[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9721480.002022-12-238066Budget
7094705.002022-10-258015Actual
16917324.002023-07-258046Actual
4006446.002022-07-258046Actual
14314163.532023-04-2480411Actual
4007380.002022-07-258046Budget
12761598.002023-03-258065Actual
38030106.082025-02-2280212Actual
11493650.002023-02-228064Budget
302971103.002024-08-248063Actual
10636211.002023-01-238026Actual
6360480.002022-09-248066Budget
32303564.602024-09-2380112Actual
377101349.592025-02-228028Actual
14824412.002023-05-258016Actual
14673553.002023-05-258064Actual
25173992.002024-03-248067Actual
25406155.022024-03-2480311Actual
24996529.002024-03-248036Actual
17301163.532023-07-2580311Actual
8546200.002022-11-258056Budget
12230458.672023-02-228028Actual
216611060.002023-12-238063Actual
8684950.002022-11-258017Budget
3396611.002022-07-258013Actual
32185475.242024-09-2380411Actual
4381480.002022-07-258028Budget
20417124.172023-10-2580511Actual
36998803.022025-01-2380213Actual
19926167.002023-10-258026Actual
32212168.852024-09-2380511Actual
38329299.002025-03-258073Actual
11245550.002023-02-228013Budget
36185977.002025-01-238065Actual
175971108.002023-08-258063Actual
376822116.272025-02-228018Actual
3726850.002022-07-258015Budget
327601277.002024-10-248065Actual
22037188.002023-12-238056Actual
33521597.752024-10-2480113Actual
11963480.002023-02-228066Budget
13956397.002023-04-248066Actual
19422318.852023-09-2480611Actual
26716350.382024-04-2380113Actual
10127550.002023-01-238013Budget
1019380.002022-04-248028Budget
347871715.002024-12-238013Actual
4846850.002022-08-258015Budget
8746750.002022-11-258067Budget
20039356.002023-10-258066Actual
338501217.002024-11-248015Actual
37830158.212025-02-2280211Actual
2603890.002022-06-258015Actual
2662890.002022-06-258065Actual
12182750.002023-02-228018Budget
2837683.002022-06-258036Actual
2452041.192024-02-2280112Actual
11056750.002023-01-238018Budget
829859.002022-04-248017Actual
47041146.002022-08-258014Actual
364751337.002025-01-238067Actual
237261024.002024-02-228014Actual
15944356.002023-06-258066Actual
17809772.002023-08-258065Actual
80751100.002022-11-258014Budget
23372213.532024-01-2380311Actual
2454711.402024-02-2280212Actual
373001389.002025-02-228015Actual
35174364.002024-12-238046Actual
3459382.002022-07-258063Actual
18098756.002023-08-258067Actual
32131366.722024-09-2380211Actual
32958568.002024-10-248066Actual
315081955.002024-09-238014Actual
13031280.002023-03-258056Budget
34613902.902024-11-2480612Actual
326671323.002024-10-248064Actual
4657200.002022-08-258073Budget
274262049.602024-05-248018Actual
21985533.002023-12-238036Actual
2741550.002022-06-258016Budget
35558414.602024-12-2380311Actual
22070405.002023-12-238066Actual
29497679.002024-07-248036Actual
24848673.002024-03-248015Actual
8451550.002022-11-258036Budget
3317480.002022-06-258068Budget
8873480.002022-11-258028Budget
34432430.552024-11-2480411Actual
258171258.002024-04-238014Actual
19280376.302023-09-2480111Actual
221271062.002023-12-238017Actual
14811039.002022-05-258015Actual
6207655.002022-09-248036Actual
1750572.042023-07-2580612Actual
20336110.342023-10-2580211Actual
1526258.212023-05-2580211Actual
160941517.782023-06-258018Actual
8275650.002022-11-258065Budget
26477223.102024-04-2380311Actual
38683536.002025-03-258066Actual
5034225.002022-08-258026Actual
5315789.002022-08-258017Actual
3070950.002022-06-258017Budget
24728199.002024-03-248073Actual
890676.002022-04-248067Actual
304171405.002024-08-248064Actual
749487.002022-04-248066Actual
28841475.242024-06-2480611Actual
12985480.002023-03-258046Budget
37448582.002025-02-228036Actual
9394808.002022-12-238065Actual
3132668.002022-06-258067Actual
8452655.002022-11-258036Actual
11305412.002023-02-228063Actual
28586.002022-04-248013Actual
38981339.062025-03-2580211Actual
689262.002022-04-248056Actual
4054280.002022-07-258056Budget
15885299.002023-06-258046Actual
15289156.082023-05-2580311Actual
5178289.002022-08-258056Actual
8213650.002022-11-258015Budget
39154575.242025-03-2580112Actual
241081184.002024-02-228017Actual
10780300.002023-01-238056Actual
359391488.002025-01-238013Actual
38861869.282025-03-258028Actual
280181136.002024-06-248063Actual
338841240.002024-11-248065Actual
9939750.002022-12-238018Budget
365332428.402025-01-238018Actual
36030315.002025-01-238073Actual
302621836.002024-08-248013Actual
13923246.002023-04-248056Actual
7014750.002022-10-258064Budget
2788133.002022-06-258026Actual
8134750.002022-11-258064Budget
129499.002022-05-258073Actual
3862595.002022-07-258016Actual
6361380.002022-09-248066Actual
22248716.252023-12-238028Actual
10048764.732022-12-238068Actual
98001029.002022-12-238017Actual
5083565.002022-08-258036Actual
546209.002022-04-248026Actual
293491301.002024-07-248015Actual
22722940.002024-01-238014Actual
24374164.592024-02-2280311Actual
23317285.872024-01-2380111Actual
19010421.002023-09-248066Actual
27808939.072024-05-2480612Actual
2789200.002022-06-258026Budget
291361733.002024-07-248013Actual
35731243.322024-12-2380212Actual
20250993.522023-10-258068Actual
26925421.002024-05-248073Actual
36852442.262025-01-2380112Actual
9520280.002022-12-238026Budget
24347115.652024-02-2280211Actual
201891528.382023-10-258018Actual
383572034.002025-03-258014Actual
222201375.352023-12-238018Actual
32925232.002024-10-248056Actual
34459164.592024-11-2480511Actual
382371715.002025-03-258013Actual
30978713.542024-08-2480111Actual
2202701.092022-05-258068Actual
1874480.002022-05-258066Budget
23854730.002024-02-228065Actual
17246308.212023-07-2580111Actual
21780497.002023-12-238064Actual
8402259.002022-11-258026Actual
10373650.002023-01-238064Budget
1543650.002022-05-258065Budget
54541532.932022-08-258018Actual
13171850.002023-03-258017Budget
8354550.002022-11-258016Budget
5970850.002022-09-248015Budget
22962492.002024-01-238036Actual
37857532.682025-02-2280311Actual
262061496.002024-04-238017Actual
1830360.332023-08-2580211Actual
23399235.872024-01-2380411Actual
242611031.402024-02-228068Actual
212161785.962023-11-258018Actual
15746730.002023-06-258065Actual
27601564.602024-05-2480311Actual
24661258.002022-06-258014Actual
17068789.002023-07-258067Actual
17922561.002023-08-258036Actual
498584.002022-04-248016Actual
16565997.002023-07-258063Actual
246361653.002024-03-248013Actual
23459312.472024-01-2380611Actual
150211323.002023-05-258017Actual
9720430.002022-12-238066Actual
4987511.002022-08-258016Actual
165301622.002023-07-258013Actual
8745757.002022-11-258067Actual
28899610.342024-06-2480112Actual
39035564.602025-03-2580411Actual
20131764.002023-10-258067Actual
19188898.072023-09-248028Actual
26504213.532024-04-2380411Actual
5642531.002022-09-248013Actual
28726241.192024-06-2480211Actual
319832182.942024-09-238018Actual
4254757.002022-07-258067Actual
30054115.652024-07-2480212Actual
23993353.002024-02-228046Actual
6628480.002022-09-248028Budget
13661696.002023-04-248064Actual
12231380.002023-02-228028Budget
21391242.252023-11-2580311Actual
32158427.362024-09-2380311Actual
145541108.002023-05-258063Actual
274541401.112024-05-248028Actual
27243232.002024-05-248056Actual
190671189.002023-09-248017Actual
9799950.002022-12-238017Budget
11809648.002023-02-228036Actual
8214840.002022-11-258015Actual
26422453.962024-04-2380111Actual
23259740.492024-01-238068Actual
3960550.002022-07-258036Budget
1544170.972023-05-2580612Actual
9257882.002022-12-238064Actual
4114480.002022-07-258066Budget
286401025.342024-06-248068Actual
18006401.002023-08-258066Actual
281371159.002024-06-248064Actual
375901646.002025-02-228017Actual
5782200.002022-09-248073Budget
3131650.002022-06-258067Budget
140501039.002023-04-248067Actual
4656200.002022-08-258073Actual
388951146.562025-03-258068Actual
8825750.002022-11-258018Budget
154981797.002023-06-258013Actual
11571898.002023-02-228015Actual
16778827.002023-07-258065Actual
21336280.552023-11-2580111Actual
11712480.002023-02-228016Budget
9986480.002022-12-238028Budget
31180210.342024-08-2480212Actual
33282349.702024-10-2480311Actual
376241348.002025-02-228067Actual
359731054.002025-01-238063Actual
303821855.002024-08-248014Actual
29550.002022-04-248013Budget
643380.002022-04-248046Budget
2557825.232024-03-2480212Actual
20390226.302023-10-2580411Actual
1719663.002022-05-258036Actual
12291480.002023-02-228068Budget
3911280.002022-07-258026Budget
381801183.732025-02-2280613Actual
12510200.002023-03-258073Budget
31060441.192024-08-2480411Actual
22421238.002023-12-2380411Actual
17188819.282023-07-258068Actual
13421480.002023-03-258068Budget
47051100.002022-08-258014Budget
22815814.002024-01-238015Actual
3784907.002022-07-258065Actual
1814200.002022-05-258056Budget
7330648.002022-10-258036Actual
596550.002022-04-248036Budget
9011578.002022-12-238013Actual
13093480.002023-03-258066Budget
10779280.002023-01-238056Budget
8403280.002022-11-258026Budget
10265200.002023-01-238073Budget
29934458.212024-07-2480411Actual
28698824.182024-06-2480111Actual
20363102.892023-10-2580311Actual
13422843.522023-03-258068Actual
5564480.002022-08-258068Budget
371221287.002025-02-228063Actual
20451219.912023-10-2580611Actual
27689555.022024-05-2480611Actual
35645555.022024-12-2380611Actual
33969176.002024-11-248026Actual
7377380.002022-10-258046Budget
3537200.002022-07-258073Budget
20716222.002023-11-258073Actual
22694407.002024-01-238073Actual
22988270.002024-01-238046Actual
268681252.002024-05-248063Actual
35148600.002024-12-238036Actual
325121587.002024-10-248013Actual
335801094.252024-10-2480613Actual
15653638.002023-06-258064Actual
23047425.002024-01-238066Actual
34292982.922024-11-248068Actual
9987867.762022-12-238028Actual
23698201.002024-02-228073Actual
6302280.002022-09-248056Budget
330151820.002024-10-248017Actual
6255506.002022-09-248046Actual
3458380.002022-07-258063Budget
1403680.002022-05-258064Actual
273681269.002024-05-248067Actual
278931083.732024-05-2480213Actual
26007293.002024-04-238016Actual
270451296.002024-05-248015Actual
372072060.002025-02-228014Actual
9616380.002022-12-238046Budget
11492798.002023-02-228064Actual
3561284.802024-12-2380511Actual
6159280.002022-09-248026Budget
279831784.002024-06-248013Actual
32422985.482024-09-2380213Actual
34730671.442024-11-2480613Actual
35822369.682024-12-2380113Actual
6828480.002022-10-258063Budget
29079715.302024-06-2480613Actual
5130380.002022-08-258046Budget
2555133.742024-03-2480112Actual
15859509.002023-06-258036Actual
6111487.002022-09-248016Actual
231041039.002024-01-238017Actual
31214866.732024-08-2480612Actual
14879495.002023-05-258036Actual
8872623.822022-11-258028Actual
11962444.002023-02-228066Actual
39096652.902025-03-2580611Actual
34378183.742024-11-2480211Actual
23014291.002024-01-238056Actual
6907154.002022-10-258073Actual
285201143.002024-06-248067Actual
36653907.162025-01-2380111Actual
1623550.002022-05-258016Budget
35233470.002024-12-238066Actual
337571776.002024-11-248014Actual
13172806.002023-03-258017Actual
4333750.002022-07-258018Budget
15533945.002023-06-258063Actual
9664200.002022-12-238056Budget
11904207.002023-02-228056Actual
32604520.002024-10-248073Actual
11761300.002023-02-228026Actual
18658214.002023-09-248073Actual
291711025.002024-07-248063Actual
7888550.002022-11-258013Budget
1838451.822023-08-2580511Actual
595602.002022-04-248036Actual
175621780.002023-08-258013Actual
29907512.472024-07-2480311Actual
24462365.662024-02-2280611Actual
145201396.002023-05-258013Actual
13312750.002023-03-258018Budget
2171000.002022-04-248014Budget
34671722.322024-11-2480113Actual
6502793.002022-09-248067Actual
20217860.192023-10-258028Actual
296391767.002024-07-248017Actual
3863480.002022-07-258016Budget
1446362.462023-04-2480612Actual
20984524.002023-11-258036Actual
30354417.002024-08-248073Actual
418668.002022-04-248065Actual
23819779.002024-02-228015Actual
1671200.002022-05-258026Budget
26062445.002024-04-238036Actual
10588546.002023-01-238016Actual
1158624.002022-05-258013Actual
103121051.002023-01-238014Actual
33255327.362024-10-2480211Actual
9663198.002022-12-238056Actual
20837803.002023-11-258015Actual
297601013.222024-07-248028Actual
12103661.002023-02-228067Actual
17274115.652023-07-2580211Actual
6110480.002022-09-248016Budget
30691113.002022-06-258017Actual
1670219.002022-05-258026Actual
14639931.002023-05-258014Actual
7376444.002022-10-258046Actual
1540834.802023-05-2580112Actual
2885380.002022-06-258046Budget
36270167.002025-01-238026Actual
236061562.002024-02-228013Actual
43321035.952022-07-258018Actual
27574273.102024-05-2480211Actual
4767823.002022-08-258064Actual
9335772.002022-12-238015Actual
13421051.002022-05-258014Actual
37179405.002025-02-228073Actual
327251336.002024-10-248015Actual
16122740.492023-06-258028Actual
14851169.002023-05-258026Actual
5316850.002022-08-258017Budget
349421337.002024-12-238064Actual
331691210.192024-10-248068Actual
37420186.002025-02-228026Actual
377441323.832025-02-228068Actual
13897331.002023-04-248046Actual
9148100.002022-12-238073Budget
19686428.002023-10-258073Actual
3536173.002022-07-258073Actual
18778638.002023-09-248015Actual
4115601.002022-07-258066Actual
91971155.002022-12-238014Actual
226021590.002024-01-238013Actual
27191661.002024-05-248036Actual
14172772.312023-04-248068Actual
4439480.002022-07-258068Budget
196291051.002023-10-258063Actual
2014705.002022-05-258067Actual
269871108.002024-05-248064Actual
80741197.002022-11-258014Actual
18898176.002023-09-248026Actual
135401143.002023-04-248063Actual
33997666.002024-11-248036Actual
2442856.082024-02-2280511Actual
22907400.002024-01-238016Actual
65801288.982022-09-248018Actual
11165669.282023-01-238068Actual
6158254.002022-09-248026Actual
1875405.002022-05-258066Actual
91961100.002022-12-238014Budget
1747423.102023-07-2580212Actual
160361050.002023-06-258067Actual
18330172.042023-08-2580311Actual
29968528.432024-07-2480611Actual
6906100.002022-10-258073Budget
7424188.002022-10-258056Actual
7482480.002022-10-258066Budget
23761737.002024-02-228064Actual
25789308.002024-04-238073Actual
36681320.982025-01-2380211Actual
2201480.002022-05-258068Budget
5783200.002022-09-248073Actual
25852861.002024-04-238064Actual
1426059.272023-04-2480211Actual
331072026.882024-10-248018Actual
16743848.002023-07-258015Actual
114311000.002023-02-228014Budget
2056767.782023-10-2580612Actual
125581000.002023-03-258014Budget
37944580.562025-02-2280611Actual
1018617.762022-04-248028Actual
39334959.162025-03-2580613Actual
38624356.002025-03-258046Actual
23225675.342024-01-238028Actual
2525655.002022-06-258064Actual
20006192.002023-10-258056Actual
20871811.002023-11-258065Actual
19222740.492023-09-248068Actual
12888200.002023-03-258026Budget
296741247.002024-07-248067Actual
2524650.002022-06-258064Budget
1482850.002022-05-258015Budget
7621750.002022-10-258067Budget
181561360.202023-08-258018Actual
29469170.002024-07-248026Actual
3959601.002022-07-258036Actual
38543515.002025-03-258016Actual
1720550.002022-05-258036Budget
341381767.002024-11-248017Actual
30708418.002024-08-248066Actual
889650.002022-04-248067Budget
21872592.002023-12-238065Actual
1950723.102023-09-2480212Actual
30886955.642024-08-248028Actual
27488955.642024-05-248068Actual
18952257.002023-09-248046Actual
358850.002022-04-248015Budget
370871906.002025-02-228013Actual
17974169.002023-08-258056Actual
7232620.002022-10-258016Actual
1766458.002022-05-258046Actual
273331606.002024-05-248017Actual
5704380.002022-09-248063Budget
7329550.002022-10-258036Budget
33942606.002024-11-248016Actual
8026150.002022-11-258073Actual
31272387.222024-08-2480113Actual
37393543.002025-02-228016Actual
282301192.002024-06-248065Actual
10264162.002023-01-238073Actual
330491296.002024-10-248067Actual
1647344.382023-06-2580612Actual
34350950.782024-11-2480111Actual
35841131.002022-07-258014Actual
7423200.002022-10-258056Budget
547200.002022-04-248026Budget
1077480.002022-04-248068Budget
10047380.002022-12-238068Budget
971750.002022-04-248018Budget
1440536.932023-04-2480112Actual
24401238.002024-02-2280411Actual
34698766.182024-11-2480213Actual
9569550.002022-12-238036Budget
1850970.972023-08-2580612Actual
27655192.252024-05-2480511Actual
25081436.002024-03-248066Actual
372421386.002025-02-228064Actual
1954950.002022-05-258017Budget
13032351.002023-03-258056Actual
354111035.952024-12-238028Actual
13816476.002023-04-248016Actual
19980314.002023-10-258046Actual
2991579.002022-06-258066Actual
22394213.532023-12-2380311Actual
170331146.002023-07-258017Actual
6581750.002022-09-248018Budget
25493296.512024-03-2480611Actual
10510690.002023-01-238065Actual
13234786.002023-03-258067Actual
14905283.002023-05-258046Actual
318911731.002024-09-238017Actual
13871406.002023-04-248036Actual
3910287.002022-07-258026Actual
16269166.722023-06-2580311Actual
252311698.082024-03-248018Actual
1847649.702023-08-2580112Actual
24671000.002022-06-258014Budget
3791179.482025-02-2280511Actual
6690669.282022-09-248068Actual
6032650.002022-09-248065Budget
11166480.002023-01-238068Budget
168143.002022-04-248073Actual
6301246.002022-09-248056Actual
11244710.002023-02-228013Actual
2561043.312024-03-2480612Actual
5177280.002022-08-258056Budget
6254380.002022-09-248046Budget
331351002.612024-10-248028Actual
161561031.402023-06-258068Actual
5643550.002022-09-248013Budget
2340380.002022-06-258063Budget
34023421.002024-11-248046Actual
5455750.002022-08-258018Budget
2418159.002022-06-258073Actual
64401155.002022-09-248017Actual
2140675.342022-05-258028Actual
499550.002022-04-248016Budget
24790497.002024-03-248064Actual
18686984.002023-09-248014Actual
387401780.002025-03-258017Actual
37533536.002025-02-228066Actual
9617348.002022-12-238046Actual
10186380.002023-01-238063Budget
337921159.002024-11-248064Actual
21158823.002023-11-258067Actual
14964360.002023-05-258066Actual
357806.002022-04-248015Actual
2354955.022024-01-2380612Actual
12620650.002023-03-258064Budget
308582625.372024-08-248018Actual
28395320.002024-06-248056Actual
35703597.582024-12-2380112Actual
35503707.162024-12-2380111Actual
2153743.312023-11-2580112Actual
2141380.002022-05-258028Budget
6769550.002022-10-258013Budget
30205715.302024-07-2480613Actual
1216380.002022-05-258063Budget
89449.002022-04-248063Actual
15911259.002023-06-258056Actual
231391134.002024-01-238067Actual
1735560.332023-07-2580511Actual
12938550.002023-03-258036Budget
29852824.182024-07-2480111Actual
9393650.002022-12-238065Budget
14731875.002023-05-258015Actual
7281283.002022-10-258026Actual
18601935.002023-09-248063Actual
319251373.002024-09-238067Actual
17867509.002023-08-258016Actual
10733515.002023-01-238046Actual
10978750.002023-01-238067Budget
286061058.682024-06-248028Actual
32873608.002024-10-248036Actual
19362175.232023-09-2480411Actual
830950.002022-04-248017Budget
15350345.452023-05-2580611Actual
10187393.002023-01-238063Actual
297322151.122024-07-248018Actual
9336650.002022-12-238015Budget
31152610.342024-08-2480112Actual
27628453.962024-05-2480411Actual
25048164.002024-03-248056Actual
19389122.042023-09-2480511Actual
2419100.002022-06-258073Budget
690200.002022-04-248056Budget
22281701.092023-12-238068Actual
16296219.912023-06-2580411Actual
8135779.002022-11-258064Actual
6689480.002022-09-248068Budget
31299715.302024-08-2480213Actual
2665866.722024-04-2380612Actual
30595262.002024-08-248026Actual
36971745.132025-01-2380113Actual
4193756.002022-07-258017Actual
22757571.002024-01-238064Actual
15804450.002023-06-258016Actual
373351155.002025-02-228065Actual
34081426.002024-11-248066Actual
4986480.002022-08-258016Budget
28288613.002024-06-248016Actual
26147288.002024-04-238066Actual
30568557.002024-08-248016Actual
8683831.002022-11-258017Actual
13233750.002023-03-258067Budget
33548701.262024-10-2480213Actual
9570648.002022-12-238036Actual
1641542.252023-06-2580112Actual
17682834.002023-08-258014Actual
38002415.662025-02-2280112Actual
38953745.452025-03-2580111Actual
19899421.002023-10-258016Actual
387751166.002025-03-258067Actual
39008339.062025-03-2580311Actual
14611205.002023-05-258073Actual
16976433.002023-07-258066Actual
29442515.002024-07-248016Actual
7154650.002022-10-258065Budget
16863128.002023-07-258026Actual
9070403.002022-12-238063Actual
99381575.352022-12-238018Actual
4519550.002022-08-258013Budget
12371566.002023-03-258013Actual
29019553.892024-06-2480113Actual
242001417.772024-02-228018Actual
27775118.852024-05-2480212Actual
17328242.252023-07-2580411Actual
2281550.002022-06-258013Budget
2884446.002022-06-258046Actual
32455678.462024-09-2380613Actual
135051559.002023-04-248013Actual
2351744.382024-01-2380112Actual
1948020.972023-09-2480112Actual
13599415.002023-04-248073Actual
11104649.582023-01-238028Actual
316011318.002024-09-238015Actual
180631201.002023-08-258017Actual
32337738.012024-09-2380612Actual
9521225.002022-12-238026Actual
14287228.422023-04-2480311Actual
21838875.002023-12-238015Actual
5890650.002022-09-248064Budget
4194850.002022-07-258017Budget
32103746.522024-09-2380111Actual
7153720.002022-10-258065Actual
353251351.002024-12-238067Actual
11304380.002023-02-228063Budget
231971346.562024-01-238018Actual
5237501.002022-08-258066Actual
24142888.002024-02-228067Actual
38064983.762025-02-2280612Actual
12841480.002023-03-258016Budget
7233550.002022-10-258016Budget
10839480.002023-01-238066Budget
12041850.002023-02-228017Budget
2254574.162023-12-2380612Actual
7483397.002022-10-258066Actual
32899428.002024-10-248046Actual
28961727.372024-06-2480612Actual
216271440.002023-12-238013Actual
263012382.942024-04-238018Actual
7889537.002022-11-258013Actual
31801291.002024-09-238056Actual
32101349.592022-06-258018Actual
28343711.002024-06-248036Actual
15618852.002023-06-258014Actual
281032174.002024-06-248014Actual
2838550.002022-06-258036Budget
33401460.342024-10-2480112Actual
3783650.002022-07-258065Budget
7093650.002022-10-258015Budget
267431004.782024-04-2380213Actual
8276668.002022-11-258065Actual
12700963.002023-03-258015Actual
34579203.952024-11-2480212Actual
33343549.712024-10-2480611Actual
21036265.002023-11-258056Actual
11382200.002023-02-228073Budget
256951418.002024-04-238013Actual
35531359.282024-12-2380211Actual
18217955.642023-08-258068Actual
25259811.702024-03-248028Actual
25730983.002024-04-238063Actual
27276456.002024-05-248066Actual
290461073.202024-06-2480213Actual
30623570.002024-08-248036Actual
24941361.002024-03-248016Actual
7748480.002022-10-258028Budget
31775368.002024-09-238046Actual
21718201.002023-12-238073Actual
191021144.002023-09-248067Actual
2093750.002022-05-258018Budget
10838511.002023-01-238066Actual
19806788.002023-10-258015Actual
28428484.002024-06-248066Actual
31721173.002024-09-238026Actual
21123945.002023-11-258017Actual
32245480.562024-09-2380611Actual
320451196.562024-09-238068Actual
23912505.002024-02-228016Actual
21066425.002023-11-258066Actual
39216939.072025-03-2580612Actual
22849638.002024-01-238065Actual
2293494.002024-01-238026Actual
3906278.422025-03-2580511Actual
28753409.282024-06-2480311Actual
5563643.522022-08-258068Actual
24228779.882024-02-228028Actual
38650336.002025-03-258056Actual
1767380.002022-05-258046Budget
5502480.002022-08-258028Budget
58311272.002022-09-248014Actual
383921108.002025-03-258064Actual
75621155.002022-10-258017Actual
1402650.002022-05-258064Budget
281951216.002024-06-248015Actual
308001260.002024-08-248067Actual
13360655.642023-03-258028Actual
1217454.002022-05-258063Actual
12511214.002023-03-258073Actual
21957137.002023-12-238026Actual
30026547.582024-07-2480112Actual
642393.002022-04-248046Actual
2053622.042023-10-2580212Actual
1930861.402023-09-2480211Actual
2932200.002022-06-258056Budget
1295100.002022-05-258073Budget
7622865.002022-10-258067Actual
4578380.002022-08-258063Budget
195951543.002023-10-258013Actual
4380811.702022-07-258028Actual
21278779.882023-11-258068Actual
4518531.002022-08-258013Actual
19714921.002023-10-258014Actual
263291069.282024-04-238028Actual
20929381.002023-11-258016Actual
33309334.812024-10-2480411Actual
10977823.002023-01-238067Actual
15711680.002023-06-258015Actual
36708419.922025-01-2380311Actual
349072003.002024-12-238014Actual
20308392.262023-10-2580111Actual
307651606.002024-08-248017Actual
25947901.002024-04-238065Actual
292911062.002024-07-248064Actual
320111158.682024-09-238028Actual
297941169.282024-07-248068Actual
28369408.002024-06-248046Actual
5969907.002022-09-248015Actual
36383463.002025-01-238066Actual
28780435.872024-06-2480411Actual
21364160.342023-11-2580211Actual
18871357.002023-09-248016Actual
36735369.912025-01-2380411Actual
748480.002022-04-248066Budget
27217471.002024-05-248046Actual
27747636.942024-05-2480112Actual
13431000.002022-05-258014Budget
58301100.002022-09-248014Budget
36880109.272025-01-2380212Actual
1443222.042023-04-2480212Actual
29549266.002024-07-248056Actual
11903280.002023-02-228056Budget
7948416.002022-11-258063Actual
24051321.002024-02-228066Actual

Generated 2025-05-24 09:01:57.200 UTC