[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17389352.892023-08-0180611Actual
12620650.002023-04-018064Budget
3911280.002022-08-018026Budget
30088790.142024-07-3180612Actual
28586.002022-05-018013Actual
6208550.002022-10-018036Budget
6828480.002022-11-018063Budget
297601013.222024-07-318028Actual
4115601.002022-08-018066Actual
154981797.002023-07-028013Actual
1644222.042023-07-0280212Actual
5131310.002022-09-018046Actual
2341349.002022-07-028063Actual
1403680.002022-06-018064Actual
39182243.322025-04-0180212Actual
6360480.002022-10-018066Budget
36913683.752025-01-3080612Actual
6689480.002022-10-018068Budget
9720430.002022-12-308066Actual
133131360.202023-04-018018Actual
21872592.002023-12-308065Actual
16122740.492023-07-028028Actual
32337738.012024-09-3080612Actual
226021590.002024-01-308013Actual
23225675.342024-01-308028Actual
10839480.002023-01-308066Budget
1077480.002022-05-018068Budget
326322174.002024-10-318014Actual
23047425.002024-01-308066Actual
19899421.002023-11-018016Actual
8402259.002022-12-028026Actual
22011346.002023-12-308046Actual
18098756.002023-09-018067Actual
27866360.912024-05-3180113Actual
27136489.002024-05-318016Actual
370871906.002025-03-018013Actual
33969176.002024-12-018026Actual
15590286.002023-07-028073Actual
145201396.002023-06-018013Actual
7424188.002022-11-018056Actual
6502793.002022-10-018067Actual
2880796.512024-07-0180511Actual
7949480.002022-12-028063Budget
27163223.002024-05-318026Actual
11104649.582023-01-308028Actual
4766650.002022-09-018064Budget
274541401.112024-05-318028Actual
6629623.822022-10-018028Actual
25173992.002024-03-318067Actual
15911259.002023-07-028056Actual
1647344.382023-07-0280612Actual
2496891.002024-03-318026Actual
222201375.352023-12-308018Actual
314231025.002024-09-308063Actual
29228449.002024-07-318073Actual
10509650.002023-01-308065Budget
36185977.002025-01-308065Actual
17948259.002023-09-018046Actual
325121587.002024-10-318013Actual
7889537.002022-12-028013Actual
35645555.022024-12-3080611Actual
11962444.002023-03-018066Actual
273331606.002024-05-318017Actual
33672992.002024-12-018063Actual
1624251.822023-07-0280211Actual
22988270.002024-01-308046Actual
32422985.482024-09-3080213Actual
269871108.002024-05-318064Actual
12938550.002023-04-018036Budget
16622445.002023-08-018073Actual
26062445.002024-04-308036Actual
304171405.002024-08-318064Actual
327251336.002024-10-318015Actual
14851169.002023-06-018026Actual
17068789.002023-08-018067Actual
1583188.002023-07-028026Actual
23641869.002024-02-298063Actual
13816476.002023-05-018016Actual
1720550.002022-06-018036Budget
22849638.002024-01-308065Actual
3725757.002022-08-018015Actual
1953888.002022-06-018017Actual
26776738.112024-04-3080613Actual
150211323.002023-06-018017Actual
7888550.002022-12-028013Budget
4767823.002022-09-018064Actual
26450190.122024-04-3080211Actual
246711029.002024-03-318063Actual
3211750.002022-07-028018Budget
13956397.002023-05-018066Actual
11809648.002023-03-018036Actual
24051321.002024-02-298066Actual
4380811.702022-08-018028Actual
268681252.002024-05-318063Actual
3070950.002022-07-028017Budget
9521225.002022-12-308026Actual
1744723.102023-08-0180112Actual
22694407.002024-01-308073Actual
20984524.002023-12-028036Actual
24019283.002024-02-298056Actual
13171850.002023-04-018017Budget
29079715.302024-07-0180613Actual
2741550.002022-07-028016Budget
14879495.002023-06-018036Actual
19841623.002023-11-018065Actual
15142649.582023-06-018028Actual
18275299.702023-09-0180111Actual
382371715.002025-04-018013Actual
6254380.002022-10-018046Budget
8825750.002022-12-028018Budget
1838451.822023-09-0180511Actual
12104750.002023-03-018067Budget
5375623.002022-09-018067Actual
9071480.002022-12-308063Budget
11810550.002023-03-018036Budget
13923246.002023-05-018056Actual
3862595.002022-08-018016Actual
1950723.102023-10-0180212Actual
13233750.002023-04-018067Budget
29469170.002024-07-318026Actual
25048164.002024-03-318056Actual
263291069.282024-04-308028Actual
11963480.002023-03-018066Budget
24941361.002024-03-318016Actual
18720626.002023-10-018064Actual
303821855.002024-08-318014Actual
39216939.072025-04-0180612Actual
24374164.592024-02-2980311Actual
316011318.002024-09-308015Actual
25730983.002024-04-308063Actual
17809772.002023-09-018065Actual
10126560.002023-01-308013Actual
7281283.002022-11-018026Actual
2342661.402024-01-3080511Actual
499550.002022-05-018016Budget
231391134.002024-01-308067Actual
34613902.902024-12-0180612Actual
10186380.002023-01-308063Budget
181561360.202023-09-018018Actual
11712480.002023-03-018016Budget
302621836.002024-08-318013Actual
2171000.002022-05-018014Budget
7561950.002022-11-018017Budget
20929381.002023-12-028016Actual
20956137.002023-12-028026Actual
353832110.212024-12-308018Actual
361501431.002025-01-308015Actual
5035280.002022-09-018026Budget
3258511.702022-07-028028Actual
281032174.002024-07-018014Actual
23014291.002024-01-308056Actual
21364160.342023-12-0280211Actual
38030106.082025-03-0180212Actual
18952257.002023-10-018046Actual
4986480.002022-09-018016Budget
18978186.002023-10-018056Actual
12985480.002023-04-018046Budget
33463813.542024-10-3180612Actual
10733515.002023-01-308046Actual
6690669.282022-10-018068Actual
18184623.822023-09-018028Actual
12291480.002023-03-018068Budget
2932200.002022-07-028056Budget
360582134.002025-01-308014Actual
2789200.002022-07-028026Budget
175621780.002023-09-018013Actual
36762190.122025-01-3080511Actual
6361380.002022-10-018066Actual
1544170.972023-06-0180612Actual
34081426.002024-12-018066Actual
9394808.002022-12-308065Actual
4578380.002022-09-018063Budget
5502480.002022-09-018028Budget
690200.002022-05-018056Budget
30691113.002022-07-028017Actual
237261024.002024-02-298014Actual
12433356.002023-04-018063Actual
4006446.002022-08-018046Actual
384501179.002025-04-018015Actual
27628453.962024-05-3180411Actual
9663198.002022-12-308056Actual
393011013.552025-04-0180213Actual
21036265.002023-12-028056Actual
39154575.242025-04-0180112Actual
7810487.452022-11-018068Actual
13599415.002023-05-018073Actual
6110480.002022-10-018016Budget
23854730.002024-02-298065Actual
5642531.002022-10-018013Actual
28343711.002024-07-018036Actual
18778638.002023-10-018015Actual
8931478.362022-12-028068Actual
384851301.002025-04-018065Actual
25081436.002024-03-318066Actual
35849759.162024-12-3080213Actual
330151820.002024-10-318017Actual
3726850.002022-08-018015Budget
1953851.822023-10-0180612Actual
33548701.262024-10-3180213Actual
190671189.002023-10-018017Actual
256951418.002024-04-308013Actual
2662464.592024-04-3080112Actual
388951146.562025-04-018068Actual
4518531.002022-09-018013Actual
14811039.002022-06-018015Actual
377441323.832025-03-018068Actual
110571375.352023-01-308018Actual
15350345.452023-06-0180611Actual
103131000.002023-01-308014Budget
10780300.002023-01-308056Actual
28369408.002024-07-018046Actual
28395320.002024-07-018056Actual
39274559.162025-04-0180113Actual
8213650.002022-12-028015Budget
17974169.002023-09-018056Actual
212161785.962023-12-028018Actual
38624356.002025-04-018046Actual
10265200.002023-01-308073Budget
2153743.312023-12-0280112Actual
25406155.022024-03-3180311Actual
2603890.002022-07-028015Actual
316361229.002024-09-308065Actual
13431000.002022-06-018014Budget
11856401.002023-03-018046Actual
7232620.002022-11-018016Actual
31775368.002024-09-308046Actual
3397550.002022-08-018013Budget
10636211.002023-01-308026Actual
37884544.392025-03-0180411Actual
341731062.002024-12-018067Actual
10452850.002023-01-308015Budget
32101349.592022-07-028018Actual
34579203.952024-12-0180212Actual
26477223.102024-04-3080311Actual
23345178.422024-01-3080211Actual
10589480.002023-01-308016Budget
4987511.002022-09-018016Actual
2281550.002022-07-028013Budget
7749511.702022-11-018028Actual
29550.002022-05-018013Budget
11245550.002023-03-018013Budget
282301192.002024-07-018065Actual
387751166.002025-04-018067Actual
9336650.002022-12-308015Budget
21336280.552023-12-0280111Actual
24347115.652024-02-2980211Actual
9010550.002022-12-308013Budget
11383100.002023-03-018073Actual
285201143.002024-07-018067Actual
30675272.002024-08-318056Actual
12103661.002023-03-018067Actual
2419100.002022-07-028073Budget
18330172.042023-09-0180311Actual
160941517.782023-07-028018Actual
10978750.002023-01-308067Budget
12841480.002023-04-018016Budget
22394213.532023-12-3080311Actual
25351395.452024-03-3180111Actual
2053622.042023-11-0180212Actual
16891497.002023-08-018036Actual
15859509.002023-07-028036Actual
8605480.002022-12-028066Budget
38861869.282025-04-018028Actual
1930861.402023-10-0180211Actual
200961166.002023-11-018017Actual
35851100.002022-08-018014Budget
27078946.002024-05-318065Actual
36270167.002025-01-308026Actual
185661848.002023-10-018013Actual
13312750.002023-04-018018Budget
2665866.722024-04-3080612Actual
32845157.002024-10-318026Actual
29582483.002024-07-318066Actual
39334959.162025-04-0180613Actual
9799950.002022-12-308017Budget
27689555.022024-05-3180611Actual
32395608.282024-09-3080113Actual
327601277.002024-10-318065Actual
4194850.002022-08-018017Budget
6628480.002022-10-018028Budget
21010360.002023-12-028046Actual
17922561.002023-09-018036Actual
30146332.842024-07-3180113Actual
121831170.802023-03-018018Actual
9393650.002022-12-308065Budget
13421480.002023-04-018068Budget
24996529.002024-03-318036Actual
13360655.642023-04-018028Actual
28841475.242024-07-0180611Actual
749487.002022-05-018066Actual
11857480.002023-03-018046Budget
1402650.002022-06-018064Budget
1295100.002022-06-018073Budget
10510690.002023-01-308065Actual
36971745.132025-01-3080113Actual
890676.002022-05-018067Actual
9569550.002022-12-308036Budget
31331722.322024-08-3180613Actual
22070405.002023-12-308066Actual
37830158.212025-03-0180211Actual
99381575.352022-12-308018Actual
1446362.462023-05-0180612Actual
12230458.672023-03-018028Actual
375901646.002025-03-018017Actual
10732480.002023-01-308046Budget
3959601.002022-08-018036Actual
1954950.002022-06-018017Budget
7233550.002022-11-018016Budget
25433160.342024-03-3180411Actual
331072026.882024-10-318018Actual
259121041.002024-04-308015Actual
35558414.602024-12-3080311Actual
32873608.002024-10-318036Actual
216611060.002023-12-308063Actual
3537200.002022-08-018073Budget
31480398.002024-09-308073Actual
246361653.002024-03-318013Actual
6302280.002022-10-018056Budget
24142888.002024-02-298067Actual
1719663.002022-06-018036Actual
3318687.462022-07-028068Actual
689262.002022-05-018056Actual
3960550.002022-08-018036Budget
8452655.002022-12-028036Actual
4253650.002022-08-018067Budget
14905283.002023-06-018046Actual
1766458.002022-06-018046Actual
32899428.002024-10-318046Actual
33401460.342024-10-3180112Actual
16269166.722023-07-0280311Actual
9149109.002022-12-308073Actual
5969907.002022-10-018015Actual
31006181.612024-08-3180211Actual
2555133.742024-03-3180112Actual
5237501.002022-09-018066Actual
6255506.002022-10-018046Actual
281951216.002024-07-018015Actual
12984497.002023-04-018046Actual
38064983.762025-03-0180612Actual
12761598.002023-04-018065Actual
35148600.002024-12-308036Actual
13092468.002023-04-018066Actual
26114209.002024-04-308056Actual
34671722.322024-12-0180113Actual
195951543.002023-11-018013Actual
191601925.362023-10-018018Actual
221271062.002023-12-308017Actual
33282349.702024-10-3180311Actual
36708419.922025-01-3080311Actual
168143.002022-05-018073Actual
26088259.002024-04-308046Actual
151141751.112023-06-018018Actual
364401856.002025-01-308017Actual
286061058.682024-07-018028Actual
17188819.282023-08-018068Actual
280181136.002024-07-018063Actual
1540834.802023-06-0180112Actual
34551519.922024-12-0180112Actual
21066425.002023-12-028066Actual
6829454.002022-11-018063Actual
38543515.002025-04-018016Actual
125591085.002023-04-018014Actual
28288613.002024-07-018016Actual
22722940.002024-01-308014Actual
5177280.002022-09-018056Budget
24401238.002024-02-2980411Actual
35503707.162024-12-3080111Actual
267431004.782024-04-3080213Actual
2393985.002024-02-298026Actual
196291051.002023-11-018063Actual
34405485.872024-12-0180311Actual
1159550.002022-06-018013Budget
7093650.002022-11-018015Budget
37944580.562025-03-0180611Actual
350001488.002024-12-308015Actual
4907749.002022-09-018065Actual
13361380.002023-04-018028Budget
9860750.002022-12-308067Budget
10779280.002023-01-308056Budget
26925421.002024-05-318073Actual
20308392.262023-11-0180111Actual
2442856.082024-02-2980511Actual
129499.002022-06-018073Actual
32131366.722024-09-3080211Actual
387401780.002025-04-018017Actual
11713556.002023-03-018016Actual
29019553.892024-07-0180113Actual
7280280.002022-11-018026Budget
31721173.002024-09-308026Actual
22454369.912023-12-3080611Actual
34698766.182024-12-0180213Actual
33521597.752024-10-3180113Actual
1217454.002022-06-018063Actual
12840513.002023-04-018016Actual
33255327.362024-10-3180211Actual
31834458.002024-09-308066Actual
8684950.002022-12-028017Budget
23259740.492024-01-308068Actual
281371159.002024-07-018064Actual
5178289.002022-09-018056Actual
32185475.242024-09-3080411Actual
596550.002022-05-018036Budget
14314163.532023-05-0180411Actual
26504213.532024-04-3080411Actual
19010421.002023-10-018066Actual
330491296.002024-10-318067Actual
2340380.002022-07-028063Budget
29934458.212024-07-3180411Actual
13032351.002023-04-018056Actual
19748535.002023-11-018064Actual
10048764.732022-12-308068Actual
7423200.002022-11-018056Budget
12041850.002023-03-018017Budget
12510200.002023-04-018073Budget
337921159.002024-12-018064Actual
26147288.002024-04-308066Actual
8135779.002022-12-028064Actual
11572850.002023-03-018015Budget
64401155.002022-10-018017Actual
24661258.002022-07-028014Actual
2157061.402023-12-0280612Actual
34432430.552024-12-0180411Actual
6031742.002022-10-018065Actual
9473550.002022-12-308016Budget
383572034.002025-04-018014Actual
2537958.212024-03-3180211Actual
1526258.212023-06-0180211Actual
352901646.002024-12-308017Actual
8498376.002022-12-028046Actual
29442515.002024-07-318016Actual
2418159.002022-07-028073Actual
30568557.002024-08-318016Actual
114301178.002023-03-018014Actual
21123945.002023-12-028017Actual
14347230.552023-05-0180611Actual
13897331.002023-05-018046Actual
17867509.002023-09-018016Actual
25852861.002024-04-308064Actual
24790497.002024-03-318064Actual
304751243.002024-08-318015Actual
35174364.002024-12-308046Actual
8745757.002022-12-028067Actual
7948416.002022-12-028063Actual
373351155.002025-03-018065Actual
2991579.002022-07-028066Actual
27546807.162024-05-3180111Actual
16214376.302023-07-0280111Actual
98001029.002022-12-308017Actual
207441051.002023-12-028014Actual
25022291.002024-03-318046Actual
263621046.562024-04-308068Actual
15944356.002023-07-028066Actual
2788133.002022-07-028026Actual
35822369.682024-12-3080113Actual
4054280.002022-08-018056Budget
33997666.002024-12-018036Actual
5704380.002022-10-018063Budget
17301163.532023-08-0180311Actual
291711025.002024-07-318063Actual
21479230.552023-12-0280611Actual
14138623.822023-05-018028Actual
16943211.002023-08-018056Actual
36243661.002025-01-308016Actual
169100.002022-05-018073Budget
37802649.712025-03-0180111Actual
16743848.002023-08-018015Actual
335801094.252024-10-3180613Actual
748480.002022-05-018066Budget
19714921.002023-11-018014Actual
25259811.702024-03-318028Actual
37420186.002025-03-018026Actual
26716350.382024-04-3080113Actual
286401025.342024-07-018068Actual
313881802.002024-09-308013Actual
4381480.002022-08-018028Budget
21718201.002023-12-308073Actual
13031280.002023-04-018056Budget
1019380.002022-05-018028Budget
8873480.002022-12-028028Budget
11493650.002023-03-018064Budget
18006401.002023-09-018066Actual
830950.002022-05-018017Budget
33309334.812024-10-3180411Actual
20871811.002023-12-028065Actual
381801183.732025-03-0180613Actual
18898176.002023-10-018026Actual
9335772.002022-12-308015Actual
1813202.002022-06-018056Actual
17894140.002023-09-018026Actual
10372623.002023-01-308064Actual
34879444.002024-12-308073Actual
26565245.442024-04-3080611Actual
37448582.002025-03-018036Actual
3259380.002022-07-028028Budget
206241653.002023-12-028013Actual
2457952.892024-02-2980612Actual
2014705.002022-06-018067Actual
8275650.002022-12-028065Budget
4846850.002022-09-018015Budget
13422843.522023-04-018068Actual
35035946.002024-12-308065Actual
2740492.002022-07-028016Actual
24728199.002024-03-318073Actual
8746750.002022-12-028067Budget
383921108.002025-04-018064Actual
14172772.312023-05-018068Actual
3458380.002022-08-018063Budget
28899610.342024-07-0180112Actual
3561284.802024-12-3080511Actual
28428484.002024-07-018066Actual
19422318.852023-10-0180611Actual
336371587.002024-12-018013Actual
38570262.002025-04-018026Actual
14232315.662023-05-0180111Actual
171261479.902023-08-018018Actual
5503748.062022-09-018028Actual
21158823.002023-12-028067Actual
24883687.002024-03-318065Actual
3647720.002022-08-018064Actual
9701260.202022-05-018018Actual
6769550.002022-11-018013Budget
8027100.002022-12-028073Budget
10637200.002023-01-308026Budget
38598685.002025-04-018036Actual
348221047.002024-12-308063Actual
31801291.002024-09-308056Actual
1830360.332023-09-0180211Actual
9721480.002022-12-308066Budget
547200.002022-05-018026Budget
320451196.562024-09-308068Actual
290461073.202024-07-0180213Actual
33227855.032024-10-3180111Actual
546209.002022-05-018026Actual
22815814.002024-01-308015Actual
20921210.192022-06-018018Actual
11760200.002023-03-018026Budget
315081955.002024-09-308014Actual
191021144.002023-10-018067Actual
32158427.362024-09-3080311Actual
34023421.002024-12-018046Actual
30205715.302024-07-3180613Actual
201891528.382023-11-018018Actual
22339356.082023-12-3080111Actual
77011058.682022-11-018018Actual
5970850.002022-10-018015Budget
5130380.002022-09-018046Budget
358850.002022-05-018015Budget
34350950.782024-12-0180111Actual
27747636.942024-05-3180112Actual
12432380.002023-04-018063Budget
35093483.002024-12-308016Actual
13172806.002023-04-018017Actual
8134750.002022-12-028064Budget
7748480.002022-11-018028Budget
6501650.002022-10-018067Budget
1874480.002022-06-018066Budget
18658214.002023-10-018073Actual
1948020.972023-10-0180112Actual
2013650.002022-06-018067Budget
7154650.002022-11-018065Budget
16565997.002023-08-018063Actual
1641542.252023-07-0280112Actual
89449.002022-05-018063Actual
498584.002022-05-018016Actual
296741247.002024-07-318067Actual
27775118.852024-05-3180212Actual
69541051.002022-11-018014Actual
341381767.002024-12-018017Actual
1767380.002022-06-018046Budget
2093750.002022-06-018018Budget
13093480.002023-04-018066Budget
36350320.002025-01-308056Actual
141101504.142023-05-018018Actual
38272983.002025-04-018063Actual
19188898.072023-10-018028Actual
14766579.002023-06-018065Actual
16917324.002023-08-018046Actual
36880109.272025-01-3080212Actual
293491301.002024-07-318015Actual
28780435.872024-07-0180411Actual
10977823.002023-01-308067Actual
36681320.982025-01-3080211Actual
21838875.002023-12-308015Actual
1158624.002022-06-018013Actual
342312110.212024-12-018018Actual
284851963.002024-07-018017Actual
31272387.222024-08-3180113Actual
161561031.402023-07-028068Actual
642393.002022-05-018046Actual
13627798.002023-05-018014Actual
103121051.002023-01-308014Actual
1544617.002022-06-018065Actual
349421337.002024-12-308064Actual
216271440.002023-12-308013Actual
376241348.002025-03-018067Actual
3906278.422025-04-0180511Actual
2161051.002022-05-018014Actual
6032650.002022-10-018065Budget
3459382.002022-08-018063Actual
5783200.002022-10-018073Actual
17328242.252023-08-0180411Actual
36794475.242025-01-3080611Actual
292911062.002024-07-318064Actual
2604850.002022-07-028015Budget
372421386.002025-03-018064Actual
1216380.002022-06-018063Budget
32547972.002024-10-318063Actual
23698201.002024-02-298073Actual
37500326.002025-03-018056Actual
252311698.082024-03-318018Actual
10917955.002023-01-308017Actual
34493746.522024-12-0180611Actual
2884446.002022-07-028046Actual
32958568.002024-10-318066Actual
39035564.602025-04-0180411Actual
28075410.002024-07-018073Actual
36383463.002025-01-308066Actual
35120204.002024-12-308026Actual
2525655.002022-07-028064Actual
4439480.002022-08-018068Budget
15804450.002023-07-028016Actual
24228779.882024-02-298028Actual
39008339.062025-04-0180311Actual
8932380.002022-12-028068Budget
9011578.002022-12-308013Actual
276650.002022-05-018064Budget
19926167.002023-11-018026Actual
11634856.002023-03-018065Actual
16357206.082023-07-0280611Actual
36030315.002025-01-308073Actual
6207655.002022-10-018036Actual
75621155.002022-11-018017Actual
5890650.002022-10-018064Budget
160361050.002023-07-028067Actual
37393543.002025-03-018016Actual
318911731.002024-09-308017Actual
1440536.932023-05-0180112Actual
13234786.002023-04-018067Actual
16863128.002023-08-018026Actual
22037188.002023-12-308056Actual
38149678.462025-03-0180213Actual
297322151.122024-07-318018Actual
23372213.532024-01-3080311Actual
21746917.002023-12-308014Actual
302971103.002024-08-318063Actual
6301246.002022-10-018056Actual
29880181.612024-07-3180211Actual
9859636.002022-12-308067Actual
28753409.282024-07-0180311Actual
36653907.162025-01-3080111Actual
18418222.042023-09-0180611Actual
32604520.002024-10-318073Actual
231041039.002024-01-308017Actual
14964360.002023-06-018066Actual
29907512.472024-07-3180311Actual
8546200.002022-12-028056Budget
69551100.002022-11-018014Budget
14611205.002023-06-018073Actual
15711680.002023-07-028015Actual
10588546.002023-01-308016Actual
1814200.002022-06-018056Budget
1443222.042023-05-0180212Actual
5084550.002022-09-018036Budget
1875405.002022-06-018066Actual
4007380.002022-08-018046Budget
279261106.542024-05-3180613Actual
33729362.002024-12-018073Actual
3910287.002022-08-018026Actual
12621831.002023-04-018064Actual
308001260.002024-08-318067Actual
20363102.892023-11-0180311Actual
292561795.002024-07-318014Actual
305101081.002024-08-318065Actual
1670219.002022-06-018026Actual
114311000.002023-03-018014Budget
16296219.912023-07-0280411Actual
11105380.002023-01-308028Budget
4333750.002022-08-018018Budget
18686984.002023-10-018014Actual
331351002.612024-10-318028Actual
165301622.002023-08-018013Actual
32455678.462024-09-3080613Actual
27243232.002024-05-318056Actual
5782200.002022-10-018073Budget
262061496.002024-04-308017Actual
10373650.002023-01-308064Budget
8214840.002022-12-028015Actual
21244860.192023-12-028028Actual
5643550.002022-10-018013Budget
2254574.162023-12-3080612Actual
13871406.002023-05-018036Actual
8026150.002022-12-028073Actual
262411171.002024-04-308067Actual
418668.002022-05-018065Actual
2662890.002022-07-028065Actual
20837803.002023-12-028015Actual
11056750.002023-01-308018Budget
31152610.342024-08-3180112Actual
4656200.002022-09-018073Actual
58301100.002022-10-018014Budget
32925232.002024-10-318056Actual
15533945.002023-07-028063Actual
35841131.002022-08-018014Actual
12371566.002023-04-018013Actual
14673553.002023-06-018064Actual
80741197.002022-12-028014Actual
19806788.002023-11-018015Actual
16976433.002023-08-018066Actual
242611031.402024-02-298068Actual
2201480.002022-06-018068Budget
9987867.762022-12-308028Actual
35731243.322024-12-3080212Actual
12699850.002023-04-018015Budget
5236480.002022-09-018066Budget
1671200.002022-06-018026Budget
319832182.942024-09-308018Actual
1750572.042023-08-0180612Actual
36852442.262025-01-3080112Actual
145541108.002023-06-018063Actual
8683831.002022-12-028017Actual
12231380.002023-03-018028Budget
3131650.002022-07-028067Budget
20336110.342023-11-0180211Actual
34730671.442024-12-0180613Actual
326671323.002024-10-318064Actual
7700750.002022-11-018018Budget
28698824.182024-07-0180111Actual
19222740.492023-10-018068Actual
16836499.002023-08-018016Actual
4254757.002022-08-018067Actual
80751100.002022-12-028014Budget
12762650.002023-04-018065Budget
5891617.002022-10-018064Actual
21391242.252023-12-0280311Actual
13661696.002023-05-018064Actual
338501217.002024-12-018015Actual
2251222.042023-12-3080112Actual
12370550.002023-04-018013Budget
347871715.002024-12-308013Actual
30978713.542024-08-3180111Actual
277749.002022-05-018064Actual
11382200.002023-03-018073Budget
35200237.002024-12-308056Actual
2885380.002022-07-028046Budget
11903280.002023-03-018056Budget
11304380.002023-03-018063Budget
595602.002022-05-018036Actual
34378183.742024-12-0180211Actual
20417124.172023-11-0180511Actual
2141380.002022-06-018028Budget
29549266.002024-07-318056Actual
4579345.002022-09-018063Actual
1078598.062022-05-018068Actual
16778827.002023-08-018065Actual
263012382.942024-04-308018Actual
5455750.002022-09-018018Budget
9148100.002022-12-308073Budget
17682834.002023-09-018014Actual
2050934.802023-11-0180112Actual
30649338.002024-08-318046Actual
20250993.522023-11-018068Actual
1850970.972023-09-0180612Actual
9939750.002022-12-308018Budget
11633650.002023-03-018065Budget
11492798.002023-03-018064Actual
29968528.432024-07-3180611Actual
2454711.402024-02-2980212Actual
15653638.002023-07-028064Actual

Generated 2025-05-31 20:26:36.819 UTC