[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 992  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-02-0580511Actual
28961727.372024-07-0780612Actual
14314163.532023-05-0780411Actual
99381575.352023-01-058018Actual
150561039.002023-06-078067Actual
17809772.002023-09-078065Actual
22849638.002024-02-058065Actual
9570648.002023-01-058036Actual
364401856.002025-02-058017Actual
37474445.002025-03-078046Actual
175971108.002023-09-078063Actual
11305412.002023-03-078063Actual
281032174.002024-07-078014Actual
47041146.002022-09-078014Actual
31749653.002024-10-068036Actual
7329550.002022-11-078036Budget
309201375.352024-09-068068Actual
37884544.392025-03-0780411Actual
36971745.132025-02-0580113Actual
2056767.782023-11-0780612Actual
37448582.002025-03-078036Actual
18418222.042023-09-0780611Actual
185661848.002023-10-078013Actual
27689555.022024-06-0680611Actual
6032650.002022-10-078065Budget
4579345.002022-09-078063Actual
2251222.042024-01-0580112Actual
15176764.732023-06-078068Actual
18871357.002023-10-078016Actual
11493650.002023-03-078064Budget
2525655.002022-07-088064Actual
37030722.322025-02-0580613Actual
9472632.002023-01-058016Actual
1446362.462023-05-0780612Actual
8214840.002022-12-088015Actual
3070950.002022-07-088017Budget
19222740.492023-10-078068Actual
15142649.582023-06-078028Actual
15618852.002023-07-088014Actual
21479230.552023-12-0880611Actual
23993353.002024-03-068046Actual
17154598.062023-08-078028Actual
383572034.002025-04-078014Actual
35731243.322025-01-0580212Actual
20417124.172023-11-0780511Actual
971750.002022-05-078018Budget
1671200.002022-06-078026Budget
31006181.612024-09-0680211Actual
1641542.252023-07-0880112Actual
31152610.342024-09-0680112Actual
1813202.002022-06-078056Actual
9721480.002023-01-058066Budget
17774644.002023-09-078015Actual
77011058.682022-11-078018Actual
33255327.362024-11-0680211Actual
2351744.382024-02-0580112Actual
3318687.462022-07-088068Actual
377441323.832025-03-078068Actual
9799950.002023-01-058017Budget
9987867.762023-01-058028Actual
31272387.222024-09-0680113Actual
316361229.002024-10-068065Actual
28586.002022-05-078013Actual
27243232.002024-06-068056Actual
5891617.002022-10-078064Actual
34879444.002025-01-058073Actual
12231380.002023-03-078028Budget
8403280.002022-12-088026Budget
5969907.002022-10-078015Actual
25173992.002024-04-068067Actual
23459312.472024-02-0580611Actual
15711680.002023-07-088015Actual
2201480.002022-06-078068Budget
387751166.002025-04-078067Actual
32185475.242024-10-0680411Actual
5375623.002022-09-078067Actual
359731054.002025-02-058063Actual
2144552.892023-12-0880511Actual
9859636.002023-01-058067Actual
308001260.002024-09-068067Actual
350001488.002025-01-058015Actual
5236480.002022-09-078066Budget
2452041.192024-03-0680112Actual
23014291.002024-02-058056Actual
170331146.002023-08-078017Actual
5782200.002022-10-078073Budget
1632360.332023-07-0880511Actual
4193756.002022-08-078017Actual
335801094.252024-11-0680613Actual
28315158.002024-07-078026Actual
16685583.002023-08-078064Actual
30088790.142024-08-0680612Actual
91961100.002023-01-058014Budget
14964360.002023-06-078066Actual
8873480.002022-12-088028Budget
273331606.002024-06-068017Actual
38953745.452025-04-0780111Actual
21957137.002024-01-058026Actual
18978186.002023-10-078056Actual
11571898.002023-03-078015Actual
231391134.002024-02-058067Actual
1767380.002022-06-078046Budget
19926167.002023-11-078026Actual
69551100.002022-11-078014Budget
12700963.002023-04-078015Actual
1948020.972023-10-0780112Actual
12762650.002023-04-078065Budget
267431004.782024-05-0680213Actual
326671323.002024-11-068064Actual
10589480.002023-02-058016Budget
3459382.002022-08-078063Actual
32818636.002024-11-068016Actual
38272983.002025-04-078063Actual
180631201.002023-09-078017Actual
29497679.002024-08-068036Actual
20779669.002023-12-088064Actual
2789200.002022-07-088026Budget
31331722.322024-09-0680613Actual
24142888.002024-03-068067Actual
349421337.002025-01-058064Actual
207441051.002023-12-088014Actual
22339356.082024-01-0580111Actual
1622519.002022-06-078016Actual
19422318.852023-10-0780611Actual
27136489.002024-06-068016Actual
16836499.002023-08-078016Actual
226021590.002024-02-058013Actual
17654197.002023-09-078073Actual
14905283.002023-06-078046Actual
10588546.002023-02-058016Actual
216271440.002024-01-058013Actual
17682834.002023-09-078014Actual
7888550.002022-12-088013Budget
32925232.002024-11-068056Actual
38570262.002025-04-078026Actual
29852824.182024-08-0680111Actual
889650.002022-05-078067Budget
9521225.002023-01-058026Actual
13923246.002023-05-078056Actual
12620650.002023-04-078064Budget
2340380.002022-07-088063Budget
6628480.002022-10-078028Budget
21872592.002024-01-058065Actual
15533945.002023-07-088063Actual
4986480.002022-09-078016Budget
269531757.002024-06-068014Actual
10686632.002023-02-058036Actual
7281283.002022-11-078026Actual
32899428.002024-11-068046Actual
6208550.002022-10-078036Budget
35233470.002025-01-058066Actual
376241348.002025-03-078067Actual
32873608.002024-11-068036Actual
35882738.112025-01-0580613Actual
1544170.972023-06-0780612Actual
17948259.002023-09-078046Actual
297941169.282024-08-068068Actual
330151820.002024-11-068017Actual
22757571.002024-02-058064Actual
2053622.042023-11-0780212Actual
32212168.852024-10-0680511Actual
20871811.002023-12-088065Actual
12985480.002023-04-078046Budget
20984524.002023-12-088036Actual
3259380.002022-07-088028Budget
21418235.872023-12-0880411Actual
32395608.282024-10-0680113Actual
6302280.002022-10-078056Budget
12371566.002023-04-078013Actual
5642531.002022-10-078013Actual
36324422.002025-02-058046Actual
318911731.002024-10-068017Actual
2662464.592024-05-0680112Actual
43321035.952022-08-078018Actual
5315789.002022-09-078017Actual
337921159.002024-12-078064Actual
305101081.002024-09-068065Actual
20250993.522023-11-078068Actual
30054115.652024-08-0680212Actual
21123945.002023-12-088017Actual
4908650.002022-09-078065Budget
26925421.002024-06-068073Actual
22988270.002024-02-058046Actual
17974169.002023-09-078056Actual
33282349.702024-11-0680311Actual
23345178.422024-02-0580211Actual
28899610.342024-07-0780112Actual
6254380.002022-10-078046Budget
9071480.002023-01-058063Budget
11760200.002023-03-078026Budget
27078946.002024-06-068065Actual
26477223.102024-05-0680311Actual
10978750.002023-02-058067Budget
336371587.002024-12-078013Actual
201891528.382023-11-078018Actual
5131310.002022-09-078046Actual
35822369.682025-01-0580113Actual
10372623.002023-02-058064Actual
31480398.002024-10-068073Actual
8026150.002022-12-088073Actual
6629623.822022-10-078028Actual
28075410.002024-07-078073Actual
160361050.002023-07-088067Actual
10264162.002023-02-058073Actual
12699850.002023-04-078015Budget
8135779.002022-12-088064Actual
38624356.002025-04-078046Actual
9070403.002023-01-058063Actual
3906278.422025-04-0780511Actual
5705375.002022-10-078063Actual
33521597.752024-11-0680113Actual
13233750.002023-04-078067Budget
25259811.702024-04-068028Actual
11166480.002023-02-058068Budget
22281701.092024-01-058068Actual
358850.002022-05-078015Budget
27546807.162024-06-0680111Actual
4987511.002022-09-078016Actual
25081436.002024-04-068066Actual
9256750.002023-01-058064Budget
9393650.002023-01-058065Budget
13627798.002023-05-078014Actual
26450190.122024-05-0680211Actual
24462365.662024-03-0680611Actual
5177280.002022-09-078056Budget
24374164.592024-03-0680311Actual
98001029.002023-01-058017Actual
18778638.002023-10-078015Actual
34459164.592024-12-0780511Actual
29582483.002024-08-068066Actual
19748535.002023-11-078064Actual
6906100.002022-11-078073Budget
11903280.002023-03-078056Budget
30708418.002024-09-068066Actual
372421386.002025-03-078064Actual
371221287.002025-03-078063Actual
337571776.002024-12-078014Actual
28841475.242024-07-0780611Actual
1954950.002022-06-078017Budget
221271062.002024-01-058017Actual
242001417.772024-03-068018Actual
20451219.912023-11-0780611Actual
24347115.652024-03-0680211Actual
11856401.002023-03-078046Actual
251381360.002024-04-068017Actual
13871406.002023-05-078036Actual
140501039.002023-05-078067Actual
35849759.162025-01-0580213Actual
32845157.002024-11-068026Actual
13422843.522023-04-078068Actual
34350950.782024-12-0780111Actual
1443222.042023-05-0780212Actual
1720550.002022-06-078036Budget
256951418.002024-05-068013Actual
16778827.002023-08-078065Actual
32604520.002024-11-068073Actual
34432430.552024-12-0780411Actual
3561284.802025-01-0580511Actual
320451196.562024-10-068068Actual
1544617.002022-06-078065Actual
58301100.002022-10-078014Budget
22637966.002024-02-058063Actual
19188898.072023-10-078028Actual
181561360.202023-09-078018Actual
11244710.002023-03-078013Actual
2354955.022024-02-0580612Actual
35200237.002025-01-058056Actual
14138623.822023-05-078028Actual
331072026.882024-11-068018Actual
11492798.002023-03-078064Actual
303821855.002024-09-068014Actual
21364160.342023-12-0880211Actual
9616380.002023-01-058046Budget
5890650.002022-10-078064Budget
3397550.002022-08-078013Budget
2665866.722024-05-0680612Actual
1077480.002022-05-078068Budget
4656200.002022-09-078073Actual
7949480.002022-12-088063Budget
6502793.002022-10-078067Actual
13661696.002023-05-078064Actual
347871715.002025-01-058013Actual
39154575.242025-04-0780112Actual
23761737.002024-03-068064Actual
23698201.002024-03-068073Actual
17246308.212023-08-0780111Actual
4766650.002022-09-078064Budget
27747636.942024-06-0680112Actual
297601013.222024-08-068028Actual
31775368.002024-10-068046Actual
352901646.002025-01-058017Actual
129499.002022-06-078073Actual
33429112.462024-11-0680212Actual
10186380.002023-02-058063Budget
326322174.002024-11-068014Actual
8872623.822022-12-088028Actual
24051321.002024-03-068066Actual
11713556.002023-03-078016Actual
103131000.002023-02-058014Budget
3211750.002022-07-088018Budget
2419100.002022-07-088073Budget
7810487.452022-11-078068Actual
293491301.002024-08-068015Actual
19841623.002023-11-078065Actual
2280618.002022-07-088013Actual
10779280.002023-02-058056Budget
313881802.002024-10-068013Actual
22694407.002024-02-058073Actual
13421051.002022-06-078014Actual
22815814.002024-02-058015Actual
14731875.002023-06-078015Actual
8452655.002022-12-088036Actual
10126560.002023-02-058013Actual
7280280.002022-11-078026Budget
4380811.702022-08-078028Actual
14766579.002023-06-078065Actual
1217454.002022-06-078063Actual
1526258.212023-06-0780211Actual
26565245.442024-05-0680611Actual
31694566.002024-10-068016Actual
6828480.002022-11-078063Budget
37420186.002025-03-078026Actual
13360655.642023-04-078028Actual
34493746.522024-12-0780611Actual
8498376.002022-12-088046Actual
388951146.562025-04-078068Actual
11304380.002023-03-078063Budget
8276668.002022-12-088065Actual
33548701.262024-11-0680213Actual
16357206.082023-07-0880611Actual
28395320.002024-07-078056Actual
284851963.002024-07-078017Actual
285782482.952024-07-078018Actual
342312110.212024-12-078018Actual
14639931.002023-06-078014Actual
3536173.002022-08-078073Actual
6159280.002022-10-078026Budget
1403680.002022-06-078064Actual
29907512.472024-08-0680311Actual
4845924.002022-09-078015Actual
13897331.002023-05-078046Actual
9720430.002023-01-058066Actual
316011318.002024-10-068015Actual
6158254.002022-10-078026Actual
13171850.002023-04-078017Budget
2604850.002022-07-088015Budget
30675272.002024-09-068056Actual
1874480.002022-06-078066Budget
31801291.002024-10-068056Actual
27655192.252024-06-0680511Actual
12984497.002023-04-078046Actual
12840513.002023-04-078016Actual
19010421.002023-10-078066Actual
4439480.002022-08-078068Budget
1814200.002022-06-078056Budget
37944580.562025-03-0780611Actual
23372213.532024-02-0580311Actual
18601935.002023-10-078063Actual
247561013.002024-04-068014Actual
12621831.002023-04-078064Actual
23259740.492024-02-058068Actual
360582134.002025-02-058014Actual
121831170.802023-03-078018Actual
263012382.942024-05-068018Actual
28343711.002024-07-078036Actual
246711029.002024-04-068063Actual
21985533.002024-01-058036Actual
166501095.002023-08-078014Actual
37393543.002025-03-078016Actual
263621046.562024-05-068068Actual
33463813.542024-11-0680612Actual
15350345.452023-06-0780611Actual
200961166.002023-11-078017Actual
2880796.512024-07-0780511Actual
135051559.002023-05-078013Actual
14347230.552023-05-0780611Actual
30978713.542024-09-0680111Actual
2838550.002022-07-088036Budget
236061562.002024-03-068013Actual
30026547.582024-08-0680112Actual
3863480.002022-08-078016Budget
9335772.002023-01-058015Actual
6207655.002022-10-078036Actual
34405485.872024-12-0780311Actual
9664200.002023-01-058056Budget
274262049.602024-06-068018Actual
12042848.002023-03-078017Actual
8275650.002022-12-088065Budget
36298666.002025-02-058036Actual
47051100.002022-09-078014Budget
33969176.002024-12-078026Actual
4253650.002022-08-078067Budget
241081184.002024-03-068017Actual
2524650.002022-07-088064Budget
17867509.002023-09-078016Actual
13421480.002023-04-078068Budget
20390226.302023-11-0780411Actual
28288613.002024-07-078016Actual
9473550.002023-01-058016Budget
13361380.002023-04-078028Budget
4381480.002022-08-078028Budget
382371715.002025-04-078013Actual
28753409.282024-07-0780311Actual
1078598.062022-05-078068Actual
12938550.002023-04-078036Budget
2931270.002022-07-088056Actual
3910287.002022-08-078026Actual
1953851.822023-10-0780612Actual
39182243.322025-04-0780212Actual
2837683.002022-07-088036Actual
12889196.002023-04-078026Actual
38329299.002025-04-078073Actual
21278779.882023-12-088068Actual
330491296.002024-11-068067Actual
19899421.002023-11-078016Actual
8134750.002022-12-088064Budget
22722940.002024-02-058014Actual
19714921.002023-11-078014Actual
33997666.002024-12-078036Actual
21718201.002024-01-058073Actual
29523400.002024-08-068046Actual
13956397.002023-05-078066Actual
30354417.002024-09-068073Actual
32158427.362024-10-0680311Actual
9011578.002023-01-058013Actual
14015945.002023-05-078017Actual
37857532.682025-03-0780311Actual
1830360.332023-09-0780211Actual
26422453.962024-05-0680111Actual
37500326.002025-03-078056Actual
9663198.002023-01-058056Actual
17068789.002023-08-078067Actual
3726850.002022-08-078015Budget
114301178.002023-03-078014Actual
373001389.002025-03-078015Actual
17274115.652023-08-0780211Actual
24941361.002024-04-068016Actual
15234372.042023-06-0780111Actual
169100.002022-05-078073Budget
12182750.002023-03-078018Budget
7700750.002022-11-078018Budget
7749511.702022-11-078028Actual
3258511.702022-07-088028Actual
8683831.002022-12-088017Actual
35174364.002025-01-058046Actual
18098756.002023-09-078067Actual
2141380.002022-06-078028Budget
10636211.002023-02-058026Actual
23912505.002024-03-068016Actual
80741197.002022-12-088014Actual
54541532.932022-09-078018Actual
38122531.092025-03-0780113Actual
8825750.002022-12-088018Budget
3317480.002022-07-088068Budget
30886955.642024-09-068028Actual
23047425.002024-02-058066Actual
365951035.952025-02-058068Actual
15944356.002023-07-088066Actual
32131366.722024-10-0680211Actual
25048164.002024-04-068056Actual
26114209.002024-05-068056Actual
361501431.002025-02-058015Actual
29550.002022-05-078013Budget
546209.002022-05-078026Actual
25730983.002024-05-068063Actual
304751243.002024-09-068015Actual
375901646.002025-03-078017Actual
3784907.002022-08-078065Actual
6689480.002022-10-078068Budget
6110480.002022-10-078016Budget
29968528.432024-08-0680611Actual
1295100.002022-06-078073Budget
20363102.892023-11-0780311Actual
231971346.562024-02-058018Actual
2014705.002022-06-078067Actual
10452850.002023-02-058015Budget
29934458.212024-08-0680411Actual
7094705.002022-11-078015Actual
6361380.002022-10-078066Actual
7809380.002022-11-078068Budget
34730671.442024-12-0780613Actual
1953888.002022-06-078017Actual
19954495.002023-11-078036Actual
21158823.002023-12-088067Actual
31033532.682024-09-0680311Actual
13093480.002023-04-078066Budget
2561043.312024-04-0680612Actual
35645555.022025-01-0580611Actual
418668.002022-05-078065Actual
35503707.162025-01-0580111Actual
348221047.002025-01-058063Actual
292911062.002024-08-068064Actual
1158624.002022-06-078013Actual
9149109.002023-01-058073Actual
36030315.002025-02-058073Actual
17188819.282023-08-078068Actual
36852442.262025-02-0580112Actual
34049294.002024-12-078056Actual
114311000.002023-03-078014Budget
14287228.422023-05-0780311Actual
20308392.262023-11-0780111Actual
12230458.672023-03-078028Actual
1402650.002022-06-078064Budget
24728199.002024-04-068073Actual
32101349.592022-07-088018Actual
32337738.012024-10-0680612Actual
20837803.002023-12-088015Actual
34698766.182024-12-0780213Actual
381801183.732025-03-0780613Actual
372072060.002025-03-078014Actual
237261024.002024-03-068014Actual
16622445.002023-08-078073Actual
359391488.002025-02-058013Actual
91971155.002023-01-058014Actual
19362175.232023-10-0780411Actual
35035946.002025-01-058065Actual
35148600.002025-01-058036Actual
12292611.702023-03-078068Actual
21391242.252023-12-0880311Actual
3131650.002022-07-088067Budget
302971103.002024-09-068063Actual
297322151.122024-08-068018Actual
24671000.002022-07-088014Budget
35120204.002025-01-058026Actual
10048764.732023-01-058068Actual
370871906.002025-03-078013Actual
88380.002022-05-078063Budget
5643550.002022-10-078013Budget
20336110.342023-11-0780211Actual
11634856.002023-03-078065Actual
19280376.302023-10-0780111Actual
36794475.242025-02-0580611Actual
1482850.002022-06-078015Budget
38861869.282025-04-078028Actual
24883687.002024-04-068065Actual
7093650.002022-11-078015Budget
417650.002022-05-078065Budget
16743848.002023-08-078015Actual
7621750.002022-11-078067Budget
38064983.762025-03-0780612Actual
1644222.042023-07-0880212Actual
268331575.002024-06-068013Actual
27488955.642024-06-068068Actual
1750572.042023-08-0780612Actual
2293494.002024-02-058026Actual
30146332.842024-08-0680113Actual
36735369.912025-02-0580411Actual
3783650.002022-08-078065Budget
11810550.002023-03-078036Budget
10917955.002023-02-058017Actual
21930365.002024-01-058016Actual
28698824.182024-07-0780111Actual
32245480.562024-10-0680611Actual
31721173.002024-10-068026Actual
1583188.002023-07-088026Actual
748480.002022-05-078066Budget
34378183.742024-12-0780211Actual
262411171.002024-05-068067Actual
304171405.002024-09-068064Actual
30173796.002024-08-0680213Actual
690200.002022-05-078056Budget
2281550.002022-07-088013Budget
3960550.002022-08-078036Budget
36708419.922025-02-0580311Actual
10265200.002023-02-058073Budget
1747423.102023-08-0780212Actual
23854730.002024-03-068065Actual
10187393.002023-02-058063Actual
34023421.002024-12-078046Actual
36270167.002025-02-058026Actual
14824412.002023-06-078016Actual
35531359.282025-01-0580211Actual
7423200.002022-11-078056Budget
22248716.252024-01-058028Actual
18898176.002023-10-078026Actual
221621029.002024-01-058067Actual
13816476.002023-05-078016Actual
11712480.002023-03-078016Budget
1019380.002022-05-078028Budget
65801288.982022-10-078018Actual
13431000.002022-06-078014Budget
12888200.002023-04-078026Budget
282301192.002024-07-078065Actual
133131360.202023-04-078018Actual
21838875.002024-01-058015Actual
393011013.552025-04-0780213Actual
11633650.002023-03-078065Budget
3959601.002022-08-078036Actual
3725757.002022-08-078015Actual
26504213.532024-05-0680411Actual
5502480.002022-09-078028Budget
30595262.002024-09-068026Actual
28780435.872024-07-0780411Actual
36681320.982025-02-0580211Actual
2157061.402023-12-0880612Actual
9617348.002023-01-058046Actual
365332428.402025-02-058018Actual
28927112.462024-07-0780212Actual
2013650.002022-06-078067Budget
34671722.322024-12-0780113Actual
15289156.082023-06-0780311Actual
32422985.482024-10-0680213Actual
18184623.822023-09-078028Actual
341381767.002024-12-078017Actual
27163223.002024-06-068026Actual
689262.002022-05-078056Actual
13756567.002023-05-078065Actual
360921310.002025-02-058064Actual
9520280.002023-01-058026Budget
2171000.002022-05-078014Budget
16565997.002023-08-078063Actual
20039356.002023-11-078066Actual
291361733.002024-08-068013Actual
279831784.002024-07-078013Actual
23399235.872024-02-0580411Actual
6439850.002022-10-078017Budget
14673553.002023-06-078064Actual
12510200.002023-04-078073Budget
9860750.002023-01-058067Budget
5035280.002022-09-078026Budget
26062445.002024-05-068036Actual
36350320.002025-02-058056Actual
24790497.002024-04-068064Actual
11105380.002023-02-058028Budget
24019283.002024-03-068056Actual
1838451.822023-09-0780511Actual
14172772.312023-05-078068Actual
32455678.462024-10-0680613Actual
15804450.002023-07-088016Actual
1624251.822023-07-0880211Actual
38981339.062025-04-0780211Actual
135401143.002023-05-078063Actual
2393985.002024-03-068026Actual
38149678.462025-03-0780213Actual
26007293.002024-05-068016Actual
125581000.002023-04-078014Budget
7377380.002022-11-078046Budget
6360480.002022-10-078066Budget
278931083.732024-06-0680213Actual
6581750.002022-10-078018Budget
6769550.002022-11-078013Budget
11809648.002023-03-078036Actual
7889537.002022-12-088013Actual
258171258.002024-05-068014Actual
4007380.002022-08-078046Budget
830950.002022-05-078017Budget
9010550.002023-01-058013Budget
31094585.882024-09-0680611Actual
7153720.002022-11-078065Actual
3647720.002022-08-078064Actual
7330648.002022-11-078036Actual
168143.002022-05-078073Actual
28428484.002024-07-078066Actual
69541051.002022-11-078014Actual
2603890.002022-07-088015Actual
6501650.002022-10-078067Budget
165301622.002023-08-078013Actual
388332129.912025-04-078018Actual
216611060.002024-01-058063Actual
4114480.002022-08-078066Budget
38650336.002025-04-078056Actual
8546200.002022-12-088056Budget
2254574.162024-01-0580612Actual
25493296.512024-04-0680611Actual
36653907.162025-02-0580111Actual
2161051.002022-05-078014Actual
4518531.002022-09-078013Actual
10977823.002023-02-058067Actual
2740492.002022-07-088016Actual
5563643.522022-09-078068Actual
10127550.002023-02-058013Budget
314231025.002024-10-068063Actual
5376650.002022-09-078067Budget
387401780.002025-04-078017Actual
286061058.682024-07-078028Actual
291711025.002024-08-068063Actual
7233550.002022-11-078016Budget
35764983.762025-01-0580612Actual
125591085.002023-04-078014Actual
252311698.082024-04-068018Actual
2202701.092022-06-078068Actual
35851100.002022-08-078014Budget
14931242.002023-06-078056Actual
8499380.002022-12-088046Budget
27601564.602024-06-0680311Actual
384851301.002025-04-078065Actual
206241653.002023-12-088013Actual
1018617.762022-05-078028Actual
17328242.252023-08-0780411Actual
12041850.002023-03-078017Budget
175621780.002023-09-078013Actual
5237501.002022-09-078066Actual
8745757.002022-12-088067Actual
8451550.002022-12-088036Budget
3862595.002022-08-078016Actual
38598685.002025-04-078036Actual
307651606.002024-09-068017Actual
293841118.002024-08-068065Actual
110571375.352023-02-058018Actual
36243661.002025-02-058016Actual
6768703.002022-11-078013Actual
7424188.002022-11-078056Actual
31299715.302024-09-0680213Actual
22394213.532024-01-0580311Actual
2991579.002022-07-088066Actual
145201396.002023-06-078013Actual
3537200.002022-08-078073Budget
1440536.932023-05-0780112Actual
2555133.742024-04-0680112Actual
18275299.702023-09-0780111Actual
319251373.002024-10-068067Actual
2788133.002022-07-088026Actual
315431120.002024-10-068064Actual
22070405.002024-01-058066Actual
2341349.002022-07-088063Actual
14811039.002022-06-078015Actual
14232315.662023-05-0780111Actual
22011346.002024-01-058046Actual
10918850.002023-02-058017Budget
38030106.082025-03-0780212Actual
23819779.002024-03-068015Actual
195951543.002023-11-078013Actual
20716222.002023-12-088073Actual
12937621.002023-04-078036Actual
642393.002022-05-078046Actual
11904207.002023-03-078056Actual
154981797.002023-07-088013Actual
15746730.002023-07-088065Actual
24996529.002024-04-068036Actual
498584.002022-05-078016Actual
242611031.402024-03-068068Actual
10685550.002023-02-058036Budget
2884446.002022-07-088046Actual
13092468.002023-04-078066Actual
37533536.002025-03-078066Actual
338501217.002024-12-078015Actual
11165669.282023-02-058068Actual
29549266.002024-08-068056Actual
2557825.232024-04-0680212Actual
8213650.002022-12-088015Budget
296391767.002024-08-068017Actual
160941517.782023-07-088018Actual
36185977.002025-02-058065Actual
11056750.002023-02-058018Budget
11245550.002023-03-078013Budget
9939750.002023-01-058018Budget
2661650.002022-07-088065Budget
377101349.592025-03-078028Actual
6031742.002022-10-078065Actual
13234786.002023-04-078067Actual
23225675.342024-02-058028Actual
274541401.112024-06-068028Actual
3132668.002022-07-088067Actual
12104750.002023-03-078067Budget
33672992.002024-12-078063Actual
2457952.892024-03-0680612Actual
25852861.002024-05-068064Actual
2093750.002022-06-078018Budget
596550.002022-05-078036Budget
4846850.002022-09-078015Budget
6301246.002022-10-078056Actual
36561982.922025-02-058028Actual
29019553.892024-07-0780113Actual
1426059.272023-05-0780211Actual
12841480.002023-04-078016Budget
349072003.002025-01-058014Actual
4907749.002022-09-078065Actual
286401025.342024-07-078068Actual
151141751.112023-06-078018Actual
6690669.282022-10-078068Actual
290461073.202024-07-0780213Actual
4440740.492022-08-078068Actual
22037188.002024-01-058056Actual
10637200.002023-02-058026Budget
9394808.002023-01-058065Actual
28726241.192024-07-0780211Actual
281371159.002024-07-078064Actual
30568557.002024-09-068016Actual
6255506.002022-10-078046Actual
12432380.002023-04-078063Budget
33309334.812024-11-0680411Actual
5503748.062022-09-078028Actual
302621836.002024-09-068013Actual
3458380.002022-08-078063Budget
829859.002022-05-078017Actual
26716350.382024-05-0680113Actual
21036265.002023-12-088056Actual
31214866.732024-09-0680612Actual
38002415.662025-03-0780112Actual
1540834.802023-06-0780112Actual
331351002.612024-11-068028Actual
5130380.002022-09-078046Budget
14611205.002023-06-078073Actual
1930861.402023-10-0780211Actual
259121041.002024-05-068015Actual
315081955.002024-10-068014Actual
64401155.002022-10-078017Actual
268681252.002024-06-068063Actual
354451210.192025-01-058068Actual
547200.002022-05-078026Budget
13312750.002023-04-078018Budget
8932380.002022-12-088068Budget
273681269.002024-06-068067Actual
36913683.752025-02-0580612Actual
13843131.002023-05-078026Actual
12103661.002023-03-078067Actual
21244860.192023-12-088028Actual
1647344.382023-07-0880612Actual
4767823.002022-09-078064Actual
5083565.002022-09-078036Actual
22367163.532024-01-0580211Actual
37802649.712025-03-0780111Actual
6907154.002022-11-078073Actual
18720626.002023-10-078064Actual
8402259.002022-12-088026Actual
2932200.002022-07-088056Budget
17301163.532023-08-0780311Actual
16296219.912023-07-0880411Actual
10509650.002023-02-058065Budget
145541108.002023-06-078063Actual
1735560.332023-08-0780511Actual
338841240.002024-12-078065Actual

Generated 2025-06-07 01:44:31.702 UTC