[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38570262.002025-03-138026Actual
30675272.002024-08-128056Actual
8275650.002022-11-138065Budget
319832182.942024-09-118018Actual
2201480.002022-05-138068Budget
11492798.002023-02-108064Actual
8545334.002022-11-138056Actual
418668.002022-04-128065Actual
3910287.002022-07-138026Actual
10265200.002023-01-118073Budget
1875405.002022-05-138066Actual
3960550.002022-07-138036Budget
263012382.942024-04-118018Actual
3646650.002022-07-138064Budget
12938550.002023-03-138036Budget
27574273.102024-05-1280211Actual
2050934.802023-10-1380112Actual
22070405.002023-12-118066Actual
16214376.302023-06-1380111Actual
8873480.002022-11-138028Budget
23819779.002024-02-108015Actual
3258511.702022-06-138028Actual
10048764.732022-12-118068Actual
4006446.002022-07-138046Actual
35585405.022024-12-1180411Actual
12042848.002023-02-108017Actual
30146332.842024-07-1280113Actual
38650336.002025-03-138056Actual
1720550.002022-05-138036Budget
22011346.002023-12-118046Actual
3259380.002022-06-138028Budget
17867509.002023-08-138016Actual
15316226.302023-05-1380411Actual
381801183.732025-02-1080613Actual
19714921.002023-10-138014Actual
36762190.122025-01-1180511Actual
373001389.002025-02-108015Actual
8499380.002022-11-138046Budget
3536173.002022-07-138073Actual
13421480.002023-03-138068Budget
20006192.002023-10-138056Actual
315081955.002024-09-118014Actual
24401238.002024-02-1080411Actual
17274115.652023-07-1380211Actual
28780435.872024-06-1280411Actual
1295100.002022-05-138073Budget
302971103.002024-08-128063Actual
6828480.002022-10-138063Budget
9701260.202022-04-128018Actual
1948020.972023-09-1280112Actual
7377380.002022-10-138046Budget
2053622.042023-10-1380212Actual
349421337.002024-12-118064Actual
20451219.912023-10-1380611Actual
2342661.402024-01-1180511Actual
35093483.002024-12-118016Actual
2452041.192024-02-1080112Actual
971750.002022-04-128018Budget
9149109.002022-12-118073Actual
8451550.002022-11-138036Budget
125581000.002023-03-138014Budget
5236480.002022-08-138066Budget
6158254.002022-09-128026Actual
36243661.002025-01-118016Actual
77011058.682022-10-138018Actual
10589480.002023-01-118016Budget
28726241.192024-06-1280211Actual
1950723.102023-09-1280212Actual
6768703.002022-10-138013Actual
14314163.532023-04-1280411Actual
29469170.002024-07-128026Actual
14138623.822023-04-128028Actual
2141380.002022-05-138028Budget
27276456.002024-05-128066Actual
830950.002022-04-128017Budget
375901646.002025-02-108017Actual
326671323.002024-10-128064Actual
10917955.002023-01-118017Actual
277749.002022-04-128064Actual
32212168.852024-09-1180511Actual
1158624.002022-05-138013Actual
37420186.002025-02-108026Actual
285201143.002024-06-128067Actual
171261479.902023-07-138018Actual
21957137.002023-12-118026Actual
360921310.002025-01-118064Actual
33521597.752024-10-1280113Actual
256951418.002024-04-118013Actual
34023421.002024-11-128046Actual
231971346.562024-01-118018Actual
4657200.002022-08-138073Budget
33672992.002024-11-128063Actual
25852861.002024-04-118064Actual
11903280.002023-02-108056Budget
358850.002022-04-128015Budget
292561795.002024-07-128014Actual
316011318.002024-09-118015Actual
110571375.352023-01-118018Actual
12231380.002023-02-108028Budget
19841623.002023-10-138065Actual
279831784.002024-06-128013Actual
10780300.002023-01-118056Actual
365332428.402025-01-118018Actual
21746917.002023-12-118014Actual
372072060.002025-02-108014Actual
1403680.002022-05-138064Actual
2281550.002022-06-138013Budget
11056750.002023-01-118018Budget
37179405.002025-02-108073Actual
8825750.002022-11-138018Budget
7889537.002022-11-138013Actual
19422318.852023-09-1280611Actual
596550.002022-04-128036Budget
364401856.002025-01-118017Actual
10127550.002023-01-118013Budget
37533536.002025-02-108066Actual
38981339.062025-03-1380211Actual
303821855.002024-08-128014Actual
39035564.602025-03-1380411Actual
21872592.002023-12-118065Actual
26450190.122024-04-1180211Actual
1954950.002022-05-138017Budget
36971745.132025-01-1180113Actual
302621836.002024-08-128013Actual
20659992.002023-11-138063Actual
5970850.002022-09-128015Budget
26114209.002024-04-118056Actual
19389122.042023-09-1280511Actual
258171258.002024-04-118014Actual
6439850.002022-09-128017Budget
32604520.002024-10-128073Actual
24941361.002024-03-128016Actual
4007380.002022-07-138046Budget
13361380.002023-03-138028Budget
2293494.002024-01-118026Actual
5564480.002022-08-138068Budget
5783200.002022-09-128073Actual
231391134.002024-01-118067Actual
35200237.002024-12-118056Actual
19806788.002023-10-138015Actual
13312750.002023-03-138018Budget
25730983.002024-04-118063Actual
393011013.552025-03-1380213Actual
7622865.002022-10-138067Actual
15944356.002023-06-138066Actual
15350345.452023-05-1380611Actual
13032351.002023-03-138056Actual
18926468.002023-09-128036Actual
195951543.002023-10-138013Actual
337921159.002024-11-128064Actual
26062445.002024-04-118036Actual
498584.002022-04-128016Actual
5705375.002022-09-128063Actual
2665866.722024-04-1180612Actual
5375623.002022-08-138067Actual
11760200.002023-02-108026Budget
34551519.922024-11-1280112Actual
6690669.282022-09-128068Actual
643380.002022-04-128046Budget
284851963.002024-06-128017Actual
28315158.002024-06-128026Actual
16357206.082023-06-1380611Actual
32547972.002024-10-128063Actual
69551100.002022-10-138014Budget
31721173.002024-09-118026Actual
29079715.302024-06-1280613Actual
241081184.002024-02-108017Actual
19748535.002023-10-138064Actual
5503748.062022-08-138028Actual
35531359.282024-12-1180211Actual
10451831.002023-01-118015Actual
30886955.642024-08-128028Actual
5890650.002022-09-128064Budget
353251351.002024-12-118067Actual
10588546.002023-01-118016Actual
276650.002022-04-128064Budget
31152610.342024-08-1280112Actual
6208550.002022-09-128036Budget
252311698.082024-03-128018Actual
27163223.002024-05-128026Actual
9257882.002022-12-118064Actual
8213650.002022-11-138015Budget
32899428.002024-10-128046Actual
263621046.562024-04-118068Actual
7749511.702022-10-138028Actual
12291480.002023-02-108068Budget
1446362.462023-04-1280612Actual
382371715.002025-03-138013Actual
14879495.002023-05-138036Actual
11962444.002023-02-108066Actual
34579203.952024-11-1280212Actual
16622445.002023-07-138073Actual
6111487.002022-09-128016Actual
8745757.002022-11-138067Actual
15618852.002023-06-138014Actual
20921210.192022-05-138018Actual
269531757.002024-05-128014Actual
7232620.002022-10-138016Actual
10452850.002023-01-118015Budget
282301192.002024-06-128065Actual
22815814.002024-01-118015Actual
29497679.002024-07-128036Actual
5891617.002022-09-128064Actual
5083565.002022-08-138036Actual
26565245.442024-04-1180611Actual
348221047.002024-12-118063Actual
175621780.002023-08-138013Actual
3911280.002022-07-138026Budget
24671000.002022-06-138014Budget
29549266.002024-07-128056Actual
28927112.462024-06-1280212Actual
17246308.212023-07-1380111Actual
6769550.002022-10-138013Budget
35148600.002024-12-118036Actual
38624356.002025-03-138046Actual
33255327.362024-10-1280211Actual
30026547.582024-07-1280112Actual
9799950.002022-12-118017Budget
4254757.002022-07-138067Actual
13092468.002023-03-138066Actual
31775368.002024-09-118046Actual
21123945.002023-11-138017Actual
499550.002022-04-128016Budget
313881802.002024-09-118013Actual
8134750.002022-11-138064Budget
13843131.002023-04-128026Actual
145541108.002023-05-138063Actual
22988270.002024-01-118046Actual
6254380.002022-09-128046Budget
39274559.162025-03-1380113Actual
10918850.002023-01-118017Budget
338841240.002024-11-128065Actual
5704380.002022-09-128063Budget
9472632.002022-12-118016Actual
207441051.002023-11-138014Actual
3537200.002022-07-138073Budget
212161785.962023-11-138018Actual
2056767.782023-10-1380612Actual
17654197.002023-08-138073Actual
17328242.252023-07-1380411Actual
387751166.002025-03-138067Actual
259121041.002024-04-118015Actual
13031280.002023-03-138056Budget
384501179.002025-03-138015Actual
38329299.002025-03-138073Actual
31749653.002024-09-118036Actual
273331606.002024-05-128017Actual
1953851.822023-09-1280612Actual
279261106.542024-05-1280613Actual
35035946.002024-12-118065Actual
37944580.562025-02-1080611Actual
3317480.002022-06-138068Budget
320451196.562024-09-118068Actual
9336650.002022-12-118015Budget
4380811.702022-07-138028Actual
1078598.062022-04-128068Actual
39096652.902025-03-1380611Actual
31299715.302024-08-1280213Actual
4194850.002022-07-138017Budget
25947901.002024-04-118065Actual
37393543.002025-02-108016Actual
1632360.332023-06-1380511Actual
15289156.082023-05-1380311Actual
32158427.362024-09-1180311Actual
14015945.002023-04-128017Actual
10977823.002023-01-118067Actual
2161051.002022-04-128014Actual
32131366.722024-09-1180211Actual
17154598.062023-07-138028Actual
14232315.662023-04-1280111Actual
33729362.002024-11-128073Actual
9335772.002022-12-118015Actual
24374164.592024-02-1080311Actual
14851169.002023-05-138026Actual
2354955.022024-01-1180612Actual
21985533.002023-12-118036Actual
21278779.882023-11-138068Actual
246361653.002024-03-128013Actual
9148100.002022-12-118073Budget
14811039.002022-05-138015Actual
32337738.012024-09-1180612Actual
28841475.242024-06-1280611Actual
371221287.002025-02-108063Actual
36561982.922025-01-118028Actual
121831170.802023-02-108018Actual
6629623.822022-09-128028Actual
9521225.002022-12-118026Actual
21930365.002023-12-118016Actual
2418159.002022-06-138073Actual
32185475.242024-09-1180411Actual
34081426.002024-11-128066Actual
22907400.002024-01-118016Actual
6829454.002022-10-138063Actual
237261024.002024-02-108014Actual
7483397.002022-10-138066Actual
196291051.002023-10-138063Actual
20984524.002023-11-138036Actual
2740492.002022-06-138016Actual
20716222.002023-11-138073Actual
18898176.002023-09-128026Actual
36298666.002025-01-118036Actual
27775118.852024-05-1280212Actual
12103661.002023-02-108067Actual
17682834.002023-08-138014Actual
191601925.362023-09-128018Actual
28753409.282024-06-1280311Actual
28899610.342024-06-1280112Actual
10510690.002023-01-118065Actual
1543650.002022-05-138065Budget
34698766.182024-11-1280213Actual
291711025.002024-07-128063Actual
1766458.002022-05-138046Actual
14905283.002023-05-138046Actual
32845157.002024-10-128026Actual
3783650.002022-07-138065Budget
103131000.002023-01-118014Budget
20871811.002023-11-138065Actual
23399235.872024-01-1180411Actual
32422985.482024-09-1180213Actual
29934458.212024-07-1280411Actual
34671722.322024-11-1280113Actual
27191661.002024-05-128036Actual
291361733.002024-07-128013Actual
829859.002022-04-128017Actual
34879444.002024-12-118073Actual
8932380.002022-11-138068Budget
338501217.002024-11-128015Actual
2171000.002022-04-128014Budget
22757571.002024-01-118064Actual
326322174.002024-10-128014Actual
18184623.822023-08-138028Actual
2280618.002022-06-138013Actual
12230458.672023-02-108028Actual
5969907.002022-09-128015Actual
1443222.042023-04-1280212Actual
34432430.552024-11-1280411Actual
1583188.002023-06-138026Actual
24883687.002024-03-128065Actual
2341349.002022-06-138063Actual
34292982.922024-11-128068Actual
18720626.002023-09-128064Actual
278931083.732024-05-1280213Actual
3862595.002022-07-138016Actual
35764983.762024-12-1180612Actual
154981797.002023-06-138013Actual
23761737.002024-02-108064Actual
36735369.912025-01-1180411Actual
29442515.002024-07-128016Actual
2991579.002022-06-138066Actual
11244710.002023-02-108013Actual
21010360.002023-11-138046Actual
4333750.002022-07-138018Budget
7423200.002022-10-138056Budget
21364160.342023-11-1380211Actual
24462365.662024-02-1080611Actual
3131650.002022-06-138067Budget
191021144.002023-09-128067Actual
12621831.002023-03-138064Actual
748480.002022-04-128066Budget
1544170.972023-05-1380612Actual
30649338.002024-08-128046Actual
270451296.002024-05-128015Actual
36681320.982025-01-1180211Actual
32455678.462024-09-1180613Actual
2254574.162023-12-1180612Actual
360582134.002025-01-118014Actual
1930861.402023-09-1280211Actual
80751100.002022-11-138014Budget
23967519.002024-02-108036Actual
349072003.002024-12-118014Actual
7482480.002022-10-138066Budget
25433160.342024-03-1280411Actual
305101081.002024-08-128065Actual
341731062.002024-11-128067Actual
309201375.352024-08-128068Actual
8872623.822022-11-138028Actual
36350320.002025-01-118056Actual
1402650.002022-05-138064Budget
319251373.002024-09-118067Actual
5643550.002022-09-128013Budget
12370550.002023-03-138013Budget
17389352.892023-07-1380611Actual
28075410.002024-06-128073Actual
27655192.252024-05-1280511Actual
23854730.002024-02-108065Actual
160361050.002023-06-138067Actual
38030106.082025-02-1080212Actual
43321035.952022-07-138018Actual
15533945.002023-06-138063Actual
5084550.002022-08-138036Budget
263291069.282024-04-118028Actual
7424188.002022-10-138056Actual
9617348.002022-12-118046Actual
13816476.002023-04-128016Actual
10186380.002023-01-118063Budget
26776738.112024-04-1180613Actual
1426059.272023-04-1280211Actual
33343549.712024-10-1280611Actual
307651606.002024-08-128017Actual
364751337.002025-01-118067Actual
10838511.002023-01-118066Actual
135051559.002023-04-128013Actual
2144552.892023-11-1380511Actual
11105380.002023-01-118028Budget
31480398.002024-09-118073Actual
13956397.002023-04-128066Actual
4845924.002022-08-138015Actual
6581750.002022-09-128018Budget
7948416.002022-11-138063Actual
168143.002022-04-128073Actual
25293828.372024-03-128068Actual
269871108.002024-05-128064Actual
38543515.002025-03-138016Actual
22962492.002024-01-118036Actual
4053265.002022-07-138056Actual
8403280.002022-11-138026Budget
31834458.002024-09-118066Actual
16778827.002023-07-138065Actual
26716350.382024-04-1180113Actual
12104750.002023-02-108067Budget
161561031.402023-06-138068Actual
140501039.002023-04-128067Actual
4440740.492022-07-138068Actual
23014291.002024-01-118056Actual
38149678.462025-02-1080213Actual
12889196.002023-03-138026Actual
36653907.162025-01-1180111Actual
297322151.122024-07-128018Actual
6360480.002022-09-128066Budget
14287228.422023-04-1280311Actual
16943211.002023-07-138056Actual
35882738.112024-12-1180613Actual
4579345.002022-08-138063Actual
1744723.102023-07-1380112Actual
28961727.372024-06-1280612Actual
18978186.002023-09-128056Actual
2662464.592024-04-1180112Actual
11857480.002023-02-108046Budget
24051321.002024-02-108066Actual
2653145.442024-04-1180511Actual
5315789.002022-08-138017Actual
889650.002022-04-128067Budget
357806.002022-04-128015Actual
222201375.352023-12-118018Actual
35851100.002022-07-138014Budget
14673553.002023-05-138064Actual
25460114.592024-03-1280511Actual
13421051.002022-05-138014Actual
20779669.002023-11-138064Actual
1019380.002022-04-128028Budget
26504213.532024-04-1180411Actual
38002415.662025-02-1080112Actual
347871715.002024-12-118013Actual
170331146.002023-07-138017Actual
13171850.002023-03-138017Budget
11166480.002023-01-118068Budget
281951216.002024-06-128015Actual
15804450.002023-06-138016Actual
2555133.742024-03-1280112Actual
29907512.472024-07-1280311Actual
12432380.002023-03-138063Budget
10839480.002023-01-118066Budget
11104649.582023-01-118028Actual
1624251.822023-06-1380211Actual
5237501.002022-08-138066Actual
24661258.002022-06-138014Actual
36794475.242025-01-1180611Actual
19335101.822023-09-1280311Actual
22248716.252023-12-118028Actual
18813827.002023-09-128065Actual
2454711.402024-02-1080212Actual
13234786.002023-03-138067Actual
30088790.142024-07-1280612Actual
4767823.002022-08-138064Actual
8683831.002022-11-138017Actual
14639931.002023-05-138014Actual
151141751.112023-05-138018Actual
31801291.002024-09-118056Actual
2525655.002022-06-138064Actual
2561043.312024-03-1280612Actual
12700963.002023-03-138015Actual
30978713.542024-08-1280111Actual
3561284.802024-12-1180511Actual
37030722.322025-01-1180613Actual
5178289.002022-08-138056Actual
7376444.002022-10-138046Actual
35558414.602024-12-1180311Actual
7281283.002022-10-138026Actual
262061496.002024-04-118017Actual
3211750.002022-06-138018Budget
169100.002022-04-128073Budget
26422453.962024-04-1180111Actual
388332129.912025-03-138018Actual
262411171.002024-04-118067Actual
13661696.002023-04-128064Actual
11810550.002023-02-108036Budget
38064983.762025-02-1080612Actual
27747636.942024-05-1280112Actual
30691113.002022-06-138017Actual
890676.002022-04-128067Actual
342591285.952024-11-128028Actual
11165669.282023-01-118068Actual
23698201.002024-02-108073Actual
20308392.262023-10-1380111Actual
13897331.002023-04-128046Actual
1719663.002022-05-138036Actual
17716620.002023-08-138064Actual
377441323.832025-02-108068Actual
19926167.002023-10-138026Actual
33942606.002024-11-128016Actual
16917324.002023-07-138046Actual
7700750.002022-10-138018Budget
12699850.002023-03-138015Budget
18418222.042023-08-1380611Actual
10372623.002023-01-118064Actual
216271440.002023-12-118013Actual
26477223.102024-04-1180311Actual
10509650.002023-01-118065Budget
4439480.002022-07-138068Budget
7561950.002022-10-138017Budget
10373650.002023-01-118064Budget
3459382.002022-07-138063Actual
31033532.682024-08-1280311Actual
6031742.002022-09-128065Actual
2537958.212024-03-1280211Actual
23912505.002024-02-108016Actual
3784907.002022-07-138065Actual
135401143.002023-04-128063Actual
9569550.002022-12-118036Budget
6501650.002022-09-128067Budget
383921108.002025-03-138064Actual
18357172.042023-08-1380411Actual
6032650.002022-09-128065Budget
318911731.002024-09-118017Actual
354451210.192024-12-118068Actual
595602.002022-04-128036Actual
12937621.002023-03-138036Actual
185661848.002023-09-128013Actual
5035280.002022-08-138026Budget
5642531.002022-09-128013Actual
27866360.912024-05-1280113Actual
18658214.002023-09-128073Actual
3725757.002022-07-138015Actual
13756567.002023-04-128065Actual
27078946.002024-05-128065Actual
201891528.382023-10-138018Actual
316361229.002024-09-118065Actual
20039356.002023-10-138066Actual
1953888.002022-05-138017Actual
16296219.912023-06-1380411Actual
7621750.002022-10-138067Budget
6689480.002022-09-128068Budget
308001260.002024-08-128067Actual
2153743.312023-11-1380112Actual
268331575.002024-05-128013Actual
145201396.002023-05-138013Actual
11963480.002023-02-108066Budget
35731243.322024-12-1180212Actual
19899421.002023-10-138016Actual
242001417.772024-02-108018Actual
28343711.002024-06-128036Actual
32395608.282024-09-1180113Actual
8605480.002022-11-138066Budget
20837803.002023-11-138015Actual
11809648.002023-02-108036Actual
23317285.872024-01-1180111Actual
24996529.002024-03-128036Actual
21391242.252023-11-1380311Actual
28395320.002024-06-128056Actual
4054280.002022-07-138056Budget
4987511.002022-08-138016Actual
273681269.002024-05-128067Actual
38953745.452025-03-1380111Actual
12841480.002023-03-138016Budget
17068789.002023-07-138067Actual
1830360.332023-08-1380211Actual
6159280.002022-09-128026Budget
9011578.002022-12-118013Actual
11571898.002023-02-108015Actual
20929381.002023-11-138016Actual
35645555.022024-12-1180611Actual
24848673.002024-03-128015Actual
2157061.402023-11-1380612Actual
14347230.552023-04-1280611Actual
286061058.682024-06-128028Actual
11713556.002023-02-108016Actual
8135779.002022-11-138064Actual
37884544.392025-02-1080411Actual
290461073.202024-06-1280213Actual
18330172.042023-08-1380311Actual
39216939.072025-03-1380612Actual
268681252.002024-05-128063Actual
9520280.002022-12-118026Budget
226021590.002024-01-118013Actual
236061562.002024-02-108013Actual
546209.002022-04-128026Actual
4381480.002022-07-138028Budget
25789308.002024-04-118073Actual
89449.002022-04-128063Actual
1850970.972023-08-1380612Actual
10187393.002023-01-118063Actual
330151820.002024-10-128017Actual
36383463.002025-01-118066Actual
7153720.002022-10-138065Actual
16863128.002023-07-138026Actual
221271062.002023-12-118017Actual
9256750.002022-12-118064Budget
2741550.002022-06-138016Budget
125591085.002023-03-138014Actual
11383100.002023-02-108073Actual
7015742.002022-10-138064Actual
35503707.162024-12-1180111Actual
7154650.002022-10-138065Budget
23641869.002024-02-108063Actual
2931270.002022-06-138056Actual
23459312.472024-01-1180611Actual
1670219.002022-05-138026Actual
1750572.042023-07-1380612Actual
35120204.002024-12-118026Actual
30354417.002024-08-128073Actual
6110480.002022-09-128016Budget
11493650.002023-02-108064Budget
181561360.202023-08-138018Actual
6302280.002022-09-128056Budget
2885380.002022-06-138046Budget
285782482.952024-06-128018Actual
1814200.002022-05-138056Budget
33309334.812024-10-1280411Actual
642393.002022-04-128046Actual
190671189.002023-09-128017Actual
21718201.002023-12-118073Actual
13093480.002023-03-138066Budget
384851301.002025-03-138065Actual
17188819.282023-07-138068Actual
327251336.002024-10-128015Actual
29968528.432024-07-1280611Actual
10733515.002023-01-118046Actual
24142888.002024-02-108067Actual
341381767.002024-11-128017Actual
3318687.462022-06-138068Actual
1747423.102023-07-1380212Actual
9616380.002022-12-118046Budget
22694407.002024-01-118073Actual
26088259.002024-04-118046Actual
175971108.002023-08-138063Actual
9070403.002022-12-118063Actual
2603890.002022-06-138015Actual
22367163.532023-12-1180211Actual
18006401.002023-08-138066Actual
5130380.002022-08-138046Budget
32245480.562024-09-1180611Actual
292911062.002024-07-128064Actual
13923246.002023-04-128056Actual
13721909.002023-04-128015Actual
15590286.002023-06-138073Actual
689262.002022-04-128056Actual
4908650.002022-08-138065Budget
33282349.702024-10-1280311Actual
749487.002022-04-128066Actual
24019283.002024-02-108056Actual
38598685.002025-03-138036Actual
6255506.002022-09-128046Actual
18098756.002023-08-138067Actual
39182243.322025-03-1380212Actual
35174364.002024-12-118046Actual
32873608.002024-10-128036Actual
30173796.002024-07-1280213Actual
28428484.002024-06-128066Actual
15142649.582023-05-138028Actual
25351395.452024-03-1280111Actual
331072026.882024-10-128018Actual
34350950.782024-11-1280111Actual
5455750.002022-08-138018Budget
26147288.002024-04-118066Actual
14731875.002023-05-138015Actual
12433356.002023-03-138063Actual
1735560.332023-07-1380511Actual
2442856.082024-02-1080511Actual
11856401.002023-02-108046Actual
354111035.952024-12-118028Actual
20390226.302023-10-1380411Actual
3791179.482025-02-1080511Actual
1159550.002022-05-138013Budget
274541401.112024-05-128028Actual
103121051.002023-01-118014Actual
26925421.002024-05-128073Actual
5177280.002022-08-138056Budget
1077480.002022-04-128068Budget
31006181.612024-08-1280211Actual
16269166.722023-06-1380311Actual
24319274.172024-02-1080111Actual
37802649.712025-02-1080111Actual
21780497.002023-12-118064Actual
330491296.002024-10-128067Actual
13360655.642023-03-138028Actual
17948259.002023-08-138046Actual
24347115.652024-02-1080211Actual
21418235.872023-11-1380411Actual
6628480.002022-09-128028Budget
8452655.002022-11-138036Actual
5563643.522022-08-138068Actual
20131764.002023-10-138067Actual
2990480.002022-06-138066Budget
80741197.002022-11-138014Actual
2932200.002022-06-138056Budget
22037188.002023-12-118056Actual
2014705.002022-05-138067Actual
37474445.002025-02-108046Actual
1644222.042023-06-1380212Actual
21838875.002023-12-118015Actual
36185977.002025-01-118065Actual
1217454.002022-05-138063Actual
31060441.192024-08-1280411Actual
37830158.212025-02-1080211Actual
25022291.002024-03-128046Actual
27243232.002024-05-128056Actual
33997666.002024-11-128036Actual
337571776.002024-11-128014Actual
36324422.002025-01-118046Actual
35703597.582024-12-1180112Actual
19686428.002023-10-138073Actual
24228779.882024-02-108028Actual
32103746.522024-09-1180111Actual
14766579.002023-05-138065Actual
9860750.002022-12-118067Budget
91971155.002022-12-118014Actual
4115601.002022-07-138066Actual
13172806.002023-03-138017Actual
23993353.002024-02-108046Actual
18601935.002023-09-128063Actual
98001029.002022-12-118017Actual
88380.002022-04-128063Budget
10047380.002022-12-118068Budget
18686984.002023-09-128014Actual
12511214.002023-03-138073Actual
11245550.002023-02-108013Budget
37500326.002025-02-108056Actual
16836499.002023-07-138016Actual
281032174.002024-06-128014Actual
359731054.002025-01-118063Actual
15911259.002023-06-138056Actual
216611060.002023-12-118063Actual
1767380.002022-05-138046Budget
114301178.002023-02-108014Actual
7748480.002022-10-138028Budget
304171405.002024-08-128064Actual
27628453.962024-05-1280411Actual
2880796.512024-06-1280511Actual
2140675.342022-05-138028Actual
12840513.002023-03-138016Actual
1847649.702023-08-1380112Actual
8354550.002022-11-138016Budget
8604501.002022-11-138066Actual
3959601.002022-07-138036Actual
4114480.002022-07-138066Budget
331691210.192024-10-128068Actual
25406155.022024-03-1280311Actual
2661650.002022-06-138065Budget
18275299.702023-08-1380111Actual
8026150.002022-11-138073Actual
22637966.002024-01-118063Actual
15746730.002023-06-138065Actual
12620650.002023-03-138064Budget
19222740.492023-09-128068Actual
2662890.002022-06-138065Actual
1647344.382023-06-1380612Actual
1622519.002022-05-138016Actual
31214866.732024-08-1280612Actual
36708419.922025-01-1180311Actual
3726850.002022-07-138015Budget
7809380.002022-10-138068Budget
12888200.002023-03-138026Budget
8276668.002022-11-138065Actual
11304380.002023-02-108063Budget
12510200.002023-03-138073Budget
10686632.002023-01-118036Actual
1440536.932023-04-1280112Actual
2788133.002022-06-138026Actual
15885299.002023-06-138046Actual
10126560.002023-01-118013Actual
9393650.002022-12-118065Budget
31272387.222024-08-1280113Actual
9071480.002022-12-118063Budget
280181136.002024-06-128063Actual
3863480.002022-07-138016Budget
1874480.002022-05-138066Budget
29550.002022-04-128013Budget
372421386.002025-02-108064Actual
29523400.002024-07-128046Actual
30568557.002024-08-128016Actual
36030315.002025-01-118073Actual
9570648.002022-12-118036Actual
5502480.002022-08-138028Budget
9473550.002022-12-118016Budget
1216380.002022-05-138063Budget
377101349.592025-02-108028Actual
5782200.002022-09-128073Budget
9664200.002022-12-118056Budget
32101349.592022-06-138018Actual
23047425.002024-01-118066Actual
3906278.422025-03-1380511Actual
9721480.002022-12-118066Budget
11382200.002023-02-108073Budget
35233470.002024-12-118066Actual
4578380.002022-08-138063Budget
383572034.002025-03-138014Actual
34049294.002024-11-128056Actual
2496891.002024-03-128026Actual
1018617.762022-04-128028Actual
19188898.072023-09-128028Actual
3458380.002022-07-138063Budget
335801094.252024-10-1280613Actual
376822116.272025-02-108018Actual
690200.002022-04-128056Budget
6361380.002022-09-128066Actual
36913683.752025-01-1180612Actual
31094585.882024-08-1280611Actual
18952257.002023-09-128046Actual
274262049.602024-05-128018Actual
342312110.212024-11-128018Actual
4519550.002022-08-138013Budget
7093650.002022-10-138015Budget
11634856.002023-02-108065Actual
27808939.072024-05-1280612Actual
10779280.002023-01-118056Budget
6906100.002022-10-138073Budget
8498376.002022-11-138046Actual
20417124.172023-10-1380511Actual
200961166.002023-10-138017Actual
31694566.002024-09-118016Actual
387401780.002025-03-138017Actual
8684950.002022-11-138017Budget
16685583.002023-07-138064Actual
39008339.062025-03-1380311Actual
15234372.042023-05-1380111Actual
30595262.002024-08-128026Actual
11633650.002023-02-108065Budget
6301246.002022-09-128056Actual
160011197.002023-06-138017Actual
31331722.322024-08-1280613Actual
33227855.032024-10-1280111Actual
29019553.892024-06-1280113Actual
34405485.872024-11-1280311Actual
12292611.702023-02-108068Actual
2419100.002022-06-138073Budget
180631201.002023-08-138017Actual
9986480.002022-12-118028Budget
19010421.002023-09-128066Actual
47041146.002022-08-138014Actual
36270167.002025-01-118026Actual
11904207.002023-02-108056Actual
8546200.002022-11-138056Budget
1813202.002022-05-138056Actual
7280280.002022-10-138026Budget
88241079.892022-11-138018Actual
7810487.452022-10-138068Actual
58301100.002022-09-128014Budget
4656200.002022-08-138073Actual
38861869.282025-03-138028Actual
31180210.342024-08-1280212Actual
293491301.002024-07-128015Actual
13599415.002023-04-128073Actual
69541051.002022-10-138014Actual
3396611.002022-07-138013Actual
19280376.302023-09-1280111Actual
7330648.002022-10-138036Actual
2340380.002022-06-138063Budget
206241653.002023-11-138013Actual
7094705.002022-10-138015Actual
150211323.002023-05-138017Actual
11305412.002023-02-108063Actual
32958568.002024-10-128066Actual
17922561.002023-08-138036Actual
34730671.442024-11-1280613Actual
8027100.002022-11-138073Budget

Generated 2025-05-12 21:07:20.070 UTC