[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 221   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6255506.002022-09-168046Actual
17682834.002023-08-178014Actual
13431000.002022-05-178014Budget
28698824.182024-06-1680111Actual
9721480.002022-12-158066Budget
11633650.002023-02-148065Budget
32131366.722024-09-1580211Actual
2053622.042023-10-1780212Actual
5643550.002022-09-168013Budget
13031280.002023-03-178056Budget
4578380.002022-08-178063Budget
18952257.002023-09-168046Actual
30886955.642024-08-168028Actual
150561039.002023-05-178067Actual
4987511.002022-08-178016Actual
6501650.002022-09-168067Budget
80751100.002022-11-178014Budget
3959601.002022-07-178036Actual
17654197.002023-08-178073Actual
185661848.002023-09-168013Actual
349072003.002024-12-158014Actual
7329550.002022-10-178036Budget
28343711.002024-06-168036Actual
2457952.892024-02-1480612Actual
69551100.002022-10-178014Budget
38272983.002025-03-178063Actual
21010360.002023-11-178046Actual
5969907.002022-09-168015Actual
15533945.002023-06-178063Actual
4440740.492022-07-178068Actual
35822369.682024-12-1580113Actual
1735560.332023-07-1780511Actual
35174364.002024-12-158046Actual
2201480.002022-05-178068Budget
24671000.002022-06-178014Budget
31749653.002024-09-158036Actual
23372213.532024-01-1580311Actual
9617348.002022-12-158046Actual
207441051.002023-11-178014Actual
6031742.002022-09-168065Actual
5376650.002022-08-178067Budget
39182243.322025-03-1780212Actual
11809648.002023-02-148036Actual
30649338.002024-08-168046Actual
17922561.002023-08-178036Actual
1670219.002022-05-178026Actual
19222740.492023-09-168068Actual
1813202.002022-05-178056Actual
3211750.002022-06-178018Budget
28315158.002024-06-168026Actual
39096652.902025-03-1780611Actual
326322174.002024-10-168014Actual
21336280.552023-11-1780111Actual
373351155.002025-02-148065Actual
12984497.002023-03-178046Actual
15885299.002023-06-178046Actual
36324422.002025-01-158046Actual
9393650.002022-12-158065Budget
29968528.432024-07-1680611Actual
14811039.002022-05-178015Actual
7888550.002022-11-178013Budget
3726850.002022-07-178015Budget
1747423.102023-07-1780212Actual
20451219.912023-10-1780611Actual
54541532.932022-08-178018Actual
20659992.002023-11-178063Actual
281371159.002024-06-168064Actual
34698766.182024-11-1680213Actual
11166480.002023-01-158068Budget
499550.002022-04-168016Budget
4054280.002022-07-178056Budget
22454369.912023-12-1580611Actual
34459164.592024-11-1680511Actual
14851169.002023-05-178026Actual
8873480.002022-11-178028Budget
26565245.442024-04-1580611Actual
32212168.852024-09-1580511Actual
35882738.112024-12-1580613Actual
5564480.002022-08-178068Budget
2014705.002022-05-178067Actual
15590286.002023-06-178073Actual
12371566.002023-03-178013Actual
246361653.002024-03-168013Actual
7700750.002022-10-178018Budget
2340380.002022-06-178063Budget
1671200.002022-05-178026Budget
2740492.002022-06-178016Actual
31180210.342024-08-1680212Actual
39274559.162025-03-1780113Actual
2884446.002022-06-178046Actual
33429112.462024-10-1680212Actual
6502793.002022-09-168067Actual
4766650.002022-08-178064Budget
12182750.002023-02-148018Budget
32899428.002024-10-168046Actual
23399235.872024-01-1580411Actual
1583188.002023-06-178026Actual
10588546.002023-01-158016Actual
7281283.002022-10-178026Actual
276650.002022-04-168064Budget
5177280.002022-08-178056Budget
10187393.002023-01-158063Actual
354111035.952024-12-158028Actual
11760200.002023-02-148026Budget
336371587.002024-11-168013Actual
20390226.302023-10-1780411Actual
35120204.002024-12-158026Actual
251381360.002024-03-168017Actual
19714921.002023-10-178014Actual
302621836.002024-08-168013Actual
10977823.002023-01-158067Actual
36794475.242025-01-1580611Actual
16863128.002023-07-178026Actual
4115601.002022-07-178066Actual
273681269.002024-05-168067Actual
31775368.002024-09-158046Actual
304751243.002024-08-168015Actual
19926167.002023-10-178026Actual
10685550.002023-01-158036Budget
304171405.002024-08-168064Actual
10373650.002023-01-158064Budget
5130380.002022-08-178046Budget
8499380.002022-11-178046Budget
2280618.002022-06-178013Actual
33672992.002024-11-168063Actual
16778827.002023-07-178065Actual
18217955.642023-08-178068Actual
4908650.002022-08-178065Budget
418668.002022-04-168065Actual
25173992.002024-03-168067Actual
7015742.002022-10-178064Actual
256951418.002024-04-158013Actual
6032650.002022-09-168065Budget
32185475.242024-09-1580411Actual
387751166.002025-03-178067Actual
297941169.282024-07-168068Actual
12700963.002023-03-178015Actual
35841131.002022-07-178014Actual
34023421.002024-11-168046Actual
32873608.002024-10-168036Actual
10686632.002023-01-158036Actual
28753409.282024-06-1680311Actual
30026547.582024-07-1680112Actual
7622865.002022-10-178067Actual
971750.002022-04-168018Budget
18871357.002023-09-168016Actual
2838550.002022-06-178036Budget
19748535.002023-10-178064Actual
39154575.242025-03-1780112Actual
20308392.262023-10-1780111Actual
315081955.002024-09-158014Actual
643380.002022-04-168046Budget
35148600.002024-12-158036Actual
23047425.002024-01-158066Actual
4381480.002022-07-178028Budget
348221047.002024-12-158063Actual
1767380.002022-05-178046Budget
7232620.002022-10-178016Actual
32101349.592022-06-178018Actual
125591085.002023-03-178014Actual
3459382.002022-07-178063Actual
20779669.002023-11-178064Actual
14766579.002023-05-178065Actual
12042848.002023-02-148017Actual
31299715.302024-08-1680213Actual
2442856.082024-02-1480511Actual
38122531.092025-02-1480113Actual
6581750.002022-09-168018Budget
2153743.312023-11-1780112Actual
4114480.002022-07-178066Budget
2991579.002022-06-178066Actual
14015945.002023-04-168017Actual
1482850.002022-05-178015Budget
2341349.002022-06-178063Actual
23761737.002024-02-148064Actual
14673553.002023-05-178064Actual
140501039.002023-04-168067Actual
160011197.002023-06-178017Actual
10265200.002023-01-158073Budget
6254380.002022-09-168046Budget
21479230.552023-11-1780611Actual
1632360.332023-06-1780511Actual
9664200.002022-12-158056Budget
9520280.002022-12-158026Budget
37830158.212025-02-1480211Actual
31721173.002024-09-158026Actual
16357206.082023-06-1780611Actual
236061562.002024-02-148013Actual
33729362.002024-11-168073Actual
3131650.002022-06-178067Budget
8545334.002022-11-178056Actual
36185977.002025-01-158065Actual
14314163.532023-04-1680411Actual
11904207.002023-02-148056Actual
12230458.672023-02-148028Actual
6689480.002022-09-168068Budget
30054115.652024-07-1680212Actual
16622445.002023-07-178073Actual
2093750.002022-05-178018Budget
231391134.002024-01-158067Actual
12938550.002023-03-178036Budget
216611060.002023-12-158063Actual
9720430.002022-12-158066Actual
6110480.002022-09-168016Budget
5890650.002022-09-168064Budget
165301622.002023-07-178013Actual
14347230.552023-04-1680611Actual
26114209.002024-04-158056Actual
4439480.002022-07-178068Budget
20363102.892023-10-1780311Actual
30978713.542024-08-1680111Actual
32818636.002024-10-168016Actual
195951543.002023-10-178013Actual
337571776.002024-11-168014Actual
34405485.872024-11-1680311Actual
28369408.002024-06-168046Actual
11712480.002023-02-148016Budget
5782200.002022-09-168073Budget
36383463.002025-01-158066Actual
4007380.002022-07-178046Budget
135051559.002023-04-168013Actual
29497679.002024-07-168036Actual
13422843.522023-03-178068Actual
267431004.782024-04-1580213Actual
33227855.032024-10-1680111Actual
24848673.002024-03-168015Actual
7093650.002022-10-178015Budget
27276456.002024-05-168066Actual
372072060.002025-02-148014Actual
24661258.002022-06-178014Actual
27078946.002024-05-168065Actual
38624356.002025-03-178046Actual
11962444.002023-02-148066Actual
2603497.002024-04-158026Actual
22962492.002024-01-158036Actual
47041146.002022-08-178014Actual
357806.002022-04-168015Actual
23459312.472024-01-1580611Actual
383572034.002025-03-178014Actual
341731062.002024-11-168067Actual
35585405.022024-12-1580411Actual
13361380.002023-03-178028Budget
8214840.002022-11-178015Actual
315431120.002024-09-158064Actual
23854730.002024-02-148065Actual
114301178.002023-02-148014Actual
319832182.942024-09-158018Actual
26062445.002024-04-158036Actual
216271440.002023-12-158013Actual
7376444.002022-10-178046Actual
352901646.002024-12-158017Actual
5502480.002022-08-178028Budget
27163223.002024-05-168026Actual
5375623.002022-08-178067Actual
241081184.002024-02-148017Actual
16685583.002023-07-178064Actual
22722940.002024-01-158014Actual
30623570.002024-08-168036Actual
313881802.002024-09-158013Actual
20984524.002023-11-178036Actual
7561950.002022-10-178017Budget
10733515.002023-01-158046Actual
1018617.762022-04-168028Actual
23641869.002024-02-148063Actual
376241348.002025-02-148067Actual
5237501.002022-08-178066Actual
4657200.002022-08-178073Budget
292561795.002024-07-168014Actual
29079715.302024-06-1680613Actual
330151820.002024-10-168017Actual
247561013.002024-03-168014Actual
160361050.002023-06-178067Actual
36762190.122025-01-1580511Actual
37944580.562025-02-1480611Actual
141101504.142023-04-168018Actual
12291480.002023-02-148068Budget
1623550.002022-05-178016Budget
4253650.002022-07-178067Budget
14905283.002023-05-178046Actual
2537958.212024-03-1680211Actual
11304380.002023-02-148063Budget
4767823.002022-08-178064Actual
393011013.552025-03-1780213Actual
27628453.962024-05-1680411Actual
35200237.002024-12-158056Actual
14731875.002023-05-178015Actual
8825750.002022-11-178018Budget
221271062.002023-12-158017Actual
21278779.882023-11-178068Actual
33309334.812024-10-1680411Actual
196291051.002023-10-178063Actual
15944356.002023-06-178066Actual
36735369.912025-01-1580411Actual
1847649.702023-08-1780112Actual
145201396.002023-05-178013Actual
38570262.002025-03-178026Actual
286401025.342024-06-168068Actual
19954495.002023-10-178036Actual
36708419.922025-01-1580311Actual
13171850.002023-03-178017Budget
7153720.002022-10-178065Actual
21718201.002023-12-158073Actual
29442515.002024-07-168016Actual
2662464.592024-04-1580112Actual
361501431.002025-01-158015Actual
191601925.362023-09-168018Actual
25351395.452024-03-1680111Actual
37857532.682025-02-1480311Actual
359731054.002025-01-158063Actual
24319274.172024-02-1480111Actual
18275299.702023-08-1780111Actual
335801094.252024-10-1680613Actual
9149109.002022-12-158073Actual
9799950.002022-12-158017Budget
3784907.002022-07-178065Actual
16122740.492023-06-178028Actual
38598685.002025-03-178036Actual
372421386.002025-02-148064Actual
3791179.482025-02-1480511Actual
17867509.002023-08-178016Actual
8355670.002022-11-178016Actual
5563643.522022-08-178068Actual
12621831.002023-03-178064Actual
318911731.002024-09-158017Actual
9010550.002022-12-158013Budget
11571898.002023-02-148015Actual
331691210.192024-10-168068Actual
1644222.042023-06-1780212Actual
13599415.002023-04-168073Actual
18601935.002023-09-168063Actual
2161051.002022-04-168014Actual
690200.002022-04-168056Budget
353251351.002024-12-158067Actual
34493746.522024-11-1680611Actual
11493650.002023-02-148064Budget
1019380.002022-04-168028Budget
331072026.882024-10-168018Actual
37884544.392025-02-1480411Actual
14172772.312023-04-168068Actual
546209.002022-04-168026Actual
17154598.062023-07-178028Actual
20716222.002023-11-178073Actual
27574273.102024-05-1680211Actual
160941517.782023-06-178018Actual
12370550.002023-03-178013Budget
12103661.002023-02-148067Actual
21957137.002023-12-158026Actual
20039356.002023-10-178066Actual
2931270.002022-06-178056Actual
6628480.002022-09-168028Budget
23225675.342024-01-158028Actual
38329299.002025-03-178073Actual
307651606.002024-08-168017Actual
3070950.002022-06-178017Budget
12761598.002023-03-178065Actual
14611205.002023-05-178073Actual
3725757.002022-07-178015Actual
36270167.002025-01-158026Actual
642393.002022-04-168046Actual
10917955.002023-01-158017Actual
359391488.002025-01-158013Actual
10510690.002023-01-158065Actual
358850.002022-04-168015Budget
748480.002022-04-168066Budget
121831170.802023-02-148018Actual
10372623.002023-01-158064Actual
12231380.002023-02-148028Budget
11761300.002023-02-148026Actual
7154650.002022-10-178065Budget
22421238.002023-12-1580411Actual
274541401.112024-05-168028Actual
33282349.702024-10-1680311Actual
9070403.002022-12-158063Actual
39008339.062025-03-1780311Actual
8872623.822022-11-178028Actual
2525655.002022-06-178064Actual
7014750.002022-10-178064Budget
16565997.002023-07-178063Actual
32303564.602024-09-1580112Actual
32103746.522024-09-1580111Actual
30691113.002022-06-178017Actual
37802649.712025-02-1480111Actual
26088259.002024-04-158046Actual
12510200.002023-03-178073Budget
32158427.362024-09-1580311Actual
10452850.002023-01-158015Budget
12511214.002023-03-178073Actual
28841475.242024-06-1680611Actual
11492798.002023-02-148064Actual
13233750.002023-03-178067Budget
17188819.282023-07-178068Actual
8932380.002022-11-178068Budget
3397550.002022-07-178013Budget
13897331.002023-04-168046Actual
27747636.942024-05-1680112Actual
337921159.002024-11-168064Actual
11810550.002023-02-148036Budget
8605480.002022-11-178066Budget
2788133.002022-06-178026Actual
26504213.532024-04-1580411Actual
129499.002022-05-178073Actual
1544170.972023-05-1780612Actual
354451210.192024-12-158068Actual
24347115.652024-02-1480211Actual
10732480.002023-01-158046Budget
23993353.002024-02-148046Actual
595602.002022-04-168036Actual
13816476.002023-04-168016Actual
384501179.002025-03-178015Actual
33343549.712024-10-1680611Actual
31214866.732024-08-1680612Actual
13360655.642023-03-178028Actual
33997666.002024-11-168036Actual
37030722.322025-01-1580613Actual
13721909.002023-04-168015Actual
30173796.002024-07-1680213Actual
23317285.872024-01-1580111Actual
6629623.822022-09-168028Actual
8451550.002022-11-178036Budget
2496891.002024-03-168026Actual
31094585.882024-08-1680611Actual
9011578.002022-12-158013Actual
34551519.922024-11-1680112Actual
25022291.002024-03-168046Actual
2661650.002022-06-178065Budget
3863480.002022-07-178016Budget
2393985.002024-02-148026Actual
4380811.702022-07-178028Actual
22394213.532023-12-1580311Actual
11104649.582023-01-158028Actual
15350345.452023-05-1780611Actual
18098756.002023-08-178067Actual
175621780.002023-08-178013Actual
38861869.282025-03-178028Actual
26776738.112024-04-1580613Actual
32958568.002024-10-168066Actual
11634856.002023-02-148065Actual
21036265.002023-11-178056Actual
171261479.902023-07-178018Actual
11105380.002023-01-158028Budget
151141751.112023-05-178018Actual
35531359.282024-12-1580211Actual
1744723.102023-07-1780112Actual
2741550.002022-06-178016Budget
36913683.752025-01-1580612Actual
4193756.002022-07-178017Actual
2050934.802023-10-1780112Actual
382371715.002025-03-178013Actual
27808939.072024-05-1680612Actual
1930861.402023-09-1680211Actual
15176764.732023-05-178068Actual
338501217.002024-11-168015Actual
11056750.002023-01-158018Budget
133131360.202023-03-178018Actual
27136489.002024-05-168016Actual
110571375.352023-01-158018Actual
35558414.602024-12-1580311Actual
28428484.002024-06-168066Actual
34350950.782024-11-1680111Actual
98001029.002022-12-158017Actual
15316226.302023-05-1780411Actual
31060441.192024-08-1680411Actual
16743848.002023-07-178015Actual
10838511.002023-01-158066Actual
32455678.462024-09-1580613Actual
20006192.002023-10-178056Actual
22988270.002024-01-158046Actual
58301100.002022-09-168014Budget
6208550.002022-09-168036Budget
22070405.002023-12-158066Actual
12432380.002023-03-178063Budget
32845157.002024-10-168026Actual
21123945.002023-11-178017Actual
28075410.002024-06-168073Actual
12433356.002023-03-178063Actual
7748480.002022-10-178028Budget
259121041.002024-04-158015Actual
281951216.002024-06-168015Actual
7233550.002022-10-178016Budget
166501095.002023-07-178014Actual
381801183.732025-02-1480613Actual
15618852.002023-06-178014Actual
15289156.082023-05-1780311Actual
14931242.002023-05-178056Actual
13871406.002023-04-168036Actual
33401460.342024-10-1680112Actual
22757571.002024-01-158064Actual
291711025.002024-07-168063Actual
14879495.002023-05-178036Actual
6361380.002022-09-168066Actual
12841480.002023-03-178016Budget
27866360.912024-05-1680113Actual
212161785.962023-11-178018Actual
7424188.002022-10-178056Actual
12888200.002023-03-178026Budget
21838875.002023-12-158015Actual
37179405.002025-02-148073Actual
103131000.002023-01-158014Budget
2603890.002022-06-178015Actual
75621155.002022-10-178017Actual
11244710.002023-02-148013Actual
69541051.002022-10-178014Actual
20871811.002023-11-178065Actual
326671323.002024-10-168064Actual
19422318.852023-09-1680611Actual
36880109.272025-01-1580212Actual
6158254.002022-09-168026Actual
6301246.002022-09-168056Actual
387401780.002025-03-178017Actual
226021590.002024-01-158013Actual
3646650.002022-07-178064Budget
29469170.002024-07-168026Actual
37420186.002025-02-148026Actual
1954950.002022-05-178017Budget
25048164.002024-03-168056Actual
30568557.002024-08-168016Actual
292911062.002024-07-168064Actual
9570648.002022-12-158036Actual
2555133.742024-03-1680112Actual
9148100.002022-12-158073Budget
31694566.002024-09-158016Actual
327601277.002024-10-168065Actual
39334959.162025-03-1780613Actual
24996529.002024-03-168036Actual
34579203.952024-11-1680212Actual
5704380.002022-09-168063Budget
19980314.002023-10-178046Actual
12292611.702023-02-148068Actual
2990480.002022-06-178066Budget
20250993.522023-10-178068Actual
17274115.652023-07-1780211Actual
1622519.002022-05-178016Actual
20417124.172023-10-1780511Actual
27775118.852024-05-1680212Actual
88241079.892022-11-178018Actual
388951146.562025-03-178068Actual
3537200.002022-07-178073Budget
19280376.302023-09-1680111Actual
889650.002022-04-168067Budget
8604501.002022-11-178066Actual
15859509.002023-06-178036Actual
24374164.592024-02-1480311Actual
28927112.462024-06-1680212Actual
15653638.002023-06-178064Actual
252311698.082024-03-168018Actual
5316850.002022-08-178017Budget
296391767.002024-07-168017Actual
370871906.002025-02-148013Actual
263012382.942024-04-158018Actual
39035564.602025-03-1780411Actual
325121587.002024-10-168013Actual
47051100.002022-08-178014Budget
7949480.002022-11-178063Budget
37533536.002025-02-148066Actual
10451831.002023-01-158015Actual
17948259.002023-08-178046Actual
27488955.642024-05-168068Actual
1077480.002022-04-168068Budget
4656200.002022-08-178073Actual
14964360.002023-05-178066Actual
7330648.002022-10-178036Actual
24941361.002024-03-168016Actual
749487.002022-04-168066Actual
258171258.002024-04-158014Actual
5970850.002022-09-168015Budget
31272387.222024-08-1680113Actual
268331575.002024-05-168013Actual
22637966.002024-01-158063Actual
22037188.002023-12-158056Actual
13092468.002023-03-178066Actual
27243232.002024-05-168056Actual
43321035.952022-07-178018Actual
3783650.002022-07-178065Budget
27217471.002024-05-168046Actual
19389122.042023-09-1680511Actual
27546807.162024-05-1680111Actual
9986480.002022-12-158028Budget
27655192.252024-05-1680511Actual
10918850.002023-01-158017Budget
10264162.002023-01-158073Actual
270451296.002024-05-168015Actual
320451196.562024-09-158068Actual
8135779.002022-11-178064Actual
38030106.082025-02-1480212Actual
2157061.402023-11-1780612Actual
274262049.602024-05-168018Actual
3910287.002022-07-178026Actual
34292982.922024-11-168068Actual
16296219.912023-06-1780411Actual
371221287.002025-02-148063Actual
12937621.002023-03-178036Actual
38650336.002025-03-178056Actual
37474445.002025-02-148046Actual
4907749.002022-08-178065Actual
830950.002022-04-168017Budget
24051321.002024-02-148066Actual
29550.002022-04-168013Budget
11383100.002023-02-148073Actual
200961166.002023-10-178017Actual
1217454.002022-05-178063Actual
3396611.002022-07-178013Actual
8275650.002022-11-178065Budget
22011346.002023-12-158046Actual
7482480.002022-10-178066Budget
13627798.002023-04-168014Actual
14287228.422023-04-1680311Actual
262411171.002024-04-158067Actual
34730671.442024-11-1680613Actual
1295100.002022-05-178073Budget
8498376.002022-11-178046Actual
11572850.002023-02-148015Budget
1078598.062022-04-168068Actual
2171000.002022-04-168014Budget
17389352.892023-07-1780611Actual
18926468.002023-09-168036Actual
262061496.002024-04-158017Actual
88380.002022-04-168063Budget
22339356.082023-12-1580111Actual
23014291.002024-01-158056Actual
36561982.922025-01-158028Actual
4254757.002022-07-178067Actual
279261106.542024-05-1680613Actual
20837803.002023-11-178015Actual
28395320.002024-06-168056Actual
37448582.002025-02-148036Actual
5503748.062022-08-178028Actual
20336110.342023-10-1780211Actual
25293828.372024-03-168068Actual
34049294.002024-11-168056Actual
33969176.002024-11-168026Actual
169100.002022-04-168073Budget
9616380.002022-12-158046Budget
23698201.002024-02-148073Actual
319251373.002024-09-158067Actual
5178289.002022-08-178056Actual
9987867.762022-12-158028Actual
2342661.402024-01-1580511Actual
12699850.002023-03-178015Budget
25789308.002024-04-158073Actual
17974169.002023-08-178056Actual
1953851.822023-09-1680612Actual
349421337.002024-12-158064Actual
22367163.532023-12-1580211Actual
175971108.002023-08-178063Actual
1624251.822023-06-1780211Actual
8026150.002022-11-178073Actual
29549266.002024-07-168056Actual
28899610.342024-06-1680112Actual
13923246.002023-04-168056Actual
3259380.002022-06-178028Budget
5705375.002022-09-168063Actual
6906100.002022-10-178073Budget
24883687.002024-03-168065Actual
4986480.002022-08-178016Budget
25081436.002024-03-168066Actual
29880181.612024-07-1680211Actual
17068789.002023-07-178067Actual
360582134.002025-01-158014Actual
291361733.002024-07-168013Actual
28288613.002024-06-168016Actual
1159550.002022-05-178013Budget
1950723.102023-09-1680212Actual
91961100.002022-12-158014Budget
3536173.002022-07-178073Actual
4053265.002022-07-178056Actual
38064983.762025-02-1480612Actual
2604850.002022-06-178015Budget
33521597.752024-10-1680113Actual
22849638.002024-01-158065Actual
242611031.402024-02-148068Actual
32925232.002024-10-168056Actual
1440536.932023-04-1680112Actual
9335772.002022-12-158015Actual
18184623.822023-08-178028Actual
547200.002022-04-168026Budget
18778638.002023-09-168015Actual
20956137.002023-11-178026Actual
2251222.042023-12-1580112Actual
365332428.402025-01-158018Actual
269531757.002024-05-168014Actual
17301163.532023-07-1780311Actual
293491301.002024-07-168015Actual
7280280.002022-10-178026Budget
35233470.002024-12-158066Actual
6159280.002022-09-168026Budget
80741197.002022-11-178014Actual
15911259.002023-06-178056Actual
21985533.002023-12-158036Actual
285201143.002024-06-168067Actual
30354417.002024-08-168073Actual
376822116.272025-02-148018Actual
8276668.002022-11-178065Actual
596550.002022-04-168036Budget
34671722.322024-11-1680113Actual
32547972.002024-10-168063Actual
9071480.002022-12-158063Budget
170331146.002023-07-178017Actual
9701260.202022-04-168018Actual
277749.002022-04-168064Actual
181561360.202023-08-178018Actual
417650.002022-04-168065Budget
125581000.002023-03-178014Budget
8134750.002022-11-178064Budget
8354550.002022-11-178016Budget
18418222.042023-08-1780611Actual
273331606.002024-05-168017Actual
13843131.002023-04-168026Actual
24790497.002024-03-168064Actual
9256750.002022-12-158064Budget
1720550.002022-05-178036Budget
58311272.002022-09-168014Actual
373001389.002025-02-148015Actual
17894140.002023-08-178026Actual
8402259.002022-11-178026Actual
10047380.002022-12-158068Budget
23819779.002024-02-148015Actual
5035280.002022-08-178026Budget
6111487.002022-09-168016Actual
35849759.162024-12-1580213Actual
21066425.002023-11-178066Actual
10637200.002023-01-158026Budget
11713556.002023-02-148016Actual
28586.002022-04-168013Actual
180631201.002023-08-178017Actual
154981797.002023-06-178013Actual
7621750.002022-10-178067Budget
135401143.002023-04-168063Actual
5783200.002022-09-168073Actual
9394808.002022-12-158065Actual
17809772.002023-08-178065Actual
28780435.872024-06-1680411Actual
16943211.002023-07-178056Actual
14639931.002023-05-178014Actual
25493296.512024-03-1680611Actual
4333750.002022-07-178018Budget
29582483.002024-07-168066Actual
26007293.002024-04-158016Actual
285782482.952024-06-168018Actual
231971346.562024-01-158018Actual
22281701.092023-12-158068Actual
8931478.362022-11-178068Actual
2293494.002024-01-158026Actual
10779280.002023-01-158056Budget
19686428.002023-10-178073Actual
1766458.002022-05-178046Actual
29228449.002024-07-168073Actual
21418235.872023-11-1780411Actual
302971103.002024-08-168063Actual
22907400.002024-01-158016Actual
13312750.002023-03-178018Budget
91971155.002022-12-158014Actual
3132668.002022-06-178067Actual
18978186.002023-09-168056Actual
278931083.732024-05-1680213Actual
316011318.002024-09-158015Actual
1953888.002022-05-178017Actual
12985480.002023-03-178046Budget
331351002.612024-10-168028Actual
9472632.002022-12-158016Actual
25460114.592024-03-1680511Actual
6828480.002022-10-178063Budget
36653907.162025-01-1580111Actual
1216380.002022-05-178063Budget
28961727.372024-06-1680612Actual
38683536.002025-03-178066Actual
17246308.212023-07-1780111Actual
17328242.252023-07-1780411Actual
498584.002022-04-168016Actual
17774644.002023-08-178015Actual
4518531.002022-08-178013Actual
1750572.042023-07-1780612Actual
24142888.002024-02-148067Actual
29907512.472024-07-1680311Actual
14138623.822023-04-168028Actual
2418159.002022-06-178073Actual
2662890.002022-06-178065Actual
6360480.002022-09-168066Budget
12840513.002023-03-178016Actual
1158624.002022-05-178013Actual
38953745.452025-03-1780111Actual
5236480.002022-08-178066Budget
1647344.382023-06-1780612Actual
15234372.042023-05-1780111Actual
11305412.002023-02-148063Actual
36350320.002025-01-158056Actual
26716350.382024-04-1580113Actual
25852861.002024-04-158064Actual
2557825.232024-03-1680212Actual
20921210.192022-05-178018Actual
7483397.002022-10-178066Actual
20929381.002023-11-178016Actual
365951035.952025-01-158068Actual
19010421.002023-09-168066Actual
31033532.682024-08-1680311Actual
3458380.002022-07-178063Budget
2140675.342022-05-178028Actual
8027100.002022-11-178073Budget
10509650.002023-01-158065Budget
281032174.002024-06-168014Actual
21872592.002023-12-158065Actual
5034225.002022-08-178026Actual
29852824.182024-07-1680111Actual
38543515.002025-03-178016Actual
161561031.402023-06-178068Actual
22248716.252023-12-158028Actual
18330172.042023-08-1780311Actual
5315789.002022-08-178017Actual
7423200.002022-10-178056Budget
18813827.002023-09-168065Actual
150211323.002023-05-178017Actual
23967519.002024-02-148036Actual
6768703.002022-10-178013Actual
34879444.002024-12-158073Actual
3906278.422025-03-1780511Actual
30595262.002024-08-168026Actual
34613902.902024-11-1680612Actual
23259740.492024-01-158068Actual
2452041.192024-02-1480112Actual
18006401.002023-08-178066Actual
377441323.832025-02-148068Actual
25433160.342024-03-1680411Actual
3960550.002022-07-178036Budget
330491296.002024-10-168067Actual
829859.002022-04-168017Actual
5455750.002022-08-178018Budget
65801288.982022-09-168018Actual
231041039.002024-01-158017Actual
9257882.002022-12-158064Actual
38149678.462025-02-1480213Actual
2144552.892023-11-1780511Actual
29523400.002024-07-168046Actual
2202701.092022-05-178068Actual
347871715.002024-12-158013Actual
18720626.002023-09-168064Actual
4194850.002022-07-178017Budget
13172806.002023-03-178017Actual
282301192.002024-06-168065Actual
1641542.252023-06-1780112Actual
11165669.282023-01-158068Actual
375901646.002025-02-148017Actual
38981339.062025-03-1780211Actual
29019553.892024-06-1680113Actual
2837683.002022-06-178036Actual
296741247.002024-07-168067Actual
6207655.002022-09-168036Actual
35035946.002024-12-158065Actual
2354955.022024-01-1580612Actual
9473550.002022-12-158016Budget
890676.002022-04-168067Actual
9521225.002022-12-158026Actual
8684950.002022-11-178017Budget
1850970.972023-08-1780612Actual
316361229.002024-09-158065Actual
320111158.682024-09-158028Actual
290461073.202024-06-1680213Actual
16269166.722023-06-1780311Actual
19841623.002023-10-178065Actual
34378183.742024-11-1680211Actual
33463813.542024-10-1680612Actual
9859636.002022-12-158067Actual
20217860.192023-10-178028Actual
7948416.002022-11-178063Actual
21746917.002023-12-158014Actual
3318687.462022-06-178068Actual
1402650.002022-05-178064Budget
36998803.022025-01-1580213Actual
64401155.002022-09-168017Actual
77011058.682022-10-178018Actual
30675272.002024-08-168056Actual
29934458.212024-07-1680411Actual
1948020.972023-09-1680112Actual
1830360.332023-08-1780211Actual
7749511.702022-10-178028Actual
2932200.002022-06-178056Budget
18898176.002023-09-168026Actual
26925421.002024-05-168073Actual
4845924.002022-08-178015Actual
3911280.002022-07-178026Budget
11903280.002023-02-148056Budget
30708418.002024-08-168066Actual
10589480.002023-01-158016Budget
201891528.382023-10-178018Actual

Generated 2025-05-17 01:34:20.028 UTC