[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27191661.002024-06-048036Actual
14851169.002023-06-058026Actual
2525655.002022-07-068064Actual
2537958.212024-04-0480211Actual
7093650.002022-11-058015Budget
6829454.002022-11-058063Actual
349072003.002025-01-038014Actual
32337738.012024-10-0480612Actual
140501039.002023-05-058067Actual
15176764.732023-06-058068Actual
22907400.002024-02-038016Actual
10373650.002023-02-038064Budget
13756567.002023-05-058065Actual
5782200.002022-10-058073Budget
2013650.002022-06-058067Budget
2351744.382024-02-0380112Actual
12292611.702023-03-058068Actual
7281283.002022-11-058026Actual
16943211.002023-08-058056Actual
6628480.002022-10-058028Budget
30173796.002024-08-0480213Actual
15859509.002023-07-068036Actual
365951035.952025-02-038068Actual
10264162.002023-02-038073Actual
22421238.002024-01-0380411Actual
1443222.042023-05-0580212Actual
4254757.002022-08-058067Actual
1543650.002022-06-058065Budget
24941361.002024-04-048016Actual
20131764.002023-11-058067Actual
2254574.162024-01-0380612Actual
37830158.212025-03-0580211Actual
2393985.002024-03-048026Actual
35200237.002025-01-038056Actual
26776738.112024-05-0480613Actual
35148600.002025-01-038036Actual
28780435.872024-07-0580411Actual
5315789.002022-09-058017Actual
37474445.002025-03-058046Actual
2884446.002022-07-068046Actual
23459312.472024-02-0380611Actual
10977823.002023-02-038067Actual
293491301.002024-08-048015Actual
36185977.002025-02-038065Actual
206241653.002023-12-068013Actual
20451219.912023-11-0580611Actual
9256750.002023-01-038064Budget
13233750.002023-04-058067Budget
6208550.002022-10-058036Budget
297941169.282024-08-048068Actual
326322174.002024-11-048014Actual
10047380.002023-01-038068Budget
8213650.002022-12-068015Budget
22281701.092024-01-038068Actual
263621046.562024-05-048068Actual
9070403.002023-01-038063Actual
12042848.002023-03-058017Actual
279831784.002024-07-058013Actual
11493650.002023-03-058064Budget
10186380.002023-02-038063Budget
2140675.342022-06-058028Actual
33548701.262024-11-0480213Actual
342591285.952024-12-058028Actual
2144552.892023-12-0680511Actual
8354550.002022-12-068016Budget
27601564.602024-06-0480311Actual
13843131.002023-05-058026Actual
13871406.002023-05-058036Actual
14611205.002023-06-058073Actual
2281550.002022-07-068013Budget
32303564.602024-10-0480112Actual
33343549.712024-11-0480611Actual
315431120.002024-10-048064Actual
4846850.002022-09-058015Budget
37533536.002025-03-058066Actual
80751100.002022-12-068014Budget
2661650.002022-07-068065Budget
314231025.002024-10-048063Actual
16296219.912023-07-0680411Actual
28927112.462024-07-0580212Actual
297601013.222024-08-048028Actual
643380.002022-05-058046Budget
9011578.002023-01-038013Actual
3258511.702022-07-068028Actual
31094585.882024-09-0480611Actual
207441051.002023-12-068014Actual
125581000.002023-04-058014Budget
748480.002022-05-058066Budget
499550.002022-05-058016Budget
5502480.002022-09-058028Budget
30595262.002024-09-048026Actual
23372213.532024-02-0380311Actual
384501179.002025-04-058015Actual
191021144.002023-10-058067Actual
642393.002022-05-058046Actual
32845157.002024-11-048026Actual
3259380.002022-07-068028Budget
16976433.002023-08-058066Actual
36350320.002025-02-038056Actual
212161785.962023-12-068018Actual
145201396.002023-06-058013Actual
5178289.002022-09-058056Actual
24374164.592024-03-0480311Actual
353251351.002025-01-038067Actual
22849638.002024-02-038065Actual
342312110.212024-12-058018Actual
4114480.002022-08-058066Budget
13171850.002023-04-058017Budget
2419100.002022-07-068073Budget
141101504.142023-05-058018Actual
352901646.002025-01-038017Actual
16269166.722023-07-0680311Actual
8931478.362022-12-068068Actual
595602.002022-05-058036Actual
5316850.002022-09-058017Budget
110571375.352023-02-038018Actual
38683536.002025-04-058066Actual
21036265.002023-12-068056Actual
32422985.482024-10-0480213Actual
24319274.172024-03-0480111Actual
36030315.002025-02-038073Actual
12511214.002023-04-058073Actual
12840513.002023-04-058016Actual
689262.002022-05-058056Actual
14314163.532023-05-0580411Actual
26088259.002024-05-048046Actual
20250993.522023-11-058068Actual
32101349.592022-07-068018Actual
13627798.002023-05-058014Actual
25048164.002024-04-048056Actual
14766579.002023-06-058065Actual
8355670.002022-12-068016Actual
263291069.282024-05-048028Actual
19841623.002023-11-058065Actual
2053622.042023-11-0580212Actual
14639931.002023-06-058014Actual
36880109.272025-02-0380212Actual
5503748.062022-09-058028Actual
5084550.002022-09-058036Budget
307651606.002024-09-048017Actual
381801183.732025-03-0580613Actual
33255327.362024-11-0480211Actual
22339356.082024-01-0380111Actual
38624356.002025-04-058046Actual
231971346.562024-02-038018Actual
4656200.002022-09-058073Actual
3131650.002022-07-068067Budget
2418159.002022-07-068073Actual
11963480.002023-03-058066Budget
37500326.002025-03-058056Actual
8027100.002022-12-068073Budget
29469170.002024-08-048026Actual
18418222.042023-09-0580611Actual
28288613.002024-07-058016Actual
39182243.322025-04-0580212Actual
11244710.002023-03-058013Actual
1953888.002022-06-058017Actual
269531757.002024-06-048014Actual
22394213.532024-01-0380311Actual
25947901.002024-05-048065Actual
12230458.672023-03-058028Actual
10509650.002023-02-038065Budget
383572034.002025-04-058014Actual
15911259.002023-07-068056Actual
36852442.262025-02-0380112Actual
297322151.122024-08-048018Actual
246711029.002024-04-048063Actual
23993353.002024-03-048046Actual
133131360.202023-04-058018Actual
24019283.002024-03-048056Actual
32455678.462024-10-0480613Actual
359731054.002025-02-038063Actual
5642531.002022-10-058013Actual
10452850.002023-02-038015Budget
6768703.002022-11-058013Actual
9664200.002023-01-038056Budget
371221287.002025-03-058063Actual
181561360.202023-09-058018Actual
11166480.002023-02-038068Budget
13431000.002022-06-058014Budget
2662464.592024-05-0480112Actual
7483397.002022-11-058066Actual
23912505.002024-03-048016Actual
26062445.002024-05-048036Actual
1671200.002022-06-058026Budget
23047425.002024-02-038066Actual
890676.002022-05-058067Actual
11760200.002023-03-058026Budget
8402259.002022-12-068026Actual
17301163.532023-08-0580311Actual
13923246.002023-05-058056Actual
28395320.002024-07-058056Actual
161561031.402023-07-068068Actual
69551100.002022-11-058014Budget
7948416.002022-12-068063Actual
35731243.322025-01-0380212Actual
285782482.952024-07-058018Actual
37179405.002025-03-058073Actual
1953851.822023-10-0580612Actual
39008339.062025-04-0580311Actual
31749653.002024-10-048036Actual
33942606.002024-12-058016Actual
305101081.002024-09-048065Actual
12889196.002023-04-058026Actual
318911731.002024-10-048017Actual
9257882.002023-01-038064Actual
9859636.002023-01-038067Actual
6111487.002022-10-058016Actual
4578380.002022-09-058063Budget
12700963.002023-04-058015Actual
9393650.002023-01-038065Budget
1540834.802023-06-0580112Actual
8745757.002022-12-068067Actual
21364160.342023-12-0680211Actual
23698201.002024-03-048073Actual
34081426.002024-12-058066Actual
11304380.002023-03-058063Budget
38861869.282025-04-058028Actual
29442515.002024-08-048016Actual
829859.002022-05-058017Actual
9663198.002023-01-038056Actual
376241348.002025-03-058067Actual
11903280.002023-03-058056Budget
195951543.002023-11-058013Actual
1735560.332023-08-0580511Actual
2452041.192024-03-0480112Actual
14015945.002023-05-058017Actual
216271440.002024-01-038013Actual
3791179.482025-03-0580511Actual
2990480.002022-07-068066Budget
8605480.002022-12-068066Budget
33521597.752024-11-0480113Actual
31299715.302024-09-0480213Actual
1159550.002022-06-058013Budget
11165669.282023-02-038068Actual
28753409.282024-07-0580311Actual
388951146.562025-04-058068Actual
18330172.042023-09-0580311Actual
14931242.002023-06-058056Actual
13421480.002023-04-058068Budget
286061058.682024-07-058028Actual
6360480.002022-10-058066Budget
9799950.002023-01-038017Budget
5237501.002022-09-058066Actual
20871811.002023-12-068065Actual
259121041.002024-05-048015Actual
6690669.282022-10-058068Actual
1750572.042023-08-0580612Actual
6254380.002022-10-058046Budget
28369408.002024-07-058046Actual
327601277.002024-11-048065Actual
5130380.002022-09-058046Budget
596550.002022-05-058036Budget
17188819.282023-08-058068Actual
12937621.002023-04-058036Actual
293841118.002024-08-048065Actual
22248716.252024-01-038028Actual
11761300.002023-03-058026Actual
17716620.002023-09-058064Actual
2932200.002022-07-068056Budget
22367163.532024-01-0380211Actual
3132668.002022-07-068067Actual
30978713.542024-09-0480111Actual
10978750.002023-02-038067Budget
27628453.962024-06-0480411Actual
331691210.192024-11-048068Actual
16214376.302023-07-0680111Actual
17774644.002023-09-058015Actual
180631201.002023-09-058017Actual
35703597.582025-01-0380112Actual
830950.002022-05-058017Budget
39274559.162025-04-0580113Actual
10685550.002023-02-038036Budget
1295100.002022-06-058073Budget
36298666.002025-02-038036Actual
24790497.002024-04-048064Actual
14138623.822023-05-058028Actual
19954495.002023-11-058036Actual
19980314.002023-11-058046Actual
8134750.002022-12-068064Budget
11056750.002023-02-038018Budget
27775118.852024-06-0480212Actual
24996529.002024-04-048036Actual
341381767.002024-12-058017Actual
14811039.002022-06-058015Actual
2555133.742024-04-0480112Actual
22070405.002024-01-038066Actual
33429112.462024-11-0480212Actual
18898176.002023-10-058026Actual
14731875.002023-06-058015Actual
6361380.002022-10-058066Actual
27217471.002024-06-048046Actual
88380.002022-05-058063Budget
3211750.002022-07-068018Budget
276650.002022-05-058064Budget
27808939.072024-06-0480612Actual
25081436.002024-04-048066Actual
165301622.002023-08-058013Actual
9616380.002023-01-038046Budget
26477223.102024-05-0480311Actual
37448582.002025-03-058036Actual
19899421.002023-11-058016Actual
21985533.002024-01-038036Actual
103131000.002023-02-038014Budget
8683831.002022-12-068017Actual
23819779.002024-03-048015Actual
3783650.002022-08-058065Budget
304171405.002024-09-048064Actual
5643550.002022-10-058013Budget
1622519.002022-06-058016Actual
11810550.002023-03-058036Budget
10839480.002023-02-038066Budget
29079715.302024-07-0580613Actual
31331722.322024-09-0480613Actual
30146332.842024-08-0480113Actual
331072026.882024-11-048018Actual
20217860.192023-11-058028Actual
3959601.002022-08-058036Actual
1544617.002022-06-058065Actual
2340380.002022-07-068063Budget
8545334.002022-12-068056Actual
2789200.002022-07-068026Budget
354451210.192025-01-038068Actual
2014705.002022-06-058067Actual
3906278.422025-04-0580511Actual
377441323.832025-03-058068Actual
5704380.002022-10-058063Budget
9394808.002023-01-038065Actual
34613902.902024-12-0580612Actual
15746730.002023-07-068065Actual
7424188.002022-11-058056Actual
19222740.492023-10-058068Actual
281032174.002024-07-058014Actual
274262049.602024-06-048018Actual
28841475.242024-07-0580611Actual
286401025.342024-07-058068Actual
19422318.852023-10-0580611Actual
28961727.372024-07-0580612Actual
341731062.002024-12-058067Actual
32245480.562024-10-0480611Actual
290461073.202024-07-0580213Actual
22757571.002024-02-038064Actual
8026150.002022-12-068073Actual
7232620.002022-11-058016Actual
3960550.002022-08-058036Budget
4519550.002022-09-058013Budget
11382200.002023-03-058073Budget
24462365.662024-03-0480611Actual
231391134.002024-02-038067Actual
5375623.002022-09-058067Actual
1644222.042023-07-0680212Actual
3646650.002022-08-058064Budget
1583188.002023-07-068026Actual
6689480.002022-10-058068Budget
2603890.002022-07-068015Actual
1875405.002022-06-058066Actual
32873608.002024-11-048036Actual
175621780.002023-09-058013Actual
383921108.002025-04-058064Actual
20837803.002023-12-068015Actual
11634856.002023-03-058065Actual
13361380.002023-04-058028Budget
91961100.002023-01-038014Budget
30354417.002024-09-048073Actual
13897331.002023-05-058046Actual
331351002.612024-11-048028Actual
278931083.732024-06-0480213Actual
14232315.662023-05-0580111Actual
291711025.002024-08-048063Actual
18217955.642023-09-058068Actual
7749511.702022-11-058028Actual
7561950.002022-11-058017Budget
4115601.002022-08-058066Actual
36913683.752025-02-0380612Actual
10636211.002023-02-038026Actual
21872592.002024-01-038065Actual
13360655.642023-04-058028Actual
320111158.682024-10-048028Actual
8214840.002022-12-068015Actual
247561013.002024-04-048014Actual
12761598.002023-04-058065Actual
31180210.342024-09-0480212Actual
7377380.002022-11-058046Budget
33227855.032024-11-0480111Actual
28428484.002024-07-058066Actual
12888200.002023-04-058026Budget
315081955.002024-10-048014Actual
365332428.402025-02-038018Actual
14287228.422023-05-0580311Actual
23641869.002024-03-048063Actual
11856401.002023-03-058046Actual
30205715.302024-08-0480613Actual
33282349.702024-11-0480311Actual
14824412.002023-06-058016Actual
11571898.002023-03-058015Actual
28315158.002024-07-058026Actual
9720430.002023-01-038066Actual
27546807.162024-06-0480111Actual
20984524.002023-12-068036Actual
2354955.022024-02-0380612Actual
3070950.002022-07-068017Budget
160941517.782023-07-068018Actual
15885299.002023-07-068046Actual
19714921.002023-11-058014Actual
20336110.342023-11-0580211Actual
9335772.002023-01-038015Actual
32818636.002024-11-048016Actual
19280376.302023-10-0580111Actual
4986480.002022-09-058016Budget
25022291.002024-04-048046Actual
6501650.002022-10-058067Budget
26716350.382024-05-0480113Actual
20390226.302023-11-0580411Actual
393011013.552025-04-0580213Actual
190671189.002023-10-058017Actual
23259740.492024-02-038068Actual
25406155.022024-04-0480311Actual
28899610.342024-07-0580112Actual
889650.002022-05-058067Budget
36243661.002025-02-038016Actual
30054115.652024-08-0480212Actual
21123945.002023-12-068017Actual
9569550.002023-01-038036Budget
274541401.112024-06-048028Actual
4381480.002022-08-058028Budget
160361050.002023-07-068067Actual
7621750.002022-11-058067Budget
37420186.002025-03-058026Actual
4193756.002022-08-058017Actual
2557825.232024-04-0480212Actual
7889537.002022-12-068013Actual
34551519.922024-12-0580112Actual
38272983.002025-04-058063Actual
35764983.762025-01-0380612Actual
10048764.732023-01-038068Actual
6255506.002022-10-058046Actual
64401155.002022-10-058017Actual
236061562.002024-03-048013Actual
7810487.452022-11-058068Actual
364401856.002025-02-038017Actual
21838875.002024-01-038015Actual
31480398.002024-10-048073Actual
16836499.002023-08-058016Actual
10838511.002023-02-038066Actual
35882738.112025-01-0380613Actual
15234372.042023-06-0580111Actual
268681252.002024-06-048063Actual
1019380.002022-05-058028Budget
29019553.892024-07-0580113Actual
12103661.002023-03-058067Actual
29550.002022-05-058013Budget
22011346.002024-01-038046Actual
17246308.212023-08-0580111Actual
114301178.002023-03-058014Actual
6158254.002022-10-058026Actual
34579203.952024-12-0580212Actual
39035564.602025-04-0580411Actual
43321035.952022-08-058018Actual
16863128.002023-08-058026Actual
13421051.002022-06-058014Actual
23854730.002024-03-048065Actual
168143.002022-05-058073Actual
25789308.002024-05-048073Actual
498584.002022-05-058016Actual
22454369.912024-01-0380611Actual
11713556.002023-03-058016Actual
2561043.312024-04-0480612Actual
16685583.002023-08-058064Actual
16122740.492023-07-068028Actual
338501217.002024-12-058015Actual
1482850.002022-06-058015Budget
338841240.002024-12-058065Actual
21336280.552023-12-0680111Actual
319251373.002024-10-048067Actual
2157061.402023-12-0680612Actual
7622865.002022-11-058067Actual
17682834.002023-09-058014Actual
292561795.002024-08-048014Actual
13661696.002023-05-058064Actual
69541051.002022-11-058014Actual
135401143.002023-05-058063Actual
15590286.002023-07-068073Actual
29880181.612024-08-0480211Actual
28075410.002024-07-058073Actual
13093480.002023-04-058066Budget
1719663.002022-06-058036Actual
4907749.002022-09-058065Actual
6439850.002022-10-058017Budget
26450190.122024-05-0480211Actual
5970850.002022-10-058015Budget
749487.002022-05-058066Actual
11245550.002023-03-058013Budget
13172806.002023-04-058017Actual
1544170.972023-06-0580612Actual
22037188.002024-01-038056Actual
1850970.972023-09-0580612Actual
7280280.002022-11-058026Budget
30886955.642024-09-048028Actual
5236480.002022-09-058066Budget
29852824.182024-08-0480111Actual
2161051.002022-05-058014Actual
24671000.002022-07-068014Budget
2931270.002022-07-068056Actual
32103746.522024-10-0480111Actual
2202701.092022-06-058068Actual
1426059.272023-05-0580211Actual
36270167.002025-02-038026Actual
14172772.312023-05-058068Actual
35503707.162025-01-0380111Actual
24848673.002024-04-048015Actual
13721909.002023-05-058015Actual
32899428.002024-11-048046Actual
18601935.002023-10-058063Actual
690200.002022-05-058056Budget
34023421.002024-12-058046Actual
12984497.002023-04-058046Actual
6110480.002022-10-058016Budget
2838550.002022-07-068036Budget
4053265.002022-08-058056Actual
12432380.002023-04-058063Budget
5563643.522022-09-058068Actual
6031742.002022-10-058065Actual
34292982.922024-12-058068Actual
34049294.002024-12-058056Actual
335801094.252024-11-0480613Actual
262411171.002024-05-048067Actual
1624251.822023-07-0680211Actual
15711680.002023-07-068015Actual
2056767.782023-11-0580612Actual
28586.002022-05-058013Actual
32131366.722024-10-0480211Actual
273681269.002024-06-048067Actual
32925232.002024-11-048056Actual
1402650.002022-06-058064Budget
15618852.002023-07-068014Actual
10510690.002023-02-038065Actual
3458380.002022-08-058063Budget
33463813.542024-11-0480612Actual
15533945.002023-07-068063Actual
22988270.002024-02-038046Actual
7094705.002022-11-058015Actual
6207655.002022-10-058036Actual
30568557.002024-09-048016Actual
33997666.002024-12-058036Actual
1670219.002022-06-058026Actual
10372623.002023-02-038064Actual
2050934.802023-11-0580112Actual
3863480.002022-08-058016Budget
35645555.022025-01-0380611Actual
349421337.002025-01-038064Actual
5131310.002022-09-058046Actual
13032351.002023-04-058056Actual
21278779.882023-12-068068Actual
9939750.002023-01-038018Budget
36653907.162025-02-0380111Actual
10187393.002023-02-038063Actual
20039356.002023-11-058066Actual
11105380.002023-02-038028Budget
2524650.002022-07-068064Budget
3459382.002022-08-058063Actual
7809380.002022-11-058068Budget
2662890.002022-07-068065Actual
23317285.872024-02-0380111Actual
2653145.442024-05-0480511Actual
330151820.002024-11-048017Actual
200961166.002023-11-058017Actual
26925421.002024-06-048073Actual
8932380.002022-12-068068Budget
10917955.002023-02-038017Actual
387751166.002025-04-058067Actual
21479230.552023-12-0680611Actual
18275299.702023-09-0580111Actual
20659992.002023-12-068063Actual
5890650.002022-10-058064Budget
12231380.002023-03-058028Budget
58311272.002022-10-058014Actual
258171258.002024-05-048014Actual
7233550.002022-11-058016Budget
242001417.772024-03-048018Actual
39334959.162025-04-0580613Actual
4253650.002022-08-058067Budget
21780497.002024-01-038064Actual
27574273.102024-06-0480211Actual
17328242.252023-08-0580411Actual
11809648.002023-03-058036Actual
35841131.002022-08-058014Actual
14879495.002023-06-058036Actual
39154575.242025-04-0580112Actual
21391242.252023-12-0680311Actual
17894140.002023-09-058026Actual
35531359.282025-01-0380211Actual
1720550.002022-06-058036Budget
326671323.002024-11-048064Actual
2837683.002022-07-068036Actual
39096652.902025-04-0580611Actual
38981339.062025-04-0580211Actual
7423200.002022-11-058056Budget
170331146.002023-08-058017Actual
3910287.002022-08-058026Actual
4579345.002022-09-058063Actual
23967519.002024-03-048036Actual
11305412.002023-03-058063Actual
31834458.002024-10-048066Actual
47051100.002022-09-058014Budget
25351395.452024-04-0480111Actual
77011058.682022-11-058018Actual
1950723.102023-10-0580212Actual
3647720.002022-08-058064Actual
13422843.522023-04-058068Actual
15316226.302023-06-0580411Actual
27747636.942024-06-0480112Actual
35822369.682025-01-0380113Actual
370871906.002025-03-058013Actual
17654197.002023-09-058073Actual
47041146.002022-09-058014Actual
33309334.812024-11-0480411Actual
8498376.002022-12-068046Actual
26007293.002024-05-048016Actual
216611060.002024-01-038063Actual
6502793.002022-10-058067Actual
9148100.002023-01-038073Budget
17974169.002023-09-058056Actual
2457952.892024-03-0480612Actual
12620650.002023-04-058064Budget
5705375.002022-10-058063Actual
304751243.002024-09-048015Actual
372421386.002025-03-058064Actual
269871108.002024-06-048064Actual
2293494.002024-02-038026Actual
13956397.002023-05-058066Actual
19188898.072023-10-058028Actual
1948020.972023-10-0580112Actual
4380811.702022-08-058028Actual
88241079.892022-12-068018Actual
3561284.802025-01-0380511Actual
36735369.912025-02-0380411Actual
8746750.002022-12-068067Budget
5891617.002022-10-058064Actual
35120204.002025-01-038026Actual
4194850.002022-08-058017Budget
35585405.022025-01-0380411Actual
20921210.192022-06-058018Actual
292911062.002024-08-048064Actual
2341349.002022-07-068063Actual
16778827.002023-08-058065Actual
1526258.212023-06-0580211Actual
91971155.002023-01-038014Actual
36794475.242025-02-0380611Actual
17274115.652023-08-0580211Actual
14964360.002023-06-058066Actual
22815814.002024-02-038015Actual
37030722.322025-02-0380613Actual
377101349.592025-03-058028Actual
24883687.002024-04-048065Actual
27136489.002024-06-048016Actual
17154598.062023-08-058028Actual
373001389.002025-03-058015Actual
222201375.352024-01-038018Actual
4766650.002022-09-058064Budget
9570648.002023-01-038036Actual
25433160.342024-04-0480411Actual
20417124.172023-11-0580511Actual
12182750.002023-03-058018Budget
154981797.002023-07-068013Actual
27689555.022024-06-0480611Actual
1216380.002022-06-058063Budget
27163223.002024-06-048026Actual
26114209.002024-05-048056Actual
16891497.002023-08-058036Actual
11712480.002023-03-058016Budget
1744723.102023-08-0580112Actual
34432430.552024-12-0580411Actual
22722940.002024-02-038014Actual
16357206.082023-07-0680611Actual
34350950.782024-12-0580111Actual
1403680.002022-06-058064Actual
8499380.002022-12-068046Budget
347871715.002025-01-038013Actual
316361229.002024-10-048065Actual
19806788.002023-11-058015Actual
9701260.202022-05-058018Actual
160011197.002023-07-068017Actual
30649338.002024-09-048046Actual
7376444.002022-11-058046Actual
89449.002022-05-058063Actual
9071480.002023-01-038063Budget
10637200.002023-02-038026Budget
24051321.002024-03-048066Actual
37393543.002025-03-058016Actual
3536173.002022-08-058073Actual
21066425.002023-12-068066Actual
382371715.002025-04-058013Actual
34493746.522024-12-0580611Actual
303821855.002024-09-048014Actual
18098756.002023-09-058067Actual
185661848.002023-10-058013Actual
30026547.582024-08-0480112Actual
35851100.002022-08-058014Budget
348221047.002025-01-038063Actual
32185475.242024-10-0480411Actual
34405485.872024-12-0580311Actual
320451196.562024-10-048068Actual
98001029.002023-01-038017Actual
28698824.182024-07-0580111Actual
354111035.952025-01-038028Actual
1077480.002022-05-058068Budget
11904207.002023-03-058056Actual
14347230.552023-05-0580611Actual
17867509.002023-09-058016Actual
33672992.002024-12-058063Actual
25852861.002024-05-048064Actual
9473550.002023-01-038016Budget
7949480.002022-12-068063Budget
21418235.872023-12-0680411Actual
18184623.822023-09-058028Actual
4006446.002022-08-058046Actual
336371587.002024-12-058013Actual
4657200.002022-09-058073Budget
7153720.002022-11-058065Actual
4007380.002022-08-058046Budget
31152610.342024-09-0480112Actual
24728199.002024-04-048073Actual
15653638.002023-07-068064Actual
10588546.002023-02-038016Actual
256951418.002024-05-048013Actual
221621029.002024-01-038067Actual
38650336.002025-04-058056Actual
360582134.002025-02-038014Actual
1838451.822023-09-0580511Actual
151141751.112023-06-058018Actual
35558414.602025-01-0380311Actual
2991579.002022-07-068066Actual
27276456.002024-06-048066Actual
330491296.002024-11-048067Actual
7482480.002022-11-058066Budget
14905283.002023-06-058046Actual
8546200.002022-12-068056Budget
1767380.002022-06-058046Budget
1158624.002022-06-058013Actual
26422453.962024-05-0480111Actual
1874480.002022-06-058066Budget
267431004.782024-05-0480213Actual
2788133.002022-07-068026Actual
9520280.002023-01-038026Budget
15804450.002023-07-068016Actual
33729362.002024-12-058073Actual
2251222.042024-01-0380112Actual
12621831.002023-04-058064Actual
21244860.192023-12-068028Actual
25730983.002024-05-048063Actual
80741197.002022-12-068014Actual
18778638.002023-10-058015Actual
7329550.002022-11-058036Budget
201891528.382023-11-058018Actual
6159280.002022-10-058026Budget
19748535.002023-11-058064Actual
3725757.002022-08-058015Actual
4439480.002022-08-058068Budget
36324422.002025-02-038046Actual
373351155.002025-03-058065Actual
23761737.002024-03-048064Actual
33969176.002024-12-058026Actual
7888550.002022-12-068013Budget
32212168.852024-10-0480511Actual
1446362.462023-05-0580612Actual
58301100.002022-10-058014Budget
12104750.002023-03-058067Budget
3397550.002022-08-058013Budget
3862595.002022-08-058016Actual
15944356.002023-07-068066Actual
8135779.002022-12-068064Actual
22962492.002024-02-038036Actual
2496891.002024-04-048026Actual
7154650.002022-11-058065Budget
2741550.002022-07-068016Budget
2454711.402024-03-0480212Actual
1647344.382023-07-0680612Actual
5969907.002022-10-058015Actual
13599415.002023-05-058073Actual
37857532.682025-03-0580311Actual
4333750.002022-08-058018Budget
175971108.002023-09-058063Actual
18978186.002023-10-058056Actual
114311000.002023-03-058014Budget
21930365.002024-01-038016Actual
16743848.002023-08-058015Actual
22694407.002024-02-038073Actual
38953745.452025-04-0580111Actual
26565245.442024-05-0480611Actual
309201375.352024-09-048068Actual
9336650.002023-01-038015Budget
166501095.002023-08-058014Actual
27655192.252024-06-0480511Actual
25259811.702024-04-048028Actual
316011318.002024-10-048015Actual
11383100.002023-03-058073Actual
4518531.002022-09-058013Actual
19362175.232023-10-0580411Actual
13092468.002023-04-058066Actual
38064983.762025-03-0580612Actual
8452655.002022-12-068036Actual
11492798.002023-03-058064Actual
281371159.002024-07-058064Actual
35849759.162025-01-0380213Actual
29549266.002024-08-048056Actual
26147288.002024-05-048066Actual
30675272.002024-09-048056Actual
357806.002022-05-058015Actual
135051559.002023-05-058013Actual
31801291.002024-10-048056Actual
23014291.002024-02-038056Actual
19686428.002023-11-058073Actual
5376650.002022-09-058067Budget
11633650.002023-03-058065Budget
18952257.002023-10-058046Actual
31272387.222024-09-0480113Actual
25493296.512024-04-0480611Actual
36998803.022025-02-0380213Actual
18871357.002023-10-058016Actual
27866360.912024-06-0480113Actual
2342661.402024-02-0380511Actual
34730671.442024-12-0580613Actual
6907154.002022-11-058073Actual
971750.002022-05-058018Budget
11857480.002023-03-058046Budget
5035280.002022-09-058026Budget
11962444.002023-03-058066Actual
263012382.942024-05-048018Actual
6769550.002022-11-058013Budget
302621836.002024-09-048013Actual
308582625.372024-09-048018Actual
1217454.002022-06-058063Actual
10779280.002023-02-038056Budget
8873480.002022-12-068028Budget
36681320.982025-02-0380211Actual
17922561.002023-09-058036Actual
32547972.002024-11-048063Actual
246361653.002024-04-048013Actual
3537200.002022-08-058073Budget
36971745.132025-02-0380113Actual
34879444.002025-01-038073Actual
12433356.002023-04-058063Actual
1814200.002022-06-058056Budget
18006401.002023-09-058066Actual
13312750.002023-04-058018Budget
29228449.002024-08-048073Actual
281951216.002024-07-058015Actual
9472632.002023-01-038016Actual
5034225.002022-09-058026Actual
13816476.002023-05-058016Actual
6906100.002022-11-058073Budget
29497679.002024-08-048036Actual
2665866.722024-05-0480612Actual
75621155.002022-11-058017Actual
34378183.742024-12-0580211Actual
6828480.002022-11-058063Budget
221271062.002024-01-038017Actual
313881802.002024-10-048013Actual
150561039.002023-06-058067Actual
10733515.002023-02-038046Actual
171261479.902023-08-058018Actual
10918850.002023-02-038017Budget
150211323.002023-06-058017Actual
241081184.002024-03-048017Actual
25293828.372024-04-048068Actual
308001260.002024-09-048067Actual
9721480.002023-01-038066Budget
12370550.002023-04-058013Budget
6301246.002022-10-058056Actual
17809772.002023-09-058065Actual
319832182.942024-10-048018Actual
337571776.002024-12-058014Actual
18658214.002023-10-058073Actual
11572850.002023-03-058015Budget
3784907.002022-08-058065Actual
325121587.002024-11-048013Actual
8684950.002022-12-068017Budget
2201480.002022-06-058068Budget
10451831.002023-02-038015Actual
38149678.462025-03-0580213Actual
6629623.822022-10-058028Actual
12371566.002023-04-058013Actual
145541108.002023-06-058063Actual
3317480.002022-07-068068Budget
361501431.002025-02-038015Actual
36383463.002025-02-038066Actual
35233470.002025-01-038066Actual
16565997.002023-08-058063Actual
35093483.002025-01-038016Actual
196291051.002023-11-058063Actual
19335101.822023-10-0580311Actual
282301192.002024-07-058065Actual
364751337.002025-02-038067Actual
33401460.342024-11-0480112Actual
27078946.002024-06-048065Actual
38598685.002025-04-058036Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-04 03:05:30.498 UTC