[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-03-018036Budget
3646650.002022-08-018064Budget
280181136.002024-07-018063Actual
4987511.002022-09-018016Actual
285201143.002024-07-018067Actual
7423200.002022-11-018056Budget
11903280.002023-03-018056Budget
19222740.492023-10-018068Actual
15911259.002023-07-028056Actual
20363102.892023-11-0180311Actual
9986480.002022-12-308028Budget
5455750.002022-09-018018Budget
14964360.002023-06-018066Actual
269871108.002024-05-318064Actual
34671722.322024-12-0180113Actual
185661848.002023-10-018013Actual
16778827.002023-08-018065Actual
7622865.002022-11-018067Actual
4907749.002022-09-018065Actual
338841240.002024-12-018065Actual
10372623.002023-01-308064Actual
10732480.002023-01-308046Budget
12985480.002023-04-018046Budget
17774644.002023-09-018015Actual
6208550.002022-10-018036Budget
2653145.442024-04-3080511Actual
12621831.002023-04-018064Actual
7949480.002022-12-028063Budget
207441051.002023-12-028014Actual
279261106.542024-05-3180613Actual
1544170.972023-06-0180612Actual
18926468.002023-10-018036Actual
21780497.002023-12-308064Actual
6906100.002022-11-018073Budget
10127550.002023-01-308013Budget
642393.002022-05-018046Actual
5970850.002022-10-018015Budget
18006401.002023-09-018066Actual
29968528.432024-07-3180611Actual
25022291.002024-03-318046Actual
12510200.002023-04-018073Budget
15804450.002023-07-028016Actual
37474445.002025-03-018046Actual
19806788.002023-11-018015Actual
35822369.682024-12-3080113Actual
34459164.592024-12-0180511Actual
9721480.002022-12-308066Budget
35174364.002024-12-308046Actual
360921310.002025-01-308064Actual
372072060.002025-03-018014Actual
29582483.002024-07-318066Actual
13756567.002023-05-018065Actual
13816476.002023-05-018016Actual
30205715.302024-07-3180613Actual
689262.002022-05-018056Actual
1018617.762022-05-018028Actual
1766458.002022-06-018046Actual
129499.002022-06-018073Actual
33309334.812024-10-3180411Actual
18601935.002023-10-018063Actual
22421238.002023-12-3080411Actual
32101349.592022-07-028018Actual
4578380.002022-09-018063Budget
278931083.732024-05-3180213Actual
5891617.002022-10-018064Actual
29880181.612024-07-3180211Actual
31033532.682024-08-3180311Actual
4656200.002022-09-018073Actual
373001389.002025-03-018015Actual
25173992.002024-03-318067Actual
418668.002022-05-018065Actual
263012382.942024-04-308018Actual
9616380.002022-12-308046Budget
17867509.002023-09-018016Actual
4253650.002022-08-018067Budget
4766650.002022-09-018064Budget
5564480.002022-09-018068Budget
12370550.002023-04-018013Budget
15711680.002023-07-028015Actual
32604520.002024-10-318073Actual
13171850.002023-04-018017Budget
3317480.002022-07-028068Budget
161561031.402023-07-028068Actual
32185475.242024-09-3080411Actual
23259740.492024-01-308068Actual
10977823.002023-01-308067Actual
39008339.062025-04-0180311Actual
7889537.002022-12-028013Actual
16743848.002023-08-018015Actual
24728199.002024-03-318073Actual
39216939.072025-04-0180612Actual
36383463.002025-01-308066Actual
39334959.162025-04-0180613Actual
4054280.002022-08-018056Budget
14673553.002023-06-018064Actual
274262049.602024-05-318018Actual
7621750.002022-11-018067Budget
7888550.002022-12-028013Budget
9256750.002022-12-308064Budget
33401460.342024-10-3180112Actual
31272387.222024-08-3180113Actual
98001029.002022-12-308017Actual
8746750.002022-12-028067Budget
38030106.082025-03-0180212Actual
21872592.002023-12-308065Actual
29934458.212024-07-3180411Actual
7093650.002022-11-018015Budget
23641869.002024-02-298063Actual
18275299.702023-09-0180111Actual
15618852.002023-07-028014Actual
286061058.682024-07-018028Actual
24848673.002024-03-318015Actual
8873480.002022-12-028028Budget
28586.002022-05-018013Actual
8825750.002022-12-028018Budget
10452850.002023-01-308015Budget
28343711.002024-07-018036Actual
1838451.822023-09-0180511Actual
417650.002022-05-018065Budget
318911731.002024-09-308017Actual
327251336.002024-10-318015Actual
23317285.872024-01-3080111Actual
33548701.262024-10-3180213Actual
34493746.522024-12-0180611Actual
28315158.002024-07-018026Actual
371221287.002025-03-018063Actual
10839480.002023-01-308066Budget
7094705.002022-11-018015Actual
38598685.002025-04-018036Actual
18898176.002023-10-018026Actual
18686984.002023-10-018014Actual
19335101.822023-10-0180311Actual
7748480.002022-11-018028Budget
22248716.252023-12-308028Actual
14824412.002023-06-018016Actual
11856401.002023-03-018046Actual
3784907.002022-08-018065Actual
20871811.002023-12-028065Actual
38329299.002025-04-018073Actual
28075410.002024-07-018073Actual
28395320.002024-07-018056Actual
64401155.002022-10-018017Actual
20659992.002023-12-028063Actual
27276456.002024-05-318066Actual
31060441.192024-08-3180411Actual
32818636.002024-10-318016Actual
35558414.602024-12-3080311Actual
6031742.002022-10-018065Actual
13431000.002022-06-018014Budget
13172806.002023-04-018017Actual
36681320.982025-01-3080211Actual
2050934.802023-11-0180112Actual
25730983.002024-04-308063Actual
6110480.002022-10-018016Budget
263621046.562024-04-308068Actual
2662464.592024-04-3080112Actual
35035946.002024-12-308065Actual
33282349.702024-10-3180311Actual
297601013.222024-07-318028Actual
4053265.002022-08-018056Actual
387401780.002025-04-018017Actual
337571776.002024-12-018014Actual
38683536.002025-04-018066Actual
33227855.032024-10-3180111Actual
47041146.002022-09-018014Actual
4115601.002022-08-018066Actual
595602.002022-05-018036Actual
37393543.002025-03-018016Actual
23014291.002024-01-308056Actual
1671200.002022-06-018026Budget
31749653.002024-09-308036Actual
1850970.972023-09-0180612Actual
10733515.002023-01-308046Actual
18952257.002023-10-018046Actual
11634856.002023-03-018065Actual
103121051.002023-01-308014Actual
9010550.002022-12-308013Budget
35703597.582024-12-3080112Actual
3259380.002022-07-028028Budget
246711029.002024-03-318063Actual
5704380.002022-10-018063Budget
36998803.022025-01-3080213Actual
4381480.002022-08-018028Budget
357806.002022-05-018015Actual
6628480.002022-10-018028Budget
4518531.002022-09-018013Actual
373351155.002025-03-018065Actual
358850.002022-05-018015Budget
3725757.002022-08-018015Actual
3397550.002022-08-018013Budget
10838511.002023-01-308066Actual
3862595.002022-08-018016Actual
8135779.002022-12-028064Actual
32873608.002024-10-318036Actual
9859636.002022-12-308067Actual
25293828.372024-03-318068Actual
3960550.002022-08-018036Budget
25852861.002024-04-308064Actual
15859509.002023-07-028036Actual
17274115.652023-08-0180211Actual
34613902.902024-12-0180612Actual
24347115.652024-02-2980211Actual
1720550.002022-06-018036Budget
75621155.002022-11-018017Actual
354111035.952024-12-308028Actual
10451831.002023-01-308015Actual
28927112.462024-07-0180212Actual
353251351.002024-12-308067Actual
22367163.532023-12-3080211Actual
359391488.002025-01-308013Actual
30054115.652024-07-3180212Actual
2419100.002022-07-028073Budget
383572034.002025-04-018014Actual
34432430.552024-12-0180411Actual
6254380.002022-10-018046Budget
6302280.002022-10-018056Budget
12433356.002023-04-018063Actual
2157061.402023-12-0280612Actual
20336110.342023-11-0180211Actual
7809380.002022-11-018068Budget
236061562.002024-02-298013Actual
10047380.002022-12-308068Budget
160941517.782023-07-028018Actual
36880109.272025-01-3080212Actual
342312110.212024-12-018018Actual
7233550.002022-11-018016Budget
20039356.002023-11-018066Actual
9701260.202022-05-018018Actual
17188819.282023-08-018068Actual
191601925.362023-10-018018Actual
14905283.002023-06-018046Actual
13661696.002023-05-018064Actual
212161785.962023-12-028018Actual
24019283.002024-02-298056Actual
1874480.002022-06-018066Budget
20250993.522023-11-018068Actual
10373650.002023-01-308064Budget
291711025.002024-07-318063Actual
12182750.002023-03-018018Budget
16565997.002023-08-018063Actual
4007380.002022-08-018046Budget
354451210.192024-12-308068Actual
145541108.002023-06-018063Actual
16214376.302023-07-0280111Actual
39096652.902025-04-0180611Actual
2454711.402024-02-2980212Actual
749487.002022-05-018066Actual
31180210.342024-08-3180212Actual
7483397.002022-11-018066Actual
8683831.002022-12-028017Actual
19980314.002023-11-018046Actual
297941169.282024-07-318068Actual
499550.002022-05-018016Budget
34405485.872024-12-0180311Actual
32158427.362024-09-3080311Actual
5969907.002022-10-018015Actual
91971155.002022-12-308014Actual
971750.002022-05-018018Budget
364401856.002025-01-308017Actual
4845924.002022-09-018015Actual
32547972.002024-10-318063Actual
1647344.382023-07-0280612Actual
20984524.002023-12-028036Actual
237261024.002024-02-298014Actual
2788133.002022-07-028026Actual
26925421.002024-05-318073Actual
37179405.002025-03-018073Actual
4254757.002022-08-018067Actual
24790497.002024-03-318064Actual
6768703.002022-11-018013Actual
27655192.252024-05-3180511Actual
15533945.002023-07-028063Actual
181561360.202023-09-018018Actual
11633650.002023-03-018065Budget
21957137.002023-12-308026Actual
319251373.002024-09-308067Actual
31480398.002024-09-308073Actual
1930861.402023-10-0180211Actual
191021144.002023-10-018067Actual
13093480.002023-04-018066Budget
9473550.002022-12-308016Budget
30595262.002024-08-318026Actual
33521597.752024-10-3180113Actual
23967519.002024-02-298036Actual
69541051.002022-11-018014Actual
29079715.302024-07-0180613Actual
1953888.002022-06-018017Actual
35531359.282024-12-3080211Actual
352901646.002024-12-308017Actual
2202701.092022-06-018068Actual
256951418.002024-04-308013Actual
17948259.002023-09-018046Actual
5375623.002022-09-018067Actual
279831784.002024-07-018013Actual
2457952.892024-02-2980612Actual
1644222.042023-07-0280212Actual
5705375.002022-10-018063Actual
22849638.002024-01-308065Actual
10686632.002023-01-308036Actual
359731054.002025-01-308063Actual
14766579.002023-06-018065Actual
12761598.002023-04-018065Actual
3131650.002022-07-028067Budget
1543650.002022-06-018065Budget
1623550.002022-06-018016Budget
269531757.002024-05-318014Actual
24671000.002022-07-028014Budget
37533536.002025-03-018066Actual
39182243.322025-04-0180212Actual
27217471.002024-05-318046Actual
11383100.002023-03-018073Actual
20716222.002023-12-028073Actual
1158624.002022-06-018013Actual
30649338.002024-08-318046Actual
16685583.002023-08-018064Actual
150211323.002023-06-018017Actual
37420186.002025-03-018026Actual
13871406.002023-05-018036Actual
88241079.892022-12-028018Actual
2013650.002022-06-018067Budget
2342661.402024-01-3080511Actual
26477223.102024-04-3080311Actual
13421051.002022-06-018014Actual
3906278.422025-04-0180511Actual
5236480.002022-09-018066Budget
36030315.002025-01-308073Actual
1632360.332023-07-0280511Actual
262061496.002024-04-308017Actual
30026547.582024-07-3180112Actual
383921108.002025-04-018064Actual
27546807.162024-05-3180111Actual
4986480.002022-09-018016Budget
7482480.002022-11-018066Budget
5130380.002022-09-018046Budget
335801094.252024-10-3180613Actual
267431004.782024-04-3080213Actual
5783200.002022-10-018073Actual
331691210.192024-10-318068Actual
18813827.002023-10-018065Actual
13312750.002023-04-018018Budget
15316226.302023-06-0180411Actual
2665866.722024-04-3080612Actual
12103661.002023-03-018067Actual
35093483.002024-12-308016Actual
1216380.002022-06-018063Budget
17716620.002023-09-018064Actual
22637966.002024-01-308063Actual
27163223.002024-05-318026Actual
308001260.002024-08-318067Actual
1544617.002022-06-018065Actual
26088259.002024-04-308046Actual
1953851.822023-10-0180612Actual
342591285.952024-12-018028Actual
3783650.002022-08-018065Budget
25081436.002024-03-318066Actual
17922561.002023-09-018036Actual
830950.002022-05-018017Budget
99381575.352022-12-308018Actual
12041850.002023-03-018017Budget
28899610.342024-07-0180112Actual
221621029.002023-12-308067Actual
200961166.002023-11-018017Actual
7424188.002022-11-018056Actual
8932380.002022-12-028068Budget
35851100.002022-08-018014Budget
12231380.002023-03-018028Budget
32845157.002024-10-318026Actual
21746917.002023-12-308014Actual
37500326.002025-03-018056Actual
13031280.002023-04-018056Budget
17301163.532023-08-0180311Actual
5316850.002022-09-018017Budget
4114480.002022-08-018066Budget
2014705.002022-06-018067Actual
22815814.002024-01-308015Actual
1767380.002022-06-018046Budget
35882738.112024-12-3080613Actual
2053622.042023-11-0180212Actual
12291480.002023-03-018068Budget
277749.002022-05-018064Actual
10685550.002023-01-308036Budget
9393650.002022-12-308065Budget
341381767.002024-12-018017Actual
11105380.002023-01-308028Budget
11493650.002023-03-018064Budget
25351395.452024-03-3180111Actual
88380.002022-05-018063Budget
10589480.002023-01-308016Budget
30568557.002024-08-318016Actual
5084550.002022-09-018036Budget
12511214.002023-04-018073Actual
27775118.852024-05-3180212Actual
8134750.002022-12-028064Budget
20929381.002023-12-028016Actual
15142649.582023-06-018028Actual
145201396.002023-06-018013Actual
6907154.002022-11-018073Actual
13092468.002023-04-018066Actual
8498376.002022-12-028046Actual
2254574.162023-12-3080612Actual
7330648.002022-11-018036Actual
2093750.002022-06-018018Budget
2561043.312024-03-3180612Actual
330151820.002024-10-318017Actual
2931270.002022-07-028056Actual
690200.002022-05-018056Budget
2525655.002022-07-028064Actual
36653907.162025-01-3080111Actual
6689480.002022-10-018068Budget
19714921.002023-11-018014Actual
326671323.002024-10-318064Actual
89449.002022-05-018063Actual
1948020.972023-10-0180112Actual
114311000.002023-03-018014Budget
1077480.002022-05-018068Budget
11962444.002023-03-018066Actual
110571375.352023-01-308018Actual
5177280.002022-09-018056Budget
3791179.482025-03-0180511Actual
38861869.282025-04-018028Actual
17068789.002023-08-018067Actual
34730671.442024-12-0180613Actual
38650336.002025-04-018056Actual
175971108.002023-09-018063Actual
16943211.002023-08-018056Actual
309201375.352024-08-318068Actual
13627798.002023-05-018014Actual
31152610.342024-08-3180112Actual
31801291.002024-09-308056Actual
14811039.002022-06-018015Actual
34551519.922024-12-0180112Actual
3959601.002022-08-018036Actual
15590286.002023-07-028073Actual
29497679.002024-07-318036Actual
13843131.002023-05-018026Actual
14931242.002023-06-018056Actual
26504213.532024-04-3080411Actual
33463813.542024-10-3180612Actual
30088790.142024-07-3180612Actual
33672992.002024-12-018063Actual
3211750.002022-07-028018Budget
30173796.002024-07-3180213Actual
21066425.002023-12-028066Actual
1443222.042023-05-0180212Actual
16891497.002023-08-018036Actual
18871357.002023-10-018016Actual
21391242.252023-12-0280311Actual
1019380.002022-05-018028Budget
23761737.002024-02-298064Actual
24996529.002024-03-318036Actual
6581750.002022-10-018018Budget
2393985.002024-02-298026Actual
3458380.002022-08-018063Budget
26565245.442024-04-3080611Actual
13422843.522023-04-018068Actual
27628453.962024-05-3180411Actual
165301622.002023-08-018013Actual
22757571.002024-01-308064Actual
8604501.002022-12-028066Actual
19280376.302023-10-0180111Actual
8545334.002022-12-028056Actual
9070403.002022-12-308063Actual
9664200.002022-12-308056Budget
281032174.002024-07-018014Actual
3459382.002022-08-018063Actual
308582625.372024-08-318018Actual
11244710.002023-03-018013Actual
7153720.002022-11-018065Actual
9520280.002022-12-308026Budget
13956397.002023-05-018066Actual
2418159.002022-07-028073Actual
25789308.002024-04-308073Actual
26062445.002024-04-308036Actual
12762650.002023-04-018065Budget
2351744.382024-01-3080112Actual
38122531.092025-03-0180113Actual
36762190.122025-01-3080511Actual
1747423.102023-08-0180212Actual
38570262.002025-04-018026Actual
5083565.002022-09-018036Actual
242611031.402024-02-298068Actual
21336280.552023-12-0280111Actual
307651606.002024-08-318017Actual
29469170.002024-07-318026Actual
38272983.002025-04-018063Actual
7281283.002022-11-018026Actual
268331575.002024-05-318013Actual
34292982.922024-12-018068Actual
38002415.662025-03-0180112Actual
292911062.002024-07-318064Actual
38149678.462025-03-0180213Actual
263291069.282024-04-308028Actual
348221047.002024-12-308063Actual
14314163.532023-05-0180411Actual
12938550.002023-04-018036Budget
3537200.002022-08-018073Budget
4767823.002022-09-018064Actual
241081184.002024-02-298017Actual
376241348.002025-03-018067Actual
393011013.552025-04-0180213Actual
8684950.002022-12-028017Budget
24883687.002024-03-318065Actual
21985533.002023-12-308036Actual
22907400.002024-01-308016Actual
27191661.002024-05-318036Actual
19389122.042023-10-0180511Actual
16917324.002023-08-018046Actual
11382200.002023-03-018073Budget
319832182.942024-09-308018Actual
28698824.182024-07-0180111Actual
12042848.002023-03-018017Actual
24374164.592024-02-2980311Actual
7749511.702022-11-018028Actual
388332129.912025-04-018018Actual
13032351.002023-04-018056Actual
11571898.002023-03-018015Actual
35120204.002024-12-308026Actual
19841623.002023-11-018065Actual
32455678.462024-09-3080613Actual
14172772.312023-05-018068Actual
2354955.022024-01-3080612Actual
5643550.002022-10-018013Budget
10264162.002023-01-308073Actual
25433160.342024-03-3180411Actual
2341349.002022-07-028063Actual
16863128.002023-08-018026Actual
293841118.002024-07-318065Actual
6159280.002022-10-018026Budget
259121041.002024-04-308015Actual
2661650.002022-07-028065Budget
231041039.002024-01-308017Actual
18778638.002023-10-018015Actual
22962492.002024-01-308036Actual
26007293.002024-04-308016Actual
1624251.822023-07-0280211Actual
1159550.002022-06-018013Budget
26450190.122024-04-3080211Actual
21278779.882023-12-028068Actual
4194850.002022-08-018017Budget
25048164.002024-03-318056Actual
30146332.842024-07-3180113Actual
28428484.002024-07-018066Actual
36324422.002025-01-308046Actual
21158823.002023-12-028067Actual
18098756.002023-09-018067Actual
10510690.002023-01-308065Actual
4519550.002022-09-018013Budget
31214866.732024-08-3180612Actual
80741197.002022-12-028014Actual
22988270.002024-01-308046Actual
2604850.002022-07-028015Budget
15653638.002023-07-028064Actual
15176764.732023-06-018068Actual
9663198.002022-12-308056Actual
6502793.002022-10-018067Actual
28726241.192024-07-0180211Actual
6769550.002022-11-018013Budget
170331146.002023-08-018017Actual
325121587.002024-10-318013Actual
2740492.002022-07-028016Actual
13721909.002023-05-018015Actual
5782200.002022-10-018073Budget
27574273.102024-05-3180211Actual
12699850.002023-04-018015Budget
2555133.742024-03-3180112Actual
23459312.472024-01-3080611Actual
21364160.342023-12-0280211Actual
196291051.002023-11-018063Actual
4333750.002022-08-018018Budget
34023421.002024-12-018046Actual
364751337.002025-01-308067Actual
24661258.002022-07-028014Actual
330491296.002024-10-318067Actual
22011346.002023-12-308046Actual
292561795.002024-07-318014Actual
2932200.002022-07-028056Budget
20131764.002023-11-018067Actual
27689555.022024-05-3180611Actual
10048764.732022-12-308068Actual
11857480.002023-03-018046Budget
2496891.002024-03-318026Actual
7154650.002022-11-018065Budget
5178289.002022-09-018056Actual
14611205.002023-06-018073Actual
313881802.002024-09-308013Actual
2201480.002022-06-018068Budget
32395608.282024-09-3080113Actual
18720626.002023-10-018064Actual
27866360.912024-05-3180113Actual
2991579.002022-07-028066Actual
326322174.002024-10-318014Actual
9799950.002022-12-308017Budget
4579345.002022-09-018063Actual
2603497.002024-04-308026Actual
15234372.042023-06-0180111Actual
327601277.002024-10-318065Actual
11165669.282023-01-308068Actual
154981797.002023-07-028013Actual
20956137.002023-12-028026Actual
22070405.002023-12-308066Actual
14287228.422023-05-0180311Actual
30886955.642024-08-318028Actual
30708418.002024-08-318066Actual
290461073.202024-07-0180213Actual
9617348.002022-12-308046Actual
32422985.482024-09-3080213Actual
1446362.462023-05-0180612Actual
11245550.002023-03-018013Budget
10636211.002023-01-308026Actual
36852442.262025-01-3080112Actual
21718201.002023-12-308073Actual
890676.002022-05-018067Actual
125591085.002023-04-018014Actual
1526258.212023-06-0180211Actual
36298666.002025-01-308036Actual
11572850.002023-03-018015Budget
15350345.452023-06-0180611Actual
37944580.562025-03-0180611Actual
3911280.002022-08-018026Budget
2442856.082024-02-2980511Actual
18330172.042023-09-0180311Actual
24401238.002024-02-2980411Actual
10918850.002023-01-308017Budget
291361733.002024-07-318013Actual
19926167.002023-11-018026Actual
21036265.002023-12-028056Actual
829859.002022-05-018017Actual
5502480.002022-09-018028Budget
34049294.002024-12-018056Actual
37857532.682025-03-0180311Actual
24228779.882024-02-298028Actual
10637200.002023-01-308026Budget
372421386.002025-03-018064Actual
8605480.002022-12-028066Budget
171261479.902023-08-018018Actual
22722940.002024-01-308014Actual
27078946.002024-05-318065Actual
17682834.002023-09-018014Actual
4908650.002022-09-018065Budget
5034225.002022-09-018026Actual
2141380.002022-06-018028Budget
19954495.002023-11-018036Actual
1583188.002023-07-028026Actual
226021590.002024-01-308013Actual
270451296.002024-05-318015Actual
2340380.002022-07-028063Budget
353832110.212024-12-308018Actual
33429112.462024-10-3180212Actual
273331606.002024-05-318017Actual
9987867.762022-12-308028Actual
19010421.002023-10-018066Actual
7700750.002022-11-018018Budget
281951216.002024-07-018015Actual
7329550.002022-11-018036Budget
36735369.912025-01-3080411Actual
35200237.002024-12-308056Actual
13599415.002023-05-018073Actual
47051100.002022-09-018014Budget
39274559.162025-04-0180113Actual
16976433.002023-08-018066Actual
36270167.002025-01-308026Actual
135051559.002023-05-018013Actual
17974169.002023-09-018056Actual
2603890.002022-07-028015Actual
7014750.002022-11-018064Budget
3536173.002022-08-018073Actual
17894140.002023-09-018026Actual
10187393.002023-01-308063Actual
36561982.922025-01-308028Actual
12104750.002023-03-018067Budget
18217955.642023-09-018068Actual
36185977.002025-01-308065Actual
35841131.002022-08-018014Actual
31721173.002024-09-308026Actual
91961100.002022-12-308014Budget
18978186.002023-10-018056Actual
2990480.002022-07-028066Budget
7232620.002022-11-018016Actual
1217454.002022-06-018063Actual
36794475.242025-01-3080611Actual
30623570.002024-08-318036Actual
23912505.002024-02-298016Actual
6111487.002022-10-018016Actual
316361229.002024-09-308065Actual
596550.002022-05-018036Budget
36971745.132025-01-3080113Actual
231971346.562024-01-308018Actual
18184623.822023-09-018028Actual
31006181.612024-08-3180211Actual
9860750.002022-12-308067Budget
26422453.962024-04-3080111Actual
7810487.452022-11-018068Actual
38064983.762025-03-0180612Actual
32131366.722024-09-3080211Actual
17246308.212023-08-0180111Actual
9569550.002022-12-308036Budget
32212168.852024-09-3080511Actual
296391767.002024-07-318017Actual
201891528.382023-11-018018Actual
2838550.002022-07-028036Budget
547200.002022-05-018026Budget
3258511.702022-07-028028Actual
54541532.932022-09-018018Actual
388951146.562025-04-018068Actual
26716350.382024-04-3080113Actual
27747636.942024-05-3180112Actual
24051321.002024-02-298066Actual
9335772.002022-12-308015Actual
30354417.002024-08-318073Actual
16269166.722023-07-0280311Actual
21418235.872023-12-0280411Actual
9394808.002022-12-308065Actual
11304380.002023-03-018063Budget
9336650.002022-12-308015Budget
17389352.892023-08-0180611Actual
23854730.002024-02-298065Actual
8214840.002022-12-028015Actual
35233470.002024-12-308066Actual
285782482.952024-07-018018Actual
16622445.002023-08-018073Actual
13897331.002023-05-018046Actual
20417124.172023-11-0180511Actual
11056750.002023-01-308018Budget
15944356.002023-07-028066Actual
22454369.912023-12-3080611Actual
35503707.162024-12-3080111Actual
10978750.002023-01-308067Budget
3910287.002022-08-018026Actual
69551100.002022-11-018014Budget
35148600.002024-12-308036Actual
12432380.002023-04-018063Budget
1402650.002022-06-018064Budget
34350950.782024-12-0180111Actual
14138623.822023-05-018028Actual
27808939.072024-05-3180612Actual
22694407.002024-01-308073Actual
3132668.002022-07-028067Actual
1750572.042023-08-0180612Actual
26147288.002024-04-308066Actual
10780300.002023-01-308056Actual
297322151.122024-07-318018Actual
28961727.372024-07-0180612Actual
58301100.002022-10-018014Budget
26114209.002024-04-308056Actual
37030722.322025-01-3080613Actual
6439850.002022-10-018017Budget
27488955.642024-05-318068Actual
284851963.002024-07-018017Actual
25406155.022024-03-3180311Actual
166501095.002023-08-018014Actual
34879444.002024-12-308073Actual
247561013.002024-03-318014Actual
305101081.002024-08-318065Actual
6828480.002022-11-018063Budget
8276668.002022-12-028065Actual
11760200.002023-03-018026Budget
331072026.882024-10-318018Actual
375901646.002025-03-018017Actual
168143.002022-05-018073Actual
20779669.002023-12-028064Actual
546209.002022-05-018026Actual
2452041.192024-02-2980112Actual
1540834.802023-06-0180112Actual
12984497.002023-04-018046Actual
293491301.002024-07-318015Actual
11712480.002023-03-018016Budget
14851169.002023-06-018026Actual
13234786.002023-04-018067Actual

Generated 2025-05-31 21:06:53.469 UTC