[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 992  >   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002022-07-168073Budget
171261479.902023-08-158018Actual
3783650.002022-08-158065Budget
23345178.422024-02-1380211Actual
32422985.482024-10-1480213Actual
18275299.702023-09-1580111Actual
12042848.002023-03-158017Actual
16943211.002023-08-158056Actual
7948416.002022-12-168063Actual
4657200.002022-09-158073Budget
13171850.002023-04-158017Budget
387401780.002025-04-158017Actual
37533536.002025-03-158066Actual
331072026.882024-11-148018Actual
342591285.952024-12-158028Actual
175621780.002023-09-158013Actual
34671722.322024-12-1580113Actual
418668.002022-05-158065Actual
330151820.002024-11-148017Actual
19926167.002023-11-158026Actual
26565245.442024-05-1480611Actual
8213650.002022-12-168015Budget
103121051.002023-02-138014Actual
292911062.002024-08-148064Actual
34023421.002024-12-158046Actual
13361380.002023-04-158028Budget
17301163.532023-08-1580311Actual
12762650.002023-04-158065Budget
2880796.512024-07-1580511Actual
21158823.002023-12-168067Actual
286061058.682024-07-158028Actual
34081426.002024-12-158066Actual
22394213.532024-01-1380311Actual
8134750.002022-12-168064Budget
150561039.002023-06-158067Actual
1624251.822023-07-1680211Actual
38981339.062025-04-1580211Actual
341731062.002024-12-158067Actual
297601013.222024-08-148028Actual
285201143.002024-07-158067Actual
327251336.002024-11-148015Actual
315081955.002024-10-148014Actual
3318687.462022-07-168068Actual
349421337.002025-01-138064Actual
274262049.602024-06-148018Actual
135401143.002023-05-158063Actual
36030315.002025-02-138073Actual
32101349.592022-07-168018Actual
9939750.002023-01-138018Budget
30595262.002024-09-148026Actual
308582625.372024-09-148018Actual
21838875.002024-01-138015Actual
23641869.002024-03-148063Actual
18357172.042023-09-1580411Actual
6690669.282022-10-158068Actual
21364160.342023-12-1680211Actual
24848673.002024-04-148015Actual
54541532.932022-09-158018Actual
35764983.762025-01-1380612Actual
18098756.002023-09-158067Actual
8499380.002022-12-168046Budget
4908650.002022-09-158065Budget
4766650.002022-09-158064Budget
11761300.002023-03-158026Actual
27243232.002024-06-148056Actual
5178289.002022-09-158056Actual
377441323.832025-03-158068Actual
262061496.002024-05-148017Actual
13360655.642023-04-158028Actual
133131360.202023-04-158018Actual
302621836.002024-09-148013Actual
29934458.212024-08-1480411Actual
276650.002022-05-158064Budget
13172806.002023-04-158017Actual
33729362.002024-12-158073Actual
342312110.212024-12-158018Actual
58301100.002022-10-158014Budget
7424188.002022-11-158056Actual
33343549.712024-11-1480611Actual
65801288.982022-10-158018Actual
13756567.002023-05-158065Actual
37857532.682025-03-1580311Actual
2604850.002022-07-168015Budget
17894140.002023-09-158026Actual
169100.002022-05-158073Budget
18601935.002023-10-158063Actual
191021144.002023-10-158067Actual
316361229.002024-10-148065Actual
22421238.002024-01-1380411Actual
7810487.452022-11-158068Actual
31331722.322024-09-1480613Actual
33463813.542024-11-1480612Actual
34579203.952024-12-1580212Actual
13421051.002022-06-158014Actual
38272983.002025-04-158063Actual
75621155.002022-11-158017Actual
8135779.002022-12-168064Actual
11104649.582023-02-138028Actual
1720550.002022-06-158036Budget
36913683.752025-02-1380612Actual
373351155.002025-03-158065Actual
35882738.112025-01-1380613Actual
37474445.002025-03-158046Actual
17188819.282023-08-158068Actual
38122531.092025-03-1580113Actual
304171405.002024-09-148064Actual
11166480.002023-02-138068Budget
35822369.682025-01-1380113Actual
22815814.002024-02-138015Actual
19714921.002023-11-158014Actual
3536173.002022-08-158073Actual
291361733.002024-08-148013Actual
22339356.082024-01-1380111Actual
7748480.002022-11-158028Budget
39274559.162025-04-1580113Actual
36708419.922025-02-1380311Actual
32158427.362024-10-1480311Actual
30088790.142024-08-1480612Actual
281951216.002024-07-158015Actual
320451196.562024-10-148068Actual
6207655.002022-10-158036Actual
216271440.002024-01-138013Actual
2741550.002022-07-168016Budget
16357206.082023-07-1680611Actual
21985533.002024-01-138036Actual
22962492.002024-02-138036Actual
8932380.002022-12-168068Budget
263291069.282024-05-148028Actual
161561031.402023-07-168068Actual
18686984.002023-10-158014Actual
11105380.002023-02-138028Budget
11571898.002023-03-158015Actual
360921310.002025-02-138064Actual
22037188.002024-01-138056Actual
25460114.592024-04-1480511Actual
24319274.172024-03-1480111Actual
2340380.002022-07-168063Budget
1644222.042023-07-1680212Actual
242001417.772024-03-148018Actual
25293828.372024-04-148068Actual
9664200.002023-01-138056Budget
372072060.002025-03-158014Actual
15316226.302023-06-1580411Actual
269531757.002024-06-148014Actual
373001389.002025-03-158015Actual
18871357.002023-10-158016Actual
20716222.002023-12-168073Actual
388951146.562025-04-158068Actual
258171258.002024-05-148014Actual
15885299.002023-07-168046Actual
10637200.002023-02-138026Budget
18978186.002023-10-158056Actual
15234372.042023-06-1580111Actual
4656200.002022-09-158073Actual
7376444.002022-11-158046Actual
36880109.272025-02-1380212Actual
27217471.002024-06-148046Actual
350001488.002025-01-138015Actual
168143.002022-05-158073Actual
12371566.002023-04-158013Actual
393011013.552025-04-1580213Actual
36998803.022025-02-1380213Actual
2653145.442024-05-1480511Actual
32212168.852024-10-1480511Actual
24142888.002024-03-148067Actual
1623550.002022-06-158016Budget
1953888.002022-06-158017Actual
9986480.002023-01-138028Budget
8546200.002022-12-168056Budget
114311000.002023-03-158014Budget
1159550.002022-06-158013Budget
21479230.552023-12-1680611Actual
151141751.112023-06-158018Actual
15944356.002023-07-168066Actual
7700750.002022-11-158018Budget
36762190.122025-02-1380511Actual
6502793.002022-10-158067Actual
302971103.002024-09-148063Actual
170331146.002023-08-158017Actual
6361380.002022-10-158066Actual
19422318.852023-10-1580611Actual
2202701.092022-06-158068Actual
6301246.002022-10-158056Actual
29079715.302024-07-1580613Actual
16214376.302023-07-1680111Actual
4253650.002022-08-158067Budget
319832182.942024-10-148018Actual
8545334.002022-12-168056Actual
26776738.112024-05-1480613Actual
10779280.002023-02-138056Budget
18330172.042023-09-1580311Actual
32873608.002024-11-148036Actual
19980314.002023-11-158046Actual
10733515.002023-02-138046Actual
10264162.002023-02-138073Actual
31480398.002024-10-148073Actual
25259811.702024-04-148028Actual
11572850.002023-03-158015Budget
376822116.272025-03-158018Actual
191601925.362023-10-158018Actual
38861869.282025-04-158028Actual
38650336.002025-04-158056Actual
3784907.002022-08-158065Actual
16863128.002023-08-158026Actual
3647720.002022-08-158064Actual
1641542.252023-07-1680112Actual
27866360.912024-06-1480113Actual
2254574.162024-01-1380612Actual
2157061.402023-12-1680612Actual
12104750.002023-03-158067Budget
20984524.002023-12-168036Actual
160361050.002023-07-168067Actual
3459382.002022-08-158063Actual
8684950.002022-12-168017Budget
36681320.982025-02-1380211Actual
36735369.912025-02-1380411Actual
383921108.002025-04-158064Actual
25730983.002024-05-148063Actual
326671323.002024-11-148064Actual
1544170.972023-06-1580612Actual
246711029.002024-04-148063Actual
18184623.822023-09-158028Actual
247561013.002024-04-148014Actual
13234786.002023-04-158067Actual
1830360.332023-09-1580211Actual
33255327.362024-11-1480211Actual
31006181.612024-09-1480211Actual
38002415.662025-03-1580112Actual
1402650.002022-06-158064Budget
31033532.682024-09-1480311Actual
23912505.002024-03-148016Actual
20250993.522023-11-158068Actual
7621750.002022-11-158067Budget
1930861.402023-10-1580211Actual
20006192.002023-11-158056Actual
8605480.002022-12-168066Budget
19222740.492023-10-158068Actual
24996529.002024-04-148036Actual
4114480.002022-08-158066Budget
16685583.002023-08-158064Actual
3911280.002022-08-158026Budget
7482480.002022-11-158066Budget
262411171.002024-05-148067Actual
18418222.042023-09-1580611Actual
4053265.002022-08-158056Actual
5083565.002022-09-158036Actual
13093480.002023-04-158066Budget
180631201.002023-09-158017Actual
4333750.002022-08-158018Budget
30691113.002022-07-168017Actual
4907749.002022-09-158065Actual
2788133.002022-07-168026Actual
3396611.002022-08-158013Actual
338501217.002024-12-158015Actual
14138623.822023-05-158028Actual
8873480.002022-12-168028Budget
6828480.002022-11-158063Budget
39334959.162025-04-1580613Actual
6907154.002022-11-158073Actual
8825750.002022-12-168018Budget
22637966.002024-02-138063Actual
34698766.182024-12-1580213Actual
30623570.002024-09-148036Actual
37420186.002025-03-158026Actual
23317285.872024-02-1380111Actual
10372623.002023-02-138064Actual
3397550.002022-08-158013Budget
38329299.002025-04-158073Actual
36383463.002025-02-138066Actual
1632360.332023-07-1680511Actual
25493296.512024-04-1480611Actual
1750572.042023-08-1580612Actual
278931083.732024-06-1480213Actual
36350320.002025-02-138056Actual
35851100.002022-08-158014Budget
256951418.002024-05-148013Actual
24671000.002022-07-168014Budget
2537958.212024-04-1480211Actual
27191661.002024-06-148036Actual
296741247.002024-08-148067Actual
252311698.082024-04-148018Actual
2837683.002022-07-168036Actual
20308392.262023-11-1580111Actual
2280618.002022-07-168013Actual
9393650.002023-01-138065Budget
499550.002022-05-158016Budget
21036265.002023-12-168056Actual
12291480.002023-03-158068Budget
13092468.002023-04-158066Actual
28428484.002024-07-158066Actual
29550.002022-05-158013Budget
19335101.822023-10-1580311Actual
34292982.922024-12-158068Actual
16122740.492023-07-168028Actual
21746917.002024-01-138014Actual
10186380.002023-02-138063Budget
28927112.462024-07-1580212Actual
32604520.002024-11-148073Actual
5034225.002022-09-158026Actual
12985480.002023-04-158046Budget
5782200.002022-10-158073Budget
7280280.002022-11-158026Budget
357806.002022-05-158015Actual
7483397.002022-11-158066Actual
5705375.002022-10-158063Actual
8745757.002022-12-168067Actual
10978750.002023-02-138067Budget
8354550.002022-12-168016Budget
5969907.002022-10-158015Actual
325121587.002024-11-148013Actual
372421386.002025-03-158064Actual
7749511.702022-11-158028Actual
30675272.002024-09-148056Actual
28753409.282024-07-1580311Actual
890676.002022-05-158067Actual
5502480.002022-09-158028Budget
9799950.002023-01-138017Budget
32395608.282024-10-1480113Actual
25022291.002024-04-148046Actual
38064983.762025-03-1580612Actual
23399235.872024-02-1380411Actual
10636211.002023-02-138026Actual
8746750.002022-12-168067Budget
1766458.002022-06-158046Actual
9617348.002023-01-138046Actual
141101504.142023-05-158018Actual
13897331.002023-05-158046Actual
1813202.002022-06-158056Actual
7154650.002022-11-158065Budget
23259740.492024-02-138068Actual
31094585.882024-09-1480611Actual
23993353.002024-03-148046Actual
26925421.002024-06-148073Actual
6768703.002022-11-158013Actual
33309334.812024-11-1480411Actual
36243661.002025-02-138016Actual
349072003.002025-01-138014Actual
4579345.002022-09-158063Actual
38030106.082025-03-1580212Actual
267431004.782024-05-1480213Actual
2789200.002022-07-168026Budget
29582483.002024-08-148066Actual
25081436.002024-04-148066Actual
690200.002022-05-158056Budget
31694566.002024-10-148016Actual
10452850.002023-02-138015Budget
39154575.242025-04-1580112Actual
3791179.482025-03-1580511Actual
376241348.002025-03-158067Actual
320111158.682024-10-148028Actual
17246308.212023-08-1580111Actual
6032650.002022-10-158065Budget
21010360.002023-12-168046Actual
9394808.002023-01-138065Actual
8452655.002022-12-168036Actual
2354955.022024-02-1380612Actual
10187393.002023-02-138063Actual
7377380.002022-11-158046Budget
3537200.002022-08-158073Budget
5563643.522022-09-158068Actual
313881802.002024-10-148013Actual
8355670.002022-12-168016Actual
14347230.552023-05-1580611Actual
279261106.542024-06-1480613Actual
307651606.002024-09-148017Actual
1622519.002022-06-158016Actual
1018617.762022-05-158028Actual
10686632.002023-02-138036Actual
12888200.002023-04-158026Budget
8683831.002022-12-168017Actual
196291051.002023-11-158063Actual
9520280.002023-01-138026Budget
17922561.002023-09-158036Actual
13871406.002023-05-158036Actual
5236480.002022-09-158066Budget
9336650.002023-01-138015Budget
315431120.002024-10-148064Actual
16976433.002023-08-158066Actual
9859636.002023-01-138067Actual
24661258.002022-07-168014Actual
12231380.002023-03-158028Budget
12510200.002023-04-158073Budget
38598685.002025-04-158036Actual
360582134.002025-02-138014Actual
31299715.302024-09-1480213Actual
13032351.002023-04-158056Actual
5177280.002022-09-158056Budget
4986480.002022-09-158016Budget
12841480.002023-04-158016Budget
231391134.002024-02-138067Actual
206241653.002023-12-168013Actual
3726850.002022-08-158015Budget
33282349.702024-11-1480311Actual
2557825.232024-04-1480212Actual
3646650.002022-08-158064Budget
6111487.002022-10-158016Actual
18217955.642023-09-158068Actual
5130380.002022-09-158046Budget
231041039.002024-02-138017Actual
23819779.002024-03-148015Actual
32845157.002024-11-148026Actual
88241079.892022-12-168018Actual
34049294.002024-12-158056Actual
23459312.472024-02-1380611Actual
23698201.002024-03-148073Actual
2141380.002022-06-158028Budget
4007380.002022-08-158046Budget
14287228.422023-05-1580311Actual
36270167.002025-02-138026Actual
34405485.872024-12-1580311Actual
21278779.882023-12-168068Actual
8931478.362022-12-168068Actual
279831784.002024-07-158013Actual
4381480.002022-08-158028Budget
25351395.452024-04-1480111Actual
1719663.002022-06-158036Actual
22757571.002024-02-138064Actual
26477223.102024-05-1480311Actual
318911731.002024-10-148017Actual
15804450.002023-07-168016Actual
47051100.002022-09-158014Budget
13923246.002023-05-158056Actual
10685550.002023-02-138036Budget
19748535.002023-11-158064Actual
15859509.002023-07-168036Actual
36794475.242025-02-1380611Actual
231971346.562024-02-138018Actual
31060441.192024-09-1480411Actual
37944580.562025-03-1580611Actual
3561284.802025-01-1380511Actual
9148100.002023-01-138073Budget
12230458.672023-03-158028Actual
748480.002022-05-158066Budget
91971155.002023-01-138014Actual
22722940.002024-02-138014Actual
190671189.002023-10-158017Actual
114301178.002023-03-158014Actual
18813827.002023-10-158065Actual
25048164.002024-04-148056Actual
9616380.002023-01-138046Budget
5704380.002022-10-158063Budget
28288613.002024-07-158016Actual
18778638.002023-10-158015Actual
9570648.002023-01-138036Actual
1217454.002022-06-158063Actual
331691210.192024-11-148068Actual
242611031.402024-03-148068Actual
8275650.002022-12-168065Budget
383572034.002025-04-158014Actual
64401155.002022-10-158017Actual
37393543.002025-03-158016Actual
26716350.382024-05-1480113Actual
39035564.602025-04-1580411Actual
14879495.002023-06-158036Actual
284851963.002024-07-158017Actual
14964360.002023-06-158066Actual
32103746.522024-10-1480111Actual
596550.002022-05-158036Budget
5890650.002022-10-158064Budget
20131764.002023-11-158067Actual
38149678.462025-03-1580213Actual
11245550.002023-03-158013Budget
13721909.002023-05-158015Actual
21718201.002024-01-138073Actual
23761737.002024-03-148064Actual
35093483.002025-01-138016Actual
7622865.002022-11-158067Actual
3259380.002022-07-168028Budget
13312750.002023-04-158018Budget
268331575.002024-06-148013Actual
6769550.002022-11-158013Budget
3132668.002022-07-168067Actual
110571375.352023-02-138018Actual
18952257.002023-10-158046Actual
13421480.002023-04-158068Budget
10917955.002023-02-138017Actual
5375623.002022-09-158067Actual
7015742.002022-11-158064Actual
26450190.122024-05-1480211Actual
7888550.002022-12-168013Budget
4193756.002022-08-158017Actual
353832110.212025-01-138018Actual
27078946.002024-06-148065Actual
22281701.092024-01-138068Actual
2153743.312023-12-1680112Actual
150211323.002023-06-158017Actual
11903280.002023-03-158056Budget
286401025.342024-07-158068Actual
1744723.102023-08-1580112Actual
9987867.762023-01-138028Actual
17389352.892023-08-1580611Actual
251381360.002024-04-148017Actual
80741197.002022-12-168014Actual
12621831.002023-04-158064Actual
35841131.002022-08-158014Actual
9070403.002023-01-138063Actual
2418159.002022-07-168073Actual
2454711.402024-03-1480212Actual
160011197.002023-07-168017Actual
11809648.002023-03-158036Actual
359731054.002025-02-138063Actual
11760200.002023-03-158026Budget
29228449.002024-08-148073Actual
6360480.002022-10-158066Budget
10373650.002023-02-138064Budget
25173992.002024-04-148067Actual
2351744.382024-02-1380112Actual
33548701.262024-11-1480213Actual
23225675.342024-02-138028Actual
3906278.422025-04-1580511Actual
365332428.402025-02-138018Actual
80751100.002022-12-168014Budget
18926468.002023-10-158036Actual
11492798.002023-03-158064Actual
35148600.002025-01-138036Actual
24051321.002024-03-148066Actual
21336280.552023-12-1680111Actual
195951543.002023-11-158013Actual
22694407.002024-02-138073Actual
5891617.002022-10-158064Actual
19389122.042023-10-1580511Actual
1847649.702023-09-1580112Actual
23014291.002024-02-138056Actual
121831170.802023-03-158018Actual
16743848.002023-08-158015Actual
11165669.282023-02-138068Actual
20871811.002023-12-168065Actual
221271062.002024-01-138017Actual
1950723.102023-10-1580212Actual
8276668.002022-12-168065Actual
7233550.002022-11-158016Budget
1443222.042023-05-1580212Actual
14639931.002023-06-158014Actual
26007293.002024-05-148016Actual
2013650.002022-06-158067Budget
1747423.102023-08-1580212Actual
7093650.002022-11-158015Budget
69541051.002022-11-158014Actual
212161785.962023-12-168018Actual
3959601.002022-08-158036Actual
17328242.252023-08-1580411Actual
1670219.002022-06-158026Actual
200961166.002023-11-158017Actual
297941169.282024-08-148068Actual
830950.002022-05-158017Budget
10918850.002023-02-138017Budget
24019283.002024-03-148056Actual
689262.002022-05-158056Actual
10977823.002023-02-138067Actual
30886955.642024-09-148028Actual
17068789.002023-08-158067Actual
32818636.002024-11-148016Actual
16778827.002023-08-158065Actual
24790497.002024-04-148064Actual
13843131.002023-05-158026Actual
6158254.002022-10-158026Actual
236061562.002024-03-148013Actual
12938550.002023-04-158036Budget
28841475.242024-07-1580611Actual
20956137.002023-12-168026Actual
27775118.852024-06-1480212Actual
166501095.002023-08-158014Actual
12511214.002023-04-158073Actual
19010421.002023-10-158066Actual
77011058.682022-11-158018Actual
387751166.002025-04-158067Actual
7153720.002022-11-158065Actual
4846850.002022-09-158015Budget
6159280.002022-10-158026Budget
1814200.002022-06-158056Budget
29442515.002024-08-148016Actual
31180210.342024-09-1480212Actual
17654197.002023-09-158073Actual
38543515.002025-04-158016Actual
2144552.892023-12-1680511Actual
28961727.372024-07-1580612Actual
34432430.552024-12-1580411Actual
9149109.002023-01-138073Actual
19362175.232023-10-1580411Actual
11305412.002023-03-158063Actual
34730671.442024-12-1580613Actual
7329550.002022-11-158036Budget
31272387.222024-09-1480113Actual
8214840.002022-12-168015Actual
314231025.002024-10-148063Actual
1526258.212023-06-1580211Actual
8604501.002022-12-168066Actual
17716620.002023-09-158064Actual
27689555.022024-06-1480611Actual
11713556.002023-03-158016Actual
34879444.002025-01-138073Actual
31152610.342024-09-1480112Actual
23967519.002024-03-148036Actual
23047425.002024-02-138066Actual
36324422.002025-02-138046Actual
16917324.002023-08-158046Actual
4578380.002022-09-158063Budget
2662464.592024-05-1480112Actual
16836499.002023-08-158016Actual
9010550.002023-01-138013Budget
4194850.002022-08-158017Budget
160941517.782023-07-168018Actual
364401856.002025-02-138017Actual
39096652.902025-04-1580611Actual
1671200.002022-06-158026Budget
26114209.002024-05-148056Actual
348221047.002025-01-138063Actual
15533945.002023-07-168063Actual
25433160.342024-04-1480411Actual
2561043.312024-04-1480612Actual
24462365.662024-03-1480611Actual
140501039.002023-05-158067Actual
9860750.002023-01-138067Budget
13431000.002022-06-158014Budget
226021590.002024-02-138013Actual
241081184.002024-03-148017Actual
125581000.002023-04-158014Budget
27655192.252024-06-1480511Actual
377101349.592025-03-158028Actual
27546807.162024-06-1480111Actual
5455750.002022-09-158018Budget
29852824.182024-08-1480111Actual
304751243.002024-09-148015Actual
14824412.002023-06-158016Actual
27488955.642024-06-148068Actual
16891497.002023-08-158036Actual
20336110.342023-11-1580211Actual
33969176.002024-12-158026Actual
7809380.002022-11-158068Budget
30649338.002024-09-148046Actual
749487.002022-05-158066Actual
99381575.352023-01-138018Actual
13422843.522023-04-158068Actual
1158624.002022-06-158013Actual
353251351.002025-01-138067Actual
35645555.022025-01-1380611Actual
39008339.062025-04-1580311Actual
12620650.002023-04-158064Budget
4440740.492022-08-158068Actual
10589480.002023-02-138016Budget
33429112.462024-11-1480212Actual
643380.002022-05-158046Budget
4845924.002022-09-158015Actual
154981797.002023-07-168013Actual
337921159.002024-12-158064Actual
29019553.892024-07-1580113Actual
246361653.002024-04-148013Actual
3458380.002022-08-158063Budget
2665866.722024-05-1480612Actual
1767380.002022-06-158046Budget
21066425.002023-12-168066Actual
32455678.462024-10-1480613Actual
1216380.002022-06-158063Budget
31834458.002024-10-148066Actual
29907512.472024-08-1480311Actual
7232620.002022-11-158016Actual
19806788.002023-11-158015Actual
16269166.722023-07-1680311Actual
1948020.972023-10-1580112Actual
26062445.002024-05-148036Actual
2931270.002022-07-168056Actual
36298666.002025-02-138036Actual
10451831.002023-02-138015Actual
25789308.002024-05-148073Actual
11856401.002023-03-158046Actual
1875405.002022-06-158066Actual
263621046.562024-05-148068Actual
32899428.002024-11-148046Actual
12761598.002023-04-158065Actual
34459164.592024-12-1580511Actual
27163223.002024-06-148026Actual
30146332.842024-08-1480113Actual
17867509.002023-09-158016Actual
17154598.062023-08-158028Actual
36653907.162025-02-1380111Actual
27136489.002024-06-148016Actual
29523400.002024-08-148046Actual
47041146.002022-09-158014Actual
26422453.962024-05-1480111Actual
1647344.382023-07-1680612Actual
36852442.262025-02-1380112Actual
1077480.002022-05-158068Budget
35174364.002025-01-138046Actual
28780435.872024-07-1580411Actual
7094705.002022-11-158015Actual
5564480.002022-09-158068Budget
9473550.002023-01-138016Budget
35200237.002025-01-138056Actual
12103661.002023-03-158067Actual
15653638.002023-07-168064Actual
331351002.612024-11-148028Actual
32925232.002024-11-148056Actual
290461073.202024-07-1580213Actual
165301622.002023-08-158013Actual
145541108.002023-06-158063Actual
21957137.002024-01-138026Actual
34378183.742024-12-1580211Actual
24728199.002024-04-148073Actual
34350950.782024-12-1580111Actual
7281283.002022-11-158026Actual
24401238.002024-03-1480411Actual
22988270.002024-02-138046Actual
336371587.002024-12-158013Actual
185661848.002023-10-158013Actual
2341349.002022-07-168063Actual
1543650.002022-06-158065Budget
30054115.652024-08-1480212Actual
1850970.972023-09-1580612Actual
22070405.002024-01-138066Actual
4006446.002022-08-158046Actual
35531359.282025-01-1380211Actual
2525655.002022-07-168064Actual
16622445.002023-08-158073Actual
2342661.402024-02-1380511Actual
125591085.002023-04-158014Actual
375901646.002025-03-158017Actual
280181136.002024-07-158063Actual
29497679.002024-08-148036Actual
7423200.002022-11-158056Budget
6031742.002022-10-158065Actual
2442856.082024-03-1480511Actual
237261024.002024-03-148014Actual
37500326.002025-03-158056Actual
221621029.002024-01-138067Actual
207441051.002023-12-168014Actual
34493746.522024-12-1580611Actual
1440536.932023-05-1580112Actual
2014705.002022-06-158067Actual
32303564.602024-10-1480112Actual
10509650.002023-02-138065Budget
341381767.002024-12-158017Actual
388332129.912025-04-158018Actual
27601564.602024-06-1480311Actual
358850.002022-05-158015Budget
103131000.002023-02-138014Budget
1295100.002022-06-158073Budget
26088259.002024-05-148046Actual
6110480.002022-10-158016Budget
2885380.002022-07-168046Budget
354451210.192025-01-138068Actual
277749.002022-05-158064Actual
10588546.002023-02-138016Actual
20921210.192022-06-158018Actual
11056750.002023-02-138018Budget
2293494.002024-02-138026Actual
2053622.042023-11-1580212Actual
28369408.002024-07-158046Actual
971750.002022-05-158018Budget
20837803.002023-12-168015Actual
1482850.002022-06-158015Budget
5131310.002022-09-158046Actual
38683536.002025-04-158066Actual
14611205.002023-06-158073Actual
17274115.652023-08-1580211Actual
1446362.462023-05-1580612Actual
2555133.742024-04-1480112Actual
25852861.002024-05-148064Actual
9701260.202022-05-158018Actual
7561950.002022-11-158017Budget
285782482.952024-07-158018Actual
28395320.002024-07-158056Actual
319251373.002024-10-148067Actual
21391242.252023-12-1680311Actual
263012382.942024-05-148018Actual
2991579.002022-07-168066Actual
37830158.212025-03-1580211Actual
23854730.002024-03-148065Actual
2603890.002022-07-168015Actual
10839480.002023-02-138066Budget
10780300.002023-02-138056Actual
69551100.002022-11-158014Budget
98001029.002023-01-138017Actual
15911259.002023-07-168056Actual
12041850.002023-03-158017Budget
1019380.002022-05-158028Budget
88380.002022-05-158063Budget
2050934.802023-11-1580112Actual
337571776.002024-12-158014Actual
30978713.542024-09-1480111Actual
6906100.002022-11-158073Budget
24941361.002024-04-148016Actual
6255506.002022-10-158046Actual

Generated 2025-06-14 04:45:19.233 UTC