[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 768  >   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319832182.942024-10-048018Actual
4907749.002022-09-058065Actual
350001488.002025-01-038015Actual
23399235.872024-02-0380411Actual
23317285.872024-02-0380111Actual
24142888.002024-03-048067Actual
6110480.002022-10-058016Budget
31180210.342024-09-0480212Actual
14172772.312023-05-058068Actual
291361733.002024-08-048013Actual
13923246.002023-05-058056Actual
10510690.002023-02-038065Actual
32337738.012024-10-0480612Actual
320451196.562024-10-048068Actual
34378183.742024-12-0580211Actual
1402650.002022-06-058064Budget
32245480.562024-10-0480611Actual
39096652.902025-04-0580611Actual
17974169.002023-09-058056Actual
103121051.002023-02-038014Actual
21010360.002023-12-068046Actual
43321035.952022-08-058018Actual
14015945.002023-05-058017Actual
498584.002022-05-058016Actual
36561982.922025-02-038028Actual
359731054.002025-02-038063Actual
175971108.002023-09-058063Actual
34579203.952024-12-0580212Actual
39154575.242025-04-0580112Actual
9616380.002023-01-038046Budget
24996529.002024-04-048036Actual
8214840.002022-12-068015Actual
10048764.732023-01-038068Actual
88241079.892022-12-068018Actual
246361653.002024-04-048013Actual
47041146.002022-09-058014Actual
377441323.832025-03-058068Actual
37802649.712025-03-0580111Actual
32158427.362024-10-0480311Actual
13871406.002023-05-058036Actual
13843131.002023-05-058026Actual
9860750.002023-01-038067Budget
88380.002022-05-058063Budget
36762190.122025-02-0380511Actual
9336650.002023-01-038015Budget
29934458.212024-08-0480411Actual
11856401.002023-03-058046Actual
2452041.192024-03-0480112Actual
27243232.002024-06-048056Actual
9070403.002023-01-038063Actual
32185475.242024-10-0480411Actual
18098756.002023-09-058067Actual
22454369.912024-01-0380611Actual
252311698.082024-04-048018Actual
150211323.002023-06-058017Actual
13172806.002023-04-058017Actual
180631201.002023-09-058017Actual
10686632.002023-02-038036Actual
191601925.362023-10-058018Actual
3536173.002022-08-058073Actual
1217454.002022-06-058063Actual
377101349.592025-03-058028Actual
35764983.762025-01-0380612Actual
2525655.002022-07-068064Actual
121831170.802023-03-058018Actual
28698824.182024-07-0580111Actual
10264162.002023-02-038073Actual
338501217.002024-12-058015Actual
6689480.002022-10-058068Budget
15350345.452023-06-0580611Actual
18006401.002023-09-058066Actual
25022291.002024-04-048046Actual
1641542.252023-07-0680112Actual
2171000.002022-05-058014Budget
160361050.002023-07-068067Actual
20871811.002023-12-068065Actual
2251222.042024-01-0380112Actual
2014705.002022-06-058067Actual
4908650.002022-09-058065Budget
9256750.002023-01-038064Budget
7424188.002022-11-058056Actual
221621029.002024-01-038067Actual
30886955.642024-09-048028Actual
1077480.002022-05-058068Budget
281032174.002024-07-058014Actual
25081436.002024-04-048066Actual
31749653.002024-10-048036Actual
32455678.462024-10-0480613Actual
14138623.822023-05-058028Actual
293841118.002024-08-048065Actual
12985480.002023-04-058046Budget
22694407.002024-02-038073Actual
16917324.002023-08-058046Actual
1544617.002022-06-058065Actual
270451296.002024-06-048015Actual
9394808.002023-01-038065Actual
5131310.002022-09-058046Actual
8027100.002022-12-068073Budget
32925232.002024-11-048056Actual
35849759.162025-01-0380213Actual
365951035.952025-02-038068Actual
9393650.002023-01-038065Budget
274541401.112024-06-048028Actual
221271062.002024-01-038017Actual
16685583.002023-08-058064Actual
15911259.002023-07-068056Actual
38981339.062025-04-0580211Actual
2789200.002022-07-068026Budget
27276456.002024-06-048066Actual
2342661.402024-02-0380511Actual
7809380.002022-11-058068Budget
20716222.002023-12-068073Actual
125581000.002023-04-058014Budget
19389122.042023-10-0580511Actual
35531359.282025-01-0380211Actual
20779669.002023-12-068064Actual
376241348.002025-03-058067Actual
342312110.212024-12-058018Actual
23967519.002024-03-048036Actual
748480.002022-05-058066Budget
222201375.352024-01-038018Actual
15804450.002023-07-068016Actual
13092468.002023-04-058066Actual
21985533.002024-01-038036Actual
279831784.002024-07-058013Actual
36298666.002025-02-038036Actual
285782482.952024-07-058018Actual
32818636.002024-11-048016Actual
14639931.002023-06-058014Actual
19686428.002023-11-058073Actual
2603497.002024-05-048026Actual
160011197.002023-07-068017Actual
360582134.002025-02-038014Actual
37830158.212025-03-0580211Actual
4579345.002022-09-058063Actual
17809772.002023-09-058065Actual
33969176.002024-12-058026Actual
352901646.002025-01-038017Actual
348221047.002025-01-038063Actual
595602.002022-05-058036Actual
23225675.342024-02-038028Actual
17328242.252023-08-0580411Actual
11713556.002023-03-058016Actual
8403280.002022-12-068026Budget
8545334.002022-12-068056Actual
31299715.302024-09-0480213Actual
29523400.002024-08-048046Actual
12889196.002023-04-058026Actual
27601564.602024-06-0480311Actual
34350950.782024-12-0580111Actual
273681269.002024-06-048067Actual
29079715.302024-07-0580613Actual
33401460.342024-11-0480112Actual
258171258.002024-05-048014Actual
169100.002022-05-058073Budget
9257882.002023-01-038064Actual
262411171.002024-05-048067Actual
24347115.652024-03-0480211Actual
33227855.032024-11-0480111Actual
1950723.102023-10-0580212Actual
337921159.002024-12-058064Actual
30595262.002024-09-048026Actual
21066425.002023-12-068066Actual
25173992.002024-04-048067Actual
37533536.002025-03-058066Actual
4766650.002022-09-058064Budget
15176764.732023-06-058068Actual
417650.002022-05-058065Budget
38002415.662025-03-0580112Actual
547200.002022-05-058026Budget
17301163.532023-08-0580311Actual
25351395.452024-04-0480111Actual
1948020.972023-10-0580112Actual
26477223.102024-05-0480311Actual
33429112.462024-11-0480212Actual
10186380.002023-02-038063Budget
12840513.002023-04-058016Actual
21391242.252023-12-0680311Actual
267431004.782024-05-0480213Actual
281371159.002024-07-058064Actual
34081426.002024-12-058066Actual
11904207.002023-03-058056Actual
30354417.002024-09-048073Actual
296391767.002024-08-048017Actual
36913683.752025-02-0380612Actual
596550.002022-05-058036Budget
24374164.592024-03-0480311Actual
80751100.002022-12-068014Budget
8872623.822022-12-068028Actual
20837803.002023-12-068015Actual
39182243.322025-04-0580212Actual
269531757.002024-06-048014Actual
154981797.002023-07-068013Actual
307651606.002024-09-048017Actual
2990480.002022-07-068066Budget
22037188.002024-01-038056Actual
2201480.002022-06-058068Budget
13421480.002023-04-058068Budget
38953745.452025-04-0580111Actual
2340380.002022-07-068063Budget
20921210.192022-06-058018Actual
9071480.002023-01-038063Budget
11304380.002023-03-058063Budget
18217955.642023-09-058068Actual
5705375.002022-10-058063Actual
3458380.002022-08-058063Budget
4656200.002022-09-058073Actual
6208550.002022-10-058036Budget
370871906.002025-03-058013Actual
22421238.002024-01-0380411Actual
1540834.802023-06-0580112Actual
372421386.002025-03-058064Actual
19280376.302023-10-0580111Actual
262061496.002024-05-048017Actual
26147288.002024-05-048066Actual
1744723.102023-08-0580112Actual
58301100.002022-10-058014Budget
327601277.002024-11-048065Actual
34879444.002025-01-038073Actual
2524650.002022-07-068064Budget
2354955.022024-02-0380612Actual
268331575.002024-06-048013Actual
4194850.002022-08-058017Budget
6254380.002022-10-058046Budget
8498376.002022-12-068046Actual
3960550.002022-08-058036Budget
19980314.002023-11-058046Actual
11633650.002023-03-058065Budget
7889537.002022-12-068013Actual
9701260.202022-05-058018Actual
15618852.002023-07-068014Actual
7014750.002022-11-058064Budget
38030106.082025-03-0580212Actual
1482850.002022-06-058015Budget
22962492.002024-02-038036Actual
5084550.002022-09-058036Budget
20250993.522023-11-058068Actual
890676.002022-05-058067Actual
16269166.722023-07-0680311Actual
5236480.002022-09-058066Budget
27808939.072024-06-0480612Actual
31775368.002024-10-048046Actual
4253650.002022-08-058067Budget
37448582.002025-03-058036Actual
114311000.002023-03-058014Budget
12761598.002023-04-058065Actual
21780497.002024-01-038064Actual
6768703.002022-11-058013Actual
2093750.002022-06-058018Budget
32845157.002024-11-048026Actual
216271440.002024-01-038013Actual
33309334.812024-11-0480411Actual
27163223.002024-06-048026Actual
2741550.002022-07-068016Budget
18720626.002023-10-058064Actual
35851100.002022-08-058014Budget
297322151.122024-08-048018Actual
175621780.002023-09-058013Actual
8745757.002022-12-068067Actual
36735369.912025-02-0380411Actual
349072003.002025-01-038014Actual
314231025.002024-10-048063Actual
36998803.022025-02-0380213Actual
19954495.002023-11-058036Actual
23345178.422024-02-0380211Actual
14611205.002023-06-058073Actual
141101504.142023-05-058018Actual
1874480.002022-06-058066Budget
36852442.262025-02-0380112Actual
3906278.422025-04-0580511Actual
34023421.002024-12-058046Actual
31272387.222024-09-0480113Actual
21123945.002023-12-068017Actual
29880181.612024-08-0480211Actual
331691210.192024-11-048068Actual
35822369.682025-01-0380113Actual
16565997.002023-08-058063Actual
8452655.002022-12-068036Actual
4254757.002022-08-058067Actual
16836499.002023-08-058016Actual
21244860.192023-12-068028Actual
10779280.002023-02-038056Budget
304751243.002024-09-048015Actual
308001260.002024-09-048067Actual
8213650.002022-12-068015Budget
29019553.892024-07-0580113Actual
247561013.002024-04-048014Actual
21158823.002023-12-068067Actual
10685550.002023-02-038036Budget
34459164.592024-12-0580511Actual
36185977.002025-02-038065Actual
8134750.002022-12-068064Budget
1622519.002022-06-058016Actual
12371566.002023-04-058013Actual
12762650.002023-04-058065Budget
23014291.002024-02-038056Actual
18330172.042023-09-0580311Actual
23459312.472024-02-0380611Actual
151141751.112023-06-058018Actual
278931083.732024-06-0480213Actual
364751337.002025-02-038067Actual
12230458.672023-03-058028Actual
36708419.922025-02-0380311Actual
27655192.252024-06-0480511Actual
13093480.002023-04-058066Budget
297941169.282024-08-048068Actual
23641869.002024-03-048063Actual
7093650.002022-11-058015Budget
2140675.342022-06-058028Actual
27191661.002024-06-048036Actual
14824412.002023-06-058016Actual
34613902.902024-12-0580612Actual
22988270.002024-02-038046Actual
28586.002022-05-058013Actual
10509650.002023-02-038065Budget
165301622.002023-08-058013Actual
20451219.912023-11-0580611Actual
4380811.702022-08-058028Actual
1850970.972023-09-0580612Actual
98001029.002023-01-038017Actual
7280280.002022-11-058026Budget
16943211.002023-08-058056Actual
341731062.002024-12-058067Actual
39035564.602025-04-0580411Actual
18813827.002023-10-058065Actual
1953851.822023-10-0580612Actual
21718201.002024-01-038073Actual
2351744.382024-02-0380112Actual
12042848.002023-03-058017Actual
364401856.002025-02-038017Actual
2457952.892024-03-0480612Actual
23993353.002024-03-048046Actual
241081184.002024-03-048017Actual
33521597.752024-11-0480113Actual
15653638.002023-07-068064Actual
19335101.822023-10-0580311Actual
13956397.002023-05-058066Actual
9520280.002023-01-038026Budget
27136489.002024-06-048016Actual
1644222.042023-07-0680212Actual
15746730.002023-07-068065Actual
29582483.002024-08-048066Actual
2393985.002024-03-048026Actual
2662464.592024-05-0480112Actual
39216939.072025-04-0580612Actual
24848673.002024-04-048015Actual
9569550.002023-01-038036Budget
10127550.002023-02-038013Budget
331072026.882024-11-048018Actual
1814200.002022-06-058056Budget
34551519.922024-12-0580112Actual
13234786.002023-04-058067Actual
354111035.952025-01-038028Actual
15711680.002023-07-068015Actual
31834458.002024-10-048066Actual
347871715.002025-01-038013Actual
1930861.402023-10-0580211Actual
27546807.162024-06-0480111Actual
303821855.002024-09-048014Actual
16296219.912023-07-0680411Actual
2884446.002022-07-068046Actual
24661258.002022-07-068014Actual
5177280.002022-09-058056Budget
4519550.002022-09-058013Budget
21957137.002024-01-038026Actual
35503707.162025-01-0380111Actual
2144552.892023-12-0680511Actual
21930365.002024-01-038016Actual
338841240.002024-12-058065Actual
31214866.732024-09-0480612Actual
1543650.002022-06-058065Budget
7888550.002022-12-068013Budget
36794475.242025-02-0380611Actual
10839480.002023-02-038066Budget
269871108.002024-06-048064Actual
32604520.002024-11-048073Actual
8684950.002022-12-068017Budget
25789308.002024-05-048073Actual
5503748.062022-09-058028Actual
18778638.002023-10-058015Actual
39274559.162025-04-0580113Actual
10977823.002023-02-038067Actual
18418222.042023-09-0580611Actual
1526258.212023-06-0580211Actual
15234372.042023-06-0580111Actual
10452850.002023-02-038015Budget
37857532.682025-03-0580311Actual
2557825.232024-04-0480212Actual
12938550.002023-04-058036Budget
8746750.002022-12-068067Budget
13421051.002022-06-058014Actual
64401155.002022-10-058017Actual
4333750.002022-08-058018Budget
13816476.002023-05-058016Actual
13032351.002023-04-058056Actual
35703597.582025-01-0380112Actual
11760200.002023-03-058026Budget
12888200.002023-04-058026Budget
4193756.002022-08-058017Actual
12510200.002023-04-058073Budget
31006181.612024-09-0480211Actual
319251373.002024-10-048067Actual
12841480.002023-04-058016Budget
27689555.022024-06-0480611Actual
32212168.852024-10-0480511Actual
1216380.002022-06-058063Budget
7423200.002022-11-058056Budget
290461073.202024-07-0580213Actual
12511214.002023-04-058073Actual
4439480.002022-08-058068Budget
642393.002022-05-058046Actual
9859636.002023-01-038067Actual
279261106.542024-06-0480613Actual
17894140.002023-09-058026Actual
2932200.002022-07-068056Budget
3459382.002022-08-058063Actual
171261479.902023-08-058018Actual
8355670.002022-12-068016Actual
206241653.002023-12-068013Actual
308582625.372024-09-048018Actual
10451831.002023-02-038015Actual
13721909.002023-05-058015Actual
36971745.132025-02-0380113Actual
2254574.162024-01-0380612Actual
387401780.002025-04-058017Actual
365332428.402025-02-038018Actual
23372213.532024-02-0380311Actual
237261024.002024-03-048014Actual
11493650.002023-03-058064Budget
20956137.002023-12-068026Actual
2419100.002022-07-068073Budget
25259811.702024-04-048028Actual
34405485.872024-12-0580311Actual
12432380.002023-04-058063Budget
7622865.002022-11-058067Actual
9986480.002023-01-038028Budget
1767380.002022-06-058046Budget
33463813.542024-11-0480612Actual
12182750.002023-03-058018Budget
91961100.002023-01-038014Budget
11572850.002023-03-058015Budget
4054280.002022-08-058056Budget
383921108.002025-04-058064Actual
7482480.002022-11-058066Budget
1720550.002022-06-058036Budget
18686984.002023-10-058014Actual
15533945.002023-07-068063Actual
27747636.942024-06-0480112Actual
8825750.002022-12-068018Budget
16122740.492023-07-068028Actual
24051321.002024-03-048066Actual
6829454.002022-11-058063Actual
263012382.942024-05-048018Actual
4440740.492022-08-058068Actual
689262.002022-05-058056Actual
13431000.002022-06-058014Budget
7749511.702022-11-058028Actual
274262049.602024-06-048018Actual
24728199.002024-04-048073Actual
9473550.002023-01-038016Budget
33343549.712024-11-0480611Actual
5704380.002022-10-058063Budget
8932380.002022-12-068068Budget
23259740.492024-02-038068Actual
30146332.842024-08-0480113Actual
393011013.552025-04-0580213Actual
5035280.002022-09-058026Budget
30205715.302024-08-0480613Actual
6255506.002022-10-058046Actual
256951418.002024-05-048013Actual
9570648.002023-01-038036Actual
3131650.002022-07-068067Budget
3070950.002022-07-068017Budget
26062445.002024-05-048036Actual
21872592.002024-01-038065Actual
1750572.042023-08-0580612Actual
133131360.202023-04-058018Actual
18926468.002023-10-058036Actual
33255327.362024-11-0480211Actual
4381480.002022-08-058028Budget
231041039.002024-02-038017Actual
38122531.092025-03-0580113Actual
22367163.532024-01-0380211Actual
1403680.002022-06-058064Actual
5969907.002022-10-058015Actual
327251336.002024-11-048015Actual
91971155.002023-01-038014Actual
14232315.662023-05-0580111Actual
331351002.612024-11-048028Actual
4657200.002022-09-058073Budget
16778827.002023-08-058065Actual
150561039.002023-06-058067Actual
384851301.002025-04-058065Actual
10589480.002023-02-038016Budget
418668.002022-05-058065Actual
371221287.002025-03-058063Actual
28899610.342024-07-0580112Actual
38149678.462025-03-0580213Actual
285201143.002024-07-058067Actual
24941361.002024-04-048016Actual
32958568.002024-11-048066Actual
6301246.002022-10-058056Actual
24671000.002022-07-068014Budget
20659992.002023-12-068063Actual
216611060.002024-01-038063Actual
31033532.682024-09-0480311Actual
13361380.002023-04-058028Budget
5642531.002022-10-058013Actual
18658214.002023-10-058073Actual
1019380.002022-05-058028Budget
26450190.122024-05-0480211Actual
4006446.002022-08-058046Actual
3259380.002022-07-068028Budget
27574273.102024-06-0480211Actual
24462365.662024-03-0480611Actual
23761737.002024-03-048064Actual
3910287.002022-08-058026Actual
1747423.102023-08-0580212Actual
11165669.282023-02-038068Actual
22907400.002024-02-038016Actual
29549266.002024-08-048056Actual
19748535.002023-11-058064Actual
829859.002022-05-058017Actual
10838511.002023-02-038066Actual
24019283.002024-03-048056Actual
31721173.002024-10-048026Actual
22637966.002024-02-038063Actual
21336280.552023-12-0680111Actual
19806788.002023-11-058015Actual
27628453.962024-06-0480411Actual
4053265.002022-08-058056Actual
36270167.002025-02-038026Actual
382371715.002025-04-058013Actual
36383463.002025-02-038066Actual
7281283.002022-11-058026Actual
18898176.002023-10-058026Actual
10918850.002023-02-038017Budget
1875405.002022-06-058066Actual
10588546.002023-02-038016Actual
20006192.002023-11-058056Actual
1295100.002022-06-058073Budget
335801094.252024-11-0480613Actual
30026547.582024-08-0480112Actual
37474445.002025-03-058046Actual
14811039.002022-06-058015Actual
5782200.002022-10-058073Budget
9720430.002023-01-038066Actual
38683536.002025-04-058066Actual
185661848.002023-10-058013Actual
36030315.002025-02-038073Actual
7233550.002022-11-058016Budget
12231380.002023-03-058028Budget
4767823.002022-09-058064Actual
75621155.002022-11-058017Actual
30623570.002024-09-048036Actual
304171405.002024-09-048064Actual
7810487.452022-11-058068Actual
316361229.002024-10-048065Actual
3318687.462022-07-068068Actual
166501095.002023-08-058014Actual
353832110.212025-01-038018Actual
35120204.002025-01-038026Actual
231391134.002024-02-038067Actual
313881802.002024-10-048013Actual
31331722.322024-09-0480613Actual
14673553.002023-06-058064Actual
2056767.782023-11-0580612Actual
34730671.442024-12-0580613Actual
99381575.352023-01-038018Actual
14964360.002023-06-058066Actual
9721480.002023-01-038066Budget
35035946.002025-01-038065Actual
6032650.002022-10-058065Budget
3396611.002022-08-058013Actual
9472632.002023-01-038016Actual
643380.002022-05-058046Budget
34671722.322024-12-0580113Actual
360921310.002025-02-038064Actual
10636211.002023-02-038026Actual
28369408.002024-07-058046Actual
28288613.002024-07-058016Actual
25947901.002024-05-048065Actual
1018617.762022-05-058028Actual
6361380.002022-10-058066Actual
22011346.002024-01-038046Actual
36653907.162025-02-0380111Actual
17246308.212023-08-0580111Actual
889650.002022-05-058067Budget
160941517.782023-07-068018Actual
358850.002022-05-058015Budget
16214376.302023-07-0680111Actual
3959601.002022-08-058036Actual
5316850.002022-09-058017Budget
22849638.002024-02-038065Actual
1847649.702023-09-0580112Actual
5783200.002022-10-058073Actual
32899428.002024-11-048046Actual
381801183.732025-03-0580613Actual
11810550.002023-03-058036Budget
19714921.002023-11-058014Actual
6207655.002022-10-058036Actual
9011578.002023-01-038013Actual
34493746.522024-12-0580611Actual
77011058.682022-11-058018Actual
1446362.462023-05-0580612Actual
5502480.002022-09-058028Budget
3317480.002022-07-068068Budget
10187393.002023-02-038063Actual
320111158.682024-10-048028Actual
207441051.002023-12-068014Actual
251381360.002024-04-048017Actual
27078946.002024-06-048065Actual
14314163.532023-05-0580411Actual
3646650.002022-08-058064Budget
4845924.002022-09-058015Actual
16622445.002023-08-058073Actual
32547972.002024-11-048063Actual
1624251.822023-07-0680211Actual
2555133.742024-04-0480112Actual
35174364.002025-01-038046Actual
29907512.472024-08-0480311Actual
11056750.002023-02-038018Budget
330491296.002024-11-048067Actual
38861869.282025-04-058028Actual
14347230.552023-05-0580611Actual
58311272.002022-10-058014Actual
25493296.512024-04-0480611Actual
19422318.852023-10-0580611Actual
23819779.002024-03-048015Actual
1443222.042023-05-0580212Actual
14731875.002023-06-058015Actual
13233750.002023-04-058067Budget
31694566.002024-10-048016Actual
20217860.192023-11-058028Actual
297601013.222024-08-048028Actual
5130380.002022-09-058046Budget
24319274.172024-03-0480111Actual
38598685.002025-04-058036Actual
9010550.002023-01-038013Budget
17654197.002023-09-058073Actual
2662890.002022-07-068065Actual
32873608.002024-11-048036Actual
27775118.852024-06-0480212Actual
22815814.002024-02-038015Actual
27866360.912024-06-0480113Actual
5178289.002022-09-058056Actual
286401025.342024-07-058068Actual
3397550.002022-08-058013Budget
6111487.002022-10-058016Actual
11712480.002023-03-058016Budget
2837683.002022-07-068036Actual
7153720.002022-11-058065Actual
18952257.002023-10-058046Actual
3783650.002022-08-058065Budget
9148100.002023-01-038073Budget
31801291.002024-10-048056Actual
353251351.002025-01-038067Actual
12041850.002023-03-058017Budget
20039356.002023-11-058066Actual
145541108.002023-06-058063Actual
37393543.002025-03-058016Actual
7483397.002022-11-058066Actual
2603890.002022-07-068015Actual
1632360.332023-07-0680511Actual
19362175.232023-10-0580411Actual
15316226.302023-06-0580411Actual
280181136.002024-07-058063Actual
7748480.002022-11-058028Budget
546209.002022-05-058026Actual
39008339.062025-04-0580311Actual
2931270.002022-07-068056Actual
8604501.002022-12-068066Actual
31060441.192024-09-0480411Actual
17922561.002023-09-058036Actual
12103661.002023-03-058067Actual
26565245.442024-05-0480611Actual
1671200.002022-06-058026Budget
22722940.002024-02-038014Actual
110571375.352023-02-038018Actual
20390226.302023-11-0580411Actual
38272983.002025-04-058063Actual
32101349.592022-07-068018Actual
7329550.002022-11-058036Budget
22070405.002024-01-038066Actual
114301178.002023-03-058014Actual
29442515.002024-08-048016Actual
16357206.082023-07-0680611Actual
17068789.002023-08-058067Actual
35233470.002025-01-038066Actual
32131366.722024-10-0480211Actual
28726241.192024-07-0580211Actual
2141380.002022-06-058028Budget
32422985.482024-10-0480213Actual
17274115.652023-08-0580211Actual
35882738.112025-01-0380613Actual
5564480.002022-09-058068Budget
3911280.002022-08-058026Budget
14905283.002023-06-058046Actual
33942606.002024-12-058016Actual
2604850.002022-07-068015Budget
54541532.932022-09-058018Actual
22281701.092024-01-038068Actual
7154650.002022-11-058065Budget
2013650.002022-06-058067Budget
7621750.002022-11-058067Budget
19010421.002023-10-058066Actual
3726850.002022-08-058015Budget
10733515.002023-02-038046Actual
26925421.002024-06-048073Actual
302971103.002024-09-048063Actual
200961166.002023-11-058017Actual
28315158.002024-07-058026Actual

Generated 2025-06-04 03:59:01.120 UTC