[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216271440.002023-12-308013Actual
33942606.002024-12-018016Actual
7748480.002022-11-018028Budget
26716350.382024-04-3080113Actual
7094705.002022-11-018015Actual
15289156.082023-06-0180311Actual
6254380.002022-10-018046Budget
13093480.002023-04-018066Budget
21985533.002023-12-308036Actual
393011013.552025-04-0180213Actual
1847649.702023-09-0180112Actual
38002415.662025-03-0180112Actual
281371159.002024-07-018064Actual
3725757.002022-08-018015Actual
349072003.002024-12-308014Actual
28927112.462024-07-0180212Actual
10978750.002023-01-308067Budget
3911280.002022-08-018026Budget
241081184.002024-02-298017Actual
13172806.002023-04-018017Actual
29907512.472024-07-3180311Actual
14673553.002023-06-018064Actual
29934458.212024-07-3180411Actual
359731054.002025-01-308063Actual
8135779.002022-12-028064Actual
383921108.002025-04-018064Actual
9010550.002022-12-308013Budget
11856401.002023-03-018046Actual
18778638.002023-10-018015Actual
7948416.002022-12-028063Actual
160941517.782023-07-028018Actual
2354955.022024-01-3080612Actual
32337738.012024-09-3080612Actual
273331606.002024-05-318017Actual
35233470.002024-12-308066Actual
2293494.002024-01-308026Actual
11713556.002023-03-018016Actual
212161785.962023-12-028018Actual
36880109.272025-01-3080212Actual
6769550.002022-11-018013Budget
252311698.082024-03-318018Actual
8402259.002022-12-028026Actual
377441323.832025-03-018068Actual
12291480.002023-03-018068Budget
376822116.272025-03-018018Actual
5130380.002022-09-018046Budget
5237501.002022-09-018066Actual
31272387.222024-08-3180113Actual
25406155.022024-03-3180311Actual
22815814.002024-01-308015Actual
99381575.352022-12-308018Actual
25048164.002024-03-318056Actual
4439480.002022-08-018068Budget
39008339.062025-04-0180311Actual
23372213.532024-01-3080311Actual
30691113.002022-07-028017Actual
499550.002022-05-018016Budget
971750.002022-05-018018Budget
748480.002022-05-018066Budget
36298666.002025-01-308036Actual
6501650.002022-10-018067Budget
4054280.002022-08-018056Budget
34049294.002024-12-018056Actual
302621836.002024-08-318013Actual
39216939.072025-04-0180612Actual
8604501.002022-12-028066Actual
34292982.922024-12-018068Actual
9939750.002022-12-308018Budget
3791179.482025-03-0180511Actual
17068789.002023-08-018067Actual
24941361.002024-03-318016Actual
20039356.002023-11-018066Actual
11904207.002023-03-018056Actual
276650.002022-05-018064Budget
18871357.002023-10-018016Actual
12841480.002023-04-018016Budget
320111158.682024-09-308028Actual
34023421.002024-12-018046Actual
4194850.002022-08-018017Budget
2932200.002022-07-028056Budget
337571776.002024-12-018014Actual
331351002.612024-10-318028Actual
16836499.002023-08-018016Actual
8872623.822022-12-028028Actual
6828480.002022-11-018063Budget
21123945.002023-12-028017Actual
2662890.002022-07-028065Actual
2561043.312024-03-3180612Actual
121831170.802023-03-018018Actual
2665866.722024-04-3080612Actual
21036265.002023-12-028056Actual
30675272.002024-08-318056Actual
43321035.952022-08-018018Actual
246711029.002024-03-318063Actual
31834458.002024-09-308066Actual
1647344.382023-07-0280612Actual
29019553.892024-07-0180113Actual
17301163.532023-08-0180311Actual
175621780.002023-09-018013Actual
35645555.022024-12-3080611Actual
1641542.252023-07-0280112Actual
4381480.002022-08-018028Budget
8931478.362022-12-028068Actual
1850970.972023-09-0180612Actual
26776738.112024-04-3080613Actual
5783200.002022-10-018073Actual
69551100.002022-11-018014Budget
33309334.812024-10-3180411Actual
24051321.002024-02-298066Actual
5643550.002022-10-018013Budget
3132668.002022-07-028067Actual
1644222.042023-07-0280212Actual
22454369.912023-12-3080611Actual
26147288.002024-04-308066Actual
1950723.102023-10-0180212Actual
9664200.002022-12-308056Budget
11305412.002023-03-018063Actual
38683536.002025-04-018066Actual
14824412.002023-06-018016Actual
13816476.002023-05-018016Actual
5564480.002022-09-018068Budget
34613902.902024-12-0180612Actual
258171258.002024-04-308014Actual
150211323.002023-06-018017Actual
9570648.002022-12-308036Actual
98001029.002022-12-308017Actual
2161051.002022-05-018014Actual
31480398.002024-09-308073Actual
2171000.002022-05-018014Budget
38329299.002025-04-018073Actual
2931270.002022-07-028056Actual
21957137.002023-12-308026Actual
373001389.002025-03-018015Actual
36681320.982025-01-3080211Actual
35503707.162024-12-3080111Actual
16269166.722023-07-0280311Actual
10127550.002023-01-308013Budget
28369408.002024-07-018046Actual
26450190.122024-04-3080211Actual
1159550.002022-06-018013Budget
27601564.602024-05-3180311Actual
26565245.442024-04-3080611Actual
547200.002022-05-018026Budget
7233550.002022-11-018016Budget
36708419.922025-01-3080311Actual
12985480.002023-04-018046Budget
38543515.002025-04-018016Actual
20779669.002023-12-028064Actual
360582134.002025-01-308014Actual
12938550.002023-04-018036Budget
13956397.002023-05-018066Actual
26007293.002024-04-308016Actual
11572850.002023-03-018015Budget
12433356.002023-04-018063Actual
307651606.002024-08-318017Actual
169100.002022-05-018073Budget
20871811.002023-12-028065Actual
18658214.002023-10-018073Actual
21391242.252023-12-0280311Actual
350001488.002024-12-308015Actual
1744723.102023-08-0180112Actual
3318687.462022-07-028068Actual
2789200.002022-07-028026Budget
6768703.002022-11-018013Actual
2141380.002022-06-018028Budget
64401155.002022-10-018017Actual
103131000.002023-01-308014Budget
36971745.132025-01-3080113Actual
279261106.542024-05-3180613Actual
11963480.002023-03-018066Budget
8027100.002022-12-028073Budget
889650.002022-05-018067Budget
1813202.002022-06-018056Actual
12889196.002023-04-018026Actual
3536173.002022-08-018073Actual
348221047.002024-12-308063Actual
296741247.002024-07-318067Actual
32958568.002024-10-318066Actual
2251222.042023-12-3080112Actual
21244860.192023-12-028028Actual
58301100.002022-10-018014Budget
4846850.002022-09-018015Budget
28586.002022-05-018013Actual
336371587.002024-12-018013Actual
231391134.002024-01-308067Actual
15804450.002023-07-028016Actual
315431120.002024-09-308064Actual
12042848.002023-03-018017Actual
2014705.002022-06-018067Actual
2452041.192024-02-2980112Actual
23459312.472024-01-3080611Actual
19362175.232023-10-0180411Actual
14639931.002023-06-018014Actual
8683831.002022-12-028017Actual
7280280.002022-11-018026Budget
216611060.002023-12-308063Actual
29497679.002024-07-318036Actual
1750572.042023-08-0180612Actual
29442515.002024-07-318016Actual
259121041.002024-04-308015Actual
387401780.002025-04-018017Actual
6581750.002022-10-018018Budget
20716222.002023-12-028073Actual
33343549.712024-10-3180611Actual
16357206.082023-07-0280611Actual
125591085.002023-04-018014Actual
35531359.282024-12-3080211Actual
9011578.002022-12-308013Actual
9336650.002022-12-308015Budget
2140675.342022-06-018028Actual
9721480.002022-12-308066Budget
1632360.332023-07-0280511Actual
36653907.162025-01-3080111Actual
27078946.002024-05-318065Actual
37884544.392025-03-0180411Actual
9799950.002022-12-308017Budget
12840513.002023-04-018016Actual
1526258.212023-06-0180211Actual
308001260.002024-08-318067Actual
8546200.002022-12-028056Budget
749487.002022-05-018066Actual
8214840.002022-12-028015Actual
14905283.002023-06-018046Actual
1767380.002022-06-018046Budget
15711680.002023-07-028015Actual
13421480.002023-04-018068Budget
22394213.532023-12-3080311Actual
3397550.002022-08-018013Budget
18686984.002023-10-018014Actual
20956137.002023-12-028026Actual
32212168.852024-09-3080511Actual
7376444.002022-11-018046Actual
7622865.002022-11-018067Actual
36383463.002025-01-308066Actual
17274115.652023-08-0180211Actual
24347115.652024-02-2980211Actual
8545334.002022-12-028056Actual
25433160.342024-03-3180411Actual
316011318.002024-09-308015Actual
30978713.542024-08-3180111Actual
20250993.522023-11-018068Actual
21278779.882023-12-028068Actual
2741550.002022-07-028016Budget
38064983.762025-03-0180612Actual
88241079.892022-12-028018Actual
150561039.002023-06-018067Actual
35093483.002024-12-308016Actual
39274559.162025-04-0180113Actual
349421337.002024-12-308064Actual
22367163.532023-12-3080211Actual
16943211.002023-08-018056Actual
2340380.002022-07-028063Budget
4380811.702022-08-018028Actual
5178289.002022-09-018056Actual
342591285.952024-12-018028Actual
28841475.242024-07-0180611Actual
35120204.002024-12-308026Actual
1735560.332023-08-0180511Actual
376241348.002025-03-018067Actual
1953888.002022-06-018017Actual
160011197.002023-07-028017Actual
319251373.002024-09-308067Actual
26114209.002024-04-308056Actual
13360655.642023-04-018028Actual
2525655.002022-07-028064Actual
1670219.002022-06-018026Actual
19899421.002023-11-018016Actual
8403280.002022-12-028026Budget
4578380.002022-09-018063Budget
20308392.262023-11-0180111Actual
10509650.002023-01-308065Budget
13233750.002023-04-018067Budget
23854730.002024-02-298065Actual
256951418.002024-04-308013Actual
388951146.562025-04-018068Actual
16622445.002023-08-018073Actual
4987511.002022-09-018016Actual
1443222.042023-05-0180212Actual
13627798.002023-05-018014Actual
10048764.732022-12-308068Actual
145541108.002023-06-018063Actual
160361050.002023-07-028067Actual
384851301.002025-04-018065Actual
2880796.512024-07-0180511Actual
28780435.872024-07-0180411Actual
267431004.782024-04-3080213Actual
12762650.002023-04-018065Budget
12230458.672023-03-018028Actual
36270167.002025-01-308026Actual
27747636.942024-05-3180112Actual
1838451.822023-09-0180511Actual
15746730.002023-07-028065Actual
24996529.002024-03-318036Actual
29880181.612024-07-3180211Actual
1403680.002022-06-018064Actual
33969176.002024-12-018026Actual
262061496.002024-04-308017Actual
35174364.002024-12-308046Actual
29549266.002024-07-318056Actual
21930365.002023-12-308016Actual
21479230.552023-12-0280611Actual
377101349.592025-03-018028Actual
69541051.002022-11-018014Actual
19926167.002023-11-018026Actual
6207655.002022-10-018036Actual
12370550.002023-04-018013Budget
14731875.002023-06-018015Actual
11962444.002023-03-018066Actual
31331722.322024-08-3180613Actual
14172772.312023-05-018068Actual
21718201.002023-12-308073Actual
37030722.322025-01-3080613Actual
31152610.342024-08-3180112Actual
20659992.002023-12-028063Actual
29228449.002024-07-318073Actual
27163223.002024-05-318026Actual
274541401.112024-05-318028Actual
34698766.182024-12-0180213Actual
10588546.002023-01-308016Actual
33227855.032024-10-3180111Actual
2393985.002024-02-298026Actual
15859509.002023-07-028036Actual
285201143.002024-07-018067Actual
15234372.042023-06-0180111Actual
9701260.202022-05-018018Actual
286061058.682024-07-018028Actual
25259811.702024-03-318028Actual
18418222.042023-09-0180611Actual
1814200.002022-06-018056Budget
10589480.002023-01-308016Budget
13431000.002022-06-018014Budget
17774644.002023-09-018015Actual
36030315.002025-01-308073Actual
17246308.212023-08-0180111Actual
13756567.002023-05-018065Actual
15316226.302023-06-0180411Actual
5084550.002022-09-018036Budget
292561795.002024-07-318014Actual
33729362.002024-12-018073Actual
36324422.002025-01-308046Actual
2280618.002022-07-028013Actual
10452850.002023-01-308015Budget
7281283.002022-11-018026Actual
31721173.002024-09-308026Actual
25022291.002024-03-318046Actual
1830360.332023-09-0180211Actual
32455678.462024-09-3080613Actual
29079715.302024-07-0180613Actual
279831784.002024-07-018013Actual
39035564.602025-04-0180411Actual
25173992.002024-03-318067Actual
4053265.002022-08-018056Actual
381801183.732025-03-0180613Actual
498584.002022-05-018016Actual
21872592.002023-12-308065Actual
361501431.002025-01-308015Actual
9859636.002022-12-308067Actual
3646650.002022-08-018064Budget
24462365.662024-02-2980611Actual
13421051.002022-06-018014Actual
12104750.002023-03-018067Budget
6302280.002022-10-018056Budget
9987867.762022-12-308028Actual
37420186.002025-03-018026Actual
12182750.002023-03-018018Budget
12292611.702023-03-018068Actual
13897331.002023-05-018046Actual
18926468.002023-10-018036Actual
14851169.002023-06-018026Actual
3131650.002022-07-028067Budget
23641869.002024-02-298063Actual
36852442.262025-01-3080112Actual
20451219.912023-11-0180611Actual
10510690.002023-01-308065Actual
13422843.522023-04-018068Actual
30054115.652024-07-3180212Actual
18098756.002023-09-018067Actual
2661650.002022-07-028065Budget
9472632.002022-12-308016Actual
33521597.752024-10-3180113Actual
3647720.002022-08-018064Actual
8275650.002022-12-028065Budget
10187393.002023-01-308063Actual
30354417.002024-08-318073Actual
35882738.112024-12-3080613Actual
17682834.002023-09-018014Actual
8825750.002022-12-028018Budget
38650336.002025-04-018056Actual
54541532.932022-09-018018Actual
22637966.002024-01-308063Actual
1440536.932023-05-0180112Actual
12620650.002023-04-018064Budget
1953851.822023-10-0180612Actual
19389122.042023-10-0180511Actual
200961166.002023-11-018017Actual
23698201.002024-02-298073Actual
10264162.002023-01-308073Actual
38624356.002025-04-018046Actual
3258511.702022-07-028028Actual
829859.002022-05-018017Actual
27488955.642024-05-318068Actual
365332428.402025-01-308018Actual
11493650.002023-03-018064Budget
373351155.002025-03-018065Actual
20336110.342023-11-0180211Actual
17389352.892023-08-0180611Actual
2351744.382024-01-3080112Actual
75621155.002022-11-018017Actual
9394808.002022-12-308065Actual
6110480.002022-10-018016Budget
5177280.002022-09-018056Budget
4254757.002022-08-018067Actual
20921210.192022-06-018018Actual
7014750.002022-11-018064Budget
19222740.492023-10-018068Actual
5782200.002022-10-018073Budget
38861869.282025-04-018028Actual
221621029.002023-12-308067Actual
24142888.002024-02-298067Actual
18720626.002023-10-018064Actual
32899428.002024-10-318046Actual
286401025.342024-07-018068Actual
33672992.002024-12-018063Actual
14138623.822023-05-018028Actual
6111487.002022-10-018016Actual
38981339.062025-04-0180211Actual
3317480.002022-07-028068Budget
284851963.002024-07-018017Actual
8932380.002022-12-028068Budget
19980314.002023-11-018046Actual
263012382.942024-04-308018Actual
330151820.002024-10-318017Actual
6439850.002022-10-018017Budget
2144552.892023-12-0280511Actual
24848673.002024-03-318015Actual
20984524.002023-12-028036Actual
2740492.002022-07-028016Actual
201891528.382023-11-018018Actual
1671200.002022-06-018026Budget
47051100.002022-09-018014Budget
30886955.642024-08-318028Actual
9616380.002022-12-308046Budget
9335772.002022-12-308015Actual
18952257.002023-10-018046Actual
22421238.002023-12-3080411Actual
5502480.002022-09-018028Budget
21418235.872023-12-0280411Actual
237261024.002024-02-298014Actual
6361380.002022-10-018066Actual
28288613.002024-07-018016Actual
31801291.002024-09-308056Actual
291711025.002024-07-318063Actual
16296219.912023-07-0280411Actual
4657200.002022-09-018073Budget
3537200.002022-08-018073Budget
14766579.002023-06-018065Actual
36243661.002025-01-308016Actual
23014291.002024-01-308056Actual
302971103.002024-08-318063Actual
375901646.002025-03-018017Actual
37802649.712025-03-0180111Actual
5563643.522022-09-018068Actual
4333750.002022-08-018018Budget
9986480.002022-12-308028Budget
10047380.002022-12-308068Budget
7621750.002022-11-018067Budget
37944580.562025-03-0180611Actual
9071480.002022-12-308063Budget
2653145.442024-04-3080511Actual
31214866.732024-08-3180612Actual
8213650.002022-12-028015Budget
21780497.002023-12-308064Actual
273681269.002024-05-318067Actual
12511214.002023-04-018073Actual
38122531.092025-03-0180113Actual
890676.002022-05-018067Actual
10686632.002023-01-308036Actual
1402650.002022-06-018064Budget
690200.002022-05-018056Budget
33429112.462024-10-3180212Actual
1078598.062022-05-018068Actual
1624251.822023-07-0280211Actual
80741197.002022-12-028014Actual
14811039.002022-06-018015Actual
22339356.082023-12-3080111Actual
5970850.002022-10-018015Budget
2991579.002022-07-028066Actual
1544617.002022-06-018065Actual
309201375.352024-08-318068Actual
5131310.002022-09-018046Actual
28343711.002024-07-018036Actual
29523400.002024-07-318046Actual
31775368.002024-09-308046Actual
9070403.002022-12-308063Actual
270451296.002024-05-318015Actual
22281701.092023-12-308068Actual
36913683.752025-01-3080612Actual
326322174.002024-10-318014Actual
4440740.492022-08-018068Actual
231971346.562024-01-308018Actual
10838511.002023-01-308066Actual
3783650.002022-08-018065Budget
642393.002022-05-018046Actual
11245550.002023-03-018013Budget
170331146.002023-08-018017Actual
2496891.002024-03-318026Actual
1766458.002022-06-018046Actual
7330648.002022-11-018036Actual
7700750.002022-11-018018Budget
11903280.002023-03-018056Budget
32547972.002024-10-318063Actual
12510200.002023-04-018073Budget
7377380.002022-11-018046Budget
372072060.002025-03-018014Actual
21010360.002023-12-028046Actual
14879495.002023-06-018036Actual
8498376.002022-12-028046Actual
3863480.002022-08-018016Budget
320451196.562024-09-308068Actual
277749.002022-05-018064Actual
27775118.852024-05-3180212Actual
3396611.002022-08-018013Actual
22757571.002024-01-308064Actual
7888550.002022-12-028013Budget
3726850.002022-08-018015Budget
35148600.002024-12-308036Actual
23047425.002024-01-308066Actual
9148100.002022-12-308073Budget
6629623.822022-10-018028Actual
38030106.082025-03-0180212Actual
13312750.002023-04-018018Budget
13032351.002023-04-018056Actual
3561284.802024-12-3080511Actual
30146332.842024-07-3180113Actual
35764983.762024-12-3080612Actual
16743848.002023-08-018015Actual
9473550.002022-12-308016Budget
7561950.002022-11-018017Budget
2603497.002024-04-308026Actual
297941169.282024-07-318068Actual
15176764.732023-06-018068Actual
88380.002022-05-018063Budget
13361380.002023-04-018028Budget
23967519.002024-02-298036Actual
353251351.002024-12-308067Actual
10917955.002023-01-308017Actual
1719663.002022-06-018036Actual
32101349.592022-07-028018Actual
9860750.002022-12-308067Budget
5969907.002022-10-018015Actual
689262.002022-05-018056Actual
34459164.592024-12-0180511Actual
8745757.002022-12-028067Actual
31180210.342024-08-3180212Actual
8605480.002022-12-028066Budget
141101504.142023-05-018018Actual
268331575.002024-05-318013Actual
6829454.002022-11-018063Actual
14015945.002023-05-018017Actual
6628480.002022-10-018028Budget
1720550.002022-06-018036Budget
5375623.002022-09-018067Actual
20131764.002023-11-018067Actual
7093650.002022-11-018015Budget
20363102.892023-11-0180311Actual
11165669.282023-01-308068Actual
4114480.002022-08-018066Budget
5704380.002022-10-018063Budget
353832110.212024-12-308018Actual
23399235.872024-01-3080411Actual
11760200.002023-03-018026Budget
364401856.002025-01-308017Actual
7232620.002022-11-018016Actual
1543650.002022-06-018065Budget
6158254.002022-10-018026Actual
11571898.002023-03-018015Actual
27276456.002024-05-318066Actual
19714921.002023-11-018014Actual
2013650.002022-06-018067Budget
242001417.772024-02-298018Actual
327251336.002024-10-318015Actual
20417124.172023-11-0180511Actual
1623550.002022-06-018016Budget
22988270.002024-01-308046Actual
27689555.022024-05-3180611Actual
32131366.722024-09-3080211Actual
7810487.452022-11-018068Actual
16685583.002023-08-018064Actual
7015742.002022-11-018064Actual
23345178.422024-01-3080211Actual
30708418.002024-08-318066Actual
10839480.002023-01-308066Budget
12621831.002023-04-018064Actual
2524650.002022-07-028064Budget
7889537.002022-12-028013Actual
24883687.002024-03-318065Actual
3458380.002022-08-018063Budget
8134750.002022-12-028064Budget
1874480.002022-06-018066Budget
24401238.002024-02-2980411Actual
417650.002022-05-018065Budget
125581000.002023-04-018014Budget
2201480.002022-06-018068Budget
242611031.402024-02-298068Actual
171261479.902023-08-018018Actual
22070405.002023-12-308066Actual
2555133.742024-03-3180112Actual
3862595.002022-08-018016Actual
11105380.002023-01-308028Budget
30649338.002024-08-318046Actual
365951035.952025-01-308068Actual
326671323.002024-10-318064Actual
21158823.002023-12-028067Actual
11492798.002023-03-018064Actual
37857532.682025-03-0180311Actual
34579203.952024-12-0180212Actual
1446362.462023-05-0180612Actual
161561031.402023-07-028068Actual
114311000.002023-03-018014Budget
303821855.002024-08-318014Actual
35851100.002022-08-018014Budget
19748535.002023-11-018064Actual
9569550.002022-12-308036Budget
13923246.002023-05-018056Actual
4006446.002022-08-018046Actual
8746750.002022-12-028067Budget
372421386.002025-03-018064Actual
325121587.002024-10-318013Actual
2454711.402024-02-2980212Actual
16863128.002023-08-018026Actual
2341349.002022-07-028063Actual
25789308.002024-04-308073Actual
13171850.002023-04-018017Budget
89449.002022-05-018063Actual
22011346.002023-12-308046Actual
7749511.702022-11-018028Actual
9520280.002022-12-308026Budget
10732480.002023-01-308046Budget
22962492.002024-01-308036Actual
38272983.002025-04-018063Actual
8873480.002022-12-028028Budget
22694407.002024-01-308073Actual
23225675.342024-01-308028Actual
10977823.002023-01-308067Actual
10265200.002023-01-308073Budget
12371566.002023-04-018013Actual
7423200.002022-11-018056Budget
7153720.002022-11-018065Actual
28395320.002024-07-018056Actual
34378183.742024-12-0180211Actual
7424188.002022-11-018056Actual
38149678.462025-03-0180213Actual
335801094.252024-10-3180613Actual
25081436.002024-03-318066Actual
31694566.002024-09-308016Actual
31060441.192024-08-3180411Actual
37179405.002025-03-018073Actual
22248716.252023-12-308028Actual
5315789.002022-09-018017Actual
145201396.002023-06-018013Actual
31299715.302024-08-3180213Actual
15350345.452023-06-0180611Actual
175971108.002023-09-018063Actual
4656200.002022-09-018073Actual
360921310.002025-01-308064Actual
17328242.252023-08-0180411Actual
28075410.002024-07-018073Actual
36998803.022025-01-3080213Actual
15590286.002023-07-028073Actual
2884446.002022-07-028046Actual
18330172.042023-09-0180311Actual
2419100.002022-07-028073Budget
15618852.002023-07-028014Actual
3906278.422025-04-0180511Actual
36735369.912025-01-3080411Actual
1426059.272023-05-0180211Actual
12231380.002023-03-018028Budget
12984497.002023-04-018046Actual
27655192.252024-05-3180511Actual
4253650.002022-08-018067Budget
151141751.112023-06-018018Actual
9617348.002022-12-308046Actual
7809380.002022-11-018068Budget
18275299.702023-09-0180111Actual
1544170.972023-06-0180612Actual
180631201.002023-09-018017Actual
30088790.142024-07-3180612Actual
268681252.002024-05-318063Actual
370871906.002025-03-018013Actual
32604520.002024-10-318073Actual
35703597.582024-12-3080112Actual
8452655.002022-12-028036Actual
39334959.162025-04-0180613Actual
18898176.002023-10-018026Actual
383572034.002025-04-018014Actual
14931242.002023-06-018056Actual
11634856.002023-03-018065Actual
19954495.002023-11-018036Actual
18601935.002023-10-018063Actual
5376650.002022-09-018067Budget
22037188.002023-12-308056Actual
18184623.822023-09-018028Actual
8499380.002022-12-028046Budget
17809772.002023-09-018065Actual
14347230.552023-05-0180611Actual
17154598.062023-08-018028Actual
32422985.482024-09-3080213Actual
135051559.002023-05-018013Actual
1954950.002022-06-018017Budget
2050934.802023-11-0180112Actual
34081426.002024-12-018066Actual
37533536.002025-03-018066Actual
28753409.282024-07-0180311Actual
18357172.042023-09-0180411Actual
16917324.002023-08-018046Actual
2537958.212024-03-3180211Actual
29550.002022-05-018013Budget
12937621.002023-04-018036Actual
9663198.002022-12-308056Actual
154981797.002023-07-028013Actual
27808939.072024-05-3180612Actual
33401460.342024-10-3180112Actual
11383100.002023-03-018073Actual
19686428.002023-11-018073Actual
5034225.002022-09-018026Actual
27191661.002024-05-318036Actual
10685550.002023-01-308036Budget
32245480.562024-09-3080611Actual
595602.002022-05-018036Actual
25852861.002024-04-308064Actual
39154575.242025-04-0180112Actual
2442856.082024-02-2980511Actual
10186380.002023-01-308063Budget
1540834.802023-06-0180112Actual
29469170.002024-07-318026Actual
2153743.312023-12-0280112Actual
35200237.002024-12-308056Actual
4845924.002022-09-018015Actual
297601013.222024-07-318028Actual
4115601.002022-08-018066Actual
2056767.782023-11-0180612Actual
274262049.602024-05-318018Actual
16778827.002023-08-018065Actual
13661696.002023-05-018064Actual
191021144.002023-10-018067Actual
195951543.002023-11-018013Actual
319832182.942024-09-308018Actual
4007380.002022-08-018046Budget
17867509.002023-09-018016Actual
338501217.002024-12-018015Actual
13234786.002023-04-018067Actual
27243232.002024-05-318056Actual
18006401.002023-09-018066Actual
4579345.002022-09-018063Actual
23819779.002024-02-298015Actual
23761737.002024-02-298064Actual
2557825.232024-03-3180212Actual
35585405.022024-12-3080411Actual
16891497.002023-08-018036Actual
16565997.002023-08-018063Actual
35558414.602024-12-3080311Actual
25460114.592024-03-3180511Actual
358850.002022-05-018015Budget
168143.002022-05-018073Actual
32103746.522024-09-3080111Actual
33255327.362024-10-3180211Actual
25730983.002024-04-308063Actual
11712480.002023-03-018016Budget

Generated 2025-05-31 21:37:57.970 UTC