[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16122740.492023-07-088028Actual
20716222.002023-12-088073Actual
38598685.002025-04-078036Actual
342591285.952024-12-078028Actual
25493296.512024-04-0680611Actual
31834458.002024-10-068066Actual
33969176.002024-12-078026Actual
36298666.002025-02-058036Actual
39334959.162025-04-0780613Actual
80741197.002022-12-088014Actual
388332129.912025-04-078018Actual
498584.002022-05-078016Actual
7561950.002022-11-078017Budget
1446362.462023-05-0780612Actual
341731062.002024-12-078067Actual
8872623.822022-12-088028Actual
281951216.002024-07-078015Actual
13421051.002022-06-078014Actual
1875405.002022-06-078066Actual
36735369.912025-02-0580411Actual
26088259.002024-05-068046Actual
7232620.002022-11-078016Actual
2740492.002022-07-088016Actual
37944580.562025-03-0780611Actual
35882738.112025-01-0580613Actual
151141751.112023-06-078018Actual
33729362.002024-12-078073Actual
191601925.362023-10-078018Actual
293841118.002024-08-068065Actual
285782482.952024-07-078018Actual
15653638.002023-07-088064Actual
2604850.002022-07-088015Budget
331691210.192024-11-068068Actual
33997666.002024-12-078036Actual
36708419.922025-02-0580311Actual
383921108.002025-04-078064Actual
1641542.252023-07-0880112Actual
25460114.592024-04-0680511Actual
3258511.702022-07-088028Actual
13421480.002023-04-078068Budget
5705375.002022-10-078063Actual
32455678.462024-10-0680613Actual
281371159.002024-07-078064Actual
1526258.212023-06-0780211Actual
195951543.002023-11-078013Actual
4907749.002022-09-078065Actual
28428484.002024-07-078066Actual
4986480.002022-09-078016Budget
262411171.002024-05-068067Actual
20984524.002023-12-088036Actual
10839480.002023-02-058066Budget
2524650.002022-07-088064Budget
14314163.532023-05-0780411Actual
20308392.262023-11-0780111Actual
5084550.002022-09-078036Budget
27655192.252024-06-0680511Actual
140501039.002023-05-078067Actual
38272983.002025-04-078063Actual
35120204.002025-01-058026Actual
7376444.002022-11-078046Actual
7748480.002022-11-078028Budget
387401780.002025-04-078017Actual
10187393.002023-02-058063Actual
313881802.002024-10-068013Actual
24883687.002024-04-068065Actual
326671323.002024-11-068064Actual
27546807.162024-06-0680111Actual
258171258.002024-05-068014Actual
4007380.002022-08-078046Budget
341381767.002024-12-078017Actual
17774644.002023-09-078015Actual
9663198.002023-01-058056Actual
14611205.002023-06-078073Actual
16943211.002023-08-078056Actual
69541051.002022-11-078014Actual
8931478.362022-12-088068Actual
22815814.002024-02-058015Actual
20217860.192023-11-078028Actual
88380.002022-05-078063Budget
69551100.002022-11-078014Budget
17328242.252023-08-0780411Actual
3537200.002022-08-078073Budget
34350950.782024-12-0780111Actual
160011197.002023-07-088017Actual
15176764.732023-06-078068Actual
9521225.002023-01-058026Actual
10452850.002023-02-058015Budget
24142888.002024-03-068067Actual
3396611.002022-08-078013Actual
890676.002022-05-078067Actual
25351395.452024-04-0680111Actual
15350345.452023-06-0780611Actual
35703597.582025-01-0580112Actual
27747636.942024-06-0680112Actual
32131366.722024-10-0680211Actual
13031280.002023-04-078056Budget
13361380.002023-04-078028Budget
13032351.002023-04-078056Actual
377101349.592025-03-078028Actual
150561039.002023-06-078067Actual
11105380.002023-02-058028Budget
1813202.002022-06-078056Actual
19899421.002023-11-078016Actual
418668.002022-05-078065Actual
12230458.672023-03-078028Actual
98001029.002023-01-058017Actual
10372623.002023-02-058064Actual
273331606.002024-06-068017Actual
1216380.002022-06-078063Budget
28780435.872024-07-0780411Actual
32158427.362024-10-0680311Actual
246361653.002024-04-068013Actual
77011058.682022-11-078018Actual
36185977.002025-02-058065Actual
10509650.002023-02-058065Budget
309201375.352024-09-068068Actual
381801183.732025-03-0780613Actual
34432430.552024-12-0780411Actual
18952257.002023-10-078046Actual
2557825.232024-04-0680212Actual
31214866.732024-09-0680612Actual
23317285.872024-02-0580111Actual
5131310.002022-09-078046Actual
27217471.002024-06-068046Actual
6502793.002022-10-078067Actual
12888200.002023-04-078026Budget
32958568.002024-11-068066Actual
5376650.002022-09-078067Budget
337571776.002024-12-078014Actual
2093750.002022-06-078018Budget
29079715.302024-07-0780613Actual
18006401.002023-09-078066Actual
6254380.002022-10-078046Budget
8546200.002022-12-088056Budget
365332428.402025-02-058018Actual
3959601.002022-08-078036Actual
20921210.192022-06-078018Actual
2454711.402024-03-0680212Actual
237261024.002024-03-068014Actual
2281550.002022-07-088013Budget
16891497.002023-08-078036Actual
24401238.002024-03-0680411Actual
12103661.002023-03-078067Actual
1744723.102023-08-0780112Actual
27191661.002024-06-068036Actual
375901646.002025-03-078017Actual
14639931.002023-06-078014Actual
6159280.002022-10-078026Budget
1583188.002023-07-088026Actual
10637200.002023-02-058026Budget
12511214.002023-04-078073Actual
54541532.932022-09-078018Actual
26450190.122024-05-0680211Actual
14964360.002023-06-078066Actual
11904207.002023-03-078056Actual
4006446.002022-08-078046Actual
23641869.002024-03-068063Actual
23698201.002024-03-068073Actual
10636211.002023-02-058026Actual
17246308.212023-08-0780111Actual
247561013.002024-04-068014Actual
37857532.682025-03-0780311Actual
222201375.352024-01-058018Actual
25173992.002024-04-068067Actual
18658214.002023-10-078073Actual
8746750.002022-12-088067Budget
25048164.002024-04-068056Actual
8355670.002022-12-088016Actual
9257882.002023-01-058064Actual
242001417.772024-03-068018Actual
35841131.002022-08-078014Actual
16269166.722023-07-0880311Actual
1217454.002022-06-078063Actual
14811039.002022-06-078015Actual
14879495.002023-06-078036Actual
170331146.002023-08-078017Actual
595602.002022-05-078036Actual
5969907.002022-10-078015Actual
18418222.042023-09-0780611Actual
17274115.652023-08-0780211Actual
27775118.852024-06-0680212Actual
330491296.002024-11-068067Actual
226021590.002024-02-058013Actual
13234786.002023-04-078067Actual
30978713.542024-09-0680111Actual
365951035.952025-02-058068Actual
13422843.522023-04-078068Actual
133131360.202023-04-078018Actual
22367163.532024-01-0580211Actual
17389352.892023-08-0780611Actual
31033532.682024-09-0680311Actual
12432380.002023-04-078063Budget
12841480.002023-04-078016Budget
242611031.402024-03-068068Actual
11056750.002023-02-058018Budget
3458380.002022-08-078063Budget
21718201.002024-01-058073Actual
3910287.002022-08-078026Actual
5890650.002022-10-078064Budget
1953888.002022-06-078017Actual
342312110.212024-12-078018Actual
200961166.002023-11-078017Actual
17948259.002023-09-078046Actual
1954950.002022-06-078017Budget
24051321.002024-03-068066Actual
15859509.002023-07-088036Actual
27574273.102024-06-0680211Actual
23967519.002024-03-068036Actual
7094705.002022-11-078015Actual
30173796.002024-08-0680213Actual
282301192.002024-07-078065Actual
13599415.002023-05-078073Actual
236061562.002024-03-068013Actual
10977823.002023-02-058067Actual
1766458.002022-06-078046Actual
7424188.002022-11-078056Actual
5178289.002022-09-078056Actual
354451210.192025-01-058068Actual
1543650.002022-06-078065Budget
10918850.002023-02-058017Budget
748480.002022-05-078066Budget
21123945.002023-12-088017Actual
9720430.002023-01-058066Actual
29550.002022-05-078013Budget
358850.002022-05-078015Budget
24228779.882024-03-068028Actual
23047425.002024-02-058066Actual
3259380.002022-07-088028Budget
2161051.002022-05-078014Actual
8745757.002022-12-088067Actual
19188898.072023-10-078028Actual
9616380.002023-01-058046Budget
58301100.002022-10-078014Budget
27488955.642024-06-068068Actual
319832182.942024-10-068018Actual
2341349.002022-07-088063Actual
19686428.002023-11-078073Actual
10127550.002023-02-058013Budget
5503748.062022-09-078028Actual
7483397.002022-11-078066Actual
20779669.002023-12-088064Actual
19806788.002023-11-078015Actual
7809380.002022-11-078068Budget
4908650.002022-09-078065Budget
21780497.002024-01-058064Actual
4194850.002022-08-078017Budget
36971745.132025-02-0580113Actual
11493650.002023-03-078064Budget
11633650.002023-03-078065Budget
829859.002022-05-078017Actual
3784907.002022-08-078065Actual
231971346.562024-02-058018Actual
2496891.002024-04-068026Actual
28395320.002024-07-078056Actual
21036265.002023-12-088056Actual
6031742.002022-10-078065Actual
2837683.002022-07-088036Actual
75621155.002022-11-078017Actual
1735560.332023-08-0780511Actual
5970850.002022-10-078015Budget
12700963.002023-04-078015Actual
9987867.762023-01-058028Actual
12889196.002023-04-078026Actual
165301622.002023-08-078013Actual
9721480.002023-01-058066Budget
31694566.002024-10-068016Actual
316011318.002024-10-068015Actual
25433160.342024-04-0680411Actual
370871906.002025-03-078013Actual
327251336.002024-11-068015Actual
25259811.702024-04-068028Actual
1847649.702023-09-0780112Actual
29469170.002024-08-068026Actual
2457952.892024-03-0680612Actual
16976433.002023-08-078066Actual
18926468.002023-10-078036Actual
8026150.002022-12-088073Actual
39035564.602025-04-0780411Actual
16917324.002023-08-078046Actual
5316850.002022-09-078017Budget
32212168.852024-10-0680511Actual
9394808.002023-01-058065Actual
33227855.032024-11-0680111Actual
35645555.022025-01-0580611Actual
971750.002022-05-078018Budget
241081184.002024-03-068017Actual
6111487.002022-10-078016Actual
21336280.552023-12-0880111Actual
26925421.002024-06-068073Actual
20451219.912023-11-0780611Actual
36561982.922025-02-058028Actual
24374164.592024-03-0680311Actual
28343711.002024-07-078036Actual
4381480.002022-08-078028Budget
9664200.002023-01-058056Budget
4987511.002022-09-078016Actual
268681252.002024-06-068063Actual
12104750.002023-03-078067Budget
372421386.002025-03-078064Actual
2418159.002022-07-088073Actual
32337738.012024-10-0680612Actual
12621831.002023-04-078064Actual
326322174.002024-11-068014Actual
15316226.302023-06-0780411Actual
39216939.072025-04-0780612Actual
28075410.002024-07-078073Actual
135401143.002023-05-078063Actual
373001389.002025-03-078015Actual
30691113.002022-07-088017Actual
10264162.002023-02-058073Actual
25852861.002024-05-068064Actual
31006181.612024-09-0680211Actual
11304380.002023-03-078063Budget
6110480.002022-10-078016Budget
318911731.002024-10-068017Actual
21872592.002024-01-058065Actual
7281283.002022-11-078026Actual
18720626.002023-10-078064Actual
361501431.002025-02-058015Actual
181561360.202023-09-078018Actual
26422453.962024-05-0680111Actual
297322151.122024-08-068018Actual
34613902.902024-12-0780612Actual
24790497.002024-04-068064Actual
4053265.002022-08-078056Actual
10686632.002023-02-058036Actual
7948416.002022-12-088063Actual
27601564.602024-06-0680311Actual
10733515.002023-02-058046Actual
34551519.922024-12-0780112Actual
23819779.002024-03-068015Actual
18601935.002023-10-078063Actual
280181136.002024-07-078063Actual
9520280.002023-01-058026Budget
7889537.002022-12-088013Actual
1078598.062022-05-078068Actual
37448582.002025-03-078036Actual
2741550.002022-07-088016Budget
12984497.002023-04-078046Actual
11809648.002023-03-078036Actual
383572034.002025-04-078014Actual
14172772.312023-05-078068Actual
4115601.002022-08-078066Actual
34023421.002024-12-078046Actual
31331722.322024-09-0680613Actual
33255327.362024-11-0680211Actual
11962444.002023-03-078066Actual
6208550.002022-10-078036Budget
39274559.162025-04-0780113Actual
38683536.002025-04-078066Actual
33463813.542024-11-0680612Actual
1670219.002022-06-078026Actual
22421238.002024-01-0580411Actual
9010550.002023-01-058013Budget
20659992.002023-12-088063Actual
1750572.042023-08-0780612Actual
2342661.402024-02-0580511Actual
27689555.022024-06-0680611Actual
9148100.002023-01-058073Budget
5375623.002022-09-078067Actual
2201480.002022-06-078068Budget
33343549.712024-11-0680611Actual
28753409.282024-07-0780311Actual
2931270.002022-07-088056Actual
34292982.922024-12-078068Actual
8134750.002022-12-088064Budget
31721173.002024-10-068026Actual
47041146.002022-09-078014Actual
185661848.002023-10-078013Actual
12371566.002023-04-078013Actual
180631201.002023-09-078017Actual
2603497.002024-05-068026Actual
16622445.002023-08-078073Actual
27078946.002024-06-068065Actual
690200.002022-05-078056Budget
8275650.002022-12-088065Budget
3783650.002022-08-078065Budget
12370550.002023-04-078013Budget
5642531.002022-10-078013Actual
28369408.002024-07-078046Actual
2014705.002022-06-078067Actual
11760200.002023-03-078026Budget
2293494.002024-02-058026Actual
28698824.182024-07-0780111Actual
30354417.002024-09-068073Actual
11382200.002023-03-078073Budget
21158823.002023-12-088067Actual
24347115.652024-03-0680211Actual
16836499.002023-08-078016Actual
291361733.002024-08-068013Actual
268331575.002024-06-068013Actual
25406155.022024-04-0680311Actual
35585405.022025-01-0580411Actual
28726241.192024-07-0780211Actual
9473550.002023-01-058016Budget
30568557.002024-09-068016Actual
269531757.002024-06-068014Actual
5236480.002022-09-078066Budget
27808939.072024-06-0680612Actual
29582483.002024-08-068066Actual
8604501.002022-12-088066Actual
353832110.212025-01-058018Actual
12041850.002023-03-078017Budget
19280376.302023-10-0780111Actual
315431120.002024-10-068064Actual
2662890.002022-07-088065Actual
11165669.282023-02-058068Actual
320111158.682024-10-068028Actual
1814200.002022-06-078056Budget
10917955.002023-02-058017Actual
4254757.002022-08-078067Actual
10265200.002023-02-058073Budget
43321035.952022-08-078018Actual
2144552.892023-12-0880511Actual
8452655.002022-12-088036Actual
4440740.492022-08-078068Actual
29019553.892024-07-0780113Actual
7093650.002022-11-078015Budget
360921310.002025-02-058064Actual
3561284.802025-01-0580511Actual
36243661.002025-02-058016Actual
3960550.002022-08-078036Budget
11104649.582023-02-058028Actual
10588546.002023-02-058016Actual
32547972.002024-11-068063Actual
2991579.002022-07-088066Actual
20131764.002023-11-078067Actual
169100.002022-05-078073Budget
8403280.002022-12-088026Budget
24996529.002024-04-068036Actual
21364160.342023-12-0880211Actual
12510200.002023-04-078073Budget
22757571.002024-02-058064Actual
8027100.002022-12-088073Budget
7329550.002022-11-078036Budget
3791179.482025-03-0780511Actual
348221047.002025-01-058063Actual
19422318.852023-10-0780611Actual
2351744.382024-02-0580112Actual
373351155.002025-03-078065Actual
19362175.232023-10-0780411Actual
13897331.002023-05-078046Actual
1719663.002022-06-078036Actual
2662464.592024-05-0680112Actual
2171000.002022-05-078014Budget
336371587.002024-12-078013Actual
2140675.342022-06-078028Actual
35093483.002025-01-058016Actual
35200237.002025-01-058056Actual
15746730.002023-07-088065Actual
8214840.002022-12-088015Actual
26007293.002024-05-068016Actual
274262049.602024-06-068018Actual
6690669.282022-10-078068Actual
22011346.002024-01-058046Actual
10373650.002023-02-058064Budget
2603890.002022-07-088015Actual
17682834.002023-09-078014Actual
4657200.002022-09-078073Budget
17654197.002023-09-078073Actual
47051100.002022-09-078014Budget
21010360.002023-12-088046Actual
11634856.002023-03-078065Actual
315081955.002024-10-068014Actual
2202701.092022-06-078068Actual
38543515.002025-04-078016Actual
353251351.002025-01-058067Actual
38953745.452025-04-0780111Actual
22070405.002024-01-058066Actual
8213650.002022-12-088015Budget
27866360.912024-06-0680113Actual
19926167.002023-11-078026Actual
175971108.002023-09-078063Actual
19841623.002023-11-078065Actual
22694407.002024-02-058073Actual
17716620.002023-09-078064Actual
33942606.002024-12-078016Actual
12292611.702023-03-078068Actual
36030315.002025-02-058073Actual
9335772.002023-01-058015Actual
2789200.002022-07-088026Budget
9617348.002023-01-058046Actual
34698766.182024-12-0780213Actual
12291480.002023-03-078068Budget
13171850.002023-04-078017Budget
27243232.002024-06-068056Actual
29880181.612024-08-0680211Actual
2561043.312024-04-0680612Actual
13360655.642023-04-078028Actual
25789308.002024-05-068073Actual
33548701.262024-11-0680213Actual
393011013.552025-04-0780213Actual
24462365.662024-03-0680611Actual
14287228.422023-05-0780311Actual
13756567.002023-05-078065Actual
26477223.102024-05-0680311Actual
1874480.002022-06-078066Budget
32873608.002024-11-068036Actual
25947901.002024-05-068065Actual
20417124.172023-11-0780511Actual
37420186.002025-03-078026Actual
9986480.002023-01-058028Budget
689262.002022-05-078056Actual
12985480.002023-04-078046Budget
11571898.002023-03-078015Actual
830950.002022-05-078017Budget
1622519.002022-06-078016Actual
1647344.382023-07-0880612Actual
1019380.002022-05-078028Budget
2880796.512024-07-0780511Actual
11963480.002023-03-078066Budget
31180210.342024-09-0680212Actual
6907154.002022-11-078073Actual
135051559.002023-05-078013Actual
31152610.342024-09-0680112Actual
21244860.192023-12-088028Actual
23761737.002024-03-068064Actual
16565997.002023-08-078063Actual
89449.002022-05-078063Actual
37030722.322025-02-0580613Actual
15804450.002023-07-088016Actual
263012382.942024-05-068018Actual
38981339.062025-04-0780211Actual
30623570.002024-09-068036Actual
20929381.002023-12-088016Actual
7810487.452022-11-078068Actual
22394213.532024-01-0580311Actual
314231025.002024-10-068063Actual
292561795.002024-08-068014Actual
350001488.002025-01-058015Actual
499550.002022-05-078016Budget
15711680.002023-07-088015Actual
5564480.002022-09-078068Budget
8545334.002022-12-088056Actual
14138623.822023-05-078028Actual
14851169.002023-06-078026Actual
6829454.002022-11-078063Actual
36880109.272025-02-0580212Actual
596550.002022-05-078036Budget
5177280.002022-09-078056Budget
10732480.002023-02-058046Budget
221271062.002024-01-058017Actual
4054280.002022-08-078056Budget
13721909.002023-05-078015Actual
91961100.002023-01-058014Budget
4846850.002022-09-078015Budget
36998803.022025-02-0580213Actual
37393543.002025-03-078016Actual
19389122.042023-10-0780511Actual
9472632.002023-01-058016Actual
161561031.402023-07-088068Actual
2254574.162024-01-0580612Actual
18330172.042023-09-0780311Actual
1671200.002022-06-078026Budget
30649338.002024-09-068046Actual
19222740.492023-10-078068Actual
2884446.002022-07-088046Actual
31272387.222024-09-0680113Actual
7330648.002022-11-078036Actual
2251222.042024-01-0580112Actual
32303564.602024-10-0680112Actual
2340380.002022-07-088063Budget
13172806.002023-04-078017Actual
35558414.602025-01-0580311Actual
8684950.002022-12-088017Budget
11712480.002023-03-078016Budget
19714921.002023-11-078014Actual
889650.002022-05-078067Budget
31480398.002024-10-068073Actual
7622865.002022-11-078067Actual
13627798.002023-05-078014Actual
12433356.002023-04-078063Actual
4193756.002022-08-078017Actual
7280280.002022-11-078026Budget
291711025.002024-08-068063Actual
37500326.002025-03-078056Actual
8451550.002022-12-088036Budget
37830158.212025-03-0780211Actual
3725757.002022-08-078015Actual
9860750.002023-01-058067Budget
26565245.442024-05-0680611Actual
372072060.002025-03-078014Actual
11245550.002023-03-078013Budget
25730983.002024-05-068063Actual
377441323.832025-03-078068Actual
32101349.592022-07-088018Actual
21838875.002024-01-058015Actual
1295100.002022-06-078073Budget
5891617.002022-10-078064Actual
33309334.812024-11-0680411Actual
37533536.002025-03-078066Actual
7377380.002022-11-078046Budget
39096652.902025-04-0780611Actual
2393985.002024-03-068026Actual
196291051.002023-11-078063Actual
34579203.952024-12-0780212Actual
6255506.002022-10-078046Actual
8825750.002022-12-088018Budget
349072003.002025-01-058014Actual
20336110.342023-11-0780211Actual
35174364.002025-01-058046Actual
297601013.222024-08-068028Actual
1720550.002022-06-078036Budget
13661696.002023-05-078064Actual
36383463.002025-02-058066Actual
349421337.002025-01-058064Actual
28899610.342024-07-0780112Actual
10126560.002023-02-058013Actual
8498376.002022-12-088046Actual
9393650.002023-01-058065Budget
267431004.782024-05-0680213Actual
277749.002022-05-078064Actual
231391134.002024-02-058067Actual
58311272.002022-10-078014Actual
1950723.102023-10-0780212Actual
9071480.002023-01-058063Budget
1767380.002022-06-078046Budget
2354955.022024-02-0580612Actual
27163223.002024-06-068026Actual
16296219.912023-07-0880411Actual
19748535.002023-11-078064Actual
4578380.002022-09-078063Budget
2013650.002022-06-078067Budget
3646650.002022-08-078064Budget
35035946.002025-01-058065Actual
2525655.002022-07-088064Actual
3397550.002022-08-078013Budget
8605480.002022-12-088066Budget
347871715.002025-01-058013Actual
5035280.002022-09-078026Budget
7153720.002022-11-078065Actual
110571375.352023-02-058018Actual
24848673.002024-04-068015Actual
6302280.002022-10-078056Budget
13871406.002023-05-078036Actual
28927112.462024-07-0780212Actual
387751166.002025-04-078067Actual
121831170.802023-03-078018Actual
28961727.372024-07-0780612Actual
296391767.002024-08-068017Actual
8499380.002022-12-088046Budget
384851301.002025-04-078065Actual
11244710.002023-03-078013Actual
8402259.002022-12-088026Actual
8932380.002022-12-088068Budget
1018617.762022-05-078028Actual
27276456.002024-06-068066Actual
1623550.002022-06-078016Budget
2885380.002022-07-088046Budget
1077480.002022-05-078068Budget
8276668.002022-12-088065Actual
1747423.102023-08-0780212Actual
302971103.002024-09-068063Actual
6689480.002022-10-078068Budget
376241348.002025-03-078067Actual
3131650.002022-07-088067Budget
12938550.002023-04-078036Budget
18778638.002023-10-078015Actual
6768703.002022-11-078013Actual
65801288.982022-10-078018Actual
17188819.282023-08-078068Actual
30026547.582024-08-0680112Actual
252311698.082024-04-068018Actual
17154598.062023-08-078028Actual
17922561.002023-09-078036Actual
9256750.002023-01-058064Budget
129499.002022-06-078073Actual
304751243.002024-09-068015Actual
364401856.002025-02-058017Actual
21479230.552023-12-0880611Actual
216611060.002024-01-058063Actual
15885299.002023-07-088046Actual
21746917.002024-01-058014Actual
278931083.732024-06-0680213Actual
20390226.302023-11-0780411Actual
23399235.872024-02-0580411Actual
33429112.462024-11-0680212Actual
28288613.002024-07-078016Actual
13093480.002023-04-078066Budget
19980314.002023-11-078046Actual
16357206.082023-07-0880611Actual
2555133.742024-04-0680112Actual
30054115.652024-08-0680212Actual
2932200.002022-07-088056Budget
8354550.002022-12-088016Budget
251381360.002024-04-068017Actual
7423200.002022-11-078056Budget
168143.002022-05-078073Actual
36350320.002025-02-058056Actual
35148600.002025-01-058036Actual
20250993.522023-11-078068Actual
6360480.002022-10-078066Budget
9939750.002023-01-058018Budget
5502480.002022-09-078028Budget
36681320.982025-02-0580211Actual
145201396.002023-06-078013Actual
207441051.002023-12-088014Actual
286061058.682024-07-078028Actual
10978750.002023-02-058067Budget
32422985.482024-10-0680213Actual
32845157.002024-11-068026Actual
2280618.002022-07-088013Actual
13956397.002023-05-078066Actual
4519550.002022-09-078013Budget
1644222.042023-07-0880212Actual
10838511.002023-02-058066Actual
26776738.112024-05-0680613Actual
30146332.842024-08-0680113Actual
8135779.002022-12-088064Actual
21418235.872023-12-0880411Actual
38624356.002025-04-078046Actual
19335101.822023-10-0780311Actual
5455750.002022-09-078018Budget
114311000.002023-03-078014Budget
4656200.002022-09-078073Actual
6158254.002022-10-078026Actual
4253650.002022-08-078067Budget
34730671.442024-12-0780613Actual
6828480.002022-11-078063Budget
2157061.402023-12-0880612Actual
38030106.082025-03-0780212Actual
10779280.002023-02-058056Budget
30675272.002024-09-068056Actual
325121587.002024-11-068013Actual
37802649.712025-03-0780111Actual
24661258.002022-07-088014Actual
308582625.372024-09-068018Actual
35531359.282025-01-0580211Actual
36653907.162025-02-0580111Actual
2788133.002022-07-088026Actual
24319274.172024-03-0680111Actual
10589480.002023-02-058016Budget
38650336.002025-04-078056Actual
15590286.002023-07-088073Actual
32103746.522024-10-0680111Actual
18871357.002023-10-078016Actual
14824412.002023-06-078016Actual
1482850.002022-06-078015Budget
7949480.002022-12-088063Budget
4518531.002022-09-078013Actual
22907400.002024-02-058016Actual
32185475.242024-10-0680411Actual
25293828.372024-04-068068Actual
32818636.002024-11-068016Actual
114301178.002023-03-078014Actual
27136489.002024-06-068016Actual
32604520.002024-11-068073Actual
34049294.002024-12-078056Actual
7015742.002022-11-078064Actual
23259740.492024-02-058068Actual
6032650.002022-10-078065Budget
279831784.002024-07-078013Actual
30708418.002024-09-068066Actual
6301246.002022-10-078056Actual
7700750.002022-11-078018Budget
35233470.002025-01-058066Actual
4380811.702022-08-078028Actual
6581750.002022-10-078018Budget
388951146.562025-04-078068Actual
38861869.282025-04-078028Actual
263621046.562024-05-068068Actual
1850970.972023-09-0780612Actual
34493746.522024-12-0780611Actual
308001260.002024-09-068067Actual
35851100.002022-08-078014Budget
14673553.002023-06-078064Actual
2419100.002022-07-088073Budget
330151820.002024-11-068017Actual

Generated 2025-06-06 04:05:20.320 UTC