[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002024-12-318014Actual
10126560.002023-01-318013Actual
3784907.002022-08-028065Actual
296741247.002024-08-018067Actual
10127550.002023-01-318013Budget
98001029.002022-12-318017Actual
21158823.002023-12-038067Actual
19389122.042023-10-0280511Actual
749487.002022-05-028066Actual
4006446.002022-08-028046Actual
2153743.312023-12-0380112Actual
1544617.002022-06-028065Actual
2293494.002024-01-318026Actual
28726241.192024-07-0280211Actual
32337738.012024-10-0180612Actual
9070403.002022-12-318063Actual
302971103.002024-09-018063Actual
4007380.002022-08-028046Budget
221621029.002023-12-318067Actual
80741197.002022-12-038014Actual
36794475.242025-01-3180611Actual
2496891.002024-04-018026Actual
32604520.002024-11-018073Actual
1526258.212023-06-0280211Actual
5455750.002022-09-028018Budget
6031742.002022-10-028065Actual
35035946.002024-12-318065Actual
7376444.002022-11-028046Actual
13312750.002023-04-028018Budget
9987867.762022-12-318028Actual
29582483.002024-08-018066Actual
31480398.002024-10-018073Actual
18418222.042023-09-0280611Actual
7810487.452022-11-028068Actual
13721909.002023-05-028015Actual
7622865.002022-11-028067Actual
6502793.002022-10-028067Actual
18217955.642023-09-028068Actual
281371159.002024-07-028064Actual
19899421.002023-11-028016Actual
99381575.352022-12-318018Actual
103121051.002023-01-318014Actual
39216939.072025-04-0280612Actual
263291069.282024-05-018028Actual
364401856.002025-01-318017Actual
9939750.002022-12-318018Budget
28698824.182024-07-0280111Actual
14905283.002023-06-028046Actual
21364160.342023-12-0380211Actual
293841118.002024-08-018065Actual
13093480.002023-04-028066Budget
20131764.002023-11-028067Actual
18686984.002023-10-028014Actual
9701260.202022-05-028018Actual
24228779.882024-03-018028Actual
10686632.002023-01-318036Actual
22339356.082023-12-3180111Actual
32455678.462024-10-0180613Actual
335801094.252024-11-0180613Actual
6361380.002022-10-028066Actual
8545334.002022-12-038056Actual
34613902.902024-12-0280612Actual
325121587.002024-11-018013Actual
32845157.002024-11-018026Actual
13092468.002023-04-028066Actual
292911062.002024-08-018064Actual
32958568.002024-11-018066Actual
377101349.592025-03-028028Actual
32547972.002024-11-018063Actual
19748535.002023-11-028064Actual
16214376.302023-07-0380111Actual
89449.002022-05-028063Actual
19010421.002023-10-028066Actual
316011318.002024-10-018015Actual
114311000.002023-03-028014Budget
2056767.782023-11-0280612Actual
16296219.912023-07-0380411Actual
10509650.002023-01-318065Budget
17682834.002023-09-028014Actual
21985533.002023-12-318036Actual
6581750.002022-10-028018Budget
36030315.002025-01-318073Actual
37830158.212025-03-0280211Actual
285201143.002024-07-028067Actual
18952257.002023-10-028046Actual
1426059.272023-05-0280211Actual
114301178.002023-03-028014Actual
3259380.002022-07-038028Budget
29442515.002024-08-018016Actual
37179405.002025-03-028073Actual
267431004.782024-05-0180213Actual
8354550.002022-12-038016Budget
274262049.602024-06-018018Actual
38981339.062025-04-0280211Actual
21479230.552023-12-0380611Actual
33997666.002024-12-028036Actual
31834458.002024-10-018066Actual
23014291.002024-01-318056Actual
30054115.652024-08-0180212Actual
14731875.002023-06-028015Actual
376241348.002025-03-028067Actual
26088259.002024-05-018046Actual
20956137.002023-12-038026Actual
36852442.262025-01-3180112Actual
357806.002022-05-028015Actual
26716350.382024-05-0180113Actual
5375623.002022-09-028067Actual
4907749.002022-09-028065Actual
5783200.002022-10-028073Actual
31749653.002024-10-018036Actual
2884446.002022-07-038046Actual
12762650.002023-04-028065Budget
35558414.602024-12-3180311Actual
175971108.002023-09-028063Actual
13871406.002023-05-028036Actual
6769550.002022-11-028013Budget
330491296.002024-11-018067Actual
276650.002022-05-028064Budget
28369408.002024-07-028046Actual
6768703.002022-11-028013Actual
17894140.002023-09-028026Actual
313881802.002024-10-018013Actual
18098756.002023-09-028067Actual
13031280.002023-04-028056Budget
13171850.002023-04-028017Budget
3458380.002022-08-028063Budget
27488955.642024-06-018068Actual
30649338.002024-09-018046Actual
12182750.002023-03-028018Budget
17274115.652023-08-0280211Actual
25852861.002024-05-018064Actual
15142649.582023-06-028028Actual
28315158.002024-07-028026Actual
2555133.742024-04-0180112Actual
23345178.422024-01-3180211Actual
370871906.002025-03-028013Actual
34730671.442024-12-0280613Actual
4767823.002022-09-028064Actual
29228449.002024-08-018073Actual
27808939.072024-06-0180612Actual
17948259.002023-09-028046Actual
12292611.702023-03-028068Actual
23225675.342024-01-318028Actual
31094585.882024-09-0180611Actual
4053265.002022-08-028056Actual
34405485.872024-12-0280311Actual
1647344.382023-07-0380612Actual
331072026.882024-11-018018Actual
13897331.002023-05-028046Actual
4381480.002022-08-028028Budget
88380.002022-05-028063Budget
9149109.002022-12-318073Actual
2537958.212024-04-0180211Actual
2665866.722024-05-0180612Actual
36653907.162025-01-3180111Actual
25730983.002024-05-018063Actual
27601564.602024-06-0180311Actual
25460114.592024-04-0180511Actual
27655192.252024-06-0180511Actual
24347115.652024-03-0180211Actual
30708418.002024-09-018066Actual
36762190.122025-01-3180511Actual
20417124.172023-11-0280511Actual
2653145.442024-05-0180511Actual
38650336.002025-04-028056Actual
2354955.022024-01-3180612Actual
1482850.002022-06-028015Budget
212161785.962023-12-038018Actual
33401460.342024-11-0180112Actual
8745757.002022-12-038067Actual
1953851.822023-10-0280612Actual
34551519.922024-12-0280112Actual
3783650.002022-08-028065Budget
1018617.762022-05-028028Actual
20006192.002023-11-028056Actual
28780435.872024-07-0280411Actual
7093650.002022-11-028015Budget
2340380.002022-07-038063Budget
36324422.002025-01-318046Actual
32158427.362024-10-0180311Actual
33969176.002024-12-028026Actual
5376650.002022-09-028067Budget
38149678.462025-03-0280213Actual
33548701.262024-11-0180213Actual
372072060.002025-03-028014Actual
331351002.612024-11-018028Actual
13923246.002023-05-028056Actual
2603497.002024-05-018026Actual
15711680.002023-07-038015Actual
2251222.042023-12-3180112Actual
38953745.452025-04-0280111Actual
20871811.002023-12-038065Actual
1623550.002022-06-028016Budget
196291051.002023-11-028063Actual
69551100.002022-11-028014Budget
5782200.002022-10-028073Budget
19926167.002023-11-028026Actual
180631201.002023-09-028017Actual
10452850.002023-01-318015Budget
54541532.932022-09-028018Actual
23967519.002024-03-018036Actual
28288613.002024-07-028016Actual
32245480.562024-10-0180611Actual
375901646.002025-03-028017Actual
365951035.952025-01-318068Actual
12103661.002023-03-028067Actual
38329299.002025-04-028073Actual
25173992.002024-04-018067Actual
280181136.002024-07-028063Actual
10589480.002023-01-318016Budget
8604501.002022-12-038066Actual
2050934.802023-11-0280112Actual
246711029.002024-04-018063Actual
15653638.002023-07-038064Actual
35764983.762024-12-3180612Actual
6828480.002022-11-028063Budget
22281701.092023-12-318068Actual
19280376.302023-10-0280111Actual
13816476.002023-05-028016Actual
8825750.002022-12-038018Budget
3960550.002022-08-028036Budget
22367163.532023-12-3180211Actual
21746917.002023-12-318014Actual
22070405.002023-12-318066Actual
15859509.002023-07-038036Actual
11903280.002023-03-028056Budget
21957137.002023-12-318026Actual
8402259.002022-12-038026Actual
259121041.002024-05-018015Actual
33255327.362024-11-0180211Actual
38122531.092025-03-0280113Actual
2053622.042023-11-0280212Actual
18720626.002023-10-028064Actual
2014705.002022-06-028067Actual
13627798.002023-05-028014Actual
23854730.002024-03-018065Actual
8499380.002022-12-038046Budget
14287228.422023-05-0280311Actual
1744723.102023-08-0280112Actual
8355670.002022-12-038016Actual
5891617.002022-10-028064Actual
18658214.002023-10-028073Actual
7889537.002022-12-038013Actual
10186380.002023-01-318063Budget
10917955.002023-01-318017Actual
21780497.002023-12-318064Actual
546209.002022-05-028026Actual
2342661.402024-01-3180511Actual
8498376.002022-12-038046Actual
7094705.002022-11-028015Actual
384851301.002025-04-028065Actual
6360480.002022-10-028066Budget
34432430.552024-12-0280411Actual
3536173.002022-08-028073Actual
1814200.002022-06-028056Budget
195951543.002023-11-028013Actual
36708419.922025-01-3180311Actual
11492798.002023-03-028064Actual
12938550.002023-04-028036Budget
19954495.002023-11-028036Actual
3646650.002022-08-028064Budget
28395320.002024-07-028056Actual
1930861.402023-10-0280211Actual
1847649.702023-09-0280112Actual
29907512.472024-08-0180311Actual
34350950.782024-12-0280111Actual
25259811.702024-04-018028Actual
26007293.002024-05-018016Actual
15944356.002023-07-038066Actual
27747636.942024-06-0180112Actual
16836499.002023-08-028016Actual
1159550.002022-06-028013Budget
34081426.002024-12-028066Actual
1720550.002022-06-028036Budget
7809380.002022-11-028068Budget
201891528.382023-11-028018Actual
23459312.472024-01-3180611Actual
154981797.002023-07-038013Actual
31033532.682024-09-0180311Actual
327251336.002024-11-018015Actual
9393650.002022-12-318065Budget
35851100.002022-08-028014Budget
21244860.192023-12-038028Actual
27866360.912024-06-0180113Actual
9986480.002022-12-318028Budget
690200.002022-05-028056Budget
10733515.002023-01-318046Actual
268681252.002024-06-018063Actual
19806788.002023-11-028015Actual
26147288.002024-05-018066Actual
181561360.202023-09-028018Actual
23372213.532024-01-3180311Actual
22394213.532023-12-3180311Actual
2201480.002022-06-028068Budget
5130380.002022-09-028046Budget
6207655.002022-10-028036Actual
36383463.002025-01-318066Actual
38064983.762025-03-0280612Actual
2442856.082024-03-0180511Actual
10451831.002023-01-318015Actual
17974169.002023-09-028056Actual
13361380.002023-04-028028Budget
38861869.282025-04-028028Actual
22011346.002023-12-318046Actual
25293828.372024-04-018068Actual
14879495.002023-06-028036Actual
21123945.002023-12-038017Actual
269531757.002024-06-018014Actual
6254380.002022-10-028046Budget
37500326.002025-03-028056Actual
2557825.232024-04-0180212Actual
373001389.002025-03-028015Actual
36298666.002025-01-318036Actual
9011578.002022-12-318013Actual
34493746.522024-12-0280611Actual
24728199.002024-04-018073Actual
13172806.002023-04-028017Actual
9256750.002022-12-318064Budget
11244710.002023-03-028013Actual
2604850.002022-07-038015Budget
7153720.002022-11-028065Actual
11712480.002023-03-028016Budget
34049294.002024-12-028056Actual
8403280.002022-12-038026Budget
19980314.002023-11-028046Actual
166501095.002023-08-028014Actual
2454711.402024-03-0180212Actual
35882738.112024-12-3180613Actual
35200237.002024-12-318056Actual
145541108.002023-06-028063Actual
30026547.582024-08-0180112Actual
12840513.002023-04-028016Actual
31180210.342024-09-0180212Actual
20451219.912023-11-0280611Actual
12699850.002023-04-028015Budget
337921159.002024-12-028064Actual
18601935.002023-10-028063Actual
12230458.672023-03-028028Actual
16743848.002023-08-028015Actual
262411171.002024-05-018067Actual
11809648.002023-03-028036Actual
2351744.382024-01-3180112Actual
3258511.702022-07-038028Actual
23641869.002024-03-018063Actual
11713556.002023-03-028016Actual
11857480.002023-03-028046Budget
11383100.002023-03-028073Actual
22421238.002023-12-3180411Actual
11304380.002023-03-028063Budget
30623570.002024-09-018036Actual
13431000.002022-06-028014Budget
11810550.002023-03-028036Budget
7233550.002022-11-028016Budget
303821855.002024-09-018014Actual
748480.002022-05-028066Budget
6629623.822022-10-028028Actual
7483397.002022-11-028066Actual
7330648.002022-11-028036Actual
12432380.002023-04-028063Budget
342312110.212024-12-028018Actual
3647720.002022-08-028064Actual
15289156.082023-06-0280311Actual
10588546.002023-01-318016Actual
8873480.002022-12-038028Budget
34579203.952024-12-0280212Actual
5563643.522022-09-028068Actual
2990480.002022-07-038066Budget
14931242.002023-06-028056Actual
29497679.002024-08-018036Actual
170331146.002023-08-028017Actual
8027100.002022-12-038073Budget
5034225.002022-09-028026Actual
11856401.002023-03-028046Actual
34292982.922024-12-028068Actual
2789200.002022-07-038026Budget
341731062.002024-12-028067Actual
6689480.002022-10-028068Budget
353832110.212024-12-318018Actual
13421051.002022-06-028014Actual
6628480.002022-10-028028Budget
3725757.002022-08-028015Actual
278931083.732024-06-0180213Actual
7700750.002022-11-028018Budget
8451550.002022-12-038036Budget
24142888.002024-03-018067Actual
13956397.002023-05-028066Actual
2013650.002022-06-028067Budget
19335101.822023-10-0280311Actual
7232620.002022-11-028016Actual
9335772.002022-12-318015Actual
22757571.002024-01-318064Actual
11634856.002023-03-028065Actual
19422318.852023-10-0280611Actual
21036265.002023-12-038056Actual
25022291.002024-04-018046Actual
6439850.002022-10-028017Budget
10372623.002023-01-318064Actual
5084550.002022-09-028036Budget
33672992.002024-12-028063Actual
263012382.942024-05-018018Actual
15618852.002023-07-038014Actual
24883687.002024-04-018065Actual
29550.002022-05-028013Budget
25081436.002024-04-018066Actual
269871108.002024-06-018064Actual
2741550.002022-07-038016Budget
353251351.002024-12-318067Actual
9664200.002022-12-318056Budget
16863128.002023-08-028026Actual
22815814.002024-01-318015Actual
4114480.002022-08-028066Budget
64401155.002022-10-028017Actual
37802649.712025-03-0280111Actual
28899610.342024-07-0280112Actual
2662464.592024-05-0180112Actual
12042848.002023-03-028017Actual
358850.002022-05-028015Budget
47041146.002022-09-028014Actual
14611205.002023-06-028073Actual
26422453.962024-05-0180111Actual
247561013.002024-04-018014Actual
7015742.002022-11-028064Actual
37420186.002025-03-028026Actual
642393.002022-05-028046Actual
1954950.002022-06-028017Budget
133131360.202023-04-028018Actual
20390226.302023-11-0280411Actual
25351395.452024-04-0180111Actual
151141751.112023-06-028018Actual
889650.002022-05-028067Budget
231391134.002024-01-318067Actual
6907154.002022-11-028073Actual
2452041.192024-03-0180112Actual
11761300.002023-03-028026Actual
16917324.002023-08-028046Actual
14232315.662023-05-0280111Actual
14811039.002022-06-028015Actual
6110480.002022-10-028016Budget
32212168.852024-10-0180511Actual
26062445.002024-05-018036Actual
11305412.002023-03-028063Actual
1735560.332023-08-0280511Actual
8932380.002022-12-038068Budget
4845924.002022-09-028015Actual
5178289.002022-09-028056Actual
1644222.042023-07-0380212Actual
185661848.002023-10-028013Actual
35645555.022024-12-3180611Actual
286061058.682024-07-028028Actual
9148100.002022-12-318073Budget
1632360.332023-07-0380511Actual
47051100.002022-09-028014Budget
77011058.682022-11-028018Actual
499550.002022-05-028016Budget
2202701.092022-06-028068Actual
4908650.002022-09-028065Budget
4657200.002022-09-028073Budget
22694407.002024-01-318073Actual
12984497.002023-04-028046Actual
32101349.592022-07-038018Actual
5177280.002022-09-028056Budget
890676.002022-05-028067Actual
305101081.002024-09-018065Actual
16622445.002023-08-028073Actual
6255506.002022-10-028046Actual
168143.002022-05-028073Actual
4115601.002022-08-028066Actual
37393543.002025-03-028016Actual
10265200.002023-01-318073Budget
2561043.312024-04-0180612Actual
1830360.332023-09-0280211Actual
29079715.302024-07-0280613Actual
1670219.002022-06-028026Actual
14673553.002023-06-028064Actual
281032174.002024-07-028014Actual
30595262.002024-09-018026Actual
21838875.002023-12-318015Actual
135401143.002023-05-028063Actual
30205715.302024-08-0180613Actual
18778638.002023-10-028015Actual
10047380.002022-12-318068Budget
23993353.002024-03-018046Actual
5236480.002022-09-028066Budget
7014750.002022-11-028064Budget
13360655.642023-04-028028Actual
15176764.732023-06-028068Actual
15885299.002023-07-038046Actual
3459382.002022-08-028063Actual
35120204.002024-12-318026Actual
31331722.322024-09-0180613Actual
13234786.002023-04-028067Actual
1671200.002022-06-028026Budget
4656200.002022-09-028073Actual
35148600.002024-12-318036Actual
21930365.002023-12-318016Actual
5035280.002022-09-028026Budget
35503707.162024-12-3180111Actual
27546807.162024-06-0180111Actual
354111035.952024-12-318028Actual
7621750.002022-11-028067Budget
281951216.002024-07-028015Actual
27191661.002024-06-018036Actual
29968528.432024-08-0180611Actual
31299715.302024-09-0180213Actual
284851963.002024-07-028017Actual
365332428.402025-01-318018Actual
302621836.002024-09-018013Actual
33429112.462024-11-0180212Actual
2662890.002022-07-038065Actual
36561982.922025-01-318028Actual
2093750.002022-06-028018Budget
291711025.002024-08-018063Actual
121831170.802023-03-028018Actual
10373650.002023-01-318064Budget
31152610.342024-09-0180112Actual
4518531.002022-09-028013Actual
10838511.002023-01-318066Actual
4766650.002022-09-028064Budget
26565245.442024-05-0180611Actual
8276668.002022-12-038065Actual
5503748.062022-09-028028Actual
12231380.002023-03-028028Budget
38030106.082025-03-0280212Actual
18357172.042023-09-0280411Actual
1443222.042023-05-0280212Actual
17867509.002023-09-028016Actual
1948020.972023-10-0280112Actual
38624356.002025-04-028046Actual
140501039.002023-05-028067Actual
19686428.002023-11-028073Actual
1850970.972023-09-0280612Actual
231971346.562024-01-318018Actual
150211323.002023-06-028017Actual
38570262.002025-04-028026Actual
222201375.352023-12-318018Actual
2603890.002022-07-038015Actual
21418235.872023-12-0380411Actual
9473550.002022-12-318016Budget
17809772.002023-09-028065Actual
9860750.002022-12-318067Budget
35585405.022024-12-3180411Actual
33463813.542024-11-0180612Actual
7423200.002022-11-028056Budget
20779669.002023-12-038064Actual
4987511.002022-09-028016Actual
12841480.002023-04-028016Budget
21391242.252023-12-0380311Actual
32422985.482024-10-0180213Actual
10918850.002023-01-318017Budget
8026150.002022-12-038073Actual
39096652.902025-04-0280611Actual
336371587.002024-12-028013Actual
231041039.002024-01-318017Actual
3863480.002022-08-028016Budget
29019553.892024-07-0280113Actual
1217454.002022-06-028063Actual
32103746.522024-10-0180111Actual
29549266.002024-08-018056Actual
31006181.612024-09-0180211Actual
24996529.002024-04-018036Actual
314231025.002024-10-018063Actual
9336650.002022-12-318015Budget
31775368.002024-10-018046Actual
37944580.562025-03-0280611Actual
277749.002022-05-028064Actual
286401025.342024-07-028068Actual
30691113.002022-07-038017Actual
12433356.002023-04-028063Actual
14851169.002023-06-028026Actual
19222740.492023-10-028068Actual
297601013.222024-08-018028Actual
308001260.002024-09-018067Actual
34879444.002024-12-318073Actual
309201375.352024-09-018068Actual
32131366.722024-10-0180211Actual
2931270.002022-07-038056Actual
12937621.002023-04-028036Actual
23819779.002024-03-018015Actual
547200.002022-05-028026Budget
12888200.002023-04-028026Budget
382371715.002025-04-028013Actual
13756567.002023-05-028065Actual
1544170.972023-06-0280612Actual
5316850.002022-09-028017Budget
3396611.002022-08-028013Actual
2141380.002022-06-028028Budget
30173796.002024-08-0180213Actual
24671000.002022-07-038014Budget
16357206.082023-07-0380611Actual
364751337.002025-01-318067Actual
34671722.322024-12-0280113Actual
26776738.112024-05-0180613Actual
18898176.002023-10-028026Actual
6111487.002022-10-028016Actual
4380811.702022-08-028028Actual
24941361.002024-04-018016Actual
4194850.002022-08-028017Budget
11963480.002023-03-028066Budget
292561795.002024-08-018014Actual
38002415.662025-03-0280112Actual
13032351.002023-04-028056Actual
18006401.002023-09-028066Actual
20217860.192023-11-028028Actual
2932200.002022-07-038056Budget
2419100.002022-07-038073Budget
24019283.002024-03-018056Actual
4054280.002022-08-028056Budget
5083565.002022-09-028036Actual
38683536.002025-04-028066Actual
11165669.282023-01-318068Actual
829859.002022-05-028017Actual
9721480.002022-12-318066Budget
360582134.002025-01-318014Actual
7888550.002022-12-038013Budget
4254757.002022-08-028067Actual
361501431.002025-01-318015Actual
387751166.002025-04-028067Actual
318911731.002024-10-018017Actual
387401780.002025-04-028017Actual
8134750.002022-12-038064Budget
2341349.002022-07-038063Actual
10048764.732022-12-318068Actual
22637966.002024-01-318063Actual
125591085.002023-04-028014Actual
30978713.542024-09-0180111Actual
13233750.002023-04-028067Budget
9617348.002022-12-318046Actual
241081184.002024-03-018017Actual
2157061.402023-12-0380612Actual
27775118.852024-06-0180212Actual
268331575.002024-06-018013Actual
11105380.002023-01-318028Budget
1402650.002022-06-028064Budget
37857532.682025-03-0280311Actual
236061562.002024-03-018013Actual
1838451.822023-09-0280511Actual
20837803.002023-12-038015Actual
175621780.002023-09-028013Actual
11493650.002023-03-028064Budget
285782482.952024-07-028018Actual
28841475.242024-07-0280611Actual
16943211.002023-08-028056Actual
8746750.002022-12-038067Budget
10637200.002023-01-318026Budget
274541401.112024-06-018028Actual
27689555.022024-06-0180611Actual
1767380.002022-06-028046Budget
18978186.002023-10-028056Actual
27628453.962024-06-0180411Actual
23317285.872024-01-3180111Actual
37448582.002025-03-028036Actual
145201396.002023-06-028013Actual
3317480.002022-07-038068Budget
1747423.102023-08-0280212Actual
58311272.002022-10-028014Actual
103131000.002023-01-318014Budget
319251373.002024-10-018067Actual
9520280.002022-12-318026Budget
18871357.002023-10-028016Actual
319832182.942024-10-018018Actual
29469170.002024-08-018026Actual
11572850.002023-03-028015Budget
16122740.492023-07-038028Actual
8213650.002022-12-038015Budget
1750572.042023-08-0280612Actual
1078598.062022-05-028068Actual
12985480.002023-04-028046Budget
10732480.002023-01-318046Budget
29934458.212024-08-0180411Actual
8683831.002022-12-038017Actual
26477223.102024-05-0180311Actual
20929381.002023-12-038016Actual
2281550.002022-07-038013Budget
22722940.002024-01-318014Actual
34698766.182024-12-0280213Actual
19188898.072023-10-028028Actual
43321035.952022-08-028018Actual
28927112.462024-07-0280212Actual
360921310.002025-01-318064Actual
36243661.002025-01-318016Actual
256951418.002024-05-018013Actual
12510200.002023-04-028073Budget
7377380.002022-11-028046Budget
35703597.582024-12-3180112Actual
165301622.002023-08-028013Actual
3726850.002022-08-028015Budget
1719663.002022-06-028036Actual
33309334.812024-11-0180411Actual
330151820.002024-11-018017Actual
31694566.002024-10-018016Actual
14824412.002023-06-028016Actual
17246308.212023-08-0280111Actual
12889196.002023-04-028026Actual
3211750.002022-07-038018Budget
2838550.002022-07-038036Budget
1077480.002022-05-028068Budget
7280280.002022-11-028026Budget
1583188.002023-07-038026Actual
279261106.542024-06-0180613Actual
263621046.562024-05-018068Actual
39035564.602025-04-0280411Actual
5131310.002022-09-028046Actual
2393985.002024-03-018026Actual
15804450.002023-07-038016Actual
20336110.342023-11-0280211Actual
21718201.002023-12-318073Actual
15234372.042023-06-0280111Actual
8872623.822022-12-038028Actual
8931478.362022-12-038068Actual
327601277.002024-11-018065Actual
129499.002022-06-028073Actual
22248716.252023-12-318028Actual
216611060.002023-12-318063Actual
3318687.462022-07-038068Actual
38543515.002025-04-028016Actual
5970850.002022-10-028015Budget
2524650.002022-07-038064Budget
9010550.002022-12-318013Budget
13421480.002023-04-028068Budget
4846850.002022-09-028015Budget
17922561.002023-09-028036Actual
16685583.002023-08-028064Actual
14172772.312023-05-028068Actual
4440740.492022-08-028068Actual
169100.002022-05-028073Budget
27276456.002024-06-018066Actual
307651606.002024-09-018017Actual
22988270.002024-01-318046Actual
30675272.002024-09-018056Actual
1216380.002022-06-028063Budget
10264162.002023-01-318073Actual
372421386.002025-03-028064Actual
17774644.002023-09-028015Actual
91971155.002022-12-318014Actual
2171000.002022-05-028014Budget
12511214.002023-04-028073Actual
304171405.002024-09-018064Actual
10187393.002023-01-318063Actual
32899428.002024-11-018046Actual
8275650.002022-12-038065Budget
1403680.002022-06-028064Actual
6906100.002022-11-028073Budget
6158254.002022-10-028026Actual
262061496.002024-05-018017Actual
11056750.002023-01-318018Budget

Generated 2025-06-01 13:59:34.708 UTC