[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 178   

925 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418668.002022-04-168065Actual
10047380.002022-12-158068Budget
19222740.492023-09-168068Actual
2340380.002022-06-178063Budget
359731054.002025-01-158063Actual
37030722.322025-01-1580613Actual
14347230.552023-04-1680611Actual
10779280.002023-01-158056Budget
13721909.002023-04-168015Actual
1719663.002022-05-178036Actual
384501179.002025-03-178015Actual
246361653.002024-03-168013Actual
37884544.392025-02-1480411Actual
19188898.072023-09-168028Actual
1158624.002022-05-178013Actual
383921108.002025-03-178064Actual
331072026.882024-10-168018Actual
349072003.002024-12-158014Actual
37830158.212025-02-1480211Actual
13431000.002022-05-178014Budget
5643550.002022-09-168013Budget
1078598.062022-04-168068Actual
10187393.002023-01-158063Actual
5502480.002022-08-178028Budget
7094705.002022-10-178015Actual
2880796.512024-06-1680511Actual
21985533.002023-12-158036Actual
365951035.952025-01-158068Actual
31801291.002024-09-158056Actual
1544617.002022-05-178065Actual
12761598.002023-03-178065Actual
2931270.002022-06-178056Actual
18978186.002023-09-168056Actual
27078946.002024-05-168065Actual
303821855.002024-08-168014Actual
31152610.342024-08-1680112Actual
17654197.002023-08-178073Actual
18813827.002023-09-168065Actual
237261024.002024-02-148014Actual
258171258.002024-04-158014Actual
4579345.002022-08-178063Actual
34493746.522024-11-1680611Actual
38981339.062025-03-1780211Actual
361501431.002025-01-158015Actual
5890650.002022-09-168064Budget
304751243.002024-08-168015Actual
145201396.002023-05-178013Actual
2053622.042023-10-1780212Actual
23225675.342024-01-158028Actual
10733515.002023-01-158046Actual
9721480.002022-12-158066Budget
31749653.002024-09-158036Actual
22907400.002024-01-158016Actual
30205715.302024-07-1680613Actual
35841131.002022-07-178014Actual
278931083.732024-05-1680213Actual
28369408.002024-06-168046Actual
331691210.192024-10-168068Actual
25406155.022024-03-1680311Actual
21010360.002023-11-178046Actual
12984497.002023-03-178046Actual
1543650.002022-05-178065Budget
12511214.002023-03-178073Actual
91971155.002022-12-158014Actual
12231380.002023-02-148028Budget
19362175.232023-09-1680411Actual
28315158.002024-06-168026Actual
16891497.002023-07-178036Actual
971750.002022-04-168018Budget
372421386.002025-02-148064Actual
3211750.002022-06-178018Budget
33548701.262024-10-1680213Actual
7948416.002022-11-178063Actual
31214866.732024-08-1680612Actual
15885299.002023-06-178046Actual
10839480.002023-01-158066Budget
6208550.002022-09-168036Budget
31033532.682024-08-1680311Actual
27243232.002024-05-168056Actual
293841118.002024-07-168065Actual
18217955.642023-08-178068Actual
829859.002022-04-168017Actual
2789200.002022-06-178026Budget
21957137.002023-12-158026Actual
12432380.002023-03-178063Budget
37944580.562025-02-1480611Actual
9149109.002022-12-158073Actual
547200.002022-04-168026Budget
1930861.402023-09-1680211Actual
297601013.222024-07-168028Actual
29968528.432024-07-1680611Actual
222201375.352023-12-158018Actual
4518531.002022-08-178013Actual
54541532.932022-08-178018Actual
5084550.002022-08-178036Budget
2838550.002022-06-178036Budget
20006192.002023-10-178056Actual
9986480.002022-12-158028Budget
33729362.002024-11-168073Actual
3458380.002022-07-178063Budget
24051321.002024-02-148066Actual
371221287.002025-02-148063Actual
34879444.002024-12-158073Actual
10509650.002023-01-158065Budget
3318687.462022-06-178068Actual
18275299.702023-08-1780111Actual
6769550.002022-10-178013Budget
14824412.002023-05-178016Actual
25081436.002024-03-168066Actual
14232315.662023-04-1680111Actual
2342661.402024-01-1580511Actual
10732480.002023-01-158046Budget
16214376.302023-06-1780111Actual
2741550.002022-06-178016Budget
10265200.002023-01-158073Budget
9256750.002022-12-158064Budget
32212168.852024-09-1580511Actual
2281550.002022-06-178013Budget
16269166.722023-06-1780311Actual
273681269.002024-05-168067Actual
36998803.022025-01-1580213Actual
32958568.002024-10-168066Actual
5705375.002022-09-168063Actual
6629623.822022-09-168028Actual
22757571.002024-01-158064Actual
36762190.122025-01-1580511Actual
31094585.882024-08-1680611Actual
4054280.002022-07-178056Budget
9070403.002022-12-158063Actual
31180210.342024-08-1680212Actual
18330172.042023-08-1780311Actual
1813202.002022-05-178056Actual
302971103.002024-08-168063Actual
2603497.002024-04-158026Actual
32245480.562024-09-1580611Actual
384851301.002025-03-178065Actual
231971346.562024-01-158018Actual
259121041.002024-04-158015Actual
11712480.002023-02-148016Budget
32455678.462024-09-1580613Actual
21418235.872023-11-1780411Actual
13171850.002023-03-178017Budget
330491296.002024-10-168067Actual
31272387.222024-08-1680113Actual
596550.002022-04-168036Budget
20217860.192023-10-178028Actual
22988270.002024-01-158046Actual
1623550.002022-05-178016Budget
38543515.002025-03-178016Actual
22694407.002024-01-158073Actual
3910287.002022-07-178026Actual
11244710.002023-02-148013Actual
10977823.002023-01-158067Actual
99381575.352022-12-158018Actual
9393650.002022-12-158065Budget
23259740.492024-01-158068Actual
23399235.872024-01-1580411Actual
169100.002022-04-168073Budget
342312110.212024-11-168018Actual
12841480.002023-03-178016Budget
33401460.342024-10-1680112Actual
4254757.002022-07-178067Actual
6501650.002022-09-168067Budget
27488955.642024-05-168068Actual
1647344.382023-06-1780612Actual
11963480.002023-02-148066Budget
8452655.002022-11-178036Actual
1954950.002022-05-178017Budget
32101349.592022-06-178018Actual
38272983.002025-03-178063Actual
24728199.002024-03-168073Actual
2419100.002022-06-178073Budget
29934458.212024-07-1680411Actual
14731875.002023-05-178015Actual
9859636.002022-12-158067Actual
14639931.002023-05-178014Actual
24319274.172024-02-1480111Actual
200961166.002023-10-178017Actual
11382200.002023-02-148073Budget
388951146.562025-03-178068Actual
313881802.002024-09-158013Actual
22637966.002024-01-158063Actual
4846850.002022-08-178015Budget
319251373.002024-09-158067Actual
12103661.002023-02-148067Actual
9010550.002022-12-158013Budget
297322151.122024-07-168018Actual
16565997.002023-07-178063Actual
10589480.002023-01-158016Budget
37857532.682025-02-1480311Actual
22070405.002023-12-158066Actual
13360655.642023-03-178028Actual
5563643.522022-08-178068Actual
22248716.252023-12-158028Actual
171261479.902023-07-178018Actual
10372623.002023-01-158064Actual
15911259.002023-06-178056Actual
292911062.002024-07-168064Actual
18658214.002023-09-168073Actual
7809380.002022-10-178068Budget
25293828.372024-03-168068Actual
9473550.002022-12-158016Budget
26062445.002024-04-158036Actual
25947901.002024-04-158065Actual
305101081.002024-08-168065Actual
1295100.002022-05-178073Budget
221271062.002023-12-158017Actual
114311000.002023-02-148014Budget
1446362.462023-04-1680612Actual
35120204.002024-12-158026Actual
373001389.002025-02-148015Actual
58301100.002022-09-168014Budget
13233750.002023-03-178067Budget
376241348.002025-02-148067Actual
242611031.402024-02-148068Actual
2202701.092022-05-178068Actual
3791179.482025-02-1480511Actual
16943211.002023-07-178056Actual
7153720.002022-10-178065Actual
7483397.002022-10-178066Actual
296391767.002024-07-168017Actual
748480.002022-04-168066Budget
24019283.002024-02-148056Actual
307651606.002024-08-168017Actual
21066425.002023-11-178066Actual
3862595.002022-07-178016Actual
30675272.002024-08-168056Actual
1670219.002022-05-178026Actual
23345178.422024-01-1580211Actual
26147288.002024-04-158066Actual
12985480.002023-03-178046Budget
22037188.002023-12-158056Actual
15533945.002023-06-178063Actual
280181136.002024-06-168063Actual
10838511.002023-01-158066Actual
5035280.002022-08-178026Budget
36270167.002025-01-158026Actual
9860750.002022-12-158067Budget
17774644.002023-08-178015Actual
347871715.002024-12-158013Actual
17894140.002023-08-178026Actual
7376444.002022-10-178046Actual
20390226.302023-10-1780411Actual
34613902.902024-11-1680612Actual
16622445.002023-07-178073Actual
35148600.002024-12-158036Actual
341381767.002024-11-168017Actual
30088790.142024-07-1680612Actual
33282349.702024-10-1680311Actual
1767380.002022-05-178046Budget
34292982.922024-11-168068Actual
22281701.092023-12-158068Actual
23047425.002024-01-158066Actual
11305412.002023-02-148063Actual
154981797.002023-06-178013Actual
160011197.002023-06-178017Actual
269871108.002024-05-168064Actual
1482850.002022-05-178015Budget
6690669.282022-09-168068Actual
9521225.002022-12-158026Actual
33343549.712024-10-1680611Actual
7482480.002022-10-178066Budget
21838875.002023-12-158015Actual
546209.002022-04-168026Actual
30649338.002024-08-168046Actual
38122531.092025-02-1480113Actual
8499380.002022-11-178046Budget
22815814.002024-01-158015Actual
370871906.002025-02-148013Actual
18357172.042023-08-1780411Actual
10636211.002023-01-158026Actual
12041850.002023-02-148017Budget
7748480.002022-10-178028Budget
242001417.772024-02-148018Actual
6207655.002022-09-168036Actual
191021144.002023-09-168067Actual
20837803.002023-11-178015Actual
2013650.002022-05-178067Budget
20451219.912023-10-1780611Actual
5034225.002022-08-178026Actual
17389352.892023-07-1780611Actual
24848673.002024-03-168015Actual
38683536.002025-03-178066Actual
28899610.342024-06-1680112Actual
9148100.002022-12-158073Budget
1830360.332023-08-1780211Actual
13093480.002023-03-178066Budget
291361733.002024-07-168013Actual
354111035.952024-12-158028Actual
7093650.002022-10-178015Budget
16357206.082023-06-1780611Actual
9799950.002022-12-158017Budget
236061562.002024-02-148013Actual
32422985.482024-09-1580213Actual
33255327.362024-10-1680211Actual
21244860.192023-11-178028Actual
27775118.852024-05-1680212Actual
7280280.002022-10-178026Budget
1526258.212023-05-1780211Actual
35200237.002024-12-158056Actual
18686984.002023-09-168014Actual
3725757.002022-07-178015Actual
13843131.002023-04-168026Actual
10637200.002023-01-158026Budget
12620650.002023-03-178064Budget
80751100.002022-11-178014Budget
376822116.272025-02-148018Actual
14964360.002023-05-178066Actual
28780435.872024-06-1680411Actual
4766650.002022-08-178064Budget
10186380.002023-01-158063Budget
25789308.002024-04-158073Actual
20250993.522023-10-178068Actual
3258511.702022-06-178028Actual
6828480.002022-10-178063Budget
3863480.002022-07-178016Budget
263291069.282024-04-158028Actual
330151820.002024-10-168017Actual
10780300.002023-01-158056Actual
393011013.552025-03-1780213Actual
8026150.002022-11-178073Actual
5891617.002022-09-168064Actual
28075410.002024-06-168073Actual
212161785.962023-11-178018Actual
2418159.002022-06-178073Actual
22011346.002023-12-158046Actual
13422843.522023-03-178068Actual
1953888.002022-05-178017Actual
26477223.102024-04-1580311Actual
30623570.002024-08-168036Actual
38570262.002025-03-178026Actual
1217454.002022-05-178063Actual
373351155.002025-02-148065Actual
36185977.002025-01-158065Actual
20984524.002023-11-178036Actual
302621836.002024-08-168013Actual
36653907.162025-01-1580111Actual
26925421.002024-05-168073Actual
23698201.002024-02-148073Actual
595602.002022-04-168036Actual
268681252.002024-05-168063Actual
13092468.002023-03-178066Actual
10048764.732022-12-158068Actual
417650.002022-04-168065Budget
35645555.022024-12-1580611Actual
9071480.002022-12-158063Budget
33942606.002024-11-168016Actual
16296219.912023-06-1780411Actual
35585405.022024-12-1580411Actual
2788133.002022-06-178026Actual
26716350.382024-04-1580113Actual
2454711.402024-02-1480212Actual
1814200.002022-05-178056Budget
336371587.002024-11-168013Actual
15711680.002023-06-178015Actual
1953851.822023-09-1680612Actual
2561043.312024-03-1680612Actual
3784907.002022-07-178065Actual
3911280.002022-07-178026Budget
18720626.002023-09-168064Actual
14905283.002023-05-178046Actual
3070950.002022-06-178017Budget
331351002.612024-10-168028Actual
24374164.592024-02-1480311Actual
33309334.812024-10-1680411Actual
150211323.002023-05-178017Actual
17948259.002023-08-178046Actual
28961727.372024-06-1680612Actual
7949480.002022-11-178063Budget
6031742.002022-09-168065Actual
181561360.202023-08-178018Actual
25493296.512024-03-1680611Actual
33463813.542024-10-1680612Actual
14611205.002023-05-178073Actual
32818636.002024-10-168016Actual
319832182.942024-09-158018Actual
195951543.002023-10-178013Actual
6689480.002022-09-168068Budget
23993353.002024-02-148046Actual
33997666.002024-11-168036Actual
25173992.002024-03-168067Actual
29907512.472024-07-1680311Actual
32103746.522024-09-1580111Actual
5969907.002022-09-168015Actual
29079715.302024-06-1680613Actual
6502793.002022-09-168067Actual
226021590.002024-01-158013Actual
1847649.702023-08-1780112Actual
327601277.002024-10-168065Actual
4333750.002022-07-178018Budget
35035946.002024-12-158065Actual
335801094.252024-10-1680613Actual
14015945.002023-04-168017Actual
9520280.002022-12-158026Budget
27866360.912024-05-1680113Actual
11713556.002023-02-148016Actual
10510690.002023-01-158065Actual
3647720.002022-07-178064Actual
27276456.002024-05-168066Actual
121831170.802023-02-148018Actual
14138623.822023-04-168028Actual
35703597.582024-12-1580112Actual
1875405.002022-05-178066Actual
11166480.002023-01-158068Budget
14314163.532023-04-1680411Actual
27546807.162024-05-1680111Actual
141101504.142023-04-168018Actual
8402259.002022-11-178026Actual
1750572.042023-07-1780612Actual
6032650.002022-09-168065Budget
308001260.002024-08-168067Actual
18418222.042023-08-1780611Actual
175971108.002023-08-178063Actual
39274559.162025-03-1780113Actual
19954495.002023-10-178036Actual
20363102.892023-10-1780311Actual
35503707.162024-12-1580111Actual
1216380.002022-05-178063Budget
16976433.002023-07-178066Actual
2442856.082024-02-1480511Actual
47051100.002022-08-178014Budget
29442515.002024-07-168016Actual
20417124.172023-10-1780511Actual
4908650.002022-08-178065Budget
22722940.002024-01-158014Actual
375901646.002025-02-148017Actual
9616380.002022-12-158046Budget
20921210.192022-05-178018Actual
32604520.002024-10-168073Actual
24790497.002024-03-168064Actual
17188819.282023-07-178068Actual
2157061.402023-11-1780612Actual
18926468.002023-09-168036Actual
28841475.242024-06-1680611Actual
16836499.002023-07-178016Actual
4381480.002022-07-178028Budget
23967519.002024-02-148036Actual
21278779.882023-11-178068Actual
23459312.472024-01-1580611Actual
30708418.002024-08-168066Actual
353251351.002024-12-158067Actual
2932200.002022-06-178056Budget
17301163.532023-07-1780311Actual
27628453.962024-05-1680411Actual
145541108.002023-05-178063Actual
27655192.252024-05-1680511Actual
31299715.302024-08-1680213Actual
21718201.002023-12-158073Actual
2604850.002022-06-178015Budget
320111158.682024-09-158028Actual
11104649.582023-01-158028Actual
32547972.002024-10-168063Actual
35822369.682024-12-1580113Actual
2557825.232024-03-1680212Actual
6301246.002022-09-168056Actual
103121051.002023-01-158014Actual
377441323.832025-02-148068Actual
21872592.002023-12-158065Actual
35174364.002024-12-158046Actual
35093483.002024-12-158016Actual
9570648.002022-12-158036Actual
338501217.002024-11-168015Actual
7561950.002022-10-178017Budget
133131360.202023-03-178018Actual
1402650.002022-05-178064Budget
6906100.002022-10-178073Budget
91961100.002022-12-158014Budget
25048164.002024-03-168056Actual
13756567.002023-04-168065Actual
4987511.002022-08-178016Actual
34049294.002024-11-168056Actual
34432430.552024-11-1680411Actual
8213650.002022-11-178015Budget
125591085.002023-03-178014Actual
38650336.002025-03-178056Actual
1403680.002022-05-178064Actual
8354550.002022-11-178016Budget
18952257.002023-09-168046Actual
58311272.002022-09-168014Actual
9011578.002022-12-158013Actual
21336280.552023-11-1780111Actual
13421051.002022-05-178014Actual
32158427.362024-09-1580311Actual
325121587.002024-10-168013Actual
221621029.002023-12-158067Actual
387751166.002025-03-178067Actual
28428484.002024-06-168066Actual
2740492.002022-06-178016Actual
12700963.002023-03-178015Actual
6628480.002022-09-168028Budget
20308392.262023-10-1780111Actual
2885380.002022-06-178046Budget
5564480.002022-08-178068Budget
1735560.332023-07-1780511Actual
20716222.002023-11-178073Actual
11165669.282023-01-158068Actual
11056750.002023-01-158018Budget
4986480.002022-08-178016Budget
7232620.002022-10-178016Actual
3646650.002022-07-178064Budget
16917324.002023-07-178046Actual
1159550.002022-05-178013Budget
498584.002022-04-168016Actual
3561284.802024-12-1580511Actual
8214840.002022-11-178015Actual
281371159.002024-06-168064Actual
166501095.002023-07-178014Actual
29019553.892024-06-1680113Actual
3317480.002022-06-178068Budget
2662464.592024-04-1580112Actual
12840513.002023-03-178016Actual
6111487.002022-09-168016Actual
9336650.002022-12-158015Budget
24996529.002024-03-168036Actual
31721173.002024-09-158026Actual
206241653.002023-11-178013Actual
268331575.002024-05-168013Actual
14879495.002023-05-178036Actual
9257882.002022-12-158064Actual
276650.002022-04-168064Budget
38598685.002025-03-178036Actual
34350950.782024-11-1680111Actual
15944356.002023-06-178066Actual
12370550.002023-03-178013Budget
110571375.352023-01-158018Actual
5316850.002022-08-178017Budget
20131764.002023-10-178067Actual
7233550.002022-10-178016Budget
358850.002022-04-168015Budget
2884446.002022-06-178046Actual
30026547.582024-07-1680112Actual
10126560.002023-01-158013Actual
24671000.002022-06-178014Budget
269531757.002024-05-168014Actual
2354955.022024-01-1580612Actual
12292611.702023-02-148068Actual
690200.002022-04-168056Budget
135051559.002023-04-168013Actual
8931478.362022-11-178068Actual
98001029.002022-12-158017Actual
285201143.002024-06-168067Actual
17068789.002023-07-178067Actual
34698766.182024-11-1680213Actual
241081184.002024-02-148017Actual
889650.002022-04-168067Budget
354451210.192024-12-158068Actual
14931242.002023-05-178056Actual
1443222.042023-04-1680212Actual
383572034.002025-03-178014Actual
13172806.002023-03-178017Actual
28927112.462024-06-1680212Actual
29469170.002024-07-168026Actual
282301192.002024-06-168065Actual
11633650.002023-02-148065Budget
293491301.002024-07-168015Actual
8276668.002022-11-178065Actual
1540834.802023-05-1780112Actual
25022291.002024-03-168046Actual
2837683.002022-06-178036Actual
36561982.922025-01-158028Actual
315431120.002024-09-158064Actual
28726241.192024-06-1680211Actual
69541051.002022-10-178014Actual
8605480.002022-11-178066Budget
19899421.002023-10-178016Actual
262411171.002024-04-158067Actual
39035564.602025-03-1780411Actual
360921310.002025-01-158064Actual
36030315.002025-01-158073Actual
26088259.002024-04-158046Actual
33521597.752024-10-1680113Actual
8546200.002022-11-178056Budget
23854730.002024-02-148065Actual
13661696.002023-04-168064Actual
4519550.002022-08-178013Budget
2661650.002022-06-178065Budget
32131366.722024-09-1580211Actual
1850970.972023-08-1780612Actual
263012382.942024-04-158018Actual
4657200.002022-08-178073Budget
12621831.002023-03-178064Actual
285782482.952024-06-168018Actual
7621750.002022-10-178067Budget
8134750.002022-11-178064Budget
22339356.082023-12-1580111Actual
1671200.002022-05-178026Budget
4440740.492022-07-178068Actual
5642531.002022-09-168013Actual
27747636.942024-05-1680112Actual
9663198.002022-12-158056Actual
17867509.002023-08-178016Actual
13816476.002023-04-168016Actual
36681320.982025-01-1580211Actual
1019380.002022-04-168028Budget
10978750.002023-01-158067Budget
360582134.002025-01-158014Actual
31331722.322024-08-1680613Actual
281951216.002024-06-168015Actual
39008339.062025-03-1780311Actual
19335101.822023-09-1680311Actual
11105380.002023-01-158028Budget
5970850.002022-09-168015Budget
30691113.002022-06-178017Actual
34579203.952024-11-1680212Actual
33227855.032024-10-1680111Actual
11493650.002023-02-148064Budget
6768703.002022-10-178013Actual
13897331.002023-04-168046Actual
2524650.002022-06-178064Budget
5083565.002022-08-178036Actual
15804450.002023-06-178016Actual
4439480.002022-07-178068Budget
30146332.842024-07-1680113Actual
11809648.002023-02-148036Actual
341731062.002024-11-168067Actual
38030106.082025-02-1480212Actual
17682834.002023-08-178014Actual
35531359.282024-12-1580211Actual
316361229.002024-09-158065Actual
27574273.102024-05-1680211Actual
19841623.002023-10-178065Actual
64401155.002022-09-168017Actual
13956397.002023-04-168066Actual
15234372.042023-05-1780111Actual
31480398.002024-09-158073Actual
8932380.002022-11-178068Budget
216271440.002023-12-158013Actual
38149678.462025-02-1480213Actual
7749511.702022-10-178028Actual
4907749.002022-08-178065Actual
36243661.002025-01-158016Actual
22454369.912023-12-1580611Actual
32925232.002024-10-168056Actual
168143.002022-04-168073Actual
103131000.002023-01-158014Budget
29550.002022-04-168013Budget
274262049.602024-05-168018Actual
27808939.072024-05-1680612Actual
77011058.682022-10-178018Actual
12182750.002023-02-148018Budget
8275650.002022-11-178065Budget
4578380.002022-08-178063Budget
8135779.002022-11-178064Actual
11572850.002023-02-148015Budget
161561031.402023-06-178068Actual
7888550.002022-11-178013Budget
24228779.882024-02-148028Actual
327251336.002024-10-168015Actual
19389122.042023-09-1680511Actual
2050934.802023-10-1780112Actual
499550.002022-04-168016Budget
8604501.002022-11-178066Actual
24142888.002024-02-148067Actual
19010421.002023-09-168066Actual
19422318.852023-09-1680611Actual
11962444.002023-02-148066Actual
13361380.002023-03-178028Budget
256951418.002024-04-158013Actual
4053265.002022-07-178056Actual
12371566.002023-03-178013Actual
37393543.002025-02-148016Actual
3726850.002022-07-178015Budget
23761737.002024-02-148064Actual
7622865.002022-10-178067Actual
13421480.002023-03-178068Budget
37500326.002025-02-148056Actual
12762650.002023-03-178065Budget
16743848.002023-07-178015Actual
38953745.452025-03-1780111Actual
1583188.002023-06-178026Actual
359391488.002025-01-158013Actual
1766458.002022-05-178046Actual
10452850.002023-01-158015Budget
3959601.002022-07-178036Actual
27601564.602024-05-1680311Actual
11856401.002023-02-148046Actual
21158823.002023-11-178067Actual
35558414.602024-12-1580311Actual
1720550.002022-05-178036Budget
1950723.102023-09-1680212Actual
2991579.002022-06-178066Actual
23372213.532024-01-1580311Actual
7424188.002022-10-178056Actual
2990480.002022-06-178066Budget
3537200.002022-07-178073Budget
29228449.002024-07-168073Actual
29549266.002024-07-168056Actual
21479230.552023-11-1780611Actual
231391134.002024-01-158067Actual
39334959.162025-03-1780613Actual
24347115.652024-02-1480211Actual
2537958.212024-03-1680211Actual
830950.002022-04-168017Budget
2525655.002022-06-178064Actual
364751337.002025-01-158067Actual
6159280.002022-09-168026Budget
26504213.532024-04-1580411Actual
326322174.002024-10-168014Actual
27689555.022024-05-1680611Actual
32845157.002024-10-168026Actual
4845924.002022-08-178015Actual
12888200.002023-03-178026Budget
25351395.452024-03-1680111Actual
135401143.002023-04-168063Actual
15350345.452023-05-1780611Actual
30354417.002024-08-168073Actual
10264162.002023-01-158073Actual
24462365.662024-02-1480611Actual
18898176.002023-09-168026Actual
1874480.002022-05-178066Budget
38064983.762025-02-1480612Actual
5177280.002022-08-178056Budget
22421238.002023-12-1580411Actual
8746750.002022-11-178067Budget
29497679.002024-07-168036Actual
15316226.302023-05-1780411Actual
10588546.002023-01-158016Actual
19926167.002023-10-178026Actual
8684950.002022-11-178017Budget
18184623.822023-08-178028Actual
1838451.822023-08-1780511Actual
43321035.952022-07-178018Actual
314231025.002024-09-158063Actual
9569550.002022-12-158036Budget
140501039.002023-04-168067Actual
2014705.002022-05-178067Actual
32395608.282024-09-1580113Actual
13032351.002023-03-178056Actual
2144552.892023-11-1780511Actual
24401238.002024-02-1480411Actual
20039356.002023-10-178066Actual
32303564.602024-09-1580112Actual
5130380.002022-08-178046Budget
6829454.002022-10-178063Actual
8872623.822022-11-178028Actual
34378183.742024-11-1680211Actual
15746730.002023-06-178065Actual
175621780.002023-08-178013Actual
31060441.192024-08-1680411Actual
316011318.002024-09-158015Actual
3906278.422025-03-1780511Actual
26776738.112024-04-1580613Actual
2603890.002022-06-178015Actual
352901646.002024-12-158017Actual
13871406.002023-04-168036Actual
29852824.182024-07-1680111Actual
7154650.002022-10-178065Budget
7423200.002022-10-178056Budget
13923246.002023-04-168056Actual
35764983.762024-12-1580612Actual
372072060.002025-02-148014Actual
7330648.002022-10-178036Actual
19980314.002023-10-178046Actual
14766579.002023-05-178065Actual
47041146.002022-08-178014Actual
39182243.322025-03-1780212Actual
35731243.322024-12-1580212Actual
6360480.002022-09-168066Budget
12104750.002023-02-148067Budget
14673553.002023-05-178064Actual
3783650.002022-07-178065Budget
38002415.662025-02-1480112Actual
19748535.002023-10-178064Actual
4193756.002022-07-178017Actual
129499.002022-05-178073Actual
23819779.002024-02-148015Actual
318911731.002024-09-158017Actual
1948020.972023-09-1680112Actual
689262.002022-04-168056Actual
13599415.002023-04-168073Actual
2251222.042023-12-1580112Actual
25460114.592024-03-1680511Actual
8355670.002022-11-178016Actual
262061496.002024-04-158017Actual
3459382.002022-07-178063Actual
326671323.002024-10-168064Actual
1077480.002022-04-168068Budget
338841240.002024-11-168065Actual
20956137.002023-11-178026Actual
201891528.382023-10-178018Actual
32337738.012024-09-1580612Actual
7700750.002022-10-178018Budget
37802649.712025-02-1480111Actual
2457952.892024-02-1480612Actual
7014750.002022-10-178064Budget
15142649.582023-05-178028Actual
290461073.202024-06-1680213Actual
15653638.002023-06-178064Actual
1644222.042023-06-1780212Actual
353832110.212024-12-158018Actual
2496891.002024-03-168026Actual
160941517.782023-06-178018Actual
286061058.682024-06-168028Actual
18871357.002023-09-168016Actual
29523400.002024-07-168046Actual
160361050.002023-06-178067Actual
364401856.002025-01-158017Actual
6302280.002022-09-168056Budget
31834458.002024-09-158066Actual
28698824.182024-06-1680111Actual
28343711.002024-06-168036Actual
18006401.002023-08-178066Actual
28586.002022-04-168013Actual
291711025.002024-07-168063Actual
34023421.002024-11-168046Actual
28395320.002024-06-168056Actual
388332129.912025-03-178018Actual
7329550.002022-10-178036Budget
14287228.422023-04-1680311Actual
36913683.752025-01-1580612Actual
12938550.002023-03-178036Budget
2254574.162023-12-1580612Actual
37179405.002025-02-148073Actual
297941169.282024-07-168068Actual
25259811.702024-03-168028Actual
34081426.002024-11-168066Actual
2056767.782023-10-1780612Actual
13627798.002023-04-168014Actual
1426059.272023-04-1680211Actual
9701260.202022-04-168018Actual
8027100.002022-11-178073Budget
26450190.122024-04-1580211Actual
14851169.002023-05-178026Actual
11904207.002023-02-148056Actual
246711029.002024-03-168063Actual
21391242.252023-11-1780311Actual
5237501.002022-08-178066Actual
8498376.002022-11-178046Actual
6907154.002022-10-178073Actual
273331606.002024-05-168017Actual
34405485.872024-11-1680311Actual
7810487.452022-10-178068Actual
11304380.002023-02-148063Budget
88380.002022-04-168063Budget
36880109.272025-01-1580212Actual
29880181.612024-07-1680211Actual
6439850.002022-09-168017Budget
38329299.002025-03-178073Actual
9664200.002022-12-158056Budget
30978713.542024-08-1680111Actual
10127550.002023-01-158013Budget
382371715.002025-03-178013Actual
37420186.002025-02-148026Actual
33429112.462024-10-1680212Actual
89449.002022-04-168063Actual
11571898.002023-02-148015Actual
2280618.002022-06-178013Actual
387401780.002025-03-178017Actual
18778638.002023-09-168015Actual
21930365.002023-12-158016Actual
377101349.592025-02-148028Actual
19280376.302023-09-1680111Actual
6254380.002022-09-168046Budget
15859509.002023-06-178036Actual
2171000.002022-04-168014Budget
25433160.342024-03-1680411Actual
34671722.322024-11-1680113Actual
20659992.002023-11-178063Actual
22367163.532023-12-1580211Actual
4380811.702022-07-178028Actual
24883687.002024-03-168065Actual
8825750.002022-11-178018Budget
8873480.002022-11-178028Budget
190671189.002023-09-168017Actual
4007380.002022-07-178046Budget
11383100.002023-02-148073Actual
6581750.002022-09-168018Budget
10918850.002023-01-158017Budget
36708419.922025-01-1580311Actual
11245550.002023-02-148013Budget
4767823.002022-08-178064Actual
17328242.252023-07-1780411Actual
17154598.062023-07-178028Actual
2293494.002024-01-158026Actual
304171405.002024-08-168064Actual
36298666.002025-01-158036Actual
19714921.002023-10-178014Actual
14172772.312023-04-168068Actual
9987867.762022-12-158028Actual
284851963.002024-06-168017Actual
4253650.002022-07-178067Budget
1641542.252023-06-1780112Actual
1544170.972023-05-1780612Actual
11492798.002023-02-148064Actual
890676.002022-04-168067Actual
2393985.002024-02-148026Actual
69551100.002022-10-178014Budget
4006446.002022-07-178046Actual
3132668.002022-06-178067Actual
39216939.072025-03-1780612Actual
25852861.002024-04-158064Actual
2341349.002022-06-178063Actual
36324422.002025-01-158046Actual
9720430.002022-12-158066Actual
151141751.112023-05-178018Actual
4656200.002022-08-178073Actual
27191661.002024-05-168036Actual
5704380.002022-09-168063Budget
9617348.002022-12-158046Actual
20871811.002023-11-178065Actual
35882738.112024-12-1580613Actual
36383463.002025-01-158066Actual
21036265.002023-11-178056Actual
10685550.002023-01-158036Budget
320451196.562024-09-158068Actual
8545334.002022-11-178056Actual
80741197.002022-11-178014Actual
6255506.002022-09-168046Actual
5131310.002022-08-178046Actual
4115601.002022-07-178066Actual
27217471.002024-05-168046Actual
38861869.282025-03-178028Actual
23317285.872024-01-1580111Actual
1622519.002022-05-178016Actual
22962492.002024-01-158036Actual
38624356.002025-03-178046Actual
33969176.002024-11-168026Actual
15289156.082023-05-1780311Actual
180631201.002023-08-178017Actual
23912505.002024-02-148016Actual
12699850.002023-03-178015Budget
30568557.002024-08-168016Actual
37533536.002025-02-148066Actual
2093750.002022-05-178018Budget
22849638.002024-01-158065Actual

Generated 2025-05-16 19:30:00.616 UTC