[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19422318.852023-10-1380611Actual
32158427.362024-10-1280311Actual
28753409.282024-07-1380311Actual
22694407.002024-02-118073Actual
154981797.002023-07-148013Actual
21158823.002023-12-148067Actual
10733515.002023-02-118046Actual
359391488.002025-02-118013Actual
33729362.002024-12-138073Actual
17068789.002023-08-138067Actual
37944580.562025-03-1380611Actual
12888200.002023-04-138026Budget
642393.002022-05-138046Actual
318911731.002024-10-128017Actual
9520280.002023-01-118026Budget
2418159.002022-07-148073Actual
2153743.312023-12-1480112Actual
8873480.002022-12-148028Budget
6254380.002022-10-138046Budget
1671200.002022-06-138026Budget
16565997.002023-08-138063Actual
7809380.002022-11-138068Budget
121831170.802023-03-138018Actual
22722940.002024-02-118014Actual
33672992.002024-12-138063Actual
7622865.002022-11-138067Actual
14673553.002023-06-138064Actual
1440536.932023-05-1380112Actual
24728199.002024-04-128073Actual
320451196.562024-10-128068Actual
13092468.002023-04-138066Actual
15618852.002023-07-148014Actual
2171000.002022-05-138014Budget
4054280.002022-08-138056Budget
7949480.002022-12-148063Budget
14964360.002023-06-138066Actual
1830360.332023-09-1380211Actual
27163223.002024-06-128026Actual
7329550.002022-11-138036Budget
337921159.002024-12-138064Actual
10917955.002023-02-118017Actual
22037188.002024-01-118056Actual
749487.002022-05-138066Actual
5131310.002022-09-138046Actual
38030106.082025-03-1380212Actual
125591085.002023-04-138014Actual
34023421.002024-12-138046Actual
4333750.002022-08-138018Budget
34493746.522024-12-1380611Actual
9616380.002023-01-118046Budget
28428484.002024-07-138066Actual
2144552.892023-12-1480511Actual
31694566.002024-10-128016Actual
830950.002022-05-138017Budget
20837803.002023-12-148015Actual
7561950.002022-11-138017Budget
270451296.002024-06-128015Actual
27136489.002024-06-128016Actual
35822369.682025-01-1180113Actual
1622519.002022-06-138016Actual
4053265.002022-08-138056Actual
16122740.492023-07-148028Actual
371221287.002025-03-138063Actual
19362175.232023-10-1380411Actual
11761300.002023-03-138026Actual
9070403.002023-01-118063Actual
7330648.002022-11-138036Actual
25493296.512024-04-1280611Actual
5970850.002022-10-138015Budget
24462365.662024-03-1280611Actual
10372623.002023-02-118064Actual
150211323.002023-06-138017Actual
20779669.002023-12-148064Actual
2202701.092022-06-138068Actual
231971346.562024-02-118018Actual
276650.002022-05-138064Budget
36030315.002025-02-118073Actual
22454369.912024-01-1180611Actual
338501217.002024-12-138015Actual
348221047.002025-01-118063Actual
3317480.002022-07-148068Budget
302971103.002024-09-128063Actual
8213650.002022-12-148015Budget
34292982.922024-12-138068Actual
30978713.542024-09-1280111Actual
37420186.002025-03-138026Actual
14824412.002023-06-138016Actual
3906278.422025-04-1380511Actual
28961727.372024-07-1380612Actual
9010550.002023-01-118013Budget
349072003.002025-01-118014Actual
6768703.002022-11-138013Actual
1750572.042023-08-1380612Actual
103131000.002023-02-118014Budget
20716222.002023-12-148073Actual
387751166.002025-04-138067Actual
10977823.002023-02-118067Actual
7014750.002022-11-138064Budget
9986480.002023-01-118028Budget
6159280.002022-10-138026Budget
354111035.952025-01-118028Actual
13093480.002023-04-138066Budget
12761598.002023-04-138065Actual
216271440.002024-01-118013Actual
29852824.182024-08-1280111Actual
2931270.002022-07-148056Actual
418668.002022-05-138065Actual
21010360.002023-12-148046Actual
15746730.002023-07-148065Actual
20308392.262023-11-1380111Actual
29019553.892024-07-1380113Actual
30675272.002024-09-128056Actual
381801183.732025-03-1380613Actual
20417124.172023-11-1380511Actual
6689480.002022-10-138068Budget
8499380.002022-12-148046Budget
19010421.002023-10-138066Actual
6207655.002022-10-138036Actual
16917324.002023-08-138046Actual
350001488.002025-01-118015Actual
5237501.002022-09-138066Actual
14851169.002023-06-138026Actual
31272387.222024-09-1280113Actual
5178289.002022-09-138056Actual
9071480.002023-01-118063Budget
7376444.002022-11-138046Actual
3536173.002022-08-138073Actual
23317285.872024-02-1180111Actual
1217454.002022-06-138063Actual
29079715.302024-07-1380613Actual
3726850.002022-08-138015Budget
11903280.002023-03-138056Budget
37884544.392025-03-1380411Actual
10686632.002023-02-118036Actual
246711029.002024-04-128063Actual
29968528.432024-08-1280611Actual
31834458.002024-10-128066Actual
8872623.822022-12-148028Actual
30649338.002024-09-128046Actual
1814200.002022-06-138056Budget
256951418.002024-05-128013Actual
13421480.002023-04-138068Budget
304751243.002024-09-128015Actual
388951146.562025-04-138068Actual
13721909.002023-05-138015Actual
5503748.062022-09-138028Actual
15911259.002023-07-148056Actual
23459312.472024-02-1180611Actual
37448582.002025-03-138036Actual
12762650.002023-04-138065Budget
38683536.002025-04-138066Actual
15653638.002023-07-148064Actual
36243661.002025-02-118016Actual
13661696.002023-05-138064Actual
296391767.002024-08-128017Actual
18778638.002023-10-138015Actual
32925232.002024-11-128056Actual
2293494.002024-02-118026Actual
286061058.682024-07-138028Actual
285782482.952024-07-138018Actual
12042848.002023-03-138017Actual
36350320.002025-02-118056Actual
281032174.002024-07-138014Actual
38272983.002025-04-138063Actual
1953851.822023-10-1380612Actual
28698824.182024-07-1380111Actual
341731062.002024-12-138067Actual
30205715.302024-08-1280613Actual
242611031.402024-03-128068Actual
15350345.452023-06-1380611Actual
9394808.002023-01-118065Actual
221621029.002024-01-118067Actual
4253650.002022-08-138067Budget
10451831.002023-02-118015Actual
31006181.612024-09-1280211Actual
354451210.192025-01-118068Actual
47041146.002022-09-138014Actual
21123945.002023-12-148017Actual
5564480.002022-09-138068Budget
547200.002022-05-138026Budget
34671722.322024-12-1380113Actual
17948259.002023-09-138046Actual
38861869.282025-04-138028Actual
14811039.002022-06-138015Actual
23259740.492024-02-118068Actual
13312750.002023-04-138018Budget
7748480.002022-11-138028Budget
7621750.002022-11-138067Budget
181561360.202023-09-138018Actual
23399235.872024-02-1180411Actual
342312110.212024-12-138018Actual
69551100.002022-11-138014Budget
2014705.002022-06-138067Actual
6360480.002022-10-138066Budget
20131764.002023-11-138067Actual
1544617.002022-06-138065Actual
2741550.002022-07-148016Budget
23641869.002024-03-128063Actual
30173796.002024-08-1280213Actual
17274115.652023-08-1380211Actual
11105380.002023-02-118028Budget
373001389.002025-03-138015Actual
353251351.002025-01-118067Actual
17894140.002023-09-138026Actual
8275650.002022-12-148065Budget
7232620.002022-11-138016Actual
226021590.002024-02-118013Actual
15234372.042023-06-1380111Actual
297941169.282024-08-128068Actual
18006401.002023-09-138066Actual
1426059.272023-05-1380211Actual
290461073.202024-07-1380213Actual
9987867.762023-01-118028Actual
4845924.002022-09-138015Actual
24671000.002022-07-148014Budget
2056767.782023-11-1380612Actual
1670219.002022-06-138026Actual
168143.002022-05-138073Actual
31749653.002024-10-128036Actual
11856401.002023-03-138046Actual
35148600.002025-01-118036Actual
33255327.362024-11-1280211Actual
267431004.782024-05-1280213Actual
35120204.002025-01-118026Actual
10048764.732023-01-118068Actual
2653145.442024-05-1280511Actual
36383463.002025-02-118066Actual
347871715.002025-01-118013Actual
7889537.002022-12-148013Actual
30691113.002022-07-148017Actual
13816476.002023-05-138016Actual
1077480.002022-05-138068Budget
26422453.962024-05-1280111Actual
24996529.002024-04-128036Actual
7154650.002022-11-138065Budget
34432430.552024-12-1380411Actual
9939750.002023-01-118018Budget
8605480.002022-12-148066Budget
27078946.002024-06-128065Actual
22637966.002024-02-118063Actual
10509650.002023-02-118065Budget
26776738.112024-05-1280613Actual
32212168.852024-10-1280511Actual
31060441.192024-09-1280411Actual
18601935.002023-10-138063Actual
2341349.002022-07-148063Actual
19748535.002023-11-138064Actual
5642531.002022-10-138013Actual
14731875.002023-06-138015Actual
387401780.002025-04-138017Actual
11809648.002023-03-138036Actual
2201480.002022-06-138068Budget
1078598.062022-05-138068Actual
25433160.342024-04-1280411Actual
5704380.002022-10-138063Budget
2157061.402023-12-1480612Actual
4380811.702022-08-138028Actual
10636211.002023-02-118026Actual
35585405.022025-01-1180411Actual
30623570.002024-09-128036Actual
24883687.002024-04-128065Actual
26088259.002024-05-128046Actual
279261106.542024-06-1280613Actual
273681269.002024-06-128067Actual
20336110.342023-11-1380211Actual
4767823.002022-09-138064Actual
4986480.002022-09-138016Budget
36913683.752025-02-1180612Actual
31180210.342024-09-1280212Actual
361501431.002025-02-118015Actual
2788133.002022-07-148026Actual
388332129.912025-04-138018Actual
7377380.002022-11-138046Budget
91971155.002023-01-118014Actual
91961100.002023-01-118014Budget
3070950.002022-07-148017Budget
6907154.002022-11-138073Actual
314231025.002024-10-128063Actual
12889196.002023-04-138026Actual
384851301.002025-04-138065Actual
1641542.252023-07-1480112Actual
292561795.002024-08-128014Actual
2603497.002024-05-128026Actual
1838451.822023-09-1380511Actual
17154598.062023-08-138028Actual
32337738.012024-10-1280612Actual
36762190.122025-02-1180511Actual
37533536.002025-03-138066Actual
1954950.002022-06-138017Budget
9859636.002023-01-118067Actual
171261479.902023-08-138018Actual
293841118.002024-08-128065Actual
32131366.722024-10-1280211Actual
222201375.352024-01-118018Actual
114301178.002023-03-138014Actual
11493650.002023-03-138064Budget
308001260.002024-09-128067Actual
4193756.002022-08-138017Actual
11056750.002023-02-118018Budget
15859509.002023-07-148036Actual
10452850.002023-02-118015Budget
1647344.382023-07-1480612Actual
21746917.002024-01-118014Actual
19222740.492023-10-138068Actual
377101349.592025-03-138028Actual
165301622.002023-08-138013Actual
11963480.002023-03-138066Budget
1767380.002022-06-138046Budget
21336280.552023-12-1480111Actual
3784907.002022-08-138065Actual
279831784.002024-07-138013Actual
201891528.382023-11-138018Actual
12433356.002023-04-138063Actual
9257882.002023-01-118064Actual
6769550.002022-11-138013Budget
9335772.002023-01-118015Actual
11245550.002023-03-138013Budget
37830158.212025-03-1380211Actual
32395608.282024-10-1280113Actual
305101081.002024-09-128065Actual
7015742.002022-11-138064Actual
12510200.002023-04-138073Budget
38624356.002025-04-138046Actual
31299715.302024-09-1280213Actual
9149109.002023-01-118073Actual
3396611.002022-08-138013Actual
206241653.002023-12-148013Actual
37474445.002025-03-138046Actual
2604850.002022-07-148015Budget
231041039.002024-02-118017Actual
34081426.002024-12-138066Actual
135401143.002023-05-138063Actual
37030722.322025-02-1180613Actual
1158624.002022-06-138013Actual
29550.002022-05-138013Budget
43321035.952022-08-138018Actual
286401025.342024-07-138068Actual
38543515.002025-04-138016Actual
10779280.002023-02-118056Budget
372072060.002025-03-138014Actual
242001417.772024-03-128018Actual
27747636.942024-06-1280112Actual
6439850.002022-10-138017Budget
161561031.402023-07-148068Actual
5643550.002022-10-138013Budget
357806.002022-05-138015Actual
34551519.922024-12-1380112Actual
382371715.002025-04-138013Actual
6301246.002022-10-138056Actual
12937621.002023-04-138036Actual
14138623.822023-05-138028Actual
263291069.282024-05-128028Actual
32818636.002024-11-128016Actual
32455678.462024-10-1280613Actual
22367163.532024-01-1180211Actual
88380.002022-05-138063Budget
27217471.002024-06-128046Actual
5130380.002022-09-138046Budget
359731054.002025-02-118063Actual
15176764.732023-06-138068Actual
33997666.002024-12-138036Actual
285201143.002024-07-138067Actual
383572034.002025-04-138014Actual
10918850.002023-02-118017Budget
308582625.372024-09-128018Actual
293491301.002024-08-128015Actual
34459164.592024-12-1380511Actual
23372213.532024-02-1180311Actual
27775118.852024-06-1280212Actual
2557825.232024-04-1280212Actual
18686984.002023-10-138014Actual
9570648.002023-01-118036Actual
4115601.002022-08-138066Actual
6361380.002022-10-138066Actual
8027100.002022-12-148073Budget
15885299.002023-07-148046Actual
5375623.002022-09-138067Actual
10373650.002023-02-118064Budget
24401238.002024-03-1280411Actual
2093750.002022-06-138018Budget
1543650.002022-06-138065Budget
364401856.002025-02-118017Actual
28075410.002024-07-138073Actual
19389122.042023-10-1380511Actual
34879444.002025-01-118073Actual
11244710.002023-03-138013Actual
31801291.002024-10-128056Actual
292911062.002024-08-128064Actual
31094585.882024-09-1280611Actual
18330172.042023-09-1380311Actual
13031280.002023-04-138056Budget
31775368.002024-10-128046Actual
4657200.002022-09-138073Budget
23225675.342024-02-118028Actual
145201396.002023-06-138013Actual
352901646.002025-01-118017Actual
971750.002022-05-138018Budget
19954495.002023-11-138036Actual
21838875.002024-01-118015Actual
9472632.002023-01-118016Actual
748480.002022-05-138066Budget
2561043.312024-04-1280612Actual
89449.002022-05-138063Actual
13627798.002023-05-138014Actual
29934458.212024-08-1280411Actual
1583188.002023-07-148026Actual
25947901.002024-05-128065Actual
21391242.252023-12-1480311Actual
499550.002022-05-138016Budget
4766650.002022-09-138064Budget
8355670.002022-12-148016Actual
26062445.002024-05-128036Actual
35531359.282025-01-1180211Actual
16622445.002023-08-138073Actual
21244860.192023-12-148028Actual
319251373.002024-10-128067Actual
31214866.732024-09-1280612Actual
25351395.452024-04-1280111Actual
39008339.062025-04-1380311Actual
21985533.002024-01-118036Actual
2050934.802023-11-1380112Actual
341381767.002024-12-138017Actual
8451550.002022-12-148036Budget
28288613.002024-07-138016Actual
6302280.002022-10-138056Budget
2603890.002022-07-148015Actual
12985480.002023-04-138046Budget
8745757.002022-12-148067Actual
12292611.702023-03-138068Actual
11382200.002023-03-138073Budget
13032351.002023-04-138056Actual
35882738.112025-01-1180613Actual
24790497.002024-04-128064Actual
27574273.102024-06-1280211Actual
10047380.002023-01-118068Budget
297322151.122024-08-128018Actual
29497679.002024-08-128036Actual
643380.002022-05-138046Budget
28899610.342024-07-1380112Actual
22849638.002024-02-118065Actual
7280280.002022-11-138026Budget
14232315.662023-05-1380111Actual
12700963.002023-04-138015Actual
278931083.732024-06-1280213Actual
241081184.002024-03-128017Actual
22421238.002024-01-1180411Actual
25081436.002024-04-128066Actual
19926167.002023-11-138026Actual
13233750.002023-04-138067Budget
35035946.002025-01-118065Actual
376241348.002025-03-138067Actual
1720550.002022-06-138036Budget
13171850.002023-04-138017Budget
38149678.462025-03-1380213Actual
237261024.002024-03-128014Actual
3258511.702022-07-148028Actual
3960550.002022-08-138036Budget
3561284.802025-01-1180511Actual
6208550.002022-10-138036Budget
2555133.742024-04-1280112Actual
8276668.002022-12-148065Actual
11165669.282023-02-118068Actual
4579345.002022-09-138063Actual
3132668.002022-07-148067Actual
14905283.002023-06-138046Actual
18658214.002023-10-138073Actual
5083565.002022-09-138036Actual
38981339.062025-04-1380211Actual
8026150.002022-12-148073Actual
22815814.002024-02-118015Actual
195951543.002023-11-138013Actual
13756567.002023-05-138065Actual
3791179.482025-03-1380511Actual
13422843.522023-04-138068Actual
258171258.002024-05-128014Actual
38064983.762025-03-1380612Actual
12103661.002023-03-138067Actual
12432380.002023-04-138063Budget
10780300.002023-02-118056Actual
22248716.252024-01-118028Actual
23761737.002024-03-128064Actual
216611060.002024-01-118063Actual
37500326.002025-03-138056Actual
360582134.002025-02-118014Actual
11166480.002023-02-118068Budget
1735560.332023-08-1380511Actual
133131360.202023-04-138018Actual
39334959.162025-04-1380613Actual
24228779.882024-03-128028Actual
2254574.162024-01-1180612Actual
10637200.002023-02-118026Budget
37857532.682025-03-1380311Actual
12291480.002023-03-138068Budget
16357206.082023-07-1480611Actual
2525655.002022-07-148064Actual
36998803.022025-02-1180213Actual
18926468.002023-10-138036Actual
29442515.002024-08-128016Actual
35841131.002022-08-138014Actual
34378183.742024-12-1380211Actual
175971108.002023-09-138063Actual
7749511.702022-11-138028Actual
17716620.002023-09-138064Actual
302621836.002024-09-128013Actual
35233470.002025-01-118066Actual
365951035.952025-02-118068Actual
274262049.602024-06-128018Actual
13897331.002023-05-138046Actual
23047425.002024-02-118066Actual
15804450.002023-07-148016Actual
191021144.002023-10-138067Actual
5315789.002022-09-138017Actual
889650.002022-05-138067Budget
336371587.002024-12-138013Actual
20390226.302023-11-1380411Actual
236061562.002024-03-128013Actual
4254757.002022-08-138067Actual
200961166.002023-11-138017Actual
6501650.002022-10-138067Budget
5316850.002022-09-138017Budget
5035280.002022-09-138026Budget
26925421.002024-06-128073Actual
2340380.002022-07-148063Budget
24848673.002024-04-128015Actual
80741197.002022-12-148014Actual
1403680.002022-06-138064Actual
17328242.252023-08-1380411Actual
1875405.002022-06-138066Actual
17389352.892023-08-1380611Actual
32958568.002024-11-128066Actual
2884446.002022-07-148046Actual
8498376.002022-12-148046Actual
7948416.002022-12-148063Actual
315431120.002024-10-128064Actual
277749.002022-05-138064Actual
360921310.002025-02-118064Actual
331351002.612024-11-128028Actual
1948020.972023-10-1380112Actual
17246308.212023-08-1380111Actual
313881802.002024-10-128013Actual
15711680.002023-07-148015Actual
14639931.002023-06-138014Actual
36561982.922025-02-118028Actual
23912505.002024-03-128016Actual
24051321.002024-03-128066Actual
31721173.002024-10-128026Actual
150561039.002023-06-138067Actual
11104649.582023-02-118028Actual
417650.002022-05-138065Budget
19335101.822023-10-1380311Actual
1632360.332023-07-1480511Actual
1216380.002022-06-138063Budget
273331606.002024-06-128017Actual
316361229.002024-10-128065Actual
262411171.002024-05-128067Actual
3783650.002022-08-138065Budget
8746750.002022-12-148067Budget
10732480.002023-02-118046Budget
24019283.002024-03-128056Actual
16891497.002023-08-138036Actual
38953745.452025-04-1380111Actual
21718201.002024-01-118073Actual
35174364.002025-01-118046Actual
24142888.002024-03-128067Actual
20956137.002023-12-148026Actual
296741247.002024-08-128067Actual
19899421.002023-11-138016Actual
33942606.002024-12-138016Actual
268331575.002024-06-128013Actual
4439480.002022-08-138068Budget
33521597.752024-11-1280113Actual
32547972.002024-11-128063Actual
6255506.002022-10-138046Actual
47051100.002022-09-138014Budget
29880181.612024-08-1280211Actual
9336650.002023-01-118015Budget
316011318.002024-10-128015Actual
21364160.342023-12-1480211Actual
18952257.002023-10-138046Actual
16836499.002023-08-138016Actual
17774644.002023-09-138015Actual
297601013.222024-08-128028Actual
14347230.552023-05-1380611Actual
2013650.002022-06-138067Budget
13923246.002023-05-138056Actual
349421337.002025-01-118064Actual
25460114.592024-04-1280511Actual
331691210.192024-11-128068Actual
1930861.402023-10-1380211Actual
377441323.832025-03-138068Actual
2342661.402024-02-1180511Actual
326322174.002024-11-128014Actual
26477223.102024-05-1280311Actual
1850970.972023-09-1380612Actual
22011346.002024-01-118046Actual
175621780.002023-09-138013Actual
13599415.002023-05-138073Actual
15289156.082023-06-1380311Actual
10838511.002023-02-118066Actual
30054115.652024-08-1280212Actual
32103746.522024-10-1280111Actual
9721480.002023-01-118066Budget
5502480.002022-09-138028Budget
5177280.002022-09-138056Budget
9569550.002023-01-118036Budget
3537200.002022-08-138073Budget
12699850.002023-04-138015Budget
2662890.002022-07-148065Actual
160361050.002023-07-148067Actual
4908650.002022-09-138065Budget
2838550.002022-07-148036Budget
10589480.002023-02-118016Budget
30595262.002024-09-128026Actual
7483397.002022-11-138066Actual
690200.002022-05-138056Budget
10126560.002023-02-118013Actual
9799950.002023-01-118017Budget
28315158.002024-07-138026Actual
4194850.002022-08-138017Budget
30088790.142024-08-1280612Actual
33429112.462024-11-1280212Actual
1874480.002022-06-138066Budget
36681320.982025-02-1180211Actual
10187393.002023-02-118063Actual
64401155.002022-10-138017Actual
335801094.252024-11-1280613Actual
145541108.002023-06-138063Actual
38570262.002025-04-138026Actual
26147288.002024-05-128066Actual
5891617.002022-10-138064Actual
36880109.272025-02-1180212Actual
10839480.002023-02-118066Budget
34613902.902024-12-1380612Actual
8545334.002022-12-148056Actual
9148100.002023-01-118073Budget
12182750.002023-03-138018Budget
6110480.002022-10-138016Budget
7482480.002022-11-138066Budget
140501039.002023-05-138067Actual
25048164.002024-04-128056Actual
30026547.582024-08-1280112Actual
20039356.002023-11-138066Actual
2991579.002022-07-148066Actual
30354417.002024-09-128073Actual
338841240.002024-12-138065Actual
2141380.002022-06-138028Budget
5782200.002022-10-138073Budget
11305412.002023-03-138063Actual
23014291.002024-02-118056Actual
3646650.002022-08-138064Budget
274541401.112024-06-128028Actual
39096652.902025-04-1380611Actual
2419100.002022-07-148073Budget
16943211.002023-08-138056Actual
7281283.002022-11-138026Actual
1747423.102023-08-1380212Actual
7094705.002022-11-138015Actual
29907512.472024-08-1280311Actual
15316226.302023-06-1380411Actual
3862595.002022-08-138016Actual
13234786.002023-04-138067Actual
383921108.002025-04-138064Actual
2053622.042023-11-1380212Actual
18184623.822023-09-138028Actual
27488955.642024-06-128068Actual
14172772.312023-05-138068Actual
3211750.002022-07-148018Budget
1019380.002022-05-138028Budget
17922561.002023-09-138036Actual
31152610.342024-09-1280112Actual
8683831.002022-12-148017Actual
20871811.002023-12-148065Actual
22907400.002024-02-118016Actual
1526258.212023-06-1380211Actual
282301192.002024-07-138065Actual
13421051.002022-06-138014Actual
281951216.002024-07-138015Actual
7423200.002022-11-138056Budget
8931478.362022-12-148068Actual
58301100.002022-10-138014Budget
25259811.702024-04-128028Actual
269871108.002024-06-128064Actual
9011578.002023-01-118013Actual
12104750.002023-03-138067Budget
28369408.002024-07-138046Actual
7810487.452022-11-138068Actual
596550.002022-05-138036Budget
2662464.592024-05-1280112Actual
80751100.002022-12-148014Budget
280181136.002024-07-138063Actual
12620650.002023-04-138064Budget
11904207.002023-03-138056Actual
39274559.162025-04-1380113Actual
19806788.002023-11-138015Actual
35731243.322025-01-1180212Actual
32101349.592022-07-148018Actual
6111487.002022-10-138016Actual
498584.002022-05-138016Actual
12370550.002023-04-138013Budget
6828480.002022-11-138063Budget
11962444.002023-03-138066Actual
4440740.492022-08-138068Actual
75621155.002022-11-138017Actual
2524650.002022-07-148064Budget
8134750.002022-12-148064Budget
337571776.002024-12-138014Actual
21957137.002024-01-118026Actual
14766579.002023-06-138065Actual
1744723.102023-08-1380112Actual
30708418.002024-09-128066Actual
21278779.882023-12-148068Actual
141101504.142023-05-138018Actual
31331722.322024-09-1280613Actual
16685583.002023-08-138064Actual
14879495.002023-06-138036Actual
38598685.002025-04-138036Actual
27601564.602024-06-1280311Actual
1402650.002022-06-138064Budget
166501095.002023-08-138014Actual
9720430.002023-01-118066Actual
16743848.002023-08-138015Actual
17974169.002023-09-138056Actual
196291051.002023-11-138063Actual
20006192.002023-11-138056Actual
34350950.782024-12-1380111Actual
7424188.002022-11-138056Actual
252311698.082024-04-128018Actual
16269166.722023-07-1480311Actual
5455750.002022-09-138018Budget
393011013.552025-04-1380213Actual
27276456.002024-06-128066Actual
3318687.462022-07-148068Actual
9473550.002023-01-118016Budget
12230458.672023-03-138028Actual
10127550.002023-02-118013Budget
103121051.002023-02-118014Actual
11634856.002023-03-138065Actual
23993353.002024-03-128046Actual
12840513.002023-04-138016Actual
25852861.002024-05-128064Actual
1953888.002022-06-138017Actual
27808939.072024-06-1280612Actual
9393650.002023-01-118065Budget
20250993.522023-11-138068Actual
9521225.002023-01-118026Actual
36653907.162025-02-1180111Actual
247561013.002024-04-128014Actual
3397550.002022-08-138013Budget
307651606.002024-09-128017Actual
2452041.192024-03-1280112Actual
88241079.892022-12-148018Actual
24347115.652024-03-1280211Actual
291711025.002024-08-128063Actual
2661650.002022-07-148065Budget
16863128.002023-08-138026Actual
30568557.002024-09-128016Actual
28395320.002024-07-138056Actual
25730983.002024-05-128063Actual
284851963.002024-07-138017Actual
4907749.002022-09-138065Actual
19280376.302023-10-1380111Actual
17682834.002023-09-138014Actual
2990480.002022-07-148066Budget
18898176.002023-10-138026Actual
2280618.002022-07-148013Actual
1540834.802023-06-1380112Actual
19686428.002023-11-138073Actual
2537958.212024-04-1280211Actual

Generated 2025-06-12 08:50:03.031 UTC