[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 960  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15316226.302023-06-0180411Actual
23459312.472024-01-3080611Actual
10732480.002023-01-308046Budget
36270167.002025-01-308026Actual
30691113.002022-07-028017Actual
6628480.002022-10-018028Budget
7329550.002022-11-018036Budget
15653638.002023-07-028064Actual
36735369.912025-01-3080411Actual
6360480.002022-10-018066Budget
2171000.002022-05-018014Budget
377441323.832025-03-018068Actual
191021144.002023-10-018067Actual
26088259.002024-04-308046Actual
4907749.002022-09-018065Actual
3783650.002022-08-018065Budget
5970850.002022-10-018015Budget
1930861.402023-10-0180211Actual
27574273.102024-05-3180211Actual
302621836.002024-08-318013Actual
338501217.002024-12-018015Actual
3211750.002022-07-028018Budget
34292982.922024-12-018068Actual
17068789.002023-08-018067Actual
34405485.872024-12-0180311Actual
2281550.002022-07-028013Budget
293841118.002024-07-318065Actual
12984497.002023-04-018046Actual
9393650.002022-12-308065Budget
263291069.282024-04-308028Actual
2442856.082024-02-2980511Actual
13421051.002022-06-018014Actual
36762190.122025-01-3080511Actual
13816476.002023-05-018016Actual
10265200.002023-01-308073Budget
2885380.002022-07-028046Budget
2014705.002022-06-018067Actual
37857532.682025-03-0180311Actual
191601925.362023-10-018018Actual
2419100.002022-07-028073Budget
12511214.002023-04-018073Actual
314231025.002024-09-308063Actual
11492798.002023-03-018064Actual
89449.002022-05-018063Actual
2157061.402023-12-0280612Actual
26450190.122024-04-3080211Actual
80751100.002022-12-028014Budget
11856401.002023-03-018046Actual
331351002.612024-10-318028Actual
36681320.982025-01-3080211Actual
6502793.002022-10-018067Actual
269871108.002024-05-318064Actual
12291480.002023-03-018068Budget
262411171.002024-04-308067Actual
20871811.002023-12-028065Actual
2838550.002022-07-028036Budget
5455750.002022-09-018018Budget
308001260.002024-08-318067Actual
39035564.602025-04-0180411Actual
36298666.002025-01-308036Actual
6829454.002022-11-018063Actual
8605480.002022-12-028066Budget
80741197.002022-12-028014Actual
2604850.002022-07-028015Budget
7423200.002022-11-018056Budget
384851301.002025-04-018065Actual
8214840.002022-12-028015Actual
2201480.002022-06-018068Budget
3458380.002022-08-018063Budget
6208550.002022-10-018036Budget
21364160.342023-12-0280211Actual
23641869.002024-02-298063Actual
291361733.002024-07-318013Actual
320451196.562024-09-308068Actual
38002415.662025-03-0180112Actual
29550.002022-05-018013Budget
690200.002022-05-018056Budget
2354955.022024-01-3080612Actual
267431004.782024-04-3080213Actual
1750572.042023-08-0180612Actual
18778638.002023-10-018015Actual
32212168.852024-09-3080511Actual
31480398.002024-09-308073Actual
7233550.002022-11-018016Budget
5376650.002022-09-018067Budget
18217955.642023-09-018068Actual
8499380.002022-12-028046Budget
35851100.002022-08-018014Budget
30595262.002024-08-318026Actual
1624251.822023-07-0280211Actual
12937621.002023-04-018036Actual
15142649.582023-06-018028Actual
18720626.002023-10-018064Actual
279261106.542024-05-3180613Actual
37830158.212025-03-0180211Actual
11382200.002023-03-018073Budget
28698824.182024-07-0180111Actual
29523400.002024-07-318046Actual
129499.002022-06-018073Actual
7700750.002022-11-018018Budget
325121587.002024-10-318013Actual
349072003.002024-12-308014Actual
36383463.002025-01-308066Actual
19926167.002023-11-018026Actual
2880796.512024-07-0180511Actual
296391767.002024-07-318017Actual
31834458.002024-09-308066Actual
11165669.282023-01-308068Actual
10779280.002023-01-308056Budget
5705375.002022-10-018063Actual
11245550.002023-03-018013Budget
1744723.102023-08-0180112Actual
36243661.002025-01-308016Actual
2254574.162023-12-3080612Actual
2293494.002024-01-308026Actual
33343549.712024-10-3180611Actual
21718201.002023-12-308073Actual
10733515.002023-01-308046Actual
175621780.002023-09-018013Actual
341381767.002024-12-018017Actual
10510690.002023-01-308065Actual
6110480.002022-10-018016Budget
4518531.002022-09-018013Actual
34671722.322024-12-0180113Actual
27601564.602024-05-3180311Actual
39216939.072025-04-0180612Actual
14905283.002023-06-018046Actual
20217860.192023-11-018028Actual
2740492.002022-07-028016Actual
642393.002022-05-018046Actual
1814200.002022-06-018056Budget
364751337.002025-01-308067Actual
30708418.002024-08-318066Actual
342312110.212024-12-018018Actual
14964360.002023-06-018066Actual
7482480.002022-11-018066Budget
7093650.002022-11-018015Budget
1950723.102023-10-0180212Actual
12432380.002023-04-018063Budget
6158254.002022-10-018026Actual
27628453.962024-05-3180411Actual
37802649.712025-03-0180111Actual
1544617.002022-06-018065Actual
11963480.002023-03-018066Budget
2454711.402024-02-2980212Actual
38570262.002025-04-018026Actual
373351155.002025-03-018065Actual
114301178.002023-03-018014Actual
16269166.722023-07-0280311Actual
24019283.002024-02-298056Actual
499550.002022-05-018016Budget
12103661.002023-03-018067Actual
58301100.002022-10-018014Budget
21036265.002023-12-028056Actual
19748535.002023-11-018064Actual
11633650.002023-03-018065Budget
327601277.002024-10-318065Actual
6581750.002022-10-018018Budget
9701260.202022-05-018018Actual
251381360.002024-03-318017Actual
13031280.002023-04-018056Budget
28343711.002024-07-018036Actual
6301246.002022-10-018056Actual
14314163.532023-05-0180411Actual
9472632.002022-12-308016Actual
29019553.892024-07-0180113Actual
38683536.002025-04-018066Actual
10636211.002023-01-308026Actual
37420186.002025-03-018026Actual
335801094.252024-10-3180613Actual
22037188.002023-12-308056Actual
35731243.322024-12-3080212Actual
36185977.002025-01-308065Actual
20336110.342023-11-0180211Actual
22367163.532023-12-3080211Actual
13871406.002023-05-018036Actual
36880109.272025-01-3080212Actual
1719663.002022-06-018036Actual
38650336.002025-04-018056Actual
9148100.002022-12-308073Budget
26925421.002024-05-318073Actual
23819779.002024-02-298015Actual
5503748.062022-09-018028Actual
330491296.002024-10-318067Actual
196291051.002023-11-018063Actual
246711029.002024-03-318063Actual
20837803.002023-12-028015Actual
302971103.002024-08-318063Actual
2340380.002022-07-028063Budget
290461073.202024-07-0180213Actual
195951543.002023-11-018013Actual
19714921.002023-11-018014Actual
28395320.002024-07-018056Actual
273331606.002024-05-318017Actual
270451296.002024-05-318015Actual
15618852.002023-07-028014Actual
7810487.452022-11-018068Actual
10918850.002023-01-308017Budget
18098756.002023-09-018067Actual
2661650.002022-07-028065Budget
13172806.002023-04-018017Actual
8452655.002022-12-028036Actual
5035280.002022-09-018026Budget
22849638.002024-01-308065Actual
11305412.002023-03-018063Actual
10686632.002023-01-308036Actual
304751243.002024-08-318015Actual
10917955.002023-01-308017Actual
36350320.002025-01-308056Actual
5704380.002022-10-018063Budget
5130380.002022-09-018046Budget
38953745.452025-04-0180111Actual
27655192.252024-05-3180511Actual
2141380.002022-06-018028Budget
4656200.002022-09-018073Actual
596550.002022-05-018036Budget
890676.002022-05-018067Actual
12938550.002023-04-018036Budget
342591285.952024-12-018028Actual
7015742.002022-11-018064Actual
39274559.162025-04-0180113Actual
11244710.002023-03-018013Actual
29228449.002024-07-318073Actual
21957137.002023-12-308026Actual
18658214.002023-10-018073Actual
21780497.002023-12-308064Actual
28899610.342024-07-0180112Actual
17867509.002023-09-018016Actual
277749.002022-05-018064Actual
22757571.002024-01-308064Actual
19841623.002023-11-018065Actual
1767380.002022-06-018046Budget
1813202.002022-06-018056Actual
13627798.002023-05-018014Actual
365951035.952025-01-308068Actual
13421480.002023-04-018068Budget
32604520.002024-10-318073Actual
10373650.002023-01-308064Budget
292911062.002024-07-318064Actual
13360655.642023-04-018028Actual
13032351.002023-04-018056Actual
5178289.002022-09-018056Actual
11493650.002023-03-018064Budget
160941517.782023-07-028018Actual
8498376.002022-12-028046Actual
36324422.002025-01-308046Actual
34698766.182024-12-0180213Actual
31299715.302024-08-3180213Actual
27546807.162024-05-3180111Actual
297601013.222024-07-318028Actual
14673553.002023-06-018064Actual
32873608.002024-10-318036Actual
748480.002022-05-018066Budget
15533945.002023-07-028063Actual
3862595.002022-08-018016Actual
77011058.682022-11-018018Actual
36971745.132025-01-3080113Actual
35035946.002024-12-308065Actual
114311000.002023-03-018014Budget
382371715.002025-04-018013Actual
32958568.002024-10-318066Actual
595602.002022-05-018036Actual
9520280.002022-12-308026Budget
6207655.002022-10-018036Actual
10838511.002023-01-308066Actual
331072026.882024-10-318018Actual
9569550.002022-12-308036Budget
22070405.002023-12-308066Actual
23761737.002024-02-298064Actual
35148600.002024-12-308036Actual
2665866.722024-04-3080612Actual
20390226.302023-11-0180411Actual
26477223.102024-04-3080311Actual
326322174.002024-10-318014Actual
37179405.002025-03-018073Actual
20659992.002023-12-028063Actual
38329299.002025-04-018073Actual
14851169.002023-06-018026Actual
372421386.002025-03-018064Actual
10127550.002023-01-308013Budget
20250993.522023-11-018068Actual
8402259.002022-12-028026Actual
17654197.002023-09-018073Actual
23372213.532024-01-3080311Actual
3911280.002022-08-018026Budget
17974169.002023-09-018056Actual
88241079.892022-12-028018Actual
11056750.002023-01-308018Budget
21278779.882023-12-028068Actual
36030315.002025-01-308073Actual
1766458.002022-06-018046Actual
348221047.002024-12-308063Actual
38543515.002025-04-018016Actual
297322151.122024-07-318018Actual
4579345.002022-09-018063Actual
23399235.872024-01-3080411Actual
3132668.002022-07-028067Actual
212161785.962023-12-028018Actual
309201375.352024-08-318068Actual
25081436.002024-03-318066Actual
28726241.192024-07-0180211Actual
24728199.002024-03-318073Actual
28075410.002024-07-018073Actual
2561043.312024-03-3180612Actual
2524650.002022-07-028064Budget
8134750.002022-12-028064Budget
19806788.002023-11-018015Actual
19899421.002023-11-018016Actual
376822116.272025-03-018018Actual
5177280.002022-09-018056Budget
28369408.002024-07-018046Actual
36561982.922025-01-308028Actual
6032650.002022-10-018065Budget
1735560.332023-08-0180511Actual
9860750.002022-12-308067Budget
16943211.002023-08-018056Actual
180631201.002023-09-018017Actual
2342661.402024-01-3080511Actual
14015945.002023-05-018017Actual
19362175.232023-10-0180411Actual
168143.002022-05-018073Actual
13431000.002022-06-018014Budget
145541108.002023-06-018063Actual
17328242.252023-08-0180411Actual
58311272.002022-10-018014Actual
33521597.752024-10-3180113Actual
1838451.822023-09-0180511Actual
1670219.002022-06-018026Actual
2140675.342022-06-018028Actual
5375623.002022-09-018067Actual
5316850.002022-09-018017Budget
337571776.002024-12-018014Actual
2662464.592024-04-3080112Actual
69551100.002022-11-018014Budget
37030722.322025-01-3080613Actual
30205715.302024-07-3180613Actual
2662890.002022-07-028065Actual
6828480.002022-11-018063Budget
353832110.212024-12-308018Actual
6031742.002022-10-018065Actual
4053265.002022-08-018056Actual
21336280.552023-12-0280111Actual
29880181.612024-07-3180211Actual
32455678.462024-09-3080613Actual
286401025.342024-07-018068Actual
305101081.002024-08-318065Actual
16214376.302023-07-0280111Actual
24142888.002024-02-298067Actual
10977823.002023-01-308067Actual
19188898.072023-10-018028Actual
15944356.002023-07-028066Actual
28841475.242024-07-0180611Actual
22637966.002024-01-308063Actual
37474445.002025-03-018046Actual
4007380.002022-08-018046Budget
24661258.002022-07-028014Actual
27078946.002024-05-318065Actual
12371566.002023-04-018013Actual
35558414.602024-12-3080311Actual
359731054.002025-01-308063Actual
14811039.002022-06-018015Actual
22421238.002023-12-3080411Actual
829859.002022-05-018017Actual
35174364.002024-12-308046Actual
64401155.002022-10-018017Actual
284851963.002024-07-018017Actual
37500326.002025-03-018056Actual
28961727.372024-07-0180612Actual
21391242.252023-12-0280311Actual
34432430.552024-12-0180411Actual
3317480.002022-07-028068Budget
9394808.002022-12-308065Actual
242001417.772024-02-298018Actual
292561795.002024-07-318014Actual
8354550.002022-12-028016Budget
313881802.002024-09-308013Actual
4767823.002022-09-018064Actual
8825750.002022-12-028018Budget
246361653.002024-03-318013Actual
274262049.602024-05-318018Actual
12230458.672023-03-018028Actual
11634856.002023-03-018065Actual
2050934.802023-11-0180112Actual
2557825.232024-03-3180212Actual
17894140.002023-09-018026Actual
14138623.822023-05-018028Actual
17774644.002023-09-018015Actual
19422318.852023-10-0180611Actual
27217471.002024-05-318046Actual
103131000.002023-01-308014Budget
221271062.002023-12-308017Actual
2537958.212024-03-3180211Actual
23317285.872024-01-3080111Actual
20363102.892023-11-0180311Actual
22694407.002024-01-308073Actual
91971155.002022-12-308014Actual
24319274.172024-02-2980111Actual
20956137.002023-12-028026Actual
22011346.002023-12-308046Actual
25406155.022024-03-3180311Actual
2496891.002024-03-318026Actual
15590286.002023-07-028073Actual
5890650.002022-10-018064Budget
16778827.002023-08-018065Actual
4114480.002022-08-018066Budget
151141751.112023-06-018018Actual
171261479.902023-08-018018Actual
11962444.002023-03-018066Actual
971750.002022-05-018018Budget
22962492.002024-01-308036Actual
23967519.002024-02-298036Actual
546209.002022-05-018026Actual
75621155.002022-11-018017Actual
32925232.002024-10-318056Actual
12104750.002023-03-018067Budget
8275650.002022-12-028065Budget
31180210.342024-08-3180212Actual
11712480.002023-03-018016Budget
23698201.002024-02-298073Actual
31749653.002024-09-308036Actual
4194850.002022-08-018017Budget
12621831.002023-04-018064Actual
1632360.332023-07-0280511Actual
241081184.002024-02-298017Actual
24462365.662024-02-2980611Actual
36653907.162025-01-3080111Actual
37533536.002025-03-018066Actual
6254380.002022-10-018046Budget
33401460.342024-10-3180112Actual
2603497.002024-04-308026Actual
2653145.442024-04-3080511Actual
12510200.002023-04-018073Budget
349421337.002024-12-308064Actual
347871715.002024-12-308013Actual
376241348.002025-03-018067Actual
4054280.002022-08-018056Budget
4254757.002022-08-018067Actual
22907400.002024-01-308016Actual
32131366.722024-09-3080211Actual
9010550.002022-12-308013Budget
326671323.002024-10-318064Actual
9257882.002022-12-308064Actual
35841131.002022-08-018014Actual
10637200.002023-01-308026Budget
13233750.002023-04-018067Budget
26007293.002024-04-308016Actual
5643550.002022-10-018013Budget
279831784.002024-07-018013Actual
5783200.002022-10-018073Actual
32899428.002024-10-318046Actual
32245480.562024-09-3080611Actual
388951146.562025-04-018068Actual
5969907.002022-10-018015Actual
13721909.002023-05-018015Actual
2741550.002022-07-028016Budget
165301622.002023-08-018013Actual
9986480.002022-12-308028Budget
4253650.002022-08-018067Budget
4006446.002022-08-018046Actual
11857480.002023-03-018046Budget
17301163.532023-08-0180311Actual
11810550.002023-03-018036Budget
381801183.732025-03-0180613Actual
26565245.442024-04-3080611Actual
27243232.002024-05-318056Actual
18952257.002023-10-018046Actual
32101349.592022-07-028018Actual
6439850.002022-10-018017Budget
17922561.002023-09-018036Actual
8546200.002022-12-028056Budget
8545334.002022-12-028056Actual
2457952.892024-02-2980612Actual
7888550.002022-12-028013Budget
1747423.102023-08-0180212Actual
6906100.002022-11-018073Budget
21123945.002023-12-028017Actual
170331146.002023-08-018017Actual
18330172.042023-09-0180311Actual
13234786.002023-04-018067Actual
304171405.002024-08-318064Actual
10588546.002023-01-308016Actual
25730983.002024-04-308063Actual
3647720.002022-08-018064Actual
18686984.002023-10-018014Actual
22281701.092023-12-308068Actual
207441051.002023-12-028014Actual
7281283.002022-11-018026Actual
39334959.162025-04-0180613Actual
23259740.492024-01-308068Actual
20451219.912023-11-0180611Actual
16863128.002023-08-018026Actual
33429112.462024-10-3180212Actual
31801291.002024-09-308056Actual
13956397.002023-05-018066Actual
297941169.282024-07-318068Actual
35200237.002024-12-308056Actual
9720430.002022-12-308066Actual
11760200.002023-03-018026Budget
28428484.002024-07-018066Actual
278931083.732024-05-3180213Actual
281371159.002024-07-018064Actual
263621046.562024-04-308068Actual
8683831.002022-12-028017Actual
4845924.002022-09-018015Actual
11571898.002023-03-018015Actual
3259380.002022-07-028028Budget
13422843.522023-04-018068Actual
7949480.002022-12-028063Budget
141101504.142023-05-018018Actual
35120204.002024-12-308026Actual
4578380.002022-09-018063Budget
5563643.522022-09-018068Actual
17274115.652023-08-0180211Actual
38149678.462025-03-0180213Actual
14611205.002023-06-018073Actual
28586.002022-05-018013Actual
99381575.352022-12-308018Actual
21872592.002023-12-308065Actual
14931242.002023-06-018056Actual
3910287.002022-08-018026Actual
9473550.002022-12-308016Budget
293491301.002024-07-318015Actual
23047425.002024-01-308066Actual
231391134.002024-01-308067Actual
280181136.002024-07-018063Actual
16622445.002023-08-018073Actual
387401780.002025-04-018017Actual
1583188.002023-07-028026Actual
7280280.002022-11-018026Budget
25852861.002024-04-308064Actual
20921210.192022-06-018018Actual
226021590.002024-01-308013Actual
15350345.452023-06-0180611Actual
1077480.002022-05-018068Budget
200961166.002023-11-018017Actual
37884544.392025-03-0180411Actual
5237501.002022-09-018066Actual
8604501.002022-12-028066Actual
3537200.002022-08-018073Budget
1443222.042023-05-0180212Actual
12888200.002023-04-018026Budget
38030106.082025-03-0180212Actual
4193756.002022-08-018017Actual
28780435.872024-07-0180411Actual
14232315.662023-05-0180111Actual
14731875.002023-06-018015Actual
6111487.002022-10-018016Actual
22248716.252023-12-308028Actual
7622865.002022-11-018067Actual
31721173.002024-09-308026Actual
3784907.002022-08-018065Actual
10186380.002023-01-308063Budget
18006401.002023-09-018066Actual
10685550.002023-01-308036Budget
34579203.952024-12-0180212Actual
5034225.002022-09-018026Actual
34613902.902024-12-0180612Actual
88380.002022-05-018063Budget
12985480.002023-04-018046Budget
319251373.002024-09-308067Actual
889650.002022-05-018067Budget
4657200.002022-09-018073Budget
21479230.552023-12-0280611Actual
27866360.912024-05-3180113Actual
10589480.002023-01-308016Budget
274541401.112024-05-318028Actual
47041146.002022-09-018014Actual
16565997.002023-08-018063Actual
38272983.002025-04-018063Actual
6689480.002022-10-018068Budget
231041039.002024-01-308017Actual
22988270.002024-01-308046Actual
20006192.002023-11-018056Actual
30088790.142024-07-3180612Actual
14766579.002023-06-018065Actual
91961100.002022-12-308014Budget
9617348.002022-12-308046Actual
31033532.682024-08-3180311Actual
39008339.062025-04-0180311Actual
34023421.002024-12-018046Actual
8027100.002022-12-028073Budget
25493296.512024-03-3180611Actual
2351744.382024-01-3080112Actual
30054115.652024-07-3180212Actual
2991579.002022-07-028066Actual
32185475.242024-09-3080411Actual
54541532.932022-09-018018Actual
37393543.002025-03-018016Actual
2931270.002022-07-028056Actual
11105380.002023-01-308028Budget
121831170.802023-03-018018Actual
2393985.002024-02-298026Actual
2341349.002022-07-028063Actual
25460114.592024-03-3180511Actual
14639931.002023-06-018014Actual
14824412.002023-06-018016Actual
11761300.002023-03-018026Actual
276650.002022-05-018064Budget
1647344.382023-07-0280612Actual
263012382.942024-04-308018Actual
33969176.002024-12-018026Actual
1402650.002022-06-018064Budget
242611031.402024-02-298068Actual
38624356.002025-04-018046Actual
27747636.942024-05-3180112Actual
9664200.002022-12-308056Budget
38598685.002025-04-018036Actual
29968528.432024-07-3180611Actual
27808939.072024-05-3180612Actual
9335772.002022-12-308015Actual
308582625.372024-08-318018Actual
31694566.002024-09-308016Actual
18601935.002023-10-018063Actual
352901646.002024-12-308017Actual
3396611.002022-08-018013Actual
10839480.002023-01-308066Budget
2555133.742024-03-3180112Actual
39182243.322025-04-0180212Actual
1953851.822023-10-0180612Actual
175971108.002023-09-018063Actual
9070403.002022-12-308063Actual
65801288.982022-10-018018Actual
13897331.002023-05-018046Actual
125581000.002023-04-018014Budget
24941361.002024-03-318016Actual
2932200.002022-07-028056Budget
11809648.002023-03-018036Actual
371221287.002025-03-018063Actual
3459382.002022-08-018063Actual
4439480.002022-08-018068Budget
17716620.002023-09-018064Actual
281951216.002024-07-018015Actual
360582134.002025-01-308014Actual
3397550.002022-08-018013Budget
4519550.002022-09-018013Budget
4381480.002022-08-018028Budget
9663198.002022-12-308056Actual
17188819.282023-08-018068Actual
377101349.592025-03-018028Actual
10978750.002023-01-308067Budget
9616380.002022-12-308046Budget
6302280.002022-10-018056Budget
417650.002022-05-018065Budget
1544170.972023-06-0180612Actual
27689555.022024-05-3180611Actual
8872623.822022-12-028028Actual
338841240.002024-12-018065Actual
236061562.002024-02-298013Actual
11304380.002023-03-018063Budget
4333750.002022-08-018018Budget
5502480.002022-09-018028Budget
303821855.002024-08-318014Actual
20984524.002023-12-028036Actual
11904207.002023-03-018056Actual
22722940.002024-01-308014Actual
3646650.002022-08-018064Budget
36998803.022025-01-3080213Actual
11104649.582023-01-308028Actual
307651606.002024-08-318017Actual
15911259.002023-07-028056Actual
9011578.002022-12-308013Actual
337921159.002024-12-018064Actual
10509650.002023-01-308065Budget
5236480.002022-09-018066Budget
221621029.002023-12-308067Actual
36852442.262025-01-3080112Actual
18813827.002023-10-018065Actual
12761598.002023-04-018065Actual
154981797.002023-07-028013Actual
38981339.062025-04-0180211Actual
336371587.002024-12-018013Actual
15746730.002023-07-028065Actual
34879444.002024-12-308073Actual
30886955.642024-08-318028Actual
33227855.032024-10-3180111Actual
8746750.002022-12-028067Budget
5564480.002022-09-018068Budget
11166480.002023-01-308068Budget
2788133.002022-07-028026Actual
19980314.002023-11-018046Actual
20417124.172023-11-0180511Actual
10780300.002023-01-308056Actual
29442515.002024-07-318016Actual
354111035.952024-12-308028Actual
33282349.702024-10-3180311Actual
1403680.002022-06-018064Actual
20929381.002023-12-028016Actual
23912505.002024-02-298016Actual
14287228.422023-05-0180311Actual
25022291.002024-03-318046Actual
384501179.002025-04-018015Actual
35531359.282024-12-3080211Actual
15711680.002023-07-028015Actual
18275299.702023-09-0180111Actual
37944580.562025-03-0180611Actual
21930365.002023-12-308016Actual
9859636.002022-12-308067Actual
20131764.002023-11-018067Actual
3131650.002022-07-028067Budget
35882738.112024-12-3080613Actual
181561360.202023-09-018018Actual
330151820.002024-10-318017Actual
12700963.002023-04-018015Actual
319832182.942024-09-308018Actual
32337738.012024-09-3080612Actual
5782200.002022-10-018073Budget
135051559.002023-05-018013Actual
383921108.002025-04-018064Actual
10264162.002023-01-308073Actual
1482850.002022-06-018015Budget
2013650.002022-06-018067Budget
2525655.002022-07-028064Actual
10126560.002023-01-308013Actual

Generated 2025-05-31 19:24:44.519 UTC