[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 992  >   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11492798.002023-03-128064Actual
35558414.602025-01-1080311Actual
88241079.892022-12-138018Actual
15653638.002023-07-138064Actual
39035564.602025-04-1280411Actual
3906278.422025-04-1280511Actual
11634856.002023-03-128065Actual
11809648.002023-03-128036Actual
30708418.002024-09-118066Actual
25406155.022024-04-1180311Actual
8403280.002022-12-138026Budget
8825750.002022-12-138018Budget
417650.002022-05-128065Budget
36913683.752025-02-1080612Actual
376241348.002025-03-128067Actual
54541532.932022-09-128018Actual
14347230.552023-05-1280611Actual
7233550.002022-11-128016Budget
4578380.002022-09-128063Budget
2050934.802023-11-1280112Actual
22281701.092024-01-108068Actual
359391488.002025-02-108013Actual
15746730.002023-07-138065Actual
9799950.002023-01-108017Budget
13897331.002023-05-128046Actual
13092468.002023-04-128066Actual
28075410.002024-07-128073Actual
13233750.002023-04-128067Budget
18686984.002023-10-128014Actual
4254757.002022-08-128067Actual
354111035.952025-01-108028Actual
251381360.002024-04-118017Actual
258171258.002024-05-118014Actual
27655192.252024-06-1180511Actual
21780497.002024-01-108064Actual
35849759.162025-01-1080213Actual
20956137.002023-12-138026Actual
25789308.002024-05-118073Actual
7749511.702022-11-128028Actual
354451210.192025-01-108068Actual
336371587.002024-12-128013Actual
17867509.002023-09-128016Actual
10732480.002023-02-108046Budget
13172806.002023-04-128017Actual
36708419.922025-02-1080311Actual
37393543.002025-03-128016Actual
5237501.002022-09-128066Actual
12182750.002023-03-128018Budget
38543515.002025-04-128016Actual
4907749.002022-09-128065Actual
29550.002022-05-128013Budget
15350345.452023-06-1280611Actual
221271062.002024-01-108017Actual
33997666.002024-12-128036Actual
2837683.002022-07-138036Actual
7423200.002022-11-128056Budget
28288613.002024-07-128016Actual
145201396.002023-06-128013Actual
6629623.822022-10-128028Actual
27775118.852024-06-1180212Actual
10779280.002023-02-108056Budget
284851963.002024-07-128017Actual
499550.002022-05-128016Budget
9569550.002023-01-108036Budget
32395608.282024-10-1180113Actual
12700963.002023-04-128015Actual
11963480.002023-03-128066Budget
32131366.722024-10-1180211Actual
326322174.002024-11-118014Actual
12103661.002023-03-128067Actual
12291480.002023-03-128068Budget
29497679.002024-08-118036Actual
273331606.002024-06-118017Actual
22988270.002024-02-108046Actual
2354955.022024-02-1080612Actual
11165669.282023-02-108068Actual
5782200.002022-10-128073Budget
20039356.002023-11-128066Actual
5130380.002022-09-128046Budget
327251336.002024-11-118015Actual
12937621.002023-04-128036Actual
17246308.212023-08-1280111Actual
32103746.522024-10-1180111Actual
890676.002022-05-128067Actual
19422318.852023-10-1280611Actual
314231025.002024-10-118063Actual
9149109.002023-01-108073Actual
33401460.342024-11-1180112Actual
26776738.112024-05-1180613Actual
36998803.022025-02-1080213Actual
1403680.002022-06-128064Actual
37802649.712025-03-1280111Actual
221621029.002024-01-108067Actual
1948020.972023-10-1280112Actual
1813202.002022-06-128056Actual
166501095.002023-08-128014Actual
6628480.002022-10-128028Budget
7809380.002022-11-128068Budget
18952257.002023-10-128046Actual
335801094.252024-11-1180613Actual
6031742.002022-10-128065Actual
17328242.252023-08-1280411Actual
22694407.002024-02-108073Actual
262061496.002024-05-118017Actual
11104649.582023-02-108028Actual
393011013.552025-04-1280213Actual
2931270.002022-07-138056Actual
1622519.002022-06-128016Actual
29019553.892024-07-1280113Actual
1950723.102023-10-1280212Actual
4333750.002022-08-128018Budget
24347115.652024-03-1180211Actual
9701260.202022-05-128018Actual
2342661.402024-02-1080511Actual
14766579.002023-06-128065Actual
27276456.002024-06-118066Actual
26450190.122024-05-1180211Actual
37884544.392025-03-1280411Actual
270451296.002024-06-118015Actual
3910287.002022-08-128026Actual
3070950.002022-07-138017Budget
35703597.582025-01-1080112Actual
13756567.002023-05-128065Actual
27689555.022024-06-1180611Actual
16976433.002023-08-128066Actual
20217860.192023-11-128028Actual
7424188.002022-11-128056Actual
281951216.002024-07-128015Actual
3726850.002022-08-128015Budget
11904207.002023-03-128056Actual
26504213.532024-05-1180411Actual
15176764.732023-06-128068Actual
358850.002022-05-128015Budget
8213650.002022-12-138015Budget
359731054.002025-02-108063Actual
338501217.002024-12-128015Actual
23225675.342024-02-108028Actual
34613902.902024-12-1280612Actual
276650.002022-05-128064Budget
242001417.772024-03-118018Actual
1217454.002022-06-128063Actual
7015742.002022-11-128064Actual
180631201.002023-09-128017Actual
3863480.002022-08-128016Budget
10588546.002023-02-108016Actual
34879444.002025-01-108073Actual
3784907.002022-08-128065Actual
2990480.002022-07-138066Budget
546209.002022-05-128026Actual
31721173.002024-10-118026Actual
11760200.002023-03-128026Budget
20984524.002023-12-138036Actual
9473550.002023-01-108016Budget
34493746.522024-12-1280611Actual
372421386.002025-03-128064Actual
373001389.002025-03-128015Actual
14287228.422023-05-1280311Actual
26088259.002024-05-118046Actual
10733515.002023-02-108046Actual
2525655.002022-07-138064Actual
5315789.002022-09-128017Actual
1953888.002022-06-128017Actual
285782482.952024-07-128018Actual
1540834.802023-06-1280112Actual
11761300.002023-03-128026Actual
2153743.312023-12-1380112Actual
4439480.002022-08-128068Budget
11304380.002023-03-128063Budget
7810487.452022-11-128068Actual
4006446.002022-08-128046Actual
129499.002022-06-128073Actual
23047425.002024-02-108066Actual
27191661.002024-06-118036Actual
43321035.952022-08-128018Actual
347871715.002025-01-108013Actual
39096652.902025-04-1280611Actual
24462365.662024-03-1180611Actual
5178289.002022-09-128056Actual
32925232.002024-11-118056Actual
7330648.002022-11-128036Actual
18898176.002023-10-128026Actual
16357206.082023-07-1380611Actual
5502480.002022-09-128028Budget
8872623.822022-12-138028Actual
80751100.002022-12-138014Budget
32845157.002024-11-118026Actual
24790497.002024-04-118064Actual
24728199.002024-04-118073Actual
32547972.002024-11-118063Actual
35645555.022025-01-1080611Actual
308001260.002024-09-118067Actual
15533945.002023-07-138063Actual
1402650.002022-06-128064Budget
5563643.522022-09-128068Actual
4766650.002022-09-128064Budget
6501650.002022-10-128067Budget
8275650.002022-12-138065Budget
39274559.162025-04-1280113Actual
377441323.832025-03-128068Actual
1875405.002022-06-128066Actual
3783650.002022-08-128065Budget
212161785.962023-12-138018Actual
18275299.702023-09-1280111Actual
32101349.592022-07-138018Actual
338841240.002024-12-128065Actual
286401025.342024-07-128068Actual
3561284.802025-01-1080511Actual
1830360.332023-09-1280211Actual
23641869.002024-03-118063Actual
150211323.002023-06-128017Actual
27601564.602024-06-1180311Actual
5564480.002022-09-128068Budget
5704380.002022-10-128063Budget
38122531.092025-03-1280113Actual
22248716.252024-01-108028Actual
34579203.952024-12-1280212Actual
29852824.182024-08-1180111Actual
2013650.002022-06-128067Budget
1426059.272023-05-1280211Actual
293491301.002024-08-118015Actual
36794475.242025-02-1080611Actual
39334959.162025-04-1280613Actual
9394808.002023-01-108065Actual
201891528.382023-11-128018Actual
27808939.072024-06-1180612Actual
28726241.192024-07-1280211Actual
279261106.542024-06-1180613Actual
18720626.002023-10-128064Actual
4908650.002022-09-128065Budget
2789200.002022-07-138026Budget
23912505.002024-03-118016Actual
34551519.922024-12-1280112Actual
3646650.002022-08-128064Budget
25460114.592024-04-1180511Actual
4846850.002022-09-128015Budget
327601277.002024-11-118065Actual
37448582.002025-03-128036Actual
377101349.592025-03-128028Actual
22037188.002024-01-108056Actual
27078946.002024-06-118065Actual
160941517.782023-07-138018Actual
1158624.002022-06-128013Actual
17274115.652023-08-1280211Actual
6690669.282022-10-128068Actual
8745757.002022-12-138067Actual
28841475.242024-07-1280611Actual
16891497.002023-08-128036Actual
748480.002022-05-128066Budget
24142888.002024-03-118067Actual
9011578.002023-01-108013Actual
6158254.002022-10-128026Actual
13956397.002023-05-128066Actual
38624356.002025-04-128046Actual
6439850.002022-10-128017Budget
2351744.382024-02-1080112Actual
32818636.002024-11-118016Actual
34378183.742024-12-1280211Actual
3960550.002022-08-128036Budget
35233470.002025-01-108066Actual
1544170.972023-06-1280612Actual
9520280.002023-01-108026Budget
17716620.002023-09-128064Actual
279831784.002024-07-128013Actual
30675272.002024-09-118056Actual
24671000.002022-07-138014Budget
13093480.002023-04-128066Budget
2452041.192024-03-1180112Actual
4579345.002022-09-128063Actual
125581000.002023-04-128014Budget
7153720.002022-11-128065Actual
226021590.002024-02-108013Actual
30088790.142024-08-1180612Actual
36030315.002025-02-108073Actual
14731875.002023-06-128015Actual
36185977.002025-02-108065Actual
25351395.452024-04-1180111Actual
35585405.022025-01-1080411Actual
2496891.002024-04-118026Actual
14905283.002023-06-128046Actual
360921310.002025-02-108064Actual
316361229.002024-10-118065Actual
1719663.002022-06-128036Actual
313881802.002024-10-118013Actual
8027100.002022-12-138073Budget
10372623.002023-02-108064Actual
12230458.672023-03-128028Actual
28369408.002024-07-128046Actual
169100.002022-05-128073Budget
103121051.002023-02-108014Actual
27217471.002024-06-118046Actual
231041039.002024-02-108017Actual
13234786.002023-04-128067Actual
292561795.002024-08-118014Actual
34405485.872024-12-1280311Actual
2418159.002022-07-138073Actual
1647344.382023-07-1380612Actual
21391242.252023-12-1380311Actual
15289156.082023-06-1280311Actual
10978750.002023-02-108067Budget
23459312.472024-02-1080611Actual
37857532.682025-03-1280311Actual
16269166.722023-07-1380311Actual
12840513.002023-04-128016Actual
27546807.162024-06-1180111Actual
22454369.912024-01-1080611Actual
280181136.002024-07-128063Actual
3911280.002022-08-128026Budget
320451196.562024-10-118068Actual
38598685.002025-04-128036Actual
28586.002022-05-128013Actual
7889537.002022-12-138013Actual
10265200.002023-02-108073Budget
4053265.002022-08-128056Actual
170331146.002023-08-128017Actual
21010360.002023-12-138046Actual
30649338.002024-09-118046Actual
246361653.002024-04-118013Actual
18330172.042023-09-1280311Actual
297601013.222024-08-118028Actual
642393.002022-05-128046Actual
135401143.002023-05-128063Actual
16836499.002023-08-128016Actual
58311272.002022-10-128014Actual
17922561.002023-09-128036Actual
8931478.362022-12-138068Actual
28315158.002024-07-128026Actual
35731243.322025-01-1080212Actual
293841118.002024-08-118065Actual
19686428.002023-11-128073Actual
384501179.002025-04-128015Actual
24374164.592024-03-1180311Actual
384851301.002025-04-128065Actual
231391134.002024-02-108067Actual
11713556.002023-03-128016Actual
22011346.002024-01-108046Actual
20451219.912023-11-1280611Actual
19188898.072023-10-128028Actual
5503748.062022-09-128028Actual
19362175.232023-10-1280411Actual
19980314.002023-11-128046Actual
33548701.262024-11-1180213Actual
9336650.002023-01-108015Budget
16917324.002023-08-128046Actual
242611031.402024-03-118068Actual
22849638.002024-02-108065Actual
24941361.002024-04-118016Actual
13843131.002023-05-128026Actual
11962444.002023-03-128066Actual
13599415.002023-05-128073Actual
1544617.002022-06-128065Actual
296391767.002024-08-118017Actual
2740492.002022-07-138016Actual
7094705.002022-11-128015Actual
17682834.002023-09-128014Actual
11712480.002023-03-128016Budget
6768703.002022-11-128013Actual
5376650.002022-09-128067Budget
12370550.002023-04-128013Budget
690200.002022-05-128056Budget
12938550.002023-04-128036Budget
14851169.002023-06-128026Actual
8684950.002022-12-138017Budget
23345178.422024-02-1080211Actual
269531757.002024-06-118014Actual
291361733.002024-08-118013Actual
200961166.002023-11-128017Actual
2093750.002022-06-128018Budget
14811039.002022-06-128015Actual
38981339.062025-04-1280211Actual
9987867.762023-01-108028Actual
3317480.002022-07-138068Budget
15590286.002023-07-138073Actual
12841480.002023-04-128016Budget
33282349.702024-11-1180311Actual
25493296.512024-04-1180611Actual
37030722.322025-02-1080613Actual
23761737.002024-03-118064Actual
28780435.872024-07-1280411Actual
13421480.002023-04-128068Budget
16122740.492023-07-138028Actual
195951543.002023-11-128013Actual
14964360.002023-06-128066Actual
1018617.762022-05-128028Actual
286061058.682024-07-128028Actual
34698766.182024-12-1280213Actual
24883687.002024-04-118065Actual
17188819.282023-08-128068Actual
30173796.002024-08-1180213Actual
24019283.002024-03-118056Actual
1767380.002022-06-128046Budget
27628453.962024-06-1180411Actual
7622865.002022-11-128067Actual
31006181.612024-09-1180211Actual
2293494.002024-02-108026Actual
330491296.002024-11-118067Actual
281032174.002024-07-128014Actual
2603497.002024-05-118026Actual
20929381.002023-12-138016Actual
1720550.002022-06-128036Budget
30595262.002024-09-118026Actual
6110480.002022-10-128016Budget
21838875.002024-01-108015Actual
13421051.002022-06-128014Actual
8546200.002022-12-138056Budget
110571375.352023-02-108018Actual
259121041.002024-05-118015Actual
8873480.002022-12-138028Budget
33255327.362024-11-1180211Actual
32158427.362024-10-1180311Actual
2053622.042023-11-1280212Actual
141101504.142023-05-128018Actual
17974169.002023-09-128056Actual
1482850.002022-06-128015Budget
829859.002022-05-128017Actual
11633650.002023-03-128065Budget
34049294.002024-12-128056Actual
32303564.602024-10-1180112Actual
4381480.002022-08-128028Budget
350001488.002025-01-108015Actual
58301100.002022-10-128014Budget
3458380.002022-08-128063Budget
18658214.002023-10-128073Actual
9521225.002023-01-108026Actual
20006192.002023-11-128056Actual
23317285.872024-02-1080111Actual
69541051.002022-11-128014Actual
37944580.562025-03-1280611Actual
2340380.002022-07-138063Budget
9860750.002023-01-108067Budget
2557825.232024-04-1180212Actual
256951418.002024-05-118013Actual
13923246.002023-05-128056Actual
4519550.002022-09-128013Budget
30026547.582024-08-1180112Actual
80741197.002022-12-138014Actual
32212168.852024-10-1180511Actual
6828480.002022-11-128063Budget
1847649.702023-09-1280112Actual
32245480.562024-10-1180611Actual
1874480.002022-06-128066Budget
9010550.002023-01-108013Budget
388332129.912025-04-128018Actual
21278779.882023-12-138068Actual
20250993.522023-11-128068Actual
38683536.002025-04-128066Actual
297322151.122024-08-118018Actual
309201375.352024-09-118068Actual
5084550.002022-09-128036Budget
8355670.002022-12-138016Actual
370871906.002025-03-128013Actual
3725757.002022-08-128015Actual
11382200.002023-03-128073Budget
7377380.002022-11-128046Budget
5131310.002022-09-128046Actual
19714921.002023-11-128014Actual
3132668.002022-07-138067Actual
277749.002022-05-128064Actual
12621831.002023-04-128064Actual
15316226.302023-06-1280411Actual
24319274.172024-03-1180111Actual
349421337.002025-01-108064Actual
10918850.002023-02-108017Budget
268681252.002024-06-118063Actual
383572034.002025-04-128014Actual
36350320.002025-02-108056Actual
22815814.002024-02-108015Actual
1077480.002022-05-128068Budget
6302280.002022-10-128056Budget
3131650.002022-07-138067Budget
161561031.402023-07-138068Actual
13431000.002022-06-128014Budget
7154650.002022-11-128065Budget
30886955.642024-09-118028Actual
22757571.002024-02-108064Actual
36243661.002025-02-108016Actual
1446362.462023-05-1280612Actual
2144552.892023-12-1380511Actual
31694566.002024-10-118016Actual
2202701.092022-06-128068Actual
308582625.372024-09-118018Actual
175971108.002023-09-128063Actual
5642531.002022-10-128013Actual
29968528.432024-08-1180611Actual
30205715.302024-08-1180613Actual
34292982.922024-12-128068Actual
22421238.002024-01-1080411Actual
9071480.002023-01-108063Budget
12371566.002023-04-128013Actual
21930365.002024-01-108016Actual
12231380.002023-03-128028Budget
14931242.002023-06-128056Actual
12985480.002023-04-128046Budget
39182243.322025-04-1280212Actual
34350950.782024-12-1280111Actual
22367163.532024-01-1080211Actual
2603890.002022-07-138015Actual
11383100.002023-03-128073Actual
13422843.522023-04-128068Actual
22722940.002024-02-108014Actual
371221287.002025-03-128063Actual
37500326.002025-03-128056Actual
247561013.002024-04-118014Actual
23372213.532024-02-1080311Actual
10126560.002023-02-108013Actual
36561982.922025-02-108028Actual
1644222.042023-07-1380212Actual
24228779.882024-03-118028Actual
6502793.002022-10-128067Actual
7949480.002022-12-138063Budget
262411171.002024-05-118067Actual
290461073.202024-07-1280213Actual
121831170.802023-03-128018Actual
303821855.002024-09-118014Actual
27163223.002024-06-118026Actual
297941169.282024-08-118068Actual
35764983.762025-01-1080612Actual
889650.002022-05-128067Budget
171261479.902023-08-128018Actual
160361050.002023-07-138067Actual
12292611.702023-03-128068Actual
9570648.002023-01-108036Actual
13360655.642023-04-128028Actual
22637966.002024-02-108063Actual
8214840.002022-12-138015Actual
28753409.282024-07-1280311Actual
7376444.002022-11-128046Actual
2157061.402023-12-1380612Actual
38002415.662025-03-1280112Actual
17894140.002023-09-128026Actual
10510690.002023-02-108065Actual
35531359.282025-01-1080211Actual
11105380.002023-02-108028Budget
2991579.002022-07-138066Actual
34023421.002024-12-128046Actual
5236480.002022-09-128066Budget
364751337.002025-02-108067Actual
39008339.062025-04-1280311Actual
11572850.002023-03-128015Budget
353251351.002025-01-108067Actual
315431120.002024-10-118064Actual
365332428.402025-02-108018Actual
33729362.002024-12-128073Actual
387751166.002025-04-128067Actual
14611205.002023-06-128073Actual
168143.002022-05-128073Actual
27747636.942024-06-1180112Actual
26114209.002024-05-118056Actual
23399235.872024-02-1080411Actual
1295100.002022-06-128073Budget
38329299.002025-04-128073Actual
357806.002022-05-128015Actual
26007293.002024-05-118016Actual
30354417.002024-09-118073Actual
114311000.002023-03-128014Budget
6361380.002022-10-128066Actual
23993353.002024-03-118046Actual
12104750.002023-03-128067Budget
31299715.302024-09-1180213Actual
4656200.002022-09-128073Actual
165301622.002023-08-128013Actual
6360480.002022-10-128066Budget
22962492.002024-02-108036Actual
33672992.002024-12-128063Actual
4194850.002022-08-128017Budget
18601935.002023-10-128063Actual
31272387.222024-09-1180113Actual
342591285.952024-12-128028Actual
4253650.002022-08-128067Budget
19280376.302023-10-1280111Actual
3258511.702022-07-138028Actual
2665866.722024-05-1180612Actual
19954495.002023-11-128036Actual
10127550.002023-02-108013Budget
830950.002022-05-128017Budget
285201143.002024-07-128067Actual
34459164.592024-12-1280511Actual
331691210.192024-11-118068Actual
10264162.002023-02-108073Actual
36298666.002025-02-108036Actual
2454711.402024-03-1180212Actual
31480398.002024-10-118073Actual
2281550.002022-07-138013Budget
20921210.192022-06-128018Actual
689262.002022-05-128056Actual
10686632.002023-02-108036Actual
268331575.002024-06-118013Actual
20871811.002023-12-138065Actual
2457952.892024-03-1180612Actual
27243232.002024-06-118056Actual
26422453.962024-05-1180111Actual
25433160.342024-04-1180411Actual
27866360.912024-06-1180113Actual
6907154.002022-11-128073Actual
2561043.312024-04-1180612Actual
9070403.002023-01-108063Actual
20716222.002023-12-138073Actual
4518531.002022-09-128013Actual
5083565.002022-09-128036Actual
18418222.042023-09-1280611Actual
8932380.002022-12-138068Budget
388951146.562025-04-128068Actual
14879495.002023-06-128036Actual
37420186.002025-03-128026Actual
11903280.002023-03-128056Budget
2604850.002022-07-138015Budget
7280280.002022-11-128026Budget
91971155.002023-01-108014Actual
4114480.002022-08-128066Budget
302971103.002024-09-118063Actual
20659992.002023-12-138063Actual
16863128.002023-08-128026Actual
16622445.002023-08-128073Actual
28343711.002024-07-128036Actual
9617348.002023-01-108046Actual
17948259.002023-09-128046Actual
13661696.002023-05-128064Actual
11856401.002023-03-128046Actual
36681320.982025-02-1080211Actual
18098756.002023-09-128067Actual
3459382.002022-08-128063Actual
31801291.002024-10-118056Actual
21985533.002024-01-108036Actual
69551100.002022-11-128014Budget
33309334.812024-11-1180411Actual
5891617.002022-10-128064Actual
263291069.282024-05-118028Actual
38861869.282025-04-128028Actual
37533536.002025-03-128066Actual
4007380.002022-08-128046Budget
1632360.332023-07-1380511Actual
36762190.122025-02-1080511Actual
9393650.002023-01-108065Budget
38650336.002025-04-128056Actual
1159550.002022-06-128013Budget
114301178.002023-03-128014Actual
31180210.342024-09-1180212Actual
38064983.762025-03-1280612Actual
38030106.082025-03-1280212Actual
10838511.002023-02-108066Actual
8452655.002022-12-138036Actual
31331722.322024-09-1180613Actual
6581750.002022-10-128018Budget
292911062.002024-08-118064Actual
319251373.002024-10-118067Actual
17068789.002023-08-128067Actual
236061562.002024-03-118013Actual
595602.002022-05-128036Actual
37830158.212025-03-1280211Actual
12984497.002023-04-128046Actual
418668.002022-05-128065Actual
216611060.002024-01-108063Actual
11305412.002023-03-128063Actual
376822116.272025-03-128018Actual
8451550.002022-12-138036Budget
6159280.002022-10-128026Budget
31834458.002024-10-118066Actual
9148100.002023-01-108073Budget
2140675.342022-06-128028Actual
30623570.002024-09-118036Actual
39154575.242025-04-1280112Actual
20779669.002023-12-138064Actual
1744723.102023-08-1280112Actual
643380.002022-05-128046Budget
18006401.002023-09-128066Actual
11166480.002023-02-108068Budget
16943211.002023-08-128056Actual
2788133.002022-07-138026Actual
4054280.002022-08-128056Budget
19899421.002023-11-128016Actual
15804450.002023-07-138016Actual
10048764.732023-01-108068Actual
8135779.002022-12-138064Actual
7621750.002022-11-128067Budget
206241653.002023-12-138013Actual
9472632.002023-01-108016Actual
34432430.552024-12-1280411Actual
13171850.002023-04-128017Budget
190671189.002023-10-128017Actual
6255506.002022-10-128046Actual
28899610.342024-07-1280112Actual
28428484.002024-07-128066Actual
9335772.002023-01-108015Actual
274262049.602024-06-118018Actual
1671200.002022-06-128026Budget
20336110.342023-11-1280211Actual
64401155.002022-10-128017Actual
8545334.002022-12-138056Actual
133131360.202023-04-128018Actual
17774644.002023-09-128015Actual
6208550.002022-10-128036Budget
35851100.002022-08-128014Budget
3862595.002022-08-128016Actual
331351002.612024-11-118028Actual
21718201.002024-01-108073Actual
307651606.002024-09-118017Actual
237261024.002024-03-118014Actual
20390226.302023-11-1280411Actual
337921159.002024-12-128064Actual
15859509.002023-07-138036Actual
21364160.342023-12-1380211Actual
35035946.002025-01-108065Actual
12889196.002023-04-128026Actual
14172772.312023-05-128068Actual
2014705.002022-06-128067Actual
24996529.002024-04-118036Actual
35822369.682025-01-1080113Actual
37474445.002025-03-128046Actual
231971346.562024-02-108018Actual
29880181.612024-08-1180211Actual
2661650.002022-07-138065Budget
2838550.002022-07-138036Budget
28395320.002024-07-128056Actual
2555133.742024-04-1180112Actual
11244710.002023-03-128013Actual
10977823.002023-02-108067Actual
349072003.002025-01-108014Actual
12761598.002023-04-128065Actual
315081955.002024-10-118014Actual
2251222.042024-01-1080112Actual
31152610.342024-09-1180112Actual
2341349.002022-07-138063Actual
10589480.002023-02-108016Budget
21123945.002023-12-138017Actual
29934458.212024-08-1180411Actual
30978713.542024-09-1180111Actual
387401780.002025-04-128017Actual
304751243.002024-09-118015Actual
191601925.362023-10-128018Actual
25081436.002024-04-118066Actual
3647720.002022-08-128064Actual
8402259.002022-12-138026Actual
10452850.002023-02-108015Budget
24848673.002024-04-118015Actual
19389122.042023-10-1280511Actual
31775368.002024-10-118046Actual
6207655.002022-10-128036Actual
16778827.002023-08-128065Actual
2161051.002022-05-128014Actual
22070405.002024-01-108066Actual
20363102.892023-11-1280311Actual
13031280.002023-04-128056Budget
22394213.532024-01-1080311Actual
15885299.002023-07-138046Actual
267431004.782024-05-1180213Actual
25293828.372024-04-118068Actual
20131764.002023-11-128067Actual
342312110.212024-12-128018Actual
25022291.002024-04-118046Actual
11571898.002023-03-128015Actual
498584.002022-05-128016Actual
38953745.452025-04-1280111Actual
5177280.002022-09-128056Budget
34081426.002024-12-128066Actual
21158823.002023-12-138067Actual
10839480.002023-02-108066Budget
9664200.002023-01-108056Budget
8498376.002022-12-138046Actual
145541108.002023-06-128063Actual
30146332.842024-08-1180113Actual
9663198.002023-01-108056Actual
547200.002022-05-128026Budget
181561360.202023-09-128018Actual
185661848.002023-10-128013Actual
7482480.002022-11-128066Budget
32899428.002024-11-118046Actual
39216939.072025-04-1280612Actual
23819779.002024-03-118015Actual
31749653.002024-10-118036Actual
34671722.322024-12-1280113Actual
7483397.002022-11-128066Actual
7014750.002022-11-128064Budget
26062445.002024-05-118036Actual
10637200.002023-02-108026Budget
2524650.002022-07-138064Budget
21336280.552023-12-1380111Actual
10780300.002023-02-108056Actual
21036265.002023-12-138056Actual
9721480.002023-01-108066Budget
12042848.002023-03-128017Actual
8499380.002022-12-138046Budget
29079715.302024-07-1280613Actual
2141380.002022-06-128028Budget
19010421.002023-10-128066Actual
13312750.002023-04-128018Budget
1838451.822023-09-1280511Actual
348221047.002025-01-108063Actual
9939750.002023-01-108018Budget
32422985.482024-10-1180213Actual
5034225.002022-09-128026Actual
296741247.002024-08-118067Actual
35174364.002025-01-108046Actual
5316850.002022-09-128017Budget
12432380.002023-04-128063Budget
207441051.002023-12-138014Actual
1443222.042023-05-1280212Actual
1954950.002022-06-128017Budget
21746917.002024-01-108014Actual
140501039.002023-05-128067Actual
5643550.002022-10-128013Budget
318911731.002024-10-118017Actual
316011318.002024-10-118015Actual
241081184.002024-03-118017Actual
9986480.002023-01-108028Budget
353832110.212025-01-108018Actual
18217955.642023-09-128068Actual
16214376.302023-07-1380111Actual
9859636.002023-01-108067Actual
21872592.002024-01-108065Actual
36653907.162025-02-1080111Actual
24401238.002024-03-1180411Actual
3397550.002022-08-128013Budget
21244860.192023-12-138028Actual
21957137.002024-01-108026Actual
29469170.002024-08-118026Actual
325121587.002024-11-118013Actual
2932200.002022-07-138056Budget
12041850.002023-03-128017Budget
2885380.002022-07-138046Budget
7093650.002022-11-128015Budget
4986480.002022-09-128016Budget
25173992.002024-04-118067Actual
10685550.002023-02-108036Budget
8746750.002022-12-138067Budget
33969176.002024-12-128026Actual
99381575.352023-01-108018Actual
10373650.002023-02-108064Budget
14824412.002023-06-128016Actual
28961727.372024-07-1280612Actual
341381767.002024-12-128017Actual
47041146.002022-09-128014Actual
7700750.002022-11-128018Budget
360582134.002025-02-108014Actual
26477223.102024-05-1180311Actual
13627798.002023-05-128014Actual
16685583.002023-08-128064Actual
191021144.002023-10-128067Actual
596550.002022-05-128036Budget
14314163.532023-05-1280411Actual
1814200.002022-06-128056Budget
18978186.002023-10-128056Actual
20417124.172023-11-1280511Actual
36735369.912025-02-1080411Actual
2662464.592024-05-1180112Actual
27574273.102024-06-1180211Actual
14138623.822023-05-128028Actual
10047380.002023-01-108068Budget
35841131.002022-08-128014Actual
15911259.002023-07-138056Actual
18778638.002023-10-128015Actual

Generated 2025-06-11 23:49:43.412 UTC