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790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-09-0680612Actual
2141380.002022-06-068028Budget
221271062.002024-01-048017Actual
35093483.002025-01-048016Actual
12840513.002023-04-068016Actual
15316226.302023-06-0680411Actual
13234786.002023-04-068067Actual
31180210.342024-09-0580212Actual
21872592.002024-01-048065Actual
10838511.002023-02-048066Actual
16214376.302023-07-0780111Actual
29079715.302024-07-0680613Actual
890676.002022-05-068067Actual
15859509.002023-07-078036Actual
6689480.002022-10-068068Budget
10589480.002023-02-048016Budget
2014705.002022-06-068067Actual
13422843.522023-04-068068Actual
27574273.102024-06-0580211Actual
175621780.002023-09-068013Actual
3725757.002022-08-068015Actual
23912505.002024-03-058016Actual
335801094.252024-11-0580613Actual
262411171.002024-05-058067Actual
25947901.002024-05-058065Actual
14639931.002023-06-068014Actual
292561795.002024-08-058014Actual
31721173.002024-10-058026Actual
6768703.002022-11-068013Actual
6031742.002022-10-068065Actual
35731243.322025-01-0480212Actual
10126560.002023-02-048013Actual
259121041.002024-05-058015Actual
13093480.002023-04-068066Budget
297941169.282024-08-058068Actual
151141751.112023-06-068018Actual
14731875.002023-06-068015Actual
375901646.002025-03-068017Actual
32395608.282024-10-0580113Actual
7949480.002022-12-078063Budget
3458380.002022-08-068063Budget
15944356.002023-07-078066Actual
206241653.002023-12-078013Actual
24019283.002024-03-058056Actual
547200.002022-05-068026Budget
20956137.002023-12-078026Actual
3863480.002022-08-068016Budget
2280618.002022-07-078013Actual
286061058.682024-07-068028Actual
13031280.002023-04-068056Budget
10588546.002023-02-048016Actual
29907512.472024-08-0580311Actual
16565997.002023-08-068063Actual
13032351.002023-04-068056Actual
331072026.882024-11-058018Actual
28961727.372024-07-0680612Actual
27217471.002024-06-058046Actual
7280280.002022-11-068026Budget
129499.002022-06-068073Actual
5642531.002022-10-068013Actual
267431004.782024-05-0580213Actual
1948020.972023-10-0680112Actual
4007380.002022-08-068046Budget
17716620.002023-09-068064Actual
297322151.122024-08-058018Actual
15289156.082023-06-0680311Actual
28369408.002024-07-068046Actual
24728199.002024-04-058073Actual
34551519.922024-12-0680112Actual
22907400.002024-02-048016Actual
12370550.002023-04-068013Budget
166501095.002023-08-068014Actual
181561360.202023-09-068018Actual
35764983.762025-01-0480612Actual
19222740.492023-10-068068Actual
3783650.002022-08-068065Budget
19280376.302023-10-0680111Actual
6502793.002022-10-068067Actual
251381360.002024-04-058017Actual
4987511.002022-09-068016Actual
2056767.782023-11-0680612Actual
10373650.002023-02-048064Budget
23459312.472024-02-0480611Actual
28315158.002024-07-068026Actual
5783200.002022-10-068073Actual
201891528.382023-11-068018Actual
20929381.002023-12-078016Actual
371221287.002025-03-068063Actual
7423200.002022-11-068056Budget
1766458.002022-06-068046Actual
14931242.002023-06-068056Actual
2789200.002022-07-078026Budget
7948416.002022-12-078063Actual
9799950.002023-01-048017Budget
30978713.542024-09-0580111Actual
31006181.612024-09-0580211Actual
7376444.002022-11-068046Actual
20308392.262023-11-0680111Actual
31749653.002024-10-058036Actual
37944580.562025-03-0680611Actual
6581750.002022-10-068018Budget
21479230.552023-12-0780611Actual
38650336.002025-04-068056Actual
7621750.002022-11-068067Budget
10451831.002023-02-048015Actual
77011058.682022-11-068018Actual
80741197.002022-12-078014Actual
6628480.002022-10-068028Budget
1875405.002022-06-068066Actual
3459382.002022-08-068063Actual
29228449.002024-08-058073Actual
2880796.512024-07-0680511Actual
237261024.002024-03-058014Actual
23345178.422024-02-0480211Actual
35174364.002025-01-048046Actual
26776738.112024-05-0580613Actual
7330648.002022-11-068036Actual
971750.002022-05-068018Budget
21123945.002023-12-078017Actual
269531757.002024-06-058014Actual
5083565.002022-09-068036Actual
36998803.022025-02-0480213Actual
11809648.002023-03-068036Actual
25730983.002024-05-058063Actual
33969176.002024-12-068026Actual
37830158.212025-03-0680211Actual
8135779.002022-12-078064Actual
24661258.002022-07-078014Actual
309201375.352024-09-058068Actual
38861869.282025-04-068028Actual
231971346.562024-02-048018Actual
2251222.042024-01-0480112Actual
22637966.002024-02-048063Actual
320451196.562024-10-058068Actual
39216939.072025-04-0680612Actual
14611205.002023-06-068073Actual
256951418.002024-05-058013Actual
376822116.272025-03-068018Actual
11904207.002023-03-068056Actual
8354550.002022-12-078016Budget
18813827.002023-10-068065Actual
270451296.002024-06-058015Actual
32212168.852024-10-0580511Actual
331691210.192024-11-058068Actual
31214866.732024-09-0580612Actual
377441323.832025-03-068068Actual
35558414.602025-01-0480311Actual
285782482.952024-07-068018Actual
170331146.002023-08-068017Actual
1624251.822023-07-0780211Actual
39096652.902025-04-0680611Actual
20250993.522023-11-068068Actual
1440536.932023-05-0680112Actual
20417124.172023-11-0680511Actual
7482480.002022-11-068066Budget
279261106.542024-06-0580613Actual
3397550.002022-08-068013Budget
642393.002022-05-068046Actual
296741247.002024-08-058067Actual
359391488.002025-02-048013Actual
8932380.002022-12-078068Budget
19841623.002023-11-068065Actual
18098756.002023-09-068067Actual
16622445.002023-08-068073Actual
19422318.852023-10-0680611Actual
35645555.022025-01-0480611Actual
7329550.002022-11-068036Budget
32422985.482024-10-0580213Actual
354111035.952025-01-048028Actual
1446362.462023-05-0680612Actual
21036265.002023-12-078056Actual
21391242.252023-12-0780311Actual
9148100.002023-01-048073Budget
222201375.352024-01-048018Actual
27775118.852024-06-0580212Actual
19899421.002023-11-068016Actual
8546200.002022-12-078056Budget
33429112.462024-11-0580212Actual
24671000.002022-07-078014Budget
1671200.002022-06-068026Budget
160361050.002023-07-078067Actual
337571776.002024-12-068014Actual
16836499.002023-08-068016Actual
20336110.342023-11-0680211Actual
30568557.002024-09-058016Actual
11713556.002023-03-068016Actual
221621029.002024-01-048067Actual
1622519.002022-06-068016Actual
282301192.002024-07-068065Actual
31299715.302024-09-0580213Actual
21336280.552023-12-0780111Actual
9473550.002023-01-048016Budget
30708418.002024-09-058066Actual
1078598.062022-05-068068Actual
9520280.002023-01-048026Budget
327601277.002024-11-058065Actual
2524650.002022-07-078064Budget
3259380.002022-07-078028Budget
6501650.002022-10-068067Budget
26565245.442024-05-0580611Actual
37179405.002025-03-068073Actual
17867509.002023-09-068016Actual
10265200.002023-02-048073Budget
34081426.002024-12-068066Actual
236061562.002024-03-058013Actual
7810487.452022-11-068068Actual
39334959.162025-04-0680613Actual
11857480.002023-03-068046Budget
387751166.002025-04-068067Actual
11244710.002023-03-068013Actual
13871406.002023-05-068036Actual
341731062.002024-12-068067Actual
302621836.002024-09-058013Actual
1526258.212023-06-0680211Actual
21985533.002024-01-048036Actual
9986480.002023-01-048028Budget
32604520.002024-11-058073Actual
27546807.162024-06-0580111Actual
2604850.002022-07-078015Budget
135401143.002023-05-068063Actual
9859636.002023-01-048067Actual
5131310.002022-09-068046Actual
8134750.002022-12-078064Budget
3211750.002022-07-078018Budget
3396611.002022-08-068013Actual
21244860.192023-12-078028Actual
4054280.002022-08-068056Budget
25433160.342024-04-0580411Actual
24790497.002024-04-058064Actual
17246308.212023-08-0680111Actual
2202701.092022-06-068068Actual
38064983.762025-03-0680612Actual
1953888.002022-06-068017Actual
12291480.002023-03-068068Budget
27243232.002024-06-058056Actual
2342661.402024-02-0480511Actual
9521225.002023-01-048026Actual
3960550.002022-08-068036Budget
29852824.182024-08-0580111Actual
89449.002022-05-068063Actual
160011197.002023-07-078017Actual
9472632.002023-01-048016Actual
35200237.002025-01-048056Actual
18601935.002023-10-068063Actual
359731054.002025-02-048063Actual
353251351.002025-01-048067Actual
16917324.002023-08-068046Actual
31775368.002024-10-058046Actual
319251373.002024-10-058067Actual
38122531.092025-03-0680113Actual
34879444.002025-01-048073Actual
19335101.822023-10-0680311Actual
31060441.192024-09-0580411Actual
12042848.002023-03-068017Actual
35585405.022025-01-0480411Actual
15711680.002023-07-078015Actual
37448582.002025-03-068036Actual
15142649.582023-06-068028Actual
4440740.492022-08-068068Actual
39008339.062025-04-0680311Actual
258171258.002024-05-058014Actual
226021590.002024-02-048013Actual
18952257.002023-10-068046Actual
25259811.702024-04-058028Actual
34405485.872024-12-0680311Actual
2351744.382024-02-0480112Actual
1767380.002022-06-068046Budget
16863128.002023-08-068026Actual
304751243.002024-09-058015Actual
6906100.002022-11-068073Budget
1720550.002022-06-068036Budget
21278779.882023-12-078068Actual
14905283.002023-06-068046Actual
12103661.002023-03-068067Actual
7700750.002022-11-068018Budget
13843131.002023-05-068026Actual
11963480.002023-03-068066Budget
2457952.892024-03-0580612Actual
29469170.002024-08-058026Actual
8355670.002022-12-078016Actual
4053265.002022-08-068056Actual
1540834.802023-06-0680112Actual
36185977.002025-02-048065Actual
7622865.002022-11-068067Actual
12700963.002023-04-068015Actual
19686428.002023-11-068073Actual
13360655.642023-04-068028Actual
26422453.962024-05-0580111Actual
17154598.062023-08-068028Actual
23698201.002024-03-058073Actual
361501431.002025-02-048015Actual
10779280.002023-02-048056Budget
25789308.002024-05-058073Actual
4254757.002022-08-068067Actual
373001389.002025-03-068015Actual
2053622.042023-11-0680212Actual
25406155.022024-04-0580311Actual
9616380.002023-01-048046Budget
13956397.002023-05-068066Actual
11105380.002023-02-048028Budget
8498376.002022-12-078046Actual
278931083.732024-06-0580213Actual
23014291.002024-02-048056Actual
32958568.002024-11-058066Actual
315431120.002024-10-058064Actual
39154575.242025-04-0680112Actual
26147288.002024-05-058066Actual
21957137.002024-01-048026Actual
3070950.002022-07-078017Budget
13627798.002023-05-068014Actual
27689555.022024-06-0580611Actual
17682834.002023-09-068014Actual
2990480.002022-07-078066Budget
33227855.032024-11-0580111Actual
19926167.002023-11-068026Actual
347871715.002025-01-048013Actual
43321035.952022-08-068018Actual
4439480.002022-08-068068Budget
1158624.002022-06-068013Actual
6207655.002022-10-068036Actual
26062445.002024-05-058036Actual
34432430.552024-12-0680411Actual
33282349.702024-11-0580311Actual
17389352.892023-08-0680611Actual
4380811.702022-08-068028Actual
643380.002022-05-068046Budget
1847649.702023-09-0680112Actual
387401780.002025-04-068017Actual
30054115.652024-08-0580212Actual
10977823.002023-02-048067Actual
281951216.002024-07-068015Actual
268681252.002024-06-058063Actual
29968528.432024-08-0580611Actual
10636211.002023-02-048026Actual
27488955.642024-06-058068Actual
6769550.002022-11-068013Budget
32818636.002024-11-058016Actual
37420186.002025-03-068026Actual
10917955.002023-02-048017Actual
99381575.352023-01-048018Actual
11492798.002023-03-068064Actual
2603497.002024-05-058026Actual
3784907.002022-08-068065Actual
8213650.002022-12-078015Budget
15804450.002023-07-078016Actual
26088259.002024-05-058046Actual
32131366.722024-10-0580211Actual
5178289.002022-09-068056Actual
30146332.842024-08-0580113Actual
3318687.462022-07-078068Actual
889650.002022-05-068067Budget
24319274.172024-03-0580111Actual
13897331.002023-05-068046Actual
26716350.382024-05-0580113Actual
54541532.932022-09-068018Actual
9720430.002023-01-048066Actual
2661650.002022-07-078065Budget
38149678.462025-03-0680213Actual
25351395.452024-04-0580111Actual
231391134.002024-02-048067Actual
4114480.002022-08-068066Budget
88380.002022-05-068063Budget
350001488.002025-01-048015Actual
1719663.002022-06-068036Actual
19188898.072023-10-068028Actual
13361380.002023-04-068028Budget
4986480.002022-09-068016Budget
11810550.002023-03-068036Budget
7153720.002022-11-068065Actual
30595262.002024-09-058026Actual
33401460.342024-11-0580112Actual
6158254.002022-10-068026Actual
1930861.402023-10-0680211Actual
241081184.002024-03-058017Actual
7888550.002022-12-078013Budget
383921108.002025-04-068064Actual
17274115.652023-08-0680211Actual
7483397.002022-11-068066Actual
33309334.812024-11-0580411Actual
16891497.002023-08-068036Actual
2418159.002022-07-078073Actual
499550.002022-05-068016Budget
17894140.002023-09-068026Actual
18418222.042023-09-0680611Actual
169100.002022-05-068073Budget
21158823.002023-12-078067Actual
38570262.002025-04-068026Actual
5970850.002022-10-068015Budget
12433356.002023-04-068063Actual
13816476.002023-05-068016Actual
281032174.002024-07-068014Actual
23399235.872024-02-0480411Actual
7748480.002022-11-068028Budget
315081955.002024-10-058014Actual
33343549.712024-11-0580611Actual
9010550.002023-01-048013Budget
37533536.002025-03-068066Actual
11633650.002023-03-068065Budget
19010421.002023-10-068066Actual
34613902.902024-12-0680612Actual
293491301.002024-08-058015Actual
12371566.002023-04-068013Actual
372072060.002025-03-068014Actual
8825750.002022-12-078018Budget
14287228.422023-05-0680311Actual
31094585.882024-09-0580611Actual
25852861.002024-05-058064Actual
12432380.002023-04-068063Budget
3536173.002022-08-068073Actual
293841118.002024-08-058065Actual
21364160.342023-12-0780211Actual
141101504.142023-05-068018Actual
34049294.002024-12-068056Actual
28899610.342024-07-0680112Actual
342591285.952024-12-068028Actual
12938550.002023-04-068036Budget
27078946.002024-06-058065Actual
10685550.002023-02-048036Budget
13421051.002022-06-068014Actual
17301163.532023-08-0680311Actual
8931478.362022-12-078068Actual
23641869.002024-03-058063Actual
23225675.342024-02-048028Actual
8026150.002022-12-078073Actual
114301178.002023-03-068014Actual
2931270.002022-07-078056Actual
2144552.892023-12-0780511Actual
19806788.002023-11-068015Actual
190671189.002023-10-068017Actual
17974169.002023-09-068056Actual
11903280.002023-03-068056Budget
12231380.002023-03-068028Budget
3910287.002022-08-068026Actual
330151820.002024-11-058017Actual
690200.002022-05-068056Budget
304171405.002024-09-058064Actual
6032650.002022-10-068065Budget
9257882.002023-01-048064Actual
69551100.002022-11-068014Budget
5035280.002022-09-068026Budget
4657200.002022-09-068073Budget
37857532.682025-03-0680311Actual
1583188.002023-07-078026Actual
307651606.002024-09-058017Actual
6829454.002022-11-068063Actual
16269166.722023-07-0780311Actual
13312750.002023-04-068018Budget
175971108.002023-09-068063Actual
17948259.002023-09-068046Actual
6907154.002022-11-068073Actual
27628453.962024-06-0580411Actual
25048164.002024-04-058056Actual
277749.002022-05-068064Actual
16743848.002023-08-068015Actual
28343711.002024-07-068036Actual
25460114.592024-04-0580511Actual
12621831.002023-04-068064Actual
11382200.002023-03-068073Budget
4193756.002022-08-068017Actual
4767823.002022-09-068064Actual
21930365.002024-01-048016Actual
21066425.002023-12-078066Actual
25081436.002024-04-058066Actual
1077480.002022-05-068068Budget
98001029.002023-01-048017Actual
1953851.822023-10-0680612Actual
171261479.902023-08-068018Actual
15653638.002023-07-078064Actual
5455750.002022-09-068018Budget
21838875.002024-01-048015Actual
35120204.002025-01-048026Actual
34350950.782024-12-0680111Actual
360921310.002025-02-048064Actual
16778827.002023-08-068065Actual
35849759.162025-01-0480213Actual
6629623.822022-10-068028Actual
13172806.002023-04-068017Actual
11572850.002023-03-068015Budget
31694566.002024-10-058016Actual
1950723.102023-10-0680212Actual
34023421.002024-12-068046Actual
252311698.082024-04-058018Actual
19389122.042023-10-0680511Actual
36762190.122025-02-0480511Actual
36880109.272025-02-0480212Actual
69541051.002022-11-068014Actual
15618852.002023-07-078014Actual
38683536.002025-04-068066Actual
14347230.552023-05-0680611Actual
65801288.982022-10-068018Actual
26477223.102024-05-0580311Actual
3791179.482025-03-0680511Actual
24347115.652024-03-0580211Actual
13923246.002023-05-068056Actual
29497679.002024-08-058036Actual
2740492.002022-07-078016Actual
27191661.002024-06-058036Actual
38543515.002025-04-068016Actual
31152610.342024-09-0580112Actual
195951543.002023-11-068013Actual
1838451.822023-09-0680511Actual
36653907.162025-02-0480111Actual
16976433.002023-08-068066Actual
9721480.002023-01-048066Budget
354451210.192025-01-048068Actual
9987867.762023-01-048028Actual
91971155.002023-01-048014Actual
2884446.002022-07-078046Actual
10264162.002023-02-048073Actual
4908650.002022-09-068065Budget
140501039.002023-05-068067Actual
1744723.102023-08-0680112Actual
9393650.002023-01-048065Budget
15911259.002023-07-078056Actual
5563643.522022-09-068068Actual
4846850.002022-09-068015Budget
7889537.002022-12-078013Actual
133131360.202023-04-068018Actual
7809380.002022-11-068068Budget
29880181.612024-08-0580211Actual
7281283.002022-11-068026Actual
358850.002022-05-068015Budget
21418235.872023-12-0780411Actual
6361380.002022-10-068066Actual
8452655.002022-12-078036Actual
381801183.732025-03-0680613Actual
6828480.002022-11-068063Budget
35035946.002025-01-048065Actual
145201396.002023-06-068013Actual
365951035.952025-02-048068Actual
22454369.912024-01-0480611Actual
36243661.002025-02-048016Actual
242611031.402024-03-058068Actual
20131764.002023-11-068067Actual
2013650.002022-06-068067Budget
4253650.002022-08-068067Budget
8545334.002022-12-078056Actual
38030106.082025-03-0680212Actual
274262049.602024-06-058018Actual
20039356.002023-11-068066Actual
7094705.002022-11-068015Actual
326322174.002024-11-058014Actual
18658214.002023-10-068073Actual
20837803.002023-12-078015Actual
3131650.002022-07-078067Budget
75621155.002022-11-068017Actual
9071480.002023-01-048063Budget
21746917.002024-01-048014Actual
27655192.252024-06-0580511Actual
24848673.002024-04-058015Actual
33672992.002024-12-068063Actual
23854730.002024-03-058065Actual
3646650.002022-08-068064Budget
23259740.492024-02-048068Actual
35851100.002022-08-068014Budget
24462365.662024-03-0580611Actual
37802649.712025-03-0680111Actual
32245480.562024-10-0580611Actual
38272983.002025-04-068063Actual
25173992.002024-04-058067Actual
28586.002022-05-068013Actual
1018617.762022-05-068028Actual
29019553.892024-07-0680113Actual
22757571.002024-02-048064Actual
32925232.002024-11-058056Actual
34579203.952024-12-0680212Actual
12841480.002023-04-068016Budget
30649338.002024-09-058046Actual
279831784.002024-07-068013Actual
320111158.682024-10-058028Actual
25293828.372024-04-058068Actual
5236480.002022-09-068066Budget
24401238.002024-03-0580411Actual
36324422.002025-02-048046Actual
37884544.392025-03-0680411Actual
296391767.002024-08-058017Actual
3258511.702022-07-078028Actual
35531359.282025-01-0480211Actual
4766650.002022-09-068064Budget
185661848.002023-10-068013Actual
28395320.002024-07-068056Actual
12984497.002023-04-068046Actual
9664200.002023-01-048056Budget
13756567.002023-05-068065Actual
125591085.002023-04-068014Actual
364401856.002025-02-048017Actual
9663198.002023-01-048056Actual
377101349.592025-03-068028Actual
19362175.232023-10-0680411Actual
29549266.002024-08-058056Actual
20390226.302023-11-0680411Actual
27276456.002024-06-058066Actual
1402650.002022-06-068064Budget
11056750.002023-02-048018Budget
5034225.002022-09-068026Actual
33463813.542024-11-0580612Actual
35882738.112025-01-0480613Actual
17774644.002023-09-068015Actual
4656200.002022-09-068073Actual
595602.002022-05-068036Actual
10978750.002023-02-048067Budget
5782200.002022-10-068073Budget
388951146.562025-04-068068Actual
125581000.002023-04-068014Budget
11634856.002023-03-068065Actual
39035564.602025-04-0680411Actual
18898176.002023-10-068026Actual
26007293.002024-05-058016Actual
1830360.332023-09-0680211Actual
292911062.002024-08-058064Actual
2991579.002022-07-078066Actual
38624356.002025-04-068046Actual
22037188.002024-01-048056Actual
14673553.002023-06-068064Actual
7561950.002022-11-068017Budget
6439850.002022-10-068017Budget
1623550.002022-06-068016Budget
33997666.002024-12-068036Actual
13092468.002023-04-068066Actual
30675272.002024-09-058056Actual
14172772.312023-05-068068Actual
2171000.002022-05-068014Budget
160941517.782023-07-078018Actual
268331575.002024-06-058013Actual
30173796.002024-08-0580213Actual
8604501.002022-12-078066Actual
19714921.002023-11-068014Actual
6255506.002022-10-068046Actual
14766579.002023-06-068065Actual
28753409.282024-07-0680311Actual
33942606.002024-12-068016Actual
36298666.002025-02-048036Actual
24051321.002024-03-058066Actual
3862595.002022-08-068016Actual
280181136.002024-07-068063Actual
39274559.162025-04-0680113Actual
13421480.002023-04-068068Budget
9569550.002023-01-048036Budget
9335772.002023-01-048015Actual
212161785.962023-12-078018Actual
11760200.002023-03-068026Budget
28288613.002024-07-068016Actual
27747636.942024-06-0580112Actual
9149109.002023-01-048073Actual
13661696.002023-05-068064Actual
24941361.002024-04-058016Actual
2140675.342022-06-068028Actual
20921210.192022-06-068018Actual
8605480.002022-12-078066Budget
2201480.002022-06-068068Budget
16943211.002023-08-068056Actual
22281701.092024-01-048068Actual
1750572.042023-08-0680612Actual
13431000.002022-06-068014Budget
22988270.002024-02-048046Actual
18871357.002023-10-068016Actual
5704380.002022-10-068063Budget
246361653.002024-04-058013Actual
5503748.062022-09-068028Actual
15885299.002023-07-078046Actual
829859.002022-05-068017Actual
5084550.002022-09-068036Budget
8684950.002022-12-078017Budget
4578380.002022-09-068063Budget
274541401.112024-06-058028Actual
5890650.002022-10-068064Budget
32101349.592022-07-078018Actual
281371159.002024-07-068064Actual
23967519.002024-03-058036Actual
7093650.002022-11-068015Budget
2603890.002022-07-078015Actual
18184623.822023-09-068028Actual
231041039.002024-02-048017Actual
58311272.002022-10-068014Actual
2537958.212024-04-0580211Actual
165301622.002023-08-068013Actual
370871906.002025-03-068013Actual
3726850.002022-08-068015Budget
31272387.222024-09-0580113Actual
1159550.002022-06-068013Budget
11305412.002023-03-068063Actual
5891617.002022-10-068064Actual
38329299.002025-04-068073Actual
9701260.202022-05-068018Actual
27866360.912024-06-0580113Actual
47041146.002022-09-068014Actual
22962492.002024-02-048036Actual
22248716.252024-01-048028Actual
21718201.002024-01-048073Actual
314231025.002024-10-058063Actual
2281550.002022-07-078013Budget
4194850.002022-08-068017Budget
7749511.702022-11-068028Actual
18275299.702023-09-0680111Actual
384851301.002025-04-068065Actual
36913683.752025-02-0480612Actual
12104750.002023-03-068067Budget
36708419.922025-02-0480311Actual
689262.002022-05-068056Actual
1632360.332023-07-0780511Actual
11712480.002023-03-068016Budget
26925421.002024-06-058073Actual
34671722.322024-12-0680113Actual
37500326.002025-03-068056Actual
325121587.002024-11-058013Actual
12620650.002023-04-068064Budget
32185475.242024-10-0580411Actual
302971103.002024-09-058063Actual
32337738.012024-10-0580612Actual
23819779.002024-03-058015Actual
3959601.002022-08-068036Actual
19748535.002023-11-068064Actual
2254574.162024-01-0480612Actual
11493650.002023-03-068064Budget
5177280.002022-09-068056Budget
5316850.002022-09-068017Budget
191021144.002023-10-068067Actual
33548701.262024-11-0580213Actual
11571898.002023-03-068015Actual
9939750.002023-01-048018Budget
16685583.002023-08-068064Actual
35703597.582025-01-0480112Actual
36561982.922025-02-048028Actual
18778638.002023-10-068015Actual
22694407.002024-02-048073Actual
32899428.002024-11-058046Actual
20451219.912023-11-0680611Actual
154981797.002023-07-078013Actual
2341349.002022-07-078063Actual
1217454.002022-06-068063Actual
10048764.732023-01-048068Actual
29582483.002024-08-058066Actual
2525655.002022-07-078064Actual
2340380.002022-07-078063Budget
830950.002022-05-068017Budget
34378183.742024-12-0680211Actual
284851963.002024-07-068017Actual
161561031.402023-07-078068Actual
376241348.002025-03-068067Actual
6301246.002022-10-068056Actual
1544170.972023-06-0680612Actual
5130380.002022-09-068046Budget
34493746.522024-12-0680611Actual
8403280.002022-12-078026Budget
10047380.002023-01-048068Budget
5564480.002022-09-068068Budget
32547972.002024-11-058063Actual
37030722.322025-02-0480613Actual
9570648.002023-01-048036Actual
20006192.002023-11-068056Actual
27808939.072024-06-0580612Actual
15533945.002023-07-078063Actual
273681269.002024-06-058067Actual
18217955.642023-09-068068Actual
36350320.002025-02-048056Actual
22849638.002024-02-048065Actual
316011318.002024-10-058015Actual
24883687.002024-04-058065Actual
14964360.002023-06-068066Actual
6360480.002022-10-068066Budget
38953745.452025-04-0680111Actual
32303564.602024-10-0580112Actual
5315789.002022-09-068017Actual
749487.002022-05-068066Actual
196291051.002023-11-068063Actual
216271440.002024-01-048013Actual
29550.002022-05-068013Budget
2885380.002022-07-078046Budget
276650.002022-05-068064Budget
2157061.402023-12-0780612Actual
1295100.002022-06-068073Budget
2662890.002022-07-078065Actual
4845924.002022-09-068015Actual
12699850.002023-04-068015Budget
18978186.002023-10-068056Actual
14015945.002023-05-068017Actual
2161051.002022-05-068014Actual
5375623.002022-09-068067Actual
145541108.002023-06-068063Actual
8214840.002022-12-078015Actual
263621046.562024-05-058068Actual
12985480.002023-04-068046Budget
22394213.532024-01-0480311Actual
342312110.212024-12-068018Actual
7232620.002022-11-068016Actual
168143.002022-05-068073Actual
35233470.002025-01-048066Actual
10839480.002023-02-048066Budget
13721909.002023-05-068015Actual
16296219.912023-07-0780411Actual

Generated 2025-06-05 13:06:22.829 UTC