[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-018015Actual
36852442.262025-01-3080112Actual
10127550.002023-01-308013Budget
18686984.002023-10-018014Actual
2661650.002022-07-028065Budget
8825750.002022-12-028018Budget
18813827.002023-10-018065Actual
33969176.002024-12-018026Actual
4007380.002022-08-018046Budget
6207655.002022-10-018036Actual
14811039.002022-06-018015Actual
206241653.002023-12-028013Actual
1813202.002022-06-018056Actual
31834458.002024-09-308066Actual
47041146.002022-09-018014Actual
25293828.372024-03-318068Actual
2056767.782023-11-0180612Actual
33672992.002024-12-018063Actual
297322151.122024-07-318018Actual
15176764.732023-06-018068Actual
15590286.002023-07-028073Actual
276650.002022-05-018064Budget
24347115.652024-02-2980211Actual
15350345.452023-06-0180611Actual
2342661.402024-01-3080511Actual
7232620.002022-11-018016Actual
7809380.002022-11-018068Budget
273331606.002024-05-318017Actual
28315158.002024-07-018026Actual
170331146.002023-08-018017Actual
22421238.002023-12-3080411Actual
18658214.002023-10-018073Actual
7280280.002022-11-018026Budget
263621046.562024-04-308068Actual
17389352.892023-08-0180611Actual
34432430.552024-12-0180411Actual
330491296.002024-10-318067Actual
7330648.002022-11-018036Actual
2838550.002022-07-028036Budget
1750572.042023-08-0180612Actual
1850970.972023-09-0180612Actual
23259740.492024-01-308068Actual
3726850.002022-08-018015Budget
359391488.002025-01-308013Actual
13627798.002023-05-018014Actual
31775368.002024-09-308046Actual
326322174.002024-10-318014Actual
23967519.002024-02-298036Actual
21036265.002023-12-028056Actual
327601277.002024-10-318065Actual
387401780.002025-04-018017Actual
17716620.002023-09-018064Actual
24996529.002024-03-318036Actual
10510690.002023-01-308065Actual
23819779.002024-02-298015Actual
35093483.002024-12-308016Actual
2603890.002022-07-028015Actual
31033532.682024-08-3180311Actual
546209.002022-05-018026Actual
9257882.002022-12-308064Actual
22394213.532023-12-3080311Actual
1543650.002022-06-018065Budget
7700750.002022-11-018018Budget
1216380.002022-06-018063Budget
5642531.002022-10-018013Actual
3211750.002022-07-028018Budget
7376444.002022-11-018046Actual
39334959.162025-04-0180613Actual
4845924.002022-09-018015Actual
19841623.002023-11-018065Actual
890676.002022-05-018067Actual
330151820.002024-10-318017Actual
19954495.002023-11-018036Actual
417650.002022-05-018065Budget
35731243.322024-12-3080212Actual
16565997.002023-08-018063Actual
1875405.002022-06-018066Actual
17922561.002023-09-018036Actual
18006401.002023-09-018066Actual
13661696.002023-05-018064Actual
16836499.002023-08-018016Actual
21838875.002023-12-308015Actual
28288613.002024-07-018016Actual
11305412.002023-03-018063Actual
9149109.002022-12-308073Actual
35531359.282024-12-3080211Actual
373351155.002025-03-018065Actual
36350320.002025-01-308056Actual
145201396.002023-06-018013Actual
19188898.072023-10-018028Actual
20716222.002023-12-028073Actual
11104649.582023-01-308028Actual
327251336.002024-10-318015Actual
11760200.002023-03-018026Budget
263012382.942024-04-308018Actual
1744723.102023-08-0180112Actual
1623550.002022-06-018016Budget
381801183.732025-03-0180613Actual
36880109.272025-01-3080212Actual
8027100.002022-12-028073Budget
12104750.002023-03-018067Budget
1482850.002022-06-018015Budget
7483397.002022-11-018066Actual
30708418.002024-08-318066Actual
24941361.002024-03-318016Actual
274262049.602024-05-318018Actual
376822116.272025-03-018018Actual
15533945.002023-07-028063Actual
2050934.802023-11-0180112Actual
364401856.002025-01-308017Actual
12370550.002023-04-018013Budget
9859636.002022-12-308067Actual
20039356.002023-11-018066Actual
2251222.042023-12-3080112Actual
1018617.762022-05-018028Actual
365332428.402025-01-308018Actual
17894140.002023-09-018026Actual
270451296.002024-05-318015Actual
6828480.002022-11-018063Budget
4380811.702022-08-018028Actual
195951543.002023-11-018013Actual
35851100.002022-08-018014Budget
18871357.002023-10-018016Actual
499550.002022-05-018016Budget
5034225.002022-09-018026Actual
1426059.272023-05-0180211Actual
7014750.002022-11-018064Budget
30691113.002022-07-028017Actual
3910287.002022-08-018026Actual
20921210.192022-06-018018Actual
360921310.002025-01-308064Actual
15711680.002023-07-028015Actual
15859509.002023-07-028036Actual
30173796.002024-07-3180213Actual
20837803.002023-12-028015Actual
2604850.002022-07-028015Budget
9860750.002022-12-308067Budget
35148600.002024-12-308036Actual
89449.002022-05-018063Actual
2202701.092022-06-018068Actual
5131310.002022-09-018046Actual
337571776.002024-12-018014Actual
15289156.082023-06-0180311Actual
18418222.042023-09-0180611Actual
302621836.002024-08-318013Actual
291361733.002024-07-318013Actual
23698201.002024-02-298073Actual
226021590.002024-01-308013Actual
8134750.002022-12-028064Budget
19899421.002023-11-018016Actual
320451196.562024-09-308068Actual
91971155.002022-12-308014Actual
21479230.552023-12-0280611Actual
21418235.872023-12-0280411Actual
30146332.842024-07-3180113Actual
13421480.002023-04-018068Budget
279261106.542024-05-3180613Actual
6502793.002022-10-018067Actual
2144552.892023-12-0280511Actual
1544617.002022-06-018065Actual
8499380.002022-12-028046Budget
77011058.682022-11-018018Actual
689262.002022-05-018056Actual
15944356.002023-07-028066Actual
22339356.082023-12-3080111Actual
37802649.712025-03-0180111Actual
9472632.002022-12-308016Actual
5704380.002022-10-018063Budget
36971745.132025-01-3080113Actual
26504213.532024-04-3080411Actual
1019380.002022-05-018028Budget
140501039.002023-05-018067Actual
1814200.002022-06-018056Budget
32422985.482024-09-3080213Actual
4986480.002022-09-018016Budget
308582625.372024-08-318018Actual
181561360.202023-09-018018Actual
297941169.282024-07-318068Actual
5705375.002022-10-018063Actual
14314163.532023-05-0180411Actual
3131650.002022-07-028067Budget
7561950.002022-11-018017Budget
7154650.002022-11-018065Budget
27488955.642024-05-318068Actual
28927112.462024-07-0180212Actual
319251373.002024-09-308067Actual
27628453.962024-05-3180411Actual
22722940.002024-01-308014Actual
58301100.002022-10-018014Budget
11633650.002023-03-018065Budget
29442515.002024-07-318016Actual
38624356.002025-04-018046Actual
28343711.002024-07-018036Actual
18357172.042023-09-0180411Actual
341381767.002024-12-018017Actual
1953851.822023-10-0180612Actual
1747423.102023-08-0180212Actual
373001389.002025-03-018015Actual
175621780.002023-09-018013Actual
2393985.002024-02-298026Actual
281951216.002024-07-018015Actual
1583188.002023-07-028026Actual
9664200.002022-12-308056Budget
29523400.002024-07-318046Actual
2454711.402024-02-2980212Actual
9011578.002022-12-308013Actual
14731875.002023-06-018015Actual
2880796.512024-07-0180511Actual
5455750.002022-09-018018Budget
34081426.002024-12-018066Actual
293841118.002024-07-318065Actual
15618852.002023-07-028014Actual
20929381.002023-12-028016Actual
5503748.062022-09-018028Actual
32845157.002024-10-318026Actual
33343549.712024-10-3180611Actual
296741247.002024-07-318067Actual
216271440.002023-12-308013Actual
6768703.002022-11-018013Actual
3561284.802024-12-3080511Actual
23399235.872024-01-3080411Actual
19686428.002023-11-018073Actual
4006446.002022-08-018046Actual
7888550.002022-12-028013Budget
6829454.002022-11-018063Actual
1767380.002022-06-018046Budget
10838511.002023-01-308066Actual
24848673.002024-03-318015Actual
2788133.002022-07-028026Actual
21985533.002023-12-308036Actual
12620650.002023-04-018064Budget
314231025.002024-09-308063Actual
9071480.002022-12-308063Budget
21391242.252023-12-0280311Actual
10451831.002023-01-308015Actual
11493650.002023-03-018064Budget
29550.002022-05-018013Budget
24019283.002024-02-298056Actual
3863480.002022-08-018016Budget
318911731.002024-09-308017Actual
19980314.002023-11-018046Actual
34730671.442024-12-0180613Actual
11857480.002023-03-018046Budget
34879444.002024-12-308073Actual
25173992.002024-03-318067Actual
35822369.682024-12-3080113Actual
1720550.002022-06-018036Budget
348221047.002024-12-308063Actual
24462365.662024-02-2980611Actual
18926468.002023-10-018036Actual
28698824.182024-07-0180111Actual
17154598.062023-08-018028Actual
154981797.002023-07-028013Actual
10186380.002023-01-308063Budget
17774644.002023-09-018015Actual
33521597.752024-10-3180113Actual
15316226.302023-06-0180411Actual
262411171.002024-04-308067Actual
39154575.242025-04-0180112Actual
308001260.002024-08-318067Actual
643380.002022-05-018046Budget
11856401.002023-03-018046Actual
1647344.382023-07-0280612Actual
13171850.002023-04-018017Budget
20250993.522023-11-018068Actual
38543515.002025-04-018016Actual
24790497.002024-03-318064Actual
28726241.192024-07-0180211Actual
7949480.002022-12-028063Budget
10452850.002023-01-308015Budget
32818636.002024-10-318016Actual
20006192.002023-11-018056Actual
23014291.002024-01-308056Actual
30205715.302024-07-3180613Actual
268681252.002024-05-318063Actual
36185977.002025-01-308065Actual
10126560.002023-01-308013Actual
331072026.882024-10-318018Actual
388332129.912025-04-018018Actual
2093750.002022-06-018018Budget
34049294.002024-12-018056Actual
7424188.002022-11-018056Actual
6439850.002022-10-018017Budget
27163223.002024-05-318026Actual
418668.002022-05-018065Actual
88241079.892022-12-028018Actual
19335101.822023-10-0180311Actual
19748535.002023-11-018064Actual
17274115.652023-08-0180211Actual
34551519.922024-12-0180112Actual
28753409.282024-07-0180311Actual
331351002.612024-10-318028Actual
18217955.642023-09-018068Actual
26422453.962024-04-3080111Actual
3536173.002022-08-018073Actual
22637966.002024-01-308063Actual
5316850.002022-09-018017Budget
24401238.002024-02-2980411Actual
19714921.002023-11-018014Actual
352901646.002024-12-308017Actual
39216939.072025-04-0180612Actual
22011346.002023-12-308046Actual
315431120.002024-09-308064Actual
16685583.002023-08-018064Actual
5035280.002022-09-018026Budget
35703597.582024-12-3080112Actual
319832182.942024-09-308018Actual
3960550.002022-08-018036Budget
13312750.002023-04-018018Budget
4381480.002022-08-018028Budget
37448582.002025-03-018036Actual
246711029.002024-03-318063Actual
22815814.002024-01-308015Actual
2201480.002022-06-018068Budget
15234372.042023-06-0180111Actual
4846850.002022-09-018015Budget
2419100.002022-07-028073Budget
8451550.002022-12-028036Budget
35120204.002024-12-308026Actual
2457952.892024-02-2980612Actual
7423200.002022-11-018056Budget
32958568.002024-10-318066Actual
8605480.002022-12-028066Budget
267431004.782024-04-3080213Actual
2653145.442024-04-3080511Actual
2741550.002022-07-028016Budget
14964360.002023-06-018066Actual
26450190.122024-04-3080211Actual
12291480.002023-03-018068Budget
829859.002022-05-018017Actual
37474445.002025-03-018046Actual
6110480.002022-10-018016Budget
2340380.002022-07-028063Budget
11382200.002023-03-018073Budget
36298666.002025-01-308036Actual
14824412.002023-06-018016Actual
4656200.002022-09-018073Actual
29582483.002024-07-318066Actual
30568557.002024-08-318016Actual
121831170.802023-03-018018Actual
269871108.002024-05-318064Actual
20659992.002023-12-028063Actual
14232315.662023-05-0180111Actual
29852824.182024-07-3180111Actual
12889196.002023-04-018026Actual
27601564.602024-05-3180311Actual
5563643.522022-09-018068Actual
2281550.002022-07-028013Budget
33729362.002024-12-018073Actual
4518531.002022-09-018013Actual
21930365.002023-12-308016Actual
8135779.002022-12-028064Actual
36762190.122025-01-3080511Actual
221621029.002023-12-308067Actual
349072003.002024-12-308014Actual
353832110.212024-12-308018Actual
10978750.002023-01-308067Budget
35503707.162024-12-3080111Actual
9473550.002022-12-308016Budget
38002415.662025-03-0180112Actual
98001029.002022-12-308017Actual
8275650.002022-12-028065Budget
393011013.552025-04-0180213Actual
2991579.002022-07-028066Actual
748480.002022-05-018066Budget
29228449.002024-07-318073Actual
9521225.002022-12-308026Actual
33309334.812024-10-3180411Actual
237261024.002024-02-298014Actual
7329550.002022-11-018036Budget
20336110.342023-11-0180211Actual
9569550.002022-12-308036Budget
38683536.002025-04-018066Actual
359731054.002025-01-308063Actual
13431000.002022-06-018014Budget
28428484.002024-07-018066Actual
8403280.002022-12-028026Budget
222201375.352023-12-308018Actual
19389122.042023-10-0180511Actual
690200.002022-05-018056Budget
32337738.012024-09-3080612Actual
31721173.002024-09-308026Actual
290461073.202024-07-0180213Actual
10917955.002023-01-308017Actual
291711025.002024-07-318063Actual
35849759.162024-12-3080213Actual
2662464.592024-04-3080112Actual
5969907.002022-10-018015Actual
27574273.102024-05-3180211Actual
80751100.002022-12-028014Budget
13599415.002023-05-018073Actual
3862595.002022-08-018016Actual
103121051.002023-01-308014Actual
2837683.002022-07-028036Actual
9939750.002022-12-308018Budget
8931478.362022-12-028068Actual
15804450.002023-07-028016Actual
384851301.002025-04-018065Actual
256951418.002024-04-308013Actual
7281283.002022-11-018026Actual
4987511.002022-09-018016Actual
316011318.002024-09-308015Actual
357806.002022-05-018015Actual
18778638.002023-10-018015Actual
30054115.652024-07-3180212Actual
37533536.002025-03-018066Actual
9393650.002022-12-308065Budget
13843131.002023-05-018026Actual
11903280.002023-03-018056Budget
38953745.452025-04-0180111Actual
10977823.002023-01-308067Actual
2740492.002022-07-028016Actual
25259811.702024-03-318028Actual
286401025.342024-07-018068Actual
31094585.882024-08-3180611Actual
9987867.762022-12-308028Actual
262061496.002024-04-308017Actual
9617348.002022-12-308046Actual
12937621.002023-04-018036Actual
3132668.002022-07-028067Actual
17682834.002023-09-018014Actual
326671323.002024-10-318064Actual
14931242.002023-06-018056Actual
2140675.342022-06-018028Actual
13422843.522023-04-018068Actual
242001417.772024-02-298018Actual
35764983.762024-12-3080612Actual
2354955.022024-01-3080612Actual
6769550.002022-11-018013Budget
24374164.592024-02-2980311Actual
11713556.002023-03-018016Actual
2442856.082024-02-2980511Actual
35174364.002024-12-308046Actual
207441051.002023-12-028014Actual
273681269.002024-05-318067Actual
20131764.002023-11-018067Actual
22849638.002024-01-308065Actual
34292982.922024-12-018068Actual
36681320.982025-01-3080211Actual
180631201.002023-09-018017Actual
13361380.002023-04-018028Budget
24661258.002022-07-028014Actual
7093650.002022-11-018015Budget
15746730.002023-07-028065Actual
12432380.002023-04-018063Budget
10918850.002023-01-308017Budget
285201143.002024-07-018067Actual
31214866.732024-08-3180612Actual
8873480.002022-12-028028Budget
11712480.002023-03-018016Budget
11166480.002023-01-308068Budget
14673553.002023-06-018064Actual
221271062.002023-12-308017Actual
14138623.822023-05-018028Actual
23345178.422024-01-3080211Actual
4439480.002022-08-018068Budget
268331575.002024-05-318013Actual
7015742.002022-11-018064Actual
27243232.002024-05-318056Actual
13721909.002023-05-018015Actual
165301622.002023-08-018013Actual
12103661.002023-03-018067Actual
169100.002022-05-018073Budget
7748480.002022-11-018028Budget
6689480.002022-10-018068Budget
19280376.302023-10-0180111Actual
34671722.322024-12-0180113Actual
498584.002022-05-018016Actual
10264162.002023-01-308073Actual
304171405.002024-08-318064Actual
28961727.372024-07-0180612Actual
28369408.002024-07-018046Actual
114301178.002023-03-018014Actual
5376650.002022-09-018067Budget
22907400.002024-01-308016Actual
20451219.912023-11-0180611Actual
26925421.002024-05-318073Actual
6360480.002022-10-018066Budget
5237501.002022-09-018066Actual
35585405.022024-12-3080411Actual
4766650.002022-09-018064Budget
18184623.822023-09-018028Actual
241081184.002024-02-298017Actual
33463813.542024-10-3180612Actual
38030106.082025-03-0180212Actual
12042848.002023-03-018017Actual
4054280.002022-08-018056Budget
2254574.162023-12-3080612Actual
282301192.002024-07-018065Actual
22962492.002024-01-308036Actual
2537958.212024-03-3180211Actual
11056750.002023-01-308018Budget
54541532.932022-09-018018Actual
185661848.002023-10-018013Actual
21746917.002023-12-308014Actual
12231380.002023-03-018028Budget
9010550.002022-12-308013Budget
1295100.002022-06-018073Budget
6301246.002022-10-018056Actual
18330172.042023-09-0180311Actual
30649338.002024-08-318046Actual
9148100.002022-12-308073Budget
347871715.002024-12-308013Actual
39096652.902025-04-0180611Actual
19422318.852023-10-0180611Actual
22248716.252023-12-308028Actual
35233470.002024-12-308066Actual
4194850.002022-08-018017Budget
171261479.902023-08-018018Actual
349421337.002024-12-308064Actual
18720626.002023-10-018064Actual
33429112.462024-10-3180212Actual
251381360.002024-03-318017Actual
33997666.002024-12-018036Actual
10265200.002023-01-308073Budget
11634856.002023-03-018065Actual
3317480.002022-07-028068Budget
10048764.732022-12-308068Actual
29079715.302024-07-0180613Actual
14639931.002023-06-018014Actual
28841475.242024-07-0180611Actual
2496891.002024-03-318026Actual
1830360.332023-09-0180211Actual
32547972.002024-10-318063Actual
21336280.552023-12-0280111Actual
28899610.342024-07-0180112Actual
5084550.002022-09-018036Budget
3397550.002022-08-018013Budget
2014705.002022-06-018067Actual
21123945.002023-12-028017Actual
110571375.352023-01-308018Actual
278931083.732024-05-3180213Actual
9070403.002022-12-308063Actual
889650.002022-05-018067Budget
14287228.422023-05-0180311Actual
36243661.002025-01-308016Actual
4440740.492022-08-018068Actual
3784907.002022-08-018065Actual
302971103.002024-08-318063Actual
16122740.492023-07-028028Actual
145541108.002023-06-018063Actual
13032351.002023-04-018056Actual
24319274.172024-02-2980111Actual
316361229.002024-09-308065Actual
309201375.352024-08-318068Actual
5782200.002022-10-018073Budget
303821855.002024-08-318014Actual
10372623.002023-01-308064Actual
25852861.002024-04-308064Actual
296391767.002024-07-318017Actual
1544170.972023-06-0180612Actual
8684950.002022-12-028017Budget
1644222.042023-07-0280212Actual
58311272.002022-10-018014Actual
3725757.002022-08-018015Actual
32455678.462024-09-3080613Actual
200961166.002023-11-018017Actual
4519550.002022-09-018013Budget
331691210.192024-10-318068Actual
23912505.002024-02-298016Actual
32604520.002024-10-318073Actual
13923246.002023-05-018056Actual
27775118.852024-05-3180212Actual
10187393.002023-01-308063Actual
23993353.002024-02-298046Actual
2603497.002024-04-308026Actual
12985480.002023-04-018046Budget
13172806.002023-04-018017Actual
27655192.252024-05-3180511Actual
36030315.002025-01-308073Actual
32303564.602024-09-3080112Actual
135051559.002023-05-018013Actual
341731062.002024-12-018067Actual
1766458.002022-06-018046Actual
160361050.002023-07-028067Actual
18898176.002023-10-018026Actual
20779669.002023-12-028064Actual
830950.002022-05-018017Budget
596550.002022-05-018036Budget
190671189.002023-10-018017Actual
27546807.162024-05-3180111Actual
32158427.362024-09-3080311Actual
231391134.002024-01-308067Actual
377441323.832025-03-018068Actual
212161785.962023-12-028018Actual
31006181.612024-08-3180211Actual
7810487.452022-11-018068Actual
263291069.282024-04-308028Actual
216611060.002023-12-308063Actual
16917324.002023-08-018046Actual
12621831.002023-04-018064Actual
377101349.592025-03-018028Actual
32101349.592022-07-028018Actual
236061562.002024-02-298013Actual
281032174.002024-07-018014Actual
25493296.512024-03-3180611Actual
2525655.002022-07-028064Actual
38122531.092025-03-0180113Actual
3258511.702022-07-028028Actual
337921159.002024-12-018064Actual
6581750.002022-10-018018Budget
24728199.002024-03-318073Actual
12762650.002023-04-018065Budget
4579345.002022-09-018063Actual
16622445.002023-08-018073Actual
11761300.002023-03-018026Actual
23372213.532024-01-3080311Actual
16214376.302023-07-0280111Actual
20308392.262023-11-0180111Actual
12230458.672023-03-018028Actual
365951035.952025-01-308068Actual
16296219.912023-07-0280411Actual
13360655.642023-04-018028Actual
23459312.472024-01-3080611Actual
13871406.002023-05-018036Actual
2418159.002022-07-028073Actual
35200237.002024-12-308056Actual
547200.002022-05-018026Budget
292911062.002024-07-318064Actual
26007293.002024-04-308016Actual
8213650.002022-12-028015Budget
284851963.002024-07-018017Actual
286061058.682024-07-018028Actual
22988270.002024-01-308046Actual
14851169.002023-06-018026Actual
9799950.002022-12-308017Budget
320111158.682024-09-308028Actual
12841480.002023-04-018016Budget
305101081.002024-08-318065Actual
11105380.002023-01-308028Budget
16778827.002023-08-018065Actual
31694566.002024-09-308016Actual
2884446.002022-07-028046Actual
114311000.002023-03-018014Budget
1624251.822023-07-0280211Actual
26776738.112024-04-3080613Actual
29019553.892024-07-0180113Actual
3646650.002022-08-018064Budget
88380.002022-05-018063Budget
277749.002022-05-018064Actual
17867509.002023-09-018016Actual
34459164.592024-12-0180511Actual
37030722.322025-01-3080613Actual
231041039.002024-01-308017Actual
383572034.002025-04-018014Actual
6906100.002022-11-018073Budget
12700963.002023-04-018015Actual
25789308.002024-04-308073Actual
17068789.002023-08-018067Actual
99381575.352022-12-308018Actual
376241348.002025-03-018067Actual
9663198.002022-12-308056Actual
201891528.382023-11-018018Actual
26062445.002024-04-308036Actual
69541051.002022-11-018014Actual
281371159.002024-07-018064Actual
14905283.002023-06-018046Actual
175971108.002023-09-018063Actual
1641542.252023-07-0280112Actual
1526258.212023-06-0180211Actual
2789200.002022-07-028026Budget
160941517.782023-07-028018Actual
36735369.912025-01-3080411Actual
31180210.342024-08-3180212Actual
22757571.002024-01-308064Actual
22281701.092023-12-308068Actual
27136489.002024-05-318016Actual
129499.002022-06-018073Actual
9721480.002022-12-308066Budget
18098756.002023-09-018067Actual
39182243.322025-04-0180212Actual
6208550.002022-10-018036Budget
191021144.002023-10-018067Actual
5783200.002022-10-018073Actual
12840513.002023-04-018016Actual
25947901.002024-04-308065Actual
20871811.002023-12-028065Actual
166501095.002023-08-018014Actual
21010360.002023-12-028046Actual
36653907.162025-01-3080111Actual
280181136.002024-07-018063Actual
32899428.002024-10-318046Actual
246361653.002024-03-318013Actual
4254757.002022-08-018067Actual
2351744.382024-01-3080112Actual
5177280.002022-09-018056Budget
3318687.462022-07-028068Actual
8745757.002022-12-028067Actual
27689555.022024-05-3180611Actual
1077480.002022-05-018068Budget
14611205.002023-06-018073Actual

Generated 2025-05-31 21:30:48.363 UTC