[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 153   

950 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21066425.002023-11-158066Actual
35841131.002022-07-158014Actual
10917955.002023-01-138017Actual
20390226.302023-10-1580411Actual
18006401.002023-08-158066Actual
11962444.002023-02-128066Actual
38624356.002025-03-158046Actual
336371587.002024-11-148013Actual
7810487.452022-10-158068Actual
20039356.002023-10-158066Actual
11761300.002023-02-128026Actual
231391134.002024-01-138067Actual
25081436.002024-03-148066Actual
4194850.002022-07-158017Budget
32185475.242024-09-1380411Actual
169100.002022-04-148073Budget
8604501.002022-11-158066Actual
2341349.002022-06-158063Actual
6768703.002022-10-158013Actual
2662464.592024-04-1380112Actual
19389122.042023-09-1480511Actual
21278779.882023-11-158068Actual
331691210.192024-10-148068Actual
10048764.732022-12-138068Actual
337921159.002024-11-148064Actual
7749511.702022-10-158028Actual
37857532.682025-02-1280311Actual
269531757.002024-05-148014Actual
28961727.372024-06-1480612Actual
14905283.002023-05-158046Actual
12699850.002023-03-158015Budget
2419100.002022-06-158073Budget
7376444.002022-10-158046Actual
10732480.002023-01-138046Budget
11572850.002023-02-128015Budget
4845924.002022-08-158015Actual
10589480.002023-01-138016Budget
11105380.002023-01-138028Budget
6361380.002022-09-148066Actual
125591085.002023-03-158014Actual
11382200.002023-02-128073Budget
5705375.002022-09-148063Actual
21479230.552023-11-1580611Actual
35531359.282024-12-1380211Actual
353832110.212024-12-138018Actual
17188819.282023-07-158068Actual
1078598.062022-04-148068Actual
12291480.002023-02-128068Budget
237261024.002024-02-128014Actual
3960550.002022-07-158036Budget
12041850.002023-02-128017Budget
499550.002022-04-148016Budget
30675272.002024-08-148056Actual
33729362.002024-11-148073Actual
38272983.002025-03-158063Actual
25730983.002024-04-138063Actual
36852442.262025-01-1380112Actual
690200.002022-04-148056Budget
30054115.652024-07-1480212Actual
2789200.002022-06-158026Budget
33227855.032024-10-1480111Actual
8872623.822022-11-158028Actual
28899610.342024-06-1480112Actual
246711029.002024-03-148063Actual
7153720.002022-10-158065Actual
25351395.452024-03-1480111Actual
7014750.002022-10-158064Budget
221621029.002023-12-138067Actual
2140675.342022-05-158028Actual
8605480.002022-11-158066Budget
326671323.002024-10-148064Actual
6581750.002022-09-148018Budget
291361733.002024-07-148013Actual
11493650.002023-02-128064Budget
383572034.002025-03-158014Actual
13816476.002023-04-148016Actual
24790497.002024-03-148064Actual
14811039.002022-05-158015Actual
1953888.002022-05-158017Actual
4440740.492022-07-158068Actual
281032174.002024-06-148014Actual
1720550.002022-05-158036Budget
11634856.002023-02-128065Actual
1719663.002022-05-158036Actual
38002415.662025-02-1280112Actual
35200237.002024-12-138056Actual
6501650.002022-09-148067Budget
14931242.002023-05-158056Actual
11904207.002023-02-128056Actual
2014705.002022-05-158067Actual
2496891.002024-03-148026Actual
1814200.002022-05-158056Budget
5783200.002022-09-148073Actual
3132668.002022-06-158067Actual
4578380.002022-08-158063Budget
9663198.002022-12-138056Actual
35148600.002024-12-138036Actual
21364160.342023-11-1580211Actual
27217471.002024-05-148046Actual
689262.002022-04-148056Actual
2885380.002022-06-158046Budget
3910287.002022-07-158026Actual
388951146.562025-03-158068Actual
354451210.192024-12-138068Actual
4006446.002022-07-158046Actual
314231025.002024-09-138063Actual
35731243.322024-12-1380212Actual
281371159.002024-06-148064Actual
34459164.592024-11-1480511Actual
9394808.002022-12-138065Actual
88380.002022-04-148063Budget
12621831.002023-03-158064Actual
258171258.002024-04-138014Actual
7423200.002022-10-158056Budget
30146332.842024-07-1480113Actual
31721173.002024-09-138026Actual
6301246.002022-09-148056Actual
36383463.002025-01-138066Actual
20417124.172023-10-1580511Actual
2741550.002022-06-158016Budget
9257882.002022-12-138064Actual
23912505.002024-02-128016Actual
36270167.002025-01-138026Actual
33672992.002024-11-148063Actual
16269166.722023-06-1580311Actual
31006181.612024-08-1480211Actual
547200.002022-04-148026Budget
285201143.002024-06-148067Actual
384501179.002025-03-158015Actual
12371566.002023-03-158013Actual
33942606.002024-11-148016Actual
34493746.522024-11-1480611Actual
16836499.002023-07-158016Actual
1158624.002022-05-158013Actual
376241348.002025-02-128067Actual
11633650.002023-02-128065Budget
327251336.002024-10-148015Actual
302621836.002024-08-148013Actual
206241653.002023-11-158013Actual
58311272.002022-09-148014Actual
34081426.002024-11-148066Actual
2050934.802023-10-1580112Actual
5969907.002022-09-148015Actual
16778827.002023-07-158065Actual
11571898.002023-02-128015Actual
19714921.002023-10-158014Actual
34671722.322024-11-1480113Actual
23047425.002024-01-138066Actual
5782200.002022-09-148073Budget
77011058.682022-10-158018Actual
262411171.002024-04-138067Actual
3131650.002022-06-158067Budget
276650.002022-04-148064Budget
3959601.002022-07-158036Actual
6829454.002022-10-158063Actual
12292611.702023-02-128068Actual
372421386.002025-02-128064Actual
1954950.002022-05-158017Budget
20451219.912023-10-1580611Actual
37533536.002025-02-128066Actual
2157061.402023-11-1580612Actual
9721480.002022-12-138066Budget
216611060.002023-12-138063Actual
21838875.002023-12-138015Actual
1019380.002022-04-148028Budget
20217860.192023-10-158028Actual
35703597.582024-12-1380112Actual
31749653.002024-09-138036Actual
13422843.522023-03-158068Actual
16565997.002023-07-158063Actual
30354417.002024-08-148073Actual
161561031.402023-06-158068Actual
20131764.002023-10-158067Actual
4381480.002022-07-158028Budget
2662890.002022-06-158065Actual
216271440.002023-12-138013Actual
251381360.002024-03-148017Actual
22637966.002024-01-138063Actual
36243661.002025-01-138016Actual
2056767.782023-10-1580612Actual
18357172.042023-08-1580411Actual
387401780.002025-03-158017Actual
2837683.002022-06-158036Actual
36030315.002025-01-138073Actual
1543650.002022-05-158065Budget
4053265.002022-07-158056Actual
3211750.002022-06-158018Budget
5316850.002022-08-158017Budget
8452655.002022-11-158036Actual
296741247.002024-07-148067Actual
1426059.272023-04-1480211Actual
30708418.002024-08-148066Actual
13421051.002022-05-158014Actual
12888200.002023-03-158026Budget
15944356.002023-06-158066Actual
4193756.002022-07-158017Actual
31694566.002024-09-138016Actual
36561982.922025-01-138028Actual
8027100.002022-11-158073Budget
36998803.022025-01-1380213Actual
10451831.002023-01-138015Actual
326322174.002024-10-148014Actual
8402259.002022-11-158026Actual
17974169.002023-08-158056Actual
8026150.002022-11-158073Actual
285782482.952024-06-148018Actual
5970850.002022-09-148015Budget
342312110.212024-11-148018Actual
27191661.002024-05-148036Actual
23345178.422024-01-1380211Actual
17716620.002023-08-158064Actual
28288613.002024-06-148016Actual
3258511.702022-06-158028Actual
319832182.942024-09-138018Actual
393011013.552025-03-1580213Actual
17246308.212023-07-1580111Actual
6110480.002022-09-148016Budget
32455678.462024-09-1380613Actual
18330172.042023-08-1580311Actual
16685583.002023-07-158064Actual
14766579.002023-05-158065Actual
3317480.002022-06-158068Budget
347871715.002024-12-138013Actual
6111487.002022-09-148016Actual
10978750.002023-01-138067Budget
31180210.342024-08-1480212Actual
278931083.732024-05-1480213Actual
6828480.002022-10-158063Budget
1830360.332023-08-1580211Actual
20336110.342023-10-1580211Actual
2144552.892023-11-1580511Actual
361501431.002025-01-138015Actual
13843131.002023-04-148026Actual
39035564.602025-03-1580411Actual
39154575.242025-03-1580112Actual
7621750.002022-10-158067Budget
318911731.002024-09-138017Actual
373001389.002025-02-128015Actual
22694407.002024-01-138073Actual
5704380.002022-09-148063Budget
21718201.002023-12-138073Actual
14314163.532023-04-1480411Actual
135401143.002023-04-148063Actual
29550.002022-04-148013Budget
10779280.002023-01-138056Budget
36762190.122025-01-1380511Actual
8825750.002022-11-158018Budget
1766458.002022-05-158046Actual
14287228.422023-04-1480311Actual
19980314.002023-10-158046Actual
21336280.552023-11-1580111Actual
6208550.002022-09-148036Budget
18601935.002023-09-148063Actual
20871811.002023-11-158065Actual
18898176.002023-09-148026Actual
20308392.262023-10-1580111Actual
21010360.002023-11-158046Actual
32873608.002024-10-148036Actual
150211323.002023-05-158017Actual
16214376.302023-06-1580111Actual
27747636.942024-05-1480112Actual
22037188.002023-12-138056Actual
2053622.042023-10-1580212Actual
2281550.002022-06-158013Budget
9393650.002022-12-138065Budget
17274115.652023-07-1580211Actual
12937621.002023-03-158036Actual
166501095.002023-07-158014Actual
35503707.162024-12-1380111Actual
2604850.002022-06-158015Budget
3070950.002022-06-158017Budget
297322151.122024-07-148018Actual
9520280.002022-12-138026Budget
12700963.002023-03-158015Actual
175621780.002023-08-158013Actual
331351002.612024-10-148028Actual
19899421.002023-10-158016Actual
12103661.002023-02-128067Actual
28315158.002024-06-148026Actual
12231380.002023-02-128028Budget
279261106.542024-05-1480613Actual
4987511.002022-08-158016Actual
32958568.002024-10-148066Actual
320451196.562024-09-138068Actual
20929381.002023-11-158016Actual
263621046.562024-04-138068Actual
10918850.002023-01-138017Budget
54541532.932022-08-158018Actual
15911259.002023-06-158056Actual
302971103.002024-08-148063Actual
14879495.002023-05-158036Actual
12182750.002023-02-128018Budget
18978186.002023-09-148056Actual
342591285.952024-11-148028Actual
364751337.002025-01-138067Actual
335801094.252024-10-1480613Actual
1583188.002023-06-158026Actual
10838511.002023-01-138066Actual
3784907.002022-07-158065Actual
13172806.002023-03-158017Actual
6207655.002022-09-148036Actual
28726241.192024-06-1480211Actual
2251222.042023-12-1380112Actual
12762650.002023-03-158065Budget
145201396.002023-05-158013Actual
274541401.112024-05-148028Actual
8746750.002022-11-158067Budget
349072003.002024-12-138014Actual
32337738.012024-09-1380612Actual
17154598.062023-07-158028Actual
21244860.192023-11-158028Actual
141101504.142023-04-148018Actual
268681252.002024-05-148063Actual
38543515.002025-03-158016Actual
12841480.002023-03-158016Budget
23459312.472024-01-1380611Actual
595602.002022-04-148036Actual
207441051.002023-11-158014Actual
24941361.002024-03-148016Actual
33343549.712024-10-1480611Actual
31299715.302024-08-1480213Actual
180631201.002023-08-158017Actual
1874480.002022-05-158066Budget
5236480.002022-08-158066Budget
290461073.202024-06-1480213Actual
1930861.402023-09-1480211Actual
1875405.002022-05-158066Actual
359391488.002025-01-138013Actual
341731062.002024-11-148067Actual
27689555.022024-05-1480611Actual
22070405.002023-12-138066Actual
8276668.002022-11-158065Actual
32547972.002024-10-148063Actual
35174364.002024-12-138046Actual
9473550.002022-12-138016Budget
31214866.732024-08-1480612Actual
14232315.662023-04-1480111Actual
7093650.002022-10-158015Budget
3647720.002022-07-158064Actual
28586.002022-04-148013Actual
1526258.212023-05-1580211Actual
14851169.002023-05-158026Actual
341381767.002024-11-148017Actual
9799950.002022-12-138017Budget
9570648.002022-12-138036Actual
2161051.002022-04-148014Actual
349421337.002024-12-138064Actual
282301192.002024-06-148065Actual
8134750.002022-11-158064Budget
7889537.002022-11-158013Actual
2254574.162023-12-1380612Actual
23698201.002024-02-128073Actual
30649338.002024-08-148046Actual
1950723.102023-09-1480212Actual
273681269.002024-05-148067Actual
7622865.002022-10-158067Actual
26504213.532024-04-1380411Actual
325121587.002024-10-148013Actual
384851301.002025-03-158065Actual
22454369.912023-12-1380611Actual
31834458.002024-09-138066Actual
25460114.592024-03-1480511Actual
23317285.872024-01-1380111Actual
23967519.002024-02-128036Actual
34579203.952024-11-1480212Actual
2603890.002022-06-158015Actual
6769550.002022-10-158013Budget
34292982.922024-11-148068Actual
4766650.002022-08-158064Budget
241081184.002024-02-128017Actual
890676.002022-04-148067Actual
4115601.002022-07-158066Actual
1440536.932023-04-1480112Actual
2740492.002022-06-158016Actual
35585405.022024-12-1380411Actual
35764983.762024-12-1380612Actual
20984524.002023-11-158036Actual
242611031.402024-02-128068Actual
75621155.002022-10-158017Actual
25173992.002024-03-148067Actual
4656200.002022-08-158073Actual
5130380.002022-08-158046Budget
9569550.002022-12-138036Budget
33429112.462024-10-1480212Actual
30595262.002024-08-148026Actual
31801291.002024-09-138056Actual
36708419.922025-01-1380311Actual
2653145.442024-04-1380511Actual
38861869.282025-03-158028Actual
29852824.182024-07-1480111Actual
23761737.002024-02-128064Actual
3536173.002022-07-158073Actual
28780435.872024-06-1480411Actual
6628480.002022-09-148028Budget
10686632.002023-01-138036Actual
388332129.912025-03-158018Actual
33255327.362024-10-1480211Actual
1670219.002022-05-158026Actual
30568557.002024-08-148016Actual
5890650.002022-09-148064Budget
13031280.002023-03-158056Budget
5177280.002022-08-158056Budget
31331722.322024-08-1480613Actual
29934458.212024-07-1480411Actual
32925232.002024-10-148056Actual
27574273.102024-05-1480211Actual
22907400.002024-01-138016Actual
65801288.982022-09-148018Actual
12104750.002023-02-128067Budget
15533945.002023-06-158063Actual
24996529.002024-03-148036Actual
5563643.522022-08-158068Actual
383921108.002025-03-158064Actual
37393543.002025-02-128016Actual
11166480.002023-01-138068Budget
3397550.002022-07-158013Budget
2603497.002024-04-138026Actual
1813202.002022-05-158056Actual
3911280.002022-07-158026Budget
160011197.002023-06-158017Actual
18686984.002023-09-148014Actual
5315789.002022-08-158017Actual
7561950.002022-10-158017Budget
2990480.002022-06-158066Budget
13312750.002023-03-158018Budget
140501039.002023-04-148067Actual
22367163.532023-12-1380211Actual
1216380.002022-05-158063Budget
1622519.002022-05-158016Actual
320111158.682024-09-138028Actual
145541108.002023-05-158063Actual
24401238.002024-02-1280411Actual
25852861.002024-04-138064Actual
1217454.002022-05-158063Actual
10636211.002023-01-138026Actual
26477223.102024-04-1380311Actual
20716222.002023-11-158073Actual
17654197.002023-08-158073Actual
376822116.272025-02-128018Actual
286401025.342024-06-148068Actual
22722940.002024-01-138014Actual
1847649.702023-08-1580112Actual
6360480.002022-09-148066Budget
270451296.002024-05-148015Actual
22962492.002024-01-138036Actual
21780497.002023-12-138064Actual
6158254.002022-09-148026Actual
6689480.002022-09-148068Budget
26716350.382024-04-1380113Actual
37944580.562025-02-1280611Actual
3459382.002022-07-158063Actual
16976433.002023-07-158066Actual
7482480.002022-10-158066Budget
2393985.002024-02-128026Actual
38953745.452025-03-1580111Actual
1544170.972023-05-1580612Actual
150561039.002023-05-158067Actual
316011318.002024-09-138015Actual
338501217.002024-11-148015Actual
15234372.042023-05-1580111Actual
9616380.002022-12-138046Budget
80741197.002022-11-158014Actual
4007380.002022-07-158046Budget
304751243.002024-08-148015Actual
2171000.002022-04-148014Budget
2452041.192024-02-1280112Actual
23014291.002024-01-138056Actual
30026547.582024-07-1480112Actual
24228779.882024-02-128028Actual
262061496.002024-04-138017Actual
160941517.782023-06-158018Actual
1671200.002022-05-158026Budget
19422318.852023-09-1480611Actual
375901646.002025-02-128017Actual
10187393.002023-01-138063Actual
10265200.002023-01-138073Budget
22011346.002023-12-138046Actual
20921210.192022-05-158018Actual
269871108.002024-05-148064Actual
12985480.002023-03-158046Budget
371221287.002025-02-128063Actual
8932380.002022-11-158068Budget
23399235.872024-01-1380411Actual
365951035.952025-01-138068Actual
36971745.132025-01-1380113Actual
18217955.642023-08-158068Actual
5891617.002022-09-148064Actual
3458380.002022-07-158063Budget
15142649.582023-05-158028Actual
19362175.232023-09-1480411Actual
181561360.202023-08-158018Actual
34378183.742024-11-1480211Actual
22248716.252023-12-138028Actual
28395320.002024-06-148056Actual
4054280.002022-07-158056Budget
27628453.962024-05-1480411Actual
32131366.722024-09-1380211Actual
2524650.002022-06-158064Budget
21957137.002023-12-138026Actual
22421238.002023-12-1380411Actual
37420186.002025-02-128026Actual
26088259.002024-04-138046Actual
25022291.002024-03-148046Actual
35093483.002024-12-138016Actual
151141751.112023-05-158018Actual
11165669.282023-01-138068Actual
64401155.002022-09-148017Actual
304171405.002024-08-148064Actual
38598685.002025-03-158036Actual
9149109.002022-12-138073Actual
15176764.732023-05-158068Actual
315431120.002024-09-138064Actual
353251351.002024-12-138067Actual
7233550.002022-10-158016Budget
33969176.002024-11-148026Actual
2442856.082024-02-1280511Actual
8684950.002022-11-158017Budget
1644222.042023-06-1580212Actual
19280376.302023-09-1480111Actual
2418159.002022-06-158073Actual
20779669.002023-11-158064Actual
11712480.002023-02-128016Budget
1838451.822023-08-1580511Actual
4907749.002022-08-158065Actual
26114209.002024-04-138056Actual
360582134.002025-01-138014Actual
25048164.002024-03-148056Actual
36913683.752025-01-1380612Actual
190671189.002023-09-148017Actual
201891528.382023-10-158018Actual
263012382.942024-04-138018Actual
13627798.002023-04-148014Actual
7329550.002022-10-158036Budget
24728199.002024-03-148073Actual
313881802.002024-09-138013Actual
33548701.262024-10-1480213Actual
38650336.002025-03-158056Actual
32422985.482024-09-1380213Actual
39096652.902025-03-1580611Actual
39274559.162025-03-1580113Actual
7949480.002022-11-158063Budget
7094705.002022-10-158015Actual
315081955.002024-09-138014Actual
9335772.002022-12-138015Actual
26450190.122024-04-1380211Actual
12889196.002023-03-158026Actual
643380.002022-04-148046Budget
1443222.042023-04-1480212Actual
23993353.002024-02-128046Actual
23854730.002024-02-128065Actual
25259811.702024-03-148028Actual
3396611.002022-07-158013Actual
43321035.952022-07-158018Actual
354111035.952024-12-138028Actual
2661650.002022-06-158065Budget
331072026.882024-10-148018Actual
2340380.002022-06-158063Budget
418668.002022-04-148065Actual
277749.002022-04-148064Actual
39334959.162025-03-1580613Actual
36298666.002025-01-138036Actual
24671000.002022-06-158014Budget
3537200.002022-07-158073Budget
20659992.002023-11-158063Actual
125581000.002023-03-158014Budget
309201375.352024-08-148068Actual
28343711.002024-06-148036Actual
27243232.002024-05-148056Actual
160361050.002023-06-158067Actual
4518531.002022-08-158013Actual
191601925.362023-09-148018Actual
4986480.002022-08-158016Budget
26062445.002024-04-138036Actual
10264162.002023-01-138073Actual
231971346.562024-01-138018Actual
16943211.002023-07-158056Actual
27136489.002024-05-148016Actual
5503748.062022-08-158028Actual
11244710.002023-02-128013Actual
2457952.892024-02-1280612Actual
18275299.702023-08-1580111Actual
30978713.542024-08-1480111Actual
196291051.002023-10-158063Actual
17867509.002023-08-158016Actual
31775368.002024-09-138046Actual
293841118.002024-07-148065Actual
35645555.022024-12-1380611Actual
4846850.002022-08-158015Budget
15350345.452023-05-1580611Actual
1767380.002022-05-158046Budget
13661696.002023-04-148064Actual
14639931.002023-05-158014Actual
3318687.462022-06-158068Actual
13756567.002023-04-148065Actual
3725757.002022-07-158015Actual
30173796.002024-07-1480213Actual
2525655.002022-06-158064Actual
546209.002022-04-148026Actual
11383100.002023-02-128073Actual
19806788.002023-10-158015Actual
297941169.282024-07-148068Actual
11713556.002023-02-128016Actual
327601277.002024-10-148065Actual
2991579.002022-06-158066Actual
6302280.002022-09-148056Budget
350001488.002024-12-138015Actual
3259380.002022-06-158028Budget
360921310.002025-01-138064Actual
13234786.002023-03-158067Actual
10373650.002023-01-138064Budget
2557825.232024-03-1480212Actual
3646650.002022-07-158064Budget
35233470.002024-12-138066Actual
18926468.002023-09-148036Actual
17682834.002023-08-158014Actual
30088790.142024-07-1480612Actual
2537958.212024-03-1480211Actual
17301163.532023-07-1580311Actual
69541051.002022-10-158014Actual
7281283.002022-10-158026Actual
24661258.002022-06-158014Actual
15653638.002023-06-158064Actual
10047380.002022-12-138068Budget
246361653.002024-03-148013Actual
19335101.822023-09-1480311Actual
21872592.002023-12-138065Actual
307651606.002024-08-148017Actual
88241079.892022-11-158018Actual
21746917.002023-12-138014Actual
4253650.002022-07-158067Budget
37830158.212025-02-1280211Actual
37884544.392025-02-1280411Actual
9664200.002022-12-138056Budget
10510690.002023-01-138065Actual
195951543.002023-10-158013Actual
8354550.002022-11-158016Budget
175971108.002023-08-158063Actual
29523400.002024-07-148046Actual
13171850.002023-03-158017Budget
9859636.002022-12-138067Actual
21158823.002023-11-158067Actual
38329299.002025-03-158073Actual
28428484.002024-06-148066Actual
7424188.002022-10-158056Actual
2013650.002022-05-158067Budget
337571776.002024-11-148014Actual
15804450.002023-06-158016Actual
279831784.002024-06-148013Actual
10839480.002023-01-138066Budget
32158427.362024-09-1380311Actual
9010550.002022-12-138013Budget
26565245.442024-04-1380611Actual
6159280.002022-09-148026Budget
21930365.002023-12-138016Actual
8451550.002022-11-158036Budget
58301100.002022-09-148014Budget
129499.002022-05-158073Actual
319251373.002024-09-138067Actual
28841475.242024-06-1480611Actual
2293494.002024-01-138026Actual
8745757.002022-11-158067Actual
31033532.682024-08-1480311Actual
33463813.542024-10-1480612Actual
13721909.002023-04-148015Actual
305101081.002024-08-148065Actual
20006192.002023-10-158056Actual
6907154.002022-10-158073Actual
2141380.002022-05-158028Budget
273331606.002024-05-148017Actual
2280618.002022-06-158013Actual
35882738.112024-12-1380613Actual
226021590.002024-01-138013Actual
286061058.682024-06-148028Actual
330491296.002024-10-148067Actual
4579345.002022-08-158063Actual
4333750.002022-07-158018Budget
4657200.002022-08-158073Budget
8498376.002022-11-158046Actual
26007293.002024-04-138016Actual
32212168.852024-09-1380511Actual
24347115.652024-02-1280211Actual
29549266.002024-07-148056Actual
31272387.222024-08-1480113Actual
18658214.002023-09-148073Actual
15885299.002023-06-158046Actual
1850970.972023-08-1580612Actual
9148100.002022-12-138073Budget
80751100.002022-11-158014Budget
29880181.612024-07-1480211Actual
274262049.602024-05-148018Actual
34350950.782024-11-1480111Actual
19188898.072023-09-148028Actual
7748480.002022-10-158028Budget
33401460.342024-10-1480112Actual
212161785.962023-11-158018Actual
34405485.872024-11-1480311Actual
316361229.002024-09-138065Actual
303821855.002024-08-148014Actual
14964360.002023-05-158066Actual
8683831.002022-11-158017Actual
971750.002022-04-148018Budget
13599415.002023-04-148073Actual
91971155.002022-12-138014Actual
1953851.822023-09-1480612Actual
7948416.002022-11-158063Actual
171261479.902023-07-158018Actual
33521597.752024-10-1480113Actual
7700750.002022-10-158018Budget
37500326.002025-02-128056Actual
191021144.002023-09-148067Actual
1018617.762022-04-148028Actual
5131310.002022-08-158046Actual
284851963.002024-06-148017Actual
9011578.002022-12-138013Actual
16296219.912023-06-1580411Actual
1544617.002022-05-158065Actual
103121051.002023-01-138014Actual
8213650.002022-11-158015Budget
18184623.822023-08-158028Actual
18952257.002023-09-148046Actual
9986480.002022-12-138028Budget
1641542.252023-06-1580112Actual
1647344.382023-06-1580612Actual
165301622.002023-07-158013Actual
26147288.002024-04-138066Actual
15859509.002023-06-158036Actual
889650.002022-04-148067Budget
28753409.282024-06-1480311Actual
417650.002022-04-148065Budget
3791179.482025-02-1280511Actual
24883687.002024-03-148065Actual
2093750.002022-05-158018Budget
8355670.002022-11-158016Actual
39216939.072025-03-1580612Actual
12840513.002023-03-158016Actual
5237501.002022-08-158066Actual
12042848.002023-02-128017Actual
25433160.342024-03-1480411Actual
11305412.002023-02-128063Actual
27546807.162024-05-1480111Actual
29469170.002024-07-148026Actual
377441323.832025-02-128068Actual
29907512.472024-07-1480311Actual
365332428.402025-01-138018Actual
154981797.002023-06-158013Actual
6254380.002022-09-148046Budget
2153743.312023-11-1580112Actual
20956137.002023-11-158026Actual
23819779.002024-02-128015Actual
11304380.002023-02-128063Budget
21123945.002023-11-158017Actual
38570262.002025-03-158026Actual
23225675.342024-01-138028Actual
359731054.002025-01-138063Actual
12230458.672023-02-128028Actual
8873480.002022-11-158028Budget
27866360.912024-05-1480113Actual
9860750.002022-12-138067Budget
14731875.002023-05-158015Actual
5642531.002022-09-148013Actual
26925421.002024-05-148073Actual
35851100.002022-07-158014Budget
185661848.002023-09-148013Actual
498584.002022-04-148016Actual
26422453.962024-04-1380111Actual
1632360.332023-06-1580511Actual
293491301.002024-07-148015Actual
36794475.242025-01-1380611Actual
2788133.002022-06-158026Actual
12984497.002023-03-158046Actual
5375623.002022-08-158067Actual
25493296.512024-03-1480611Actual
30205715.302024-07-1480613Actual
24019283.002024-02-128056Actual
25406155.022024-03-1480311Actual
20250993.522023-10-158068Actual
10127550.002023-01-138013Budget
37474445.002025-02-128046Actual
15590286.002023-06-158073Actual
748480.002022-04-148066Budget
267431004.782024-04-1380213Actual
9987867.762022-12-138028Actual
18871357.002023-09-148016Actual
21036265.002023-11-158056Actual
36324422.002025-01-138046Actual
3783650.002022-07-158065Budget
37179405.002025-02-128073Actual
12761598.002023-03-158065Actual
32101349.592022-06-158018Actual
35822369.682024-12-1380113Actual
36735369.912025-01-1380411Actual
31480398.002024-09-138073Actual
98001029.002022-12-138017Actual
6906100.002022-10-158073Budget
9472632.002022-12-138016Actual
377101349.592025-02-128028Actual
5035280.002022-08-158026Budget
5643550.002022-09-148013Budget
242001417.772024-02-128018Actual
3862595.002022-07-158016Actual
4519550.002022-08-158013Budget
17809772.002023-08-158065Actual
11963480.002023-02-128066Budget
2342661.402024-01-1380511Actual
29442515.002024-07-148016Actual
18418222.042023-08-1580611Actual
297601013.222024-07-148028Actual
12433356.002023-03-158063Actual
3863480.002022-07-158016Budget
1402650.002022-05-158064Budget
1623550.002022-05-158016Budget
13361380.002023-03-158028Budget
5083565.002022-08-158036Actual
26776738.112024-04-1380613Actual
28075410.002024-06-148073Actual
7154650.002022-10-158065Budget
36880109.272025-01-1380212Actual
37030722.322025-01-1380613Actual
32303564.602024-09-1380112Actual
1446362.462023-04-1480612Actual
17068789.002023-07-158067Actual
291711025.002024-07-148063Actual
7888550.002022-11-158013Budget
38064983.762025-02-1280612Actual
1744723.102023-07-1580112Actual
259121041.002024-04-138015Actual
33282349.702024-10-1480311Actual
1750572.042023-07-1580612Actual
1482850.002022-05-158015Budget
27775118.852024-05-1480212Actual
25293828.372024-03-148068Actual
22281701.092023-12-138068Actual
11492798.002023-02-128064Actual
7377380.002022-10-158046Budget
18778638.002023-09-148015Actual
27601564.602024-05-1480311Actual
296391767.002024-07-148017Actual
348221047.002024-12-138063Actual
829859.002022-04-148017Actual
14172772.312023-04-148068Actual
19010421.002023-09-148066Actual
268331575.002024-05-148013Actual
10452850.002023-01-138015Budget
231041039.002024-01-138017Actual
11809648.002023-02-128036Actual
13923246.002023-04-148056Actual
19841623.002023-10-158065Actual
387751166.002025-03-158067Actual
6255506.002022-09-148046Actual
8403280.002022-11-158026Budget
1159550.002022-05-158013Budget
642393.002022-04-148046Actual
352901646.002024-12-138017Actual
19926167.002023-10-158026Actual
381801183.732025-02-1280613Actual
99381575.352022-12-138018Actual
29079715.302024-06-1480613Actual
370871906.002025-02-128013Actual
18098756.002023-08-158067Actual
8214840.002022-11-158015Actual
1077480.002022-04-148068Budget
10733515.002023-01-138046Actual
170331146.002023-07-158017Actual
29019553.892024-06-1480113Actual
17894140.002023-08-158026Actual
2838550.002022-06-158036Budget
22394213.532023-12-1380311Actual
35120204.002024-12-138026Actual
1747423.102023-07-1580212Actual
103131000.002023-01-138014Budget
5034225.002022-08-158026Actual
382371715.002025-03-158013Actual
12620650.002023-03-158064Budget
12510200.002023-03-158073Budget
39182243.322025-03-1580212Actual
10588546.002023-01-138016Actual
32395608.282024-09-1380113Actual
10509650.002023-01-138065Budget
19222740.492023-09-148068Actual
2665866.722024-04-1380612Actual
31060441.192024-08-1480411Actual
13360655.642023-03-158028Actual
12938550.002023-03-158036Budget
35035946.002024-12-138065Actual
10977823.002023-01-138067Actual
9521225.002022-12-138026Actual
168143.002022-04-148073Actual
31094585.882024-08-1480611Actual
10685550.002023-01-138036Budget
17389352.892023-07-1580611Actual
20363102.892023-10-1580311Actual
24142888.002024-02-128067Actual
4908650.002022-08-158065Budget
5084550.002022-08-158036Budget
11245550.002023-02-128013Budget
13431000.002022-05-158014Budget
6690669.282022-09-148068Actual
17922561.002023-08-158036Actual
32245480.562024-09-1380611Actual
21418235.872023-11-1580411Actual
37448582.002025-02-128036Actual
1295100.002022-05-158073Budget
25789308.002024-04-138073Actual
13871406.002023-04-148036Actual
2555133.742024-03-1480112Actual
281951216.002024-06-148015Actual
11760200.002023-02-128026Budget
13093480.002023-03-158066Budget
3906278.422025-03-1580511Actual
9701260.202022-04-148018Actual
38122531.092025-02-1280113Actual
19748535.002023-10-158064Actual
749487.002022-04-148066Actual
24462365.662024-02-1280611Actual
16917324.002023-07-158046Actual
23372213.532024-01-1380311Actual
36653907.162025-01-1380111Actual
14138623.822023-04-148028Actual
338841240.002024-11-148065Actual
596550.002022-04-148036Budget
252311698.082024-03-148018Actual
22757571.002024-01-138064Actual
1624251.822023-06-1580211Actual
16743848.002023-07-158015Actual
364401856.002025-01-138017Actual
36350320.002025-01-138056Actual
17948259.002023-08-158046Actual
5376650.002022-08-158067Budget
358850.002022-04-148015Budget
292911062.002024-07-148064Actual
22339356.082023-12-1380111Actual
14824412.002023-05-158016Actual
5178289.002022-08-158056Actual
13233750.002023-03-158067Budget
38149678.462025-02-1280213Actual
89449.002022-04-148063Actual
114311000.002023-02-128014Budget
21985533.002023-12-138036Actual
33309334.812024-10-1480411Actual
30623570.002024-08-148036Actual
114301178.002023-02-128014Actual
24319274.172024-02-1280111Actual
2880796.512024-06-1480511Actual
16622445.002023-07-158073Actual
37802649.712025-02-1280111Actual
263291069.282024-04-138028Actual
2351744.382024-01-1380112Actual
21391242.252023-11-1580311Actual
14015945.002023-04-148017Actual
5502480.002022-08-158028Budget

Generated 2025-05-14 17:07:35.159 UTC