[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 104   

999 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16565997.002023-09-048063Actual
2885380.002022-08-058046Budget
274541401.112024-07-048028Actual
28841475.242024-08-0480611Actual
21479230.552024-01-0580611Actual
1402650.002022-07-058064Budget
21930365.002024-02-028016Actual
8275650.002023-01-058065Budget
20336110.342023-12-0580211Actual
359391488.002025-03-058013Actual
358850.002022-06-048015Budget
15944356.002023-08-058066Actual
26925421.002024-07-048073Actual
29549266.002024-09-038056Actual
1622519.002022-07-058016Actual
15142649.582023-07-058028Actual
9721480.002023-02-028066Budget
3783650.002022-09-048065Budget
14766579.002023-07-058065Actual
2740492.002022-08-058016Actual
28343711.002024-08-048036Actual
13421051.002022-07-058014Actual
338841240.002025-01-048065Actual
376241348.002025-04-048067Actual
12984497.002023-05-058046Actual
7483397.002022-12-058066Actual
1624251.822023-08-0580211Actual
5034225.002022-10-058026Actual
165301622.002023-09-048013Actual
7232620.002022-12-058016Actual
279261106.542024-07-0480613Actual
18330172.042023-10-0580311Actual
6907154.002022-12-058073Actual
30173796.002024-09-0380213Actual
31721173.002024-11-038026Actual
1766458.002022-07-058046Actual
29523400.002024-09-038046Actual
347871715.002025-02-028013Actual
1874480.002022-07-058066Budget
2354955.022024-03-0480612Actual
10918850.002023-03-058017Budget
4846850.002022-10-058015Budget
3646650.002022-09-048064Budget
38861869.282025-05-058028Actual
11962444.002023-04-048066Actual
88380.002022-06-048063Budget
13431000.002022-07-058014Budget
36735369.912025-03-0580411Actual
6829454.002022-12-058063Actual
9720430.002023-02-028066Actual
31006181.612024-10-0480211Actual
15618852.002023-08-058014Actual
9521225.002023-02-028026Actual
313881802.002024-11-038013Actual
36298666.002025-03-058036Actual
331351002.612024-12-048028Actual
26007293.002024-06-038016Actual
221271062.002024-02-028017Actual
331691210.192024-12-048068Actual
37884544.392025-04-0480411Actual
36708419.922025-03-0580311Actual
246361653.002024-05-048013Actual
418668.002022-06-048065Actual
12231380.002023-04-048028Budget
28961727.372024-08-0480612Actual
1216380.002022-07-058063Budget
297941169.282024-09-038068Actual
216271440.002024-02-028013Actual
236061562.002024-04-038013Actual
27628453.962024-07-0480411Actual
14673553.002023-07-058064Actual
175621780.002023-10-058013Actual
11760200.002023-04-048026Budget
6360480.002022-11-048066Budget
9011578.002023-02-028013Actual
3070950.002022-08-058017Budget
8546200.002023-01-058056Budget
39096652.902025-05-0580611Actual
29968528.432024-09-0380611Actual
12370550.002023-05-058013Budget
32303564.602024-11-0380112Actual
308582625.372024-10-048018Actual
32958568.002024-12-048066Actual
38030106.082025-04-0480212Actual
1540834.802023-07-0580112Actual
246711029.002024-05-048063Actual
145541108.002023-07-058063Actual
14731875.002023-07-058015Actual
2653145.442024-06-0380511Actual
38122531.092025-04-0480113Actual
308001260.002024-10-048067Actual
35148600.002025-02-028036Actual
9335772.002023-02-028015Actual
7014750.002022-12-058064Budget
19188898.072023-11-048028Actual
29582483.002024-09-038066Actual
39008339.062025-05-0580311Actual
1623550.002022-07-058016Budget
309201375.352024-10-048068Actual
9393650.002023-02-028065Budget
303821855.002024-10-048014Actual
38570262.002025-05-058026Actual
16122740.492023-08-058028Actual
6032650.002022-11-048065Budget
12230458.672023-04-048028Actual
4253650.002022-09-048067Budget
370871906.002025-04-048013Actual
33942606.002025-01-048016Actual
13871406.002023-06-048036Actual
39274559.162025-05-0580113Actual
1750572.042023-09-0480612Actual
13721909.002023-06-048015Actual
27655192.252024-07-0480511Actual
23912505.002024-04-038016Actual
4579345.002022-10-058063Actual
13843131.002023-06-048026Actual
65801288.982022-11-048018Actual
26450190.122024-06-0380211Actual
6768703.002022-12-058013Actual
2157061.402024-01-0580612Actual
353832110.212025-02-028018Actual
1719663.002022-07-058036Actual
2342661.402024-03-0480511Actual
5502480.002022-10-058028Budget
2254574.162024-02-0280612Actual
24319274.172024-04-0380111Actual
388332129.912025-05-058018Actual
14611205.002023-07-058073Actual
1953888.002022-07-058017Actual
32245480.562024-11-0380611Actual
36324422.002025-03-058046Actual
29019553.892024-08-0480113Actual
35174364.002025-02-028046Actual
3211750.002022-08-058018Budget
2603497.002024-06-038026Actual
26776738.112024-06-0380613Actual
284851963.002024-08-048017Actual
360921310.002025-03-058064Actual
10779280.002023-03-058056Budget
269531757.002024-07-048014Actual
24347115.652024-04-0380211Actual
297322151.122024-09-038018Actual
19899421.002023-12-058016Actual
13312750.002023-05-058018Budget
352901646.002025-02-028017Actual
12432380.002023-05-058063Budget
27243232.002024-07-048056Actual
30205715.302024-09-0380613Actual
8135779.002023-01-058064Actual
15316226.302023-07-0580411Actual
4007380.002022-09-048046Budget
34023421.002025-01-048046Actual
12985480.002023-05-058046Budget
160361050.002023-08-058067Actual
12621831.002023-05-058064Actual
150211323.002023-07-058017Actual
23459312.472024-03-0480611Actual
2537958.212024-05-0480211Actual
195951543.002023-12-058013Actual
28899610.342024-08-0480112Actual
5890650.002022-11-048064Budget
33429112.462024-12-0480212Actual
302621836.002024-10-048013Actual
285201143.002024-08-048067Actual
29852824.182024-09-0380111Actual
2341349.002022-08-058063Actual
3725757.002022-09-048015Actual
13361380.002023-05-058028Budget
17894140.002023-10-058026Actual
35200237.002025-02-028056Actual
9701260.202022-06-048018Actual
10048764.732023-02-028068Actual
31480398.002024-11-038073Actual
38272983.002025-05-058063Actual
4986480.002022-10-058016Budget
13599415.002023-06-048073Actual
14811039.002022-07-058015Actual
8026150.002023-01-058073Actual
325121587.002024-12-048013Actual
21838875.002024-02-028015Actual
2661650.002022-08-058065Budget
39035564.602025-05-0580411Actual
276650.002022-06-048064Budget
37030722.322025-03-0580613Actual
1159550.002022-07-058013Budget
28698824.182024-08-0480111Actual
388951146.562025-05-058068Actual
3862595.002022-09-048016Actual
21336280.552024-01-0580111Actual
15711680.002023-08-058015Actual
1954950.002022-07-058017Budget
3863480.002022-09-048016Budget
3459382.002022-09-048063Actual
15911259.002023-08-058056Actual
499550.002022-06-048016Budget
5705375.002022-11-048063Actual
6302280.002022-11-048056Budget
3910287.002022-09-048026Actual
25081436.002024-05-048066Actual
32101349.592022-08-058018Actual
191601925.362023-11-048018Actual
69541051.002022-12-058014Actual
26062445.002024-06-038036Actual
2280618.002022-08-058013Actual
17922561.002023-10-058036Actual
28075410.002024-08-048073Actual
21872592.002024-02-028065Actual
890676.002022-06-048067Actual
18098756.002023-10-058067Actual
36561982.922025-03-058028Actual
7749511.702022-12-058028Actual
13233750.002023-05-058067Budget
35120204.002025-02-028026Actual
11493650.002023-04-048064Budget
13422843.522023-05-058068Actual
9617348.002023-02-028046Actual
25852861.002024-06-038064Actual
39216939.072025-05-0580612Actual
16296219.912023-08-0580411Actual
22248716.252024-02-028028Actual
20659992.002024-01-058063Actual
36880109.272025-03-0580212Actual
8825750.002023-01-058018Budget
16269166.722023-08-0580311Actual
31299715.302024-10-0480213Actual
17809772.002023-10-058065Actual
24374164.592024-04-0380311Actual
11633650.002023-04-048065Budget
20716222.002024-01-058073Actual
3561284.802025-02-0280511Actual
19389122.042023-11-0480511Actual
8684950.002023-01-058017Budget
281951216.002024-08-048015Actual
14314163.532023-06-0480411Actual
161561031.402023-08-058068Actual
30568557.002024-10-048016Actual
2457952.892024-04-0380612Actual
273681269.002024-07-048067Actual
291361733.002024-09-038013Actual
237261024.002024-04-038014Actual
268681252.002024-07-048063Actual
11305412.002023-04-048063Actual
5891617.002022-11-048064Actual
114301178.002023-04-048014Actual
175971108.002023-10-058063Actual
9472632.002023-02-028016Actual
16863128.002023-09-048026Actual
22070405.002024-02-028066Actual
10373650.002023-03-058064Budget
5084550.002022-10-058036Budget
342591285.952025-01-048028Actual
12511214.002023-05-058073Actual
547200.002022-06-048026Budget
1814200.002022-07-058056Budget
141101504.142023-06-048018Actual
25730983.002024-06-038063Actual
6159280.002022-11-048026Budget
1443222.042023-06-0480212Actual
5970850.002022-11-048015Budget
1744723.102023-09-0480112Actual
9860750.002023-02-028067Budget
35703597.582025-02-0280112Actual
9149109.002023-02-028073Actual
5376650.002022-10-058067Budget
30146332.842024-09-0380113Actual
8604501.002023-01-058066Actual
26088259.002024-06-038046Actual
23372213.532024-03-0480311Actual
290461073.202024-08-0480213Actual
31801291.002024-11-038056Actual
29497679.002024-09-038036Actual
11056750.002023-03-058018Budget
20131764.002023-12-058067Actual
26114209.002024-06-038056Actual
27601564.602024-07-0480311Actual
32845157.002024-12-048026Actual
11571898.002023-04-048015Actual
33282349.702024-12-0480311Actual
1544617.002022-07-058065Actual
31775368.002024-11-038046Actual
20417124.172023-12-0580511Actual
13031280.002023-05-058056Budget
21036265.002024-01-058056Actual
1440536.932023-06-0480112Actual
169100.002022-06-048073Budget
357806.002022-06-048015Actual
38981339.062025-05-0580211Actual
17974169.002023-10-058056Actual
34730671.442025-01-0480613Actual
23698201.002024-04-038073Actual
166501095.002023-09-048014Actual
8355670.002023-01-058016Actual
25351395.452024-05-0480111Actual
10127550.002023-03-058013Budget
22367163.532024-02-0280211Actual
25173992.002024-05-048067Actual
11165669.282023-03-058068Actual
28586.002022-06-048013Actual
22815814.002024-03-048015Actual
8683831.002023-01-058017Actual
2053622.042023-12-0580212Actual
170331146.002023-09-048017Actual
1632360.332023-08-0580511Actual
14232315.662023-06-0480111Actual
18720626.002023-11-048064Actual
6361380.002022-11-048066Actual
21780497.002024-02-028064Actual
273331606.002024-07-048017Actual
22722940.002024-03-048014Actual
15746730.002023-08-058065Actual
2293494.002024-03-048026Actual
31834458.002024-11-038066Actual
1158624.002022-07-058013Actual
36185977.002025-03-058065Actual
2932200.002022-08-058056Budget
304171405.002024-10-048064Actual
27775118.852024-07-0480212Actual
23993353.002024-04-038046Actual
316361229.002024-11-038065Actual
9010550.002023-02-028013Budget
281371159.002024-08-048064Actual
23345178.422024-03-0480211Actual
222201375.352024-02-028018Actual
1403680.002022-07-058064Actual
316011318.002024-11-038015Actual
2838550.002022-08-058036Budget
36243661.002025-03-058016Actual
19748535.002023-12-058064Actual
11963480.002023-04-048066Budget
5178289.002022-10-058056Actual
31094585.882024-10-0480611Actual
365332428.402025-03-058018Actual
133131360.202023-05-058018Actual
36270167.002025-03-058026Actual
38624356.002025-05-058046Actual
80741197.002023-01-058014Actual
6629623.822022-11-048028Actual
320451196.562024-11-038068Actual
13897331.002023-06-048046Actual
1720550.002022-07-058036Budget
9520280.002023-02-028026Budget
14287228.422023-06-0480311Actual
19335101.822023-11-0480311Actual
37393543.002025-04-048016Actual
293491301.002024-09-038015Actual
1482850.002022-07-058015Budget
103121051.002023-03-058014Actual
33401460.342024-12-0480112Actual
16778827.002023-09-048065Actual
5564480.002022-10-058068Budget
7948416.002023-01-058063Actual
36913683.752025-03-0580612Actual
1767380.002022-07-058046Budget
1747423.102023-09-0480212Actual
5643550.002022-11-048013Budget
16214376.302023-08-0580111Actual
145201396.002023-07-058013Actual
35233470.002025-02-028066Actual
231041039.002024-03-048017Actual
1583188.002023-08-058026Actual
37500326.002025-04-048056Actual
8276668.002023-01-058065Actual
252311698.082024-05-048018Actual
353251351.002025-02-028067Actual
296391767.002024-09-038017Actual
12938550.002023-05-058036Budget
17328242.252023-09-0480411Actual
23967519.002024-04-038036Actual
29079715.302024-08-0480613Actual
19362175.232023-11-0480411Actual
4114480.002022-09-048066Budget
7153720.002022-12-058065Actual
216611060.002024-02-028063Actual
27136489.002024-07-048016Actual
31152610.342024-10-0480112Actual
14879495.002023-07-058036Actual
2555133.742024-05-0480112Actual
7889537.002023-01-058013Actual
1217454.002022-07-058063Actual
2140675.342022-07-058028Actual
14824412.002023-07-058016Actual
7561950.002022-12-058017Budget
15533945.002023-08-058063Actual
1426059.272023-06-0480211Actual
34378183.742025-01-0480211Actual
21066425.002024-01-058066Actual
27488955.642024-07-048068Actual
16976433.002023-09-048066Actual
3458380.002022-09-048063Budget
10589480.002023-03-058016Budget
231391134.002024-03-048067Actual
35841131.002022-09-048014Actual
10686632.002023-03-058036Actual
5236480.002022-10-058066Budget
30886955.642024-10-048028Actual
35645555.022025-02-0280611Actual
9799950.002023-02-028017Budget
4845924.002022-10-058015Actual
4006446.002022-09-048046Actual
22394213.532024-02-0280311Actual
37179405.002025-04-048073Actual
35093483.002025-02-028016Actual
1813202.002022-07-058056Actual
10510690.002023-03-058065Actual
277749.002022-06-048064Actual
286061058.682024-08-048028Actual
21985533.002024-02-028036Actual
35822369.682025-02-0280113Actual
129499.002022-07-058073Actual
6031742.002022-11-048065Actual
160011197.002023-08-058017Actual
19280376.302023-11-0480111Actual
201891528.382023-12-058018Actual
2050934.802023-12-0580112Actual
1735560.332023-09-0480511Actual
4440740.492022-09-048068Actual
24142888.002024-04-038067Actual
27078946.002024-07-048065Actual
4767823.002022-10-058064Actual
7154650.002022-12-058065Budget
13032351.002023-05-058056Actual
9859636.002023-02-028067Actual
20308392.262023-12-0580111Actual
286401025.342024-08-048068Actual
2393985.002024-04-038026Actual
34493746.522025-01-0480611Actual
8402259.002023-01-058026Actual
11856401.002023-04-048046Actual
22454369.912024-02-0280611Actual
354451210.192025-02-028068Actual
5315789.002022-10-058017Actual
25022291.002024-05-048046Actual
10733515.002023-03-058046Actual
15859509.002023-08-058036Actual
7093650.002022-12-058015Budget
354111035.952025-02-028028Actual
270451296.002024-07-048015Actual
12371566.002023-05-058013Actual
125581000.002023-05-058014Budget
318911731.002024-11-038017Actual
31214866.732024-10-0480612Actual
191021144.002023-11-048067Actual
20929381.002024-01-058016Actual
5375623.002022-10-058067Actual
29228449.002024-09-038073Actual
1543650.002022-07-058065Budget
7281283.002022-12-058026Actual
9986480.002023-02-028028Budget
26504213.532024-06-0380411Actual
9394808.002023-02-028065Actual
29880181.612024-09-0380211Actual
4657200.002022-10-058073Budget
4578380.002022-10-058063Budget
361501431.002025-03-058015Actual
21418235.872024-01-0580411Actual
5130380.002022-10-058046Budget
17301163.532023-09-0480311Actual
8452655.002023-01-058036Actual
11904207.002023-04-048056Actual
296741247.002024-09-038067Actual
32818636.002024-12-048016Actual
4194850.002022-09-048017Budget
38149678.462025-04-0480213Actual
34432430.552025-01-0480411Actual
6501650.002022-11-048067Budget
1930861.402023-11-0480211Actual
11245550.002023-04-048013Budget
14905283.002023-07-058046Actual
36653907.162025-03-0580111Actual
18217955.642023-10-058068Actual
262411171.002024-06-038067Actual
33255327.362024-12-0480211Actual
278931083.732024-07-0480213Actual
8498376.002023-01-058046Actual
2662890.002022-08-058065Actual
383921108.002025-05-058064Actual
9664200.002023-02-028056Budget
30649338.002024-10-048046Actual
34292982.922025-01-048068Actual
251381360.002024-05-048017Actual
2789200.002022-08-058026Budget
36794475.242025-03-0580611Actual
13092468.002023-05-058066Actual
259121041.002024-06-038015Actual
58311272.002022-11-048014Actual
17068789.002023-09-048067Actual
16685583.002023-09-048064Actual
327251336.002024-12-048015Actual
2153743.312024-01-0580112Actual
33672992.002025-01-048063Actual
190671189.002023-11-048017Actual
19010421.002023-11-048066Actual
326322174.002024-12-048014Actual
263012382.942024-06-038018Actual
17188819.282023-09-048068Actual
30026547.582024-09-0380112Actual
8745757.002023-01-058067Actual
38953745.452025-05-0580111Actual
17716620.002023-10-058064Actual
34350950.782025-01-0480111Actual
19714921.002023-12-058014Actual
18978186.002023-11-048056Actual
262061496.002024-06-038017Actual
6769550.002022-12-058013Budget
11105380.002023-03-058028Budget
12889196.002023-05-058026Actual
23641869.002024-04-038063Actual
196291051.002023-12-058063Actual
1647344.382023-08-0580612Actual
349421337.002025-02-028064Actual
29550.002022-06-048013Budget
4053265.002022-09-048056Actual
207441051.002024-01-058014Actual
32899428.002024-12-048046Actual
830950.002022-06-048017Budget
32422985.482024-11-0380213Actual
185661848.002023-11-048013Actual
5237501.002022-10-058066Actual
33997666.002025-01-048036Actual
12699850.002023-05-058015Budget
1830360.332023-10-0580211Actual
121831170.802023-04-048018Actual
8214840.002023-01-058015Actual
37802649.712025-04-0480111Actual
1018617.762022-06-048028Actual
28927112.462024-08-0480212Actual
307651606.002024-10-048017Actual
9569550.002023-02-028036Budget
2662464.592024-06-0380112Actual
2837683.002022-08-058036Actual
9071480.002023-02-028063Budget
6906100.002022-12-058073Budget
7888550.002023-01-058013Budget
171261479.902023-09-048018Actual
12841480.002023-05-058016Budget
373351155.002025-04-048065Actual
320111158.682024-11-038028Actual
25293828.372024-05-048068Actual
13756567.002023-06-048065Actual
28428484.002024-08-048066Actual
24996529.002024-05-048036Actual
10588546.002023-03-058016Actual
2056767.782023-12-0580612Actual
21158823.002024-01-058067Actual
3959601.002022-09-048036Actual
18926468.002023-11-048036Actual
7621750.002022-12-058067Budget
20451219.912023-12-0580611Actual
279831784.002024-08-048013Actual
8213650.002023-01-058015Budget
5035280.002022-10-058026Budget
337921159.002025-01-048064Actual
47041146.002022-10-058014Actual
263621046.562024-06-038068Actual
33343549.712024-12-0480611Actual
14015945.002023-06-048017Actual
32455678.462024-11-0380613Actual
341731062.002025-01-048067Actual
16357206.082023-08-0580611Actual
4054280.002022-09-048056Budget
20217860.192023-12-058028Actual
21278779.882024-01-058068Actual
9570648.002023-02-028036Actual
32103746.522024-11-0380111Actual
364401856.002025-03-058017Actual
3791179.482025-04-0480511Actual
20779669.002024-01-058064Actual
91961100.002023-02-028014Budget
6111487.002022-11-048016Actual
12840513.002023-05-058016Actual
2141380.002022-07-058028Budget
8134750.002023-01-058064Budget
2093750.002022-07-058018Budget
15804450.002023-08-058016Actual
6628480.002022-11-048028Budget
5704380.002022-11-048063Budget
21123945.002024-01-058017Actual
23399235.872024-03-0480411Actual
36852442.262025-03-0580112Actual
2990480.002022-08-058066Budget
25947901.002024-06-038065Actual
971750.002022-06-048018Budget
10685550.002023-03-058036Budget
21010360.002024-01-058046Actual
32604520.002024-12-048073Actual
5563643.522022-10-058068Actual
28726241.192024-08-0480211Actual
3960550.002022-09-048036Budget
24462365.662024-04-0380611Actual
3537200.002022-09-048073Budget
69551100.002022-12-058014Budget
1295100.002022-07-058073Budget
2201480.002022-07-058068Budget
13661696.002023-06-048064Actual
2418159.002022-08-058073Actual
4193756.002022-09-048017Actual
39334959.162025-05-0580613Actual
7424188.002022-12-058056Actual
38329299.002025-05-058073Actual
24941361.002024-05-048016Actual
314231025.002024-11-038063Actual
7949480.002023-01-058063Budget
154981797.002023-08-058013Actual
4380811.702022-09-048028Actual
10187393.002023-03-058063Actual
34671722.322025-01-0480113Actual
9939750.002023-02-028018Budget
23014291.002024-03-048056Actual
35851100.002022-09-048014Budget
27574273.102024-07-0480211Actual
11104649.582023-03-058028Actual
15885299.002023-08-058046Actual
1078598.062022-06-048068Actual
226021590.002024-03-048013Actual
27808939.072024-07-0480612Actual
24661258.002022-08-058014Actual
10264162.002023-03-058073Actual
25433160.342024-05-0480411Actual
12937621.002023-05-058036Actual
12291480.002023-04-048068Budget
8403280.002023-01-058026Budget
1077480.002022-06-048068Budget
26716350.382024-06-0380113Actual
22037188.002024-02-028056Actual
17154598.062023-09-048028Actual
4115601.002022-09-048066Actual
36383463.002025-03-058066Actual
20363102.892023-12-0580311Actual
2281550.002022-08-058013Budget
17654197.002023-10-058073Actual
281032174.002024-08-048014Actual
2161051.002022-06-048014Actual
3911280.002022-09-048026Budget
302971103.002024-10-048063Actual
77011058.682022-12-058018Actual
381801183.732025-04-0480613Actual
25406155.022024-05-0480311Actual
110571375.352023-03-058018Actual
10452850.002023-03-058015Budget
3536173.002022-09-048073Actual
4987511.002022-10-058016Actual
6254380.002022-11-048046Budget
2931270.002022-08-058056Actual
30623570.002024-10-048036Actual
5503748.062022-10-058028Actual
10186380.002023-03-058063Budget
58301100.002022-11-048014Budget
23819779.002024-04-038015Actual
267431004.782024-06-0380213Actual
22962492.002024-03-048036Actual
37830158.212025-04-0480211Actual
331072026.882024-12-048018Actual
91971155.002023-02-028014Actual
14931242.002023-07-058056Actual
3397550.002022-09-048013Budget
27866360.912024-07-0480113Actual
160941517.782023-08-058018Actual
31694566.002024-11-038016Actual
17246308.212023-09-0480111Actual
6689480.002022-11-048068Budget
10636211.002023-03-058026Actual
3131650.002022-08-058067Budget
38543515.002025-05-058016Actual
384851301.002025-05-058065Actual
282301192.002024-08-048065Actual
7330648.002022-12-058036Actual
17867509.002023-10-058016Actual
291711025.002024-09-038063Actual
690200.002022-06-048056Budget
689262.002022-06-048056Actual
7329550.002022-12-058036Budget
24790497.002024-05-048064Actual
360582134.002025-03-058014Actual
2604850.002022-08-058015Budget
29907512.472024-09-0380311Actual
24401238.002024-04-0380411Actual
181561360.202023-10-058018Actual
7700750.002022-12-058018Budget
35558414.602025-02-0280311Actual
274262049.602024-07-048018Actual
36971745.132025-03-0580113Actual
33463813.542024-12-0480612Actual
20921210.192022-07-058018Actual
7809380.002022-12-058068Budget
8027100.002023-01-058073Budget
263291069.282024-06-038028Actual
11244710.002023-04-048013Actual
18952257.002023-11-048046Actual
3906278.422025-05-0580511Actual
22694407.002024-03-048073Actual
30708418.002024-10-048066Actual
32185475.242024-11-0380411Actual
38064983.762025-04-0480612Actual
7622865.002022-12-058067Actual
19222740.492023-11-048068Actual
21391242.252024-01-0580311Actual
3784907.002022-09-048065Actual
17774644.002023-10-058015Actual
11761300.002023-04-048026Actual
20956137.002024-01-058026Actual
35531359.282025-02-0280211Actual
341381767.002025-01-048017Actual
17274115.652023-09-0480211Actual
2880796.512024-08-0480511Actual
24671000.002022-08-058014Budget
2013650.002022-07-058067Budget
748480.002022-06-048066Budget
9256750.002023-02-028064Budget
11634856.002023-04-048065Actual
2788133.002022-08-058026Actual
3317480.002022-08-058068Budget
2524650.002022-08-058064Budget
35731243.322025-02-0280212Actual
11810550.002023-04-048036Budget
3258511.702022-08-058028Actual
305101081.002024-10-048065Actual
11572850.002023-04-048015Budget
315431120.002024-11-038064Actual
5969907.002022-11-048015Actual
32925232.002024-12-048056Actual
13093480.002023-05-058066Budget
5316850.002022-10-058017Budget
2351744.382024-03-0480112Actual
3259380.002022-08-058028Budget
18275299.702023-10-0580111Actual
32547972.002024-12-048063Actual
36998803.022025-03-0580213Actual
13627798.002023-06-048014Actual
18686984.002023-11-048014Actual
30691113.002022-08-058017Actual
4908650.002022-10-058065Budget
125591085.002023-05-058014Actual
32395608.282024-11-0380113Actual
34049294.002025-01-048056Actual
1544170.972023-07-0580612Actual
10978750.002023-03-058067Budget
372421386.002025-04-048064Actual
371221287.002025-04-048063Actual
15653638.002023-08-058064Actual
3726850.002022-09-048015Budget
32158427.362024-11-0380311Actual
27689555.022024-07-0480611Actual
20390226.302023-12-0580411Actual
221621029.002024-02-028067Actual
20250993.522023-12-058068Actual
103131000.002023-03-058014Budget
393011013.552025-05-0580213Actual
7423200.002022-12-058056Budget
28753409.282024-08-0480311Actual
11857480.002023-04-048046Budget
12510200.002023-05-058073Budget
30054115.652024-09-0380212Actual
35503707.162025-02-0280111Actual
292561795.002024-09-038014Actual
26477223.102024-06-0380311Actual
365951035.952025-03-058068Actual
9663198.002023-02-028056Actual
297601013.222024-09-038028Actual
27546807.162024-07-0480111Actual
336371587.002025-01-048013Actual
829859.002022-06-048017Actual
31749653.002024-11-038036Actual
99381575.352023-02-028018Actual
22637966.002024-03-048063Actual
80751100.002023-01-058014Budget
11809648.002023-04-048036Actual
6255506.002022-11-048046Actual
38650336.002025-05-058056Actual
4381480.002022-09-048028Budget
25259811.702024-05-048028Actual
22849638.002024-03-048065Actual
350001488.002025-02-028015Actual
2454711.402024-04-0380212Actual
37857532.682025-04-0480311Actual
3132668.002022-08-058067Actual
889650.002022-06-048067Budget
34613902.902025-01-0480612Actual
27747636.942024-07-0480112Actual
10451831.002023-03-058015Actual
13234786.002023-05-058067Actual
18357172.042023-10-0580411Actual
23259740.492024-03-048068Actual
376822116.272025-04-048018Actual
180631201.002023-10-058017Actual
12041850.002023-04-048017Budget
642393.002022-06-048046Actual
19980314.002023-12-058046Actual
1850970.972023-10-0580612Actual
31331722.322024-10-0480613Actual
54541532.932022-10-058018Actual
32337738.012024-11-0380612Actual
596550.002022-06-048036Budget
13816476.002023-06-048016Actual
1950723.102023-11-0480212Actual
12700963.002023-05-058015Actual
21364160.342024-01-0580211Actual
2419100.002022-08-058073Budget
12762650.002023-05-058065Budget
4907749.002022-10-058065Actual
4518531.002022-10-058013Actual
35585405.022025-02-0280411Actual
22988270.002024-03-048046Actual
18658214.002023-11-048073Actual
35035946.002025-02-028065Actual
749487.002022-06-048066Actual
21957137.002024-02-028026Actual
8499380.002023-01-058046Budget
22907400.002024-03-048016Actual
11304380.002023-04-048063Budget
2171000.002022-06-048014Budget
24019283.002024-04-038056Actual
26147288.002024-06-038066Actual
26422453.962024-06-0380111Actual
9257882.002023-02-028064Actual
335801094.252024-12-0480613Actual
19954495.002023-12-058036Actual
37448582.002025-04-048036Actual
21718201.002024-02-028073Actual
21746917.002024-02-028014Actual
8872623.822023-01-058028Actual
23047425.002024-03-048066Actual
35764983.762025-02-0280612Actual
135051559.002023-06-048013Actual
15590286.002023-08-058073Actual
32212168.852024-11-0380511Actual
10047380.002023-02-028068Budget
29469170.002024-09-038026Actual
7233550.002022-12-058016Budget
2442856.082024-04-0380511Actual
22011346.002024-02-028046Actual
348221047.002025-02-028063Actual
22339356.082024-02-0280111Actual
6439850.002022-11-048017Budget
23317285.872024-03-0480111Actual
377101349.592025-04-048028Actual
1644222.042023-08-0580212Actual
8354550.002023-01-058016Budget
6158254.002022-11-048026Actual
36030315.002025-03-058073Actual
33548701.262024-12-0480213Actual
20871811.002024-01-058065Actual
268331575.002024-07-048013Actual
33521597.752024-12-0480113Actual
30595262.002024-10-048026Actual
20837803.002024-01-058015Actual
37944580.562025-04-0480611Actual
7094705.002022-12-058015Actual
27276456.002024-07-048066Actual
5782200.002022-11-048073Budget
242611031.402024-04-038068Actual
22281701.092024-02-028068Actual
258171258.002024-06-038014Actual
12042848.002023-04-048017Actual
6110480.002022-11-048016Budget
14138623.822023-06-048028Actual
36762190.122025-03-0580511Actual
88241079.892023-01-058018Actual
64401155.002022-11-048017Actual
200961166.002023-12-058017Actual
364751337.002025-03-058067Actual
13923246.002023-06-048056Actual
6581750.002022-11-048018Budget
8451550.002023-01-058036Budget
15176764.732023-07-058068Actual
7810487.452022-12-058068Actual
22421238.002024-02-0280411Actual
20006192.002023-12-058056Actual
382371715.002025-05-058013Actual
212161785.962024-01-058018Actual
337571776.002025-01-048014Actual
37420186.002025-04-048026Actual
18601935.002023-11-048063Actual
168143.002022-06-048073Actual
1948020.972023-11-0480112Actual
319251373.002024-11-038067Actual
7482480.002022-12-058066Budget
31180210.342024-10-0480212Actual
36350320.002025-03-058056Actual
338501217.002025-01-048015Actual
595602.002022-06-048036Actual
31033532.682024-10-0480311Actual
15350345.452023-07-0580611Actual
28288613.002024-08-048016Actual
546209.002022-06-048026Actual
14172772.312023-06-048068Actual
27163223.002024-07-048026Actual
24728199.002024-05-048073Actual
10780300.002023-03-058056Actual
8873480.002023-01-058028Budget
24051321.002024-04-038066Actual
11492798.002023-04-048064Actual
6207655.002022-11-048036Actual
38683536.002025-05-058066Actual
384501179.002025-05-058015Actual
25493296.512024-05-0480611Actual
11166480.002023-03-058068Budget
14347230.552023-06-0480611Actual
28780435.872024-08-0480411Actual
28395320.002024-08-048056Actual
43321035.952022-09-048018Actual
18813827.002023-11-048065Actual
16743848.002023-09-048015Actual
330491296.002024-12-048067Actual
2202701.092022-07-058068Actual
24883687.002024-05-048065Actual
9987867.762023-02-028028Actual
9070403.002023-02-028063Actual
12292611.702023-04-048068Actual
16836499.002023-09-048016Actual
14639931.002023-07-058014Actual
377441323.832025-04-048068Actual
5131310.002022-10-058046Actual
39182243.322025-05-0580212Actual
16622445.002023-09-048073Actual
30978713.542024-10-0480111Actual
39154575.242025-05-0580112Actual
18898176.002023-11-048026Actual
10265200.002023-03-058073Budget
11712480.002023-04-048016Budget
38002415.662025-04-0480112Actual
28369408.002024-08-048046Actual
2557825.232024-05-0480212Actual
2603890.002022-08-058015Actual
114311000.002023-04-048014Budget
6208550.002022-11-048036Budget
2665866.722024-06-0380612Actual
18778638.002023-11-048015Actual
17682834.002023-10-058014Actual
11383100.002023-04-048073Actual
372072060.002025-04-048014Actual
28315158.002024-08-048026Actual
10838511.002023-03-058066Actual
33309334.812024-12-0480411Actual
2561043.312024-05-0480612Actual
26565245.442024-06-0380611Actual
30675272.002024-10-048056Actual
140501039.002023-06-048067Actual
1670219.002022-07-058026Actual
16891497.002023-09-048036Actual
12103661.002023-04-048067Actual
10917955.002023-03-058017Actual
5083565.002022-10-058036Actual
38598685.002025-05-058036Actual
7377380.002022-12-058046Budget
285782482.952024-08-048018Actual
1847649.702023-10-0580112Actual
25789308.002024-06-038073Actual
2251222.042024-02-0280112Actual
1641542.252023-08-0580112Actual
9473550.002023-02-028016Budget
33227855.032024-12-0480111Actual
5177280.002022-10-058056Budget
135401143.002023-06-048063Actual
1526258.212023-07-0580211Actual
2496891.002024-05-048026Actual
12182750.002023-04-048018Budget
17948259.002023-10-058046Actual
292911062.002024-09-038064Actual
387401780.002025-05-058017Actual
373001389.002025-04-048015Actual
4254757.002022-09-048067Actual
2144552.892024-01-0580511Actual
29934458.212024-09-0380411Actual
242001417.772024-04-038018Actual
10372623.002023-03-058064Actual
4439480.002022-09-048068Budget
9616380.002023-02-028046Budget
375901646.002025-04-048017Actual
34459164.592025-01-0480511Actual
30354417.002024-10-048073Actual
9336650.002023-02-028015Budget
417650.002022-06-048065Budget
293841118.002024-09-038065Actual
37533536.002025-04-048066Actual
2340380.002022-08-058063Budget
12433356.002023-05-058063Actual
98001029.002023-02-028017Actual
6828480.002022-12-058063Budget
2991579.002022-08-058066Actual
14851169.002023-07-058026Actual
1446362.462023-06-0480612Actual
21244860.192024-01-058028Actual
31060441.192024-10-0480411Actual
1875405.002022-07-058066Actual
30088790.142024-09-0380612Actual
32131366.722024-11-0380211Actual
33969176.002025-01-048026Actual
10637200.002023-03-058026Budget
19926167.002023-12-058026Actual
150561039.002023-07-058067Actual
20039356.002023-12-058066Actual
16917324.002023-09-048046Actual
8545334.002023-01-058056Actual
8746750.002023-01-058067Budget
4519550.002022-10-058013Budget
231971346.562024-03-048018Actual
16943211.002023-09-048056Actual
387751166.002025-05-058067Actual
330151820.002024-12-048017Actual

Generated 2025-07-04 16:02:12.683 UTC