[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285782482.952024-07-018018Actual
6502793.002022-10-018067Actual
15533945.002023-07-028063Actual
6208550.002022-10-018036Budget
21418235.872023-12-0280411Actual
8825750.002022-12-028018Budget
33463813.542024-10-3180612Actual
26716350.382024-04-3080113Actual
12291480.002023-03-018068Budget
29523400.002024-07-318046Actual
24319274.172024-02-2980111Actual
364401856.002025-01-308017Actual
4006446.002022-08-018046Actual
3317480.002022-07-028068Budget
31834458.002024-09-308066Actual
373351155.002025-03-018065Actual
13421051.002022-06-018014Actual
33521597.752024-10-3180113Actual
14931242.002023-06-018056Actual
2351744.382024-01-3080112Actual
30026547.582024-07-3180112Actual
38149678.462025-03-0180213Actual
14314163.532023-05-0180411Actual
10186380.002023-01-308063Budget
309201375.352024-08-318068Actual
31694566.002024-09-308016Actual
16565997.002023-08-018063Actual
10451831.002023-01-308015Actual
6828480.002022-11-018063Budget
2161051.002022-05-018014Actual
12041850.002023-03-018017Budget
190671189.002023-10-018017Actual
24671000.002022-07-028014Budget
13422843.522023-04-018068Actual
2932200.002022-07-028056Budget
23761737.002024-02-298064Actual
2202701.092022-06-018068Actual
88380.002022-05-018063Budget
3318687.462022-07-028068Actual
25259811.702024-03-318028Actual
9721480.002022-12-308066Budget
371221287.002025-03-018063Actual
2013650.002022-06-018067Budget
7329550.002022-11-018036Budget
168143.002022-05-018073Actual
388951146.562025-04-018068Actual
37500326.002025-03-018056Actual
3725757.002022-08-018015Actual
11166480.002023-01-308068Budget
6906100.002022-11-018073Budget
36185977.002025-01-308065Actual
20336110.342023-11-0180211Actual
36383463.002025-01-308066Actual
596550.002022-05-018036Budget
281951216.002024-07-018015Actual
11493650.002023-03-018064Budget
292561795.002024-07-318014Actual
20921210.192022-06-018018Actual
269871108.002024-05-318064Actual
191021144.002023-10-018067Actual
3561284.802024-12-3080511Actual
12985480.002023-04-018046Budget
18898176.002023-10-018026Actual
359731054.002025-01-308063Actual
37448582.002025-03-018036Actual
30649338.002024-08-318046Actual
284851963.002024-07-018017Actual
1766458.002022-06-018046Actual
32422985.482024-09-3080213Actual
19841623.002023-11-018065Actual
34613902.902024-12-0180612Actual
384851301.002025-04-018065Actual
231971346.562024-01-308018Actual
7281283.002022-11-018026Actual
5891617.002022-10-018064Actual
9335772.002022-12-308015Actual
4519550.002022-09-018013Budget
4518531.002022-09-018013Actual
21985533.002023-12-308036Actual
24661258.002022-07-028014Actual
37030722.322025-01-3080613Actual
1077480.002022-05-018068Budget
35093483.002024-12-308016Actual
7700750.002022-11-018018Budget
11634856.002023-03-018065Actual
25433160.342024-03-3180411Actual
14905283.002023-06-018046Actual
19686428.002023-11-018073Actual
4053265.002022-08-018056Actual
22849638.002024-01-308065Actual
315081955.002024-09-308014Actual
5376650.002022-09-018067Budget
30054115.652024-07-3180212Actual
6110480.002022-10-018016Budget
2140675.342022-06-018028Actual
6302280.002022-10-018056Budget
5455750.002022-09-018018Budget
9520280.002022-12-308026Budget
27775118.852024-05-3180212Actual
17328242.252023-08-0180411Actual
32131366.722024-09-3080211Actual
5083565.002022-09-018036Actual
34671722.322024-12-0180113Actual
9472632.002022-12-308016Actual
6690669.282022-10-018068Actual
2662890.002022-07-028065Actual
35822369.682024-12-3080113Actual
15176764.732023-06-018068Actual
749487.002022-05-018066Actual
88241079.892022-12-028018Actual
22988270.002024-01-308046Actual
32925232.002024-10-318056Actual
2393985.002024-02-298026Actual
4007380.002022-08-018046Budget
226021590.002024-01-308013Actual
13234786.002023-04-018067Actual
98001029.002022-12-308017Actual
5236480.002022-09-018066Budget
33942606.002024-12-018016Actual
14172772.312023-05-018068Actual
38953745.452025-04-0180111Actual
37884544.392025-03-0180411Actual
21158823.002023-12-028067Actual
2418159.002022-07-028073Actual
26477223.102024-04-3080311Actual
28369408.002024-07-018046Actual
161561031.402023-07-028068Actual
242611031.402024-02-298068Actual
263291069.282024-04-308028Actual
150211323.002023-06-018017Actual
31480398.002024-09-308073Actual
4254757.002022-08-018067Actual
8546200.002022-12-028056Budget
165301622.002023-08-018013Actual
2141380.002022-06-018028Budget
23372213.532024-01-3080311Actual
337571776.002024-12-018014Actual
17716620.002023-09-018064Actual
689262.002022-05-018056Actual
19422318.852023-10-0180611Actual
38329299.002025-04-018073Actual
17922561.002023-09-018036Actual
17894140.002023-09-018026Actual
221271062.002023-12-308017Actual
291711025.002024-07-318063Actual
319251373.002024-09-308067Actual
347871715.002024-12-308013Actual
30173796.002024-07-3180213Actual
251381360.002024-03-318017Actual
12182750.002023-03-018018Budget
12371566.002023-04-018013Actual
36324422.002025-01-308046Actual
2496891.002024-03-318026Actual
10127550.002023-01-308013Budget
33401460.342024-10-3180112Actual
26925421.002024-05-318073Actual
15142649.582023-06-018028Actual
7424188.002022-11-018056Actual
31272387.222024-08-3180113Actual
4114480.002022-08-018066Budget
595602.002022-05-018036Actual
4907749.002022-09-018065Actual
2144552.892023-12-0280511Actual
4333750.002022-08-018018Budget
326322174.002024-10-318014Actual
22339356.082023-12-3080111Actual
171261479.902023-08-018018Actual
6032650.002022-10-018065Budget
10733515.002023-01-308046Actual
27574273.102024-05-3180211Actual
33548701.262024-10-3180213Actual
33343549.712024-10-3180611Actual
2557825.232024-03-3180212Actual
2201480.002022-06-018068Budget
292911062.002024-07-318064Actual
304751243.002024-08-318015Actual
326671323.002024-10-318064Actual
27217471.002024-05-318046Actual
26504213.532024-04-3080411Actual
9664200.002022-12-308056Budget
14964360.002023-06-018066Actual
20390226.302023-11-0180411Actual
145541108.002023-06-018063Actual
38981339.062025-04-0180211Actual
18098756.002023-09-018067Actual
14611205.002023-06-018073Actual
23317285.872024-01-3080111Actual
3726850.002022-08-018015Budget
360582134.002025-01-308014Actual
27689555.022024-05-3180611Actual
6360480.002022-10-018066Budget
231391134.002024-01-308067Actual
103131000.002023-01-308014Budget
1830360.332023-09-0180211Actual
6031742.002022-10-018065Actual
22694407.002024-01-308073Actual
11856401.002023-03-018046Actual
28075410.002024-07-018073Actual
7948416.002022-12-028063Actual
24883687.002024-03-318065Actual
353832110.212024-12-308018Actual
336371587.002024-12-018013Actual
20984524.002023-12-028036Actual
16685583.002023-08-018064Actual
22421238.002023-12-3080411Actual
77011058.682022-11-018018Actual
10637200.002023-01-308026Budget
3862595.002022-08-018016Actual
22394213.532023-12-3080311Actual
2452041.192024-02-2980112Actual
12103661.002023-03-018067Actual
3783650.002022-08-018065Budget
15289156.082023-06-0180311Actual
5969907.002022-10-018015Actual
263621046.562024-04-308068Actual
3863480.002022-08-018016Budget
5563643.522022-09-018068Actual
22248716.252023-12-308028Actual
7280280.002022-11-018026Budget
31152610.342024-08-3180112Actual
4115601.002022-08-018066Actual
28899610.342024-07-0180112Actual
331351002.612024-10-318028Actual
8683831.002022-12-028017Actual
17682834.002023-09-018014Actual
33429112.462024-10-3180212Actual
256951418.002024-04-308013Actual
31749653.002024-09-308036Actual
1767380.002022-06-018046Budget
23459312.472024-01-3080611Actual
320451196.562024-09-308068Actual
27488955.642024-05-318068Actual
9616380.002022-12-308046Budget
5237501.002022-09-018066Actual
11572850.002023-03-018015Budget
23967519.002024-02-298036Actual
32158427.362024-09-3080311Actual
16836499.002023-08-018016Actual
28841475.242024-07-0180611Actual
258171258.002024-04-308014Actual
8134750.002022-12-028064Budget
29880181.612024-07-3180211Actual
348221047.002024-12-308063Actual
69541051.002022-11-018014Actual
14811039.002022-06-018015Actual
25048164.002024-03-318056Actual
1632360.332023-07-0280511Actual
32873608.002024-10-318036Actual
7483397.002022-11-018066Actual
25351395.452024-03-3180111Actual
14138623.822023-05-018028Actual
151141751.112023-06-018018Actual
6361380.002022-10-018066Actual
6907154.002022-11-018073Actual
246361653.002024-03-318013Actual
313881802.002024-09-308013Actual
316011318.002024-09-308015Actual
2931270.002022-07-028056Actual
2157061.402023-12-0280612Actual
38598685.002025-04-018036Actual
1953888.002022-06-018017Actual
7482480.002022-11-018066Budget
58311272.002022-10-018014Actual
32101349.592022-07-028018Actual
27136489.002024-05-318016Actual
376822116.272025-03-018018Actual
35851100.002022-08-018014Budget
216611060.002023-12-308063Actual
34698766.182024-12-0180213Actual
1735560.332023-08-0180511Actual
2838550.002022-07-028036Budget
10509650.002023-01-308065Budget
3458380.002022-08-018063Budget
286061058.682024-07-018028Actual
388332129.912025-04-018018Actual
281371159.002024-07-018064Actual
29934458.212024-07-3180411Actual
36852442.262025-01-3080112Actual
20451219.912023-11-0180611Actual
12292611.702023-03-018068Actual
2341349.002022-07-028063Actual
3906278.422025-04-0180511Actual
13756567.002023-05-018065Actual
11244710.002023-03-018013Actual
16622445.002023-08-018073Actual
20308392.262023-11-0180111Actual
65801288.982022-10-018018Actual
28726241.192024-07-0180211Actual
6768703.002022-11-018013Actual
279261106.542024-05-3180613Actual
5316850.002022-09-018017Budget
889650.002022-05-018067Budget
2741550.002022-07-028016Budget
5084550.002022-09-018036Budget
7376444.002022-11-018046Actual
32547972.002024-10-318063Actual
15618852.002023-07-028014Actual
231041039.002024-01-308017Actual
17867509.002023-09-018016Actual
33309334.812024-10-3180411Actual
38683536.002025-04-018066Actual
15746730.002023-07-028065Actual
31214866.732024-08-3180612Actual
15859509.002023-07-028036Actual
293841118.002024-07-318065Actual
5375623.002022-09-018067Actual
12761598.002023-04-018065Actual
36243661.002025-01-308016Actual
1814200.002022-06-018056Budget
22011346.002023-12-308046Actual
14824412.002023-06-018016Actual
7888550.002022-12-028013Budget
307651606.002024-08-318017Actual
18952257.002023-10-018046Actual
384501179.002025-04-018015Actual
12889196.002023-04-018026Actual
22037188.002023-12-308056Actual
10264162.002023-01-308073Actual
39334959.162025-04-0180613Actual
28698824.182024-07-0180111Actual
7889537.002022-12-028013Actual
376241348.002025-03-018067Actual
26007293.002024-04-308016Actual
27655192.252024-05-3180511Actual
3911280.002022-08-018026Budget
5970850.002022-10-018015Budget
13032351.002023-04-018056Actual
262061496.002024-04-308017Actual
6111487.002022-10-018016Actual
34350950.782024-12-0180111Actual
5131310.002022-09-018046Actual
1019380.002022-05-018028Budget
31299715.302024-08-3180213Actual
830950.002022-05-018017Budget
26422453.962024-04-3080111Actual
330491296.002024-10-318067Actual
19926167.002023-11-018026Actual
21746917.002023-12-308014Actual
2342661.402024-01-3080511Actual
890676.002022-05-018067Actual
29582483.002024-07-318066Actual
29442515.002024-07-318016Actual
270451296.002024-05-318015Actual
274541401.112024-05-318028Actual
13871406.002023-05-018036Actual
3537200.002022-08-018073Budget
10047380.002022-12-308068Budget
10452850.002023-01-308015Budget
22815814.002024-01-308015Actual
9939750.002022-12-308018Budget
16976433.002023-08-018066Actual
110571375.352023-01-308018Actual
27078946.002024-05-318065Actual
37830158.212025-03-0180211Actual
212161785.962023-12-028018Actual
13816476.002023-05-018016Actual
1930861.402023-10-0180211Actual
9859636.002022-12-308067Actual
39216939.072025-04-0180612Actual
25493296.512024-03-3180611Actual
1671200.002022-06-018026Budget
2884446.002022-07-028046Actual
9257882.002022-12-308064Actual
18418222.042023-09-0180611Actual
8027100.002022-12-028073Budget
6629623.822022-10-018028Actual
338501217.002024-12-018015Actual
23345178.422024-01-3080211Actual
5034225.002022-09-018026Actual
10588546.002023-01-308016Actual
33969176.002024-12-018026Actual
28586.002022-05-018013Actual
16214376.302023-07-0280111Actual
4439480.002022-08-018068Budget
12511214.002023-04-018073Actual
1295100.002022-06-018073Budget
17974169.002023-09-018056Actual
15316226.302023-06-0180411Actual
91971155.002022-12-308014Actual
1954950.002022-06-018017Budget
10978750.002023-01-308067Budget
12621831.002023-04-018064Actual
21872592.002023-12-308065Actual
11963480.002023-03-018066Budget
22070405.002023-12-308066Actual
35148600.002024-12-308036Actual
19335101.822023-10-0180311Actual
26114209.002024-04-308056Actual
7015742.002022-11-018064Actual
9011578.002022-12-308013Actual
17809772.002023-09-018065Actual
268681252.002024-05-318063Actual
23047425.002024-01-308066Actual
22757571.002024-01-308064Actual
27866360.912024-05-3180113Actual
269531757.002024-05-318014Actual
547200.002022-05-018026Budget
8872623.822022-12-028028Actual
9473550.002022-12-308016Budget
5502480.002022-09-018028Budget
21780497.002023-12-308064Actual
23698201.002024-02-298073Actual
8403280.002022-12-028026Budget
7561950.002022-11-018017Budget
20871811.002023-12-028065Actual
349072003.002024-12-308014Actual
6255506.002022-10-018046Actual
35233470.002024-12-308066Actual
22367163.532023-12-3080211Actual
3070950.002022-07-028017Budget
358850.002022-05-018015Budget
1216380.002022-06-018063Budget
8498376.002022-12-028046Actual
10265200.002023-01-308073Budget
103121051.002023-01-308014Actual
30691113.002022-07-028017Actual
35703597.582024-12-3080112Actual
20250993.522023-11-018068Actual
748480.002022-05-018066Budget
37533536.002025-03-018066Actual
337921159.002024-12-018064Actual
364751337.002025-01-308067Actual
24401238.002024-02-2980411Actual
29907512.472024-07-3180311Actual
16917324.002023-08-018046Actual
14347230.552023-05-0180611Actual
21066425.002023-12-028066Actual
330151820.002024-10-318017Actual
7093650.002022-11-018015Budget
296391767.002024-07-318017Actual
38272983.002025-04-018063Actual
5564480.002022-09-018068Budget
18778638.002023-10-018015Actual
305101081.002024-08-318065Actual
237261024.002024-02-298014Actual
7232620.002022-11-018016Actual
12700963.002023-04-018015Actual
9010550.002022-12-308013Budget
29228449.002024-07-318073Actual
14639931.002023-06-018014Actual
335801094.252024-10-3180613Actual
2561043.312024-03-3180612Actual
34049294.002024-12-018056Actual
15804450.002023-07-028016Actual
6689480.002022-10-018068Budget
34405485.872024-12-0180311Actual
13431000.002022-06-018014Budget
34493746.522024-12-0180611Actual
8355670.002022-12-028016Actual
166501095.002023-08-018014Actual
25947901.002024-04-308065Actual
14851169.002023-06-018026Actual
30088790.142024-07-3180612Actual
13897331.002023-05-018046Actual
11105380.002023-01-308028Budget
11571898.002023-03-018015Actual
12042848.002023-03-018017Actual
7153720.002022-11-018065Actual
26565245.442024-04-3080611Actual
3259380.002022-07-028028Budget
19188898.072023-10-018028Actual
2280618.002022-07-028013Actual
10917955.002023-01-308017Actual
14879495.002023-06-018036Actual
1838451.822023-09-0180511Actual
11382200.002023-03-018073Budget
10838511.002023-01-308066Actual
27546807.162024-05-3180111Actual
7621750.002022-11-018067Budget
387401780.002025-04-018017Actual
241081184.002024-02-298017Actual
91961100.002022-12-308014Budget
1159550.002022-06-018013Budget
89449.002022-05-018063Actual
11903280.002023-03-018056Budget
382371715.002025-04-018013Actual
4440740.492022-08-018068Actual
1623550.002022-06-018016Budget
24051321.002024-02-298066Actual
9799950.002022-12-308017Budget
24728199.002024-03-318073Actual
17774644.002023-09-018015Actual
16357206.082023-07-0280611Actual
125581000.002023-04-018014Budget
169100.002022-05-018073Budget
19714921.002023-11-018014Actual
9987867.762022-12-308028Actual
30354417.002024-08-318073Actual
31331722.322024-08-3180613Actual
180631201.002023-09-018017Actual
28288613.002024-07-018016Actual
27808939.072024-05-3180612Actual
181561360.202023-09-018018Actual
276650.002022-05-018064Budget
2454711.402024-02-2980212Actual
375901646.002025-03-018017Actual
19954495.002023-11-018036Actual
9148100.002022-12-308073Budget
14015945.002023-05-018017Actual
3132668.002022-07-028067Actual
20039356.002023-11-018066Actual
21123945.002023-12-028017Actual
9720430.002022-12-308066Actual
21036265.002023-12-028056Actual
13172806.002023-04-018017Actual
11633650.002023-03-018065Budget
372072060.002025-03-018014Actual
18184623.822023-09-018028Actual
32103746.522024-09-3080111Actual
12370550.002023-04-018013Budget
18006401.002023-09-018066Actual
64401155.002022-10-018017Actual
2740492.002022-07-028016Actual
377101349.592025-03-018028Actual
22637966.002024-01-308063Actual
2555133.742024-03-3180112Actual
327251336.002024-10-318015Actual
546209.002022-05-018026Actual
1526258.212023-06-0180211Actual
15350345.452023-06-0180611Actual
9149109.002022-12-308073Actual
6581750.002022-10-018018Budget
33227855.032024-10-3180111Actual
13661696.002023-05-018064Actual
259121041.002024-04-308015Actual
23854730.002024-02-298065Actual
21479230.552023-12-0280611Actual
26776738.112024-04-3080613Actual
349421337.002024-12-308064Actual
8684950.002022-12-028017Budget
10589480.002023-01-308016Budget
3459382.002022-08-018063Actual
32818636.002024-10-318016Actual
17301163.532023-08-0180311Actual
25022291.002024-03-318046Actual
36708419.922025-01-3080311Actual
2880796.512024-07-0180511Actual
29968528.432024-07-3180611Actual
7748480.002022-11-018028Budget
4381480.002022-08-018028Budget
12230458.672023-03-018028Actual
22454369.912023-12-3080611Actual
114311000.002023-03-018014Budget
9393650.002022-12-308065Budget
37857532.682025-03-0180311Actual
26062445.002024-04-308036Actual
8026150.002022-12-028073Actual
4657200.002022-09-018073Budget
33997666.002024-12-018036Actual
12620650.002023-04-018064Budget
242001417.772024-02-298018Actual
11104649.582023-01-308028Actual
277749.002022-05-018064Actual
383921108.002025-04-018064Actual
80741197.002022-12-028014Actual
32303564.602024-09-3080112Actual
6769550.002022-11-018013Budget
24228779.882024-02-298028Actual
31006181.612024-08-3180211Actual
2661650.002022-07-028065Budget
30146332.842024-07-3180113Actual
20417124.172023-11-0180511Actual
13599415.002023-05-018073Actual
7622865.002022-11-018067Actual
304171405.002024-08-318064Actual
327601277.002024-10-318065Actual
11760200.002023-03-018026Budget
34378183.742024-12-0180211Actual
1874480.002022-06-018066Budget
16778827.002023-08-018065Actual
4908650.002022-09-018065Budget
30708418.002024-08-318066Actual
1426059.272023-05-0180211Actual
281032174.002024-07-018014Actual
35120204.002024-12-308026Actual
7809380.002022-11-018068Budget
22281701.092023-12-308068Actual
201891528.382023-11-018018Actual
39096652.902025-04-0180611Actual
17154598.062023-08-018028Actual
24996529.002024-03-318036Actual
13360655.642023-04-018028Actual
365332428.402025-01-308018Actual
2340380.002022-07-028063Budget
34432430.552024-12-0180411Actual
32185475.242024-09-3080411Actual
26147288.002024-04-308066Actual
246711029.002024-03-318063Actual
18357172.042023-09-0180411Actual
2525655.002022-07-028064Actual
19010421.002023-10-018066Actual
200961166.002023-11-018017Actual
6301246.002022-10-018056Actual
296741247.002024-07-318067Actual
16269166.722023-07-0280311Actual
417650.002022-05-018065Budget
354111035.952024-12-308028Actual
39008339.062025-04-0180311Actual
12937621.002023-04-018036Actual
23014291.002024-01-308056Actual
36681320.982025-01-3080211Actual
17389352.892023-08-0180611Actual
17188819.282023-08-018068Actual
2653145.442024-04-3080511Actual
37474445.002025-03-018046Actual
316361229.002024-09-308065Actual
21244860.192023-12-028028Actual
1720550.002022-06-018036Budget
10510690.002023-01-308065Actual
27191661.002024-05-318036Actual
170331146.002023-08-018017Actual
387751166.002025-04-018067Actual
2171000.002022-05-018014Budget
21278779.882023-12-028068Actual
5130380.002022-09-018046Budget
13956397.002023-05-018066Actual
36913683.752025-01-3080612Actual
7094705.002022-11-018015Actual
2788133.002022-07-028026Actual
498584.002022-05-018016Actual
1647344.382023-07-0280612Actual
4846850.002022-09-018015Budget
5315789.002022-09-018017Actual
14731875.002023-06-018015Actual
1544170.972023-06-0180612Actual
10685550.002023-01-308036Budget
286401025.342024-07-018068Actual
28395320.002024-07-018056Actual
262411171.002024-04-308067Actual
360921310.002025-01-308064Actual
35731243.322024-12-3080212Actual
11904207.002023-03-018056Actual
24347115.652024-02-2980211Actual
37802649.712025-03-0180111Actual
36735369.912025-01-3080411Actual
1624251.822023-07-0280211Actual
13421480.002023-04-018068Budget
18813827.002023-10-018065Actual
58301100.002022-10-018014Budget
35531359.282024-12-3080211Actual
314231025.002024-09-308063Actual
35849759.162024-12-3080213Actual
175621780.002023-09-018013Actual
16296219.912023-07-0280411Actual
377441323.832025-03-018068Actual
342591285.952024-12-018028Actual
2053622.042023-11-0180212Actual
21930365.002023-12-308016Actual
12840513.002023-04-018016Actual
114301178.002023-03-018014Actual
27601564.602024-05-3180311Actual
393011013.552025-04-0180213Actual
3646650.002022-08-018064Budget
8873480.002022-12-028028Budget
32337738.012024-09-3080612Actual
28343711.002024-07-018036Actual
141101504.142023-05-018018Actual
1482850.002022-06-018015Budget
5782200.002022-10-018073Budget
18720626.002023-10-018064Actual
31033532.682024-08-3180311Actual
32604520.002024-10-318073Actual
25789308.002024-04-308073Actual
160361050.002023-07-028067Actual
19389122.042023-10-0180511Actual
2524650.002022-07-028064Budget
8402259.002022-12-028026Actual
267431004.782024-04-3080213Actual
38861869.282025-04-018028Actual
13092468.002023-04-018066Actual
20363102.892023-11-0180311Actual
1950723.102023-10-0180212Actual
2093750.002022-06-018018Budget
14766579.002023-06-018065Actual
4579345.002022-09-018063Actual
1641542.252023-07-0280112Actual
12984497.002023-04-018046Actual
16943211.002023-08-018056Actual
34023421.002024-12-018046Actual
18658214.002023-10-018073Actual
291361733.002024-07-318013Actual
11761300.002023-03-018026Actual
27276456.002024-05-318066Actual
6829454.002022-11-018063Actual
499550.002022-05-018016Budget
25081436.002024-03-318066Actual
13627798.002023-05-018014Actual
17068789.002023-08-018067Actual
24848673.002024-03-318015Actual
1670219.002022-06-018026Actual
690200.002022-05-018056Budget
1583188.002023-07-028026Actual
222201375.352023-12-308018Actual
5704380.002022-10-018063Budget
350001488.002024-12-308015Actual
282301192.002024-07-018065Actual
18686984.002023-10-018014Actual
37420186.002025-03-018026Actual
30623570.002024-08-318036Actual
23259740.492024-01-308068Actual
20006192.002023-11-018056Actual
140501039.002023-05-018067Actual
19980314.002023-11-018046Actual
2837683.002022-07-028036Actual
8135779.002022-12-028064Actual
17948259.002023-09-018046Actual
18871357.002023-10-018016Actual
6207655.002022-10-018036Actual
9986480.002022-12-308028Budget
2419100.002022-07-028073Budget
20929381.002023-12-028016Actual
1744723.102023-08-0180112Actual
17246308.212023-08-0180111Actual
370871906.002025-03-018013Actual
8746750.002022-12-028067Budget
24142888.002024-02-298067Actual
11857480.002023-03-018046Budget
10048764.732022-12-308068Actual
25852861.002024-04-308064Actual

Generated 2025-05-31 19:43:59.124 UTC