[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24401238.002024-03-1380411Actual
160941517.782023-07-158018Actual
337921159.002024-12-148064Actual
7094705.002022-11-148015Actual
25081436.002024-04-138066Actual
2454711.402024-03-1380212Actual
8354550.002022-12-158016Budget
10686632.002023-02-128036Actual
16943211.002023-08-148056Actual
27276456.002024-06-138066Actual
23259740.492024-02-128068Actual
8355670.002022-12-158016Actual
32395608.282024-10-1380113Actual
23014291.002024-02-128056Actual
30886955.642024-09-138028Actual
24728199.002024-04-138073Actual
33463813.542024-11-1380612Actual
279831784.002024-07-148013Actual
17948259.002023-09-148046Actual
325121587.002024-11-138013Actual
151141751.112023-06-148018Actual
34081426.002024-12-148066Actual
23225675.342024-02-128028Actual
7330648.002022-11-148036Actual
135051559.002023-05-148013Actual
13721909.002023-05-148015Actual
2838550.002022-07-158036Budget
11572850.002023-03-148015Budget
6501650.002022-10-148067Budget
643380.002022-05-148046Budget
212161785.962023-12-158018Actual
237261024.002024-03-138014Actual
19980314.002023-11-148046Actual
28841475.242024-07-1480611Actual
21718201.002024-01-128073Actual
1403680.002022-06-148064Actual
15711680.002023-07-158015Actual
37533536.002025-03-148066Actual
22988270.002024-02-128046Actual
2254574.162024-01-1280612Actual
22849638.002024-02-128065Actual
36913683.752025-02-1280612Actual
25293828.372024-04-138068Actual
38543515.002025-04-148016Actual
2281550.002022-07-158013Budget
6769550.002022-11-148013Budget
20336110.342023-11-1480211Actual
18006401.002023-09-148066Actual
24319274.172024-03-1380111Actual
16836499.002023-08-148016Actual
231391134.002024-02-128067Actual
2885380.002022-07-158046Budget
9070403.002023-01-128063Actual
21244860.192023-12-158028Actual
2604850.002022-07-158015Budget
14639931.002023-06-148014Actual
6768703.002022-11-148013Actual
30595262.002024-09-138026Actual
269531757.002024-06-138014Actual
890676.002022-05-148067Actual
4578380.002022-09-148063Budget
33969176.002024-12-148026Actual
80741197.002022-12-158014Actual
77011058.682022-11-148018Actual
24848673.002024-04-138015Actual
4657200.002022-09-148073Budget
11713556.002023-03-148016Actual
39334959.162025-04-1480613Actual
30354417.002024-09-138073Actual
14172772.312023-05-148068Actual
21391242.252023-12-1580311Actual
1747423.102023-08-1480212Actual
26422453.962024-05-1380111Actual
16976433.002023-08-148066Actual
4767823.002022-09-148064Actual
22394213.532024-01-1280311Actual
12761598.002023-04-148065Actual
34432430.552024-12-1480411Actual
7093650.002022-11-148015Budget
9664200.002023-01-128056Budget
35174364.002025-01-128046Actual
11903280.002023-03-148056Budget
15746730.002023-07-158065Actual
829859.002022-05-148017Actual
18330172.042023-09-1480311Actual
32101349.592022-07-158018Actual
31694566.002024-10-138016Actual
12840513.002023-04-148016Actual
370871906.002025-03-148013Actual
278931083.732024-06-1380213Actual
315081955.002024-10-138014Actual
26062445.002024-05-138036Actual
11165669.282023-02-128068Actual
246361653.002024-04-138013Actual
22907400.002024-02-128016Actual
376822116.272025-03-148018Actual
2157061.402023-12-1580612Actual
372421386.002025-03-148064Actual
6629623.822022-10-148028Actual
24996529.002024-04-138036Actual
20921210.192022-06-148018Actual
207441051.002023-12-158014Actual
34579203.952024-12-1480212Actual
2014705.002022-06-148067Actual
9011578.002023-01-128013Actual
12292611.702023-03-148068Actual
19748535.002023-11-148064Actual
247561013.002024-04-138014Actual
31180210.342024-09-1380212Actual
14287228.422023-05-1480311Actual
19686428.002023-11-148073Actual
221621029.002024-01-128067Actual
320111158.682024-10-138028Actual
15859509.002023-07-158036Actual
331351002.612024-11-138028Actual
889650.002022-05-148067Budget
16214376.302023-07-1580111Actual
1750572.042023-08-1480612Actual
25947901.002024-05-138065Actual
18217955.642023-09-148068Actual
5970850.002022-10-148015Budget
9799950.002023-01-128017Budget
20039356.002023-11-148066Actual
12182750.002023-03-148018Budget
2419100.002022-07-158073Budget
34671722.322024-12-1480113Actual
11712480.002023-03-148016Budget
316361229.002024-10-138065Actual
1078598.062022-05-148068Actual
358850.002022-05-148015Budget
19188898.072023-10-148028Actual
5177280.002022-09-148056Budget
16296219.912023-07-1580411Actual
6502793.002022-10-148067Actual
110571375.352023-02-128018Actual
2342661.402024-02-1280511Actual
1644222.042023-07-1580212Actual
10779280.002023-02-128056Budget
27689555.022024-06-1380611Actual
5237501.002022-09-148066Actual
7424188.002022-11-148056Actual
12104750.002023-03-148067Budget
18720626.002023-10-148064Actual
3132668.002022-07-158067Actual
30054115.652024-08-1380212Actual
13031280.002023-04-148056Budget
305101081.002024-09-138065Actual
23399235.872024-02-1280411Actual
5035280.002022-09-148026Budget
1217454.002022-06-148063Actual
20716222.002023-12-158073Actual
1526258.212023-06-1480211Actual
27866360.912024-06-1380113Actual
27243232.002024-06-138056Actual
372072060.002025-03-148014Actual
1744723.102023-08-1480112Actual
8932380.002022-12-158068Budget
11962444.002023-03-148066Actual
13897331.002023-05-148046Actual
33997666.002024-12-148036Actual
32185475.242024-10-1380411Actual
2524650.002022-07-158064Budget
10977823.002023-02-128067Actual
30623570.002024-09-138036Actual
18357172.042023-09-1480411Actual
13431000.002022-06-148014Budget
29228449.002024-08-138073Actual
18658214.002023-10-148073Actual
26007293.002024-05-138016Actual
13599415.002023-05-148073Actual
30173796.002024-08-1380213Actual
231971346.562024-02-128018Actual
5564480.002022-09-148068Budget
18871357.002023-10-148016Actual
4766650.002022-09-148064Budget
34879444.002025-01-128073Actual
37420186.002025-03-148026Actual
1671200.002022-06-148026Budget
3397550.002022-08-148013Budget
15944356.002023-07-158066Actual
1953851.822023-10-1480612Actual
18275299.702023-09-1480111Actual
6032650.002022-10-148065Budget
13171850.002023-04-148017Budget
37857532.682025-03-1480311Actual
25433160.342024-04-1380411Actual
304171405.002024-09-138064Actual
4440740.492022-08-148068Actual
30649338.002024-09-138046Actual
13627798.002023-05-148014Actual
39035564.602025-04-1480411Actual
6159280.002022-10-148026Budget
1018617.762022-05-148028Actual
38981339.062025-04-1480211Actual
28961727.372024-07-1480612Actual
12433356.002023-04-148063Actual
23761737.002024-03-138064Actual
2537958.212024-04-1380211Actual
25460114.592024-04-1380511Actual
3647720.002022-08-148064Actual
27655192.252024-06-1380511Actual
18926468.002023-10-148036Actual
10048764.732023-01-128068Actual
3726850.002022-08-148015Budget
25730983.002024-05-138063Actual
9720430.002023-01-128066Actual
8403280.002022-12-158026Budget
226021590.002024-02-128013Actual
13032351.002023-04-148056Actual
30568557.002024-09-138016Actual
357806.002022-05-148015Actual
273331606.002024-06-138017Actual
15618852.002023-07-158014Actual
308001260.002024-09-138067Actual
297601013.222024-08-138028Actual
33343549.712024-11-1380611Actual
10265200.002023-02-128073Budget
10978750.002023-02-128067Budget
21123945.002023-12-158017Actual
19899421.002023-11-148016Actual
20417124.172023-11-1480511Actual
216611060.002024-01-128063Actual
168143.002022-05-148073Actual
12621831.002023-04-148064Actual
286061058.682024-07-148028Actual
35558414.602025-01-1280311Actual
6628480.002022-10-148028Budget
8213650.002022-12-158015Budget
6254380.002022-10-148046Budget
21364160.342023-12-1580211Actual
38272983.002025-04-148063Actual
1540834.802023-06-1480112Actual
39274559.162025-04-1480113Actual
17716620.002023-09-148064Actual
7748480.002022-11-148028Budget
393011013.552025-04-1480213Actual
2884446.002022-07-158046Actual
13172806.002023-04-148017Actual
3131650.002022-07-158067Budget
27163223.002024-06-138026Actual
21746917.002024-01-128014Actual
15653638.002023-07-158064Actual
91961100.002023-01-128014Budget
29550.002022-05-148013Budget
30146332.842024-08-1380113Actual
2662464.592024-05-1380112Actual
10264162.002023-02-128073Actual
29497679.002024-08-138036Actual
10732480.002023-02-128046Budget
3211750.002022-07-158018Budget
29549266.002024-08-138056Actual
16565997.002023-08-148063Actual
36880109.272025-02-1280212Actual
326671323.002024-11-138064Actual
285782482.952024-07-148018Actual
11166480.002023-02-128068Budget
27601564.602024-06-1380311Actual
18813827.002023-10-148065Actual
58301100.002022-10-148014Budget
308582625.372024-09-138018Actual
31272387.222024-09-1380113Actual
6828480.002022-11-148063Budget
28075410.002024-07-148073Actual
2741550.002022-07-158016Budget
36243661.002025-02-128016Actual
31834458.002024-10-138066Actual
35531359.282025-01-1280211Actual
5503748.062022-09-148028Actual
30675272.002024-09-138056Actual
31480398.002024-10-138073Actual
8825750.002022-12-158018Budget
15533945.002023-07-158063Actual
11633650.002023-03-148065Budget
296741247.002024-08-138067Actual
252311698.082024-04-138018Actual
22011346.002024-01-128046Actual
242001417.772024-03-138018Actual
35849759.162025-01-1280213Actual
12370550.002023-04-148013Budget
30691113.002022-07-158017Actual
26504213.532024-05-1380411Actual
145201396.002023-06-148013Actual
16622445.002023-08-148073Actual
5131310.002022-09-148046Actual
31775368.002024-10-138046Actual
19335101.822023-10-1480311Actual
21985533.002024-01-128036Actual
2056767.782023-11-1480612Actual
12699850.002023-04-148015Budget
330151820.002024-11-138017Actual
338501217.002024-12-148015Actual
35703597.582025-01-1280112Actual
4115601.002022-08-148066Actual
8604501.002022-12-158066Actual
3561284.802025-01-1280511Actual
3259380.002022-07-158028Budget
3725757.002022-08-148015Actual
342591285.952024-12-148028Actual
11856401.002023-03-148046Actual
251381360.002024-04-138017Actual
38570262.002025-04-148026Actual
3258511.702022-07-158028Actual
23967519.002024-03-138036Actual
34292982.922024-12-148068Actual
19841623.002023-11-148065Actual
14905283.002023-06-148046Actual
2141380.002022-06-148028Budget
17389352.892023-08-1480611Actual
3317480.002022-07-158068Budget
37393543.002025-03-148016Actual
22339356.082024-01-1280111Actual
4519550.002022-09-148013Budget
32245480.562024-10-1380611Actual
11104649.582023-02-128028Actual
125581000.002023-04-148014Budget
9570648.002023-01-128036Actual
28698824.182024-07-1480111Actual
4054280.002022-08-148056Budget
268331575.002024-06-138013Actual
12841480.002023-04-148016Budget
65801288.982022-10-148018Actual
23698201.002024-03-138073Actual
5643550.002022-10-148013Budget
35148600.002025-01-128036Actual
14232315.662023-05-1480111Actual
39216939.072025-04-1480612Actual
33548701.262024-11-1380213Actual
5783200.002022-10-148073Actual
375901646.002025-03-148017Actual
22962492.002024-02-128036Actual
21957137.002024-01-128026Actual
24790497.002024-04-138064Actual
29582483.002024-08-138066Actual
140501039.002023-05-148067Actual
302621836.002024-09-138013Actual
6302280.002022-10-148056Budget
21838875.002024-01-128015Actual
16122740.492023-07-158028Actual
39096652.902025-04-1480611Actual
17654197.002023-09-148073Actual
2837683.002022-07-158036Actual
31299715.302024-09-1380213Actual
37500326.002025-03-148056Actual
20390226.302023-11-1480411Actual
361501431.002025-02-128015Actual
18686984.002023-10-148014Actual
39154575.242025-04-1480112Actual
17301163.532023-08-1480311Actual
8872623.822022-12-158028Actual
23912505.002024-03-138016Actual
1158624.002022-06-148013Actual
12937621.002023-04-148036Actual
11304380.002023-03-148063Budget
338841240.002024-12-148065Actual
3863480.002022-08-148016Budget
34405485.872024-12-1480311Actual
276650.002022-05-148064Budget
9617348.002023-01-128046Actual
30205715.302024-08-1380613Actual
2661650.002022-07-158065Budget
18601935.002023-10-148063Actual
2442856.082024-03-1380511Actual
354111035.952025-01-128028Actual
7014750.002022-11-148064Budget
6690669.282022-10-148068Actual
11810550.002023-03-148036Budget
13234786.002023-04-148067Actual
2161051.002022-05-148014Actual
595602.002022-05-148036Actual
135401143.002023-05-148063Actual
268681252.002024-06-138063Actual
36350320.002025-02-128056Actual
181561360.202023-09-148018Actual
37830158.212025-03-1480211Actual
16917324.002023-08-148046Actual
29469170.002024-08-138026Actual
4846850.002022-09-148015Budget
2201480.002022-06-148068Budget
14611205.002023-06-148073Actual
2496891.002024-04-138026Actual
7280280.002022-11-148026Budget
5034225.002022-09-148026Actual
350001488.002025-01-128015Actual
10637200.002023-02-128026Budget
9701260.202022-05-148018Actual
20779669.002023-12-158064Actual
11245550.002023-03-148013Budget
274262049.602024-06-138018Actual
23372213.532024-02-1280311Actual
303821855.002024-09-138014Actual
32604520.002024-11-138073Actual
34698766.182024-12-1480213Actual
23854730.002024-03-138065Actual
14964360.002023-06-148066Actual
10373650.002023-02-128064Budget
3906278.422025-04-1480511Actual
21336280.552023-12-1580111Actual
24051321.002024-03-138066Actual
13312750.002023-04-148018Budget
4114480.002022-08-148066Budget
4333750.002022-08-148018Budget
27488955.642024-06-138068Actual
35200237.002025-01-128056Actual
31214866.732024-09-1380612Actual
371221287.002025-03-148063Actual
7154650.002022-11-148065Budget
34049294.002024-12-148056Actual
98001029.002023-01-128017Actual
22037188.002024-01-128056Actual
2603497.002024-05-138026Actual
19389122.042023-10-1480511Actual
2653145.442024-05-1380511Actual
31801291.002024-10-138056Actual
26147288.002024-05-138066Actual
23047425.002024-02-128066Actual
20217860.192023-11-148028Actual
277749.002022-05-148064Actual
1632360.332023-07-1580511Actual
13956397.002023-05-148066Actual
14879495.002023-06-148036Actual
384501179.002025-04-148015Actual
36324422.002025-02-128046Actual
273681269.002024-06-138067Actual
13923246.002023-05-148056Actual
262411171.002024-05-138067Actual
499550.002022-05-148016Budget
5316850.002022-09-148017Budget
18898176.002023-10-148026Actual
17867509.002023-09-148016Actual
10186380.002023-02-128063Budget
297941169.282024-08-138068Actual
27808939.072024-06-1380612Actual
14673553.002023-06-148064Actual
34551519.922024-12-1480112Actual
9721480.002023-01-128066Budget
9257882.002023-01-128064Actual
5642531.002022-10-148013Actual
830950.002022-05-148017Budget
32958568.002024-11-138066Actual
4194850.002022-08-148017Budget
22248716.252024-01-128028Actual
10917955.002023-02-128017Actual
34378183.742024-12-1480211Actual
365332428.402025-02-128018Actual
16778827.002023-08-148065Actual
1544170.972023-06-1480612Actual
9256750.002023-01-128064Budget
7483397.002022-11-148066Actual
2452041.192024-03-1380112Actual
14931242.002023-06-148056Actual
4380811.702022-08-148028Actual
318911731.002024-10-138017Actual
34730671.442024-12-1480613Actual
689262.002022-05-148056Actual
125591085.002023-04-148014Actual
2555133.742024-04-1380112Actual
12889196.002023-04-148026Actual
26477223.102024-05-1380311Actual
7376444.002022-11-148046Actual
10127550.002023-02-128013Budget
30708418.002024-09-138066Actual
4986480.002022-09-148016Budget
11809648.002023-03-148036Actual
27078946.002024-06-138065Actual
89449.002022-05-148063Actual
222201375.352024-01-128018Actual
9335772.002023-01-128015Actual
129499.002022-06-148073Actual
31331722.322024-09-1380613Actual
3536173.002022-08-148073Actual
31060441.192024-09-1380411Actual
31721173.002024-10-138026Actual
1624251.822023-07-1580211Actual
5704380.002022-10-148063Budget
20956137.002023-12-158026Actual
1622519.002022-06-148016Actual
20451219.912023-11-1480611Actual
6907154.002022-11-148073Actual
381801183.732025-03-1480613Actual
36383463.002025-02-128066Actual
28315158.002024-07-148026Actual
9569550.002023-01-128036Budget
3646650.002022-08-148064Budget
36681320.982025-02-1280211Actual
30088790.142024-08-1380612Actual
32925232.002024-11-138056Actual
971750.002022-05-148018Budget
7700750.002022-11-148018Budget
354451210.192025-01-128068Actual
24142888.002024-03-138067Actual
15590286.002023-07-158073Actual
16891497.002023-08-148036Actual
36653907.162025-02-1280111Actual
1719663.002022-06-148036Actual
38329299.002025-04-148073Actual
5890650.002022-10-148064Budget
27574273.102024-06-1380211Actual
38002415.662025-03-1480112Actual
5455750.002022-09-148018Budget
8452655.002022-12-158036Actual
15316226.302023-06-1480411Actual
348221047.002025-01-128063Actual
36735369.912025-02-1280411Actual
1814200.002022-06-148056Budget
22367163.532024-01-1280211Actual
33672992.002024-12-148063Actual
9939750.002023-01-128018Budget
309201375.352024-09-138068Actual
341731062.002024-12-148067Actual
13422843.522023-04-148068Actual
36852442.262025-02-1280112Actual
14138623.822023-05-148028Actual
331072026.882024-11-138018Actual
32455678.462024-10-1380613Actual
2740492.002022-07-158016Actual
38122531.092025-03-1480113Actual
38650336.002025-04-148056Actual
2251222.042024-01-1280112Actual
304751243.002024-09-138015Actual
21418235.872023-12-1580411Actual
5376650.002022-09-148067Budget
8026150.002022-12-158073Actual
7621750.002022-11-148067Budget
29934458.212024-08-1380411Actual
5969907.002022-10-148015Actual
11571898.002023-03-148015Actual
2354955.022024-02-1280612Actual
35585405.022025-01-1280411Actual
12985480.002023-04-148046Budget
297322151.122024-08-138018Actual
2171000.002022-05-148014Budget
327251336.002024-11-138015Actual
13843131.002023-05-148026Actual
32337738.012024-10-1380612Actual
281371159.002024-07-148064Actual
10589480.002023-02-128016Budget
196291051.002023-11-148063Actual
12103661.002023-03-148067Actual
7888550.002022-12-158013Budget
8027100.002022-12-158073Budget
291711025.002024-08-138063Actual
32873608.002024-11-138036Actual
114301178.002023-03-148014Actual
14766579.002023-06-148065Actual
2990480.002022-07-158066Budget
4007380.002022-08-148046Budget
270451296.002024-06-138015Actual
10685550.002023-02-128036Budget
22454369.912024-01-1280611Actual
25789308.002024-05-138073Actual
200961166.002023-11-148017Actual
14811039.002022-06-148015Actual
38861869.282025-04-148028Actual
114311000.002023-03-148014Budget
19362175.232023-10-1480411Actual
353832110.212025-01-128018Actual
22421238.002024-01-1280411Actual
293841118.002024-08-138065Actual
8275650.002022-12-158065Budget
25852861.002024-05-138064Actual
364751337.002025-02-128067Actual
13093480.002023-04-148066Budget
2932200.002022-07-158056Budget
5236480.002022-09-148066Budget
24661258.002022-07-158014Actual
376241348.002025-03-148067Actual
2789200.002022-07-158026Budget
360582134.002025-02-128014Actual
23317285.872024-02-1280111Actual
23641869.002024-03-138063Actual
2788133.002022-07-158026Actual
19222740.492023-10-148068Actual
4193756.002022-08-148017Actual
7482480.002022-11-148066Budget
10636211.002023-02-128026Actual
9149109.002023-01-128073Actual
15911259.002023-07-158056Actual
23993353.002024-03-138046Actual
27191661.002024-06-138036Actual
35764983.762025-01-1280612Actual
10126560.002023-02-128013Actual
91971155.002023-01-128014Actual
4253650.002022-08-148067Budget
387401780.002025-04-148017Actual
241081184.002024-03-138017Actual
39008339.062025-04-1480311Actual
21278779.882023-12-158068Actual
32422985.482024-10-1380213Actual
32103746.522024-10-1380111Actual
16357206.082023-07-1580611Actual
32158427.362024-10-1380311Actual
281951216.002024-07-148015Actual
20250993.522023-11-148068Actual
19926167.002023-11-148026Actual
21479230.552023-12-1580611Actual
2525655.002022-07-158064Actual
341381767.002024-12-148017Actual
7423200.002022-11-148056Budget
4656200.002022-09-148073Actual
29442515.002024-08-138016Actual
15885299.002023-07-158046Actual
80751100.002022-12-158014Budget
6111487.002022-10-148016Actual
349072003.002025-01-128014Actual
36030315.002025-02-128073Actual
35841131.002022-08-148014Actual
2557825.232024-04-1380212Actual
33255327.362024-11-1380211Actual
36971745.132025-02-1280113Actual
28780435.872024-07-1480411Actual
25022291.002024-04-138046Actual
9472632.002023-01-128016Actual
32131366.722024-10-1380211Actual
9986480.002023-01-128028Budget
75621155.002022-11-148017Actual
547200.002022-05-148026Budget
11493650.002023-03-148064Budget
169100.002022-05-148073Budget
161561031.402023-07-158068Actual
263012382.942024-05-138018Actual
29019553.892024-07-1480113Actual
35233470.002025-01-128066Actual
4053265.002022-08-148056Actual
22637966.002024-02-128063Actual
8135779.002022-12-158064Actual
18098756.002023-09-148067Actual
10918850.002023-02-128017Budget
258171258.002024-05-138014Actual
38953745.452025-04-1480111Actual
8214840.002022-12-158015Actual
642393.002022-05-148046Actual
286401025.342024-07-148068Actual
498584.002022-05-148016Actual
25351395.452024-04-1380111Actual
2991579.002022-07-158066Actual
9860750.002023-01-128067Budget
307651606.002024-09-138017Actual
1446362.462023-05-1480612Actual
10510690.002023-02-128065Actual
1583188.002023-07-158026Actual
64401155.002022-10-148017Actual
11244710.002023-03-148013Actual
21036265.002023-12-158056Actual
9663198.002023-01-128056Actual
4006446.002022-08-148046Actual
190671189.002023-10-148017Actual
320451196.562024-10-138068Actual
6158254.002022-10-148026Actual
37448582.002025-03-148036Actual
54541532.932022-09-148018Actual
5130380.002022-09-148046Budget
17188819.282023-08-148068Actual
2880796.512024-07-1480511Actual
360921310.002025-02-128064Actual
12230458.672023-03-148028Actual
4381480.002022-08-148028Budget
1159550.002022-06-148013Budget
10838511.002023-02-128066Actual
10588546.002023-02-128016Actual
99381575.352023-01-128018Actual
2931270.002022-07-158056Actual
8605480.002022-12-158066Budget
1875405.002022-06-148066Actual
1440536.932023-05-1480112Actual
21872592.002024-01-128065Actual
25259811.702024-04-138028Actual
28899610.342024-07-1480112Actual
32818636.002024-11-138016Actual
24347115.652024-03-1380211Actual
13756567.002023-05-148065Actual
388951146.562025-04-148068Actual
32845157.002024-11-138026Actual
24462365.662024-03-1380611Actual
1670219.002022-06-148026Actual
353251351.002025-01-128067Actual
267431004.782024-05-1380213Actual
32303564.602024-10-1380112Actual
180631201.002023-09-148017Actual
4439480.002022-08-148068Budget
38598685.002025-04-148036Actual
24941361.002024-04-138016Actual
274541401.112024-06-138028Actual
10452850.002023-02-128015Budget
154981797.002023-07-158013Actual
5502480.002022-09-148028Budget
33429112.462024-11-1380212Actual
3396611.002022-08-148013Actual
28753409.282024-07-1480311Actual
17974169.002023-09-148056Actual
342312110.212024-12-148018Actual
37030722.322025-02-1280613Actual
11105380.002023-02-128028Budget
2053622.042023-11-1480212Actual
150211323.002023-06-148017Actual
262061496.002024-05-138017Actual
8745757.002022-12-158067Actual
11634856.002023-03-148065Actual
12938550.002023-04-148036Budget
1482850.002022-06-148015Budget
331691210.192024-11-138068Actual
29880181.612024-08-1380211Actual
1735560.332023-08-1480511Actual
3960550.002022-08-148036Budget
9336650.002023-01-128015Budget
3959601.002022-08-148036Actual
1402650.002022-06-148064Budget
8451550.002022-12-158036Budget
8276668.002022-12-158065Actual
2393985.002024-03-138026Actual
292561795.002024-08-138014Actual
3537200.002022-08-148073Budget
17154598.062023-08-148028Actual
5705375.002022-10-148063Actual
36270167.002025-02-128026Actual
1838451.822023-09-1480511Actual
21930365.002024-01-128016Actual
4908650.002022-09-148065Budget
216271440.002024-01-128013Actual
1813202.002022-06-148056Actual
2050934.802023-11-1480112Actual
5083565.002022-09-148036Actual
330491296.002024-11-138067Actual
103121051.002023-02-128014Actual
14731875.002023-06-148015Actual
279261106.542024-06-1380613Actual
8873480.002022-12-158028Budget
24671000.002022-07-158014Budget
27747636.942024-06-1380112Actual
3862595.002022-08-148016Actual
2351744.382024-02-1280112Actual
5891617.002022-10-148064Actual
1647344.382023-07-1580612Actual
18952257.002023-10-148046Actual
17682834.002023-09-148014Actual
25173992.002024-04-138067Actual
17894140.002023-09-148026Actual
14314163.532023-05-1480411Actual
13092468.002023-04-148066Actual
1948020.972023-10-1480112Actual
121831170.802023-03-148018Actual
9987867.762023-01-128028Actual
13360655.642023-04-148028Actual
2093750.002022-06-148018Budget
14824412.002023-06-148016Actual
38030106.082025-03-1480212Actual
296391767.002024-08-138017Actual
5084550.002022-09-148036Budget
24374164.592024-03-1380311Actual
150561039.002023-06-148067Actual
1544617.002022-06-148065Actual
133131360.202023-04-148018Actual
185661848.002023-10-148013Actual
9071480.002023-01-128063Budget
25493296.512024-04-1380611Actual
34613902.902024-12-1480612Actual
28395320.002024-07-148056Actual

Generated 2025-06-13 05:49:25.918 UTC