[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 340   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-09-0980211Actual
6159280.002022-10-108026Budget
36561982.922025-02-088028Actual
4193756.002022-08-108017Actual
35841131.002022-08-108014Actual
3259380.002022-07-118028Budget
19222740.492023-10-108068Actual
36270167.002025-02-088026Actual
5316850.002022-09-108017Budget
16685583.002023-08-108064Actual
31180210.342024-09-0980212Actual
28726241.192024-07-1080211Actual
9257882.002023-01-088064Actual
388951146.562025-04-108068Actual
88380.002022-05-108063Budget
26147288.002024-05-098066Actual
23259740.492024-02-088068Actual
19980314.002023-11-108046Actual
31152610.342024-09-0980112Actual
133131360.202023-04-108018Actual
35645555.022025-01-0880611Actual
221621029.002024-01-088067Actual
7233550.002022-11-108016Budget
748480.002022-05-108066Budget
34730671.442024-12-1080613Actual
18418222.042023-09-1080611Actual
9521225.002023-01-088026Actual
20131764.002023-11-108067Actual
2341349.002022-07-118063Actual
1295100.002022-06-108073Budget
33401460.342024-11-0980112Actual
12620650.002023-04-108064Budget
31299715.302024-09-0980213Actual
22394213.532024-01-0880311Actual
8546200.002022-12-118056Budget
36708419.922025-02-0880311Actual
36350320.002025-02-088056Actual
13422843.522023-04-108068Actual
8027100.002022-12-118073Budget
15176764.732023-06-108068Actual
20451219.912023-11-1080611Actual
5130380.002022-09-108046Budget
6828480.002022-11-108063Budget
19748535.002023-11-108064Actual
358850.002022-05-108015Budget
91971155.002023-01-088014Actual
4519550.002022-09-108013Budget
17948259.002023-09-108046Actual
26925421.002024-06-098073Actual
2351744.382024-02-0880112Actual
16943211.002023-08-108056Actual
17867509.002023-09-108016Actual
11492798.002023-03-108064Actual
13721909.002023-05-108015Actual
889650.002022-05-108067Budget
273331606.002024-06-098017Actual
190671189.002023-10-108017Actual
29442515.002024-08-098016Actual
75621155.002022-11-108017Actual
33463813.542024-11-0980612Actual
269531757.002024-06-098014Actual
27243232.002024-06-098056Actual
12230458.672023-03-108028Actual
27276456.002024-06-098066Actual
21278779.882023-12-118068Actual
27655192.252024-06-0980511Actual
14824412.002023-06-108016Actual
292911062.002024-08-098064Actual
6111487.002022-10-108016Actual
36030315.002025-02-088073Actual
10265200.002023-02-088073Budget
418668.002022-05-108065Actual
829859.002022-05-108017Actual
9394808.002023-01-088065Actual
12042848.002023-03-108017Actual
38329299.002025-04-108073Actual
296741247.002024-08-098067Actual
29079715.302024-07-1080613Actual
33429112.462024-11-0980212Actual
180631201.002023-09-108017Actual
19714921.002023-11-108014Actual
2603497.002024-05-098026Actual
381801183.732025-03-1080613Actual
6254380.002022-10-108046Budget
8452655.002022-12-118036Actual
297322151.122024-08-098018Actual
10589480.002023-02-088016Budget
360921310.002025-02-088064Actual
246361653.002024-04-098013Actual
305101081.002024-09-098065Actual
38624356.002025-04-108046Actual
4114480.002022-08-108066Budget
4054280.002022-08-108056Budget
10452850.002023-02-088015Budget
28395320.002024-07-108056Actual
1850970.972023-09-1080612Actual
28288613.002024-07-108016Actual
12510200.002023-04-108073Budget
34405485.872024-12-1080311Actual
35731243.322025-01-0880212Actual
596550.002022-05-108036Budget
2053622.042023-11-1080212Actual
320111158.682024-10-098028Actual
307651606.002024-09-098017Actual
3536173.002022-08-108073Actual
20659992.002023-12-118063Actual
15746730.002023-07-118065Actual
3132668.002022-07-118067Actual
354111035.952025-01-088028Actual
15234372.042023-06-1080111Actual
22849638.002024-02-088065Actual
21066425.002023-12-118066Actual
302621836.002024-09-098013Actual
80741197.002022-12-118014Actual
9070403.002023-01-088063Actual
9860750.002023-01-088067Budget
21930365.002024-01-088016Actual
1953851.822023-10-1080612Actual
191601925.362023-10-108018Actual
3863480.002022-08-108016Budget
32131366.722024-10-0980211Actual
3791179.482025-03-1080511Actual
25433160.342024-04-0980411Actual
10126560.002023-02-088013Actual
16565997.002023-08-108063Actual
17328242.252023-08-1080411Actual
15590286.002023-07-118073Actual
37944580.562025-03-1080611Actual
8451550.002022-12-118036Budget
36185977.002025-02-088065Actual
26716350.382024-05-0980113Actual
2013650.002022-06-108067Budget
7888550.002022-12-118013Budget
11963480.002023-03-108066Budget
4115601.002022-08-108066Actual
7014750.002022-11-108064Budget
25259811.702024-04-098028Actual
19899421.002023-11-108016Actual
35882738.112025-01-0880613Actual
6501650.002022-10-108067Budget
37474445.002025-03-108046Actual
4986480.002022-09-108016Budget
10588546.002023-02-088016Actual
12370550.002023-04-108013Budget
10978750.002023-02-088067Budget
338841240.002024-12-108065Actual
370871906.002025-03-108013Actual
135401143.002023-05-108063Actual
8545334.002022-12-118056Actual
293841118.002024-08-098065Actual
29469170.002024-08-098026Actual
58301100.002022-10-108014Budget
247561013.002024-04-098014Actual
2653145.442024-05-0980511Actual
34081426.002024-12-108066Actual
38149678.462025-03-1080213Actual
77011058.682022-11-108018Actual
5783200.002022-10-108073Actual
29582483.002024-08-098066Actual
7949480.002022-12-118063Budget
34378183.742024-12-1080211Actual
17301163.532023-08-1080311Actual
201891528.382023-11-108018Actual
31749653.002024-10-098036Actual
9010550.002023-01-088013Budget
2662464.592024-05-0980112Actual
18871357.002023-10-108016Actual
18720626.002023-10-108064Actual
36880109.272025-02-0880212Actual
6502793.002022-10-108067Actual
2604850.002022-07-118015Budget
38570262.002025-04-108026Actual
29228449.002024-08-098073Actual
3784907.002022-08-108065Actual
36324422.002025-02-088046Actual
3726850.002022-08-108015Budget
8275650.002022-12-118065Budget
54541532.932022-09-108018Actual
28961727.372024-07-1080612Actual
16743848.002023-08-108015Actual
22988270.002024-02-088046Actual
6907154.002022-11-108073Actual
5178289.002022-09-108056Actual
326322174.002024-11-098014Actual
13171850.002023-04-108017Budget
20716222.002023-12-118073Actual
150561039.002023-06-108067Actual
2293494.002024-02-088026Actual
80751100.002022-12-118014Budget
26565245.442024-05-0980611Actual
6110480.002022-10-108016Budget
304751243.002024-09-098015Actual
14811039.002022-06-108015Actual
19010421.002023-10-108066Actual
129499.002022-06-108073Actual
5034225.002022-09-108026Actual
372072060.002025-03-108014Actual
35148600.002025-01-088036Actual
341381767.002024-12-108017Actual
150211323.002023-06-108017Actual
33282349.702024-11-0980311Actual
2838550.002022-07-118036Budget
276650.002022-05-108064Budget
11809648.002023-03-108036Actual
25947901.002024-05-098065Actual
3318687.462022-07-118068Actual
3646650.002022-08-108064Budget
284851963.002024-07-108017Actual
36735369.912025-02-0880411Actual
6158254.002022-10-108026Actual
316011318.002024-10-098015Actual
1158624.002022-06-108013Actual
1641542.252023-07-1180112Actual
246711029.002024-04-098063Actual
383572034.002025-04-108014Actual
278931083.732024-06-0980213Actual
27775118.852024-06-0980212Actual
7377380.002022-11-108046Budget
2014705.002022-06-108067Actual
32818636.002024-11-098016Actual
5891617.002022-10-108064Actual
22367163.532024-01-0880211Actual
166501095.002023-08-108014Actual
21479230.552023-12-1180611Actual
160011197.002023-07-118017Actual
27163223.002024-06-098026Actual
6629623.822022-10-108028Actual
5564480.002022-09-108068Budget
14673553.002023-06-108064Actual
9986480.002023-01-088028Budget
7329550.002022-11-108036Budget
7232620.002022-11-108016Actual
8135779.002022-12-118064Actual
88241079.892022-12-118018Actual
12511214.002023-04-108073Actual
69541051.002022-11-108014Actual
26450190.122024-05-0980211Actual
2201480.002022-06-108068Budget
5705375.002022-10-108063Actual
384501179.002025-04-108015Actual
1948020.972023-10-1080112Actual
308001260.002024-09-098067Actual
37830158.212025-03-1080211Actual
5563643.522022-09-108068Actual
7153720.002022-11-108065Actual
237261024.002024-03-098014Actual
26422453.962024-05-0980111Actual
26062445.002024-05-098036Actual
30886955.642024-09-098028Actual
387401780.002025-04-108017Actual
36998803.022025-02-0880213Actual
319251373.002024-10-098067Actual
5376650.002022-09-108067Budget
11760200.002023-03-108026Budget
160361050.002023-07-118067Actual
2931270.002022-07-118056Actual
5455750.002022-09-108018Budget
24347115.652024-03-0980211Actual
11634856.002023-03-108065Actual
125581000.002023-04-108014Budget
2885380.002022-07-118046Budget
7561950.002022-11-108017Budget
3906278.422025-04-1080511Actual
32547972.002024-11-098063Actual
10127550.002023-02-088013Budget
13897331.002023-05-108046Actual
25081436.002024-04-098066Actual
99381575.352023-01-088018Actual
15885299.002023-07-118046Actual
10918850.002023-02-088017Budget
2393985.002024-03-098026Actual
24228779.882024-03-098028Actual
18658214.002023-10-108073Actual
1875405.002022-06-108066Actual
11493650.002023-03-108064Budget
5084550.002022-09-108036Budget
12888200.002023-04-108026Budget
6255506.002022-10-108046Actual
168143.002022-05-108073Actual
9616380.002023-01-088046Budget
25351395.452024-04-0980111Actual
1647344.382023-07-1180612Actual
9720430.002023-01-088066Actual
315081955.002024-10-098014Actual
2340380.002022-07-118063Budget
19280376.302023-10-1080111Actual
359731054.002025-02-088063Actual
20217860.192023-11-108028Actual
23225675.342024-02-088028Actual
36298666.002025-02-088036Actual
21244860.192023-12-118028Actual
2050934.802023-11-1080112Actual
27866360.912024-06-0980113Actual
39334959.162025-04-1080613Actual
2202701.092022-06-108068Actual
4254757.002022-08-108067Actual
4007380.002022-08-108046Budget
35035946.002025-01-088065Actual
23698201.002024-03-098073Actual
2990480.002022-07-118066Budget
5502480.002022-09-108028Budget
4907749.002022-09-108065Actual
296391767.002024-08-098017Actual
22454369.912024-01-0880611Actual
22694407.002024-02-088073Actual
7330648.002022-11-108036Actual
20837803.002023-12-118015Actual
2281550.002022-07-118013Budget
9939750.002023-01-088018Budget
38122531.092025-03-1080113Actual
5083565.002022-09-108036Actual
207441051.002023-12-118014Actual
222201375.352024-01-088018Actual
10264162.002023-02-088073Actual
1838451.822023-09-1080511Actual
352901646.002025-01-088017Actual
18184623.822023-09-108028Actual
21391242.252023-12-1180311Actual
37500326.002025-03-108056Actual
28841475.242024-07-1080611Actual
14851169.002023-06-108026Actual
13172806.002023-04-108017Actual
30595262.002024-09-098026Actual
30708418.002024-09-098066Actual
4578380.002022-09-108063Budget
27574273.102024-06-0980211Actual
13756567.002023-05-108065Actual
8403280.002022-12-118026Budget
38002415.662025-03-1080112Actual
1446362.462023-05-1080612Actual
8746750.002022-12-118067Budget
47051100.002022-09-108014Budget
23967519.002024-03-098036Actual
304171405.002024-09-098064Actual
32873608.002024-11-098036Actual
3258511.702022-07-118028Actual
12104750.002023-03-108067Budget
20363102.892023-11-1080311Actual
35531359.282025-01-0880211Actual
16863128.002023-08-108026Actual
364401856.002025-02-088017Actual
15142649.582023-06-108028Actual
34671722.322024-12-1080113Actual
18330172.042023-09-1080311Actual
16214376.302023-07-1180111Actual
357806.002022-05-108015Actual
21718201.002024-01-088073Actual
2442856.082024-03-0980511Actual
7154650.002022-11-108065Budget
24883687.002024-04-098065Actual
154981797.002023-07-118013Actual
4440740.492022-08-108068Actual
191021144.002023-10-108067Actual
16622445.002023-08-108073Actual
327601277.002024-11-098065Actual
11104649.582023-02-088028Actual
3070950.002022-07-118017Budget
31694566.002024-10-098016Actual
14347230.552023-05-1080611Actual
268331575.002024-06-098013Actual
151141751.112023-06-108018Actual
1216380.002022-06-108063Budget
12103661.002023-03-108067Actual
12182750.002023-03-108018Budget
8498376.002022-12-118046Actual
241081184.002024-03-098017Actual
37533536.002025-03-108066Actual
256951418.002024-05-098013Actual
14731875.002023-06-108015Actual
10686632.002023-02-088036Actual
170331146.002023-08-108017Actual
37420186.002025-03-108026Actual
1078598.062022-05-108068Actual
1830360.332023-09-1080211Actual
216271440.002024-01-088013Actual
376241348.002025-03-108067Actual
12291480.002023-03-108068Budget
7948416.002022-12-118063Actual
3458380.002022-08-108063Budget
263012382.942024-05-098018Actual
195951543.002023-11-108013Actual
32422985.482024-10-0980213Actual
2157061.402023-12-1180612Actual
279261106.542024-06-0980613Actual
28753409.282024-07-1080311Actual
1767380.002022-06-108046Budget
21872592.002024-01-088065Actual
58311272.002022-10-108014Actual
546209.002022-05-108026Actual
231391134.002024-02-088067Actual
1744723.102023-08-1080112Actual
13816476.002023-05-108016Actual
110571375.352023-02-088018Actual
3911280.002022-08-108026Budget
12432380.002023-04-108063Budget
22248716.252024-01-088028Actual
14015945.002023-05-108017Actual
36913683.752025-02-0880612Actual
8355670.002022-12-118016Actual
37448582.002025-03-108036Actual
32101349.592022-07-118018Actual
24848673.002024-04-098015Actual
20390226.302023-11-1080411Actual
20871811.002023-12-118065Actual
27191661.002024-06-098036Actual
24319274.172024-03-0980111Actual
10733515.002023-02-088046Actual
35233470.002025-01-088066Actual
36653907.162025-02-0880111Actual
64401155.002022-10-108017Actual
30978713.542024-09-0980111Actual
384851301.002025-04-108065Actual
3397550.002022-08-108013Budget
26088259.002024-05-098046Actual
17922561.002023-09-108036Actual
10685550.002023-02-088036Budget
349421337.002025-01-088064Actual
27217471.002024-06-098046Actual
308582625.372024-09-098018Actual
23399235.872024-02-0880411Actual
11571898.002023-03-108015Actual
18978186.002023-10-108056Actual
10372623.002023-02-088064Actual
141101504.142023-05-108018Actual
1632360.332023-07-1180511Actual
27546807.162024-06-0980111Actual
212161785.962023-12-118018Actual
252311698.082024-04-098018Actual
38953745.452025-04-1080111Actual
8402259.002022-12-118026Actual
7094705.002022-11-108015Actual
27808939.072024-06-0980612Actual
1159550.002022-06-108013Budget
28899610.342024-07-1080112Actual
35703597.582025-01-0880112Actual
20250993.522023-11-108068Actual
24728199.002024-04-098073Actual
498584.002022-05-108016Actual
5503748.062022-09-108028Actual
18898176.002023-10-108026Actual
9570648.002023-01-088036Actual
20929381.002023-12-118016Actual
6689480.002022-10-108068Budget
5970850.002022-10-108015Budget
331351002.612024-11-098028Actual
19806788.002023-11-108015Actual
4656200.002022-09-108073Actual
30054115.652024-08-0980212Actual
335801094.252024-11-0980613Actual
231041039.002024-02-088017Actual
35174364.002025-01-088046Actual
14964360.002023-06-108066Actual
10917955.002023-02-088017Actual
22070405.002024-01-088066Actual
6208550.002022-10-108036Budget
8276668.002022-12-118065Actual
353251351.002025-01-088067Actual
3783650.002022-08-108065Budget
30649338.002024-09-098046Actual
9569550.002023-01-088036Budget
13032351.002023-04-108056Actual
12700963.002023-04-108015Actual
31721173.002024-10-098026Actual
25173992.002024-04-098067Actual
3459382.002022-08-108063Actual
30675272.002024-09-098056Actual
19188898.072023-10-108028Actual
10047380.002023-01-088068Budget
4845924.002022-09-108015Actual
38543515.002025-04-108016Actual
1766458.002022-06-108046Actual
387751166.002025-04-108067Actual
140501039.002023-05-108067Actual
291361733.002024-08-098013Actual
349072003.002025-01-088014Actual
547200.002022-05-108026Budget
371221287.002025-03-108063Actual
12889196.002023-04-108026Actual
196291051.002023-11-108063Actual
10451831.002023-02-088015Actual
314231025.002024-10-098063Actual
12699850.002023-04-108015Budget
10838511.002023-02-088066Actual
10636211.002023-02-088026Actual
36794475.242025-02-0880611Actual
33548701.262024-11-0980213Actual
293491301.002024-08-098015Actual
18952257.002023-10-108046Actual
286061058.682024-07-108028Actual
12371566.002023-04-108013Actual
23459312.472024-02-0880611Actual
206241653.002023-12-118013Actual
285201143.002024-07-108067Actual
221271062.002024-01-088017Actual
242001417.772024-03-098018Actual
353832110.212025-01-088018Actual
347871715.002025-01-088013Actual
9721480.002023-01-088066Budget
4657200.002022-09-108073Budget
21746917.002024-01-088014Actual
6439850.002022-10-108017Budget
1426059.272023-05-1080211Actual
28315158.002024-07-108026Actual
642393.002022-05-108046Actual
38650336.002025-04-108056Actual
4439480.002022-08-108068Budget
21957137.002024-01-088026Actual
18778638.002023-10-108015Actual
8745757.002022-12-118067Actual
14905283.002023-06-108046Actual
33343549.712024-11-0980611Actual
2524650.002022-07-118064Budget
18686984.002023-10-108014Actual
2741550.002022-07-118016Budget
22815814.002024-02-088015Actual
15944356.002023-07-118066Actual
5177280.002022-09-108056Budget
29880181.612024-08-0980211Actual
1953888.002022-06-108017Actual
29934458.212024-08-0980411Actual
9617348.002023-01-088046Actual
9149109.002023-01-088073Actual
2342661.402024-02-0880511Actual
15350345.452023-06-1080611Actual
28369408.002024-07-108046Actual
6301246.002022-10-108056Actual
364751337.002025-02-088067Actual
24996529.002024-04-098036Actual
17716620.002023-09-108064Actual
34551519.922024-12-1080112Actual
36383463.002025-02-088066Actual
6690669.282022-10-108068Actual
303821855.002024-09-098014Actual
18357172.042023-09-1080411Actual
373351155.002025-03-108065Actual
35503707.162025-01-0880111Actual
10509650.002023-02-088065Budget
336371587.002024-12-108013Actual
10839480.002023-02-088066Budget
313881802.002024-10-098013Actual
31272387.222024-09-0980113Actual
34023421.002024-12-108046Actual
21158823.002023-12-118067Actual
34049294.002024-12-108056Actual
125591085.002023-04-108014Actual
377441323.832025-03-108068Actual
2254574.162024-01-0880612Actual
9071480.002023-01-088063Budget
24401238.002024-03-0980411Actual
33309334.812024-11-0980411Actual
35764983.762025-01-0880612Actual
9335772.002023-01-088015Actual
19335101.822023-10-1080311Actual
8499380.002022-12-118046Budget
11383100.002023-03-108073Actual
20921210.192022-06-108018Actual
4333750.002022-08-108018Budget
7015742.002022-11-108064Actual
24671000.002022-07-118014Budget
29019553.892024-07-1080113Actual
22907400.002024-02-088016Actual
2093750.002022-06-108018Budget
9256750.002023-01-088064Budget
15289156.082023-06-1080311Actual
30146332.842024-08-0980113Actual
2525655.002022-07-118064Actual
2662890.002022-07-118065Actual
2788133.002022-07-118026Actual
32185475.242024-10-0980411Actual
4381480.002022-08-108028Budget
14766579.002023-06-108065Actual
30354417.002024-09-098073Actual
37393543.002025-03-108016Actual
35585405.022025-01-0880411Actual
23819779.002024-03-098015Actual
33942606.002024-12-108016Actual
12985480.002023-04-108046Budget
27628453.962024-06-0980411Actual
342312110.212024-12-108018Actual
242611031.402024-03-098068Actual
1402650.002022-06-108064Budget
20417124.172023-11-1080511Actual
32455678.462024-10-0980613Actual
13421051.002022-06-108014Actual
226021590.002024-02-088013Actual
24374164.592024-03-0980311Actual
36971745.132025-02-0880113Actual
25293828.372024-04-098068Actual
9987867.762023-01-088028Actual
2555133.742024-04-0980112Actual
1671200.002022-06-108026Budget
890676.002022-05-108067Actual
12761598.002023-04-108065Actual
12840513.002023-04-108016Actual
34879444.002025-01-088073Actual
7700750.002022-11-108018Budget
1813202.002022-06-108056Actual
28698824.182024-07-1080111Actual
1750572.042023-08-1080612Actual
18006401.002023-09-108066Actual
280181136.002024-07-108063Actual
145541108.002023-06-108063Actual
417650.002022-05-108065Budget
15653638.002023-07-118064Actual
9393650.002023-01-088065Budget
24019283.002024-03-098056Actual
269871108.002024-06-098064Actual
13092468.002023-04-108066Actual
161561031.402023-07-118068Actual
31094585.882024-09-0980611Actual
36852442.262025-02-0880112Actual
372421386.002025-03-108064Actual
4253650.002022-08-108067Budget
28927112.462024-07-1080212Actual
2561043.312024-04-0980612Actual
316361229.002024-10-098065Actual
2880796.512024-07-1080511Actual
749487.002022-05-108066Actual
1543650.002022-06-108065Budget
13360655.642023-04-108028Actual
30623570.002024-09-098036Actual
971750.002022-05-108018Budget
16357206.082023-07-1180611Actual
34698766.182024-12-1080213Actual
33997666.002024-12-108036Actual
13431000.002022-06-108014Budget
37030722.322025-02-0880613Actual
29968528.432024-08-0980611Actual
6032650.002022-10-108065Budget
16976433.002023-08-108066Actual
14931242.002023-06-108056Actual
11165669.282023-02-088068Actual
376822116.272025-03-108018Actual
3910287.002022-08-108026Actual
23372213.532024-02-0880311Actual
19954495.002023-11-108036Actual
16836499.002023-08-108016Actual
33672992.002024-12-108063Actual
325121587.002024-11-098013Actual
21036265.002023-12-118056Actual
38861869.282025-04-108028Actual
13599415.002023-05-108073Actual
32212168.852024-10-0980511Actual
361501431.002025-02-088015Actual
30026547.582024-08-0980112Actual
25022291.002024-04-098046Actual
35822369.682025-01-0880113Actual
27488955.642024-06-098068Actual
26504213.532024-05-0980411Actual
4518531.002022-09-108013Actual
13871406.002023-05-108036Actual
231971346.562024-02-088018Actual
31060441.192024-09-0980411Actual
26477223.102024-05-0980311Actual
25460114.592024-04-0980511Actual
1644222.042023-07-1180212Actual
18098756.002023-09-108067Actual
3537200.002022-08-108073Budget
1482850.002022-06-108015Budget
16296219.912023-07-1180411Actual
4579345.002022-09-108063Actual
27689555.022024-06-0980611Actual
10780300.002023-02-088056Actual
35558414.602025-01-0880311Actual
11105380.002023-02-088028Budget
31214866.732024-09-0980612Actual
5969907.002022-10-108015Actual
47041146.002022-09-108014Actual
22281701.092024-01-088068Actual
11712480.002023-03-108016Budget
3960550.002022-08-108036Budget
39096652.902025-04-1080611Actual
14314163.532023-05-1080411Actual
7483397.002022-11-108066Actual
262061496.002024-05-098017Actual
34459164.592024-12-1080511Actual
89449.002022-05-108063Actual
17974169.002023-09-108056Actual
2280618.002022-07-118013Actual
16122740.492023-07-118028Actual
114311000.002023-03-108014Budget
21985533.002024-01-088036Actual
34432430.552024-12-1080411Actual
24051321.002024-03-098066Actual
499550.002022-05-108016Budget
365951035.952025-02-088068Actual
103131000.002023-02-088014Budget
338501217.002024-12-108015Actual
8872623.822022-12-118028Actual
29852824.182024-08-0980111Actual
8213650.002022-12-118015Budget
23014291.002024-02-088056Actual
27601564.602024-06-0980311Actual
7810487.452022-11-108068Actual
4766650.002022-09-108064Budget
165301622.002023-08-108013Actual
27078946.002024-06-098065Actual
145201396.002023-06-108013Actual
251381360.002024-04-098017Actual
12433356.002023-04-108063Actual
7622865.002022-11-108067Actual
13843131.002023-05-108026Actual
297601013.222024-08-098028Actual
12621831.002023-04-108064Actual
28586.002022-05-108013Actual
1670219.002022-06-108026Actual
23761737.002024-03-098064Actual
1540834.802023-06-1080112Actual
27136489.002024-06-098016Actual
5782200.002022-10-108073Budget
23317285.872024-02-0880111Actual
13627798.002023-05-108014Actual
32925232.002024-11-098056Actual
32958568.002024-11-098066Actual
3959601.002022-08-108036Actual
8684950.002022-12-118017Budget
9473550.002023-01-088016Budget
8825750.002022-12-118018Budget
1077480.002022-05-108068Budget
17654197.002023-09-108073Actual
326671323.002024-11-098064Actual
5643550.002022-10-108013Budget
6302280.002022-10-108056Budget
2537958.212024-04-0980211Actual
15804450.002023-07-118016Actual
23345178.422024-02-0880211Actual
1018617.762022-05-108028Actual
5236480.002022-09-108066Budget
34579203.952024-12-1080212Actual
331072026.882024-11-098018Actual
2419100.002022-07-118073Budget
290461073.202024-07-1080213Actual
263621046.562024-05-098068Actual
360582134.002025-02-088014Actual
388332129.912025-04-108018Actual
13956397.002023-05-108066Actual
37179405.002025-03-108073Actual
382371715.002025-04-108013Actual
13093480.002023-04-108066Budget
35849759.162025-01-0880213Actual
33521597.752024-11-0980113Actual
35093483.002025-01-088016Actual
13233750.002023-04-108067Budget

Generated 2025-06-09 13:34:41.530 UTC