[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 159   

944 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26925421.002024-05-148073Actual
269531757.002024-05-148014Actual
19222740.492023-09-148068Actual
348221047.002024-12-138063Actual
24051321.002024-02-128066Actual
18978186.002023-09-148056Actual
77011058.682022-10-158018Actual
17246308.212023-07-1580111Actual
4519550.002022-08-158013Budget
256951418.002024-04-138013Actual
31834458.002024-09-138066Actual
290461073.202024-06-1480213Actual
31033532.682024-08-1480311Actual
36270167.002025-01-138026Actual
36762190.122025-01-1380511Actual
15653638.002023-06-158064Actual
360921310.002025-01-138064Actual
252311698.082024-03-148018Actual
1670219.002022-05-158026Actual
354111035.952024-12-138028Actual
24347115.652024-02-1280211Actual
2661650.002022-06-158065Budget
30675272.002024-08-148056Actual
22070405.002023-12-138066Actual
18330172.042023-08-1580311Actual
7949480.002022-11-158063Budget
33672992.002024-11-148063Actual
38149678.462025-02-1280213Actual
1440536.932023-04-1480112Actual
11493650.002023-02-128064Budget
4845924.002022-08-158015Actual
6828480.002022-10-158063Budget
296741247.002024-07-148067Actual
13233750.002023-03-158067Budget
18952257.002023-09-148046Actual
5643550.002022-09-148013Budget
15234372.042023-05-1580111Actual
331072026.882024-10-148018Actual
24941361.002024-03-148016Actual
25259811.702024-03-148028Actual
10917955.002023-01-138017Actual
169100.002022-04-148073Budget
12433356.002023-03-158063Actual
22037188.002023-12-138056Actual
11760200.002023-02-128026Budget
22722940.002024-01-138014Actual
25852861.002024-04-138064Actual
2201480.002022-05-158068Budget
5502480.002022-08-158028Budget
21066425.002023-11-158066Actual
17867509.002023-08-158016Actual
8745757.002022-11-158067Actual
12699850.002023-03-158015Budget
191021144.002023-09-148067Actual
6208550.002022-09-148036Budget
5131310.002022-08-158046Actual
5503748.062022-08-158028Actual
21036265.002023-11-158056Actual
14232315.662023-04-1480111Actual
5177280.002022-08-158056Budget
9335772.002022-12-138015Actual
3911280.002022-07-158026Budget
274541401.112024-05-148028Actual
28841475.242024-06-1480611Actual
8355670.002022-11-158016Actual
3396611.002022-07-158013Actual
10918850.002023-01-138017Budget
6031742.002022-09-148065Actual
14905283.002023-05-158046Actual
8683831.002022-11-158017Actual
29550.002022-04-148013Budget
830950.002022-04-148017Budget
8134750.002022-11-158064Budget
31060441.192024-08-1480411Actual
2342661.402024-01-1380511Actual
221271062.002023-12-138017Actual
35233470.002024-12-138066Actual
291361733.002024-07-148013Actual
8825750.002022-11-158018Budget
308582625.372024-08-148018Actual
12432380.002023-03-158063Budget
314231025.002024-09-138063Actual
22394213.532023-12-1380311Actual
18601935.002023-09-148063Actual
18217955.642023-08-158068Actual
9663198.002022-12-138056Actual
13171850.002023-03-158017Budget
10732480.002023-01-138046Budget
20716222.002023-11-158073Actual
3131650.002022-06-158067Budget
34579203.952024-11-1480212Actual
2557825.232024-03-1480212Actual
1644222.042023-06-1580212Actual
6254380.002022-09-148046Budget
27276456.002024-05-148066Actual
292561795.002024-07-148014Actual
267431004.782024-04-1380213Actual
89449.002022-04-148063Actual
12370550.002023-03-158013Budget
23259740.492024-01-138068Actual
30708418.002024-08-148066Actual
222201375.352023-12-138018Actual
315431120.002024-09-138064Actual
393011013.552025-03-1580213Actual
31721173.002024-09-138026Actual
6502793.002022-09-148067Actual
10187393.002023-01-138063Actual
6501650.002022-09-148067Budget
29934458.212024-07-1480411Actual
284851963.002024-06-148017Actual
4579345.002022-08-158063Actual
6159280.002022-09-148026Budget
26114209.002024-04-138056Actual
8402259.002022-11-158026Actual
1813202.002022-05-158056Actual
23399235.872024-01-1380411Actual
15711680.002023-06-158015Actual
16778827.002023-07-158065Actual
1830360.332023-08-1580211Actual
237261024.002024-02-128014Actual
9859636.002022-12-138067Actual
10047380.002022-12-138068Budget
281032174.002024-06-148014Actual
2013650.002022-05-158067Budget
29079715.302024-06-1480613Actual
14172772.312023-04-148068Actual
2555133.742024-03-1480112Actual
11572850.002023-02-128015Budget
32845157.002024-10-148026Actual
10780300.002023-01-138056Actual
24319274.172024-02-1280111Actual
32873608.002024-10-148036Actual
36243661.002025-01-138016Actual
30568557.002024-08-148016Actual
32604520.002024-10-148073Actual
28315158.002024-06-148026Actual
32245480.562024-09-1380611Actual
11633650.002023-02-128065Budget
320451196.562024-09-138068Actual
2662464.592024-04-1380112Actual
8275650.002022-11-158065Budget
330491296.002024-10-148067Actual
376822116.272025-02-128018Actual
2340380.002022-06-158063Budget
22281701.092023-12-138068Actual
7232620.002022-10-158016Actual
16214376.302023-06-1580111Actual
21391242.252023-11-1580311Actual
13923246.002023-04-148056Actual
19806788.002023-10-158015Actual
4657200.002022-08-158073Budget
3960550.002022-07-158036Budget
141101504.142023-04-148018Actual
13093480.002023-03-158066Budget
21336280.552023-11-1580111Actual
9149109.002022-12-138073Actual
12511214.002023-03-158073Actual
175621780.002023-08-158013Actual
749487.002022-04-148066Actual
360582134.002025-01-138014Actual
29228449.002024-07-148073Actual
21244860.192023-11-158028Actual
35585405.022024-12-1380411Actual
1850970.972023-08-1580612Actual
8026150.002022-11-158073Actual
4253650.002022-07-158067Budget
30146332.842024-07-1480113Actual
5035280.002022-08-158026Budget
24401238.002024-02-1280411Actual
30886955.642024-08-148028Actual
37420186.002025-02-128026Actual
27655192.252024-05-1480511Actual
9148100.002022-12-138073Budget
33942606.002024-11-148016Actual
13031280.002023-03-158056Budget
2788133.002022-06-158026Actual
8027100.002022-11-158073Budget
150561039.002023-05-158067Actual
37393543.002025-02-128016Actual
1295100.002022-05-158073Budget
2153743.312023-11-1580112Actual
2665866.722024-04-1380612Actual
2496891.002024-03-148026Actual
11713556.002023-02-128016Actual
8604501.002022-11-158066Actual
279831784.002024-06-148013Actual
7749511.702022-10-158028Actual
5891617.002022-09-148064Actual
19899421.002023-10-158016Actual
12938550.002023-03-158036Budget
13431000.002022-05-158014Budget
47051100.002022-08-158014Budget
354451210.192024-12-138068Actual
14347230.552023-04-1480611Actual
1767380.002022-05-158046Budget
9256750.002022-12-138064Budget
3211750.002022-06-158018Budget
8213650.002022-11-158015Budget
6302280.002022-09-148056Budget
7154650.002022-10-158065Budget
8684950.002022-11-158017Budget
10978750.002023-01-138067Budget
12371566.002023-03-158013Actual
27136489.002024-05-148016Actual
20006192.002023-10-158056Actual
547200.002022-04-148026Budget
7424188.002022-10-158056Actual
20039356.002023-10-158066Actual
33548701.262024-10-1480213Actual
17716620.002023-08-158064Actual
38861869.282025-03-158028Actual
88241079.892022-11-158018Actual
4114480.002022-07-158066Budget
21278779.882023-11-158068Actual
14287228.422023-04-1480311Actual
231971346.562024-01-138018Actual
10686632.002023-01-138036Actual
13756567.002023-04-148065Actual
22907400.002024-01-138016Actual
10127550.002023-01-138013Budget
383572034.002025-03-158014Actual
4115601.002022-07-158066Actual
293841118.002024-07-148065Actual
4986480.002022-08-158016Budget
18357172.042023-08-1580411Actual
341381767.002024-11-148017Actual
2525655.002022-06-158064Actual
34879444.002024-12-138073Actual
13871406.002023-04-148036Actual
1540834.802023-05-1580112Actual
206241653.002023-11-158013Actual
20984524.002023-11-158036Actual
19748535.002023-10-158064Actual
17948259.002023-08-158046Actual
4007380.002022-07-158046Budget
278931083.732024-05-1480213Actual
5704380.002022-09-148063Budget
3318687.462022-06-158068Actual
36185977.002025-01-138065Actual
175971108.002023-08-158063Actual
10372623.002023-01-138064Actual
370871906.002025-02-128013Actual
27866360.912024-05-1480113Actual
35731243.322024-12-1380212Actual
2281550.002022-06-158013Budget
3863480.002022-07-158016Budget
365951035.952025-01-138068Actual
11105380.002023-01-138028Budget
20956137.002023-11-158026Actual
30054115.652024-07-1480212Actual
236061562.002024-02-128013Actual
318911731.002024-09-138017Actual
1948020.972023-09-1480112Actual
2393985.002024-02-128026Actual
384851301.002025-03-158065Actual
43321035.952022-07-158018Actual
6907154.002022-10-158073Actual
376241348.002025-02-128067Actual
27689555.022024-05-1480611Actual
3646650.002022-07-158064Budget
20779669.002023-11-158064Actual
30691113.002022-06-158017Actual
32547972.002024-10-148063Actual
14766579.002023-05-158065Actual
21418235.872023-11-1580411Actual
889650.002022-04-148067Budget
9071480.002022-12-138063Budget
166501095.002023-07-158014Actual
37500326.002025-02-128056Actual
330151820.002024-10-148017Actual
32185475.242024-09-1380411Actual
80751100.002022-11-158014Budget
371221287.002025-02-128063Actual
24671000.002022-06-158014Budget
320111158.682024-09-138028Actual
20250993.522023-10-158068Actual
31006181.612024-08-1480211Actual
2884446.002022-06-158046Actual
1953888.002022-05-158017Actual
3536173.002022-07-158073Actual
15533945.002023-06-158063Actual
10977823.002023-01-138067Actual
38683536.002025-03-158066Actual
5890650.002022-09-148064Budget
35703597.582024-12-1380112Actual
9986480.002022-12-138028Budget
364751337.002025-01-138067Actual
33969176.002024-11-148026Actual
35849759.162024-12-1380213Actual
313881802.002024-09-138013Actual
2280618.002022-06-158013Actual
65801288.982022-09-148018Actual
2351744.382024-01-1380112Actual
36913683.752025-01-1380612Actual
21158823.002023-11-158067Actual
181561360.202023-08-158018Actual
11104649.582023-01-138028Actual
296391767.002024-07-148017Actual
145541108.002023-05-158063Actual
341731062.002024-11-148067Actual
2653145.442024-04-1380511Actual
28395320.002024-06-148056Actual
372421386.002025-02-128064Actual
2537958.212024-03-1480211Actual
26007293.002024-04-138016Actual
9664200.002022-12-138056Budget
29019553.892024-06-1480113Actual
21838875.002023-12-138015Actual
145201396.002023-05-158013Actual
16976433.002023-07-158066Actual
4767823.002022-08-158064Actual
24019283.002024-02-128056Actual
34049294.002024-11-148056Actual
54541532.932022-08-158018Actual
185661848.002023-09-148013Actual
34613902.902024-11-1480612Actual
273331606.002024-05-148017Actual
10589480.002023-01-138016Budget
7482480.002022-10-158066Budget
7377380.002022-10-158046Budget
8873480.002022-11-158028Budget
2254574.162023-12-1380612Actual
31749653.002024-09-138036Actual
24462365.662024-02-1280611Actual
3910287.002022-07-158026Actual
12042848.002023-02-128017Actual
2741550.002022-06-158016Budget
1622519.002022-05-158016Actual
135401143.002023-04-148063Actual
2093750.002022-05-158018Budget
9617348.002022-12-138046Actual
29549266.002024-07-148056Actual
17068789.002023-07-158067Actual
22637966.002024-01-138063Actual
2442856.082024-02-1280511Actual
27243232.002024-05-148056Actual
387751166.002025-03-158067Actual
91971155.002022-12-138014Actual
331351002.612024-10-148028Actual
19362175.232023-09-1480411Actual
1403680.002022-05-158064Actual
1641542.252023-06-1580112Actual
8403280.002022-11-158026Budget
29523400.002024-07-148046Actual
5969907.002022-09-148015Actual
19389122.042023-09-1480511Actual
349072003.002024-12-138014Actual
35503707.162024-12-1380111Actual
274262049.602024-05-148018Actual
11166480.002023-01-138068Budget
16917324.002023-07-158046Actual
498584.002022-04-148016Actual
11904207.002023-02-128056Actual
263621046.562024-04-138068Actual
2014705.002022-05-158067Actual
39035564.602025-03-1580411Actual
33343549.712024-10-1480611Actual
19280376.302023-09-1480111Actual
8931478.362022-11-158068Actual
171261479.902023-07-158018Actual
3791179.482025-02-1280511Actual
37802649.712025-02-1280111Actual
11382200.002023-02-128073Budget
23993353.002024-02-128046Actual
30978713.542024-08-1480111Actual
3784907.002022-07-158065Actual
27808939.072024-05-1480612Actual
373001389.002025-02-128015Actual
21872592.002023-12-138065Actual
14964360.002023-05-158066Actual
19926167.002023-10-158026Actual
34081426.002024-11-148066Actual
3906278.422025-03-1580511Actual
37448582.002025-02-128036Actual
36030315.002025-01-138073Actual
121831170.802023-02-128018Actual
382371715.002025-03-158013Actual
27217471.002024-05-148046Actual
748480.002022-04-148066Budget
4907749.002022-08-158065Actual
2141380.002022-05-158028Budget
2880796.512024-06-1480511Actual
418668.002022-04-148065Actual
11903280.002023-02-128056Budget
13843131.002023-04-148026Actual
18686984.002023-09-148014Actual
7888550.002022-11-158013Budget
384501179.002025-03-158015Actual
17154598.062023-07-158028Actual
6628480.002022-09-148028Budget
15316226.302023-05-1580411Actual
161561031.402023-06-158068Actual
19422318.852023-09-1480611Actual
26147288.002024-04-138066Actual
11963480.002023-02-128066Budget
21957137.002023-12-138026Actual
4053265.002022-07-158056Actual
14015945.002023-04-148017Actual
32101349.592022-06-158018Actual
10779280.002023-01-138056Budget
2838550.002022-06-158036Budget
3459382.002022-07-158063Actual
2931270.002022-06-158056Actual
262411171.002024-04-138067Actual
168143.002022-04-148073Actual
28369408.002024-06-148046Actual
35851100.002022-07-158014Budget
13421480.002023-03-158068Budget
27546807.162024-05-1480111Actual
242611031.402024-02-128068Actual
241081184.002024-02-128017Actual
258171258.002024-04-138014Actual
75621155.002022-10-158017Actual
9394808.002022-12-138065Actual
5083565.002022-08-158036Actual
12841480.002023-03-158016Budget
14824412.002023-05-158016Actual
18006401.002023-08-158066Actual
20417124.172023-10-1580511Actual
263291069.282024-04-138028Actual
1426059.272023-04-1480211Actual
1443222.042023-04-1480212Actual
16357206.082023-06-1580611Actual
17809772.002023-08-158065Actual
1838451.822023-08-1580511Actual
30026547.582024-07-1480112Actual
103131000.002023-01-138014Budget
336371587.002024-11-148013Actual
20837803.002023-11-158015Actual
642393.002022-04-148046Actual
6768703.002022-10-158013Actual
17682834.002023-08-158014Actual
2140675.342022-05-158028Actual
383921108.002025-03-158064Actual
11165669.282023-01-138068Actual
7281283.002022-10-158026Actual
17301163.532023-07-1580311Actual
4518531.002022-08-158013Actual
33282349.702024-10-1480311Actual
21930365.002023-12-138016Actual
13661696.002023-04-148064Actual
12762650.002023-03-158065Budget
19841623.002023-10-158065Actual
7748480.002022-10-158028Budget
110571375.352023-01-138018Actual
9011578.002022-12-138013Actual
308001260.002024-08-148067Actual
292911062.002024-07-148064Actual
23345178.422024-01-1380211Actual
2354955.022024-01-1380612Actual
64401155.002022-09-148017Actual
4333750.002022-07-158018Budget
350001488.002024-12-138015Actual
28075410.002024-06-148073Actual
3725757.002022-07-158015Actual
14851169.002023-05-158026Actual
342591285.952024-11-148028Actual
1950723.102023-09-1480212Actual
335801094.252024-10-1480613Actual
8451550.002022-11-158036Budget
22454369.912023-12-1380611Actual
13361380.002023-03-158028Budget
7153720.002022-10-158065Actual
1623550.002022-05-158016Budget
33997666.002024-11-148036Actual
36324422.002025-01-138046Actual
27191661.002024-05-148036Actual
20390226.302023-10-1580411Actual
9616380.002022-12-138046Budget
14673553.002023-05-158064Actual
39334959.162025-03-1580613Actual
32103746.522024-09-1380111Actual
36998803.022025-01-1380213Actual
23225675.342024-01-138028Actual
21010360.002023-11-158046Actual
30173796.002024-07-1480213Actual
377101349.592025-02-128028Actual
6439850.002022-09-148017Budget
221621029.002023-12-138067Actual
246711029.002024-03-148063Actual
4440740.492022-07-158068Actual
2251222.042023-12-1380112Actual
25173992.002024-03-148067Actual
21479230.552023-11-1580611Actual
11809648.002023-02-128036Actual
34378183.742024-11-1480211Actual
1482850.002022-05-158015Budget
37030722.322025-01-1380613Actual
13360655.642023-03-158028Actual
3259380.002022-06-158028Budget
1078598.062022-04-148068Actual
338501217.002024-11-148015Actual
7889537.002022-11-158013Actual
286401025.342024-06-148068Actual
2161051.002022-04-148014Actual
297322151.122024-07-148018Actual
8452655.002022-11-158036Actual
22757571.002024-01-138064Actual
5970850.002022-09-148015Budget
24142888.002024-02-128067Actual
373351155.002025-02-128065Actual
268331575.002024-05-148013Actual
27163223.002024-05-148026Actual
327601277.002024-10-148065Actual
34730671.442024-11-1480613Actual
32131366.722024-09-1380211Actual
273681269.002024-05-148067Actual
22248716.252023-12-138028Actual
1735560.332023-07-1580511Actual
114301178.002023-02-128014Actual
5376650.002022-08-158067Budget
26477223.102024-04-1380311Actual
31152610.342024-08-1480112Actual
31299715.302024-08-1480213Actual
7280280.002022-10-158026Budget
9701260.202022-04-148018Actual
36383463.002025-01-138066Actual
29968528.432024-07-1480611Actual
359731054.002025-01-138063Actual
6111487.002022-09-148016Actual
23819779.002024-02-128015Actual
160361050.002023-06-158067Actual
27628453.962024-05-1480411Actual
24790497.002024-03-148064Actual
35093483.002024-12-138016Actual
2561043.312024-03-1480612Actual
10685550.002023-01-138036Budget
10265200.002023-01-138073Budget
303821855.002024-08-148014Actual
19335101.822023-09-1480311Actual
5782200.002022-09-148073Budget
8276668.002022-11-158065Actual
31331722.322024-08-1480613Actual
349421337.002024-12-138064Actual
2050934.802023-10-1580112Actual
13422843.522023-03-158068Actual
1875405.002022-05-158066Actual
17274115.652023-07-1580211Actual
129499.002022-05-158073Actual
28288613.002024-06-148016Actual
32158427.362024-09-1380311Actual
4006446.002022-07-158046Actual
21718201.002023-12-138073Actual
11492798.002023-02-128064Actual
5642531.002022-09-148013Actual
9720430.002022-12-138066Actual
14731875.002023-05-158015Actual
4194850.002022-07-158017Budget
34292982.922024-11-148068Actual
151141751.112023-05-158018Actual
388951146.562025-03-158068Actual
338841240.002024-11-148065Actual
12761598.002023-03-158065Actual
58301100.002022-09-148014Budget
595602.002022-04-148036Actual
291711025.002024-07-148063Actual
23014291.002024-01-138056Actual
307651606.002024-08-148017Actual
9393650.002022-12-138065Budget
3132668.002022-06-158067Actual
13312750.002023-03-158018Budget
2457952.892024-02-1280612Actual
2662890.002022-06-158065Actual
4766650.002022-08-158064Budget
7233550.002022-10-158016Budget
10509650.002023-01-138065Budget
24883687.002024-03-148065Actual
2341349.002022-06-158063Actual
26450190.122024-04-1380211Actual
69541051.002022-10-158014Actual
38329299.002025-03-158073Actual
971750.002022-04-148018Budget
99381575.352022-12-138018Actual
7423200.002022-10-158056Budget
2837683.002022-06-158036Actual
165301622.002023-07-158013Actual
29880181.612024-07-1480211Actual
2144552.892023-11-1580511Actual
10186380.002023-01-138063Budget
212161785.962023-11-158018Actual
37533536.002025-02-128066Actual
2604850.002022-06-158015Budget
12104750.002023-02-128067Budget
31694566.002024-09-138016Actual
1544170.972023-05-1580612Actual
24996529.002024-03-148036Actual
293491301.002024-07-148015Actual
25493296.512024-03-1480611Actual
35035946.002024-12-138065Actual
372072060.002025-02-128014Actual
26776738.112024-04-1380613Actual
25406155.022024-03-1480311Actual
3317480.002022-06-158068Budget
3647720.002022-07-158064Actual
37857532.682025-02-1280311Actual
16622445.002023-07-158073Actual
1018617.762022-04-148028Actual
5783200.002022-09-148073Actual
170331146.002023-07-158017Actual
285782482.952024-06-148018Actual
34023421.002024-11-148046Actual
21364160.342023-11-1580211Actual
35120204.002024-12-138026Actual
6158254.002022-09-148026Actual
319832182.942024-09-138018Actual
18720626.002023-09-148064Actual
7329550.002022-10-158036Budget
15804450.002023-06-158016Actual
28899610.342024-06-1480112Actual
36971745.132025-01-1380113Actual
140501039.002023-04-148067Actual
2990480.002022-06-158066Budget
20336110.342023-10-1580211Actual
31094585.882024-08-1480611Actual
326671323.002024-10-148064Actual
7093650.002022-10-158015Budget
25022291.002024-03-148046Actual
16122740.492023-06-158028Actual
28961727.372024-06-1480612Actual
28586.002022-04-148013Actual
16565997.002023-07-158063Actual
11634856.002023-02-128065Actual
2056767.782023-10-1580612Actual
8499380.002022-11-158046Budget
216611060.002023-12-138063Actual
5375623.002022-08-158067Actual
2789200.002022-06-158026Budget
1671200.002022-05-158026Budget
33401460.342024-10-1480112Actual
29907512.472024-07-1480311Actual
28428484.002024-06-148066Actual
302971103.002024-08-148063Actual
16836499.002023-07-158016Actual
1874480.002022-05-158066Budget
15885299.002023-06-158046Actual
8135779.002022-11-158064Actual
7483397.002022-10-158066Actual
69551100.002022-10-158014Budget
890676.002022-04-148067Actual
13627798.002023-04-148014Actual
8498376.002022-11-158046Actual
37179405.002025-02-128073Actual
39274559.162025-03-1580113Actual
32337738.012024-09-1380612Actual
331691210.192024-10-148068Actual
14811039.002022-05-158015Actual
22011346.002023-12-138046Actual
325121587.002024-10-148013Actual
10838511.002023-01-138066Actual
201891528.382023-10-158018Actual
27601564.602024-05-1480311Actual
352901646.002024-12-138017Actual
39096652.902025-03-1580611Actual
17774644.002023-08-158015Actual
12937621.002023-03-158036Actual
7622865.002022-10-158067Actual
6769550.002022-10-158013Budget
10839480.002023-01-138066Budget
33309334.812024-10-1480411Actual
280181136.002024-06-148063Actual
16943211.002023-07-158056Actual
20363102.892023-10-1580311Actual
30649338.002024-08-148046Actual
20921210.192022-05-158018Actual
29469170.002024-07-148026Actual
377441323.832025-02-128068Actual
11056750.002023-01-138018Budget
7330648.002022-10-158036Actual
7809380.002022-10-158068Budget
25730983.002024-04-138063Actual
10451831.002023-01-138015Actual
20131764.002023-10-158067Actual
9472632.002022-12-138016Actual
5236480.002022-08-158066Budget
35645555.022024-12-1380611Actual
38624356.002025-03-158046Actual
1583188.002023-06-158026Actual
20871811.002023-11-158065Actual
1159550.002022-05-158013Budget
10733515.002023-01-138046Actual
32422985.482024-09-1380213Actual
35200237.002024-12-138056Actual
499550.002022-04-148016Budget
11856401.002023-02-128046Actual
30595262.002024-08-148026Actual
2524650.002022-06-158064Budget
689262.002022-04-148056Actual
304171405.002024-08-148064Actual
12700963.002023-03-158015Actual
327251336.002024-10-148015Actual
11571898.002023-02-128015Actual
9257882.002022-12-138064Actual
11712480.002023-02-128016Budget
37944580.562025-02-1280611Actual
31480398.002024-09-138073Actual
5130380.002022-08-158046Budget
22988270.002024-01-138046Actual
27574273.102024-05-1480211Actual
25460114.592024-03-1480511Actual
23854730.002024-02-128065Actual
21780497.002023-12-138064Actual
2202701.092022-05-158068Actual
8605480.002022-11-158066Budget
5705375.002022-09-148063Actual
36681320.982025-01-1380211Actual
30088790.142024-07-1480612Actual
35558414.602024-12-1380311Actual
10636211.002023-01-138026Actual
28753409.282024-06-1480311Actual
15618852.002023-06-158014Actual
315081955.002024-09-138014Actual
30205715.302024-07-1480613Actual
3397550.002022-07-158013Budget
32899428.002024-10-148046Actual
34459164.592024-11-1480511Actual
276650.002022-04-148064Budget
4846850.002022-08-158015Budget
7700750.002022-10-158018Budget
3258511.702022-06-158028Actual
6301246.002022-09-148056Actual
7561950.002022-10-158017Budget
304751243.002024-08-148015Actual
19686428.002023-10-158073Actual
38543515.002025-03-158016Actual
337571776.002024-11-148014Actual
22367163.532023-12-1380211Actual
34405485.872024-11-1480311Actual
3070950.002022-06-158017Budget
27775118.852024-05-1480212Actual
21746917.002023-12-138014Actual
36350320.002025-01-138056Actual
7094705.002022-10-158015Actual
29497679.002024-07-148036Actual
36880109.272025-01-1380212Actual
302621836.002024-08-148013Actual
21985533.002023-12-138036Actual
4439480.002022-07-158068Budget
28780435.872024-06-1480411Actual
2418159.002022-06-158073Actual
5315789.002022-08-158017Actual
13816476.002023-04-148016Actual
263012382.942024-04-138018Actual
34698766.182024-11-1480213Actual
364401856.002025-01-138017Actual
359391488.002025-01-138013Actual
16891497.002023-07-158036Actual
34493746.522024-11-1480611Actual
23912505.002024-02-128016Actual
32455678.462024-09-1380613Actual
9987867.762022-12-138028Actual
11244710.002023-02-128013Actual
30354417.002024-08-148073Actual
23698201.002024-02-128073Actual
1647344.382023-06-1580612Actual
247561013.002024-03-148014Actual
3458380.002022-07-158063Budget
22694407.002024-01-138073Actual
23967519.002024-02-128036Actual
269871108.002024-05-148064Actual
1019380.002022-04-148028Budget
281951216.002024-06-148015Actual
34432430.552024-11-1480411Actual
3537200.002022-07-158073Budget
286061058.682024-06-148028Actual
21123945.002023-11-158017Actual
342312110.212024-11-148018Actual
1543650.002022-05-158065Budget
12984497.002023-03-158046Actual
16685583.002023-07-158064Actual
160941517.782023-06-158018Actual
16269166.722023-06-1580311Actual
23372213.532024-01-1380311Actual
13234786.002023-03-158067Actual
13956397.002023-04-148066Actual
3561284.802024-12-1380511Actual
6581750.002022-09-148018Budget
546209.002022-04-148026Actual
285201143.002024-06-148067Actual
5178289.002022-08-158056Actual
38570262.002025-03-158026Actual
200961166.002023-10-158017Actual
353251351.002024-12-138067Actual
19954495.002023-10-158036Actual
22339356.082023-12-1380111Actual
33521597.752024-10-1480113Actual
91961100.002022-12-138014Budget
7014750.002022-10-158064Budget
36852442.262025-01-1380112Actual
6906100.002022-10-158073Budget
15911259.002023-06-158056Actual
31801291.002024-09-138056Actual
5455750.002022-08-158018Budget
18658214.002023-09-148073Actual
6829454.002022-10-158063Actual
125581000.002023-03-158014Budget
11304380.002023-02-128063Budget
18184623.822023-08-158028Actual
25789308.002024-04-138073Actual
17974169.002023-08-158056Actual
417650.002022-04-148065Budget
2452041.192024-02-1280112Actual
1446362.462023-04-1480612Actual
9070403.002022-12-138063Actual
36794475.242025-01-1380611Actual
1632360.332023-06-1580511Actual
4578380.002022-08-158063Budget
9521225.002022-12-138026Actual
277749.002022-04-148064Actual
8354550.002022-11-158016Budget
18275299.702023-08-1580111Actual
13721909.002023-04-148015Actual
39008339.062025-03-1580311Actual
1719663.002022-05-158036Actual
38953745.452025-03-1580111Actual
31214866.732024-08-1480612Actual
25293828.372024-03-148068Actual
6689480.002022-09-148068Budget
2991579.002022-06-158066Actual
2053622.042023-10-1580212Actual
4987511.002022-08-158016Actual
6690669.282022-09-148068Actual
10588546.002023-01-138016Actual
13172806.002023-03-158017Actual
9010550.002022-12-138013Budget
12840513.002023-03-158016Actual
29852824.182024-07-1480111Actual
282301192.002024-06-148065Actual
23459312.472024-01-1380611Actual
643380.002022-04-148046Budget
14639931.002023-05-158014Actual
1544617.002022-05-158065Actual
2157061.402023-11-1580612Actual
180631201.002023-08-158017Actual
7621750.002022-10-158067Budget
11810550.002023-02-128036Budget
18813827.002023-09-148065Actual
15142649.582023-05-158028Actual
5564480.002022-08-158068Budget
11962444.002023-02-128066Actual
31180210.342024-08-1480212Actual
246361653.002024-03-148013Actual
17188819.282023-07-158068Actual
259121041.002024-04-138015Actual
19188898.072023-09-148028Actual
13897331.002023-04-148046Actual
10373650.002023-01-138064Budget
22815814.002024-01-138015Actual
13599415.002023-04-148073Actual
13032351.002023-03-158056Actual
15859509.002023-06-158036Actual
12889196.002023-03-158026Actual
38272983.002025-03-158063Actual
17389352.892023-07-1580611Actual
35764983.762024-12-1380612Actual
15590286.002023-06-158073Actual
9569550.002022-12-138036Budget
35531359.282024-12-1380211Actual
4193756.002022-07-158017Actual
14138623.822023-04-148028Actual
270451296.002024-05-148015Actual
26422453.962024-04-1380111Actual
36561982.922025-01-138028Actual
23047425.002024-01-138066Actual
4380811.702022-07-158028Actual
35148600.002024-12-138036Actual
12182750.002023-02-128018Budget
38030106.082025-02-1280212Actual
11305412.002023-02-128063Actual
5034225.002022-08-158026Actual
36298666.002025-01-138036Actual
25048164.002024-03-148056Actual
4908650.002022-08-158065Budget
11857480.002023-02-128046Budget
375901646.002025-02-128017Actual
1744723.102023-07-1580112Actual
387401780.002025-03-158017Actual
15176764.732023-05-158068Actual
242001417.772024-02-128018Actual
7810487.452022-10-158068Actual
2932200.002022-06-158056Budget
231041039.002024-01-138017Actual
34551519.922024-11-1480112Actual
1766458.002022-05-158046Actual
33227855.032024-10-1480111Actual
337921159.002024-11-148064Actual
38064983.762025-02-1280612Actual
25081436.002024-03-148066Actual
32958568.002024-10-148066Actual
2603497.002024-04-138026Actual
6255506.002022-09-148046Actual
19714921.002023-10-158014Actual
216271440.002023-12-138013Actual
9473550.002022-12-138016Budget
13092468.002023-03-158066Actual
11383100.002023-02-128073Actual
10264162.002023-01-138073Actual
35822369.682024-12-1380113Actual
33255327.362024-10-1480211Actual
88380.002022-04-148063Budget
3862595.002022-07-158016Actual
1953851.822023-09-1480612Actual
6032650.002022-09-148065Budget
2740492.002022-06-158016Actual
7015742.002022-10-158064Actual
24848673.002024-03-148015Actual
12103661.002023-02-128067Actual
29582483.002024-07-148066Actual
26565245.442024-04-1380611Actual
381801183.732025-02-1280613Actual
2603890.002022-06-158015Actual
191601925.362023-09-148018Actual
326322174.002024-10-148014Actual
357806.002022-04-148015Actual
6110480.002022-09-148016Budget
2454711.402024-02-1280212Actual
15944356.002023-06-158066Actual
347871715.002024-12-138013Actual
281371159.002024-06-148064Actual
28343711.002024-06-148036Actual
18778638.002023-09-148015Actual
6361380.002022-09-148066Actual
10637200.002023-01-138026Budget
22421238.002023-12-1380411Actual
16296219.912023-06-1580411Actual
38598685.002025-03-158036Actual
32303564.602024-09-1380112Actual
1526258.212023-05-1580211Actual
7376444.002022-10-158046Actual
1930861.402023-09-1480211Actual
35174364.002024-12-138046Actual
47041146.002022-08-158014Actual
33429112.462024-10-1480212Actual
38122531.092025-02-1280113Actual
2419100.002022-06-158073Budget
32925232.002024-10-148056Actual
19980314.002023-10-158046Actual
231391134.002024-01-138067Actual
20929381.002023-11-158016Actual
23761737.002024-02-128064Actual
1158624.002022-05-158013Actual
14879495.002023-05-158036Actual
32818636.002024-10-148016Actual
3959601.002022-07-158036Actual
226021590.002024-01-138013Actual

Generated 2025-05-14 17:10:45.462 UTC