[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 101   SKIP 312   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-10-188026Actual
2561043.312024-03-1780612Actual
4656200.002022-08-188073Actual
16836499.002023-07-188016Actual
13756567.002023-04-178065Actual
1813202.002022-05-188056Actual
88241079.892022-11-188018Actual
5376650.002022-08-188067Budget
1544617.002022-05-188065Actual
13234786.002023-03-188067Actual
13172806.002023-03-188017Actual
9569550.002022-12-168036Budget
39182243.322025-03-1880212Actual
20417124.172023-10-1880511Actual
31721173.002024-09-168026Actual
373001389.002025-02-158015Actual
315081955.002024-09-168014Actual
22694407.002024-01-168073Actual
15289156.082023-05-1880311Actual
32303564.602024-09-1680112Actual
14931242.002023-05-188056Actual
7483397.002022-10-188066Actual
16214376.302023-06-1880111Actual
19188898.072023-09-178028Actual
33521597.752024-10-1780113Actual
15804450.002023-06-188016Actual
6629623.822022-09-178028Actual
4908650.002022-08-188065Budget
11305412.002023-02-158063Actual
388951146.562025-03-188068Actual
353251351.002024-12-168067Actual
1482850.002022-05-188015Budget
26776738.112024-04-1680613Actual
6159280.002022-09-178026Budget
8499380.002022-11-188046Budget
35174364.002024-12-168046Actual
13627798.002023-04-178014Actual
22339356.082023-12-1680111Actual
12103661.002023-02-158067Actual
1948020.972023-09-1780112Actual
11634856.002023-02-158065Actual
30623570.002024-08-178036Actual
1295100.002022-05-188073Budget
263012382.942024-04-168018Actual
347871715.002024-12-168013Actual
34350950.782024-11-1780111Actual
129499.002022-05-188073Actual
498584.002022-04-178016Actual
16778827.002023-07-188065Actual
18686984.002023-09-178014Actual
38122531.092025-02-1580113Actual
2457952.892024-02-1580612Actual
2418159.002022-06-188073Actual
2662890.002022-06-188065Actual
1720550.002022-05-188036Budget
8451550.002022-11-188036Budget
34579203.952024-11-1780212Actual
3911280.002022-07-188026Budget
23698201.002024-02-158073Actual
1647344.382023-06-1880612Actual
8276668.002022-11-188065Actual
2013650.002022-05-188067Budget
9799950.002022-12-168017Budget
7280280.002022-10-188026Budget
30675272.002024-08-178056Actual
7949480.002022-11-188063Budget
2342661.402024-01-1680511Actual
12511214.002023-03-188073Actual
38861869.282025-03-188028Actual
18357172.042023-08-1880411Actual
2885380.002022-06-188046Budget
1544170.972023-05-1880612Actual
7423200.002022-10-188056Budget
25947901.002024-04-168065Actual
5130380.002022-08-188046Budget
326322174.002024-10-178014Actual
5502480.002022-08-188028Budget
316011318.002024-09-168015Actual
13843131.002023-04-178026Actual
14287228.422023-04-1780311Actual
242001417.772024-02-158018Actual
7093650.002022-10-188015Budget
22248716.252023-12-168028Actual
387751166.002025-03-188067Actual
145201396.002023-05-188013Actual
2056767.782023-10-1880612Actual
14314163.532023-04-1780411Actual
3132668.002022-06-188067Actual
23912505.002024-02-158016Actual
2442856.082024-02-1580511Actual
30205715.302024-07-1780613Actual
15944356.002023-06-188066Actual
17328242.252023-07-1880411Actual
8214840.002022-11-188015Actual
8026150.002022-11-188073Actual
34730671.442024-11-1780613Actual
4518531.002022-08-188013Actual
11165669.282023-01-168068Actual
15234372.042023-05-1880111Actual
11572850.002023-02-158015Budget
23459312.472024-01-1680611Actual
4381480.002022-07-188028Budget
7948416.002022-11-188063Actual
6110480.002022-09-178016Budget
24401238.002024-02-1580411Actual
262411171.002024-04-168067Actual
18275299.702023-08-1880111Actual
5704380.002022-09-178063Budget
13360655.642023-03-188028Actual
17068789.002023-07-188067Actual
31006181.612024-08-1780211Actual
3458380.002022-07-188063Budget
16296219.912023-06-1880411Actual
4766650.002022-08-188064Budget
1583188.002023-06-188026Actual
30649338.002024-08-178046Actual
9521225.002022-12-168026Actual
135051559.002023-04-178013Actual
34081426.002024-11-178066Actual
326671323.002024-10-178064Actual
350001488.002024-12-168015Actual
11712480.002023-02-158016Budget
24941361.002024-03-178016Actual
19422318.852023-09-1780611Actual
25173992.002024-03-178067Actual
26062445.002024-04-168036Actual
17867509.002023-08-188016Actual
279261106.542024-05-1780613Actual
8402259.002022-11-188026Actual
4333750.002022-07-188018Budget
7094705.002022-10-188015Actual
273331606.002024-05-178017Actual
1744723.102023-07-1880112Actual
28395320.002024-06-178056Actual
110571375.352023-01-168018Actual
14172772.312023-04-178068Actual
290461073.202024-06-1780213Actual
1930861.402023-09-1780211Actual
19714921.002023-10-188014Actual
35531359.282024-12-1680211Actual
99381575.352022-12-168018Actual
28586.002022-04-178013Actual
5564480.002022-08-188068Budget
14879495.002023-05-188036Actual
11962444.002023-02-158066Actual
237261024.002024-02-158014Actual
14138623.822023-04-178028Actual
16685583.002023-07-188064Actual
166501095.002023-07-188014Actual
259121041.002024-04-168015Actual
2050934.802023-10-1880112Actual
26504213.532024-04-1680411Actual
19010421.002023-09-178066Actual
5083565.002022-08-188036Actual
38570262.002025-03-188026Actual
12938550.002023-03-188036Budget
11104649.582023-01-168028Actual
1767380.002022-05-188046Budget
11633650.002023-02-158065Budget
27775118.852024-05-1780212Actual
2789200.002022-06-188026Budget
31272387.222024-08-1780113Actual
3317480.002022-06-188068Budget
222201375.352023-12-168018Actual
596550.002022-04-178036Budget
6689480.002022-09-178068Budget
3906278.422025-03-1880511Actual
21364160.342023-11-1880211Actual
13661696.002023-04-178064Actual
357806.002022-04-178015Actual
29934458.212024-07-1780411Actual
18898176.002023-09-178026Actual
39216939.072025-03-1880612Actual
8932380.002022-11-188068Budget
89449.002022-04-178063Actual
2741550.002022-06-188016Budget
18184623.822023-08-188028Actual
27747636.942024-05-1780112Actual
2093750.002022-05-188018Budget
58311272.002022-09-178014Actual
27601564.602024-05-1780311Actual
160361050.002023-06-188067Actual
33672992.002024-11-178063Actual
13171850.002023-03-188017Budget
304171405.002024-08-178064Actual
32395608.282024-09-1680113Actual
151141751.112023-05-188018Actual
318911731.002024-09-168017Actual
25730983.002024-04-168063Actual
327251336.002024-10-178015Actual
25048164.002024-03-178056Actual
24319274.172024-02-1580111Actual
2053622.042023-10-1880212Actual
4519550.002022-08-188013Budget
2171000.002022-04-178014Budget
125581000.002023-03-188014Budget
246711029.002024-03-178063Actual
1402650.002022-05-188064Budget
29228449.002024-07-178073Actual
12620650.002023-03-188064Budget
23641869.002024-02-158063Actual
17974169.002023-08-188056Actual
34049294.002024-11-178056Actual
24883687.002024-03-178065Actual
20308392.262023-10-1880111Actual
12621831.002023-03-188064Actual
185661848.002023-09-178013Actual
293491301.002024-07-178015Actual
19222740.492023-09-178068Actual
8134750.002022-11-188064Budget
32103746.522024-09-1680111Actual
12761598.002023-03-188065Actual
2454711.402024-02-1580212Actual
393011013.552025-03-1880213Actual
39154575.242025-03-1880112Actual
36383463.002025-01-168066Actual
17301163.532023-07-1880311Actual
29549266.002024-07-178056Actual
80741197.002022-11-188014Actual
31094585.882024-08-1780611Actual
32337738.012024-09-1680612Actual
5375623.002022-08-188067Actual
6769550.002022-10-188013Budget
33227855.032024-10-1780111Actual
1874480.002022-05-188066Budget
37420186.002025-02-158026Actual
206241653.002023-11-188013Actual
29497679.002024-07-178036Actual
25293828.372024-03-178068Actual
8684950.002022-11-188017Budget
360921310.002025-01-168064Actual
15590286.002023-06-188073Actual
21746917.002023-12-168014Actual
13897331.002023-04-178046Actual
7376444.002022-10-188046Actual
10779280.002023-01-168056Budget
6690669.282022-09-178068Actual
31152610.342024-08-1780112Actual
33942606.002024-11-178016Actual
2393985.002024-02-158026Actual
38329299.002025-03-188073Actual
1766458.002022-05-188046Actual
22070405.002023-12-168066Actual
26716350.382024-04-1680113Actual
29523400.002024-07-178046Actual
11761300.002023-02-158026Actual
37448582.002025-02-158036Actual
1543650.002022-05-188065Budget
1018617.762022-04-178028Actual
36913683.752025-01-1680612Actual
10264162.002023-01-168073Actual
38030106.082025-02-1580212Actual
34613902.902024-11-1780612Actual
154981797.002023-06-188013Actual
1875405.002022-05-188066Actual
13093480.002023-03-188066Budget
195951543.002023-10-188013Actual
33401460.342024-10-1780112Actual
18952257.002023-09-178046Actual
231041039.002024-01-168017Actual
28698824.182024-06-1780111Actual
20217860.192023-10-188028Actual
1632360.332023-06-1880511Actual
11857480.002023-02-158046Budget
1750572.042023-07-1880612Actual
2603497.002024-04-168026Actual
8931478.362022-11-188068Actual
25406155.022024-03-1780311Actual
10451831.002023-01-168015Actual
9149109.002022-12-168073Actual
8872623.822022-11-188028Actual
349072003.002024-12-168014Actual
5035280.002022-08-188026Budget
27276456.002024-05-178066Actual
279831784.002024-06-178013Actual
221621029.002023-12-168067Actual
297322151.122024-07-178018Actual
12700963.002023-03-188015Actual
7330648.002022-10-188036Actual
22907400.002024-01-168016Actual
341381767.002024-11-178017Actual
337571776.002024-11-178014Actual
34879444.002024-12-168073Actual
28780435.872024-06-1780411Actual
5178289.002022-08-188056Actual
140501039.002023-04-178067Actual
11382200.002023-02-158073Budget
9070403.002022-12-168063Actual
304751243.002024-08-178015Actual
15618852.002023-06-188014Actual
256951418.002024-04-168013Actual
10047380.002022-12-168068Budget
296741247.002024-07-178067Actual
191601925.362023-09-178018Actual
5890650.002022-09-178064Budget
15653638.002023-06-188064Actual
18720626.002023-09-178064Actual
35849759.162024-12-1680213Actual
169100.002022-04-178073Budget
19748535.002023-10-188064Actual
2603890.002022-06-188015Actual
2157061.402023-11-1880612Actual
388332129.912025-03-188018Actual
2251222.042023-12-1680112Actual
161561031.402023-06-188068Actual
24142888.002024-02-158067Actual
38624356.002025-03-188046Actual
27217471.002024-05-178046Actual
1814200.002022-05-188056Budget
36681320.982025-01-1680211Actual
1953888.002022-05-188017Actual
13956397.002023-04-178066Actual
327601277.002024-10-178065Actual
6907154.002022-10-188073Actual
36030315.002025-01-168073Actual
25081436.002024-03-178066Actual
889650.002022-04-178067Budget
270451296.002024-05-178015Actual
17274115.652023-07-1880211Actual
32101349.592022-06-188018Actual
32245480.562024-09-1680611Actual
14731875.002023-05-188015Actual
37030722.322025-01-1680613Actual
15711680.002023-06-188015Actual
18418222.042023-08-1880611Actual
38683536.002025-03-188066Actual
180631201.002023-08-188017Actual
263621046.562024-04-168068Actual
372072060.002025-02-158014Actual
9721480.002022-12-168066Budget
2202701.092022-05-188068Actual
16976433.002023-07-188066Actual
29442515.002024-07-178016Actual
14811039.002022-05-188015Actual
273681269.002024-05-178067Actual
20716222.002023-11-188073Actual
10636211.002023-01-168026Actual
34698766.182024-11-1780213Actual
14611205.002023-05-188073Actual
263291069.282024-04-168028Actual
9071480.002022-12-168063Budget
12841480.002023-03-188016Budget
748480.002022-04-178066Budget
16269166.722023-06-1880311Actual
10588546.002023-01-168016Actual
286401025.342024-06-178068Actual
11105380.002023-01-168028Budget
1624251.822023-06-1880211Actual
8027100.002022-11-188073Budget
6501650.002022-09-178067Budget
36561982.922025-01-168028Actual
31214866.732024-08-1780612Actual
20871811.002023-11-188065Actual
4054280.002022-07-188056Budget
15885299.002023-06-188046Actual
1158624.002022-05-188013Actual
1403680.002022-05-188064Actual
1426059.272023-04-1780211Actual
121831170.802023-02-158018Actual
69541051.002022-10-188014Actual
26565245.442024-04-1680611Actual
13816476.002023-04-178016Actual
32845157.002024-10-178026Actual
371221287.002025-02-158063Actual
21336280.552023-11-1880111Actual
35093483.002024-12-168016Actual
11571898.002023-02-158015Actual
5643550.002022-09-178013Budget
2354955.022024-01-1680612Actual
38981339.062025-03-1880211Actual
34551519.922024-11-1780112Actual
11713556.002023-02-158016Actual
268681252.002024-05-178063Actual
19686428.002023-10-188073Actual
21123945.002023-11-188017Actual
1443222.042023-04-1780212Actual
43321035.952022-07-188018Actual
221271062.002023-12-168017Actual
2201480.002022-05-188068Budget
10686632.002023-01-168036Actual
30978713.542024-08-1780111Actual
3536173.002022-07-188073Actual
38002415.662025-02-1580112Actual
7424188.002022-10-188056Actual
4440740.492022-07-188068Actual
31480398.002024-09-168073Actual
358850.002022-04-178015Budget
135401143.002023-04-178063Actual
28899610.342024-06-1780112Actual
320111158.682024-09-168028Actual
359391488.002025-01-168013Actual
360582134.002025-01-168014Actual
11056750.002023-01-168018Budget
15911259.002023-06-188056Actual
181561360.202023-08-188018Actual
13871406.002023-04-178036Actual
20131764.002023-10-188067Actual
4767823.002022-08-188064Actual
377441323.832025-02-158068Actual
25493296.512024-03-1780611Actual
23819779.002024-02-158015Actual
38272983.002025-03-188063Actual
8605480.002022-11-188066Budget
212161785.962023-11-188018Actual
38064983.762025-02-1580612Actual
27546807.162024-05-1780111Actual
1446362.462023-04-1780612Actual
642393.002022-04-178046Actual
1719663.002022-05-188036Actual
1623550.002022-05-188016Budget
22722940.002024-01-168014Actual
21718201.002023-12-168073Actual
15859509.002023-06-188036Actual
32818636.002024-10-178016Actual
281032174.002024-06-178014Actual
19980314.002023-10-188046Actual
114311000.002023-02-158014Budget
4254757.002022-07-188067Actual
33729362.002024-11-178073Actual
36185977.002025-01-168065Actual
13312750.002023-03-188018Budget
10048764.732022-12-168068Actual
13092468.002023-03-188066Actual
2280618.002022-06-188013Actual
21158823.002023-11-188067Actual
331351002.612024-10-178028Actual
499550.002022-04-178016Budget
28315158.002024-06-178026Actual
3726850.002022-07-188015Budget
2991579.002022-06-188066Actual
251381360.002024-03-178017Actual
5970850.002022-09-178015Budget
5563643.522022-08-188068Actual
2788133.002022-06-188026Actual
5705375.002022-09-178063Actual
25259811.702024-03-178028Actual
689262.002022-04-178056Actual
25022291.002024-03-178046Actual
284851963.002024-06-178017Actual
291711025.002024-07-178063Actual
285201143.002024-06-178067Actual
34671722.322024-11-1780113Actual
26925421.002024-05-178073Actual
4987511.002022-08-188016Actual
10589480.002023-01-168016Budget
11760200.002023-02-158026Budget
3397550.002022-07-188013Budget
22962492.002024-01-168036Actual
20984524.002023-11-188036Actual
13361380.002023-03-188028Budget
11245550.002023-02-158013Budget
3862595.002022-07-188016Actual
12371566.002023-03-188013Actual
37944580.562025-02-1580611Actual
278931083.732024-05-1780213Actual
6361380.002022-09-178066Actual
21479230.552023-11-1880611Actual
21244860.192023-11-188028Actual
252311698.082024-03-178018Actual
4846850.002022-08-188015Budget
11856401.002023-02-158046Actual
384851301.002025-03-188065Actual
35731243.322024-12-1680212Actual
370871906.002025-02-158013Actual
24661258.002022-06-188014Actual
23047425.002024-01-168066Actual
354111035.952024-12-168028Actual
418668.002022-04-178065Actual
18813827.002023-09-178065Actual
28075410.002024-06-178073Actual
38953745.452025-03-1880111Actual
6906100.002022-10-188073Budget
38650336.002025-03-188056Actual
13599415.002023-04-178073Actual
226021590.002024-01-168013Actual
21010360.002023-11-188046Actual
9336650.002022-12-168015Budget
1216380.002022-05-188063Budget
37857532.682025-02-1580311Actual
18658214.002023-09-178073Actual
315431120.002024-09-168064Actual
31060441.192024-08-1780411Actual
352901646.002024-12-168017Actual
29582483.002024-07-178066Actual
14015945.002023-04-178017Actual
303821855.002024-08-178014Actual
33997666.002024-11-178036Actual
547200.002022-04-178026Budget
160011197.002023-06-188017Actual
8545334.002022-11-188056Actual
3537200.002022-07-188073Budget
25433160.342024-03-1780411Actual
546209.002022-04-178026Actual
16357206.082023-06-1880611Actual
22637966.002024-01-168063Actual
1078598.062022-04-178068Actual
10187393.002023-01-168063Actual
32212168.852024-09-1680511Actual
18871357.002023-09-178016Actual
22394213.532023-12-1680311Actual
69551100.002022-10-188014Budget
2537958.212024-03-1780211Actual
22037188.002023-12-168056Actual
376241348.002025-02-158067Actual
830950.002022-04-178017Budget
5891617.002022-09-178064Actual
17809772.002023-08-188065Actual
17389352.892023-07-1880611Actual
1850970.972023-08-1880612Actual
9617348.002022-12-168046Actual
3561284.802024-12-1680511Actual
281371159.002024-06-178064Actual
27866360.912024-05-1780113Actual
314231025.002024-09-168063Actual
32547972.002024-10-178063Actual
10780300.002023-01-168056Actual
8403280.002022-11-188026Budget
36243661.002025-01-168016Actual
2838550.002022-06-188036Budget
33463813.542024-10-1780612Actual
7015742.002022-10-188064Actual
24996529.002024-03-178036Actual
18926468.002023-09-178036Actual
21872592.002023-12-168065Actual
35703597.582024-12-1680112Actual
30354417.002024-08-178073Actual
7281283.002022-10-188026Actual
7621750.002022-10-188067Budget
595602.002022-04-178036Actual
191021144.002023-09-178067Actual
16743848.002023-07-188015Actual
3647720.002022-07-188064Actual
3959601.002022-07-188036Actual
4006446.002022-07-188046Actual
341731062.002024-11-178067Actual
26088259.002024-04-168046Actual
22849638.002024-01-168065Actual
1217454.002022-05-188063Actual
3211750.002022-06-188018Budget
23399235.872024-01-1680411Actual
35035946.002024-12-168065Actual
285782482.952024-06-178018Actual
5316850.002022-08-188017Budget
28753409.282024-06-1780311Actual
22815814.002024-01-168015Actual
247561013.002024-03-178014Actual
5084550.002022-08-188036Budget
80751100.002022-11-188014Budget
3863480.002022-07-188016Budget
25789308.002024-04-168073Actual
18601935.002023-09-178063Actual
36298666.002025-01-168036Actual
6828480.002022-10-188063Budget
6208550.002022-09-178036Budget
11810550.002023-02-158036Budget
2880796.512024-06-1780511Actual
7233550.002022-10-188016Budget
6301246.002022-09-178056Actual
10373650.002023-01-168064Budget
293841118.002024-07-178065Actual
7482480.002022-10-188066Budget
242611031.402024-02-158068Actual
6439850.002022-09-178017Budget
15142649.582023-05-188028Actual
24790497.002024-03-178064Actual
325121587.002024-10-178013Actual
9256750.002022-12-168064Budget
2144552.892023-11-1880511Actual
17774644.002023-08-188015Actual
9720430.002022-12-168066Actual
246361653.002024-03-178013Actual
17716620.002023-08-188064Actual
35148600.002024-12-168036Actual
27655192.252024-05-1780511Actual
4053265.002022-07-188056Actual
5455750.002022-08-188018Budget
23345178.422024-01-1680211Actual
6254380.002022-09-178046Budget
417650.002022-04-178065Budget
20659992.002023-11-188063Actual
282301192.002024-06-178065Actual
9335772.002022-12-168015Actual
7377380.002022-10-188046Budget
9986480.002022-12-168028Budget
23993353.002024-02-158046Actual
20837803.002023-11-188015Actual
8135779.002022-11-188064Actual
6158254.002022-09-178026Actual
330151820.002024-10-178017Actual
32925232.002024-10-178056Actual
20390226.302023-10-1880411Actual
2740492.002022-06-188016Actual
8546200.002022-11-188056Budget
14824412.002023-05-188016Actual
4253650.002022-07-188067Budget
10733515.002023-01-168046Actual
10918850.002023-01-168017Budget
26114209.002024-04-168056Actual
207441051.002023-11-188014Actual
16622445.002023-07-188073Actual
10978750.002023-01-168067Budget
9860750.002022-12-168067Budget
29550.002022-04-178013Budget
28288613.002024-06-178016Actual
12182750.002023-02-158018Budget
32604520.002024-10-178073Actual
36880109.272025-01-1680212Actual
1838451.822023-08-1880511Actual
15746730.002023-06-188065Actual
47051100.002022-08-188014Budget
13422843.522023-03-188068Actual
348221047.002024-12-168063Actual
32958568.002024-10-178066Actual
54541532.932022-08-188018Actual
31694566.002024-09-168016Actual
8355670.002022-11-188016Actual
13431000.002022-05-188014Budget
1953851.822023-09-1780612Actual
35851100.002022-07-188014Budget
170331146.002023-07-188017Actual
7014750.002022-10-188064Budget
3725757.002022-07-188015Actual
21066425.002023-11-188066Actual
27136489.002024-05-178016Actual
11304380.002023-02-158063Budget
200961166.002023-10-188017Actual
5503748.062022-08-188028Actual
9570648.002022-12-168036Actual
1847649.702023-08-1880112Actual
6581750.002022-09-178018Budget
3318687.462022-06-188068Actual
10839480.002023-01-168066Budget
11809648.002023-02-158036Actual
91961100.002022-12-168014Budget
338841240.002024-11-178065Actual
3646650.002022-07-188064Budget
1830360.332023-08-1880211Actual
269531757.002024-05-178014Actual
4115601.002022-07-188066Actual
36794475.242025-01-1680611Actual
5236480.002022-08-188066Budget
38598685.002025-03-188036Actual
34023421.002024-11-178046Actual
4657200.002022-08-188073Budget
21278779.882023-11-188068Actual
25460114.592024-03-1780511Actual
88380.002022-04-178063Budget
19899421.002023-10-188016Actual
32158427.362024-09-1680311Actual
13421051.002022-05-188014Actual
17246308.212023-07-1880111Actual
39334959.162025-03-1880613Actual
12889196.002023-03-188026Actual
231391134.002024-01-168067Actual
2153743.312023-11-1880112Actual
8746750.002022-11-188067Budget
1622519.002022-05-188016Actual
18098756.002023-08-188067Actual
34378183.742024-11-1780211Actual
36708419.922025-01-1680311Actual
114301178.002023-02-158014Actual
30026547.582024-07-1780112Actual
21957137.002023-12-168026Actual
14673553.002023-05-188064Actual
643380.002022-04-178046Budget
353832110.212024-12-168018Actual
36852442.262025-01-1680112Actual
13923246.002023-04-178056Actual
26007293.002024-04-168016Actual
354451210.192024-12-168068Actual
39008339.062025-03-1880311Actual
19841623.002023-10-188065Actual
141101504.142023-04-178018Actual
12984497.002023-03-188046Actual
9663198.002022-12-168056Actual
274541401.112024-05-178028Actual
216611060.002023-12-168063Actual
24848673.002024-03-178015Actual
8275650.002022-11-188065Budget
22454369.912023-12-1680611Actual
383572034.002025-03-188014Actual
1440536.932023-04-1780112Actual
29469170.002024-07-178026Actual
175621780.002023-08-188013Actual
365951035.952025-01-168068Actual
33969176.002024-11-178026Actual
34432430.552024-11-1780411Actual
297601013.222024-07-178028Actual
9472632.002022-12-168016Actual
4007380.002022-07-188046Budget

Generated 2025-05-17 20:34:33.909 UTC