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698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362022-12-038068Actual
349421337.002024-12-318064Actual
11492798.002023-03-028064Actual
1874480.002022-06-028066Budget
246711029.002024-04-018063Actual
10265200.002023-01-318073Budget
24374164.592024-03-0180311Actual
13871406.002023-05-028036Actual
3862595.002022-08-028016Actual
5782200.002022-10-028073Budget
2442856.082024-03-0180511Actual
20929381.002023-12-038016Actual
2093750.002022-06-028018Budget
21838875.002023-12-318015Actual
11165669.282023-01-318068Actual
16743848.002023-08-028015Actual
358850.002022-05-028015Budget
10126560.002023-01-318013Actual
110571375.352023-01-318018Actual
31299715.302024-09-0180213Actual
14931242.002023-06-028056Actual
6111487.002022-10-028016Actual
39154575.242025-04-0280112Actual
12433356.002023-04-028063Actual
8026150.002022-12-038073Actual
26450190.122024-05-0180211Actual
8546200.002022-12-038056Budget
103121051.002023-01-318014Actual
297322151.122024-08-018018Actual
38981339.062025-04-0280211Actual
348221047.002024-12-318063Actual
35849759.162024-12-3180213Actual
26565245.442024-05-0180611Actual
2555133.742024-04-0180112Actual
20390226.302023-11-0280411Actual
89449.002022-05-028063Actual
37802649.712025-03-0280111Actual
6207655.002022-10-028036Actual
32337738.012024-10-0180612Actual
26422453.962024-05-0180111Actual
10187393.002023-01-318063Actual
10264162.002023-01-318073Actual
133131360.202023-04-028018Actual
1838451.822023-09-0280511Actual
293841118.002024-08-018065Actual
135051559.002023-05-028013Actual
1644222.042023-07-0380212Actual
2661650.002022-07-038065Budget
33672992.002024-12-028063Actual
1019380.002022-05-028028Budget
14232315.662023-05-0280111Actual
337571776.002024-12-028014Actual
8213650.002022-12-038015Budget
326322174.002024-11-018014Actual
10685550.002023-01-318036Budget
19188898.072023-10-028028Actual
37420186.002025-03-028026Actual
33729362.002024-12-028073Actual
12762650.002023-04-028065Budget
5237501.002022-09-028066Actual
38122531.092025-03-0280113Actual
16685583.002023-08-028064Actual
35120204.002024-12-318026Actual
7376444.002022-11-028046Actual
3646650.002022-08-028064Budget
2991579.002022-07-038066Actual
5130380.002022-09-028046Budget
175971108.002023-09-028063Actual
1443222.042023-05-0280212Actual
31006181.612024-09-0180211Actual
29442515.002024-08-018016Actual
1814200.002022-06-028056Budget
1295100.002022-06-028073Budget
28899610.342024-07-0280112Actual
25022291.002024-04-018046Actual
33969176.002024-12-028026Actual
642393.002022-05-028046Actual
23993353.002024-03-018046Actual
330151820.002024-11-018017Actual
15590286.002023-07-038073Actual
2280618.002022-07-038013Actual
24848673.002024-04-018015Actual
16778827.002023-08-028065Actual
263012382.942024-05-018018Actual
6828480.002022-11-028063Budget
1440536.932023-05-0280112Actual
64401155.002022-10-028017Actual
270451296.002024-06-018015Actual
33309334.812024-11-0180411Actual
14138623.822023-05-028028Actual
160941517.782023-07-038018Actual
35148600.002024-12-318036Actual
890676.002022-05-028067Actual
2603497.002024-05-018026Actual
15653638.002023-07-038064Actual
8452655.002022-12-038036Actual
291711025.002024-08-018063Actual
6254380.002022-10-028046Budget
33548701.262024-11-0180213Actual
277749.002022-05-028064Actual
28961727.372024-07-0280612Actual
10636211.002023-01-318026Actual
1158624.002022-06-028013Actual
3784907.002022-08-028065Actual
5315789.002022-09-028017Actual
170331146.002023-08-028017Actual
14731875.002023-06-028015Actual
302971103.002024-09-018063Actual
8545334.002022-12-038056Actual
1217454.002022-06-028063Actual
10186380.002023-01-318063Budget
12371566.002023-04-028013Actual
37474445.002025-03-028046Actual
30675272.002024-09-018056Actual
20956137.002023-12-038026Actual
5890650.002022-10-028064Budget
16863128.002023-08-028026Actual
5034225.002022-09-028026Actual
28586.002022-05-028013Actual
9663198.002022-12-318056Actual
269871108.002024-06-018064Actual
36794475.242025-01-3180611Actual
24401238.002024-03-0180411Actual
13431000.002022-06-028014Budget
27078946.002024-06-018065Actual
25947901.002024-05-018065Actual
274541401.112024-06-018028Actual
9394808.002022-12-318065Actual
2604850.002022-07-038015Budget
9473550.002022-12-318016Budget
279261106.542024-06-0180613Actual
16269166.722023-07-0380311Actual
17654197.002023-09-028073Actual
6159280.002022-10-028026Budget
1813202.002022-06-028056Actual
11056750.002023-01-318018Budget
3791179.482025-03-0280511Actual
13172806.002023-04-028017Actual
30088790.142024-08-0180612Actual
1850970.972023-09-0280612Actual
376822116.272025-03-028018Actual
37448582.002025-03-028036Actual
231041039.002024-01-318017Actual
34432430.552024-12-0280411Actual
6502793.002022-10-028067Actual
10373650.002023-01-318064Budget
11634856.002023-03-028065Actual
29582483.002024-08-018066Actual
7377380.002022-11-028046Budget
273681269.002024-06-018067Actual
19010421.002023-10-028066Actual
14905283.002023-06-028046Actual
4908650.002022-09-028065Budget
12620650.002023-04-028064Budget
21278779.882023-12-038068Actual
29228449.002024-08-018073Actual
4381480.002022-08-028028Budget
7889537.002022-12-038013Actual
24996529.002024-04-018036Actual
2452041.192024-03-0180112Actual
1767380.002022-06-028046Budget
11760200.002023-03-028026Budget
12937621.002023-04-028036Actual
31775368.002024-10-018046Actual
7280280.002022-11-028026Budget
25789308.002024-05-018073Actual
12103661.002023-03-028067Actual
376241348.002025-03-028067Actual
4907749.002022-09-028065Actual
33255327.362024-11-0180211Actual
125591085.002023-04-028014Actual
15911259.002023-07-038056Actual
195951543.002023-11-028013Actual
58301100.002022-10-028014Budget
4053265.002022-08-028056Actual
103131000.002023-01-318014Budget
6439850.002022-10-028017Budget
9664200.002022-12-318056Budget
21985533.002023-12-318036Actual
25173992.002024-04-018067Actual
13093480.002023-04-028066Budget
2056767.782023-11-0280612Actual
185661848.002023-10-028013Actual
1847649.702023-09-0280112Actual
1540834.802023-06-0280112Actual
11963480.002023-03-028066Budget
2885380.002022-07-038046Budget
34698766.182024-12-0280213Actual
1632360.332023-07-0380511Actual
32303564.602024-10-0180112Actual
28075410.002024-07-028073Actual
308001260.002024-09-018067Actual
2740492.002022-07-038016Actual
11633650.002023-03-028065Budget
13661696.002023-05-028064Actual
304171405.002024-09-018064Actual
14964360.002023-06-028066Actual
3131650.002022-07-038067Budget
38030106.082025-03-0280212Actual
33429112.462024-11-0180212Actual
9011578.002022-12-318013Actual
290461073.202024-07-0280213Actual
10686632.002023-01-318036Actual
6629623.822022-10-028028Actual
6255506.002022-10-028046Actual
5642531.002022-10-028013Actual
19389122.042023-10-0280511Actual
25493296.512024-04-0180611Actual
4579345.002022-09-028063Actual
305101081.002024-09-018065Actual
19899421.002023-11-028016Actual
6110480.002022-10-028016Budget
34049294.002024-12-028056Actual
1930861.402023-10-0280211Actual
7014750.002022-11-028064Budget
384501179.002025-04-028015Actual
23047425.002024-01-318066Actual
26925421.002024-06-018073Actual
11104649.582023-01-318028Actual
314231025.002024-10-018063Actual
32131366.722024-10-0180211Actual
30026547.582024-08-0180112Actual
13031280.002023-04-028056Budget
10917955.002023-01-318017Actual
31480398.002024-10-018073Actual
21158823.002023-12-038067Actual
26716350.382024-05-0180113Actual
10509650.002023-01-318065Budget
201891528.382023-11-028018Actual
19335101.822023-10-0280311Actual
36561982.922025-01-318028Actual
20716222.002023-12-038073Actual
15746730.002023-07-038065Actual
36998803.022025-01-3180213Actual
4518531.002022-09-028013Actual
256951418.002024-05-018013Actual
36708419.922025-01-3180311Actual
1077480.002022-05-028068Budget
8355670.002022-12-038016Actual
10588546.002023-01-318016Actual
2293494.002024-01-318026Actual
145541108.002023-06-028063Actual
22907400.002024-01-318016Actual
350001488.002024-12-318015Actual
216271440.002023-12-318013Actual
27243232.002024-06-018056Actual
338501217.002024-12-028015Actual
36880109.272025-01-3180212Actual
80741197.002022-12-038014Actual
27655192.252024-06-0180511Actual
2653145.442024-05-0180511Actual
16891497.002023-08-028036Actual
1078598.062022-05-028068Actual
30978713.542024-09-0180111Actual
19926167.002023-11-028026Actual
24051321.002024-03-018066Actual
330491296.002024-11-018067Actual
19362175.232023-10-0280411Actual
27775118.852024-06-0180212Actual
7153720.002022-11-028065Actual
20659992.002023-12-038063Actual
9939750.002022-12-318018Budget
88241079.892022-12-038018Actual
7424188.002022-11-028056Actual
6907154.002022-11-028073Actual
3459382.002022-08-028063Actual
35851100.002022-08-028014Budget
281951216.002024-07-028015Actual
36653907.162025-01-3180111Actual
14879495.002023-06-028036Actual
1948020.972023-10-0280112Actual
325121587.002024-11-018013Actual
280181136.002024-07-028063Actual
30173796.002024-08-0180213Actual
24319274.172024-03-0180111Actual
21244860.192023-12-038028Actual
316361229.002024-10-018065Actual
11105380.002023-01-318028Budget
3537200.002022-08-028073Budget
12985480.002023-04-028046Budget
318911731.002024-10-018017Actual
269531757.002024-06-018014Actual
2662890.002022-07-038065Actual
2013650.002022-06-028067Budget
11809648.002023-03-028036Actual
23912505.002024-03-018016Actual
3910287.002022-08-028026Actual
2351744.382024-01-3180112Actual
36185977.002025-01-318065Actual
6361380.002022-10-028066Actual
247561013.002024-04-018014Actual
38683536.002025-04-028066Actual
12621831.002023-04-028064Actual
35822369.682024-12-3180113Actual
286061058.682024-07-028028Actual
8275650.002022-12-038065Budget
241081184.002024-03-018017Actual
23854730.002024-03-018065Actual
19280376.302023-10-0280111Actual
221271062.002023-12-318017Actual
12761598.002023-04-028065Actual
319251373.002024-10-018067Actual
6501650.002022-10-028067Budget
35731243.322024-12-3180212Actual
6689480.002022-10-028068Budget
9987867.762022-12-318028Actual
3783650.002022-08-028065Budget
27136489.002024-06-018016Actual
35503707.162024-12-3180111Actual
36762190.122025-01-3180511Actual
99381575.352022-12-318018Actual
28395320.002024-07-028056Actual
292561795.002024-08-018014Actual
12370550.002023-04-028013Budget
47041146.002022-09-028014Actual
274262049.602024-06-018018Actual
5316850.002022-09-028017Budget
22339356.082023-12-3180111Actual
28343711.002024-07-028036Actual
32395608.282024-10-0180113Actual
13092468.002023-04-028066Actual
9986480.002022-12-318028Budget
6829454.002022-11-028063Actual
39216939.072025-04-0280612Actual
1747423.102023-08-0280212Actual
690200.002022-05-028056Budget
20217860.192023-11-028028Actual
8684950.002022-12-038017Budget
375901646.002025-03-028017Actual
1544170.972023-06-0280612Actual
1403680.002022-06-028064Actual
37030722.322025-01-3180613Actual
18778638.002023-10-028015Actual
2354955.022024-01-3180612Actual
23761737.002024-03-018064Actual
35035946.002024-12-318065Actual
596550.002022-05-028036Budget
145201396.002023-06-028013Actual
10977823.002023-01-318067Actual
353832110.212024-12-318018Actual
16214376.302023-07-0380111Actual
2140675.342022-06-028028Actual
11382200.002023-03-028073Budget
7948416.002022-12-038063Actual
17867509.002023-09-028016Actual
181561360.202023-09-028018Actual
22815814.002024-01-318015Actual
9859636.002022-12-318067Actual
28288613.002024-07-028016Actual
37884544.392025-03-0280411Actual
13032351.002023-04-028056Actual
1875405.002022-06-028066Actual
26088259.002024-05-018046Actual
2141380.002022-06-028028Budget
13421480.002023-04-028068Budget
27866360.912024-06-0180113Actual
151141751.112023-06-028018Actual
19841623.002023-11-028065Actual
10510690.002023-01-318065Actual
30691113.002022-07-038017Actual
9570648.002022-12-318036Actual
36243661.002025-01-318016Actual
32101349.592022-07-038018Actual
91971155.002022-12-318014Actual
498584.002022-05-028016Actual
23225675.342024-01-318028Actual
28369408.002024-07-028046Actual
2603890.002022-07-038015Actual
8932380.002022-12-038068Budget
58311272.002022-10-028014Actual
4766650.002022-09-028064Budget
129499.002022-06-028073Actual
377441323.832025-03-028068Actual
29907512.472024-08-0180311Actual
381801183.732025-03-0280613Actual
417650.002022-05-028065Budget
3070950.002022-07-038017Budget
18217955.642023-09-028068Actual
38953745.452025-04-0280111Actual
6208550.002022-10-028036Budget
7015742.002022-11-028064Actual
1446362.462023-05-0280612Actual
13421051.002022-06-028014Actual
8605480.002022-12-038066Budget
28428484.002024-07-028066Actual
8746750.002022-12-038067Budget
18952257.002023-10-028046Actual
308582625.372024-09-018018Actual
373351155.002025-03-028065Actual
34350950.782024-12-0280111Actual
3725757.002022-08-028015Actual
259121041.002024-05-018015Actual
35703597.582024-12-3180112Actual
9071480.002022-12-318063Budget
91961100.002022-12-318014Budget
5035280.002022-09-028026Budget
28726241.192024-07-0280211Actual
5178289.002022-09-028056Actual
19686428.002023-11-028073Actual
8214840.002022-12-038015Actual
38149678.462025-03-0280213Actual
168143.002022-05-028073Actual
30354417.002024-09-018073Actual
27488955.642024-06-018068Actual
5704380.002022-10-028063Budget
2788133.002022-07-038026Actual
327601277.002024-11-018065Actual
6690669.282022-10-028068Actual
7622865.002022-11-028067Actual
21336280.552023-12-0380111Actual
22962492.002024-01-318036Actual
7809380.002022-11-028068Budget
19748535.002023-11-028064Actual
18720626.002023-10-028064Actual
21418235.872023-12-0380411Actual
24142888.002024-03-018067Actual
37944580.562025-03-0280611Actual
7749511.702022-11-028028Actual
3911280.002022-08-028026Budget
34378183.742024-12-0280211Actual
34292982.922024-12-028068Actual
4519550.002022-09-028013Budget
35882738.112024-12-3180613Actual
30886955.642024-09-018028Actual
24019283.002024-03-018056Actual
336371587.002024-12-028013Actual
12510200.002023-04-028073Budget
9393650.002022-12-318065Budget
20871811.002023-12-038065Actual
3318687.462022-07-038068Actual
65801288.982022-10-028018Actual
5643550.002022-10-028013Budget
1766458.002022-06-028046Actual
1216380.002022-06-028063Budget
35200237.002024-12-318056Actual
10372623.002023-01-318064Actual
21930365.002023-12-318016Actual
8683831.002022-12-038017Actual
2457952.892024-03-0180612Actual
32212168.852024-10-0180511Actual
281371159.002024-07-028064Actual
11856401.002023-03-028046Actual
27163223.002024-06-018026Actual
6031742.002022-10-028065Actual
12291480.002023-03-028068Budget
28841475.242024-07-0280611Actual
23641869.002024-03-018063Actual
347871715.002024-12-318013Actual
4656200.002022-09-028073Actual
1719663.002022-06-028036Actual
221621029.002023-12-318067Actual
38650336.002025-04-028056Actual
14287228.422023-05-0280311Actual
1526258.212023-06-0280211Actual
8745757.002022-12-038067Actual
26477223.102024-05-0180311Actual
371221287.002025-03-028063Actual
268331575.002024-06-018013Actual
20984524.002023-12-038036Actual
10978750.002023-01-318067Budget
165301622.002023-08-028013Actual
226021590.002024-01-318013Actual
3259380.002022-07-038028Budget
9520280.002022-12-318026Budget
2931270.002022-07-038056Actual
5970850.002022-10-028015Budget
231391134.002024-01-318067Actual
3396611.002022-08-028013Actual
354451210.192024-12-318068Actual
160011197.002023-07-038017Actual
34493746.522024-12-0280611Actual
13816476.002023-05-028016Actual
21957137.002023-12-318026Actual
7423200.002022-11-028056Budget
7093650.002022-11-028015Budget
18978186.002023-10-028056Actual
22070405.002023-12-318066Actual
12041850.002023-03-028017Budget
30595262.002024-09-018026Actual
296391767.002024-08-018017Actual
12889196.002023-04-028026Actual
278931083.732024-06-0180213Actual
1750572.042023-08-0280612Actual
14639931.002023-06-028014Actual
13897331.002023-05-028046Actual
2419100.002022-07-038073Budget
373001389.002025-03-028015Actual
1953851.822023-10-0280612Actual
15859509.002023-07-038036Actual
33521597.752024-11-0180113Actual
39008339.062025-04-0280311Actual
4253650.002022-08-028067Budget
20837803.002023-12-038015Actual
39334959.162025-04-0280613Actual
31214866.732024-09-0180612Actual
262061496.002024-05-018017Actual
2340380.002022-07-038063Budget
13843131.002023-05-028026Actual
10839480.002023-01-318066Budget
18357172.042023-09-0280411Actual
6581750.002022-10-028018Budget
3132668.002022-07-038067Actual
25293828.372024-04-018068Actual
20417124.172023-11-0280511Actual
39274559.162025-04-0280113Actual
1830360.332023-09-0280211Actual
4439480.002022-08-028068Budget
3726850.002022-08-028015Budget
175621780.002023-09-028013Actual
2251222.042023-12-3180112Actual
2171000.002022-05-028014Budget
9799950.002022-12-318017Budget
25730983.002024-05-018063Actual
251381360.002024-04-018017Actual
4114480.002022-08-028066Budget
5131310.002022-09-028046Actual
4006446.002022-08-028046Actual
21718201.002023-12-318073Actual
26776738.112024-05-0180613Actual
150211323.002023-06-028017Actual
9070403.002022-12-318063Actual
15804450.002023-07-038016Actual
31094585.882024-09-0180611Actual
14015945.002023-05-028017Actual
5375623.002022-09-028067Actual
9617348.002022-12-318046Actual
7810487.452022-11-028068Actual
1402650.002022-06-028064Budget
12292611.702023-03-028068Actual
6906100.002022-11-028073Budget
15618852.002023-07-038014Actual
15142649.582023-06-028028Actual
1622519.002022-06-028016Actual
29019553.892024-07-0280113Actual
39035564.602025-04-0280411Actual
13599415.002023-05-028073Actual
18871357.002023-10-028016Actual
7233550.002022-11-028016Budget
8134750.002022-12-038064Budget
7561950.002022-11-028017Budget
370871906.002025-03-028013Actual
191601925.362023-10-028018Actual
5503748.062022-09-028028Actual
15533945.002023-07-038063Actual
365951035.952025-01-318068Actual
32873608.002024-11-018036Actual
7329550.002022-11-028036Budget
180631201.002023-09-028017Actual
25460114.592024-04-0180511Actual
18658214.002023-10-028073Actual
18898176.002023-10-028026Actual
22757571.002024-01-318064Actual
24228779.882024-03-018028Actual
284851963.002024-07-028017Actual
2144552.892023-12-0380511Actual
5236480.002022-09-028066Budget
10732480.002023-01-318046Budget
7281283.002022-11-028026Actual
69541051.002022-11-028014Actual
10048764.732022-12-318068Actual
35585405.022024-12-3180411Actual
212161785.962023-12-038018Actual
38543515.002025-04-028016Actual
3211750.002022-07-038018Budget
4440740.492022-08-028068Actual
4007380.002022-08-028046Budget
9521225.002022-12-318026Actual
28315158.002024-07-028026Actual
7094705.002022-11-028015Actual
18686984.002023-10-028014Actual
23014291.002024-01-318056Actual
38570262.002025-04-028026Actual
2537958.212024-04-0180211Actual
17274115.652023-08-0280211Actual
9721480.002022-12-318066Budget
8499380.002022-12-038046Budget
25852861.002024-05-018064Actual
27628453.962024-06-0180411Actual
297941169.282024-08-018068Actual
190671189.002023-10-028017Actual
361501431.002025-01-318015Actual
2393985.002024-03-018026Actual
13360655.642023-04-028028Actual
8027100.002022-12-038073Budget
387751166.002025-04-028067Actual
293491301.002024-08-018015Actual
377101349.592025-03-028028Actual
2932200.002022-07-038056Budget
2201480.002022-06-028068Budget
2741550.002022-07-038016Budget
27747636.942024-06-0180112Actual
16976433.002023-08-028066Actual
15234372.042023-06-0280111Actual
150561039.002023-06-028067Actual
29523400.002024-08-018046Actual
27808939.072024-06-0180612Actual
3647720.002022-08-028064Actual
31331722.322024-09-0180613Actual
28753409.282024-07-0280311Actual
21066425.002023-12-038066Actual
2418159.002022-07-038073Actual
8451550.002022-12-038036Budget
34551519.922024-12-0280112Actual
12888200.002023-04-028026Budget
16836499.002023-08-028016Actual
263291069.282024-05-018028Actual
31152610.342024-09-0180112Actual
13956397.002023-05-028066Actual
331351002.612024-11-018028Actual
23967519.002024-03-018036Actual
326671323.002024-11-018064Actual
11904207.002023-03-028056Actual
285782482.952024-07-028018Actual
9256750.002022-12-318064Budget
24728199.002024-04-018073Actual
13312750.002023-04-028018Budget
14811039.002022-06-028015Actual
33343549.712024-11-0180611Actual
3317480.002022-07-038068Budget
4194850.002022-08-028017Budget
25259811.702024-04-018028Actual
303821855.002024-09-018014Actual
8872623.822022-12-038028Actual
384851301.002025-04-028065Actual
171261479.902023-08-028018Actual
36324422.002025-01-318046Actual
33463813.542024-11-0180612Actual
27574273.102024-06-0180211Actual
7482480.002022-11-028066Budget
236061562.002024-03-018013Actual
15176764.732023-06-028068Actual
37393543.002025-03-028016Actual
32899428.002024-11-018046Actual
7748480.002022-11-028028Budget
11493650.002023-03-028064Budget
33401460.342024-11-0180112Actual
20451219.912023-11-0280611Actual
23459312.472024-01-3180611Actual
12432380.002023-04-028063Budget
9720430.002022-12-318066Actual
12230458.672023-03-028028Actual
31272387.222024-09-0180113Actual
11245550.002023-03-028013Budget
13171850.002023-04-028017Budget
37179405.002025-03-028073Actual
36735369.912025-01-3180411Actual
360582134.002025-01-318014Actual
9336650.002022-12-318015Budget
31033532.682024-09-0180311Actual
43321035.952022-08-028018Actual
35645555.022024-12-3180611Actual
282301192.002024-07-028065Actual
98001029.002022-12-318017Actual
21479230.552023-12-0380611Actual
23399235.872024-01-3180411Actual
352901646.002024-12-318017Actual
23698201.002024-03-018073Actual
32818636.002024-11-018016Actual
31834458.002024-10-018066Actual
2557825.232024-04-0180212Actual
262411171.002024-05-018067Actual
8402259.002022-12-038026Actual
4846850.002022-09-028015Budget
22637966.002024-01-318063Actual
19714921.002023-11-028014Actual
4333750.002022-08-028018Budget
246361653.002024-04-018013Actual
8403280.002022-12-038026Budget
161561031.402023-07-038068Actual
17894140.002023-09-028026Actual
29968528.432024-08-0180611Actual
17774644.002023-09-028015Actual
341731062.002024-12-028067Actual
18601935.002023-10-028063Actual
5969907.002022-10-028015Actual
1647344.382023-07-0380612Actual
9149109.002022-12-318073Actual
1950723.102023-10-0280212Actual
27191661.002024-06-018036Actual
37533536.002025-03-028066Actual
297601013.222024-08-018028Actual
15289156.082023-06-0280311Actual
2837683.002022-07-038036Actual
315081955.002024-10-018014Actual
20039356.002023-11-028066Actual
33227855.032024-11-0180111Actual
36383463.002025-01-318066Actual
20308392.262023-11-0280111Actual
7621750.002022-11-028067Budget
15316226.302023-06-0280411Actual
749487.002022-05-028066Actual
23259740.492024-01-318068Actual
11244710.002023-03-028013Actual
17188819.282023-08-028068Actual
14766579.002023-06-028065Actual
114301178.002023-03-028014Actual
11571898.002023-03-028015Actual
36971745.132025-01-3180113Actual

Generated 2025-06-01 13:54:19.786 UTC