual
2254574.162024-01-1280612Actual
15142649.582023-06-148028Actual
5178289.002022-09-148056Actual
381801183.732025-03-1480613Actual
2351744.382024-02-1280112Actual
9010550.002023-01-128013Budget
2665866.722024-05-1380612Actual
37944580.562025-03-1480611Actual
10186380.002023-02-128063Budget
135051559.002023-05-148013Actual
23225675.342024-02-128028Actual
1440536.932023-05-1480112Actual
103121051.002023-02-128014Actual
36794475.242025-02-1280611Actual
22722940.002024-02-128014Actual
12620650.002023-04-148064Budget
16917324.002023-08-148046Actual
7700750.002022-11-148018Budget
280181136.002024-07-148063Actual
39035564.602025-04-1480411Actual
2740492.002022-07-158016Actual
349421337.002025-01-128064Actual
10685550.002023-02-128036Budget
29549266.002024-08-138056Actual
4908650.002022-09-148065Budget
19899421.002023-11-148016Actual
4439480.002022-08-148068Budget
28586.002022-05-148013Actual
372421386.002025-03-148064Actual
5783200.002022-10-148073Actual
360582134.002025-02-128014Actual
160361050.002023-07-158067Actual
23459312.472024-02-1280611Actual
2202701.092022-06-148068Actual
1720550.002022-06-148036Budget
2201480.002022-06-148068Budget
2293494.002024-02-128026Actual
11713556.002023-03-148016Actual
19806788.002023-11-148015Actual
21479230.552023-12-1580611Actual
377101349.592025-03-148028Actual
5969907.002022-10-148015Actual
20837803.002023-12-158015Actual
1544617.002022-06-148065Actual
38683536.002025-04-148066Actual
28315158.002024-07-148026Actual
4193756.002022-08-148017Actual
7622865.002022-11-148067Actual
23317285.872024-02-1280111Actual
16891497.002023-08-148036Actual
377441323.832025-03-148068Actual
32185475.242024-10-1380411Actual
12511214.002023-04-148073Actual
69541051.002022-11-148014Actual
16357206.082023-07-1580611Actual
2442856.082024-03-1380511Actual
325121587.002024-11-138013Actual
30691113.002022-07-158017Actual
29019553.892024-07-1480113Actual
21066425.002023-12-158066Actual
376822116.272025-03-148018Actual
175621780.002023-09-148013Actual
364401856.002025-02-128017Actual
7329550.002022-11-148036Budget
4656200.002022-09-148073Actual
32337738.012024-10-1380612Actual
5131310.002022-09-148046Actual
34698766.182024-12-1480213Actual
39334959.162025-04-1480613Actual
36852442.262025-02-1280112Actual
274262049.602024-06-138018Actual
33343549.712024-11-1380611Actual
19980314.002023-11-148046Actual
231971346.562024-02-128018Actual
308001260.002024-09-138067Actual
1750572.042023-08-1480612Actual
281371159.002024-07-148064Actual
9393650.002023-01-128065Budget
89449.002022-05-148063Actual
32303564.602024-10-1380112Actual
27078946.002024-06-138065Actual
37884544.392025-03-1480411Actual
31006181.612024-09-1380211Actual
33969176.002024-12-148026Actual
28753409.282024-07-1480311Actual
7330648.002022-11-148036Actual
14731875.002023-06-148015Actual
315431120.002024-10-138064Actual
1446362.462023-05-1480612Actual
30054115.652024-08-1380212Actual
19188898.072023-10-148028Actual
14172772.312023-05-148068Actual
27747636.942024-06-1380112Actual
4254757.002022-08-148067Actual
29523400.002024-08-138046Actual
2452041.192024-03-1380112Actual
15350345.452023-06-1480611Actual
24401238.002024-03-1380411Actual
2419100.002022-07-158073Budget
18275299.702023-09-1480111Actual
10048764.732023-01-128068Actual
35703597.582025-01-1280112Actual
19010421.002023-10-148066Actual
1766458.002022-06-148046Actual
15289156.082023-06-1480311Actual
11904207.002023-03-148056Actual
8276668.002022-12-158065Actual
29582483.002024-08-138066Actual
11104649.582023-02-128028Actual
24319274.172024-03-1380111Actual
39154575.242025-04-1480112Actual
168143.002022-05-148073Actual
2354955.022024-02-1280612Actual
171261479.902023-08-148018Actual
20659992.002023-12-158063Actual
8355670.002022-12-158016Actual
6629623.822022-10-148028Actual
2837683.002022-07-158036Actual
16565997.002023-08-148063Actual
393011013.552025-04-1480213Actual
3791179.482025-03-1480511Actual
36681320.982025-02-1280211Actual
3259380.002022-07-158028Budget
30708418.002024-09-138066Actual
35851100.002022-08-148014Budget
28841475.242024-07-1480611Actual
30675272.002024-09-138056Actual
3863480.002022-08-148016Budget
274541401.112024-06-138028Actual
11165669.282023-02-128068Actual
3911280.002022-08-148026Budget
21872592.002024-01-128065Actual
18686984.002023-10-148014Actual
320111158.682024-10-138028Actual
14964360.002023-06-148066Actual
7423200.002022-11-148056Budget
14931242.002023-06-148056Actual
499550.002022-05-148016Budget
361501431.002025-02-128015Actual
10047380.002023-01-128068Budget
2418159.002022-07-158073Actual
34023421.002024-12-148046Actual
27628453.962024-06-1380411Actual
23912505.002024-03-138016Actual
749487.002022-05-148066Actual
21838875.002024-01-128015Actual
262061496.002024-05-138017Actual
2662890.002022-07-158065Actual
27574273.102024-06-1380211Actual
3132668.002022-07-158067Actual
32925232.002024-11-138056Actual
689262.002022-05-148056Actual
33997666.002024-12-148036Actual
29968528.432024-08-1380611Actual
91961100.002023-01-128014Budget
320451196.562024-10-138068Actual
17154598.062023-08-148028Actual
371221287.002025-03-148063Actual
2561043.312024-04-1380612Actual
2838550.002022-07-158036Budget
12292611.702023-03-148068Actual
4333750.002022-08-148018Budget
6159280.002022-10-148026Budget
6906100.002022-11-148073Budget
748480.002022-05-148066Budget
12433356.002023-04-148063Actual
246711029.002024-04-138063Actual
31152610.342024-09-1380112Actual
27243232.002024-06-138056Actual
24883687.002024-04-138065Actual
34579203.952024-12-1480212Actual
36298666.002025-02-128036Actual
1847649.702023-09-1480112Actual
383921108.002025-04-148064Actual
7949480.002022-12-158063Budget
889650.002022-05-148067Budget
33548701.262024-11-1380213Actual
38122531.092025-03-1480113Actual
25173992.002024-04-138067Actual
12984497.002023-04-148046Actual
1875405.002022-06-148066Actual
8604501.002022-12-158066Actual
8931478.362022-12-158068Actual
256951418.002024-05-138013Actual
5705375.002022-10-148063Actual
326322174.002024-11-138014Actual
38329299.002025-04-148073Actual
2053622.042023-11-1480212Actual
14905283.002023-06-148046Actual
5563643.522022-09-148068Actual
69551100.002022-11-148014Budget
2662464.592024-05-1380112Actual
3783650.002022-08-148065Budget
4053265.002022-08-148056Actual
15234372.042023-06-1480111Actual
11244710.002023-03-148013Actual
20871811.002023-12-158065Actual
25293828.372024-04-138068Actual
20390226.302023-11-1480411Actual
2340380.002022-07-158063Budget
23854730.002024-03-138065Actual
1482850.002022-06-148015Budget
341381767.002024-12-148017Actual
4115601.002022-08-148066Actual
1838451.822023-09-1480511Actual
12041850.002023-03-148017Budget
8275650.002022-12-158065Budget
13956397.002023-05-148066Actual
145201396.002023-06-148013Actual
690200.002022-05-148056Budget
1953888.002022-06-148017Actual
5704380.002022-10-148063Budget
2603497.002024-05-138026Actual
3561284.802025-01-1280511Actual
1078598.062022-05-148068Actual
13421051.002022-06-148014Actual
20006192.002023-11-148056Actual
12985480.002023-04-148046Budget
342591285.952024-12-148028Actual
34049294.002024-12-148056Actual
384501179.002025-04-148015Actual
26716350.382024-05-1380113Actual
2661650.002022-07-158065Budget
3646650.002022-08-148064Budget
22339356.082024-01-1280111Actual
36913683.752025-02-1280612Actual
281951216.002024-07-148015Actual
359731054.002025-02-128063Actual
19335101.822023-10-1480311Actual
331072026.882024-11-138018Actual
32422985.482024-10-1380213Actual
15711680.002023-07-158015Actual
10637200.002023-02-128026Budget
13816476.002023-05-148016Actual
6829454.002022-11-148063Actual
11492798.002023-03-148064Actual
303821855.002024-09-138014Actual
26565245.442024-05-1380611Actual
35035946.002025-01-128065Actual
222201375.352024-01-128018Actual
37533536.002025-03-148066Actual
3862595.002022-08-148016Actual
4579345.002022-09-148063Actual
4440740.492022-08-148068Actual
13599415.002023-05-148073Actual
31060441.192024-09-1380411Actual
28395320.002024-07-148056Actual
4766650.002022-09-148064Budget
10733515.002023-02-128046Actual
1948020.972023-10-1480112Actual
1830360.332023-09-1480211Actual
16863128.002023-08-148026Actual
6439850.002022-10-148017Budget
207441051.002023-12-158014Actual
388332129.912025-04-148018Actual
25789308.002024-05-138073Actual
18418222.042023-09-1480611Actual
24996529.002024-04-138036Actual
13172806.002023-04-148017Actual
4519550.002022-09-148013Budget
88380.002022-05-148063Budget
11572850.002023-03-148015Budget
9860750.002023-01-128067Budget
9257882.002023-01-128064Actual
1813202.002022-06-148056Actual
27775118.852024-06-1380212Actual
3959601.002022-08-148036Actual
15653638.002023-07-158064Actual
7809380.002022-11-148068Budget
1159550.002022-06-148013Budget
23819779.002024-03-138015Actual
26925421.002024-06-138073Actual
140501039.002023-05-148067Actual
282301192.002024-07-148065Actual
19954495.002023-11-148036Actual
1583188.002023-07-158026Actual
23047425.002024-02-128066Actual
9663198.002023-01-128056Actual
34493746.522024-12-1480611Actual
8545334.002022-12-158056Actual
10126560.002023-02-128013Actual
38598685.002025-04-148036Actual
28927112.462024-07-1480212Actual
13422843.522023-04-148068Actual
21010360.002023-12-158046Actual
373351155.002025-03-148065Actual
15316226.302023-06-1480411Actual
273331606.002024-06-138017Actual
2140675.342022-06-148028Actual
80751100.002022-12-158014Budget
7948416.002022-12-158063Actual
21364160.342023-12-1580211Actual
268681252.002024-06-138063Actual
11712480.002023-03-148016Budget
32899428.002024-11-138046Actual
258171258.002024-05-138014Actual
29228449.002024-08-138073Actual
1647344.382023-07-1580612Actual
30354417.002024-09-138073Actual
297601013.222024-08-138028Actual
25022291.002024-04-138046Actual
185661848.002023-10-148013Actual
13233750.002023-04-148067Budget
17654197.002023-09-148073Actual
296391767.002024-08-138017Actual
18658214.002023-10-148073Actual
77011058.682022-11-148018Actual
246361653.002024-04-138013Actual
31331722.322024-09-1380613Actual
7888550.002022-12-158013Budget
17922561.002023-09-148036Actual
98001029.002023-01-128017Actual
331691210.192024-11-138068Actual
10509650.002023-02-128065Budget
9520280.002023-01-128026Budget
1850970.972023-09-1480612Actual
6502793.002022-10-148067Actual
8746750.002022-12-158067Budget
27655192.252024-06-1380511Actual
236061562.002024-03-138013Actual
35233470.002025-01-128066Actual
418668.002022-05-148065Actual
12371566.002023-04-148013Actual
16269166.722023-07-1580311Actual
39008339.062025-04-1480311Actual
4253650.002022-08-148067Budget
11305412.002023-03-148063Actual
32131366.722024-10-1380211Actual
3070950.002022-07-158017Budget
273681269.002024-06-138067Actual
313881802.002024-10-138013Actual
2555133.742024-04-1380112Actual
9987867.762023-01-128028Actual
6208550.002022-10-148036Budget
35558414.602025-01-1280311Actual
13871406.002023-05-148036Actual
37857532.682025-03-1480311Actual
6828480.002022-11-148063Budget
11382200.002023-03-148073Budget
32818636.002024-11-138016Actual
12103661.002023-03-148067Actual
13361380.002023-04-148028Budget
21278779.882023-12-158068Actual
8605480.002022-12-158066Budget
35764983.762025-01-1280612Actual
27866360.912024-06-1380113Actual
7889537.002022-12-158013Actual
13627798.002023-05-148014Actual
33429112.462024-11-1380212Actual
33463813.542024-11-1380612Actual
4007380.002022-08-148046Budget
30595262.002024-09-138026Actual
22849638.002024-02-128065Actual
36350320.002025-02-128056Actual
151141751.112023-06-148018Actual
16778827.002023-08-148065Actual
19362175.232023-10-1480411Actual
1954950.002022-06-148017Budget
114311000.002023-03-148014Budget
14138623.822023-05-148028Actual
383572034.002025-04-148014Actual
302971103.002024-09-138063Actual
7483397.002022-11-148066Actual
5643550.002022-10-148013Budget
125591085.002023-04-148014Actual
36185977.002025-02-128065Actual
3906278.422025-04-1480511Actual
9986480.002023-01-128028Budget
305101081.002024-09-138065Actual
10917955.002023-02-128017Actual
25259811.702024-04-138028Actual
316361229.002024-10-138065Actual
365951035.952025-02-128068Actual
21780497.002024-01-128064Actual
2537958.212024-04-1380211Actual
14673553.002023-06-148064Actual

Generated 2025-06-13 11:44:25.524 UTC