[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 1000   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-04-0480111Actual
3863480.002022-08-058016Budget
1735560.332023-08-0580511Actual
263621046.562024-05-048068Actual
135051559.002023-05-058013Actual
14879495.002023-06-058036Actual
30568557.002024-09-048016Actual
12291480.002023-03-058068Budget
1720550.002022-06-058036Budget
26477223.102024-05-0480311Actual
2050934.802023-11-0580112Actual
8545334.002022-12-068056Actual
22454369.912024-01-0380611Actual
6829454.002022-11-058063Actual
9721480.002023-01-038066Budget
16976433.002023-08-058066Actual
263012382.942024-05-048018Actual
1953888.002022-06-058017Actual
2201480.002022-06-058068Budget
2603497.002024-05-048026Actual
34292982.922024-12-058068Actual
4766650.002022-09-058064Budget
1019380.002022-05-058028Budget
1767380.002022-06-058046Budget
3784907.002022-08-058065Actual
11810550.002023-03-058036Budget
297322151.122024-08-048018Actual
10452850.002023-02-038015Budget
2251222.042024-01-0380112Actual
4987511.002022-09-058016Actual
371221287.002025-03-058063Actual
13661696.002023-05-058064Actual
15618852.002023-07-068014Actual
39096652.902025-04-0580611Actual
18217955.642023-09-058068Actual
34671722.322024-12-0580113Actual
3318687.462022-07-068068Actual
1078598.062022-05-058068Actual
2341349.002022-07-068063Actual
6581750.002022-10-058018Budget
26062445.002024-05-048036Actual
18898176.002023-10-058026Actual
256951418.002024-05-048013Actual
17328242.252023-08-0580411Actual
2557825.232024-04-0480212Actual
20363102.892023-11-0580311Actual
4440740.492022-08-058068Actual
4007380.002022-08-058046Budget
13171850.002023-04-058017Budget
21957137.002024-01-038026Actual
154981797.002023-07-068013Actual
2496891.002024-04-048026Actual
114301178.002023-03-058014Actual
5643550.002022-10-058013Budget
175621780.002023-09-058013Actual
37179405.002025-03-058073Actual
10978750.002023-02-038067Budget
19422318.852023-10-0580611Actual
15350345.452023-06-0580611Actual
262411171.002024-05-048067Actual
13431000.002022-06-058014Budget
9799950.002023-01-038017Budget
292911062.002024-08-048064Actual
22907400.002024-02-038016Actual
1950723.102023-10-0580212Actual
1948020.972023-10-0580112Actual
21391242.252023-12-0680311Actual
8499380.002022-12-068046Budget
38624356.002025-04-058046Actual
20871811.002023-12-068065Actual
20039356.002023-11-058066Actual
77011058.682022-11-058018Actual
16296219.912023-07-0680411Actual
35585405.022025-01-0380411Actual
11903280.002023-03-058056Budget
3396611.002022-08-058013Actual
30978713.542024-09-0480111Actual
24401238.002024-03-0480411Actual
151141751.112023-06-058018Actual
9570648.002023-01-038036Actual
29442515.002024-08-048016Actual
35120204.002025-01-038026Actual
140501039.002023-05-058067Actual
595602.002022-05-058036Actual
13721909.002023-05-058015Actual
279831784.002024-07-058013Actual
10917955.002023-02-038017Actual
7094705.002022-11-058015Actual
1632360.332023-07-0680511Actual
12041850.002023-03-058017Budget
33548701.262024-11-0480213Actual
6768703.002022-11-058013Actual
3132668.002022-07-068067Actual
34551519.922024-12-0580112Actual
12371566.002023-04-058013Actual
35233470.002025-01-038066Actual
27191661.002024-06-048036Actual
19714921.002023-11-058014Actual
4254757.002022-08-058067Actual
282301192.002024-07-058065Actual
23993353.002024-03-048046Actual
21718201.002024-01-038073Actual
2354955.022024-02-0380612Actual
221621029.002024-01-038067Actual
1018617.762022-05-058028Actual
4986480.002022-09-058016Budget
28961727.372024-07-0580612Actual
8276668.002022-12-068065Actual
24142888.002024-03-048067Actual
31094585.882024-09-0480611Actual
304751243.002024-09-048015Actual
26147288.002024-05-048066Actual
231971346.562024-02-038018Actual
18778638.002023-10-058015Actual
10685550.002023-02-038036Budget
9473550.002023-01-038016Budget
23225675.342024-02-038028Actual
8873480.002022-12-068028Budget
32455678.462024-10-0480613Actual
326322174.002024-11-048014Actual
26007293.002024-05-048016Actual
10636211.002023-02-038026Actual
7749511.702022-11-058028Actual
16685583.002023-08-058064Actual
1544170.972023-06-0580612Actual
2419100.002022-07-068073Budget
26114209.002024-05-048056Actual
15859509.002023-07-068036Actual
114311000.002023-03-058014Budget
12985480.002023-04-058046Budget
252311698.082024-04-048018Actual
11104649.582023-02-038028Actual
9663198.002023-01-038056Actual
141101504.142023-05-058018Actual
1647344.382023-07-0680612Actual
36030315.002025-02-038073Actual
65801288.982022-10-058018Actual
33463813.542024-11-0480612Actual
31214866.732024-09-0480612Actual
10047380.002023-01-038068Budget
10779280.002023-02-038056Budget
8355670.002022-12-068016Actual
6769550.002022-11-058013Budget
331351002.612024-11-048028Actual
33969176.002024-12-058026Actual
13816476.002023-05-058016Actual
25081436.002024-04-048066Actual
291361733.002024-08-048013Actual
296391767.002024-08-048017Actual
21123945.002023-12-068017Actual
749487.002022-05-058066Actual
18601935.002023-10-058063Actual
4115601.002022-08-058066Actual
7889537.002022-12-068013Actual
24462365.662024-03-0480611Actual
21479230.552023-12-0680611Actual
2555133.742024-04-0480112Actual
31775368.002024-10-048046Actual
19686428.002023-11-058073Actual
22988270.002024-02-038046Actual
29550.002022-05-058013Budget
338841240.002024-12-058065Actual
4333750.002022-08-058018Budget
6255506.002022-10-058046Actual
22367163.532024-01-0380211Actual
8214840.002022-12-068015Actual
35764983.762025-01-0380612Actual
14811039.002022-06-058015Actual
1540834.802023-06-0580112Actual
304171405.002024-09-048064Actual
9987867.762023-01-038028Actual
18098756.002023-09-058067Actual
350001488.002025-01-038015Actual
10839480.002023-02-038066Budget
359731054.002025-02-038063Actual
5316850.002022-09-058017Budget
8134750.002022-12-068064Budget
13361380.002023-04-058028Budget
12620650.002023-04-058064Budget
1641542.252023-07-0680112Actual
13627798.002023-05-058014Actual
4767823.002022-09-058064Actual
18952257.002023-10-058046Actual
13234786.002023-04-058067Actual
268331575.002024-06-048013Actual
6689480.002022-10-058068Budget
34081426.002024-12-058066Actual
129499.002022-06-058073Actual
98001029.002023-01-038017Actual
34378183.742024-12-0580211Actual
15885299.002023-07-068046Actual
7329550.002022-11-058036Budget
377441323.832025-03-058068Actual
1830360.332023-09-0580211Actual
20921210.192022-06-058018Actual
24019283.002024-03-048056Actual
3646650.002022-08-058064Budget
168143.002022-05-058073Actual
28753409.282024-07-0580311Actual
22421238.002024-01-0380411Actual
30054115.652024-08-0480212Actual
6158254.002022-10-058026Actual
15289156.082023-06-0580311Actual
16863128.002023-08-058026Actual
7483397.002022-11-058066Actual
2662464.592024-05-0480112Actual
13956397.002023-05-058066Actual
246361653.002024-04-048013Actual
1813202.002022-06-058056Actual
80751100.002022-12-068014Budget
28075410.002024-07-058073Actual
7809380.002022-11-058068Budget
32845157.002024-11-048026Actual
17301163.532023-08-0580311Actual
5084550.002022-09-058036Budget
231391134.002024-02-038067Actual
17867509.002023-09-058016Actual
207441051.002023-12-068014Actual
30675272.002024-09-048056Actual
16778827.002023-08-058065Actual
38953745.452025-04-0580111Actual
190671189.002023-10-058017Actual
3959601.002022-08-058036Actual
28726241.192024-07-0580211Actual
20659992.002023-12-068063Actual
39274559.162025-04-0580113Actual
31801291.002024-10-048056Actual
284851963.002024-07-058017Actual
1719663.002022-06-058036Actual
269531757.002024-06-048014Actual
22849638.002024-02-038065Actual
23912505.002024-03-048016Actual
19280376.302023-10-0580111Actual
2342661.402024-02-0380511Actual
330151820.002024-11-048017Actual
29880181.612024-08-0480211Actual
29852824.182024-08-0480111Actual
3725757.002022-08-058015Actual
20956137.002023-12-068026Actual
320111158.682024-10-048028Actual
14673553.002023-06-058064Actual
307651606.002024-09-048017Actual
35093483.002025-01-038016Actual
1216380.002022-06-058063Budget
8746750.002022-12-068067Budget
5376650.002022-09-058067Budget
38543515.002025-04-058016Actual
19980314.002023-11-058046Actual
7330648.002022-11-058036Actual
1847649.702023-09-0580112Actual
12984497.002023-04-058046Actual
5705375.002022-10-058063Actual
387751166.002025-04-058067Actual
15653638.002023-07-068064Actual
26088259.002024-05-048046Actual
5177280.002022-09-058056Budget
28369408.002024-07-058046Actual
18720626.002023-10-058064Actual
689262.002022-05-058056Actual
26776738.112024-05-0480613Actual
54541532.932022-09-058018Actual
3537200.002022-08-058073Budget
28586.002022-05-058013Actual
20308392.262023-11-0580111Actual
13172806.002023-04-058017Actual
12230458.672023-03-058028Actual
4253650.002022-08-058067Budget
285201143.002024-07-058067Actual
35822369.682025-01-0380113Actual
5083565.002022-09-058036Actual
7153720.002022-11-058065Actual
387401780.002025-04-058017Actual
36998803.022025-02-0380213Actual
19806788.002023-11-058015Actual
13093480.002023-04-058066Budget
2053622.042023-11-0580212Actual
165301622.002023-08-058013Actual
31721173.002024-10-048026Actual
206241653.002023-12-068013Actual
319251373.002024-10-048067Actual
11713556.002023-03-058016Actual
9664200.002023-01-038056Budget
327601277.002024-11-048065Actual
15711680.002023-07-068015Actual
16357206.082023-07-0680611Actual
13923246.002023-05-058056Actual
7621750.002022-11-058067Budget
31749653.002024-10-048036Actual
27601564.602024-06-0480311Actual
1402650.002022-06-058064Budget
34730671.442024-12-0580613Actual
23317285.872024-02-0380111Actual
3070950.002022-07-068017Budget
7561950.002022-11-058017Budget
8402259.002022-12-068026Actual
11809648.002023-03-058036Actual
8403280.002022-12-068026Budget
37474445.002025-03-058046Actual
5642531.002022-10-058013Actual
24319274.172024-03-0480111Actual
23854730.002024-03-048065Actual
2932200.002022-07-068056Budget
33521597.752024-11-0480113Actual
10637200.002023-02-038026Budget
17894140.002023-09-058026Actual
36243661.002025-02-038016Actual
5563643.522022-09-058068Actual
276650.002022-05-058064Budget
3862595.002022-08-058016Actual
354451210.192025-01-038068Actual
38329299.002025-04-058073Actual
20131764.002023-11-058067Actual
305101081.002024-09-048065Actual
2351744.382024-02-0380112Actual
7233550.002022-11-058016Budget
12510200.002023-04-058073Budget
4054280.002022-08-058056Budget
3783650.002022-08-058065Budget
2452041.192024-03-0480112Actual
38030106.082025-03-0580212Actual
7281283.002022-11-058026Actual
29019553.892024-07-0580113Actual
281371159.002024-07-058064Actual
15746730.002023-07-068065Actual
6110480.002022-10-058016Budget
32245480.562024-10-0480611Actual
341381767.002024-12-058017Actual
341731062.002024-12-058067Actual
890676.002022-05-058067Actual
302971103.002024-09-048063Actual
24790497.002024-04-048064Actual
4194850.002022-08-058017Budget
6906100.002022-11-058073Budget
135401143.002023-05-058063Actual
2454711.402024-03-0480212Actual
2144552.892023-12-0680511Actual
18275299.702023-09-0580111Actual
34698766.182024-12-0580213Actual
23372213.532024-02-0380311Actual
5782200.002022-10-058073Budget
1814200.002022-06-058056Budget
6111487.002022-10-058016Actual
18418222.042023-09-0580611Actual
1544617.002022-06-058065Actual
23047425.002024-02-038066Actual
27655192.252024-06-0480511Actual
36383463.002025-02-038066Actual
16743848.002023-08-058015Actual
32395608.282024-10-0480113Actual
29907512.472024-08-0480311Actual
91971155.002023-01-038014Actual
2153743.312023-12-0680112Actual
23641869.002024-03-048063Actual
15176764.732023-06-058068Actual
23014291.002024-02-038056Actual
9335772.002023-01-038015Actual
16122740.492023-07-068028Actual
160011197.002023-07-068017Actual
5236480.002022-09-058066Budget
3131650.002022-07-068067Budget
34579203.952024-12-0580212Actual
313881802.002024-10-048013Actual
8683831.002022-12-068017Actual
15804450.002023-07-068016Actual
32158427.362024-10-0480311Actual
16269166.722023-07-0680311Actual
10126560.002023-02-038013Actual
36794475.242025-02-0380611Actual
14611205.002023-06-058073Actual
27775118.852024-06-0480212Actual
13312750.002023-04-058018Budget
13756567.002023-05-058065Actual
34350950.782024-12-0580111Actual
12104750.002023-03-058067Budget
6360480.002022-10-058066Budget
642393.002022-05-058046Actual
30205715.302024-08-0480613Actual
22394213.532024-01-0380311Actual
5131310.002022-09-058046Actual
296741247.002024-08-048067Actual
643380.002022-05-058046Budget
4519550.002022-09-058013Budget
2418159.002022-07-068073Actual
6690669.282022-10-058068Actual
24661258.002022-07-068014Actual
12231380.002023-03-058028Budget
24728199.002024-04-048073Actual
9149109.002023-01-038073Actual
2340380.002022-07-068063Budget
3211750.002022-07-068018Budget
9393650.002023-01-038065Budget
30623570.002024-09-048036Actual
1482850.002022-06-058015Budget
4381480.002022-08-058028Budget
160361050.002023-07-068067Actual
6301246.002022-10-058056Actual
23399235.872024-02-0380411Actual
13032351.002023-04-058056Actual
7424188.002022-11-058056Actual
125581000.002023-04-058014Budget
35731243.322025-01-0380212Actual
16943211.002023-08-058056Actual
2931270.002022-07-068056Actual
9071480.002023-01-038063Budget
25852861.002024-05-048064Actual
1443222.042023-05-0580212Actual
6629623.822022-10-058028Actual
23761737.002024-03-048064Actual
22757571.002024-02-038064Actual
377101349.592025-03-058028Actual
20417124.172023-11-0580511Actual
32925232.002024-11-048056Actual
12103661.002023-03-058067Actual
36852442.262025-02-0380112Actual
10451831.002023-02-038015Actual
27276456.002024-06-048066Actual
829859.002022-05-058017Actual
1217454.002022-06-058063Actual
69551100.002022-11-058014Budget
11760200.002023-03-058026Budget
185661848.002023-10-058013Actual
29968528.432024-08-0480611Actual
6501650.002022-10-058067Budget
21985533.002024-01-038036Actual
21244860.192023-12-068028Actual
20006192.002023-11-058056Actual
1440536.932023-05-0580112Actual
2161051.002022-05-058014Actual
349421337.002025-01-038064Actual
22339356.082024-01-0380111Actual
360582134.002025-02-038014Actual
7748480.002022-11-058028Budget
11383100.002023-03-058073Actual
247561013.002024-04-048014Actual
2740492.002022-07-068016Actual
12370550.002023-04-058013Budget
9860750.002023-01-038067Budget
338501217.002024-12-058015Actual
2885380.002022-07-068046Budget
7280280.002022-11-058026Budget
19335101.822023-10-0580311Actual
2524650.002022-07-068064Budget
145541108.002023-06-058063Actual
12433356.002023-04-058063Actual
337571776.002024-12-058014Actual
6628480.002022-10-058028Budget
267431004.782024-05-0480213Actual
35841131.002022-08-058014Actual
38002415.662025-03-0580112Actual
9701260.202022-05-058018Actual
11904207.002023-03-058056Actual
14639931.002023-06-058014Actual
12292611.702023-03-058068Actual
11165669.282023-02-038068Actual
12042848.002023-03-058017Actual
39334959.162025-04-0580613Actual
2838550.002022-07-068036Budget
16891497.002023-08-058036Actual
30649338.002024-09-048046Actual
10733515.002023-02-038046Actual
7949480.002022-12-068063Budget
12840513.002023-04-058016Actual
1874480.002022-06-058066Budget
6502793.002022-10-058067Actual
38272983.002025-04-058063Actual
11245550.002023-03-058013Budget
16565997.002023-08-058063Actual
9070403.002023-01-038063Actual
17654197.002023-09-058073Actual
19926167.002023-11-058026Actual
376822116.272025-03-058018Actual
27078946.002024-06-048065Actual
382371715.002025-04-058013Actual
241081184.002024-03-048017Actual
34432430.552024-12-0580411Actual
23698201.002024-03-048073Actual
11571898.002023-03-058015Actual
1159550.002022-06-058013Budget
34613902.902024-12-0580612Actual
7154650.002022-11-058065Budget
99381575.352023-01-038018Actual
1403680.002022-06-058064Actual
5315789.002022-09-058017Actual
13233750.002023-04-058067Budget
19841623.002023-11-058065Actual
1850970.972023-09-0580612Actual
3647720.002022-08-058064Actual
89449.002022-05-058063Actual
546209.002022-05-058026Actual
34879444.002025-01-038073Actual
38598685.002025-04-058036Actual
39182243.322025-04-0580212Actual
35148600.002025-01-038036Actual
6032650.002022-10-058065Budget
21010360.002023-12-068046Actual
327251336.002024-11-048015Actual
830950.002022-05-058017Budget
11761300.002023-03-058026Actual
4006446.002022-08-058046Actual
28899610.342024-07-0580112Actual
20837803.002023-12-068015Actual
358850.002022-05-058015Budget
20217860.192023-11-058028Actual
47051100.002022-09-058014Budget
5130380.002022-09-058046Budget
35558414.602025-01-0380311Actual
5970850.002022-10-058015Budget
5704380.002022-10-058063Budget
273681269.002024-06-048067Actual
22637966.002024-02-038063Actual
499550.002022-05-058016Budget
21746917.002024-01-038014Actual
15533945.002023-07-068063Actual
6208550.002022-10-058036Budget
372072060.002025-03-058014Actual
32899428.002024-11-048046Actual
297941169.282024-08-048068Actual
262061496.002024-05-048017Actual
32103746.522024-10-0480111Actual
372421386.002025-03-058064Actual
384851301.002025-04-058065Actual
1747423.102023-08-0580212Actual
37393543.002025-03-058016Actual
33429112.462024-11-0480212Actual
25789308.002024-05-048073Actual
25433160.342024-04-0480411Actual
2202701.092022-06-058068Actual
9521225.002023-01-038026Actual
21336280.552023-12-0680111Actual
4656200.002022-09-058073Actual
17389352.892023-08-0580611Actual
23459312.472024-02-0380611Actual
7014750.002022-11-058064Budget
17809772.002023-09-058065Actual
25493296.512024-04-0480611Actual
12762650.002023-04-058065Budget
19899421.002023-11-058016Actual
88380.002022-05-058063Budget
35174364.002025-01-038046Actual
7232620.002022-11-058016Actual
39216939.072025-04-0580612Actual
11493650.002023-03-058064Budget
9336650.002023-01-038015Budget
29228449.002024-08-048073Actual
290461073.202024-07-0580213Actual
38981339.062025-04-0580211Actual
4518531.002022-09-058013Actual
30708418.002024-09-048066Actual
38122531.092025-03-0580113Actual
58301100.002022-10-058014Budget
19748535.002023-11-058064Actual
32604520.002024-11-048073Actual
277749.002022-05-058064Actual
196291051.002023-11-058063Actual
12938550.002023-04-058036Budget
1543650.002022-06-058065Budget
1671200.002022-06-058026Budget
8027100.002022-12-068073Budget
24228779.882024-03-048028Actual
31006181.612024-09-0480211Actual
25406155.022024-04-0480311Actual
64401155.002022-10-058017Actual
26925421.002024-06-048073Actual
7376444.002022-11-058046Actual
2991579.002022-07-068066Actual
971750.002022-05-058018Budget
35503707.162025-01-0380111Actual
10686632.002023-02-038036Actual
33343549.712024-11-0480611Actual
4579345.002022-09-058063Actual
20336110.342023-11-0580211Actual
6361380.002022-10-058066Actual
15944356.002023-07-068066Actual
4657200.002022-09-058073Budget
29582483.002024-08-048066Actual
5890650.002022-10-058064Budget
370871906.002025-03-058013Actual
3911280.002022-08-058026Budget
69541051.002022-11-058014Actual
21838875.002024-01-038015Actual
19188898.072023-10-058028Actual
36350320.002025-02-038056Actual
170331146.002023-08-058017Actual
29523400.002024-08-048046Actual
169100.002022-05-058073Budget
18978186.002023-10-058056Actual
26716350.382024-05-0480113Actual
6159280.002022-10-058026Budget
5891617.002022-10-058064Actual
1930861.402023-10-0580211Actual
7700750.002022-11-058018Budget
33997666.002024-12-058036Actual
37857532.682025-03-0580311Actual
35851100.002022-08-058014Budget
274262049.602024-06-048018Actual
9472632.002023-01-038016Actual
32303564.602024-10-0480112Actual
12700963.002023-04-058015Actual
21158823.002023-12-068067Actual
24051321.002024-03-048066Actual
27689555.022024-06-0480611Actual
1875405.002022-06-058066Actual
200961166.002023-11-058017Actual
3459382.002022-08-058063Actual
38149678.462025-03-0580213Actual
8213650.002022-12-068015Budget
7482480.002022-11-058066Budget
2171000.002022-05-058014Budget
336371587.002024-12-058013Actual
11382200.002023-03-058073Budget
7015742.002022-11-058064Actual
33309334.812024-11-0480411Actual
2537958.212024-04-0480211Actual
121831170.802023-03-058018Actual
342312110.212024-12-058018Actual
19389122.042023-10-0580511Actual
14287228.422023-05-0580311Actual
365951035.952025-02-038068Actual
278931083.732024-06-0480213Actual
11304380.002023-03-058063Budget
5783200.002022-10-058073Actual
7948416.002022-12-068063Actual
373001389.002025-03-058015Actual
7093650.002022-11-058015Budget
37884544.392025-03-0580411Actual
37533536.002025-03-058066Actual
19954495.002023-11-058036Actual
21364160.342023-12-0680211Actual
10510690.002023-02-038065Actual
361501431.002025-02-038015Actual
242001417.772024-03-048018Actual
7377380.002022-11-058046Budget
4114480.002022-08-058066Budget
3791179.482025-03-0580511Actual
315431120.002024-10-048064Actual
5502480.002022-09-058028Budget
133131360.202023-04-058018Actual
37448582.002025-03-058036Actual
38650336.002025-04-058056Actual
326671323.002024-11-048064Actual
1426059.272023-05-0580211Actual
2884446.002022-07-068046Actual
37030722.322025-02-0380613Actual
17068789.002023-08-058067Actual
3960550.002022-08-058036Budget
31152610.342024-09-0480112Actual
23259740.492024-02-038068Actual
22962492.002024-02-038036Actual
32873608.002024-11-048036Actual
29549266.002024-08-048056Actual
293841118.002024-08-048065Actual
31180210.342024-09-0480212Actual
9939750.002023-01-038018Budget
3317480.002022-07-068068Budget
2880796.512024-07-0580511Actual
6302280.002022-10-058056Budget
6207655.002022-10-058036Actual
13599415.002023-05-058073Actual
10589480.002023-02-038016Budget
269871108.002024-06-048064Actual
32131366.722024-10-0480211Actual
20250993.522023-11-058068Actual
23967519.002024-03-048036Actual
19222740.492023-10-058068Actual
22722940.002024-02-038014Actual
1622519.002022-06-058016Actual
91961100.002023-01-038014Budget
418668.002022-05-058065Actual
27163223.002024-06-048026Actual
1644222.042023-07-0680212Actual
13871406.002023-05-058036Actual
11166480.002023-02-038068Budget
3259380.002022-07-068028Budget
286401025.342024-07-058068Actual
20984524.002023-12-068036Actual
32101349.592022-07-068018Actual
16622445.002023-08-058073Actual
103131000.002023-02-038014Budget
13360655.642023-04-058028Actual
11244710.002023-03-058013Actual
10732480.002023-02-038046Budget
596550.002022-05-058036Budget
383921108.002025-04-058064Actual
1670219.002022-06-058026Actual
2393985.002024-03-048026Actual
2254574.162024-01-0380612Actual
28288613.002024-07-058016Actual
376241348.002025-03-058067Actual
3258511.702022-07-068028Actual
12432380.002023-04-058063Budget
8872623.822022-12-068028Actual
1750572.042023-08-0580612Actual
2525655.002022-07-068064Actual
4908650.002022-09-058065Budget
393011013.552025-04-0580213Actual
285782482.952024-07-058018Actual
31272387.222024-09-0480113Actual
353832110.212025-01-038018Actual
1158624.002022-06-058013Actual
191601925.362023-10-058018Actual
14314163.532023-05-0580411Actual
14766579.002023-06-058065Actual
38570262.002025-04-058026Actual
26422453.962024-05-0480111Actual
8931478.362022-12-068068Actual
690200.002022-05-058056Budget
15590286.002023-07-068073Actual
11963480.002023-03-058066Budget
6828480.002022-11-058063Budget
18184623.822023-09-058028Actual
17774644.002023-09-058015Actual
32212168.852024-10-0480511Actual
24941361.002024-04-048016Actual
11056750.002023-02-038018Budget
33672992.002024-12-058063Actual
25293828.372024-04-048068Actual
13031280.002023-04-058056Budget
3561284.802025-01-0380511Actual
37802649.712025-03-0580111Actual
35645555.022025-01-0380611Actual
4907749.002022-09-058065Actual
2837683.002022-07-068036Actual
8451550.002022-12-068036Budget
14731875.002023-06-058015Actual
80741197.002022-12-068014Actual
13421051.002022-06-058014Actual
11857480.002023-03-058046Budget
17246308.212023-08-0580111Actual
12888200.002023-04-058026Budget
4193756.002022-08-058017Actual
302621836.002024-09-048013Actual
5035280.002022-09-058026Budget
4439480.002022-08-058068Budget
25460114.592024-04-0480511Actual
9010550.002023-01-038013Budget
2141380.002022-06-058028Budget
22248716.252024-01-038028Actual
498584.002022-05-058016Actual
28428484.002024-07-058066Actual
12841480.002023-04-058016Budget
2014705.002022-06-058067Actual
14347230.552023-05-0580611Actual
1766458.002022-06-058046Actual
34405485.872024-12-0580311Actual
365332428.402025-02-038018Actual
39008339.062025-04-0580311Actual
18926468.002023-10-058036Actual
12182750.002023-03-058018Budget
3910287.002022-08-058026Actual
26565245.442024-05-0480611Actual
34493746.522024-12-0580611Actual
4846850.002022-09-058015Budget
18686984.002023-10-058014Actual
28395320.002024-07-058056Actual
15234372.042023-06-0580111Actual
103121051.002023-02-038014Actual
221271062.002024-01-038017Actual
11105380.002023-02-038028Budget
3726850.002022-08-058015Budget
8498376.002022-12-068046Actual
26450190.122024-05-0480211Actual
16836499.002023-08-058016Actual
1953851.822023-10-0580612Actual
33729362.002024-12-058073Actual
9394808.002023-01-038065Actual
30354417.002024-09-048073Actual
32958568.002024-11-048066Actual
9148100.002023-01-038073Budget
145201396.002023-06-058013Actual
373351155.002025-03-058065Actual
2788133.002022-07-068026Actual
11712480.002023-03-058016Budget
12621831.002023-04-058064Actual
259121041.002024-05-048015Actual
25048164.002024-04-048056Actual
38064983.762025-03-0580612Actual
58311272.002022-10-058014Actual
20929381.002023-12-068016Actual
29934458.212024-08-0480411Actual
88241079.892022-12-068018Actual
5564480.002022-09-058068Budget
2457952.892024-03-0480612Actual
357806.002022-05-058015Actual
36185977.002025-02-038065Actual
36270167.002025-02-038026Actual
9256750.002023-01-038064Budget
10127550.002023-02-038013Budget
35849759.162025-01-0380213Actual

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


Generated 2025-06-04 03:05:21.348 UTC