[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 960  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11492798.002023-02-168064Actual
8546200.002022-11-198056Budget
38650336.002025-03-198056Actual
31721173.002024-09-178026Actual
325121587.002024-10-188013Actual
34613902.902024-11-1880612Actual
16685583.002023-07-198064Actual
36030315.002025-01-178073Actual
11245550.002023-02-168013Budget
297322151.122024-07-188018Actual
9720430.002022-12-178066Actual
26450190.122024-04-1780211Actual
388332129.912025-03-198018Actual
6254380.002022-09-188046Budget
341731062.002024-11-188067Actual
39096652.902025-03-1980611Actual
24374164.592024-02-1680311Actual
308001260.002024-08-188067Actual
4254757.002022-07-198067Actual
88380.002022-04-188063Budget
1583188.002023-06-198026Actual
313881802.002024-09-178013Actual
8134750.002022-11-198064Budget
129499.002022-05-198073Actual
2093750.002022-05-198018Budget
1747423.102023-07-1980212Actual
17328242.252023-07-1980411Actual
38624356.002025-03-198046Actual
28726241.192024-06-1880211Actual
36852442.262025-01-1780112Actual
3783650.002022-07-198065Budget
14766579.002023-05-198065Actual
5503748.062022-08-198028Actual
161561031.402023-06-198068Actual
13032351.002023-03-198056Actual
290461073.202024-06-1880213Actual
21838875.002023-12-178015Actual
9010550.002022-12-178013Budget
1019380.002022-04-188028Budget
20716222.002023-11-198073Actual
499550.002022-04-188016Budget
24019283.002024-02-168056Actual
98001029.002022-12-178017Actual
14015945.002023-04-188017Actual
11856401.002023-02-168046Actual
286401025.342024-06-188068Actual
2885380.002022-06-198046Budget
20921210.192022-05-198018Actual
393011013.552025-03-1980213Actual
10918850.002023-01-178017Budget
320111158.682024-09-178028Actual
12937621.002023-03-198036Actual
1622519.002022-05-198016Actual
6629623.822022-09-188028Actual
360582134.002025-01-178014Actual
6501650.002022-09-188067Budget
12938550.002023-03-198036Budget
11572850.002023-02-168015Budget
9521225.002022-12-178026Actual
17301163.532023-07-1980311Actual
330151820.002024-10-188017Actual
22394213.532023-12-1780311Actual
22367163.532023-12-1780211Actual
1948020.972023-09-1880112Actual
3561284.802024-12-1780511Actual
201891528.382023-10-198018Actual
38002415.662025-02-1680112Actual
24883687.002024-03-188065Actual
165301622.002023-07-198013Actual
8402259.002022-11-198026Actual
331072026.882024-10-188018Actual
18978186.002023-09-188056Actual
23225675.342024-01-178028Actual
231971346.562024-01-178018Actual
160941517.782023-06-198018Actual
16357206.082023-06-1980611Actual
27655192.252024-05-1880511Actual
12291480.002023-02-168068Budget
13897331.002023-04-188046Actual
3910287.002022-07-198026Actual
6581750.002022-09-188018Budget
10637200.002023-01-178026Budget
23317285.872024-01-1780111Actual
32845157.002024-10-188026Actual
4656200.002022-08-198073Actual
3536173.002022-07-198073Actual
24728199.002024-03-188073Actual
35200237.002024-12-178056Actual
207441051.002023-11-198014Actual
15289156.082023-05-1980311Actual
15234372.042023-05-1980111Actual
6110480.002022-09-188016Budget
28369408.002024-06-188046Actual
7376444.002022-10-198046Actual
279831784.002024-06-188013Actual
6301246.002022-09-188056Actual
36971745.132025-01-1780113Actual
1624251.822023-06-1980211Actual
417650.002022-04-188065Budget
8026150.002022-11-198073Actual
29852824.182024-07-1880111Actual
195951543.002023-10-198013Actual
350001488.002024-12-178015Actual
7377380.002022-10-198046Budget
145541108.002023-05-198063Actual
30568557.002024-08-188016Actual
25493296.512024-03-1880611Actual
6360480.002022-09-188066Budget
269531757.002024-05-188014Actual
31214866.732024-08-1880612Actual
7280280.002022-10-198026Budget
28586.002022-04-188013Actual
309201375.352024-08-188068Actual
17894140.002023-08-198026Actual
4578380.002022-08-198063Budget
17922561.002023-08-198036Actual
27601564.602024-05-1880311Actual
15944356.002023-06-198066Actual
15746730.002023-06-198065Actual
10187393.002023-01-178063Actual
16917324.002023-07-198046Actual
24661258.002022-06-198014Actual
103121051.002023-01-178014Actual
23698201.002024-02-168073Actual
377441323.832025-02-168068Actual
7748480.002022-10-198028Budget
5502480.002022-08-198028Budget
1850970.972023-08-1980612Actual
34551519.922024-11-1880112Actual
2789200.002022-06-198026Budget
27276456.002024-05-188066Actual
12433356.002023-03-198063Actual
160011197.002023-06-198017Actual
28899610.342024-06-1880112Actual
381801183.732025-02-1680613Actual
1482850.002022-05-198015Budget
15653638.002023-06-198064Actual
33729362.002024-11-188073Actual
4380811.702022-07-198028Actual
110571375.352023-01-178018Actual
33672992.002024-11-188063Actual
37474445.002025-02-168046Actual
19954495.002023-10-198036Actual
291361733.002024-07-188013Actual
10780300.002023-01-178056Actual
8355670.002022-11-198016Actual
32185475.242024-09-1780411Actual
23819779.002024-02-168015Actual
13233750.002023-03-198067Budget
21158823.002023-11-198067Actual
270451296.002024-05-188015Actual
18952257.002023-09-188046Actual
26716350.382024-04-1780113Actual
4381480.002022-07-198028Budget
3397550.002022-07-198013Budget
4579345.002022-08-198063Actual
2144552.892023-11-1980511Actual
20363102.892023-10-1980311Actual
7889537.002022-11-198013Actual
829859.002022-04-188017Actual
353251351.002024-12-178067Actual
1720550.002022-05-198036Budget
22281701.092023-12-178068Actual
150561039.002023-05-198067Actual
3911280.002022-07-198026Budget
281951216.002024-06-188015Actual
12370550.002023-03-198013Budget
498584.002022-04-188016Actual
18330172.042023-08-1980311Actual
33942606.002024-11-188016Actual
12700963.002023-03-198015Actual
185661848.002023-09-188013Actual
354111035.952024-12-178028Actual
2740492.002022-06-198016Actual
6208550.002022-09-188036Budget
5236480.002022-08-198066Budget
1953888.002022-05-198017Actual
27775118.852024-05-1880212Actual
7281283.002022-10-198026Actual
9148100.002022-12-178073Budget
2457952.892024-02-1680612Actual
2157061.402023-11-1980612Actual
171261479.902023-07-198018Actual
13627798.002023-04-188014Actual
10126560.002023-01-178013Actual
256951418.002024-04-178013Actual
180631201.002023-08-198017Actual
231041039.002024-01-178017Actual
14287228.422023-04-1880311Actual
17867509.002023-08-198016Actual
6907154.002022-10-198073Actual
3906278.422025-03-1980511Actual
32604520.002024-10-188073Actual
10509650.002023-01-178065Budget
12621831.002023-03-198064Actual
10510690.002023-01-178065Actual
10451831.002023-01-178015Actual
4987511.002022-08-198016Actual
35822369.682024-12-1780113Actual
1159550.002022-05-198013Budget
64401155.002022-09-188017Actual
9011578.002022-12-178013Actual
3258511.702022-06-198028Actual
25081436.002024-03-188066Actual
3318687.462022-06-198068Actual
221621029.002023-12-178067Actual
32395608.282024-09-1780113Actual
2454711.402024-02-1680212Actual
25022291.002024-03-188046Actual
319251373.002024-09-178067Actual
35882738.112024-12-1780613Actual
11383100.002023-02-168073Actual
151141751.112023-05-198018Actual
28961727.372024-06-1880612Actual
37030722.322025-01-1780613Actual
21336280.552023-11-1980111Actual
24941361.002024-03-188016Actual
19714921.002023-10-198014Actual
30088790.142024-07-1880612Actual
11056750.002023-01-178018Budget
35585405.022024-12-1780411Actual
11712480.002023-02-168016Budget
276650.002022-04-188064Budget
292911062.002024-07-188064Actual
38598685.002025-03-198036Actual
13421051.002022-05-198014Actual
19686428.002023-10-198073Actual
36270167.002025-01-178026Actual
337921159.002024-11-188064Actual
2662890.002022-06-198065Actual
19841623.002023-10-198065Actual
23399235.872024-01-1780411Actual
19389122.042023-09-1880511Actual
17068789.002023-07-198067Actual
196291051.002023-10-198063Actual
13312750.002023-03-198018Budget
2665866.722024-04-1780612Actual
10686632.002023-01-178036Actual
7330648.002022-10-198036Actual
1767380.002022-05-198046Budget
2555133.742024-03-1880112Actual
34432430.552024-11-1880411Actual
32925232.002024-10-188056Actual
3458380.002022-07-198063Budget
33997666.002024-11-188036Actual
24671000.002022-06-198014Budget
17682834.002023-08-198014Actual
28288613.002024-06-188016Actual
133131360.202023-03-198018Actual
26062445.002024-04-178036Actual
5315789.002022-08-198017Actual
29497679.002024-07-188036Actual
4194850.002022-07-198017Budget
26925421.002024-05-188073Actual
17274115.652023-07-1980211Actual
21930365.002023-12-178016Actual
36298666.002025-01-178036Actual
1670219.002022-05-198026Actual
14879495.002023-05-198036Actual
9070403.002022-12-178063Actual
10978750.002023-01-178067Budget
37884544.392025-02-1680411Actual
375901646.002025-02-168017Actual
35764983.762024-12-1780612Actual
23967519.002024-02-168036Actual
293491301.002024-07-188015Actual
236061562.002024-02-168013Actual
12761598.002023-03-198065Actual
5084550.002022-08-198036Budget
22849638.002024-01-178065Actual
1641542.252023-06-1980112Actual
20451219.912023-10-1980611Actual
30886955.642024-08-188028Actual
16863128.002023-07-198026Actual
282301192.002024-06-188065Actual
7809380.002022-10-198068Budget
9394808.002022-12-178065Actual
11104649.582023-01-178028Actual
5455750.002022-08-198018Budget
12841480.002023-03-198016Budget
9859636.002022-12-178067Actual
16943211.002023-07-198056Actual
14347230.552023-04-1880611Actual
14639931.002023-05-198014Actual
13421480.002023-03-198068Budget
43321035.952022-07-198018Actual
30978713.542024-08-1880111Actual
20006192.002023-10-198056Actual
242611031.402024-02-168068Actual
150211323.002023-05-198017Actual
4846850.002022-08-198015Budget
27163223.002024-05-188026Actual
3537200.002022-07-198073Budget
10685550.002023-01-178036Budget
22962492.002024-01-178036Actual
316361229.002024-09-178065Actual
5034225.002022-08-198026Actual
341381767.002024-11-188017Actual
1540834.802023-05-1980112Actual
32455678.462024-09-1780613Actual
47041146.002022-08-198014Actual
135401143.002023-04-188063Actual
32958568.002024-10-188066Actual
22637966.002024-01-178063Actual
9664200.002022-12-178056Budget
24051321.002024-02-168066Actual
19748535.002023-10-198064Actual
4986480.002022-08-198016Budget
13031280.002023-03-198056Budget
26147288.002024-04-178066Actual
21718201.002023-12-178073Actual
19362175.232023-09-1880411Actual
6768703.002022-10-198013Actual
31033532.682024-08-1880311Actual
36998803.022025-01-1780213Actual
10264162.002023-01-178073Actual
2140675.342022-05-198028Actual
2557825.232024-03-1880212Actual
5705375.002022-09-188063Actual
11634856.002023-02-168065Actual
19010421.002023-09-188066Actual
2202701.092022-05-198068Actual
35703597.582024-12-1780112Actual
6032650.002022-09-188065Budget
285201143.002024-06-188067Actual
28075410.002024-06-188073Actual
7154650.002022-10-198065Budget
34879444.002024-12-178073Actual
6255506.002022-09-188046Actual
643380.002022-04-188046Budget
4908650.002022-08-198065Budget
141101504.142023-04-188018Actual
17716620.002023-08-198064Actual
31801291.002024-09-178056Actual
8354550.002022-11-198016Budget
320451196.562024-09-178068Actual
246711029.002024-03-188063Actual
269871108.002024-05-188064Actual
13171850.002023-03-198017Budget
5783200.002022-09-188073Actual
6361380.002022-09-188066Actual
9256750.002022-12-178064Budget
38543515.002025-03-198016Actual
5970850.002022-09-188015Budget
2342661.402024-01-1780511Actual
304751243.002024-08-188015Actual
13871406.002023-04-188036Actual
17948259.002023-08-198046Actual
5564480.002022-08-198068Budget
14673553.002023-05-198064Actual
12620650.002023-03-198064Budget
34081426.002024-11-188066Actual
21066425.002023-11-198066Actual
890676.002022-04-188067Actual
8498376.002022-11-198046Actual
33521597.752024-10-1880113Actual
12699850.002023-03-198015Budget
971750.002022-04-188018Budget
11304380.002023-02-168063Budget
8825750.002022-11-198018Budget
10977823.002023-01-178067Actual
347871715.002024-12-178013Actual
3317480.002022-06-198068Budget
1544617.002022-05-198065Actual
30026547.582024-07-1880112Actual
3459382.002022-07-198063Actual
18686984.002023-09-188014Actual
336371587.002024-11-188013Actual
28428484.002024-06-188066Actual
38861869.282025-03-198028Actual
9569550.002022-12-178036Budget
27243232.002024-05-188056Actual
206241653.002023-11-198013Actual
6159280.002022-09-188026Budget
29079715.302024-06-1880613Actual
32303564.602024-09-1780112Actual
22070405.002023-12-178066Actual
114311000.002023-02-168014Budget
2153743.312023-11-1980112Actual
12230458.672023-02-168028Actual
642393.002022-04-188046Actual
6302280.002022-09-188056Budget
22907400.002024-01-178016Actual
11903280.002023-02-168056Budget
8452655.002022-11-198036Actual
5130380.002022-08-198046Budget
35851100.002022-07-198014Budget
1953851.822023-09-1880612Actual
13599415.002023-04-188073Actual
2161051.002022-04-188014Actual
20984524.002023-11-198036Actual
12510200.002023-03-198073Budget
8214840.002022-11-198015Actual
24228779.882024-02-168028Actual
1814200.002022-05-198056Budget
15885299.002023-06-198046Actual
13843131.002023-04-188026Actual
7810487.452022-10-198068Actual
32422985.482024-09-1780213Actual
263012382.942024-04-178018Actual
2053622.042023-10-1980212Actual
4767823.002022-08-198064Actual
1295100.002022-05-198073Budget
31272387.222024-08-1880113Actual
38981339.062025-03-1980211Actual
22037188.002023-12-178056Actual
1644222.042023-06-1980212Actual
376241348.002025-02-168067Actual
37393543.002025-02-168016Actual
242001417.772024-02-168018Actual
29442515.002024-07-188016Actual
21244860.192023-11-198028Actual
262411171.002024-04-178067Actual
2056767.782023-10-1980612Actual
11166480.002023-01-178068Budget
8403280.002022-11-198026Budget
7233550.002022-10-198016Budget
154981797.002023-06-198013Actual
2281550.002022-06-198013Budget
352901646.002024-12-178017Actual
27747636.942024-05-1880112Actual
1216380.002022-05-198063Budget
7561950.002022-10-198017Budget
216271440.002023-12-178013Actual
31331722.322024-08-1880613Actual
32103746.522024-09-1780111Actual
2141380.002022-05-198028Budget
4333750.002022-07-198018Budget
23641869.002024-02-168063Actual
8605480.002022-11-198066Budget
9616380.002022-12-178046Budget
11244710.002023-02-168013Actual
32101349.592022-06-198018Actual
30708418.002024-08-188066Actual
2603497.002024-04-178026Actual
6769550.002022-10-198013Budget
5643550.002022-09-188013Budget
25259811.702024-03-188028Actual
30054115.652024-07-1880212Actual
6158254.002022-09-188026Actual
28698824.182024-06-1880111Actual
7232620.002022-10-198016Actual
5131310.002022-08-198046Actual
69541051.002022-10-198014Actual
15142649.582023-05-198028Actual
365332428.402025-01-178018Actual
364401856.002025-01-178017Actual
65801288.982022-09-188018Actual
12432380.002023-03-198063Budget
36324422.002025-01-178046Actual
13661696.002023-04-188064Actual
2524650.002022-06-198064Budget
29019553.892024-06-1880113Actual
37448582.002025-02-168036Actual
1217454.002022-05-198063Actual
114301178.002023-02-168014Actual
4115601.002022-07-198066Actual
360921310.002025-01-178064Actual
4439480.002022-07-198068Budget
13361380.002023-03-198028Budget
349421337.002024-12-178064Actual
9520280.002022-12-178026Budget
15590286.002023-06-198073Actual
12840513.002023-03-198016Actual
18813827.002023-09-188065Actual
26504213.532024-04-1780411Actual
80741197.002022-11-198014Actual
5178289.002022-08-198056Actual
29550.002022-04-188013Budget
2340380.002022-06-198063Budget
28315158.002024-06-188026Actual
10373650.002023-01-178064Budget
35558414.602024-12-1780311Actual
1078598.062022-04-188068Actual
4253650.002022-07-198067Budget
3960550.002022-07-198036Budget
33401460.342024-10-1880112Actual
23459312.472024-01-1780611Actual
18658214.002023-09-188073Actual
29549266.002024-07-188056Actual
190671189.002023-09-188017Actual
7424188.002022-10-198056Actual
1735560.332023-07-1980511Actual
1018617.762022-04-188028Actual
14851169.002023-05-198026Actual
30146332.842024-07-1880113Actual
9701260.202022-04-188018Actual
1838451.822023-08-1980511Actual
37420186.002025-02-168026Actual
11809648.002023-02-168036Actual
37857532.682025-02-1680311Actual
20659992.002023-11-198063Actual
2293494.002024-01-178026Actual
383572034.002025-03-198014Actual
20417124.172023-10-1980511Actual
273681269.002024-05-188067Actual
9335772.002022-12-178015Actual
595602.002022-04-188036Actual
9336650.002022-12-178015Budget
200961166.002023-10-198017Actual
31694566.002024-09-178016Actual
30354417.002024-08-188073Actual
1766458.002022-05-198046Actual
1719663.002022-05-198036Actual
16296219.912023-06-1980411Actual
2254574.162023-12-1780612Actual
34459164.592024-11-1880511Actual
7621750.002022-10-198067Budget
384501179.002025-03-198015Actual
2050934.802023-10-1980112Actual
5891617.002022-09-188064Actual
9721480.002022-12-178066Budget
17246308.212023-07-1980111Actual
373351155.002025-02-168065Actual
181561360.202023-08-198018Actual
34698766.182024-11-1880213Actual
7483397.002022-10-198066Actual
16743848.002023-07-198015Actual
7329550.002022-10-198036Budget
11382200.002023-02-168073Budget
20929381.002023-11-198016Actual
231391134.002024-01-178067Actual
268681252.002024-05-188063Actual
7423200.002022-10-198056Budget
9663198.002022-12-178056Actual
348221047.002024-12-178063Actual
27866360.912024-05-1880113Actual
8745757.002022-11-198067Actual
7015742.002022-10-198064Actual
11493650.002023-02-168064Budget
16778827.002023-07-198065Actual
35849759.162024-12-1780213Actual
22339356.082023-12-1780111Actual
14172772.312023-04-188068Actual
7093650.002022-10-198015Budget
29582483.002024-07-188066Actual
32131366.722024-09-1780211Actual
20871811.002023-11-198065Actual
27546807.162024-05-1880111Actual
13956397.002023-04-188066Actual
30205715.302024-07-1880613Actual
17654197.002023-08-198073Actual
27217471.002024-05-188046Actual
8545334.002022-11-198056Actual
16836499.002023-07-198016Actual
29907512.472024-07-1880311Actual
546209.002022-04-188026Actual
1750572.042023-07-1980612Actual
376822116.272025-02-168018Actual
34405485.872024-11-1880311Actual
25173992.002024-03-188067Actual
297601013.222024-07-188028Actual
2354955.022024-01-1780612Actual
749487.002022-04-188066Actual
1632360.332023-06-1980511Actual
25048164.002024-03-188056Actual
596550.002022-04-188036Budget
77011058.682022-10-198018Actual
24462365.662024-02-1680611Actual
273331606.002024-05-188017Actual
318911731.002024-09-178017Actual
1402650.002022-05-198064Budget
20250993.522023-10-198068Actual
4114480.002022-07-198066Budget
326322174.002024-10-188014Actual
36681320.982025-01-1780211Actual
36880109.272025-01-1780212Actual
33548701.262024-10-1880213Actual
29968528.432024-07-1880611Actual
372072060.002025-02-168014Actual
6031742.002022-09-188065Actual
13234786.002023-03-198067Actual
18898176.002023-09-188026Actual
365951035.952025-01-178068Actual
34350950.782024-11-1880111Actual
338501217.002024-11-188015Actual
34023421.002024-11-188046Actual
27078946.002024-05-188065Actual
38953745.452025-03-1980111Actual
18217955.642023-08-198068Actual
2418159.002022-06-198073Actual
9393650.002022-12-178065Budget
10047380.002022-12-178068Budget
35531359.282024-12-1780211Actual
12231380.002023-02-168028Budget
4053265.002022-07-198056Actual
251381360.002024-03-188017Actual
277749.002022-04-188064Actual
2661650.002022-06-198065Budget
29523400.002024-07-188046Actual
2013650.002022-05-198067Budget
267431004.782024-04-1780213Actual
27628453.962024-05-1880411Actual
20956137.002023-11-198026Actual
10636211.002023-01-178026Actual
15804450.002023-06-198016Actual
319832182.942024-09-178018Actual
37533536.002025-02-168066Actual
302971103.002024-08-188063Actual
241081184.002024-02-168017Actual
3131650.002022-06-198067Budget
382371715.002025-03-198013Actual
1930861.402023-09-1880211Actual
5890650.002022-09-188064Budget
2201480.002022-05-198068Budget
30173796.002024-07-1880213Actual
32873608.002024-10-188036Actual
258171258.002024-04-178014Actual
12888200.002023-03-198026Budget
47051100.002022-08-198014Budget
15350345.452023-05-1980611Actual
33969176.002024-11-188026Actual
30675272.002024-08-188056Actual
2496891.002024-03-188026Actual
17389352.892023-07-1980611Actual
4907749.002022-08-198065Actual
221271062.002023-12-178017Actual
39334959.162025-03-1980613Actual
26477223.102024-04-1780311Actual
2351744.382024-01-1780112Actual
11904207.002023-02-168056Actual
305101081.002024-08-188065Actual
34378183.742024-11-1880211Actual
8932380.002022-11-198068Budget
23761737.002024-02-168064Actual
302621836.002024-08-188013Actual
25730983.002024-04-178063Actual
18926468.002023-09-188036Actual
20837803.002023-11-198015Actual
28780435.872024-06-1880411Actual
284851963.002024-06-188017Actual
330491296.002024-10-188067Actual
247561013.002024-03-188014Actual
4845924.002022-08-198015Actual
38030106.082025-02-1680212Actual
216611060.002023-12-178063Actual
15859509.002023-06-198036Actual
23345178.422024-01-1780211Actual
36794475.242025-01-1780611Actual
748480.002022-04-188066Budget
13422843.522023-03-198068Actual
2525655.002022-06-198064Actual
36350320.002025-01-178056Actual
2880796.512024-06-1880511Actual
372421386.002025-02-168064Actual
13093480.002023-03-198066Budget
36708419.922025-01-1780311Actual
26088259.002024-04-178046Actual
364751337.002025-01-178067Actual
37830158.212025-02-1680211Actual
125581000.002023-03-198014Budget
10127550.002023-01-178013Budget
175621780.002023-08-198013Actual
8746750.002022-11-198067Budget
262061496.002024-04-178017Actual
342591285.952024-11-188028Actual
2653145.442024-04-1780511Actual
353832110.212024-12-178018Actual
3211750.002022-06-198018Budget
2537958.212024-03-1880211Actual
388951146.562025-03-198068Actual
29469170.002024-07-188026Actual
384851301.002025-03-198065Actual
89449.002022-04-188063Actual
12042848.002023-02-168017Actual
349072003.002024-12-178014Actual
342312110.212024-11-188018Actual
18184623.822023-08-198028Actual
28753409.282024-06-1880311Actual
10186380.002023-01-178063Budget
3863480.002022-07-198016Budget
338841240.002024-11-188065Actual
1543650.002022-05-198065Budget
10839480.002023-01-178066Budget
20131764.002023-10-198067Actual
8872623.822022-11-198028Actual
5969907.002022-09-188015Actual
19422318.852023-09-1880611Actual
21479230.552023-11-1980611Actual
16976433.002023-07-198066Actual
31749653.002024-09-178036Actual
1623550.002022-05-198016Budget
297941169.282024-07-188068Actual
21123945.002023-11-198017Actual
39154575.242025-03-1980112Actual
11857480.002023-02-168046Budget
27136489.002024-05-188016Actual
31094585.882024-08-1880611Actual
5375623.002022-08-198067Actual
357806.002022-04-188015Actual
280181136.002024-06-188063Actual
5704380.002022-09-188063Budget
33227855.032024-10-1880111Actual
12984497.002023-03-198046Actual
12371566.002023-03-198013Actual
5782200.002022-09-188073Budget
21746917.002023-12-178014Actual
33309334.812024-10-1880411Actual
6628480.002022-09-188028Budget
14964360.002023-05-198066Actual
3259380.002022-06-198028Budget
7094705.002022-10-198015Actual
191601925.362023-09-188018Actual
18006401.002023-08-198066Actual
10779280.002023-01-178056Budget
19899421.002023-10-198016Actual
38064983.762025-02-1680612Actual
37802649.712025-02-1680111Actual
11165669.282023-01-178068Actual
281371159.002024-06-188064Actual
268331575.002024-05-188013Actual
9987867.762022-12-178028Actual
16565997.002023-07-198063Actual
13923246.002023-04-188056Actual
20217860.192023-10-198028Actual
31152610.342024-08-1880112Actual
35120204.002024-12-178026Actual
24142888.002024-02-168067Actual
38122531.092025-02-1680113Actual
418668.002022-04-188065Actual
10588546.002023-01-178016Actual
23259740.492024-01-178068Actual
18275299.702023-08-1980111Actual
35731243.322024-12-1780212Actual
17974169.002023-08-198056Actual
1443222.042023-04-1880212Actual
308582625.372024-08-188018Actual
21985533.002023-12-178036Actual

Generated 2025-05-18 07:57:13.650 UTC