[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 224   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-168018Budget
8825750.002022-11-188018Budget
35849759.162024-12-1680213Actual
4908650.002022-08-188065Budget
285201143.002024-06-178067Actual
2991579.002022-06-188066Actual
5034225.002022-08-188026Actual
2354955.022024-01-1680612Actual
263012382.942024-04-168018Actual
31214866.732024-08-1780612Actual
4115601.002022-07-188066Actual
2537958.212024-03-1780211Actual
3537200.002022-07-188073Budget
195951543.002023-10-188013Actual
15618852.002023-06-188014Actual
335801094.252024-10-1780613Actual
21718201.002023-12-168073Actual
58311272.002022-09-178014Actual
54541532.932022-08-188018Actual
8402259.002022-11-188026Actual
2161051.002022-04-178014Actual
6502793.002022-09-178067Actual
258171258.002024-04-168014Actual
17922561.002023-08-188036Actual
5891617.002022-09-178064Actual
5563643.522022-08-188068Actual
29228449.002024-07-178073Actual
34292982.922024-11-178068Actual
304751243.002024-08-178015Actual
376241348.002025-02-158067Actual
36270167.002025-01-168026Actual
129499.002022-05-188073Actual
27078946.002024-05-178065Actual
2662464.592024-04-1680112Actual
36681320.982025-01-1680211Actual
43321035.952022-07-188018Actual
13234786.002023-03-188067Actual
376822116.272025-02-158018Actual
4254757.002022-07-188067Actual
1874480.002022-05-188066Budget
2419100.002022-06-188073Budget
290461073.202024-06-1780213Actual
125581000.002023-03-188014Budget
1159550.002022-05-188013Budget
24728199.002024-03-178073Actual
12762650.002023-03-188065Budget
160361050.002023-06-188067Actual
32845157.002024-10-178026Actual
2014705.002022-05-188067Actual
22815814.002024-01-168015Actual
4987511.002022-08-188016Actual
12432380.002023-03-188063Budget
237261024.002024-02-158014Actual
37420186.002025-02-158026Actual
7748480.002022-10-188028Budget
309201375.352024-08-178068Actual
4657200.002022-08-188073Budget
360582134.002025-01-168014Actual
16836499.002023-07-188016Actual
365332428.402025-01-168018Actual
5503748.062022-08-188028Actual
749487.002022-04-178066Actual
22011346.002023-12-168046Actual
303821855.002024-08-178014Actual
13721909.002023-04-178015Actual
24228779.882024-02-158028Actual
36762190.122025-01-1680511Actual
31033532.682024-08-1780311Actual
282301192.002024-06-178065Actual
10588546.002023-01-168016Actual
11105380.002023-01-168028Budget
38122531.092025-02-1580113Actual
286061058.682024-06-178028Actual
9335772.002022-12-168015Actual
4656200.002022-08-188073Actual
2931270.002022-06-188056Actual
12699850.002023-03-188015Budget
37533536.002025-02-158066Actual
29880181.612024-07-1780211Actual
29968528.432024-07-1780611Actual
8746750.002022-11-188067Budget
38624356.002025-03-188046Actual
30886955.642024-08-178028Actual
15350345.452023-05-1880611Actual
293491301.002024-07-178015Actual
3910287.002022-07-188026Actual
27775118.852024-05-1780212Actual
10978750.002023-01-168067Budget
39035564.602025-03-1880411Actual
24019283.002024-02-158056Actual
7948416.002022-11-188063Actual
33255327.362024-10-1780211Actual
58301100.002022-09-178014Budget
15289156.082023-05-1880311Actual
12104750.002023-02-158067Budget
30978713.542024-08-1780111Actual
17068789.002023-07-188067Actual
11493650.002023-02-158064Budget
325121587.002024-10-178013Actual
11634856.002023-02-158065Actual
24142888.002024-02-158067Actual
133131360.202023-03-188018Actual
19010421.002023-09-178066Actual
21158823.002023-11-188067Actual
2525655.002022-06-188064Actual
274541401.112024-05-178028Actual
2837683.002022-06-188036Actual
7376444.002022-10-188046Actual
296391767.002024-07-178017Actual
16863128.002023-07-188026Actual
34879444.002024-12-168073Actual
8745757.002022-11-188067Actual
27866360.912024-05-1780113Actual
4579345.002022-08-188063Actual
6439850.002022-09-178017Budget
9071480.002022-12-168063Budget
17154598.062023-07-188028Actual
2557825.232024-03-1780212Actual
330491296.002024-10-178067Actual
10126560.002023-01-168013Actual
18658214.002023-09-178073Actual
5315789.002022-08-188017Actual
9472632.002022-12-168016Actual
353251351.002024-12-168067Actual
10779280.002023-01-168056Budget
2254574.162023-12-1680612Actual
171261479.902023-07-188018Actual
17682834.002023-08-188014Actual
7561950.002022-10-188017Budget
2662890.002022-06-188065Actual
26062445.002024-04-168036Actual
30354417.002024-08-178073Actual
4114480.002022-07-188066Budget
1623550.002022-05-188016Budget
7329550.002022-10-188036Budget
11856401.002023-02-158046Actual
36852442.262025-01-1680112Actual
1295100.002022-05-188073Budget
27546807.162024-05-1780111Actual
221621029.002023-12-168067Actual
690200.002022-04-178056Budget
18686984.002023-09-178014Actual
347871715.002024-12-168013Actual
23912505.002024-02-158016Actual
9148100.002022-12-168073Budget
25460114.592024-03-1780511Actual
9617348.002022-12-168046Actual
689262.002022-04-178056Actual
1747423.102023-07-1880212Actual
14824412.002023-05-188016Actual
226021590.002024-01-168013Actual
181561360.202023-08-188018Actual
13923246.002023-04-178056Actual
13816476.002023-04-178016Actual
16943211.002023-07-188056Actual
14879495.002023-05-188036Actual
316361229.002024-09-168065Actual
37393543.002025-02-158016Actual
10372623.002023-01-168064Actual
14766579.002023-05-188065Actual
30675272.002024-08-178056Actual
1670219.002022-05-188026Actual
15142649.582023-05-188028Actual
280181136.002024-06-178063Actual
32131366.722024-09-1680211Actual
18813827.002023-09-178065Actual
26450190.122024-04-1680211Actual
125591085.002023-03-188014Actual
38064983.762025-02-1580612Actual
13093480.002023-03-188066Budget
32818636.002024-10-178016Actual
33309334.812024-10-1780411Actual
971750.002022-04-178018Budget
6361380.002022-09-178066Actual
7093650.002022-10-188015Budget
268681252.002024-05-178063Actual
14905283.002023-05-188046Actual
22281701.092023-12-168068Actual
11571898.002023-02-158015Actual
8354550.002022-11-188016Budget
12621831.002023-03-188064Actual
9256750.002022-12-168064Budget
3317480.002022-06-188068Budget
304171405.002024-08-178064Actual
5969907.002022-09-178015Actual
29019553.892024-06-1780113Actual
19280376.302023-09-1780111Actual
17301163.532023-07-1880311Actual
34698766.182024-11-1780213Actual
371221287.002025-02-158063Actual
9569550.002022-12-168036Budget
327251336.002024-10-178015Actual
35764983.762024-12-1680612Actual
2293494.002024-01-168026Actual
20363102.892023-10-1880311Actual
1632360.332023-06-1880511Actual
387751166.002025-03-188067Actual
38598685.002025-03-188036Actual
349072003.002024-12-168014Actual
10838511.002023-01-168066Actual
160011197.002023-06-188017Actual
384501179.002025-03-188015Actual
642393.002022-04-178046Actual
30708418.002024-08-178066Actual
388332129.912025-03-188018Actual
14232315.662023-04-1780111Actual
15533945.002023-06-188063Actual
9799950.002022-12-168017Budget
16976433.002023-07-188066Actual
36185977.002025-01-168065Actual
350001488.002024-12-168015Actual
273331606.002024-05-178017Actual
6501650.002022-09-178067Budget
13756567.002023-04-178065Actual
307651606.002024-08-178017Actual
8027100.002022-11-188073Budget
2452041.192024-02-1580112Actual
12984497.002023-03-188046Actual
9860750.002022-12-168067Budget
23967519.002024-02-158036Actual
38002415.662025-02-1580112Actual
12292611.702023-02-158068Actual
6159280.002022-09-178026Budget
10732480.002023-01-168046Budget
16685583.002023-07-188064Actual
34613902.902024-11-1780612Actual
37179405.002025-02-158073Actual
3259380.002022-06-188028Budget
14138623.822023-04-178028Actual
35558414.602024-12-1680311Actual
38683536.002025-03-188066Actual
5375623.002022-08-188067Actual
16565997.002023-07-188063Actual
547200.002022-04-178026Budget
25022291.002024-03-178046Actual
7482480.002022-10-188066Budget
6254380.002022-09-178046Budget
1543650.002022-05-188065Budget
7423200.002022-10-188056Budget
36324422.002025-01-168046Actual
1078598.062022-04-178068Actual
9011578.002022-12-168013Actual
1735560.332023-07-1880511Actual
18926468.002023-09-178036Actual
8276668.002022-11-188065Actual
38543515.002025-03-188016Actual
36794475.242025-01-1680611Actual
20921210.192022-05-188018Actual
20929381.002023-11-188016Actual
38272983.002025-03-188063Actual
21036265.002023-11-188056Actual
16269166.722023-06-1880311Actual
145201396.002023-05-188013Actual
1830360.332023-08-1880211Actual
302621836.002024-08-178013Actual
190671189.002023-09-178017Actual
15711680.002023-06-188015Actual
5316850.002022-08-188017Budget
1624251.822023-06-1880211Actual
2880796.512024-06-1780511Actual
10977823.002023-01-168067Actual
26565245.442024-04-1680611Actual
12103661.002023-02-158067Actual
31480398.002024-09-168073Actual
281032174.002024-06-178014Actual
10452850.002023-01-168015Budget
114301178.002023-02-158014Actual
246361653.002024-03-178013Actual
14639931.002023-05-188014Actual
31299715.302024-08-1780213Actual
18601935.002023-09-178063Actual
12700963.002023-03-188015Actual
313881802.002024-09-168013Actual
39096652.902025-03-1880611Actual
12985480.002023-03-188046Budget
2932200.002022-06-188056Budget
341381767.002024-11-178017Actual
38570262.002025-03-188026Actual
278931083.732024-05-1780213Actual
37830158.212025-02-1580211Actual
315431120.002024-09-168064Actual
2144552.892023-11-1880511Actual
16891497.002023-07-188036Actual
11713556.002023-02-158016Actual
34081426.002024-11-178066Actual
39182243.322025-03-1880212Actual
18778638.002023-09-178015Actual
21479230.552023-11-1880611Actual
231041039.002024-01-168017Actual
11165669.282023-01-168068Actual
19422318.852023-09-1780611Actual
342312110.212024-11-178018Actual
39154575.242025-03-1880112Actual
5705375.002022-09-178063Actual
32873608.002024-10-178036Actual
7749511.702022-10-188028Actual
36350320.002025-01-168056Actual
212161785.962023-11-188018Actual
18006401.002023-08-188066Actual
9663198.002022-12-168056Actual
10451831.002023-01-168015Actual
3131650.002022-06-188067Budget
319251373.002024-09-168067Actual
35645555.022024-12-1680611Actual
27488955.642024-05-178068Actual
7700750.002022-10-188018Budget
32395608.282024-09-1680113Actual
8932380.002022-11-188068Budget
22988270.002024-01-168046Actual
33672992.002024-11-178063Actual
12230458.672023-02-158028Actual
13032351.002023-03-188056Actual
270451296.002024-05-178015Actual
32212168.852024-09-1680511Actual
242001417.772024-02-158018Actual
337571776.002024-11-178014Actual
20308392.262023-10-1880111Actual
21838875.002023-12-168015Actual
35851100.002022-07-188014Budget
26776738.112024-04-1680613Actual
14347230.552023-04-1780611Actual
33969176.002024-11-178026Actual
7330648.002022-10-188036Actual
24347115.652024-02-1580211Actual
315081955.002024-09-168014Actual
34459164.592024-11-1780511Actual
348221047.002024-12-168063Actual
9149109.002022-12-168073Actual
6302280.002022-09-178056Budget
36735369.912025-01-1680411Actual
135051559.002023-04-178013Actual
1950723.102023-09-1780212Actual
11760200.002023-02-158026Budget
18871357.002023-09-178016Actual
4907749.002022-08-188065Actual
5783200.002022-09-178073Actual
326671323.002024-10-178064Actual
9473550.002022-12-168016Budget
20984524.002023-11-188036Actual
1767380.002022-05-188046Budget
35531359.282024-12-1680211Actual
8684950.002022-11-188017Budget
3863480.002022-07-188016Budget
2454711.402024-02-1580212Actual
3959601.002022-07-188036Actual
21336280.552023-11-1880111Actual
37802649.712025-02-1580111Actual
30173796.002024-07-1780213Actual
110571375.352023-01-168018Actual
337921159.002024-11-178064Actual
9336650.002022-12-168015Budget
31775368.002024-09-168046Actual
29497679.002024-07-178036Actual
3536173.002022-07-188073Actual
3397550.002022-07-188013Budget
15944356.002023-06-188066Actual
27136489.002024-05-178016Actual
12371566.002023-03-188013Actual
308001260.002024-08-178067Actual
279261106.542024-05-1780613Actual
20871811.002023-11-188065Actual
29582483.002024-07-178066Actual
30691113.002022-06-188017Actual
13422843.522023-03-188068Actual
1953888.002022-05-188017Actual
359391488.002025-01-168013Actual
35233470.002024-12-168066Actual
1875405.002022-05-188066Actual
246711029.002024-03-178063Actual
354111035.952024-12-168028Actual
277749.002022-04-178064Actual
327601277.002024-10-178065Actual
418668.002022-04-178065Actual
2603497.002024-04-168026Actual
8026150.002022-11-188073Actual
1622519.002022-05-188016Actual
206241653.002023-11-188013Actual
2603890.002022-06-188015Actual
10917955.002023-01-168017Actual
18952257.002023-09-178046Actual
28780435.872024-06-1780411Actual
338501217.002024-11-178015Actual
6828480.002022-10-188063Budget
216271440.002023-12-168013Actual
47041146.002022-08-188014Actual
7621750.002022-10-188067Budget
22694407.002024-01-168073Actual
3960550.002022-07-188036Budget
15746730.002023-06-188065Actual
135401143.002023-04-178063Actual
18217955.642023-08-188068Actual
17328242.252023-07-1880411Actual
393011013.552025-03-1880213Actual
2056767.782023-10-1880612Actual
231971346.562024-01-168018Actual
5177280.002022-08-188056Budget
14851169.002023-05-188026Actual
2342661.402024-01-1680511Actual
3784907.002022-07-188065Actual
2340380.002022-06-188063Budget
18184623.822023-08-188028Actual
499550.002022-04-178016Budget
7377380.002022-10-188046Budget
20659992.002023-11-188063Actual
17274115.652023-07-1880211Actual
30026547.582024-07-1780112Actual
27163223.002024-05-178026Actual
5131310.002022-08-188046Actual
256951418.002024-04-168013Actual
30146332.842024-07-1780113Actual
241081184.002024-02-158017Actual
24671000.002022-06-188014Budget
36243661.002025-01-168016Actual
37030722.322025-01-1680613Actual
11810550.002023-02-158036Budget
285782482.952024-06-178018Actual
360921310.002025-01-168064Actual
268331575.002024-05-178013Actual
75621155.002022-10-188017Actual
1644222.042023-06-1880212Actual
11166480.002023-01-168068Budget
17774644.002023-08-188015Actual
35822369.682024-12-1680113Actual
4194850.002022-07-188017Budget
10047380.002022-12-168068Budget
13360655.642023-03-188028Actual
88380.002022-04-178063Budget
11904207.002023-02-158056Actual
31749653.002024-09-168036Actual
31272387.222024-08-1780113Actual
2884446.002022-06-188046Actual
297322151.122024-07-178018Actual
22757571.002024-01-168064Actual
35731243.322024-12-1680212Actual
2653145.442024-04-1680511Actual
279831784.002024-06-178013Actual
21746917.002023-12-168014Actual
6255506.002022-09-178046Actual
2561043.312024-03-1780612Actual
32604520.002024-10-178073Actual
37474445.002025-02-158046Actual
17654197.002023-08-188073Actual
22962492.002024-01-168036Actual
7424188.002022-10-188056Actual
13233750.002023-03-188067Budget
10637200.002023-01-168026Budget
12042848.002023-02-158017Actual
16122740.492023-06-188028Actual
546209.002022-04-178026Actual
31006181.612024-08-1780211Actual
1766458.002022-05-188046Actual
19714921.002023-10-188014Actual
36653907.162025-01-1680111Actual
9257882.002022-12-168064Actual
37448582.002025-02-158036Actual
36561982.922025-01-168028Actual
338841240.002024-11-178065Actual
185661848.002023-09-178013Actual
24319274.172024-02-1580111Actual
26504213.532024-04-1680411Actual
383572034.002025-03-188014Actual
4381480.002022-07-188028Budget
284851963.002024-06-178017Actual
17948259.002023-08-188046Actual
12291480.002023-02-158068Budget
28841475.242024-06-1780611Actual
16622445.002023-07-188073Actual
12231380.002023-02-158028Budget
2665866.722024-04-1680612Actual
316011318.002024-09-168015Actual
29549266.002024-07-178056Actual
9664200.002022-12-168056Budget
38329299.002025-03-188073Actual
12840513.002023-03-188016Actual
28315158.002024-06-178026Actual
5455750.002022-08-188018Budget
23345178.422024-01-1680211Actual
269531757.002024-05-178014Actual
23372213.532024-01-1680311Actual
13172806.002023-03-188017Actual
6906100.002022-10-188073Budget
21010360.002023-11-188046Actual
8213650.002022-11-188015Budget
98001029.002022-12-168017Actual
19899421.002023-10-188016Actual
19806788.002023-10-188015Actual
320111158.682024-09-168028Actual
5642531.002022-09-178013Actual
5083565.002022-08-188036Actual
595602.002022-04-178036Actual
13092468.002023-03-188066Actual
18720626.002023-09-178064Actual
2281550.002022-06-188013Budget
19980314.002023-10-188046Actual
91961100.002022-12-168014Budget
498584.002022-04-178016Actual
9721480.002022-12-168066Budget
331691210.192024-10-178068Actual
4440740.492022-07-188068Actual
384851301.002025-03-188065Actual
26422453.962024-04-1680111Actual
150561039.002023-05-188067Actual
21930365.002023-12-168016Actual
26114209.002024-04-168056Actual
141101504.142023-04-178018Actual
353832110.212024-12-168018Actual
29523400.002024-07-178046Actual
12620650.002023-03-188064Budget
145541108.002023-05-188063Actual
23317285.872024-01-1680111Actual
11633650.002023-02-158065Budget
6208550.002022-09-178036Budget
32245480.562024-09-1680611Actual
5376650.002022-08-188067Budget
352901646.002024-12-168017Actual
169100.002022-04-178073Budget
34730671.442024-11-1780613Actual
26147288.002024-04-168066Actual
36298666.002025-01-168036Actual
1850970.972023-08-1880612Actual
35585405.022024-12-1680411Actual
373001389.002025-02-158015Actual
15911259.002023-06-188056Actual
22722940.002024-01-168014Actual
292911062.002024-07-178064Actual
358850.002022-04-178015Budget
27808939.072024-05-1780612Actual
19362175.232023-09-1780411Actual
18330172.042023-08-1880311Actual
10265200.002023-01-168073Budget
3906278.422025-03-1880511Actual
1077480.002022-04-178068Budget
286401025.342024-06-178068Actual
3561284.802024-12-1680511Actual
281951216.002024-06-178015Actual
15176764.732023-05-188068Actual
274262049.602024-05-178018Actual
69551100.002022-10-188014Budget
27689555.022024-05-1780611Actual
2251222.042023-12-1680112Actual
25730983.002024-04-168063Actual
1948020.972023-09-1780112Actual
31834458.002024-09-168066Actual
1583188.002023-06-188026Actual
154981797.002023-06-188013Actual
5782200.002022-09-178073Budget
19686428.002023-10-188073Actual
14731875.002023-05-188015Actual
24790497.002024-03-178064Actual
28369408.002024-06-178046Actual
373351155.002025-02-158065Actual
14015945.002023-04-178017Actual
5237501.002022-08-188066Actual
25852861.002024-04-168064Actual
21123945.002023-11-188017Actual
417650.002022-04-178065Budget
36913683.752025-01-1680612Actual
4054280.002022-07-188056Budget
13843131.002023-04-178026Actual
22070405.002023-12-168066Actual
23854730.002024-02-158065Actual
10048764.732022-12-168068Actual
263621046.562024-04-168068Actual
23047425.002024-01-168066Actual
201891528.382023-10-188018Actual
7281283.002022-10-188026Actual
314231025.002024-09-168063Actual
20390226.302023-10-1880411Actual
32103746.522024-09-1680111Actual
25493296.512024-03-1780611Actual
25293828.372024-03-178068Actual
12370550.002023-03-188013Budget
26716350.382024-04-1680113Actual
22339356.082023-12-1680111Actual
6158254.002022-09-178026Actual
5704380.002022-09-178063Budget
7888550.002022-11-188013Budget
38953745.452025-03-1880111Actual
33997666.002024-11-178036Actual
281371159.002024-06-178064Actual
23014291.002024-01-168056Actual
10186380.002023-01-168063Budget
889650.002022-04-178067Budget
8214840.002022-11-188015Actual
151141751.112023-05-188018Actual
1482850.002022-05-188015Budget
6111487.002022-09-178016Actual
38861869.282025-03-188028Actual
3396611.002022-07-188013Actual
27276456.002024-05-178066Actual
15885299.002023-06-188046Actual
8134750.002022-11-188064Budget
37944580.562025-02-1580611Actual
170331146.002023-07-188017Actual
2741550.002022-06-188016Budget
8931478.362022-11-188068Actual
31694566.002024-09-168016Actual
18978186.002023-09-178056Actual
166501095.002023-07-188014Actual
11857480.002023-02-158046Budget
34579203.952024-11-1780212Actual
5970850.002022-09-178015Budget
11809648.002023-02-158036Actual
8873480.002022-11-188028Budget
21957137.002023-12-168026Actual
38030106.082025-02-1580212Actual
38981339.062025-03-1880211Actual
11104649.582023-01-168028Actual
3791179.482025-02-1580511Actual
18898176.002023-09-178026Actual
24374164.592024-02-1580311Actual
297941169.282024-07-178068Actual
28726241.192024-06-1780211Actual
830950.002022-04-178017Budget
34671722.322024-11-1780113Actual
27191661.002024-05-178036Actual
1744723.102023-07-1880112Actual
259121041.002024-04-168015Actual
7153720.002022-10-188065Actual
103121051.002023-01-168014Actual
251381360.002024-03-178017Actual
37857532.682025-02-1580311Actual
890676.002022-04-178067Actual
1426059.272023-04-1780211Actual
10509650.002023-01-168065Budget
207441051.002023-11-188014Actual
35148600.002024-12-168036Actual
2050934.802023-10-1880112Actual
25947901.002024-04-168065Actual
6689480.002022-09-178068Budget
3132668.002022-06-188067Actual
331072026.882024-10-178018Actual
381801183.732025-02-1580613Actual
383921108.002025-03-188064Actual
25406155.022024-03-1780311Actual
23399235.872024-01-1680411Actual
14611205.002023-05-188073Actual
2153743.312023-11-1880112Actual
318911731.002024-09-168017Actual
15804450.002023-06-188016Actual
39216939.072025-03-1880612Actual
28343711.002024-06-178036Actual
25081436.002024-03-178066Actual
34432430.552024-11-1780411Actual
28961727.372024-06-1780612Actual
262411171.002024-04-168067Actual
4053265.002022-07-188056Actual
4846850.002022-08-188015Budget
33429112.462024-10-1780212Actual
21418235.872023-11-1880411Actual
19926167.002023-10-188026Actual
1540834.802023-05-1880112Actual
342591285.952024-11-178028Actual
273681269.002024-05-178067Actual
114311000.002023-02-158014Budget
3647720.002022-07-188064Actual
27243232.002024-05-178056Actual
3318687.462022-06-188068Actual
28899610.342024-06-1780112Actual
8499380.002022-11-188046Budget
216611060.002023-12-168063Actual
33729362.002024-11-178073Actual
221271062.002023-12-168017Actual
91971155.002022-12-168014Actual
13897331.002023-04-178046Actual
47051100.002022-08-188014Budget
372072060.002025-02-158014Actual
10127550.002023-01-168013Budget
20131764.002023-10-188067Actual
2141380.002022-05-188028Budget
23761737.002024-02-158064Actual
175621780.002023-08-188013Actual
4845924.002022-08-188015Actual
6829454.002022-10-188063Actual
65801288.982022-09-178018Actual
7809380.002022-10-188068Budget
10187393.002023-01-168063Actual
26007293.002024-04-168016Actual
23819779.002024-02-158015Actual
1671200.002022-05-188026Budget
80751100.002022-11-188014Budget
2341349.002022-06-188063Actual
33942606.002024-11-178016Actual
330151820.002024-10-178017Actual
31152610.342024-08-1780112Actual
23225675.342024-01-168028Actual
13661696.002023-04-178064Actual
11963480.002023-02-158066Budget
36383463.002025-01-168066Actual
21985533.002023-12-168036Actual
10685550.002023-01-168036Budget
341731062.002024-11-178067Actual
364401856.002025-01-168017Actual
4578380.002022-08-188063Budget
191601925.362023-09-178018Actual
5084550.002022-08-188036Budget
297601013.222024-07-178028Actual
8604501.002022-11-188066Actual
22907400.002024-01-168016Actual
168143.002022-04-178073Actual
4253650.002022-07-188067Budget
7014750.002022-10-188064Budget
11712480.002023-02-158016Budget
35093483.002024-12-168016Actual
33463813.542024-10-1780612Actual
32303564.602024-09-1680112Actual
388951146.562025-03-188068Actual
99381575.352022-12-168018Actual
361501431.002025-01-168015Actual
326322174.002024-10-178014Actual
35882738.112024-12-1680613Actual
39274559.162025-03-1880113Actual
1440536.932023-04-1780112Actual
37500326.002025-02-158056Actual
150211323.002023-05-188017Actual
14172772.312023-04-178068Actual
29550.002022-04-178013Budget
25259811.702024-03-178028Actual
20716222.002023-11-188073Actual
6110480.002022-09-178016Budget
34405485.872024-11-1780311Actual
24883687.002024-03-178065Actual
9521225.002022-12-168026Actual
12041850.002023-02-158017Budget
21364160.342023-11-1880211Actual
1446362.462023-04-1780612Actual
191021144.002023-09-178067Actual
10264162.002023-01-168073Actual
364751337.002025-01-168067Actual
16778827.002023-07-188065Actual
32958568.002024-10-178066Actual
336371587.002024-11-178013Actual
28428484.002024-06-178066Actual
13627798.002023-04-178014Actual
17716620.002023-08-188064Actual
2171000.002022-04-178014Budget
15316226.302023-05-1880411Actual
27574273.102024-05-1780211Actual
80741197.002022-11-188014Actual
39008339.062025-03-1880311Actual
349421337.002024-12-168064Actual
32899428.002024-10-178046Actual
2604850.002022-06-188015Budget
22849638.002024-01-168065Actual
31331722.322024-08-1780613Actual
1814200.002022-05-188056Budget
36971745.132025-01-1680113Actual
35174364.002024-12-168046Actual
2788133.002022-06-188026Actual
39334959.162025-03-1880613Actual
7015742.002022-10-188064Actual
331351002.612024-10-178028Actual
2496891.002024-03-178026Actual
10589480.002023-01-168016Budget
13312750.002023-03-188018Budget
21391242.252023-11-1880311Actual
2053622.042023-10-1880212Actual
26925421.002024-05-178073Actual
12433356.002023-03-188063Actual
4006446.002022-07-188046Actual
21066425.002023-11-188066Actual
6207655.002022-09-178036Actual
21872592.002023-12-168065Actual
28753409.282024-06-1780311Actual
23459312.472024-01-1680611Actual
17867509.002023-08-188016Actual
19335101.822023-09-1780311Actual
22637966.002024-01-168063Actual
8546200.002022-11-188056Budget
10686632.002023-01-168036Actual
24996529.002024-03-178036Actual
357806.002022-04-178015Actual
12937621.002023-03-188036Actual
370871906.002025-02-158013Actual
35841131.002022-07-188014Actual
25433160.342024-03-1780411Actual
7622865.002022-10-188067Actual
262061496.002024-04-168017Actual
3211750.002022-06-188018Budget
2202701.092022-05-188068Actual
2280618.002022-06-188013Actual
13599415.002023-04-178073Actual
6360480.002022-09-178066Budget
28698824.182024-06-1780111Actual
13956397.002023-04-178066Actual
35503707.162024-12-1680111Actual
276650.002022-04-178064Budget
2740492.002022-06-188016Actual
1217454.002022-05-188063Actual
33282349.702024-10-1780311Actual
31721173.002024-09-168026Actual
15234372.042023-05-1880111Actual
2201480.002022-05-188068Budget
32925232.002024-10-178056Actual
4766650.002022-08-188064Budget
25789308.002024-04-168073Actual
20956137.002023-11-188026Actual
8135779.002022-11-188064Actual
19954495.002023-10-188036Actual
38149678.462025-02-1580213Actual
175971108.002023-08-188063Actual
3459382.002022-07-188063Actual
14964360.002023-05-188066Actual
9570648.002022-12-168036Actual
7233550.002022-10-188016Budget
5236480.002022-08-188066Budget
2393985.002024-02-158026Actual
829859.002022-04-178017Actual
5890650.002022-09-178064Budget
18098756.002023-08-188067Actual
14287228.422023-04-1780311Actual
26088259.002024-04-168046Actual
4193756.002022-07-188017Actual
32455678.462024-09-1680613Actual
33548701.262024-10-1780213Actual
13361380.002023-03-188028Budget
1750572.042023-07-1880612Actual
32158427.362024-09-1680311Actual
11382200.002023-02-158073Budget
5564480.002022-08-188068Budget
13421051.002022-05-188014Actual
17894140.002023-08-188026Actual
748480.002022-04-178066Budget
3725757.002022-07-188015Actual
14811039.002022-05-188015Actual
319832182.942024-09-168018Actual
7154650.002022-10-188065Budget
37884544.392025-02-1580411Actual
20837803.002023-11-188015Actual
14931242.002023-05-188056Actual
13031280.002023-03-188056Budget
4439480.002022-07-188068Budget
12889196.002023-03-188026Actual
1719663.002022-05-188036Actual
11383100.002023-02-158073Actual
12761598.002023-03-188065Actual
305101081.002024-08-178065Actual
2524650.002022-06-188064Budget
8452655.002022-11-188036Actual
121831170.802023-02-158018Actual
77011058.682022-10-188018Actual
161561031.402023-06-188068Actual
15653638.002023-06-188064Actual
22037188.002023-12-168056Actual
1641542.252023-06-1880112Actual
19841623.002023-10-188065Actual
29079715.302024-06-1780613Actual
292561795.002024-07-178014Actual
10636211.002023-01-168026Actual
20451219.912023-10-1880611Actual
6768703.002022-10-188013Actual
20779669.002023-11-188064Actual
1838451.822023-08-1880511Actual
236061562.002024-02-158013Actual
1954950.002022-05-188017Budget
27601564.602024-05-1780311Actual
10918850.002023-01-168017Budget
27217471.002024-05-178046Actual
6769550.002022-10-188013Budget
22421238.002023-12-1680411Actual
247561013.002024-03-178014Actual
13871406.002023-04-178036Actual
2351744.382024-01-1680112Actual
36998803.022025-01-1680213Actual
2418159.002022-06-188073Actual
33227855.032024-10-1780111Actual
1158624.002022-05-188013Actual
4519550.002022-08-188013Budget
8605480.002022-11-188066Budget
10510690.002023-01-168065Actual
18275299.702023-08-1880111Actual
9939750.002022-12-168018Budget
15590286.002023-06-188073Actual
89449.002022-04-178063Actual
28075410.002024-06-178073Actual
36030315.002025-01-168073Actual
377441323.832025-02-158068Actual
29442515.002024-07-178016Actual
3070950.002022-06-188017Budget

Generated 2025-05-18 02:55:12.645 UTC