[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-018015Actual
31152610.342024-08-3180112Actual
1295100.002022-06-018073Budget
35558414.602024-12-3080311Actual
4053265.002022-08-018056Actual
36998803.022025-01-3080213Actual
14811039.002022-06-018015Actual
285201143.002024-07-018067Actual
14287228.422023-05-0180311Actual
320111158.682024-09-308028Actual
195951543.002023-11-018013Actual
31180210.342024-08-3180212Actual
26088259.002024-04-308046Actual
291711025.002024-07-318063Actual
1159550.002022-06-018013Budget
32131366.722024-09-3080211Actual
38002415.662025-03-0180112Actual
12700963.002023-04-018015Actual
2789200.002022-07-028026Budget
77011058.682022-11-018018Actual
303821855.002024-08-318014Actual
316361229.002024-09-308065Actual
16863128.002023-08-018026Actual
91971155.002022-12-308014Actual
6032650.002022-10-018065Budget
376822116.272025-03-018018Actual
5782200.002022-10-018073Budget
8135779.002022-12-028064Actual
37030722.322025-01-3080613Actual
1426059.272023-05-0180211Actual
9569550.002022-12-308036Budget
2141380.002022-06-018028Budget
31694566.002024-09-308016Actual
35585405.022024-12-3080411Actual
25852861.002024-04-308064Actual
19954495.002023-11-018036Actual
32604520.002024-10-318073Actual
7749511.702022-11-018028Actual
9394808.002022-12-308065Actual
17809772.002023-09-018065Actual
58301100.002022-10-018014Budget
37420186.002025-03-018026Actual
133131360.202023-04-018018Actual
327601277.002024-10-318065Actual
175621780.002023-09-018013Actual
371221287.002025-03-018063Actual
33309334.812024-10-3180411Actual
2555133.742024-03-3180112Actual
14673553.002023-06-018064Actual
11904207.002023-03-018056Actual
19926167.002023-11-018026Actual
32422985.482024-09-3080213Actual
2014705.002022-06-018067Actual
5891617.002022-10-018064Actual
336371587.002024-12-018013Actual
11761300.002023-03-018026Actual
304171405.002024-08-318064Actual
22849638.002024-01-308065Actual
25493296.512024-03-3180611Actual
2741550.002022-07-028016Budget
25173992.002024-03-318067Actual
335801094.252024-10-3180613Actual
748480.002022-05-018066Budget
8213650.002022-12-028015Budget
22367163.532023-12-3080211Actual
11962444.002023-03-018066Actual
33282349.702024-10-3180311Actual
6361380.002022-10-018066Actual
297322151.122024-07-318018Actual
14731875.002023-06-018015Actual
1744723.102023-08-0180112Actual
10917955.002023-01-308017Actual
16565997.002023-08-018063Actual
1813202.002022-06-018056Actual
34432430.552024-12-0180411Actual
12370550.002023-04-018013Budget
20659992.002023-12-028063Actual
207441051.002023-12-028014Actual
6254380.002022-10-018046Budget
15350345.452023-06-0180611Actual
1948020.972023-10-0180112Actual
17974169.002023-09-018056Actual
11056750.002023-01-308018Budget
2662464.592024-04-3080112Actual
27808939.072024-05-3180612Actual
13171850.002023-04-018017Budget
89449.002022-05-018063Actual
29497679.002024-07-318036Actual
358850.002022-05-018015Budget
222201375.352023-12-308018Actual
18357172.042023-09-0180411Actual
37884544.392025-03-0180411Actual
19714921.002023-11-018014Actual
25022291.002024-03-318046Actual
2991579.002022-07-028066Actual
373351155.002025-03-018065Actual
206241653.002023-12-028013Actual
36735369.912025-01-3080411Actual
10839480.002023-01-308066Budget
21872592.002023-12-308065Actual
267431004.782024-04-3080213Actual
28927112.462024-07-0180212Actual
1018617.762022-05-018028Actual
150211323.002023-06-018017Actual
23014291.002024-01-308056Actual
154981797.002023-07-028013Actual
349072003.002024-12-308014Actual
9987867.762022-12-308028Actual
11245550.002023-03-018013Budget
5376650.002022-09-018067Budget
7424188.002022-11-018056Actual
21036265.002023-12-028056Actual
29582483.002024-07-318066Actual
9721480.002022-12-308066Budget
27689555.022024-05-3180611Actual
9859636.002022-12-308067Actual
1847649.702023-09-0180112Actual
2201480.002022-06-018068Budget
12937621.002023-04-018036Actual
8403280.002022-12-028026Budget
1875405.002022-06-018066Actual
19422318.852023-10-0180611Actual
25406155.022024-03-3180311Actual
16214376.302023-07-0280111Actual
21010360.002023-12-028046Actual
1850970.972023-09-0180612Actual
28961727.372024-07-0180612Actual
281032174.002024-07-018014Actual
24790497.002024-03-318064Actual
168143.002022-05-018073Actual
18952257.002023-10-018046Actual
34698766.182024-12-0180213Actual
39035564.602025-04-0180411Actual
6769550.002022-11-018013Budget
33255327.362024-10-3180211Actual
36561982.922025-01-308028Actual
38030106.082025-03-0180212Actual
11244710.002023-03-018013Actual
19748535.002023-11-018064Actual
274541401.112024-05-318028Actual
1624251.822023-07-0280211Actual
383921108.002025-04-018064Actual
19389122.042023-10-0180511Actual
381801183.732025-03-0180613Actual
23967519.002024-02-298036Actual
114311000.002023-03-018014Budget
4440740.492022-08-018068Actual
39216939.072025-04-0180612Actual
22694407.002024-01-308073Actual
29019553.892024-07-0180113Actual
36913683.752025-01-3080612Actual
643380.002022-05-018046Budget
10187393.002023-01-308063Actual
262061496.002024-04-308017Actual
39274559.162025-04-0180113Actual
499550.002022-05-018016Budget
201891528.382023-11-018018Actual
2161051.002022-05-018014Actual
5178289.002022-09-018056Actual
39334959.162025-04-0180613Actual
11712480.002023-03-018016Budget
10780300.002023-01-308056Actual
32455678.462024-09-3080613Actual
10978750.002023-01-308067Budget
14314163.532023-05-0180411Actual
35703597.582024-12-3080112Actual
15289156.082023-06-0180311Actual
20131764.002023-11-018067Actual
34613902.902024-12-0180612Actual
387751166.002025-04-018067Actual
34493746.522024-12-0180611Actual
247561013.002024-03-318014Actual
18330172.042023-09-0180311Actual
32547972.002024-10-318063Actual
20451219.912023-11-0180611Actual
6907154.002022-11-018073Actual
30205715.302024-07-3180613Actual
286401025.342024-07-018068Actual
12761598.002023-04-018065Actual
1766458.002022-06-018046Actual
24374164.592024-02-2980311Actual
3783650.002022-08-018065Budget
9149109.002022-12-308073Actual
3536173.002022-08-018073Actual
34459164.592024-12-0180511Actual
31749653.002024-09-308036Actual
1830360.332023-09-0180211Actual
19222740.492023-10-018068Actual
11305412.002023-03-018063Actual
15711680.002023-07-028015Actual
19280376.302023-10-0180111Actual
281371159.002024-07-018064Actual
353251351.002024-12-308067Actual
34292982.922024-12-018068Actual
20336110.342023-11-0180211Actual
2354955.022024-01-3080612Actual
15234372.042023-06-0180111Actual
31299715.302024-08-3180213Actual
30708418.002024-08-318066Actual
22962492.002024-01-308036Actual
9986480.002022-12-308028Budget
2280618.002022-07-028013Actual
5642531.002022-10-018013Actual
17867509.002023-09-018016Actual
9860750.002022-12-308067Budget
359731054.002025-01-308063Actual
103131000.002023-01-308014Budget
36653907.162025-01-3080111Actual
4114480.002022-08-018066Budget
6302280.002022-10-018056Budget
18871357.002023-10-018016Actual
191021144.002023-10-018067Actual
4987511.002022-09-018016Actual
2931270.002022-07-028056Actual
135401143.002023-05-018063Actual
28899610.342024-07-0180112Actual
372421386.002025-03-018064Actual
36243661.002025-01-308016Actual
21278779.882023-12-028068Actual
29079715.302024-07-0180613Actual
15885299.002023-07-028046Actual
360921310.002025-01-308064Actual
364751337.002025-01-308067Actual
5130380.002022-09-018046Budget
6255506.002022-10-018046Actual
14931242.002023-06-018056Actual
20390226.302023-11-0180411Actual
10732480.002023-01-308046Budget
38683536.002025-04-018066Actual
19335101.822023-10-0180311Actual
181561360.202023-09-018018Actual
308582625.372024-08-318018Actual
16778827.002023-08-018065Actual
4518531.002022-09-018013Actual
26716350.382024-04-3080113Actual
21336280.552023-12-0280111Actual
269531757.002024-05-318014Actual
11571898.002023-03-018015Actual
212161785.962023-12-028018Actual
370871906.002025-03-018013Actual
23819779.002024-02-298015Actual
4846850.002022-09-018015Budget
5084550.002022-09-018036Budget
830950.002022-05-018017Budget
27217471.002024-05-318046Actual
242001417.772024-02-298018Actual
171261479.902023-08-018018Actual
1019380.002022-05-018028Budget
2661650.002022-07-028065Budget
4007380.002022-08-018046Budget
20716222.002023-12-028073Actual
10589480.002023-01-308016Budget
12699850.002023-04-018015Budget
8683831.002022-12-028017Actual
26114209.002024-04-308056Actual
17301163.532023-08-0180311Actual
11165669.282023-01-308068Actual
28586.002022-05-018013Actual
1735560.332023-08-0180511Actual
35849759.162024-12-3080213Actual
8498376.002022-12-028046Actual
32899428.002024-10-318046Actual
3959601.002022-08-018036Actual
140501039.002023-05-018067Actual
25947901.002024-04-308065Actual
6159280.002022-10-018026Budget
292561795.002024-07-318014Actual
80741197.002022-12-028014Actual
14905283.002023-06-018046Actual
8499380.002022-12-028046Budget
22907400.002024-01-308016Actual
25433160.342024-03-3180411Actual
191601925.362023-10-018018Actual
27775118.852024-05-3180212Actual
2393985.002024-02-298026Actual
17682834.002023-09-018014Actual
11104649.582023-01-308028Actual
348221047.002024-12-308063Actual
8276668.002022-12-028065Actual
12889196.002023-04-018026Actual
15316226.302023-06-0180411Actual
8354550.002022-12-028016Budget
4845924.002022-09-018015Actual
23761737.002024-02-298064Actual
7232620.002022-11-018016Actual
2140675.342022-06-018028Actual
12938550.002023-04-018036Budget
36681320.982025-01-3080211Actual
10126560.002023-01-308013Actual
6301246.002022-10-018056Actual
8355670.002022-12-028016Actual
32158427.362024-09-3080311Actual
36383463.002025-01-308066Actual
129499.002022-06-018073Actual
10264162.002023-01-308073Actual
1930861.402023-10-0180211Actual
9472632.002022-12-308016Actual
13816476.002023-05-018016Actual
9617348.002022-12-308046Actual
6439850.002022-10-018017Budget
35503707.162024-12-3080111Actual
2452041.192024-02-2980112Actual
23225675.342024-01-308028Actual
30173796.002024-07-3180213Actual
5315789.002022-09-018017Actual
1953888.002022-06-018017Actual
5970850.002022-10-018015Budget
38624356.002025-04-018046Actual
1671200.002022-06-018026Budget
98001029.002022-12-308017Actual
319251373.002024-09-308067Actual
9521225.002022-12-308026Actual
16891497.002023-08-018036Actual
32103746.522024-09-3080111Actual
7281283.002022-11-018026Actual
28369408.002024-07-018046Actual
6906100.002022-11-018073Budget
4054280.002022-08-018056Budget
5705375.002022-10-018063Actual
2281550.002022-07-028013Budget
26565245.442024-04-3080611Actual
17894140.002023-09-018026Actual
30675272.002024-08-318056Actual
18275299.702023-09-0180111Actual
22037188.002023-12-308056Actual
360582134.002025-01-308014Actual
2454711.402024-02-2980212Actual
417650.002022-05-018065Budget
30568557.002024-08-318016Actual
88380.002022-05-018063Budget
12291480.002023-03-018068Budget
29852824.182024-07-3180111Actual
151141751.112023-06-018018Actual
17068789.002023-08-018067Actual
99381575.352022-12-308018Actual
22011346.002023-12-308046Actual
11810550.002023-03-018036Budget
2419100.002022-07-028073Budget
10509650.002023-01-308065Budget
7093650.002022-11-018015Budget
27243232.002024-05-318056Actual
20039356.002023-11-018066Actual
34551519.922024-12-0180112Actual
354111035.952024-12-308028Actual
9663198.002022-12-308056Actual
10779280.002023-01-308056Budget
21838875.002023-12-308015Actual
38981339.062025-04-0180211Actual
21158823.002023-12-028067Actual
18686984.002023-10-018014Actual
3459382.002022-08-018063Actual
11713556.002023-03-018016Actual
27866360.912024-05-3180113Actual
10373650.002023-01-308064Budget
13093480.002023-04-018066Budget
34671722.322024-12-0180113Actual
1526258.212023-06-0180211Actual
13422843.522023-04-018068Actual
280181136.002024-07-018063Actual
27601564.602024-05-3180311Actual
14824412.002023-06-018016Actual
13871406.002023-05-018036Actual
4908650.002022-09-018065Budget
9570648.002022-12-308036Actual
269871108.002024-05-318064Actual
31801291.002024-09-308056Actual
12985480.002023-04-018046Budget
2153743.312023-12-0280112Actual
3537200.002022-08-018073Budget
4115601.002022-08-018066Actual
30354417.002024-08-318073Actual
3910287.002022-08-018026Actual
6111487.002022-10-018016Actual
26147288.002024-04-308066Actual
246361653.002024-03-318013Actual
20250993.522023-11-018068Actual
4194850.002022-08-018017Budget
282301192.002024-07-018065Actual
263012382.942024-04-308018Actual
1446362.462023-05-0180612Actual
15859509.002023-07-028036Actual
24347115.652024-02-2980211Actual
23698201.002024-02-298073Actual
10451831.002023-01-308015Actual
14138623.822023-05-018028Actual
23372213.532024-01-3080311Actual
16269166.722023-07-0280311Actual
16836499.002023-08-018016Actual
65801288.982022-10-018018Actual
141101504.142023-05-018018Actual
34023421.002024-12-018046Actual
2884446.002022-07-028046Actual
273681269.002024-05-318067Actual
25259811.702024-03-318028Actual
6689480.002022-10-018068Budget
36971745.132025-01-3080113Actual
36185977.002025-01-308065Actual
8214840.002022-12-028015Actual
5563643.522022-09-018068Actual
7810487.452022-11-018068Actual
39154575.242025-04-0180112Actual
2351744.382024-01-3080112Actual
2053622.042023-11-0180212Actual
7280280.002022-11-018026Budget
252311698.082024-03-318018Actual
25081436.002024-03-318066Actual
20984524.002023-12-028036Actual
5237501.002022-09-018066Actual
6158254.002022-10-018026Actual
31331722.322024-08-3180613Actual
12621831.002023-04-018064Actual
33672992.002024-12-018063Actual
25789308.002024-04-308073Actual
6768703.002022-11-018013Actual
22722940.002024-01-308014Actual
11382200.002023-03-018073Budget
17246308.212023-08-0180111Actual
2144552.892023-12-0280511Actual
161561031.402023-07-028068Actual
20871811.002023-12-028065Actual
32925232.002024-10-318056Actual
10685550.002023-01-308036Budget
316011318.002024-09-308015Actual
23854730.002024-02-298065Actual
8451550.002022-12-028036Budget
262411171.002024-04-308067Actual
24019283.002024-02-298056Actual
242611031.402024-02-298068Actual
263291069.282024-04-308028Actual
15176764.732023-06-018068Actual
3911280.002022-08-018026Budget
5969907.002022-10-018015Actual
31060441.192024-08-3180411Actual
3561284.802024-12-3080511Actual
302621836.002024-08-318013Actual
29523400.002024-07-318046Actual
7809380.002022-11-018068Budget
377101349.592025-03-018028Actual
373001389.002025-03-018015Actual
12042848.002023-03-018017Actual
160011197.002023-07-028017Actual
13234786.002023-04-018067Actual
1403680.002022-06-018064Actual
5035280.002022-09-018026Budget
338841240.002024-12-018065Actual
5455750.002022-09-018018Budget
14639931.002023-06-018014Actual
21066425.002023-12-028066Actual
20956137.002023-12-028026Actual
11903280.002023-03-018056Budget
8873480.002022-12-028028Budget
2838550.002022-07-028036Budget
9335772.002022-12-308015Actual
8872623.822022-12-028028Actual
12888200.002023-04-018026Budget
11572850.002023-03-018015Budget
32212168.852024-09-3080511Actual
35174364.002024-12-308046Actual
39182243.322025-04-0180212Actual
11963480.002023-03-018066Budget
28288613.002024-07-018016Actual
13421051.002022-06-018014Actual
24661258.002022-07-028014Actual
5316850.002022-09-018017Budget
38570262.002025-04-018026Actual
37533536.002025-03-018066Actual
26062445.002024-04-308036Actual
13421480.002023-04-018068Budget
35841131.002022-08-018014Actual
180631201.002023-09-018017Actual
337921159.002024-12-018064Actual
26450190.122024-04-3080211Actual
231041039.002024-01-308017Actual
7233550.002022-11-018016Budget
270451296.002024-05-318015Actual
2496891.002024-03-318026Actual
28698824.182024-07-0180111Actual
359391488.002025-01-308013Actual
216611060.002023-12-308063Actual
315081955.002024-09-308014Actual
5890650.002022-10-018064Budget
1540834.802023-06-0180112Actual
3725757.002022-08-018015Actual
18720626.002023-10-018064Actual
27488955.642024-05-318068Actual
10977823.002023-01-308067Actual
3258511.702022-07-028028Actual
313881802.002024-09-308013Actual
37179405.002025-03-018073Actual
35645555.022024-12-3080611Actual
3906278.422025-04-0180511Actual
28726241.192024-07-0180211Actual
31006181.612024-08-3180211Actual
3396611.002022-08-018013Actual
121831170.802023-03-018018Actual
16622445.002023-08-018073Actual
1750572.042023-08-0180612Actual
304751243.002024-08-318015Actual
4578380.002022-09-018063Budget
110571375.352023-01-308018Actual
14964360.002023-06-018066Actual
31214866.732024-08-3180612Actual
2561043.312024-03-3180612Actual
1720550.002022-06-018036Budget
338501217.002024-12-018015Actual
3791179.482025-03-0180511Actual
35822369.682024-12-3080113Actual
34579203.952024-12-0180212Actual
309201375.352024-08-318068Actual
2740492.002022-07-028016Actual
7889537.002022-12-028013Actual
9473550.002022-12-308016Budget
10452850.002023-01-308015Budget
383572034.002025-04-018014Actual
9664200.002022-12-308056Budget
38064983.762025-03-0180612Actual
12104750.002023-03-018067Budget
29968528.432024-07-3180611Actual
4333750.002022-08-018018Budget
278931083.732024-05-3180213Actual
2418159.002022-07-028073Actual
28343711.002024-07-018036Actual
10372623.002023-01-308064Actual
7622865.002022-11-018067Actual
498584.002022-05-018016Actual
3259380.002022-07-028028Budget
150561039.002023-06-018067Actual
32303564.602024-09-3080112Actual
88241079.892022-12-028018Actual
347871715.002024-12-308013Actual
23259740.492024-01-308068Actual
11493650.002023-03-018064Budget
23641869.002024-02-298063Actual
2788133.002022-07-028026Actual
17188819.282023-08-018068Actual
8745757.002022-12-028067Actual
1543650.002022-06-018065Budget
4254757.002022-08-018067Actual
10918850.002023-01-308017Budget
43321035.952022-08-018018Actual
384851301.002025-04-018065Actual
7153720.002022-11-018065Actual
4766650.002022-09-018064Budget
4253650.002022-08-018067Budget
29549266.002024-07-318056Actual
91961100.002022-12-308014Budget
33969176.002024-12-018026Actual
241081184.002024-02-298017Actual
32101349.592022-07-028018Actual
8605480.002022-12-028066Budget
1623550.002022-06-018016Budget
2653145.442024-04-3080511Actual
6628480.002022-10-018028Budget
28428484.002024-07-018066Actual
11760200.002023-03-018026Budget
23047425.002024-01-308066Actual
75621155.002022-11-018017Actual
12762650.002023-04-018065Budget
9701260.202022-05-018018Actual
14611205.002023-06-018073Actual
21930365.002023-12-308016Actual
18813827.002023-10-018065Actual
2341349.002022-07-028063Actual
3318687.462022-07-028068Actual
277749.002022-05-018064Actual
2457952.892024-02-2980612Actual
64401155.002022-10-018017Actual
31721173.002024-09-308026Actual
35531359.282024-12-3080211Actual
29228449.002024-07-318073Actual
2603497.002024-04-308026Actual
34879444.002024-12-308073Actual
15944356.002023-07-028066Actual
11809648.002023-03-018036Actual
103121051.002023-01-308014Actual
1078598.062022-05-018068Actual
16685583.002023-08-018064Actual
231391134.002024-01-308067Actual
331351002.612024-10-318028Actual
15618852.002023-07-028014Actual
38650336.002025-04-018056Actual
4907749.002022-09-018065Actual
9071480.002022-12-308063Budget
364401856.002025-01-308017Actual
12840513.002023-04-018016Actual
327251336.002024-10-318015Actual
29907512.472024-07-3180311Actual
31272387.222024-08-3180113Actual
749487.002022-05-018066Actual
9010550.002022-12-308013Budget
33997666.002024-12-018036Actual
286061058.682024-07-018028Actual
166501095.002023-08-018014Actual
17154598.062023-08-018028Actual
276650.002022-05-018064Budget
35731243.322024-12-3080212Actual
1158624.002022-06-018013Actual
169100.002022-05-018073Budget
2254574.162023-12-3080612Actual
2665866.722024-04-3080612Actual
34378183.742024-12-0180211Actual
1217454.002022-06-018063Actual
5503748.062022-09-018028Actual
268331575.002024-05-318013Actual
1954950.002022-06-018017Budget
34405485.872024-12-0180311Actual
26925421.002024-05-318073Actual
13661696.002023-05-018064Actual
25460114.592024-03-3180511Actual
12511214.002023-04-018073Actual
4381480.002022-08-018028Budget
37830158.212025-03-0180211Actual
3646650.002022-08-018064Budget
318911731.002024-09-308017Actual
342591285.952024-12-018028Actual
8684950.002022-12-028017Budget
4519550.002022-09-018013Budget
10047380.002022-12-308068Budget
23317285.872024-01-3080111Actual
13032351.002023-04-018056Actual
16357206.082023-07-0280611Actual
642393.002022-05-018046Actual
58311272.002022-10-018014Actual
13172806.002023-04-018017Actual
4767823.002022-09-018064Actual
20363102.892023-11-0180311Actual
13361380.002023-04-018028Budget
2056767.782023-11-0180612Actual
22454369.912023-12-3080611Actual
37500326.002025-03-018056Actual
17389352.892023-08-0180611Actual
9336650.002022-12-308015Budget
13897331.002023-05-018046Actual
226021590.002024-01-308013Actual
1874480.002022-06-018066Budget
4986480.002022-09-018016Budget
5083565.002022-09-018036Actual
26776738.112024-04-3080613Actual
314231025.002024-09-308063Actual
9256750.002022-12-308064Budget
30026547.582024-07-3180112Actual
30691113.002022-07-028017Actual
39008339.062025-04-0180311Actual
2202701.092022-06-018068Actual
15804450.002023-07-028016Actual
24671000.002022-07-028014Budget
354451210.192024-12-308068Actual
2557825.232024-03-3180212Actual
20006192.002023-11-018056Actual
7949480.002022-12-028063Budget
388951146.562025-04-018068Actual
36794475.242025-01-3080611Actual
14766579.002023-06-018065Actual
36324422.002025-01-308046Actual
13923246.002023-05-018056Actual
246711029.002024-03-318063Actual
160941517.782023-07-028018Actual
26422453.962024-04-3080111Actual
8275650.002022-12-028065Budget
361501431.002025-01-308015Actual
319832182.942024-09-308018Actual
33429112.462024-10-3180212Actual
1544617.002022-06-018065Actual
377441323.832025-03-018068Actual
23345178.422024-01-3080211Actual
13627798.002023-05-018014Actual
18978186.002023-10-018056Actual
33942606.002024-12-018016Actual
375901646.002025-03-018017Actual
546209.002022-05-018026Actual
393011013.552025-04-0180213Actual
382371715.002025-04-018013Actual
10048764.732022-12-308068Actual
38149678.462025-03-0180213Actual
290461073.202024-07-0180213Actual
3211750.002022-07-028018Budget
296741247.002024-07-318067Actual
39096652.902025-04-0180611Actual
331072026.882024-10-318018Actual
24051321.002024-02-298066Actual
35148600.002024-12-308036Actual
1443222.042023-05-0180212Actual
32958568.002024-10-318066Actual
6581750.002022-10-018018Budget
20217860.192023-11-018028Actual
8746750.002022-12-028067Budget
10510690.002023-01-308065Actual
13721909.002023-05-018015Actual
7700750.002022-11-018018Budget
24941361.002024-03-318016Actual
12984497.002023-04-018046Actual
34350950.782024-12-0180111Actual
4380811.702022-08-018028Actual
2340380.002022-07-028063Budget
190671189.002023-10-018017Actual
8134750.002022-12-028064Budget
1077480.002022-05-018068Budget
17328242.252023-08-0180411Actual
296391767.002024-07-318017Actual
10588546.002023-01-308016Actual
22815814.002024-01-308015Actual
17948259.002023-09-018046Actual
200961166.002023-11-018017Actual
2157061.402023-12-0280612Actual
9616380.002022-12-308046Budget
13956397.002023-05-018066Actual
263621046.562024-04-308068Actual
125581000.002023-04-018014Budget
37944580.562025-03-0180611Actual
38272983.002025-04-018063Actual
297601013.222024-07-318028Actual
19841623.002023-11-018065Actual
69551100.002022-11-018014Budget
7015742.002022-11-018064Actual
35764983.762024-12-3080612Actual
284851963.002024-07-018017Actual
2050934.802023-11-0180112Actual
8452655.002022-12-028036Actual
14172772.312023-05-018068Actual
221271062.002023-12-308017Actual
2442856.082024-02-2980511Actual
7014750.002022-11-018064Budget
4006446.002022-08-018046Actual
279261106.542024-05-3180613Actual
11492798.002023-03-018064Actual
19899421.002023-11-018016Actual
6208550.002022-10-018036Budget
37448582.002025-03-018036Actual
22757571.002024-01-308064Actual
33463813.542024-10-3180612Actual
33521597.752024-10-3180113Actual
35233470.002024-12-308066Actual
1644222.042023-07-0280212Actual
36298666.002025-01-308036Actual
4439480.002022-08-018068Budget
5131310.002022-09-018046Actual
28315158.002024-07-018026Actual
35200237.002024-12-308056Actual
291361733.002024-07-318013Actual
33227855.032024-10-3180111Actual
29880181.612024-07-3180211Actual
31033532.682024-08-3180311Actual
25293828.372024-03-318068Actual
24401238.002024-02-2980411Actual
2662890.002022-07-028065Actual
14851169.002023-06-018026Actual
8931478.362022-12-028068Actual
47051100.002022-09-018014Budget
25351395.452024-03-3180111Actual
3131650.002022-07-028067Budget
11304380.002023-03-018063Budget
274262049.602024-05-318018Actual
23399235.872024-01-3080411Actual
9257882.002022-12-308064Actual

Generated 2025-05-31 09:21:31.502 UTC