[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320451196.562024-10-278068Actual
19980314.002023-11-288046Actual
2341349.002022-07-298063Actual
38030106.082025-03-2880212Actual
6629623.822022-10-288028Actual
19686428.002023-11-288073Actual
316361229.002024-10-278065Actual
304751243.002024-09-278015Actual
9472632.002023-01-268016Actual
5084550.002022-09-288036Budget
38329299.002025-04-288073Actual
99381575.352023-01-268018Actual
22011346.002024-01-268046Actual
6690669.282022-10-288068Actual
15911259.002023-07-298056Actual
23854730.002024-03-278065Actual
4766650.002022-09-288064Budget
20921210.192022-06-288018Actual
28395320.002024-07-288056Actual
2665866.722024-05-2780612Actual
16565997.002023-08-288063Actual
37420186.002025-03-288026Actual
10686632.002023-02-268036Actual
7621750.002022-11-288067Budget
13092468.002023-04-288066Actual
376241348.002025-03-288067Actual
352901646.002025-01-268017Actual
141101504.142023-05-288018Actual
15711680.002023-07-298015Actual
18184623.822023-09-288028Actual
27276456.002024-06-278066Actual
1295100.002022-06-288073Budget
5890650.002022-10-288064Budget
9148100.002023-01-268073Budget
7014750.002022-11-288064Budget
32101349.592022-07-298018Actual
26114209.002024-05-278056Actual
373001389.002025-03-288015Actual
22339356.082024-01-2680111Actual
7423200.002022-11-288056Budget
23912505.002024-03-278016Actual
9473550.002023-01-268016Budget
31180210.342024-09-2780212Actual
2555133.742024-04-2780112Actual
21244860.192023-12-298028Actual
37802649.712025-03-2880111Actual
30708418.002024-09-278066Actual
1875405.002022-06-288066Actual
9335772.002023-01-268015Actual
28780435.872024-07-2880411Actual
2603890.002022-07-298015Actual
10187393.002023-02-268063Actual
10372623.002023-02-268064Actual
15618852.002023-07-298014Actual
19954495.002023-11-288036Actual
18601935.002023-10-288063Actual
1216380.002022-06-288063Budget
23259740.492024-02-268068Actual
2741550.002022-07-298016Budget
27163223.002024-06-278026Actual
12841480.002023-04-288016Budget
20451219.912023-11-2880611Actual
10373650.002023-02-268064Budget
2013650.002022-06-288067Budget
31694566.002024-10-278016Actual
21364160.342023-12-2980211Actual
22394213.532024-01-2680311Actual
12621831.002023-04-288064Actual
278931083.732024-06-2780213Actual
31152610.342024-09-2780112Actual
33969176.002024-12-288026Actual
3131650.002022-07-298067Budget
185661848.002023-10-288013Actual
31060441.192024-09-2780411Actual
212161785.962023-12-298018Actual
17894140.002023-09-288026Actual
9070403.002023-01-268063Actual
384851301.002025-04-288065Actual
18357172.042023-09-2880411Actual
21123945.002023-12-298017Actual
9616380.002023-01-268046Budget
7748480.002022-11-288028Budget
168143.002022-05-288073Actual
121831170.802023-03-288018Actual
27747636.942024-06-2780112Actual
7330648.002022-11-288036Actual
246361653.002024-04-278013Actual
13871406.002023-05-288036Actual
13816476.002023-05-288016Actual
33997666.002024-12-288036Actual
21479230.552023-12-2980611Actual
1850970.972023-09-2880612Actual
18778638.002023-10-288015Actual
252311698.082024-04-278018Actual
1954950.002022-06-288017Budget
5783200.002022-10-288073Actual
77011058.682022-11-288018Actual
269871108.002024-06-278064Actual
21718201.002024-01-268073Actual
337921159.002024-12-288064Actual
6208550.002022-10-288036Budget
13421480.002023-04-288068Budget
36681320.982025-02-2680211Actual
269531757.002024-06-278014Actual
6768703.002022-11-288013Actual
1632360.332023-07-2980511Actual
5642531.002022-10-288013Actual
24848673.002024-04-278015Actual
314231025.002024-10-278063Actual
30675272.002024-09-278056Actual
35585405.022025-01-2680411Actual
337571776.002024-12-288014Actual
24671000.002022-07-298014Budget
30146332.842024-08-2780113Actual
195951543.002023-11-288013Actual
28841475.242024-07-2880611Actual
19899421.002023-11-288016Actual
6628480.002022-10-288028Budget
353251351.002025-01-268067Actual
28899610.342024-07-2880112Actual
36880109.272025-02-2680212Actual
1766458.002022-06-288046Actual
14905283.002023-06-288046Actual
5782200.002022-10-288073Budget
28315158.002024-07-288026Actual
54541532.932022-09-288018Actual
13627798.002023-05-288014Actual
2880796.512024-07-2880511Actual
690200.002022-05-288056Budget
237261024.002024-03-278014Actual
830950.002022-05-288017Budget
10127550.002023-02-268013Budget
175621780.002023-09-288013Actual
30595262.002024-09-278026Actual
25406155.022024-04-2780311Actual
33463813.542024-11-2780612Actual
32818636.002024-11-278016Actual
22849638.002024-02-268065Actual
307651606.002024-09-278017Actual
11809648.002023-03-288036Actual
10918850.002023-02-268017Budget
273681269.002024-06-278067Actual
1440536.932023-05-2880112Actual
38570262.002025-04-288026Actual
11492798.002023-03-288064Actual
3910287.002022-08-288026Actual
140501039.002023-05-288067Actual
32337738.012024-10-2780612Actual
10779280.002023-02-268056Budget
20417124.172023-11-2880511Actual
20984524.002023-12-298036Actual
642393.002022-05-288046Actual
27866360.912024-06-2780113Actual
326671323.002024-11-278064Actual
34081426.002024-12-288066Actual
5503748.062022-09-288028Actual
26062445.002024-05-278036Actual
13661696.002023-05-288064Actual
27243232.002024-06-278056Actual
16743848.002023-08-288015Actual
293841118.002024-08-278065Actual
23698201.002024-03-278073Actual
393011013.552025-04-2880213Actual
24462365.662024-03-2780611Actual
33521597.752024-11-2780113Actual
11104649.582023-02-268028Actual
30649338.002024-09-278046Actual
360921310.002025-02-268064Actual
34049294.002024-12-288056Actual
327601277.002024-11-278065Actual
286061058.682024-07-288028Actual
4440740.492022-08-288068Actual
221621029.002024-01-268067Actual
16863128.002023-08-288026Actual
242611031.402024-03-278068Actual
2202701.092022-06-288068Actual
10509650.002023-02-268065Budget
18275299.702023-09-2880111Actual
32958568.002024-11-278066Actual
31331722.322024-09-2780613Actual
58301100.002022-10-288014Budget
38272983.002025-04-288063Actual
180631201.002023-09-288017Actual
35822369.682025-01-2680113Actual
5131310.002022-09-288046Actual
2161051.002022-05-288014Actual
35764983.762025-01-2680612Actual
1747423.102023-08-2880212Actual
6207655.002022-10-288036Actual
1443222.042023-05-2880212Actual
13234786.002023-04-288067Actual
8214840.002022-12-298015Actual
7153720.002022-11-288065Actual
160941517.782023-07-298018Actual
23014291.002024-02-268056Actual
2141380.002022-06-288028Budget
25293828.372024-04-278068Actual
1670219.002022-06-288026Actual
28343711.002024-07-288036Actual
2171000.002022-05-288014Budget
4519550.002022-09-288013Budget
9149109.002023-01-268073Actual
154981797.002023-07-298013Actual
12292611.702023-03-288068Actual
8027100.002022-12-298073Budget
7949480.002022-12-298063Budget
2056767.782023-11-2880612Actual
377441323.832025-03-288068Actual
28961727.372024-07-2880612Actual
29469170.002024-08-278026Actual
17246308.212023-08-2880111Actual
7233550.002022-11-288016Budget
27628453.962024-06-2780411Actual
290461073.202024-07-2880213Actual
262411171.002024-05-278067Actual
388332129.912025-04-288018Actual
37884544.392025-03-2880411Actual
29907512.472024-08-2780311Actual
21930365.002024-01-268016Actual
3259380.002022-07-298028Budget
17922561.002023-09-288036Actual
2496891.002024-04-278026Actual
20363102.892023-11-2880311Actual
20250993.522023-11-288068Actual
23819779.002024-03-278015Actual
1847649.702023-09-2880112Actual
27574273.102024-06-2780211Actual
37533536.002025-03-288066Actual
297601013.222024-08-278028Actual
4381480.002022-08-288028Budget
36653907.162025-02-2680111Actual
1624251.822023-07-2980211Actual
342591285.952024-12-288028Actual
251381360.002024-04-278017Actual
14673553.002023-06-288064Actual
387401780.002025-04-288017Actual
282301192.002024-07-288065Actual
281032174.002024-07-288014Actual
35120204.002025-01-268026Actual
133131360.202023-04-288018Actual
38543515.002025-04-288016Actual
256951418.002024-05-278013Actual
20336110.342023-11-2880211Actual
33429112.462024-11-2780212Actual
6689480.002022-10-288068Budget
3906278.422025-04-2880511Actual
5455750.002022-09-288018Budget
5237501.002022-09-288066Actual
39182243.322025-04-2880212Actual
32547972.002024-11-278063Actual
8605480.002022-12-298066Budget
7810487.452022-11-288068Actual
13897331.002023-05-288046Actual
14879495.002023-06-288036Actual
270451296.002024-06-278015Actual
39035564.602025-04-2880411Actual
13032351.002023-04-288056Actual
29079715.302024-07-2880613Actual
376822116.272025-03-288018Actual
18813827.002023-10-288065Actual
17301163.532023-08-2880311Actual
114311000.002023-03-288014Budget
5316850.002022-09-288017Budget
2452041.192024-03-2780112Actual
263621046.562024-05-278068Actual
20659992.002023-12-298063Actual
4518531.002022-09-288013Actual
547200.002022-05-288026Budget
6360480.002022-10-288066Budget
689262.002022-05-288056Actual
303821855.002024-09-278014Actual
14824412.002023-06-288016Actual
32873608.002024-11-278036Actual
5704380.002022-10-288063Budget
12370550.002023-04-288013Budget
25493296.512024-04-2780611Actual
22962492.002024-02-268036Actual
1647344.382023-07-2980612Actual
16122740.492023-07-298028Actual
1540834.802023-06-2880112Actual
6301246.002022-10-288056Actual
24883687.002024-04-278065Actual
7888550.002022-12-298013Budget
12291480.002023-03-288068Budget
2931270.002022-07-298056Actual
296741247.002024-08-278067Actual
8746750.002022-12-298067Budget
18006401.002023-09-288066Actual
292561795.002024-08-278014Actual
1671200.002022-06-288026Budget
19362175.232023-10-2880411Actual
5563643.522022-09-288068Actual
364751337.002025-02-268067Actual
335801094.252024-11-2780613Actual
37393543.002025-03-288016Actual
359391488.002025-02-268013Actual
32604520.002024-11-278073Actual
32845157.002024-11-278026Actual
88241079.892022-12-298018Actual
9256750.002023-01-268064Budget
274541401.112024-06-278028Actual
353832110.212025-01-268018Actual
12938550.002023-04-288036Budget
17274115.652023-08-2880211Actual
24228779.882024-03-278028Actual
36561982.922025-02-268028Actual
14639931.002023-06-288014Actual
9570648.002023-01-268036Actual
37448582.002025-03-288036Actual
47051100.002022-09-288014Budget
11760200.002023-03-288026Budget
15350345.452023-06-2880611Actual
32455678.462024-10-2780613Actual
5034225.002022-09-288026Actual
150211323.002023-06-288017Actual
7094705.002022-11-288015Actual
34879444.002025-01-268073Actual
9663198.002023-01-268056Actual
8451550.002022-12-298036Budget
3863480.002022-08-288016Budget
263012382.942024-05-278018Actual
15944356.002023-07-298066Actual
247561013.002024-04-278014Actual
1641542.252023-07-2980112Actual
10588546.002023-02-268016Actual
9939750.002023-01-268018Budget
38064983.762025-03-2880612Actual
6361380.002022-10-288066Actual
8355670.002022-12-298016Actual
103131000.002023-02-268014Budget
274262049.602024-06-278018Actual
28369408.002024-07-288046Actual
4254757.002022-08-288067Actual
28586.002022-05-288013Actual
5643550.002022-10-288013Budget
11383100.002023-03-288073Actual
20779669.002023-12-298064Actual
13233750.002023-04-288067Budget
1767380.002022-06-288046Budget
12761598.002023-04-288065Actual
29019553.892024-07-2880113Actual
10265200.002023-02-268073Budget
2525655.002022-07-298064Actual
11633650.002023-03-288065Budget
7154650.002022-11-288065Budget
890676.002022-05-288067Actual
1719663.002022-06-288036Actual
3397550.002022-08-288013Budget
9520280.002023-01-268026Budget
32103746.522024-10-2780111Actual
32899428.002024-11-278046Actual
325121587.002024-11-278013Actual
6255506.002022-10-288046Actual
5502480.002022-09-288028Budget
34551519.922024-12-2880112Actual
338501217.002024-12-288015Actual
1744723.102023-08-2880112Actual
305101081.002024-09-278065Actual
12840513.002023-04-288016Actual
26422453.962024-05-2780111Actual
21746917.002024-01-268014Actual
26925421.002024-06-278073Actual
129499.002022-06-288073Actual
19841623.002023-11-288065Actual
373351155.002025-03-288065Actual
35882738.112025-01-2680613Actual
1953888.002022-06-288017Actual
2419100.002022-07-298073Budget
33255327.362024-11-2780211Actual
30205715.302024-08-2780613Actual
2932200.002022-07-298056Budget
33282349.702024-11-2780311Actual
9393650.002023-01-268065Budget
36708419.922025-02-2680311Actual
6302280.002022-10-288056Budget
5969907.002022-10-288015Actual
498584.002022-05-288016Actual
11903280.002023-03-288056Budget
14731875.002023-06-288015Actual
15746730.002023-07-298065Actual
32158427.362024-10-2780311Actual
80751100.002022-12-298014Budget
10780300.002023-02-268056Actual
22815814.002024-02-268015Actual
13361380.002023-04-288028Budget
38624356.002025-04-288046Actual
327251336.002024-11-278015Actual
12041850.002023-03-288017Budget
91961100.002023-01-268014Budget
65801288.982022-10-288018Actual
27191661.002024-06-278036Actual
11105380.002023-02-268028Budget
9799950.002023-01-268017Budget
43321035.952022-08-288018Actual
35233470.002025-01-268066Actual
297941169.282024-08-278068Actual
38002415.662025-03-2880112Actual
34292982.922024-12-288068Actual
165301622.002023-08-288013Actual
1622519.002022-06-288016Actual
17654197.002023-09-288073Actual
2838550.002022-07-298036Budget
17974169.002023-09-288056Actual
6828480.002022-11-288063Budget
1217454.002022-06-288063Actual
175971108.002023-09-288063Actual
2740492.002022-07-298016Actual
11810550.002023-03-288036Budget
358850.002022-05-288015Budget
375901646.002025-03-288017Actual
4114480.002022-08-288066Budget
2418159.002022-07-298073Actual
7561950.002022-11-288017Budget
8354550.002022-12-298016Budget
16269166.722023-07-2980311Actual
22907400.002024-02-268016Actual
17188819.282023-08-288068Actual
16836499.002023-08-288016Actual
36852442.262025-02-2680112Actual
3791179.482025-03-2880511Actual
16943211.002023-08-288056Actual
10838511.002023-02-268066Actual
9394808.002023-01-268065Actual
36971745.132025-02-2680113Actual
38953745.452025-04-2880111Actual
36030315.002025-02-268073Actual
6769550.002022-11-288013Budget
34579203.952024-12-2880212Actual
29934458.212024-08-2780411Actual
33942606.002024-12-288016Actual
1953851.822023-10-2880612Actual
4986480.002022-09-288016Budget
297322151.122024-08-278018Actual
9569550.002023-01-268036Budget
9987867.762023-01-268028Actual
36998803.022025-02-2680213Actual
32212168.852024-10-2780511Actual
169100.002022-05-288073Budget
28288613.002024-07-288016Actual
29228449.002024-08-278073Actual
21158823.002023-12-298067Actual
361501431.002025-02-268015Actual
4333750.002022-08-288018Budget
4846850.002022-09-288015Budget
350001488.002025-01-268015Actual
27078946.002024-06-278065Actual
2393985.002024-03-278026Actual
29497679.002024-08-278036Actual
15176764.732023-06-288068Actual
281951216.002024-07-288015Actual
28927112.462024-07-2880212Actual
10839480.002023-02-268066Budget
16891497.002023-08-288036Actual
6254380.002022-10-288046Budget
595602.002022-05-288036Actual
24401238.002024-03-2780411Actual
22037188.002024-01-268056Actual
18098756.002023-09-288067Actual
2140675.342022-06-288028Actual
7377380.002022-11-288046Budget
10732480.002023-02-268046Budget
21278779.882023-12-298068Actual
12984497.002023-04-288046Actual
27136489.002024-06-278016Actual
8276668.002022-12-298065Actual
12700963.002023-04-288015Actual
4380811.702022-08-288028Actual
23317285.872024-02-2680111Actual
331072026.882024-11-278018Actual
4908650.002022-09-288065Budget
336371587.002024-12-288013Actual
11571898.002023-03-288015Actual
20871811.002023-12-298065Actual
1950723.102023-10-2880212Actual
191021144.002023-10-288067Actual
19222740.492023-10-288068Actual
15885299.002023-07-298046Actual
889650.002022-05-288067Budget
24347115.652024-03-2780211Actual
5375623.002022-09-288067Actual
13360655.642023-04-288028Actual
7232620.002022-11-288016Actual
38981339.062025-04-2880211Actual
2014705.002022-06-288067Actual
383921108.002025-04-288064Actual
5035280.002022-09-288026Budget
160011197.002023-07-298017Actual
201891528.382023-11-288018Actual
216271440.002024-01-268013Actual
20929381.002023-12-298016Actual
27775118.852024-06-2780212Actual
10264162.002023-02-268073Actual
27217471.002024-06-278046Actual
11962444.002023-03-288066Actual
26450190.122024-05-2780211Actual
2557825.232024-04-2780212Actual
1018617.762022-05-288028Actual
10637200.002023-02-268026Budget
4115601.002022-08-288066Actual
10510690.002023-02-268065Actual
2662464.592024-05-2780112Actual
6906100.002022-11-288073Budget
8931478.362022-12-298068Actual
6829454.002022-11-288063Actual
2293494.002024-02-268026Actual
38861869.282025-04-288028Actual
2093750.002022-06-288018Budget
14347230.552023-05-2880611Actual
6159280.002022-10-288026Budget
1874480.002022-06-288066Budget
16357206.082023-07-2980611Actual
19806788.002023-11-288015Actual
150561039.002023-06-288067Actual
7424188.002022-11-288056Actual
37474445.002025-03-288046Actual
749487.002022-05-288066Actual
29968528.432024-08-2780611Actual
36270167.002025-02-268026Actual
21418235.872023-12-2980411Actual
7281283.002022-11-288026Actual
19280376.302023-10-2880111Actual
12432380.002023-04-288063Budget
291711025.002024-08-278063Actual
3783650.002022-08-288065Budget
196291051.002023-11-288063Actual
4054280.002022-08-288056Budget
13843131.002023-05-288026Actual
1078598.062022-05-288068Actual
37857532.682025-03-2880311Actual
11712480.002023-03-288016Budget
1544170.972023-06-2880612Actual
16296219.912023-07-2980411Actual
748480.002022-05-288066Budget
331691210.192024-11-278068Actual
2885380.002022-07-298046Budget
17328242.252023-08-2880411Actual
11245550.002023-03-288013Budget
25789308.002024-05-278073Actual
277749.002022-05-288064Actual
29549266.002024-08-278056Actual
33401460.342024-11-2780112Actual
103121051.002023-02-268014Actual
34671722.322024-12-2880113Actual
384501179.002025-04-288015Actual
3960550.002022-08-288036Budget
2653145.442024-05-2780511Actual
5970850.002022-10-288015Budget
34405485.872024-12-2880311Actual
241081184.002024-03-278017Actual
319251373.002024-10-278067Actual
1644222.042023-07-2980212Actual
8213650.002022-12-298015Budget
5376650.002022-09-288067Budget
6907154.002022-11-288073Actual
2442856.082024-03-2780511Actual
34613902.902024-12-2880612Actual
9720430.002023-01-268066Actual
20837803.002023-12-298015Actual
33343549.712024-11-2780611Actual
12888200.002023-04-288026Budget
7749511.702022-11-288028Actual
3211750.002022-07-298018Budget
1948020.972023-10-2880112Actual
30354417.002024-09-278073Actual
27546807.162024-06-2780111Actual
499550.002022-05-288016Budget
58311272.002022-10-288014Actual
285782482.952024-07-288018Actual
315081955.002024-10-278014Actual
35174364.002025-01-268046Actual
11493650.002023-03-288064Budget
388951146.562025-04-288068Actual
25460114.592024-04-2780511Actual
13599415.002023-05-288073Actual
2050934.802023-11-2880112Actual
31033532.682024-09-2780311Actual
32245480.562024-10-2780611Actual
370871906.002025-03-288013Actual
8403280.002022-12-298026Budget
145201396.002023-06-288013Actual
8604501.002022-12-298066Actual
26504213.532024-05-2780411Actual
25852861.002024-05-278064Actual
27488955.642024-06-278068Actual
25022291.002024-04-278046Actual
29550.002022-05-288013Budget
21838875.002024-01-268015Actual
36243661.002025-02-268016Actual
33672992.002024-12-288063Actual
263291069.282024-05-278028Actual
231041039.002024-02-268017Actual
11634856.002023-03-288065Actual
34459164.592024-12-2880511Actual
11856401.002023-03-288046Actual
3132668.002022-07-298067Actual
37500326.002025-03-288056Actual
36383463.002025-02-268066Actual
39008339.062025-04-2880311Actual
20217860.192023-11-288028Actual
22367163.532024-01-2680211Actual
13312750.002023-04-288018Budget
14015945.002023-05-288017Actual
11382200.002023-03-288073Budget
3318687.462022-07-298068Actual
23641869.002024-03-278063Actual
10685550.002023-02-268036Budget
1403680.002022-06-288064Actual
35531359.282025-01-2680211Actual
32925232.002024-11-278056Actual
2603497.002024-05-278026Actual
319832182.942024-10-278018Actual
17154598.062023-08-288028Actual
1077480.002022-05-288068Budget
330491296.002024-11-278067Actual
22248716.252024-01-268028Actual
9011578.002023-01-268013Actual
22694407.002024-02-268073Actual
279261106.542024-06-2780613Actual
315431120.002024-10-278064Actual
18926468.002023-10-288036Actual
98001029.002023-01-268017Actual
38149678.462025-03-2880213Actual
11857480.002023-03-288046Budget
13431000.002022-06-288014Budget
17867509.002023-09-288016Actual
20956137.002023-12-298026Actual
372072060.002025-03-288014Actual
23993353.002024-03-278046Actual
14287228.422023-05-2880311Actual
39096652.902025-04-2880611Actual
30173796.002024-08-2780213Actual
15804450.002023-07-298016Actual
30568557.002024-09-278016Actual
31775368.002024-10-278046Actual
20308392.262023-11-2880111Actual
2340380.002022-07-298063Budget
16685583.002023-08-288064Actual
23225675.342024-02-268028Actual
12510200.002023-04-288073Budget
110571375.352023-02-268018Actual
5178289.002022-09-288056Actual
377101349.592025-03-288028Actual
231971346.562024-02-268018Actual
5236480.002022-09-288066Budget
7809380.002022-11-288068Budget
29582483.002024-08-278066Actual
1720550.002022-06-288036Budget
8683831.002022-12-298017Actual
546209.002022-05-288026Actual
37830158.212025-03-2880211Actual
9071480.002023-01-268063Budget
4656200.002022-09-288073Actual
21872592.002024-01-268065Actual
1158624.002022-06-288013Actual
13956397.002023-05-288066Actual
25947901.002024-05-278065Actual
39216939.072025-04-2880612Actual
33729362.002024-12-288073Actual
29442515.002024-08-278016Actual
302621836.002024-09-278013Actual
26716350.382024-05-2780113Actual
206241653.002023-12-298013Actual
1930861.402023-10-2880211Actual
34698766.182024-12-2880213Actual
11244710.002023-03-288013Actual
1482850.002022-06-288015Budget
13172806.002023-04-288017Actual
281371159.002024-07-288064Actual
36298666.002025-02-268036Actual
1623550.002022-06-288016Budget
31801291.002024-10-278056Actual
35731243.322025-01-2680212Actual
19714921.002023-11-288014Actual
2524650.002022-07-298064Budget
28428484.002024-07-288066Actual
242001417.772024-03-278018Actual
221271062.002024-01-268017Actual
21985533.002024-01-268036Actual
7700750.002022-11-288018Budget
4907749.002022-09-288065Actual
371221287.002025-03-288063Actual
320111158.682024-10-278028Actual
14766579.002023-06-288065Actual
36735369.912025-02-2680411Actual
16214376.302023-07-2980111Actual
2053622.042023-11-2880212Actual
135401143.002023-05-288063Actual
32185475.242024-10-2780411Actual
80741197.002022-12-298014Actual
349072003.002025-01-268014Actual
29523400.002024-08-278046Actual
35703597.582025-01-2680112Actual
125591085.002023-04-288014Actual
259121041.002024-05-278015Actual
304171405.002024-09-278064Actual
383572034.002025-04-288014Actual
36762190.122025-02-2680511Actual
349421337.002025-01-268064Actual
12889196.002023-04-288026Actual
37179405.002025-03-288073Actual
7015742.002022-11-288064Actual
8498376.002022-12-298046Actual
20039356.002023-11-288066Actual
3726850.002022-08-288015Budget
279831784.002024-07-288013Actual
18217955.642023-09-288068Actual
23047425.002024-02-268066Actual
342312110.212024-12-288018Actual
8499380.002022-12-298046Budget
19188898.072023-10-288028Actual
348221047.002025-01-268063Actual
1526258.212023-06-2880211Actual
14172772.312023-05-288068Actual
13421051.002022-06-288014Actual
8745757.002022-12-298067Actual
326322174.002024-11-278014Actual
13171850.002023-04-288017Budget
11963480.002023-03-288066Budget
31834458.002024-10-278066Actual
36913683.752025-02-2680612Actual
20131764.002023-11-288067Actual
226021590.002024-02-268013Actual
38650336.002025-04-288056Actual
9860750.002023-01-268067Budget
3647720.002022-08-288064Actual
14138623.822023-05-288028Actual
2281550.002022-07-298013Budget
971750.002022-05-288018Budget
35093483.002025-01-268016Actual
24374164.592024-03-2780311Actual
4657200.002022-09-288073Budget
88380.002022-05-288063Budget
17682834.002023-09-288014Actual
5315789.002022-09-288017Actual
23345178.422024-02-2680211Actual
10977823.002023-02-268067Actual
15653638.002023-07-298064Actual
22757571.002024-02-268064Actual
268331575.002024-06-278013Actual
1735560.332023-08-2880511Actual
16622445.002023-08-288073Actual
2454711.402024-03-2780212Actual
39334959.162025-04-2880613Actual
4193756.002022-08-288017Actual
262061496.002024-05-278017Actual
2561043.312024-04-2780612Actual
35841131.002022-08-288014Actual
23372213.532024-02-2680311Actual
359731054.002025-02-268063Actual
24790497.002024-04-278064Actual
313881802.002024-10-278013Actual
7483397.002022-11-288066Actual
9521225.002023-01-268026Actual
19389122.042023-10-2880511Actual
19748535.002023-11-288064Actual
309201375.352024-09-278068Actual
13721909.002023-05-288015Actual
190671189.002023-10-288017Actual
7280280.002022-11-288026Budget
30978713.542024-09-2780111Actual
13422843.522023-04-288068Actual

Generated 2025-06-27 20:29:03.527 UTC