[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 768  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302971103.002024-08-318063Actual
2454711.402024-02-2980212Actual
4054280.002022-08-018056Budget
13032351.002023-04-018056Actual
2604850.002022-07-028015Budget
297322151.122024-07-318018Actual
4254757.002022-08-018067Actual
30691113.002022-07-028017Actual
11712480.002023-03-018016Budget
31801291.002024-09-308056Actual
5178289.002022-09-018056Actual
31180210.342024-08-3180212Actual
315081955.002024-09-308014Actual
24374164.592024-02-2980311Actual
31834458.002024-09-308066Actual
15590286.002023-07-028073Actual
24790497.002024-03-318064Actual
1482850.002022-06-018015Budget
21838875.002023-12-308015Actual
8498376.002022-12-028046Actual
31749653.002024-09-308036Actual
18006401.002023-09-018066Actual
11492798.002023-03-018064Actual
99381575.352022-12-308018Actual
247561013.002024-03-318014Actual
4519550.002022-09-018013Budget
274541401.112024-05-318028Actual
1295100.002022-06-018073Budget
341731062.002024-12-018067Actual
25259811.702024-03-318028Actual
21872592.002023-12-308065Actual
38122531.092025-03-0180113Actual
11761300.002023-03-018026Actual
11304380.002023-03-018063Budget
21780497.002023-12-308064Actual
2354955.022024-01-3080612Actual
364751337.002025-01-308067Actual
30205715.302024-07-3180613Actual
23399235.872024-01-3080411Actual
10127550.002023-01-308013Budget
16357206.082023-07-0280611Actual
1544617.002022-06-018065Actual
35174364.002024-12-308046Actual
31272387.222024-08-3180113Actual
360921310.002025-01-308064Actual
69551100.002022-11-018014Budget
21985533.002023-12-308036Actual
12104750.002023-03-018067Budget
13599415.002023-05-018073Actual
4439480.002022-08-018068Budget
32337738.012024-09-3080612Actual
7483397.002022-11-018066Actual
12370550.002023-04-018013Budget
2457952.892024-02-2980612Actual
15885299.002023-07-028046Actual
6906100.002022-11-018073Budget
180631201.002023-09-018017Actual
361501431.002025-01-308015Actual
14905283.002023-06-018046Actual
27136489.002024-05-318016Actual
39216939.072025-04-0180612Actual
11856401.002023-03-018046Actual
26422453.962024-04-3080111Actual
372421386.002025-03-018064Actual
12291480.002023-03-018068Budget
8605480.002022-12-028066Budget
16269166.722023-07-0280311Actual
262411171.002024-04-308067Actual
11383100.002023-03-018073Actual
269531757.002024-05-318014Actual
377101349.592025-03-018028Actual
13031280.002023-04-018056Budget
33255327.362024-10-3180211Actual
69541051.002022-11-018014Actual
1875405.002022-06-018066Actual
246361653.002024-03-318013Actual
2093750.002022-06-018018Budget
9664200.002022-12-308056Budget
18686984.002023-10-018014Actual
267431004.782024-04-3080213Actual
13422843.522023-04-018068Actual
10977823.002023-01-308067Actual
12937621.002023-04-018036Actual
8027100.002022-12-028073Budget
13421480.002023-04-018068Budget
37448582.002025-03-018036Actual
6110480.002022-10-018016Budget
16778827.002023-08-018065Actual
304171405.002024-08-318064Actual
11572850.002023-03-018015Budget
8451550.002022-12-028036Budget
7280280.002022-11-018026Budget
32818636.002024-10-318016Actual
36243661.002025-01-308016Actual
38598685.002025-04-018036Actual
2789200.002022-07-028026Budget
3258511.702022-07-028028Actual
34459164.592024-12-0180511Actual
5890650.002022-10-018064Budget
16685583.002023-08-018064Actual
889650.002022-05-018067Budget
24228779.882024-02-298028Actual
330151820.002024-10-318017Actual
27243232.002024-05-318056Actual
1426059.272023-05-0180211Actual
170331146.002023-08-018017Actual
21158823.002023-12-028067Actual
13897331.002023-05-018046Actual
1622519.002022-06-018016Actual
9721480.002022-12-308066Budget
2293494.002024-01-308026Actual
15711680.002023-07-028015Actual
15533945.002023-07-028063Actual
1747423.102023-08-0180212Actual
18418222.042023-09-0180611Actual
166501095.002023-08-018014Actual
28075410.002024-07-018073Actual
365332428.402025-01-308018Actual
21123945.002023-12-028017Actual
11810550.002023-03-018036Budget
2603497.002024-04-308026Actual
6581750.002022-10-018018Budget
23372213.532024-01-3080311Actual
28961727.372024-07-0180612Actual
9472632.002022-12-308016Actual
19899421.002023-11-018016Actual
33521597.752024-10-3180113Actual
129499.002022-06-018073Actual
4518531.002022-09-018013Actual
33227855.032024-10-3180111Actual
2171000.002022-05-018014Budget
9570648.002022-12-308036Actual
20390226.302023-11-0180411Actual
1159550.002022-06-018013Budget
3726850.002022-08-018015Budget
13421051.002022-06-018014Actual
9393650.002022-12-308065Budget
25022291.002024-03-318046Actual
6302280.002022-10-018056Budget
34350950.782024-12-0180111Actual
32303564.602024-09-3080112Actual
1647344.382023-07-0280612Actual
16565997.002023-08-018063Actual
141101504.142023-05-018018Actual
273681269.002024-05-318067Actual
37500326.002025-03-018056Actual
279261106.542024-05-3180613Actual
33309334.812024-10-3180411Actual
16743848.002023-08-018015Actual
8355670.002022-12-028016Actual
35731243.322024-12-3080212Actual
43321035.952022-08-018018Actual
7700750.002022-11-018018Budget
14879495.002023-06-018036Actual
26477223.102024-04-3080311Actual
114311000.002023-03-018014Budget
326322174.002024-10-318014Actual
9939750.002022-12-308018Budget
23259740.492024-01-308068Actual
27628453.962024-05-3180411Actual
5083565.002022-09-018036Actual
47041146.002022-09-018014Actual
8746750.002022-12-028067Budget
242611031.402024-02-298068Actual
7015742.002022-11-018064Actual
200961166.002023-11-018017Actual
1018617.762022-05-018028Actual
3396611.002022-08-018013Actual
12984497.002023-04-018046Actual
342312110.212024-12-018018Actual
278931083.732024-05-3180213Actual
1623550.002022-06-018016Budget
8452655.002022-12-028036Actual
4333750.002022-08-018018Budget
1850970.972023-09-0180612Actual
35585405.022024-12-3080411Actual
89449.002022-05-018063Actual
17948259.002023-09-018046Actual
20451219.912023-11-0180611Actual
35822369.682024-12-3080113Actual
17068789.002023-08-018067Actual
27655192.252024-05-3180511Actual
121831170.802023-03-018018Actual
12231380.002023-03-018028Budget
1019380.002022-05-018028Budget
32245480.562024-09-3080611Actual
11104649.582023-01-308028Actual
39334959.162025-04-0180613Actual
34081426.002024-12-018066Actual
30886955.642024-08-318028Actual
643380.002022-05-018046Budget
31775368.002024-09-308046Actual
33463813.542024-10-3180612Actual
20837803.002023-12-028015Actual
10265200.002023-01-308073Budget
145201396.002023-06-018013Actual
135051559.002023-05-018013Actual
7232620.002022-11-018016Actual
12762650.002023-04-018065Budget
36561982.922025-01-308028Actual
26062445.002024-04-308036Actual
22421238.002023-12-3080411Actual
28753409.282024-07-0180311Actual
3647720.002022-08-018064Actual
10779280.002023-01-308056Budget
383921108.002025-04-018064Actual
5783200.002022-10-018073Actual
370871906.002025-03-018013Actual
10685550.002023-01-308036Budget
3784907.002022-08-018065Actual
7093650.002022-11-018015Budget
17188819.282023-08-018068Actual
1078598.062022-05-018068Actual
7376444.002022-11-018046Actual
19010421.002023-10-018066Actual
6207655.002022-10-018036Actual
30054115.652024-07-3180212Actual
1948020.972023-10-0180112Actual
9860750.002022-12-308067Budget
4053265.002022-08-018056Actual
12042848.002023-03-018017Actual
3911280.002022-08-018026Budget
38030106.082025-03-0180212Actual
9010550.002022-12-308013Budget
12761598.002023-04-018065Actual
2053622.042023-11-0180212Actual
37884544.392025-03-0180411Actual
7329550.002022-11-018036Budget
18926468.002023-10-018036Actual
384501179.002025-04-018015Actual
171261479.902023-08-018018Actual
25947901.002024-04-308065Actual
7561950.002022-11-018017Budget
9720430.002022-12-308066Actual
2340380.002022-07-028063Budget
382371715.002025-04-018013Actual
24401238.002024-02-2980411Actual
19980314.002023-11-018046Actual
5704380.002022-10-018063Budget
25081436.002024-03-318066Actual
28899610.342024-07-0180112Actual
1830360.332023-09-0180211Actual
330491296.002024-10-318067Actual
5970850.002022-10-018015Budget
20006192.002023-11-018056Actual
2524650.002022-07-028064Budget
18871357.002023-10-018016Actual
5642531.002022-10-018013Actual
7094705.002022-11-018015Actual
16296219.912023-07-0280411Actual
31480398.002024-09-308073Actual
2442856.082024-02-2980511Actual
18184623.822023-09-018028Actual
19335101.822023-10-0180311Actual
393011013.552025-04-0180213Actual
499550.002022-05-018016Budget
971750.002022-05-018018Budget
9148100.002022-12-308073Budget
337921159.002024-12-018064Actual
32845157.002024-10-318026Actual
11245550.002023-03-018013Budget
9520280.002022-12-308026Budget
17301163.532023-08-0180311Actual
10780300.002023-01-308056Actual
28780435.872024-07-0180411Actual
4907749.002022-09-018065Actual
12700963.002023-04-018015Actual
13956397.002023-05-018066Actual
364401856.002025-01-308017Actual
9521225.002022-12-308026Actual
2837683.002022-07-028036Actual
33997666.002024-12-018036Actual
37474445.002025-03-018046Actual
11105380.002023-01-308028Budget
14015945.002023-05-018017Actual
7622865.002022-11-018067Actual
22394213.532023-12-3080311Actual
34432430.552024-12-0180411Actual
8745757.002022-12-028067Actual
30568557.002024-08-318016Actual
19389122.042023-10-0180511Actual
36270167.002025-01-308026Actual
259121041.002024-04-308015Actual
23047425.002024-01-308066Actual
39154575.242025-04-0180112Actual
12620650.002023-04-018064Budget
246711029.002024-03-318063Actual
25493296.512024-03-3180611Actual
13093480.002023-04-018066Budget
10839480.002023-01-308066Budget
6828480.002022-11-018063Budget
125591085.002023-04-018014Actual
27078946.002024-05-318065Actual
34292982.922024-12-018068Actual
291711025.002024-07-318063Actual
10588546.002023-01-308016Actual
2280618.002022-07-028013Actual
12103661.002023-03-018067Actual
22367163.532023-12-3080211Actual
2884446.002022-07-028046Actual
14731875.002023-06-018015Actual
5376650.002022-09-018067Budget
7482480.002022-11-018066Budget
3863480.002022-08-018016Budget
384851301.002025-04-018065Actual
31214866.732024-08-3180612Actual
2662890.002022-07-028065Actual
256951418.002024-04-308013Actual
284851963.002024-07-018017Actual
6689480.002022-10-018068Budget
35200237.002024-12-308056Actual
35558414.602024-12-3080311Actual
4987511.002022-09-018016Actual
2932200.002022-07-028056Budget
3783650.002022-08-018065Budget
6208550.002022-10-018036Budget
5034225.002022-09-018026Actual
293491301.002024-07-318015Actual
37030722.322025-01-3080613Actual
10589480.002023-01-308016Budget
14172772.312023-05-018068Actual
9336650.002022-12-308015Budget
373001389.002025-03-018015Actual
19748535.002023-11-018064Actual
12230458.672023-03-018028Actual
388951146.562025-04-018068Actual
1838451.822023-09-0180511Actual
36383463.002025-01-308066Actual
18658214.002023-10-018073Actual
34579203.952024-12-0180212Actual
36653907.162025-01-3080111Actual
9616380.002022-12-308046Budget
376241348.002025-03-018067Actual
35503707.162024-12-3080111Actual
1813202.002022-06-018056Actual
36030315.002025-01-308073Actual
30026547.582024-07-3180112Actual
37802649.712025-03-0180111Actual
347871715.002024-12-308013Actual
2153743.312023-12-0280112Actual
38570262.002025-04-018026Actual
30173796.002024-07-3180213Actual
19362175.232023-10-0180411Actual
25351395.452024-03-3180111Actual
241081184.002024-02-298017Actual
1744723.102023-08-0180112Actual
22694407.002024-01-308073Actual
38329299.002025-04-018073Actual
19422318.852023-10-0180611Actual
13172806.002023-04-018017Actual
12888200.002023-04-018026Budget
302621836.002024-08-318013Actual
29852824.182024-07-3180111Actual
270451296.002024-05-318015Actual
31331722.322024-08-3180613Actual
268681252.002024-05-318063Actual
16976433.002023-08-018066Actual
35851100.002022-08-018014Budget
35841131.002022-08-018014Actual
24996529.002024-03-318036Actual
273331606.002024-05-318017Actual
319251373.002024-09-308067Actual
22757571.002024-01-308064Actual
5503748.062022-09-018028Actual
3458380.002022-08-018063Budget
20417124.172023-11-0180511Actual
24661258.002022-07-028014Actual
114301178.002023-03-018014Actual
13312750.002023-04-018018Budget
25048164.002024-03-318056Actual
20871811.002023-12-028065Actual
22339356.082023-12-3080111Actual
17274115.652023-08-0180211Actual
27747636.942024-05-3180112Actual
4114480.002022-08-018066Budget
3725757.002022-08-018015Actual
8276668.002022-12-028065Actual
15316226.302023-06-0180411Actual
32899428.002024-10-318046Actual
17682834.002023-09-018014Actual
291361733.002024-07-318013Actual
1847649.702023-09-0180112Actual
4845924.002022-09-018015Actual
274262049.602024-05-318018Actual
1719663.002022-06-018036Actual
4381480.002022-08-018028Budget
24941361.002024-03-318016Actual
293841118.002024-07-318065Actual
14811039.002022-06-018015Actual
1402650.002022-06-018064Budget
8134750.002022-12-028064Budget
23993353.002024-02-298046Actual
23225675.342024-01-308028Actual
10732480.002023-01-308046Budget
9859636.002022-12-308067Actual
31299715.302024-08-3180213Actual
30354417.002024-08-318073Actual
12621831.002023-04-018064Actual
169100.002022-05-018073Budget
11713556.002023-03-018016Actual
12840513.002023-04-018016Actual
281371159.002024-07-018064Actual
28288613.002024-07-018016Actual
9011578.002022-12-308013Actual
18952257.002023-10-018046Actual
5177280.002022-09-018056Budget
231971346.562024-01-308018Actual
20716222.002023-12-028073Actual
17809772.002023-09-018065Actual
296741247.002024-07-318067Actual
27546807.162024-05-3180111Actual
34023421.002024-12-018046Actual
25406155.022024-03-3180311Actual
11634856.002023-03-018065Actual
12432380.002023-04-018063Budget
383572034.002025-04-018014Actual
7281283.002022-11-018026Actual
2788133.002022-07-028026Actual
2341349.002022-07-028063Actual
7748480.002022-11-018028Budget
140501039.002023-05-018067Actual
25173992.002024-03-318067Actual
7809380.002022-11-018068Budget
353251351.002024-12-308067Actual
22037188.002023-12-308056Actual
596550.002022-05-018036Budget
8683831.002022-12-028017Actual
29019553.892024-07-0180113Actual
23761737.002024-02-298064Actual
342591285.952024-12-018028Actual
5316850.002022-09-018017Budget
8825750.002022-12-028018Budget
3959601.002022-08-018036Actual
15911259.002023-07-028056Actual
31033532.682024-08-3180311Actual
13171850.002023-04-018017Budget
32212168.852024-09-3080511Actual
38861869.282025-04-018028Actual
263012382.942024-04-308018Actual
231391134.002024-01-308067Actual
354111035.952024-12-308028Actual
21278779.882023-12-028068Actual
4846850.002022-09-018015Budget
242001417.772024-02-298018Actual
8931478.362022-12-028068Actual
5969907.002022-10-018015Actual
25460114.592024-03-3180511Actual
5035280.002022-09-018026Budget
387751166.002025-04-018067Actual
31694566.002024-09-308016Actual
23014291.002024-01-308056Actual
11857480.002023-03-018046Budget
22454369.912023-12-3080611Actual
30978713.542024-08-3180111Actual
31094585.882024-08-3180611Actual
77011058.682022-11-018018Actual
360582134.002025-01-308014Actual
2201480.002022-06-018068Budget
20929381.002023-12-028016Actual
29550.002022-05-018013Budget
10637200.002023-01-308026Budget
11963480.002023-03-018066Budget
216271440.002023-12-308013Actual
11382200.002023-03-018073Budget
2452041.192024-02-2980112Actual
17922561.002023-09-018036Actual
279831784.002024-07-018013Actual
22849638.002024-01-308065Actual
32873608.002024-10-318036Actual
23641869.002024-02-298063Actual
21746917.002023-12-308014Actual
20779669.002023-12-028064Actual
13233750.002023-04-018067Budget
8213650.002022-12-028015Budget
7888550.002022-12-028013Budget
38149678.462025-03-0180213Actual
35531359.282024-12-3080211Actual
2144552.892023-12-0280511Actual
19806788.002023-11-018015Actual
175621780.002023-09-018013Actual
145541108.002023-06-018063Actual
15142649.582023-06-018028Actual
12938550.002023-04-018036Budget
890676.002022-05-018067Actual
1443222.042023-05-0180212Actual
314231025.002024-09-308063Actual
28343711.002024-07-018036Actual
8135779.002022-12-028064Actual
47051100.002022-09-018014Budget
31721173.002024-09-308026Actual
15289156.082023-06-0180311Actual
26565245.442024-04-3080611Actual
24319274.172024-02-2980111Actual
24848673.002024-03-318015Actual
212161785.962023-12-028018Actual
375901646.002025-03-018017Actual
30595262.002024-08-318026Actual
5131310.002022-09-018046Actual
37857532.682025-03-0180311Actual
17774644.002023-09-018015Actual
7949480.002022-12-028063Budget
21718201.002023-12-308073Actual
25433160.342024-03-3180411Actual
7014750.002022-11-018064Budget
31152610.342024-08-3180112Actual
103121051.002023-01-308014Actual
33942606.002024-12-018016Actual
336371587.002024-12-018013Actual
316011318.002024-09-308015Actual
11809648.002023-03-018036Actual
35233470.002024-12-308066Actual
135401143.002023-05-018063Actual
54541532.932022-09-018018Actual
34671722.322024-12-0180113Actual
29469170.002024-07-318026Actual
252311698.082024-03-318018Actual
207441051.002023-12-028014Actual
10186380.002023-01-308063Budget
268331575.002024-05-318013Actual
3318687.462022-07-028068Actual
11305412.002023-03-018063Actual
286401025.342024-07-018068Actual
4656200.002022-09-018073Actual
331351002.612024-10-318028Actual
32422985.482024-09-3080213Actual
6907154.002022-11-018073Actual
12292611.702023-03-018068Actual
6690669.282022-10-018068Actual
23819779.002024-02-298015Actual
297601013.222024-07-318028Actual
8026150.002022-12-028073Actual
3537200.002022-08-018073Budget
168143.002022-05-018073Actual
30146332.842024-07-3180113Actual
335801094.252024-10-3180613Actual
10048764.732022-12-308068Actual
11903280.002023-03-018056Budget
297941169.282024-07-318068Actual
22907400.002024-01-308016Actual
2990480.002022-07-028066Budget
315431120.002024-09-308064Actual
11493650.002023-03-018064Budget
4193756.002022-08-018017Actual
236061562.002024-02-298013Actual
2496891.002024-03-318026Actual
14232315.662023-05-0180111Actual
36880109.272025-01-3080212Actual
1670219.002022-06-018026Actual
9617348.002022-12-308046Actual
110571375.352023-01-308018Actual
91961100.002022-12-308014Budget
6360480.002022-10-018066Budget
13627798.002023-05-018014Actual
190671189.002023-10-018017Actual
2351744.382024-01-3080112Actual
33548701.262024-10-3180213Actual
8546200.002022-12-028056Budget
18217955.642023-09-018068Actual
6111487.002022-10-018016Actual
1403680.002022-06-018064Actual
320111158.682024-09-308028Actual
237261024.002024-02-298014Actual
30649338.002024-08-318046Actual
151141751.112023-06-018018Actual
6158254.002022-10-018026Actual
12182750.002023-03-018018Budget
35764983.762024-12-3080612Actual
29934458.212024-07-3180411Actual
11056750.002023-01-308018Budget
24728199.002024-03-318073Actual
13431000.002022-06-018014Budget
34405485.872024-12-0180311Actual
2931270.002022-07-028056Actual
5315789.002022-09-018017Actual
5643550.002022-10-018013Budget
231041039.002024-01-308017Actual
30088790.142024-07-3180612Actual
58301100.002022-10-018014Budget
1544170.972023-06-0180612Actual
18330172.042023-09-0180311Actual
281032174.002024-07-018014Actual
150211323.002023-06-018017Actual
24462365.662024-02-2980611Actual
22070405.002023-12-308066Actual
21364160.342023-12-0280211Actual
21930365.002023-12-308016Actual
15944356.002023-07-028066Actual
1874480.002022-06-018066Budget
181561360.202023-09-018018Actual
8354550.002022-12-028016Budget
10917955.002023-01-308017Actual
595602.002022-05-018036Actual
9569550.002022-12-308036Budget
15350345.452023-06-0180611Actual
276650.002022-05-018064Budget
195951543.002023-11-018013Actual
6439850.002022-10-018017Budget
12889196.002023-04-018026Actual
6768703.002022-11-018013Actual
29549266.002024-07-318056Actual
21391242.252023-12-0280311Actual
17974169.002023-09-018056Actual
161561031.402023-07-028068Actual
5782200.002022-10-018073Budget
2661650.002022-07-028065Budget
749487.002022-05-018066Actual
25852861.002024-04-308064Actual
1446362.462023-05-0180612Actual
26504213.532024-04-3080411Actual
27574273.102024-05-3180211Actual
417650.002022-05-018065Budget
37944580.562025-03-0180611Actual
24142888.002024-02-298067Actual
642393.002022-05-018046Actual
6629623.822022-10-018028Actual
7154650.002022-11-018065Budget
10636211.002023-01-308026Actual
20921210.192022-06-018018Actual
1641542.252023-07-0280112Actual
353832110.212024-12-308018Actual
4657200.002022-09-018073Budget
2254574.162023-12-3080612Actual
327251336.002024-10-318015Actual
6301246.002022-10-018056Actual
10978750.002023-01-308067Budget
13721909.002023-05-018015Actual
1540834.802023-06-0180112Actual
19926167.002023-11-018026Actual
6769550.002022-11-018013Budget
13360655.642023-04-018028Actual
11962444.002023-03-018066Actual
2741550.002022-07-028016Budget
359391488.002025-01-308013Actual
547200.002022-05-018026Budget
14287228.422023-05-0180311Actual
175971108.002023-09-018063Actual
16891497.002023-08-018036Actual
35849759.162024-12-3080213Actual
19841623.002023-11-018065Actual
358850.002022-05-018015Budget
331691210.192024-10-318068Actual
37420186.002025-03-018026Actual
1814200.002022-06-018056Budget
17154598.062023-08-018028Actual
15746730.002023-07-028065Actual
29907512.472024-07-3180311Actual
2419100.002022-07-028073Budget
8545334.002022-12-028056Actual
3791179.482025-03-0180511Actual
11244710.002023-03-018013Actual
28395320.002024-07-018056Actual
7948416.002022-12-028063Actual
4440740.492022-08-018068Actual
33429112.462024-10-3180212Actual
75621155.002022-11-018017Actual
20039356.002023-11-018066Actual
2561043.312024-03-3180612Actual
3646650.002022-08-018064Budget
24019283.002024-02-298056Actual
4908650.002022-09-018065Budget
27866360.912024-05-3180113Actual
418668.002022-05-018065Actual
36735369.912025-01-3080411Actual
8932380.002022-12-028068Budget
32158427.362024-09-3080311Actual
5237501.002022-09-018066Actual
2157061.402023-12-0280612Actual
36971745.132025-01-3080113Actual
546209.002022-05-018026Actual
12985480.002023-04-018046Budget
38650336.002025-04-018056Actual
24883687.002024-03-318065Actual
38002415.662025-03-0180112Actual
11571898.002023-03-018015Actual
10452850.002023-01-308015Budget
326671323.002024-10-318064Actual
30708418.002024-08-318066Actual
12510200.002023-04-018073Budget
318911731.002024-09-308017Actual
18813827.002023-10-018065Actual
13871406.002023-05-018036Actual
1954950.002022-06-018017Budget
19714921.002023-11-018014Actual
191021144.002023-10-018067Actual
2141380.002022-06-018028Budget
14314163.532023-05-0180411Actual
282301192.002024-07-018065Actual
9335772.002022-12-308015Actual
31006181.612024-08-3180211Actual
8684950.002022-12-028017Budget
5375623.002022-09-018067Actual
35703597.582024-12-3080112Actual
16622445.002023-08-018073Actual
26147288.002024-04-308066Actual
103131000.002023-01-308014Budget

Generated 2025-05-31 14:03:12.924 UTC