[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 137   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20390226.302023-10-1780411Actual
9664200.002022-12-158056Budget
6255506.002022-09-168046Actual
365332428.402025-01-158018Actual
5970850.002022-09-168015Budget
23259740.492024-01-158068Actual
38624356.002025-03-178046Actual
1077480.002022-04-168068Budget
33548701.262024-10-1680213Actual
7889537.002022-11-178013Actual
125591085.002023-03-178014Actual
160361050.002023-06-178067Actual
69551100.002022-10-178014Budget
6907154.002022-10-178073Actual
1544617.002022-05-178065Actual
1443222.042023-04-1680212Actual
1426059.272023-04-1680211Actual
1018617.762022-04-168028Actual
12841480.002023-03-178016Budget
22367163.532023-12-1580211Actual
7376444.002022-10-178046Actual
237261024.002024-02-148014Actual
28428484.002024-06-168066Actual
31060441.192024-08-1680411Actual
236061562.002024-02-148013Actual
2014705.002022-05-178067Actual
2524650.002022-06-178064Budget
247561013.002024-03-168014Actual
274262049.602024-05-168018Actual
31180210.342024-08-1680212Actual
6361380.002022-09-168066Actual
8931478.362022-11-178068Actual
1750572.042023-07-1780612Actual
2281550.002022-06-178013Budget
7888550.002022-11-178013Budget
31214866.732024-08-1680612Actual
195951543.002023-10-178013Actual
372421386.002025-02-148064Actual
20837803.002023-11-178015Actual
129499.002022-05-178073Actual
338841240.002024-11-168065Actual
212161785.962023-11-178018Actual
498584.002022-04-168016Actual
32547972.002024-10-168063Actual
2202701.092022-05-178068Actual
1814200.002022-05-178056Budget
221271062.002023-12-158017Actual
13422843.522023-03-178068Actual
19954495.002023-10-178036Actual
9617348.002022-12-158046Actual
103131000.002023-01-158014Budget
16622445.002023-07-178073Actual
316011318.002024-09-158015Actual
35731243.322024-12-1580212Actual
12985480.002023-03-178046Budget
291711025.002024-07-168063Actual
216271440.002023-12-158013Actual
7482480.002022-10-178066Budget
8403280.002022-11-178026Budget
35703597.582024-12-1580112Actual
133131360.202023-03-178018Actual
114301178.002023-02-148014Actual
9859636.002022-12-158067Actual
1216380.002022-05-178063Budget
1217454.002022-05-178063Actual
1295100.002022-05-178073Budget
28075410.002024-06-168073Actual
10126560.002023-01-158013Actual
383572034.002025-03-178014Actual
2661650.002022-06-178065Budget
16269166.722023-06-1780311Actual
27217471.002024-05-168046Actual
206241653.002023-11-178013Actual
8872623.822022-11-178028Actual
21746917.002023-12-158014Actual
16778827.002023-07-178065Actual
21985533.002023-12-158036Actual
38683536.002025-03-178066Actual
31331722.322024-08-1680613Actual
201891528.382023-10-178018Actual
20308392.262023-10-1780111Actual
331691210.192024-10-168068Actual
5236480.002022-08-178066Budget
9472632.002022-12-158016Actual
24728199.002024-03-168073Actual
20217860.192023-10-178028Actual
8684950.002022-11-178017Budget
231971346.562024-01-158018Actual
30978713.542024-08-1680111Actual
12042848.002023-02-148017Actual
38064983.762025-02-1480612Actual
31152610.342024-08-1680112Actual
8499380.002022-11-178046Budget
8402259.002022-11-178026Actual
21780497.002023-12-158064Actual
15944356.002023-06-178066Actual
6360480.002022-09-168066Budget
364401856.002025-01-158017Actual
292561795.002024-07-168014Actual
830950.002022-04-168017Budget
37448582.002025-02-148036Actual
6906100.002022-10-178073Budget
13843131.002023-04-168026Actual
34879444.002024-12-158073Actual
1526258.212023-05-1780211Actual
7948416.002022-11-178063Actual
10451831.002023-01-158015Actual
22248716.252023-12-158028Actual
22907400.002024-01-158016Actual
2442856.082024-02-1480511Actual
6829454.002022-10-178063Actual
38030106.082025-02-1480212Actual
35645555.022024-12-1580611Actual
1747423.102023-07-1780212Actual
22637966.002024-01-158063Actual
32873608.002024-10-168036Actual
331351002.612024-10-168028Actual
262411171.002024-04-158067Actual
6439850.002022-09-168017Budget
381801183.732025-02-1480613Actual
23993353.002024-02-148046Actual
10917955.002023-01-158017Actual
32303564.602024-09-1580112Actual
13721909.002023-04-168015Actual
2457952.892024-02-1480612Actual
3397550.002022-07-178013Budget
12291480.002023-02-148068Budget
3726850.002022-07-178015Budget
26565245.442024-04-1580611Actual
32131366.722024-09-1580211Actual
12699850.002023-03-178015Budget
3791179.482025-02-1480511Actual
18813827.002023-09-168065Actual
268681252.002024-05-168063Actual
39035564.602025-03-1780411Actual
4986480.002022-08-178016Budget
2788133.002022-06-178026Actual
25460114.592024-03-1680511Actual
14639931.002023-05-178014Actual
7153720.002022-10-178065Actual
10839480.002023-01-158066Budget
25406155.022024-03-1680311Actual
29228449.002024-07-168073Actual
35882738.112024-12-1580613Actual
2837683.002022-06-178036Actual
14964360.002023-05-178066Actual
2662890.002022-06-178065Actual
39274559.162025-03-1780113Actual
1624251.822023-06-1780211Actual
33521597.752024-10-1680113Actual
22694407.002024-01-158073Actual
12984497.002023-03-178046Actual
231041039.002024-01-158017Actual
8605480.002022-11-178066Budget
318911731.002024-09-158017Actual
35558414.602024-12-1580311Actual
29549266.002024-07-168056Actual
285782482.952024-06-168018Actual
33463813.542024-10-1680612Actual
34081426.002024-11-168066Actual
17389352.892023-07-1780611Actual
2603890.002022-06-178015Actual
160011197.002023-06-178017Actual
1583188.002023-06-178026Actual
4381480.002022-07-178028Budget
34698766.182024-11-1680213Actual
15746730.002023-06-178065Actual
29934458.212024-07-1680411Actual
13092468.002023-03-178066Actual
8451550.002022-11-178036Budget
14879495.002023-05-178036Actual
29497679.002024-07-168036Actual
36243661.002025-01-158016Actual
27163223.002024-05-168026Actual
10047380.002022-12-158068Budget
263621046.562024-04-158068Actual
10636211.002023-01-158026Actual
22070405.002023-12-158066Actual
8027100.002022-11-178073Budget
28899610.342024-06-1680112Actual
642393.002022-04-168046Actual
17774644.002023-08-178015Actual
7094705.002022-10-178015Actual
36971745.132025-01-1580113Actual
4987511.002022-08-178016Actual
383921108.002025-03-178064Actual
17682834.002023-08-178014Actual
11962444.002023-02-148066Actual
9071480.002022-12-158063Budget
7809380.002022-10-178068Budget
91961100.002022-12-158014Budget
293491301.002024-07-168015Actual
1813202.002022-05-178056Actual
3318687.462022-06-178068Actual
32899428.002024-10-168046Actual
4054280.002022-07-178056Budget
32455678.462024-09-1580613Actual
5315789.002022-08-178017Actual
150561039.002023-05-178067Actual
30173796.002024-07-1680213Actual
27689555.022024-05-1680611Actual
373351155.002025-02-148065Actual
169100.002022-04-168073Budget
6302280.002022-09-168056Budget
17867509.002023-08-178016Actual
34432430.552024-11-1680411Actual
80741197.002022-11-178014Actual
22757571.002024-01-158064Actual
4006446.002022-07-178046Actual
12104750.002023-02-148067Budget
21418235.872023-11-1780411Actual
2013650.002022-05-178067Budget
38543515.002025-03-178016Actual
14172772.312023-04-168068Actual
33401460.342024-10-1680112Actual
1735560.332023-07-1780511Actual
23698201.002024-02-148073Actual
22011346.002023-12-158046Actual
13233750.002023-03-178067Budget
35764983.762024-12-1580612Actual
14905283.002023-05-178046Actual
32158427.362024-09-1580311Actual
4194850.002022-07-178017Budget
35093483.002024-12-158016Actual
16863128.002023-07-178026Actual
31299715.302024-08-1680213Actual
4767823.002022-08-178064Actual
27136489.002024-05-168016Actual
9720430.002022-12-158066Actual
27488955.642024-05-168068Actual
286061058.682024-06-168028Actual
1159550.002022-05-178013Budget
319832182.942024-09-158018Actual
302621836.002024-08-168013Actual
297322151.122024-07-168018Actual
12762650.002023-03-178065Budget
263012382.942024-04-158018Actual
36794475.242025-01-1580611Actual
30691113.002022-06-178017Actual
375901646.002025-02-148017Actual
12433356.002023-03-178063Actual
5642531.002022-09-168013Actual
11165669.282023-01-158068Actual
26422453.962024-04-1580111Actual
34613902.902024-11-1680612Actual
64401155.002022-09-168017Actual
27655192.252024-05-1680511Actual
10733515.002023-01-158046Actual
13234786.002023-03-178067Actual
36913683.752025-01-1580612Actual
7810487.452022-10-178068Actual
11572850.002023-02-148015Budget
2056767.782023-10-1780612Actual
12889196.002023-03-178026Actual
19188898.072023-09-168028Actual
21123945.002023-11-178017Actual
10127550.002023-01-158013Budget
160941517.782023-06-178018Actual
6689480.002022-09-168068Budget
11244710.002023-02-148013Actual
3258511.702022-06-178028Actual
30568557.002024-08-168016Actual
3959601.002022-07-178036Actual
1953888.002022-05-178017Actual
20779669.002023-11-178064Actual
36998803.022025-01-1580213Actual
39216939.072025-03-1780612Actual
11856401.002023-02-148046Actual
23372213.532024-01-1580311Actual
2662464.592024-04-1580112Actual
748480.002022-04-168066Budget
2157061.402023-11-1780612Actual
9616380.002022-12-158046Budget
304751243.002024-08-168015Actual
19980314.002023-10-178046Actual
27078946.002024-05-168065Actual
18926468.002023-09-168036Actual
38122531.092025-02-1480113Actual
11713556.002023-02-148016Actual
3561284.802024-12-1580511Actual
2093750.002022-05-178018Budget
15653638.002023-06-178064Actual
31749653.002024-09-158036Actual
273331606.002024-05-168017Actual
13661696.002023-04-168064Actual
19222740.492023-09-168068Actual
18778638.002023-09-168015Actual
5891617.002022-09-168064Actual
170331146.002023-07-178017Actual
39334959.162025-03-1780613Actual
58311272.002022-09-168014Actual
9701260.202022-04-168018Actual
13172806.002023-03-178017Actual
23345178.422024-01-1580211Actual
20716222.002023-11-178073Actual
1543650.002022-05-178065Budget
14811039.002022-05-178015Actual
4908650.002022-08-178065Budget
18357172.042023-08-1780411Actual
274541401.112024-05-168028Actual
3131650.002022-06-178067Budget
36880109.272025-01-1580212Actual
282301192.002024-06-168065Actual
12511214.002023-03-178073Actual
33309334.812024-10-1680411Actual
325121587.002024-10-168013Actual
231391134.002024-01-158067Actual
1744723.102023-07-1780112Actual
1544170.972023-05-1780612Actual
418668.002022-04-168065Actual
20871811.002023-11-178065Actual
890676.002022-04-168067Actual
8545334.002022-11-178056Actual
23014291.002024-01-158056Actual
4845924.002022-08-178015Actual
5083565.002022-08-178036Actual
27808939.072024-05-1680612Actual
32101349.592022-06-178018Actual
27866360.912024-05-1680113Actual
35841131.002022-07-178014Actual
18658214.002023-09-168073Actual
25433160.342024-03-1680411Actual
1622519.002022-05-178016Actual
7154650.002022-10-178065Budget
20131764.002023-10-178067Actual
1641542.252023-06-1780112Actual
1670219.002022-05-178026Actual
2603497.002024-04-158026Actual
417650.002022-04-168065Budget
9521225.002022-12-158026Actual
7483397.002022-10-178066Actual
37884544.392025-02-1480411Actual
15618852.002023-06-178014Actual
4007380.002022-07-178046Budget
6501650.002022-09-168067Budget
28288613.002024-06-168016Actual
10977823.002023-01-158067Actual
308582625.372024-08-168018Actual
9148100.002022-12-158073Budget
38570262.002025-03-178026Actual
35849759.162024-12-1580213Actual
7015742.002022-10-178064Actual
35822369.682024-12-1580113Actual
6629623.822022-09-168028Actual
246361653.002024-03-168013Actual
4518531.002022-08-178013Actual
8213650.002022-11-178015Budget
22037188.002023-12-158056Actual
359391488.002025-01-158013Actual
16743848.002023-07-178015Actual
1440536.932023-04-1680112Actual
24228779.882024-02-148028Actual
21158823.002023-11-178067Actual
1767380.002022-05-178046Budget
354111035.952024-12-158028Actual
3910287.002022-07-178026Actual
30354417.002024-08-168073Actual
1482850.002022-05-178015Budget
2354955.022024-01-1580612Actual
6769550.002022-10-178013Budget
12231380.002023-02-148028Budget
13431000.002022-05-178014Budget
2393985.002024-02-148026Actual
29968528.432024-07-1680611Actual
8134750.002022-11-178064Budget
29550.002022-04-168013Budget
1403680.002022-05-178064Actual
26147288.002024-04-158066Actual
10918850.002023-01-158017Budget
2418159.002022-06-178073Actual
22962492.002024-01-158036Actual
10780300.002023-01-158056Actual
17068789.002023-07-178067Actual
280181136.002024-06-168063Actual
7093650.002022-10-178015Budget
13627798.002023-04-168014Actual
8932380.002022-11-178068Budget
34671722.322024-11-1680113Actual
349421337.002024-12-158064Actual
6690669.282022-09-168068Actual
17246308.212023-07-1780111Actual
4846850.002022-08-178015Budget
25789308.002024-04-158073Actual
8355670.002022-11-178016Actual
9520280.002022-12-158026Budget
37533536.002025-02-148066Actual
2342661.402024-01-1580511Actual
315431120.002024-09-158064Actual
4380811.702022-07-178028Actual
273681269.002024-05-168067Actual
3537200.002022-07-178073Budget
30205715.302024-07-1680613Actual
185661848.002023-09-168013Actual
1874480.002022-05-178066Budget
4579345.002022-08-178063Actual
14824412.002023-05-178016Actual
77011058.682022-10-178018Actual
27243232.002024-05-168056Actual
22394213.532023-12-1580311Actual
8452655.002022-11-178036Actual
18952257.002023-09-168046Actual
3784907.002022-07-178065Actual
11493650.002023-02-148064Budget
11492798.002023-02-148064Actual
337571776.002024-11-168014Actual
37802649.712025-02-1480111Actual
25852861.002024-04-158064Actual
4253650.002022-07-178067Budget
8498376.002022-11-178046Actual
16565997.002023-07-178063Actual
281371159.002024-06-168064Actual
17948259.002023-08-178046Actual
35148600.002024-12-158036Actual
110571375.352023-01-158018Actual
23854730.002024-02-148065Actual
10509650.002023-01-158065Budget
319251373.002024-09-158067Actual
33969176.002024-11-168026Actual
121831170.802023-02-148018Actual
23047425.002024-01-158066Actual
278931083.732024-05-1680213Actual
19362175.232023-09-1680411Actual
30675272.002024-08-168056Actual
2604850.002022-06-178015Budget
34405485.872024-11-1680311Actual
8135779.002022-11-178064Actual
6828480.002022-10-178063Budget
6159280.002022-09-168026Budget
4766650.002022-08-178064Budget
161561031.402023-06-178068Actual
3132668.002022-06-178067Actual
1632360.332023-06-1780511Actual
12103661.002023-02-148067Actual
4519550.002022-08-178013Budget
36681320.982025-01-1580211Actual
14138623.822023-04-168028Actual
353251351.002024-12-158067Actual
12182750.002023-02-148018Budget
24462365.662024-02-1480611Actual
33429112.462024-10-1680212Actual
16296219.912023-06-1780411Actual
9335772.002022-12-158015Actual
4440740.492022-07-178068Actual
276650.002022-04-168064Budget
151141751.112023-05-178018Actual
21036265.002023-11-178056Actual
35531359.282024-12-1580211Actual
28315158.002024-06-168026Actual
376241348.002025-02-148067Actual
341731062.002024-11-168067Actual
14314163.532023-04-1680411Actual
25081436.002024-03-168066Actual
19389122.042023-09-1680511Actual
296741247.002024-07-168067Actual
6301246.002022-09-168056Actual
350001488.002024-12-158015Actual
2340380.002022-06-178063Budget
18686984.002023-09-168014Actual
11810550.002023-02-148036Budget
33255327.362024-10-1680211Actual
269531757.002024-05-168014Actual
13171850.002023-03-178017Budget
21244860.192023-11-178028Actual
9394808.002022-12-158065Actual
595602.002022-04-168036Actual
2161051.002022-04-168014Actual
65801288.982022-09-168018Actual
33942606.002024-11-168016Actual
337921159.002024-11-168064Actual
154981797.002023-06-178013Actual
6581750.002022-09-168018Budget
24671000.002022-06-178014Budget
17274115.652023-07-1780211Actual
18720626.002023-09-168064Actual
16122740.492023-06-178028Actual
58301100.002022-09-168014Budget
200961166.002023-10-178017Actual
749487.002022-04-168066Actual
6111487.002022-09-168016Actual
38002415.662025-02-1480112Actual
6110480.002022-09-168016Budget
15234372.042023-05-1780111Actual
5705375.002022-09-168063Actual
9987867.762022-12-158028Actual
2419100.002022-06-178073Budget
35503707.162024-12-1580111Actual
33343549.712024-10-1680611Actual
267431004.782024-04-1580213Actual
27574273.102024-05-1680211Actual
373001389.002025-02-148015Actual
327601277.002024-10-168065Actual
371221287.002025-02-148063Actual
36762190.122025-01-1580511Actual
21930365.002023-12-158016Actual
21872592.002023-12-158065Actual
31721173.002024-09-158026Actual
31480398.002024-09-158073Actual
6031742.002022-09-168065Actual
20250993.522023-10-178068Actual
33227855.032024-10-1680111Actual
21066425.002023-11-178066Actual
342591285.952024-11-168028Actual
291361733.002024-07-168013Actual
140501039.002023-04-168067Actual
39154575.242025-03-1780112Actual
11809648.002023-02-148036Actual
12230458.672023-02-148028Actual
285201143.002024-06-168067Actual
2932200.002022-06-178056Budget
1850970.972023-08-1780612Actual
29469170.002024-07-168026Actual
13421051.002022-05-178014Actual
8546200.002022-11-178056Budget
14851169.002023-05-178026Actual
387401780.002025-03-178017Actual
135051559.002023-04-168013Actual
10265200.002023-01-158073Budget
16976433.002023-07-178066Actual
11760200.002023-02-148026Budget
279261106.542024-05-1680613Actual
27601564.602024-05-1680311Actual
36185977.002025-01-158065Actual
302971103.002024-08-168063Actual
23399235.872024-01-1580411Actual
69541051.002022-10-178014Actual
37830158.212025-02-1480211Actual
12761598.002023-03-178065Actual
384851301.002025-03-178065Actual
6768703.002022-10-178013Actual
43321035.952022-07-178018Actual
29852824.182024-07-1680111Actual
353832110.212024-12-158018Actual
971750.002022-04-168018Budget
12510200.002023-03-178073Budget
6628480.002022-09-168028Budget
54541532.932022-08-178018Actual
29079715.302024-06-1680613Actual
358850.002022-04-168015Budget
31694566.002024-09-158016Actual
34493746.522024-11-1680611Actual
20451219.912023-10-1780611Actual
13871406.002023-04-168036Actual
11633650.002023-02-148065Budget
6032650.002022-09-168065Budget
2880796.512024-06-1680511Actual
168143.002022-04-168073Actual
327251336.002024-10-168015Actual
7700750.002022-10-178018Budget
11761300.002023-02-148026Actual
689262.002022-04-168056Actual
12370550.002023-03-178013Budget
32845157.002024-10-168026Actual
16891497.002023-07-178036Actual
11963480.002023-02-148066Budget
190671189.002023-09-168017Actual
326671323.002024-10-168064Actual
11903280.002023-02-148056Budget
36350320.002025-01-158056Actual
7014750.002022-10-178064Budget
3960550.002022-07-178036Budget
20336110.342023-10-1780211Actual
17154598.062023-07-178028Actual
2561043.312024-03-1680612Actual
91971155.002022-12-158014Actual
15590286.002023-06-178073Actual
2537958.212024-03-1680211Actual
22722940.002024-01-158014Actual
8275650.002022-11-178065Budget
36735369.912025-01-1580411Actual
357806.002022-04-168015Actual
251381360.002024-03-168017Actual
26925421.002024-05-168073Actual
5643550.002022-09-168013Budget
38981339.062025-03-1780211Actual
21479230.552023-11-1780611Actual
246711029.002024-03-168063Actual
20921210.192022-05-178018Actual
14931242.002023-05-178056Actual
20417124.172023-10-1780511Actual
11571898.002023-02-148015Actual
23761737.002024-02-148064Actual
32395608.282024-09-1580113Actual
303821855.002024-08-168014Actual
20006192.002023-10-178056Actual
38650336.002025-03-178056Actual
24142888.002024-02-148067Actual
36383463.002025-01-158066Actual
330491296.002024-10-168067Actual
19280376.302023-09-1680111Actual
9721480.002022-12-158066Budget
37420186.002025-02-148026Actual
171261479.902023-07-178018Actual
15176764.732023-05-178068Actual
370871906.002025-02-148013Actual
39182243.322025-03-1780212Actual
10686632.002023-01-158036Actual
269871108.002024-05-168064Actual
145541108.002023-05-178063Actual
30595262.002024-08-168026Actual
15885299.002023-06-178046Actual
37030722.322025-01-1580613Actual
256951418.002024-04-158013Actual
2153743.312023-11-1780112Actual
10373650.002023-01-158064Budget
7621750.002022-10-178067Budget
5890650.002022-09-168064Budget
21278779.882023-11-178068Actual
277749.002022-04-168064Actual
38861869.282025-03-178028Actual
382371715.002025-03-178013Actual
27775118.852024-05-1680212Actual
2496891.002024-03-168026Actual
37944580.562025-02-1480611Actual
15804450.002023-06-178016Actual
226021590.002024-01-158013Actual
252311698.082024-03-168018Actual
7280280.002022-10-178026Budget
4439480.002022-07-178068Budget
38953745.452025-03-1780111Actual
207441051.002023-11-178014Actual
2740492.002022-06-178016Actual
28927112.462024-06-1680212Actual
35233470.002024-12-158066Actual
335801094.252024-10-1680613Actual
5969907.002022-09-168015Actual
546209.002022-04-168026Actual
2351744.382024-01-1580112Actual
23912505.002024-02-148016Actual
12432380.002023-03-178063Budget
258171258.002024-04-158014Actual
3725757.002022-07-178015Actual
9393650.002022-12-158065Budget
320451196.562024-09-158068Actual
11304380.002023-02-148063Budget
10589480.002023-01-158016Budget
377441323.832025-02-148068Actual
17654197.002023-08-178073Actual
32604520.002024-10-168073Actual
11382200.002023-02-148073Budget
191601925.362023-09-168018Actual
12041850.002023-02-148017Budget
3783650.002022-07-178065Budget
28841475.242024-06-1680611Actual
37179405.002025-02-148073Actual
5783200.002022-09-168073Actual
316361229.002024-09-158065Actual
7561950.002022-10-178017Budget
39008339.062025-03-1780311Actual
262061496.002024-04-158017Actual
5375623.002022-08-178067Actual
11166480.002023-01-158068Budget
13923246.002023-04-168056Actual
1623550.002022-05-178016Budget
26114209.002024-04-158056Actual
18098756.002023-08-178067Actual
1019380.002022-04-168028Budget
1671200.002022-05-178026Budget
8604501.002022-11-178066Actual
88241079.892022-11-178018Actual
13897331.002023-04-168046Actual
3911280.002022-07-178026Budget
12938550.002023-03-178036Budget
39096652.902025-03-1780611Actual
30708418.002024-08-168066Actual
259121041.002024-04-158015Actual
25048164.002024-03-168056Actual
6254380.002022-09-168046Budget
15859509.002023-06-178036Actual
24790497.002024-03-168064Actual
13312750.002023-03-178018Budget
32103746.522024-09-1580111Actual
10510690.002023-01-158065Actual
281951216.002024-06-168015Actual
16836499.002023-07-178016Actual
18006401.002023-08-178066Actual
17974169.002023-08-178056Actual
35174364.002024-12-158046Actual
9256750.002022-12-158064Budget
12937621.002023-03-178036Actual
9070403.002022-12-158063Actual
14232315.662023-04-1680111Actual
24319274.172024-02-1480111Actual
30146332.842024-07-1680113Actual
24347115.652024-02-1480211Actual
5035280.002022-08-178026Budget
36708419.922025-01-1580311Actual
24374164.592024-02-1480311Actual
3211750.002022-06-178018Budget
24661258.002022-06-178014Actual
4657200.002022-08-178073Budget
7424188.002022-10-178056Actual
2653145.442024-04-1580511Actual
27191661.002024-05-168036Actual
12840513.002023-03-178016Actual
31801291.002024-09-158056Actual
36298666.002025-01-158036Actual
19748535.002023-10-178064Actual
15316226.302023-05-1780411Actual
309201375.352024-08-168068Actual
15289156.082023-05-1780311Actual
1954950.002022-05-178017Budget
24019283.002024-02-148056Actual
9569550.002022-12-158036Budget
15142649.582023-05-178028Actual
3259380.002022-06-178028Budget
21336280.552023-11-1780111Actual
2454711.402024-02-1480212Actual
360582134.002025-01-158014Actual
14347230.552023-04-1680611Actual
284851963.002024-06-168017Actual
2741550.002022-06-178016Budget
4114480.002022-07-178066Budget
10186380.002023-01-158063Budget
4656200.002022-08-178073Actual
21010360.002023-11-178046Actual
11857480.002023-02-148046Budget
372072060.002025-02-148014Actual
354451210.192024-12-158068Actual
13031280.002023-03-178056Budget
3396611.002022-07-178013Actual
22281701.092023-12-158068Actual
7281283.002022-10-178026Actual
30623570.002024-08-168036Actual
7232620.002022-10-178016Actual
9986480.002022-12-158028Budget
28780435.872024-06-1680411Actual
18217955.642023-08-178068Actual
5563643.522022-08-178068Actual
13956397.002023-04-168066Actual
22849638.002024-01-158065Actual
364751337.002025-01-158067Actual
314231025.002024-09-158063Actual
32212168.852024-09-1580511Actual
98001029.002022-12-158017Actual
150211323.002023-05-178017Actual
13093480.002023-03-178066Budget
75621155.002022-10-178017Actual
15350345.452023-05-1780611Actual
10978750.002023-01-158067Budget
22988270.002024-01-158046Actual
11904207.002023-02-148056Actual
12700963.002023-03-178015Actual
21718201.002023-12-158073Actual
25173992.002024-03-168067Actual
1402650.002022-05-178064Budget
175971108.002023-08-178063Actual
8276668.002022-11-178065Actual
3536173.002022-07-178073Actual
25947901.002024-04-158065Actual
33282349.702024-10-1680311Actual
307651606.002024-08-168017Actual
8214840.002022-11-178015Actual
393011013.552025-03-1780213Actual
376822116.272025-02-148018Actual
29523400.002024-07-168046Actual
23967519.002024-02-148036Actual
26477223.102024-04-1580311Actual
24883687.002024-03-168065Actual
19926167.002023-10-178026Actual
166501095.002023-07-178014Actual
2525655.002022-06-178064Actual
13421480.002023-03-178068Budget
25293828.372024-03-168068Actual
9570648.002022-12-158036Actual
315081955.002024-09-158014Actual
11383100.002023-02-148073Actual
3070950.002022-06-178017Budget
25351395.452024-03-1680111Actual
2557825.232024-03-1680212Actual
19806788.002023-10-178015Actual
29880181.612024-07-1680211Actual
5034225.002022-08-178026Actual
35851100.002022-07-178014Budget
326322174.002024-10-168014Actual
2555133.742024-03-1680112Actual
31834458.002024-09-158066Actual
14766579.002023-05-178065Actual
2789200.002022-06-178026Budget
24996529.002024-03-168036Actual
24941361.002024-03-168016Actual
23459312.472024-01-1580611Actual
10452850.002023-01-158015Budget
38598685.002025-03-178036Actual
17716620.002023-08-178064Actual
26088259.002024-04-158046Actual
7377380.002022-10-178046Budget
17809772.002023-08-178065Actual
7423200.002022-10-178056Budget
35035946.002024-12-158065Actual
28698824.182024-06-1680111Actual
365951035.952025-01-158068Actual
24848673.002024-03-168015Actual
31775368.002024-09-158046Actual
27546807.162024-05-1680111Actual
377101349.592025-02-148028Actual
7949480.002022-11-178063Budget
103121051.002023-01-158014Actual
7233550.002022-10-178016Budget
297601013.222024-07-168028Actual
80751100.002022-11-178014Budget
11634856.002023-02-148065Actual
20929381.002023-11-178016Actual
596550.002022-04-168036Budget
547200.002022-04-168026Budget
5455750.002022-08-178018Budget
18418222.042023-08-1780611Actual
35200237.002024-12-158056Actual
3458380.002022-07-178063Budget
5177280.002022-08-178056Budget
8825750.002022-11-178018Budget
3646650.002022-07-178064Budget
31006181.612024-08-1680211Actual
31094585.882024-08-1680611Actual
2254574.162023-12-1580612Actual
36653907.162025-01-1580111Actual
14015945.002023-04-168017Actual
16214376.302023-06-1780111Actual
7330648.002022-10-178036Actual
16357206.082023-06-1780611Actual
286401025.342024-06-168068Actual
4053265.002022-07-178056Actual
2990480.002022-06-178066Budget
20363102.892023-10-1780311Actual
19686428.002023-10-178073Actual
23317285.872024-01-1580111Actual
34459164.592024-11-1680511Actual
17328242.252023-07-1780411Actual
8745757.002022-11-178067Actual
15533945.002023-06-178063Actual
12620650.002023-03-178064Budget
5316850.002022-08-178017Budget
293841118.002024-07-168065Actual
1847649.702023-08-1780112Actual
1875405.002022-05-178066Actual
37393543.002025-02-148016Actual
349072003.002024-12-158014Actual
16685583.002023-07-178064Actual
38149678.462025-02-1480213Actual
34378183.742024-11-1680211Actual
8873480.002022-11-178028Budget
2991579.002022-06-178066Actual
2665866.722024-04-1580612Actual
222201375.352023-12-158018Actual
9011578.002022-12-158013Actual
22421238.002023-12-1580411Actual
221621029.002023-12-158067Actual
1950723.102023-09-1680212Actual
32337738.012024-09-1580612Actual
2251222.042023-12-1580112Actual
22454369.912023-12-1580611Actual
37500326.002025-02-148056Actual
297941169.282024-07-168068Actual
2884446.002022-06-178046Actual
3862595.002022-07-178016Actual
30886955.642024-08-168028Actual
11305412.002023-02-148063Actual
2885380.002022-06-178046Budget
34350950.782024-11-1680111Actual
268331575.002024-05-168013Actual
10732480.002023-01-158046Budget
889650.002022-04-168067Budget
14673553.002023-05-178064Actual
26062445.002024-04-158036Actual
11056750.002023-01-158018Budget
387751166.002025-03-178067Actual
16917324.002023-07-178046Actual
25493296.512024-03-1680611Actual
12888200.002023-03-178026Budget
305101081.002024-08-168065Actual
34730671.442024-11-1680613Actual
341381767.002024-11-168017Actual
4333750.002022-07-178018Budget
15911259.002023-06-178056Actual
17922561.002023-08-178036Actual
135401143.002023-04-168063Actual
10187393.002023-01-158063Actual
11105380.002023-01-158028Budget
30054115.652024-07-1680212Actual
1647344.382023-06-1780612Actual
34292982.922024-11-168068Actual
1446362.462023-04-1680612Actual
11104649.582023-01-158028Actual
7749511.702022-10-178028Actual
241081184.002024-02-148017Actual
28586.002022-04-168013Actual
1078598.062022-04-168068Actual
336371587.002024-11-168013Actual
9149109.002022-12-158073Actual
360921310.002025-01-158064Actual
29582483.002024-07-168066Actual
29442515.002024-07-168016Actual
36030315.002025-01-158073Actual
10048764.732022-12-158068Actual
13599415.002023-04-168073Actual
361501431.002025-01-158015Actual
7622865.002022-10-178067Actual
2931270.002022-06-178056Actual
3317480.002022-06-178068Budget
9473550.002022-12-158016Budget
348221047.002024-12-158063Actual
25259811.702024-03-168028Actual
181561360.202023-08-178018Actual
33672992.002024-11-168063Actual
30026547.582024-07-1680112Actual
24051321.002024-02-148066Actual
829859.002022-04-168017Actual
292911062.002024-07-168064Actual
19335101.822023-09-1680311Actual
28369408.002024-06-168046Actual
18601935.002023-09-168063Actual
4578380.002022-08-178063Budget
2201480.002022-05-178068Budget
32925232.002024-10-168056Actual
10838511.002023-01-158066Actual
26450190.122024-04-1580211Actual
304171405.002024-08-168064Actual
8746750.002022-11-178067Budget
1838451.822023-08-1780511Actual
38272983.002025-03-178063Actual
690200.002022-04-168056Budget
28395320.002024-06-168056Actual
141101504.142023-04-168018Actual
10372623.002023-01-158064Actual
23225675.342024-01-158028Actual
20659992.002023-11-178063Actual
29019553.892024-06-1680113Actual
180631201.002023-08-178017Actual
36270167.002025-01-158026Actual
359731054.002025-01-158063Actual
2341349.002022-06-178063Actual
10264162.002023-01-158073Actual
263291069.282024-04-158028Actual
2144552.892023-11-1780511Actual
5564480.002022-08-178068Budget
9010550.002022-12-158013Budget
23819779.002024-02-148015Actual
5237501.002022-08-178066Actual
26504213.532024-04-1580411Actual
11245550.002023-02-148013Budget
4254757.002022-07-178067Actual
37474445.002025-02-148046Actual
17188819.282023-07-178068Actual
19841623.002023-10-178065Actual
4115601.002022-07-178066Actual
13360655.642023-03-178028Actual
114311000.002023-02-148014Budget
29907512.472024-07-1680311Actual
352901646.002024-12-158017Actual
242001417.772024-02-148018Actual
25022291.002024-03-168046Actual
9799950.002022-12-158017Budget
9860750.002022-12-158067Budget
33729362.002024-11-168073Actual
36324422.002025-01-158046Actual
2280618.002022-06-178013Actual
5178289.002022-08-178056Actual
89449.002022-04-168063Actual
14287228.422023-04-1680311Actual
2053622.042023-10-1780212Actual
34023421.002024-11-168046Actual
19899421.002023-10-178016Actual
10637200.002023-01-158026Budget
1766458.002022-05-178046Actual
6207655.002022-09-168036Actual
32818636.002024-10-168016Actual
28343711.002024-06-168036Actual

Generated 2025-05-17 01:33:08.977 UTC