[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 992  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362022-12-078068Actual
17716620.002023-09-068064Actual
7809380.002022-11-068068Budget
3317480.002022-07-078068Budget
18686984.002023-10-068014Actual
3561284.802025-01-0480511Actual
35148600.002025-01-048036Actual
1624251.822023-07-0780211Actual
39182243.322025-04-0680212Actual
28780435.872024-07-0680411Actual
28726241.192024-07-0680211Actual
21010360.002023-12-078046Actual
10186380.002023-02-048063Budget
19926167.002023-11-068026Actual
200961166.002023-11-068017Actual
28315158.002024-07-068026Actual
1632360.332023-07-0780511Actual
31152610.342024-09-0580112Actual
331072026.882024-11-058018Actual
12433356.002023-04-068063Actual
3537200.002022-08-068073Budget
39154575.242025-04-0680112Actual
32925232.002024-11-058056Actual
33521597.752024-11-0580113Actual
27546807.162024-06-0580111Actual
38329299.002025-04-068073Actual
30054115.652024-08-0580212Actual
1644222.042023-07-0780212Actual
3458380.002022-08-068063Budget
376241348.002025-03-068067Actual
9472632.002023-01-048016Actual
10588546.002023-02-048016Actual
28841475.242024-07-0680611Actual
19362175.232023-10-0680411Actual
29497679.002024-08-058036Actual
3647720.002022-08-068064Actual
13312750.002023-04-068018Budget
11104649.582023-02-048028Actual
9256750.002023-01-048064Budget
6439850.002022-10-068017Budget
1671200.002022-06-068026Budget
29469170.002024-08-058026Actual
10918850.002023-02-048017Budget
4254757.002022-08-068067Actual
145201396.002023-06-068013Actual
32303564.602024-10-0580112Actual
22037188.002024-01-048056Actual
353832110.212025-01-048018Actual
24462365.662024-03-0580611Actual
361501431.002025-02-048015Actual
24142888.002024-03-058067Actual
1019380.002022-05-068028Budget
383921108.002025-04-068064Actual
24228779.882024-03-058028Actual
5705375.002022-10-068063Actual
38981339.062025-04-0680211Actual
8684950.002022-12-078017Budget
6031742.002022-10-068065Actual
15590286.002023-07-078073Actual
29523400.002024-08-058046Actual
2525655.002022-07-078064Actual
279261106.542024-06-0580613Actual
10265200.002023-02-048073Budget
2838550.002022-07-078036Budget
17894140.002023-09-068026Actual
3783650.002022-08-068065Budget
3791179.482025-03-0680511Actual
185661848.002023-10-068013Actual
150211323.002023-06-068017Actual
27747636.942024-06-0580112Actual
9701260.202022-05-068018Actual
11633650.002023-03-068065Budget
1159550.002022-06-068013Budget
14138623.822023-05-068028Actual
9617348.002023-01-048046Actual
24319274.172024-03-0580111Actual
2419100.002022-07-078073Budget
39334959.162025-04-0680613Actual
226021590.002024-02-048013Actual
12841480.002023-04-068016Budget
9720430.002023-01-048066Actual
36298666.002025-02-048036Actual
314231025.002024-10-058063Actual
1874480.002022-06-068066Budget
17948259.002023-09-068046Actual
281371159.002024-07-068064Actual
88241079.892022-12-078018Actual
25406155.022024-04-0580311Actual
47051100.002022-09-068014Budget
16778827.002023-08-068065Actual
22907400.002024-02-048016Actual
393011013.552025-04-0680213Actual
21123945.002023-12-078017Actual
642393.002022-05-068046Actual
5034225.002022-09-068026Actual
2741550.002022-07-078016Budget
22849638.002024-02-048065Actual
23993353.002024-03-058046Actual
246711029.002024-04-058063Actual
5783200.002022-10-068073Actual
6906100.002022-11-068073Budget
251381360.002024-04-058017Actual
13093480.002023-04-068066Budget
16743848.002023-08-068015Actual
316011318.002024-10-058015Actual
65801288.982022-10-068018Actual
8451550.002022-12-078036Budget
25789308.002024-05-058073Actual
34493746.522024-12-0680611Actual
1623550.002022-06-068016Budget
27243232.002024-06-058056Actual
2202701.092022-06-068068Actual
1850970.972023-09-0680612Actual
10839480.002023-02-048066Budget
376822116.272025-03-068018Actual
222201375.352024-01-048018Actual
80741197.002022-12-078014Actual
383572034.002025-04-068014Actual
114301178.002023-03-068014Actual
196291051.002023-11-068063Actual
3725757.002022-08-068015Actual
16357206.082023-07-0780611Actual
32101349.592022-07-078018Actual
4767823.002022-09-068064Actual
2557825.232024-04-0580212Actual
19222740.492023-10-068068Actual
8214840.002022-12-078015Actual
498584.002022-05-068016Actual
9987867.762023-01-048028Actual
4193756.002022-08-068017Actual
890676.002022-05-068067Actual
33969176.002024-12-068026Actual
31033532.682024-09-0580311Actual
12182750.002023-03-068018Budget
38272983.002025-04-068063Actual
6207655.002022-10-068036Actual
29228449.002024-08-058073Actual
23399235.872024-02-0480411Actual
28698824.182024-07-0680111Actual
9071480.002023-01-048063Budget
13234786.002023-04-068067Actual
8027100.002022-12-078073Budget
331691210.192024-11-058068Actual
22757571.002024-02-048064Actual
35703597.582025-01-0480112Actual
19714921.002023-11-068014Actual
7376444.002022-11-068046Actual
58311272.002022-10-068014Actual
18813827.002023-10-068065Actual
32873608.002024-11-058036Actual
297601013.222024-08-058028Actual
11857480.002023-03-068046Budget
10978750.002023-02-048067Budget
5177280.002022-09-068056Budget
36653907.162025-02-0480111Actual
13816476.002023-05-068016Actual
18720626.002023-10-068064Actual
24019283.002024-03-058056Actual
16214376.302023-07-0780111Actual
21746917.002024-01-048014Actual
359391488.002025-02-048013Actual
9335772.002023-01-048015Actual
38064983.762025-03-0680612Actual
31299715.302024-09-0580213Actual
8932380.002022-12-078068Budget
31180210.342024-09-0580212Actual
13923246.002023-05-068056Actual
5502480.002022-09-068028Budget
388951146.562025-04-068068Actual
28395320.002024-07-068056Actual
2140675.342022-06-068028Actual
17682834.002023-09-068014Actual
5130380.002022-09-068046Budget
7281283.002022-11-068026Actual
29934458.212024-08-0580411Actual
7329550.002022-11-068036Budget
180631201.002023-09-068017Actual
12888200.002023-04-068026Budget
38030106.082025-03-0680212Actual
2454711.402024-03-0580212Actual
19841623.002023-11-068065Actual
13661696.002023-05-068064Actual
10048764.732023-01-048068Actual
33997666.002024-12-068036Actual
32604520.002024-11-058073Actual
364401856.002025-02-048017Actual
20779669.002023-12-078064Actual
8354550.002022-12-078016Budget
354451210.192025-01-048068Actual
20308392.262023-11-0680111Actual
4579345.002022-09-068063Actual
1540834.802023-06-0680112Actual
1526258.212023-06-0680211Actual
16836499.002023-08-068016Actual
26007293.002024-05-058016Actual
387401780.002025-04-068017Actual
36270167.002025-02-048026Actual
4907749.002022-09-068065Actual
319832182.942024-10-058018Actual
7232620.002022-11-068016Actual
18978186.002023-10-068056Actual
2991579.002022-07-078066Actual
39008339.062025-04-0680311Actual
349072003.002025-01-048014Actual
7949480.002022-12-078063Budget
25351395.452024-04-0580111Actual
336371587.002024-12-068013Actual
69551100.002022-11-068014Budget
22815814.002024-02-048015Actual
37830158.212025-03-0680211Actual
303821855.002024-09-058014Actual
19010421.002023-10-068066Actual
6690669.282022-10-068068Actual
5084550.002022-09-068036Budget
14931242.002023-06-068056Actual
1847649.702023-09-0680112Actual
3070950.002022-07-078017Budget
241081184.002024-03-058017Actual
360582134.002025-02-048014Actual
36794475.242025-02-0480611Actual
38149678.462025-03-0680213Actual
145541108.002023-06-068063Actual
6768703.002022-11-068013Actual
319251373.002024-10-058067Actual
4054280.002022-08-068056Budget
17246308.212023-08-0680111Actual
2013650.002022-06-068067Budget
26925421.002024-06-058073Actual
2144552.892023-12-0780511Actual
17867509.002023-09-068016Actual
2990480.002022-07-078066Budget
175971108.002023-09-068063Actual
29907512.472024-08-0580311Actual
263291069.282024-05-058028Actual
2837683.002022-07-078036Actual
11572850.002023-03-068015Budget
33429112.462024-11-0580212Actual
2661650.002022-07-078065Budget
34292982.922024-12-068068Actual
5375623.002022-09-068067Actual
33343549.712024-11-0580611Actual
2885380.002022-07-078046Budget
22637966.002024-02-048063Actual
35233470.002025-01-048066Actual
36971745.132025-02-0480113Actual
16943211.002023-08-068056Actual
14172772.312023-05-068068Actual
29880181.612024-08-0580211Actual
26477223.102024-05-0580311Actual
141101504.142023-05-068018Actual
15350345.452023-06-0680611Actual
34579203.952024-12-0680212Actual
18926468.002023-10-068036Actual
38624356.002025-04-068046Actual
7700750.002022-11-068018Budget
347871715.002025-01-048013Actual
32212168.852024-10-0580511Actual
4253650.002022-08-068067Budget
30595262.002024-09-058026Actual
14639931.002023-06-068014Actual
36350320.002025-02-048056Actual
33548701.262024-11-0580213Actual
2496891.002024-04-058026Actual
35120204.002025-01-048026Actual
9570648.002023-01-048036Actual
23854730.002024-03-058065Actual
15804450.002023-07-078016Actual
365951035.952025-02-048068Actual
34023421.002024-12-068046Actual
22011346.002024-01-048046Actual
21418235.872023-12-0780411Actual
342591285.952024-12-068028Actual
11305412.002023-03-068063Actual
348221047.002025-01-048063Actual
9721480.002023-01-048066Budget
4845924.002022-09-068015Actual
10126560.002023-02-048013Actual
4987511.002022-09-068016Actual
1641542.252023-07-0780112Actual
12432380.002023-04-068063Budget
2561043.312024-04-0580612Actual
3646650.002022-08-068064Budget
29582483.002024-08-058066Actual
37393543.002025-03-068016Actual
4439480.002022-08-068068Budget
39035564.602025-04-0680411Actual
1543650.002022-06-068065Budget
19954495.002023-11-068036Actual
13421480.002023-04-068068Budget
31480398.002024-10-058073Actual
11856401.002023-03-068046Actual
8825750.002022-12-078018Budget
31006181.612024-09-0580211Actual
27217471.002024-06-058046Actual
12103661.002023-03-068067Actual
21364160.342023-12-0780211Actual
5455750.002022-09-068018Budget
20871811.002023-12-078065Actual
9394808.002023-01-048065Actual
8745757.002022-12-078067Actual
16269166.722023-07-0780311Actual
297322151.122024-08-058018Actual
341731062.002024-12-068067Actual
22988270.002024-02-048046Actual
8604501.002022-12-078066Actual
273331606.002024-06-058017Actual
31694566.002024-10-058016Actual
15289156.082023-06-0680311Actual
2393985.002024-03-058026Actual
7748480.002022-11-068028Budget
35093483.002025-01-048016Actual
27775118.852024-06-0580212Actual
36708419.922025-02-0480311Actual
4380811.702022-08-068028Actual
37802649.712025-03-0680111Actual
11810550.002023-03-068036Budget
5035280.002022-09-068026Budget
11962444.002023-03-068066Actual
4766650.002022-09-068064Budget
268681252.002024-06-058063Actual
33942606.002024-12-068016Actual
38650336.002025-04-068056Actual
13233750.002023-04-068067Budget
10264162.002023-02-048073Actual
35200237.002025-01-048056Actual
38598685.002025-04-068036Actual
38953745.452025-04-0680111Actual
5237501.002022-09-068066Actual
33401460.342024-11-0580112Actual
5891617.002022-10-068064Actual
10509650.002023-02-048065Budget
18275299.702023-09-0680111Actual
121831170.802023-03-068018Actual
23459312.472024-02-0480611Actual
26422453.962024-05-0580111Actual
18357172.042023-09-0680411Actual
5970850.002022-10-068015Budget
388332129.912025-04-068018Actual
13032351.002023-04-068056Actual
14232315.662023-05-0680111Actual
37474445.002025-03-068046Actual
16685583.002023-08-068064Actual
304171405.002024-09-058064Actual
326322174.002024-11-058014Actual
135051559.002023-05-068013Actual
341381767.002024-12-068017Actual
20837803.002023-12-078015Actual
24790497.002024-04-058064Actual
28753409.282024-07-0680311Actual
151141751.112023-06-068018Actual
12938550.002023-04-068036Budget
17974169.002023-09-068056Actual
6254380.002022-10-068046Budget
16917324.002023-08-068046Actual
9520280.002023-01-048026Budget
166501095.002023-08-068014Actual
32337738.012024-10-0580612Actual
11493650.002023-03-068064Budget
18871357.002023-10-068016Actual
3536173.002022-08-068073Actual
9939750.002023-01-048018Budget
290461073.202024-07-0680213Actual
13172806.002023-04-068017Actual
281951216.002024-07-068015Actual
3959601.002022-08-068036Actual
231391134.002024-02-048067Actual
371221287.002025-03-068063Actual
13721909.002023-05-068015Actual
6110480.002022-10-068016Budget
170331146.002023-08-068017Actual
34081426.002024-12-068066Actual
1402650.002022-06-068064Budget
30568557.002024-09-058016Actual
4194850.002022-08-068017Budget
6502793.002022-10-068067Actual
302621836.002024-09-058013Actual
1948020.972023-10-0680112Actual
19899421.002023-11-068016Actual
16863128.002023-08-068026Actual
34378183.742024-12-0680211Actual
3911280.002022-08-068026Budget
252311698.082024-04-058018Actual
1670219.002022-06-068026Actual
1544617.002022-06-068065Actual
34405485.872024-12-0680311Actual
305101081.002024-09-058065Actual
357806.002022-05-068015Actual
2665866.722024-05-0580612Actual
315081955.002024-10-058014Actual
256951418.002024-05-058013Actual
15944356.002023-07-078066Actual
2161051.002022-05-068014Actual
133131360.202023-04-068018Actual
13092468.002023-04-068066Actual
26565245.442024-05-0580611Actual
1838451.822023-09-0680511Actual
11571898.002023-03-068015Actual
5564480.002022-09-068068Budget
296741247.002024-08-058067Actual
10732480.002023-02-048046Budget
36913683.752025-02-0480612Actual
13599415.002023-05-068073Actual
358850.002022-05-068015Budget
10733515.002023-02-048046Actual
6159280.002022-10-068026Budget
9569550.002023-01-048036Budget
39216939.072025-04-0680612Actual
247561013.002024-04-058014Actual
3863480.002022-08-068016Budget
2053622.042023-11-0680212Actual
18658214.002023-10-068073Actual
89449.002022-05-068063Actual
277749.002022-05-068064Actual
318911731.002024-10-058017Actual
32818636.002024-11-058016Actual
7621750.002022-11-068067Budget
2341349.002022-07-078063Actual
22070405.002024-01-048066Actual
13843131.002023-05-068026Actual
1446362.462023-05-0680612Actual
35841131.002022-08-068014Actual
17389352.892023-08-0680611Actual
9799950.002023-01-048017Budget
11809648.002023-03-068036Actual
1744723.102023-08-0680112Actual
36561982.922025-02-048028Actual
19686428.002023-11-068073Actual
26450190.122024-05-0580211Actual
10838511.002023-02-048066Actual
27808939.072024-06-0580612Actual
33255327.362024-11-0580211Actual
830950.002022-05-068017Budget
7482480.002022-11-068066Budget
547200.002022-05-068026Budget
13031280.002023-04-068056Budget
2171000.002022-05-068014Budget
4657200.002022-09-068073Budget
1953888.002022-06-068017Actual
269871108.002024-06-058064Actual
8402259.002022-12-078026Actual
282301192.002024-07-068065Actual
129499.002022-06-068073Actual
12292611.702023-03-068068Actual
5376650.002022-09-068067Budget
284851963.002024-07-068017Actual
13897331.002023-05-068046Actual
5890650.002022-10-068064Budget
33227855.032024-11-0580111Actual
9860750.002023-01-048067Budget
14015945.002023-05-068017Actual
595602.002022-05-068036Actual
7561950.002022-11-068017Budget
352901646.002025-01-048017Actual
372072060.002025-03-068014Actual
15653638.002023-07-078064Actual
327251336.002024-11-058015Actual
11244710.002023-03-068013Actual
31749653.002024-10-058036Actual
35822369.682025-01-0480113Actual
29079715.302024-07-0680613Actual
20336110.342023-11-0680211Actual
30146332.842024-08-0580113Actual
11761300.002023-03-068026Actual
10637200.002023-02-048026Budget
5642531.002022-10-068013Actual
7948416.002022-12-078063Actual
6828480.002022-11-068063Budget
91971155.002023-01-048014Actual
31214866.732024-09-0580612Actual
4440740.492022-08-068068Actual
6907154.002022-11-068073Actual
30623570.002024-09-058036Actual
5782200.002022-10-068073Budget
32455678.462024-10-0580613Actual
9148100.002023-01-048073Budget
110571375.352023-02-048018Actual
169100.002022-05-068073Budget
12230458.672023-03-068028Actual
12761598.002023-04-068065Actual
15618852.002023-07-078014Actual
5563643.522022-09-068068Actual
10372623.002023-02-048064Actual
25493296.512024-04-0580611Actual
22962492.002024-02-048036Actual
6581750.002022-10-068018Budget
12511214.002023-04-068073Actual
24401238.002024-03-0580411Actual
30205715.302024-08-0580613Actual
2457952.892024-03-0580612Actual
8355670.002022-12-078016Actual
1158624.002022-06-068013Actual
37533536.002025-03-068066Actual
313881802.002024-10-058013Actual
331351002.612024-11-058028Actual
335801094.252024-11-0580613Actual
175621780.002023-09-068013Actual
31801291.002024-10-058056Actual
33282349.702024-11-0580311Actual
13956397.002023-05-068066Actual
273681269.002024-06-058067Actual
18184623.822023-09-068028Actual
168143.002022-05-068073Actual
20217860.192023-11-068028Actual
9010550.002023-01-048013Budget
281032174.002024-07-068014Actual
13361380.002023-04-068028Budget
24883687.002024-04-058065Actual
4053265.002022-08-068056Actual
30354417.002024-09-058073Actual
9859636.002023-01-048067Actual
2932200.002022-07-078056Budget
15885299.002023-07-078046Actual
29442515.002024-08-058016Actual
1953851.822023-10-0680612Actual
21985533.002024-01-048036Actual
24728199.002024-04-058073Actual
320111158.682024-10-058028Actual
384851301.002025-04-068065Actual
22339356.082024-01-0480111Actual
13360655.642023-04-068028Actual
24996529.002024-04-058036Actual
360921310.002025-02-048064Actual
417650.002022-05-068065Budget
6628480.002022-10-068028Budget
4656200.002022-09-068073Actual
286061058.682024-07-068028Actual
377441323.832025-03-068068Actual
8134750.002022-12-078064Budget
25293828.372024-04-058068Actual
32845157.002024-11-058026Actual
11634856.002023-03-068065Actual
32245480.562024-10-0580611Actual
32158427.362024-10-0580311Actual
32422985.482024-10-0580213Actual
165301622.002023-08-068013Actual
30978713.542024-09-0580111Actual
31775368.002024-10-058046Actual
1750572.042023-08-0680612Actual
25048164.002024-04-058056Actual
16296219.912023-07-0780411Actual
27488955.642024-06-058068Actual
9393650.002023-01-048065Budget
10917955.002023-02-048017Actual
26088259.002024-05-058046Actual
30675272.002024-09-058056Actual
8276668.002022-12-078065Actual
17774644.002023-09-068015Actual
18217955.642023-09-068068Actual
14611205.002023-06-068073Actual
8683831.002022-12-078017Actual
353251351.002025-01-048067Actual
9011578.002023-01-048013Actual
11105380.002023-02-048028Budget
43321035.952022-08-068018Actual
2254574.162024-01-0480612Actual
34613902.902024-12-0680612Actual
9070403.002023-01-048063Actual
23698201.002024-03-058073Actual
285201143.002024-07-068067Actual
330491296.002024-11-058067Actual
6302280.002022-10-068056Budget
2442856.082024-03-0580511Actual
25852861.002024-05-058064Actual
18098756.002023-09-068067Actual
18778638.002023-10-068015Actual
7749511.702022-11-068028Actual
262061496.002024-05-058017Actual
5316850.002022-09-068017Budget
29968528.432024-08-0580611Actual
326671323.002024-11-058064Actual
258171258.002024-05-058014Actual
30649338.002024-09-058046Actual
262411171.002024-05-058067Actual
23967519.002024-03-058036Actual
364751337.002025-02-048067Actual
12937621.002023-04-068036Actual
1875405.002022-06-068066Actual
12984497.002023-04-068046Actual
7330648.002022-11-068036Actual
3258511.702022-07-078028Actual
236061562.002024-03-058013Actual
23819779.002024-03-058015Actual
14314163.532023-05-0680411Actual
12985480.002023-04-068046Budget
3396611.002022-08-068013Actual
34671722.322024-12-0680113Actual
342312110.212024-12-068018Actual
19335101.822023-10-0680311Actual
39274559.162025-04-0680113Actual
14879495.002023-06-068036Actual
1440536.932023-05-0680112Actual
1443222.042023-05-0680212Actual
27276456.002024-06-058066Actual
28586.002022-05-068013Actual
8873480.002022-12-078028Budget
12840513.002023-04-068016Actual
36324422.002025-02-048046Actual
285782482.952024-07-068018Actual
292911062.002024-08-058064Actual
7154650.002022-11-068065Budget
23317285.872024-02-0480111Actual
23372213.532024-02-0480311Actual
2603890.002022-07-078015Actual
21391242.252023-12-0780311Actual
35764983.762025-01-0480612Actual
4986480.002022-09-068016Budget
18418222.042023-09-0680611Actual
1078598.062022-05-068068Actual
135401143.002023-05-068063Actual
6689480.002022-10-068068Budget
1747423.102023-08-0680212Actual
35851100.002022-08-068014Budget
7093650.002022-11-068015Budget
4114480.002022-08-068066Budget
21838875.002024-01-048015Actual
35849759.162025-01-0480213Actual
38543515.002025-04-068016Actual
103131000.002023-02-048014Budget
13871406.002023-05-068036Actual
16891497.002023-08-068036Actual
2153743.312023-12-0780112Actual
36681320.982025-02-0480211Actual
5131310.002022-09-068046Actual
20039356.002023-11-068066Actual
337921159.002024-12-068064Actual
4846850.002022-09-068015Budget
9257882.002023-01-048064Actual
27163223.002024-06-058026Actual
1767380.002022-06-068046Budget
25947901.002024-05-058065Actual
37420186.002025-03-068026Actual
7888550.002022-12-078013Budget
22722940.002024-02-048014Actual
10451831.002023-02-048015Actual
14964360.002023-06-068066Actual
26147288.002024-05-058066Actual
125581000.002023-04-068014Budget
154981797.002023-07-078013Actual
375901646.002025-03-068017Actual
315431120.002024-10-058064Actual
10510690.002023-02-048065Actual
216611060.002024-01-048063Actual
21244860.192023-12-078028Actual
10187393.002023-02-048063Actual
2141380.002022-06-068028Budget
6158254.002022-10-068026Actual
17328242.252023-08-0680411Actual
191021144.002023-10-068067Actual
320451196.562024-10-058068Actual
30173796.002024-08-0580213Actual
10685550.002023-02-048036Budget
171261479.902023-08-068018Actual
191601925.362023-10-068018Actual
27191661.002024-06-058036Actual
18601935.002023-10-068063Actual
280181136.002024-07-068063Actual
34049294.002024-12-068056Actual
27601564.602024-06-0580311Actual
38861869.282025-04-068028Actual
297941169.282024-08-058068Actual
6301246.002022-10-068056Actual
12889196.002023-04-068026Actual
16976433.002023-08-068066Actual
34432430.552024-12-0680411Actual
971750.002022-05-068018Budget
19389122.042023-10-0680511Actual
546209.002022-05-068026Actual
11165669.282023-02-048068Actual
8403280.002022-12-078026Budget
13421051.002022-06-068014Actual
1544170.972023-06-0680612Actual
35503707.162025-01-0480111Actual
8872623.822022-12-078028Actual
99381575.352023-01-048018Actual
125591085.002023-04-068014Actual
10636211.002023-02-048026Actual
7889537.002022-12-078013Actual
15316226.302023-06-0680411Actual
5704380.002022-10-068063Budget
28428484.002024-07-068066Actual
58301100.002022-10-068014Budget
17188819.282023-08-068068Actual
499550.002022-05-068016Budget
27628453.962024-06-0580411Actual
2788133.002022-07-078026Actual
387751166.002025-04-068067Actual
20131764.002023-11-068067Actual
279831784.002024-07-068013Actual
3910287.002022-08-068026Actual
1077480.002022-05-068068Budget
365332428.402025-02-048018Actual
327601277.002024-11-058065Actual
4578380.002022-09-068063Budget
29549266.002024-08-058056Actual
3211750.002022-07-078018Budget
9663198.002023-01-048056Actual
7377380.002022-11-068046Budget
17809772.002023-09-068065Actual
2418159.002022-07-078073Actual
33463813.542024-11-0580612Actual
212161785.962023-12-078018Actual
36185977.002025-02-048065Actual
359731054.002025-02-048063Actual
291361733.002024-08-058013Actual
8746750.002022-12-078067Budget
11492798.002023-03-068064Actual
8275650.002022-12-078065Budget
35035946.002025-01-048065Actual
1216380.002022-06-068063Budget
4333750.002022-08-068018Budget
3318687.462022-07-078068Actual
25433160.342024-04-0580411Actual
6361380.002022-10-068066Actual
21479230.552023-12-0780611Actual
270451296.002024-06-058015Actual
11304380.002023-03-068063Budget
27866360.912024-06-0580113Actual
9986480.002023-01-048028Budget
37030722.322025-02-0480613Actual
12104750.002023-03-068067Budget
237261024.002024-03-058014Actual
2281550.002022-07-078013Budget
1766458.002022-06-068046Actual
29852824.182024-08-0580111Actual
161561031.402023-07-078068Actual
1830360.332023-09-0680211Actual
2340380.002022-07-078063Budget
36243661.002025-02-048016Actual
32185475.242024-10-0580411Actual
6769550.002022-11-068013Budget
12041850.002023-03-068017Budget
291711025.002024-08-058063Actual
2931270.002022-07-078056Actual
21957137.002024-01-048026Actual
2354955.022024-02-0480612Actual
7423200.002022-11-068056Budget
1622519.002022-06-068016Actual
263012382.942024-05-058018Actual
22454369.912024-01-0480611Actual
1735560.332023-08-0680511Actual
23014291.002024-02-048056Actual
1814200.002022-06-068056Budget
6829454.002022-11-068063Actual
11382200.002023-03-068073Budget
268331575.002024-06-058013Actual
26114209.002024-05-058056Actual
24374164.592024-03-0580311Actual
11904207.002023-03-068056Actual
64401155.002022-10-068017Actual
24848673.002024-04-058015Actual
150561039.002023-06-068067Actual
9616380.002023-01-048046Budget
4006446.002022-08-068046Actual
38002415.662025-03-0680112Actual
33309334.812024-11-0580411Actual
11713556.002023-03-068016Actual
11383100.002023-03-068073Actual
1018617.762022-05-068028Actual
23047425.002024-02-048066Actual
370871906.002025-03-068013Actual
22248716.252024-01-048028Actual
39096652.902025-04-0680611Actual
23345178.422024-02-0480211Actual
418668.002022-05-068065Actual
10686632.002023-02-048036Actual

Generated 2025-06-05 12:45:03.563 UTC