[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17922561.002023-08-298036Actual
341731062.002024-11-288067Actual
37944580.562025-02-2680611Actual
498584.002022-04-288016Actual
133131360.202023-03-298018Actual
12510200.002023-03-298073Budget
9394808.002022-12-278065Actual
1644222.042023-06-2980212Actual
16622445.002023-07-298073Actual
10839480.002023-01-278066Budget
20716222.002023-11-298073Actual
25947901.002024-04-278065Actual
7330648.002022-10-298036Actual
2351744.382024-01-2780112Actual
31214866.732024-08-2880612Actual
25789308.002024-04-278073Actual
2013650.002022-05-298067Budget
22339356.082023-12-2780111Actual
26716350.382024-04-2780113Actual
18217955.642023-08-298068Actual
32925232.002024-10-288056Actual
9663198.002022-12-278056Actual
4986480.002022-08-298016Budget
10373650.002023-01-278064Budget
1583188.002023-06-298026Actual
6032650.002022-09-288065Budget
20451219.912023-10-2980611Actual
5970850.002022-09-288015Budget
69551100.002022-10-298014Budget
269531757.002024-05-288014Actual
1953851.822023-09-2880612Actual
33227855.032024-10-2880111Actual
9148100.002022-12-278073Budget
29549266.002024-07-288056Actual
16917324.002023-07-298046Actual
2740492.002022-06-298016Actual
3259380.002022-06-298028Budget
14673553.002023-05-298064Actual
22962492.002024-01-278036Actual
17867509.002023-08-298016Actual
1216380.002022-05-298063Budget
17328242.252023-07-2980411Actual
313881802.002024-09-278013Actual
18813827.002023-09-288065Actual
3906278.422025-03-2980511Actual
8931478.362022-11-298068Actual
748480.002022-04-288066Budget
29469170.002024-07-288026Actual
19926167.002023-10-298026Actual
10589480.002023-01-278016Budget
1158624.002022-05-298013Actual
382371715.002025-03-298013Actual
1744723.102023-07-2980112Actual
285782482.952024-06-288018Actual
32185475.242024-09-2780411Actual
17948259.002023-08-298046Actual
2525655.002022-06-298064Actual
388951146.562025-03-298068Actual
303821855.002024-08-288014Actual
17894140.002023-08-298026Actual
11633650.002023-02-268065Budget
15289156.082023-05-2980311Actual
267431004.782024-04-2780213Actual
6769550.002022-10-298013Budget
23345178.422024-01-2780211Actual
3725757.002022-07-298015Actual
25852861.002024-04-278064Actual
32245480.562024-09-2780611Actual
290461073.202024-06-2880213Actual
37030722.322025-01-2780613Actual
3537200.002022-07-298073Budget
27574273.102024-05-2880211Actual
8214840.002022-11-298015Actual
20390226.302023-10-2980411Actual
36350320.002025-01-278056Actual
9149109.002022-12-278073Actual
13171850.002023-03-298017Budget
10509650.002023-01-278065Budget
15618852.002023-06-298014Actual
160011197.002023-06-298017Actual
247561013.002024-03-288014Actual
11963480.002023-02-268066Budget
91961100.002022-12-278014Budget
308001260.002024-08-288067Actual
43321035.952022-07-298018Actual
12231380.002023-02-268028Budget
381801183.732025-02-2680613Actual
11105380.002023-01-278028Budget
1159550.002022-05-298013Budget
28753409.282024-06-2880311Actual
8402259.002022-11-298026Actual
7376444.002022-10-298046Actual
19389122.042023-09-2880511Actual
34049294.002024-11-288056Actual
22907400.002024-01-278016Actual
302971103.002024-08-288063Actual
6501650.002022-09-288067Budget
27628453.962024-05-2880411Actual
546209.002022-04-288026Actual
2838550.002022-06-298036Budget
2990480.002022-06-298066Budget
13233750.002023-03-298067Budget
292561795.002024-07-288014Actual
27136489.002024-05-288016Actual
26450190.122024-04-2780211Actual
2153743.312023-11-2980112Actual
15885299.002023-06-298046Actual
35841131.002022-07-298014Actual
34671722.322024-11-2880113Actual
2457952.892024-02-2680612Actual
13093480.002023-03-298066Budget
13234786.002023-03-298067Actual
8134750.002022-11-298064Budget
80751100.002022-11-298014Budget
7810487.452022-10-298068Actual
35703597.582024-12-2780112Actual
33997666.002024-11-288036Actual
34405485.872024-11-2880311Actual
121831170.802023-02-268018Actual
11856401.002023-02-268046Actual
284851963.002024-06-288017Actual
5236480.002022-08-298066Budget
9256750.002022-12-278064Budget
28369408.002024-06-288046Actual
160361050.002023-06-298067Actual
377101349.592025-02-268028Actual
13599415.002023-04-288073Actual
11761300.002023-02-268026Actual
26422453.962024-04-2780111Actual
19222740.492023-09-288068Actual
17246308.212023-07-2980111Actual
2604850.002022-06-298015Budget
336371587.002024-11-288013Actual
38543515.002025-03-298016Actual
277749.002022-04-288064Actual
14639931.002023-05-298014Actual
11904207.002023-02-268056Actual
262061496.002024-04-278017Actual
10838511.002023-01-278066Actual
140501039.002023-04-288067Actual
31801291.002024-09-278056Actual
9860750.002022-12-278067Budget
16565997.002023-07-298063Actual
4908650.002022-08-298065Budget
25433160.342024-03-2880411Actual
26504213.532024-04-2780411Actual
2653145.442024-04-2780511Actual
2837683.002022-06-298036Actual
10917955.002023-01-278017Actual
18871357.002023-09-288016Actual
31152610.342024-08-2880112Actual
6690669.282022-09-288068Actual
279831784.002024-06-288013Actual
7014750.002022-10-298064Budget
2661650.002022-06-298065Budget
24941361.002024-03-288016Actual
34879444.002024-12-278073Actual
99381575.352022-12-278018Actual
2141380.002022-05-298028Budget
21718201.002023-12-278073Actual
7949480.002022-11-298063Budget
2932200.002022-06-298056Budget
4518531.002022-08-298013Actual
36708419.922025-01-2780311Actual
33463813.542024-10-2880612Actual
32845157.002024-10-288026Actual
2741550.002022-06-298016Budget
10127550.002023-01-278013Budget
28315158.002024-06-288026Actual
23259740.492024-01-278068Actual
4657200.002022-08-298073Budget
36681320.982025-01-2780211Actual
7281283.002022-10-298026Actual
36762190.122025-01-2780511Actual
14611205.002023-05-298073Actual
337571776.002024-11-288014Actual
642393.002022-04-288046Actual
829859.002022-04-288017Actual
8027100.002022-11-298073Budget
58311272.002022-09-288014Actual
2603497.002024-04-278026Actual
32422985.482024-09-2780213Actual
10636211.002023-01-278026Actual
1482850.002022-05-298015Budget
31480398.002024-09-278073Actual
5316850.002022-08-298017Budget
18330172.042023-08-2980311Actual
114301178.002023-02-268014Actual
35731243.322024-12-2780212Actual
3959601.002022-07-298036Actual
31272387.222024-08-2880113Actual
274262049.602024-05-288018Actual
14964360.002023-05-298066Actual
305101081.002024-08-288065Actual
15911259.002023-06-298056Actual
9011578.002022-12-278013Actual
33672992.002024-11-288063Actual
4381480.002022-07-298028Budget
4766650.002022-08-298064Budget
2561043.312024-03-2880612Actual
28343711.002024-06-288036Actual
19686428.002023-10-298073Actual
417650.002022-04-288065Budget
166501095.002023-07-298014Actual
7748480.002022-10-298028Budget
18006401.002023-08-298066Actual
7700750.002022-10-298018Budget
308582625.372024-08-288018Actual
22248716.252023-12-278028Actual
24661258.002022-06-298014Actual
293841118.002024-07-288065Actual
14879495.002023-05-298036Actual
191601925.362023-09-288018Actual
185661848.002023-09-288013Actual
9570648.002022-12-278036Actual
37500326.002025-02-268056Actual
28698824.182024-06-2880111Actual
22281701.092023-12-278068Actual
10510690.002023-01-278065Actual
36030315.002025-01-278073Actual
27163223.002024-05-288026Actual
37393543.002025-02-268016Actual
12182750.002023-02-268018Budget
30088790.142024-07-2880612Actual
18658214.002023-09-288073Actual
14172772.312023-04-288068Actual
25730983.002024-04-278063Actual
11760200.002023-02-268026Budget
9071480.002022-12-278063Budget
6031742.002022-09-288065Actual
17389352.892023-07-2980611Actual
15711680.002023-06-298015Actual
1540834.802023-05-2980112Actual
231971346.562024-01-278018Actual
12432380.002023-03-298063Budget
10452850.002023-01-278015Budget
30054115.652024-07-2880212Actual
27217471.002024-05-288046Actual
20006192.002023-10-298056Actual
11857480.002023-02-268046Budget
28841475.242024-06-2880611Actual
19010421.002023-09-288066Actual
359391488.002025-01-278013Actual
14314163.532023-04-2880411Actual
25081436.002024-03-288066Actual
14287228.422023-04-2880311Actual
221621029.002023-12-278067Actual
373351155.002025-02-268065Actual
273331606.002024-05-288017Actual
8684950.002022-11-298017Budget
19954495.002023-10-298036Actual
387751166.002025-03-298067Actual
17274115.652023-07-2980211Actual
24671000.002022-06-298014Budget
3862595.002022-07-298016Actual
33942606.002024-11-288016Actual
8745757.002022-11-298067Actual
22037188.002023-12-278056Actual
27747636.942024-05-2880112Actual
2342661.402024-01-2780511Actual
9799950.002022-12-278017Budget
29880181.612024-07-2880211Actual
145541108.002023-05-298063Actual
23641869.002024-02-268063Actual
338501217.002024-11-288015Actual
1217454.002022-05-298063Actual
6207655.002022-09-288036Actual
37474445.002025-02-268046Actual
2418159.002022-06-298073Actual
141101504.142023-04-288018Actual
499550.002022-04-288016Budget
33282349.702024-10-2880311Actual
12985480.002023-03-298046Budget
191021144.002023-09-288067Actual
28726241.192024-06-2880211Actual
165301622.002023-07-298013Actual
18686984.002023-09-288014Actual
2537958.212024-03-2880211Actual
38149678.462025-02-2680213Actual
20779669.002023-11-298064Actual
30146332.842024-07-2880113Actual
6301246.002022-09-288056Actual
4253650.002022-07-298067Budget
304751243.002024-08-288015Actual
5083565.002022-08-298036Actual
27775118.852024-05-2880212Actual
256951418.002024-04-278013Actual
28780435.872024-06-2880411Actual
29228449.002024-07-288073Actual
749487.002022-04-288066Actual
22849638.002024-01-278065Actual
2452041.192024-02-2680112Actual
8275650.002022-11-298065Budget
7621750.002022-10-298067Budget
3910287.002022-07-298026Actual
24728199.002024-03-288073Actual
12699850.002023-03-298015Budget
291361733.002024-07-288013Actual
337921159.002024-11-288064Actual
17188819.282023-07-298068Actual
14232315.662023-04-2880111Actual
12511214.002023-03-298073Actual
3784907.002022-07-298065Actual
32337738.012024-09-2780612Actual
32899428.002024-10-288046Actual
135051559.002023-04-288013Actual
23819779.002024-02-268015Actual
195951543.002023-10-298013Actual
353251351.002024-12-278067Actual
36653907.162025-01-2780111Actual
326671323.002024-10-288064Actual
16836499.002023-07-298016Actual
19899421.002023-10-298016Actual
1847649.702023-08-2980112Actual
35882738.112024-12-2780613Actual
18926468.002023-09-288036Actual
1814200.002022-05-298056Budget
7232620.002022-10-298016Actual
5891617.002022-09-288064Actual
10732480.002023-01-278046Budget
12103661.002023-02-268067Actual
25048164.002024-03-288056Actual
11809648.002023-02-268036Actual
21036265.002023-11-298056Actual
252311698.082024-03-288018Actual
14905283.002023-05-298046Actual
11903280.002023-02-268056Budget
34579203.952024-11-2880212Actual
34081426.002024-11-288066Actual
4440740.492022-07-298068Actual
12371566.002023-03-298013Actual
28075410.002024-06-288073Actual
1019380.002022-04-288028Budget
291711025.002024-07-288063Actual
4194850.002022-07-298017Budget
35120204.002024-12-278026Actual
1632360.332023-06-2980511Actual
393011013.552025-03-2980213Actual
16122740.492023-06-298028Actual
2524650.002022-06-298064Budget
88380.002022-04-288063Budget
10187393.002023-01-278063Actual
6689480.002022-09-288068Budget
12291480.002023-02-268068Budget
388332129.912025-03-298018Actual
25173992.002024-03-288067Actual
2885380.002022-06-298046Budget
5782200.002022-09-288073Budget
297941169.282024-07-288068Actual
8604501.002022-11-298066Actual
372421386.002025-02-268064Actual
4439480.002022-07-298068Budget
201891528.382023-10-298018Actual
24019283.002024-02-268056Actual
13361380.002023-03-298028Budget
32604520.002024-10-288073Actual
20039356.002023-10-298066Actual
8355670.002022-11-298016Actual
39035564.602025-03-2980411Actual
32818636.002024-10-288016Actual
29582483.002024-07-288066Actual
8932380.002022-11-298068Budget
27243232.002024-05-288056Actual
26925421.002024-05-288073Actual
338841240.002024-11-288065Actual
383921108.002025-03-298064Actual
35093483.002024-12-278016Actual
65801288.982022-09-288018Actual
25493296.512024-03-2880611Actual
302621836.002024-08-288013Actual
21244860.192023-11-298028Actual
2341349.002022-06-298063Actual
32212168.852024-09-2780511Actual
6828480.002022-10-298063Budget
31033532.682024-08-2880311Actual
21418235.872023-11-2980411Actual
37830158.212025-02-2680211Actual
18601935.002023-09-288063Actual
9664200.002022-12-278056Budget
6254380.002022-09-288046Budget
11304380.002023-02-268063Budget
348221047.002024-12-278063Actual
24319274.172024-02-2680111Actual
16943211.002023-07-298056Actual
2171000.002022-04-288014Budget
7483397.002022-10-298066Actual
27866360.912024-05-2880113Actual
3783650.002022-07-298065Budget
10780300.002023-01-278056Actual
14811039.002022-05-298015Actual
20921210.192022-05-298018Actual
12841480.002023-03-298016Budget
6628480.002022-09-288028Budget
35645555.022024-12-2780611Actual
12433356.002023-03-298063Actual
1543650.002022-05-298065Budget
26088259.002024-04-278046Actual
26565245.442024-04-2780611Actual
360921310.002025-01-278064Actual
30708418.002024-08-288066Actual
13721909.002023-04-288015Actual
6158254.002022-09-288026Actual
5178289.002022-08-298056Actual
8683831.002022-11-298017Actual
12762650.002023-03-298065Budget
35174364.002024-12-278046Actual
286061058.682024-06-288028Actual
36185977.002025-01-278065Actual
23993353.002024-02-268046Actual
9335772.002022-12-278015Actual
26007293.002024-04-278016Actual
2014705.002022-05-298067Actual
6302280.002022-09-288056Budget
11492798.002023-02-268064Actual
180631201.002023-08-298017Actual
16269166.722023-06-2980311Actual
296741247.002024-07-288067Actual
16976433.002023-07-298066Actual
29019553.892024-06-2880113Actual
1948020.972023-09-2880112Actual
320111158.682024-09-278028Actual
10047380.002022-12-278068Budget
24051321.002024-02-268066Actual
170331146.002023-07-298017Actual
31180210.342024-08-2880212Actual
4767823.002022-08-298064Actual
2354955.022024-01-2780612Actual
34378183.742024-11-2880211Actual
8213650.002022-11-298015Budget
6581750.002022-09-288018Budget
387401780.002025-03-298017Actual
1544617.002022-05-298065Actual
28428484.002024-06-288066Actual
316361229.002024-09-278065Actual
8135779.002022-11-298064Actual
13627798.002023-04-288014Actual
32131366.722024-09-2780211Actual
23399235.872024-01-2780411Actual
9070403.002022-12-278063Actual
38650336.002025-03-298056Actual
2293494.002024-01-278026Actual
39154575.242025-03-2980112Actual
35200237.002024-12-278056Actual
330151820.002024-10-288017Actual
26114209.002024-04-278056Actual
383572034.002025-03-298014Actual
7094705.002022-10-298015Actual
1526258.212023-05-2980211Actual
18098756.002023-08-298067Actual
23014291.002024-01-278056Actual
315431120.002024-09-278064Actual
31749653.002024-09-278036Actual
279261106.542024-05-2880613Actual
17068789.002023-07-298067Actual
2603890.002022-06-298015Actual
25351395.452024-03-2880111Actual
6360480.002022-09-288066Budget
29550.002022-04-288013Budget
8499380.002022-11-298046Budget
13923246.002023-04-288056Actual
3317480.002022-06-298068Budget
3132668.002022-06-298067Actual
22815814.002024-01-278015Actual
33343549.712024-10-2880611Actual
32958568.002024-10-288066Actual
1750572.042023-07-2980612Actual
31694566.002024-09-278016Actual
18357172.042023-08-2980411Actual
30595262.002024-08-288026Actual
6629623.822022-09-288028Actual
263012382.942024-04-278018Actual
26062445.002024-04-278036Actual
12761598.002023-03-298065Actual
10126560.002023-01-278013Actual
20837803.002023-11-298015Actual
22367163.532023-12-2780211Actual
1767380.002022-05-298046Budget
7153720.002022-10-298065Actual
9257882.002022-12-278064Actual
19280376.302023-09-2880111Actual
39008339.062025-03-2980311Actual
11383100.002023-02-268073Actual
88241079.892022-11-298018Actual
11962444.002023-02-268066Actual
246361653.002024-03-288013Actual
7015742.002022-10-298064Actual
38329299.002025-03-298073Actual
689262.002022-04-288056Actual
19714921.002023-10-298014Actual
1018617.762022-04-288028Actual
2281550.002022-06-298013Budget
12889196.002023-03-298026Actual
21838875.002023-12-278015Actual
17654197.002023-08-298073Actual
216271440.002023-12-278013Actual
6159280.002022-09-288026Budget
17974169.002023-08-298056Actual
258171258.002024-04-278014Actual
3911280.002022-07-298026Budget
24883687.002024-03-288065Actual
2884446.002022-06-298046Actual
372072060.002025-02-268014Actual
11571898.002023-02-268015Actual
135401143.002023-04-288063Actual
269871108.002024-05-288064Actual
27276456.002024-05-288066Actual
2880796.512024-06-2880511Actual
4053265.002022-07-298056Actual
34350950.782024-11-2880111Actual
24790497.002024-03-288064Actual
4656200.002022-08-298073Actual
39096652.902025-03-2980611Actual
13172806.002023-03-298017Actual
1624251.822023-06-2980211Actual
20217860.192023-10-298028Actual
12840513.002023-03-298016Actual
6502793.002022-09-288067Actual
29497679.002024-07-288036Actual
89449.002022-04-288063Actual
21780497.002023-12-278064Actual
9520280.002022-12-278026Budget
20131764.002023-10-298067Actual
268331575.002024-05-288013Actual
21066425.002023-11-298066Actual
8354550.002022-11-298016Budget
31834458.002024-09-278066Actual
595602.002022-04-288036Actual
13421480.002023-03-298068Budget
1443222.042023-04-2880212Actual
11712480.002023-02-268016Budget
371221287.002025-02-268063Actual
39216939.072025-03-2980612Actual
38981339.062025-03-2980211Actual
7154650.002022-10-298065Budget
10918850.002023-01-278017Budget
21278779.882023-11-298068Actual
175621780.002023-08-298013Actual
5704380.002022-09-288063Budget
15316226.302023-05-2980411Actual
5375623.002022-08-298067Actual
3397550.002022-07-298013Budget
20308392.262023-10-2980111Actual
3458380.002022-07-298063Budget
349421337.002024-12-278064Actual
37857532.682025-02-2680311Actual
1830360.332023-08-2980211Actual
38861869.282025-03-298028Actual
30568557.002024-08-288016Actual
347871715.002024-12-278013Actual
33521597.752024-10-2880113Actual
376241348.002025-02-268067Actual
30354417.002024-08-288073Actual
1440536.932023-04-2880112Actual
19362175.232023-09-2880411Actual
31331722.322024-08-2880613Actual
1874480.002022-05-298066Budget
418668.002022-04-288065Actual
7948416.002022-11-298063Actual
285201143.002024-06-288067Actual
2454711.402024-02-2680212Actual
1875405.002022-05-298066Actual
22694407.002024-01-278073Actual
151141751.112023-05-298018Actual
21985533.002023-12-278036Actual
30649338.002024-08-288046Actual
154981797.002023-06-298013Actual
18952257.002023-09-288046Actual
35822369.682024-12-2780113Actual
3536173.002022-07-298073Actual
35585405.022024-12-2780411Actual
12230458.672023-02-268028Actual
11634856.002023-02-268065Actual
5643550.002022-09-288013Budget
14824412.002023-05-298016Actual
27689555.022024-05-2880611Actual
364751337.002025-01-278067Actual
2931270.002022-06-298056Actual
361501431.002025-01-278015Actual
32303564.602024-09-2780112Actual
8026150.002022-11-298073Actual
9010550.002022-12-278013Budget
13661696.002023-04-288064Actual
37533536.002025-02-268066Actual
14731875.002023-05-298015Actual
352901646.002024-12-278017Actual
98001029.002022-12-278017Actual
30691113.002022-06-298017Actual
16863128.002023-07-298026Actual
1295100.002022-05-298073Budget
33548701.262024-10-2880213Actual
9473550.002022-12-278016Budget
889650.002022-04-288067Budget
20929381.002023-11-298016Actual
6439850.002022-09-288017Budget
11165669.282023-01-278068Actual
4054280.002022-07-298056Budget
12938550.002023-03-298036Budget
4846850.002022-08-298015Budget
12104750.002023-02-268067Budget
890676.002022-04-288067Actual
20417124.172023-10-2980511Actual
7377380.002022-10-298046Budget
36383463.002025-01-278066Actual
3131650.002022-06-298067Budget
21872592.002023-12-278065Actual
226021590.002024-01-278013Actual
5376650.002022-08-298067Budget
38030106.082025-02-2680212Actual
12370550.002023-03-298013Budget
34551519.922024-11-2880112Actual
5502480.002022-08-298028Budget
22722940.002024-01-278014Actual
23372213.532024-01-2780311Actual
8746750.002022-11-298067Budget
33729362.002024-11-288073Actual
2442856.082024-02-2680511Actual
27488955.642024-05-288068Actual
29968528.432024-07-2880611Actual
2050934.802023-10-2980112Actual
304171405.002024-08-288064Actual
11305412.002023-02-268063Actual
10779280.002023-01-278056Budget
319251373.002024-09-278067Actual
14931242.002023-05-298056Actual
3211750.002022-06-298018Budget
17301163.532023-07-2980311Actual
8546200.002022-11-298056Budget
318911731.002024-09-278017Actual
2140675.342022-05-298028Actual
25022291.002024-03-288046Actual
22988270.002024-01-278046Actual
9569550.002022-12-278036Budget
384501179.002025-03-298015Actual
11056750.002023-01-278018Budget
276650.002022-04-288064Budget
8825750.002022-11-298018Budget
4114480.002022-07-298066Budget
2555133.742024-03-2880112Actual
37884544.392025-02-2680411Actual
282301192.002024-06-288065Actual
9720430.002022-12-278066Actual
38002415.662025-02-2680112Actual
207441051.002023-11-298014Actual
150211323.002023-05-298017Actual
28395320.002024-06-288056Actual
4193756.002022-07-298017Actual
7809380.002022-10-298068Budget
1766458.002022-05-298046Actual
23047425.002024-01-278066Actual
20363102.892023-10-2980311Actual
32455678.462024-09-2780613Actual
28961727.372024-06-2880612Actual
376822116.272025-02-268018Actual
13843131.002023-04-288026Actual
7329550.002022-10-298036Budget
9616380.002022-12-278046Budget
37179405.002025-02-268073Actual
58301100.002022-09-288014Budget
33429112.462024-10-2880212Actual
6208550.002022-09-288036Budget
35148600.002024-12-278036Actual
11244710.002023-02-268013Actual
364401856.002025-01-278017Actual
29079715.302024-06-2880613Actual
10265200.002023-01-278073Budget
2161051.002022-04-288014Actual
23912505.002024-02-268016Actual
17774644.002023-08-298015Actual
3459382.002022-07-298063Actual
35531359.282024-12-2780211Actual
9617348.002022-12-278046Actual
29934458.212024-07-2880411Actual
12937621.002023-03-298036Actual
1077480.002022-04-288068Budget
77011058.682022-10-298018Actual
331072026.882024-10-288018Actual
12984497.002023-03-298046Actual
7482480.002022-10-298066Budget
18720626.002023-09-288064Actual
4007380.002022-07-298046Budget
21010360.002023-11-298046Actual
8873480.002022-11-298028Budget
1671200.002022-05-298026Budget
830950.002022-04-288017Budget
15533945.002023-06-298063Actual
1641542.252023-06-2980112Actual
38624356.002025-03-298046Actual
6361380.002022-09-288066Actual
22454369.912023-12-2780611Actual
17809772.002023-08-298065Actual
145201396.002023-05-298013Actual
28927112.462024-06-2880212Actual
171261479.902023-07-298018Actual
3791179.482025-02-2680511Actual
2991579.002022-06-298066Actual
27808939.072024-05-2880612Actual
20336110.342023-10-2980211Actual
1735560.332023-07-2980511Actual
281951216.002024-06-288015Actual
8498376.002022-11-298046Actual
14347230.552023-04-2880611Actual
19806788.002023-10-298015Actual
36971745.132025-01-2780113Actual
34493746.522024-11-2880611Actual
34613902.902024-11-2880612Actual
34698766.182024-11-2880213Actual
5130380.002022-08-298046Budget
2157061.402023-11-2980612Actual
384851301.002025-03-298065Actual
12700963.002023-03-298015Actual
15350345.452023-05-2980611Actual
11382200.002023-02-268073Budget
263291069.282024-04-278028Actual
34432430.552024-11-2880411Actual
7424188.002022-10-298056Actual
292911062.002024-07-288064Actual
307651606.002024-08-288017Actual
7622865.002022-10-298067Actual
6255506.002022-09-288046Actual
342591285.952024-11-288028Actual
22011346.002023-12-278046Actual
280181136.002024-06-288063Actual
13421051.002022-05-298014Actual
2789200.002022-06-298026Budget
125581000.002023-03-298014Budget
36298666.002025-01-278036Actual
3318687.462022-06-298068Actual
206241653.002023-11-298013Actual
1623550.002022-05-298016Budget
19841623.002023-10-298065Actual
28899610.342024-06-2880112Actual
24228779.882024-02-268028Actual
246711029.002024-03-288063Actual
32395608.282024-09-2780113Actual
365951035.952025-01-278068Actual
319832182.942024-09-278018Actual
32158427.362024-09-2780311Actual
4380811.702022-07-298028Actual
2662464.592024-04-2780112Actual
690200.002022-04-288056Budget
331351002.612024-10-288028Actual
365332428.402025-01-278018Actual
25460114.592024-03-2880511Actual
6906100.002022-10-298073Budget
596550.002022-04-288036Budget
20984524.002023-11-298036Actual
11713556.002023-02-268016Actual
125591085.002023-03-298014Actual
1403680.002022-05-298064Actual
35849759.162024-12-2780213Actual
270451296.002024-05-288015Actual
33255327.362024-10-2880211Actual
349072003.002024-12-278014Actual
370871906.002025-02-268013Actual
47041146.002022-08-298014Actual
54541532.932022-08-298018Actual
103121051.002023-01-278014Actual
296391767.002024-07-288017Actual
5783200.002022-09-288073Actual
29523400.002024-07-288046Actual
169100.002022-04-288073Budget
23967519.002024-02-268036Actual
1544170.972023-05-2980612Actual
36243661.002025-01-278016Actual
15590286.002023-06-298073Actual
2557825.232024-03-2880212Actual
14138623.822023-04-288028Actual
21158823.002023-11-298067Actual

Generated 2025-05-28 17:43:35.413 UTC