[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 117   

986 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-02-158063Budget
26716350.382024-04-1680113Actual
3317480.002022-06-188068Budget
1632360.332023-06-1880511Actual
32395608.282024-09-1680113Actual
19714921.002023-10-188014Actual
151141751.112023-05-188018Actual
23399235.872024-01-1680411Actual
12291480.002023-02-158068Budget
7330648.002022-10-188036Actual
26504213.532024-04-1680411Actual
24228779.882024-02-158028Actual
354111035.952024-12-168028Actual
4440740.492022-07-188068Actual
262411171.002024-04-168067Actual
13421051.002022-05-188014Actual
26088259.002024-04-168046Actual
830950.002022-04-178017Budget
13092468.002023-03-188066Actual
29019553.892024-06-1780113Actual
18720626.002023-09-178064Actual
5643550.002022-09-178013Budget
25460114.592024-03-1780511Actual
20308392.262023-10-1880111Actual
31299715.302024-08-1780213Actual
2457952.892024-02-1580612Actual
34459164.592024-11-1780511Actual
1719663.002022-05-188036Actual
268681252.002024-05-178063Actual
11857480.002023-02-158046Budget
35148600.002024-12-168036Actual
191601925.362023-09-178018Actual
269531757.002024-05-178014Actual
9520280.002022-12-168026Budget
1403680.002022-05-188064Actual
19222740.492023-09-178068Actual
4846850.002022-08-188015Budget
292561795.002024-07-178014Actual
12231380.002023-02-158028Budget
5376650.002022-08-188067Budget
304171405.002024-08-178064Actual
6439850.002022-09-178017Budget
33672992.002024-11-178063Actual
38272983.002025-03-188063Actual
31331722.322024-08-1780613Actual
16943211.002023-07-188056Actual
17867509.002023-08-188016Actual
135051559.002023-04-178013Actual
6906100.002022-10-188073Budget
133131360.202023-03-188018Actual
263291069.282024-04-168028Actual
25022291.002024-03-178046Actual
2393985.002024-02-158026Actual
25259811.702024-03-178028Actual
12985480.002023-03-188046Budget
17274115.652023-07-1880211Actual
360921310.002025-01-168064Actual
35093483.002024-12-168016Actual
25293828.372024-03-178068Actual
15859509.002023-06-188036Actual
547200.002022-04-178026Budget
35841131.002022-07-188014Actual
29549266.002024-07-178056Actual
10047380.002022-12-168068Budget
19335101.822023-09-1780311Actual
242611031.402024-02-158068Actual
17774644.002023-08-188015Actual
35531359.282024-12-1680211Actual
1875405.002022-05-188066Actual
23698201.002024-02-158073Actual
22962492.002024-01-168036Actual
35233470.002024-12-168066Actual
23967519.002024-02-158036Actual
2442856.082024-02-1580511Actual
22421238.002023-12-1680411Actual
11962444.002023-02-158066Actual
19686428.002023-10-188073Actual
293841118.002024-07-178065Actual
54541532.932022-08-188018Actual
5782200.002022-09-178073Budget
642393.002022-04-178046Actual
11244710.002023-02-158013Actual
150211323.002023-05-188017Actual
2157061.402023-11-1880612Actual
314231025.002024-09-168063Actual
24848673.002024-03-178015Actual
10265200.002023-01-168073Budget
15653638.002023-06-188064Actual
6501650.002022-09-178067Budget
383921108.002025-03-188064Actual
29442515.002024-07-178016Actual
21780497.002023-12-168064Actual
27191661.002024-05-178036Actual
7377380.002022-10-188046Budget
13421480.002023-03-188068Budget
349072003.002024-12-168014Actual
1735560.332023-07-1880511Actual
5890650.002022-09-178064Budget
33429112.462024-10-1780212Actual
2788133.002022-06-188026Actual
36708419.922025-01-1680311Actual
38570262.002025-03-188026Actual
309201375.352024-08-178068Actual
23225675.342024-01-168028Actual
24790497.002024-03-178064Actual
2931270.002022-06-188056Actual
30691113.002022-06-188017Actual
36852442.262025-01-1680112Actual
25789308.002024-04-168073Actual
9335772.002022-12-168015Actual
372072060.002025-02-158014Actual
31721173.002024-09-168026Actual
25852861.002024-04-168064Actual
1930861.402023-09-1780211Actual
32958568.002024-10-178066Actual
18357172.042023-08-1880411Actual
38624356.002025-03-188046Actual
11712480.002023-02-158016Budget
17894140.002023-08-188026Actual
3725757.002022-07-188015Actual
231391134.002024-01-168067Actual
12370550.002023-03-188013Budget
10917955.002023-01-168017Actual
353251351.002024-12-168067Actual
273331606.002024-05-178017Actual
31060441.192024-08-1780411Actual
28315158.002024-06-178026Actual
9570648.002022-12-168036Actual
1544170.972023-05-1880612Actual
19010421.002023-09-178066Actual
5236480.002022-08-188066Budget
34023421.002024-11-178046Actual
313881802.002024-09-168013Actual
251381360.002024-03-178017Actual
252311698.082024-03-178018Actual
30173796.002024-07-1780213Actual
277749.002022-04-178064Actual
6769550.002022-10-188013Budget
689262.002022-04-178056Actual
247561013.002024-03-178014Actual
2604850.002022-06-188015Budget
308001260.002024-08-178067Actual
28841475.242024-06-1780611Actual
160361050.002023-06-188067Actual
15142649.582023-05-188028Actual
35764983.762024-12-1680612Actual
2932200.002022-06-188056Budget
12433356.002023-03-188063Actual
2013650.002022-05-188067Budget
5034225.002022-08-188026Actual
373001389.002025-02-158015Actual
15911259.002023-06-188056Actual
14824412.002023-05-188016Actual
30978713.542024-08-1780111Actual
5503748.062022-08-188028Actual
20956137.002023-11-188026Actual
35822369.682024-12-1680113Actual
12761598.002023-03-188065Actual
195951543.002023-10-188013Actual
4578380.002022-08-188063Budget
256951418.002024-04-168013Actual
1216380.002022-05-188063Budget
13627798.002023-04-178014Actual
7700750.002022-10-188018Budget
20363102.892023-10-1880311Actual
12841480.002023-03-188016Budget
2161051.002022-04-178014Actual
8605480.002022-11-188066Budget
58311272.002022-09-178014Actual
4519550.002022-08-188013Budget
231041039.002024-01-168017Actual
1948020.972023-09-1780112Actual
1019380.002022-04-178028Budget
18601935.002023-09-178063Actual
303821855.002024-08-178014Actual
6158254.002022-09-178026Actual
5502480.002022-08-188028Budget
196291051.002023-10-188063Actual
2093750.002022-05-188018Budget
35503707.162024-12-1680111Actual
2251222.042023-12-1680112Actual
11903280.002023-02-158056Budget
17809772.002023-08-188065Actual
31094585.882024-08-1780611Actual
89449.002022-04-178063Actual
347871715.002024-12-168013Actual
36030315.002025-01-168073Actual
1953851.822023-09-1780612Actual
21066425.002023-11-188066Actual
16891497.002023-07-188036Actual
39182243.322025-03-1880212Actual
6207655.002022-09-178036Actual
19954495.002023-10-188036Actual
20417124.172023-10-1880511Actual
10686632.002023-01-168036Actual
8354550.002022-11-188016Budget
6302280.002022-09-178056Budget
29968528.432024-07-1780611Actual
2354955.022024-01-1680612Actual
2141380.002022-05-188028Budget
2254574.162023-12-1680612Actual
30649338.002024-08-178046Actual
7888550.002022-11-188013Budget
7949480.002022-11-188063Budget
337571776.002024-11-178014Actual
22757571.002024-01-168064Actual
274541401.112024-05-178028Actual
27808939.072024-05-1780612Actual
418668.002022-04-178065Actual
9257882.002022-12-168064Actual
114311000.002023-02-158014Budget
3458380.002022-07-188063Budget
28899610.342024-06-1780112Actual
285782482.952024-06-178018Actual
8213650.002022-11-188015Budget
327601277.002024-10-178065Actual
387401780.002025-03-188017Actual
11633650.002023-02-158065Budget
6110480.002022-09-178016Budget
7621750.002022-10-188067Budget
13172806.002023-03-188017Actual
23641869.002024-02-158063Actual
32303564.602024-09-1680112Actual
14905283.002023-05-188046Actual
191021144.002023-09-178067Actual
31006181.612024-08-1780211Actual
4115601.002022-07-188066Actual
4766650.002022-08-188064Budget
226021590.002024-01-168013Actual
38683536.002025-03-188066Actual
35731243.322024-12-1680212Actual
13843131.002023-04-178026Actual
8027100.002022-11-188073Budget
35849759.162024-12-1680213Actual
2171000.002022-04-178014Budget
388332129.912025-03-188018Actual
360582134.002025-01-168014Actual
241081184.002024-02-158017Actual
13956397.002023-04-178066Actual
36735369.912025-01-1680411Actual
12937621.002023-03-188036Actual
13233750.002023-03-188067Budget
246361653.002024-03-178013Actual
1847649.702023-08-1880112Actual
19280376.302023-09-1780111Actual
27775118.852024-05-1780212Actual
8546200.002022-11-188056Budget
27866360.912024-05-1780113Actual
18686984.002023-09-178014Actual
338841240.002024-11-178065Actual
22637966.002024-01-168063Actual
5970850.002022-09-178015Budget
2281550.002022-06-188013Budget
10780300.002023-01-168056Actual
22339356.082023-12-1680111Actual
7749511.702022-10-188028Actual
33969176.002024-11-178026Actual
37830158.212025-02-1580211Actual
330491296.002024-10-178067Actual
91961100.002022-12-168014Budget
4193756.002022-07-188017Actual
9986480.002022-12-168028Budget
15618852.002023-06-188014Actual
259121041.002024-04-168015Actual
20984524.002023-11-188036Actual
37802649.712025-02-1580111Actual
21930365.002023-12-168016Actual
103131000.002023-01-168014Budget
30886955.642024-08-178028Actual
7153720.002022-10-188065Actual
10509650.002023-01-168065Budget
10589480.002023-01-168016Budget
34405485.872024-11-1780311Actual
342591285.952024-11-178028Actual
4381480.002022-07-188028Budget
370871906.002025-02-158013Actual
9859636.002022-12-168067Actual
278931083.732024-05-1780213Actual
22815814.002024-01-168015Actual
4114480.002022-07-188066Budget
4253650.002022-07-188067Budget
34879444.002024-12-168073Actual
19188898.072023-09-178028Actual
2341349.002022-06-188063Actual
1750572.042023-07-1880612Actual
281032174.002024-06-178014Actual
307651606.002024-08-178017Actual
13816476.002023-04-178016Actual
19422318.852023-09-1780611Actual
10978750.002023-01-168067Budget
29469170.002024-07-178026Actual
11572850.002023-02-158015Budget
9071480.002022-12-168063Budget
38064983.762025-02-1580612Actual
14931242.002023-05-188056Actual
2603890.002022-06-188015Actual
15316226.302023-05-1880411Actual
6828480.002022-10-188063Budget
25730983.002024-04-168063Actual
381801183.732025-02-1580613Actual
17328242.252023-07-1880411Actual
33401460.342024-10-1780112Actual
12511214.002023-03-188073Actual
98001029.002022-12-168017Actual
4579345.002022-08-188063Actual
2144552.892023-11-1880511Actual
7094705.002022-10-188015Actual
14172772.312023-04-178068Actual
2662464.592024-04-1680112Actual
8402259.002022-11-188026Actual
6208550.002022-09-178036Budget
29934458.212024-07-1780411Actual
315081955.002024-09-168014Actual
305101081.002024-08-178065Actual
8746750.002022-11-188067Budget
18871357.002023-09-178016Actual
372421386.002025-02-158064Actual
36913683.752025-01-1680612Actual
10452850.002023-01-168015Budget
36383463.002025-01-168066Actual
34081426.002024-11-178066Actual
26422453.962024-04-1680111Actual
1647344.382023-06-1880612Actual
284851963.002024-06-178017Actual
8872623.822022-11-188028Actual
22694407.002024-01-168073Actual
5375623.002022-08-188067Actual
3396611.002022-07-188013Actual
7232620.002022-10-188016Actual
352901646.002024-12-168017Actual
11809648.002023-02-158036Actual
30675272.002024-08-178056Actual
35174364.002024-12-168046Actual
10636211.002023-01-168026Actual
37944580.562025-02-1580611Actual
21391242.252023-11-1880311Actual
18006401.002023-08-188066Actual
10685550.002023-01-168036Budget
279831784.002024-06-178013Actual
31272387.222024-08-1780113Actual
5130380.002022-08-188046Budget
34671722.322024-11-1780113Actual
161561031.402023-06-188068Actual
11104649.582023-01-168028Actual
237261024.002024-02-158014Actual
596550.002022-04-178036Budget
23047425.002024-01-168066Actual
36270167.002025-01-168026Actual
11571898.002023-02-158015Actual
8214840.002022-11-188015Actual
337921159.002024-11-178064Actual
2280618.002022-06-188013Actual
15885299.002023-06-188046Actual
231971346.562024-01-168018Actual
165301622.002023-07-188013Actual
33282349.702024-10-1780311Actual
32845157.002024-10-178026Actual
38598685.002025-03-188036Actual
17301163.532023-07-1880311Actual
175621780.002023-08-188013Actual
31775368.002024-09-168046Actual
3646650.002022-07-188064Budget
14314163.532023-04-1780411Actual
4194850.002022-07-188017Budget
32103746.522024-09-1680111Actual
14287228.422023-04-1780311Actual
27243232.002024-05-178056Actual
643380.002022-04-178046Budget
327251336.002024-10-178015Actual
302621836.002024-08-178013Actual
21418235.872023-11-1880411Actual
7423200.002022-10-188056Budget
27546807.162024-05-1780111Actual
27136489.002024-05-178016Actual
1443222.042023-04-1780212Actual
110571375.352023-01-168018Actual
47041146.002022-08-188014Actual
14964360.002023-05-188066Actual
331351002.612024-10-178028Actual
5969907.002022-09-178015Actual
18978186.002023-09-178056Actual
7329550.002022-10-188036Budget
10839480.002023-01-168066Budget
1426059.272023-04-1780211Actual
26776738.112024-04-1680613Actual
9664200.002022-12-168056Budget
2202701.092022-05-188068Actual
13031280.002023-03-188056Budget
20929381.002023-11-188016Actual
150561039.002023-05-188067Actual
365332428.402025-01-168018Actual
11245550.002023-02-158013Budget
5237501.002022-08-188066Actual
9701260.202022-04-178018Actual
212161785.962023-11-188018Actual
499550.002022-04-178016Budget
338501217.002024-11-178015Actual
1622519.002022-05-188016Actual
4518531.002022-08-188013Actual
4333750.002022-07-188018Budget
2662890.002022-06-188065Actual
206241653.002023-11-188013Actual
14639931.002023-05-188014Actual
6829454.002022-10-188063Actual
28726241.192024-06-1780211Actual
1830360.332023-08-1880211Actual
18217955.642023-08-188068Actual
1838451.822023-08-1880511Actual
34698766.182024-11-1780213Actual
9860750.002022-12-168067Budget
595602.002022-04-178036Actual
37500326.002025-02-158056Actual
32604520.002024-10-178073Actual
16269166.722023-06-1880311Actual
7014750.002022-10-188064Budget
22907400.002024-01-168016Actual
31834458.002024-09-168066Actual
7233550.002022-10-188016Budget
10187393.002023-01-168063Actual
38981339.062025-03-1880211Actual
24661258.002022-06-188014Actual
384851301.002025-03-188065Actual
10977823.002023-01-168067Actual
24996529.002024-03-178036Actual
15590286.002023-06-188073Actual
5783200.002022-09-178073Actual
19926167.002023-10-188026Actual
16778827.002023-07-188065Actual
2053622.042023-10-1880212Actual
5705375.002022-09-178063Actual
12889196.002023-03-188026Actual
7483397.002022-10-188066Actual
37030722.322025-01-1680613Actual
9616380.002022-12-168046Budget
31214866.732024-08-1780612Actual
6907154.002022-10-188073Actual
28343711.002024-06-178036Actual
21010360.002023-11-188046Actual
12938550.002023-03-188036Budget
8452655.002022-11-188036Actual
10918850.002023-01-168017Budget
2837683.002022-06-188036Actual
31749653.002024-09-168036Actual
28961727.372024-06-1780612Actual
35200237.002024-12-168056Actual
320451196.562024-09-168068Actual
13361380.002023-03-188028Budget
32245480.562024-09-1680611Actual
36880109.272025-01-1680212Actual
33227855.032024-10-1780111Actual
33255327.362024-10-1780211Actual
7281283.002022-10-188026Actual
8499380.002022-11-188046Budget
154981797.002023-06-188013Actual
21957137.002023-12-168026Actual
6032650.002022-09-178065Budget
268331575.002024-05-178013Actual
160011197.002023-06-188017Actual
6159280.002022-09-178026Budget
13897331.002023-04-178046Actual
21278779.882023-11-188068Actual
11761300.002023-02-158026Actual
9394808.002022-12-168065Actual
12700963.002023-03-188015Actual
3397550.002022-07-188013Budget
331691210.192024-10-178068Actual
28288613.002024-06-178016Actual
13599415.002023-04-178073Actual
28369408.002024-06-178046Actual
216271440.002023-12-168013Actual
342312110.212024-11-178018Actual
1671200.002022-05-188026Budget
2990480.002022-06-188066Budget
39008339.062025-03-1880311Actual
2740492.002022-06-188016Actual
1526258.212023-05-1880211Actual
19899421.002023-10-188016Actual
315431120.002024-09-168064Actual
30595262.002024-08-178026Actual
21036265.002023-11-188056Actual
17188819.282023-07-188068Actual
24142888.002024-02-158067Actual
23912505.002024-02-158016Actual
971750.002022-04-178018Budget
14138623.822023-04-178028Actual
80741197.002022-11-188014Actual
302971103.002024-08-178063Actual
1543650.002022-05-188065Budget
14673553.002023-05-188064Actual
27655192.252024-05-1780511Actual
22367163.532023-12-1680211Actual
319251373.002024-09-168067Actual
19980314.002023-10-188046Actual
33997666.002024-11-178036Actual
37474445.002025-02-158046Actual
2653145.442024-04-1680511Actual
286061058.682024-06-178028Actual
32925232.002024-10-178056Actual
20659992.002023-11-188063Actual
6111487.002022-09-178016Actual
364401856.002025-01-168017Actual
350001488.002024-12-168015Actual
357806.002022-04-178015Actual
11856401.002023-02-158046Actual
8134750.002022-11-188064Budget
24671000.002022-06-188014Budget
7093650.002022-10-188015Budget
38329299.002025-03-188073Actual
2418159.002022-06-188073Actual
31033532.682024-08-1780311Actual
18926468.002023-09-178036Actual
22988270.002024-01-168046Actual
2153743.312023-11-1880112Actual
5563643.522022-08-188068Actual
24728199.002024-03-178073Actual
296741247.002024-07-178067Actual
11105380.002023-01-168028Budget
4987511.002022-08-188016Actual
377101349.592025-02-158028Actual
273681269.002024-05-178067Actual
27276456.002024-05-178066Actual
21123945.002023-11-188017Actual
3647720.002022-07-188064Actual
13032351.002023-03-188056Actual
7015742.002022-10-188064Actual
2524650.002022-06-188064Budget
7948416.002022-11-188063Actual
1440536.932023-04-1780112Actual
13360655.642023-03-188028Actual
20039356.002023-10-188066Actual
20921210.192022-05-188018Actual
30205715.302024-07-1780613Actual
38149678.462025-02-1580213Actual
17974169.002023-08-188056Actual
35558414.602024-12-1680311Actual
10637200.002023-01-168026Budget
21244860.192023-11-188028Actual
13721909.002023-04-178015Actual
31152610.342024-08-1780112Actual
17068789.002023-07-188067Actual
12103661.002023-02-158067Actual
282301192.002024-06-178065Actual
27217471.002024-05-178046Actual
3910287.002022-07-188026Actual
29228449.002024-07-178073Actual
354451210.192024-12-168068Actual
9521225.002022-12-168026Actual
326322174.002024-10-178014Actual
11713556.002023-02-158016Actual
30088790.142024-07-1780612Actual
12762650.002023-03-188065Budget
43321035.952022-07-188018Actual
26007293.002024-04-168016Actual
180631201.002023-08-188017Actual
1018617.762022-04-178028Actual
38543515.002025-03-188016Actual
21718201.002023-12-168073Actual
27078946.002024-05-178065Actual
236061562.002024-02-158013Actual
37179405.002025-02-158073Actual
5178289.002022-08-188056Actual
14731875.002023-05-188015Actual
4908650.002022-08-188065Budget
190671189.002023-09-178017Actual
27574273.102024-05-1780211Actual
14232315.662023-04-1780111Actual
246711029.002024-03-178063Actual
12510200.002023-03-188073Budget
326671323.002024-10-178064Actual
31180210.342024-08-1780212Actual
38122531.092025-02-1580113Actual
12620650.002023-03-188064Budget
11904207.002023-02-158056Actual
15944356.002023-06-188066Actual
291361733.002024-07-178013Actual
8932380.002022-11-188068Budget
16743848.002023-07-188015Actual
23372213.532024-01-1680311Actual
8403280.002022-11-188026Budget
23854730.002024-02-158065Actual
141101504.142023-04-178018Actual
37884544.392025-02-1580411Actual
28395320.002024-06-178056Actual
2419100.002022-06-188073Budget
169100.002022-04-178073Budget
6689480.002022-09-178068Budget
33521597.752024-10-1780113Actual
19806788.002023-10-188015Actual
14851169.002023-05-188026Actual
36681320.982025-01-1680211Actual
33343549.712024-10-1780611Actual
21364160.342023-11-1880211Actual
365951035.952025-01-168068Actual
4254757.002022-07-188067Actual
35120204.002024-12-168026Actual
353832110.212024-12-168018Actual
4053265.002022-07-188056Actual
28586.002022-04-178013Actual
4986480.002022-08-188016Budget
13234786.002023-03-188067Actual
8931478.362022-11-188068Actual
296391767.002024-07-178017Actual
24019283.002024-02-158056Actual
498584.002022-04-178016Actual
9010550.002022-12-168013Budget
2555133.742024-03-1780112Actual
9569550.002022-12-168036Budget
33463813.542024-10-1780612Actual
10588546.002023-01-168016Actual
30568557.002024-08-178016Actual
8545334.002022-11-188056Actual
17682834.002023-08-188014Actual
25947901.002024-04-168065Actual
2885380.002022-06-188046Budget
1954950.002022-05-188017Budget
546209.002022-04-178026Actual
1623550.002022-05-188016Budget
26114209.002024-04-168056Actual
207441051.002023-11-188014Actual
1744723.102023-07-1880112Actual
267431004.782024-04-1680213Actual
10186380.002023-01-168063Budget
36653907.162025-01-1680111Actual
6629623.822022-09-178028Actual
388951146.562025-03-188068Actual
2665866.722024-04-1680612Actual
2140675.342022-05-188028Actual
19389122.042023-09-1780511Actual
11810550.002023-02-158036Budget
319832182.942024-09-168018Actual
29079715.302024-06-1780613Actual
201891528.382023-10-188018Actual
297601013.222024-07-178028Actual
32212168.852024-09-1680511Actual
12840513.002023-03-188016Actual
13923246.002023-04-178056Actual
12984497.002023-03-188046Actual
358850.002022-04-178015Budget
36350320.002025-01-168056Actual
20871811.002023-11-188065Actual
22849638.002024-01-168065Actual
200961166.002023-10-188017Actual
22011346.002023-12-168046Actual
7376444.002022-10-188046Actual
125591085.002023-03-188014Actual
16976433.002023-07-188066Actual
2293494.002024-01-168026Actual
36243661.002025-01-168016Actual
291711025.002024-07-178063Actual
316361229.002024-09-168065Actual
5704380.002022-09-178063Budget
1874480.002022-05-188066Budget
24319274.172024-02-1580111Actual
25081436.002024-03-178066Actual
36998803.022025-01-1680213Actual
1644222.042023-06-1880212Actual
6301246.002022-09-178056Actual
18098756.002023-08-188067Actual
21746917.002023-12-168014Actual
4054280.002022-07-188056Budget
1482850.002022-05-188015Budget
27747636.942024-05-1780112Actual
27628453.962024-05-1780411Actual
281951216.002024-06-178015Actual
20250993.522023-10-188068Actual
10733515.002023-01-168046Actual
1158624.002022-05-188013Actual
22722940.002024-01-168014Actual
3726850.002022-07-188015Budget
39154575.242025-03-1880112Actual
1217454.002022-05-188063Actual
2351744.382024-01-1680112Actual
135401143.002023-04-178063Actual
25173992.002024-03-178067Actual
39334959.162025-03-1880613Actual
31801291.002024-09-168056Actual
21872592.002023-12-168065Actual
14879495.002023-05-188036Actual
393011013.552025-03-1880213Actual
13422843.522023-03-188068Actual
19362175.232023-09-1780411Actual
18658214.002023-09-178073Actual
308582625.372024-08-178018Actual
2603497.002024-04-168026Actual
17948259.002023-08-188046Actual
6254380.002022-09-178046Budget
364751337.002025-01-168067Actual
30623570.002024-08-178036Actual
341731062.002024-11-178067Actual
11493650.002023-02-158064Budget
13431000.002022-05-188014Budget
749487.002022-04-178066Actual
18952257.002023-09-178046Actual
8683831.002022-11-188017Actual
1814200.002022-05-188056Budget
8275650.002022-11-188065Budget
30054115.652024-07-1780212Actual
11492798.002023-02-158064Actual
35585405.022024-12-1680411Actual
129499.002022-05-188073Actual
10264162.002023-01-168073Actual
10372623.002023-01-168064Actual
2452041.192024-02-1580112Actual
9070403.002022-12-168063Actual
29907512.472024-07-1780311Actual
26565245.442024-04-1680611Actual
7889537.002022-11-188013Actual
181561360.202023-08-188018Actual
262061496.002024-04-168017Actual
8825750.002022-11-188018Budget
7622865.002022-10-188067Actual
75621155.002022-10-188017Actual
21985533.002023-12-168036Actual
15289156.082023-05-1880311Actual
5083565.002022-08-188036Actual
3791179.482025-02-1580511Actual
10732480.002023-01-168046Budget
23317285.872024-01-1680111Actual
18184623.822023-08-188028Actual
13093480.002023-03-188066Budget
4380811.702022-07-188028Actual
4007380.002022-07-188046Budget
9799950.002022-12-168017Budget
1078598.062022-04-178068Actual
9472632.002022-12-168016Actual
10127550.002023-01-168013Budget
16357206.082023-06-1880611Actual
6502793.002022-09-178067Actual
4907749.002022-08-188065Actual
377441323.832025-02-158068Actual
32185475.242024-09-1680411Actual
5891617.002022-09-178064Actual
12292611.702023-02-158068Actual
20390226.302023-10-1880411Actual
7809380.002022-10-188068Budget
22394213.532023-12-1680311Actual
32547972.002024-10-178063Actual
18418222.042023-08-1880611Actual
12621831.002023-03-188064Actual
371221287.002025-02-158063Actual
29852824.182024-07-1780111Actual
1446362.462023-04-1780612Actual
2537958.212024-03-1780211Actual
114301178.002023-02-158014Actual
8684950.002022-11-188017Budget
1720550.002022-05-188036Budget
26925421.002024-05-178073Actual
3863480.002022-07-188016Budget
336371587.002024-11-178013Actual
890676.002022-04-178067Actual
1077480.002022-04-178068Budget
39274559.162025-03-1880113Actual
274262049.602024-05-178018Actual
325121587.002024-10-178013Actual
9473550.002022-12-168016Budget
28698824.182024-06-1780111Actual
27163223.002024-05-178026Actual
23345178.422024-01-1680211Actual
77011058.682022-10-188018Actual
3862595.002022-07-188016Actual
9663198.002022-12-168056Actual
29523400.002024-07-178046Actual
47051100.002022-08-188014Budget
331072026.882024-10-178018Actual
1747423.102023-07-1880212Actual
375901646.002025-02-158017Actual
384501179.002025-03-188015Actual
1641542.252023-06-1880112Actual
24941361.002024-03-178016Actual
15176764.732023-05-188068Actual
23459312.472024-01-1680611Actual
1540834.802023-05-1880112Actual
32158427.362024-09-1680311Actual
64401155.002022-09-178017Actual
7280280.002022-10-188026Budget
10126560.002023-01-168013Actual
15804450.002023-06-188016Actual
20716222.002023-11-188073Actual
22070405.002023-12-168066Actual
18813827.002023-09-178065Actual
26062445.002024-04-168036Actual
24401238.002024-02-1580411Actual
387751166.002025-03-188067Actual
24883687.002024-03-178065Actual
18778638.002023-09-178015Actual
5315789.002022-08-188017Actual
269871108.002024-05-178064Actual
9149109.002022-12-168073Actual
20451219.912023-10-1880611Actual
2789200.002022-06-188026Budget
88241079.892022-11-188018Actual
3906278.422025-03-1880511Actual
29550.002022-04-178013Budget
33548701.262024-10-1780213Actual
11383100.002023-02-158073Actual
37393543.002025-02-158016Actual
29497679.002024-07-178036Actual
23014291.002024-01-168056Actual
17654197.002023-08-188073Actual
36324422.002025-01-168046Actual
11963480.002023-02-158066Budget
3131650.002022-06-188067Budget
316011318.002024-09-168015Actual
12699850.002023-03-188015Budget
1766458.002022-05-188046Actual
26147288.002024-04-168066Actual
9939750.002022-12-168018Budget
16214376.302023-06-1880111Actual
20837803.002023-11-188015Actual
32873608.002024-10-178036Actual
335801094.252024-10-1780613Actual
19841623.002023-10-188065Actual
286401025.342024-06-178068Actual
7154650.002022-10-188065Budget
263621046.562024-04-168068Actual
6768703.002022-10-188013Actual
23259740.492024-01-168068Actual
33942606.002024-11-178016Actual
13756567.002023-04-178065Actual
270451296.002024-05-178015Actual
2880796.512024-06-1780511Actual
2496891.002024-03-178026Actual
17154598.062023-07-188028Actual
1767380.002022-05-188046Budget
3211750.002022-06-188018Budget
24347115.652024-02-1580211Actual
15711680.002023-06-188015Actual
1950723.102023-09-1780212Actual
34432430.552024-11-1780411Actual
24374164.592024-02-1580311Actual
2557825.232024-03-1780212Actual
2525655.002022-06-188064Actual
304751243.002024-08-178015Actual
6255506.002022-09-178046Actual
330151820.002024-10-178017Actual
9617348.002022-12-168046Actual
12104750.002023-02-158067Budget
1670219.002022-05-188026Actual
25493296.512024-03-1780611Actual
2884446.002022-06-188046Actual
292911062.002024-07-178064Actual
32101349.592022-06-188018Actual
5177280.002022-08-188056Budget
8873480.002022-11-188028Budget
39096652.902025-03-1880611Actual
35645555.022024-12-1680611Actual
4767823.002022-08-188064Actual
1544617.002022-05-188065Actual
279261106.542024-05-1780613Actual
32131366.722024-09-1680211Actual
11305412.002023-02-158063Actual
15746730.002023-06-188065Actual
65801288.982022-09-178018Actual
382371715.002025-03-188013Actual
20336110.342023-10-1880211Actual
285201143.002024-06-178067Actual
35851100.002022-07-188014Budget
160941517.782023-06-188018Actual
4006446.002022-07-188046Actual
12042848.002023-02-158017Actual
29582483.002024-07-178066Actual
34579203.952024-11-1780212Actual
690200.002022-04-178056Budget
21479230.552023-11-1880611Actual
3132668.002022-06-188067Actual
3783650.002022-07-188065Budget
1850970.972023-08-1880612Actual
26477223.102024-04-1680311Actual
1624251.822023-06-1880211Actual
11634856.002023-02-158065Actual
18330172.042023-08-1880311Actual
9987867.762022-12-168028Actual
3459382.002022-07-188063Actual
263012382.942024-04-168018Actual
3911280.002022-07-188026Budget
16622445.002023-07-188073Actual
320111158.682024-09-168028Actual
35035946.002024-12-168065Actual
10451831.002023-01-168015Actual
33309334.812024-10-1780411Actual
16296219.912023-06-1880411Actual
376822116.272025-02-158018Actual
13661696.002023-04-178064Actual
22037188.002023-12-168056Actual
3258511.702022-06-188028Actual
17716620.002023-08-188064Actual
348221047.002024-12-168063Actual
8026150.002022-11-188073Actual
166501095.002023-07-188014Actual
30026547.582024-07-1780112Actual
27689555.022024-05-1780611Actual
242001417.772024-02-158018Actual
23993353.002024-02-158046Actual
14347230.552023-04-1780611Actual
35882738.112024-12-1680613Actual
28428484.002024-06-178066Actual
2201480.002022-05-188068Budget
8604501.002022-11-188066Actual
69551100.002022-10-188014Budget
383572034.002025-03-188014Actual
8135779.002022-11-188064Actual
14611205.002023-05-188073Actual
27488955.642024-05-178068Actual
32455678.462024-09-1680613Actual
37448582.002025-02-158036Actual
9393650.002022-12-168065Budget
15350345.452023-05-1880611Actual
3318687.462022-06-188068Actual
2454711.402024-02-1580212Actual
11056750.002023-01-168018Budget
25406155.022024-03-1780311Actual
9721480.002022-12-168066Budget
297941169.282024-07-178068Actual
258171258.002024-04-168014Actual
24462365.662024-02-1580611Actual
11382200.002023-02-158073Budget
37857532.682025-02-1580311Actual
1813202.002022-05-188056Actual
28780435.872024-06-1780411Actual
3561284.802024-12-1680511Actual
24051321.002024-02-158066Actual
4439480.002022-07-188068Budget
417650.002022-04-178065Budget
5455750.002022-08-188018Budget
14766579.002023-05-188065Actual
222201375.352023-12-168018Actual
16836499.002023-07-188016Actual
341381767.002024-11-178017Actual
37420186.002025-02-158026Actual
13312750.002023-03-188018Budget
12182750.002023-02-158018Budget
1953888.002022-05-188017Actual
17389352.892023-07-1880611Actual
10048764.732022-12-168068Actual
2991579.002022-06-188066Actual
125581000.002023-03-188014Budget
221271062.002023-12-168017Actual
99381575.352022-12-168018Actual
23761737.002024-02-158064Actual
145201396.002023-05-188013Actual
18275299.702023-08-1880111Actual
280181136.002024-06-178063Actual
6628480.002022-09-178028Budget
290461073.202024-06-1780213Actual
36794475.242025-01-1680611Actual
359731054.002025-01-168063Actual
16122740.492023-06-188028Actual
293491301.002024-07-178015Actual
6581750.002022-09-178018Budget
8451550.002022-11-188036Budget
8276668.002022-11-188065Actual
17922561.002023-08-188036Actual
38650336.002025-03-188056Actual
16685583.002023-07-188064Actual
80751100.002022-11-188014Budget
19748535.002023-10-188064Actual
2342661.402024-01-1680511Actual
32899428.002024-10-178046Actual
1583188.002023-06-188026Actual
2838550.002022-06-188036Budget
12230458.672023-02-158028Actual
276650.002022-04-178064Budget
170331146.002023-07-188017Actual
39035564.602025-03-1880411Actual
3259380.002022-06-188028Budget
318911731.002024-09-168017Actual
297322151.122024-07-178018Actual
2340380.002022-06-188063Budget
2741550.002022-06-188016Budget
22454369.912023-12-1680611Actual
11760200.002023-02-158026Budget
28753409.282024-06-1780311Actual
26450190.122024-04-1680211Actual
8498376.002022-11-188046Actual
3537200.002022-07-188073Budget
13871406.002023-04-178036Actual
15234372.042023-05-1880111Actual
7482480.002022-10-188066Budget
38002415.662025-02-1580112Actual
88380.002022-04-178063Budget
34378183.742024-11-1780211Actual
39216939.072025-03-1880612Actual
38861869.282025-03-188028Actual
8355670.002022-11-188016Actual
9336650.002022-12-168015Budget
34292982.922024-11-178068Actual

Generated 2025-05-18 00:42:19.742 UTC