[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-108026Budget
21957137.002023-12-098026Actual
23641869.002024-02-088063Actual
13032351.002023-03-118056Actual
6907154.002022-10-118073Actual
9721480.002022-12-098066Budget
191601925.362023-09-108018Actual
4908650.002022-08-118065Budget
13843131.002023-04-108026Actual
25173992.002024-03-108067Actual
13627798.002023-04-108014Actual
274541401.112024-05-108028Actual
200961166.002023-10-118017Actual
12620650.002023-03-118064Budget
9799950.002022-12-098017Budget
9071480.002022-12-098063Budget
35035946.002024-12-098065Actual
37474445.002025-02-088046Actual
4657200.002022-08-118073Budget
4579345.002022-08-118063Actual
10047380.002022-12-098068Budget
77011058.682022-10-118018Actual
15316226.302023-05-1180411Actual
31694566.002024-09-098016Actual
37802649.712025-02-0880111Actual
263012382.942024-04-098018Actual
11962444.002023-02-088066Actual
6111487.002022-09-108016Actual
2990480.002022-06-118066Budget
15859509.002023-06-118036Actual
18330172.042023-08-1180311Actual
4767823.002022-08-118064Actual
1875405.002022-05-118066Actual
1641542.252023-06-1180112Actual
10780300.002023-01-098056Actual
11104649.582023-01-098028Actual
7423200.002022-10-118056Budget
372072060.002025-02-088014Actual
26450190.122024-04-0980211Actual
11713556.002023-02-088016Actual
23225675.342024-01-098028Actual
19362175.232023-09-1080411Actual
2991579.002022-06-118066Actual
11809648.002023-02-088036Actual
6360480.002022-09-108066Budget
22248716.252023-12-098028Actual
11383100.002023-02-088073Actual
34378183.742024-11-1080211Actual
26114209.002024-04-098056Actual
4518531.002022-08-118013Actual
1747423.102023-07-1180212Actual
2665866.722024-04-0980612Actual
1719663.002022-05-118036Actual
20837803.002023-11-118015Actual
11382200.002023-02-088073Budget
388332129.912025-03-118018Actual
39274559.162025-03-1180113Actual
2171000.002022-04-108014Budget
8873480.002022-11-118028Budget
7014750.002022-10-118064Budget
6301246.002022-09-108056Actual
23014291.002024-01-098056Actual
11857480.002023-02-088046Budget
9570648.002022-12-098036Actual
16943211.002023-07-118056Actual
21780497.002023-12-098064Actual
9148100.002022-12-098073Budget
27574273.102024-05-1080211Actual
1543650.002022-05-118065Budget
38149678.462025-02-0880213Actual
9701260.202022-04-108018Actual
304751243.002024-08-108015Actual
23761737.002024-02-088064Actual
17246308.212023-07-1180111Actual
290461073.202024-06-1080213Actual
38002415.662025-02-0880112Actual
281032174.002024-06-108014Actual
308001260.002024-08-108067Actual
25259811.702024-03-108028Actual
4054280.002022-07-118056Budget
80741197.002022-11-118014Actual
6689480.002022-09-108068Budget
360921310.002025-01-098064Actual
22757571.002024-01-098064Actual
237261024.002024-02-088014Actual
175621780.002023-08-118013Actual
28428484.002024-06-108066Actual
18871357.002023-09-108016Actual
1426059.272023-04-1080211Actual
20659992.002023-11-118063Actual
2144552.892023-11-1180511Actual
19748535.002023-10-118064Actual
12041850.002023-02-088017Budget
29469170.002024-07-108026Actual
24671000.002022-06-118014Budget
247561013.002024-03-108014Actual
33282349.702024-10-1080311Actual
338841240.002024-11-108065Actual
393011013.552025-03-1180213Actual
29549266.002024-07-108056Actual
23047425.002024-01-098066Actual
305101081.002024-08-108065Actual
14314163.532023-04-1080411Actual
1216380.002022-05-118063Budget
3397550.002022-07-118013Budget
32303564.602024-09-0980112Actual
1403680.002022-05-118064Actual
28369408.002024-06-108046Actual
24462365.662024-02-0880611Actual
38329299.002025-03-118073Actual
10126560.002023-01-098013Actual
38030106.082025-02-0880212Actual
31299715.302024-08-1080213Actual
273331606.002024-05-108017Actual
2254574.162023-12-0980612Actual
26565245.442024-04-0980611Actual
498584.002022-04-108016Actual
331691210.192024-10-108068Actual
11492798.002023-02-088064Actual
35531359.282024-12-0980211Actual
14731875.002023-05-118015Actual
32925232.002024-10-108056Actual
9149109.002022-12-098073Actual
17154598.062023-07-118028Actual
269871108.002024-05-108064Actual
291361733.002024-07-108013Actual
596550.002022-04-108036Budget
30623570.002024-08-108036Actual
27628453.962024-05-1080411Actual
263291069.282024-04-098028Actual
1720550.002022-05-118036Budget
23967519.002024-02-088036Actual
191021144.002023-09-108067Actual
36185977.002025-01-098065Actual
20217860.192023-10-118028Actual
11493650.002023-02-088064Budget
165301622.002023-07-118013Actual
359731054.002025-01-098063Actual
2741550.002022-06-118016Budget
2050934.802023-10-1180112Actual
150211323.002023-05-118017Actual
27866360.912024-05-1080113Actual
4333750.002022-07-118018Budget
20417124.172023-10-1180511Actual
373001389.002025-02-088015Actual
33429112.462024-10-1080212Actual
17922561.002023-08-118036Actual
7015742.002022-10-118064Actual
30026547.582024-07-1080112Actual
268681252.002024-05-108063Actual
7948416.002022-11-118063Actual
337571776.002024-11-108014Actual
35120204.002024-12-098026Actual
5704380.002022-09-108063Budget
201891528.382023-10-118018Actual
3537200.002022-07-118073Budget
377441323.832025-02-088068Actual
302621836.002024-08-108013Actual
9986480.002022-12-098028Budget
231391134.002024-01-098067Actual
10373650.002023-01-098064Budget
181561360.202023-08-118018Actual
4254757.002022-07-118067Actual
1402650.002022-05-118064Budget
2140675.342022-05-118028Actual
29880181.612024-07-1080211Actual
1930861.402023-09-1080211Actual
9393650.002022-12-098065Budget
282301192.002024-06-108065Actual
21244860.192023-11-118028Actual
315431120.002024-09-098064Actual
18184623.822023-08-118028Actual
231041039.002024-01-098017Actual
349421337.002024-12-098064Actual
34551519.922024-11-1080112Actual
195951543.002023-10-118013Actual
2157061.402023-11-1180612Actual
13422843.522023-03-118068Actual
8355670.002022-11-118016Actual
18898176.002023-09-108026Actual
23317285.872024-01-0980111Actual
13816476.002023-04-108016Actual
12291480.002023-02-088068Budget
29497679.002024-07-108036Actual
31152610.342024-08-1080112Actual
39182243.322025-03-1180212Actual
8683831.002022-11-118017Actual
2653145.442024-04-0980511Actual
12985480.002023-03-118046Budget
285782482.952024-06-108018Actual
38598685.002025-03-118036Actual
35645555.022024-12-0980611Actual
25493296.512024-03-1080611Actual
3459382.002022-07-118063Actual
31033532.682024-08-1080311Actual
2053622.042023-10-1180212Actual
29934458.212024-07-1080411Actual
38624356.002025-03-118046Actual
1446362.462023-04-1080612Actual
17867509.002023-08-118016Actual
27136489.002024-05-108016Actual
2442856.082024-02-0880511Actual
13431000.002022-05-118014Budget
278931083.732024-05-1080213Actual
27775118.852024-05-1080212Actual
24883687.002024-03-108065Actual
31834458.002024-09-098066Actual
8276668.002022-11-118065Actual
10452850.002023-01-098015Budget
28961727.372024-06-1080612Actual
25789308.002024-04-098073Actual
171261479.902023-07-118018Actual
22367163.532023-12-0980211Actual
16296219.912023-06-1180411Actual
7888550.002022-11-118013Budget
5502480.002022-08-118028Budget
25406155.022024-03-1080311Actual
7376444.002022-10-118046Actual
24319274.172024-02-0880111Actual
33942606.002024-11-108016Actual
16685583.002023-07-118064Actual
31214866.732024-08-1080612Actual
6158254.002022-09-108026Actual
1624251.822023-06-1180211Actual
3726850.002022-07-118015Budget
31801291.002024-09-098056Actual
9939750.002022-12-098018Budget
33997666.002024-11-108036Actual
4115601.002022-07-118066Actual
21838875.002023-12-098015Actual
2454711.402024-02-0880212Actual
14673553.002023-05-118064Actual
33255327.362024-10-1080211Actual
23854730.002024-02-088065Actual
18778638.002023-09-108015Actual
1744723.102023-07-1180112Actual
169100.002022-04-108073Budget
9472632.002022-12-098016Actual
36561982.922025-01-098028Actual
273681269.002024-05-108067Actual
642393.002022-04-108046Actual
37533536.002025-02-088066Actual
26776738.112024-04-0980613Actual
8027100.002022-11-118073Budget
32158427.362024-09-0980311Actual
88241079.892022-11-118018Actual
365332428.402025-01-098018Actual
39216939.072025-03-1180612Actual
3318687.462022-06-118068Actual
64401155.002022-09-108017Actual
2201480.002022-05-118068Budget
2161051.002022-04-108014Actual
689262.002022-04-108056Actual
276650.002022-04-108064Budget
8499380.002022-11-118046Budget
12103661.002023-02-088067Actual
2885380.002022-06-118046Budget
4845924.002022-08-118015Actual
9256750.002022-12-098064Budget
2354955.022024-01-0980612Actual
22722940.002024-01-098014Actual
16743848.002023-07-118015Actual
35093483.002024-12-098016Actual
749487.002022-04-108066Actual
331351002.612024-10-108028Actual
252311698.082024-03-108018Actual
27217471.002024-05-108046Actual
281371159.002024-06-108064Actual
5035280.002022-08-118026Budget
14824412.002023-05-118016Actual
26925421.002024-05-108073Actual
24019283.002024-02-088056Actual
889650.002022-04-108067Budget
8213650.002022-11-118015Budget
29968528.432024-07-1080611Actual
6255506.002022-09-108046Actual
308582625.372024-08-108018Actual
1950723.102023-09-1080212Actual
27655192.252024-05-1080511Actual
350001488.002024-12-098015Actual
417650.002022-04-108065Budget
8451550.002022-11-118036Budget
21746917.002023-12-098014Actual
196291051.002023-10-118063Actual
154981797.002023-06-118013Actual
15590286.002023-06-118073Actual
293841118.002024-07-108065Actual
5315789.002022-08-118017Actual
1874480.002022-05-118066Budget
35703597.582024-12-0980112Actual
11304380.002023-02-088063Budget
3791179.482025-02-0880511Actual
259121041.002024-04-098015Actual
18720626.002023-09-108064Actual
6254380.002022-09-108046Budget
3536173.002022-07-118073Actual
37420186.002025-02-088026Actual
1830360.332023-08-1180211Actual
22637966.002024-01-098063Actual
12371566.002023-03-118013Actual
11761300.002023-02-088026Actual
2153743.312023-11-1180112Actual
33969176.002024-11-108026Actual
7377380.002022-10-118046Budget
37944580.562025-02-0880611Actual
25433160.342024-03-1080411Actual
20929381.002023-11-118016Actual
9520280.002022-12-098026Budget
10918850.002023-01-098017Budget
10686632.002023-01-098036Actual
14015945.002023-04-108017Actual
98001029.002022-12-098017Actual
19954495.002023-10-118036Actual
12621831.002023-03-118064Actual
35233470.002024-12-098066Actual
32245480.562024-09-0980611Actual
3960550.002022-07-118036Budget
3259380.002022-06-118028Budget
33729362.002024-11-108073Actual
2496891.002024-03-108026Actual
9011578.002022-12-098013Actual
19222740.492023-09-108068Actual
8498376.002022-11-118046Actual
13956397.002023-04-108066Actual
36681320.982025-01-0980211Actual
29852824.182024-07-1080111Actual
31094585.882024-08-1080611Actual
29582483.002024-07-108066Actual
32422985.482024-09-0980213Actual
160011197.002023-06-118017Actual
221271062.002023-12-098017Actual
690200.002022-04-108056Budget
11571898.002023-02-088015Actual
2740492.002022-06-118016Actual
7621750.002022-10-118067Budget
499550.002022-04-108016Budget
29907512.472024-07-1080311Actual
6361380.002022-09-108066Actual
37884544.392025-02-0880411Actual
35200237.002024-12-098056Actual
20984524.002023-11-118036Actual
31060441.192024-08-1080411Actual
30146332.842024-07-1080113Actual
2557825.232024-03-1080212Actual
103121051.002023-01-098014Actual
125591085.002023-03-118014Actual
14879495.002023-05-118036Actual
1078598.062022-04-108068Actual
8684950.002022-11-118017Budget
25947901.002024-04-098065Actual
5503748.062022-08-118028Actual
2880796.512024-06-1080511Actual
34459164.592024-11-1080511Actual
285201143.002024-06-108067Actual
38683536.002025-03-118066Actual
23819779.002024-02-088015Actual
361501431.002025-01-098015Actual
7809380.002022-10-118068Budget
297322151.122024-07-108018Actual
27747636.942024-05-1080112Actual
319251373.002024-09-098067Actual
34023421.002024-11-108046Actual
4381480.002022-07-118028Budget
9663198.002022-12-098056Actual
12432380.002023-03-118063Budget
36383463.002025-01-098066Actual
35851100.002022-07-118014Budget
23912505.002024-02-088016Actual
22962492.002024-01-098036Actual
292911062.002024-07-108064Actual
4439480.002022-07-118068Budget
20871811.002023-11-118065Actual
7483397.002022-10-118066Actual
7329550.002022-10-118036Budget
32101349.592022-06-118018Actual
121831170.802023-02-088018Actual
30568557.002024-08-108016Actual
364401856.002025-01-098017Actual
12762650.002023-03-118065Budget
319832182.942024-09-098018Actual
36270167.002025-01-098026Actual
9987867.762022-12-098028Actual
30675272.002024-08-108056Actual
1644222.042023-06-1180212Actual
376241348.002025-02-088067Actual
326671323.002024-10-108064Actual
1018617.762022-04-108028Actual
2524650.002022-06-118064Budget
13233750.002023-03-118067Budget
125581000.002023-03-118014Budget
5563643.522022-08-118068Actual
15944356.002023-06-118066Actual
4766650.002022-08-118064Budget
20308392.262023-10-1180111Actual
2537958.212024-03-1080211Actual
27808939.072024-05-1080612Actual
292561795.002024-07-108014Actual
6501650.002022-09-108067Budget
18418222.042023-08-1180611Actual
7810487.452022-10-118068Actual
2351744.382024-01-0980112Actual
10978750.002023-01-098067Budget
347871715.002024-12-098013Actual
99381575.352022-12-098018Actual
27243232.002024-05-108056Actual
22011346.002023-12-098046Actual
222201375.352023-12-098018Actual
190671189.002023-09-108017Actual
30088790.142024-07-1080612Actual
27276456.002024-05-108066Actual
5455750.002022-08-118018Budget
4846850.002022-08-118015Budget
37830158.212025-02-0880211Actual
17894140.002023-08-118026Actual
13421051.002022-05-118014Actual
145541108.002023-05-118063Actual
69541051.002022-10-118014Actual
277749.002022-04-108064Actual
387401780.002025-03-118017Actual
1077480.002022-04-108068Budget
24347115.652024-02-0880211Actual
246361653.002024-03-108013Actual
25730983.002024-04-098063Actual
8135779.002022-11-118064Actual
7154650.002022-10-118065Budget
12370550.002023-03-118013Budget
16917324.002023-07-118046Actual
23399235.872024-01-0980411Actual
35731243.322024-12-0980212Actual
2341349.002022-06-118063Actual
12889196.002023-03-118026Actual
384501179.002025-03-118015Actual
36913683.752025-01-0980612Actual
26147288.002024-04-098066Actual
33548701.262024-10-1080213Actual
2931270.002022-06-118056Actual
12938550.002023-03-118036Budget
2340380.002022-06-118063Budget
221621029.002023-12-098067Actual
12700963.002023-03-118015Actual
1526258.212023-05-1180211Actual
32131366.722024-09-0980211Actual
21364160.342023-11-1180211Actual
1443222.042023-04-1080212Actual
8354550.002022-11-118016Budget
36735369.912025-01-0980411Actual
269531757.002024-05-108014Actual
6207655.002022-09-108036Actual
21718201.002023-12-098073Actual
206241653.002023-11-118013Actual
11810550.002023-02-088036Budget
2604850.002022-06-118015Budget
2457952.892024-02-0880612Actual
335801094.252024-10-1080613Actual
36653907.162025-01-0980111Actual
21418235.872023-11-1180411Actual
11245550.002023-02-088013Budget
22694407.002024-01-098073Actual
27689555.022024-05-1080611Actual
262411171.002024-04-098067Actual
268331575.002024-05-108013Actual
161561031.402023-06-118068Actual
10588546.002023-01-098016Actual
88380.002022-04-108063Budget
31180210.342024-08-1080212Actual
135051559.002023-04-108013Actual
2418159.002022-06-118073Actual
38122531.092025-02-0880113Actual
13897331.002023-04-108046Actual
13923246.002023-04-108056Actual
36998803.022025-01-0980213Actual
11305412.002023-02-088063Actual
7233550.002022-10-118016Budget
15350345.452023-05-1180611Actual
15653638.002023-06-118064Actual
5236480.002022-08-118066Budget
9070403.002022-12-098063Actual
7949480.002022-11-118063Budget
39008339.062025-03-1180311Actual
29442515.002024-07-108016Actual
21066425.002023-11-118066Actual
31721173.002024-09-098026Actual
384851301.002025-03-118065Actual
37179405.002025-02-088073Actual
35822369.682024-12-0980113Actual
19899421.002023-10-118016Actual
23372213.532024-01-0980311Actual
9473550.002022-12-098016Budget
26088259.002024-04-098046Actual
26422453.962024-04-0980111Actual
8825750.002022-11-118018Budget
10733515.002023-01-098046Actual
381801183.732025-02-0880613Actual
36243661.002025-01-098016Actual
10637200.002023-01-098026Budget
33309334.812024-10-1080411Actual
8026150.002022-11-118073Actual
36852442.262025-01-0980112Actual
10589480.002023-01-098016Budget
342312110.212024-11-108018Actual
303821855.002024-08-108014Actual
5376650.002022-08-118067Budget
6159280.002022-09-108026Budget
309201375.352024-08-108068Actual
36324422.002025-01-098046Actual
10186380.002023-01-098063Budget
6110480.002022-09-108016Budget
32818636.002024-10-108016Actual
3725757.002022-07-118015Actual
11572850.002023-02-088015Budget
24848673.002024-03-108015Actual
14964360.002023-05-118066Actual
270451296.002024-05-108015Actual
28698824.182024-06-1080111Actual
25293828.372024-03-108068Actual
19188898.072023-09-108028Actual
3317480.002022-06-118068Budget
207441051.002023-11-118014Actual
365951035.952025-01-098068Actual
15911259.002023-06-118056Actual
387751166.002025-03-118067Actual
33227855.032024-10-1080111Actual
12042848.002023-02-088017Actual
38953745.452025-03-1180111Actual
2838550.002022-06-118036Budget
6032650.002022-09-108065Budget
22421238.002023-12-0980411Actual
307651606.002024-08-108017Actual
13093480.002023-03-118066Budget
2342661.402024-01-0980511Actual
302971103.002024-08-108063Actual
14611205.002023-05-118073Actual
23698201.002024-02-088073Actual
8872623.822022-11-118028Actual
47041146.002022-08-118014Actual
29079715.302024-06-1080613Actual
3863480.002022-07-118016Budget
28753409.282024-06-1080311Actual
8745757.002022-11-118067Actual
7281283.002022-10-118026Actual
7748480.002022-10-118028Budget
11633650.002023-02-088065Budget
23259740.492024-01-098068Actual
331072026.882024-10-108018Actual
320451196.562024-09-098068Actual
29019553.892024-06-1080113Actual
359391488.002025-01-098013Actual
34292982.922024-11-108068Actual
34579203.952024-11-1080212Actual
376822116.272025-02-088018Actual
4907749.002022-08-118065Actual
33463813.542024-10-1080612Actual
293491301.002024-07-108015Actual
21985533.002023-12-098036Actual
28288613.002024-06-108016Actual
1544170.972023-05-1180612Actual
23345178.422024-01-0980211Actual
353251351.002024-12-098067Actual
5130380.002022-08-118046Budget
28841475.242024-06-1080611Actual
38650336.002025-03-118056Actual
971750.002022-04-108018Budget
2662890.002022-06-118065Actual
20779669.002023-11-118064Actual
166501095.002023-07-118014Actual
34730671.442024-11-1080613Actual
9335772.002022-12-098015Actual
7700750.002022-10-118018Budget
1544617.002022-05-118065Actual
7482480.002022-10-118066Budget
36030315.002025-01-098073Actual
236061562.002024-02-088013Actual
9720430.002022-12-098066Actual
5034225.002022-08-118026Actual
16565997.002023-07-118063Actual
21479230.552023-11-1180611Actual
10265200.002023-01-098073Budget
4114480.002022-07-118066Budget
17716620.002023-08-118064Actual
9860750.002022-12-098067Budget
246711029.002024-03-108063Actual
377101349.592025-02-088028Actual
338501217.002024-11-108015Actual
231971346.562024-01-098018Actual
18686984.002023-09-108014Actual
3911280.002022-07-118026Budget
216271440.002023-12-098013Actual
34671722.322024-11-1080113Actual
5316850.002022-08-118017Budget
5705375.002022-09-108063Actual
38981339.062025-03-1180211Actual
357806.002022-04-108015Actual
284851963.002024-06-108017Actual
20451219.912023-10-1180611Actual
8932380.002022-11-118068Budget
150561039.002023-05-118067Actual
65801288.982022-09-108018Actual
25852861.002024-04-098064Actual
19389122.042023-09-1080511Actual
8214840.002022-11-118015Actual
27601564.602024-05-1080311Actual
39154575.242025-03-1180112Actual
35503707.162024-12-0980111Actual
12888200.002023-03-118026Budget
27191661.002024-05-108036Actual
28780435.872024-06-1080411Actual
24996529.002024-03-108036Actual
17682834.002023-08-118014Actual
13421480.002023-03-118068Budget
4253650.002022-07-118067Budget
30978713.542024-08-1080111Actual
3783650.002022-07-118065Budget
37500326.002025-02-088056Actual
30691113.002022-06-118017Actual
34613902.902024-11-1080612Actual
24790497.002024-03-108064Actual
1623550.002022-05-118016Budget
19980314.002023-10-118046Actual
296741247.002024-07-108067Actual
4380811.702022-07-118028Actual
32337738.012024-09-0980612Actual
114301178.002023-02-088014Actual
28586.002022-04-108013Actual
22454369.912023-12-0980611Actual
286061058.682024-06-108028Actual
11105380.002023-01-098028Budget
9569550.002022-12-098036Budget
168143.002022-04-108073Actual
327251336.002024-10-108015Actual
26504213.532024-04-0980411Actual
22907400.002024-01-098016Actual
316011318.002024-09-098015Actual
10977823.002023-01-098067Actual
1766458.002022-05-118046Actual
38570262.002025-03-118026Actual
9336650.002022-12-098015Budget
5891617.002022-09-108064Actual
10510690.002023-01-098065Actual
3132668.002022-06-118067Actual
325121587.002024-10-108013Actual
10187393.002023-01-098063Actual
25048164.002024-03-108056Actual
37448582.002025-02-088036Actual
175971108.002023-08-118063Actual
11244710.002023-02-088013Actual
12230458.672023-02-088028Actual
3070950.002022-06-118017Budget
19926167.002023-10-118026Actual
29550.002022-04-108013Budget
9859636.002022-12-098067Actual
31749653.002024-09-098036Actual
279831784.002024-06-108013Actual
7424188.002022-10-118056Actual
18275299.702023-08-1180111Actual
13031280.002023-03-118056Budget
17188819.282023-07-118068Actual
36971745.132025-01-0980113Actual
14287228.422023-04-1080311Actual
22815814.002024-01-098015Actual
15746730.002023-06-118065Actual
38861869.282025-03-118028Actual
1671200.002022-05-118026Budget
22281701.092023-12-098068Actual
274262049.602024-05-108018Actual
1954950.002022-05-118017Budget
17389352.892023-07-1180611Actual
11166480.002023-01-098068Budget
326322174.002024-10-108014Actual
14172772.312023-04-108068Actual
3784907.002022-07-118065Actual
5970850.002022-09-108015Budget
89449.002022-04-108063Actual
354451210.192024-12-098068Actual
23993353.002024-02-088046Actual
8605480.002022-11-118066Budget
383572034.002025-03-118014Actual
12511214.002023-03-118073Actual
24401238.002024-02-0880411Actual
18601935.002023-09-108063Actual
595602.002022-04-108036Actual
28726241.192024-06-1080211Actual
2141380.002022-05-118028Budget
7561950.002022-10-118017Budget
3906278.422025-03-1180511Actual
13360655.642023-03-118028Actual
4578380.002022-08-118063Budget
26477223.102024-04-0980311Actual
33521597.752024-10-1080113Actual
7622865.002022-10-118067Actual
22849638.002024-01-098065Actual
11903280.002023-02-088056Budget
2561043.312024-03-1080612Actual
33343549.712024-10-1080611Actual
31331722.322024-08-1080613Actual
22339356.082023-12-0980111Actual
27078946.002024-05-108065Actual
19010421.002023-09-108066Actual
26062445.002024-04-098036Actual
31775368.002024-09-098046Actual
1482850.002022-05-118015Budget
13599415.002023-04-108073Actual
36762190.122025-01-0980511Actual
20363102.892023-10-1180311Actual
31272387.222024-08-1080113Actual
6769550.002022-10-118013Budget
18006401.002023-08-118066Actual
20039356.002023-10-118066Actual
12841480.002023-03-118016Budget
12840513.002023-03-118016Actual
4987511.002022-08-118016Actual
22070405.002023-12-098066Actual
6829454.002022-10-118063Actual
226021590.002024-01-098013Actual
1158624.002022-05-118013Actual
17809772.002023-08-118065Actual
21036265.002023-11-118056Actual
28315158.002024-06-108026Actual
3646650.002022-07-118064Budget
13871406.002023-04-108036Actual
1814200.002022-05-118056Budget
1540834.802023-05-1180112Actual
22037188.002023-12-098056Actual
6828480.002022-10-118063Budget
12292611.702023-02-088068Actual
4006446.002022-07-118046Actual
6629623.822022-09-108028Actual
352901646.002024-12-098017Actual
10636211.002023-01-098026Actual
8403280.002022-11-118026Budget
39096652.902025-03-1180611Actual
58311272.002022-09-108014Actual
327601277.002024-10-108065Actual
14138623.822023-04-108028Actual
17974169.002023-08-118056Actual
19714921.002023-10-118014Actual
10372623.002023-01-098064Actual
242611031.402024-02-088068Actual
2280618.002022-06-118013Actual
5178289.002022-08-118056Actual
262061496.002024-04-098017Actual
341381767.002024-11-108017Actual
7232620.002022-10-118016Actual
19280376.302023-09-1080111Actual
110571375.352023-01-098018Actual
30205715.302024-07-1080613Actual
5084550.002022-08-118036Budget
32103746.522024-09-0980111Actual
21930365.002023-12-098016Actual
2661650.002022-06-118065Budget
2525655.002022-06-118064Actual
2555133.742024-03-1080112Actual
388951146.562025-03-118068Actual
7093650.002022-10-118015Budget
4007380.002022-07-118046Budget
30354417.002024-08-108073Actual
36350320.002025-01-098056Actual
4194850.002022-07-118017Budget
9010550.002022-12-098013Budget
9664200.002022-12-098056Budget
36298666.002025-01-098036Actual
5564480.002022-08-118068Budget
37393543.002025-02-088016Actual
291711025.002024-07-108063Actual
1750572.042023-07-1180612Actual
43321035.952022-07-118018Actual
10732480.002023-01-098046Budget
2093750.002022-05-118018Budget
10127550.002023-01-098013Budget
258171258.002024-04-098014Actual
17654197.002023-08-118073Actual
3862595.002022-07-118016Actual
3396611.002022-07-118013Actual
9394808.002022-12-098065Actual
2281550.002022-06-118013Budget
15234372.042023-05-1180111Actual
6581750.002022-09-108018Budget
375901646.002025-02-088017Actual
25460114.592024-03-1080511Actual
12433356.002023-03-118063Actual
145201396.002023-05-118013Actual
8546200.002022-11-118056Budget
14639931.002023-05-118014Actual
39035564.602025-03-1180411Actual
54541532.932022-08-118018Actual
313881802.002024-09-098013Actual
24941361.002024-03-108016Actual
2014705.002022-05-118067Actual
18978186.002023-09-108056Actual
27488955.642024-05-108068Actual
3211750.002022-06-118018Budget
27163223.002024-05-108026Actual
6768703.002022-10-118013Actual
13312750.002023-03-118018Budget
20250993.522023-10-118068Actual
20956137.002023-11-118026Actual
36880109.272025-01-0980212Actual
30054115.652024-07-1080212Actual
242001417.772024-02-088018Actual
18098756.002023-08-118067Actual
372421386.002025-02-088064Actual
18658214.002023-09-108073Actual
13172806.002023-03-118017Actual
2603497.002024-04-098026Actual
2419100.002022-06-118073Budget
748480.002022-04-108066Budget
1850970.972023-08-1180612Actual
9617348.002022-12-098046Actual
297601013.222024-07-108028Actual
16357206.082023-06-1180611Actual
370871906.002025-02-088013Actual
19841623.002023-10-118065Actual
418668.002022-04-108065Actual
38064983.762025-02-0880612Actual
10838511.002023-01-098066Actual
5890650.002022-09-108064Budget
28395320.002024-06-108056Actual
1159550.002022-05-118013Budget
129499.002022-05-118073Actual
13092468.002023-03-118066Actual
34493746.522024-11-1080611Actual
13756567.002023-04-108065Actual
19335101.822023-09-1080311Actual
18217955.642023-08-118068Actual
10917955.002023-01-098017Actual
16976433.002023-07-118066Actual
24228779.882024-02-088028Actual
7330648.002022-10-118036Actual
20390226.302023-10-1180411Actual
5643550.002022-09-108013Budget
20336110.342023-10-1180211Actual

Generated 2025-05-10 21:11:49.208 UTC