[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 768  >   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20451219.912023-11-0180611Actual
3259380.002022-07-028028Budget
383572034.002025-04-018014Actual
17894140.002023-09-018026Actual
37420186.002025-03-018026Actual
216271440.002023-12-308013Actual
14138623.822023-05-018028Actual
3911280.002022-08-018026Budget
36324422.002025-01-308046Actual
7809380.002022-11-018068Budget
39035564.602025-04-0180411Actual
10918850.002023-01-308017Budget
30623570.002024-08-318036Actual
4114480.002022-08-018066Budget
58301100.002022-10-018014Budget
29497679.002024-07-318036Actual
1750572.042023-08-0180612Actual
384851301.002025-04-018065Actual
9986480.002022-12-308028Budget
10637200.002023-01-308026Budget
9987867.762022-12-308028Actual
18898176.002023-10-018026Actual
290461073.202024-07-0180213Actual
33255327.362024-10-3180211Actual
21278779.882023-12-028068Actual
88380.002022-05-018063Budget
191601925.362023-10-018018Actual
270451296.002024-05-318015Actual
14879495.002023-06-018036Actual
5236480.002022-09-018066Budget
39274559.162025-04-0180113Actual
1953888.002022-06-018017Actual
6828480.002022-11-018063Budget
24848673.002024-03-318015Actual
231041039.002024-01-308017Actual
5035280.002022-09-018026Budget
38650336.002025-04-018056Actual
27276456.002024-05-318066Actual
388951146.562025-04-018068Actual
33942606.002024-12-018016Actual
150211323.002023-06-018017Actual
17867509.002023-09-018016Actual
319251373.002024-09-308067Actual
33729362.002024-12-018073Actual
14015945.002023-05-018017Actual
12510200.002023-04-018073Budget
30886955.642024-08-318028Actual
3862595.002022-08-018016Actual
16357206.082023-07-0280611Actual
1720550.002022-06-018036Budget
2880796.512024-07-0180511Actual
284851963.002024-07-018017Actual
28315158.002024-07-018026Actual
7749511.702022-11-018028Actual
8214840.002022-12-028015Actual
690200.002022-05-018056Budget
17948259.002023-09-018046Actual
2161051.002022-05-018014Actual
19389122.042023-10-0180511Actual
2351744.382024-01-3080112Actual
393011013.552025-04-0180213Actual
175971108.002023-09-018063Actual
8546200.002022-12-028056Budget
154981797.002023-07-028013Actual
25730983.002024-04-308063Actual
7014750.002022-11-018064Budget
24401238.002024-02-2980411Actual
3784907.002022-08-018065Actual
19841623.002023-11-018065Actual
498584.002022-05-018016Actual
21244860.192023-12-028028Actual
7153720.002022-11-018065Actual
1624251.822023-07-0280211Actual
1295100.002022-06-018073Budget
7232620.002022-11-018016Actual
231971346.562024-01-308018Actual
195951543.002023-11-018013Actual
32131366.722024-09-3080211Actual
26147288.002024-04-308066Actual
7949480.002022-12-028063Budget
23967519.002024-02-298036Actual
30088790.142024-07-3180612Actual
1875405.002022-06-018066Actual
274541401.112024-05-318028Actual
365951035.952025-01-308068Actual
18275299.702023-09-0180111Actual
291711025.002024-07-318063Actual
2053622.042023-11-0180212Actual
22011346.002023-12-308046Actual
4908650.002022-09-018065Budget
360582134.002025-01-308014Actual
326671323.002024-10-318064Actual
22962492.002024-01-308036Actual
9011578.002022-12-308013Actual
20984524.002023-12-028036Actual
33282349.702024-10-3180311Actual
1813202.002022-06-018056Actual
3725757.002022-08-018015Actual
20390226.302023-11-0180411Actual
642393.002022-05-018046Actual
38543515.002025-04-018016Actual
35731243.322024-12-3080212Actual
135401143.002023-05-018063Actual
1446362.462023-05-0180612Actual
23047425.002024-01-308066Actual
2452041.192024-02-2980112Actual
14673553.002023-06-018064Actual
6207655.002022-10-018036Actual
30649338.002024-08-318046Actual
38122531.092025-03-0180113Actual
10733515.002023-01-308046Actual
38030106.082025-03-0180212Actual
4907749.002022-09-018065Actual
273681269.002024-05-318067Actual
4846850.002022-09-018015Budget
22637966.002024-01-308063Actual
160011197.002023-07-028017Actual
22988270.002024-01-308046Actual
18813827.002023-10-018065Actual
6360480.002022-10-018066Budget
168143.002022-05-018073Actual
161561031.402023-07-028068Actual
3318687.462022-07-028068Actual
35093483.002024-12-308016Actual
13871406.002023-05-018036Actual
4333750.002022-08-018018Budget
11305412.002023-03-018063Actual
26422453.962024-04-3080111Actual
21718201.002023-12-308073Actual
8213650.002022-12-028015Budget
37393543.002025-03-018016Actual
7482480.002022-11-018066Budget
21158823.002023-12-028067Actual
37030722.322025-01-3080613Actual
34378183.742024-12-0180211Actual
3537200.002022-08-018073Budget
10779280.002023-01-308056Budget
21985533.002023-12-308036Actual
29934458.212024-07-3180411Actual
6159280.002022-10-018026Budget
262061496.002024-04-308017Actual
19980314.002023-11-018046Actual
18330172.042023-09-0180311Actual
27136489.002024-05-318016Actual
3397550.002022-08-018013Budget
30675272.002024-08-318056Actual
1077480.002022-05-018068Budget
30568557.002024-08-318016Actual
2393985.002024-02-298026Actual
4115601.002022-08-018066Actual
32455678.462024-09-3080613Actual
17246308.212023-08-0180111Actual
12699850.002023-04-018015Budget
347871715.002024-12-308013Actual
370871906.002025-03-018013Actual
1830360.332023-09-0180211Actual
4053265.002022-08-018056Actual
30205715.302024-07-3180613Actual
247561013.002024-03-318014Actual
14964360.002023-06-018066Actual
191021144.002023-10-018067Actual
15176764.732023-06-018068Actual
13422843.522023-04-018068Actual
26504213.532024-04-3080411Actual
9860750.002022-12-308067Budget
32185475.242024-09-3080411Actual
5705375.002022-10-018063Actual
17328242.252023-08-0180411Actual
121831170.802023-03-018018Actual
10685550.002023-01-308036Budget
31094585.882024-08-3180611Actual
2013650.002022-06-018067Budget
9010550.002022-12-308013Budget
24996529.002024-03-318036Actual
216611060.002023-12-308063Actual
20779669.002023-12-028064Actual
16214376.302023-07-0280111Actual
6907154.002022-11-018073Actual
32422985.482024-09-3080213Actual
267431004.782024-04-3080213Actual
12433356.002023-04-018063Actual
1814200.002022-06-018056Budget
69551100.002022-11-018014Budget
371221287.002025-03-018063Actual
29968528.432024-07-3180611Actual
353832110.212024-12-308018Actual
2014705.002022-06-018067Actual
36735369.912025-01-3080411Actual
47041146.002022-09-018014Actual
2662464.592024-04-3080112Actual
8683831.002022-12-028017Actual
11634856.002023-03-018065Actual
313881802.002024-09-308013Actual
297322151.122024-07-318018Actual
36852442.262025-01-3080112Actual
4518531.002022-09-018013Actual
5890650.002022-10-018064Budget
7233550.002022-11-018016Budget
5178289.002022-09-018056Actual
14766579.002023-06-018065Actual
25351395.452024-03-3180111Actual
28288613.002024-07-018016Actual
32337738.012024-09-3080612Actual
17682834.002023-09-018014Actual
1159550.002022-06-018013Budget
29582483.002024-07-318066Actual
830950.002022-05-018017Budget
37533536.002025-03-018066Actual
33463813.542024-10-3180612Actual
268681252.002024-05-318063Actual
221621029.002023-12-308067Actual
222201375.352023-12-308018Actual
150561039.002023-06-018067Actual
7810487.452022-11-018068Actual
364751337.002025-01-308067Actual
8545334.002022-12-028056Actual
1403680.002022-06-018064Actual
14639931.002023-06-018014Actual
24728199.002024-03-318073Actual
32604520.002024-10-318073Actual
27689555.022024-05-3180611Actual
25433160.342024-03-3180411Actual
12700963.002023-04-018015Actual
11963480.002023-03-018066Budget
2931270.002022-07-028056Actual
32845157.002024-10-318026Actual
9521225.002022-12-308026Actual
22339356.082023-12-3080111Actual
15533945.002023-07-028063Actual
1544170.972023-06-0180612Actual
36913683.752025-01-3080612Actual
296741247.002024-07-318067Actual
1216380.002022-06-018063Budget
341731062.002024-12-018067Actual
20250993.522023-11-018068Actual
35531359.282024-12-3080211Actual
11904207.002023-03-018056Actual
231391134.002024-01-308067Actual
33401460.342024-10-3180112Actual
35120204.002024-12-308026Actual
18006401.002023-09-018066Actual
11493650.002023-03-018064Budget
6110480.002022-10-018016Budget
34292982.922024-12-018068Actual
21336280.552023-12-0280111Actual
30173796.002024-07-3180213Actual
16891497.002023-08-018036Actual
359391488.002025-01-308013Actual
34551519.922024-12-0180112Actual
25406155.022024-03-3180311Actual
31060441.192024-08-3180411Actual
33521597.752024-10-3180113Actual
546209.002022-05-018026Actual
77011058.682022-11-018018Actual
1847649.702023-09-0180112Actual
23372213.532024-01-3080311Actual
6769550.002022-11-018013Budget
3131650.002022-07-028067Budget
9335772.002022-12-308015Actual
16269166.722023-07-0280311Actual
21123945.002023-12-028017Actual
17274115.652023-08-0180211Actual
10451831.002023-01-308015Actual
221271062.002023-12-308017Actual
4767823.002022-09-018064Actual
31331722.322024-08-3180613Actual
7094705.002022-11-018015Actual
19899421.002023-11-018016Actual
38002415.662025-03-0180112Actual
129499.002022-06-018073Actual
13172806.002023-04-018017Actual
18184623.822023-09-018028Actual
10509650.002023-01-308065Budget
373001389.002025-03-018015Actual
31180210.342024-08-3180212Actual
1158624.002022-06-018013Actual
10127550.002023-01-308013Budget
15911259.002023-07-028056Actual
37884544.392025-03-0180411Actual
18871357.002023-10-018016Actual
6208550.002022-10-018036Budget
373351155.002025-03-018065Actual
242611031.402024-02-298068Actual
10187393.002023-01-308063Actual
22394213.532023-12-3080311Actual
91961100.002022-12-308014Budget
8745757.002022-12-028067Actual
22421238.002023-12-3080411Actual
16296219.912023-07-0280411Actual
13599415.002023-05-018073Actual
13360655.642023-04-018028Actual
2157061.402023-12-0280612Actual
5375623.002022-09-018067Actual
19362175.232023-10-0180411Actual
22722940.002024-01-308014Actual
3959601.002022-08-018036Actual
292561795.002024-07-318014Actual
32101349.592022-07-028018Actual
145541108.002023-06-018063Actual
25259811.702024-03-318028Actual
11760200.002023-03-018026Budget
25460114.592024-03-3180511Actual
32925232.002024-10-318056Actual
11104649.582023-01-308028Actual
10047380.002022-12-308068Budget
7154650.002022-11-018065Budget
1850970.972023-09-0180612Actual
10264162.002023-01-308073Actual
11572850.002023-03-018015Budget
2789200.002022-07-028026Budget
27191661.002024-05-318036Actual
24142888.002024-02-298067Actual
268331575.002024-05-318013Actual
8684950.002022-12-028017Budget
24319274.172024-02-2980111Actual
12370550.002023-04-018013Budget
15350345.452023-06-0180611Actual
318911731.002024-09-308017Actual
36298666.002025-01-308036Actual
20871811.002023-12-028065Actual
17774644.002023-09-018015Actual
331691210.192024-10-318068Actual
30691113.002022-07-028017Actual
8872623.822022-12-028028Actual
13032351.002023-04-018056Actual
3910287.002022-08-018026Actual
13956397.002023-05-018066Actual
18778638.002023-10-018015Actual
16622445.002023-08-018073Actual
37474445.002025-03-018046Actual
30146332.842024-07-3180113Actual
34432430.552024-12-0180411Actual
9520280.002022-12-308026Budget
20837803.002023-12-028015Actual
14824412.002023-06-018016Actual
26477223.102024-04-3080311Actual
8402259.002022-12-028026Actual
16976433.002023-08-018066Actual
29550.002022-05-018013Budget
133131360.202023-04-018018Actual
25048164.002024-03-318056Actual
18357172.042023-09-0180411Actual
280181136.002024-07-018063Actual
34459164.592024-12-0180511Actual
341381767.002024-12-018017Actual
342312110.212024-12-018018Actual
11304380.002023-03-018063Budget
14811039.002022-06-018015Actual
285201143.002024-07-018067Actual
2603890.002022-07-028015Actual
17188819.282023-08-018068Actual
372421386.002025-03-018064Actual
12104750.002023-03-018067Budget
19954495.002023-11-018036Actual
377441323.832025-03-018068Actual
38861869.282025-04-018028Actual
43321035.952022-08-018018Actual
6689480.002022-10-018068Budget
36653907.162025-01-3080111Actual
35703597.582024-12-3080112Actual
16122740.492023-07-028028Actual
14347230.552023-05-0180611Actual
29880181.612024-07-3180211Actual
10372623.002023-01-308064Actual
8451550.002022-12-028036Budget
259121041.002024-04-308015Actual
18098756.002023-09-018067Actual
181561360.202023-09-018018Actual
12292611.702023-03-018068Actual
125591085.002023-04-018014Actual
18686984.002023-10-018014Actual
2093750.002022-06-018018Budget
14731875.002023-06-018015Actual
10838511.002023-01-308066Actual
28395320.002024-07-018056Actual
547200.002022-05-018026Budget
35764983.762024-12-3080612Actual
9256750.002022-12-308064Budget
6502793.002022-10-018067Actual
315081955.002024-09-308014Actual
26565245.442024-04-3080611Actual
376822116.272025-03-018018Actual
26925421.002024-05-318073Actual
387401780.002025-04-018017Actual
24883687.002024-03-318065Actual
7889537.002022-12-028013Actual
201891528.382023-11-018018Actual
307651606.002024-08-318017Actual
75621155.002022-11-018017Actual
293841118.002024-07-318065Actual
21930365.002023-12-308016Actual
12231380.002023-03-018028Budget
1838451.822023-09-0180511Actual
110571375.352023-01-308018Actual
226021590.002024-01-308013Actual
31749653.002024-09-308036Actual
372072060.002025-03-018014Actual
4845924.002022-09-018015Actual
31721173.002024-09-308026Actual
3317480.002022-07-028068Budget
169100.002022-05-018073Budget
292911062.002024-07-318064Actual
3960550.002022-08-018036Budget
29549266.002024-07-318056Actual
23698201.002024-02-298073Actual
32303564.602024-09-3080112Actual
3561284.802024-12-3080511Actual
10510690.002023-01-308065Actual
5642531.002022-10-018013Actual
9720430.002022-12-308066Actual
2524650.002022-07-028064Budget
5564480.002022-09-018068Budget
5969907.002022-10-018015Actual
262411171.002024-04-308067Actual
34350950.782024-12-0180111Actual
890676.002022-05-018067Actual
16917324.002023-08-018046Actual
19926167.002023-11-018026Actual
31006181.612024-08-3180211Actual
38272983.002025-04-018063Actual
9616380.002022-12-308046Budget
36030315.002025-01-308073Actual
5376650.002022-09-018067Budget
36270167.002025-01-308026Actual
36561982.922025-01-308028Actual
2202701.092022-06-018068Actual
308001260.002024-08-318067Actual
12840513.002023-04-018016Actual
20217860.192023-11-018028Actual
171261479.902023-08-018018Actual
361501431.002025-01-308015Actual
384501179.002025-04-018015Actual
2604850.002022-07-028015Budget
2140675.342022-06-018028Actual
13361380.002023-04-018028Budget
22281701.092023-12-308068Actual
35174364.002024-12-308046Actual
30354417.002024-08-318073Actual
103131000.002023-01-308014Budget
34493746.522024-12-0180611Actual
37944580.562025-03-0180611Actual
89449.002022-05-018063Actual
1767380.002022-06-018046Budget
10265200.002023-01-308073Budget
33227855.032024-10-3180111Actual
8027100.002022-12-028073Budget
15590286.002023-07-028073Actual
595602.002022-05-018036Actual
23854730.002024-02-298065Actual
5783200.002022-10-018073Actual
304751243.002024-08-318015Actual
23317285.872024-01-3080111Actual
359731054.002025-01-308063Actual
34081426.002024-12-018066Actual
175621780.002023-09-018013Actual
22037188.002023-12-308056Actual
11244710.002023-03-018013Actual
5782200.002022-10-018073Budget
29907512.472024-07-3180311Actual
4253650.002022-08-018067Budget
6581750.002022-10-018018Budget
10839480.002023-01-308066Budget
31775368.002024-09-308046Actual
212161785.962023-12-028018Actual
304171405.002024-08-318064Actual
35585405.022024-12-3080411Actual
18658214.002023-10-018073Actual
2354955.022024-01-3080612Actual
382371715.002025-04-018013Actual
31033532.682024-08-3180311Actual
1526258.212023-06-0180211Actual
21780497.002023-12-308064Actual
349072003.002024-12-308014Actual
9070403.002022-12-308063Actual
246361653.002024-03-318013Actual
8825750.002022-12-028018Budget
25789308.002024-04-308073Actual
3647720.002022-08-018064Actual
293491301.002024-07-318015Actual
9148100.002022-12-308073Budget
12432380.002023-04-018063Budget
15653638.002023-07-028064Actual
33343549.712024-10-3180611Actual
13627798.002023-05-018014Actual
20336110.342023-11-0180211Actual
22815814.002024-01-308015Actual
18926468.002023-10-018036Actual
25852861.002024-04-308064Actual
36762190.122025-01-3080511Actual
10977823.002023-01-308067Actual
11571898.002023-03-018015Actual
38981339.062025-04-0180211Actual
4656200.002022-09-018073Actual
10373650.002023-01-308064Budget
200961166.002023-11-018017Actual
2340380.002022-07-028063Budget
237261024.002024-02-298014Actual
336371587.002024-12-018013Actual
12103661.002023-03-018067Actual
23399235.872024-01-3080411Actual
36708419.922025-01-3080311Actual
27808939.072024-05-3180612Actual
13031280.002023-04-018056Budget
9664200.002022-12-308056Budget
2496891.002024-03-318026Actual
309201375.352024-08-318068Actual
7622865.002022-11-018067Actual
13431000.002022-06-018014Budget
1950723.102023-10-0180212Actual
13234786.002023-04-018067Actual
12761598.002023-04-018065Actual
269531757.002024-05-318014Actual
2561043.312024-03-3180612Actual
20417124.172023-11-0180511Actual
140501039.002023-05-018067Actual
2293494.002024-01-308026Actual
13923246.002023-05-018056Actual
3132668.002022-07-028067Actual
4007380.002022-08-018046Budget
99381575.352022-12-308018Actual
21364160.342023-12-0280211Actual
11903280.002023-03-018056Budget
1670219.002022-06-018026Actual
2837683.002022-07-028036Actual
7888550.002022-12-028013Budget
8135779.002022-12-028064Actual
12291480.002023-03-018068Budget
15711680.002023-07-028015Actual
27747636.942024-05-3180112Actual
8275650.002022-12-028065Budget
24228779.882024-02-298028Actual
7015742.002022-11-018064Actual
6768703.002022-11-018013Actual
269871108.002024-05-318064Actual
1948020.972023-10-0180112Actual
2661650.002022-07-028065Budget
25493296.512024-03-3180611Actual
28075410.002024-07-018073Actual
7093650.002022-11-018015Budget
1641542.252023-07-0280112Actual
9473550.002022-12-308016Budget
36794475.242025-01-3080611Actual
32245480.562024-09-3080611Actual
6906100.002022-11-018073Budget
2254574.162023-12-3080612Actual
2788133.002022-07-028026Actual
22757571.002024-01-308064Actual
7281283.002022-11-018026Actual
1647344.382023-07-0280612Actual
13093480.002023-04-018066Budget
9701260.202022-05-018018Actual
11382200.002023-03-018073Budget
8276668.002022-12-028065Actual
28753409.282024-07-0180311Actual
160361050.002023-07-028067Actual
20006192.002023-11-018056Actual
16836499.002023-08-018016Actual
12621831.002023-04-018064Actual
302621836.002024-08-318013Actual
1644222.042023-07-0280212Actual
17974169.002023-09-018056Actual
3906278.422025-04-0180511Actual
28586.002022-05-018013Actual
5891617.002022-10-018064Actual
6361380.002022-10-018066Actual
34879444.002024-12-308073Actual
24019283.002024-02-298056Actual
32958568.002024-10-318066Actual
37179405.002025-03-018073Actual
305101081.002024-08-318065Actual
54541532.932022-09-018018Actual
27546807.162024-05-3180111Actual
4194850.002022-08-018017Budget
16743848.002023-08-018015Actual
348221047.002024-12-308063Actual
291361733.002024-07-318013Actual
9799950.002022-12-308017Budget
13816476.002023-05-018016Actual
13421051.002022-06-018014Actual
39096652.902025-04-0180611Actual
748480.002022-05-018066Budget
37802649.712025-03-0180111Actual
1930861.402023-10-0180211Actual
35200237.002024-12-308056Actual
342591285.952024-12-018028Actual
19422318.852023-10-0180611Actual
27866360.912024-05-3180113Actual
5502480.002022-09-018028Budget
32103746.522024-09-3080111Actual
196291051.002023-11-018063Actual
29852824.182024-07-3180111Actual
14905283.002023-06-018046Actual
273331606.002024-05-318017Actual
971750.002022-05-018018Budget
278931083.732024-05-3180213Actual
29228449.002024-07-318073Actual
32818636.002024-10-318016Actual
16863128.002023-08-018026Actual
21036265.002023-12-028056Actual
5503748.062022-09-018028Actual
2201480.002022-06-018068Budget
2281550.002022-07-028013Budget
387751166.002025-04-018067Actual
12762650.002023-04-018065Budget
24051321.002024-02-298066Actual
22849638.002024-01-308065Actual
13233750.002023-04-018067Budget
26007293.002024-04-308016Actual
19280376.302023-10-0180111Actual
2419100.002022-07-028073Budget
33309334.812024-10-3180411Actual
64401155.002022-10-018017Actual
241081184.002024-02-298017Actual
7376444.002022-11-018046Actual
170331146.002023-08-018017Actual
65801288.982022-10-018018Actual
7748480.002022-11-018028Budget
39154575.242025-04-0180112Actual
20363102.892023-11-0180311Actual
2153743.312023-12-0280112Actual
6628480.002022-10-018028Budget
11962444.002023-03-018066Actual
8403280.002022-12-028026Budget
26088259.002024-04-308046Actual
9859636.002022-12-308067Actual
88241079.892022-12-028018Actual
1874480.002022-06-018066Budget
27574273.102024-05-3180211Actual
1482850.002022-06-018015Budget
5970850.002022-10-018015Budget
34613902.902024-12-0180612Actual
18217955.642023-09-018068Actual
388332129.912025-04-018018Actual
360921310.002025-01-308064Actual
34698766.182024-12-0180213Actual
2885380.002022-07-028046Budget
10686632.002023-01-308036Actual
23225675.342024-01-308028Actual
35558414.602024-12-3080311Actual
23459312.472024-01-3080611Actual
17716620.002023-09-018064Actual
37830158.212025-03-0180211Actual
25022291.002024-03-318046Actual
32212168.852024-09-3080511Actual
25293828.372024-03-318068Actual
2537958.212024-03-3180211Actual
125581000.002023-04-018014Budget
349421337.002024-12-308064Actual
38149678.462025-03-0180213Actual
2740492.002022-07-028016Actual
20921210.192022-06-018018Actual
282301192.002024-07-018065Actual
28899610.342024-07-0180112Actual
4579345.002022-09-018063Actual
17922561.002023-09-018036Actual
13843131.002023-05-018026Actual
251381360.002024-03-318017Actual
21418235.872023-12-0280411Actual
36350320.002025-01-308056Actual
1954950.002022-06-018017Budget
1735560.332023-08-0180511Actual
22907400.002024-01-308016Actual
32158427.362024-09-3080311Actual
7948416.002022-12-028063Actual
27628453.962024-05-3180411Actual
2557825.232024-03-3180212Actual
15944356.002023-07-028066Actual
4986480.002022-09-018016Budget
21010360.002023-12-028046Actual
263012382.942024-04-308018Actual
1018617.762022-05-018028Actual
36998803.022025-01-3080213Actual
2457952.892024-02-2980612Actual
8746750.002022-12-028067Budget
8498376.002022-12-028046Actual
9617348.002022-12-308046Actual
34405485.872024-12-0180311Actual
326322174.002024-10-318014Actual
24661258.002022-07-028014Actual
6032650.002022-10-018065Budget
2141380.002022-06-018028Budget
308582625.372024-08-318018Actual
2653145.442024-04-3080511Actual
354451210.192024-12-308068Actual
23761737.002024-02-298064Actual
5315789.002022-09-018017Actual
27078946.002024-05-318065Actual
2991579.002022-07-028066Actual
8134750.002022-12-028064Budget
21479230.552023-12-0280611Actual
10452850.002023-01-308015Budget
31834458.002024-09-308066Actual
114301178.002023-03-018014Actual
28841475.242024-07-0180611Actual
25173992.002024-03-318067Actual
7621750.002022-11-018067Budget
10126560.002023-01-308013Actual
166501095.002023-08-018014Actual
9393650.002022-12-308065Budget
12042848.002023-03-018017Actual
364401856.002025-01-308017Actual
9394808.002022-12-308065Actual
151141751.112023-06-018018Actual
37448582.002025-03-018036Actual
33672992.002024-12-018063Actual
11383100.002023-03-018073Actual
22367163.532023-12-3080211Actual
5130380.002022-09-018046Budget
5131310.002022-09-018046Actual
35503707.162024-12-3080111Actual
2280618.002022-07-028013Actual
8873480.002022-12-028028Budget
365332428.402025-01-308018Actual
21872592.002023-12-308065Actual
2555133.742024-03-3180112Actual
33429112.462024-10-3180212Actual
190671189.002023-10-018017Actual
357806.002022-05-018015Actual
28961727.372024-07-0180612Actual
4519550.002022-09-018013Budget
15746730.002023-07-028065Actual
8932380.002022-12-028068Budget
2056767.782023-11-0180612Actual
35233470.002024-12-308066Actual
1544617.002022-06-018065Actual
2838550.002022-07-028036Budget
15885299.002023-07-028046Actual
2442856.082024-02-2980511Actual
277749.002022-05-018064Actual
2251222.042023-12-3080112Actual
34730671.442024-12-0180613Actual
749487.002022-05-018066Actual
6829454.002022-11-018063Actual
375901646.002025-03-018017Actual
28428484.002024-07-018066Actual
6629623.822022-10-018028Actual
20308392.262023-11-0180111Actual
236061562.002024-02-298013Actual
35849759.162024-12-3080213Actual
2741550.002022-07-028016Budget
9721480.002022-12-308066Budget
2341349.002022-07-028063Actual

Generated 2025-05-31 20:51:44.392 UTC