[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719663.002022-06-028036Actual
12230458.672023-03-028028Actual
15316226.302023-06-0280411Actual
24996529.002024-04-018036Actual
30708418.002024-09-018066Actual
69551100.002022-11-028014Budget
830950.002022-05-028017Budget
7423200.002022-11-028056Budget
18978186.002023-10-028056Actual
10588546.002023-01-318016Actual
11382200.002023-03-028073Budget
1750572.042023-08-0280612Actual
22722940.002024-01-318014Actual
2884446.002022-07-038046Actual
24462365.662024-03-0180611Actual
31272387.222024-09-0180113Actual
279831784.002024-07-028013Actual
110571375.352023-01-318018Actual
16214376.302023-07-0380111Actual
11245550.002023-03-028013Budget
5890650.002022-10-028064Budget
7948416.002022-12-038063Actual
281032174.002024-07-028014Actual
274262049.602024-06-018018Actual
2419100.002022-07-038073Budget
3726850.002022-08-028015Budget
32547972.002024-11-018063Actual
16122740.492023-07-038028Actual
6360480.002022-10-028066Budget
33401460.342024-11-0180112Actual
336371587.002024-12-028013Actual
33255327.362024-11-0180211Actual
237261024.002024-03-018014Actual
1632360.332023-07-0380511Actual
27775118.852024-06-0180212Actual
27747636.942024-06-0180112Actual
23399235.872024-01-3180411Actual
145201396.002023-06-028013Actual
35882738.112024-12-3180613Actual
7621750.002022-11-028067Budget
2653145.442024-05-0180511Actual
231971346.562024-01-318018Actual
2604850.002022-07-038015Budget
4907749.002022-09-028065Actual
222201375.352023-12-318018Actual
27808939.072024-06-0180612Actual
4846850.002022-09-028015Budget
28343711.002024-07-028036Actual
5502480.002022-09-028028Budget
14172772.312023-05-028068Actual
285782482.952024-07-028018Actual
12985480.002023-04-028046Budget
1813202.002022-06-028056Actual
10372623.002023-01-318064Actual
12510200.002023-04-028073Budget
2452041.192024-03-0180112Actual
36913683.752025-01-3180612Actual
8746750.002022-12-038067Budget
37474445.002025-03-028046Actual
8402259.002022-12-038026Actual
354111035.952024-12-318028Actual
3910287.002022-08-028026Actual
18330172.042023-09-0280311Actual
15176764.732023-06-028068Actual
36243661.002025-01-318016Actual
22637966.002024-01-318063Actual
6689480.002022-10-028068Budget
1644222.042023-07-0380212Actual
26147288.002024-05-018066Actual
7015742.002022-11-028064Actual
36735369.912025-01-3180411Actual
377441323.832025-03-028068Actual
34405485.872024-12-0280311Actual
12699850.002023-04-028015Budget
281951216.002024-07-028015Actual
20956137.002023-12-038026Actual
4987511.002022-09-028016Actual
34671722.322024-12-0280113Actual
18098756.002023-09-028067Actual
22011346.002023-12-318046Actual
191601925.362023-10-028018Actual
20217860.192023-11-028028Actual
35531359.282024-12-3180211Actual
11761300.002023-03-028026Actual
35148600.002024-12-318036Actual
150561039.002023-06-028067Actual
29880181.612024-08-0180211Actual
21838875.002023-12-318015Actual
28395320.002024-07-028056Actual
10732480.002023-01-318046Budget
23259740.492024-01-318068Actual
27655192.252024-06-0180511Actual
1403680.002022-06-028064Actual
11634856.002023-03-028065Actual
32185475.242024-10-0180411Actual
370871906.002025-03-028013Actual
28961727.372024-07-0280612Actual
27601564.602024-06-0180311Actual
2056767.782023-11-0280612Actual
16269166.722023-07-0380311Actual
8684950.002022-12-038017Budget
8027100.002022-12-038073Budget
3318687.462022-07-038068Actual
15142649.582023-06-028028Actual
35851100.002022-08-028014Budget
418668.002022-05-028065Actual
268681252.002024-06-018063Actual
282301192.002024-07-028065Actual
25259811.702024-04-018028Actual
5034225.002022-09-028026Actual
342312110.212024-12-028018Actual
13421051.002022-06-028014Actual
331072026.882024-11-018018Actual
114301178.002023-03-028014Actual
8873480.002022-12-038028Budget
7483397.002022-11-028066Actual
9617348.002022-12-318046Actual
13093480.002023-04-028066Budget
5564480.002022-09-028068Budget
22454369.912023-12-3180611Actual
7376444.002022-11-028046Actual
171261479.902023-08-028018Actual
30205715.302024-08-0180613Actual
27191661.002024-06-018036Actual
20336110.342023-11-0280211Actual
11492798.002023-03-028064Actual
1950723.102023-10-0280212Actual
7281283.002022-11-028026Actual
2202701.092022-06-028068Actual
21985533.002023-12-318036Actual
13897331.002023-05-028046Actual
15653638.002023-07-038064Actual
6629623.822022-10-028028Actual
36880109.272025-01-3180212Actual
16943211.002023-08-028056Actual
32899428.002024-11-018046Actual
28841475.242024-07-0280611Actual
16357206.082023-07-0380611Actual
58311272.002022-10-028014Actual
16296219.912023-07-0380411Actual
37500326.002025-03-028056Actual
1767380.002022-06-028046Budget
29934458.212024-08-0180411Actual
2932200.002022-07-038056Budget
12433356.002023-04-028063Actual
34879444.002024-12-318073Actual
364401856.002025-01-318017Actual
13031280.002023-04-028056Budget
273331606.002024-06-018017Actual
7748480.002022-11-028028Budget
18813827.002023-10-028065Actual
889650.002022-05-028067Budget
17154598.062023-08-028028Actual
18778638.002023-10-028015Actual
12888200.002023-04-028026Budget
330151820.002024-11-018017Actual
22694407.002024-01-318073Actual
9720430.002022-12-318066Actual
21336280.552023-12-0380111Actual
35585405.022024-12-3180411Actual
19335101.822023-10-0280311Actual
35093483.002024-12-318016Actual
10839480.002023-01-318066Budget
25081436.002024-04-018066Actual
19954495.002023-11-028036Actual
1735560.332023-08-0280511Actual
36185977.002025-01-318065Actual
36030315.002025-01-318073Actual
64401155.002022-10-028017Actual
354451210.192024-12-318068Actual
387751166.002025-04-028067Actual
280181136.002024-07-028063Actual
19422318.852023-10-0280611Actual
2153743.312023-12-0380112Actual
24228779.882024-03-018028Actual
25460114.592024-04-0180511Actual
6032650.002022-10-028065Budget
8604501.002022-12-038066Actual
14015945.002023-05-028017Actual
1850970.972023-09-0280612Actual
30173796.002024-08-0180213Actual
2013650.002022-06-028067Budget
9939750.002022-12-318018Budget
35233470.002024-12-318066Actual
2014705.002022-06-028067Actual
34378183.742024-12-0280211Actual
276650.002022-05-028064Budget
31331722.322024-09-0180613Actual
2281550.002022-07-038013Budget
19980314.002023-11-028046Actual
13816476.002023-05-028016Actual
22394213.532023-12-3180311Actual
18357172.042023-09-0280411Actual
9148100.002022-12-318073Budget
9664200.002022-12-318056Budget
3258511.702022-07-038028Actual
12432380.002023-04-028063Budget
16565997.002023-08-028063Actual
32925232.002024-11-018056Actual
1159550.002022-06-028013Budget
2665866.722024-05-0180612Actual
38543515.002025-04-028016Actual
9616380.002022-12-318046Budget
4193756.002022-08-028017Actual
9987867.762022-12-318028Actual
13360655.642023-04-028028Actual
29907512.472024-08-0180311Actual
38981339.062025-04-0280211Actual
12700963.002023-04-028015Actual
20716222.002023-12-038073Actual
11633650.002023-03-028065Budget
14232315.662023-05-0280111Actual
39008339.062025-04-0280311Actual
13843131.002023-05-028026Actual
246711029.002024-04-018063Actual
3783650.002022-08-028065Budget
91961100.002022-12-318014Budget
21872592.002023-12-318065Actual
11056750.002023-01-318018Budget
12984497.002023-04-028046Actual
316011318.002024-10-018015Actual
14287228.422023-05-0280311Actual
34081426.002024-12-028066Actual
16622445.002023-08-028073Actual
358850.002022-05-028015Budget
24671000.002022-07-038014Budget
38030106.082025-03-0280212Actual
251381360.002024-04-018017Actual
129499.002022-06-028073Actual
12841480.002023-04-028016Budget
9521225.002022-12-318026Actual
3911280.002022-08-028026Budget
12370550.002023-04-028013Budget
236061562.002024-03-018013Actual
154981797.002023-07-038013Actual
21780497.002023-12-318064Actual
30886955.642024-09-018028Actual
19222740.492023-10-028068Actual
1526258.212023-06-0280211Actual
7377380.002022-11-028046Budget
2990480.002022-07-038066Budget
21123945.002023-12-038017Actual
35120204.002024-12-318026Actual
296741247.002024-08-018067Actual
1953888.002022-06-028017Actual
10048764.732022-12-318068Actual
26062445.002024-05-018036Actual
9472632.002022-12-318016Actual
293491301.002024-08-018015Actual
7330648.002022-11-028036Actual
32303564.602024-10-0180112Actual
4114480.002022-08-028066Budget
388332129.912025-04-028018Actual
35764983.762024-12-3180612Actual
11760200.002023-03-028026Budget
337921159.002024-12-028064Actual
6628480.002022-10-028028Budget
32422985.482024-10-0180213Actual
35841131.002022-08-028014Actual
5178289.002022-09-028056Actual
11104649.582023-01-318028Actual
20308392.262023-11-0280111Actual
11571898.002023-03-028015Actual
25789308.002024-05-018073Actual
749487.002022-05-028066Actual
5316850.002022-09-028017Budget
31721173.002024-10-018026Actual
9569550.002022-12-318036Budget
689262.002022-05-028056Actual
31480398.002024-10-018073Actual
1440536.932023-05-0280112Actual
26565245.442024-05-0180611Actual
1875405.002022-06-028066Actual
14811039.002022-06-028015Actual
307651606.002024-09-018017Actual
270451296.002024-06-018015Actual
10127550.002023-01-318013Budget
15533945.002023-07-038063Actual
320111158.682024-10-018028Actual
39216939.072025-04-0280612Actual
31775368.002024-10-018046Actual
35174364.002024-12-318046Actual
384501179.002025-04-028015Actual
33309334.812024-11-0180411Actual
2141380.002022-06-028028Budget
6768703.002022-11-028013Actual
8403280.002022-12-038026Budget
13756567.002023-05-028065Actual
19806788.002023-11-028015Actual
23761737.002024-03-018064Actual
6254380.002022-10-028046Budget
35822369.682024-12-3180113Actual
150211323.002023-06-028017Actual
54541532.932022-09-028018Actual
35200237.002024-12-318056Actual
21479230.552023-12-0380611Actual
2838550.002022-07-038036Budget
13421480.002023-04-028068Budget
200961166.002023-11-028017Actual
12889196.002023-04-028026Actual
28315158.002024-07-028026Actual
371221287.002025-03-028063Actual
11809648.002023-03-028036Actual
14731875.002023-06-028015Actual
335801094.252024-11-0180613Actual
38598685.002025-04-028036Actual
140501039.002023-05-028067Actual
297322151.122024-08-018018Actual
241081184.002024-03-018017Actual
7329550.002022-11-028036Budget
99381575.352022-12-318018Actual
27574273.102024-06-0180211Actual
17894140.002023-09-028026Actual
292561795.002024-08-018014Actual
9663198.002022-12-318056Actual
8825750.002022-12-038018Budget
31299715.302024-09-0180213Actual
304171405.002024-09-018064Actual
38002415.662025-03-0280112Actual
32103746.522024-10-0180111Actual
24374164.592024-03-0180311Actual
33672992.002024-12-028063Actual
35703597.582024-12-3180112Actual
364751337.002025-01-318067Actual
10126560.002023-01-318013Actual
263621046.562024-05-018068Actual
14314163.532023-05-0280411Actual
11857480.002023-03-028046Budget
32101349.592022-07-038018Actual
1018617.762022-05-028028Actual
29469170.002024-08-018026Actual
269871108.002024-06-018064Actual
23698201.002024-03-018073Actual
26477223.102024-05-0180311Actual
359731054.002025-01-318063Actual
32455678.462024-10-0180613Actual
11244710.002023-03-028013Actual
58301100.002022-10-028014Budget
246361653.002024-04-018013Actual
17682834.002023-09-028014Actual
43321035.952022-08-028018Actual
337571776.002024-12-028014Actual
21364160.342023-12-0380211Actual
4007380.002022-08-028046Budget
262061496.002024-05-018017Actual
2661650.002022-07-038065Budget
13361380.002023-04-028028Budget
18952257.002023-10-028046Actual
305101081.002024-09-018065Actual
10373650.002023-01-318064Budget
286061058.682024-07-028028Actual
360582134.002025-01-318014Actual
22757571.002024-01-318064Actual
24941361.002024-04-018016Actual
185661848.002023-10-028013Actual
29549266.002024-08-018056Actual
38570262.002025-04-028026Actual
26504213.532024-05-0180411Actual
3259380.002022-07-038028Budget
3536173.002022-08-028073Actual
1217454.002022-06-028063Actual
5084550.002022-09-028036Budget
26422453.962024-05-0180111Actual
3863480.002022-08-028016Budget
7622865.002022-11-028067Actual
393011013.552025-04-0280213Actual
9473550.002022-12-318016Budget
19686428.002023-11-028073Actual
383572034.002025-04-028014Actual
315081955.002024-10-018014Actual
1077480.002022-05-028068Budget
35503707.162024-12-3180111Actual
297601013.222024-08-018028Actual
30691113.002022-07-038017Actual
36852442.262025-01-3180112Actual
23225675.342024-01-318028Actual
17274115.652023-08-0280211Actual
23345178.422024-01-3180211Actual
15944356.002023-07-038066Actual
35035946.002024-12-318065Actual
290461073.202024-07-0280213Actual
31834458.002024-10-018066Actual
27866360.912024-06-0180113Actual
302971103.002024-09-018063Actual
372072060.002025-03-028014Actual
11572850.002023-03-028015Budget
11493650.002023-03-028064Budget
30978713.542024-09-0180111Actual
30623570.002024-09-018036Actual
2340380.002022-07-038063Budget
320451196.562024-10-018068Actual
13233750.002023-04-028067Budget
2201480.002022-06-028068Budget
313881802.002024-10-018013Actual
20779669.002023-12-038064Actual
12291480.002023-03-028068Budget
6501650.002022-10-028067Budget
103131000.002023-01-318014Budget
23854730.002024-03-018065Actual
37393543.002025-03-028016Actual
8546200.002022-12-038056Budget
308582625.372024-09-018018Actual
19280376.302023-10-0280111Actual
1544170.972023-06-0280612Actual
6769550.002022-11-028013Budget
10637200.002023-01-318026Budget
29968528.432024-08-0180611Actual
319832182.942024-10-018018Actual
23912505.002024-03-018016Actual
13627798.002023-05-028014Actual
262411171.002024-05-018067Actual
166501095.002023-08-028014Actual
2093750.002022-06-028018Budget
33282349.702024-11-0180311Actual
17867509.002023-09-028016Actual
16836499.002023-08-028016Actual
13234786.002023-04-028067Actual
29582483.002024-08-018066Actual
643380.002022-05-028046Budget
175621780.002023-09-028013Actual
7094705.002022-11-028015Actual
30675272.002024-09-018056Actual
161561031.402023-07-038068Actual
231041039.002024-01-318017Actual
33997666.002024-12-028036Actual
263012382.942024-05-018018Actual
5704380.002022-10-028063Budget
15859509.002023-07-038036Actual
10733515.002023-01-318046Actual
23047425.002024-01-318066Actual
8931478.362022-12-038068Actual
190671189.002023-10-028017Actual
338841240.002024-12-028065Actual
8026150.002022-12-038073Actual
206241653.002023-12-038013Actual
36653907.162025-01-3180111Actual
296391767.002024-08-018017Actual
373351155.002025-03-028065Actual
6690669.282022-10-028068Actual
26114209.002024-05-018056Actual
21418235.872023-12-0380411Actual
247561013.002024-04-018014Actual
10452850.002023-01-318015Budget
12042848.002023-03-028017Actual
7232620.002022-11-028016Actual
9336650.002022-12-318015Budget
1953851.822023-10-0280612Actual
175971108.002023-09-028063Actual
5083565.002022-09-028036Actual
293841118.002024-08-018065Actual
26088259.002024-05-018046Actual
8276668.002022-12-038065Actual
37884544.392025-03-0280411Actual
388951146.562025-04-028068Actual
6906100.002022-11-028073Budget
21158823.002023-12-038067Actual
1847649.702023-09-0280112Actual
9335772.002022-12-318015Actual
33429112.462024-11-0180212Actual
3791179.482025-03-0280511Actual
15711680.002023-07-038015Actual
303821855.002024-09-018014Actual
5969907.002022-10-028015Actual
20006192.002023-11-028056Actual
10918850.002023-01-318017Budget
16976433.002023-08-028066Actual
3647720.002022-08-028064Actual
11305412.002023-03-028063Actual
3396611.002022-08-028013Actual
13923246.002023-05-028056Actual
22339356.082023-12-3180111Actual
316361229.002024-10-018065Actual
6208550.002022-10-028036Budget
359391488.002025-01-318013Actual
181561360.202023-09-028018Actual
20039356.002023-11-028066Actual
5237501.002022-09-028066Actual
21036265.002023-12-038056Actual
2557825.232024-04-0180212Actual
23014291.002024-01-318056Actual
2885380.002022-07-038046Budget
1671200.002022-06-028026Budget
8213650.002022-12-038015Budget
2354955.022024-01-3180612Actual
33548701.262024-11-0180213Actual
2171000.002022-05-028014Budget
5130380.002022-09-028046Budget
417650.002022-05-028065Budget
2603890.002022-07-038015Actual
34698766.182024-12-0280213Actual
16685583.002023-08-028064Actual
37030722.322025-01-3180613Actual
29442515.002024-08-018016Actual
26776738.112024-05-0180613Actual
10510690.002023-01-318065Actual
30354417.002024-09-018073Actual
4986480.002022-09-028016Budget
20363102.892023-11-0280311Actual
2496891.002024-04-018026Actual
6581750.002022-10-028018Budget
6828480.002022-11-028063Budget
326671323.002024-11-018064Actual
169100.002022-05-028073Budget
35558414.602024-12-3180311Actual
17389352.892023-08-0280611Actual
302621836.002024-09-018013Actual
242001417.772024-03-018018Actual
890676.002022-05-028067Actual
2880796.512024-07-0280511Actual
8451550.002022-12-038036Budget
6829454.002022-11-028063Actual
11304380.002023-03-028063Budget
27078946.002024-06-018065Actual
1443222.042023-05-0280212Actual
23459312.472024-01-3180611Actual
2393985.002024-03-018026Actual
291711025.002024-08-018063Actual
4006446.002022-08-028046Actual
15350345.452023-06-0280611Actual
7949480.002022-12-038063Budget
14639931.002023-06-028014Actual
12182750.002023-03-028018Budget
6111487.002022-10-028016Actual
349421337.002024-12-318064Actual
1814200.002022-06-028056Budget
5503748.062022-09-028028Actual
8683831.002022-12-038017Actual
4439480.002022-08-028068Budget
226021590.002024-01-318013Actual
27276456.002024-06-018066Actual
18898176.002023-10-028026Actual
27689555.022024-06-0180611Actual
382371715.002025-04-028013Actual
9986480.002022-12-318028Budget
11963480.002023-03-028066Budget
20659992.002023-12-038063Actual
32958568.002024-11-018066Actual
273681269.002024-06-018067Actual
2524650.002022-07-038064Budget
327601277.002024-11-018065Actual
36794475.242025-01-3180611Actual
341731062.002024-12-028067Actual
29497679.002024-08-018036Actual
7153720.002022-11-028065Actual
372421386.002025-03-028064Actual
26007293.002024-05-018016Actual
6159280.002022-10-028026Budget
15289156.082023-06-0280311Actual
160941517.782023-07-038018Actual
7014750.002022-11-028064Budget
23993353.002024-03-018046Actual
22962492.002024-01-318036Actual
9520280.002022-12-318026Budget
191021144.002023-10-028067Actual
8452655.002022-12-038036Actual
25293828.372024-04-018068Actual
13721909.002023-05-028015Actual
2537958.212024-04-0180211Actual
7700750.002022-11-028018Budget
7749511.702022-11-028028Actual
170331146.002023-08-028017Actual
21010360.002023-12-038046Actual
3459382.002022-08-028063Actual
7889537.002022-12-038013Actual
318911731.002024-10-018017Actual
20390226.302023-11-0280411Actual
28369408.002024-07-028046Actual
39334959.162025-04-0280613Actual
9010550.002022-12-318013Budget
30568557.002024-09-018016Actual
285201143.002024-07-028067Actual
3784907.002022-08-028065Actual
32395608.282024-10-0180113Actual
1954950.002022-06-028017Budget
11713556.002023-03-028016Actual
5782200.002022-10-028073Budget
21244860.192023-12-038028Actual
34459164.592024-12-0280511Actual
25351395.452024-04-0180111Actual
34551519.922024-12-0280112Actual
11904207.002023-03-028056Actual
39182243.322025-04-0280212Actual
4579345.002022-09-028063Actual
1930861.402023-10-0280211Actual
1830360.332023-09-0280211Actual
32245480.562024-10-0180611Actual
34730671.442024-12-0280613Actual
1766458.002022-06-028046Actual
19362175.232023-10-0280411Actual
103121051.002023-01-318014Actual
28288613.002024-07-028016Actual
4333750.002022-08-028018Budget
330491296.002024-11-018067Actual
29523400.002024-08-018046Actual
21066425.002023-12-038066Actual
9257882.002022-12-318064Actual
88380.002022-05-028063Budget
21746917.002023-12-318014Actual
19389122.042023-10-0280511Actual
7810487.452022-11-028068Actual
221271062.002023-12-318017Actual
11856401.002023-03-028046Actual
28780435.872024-07-0280411Actual
10509650.002023-01-318065Budget
338501217.002024-12-028015Actual
5035280.002022-09-028026Budget
3906278.422025-04-0280511Actual
2342661.402024-01-3180511Actual
8499380.002022-12-038046Budget
37533536.002025-03-028066Actual
376241348.002025-03-028067Actual
133131360.202023-04-028018Actual
1647344.382023-07-0380612Actual
20451219.912023-11-0280611Actual
7561950.002022-11-028017Budget
12938550.002023-04-028036Budget
304751243.002024-09-018015Actual
342591285.952024-12-028028Actual
89449.002022-05-028063Actual
291361733.002024-08-018013Actual
14611205.002023-06-028073Actual
207441051.002023-12-038014Actual
4053265.002022-08-028056Actual
1874480.002022-06-028066Budget
24401238.002024-03-0180411Actual
27163223.002024-06-018026Actual
23317285.872024-01-3180111Actual
5643550.002022-10-028013Budget
267431004.782024-05-0180213Actual
8134750.002022-12-038064Budget
263291069.282024-05-018028Actual
3725757.002022-08-028015Actual
7888550.002022-12-038013Budget
1544617.002022-06-028065Actual
22849638.002024-01-318065Actual
13599415.002023-05-028073Actual
2157061.402023-12-0380612Actual
77011058.682022-11-028018Actual
24051321.002024-03-018066Actual
31180210.342024-09-0180212Actual
4767823.002022-09-028064Actual
15234372.042023-06-0280111Actual
20417124.172023-11-0280511Actual
18686984.002023-10-028014Actual
4254757.002022-08-028067Actual
12103661.002023-03-028067Actual
3646650.002022-08-028064Budget
36270167.002025-01-318026Actual
29550.002022-05-028013Budget
65801288.982022-10-028018Actual
2603497.002024-05-018026Actual
30088790.142024-08-0180612Actual
7233550.002022-11-028016Budget
39154575.242025-04-0280112Actual
360921310.002025-01-318064Actual
353832110.212024-12-318018Actual
314231025.002024-10-018063Actual
6361380.002022-10-028066Actual
9799950.002022-12-318017Budget
28698824.182024-07-0280111Actual
37420186.002025-03-028026Actual
12041850.002023-03-028017Budget
32818636.002024-11-018016Actual
38683536.002025-04-028066Actual
13422843.522023-04-028068Actual
34023421.002024-12-028046Actual
35645555.022024-12-3180611Actual
13032351.002023-04-028056Actual
748480.002022-05-028066Budget
80751100.002022-12-038014Budget
22037188.002023-12-318056Actual
141101504.142023-05-028018Actual
13431000.002022-06-028014Budget
12104750.002023-03-028067Budget
125581000.002023-04-028014Budget
377101349.592025-03-028028Actual
9071480.002022-12-318063Budget
10589480.002023-01-318016Budget
2251222.042023-12-3180112Actual
4381480.002022-08-028028Budget
18871357.002023-10-028016Actual
9859636.002022-12-318067Actual
27488955.642024-06-018068Actual
18418222.042023-09-0280611Actual
2454711.402024-03-0180212Actual
13956397.002023-05-028066Actual
34493746.522024-12-0280611Actual
2991579.002022-07-038066Actual
32131366.722024-10-0180211Actual
37830158.212025-03-0280211Actual
25730983.002024-05-018063Actual
13092468.002023-04-028066Actual
34049294.002024-12-028056Actual
258171258.002024-05-018014Actual
2293494.002024-01-318026Actual
10977823.002023-01-318067Actual
9570648.002022-12-318036Actual
17188819.282023-08-028068Actual
17809772.002023-09-028065Actual
38272983.002025-04-028063Actual
16743848.002023-08-028015Actual
4194850.002022-08-028017Budget
32212168.852024-10-0180511Actual
19010421.002023-10-028066Actual
11166480.002023-01-318068Budget
24142888.002024-03-018067Actual
14824412.002023-06-028016Actual
24019283.002024-03-018056Actual
165301622.002023-08-028013Actual
22248716.252023-12-318028Actual
2254574.162023-12-3180612Actual
13661696.002023-05-028064Actual
34432430.552024-12-0280411Actual
10265200.002023-01-318073Budget
5455750.002022-09-028018Budget
25048164.002024-04-018056Actual
114311000.002023-03-028014Budget
352901646.002024-12-318017Actual
25406155.022024-04-0180311Actual
9393650.002022-12-318065Budget
3561284.802024-12-3180511Actual
326322174.002024-11-018014Actual
38861869.282025-04-028028Actual
357806.002022-05-028015Actual
22281701.092023-12-318068Actual
26716350.382024-05-0180113Actual
19188898.072023-10-028028Actual
22070405.002023-12-318066Actual
27628453.962024-06-0180411Actual
4657200.002022-09-028073Budget
1216380.002022-06-028063Budget
14964360.002023-06-028066Actual
10685550.002023-01-318036Budget
3131650.002022-07-038067Budget
36708419.922025-01-3180311Actual
11105380.002023-01-318028Budget
2662464.592024-05-0180112Actual
31006181.612024-09-0180211Actual
10047380.002022-12-318068Budget
18217955.642023-09-028068Actual
2457952.892024-03-0180612Actual
7280280.002022-11-028026Budget
27136489.002024-06-018016Actual
32604520.002024-11-018073Actual
1583188.002023-07-038026Actual
33729362.002024-12-028073Actual
25173992.002024-04-018067Actual
19714921.002023-11-028014Actual
37802649.712025-03-0280111Actual
10264162.002023-01-318073Actual
12937621.002023-04-028036Actual
17974169.002023-09-028056Actual
23641869.002024-03-018063Actual
36998803.022025-01-3180213Actual
1019380.002022-05-028028Budget
4115601.002022-08-028066Actual
151141751.112023-06-028018Actual
30595262.002024-09-018026Actual
6502793.002022-10-028067Actual
319251373.002024-10-018067Actual
6158254.002022-10-028026Actual
381801183.732025-03-0280613Actual
4578380.002022-09-028063Budget
384851301.002025-04-028065Actual
7809380.002022-11-028068Budget
38624356.002025-04-028046Actual
17246308.212023-08-0280111Actual
10187393.002023-01-318063Actual

Generated 2025-06-01 14:17:02.965 UTC