[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272023-04-1080211Actual
35822369.682024-12-0980113Actual
24848673.002024-03-108015Actual
33672992.002024-11-108063Actual
35093483.002024-12-098016Actual
125581000.002023-03-118014Budget
14851169.002023-05-118026Actual
22722940.002024-01-098014Actual
28369408.002024-06-108046Actual
6158254.002022-09-108026Actual
5970850.002022-09-108015Budget
274262049.602024-05-108018Actual
267431004.782024-04-0980213Actual
1874480.002022-05-118066Budget
1622519.002022-05-118016Actual
38981339.062025-03-1180211Actual
216271440.002023-12-098013Actual
246361653.002024-03-108013Actual
315081955.002024-09-098014Actual
27655192.252024-05-1080511Actual
2418159.002022-06-118073Actual
22454369.912023-12-0980611Actual
325121587.002024-10-108013Actual
30146332.842024-07-1080113Actual
1814200.002022-05-118056Budget
547200.002022-04-108026Budget
37393543.002025-02-088016Actual
292911062.002024-07-108064Actual
22637966.002024-01-098063Actual
341381767.002024-11-108017Actual
302971103.002024-08-108063Actual
3959601.002022-07-118036Actual
31094585.882024-08-1080611Actual
1295100.002022-05-118073Budget
22757571.002024-01-098064Actual
5890650.002022-09-108064Budget
10127550.002023-01-098013Budget
1767380.002022-05-118046Budget
26422453.962024-04-0980111Actual
6360480.002022-09-108066Budget
26565245.442024-04-0980611Actual
1647344.382023-06-1180612Actual
36298666.002025-01-098036Actual
88241079.892022-11-118018Actual
20131764.002023-10-118067Actual
5704380.002022-09-108063Budget
34671722.322024-11-1080113Actual
6502793.002022-09-108067Actual
34378183.742024-11-1080211Actual
2014705.002022-05-118067Actual
24401238.002024-02-0880411Actual
7280280.002022-10-118026Budget
7561950.002022-10-118017Budget
347871715.002024-12-098013Actual
1544170.972023-05-1180612Actual
33343549.712024-10-1080611Actual
36653907.162025-01-0980111Actual
201891528.382023-10-118018Actual
16622445.002023-07-118073Actual
31152610.342024-08-1080112Actual
20837803.002023-11-118015Actual
1766458.002022-05-118046Actual
33227855.032024-10-1080111Actual
1813202.002022-05-118056Actual
37500326.002025-02-088056Actual
19686428.002023-10-118073Actual
22421238.002023-12-0980411Actual
5642531.002022-09-108013Actual
1526258.212023-05-1180211Actual
29549266.002024-07-108056Actual
388332129.912025-03-118018Actual
12937621.002023-03-118036Actual
25022291.002024-03-108046Actual
258171258.002024-04-098014Actual
38122531.092025-02-0880113Actual
37802649.712025-02-0880111Actual
236061562.002024-02-088013Actual
341731062.002024-11-108067Actual
2144552.892023-11-1180511Actual
27546807.162024-05-1080111Actual
22367163.532023-12-0980211Actual
32212168.852024-09-0980511Actual
34081426.002024-11-108066Actual
371221287.002025-02-088063Actual
8746750.002022-11-118067Budget
31480398.002024-09-098073Actual
5035280.002022-08-118026Budget
29852824.182024-07-1080111Actual
4986480.002022-08-118016Budget
32818636.002024-10-108016Actual
326322174.002024-10-108014Actual
30026547.582024-07-1080112Actual
3070950.002022-06-118017Budget
10637200.002023-01-098026Budget
54541532.932022-08-118018Actual
28698824.182024-06-1080111Actual
307651606.002024-08-108017Actual
26088259.002024-04-098046Actual
34613902.902024-11-1080612Actual
373351155.002025-02-088065Actual
342591285.952024-11-108028Actual
7749511.702022-10-118028Actual
13422843.522023-03-118068Actual
27747636.942024-05-1080112Actual
10918850.002023-01-098017Budget
21957137.002023-12-098026Actual
297941169.282024-07-108068Actual
642393.002022-04-108046Actual
8027100.002022-11-118073Budget
2665866.722024-04-0980612Actual
2837683.002022-06-118036Actual
263621046.562024-04-098068Actual
18098756.002023-08-118067Actual
11105380.002023-01-098028Budget
12042848.002023-02-088017Actual
20716222.002023-11-118073Actual
9617348.002022-12-098046Actual
28288613.002024-06-108016Actual
8605480.002022-11-118066Budget
28343711.002024-06-108036Actual
35558414.602024-12-0980311Actual
31331722.322024-08-1080613Actual
169100.002022-04-108073Budget
10509650.002023-01-098065Budget
9256750.002022-12-098064Budget
21479230.552023-11-1180611Actual
1644222.042023-06-1180212Actual
9701260.202022-04-108018Actual
29523400.002024-07-108046Actual
15711680.002023-06-118015Actual
196291051.002023-10-118063Actual
17716620.002023-08-118064Actual
30595262.002024-08-108026Actual
11760200.002023-02-088026Budget
342312110.212024-11-108018Actual
18978186.002023-09-108056Actual
25460114.592024-03-1080511Actual
19748535.002023-10-118064Actual
1720550.002022-05-118036Budget
165301622.002023-07-118013Actual
35503707.162024-12-0980111Actual
3459382.002022-07-118063Actual
25173992.002024-03-108067Actual
2991579.002022-06-118066Actual
11903280.002023-02-088056Budget
360582134.002025-01-098014Actual
24728199.002024-03-108073Actual
12938550.002023-03-118036Budget
388951146.562025-03-118068Actual
11492798.002023-02-088064Actual
13312750.002023-03-118018Budget
291361733.002024-07-108013Actual
8402259.002022-11-118026Actual
11382200.002023-02-088073Budget
22694407.002024-01-098073Actual
1402650.002022-05-118064Budget
18601935.002023-09-108063Actual
11809648.002023-02-088036Actual
16976433.002023-07-118066Actual
14964360.002023-05-118066Actual
58311272.002022-09-108014Actual
14639931.002023-05-118014Actual
38861869.282025-03-118028Actual
190671189.002023-09-108017Actual
20250993.522023-10-118068Actual
34049294.002024-11-108056Actual
32245480.562024-09-0980611Actual
2351744.382024-01-0980112Actual
21066425.002023-11-118066Actual
39154575.242025-03-1180112Actual
279831784.002024-06-108013Actual
200961166.002023-10-118017Actual
26716350.382024-04-0980113Actual
17867509.002023-08-118016Actual
38002415.662025-02-0880112Actual
263291069.282024-04-098028Actual
3783650.002022-07-118065Budget
140501039.002023-04-108067Actual
30649338.002024-08-108046Actual
31060441.192024-08-1080411Actual
9663198.002022-12-098056Actual
5705375.002022-09-108063Actual
36681320.982025-01-0980211Actual
33521597.752024-10-1080113Actual
32101349.592022-06-118018Actual
38683536.002025-03-118066Actual
29469170.002024-07-108026Actual
14287228.422023-04-1080311Actual
348221047.002024-12-098063Actual
32103746.522024-09-0980111Actual
1850970.972023-08-1180612Actual
4115601.002022-07-118066Actual
20417124.172023-10-1180511Actual
21718201.002023-12-098073Actual
273331606.002024-05-108017Actual
36913683.752025-01-0980612Actual
18006401.002023-08-118066Actual
3561284.802024-12-0980511Actual
38272983.002025-03-118063Actual
15289156.082023-05-1180311Actual
185661848.002023-09-108013Actual
25947901.002024-04-098065Actual
18952257.002023-09-108046Actual
28961727.372024-06-1080612Actual
221271062.002023-12-098017Actual
8026150.002022-11-118073Actual
3537200.002022-07-118073Budget
30675272.002024-08-108056Actual
1624251.822023-06-1180211Actual
268681252.002024-05-108063Actual
221621029.002023-12-098067Actual
20039356.002023-10-118066Actual
9472632.002022-12-098016Actual
34459164.592024-11-1080511Actual
9520280.002022-12-098026Budget
338501217.002024-11-108015Actual
2990480.002022-06-118066Budget
22011346.002023-12-098046Actual
25789308.002024-04-098073Actual
33282349.702024-10-1080311Actual
7424188.002022-10-118056Actual
33548701.262024-10-1080213Actual
1543650.002022-05-118065Budget
2662464.592024-04-0980112Actual
7233550.002022-10-118016Budget
16917324.002023-07-118046Actual
31180210.342024-08-1080212Actual
36998803.022025-01-0980213Actual
6207655.002022-09-108036Actual
30205715.302024-07-1080613Actual
2789200.002022-06-118026Budget
19222740.492023-09-108068Actual
9720430.002022-12-098066Actual
37030722.322025-01-0980613Actual
24941361.002024-03-108016Actual
30691113.002022-06-118017Actual
6111487.002022-09-108016Actual
31299715.302024-08-1080213Actual
327601277.002024-10-108065Actual
3397550.002022-07-118013Budget
1875405.002022-05-118066Actual
39182243.322025-03-1180212Actual
1747423.102023-07-1180212Actual
24996529.002024-03-108036Actual
3906278.422025-03-1180511Actual
6907154.002022-10-118073Actual
284851963.002024-06-108017Actual
13897331.002023-04-108046Actual
25852861.002024-04-098064Actual
7810487.452022-10-118068Actual
39035564.602025-03-1180411Actual
1623550.002022-05-118016Budget
2280618.002022-06-118013Actual
32395608.282024-09-0980113Actual
135401143.002023-04-108063Actual
7014750.002022-10-118064Budget
335801094.252024-10-1080613Actual
7948416.002022-11-118063Actual
13431000.002022-05-118014Budget
7330648.002022-10-118036Actual
6439850.002022-09-108017Budget
20363102.892023-10-1180311Actual
383921108.002025-03-118064Actual
24374164.592024-02-0880311Actual
314231025.002024-09-098063Actual
25730983.002024-04-098063Actual
281371159.002024-06-108064Actual
11712480.002023-02-088016Budget
180631201.002023-08-118017Actual
4656200.002022-08-118073Actual
331691210.192024-10-108068Actual
377101349.592025-02-088028Actual
15618852.002023-06-118014Actual
35849759.162024-12-0980213Actual
20308392.262023-10-1180111Actual
9149109.002022-12-098073Actual
31834458.002024-09-098066Actual
37884544.392025-02-0880411Actual
15944356.002023-06-118066Actual
15176764.732023-05-118068Actual
269531757.002024-05-108014Actual
8452655.002022-11-118036Actual
5083565.002022-08-118036Actual
2202701.092022-05-118068Actual
37179405.002025-02-088073Actual
11761300.002023-02-088026Actual
2880796.512024-06-1080511Actual
13421051.002022-05-118014Actual
14314163.532023-04-1080411Actual
35120204.002024-12-098026Actual
27689555.022024-05-1080611Actual
2251222.042023-12-0980112Actual
14673553.002023-05-118064Actual
28841475.242024-06-1080611Actual
349421337.002024-12-098064Actual
14347230.552023-04-1080611Actual
28395320.002024-06-108056Actual
36762190.122025-01-0980511Actual
9569550.002022-12-098036Budget
7094705.002022-10-118015Actual
20217860.192023-10-118028Actual
16565997.002023-07-118063Actual
30568557.002024-08-108016Actual
5782200.002022-09-108073Budget
596550.002022-04-108036Budget
16685583.002023-07-118064Actual
12511214.002023-03-118073Actual
21985533.002023-12-098036Actual
160011197.002023-06-118017Actual
10048764.732022-12-098068Actual
7949480.002022-11-118063Budget
6032650.002022-09-108065Budget
28753409.282024-06-1080311Actual
24347115.652024-02-0880211Actual
8451550.002022-11-118036Budget
34023421.002024-11-108046Actual
38329299.002025-03-118073Actual
34879444.002024-12-098073Actual
23641869.002024-02-088063Actual
320111158.682024-09-098028Actual
19362175.232023-09-1080411Actual
21746917.002023-12-098014Actual
34405485.872024-11-1080311Actual
23047425.002024-01-098066Actual
31801291.002024-09-098056Actual
39334959.162025-03-1180613Actual
31775368.002024-09-098046Actual
38030106.082025-02-0880212Actual
36185977.002025-01-098065Actual
9335772.002022-12-098015Actual
13756567.002023-04-108065Actual
350001488.002024-12-098015Actual
749487.002022-04-108066Actual
34493746.522024-11-1080611Actual
19806788.002023-10-118015Actual
30886955.642024-08-108028Actual
5315789.002022-08-118017Actual
231041039.002024-01-098017Actual
16778827.002023-07-118065Actual
24671000.002022-06-118014Budget
8499380.002022-11-118046Budget
22281701.092023-12-098068Actual
129499.002022-05-118073Actual
383572034.002025-03-118014Actual
12230458.672023-02-088028Actual
3646650.002022-07-118064Budget
4439480.002022-07-118068Budget
2053622.042023-10-1180212Actual
7377380.002022-10-118046Budget
39216939.072025-03-1180612Actual
10265200.002023-01-098073Budget
6690669.282022-09-108068Actual
35174364.002024-12-098046Actual
32604520.002024-10-108073Actual
5084550.002022-08-118036Budget
28428484.002024-06-108066Actual
161561031.402023-06-118068Actual
160361050.002023-06-118067Actual
7700750.002022-10-118018Budget
2496891.002024-03-108026Actual
361501431.002025-01-098015Actual
3318687.462022-06-118068Actual
13360655.642023-03-118028Actual
12889196.002023-03-118026Actual
150561039.002023-05-118067Actual
207441051.002023-11-118014Actual
17809772.002023-08-118065Actual
353832110.212024-12-098018Actual
34730671.442024-11-1080613Actual
3132668.002022-06-118067Actual
2885380.002022-06-118046Budget
354451210.192024-12-098068Actual
1744723.102023-07-1180112Actual
2140675.342022-05-118028Actual
18898176.002023-09-108026Actual
19389122.042023-09-1080511Actual
387751166.002025-03-118067Actual
171261479.902023-07-118018Actual
15533945.002023-06-118063Actual
19980314.002023-10-118046Actual
35851100.002022-07-118014Budget
10589480.002023-01-098016Budget
145541108.002023-05-118063Actual
358850.002022-04-108015Budget
17654197.002023-08-118073Actual
1954950.002022-05-118017Budget
4440740.492022-07-118068Actual
22248716.252023-12-098028Actual
365951035.952025-01-098068Actual
2884446.002022-06-118046Actual
12621831.002023-03-118064Actual
4766650.002022-08-118064Budget
1953851.822023-09-1080612Actual
3317480.002022-06-118068Budget
20929381.002023-11-118016Actual
1953888.002022-05-118017Actual
135051559.002023-04-108013Actual
8545334.002022-11-118056Actual
690200.002022-04-108056Budget
21780497.002023-12-098064Actual
5375623.002022-08-118067Actual
2557825.232024-03-1080212Actual
2931270.002022-06-118056Actual
6689480.002022-09-108068Budget
308001260.002024-08-108067Actual
25406155.022024-03-1080311Actual
290461073.202024-06-1080213Actual
13661696.002023-04-108064Actual
11633650.002023-02-088065Budget
25433160.342024-03-1080411Actual
12371566.002023-03-118013Actual
4578380.002022-08-118063Budget
12103661.002023-02-088067Actual
35731243.322024-12-0980212Actual
35233470.002024-12-098066Actual
3536173.002022-07-118073Actual
166501095.002023-07-118014Actual
11963480.002023-02-088066Budget
18720626.002023-09-108064Actual
6254380.002022-09-108046Budget
14766579.002023-05-118065Actual
17068789.002023-07-118067Actual
308582625.372024-08-108018Actual
330151820.002024-10-108017Actual
11304380.002023-02-088063Budget
3396611.002022-07-118013Actual
23912505.002024-02-088016Actual
9393650.002022-12-098065Budget
247561013.002024-03-108014Actual
6628480.002022-09-108028Budget
2171000.002022-04-108014Budget
15316226.302023-05-1180411Actual
8546200.002022-11-118056Budget
3910287.002022-07-118026Actual
8213650.002022-11-118015Budget
15234372.042023-05-1180111Actual
352901646.002024-12-098017Actual
17922561.002023-08-118036Actual
13092468.002023-03-118066Actual
31694566.002024-09-098016Actual
2932200.002022-06-118056Budget
315431120.002024-09-098064Actual
27574273.102024-05-1080211Actual
80741197.002022-11-118014Actual
7483397.002022-10-118066Actual
35035946.002024-12-098065Actual
13234786.002023-03-118067Actual
2653145.442024-04-0980511Actual
20984524.002023-11-118036Actual
3862595.002022-07-118016Actual
35882738.112024-12-0980613Actual
30623570.002024-08-108036Actual
28586.002022-04-108013Actual
3258511.702022-06-118028Actual
8873480.002022-11-118028Budget
285782482.952024-06-108018Actual
11244710.002023-02-088013Actual
14138623.822023-04-108028Actual
21418235.872023-11-1180411Actual
17246308.212023-07-1180111Actual
36794475.242025-01-0980611Actual
14905283.002023-05-118046Actual
2281550.002022-06-118013Budget
206241653.002023-11-118013Actual
1838451.822023-08-1180511Actual
8276668.002022-11-118065Actual
11383100.002023-02-088073Actual
9394808.002022-12-098065Actual
13627798.002023-04-108014Actual
7621750.002022-10-118067Budget
6208550.002022-09-108036Budget
4579345.002022-08-118063Actual
25351395.452024-03-1080111Actual
9664200.002022-12-098056Budget
14824412.002023-05-118016Actual
17328242.252023-07-1180411Actual
10685550.002023-01-098036Budget
38650336.002025-03-118056Actual
28726241.192024-06-1080211Actual
2056767.782023-10-1180612Actual
262061496.002024-04-098017Actual
114301178.002023-02-088014Actual
23459312.472024-01-0980611Actual
5891617.002022-09-108064Actual
35841131.002022-07-118014Actual
3647720.002022-07-118064Actual
19899421.002023-10-118016Actual
25081436.002024-03-108066Actual
3211750.002022-06-118018Budget
12699850.002023-03-118015Budget
293841118.002024-07-108065Actual
320451196.562024-09-098068Actual
546209.002022-04-108026Actual
31272387.222024-08-1080113Actual
13093480.002023-03-118066Budget
316011318.002024-09-098015Actual
18871357.002023-09-108016Actual
151141751.112023-05-118018Actual
337921159.002024-11-108064Actual
33463813.542024-10-1080612Actual
1948020.972023-09-1080112Actual
15350345.452023-05-1180611Actual
35585405.022024-12-0980411Actual
32845157.002024-10-108026Actual
37944580.562025-02-0880611Actual
21364160.342023-11-1180211Actual
37420186.002025-02-088026Actual
24319274.172024-02-0880111Actual
10510690.002023-01-098065Actual
12985480.002023-03-118046Budget
22037188.002023-12-098056Actual
5643550.002022-09-108013Budget
23014291.002024-01-098056Actual
10187393.002023-01-098063Actual
36852442.262025-01-0980112Actual
11810550.002023-02-088036Budget
2093750.002022-05-118018Budget
13721909.002023-04-108015Actual
154981797.002023-06-118013Actual
33401460.342024-10-1080112Actual
373001389.002025-02-088015Actual
12291480.002023-02-088068Budget
382371715.002025-03-118013Actual
8931478.362022-11-118068Actual
2442856.082024-02-0880511Actual
26925421.002024-05-108073Actual
13172806.002023-03-118017Actual
17389352.892023-07-1180611Actual
242001417.772024-02-088018Actual
6769550.002022-10-118013Budget
296741247.002024-07-108067Actual
10779280.002023-01-098056Budget
277749.002022-04-108064Actual
2293494.002024-01-098026Actual
6031742.002022-09-108065Actual
10977823.002023-01-098067Actual
31006181.612024-08-1080211Actual
26007293.002024-04-098016Actual
16891497.002023-07-118036Actual
21010360.002023-11-118046Actual
21244860.192023-11-118028Actual
281032174.002024-06-108014Actual
13031280.002023-03-118056Budget
11056750.002023-01-098018Budget
35200237.002024-12-098056Actual
9721480.002022-12-098066Budget
7232620.002022-10-118016Actual
99381575.352022-12-098018Actual
393011013.552025-03-1180213Actual
24228779.882024-02-088028Actual
7376444.002022-10-118046Actual
212161785.962023-11-118018Actual
1830360.332023-08-1180211Actual
293491301.002024-07-108015Actual
9521225.002022-12-098026Actual
133131360.202023-03-118018Actual
19422318.852023-09-1080611Actual
327251336.002024-10-108015Actual
19188898.072023-09-108028Actual
36971745.132025-01-0980113Actual
1216380.002022-05-118063Budget
384501179.002025-03-118015Actual
23698201.002024-02-088073Actual
1670219.002022-05-118026Actual
15804450.002023-06-118016Actual
32303564.602024-09-0980112Actual
12888200.002023-03-118026Budget
8932380.002022-11-118068Budget
36735369.912025-01-0980411Actual
36561982.922025-01-098028Actual
13421480.002023-03-118068Budget
121831170.802023-02-088018Actual
10838511.002023-01-098066Actual
2354955.022024-01-0980612Actual
21872592.002023-12-098065Actual
24661258.002022-06-118014Actual
23819779.002024-02-088015Actual
47041146.002022-08-118014Actual
16357206.082023-06-1180611Actual
384851301.002025-03-118065Actual
25259811.702024-03-108028Actual
181561360.202023-08-118018Actual
26062445.002024-04-098036Actual
9473550.002022-12-098016Budget
1671200.002022-05-118026Budget
12104750.002023-02-088067Budget
23225675.342024-01-098028Actual
19954495.002023-10-118036Actual
23345178.422024-01-0980211Actual
30054115.652024-07-1080212Actual
19841623.002023-10-118065Actual
357806.002022-04-108015Actual
16214376.302023-06-1180111Actual
5563643.522022-08-118068Actual
286061058.682024-06-108028Actual
7153720.002022-10-118065Actual
11713556.002023-02-088016Actual
376241348.002025-02-088067Actual
2452041.192024-02-0880112Actual
316361229.002024-09-098065Actual
6110480.002022-09-108016Budget
286401025.342024-06-108068Actual
32958568.002024-10-108066Actual
12292611.702023-02-088068Actual
32158427.362024-09-0980311Actual
7748480.002022-10-118028Budget
12700963.002023-03-118015Actual
10917955.002023-01-098017Actual
360921310.002025-01-098064Actual
246711029.002024-03-108063Actual
150211323.002023-05-118017Actual
32455678.462024-09-0980613Actual
15590286.002023-06-118073Actual
4767823.002022-08-118064Actual
3960550.002022-07-118036Budget
39096652.902025-03-1180611Actual
22849638.002024-01-098065Actual
2525655.002022-06-118064Actual
15885299.002023-06-118046Actual
643380.002022-04-108046Budget
27866360.912024-05-1080113Actual
4333750.002022-07-118018Budget
6361380.002022-09-108066Actual
21123945.002023-11-118017Actual
1583188.002023-06-118026Actual
331072026.882024-10-108018Actual
27217471.002024-05-108046Actual
377441323.832025-02-088068Actual
15142649.582023-05-118028Actual
359731054.002025-01-098063Actual
38543515.002025-03-118016Actual
370871906.002025-02-088013Actual
37533536.002025-02-088066Actual
259121041.002024-04-098015Actual
24883687.002024-03-108065Actual
34350950.782024-11-1080111Actual
2340380.002022-06-118063Budget
36708419.922025-01-0980311Actual
2013650.002022-05-118067Budget
285201143.002024-06-108067Actual
37448582.002025-02-088036Actual
16836499.002023-07-118016Actual
5034225.002022-08-118026Actual
9070403.002022-12-098063Actual
30708418.002024-08-108066Actual
29907512.472024-07-1080311Actual
38624356.002025-03-118046Actual
10452850.002023-01-098015Budget
18217955.642023-08-118068Actual
12762650.002023-03-118065Budget
9987867.762022-12-098028Actual
24019283.002024-02-088056Actual
175621780.002023-08-118013Actual
145201396.002023-05-118013Actual
278931083.732024-05-1080213Actual
24051321.002024-02-088066Actual
3259380.002022-06-118028Budget
226021590.002024-01-098013Actual
748480.002022-04-108066Budget
6255506.002022-09-108046Actual
32873608.002024-10-108036Actual
30088790.142024-07-1080612Actual
4846850.002022-08-118015Budget
3791179.482025-02-0880511Actual
88380.002022-04-108063Budget
14015945.002023-04-108017Actual
26477223.102024-04-0980311Actual
98001029.002022-12-098017Actual
35764983.762024-12-0980612Actual
2555133.742024-03-1080112Actual
36880109.272025-01-0980212Actual
1632360.332023-06-1180511Actual
4006446.002022-07-118046Actual
33942606.002024-11-108016Actual
10636211.002023-01-098026Actual
1930861.402023-09-1080211Actual
30173796.002024-07-1080213Actual
2153743.312023-11-1180112Actual
11305412.002023-02-088063Actual
359391488.002025-01-098013Actual
6828480.002022-10-118063Budget
20871811.002023-11-118065Actual
4254757.002022-07-118067Actual
34698766.182024-11-1080213Actual
15746730.002023-06-118065Actual
8214840.002022-11-118015Actual
2537958.212024-03-1080211Actual
11104649.582023-01-098028Actual
10588546.002023-01-098016Actual
8683831.002022-11-118017Actual
5237501.002022-08-118066Actual
21336280.552023-11-1180111Actual
304171405.002024-08-108064Actual
364401856.002025-01-098017Actual
292561795.002024-07-108014Actual
29497679.002024-07-108036Actual
337571776.002024-11-108014Actual
256951418.002024-04-098013Actual
22339356.082023-12-0980111Actual
1950723.102023-09-1080212Actual
11165669.282023-01-098068Actual
20921210.192022-05-118018Actual
5564480.002022-08-118068Budget
8134750.002022-11-118064Budget
595602.002022-04-108036Actual
27191661.002024-05-108036Actual
39008339.062025-03-1180311Actual
4114480.002022-07-118066Budget
2419100.002022-06-118073Budget
19335101.822023-09-1080311Actual
689262.002022-04-108056Actual
24462365.662024-02-0880611Actual
372072060.002025-02-088014Actual
12041850.002023-02-088017Budget
28315158.002024-06-108026Actual
3726850.002022-07-118015Budget
43321035.952022-07-118018Actual
25048164.002024-03-108056Actual
22988270.002024-01-098046Actual
4054280.002022-07-118056Budget
18686984.002023-09-108014Actual
13843131.002023-04-108026Actual
23761737.002024-02-088064Actual
302621836.002024-08-108013Actual
16943211.002023-07-118056Actual
2788133.002022-06-118026Actual
297601013.222024-07-108028Actual
34579203.952024-11-1080212Actual
9986480.002022-12-098028Budget
7329550.002022-10-118036Budget
20006192.002023-10-118056Actual
7015742.002022-10-118064Actual
4381480.002022-07-118028Budget
14232315.662023-04-1080111Actual
2603890.002022-06-118015Actual
195951543.002023-10-118013Actual
36030315.002025-01-098073Actual
11571898.002023-02-088015Actual
6159280.002022-09-108026Budget
1019380.002022-04-108028Budget
29934458.212024-07-1080411Actual
31214866.732024-08-1080612Actual
31721173.002024-09-098026Actual
7423200.002022-10-118056Budget
17682834.002023-08-118014Actual
9860750.002022-12-098067Budget
3131650.002022-06-118067Budget
1440536.932023-04-1080112Actual
3784907.002022-07-118065Actual
65801288.982022-09-108018Actual
27775118.852024-05-1080212Actual
9257882.002022-12-098064Actual
32185475.242024-09-0980411Actual
1078598.062022-04-108068Actual
29550.002022-04-108013Budget
36324422.002025-01-098046Actual
15911259.002023-06-118056Actual
19280376.302023-09-1080111Actual
2254574.162023-12-0980612Actual
168143.002022-04-108073Actual
141101504.142023-04-108018Actual
12620650.002023-03-118064Budget
36243661.002025-01-098016Actual
175971108.002023-08-118063Actual
17154598.062023-07-118028Actual
10372623.002023-01-098064Actual
5455750.002022-08-118018Budget
21838875.002023-12-098015Actual
2561043.312024-03-1080612Actual
2454711.402024-02-0880212Actual
349072003.002024-12-098014Actual
17274115.652023-07-1180211Actual
4657200.002022-08-118073Budget
10733515.002023-01-098046Actual
22962492.002024-01-098036Actual
16743848.002023-07-118015Actual
75621155.002022-10-118017Actual
5236480.002022-08-118066Budget
1735560.332023-07-1180511Actual
27078946.002024-05-108065Actual
18357172.042023-08-1180411Actual
890676.002022-04-108067Actual
114311000.002023-02-088014Budget
27628453.962024-05-1080411Actual
10732480.002023-01-098046Budget
32547972.002024-10-108063Actual
417650.002022-04-108065Budget
35531359.282024-12-0980211Actual
1482850.002022-05-118015Budget
27163223.002024-05-108026Actual
7809380.002022-10-118068Budget
338841240.002024-11-108065Actual
23372213.532024-01-0980311Actual
89449.002022-04-108063Actual
37857532.682025-02-0880311Actual
21391242.252023-11-1180311Actual
313881802.002024-09-098013Actual
2342661.402024-01-0980511Actual
21036265.002023-11-118056Actual
7093650.002022-10-118015Budget
8825750.002022-11-118018Budget
18330172.042023-08-1180311Actual
330491296.002024-10-108067Actual

Generated 2025-05-11 01:49:24.297 UTC