[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 321   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12761598.002023-03-308065Actual
7232620.002022-10-308016Actual
365951035.952025-01-288068Actual
2293494.002024-01-288026Actual
1719663.002022-05-308036Actual
39274559.162025-03-3080113Actual
2281550.002022-06-308013Budget
22037188.002023-12-288056Actual
23259740.492024-01-288068Actual
3317480.002022-06-308068Budget
4578380.002022-08-308063Budget
129499.002022-05-308073Actual
28899610.342024-06-2980112Actual
32899428.002024-10-298046Actual
4846850.002022-08-308015Budget
89449.002022-04-298063Actual
7949480.002022-11-308063Budget
21838875.002023-12-288015Actual
273331606.002024-05-298017Actual
13422843.522023-03-308068Actual
141101504.142023-04-298018Actual
292561795.002024-07-298014Actual
4908650.002022-08-308065Budget
3791179.482025-02-2780511Actual
21066425.002023-11-308066Actual
28753409.282024-06-2980311Actual
31775368.002024-09-288046Actual
34879444.002024-12-288073Actual
9664200.002022-12-288056Budget
21123945.002023-11-308017Actual
35849759.162024-12-2880213Actual
26147288.002024-04-288066Actual
29442515.002024-07-298016Actual
10686632.002023-01-288036Actual
297322151.122024-07-298018Actual
308001260.002024-08-298067Actual
9799950.002022-12-288017Budget
17974169.002023-08-308056Actual
3070950.002022-06-308017Budget
14639931.002023-05-308014Actual
37802649.712025-02-2780111Actual
24941361.002024-03-298016Actual
307651606.002024-08-298017Actual
8825750.002022-11-308018Budget
11383100.002023-02-278073Actual
9570648.002022-12-288036Actual
7330648.002022-10-308036Actual
8932380.002022-11-308068Budget
65801288.982022-09-298018Actual
19362175.232023-09-2980411Actual
236061562.002024-02-278013Actual
103121051.002023-01-288014Actual
286401025.342024-06-298068Actual
2341349.002022-06-308063Actual
4657200.002022-08-308073Budget
22011346.002023-12-288046Actual
21957137.002023-12-288026Actual
36852442.262025-01-2880112Actual
1544617.002022-05-308065Actual
13756567.002023-04-298065Actual
12103661.002023-02-278067Actual
268681252.002024-05-298063Actual
3458380.002022-07-308063Budget
11713556.002023-02-278016Actual
9256750.002022-12-288064Budget
15911259.002023-06-308056Actual
9521225.002022-12-288026Actual
18275299.702023-08-3080111Actual
8745757.002022-11-308067Actual
35558414.602024-12-2880311Actual
12042848.002023-02-278017Actual
6439850.002022-09-298017Budget
1526258.212023-05-3080211Actual
9720430.002022-12-288066Actual
16778827.002023-07-308065Actual
2665866.722024-04-2880612Actual
5891617.002022-09-298064Actual
195951543.002023-10-308013Actual
34459164.592024-11-2980511Actual
34405485.872024-11-2980311Actual
5177280.002022-08-308056Budget
30649338.002024-08-298046Actual
23819779.002024-02-278015Actual
341731062.002024-11-298067Actual
330151820.002024-10-298017Actual
9149109.002022-12-288073Actual
5783200.002022-09-298073Actual
347871715.002024-12-288013Actual
377441323.832025-02-278068Actual
169100.002022-04-298073Budget
21336280.552023-11-3080111Actual
7376444.002022-10-308046Actual
19280376.302023-09-2980111Actual
27808939.072024-05-2980612Actual
2661650.002022-06-308065Budget
33521597.752024-10-2980113Actual
18926468.002023-09-298036Actual
381801183.732025-02-2780613Actual
1623550.002022-05-308016Budget
2741550.002022-06-308016Budget
4115601.002022-07-308066Actual
36185977.002025-01-288065Actual
27628453.962024-05-2980411Actual
4907749.002022-08-308065Actual
27775118.852024-05-2980212Actual
19222740.492023-09-298068Actual
36561982.922025-01-288028Actual
23225675.342024-01-288028Actual
20837803.002023-11-308015Actual
5890650.002022-09-298064Budget
3258511.702022-06-308028Actual
284851963.002024-06-298017Actual
29079715.302024-06-2980613Actual
6828480.002022-10-308063Budget
3906278.422025-03-3080511Actual
25173992.002024-03-298067Actual
226021590.002024-01-288013Actual
259121041.002024-04-288015Actual
23967519.002024-02-278036Actual
12231380.002023-02-278028Budget
32212168.852024-09-2880511Actual
37030722.322025-01-2880613Actual
20929381.002023-11-308016Actual
10779280.002023-01-288056Budget
99381575.352022-12-288018Actual
22339356.082023-12-2880111Actual
830950.002022-04-298017Budget
25406155.022024-03-2980311Actual
21746917.002023-12-288014Actual
5237501.002022-08-308066Actual
28395320.002024-06-298056Actual
3259380.002022-06-308028Budget
22070405.002023-12-288066Actual
1735560.332023-07-3080511Actual
274541401.112024-05-298028Actual
17894140.002023-08-308026Actual
27488955.642024-05-298068Actual
33309334.812024-10-2980411Actual
35200237.002024-12-288056Actual
64401155.002022-09-298017Actual
2153743.312023-11-3080112Actual
29523400.002024-07-298046Actual
22962492.002024-01-288036Actual
4193756.002022-07-308017Actual
32925232.002024-10-298056Actual
2788133.002022-06-308026Actual
418668.002022-04-298065Actual
58301100.002022-09-298014Budget
26007293.002024-04-288016Actual
7622865.002022-10-308067Actual
595602.002022-04-298036Actual
376241348.002025-02-278067Actual
13312750.002023-03-308018Budget
14931242.002023-05-308056Actual
2280618.002022-06-308013Actual
25433160.342024-03-2980411Actual
35645555.022024-12-2880611Actual
1647344.382023-06-3080612Actual
13816476.002023-04-298016Actual
12620650.002023-03-308064Budget
22849638.002024-01-288065Actual
6254380.002022-09-298046Budget
282301192.002024-06-298065Actual
2254574.162023-12-2880612Actual
829859.002022-04-298017Actual
2561043.312024-03-2980612Actual
39035564.602025-03-3080411Actual
32101349.592022-06-308018Actual
12511214.002023-03-308073Actual
2880796.512024-06-2980511Actual
387751166.002025-03-308067Actual
325121587.002024-10-298013Actual
37533536.002025-02-278066Actual
2604850.002022-06-308015Budget
890676.002022-04-298067Actual
4845924.002022-08-308015Actual
11633650.002023-02-278065Budget
302621836.002024-08-298013Actual
315081955.002024-09-288014Actual
31006181.612024-08-2980211Actual
330491296.002024-10-298067Actual
7094705.002022-10-308015Actual
161561031.402023-06-308068Actual
3911280.002022-07-308026Budget
377101349.592025-02-278028Actual
1720550.002022-05-308036Budget
160361050.002023-06-308067Actual
30205715.302024-07-2980613Actual
19748535.002023-10-308064Actual
3211750.002022-06-308018Budget
212161785.962023-11-308018Actual
256951418.002024-04-288013Actual
28726241.192024-06-2980211Actual
38030106.082025-02-2780212Actual
13627798.002023-04-298014Actual
54541532.932022-08-308018Actual
35585405.022024-12-2880411Actual
10127550.002023-01-288013Budget
31033532.682024-08-2980311Actual
1953851.822023-09-2980612Actual
88380.002022-04-298063Budget
231041039.002024-01-288017Actual
36383463.002025-01-288066Actual
35035946.002024-12-288065Actual
596550.002022-04-298036Budget
18357172.042023-08-3080411Actual
19010421.002023-09-298066Actual
9701260.202022-04-298018Actual
135401143.002023-04-298063Actual
12937621.002023-03-308036Actual
31480398.002024-09-288073Actual
7809380.002022-10-308068Budget
33969176.002024-11-298026Actual
1750572.042023-07-3080612Actual
7482480.002022-10-308066Budget
20390226.302023-10-3080411Actual
6689480.002022-09-298068Budget
8873480.002022-11-308028Budget
326322174.002024-10-298014Actual
4987511.002022-08-308016Actual
370871906.002025-02-278013Actual
9860750.002022-12-288067Budget
12762650.002023-03-308065Budget
5084550.002022-08-308036Budget
7377380.002022-10-308046Budget
24347115.652024-02-2780211Actual
12104750.002023-02-278067Budget
290461073.202024-06-2980213Actual
15618852.002023-06-308014Actual
11572850.002023-02-278015Budget
315431120.002024-09-288064Actual
263291069.282024-04-288028Actual
18978186.002023-09-298056Actual
17389352.892023-07-3080611Actual
35233470.002024-12-288066Actual
25048164.002024-03-298056Actual
165301622.002023-07-308013Actual
32604520.002024-10-298073Actual
12985480.002023-03-308046Budget
10509650.002023-01-288065Budget
19899421.002023-10-308016Actual
24401238.002024-02-2780411Actual
13361380.002023-03-308028Budget
2251222.042023-12-2880112Actual
98001029.002022-12-288017Actual
6207655.002022-09-298036Actual
33255327.362024-10-2980211Actual
14824412.002023-05-308016Actual
20716222.002023-11-308073Actual
268331575.002024-05-298013Actual
39154575.242025-03-3080112Actual
180631201.002023-08-308017Actual
39008339.062025-03-3080311Actual
24019283.002024-02-278056Actual
22815814.002024-01-288015Actual
33672992.002024-11-298063Actual
5563643.522022-08-308068Actual
12291480.002023-02-278068Budget
39216939.072025-03-3080612Actual
1874480.002022-05-308066Budget
10588546.002023-01-288016Actual
281951216.002024-06-298015Actual
281371159.002024-06-298064Actual
11962444.002023-02-278066Actual
4007380.002022-07-308046Budget
29934458.212024-07-2980411Actual
8402259.002022-11-308026Actual
276650.002022-04-298064Budget
2838550.002022-06-308036Budget
393011013.552025-03-3080213Actual
25947901.002024-04-288065Actual
258171258.002024-04-288014Actual
26477223.102024-04-2880311Actual
7423200.002022-10-308056Budget
31801291.002024-09-288056Actual
28698824.182024-06-2980111Actual
7948416.002022-11-308063Actual
29019553.892024-06-2980113Actual
35093483.002024-12-288016Actual
13871406.002023-04-298036Actual
11244710.002023-02-278013Actual
25081436.002024-03-298066Actual
231391134.002024-01-288067Actual
643380.002022-04-298046Budget
3960550.002022-07-308036Budget
5970850.002022-09-298015Budget
13923246.002023-04-298056Actual
20417124.172023-10-3080511Actual
37884544.392025-02-2780411Actual
12432380.002023-03-308063Budget
353251351.002024-12-288067Actual
9663198.002022-12-288056Actual
11810550.002023-02-278036Budget
11245550.002023-02-278013Budget
5034225.002022-08-308026Actual
2537958.212024-03-2980211Actual
16976433.002023-07-308066Actual
216611060.002023-12-288063Actual
1948020.972023-09-2980112Actual
80751100.002022-11-308014Budget
19188898.072023-09-298028Actual
5642531.002022-09-298013Actual
296391767.002024-07-298017Actual
17948259.002023-08-308046Actual
121831170.802023-02-278018Actual
5083565.002022-08-308036Actual
91961100.002022-12-288014Budget
31060441.192024-08-2980411Actual
318911731.002024-09-288017Actual
110571375.352023-01-288018Actual
12984497.002023-03-308046Actual
14611205.002023-05-308073Actual
30146332.842024-07-2980113Actual
21158823.002023-11-308067Actual
417650.002022-04-298065Budget
5705375.002022-09-298063Actual
319251373.002024-09-288067Actual
21418235.872023-11-3080411Actual
30026547.582024-07-2980112Actual
8499380.002022-11-308046Budget
5315789.002022-08-308017Actual
7748480.002022-10-308028Budget
279831784.002024-06-298013Actual
32958568.002024-10-298066Actual
293491301.002024-07-298015Actual
191601925.362023-09-298018Actual
32103746.522024-09-2880111Actual
35703597.582024-12-2880112Actual
2740492.002022-06-308016Actual
11382200.002023-02-278073Budget
35841131.002022-07-308014Actual
6829454.002022-10-308063Actual
24671000.002022-06-308014Budget
297941169.282024-07-298068Actual
1482850.002022-05-308015Budget
23912505.002024-02-278016Actual
25293828.372024-03-298068Actual
35882738.112024-12-2880613Actual
33729362.002024-11-298073Actual
27243232.002024-05-298056Actual
1671200.002022-05-308026Budget
10637200.002023-01-288026Budget
6581750.002022-09-298018Budget
16685583.002023-07-308064Actual
8451550.002022-11-308036Budget
2442856.082024-02-2780511Actual
1624251.822023-06-3080211Actual
5782200.002022-09-298073Budget
7015742.002022-10-308064Actual
11056750.002023-01-288018Budget
4381480.002022-07-308028Budget
36298666.002025-01-288036Actual
13031280.002023-03-308056Budget
23641869.002024-02-278063Actual
39096652.902025-03-3080611Actual
30691113.002022-06-308017Actual
24848673.002024-03-298015Actual
17654197.002023-08-308073Actual
37944580.562025-02-2780611Actual
6690669.282022-09-298068Actual
320451196.562024-09-288068Actual
34671722.322024-11-2980113Actual
1744723.102023-07-3080112Actual
22637966.002024-01-288063Actual
6361380.002022-09-298066Actual
5376650.002022-08-308067Budget
10918850.002023-01-288017Budget
2171000.002022-04-298014Budget
23993353.002024-02-278046Actual
21010360.002023-11-308046Actual
24790497.002024-03-298064Actual
9986480.002022-12-288028Budget
18217955.642023-08-308068Actual
359731054.002025-01-288063Actual
3783650.002022-07-308065Budget
17188819.282023-07-308068Actual
13956397.002023-04-298066Actual
286061058.682024-06-298028Actual
175971108.002023-08-308063Actual
36794475.242025-01-2880611Actual
1443222.042023-04-2980212Actual
37448582.002025-02-278036Actual
6032650.002022-09-298065Budget
34023421.002024-11-298046Actual
28428484.002024-06-298066Actual
246361653.002024-03-298013Actual
32845157.002024-10-298026Actual
2837683.002022-06-308036Actual
32395608.282024-09-2880113Actual
36681320.982025-01-2880211Actual
26062445.002024-04-288036Actual
274262049.602024-05-298018Actual
12889196.002023-03-308026Actual
7329550.002022-10-308036Budget
8354550.002022-11-308016Budget
17682834.002023-08-308014Actual
10126560.002023-01-288013Actual
353832110.212024-12-288018Actual
133131360.202023-03-308018Actual
2496891.002024-03-298026Actual
350001488.002024-12-288015Actual
31152610.342024-08-2980112Actual
1850970.972023-08-3080612Actual
1644222.042023-06-3080212Actual
4054280.002022-07-308056Budget
18098756.002023-08-308067Actual
21718201.002023-12-288073Actual
5035280.002022-08-308026Budget
2393985.002024-02-278026Actual
29469170.002024-07-298026Actual
33997666.002024-11-298036Actual
13171850.002023-03-308017Budget
547200.002022-04-298026Budget
37500326.002025-02-278056Actual
376822116.272025-02-278018Actual
20921210.192022-05-308018Actual
12700963.002023-03-308015Actual
4253650.002022-07-308067Budget
30675272.002024-08-298056Actual
8545334.002022-11-308056Actual
36324422.002025-01-288046Actual
11760200.002023-02-278026Budget
38598685.002025-03-308036Actual
32158427.362024-09-2880311Actual
2557825.232024-03-2980212Actual
15289156.082023-05-3080311Actual
690200.002022-04-298056Budget
16863128.002023-07-308026Actual
29880181.612024-07-2980211Actual
749487.002022-04-298066Actual
10917955.002023-01-288017Actual
13092468.002023-03-308066Actual
19926167.002023-10-308026Actual
10372623.002023-01-288064Actual
308582625.372024-08-298018Actual
18330172.042023-08-3080311Actual
10452850.002023-01-288015Budget
11304380.002023-02-278063Budget
12433356.002023-03-308063Actual
2056767.782023-10-3080612Actual
9148100.002022-12-288073Budget
37420186.002025-02-278026Actual
4656200.002022-08-308073Actual
383921108.002025-03-308064Actual
4519550.002022-08-308013Budget
7281283.002022-10-308026Actual
21872592.002023-12-288065Actual
336371587.002024-11-298013Actual
5130380.002022-08-308046Budget
8213650.002022-11-308015Budget
1216380.002022-05-308063Budget
291361733.002024-07-298013Actual
135051559.002023-04-298013Actual
1402650.002022-05-308064Budget
11493650.002023-02-278064Budget
748480.002022-04-298066Budget
309201375.352024-08-298068Actual
7424188.002022-10-308056Actual
15533945.002023-06-308063Actual
2342661.402024-01-2880511Actual
2653145.442024-04-2880511Actual
28369408.002024-06-298046Actual
20039356.002023-10-308066Actual
9394808.002022-12-288065Actual
10732480.002023-01-288046Budget
327601277.002024-10-298065Actual
12621831.002023-03-308064Actual
3561284.802024-12-2880511Actual
1622519.002022-05-308016Actual
5131310.002022-08-308046Actual
27866360.912024-05-2980113Actual
13431000.002022-05-308014Budget
7888550.002022-11-308013Budget
221621029.002023-12-288067Actual
372072060.002025-02-278014Actual
6302280.002022-09-298056Budget
20363102.892023-10-3080311Actual
190671189.002023-09-298017Actual
19841623.002023-10-308065Actual
18006401.002023-08-308066Actual
1766458.002022-05-308046Actual
15944356.002023-06-308066Actual
373351155.002025-02-278065Actual
32337738.012024-09-2880612Actual
38953745.452025-03-3080111Actual
30595262.002024-08-298026Actual
24996529.002024-03-298036Actual
11809648.002023-02-278036Actual
6360480.002022-09-298066Budget
313881802.002024-09-288013Actual
20779669.002023-11-308064Actual
10780300.002023-01-288056Actual
12370550.002023-03-308013Budget
38861869.282025-03-308028Actual
7889537.002022-11-308013Actual
14172772.312023-04-298068Actual
372421386.002025-02-278064Actual
37474445.002025-02-278046Actual
247561013.002024-03-298014Actual
31180210.342024-08-2980212Actual
12292611.702023-02-278068Actual
2457952.892024-02-2780612Actual
2603890.002022-06-308015Actual
22694407.002024-01-288073Actual
316011318.002024-09-288015Actual
2524650.002022-06-308064Budget
971750.002022-04-298018Budget
35822369.682024-12-2880113Actual
38002415.662025-02-2780112Actual
34613902.902024-11-2980612Actual
25259811.702024-03-298028Actual
8498376.002022-11-308046Actual
1426059.272023-04-2980211Actual
3459382.002022-07-308063Actual
150211323.002023-05-308017Actual
191021144.002023-09-298067Actual
9472632.002022-12-288016Actual
10839480.002023-01-288066Budget
36270167.002025-01-288026Actual
314231025.002024-09-288063Actual
10186380.002023-01-288063Budget
47051100.002022-08-308014Budget
242001417.772024-02-278018Actual
37830158.212025-02-2780211Actual
206241653.002023-11-308013Actual
151141751.112023-05-308018Actual
13093480.002023-03-308066Budget
6111487.002022-09-298016Actual
2555133.742024-03-2980112Actual
242611031.402024-02-278068Actual
19389122.042023-09-2980511Actual
6502793.002022-09-298067Actual
26716350.382024-04-2880113Actual
37179405.002025-02-278073Actual
280181136.002024-06-298063Actual
168143.002022-04-298073Actual
13172806.002023-03-308017Actual
21479230.552023-11-3080611Actual
305101081.002024-08-298065Actual
37393543.002025-02-278016Actual
13234786.002023-03-308067Actual
17246308.212023-07-3080111Actual
1847649.702023-08-3080112Actual
196291051.002023-10-308063Actual
114301178.002023-02-278014Actual
34049294.002024-11-298056Actual
11104649.582023-01-288028Actual
22454369.912023-12-2880611Actual
38981339.062025-03-3080211Actual
36880109.272025-01-2880212Actual
32873608.002024-10-298036Actual
1747423.102023-07-3080212Actual
1875405.002022-05-308066Actual
2452041.192024-02-2780112Actual
14287228.422023-04-2980311Actual
2144552.892023-11-3080511Actual
201891528.382023-10-308018Actual
2662464.592024-04-2880112Actual
24728199.002024-03-298073Actual
2990480.002022-06-308066Budget
25852861.002024-04-288064Actual
4114480.002022-07-308066Budget
349072003.002024-12-288014Actual
6255506.002022-09-298046Actual
11166480.002023-01-288068Budget
29550.002022-04-298013Budget
19335101.822023-09-2980311Actual
273681269.002024-05-298067Actual
20336110.342023-10-3080211Actual
1953888.002022-05-308017Actual
3959601.002022-07-308036Actual
3863480.002022-07-308016Budget
103131000.002023-01-288014Budget
2340380.002022-06-308063Budget
22421238.002023-12-2880411Actual
3726850.002022-07-308015Budget
9617348.002022-12-288046Actual
352901646.002024-12-288017Actual
11904207.002023-02-278056Actual
262061496.002024-04-288017Actual
1078598.062022-04-298068Actual
36350320.002025-01-288056Actual
2053622.042023-10-3080212Actual
16214376.302023-06-3080111Actual
292911062.002024-07-298064Actual
1540834.802023-05-3080112Actual
20308392.262023-10-3080111Actual
17774644.002023-08-308015Actual
22907400.002024-01-288016Actual
33429112.462024-10-2980212Actual
21930365.002023-12-288016Actual
341381767.002024-11-298017Actual
23761737.002024-02-278064Actual
28343711.002024-06-298036Actual
302971103.002024-08-298063Actual
354451210.192024-12-288068Actual
384501179.002025-03-308015Actual
221271062.002023-12-288017Actual
75621155.002022-10-308017Actual
296741247.002024-07-298067Actual
7700750.002022-10-308018Budget
4766650.002022-08-308064Budget
5643550.002022-09-298013Budget
34730671.442024-11-2980613Actual
36243661.002025-01-288016Actual
364401856.002025-01-288017Actual
2991579.002022-06-308066Actual
10589480.002023-01-288016Budget
21391242.252023-11-3080311Actual
231971346.562024-01-288018Actual
2093750.002022-05-308018Budget
384851301.002025-03-308065Actual
145201396.002023-05-308013Actual
8026150.002022-11-308073Actual
21780497.002023-12-288064Actual
361501431.002025-01-288015Actual
160941517.782023-06-308018Actual
27276456.002024-05-298066Actual
15142649.582023-05-308028Actual
17809772.002023-08-308065Actual
3132668.002022-06-308067Actual
31272387.222024-08-2980113Actual
171261479.902023-07-308018Actual
125581000.002023-03-308014Budget
3397550.002022-07-308013Budget
15590286.002023-06-308073Actual
11712480.002023-02-278016Budget
270451296.002024-05-298015Actual
1583188.002023-06-308026Actual
31749653.002024-09-288036Actual
1814200.002022-05-308056Budget
29907512.472024-07-2980311Actual
26776738.112024-04-2880613Actual
7154650.002022-10-308065Budget
7014750.002022-10-308064Budget
12888200.002023-03-308026Budget
382371715.002025-03-308013Actual
23345178.422024-01-2880211Actual
5704380.002022-09-298063Budget
3862595.002022-07-308016Actual
27574273.102024-05-2980211Actual
28288613.002024-06-298016Actual
319832182.942024-09-288018Actual
24374164.592024-02-2780311Actual
498584.002022-04-298016Actual
24319274.172024-02-2780111Actual
278931083.732024-05-2980213Actual
200961166.002023-10-308017Actual
27601564.602024-05-2980311Actual
1930861.402023-09-2980211Actual
2418159.002022-06-308073Actual
175621780.002023-08-308013Actual
277749.002022-04-298064Actual
33548701.262024-10-2980213Actual
6906100.002022-10-308073Budget
6208550.002022-09-298036Budget
30054115.652024-07-2980212Actual
28780435.872024-06-2980411Actual
32455678.462024-09-2880613Actual
14766579.002023-05-308065Actual
11305412.002023-02-278063Actual
27546807.162024-05-2980111Actual
1641542.252023-06-3080112Actual
18871357.002023-09-298016Actual
357806.002022-04-298015Actual
1440536.932023-04-2980112Actual
16891497.002023-07-308036Actual
31299715.302024-08-2980213Actual
39334959.162025-03-3080613Actual
3784907.002022-07-308065Actual
30088790.142024-07-2980612Actual
263012382.942024-04-288018Actual
12938550.002023-03-308036Budget
10187393.002023-01-288063Actual
14731875.002023-05-308015Actual
28075410.002024-06-298073Actual
20956137.002023-11-308026Actual
11903280.002023-02-278056Budget
26925421.002024-05-298073Actual
38272983.002025-03-308063Actual
499550.002022-04-298016Budget
21244860.192023-11-308028Actual
32818636.002024-10-298016Actual
13599415.002023-04-298073Actual
28586.002022-04-298013Actual
297601013.222024-07-298028Actual
11165669.282023-01-288068Actual
5178289.002022-08-308056Actual
2885380.002022-06-308046Budget
246711029.002024-03-298063Actual
285782482.952024-06-298018Actual
8403280.002022-11-308026Budget
8214840.002022-11-308015Actual
546209.002022-04-298026Actual
24883687.002024-03-298065Actual
2351744.382024-01-2880112Actual
32185475.242024-09-2880411Actual
2202701.092022-05-308068Actual
14879495.002023-05-308036Actual
29968528.432024-07-2980611Actual
360921310.002025-01-288064Actual
16943211.002023-07-308056Actual
25493296.512024-03-2980611Actual
5316850.002022-08-308017Budget
3396611.002022-07-308013Actual
36708419.922025-01-2880311Actual
20451219.912023-10-3080611Actual
34081426.002024-11-298066Actual
18813827.002023-09-298065Actual
8134750.002022-11-308064Budget
30568557.002024-08-298016Actual
3646650.002022-07-308064Budget
7810487.452022-10-308068Actual
25789308.002024-04-288073Actual
15804450.002023-06-308016Actual
1632360.332023-06-3080511Actual
16622445.002023-07-308073Actual
28841475.242024-06-2980611Actual
32422985.482024-09-2880213Actual
3536173.002022-07-308073Actual
16122740.492023-06-308028Actual
8452655.002022-11-308036Actual
354111035.952024-12-288028Actual
16269166.722023-06-3080311Actual
1018617.762022-04-298028Actual
7153720.002022-10-308065Actual
28927112.462024-06-2980212Actual
8276668.002022-11-308065Actual
4053265.002022-07-308056Actual
320111158.682024-09-288028Actual
216271440.002023-12-288013Actual
2013650.002022-05-308067Budget
8746750.002022-11-308067Budget
25022291.002024-03-298046Actual
304751243.002024-08-298015Actual
1295100.002022-05-308073Budget
5502480.002022-08-308028Budget
8931478.362022-11-308068Actual
10047380.002022-12-288068Budget
13421480.002023-03-308068Budget
331351002.612024-10-298028Actual
15859509.002023-06-308036Actual
9393650.002022-12-288065Budget
29228449.002024-07-298073Actual
27747636.942024-05-2980112Actual
35764983.762024-12-2880612Actual
7749511.702022-10-308028Actual
13843131.002023-04-298026Actual
8135779.002022-11-308064Actual
23047425.002024-01-288066Actual
18952257.002023-09-298046Actual
335801094.252024-10-2980613Actual
27163223.002024-05-298026Actual
30708418.002024-08-298066Actual
237261024.002024-02-278014Actual
326671323.002024-10-298064Actual
38149678.462025-02-2780213Actual
91971155.002022-12-288014Actual
383572034.002025-03-308014Actual
10978750.002023-01-288067Budget
5564480.002022-08-308068Budget
35531359.282024-12-2880211Actual
10048764.732022-12-288068Actual
2141380.002022-05-308028Budget
23399235.872024-01-2880411Actual
77011058.682022-10-308018Actual
269531757.002024-05-298014Actual
12510200.002023-03-308073Budget
29497679.002024-07-298036Actual
4579345.002022-08-308063Actual
387401780.002025-03-308017Actual
19714921.002023-10-308014Actual
9520280.002022-12-288026Budget
30978713.542024-08-2980111Actual
36653907.162025-01-2880111Actual
10685550.002023-01-288036Budget
38543515.002025-03-308016Actual
269871108.002024-05-298064Actual
36971745.132025-01-2880113Actual
4439480.002022-07-308068Budget
34493746.522024-11-2980611Actual
375901646.002025-02-278017Actual

Generated 2025-05-29 08:05:30.131 UTC