[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 960  >   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132668.002022-07-028067Actual
2496891.002024-03-318026Actual
38598685.002025-04-018036Actual
9721480.002022-12-308066Budget
689262.002022-05-018056Actual
9473550.002022-12-308016Budget
8605480.002022-12-028066Budget
31749653.002024-09-308036Actual
2837683.002022-07-028036Actual
642393.002022-05-018046Actual
29228449.002024-07-318073Actual
5178289.002022-09-018056Actual
384851301.002025-04-018065Actual
37420186.002025-03-018026Actual
35503707.162024-12-3080111Actual
8825750.002022-12-028018Budget
26088259.002024-04-308046Actual
222201375.352023-12-308018Actual
103121051.002023-01-308014Actual
135051559.002023-05-018013Actual
37830158.212025-03-0180211Actual
24319274.172024-02-2980111Actual
39035564.602025-04-0180411Actual
9257882.002022-12-308064Actual
27747636.942024-05-3180112Actual
24941361.002024-03-318016Actual
376241348.002025-03-018067Actual
8355670.002022-12-028016Actual
36794475.242025-01-3080611Actual
7482480.002022-11-018066Budget
207441051.002023-12-028014Actual
349072003.002024-12-308014Actual
216271440.002023-12-308013Actual
31006181.612024-08-3180211Actual
9394808.002022-12-308065Actual
14931242.002023-06-018056Actual
8932380.002022-12-028068Budget
14287228.422023-05-0180311Actual
236061562.002024-02-298013Actual
11713556.002023-03-018016Actual
7948416.002022-12-028063Actual
1948020.972023-10-0180112Actual
33401460.342024-10-3180112Actual
32422985.482024-09-3080213Actual
7330648.002022-11-018036Actual
191021144.002023-10-018067Actual
6158254.002022-10-018026Actual
168143.002022-05-018073Actual
16214376.302023-07-0280111Actual
5642531.002022-10-018013Actual
27163223.002024-05-318026Actual
277749.002022-05-018064Actual
18217955.642023-09-018068Actual
14905283.002023-06-018046Actual
6254380.002022-10-018046Budget
3258511.702022-07-028028Actual
30886955.642024-08-318028Actual
2419100.002022-07-028073Budget
15142649.582023-06-018028Actual
13627798.002023-05-018014Actual
23819779.002024-02-298015Actual
34350950.782024-12-0180111Actual
276650.002022-05-018064Budget
1747423.102023-08-0180212Actual
3318687.462022-07-028068Actual
20039356.002023-11-018066Actual
6829454.002022-11-018063Actual
13816476.002023-05-018016Actual
34081426.002024-12-018066Actual
175621780.002023-09-018013Actual
22367163.532023-12-3080211Actual
2662890.002022-07-028065Actual
281951216.002024-07-018015Actual
38002415.662025-03-0180112Actual
4986480.002022-09-018016Budget
377101349.592025-03-018028Actual
32818636.002024-10-318016Actual
341381767.002024-12-018017Actual
1623550.002022-06-018016Budget
20006192.002023-11-018056Actual
2341349.002022-07-028063Actual
1217454.002022-06-018063Actual
247561013.002024-03-318014Actual
348221047.002024-12-308063Actual
281371159.002024-07-018064Actual
185661848.002023-10-018013Actual
27136489.002024-05-318016Actual
39008339.062025-04-0180311Actual
273331606.002024-05-318017Actual
5563643.522022-09-018068Actual
21746917.002023-12-308014Actual
5970850.002022-10-018015Budget
20659992.002023-12-028063Actual
278931083.732024-05-3180213Actual
2665866.722024-04-3080612Actual
7280280.002022-11-018026Budget
1744723.102023-08-0180112Actual
121831170.802023-03-018018Actual
9720430.002022-12-308066Actual
9010550.002022-12-308013Budget
320451196.562024-09-308068Actual
12621831.002023-04-018064Actual
6769550.002022-11-018013Budget
262411171.002024-04-308067Actual
5502480.002022-09-018028Budget
22011346.002023-12-308046Actual
1813202.002022-06-018056Actual
34049294.002024-12-018056Actual
30173796.002024-07-3180213Actual
309201375.352024-08-318068Actual
11056750.002023-01-308018Budget
88380.002022-05-018063Budget
25351395.452024-03-3180111Actual
28927112.462024-07-0180212Actual
10265200.002023-01-308073Budget
22037188.002023-12-308056Actual
22962492.002024-01-308036Actual
22281701.092023-12-308068Actual
31299715.302024-08-3180213Actual
5891617.002022-10-018064Actual
15289156.082023-06-0180311Actual
364401856.002025-01-308017Actual
24996529.002024-03-318036Actual
7622865.002022-11-018067Actual
161561031.402023-07-028068Actual
133131360.202023-04-018018Actual
364751337.002025-01-308067Actual
21244860.192023-12-028028Actual
14314163.532023-05-0180411Actual
17654197.002023-09-018073Actual
12985480.002023-04-018046Budget
341731062.002024-12-018067Actual
30205715.302024-07-3180613Actual
32395608.282024-09-3080113Actual
24347115.652024-02-2980211Actual
9149109.002022-12-308073Actual
13756567.002023-05-018065Actual
13923246.002023-05-018056Actual
4053265.002022-08-018056Actual
19748535.002023-11-018064Actual
14611205.002023-06-018073Actual
336371587.002024-12-018013Actual
150561039.002023-06-018067Actual
26062445.002024-04-308036Actual
13360655.642023-04-018028Actual
36298666.002025-01-308036Actual
4767823.002022-09-018064Actual
2991579.002022-07-028066Actual
29880181.612024-07-3180211Actual
22849638.002024-01-308065Actual
169100.002022-05-018073Budget
24019283.002024-02-298056Actual
7621750.002022-11-018067Budget
35035946.002024-12-308065Actual
125581000.002023-04-018014Budget
35233470.002024-12-308066Actual
34551519.922024-12-0180112Actual
307651606.002024-08-318017Actual
20779669.002023-12-028064Actual
10685550.002023-01-308036Budget
32212168.852024-09-3080511Actual
242001417.772024-02-298018Actual
2603890.002022-07-028015Actual
33309334.812024-10-3180411Actual
20837803.002023-12-028015Actual
24790497.002024-03-318064Actual
23259740.492024-01-308068Actual
7329550.002022-11-018036Budget
6906100.002022-11-018073Budget
690200.002022-05-018056Budget
10047380.002022-12-308068Budget
2056767.782023-11-0180612Actual
37857532.682025-03-0180311Actual
20956137.002023-12-028026Actual
2393985.002024-02-298026Actual
269871108.002024-05-318064Actual
372421386.002025-03-018064Actual
6208550.002022-10-018036Budget
20363102.892023-11-0180311Actual
14824412.002023-06-018016Actual
21479230.552023-12-0280611Actual
2351744.382024-01-3080112Actual
13093480.002023-04-018066Budget
14851169.002023-06-018026Actual
15618852.002023-07-028014Actual
6502793.002022-10-018067Actual
27217471.002024-05-318046Actual
212161785.962023-12-028018Actual
34613902.902024-12-0180612Actual
23459312.472024-01-3080611Actual
35731243.322024-12-3080212Actual
13421480.002023-04-018068Budget
10589480.002023-01-308016Budget
10780300.002023-01-308056Actual
9393650.002022-12-308065Budget
34459164.592024-12-0180511Actual
1720550.002022-06-018036Budget
3784907.002022-08-018065Actual
22070405.002023-12-308066Actual
24661258.002022-07-028014Actual
2789200.002022-07-028026Budget
14639931.002023-06-018014Actual
28288613.002024-07-018016Actual
361501431.002025-01-308015Actual
5782200.002022-10-018073Budget
65801288.982022-10-018018Actual
28586.002022-05-018013Actual
3397550.002022-08-018013Budget
35764983.762024-12-3080612Actual
32604520.002024-10-318073Actual
1544617.002022-06-018065Actual
2838550.002022-07-028036Budget
331072026.882024-10-318018Actual
4846850.002022-09-018015Budget
2525655.002022-07-028064Actual
6907154.002022-11-018073Actual
2157061.402023-12-0280612Actual
293491301.002024-07-318015Actual
33429112.462024-10-3180212Actual
11904207.002023-03-018056Actual
30054115.652024-07-3180212Actual
26565245.442024-04-3080611Actual
7424188.002022-11-018056Actual
285782482.952024-07-018018Actual
13421051.002022-06-018014Actual
35200237.002024-12-308056Actual
1830360.332023-09-0180211Actual
10838511.002023-01-308066Actual
10637200.002023-01-308026Budget
47051100.002022-09-018014Budget
318911731.002024-09-308017Actual
14811039.002022-06-018015Actual
38543515.002025-04-018016Actual
8545334.002022-12-028056Actual
10509650.002023-01-308065Budget
383921108.002025-04-018064Actual
3783650.002022-08-018065Budget
15711680.002023-07-028015Actual
7748480.002022-11-018028Budget
7483397.002022-11-018066Actual
5890650.002022-10-018064Budget
58301100.002022-10-018014Budget
5704380.002022-10-018063Budget
12292611.702023-03-018068Actual
24051321.002024-02-298066Actual
22248716.252023-12-308028Actual
33343549.712024-10-3180611Actual
5034225.002022-09-018026Actual
297941169.282024-07-318068Actual
1954950.002022-06-018017Budget
15944356.002023-07-028066Actual
25406155.022024-03-3180311Actual
80741197.002022-12-028014Actual
16122740.492023-07-028028Actual
2280618.002022-07-028013Actual
5315789.002022-09-018017Actual
5969907.002022-10-018015Actual
38149678.462025-03-0180213Actual
23047425.002024-01-308066Actual
8451550.002022-12-028036Budget
58311272.002022-10-018014Actual
3791179.482025-03-0180511Actual
26925421.002024-05-318073Actual
35148600.002024-12-308036Actual
25022291.002024-03-318046Actual
20131764.002023-11-018067Actual
32245480.562024-09-3080611Actual
10779280.002023-01-308056Budget
1930861.402023-10-0180211Actual
8452655.002022-12-028036Actual
291361733.002024-07-318013Actual
11856401.002023-03-018046Actual
384501179.002025-04-018015Actual
34493746.522024-12-0180611Actual
25048164.002024-03-318056Actual
20308392.262023-11-0180111Actual
6581750.002022-10-018018Budget
2537958.212024-03-3180211Actual
246361653.002024-03-318013Actual
4253650.002022-08-018067Budget
37884544.392025-03-0180411Actual
98001029.002022-12-308017Actual
1735560.332023-08-0180511Actual
7700750.002022-11-018018Budget
316011318.002024-09-308015Actual
9011578.002022-12-308013Actual
27866360.912024-05-3180113Actual
11104649.582023-01-308028Actual
18720626.002023-10-018064Actual
353251351.002024-12-308067Actual
151141751.112023-06-018018Actual
256951418.002024-04-308013Actual
3647720.002022-08-018064Actual
13092468.002023-04-018066Actual
129499.002022-06-018073Actual
38683536.002025-04-018066Actual
11572850.002023-03-018015Budget
231041039.002024-01-308017Actual
25852861.002024-04-308064Actual
19926167.002023-11-018026Actual
29019553.892024-07-0180113Actual
10839480.002023-01-308066Budget
9520280.002022-12-308026Budget
12433356.002023-04-018063Actual
12984497.002023-04-018046Actual
91971155.002022-12-308014Actual
17682834.002023-09-018014Actual
25789308.002024-04-308073Actual
200961166.002023-11-018017Actual
26504213.532024-04-3080411Actual
263012382.942024-04-308018Actual
27276456.002024-05-318066Actual
22694407.002024-01-308073Actual
33255327.362024-10-3180211Actual
14731875.002023-06-018015Actual
331351002.612024-10-318028Actual
36243661.002025-01-308016Actual
89449.002022-05-018063Actual
1526258.212023-06-0180211Actual
1402650.002022-06-018064Budget
2050934.802023-11-0180112Actual
9148100.002022-12-308073Budget
4439480.002022-08-018068Budget
17974169.002023-09-018056Actual
4987511.002022-09-018016Actual
370871906.002025-03-018013Actual
7094705.002022-11-018015Actual
30354417.002024-08-318073Actual
1671200.002022-06-018026Budget
273681269.002024-05-318067Actual
359731054.002025-01-308063Actual
21036265.002023-12-028056Actual
23967519.002024-02-298036Actual
15885299.002023-07-028046Actual
12510200.002023-04-018073Budget
305101081.002024-08-318065Actual
12620650.002023-04-018064Budget
3725757.002022-08-018015Actual
308001260.002024-08-318067Actual
3561284.802024-12-3080511Actual
26114209.002024-04-308056Actual
2561043.312024-03-3180612Actual
22757571.002024-01-308064Actual
180631201.002023-09-018017Actual
5131310.002022-09-018046Actual
154981797.002023-07-028013Actual
349421337.002024-12-308064Actual
296741247.002024-07-318067Actual
33282349.702024-10-3180311Actual
286401025.342024-07-018068Actual
30675272.002024-08-318056Actual
242611031.402024-02-298068Actual
304751243.002024-08-318015Actual
11493650.002023-03-018064Budget
23641869.002024-02-298063Actual
75621155.002022-11-018017Actual
54541532.932022-09-018018Actual
30088790.142024-07-3180612Actual
6301246.002022-10-018056Actual
326322174.002024-10-318014Actual
17389352.892023-08-0180611Actual
284851963.002024-07-018017Actual
2140675.342022-06-018028Actual
19841623.002023-11-018065Actual
23912505.002024-02-298016Actual
5455750.002022-09-018018Budget
1216380.002022-06-018063Budget
12937621.002023-04-018036Actual
18275299.702023-09-0180111Actual
25293828.372024-03-318068Actual
8354550.002022-12-028016Budget
22339356.082023-12-3080111Actual
4907749.002022-09-018065Actual
388332129.912025-04-018018Actual
5130380.002022-09-018046Budget
2014705.002022-06-018067Actual
29442515.002024-07-318016Actual
338841240.002024-12-018065Actual
10372623.002023-01-308064Actual
171261479.902023-08-018018Actual
27488955.642024-05-318068Actual
302971103.002024-08-318063Actual
2788133.002022-07-028026Actual
314231025.002024-09-308063Actual
29549266.002024-07-318056Actual
13897331.002023-05-018046Actual
36880109.272025-01-3080212Actual
24374164.592024-02-2980311Actual
1159550.002022-06-018013Budget
263291069.282024-04-308028Actual
303821855.002024-08-318014Actual
31480398.002024-09-308073Actual
15533945.002023-07-028063Actual
10732480.002023-01-308046Budget
23698201.002024-02-298073Actual
11963480.002023-03-018066Budget
830950.002022-05-018017Budget
30026547.582024-07-3180112Actual
330491296.002024-10-318067Actual
19222740.492023-10-018068Actual
3959601.002022-08-018036Actual
286061058.682024-07-018028Actual
12041850.002023-03-018017Budget
8872623.822022-12-028028Actual
371221287.002025-03-018063Actual
38624356.002025-04-018046Actual
14766579.002023-06-018065Actual
33227855.032024-10-3180111Actual
5236480.002022-09-018066Budget
31331722.322024-08-3180613Actual
30649338.002024-08-318046Actual
10186380.002023-01-308063Budget
2354955.022024-01-3080612Actual
6302280.002022-10-018056Budget
15911259.002023-07-028056Actual
39274559.162025-04-0180113Actual
165301622.002023-08-018013Actual
331691210.192024-10-318068Actual
21336280.552023-12-0280111Actual
246711029.002024-03-318063Actual
34879444.002024-12-308073Actual
39334959.162025-04-0180613Actual
37030722.322025-01-3080613Actual
38981339.062025-04-0180211Actual
7749511.702022-11-018028Actual
12762650.002023-04-018065Budget
21158823.002023-12-028067Actual
4333750.002022-08-018018Budget
16863128.002023-08-018026Actual
8498376.002022-12-028046Actual
11903280.002023-03-018056Budget
37500326.002025-03-018056Actual
31272387.222024-08-3180113Actual
18778638.002023-10-018015Actual
36762190.122025-01-3080511Actual
7949480.002022-12-028063Budget
2053622.042023-11-0180212Actual
10686632.002023-01-308036Actual
643380.002022-05-018046Budget
25433160.342024-03-3180411Actual
18898176.002023-10-018026Actual
13422843.522023-04-018068Actual
22454369.912023-12-3080611Actual
26716350.382024-04-3080113Actual
1875405.002022-06-018066Actual
335801094.252024-10-3180613Actual
1622519.002022-06-018016Actual
1403680.002022-06-018064Actual
18658214.002023-10-018073Actual
26007293.002024-04-308016Actual
6828480.002022-11-018063Budget
16269166.722023-07-0280311Actual
30568557.002024-08-318016Actual
3537200.002022-08-018073Budget
36998803.022025-01-3080213Actual
23761737.002024-02-298064Actual
36324422.002025-01-308046Actual
2932200.002022-07-028056Budget
32337738.012024-09-3080612Actual
15350345.452023-06-0180611Actual
231391134.002024-01-308067Actual
9799950.002022-12-308017Budget
292911062.002024-07-318064Actual
12888200.002023-04-018026Budget
12938550.002023-04-018036Budget
114311000.002023-03-018014Budget
39154575.242025-04-0180112Actual
36350320.002025-01-308056Actual
14138623.822023-05-018028Actual
3131650.002022-07-028067Budget
39096652.902025-04-0180611Actual
3646650.002022-08-018064Budget
3070950.002022-07-028017Budget
4519550.002022-09-018013Budget
36913683.752025-01-3080612Actual
5705375.002022-10-018063Actual
33942606.002024-12-018016Actual
25947901.002024-04-308065Actual
26477223.102024-04-3080311Actual
6032650.002022-10-018065Budget
7561950.002022-11-018017Budget
16296219.912023-07-0280411Actual
91961100.002022-12-308014Budget
6501650.002022-10-018067Budget
18418222.042023-09-0180611Actual
23345178.422024-01-3080211Actual
3396611.002022-08-018013Actual
8213650.002022-12-028015Budget
33548701.262024-10-3180213Actual
19899421.002023-11-018016Actual
17922561.002023-09-018036Actual
32958568.002024-10-318066Actual
17809772.002023-09-018065Actual
19335101.822023-10-0180311Actual
24671000.002022-07-028014Budget
103131000.002023-01-308014Budget
99381575.352022-12-308018Actual
4114480.002022-08-018066Budget
19954495.002023-11-018036Actual
16743848.002023-08-018015Actual
32925232.002024-10-318056Actual
11633650.002023-03-018065Budget
375901646.002025-03-018017Actual
241081184.002024-02-298017Actual
274541401.112024-05-318028Actual
9987867.762022-12-308028Actual
12371566.002023-04-018013Actual
23225675.342024-01-308028Actual
10373650.002023-01-308064Budget
8683831.002022-12-028017Actual
13032351.002023-04-018056Actual
2153743.312023-12-0280112Actual
29079715.302024-07-0180613Actual
17188819.282023-08-018068Actual
35120204.002024-12-308026Actual
596550.002022-05-018036Budget
2202701.092022-06-018068Actual
14879495.002023-06-018036Actual
88241079.892022-12-028018Actual
13843131.002023-05-018026Actual
16622445.002023-08-018073Actual
8276668.002022-12-028065Actual
315081955.002024-09-308014Actual
13956397.002023-05-018066Actual
6111487.002022-10-018016Actual
27628453.962024-05-3180411Actual
8873480.002022-12-028028Budget
21985533.002023-12-308036Actual
37944580.562025-03-0180611Actual
3863480.002022-08-018016Budget
21872592.002023-12-308065Actual
7154650.002022-11-018065Budget
9617348.002022-12-308046Actual
12889196.002023-04-018026Actual
347871715.002024-12-308013Actual
388951146.562025-04-018068Actual
150211323.002023-06-018017Actual
24462365.662024-02-2980611Actual
23317285.872024-01-3080111Actual
12182750.002023-03-018018Budget
327601277.002024-10-318065Actual
64401155.002022-10-018017Actual
4579345.002022-09-018063Actual
4908650.002022-09-018065Budget
12231380.002023-03-018028Budget
8027100.002022-12-028073Budget
13871406.002023-05-018036Actual
19714921.002023-11-018014Actual
28343711.002024-07-018036Actual
372072060.002025-03-018014Actual
12700963.002023-04-018015Actual
1647344.382023-07-0280612Actual
170331146.002023-08-018017Actual
8135779.002022-12-028064Actual
2201480.002022-06-018068Budget
29469170.002024-07-318026Actual
4054280.002022-08-018056Budget
9070403.002022-12-308063Actual
216611060.002023-12-308063Actual
22815814.002024-01-308015Actual
342312110.212024-12-018018Actual
20451219.912023-11-0180611Actual
9336650.002022-12-308015Budget
35851100.002022-08-018014Budget
29968528.432024-07-3180611Actual
5316850.002022-09-018017Budget
10588546.002023-01-308016Actual
24728199.002024-03-318073Actual
16778827.002023-08-018065Actual
2281550.002022-07-028013Budget
354451210.192024-12-308068Actual
9335772.002022-12-308015Actual
337571776.002024-12-018014Actual
27078946.002024-05-318065Actual
2885380.002022-07-028046Budget
21391242.252023-12-0280311Actual
7014750.002022-11-018064Budget
38064983.762025-03-0180612Actual
2884446.002022-07-028046Actual
21957137.002023-12-308026Actual
27775118.852024-05-3180212Actual
2161051.002022-05-018014Actual
36735369.912025-01-3080411Actual
37802649.712025-03-0180111Actual
35174364.002024-12-308046Actual
34671722.322024-12-0180113Actual
280181136.002024-07-018063Actual
10126560.002023-01-308013Actual
4518531.002022-09-018013Actual
10917955.002023-01-308017Actual
285201143.002024-07-018067Actual
35882738.112024-12-3080613Actual
7233550.002022-11-018016Budget
36185977.002025-01-308065Actual
2604850.002022-07-028015Budget
145541108.002023-06-018063Actual
2418159.002022-07-028073Actual
38861869.282025-04-018028Actual
352901646.002024-12-308017Actual
8604501.002022-12-028066Actual
21278779.882023-12-028068Actual
6439850.002022-10-018017Budget
38030106.082025-03-0180212Actual
27191661.002024-05-318036Actual
38122531.092025-03-0180113Actual
9071480.002022-12-308063Budget
12511214.002023-04-018073Actual
259121041.002024-04-308015Actual
18601935.002023-10-018063Actual
16836499.002023-08-018016Actual
5237501.002022-09-018066Actual
19389122.042023-10-0180511Actual
393011013.552025-04-0180213Actual
181561360.202023-09-018018Actual
2013650.002022-06-018067Budget
18330172.042023-09-0180311Actual
11105380.002023-01-308028Budget
21123945.002023-12-028017Actual
30146332.842024-07-3180113Actual
6159280.002022-10-018026Budget
10636211.002023-01-308026Actual
33969176.002024-12-018026Actual
2144552.892023-12-0280511Actual
2662464.592024-04-3080112Actual
19010421.002023-10-018066Actual
2452041.192024-02-2980112Actual
9616380.002022-12-308046Budget
221271062.002023-12-308017Actual
160361050.002023-07-028067Actual
2741550.002022-07-028016Budget
2931270.002022-07-028056Actual
11304380.002023-03-018063Budget
7377380.002022-11-018046Budget
20921210.192022-06-018018Actual
3211750.002022-07-028018Budget
1641542.252023-07-0280112Actual
20871811.002023-12-028065Actual
135401143.002023-05-018063Actual
35585405.022024-12-3080411Actual
32131366.722024-09-3080211Actual
33729362.002024-12-018073Actual
14172772.312023-05-018068Actual
34023421.002024-12-018046Actual
17774644.002023-09-018015Actual
359391488.002025-01-308013Actual
29497679.002024-07-318036Actual
19686428.002023-11-018073Actual
10977823.002023-01-308067Actual
30595262.002024-08-318026Actual
1019380.002022-05-018028Budget
37448582.002025-03-018036Actual
38953745.452025-04-0180111Actual
31801291.002024-09-308056Actual
31834458.002024-09-308066Actual
1544170.972023-06-0180612Actual
114301178.002023-03-018014Actual
252311698.082024-03-318018Actual
19188898.072023-10-018028Actual
3911280.002022-08-018026Budget
34579203.952024-12-0180212Actual
125591085.002023-04-018014Actual
27655192.252024-05-3180511Actual
32547972.002024-10-318063Actual
13234786.002023-04-018067Actual
21838875.002023-12-308015Actual
5783200.002022-10-018073Actual
15746730.002023-07-028065Actual
21418235.872023-12-0280411Actual
28841475.242024-07-0180611Actual
140501039.002023-05-018067Actual
10918850.002023-01-308017Budget
15234372.042023-06-0180111Actual
11305412.002023-03-018063Actual
36971745.132025-01-3080113Actual
1632360.332023-07-0280511Actual
1814200.002022-06-018056Budget
1750572.042023-08-0180612Actual
9521225.002022-12-308026Actual
20417124.172023-11-0180511Actual
8684950.002022-12-028017Budget
1540834.802023-06-0180112Actual
20217860.192023-11-018028Actual
290461073.202024-07-0180213Actual
231971346.562024-01-308018Actual
547200.002022-05-018026Budget
31152610.342024-08-3180112Actual
35841131.002022-08-018014Actual
4115601.002022-08-018066Actual
9663198.002022-12-308056Actual
11712480.002023-03-018016Budget
387751166.002025-04-018067Actual
267431004.782024-04-3080213Actual
2171000.002022-05-018014Budget
1446362.462023-05-0180612Actual
297601013.222024-07-318028Actual
11760200.002023-03-018026Budget
36030315.002025-01-308073Actual
36852442.262025-01-3080112Actual
1018617.762022-05-018028Actual
34730671.442024-12-0180613Actual
12761598.002023-04-018065Actual
6689480.002022-10-018068Budget
5035280.002022-09-018026Budget
9860750.002022-12-308067Budget
9569550.002022-12-308036Budget
1719663.002022-06-018036Actual
38272983.002025-04-018063Actual
17867509.002023-09-018016Actual
6629623.822022-10-018028Actual
1078598.062022-05-018068Actual
281032174.002024-07-018014Actual
330151820.002024-10-318017Actual
20390226.302023-11-0180411Actual
206241653.002023-12-028013Actual
30691113.002022-07-028017Actual
268331575.002024-05-318013Actual
22988270.002024-01-308046Actual
360582134.002025-01-308014Actual
15176764.732023-06-018068Actual
31094585.882024-08-3180611Actual
9939750.002022-12-308018Budget
166501095.002023-08-018014Actual
383572034.002025-04-018014Actual
319832182.942024-09-308018Actual
1624251.822023-07-0280211Actual
302621836.002024-08-318013Actual
20929381.002023-12-028016Actual
7810487.452022-11-018068Actual
18357172.042023-09-0180411Actual
25259811.702024-03-318028Actual
274262049.602024-05-318018Actual
6628480.002022-10-018028Budget
282301192.002024-07-018065Actual
13661696.002023-05-018064Actual
8746750.002022-12-028067Budget
2251222.042023-12-3080112Actual
7232620.002022-11-018016Actual
17948259.002023-09-018046Actual
269531757.002024-05-318014Actual
6207655.002022-10-018036Actual
9701260.202022-05-018018Actual
33997666.002024-12-018036Actual
13172806.002023-04-018017Actual
195951543.002023-11-018013Actual

Generated 2025-06-01 01:29:53.838 UTC