[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 209   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18978186.002023-11-038056Actual
33343549.712024-12-0380611Actual
1216380.002022-07-048063Budget
9721480.002023-02-018066Budget
3131650.002022-08-048067Budget
17154598.062023-09-038028Actual
690200.002022-06-038056Budget
5782200.002022-11-038073Budget
10372623.002023-03-048064Actual
19954495.002023-12-048036Actual
9520280.002023-02-018026Budget
1426059.272023-06-0380211Actual
499550.002022-06-038016Budget
26088259.002024-06-028046Actual
21780497.002024-02-018064Actual
282301192.002024-08-038065Actual
384851301.002025-05-048065Actual
2880796.512024-08-0380511Actual
372072060.002025-04-038014Actual
286401025.342024-08-038068Actual
88380.002022-06-038063Budget
26504213.532024-06-0280411Actual
231041039.002024-03-038017Actual
27775118.852024-07-0380212Actual
6689480.002022-11-038068Budget
305101081.002024-10-038065Actual
2537958.212024-05-0380211Actual
8134750.002023-01-048064Budget
5503748.062022-10-048028Actual
36350320.002025-03-048056Actual
1670219.002022-07-048026Actual
26147288.002024-06-028066Actual
39182243.322025-05-0480212Actual
13093480.002023-05-048066Budget
29852824.182024-09-0280111Actual
1875405.002022-07-048066Actual
890676.002022-06-038067Actual
4656200.002022-10-048073Actual
207441051.002024-01-048014Actual
32103746.522024-11-0280111Actual
20929381.002024-01-048016Actual
18658214.002023-11-038073Actual
6301246.002022-11-038056Actual
337571776.002025-01-038014Actual
25852861.002024-06-028064Actual
236061562.002024-04-028013Actual
4333750.002022-09-038018Budget
263012382.942024-06-028018Actual
5783200.002022-11-038073Actual
27546807.162024-07-0380111Actual
28075410.002024-08-038073Actual
47041146.002022-10-048014Actual
11493650.002023-04-038064Budget
2665866.722024-06-0280612Actual
10510690.002023-03-048065Actual
10685550.002023-03-048036Budget
21872592.002024-02-018065Actual
642393.002022-06-038046Actual
12761598.002023-05-048065Actual
37179405.002025-04-038073Actual
20921210.192022-07-048018Actual
2561043.312024-05-0380612Actual
33729362.002025-01-038073Actual
28927112.462024-08-0380212Actual
18720626.002023-11-038064Actual
1403680.002022-07-048064Actual
23854730.002024-04-028065Actual
350001488.002025-02-018015Actual
12371566.002023-05-048013Actual
327251336.002024-12-038015Actual
2932200.002022-08-048056Budget
21985533.002024-02-018036Actual
19980314.002023-12-048046Actual
297601013.222024-09-028028Actual
20131764.002023-12-048067Actual
27808939.072024-07-0380612Actual
10588546.002023-03-048016Actual
22757571.002024-03-038064Actual
36243661.002025-03-048016Actual
247561013.002024-05-038014Actual
18357172.042023-10-0480411Actual
11903280.002023-04-038056Budget
11760200.002023-04-038026Budget
2340380.002022-08-048063Budget
1482850.002022-07-048015Budget
34405485.872025-01-0380311Actual
31721173.002024-11-028026Actual
22849638.002024-03-038065Actual
21718201.002024-02-018073Actual
11713556.002023-04-038016Actual
89449.002022-06-038063Actual
20006192.002023-12-048056Actual
12938550.002023-05-048036Budget
103131000.002023-03-048014Budget
5083565.002022-10-048036Actual
242001417.772024-04-028018Actual
17894140.002023-10-048026Actual
31749653.002024-11-028036Actual
10918850.002023-03-048017Budget
2884446.002022-08-048046Actual
9335772.002023-02-018015Actual
38624356.002025-05-048046Actual
18813827.002023-11-038065Actual
5455750.002022-10-048018Budget
17389352.892023-09-0380611Actual
34459164.592025-01-0380511Actual
3725757.002022-09-038015Actual
18418222.042023-10-0480611Actual
7622865.002022-12-048067Actual
33227855.032024-12-0380111Actual
19841623.002023-12-048065Actual
309201375.352024-10-038068Actual
4908650.002022-10-048065Budget
14851169.002023-07-048026Actual
28369408.002024-08-038046Actual
10452850.002023-03-048015Budget
276650.002022-06-038064Budget
25259811.702024-05-038028Actual
8026150.002023-01-048073Actual
21838875.002024-02-018015Actual
5642531.002022-11-038013Actual
33401460.342024-12-0380112Actual
4114480.002022-09-038066Budget
10048764.732023-02-018068Actual
1950723.102023-11-0380212Actual
37030722.322025-03-0480613Actual
191021144.002023-11-038067Actual
195951543.002023-12-048013Actual
7329550.002022-12-048036Budget
1543650.002022-07-048065Budget
2341349.002022-08-048063Actual
16122740.492023-08-048028Actual
4439480.002022-09-038068Budget
9616380.002023-02-018046Budget
18217955.642023-10-048068Actual
10373650.002023-03-048064Budget
2140675.342022-07-048028Actual
38272983.002025-05-048063Actual
9149109.002023-02-018073Actual
4006446.002022-09-038046Actual
338501217.002025-01-038015Actual
5316850.002022-10-048017Budget
20039356.002023-12-048066Actual
13172806.002023-05-048017Actual
11492798.002023-04-038064Actual
31694566.002024-11-028016Actual
2604850.002022-08-048015Budget
273681269.002024-07-038067Actual
175971108.002023-10-048063Actual
39008339.062025-05-0480311Actual
38329299.002025-05-048073Actual
13431000.002022-07-048014Budget
270451296.002024-07-038015Actual
1847649.702023-10-0480112Actual
1647344.382023-08-0480612Actual
32131366.722024-11-0280211Actual
21364160.342024-01-0480211Actual
231971346.562024-03-038018Actual
5375623.002022-10-048067Actual
2418159.002022-08-048073Actual
9720430.002023-02-018066Actual
160011197.002023-08-048017Actual
34579203.952025-01-0380212Actual
27078946.002024-07-038065Actual
262061496.002024-06-028017Actual
14931242.002023-07-048056Actual
17274115.652023-09-0380211Actual
29469170.002024-09-028026Actual
35703597.582025-02-0180112Actual
20956137.002024-01-048026Actual
6255506.002022-11-038046Actual
8683831.002023-01-048017Actual
596550.002022-06-038036Budget
335801094.252024-12-0380613Actual
20837803.002024-01-048015Actual
8135779.002023-01-048064Actual
9860750.002023-02-018067Budget
11904207.002023-04-038056Actual
22367163.532024-02-0180211Actual
330491296.002024-12-038067Actual
24462365.662024-04-0280611Actual
371221287.002025-04-038063Actual
829859.002022-06-038017Actual
21479230.552024-01-0480611Actual
377101349.592025-04-038028Actual
2153743.312024-01-0480112Actual
180631201.002023-10-048017Actual
5130380.002022-10-048046Budget
11712480.002023-04-038016Budget
375901646.002025-04-038017Actual
23225675.342024-03-038028Actual
279831784.002024-08-038013Actual
32547972.002024-12-038063Actual
1159550.002022-07-048013Budget
23819779.002024-04-028015Actual
365332428.402025-03-048018Actual
1526258.212023-07-0480211Actual
2457952.892024-04-0280612Actual
24848673.002024-05-038015Actual
6302280.002022-11-038056Budget
5236480.002022-10-048066Budget
35233470.002025-02-018066Actual
13032351.002023-05-048056Actual
5563643.522022-10-048068Actual
29079715.302024-08-0380613Actual
140501039.002023-06-038067Actual
3561284.802025-02-0180511Actual
12432380.002023-05-048063Budget
7154650.002022-12-048065Budget
6906100.002022-12-048073Budget
231391134.002024-03-038067Actual
22962492.002024-03-038036Actual
2171000.002022-06-038014Budget
1874480.002022-07-048066Budget
14347230.552023-06-0380611Actual
3459382.002022-09-038063Actual
302621836.002024-10-038013Actual
23372213.532024-03-0380311Actual
281371159.002024-08-038064Actual
12103661.002023-04-038067Actual
308582625.372024-10-038018Actual
21123945.002024-01-048017Actual
12700963.002023-05-048015Actual
31272387.222024-10-0380113Actual
9663198.002023-02-018056Actual
91971155.002023-02-018014Actual
2838550.002022-08-048036Budget
251381360.002024-05-038017Actual
284851963.002024-08-038017Actual
313881802.002024-11-028013Actual
304171405.002024-10-038064Actual
2789200.002022-08-048026Budget
2524650.002022-08-048064Budget
498584.002022-06-038016Actual
4381480.002022-09-038028Budget
19188898.072023-11-038028Actual
4987511.002022-10-048016Actual
29582483.002024-09-028066Actual
13956397.002023-06-038066Actual
38122531.092025-04-0380113Actual
10589480.002023-03-048016Budget
316011318.002024-11-028015Actual
221621029.002024-02-018067Actual
24661258.002022-08-048014Actual
277749.002022-06-038064Actual
23459312.472024-03-0380611Actual
9336650.002023-02-018015Budget
31801291.002024-11-028056Actual
4907749.002022-10-048065Actual
12985480.002023-05-048046Budget
326671323.002024-12-038064Actual
19362175.232023-11-0380411Actual
12840513.002023-05-048016Actual
14905283.002023-07-048046Actual
2157061.402024-01-0480612Actual
30708418.002024-10-038066Actual
23399235.872024-03-0380411Actual
5084550.002022-10-048036Budget
14611205.002023-07-048073Actual
31094585.882024-10-0380611Actual
18601935.002023-11-038063Actual
10977823.002023-03-048067Actual
372421386.002025-04-038064Actual
8546200.002023-01-048056Budget
11857480.002023-04-038046Budget
2014705.002022-07-048067Actual
29880181.612024-09-0280211Actual
349421337.002025-02-018064Actual
30886955.642024-10-038028Actual
36913683.752025-03-0480612Actual
25406155.022024-05-0380311Actual
20217860.192023-12-048028Actual
37533536.002025-04-038066Actual
256951418.002024-06-028013Actual
11056750.002023-03-048018Budget
9256750.002023-02-018064Budget
352901646.002025-02-018017Actual
6629623.822022-11-038028Actual
34613902.902025-01-0380612Actual
1622519.002022-07-048016Actual
43321035.952022-09-038018Actual
6207655.002022-11-038036Actual
2454711.402024-04-0280212Actual
9799950.002023-02-018017Budget
2661650.002022-08-048065Budget
1750572.042023-09-0380612Actual
24790497.002024-05-038064Actual
7889537.002023-01-048013Actual
27488955.642024-07-038068Actual
1018617.762022-06-038028Actual
32101349.592022-08-048018Actual
24401238.002024-04-0280411Actual
7093650.002022-12-048015Budget
8027100.002023-01-048073Budget
2053622.042023-12-0480212Actual
7424188.002022-12-048056Actual
8451550.002023-01-048036Budget
3537200.002022-09-038073Budget
9701260.202022-06-038018Actual
3211750.002022-08-048018Budget
17188819.282023-09-038068Actual
30146332.842024-09-0280113Actual
20390226.302023-12-0480411Actual
263621046.562024-06-028068Actual
1443222.042023-06-0380212Actual
19806788.002023-12-048015Actual
19899421.002023-12-048016Actual
21010360.002024-01-048046Actual
11856401.002023-04-038046Actual
8213650.002023-01-048015Budget
1544617.002022-07-048065Actual
3259380.002022-08-048028Budget
21391242.252024-01-0480311Actual
11245550.002023-04-038013Budget
5178289.002022-10-048056Actual
9987867.762023-02-018028Actual
8545334.002023-01-048056Actual
28288613.002024-08-038016Actual
3458380.002022-09-038063Budget
27866360.912024-07-0380113Actual
11383100.002023-04-038073Actual
2281550.002022-08-048013Budget
267431004.782024-06-0280213Actual
274541401.112024-07-038028Actual
23993353.002024-04-028046Actual
246361653.002024-05-038013Actual
35093483.002025-02-018016Actual
27689555.022024-07-0380611Actual
358850.002022-06-038015Budget
29019553.892024-08-0380113Actual
21158823.002024-01-048067Actual
30675272.002024-10-038056Actual
31480398.002024-11-028073Actual
16976433.002023-09-038066Actual
278931083.732024-07-0380213Actual
246711029.002024-05-038063Actual
7700750.002022-12-048018Budget
35851100.002022-09-038014Budget
8214840.002023-01-048015Actual
14287228.422023-06-0380311Actual
54541532.932022-10-048018Actual
6907154.002022-12-048073Actual
7561950.002022-12-048017Budget
36030315.002025-03-048073Actual
24374164.592024-04-0280311Actual
6501650.002022-11-038067Budget
315431120.002024-11-028064Actual
15350345.452023-07-0480611Actual
64401155.002022-11-038017Actual
103121051.002023-03-048014Actual
6031742.002022-11-038065Actual
7377380.002022-12-048046Budget
26716350.382024-06-0280113Actual
7376444.002022-12-048046Actual
12041850.002023-04-038017Budget
10127550.002023-03-048013Budget
12042848.002023-04-038017Actual
35503707.162025-02-0180111Actual
37944580.562025-04-0380611Actual
35849759.162025-02-0180213Actual
28899610.342024-08-0380112Actual
38981339.062025-05-0480211Actual
20451219.912023-12-0480611Actual
23047425.002024-03-038066Actual
8872623.822023-01-048028Actual
241081184.002024-04-028017Actual
5502480.002022-10-048028Budget
269531757.002024-07-038014Actual
14314163.532023-06-0380411Actual
14673553.002023-07-048064Actual
80741197.002023-01-048014Actual
165301622.002023-09-038013Actual
24319274.172024-04-0280111Actual
10779280.002023-03-048056Budget
364401856.002025-03-048017Actual
11382200.002023-04-038073Budget
4194850.002022-09-038017Budget
25351395.452024-05-0380111Actual
17948259.002023-10-048046Actual
31033532.682024-10-0380311Actual
10636211.002023-03-048026Actual
13661696.002023-06-038064Actual
314231025.002024-11-028063Actual
26007293.002024-06-028016Actual
9070403.002023-02-018063Actual
12621831.002023-05-048064Actual
6360480.002022-11-038066Budget
23345178.422024-03-0380211Actual
14138623.822023-06-038028Actual
304751243.002024-10-038015Actual
3911280.002022-09-038026Budget
35558414.602025-02-0180311Actual
35035946.002025-02-018065Actual
4115601.002022-09-038066Actual
2741550.002022-08-048016Budget
175621780.002023-10-048013Actual
31834458.002024-11-028066Actual
32958568.002024-12-038066Actual
22037188.002024-02-018056Actual
13421051.002022-07-048014Actual
9939750.002023-02-018018Budget
12231380.002023-04-038028Budget
10509650.002023-03-048065Budget
32604520.002024-12-038073Actual
23912505.002024-04-028016Actual
14964360.002023-07-048066Actual
5315789.002022-10-048017Actual
27276456.002024-07-038066Actual
1295100.002022-07-048073Budget
10265200.002023-03-048073Budget
37393543.002025-04-038016Actual
18778638.002023-11-038015Actual
2496891.002024-05-038026Actual
10126560.002023-03-048013Actual
12841480.002023-05-048016Budget
1814200.002022-07-048056Budget
37857532.682025-04-0380311Actual
643380.002022-06-038046Budget
3070950.002022-08-048017Budget
30623570.002024-10-038036Actual
27243232.002024-07-038056Actual
4578380.002022-10-048063Budget
23317285.872024-03-0380111Actual
36794475.242025-03-0480611Actual
150211323.002023-07-048017Actual
32337738.012024-11-0280612Actual
281951216.002024-08-038015Actual
7809380.002022-12-048068Budget
28780435.872024-08-0380411Actual
3646650.002022-09-038064Budget
1744723.102023-09-0380112Actual
114311000.002023-04-038014Budget
21244860.192024-01-048028Actual
171261479.902023-09-038018Actual
14766579.002023-07-048065Actual
4845924.002022-10-048015Actual
36852442.262025-03-0480112Actual
34378183.742025-01-0380211Actual
360921310.002025-03-048064Actual
7888550.002023-01-048013Budget
9071480.002023-02-018063Budget
31006181.612024-10-0380211Actual
35174364.002025-02-018046Actual
12182750.002023-04-038018Budget
12292611.702023-04-038068Actual
9617348.002023-02-018046Actual
15804450.002023-08-048016Actual
15911259.002023-08-048056Actual
22694407.002024-03-038073Actual
5131310.002022-10-048046Actual
38030106.082025-04-0380212Actual
2740492.002022-08-048016Actual
307651606.002024-10-038017Actual
8452655.002023-01-048036Actual
10838511.002023-03-048066Actual
169100.002022-06-038073Budget
14172772.312023-06-038068Actual
24941361.002024-05-038016Actual
273331606.002024-07-038017Actual
8498376.002023-01-048046Actual
17246308.212023-09-0380111Actual
15533945.002023-08-048063Actual
21278779.882024-01-048068Actual
384501179.002025-05-048015Actual
268681252.002024-07-038063Actual
35148600.002025-02-018036Actual
1948020.972023-11-0380112Actual
3536173.002022-09-038073Actual
35882738.112025-02-0180613Actual
30354417.002024-10-038073Actual
2555133.742024-05-0380112Actual
418668.002022-06-038065Actual
15885299.002023-08-048046Actual
10451831.002023-03-048015Actual
36880109.272025-03-0480212Actual
8354550.002023-01-048016Budget
34551519.922025-01-0380112Actual
330151820.002024-12-038017Actual
24996529.002024-05-038036Actual
4519550.002022-10-048013Budget
27163223.002024-07-038026Actual
114301178.002023-04-038014Actual
327601277.002024-12-038065Actual
387401780.002025-05-048017Actual
32185475.242024-11-0280411Actual
37448582.002025-04-038036Actual
292911062.002024-09-028064Actual
13361380.002023-05-048028Budget
99381575.352023-02-018018Actual
297322151.122024-09-028018Actual
20250993.522023-12-048068Actual
9011578.002023-02-018013Actual
18952257.002023-11-038046Actual
3791179.482025-04-0380511Actual
393011013.552025-05-0480213Actual
28961727.372024-08-0380612Actual
12291480.002023-04-038068Budget
2557825.232024-05-0380212Actual
2525655.002022-08-048064Actual
135401143.002023-06-038063Actual
2013650.002022-07-048067Budget
31060441.192024-10-0380411Actual
370871906.002025-04-038013Actual
36653907.162025-03-0480111Actual
32395608.282024-11-0280113Actual
22394213.532024-02-0180311Actual
22454369.912024-02-0180611Actual
36383463.002025-03-048066Actual
8931478.362023-01-048068Actual
31214866.732024-10-0380612Actual
1838451.822023-10-0480511Actual
21066425.002024-01-048066Actual
1930861.402023-11-0380211Actual
33463813.542024-12-0380612Actual
21036265.002024-01-048056Actual
166501095.002023-09-038014Actual
331691210.192024-12-038068Actual
4767823.002022-10-048064Actual
12762650.002023-05-048065Budget
7280280.002022-12-048026Budget
9569550.002023-02-018036Budget
19686428.002023-12-048073Actual
35120204.002025-02-018026Actual
296741247.002024-09-028067Actual
13171850.002023-05-048017Budget
5564480.002022-10-048068Budget
3862595.002022-09-038016Actual
353251351.002025-02-018067Actual
8402259.002023-01-048026Actual
1766458.002022-07-048046Actual
296391767.002024-09-028017Actual
1632360.332023-08-0480511Actual
121831170.802023-04-038018Actual
348221047.002025-02-018063Actual
30649338.002024-10-038046Actual
34879444.002025-02-018073Actual
30054115.652024-09-0280212Actual
11165669.282023-03-048068Actual
308001260.002024-10-038067Actual
35764983.762025-02-0180612Actual
9664200.002023-02-018056Budget
18098756.002023-10-048067Actual
359391488.002025-03-048013Actual
325121587.002024-12-038013Actual
303821855.002024-10-038014Actual
29968528.432024-09-0280611Actual
11104649.582023-03-048028Actual
13422843.522023-05-048068Actual
19389122.042023-11-0380511Actual
185661848.002023-11-038013Actual
21336280.552024-01-0480111Actual
24228779.882024-04-028028Actual
13871406.002023-06-038036Actual
8355670.002023-01-048016Actual
10978750.002023-03-048067Budget
3863480.002022-09-038016Budget
7749511.702022-12-048028Actual
4193756.002022-09-038017Actual
8499380.002023-01-048046Budget
269871108.002024-07-038064Actual
12937621.002023-05-048036Actual
2393985.002024-04-028026Actual
16863128.002023-09-038026Actual
32245480.562024-11-0280611Actual
37830158.212025-04-0380211Actual
6208550.002022-11-038036Budget
8746750.002023-01-048067Budget
29228449.002024-09-028073Actual
18871357.002023-11-038016Actual
27191661.002024-07-038036Actual
6502793.002022-11-038067Actual
22907400.002024-03-038016Actual
2603497.002024-06-028026Actual
2093750.002022-07-048018Budget
35531359.282025-02-0180211Actual
129499.002022-07-048073Actual
319832182.942024-11-028018Actual
29934458.212024-09-0280411Actual
13897331.002023-06-038046Actual
285201143.002024-08-038067Actual
1720550.002022-07-048036Budget
6829454.002022-12-048063Actual
88241079.892023-01-048018Actual
12888200.002023-05-048026Budget
6828480.002022-12-048063Budget
29497679.002024-09-028036Actual
2885380.002022-08-048046Budget
17328242.252023-09-0380411Actual
1644222.042023-08-0480212Actual
20363102.892023-12-0480311Actual
15618852.002023-08-048014Actual
353832110.212025-02-018018Actual
382371715.002025-05-048013Actual
1953851.822023-11-0380612Actual
6690669.282022-11-038068Actual
5891617.002022-11-038064Actual
26062445.002024-06-028036Actual
226021590.002024-03-038013Actual
34023421.002025-01-038046Actual
357806.002022-06-038015Actual
33997666.002025-01-038036Actual
34432430.552025-01-0380411Actual
381801183.732025-04-0380613Actual
388332129.912025-05-048018Actual
16269166.722023-08-0480311Actual
36971745.132025-03-0480113Actual
18006401.002023-10-048066Actual
26477223.102024-06-0280311Actual
28315158.002024-08-038026Actual
7233550.002022-12-048016Budget
18898176.002023-11-038026Actual
10187393.002023-03-048063Actual
29523400.002024-09-028046Actual
5643550.002022-11-038013Budget
359731054.002025-03-048063Actual
1624251.822023-08-0480211Actual
830950.002022-06-038017Budget
29550.002022-06-038013Budget
7153720.002022-12-048065Actual
168143.002022-06-038073Actual
1671200.002022-07-048026Budget
18184623.822023-10-048028Actual
2991579.002022-08-048066Actual
15746730.002023-08-048065Actual
25730983.002024-06-028063Actual
33672992.002025-01-038063Actual
34730671.442025-01-0380613Actual
23641869.002024-04-028063Actual
58311272.002022-11-038014Actual
11304380.002023-04-038063Budget
69541051.002022-12-048014Actual
28841475.242024-08-0380611Actual
27217471.002024-07-038046Actual
145201396.002023-07-048013Actual
37420186.002025-04-038026Actual
30026547.582024-09-0280112Actual
38598685.002025-05-048036Actual
268331575.002024-07-038013Actual
1954950.002022-07-048017Budget
259121041.002024-06-028015Actual
5970850.002022-11-038015Budget
15142649.582023-07-048028Actual
33548701.262024-12-0380213Actual
11244710.002023-04-038013Actual
33521597.752024-12-0380113Actual
20417124.172023-12-0480511Actual
36998803.022025-03-0480213Actual
13816476.002023-06-038016Actual
4253650.002022-09-038067Budget
13599415.002023-06-038073Actual
19222740.492023-11-038068Actual
417650.002022-06-038065Budget
262411171.002024-06-028067Actual
11572850.002023-04-038015Budget
11105380.002023-03-048028Budget
6111487.002022-11-038016Actual
18275299.702023-10-0480111Actual
34292982.922025-01-038068Actual
30978713.542024-10-0380111Actual
1767380.002022-07-048046Budget
1813202.002022-07-048056Actual
35841131.002022-09-038014Actual
373351155.002025-04-038065Actual
4054280.002022-09-038056Budget
39274559.162025-05-0480113Actual
30568557.002024-10-038016Actual
354111035.952025-02-018028Actual
20716222.002024-01-048073Actual
6110480.002022-11-038016Budget
3910287.002022-09-038026Actual
7948416.002023-01-048063Actual
34698766.182025-01-0380213Actual
8873480.002023-01-048028Budget
6581750.002022-11-038018Budget
17809772.002023-10-048065Actual
8825750.002023-01-048018Budget
24051321.002024-04-028066Actual
1850970.972023-10-0480612Actual
25947901.002024-06-028065Actual
16891497.002023-09-038036Actual
33255327.362024-12-0380211Actual
2603890.002022-08-048015Actual
6628480.002022-11-038028Budget
216271440.002024-02-018013Actual
34049294.002025-01-038056Actual
2202701.092022-07-048068Actual
19280376.302023-11-0380111Actual
36185977.002025-03-048065Actual
290461073.202024-08-0380213Actual
75621155.002022-12-048017Actual
36708419.922025-03-0480311Actual
7482480.002022-12-048066Budget
36681320.982025-03-0480211Actual
9859636.002023-02-018067Actual
10732480.002023-03-048046Budget
34081426.002025-01-038066Actual
38002415.662025-04-0380112Actual
11571898.002023-04-038015Actual
293491301.002024-09-028015Actual
31180210.342024-10-0380212Actual
3959601.002022-09-038036Actual
4657200.002022-10-048073Budget
2788133.002022-08-048026Actual
30595262.002024-10-038026Actual
8276668.002023-01-048065Actual
160361050.002023-08-048067Actual
2251222.042024-02-0180112Actual
16743848.002023-09-038015Actual
6769550.002022-12-048013Budget
7014750.002022-12-048064Budget
38064983.762025-04-0380612Actual
22011346.002024-02-018046Actual
17922561.002023-10-048036Actual
20984524.002024-01-048036Actual
26422453.962024-06-0280111Actual
34350950.782025-01-0380111Actual
3906278.422025-05-0480511Actual
341381767.002025-01-038017Actual
15590286.002023-08-048073Actual
1217454.002022-07-048063Actual
2342661.402024-03-0380511Actual
1583188.002023-08-048026Actual
14639931.002023-07-048014Actual
8605480.002023-01-048066Budget
20779669.002024-01-048064Actual
36735369.912025-03-0480411Actual
1641542.252023-08-0480112Actual
8604501.002023-01-048066Actual
14811039.002022-07-048015Actual
2050934.802023-12-0480112Actual
5969907.002022-11-038015Actual
9986480.002023-02-018028Budget
2837683.002022-08-048036Actual
376241348.002025-04-038067Actual
221271062.002024-02-018017Actual
12230458.672023-04-038028Actual
242611031.402024-04-028068Actual
3396611.002022-09-038013Actual
10917955.002023-03-048017Actual
25081436.002024-05-038066Actual
11963480.002023-04-038066Budget
33942606.002025-01-038016Actual
2293494.002024-03-038026Actual
16917324.002023-09-038046Actual
4440740.492022-09-038068Actual
2653145.442024-06-0280511Actual
7232620.002022-12-048016Actual
3726850.002022-09-038015Budget
15176764.732023-07-048068Actual
212161785.962024-01-048018Actual
38570262.002025-05-048026Actual
319251373.002024-11-028067Actual
12104750.002023-04-038067Budget
16296219.912023-08-0480411Actual
274262049.602024-07-038018Actual
3783650.002022-09-038065Budget
69551100.002022-12-048014Budget
33309334.812024-12-0380411Actual
6032650.002022-11-038065Budget
33429112.462024-12-0380212Actual
16622445.002023-09-038073Actual
7621750.002022-12-048067Budget
154981797.002023-08-048013Actual
32818636.002024-12-038016Actual
2280618.002022-08-048013Actual
14824412.002023-07-048016Actual
145541108.002023-07-048063Actual
30173796.002024-09-0280213Actual
291361733.002024-09-028013Actual
5035280.002022-10-048026Budget
2662890.002022-08-048065Actual
13843131.002023-06-038026Actual
10780300.002023-03-048056Actual
6439850.002022-11-038017Budget
24671000.002022-08-048014Budget
5890650.002022-11-038064Budget
6361380.002022-11-038066Actual
27136489.002024-07-038016Actual
32845157.002024-12-038026Actual
5705375.002022-11-038063Actual
2442856.082024-04-0280511Actual
22248716.252024-02-018028Actual
2931270.002022-08-048056Actual
36270167.002025-03-048026Actual
16357206.082023-08-0480611Actual
125591085.002023-05-048014Actual
222201375.352024-02-018018Actual
318911731.002024-11-028017Actual
3318687.462022-08-048068Actual
10186380.002023-03-048063Budget
16685583.002023-09-038064Actual
258171258.002024-06-028014Actual
9393650.002023-02-018065Budget
2161051.002022-06-038014Actual
285782482.952024-08-038018Actual
22070405.002024-02-018066Actual
2254574.162024-02-0180612Actual
1158624.002022-07-048013Actual
25460114.592024-05-0380511Actual
18686984.002023-11-038014Actual
201891528.382023-12-048018Actual
26925421.002024-07-038073Actual
2141380.002022-07-048028Budget
38953745.452025-05-0480111Actual
4986480.002022-10-048016Budget
347871715.002025-02-018013Actual
11634856.002023-04-038065Actual
4007380.002022-09-038046Budget
547200.002022-06-038026Budget
3784907.002022-09-038065Actual
17301163.532023-09-0380311Actual
388951146.562025-05-048068Actual
7094705.002022-12-048015Actual
263291069.282024-06-028028Actual
1540834.802023-07-0480112Actual
91961100.002023-02-018014Budget
17974169.002023-10-048056Actual
9148100.002023-02-018073Budget
26565245.442024-06-0280611Actual
25293828.372024-05-038068Actual
373001389.002025-04-038015Actual
11809648.002023-04-038036Actual
191601925.362023-11-038018Actual
15234372.042023-07-0480111Actual
17867509.002023-10-048016Actual
302971103.002024-10-038063Actual
12433356.002023-05-048063Actual
12984497.002023-05-048046Actual
320111158.682024-11-028028Actual
133131360.202023-05-048018Actual
35822369.682025-02-0180113Actual
181561360.202023-10-048018Actual
34493746.522025-01-0380611Actual
293841118.002024-09-028065Actual
15859509.002023-08-048036Actual
25173992.002024-05-038067Actual
1544170.972023-07-0480612Actual
10637200.002023-03-048026Budget
1735560.332023-09-0380511Actual
7483397.002022-12-048066Actual
6254380.002022-11-038046Budget
37500326.002025-04-038056Actual
22281701.092024-02-018068Actual
2201480.002022-07-048068Budget
342312110.212025-01-038018Actual
16836499.002023-09-038016Actual
2144552.892024-01-0480511Actual
316361229.002024-11-028065Actual
38650336.002025-05-048056Actual
20871811.002024-01-048065Actual
216611060.002024-02-018063Actual
25789308.002024-06-028073Actual
1446362.462023-06-0380612Actual
32899428.002024-12-038046Actual
292561795.002024-09-028014Actual
338841240.002025-01-038065Actual
7748480.002022-12-048028Budget
39216939.072025-05-0480612Actual
354451210.192025-02-018068Actual
19714921.002023-12-048014Actual
32212168.852024-11-0280511Actual
13421480.002023-05-048068Budget
35731243.322025-02-0180212Actual
15316226.302023-07-0480411Actual
365951035.952025-03-048068Actual
36324422.002025-03-048046Actual
237261024.002024-04-028014Actual
595602.002022-06-038036Actual
1953888.002022-07-048017Actual
24728199.002024-05-038073Actual
13721909.002023-06-038015Actual
23259740.492024-03-038068Actual
13233750.002023-05-048067Budget
326322174.002024-12-038014Actual
689262.002022-06-038056Actual
9570648.002023-02-018036Actual
3647720.002022-09-038064Actual
4766650.002022-10-048064Budget
16214376.302023-08-0480111Actual
11810550.002023-04-038036Budget
748480.002022-06-038066Budget
196291051.002023-12-048063Actual
9394808.002023-02-018065Actual
9010550.002023-02-018013Budget
22637966.002024-03-038063Actual
1747423.102023-09-0380212Actual
26114209.002024-06-028056Actual
9473550.002023-02-018016Budget
11633650.002023-04-038065Budget
20336110.342023-12-0480211Actual
23698201.002024-04-028073Actual
1019380.002022-06-038028Budget
11962444.002023-04-038066Actual
9521225.002023-02-018026Actual

Generated 2025-07-03 19:28:49.160 UTC