[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 263   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002023-12-1380411Actual
28075410.002024-06-148073Actual
383572034.002025-03-158014Actual
5455750.002022-08-158018Budget
35645555.022024-12-1380611Actual
315431120.002024-09-138064Actual
8498376.002022-11-158046Actual
8745757.002022-11-158067Actual
8403280.002022-11-158026Budget
15911259.002023-06-158056Actual
32422985.482024-09-1380213Actual
13093480.002023-03-158066Budget
231391134.002024-01-138067Actual
20039356.002023-10-158066Actual
20308392.262023-10-1580111Actual
2880796.512024-06-1480511Actual
4518531.002022-08-158013Actual
21746917.002023-12-138014Actual
11857480.002023-02-128046Budget
27078946.002024-05-148065Actual
25351395.452024-03-1480111Actual
19806788.002023-10-158015Actual
38981339.062025-03-1580211Actual
10127550.002023-01-138013Budget
21066425.002023-11-158066Actual
27243232.002024-05-148056Actual
91961100.002022-12-138014Budget
338841240.002024-11-148065Actual
11962444.002023-02-128066Actual
25852861.002024-04-138064Actual
14015945.002023-04-148017Actual
11904207.002023-02-128056Actual
313881802.002024-09-138013Actual
21930365.002023-12-138016Actual
24142888.002024-02-128067Actual
21364160.342023-11-1580211Actual
4193756.002022-07-158017Actual
16943211.002023-07-158056Actual
29228449.002024-07-148073Actual
31749653.002024-09-138036Actual
11493650.002023-02-128064Budget
35764983.762024-12-1380612Actual
890676.002022-04-148067Actual
28288613.002024-06-148016Actual
3396611.002022-07-158013Actual
24019283.002024-02-128056Actual
8932380.002022-11-158068Budget
133131360.202023-03-158018Actual
13312750.002023-03-158018Budget
17328242.252023-07-1580411Actual
748480.002022-04-148066Budget
10636211.002023-01-138026Actual
77011058.682022-10-158018Actual
286401025.342024-06-148068Actual
242611031.402024-02-128068Actual
11634856.002023-02-128065Actual
38624356.002025-03-158046Actual
36185977.002025-01-138065Actual
125591085.002023-03-158014Actual
381801183.732025-02-1280613Actual
27546807.162024-05-1480111Actual
36852442.262025-01-1380112Actual
30978713.542024-08-1480111Actual
4845924.002022-08-158015Actual
4766650.002022-08-158064Budget
25460114.592024-03-1480511Actual
27601564.602024-05-1480311Actual
110571375.352023-01-138018Actual
36030315.002025-01-138073Actual
5969907.002022-09-148015Actual
28395320.002024-06-148056Actual
11165669.282023-01-138068Actual
7330648.002022-10-158036Actual
2885380.002022-06-158046Budget
6768703.002022-10-158013Actual
38570262.002025-03-158026Actual
9148100.002022-12-138073Budget
296391767.002024-07-148017Actual
54541532.932022-08-158018Actual
19280376.302023-09-1480111Actual
269871108.002024-05-148064Actual
32604520.002024-10-148073Actual
34493746.522024-11-1480611Actual
25259811.702024-03-148028Actual
1403680.002022-05-158064Actual
10918850.002023-01-138017Budget
30886955.642024-08-148028Actual
2254574.162023-12-1380612Actual
4380811.702022-07-158028Actual
5782200.002022-09-148073Budget
8872623.822022-11-158028Actual
1875405.002022-05-158066Actual
9663198.002022-12-138056Actual
5564480.002022-08-158068Budget
23698201.002024-02-128073Actual
14172772.312023-04-148068Actual
33309334.812024-10-1480411Actual
1158624.002022-05-158013Actual
7622865.002022-10-158067Actual
9859636.002022-12-138067Actual
35035946.002024-12-138065Actual
293841118.002024-07-148065Actual
114311000.002023-02-128014Budget
12511214.002023-03-158073Actual
2537958.212024-03-1480211Actual
140501039.002023-04-148067Actual
3906278.422025-03-1580511Actual
20716222.002023-11-158073Actual
24883687.002024-03-148065Actual
33997666.002024-11-148036Actual
25022291.002024-03-148046Actual
3863480.002022-07-158016Budget
31180210.342024-08-1480212Actual
16836499.002023-07-158016Actual
135051559.002023-04-148013Actual
1544617.002022-05-158065Actual
31272387.222024-08-1480113Actual
26504213.532024-04-1380411Actual
360582134.002025-01-138014Actual
22011346.002023-12-138046Actual
7888550.002022-11-158013Budget
2354955.022024-01-1380612Actual
16269166.722023-06-1580311Actual
13599415.002023-04-148073Actual
3459382.002022-07-158063Actual
8683831.002022-11-158017Actual
34405485.872024-11-1480311Actual
11761300.002023-02-128026Actual
14811039.002022-05-158015Actual
26477223.102024-04-1380311Actual
14347230.552023-04-1480611Actual
33343549.712024-10-1480611Actual
13171850.002023-03-158017Budget
1402650.002022-05-158064Budget
80751100.002022-11-158014Budget
2013650.002022-05-158067Budget
30568557.002024-08-148016Actual
33969176.002024-11-148026Actual
6159280.002022-09-148026Budget
1766458.002022-05-158046Actual
1482850.002022-05-158015Budget
13843131.002023-04-148026Actual
3910287.002022-07-158026Actual
31721173.002024-09-138026Actual
12761598.002023-03-158065Actual
22988270.002024-01-138046Actual
9860750.002022-12-138067Budget
325121587.002024-10-148013Actual
19335101.822023-09-1480311Actual
21957137.002023-12-138026Actual
32873608.002024-10-148036Actual
281951216.002024-06-148015Actual
2557825.232024-03-1480212Actual
11382200.002023-02-128073Budget
2740492.002022-06-158016Actual
14611205.002023-05-158073Actual
10685550.002023-01-138036Budget
2093750.002022-05-158018Budget
168143.002022-04-148073Actual
22070405.002023-12-138066Actual
231041039.002024-01-138017Actual
5643550.002022-09-148013Budget
7232620.002022-10-158016Actual
29079715.302024-06-1480613Actual
22037188.002023-12-138056Actual
20779669.002023-11-158064Actual
8605480.002022-11-158066Budget
3646650.002022-07-158064Budget
417650.002022-04-148065Budget
11856401.002023-02-128046Actual
319832182.942024-09-138018Actual
25947901.002024-04-138065Actual
25730983.002024-04-138063Actual
12104750.002023-02-128067Budget
36880109.272025-01-1380212Actual
13092468.002023-03-158066Actual
9570648.002022-12-138036Actual
6208550.002022-09-148036Budget
20417124.172023-10-1580511Actual
1953888.002022-05-158017Actual
47051100.002022-08-158014Budget
5503748.062022-08-158028Actual
1624251.822023-06-1580211Actual
38683536.002025-03-158066Actual
15289156.082023-05-1580311Actual
12041850.002023-02-128017Budget
27689555.022024-05-1480611Actual
175971108.002023-08-158063Actual
32958568.002024-10-148066Actual
2741550.002022-06-158016Budget
23854730.002024-02-128065Actual
393011013.552025-03-1580213Actual
1295100.002022-05-158073Budget
3960550.002022-07-158036Budget
281032174.002024-06-148014Actual
352901646.002024-12-138017Actual
1719663.002022-05-158036Actual
3959601.002022-07-158036Actual
216271440.002023-12-138013Actual
24374164.592024-02-1280311Actual
8931478.362022-11-158068Actual
1543650.002022-05-158065Budget
546209.002022-04-148026Actual
29582483.002024-07-148066Actual
3862595.002022-07-158016Actual
150211323.002023-05-158017Actual
10373650.002023-01-138064Budget
16863128.002023-07-158026Actual
33429112.462024-10-1480212Actual
8214840.002022-11-158015Actual
5316850.002022-08-158017Budget
6829454.002022-10-158063Actual
34879444.002024-12-138073Actual
11903280.002023-02-128056Budget
4519550.002022-08-158013Budget
11305412.002023-02-128063Actual
3318687.462022-06-158068Actual
64401155.002022-09-148017Actual
36735369.912025-01-1380411Actual
14905283.002023-05-158046Actual
8276668.002022-11-158065Actual
35503707.162024-12-1380111Actual
6360480.002022-09-148066Budget
1874480.002022-05-158066Budget
21780497.002023-12-138064Actual
365951035.952025-01-138068Actual
10686632.002023-01-138036Actual
9256750.002022-12-138064Budget
1446362.462023-04-1480612Actual
6031742.002022-09-148065Actual
3784907.002022-07-158065Actual
26114209.002024-04-138056Actual
129499.002022-05-158073Actual
16917324.002023-07-158046Actual
21872592.002023-12-138065Actual
3317480.002022-06-158068Budget
359391488.002025-01-138013Actual
33729362.002024-11-148073Actual
10917955.002023-01-138017Actual
277749.002022-04-148064Actual
642393.002022-04-148046Actual
9617348.002022-12-138046Actual
16622445.002023-07-158073Actual
1838451.822023-08-1580511Actual
316011318.002024-09-138015Actual
18275299.702023-08-1580111Actual
15142649.582023-05-158028Actual
23912505.002024-02-128016Actual
21158823.002023-11-158067Actual
32845157.002024-10-148026Actual
384501179.002025-03-158015Actual
36913683.752025-01-1380612Actual
21479230.552023-11-1580611Actual
18184623.822023-08-158028Actual
19188898.072023-09-148028Actual
5178289.002022-08-158056Actual
2056767.782023-10-1580612Actual
36324422.002025-01-138046Actual
19980314.002023-10-158046Actual
13871406.002023-04-148036Actual
39008339.062025-03-1580311Actual
14964360.002023-05-158066Actual
365332428.402025-01-138018Actual
8275650.002022-11-158065Budget
6158254.002022-09-148026Actual
2837683.002022-06-158036Actual
23345178.422024-01-1380211Actual
31214866.732024-08-1480612Actual
17867509.002023-08-158016Actual
2201480.002022-05-158068Budget
24462365.662024-02-1280611Actual
595602.002022-04-148036Actual
309201375.352024-08-148068Actual
32158427.362024-09-1380311Actual
4439480.002022-07-158068Budget
5891617.002022-09-148064Actual
8746750.002022-11-158067Budget
376241348.002025-02-128067Actual
31694566.002024-09-138016Actual
14314163.532023-04-1480411Actual
308001260.002024-08-148067Actual
269531757.002024-05-148014Actual
1583188.002023-06-158026Actual
350001488.002024-12-138015Actual
15350345.452023-05-1580611Actual
17274115.652023-07-1580211Actual
27655192.252024-05-1480511Actual
13233750.002023-03-158067Budget
12621831.002023-03-158064Actual
28899610.342024-06-1480112Actual
8135779.002022-11-158064Actual
18926468.002023-09-148036Actual
18357172.042023-08-1580411Actual
89449.002022-04-148063Actual
27808939.072024-05-1480612Actual
388332129.912025-03-158018Actual
18898176.002023-09-148026Actual
2171000.002022-04-148014Budget
22849638.002024-01-138065Actual
9987867.762022-12-138028Actual
29469170.002024-07-148026Actual
11713556.002023-02-128016Actual
26062445.002024-04-138036Actual
303821855.002024-08-148014Actual
15746730.002023-06-158065Actual
2351744.382024-01-1380112Actual
3397550.002022-07-158013Budget
22815814.002024-01-138015Actual
169100.002022-04-148073Budget
6769550.002022-10-158013Budget
2342661.402024-01-1380511Actual
256951418.002024-04-138013Actual
327601277.002024-10-148065Actual
9520280.002022-12-138026Budget
35703597.582024-12-1380112Actual
2555133.742024-03-1480112Actual
34730671.442024-11-1480613Actual
20451219.912023-10-1580611Actual
3783650.002022-07-158065Budget
11760200.002023-02-128026Budget
280181136.002024-06-148063Actual
292561795.002024-07-148014Actual
17188819.282023-07-158068Actual
14766579.002023-05-158065Actual
15176764.732023-05-158068Actual
24228779.882024-02-128028Actual
1540834.802023-05-1580112Actual
196291051.002023-10-158063Actual
349421337.002024-12-138064Actual
1632360.332023-06-1580511Actual
12888200.002023-03-158026Budget
337921159.002024-11-148064Actual
15618852.002023-06-158014Actual
3132668.002022-06-158067Actual
8027100.002022-11-158073Budget
17922561.002023-08-158036Actual
19926167.002023-10-158026Actual
1954950.002022-05-158017Budget
1526258.212023-05-1580211Actual
5502480.002022-08-158028Budget
4987511.002022-08-158016Actual
37030722.322025-01-1380613Actual
2293494.002024-01-138026Actual
1948020.972023-09-1480112Actual
200961166.002023-10-158017Actual
2157061.402023-11-1580612Actual
10265200.002023-01-138073Budget
2050934.802023-10-1580112Actual
10451831.002023-01-138015Actual
26776738.112024-04-1380613Actual
2653145.442024-04-1380511Actual
7482480.002022-10-158066Budget
191601925.362023-09-148018Actual
201891528.382023-10-158018Actual
3131650.002022-06-158067Budget
9149109.002022-12-138073Actual
18978186.002023-09-148056Actual
27163223.002024-05-148026Actual
1426059.272023-04-1480211Actual
3791179.482025-02-1280511Actual
25406155.022024-03-1480311Actual
16122740.492023-06-158028Actual
23641869.002024-02-128063Actual
33401460.342024-10-1480112Actual
12432380.002023-03-158063Budget
9335772.002022-12-138015Actual
20006192.002023-10-158056Actual
32212168.852024-09-1380511Actual
166501095.002023-07-158014Actual
17246308.212023-07-1580111Actual
2014705.002022-05-158067Actual
36383463.002025-01-138066Actual
31299715.302024-08-1480213Actual
13032351.002023-03-158056Actual
8354550.002022-11-158016Budget
31094585.882024-08-1480611Actual
290461073.202024-06-1480213Actual
4907749.002022-08-158065Actual
221271062.002023-12-138017Actual
26422453.962024-04-1380111Actual
18217955.642023-08-158068Actual
36762190.122025-01-1380511Actual
22722940.002024-01-138014Actual
19714921.002023-10-158014Actual
23399235.872024-01-1380411Actual
35851100.002022-07-158014Budget
33227855.032024-10-1480111Actual
32547972.002024-10-148063Actual
35531359.282024-12-1380211Actual
25789308.002024-04-138073Actual
31480398.002024-09-138073Actual
690200.002022-04-148056Budget
643380.002022-04-148046Budget
34551519.922024-11-1480112Actual
13361380.002023-03-158028Budget
15885299.002023-06-158046Actual
11166480.002023-01-138068Budget
360921310.002025-01-138064Actual
354111035.952024-12-138028Actual
2788133.002022-06-158026Actual
21036265.002023-11-158056Actual
7233550.002022-10-158016Budget
341381767.002024-11-148017Actual
35148600.002024-12-138036Actual
21838875.002023-12-138015Actual
1622519.002022-05-158016Actual
135401143.002023-04-148063Actual
1644222.042023-06-1580212Actual
251381360.002024-03-148017Actual
6301246.002022-09-148056Actual
29550.002022-04-148013Budget
331072026.882024-10-148018Actual
28343711.002024-06-148036Actual
30354417.002024-08-148073Actual
2662464.592024-04-1380112Actual
145541108.002023-05-158063Actual
375901646.002025-02-128017Actual
22281701.092023-12-138068Actual
27276456.002024-05-148066Actual
5236480.002022-08-158066Budget
20659992.002023-11-158063Actual
5083565.002022-08-158036Actual
23047425.002024-01-138066Actual
9071480.002022-12-138063Budget
35558414.602024-12-1380311Actual
8026150.002022-11-158073Actual
7809380.002022-10-158068Budget
331351002.612024-10-148028Actual
9011578.002022-12-138013Actual
1216380.002022-05-158063Budget
23967519.002024-02-128036Actual
12985480.002023-03-158046Budget
38650336.002025-03-158056Actual
246361653.002024-03-148013Actual
7280280.002022-10-158026Budget
19010421.002023-09-148066Actual
32245480.562024-09-1380611Actual
830950.002022-04-148017Budget
33282349.702024-10-1480311Actual
21336280.552023-11-1580111Actual
1019380.002022-04-148028Budget
8604501.002022-11-158066Actual
32185475.242024-09-1380411Actual
31834458.002024-09-138066Actual
6110480.002022-09-148016Budget
285201143.002024-06-148067Actual
3561284.802024-12-1380511Actual
29907512.472024-07-1480311Actual
31033532.682024-08-1480311Actual
370871906.002025-02-128013Actual
279261106.542024-05-1480613Actual
32818636.002024-10-148016Actual
22757571.002024-01-138064Actual
278931083.732024-05-1480213Actual
364751337.002025-01-138067Actual
35233470.002024-12-138066Actual
1847649.702023-08-1580112Actual
16296219.912023-06-1580411Actual
2496891.002024-03-148026Actual
23317285.872024-01-1380111Actual
7153720.002022-10-158065Actual
4767823.002022-08-158064Actual
689262.002022-04-148056Actual
18686984.002023-09-148014Actual
338501217.002024-11-148015Actual
13627798.002023-04-148014Actual
9939750.002022-12-138018Budget
10977823.002023-01-138067Actual
28586.002022-04-148013Actual
5375623.002022-08-158067Actual
9336650.002022-12-138015Budget
35731243.322024-12-1380212Actual
2661650.002022-06-158065Budget
19748535.002023-10-158064Actual
1720550.002022-05-158036Budget
4053265.002022-07-158056Actual
34292982.922024-11-148068Actual
2418159.002022-06-158073Actual
11572850.002023-02-128015Budget
384851301.002025-03-158065Actual
19422318.852023-09-1480611Actual
121831170.802023-02-128018Actual
263291069.282024-04-138028Actual
34432430.552024-11-1480411Actual
274262049.602024-05-148018Actual
185661848.002023-09-148013Actual
11245550.002023-02-128013Budget
7094705.002022-10-158015Actual
24661258.002022-06-158014Actual
6629623.822022-09-148028Actual
284851963.002024-06-148017Actual
30205715.302024-07-1480613Actual
30649338.002024-08-148046Actual
5177280.002022-08-158056Budget
8546200.002022-11-158056Budget
12371566.002023-03-158013Actual
19954495.002023-10-158036Actual
7093650.002022-10-158015Budget
27866360.912024-05-1480113Actual
8499380.002022-11-158046Budget
5315789.002022-08-158017Actual
31801291.002024-09-138056Actual
23225675.342024-01-138028Actual
2251222.042023-12-1380112Actual
268331575.002024-05-148013Actual
14731875.002023-05-158015Actual
263621046.562024-04-138068Actual
12938550.002023-03-158036Budget
10047380.002022-12-138068Budget
829859.002022-04-148017Actual
39182243.322025-03-1580212Actual
372072060.002025-02-128014Actual
37393543.002025-02-128016Actual
6032650.002022-09-148065Budget
5705375.002022-09-148063Actual
4578380.002022-08-158063Budget
2603497.002024-04-138026Actual
302971103.002024-08-148063Actual
259121041.002024-04-138015Actual
20984524.002023-11-158036Actual
316361229.002024-09-138065Actual
7700750.002022-10-158018Budget
1623550.002022-05-158016Budget
8213650.002022-11-158015Budget
359731054.002025-01-138063Actual
19222740.492023-09-148068Actual
161561031.402023-06-158068Actual
28726241.192024-06-1480211Actual
2604850.002022-06-158015Budget
221621029.002023-12-138067Actual
10589480.002023-01-138016Budget
12103661.002023-02-128067Actual
9720430.002022-12-138066Actual
36350320.002025-01-138056Actual
4114480.002022-07-158066Budget
282301192.002024-06-148065Actual
23459312.472024-01-1380611Actual
373351155.002025-02-128065Actual
23372213.532024-01-1380311Actual
12937621.002023-03-158036Actual
15316226.302023-05-1580411Actual
12841480.002023-03-158016Budget
6690669.282022-09-148068Actual
30173796.002024-07-1480213Actual
11244710.002023-02-128013Actual
38329299.002025-03-158073Actual
17948259.002023-08-158046Actual
10509650.002023-01-138065Budget
15859509.002023-06-158036Actual
371221287.002025-02-128063Actual
14639931.002023-05-158014Actual
16214376.302023-06-1580111Actual
26450190.122024-04-1380211Actual
296741247.002024-07-148067Actual
30054115.652024-07-1480212Actual
28428484.002024-06-148066Actual
10637200.002023-01-138026Budget
36298666.002025-01-138036Actual
19899421.002023-10-158016Actual
11963480.002023-02-128066Budget
29852824.182024-07-1480111Actual
10048764.732022-12-138068Actual
1735560.332023-07-1580511Actual
596550.002022-04-148036Budget
17716620.002023-08-158064Actual
7329550.002022-10-158036Budget
499550.002022-04-148016Budget
18658214.002023-09-148073Actual
38064983.762025-02-1280612Actual
21278779.882023-11-158068Actual
270451296.002024-05-148015Actual
33548701.262024-10-1480213Actual
2140675.342022-05-158028Actual
341731062.002024-11-148067Actual
13422843.522023-03-158068Actual
58301100.002022-09-148014Budget
20217860.192023-10-158028Actual
31775368.002024-09-138046Actual
7154650.002022-10-158065Budget
377441323.832025-02-128068Actual
12042848.002023-02-128017Actual
11383100.002023-02-128073Actual
1077480.002022-04-148068Budget
547200.002022-04-148026Budget
33255327.362024-10-1480211Actual
2561043.312024-03-1480612Actual
20131764.002023-10-158067Actual
4440740.492022-07-158068Actual
12620650.002023-03-158064Budget
190671189.002023-09-148017Actual
24790497.002024-03-148064Actual
24941361.002024-03-148016Actual
17068789.002023-07-158067Actual
11104649.582023-01-138028Actual
8402259.002022-11-158026Actual
4656200.002022-08-158073Actual
2281550.002022-06-158013Budget
263012382.942024-04-138018Actual
23819779.002024-02-128015Actual
6501650.002022-09-148067Budget
15804450.002023-06-158016Actual
31152610.342024-08-1480112Actual
22637966.002024-01-138063Actual
36243661.002025-01-138016Actual
23761737.002024-02-128064Actual
37179405.002025-02-128073Actual
7748480.002022-10-158028Budget
291361733.002024-07-148013Actual
5034225.002022-08-158026Actual
10780300.002023-01-138056Actual
98001029.002022-12-138017Actual
21244860.192023-11-158028Actual
37474445.002025-02-128046Actual
326322174.002024-10-148014Actual
2665866.722024-04-1380612Actual
6628480.002022-09-148028Budget
6111487.002022-09-148016Actual
24319274.172024-02-1280111Actual
2457952.892024-02-1280612Actual
212161785.962023-11-158018Actual
12291480.002023-02-128068Budget
26925421.002024-05-148073Actual
2524650.002022-06-158064Budget
37802649.712025-02-1280111Actual
372421386.002025-02-128064Actual
3070950.002022-06-158017Budget
1671200.002022-05-158026Budget
6502793.002022-09-148067Actual
10779280.002023-01-138056Budget
20871811.002023-11-158065Actual
342591285.952024-11-148028Actual
35841131.002022-07-158014Actual
5783200.002022-09-148073Actual
4115601.002022-07-158066Actual
20956137.002023-11-158026Actual
226021590.002024-01-138013Actual
315081955.002024-09-138014Actual
1217454.002022-05-158063Actual
9473550.002022-12-138016Budget
34081426.002024-11-148066Actual
297322151.122024-07-148018Actual
13816476.002023-04-148016Actual
285782482.952024-06-148018Actual
29549266.002024-07-148056Actual
21985533.002023-12-138036Actual
387751166.002025-03-158067Actual
331691210.192024-10-148068Actual
34350950.782024-11-1480111Actual
314231025.002024-09-138063Actual
37944580.562025-02-1280611Actual
30595262.002024-08-148026Actual
14879495.002023-05-158036Actual
418668.002022-04-148065Actual
2340380.002022-06-158063Budget
12292611.702023-02-128068Actual
26716350.382024-04-1380113Actual
10839480.002023-01-138066Budget
17389352.892023-07-1580611Actual
13756567.002023-04-148065Actual
4194850.002022-07-158017Budget
361501431.002025-01-138015Actual
1078598.062022-04-148068Actual
9521225.002022-12-138026Actual
320451196.562024-09-138068Actual
11809648.002023-02-128036Actual
17654197.002023-08-158073Actual
749487.002022-04-148066Actual
10372623.002023-01-138064Actual
20929381.002023-11-158016Actual
357806.002022-04-148015Actual
39274559.162025-03-1580113Actual
7014750.002022-10-158064Budget
10588546.002023-01-138016Actual
3647720.002022-07-158064Actual
2884446.002022-06-158046Actual
1647344.382023-06-1580612Actual
36561982.922025-01-138028Actual
151141751.112023-05-158018Actual
6581750.002022-09-148018Budget
80741197.002022-11-158014Actual
15533945.002023-06-158063Actual
9701260.202022-04-148018Actual
43321035.952022-07-158018Actual
1830360.332023-08-1580211Actual
6207655.002022-09-148036Actual
31331722.322024-08-1480613Actual
17301163.532023-07-1580311Actual
7483397.002022-10-158066Actual
32455678.462024-09-1380613Actual
1953851.822023-09-1480612Actual
9472632.002022-12-138016Actual
2053622.042023-10-1580212Actual
5035280.002022-08-158026Budget
23014291.002024-01-138056Actual
16891497.002023-07-158036Actual
2153743.312023-11-1580112Actual
33672992.002024-11-148063Actual
24728199.002024-03-148073Actual
34698766.182024-11-1480213Actual
69541051.002022-10-158014Actual
37533536.002025-02-128066Actual
16976433.002023-07-158066Actual
34378183.742024-11-1480211Actual
327251336.002024-10-148015Actual
38122531.092025-02-1280113Actual
7621750.002022-10-158067Budget
24996529.002024-03-148036Actual
160011197.002023-06-158017Actual
12699850.002023-03-158015Budget
2141380.002022-05-158028Budget
18098756.002023-08-158067Actual
11810550.002023-02-128036Budget
6361380.002022-09-148066Actual
32101349.592022-06-158018Actual
35882738.112024-12-1380613Actual
160361050.002023-06-158067Actual
20336110.342023-10-1580211Actual
387401780.002025-03-158017Actual
33521597.752024-10-1480113Actual
13661696.002023-04-148064Actual
13360655.642023-03-158028Actual
13031280.002023-03-158056Budget
7424188.002022-10-158056Actual
12889196.002023-03-158026Actual
2454711.402024-02-1280212Actual
30026547.582024-07-1480112Actual
32131366.722024-09-1380211Actual
291711025.002024-07-148063Actual
17774644.002023-08-158015Actual
4986480.002022-08-158016Budget
13234786.002023-03-158067Actual
29880181.612024-07-1480211Actual
27488955.642024-05-148068Actual
6302280.002022-09-148056Budget
25493296.512024-03-1480611Actual
216611060.002023-12-138063Actual
222201375.352023-12-138018Actual
293491301.002024-07-148015Actual
29442515.002024-07-148016Actual
354451210.192024-12-138068Actual
19686428.002023-10-158073Actual
13421051.002022-05-158014Actual
15711680.002023-06-158015Actual
13897331.002023-04-148046Actual
26007293.002024-04-138016Actual
12230458.672023-02-128028Actual
9393650.002022-12-138065Budget
19362175.232023-09-1480411Actual
14287228.422023-04-1480311Actual
170331146.002023-07-158017Actual
20363102.892023-10-1580311Actual
25173992.002024-03-148067Actual
91971155.002022-12-138014Actual
21391242.252023-11-1580311Actual
21418235.872023-11-1580411Actual
28753409.282024-06-1480311Actual
11712480.002023-02-128016Budget
23993353.002024-02-128046Actual
10978750.002023-01-138067Budget
27628453.962024-05-1480411Actual
22962492.002024-01-138036Actual
383921108.002025-03-158064Actual
14824412.002023-05-158016Actual
38953745.452025-03-1580111Actual
1930861.402023-09-1480211Actual
4253650.002022-07-158067Budget
3726850.002022-07-158015Budget
160941517.782023-06-158018Actual
7376444.002022-10-158046Actual
1159550.002022-05-158013Budget
8452655.002022-11-158036Actual
9664200.002022-12-138056Budget
342312110.212024-11-148018Actual
1850970.972023-08-1580612Actual
2144552.892023-11-1580511Actual
326671323.002024-10-148064Actual
12370550.002023-03-158013Budget
11492798.002023-02-128064Actual
1750572.042023-07-1580612Actual
21718201.002023-12-138073Actual
11105380.002023-01-138028Budget
17974169.002023-08-158056Actual
6255506.002022-09-148046Actual
10187393.002023-01-138063Actual
22248716.252023-12-138028Actual
6906100.002022-10-158073Budget
35174364.002024-12-138046Actual
29497679.002024-07-148036Actual
22339356.082023-12-1380111Actual
10733515.002023-01-138046Actual
7810487.452022-10-158068Actual
141101504.142023-04-148018Actual
35822369.682024-12-1380113Actual
12510200.002023-03-158073Budget
307651606.002024-08-148017Actual
2931270.002022-06-158056Actual
3458380.002022-07-158063Budget
292911062.002024-07-148064Actual
24671000.002022-06-158014Budget
88380.002022-04-148063Budget
6907154.002022-10-158073Actual
8355670.002022-11-158016Actual
3259380.002022-06-158028Budget
32925232.002024-10-148056Actual
2442856.082024-02-1280511Actual
273331606.002024-05-148017Actual
2419100.002022-06-158073Budget
262061496.002024-04-138017Actual
28841475.242024-06-1480611Actual
36653907.162025-01-1380111Actual
297601013.222024-07-148028Actual
88241079.892022-11-158018Actual
37500326.002025-02-128056Actual
358850.002022-04-148015Budget
10510690.002023-01-138065Actual
3537200.002022-07-158073Budget
4254757.002022-07-158067Actual
7561950.002022-10-158017Budget
35093483.002024-12-138016Actual
268681252.002024-05-148063Actual
26565245.442024-04-1380611Actual
353832110.212024-12-138018Actual
20390226.302023-10-1580411Actual
26147288.002024-04-138066Actual
31060441.192024-08-1480411Actual
9257882.002022-12-138064Actual
9569550.002022-12-138036Budget
9010550.002022-12-138013Budget
236061562.002024-02-128013Actual
10732480.002023-01-138046Budget
19389122.042023-09-1480511Actual
1744723.102023-07-1580112Actual
12433356.002023-03-158063Actual
267431004.782024-04-1380213Actual
34049294.002024-11-148056Actual
247561013.002024-03-148014Actual
5642531.002022-09-148013Actual
21123945.002023-11-158017Actual
5237501.002022-08-158066Actual
28698824.182024-06-1480111Actual

Generated 2025-05-14 22:23:12.766 UTC