[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27276456.002024-05-128066Actual
2013650.002022-05-138067Budget
33463813.542024-10-1280612Actual
267431004.782024-04-1180213Actual
5315789.002022-08-138017Actual
5503748.062022-08-138028Actual
32337738.012024-09-1180612Actual
3911280.002022-07-138026Budget
13627798.002023-04-128014Actual
4333750.002022-07-138018Budget
37857532.682025-02-1080311Actual
89449.002022-04-128063Actual
6628480.002022-09-128028Budget
10510690.002023-01-118065Actual
29934458.212024-07-1280411Actual
34405485.872024-11-1280311Actual
32185475.242024-09-1180411Actual
3259380.002022-06-138028Budget
140501039.002023-04-128067Actual
13032351.002023-03-138056Actual
3131650.002022-06-138067Budget
9071480.002022-12-118063Budget
35558414.602024-12-1180311Actual
190671189.002023-09-128017Actual
37830158.212025-02-1080211Actual
285201143.002024-06-128067Actual
34292982.922024-11-128068Actual
242611031.402024-02-108068Actual
2293494.002024-01-118026Actual
297941169.282024-07-128068Actual
246711029.002024-03-128063Actual
282301192.002024-06-128065Actual
331691210.192024-10-128068Actual
7015742.002022-10-138064Actual
2661650.002022-06-138065Budget
35585405.022024-12-1180411Actual
17974169.002023-08-138056Actual
14314163.532023-04-1280411Actual
103131000.002023-01-118014Budget
8354550.002022-11-138016Budget
19422318.852023-09-1280611Actual
20131764.002023-10-138067Actual
268681252.002024-05-128063Actual
22962492.002024-01-118036Actual
37802649.712025-02-1080111Actual
338501217.002024-11-128015Actual
383572034.002025-03-138014Actual
14673553.002023-05-138064Actual
1875405.002022-05-138066Actual
231971346.562024-01-118018Actual
21158823.002023-11-138067Actual
26477223.102024-04-1180311Actual
16622445.002023-07-138073Actual
221271062.002023-12-118017Actual
4578380.002022-08-138063Budget
10838511.002023-01-118066Actual
166501095.002023-07-138014Actual
7621750.002022-10-138067Budget
31775368.002024-09-118046Actual
114301178.002023-02-108014Actual
4987511.002022-08-138016Actual
31331722.322024-08-1280613Actual
22722940.002024-01-118014Actual
285782482.952024-06-128018Actual
7810487.452022-10-138068Actual
11903280.002023-02-108056Budget
129499.002022-05-138073Actual
387751166.002025-03-138067Actual
80741197.002022-11-138014Actual
4767823.002022-08-138064Actual
5084550.002022-08-138036Budget
34493746.522024-11-1280611Actual
26716350.382024-04-1180113Actual
252311698.082024-03-128018Actual
393011013.552025-03-1380213Actual
160361050.002023-06-138067Actual
10187393.002023-01-118063Actual
28927112.462024-06-1280212Actual
8403280.002022-11-138026Budget
2144552.892023-11-1380511Actual
6906100.002022-10-138073Budget
297322151.122024-07-128018Actual
11304380.002023-02-108063Budget
327251336.002024-10-128015Actual
18184623.822023-08-138028Actual
18330172.042023-08-1380311Actual
1624251.822023-06-1380211Actual
3459382.002022-07-138063Actual
20363102.892023-10-1380311Actual
25259811.702024-03-128028Actual
19841623.002023-10-138065Actual
26504213.532024-04-1180411Actual
7749511.702022-10-138028Actual
5563643.522022-08-138068Actual
32103746.522024-09-1180111Actual
161561031.402023-06-138068Actual
6439850.002022-09-128017Budget
281951216.002024-06-128015Actual
2056767.782023-10-1380612Actual
293491301.002024-07-128015Actual
2561043.312024-03-1280612Actual
10373650.002023-01-118064Budget
36324422.002025-01-118046Actual
18357172.042023-08-1380411Actual
29968528.432024-07-1280611Actual
2789200.002022-06-138026Budget
5642531.002022-09-128013Actual
320451196.562024-09-118068Actual
10977823.002023-01-118067Actual
29550.002022-04-128013Budget
10452850.002023-01-118015Budget
151141751.112023-05-138018Actual
2880796.512024-06-1280511Actual
1623550.002022-05-138016Budget
1077480.002022-04-128068Budget
32422985.482024-09-1180213Actual
23698201.002024-02-108073Actual
7700750.002022-10-138018Budget
35093483.002024-12-118016Actual
8275650.002022-11-138065Budget
1440536.932023-04-1280112Actual
31834458.002024-09-118066Actual
32818636.002024-10-128016Actual
263621046.562024-04-118068Actual
3211750.002022-06-138018Budget
12620650.002023-03-138064Budget
1954950.002022-05-138017Budget
32899428.002024-10-128046Actual
1641542.252023-06-1380112Actual
30649338.002024-08-128046Actual
274541401.112024-05-128028Actual
21930365.002023-12-118016Actual
26422453.962024-04-1180111Actual
150561039.002023-05-138067Actual
30088790.142024-07-1280612Actual
263291069.282024-04-118028Actual
13422843.522023-03-138068Actual
1544170.972023-05-1380612Actual
308001260.002024-08-128067Actual
30978713.542024-08-1280111Actual
4054280.002022-07-138056Budget
11244710.002023-02-108013Actual
26007293.002024-04-118016Actual
16891497.002023-07-138036Actual
9149109.002022-12-118073Actual
303821855.002024-08-128014Actual
17809772.002023-08-138065Actual
361501431.002025-01-118015Actual
5178289.002022-08-138056Actual
5177280.002022-08-138056Budget
32455678.462024-09-1180613Actual
1543650.002022-05-138065Budget
357806.002022-04-128015Actual
6255506.002022-09-128046Actual
37448582.002025-02-108036Actual
373351155.002025-02-108065Actual
2053622.042023-10-1380212Actual
24142888.002024-02-108067Actual
15533945.002023-06-138063Actual
36762190.122025-01-1180511Actual
1874480.002022-05-138066Budget
6907154.002022-10-138073Actual
274262049.602024-05-128018Actual
31006181.612024-08-1280211Actual
7153720.002022-10-138065Actual
3317480.002022-06-138068Budget
38650336.002025-03-138056Actual
135051559.002023-04-128013Actual
3396611.002022-07-138013Actual
17894140.002023-08-138026Actual
21780497.002023-12-118064Actual
2140675.342022-05-138028Actual
7949480.002022-11-138063Budget
32873608.002024-10-128036Actual
1217454.002022-05-138063Actual
296741247.002024-07-128067Actual
6829454.002022-10-138063Actual
10917955.002023-01-118017Actual
11809648.002023-02-108036Actual
13661696.002023-04-128064Actual
360921310.002025-01-118064Actual
7483397.002022-10-138066Actual
39096652.902025-03-1380611Actual
16976433.002023-07-138066Actual
276650.002022-04-128064Budget
24228779.882024-02-108028Actual
8545334.002022-11-138056Actual
3910287.002022-07-138026Actual
135401143.002023-04-128063Actual
1295100.002022-05-138073Budget
315081955.002024-09-118014Actual
2662464.592024-04-1180112Actual
39008339.062025-03-1380311Actual
13171850.002023-03-138017Budget
18926468.002023-09-128036Actual
16943211.002023-07-138056Actual
21364160.342023-11-1380211Actual
21244860.192023-11-138028Actual
353251351.002024-12-118067Actual
25460114.592024-03-1280511Actual
5782200.002022-09-128073Budget
33282349.702024-10-1280311Actual
34432430.552024-11-1280411Actual
10451831.002023-01-118015Actual
547200.002022-04-128026Budget
14811039.002022-05-138015Actual
24051321.002024-02-108066Actual
382371715.002025-03-138013Actual
22907400.002024-01-118016Actual
5375623.002022-08-138067Actual
13312750.002023-03-138018Budget
33255327.362024-10-1280211Actual
9701260.202022-04-128018Actual
689262.002022-04-128056Actual
26565245.442024-04-1180611Actual
1735560.332023-07-1380511Actual
8402259.002022-11-138026Actual
251381360.002024-03-128017Actual
12103661.002023-02-108067Actual
9010550.002022-12-118013Budget
4439480.002022-07-138068Budget
3862595.002022-07-138016Actual
27601564.602024-05-1280311Actual
23399235.872024-01-1180411Actual
38570262.002025-03-138026Actual
1158624.002022-05-138013Actual
26114209.002024-04-118056Actual
30623570.002024-08-128036Actual
27136489.002024-05-128016Actual
1426059.272023-04-1280211Actual
16565997.002023-07-138063Actual
365951035.952025-01-118068Actual
58301100.002022-09-128014Budget
169100.002022-04-128073Budget
5705375.002022-09-128063Actual
2202701.092022-05-138068Actual
2418159.002022-06-138073Actual
36735369.912025-01-1180411Actual
24790497.002024-03-128064Actual
2788133.002022-06-138026Actual
27866360.912024-05-1280113Actual
30054115.652024-07-1280212Actual
18217955.642023-08-138068Actual
22849638.002024-01-118065Actual
11305412.002023-02-108063Actual
2354955.022024-01-1180612Actual
1671200.002022-05-138026Budget
309201375.352024-08-128068Actual
1953888.002022-05-138017Actual
3959601.002022-07-138036Actual
23854730.002024-02-108065Actual
1159550.002022-05-138013Budget
4006446.002022-07-138046Actual
7281283.002022-10-138026Actual
327601277.002024-10-128065Actual
196291051.002023-10-138063Actual
23912505.002024-02-108016Actual
13421480.002023-03-138068Budget
10127550.002023-01-118013Budget
2662890.002022-06-138065Actual
2442856.082024-02-1080511Actual
269871108.002024-05-128064Actual
1402650.002022-05-138064Budget
38030106.082025-02-1080212Actual
2254574.162023-12-1180612Actual
27628453.962024-05-1280411Actual
1544617.002022-05-138065Actual
10372623.002023-01-118064Actual
27488955.642024-05-128068Actual
27808939.072024-05-1280612Actual
154981797.002023-06-138013Actual
11713556.002023-02-108016Actual
47051100.002022-08-138014Budget
1847649.702023-08-1380112Actual
3070950.002022-06-138017Budget
5783200.002022-09-128073Actual
22694407.002024-01-118073Actual
8134750.002022-11-138064Budget
371221287.002025-02-108063Actual
2884446.002022-06-138046Actual
8498376.002022-11-138046Actual
5704380.002022-09-128063Budget
200961166.002023-10-138017Actual
2885380.002022-06-138046Budget
18871357.002023-09-128016Actual
5237501.002022-08-138066Actual
38598685.002025-03-138036Actual
330151820.002024-10-128017Actual
236061562.002024-02-108013Actual
270451296.002024-05-128015Actual
13816476.002023-04-128016Actual
4579345.002022-08-138063Actual
6110480.002022-09-128016Budget
28841475.242024-06-1280611Actual
13843131.002023-04-128026Actual
110571375.352023-01-118018Actual
20308392.262023-10-1380111Actual
16778827.002023-07-138065Actual
2093750.002022-05-138018Budget
13431000.002022-05-138014Budget
10978750.002023-01-118067Budget
418668.002022-04-128065Actual
2555133.742024-03-1280112Actual
3726850.002022-07-138015Budget
3784907.002022-07-138065Actual
326671323.002024-10-128064Actual
376241348.002025-02-108067Actual
387401780.002025-03-138017Actual
2838550.002022-06-138036Budget
88380.002022-04-128063Budget
20871811.002023-11-138065Actual
10264162.002023-01-118073Actual
25173992.002024-03-128067Actual
337921159.002024-11-128064Actual
7377380.002022-10-138046Budget
7280280.002022-10-138026Budget
180631201.002023-08-138017Actual
10186380.002023-01-118063Budget
9335772.002022-12-118015Actual
342312110.212024-11-128018Actual
29442515.002024-07-128016Actual
12231380.002023-02-108028Budget
2141380.002022-05-138028Budget
34049294.002024-11-128056Actual
170331146.002023-07-138017Actual
20837803.002023-11-138015Actual
6689480.002022-09-128068Budget
2280618.002022-06-138013Actual
25048164.002024-03-128056Actual
8355670.002022-11-138016Actual
21872592.002023-12-118065Actual
14639931.002023-05-138014Actual
1814200.002022-05-138056Budget
35849759.162024-12-1180213Actual
34613902.902024-11-1280612Actual
22637966.002024-01-118063Actual
279831784.002024-06-128013Actual
347871715.002024-12-118013Actual
37944580.562025-02-1080611Actual
305101081.002024-08-128065Actual
29228449.002024-07-128073Actual
18098756.002023-08-138067Actual
8604501.002022-11-138066Actual
2525655.002022-06-138064Actual
31480398.002024-09-118073Actual
12761598.002023-03-138065Actual
5891617.002022-09-128064Actual
35503707.162024-12-1180111Actual
2665866.722024-04-1180612Actual
18275299.702023-08-1380111Actual
12230458.672023-02-108028Actual
11761300.002023-02-108026Actual
7423200.002022-10-138056Budget
277749.002022-04-128064Actual
6031742.002022-09-128065Actual
16863128.002023-07-138026Actual
15590286.002023-06-138073Actual
20336110.342023-10-1380211Actual
15746730.002023-06-138065Actual
5035280.002022-08-138026Budget
12889196.002023-03-138026Actual
21718201.002023-12-118073Actual
8214840.002022-11-138015Actual
2419100.002022-06-138073Budget
11760200.002023-02-108026Budget
12937621.002023-03-138036Actual
27689555.022024-05-1280611Actual
69551100.002022-10-138014Budget
1750572.042023-07-1380612Actual
278931083.732024-05-1280213Actual
32212168.852024-09-1180511Actual
19748535.002023-10-138064Actual
17867509.002023-08-138016Actual
32131366.722024-09-1180211Actual
10589480.002023-01-118016Budget
28343711.002024-06-128036Actual
23761737.002024-02-108064Actual
11963480.002023-02-108066Budget
388951146.562025-03-138068Actual
2741550.002022-06-138016Budget
1078598.062022-04-128068Actual
9664200.002022-12-118056Budget
12371566.002023-03-138013Actual
14931242.002023-05-138056Actual
1670219.002022-05-138026Actual
341381767.002024-11-128017Actual
30595262.002024-08-128026Actual
10918850.002023-01-118017Budget
384851301.002025-03-138065Actual
38981339.062025-03-1380211Actual
34023421.002024-11-128046Actual
11245550.002023-02-108013Budget
23641869.002024-02-108063Actual
377101349.592025-02-108028Actual
17246308.212023-07-1380111Actual
21278779.882023-11-138068Actual
36681320.982025-01-1180211Actual
14287228.422023-04-1280311Actual
1838451.822023-08-1380511Actual
8546200.002022-11-138056Budget
34879444.002024-12-118073Actual
38683536.002025-03-138066Actual
336371587.002024-11-128013Actual
12841480.002023-03-138016Budget
341731062.002024-11-128067Actual
185661848.002023-09-128013Actual
98001029.002022-12-118017Actual
4115601.002022-07-138066Actual
3791179.482025-02-1080511Actual
34350950.782024-11-1280111Actual
25081436.002024-03-128066Actual
3561284.802024-12-1180511Actual
28899610.342024-06-1280112Actual
2653145.442024-04-1180511Actual
14347230.552023-04-1280611Actual
17682834.002023-08-138014Actual
20921210.192022-05-138018Actual
23967519.002024-02-108036Actual
33729362.002024-11-128073Actual
9257882.002022-12-118064Actual
890676.002022-04-128067Actual
39334959.162025-03-1380613Actual
17948259.002023-08-138046Actual
28315158.002024-06-128026Actual
24462365.662024-02-1080611Actual
75621155.002022-10-138017Actual
33969176.002024-11-128026Actual
2603497.002024-04-118026Actual
19222740.492023-09-128068Actual
349072003.002024-12-118014Actual
13233750.002023-03-138067Budget
23345178.422024-01-1180211Actual
16836499.002023-07-138016Actual
5083565.002022-08-138036Actual
3906278.422025-03-1380511Actual
17774644.002023-08-138015Actual
16357206.082023-06-1380611Actual
31152610.342024-08-1280112Actual
6207655.002022-09-128036Actual
37474445.002025-02-108046Actual
21418235.872023-11-1380411Actual
3258511.702022-06-138028Actual
22394213.532023-12-1180311Actual
37179405.002025-02-108073Actual
9070403.002022-12-118063Actual
36708419.922025-01-1180311Actual
30026547.582024-07-1280112Actual
9860750.002022-12-118067Budget
4656200.002022-08-138073Actual
4766650.002022-08-138064Budget
5376650.002022-08-138067Budget
18978186.002023-09-128056Actual
3536173.002022-07-138073Actual
1446362.462023-04-1280612Actual
319832182.942024-09-118018Actual
1747423.102023-07-1380212Actual
291711025.002024-07-128063Actual
31094585.882024-08-1280611Actual
47041146.002022-08-138014Actual
30173796.002024-07-1280213Actual
1813202.002022-05-138056Actual
22367163.532023-12-1180211Actual
13756567.002023-04-128065Actual
2201480.002022-05-138068Budget
372072060.002025-02-108014Actual
33942606.002024-11-128016Actual
64401155.002022-09-128017Actual
26450190.122024-04-1180211Actual
19686428.002023-10-138073Actual
35174364.002024-12-118046Actual
1767380.002022-05-138046Budget
9616380.002022-12-118046Budget
37420186.002025-02-108026Actual
18418222.042023-08-1380611Actual
15234372.042023-05-1380111Actual
1647344.382023-06-1380612Actual
1719663.002022-05-138036Actual
145541108.002023-05-138063Actual
36185977.002025-01-118065Actual
226021590.002024-01-118013Actual
10686632.002023-01-118036Actual
125591085.002023-03-138014Actual
23372213.532024-01-1180311Actual
37393543.002025-02-108016Actual
80751100.002022-11-138014Budget
22815814.002024-01-118015Actual
24019283.002024-02-108056Actual
35882738.112024-12-1180613Actual
6502793.002022-09-128067Actual
331351002.612024-10-128028Actual
1019380.002022-04-128028Budget
10780300.002023-01-118056Actual
27655192.252024-05-1280511Actual
10779280.002023-01-118056Budget
24996529.002024-03-128036Actual
330491296.002024-10-128067Actual
1953851.822023-09-1280612Actual
246361653.002024-03-128013Actual
34378183.742024-11-1280211Actual
1583188.002023-06-138026Actual
33401460.342024-10-1280112Actual
195951543.002023-10-138013Actual
4053265.002022-07-138056Actual
7889537.002022-11-138013Actual
16743848.002023-07-138015Actual
8135779.002022-11-138064Actual
231041039.002024-01-118017Actual
15885299.002023-06-138046Actual
30691113.002022-06-138017Actual
316011318.002024-09-118015Actual
15316226.302023-05-1380411Actual
33227855.032024-10-1280111Actual
10637200.002023-01-118026Budget
1482850.002022-05-138015Budget
22248716.252023-12-118028Actual
6208550.002022-09-128036Budget
58311272.002022-09-128014Actual
12621831.002023-03-138064Actual
263012382.942024-04-118018Actual
16296219.912023-06-1380411Actual
12041850.002023-02-108017Budget
352901646.002024-12-118017Actual
2524650.002022-06-138064Budget
28961727.372024-06-1280612Actual
354451210.192024-12-118068Actual
291361733.002024-07-128013Actual
34551519.922024-11-1280112Actual
13599415.002023-04-128073Actual
14015945.002023-04-128017Actual
11383100.002023-02-108073Actual
13897331.002023-04-128046Actual
69541051.002022-10-138014Actual
121831170.802023-02-108018Actual
2931270.002022-06-138056Actual
2457952.892024-02-1080612Actual
5970850.002022-09-128015Budget
292911062.002024-07-128064Actual
829859.002022-04-128017Actual
36383463.002025-01-118066Actual
281371159.002024-06-128064Actual
17654197.002023-08-138073Actual
39035564.602025-03-1380411Actual
5131310.002022-08-138046Actual
15176764.732023-05-138068Actual
38543515.002025-03-138016Actual
313881802.002024-09-118013Actual
6111487.002022-09-128016Actual
12762650.002023-03-138065Budget
9521225.002022-12-118026Actual
21957137.002023-12-118026Actual
4254757.002022-07-138067Actual
349421337.002024-12-118064Actual
99381575.352022-12-118018Actual
38861869.282025-03-138028Actual
7424188.002022-10-138056Actual
12292611.702023-02-108068Actual
11634856.002023-02-108065Actual
39182243.322025-03-1380212Actual
3960550.002022-07-138036Budget
11571898.002023-02-108015Actual
7154650.002022-10-138065Budget
36971745.132025-01-1180113Actual
5890650.002022-09-128064Budget
8932380.002022-11-138068Budget
20659992.002023-11-138063Actual
33997666.002024-11-128036Actual
2340380.002022-06-138063Budget
20390226.302023-10-1380411Actual
35703597.582024-12-1180112Actual
27163223.002024-05-128026Actual
11962444.002023-02-108066Actual
31214866.732024-08-1280612Actual
262411171.002024-04-118067Actual
348221047.002024-12-118063Actual
4846850.002022-08-138015Budget
6828480.002022-10-138063Budget
33672992.002024-11-128063Actual
7093650.002022-10-138015Budget
279261106.542024-05-1280613Actual
7376444.002022-10-138046Actual
15653638.002023-06-138064Actual
7748480.002022-10-138028Budget
7561950.002022-10-138017Budget
384501179.002025-03-138015Actual
216611060.002023-12-118063Actual
4007380.002022-07-138046Budget
3863480.002022-07-138016Budget
4845924.002022-08-138015Actual
29019553.892024-06-1280113Actual
237261024.002024-02-108014Actual
18686984.002023-09-128014Actual
14731875.002023-05-138015Actual
2281550.002022-06-138013Budget
2990480.002022-06-138066Budget
20250993.522023-10-138068Actual
12291480.002023-02-108068Budget
19335101.822023-09-1280311Actual
304171405.002024-08-128064Actual
32925232.002024-10-128056Actual
37500326.002025-02-108056Actual
6769550.002022-10-138013Budget
9720430.002022-12-118066Actual
35233470.002024-12-118066Actual
11493650.002023-02-108064Budget
168143.002022-04-128073Actual
34579203.952024-11-1280212Actual
381801183.732025-02-1080613Actual
31299715.302024-08-1280213Actual
35035946.002024-12-118065Actual
32958568.002024-10-128066Actual
23993353.002024-02-108046Actual
830950.002022-04-128017Budget
4193756.002022-07-138017Actual
21838875.002023-12-118015Actual
596550.002022-04-128036Budget
12511214.002023-03-138073Actual
364751337.002025-01-118067Actual
358850.002022-04-128015Budget
29079715.302024-06-1280613Actual
19980314.002023-10-138046Actual
35764983.762024-12-1180612Actual
11104649.582023-01-118028Actual
5455750.002022-08-138018Budget
273681269.002024-05-128067Actual
23047425.002024-01-118066Actual
2991579.002022-06-138066Actual
1526258.212023-05-1380211Actual
37533536.002025-02-108066Actual
314231025.002024-09-118063Actual
13092468.002023-03-138066Actual
1950723.102023-09-1280212Actual
2537958.212024-03-1280211Actual
273331606.002024-05-128017Actual
21746917.002023-12-118014Actual
35120204.002024-12-118026Actual
24661258.002022-06-138014Actual
3132668.002022-06-138067Actual
10636211.002023-01-118026Actual
5316850.002022-08-138017Budget
2932200.002022-06-138056Budget
2157061.402023-11-1380612Actual
3537200.002022-07-138073Budget
29469170.002024-07-128026Actual
23317285.872024-01-1180111Actual
29549266.002024-07-128056Actual
11857480.002023-02-108046Budget
33343549.712024-10-1280611Actual
28075410.002024-06-128073Actual
29523400.002024-07-128046Actual
27775118.852024-05-1280212Actual
26776738.112024-04-1180613Actual
39216939.072025-03-1380612Actual
27243232.002024-05-128056Actual
12700963.002023-03-138015Actual
11856401.002023-02-108046Actual
2341349.002022-06-138063Actual
37030722.322025-01-1180613Actual
36794475.242025-01-1180611Actual
4114480.002022-07-138066Budget
6768703.002022-10-138013Actual
8027100.002022-11-138073Budget
31801291.002024-09-118056Actual
36030315.002025-01-118073Actual
29907512.472024-07-1280311Actual
16685583.002023-07-138064Actual
17716620.002023-08-138064Actual
19362175.232023-09-1280411Actual
25351395.452024-03-1280111Actual
337571776.002024-11-128014Actual
13093480.002023-03-138066Budget
20929381.002023-11-138016Actual
6629623.822022-09-128028Actual
377441323.832025-02-108068Actual
28698824.182024-06-1280111Actual
14964360.002023-05-138066Actual
9799950.002022-12-118017Budget
365332428.402025-01-118018Actual
11105380.002023-01-118028Budget
23225675.342024-01-118028Actual
2557825.232024-03-1280212Actual
65801288.982022-09-128018Actual
145201396.002023-05-138013Actual
388332129.912025-03-138018Actual
31721173.002024-09-118026Actual
26062445.002024-04-118036Actual
297601013.222024-07-128028Actual
31749653.002024-09-118036Actual
5564480.002022-08-138068Budget
36243661.002025-01-118016Actual
21336280.552023-11-1380111Actual
13871406.002023-04-128036Actual
30205715.302024-07-1280613Actual
10733515.002023-01-118046Actual
8825750.002022-11-138018Budget
6581750.002022-09-128018Budget
27574273.102024-05-1280211Actual
10685550.002023-01-118036Budget
17389352.892023-07-1380611Actual
25433160.342024-03-1280411Actual
125581000.002023-03-138014Budget
28780435.872024-06-1280411Actual
27191661.002024-05-128036Actual
12510200.002023-03-138073Budget
3725757.002022-07-138015Actual
21391242.252023-11-1380311Actual
9859636.002022-12-118067Actual
335801094.252024-10-1280613Actual
1850970.972023-08-1380612Actual
23459312.472024-01-1180611Actual
19188898.072023-09-128028Actual
14851169.002023-05-138026Actual
15711680.002023-06-138015Actual
21479230.552023-11-1380611Actual
4381480.002022-07-138028Budget
21010360.002023-11-138046Actual
12984497.002023-03-138046Actual
24941361.002024-03-128016Actual
3318687.462022-06-138068Actual
319251373.002024-09-118067Actual
15289156.082023-05-1380311Actual
259121041.002024-04-118015Actual
7948416.002022-11-138063Actual
8683831.002022-11-138017Actual
221621029.002023-12-118067Actual
10265200.002023-01-118073Budget
6032650.002022-09-128065Budget
28288613.002024-06-128016Actual
206241653.002023-11-138013Actual
315431120.002024-09-118064Actual
91961100.002022-12-118014Budget
971750.002022-04-128018Budget
302971103.002024-08-128063Actual
12370550.002023-03-138013Budget
18778638.002023-09-128015Actual
8745757.002022-11-138067Actual
13360655.642023-03-138028Actual
498584.002022-04-128016Actual
38064983.762025-02-1080612Actual
1403680.002022-05-138064Actual
8684950.002022-11-138017Budget
17188819.282023-07-138068Actual
318911731.002024-09-118017Actual
34698766.182024-11-1280213Actual
32845157.002024-10-128026Actual
2161051.002022-04-128014Actual
54541532.932022-08-138018Actual
308582625.372024-08-128018Actual
38272983.002025-03-138063Actual
18601935.002023-09-128063Actual
2740492.002022-06-138016Actual
6158254.002022-09-128026Actual
36913683.752025-01-1180612Actual
15142649.582023-05-138028Actual
30146332.842024-07-1280113Actual
191601925.362023-09-128018Actual
14766579.002023-05-138065Actual
33548701.262024-10-1280213Actual
6501650.002022-09-128067Budget
241081184.002024-02-108017Actual
316361229.002024-09-118065Actual
28726241.192024-06-1280211Actual
18898176.002023-09-128026Actual
6690669.282022-09-128068Actual
642393.002022-04-128046Actual
8872623.822022-11-138028Actual
24671000.002022-06-138014Budget
20417124.172023-10-1380511Actual
7622865.002022-10-138067Actual
35645555.022024-12-1180611Actual
12432380.002023-03-138063Budget
595602.002022-04-128036Actual
21036265.002023-11-138056Actual
9570648.002022-12-118036Actual
32604520.002024-10-128073Actual
1930861.402023-09-1280211Actual
364401856.002025-01-118017Actual
216271440.002023-12-118013Actual
269531757.002024-05-128014Actual
690200.002022-04-128056Budget
14232315.662023-04-1280111Actual
35822369.682024-12-1180113Actual
7094705.002022-10-138015Actual
38624356.002025-03-138046Actual
325121587.002024-10-128013Actual
11165669.282023-01-118068Actual
25406155.022024-03-1280311Actual
207441051.002023-11-138014Actual
34081426.002024-11-128066Actual
13234786.002023-03-138067Actual
4253650.002022-07-138067Budget
33429112.462024-10-1280212Actual
35148600.002024-12-118036Actual
11382200.002023-02-108073Budget
5643550.002022-09-128013Budget
19389122.042023-09-1280511Actual
33521597.752024-10-1280113Actual
12985480.002023-03-138046Budget
22757571.002024-01-118064Actual
9336650.002022-12-118015Budget
25789308.002024-04-118073Actual
35841131.002022-07-138014Actual
7482480.002022-10-138066Budget
160011197.002023-06-138017Actual
14824412.002023-05-138016Actual
165301622.002023-07-138013Actual
8276668.002022-11-138065Actual
181561360.202023-08-138018Actual
1632360.332023-06-1380511Actual
35531359.282024-12-1180211Actual
18658214.002023-09-128073Actual
290461073.202024-06-1280213Actual
32395608.282024-09-1180113Actual
4194850.002022-07-138017Budget
18813827.002023-09-128065Actual
11904207.002023-02-108056Actual
13721909.002023-04-128015Actual
24347115.652024-02-1080211Actual

Generated 2025-05-12 21:07:16.674 UTC