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793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8932380.002022-12-168068Budget
12433356.002023-04-158063Actual
6032650.002022-10-158065Budget
6689480.002022-10-158068Budget
30595262.002024-09-148026Actual
2418159.002022-07-168073Actual
47041146.002022-09-158014Actual
13421051.002022-06-158014Actual
36243661.002025-02-138016Actual
3910287.002022-08-158026Actual
302621836.002024-09-148013Actual
21872592.002024-01-138065Actual
3211750.002022-07-168018Budget
20006192.002023-11-158056Actual
316361229.002024-10-148065Actual
23047425.002024-02-138066Actual
8873480.002022-12-168028Budget
1948020.972023-10-1580112Actual
19748535.002023-11-158064Actual
25293828.372024-04-148068Actual
39182243.322025-04-1580212Actual
643380.002022-05-158046Budget
33282349.702024-11-1480311Actual
88241079.892022-12-168018Actual
12762650.002023-04-158065Budget
9720430.002023-01-138066Actual
19899421.002023-11-158016Actual
8275650.002022-12-168065Budget
9011578.002023-01-138013Actual
6628480.002022-10-158028Budget
12230458.672023-03-158028Actual
237261024.002024-03-148014Actual
547200.002022-05-158026Budget
1543650.002022-06-158065Budget
384501179.002025-04-158015Actual
5131310.002022-09-158046Actual
6768703.002022-11-158013Actual
110571375.352023-02-138018Actual
15618852.002023-07-168014Actual
25081436.002024-04-148066Actual
19841623.002023-11-158065Actual
6769550.002022-11-158013Budget
5970850.002022-10-158015Budget
18926468.002023-10-158036Actual
2056767.782023-11-1580612Actual
34378183.742024-12-1580211Actual
28428484.002024-07-158066Actual
12432380.002023-04-158063Budget
21010360.002023-12-168046Actual
32455678.462024-10-1480613Actual
1482850.002022-06-158015Budget
20217860.192023-11-158028Actual
29934458.212024-08-1480411Actual
3537200.002022-08-158073Budget
36681320.982025-02-1380211Actual
8403280.002022-12-168026Budget
20363102.892023-11-1580311Actual
22722940.002024-02-138014Actual
2053622.042023-11-1580212Actual
34579203.952024-12-1580212Actual
11903280.002023-03-158056Budget
38002415.662025-03-1580112Actual
89449.002022-05-158063Actual
170331146.002023-08-158017Actual
145201396.002023-06-158013Actual
3459382.002022-08-158063Actual
2653145.442024-05-1480511Actual
14611205.002023-06-158073Actual
20039356.002023-11-158066Actual
207441051.002023-12-168014Actual
7749511.702022-11-158028Actual
256951418.002024-05-148013Actual
286061058.682024-07-158028Actual
320111158.682024-10-148028Actual
2885380.002022-07-168046Budget
27628453.962024-06-1480411Actual
1018617.762022-05-158028Actual
10372623.002023-02-138064Actual
12231380.002023-03-158028Budget
37500326.002025-03-158056Actual
12937621.002023-04-158036Actual
1622519.002022-06-158016Actual
30675272.002024-09-148056Actual
293491301.002024-08-148015Actual
15289156.082023-06-1580311Actual
376822116.272025-03-158018Actual
314231025.002024-10-148063Actual
24996529.002024-04-148036Actual
10451831.002023-02-138015Actual
12840513.002023-04-158016Actual
2014705.002022-06-158067Actual
889650.002022-05-158067Budget
2452041.192024-03-1480112Actual
5642531.002022-10-158013Actual
18275299.702023-09-1580111Actual
1875405.002022-06-158066Actual
34459164.592024-12-1580511Actual
13092468.002023-04-158066Actual
305101081.002024-09-148065Actual
37448582.002025-03-158036Actual
25789308.002024-05-148073Actual
29019553.892024-07-1580113Actual
18813827.002023-10-158065Actual
4846850.002022-09-158015Budget
331072026.882024-11-148018Actual
372421386.002025-03-158064Actual
830950.002022-05-158017Budget
354111035.952025-01-138028Actual
38149678.462025-03-1580213Actual
20336110.342023-11-1580211Actual
23372213.532024-02-1380311Actual
30708418.002024-09-148066Actual
31775368.002024-10-148046Actual
10373650.002023-02-138064Budget
330491296.002024-11-148067Actual
358850.002022-05-158015Budget
190671189.002023-10-158017Actual
3725757.002022-08-158015Actual
36762190.122025-02-1380511Actual
350001488.002025-01-138015Actual
304751243.002024-09-148015Actual
33942606.002024-12-158016Actual
269531757.002024-06-148014Actual
28343711.002024-07-158036Actual
1838451.822023-09-1580511Actual
18006401.002023-09-158066Actual
2293494.002024-02-138026Actual
4766650.002022-09-158064Budget
36880109.272025-02-1380212Actual
21036265.002023-12-168056Actual
27217471.002024-06-148046Actual
364401856.002025-02-138017Actual
5782200.002022-10-158073Budget
22037188.002024-01-138056Actual
29549266.002024-08-148056Actual
16685583.002023-08-158064Actual
30088790.142024-08-1480612Actual
8027100.002022-12-168073Budget
31721173.002024-10-148026Actual
7281283.002022-11-158026Actual
37944580.562025-03-1580611Actual
25048164.002024-04-148056Actual
7888550.002022-12-168013Budget
2661650.002022-07-168065Budget
15885299.002023-07-168046Actual
12371566.002023-04-158013Actual
279831784.002024-07-158013Actual
231391134.002024-02-138067Actual
20250993.522023-11-158068Actual
242611031.402024-03-148068Actual
9336650.002023-01-138015Budget
121831170.802023-03-158018Actual
38981339.062025-04-1580211Actual
2741550.002022-07-168016Budget
2561043.312024-04-1480612Actual
2662464.592024-05-1480112Actual
276650.002022-05-158064Budget
2838550.002022-07-168036Budget
11383100.002023-03-158073Actual
3906278.422025-04-1580511Actual
269871108.002024-06-148064Actual
11165669.282023-02-138068Actual
31060441.192024-09-1480411Actual
16122740.492023-07-168028Actual
22849638.002024-02-138065Actual
28961727.372024-07-1580612Actual
34049294.002024-12-158056Actual
17974169.002023-09-158056Actual
12621831.002023-04-158064Actual
1217454.002022-06-158063Actual
23399235.872024-02-1380411Actual
14673553.002023-06-158064Actual
6501650.002022-10-158067Budget
2157061.402023-12-1680612Actual
6254380.002022-10-158046Budget
18098756.002023-09-158067Actual
15911259.002023-07-168056Actual
23761737.002024-03-148064Actual
373001389.002025-03-158015Actual
284851963.002024-07-158017Actual
10917955.002023-02-138017Actual
19335101.822023-10-1580311Actual
140501039.002023-05-158067Actual
26114209.002024-05-148056Actual
10977823.002023-02-138067Actual
6207655.002022-10-158036Actual
26925421.002024-06-148073Actual
10452850.002023-02-138015Budget
10637200.002023-02-138026Budget
34023421.002024-12-158046Actual
3132668.002022-07-168067Actual
33309334.812024-11-1480411Actual
4253650.002022-08-158067Budget
9570648.002023-01-138036Actual
15350345.452023-06-1580611Actual
15653638.002023-07-168064Actual
5704380.002022-10-158063Budget
3791179.482025-03-1580511Actual
1930861.402023-10-1580211Actual
23459312.472024-02-1380611Actual
16214376.302023-07-1680111Actual
3726850.002022-08-158015Budget
3561284.802025-01-1380511Actual
35233470.002025-01-138066Actual
27808939.072024-06-1480612Actual
3131650.002022-07-168067Budget
5178289.002022-09-158056Actual
216611060.002024-01-138063Actual
1953851.822023-10-1580612Actual
4053265.002022-08-158056Actual
4006446.002022-08-158046Actual
8452655.002022-12-168036Actual
1077480.002022-05-158068Budget
268331575.002024-06-148013Actual
259121041.002024-05-148015Actual
5563643.522022-09-158068Actual
36735369.912025-02-1380411Actual
1446362.462023-05-1580612Actual
20390226.302023-11-1580411Actual
11166480.002023-02-138068Budget
279261106.542024-06-1480613Actual
21391242.252023-12-1680311Actual
353251351.002025-01-138067Actual
29550.002022-05-158013Budget
30205715.302024-08-1480613Actual
25947901.002024-05-148065Actual
32958568.002024-11-148066Actual
498584.002022-05-158016Actual
195951543.002023-11-158013Actual
8354550.002022-12-168016Budget
2393985.002024-03-148026Actual
34879444.002025-01-138073Actual
231041039.002024-02-138017Actual
6439850.002022-10-158017Budget
17867509.002023-09-158016Actual
7014750.002022-11-158064Budget
349072003.002025-01-138014Actual
11904207.002023-03-158056Actual
24661258.002022-07-168014Actual
290461073.202024-07-1580213Actual
34671722.322024-12-1580113Actual
5083565.002022-09-158036Actual
5315789.002022-09-158017Actual
14015945.002023-05-158017Actual
125591085.002023-04-158014Actual
8134750.002022-12-168064Budget
20417124.172023-11-1580511Actual
37030722.322025-02-1380613Actual
9520280.002023-01-138026Budget
30978713.542024-09-1480111Actual
28586.002022-05-158013Actual
29497679.002024-08-148036Actual
353832110.212025-01-138018Actual
2991579.002022-07-168066Actual
22962492.002024-02-138036Actual
7748480.002022-11-158028Budget
277749.002022-05-158064Actual
309201375.352024-09-148068Actual
372072060.002025-03-158014Actual
32422985.482024-10-1480213Actual
9569550.002023-01-138036Budget
2665866.722024-05-1480612Actual
365951035.952025-02-138068Actual
8026150.002022-12-168073Actual
14964360.002023-06-158066Actual
10839480.002023-02-138066Budget
19926167.002023-11-158026Actual
12984497.002023-04-158046Actual
21123945.002023-12-168017Actual
36324422.002025-02-138046Actual
246361653.002024-04-148013Actual
29582483.002024-08-148066Actual
33969176.002024-12-158026Actual
4440740.492022-08-158068Actual
5890650.002022-10-158064Budget
17068789.002023-08-158067Actual
24883687.002024-04-148065Actual
11572850.002023-03-158015Budget
32212168.852024-10-1480511Actual
4519550.002022-09-158013Budget
4986480.002022-09-158016Budget
2140675.342022-06-158028Actual
4054280.002022-08-158056Budget
26716350.382024-05-1480113Actual
32303564.602024-10-1480112Actual
359391488.002025-02-138013Actual
206241653.002023-12-168013Actual
3397550.002022-08-158013Budget
9986480.002023-01-138028Budget
69551100.002022-11-158014Budget
11760200.002023-03-158026Budget
4767823.002022-09-158064Actual
54541532.932022-09-158018Actual
37393543.002025-03-158016Actual
3458380.002022-08-158063Budget
6255506.002022-10-158046Actual
9617348.002023-01-138046Actual
7015742.002022-11-158064Actual
32101349.592022-07-168018Actual
10978750.002023-02-138067Budget
24228779.882024-03-148028Actual
6031742.002022-10-158065Actual
1847649.702023-09-1580112Actual
21985533.002024-01-138036Actual
16269166.722023-07-1680311Actual
359731054.002025-02-138063Actual
21838875.002024-01-138015Actual
338841240.002024-12-158065Actual
12889196.002023-04-158026Actual
10733515.002023-02-138046Actual
22907400.002024-02-138016Actual
2201480.002022-06-158068Budget
18898176.002023-10-158026Actual
4518531.002022-09-158013Actual
25730983.002024-05-148063Actual
21278779.882023-12-168068Actual
10588546.002023-02-138016Actual
29523400.002024-08-148046Actual
26504213.532024-05-1480411Actual
12042848.002023-03-158017Actual
8684950.002022-12-168017Budget
91961100.002023-01-138014Budget
39334959.162025-04-1580613Actual
38272983.002025-04-158063Actual
30354417.002024-09-148073Actual
31801291.002024-10-148056Actual
80751100.002022-12-168014Budget
335801094.252024-11-1480613Actual
11105380.002023-02-138028Budget
7700750.002022-11-158018Budget
32245480.562024-10-1480611Actual
7622865.002022-11-158067Actual
24941361.002024-04-148016Actual
200961166.002023-11-158017Actual
7093650.002022-11-158015Budget
13661696.002023-05-158064Actual
38650336.002025-04-158056Actual
546209.002022-05-158026Actual
13956397.002023-05-158066Actual
181561360.202023-09-158018Actual
14314163.532023-05-1580411Actual
135401143.002023-05-158063Actual
383921108.002025-04-158064Actual
273681269.002024-06-148067Actual
4657200.002022-09-158073Budget
13756567.002023-05-158065Actual
2990480.002022-07-168066Budget
7233550.002022-11-158016Budget
29852824.182024-08-1480111Actual
34613902.902024-12-1580612Actual
14347230.552023-05-1580611Actual
31272387.222024-09-1480113Actual
267431004.782024-05-1480213Actual
5969907.002022-10-158015Actual
319832182.942024-10-148018Actual
8605480.002022-12-168066Budget
8745757.002022-12-168067Actual
377101349.592025-03-158028Actual
33401460.342024-11-1480112Actual
274262049.602024-06-148018Actual
32818636.002024-11-148016Actual
262411171.002024-05-148067Actual
27601564.602024-06-1480311Actual
20956137.002023-12-168026Actual
185661848.002023-10-158013Actual
39035564.602025-04-1580411Actual
36852442.262025-02-1380112Actual
748480.002022-05-158066Budget
387401780.002025-04-158017Actual
2281550.002022-07-168013Budget
7948416.002022-12-168063Actual
24848673.002024-04-148015Actual
2932200.002022-07-168056Budget
2662890.002022-07-168065Actual
341381767.002024-12-158017Actual
34081426.002024-12-158066Actual
24319274.172024-03-1480111Actual
12985480.002023-04-158046Budget
20871811.002023-12-168065Actual
2161051.002022-05-158014Actual
33463813.542024-11-1480612Actual
1426059.272023-05-1580211Actual
8746750.002022-12-168067Budget
150211323.002023-06-158017Actual
165301622.002023-08-158013Actual
2603890.002022-07-168015Actual
14766579.002023-06-158065Actual
34405485.872024-12-1580311Actual
38953745.452025-04-1580111Actual
13361380.002023-04-158028Budget
35764983.762025-01-1380612Actual
38543515.002025-04-158016Actual
15234372.042023-06-1580111Actual
2354955.022024-02-1380612Actual
103131000.002023-02-138014Budget
32337738.012024-10-1480612Actual
13093480.002023-04-158066Budget
33227855.032024-11-1480111Actual
6907154.002022-11-158073Actual
5503748.062022-09-158028Actual
14905283.002023-06-158046Actual
7232620.002022-11-158016Actual
2603497.002024-05-148026Actual
296741247.002024-08-148067Actual
8872623.822022-12-168028Actual
20659992.002023-12-168063Actual
4578380.002022-09-158063Budget
6208550.002022-10-158036Budget
2351744.382024-02-1380112Actual
12700963.002023-04-158015Actual
285782482.952024-07-158018Actual
13923246.002023-05-158056Actual
36383463.002025-02-138066Actual
9701260.202022-05-158018Actual
690200.002022-05-158056Budget
212161785.962023-12-168018Actual
7482480.002022-11-158066Budget
327251336.002024-11-148015Actual
20716222.002023-12-168073Actual
19422318.852023-10-1580611Actual
308582625.372024-09-148018Actual
247561013.002024-04-148014Actual
10510690.002023-02-138065Actual
43321035.952022-08-158018Actual
12938550.002023-04-158036Budget
304171405.002024-09-148064Actual
2524650.002022-07-168064Budget
331691210.192024-11-148068Actual
13233750.002023-04-158067Budget
28726241.192024-07-1580211Actual
22367163.532024-01-1380211Actual
292911062.002024-08-148064Actual
17654197.002023-09-158073Actual
27078946.002024-06-148065Actual
24401238.002024-03-1480411Actual
36708419.922025-02-1380311Actual
31834458.002024-10-148066Actual
35703597.582025-01-1380112Actual
12620650.002023-04-158064Budget
1019380.002022-05-158028Budget
11857480.002023-03-158046Budget
38570262.002025-04-158026Actual
371221287.002025-03-158063Actual
6302280.002022-10-158056Budget
7154650.002022-11-158065Budget
175971108.002023-09-158063Actual
7949480.002022-12-168063Budget
4579345.002022-09-158063Actual
1767380.002022-06-158046Budget
263012382.942024-05-148018Actual
596550.002022-05-158036Budget
114311000.002023-03-158014Budget
10779280.002023-02-138056Budget
499550.002022-05-158016Budget
14138623.822023-05-158028Actual
5783200.002022-10-158073Actual
7153720.002022-11-158065Actual
9256750.002023-01-138064Budget
36653907.162025-02-1380111Actual
370871906.002025-03-158013Actual
297322151.122024-08-148018Actual
2093750.002022-06-158018Budget
27163223.002024-06-148026Actual
5035280.002022-09-158026Budget
27136489.002024-06-148016Actual
285201143.002024-07-158067Actual
20779669.002023-12-168064Actual
32158427.362024-10-1480311Actual
22637966.002024-02-138063Actual
377441323.832025-03-158068Actual
417650.002022-05-158065Budget
1950723.102023-10-1580212Actual
308001260.002024-09-148067Actual
35645555.022025-01-1380611Actual
33521597.752024-11-1480113Actual
16296219.912023-07-1680411Actual
1719663.002022-06-158036Actual
16943211.002023-08-158056Actual
2454711.402024-03-1480212Actual
3318687.462022-07-168068Actual
20984524.002023-12-168036Actual
17301163.532023-08-1580311Actual
34551519.922024-12-1580112Actual
1544170.972023-06-1580612Actual
22070405.002024-01-138066Actual
29228449.002024-08-148073Actual
64401155.002022-10-158017Actual
242001417.772024-03-148018Actual
35200237.002025-01-138056Actual
28395320.002024-07-158056Actual
4193756.002022-08-158017Actual
1623550.002022-06-158016Budget
10047380.002023-01-138068Budget
13421480.002023-04-158068Budget
221271062.002024-01-138017Actual
98001029.002023-01-138017Actual
3646650.002022-08-158064Budget
9663198.002023-01-138056Actual
281371159.002024-07-158064Actual
12292611.702023-03-158068Actual
14851169.002023-06-158026Actual
8683831.002022-12-168017Actual
17246308.212023-08-1580111Actual
16891497.002023-08-158036Actual
19222740.492023-10-158068Actual
2740492.002022-07-168016Actual
13234786.002023-04-158067Actual
35585405.022025-01-1380411Actual
9148100.002023-01-138073Budget
10509650.002023-02-138065Budget
37179405.002025-03-158073Actual
13843131.002023-05-158026Actual
28315158.002024-07-158026Actual
19389122.042023-10-1580511Actual
2442856.082024-03-1480511Actual
10589480.002023-02-138016Budget
1954950.002022-06-158017Budget
35120204.002025-01-138026Actual
11304380.002023-03-158063Budget
24051321.002024-03-148066Actual
13171850.002023-04-158017Budget
11245550.002023-03-158013Budget
18952257.002023-10-158046Actual
14232315.662023-05-1580111Actual
17682834.002023-09-158014Actual
2931270.002022-07-168056Actual
5177280.002022-09-158056Budget
418668.002022-05-158065Actual
33672992.002024-12-158063Actual
25022291.002024-04-148046Actual
12888200.002023-04-158026Budget
22281701.092024-01-138068Actual
22694407.002024-02-138073Actual
4007380.002022-08-158046Budget
4907749.002022-09-158065Actual
3317480.002022-07-168068Budget
18978186.002023-10-158056Actual
12841480.002023-04-158016Budget
34292982.922024-12-158068Actual
19188898.072023-10-158028Actual
27191661.002024-06-148036Actual
5236480.002022-09-158066Budget
13871406.002023-05-158036Actual
36030315.002025-02-138073Actual
7621750.002022-11-158067Budget
313881802.002024-10-148013Actual
28369408.002024-07-158046Actual
1830360.332023-09-1580211Actual
13032351.002023-04-158056Actual
7889537.002022-12-168013Actual
296391767.002024-08-148017Actual
5891617.002022-10-158064Actual
23912505.002024-03-148016Actual
24671000.002022-07-168014Budget
30146332.842024-08-1480113Actual
28753409.282024-07-1580311Actual
15711680.002023-07-168015Actual
268681252.002024-06-148063Actual
129499.002022-06-158073Actual
1720550.002022-06-158036Budget
5084550.002022-09-158036Budget
11712480.002023-03-158016Budget
25433160.342024-04-1480411Actual
24728199.002024-04-148073Actual
145541108.002023-06-158063Actual
642393.002022-05-158046Actual
10127550.002023-02-138013Budget
39274559.162025-04-1580113Actual
326671323.002024-11-148064Actual
221621029.002024-01-138067Actual
21418235.872023-12-1680411Actual
8825750.002022-12-168018Budget
24462365.662024-03-1480611Actual
8213650.002022-12-168015Budget
17894140.002023-09-158026Actual
8604501.002022-12-168066Actual
1953888.002022-06-158017Actual
8931478.362022-12-168068Actual
2341349.002022-07-168063Actual
331351002.612024-11-148028Actual
23259740.492024-02-138068Actual
22339356.082024-01-1380111Actual
354451210.192025-01-138068Actual
21158823.002023-12-168067Actual
9473550.002023-01-138016Budget
21957137.002024-01-138026Actual
13627798.002023-05-158014Actual
393011013.552025-04-1580213Actual
14287228.422023-05-1580311Actual
35093483.002025-01-138016Actual
17328242.252023-08-1580411Actual
22757571.002024-02-138064Actual
25852861.002024-05-148064Actual
21718201.002024-01-138073Actual
17922561.002023-09-158036Actual
38598685.002025-04-158036Actual
11633650.002023-03-158065Budget
18658214.002023-10-158073Actual
26007293.002024-05-148016Actual
10918850.002023-02-138017Budget
6111487.002022-10-158016Actual
11244710.002023-03-158013Actual
23993353.002024-03-148046Actual
1766458.002022-06-158046Actual
31749653.002024-10-148036Actual
21336280.552023-12-1680111Actual
191601925.362023-10-158018Actual
10838511.002023-02-138066Actual
16357206.082023-07-1680611Actual
35503707.162025-01-1380111Actual
166501095.002023-08-158014Actual
382371715.002025-04-158013Actual
22011346.002024-01-138046Actual
32131366.722024-10-1480211Actual
5034225.002022-09-158026Actual
1641542.252023-07-1680112Actual
10048764.732023-01-138068Actual
10187393.002023-02-138063Actual
27488955.642024-06-148068Actual
373351155.002025-03-158065Actual
749487.002022-05-158066Actual
384851301.002025-04-158065Actual
12511214.002023-04-158073Actual
31480398.002024-10-148073Actual
31033532.682024-09-1480311Actual
11571898.002023-03-158015Actual
4439480.002022-08-158068Budget
3862595.002022-08-158016Actual
39154575.242025-04-1580112Actual
161561031.402023-07-168068Actual
7280280.002022-11-158026Budget
3396611.002022-08-158013Actual
231971346.562024-02-138018Actual
25406155.022024-04-1480311Actual
286401025.342024-07-158068Actual
33997666.002024-12-158036Actual
31299715.302024-09-1480213Actual
37884544.392025-03-1580411Actual
30054115.652024-08-1480212Actual
689262.002022-05-158056Actual
7330648.002022-11-158036Actual
1850970.972023-09-1580612Actual
6360480.002022-10-158066Budget
16917324.002023-08-158046Actual
201891528.382023-11-158018Actual
80741197.002022-12-168014Actual
14731875.002023-06-158015Actual
9071480.002023-01-138063Budget
12370550.002023-04-158013Budget
20131764.002023-11-158067Actual
5316850.002022-09-158017Budget
38329299.002025-04-158073Actual
26147288.002024-05-148066Actual
2537958.212024-04-1480211Actual
17274115.652023-08-1580211Actual
20921210.192022-06-158018Actual
11104649.582023-02-138028Actual
3784907.002022-08-158065Actual
14931242.002023-06-158056Actual
26450190.122024-05-1480211Actual
2555133.742024-04-1480112Actual
27243232.002024-06-148056Actual
36561982.922025-02-138028Actual
12510200.002023-04-158073Budget
291711025.002024-08-148063Actual
2604850.002022-07-168015Budget
160011197.002023-07-168017Actual
1750572.042023-08-1580612Actual
7423200.002022-11-158056Budget
3863480.002022-08-158016Budget
297941169.282024-08-148068Actual
19686428.002023-11-158073Actual
5376650.002022-09-158067Budget
20837803.002023-12-168015Actual
35148600.002025-01-138036Actual
1402650.002022-06-158064Budget
281951216.002024-07-158015Actual
6361380.002022-10-158066Actual
17389352.892023-08-1580611Actual
15316226.302023-06-1580411Actual
32899428.002024-11-148046Actual
14824412.002023-06-158016Actual
23317285.872024-02-1380111Actual
21479230.552023-12-1680611Actual
13312750.002023-04-158018Budget
6301246.002022-10-158056Actual
9860750.002023-01-138067Budget
2788133.002022-07-168026Actual
16976433.002023-08-158066Actual
29968528.432024-08-1480611Actual
38064983.762025-03-1580612Actual
2340380.002022-07-168063Budget
1814200.002022-06-158056Budget
18686984.002023-10-158014Actual
160941517.782023-07-168018Actual
15142649.582023-06-158028Actual
11634856.002023-03-158065Actual
4115601.002022-08-158066Actual
26477223.102024-05-1480311Actual
32873608.002024-11-148036Actual
2171000.002022-05-158014Budget
297601013.222024-08-148028Actual
33729362.002024-12-158073Actual
2837683.002022-07-168036Actual
14172772.312023-05-158068Actual
302971103.002024-09-148063Actual
11056750.002023-02-138018Budget
3959601.002022-08-158036Actual
6159280.002022-10-158026Budget
32604520.002024-11-148073Actual
258171258.002024-05-148014Actual
22988270.002024-02-138046Actual
17188819.282023-08-158068Actual
35531359.282025-01-1380211Actual
19714921.002023-11-158014Actual
150561039.002023-06-158067Actual
6690669.282022-10-158068Actual
34493746.522024-12-1580611Actual
37474445.002025-03-158046Actual
36913683.752025-02-1380612Actual
30649338.002024-09-148046Actual
29880181.612024-08-1480211Actual
2525655.002022-07-168064Actual
1747423.102023-08-1580212Actual
303821855.002024-09-148014Actual
30568557.002024-09-148016Actual
5130380.002022-09-158046Budget
36185977.002025-02-138065Actual
1158624.002022-06-158013Actual
22421238.002024-01-1380411Actual
168143.002022-05-158073Actual
26088259.002024-05-148046Actual
28288613.002024-07-158016Actual
18778638.002023-10-158015Actual
7377380.002022-11-158046Budget
9010550.002023-01-138013Budget
315081955.002024-10-148014Actual
21780497.002024-01-138064Actual
9939750.002023-01-138018Budget
32845157.002024-11-148026Actual
3259380.002022-07-168028Budget
5237501.002022-09-158066Actual
29442515.002024-08-148016Actual
2557825.232024-04-1480212Actual
337571776.002024-12-158014Actual
18330172.042023-09-1580311Actual
16863128.002023-08-158026Actual
829859.002022-05-158017Actual
18871357.002023-10-158016Actual
175621780.002023-09-158013Actual
357806.002022-05-158015Actual
341731062.002024-12-158067Actual
14811039.002022-06-158015Actual
330151820.002024-11-148017Actual
7329550.002022-11-158036Budget
337921159.002024-12-158064Actual
1295100.002022-06-158073Budget
25351395.452024-04-1480111Actual
4987511.002022-09-158016Actual
103121051.002023-02-138014Actual
8545334.002022-12-168056Actual
9070403.002023-01-138063Actual
1540834.802023-06-1580112Actual
8214840.002022-12-168015Actual
15859509.002023-07-168036Actual
18720626.002023-10-158064Actual
15804450.002023-07-168016Actual
31331722.322024-09-1480613Actual
1078598.062022-05-158068Actual
7376444.002022-11-158046Actual
2050934.802023-11-1580112Actual
1744723.102023-08-1580112Actual
31094585.882024-09-1480611Actual
19954495.002023-11-158036Actual
13360655.642023-04-158028Actual
4380811.702022-08-158028Actual
33255327.362024-11-1480211Actual
8402259.002022-12-168026Actual
7424188.002022-11-158056Actual
9987867.762023-01-138028Actual
5643550.002022-10-158013Budget
27747636.942024-06-1480112Actual
5502480.002022-09-158028Budget
11713556.002023-03-158016Actual
30691113.002022-07-168017Actual
16778827.002023-08-158065Actual
10186380.002023-02-138063Budget
273331606.002024-06-148017Actual
160361050.002023-07-168067Actual
1403680.002022-06-158064Actual
2880796.512024-07-1580511Actual
10126560.002023-02-138013Actual
24790497.002024-04-148064Actual

Generated 2025-06-14 18:15:21.537 UTC