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

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268681252.002024-06-068063Actual
7329550.002022-11-078036Budget
24019283.002024-03-068056Actual
1767380.002022-06-078046Budget
28961727.372024-07-0780612Actual
18601935.002023-10-078063Actual
20006192.002023-11-078056Actual
13360655.642023-04-078028Actual
10126560.002023-02-058013Actual
247561013.002024-04-068014Actual
2885380.002022-07-088046Budget
9664200.002023-01-058056Budget
10265200.002023-02-058073Budget
34493746.522024-12-0780611Actual
277749.002022-05-078064Actual
276650.002022-05-078064Budget
38570262.002025-04-078026Actual
36298666.002025-02-058036Actual
26114209.002024-05-068056Actual
28428484.002024-07-078066Actual
11809648.002023-03-078036Actual
2557825.232024-04-0680212Actual
36708419.922025-02-0580311Actual
12762650.002023-04-078065Budget
17154598.062023-08-078028Actual
1158624.002022-06-078013Actual
2524650.002022-07-088064Budget
285782482.952024-07-078018Actual
191601925.362023-10-078018Actual
17188819.282023-08-078068Actual
23014291.002024-02-058056Actual
226021590.002024-02-058013Actual
19926167.002023-11-078026Actual
4115601.002022-08-078066Actual
9256750.002023-01-058064Budget
98001029.002023-01-058017Actual
350001488.002025-01-058015Actual
18658214.002023-10-078073Actual
34671722.322024-12-0780113Actual
27276456.002024-06-068066Actual
1622519.002022-06-078016Actual
29907512.472024-08-0680311Actual
216611060.002024-01-058063Actual
18418222.042023-09-0780611Actual
308001260.002024-09-068067Actual
387751166.002025-04-078067Actual
318911731.002024-10-068017Actual
13093480.002023-04-078066Budget
331351002.612024-11-068028Actual
20779669.002023-12-088064Actual
12433356.002023-04-078063Actual
7233550.002022-11-078016Budget
37420186.002025-03-078026Actual
3784907.002022-08-078065Actual
35531359.282025-01-0580211Actual
354451210.192025-01-058068Actual
7376444.002022-11-078046Actual
1077480.002022-05-078068Budget
2342661.402024-02-0580511Actual
25460114.592024-04-0680511Actual
5643550.002022-10-078013Budget
336371587.002024-12-078013Actual
4766650.002022-09-078064Budget
28369408.002024-07-078046Actual
14824412.002023-06-078016Actual
8275650.002022-12-088065Budget
19362175.232023-10-0780411Actual
15176764.732023-06-078068Actual
10452850.002023-02-058015Budget
10732480.002023-02-058046Budget
6689480.002022-10-078068Budget
12761598.002023-04-078065Actual
32547972.002024-11-068063Actual
1671200.002022-06-078026Budget
2419100.002022-07-088073Budget
15316226.302023-06-0780411Actual
21278779.882023-12-088068Actual
1019380.002022-05-078028Budget
270451296.002024-06-068015Actual
6159280.002022-10-078026Budget
2354955.022024-02-0580612Actual
8605480.002022-12-088066Budget
125581000.002023-04-078014Budget
6208550.002022-10-078036Budget
281951216.002024-07-078015Actual
30146332.842024-08-0680113Actual
11761300.002023-03-078026Actual
297322151.122024-08-068018Actual
80741197.002022-12-088014Actual
27163223.002024-06-068026Actual
372421386.002025-03-078064Actual
21391242.252023-12-0880311Actual
3910287.002022-08-078026Actual
1847649.702023-09-0780112Actual
3960550.002022-08-078036Budget
22694407.002024-02-058073Actual
10780300.002023-02-058056Actual
32395608.282024-10-0680113Actual
11903280.002023-03-078056Budget
38861869.282025-04-078028Actual
337921159.002024-12-078064Actual
748480.002022-05-078066Budget
26716350.382024-05-0680113Actual
17867509.002023-09-078016Actual
27191661.002024-06-068036Actual
8873480.002022-12-088028Budget
9721480.002023-01-058066Budget
8499380.002022-12-088046Budget
749487.002022-05-078066Actual
32337738.012024-10-0680612Actual
2662464.592024-05-0680112Actual
376241348.002025-03-078067Actual
28753409.282024-07-0780311Actual
307651606.002024-09-068017Actual
35503707.162025-01-0580111Actual
1443222.042023-05-0780212Actual
23372213.532024-02-0580311Actual
9569550.002023-01-058036Budget
377101349.592025-03-078028Actual
256951418.002024-05-068013Actual
16269166.722023-07-0880311Actual
21957137.002024-01-058026Actual
1641542.252023-07-0880112Actual
25173992.002024-04-068067Actual
281032174.002024-07-078014Actual
5455750.002022-09-078018Budget
1830360.332023-09-0780211Actual
829859.002022-05-078017Actual
6690669.282022-10-078068Actual
35822369.682025-01-0580113Actual
23698201.002024-03-068073Actual
278931083.732024-06-0680213Actual
26504213.532024-05-0680411Actual
175971108.002023-09-078063Actual
5035280.002022-09-078026Budget
12937621.002023-04-078036Actual
365332428.402025-02-058018Actual
13923246.002023-05-078056Actual
3258511.702022-07-088028Actual
2537958.212024-04-0680211Actual
8684950.002022-12-088017Budget
11963480.002023-03-078066Budget
359391488.002025-02-058013Actual
19422318.852023-10-0780611Actual
10510690.002023-02-058065Actual
370871906.002025-03-078013Actual
16214376.302023-07-0880111Actual
9148100.002023-01-058073Budget
9986480.002023-01-058028Budget
6361380.002022-10-078066Actual
9010550.002023-01-058013Budget
2991579.002022-07-088066Actual
21244860.192023-12-088028Actual
2838550.002022-07-088036Budget
642393.002022-05-078046Actual
17974169.002023-09-078056Actual
13661696.002023-05-078064Actual
10636211.002023-02-058026Actual
17894140.002023-09-078026Actual
320111158.682024-10-068028Actual
498584.002022-05-078016Actual
14851169.002023-06-078026Actual
212161785.962023-12-088018Actual
1874480.002022-06-078066Budget
32131366.722024-10-0680211Actual
5503748.062022-09-078028Actual
30623570.002024-09-068036Actual
5083565.002022-09-078036Actual
21036265.002023-12-088056Actual
23819779.002024-03-068015Actual
2496891.002024-04-068026Actual
26565245.442024-05-0680611Actual
13312750.002023-04-078018Budget
21872592.002024-01-058065Actual
26147288.002024-05-068066Actual
3317480.002022-07-088068Budget
15234372.042023-06-0780111Actual
15746730.002023-07-088065Actual
20308392.262023-11-0780111Actual
13031280.002023-04-078056Budget
33429112.462024-11-0680212Actual
353251351.002025-01-058067Actual
33672992.002024-12-078063Actual
27655192.252024-06-0680511Actual
338501217.002024-12-078015Actual
36270167.002025-02-058026Actual
20250993.522023-11-078068Actual
242001417.772024-03-068018Actual
315431120.002024-10-068064Actual
54541532.932022-09-078018Actual
165301622.002023-08-078013Actual
43321035.952022-08-078018Actual
22962492.002024-02-058036Actual
4253650.002022-08-078067Budget
8546200.002022-12-088056Budget
25789308.002024-05-068073Actual
9520280.002023-01-058026Budget
8452655.002022-12-088036Actual
23225675.342024-02-058028Actual
2254574.162024-01-0580612Actual
263012382.942024-05-068018Actual
10588546.002023-02-058016Actual
258171258.002024-05-068014Actual
18098756.002023-09-078067Actual
6581750.002022-10-078018Budget
7749511.702022-11-078028Actual
1838451.822023-09-0780511Actual
7561950.002022-11-078017Budget
12291480.002023-03-078068Budget
14731875.002023-06-078015Actual
18217955.642023-09-078068Actual
286061058.682024-07-078028Actual
2555133.742024-04-0680112Actual
9393650.002023-01-058065Budget
7015742.002022-11-078064Actual
314231025.002024-10-068063Actual
24401238.002024-03-0680411Actual
21158823.002023-12-088067Actual
12699850.002023-04-078015Budget
35849759.162025-01-0580213Actual
237261024.002024-03-068014Actual
348221047.002025-01-058063Actual
29582483.002024-08-068066Actual
231971346.562024-02-058018Actual
2452041.192024-03-0680112Actual
24848673.002024-04-068015Actual
34459164.592024-12-0780511Actual
37179405.002025-03-078073Actual
8354550.002022-12-088016Budget
15804450.002023-07-088016Actual
8403280.002022-12-088026Budget
330491296.002024-11-068067Actual
11105380.002023-02-058028Budget
24347115.652024-03-0680211Actual
25730983.002024-05-068063Actual
1624251.822023-07-0880211Actual
5704380.002022-10-078063Budget
24051321.002024-03-068066Actual
37944580.562025-03-0780611Actual
7014750.002022-11-078064Budget
27775118.852024-06-0680212Actual
33942606.002024-12-078016Actual
32245480.562024-10-0680611Actual
25433160.342024-04-0680411Actual
12510200.002023-04-078073Budget
7949480.002022-12-088063Budget
35233470.002025-01-058066Actual
6629623.822022-10-078028Actual
8683831.002022-12-088017Actual
29019553.892024-07-0780113Actual
27488955.642024-06-068068Actual
6501650.002022-10-078067Budget
6254380.002022-10-078046Budget
19280376.302023-10-0780111Actual
6439850.002022-10-078017Budget
26088259.002024-05-068046Actual
34879444.002025-01-058073Actual
89449.002022-05-078063Actual
291361733.002024-08-068013Actual
22394213.532024-01-0580311Actual
2884446.002022-07-088046Actual
7948416.002022-12-088063Actual
32103746.522024-10-0680111Actual
35645555.022025-01-0580611Actual
2990480.002022-07-088066Budget
19335101.822023-10-0780311Actual
22367163.532024-01-0580211Actual
3397550.002022-08-078013Budget
65801288.982022-10-078018Actual
9570648.002023-01-058036Actual
10838511.002023-02-058066Actual
38064983.762025-03-0780612Actual
34049294.002024-12-078056Actual
2603497.002024-05-068026Actual
36971745.132025-02-0580113Actual
33521597.752024-11-0680113Actual
9860750.002023-01-058067Budget
4440740.492022-08-078068Actual
20956137.002023-12-088026Actual
17301163.532023-08-0780311Actual
16917324.002023-08-078046Actual
38624356.002025-04-078046Actual
10917955.002023-02-058017Actual
360582134.002025-02-058014Actual
103121051.002023-02-058014Actual
2141380.002022-06-078028Budget
36852442.262025-02-0580112Actual
33282349.702024-11-0680311Actual
281371159.002024-07-078064Actual
36383463.002025-02-058066Actual
38329299.002025-04-078073Actual
4194850.002022-08-078017Budget
17389352.892023-08-0780611Actual
19188898.072023-10-078028Actual
222201375.352024-01-058018Actual
20131764.002023-11-078067Actual
37474445.002025-03-078046Actual
24142888.002024-03-068067Actual
33401460.342024-11-0680112Actual
133131360.202023-04-078018Actual
7748480.002022-11-078028Budget
29469170.002024-08-068026Actual
316011318.002024-10-068015Actual
365951035.952025-02-058068Actual
32101349.592022-07-088018Actual
4381480.002022-08-078028Budget
16685583.002023-08-078064Actual
3537200.002022-08-078073Budget
9859636.002023-01-058067Actual
3726850.002022-08-078015Budget
38953745.452025-04-0780111Actual
8214840.002022-12-088015Actual
15533945.002023-07-088063Actual
375901646.002025-03-078017Actual
4439480.002022-08-078068Budget
1426059.272023-05-0780211Actual
304751243.002024-09-068015Actual
29550.002022-05-078013Budget
3396611.002022-08-078013Actual
1953851.822023-10-0780612Actual
292911062.002024-08-068064Actual
7232620.002022-11-078016Actual
14347230.552023-05-0780611Actual
30649338.002024-09-068046Actual
242611031.402024-03-068068Actual
2880796.512024-07-0780511Actual
11857480.002023-03-078046Budget
3070950.002022-07-088017Budget
15350345.452023-06-0780611Actual
18720626.002023-10-078064Actual
125591085.002023-04-078014Actual
12041850.002023-03-078017Budget
30205715.302024-08-0680613Actual
38598685.002025-04-078036Actual
16743848.002023-08-078015Actual
27217471.002024-06-068046Actual
34579203.952024-12-0780212Actual
8745757.002022-12-088067Actual
7622865.002022-11-078067Actual
34551519.922024-12-0780112Actual
262411171.002024-05-068067Actual
296741247.002024-08-068067Actual
7482480.002022-11-078066Budget
20451219.912023-11-0780611Actual
338841240.002024-12-078065Actual
354111035.952025-01-058028Actual
8932380.002022-12-088068Budget
37884544.392025-03-0780411Actual
14905283.002023-06-078046Actual
4380811.702022-08-078028Actual
31152610.342024-09-0680112Actual
34730671.442024-12-0780613Actual
18813827.002023-10-078065Actual
2251222.042024-01-0580112Actual
418668.002022-05-078065Actual
10779280.002023-02-058056Budget
292561795.002024-08-068014Actual
19748535.002023-11-078064Actual
28726241.192024-07-0780211Actual
16943211.002023-08-078056Actual
11712480.002023-03-078016Budget
12104750.002023-03-078067Budget
263291069.282024-05-068028Actual
14639931.002023-06-078014Actual
20336110.342023-11-0780211Actual
21010360.002023-12-088046Actual
19222740.492023-10-078068Actual
1018617.762022-05-078028Actual
5891617.002022-10-078064Actual
15590286.002023-07-088073Actual
279831784.002024-07-078013Actual
341731062.002024-12-078067Actual
21838875.002024-01-058015Actual
20417124.172023-11-0780511Actual
13843131.002023-05-078026Actual
2740492.002022-07-088016Actual
2837683.002022-07-088036Actual
3791179.482025-03-0780511Actual
18871357.002023-10-078016Actual
5782200.002022-10-078073Budget
17922561.002023-09-078036Actual
21418235.872023-12-0880411Actual
13421480.002023-04-078068Budget
8402259.002022-12-088026Actual
15859509.002023-07-088036Actual
38650336.002025-04-078056Actual
26776738.112024-05-0680613Actual
26925421.002024-06-068073Actual
384851301.002025-04-078065Actual
269871108.002024-06-068064Actual
12621831.002023-04-078064Actual
6255506.002022-10-078046Actual
4007380.002022-08-078046Budget
23345178.422024-02-0580211Actual
2171000.002022-05-078014Budget
25293828.372024-04-068068Actual
114311000.002023-03-078014Budget
268331575.002024-06-068013Actual
99381575.352023-01-058018Actual
21123945.002023-12-088017Actual
31694566.002024-10-068016Actual
27628453.962024-06-0680411Actual
335801094.252024-11-0680613Actual
5969907.002022-10-078015Actual
8604501.002022-12-088066Actual
286401025.342024-07-078068Actual
13721909.002023-05-078015Actual
9939750.002023-01-058018Budget
319832182.942024-10-068018Actual
3536173.002022-08-078073Actual
7423200.002022-11-078056Budget
8135779.002022-12-088064Actual
24671000.002022-07-088014Budget
9257882.002023-01-058064Actual
11165669.282023-02-058068Actual
357806.002022-05-078015Actual
171261479.902023-08-078018Actual
30595262.002024-09-068026Actual
29442515.002024-08-068016Actual
13361380.002023-04-078028Budget
296391767.002024-08-068017Actual
190671189.002023-10-078017Actual
3259380.002022-07-088028Budget
11493650.002023-03-078064Budget
25022291.002024-04-068046Actual
17809772.002023-09-078065Actual
8825750.002022-12-088018Budget
31299715.302024-09-0680213Actual
200961166.002023-11-078017Actual
12841480.002023-04-078016Budget
15911259.002023-07-088056Actual
38002415.662025-03-0780112Actual
13756567.002023-05-078065Actual
160011197.002023-07-088017Actual
308582625.372024-09-068018Actual
6301246.002022-10-078056Actual
269531757.002024-06-068014Actual
145201396.002023-06-078013Actual
2931270.002022-07-088056Actual
207441051.002023-12-088014Actual
23761737.002024-03-068064Actual
20929381.002023-12-088016Actual
35558414.602025-01-0580311Actual
28315158.002024-07-078026Actual
17274115.652023-08-0780211Actual
4908650.002022-09-078065Budget
10509650.002023-02-058065Budget
31801291.002024-10-068056Actual
11810550.002023-03-078036Budget
5236480.002022-09-078066Budget
10839480.002023-02-058066Budget
23459312.472024-02-0580611Actual
6829454.002022-11-078063Actual
1720550.002022-06-078036Budget
1735560.332023-08-0780511Actual
3863480.002022-08-078016Budget
8498376.002022-12-088046Actual
36653907.162025-02-0580111Actual
9663198.002023-01-058056Actual
5177280.002022-09-078056Budget
36681320.982025-02-0580211Actual
246361653.002024-04-068013Actual
4578380.002022-09-078063Budget
32455678.462024-10-0680613Actual
11856401.002023-03-078046Actual
28395320.002024-07-078056Actual
6768703.002022-11-078013Actual
690200.002022-05-078056Budget
58301100.002022-10-078014Budget
37030722.322025-02-0580613Actual
353832110.212025-01-058018Actual
689262.002022-05-078056Actual
38683536.002025-04-078066Actual
18926468.002023-10-078036Actual
246711029.002024-04-068063Actual
6110480.002022-10-078016Budget
168143.002022-05-078073Actual
30708418.002024-09-068066Actual
12182750.002023-03-078018Budget
2202701.092022-06-078068Actual
14766579.002023-06-078065Actual
28288613.002024-07-078016Actual
2053622.042023-11-0780212Actual
358850.002022-05-078015Budget
11166480.002023-02-058068Budget
25947901.002024-05-068065Actual
28343711.002024-07-078036Actual
1217454.002022-06-078063Actual
28698824.182024-07-0780111Actual
154981797.002023-07-088013Actual
8931478.362022-12-088068Actual
19686428.002023-11-078073Actual
10589480.002023-02-058016Budget
17716620.002023-09-078064Actual
36185977.002025-02-058065Actual
15618852.002023-07-088014Actual
7094705.002022-11-078015Actual
26450190.122024-05-0680211Actual
35148600.002025-01-058036Actual
1953888.002022-06-078017Actual
10186380.002023-02-058063Budget
1750572.042023-08-0780612Actual
15885299.002023-07-088046Actual
9070403.002023-01-058063Actual
2393985.002024-03-068026Actual
38030106.082025-03-0780212Actual
22757571.002024-02-058064Actual
37830158.212025-03-0780211Actual
121831170.802023-03-078018Actual
2013650.002022-06-078067Budget
1950723.102023-10-0780212Actual
216271440.002024-01-058013Actual
32873608.002024-11-068036Actual
18686984.002023-10-078014Actual
4579345.002022-09-078063Actual
2418159.002022-07-088073Actual
31775368.002024-10-068046Actual
13897331.002023-05-078046Actual
25406155.022024-04-0680311Actual
29523400.002024-08-068046Actual
9521225.002023-01-058026Actual
6628480.002022-10-078028Budget
546209.002022-05-078026Actual
302971103.002024-09-068063Actual
381801183.732025-03-0780613Actual
15944356.002023-07-088066Actual
23317285.872024-02-0580111Actual
303821855.002024-09-068014Actual
161561031.402023-07-088068Actual
14964360.002023-06-078066Actual
1813202.002022-06-078056Actual
280181136.002024-07-078063Actual
35731243.322025-01-0580212Actual
4254757.002022-08-078067Actual
1544617.002022-06-078065Actual
1540834.802023-06-0780112Actual
10187393.002023-02-058063Actual
39216939.072025-04-0780612Actual
23854730.002024-03-068065Actual
10733515.002023-02-058046Actual
2157061.402023-12-0880612Actual
35764983.762025-01-0580612Actual
17328242.252023-08-0780411Actual
5970850.002022-10-078015Budget
11104649.582023-02-058028Actual
12231380.002023-03-078028Budget
6207655.002022-10-078036Actual
4193756.002022-08-078017Actual
180631201.002023-09-078017Actual
9335772.002023-01-058015Actual
4053265.002022-08-078056Actual
13421051.002022-06-078014Actual
7281283.002022-11-078026Actual
1295100.002022-06-078073Budget
7330648.002022-11-078036Actual
21930365.002024-01-058016Actual
8545334.002022-12-088056Actual
342591285.952024-12-078028Actual
2351744.382024-02-0580112Actual
103131000.002023-02-058014Budget
25351395.452024-04-0680111Actual
11633650.002023-03-078065Budget
12230458.672023-03-078028Actual
11634856.002023-03-078065Actual
19010421.002023-10-078066Actual
9071480.002023-01-058063Budget
30675272.002024-09-068056Actual
29079715.302024-07-0780613Actual
6769550.002022-11-078013Budget
150561039.002023-06-078067Actual
114301178.002023-03-078014Actual
35851100.002022-08-078014Budget
17068789.002023-08-078067Actual
39334959.162025-04-0780613Actual
32925232.002024-11-068056Actual
7810487.452022-11-078068Actual
31033532.682024-09-0680311Actual
221271062.002024-01-058017Actual
320451196.562024-10-068068Actual
285201143.002024-07-078067Actual
5890650.002022-10-078064Budget
2603890.002022-07-088015Actual
27601564.602024-06-0680311Actual
32958568.002024-11-068066Actual
1747423.102023-08-0780212Actual
22281701.092024-01-058068Actual
21066425.002023-12-088066Actual
342312110.212024-12-078018Actual
22815814.002024-02-058015Actual
3131650.002022-07-088067Budget
1814200.002022-06-078056Budget
1875405.002022-06-078066Actual
326322174.002024-11-068014Actual
259121041.002024-05-068015Actual
88241079.892022-12-088018Actual
14287228.422023-05-0780311Actual
3211750.002022-07-088018Budget
5563643.522022-09-078068Actual
21479230.552023-12-0880611Actual
12432380.002023-04-078063Budget
5376650.002022-09-078067Budget
1670219.002022-06-078026Actual
145541108.002023-06-078063Actual
31094585.882024-09-0680611Actual
39096652.902025-04-0780611Actual
35120204.002025-01-058026Actual
8451550.002022-12-088036Budget
15711680.002023-07-088015Actual
349421337.002025-01-058064Actual
20921210.192022-06-078018Actual
2454711.402024-03-0680212Actual
596550.002022-05-078036Budget
1930861.402023-10-0780211Actual
11571898.002023-03-078015Actual
297941169.282024-08-068068Actual
331072026.882024-11-068018Actual
6158254.002022-10-078026Actual
10264162.002023-02-058073Actual
135401143.002023-05-078063Actual
2741550.002022-07-088016Budget
12985480.002023-04-078046Budget
18778638.002023-10-078015Actual
17246308.212023-08-0780111Actual
1719663.002022-06-078036Actual
11244710.002023-03-078013Actual
25852861.002024-05-068064Actual
309201375.352024-09-068068Actual
27078946.002024-06-068065Actual
231041039.002024-02-058017Actual
31060441.192024-09-0680411Actual
6111487.002022-10-078016Actual
1632360.332023-07-0880511Actual
14172772.312023-05-078068Actual
2788133.002022-07-088026Actual
291711025.002024-08-068063Actual
349072003.002025-01-058014Actual
169100.002022-05-078073Budget
5131310.002022-09-078046Actual
13599415.002023-05-078073Actual
32604520.002024-11-068073Actual
25259811.702024-04-068028Actual
28841475.242024-07-0780611Actual
23399235.872024-02-0580411Actual
17774644.002023-09-078015Actual
273331606.002024-06-068017Actual
384501179.002025-04-078015Actual
14232315.662023-05-0780111Actual
326671323.002024-11-068064Actual
151141751.112023-06-078018Actual
31272387.222024-09-0680113Actual
14879495.002023-06-078036Actual
2665866.722024-05-0680612Actual
274541401.112024-06-068028Actual
13956397.002023-05-078066Actual
11305412.002023-03-078063Actual
221621029.002024-01-058067Actual
14931242.002023-06-078056Actual
23259740.492024-02-058068Actual
20659992.002023-12-088063Actual
2340380.002022-07-088063Budget
30978713.542024-09-0680111Actual
36324422.002025-02-058046Actual
7424188.002022-11-078056Actual
25081436.002024-04-068066Actual
24790497.002024-04-068064Actual
31214866.732024-09-0680612Actual
18275299.702023-09-0780111Actual
39182243.322025-04-0780212Actual
80751100.002022-12-088014Budget
69541051.002022-11-078014Actual
10451831.002023-02-058015Actual
1403680.002022-06-078064Actual
33969176.002024-12-078026Actual
595602.002022-05-078036Actual
8213650.002022-12-088015Budget
16357206.082023-07-0880611Actual
3862595.002022-08-078016Actual
7377380.002022-11-078046Budget
36735369.912025-02-0580411Actual
1544170.972023-06-0780612Actual
11760200.002023-03-078026Budget
195951543.002023-11-078013Actual
34378183.742024-12-0780211Actual
8276668.002022-12-088065Actual
7154650.002022-11-078065Budget
140501039.002023-05-078067Actual
21985533.002024-01-058036Actual
33227855.032024-11-0680111Actual
141101504.142023-05-078018Actual
18184623.822023-09-078028Actual
12511214.002023-04-078073Actual
7700750.002022-11-078018Budget
31749653.002024-10-068036Actual
27689555.022024-06-0680611Actual
2653145.442024-05-0680511Actual
12620650.002023-04-078064Budget
417650.002022-05-078065Budget
24661258.002022-07-088014Actual
38272983.002025-04-078063Actual
18952257.002023-10-078046Actual
9336650.002023-01-058015Budget
32212168.852024-10-0680511Actual
30088790.142024-08-0680612Actual
372072060.002025-03-078014Actual
297601013.222024-08-068028Actual
2293494.002024-02-058026Actual
28075410.002024-07-078073Actual
7483397.002022-11-078066Actual
91971155.002023-01-058014Actual
5084550.002022-09-078036Budget
37533536.002025-03-078066Actual
1644222.042023-07-0880212Actual
24941361.002024-04-068016Actual
14611205.002023-06-078073Actual
88380.002022-05-078063Budget
28780435.872024-07-0780411Actual
27546807.162024-06-0680111Actual
34698766.182024-12-0780213Actual
35035946.002025-01-058065Actual
1526258.212023-06-0780211Actual
24228779.882024-03-068028Actual
20871811.002023-12-088065Actual
64401155.002022-10-078017Actual
3318687.462022-07-088068Actual
21746917.002024-01-058014Actual
30173796.002024-08-0680213Actual
16565997.002023-08-078063Actual
22637966.002024-02-058063Actual
33309334.812024-11-0680411Actual
27136489.002024-06-068016Actual
830950.002022-05-078017Budget
361501431.002025-02-058015Actual
39008339.062025-04-0780311Actual
5178289.002022-09-078056Actual
129499.002022-06-078073Actual
16976433.002023-08-078066Actual
33463813.542024-11-0680612Actual
11304380.002023-03-078063Budget
2789200.002022-07-088026Budget
360921310.002025-02-058064Actual
34432430.552024-12-0780411Actual
191021144.002023-10-078067Actual
25048164.002024-04-068056Actual
2050934.802023-11-0780112Actual
5375623.002022-09-078067Actual
13816476.002023-05-078016Actual
24319274.172024-03-0680111Actual
13431000.002022-06-078014Budget
2341349.002022-07-088063Actual
20390226.302023-11-0780411Actual
13871406.002023-05-078036Actual
8872623.822022-12-088028Actual
547200.002022-05-078026Budget
3959601.002022-08-078036Actual
267431004.782024-05-0680213Actual
13627798.002023-05-078014Actual
2201480.002022-06-078068Budget
10686632.002023-02-058036Actual
36913683.752025-02-0580612Actual
20217860.192023-11-078028Actual
1850970.972023-09-0780612Actual
9701260.202022-05-078018Actual
27574273.102024-06-0680211Actual
12984497.002023-04-078046Actual
21718201.002024-01-058073Actual
5705375.002022-10-078063Actual
373001389.002025-03-078015Actual
36998803.022025-02-0580213Actual
2457952.892024-03-0680612Actual
22011346.002024-01-058046Actual
22339356.082024-01-0580111Actual
27866360.912024-06-0680113Actual
1440536.932023-05-0780112Actual
11383100.002023-03-078073Actual
3647720.002022-08-078064Actual
150211323.002023-06-078017Actual
293841118.002024-08-068065Actual
3906278.422025-04-0780511Actual
31834458.002024-10-068066Actual
3725757.002022-08-078015Actual
9473550.002023-01-058016Budget
37802649.712025-03-0780111Actual
4006446.002022-08-078046Actual
6502793.002022-10-078067Actual
31006181.612024-09-0680211Actual
5783200.002022-10-078073Actual
10977823.002023-02-058067Actual
13422843.522023-04-078068Actual
29934458.212024-08-0680411Actual
263621046.562024-05-068068Actual
16836499.002023-08-078016Actual
18898176.002023-10-078026Actual
8355670.002022-12-088016Actual
2525655.002022-07-088064Actual
14673553.002023-06-078064Actual
12889196.002023-04-078026Actual
22722940.002024-02-058014Actual
19714921.002023-11-078014Actual
19841623.002023-11-078065Actual
382371715.002025-04-078013Actual
4907749.002022-09-078065Actual
10637200.002023-02-058026Budget
499550.002022-05-078016Budget
31480398.002024-10-068073Actual
376822116.272025-03-078018Actual
643380.002022-05-078046Budget
26062445.002024-05-068036Actual
10978750.002023-02-058067Budget
4518531.002022-09-078013Actual
38543515.002025-04-078016Actual
28927112.462024-07-0780212Actual
110571375.352023-02-058018Actual
16891497.002023-08-078036Actual
313881802.002024-10-068013Actual
14314163.532023-05-0780411Actual
5237501.002022-09-078066Actual
38149678.462025-03-0780213Actual
12042848.002023-03-078017Actual
19954495.002023-11-078036Actual
251381360.002024-04-068017Actual
2056767.782023-11-0780612Actual
24996529.002024-04-068036Actual
8746750.002022-12-088067Budget
32303564.602024-10-0680112Actual
971750.002022-05-078018Budget
6828480.002022-11-078063Budget
14138623.822023-05-078028Actual
33997666.002024-12-078036Actual
1446362.462023-05-0780612Actual
6032650.002022-10-078065Budget
18006401.002023-09-078066Actual
22454369.912024-01-0580611Actual
347871715.002025-01-058013Actual
58311272.002022-10-078014Actual
37500326.002025-03-078056Actual
36243661.002025-02-058016Actual
18357172.042023-09-0780411Actual
11713556.002023-03-078016Actual
3561284.802025-01-0580511Actual
7888550.002022-12-088013Budget
30054115.652024-08-0680212Actual
30354417.002024-09-068073Actual
9472632.002023-01-058016Actual
302621836.002024-09-068013Actual
1744723.102023-08-0780112Actual
11962444.002023-03-078066Actual
38122531.092025-03-0780113Actual
35200237.002025-01-058056Actual
9987867.762023-01-058028Actual
2014705.002022-06-078067Actual
27747636.942024-06-0680112Actual
16296219.912023-07-0880411Actual
35093483.002025-01-058016Actual
30026547.582024-08-0680112Actual
19899421.002023-11-078016Actual
29880181.612024-08-0680211Actual
12103661.002023-03-078067Actual
47051100.002022-09-078014Budget
39154575.242025-04-0780112Actual
33255327.362024-11-0680211Actual
388332129.912025-04-078018Actual
10918850.002023-02-058017Budget
39035564.602025-04-0780411Actual
315081955.002024-10-068014Actual
9720430.002023-01-058066Actual
10127550.002023-02-058013Budget
31331722.322024-09-0680613Actual
5316850.002022-09-078017Budget
75621155.002022-11-078017Actual
7153720.002022-11-078065Actual
36030315.002025-02-058073Actual
4845924.002022-09-078015Actual
5130380.002022-09-078046Budget
1583188.002023-07-088026Actual
316361229.002024-10-068065Actual
5564480.002022-09-078068Budget
29968528.432024-08-0680611Actual
11492798.002023-03-078064Actual
36762190.122025-02-0580511Actual
279261106.542024-06-0680613Actual
34292982.922024-12-078068Actual
34405485.872024-12-0780311Actual

Generated 2025-06-06 11:16:38.749 UTC