[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319251373.002024-09-308067Actual
30595262.002024-08-318026Actual
10978750.002023-01-308067Budget
291711025.002024-07-318063Actual
3131650.002022-07-028067Budget
27243232.002024-05-318056Actual
35764983.762024-12-3080612Actual
185661848.002023-10-018013Actual
31033532.682024-08-3180311Actual
5455750.002022-09-018018Budget
35093483.002024-12-308016Actual
13422843.522023-04-018068Actual
80741197.002022-12-028014Actual
10733515.002023-01-308046Actual
35645555.022024-12-3080611Actual
350001488.002024-12-308015Actual
11304380.002023-03-018063Budget
1295100.002022-06-018073Budget
365951035.952025-01-308068Actual
10686632.002023-01-308036Actual
314231025.002024-09-308063Actual
17188819.282023-08-018068Actual
2280618.002022-07-028013Actual
140501039.002023-05-018067Actual
36383463.002025-01-308066Actual
2342661.402024-01-3080511Actual
20417124.172023-11-0180511Actual
32395608.282024-09-3080113Actual
4054280.002022-08-018056Budget
1632360.332023-07-0280511Actual
370871906.002025-03-018013Actual
35120204.002024-12-308026Actual
285782482.952024-07-018018Actual
32337738.012024-09-3080612Actual
43321035.952022-08-018018Actual
6360480.002022-10-018066Budget
30173796.002024-07-3180213Actual
6828480.002022-11-018063Budget
8276668.002022-12-028065Actual
12104750.002023-03-018067Budget
175621780.002023-09-018013Actual
12042848.002023-03-018017Actual
16778827.002023-08-018065Actual
1930861.402023-10-0180211Actual
23047425.002024-01-308066Actual
8745757.002022-12-028067Actual
31775368.002024-09-308046Actual
373351155.002025-03-018065Actual
12433356.002023-04-018063Actual
38272983.002025-04-018063Actual
1735560.332023-08-0180511Actual
5502480.002022-09-018028Budget
3726850.002022-08-018015Budget
38624356.002025-04-018046Actual
9720430.002022-12-308066Actual
12985480.002023-04-018046Budget
22637966.002024-01-308063Actual
285201143.002024-07-018067Actual
28428484.002024-07-018066Actual
1622519.002022-06-018016Actual
170331146.002023-08-018017Actual
221271062.002023-12-308017Actual
348221047.002024-12-308063Actual
15234372.042023-06-0180111Actual
10838511.002023-01-308066Actual
8403280.002022-12-028026Budget
16685583.002023-08-018064Actual
37884544.392025-03-0180411Actual
25351395.452024-03-3180111Actual
11712480.002023-03-018016Budget
1078598.062022-05-018068Actual
169100.002022-05-018073Budget
1019380.002022-05-018028Budget
195951543.002023-11-018013Actual
267431004.782024-04-3080213Actual
17389352.892023-08-0180611Actual
9859636.002022-12-308067Actual
28395320.002024-07-018056Actual
10917955.002023-01-308017Actual
13421480.002023-04-018068Budget
2013650.002022-06-018067Budget
258171258.002024-04-308014Actual
17894140.002023-09-018026Actual
33997666.002024-12-018036Actual
373001389.002025-03-018015Actual
36708419.922025-01-3080311Actual
24996529.002024-03-318036Actual
263291069.282024-04-308028Actual
34671722.322024-12-0180113Actual
1443222.042023-05-0180212Actual
371221287.002025-03-018063Actual
8355670.002022-12-028016Actual
8605480.002022-12-028066Budget
302971103.002024-08-318063Actual
4656200.002022-09-018073Actual
24790497.002024-03-318064Actual
12371566.002023-04-018013Actual
689262.002022-05-018056Actual
27217471.002024-05-318046Actual
231971346.562024-01-308018Actual
829859.002022-05-018017Actual
4193756.002022-08-018017Actual
1953888.002022-06-018017Actual
498584.002022-05-018016Actual
24661258.002022-07-028014Actual
38064983.762025-03-0180612Actual
2653145.442024-04-3080511Actual
28698824.182024-07-0180111Actual
28841475.242024-07-0180611Actual
9663198.002022-12-308056Actual
12620650.002023-04-018064Budget
3647720.002022-08-018064Actual
8872623.822022-12-028028Actual
354451210.192024-12-308068Actual
5705375.002022-10-018063Actual
20984524.002023-12-028036Actual
3070950.002022-07-028017Budget
11810550.002023-03-018036Budget
30691113.002022-07-028017Actual
2053622.042023-11-0180212Actual
3317480.002022-07-028068Budget
39274559.162025-04-0180113Actual
748480.002022-05-018066Budget
38650336.002025-04-018056Actual
2537958.212024-03-3180211Actual
21418235.872023-12-0280411Actual
33942606.002024-12-018016Actual
39008339.062025-04-0180311Actual
21278779.882023-12-028068Actual
37500326.002025-03-018056Actual
23993353.002024-02-298046Actual
29880181.612024-07-3180211Actual
103131000.002023-01-308014Budget
5890650.002022-10-018064Budget
20308392.262023-11-0180111Actual
29968528.432024-07-3180611Actual
12291480.002023-03-018068Budget
1624251.822023-07-0280211Actual
14879495.002023-06-018036Actual
154981797.002023-07-028013Actual
25081436.002024-03-318066Actual
4194850.002022-08-018017Budget
9394808.002022-12-308065Actual
37857532.682025-03-0180311Actual
21244860.192023-12-028028Actual
11105380.002023-01-308028Budget
14172772.312023-05-018068Actual
8683831.002022-12-028017Actual
207441051.002023-12-028014Actual
2603890.002022-07-028015Actual
30886955.642024-08-318028Actual
276650.002022-05-018064Budget
17301163.532023-08-0180311Actual
364401856.002025-01-308017Actual
274541401.112024-05-318028Actual
19980314.002023-11-018046Actual
25259811.702024-03-318028Actual
21957137.002023-12-308026Actual
4657200.002022-09-018073Budget
14314163.532023-05-0180411Actual
25173992.002024-03-318067Actual
21123945.002023-12-028017Actual
1744723.102023-08-0180112Actual
4987511.002022-09-018016Actual
308582625.372024-08-318018Actual
14851169.002023-06-018026Actual
2202701.092022-06-018068Actual
36762190.122025-01-3080511Actual
2393985.002024-02-298026Actual
29582483.002024-07-318066Actual
6768703.002022-11-018013Actual
20659992.002023-12-028063Actual
1850970.972023-09-0180612Actual
21364160.342023-12-0280211Actual
6111487.002022-10-018016Actual
29934458.212024-07-3180411Actual
2457952.892024-02-2980612Actual
14905283.002023-06-018046Actual
319832182.942024-09-308018Actual
14639931.002023-06-018014Actual
5315789.002022-09-018017Actual
1216380.002022-06-018063Budget
12432380.002023-04-018063Budget
2884446.002022-07-028046Actual
168143.002022-05-018073Actual
749487.002022-05-018066Actual
1403680.002022-06-018064Actual
14611205.002023-06-018073Actual
32245480.562024-09-3080611Actual
9987867.762022-12-308028Actual
24019283.002024-02-298056Actual
7093650.002022-11-018015Budget
47041146.002022-09-018014Actual
33255327.362024-10-3180211Actual
31299715.302024-08-3180213Actual
22849638.002024-01-308065Actual
8451550.002022-12-028036Budget
325121587.002024-10-318013Actual
293841118.002024-07-318065Actual
9569550.002022-12-308036Budget
2561043.312024-03-3180612Actual
150561039.002023-06-018067Actual
24374164.592024-02-2980311Actual
11904207.002023-03-018056Actual
34292982.922024-12-018068Actual
8545334.002022-12-028056Actual
247561013.002024-03-318014Actual
64401155.002022-10-018017Actual
315431120.002024-09-308064Actual
29523400.002024-07-318046Actual
18275299.702023-09-0180111Actual
11166480.002023-01-308068Budget
890676.002022-05-018067Actual
13171850.002023-04-018017Budget
3911280.002022-08-018026Budget
12511214.002023-04-018073Actual
28899610.342024-07-0180112Actual
34551519.922024-12-0180112Actual
268331575.002024-05-318013Actual
1830360.332023-09-0180211Actual
33401460.342024-10-3180112Actual
212161785.962023-12-028018Actual
330491296.002024-10-318067Actual
2293494.002024-01-308026Actual
24728199.002024-03-318073Actual
5084550.002022-09-018036Budget
236061562.002024-02-298013Actual
16891497.002023-08-018036Actual
546209.002022-05-018026Actual
13234786.002023-04-018067Actual
36185977.002025-01-308065Actual
24228779.882024-02-298028Actual
37393543.002025-03-018016Actual
1623550.002022-06-018016Budget
293491301.002024-07-318015Actual
135051559.002023-05-018013Actual
9011578.002022-12-308013Actual
10127550.002023-01-308013Budget
29442515.002024-07-318016Actual
237261024.002024-02-298014Actual
365332428.402025-01-308018Actual
17922561.002023-09-018036Actual
14673553.002023-06-018064Actual
19899421.002023-11-018016Actual
32303564.602024-09-3080112Actual
35035946.002024-12-308065Actual
28780435.872024-07-0180411Actual
1446362.462023-05-0180612Actual
23014291.002024-01-308056Actual
1647344.382023-07-0280612Actual
1540834.802023-06-0180112Actual
30205715.302024-07-3180613Actual
14138623.822023-05-018028Actual
216271440.002023-12-308013Actual
2496891.002024-03-318026Actual
23225675.342024-01-308028Actual
14766579.002023-06-018065Actual
8275650.002022-12-028065Budget
1838451.822023-09-0180511Actual
281951216.002024-07-018015Actual
23912505.002024-02-298016Actual
342591285.952024-12-018028Actual
13032351.002023-04-018056Actual
3459382.002022-08-018063Actual
10637200.002023-01-308026Budget
91961100.002022-12-308014Budget
160011197.002023-07-028017Actual
19362175.232023-10-0180411Actual
2354955.022024-01-3080612Actual
13360655.642023-04-018028Actual
33309334.812024-10-3180411Actual
5704380.002022-10-018063Budget
39182243.322025-04-0180212Actual
22070405.002023-12-308066Actual
9939750.002022-12-308018Budget
15142649.582023-06-018028Actual
3862595.002022-08-018016Actual
27546807.162024-05-3180111Actual
35585405.022024-12-3080411Actual
35703597.582024-12-3080112Actual
27276456.002024-05-318066Actual
28726241.192024-07-0180211Actual
12762650.002023-04-018065Budget
15885299.002023-07-028046Actual
4907749.002022-09-018065Actual
5563643.522022-09-018068Actual
29469170.002024-07-318026Actual
23459312.472024-01-3080611Actual
1644222.042023-07-0280212Actual
16214376.302023-07-0280111Actual
5375623.002022-09-018067Actual
181561360.202023-09-018018Actual
1814200.002022-06-018056Budget
10264162.002023-01-308073Actual
29549266.002024-07-318056Actual
5891617.002022-10-018064Actual
8452655.002022-12-028036Actual
18006401.002023-09-018066Actual
110571375.352023-01-308018Actual
99381575.352022-12-308018Actual
4053265.002022-08-018056Actual
27808939.072024-05-3180612Actual
10779280.002023-01-308056Budget
10732480.002023-01-308046Budget
77011058.682022-11-018018Actual
26565245.442024-04-3080611Actual
4115601.002022-08-018066Actual
32925232.002024-10-318056Actual
21158823.002023-12-028067Actual
9148100.002022-12-308073Budget
2932200.002022-07-028056Budget
34730671.442024-12-0180613Actual
29079715.302024-07-0180613Actual
34493746.522024-12-0180611Actual
337921159.002024-12-018064Actual
376241348.002025-03-018067Actual
3561284.802024-12-3080511Actual
180631201.002023-09-018017Actual
18813827.002023-10-018065Actual
21718201.002023-12-308073Actual
359391488.002025-01-308013Actual
19841623.002023-11-018065Actual
3906278.422025-04-0180511Actual
34432430.552024-12-0180411Actual
24462365.662024-02-2980611Actual
2525655.002022-07-028064Actual
25406155.022024-03-3180311Actual
20716222.002023-12-028073Actual
28586.002022-05-018013Actual
331691210.192024-10-318068Actual
11382200.002023-03-018073Budget
335801094.252024-10-3180613Actual
88241079.892022-12-028018Actual
30623570.002024-08-318036Actual
31060441.192024-08-3180411Actual
6254380.002022-10-018046Budget
4767823.002022-09-018064Actual
1544617.002022-06-018065Actual
11903280.002023-03-018056Budget
547200.002022-05-018026Budget
30354417.002024-08-318073Actual
33463813.542024-10-3180612Actual
13431000.002022-06-018014Budget
270451296.002024-05-318015Actual
34579203.952024-12-0180212Actual
12041850.002023-03-018017Budget
16743848.002023-08-018015Actual
2201480.002022-06-018068Budget
10126560.002023-01-308013Actual
341731062.002024-12-018067Actual
13871406.002023-05-018036Actual
34378183.742024-12-0180211Actual
37802649.712025-03-0180111Actual
32455678.462024-09-3080613Actual
26776738.112024-04-3080613Actual
2662890.002022-07-028065Actual
9257882.002022-12-308064Actual
30026547.582024-07-3180112Actual
16122740.492023-07-028028Actual
29907512.472024-07-3180311Actual
6690669.282022-10-018068Actual
20921210.192022-06-018018Actual
9149109.002022-12-308073Actual
10510690.002023-01-308065Actual
196291051.002023-11-018063Actual
3537200.002022-08-018073Budget
27628453.962024-05-3180411Actual
31834458.002024-09-308066Actual
358850.002022-05-018015Budget
297941169.282024-07-318068Actual
15711680.002023-07-028015Actual
830950.002022-05-018017Budget
387751166.002025-04-018067Actual
24883687.002024-03-318065Actual
8027100.002022-12-028073Budget
315081955.002024-09-308014Actual
17246308.212023-08-0180111Actual
15944356.002023-07-028066Actual
273331606.002024-05-318017Actual
35233470.002024-12-308066Actual
18418222.042023-09-0180611Actual
18658214.002023-10-018073Actual
20131764.002023-11-018067Actual
2603497.002024-04-308026Actual
3791179.482025-03-0180511Actual
2351744.382024-01-3080112Actual
28369408.002024-07-018046Actual
4380811.702022-08-018028Actual
28961727.372024-07-0180612Actual
251381360.002024-03-318017Actual
33343549.712024-10-3180611Actual
27078946.002024-05-318065Actual
26147288.002024-04-308066Actual
75621155.002022-11-018017Actual
21780497.002023-12-308064Actual
33521597.752024-10-3180113Actual
25048164.002024-03-318056Actual
6158254.002022-10-018026Actual
9521225.002022-12-308026Actual
11104649.582023-01-308028Actual
14964360.002023-06-018066Actual
3784907.002022-08-018065Actual
23259740.492024-01-308068Actual
7700750.002022-11-018018Budget
290461073.202024-07-0180213Actual
20451219.912023-11-0180611Actual
11634856.002023-03-018065Actual
36561982.922025-01-308028Actual
2141380.002022-06-018028Budget
18978186.002023-10-018056Actual
16943211.002023-08-018056Actual
11492798.002023-03-018064Actual
38149678.462025-03-0180213Actual
39096652.902025-04-0180611Actual
36913683.752025-01-3080612Actual
19954495.002023-11-018036Actual
30649338.002024-08-318046Actual
13172806.002023-04-018017Actual
1670219.002022-06-018026Actual
23761737.002024-02-298064Actual
2838550.002022-07-028036Budget
2419100.002022-07-028073Budget
14824412.002023-06-018016Actual
336371587.002024-12-018013Actual
274262049.602024-05-318018Actual
3458380.002022-08-018063Budget
308001260.002024-08-318067Actual
268681252.002024-05-318063Actual
31480398.002024-09-308073Actual
2281550.002022-07-028013Budget
8214840.002022-12-028015Actual
6159280.002022-10-018026Budget
309201375.352024-08-318068Actual
28075410.002024-07-018073Actual
36735369.912025-01-3080411Actual
8746750.002022-12-028067Budget
13756567.002023-05-018065Actual
296741247.002024-07-318067Actual
37474445.002025-03-018046Actual
145541108.002023-06-018063Actual
36243661.002025-01-308016Actual
1544170.972023-06-0180612Actual
21391242.252023-12-0280311Actual
4439480.002022-08-018068Budget
26477223.102024-04-3080311Actual
6907154.002022-11-018073Actual
34405485.872024-12-0180311Actual
320451196.562024-09-308068Actual
11761300.002023-03-018026Actual
6301246.002022-10-018056Actual
38329299.002025-04-018073Actual
277749.002022-05-018064Actual
8931478.362022-12-028068Actual
338841240.002024-12-018065Actual
499550.002022-05-018016Budget
80751100.002022-12-028014Budget
18898176.002023-10-018026Actual
3396611.002022-08-018013Actual
6302280.002022-10-018056Budget
11572850.002023-03-018015Budget
13956397.002023-05-018066Actual
1766458.002022-06-018046Actual
35851100.002022-08-018014Budget
35731243.322024-12-3080212Actual
37533536.002025-03-018066Actual
417650.002022-05-018065Budget
18098756.002023-09-018067Actual
36998803.022025-01-3080213Actual
269531757.002024-05-318014Actual
242611031.402024-02-298068Actual
1583188.002023-07-028026Actual
12841480.002023-04-018016Budget
15653638.002023-07-028064Actual
1641542.252023-07-0280112Actual
6031742.002022-10-018065Actual
20837803.002023-12-028015Actual
2442856.082024-02-2980511Actual
27163223.002024-05-318026Actual
190671189.002023-10-018017Actual
241081184.002024-02-298017Actual
357806.002022-05-018015Actual
643380.002022-05-018046Budget
18871357.002023-10-018016Actual
1719663.002022-06-018036Actual
10187393.002023-01-308063Actual
4578380.002022-09-018063Budget
15746730.002023-07-028065Actual
361501431.002025-01-308015Actual
34023421.002024-12-018046Actual
26088259.002024-04-308046Actual
5236480.002022-09-018066Budget
231391134.002024-01-308067Actual
3646650.002022-08-018064Budget
337571776.002024-12-018014Actual
191021144.002023-10-018067Actual
10451831.002023-01-308015Actual
15859509.002023-07-028036Actual
216611060.002023-12-308063Actual
22011346.002023-12-308046Actual
222201375.352023-12-308018Actual
34879444.002024-12-308073Actual
18601935.002023-10-018063Actual
19422318.852023-10-0180611Actual
22722940.002024-01-308014Actual
280181136.002024-07-018063Actual
372421386.002025-03-018064Actual
23345178.422024-01-3080211Actual
34350950.782024-12-0180111Actual
47051100.002022-09-018014Budget
17682834.002023-09-018014Actual
9721480.002022-12-308066Budget
3318687.462022-07-028068Actual
191601925.362023-10-018018Actual
6769550.002022-11-018013Budget
376822116.272025-03-018018Actual
642393.002022-05-018046Actual
31180210.342024-08-3180212Actual
30978713.542024-08-3180111Actual
24671000.002022-07-028014Budget
13421051.002022-06-018014Actual
330151820.002024-10-318017Actual
4114480.002022-08-018066Budget
12888200.002023-04-018026Budget
9986480.002022-12-308028Budget
1950723.102023-10-0180212Actual
19806788.002023-11-018015Actual
125591085.002023-04-018014Actual
18952257.002023-10-018046Actual
27866360.912024-05-3180113Actual
32158427.362024-09-3080311Actual
12699850.002023-04-018015Budget
9070403.002022-12-308063Actual
313881802.002024-09-308013Actual
595602.002022-05-018036Actual
22962492.002024-01-308036Actual
292561795.002024-07-318014Actual
30708418.002024-08-318066Actual
11493650.002023-03-018064Budget
2014705.002022-06-018067Actual
24401238.002024-02-2980411Actual
20039356.002023-11-018066Actual
13092468.002023-04-018066Actual
33672992.002024-12-018063Actual
326322174.002024-10-318014Actual
23372213.532024-01-3080311Actual
246711029.002024-03-318063Actual
125581000.002023-04-018014Budget
1158624.002022-06-018013Actual
9336650.002022-12-308015Budget
37830158.212025-03-0180211Actual
971750.002022-05-018018Budget
19926167.002023-11-018026Actual
7482480.002022-11-018066Budget
25493296.512024-03-3180611Actual
316011318.002024-09-308015Actual
32101349.592022-07-028018Actual
26504213.532024-04-3080411Actual
12103661.002023-03-018067Actual
151141751.112023-06-018018Actual
307651606.002024-08-318017Actual
25460114.592024-03-3180511Actual
3910287.002022-08-018026Actual
36030315.002025-01-308073Actual
18217955.642023-09-018068Actual
36852442.262025-01-3080112Actual
15804450.002023-07-028016Actual
263621046.562024-04-308068Actual
16976433.002023-08-018066Actual
19335101.822023-10-0180311Actual
26716350.382024-04-3080113Actual
12231380.002023-03-018028Budget
18778638.002023-10-018015Actual
226021590.002024-01-308013Actual
21872592.002023-12-308065Actual
58301100.002022-10-018014Budget
10685550.002023-01-308036Budget
160941517.782023-07-028018Actual
15533945.002023-07-028063Actual
382371715.002025-04-018013Actual
252311698.082024-03-318018Actual
23399235.872024-01-3080411Actual
36653907.162025-01-3080111Actual
21838875.002023-12-308015Actual
29228449.002024-07-318073Actual
2454711.402024-02-2980212Actual
29550.002022-05-018013Budget
10918850.002023-01-308017Budget
7424188.002022-11-018056Actual
690200.002022-05-018056Budget
19686428.002023-11-018073Actual
160361050.002023-07-028067Actual
352901646.002024-12-308017Actual
418668.002022-05-018065Actual
1953851.822023-10-0180612Actual
2880796.512024-07-0180511Actual
2665866.722024-04-3080612Actual
165301622.002023-08-018013Actual
22988270.002024-01-308046Actual
38953745.452025-04-0180111Actual
6689480.002022-10-018068Budget
291361733.002024-07-318013Actual
9335772.002022-12-308015Actual
353251351.002024-12-308067Actual
16565997.002023-08-018063Actual
35841131.002022-08-018014Actual
327601277.002024-10-318065Actual
7423200.002022-11-018056Budget
25730983.002024-04-308063Actual
360921310.002025-01-308064Actual
15289156.082023-06-0180311Actual
27655192.252024-05-3180511Actual
11305412.002023-03-018063Actual
30054115.652024-07-3180212Actual
5564480.002022-09-018068Budget
13031280.002023-04-018056Budget
17867509.002023-09-018016Actual
35558414.602024-12-3080311Actual
1875405.002022-06-018066Actual
19188898.072023-10-018028Actual
22037188.002023-12-308056Actual
26925421.002024-05-318073Actual
14232315.662023-05-0180111Actual
35503707.162024-12-3080111Actual
15618852.002023-07-028014Actual
3536173.002022-08-018073Actual
10780300.002023-01-308056Actual
33969176.002024-12-018026Actual
4253650.002022-08-018067Budget
28315158.002024-07-018026Actual
12292611.702023-03-018068Actual
10509650.002023-01-308065Budget
20006192.002023-11-018056Actual
5782200.002022-10-018073Budget
4766650.002022-09-018064Budget
10636211.002023-01-308026Actual
326671323.002024-10-318064Actual
4986480.002022-09-018016Budget
1720550.002022-06-018036Budget
3725757.002022-08-018015Actual
17154598.062023-08-018028Actual
7748480.002022-11-018028Budget
2991579.002022-07-028066Actual
18926468.002023-10-018036Actual
36794475.242025-01-3080611Actual
279261106.542024-05-3180613Actual
231041039.002024-01-308017Actual
2662464.592024-04-3080112Actual
39334959.162025-04-0180613Actual
17774644.002023-09-018015Actual
347871715.002024-12-308013Actual
9393650.002022-12-308065Budget
342312110.212024-12-018018Actual
353832110.212024-12-308018Actual
13361380.002023-04-018028Budget
10373650.002023-01-308064Budget
10048764.732022-12-308068Actual
7280280.002022-11-018026Budget
27191661.002024-05-318036Actual
133131360.202023-04-018018Actual
384501179.002025-04-018015Actual
1874480.002022-06-018066Budget
7329550.002022-11-018036Budget
281371159.002024-07-018064Actual
11571898.002023-03-018015Actual
9664200.002022-12-308056Budget
17716620.002023-09-018064Actual
2555133.742024-03-3180112Actual
889650.002022-05-018067Budget
2254574.162023-12-3080612Actual
121831170.802023-03-018018Actual
281032174.002024-07-018014Actual
31694566.002024-09-308016Actual
27488955.642024-05-318068Actual
20336110.342023-11-0180211Actual
1813202.002022-06-018056Actual
12840513.002023-04-018016Actual
8213650.002022-12-028015Budget
24347115.652024-02-2980211Actual
9701260.202022-05-018018Actual
69541051.002022-11-018014Actual
4579345.002022-09-018063Actual
8498376.002022-12-028046Actual
384851301.002025-04-018065Actual
7281283.002022-11-018026Actual
11165669.282023-01-308068Actual
1402650.002022-06-018064Budget
393011013.552025-04-0180213Actual
114311000.002023-03-018014Budget
32185475.242024-09-3080411Actual
103121051.002023-01-308014Actual
7948416.002022-12-028063Actual
5083565.002022-09-018036Actual
221621029.002023-12-308067Actual
387401780.002025-04-018017Actual
15176764.732023-06-018068Actual
273681269.002024-05-318067Actual
1671200.002022-06-018026Budget
7889537.002022-12-028013Actual
388332129.912025-04-018018Actual
278931083.732024-05-3180213Actual
6502793.002022-10-018067Actual
22694407.002024-01-308073Actual
2931270.002022-07-028056Actual
14347230.552023-05-0180611Actual
22907400.002024-01-308016Actual
37448582.002025-03-018036Actual
38570262.002025-04-018026Actual
7233550.002022-11-018016Budget
10977823.002023-01-308067Actual
19389122.042023-10-0180511Actual
29497679.002024-07-318036Actual
21066425.002023-12-028066Actual
24142888.002024-02-298067Actual
320111158.682024-09-308028Actual
9010550.002022-12-308013Budget
31094585.882024-08-3180611Actual
35822369.682024-12-3080113Actual
22815814.002024-01-308015Actual
1526258.212023-06-0180211Actual
2056767.782023-11-0180612Actual
12182750.002023-03-018018Budget
305101081.002024-08-318065Actual
32604520.002024-10-318073Actual
7810487.452022-11-018068Actual
13897331.002023-05-018046Actual
1954950.002022-06-018017Budget
38030106.082025-03-0180212Actual
7483397.002022-11-018066Actual
12938550.002023-04-018036Budget
29019553.892024-07-0180113Actual
10589480.002023-01-308016Budget
69551100.002022-11-018014Budget
24319274.172024-02-2980111Actual
3959601.002022-08-018036Actual
13093480.002023-04-018066Budget
30088790.142024-07-3180612Actual
316361229.002024-09-308065Actual
286401025.342024-07-018068Actual
23819779.002024-02-298015Actual
21985533.002023-12-308036Actual
11857480.002023-03-018046Budget
17068789.002023-08-018067Actual
10186380.002023-01-308063Budget
98001029.002022-12-308017Actual
23641869.002024-02-298063Actual
2990480.002022-07-028066Budget
6207655.002022-10-018036Actual
7094705.002022-11-018015Actual
11633650.002023-03-018065Budget
4333750.002022-08-018018Budget
20363102.892023-11-0180311Actual
1217454.002022-06-018063Actual
32103746.522024-09-3080111Actual
19222740.492023-10-018068Actual
2837683.002022-07-028036Actual
2788133.002022-07-028026Actual
3211750.002022-07-028018Budget
14287228.422023-05-0180311Actual
2418159.002022-07-028073Actual
33729362.002024-12-018073Actual
1767380.002022-06-018046Budget
7949480.002022-12-028063Budget
7376444.002022-11-018046Actual
16863128.002023-08-018026Actual
2661650.002022-07-028065Budget
35849759.162024-12-3080213Actual
30568557.002024-08-318016Actual
39035564.602025-04-0180411Actual

Generated 2025-05-31 13:55:27.022 UTC