[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 123   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31775368.002024-10-258046Actual
33463813.542024-11-2580612Actual
22394213.532024-01-2480311Actual
12937621.002023-04-268036Actual
4007380.002022-08-268046Budget
1632360.332023-07-2780511Actual
34405485.872024-12-2680311Actual
3258511.702022-07-278028Actual
8545334.002022-12-278056Actual
9859636.002023-01-248067Actual
371221287.002025-03-268063Actual
22339356.082024-01-2480111Actual
27628453.962024-06-2580411Actual
4986480.002022-09-268016Budget
32101349.592022-07-278018Actual
5642531.002022-10-268013Actual
35035946.002025-01-248065Actual
24671000.002022-07-278014Budget
20921210.192022-06-268018Actual
7700750.002022-11-268018Budget
307651606.002024-09-258017Actual
175621780.002023-09-268013Actual
18275299.702023-09-2680111Actual
393011013.552025-04-2680213Actual
6159280.002022-10-268026Budget
190671189.002023-10-268017Actual
2537958.212024-04-2580211Actual
16836499.002023-08-268016Actual
18006401.002023-09-268066Actual
30173796.002024-08-2580213Actual
308001260.002024-09-258067Actual
829859.002022-05-268017Actual
9335772.002023-01-248015Actual
1953851.822023-10-2680612Actual
12371566.002023-04-268013Actual
19422318.852023-10-2680611Actual
256951418.002024-05-258013Actual
27574273.102024-06-2580211Actual
387751166.002025-04-268067Actual
13422843.522023-04-268068Actual
370871906.002025-03-268013Actual
2931270.002022-07-278056Actual
2653145.442024-05-2580511Actual
327251336.002024-11-258015Actual
25789308.002024-05-258073Actual
15234372.042023-06-2680111Actual
37533536.002025-03-268066Actual
17154598.062023-08-268028Actual
349072003.002025-01-248014Actual
36913683.752025-02-2480612Actual
21036265.002023-12-278056Actual
13093480.002023-04-268066Budget
20006192.002023-11-268056Actual
7561950.002022-11-268017Budget
25406155.022024-04-2580311Actual
10917955.002023-02-248017Actual
21479230.552023-12-2780611Actual
6829454.002022-11-268063Actual
13721909.002023-05-268015Actual
1838451.822023-09-2680511Actual
23372213.532024-02-2480311Actual
18098756.002023-09-268067Actual
11904207.002023-03-268056Actual
331072026.882024-11-258018Actual
23047425.002024-02-248066Actual
13171850.002023-04-268017Budget
27276456.002024-06-258066Actual
38624356.002025-04-268046Actual
2603497.002024-05-258026Actual
10733515.002023-02-248046Actual
13923246.002023-05-268056Actual
11165669.282023-02-248068Actual
25259811.702024-04-258028Actual
20308392.262023-11-2680111Actual
30649338.002024-09-258046Actual
5376650.002022-09-268067Budget
25173992.002024-04-258067Actual
2457952.892024-03-2580612Actual
296391767.002024-08-258017Actual
268331575.002024-06-258013Actual
5375623.002022-09-268067Actual
8873480.002022-12-278028Budget
18658214.002023-10-268073Actual
17867509.002023-09-268016Actual
114301178.002023-03-268014Actual
16122740.492023-07-278028Actual
32212168.852024-10-2580511Actual
9473550.002023-01-248016Budget
6689480.002022-10-268068Budget
13421051.002022-06-268014Actual
10452850.002023-02-248015Budget
9799950.002023-01-248017Budget
3458380.002022-08-268063Budget
18601935.002023-10-268063Actual
3317480.002022-07-278068Budget
20837803.002023-12-278015Actual
17328242.252023-08-2680411Actual
5236480.002022-09-268066Budget
11056750.002023-02-248018Budget
303821855.002024-09-258014Actual
191021144.002023-10-268067Actual
11760200.002023-03-268026Budget
242611031.402024-03-258068Actual
34378183.742024-12-2680211Actual
326671323.002024-11-258064Actual
13233750.002023-04-268067Budget
31033532.682024-09-2580311Actual
347871715.002025-01-248013Actual
2053622.042023-11-2680212Actual
2665866.722024-05-2580612Actual
1850970.972023-09-2680612Actual
23993353.002024-03-258046Actual
5969907.002022-10-268015Actual
8451550.002022-12-278036Budget
29907512.472024-08-2580311Actual
35731243.322025-01-2480212Actual
7424188.002022-11-268056Actual
26477223.102024-05-2580311Actual
22248716.252024-01-248028Actual
20779669.002023-12-278064Actual
18778638.002023-10-268015Actual
34292982.922024-12-268068Actual
6629623.822022-10-268028Actual
22962492.002024-02-248036Actual
276650.002022-05-268064Budget
5503748.062022-09-268028Actual
31694566.002024-10-258016Actual
14879495.002023-06-268036Actual
25351395.452024-04-2580111Actual
6031742.002022-10-268065Actual
31480398.002024-10-258073Actual
377441323.832025-03-268068Actual
31801291.002024-10-258056Actual
7483397.002022-11-268066Actual
15804450.002023-07-278016Actual
38329299.002025-04-268073Actual
3537200.002022-08-268073Budget
3070950.002022-07-278017Budget
3784907.002022-08-268065Actual
37420186.002025-03-268026Actual
6628480.002022-10-268028Budget
26147288.002024-05-258066Actual
75621155.002022-11-268017Actual
277749.002022-05-268064Actual
38272983.002025-04-268063Actual
17809772.002023-09-268065Actual
7621750.002022-11-268067Budget
384851301.002025-04-268065Actual
373351155.002025-03-268065Actual
1446362.462023-05-2680612Actual
20956137.002023-12-278026Actual
3960550.002022-08-268036Budget
19980314.002023-11-268046Actual
9616380.002023-01-248046Budget
1019380.002022-05-268028Budget
34698766.182024-12-2680213Actual
31749653.002024-10-258036Actual
596550.002022-05-268036Budget
32303564.602024-10-2580112Actual
5131310.002022-09-268046Actual
22454369.912024-01-2480611Actual
36324422.002025-02-248046Actual
14851169.002023-06-268026Actual
377101349.592025-03-268028Actual
13234786.002023-04-268067Actual
23399235.872024-02-2480411Actual
10918850.002023-02-248017Budget
357806.002022-05-268015Actual
12762650.002023-04-268065Budget
23317285.872024-02-2480111Actual
23967519.002024-03-258036Actual
6207655.002022-10-268036Actual
6208550.002022-10-268036Budget
6361380.002022-10-268066Actual
313881802.002024-10-258013Actual
22849638.002024-02-248065Actual
47041146.002022-09-268014Actual
8135779.002022-12-278064Actual
8355670.002022-12-278016Actual
320111158.682024-10-258028Actual
242001417.772024-03-258018Actual
17389352.892023-08-2680611Actual
15944356.002023-07-278066Actual
18686984.002023-10-268014Actual
26422453.962024-05-2580111Actual
33942606.002024-12-268016Actual
16917324.002023-08-268046Actual
24848673.002024-04-258015Actual
27488955.642024-06-258068Actual
384501179.002025-04-268015Actual
13361380.002023-04-268028Budget
319251373.002024-10-258067Actual
25460114.592024-04-2580511Actual
38064983.762025-03-2680612Actual
376822116.272025-03-268018Actual
19686428.002023-11-268073Actual
7154650.002022-11-268065Budget
1847649.702023-09-2680112Actual
6828480.002022-11-268063Budget
7748480.002022-11-268028Budget
37944580.562025-03-2680611Actual
8403280.002022-12-278026Budget
4115601.002022-08-268066Actual
14138623.822023-05-268028Actual
35093483.002025-01-248016Actual
8499380.002022-12-278046Budget
196291051.002023-11-268063Actual
2524650.002022-07-278064Budget
4845924.002022-09-268015Actual
20417124.172023-11-2680511Actual
21985533.002024-01-248036Actual
28428484.002024-07-268066Actual
28698824.182024-07-2680111Actual
133131360.202023-04-268018Actual
1403680.002022-06-268064Actual
13312750.002023-04-268018Budget
34493746.522024-12-2680611Actual
91961100.002023-01-248014Budget
20336110.342023-11-2680211Actual
160011197.002023-07-278017Actual
4908650.002022-09-268065Budget
28841475.242024-07-2680611Actual
7622865.002022-11-268067Actual
19188898.072023-10-268028Actual
17716620.002023-09-268064Actual
10779280.002023-02-248056Budget
372072060.002025-03-268014Actual
14905283.002023-06-268046Actual
2880796.512024-07-2680511Actual
5130380.002022-09-268046Budget
12230458.672023-03-268028Actual
22367163.532024-01-2480211Actual
2393985.002024-03-258026Actual
10265200.002023-02-248073Budget
38122531.092025-03-2680113Actual
1830360.332023-09-2680211Actual
5564480.002022-09-268068Budget
1217454.002022-06-268063Actual
335801094.252024-11-2580613Actual
25433160.342024-04-2580411Actual
20363102.892023-11-2680311Actual
24142888.002024-03-258067Actual
1930861.402023-10-2680211Actual
7015742.002022-11-268064Actual
29079715.302024-07-2680613Actual
286401025.342024-07-268068Actual
7329550.002022-11-268036Budget
297322151.122024-08-258018Actual
2342661.402024-02-2480511Actual
971750.002022-05-268018Budget
8546200.002022-12-278056Budget
54541532.932022-09-268018Actual
5316850.002022-09-268017Budget
1744723.102023-08-2680112Actual
7376444.002022-11-268046Actual
32899428.002024-11-258046Actual
11245550.002023-03-268013Budget
348221047.002025-01-248063Actual
273681269.002024-06-258067Actual
21066425.002023-12-278066Actual
28395320.002024-07-268056Actual
13032351.002023-04-268056Actual
12511214.002023-04-268073Actual
11856401.002023-03-268046Actual
11634856.002023-03-268065Actual
2789200.002022-07-278026Budget
12621831.002023-04-268064Actual
34579203.952024-12-2680212Actual
326322174.002024-11-258014Actual
6907154.002022-11-268073Actual
2932200.002022-07-278056Budget
375901646.002025-03-268017Actual
246361653.002024-04-258013Actual
18357172.042023-09-2680411Actual
32455678.462024-10-2580613Actual
17246308.212023-08-2680111Actual
24051321.002024-03-258066Actual
180631201.002023-09-268017Actual
28726241.192024-07-2680211Actual
12889196.002023-04-268026Actual
18418222.042023-09-2680611Actual
4380811.702022-08-268028Actual
17922561.002023-09-268036Actual
19926167.002023-11-268026Actual
4114480.002022-08-268066Budget
33401460.342024-11-2580112Actual
30026547.582024-08-2580112Actual
35882738.112025-01-2480613Actual
21930365.002024-01-248016Actual
15618852.002023-07-278014Actual
6768703.002022-11-268013Actual
10637200.002023-02-248026Budget
291711025.002024-08-258063Actual
18330172.042023-09-2680311Actual
36794475.242025-02-2480611Actual
36735369.912025-02-2480411Actual
383572034.002025-04-268014Actual
15911259.002023-07-278056Actual
37030722.322025-02-2480613Actual
28343711.002024-07-268036Actual
499550.002022-05-268016Budget
2202701.092022-06-268068Actual
290461073.202024-07-2680213Actual
12231380.002023-03-268028Budget
15350345.452023-06-2680611Actual
314231025.002024-10-258063Actual
33729362.002024-12-268073Actual
1950723.102023-10-2680212Actual
28315158.002024-07-268026Actual
11382200.002023-03-268073Budget
10264162.002023-02-248073Actual
35585405.022025-01-2480411Actual
10780300.002023-02-248056Actual
338501217.002024-12-268015Actual
38543515.002025-04-268016Actual
15590286.002023-07-278073Actual
2280618.002022-07-278013Actual
388332129.912025-04-268018Actual
318911731.002024-10-258017Actual
316011318.002024-10-258015Actual
1874480.002022-06-268066Budget
2496891.002024-04-258026Actual
35645555.022025-01-2480611Actual
325121587.002024-11-258013Actual
37884544.392025-03-2680411Actual
35822369.682025-01-2480113Actual
29852824.182024-08-2580111Actual
14287228.422023-05-2680311Actual
1482850.002022-06-268015Budget
3911280.002022-08-268026Budget
43321035.952022-08-268018Actual
216271440.002024-01-248013Actual
10186380.002023-02-248063Budget
308582625.372024-09-258018Actual
11963480.002023-03-268066Budget
7809380.002022-11-268068Budget
32873608.002024-11-258036Actual
27546807.162024-06-2580111Actual
690200.002022-05-268056Budget
3536173.002022-08-268073Actual
19280376.302023-10-2680111Actual
89449.002022-05-268063Actual
2740492.002022-07-278016Actual
13599415.002023-05-268073Actual
12292611.702023-03-268068Actual
6501650.002022-10-268067Budget
58311272.002022-10-268014Actual
37857532.682025-03-2680311Actual
30146332.842024-08-2580113Actual
1954950.002022-06-268017Budget
19954495.002023-11-268036Actual
27163223.002024-06-258026Actual
297941169.282024-08-258068Actual
29019553.892024-07-2680113Actual
2144552.892023-12-2780511Actual
9860750.002023-01-248067Budget
12938550.002023-04-268036Budget
2557825.232024-04-2580212Actual
36653907.162025-02-2480111Actual
2141380.002022-06-268028Budget
749487.002022-05-268066Actual
4254757.002022-08-268067Actual
165301622.002023-08-268013Actual
30886955.642024-09-258028Actual
12984497.002023-04-268046Actual
27601564.602024-06-2580311Actual
221271062.002024-01-248017Actual
20871811.002023-12-278065Actual
8605480.002022-12-278066Budget
69551100.002022-11-268014Budget
4767823.002022-09-268064Actual
16296219.912023-07-2780411Actual
24661258.002022-07-278014Actual
8872623.822022-12-278028Actual
14811039.002022-06-268015Actual
1623550.002022-06-268016Budget
10685550.002023-02-248036Budget
10686632.002023-02-248036Actual
154981797.002023-07-278013Actual
21780497.002024-01-248064Actual
17682834.002023-09-268014Actual
22757571.002024-02-248064Actual
18926468.002023-10-268036Actual
4656200.002022-09-268073Actual
331691210.192024-11-258068Actual
331351002.612024-11-258028Actual
2525655.002022-07-278064Actual
373001389.002025-03-268015Actual
11383100.002023-03-268073Actual
27078946.002024-06-258065Actual
170331146.002023-08-268017Actual
16214376.302023-07-2780111Actual
8745757.002022-12-278067Actual
12888200.002023-04-268026Budget
26088259.002024-05-258046Actual
281032174.002024-07-268014Actual
20716222.002023-12-278073Actual
1077480.002022-05-268068Budget
358850.002022-05-268015Budget
17188819.282023-08-268068Actual
11166480.002023-02-248068Budget
21418235.872023-12-2780411Actual
14673553.002023-06-268064Actual
17894140.002023-09-268026Actual
4766650.002022-09-268064Budget
80751100.002022-12-278014Budget
8452655.002022-12-278036Actual
9010550.002023-01-248013Budget
7093650.002022-11-268015Budget
15316226.302023-06-2680411Actual
226021590.002024-02-248013Actual
1953888.002022-06-268017Actual
7281283.002022-11-268026Actual
200961166.002023-11-268017Actual
8026150.002022-12-278073Actual
10048764.732023-01-248068Actual
35849759.162025-01-2480213Actual
285782482.952024-07-268018Actual
381801183.732025-03-2680613Actual
292911062.002024-08-258064Actual
7948416.002022-12-278063Actual
28369408.002024-07-268046Actual
34081426.002024-12-268066Actual
12104750.002023-03-268067Budget
5177280.002022-09-268056Budget
2056767.782023-11-2680612Actual
1670219.002022-06-268026Actual
20984524.002023-12-278036Actual
10047380.002023-01-248068Budget
47051100.002022-09-268014Budget
16863128.002023-08-268026Actual
1544617.002022-06-268065Actual
10126560.002023-02-248013Actual
5563643.522022-09-268068Actual
135051559.002023-05-268013Actual
9664200.002023-01-248056Budget
21391242.252023-12-2780311Actual
417650.002022-05-268065Budget
36561982.922025-02-248028Actual
364751337.002025-02-248067Actual
36681320.982025-02-2480211Actual
273331606.002024-06-258017Actual
8825750.002022-12-278018Budget
32337738.012024-10-2580612Actual
103121051.002023-02-248014Actual
160361050.002023-07-278067Actual
5783200.002022-10-268073Actual
36030315.002025-02-248073Actual
24941361.002024-04-258016Actual
9617348.002023-01-248046Actual
10187393.002023-02-248063Actual
2788133.002022-07-278026Actual
263012382.942024-05-258018Actual
327601277.002024-11-258065Actual
1948020.972023-10-2680112Actual
1159550.002022-06-268013Budget
342312110.212024-12-268018Actual
1875405.002022-06-268066Actual
32395608.282024-10-2580113Actual
23459312.472024-02-2480611Actual
2093750.002022-06-268018Budget
15176764.732023-06-268068Actual
16743848.002023-08-268015Actual
9520280.002023-01-248026Budget
36350320.002025-02-248056Actual
31152610.342024-09-2580112Actual
2991579.002022-07-278066Actual
30054115.652024-08-2580212Actual
6110480.002022-10-268016Budget
1720550.002022-06-268036Budget
354451210.192025-01-248068Actual
315081955.002024-10-258014Actual
18871357.002023-10-268016Actual
319832182.942024-10-258018Actual
29549266.002024-08-258056Actual
18978186.002023-10-268056Actual
13172806.002023-04-268017Actual
286061058.682024-07-268028Actual
246711029.002024-04-258063Actual
2171000.002022-05-268014Budget
27191661.002024-06-258036Actual
11712480.002023-03-268016Budget
14731875.002023-06-268015Actual
3396611.002022-08-268013Actual
8604501.002022-12-278066Actual
22815814.002024-02-248015Actual
8683831.002022-12-278017Actual
32422985.482024-10-2580213Actual
5035280.002022-09-268026Budget
11810550.002023-03-268036Budget
195951543.002023-11-268013Actual
2884446.002022-07-278046Actual
304751243.002024-09-258015Actual
2351744.382024-02-2480112Actual
15653638.002023-07-278064Actual
8276668.002022-12-278065Actual
145201396.002023-06-268013Actual
279261106.542024-06-2580613Actual
2340380.002022-07-278063Budget
12042848.002023-03-268017Actual
24790497.002024-04-258064Actual
349421337.002025-01-248064Actual
26716350.382024-05-2580113Actual
25852861.002024-05-258064Actual
9472632.002023-01-248016Actual
7949480.002022-12-278063Budget
10510690.002023-02-248065Actual
191601925.362023-10-268018Actual
32103746.522024-10-2580111Actual
320451196.562024-10-258068Actual
35703597.582025-01-2480112Actual
9148100.002023-01-248073Budget
34613902.902024-12-2680612Actual
3647720.002022-08-268064Actual
37500326.002025-03-268056Actual
21718201.002024-01-248073Actual
88380.002022-05-268063Budget
99381575.352023-01-248018Actual
32158427.362024-10-2580311Actual
1814200.002022-06-268056Budget
9521225.002023-01-248026Actual
2013650.002022-06-268067Budget
17774644.002023-09-268015Actual
2661650.002022-07-278065Budget
11903280.002023-03-268056Budget
25947901.002024-05-258065Actual
9257882.002023-01-248064Actual
207441051.002023-12-278014Actual
4193756.002022-08-268017Actual
9569550.002023-01-248036Budget
125591085.002023-04-268014Actual
10372623.002023-02-248064Actual
14964360.002023-06-268066Actual
18184623.822023-09-268028Actual
15746730.002023-07-278065Actual
8354550.002022-12-278016Budget
3397550.002022-08-268013Budget
14015945.002023-05-268017Actual
7330648.002022-11-268036Actual
2050934.802023-11-2680112Actual
4907749.002022-09-268065Actual
39334959.162025-04-2680613Actual
7888550.002022-12-278013Budget
262061496.002024-05-258017Actual
1544170.972023-06-2680612Actual
5315789.002022-09-268017Actual
6690669.282022-10-268068Actual
6254380.002022-10-268046Budget
23225675.342024-02-248028Actual
337921159.002024-12-268064Actual
16685583.002023-08-268064Actual
341731062.002024-12-268067Actual
34049294.002024-12-268056Actual
330491296.002024-11-258067Actual
16622445.002023-08-268073Actual
21838875.002024-01-248015Actual
32958568.002024-11-258066Actual
17654197.002023-09-268073Actual
21244860.192023-12-278028Actual
35558414.602025-01-2480311Actual
4578380.002022-09-268063Budget
15533945.002023-07-278063Actual
2561043.312024-04-2580612Actual
5084550.002022-09-268036Budget
27655192.252024-06-2580511Actual
7153720.002022-11-268065Actual
36185977.002025-02-248065Actual
359391488.002025-02-248013Actual
160941517.782023-07-278018Actual
36852442.262025-02-2480112Actual
1671200.002022-06-268026Budget
32185475.242024-10-2580411Actual
21158823.002023-12-278067Actual
13431000.002022-06-268014Budget
19899421.002023-11-268016Actual
29442515.002024-08-258016Actual
1440536.932023-05-2680112Actual
21123945.002023-12-278017Actual
37830158.212025-03-2680211Actual
4054280.002022-08-268056Budget
21010360.002023-12-278046Actual
364401856.002025-02-248017Actual
13843131.002023-05-268026Actual
4253650.002022-08-268067Budget
12761598.002023-04-268065Actual
643380.002022-05-268046Budget
30205715.302024-08-2580613Actual
8134750.002022-12-278064Budget
25293828.372024-04-258068Actual
21872592.002024-01-248065Actual
6158254.002022-10-268026Actual
29968528.432024-08-2580611Actual
34432430.552024-12-2680411Actual
36708419.922025-02-2480311Actual
12620650.002023-04-268064Budget
17948259.002023-09-268046Actual
9393650.002023-01-248065Budget
12840513.002023-04-268016Actual
12433356.002023-04-268063Actual
33548701.262024-11-2580213Actual
21278779.882023-12-278068Actual
4987511.002022-09-268016Actual
3259380.002022-07-278028Budget
7094705.002022-11-268015Actual
19841623.002023-11-268065Actual
35764983.762025-01-2480612Actual
14639931.002023-06-268014Actual
8498376.002022-12-278046Actual
10451831.002023-02-248015Actual
5178289.002022-09-268056Actual
388951146.562025-04-268068Actual
135401143.002023-05-268063Actual
23259740.492024-02-248068Actual
4053265.002022-08-268056Actual
10127550.002023-02-248013Budget
302621836.002024-09-258013Actual
890676.002022-05-268067Actual
20659992.002023-12-278063Actual
4439480.002022-08-268068Budget
38683536.002025-04-268066Actual
20929381.002023-12-278016Actual
33227855.032024-11-2580111Actual
34671722.322024-12-2680113Actual
38030106.082025-03-2680212Actual
36243661.002025-02-248016Actual
31299715.302024-09-2580213Actual
3862595.002022-08-268016Actual
4194850.002022-08-268017Budget
1624251.822023-07-2780211Actual
24319274.172024-03-2580111Actual
2153743.312023-12-2780112Actual
2201480.002022-06-268068Budget
352901646.002025-01-248017Actual
11857480.002023-03-268046Budget
231041039.002024-02-248017Actual
4006446.002022-08-268046Actual
359731054.002025-02-248063Actual
25022291.002024-04-258046Actual
281371159.002024-07-268064Actual
31331722.322024-09-2580613Actual
360582134.002025-02-248014Actual
26925421.002024-06-258073Actual
2341349.002022-07-278063Actual
26007293.002024-05-258016Actual
5643550.002022-10-268013Budget
268681252.002024-06-258063Actual
26565245.442024-05-2580611Actual
304171405.002024-09-258064Actual
17068789.002023-08-268067Actual
383921108.002025-04-268064Actual
33672992.002024-12-268063Actual
11492798.002023-03-268064Actual
1644222.042023-07-2780212Actual
19714921.002023-11-268014Actual
39216939.072025-04-2680612Actual
38002415.662025-03-2680112Actual
642393.002022-05-268046Actual
2741550.002022-07-278016Budget
263621046.562024-05-258068Actual
33343549.712024-11-2580611Actual
221621029.002024-01-248067Actual
22694407.002024-02-248073Actual
140501039.002023-05-268067Actual
7810487.452022-11-268068Actual
241081184.002024-03-258017Actual
36383463.002025-02-248066Actual
267431004.782024-05-2580213Actual
6255506.002022-10-268046Actual
4440740.492022-08-268068Actual
22421238.002024-01-2480411Actual
29582483.002024-08-258066Actual
12510200.002023-04-268073Budget
259121041.002024-05-258015Actual
35174364.002025-01-248046Actual
9070403.002023-01-248063Actual
2555133.742024-04-2580112Actual
3646650.002022-08-268064Budget
185661848.002023-10-268013Actual
337571776.002024-12-268014Actual
222201375.352024-01-248018Actual
24374164.592024-03-2580311Actual
28899610.342024-07-2680112Actual
30978713.542024-09-2580111Actual
6581750.002022-10-268018Budget
7749511.702022-11-268028Actual
18952257.002023-10-268046Actual
2157061.402023-12-2780612Actual
3318687.462022-07-278068Actual
1766458.002022-06-268046Actual
24883687.002024-04-258065Actual
3131650.002022-07-278067Budget
37179405.002025-03-268073Actual
296741247.002024-08-258067Actual
19389122.042023-10-2680511Actual
19362175.232023-10-2680411Actual
28753409.282024-07-2680311Actual
274262049.602024-06-258018Actual
16269166.722023-07-2780311Actual
35851100.002022-08-268014Budget
11633650.002023-03-268065Budget
39096652.902025-04-2680611Actual
1018617.762022-05-268028Actual
24462365.662024-03-2580611Actual
13092468.002023-04-268066Actual
27243232.002024-06-258056Actual
3561284.802025-01-2480511Actual
12103661.002023-03-268067Actual
28961727.372024-07-2680612Actual
13627798.002023-05-268014Actual
150561039.002023-06-268067Actual
31060441.192024-09-2580411Actual
6360480.002022-10-268066Budget
1750572.042023-08-2680612Actual
9986480.002023-01-248028Budget
546209.002022-05-268026Actual
33282349.702024-11-2580311Actual
22070405.002024-01-248066Actual
27217471.002024-06-258046Actual
30691113.002022-07-278017Actual
16891497.002023-08-268036Actual
2161051.002022-05-268014Actual
27689555.022024-06-2580611Actual
8931478.362022-12-278068Actual
80741197.002022-12-278014Actual
21364160.342023-12-2780211Actual
20039356.002023-11-268066Actual
15885299.002023-07-278046Actual
18898176.002023-10-268026Actual
5034225.002022-09-268026Actual
5782200.002022-10-268073Budget
27808939.072024-06-2580612Actual
3783650.002022-08-268065Budget
24401238.002024-03-2580411Actual
14172772.312023-05-268068Actual
212161785.962023-12-278018Actual
32845157.002024-11-258026Actual
216611060.002024-01-248063Actual
6439850.002022-10-268017Budget
13031280.002023-04-268056Budget
16778827.002023-08-268065Actual
91971155.002023-01-248014Actual
10636211.002023-02-248026Actual
23912505.002024-03-258016Actual
382371715.002025-04-268013Actual
20390226.302023-11-2680411Actual
201891528.382023-11-268018Actual
19806788.002023-11-268015Actual
3211750.002022-07-278018Budget
4519550.002022-09-268013Budget
595602.002022-05-268036Actual
18217955.642023-09-268068Actual
16976433.002023-08-268066Actual
297601013.222024-08-258028Actual
169100.002022-05-268073Budget
29497679.002024-08-258036Actual
37474445.002025-03-268046Actual
19010421.002023-10-268066Actual
29934458.212024-08-2580411Actual
7377380.002022-11-268046Budget
38953745.452025-04-2680111Actual
10732480.002023-02-248046Budget
58301100.002022-10-268014Budget
103131000.002023-02-248014Budget
23641869.002024-03-258063Actual
1767380.002022-06-268046Budget
11304380.002023-03-268063Budget
24228779.882024-03-258028Actual
9394808.002023-01-248065Actual
9336650.002023-01-248015Budget
17301163.532023-08-2680311Actual
10589480.002023-02-248016Budget
36298666.002025-02-248036Actual
26504213.532024-05-2580411Actual
1078598.062022-05-268068Actual
31180210.342024-09-2580212Actual
4846850.002022-09-268015Budget
12370550.002023-04-268013Budget
11244710.002023-03-268013Actual
2604850.002022-07-278015Budget
3906278.422025-04-2680511Actual
151141751.112023-06-268018Actual
6301246.002022-10-268056Actual
1747423.102023-08-2680212Actual
5083565.002022-09-268036Actual
3726850.002022-08-268015Budget
30354417.002024-09-258073Actual
30708418.002024-09-258066Actual
30595262.002024-09-258026Actual
3910287.002022-08-268026Actual
37393543.002025-03-268016Actual
231971346.562024-02-248018Actual
65801288.982022-10-268018Actual
13421480.002023-04-268068Budget
9701260.202022-05-268018Actual
24019283.002024-03-258056Actual
11962444.002023-03-268066Actual
28586.002022-05-268013Actual
8932380.002022-12-278068Budget
19222740.492023-10-268068Actual
12985480.002023-04-268046Budget
181561360.202023-09-268018Actual
1641542.252023-07-2780112Actual
365951035.952025-02-248068Actual
34459164.592024-12-2680511Actual
2442856.082024-03-2580511Actual
25493296.512024-04-2580611Actual
18813827.002023-10-268065Actual
30568557.002024-09-258016Actual
258171258.002024-05-258014Actual
2662890.002022-07-278065Actual
1526258.212023-06-2680211Actual
361501431.002025-02-248015Actual
2354955.022024-02-2480612Actual
30088790.142024-08-2580612Actual
2837683.002022-07-278036Actual
2885380.002022-07-278046Budget
33429112.462024-11-2580212Actual
22037188.002024-01-248056Actual
365332428.402025-02-248018Actual
27136489.002024-06-258016Actual
3132668.002022-07-278067Actual
1622519.002022-06-268016Actual
376241348.002025-03-268067Actual
13956397.002023-05-268066Actual
498584.002022-05-268016Actual
293491301.002024-08-258015Actual
16565997.002023-08-268063Actual
237261024.002024-03-258014Actual
32818636.002024-11-258016Actual
10839480.002023-02-248066Budget
330151820.002024-11-258017Actual
10373650.002023-02-248064Budget
12841480.002023-04-268016Budget
6502793.002022-10-268067Actual
5237501.002022-09-268066Actual
34350950.782024-12-2680111Actual
125581000.002023-04-268014Budget
33997666.002024-12-268036Actual
2454711.402024-03-2580212Actual
338841240.002024-12-268065Actual
889650.002022-05-268067Budget
5455750.002022-09-268018Budget
23014291.002024-02-248056Actual
30675272.002024-09-258056Actual
121831170.802023-03-268018Actual
171261479.902023-08-268018Actual
263291069.282024-05-258028Actual
24347115.652024-03-2580211Actual
26062445.002024-05-258036Actual
1295100.002022-06-268073Budget
38981339.062025-04-2680211Actual
305101081.002024-09-258065Actual
24728199.002024-04-258073Actual
36998803.022025-02-2480213Actual
31214866.732024-09-2580612Actual
27866360.912024-06-2580113Actual
3959601.002022-08-268036Actual
14314163.532023-05-2680411Actual
9663198.002023-01-248056Actual
37448582.002025-03-268036Actual
30623570.002024-09-258036Actual
1402650.002022-06-268064Budget
20451219.912023-11-2680611Actual
31834458.002024-10-258066Actual
26450190.122024-05-2580211Actual
11493650.002023-03-268064Budget
9149109.002023-01-248073Actual
17274115.652023-08-2680211Actual
291361733.002024-08-258013Actual
31721173.002024-10-258026Actual
9570648.002023-01-248036Actual
2838550.002022-07-278036Budget
270451296.002024-06-258015Actual
336371587.002024-12-268013Actual
88241079.892022-12-278018Actual
252311698.082024-04-258018Actual
387401780.002025-04-268017Actual
11809648.002023-03-268036Actual
11104649.582023-02-248028Actual
175971108.002023-09-268063Actual
150211323.002023-06-268017Actual
36270167.002025-02-248026Actual
5705375.002022-10-268063Actual
4579345.002022-09-268063Actual
35503707.162025-01-2480111Actual
29469170.002024-08-258026Actual
39035564.602025-04-2680411Actual
33255327.362024-11-2580211Actual
38570262.002025-04-268026Actual
31006181.612024-09-2580211Actual
36762190.122025-02-2480511Actual
37802649.712025-03-2680111Actual
129499.002022-06-268073Actual
32925232.002024-11-258056Actual
1426059.272023-05-2680211Actual
22907400.002024-02-248016Actual
4333750.002022-08-268018Budget
21336280.552023-12-2780111Actual
3791179.482025-03-2680511Actual
38650336.002025-04-268056Actual
10838511.002023-02-248066Actual
18720626.002023-10-268064Actual
64401155.002022-10-268017Actual
11105380.002023-02-248028Budget
7014750.002022-11-268064Budget
33521597.752024-11-2580113Actual
141101504.142023-05-268018Actual
1540834.802023-06-2680112Actual
231391134.002024-02-248067Actual
12700963.002023-04-268015Actual
38598685.002025-04-268036Actual
12182750.002023-03-268018Budget
292561795.002024-08-258014Actual
9071480.002023-01-248063Budget
206241653.002023-12-278013Actual
2662464.592024-05-2580112Actual
15142649.582023-06-268028Actual
20250993.522023-11-268068Actual
748480.002022-05-268066Budget
1647344.382023-07-2780612Actual
309201375.352024-09-258068Actual
11761300.002023-03-268026Actual
8402259.002022-12-278026Actual
13897331.002023-05-268046Actual
35531359.282025-01-2480211Actual
25081436.002024-04-258066Actual
418668.002022-05-268065Actual
6302280.002022-10-268056Budget
9256750.002023-01-248064Budget
19335101.822023-10-2680311Actual
14347230.552023-05-2680611Actual
27775118.852024-06-2580212Actual
360921310.002025-02-248064Actual
15289156.082023-06-2680311Actual
22281701.092024-01-248068Actual
5891617.002022-10-268064Actual
281951216.002024-07-268015Actual
3863480.002022-08-268016Budget
16943211.002023-08-268056Actual
236061562.002024-03-258013Actual
8684950.002022-12-278017Budget
23345178.422024-02-2480211Actual
3725757.002022-08-268015Actual
166501095.002023-08-268014Actual
353251351.002025-01-248067Actual
10977823.002023-02-248067Actual
5502480.002022-09-268028Budget
830950.002022-05-268017Budget
1216380.002022-06-268063Budget
39274559.162025-04-2680113Actual
251381360.002024-04-258017Actual
35233470.002025-01-248066Actual
28288613.002024-07-268016Actual
8214840.002022-12-278015Actual
262411171.002024-05-258067Actual
302971103.002024-09-258063Actual
2014705.002022-06-268067Actual
20217860.192023-11-268028Actual
12699850.002023-04-268015Budget
1543650.002022-06-268065Budget
110571375.352023-02-248018Actual
20131764.002023-11-268067Actual
19748535.002023-11-268064Actual
24996529.002024-04-258036Actual
316361229.002024-10-258065Actual
278931083.732024-06-2580213Actual
372421386.002025-03-268064Actual
39008339.062025-04-2680311Actual
22988270.002024-02-248046Actual
10509650.002023-02-248065Budget
8213650.002022-12-278015Budget
2603890.002022-07-278015Actual
69541051.002022-11-268014Actual
25048164.002024-04-258056Actual
9721480.002023-01-248066Budget
11305412.002023-03-268063Actual
341381767.002024-12-268017Actual
7280280.002022-11-268026Budget
11713556.002023-03-268016Actual
13871406.002023-05-268036Actual

Generated 2025-06-25 19:07:54.675 UTC