[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-04-218064Actual
3906278.422025-03-2280511Actual
8403280.002022-11-228026Budget
9859636.002022-12-208067Actual
216611060.002023-12-208063Actual
15885299.002023-06-228046Actual
11963480.002023-02-198066Budget
32818636.002024-10-218016Actual
33429112.462024-10-2180212Actual
5642531.002022-09-218013Actual
11761300.002023-02-198026Actual
293491301.002024-07-218015Actual
30354417.002024-08-218073Actual
16685583.002023-07-228064Actual
10636211.002023-01-208026Actual
10451831.002023-01-208015Actual
1443222.042023-04-2180212Actual
36794475.242025-01-2080611Actual
12231380.002023-02-198028Budget
13031280.002023-03-228056Budget
34049294.002024-11-218056Actual
3783650.002022-07-228065Budget
2557825.232024-03-2180212Actual
268681252.002024-05-218063Actual
29469170.002024-07-218026Actual
38002415.662025-02-1980112Actual
2653145.442024-04-2080511Actual
2293494.002024-01-208026Actual
18720626.002023-09-218064Actual
39096652.902025-03-2280611Actual
20659992.002023-11-228063Actual
14964360.002023-05-228066Actual
9394808.002022-12-208065Actual
36880109.272025-01-2080212Actual
1670219.002022-05-228026Actual
30568557.002024-08-218016Actual
268331575.002024-05-218013Actual
9701260.202022-04-218018Actual
36852442.262025-01-2080112Actual
23761737.002024-02-198064Actual
33309334.812024-10-2180411Actual
3726850.002022-07-228015Budget
38624356.002025-03-228046Actual
17154598.062023-07-228028Actual
12104750.002023-02-198067Budget
9149109.002022-12-208073Actual
359731054.002025-01-208063Actual
7622865.002022-10-228067Actual
1543650.002022-05-228065Budget
10048764.732022-12-208068Actual
21336280.552023-11-2280111Actual
32303564.602024-09-2080112Actual
2740492.002022-06-228016Actual
28586.002022-04-218013Actual
29228449.002024-07-218073Actual
382371715.002025-03-228013Actual
21985533.002023-12-208036Actual
5502480.002022-08-228028Budget
8605480.002022-11-228066Budget
14766579.002023-05-228065Actual
2931270.002022-06-228056Actual
26450190.122024-04-2080211Actual
36681320.982025-01-2080211Actual
2837683.002022-06-228036Actual
2281550.002022-06-228013Budget
31721173.002024-09-208026Actual
20451219.912023-10-2280611Actual
1482850.002022-05-228015Budget
160941517.782023-06-228018Actual
31331722.322024-08-2180613Actual
18217955.642023-08-228068Actual
5564480.002022-08-228068Budget
6254380.002022-09-218046Budget
15746730.002023-06-228065Actual
231391134.002024-01-208067Actual
22849638.002024-01-208065Actual
1426059.272023-04-2180211Actual
316011318.002024-09-208015Actual
10733515.002023-01-208046Actual
11056750.002023-01-208018Budget
12230458.672023-02-198028Actual
26147288.002024-04-208066Actual
302971103.002024-08-218063Actual
25293828.372024-03-218068Actual
5563643.522022-08-228068Actual
38543515.002025-03-228016Actual
37884544.392025-02-1980411Actual
19389122.042023-09-2180511Actual
8499380.002022-11-228046Budget
135051559.002023-04-218013Actual
9664200.002022-12-208056Budget
22454369.912023-12-2080611Actual
256951418.002024-04-208013Actual
9393650.002022-12-208065Budget
13312750.002023-03-228018Budget
8745757.002022-11-228067Actual
24728199.002024-03-218073Actual
4007380.002022-07-228046Budget
31006181.612024-08-2180211Actual
2662464.592024-04-2080112Actual
279261106.542024-05-2180613Actual
330491296.002024-10-218067Actual
8545334.002022-11-228056Actual
38953745.452025-03-2280111Actual
11383100.002023-02-198073Actual
23372213.532024-01-2080311Actual
216271440.002023-12-208013Actual
14639931.002023-05-228014Actual
37830158.212025-02-1980211Actual
16357206.082023-06-2280611Actual
8825750.002022-11-228018Budget
393011013.552025-03-2280213Actual
12841480.002023-03-228016Budget
35503707.162024-12-2080111Actual
342312110.212024-11-218018Actual
26007293.002024-04-208016Actual
325121587.002024-10-218013Actual
2013650.002022-05-228067Budget
6031742.002022-09-218065Actual
338501217.002024-11-218015Actual
26716350.382024-04-2080113Actual
38122531.092025-02-1980113Actual
114311000.002023-02-198014Budget
21364160.342023-11-2280211Actual
24661258.002022-06-228014Actual
201891528.382023-10-228018Actual
3911280.002022-07-228026Budget
595602.002022-04-218036Actual
21278779.882023-11-228068Actual
15944356.002023-06-228066Actual
34879444.002024-12-208073Actual
11712480.002023-02-198016Budget
9860750.002022-12-208067Budget
9720430.002022-12-208066Actual
25048164.002024-03-218056Actual
9617348.002022-12-208046Actual
37533536.002025-02-198066Actual
17922561.002023-08-228036Actual
15911259.002023-06-228056Actual
22907400.002024-01-208016Actual
175621780.002023-08-228013Actual
15234372.042023-05-2280111Actual
26925421.002024-05-218073Actual
2340380.002022-06-228063Budget
27488955.642024-05-218068Actual
308582625.372024-08-218018Actual
2524650.002022-06-228064Budget
20921210.192022-05-228018Actual
33521597.752024-10-2180113Actual
36708419.922025-01-2080311Actual
6769550.002022-10-228013Budget
360921310.002025-01-208064Actual
31801291.002024-09-208056Actual
35148600.002024-12-208036Actual
5178289.002022-08-228056Actual
5131310.002022-08-228046Actual
342591285.952024-11-218028Actual
7423200.002022-10-228056Budget
18658214.002023-09-218073Actual
16565997.002023-07-228063Actual
341381767.002024-11-218017Actual
32958568.002024-10-218066Actual
2555133.742024-03-2180112Actual
354111035.952024-12-208028Actual
28780435.872024-06-2180411Actual
171261479.902023-07-228018Actual
14172772.312023-04-218068Actual
889650.002022-04-218067Budget
4845924.002022-08-228015Actual
373351155.002025-02-198065Actual
12041850.002023-02-198017Budget
11713556.002023-02-198016Actual
5782200.002022-09-218073Budget
418668.002022-04-218065Actual
24848673.002024-03-218015Actual
58311272.002022-09-218014Actual
303821855.002024-08-218014Actual
32212168.852024-09-2080511Actual
24790497.002024-03-218064Actual
337571776.002024-11-218014Actual
6628480.002022-09-218028Budget
25493296.512024-03-2180611Actual
29934458.212024-07-2180411Actual
30088790.142024-07-2180612Actual
236061562.002024-02-198013Actual
5130380.002022-08-228046Budget
17867509.002023-08-228016Actual
4381480.002022-07-228028Budget
22367163.532023-12-2080211Actual
331351002.612024-10-218028Actual
20006192.002023-10-228056Actual
8931478.362022-11-228068Actual
18418222.042023-08-2280611Actual
160011197.002023-06-228017Actual
3536173.002022-07-228073Actual
1583188.002023-06-228026Actual
36030315.002025-01-208073Actual
10186380.002023-01-208063Budget
748480.002022-04-218066Budget
8873480.002022-11-228028Budget
6689480.002022-09-218068Budget
20039356.002023-10-228066Actual
9472632.002022-12-208016Actual
12292611.702023-02-198068Actual
20929381.002023-11-228016Actual
16917324.002023-07-228046Actual
36324422.002025-01-208046Actual
5890650.002022-09-218064Budget
28841475.242024-06-2180611Actual
69541051.002022-10-228014Actual
6111487.002022-09-218016Actual
14811039.002022-05-228015Actual
16622445.002023-07-228073Actual
5643550.002022-09-218013Budget
417650.002022-04-218065Budget
9521225.002022-12-208026Actual
77011058.682022-10-228018Actual
18978186.002023-09-218056Actual
1544170.972023-05-2280612Actual
30978713.542024-08-2180111Actual
36298666.002025-01-208036Actual
114301178.002023-02-198014Actual
21930365.002023-12-208016Actual
360582134.002025-01-208014Actual
222201375.352023-12-208018Actual
24347115.652024-02-1980211Actual
135401143.002023-04-218063Actual
269871108.002024-05-218064Actual
30708418.002024-08-218066Actual
280181136.002024-06-218063Actual
359391488.002025-01-208013Actual
4987511.002022-08-228016Actual
150561039.002023-05-228067Actual
30026547.582024-07-2180112Actual
14673553.002023-05-228064Actual
26422453.962024-04-2080111Actual
35120204.002024-12-208026Actual
34579203.952024-11-2180212Actual
2662890.002022-06-228065Actual
13421051.002022-05-228014Actual
11382200.002023-02-198073Budget
35645555.022024-12-2080611Actual
375901646.002025-02-198017Actual
9570648.002022-12-208036Actual
37944580.562025-02-1980611Actual
337921159.002024-11-218064Actual
13816476.002023-04-218016Actual
10637200.002023-01-208026Budget
315431120.002024-09-208064Actual
6690669.282022-09-218068Actual
1544617.002022-05-228065Actual
331072026.882024-10-218018Actual
27217471.002024-05-218046Actual
16863128.002023-07-228026Actual
370871906.002025-02-198013Actual
14138623.822023-04-218028Actual
23225675.342024-01-208028Actual
37500326.002025-02-198056Actual
4908650.002022-08-228065Budget
32547972.002024-10-218063Actual
1720550.002022-05-228036Budget
1838451.822023-08-2280511Actual
376822116.272025-02-198018Actual
2171000.002022-04-218014Budget
29907512.472024-07-2180311Actual
2201480.002022-05-228068Budget
32337738.012024-09-2080612Actual
21391242.252023-11-2280311Actual
151141751.112023-05-228018Actual
2419100.002022-06-228073Budget
32395608.282024-09-2080113Actual
7888550.002022-11-228013Budget
19422318.852023-09-2180611Actual
26776738.112024-04-2080613Actual
12938550.002023-03-228036Budget
38272983.002025-03-228063Actual
10127550.002023-01-208013Budget
12042848.002023-02-198017Actual
28075410.002024-06-218073Actual
315081955.002024-09-208014Actual
2884446.002022-06-228046Actual
3317480.002022-06-228068Budget
6581750.002022-09-218018Budget
47041146.002022-08-228014Actual
69551100.002022-10-228014Budget
9663198.002022-12-208056Actual
2153743.312023-11-2280112Actual
24671000.002022-06-228014Budget
314231025.002024-09-208063Actual
290461073.202024-06-2180213Actual
31214866.732024-08-2180612Actual
263621046.562024-04-208068Actual
13897331.002023-04-218046Actual
278931083.732024-05-2180213Actual
22637966.002024-01-208063Actual
13721909.002023-04-218015Actual
25730983.002024-04-208063Actual
830950.002022-04-218017Budget
11166480.002023-01-208068Budget
1847649.702023-08-2280112Actual
17682834.002023-08-228014Actual
27163223.002024-05-218026Actual
1948020.972023-09-2180112Actual
2280618.002022-06-228013Actual
103131000.002023-01-208014Budget
377101349.592025-02-198028Actual
17654197.002023-08-228073Actual
4439480.002022-07-228068Budget
18898176.002023-09-218026Actual
221271062.002023-12-208017Actual
6158254.002022-09-218026Actual
3537200.002022-07-228073Budget
2537958.212024-03-2180211Actual
39274559.162025-03-2280113Actual
19335101.822023-09-2180311Actual
30623570.002024-08-218036Actual
12510200.002023-03-228073Budget
21158823.002023-11-228067Actual
25081436.002024-03-218066Actual
14824412.002023-05-228016Actual
2161051.002022-04-218014Actual
226021590.002024-01-208013Actual
12371566.002023-03-228013Actual
285201143.002024-06-218067Actual
13421480.002023-03-228068Budget
6207655.002022-09-218036Actual
31749653.002024-09-208036Actual
29549266.002024-07-218056Actual
5035280.002022-08-228026Budget
1540834.802023-05-2280112Actual
37802649.712025-02-1980111Actual
15176764.732023-05-228068Actual
20779669.002023-11-228064Actual
252311698.082024-03-218018Actual
291711025.002024-07-218063Actual
1295100.002022-05-228073Budget
11104649.582023-01-208028Actual
281371159.002024-06-218064Actual
12620650.002023-03-228064Budget
2932200.002022-06-228056Budget
5503748.062022-08-228028Actual
28726241.192024-06-2180211Actual
191601925.362023-09-218018Actual
2525655.002022-06-228064Actual
34551519.922024-11-2180112Actual
20871811.002023-11-228065Actual
32103746.522024-09-2080111Actual
25022291.002024-03-218046Actual
8354550.002022-11-228016Budget
13431000.002022-05-228014Budget
358850.002022-04-218015Budget
4579345.002022-08-228063Actual
19748535.002023-10-228064Actual
16891497.002023-07-228036Actual
12103661.002023-02-198067Actual
35233470.002024-12-208066Actual
6208550.002022-09-218036Budget
18686984.002023-09-218014Actual
5891617.002022-09-218064Actual
18184623.822023-08-228028Actual
9335772.002022-12-208015Actual
273681269.002024-05-218067Actual
19010421.002023-09-218066Actual
1440536.932023-04-2180112Actual
305101081.002024-08-218065Actual
29582483.002024-07-218066Actual
10918850.002023-01-208017Budget
546209.002022-04-218026Actual
18357172.042023-08-2280411Actual
9071480.002022-12-208063Budget
6502793.002022-09-218067Actual
23014291.002024-01-208056Actual
5236480.002022-08-228066Budget
16778827.002023-07-228065Actual
1159550.002022-05-228013Budget
27191661.002024-05-218036Actual
3646650.002022-07-228064Budget
338841240.002024-11-218065Actual
35531359.282024-12-2080211Actual
2561043.312024-03-2180612Actual
297601013.222024-07-218028Actual
34493746.522024-11-2180611Actual
20956137.002023-11-228026Actual
3259380.002022-06-228028Budget
30649338.002024-08-218046Actual
18926468.002023-09-218036Actual
377441323.832025-02-198068Actual
281032174.002024-06-218014Actual
13627798.002023-04-218014Actual
2144552.892023-11-2280511Actual
160361050.002023-06-228067Actual
4333750.002022-07-228018Budget
7280280.002022-10-228026Budget
27243232.002024-05-218056Actual
3647720.002022-07-228064Actual
373001389.002025-02-198015Actual
7281283.002022-10-228026Actual
24142888.002024-02-198067Actual
3960550.002022-07-228036Budget
2457952.892024-02-1980612Actual
14851169.002023-05-228026Actual
296391767.002024-07-218017Actual
27628453.962024-05-2180411Actual
25259811.702024-03-218028Actual
3725757.002022-07-228015Actual
6906100.002022-10-228073Budget
304171405.002024-08-218064Actual
347871715.002024-12-208013Actual
14015945.002023-04-218017Actual
3561284.802024-12-2080511Actual
10978750.002023-01-208067Budget
11904207.002023-02-198056Actual
341731062.002024-11-218067Actual
267431004.782024-04-2080213Actual
2014705.002022-05-228067Actual
15533945.002023-06-228063Actual
353251351.002024-12-208067Actual
18275299.702023-08-2280111Actual
7700750.002022-10-228018Budget
168143.002022-04-218073Actual
2351744.382024-01-2080112Actual
689262.002022-04-218056Actual
21123945.002023-11-228017Actual
285782482.952024-06-218018Actual
39182243.322025-03-2280212Actual
7621750.002022-10-228067Budget
5970850.002022-09-218015Budget
1950723.102023-09-2180212Actual
17188819.282023-07-228068Actual
365951035.952025-01-208068Actual
3458380.002022-07-228063Budget
6361380.002022-09-218066Actual
23912505.002024-02-198016Actual
274262049.602024-05-218018Actual
642393.002022-04-218046Actual
37474445.002025-02-198046Actual
35731243.322024-12-2080212Actual
7330648.002022-10-228036Actual
185661848.002023-09-218013Actual
2254574.162023-12-2080612Actual
5375623.002022-08-228067Actual
4115601.002022-07-228066Actual
6768703.002022-10-228013Actual
22070405.002023-12-208066Actual
34671722.322024-11-2180113Actual
4767823.002022-08-228064Actual
27078946.002024-05-218065Actual
1644222.042023-06-2280212Actual
35882738.112024-12-2080613Actual
13032351.002023-03-228056Actual
4114480.002022-07-228066Budget
32873608.002024-10-218036Actual
21746917.002023-12-208014Actual
2741550.002022-06-228016Budget
18098756.002023-08-228067Actual
308001260.002024-08-218067Actual
31272387.222024-08-2180113Actual
2496891.002024-03-218026Actual
7889537.002022-11-228013Actual
11903280.002023-02-198056Budget
19280376.302023-09-2180111Actual
8498376.002022-11-228046Actual
29550.002022-04-218013Budget
231041039.002024-01-208017Actual
297322151.122024-07-218018Actual
251381360.002024-03-218017Actual
297941169.282024-07-218068Actual
12761598.002023-03-228065Actual
8684950.002022-11-228017Budget
19686428.002023-10-228073Actual
2251222.042023-12-2080112Actual
11244710.002023-02-198013Actual
14931242.002023-05-228056Actual
17974169.002023-08-228056Actual
6302280.002022-09-218056Budget
39008339.062025-03-2280311Actual
387751166.002025-03-228067Actual
4519550.002022-08-228013Budget
890676.002022-04-218067Actual
22757571.002024-01-208064Actual
36762190.122025-01-2080511Actual
14879495.002023-05-228036Actual
9148100.002022-12-208073Budget
596550.002022-04-218036Budget
30205715.302024-07-2180613Actual
15350345.452023-05-2280611Actual
80741197.002022-11-228014Actual
36998803.022025-01-2080213Actual
12511214.002023-03-228073Actual
32455678.462024-09-2080613Actual
9336650.002022-12-208015Budget
6032650.002022-09-218065Budget
10187393.002023-01-208063Actual
80751100.002022-11-228014Budget
29497679.002024-07-218036Actual
21066425.002023-11-228066Actual
125581000.002023-03-228014Budget
2342661.402024-01-2080511Actual
1747423.102023-07-2280212Actual
23641869.002024-02-198063Actual
29019553.892024-06-2180113Actual
5237501.002022-08-228066Actual
4656200.002022-08-228073Actual
2665866.722024-04-2080612Actual
7561950.002022-10-228017Budget
2202701.092022-05-228068Actual
5783200.002022-09-218073Actual
23854730.002024-02-198065Actual
286061058.682024-06-218028Actual
2354955.022024-01-2080612Actual
13092468.002023-03-228066Actual
384501179.002025-03-228015Actual
348221047.002024-12-208063Actual
21479230.552023-11-2280611Actual
29880181.612024-07-2180211Actual
38598685.002025-03-228036Actual
3784907.002022-07-228065Actual
7094705.002022-10-228015Actual
7093650.002022-10-228015Budget
8451550.002022-11-228036Budget
38861869.282025-03-228028Actual
5455750.002022-08-228018Budget
279831784.002024-06-218013Actual
17716620.002023-08-228064Actual
34405485.872024-11-2180311Actual
1526258.212023-05-2280211Actual
31152610.342024-08-2180112Actual
10839480.002023-01-208066Budget
99381575.352022-12-208018Actual
242611031.402024-02-198068Actual
309201375.352024-08-218068Actual
38149678.462025-02-1980213Actual
31694566.002024-09-208016Actual
15859509.002023-06-228036Actual
34698766.182024-11-2180213Actual
1624251.822023-06-2280211Actual
292561795.002024-07-218014Actual
28899610.342024-06-2180112Actual
36350320.002025-01-208056Actual
7809380.002022-10-228068Budget
28369408.002024-06-218046Actual
38981339.062025-03-2280211Actual
21244860.192023-11-228028Actual
3258511.702022-06-228028Actual
316361229.002024-09-208065Actual
125591085.002023-03-228014Actual
9986480.002022-12-208028Budget
18952257.002023-09-218046Actual
14611205.002023-05-228073Actual
16269166.722023-06-2280311Actual
14232315.662023-04-2180111Actual
6439850.002022-09-218017Budget
357806.002022-04-218015Actual
19954495.002023-10-228036Actual
1813202.002022-05-228056Actual
336371587.002024-11-218013Actual
9569550.002022-12-208036Budget
8135779.002022-11-228064Actual
14347230.552023-04-2180611Actual
8604501.002022-11-228066Actual
12937621.002023-03-228036Actual
34292982.922024-11-218068Actual
14314163.532023-04-2180411Actual
17068789.002023-07-228067Actual
30146332.842024-07-2180113Actual
5376650.002022-08-228067Budget
7329550.002022-10-228036Budget
11304380.002023-02-198063Budget
12762650.002023-03-228065Budget
29968528.432024-07-2180611Actual
1158624.002022-05-228013Actual
4578380.002022-08-228063Budget
32101349.592022-06-228018Actual
150211323.002023-05-228017Actual
27808939.072024-05-2180612Actual
33729362.002024-11-218073Actual
23345178.422024-01-2080211Actual
237261024.002024-02-198014Actual
35093483.002024-12-208016Actual
27574273.102024-05-2180211Actual
32245480.562024-09-2080611Actual
19362175.232023-09-2180411Actual
33227855.032024-10-2180111Actual
1641542.252023-06-2280112Actual
75621155.002022-10-228017Actual
21036265.002023-11-228056Actual
190671189.002023-09-218017Actual
13093480.002023-03-228066Budget
170331146.002023-07-228017Actual
18006401.002023-08-228066Actual
18778638.002023-09-218015Actual
3070950.002022-06-228017Budget
34081426.002024-11-218066Actual
749487.002022-04-218066Actual
54541532.932022-08-228018Actual
26114209.002024-04-208056Actual
8452655.002022-11-228036Actual
8213650.002022-11-228015Budget
10977823.002023-01-208067Actual
22281701.092023-12-208068Actual
1719663.002022-05-228036Actual
331691210.192024-10-218068Actual
17274115.652023-07-2280211Actual
2661650.002022-06-228065Budget
6828480.002022-10-228063Budget
387401780.002025-03-228017Actual
28343711.002024-06-218036Actual
43321035.952022-07-228018Actual
23993353.002024-02-198046Actual
246711029.002024-03-218063Actual
33672992.002024-11-218063Actual
7233550.002022-10-228016Budget
8276668.002022-11-228065Actual
10917955.002023-01-208017Actual
365332428.402025-01-208018Actual
196291051.002023-10-228063Actual
23698201.002024-02-198073Actual
4518531.002022-08-228013Actual
263012382.942024-04-208018Actual
28395320.002024-06-218056Actual
6907154.002022-10-228073Actual
6255506.002022-09-218046Actual
28315158.002024-06-218026Actual
25852861.002024-04-208064Actual
2789200.002022-06-228026Budget
129499.002022-05-228073Actual
65801288.982022-09-218018Actual
15316226.302023-05-2280411Actual
166501095.002023-07-228014Actual
14287228.422023-04-2180311Actual
39216939.072025-03-2280612Actual
11857480.002023-02-198046Budget
282301192.002024-06-218065Actual
200961166.002023-10-228017Actual
8275650.002022-11-228065Budget
12840513.002023-03-228016Actual
4053265.002022-07-228056Actual
20417124.172023-10-2280511Actual
35174364.002024-12-208046Actual
361501431.002025-01-208015Actual
8683831.002022-11-228017Actual
971750.002022-04-218018Budget
7482480.002022-10-228066Budget
7424188.002022-10-228056Actual
20390226.302023-10-2280411Actual
13172806.002023-03-228017Actual
36270167.002025-01-208026Actual
28698824.182024-06-2180111Actual
8932380.002022-11-228068Budget
7153720.002022-10-228065Actual
24462365.662024-02-1980611Actual
191021144.002023-09-218067Actual
31480398.002024-09-208073Actual
2990480.002022-06-228066Budget
10373650.002023-01-208064Budget
4254757.002022-07-228067Actual
24883687.002024-03-218065Actual
32131366.722024-09-2080211Actual
6110480.002022-09-218016Budget
8134750.002022-11-228064Budget
17774644.002023-08-228015Actual
296741247.002024-07-218067Actual
270451296.002024-05-218015Actual
383921108.002025-03-228064Actual
16296219.912023-06-2280411Actual
11105380.002023-01-208028Budget
5969907.002022-09-218015Actual
4907749.002022-08-228065Actual
161561031.402023-06-228068Actual
38650336.002025-03-228056Actual
32604520.002024-10-218073Actual
9257882.002022-12-208064Actual
1402650.002022-05-228064Budget
28428484.002024-06-218066Actual
36561982.922025-01-208028Actual
26565245.442024-04-2080611Actual
34432430.552024-11-2180411Actual
34378183.742024-11-2180211Actual
241081184.002024-02-198017Actual
17809772.002023-08-228065Actual
9070403.002022-12-208063Actual
8746750.002022-11-228067Budget
38683536.002025-03-228066Actual
36653907.162025-01-2080111Actual
38030106.082025-02-1980212Actual
19222740.492023-09-218068Actual
17301163.532023-07-2280311Actual
27689555.022024-05-2180611Actual
31033532.682024-08-2180311Actual
88380.002022-04-218063Budget
10780300.002023-01-208056Actual
10510690.002023-01-208065Actual
388951146.562025-03-228068Actual
291361733.002024-07-218013Actual
4380811.702022-07-228028Actual
13756567.002023-04-218065Actual
381801183.732025-02-1980613Actual
2418159.002022-06-228073Actual
39035564.602025-03-2280411Actual
12888200.002023-03-228026Budget
3396611.002022-07-228013Actual
6829454.002022-10-228063Actual
1830360.332023-08-2280211Actual
17328242.252023-07-2280411Actual
13234786.002023-03-228067Actual
36971745.132025-01-2080113Actual
2880796.512024-06-2180511Actual
9520280.002022-12-208026Budget
18813827.002023-09-218065Actual
22011346.002023-12-208046Actual
9473550.002022-12-208016Budget
2603890.002022-06-228015Actual
18601935.002023-09-218063Actual
35558414.602024-12-2080311Actual
13171850.002023-03-228017Budget
23317285.872024-01-2080111Actual
25947901.002024-04-208065Actual
1744723.102023-07-2280112Actual
258171258.002024-04-208014Actual
10686632.002023-01-208036Actual
12621831.002023-03-228064Actual
3211750.002022-06-228018Budget
5083565.002022-08-228036Actual
9721480.002022-12-208066Budget
34613902.902024-11-2180612Actual
32925232.002024-10-218056Actual
22421238.002023-12-2080411Actual
88241079.892022-11-228018Actual
22988270.002024-01-208046Actual
320111158.682024-09-208028Actual
14905283.002023-05-228046Actual
11571898.002023-02-198015Actual
17948259.002023-08-228046Actual
11493650.002023-02-198064Budget
9010550.002022-12-208013Budget
21010360.002023-11-228046Actual
1632360.332023-06-2280511Actual
21780497.002023-12-208064Actual
11634856.002023-02-198065Actual
12700963.002023-03-228015Actual
5705375.002022-09-218063Actual
12370550.002023-03-228013Budget
23259740.492024-01-208068Actual
13956397.002023-04-218066Actual
16743848.002023-07-228015Actual
330151820.002024-10-218017Actual
27276456.002024-05-218066Actual
1750572.042023-07-2280612Actual
39154575.242025-03-2280112Actual
12432380.002023-03-228063Budget
2053622.042023-10-2280212Actual
15653638.002023-06-228064Actual
8355670.002022-11-228016Actual
30675272.002024-08-218056Actual
17246308.212023-07-2280111Actual
98001029.002022-12-208017Actual
28961727.372024-06-2180612Actual
1953851.822023-09-2180612Actual
20217860.192023-10-228028Actual
30173796.002024-07-2180213Actual
221621029.002023-12-208067Actual
5704380.002022-09-218063Budget
247561013.002024-03-218014Actual
1623550.002022-05-228016Budget
195951543.002023-10-228013Actual
145201396.002023-05-228013Actual
141101504.142023-04-218018Actual
21872592.002023-12-208065Actual
16836499.002023-07-228016Actual
33942606.002024-11-218016Actual
18330172.042023-08-2280311Actual
36185977.002025-01-208065Actual
10685550.002023-01-208036Budget
10779280.002023-01-208056Budget
320451196.562024-09-208068Actual
7749511.702022-10-228028Actual
22037188.002023-12-208056Actual
2393985.002024-02-198026Actual
25173992.002024-03-218067Actual
354451210.192024-12-208068Actual
175971108.002023-08-228063Actual
4006446.002022-07-228046Actual
2141380.002022-05-228028Budget
388332129.912025-03-228018Actual
1850970.972023-08-2280612Actual
1953888.002022-05-228017Actual
33463813.542024-10-2180612Actual
10265200.002023-01-208073Budget
24051321.002024-02-198066Actual
13843131.002023-04-218026Actual
7483397.002022-10-228066Actual
1766458.002022-05-228046Actual
24941361.002024-03-218016Actual
10372623.002023-01-208064Actual
12291480.002023-02-198068Budget
1446362.462023-04-2180612Actual
21838875.002023-12-208015Actual
33255327.362024-10-2180211Actual
7232620.002022-10-228016Actual
1078598.062022-04-218068Actual
2050934.802023-10-2280112Actual
32845157.002024-10-218026Actual
103121051.002023-01-208014Actual
349421337.002024-12-208064Actual
7014750.002022-10-228064Budget
33969176.002024-11-218026Actual
4253650.002022-07-228067Budget
1930861.402023-09-2180211Actual
547200.002022-04-218026Budget
20250993.522023-10-228068Actual
1814200.002022-05-228056Budget
4846850.002022-08-228015Budget
18871357.002023-09-218016Actual
262411171.002024-04-208067Actual
33282349.702024-10-2180311Actual
3862595.002022-07-228016Actual
3959601.002022-07-228036Actual
3318687.462022-06-228068Actual
27655192.252024-05-2180511Actual
13599415.002023-04-218073Actual
37030722.322025-01-2080613Actual
33343549.712024-10-2180611Actual
121831170.802023-02-198018Actual
6629623.822022-09-218028Actual
231971346.562024-01-208018Actual
1671200.002022-05-228026Budget
23459312.472024-01-2080611Actual
21418235.872023-11-2280411Actual
32158427.362024-09-2080311Actual
6501650.002022-09-218067Budget
5084550.002022-08-228036Budget
33997666.002024-11-218036Actual
292911062.002024-07-218064Actual
11856401.002023-02-198046Actual
4657200.002022-08-228073Budget
11305412.002023-02-198063Actual
1647344.382023-06-2280612Actual
376241348.002025-02-198067Actual
35200237.002024-12-208056Actual
13361380.002023-03-228028Budget
2788133.002022-06-228026Actual
9011578.002022-12-208013Actual
8872623.822022-11-228028Actual
2603497.002024-04-208026Actual
11572850.002023-02-198015Budget

Generated 2025-05-21 17:59:34.468 UTC