[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544170.972023-05-1880612Actual
47051100.002022-08-188014Budget
17068789.002023-07-188067Actual
4440740.492022-07-188068Actual
31214866.732024-08-1780612Actual
20779669.002023-11-188064Actual
24051321.002024-02-158066Actual
22281701.092023-12-168068Actual
11633650.002023-02-158065Budget
1953851.822023-09-1780612Actual
36350320.002025-01-168056Actual
16685583.002023-07-188064Actual
12762650.002023-03-188065Budget
11634856.002023-02-158065Actual
251381360.002024-03-178017Actual
19362175.232023-09-1780411Actual
32212168.852024-09-1680511Actual
376822116.272025-02-158018Actual
359731054.002025-01-168063Actual
9335772.002022-12-168015Actual
33255327.362024-10-1780211Actual
181561360.202023-08-188018Actual
32337738.012024-09-1680612Actual
29523400.002024-07-178046Actual
15653638.002023-06-188064Actual
7948416.002022-11-188063Actual
16743848.002023-07-188015Actual
36880109.272025-01-1680212Actual
125581000.002023-03-188014Budget
37802649.712025-02-1580111Actual
17188819.282023-07-188068Actual
165301622.002023-07-188013Actual
5503748.062022-08-188028Actual
2524650.002022-06-188064Budget
388332129.912025-03-188018Actual
11712480.002023-02-158016Budget
15316226.302023-05-1880411Actual
20921210.192022-05-188018Actual
13871406.002023-04-178036Actual
4907749.002022-08-188065Actual
14731875.002023-05-188015Actual
8403280.002022-11-188026Budget
10685550.002023-01-168036Budget
8546200.002022-11-188056Budget
26007293.002024-04-168016Actual
160011197.002023-06-188017Actual
20984524.002023-11-188036Actual
16836499.002023-07-188016Actual
2161051.002022-04-178014Actual
263291069.282024-04-168028Actual
274262049.602024-05-178018Actual
2050934.802023-10-1880112Actual
361501431.002025-01-168015Actual
10978750.002023-01-168067Budget
169100.002022-04-178073Budget
32158427.362024-09-1680311Actual
8872623.822022-11-188028Actual
33227855.032024-10-1780111Actual
27546807.162024-05-1780111Actual
16863128.002023-07-188026Actual
161561031.402023-06-188068Actual
1641542.252023-06-1880112Actual
252311698.082024-03-178018Actual
9569550.002022-12-168036Budget
10917955.002023-01-168017Actual
326322174.002024-10-178014Actual
13756567.002023-04-178065Actual
9986480.002022-12-168028Budget
38624356.002025-03-188046Actual
20039356.002023-10-188066Actual
12103661.002023-02-158067Actual
19422318.852023-09-1780611Actual
12230458.672023-02-158028Actual
365951035.952025-01-168068Actual
3863480.002022-07-188016Budget
154981797.002023-06-188013Actual
37474445.002025-02-158046Actual
38122531.092025-02-1580113Actual
1953888.002022-05-188017Actual
33521597.752024-10-1780113Actual
11904207.002023-02-158056Actual
18926468.002023-09-178036Actual
11903280.002023-02-158056Budget
20716222.002023-11-188073Actual
15885299.002023-06-188046Actual
12938550.002023-03-188036Budget
121831170.802023-02-158018Actual
3862595.002022-07-188016Actual
2013650.002022-05-188067Budget
21746917.002023-12-168014Actual
350001488.002024-12-168015Actual
24941361.002024-03-178016Actual
32925232.002024-10-178056Actual
22011346.002023-12-168046Actual
32547972.002024-10-178063Actual
8276668.002022-11-188065Actual
2932200.002022-06-188056Budget
342591285.952024-11-178028Actual
6159280.002022-09-178026Budget
25433160.342024-03-1780411Actual
26565245.442024-04-1680611Actual
4193756.002022-07-188017Actual
8931478.362022-11-188068Actual
296741247.002024-07-178067Actual
21244860.192023-11-188028Actual
2153743.312023-11-1880112Actual
2457952.892024-02-1580612Actual
6360480.002022-09-178066Budget
35503707.162024-12-1680111Actual
12985480.002023-03-188046Budget
10686632.002023-01-168036Actual
12888200.002023-03-188026Budget
384501179.002025-03-188015Actual
22815814.002024-01-168015Actual
34579203.952024-11-1780212Actual
15289156.082023-05-1880311Actual
4987511.002022-08-188016Actual
28841475.242024-06-1780611Actual
3131650.002022-06-188067Budget
7281283.002022-10-188026Actual
36185977.002025-01-168065Actual
1719663.002022-05-188036Actual
18006401.002023-08-188066Actual
35849759.162024-12-1680213Actual
27601564.602024-05-1780311Actual
302971103.002024-08-178063Actual
36298666.002025-01-168036Actual
15911259.002023-06-188056Actual
417650.002022-04-178065Budget
12841480.002023-03-188016Budget
5316850.002022-08-188017Budget
201891528.382023-10-188018Actual
7376444.002022-10-188046Actual
25259811.702024-03-178028Actual
31331722.322024-08-1780613Actual
23225675.342024-01-168028Actual
226021590.002024-01-168013Actual
14905283.002023-05-188046Actual
35148600.002024-12-168036Actual
11245550.002023-02-158013Budget
37884544.392025-02-1580411Actual
262411171.002024-04-168067Actual
13843131.002023-04-178026Actual
35764983.762024-12-1680612Actual
4007380.002022-07-188046Budget
274541401.112024-05-178028Actual
6361380.002022-09-178066Actual
14931242.002023-05-188056Actual
358850.002022-04-178015Budget
18871357.002023-09-178016Actual
29469170.002024-07-178026Actual
1543650.002022-05-188065Budget
9521225.002022-12-168026Actual
371221287.002025-02-158063Actual
180631201.002023-08-188017Actual
2884446.002022-06-188046Actual
5236480.002022-08-188066Budget
314231025.002024-09-168063Actual
25947901.002024-04-168065Actual
25293828.372024-03-178068Actual
276650.002022-04-178064Budget
35200237.002024-12-168056Actual
14879495.002023-05-188036Actual
206241653.002023-11-188013Actual
7483397.002022-10-188066Actual
388951146.562025-03-188068Actual
365332428.402025-01-168018Actual
5237501.002022-08-188066Actual
1766458.002022-05-188046Actual
29907512.472024-07-1780311Actual
316011318.002024-09-168015Actual
318911731.002024-09-168017Actual
27747636.942024-05-1780112Actual
8213650.002022-11-188015Budget
30978713.542024-08-1780111Actual
11761300.002023-02-158026Actual
31480398.002024-09-168073Actual
1295100.002022-05-188073Budget
7330648.002022-10-188036Actual
2991579.002022-06-188066Actual
221621029.002023-12-168067Actual
15533945.002023-06-188063Actual
27574273.102024-05-1780211Actual
642393.002022-04-178046Actual
27866360.912024-05-1780113Actual
12984497.002023-03-188046Actual
28288613.002024-06-178016Actual
273681269.002024-05-178067Actual
267431004.782024-04-1680213Actual
135401143.002023-04-178063Actual
33942606.002024-11-178016Actual
12291480.002023-02-158068Budget
12510200.002023-03-188073Budget
246711029.002024-03-178063Actual
9473550.002022-12-168016Budget
31299715.302024-08-1780213Actual
8604501.002022-11-188066Actual
1624251.822023-06-1880211Actual
1647344.382023-06-1880612Actual
14232315.662023-04-1780111Actual
2880796.512024-06-1780511Actual
12042848.002023-02-158017Actual
21985533.002023-12-168036Actual
13171850.002023-03-188017Budget
3397550.002022-07-188013Budget
18720626.002023-09-178064Actual
8355670.002022-11-188016Actual
372421386.002025-02-158064Actual
37030722.322025-01-1680613Actual
17948259.002023-08-188046Actual
349072003.002024-12-168014Actual
34350950.782024-11-1780111Actual
14287228.422023-04-1780311Actual
1874480.002022-05-188066Budget
10187393.002023-01-168063Actual
9011578.002022-12-168013Actual
30649338.002024-08-178046Actual
166501095.002023-07-188014Actual
247561013.002024-03-178014Actual
291361733.002024-07-178013Actual
13431000.002022-05-188014Budget
20308392.262023-10-1880111Actual
595602.002022-04-178036Actual
38953745.452025-03-1880111Actual
11244710.002023-02-158013Actual
12182750.002023-02-158018Budget
19335101.822023-09-1780311Actual
10372623.002023-01-168064Actual
279831784.002024-06-178013Actual
7094705.002022-10-188015Actual
13233750.002023-03-188067Budget
24374164.592024-02-1580311Actual
1814200.002022-05-188056Budget
10265200.002023-01-168073Budget
145201396.002023-05-188013Actual
2351744.382024-01-1680112Actual
10588546.002023-01-168016Actual
36735369.912025-01-1680411Actual
308001260.002024-08-178067Actual
17922561.002023-08-188036Actual
4439480.002022-07-188068Budget
29852824.182024-07-1780111Actual
286061058.682024-06-178028Actual
21957137.002023-12-168026Actual
387751166.002025-03-188067Actual
643380.002022-04-178046Budget
38329299.002025-03-188073Actual
27217471.002024-05-178046Actual
16122740.492023-06-188028Actual
16357206.082023-06-1880611Actual
29550.002022-04-178013Budget
13421051.002022-05-188014Actual
36971745.132025-01-1680113Actual
8402259.002022-11-188026Actual
269871108.002024-05-178064Actual
2354955.022024-01-1680612Actual
23993353.002024-02-158046Actual
32245480.562024-09-1680611Actual
34459164.592024-11-1780511Actual
16214376.302023-06-1880111Actual
77011058.682022-10-188018Actual
302621836.002024-08-178013Actual
263012382.942024-04-168018Actual
39274559.162025-03-1880113Actual
293491301.002024-07-178015Actual
286401025.342024-06-178068Actual
6689480.002022-09-178068Budget
20451219.912023-10-1880611Actual
2740492.002022-06-188016Actual
21036265.002023-11-188056Actual
1078598.062022-04-178068Actual
12041850.002023-02-158017Budget
16269166.722023-06-1880311Actual
23345178.422024-01-1680211Actual
39182243.322025-03-1880212Actual
9070403.002022-12-168063Actual
39216939.072025-03-1880612Actual
19188898.072023-09-178028Actual
18184623.822023-08-188028Actual
103121051.002023-01-168014Actual
30623570.002024-08-178036Actual
1720550.002022-05-188036Budget
36243661.002025-01-168016Actual
348221047.002024-12-168063Actual
364401856.002025-01-168017Actual
3458380.002022-07-188063Budget
9616380.002022-12-168046Budget
26776738.112024-04-1680613Actual
13032351.002023-03-188056Actual
17974169.002023-08-188056Actual
103131000.002023-01-168014Budget
9256750.002022-12-168064Budget
9859636.002022-12-168067Actual
34023421.002024-11-178046Actual
5375623.002022-08-188067Actual
216271440.002023-12-168013Actual
29582483.002024-07-178066Actual
3783650.002022-07-188065Budget
3317480.002022-06-188068Budget
170331146.002023-07-188017Actual
6628480.002022-09-178028Budget
14314163.532023-04-1780411Actual
34613902.902024-11-1780612Actual
9570648.002022-12-168036Actual
31180210.342024-08-1780212Actual
5642531.002022-09-178013Actual
6158254.002022-09-178026Actual
195951543.002023-10-188013Actual
12292611.702023-02-158068Actual
35558414.602024-12-1680311Actual
14347230.552023-04-1780611Actual
75621155.002022-10-188017Actual
1767380.002022-05-188046Budget
749487.002022-04-178066Actual
10047380.002022-12-168068Budget
2990480.002022-06-188066Budget
8452655.002022-11-188036Actual
14138623.822023-04-178028Actual
26114209.002024-04-168056Actual
28586.002022-04-178013Actual
69541051.002022-10-188014Actual
5502480.002022-08-188028Budget
10637200.002023-01-168026Budget
2837683.002022-06-188036Actual
135051559.002023-04-178013Actual
24996529.002024-03-178036Actual
11493650.002023-02-158064Budget
241081184.002024-02-158017Actual
7749511.702022-10-188028Actual
2202701.092022-05-188068Actual
4908650.002022-08-188065Budget
23819779.002024-02-158015Actual
28369408.002024-06-178046Actual
5783200.002022-09-178073Actual
3910287.002022-07-188026Actual
25351395.452024-03-1780111Actual
99381575.352022-12-168018Actual
372072060.002025-02-158014Actual
16778827.002023-07-188065Actual
2788133.002022-06-188026Actual
11104649.582023-01-168028Actual
11571898.002023-02-158015Actual
11105380.002023-01-168028Budget
24401238.002024-02-1580411Actual
8605480.002022-11-188066Budget
10733515.002023-01-168046Actual
1216380.002022-05-188063Budget
337571776.002024-11-178014Actual
5178289.002022-08-188056Actual
23317285.872024-01-1680111Actual
281951216.002024-06-178015Actual
17894140.002023-08-188026Actual
546209.002022-04-178026Actual
6502793.002022-09-178067Actual
33672992.002024-11-178063Actual
1830360.332023-08-1880211Actual
19899421.002023-10-188016Actual
4845924.002022-08-188015Actual
19714921.002023-10-188014Actual
36762190.122025-01-1680511Actual
3132668.002022-06-188067Actual
7424188.002022-10-188056Actual
3211750.002022-06-188018Budget
327251336.002024-10-178015Actual
5455750.002022-08-188018Budget
32101349.592022-06-188018Actual
28343711.002024-06-178036Actual
11856401.002023-02-158046Actual
273331606.002024-05-178017Actual
13956397.002023-04-178066Actual
28315158.002024-06-178026Actual
1632360.332023-06-1880511Actual
330151820.002024-10-178017Actual
1583188.002023-06-188026Actual
191021144.002023-09-178067Actual
315081955.002024-09-168014Actual
383572034.002025-03-188014Actual
37500326.002025-02-158056Actual
11810550.002023-02-158036Budget
32131366.722024-09-1680211Actual
8214840.002022-11-188015Actual
10127550.002023-01-168013Budget
12371566.002023-03-188013Actual
2537958.212024-03-1780211Actual
971750.002022-04-178018Budget
31801291.002024-09-168056Actual
8135779.002022-11-188064Actual
4656200.002022-08-188073Actual
12104750.002023-02-158067Budget
29442515.002024-07-178016Actual
1847649.702023-08-1880112Actual
22339356.082023-12-1680111Actual
23047425.002024-01-168066Actual
9148100.002022-12-168073Budget
231971346.562024-01-168018Actual
11305412.002023-02-158063Actual
28428484.002024-06-178066Actual
1443222.042023-04-1780212Actual
35531359.282024-12-1680211Actual
36998803.022025-01-1680213Actual
11165669.282023-01-168068Actual
359391488.002025-01-168013Actual
3258511.702022-06-188028Actual
16976433.002023-07-188066Actual
890676.002022-04-178067Actual
26062445.002024-04-168036Actual
33997666.002024-11-178036Actual
342312110.212024-11-178018Actual
35035946.002024-12-168065Actual
35851100.002022-07-188014Budget
4518531.002022-08-188013Actual
24228779.882024-02-158028Actual
2561043.312024-03-1780612Actual
80751100.002022-11-188014Budget
10509650.002023-01-168065Budget
10264162.002023-01-168073Actual
32845157.002024-10-178026Actual
12699850.002023-03-188015Budget
689262.002022-04-178056Actual
33548701.262024-10-1780213Actual
25460114.592024-03-1780511Actual
10977823.002023-01-168067Actual
21158823.002023-11-188067Actual
2093750.002022-05-188018Budget
26925421.002024-05-178073Actual
13923246.002023-04-178056Actual
7889537.002022-11-188013Actual
13721909.002023-04-178015Actual
31006181.612024-08-1780211Actual
6629623.822022-09-178028Actual
35882738.112024-12-1680613Actual
11383100.002023-02-158073Actual
190671189.002023-09-178017Actual
91961100.002022-12-168014Budget
499550.002022-04-178016Budget
1622519.002022-05-188016Actual
39334959.162025-03-1880613Actual
17328242.252023-07-1880411Actual
8745757.002022-11-188067Actual
2525655.002022-06-188064Actual
4578380.002022-08-188063Budget
31033532.682024-08-1780311Actual
285201143.002024-06-178067Actual
357806.002022-04-178015Actual
337921159.002024-11-178064Actual
38543515.002025-03-188016Actual
7622865.002022-10-188067Actual
5084550.002022-08-188036Budget
31749653.002024-09-168036Actual
9720430.002022-12-168066Actual
2496891.002024-03-178026Actual
24728199.002024-03-178073Actual
17774644.002023-08-188015Actual
38149678.462025-02-1580213Actual
18418222.042023-08-1880611Actual
28753409.282024-06-1780311Actual
331691210.192024-10-178068Actual
28075410.002024-06-178073Actual
10452850.002023-01-168015Budget
21780497.002023-12-168064Actual
18275299.702023-08-1880111Actual
6111487.002022-09-178016Actual
88241079.892022-11-188018Actual
690200.002022-04-178056Budget
175971108.002023-08-188063Actual
23698201.002024-02-158073Actual
30708418.002024-08-178066Actual
297941169.282024-07-178068Actual
11760200.002023-02-158026Budget
829859.002022-04-178017Actual
16943211.002023-07-188056Actual
364751337.002025-01-168067Actual
297322151.122024-07-178018Actual
37857532.682025-02-1580311Actual
1482850.002022-05-188015Budget
18217955.642023-08-188068Actual
19222740.492023-09-178068Actual
2393985.002024-02-158026Actual
27488955.642024-05-178068Actual
12700963.002023-03-188015Actual
91971155.002022-12-168014Actual
2603890.002022-06-188015Actual
133131360.202023-03-188018Actual
10732480.002023-01-168046Budget
12370550.002023-03-188013Budget
3259380.002022-06-188028Budget
10510690.002023-01-168065Actual
34049294.002024-11-178056Actual
4766650.002022-08-188064Budget
26422453.962024-04-1680111Actual
2341349.002022-06-188063Actual
20217860.192023-10-188028Actual
9663198.002022-12-168056Actual
19954495.002023-10-188036Actual
2171000.002022-04-178014Budget
38598685.002025-03-188036Actual
31094585.882024-08-1780611Actual
21010360.002023-11-188046Actual
11713556.002023-02-158016Actual
1440536.932023-04-1780112Actual
1426059.272023-04-1780211Actual
2662890.002022-06-188065Actual
2201480.002022-05-188068Budget
13599415.002023-04-178073Actual
10636211.002023-01-168026Actual
2653145.442024-04-1680511Actual
22722940.002024-01-168014Actual
335801094.252024-10-1780613Actual
5083565.002022-08-188036Actual
8545334.002022-11-188056Actual
5970850.002022-09-178015Budget
21418235.872023-11-1880411Actual
22988270.002024-01-168046Actual
37944580.562025-02-1580611Actual
13627798.002023-04-178014Actual
4054280.002022-07-188056Budget
281032174.002024-06-178014Actual
22907400.002024-01-168016Actual
18098756.002023-08-188067Actual
7280280.002022-10-188026Budget
35585405.022024-12-1680411Actual
31060441.192024-08-1780411Actual
22694407.002024-01-168073Actual
151141751.112023-05-188018Actual
9336650.002022-12-168015Budget
30675272.002024-08-178056Actual
291711025.002024-07-178063Actual
2140675.342022-05-188028Actual
22037188.002023-12-168056Actual
36561982.922025-01-168028Actual
58311272.002022-09-178014Actual
4657200.002022-08-188073Budget
7232620.002022-10-188016Actual
5890650.002022-09-178064Budget
5131310.002022-08-188046Actual
168143.002022-04-178073Actual
7748480.002022-10-188028Budget
9257882.002022-12-168064Actual
7561950.002022-10-188017Budget
33343549.712024-10-1780611Actual
596550.002022-04-178036Budget
17867509.002023-08-188016Actual
6906100.002022-10-188073Budget
2141380.002022-05-188028Budget
19748535.002023-10-188064Actual
21718201.002023-12-168073Actual
150211323.002023-05-188017Actual
37420186.002025-02-158026Actual
11572850.002023-02-158015Budget
32958568.002024-10-178066Actual
292561795.002024-07-178014Actual
11963480.002023-02-158066Budget
381801183.732025-02-1580613Actual
31272387.222024-08-1780113Actual
384851301.002025-03-188065Actual
9664200.002022-12-168056Budget
33969176.002024-11-178026Actual
29934458.212024-07-1780411Actual
284851963.002024-06-178017Actual
28927112.462024-06-1780212Actual
8873480.002022-11-188028Budget
32395608.282024-09-1680113Actual
3537200.002022-07-188073Budget
6581750.002022-09-178018Budget
325121587.002024-10-178013Actual
31694566.002024-09-168016Actual
1540834.802023-05-1880112Actual
13172806.002023-03-188017Actual
21336280.552023-11-1880111Actual
7233550.002022-10-188016Budget
9071480.002022-12-168063Budget
377441323.832025-02-158068Actual
2454711.402024-02-1580212Actual
242001417.772024-02-158018Actual
349421337.002024-12-168064Actual
30054115.652024-07-1780212Actual
22070405.002023-12-168066Actual
1670219.002022-05-188026Actual
34378183.742024-11-1780211Actual
12231380.002023-02-158028Budget
58301100.002022-09-178014Budget
5969907.002022-09-178015Actual
88380.002022-04-178063Budget
11382200.002023-02-158073Budget
145541108.002023-05-188063Actual
13422843.522023-03-188068Actual
1850970.972023-08-1880612Actual
6501650.002022-09-178067Budget
22637966.002024-01-168063Actual
4115601.002022-07-188066Actual
36383463.002025-01-168066Actual
9149109.002022-12-168073Actual
285782482.952024-06-178018Actual
320451196.562024-09-168068Actual
256951418.002024-04-168013Actual
33309334.812024-10-1780411Actual
1750572.042023-07-1880612Actual
8932380.002022-11-188068Budget
98001029.002022-12-168017Actual
10839480.002023-01-168066Budget
341731062.002024-11-178067Actual
19686428.002023-10-188073Actual
31775368.002024-09-168046Actual
33401460.342024-10-1780112Actual
30205715.302024-07-1780613Actual
1077480.002022-04-178068Budget
2157061.402023-11-1880612Actual
35120204.002024-12-168026Actual
1954950.002022-05-188017Budget
39096652.902025-03-1880611Actual
23372213.532024-01-1680311Actual
9799950.002022-12-168017Budget
22248716.252023-12-168028Actual
9520280.002022-12-168026Budget
3960550.002022-07-188036Budget
30026547.582024-07-1780112Actual
3459382.002022-07-188063Actual
393011013.552025-03-1880213Actual
2418159.002022-06-188073Actual
9987867.762022-12-168028Actual
338501217.002024-11-178015Actual
13234786.002023-03-188067Actual
200961166.002023-10-188017Actual
1158624.002022-05-188013Actual
21872592.002023-12-168065Actual
22394213.532023-12-1680311Actual
30691113.002022-06-188017Actual
28726241.192024-06-1780211Actual
7153720.002022-10-188065Actual
24142888.002024-02-158067Actual
21364160.342023-11-1880211Actual
1671200.002022-05-188026Budget
3561284.802024-12-1680511Actual
12433356.002023-03-188063Actual
21391242.252023-11-1880311Actual
212161785.962023-11-188018Actual
27078946.002024-05-178065Actual
196291051.002023-10-188063Actual
38650336.002025-03-188056Actual
5035280.002022-08-188026Budget
35174364.002024-12-168046Actual
6254380.002022-09-178046Budget
20390226.302023-10-1880411Actual
29549266.002024-07-178056Actual
3396611.002022-07-188013Actual
1744723.102023-07-1880112Actual
34671722.322024-11-1780113Actual
9939750.002022-12-168018Budget
383921108.002025-03-188064Actual
26147288.002024-04-168066Actual
7888550.002022-11-188013Budget
38570262.002025-03-188026Actual
14824412.002023-05-188016Actual
8499380.002022-11-188046Budget
4381480.002022-07-188028Budget
15618852.002023-06-188014Actual
24671000.002022-06-188014Budget
13312750.002023-03-188018Budget
12511214.002023-03-188073Actual
5782200.002022-09-178073Budget
38981339.062025-03-1880211Actual
32455678.462024-09-1680613Actual
270451296.002024-05-178015Actual
315431120.002024-09-168064Actual
11056750.002023-01-168018Budget
28961727.372024-06-1780612Actual
1217454.002022-05-188063Actual
35233470.002024-12-168066Actual
171261479.902023-07-188018Actual
5563643.522022-08-188068Actual
27276456.002024-05-178066Actual
7015742.002022-10-188064Actual
20363102.892023-10-1880311Actual
2555133.742024-03-1780112Actual
39035564.602025-03-1880411Actual
3536173.002022-07-188073Actual
5376650.002022-08-188067Budget
34730671.442024-11-1780613Actual
22454369.912023-12-1680611Actual
34698766.182024-11-1780213Actual
319832182.942024-09-168018Actual
14015945.002023-04-178017Actual
19010421.002023-09-178066Actual
207441051.002023-11-188014Actual
18658214.002023-09-178073Actual
7810487.452022-10-188068Actual
14172772.312023-04-178068Actual
5315789.002022-08-188017Actual
231391134.002024-01-168067Actual
34879444.002024-12-168073Actual
6768703.002022-10-188013Actual
1838451.822023-08-1880511Actual
35645555.022024-12-1680611Actual
4519550.002022-08-188013Budget
8825750.002022-11-188018Budget
6302280.002022-09-178056Budget
17809772.002023-08-188065Actual
3646650.002022-07-188064Budget
221271062.002023-12-168017Actual
4767823.002022-08-188064Actual
1644222.042023-06-1880212Actual
12840513.002023-03-188016Actual
6828480.002022-10-188063Budget
22421238.002023-12-1680411Actual
4380811.702022-07-188028Actual
24661258.002022-06-188014Actual
21123945.002023-11-188017Actual
32899428.002024-10-178046Actual
2340380.002022-06-188063Budget
36681320.982025-01-1680211Actual
21278779.882023-11-188068Actual
292911062.002024-07-178064Actual
6829454.002022-10-188063Actual
4986480.002022-08-188016Budget
36913683.752025-01-1680612Actual
34292982.922024-11-178068Actual
6907154.002022-10-188073Actual
33463813.542024-10-1780612Actual
303821855.002024-08-178014Actual
1403680.002022-05-188064Actual
6207655.002022-09-178036Actual
278931083.732024-05-1780213Actual
14851169.002023-05-188026Actual
326671323.002024-10-178064Actual
13093480.002023-03-188066Budget
281371159.002024-06-178064Actual
28395320.002024-06-178056Actual
6208550.002022-09-178036Budget
9617348.002022-12-168046Actual
10048764.732022-12-168068Actual
8026150.002022-11-188073Actual
1950723.102023-09-1780212Actual
12937621.002023-03-188036Actual
34405485.872024-11-1780311Actual
24019283.002024-02-158056Actual
18778638.002023-09-178015Actual
9393650.002022-12-168065Budget
354111035.952024-12-168028Actual
4114480.002022-07-188066Budget
18978186.002023-09-178056Actual
23854730.002024-02-158065Actual
25789308.002024-04-168073Actual
319251373.002024-09-168067Actual
387401780.002025-03-188017Actual
222201375.352023-12-168018Actual
7482480.002022-10-188066Budget
160941517.782023-06-188018Actual
5564480.002022-08-188068Budget
29880181.612024-07-1780211Actual
21838875.002023-12-168015Actual
8134750.002022-11-188064Budget
13661696.002023-04-178064Actual
38064983.762025-02-1580612Actual
7377380.002022-10-188046Budget
313881802.002024-09-168013Actual
9701260.202022-04-178018Actual
10451831.002023-01-168015Actual
20956137.002023-11-188026Actual
2251222.042023-12-1680112Actual
3911280.002022-07-188026Budget
27243232.002024-05-178056Actual
1446362.462023-04-1780612Actual
4006446.002022-07-188046Actual
2419100.002022-06-188073Budget
2281550.002022-06-188013Budget
2452041.192024-02-1580112Actual
748480.002022-04-178066Budget
1930861.402023-09-1780211Actual
7093650.002022-10-188015Budget
32818636.002024-10-178016Actual
65801288.982022-09-178018Actual
23912505.002024-02-158016Actual
353251351.002024-12-168067Actual
12620650.002023-03-188064Budget
32604520.002024-10-178073Actual
17301163.532023-07-1880311Actual
5705375.002022-09-178063Actual
259121041.002024-04-168015Actual
19389122.042023-09-1780511Actual
23459312.472024-01-1680611Actual
27775118.852024-05-1780212Actual
373001389.002025-02-158015Actual
13031280.002023-03-188056Budget
10186380.002023-01-168063Budget
13360655.642023-03-188028Actual
2342661.402024-01-1680511Actual
7949480.002022-11-188063Budget
6439850.002022-09-178017Budget
29019553.892024-06-1780113Actual
27163223.002024-05-178026Actual
2254574.162023-12-1680612Actual
39154575.242025-03-1880112Actual
24462365.662024-02-1580611Actual
1735560.332023-07-1880511Actual
89449.002022-04-178063Actual
11962444.002023-02-158066Actual
35093483.002024-12-168016Actual
25406155.022024-03-1780311Actual

Generated 2025-05-18 02:51:46.340 UTC