[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 211   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38953745.452025-03-1780111Actual
17328242.252023-07-1780411Actual
29497679.002024-07-168036Actual
14824412.002023-05-178016Actual
2419100.002022-06-178073Budget
2557825.232024-03-1680212Actual
9859636.002022-12-158067Actual
15653638.002023-06-178064Actual
129499.002022-05-178073Actual
2525655.002022-06-178064Actual
30173796.002024-07-1680213Actual
15911259.002023-06-178056Actual
6769550.002022-10-178013Budget
33521597.752024-10-1680113Actual
38650336.002025-03-178056Actual
13093480.002023-03-178066Budget
37533536.002025-02-148066Actual
22339356.082023-12-1580111Actual
22394213.532023-12-1580311Actual
9617348.002022-12-158046Actual
2665866.722024-04-1580612Actual
170331146.002023-07-178017Actual
12888200.002023-03-178026Budget
38570262.002025-03-178026Actual
29019553.892024-06-1680113Actual
2741550.002022-06-178016Budget
388951146.562025-03-178068Actual
24401238.002024-02-1480411Actual
14731875.002023-05-178015Actual
971750.002022-04-168018Budget
32925232.002024-10-168056Actual
34879444.002024-12-158073Actual
15533945.002023-06-178063Actual
5563643.522022-08-178068Actual
689262.002022-04-168056Actual
6439850.002022-09-168017Budget
32158427.362024-09-1580311Actual
12938550.002023-03-178036Budget
13422843.522023-03-178068Actual
21418235.872023-11-1780411Actual
29852824.182024-07-1680111Actual
373351155.002025-02-148065Actual
6255506.002022-09-168046Actual
1544170.972023-05-1780612Actual
8276668.002022-11-178065Actual
14851169.002023-05-178026Actual
185661848.002023-09-168013Actual
29523400.002024-07-168046Actual
546209.002022-04-168026Actual
349072003.002024-12-158014Actual
175621780.002023-08-178013Actual
6689480.002022-09-168068Budget
18357172.042023-08-1780411Actual
22421238.002023-12-1580411Actual
19362175.232023-09-1680411Actual
330491296.002024-10-168067Actual
9520280.002022-12-158026Budget
13843131.002023-04-168026Actual
2340380.002022-06-178063Budget
195951543.002023-10-178013Actual
17809772.002023-08-178065Actual
382371715.002025-03-178013Actual
175971108.002023-08-178063Actual
361501431.002025-01-158015Actual
10372623.002023-01-158064Actual
31060441.192024-08-1680411Actual
20956137.002023-11-178026Actual
2604850.002022-06-178015Budget
35822369.682024-12-1580113Actual
270451296.002024-05-168015Actual
327601277.002024-10-168065Actual
36852442.262025-01-1580112Actual
4657200.002022-08-178073Budget
2418159.002022-06-178073Actual
10588546.002023-01-158016Actual
376822116.272025-02-148018Actual
31006181.612024-08-1680211Actual
6906100.002022-10-178073Budget
34405485.872024-11-1680311Actual
80741197.002022-11-178014Actual
12432380.002023-03-178063Budget
354111035.952024-12-158028Actual
23014291.002024-01-158056Actual
12761598.002023-03-178065Actual
1482850.002022-05-178015Budget
10780300.002023-01-158056Actual
37420186.002025-02-148026Actual
2496891.002024-03-168026Actual
11810550.002023-02-148036Budget
384501179.002025-03-178015Actual
190671189.002023-09-168017Actual
330151820.002024-10-168017Actual
7330648.002022-10-178036Actual
12370550.002023-03-178013Budget
2442856.082024-02-1480511Actual
18658214.002023-09-168073Actual
1813202.002022-05-178056Actual
25852861.002024-04-158064Actual
14964360.002023-05-178066Actual
24661258.002022-06-178014Actual
13871406.002023-04-168036Actual
206241653.002023-11-178013Actual
13172806.002023-03-178017Actual
24462365.662024-02-1480611Actual
21158823.002023-11-178067Actual
5130380.002022-08-178046Budget
3318687.462022-06-178068Actual
11166480.002023-01-158068Budget
1217454.002022-05-178063Actual
2603497.002024-04-158026Actual
16943211.002023-07-178056Actual
14673553.002023-05-178064Actual
7749511.702022-10-178028Actual
5035280.002022-08-178026Budget
201891528.382023-10-178018Actual
16891497.002023-07-178036Actual
17894140.002023-08-178026Actual
20336110.342023-10-1780211Actual
33227855.032024-10-1680111Actual
13599415.002023-04-168073Actual
15289156.082023-05-1780311Actual
31152610.342024-08-1680112Actual
281371159.002024-06-168064Actual
9257882.002022-12-158064Actual
8027100.002022-11-178073Budget
13092468.002023-03-178066Actual
36998803.022025-01-1580213Actual
30146332.842024-07-1680113Actual
8499380.002022-11-178046Budget
267431004.782024-04-1580213Actual
39154575.242025-03-1780112Actual
1540834.802023-05-1780112Actual
7482480.002022-10-178066Budget
1930861.402023-09-1680211Actual
7748480.002022-10-178028Budget
15316226.302023-05-1780411Actual
748480.002022-04-168066Budget
12230458.672023-02-148028Actual
8134750.002022-11-178064Budget
37474445.002025-02-148046Actual
13431000.002022-05-178014Budget
2013650.002022-05-178067Budget
296741247.002024-07-168067Actual
16357206.082023-06-1780611Actual
360582134.002025-01-158014Actual
13661696.002023-04-168064Actual
3911280.002022-07-178026Budget
35841131.002022-07-178014Actual
13923246.002023-04-168056Actual
2555133.742024-03-1680112Actual
35645555.022024-12-1580611Actual
15234372.042023-05-1780111Actual
26007293.002024-04-158016Actual
370871906.002025-02-148013Actual
32958568.002024-10-168066Actual
23993353.002024-02-148046Actual
352901646.002024-12-158017Actual
21123945.002023-11-178017Actual
25730983.002024-04-158063Actual
21872592.002023-12-158065Actual
135051559.002023-04-168013Actual
27078946.002024-05-168065Actual
5891617.002022-09-168064Actual
23317285.872024-01-1580111Actual
16269166.722023-06-1780311Actual
5705375.002022-09-168063Actual
11713556.002023-02-148016Actual
6501650.002022-09-168067Budget
1446362.462023-04-1680612Actual
11165669.282023-01-158068Actual
377441323.832025-02-148068Actual
36708419.922025-01-1580311Actual
11382200.002023-02-148073Budget
11572850.002023-02-148015Budget
280181136.002024-06-168063Actual
9473550.002022-12-158016Budget
36561982.922025-01-158028Actual
216271440.002023-12-158013Actual
21278779.882023-11-178068Actual
17246308.212023-07-1780111Actual
18686984.002023-09-168014Actual
30978713.542024-08-1680111Actual
372072060.002025-02-148014Actual
38543515.002025-03-178016Actual
30205715.302024-07-1680613Actual
17301163.532023-07-1780311Actual
3726850.002022-07-178015Budget
33429112.462024-10-1680212Actual
8931478.362022-11-178068Actual
11304380.002023-02-148063Budget
35882738.112024-12-1580613Actual
9569550.002022-12-158036Budget
10265200.002023-01-158073Budget
34459164.592024-11-1680511Actual
154981797.002023-06-178013Actual
11712480.002023-02-148016Budget
24728199.002024-03-168073Actual
2053622.042023-10-1780212Actual
3791179.482025-02-1480511Actual
14314163.532023-04-1680411Actual
23967519.002024-02-148036Actual
35531359.282024-12-1580211Actual
5503748.062022-08-178028Actual
4115601.002022-07-178066Actual
9521225.002022-12-158026Actual
5237501.002022-08-178066Actual
316361229.002024-09-158065Actual
10452850.002023-01-158015Budget
643380.002022-04-168046Budget
11963480.002023-02-148066Budget
222201375.352023-12-158018Actual
1875405.002022-05-178066Actual
285782482.952024-06-168018Actual
252311698.082024-03-168018Actual
24142888.002024-02-148067Actual
196291051.002023-10-178063Actual
12371566.002023-03-178013Actual
22248716.252023-12-158028Actual
7376444.002022-10-178046Actual
2662464.592024-04-1580112Actual
3396611.002022-07-178013Actual
5704380.002022-09-168063Budget
135401143.002023-04-168063Actual
11492798.002023-02-148064Actual
6690669.282022-09-168068Actual
11962444.002023-02-148066Actual
3647720.002022-07-178064Actual
26062445.002024-04-158036Actual
12433356.002023-03-178063Actual
15142649.582023-05-178028Actual
36653907.162025-01-1580111Actual
1750572.042023-07-1780612Actual
31480398.002024-09-158073Actual
2161051.002022-04-168014Actual
171261479.902023-07-178018Actual
21930365.002023-12-158016Actual
383921108.002025-03-178064Actual
3070950.002022-06-178017Budget
14766579.002023-05-178065Actual
749487.002022-04-168066Actual
36794475.242025-01-1580611Actual
18926468.002023-09-168036Actual
263012382.942024-04-158018Actual
29582483.002024-07-168066Actual
33401460.342024-10-1680112Actual
17188819.282023-07-178068Actual
8214840.002022-11-178015Actual
29968528.432024-07-1680611Actual
16565997.002023-07-178063Actual
9070403.002022-12-158063Actual
11571898.002023-02-148015Actual
3259380.002022-06-178028Budget
38149678.462025-02-1480213Actual
381801183.732025-02-1480613Actual
7561950.002022-10-178017Budget
7424188.002022-10-178056Actual
12182750.002023-02-148018Budget
353832110.212024-12-158018Actual
31180210.342024-08-1680212Actual
337571776.002024-11-168014Actual
2990480.002022-06-178066Budget
7888550.002022-11-178013Budget
35035946.002024-12-158065Actual
23761737.002024-02-148064Actual
890676.002022-04-168067Actual
387751166.002025-03-178067Actual
22757571.002024-01-158064Actual
35120204.002024-12-158026Actual
292911062.002024-07-168064Actual
3211750.002022-06-178018Budget
9010550.002022-12-158013Budget
160011197.002023-06-178017Actual
20837803.002023-11-178015Actual
27217471.002024-05-168046Actual
7810487.452022-10-178068Actual
37944580.562025-02-1480611Actual
26450190.122024-04-1580211Actual
3258511.702022-06-178028Actual
150211323.002023-05-178017Actual
10839480.002023-01-158066Budget
326671323.002024-10-168064Actual
17654197.002023-08-178073Actual
5034225.002022-08-178026Actual
12621831.002023-03-178064Actual
12231380.002023-02-148028Budget
8135779.002022-11-178064Actual
5564480.002022-08-178068Budget
6829454.002022-10-178063Actual
20217860.192023-10-178028Actual
29907512.472024-07-1680311Actual
33463813.542024-10-1680612Actual
39035564.602025-03-1780411Actual
4845924.002022-08-178015Actual
27655192.252024-05-1680511Actual
25433160.342024-03-1680411Actual
69551100.002022-10-178014Budget
14015945.002023-04-168017Actual
9472632.002022-12-158016Actual
4114480.002022-07-178066Budget
236061562.002024-02-148013Actual
8452655.002022-11-178036Actual
7015742.002022-10-178064Actual
29079715.302024-06-1680613Actual
6254380.002022-09-168046Budget
7809380.002022-10-178068Budget
13361380.002023-03-178028Budget
33548701.262024-10-1680213Actual
38598685.002025-03-178036Actual
376241348.002025-02-148067Actual
18275299.702023-08-1780111Actual
1402650.002022-05-178064Budget
10838511.002023-01-158066Actual
319832182.942024-09-158018Actual
3459382.002022-07-178063Actual
20451219.912023-10-1780611Actual
14138623.822023-04-168028Actual
13234786.002023-03-178067Actual
36681320.982025-01-1580211Actual
32899428.002024-10-168046Actual
1622519.002022-05-178016Actual
166501095.002023-07-178014Actual
350001488.002024-12-158015Actual
26088259.002024-04-158046Actual
337921159.002024-11-168064Actual
31033532.682024-08-1680311Actual
1671200.002022-05-178026Budget
20417124.172023-10-1780511Actual
37393543.002025-02-148016Actual
28586.002022-04-168013Actual
13956397.002023-04-168066Actual
91961100.002022-12-158014Budget
11856401.002023-02-148046Actual
305101081.002024-08-168065Actual
269531757.002024-05-168014Actual
29549266.002024-07-168056Actual
8546200.002022-11-178056Budget
2153743.312023-11-1780112Actual
296391767.002024-07-168017Actual
28369408.002024-06-168046Actual
15176764.732023-05-178068Actual
25293828.372024-03-168068Actual
1720550.002022-05-178036Budget
9570648.002022-12-158036Actual
12984497.002023-03-178046Actual
35703597.582024-12-1580112Actual
32604520.002024-10-168073Actual
1954950.002022-05-178017Budget
2662890.002022-06-178065Actual
169100.002022-04-168073Budget
8932380.002022-11-178068Budget
15350345.452023-05-1780611Actual
11809648.002023-02-148036Actual
65801288.982022-09-168018Actual
273331606.002024-05-168017Actual
4766650.002022-08-178064Budget
14639931.002023-05-178014Actual
1159550.002022-05-178013Budget
140501039.002023-04-168067Actual
38272983.002025-03-178063Actual
25351395.452024-03-1680111Actual
32547972.002024-10-168063Actual
8451550.002022-11-178036Budget
22722940.002024-01-158014Actual
316011318.002024-09-158015Actual
160941517.782023-06-178018Actual
2351744.382024-01-1580112Actual
8684950.002022-11-178017Budget
9393650.002022-12-158065Budget
27488955.642024-05-168068Actual
20006192.002023-10-178056Actual
10187393.002023-01-158063Actual
43321035.952022-07-178018Actual
9720430.002022-12-158066Actual
304751243.002024-08-168015Actual
18098756.002023-08-178067Actual
297941169.282024-07-168068Actual
9394808.002022-12-158065Actual
2837683.002022-06-178036Actual
12889196.002023-03-178026Actual
8355670.002022-11-178016Actual
161561031.402023-06-178068Actual
320111158.682024-09-158028Actual
26716350.382024-04-1580113Actual
19280376.302023-09-1680111Actual
10732480.002023-01-158046Budget
34049294.002024-11-168056Actual
22849638.002024-01-158065Actual
2280618.002022-06-178013Actual
2202701.092022-05-178068Actual
1838451.822023-08-1780511Actual
37448582.002025-02-148036Actual
17867509.002023-08-178016Actual
22962492.002024-01-158036Actual
231971346.562024-01-158018Actual
28780435.872024-06-1680411Actual
19188898.072023-09-168028Actual
8498376.002022-11-178046Actual
2157061.402023-11-1780612Actual
268331575.002024-05-168013Actual
357806.002022-04-168015Actual
11244710.002023-02-148013Actual
22070405.002023-12-158066Actual
32101349.592022-06-178018Actual
31214866.732024-08-1680612Actual
36971745.132025-01-1580113Actual
25081436.002024-03-168066Actual
17682834.002023-08-178014Actual
34432430.552024-11-1680411Actual
12985480.002023-03-178046Budget
16917324.002023-07-178046Actual
2537958.212024-03-1680211Actual
32245480.562024-09-1580611Actual
498584.002022-04-168016Actual
36185977.002025-01-158065Actual
13032351.002023-03-178056Actual
292561795.002024-07-168014Actual
1641542.252023-06-1780112Actual
4381480.002022-07-178028Budget
36030315.002025-01-158073Actual
1747423.102023-07-1780212Actual
38861869.282025-03-178028Actual
28899610.342024-06-1680112Actual
22988270.002024-01-158046Actual
19422318.852023-09-1680611Actual
18813827.002023-09-168065Actual
364401856.002025-01-158017Actual
1216380.002022-05-178063Budget
7281283.002022-10-178026Actual
3561284.802024-12-1580511Actual
11383100.002023-02-148073Actual
6629623.822022-09-168028Actual
21780497.002023-12-158064Actual
263621046.562024-04-158068Actual
18006401.002023-08-178066Actual
371221287.002025-02-148063Actual
4254757.002022-07-178067Actual
114311000.002023-02-148014Budget
1623550.002022-05-178016Budget
13756567.002023-04-168065Actual
7423200.002022-10-178056Budget
1744723.102023-07-1780112Actual
2789200.002022-06-178026Budget
27747636.942024-05-1680112Actual
7889537.002022-11-178013Actual
14611205.002023-05-178073Actual
251381360.002024-03-168017Actual
383572034.002025-03-178014Actual
2171000.002022-04-168014Budget
237261024.002024-02-148014Actual
3131650.002022-06-178067Budget
22281701.092023-12-158068Actual
35233470.002024-12-158066Actual
32395608.282024-09-1580113Actual
5375623.002022-08-178067Actual
2653145.442024-04-1580511Actual
16122740.492023-06-178028Actual
23459312.472024-01-1580611Actual
2281550.002022-06-178013Budget
12620650.002023-03-178064Budget
38122531.092025-02-1480113Actual
5643550.002022-09-168013Budget
5502480.002022-08-178028Budget
3725757.002022-07-178015Actual
318911731.002024-09-158017Actual
242611031.402024-02-148068Actual
7153720.002022-10-178065Actual
2452041.192024-02-1480112Actual
1670219.002022-05-178026Actual
33969176.002024-11-168026Actual
365951035.952025-01-158068Actual
13421051.002022-05-178014Actual
25048164.002024-03-168056Actual
26477223.102024-04-1580311Actual
58301100.002022-09-168014Budget
308582625.372024-08-168018Actual
27546807.162024-05-1680111Actual
315431120.002024-09-158064Actual
293841118.002024-07-168065Actual
1019380.002022-04-168028Budget
33255327.362024-10-1680211Actual
27601564.602024-05-1680311Actual
829859.002022-04-168017Actual
4987511.002022-08-178016Actual
3132668.002022-06-178067Actual
34378183.742024-11-1680211Actual
2144552.892023-11-1780511Actual
393011013.552025-03-1780213Actual
20250993.522023-10-178068Actual
34613902.902024-11-1680612Actual
417650.002022-04-168065Budget
28927112.462024-06-1680212Actual
331072026.882024-10-168018Actual
3537200.002022-07-178073Budget
35558414.602024-12-1580311Actual
17922561.002023-08-178036Actual
263291069.282024-04-158028Actual
30354417.002024-08-168073Actual
375901646.002025-02-148017Actual
31801291.002024-09-158056Actual
20716222.002023-11-178073Actual
38002415.662025-02-1480112Actual
1077480.002022-04-168068Budget
1847649.702023-08-1780112Actual
3960550.002022-07-178036Budget
39274559.162025-03-1780113Actual
18871357.002023-09-168016Actual
320451196.562024-09-158068Actual
5236480.002022-08-178066Budget
16685583.002023-07-178064Actual
6159280.002022-09-168026Budget
16976433.002023-07-178066Actual
3458380.002022-07-178063Budget
353251351.002024-12-158067Actual
281951216.002024-06-168015Actual
22907400.002024-01-158016Actual
2393985.002024-02-148026Actual
28428484.002024-06-168066Actual
319251373.002024-09-158067Actual
26565245.442024-04-1580611Actual
7621750.002022-10-178067Budget
14905283.002023-05-178046Actual
7377380.002022-10-178046Budget
7622865.002022-10-178067Actual
388332129.912025-03-178018Actual
1403680.002022-05-178064Actual
34698766.182024-11-1680213Actual
10509650.002023-01-158065Budget
18184623.822023-08-178028Actual
12937621.002023-03-178036Actual
64401155.002022-09-168017Actual
268681252.002024-05-168063Actual
279261106.542024-05-1680613Actual
10047380.002022-12-158068Budget
24051321.002024-02-148066Actual
24790497.002024-03-168064Actual
23912505.002024-02-148016Actual
12510200.002023-03-178073Budget
2014705.002022-05-178067Actual
14811039.002022-05-178015Actual
39334959.162025-03-1780613Actual
889650.002022-04-168067Budget
5642531.002022-09-168013Actual
22037188.002023-12-158056Actual
9987867.762022-12-158028Actual
8683831.002022-11-178017Actual
18720626.002023-09-168064Actual
4656200.002022-08-178073Actual
23047425.002024-01-158066Actual
10510690.002023-01-158065Actual
314231025.002024-09-158063Actual
15885299.002023-06-178046Actual
7948416.002022-11-178063Actual
103131000.002023-01-158014Budget
15859509.002023-06-178036Actual
28075410.002024-06-168073Actual
13816476.002023-04-168016Actual
27163223.002024-05-168026Actual
6301246.002022-09-168056Actual
27136489.002024-05-168016Actual
34730671.442024-11-1680613Actual
4193756.002022-07-178017Actual
338501217.002024-11-168015Actual
10637200.002023-01-158026Budget
38981339.062025-03-1780211Actual
7949480.002022-11-178063Budget
15804450.002023-06-178016Actual
23698201.002024-02-148073Actual
372421386.002025-02-148064Actual
1735560.332023-07-1780511Actual
286401025.342024-06-168068Actual
38030106.082025-02-1480212Actual
247561013.002024-03-168014Actual
23225675.342024-01-158028Actual
21985533.002023-12-158036Actual
26114209.002024-04-158056Actual
258171258.002024-04-158014Actual
1874480.002022-05-178066Budget
4579345.002022-08-178063Actual
1158624.002022-05-178013Actual
5084550.002022-08-178036Budget
15944356.002023-06-178066Actual
11305412.002023-02-148063Actual
34671722.322024-11-1680113Actual
341731062.002024-11-168067Actual
34551519.922024-11-1680112Actual
36350320.002025-01-158056Actual
4007380.002022-07-178046Budget
297322151.122024-07-168018Actual
8605480.002022-11-178066Budget
191021144.002023-09-168067Actual
291361733.002024-07-168013Actual
7329550.002022-10-178036Budget
8275650.002022-11-178065Budget
16863128.002023-07-178026Actual
216611060.002023-12-158063Actual
19980314.002023-10-178046Actual
24941361.002024-03-168016Actual
290461073.202024-06-1680213Actual
8213650.002022-11-178015Budget
2341349.002022-06-178063Actual
10126560.002023-01-158013Actual
5890650.002022-09-168064Budget
377101349.592025-02-148028Actual
47051100.002022-08-178014Budget
181561360.202023-08-178018Actual
32212168.852024-09-1580511Actual
88380.002022-04-168063Budget
8872623.822022-11-178028Actual
37857532.682025-02-1480311Actual
36880109.272025-01-1580212Actual
27243232.002024-05-168056Actual
1767380.002022-05-178046Budget
30595262.002024-08-168026Actual
6158254.002022-09-168026Actual
13897331.002023-04-168046Actual
33282349.702024-10-1680311Actual
359391488.002025-01-158013Actual
35093483.002024-12-158016Actual
284851963.002024-06-168017Actual
9939750.002022-12-158018Budget
21838875.002023-12-158015Actual
2788133.002022-06-178026Actual
5969907.002022-09-168015Actual
34292982.922024-11-168068Actual
114301178.002023-02-148014Actual
690200.002022-04-168056Budget
34081426.002024-11-168066Actual
7233550.002022-10-178016Budget
4767823.002022-08-178064Actual
14879495.002023-05-178036Actual
29934458.212024-07-1680411Actual
4578380.002022-08-178063Budget
32131366.722024-09-1580211Actual
24347115.652024-02-1480211Actual
12841480.002023-03-178016Budget
20131764.002023-10-178067Actual
36735369.912025-01-1580411Actual
11760200.002023-02-148026Budget
6768703.002022-10-178013Actual
35200237.002024-12-158056Actual
191601925.362023-09-168018Actual
1018617.762022-04-168028Actual
31721173.002024-09-158026Actual
9986480.002022-12-158028Budget
595602.002022-04-168036Actual
297601013.222024-07-168028Actual
47041146.002022-08-178014Actual
16743848.002023-07-178015Actual
1814200.002022-05-178056Budget
1953851.822023-09-1680612Actual
2293494.002024-01-158026Actual
7014750.002022-10-178064Budget
25789308.002024-04-158073Actual
256951418.002024-04-158013Actual
27191661.002024-05-168036Actual
7154650.002022-10-178065Budget
16836499.002023-07-178016Actual
2561043.312024-03-1680612Actual
22815814.002024-01-158015Actual
4846850.002022-08-178015Budget
7093650.002022-10-178015Budget
10048764.732022-12-158068Actual
32303564.602024-09-1580112Actual
9664200.002022-12-158056Budget
373001389.002025-02-148015Actual
20779669.002023-11-178064Actual
15590286.002023-06-178073Actual
212161785.962023-11-178018Actual
33729362.002024-11-168073Actual
11904207.002023-02-148056Actual
24883687.002024-03-168065Actual
830950.002022-04-168017Budget
2342661.402024-01-1580511Actual
3397550.002022-07-178013Budget
4194850.002022-07-178017Budget
145201396.002023-05-178013Actual
121831170.802023-02-148018Actual
19686428.002023-10-178073Actual
1295100.002022-05-178073Budget
5131310.002022-08-178046Actual
150561039.002023-05-178067Actual
325121587.002024-10-168013Actual
165301622.002023-07-178013Actual
246361653.002024-03-168013Actual
24848673.002024-03-168015Actual
110571375.352023-01-158018Actual
11056750.002023-01-158018Budget
20390226.302023-10-1780411Actual
2454711.402024-02-1480212Actual
5315789.002022-08-178017Actual
30708418.002024-08-168066Actual
207441051.002023-11-178014Actual
10918850.002023-01-158017Budget
28315158.002024-06-168026Actual
21066425.002023-11-178066Actual
9860750.002022-12-158067Budget
160361050.002023-06-178067Actual
2931270.002022-06-178056Actual
27628453.962024-05-1680411Actual
11634856.002023-02-148065Actual
326322174.002024-10-168014Actual
4380811.702022-07-178028Actual
259121041.002024-04-158015Actual
11245550.002023-02-148013Budget
11105380.002023-01-158028Budget
75621155.002022-10-178017Actual
19954495.002023-10-178036Actual
11104649.582023-01-158028Actual
20039356.002023-10-178066Actual
2140675.342022-05-178028Actual
37884544.392025-02-1480411Actual
16622445.002023-07-178073Actual
285201143.002024-06-168067Actual
30088790.142024-07-1680612Actual
20363102.892023-10-1780311Actual
2740492.002022-06-178016Actual
39008339.062025-03-1780311Actual
1624251.822023-06-1780211Actual
278931083.732024-05-1680213Actual
2093750.002022-05-178018Budget
38624356.002025-03-178046Actual
28698824.182024-06-1680111Actual
10186380.002023-01-158063Budget
6208550.002022-09-168036Budget
25493296.512024-03-1680611Actual
5083565.002022-08-178036Actual
2991579.002022-06-178066Actual
15618852.002023-06-178014Actual
14232315.662023-04-1680111Actual
274541401.112024-05-168028Actual
327251336.002024-10-168015Actual
25259811.702024-03-168028Actual
168143.002022-04-168073Actual
32185475.242024-09-1580411Actual
1583188.002023-06-178026Actual
1632360.332023-06-1780511Actual
1544617.002022-05-178065Actual
342591285.952024-11-168028Actual
26776738.112024-04-1580613Actual
3862595.002022-07-178016Actual
3536173.002022-07-178073Actual
19389122.042023-09-1680511Actual
309201375.352024-08-168068Actual
17154598.062023-07-178028Actual
33309334.812024-10-1680411Actual
24019283.002024-02-148056Actual
28726241.192024-06-1680211Actual
13031280.002023-03-178056Budget
35731243.322024-12-1580212Actual
9071480.002022-12-158063Budget
31694566.002024-09-158016Actual
18217955.642023-08-178068Actual
24671000.002022-06-178014Budget
5970850.002022-09-168015Budget
10373650.002023-01-158064Budget
2885380.002022-06-178046Budget
28753409.282024-06-1680311Actual
9721480.002022-12-158066Budget
6907154.002022-10-178073Actual
35764983.762024-12-1580612Actual
2932200.002022-06-178056Budget
6032650.002022-09-168065Budget
18898176.002023-09-168026Actual
13312750.002023-03-178018Budget
36270167.002025-01-158026Actual
21336280.552023-11-1780111Actual
10686632.002023-01-158036Actual
12103661.002023-02-148067Actual
32818636.002024-10-168016Actual
12292611.702023-02-148068Actual
30691113.002022-06-178017Actual
1948020.972023-09-1680112Actual
331351002.612024-10-168028Actual
8026150.002022-11-178073Actual
31775368.002024-09-158046Actual
36913683.752025-01-1580612Actual
26422453.962024-04-1580111Actual
12511214.002023-03-178073Actual
125591085.002023-03-178014Actual
17774644.002023-08-178015Actual
22637966.002024-01-158063Actual
35851100.002022-07-178014Budget
1953888.002022-05-178017Actual
27689555.022024-05-1680611Actual
4253650.002022-07-178067Budget
274262049.602024-05-168018Actual
418668.002022-04-168065Actual
28288613.002024-06-168016Actual
32337738.012024-09-1580612Actual
20308392.262023-10-1780111Actual
10779280.002023-01-158056Budget
10451831.002023-01-158015Actual
99381575.352022-12-158018Actual
23372213.532024-01-1580311Actual
281032174.002024-06-168014Actual
5376650.002022-08-178067Budget
2254574.162023-12-1580612Actual
11857480.002023-02-148046Budget
4908650.002022-08-178065Budget
1526258.212023-05-1780211Actual
348221047.002024-12-158063Actual
23345178.422024-01-1580211Actual
24996529.002024-03-168036Actual
3863480.002022-07-178016Budget
25406155.022024-03-1680311Actual
32103746.522024-09-1580111Actual
31749653.002024-09-158036Actual
21718201.002023-12-158073Actual
10589480.002023-01-158016Budget
642393.002022-04-168046Actual
3646650.002022-07-178064Budget
17974169.002023-08-178056Actual
38683536.002025-03-178066Actual
1719663.002022-05-178036Actual
22694407.002024-01-158073Actual
36383463.002025-01-158066Actual
2050934.802023-10-1780112Actual
36243661.002025-01-158016Actual
1543650.002022-05-178065Budget
2457952.892024-02-1480612Actual
23854730.002024-02-148065Actual
596550.002022-04-168036Budget
15746730.002023-06-178065Actual
1830360.332023-08-1780211Actual
31272387.222024-08-1680113Actual
8545334.002022-11-178056Actual
145541108.002023-05-178063Actual
21364160.342023-11-1780211Actual
6828480.002022-10-178063Budget
21746917.002023-12-158014Actual
13233750.002023-03-178067Budget
6361380.002022-09-168066Actual
8402259.002022-11-178026Actual
2838550.002022-06-178036Budget
6502793.002022-09-168067Actual
307651606.002024-08-168017Actual
9663198.002022-12-158056Actual
1850970.972023-08-1780612Actual
34023421.002024-11-168046Actual
33672992.002024-11-168063Actual
91971155.002022-12-158014Actual
273681269.002024-05-168067Actual
30886955.642024-08-168028Actual
7280280.002022-10-178026Budget
28343711.002024-06-168036Actual
35585405.022024-12-1580411Actual
277749.002022-04-168064Actual
12699850.002023-03-178015Budget
9256750.002022-12-158064Budget
21010360.002023-11-178046Actual
54541532.932022-08-178018Actual
35148600.002024-12-158036Actual
10127550.002023-01-158013Budget
6111487.002022-09-168016Actual
12042848.002023-02-148017Actual
6207655.002022-09-168036Actual
8873480.002022-11-178028Budget
226021590.002024-01-158013Actual
10977823.002023-01-158067Actual
2141380.002022-05-178028Budget
37500326.002025-02-148056Actual
2661650.002022-06-178065Budget
17948259.002023-08-178046Actual
5783200.002022-09-168073Actual
21244860.192023-11-178028Actual
231391134.002024-01-158067Actual
2056767.782023-10-1780612Actual
2880796.512024-06-1680511Actual
286061058.682024-06-168028Actual
8354550.002022-11-178016Budget
341381767.002024-11-168017Actual
34493746.522024-11-1680611Actual
335801094.252024-10-1680613Actual
180631201.002023-08-178017Actual
30623570.002024-08-168036Actual
17068789.002023-07-178067Actual
6110480.002022-09-168016Budget
18330172.042023-08-1780311Actual
18778638.002023-09-168015Actual
10636211.002023-01-158026Actual
29880181.612024-07-1680211Actual
4333750.002022-07-178018Budget
384851301.002025-03-178065Actual
1443222.042023-04-1680212Actual
547200.002022-04-168026Budget
17389352.892023-07-1780611Actual
9616380.002022-12-158046Budget
246711029.002024-03-168063Actual
19335101.822023-09-1680311Actual
269871108.002024-05-168064Actual
5782200.002022-09-168073Budget
7094705.002022-10-178015Actual

Generated 2025-05-17 01:29:52.378 UTC