[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 768  >   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31006181.612024-09-0580211Actual
358850.002022-05-068015Budget
13421480.002023-04-068068Budget
26716350.382024-05-0580113Actual
32925232.002024-11-058056Actual
4518531.002022-09-068013Actual
16863128.002023-08-068026Actual
387751166.002025-04-068067Actual
23459312.472024-02-0480611Actual
286401025.342024-07-068068Actual
12510200.002023-04-068073Budget
9987867.762023-01-048028Actual
4908650.002022-09-068065Budget
21336280.552023-12-0780111Actual
9570648.002023-01-048036Actual
34671722.322024-12-0680113Actual
2524650.002022-07-078064Budget
29019553.892024-07-0680113Actual
16778827.002023-08-068065Actual
36880109.272025-02-0480212Actual
365951035.952025-02-048068Actual
13816476.002023-05-068016Actual
12762650.002023-04-068065Budget
33548701.262024-11-0580213Actual
331351002.612024-11-058028Actual
10048764.732023-01-048068Actual
326322174.002024-11-058014Actual
34081426.002024-12-068066Actual
17389352.892023-08-0680611Actual
3906278.422025-04-0680511Actual
8872623.822022-12-078028Actual
28075410.002024-07-068073Actual
17068789.002023-08-068067Actual
3131650.002022-07-078067Budget
19899421.002023-11-068016Actual
14287228.422023-05-0680311Actual
10451831.002023-02-048015Actual
6439850.002022-10-068017Budget
29907512.472024-08-0580311Actual
7810487.452022-11-068068Actual
18952257.002023-10-068046Actual
34613902.902024-12-0680612Actual
890676.002022-05-068067Actual
2788133.002022-07-078026Actual
39334959.162025-04-0680613Actual
9664200.002023-01-048056Budget
33463813.542024-11-0580612Actual
418668.002022-05-068065Actual
342591285.952024-12-068028Actual
335801094.252024-11-0580613Actual
58311272.002022-10-068014Actual
690200.002022-05-068056Budget
35882738.112025-01-0480613Actual
64401155.002022-10-068017Actual
33401460.342024-11-0580112Actual
6111487.002022-10-068016Actual
8745757.002022-12-078067Actual
31834458.002024-10-058066Actual
28899610.342024-07-0680112Actual
11493650.002023-03-068064Budget
1018617.762022-05-068028Actual
1850970.972023-09-0680612Actual
297601013.222024-08-058028Actual
11963480.002023-03-068066Budget
2454711.402024-03-0580212Actual
10839480.002023-02-048066Budget
141101504.142023-05-068018Actual
1544617.002022-06-068065Actual
32455678.462024-10-0580613Actual
25173992.002024-04-058067Actual
27546807.162024-06-0580111Actual
170331146.002023-08-068017Actual
165301622.002023-08-068013Actual
25259811.702024-04-058028Actual
2561043.312024-04-0580612Actual
1216380.002022-06-068063Budget
11760200.002023-03-068026Budget
9148100.002023-01-048073Budget
10186380.002023-02-048063Budget
26477223.102024-05-0580311Actual
6255506.002022-10-068046Actual
2662890.002022-07-078065Actual
27217471.002024-06-058046Actual
91961100.002023-01-048014Budget
2014705.002022-06-068067Actual
30354417.002024-09-058073Actual
69551100.002022-11-068014Budget
361501431.002025-02-048015Actual
27191661.002024-06-058036Actual
11382200.002023-03-068073Budget
4657200.002022-09-068073Budget
28753409.282024-07-0680311Actual
15944356.002023-07-078066Actual
15176764.732023-06-068068Actual
6254380.002022-10-068046Budget
37393543.002025-03-068016Actual
889650.002022-05-068067Budget
22248716.252024-01-048028Actual
19748535.002023-11-068064Actual
8027100.002022-12-078073Budget
1526258.212023-06-0680211Actual
1403680.002022-06-068064Actual
27078946.002024-06-058065Actual
354451210.192025-01-048068Actual
1159550.002022-06-068013Budget
29228449.002024-08-058073Actual
4579345.002022-09-068063Actual
22454369.912024-01-0480611Actual
37533536.002025-03-068066Actual
114301178.002023-03-068014Actual
13360655.642023-04-068028Actual
19389122.042023-10-0680511Actual
11761300.002023-03-068026Actual
1540834.802023-06-0680112Actual
305101081.002024-09-058065Actual
309201375.352024-09-058068Actual
10732480.002023-02-048046Budget
33309334.812024-11-0580411Actual
33343549.712024-11-0580611Actual
150561039.002023-06-068067Actual
3318687.462022-07-078068Actual
37420186.002025-03-068026Actual
10978750.002023-02-048067Budget
291711025.002024-08-058063Actual
9859636.002023-01-048067Actual
17246308.212023-08-0680111Actual
315081955.002024-10-058014Actual
547200.002022-05-068026Budget
830950.002022-05-068017Budget
99381575.352023-01-048018Actual
277749.002022-05-068064Actual
25947901.002024-05-058065Actual
231041039.002024-02-048017Actual
1720550.002022-06-068036Budget
17894140.002023-09-068026Actual
4381480.002022-08-068028Budget
2603890.002022-07-078015Actual
33942606.002024-12-068016Actual
7329550.002022-11-068036Budget
11383100.002023-03-068073Actual
24661258.002022-07-078014Actual
1948020.972023-10-0680112Actual
12041850.002023-03-068017Budget
16269166.722023-07-0780311Actual
34730671.442024-12-0680613Actual
4846850.002022-09-068015Budget
12938550.002023-04-068036Budget
2665866.722024-05-0580612Actual
212161785.962023-12-078018Actual
7233550.002022-11-068016Budget
7330648.002022-11-068036Actual
1874480.002022-06-068066Budget
19280376.302023-10-0680111Actual
297322151.122024-08-058018Actual
37179405.002025-03-068073Actual
273681269.002024-06-058067Actual
8402259.002022-12-078026Actual
9520280.002023-01-048026Budget
280181136.002024-07-068063Actual
30026547.582024-08-0580112Actual
2293494.002024-02-048026Actual
36681320.982025-02-0480211Actual
24228779.882024-03-058028Actual
34579203.952024-12-0680212Actual
10126560.002023-02-048013Actual
9799950.002023-01-048017Budget
80741197.002022-12-078014Actual
28343711.002024-07-068036Actual
150211323.002023-06-068017Actual
28586.002022-05-068013Actual
30978713.542024-09-0580111Actual
316361229.002024-10-058065Actual
9011578.002023-01-048013Actual
14673553.002023-06-068064Actual
23641869.002024-03-058063Actual
2557825.232024-04-0580212Actual
34405485.872024-12-0680311Actual
22907400.002024-02-048016Actual
325121587.002024-11-058013Actual
19222740.492023-10-068068Actual
22757571.002024-02-048064Actual
24374164.592024-03-0580311Actual
8499380.002022-12-078046Budget
10636211.002023-02-048026Actual
20921210.192022-06-068018Actual
1544170.972023-06-0680612Actual
2789200.002022-07-078026Budget
5375623.002022-09-068067Actual
21364160.342023-12-0780211Actual
6501650.002022-10-068067Budget
34350950.782024-12-0680111Actual
9721480.002023-01-048066Budget
24728199.002024-04-058073Actual
38272983.002025-04-068063Actual
353251351.002025-01-048067Actual
28961727.372024-07-0680612Actual
12761598.002023-04-068065Actual
27574273.102024-06-0580211Actual
20956137.002023-12-078026Actual
23967519.002024-03-058036Actual
24051321.002024-03-058066Actual
25789308.002024-05-058073Actual
251381360.002024-04-058017Actual
23698201.002024-03-058073Actual
31480398.002024-10-058073Actual
21718201.002024-01-048073Actual
9149109.002023-01-048073Actual
31180210.342024-09-0580212Actual
25048164.002024-04-058056Actual
1670219.002022-06-068026Actual
160011197.002023-07-078017Actual
11962444.002023-03-068066Actual
15804450.002023-07-078016Actual
364751337.002025-02-048067Actual
39274559.162025-04-0680113Actual
263621046.562024-05-058068Actual
35174364.002025-01-048046Actual
9663198.002023-01-048056Actual
17867509.002023-09-068016Actual
10588546.002023-02-048016Actual
6208550.002022-10-068036Budget
373351155.002025-03-068065Actual
10372623.002023-02-048064Actual
27747636.942024-06-0580112Actual
35851100.002022-08-068014Budget
36324422.002025-02-048046Actual
14015945.002023-05-068017Actual
27488955.642024-06-058068Actual
33227855.032024-11-0580111Actual
110571375.352023-02-048018Actual
5236480.002022-09-068066Budget
1875405.002022-06-068066Actual
382371715.002025-04-068013Actual
4007380.002022-08-068046Budget
28927112.462024-07-0680212Actual
14766579.002023-06-068065Actual
13234786.002023-04-068067Actual
15234372.042023-06-0680111Actual
29549266.002024-08-058056Actual
349421337.002025-01-048064Actual
4986480.002022-09-068016Budget
28288613.002024-07-068016Actual
2662464.592024-05-0580112Actual
11105380.002023-02-048028Budget
22281701.092024-01-048068Actual
2053622.042023-11-0680212Actual
21418235.872023-12-0780411Actual
25406155.022024-04-0580311Actual
3458380.002022-08-068063Budget
21930365.002024-01-048016Actual
3258511.702022-07-078028Actual
2341349.002022-07-078063Actual
36998803.022025-02-0480213Actual
36913683.752025-02-0480612Actual
12984497.002023-04-068046Actual
17654197.002023-09-068073Actual
7561950.002022-11-068017Budget
34432430.552024-12-0680411Actual
4006446.002022-08-068046Actual
65801288.982022-10-068018Actual
5782200.002022-10-068073Budget
34023421.002024-12-068046Actual
20779669.002023-12-078064Actual
32103746.522024-10-0580111Actual
2153743.312023-12-0780112Actual
36762190.122025-02-0480511Actual
47041146.002022-09-068014Actual
196291051.002023-11-068063Actual
26504213.532024-05-0580411Actual
546209.002022-05-068026Actual
75621155.002022-11-068017Actual
35148600.002025-01-048036Actual
8546200.002022-12-078056Budget
279261106.542024-06-0580613Actual
315431120.002024-10-058064Actual
4766650.002022-09-068064Budget
4578380.002022-09-068063Budget
171261479.902023-08-068018Actual
38149678.462025-03-0680213Actual
3132668.002022-07-078067Actual
7482480.002022-11-068066Budget
30173796.002024-08-0580213Actual
749487.002022-05-068066Actual
12433356.002023-04-068063Actual
6829454.002022-11-068063Actual
19362175.232023-10-0680411Actual
27866360.912024-06-0580113Actual
10918850.002023-02-048017Budget
4907749.002022-09-068065Actual
10686632.002023-02-048036Actual
376822116.272025-03-068018Actual
1830360.332023-09-0680211Actual
14611205.002023-06-068073Actual
34551519.922024-12-0680112Actual
5316850.002022-09-068017Budget
23225675.342024-02-048028Actual
38122531.092025-03-0680113Actual
1744723.102023-08-0680112Actual
302971103.002024-09-058063Actual
7281283.002022-11-068026Actual
8683831.002022-12-078017Actual
11856401.002023-03-068046Actual
13032351.002023-04-068056Actual
2525655.002022-07-078064Actual
23761737.002024-03-058064Actual
6629623.822022-10-068028Actual
16917324.002023-08-068046Actual
1624251.822023-07-0780211Actual
23399235.872024-02-0480411Actual
7093650.002022-11-068015Budget
19926167.002023-11-068026Actual
314231025.002024-10-058063Actual
7749511.702022-11-068028Actual
30088790.142024-08-0580612Actual
20984524.002023-12-078036Actual
8403280.002022-12-078026Budget
17274115.652023-08-0680211Actual
22367163.532024-01-0480211Actual
14879495.002023-06-068036Actual
338841240.002024-12-068065Actual
642393.002022-05-068046Actual
6360480.002022-10-068066Budget
13897331.002023-05-068046Actual
35731243.322025-01-0480212Actual
191021144.002023-10-068067Actual
2496891.002024-04-058026Actual
175971108.002023-09-068063Actual
34879444.002025-01-048073Actual
10780300.002023-02-048056Actual
35841131.002022-08-068014Actual
88241079.892022-12-078018Actual
18217955.642023-09-068068Actual
10977823.002023-02-048067Actual
20308392.262023-11-0680111Actual
6690669.282022-10-068068Actual
359391488.002025-02-048013Actual
13421051.002022-06-068014Actual
352901646.002025-01-048017Actual
262411171.002024-05-058067Actual
316011318.002024-10-058015Actual
13627798.002023-05-068014Actual
38329299.002025-04-068073Actual
35585405.022025-01-0480411Actual
9394808.002023-01-048065Actual
5563643.522022-09-068068Actual
296391767.002024-08-058017Actual
20929381.002023-12-078016Actual
7622865.002022-11-068067Actual
14639931.002023-06-068014Actual
24019283.002024-03-058056Actual
341731062.002024-12-068067Actual
1077480.002022-05-068068Budget
26776738.112024-05-0580613Actual
4845924.002022-09-068015Actual
1440536.932023-05-0680112Actual
1719663.002022-06-068036Actual
30623570.002024-09-058036Actual
33255327.362024-11-0580211Actual
6689480.002022-10-068068Budget
259121041.002024-05-058015Actual
11903280.002023-03-068056Budget
5131310.002022-09-068046Actual
36708419.922025-02-0480311Actual
1735560.332023-08-0680511Actual
17809772.002023-09-068065Actual
2171000.002022-05-068014Budget
145541108.002023-06-068063Actual
19714921.002023-11-068014Actual
5237501.002022-09-068066Actual
384851301.002025-04-068065Actual
6032650.002022-10-068065Budget
36350320.002025-02-048056Actual
30205715.302024-08-0580613Actual
3070950.002022-07-078017Budget
19422318.852023-10-0680611Actual
274541401.112024-06-058028Actual
36383463.002025-02-048066Actual
5564480.002022-09-068068Budget
11904207.002023-03-068056Actual
80751100.002022-12-078014Budget
11492798.002023-03-068064Actual
3397550.002022-08-068013Budget
26450190.122024-05-0580211Actual
1671200.002022-06-068026Budget
11304380.002023-03-068063Budget
6581750.002022-10-068018Budget
318911731.002024-10-058017Actual
27163223.002024-06-058026Actual
2351744.382024-02-0480112Actual
4193756.002022-08-068017Actual
21780497.002024-01-048064Actual
19010421.002023-10-068066Actual
2661650.002022-07-078065Budget
383921108.002025-04-068064Actual
31331722.322024-09-0580613Actual
1766458.002022-06-068046Actual
6502793.002022-10-068067Actual
5890650.002022-10-068064Budget
13956397.002023-05-068066Actual
282301192.002024-07-068065Actual
13431000.002022-06-068014Budget
23993353.002024-03-058046Actual
9986480.002023-01-048028Budget
3537200.002022-08-068073Budget
11244710.002023-03-068013Actual
18184623.822023-09-068028Actual
38981339.062025-04-0680211Actual
4439480.002022-08-068068Budget
22339356.082024-01-0480111Actual
281951216.002024-07-068015Actual
1814200.002022-06-068056Budget
293491301.002024-08-058015Actual
10265200.002023-02-048073Budget
18275299.702023-09-0680111Actual
10838511.002023-02-048066Actual
296741247.002024-08-058067Actual
28698824.182024-07-0680111Actual
384501179.002025-04-068015Actual
37030722.322025-02-0480613Actual
22694407.002024-02-048073Actual
36270167.002025-02-048026Actual
9521225.002023-01-048026Actual
25081436.002024-04-058066Actual
39008339.062025-04-0680311Actual
377101349.592025-03-068028Actual
35093483.002025-01-048016Actual
22815814.002024-02-048015Actual
381801183.732025-03-0680613Actual
37944580.562025-03-0680611Actual
6769550.002022-11-068013Budget
5455750.002022-09-068018Budget
31299715.302024-09-0580213Actual
25351395.452024-04-0580111Actual
24996529.002024-04-058036Actual
11572850.002023-03-068015Budget
27276456.002024-06-058066Actual
1295100.002022-06-068073Budget
13721909.002023-05-068015Actual
11305412.002023-03-068063Actual
38598685.002025-04-068036Actual
22037188.002024-01-048056Actual
38543515.002025-04-068016Actual
8605480.002022-12-078066Budget
6301246.002022-10-068056Actual
24790497.002024-04-058064Actual
263012382.942024-05-058018Actual
32185475.242024-10-0580411Actual
3646650.002022-08-068064Budget
23047425.002024-02-048066Actual
166501095.002023-08-068014Actual
33997666.002024-12-068036Actual
190671189.002023-10-068017Actual
38683536.002025-04-068066Actual
1443222.042023-05-0680212Actual
10509650.002023-02-048065Budget
304171405.002024-09-058064Actual
2342661.402024-02-0480511Actual
18978186.002023-10-068056Actual
31152610.342024-09-0580112Actual
13422843.522023-04-068068Actual
28395320.002024-07-068056Actual
18926468.002023-10-068036Actual
216271440.002024-01-048013Actual
15316226.302023-06-0680411Actual
30886955.642024-09-058028Actual
12432380.002023-04-068063Budget
19954495.002023-11-068036Actual
331691210.192024-11-058068Actual
1543650.002022-06-068065Budget
8026150.002022-12-078073Actual
226021590.002024-02-048013Actual
7232620.002022-11-068016Actual
383572034.002025-04-068014Actual
3784907.002022-08-068065Actual
6302280.002022-10-068056Budget
222201375.352024-01-048018Actual
21838875.002024-01-048015Actual
36185977.002025-02-048065Actual
26088259.002024-05-058046Actual
24319274.172024-03-0580111Actual
7889537.002022-12-078013Actual
36298666.002025-02-048036Actual
247561013.002024-04-058014Actual
12621831.002023-04-068064Actual
388332129.912025-04-068018Actual
12840513.002023-04-068016Actual
1953888.002022-06-068017Actual
5315789.002022-09-068017Actual
8355670.002022-12-078016Actual
20837803.002023-12-078015Actual
8213650.002022-12-078015Budget
20131764.002023-11-068067Actual
35035946.002025-01-048065Actual
20716222.002023-12-078073Actual
26062445.002024-05-058036Actual
8604501.002022-12-078066Actual
30649338.002024-09-058046Actual
9860750.002023-01-048067Budget
29469170.002024-08-058026Actual
21278779.882023-12-078068Actual
35233470.002025-01-048066Actual
5705375.002022-10-068063Actual
1622519.002022-06-068016Actual
20217860.192023-11-068028Actual
28841475.242024-07-0680611Actual
31033532.682024-09-0580311Actual
35822369.682025-01-0480113Actual
38861869.282025-04-068028Actual
338501217.002024-12-068015Actual
14347230.552023-05-0680611Actual
292911062.002024-08-058064Actual
5891617.002022-10-068064Actual
1623550.002022-06-068016Budget
37830158.212025-03-0680211Actual
258171258.002024-05-058014Actual
278931083.732024-06-0580213Actual
2653145.442024-05-0580511Actual
26147288.002024-05-058066Actual
20250993.522023-11-068068Actual
4254757.002022-08-068067Actual
3396611.002022-08-068013Actual
21066425.002023-12-078066Actual
12370550.002023-04-068013Budget
9010550.002023-01-048013Budget
19841623.002023-11-068065Actual
14964360.002023-06-068066Actual
15653638.002023-07-078064Actual
10264162.002023-02-048073Actual
1426059.272023-05-0680211Actual
133131360.202023-04-068018Actual
15289156.082023-06-0680311Actual
2555133.742024-04-0580112Actual
16357206.082023-07-0780611Actual
1641542.252023-07-0780112Actual
154981797.002023-07-078013Actual
6361380.002022-10-068066Actual
35120204.002025-01-048026Actual
24347115.652024-03-0580211Actual
2013650.002022-06-068067Budget
8354550.002022-12-078016Budget
22722940.002024-02-048014Actual
262061496.002024-05-058017Actual
4194850.002022-08-068017Budget
373001389.002025-03-068015Actual
5177280.002022-09-068056Budget
12291480.002023-03-068068Budget
10589480.002023-02-048016Budget
15590286.002023-07-078073Actual
27601564.602024-06-0580311Actual
121831170.802023-03-068018Actual
297941169.282024-08-058068Actual
26007293.002024-05-058016Actual
12292611.702023-03-068068Actual
2093750.002022-06-068018Budget
4253650.002022-08-068067Budget
3726850.002022-08-068015Budget
377441323.832025-03-068068Actual
54541532.932022-09-068018Actual
372072060.002025-03-068014Actual
319832182.942024-10-058018Actual
971750.002022-05-068018Budget
7280280.002022-11-068026Budget
268331575.002024-06-058013Actual
13756567.002023-05-068065Actual
19806788.002023-11-068015Actual
12699850.002023-04-068015Budget
35503707.162025-01-0480111Actual
151141751.112023-06-068018Actual
12511214.002023-04-068073Actual
8134750.002022-12-078064Budget
16743848.002023-08-068015Actual
7949480.002022-12-078063Budget
7700750.002022-11-068018Budget
12700963.002023-04-068015Actual
2140675.342022-06-068028Actual
39154575.242025-04-0680112Actual
21872592.002024-01-048065Actual
348221047.002025-01-048063Actual
20659992.002023-12-078063Actual
17301163.532023-08-0680311Actual
9335772.002023-01-048015Actual
360582134.002025-02-048014Actual
3783650.002022-08-068065Budget
14851169.002023-06-068026Actual
12231380.002023-03-068028Budget
308582625.372024-09-058018Actual
35558414.602025-01-0480311Actual
13871406.002023-05-068036Actual
302621836.002024-09-058013Actual
8825750.002022-12-078018Budget
327251336.002024-11-058015Actual
7948416.002022-12-078063Actual
9569550.002023-01-048036Budget
5084550.002022-09-068036Budget
22421238.002024-01-0480411Actual
330151820.002024-11-058017Actual
11104649.582023-02-048028Actual
2419100.002022-07-078073Budget
1644222.042023-07-0780212Actual
14931242.002023-06-068056Actual
29497679.002024-08-058036Actual
6906100.002022-11-068073Budget
11166480.002023-02-048068Budget
4987511.002022-09-068016Actual
2418159.002022-07-078073Actual
18330172.042023-09-0680311Actual
21957137.002024-01-048026Actual
2880796.512024-07-0680511Actual
28780435.872024-07-0680411Actual
3211750.002022-07-078018Budget
12888200.002023-04-068026Budget
6207655.002022-10-068036Actual
39182243.322025-04-0680212Actual
2885380.002022-07-078046Budget
10685550.002023-02-048036Budget
17716620.002023-09-068064Actual
14731875.002023-06-068015Actual
23819779.002024-03-058015Actual
241081184.002024-03-058017Actual
11809648.002023-03-068036Actual
25433160.342024-04-0580411Actual
36852442.262025-02-0480112Actual
499550.002022-05-068016Budget
8931478.362022-12-078068Actual
1158624.002022-06-068013Actual
2157061.402023-12-0780612Actual
168143.002022-05-068073Actual
12620650.002023-04-068064Budget
1747423.102023-08-0680212Actual
308001260.002024-09-058067Actual
31094585.882024-09-0580611Actual
30595262.002024-09-058026Actual
32958568.002024-11-058066Actual
2354955.022024-02-0480612Actual
14811039.002022-06-068015Actual
1950723.102023-10-0680212Actual
2991579.002022-07-078066Actual
12841480.002023-04-068016Budget
281371159.002024-07-068064Actual
35531359.282025-01-0480211Actual
14232315.662023-05-0680111Actual
27628453.962024-06-0580411Actual
5502480.002022-09-068028Budget
1482850.002022-06-068015Budget
388951146.562025-04-068068Actual
36653907.162025-02-0480111Actual
2340380.002022-07-078063Budget
10779280.002023-02-048056Budget
23259740.492024-02-048068Actual
12104750.002023-03-068067Budget
303821855.002024-09-058014Actual
23854730.002024-03-058065Actual
14905283.002023-06-068046Actual
216611060.002024-01-048063Actual
27136489.002024-06-058016Actual
14138623.822023-05-068028Actual
236061562.002024-03-058013Actual
17974169.002023-09-068056Actual
13031280.002023-04-068056Budget
33672992.002024-12-068063Actual
15533945.002023-07-078063Actual
5503748.062022-09-068028Actual
181561360.202023-09-068018Actual
1583188.002023-07-078026Actual
32547972.002024-11-058063Actual
1632360.332023-07-0780511Actual
11712480.002023-03-068016Budget
7376444.002022-11-068046Actual
20871811.002023-12-078065Actual
9617348.002023-01-048046Actual
5970850.002022-10-068015Budget
5376650.002022-09-068067Budget
47051100.002022-09-068014Budget
3791179.482025-03-0680511Actual
16685583.002023-08-068064Actual
1838451.822023-09-0680511Actual
27655192.252024-06-0580511Actual
18898176.002023-10-068026Actual
89449.002022-05-068063Actual
16622445.002023-08-068073Actual
9393650.002023-01-048065Budget
4053265.002022-08-068056Actual
10373650.002023-02-048064Budget
331072026.882024-11-058018Actual
114311000.002023-03-068014Budget
11857480.002023-03-068046Budget
6159280.002022-10-068026Budget
5130380.002022-09-068046Budget
29968528.432024-08-0580611Actual
38570262.002025-04-068026Actual
36794475.242025-02-0480611Actual
263291069.282024-05-058028Actual
11713556.002023-03-068016Actual
24142888.002024-03-058067Actual
34459164.592024-12-0680511Actual
18357172.042023-09-0680411Actual
1217454.002022-06-068063Actual
12371566.002023-04-068013Actual
1767380.002022-06-068046Budget
7888550.002022-12-078013Budget
371221287.002025-03-068063Actual
15885299.002023-07-078046Actual
135051559.002023-05-068013Actual
169100.002022-05-068073Budget
17328242.252023-08-0680411Actual
3259380.002022-07-078028Budget
12182750.002023-03-068018Budget
16122740.492023-07-078028Actual
1953851.822023-10-0680612Actual
160361050.002023-07-078067Actual
6828480.002022-11-068063Budget
185661848.002023-10-068013Actual
11245550.002023-03-068013Budget
2201480.002022-06-068068Budget
21244860.192023-12-078028Actual
22070405.002024-01-048066Actual

Generated 2025-06-05 13:05:28.385 UTC