[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 896  >   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-068018Actual
9987867.762023-01-048028Actual
37474445.002025-03-068046Actual
20929381.002023-12-078016Actual
24228779.882024-03-058028Actual
15746730.002023-07-078065Actual
10126560.002023-02-048013Actual
9070403.002023-01-048063Actual
360582134.002025-02-048014Actual
20308392.262023-11-0680111Actual
15653638.002023-07-078064Actual
12103661.002023-03-068067Actual
24051321.002024-03-058066Actual
36350320.002025-02-048056Actual
1583188.002023-07-078026Actual
33401460.342024-11-0580112Actual
30649338.002024-09-058046Actual
21746917.002024-01-048014Actual
38543515.002025-04-068016Actual
276650.002022-05-068064Budget
1622519.002022-06-068016Actual
19422318.852023-10-0680611Actual
384501179.002025-04-068015Actual
23912505.002024-03-058016Actual
23967519.002024-03-058036Actual
4254757.002022-08-068067Actual
15350345.452023-06-0680611Actual
36653907.162025-02-0480111Actual
12292611.702023-03-068068Actual
6159280.002022-10-068026Budget
9721480.002023-01-048066Budget
11572850.002023-03-068015Budget
8452655.002022-12-078036Actual
165301622.002023-08-068013Actual
3396611.002022-08-068013Actual
4007380.002022-08-068046Budget
34292982.922024-12-068068Actual
16269166.722023-07-0780311Actual
35849759.162025-01-0480213Actual
15176764.732023-06-068068Actual
5970850.002022-10-068015Budget
35233470.002025-01-048066Actual
15289156.082023-06-0680311Actual
17774644.002023-09-068015Actual
14851169.002023-06-068026Actual
1954950.002022-06-068017Budget
13422843.522023-04-068068Actual
9520280.002023-01-048026Budget
1814200.002022-06-068056Budget
17068789.002023-08-068067Actual
971750.002022-05-068018Budget
6111487.002022-10-068016Actual
337921159.002024-12-068064Actual
28780435.872024-07-0680411Actual
26114209.002024-05-058056Actual
39216939.072025-04-0680612Actual
25259811.702024-04-058028Actual
11856401.002023-03-068046Actual
387401780.002025-04-068017Actual
5084550.002022-09-068036Budget
25433160.342024-04-0580411Actual
2561043.312024-04-0580612Actual
24401238.002024-03-0580411Actual
8872623.822022-12-078028Actual
34579203.952024-12-0680212Actual
8746750.002022-12-078067Budget
3906278.422025-04-0680511Actual
10510690.002023-02-048065Actual
1720550.002022-06-068036Budget
9570648.002023-01-048036Actual
145201396.002023-06-068013Actual
30978713.542024-09-0580111Actual
2931270.002022-07-078056Actual
38981339.062025-04-0680211Actual
16778827.002023-08-068065Actual
383572034.002025-04-068014Actual
121831170.802023-03-068018Actual
237261024.002024-03-058014Actual
34459164.592024-12-0680511Actual
21278779.882023-12-078068Actual
6629623.822022-10-068028Actual
30146332.842024-08-0580113Actual
2452041.192024-03-0580112Actual
9393650.002023-01-048065Budget
15316226.302023-06-0680411Actual
24671000.002022-07-078014Budget
16296219.912023-07-0780411Actual
27276456.002024-06-058066Actual
38598685.002025-04-068036Actual
110571375.352023-02-048018Actual
91961100.002023-01-048014Budget
315431120.002024-10-058064Actual
320111158.682024-10-058028Actual
9720430.002023-01-048066Actual
388332129.912025-04-068018Actual
277749.002022-05-068064Actual
10917955.002023-02-048017Actual
19841623.002023-11-068065Actual
22637966.002024-02-048063Actual
314231025.002024-10-058063Actual
31299715.302024-09-0580213Actual
6360480.002022-10-068066Budget
221271062.002024-01-048017Actual
10978750.002023-02-048067Budget
3726850.002022-08-068015Budget
269871108.002024-06-058064Actual
349421337.002025-01-048064Actual
23225675.342024-02-048028Actual
12370550.002023-04-068013Budget
246361653.002024-04-058013Actual
4519550.002022-09-068013Budget
308582625.372024-09-058018Actual
1647344.382023-07-0780612Actual
31152610.342024-09-0580112Actual
13721909.002023-05-068015Actual
4440740.492022-08-068068Actual
30088790.142024-08-0580612Actual
348221047.002025-01-048063Actual
34551519.922024-12-0680112Actual
26007293.002024-05-058016Actual
1747423.102023-08-0680212Actual
354111035.952025-01-048028Actual
349072003.002025-01-048014Actual
5237501.002022-09-068066Actual
371221287.002025-03-068063Actual
12230458.672023-03-068028Actual
13627798.002023-05-068014Actual
2603497.002024-05-058026Actual
38002415.662025-03-0680112Actual
169100.002022-05-068073Budget
30054115.652024-08-0580212Actual
393011013.552025-04-0680213Actual
5705375.002022-10-068063Actual
22394213.532024-01-0480311Actual
8275650.002022-12-078065Budget
2340380.002022-07-078063Budget
2990480.002022-07-078066Budget
36185977.002025-02-048065Actual
279261106.542024-06-0580613Actual
18658214.002023-10-068073Actual
2280618.002022-07-078013Actual
9569550.002023-01-048036Budget
304751243.002024-09-058015Actual
7423200.002022-11-068056Budget
171261479.902023-08-068018Actual
23345178.422024-02-0480211Actual
16836499.002023-08-068016Actual
20390226.302023-11-0680411Actual
29550.002022-05-068013Budget
14314163.532023-05-0680411Actual
19280376.302023-10-0680111Actual
11165669.282023-02-048068Actual
499550.002022-05-068016Budget
27655192.252024-06-0580511Actual
11809648.002023-03-068036Actual
34378183.742024-12-0680211Actual
2524650.002022-07-078064Budget
21418235.872023-12-0780411Actual
99381575.352023-01-048018Actual
1158624.002022-06-068013Actual
304171405.002024-09-058064Actual
25730983.002024-05-058063Actual
1767380.002022-06-068046Budget
2140675.342022-06-068028Actual
43321035.952022-08-068018Actual
47041146.002022-09-068014Actual
4986480.002022-09-068016Budget
103121051.002023-02-048014Actual
160941517.782023-07-078018Actual
290461073.202024-07-0680213Actual
151141751.112023-06-068018Actual
32395608.282024-10-0580113Actual
7014750.002022-11-068064Budget
4006446.002022-08-068046Actual
14232315.662023-05-0680111Actual
1830360.332023-09-0680211Actual
9071480.002023-01-048063Budget
6110480.002022-10-068016Budget
33429112.462024-11-0580212Actual
2251222.042024-01-0480112Actual
23761737.002024-03-058064Actual
12699850.002023-04-068015Budget
12938550.002023-04-068036Budget
377101349.592025-03-068028Actual
365332428.402025-02-048018Actual
13031280.002023-04-068056Budget
18926468.002023-10-068036Actual
30354417.002024-09-058073Actual
24790497.002024-04-058064Actual
10187393.002023-02-048063Actual
25947901.002024-05-058065Actual
5503748.062022-09-068028Actual
2141380.002022-06-068028Budget
236061562.002024-03-058013Actual
9256750.002023-01-048064Budget
17809772.002023-09-068065Actual
32845157.002024-11-058026Actual
2661650.002022-07-078065Budget
30173796.002024-08-0580213Actual
3537200.002022-08-068073Budget
26565245.442024-05-0580611Actual
8604501.002022-12-078066Actual
23819779.002024-03-058015Actual
2837683.002022-07-078036Actual
5316850.002022-09-068017Budget
34613902.902024-12-0680612Actual
19188898.072023-10-068028Actual
6501650.002022-10-068067Budget
18686984.002023-10-068014Actual
69541051.002022-11-068014Actual
29228449.002024-08-058073Actual
32925232.002024-11-058056Actual
2281550.002022-07-078013Budget
11634856.002023-03-068065Actual
16622445.002023-08-068073Actual
31834458.002024-10-058066Actual
364401856.002025-02-048017Actual
4579345.002022-09-068063Actual
11493650.002023-03-068064Budget
8135779.002022-12-078064Actual
285782482.952024-07-068018Actual
33942606.002024-12-068016Actual
4194850.002022-08-068017Budget
7810487.452022-11-068068Actual
24883687.002024-04-058065Actual
3397550.002022-08-068013Budget
35764983.762025-01-0480612Actual
2880796.512024-07-0680511Actual
17301163.532023-08-0680311Actual
34730671.442024-12-0680613Actual
387751166.002025-04-068067Actual
28753409.282024-07-0680311Actual
9472632.002023-01-048016Actual
18813827.002023-10-068065Actual
17867509.002023-09-068016Actual
34671722.322024-12-0680113Actual
24996529.002024-04-058036Actual
263621046.562024-05-058068Actual
18275299.702023-09-0680111Actual
12104750.002023-03-068067Budget
31180210.342024-09-0580212Actual
8745757.002022-12-078067Actual
10264162.002023-02-048073Actual
7700750.002022-11-068018Budget
11492798.002023-03-068064Actual
20779669.002023-12-078064Actual
125591085.002023-04-068014Actual
17682834.002023-09-068014Actual
75621155.002022-11-068017Actual
31094585.882024-09-0580611Actual
1953851.822023-10-0680612Actual
5890650.002022-10-068064Budget
749487.002022-05-068066Actual
36298666.002025-02-048036Actual
34081426.002024-12-068066Actual
327601277.002024-11-058065Actual
252311698.082024-04-058018Actual
4908650.002022-09-068065Budget
36971745.132025-02-0480113Actual
331351002.612024-11-058028Actual
37857532.682025-03-0680311Actual
91971155.002023-01-048014Actual
291711025.002024-08-058063Actual
21066425.002023-12-078066Actual
1766458.002022-06-068046Actual
24848673.002024-04-058015Actual
18357172.042023-09-0680411Actual
191601925.362023-10-068018Actual
2442856.082024-03-0580511Actual
353251351.002025-01-048067Actual
22339356.082024-01-0480111Actual
17894140.002023-09-068026Actual
1838451.822023-09-0680511Actual
12620650.002023-04-068064Budget
5130380.002022-09-068046Budget
33548701.262024-11-0580213Actual
23014291.002024-02-048056Actual
7809380.002022-11-068068Budget
2525655.002022-07-078064Actual
292911062.002024-08-058064Actual
36880109.272025-02-0480212Actual
2351744.382024-02-0480112Actual
3911280.002022-08-068026Budget
2740492.002022-07-078016Actual
36681320.982025-02-0480211Actual
28961727.372024-07-0680612Actual
35851100.002022-08-068014Budget
16917324.002023-08-068046Actual
15944356.002023-07-078066Actual
34879444.002025-01-048073Actual
11903280.002023-03-068056Budget
14347230.552023-05-0680611Actual
22454369.912024-01-0480611Actual
36270167.002025-02-048026Actual
38953745.452025-04-0680111Actual
28586.002022-05-068013Actual
13661696.002023-05-068064Actual
4657200.002022-09-068073Budget
263291069.282024-05-058028Actual
38272983.002025-04-068063Actual
6207655.002022-10-068036Actual
88380.002022-05-068063Budget
28288613.002024-07-068016Actual
372421386.002025-03-068064Actual
19335101.822023-10-0680311Actual
1078598.062022-05-068068Actual
32899428.002024-11-058046Actual
11105380.002023-02-048028Budget
19980314.002023-11-068046Actual
26776738.112024-05-0580613Actual
2838550.002022-07-078036Budget
34493746.522024-12-0680611Actual
2788133.002022-07-078026Actual
2537958.212024-04-0580211Actual
281032174.002024-07-068014Actual
17274115.652023-08-0680211Actual
31801291.002024-10-058056Actual
303821855.002024-09-058014Actual
16943211.002023-08-068056Actual
36324422.002025-02-048046Actual
33672992.002024-12-068063Actual
10047380.002023-01-048068Budget
13361380.002023-04-068028Budget
3646650.002022-08-068064Budget
35148600.002025-01-048036Actual
5236480.002022-09-068066Budget
12042848.002023-03-068017Actual
3318687.462022-07-078068Actual
13816476.002023-05-068016Actual
27191661.002024-06-058036Actual
28698824.182024-07-0680111Actual
35558414.602025-01-0480311Actual
2418159.002022-07-078073Actual
4333750.002022-08-068018Budget
24728199.002024-04-058073Actual
14138623.822023-05-068028Actual
21036265.002023-12-078056Actual
256951418.002024-05-058013Actual
150561039.002023-06-068067Actual
80741197.002022-12-078014Actual
12231380.002023-03-068028Budget
17716620.002023-09-068064Actual
32337738.012024-10-0580612Actual
25351395.452024-04-0580111Actual
30708418.002024-09-058066Actual
25493296.512024-04-0580611Actual
12700963.002023-04-068015Actual
35822369.682025-01-0480113Actual
37802649.712025-03-0680111Actual
319832182.942024-10-058018Actual
1216380.002022-06-068063Budget
13233750.002023-04-068067Budget
7280280.002022-11-068026Budget
13871406.002023-05-068036Actual
32103746.522024-10-0580111Actual
10589480.002023-02-048016Budget
6031742.002022-10-068065Actual
2050934.802023-11-0680112Actual
2496891.002024-04-058026Actual
39096652.902025-04-0680611Actual
21718201.002024-01-048073Actual
337571776.002024-12-068014Actual
11962444.002023-03-068066Actual
642393.002022-05-068046Actual
3459382.002022-08-068063Actual
185661848.002023-10-068013Actual
3725757.002022-08-068015Actual
313881802.002024-10-058013Actual
9149109.002023-01-048073Actual
14766579.002023-06-068065Actual
16891497.002023-08-068036Actual
3317480.002022-07-078068Budget
263012382.942024-05-058018Actual
24319274.172024-03-0580111Actual
3131650.002022-07-078067Budget
22011346.002024-01-048046Actual
206241653.002023-12-078013Actual
247561013.002024-04-058014Actual
26088259.002024-05-058046Actual
25293828.372024-04-058068Actual
9664200.002023-01-048056Budget
3070950.002022-07-078017Budget
2885380.002022-07-078046Budget
22694407.002024-02-048073Actual
1077480.002022-05-068068Budget
1644222.042023-07-0780212Actual
28369408.002024-07-068046Actual
18098756.002023-09-068067Actual
216271440.002024-01-048013Actual
2354955.022024-02-0480612Actual
12841480.002023-04-068016Budget
33521597.752024-11-0580113Actual
27628453.962024-06-0580411Actual
5502480.002022-09-068028Budget
4053265.002022-08-068056Actual
331691210.192024-11-058068Actual
418668.002022-05-068065Actual
1744723.102023-08-0680112Actual
7330648.002022-11-068036Actual
5131310.002022-09-068046Actual
3959601.002022-08-068036Actual
22815814.002024-02-048015Actual
25789308.002024-05-058073Actual
281951216.002024-07-068015Actual
24661258.002022-07-078014Actual
190671189.002023-10-068017Actual
64401155.002022-10-068017Actual
15618852.002023-07-078014Actual
2789200.002022-07-078026Budget
36998803.022025-02-0480213Actual
7376444.002022-11-068046Actual
2254574.162024-01-0480612Actual
58301100.002022-10-068014Budget
25406155.022024-04-0580311Actual
37500326.002025-03-068056Actual
231041039.002024-02-048017Actual
9799950.002023-01-048017Budget
28726241.192024-07-0680211Actual
21985533.002024-01-048036Actual
6255506.002022-10-068046Actual
2665866.722024-05-0580612Actual
9521225.002023-01-048026Actual
7948416.002022-12-078063Actual
26504213.532024-05-0580411Actual
7483397.002022-11-068066Actual
13956397.002023-05-068066Actual
12762650.002023-04-068065Budget
2653145.442024-05-0580511Actual
17188819.282023-08-068068Actual
28395320.002024-07-068056Actual
33729362.002024-12-068073Actual
1671200.002022-06-068026Budget
150211323.002023-06-068017Actual
11056750.002023-02-048018Budget
20131764.002023-11-068067Actual
338501217.002024-12-068015Actual
5034225.002022-09-068026Actual
30691113.002022-07-078017Actual
830950.002022-05-068017Budget
4578380.002022-09-068063Budget
161561031.402023-07-078068Actual
12432380.002023-04-068063Budget
259121041.002024-05-058015Actual
14879495.002023-06-068036Actual
10977823.002023-02-048067Actual
13360655.642023-04-068028Actual
280181136.002024-07-068063Actual
8873480.002022-12-078028Budget
226021590.002024-02-048013Actual
13421051.002022-06-068014Actual
1623550.002022-06-068016Budget
24941361.002024-04-058016Actual
11304380.002023-03-068063Budget
319251373.002024-10-058067Actual
23854730.002024-03-058065Actual
20659992.002023-12-078063Actual
6769550.002022-11-068013Budget
16743848.002023-08-068015Actual
2144552.892023-12-0780511Actual
1641542.252023-07-0780112Actual
168143.002022-05-068073Actual
12371566.002023-04-068013Actual
21244860.192023-12-078028Actual
35174364.002025-01-048046Actual
36243661.002025-02-048016Actual
341381767.002024-12-068017Actual
2157061.402023-12-0780612Actual
13431000.002022-06-068014Budget
15533945.002023-07-078063Actual
27574273.102024-06-0580211Actual
29497679.002024-08-058036Actual
8931478.362022-12-078068Actual
829859.002022-05-068017Actual
80751100.002022-12-078014Budget
2341349.002022-07-078063Actual
26925421.002024-06-058073Actual
14731875.002023-06-068015Actual
5969907.002022-10-068015Actual
26062445.002024-05-058036Actual
19806788.002023-11-068015Actual
4518531.002022-09-068013Actual
17948259.002023-09-068046Actual
212161785.962023-12-078018Actual
28428484.002024-07-068066Actual
7482480.002022-11-068066Budget
201891528.382023-11-068018Actual
5455750.002022-09-068018Budget
7621750.002022-11-068067Budget
11760200.002023-03-068026Budget
22248716.252024-01-048028Actual
30568557.002024-09-058016Actual
30026547.582024-08-0580112Actual
27078946.002024-06-058065Actual
3783650.002022-08-068065Budget
326671323.002024-11-058064Actual
3863480.002022-08-068016Budget
18601935.002023-10-068063Actual
31060441.192024-09-0580411Actual
24347115.652024-03-0580211Actual
595602.002022-05-068036Actual
1632360.332023-07-0780511Actual
154981797.002023-07-078013Actual
36383463.002025-02-048066Actual
18898176.002023-10-068026Actual
6502793.002022-10-068067Actual
160361050.002023-07-078067Actual
11245550.002023-03-068013Budget
9010550.002023-01-048013Budget
7281283.002022-11-068026Actual
27136489.002024-06-058016Actual
273331606.002024-06-058017Actual
10779280.002023-02-048056Budget
33343549.712024-11-0580611Actual
38064983.762025-03-0680612Actual
221621029.002024-01-048067Actual
222201375.352024-01-048018Actual
2932200.002022-07-078056Budget
365951035.952025-02-048068Actual
1426059.272023-05-0680211Actual
29968528.432024-08-0580611Actual
12984497.002023-04-068046Actual
34432430.552024-12-0680411Actual
360921310.002025-02-048064Actual
19010421.002023-10-068066Actual
361501431.002025-02-048015Actual
18871357.002023-10-068016Actual
5083565.002022-09-068036Actual
2741550.002022-07-078016Budget
33227855.032024-11-0580111Actual
22962492.002024-02-048036Actual
7748480.002022-11-068028Budget
5643550.002022-10-068013Budget
297322151.122024-08-058018Actual
39154575.242025-04-0680112Actual
3561284.802025-01-0480511Actual
8451550.002022-12-078036Budget
21957137.002024-01-048026Actual
335801094.252024-11-0580613Actual
10685550.002023-02-048036Budget
1624251.822023-07-0780211Actual
36735369.912025-02-0480411Actual
330491296.002024-11-058067Actual
39334959.162025-04-0680613Actual
23317285.872024-02-0480111Actual
242001417.772024-03-058018Actual
20921210.192022-06-068018Actual
2393985.002024-03-058026Actual
3132668.002022-07-078067Actual
7622865.002022-11-068067Actual
25022291.002024-04-058046Actual
8026150.002022-12-078073Actual
274541401.112024-06-058028Actual
8498376.002022-12-078046Actual
27689555.022024-06-0580611Actual
32158427.362024-10-0580311Actual
13756567.002023-05-068065Actual
114311000.002023-03-068014Budget
37830158.212025-03-0680211Actual
21780497.002024-01-048064Actual
9335772.002023-01-048015Actual
281371159.002024-07-068064Actual
37533536.002025-03-068066Actual
7329550.002022-11-068036Budget
3791179.482025-03-0680511Actual
77011058.682022-11-068018Actual
37448582.002025-03-068036Actual
19222740.492023-10-068068Actual
35585405.022025-01-0480411Actual
35841131.002022-08-068014Actual
4987511.002022-09-068016Actual
13093480.002023-04-068066Budget
27217471.002024-06-058046Actual
889650.002022-05-068067Budget
32245480.562024-10-0580611Actual
36030315.002025-02-048073Actual
88241079.892022-12-078018Actual
291361733.002024-08-058013Actual
2013650.002022-06-068067Budget
35200237.002025-01-048056Actual
10918850.002023-02-048017Budget
16863128.002023-08-068026Actual
11963480.002023-03-068066Budget
39274559.162025-04-0680113Actual
36708419.922025-02-0480311Actual
12840513.002023-04-068016Actual
6829454.002022-11-068063Actual
372072060.002025-03-068014Actual
1544170.972023-06-0680612Actual
12888200.002023-04-068026Budget
292561795.002024-08-058014Actual
17654197.002023-09-068073Actual
18978186.002023-10-068056Actual
12182750.002023-03-068018Budget
388951146.562025-04-068068Actual
8684950.002022-12-078017Budget
12937621.002023-04-068036Actual
28899610.342024-07-0680112Actual
241081184.002024-03-058017Actual
160011197.002023-07-078017Actual
262061496.002024-05-058017Actual
11305412.002023-03-068063Actual
9336650.002023-01-048015Budget
38329299.002025-04-068073Actual
13421480.002023-04-068068Budget
35882738.112025-01-0480613Actual
36794475.242025-02-0480611Actual
125581000.002023-04-068014Budget
22281701.092024-01-048068Actual
6254380.002022-10-068046Budget
308001260.002024-09-058067Actual
27808939.072024-06-0580612Actual
34023421.002024-12-068046Actual
12510200.002023-04-068073Budget
11382200.002023-03-068073Budget
10838511.002023-02-048066Actual
2171000.002022-05-068014Budget
359731054.002025-02-048063Actual
354451210.192025-01-048068Actual
278931083.732024-06-0580213Actual
28315158.002024-07-068026Actual
23698201.002024-03-058073Actual
21479230.552023-12-0780611Actual
13032351.002023-04-068056Actual
269531757.002024-06-058014Actual
19954495.002023-11-068036Actual
15590286.002023-07-078073Actual
5891617.002022-10-068064Actual
5178289.002022-09-068056Actual
1443222.042023-05-0680212Actual
11633650.002023-03-068065Budget
2662464.592024-05-0580112Actual
9701260.202022-05-068018Actual
10732480.002023-02-048046Budget
22070405.002024-01-048066Actual
11166480.002023-02-048068Budget
8213650.002022-12-078015Budget
14964360.002023-06-068066Actual
6158254.002022-10-068026Actual
3960550.002022-08-068036Budget
29442515.002024-08-058016Actual
14811039.002022-06-068015Actual
350001488.002025-01-048015Actual
30675272.002024-09-058056Actual
35703597.582025-01-0480112Actual
31006181.612024-09-0580211Actual
12985480.002023-04-068046Budget
338841240.002024-12-068065Actual
8027100.002022-12-078073Budget
305101081.002024-09-058065Actual
748480.002022-05-068066Budget
21336280.552023-12-0780111Actual
6907154.002022-11-068073Actual
20039356.002023-11-068066Actual
12761598.002023-04-068065Actual
31331722.322024-09-0580613Actual
383921108.002025-04-068064Actual
1750572.042023-08-0680612Actual
29852824.182024-08-0580111Actual
180631201.002023-09-068017Actual
7561950.002022-11-068017Budget
5315789.002022-09-068017Actual
16214376.302023-07-0780111Actual
7949480.002022-12-078063Budget
10780300.002023-02-048056Actual
10451831.002023-02-048015Actual
20837803.002023-12-078015Actual
33309334.812024-11-0580411Actual
35645555.022025-01-0480611Actual
3862595.002022-08-068016Actual
25048164.002024-04-058056Actual
27601564.602024-06-0580311Actual
18006401.002023-09-068066Actual
10127550.002023-02-048013Budget
26477223.102024-05-0580311Actual
16976433.002023-08-068066Actual
16357206.082023-07-0780611Actual
24374164.592024-03-0580311Actual
20217860.192023-11-068028Actual
12433356.002023-04-068063Actual
331072026.882024-11-058018Actual
8276668.002022-12-078065Actual
18217955.642023-09-068068Actual
22757571.002024-02-048064Actual
282301192.002024-07-068065Actual
30205715.302024-08-0580613Actual
19714921.002023-11-068014Actual
28841475.242024-07-0680611Actual
18418222.042023-09-0680611Actual
6689480.002022-10-068068Budget
268681252.002024-06-058063Actual
31480398.002024-10-058073Actual
89449.002022-05-068063Actual
359391488.002025-02-048013Actual
32185475.242024-10-0580411Actual
33969176.002024-12-068026Actual
32604520.002024-11-058073Actual
15911259.002023-07-078056Actual
37944580.562025-03-0680611Actual
347871715.002025-01-048013Actual
326322174.002024-11-058014Actual
33282349.702024-11-0580311Actual
23641869.002024-03-058063Actual
6301246.002022-10-068056Actual
330151820.002024-11-058017Actual
1440536.932023-05-0680112Actual
358850.002022-05-068015Budget
279831784.002024-07-068013Actual
33255327.362024-11-0580211Actual
36561982.922025-02-048028Actual
5564480.002022-09-068068Budget
31749653.002024-10-058036Actual

Generated 2025-06-05 18:28:05.830 UTC