[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 896  >   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33343549.712024-11-0580611Actual
12230458.672023-03-068028Actual
110571375.352023-02-048018Actual
2053622.042023-11-0680212Actual
417650.002022-05-068065Budget
9256750.002023-01-048064Budget
25460114.592024-04-0580511Actual
38570262.002025-04-068026Actual
38030106.082025-03-0680212Actual
326322174.002024-11-058014Actual
38981339.062025-04-0680211Actual
30691113.002022-07-078017Actual
5130380.002022-09-068046Budget
21780497.002024-01-048064Actual
12621831.002023-04-068064Actual
342591285.952024-12-068028Actual
30675272.002024-09-058056Actual
1641542.252023-07-0780112Actual
35503707.162025-01-0480111Actual
3537200.002022-08-068073Budget
2788133.002022-07-078026Actual
6208550.002022-10-068036Budget
26062445.002024-05-058036Actual
338841240.002024-12-068065Actual
19899421.002023-11-068016Actual
180631201.002023-09-068017Actual
2093750.002022-06-068018Budget
274541401.112024-06-058028Actual
114301178.002023-03-068014Actual
14015945.002023-05-068017Actual
4766650.002022-09-068064Budget
33729362.002024-12-068073Actual
829859.002022-05-068017Actual
11382200.002023-03-068073Budget
35174364.002025-01-048046Actual
23047425.002024-02-048066Actual
151141751.112023-06-068018Actual
690200.002022-05-068056Budget
231971346.562024-02-048018Actual
2340380.002022-07-078063Budget
18898176.002023-10-068026Actual
2140675.342022-06-068028Actual
313881802.002024-10-058013Actual
8276668.002022-12-078065Actual
290461073.202024-07-0680213Actual
17974169.002023-09-068056Actual
38002415.662025-03-0680112Actual
1544617.002022-06-068065Actual
2454711.402024-03-0580212Actual
24374164.592024-03-0580311Actual
38624356.002025-04-068046Actual
15533945.002023-07-078063Actual
31834458.002024-10-058066Actual
27217471.002024-06-058046Actual
20250993.522023-11-068068Actual
28343711.002024-07-068036Actual
12937621.002023-04-068036Actual
22037188.002024-01-048056Actual
169100.002022-05-068073Budget
31331722.322024-09-0580613Actual
19748535.002023-11-068064Actual
181561360.202023-09-068018Actual
326671323.002024-11-058064Actual
36030315.002025-02-048073Actual
1159550.002022-06-068013Budget
4846850.002022-09-068015Budget
20921210.192022-06-068018Actual
27191661.002024-06-058036Actual
373001389.002025-03-068015Actual
13843131.002023-05-068026Actual
22454369.912024-01-0480611Actual
22815814.002024-02-048015Actual
226021590.002024-02-048013Actual
10048764.732023-01-048068Actual
22722940.002024-02-048014Actual
546209.002022-05-068026Actual
150211323.002023-06-068017Actual
196291051.002023-11-068063Actual
5375623.002022-09-068067Actual
32604520.002024-11-058073Actual
231391134.002024-02-048067Actual
32395608.282024-10-0580113Actual
125591085.002023-04-068014Actual
30623570.002024-09-058036Actual
25259811.702024-04-058028Actual
11104649.582023-02-048028Actual
22394213.532024-01-0480311Actual
357806.002022-05-068015Actual
27628453.962024-06-0580411Actual
3647720.002022-08-068064Actual
10451831.002023-02-048015Actual
2201480.002022-06-068068Budget
24051321.002024-03-058066Actual
2342661.402024-02-0480511Actual
37830158.212025-03-0680211Actual
11166480.002023-02-048068Budget
26088259.002024-05-058046Actual
25947901.002024-05-058065Actual
331691210.192024-11-058068Actual
309201375.352024-09-058068Actual
5891617.002022-10-068064Actual
10918850.002023-02-048017Budget
36561982.922025-02-048028Actual
10733515.002023-02-048046Actual
33548701.262024-11-0580213Actual
18978186.002023-10-068056Actual
1526258.212023-06-0680211Actual
305101081.002024-09-058065Actual
1482850.002022-06-068015Budget
12762650.002023-04-068065Budget
5564480.002022-09-068068Budget
282301192.002024-07-068065Actual
114311000.002023-03-068014Budget
280181136.002024-07-068063Actual
19335101.822023-10-0680311Actual
12432380.002023-04-068063Budget
5034225.002022-09-068026Actual
14172772.312023-05-068068Actual
13233750.002023-04-068067Budget
354111035.952025-01-048028Actual
23967519.002024-03-058036Actual
1622519.002022-06-068016Actual
2537958.212024-04-0580211Actual
30088790.142024-08-0580612Actual
303821855.002024-09-058014Actual
29523400.002024-08-058046Actual
38543515.002025-04-068016Actual
8499380.002022-12-078046Budget
31272387.222024-09-0580113Actual
77011058.682022-11-068018Actual
3459382.002022-08-068063Actual
222201375.352024-01-048018Actual
12182750.002023-03-068018Budget
1953851.822023-10-0680612Actual
8745757.002022-12-078067Actual
32422985.482024-10-0580213Actual
3960550.002022-08-068036Budget
170331146.002023-08-068017Actual
22694407.002024-02-048073Actual
23317285.872024-02-0480111Actual
6110480.002022-10-068016Budget
27574273.102024-06-0580211Actual
1443222.042023-05-0680212Actual
28075410.002024-07-068073Actual
9335772.002023-01-048015Actual
353832110.212025-01-048018Actual
29582483.002024-08-058066Actual
38149678.462025-03-0680213Actual
5035280.002022-09-068026Budget
98001029.002023-01-048017Actual
1954950.002022-06-068017Budget
25730983.002024-05-058063Actual
22248716.252024-01-048028Actual
28961727.372024-07-0680612Actual
21930365.002024-01-048016Actual
3910287.002022-08-068026Actual
32925232.002024-11-058056Actual
18330172.042023-09-0680311Actual
1875405.002022-06-068066Actual
17682834.002023-09-068014Actual
21158823.002023-12-078067Actual
17328242.252023-08-0680411Actual
3784907.002022-08-068065Actual
6829454.002022-11-068063Actual
18720626.002023-10-068064Actual
3646650.002022-08-068064Budget
200961166.002023-11-068017Actual
15234372.042023-06-0680111Actual
2171000.002022-05-068014Budget
388332129.912025-04-068018Actual
58301100.002022-10-068014Budget
24228779.882024-03-058028Actual
14931242.002023-06-068056Actual
3397550.002022-08-068013Budget
291711025.002024-08-058063Actual
10264162.002023-02-048073Actual
2419100.002022-07-078073Budget
37884544.392025-03-0680411Actual
34579203.952024-12-0680212Actual
16863128.002023-08-068026Actual
37500326.002025-03-068056Actual
13871406.002023-05-068036Actual
6360480.002022-10-068066Budget
8214840.002022-12-078015Actual
10779280.002023-02-048056Budget
4007380.002022-08-068046Budget
36270167.002025-02-048026Actual
7889537.002022-12-078013Actual
5642531.002022-10-068013Actual
337921159.002024-12-068064Actual
37944580.562025-03-0680611Actual
26114209.002024-05-058056Actual
1158624.002022-06-068013Actual
1719663.002022-06-068036Actual
7949480.002022-12-078063Budget
5705375.002022-10-068063Actual
16565997.002023-08-068063Actual
175621780.002023-09-068013Actual
32131366.722024-10-0580211Actual
318911731.002024-10-058017Actual
19389122.042023-10-0680511Actual
19010421.002023-10-068066Actual
293841118.002024-08-058065Actual
890676.002022-05-068067Actual
6769550.002022-11-068013Budget
31775368.002024-10-058046Actual
316011318.002024-10-058015Actual
8354550.002022-12-078016Budget
360582134.002025-02-048014Actual
10265200.002023-02-048073Budget
384851301.002025-04-068065Actual
26422453.962024-05-0580111Actual
11571898.002023-03-068015Actual
18871357.002023-10-068016Actual
15142649.582023-06-068028Actual
22849638.002024-02-048065Actual
263291069.282024-05-058028Actual
17188819.282023-08-068068Actual
14811039.002022-06-068015Actual
30354417.002024-09-058073Actual
320111158.682024-10-058028Actual
1767380.002022-06-068046Budget
16891497.002023-08-068036Actual
274262049.602024-06-058018Actual
16778827.002023-08-068065Actual
267431004.782024-05-0580213Actual
276650.002022-05-068064Budget
9570648.002023-01-048036Actual
14232315.662023-05-0680111Actual
1750572.042023-08-0680612Actual
12231380.002023-03-068028Budget
2557825.232024-04-0580212Actual
349421337.002025-01-048064Actual
11572850.002023-03-068015Budget
22070405.002024-01-048066Actual
7482480.002022-11-068066Budget
35849759.162025-01-0480213Actual
10509650.002023-02-048065Budget
4518531.002022-09-068013Actual
14673553.002023-06-068064Actual
36298666.002025-02-048036Actual
35120204.002025-01-048026Actual
16743848.002023-08-068015Actual
39008339.062025-04-0680311Actual
23761737.002024-03-058064Actual
1216380.002022-06-068063Budget
1440536.932023-05-0680112Actual
2789200.002022-07-078026Budget
364401856.002025-02-048017Actual
38272983.002025-04-068063Actual
12841480.002023-04-068016Budget
35645555.022025-01-0480611Actual
9520280.002023-01-048026Budget
6361380.002022-10-068066Actual
279831784.002024-07-068013Actual
2452041.192024-03-0580112Actual
11492798.002023-03-068064Actual
242001417.772024-03-058018Actual
2280618.002022-07-078013Actual
11903280.002023-03-068056Budget
80741197.002022-12-078014Actual
25293828.372024-04-058068Actual
4908650.002022-09-068065Budget
19954495.002023-11-068036Actual
2603497.002024-05-058026Actual
191021144.002023-10-068067Actual
2555133.742024-04-0580112Actual
21036265.002023-12-078056Actual
1647344.382023-07-0780612Actual
10126560.002023-02-048013Actual
10127550.002023-02-048013Budget
16214376.302023-07-0780111Actual
358850.002022-05-068015Budget
1838451.822023-09-0680511Actual
9149109.002023-01-048073Actual
31180210.342024-09-0580212Actual
33429112.462024-11-0580212Actual
279261106.542024-06-0580613Actual
1950723.102023-10-0680212Actual
2251222.042024-01-0480112Actual
292561795.002024-08-058014Actual
33401460.342024-11-0580112Actual
58311272.002022-10-068014Actual
206241653.002023-12-078013Actual
749487.002022-05-068066Actual
4845924.002022-09-068015Actual
5563643.522022-09-068068Actual
6032650.002022-10-068065Budget
28395320.002024-07-068056Actual
160361050.002023-07-078067Actual
34879444.002025-01-048073Actual
12291480.002023-03-068068Budget
3783650.002022-08-068065Budget
11165669.282023-02-048068Actual
273331606.002024-06-058017Actual
166501095.002023-08-068014Actual
15859509.002023-07-078036Actual
21391242.252023-12-0780311Actual
2837683.002022-07-078036Actual
26565245.442024-05-0580611Actual
20779669.002023-12-078064Actual
9336650.002023-01-048015Budget
21123945.002023-12-078017Actual
21336280.552023-12-0780111Actual
1403680.002022-06-068064Actual
221271062.002024-01-048017Actual
376822116.272025-03-068018Actual
28698824.182024-07-0680111Actual
262411171.002024-05-058067Actual
1543650.002022-06-068065Budget
375901646.002025-03-068017Actual
372072060.002025-03-068014Actual
331351002.612024-11-058028Actual
4194850.002022-08-068017Budget
246711029.002024-04-058063Actual
2202701.092022-06-068068Actual
9987867.762023-01-048028Actual
4439480.002022-08-068068Budget
308001260.002024-09-058067Actual
3911280.002022-08-068026Budget
12511214.002023-04-068073Actual
21479230.552023-12-0780611Actual
384501179.002025-04-068015Actual
24462365.662024-03-0580611Actual
15176764.732023-06-068068Actual
319251373.002024-10-058067Actual
7424188.002022-11-068056Actual
5131310.002022-09-068046Actual
36185977.002025-02-048065Actual
30978713.542024-09-0580111Actual
10978750.002023-02-048067Budget
315081955.002024-10-058014Actual
21985533.002024-01-048036Actual
11712480.002023-03-068016Budget
64401155.002022-10-068017Actual
69551100.002022-11-068014Budget
5970850.002022-10-068015Budget
12433356.002023-04-068063Actual
23259740.492024-02-048068Actual
4380811.702022-08-068028Actual
29549266.002024-08-058056Actual
37179405.002025-03-068073Actual
3536173.002022-08-068073Actual
17654197.002023-09-068073Actual
268331575.002024-06-058013Actual
13956397.002023-05-068066Actual
337571776.002024-12-068014Actual
161561031.402023-07-078068Actual
35531359.282025-01-0480211Actual
39035564.602025-04-0680411Actual
150561039.002023-06-068067Actual
2884446.002022-07-078046Actual
14639931.002023-06-068014Actual
75621155.002022-11-068017Actual
2991579.002022-07-078066Actual
11056750.002023-02-048018Budget
190671189.002023-10-068017Actual
36324422.002025-02-048046Actual
27163223.002024-06-058026Actual
19222740.492023-10-068068Actual
69541051.002022-11-068014Actual
7093650.002022-11-068015Budget
23225675.342024-02-048028Actual
34081426.002024-12-068066Actual
5177280.002022-09-068056Budget
293491301.002024-08-058015Actual
6828480.002022-11-068063Budget
1953888.002022-06-068017Actual
19362175.232023-10-0680411Actual
285201143.002024-07-068067Actual
10588546.002023-02-048016Actual
5890650.002022-10-068064Budget
2254574.162024-01-0480612Actual
32547972.002024-11-058063Actual
2740492.002022-07-078016Actual
34292982.922024-12-068068Actual
748480.002022-05-068066Budget
34459164.592024-12-0680511Actual
25351395.452024-04-0580111Actual
347871715.002025-01-048013Actual
14138623.822023-05-068028Actual
377101349.592025-03-068028Actual
31694566.002024-10-058016Actual
11856401.002023-03-068046Actual
281371159.002024-07-068064Actual
25173992.002024-04-058067Actual
129499.002022-06-068073Actual
195951543.002023-11-068013Actual
1632360.332023-07-0780511Actual
12984497.002023-04-068046Actual
341381767.002024-12-068017Actual
3259380.002022-07-078028Budget
308582625.372024-09-058018Actual
3863480.002022-08-068016Budget
35764983.762025-01-0480612Actual
1874480.002022-06-068066Budget
4519550.002022-09-068013Budget
13721909.002023-05-068015Actual
38861869.282025-04-068028Actual
387751166.002025-04-068067Actual
353251351.002025-01-048067Actual
10838511.002023-02-048066Actual
3070950.002022-07-078017Budget
7423200.002022-11-068056Budget
18601935.002023-10-068063Actual
15618852.002023-07-078014Actual
28780435.872024-07-0680411Actual
20039356.002023-11-068066Actual
5643550.002022-10-068013Budget
1720550.002022-06-068036Budget
341731062.002024-12-068067Actual
3318687.462022-07-078068Actual
6768703.002022-11-068013Actual
25406155.022024-04-0580311Actual
10636211.002023-02-048026Actual
37802649.712025-03-0680111Actual
13031280.002023-04-068056Budget
23372213.532024-02-0480311Actual
18952257.002023-10-068046Actual
91961100.002023-01-048014Budget
381801183.732025-03-0680613Actual
34613902.902024-12-0680612Actual
10589480.002023-02-048016Budget
25789308.002024-05-058073Actual
12985480.002023-04-068046Budget
2661650.002022-07-078065Budget
14905283.002023-06-068046Actual
201891528.382023-11-068018Actual
35200237.002025-01-048056Actual
7748480.002022-11-068028Budget
216611060.002024-01-048063Actual
18778638.002023-10-068015Actual
1847649.702023-09-0680112Actual
34023421.002024-12-068046Actual
22281701.092024-01-048068Actual
8452655.002022-12-078036Actual
23993353.002024-03-058046Actual
24790497.002024-04-058064Actual
135051559.002023-05-068013Actual
1540834.802023-06-0680112Actual
47051100.002022-09-068014Budget
16269166.722023-07-0780311Actual
28927112.462024-07-0680212Actual
24019283.002024-03-058056Actual
31033532.682024-09-0580311Actual
6111487.002022-10-068016Actual
8213650.002022-12-078015Budget
8545334.002022-12-078056Actual
4987511.002022-09-068016Actual
33227855.032024-11-0580111Actual
24941361.002024-04-058016Actual
11713556.002023-03-068016Actual
13816476.002023-05-068016Actual
35882738.112025-01-0480613Actual
7014750.002022-11-068064Budget
32303564.602024-10-0580112Actual
12761598.002023-04-068065Actual
9860750.002023-01-048067Budget
33997666.002024-12-068036Actual
20837803.002023-12-078015Actual
11244710.002023-03-068013Actual
4986480.002022-09-068016Budget
302621836.002024-09-058013Actual
4053265.002022-08-068056Actual
4253650.002022-08-068067Budget
10685550.002023-02-048036Budget
547200.002022-05-068026Budget
2144552.892023-12-0780511Actual
27775118.852024-06-0580212Actual
376241348.002025-03-068067Actual
3131650.002022-07-078067Budget
29469170.002024-08-058026Actual
31214866.732024-09-0580612Actual
31094585.882024-09-0580611Actual
33282349.702024-11-0580311Actual
23399235.872024-02-0480411Actual
29019553.892024-07-0680113Actual
3959601.002022-08-068036Actual
20131764.002023-11-068067Actual
30886955.642024-09-058028Actual
103121051.002023-02-048014Actual
252311698.082024-04-058018Actual
125581000.002023-04-068014Budget
314231025.002024-10-058063Actual
8605480.002022-12-078066Budget
247561013.002024-04-058014Actual
499550.002022-05-068016Budget
99381575.352023-01-048018Actual
1295100.002022-06-068073Budget
34432430.552024-12-0680411Actual
316361229.002024-10-058065Actual
297322151.122024-08-058018Actual
1077480.002022-05-068068Budget
327601277.002024-11-058065Actual
11493650.002023-03-068064Budget
5783200.002022-10-068073Actual
4006446.002022-08-068046Actual
37393543.002025-03-068016Actual
7621750.002022-11-068067Budget
23345178.422024-02-0480211Actual
11857480.002023-03-068046Budget
27078946.002024-06-058065Actual
36852442.262025-02-0480112Actual
11633650.002023-03-068065Budget
25081436.002024-04-058066Actual
22367163.532024-01-0480211Actual
2932200.002022-07-078056Budget
9393650.002023-01-048065Budget
269531757.002024-06-058014Actual
10686632.002023-02-048036Actual
18658214.002023-10-068073Actual
304171405.002024-09-058064Actual
34405485.872024-12-0680311Actual
330151820.002024-11-058017Actual
28288613.002024-07-068016Actual
32158427.362024-10-0580311Actual
6629623.822022-10-068028Actual
2880796.512024-07-0680511Actual
327251336.002024-11-058015Actual
135401143.002023-05-068063Actual
21010360.002023-12-078046Actual
31299715.302024-09-0580213Actual
37474445.002025-03-068046Actual
325121587.002024-11-058013Actual
28841475.242024-07-0680611Actual
3862595.002022-08-068016Actual
11760200.002023-03-068026Budget
27747636.942024-06-0580112Actual
284851963.002024-07-068017Actual
35731243.322025-01-0480212Actual
10510690.002023-02-048065Actual
23819779.002024-03-058015Actual
13422843.522023-04-068068Actual
2662890.002022-07-078065Actual
8746750.002022-12-078067Budget
364751337.002025-02-048067Actual
35585405.022025-01-0480411Actual
20390226.302023-11-0680411Actual
16357206.082023-07-0780611Actual
103131000.002023-02-048014Budget
18813827.002023-10-068065Actual
13312750.002023-04-068018Budget
23459312.472024-02-0480611Actual
19806788.002023-11-068015Actual
10839480.002023-02-048066Budget
28753409.282024-07-0680311Actual
33463813.542024-11-0580612Actual
350001488.002025-01-048015Actual
9799950.002023-01-048017Budget
241081184.002024-03-058017Actual
21066425.002023-12-078066Actual
9148100.002023-01-048073Budget
1744723.102023-08-0680112Actual
1814200.002022-06-068056Budget
5969907.002022-10-068015Actual
28586.002022-05-068013Actual
15289156.082023-06-0680311Actual
2351744.382024-02-0480112Actual
269871108.002024-06-058064Actual
10186380.002023-02-048063Budget
13897331.002023-05-068046Actual
365951035.952025-02-048068Actual
7232620.002022-11-068016Actual
23641869.002024-03-058063Actual
971750.002022-05-068018Budget
17774644.002023-09-068015Actual
1813202.002022-06-068056Actual
9986480.002023-01-048028Budget
9472632.002023-01-048016Actual
11962444.002023-03-068066Actual
18098756.002023-09-068067Actual
23698201.002024-03-058073Actual
370871906.002025-03-068013Actual
292911062.002024-08-058064Actual
33672992.002024-12-068063Actual
39334959.162025-04-0680613Actual
39096652.902025-04-0680611Actual
5503748.062022-09-068028Actual
6502793.002022-10-068067Actual
1850970.972023-09-0680612Actual
171261479.902023-08-068018Actual
1019380.002022-05-068028Budget
1670219.002022-06-068026Actual
91971155.002023-01-048014Actual
14347230.552023-05-0680611Actual
393011013.552025-04-0680213Actual
277749.002022-05-068064Actual
28315158.002024-07-068026Actual
2885380.002022-07-078046Budget
7329550.002022-11-068036Budget
20716222.002023-12-078073Actual
354451210.192025-01-048068Actual
256951418.002024-05-058013Actual
32818636.002024-11-058016Actual
6302280.002022-10-068056Budget
3725757.002022-08-068015Actual
14824412.002023-06-068016Actual
16917324.002023-08-068046Actual
28899610.342024-07-0680112Actual
349072003.002025-01-048014Actual
29907512.472024-08-0580311Actual
12840513.002023-04-068016Actual
8546200.002022-12-078056Budget
19188898.072023-10-068028Actual
23912505.002024-03-058016Actual
11304380.002023-03-068063Budget
27808939.072024-06-0580612Actual
5178289.002022-09-068056Actual
16685583.002023-08-068064Actual
22757571.002024-02-048064Actual
14611205.002023-06-068073Actual
27276456.002024-06-058066Actual
19714921.002023-11-068014Actual
18418222.042023-09-0680611Actual
11809648.002023-03-068036Actual
596550.002022-05-068036Budget
338501217.002024-12-068015Actual
270451296.002024-06-058015Actual
642393.002022-05-068046Actual
10373650.002023-02-048064Budget
5502480.002022-09-068028Budget
297601013.222024-08-058028Actual
11810550.002023-03-068036Budget
28369408.002024-07-068046Actual
2354955.022024-02-0480612Actual
7233550.002022-11-068016Budget
34493746.522024-12-0680611Actual
15711680.002023-07-078015Actual
30146332.842024-08-0580113Actual
18275299.702023-09-0680111Actual
35851100.002022-08-068014Budget
11963480.002023-03-068066Budget
88380.002022-05-068063Budget
121831170.802023-03-068018Actual
35822369.682025-01-0480113Actual
17301163.532023-08-0680311Actual
297941169.282024-08-058068Actual
6690669.282022-10-068068Actual
39216939.072025-04-0680612Actual
8931478.362022-12-078068Actual
13661696.002023-05-068064Actual
1623550.002022-06-068016Budget
6906100.002022-11-068073Budget
6628480.002022-10-068028Budget
34350950.782024-12-0680111Actual
9663198.002023-01-048056Actual
231041039.002024-02-048017Actual
6501650.002022-10-068067Budget
2161051.002022-05-068014Actual
13092468.002023-04-068066Actual
15653638.002023-07-078064Actual
29880181.612024-08-0580211Actual
12103661.002023-03-068067Actual
15590286.002023-07-078073Actual
14879495.002023-06-068036Actual
35841131.002022-08-068014Actual
8027100.002022-12-078073Budget
13431000.002022-06-068014Budget
10917955.002023-02-048017Actual
12292611.702023-03-068068Actual
31152610.342024-09-0580112Actual
32101349.592022-07-078018Actual
22988270.002024-02-048046Actual
30026547.582024-08-0580112Actual
31006181.612024-09-0580211Actual
10732480.002023-02-048046Budget
16943211.002023-08-068056Actual
7948416.002022-12-078063Actual
12370550.002023-04-068013Budget
20929381.002023-12-078016Actual
36350320.002025-02-048056Actual
37448582.002025-03-068036Actual
28726241.192024-07-0680211Actual
7280280.002022-11-068026Budget
27488955.642024-06-058068Actual
1930861.402023-10-0680211Actual
10372623.002023-02-048064Actual
12042848.002023-03-068017Actual
5315789.002022-09-068017Actual
35558414.602025-01-0480311Actual
24996529.002024-04-058036Actual
38683536.002025-04-068066Actual
4657200.002022-09-068073Budget
8402259.002022-12-078026Actual
17274115.652023-08-0680211Actual
1402650.002022-06-068064Budget
3726850.002022-08-068015Budget
31721173.002024-10-058026Actual
35148600.002025-01-048036Actual
20659992.002023-12-078063Actual
31801291.002024-10-058056Actual
36735369.912025-02-0480411Actual
36794475.242025-02-0480611Actual
9664200.002023-01-048056Budget
27655192.252024-06-0580511Actual
4115601.002022-08-068066Actual
20956137.002023-12-078026Actual

Generated 2025-06-05 10:01:23.487 UTC