[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 768  >   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31480398.002024-09-308073Actual
20308392.262023-11-0180111Actual
13233750.002023-04-018067Budget
9569550.002022-12-308036Budget
11857480.002023-03-018046Budget
7377380.002022-11-018046Budget
15234372.042023-06-0180111Actual
15746730.002023-07-028065Actual
4253650.002022-08-018067Budget
30691113.002022-07-028017Actual
1735560.332023-08-0180511Actual
359391488.002025-01-308013Actual
36794475.242025-01-3080611Actual
35120204.002024-12-308026Actual
16685583.002023-08-018064Actual
7153720.002022-11-018065Actual
2885380.002022-07-028046Budget
1446362.462023-05-0180612Actual
25433160.342024-03-3180411Actual
22367163.532023-12-3080211Actual
24848673.002024-03-318015Actual
7483397.002022-11-018066Actual
7154650.002022-11-018065Budget
12985480.002023-04-018046Budget
7281283.002022-11-018026Actual
36971745.132025-01-3080113Actual
5783200.002022-10-018073Actual
24347115.652024-02-2980211Actual
236061562.002024-02-298013Actual
31060441.192024-08-3180411Actual
8746750.002022-12-028067Budget
37474445.002025-03-018046Actual
30568557.002024-08-318016Actual
16269166.722023-07-0280311Actual
18330172.042023-09-0180311Actual
38861869.282025-04-018028Actual
24671000.002022-07-028014Budget
19422318.852023-10-0180611Actual
5237501.002022-09-018066Actual
20929381.002023-12-028016Actual
4766650.002022-09-018064Budget
32337738.012024-09-3080612Actual
10977823.002023-01-308067Actual
268681252.002024-05-318063Actual
38953745.452025-04-0180111Actual
9987867.762022-12-308028Actual
4006446.002022-08-018046Actual
37030722.322025-01-3080613Actual
32873608.002024-10-318036Actual
33672992.002024-12-018063Actual
39008339.062025-04-0180311Actual
33429112.462024-10-3180212Actual
26776738.112024-04-3080613Actual
8275650.002022-12-028065Budget
1953851.822023-10-0180612Actual
10636211.002023-01-308026Actual
23225675.342024-01-308028Actual
19841623.002023-11-018065Actual
2014705.002022-06-018067Actual
17654197.002023-09-018073Actual
25947901.002024-04-308065Actual
7949480.002022-12-028063Budget
16565997.002023-08-018063Actual
24790497.002024-03-318064Actual
281951216.002024-07-018015Actual
326322174.002024-10-318014Actual
37393543.002025-03-018016Actual
10186380.002023-01-308063Budget
14172772.312023-05-018068Actual
125581000.002023-04-018014Budget
25173992.002024-03-318067Actual
21479230.552023-12-0280611Actual
88241079.892022-12-028018Actual
278931083.732024-05-3180213Actual
27276456.002024-05-318066Actual
12888200.002023-04-018026Budget
15618852.002023-07-028014Actual
2457952.892024-02-2980612Actual
12840513.002023-04-018016Actual
35503707.162024-12-3080111Actual
252311698.082024-03-318018Actual
3726850.002022-08-018015Budget
10780300.002023-01-308056Actual
27488955.642024-05-318068Actual
34730671.442024-12-0180613Actual
8213650.002022-12-028015Budget
971750.002022-05-018018Budget
365332428.402025-01-308018Actual
27078946.002024-05-318065Actual
14851169.002023-06-018026Actual
12621831.002023-04-018064Actual
36708419.922025-01-3080311Actual
18813827.002023-10-018065Actual
8499380.002022-12-028046Budget
4053265.002022-08-018056Actual
3070950.002022-07-028017Budget
7232620.002022-11-018016Actual
242611031.402024-02-298068Actual
14314163.532023-05-0180411Actual
35558414.602024-12-3080311Actual
38683536.002025-04-018066Actual
337921159.002024-12-018064Actual
6690669.282022-10-018068Actual
1624251.822023-07-0280211Actual
388951146.562025-04-018068Actual
16214376.302023-07-0280111Actual
2741550.002022-07-028016Budget
12042848.002023-03-018017Actual
24941361.002024-03-318016Actual
4908650.002022-09-018065Budget
6768703.002022-11-018013Actual
274262049.602024-05-318018Actual
8276668.002022-12-028065Actual
28899610.342024-07-0180112Actual
291361733.002024-07-318013Actual
133131360.202023-04-018018Actual
154981797.002023-07-028013Actual
2153743.312023-12-0280112Actual
6032650.002022-10-018065Budget
5376650.002022-09-018067Budget
35174364.002024-12-308046Actual
384501179.002025-04-018015Actual
33227855.032024-10-3180111Actual
14931242.002023-06-018056Actual
15316226.302023-06-0180411Actual
80751100.002022-12-028014Budget
7329550.002022-11-018036Budget
9721480.002022-12-308066Budget
36270167.002025-01-308026Actual
9256750.002022-12-308064Budget
6158254.002022-10-018026Actual
280181136.002024-07-018063Actual
4907749.002022-09-018065Actual
19748535.002023-11-018064Actual
18978186.002023-10-018056Actual
331072026.882024-10-318018Actual
32455678.462024-09-3080613Actual
27747636.942024-05-3180112Actual
830950.002022-05-018017Budget
98001029.002022-12-308017Actual
24661258.002022-07-028014Actual
34049294.002024-12-018056Actual
20921210.192022-06-018018Actual
33401460.342024-10-3180112Actual
269871108.002024-05-318064Actual
256951418.002024-04-308013Actual
1426059.272023-05-0180211Actual
1647344.382023-07-0280612Actual
10918850.002023-01-308017Budget
417650.002022-05-018065Budget
2991579.002022-07-028066Actual
3910287.002022-08-018026Actual
17867509.002023-09-018016Actual
296741247.002024-07-318067Actual
13421051.002022-06-018014Actual
58311272.002022-10-018014Actual
25293828.372024-03-318068Actual
36561982.922025-01-308028Actual
9859636.002022-12-308067Actual
319251373.002024-09-308067Actual
2525655.002022-07-028064Actual
37448582.002025-03-018036Actual
28288613.002024-07-018016Actual
19714921.002023-11-018014Actual
11712480.002023-03-018016Budget
25351395.452024-03-3180111Actual
18098756.002023-09-018067Actual
28343711.002024-07-018036Actual
7093650.002022-11-018015Budget
279261106.542024-05-3180613Actual
16778827.002023-08-018065Actual
6361380.002022-10-018066Actual
20390226.302023-11-0180411Actual
27243232.002024-05-318056Actual
31694566.002024-09-308016Actual
2341349.002022-07-028063Actual
18006401.002023-09-018066Actual
19335101.822023-10-0180311Actual
31180210.342024-08-3180212Actual
30708418.002024-08-318066Actual
320111158.682024-09-308028Actual
1632360.332023-07-0280511Actual
21957137.002023-12-308026Actual
16976433.002023-08-018066Actual
7424188.002022-11-018056Actual
12620650.002023-04-018064Budget
5705375.002022-10-018063Actual
34292982.922024-12-018068Actual
336371587.002024-12-018013Actual
2393985.002024-02-298026Actual
22421238.002023-12-3080411Actual
207441051.002023-12-028014Actual
307651606.002024-08-318017Actual
3397550.002022-08-018013Budget
24996529.002024-03-318036Actual
36350320.002025-01-308056Actual
2144552.892023-12-0280511Actual
11713556.002023-03-018016Actual
309201375.352024-08-318068Actual
5503748.062022-09-018028Actual
35882738.112024-12-3080613Actual
15590286.002023-07-028073Actual
13234786.002023-04-018067Actual
175971108.002023-09-018063Actual
5375623.002022-09-018067Actual
34405485.872024-12-0180311Actual
2932200.002022-07-028056Budget
231391134.002024-01-308067Actual
330491296.002024-10-318067Actual
1948020.972023-10-0180112Actual
29968528.432024-07-3180611Actual
547200.002022-05-018026Budget
8932380.002022-12-028068Budget
7015742.002022-11-018064Actual
4439480.002022-08-018068Budget
35645555.022024-12-3080611Actual
36762190.122025-01-3080511Actual
22070405.002023-12-308066Actual
38598685.002025-04-018036Actual
3258511.702022-07-028028Actual
145541108.002023-06-018063Actual
19980314.002023-11-018046Actual
2990480.002022-07-028066Budget
13627798.002023-05-018014Actual
29907512.472024-07-3180311Actual
6689480.002022-10-018068Budget
32303564.602024-09-3080112Actual
11304380.002023-03-018063Budget
80741197.002022-12-028014Actual
23459312.472024-01-3080611Actual
25406155.022024-03-3180311Actual
318911731.002024-09-308017Actual
36324422.002025-01-308046Actual
23014291.002024-01-308056Actual
21391242.252023-12-0280311Actual
17774644.002023-09-018015Actual
27866360.912024-05-3180113Actual
47041146.002022-09-018014Actual
200961166.002023-11-018017Actual
9663198.002022-12-308056Actual
24319274.172024-02-2980111Actual
31299715.302024-08-3180213Actual
36681320.982025-01-3080211Actual
151141751.112023-06-018018Actual
8214840.002022-12-028015Actual
28927112.462024-07-0180212Actual
18952257.002023-10-018046Actual
6906100.002022-11-018073Budget
37944580.562025-03-0180611Actual
58301100.002022-10-018014Budget
7014750.002022-11-018064Budget
2454711.402024-02-2980212Actual
33548701.262024-10-3180213Actual
4381480.002022-08-018028Budget
32395608.282024-09-3080113Actual
3131650.002022-07-028067Budget
2342661.402024-01-3080511Actual
34579203.952024-12-0180212Actual
121831170.802023-03-018018Actual
180631201.002023-09-018017Actual
21418235.872023-12-0280411Actual
38002415.662025-03-0180112Actual
383572034.002025-04-018014Actual
33942606.002024-12-018016Actual
349072003.002024-12-308014Actual
22637966.002024-01-308063Actual
27655192.252024-05-3180511Actual
262411171.002024-04-308067Actual
31775368.002024-09-308046Actual
297941169.282024-07-318068Actual
1543650.002022-06-018065Budget
39216939.072025-04-0180612Actual
14811039.002022-06-018015Actual
499550.002022-05-018016Budget
32101349.592022-07-028018Actual
32899428.002024-10-318046Actual
335801094.252024-10-3180613Actual
284851963.002024-07-018017Actual
37884544.392025-03-0180411Actual
14766579.002023-06-018065Actual
34432430.552024-12-0180411Actual
1750572.042023-08-0180612Actual
221621029.002023-12-308067Actual
5643550.002022-10-018013Budget
8872623.822022-12-028028Actual
21066425.002023-12-028066Actual
35764983.762024-12-3080612Actual
10686632.002023-01-308036Actual
28961727.372024-07-0180612Actual
11810550.002023-03-018036Budget
302621836.002024-08-318013Actual
1019380.002022-05-018028Budget
17682834.002023-09-018014Actual
3725757.002022-08-018015Actual
20217860.192023-11-018028Actual
22281701.092023-12-308068Actual
231971346.562024-01-308018Actual
1077480.002022-05-018068Budget
6629623.822022-10-018028Actual
10126560.002023-01-308013Actual
5564480.002022-09-018068Budget
4440740.492022-08-018068Actual
38272983.002025-04-018063Actual
6502793.002022-10-018067Actual
14232315.662023-05-0180111Actual
6360480.002022-10-018066Budget
21780497.002023-12-308064Actual
12230458.672023-03-018028Actual
5316850.002022-09-018017Budget
16836499.002023-08-018016Actual
39035564.602025-04-0180411Actual
28841475.242024-07-0180611Actual
12231380.002023-03-018028Budget
14138623.822023-05-018028Actual
25730983.002024-04-308063Actual
24142888.002024-02-298067Actual
35822369.682024-12-3080113Actual
30978713.542024-08-3180111Actual
308001260.002024-08-318067Actual
150561039.002023-06-018067Actual
1744723.102023-08-0180112Actual
273681269.002024-05-318067Actual
829859.002022-05-018017Actual
12938550.002023-04-018036Budget
23993353.002024-02-298046Actual
30054115.652024-07-3180212Actual
32131366.722024-09-3080211Actual
30173796.002024-07-3180213Actual
8546200.002022-12-028056Budget
3647720.002022-08-018064Actual
17948259.002023-09-018046Actual
1814200.002022-06-018056Budget
8452655.002022-12-028036Actual
10264162.002023-01-308073Actual
3536173.002022-08-018073Actual
3911280.002022-08-018026Budget
20363102.892023-11-0180311Actual
32818636.002024-10-318016Actual
27808939.072024-05-3180612Actual
281371159.002024-07-018064Actual
32925232.002024-10-318056Actual
2351744.382024-01-3080112Actual
242001417.772024-02-298018Actual
4657200.002022-09-018073Budget
5563643.522022-09-018068Actual
20131764.002023-11-018067Actual
38650336.002025-04-018056Actual
388332129.912025-04-018018Actual
689262.002022-05-018056Actual
350001488.002024-12-308015Actual
22815814.002024-01-308015Actual
38543515.002025-04-018016Actual
373001389.002025-03-018015Actual
23854730.002024-02-298065Actual
277749.002022-05-018064Actual
32604520.002024-10-318073Actual
4846850.002022-09-018015Budget
27628453.962024-05-3180411Actual
3537200.002022-08-018073Budget
6581750.002022-10-018018Budget
64401155.002022-10-018017Actual
241081184.002024-02-298017Actual
1544170.972023-06-0180612Actual
37179405.002025-03-018073Actual
38624356.002025-04-018046Actual
195951543.002023-11-018013Actual
36185977.002025-01-308065Actual
6255506.002022-10-018046Actual
596550.002022-05-018036Budget
10047380.002022-12-308068Budget
364751337.002025-01-308067Actual
337571776.002024-12-018014Actual
9616380.002022-12-308046Budget
169100.002022-05-018073Budget
17716620.002023-09-018064Actual
150211323.002023-06-018017Actual
15804450.002023-07-028016Actual
33521597.752024-10-3180113Actual
290461073.202024-07-0180213Actual
12104750.002023-03-018067Budget
1544617.002022-06-018065Actual
24228779.882024-02-298028Actual
18926468.002023-10-018036Actual
4518531.002022-09-018013Actual
246361653.002024-03-318013Actual
21278779.882023-12-028068Actual
1622519.002022-06-018016Actual
10588546.002023-01-308016Actual
37802649.712025-03-0180111Actual
23047425.002024-01-308066Actual
36030315.002025-01-308073Actual
15176764.732023-06-018068Actual
28395320.002024-07-018056Actual
31033532.682024-08-3180311Actual
31152610.342024-08-3180112Actual
13431000.002022-06-018014Budget
30623570.002024-08-318036Actual
38122531.092025-03-0180113Actual
75621155.002022-11-018017Actual
33343549.712024-10-3180611Actual
12699850.002023-04-018015Budget
4194850.002022-08-018017Budget
170331146.002023-08-018017Actual
18275299.702023-09-0180111Actual
26716350.382024-04-3080113Actual
37830158.212025-03-0180211Actual
5084550.002022-09-018036Budget
2293494.002024-01-308026Actual
2452041.192024-02-2980112Actual
145201396.002023-06-018013Actual
13897331.002023-05-018046Actual
11492798.002023-03-018064Actual
17188819.282023-08-018068Actual
361501431.002025-01-308015Actual
2202701.092022-06-018068Actual
15653638.002023-07-028064Actual
1158624.002022-06-018013Actual
31331722.322024-08-3180613Actual
2418159.002022-07-028073Actual
23259740.492024-01-308068Actual
22394213.532023-12-3080311Actual
1078598.062022-05-018068Actual
313881802.002024-09-308013Actual
642393.002022-05-018046Actual
5782200.002022-10-018073Budget
26007293.002024-04-308016Actual
14731875.002023-06-018015Actual
8873480.002022-12-028028Budget
9521225.002022-12-308026Actual
91961100.002022-12-308014Budget
17922561.002023-09-018036Actual
38981339.062025-04-0180211Actual
14824412.002023-06-018016Actual
12432380.002023-04-018063Budget
5236480.002022-09-018066Budget
1295100.002022-06-018073Budget
9701260.202022-05-018018Actual
11761300.002023-03-018026Actual
6254380.002022-10-018046Budget
21746917.002023-12-308014Actual
12841480.002023-04-018016Budget
39154575.242025-04-0180112Actual
11244710.002023-03-018013Actual
34698766.182024-12-0180213Actual
5455750.002022-09-018018Budget
21838875.002023-12-308015Actual
10838511.002023-01-308066Actual
13032351.002023-04-018056Actual
8745757.002022-12-028067Actual
9149109.002022-12-308073Actual
24401238.002024-02-2980411Actual
31834458.002024-09-308066Actual
12370550.002023-04-018013Budget
372421386.002025-03-018064Actual
10732480.002023-01-308046Budget
36243661.002025-01-308016Actual
18601935.002023-10-018063Actual
21930365.002023-12-308016Actual
327251336.002024-10-318015Actual
29549266.002024-07-318056Actual
316011318.002024-09-308015Actual
31801291.002024-09-308056Actual
286401025.342024-07-018068Actual
28075410.002024-07-018073Actual
35200237.002024-12-308056Actual
4115601.002022-08-018066Actual
273331606.002024-05-318017Actual
22907400.002024-01-308016Actual
31749653.002024-09-308036Actual
39182243.322025-04-0180212Actual
38329299.002025-04-018073Actual
5502480.002022-09-018028Budget
23761737.002024-02-298064Actual
1644222.042023-07-0280212Actual
268331575.002024-05-318013Actual
7888550.002022-12-028013Budget
12371566.002023-04-018013Actual
2661650.002022-07-028065Budget
3646650.002022-08-018064Budget
1583188.002023-07-028026Actual
25022291.002024-03-318046Actual
14287228.422023-05-0180311Actual
31094585.882024-08-3180611Actual
33729362.002024-12-018073Actual
8026150.002022-12-028073Actual
32158427.362024-09-3080311Actual
7423200.002022-11-018056Budget
11856401.002023-03-018046Actual
38570262.002025-04-018026Actual
303821855.002024-08-318014Actual
9939750.002022-12-308018Budget
293491301.002024-07-318015Actual
286061058.682024-07-018028Actual
54541532.932022-09-018018Actual
6207655.002022-10-018036Actual
315431120.002024-09-308064Actual
16357206.082023-07-0280611Actual
5890650.002022-10-018064Budget
1830360.332023-09-0180211Actual
11634856.002023-03-018065Actual
7330648.002022-11-018036Actual
19188898.072023-10-018028Actual
13093480.002023-04-018066Budget
546209.002022-05-018026Actual
331691210.192024-10-318068Actual
32422985.482024-09-3080213Actual
3783650.002022-08-018065Budget
9472632.002022-12-308016Actual
216271440.002023-12-308013Actual
35731243.322024-12-3080212Actual
4193756.002022-08-018017Actual
21718201.002023-12-308073Actual
247561013.002024-03-318014Actual
27136489.002024-05-318016Actual
22339356.082023-12-3080111Actual
30595262.002024-08-318026Actual
2354955.022024-01-3080612Actual
4519550.002022-09-018013Budget
36298666.002025-01-308036Actual
13661696.002023-05-018064Actual
36998803.022025-01-3080213Actual
3561284.802024-12-3080511Actual
7749511.702022-11-018028Actual
30649338.002024-08-318046Actual
2557825.232024-03-3180212Actual
3211750.002022-07-028018Budget
27191661.002024-05-318036Actual
6828480.002022-11-018063Budget
10265200.002023-01-308073Budget
358850.002022-05-018015Budget
34378183.742024-12-0180211Actual
16917324.002023-08-018046Actual
393011013.552025-04-0180213Actual
3863480.002022-08-018016Budget
5083565.002022-09-018036Actual
5130380.002022-09-018046Budget
2603890.002022-07-028015Actual
387751166.002025-04-018067Actual
8402259.002022-12-028026Actual
30675272.002024-08-318056Actual
643380.002022-05-018046Budget
15289156.082023-06-0180311Actual
269531757.002024-05-318014Actual
308582625.372024-08-318018Actual
13361380.002023-04-018028Budget
357806.002022-05-018015Actual
2013650.002022-06-018067Budget
38149678.462025-03-0180213Actual
161561031.402023-07-028068Actual
12700963.002023-04-018015Actual
9010550.002022-12-308013Budget
34613902.902024-12-0180612Actual
7094705.002022-11-018015Actual
2838550.002022-07-028036Budget
29582483.002024-07-318066Actual
18778638.002023-10-018015Actual
8135779.002022-12-028064Actual
13756567.002023-05-018065Actual
33255327.362024-10-3180211Actual
35703597.582024-12-3080112Actual
65801288.982022-10-018018Actual
22962492.002024-01-308036Actual
13171850.002023-04-018017Budget
19010421.002023-10-018066Actual
29497679.002024-07-318036Actual
267431004.782024-04-3080213Actual
33969176.002024-12-018026Actual
2662890.002022-07-028065Actual
12984497.002023-04-018046Actual
8604501.002022-12-028066Actual
38064983.762025-03-0180612Actual
387401780.002025-04-018017Actual
10187393.002023-01-308063Actual
26062445.002024-04-308036Actual
2280618.002022-07-028013Actual
330151820.002024-10-318017Actual
375901646.002025-03-018017Actual
5178289.002022-09-018056Actual
8134750.002022-12-028064Budget
6208550.002022-10-018036Budget
2419100.002022-07-028073Budget
27601564.602024-05-3180311Actual
22248716.252023-12-308028Actual
2281550.002022-07-028013Budget
17974169.002023-09-018056Actual
4767823.002022-09-018064Actual
129499.002022-06-018073Actual
11383100.002023-03-018073Actual
36880109.272025-01-3080212Actual
377101349.592025-03-018028Actual
222201375.352023-12-308018Actual
8683831.002022-12-028017Actual
43321035.952022-08-018018Actual
36852442.262025-01-3080112Actual
14611205.002023-06-018073Actual
30354417.002024-08-318073Actual
21158823.002023-12-028067Actual
23912505.002024-02-298016Actual
10452850.002023-01-308015Budget
347871715.002024-12-308013Actual
342591285.952024-12-018028Actual
221271062.002023-12-308017Actual
12182750.002023-03-018018Budget
21336280.552023-12-0280111Actual
282301192.002024-07-018065Actual
16743848.002023-08-018015Actual
25789308.002024-04-308073Actual
2837683.002022-07-028036Actual
26504213.532024-04-3080411Actual
353832110.212024-12-308018Actual
7948416.002022-12-028063Actual
7482480.002022-11-018066Budget
10127550.002023-01-308013Budget
165301622.002023-08-018013Actual
160941517.782023-07-028018Actual
6031742.002022-10-018065Actual
30205715.302024-07-3180613Actual
293841118.002024-07-318065Actual
281032174.002024-07-018014Actual
17809772.002023-09-018065Actual
342312110.212024-12-018018Actual
15944356.002023-07-028066Actual
297601013.222024-07-318028Actual
14347230.552023-05-0180611Actual
4254757.002022-08-018067Actual
2789200.002022-07-028026Budget
10451831.002023-01-308015Actual
5969907.002022-10-018015Actual
376822116.272025-03-018018Actual
3959601.002022-08-018036Actual
320451196.562024-09-308068Actual
2880796.512024-07-0180511Actual
190671189.002023-10-018017Actual
327601277.002024-10-318065Actual
22011346.002023-12-308046Actual
498584.002022-05-018016Actual
12889196.002023-04-018026Actual
21123945.002023-12-028017Actual
35841131.002022-08-018014Actual
135401143.002023-05-018063Actual
20039356.002023-11-018066Actual
7622865.002022-11-018067Actual
21364160.342023-12-0280211Actual
10373650.002023-01-308064Budget
35849759.162024-12-3080213Actual
8605480.002022-12-028066Budget
14015945.002023-05-018017Actual
22757571.002024-01-308064Actual
4578380.002022-09-018063Budget
373351155.002025-03-018065Actual
171261479.902023-08-018018Actual
23317285.872024-01-3080111Actual
29019553.892024-07-0180113Actual
748480.002022-05-018066Budget
37857532.682025-03-0180311Actual
26477223.102024-04-3080311Actual
13816476.002023-05-018016Actual
263012382.942024-04-308018Actual
5315789.002022-09-018017Actual
20956137.002023-12-028026Actual
1671200.002022-06-018026Budget
212161785.962023-12-028018Actual
31721173.002024-09-308026Actual
16122740.492023-07-028028Actual
34350950.782024-12-0180111Actual
285782482.952024-07-018018Actual
246711029.002024-03-318063Actual
35233470.002024-12-308066Actual
24019283.002024-02-298056Actual
23345178.422024-01-3080211Actual
21244860.192023-12-028028Actual
8451550.002022-12-028036Budget
2340380.002022-07-028063Budget
32547972.002024-10-318063Actual
9720430.002022-12-308066Actual
29550.002022-05-018013Budget
34023421.002024-12-018046Actual
27574273.102024-05-3180211Actual
33282349.702024-10-3180311Actual
29469170.002024-07-318026Actual
18898176.002023-10-018026Actual
23698201.002024-02-298073Actual
6159280.002022-10-018026Budget
10779280.002023-01-308056Budget
20006192.002023-11-018056Actual
10510690.002023-01-308065Actual
25048164.002024-03-318056Actual
15859509.002023-07-028036Actual
18658214.002023-10-018073Actual
69551100.002022-11-018014Budget
12103661.002023-03-018067Actual
21872592.002023-12-308065Actual
279831784.002024-07-018013Actual
6302280.002022-10-018056Budget
9336650.002022-12-308015Budget
11493650.002023-03-018064Budget
6301246.002022-10-018056Actual
9335772.002022-12-308015Actual
20250993.522023-11-018068Actual
99381575.352022-12-308018Actual
25460114.592024-03-3180511Actual
28315158.002024-07-018026Actual
24462365.662024-02-2980611Actual
2603497.002024-04-308026Actual
263291069.282024-04-308028Actual
7233550.002022-11-018016Budget
160361050.002023-07-028067Actual
7748480.002022-11-018028Budget
2201480.002022-06-018068Budget
22849638.002024-01-308065Actual
372072060.002025-03-018014Actual
20659992.002023-12-028063Actual
27689555.022024-05-3180611Actual
103131000.002023-01-308014Budget
15533945.002023-07-028063Actual
1443222.042023-05-0180212Actual
10733515.002023-01-308046Actual
23967519.002024-02-298036Actual
191021144.002023-10-018067Actual
23372213.532024-01-3080311Actual
1403680.002022-06-018064Actual
20417124.172023-11-0180511Actual
377441323.832025-03-018068Actual
9070403.002022-12-308063Actual
11633650.002023-03-018065Budget
140501039.002023-05-018067Actual
9520280.002022-12-308026Budget
20716222.002023-12-028073Actual
15350345.452023-06-0180611Actual
348221047.002024-12-308063Actual
181561360.202023-09-018018Actual
19686428.002023-11-018073Actual
29228449.002024-07-318073Actual
5035280.002022-09-018026Budget
29880181.612024-07-3180211Actual
103121051.002023-01-308014Actual
304171405.002024-08-318064Actual
1216380.002022-06-018063Budget
325121587.002024-10-318013Actual
4380811.702022-08-018028Actual
29079715.302024-07-0180613Actual
28753409.282024-07-0180311Actual
35585405.022024-12-3080411Actual
4007380.002022-08-018046Budget
11760200.002023-03-018026Budget
12510200.002023-04-018073Budget
20871811.002023-12-028065Actual
12292611.702023-03-018068Actual
29442515.002024-07-318016Actual
36735369.912025-01-3080411Actual
4114480.002022-08-018066Budget
304751243.002024-08-318015Actual
18871357.002023-10-018016Actual
17274115.652023-08-0180211Actual
226021590.002024-01-308013Actual
331351002.612024-10-318028Actual
13871406.002023-05-018036Actual

Generated 2025-05-31 19:43:10.746 UTC