[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21364160.342023-12-0380211Actual
9257882.002022-12-318064Actual
7949480.002022-12-038063Budget
1747423.102023-08-0280212Actual
373351155.002025-03-028065Actual
12432380.002023-04-028063Budget
24051321.002024-03-018066Actual
6361380.002022-10-028066Actual
5891617.002022-10-028064Actual
13956397.002023-05-028066Actual
23399235.872024-01-3180411Actual
9721480.002022-12-318066Budget
22339356.082023-12-3180111Actual
1544170.972023-06-0280612Actual
4987511.002022-09-028016Actual
15618852.002023-07-038014Actual
21418235.872023-12-0380411Actual
16917324.002023-08-028046Actual
1583188.002023-07-038026Actual
5315789.002022-09-028017Actual
22988270.002024-01-318046Actual
24401238.002024-03-0180411Actual
370871906.002025-03-028013Actual
11572850.002023-03-028015Budget
376822116.272025-03-028018Actual
269871108.002024-06-018064Actual
372421386.002025-03-028064Actual
30649338.002024-09-018046Actual
5130380.002022-09-028046Budget
191021144.002023-10-028067Actual
358850.002022-05-028015Budget
26776738.112024-05-0180613Actual
2452041.192024-03-0180112Actual
34459164.592024-12-0280511Actual
9256750.002022-12-318064Budget
23259740.492024-01-318068Actual
34671722.322024-12-0280113Actual
7748480.002022-11-028028Budget
4381480.002022-08-028028Budget
28288613.002024-07-028016Actual
34551519.922024-12-0280112Actual
293841118.002024-08-018065Actual
29019553.892024-07-0280113Actual
80741197.002022-12-038014Actual
31749653.002024-10-018036Actual
2014705.002022-06-028067Actual
338841240.002024-12-028065Actual
13360655.642023-04-028028Actual
3791179.482025-03-0280511Actual
20131764.002023-11-028067Actual
33672992.002024-12-028063Actual
154981797.002023-07-038013Actual
6158254.002022-10-028026Actual
19954495.002023-11-028036Actual
27546807.162024-06-0180111Actual
36298666.002025-01-318036Actual
13171850.002023-04-028017Budget
27136489.002024-06-018016Actual
54541532.932022-09-028018Actual
39274559.162025-04-0280113Actual
185661848.002023-10-028013Actual
7948416.002022-12-038063Actual
1078598.062022-05-028068Actual
6111487.002022-10-028016Actual
37393543.002025-03-028016Actual
377441323.832025-03-028068Actual
135051559.002023-05-028013Actual
35851100.002022-08-028014Budget
27217471.002024-06-018046Actual
296741247.002024-08-018067Actual
6360480.002022-10-028066Budget
5084550.002022-09-028036Budget
37533536.002025-03-028066Actual
21158823.002023-12-038067Actual
33309334.812024-11-0180411Actual
32131366.722024-10-0180211Actual
359391488.002025-01-318013Actual
21010360.002023-12-038046Actual
384851301.002025-04-028065Actual
360921310.002025-01-318064Actual
9393650.002022-12-318065Budget
29442515.002024-08-018016Actual
35882738.112024-12-3180613Actual
2454711.402024-03-0180212Actual
21930365.002023-12-318016Actual
4908650.002022-09-028065Budget
27775118.852024-06-0180212Actual
8825750.002022-12-038018Budget
9664200.002022-12-318056Budget
35531359.282024-12-3180211Actual
2990480.002022-07-038066Budget
17389352.892023-08-0280611Actual
20921210.192022-06-028018Actual
11713556.002023-03-028016Actual
28343711.002024-07-028036Actual
9148100.002022-12-318073Budget
4253650.002022-08-028067Budget
140501039.002023-05-028067Actual
32899428.002024-11-018046Actual
364401856.002025-01-318017Actual
2153743.312023-12-0380112Actual
20984524.002023-12-038036Actual
4054280.002022-08-028056Budget
11712480.002023-03-028016Budget
5375623.002022-09-028067Actual
282301192.002024-07-028065Actual
2093750.002022-06-028018Budget
23912505.002024-03-018016Actual
38543515.002025-04-028016Actual
13721909.002023-05-028015Actual
1644222.042023-07-0380212Actual
19280376.302023-10-0280111Actual
3959601.002022-08-028036Actual
30568557.002024-09-018016Actual
2144552.892023-12-0380511Actual
35148600.002024-12-318036Actual
33521597.752024-11-0180113Actual
19389122.042023-10-0280511Actual
22694407.002024-01-318073Actual
12041850.002023-03-028017Budget
1874480.002022-06-028066Budget
1847649.702023-09-0280112Actual
36735369.912025-01-3180411Actual
242001417.772024-03-018018Actual
8276668.002022-12-038065Actual
31721173.002024-10-018026Actual
2837683.002022-07-038036Actual
216611060.002023-12-318063Actual
37448582.002025-03-028036Actual
5178289.002022-09-028056Actual
8873480.002022-12-038028Budget
37420186.002025-03-028026Actual
39035564.602025-04-0280411Actual
1735560.332023-08-0280511Actual
7015742.002022-11-028064Actual
160361050.002023-07-038067Actual
26147288.002024-05-018066Actual
8354550.002022-12-038016Budget
338501217.002024-12-028015Actual
2013650.002022-06-028067Budget
2604850.002022-07-038015Budget
15885299.002023-07-038046Actual
30978713.542024-09-0180111Actual
359731054.002025-01-318063Actual
166501095.002023-08-028014Actual
145201396.002023-06-028013Actual
31834458.002024-10-018066Actual
330491296.002024-11-018067Actual
38650336.002025-04-028056Actual
1446362.462023-05-0280612Actual
1948020.972023-10-0280112Actual
38624356.002025-04-028046Actual
2885380.002022-07-038046Budget
15176764.732023-06-028068Actual
12370550.002023-04-028013Budget
4986480.002022-09-028016Budget
13897331.002023-05-028046Actual
11571898.002023-03-028015Actual
1641542.252023-07-0380112Actual
12433356.002023-04-028063Actual
268681252.002024-06-018063Actual
33942606.002024-12-028016Actual
15316226.302023-06-0280411Actual
12620650.002023-04-028064Budget
9859636.002022-12-318067Actual
4767823.002022-09-028064Actual
10733515.002023-01-318046Actual
28369408.002024-07-028046Actual
284851963.002024-07-028017Actual
286401025.342024-07-028068Actual
13234786.002023-04-028067Actual
1838451.822023-09-0280511Actual
12621831.002023-04-028064Actual
12985480.002023-04-028046Budget
303821855.002024-09-018014Actual
3318687.462022-07-038068Actual
35849759.162024-12-3180213Actual
168143.002022-05-028073Actual
28726241.192024-07-0280211Actual
200961166.002023-11-028017Actual
15859509.002023-07-038036Actual
30173796.002024-08-0180213Actual
32395608.282024-10-0180113Actual
258171258.002024-05-018014Actual
8604501.002022-12-038066Actual
21838875.002023-12-318015Actual
34613902.902024-12-0280612Actual
28395320.002024-07-028056Actual
206241653.002023-12-038013Actual
1814200.002022-06-028056Budget
6768703.002022-11-028013Actual
11962444.002023-03-028066Actual
8355670.002022-12-038016Actual
14015945.002023-05-028017Actual
36653907.162025-01-3180111Actual
18006401.002023-09-028066Actual
15590286.002023-07-038073Actual
24019283.002024-03-018056Actual
292561795.002024-08-018014Actual
29582483.002024-08-018066Actual
32337738.012024-10-0180612Actual
18184623.822023-09-028028Actual
25081436.002024-04-018066Actual
8027100.002022-12-038073Budget
24941361.002024-04-018016Actual
316361229.002024-10-018065Actual
5705375.002022-10-028063Actual
9336650.002022-12-318015Budget
91971155.002022-12-318014Actual
297941169.282024-08-018068Actual
25259811.702024-04-018028Actual
12510200.002023-04-028073Budget
6031742.002022-10-028065Actual
30205715.302024-08-0180613Actual
34432430.552024-12-0280411Actual
35120204.002024-12-318026Actual
749487.002022-05-028066Actual
1018617.762022-05-028028Actual
7281283.002022-11-028026Actual
17922561.002023-09-028036Actual
98001029.002022-12-318017Actual
19188898.072023-10-028028Actual
31060441.192024-09-0180411Actual
4766650.002022-09-028064Budget
6828480.002022-11-028063Budget
14964360.002023-06-028066Actual
22454369.912023-12-3180611Actual
12984497.002023-04-028046Actual
280181136.002024-07-028063Actual
1019380.002022-05-028028Budget
3317480.002022-07-038068Budget
23993353.002024-03-018046Actual
30595262.002024-09-018026Actual
319832182.942024-10-018018Actual
22394213.532023-12-3180311Actual
18952257.002023-10-028046Actual
4907749.002022-09-028065Actual
18601935.002023-10-028063Actual
1953851.822023-10-0280612Actual
14879495.002023-06-028036Actual
7280280.002022-11-028026Budget
7809380.002022-11-028068Budget
16976433.002023-08-028066Actual
18357172.042023-09-0280411Actual
32958568.002024-11-018066Actual
285782482.952024-07-028018Actual
9071480.002022-12-318063Budget
16357206.082023-07-0380611Actual
7153720.002022-11-028065Actual
689262.002022-05-028056Actual
9473550.002022-12-318016Budget
273331606.002024-06-018017Actual
30886955.642024-09-018028Actual
330151820.002024-11-018017Actual
1670219.002022-06-028026Actual
16863128.002023-08-028026Actual
371221287.002025-03-028063Actual
3784907.002022-08-028065Actual
2884446.002022-07-038046Actual
25493296.512024-04-0180611Actual
125581000.002023-04-028014Budget
20308392.262023-11-0280111Actual
21479230.552023-12-0380611Actual
11382200.002023-03-028073Budget
11809648.002023-03-028036Actual
16622445.002023-08-028073Actual
3211750.002022-07-038018Budget
31694566.002024-10-018016Actual
262061496.002024-05-018017Actual
175621780.002023-09-028013Actual
1850970.972023-09-0280612Actual
35200237.002024-12-318056Actual
10589480.002023-01-318016Budget
9521225.002022-12-318026Actual
20716222.002023-12-038073Actual
35841131.002022-08-028014Actual
36350320.002025-01-318056Actual
31801291.002024-10-018056Actual
21391242.252023-12-0380311Actual
291711025.002024-08-018063Actual
30675272.002024-09-018056Actual
28586.002022-05-028013Actual
26504213.532024-05-0180411Actual
36185977.002025-01-318065Actual
30354417.002024-09-018073Actual
4193756.002022-08-028017Actual
7482480.002022-11-028066Budget
2254574.162023-12-3180612Actual
21336280.552023-12-0380111Actual
315431120.002024-10-018064Actual
20779669.002023-12-038064Actual
9701260.202022-05-028018Actual
2341349.002022-07-038063Actual
19748535.002023-11-028064Actual
1813202.002022-06-028056Actual
13032351.002023-04-028056Actual
252311698.082024-04-018018Actual
3396611.002022-08-028013Actual
21123945.002023-12-038017Actual
2741550.002022-07-038016Budget
8275650.002022-12-038065Budget
13421480.002023-04-028068Budget
38122531.092025-03-0280113Actual
1953888.002022-06-028017Actual
281371159.002024-07-028064Actual
31006181.612024-09-0180211Actual
302621836.002024-09-018013Actual
290461073.202024-07-0280213Actual
247561013.002024-04-018014Actual
36913683.752025-01-3180612Actual
10127550.002023-01-318013Budget
7376444.002022-11-028046Actual
24790497.002024-04-018064Actual
273681269.002024-06-018067Actual
29852824.182024-08-0180111Actual
383921108.002025-04-028064Actual
1077480.002022-05-028068Budget
38030106.082025-03-0280212Actual
28075410.002024-07-028073Actual
5236480.002022-09-028066Budget
2653145.442024-05-0180511Actual
5131310.002022-09-028046Actual
28961727.372024-07-0280612Actual
13421051.002022-06-028014Actual
31775368.002024-10-018046Actual
20363102.892023-11-0280311Actual
331691210.192024-11-018068Actual
161561031.402023-07-038068Actual
10780300.002023-01-318056Actual
25852861.002024-05-018064Actual
10452850.002023-01-318015Budget
38981339.062025-04-0280211Actual
16778827.002023-08-028065Actual
29523400.002024-08-018046Actual
6255506.002022-10-028046Actual
269531757.002024-06-018014Actual
1830360.332023-09-0280211Actual
274541401.112024-06-018028Actual
11165669.282023-01-318068Actual
22248716.252023-12-318028Actual
16943211.002023-08-028056Actual
4194850.002022-08-028017Budget
33997666.002024-12-028036Actual
29880181.612024-08-0180211Actual
6439850.002022-10-028017Budget
4845924.002022-09-028015Actual
11492798.002023-03-028064Actual
375901646.002025-03-028017Actual
349072003.002024-12-318014Actual
7622865.002022-11-028067Actual
331351002.612024-11-018028Actual
37474445.002025-03-028046Actual
7889537.002022-12-038013Actual
7093650.002022-11-028015Budget
1930861.402023-10-0280211Actual
4579345.002022-09-028063Actual
32604520.002024-11-018073Actual
27163223.002024-06-018026Actual
10918850.002023-01-318017Budget
35174364.002024-12-318046Actual
347871715.002024-12-318013Actual
32845157.002024-11-018026Actual
32455678.462024-10-0180613Actual
11105380.002023-01-318028Budget
19926167.002023-11-028026Actual
22070405.002023-12-318066Actual
23047425.002024-01-318066Actual
4115601.002022-08-028066Actual
2991579.002022-07-038066Actual
34292982.922024-12-028068Actual
13233750.002023-04-028067Budget
308582625.372024-09-018018Actual
5564480.002022-09-028068Budget
11903280.002023-03-028056Budget
30054115.652024-08-0180212Actual
25048164.002024-04-018056Actual
16891497.002023-08-028036Actual
11760200.002023-03-028026Budget
23698201.002024-03-018073Actual
36681320.982025-01-3180211Actual
2340380.002022-07-038063Budget
268331575.002024-06-018013Actual
35558414.602024-12-3180311Actual
14931242.002023-06-028056Actual
35764983.762024-12-3180612Actual
15350345.452023-06-0280611Actual
26088259.002024-05-018046Actual
32873608.002024-11-018036Actual
9335772.002022-12-318015Actual
1403680.002022-06-028064Actual
1216380.002022-06-028063Budget
27655192.252024-06-0180511Actual
22962492.002024-01-318036Actual
262411171.002024-05-018067Actual
1159550.002022-06-028013Budget
37944580.562025-03-0280611Actual
38598685.002025-04-028036Actual
171261479.902023-08-028018Actual
1544617.002022-06-028065Actual
21985533.002023-12-318036Actual
3561284.802024-12-3180511Actual
383572034.002025-04-028014Actual
17774644.002023-09-028015Actual
1767380.002022-06-028046Budget
11383100.002023-03-028073Actual
129499.002022-06-028073Actual
341381767.002024-12-028017Actual
2880796.512024-07-0280511Actual
16214376.302023-07-0380111Actual
341731062.002024-12-028067Actual
1540834.802023-06-0280112Actual
16565997.002023-08-028063Actual
6502793.002022-10-028067Actual
27866360.912024-06-0180113Actual
393011013.552025-04-0280213Actual
34405485.872024-12-0280311Actual
32103746.522024-10-0180111Actual
297322151.122024-08-018018Actual
10839480.002023-01-318066Budget
5643550.002022-10-028013Budget
5237501.002022-09-028066Actual
10838511.002023-01-318066Actual
27628453.962024-06-0180411Actual
14811039.002022-06-028015Actual
31180210.342024-09-0180212Actual
24671000.002022-07-038014Budget
1647344.382023-07-0380612Actual
315081955.002024-10-018014Actual
34730671.442024-12-0280613Actual
331072026.882024-11-018018Actual
9617348.002022-12-318046Actual
2140675.342022-06-028028Actual
7621750.002022-11-028067Budget
36561982.922025-01-318028Actual
11056750.002023-01-318018Budget
24228779.882024-03-018028Actual
24319274.172024-03-0180111Actual
25293828.372024-04-018068Actual
9569550.002022-12-318036Budget
15944356.002023-07-038066Actual
10126560.002023-01-318013Actual
32818636.002024-11-018016Actual
2280618.002022-07-038013Actual
16685583.002023-08-028064Actual
18871357.002023-10-028016Actual
31299715.302024-09-0180213Actual
10451831.002023-01-318015Actual
29550.002022-05-028013Budget
21278779.882023-12-038068Actual
18275299.702023-09-0280111Actual
365332428.402025-01-318018Actual
30708418.002024-09-018066Actual
33969176.002024-12-028026Actual
31331722.322024-09-0180613Actual
7561950.002022-11-028017Budget
8499380.002022-12-038046Budget
9011578.002022-12-318013Actual
10917955.002023-01-318017Actual
181561360.202023-09-028018Actual
13031280.002023-04-028056Budget
6301246.002022-10-028056Actual
19222740.492023-10-028068Actual
17654197.002023-09-028073Actual
191601925.362023-10-028018Actual
5035280.002022-09-028026Budget
20039356.002023-11-028066Actual
23819779.002024-03-018015Actual
3862595.002022-08-028016Actual
10977823.002023-01-318067Actual
354451210.192024-12-318068Actual
263621046.562024-05-018068Actual
33255327.362024-11-0180211Actual
28899610.342024-07-0280112Actual
17274115.652023-08-0280211Actual
32158427.362024-10-0180311Actual
7810487.452022-11-028068Actual
27747636.942024-06-0180112Actual
2342661.402024-01-3180511Actual
18658214.002023-10-028073Actual
11856401.002023-03-028046Actual
2053622.042023-11-0280212Actual
256951418.002024-05-018013Actual
38953745.452025-04-0280111Actual
8605480.002022-12-038066Budget
37802649.712025-03-0280111Actual
309201375.352024-09-018068Actual
3783650.002022-08-028065Budget
8683831.002022-12-038017Actual
212161785.962023-12-038018Actual
32925232.002024-11-018056Actual
5316850.002022-09-028017Budget
277749.002022-05-028064Actual
11634856.002023-03-028065Actual
4519550.002022-09-028013Budget
8451550.002022-12-038036Budget
352901646.002024-12-318017Actual
36243661.002025-01-318016Actual
5177280.002022-09-028056Budget
24374164.592024-03-0180311Actual
26565245.442024-05-0180611Actual
320451196.562024-10-018068Actual
18330172.042023-09-0280311Actual
26450190.122024-05-0180211Actual
17246308.212023-08-0280111Actual
30088790.142024-08-0180612Actual
2524650.002022-07-038064Budget
9720430.002022-12-318066Actual
6501650.002022-10-028067Budget
327601277.002024-11-018065Actual
33463813.542024-11-0180612Actual
12762650.002023-04-028065Budget
36794475.242025-01-3180611Actual
28780435.872024-07-0280411Actual
145541108.002023-06-028063Actual
36270167.002025-01-318026Actual
8452655.002022-12-038036Actual
33548701.262024-11-0180213Actual
221621029.002023-12-318067Actual
595602.002022-05-028036Actual
7700750.002022-11-028018Budget
377101349.592025-03-028028Actual
1440536.932023-05-0280112Actual
10048764.732022-12-318068Actual
11633650.002023-03-028065Budget
37857532.682025-03-0280311Actual
28315158.002024-07-028026Actual
28698824.182024-07-0280111Actual
38329299.002025-04-028073Actual
32212168.852024-10-0180511Actual
10588546.002023-01-318016Actual
29469170.002024-08-018026Actual
642393.002022-05-028046Actual
291361733.002024-08-018013Actual
17809772.002023-09-028065Actual
1295100.002022-06-028073Budget
7377380.002022-11-028046Budget
3537200.002022-08-028073Budget
24883687.002024-04-018065Actual
20871811.002023-12-038065Actual
8745757.002022-12-038067Actual
348221047.002024-12-318063Actual
22037188.002023-12-318056Actual
8684950.002022-12-038017Budget
20250993.522023-11-028068Actual
35703597.582024-12-3180112Actual
29497679.002024-08-018036Actual
14232315.662023-05-0280111Actual
2561043.312024-04-0180612Actual
13843131.002023-05-028026Actual
2251222.042023-12-3180112Actual
5782200.002022-10-028073Budget
305101081.002024-09-018065Actual
222201375.352023-12-318018Actual
26716350.382024-05-0180113Actual
3726850.002022-08-028015Budget
11305412.002023-03-028063Actual
20006192.002023-11-028056Actual
14766579.002023-06-028065Actual
1622519.002022-06-028016Actual
7154650.002022-11-028065Budget
2442856.082024-03-0180511Actual
27243232.002024-06-018056Actual
6689480.002022-10-028068Budget
6629623.822022-10-028028Actual
11761300.002023-03-028026Actual
2838550.002022-07-038036Budget
33729362.002024-12-028073Actual
365951035.952025-01-318068Actual
4440740.492022-08-028068Actual
3258511.702022-07-038028Actual
33429112.462024-11-0180212Actual
319251373.002024-10-018067Actual
6208550.002022-10-028036Budget
279261106.542024-06-0180613Actual
27276456.002024-06-018066Actual
22367163.532023-12-3180211Actual
8026150.002022-12-038073Actual
15289156.082023-06-0280311Actual
216271440.002023-12-318013Actual
12230458.672023-03-028028Actual
890676.002022-05-028067Actual
2740492.002022-07-038016Actual
12182750.002023-03-028018Budget
18217955.642023-09-028068Actual
2419100.002022-07-038073Budget
14314163.532023-05-0280411Actual
27808939.072024-06-0180612Actual
237261024.002024-03-018014Actual
293491301.002024-08-018015Actual
7329550.002022-11-028036Budget
267431004.782024-05-0180213Actual
4006446.002022-08-028046Actual
32303564.602024-10-0180112Actual
23317285.872024-01-3180111Actual
12042848.002023-03-028017Actual
326322174.002024-11-018014Actual
361501431.002025-01-318015Actual
373001389.002025-03-028015Actual
35645555.022024-12-3180611Actual
7483397.002022-11-028066Actual
11493650.002023-03-028064Budget
26007293.002024-05-018016Actual
38272983.002025-04-028063Actual
35093483.002024-12-318016Actual
103131000.002023-01-318014Budget
8402259.002022-12-038026Actual
7233550.002022-11-028016Budget
160941517.782023-07-038018Actual
23014291.002024-01-318056Actual
29228449.002024-08-018073Actual
2662464.592024-05-0180112Actual
19686428.002023-11-028073Actual
37500326.002025-03-028056Actual
2201480.002022-06-028068Budget
5502480.002022-09-028028Budget
23641869.002024-03-018063Actual
9939750.002022-12-318018Budget
24848673.002024-04-018015Actual
3647720.002022-08-028064Actual
26114209.002024-05-018056Actual
36852442.262025-01-3180112Actual
11857480.002023-03-028046Budget
88241079.892022-12-038018Actual
39216939.072025-04-0280612Actual
302971103.002024-09-018063Actual
1719663.002022-06-028036Actual
388951146.562025-04-028068Actual
196291051.002023-11-028063Actual
39154575.242025-04-0280112Actual
349421337.002024-12-318064Actual
1526258.212023-06-0280211Actual
38064983.762025-03-0280612Actual
10186380.002023-01-318063Budget
387401780.002025-04-028017Actual
3910287.002022-08-028026Actual
18778638.002023-10-028015Actual
34023421.002024-12-028046Actual
13756567.002023-05-028065Actual
34493746.522024-12-0280611Actual
5970850.002022-10-028015Budget
2056767.782023-11-0280612Actual
19980314.002023-11-028046Actual
20336110.342023-11-0280211Actual
26422453.962024-05-0180111Actual
14905283.002023-06-028046Actual
10637200.002023-01-318026Budget
31272387.222024-09-0180113Actual
35585405.022024-12-3180411Actual
34081426.002024-12-028066Actual
24462365.662024-03-0180611Actual
384501179.002025-04-028015Actual
2050934.802023-11-0280112Actual
12937621.002023-04-028036Actual
17974169.002023-09-028056Actual
12938550.002023-04-028036Budget
318911731.002024-10-018017Actual
381801183.732025-03-0280613Actual
1217454.002022-06-028063Actual
9149109.002022-12-318073Actual
316011318.002024-10-018015Actual
34378183.742024-12-0280211Actual
22281701.092023-12-318068Actual
11904207.002023-03-028056Actual
10732480.002023-01-318046Budget
5563643.522022-09-028068Actual
65801288.982022-10-028018Actual
313881802.002024-10-018013Actual
10685550.002023-01-318036Budget
8872623.822022-12-038028Actual
20390226.302023-11-0280411Actual
4007380.002022-08-028046Budget
20659992.002023-12-038063Actual
14639931.002023-06-028014Actual
80751100.002022-12-038014Budget
35822369.682024-12-3180113Actual
18978186.002023-10-028056Actual
6254380.002022-10-028046Budget
320111158.682024-10-018028Actual
337571776.002024-12-028014Actual
8403280.002022-12-038026Budget
307651606.002024-09-018017Actual
236061562.002024-03-018013Actual
29079715.302024-07-0280613Actual
3131650.002022-07-038067Budget
2525655.002022-07-038064Actual
372072060.002025-03-028014Actual
207441051.002023-12-038014Actual
99381575.352022-12-318018Actual
2932200.002022-07-038056Budget
748480.002022-05-028066Budget
5890650.002022-10-028064Budget
30026547.582024-08-0180112Actual
9616380.002022-12-318046Budget
36998803.022025-01-3180213Actual
13431000.002022-06-028014Budget
6110480.002022-10-028016Budget
231391134.002024-01-318067Actual
2661650.002022-07-038065Budget
34350950.782024-12-0280111Actual
357806.002022-05-028015Actual
25730983.002024-05-018063Actual
14287228.422023-05-0280311Actual
21957137.002023-12-318026Actual
13627798.002023-05-028014Actual
1624251.822023-07-0380211Actual
499550.002022-05-028016Budget
8134750.002022-12-038064Budget
1720550.002022-06-028036Budget
270451296.002024-06-018015Actual
69541051.002022-11-028014Actual
281951216.002024-07-028015Actual
21780497.002023-12-318064Actual
12840513.002023-04-028016Actual
169100.002022-05-028073Budget
15142649.582023-06-028028Actual
417650.002022-05-028065Budget
30691113.002022-07-038017Actual
25789308.002024-05-018073Actual
19806788.002023-11-028015Actual
2281550.002022-07-038013Budget
14851169.002023-06-028026Actual
25173992.002024-04-018067Actual
35731243.322024-12-3180212Actual
10510690.002023-01-318065Actual
17328242.252023-08-0280411Actual
17894140.002023-09-028026Actual
7749511.702022-11-028028Actual
9394808.002022-12-318065Actual
7423200.002022-11-028056Budget
18926468.002023-10-028036Actual
18898176.002023-10-028026Actual
19714921.002023-11-028014Actual
1744723.102023-08-0280112Actual
13923246.002023-05-028056Actual
6302280.002022-10-028056Budget
4333750.002022-08-028018Budget
643380.002022-05-028046Budget
2354955.022024-01-3180612Actual
34879444.002024-12-318073Actual
16836499.002023-08-028016Actual
3397550.002022-08-028013Budget
21244860.192023-12-038028Actual
14824412.002023-06-028016Actual
279831784.002024-07-028013Actual
133131360.202023-04-028018Actual
1543650.002022-06-028065Budget
3458380.002022-08-028063Budget
32422985.482024-10-0180213Actual
21718201.002023-12-318073Actual
135401143.002023-05-028063Actual
2418159.002022-07-038073Actual
16743848.002023-08-028015Actual
38002415.662025-03-0280112Actual
304171405.002024-09-018064Actual
11245550.002023-03-028013Budget
5034225.002022-09-028026Actual
498584.002022-05-028016Actual
4114480.002022-08-028066Budget
17154598.062023-08-028028Actual
8546200.002022-12-038056Budget
25406155.022024-04-0180311Actual
17682834.002023-09-028014Actual
12841480.002023-04-028016Budget
25460114.592024-04-0180511Actual
12700963.002023-04-028015Actual
325121587.002024-11-018013Actual
5503748.062022-09-028028Actual
20837803.002023-12-038015Actual
31480398.002024-10-018073Actual
36030315.002025-01-318073Actual
16122740.492023-07-038028Actual
690200.002022-05-028056Budget
22011346.002023-12-318046Actual
13093480.002023-04-028066Budget
150561039.002023-06-028067Actual
11104649.582023-01-318028Actual
6906100.002022-11-028073Budget
7424188.002022-11-028056Actual
17716620.002023-09-028064Actual
3132668.002022-07-038067Actual
7232620.002022-11-028016Actual
6769550.002022-11-028013Budget
31033532.682024-09-0180311Actual
17188819.282023-08-028068Actual
43321035.952022-08-028018Actual
4380811.702022-08-028028Actual
308001260.002024-09-018067Actual
12291480.002023-03-028068Budget
34049294.002024-12-028056Actual
13312750.002023-04-028018Budget
17867509.002023-09-028016Actual
15533945.002023-07-038063Actual
6581750.002022-10-028018Budget
28841475.242024-07-0280611Actual
7330648.002022-11-028036Actual
35503707.162024-12-3180111Actual
285201143.002024-07-028067Actual
2161051.002022-05-028014Actual
9986480.002022-12-318028Budget
36324422.002025-01-318046Actual
47051100.002022-09-028014Budget
2157061.402023-12-0380612Actual
47041146.002022-09-028014Actual
34579203.952024-12-0280212Actual
889650.002022-05-028067Budget
2393985.002024-03-018026Actual
297601013.222024-08-018028Actual
360582134.002025-01-318014Actual
5704380.002022-10-028063Budget
12231380.002023-03-028028Budget
241081184.002024-03-018017Actual
281032174.002024-07-028014Actual
12511214.002023-04-028073Actual
34698766.182024-12-0280213Actual
25351395.452024-04-0180111Actual
19362175.232023-10-0280411Actual
7888550.002022-12-038013Budget
278931083.732024-06-0180213Actual
36880109.272025-01-3180212Actual
9663198.002022-12-318056Actual
6829454.002022-11-028063Actual
3070950.002022-07-038017Budget
2789200.002022-07-038026Budget
38570262.002025-04-028026Actual
3906278.422025-04-0280511Actual
19899421.002023-11-028016Actual
2293494.002024-01-318026Actual
1766458.002022-06-028046Actual
3536173.002022-08-028073Actual
2202701.092022-06-028068Actual
25022291.002024-04-018046Actual
5376650.002022-09-028067Budget
141101504.142023-05-028018Actual
3863480.002022-08-028016Budget
22722940.002024-01-318014Actual
596550.002022-05-028036Budget
1402650.002022-06-028064Budget
2603497.002024-05-018026Actual
242611031.402024-03-018068Actual
22849638.002024-01-318065Actual
35233470.002024-12-318066Actual
36762190.122025-01-3180511Actual
8213650.002022-12-038015Budget
259121041.002024-05-018015Actual
10372623.002023-01-318064Actual
170331146.002023-08-028017Actual
29934458.212024-08-0180411Actual
4657200.002022-09-028073Budget
350001488.002024-12-318015Actual
226021590.002024-01-318013Actual
3960550.002022-08-028036Budget
37884544.392025-03-0280411Actual
3725757.002022-08-028015Actual
35035946.002024-12-318065Actual
11963480.002023-03-028066Budget
22421238.002023-12-3180411Actual
13871406.002023-05-028036Actual
1671200.002022-06-028026Budget
1443222.042023-05-0280212Actual
5083565.002022-09-028036Actual
24996529.002024-04-018036Actual
22637966.002024-01-318063Actual
20217860.192023-11-028028Actual
2603890.002022-07-038015Actual
38683536.002025-04-028066Actual
24347115.652024-03-0180211Actual
10636211.002023-01-318026Actual
9520280.002022-12-318026Budget
1875405.002022-06-028066Actual
175971108.002023-09-028063Actual
13599415.002023-05-028073Actual
77011058.682022-11-028018Actual
263012382.942024-05-018018Actual
13422843.522023-04-028068Actual
33343549.712024-11-0180611Actual
38149678.462025-03-0280213Actual
364751337.002025-01-318067Actual
15711680.002023-07-038015Actual
58301100.002022-10-028014Budget
15653638.002023-07-038064Actual
165301622.002023-08-028013Actual
31214866.732024-09-0180612Actual
27601564.602024-06-0180311Actual
971750.002022-05-028018Budget
32547972.002024-11-018063Actual
2537958.212024-04-0180211Actual
8932380.002022-12-038068Budget
418668.002022-05-028065Actual
376241348.002025-03-028067Actual
336371587.002024-12-028013Actual
5969907.002022-10-028015Actual
15746730.002023-07-038065Actual
28927112.462024-07-0280212Actual
32245480.562024-10-0180611Actual
9570648.002022-12-318036Actual
37030722.322025-01-3180613Actual

Generated 2025-06-01 13:19:04.445 UTC