[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 172   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3318687.462022-06-118068Actual
3396611.002022-07-118013Actual
39216939.072025-03-1180612Actual
889650.002022-04-108067Budget
30691113.002022-06-118017Actual
8932380.002022-11-118068Budget
10685550.002023-01-098036Budget
353251351.002024-12-098067Actual
11245550.002023-02-088013Budget
17389352.892023-07-1180611Actual
11572850.002023-02-088015Budget
13422843.522023-03-118068Actual
2251222.042023-12-0980112Actual
6502793.002022-09-108067Actual
15590286.002023-06-118073Actual
22070405.002023-12-098066Actual
35120204.002024-12-098026Actual
7700750.002022-10-118018Budget
281951216.002024-06-108015Actual
35531359.282024-12-0980211Actual
12103661.002023-02-088067Actual
316361229.002024-09-098065Actual
316011318.002024-09-098015Actual
1583188.002023-06-118026Actual
2452041.192024-02-0880112Actual
11166480.002023-01-098068Budget
9569550.002022-12-098036Budget
12041850.002023-02-088017Budget
32455678.462024-09-0980613Actual
1644222.042023-06-1180212Actual
308582625.372024-08-108018Actual
24996529.002024-03-108036Actual
27078946.002024-05-108065Actual
359391488.002025-01-098013Actual
2884446.002022-06-118046Actual
12840513.002023-03-118016Actual
296391767.002024-07-108017Actual
231971346.562024-01-098018Actual
11571898.002023-02-088015Actual
1403680.002022-05-118064Actual
1930861.402023-09-1080211Actual
16214376.302023-06-1180111Actual
37884544.392025-02-0880411Actual
24848673.002024-03-108015Actual
2351744.382024-01-0980112Actual
22815814.002024-01-098015Actual
377101349.592025-02-088028Actual
24228779.882024-02-088028Actual
22454369.912023-12-0980611Actual
3317480.002022-06-118068Budget
25947901.002024-04-098065Actual
36324422.002025-01-098046Actual
6032650.002022-09-108065Budget
58311272.002022-09-108014Actual
2393985.002024-02-088026Actual
1402650.002022-05-118064Budget
14811039.002022-05-118015Actual
10372623.002023-01-098064Actual
7482480.002022-10-118066Budget
11963480.002023-02-088066Budget
8135779.002022-11-118064Actual
39008339.062025-03-1180311Actual
33729362.002024-11-108073Actual
2418159.002022-06-118073Actual
7329550.002022-10-118036Budget
27628453.962024-05-1080411Actual
17301163.532023-07-1180311Actual
2789200.002022-06-118026Budget
3132668.002022-06-118067Actual
11904207.002023-02-088056Actual
4115601.002022-07-118066Actual
2454711.402024-02-0880212Actual
18275299.702023-08-1180111Actual
1440536.932023-04-1080112Actual
31775368.002024-09-098046Actual
15316226.302023-05-1180411Actual
22367163.532023-12-0980211Actual
38624356.002025-03-118046Actual
13421480.002023-03-118068Budget
1671200.002022-05-118026Budget
6829454.002022-10-118063Actual
33429112.462024-10-1080212Actual
13421051.002022-05-118014Actual
304171405.002024-08-108064Actual
10978750.002023-01-098067Budget
273681269.002024-05-108067Actual
24790497.002024-03-108064Actual
376241348.002025-02-088067Actual
24671000.002022-06-118014Budget
30568557.002024-08-108016Actual
23399235.872024-01-0980411Actual
7014750.002022-10-118064Budget
37500326.002025-02-088056Actual
5084550.002022-08-118036Budget
274262049.602024-05-108018Actual
32337738.012024-09-0980612Actual
341731062.002024-11-108067Actual
281032174.002024-06-108014Actual
21336280.552023-11-1180111Actual
258171258.002024-04-098014Actual
2141380.002022-05-118028Budget
10509650.002023-01-098065Budget
17274115.652023-07-1180211Actual
5705375.002022-09-108063Actual
1443222.042023-04-1080212Actual
11810550.002023-02-088036Budget
4578380.002022-08-118063Budget
13171850.002023-03-118017Budget
36653907.162025-01-0980111Actual
14232315.662023-04-1080111Actual
17716620.002023-08-118064Actual
20929381.002023-11-118016Actual
286401025.342024-06-108068Actual
15350345.452023-05-1180611Actual
38329299.002025-03-118073Actual
364751337.002025-01-098067Actual
9721480.002022-12-098066Budget
247561013.002024-03-108014Actual
11856401.002023-02-088046Actual
14314163.532023-04-1080411Actual
20716222.002023-11-118073Actual
9987867.762022-12-098028Actual
28586.002022-04-108013Actual
9859636.002022-12-098067Actual
498584.002022-04-108016Actual
2603497.002024-04-098026Actual
16743848.002023-07-118015Actual
19389122.042023-09-1080511Actual
4194850.002022-07-118017Budget
38861869.282025-03-118028Actual
9148100.002022-12-098073Budget
2741550.002022-06-118016Budget
376822116.272025-02-088018Actual
29019553.892024-06-1080113Actual
2557825.232024-03-1080212Actual
307651606.002024-08-108017Actual
10977823.002023-01-098067Actual
10186380.002023-01-098063Budget
28395320.002024-06-108056Actual
6501650.002022-09-108067Budget
37830158.212025-02-0880211Actual
32245480.562024-09-0980611Actual
8683831.002022-11-118017Actual
39182243.322025-03-1180212Actual
252311698.082024-03-108018Actual
91961100.002022-12-098014Budget
32547972.002024-10-108063Actual
17154598.062023-07-118028Actual
21278779.882023-11-118068Actual
6254380.002022-09-108046Budget
207441051.002023-11-118014Actual
35233470.002024-12-098066Actual
30088790.142024-07-1080612Actual
349072003.002024-12-098014Actual
30146332.842024-07-1080113Actual
12938550.002023-03-118036Budget
20336110.342023-10-1180211Actual
15711680.002023-06-118015Actual
19335101.822023-09-1080311Actual
829859.002022-04-108017Actual
29907512.472024-07-1080311Actual
2171000.002022-04-108014Budget
30623570.002024-08-108036Actual
35822369.682024-12-0980113Actual
14172772.312023-04-108068Actual
6690669.282022-09-108068Actual
5564480.002022-08-118068Budget
32158427.362024-09-0980311Actual
1813202.002022-05-118056Actual
8355670.002022-11-118016Actual
8546200.002022-11-118056Budget
145201396.002023-05-118013Actual
278931083.732024-05-1080213Actual
9394808.002022-12-098065Actual
352901646.002024-12-098017Actual
43321035.952022-07-118018Actual
58301100.002022-09-108014Budget
10686632.002023-01-098036Actual
31480398.002024-09-098073Actual
18006401.002023-08-118066Actual
37474445.002025-02-088046Actual
196291051.002023-10-118063Actual
5083565.002022-08-118036Actual
246361653.002024-03-108013Actual
24142888.002024-02-088067Actual
365332428.402025-01-098018Actual
1874480.002022-05-118066Budget
21010360.002023-11-118046Actual
24401238.002024-02-0880411Actual
33969176.002024-11-108026Actual
23761737.002024-02-088064Actual
30173796.002024-07-1080213Actual
8746750.002022-11-118067Budget
151141751.112023-05-118018Actual
33343549.712024-10-1080611Actual
16296219.912023-06-1180411Actual
69551100.002022-10-118014Budget
22011346.002023-12-098046Actual
38149678.462025-02-0880213Actual
22637966.002024-01-098063Actual
387751166.002025-03-118067Actual
20921210.192022-05-118018Actual
15746730.002023-06-118065Actual
6302280.002022-09-108056Budget
9986480.002022-12-098028Budget
5643550.002022-09-108013Budget
241081184.002024-02-088017Actual
1543650.002022-05-118065Budget
26450190.122024-04-0980211Actual
29968528.432024-07-1080611Actual
31272387.222024-08-1080113Actual
18658214.002023-09-108073Actual
114301178.002023-02-088014Actual
418668.002022-04-108065Actual
1747423.102023-07-1180212Actual
38543515.002025-03-118016Actual
7280280.002022-10-118026Budget
28315158.002024-06-108026Actual
330151820.002024-10-108017Actual
8451550.002022-11-118036Budget
11383100.002023-02-088073Actual
21985533.002023-12-098036Actual
35841131.002022-07-118014Actual
28343711.002024-06-108036Actual
4845924.002022-08-118015Actual
354451210.192024-12-098068Actual
31152610.342024-08-1080112Actual
1158624.002022-05-118013Actual
28075410.002024-06-108073Actual
34459164.592024-11-1080511Actual
34671722.322024-11-1080113Actual
3537200.002022-07-118073Budget
18357172.042023-08-1180411Actual
5783200.002022-09-108073Actual
4518531.002022-08-118013Actual
341381767.002024-11-108017Actual
21123945.002023-11-118017Actual
39274559.162025-03-1180113Actual
9616380.002022-12-098046Budget
384501179.002025-03-118015Actual
30205715.302024-07-1080613Actual
357806.002022-04-108015Actual
34350950.782024-11-1080111Actual
28698824.182024-06-1080111Actual
263012382.942024-04-098018Actual
5236480.002022-08-118066Budget
34730671.442024-11-1080613Actual
373001389.002025-02-088015Actual
331691210.192024-10-108068Actual
9701260.202022-04-108018Actual
7281283.002022-10-118026Actual
384851301.002025-03-118065Actual
6255506.002022-09-108046Actual
7154650.002022-10-118065Budget
36735369.912025-01-0980411Actual
12620650.002023-03-118064Budget
28780435.872024-06-1080411Actual
28428484.002024-06-108066Actual
29469170.002024-07-108026Actual
236061562.002024-02-088013Actual
17682834.002023-08-118014Actual
22248716.252023-12-098028Actual
21158823.002023-11-118067Actual
2662890.002022-06-118065Actual
1850970.972023-08-1180612Actual
6360480.002022-09-108066Budget
9799950.002022-12-098017Budget
358850.002022-04-108015Budget
32925232.002024-10-108056Actual
23912505.002024-02-088016Actual
36794475.242025-01-0980611Actual
302971103.002024-08-108063Actual
23641869.002024-02-088063Actual
26565245.442024-04-0980611Actual
335801094.252024-10-1080613Actual
1744723.102023-07-1180112Actual
2662464.592024-04-0980112Actual
25406155.022024-03-1080311Actual
103131000.002023-01-098014Budget
2603890.002022-06-118015Actual
30649338.002024-08-108046Actual
23459312.472024-01-0980611Actual
18601935.002023-09-108063Actual
1446362.462023-04-1080612Actual
3561284.802024-12-0980511Actual
24019283.002024-02-088056Actual
16565997.002023-07-118063Actual
33997666.002024-11-108036Actual
361501431.002025-01-098015Actual
33521597.752024-10-1080113Actual
3131650.002022-06-118067Budget
11809648.002023-02-088036Actual
9335772.002022-12-098015Actual
36971745.132025-01-0980113Actual
34698766.182024-11-1080213Actual
35148600.002024-12-098036Actual
270451296.002024-05-108015Actual
15911259.002023-06-118056Actual
388951146.562025-03-118068Actual
6158254.002022-09-108026Actual
4908650.002022-08-118065Budget
10839480.002023-01-098066Budget
23854730.002024-02-088065Actual
350001488.002024-12-098015Actual
18217955.642023-08-118068Actual
36270167.002025-01-098026Actual
35558414.602024-12-0980311Actual
14964360.002023-05-118066Actual
18871357.002023-09-108016Actual
14287228.422023-04-1080311Actual
19362175.232023-09-1080411Actual
10779280.002023-01-098056Budget
38598685.002025-03-118036Actual
2254574.162023-12-0980612Actual
171261479.902023-07-118018Actual
315081955.002024-09-098014Actual
749487.002022-04-108066Actual
11962444.002023-02-088066Actual
88380.002022-04-108063Budget
293841118.002024-07-108065Actual
29523400.002024-07-108046Actual
221271062.002023-12-098017Actual
14347230.552023-04-1080611Actual
175971108.002023-08-118063Actual
3259380.002022-06-118028Budget
27546807.162024-05-1080111Actual
2525655.002022-06-118064Actual
20659992.002023-11-118063Actual
36708419.922025-01-0980311Actual
8452655.002022-11-118036Actual
285782482.952024-06-108018Actual
1647344.382023-06-1180612Actual
547200.002022-04-108026Budget
29549266.002024-07-108056Actual
7621750.002022-10-118067Budget
7376444.002022-10-118046Actual
27243232.002024-05-108056Actual
25730983.002024-04-098063Actual
546209.002022-04-108026Actual
319832182.942024-09-098018Actual
372421386.002025-02-088064Actual
10126560.002023-01-098013Actual
2885380.002022-06-118046Budget
7948416.002022-11-118063Actual
6628480.002022-09-108028Budget
24462365.662024-02-0880611Actual
13627798.002023-04-108014Actual
133131360.202023-03-118018Actual
4193756.002022-07-118017Actual
33463813.542024-10-1080612Actual
10265200.002023-01-098073Budget
75621155.002022-10-118017Actual
27136489.002024-05-108016Actual
195951543.002023-10-118013Actual
15176764.732023-05-118068Actual
890676.002022-04-108067Actual
34579203.952024-11-1080212Actual
27808939.072024-05-1080612Actual
6906100.002022-10-118073Budget
25293828.372024-03-108068Actual
11492798.002023-02-088064Actual
331351002.612024-10-108028Actual
279831784.002024-06-108013Actual
24883687.002024-03-108065Actual
11903280.002023-02-088056Budget
3783650.002022-07-118065Budget
1838451.822023-08-1180511Actual
242001417.772024-02-088018Actual
34378183.742024-11-1080211Actual
12370550.002023-03-118013Budget
32303564.602024-09-0980112Actual
34405485.872024-11-1080311Actual
34023421.002024-11-108046Actual
8027100.002022-11-118073Budget
1526258.212023-05-1180211Actual
2991579.002022-06-118066Actual
30354417.002024-08-108073Actual
13092468.002023-03-118066Actual
9521225.002022-12-098026Actual
359731054.002025-01-098063Actual
23967519.002024-02-088036Actual
19980314.002023-10-118046Actual
251381360.002024-03-108017Actual
12511214.002023-03-118073Actual
89449.002022-04-108063Actual
38570262.002025-03-118026Actual
150211323.002023-05-118017Actual
16917324.002023-07-118046Actual
6828480.002022-10-118063Budget
2053622.042023-10-1180212Actual
145541108.002023-05-118063Actual
34613902.902024-11-1080612Actual
971750.002022-04-108018Budget
7810487.452022-10-118068Actual
11761300.002023-02-088026Actual
37448582.002025-02-088036Actual
1766458.002022-05-118046Actual
34432430.552024-11-1080411Actual
25789308.002024-04-098073Actual
22694407.002024-01-098073Actual
21364160.342023-11-1180211Actual
7232620.002022-10-118016Actual
291361733.002024-07-108013Actual
25022291.002024-03-108046Actual
33227855.032024-10-1080111Actual
26007293.002024-04-098016Actual
327601277.002024-10-108065Actual
12432380.002023-03-118063Budget
150561039.002023-05-118067Actual
347871715.002024-12-098013Actual
36913683.752025-01-0980612Actual
3211750.002022-06-118018Budget
13599415.002023-04-108073Actual
12182750.002023-02-088018Budget
22281701.092023-12-098068Actual
10048764.732022-12-098068Actual
12042848.002023-02-088017Actual
7622865.002022-10-118067Actual
8545334.002022-11-118056Actual
23014291.002024-01-098056Actual
5969907.002022-09-108015Actual
269871108.002024-05-108064Actual
18898176.002023-09-108026Actual
3863480.002022-07-118016Budget
12104750.002023-02-088067Budget
349421337.002024-12-098064Actual
20217860.192023-10-118028Actual
19010421.002023-09-108066Actual
2161051.002022-04-108014Actual
17654197.002023-08-118073Actual
8354550.002022-11-118016Budget
309201375.352024-08-108068Actual
13923246.002023-04-108056Actual
22849638.002024-01-098065Actual
14766579.002023-05-118065Actual
37030722.322025-01-0980613Actual
18418222.042023-08-1180611Actual
259121041.002024-04-098015Actual
6439850.002022-09-108017Budget
13431000.002022-05-118014Budget
14824412.002023-05-118016Actual
28841475.242024-06-1080611Actual
21244860.192023-11-118028Actual
201891528.382023-10-118018Actual
315431120.002024-09-098064Actual
4767823.002022-08-118064Actual
4656200.002022-08-118073Actual
15885299.002023-06-118046Actual
2604850.002022-06-118015Budget
27163223.002024-05-108026Actual
383921108.002025-03-118064Actual
125581000.002023-03-118014Budget
381801183.732025-02-0880613Actual
262411171.002024-04-098067Actual
12762650.002023-03-118065Budget
32103746.522024-09-0980111Actual
3791179.482025-02-0880511Actual
327251336.002024-10-108015Actual
9393650.002022-12-098065Budget
13360655.642023-03-118028Actual
16863128.002023-07-118026Actual
2788133.002022-06-118026Actual
11857480.002023-02-088046Budget
14138623.822023-04-108028Actual
7749511.702022-10-118028Actual
303821855.002024-08-108014Actual
35764983.762024-12-0980612Actual
8605480.002022-11-118066Budget
39154575.242025-03-1180112Actual
326322174.002024-10-108014Actual
15804450.002023-06-118016Actual
32958568.002024-10-108066Actual
5455750.002022-08-118018Budget
296741247.002024-07-108067Actual
22421238.002023-12-0980411Actual
11105380.002023-01-098028Budget
13871406.002023-04-108036Actual
2661650.002022-06-118065Budget
370871906.002025-02-088013Actual
372072060.002025-02-088014Actual
1216380.002022-05-118063Budget
35645555.022024-12-0980611Actual
262061496.002024-04-098017Actual
31331722.322024-08-1080613Actual
273331606.002024-05-108017Actual
268681252.002024-05-108063Actual
27488955.642024-05-108068Actual
19841623.002023-10-118065Actual
31299715.302024-08-1080213Actual
13093480.002023-03-118066Budget
11165669.282023-01-098068Actual
14851169.002023-05-118026Actual
3910287.002022-07-118026Actual
19806788.002023-10-118015Actual
21391242.252023-11-1180311Actual
38064983.762025-02-0880612Actual
2932200.002022-06-118056Budget
9720430.002022-12-098066Actual
12433356.002023-03-118063Actual
180631201.002023-08-118017Actual
3258511.702022-06-118028Actual
1830360.332023-08-1180211Actual
9336650.002022-12-098015Budget
34081426.002024-11-108066Actual
16122740.492023-06-118028Actual
231391134.002024-01-098067Actual
3960550.002022-07-118036Budget
38272983.002025-03-118063Actual
8276668.002022-11-118065Actual
36561982.922025-01-098028Actual
65801288.982022-09-108018Actual
64401155.002022-09-108017Actual
221621029.002023-12-098067Actual
2561043.312024-03-1080612Actual
4440740.492022-07-118068Actual
1482850.002022-05-118015Budget
2342661.402024-01-0980511Actual
12888200.002023-03-118026Budget
6301246.002022-09-108056Actual
22394213.532023-12-0980311Actual
1670219.002022-05-118026Actual
169100.002022-04-108073Budget
47041146.002022-08-118014Actual
30886955.642024-08-108028Actual
12699850.002023-03-118015Budget
20984524.002023-11-118036Actual
4846850.002022-08-118015Budget
35200237.002024-12-098056Actual
110571375.352023-01-098018Actual
291711025.002024-07-108063Actual
1948020.972023-09-1080112Actual
29880181.612024-07-1080211Actual
80751100.002022-11-118014Budget
28927112.462024-06-1080212Actual
212161785.962023-11-118018Actual
14931242.002023-05-118056Actual
25048164.002024-03-108056Actual
342591285.952024-11-108028Actual
830950.002022-04-108017Budget
31094585.882024-08-1080611Actual
1540834.802023-05-1180112Actual
26088259.002024-04-098046Actual
190671189.002023-09-108017Actual
8134750.002022-11-118064Budget
1018617.762022-04-108028Actual
25259811.702024-03-108028Actual
24319274.172024-02-0880111Actual
7015742.002022-10-118064Actual
19188898.072023-09-108028Actual
27276456.002024-05-108066Actual
231041039.002024-01-098017Actual
39035564.602025-03-1180411Actual
9256750.002022-12-098064Budget
5131310.002022-08-118046Actual
16269166.722023-06-1180311Actual
3862595.002022-07-118016Actual
19422318.852023-09-1080611Actual
1767380.002022-05-118046Budget
9520280.002022-12-098026Budget
19222740.492023-09-108068Actual
23372213.532024-01-0980311Actual
18098756.002023-08-118067Actual
595602.002022-04-108036Actual
12230458.672023-02-088028Actual
5178289.002022-08-118056Actual
2740492.002022-06-118016Actual
4986480.002022-08-118016Budget
21066425.002023-11-118066Actual
18184623.822023-08-118028Actual
318911731.002024-09-098017Actual
11760200.002023-02-088026Budget
16622445.002023-07-118073Actual
34049294.002024-11-108056Actual
54541532.932022-08-118018Actual
4053265.002022-07-118056Actual
28369408.002024-06-108046Actual
13843131.002023-04-108026Actual
6361380.002022-09-108066Actual
3536173.002022-07-118073Actual
21718201.002023-12-098073Actual
18720626.002023-09-108064Actual
388332129.912025-03-118018Actual
18686984.002023-09-108014Actual
129499.002022-05-118073Actual
314231025.002024-09-098063Actual
1159550.002022-05-118013Budget
29582483.002024-07-108066Actual
1019380.002022-04-108028Budget
4579345.002022-08-118063Actual
7888550.002022-11-118013Budget
12937621.002023-03-118036Actual
11244710.002023-02-088013Actual
34292982.922024-11-108068Actual
7809380.002022-10-118068Budget
20451219.912023-10-1180611Actual
33942606.002024-11-108016Actual
1544617.002022-05-118065Actual
256951418.002024-04-098013Actual
2093750.002022-05-118018Budget
20417124.172023-10-1180511Actual
206241653.002023-11-118013Actual
160011197.002023-06-118017Actual
135401143.002023-04-108063Actual
2050934.802023-10-1180112Actual
31214866.732024-08-1080612Actual
21872592.002023-12-098065Actual
38650336.002025-03-118056Actual
8604501.002022-11-118066Actual
12700963.002023-03-118015Actual
331072026.882024-10-108018Actual
286061058.682024-06-108028Actual
36350320.002025-01-098056Actual
4907749.002022-08-118065Actual
38030106.082025-02-0880212Actual
166501095.002023-07-118014Actual
27689555.022024-05-1080611Actual
10510690.002023-01-098065Actual
12985480.002023-03-118046Budget
8213650.002022-11-118015Budget
7561950.002022-10-118017Budget
35731243.322024-12-0980212Actual
36998803.022025-01-0980213Actual
1953888.002022-05-118017Actual
2014705.002022-05-118067Actual
10838511.002023-01-098066Actual
596550.002022-04-108036Budget
279261106.542024-05-1080613Actual
7949480.002022-11-118063Budget
29228449.002024-07-108073Actual
30978713.542024-08-1080111Actual
14611205.002023-05-118073Actual
25433160.342024-03-1080411Actual
36880109.272025-01-0980212Actual
170331146.002023-07-118017Actual
7748480.002022-10-118028Budget
185661848.002023-09-108013Actual
2056767.782023-10-1180612Actual
14905283.002023-05-118046Actual
10637200.002023-01-098026Budget
34551519.922024-11-1080112Actual
17188819.282023-07-118068Actual
305101081.002024-08-108065Actual
1954950.002022-05-118017Budget
31801291.002024-09-098056Actual
26147288.002024-04-098066Actual
32818636.002024-10-108016Actual
643380.002022-04-108046Budget
353832110.212024-12-098018Actual
25173992.002024-03-108067Actual
5375623.002022-08-118067Actual
21479230.552023-11-1180611Actual
36852442.262025-01-0980112Actual
29442515.002024-07-108016Actual
23698201.002024-02-088073Actual
9011578.002022-12-098013Actual
77011058.682022-10-118018Actual
748480.002022-04-108066Budget
4253650.002022-07-118067Budget
6581750.002022-09-108018Budget
11712480.002023-02-088016Budget
15944356.002023-06-118066Actual
382371715.002025-03-118013Actual
26422453.962024-04-0980111Actual
5177280.002022-08-118056Budget
35503707.162024-12-0980111Actual
2144552.892023-11-1180511Actual
33548701.262024-10-1080213Actual
2340380.002022-06-118063Budget
34493746.522024-11-1080611Actual
13756567.002023-04-108065Actual
28961727.372024-06-1080612Actual
11713556.002023-02-088016Actual
1750572.042023-07-1180612Actual
32185475.242024-09-0980411Actual
20039356.002023-10-118066Actual
17974169.002023-08-118056Actual
325121587.002024-10-108013Actual
69541051.002022-10-118014Actual
16943211.002023-07-118056Actual
292911062.002024-07-108064Actual
9663198.002022-12-098056Actual
2653145.442024-04-0980511Actual
690200.002022-04-108056Budget
21957137.002023-12-098026Actual
35585405.022024-12-0980411Actual
3784907.002022-07-118065Actual
2202701.092022-05-118068Actual
32212168.852024-09-0980511Actual
34879444.002024-12-098073Actual
6111487.002022-09-108016Actual
19714921.002023-10-118014Actual
1624251.822023-06-1180211Actual
26477223.102024-04-0980311Actual
7233550.002022-10-118016Budget
99381575.352022-12-098018Actual
222201375.352023-12-098018Actual
12292611.702023-02-088068Actual
216611060.002023-12-098063Actual
88241079.892022-11-118018Actual
2990480.002022-06-118066Budget
11634856.002023-02-088065Actual
8498376.002022-11-118046Actual
9860750.002022-12-098067Budget
10588546.002023-01-098016Actual
31033532.682024-08-1080311Actual
2537958.212024-03-1080211Actual
5035280.002022-08-118026Budget
7094705.002022-10-118015Actual
13234786.002023-03-118067Actual
31721173.002024-09-098026Actual
15289156.082023-05-1180311Actual
642393.002022-04-108046Actual
246711029.002024-03-108063Actual
21418235.872023-11-1180411Actual
39334959.162025-03-1180613Actual
13361380.002023-03-118028Budget
20779669.002023-11-118064Actual
17068789.002023-07-118067Actual
160361050.002023-06-118067Actual
10917955.002023-01-098017Actual
37857532.682025-02-0880311Actual
689262.002022-04-108056Actual
26062445.002024-04-098036Actual
3959601.002022-07-118036Actual
2280618.002022-06-118013Actual
375901646.002025-02-088017Actual
31749653.002024-09-098036Actual
6110480.002022-09-108016Budget
9257882.002022-12-098064Actual
29497679.002024-07-108036Actual
8026150.002022-11-118073Actual
226021590.002024-01-098013Actual
22339356.082023-12-0980111Actual
38981339.062025-03-1180211Actual
9664200.002022-12-098056Budget
37393543.002025-02-088016Actual
13032351.002023-03-118056Actual
12231380.002023-02-088028Budget
13897331.002023-04-108046Actual
38953745.452025-03-1180111Actual
121831170.802023-02-088018Actual
80741197.002022-11-118014Actual
26114209.002024-04-098056Actual
338841240.002024-11-108065Actual
336371587.002024-11-108013Actual
12889196.002023-03-118026Actual
6207655.002022-09-108036Actual
9472632.002022-12-098016Actual
277749.002022-04-108064Actual
36243661.002025-01-098016Actual
6629623.822022-09-108028Actual
2281550.002022-06-118013Budget
37420186.002025-02-088026Actual
22988270.002024-01-098046Actual
15533945.002023-06-118063Actual
22907400.002024-01-098016Actual
2140675.342022-05-118028Actual
91971155.002022-12-098014Actual
377441323.832025-02-088068Actual
393011013.552025-03-1180213Actual
14673553.002023-05-118064Actual
11104649.582023-01-098028Actual
293491301.002024-07-108015Actual
32845157.002024-10-108026Actual
417650.002022-04-108065Budget
1641542.252023-06-1180112Actual
161561031.402023-06-118068Actual
15234372.042023-05-1180111Actual
22037188.002023-12-098056Actual
24051321.002024-02-088066Actual
10187393.002023-01-098063Actual
1426059.272023-04-1080211Actual
13031280.002023-03-118056Budget
5642531.002022-09-108013Actual
23345178.422024-01-0980211Actual
1078598.062022-04-108068Actual
4439480.002022-07-118068Budget
31006181.612024-08-1080211Actual
371221287.002025-02-088063Actual
308001260.002024-08-108067Actual
19280376.302023-09-1080111Actual
2931270.002022-06-118056Actual
12984497.002023-03-118046Actual
30595262.002024-08-108026Actual
31060441.192024-08-1080411Actual
3725757.002022-07-118015Actual
2442856.082024-02-0880511Actual
11382200.002023-02-088073Budget
24347115.652024-02-0880211Actual
33309334.812024-10-1080411Actual
10047380.002022-12-098068Budget
38683536.002025-03-118066Actual
2524650.002022-06-118064Budget
31180210.342024-08-1080212Actual
35882738.112024-12-0980613Actual
4006446.002022-07-118046Actual
18330172.042023-08-1180311Actual
37802649.712025-02-0880111Actual
12371566.002023-03-118013Actual
36681320.982025-01-0980211Actual
7377380.002022-10-118046Budget
1875405.002022-05-118066Actual
15142649.582023-05-118028Actual
16778827.002023-07-118065Actual
26925421.002024-05-108073Actual
15859509.002023-06-118036Actual
5502480.002022-08-118028Budget
37533536.002025-02-088066Actual
364401856.002025-01-098017Actual
36185977.002025-01-098065Actual
191601925.362023-09-108018Actual
32873608.002024-10-108036Actual
191021144.002023-09-108067Actual
18926468.002023-09-108036Actual
141101504.142023-04-108018Actual
25351395.452024-03-1080111Actual
12510200.002023-03-118073Budget
27217471.002024-05-108046Actual
200961166.002023-10-118017Actual
7423200.002022-10-118056Budget
25460114.592024-03-1080511Actual
15618852.002023-06-118014Actual
21838875.002023-12-098015Actual
12841480.002023-03-118016Budget
32604520.002024-10-108073Actual
24728199.002024-03-108073Actual
9939750.002022-12-098018Budget
30026547.582024-07-1080112Actual
269531757.002024-05-108014Actual
14015945.002023-04-108017Actual
499550.002022-04-108016Budget
297601013.222024-07-108028Actual
320451196.562024-09-098068Actual
8275650.002022-11-118065Budget
10636211.002023-01-098026Actual
4007380.002022-07-118046Budget
37179405.002025-02-088073Actual
1719663.002022-05-118036Actual
33282349.702024-10-1080311Actual
1950723.102023-09-1080212Actual
26776738.112024-04-0980613Actual
313881802.002024-09-098013Actual
10780300.002023-01-098056Actual
17328242.252023-07-1180411Actual
18978186.002023-09-108056Actual
37944580.562025-02-0880611Actual
23819779.002024-02-088015Actual
13233750.002023-03-118067Budget
13312750.002023-03-118018Budget
98001029.002022-12-098017Actual
348221047.002024-12-098063Actual
15653638.002023-06-118064Actual
7330648.002022-10-118036Actual
32422985.482024-09-0980213Actual
38122531.092025-02-0880113Actual
3646650.002022-07-118064Budget
2838550.002022-06-118036Budget
114311000.002023-02-088014Budget
27601564.602024-05-1080311Actual
365951035.952025-01-098068Actual
8684950.002022-11-118017Budget
10264162.002023-01-098073Actual
9071480.002022-12-098063Budget
19748535.002023-10-118064Actual
33401460.342024-10-1080112Actual
20308392.262023-10-1180111Actual
10733515.002023-01-098046Actual
33672992.002024-11-108063Actual
4114480.002022-07-118066Budget
3726850.002022-07-118015Budget
30708418.002024-08-108066Actual
6208550.002022-09-108036Budget
290461073.202024-06-1080213Actual
10732480.002023-01-098046Budget
24661258.002022-06-118014Actual
242611031.402024-02-088068Actual
2419100.002022-06-118073Budget
20956137.002023-11-118026Actual
5130380.002022-08-118046Budget
31834458.002024-09-098066Actual
26504213.532024-04-0980411Actual
9617348.002022-12-098046Actual
10373650.002023-01-098064Budget
22722940.002024-01-098014Actual
338501217.002024-11-108015Actual
3647720.002022-07-118064Actual
8873480.002022-11-118028Budget
23047425.002024-01-098066Actual
181561360.202023-08-118018Actual
19899421.002023-10-118016Actual
216271440.002023-12-098013Actual
27191661.002024-05-108036Actual
18778638.002023-09-108015Actual
5890650.002022-09-108064Budget
2665866.722024-04-0980612Actual
22757571.002024-01-098064Actual
2341349.002022-06-118063Actual
20250993.522023-10-118068Actual
23993353.002024-02-088046Actual
354111035.952024-12-098028Actual
27866360.912024-05-1080113Actual
17774644.002023-08-118015Actual
2013650.002022-05-118067Budget
7889537.002022-11-118013Actual
17867509.002023-08-118016Actual
326671323.002024-10-108064Actual
21930365.002023-12-098016Actual
13816476.002023-04-108016Actual
33255327.362024-10-1080211Actual
304751243.002024-08-108015Actual
32131366.722024-09-0980211Actual
18813827.002023-09-108065Actual
8745757.002022-11-118067Actual
360582134.002025-01-098014Actual
11056750.002023-01-098018Budget
3459382.002022-07-118063Actual
35849759.162024-12-0980213Actual
12291480.002023-02-088068Budget
30675272.002024-08-108056Actual
3458380.002022-07-118063Budget
27655192.252024-05-1080511Actual
360921310.002025-01-098064Actual
19926167.002023-10-118026Actual
16976433.002023-07-118066Actual
2880796.512024-06-1080511Actual
35093483.002024-12-098016Actual
319251373.002024-09-098067Actual
36383463.002025-01-098066Actual
11633650.002023-02-088065Budget
165301622.002023-07-118013Actual
140501039.002023-04-108067Actual

Generated 2025-05-10 21:08:48.971 UTC