[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 768  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8872623.822022-12-028028Actual
12230458.672023-03-018028Actual
281371159.002024-07-018064Actual
33282349.702024-10-3180311Actual
7376444.002022-11-018046Actual
1077480.002022-05-018068Budget
291711025.002024-07-318063Actual
10451831.002023-01-308015Actual
889650.002022-05-018067Budget
26565245.442024-04-3080611Actual
5705375.002022-10-018063Actual
22757571.002024-01-308064Actual
22339356.082023-12-3080111Actual
2340380.002022-07-028063Budget
22907400.002024-01-308016Actual
16622445.002023-08-018073Actual
221271062.002023-12-308017Actual
689262.002022-05-018056Actual
6689480.002022-10-018068Budget
1019380.002022-05-018028Budget
2661650.002022-07-028065Budget
7424188.002022-11-018056Actual
13627798.002023-05-018014Actual
21872592.002023-12-308065Actual
7423200.002022-11-018056Budget
2603497.002024-04-308026Actual
252311698.082024-03-318018Actual
99381575.352022-12-308018Actual
263291069.282024-04-308028Actual
18330172.042023-09-0180311Actual
1544170.972023-06-0180612Actual
10265200.002023-01-308073Budget
24462365.662024-02-2980611Actual
141101504.142023-05-018018Actual
19422318.852023-10-0180611Actual
98001029.002022-12-308017Actual
11245550.002023-03-018013Budget
36708419.922025-01-3080311Actual
12985480.002023-04-018046Budget
7482480.002022-11-018066Budget
37944580.562025-03-0180611Actual
281951216.002024-07-018015Actual
15142649.582023-06-018028Actual
302971103.002024-08-318063Actual
32899428.002024-10-318046Actual
166501095.002023-08-018014Actual
31272387.222024-08-3180113Actual
2393985.002024-02-298026Actual
2280618.002022-07-028013Actual
80751100.002022-12-028014Budget
2741550.002022-07-028016Budget
2202701.092022-06-018068Actual
69551100.002022-11-018014Budget
15590286.002023-07-028073Actual
8354550.002022-12-028016Budget
9860750.002022-12-308067Budget
13422843.522023-04-018068Actual
29934458.212024-07-3180411Actual
34730671.442024-12-0180613Actual
281032174.002024-07-018014Actual
1440536.932023-05-0180112Actual
24019283.002024-02-298056Actual
308001260.002024-08-318067Actual
24228779.882024-02-298028Actual
2496891.002024-03-318026Actual
37030722.322025-01-3080613Actual
3459382.002022-08-018063Actual
6581750.002022-10-018018Budget
18813827.002023-10-018065Actual
7093650.002022-11-018015Budget
3070950.002022-07-028017Budget
32103746.522024-09-3080111Actual
22722940.002024-01-308014Actual
29442515.002024-07-318016Actual
274262049.602024-05-318018Actual
27628453.962024-05-3180411Actual
14824412.002023-06-018016Actual
1735560.332023-08-0180511Actual
2442856.082024-02-2980511Actual
6207655.002022-10-018036Actual
7810487.452022-11-018068Actual
383572034.002025-04-018014Actual
16685583.002023-08-018064Actual
20039356.002023-11-018066Actual
5178289.002022-09-018056Actual
15234372.042023-06-0180111Actual
38598685.002025-04-018036Actual
34023421.002024-12-018046Actual
22248716.252023-12-308028Actual
365332428.402025-01-308018Actual
359731054.002025-01-308063Actual
16943211.002023-08-018056Actual
10452850.002023-01-308015Budget
8027100.002022-12-028073Budget
297601013.222024-07-318028Actual
11165669.282023-01-308068Actual
16296219.912023-07-0280411Actual
7233550.002022-11-018016Budget
17654197.002023-09-018073Actual
15746730.002023-07-028065Actual
11305412.002023-03-018063Actual
360921310.002025-01-308064Actual
36270167.002025-01-308026Actual
3906278.422025-04-0180511Actual
10733515.002023-01-308046Actual
36880109.272025-01-3080212Actual
25293828.372024-03-318068Actual
316011318.002024-09-308015Actual
135051559.002023-05-018013Actual
14879495.002023-06-018036Actual
17774644.002023-09-018015Actual
1632360.332023-07-0280511Actual
31006181.612024-08-3180211Actual
596550.002022-05-018036Budget
38981339.062025-04-0180211Actual
8745757.002022-12-028067Actual
5969907.002022-10-018015Actual
18418222.042023-09-0180611Actual
6906100.002022-11-018073Budget
20984524.002023-12-028036Actual
77011058.682022-11-018018Actual
25173992.002024-03-318067Actual
11634856.002023-03-018065Actual
370871906.002025-03-018013Actual
13361380.002023-04-018028Budget
36762190.122025-01-3080511Actual
273331606.002024-05-318017Actual
18601935.002023-10-018063Actual
200961166.002023-11-018017Actual
37500326.002025-03-018056Actual
145201396.002023-06-018013Actual
14811039.002022-06-018015Actual
4381480.002022-08-018028Budget
7888550.002022-12-028013Budget
1670219.002022-06-018026Actual
206241653.002023-12-028013Actual
23345178.422024-01-3080211Actual
3910287.002022-08-018026Actual
3726850.002022-08-018015Budget
23641869.002024-02-298063Actual
23259740.492024-01-308068Actual
388332129.912025-04-018018Actual
36324422.002025-01-308046Actual
5237501.002022-09-018066Actual
2351744.382024-01-3080112Actual
64401155.002022-10-018017Actual
34698766.182024-12-0180213Actual
35120204.002024-12-308026Actual
12761598.002023-04-018065Actual
23819779.002024-02-298015Actual
26062445.002024-04-308036Actual
7483397.002022-11-018066Actual
291361733.002024-07-318013Actual
361501431.002025-01-308015Actual
33521597.752024-10-3180113Actual
180631201.002023-09-018017Actual
7809380.002022-11-018068Budget
31775368.002024-09-308046Actual
35851100.002022-08-018014Budget
1647344.382023-07-0280612Actual
286061058.682024-07-018028Actual
91961100.002022-12-308014Budget
8684950.002022-12-028017Budget
14964360.002023-06-018066Actual
274541401.112024-05-318028Actual
5315789.002022-09-018017Actual
13093480.002023-04-018066Budget
285782482.952024-07-018018Actual
382371715.002025-04-018013Actual
1644222.042023-07-0280212Actual
2281550.002022-07-028013Budget
308582625.372024-08-318018Actual
25351395.452024-03-3180111Actual
10373650.002023-01-308064Budget
7015742.002022-11-018064Actual
3259380.002022-07-028028Budget
34459164.592024-12-0180511Actual
6690669.282022-10-018068Actual
7621750.002022-11-018067Budget
34292982.922024-12-018068Actual
21985533.002023-12-308036Actual
10978750.002023-01-308067Budget
11760200.002023-03-018026Budget
10977823.002023-01-308067Actual
9010550.002022-12-308013Budget
27574273.102024-05-3180211Actual
28586.002022-05-018013Actual
2454711.402024-02-2980212Actual
20716222.002023-12-028073Actual
19714921.002023-11-018014Actual
20417124.172023-11-0180511Actual
273681269.002024-05-318067Actual
1526258.212023-06-0180211Actual
3561284.802024-12-3080511Actual
33969176.002024-12-018026Actual
190671189.002023-10-018017Actual
3784907.002022-08-018065Actual
383921108.002025-04-018064Actual
353832110.212024-12-308018Actual
5970850.002022-10-018015Budget
39008339.062025-04-0180311Actual
12432380.002023-04-018063Budget
359391488.002025-01-308013Actual
15653638.002023-07-028064Actual
165301622.002023-08-018013Actual
33729362.002024-12-018073Actual
4254757.002022-08-018067Actual
75621155.002022-11-018017Actual
1767380.002022-06-018046Budget
35558414.602024-12-3080311Actual
31331722.322024-08-3180613Actual
36998803.022025-01-3080213Actual
20308392.262023-11-0180111Actual
14931242.002023-06-018056Actual
38064983.762025-03-0180612Actual
38122531.092025-03-0180113Actual
6829454.002022-11-018063Actual
268681252.002024-05-318063Actual
4578380.002022-09-018063Budget
6110480.002022-10-018016Budget
10372623.002023-01-308064Actual
34551519.922024-12-0180112Actual
20006192.002023-11-018056Actual
23047425.002024-01-308066Actual
28780435.872024-07-0180411Actual
9257882.002022-12-308064Actual
8931478.362022-12-028068Actual
9570648.002022-12-308036Actual
15911259.002023-07-028056Actual
22637966.002024-01-308063Actual
2990480.002022-07-028066Budget
336371587.002024-12-018013Actual
330151820.002024-10-318017Actual
22815814.002024-01-308015Actual
23698201.002024-02-298073Actual
12699850.002023-04-018015Budget
297941169.282024-07-318068Actual
4657200.002022-09-018073Budget
29852824.182024-07-3180111Actual
375901646.002025-03-018017Actual
25947901.002024-04-308065Actual
231971346.562024-01-308018Actual
28315158.002024-07-018026Actual
30708418.002024-08-318066Actual
8498376.002022-12-028046Actual
279831784.002024-07-018013Actual
1641542.252023-07-0280112Actual
418668.002022-05-018065Actual
6501650.002022-10-018067Budget
9394808.002022-12-308065Actual
11857480.002023-03-018046Budget
3396611.002022-08-018013Actual
246711029.002024-03-318063Actual
231041039.002024-01-308017Actual
1544617.002022-06-018065Actual
28841475.242024-07-0180611Actual
2014705.002022-06-018067Actual
37474445.002025-03-018046Actual
35233470.002024-12-308066Actual
365951035.952025-01-308068Actual
22394213.532023-12-3080311Actual
5503748.062022-09-018028Actual
33997666.002024-12-018036Actual
125581000.002023-04-018014Budget
10187393.002023-01-308063Actual
2157061.402023-12-0280612Actual
25081436.002024-03-318066Actual
9720430.002022-12-308066Actual
342591285.952024-12-018028Actual
5890650.002022-10-018064Budget
29019553.892024-07-0180113Actual
296391767.002024-07-318017Actual
278931083.732024-05-3180213Actual
2053622.042023-11-0180212Actual
25493296.512024-03-3180611Actual
26007293.002024-04-308016Actual
27655192.252024-05-3180511Actual
4907749.002022-09-018065Actual
17068789.002023-08-018067Actual
13031280.002023-04-018056Budget
24883687.002024-03-318065Actual
19335101.822023-10-0180311Actual
11105380.002023-01-308028Budget
36971745.132025-01-3080113Actual
6158254.002022-10-018026Actual
9472632.002022-12-308016Actual
35731243.322024-12-3080212Actual
17894140.002023-09-018026Actual
36852442.262025-01-3080112Actual
1216380.002022-06-018063Budget
36185977.002025-01-308065Actual
2880796.512024-07-0180511Actual
262411171.002024-04-308067Actual
26147288.002024-04-308066Actual
24347115.652024-02-2980211Actual
309201375.352024-08-318068Actual
364751337.002025-01-308067Actual
3911280.002022-08-018026Budget
4846850.002022-09-018015Budget
499550.002022-05-018016Budget
35882738.112024-12-3080613Actual
4656200.002022-09-018073Actual
29497679.002024-07-318036Actual
829859.002022-05-018017Actual
32873608.002024-10-318036Actual
1830360.332023-09-0180211Actual
169100.002022-05-018073Budget
27136489.002024-05-318016Actual
9393650.002022-12-308065Budget
33309334.812024-10-3180411Actual
36561982.922025-01-308028Actual
121831170.802023-03-018018Actual
9148100.002022-12-308073Budget
2525655.002022-07-028064Actual
16863128.002023-08-018026Actual
4766650.002022-09-018064Budget
11056750.002023-01-308018Budget
32101349.592022-07-028018Actual
14287228.422023-05-0180311Actual
305101081.002024-08-318065Actual
27546807.162024-05-3180111Actual
19980314.002023-11-018046Actual
103131000.002023-01-308014Budget
14138623.822023-05-018028Actual
15944356.002023-07-028066Actual
22962492.002024-01-308036Actual
13234786.002023-04-018067Actual
9011578.002022-12-308013Actual
13421480.002023-04-018068Budget
279261106.542024-05-3180613Actual
6439850.002022-10-018017Budget
11809648.002023-03-018036Actual
6628480.002022-10-018028Budget
13312750.002023-04-018018Budget
376241348.002025-03-018067Actual
12938550.002023-04-018036Budget
242001417.772024-02-298018Actual
30026547.582024-07-3180112Actual
36350320.002025-01-308056Actual
17328242.252023-08-0180411Actual
32245480.562024-09-3080611Actual
24996529.002024-03-318036Actual
181561360.202023-09-018018Actual
417650.002022-05-018065Budget
314231025.002024-09-308063Actual
5642531.002022-10-018013Actual
547200.002022-05-018026Budget
11382200.002023-03-018073Budget
28961727.372024-07-0180612Actual
17922561.002023-09-018036Actual
2524650.002022-07-028064Budget
11761300.002023-03-018026Actual
6159280.002022-10-018026Budget
8825750.002022-12-028018Budget
331072026.882024-10-318018Actual
13956397.002023-05-018066Actual
23761737.002024-02-298064Actual
1295100.002022-06-018073Budget
326322174.002024-10-318014Actual
32818636.002024-10-318016Actual
6111487.002022-10-018016Actual
3959601.002022-08-018036Actual
15711680.002023-07-028015Actual
304751243.002024-08-318015Actual
315431120.002024-09-308064Actual
29968528.432024-07-3180611Actual
2789200.002022-07-028026Budget
20929381.002023-12-028016Actual
14314163.532023-05-0180411Actual
643380.002022-05-018046Budget
1403680.002022-06-018064Actual
25259811.702024-03-318028Actual
2932200.002022-07-028056Budget
259121041.002024-04-308015Actual
1158624.002022-06-018013Actual
337571776.002024-12-018014Actual
12762650.002023-04-018065Budget
88380.002022-05-018063Budget
19926167.002023-11-018026Actual
29228449.002024-07-318073Actual
11633650.002023-03-018065Budget
24661258.002022-07-028014Actual
23993353.002024-02-298046Actual
6502793.002022-10-018067Actual
2653145.442024-04-3080511Actual
21957137.002023-12-308026Actual
10838511.002023-01-308066Actual
35174364.002024-12-308046Actual
30568557.002024-08-318016Actual
8452655.002022-12-028036Actual
13172806.002023-04-018017Actual
24848673.002024-03-318015Actual
381801183.732025-03-0180613Actual
8683831.002022-12-028017Actual
17809772.002023-09-018065Actual
384851301.002025-04-018065Actual
247561013.002024-03-318014Actual
15618852.002023-07-028014Actual
18275299.702023-09-0180111Actual
10779280.002023-01-308056Budget
302621836.002024-08-318013Actual
2662890.002022-07-028065Actual
20837803.002023-12-028015Actual
357806.002022-05-018015Actual
16976433.002023-08-018066Actual
47051100.002022-09-018014Budget
21278779.882023-12-028068Actual
38149678.462025-03-0180213Actual
10780300.002023-01-308056Actual
15533945.002023-07-028063Actual
1622519.002022-06-018016Actual
3646650.002022-08-018064Budget
69541051.002022-11-018014Actual
1838451.822023-09-0180511Actual
15176764.732023-06-018068Actual
222201375.352023-12-308018Actual
318911731.002024-09-308017Actual
393011013.552025-04-0180213Actual
29907512.472024-07-3180311Actual
31801291.002024-09-308056Actual
23372213.532024-01-3080311Actual
207441051.002023-12-028014Actual
9569550.002022-12-308036Budget
37420186.002025-03-018026Actual
27191661.002024-05-318036Actual
16357206.082023-07-0280611Actual
39035564.602025-04-0180411Actual
26450190.122024-04-3080211Actual
16269166.722023-07-0280311Actual
2561043.312024-03-3180612Actual
175621780.002023-09-018013Actual
38329299.002025-04-018073Actual
9070403.002022-12-308063Actual
14611205.002023-06-018073Actual
12620650.002023-04-018064Budget
80741197.002022-12-028014Actual
27689555.022024-05-3180611Actual
32212168.852024-09-3080511Actual
12292611.702023-03-018068Actual
263621046.562024-04-308068Actual
20131764.002023-11-018067Actual
8605480.002022-12-028066Budget
4253650.002022-08-018067Budget
33942606.002024-12-018016Actual
22988270.002024-01-308046Actual
10685550.002023-01-308036Budget
9336650.002022-12-308015Budget
18952257.002023-10-018046Actual
282301192.002024-07-018065Actual
25789308.002024-04-308073Actual
2251222.042023-12-3080112Actual
31834458.002024-09-308066Actual
3862595.002022-08-018016Actual
11810550.002023-03-018036Budget
8873480.002022-12-028028Budget
16836499.002023-08-018016Actual
36243661.002025-01-308016Actual
35035946.002024-12-308065Actual
11904207.002023-03-018056Actual
5891617.002022-10-018064Actual
387401780.002025-04-018017Actual
14172772.312023-05-018068Actual
30205715.302024-07-3180613Actual
160361050.002023-07-028067Actual
830950.002022-05-018017Budget
1426059.272023-05-0180211Actual
8932380.002022-12-028068Budget
269531757.002024-05-318014Actual
284851963.002024-07-018017Actual
25022291.002024-03-318046Actual
20390226.302023-11-0180411Actual
12511214.002023-04-018073Actual
1954950.002022-06-018017Budget
12841480.002023-04-018016Budget
24319274.172024-02-2980111Actual
17974169.002023-09-018056Actual
6361380.002022-10-018066Actual
19841623.002023-11-018065Actual
342312110.212024-12-018018Actual
313881802.002024-09-308013Actual
34350950.782024-12-0180111Actual
31480398.002024-09-308073Actual
18357172.042023-09-0180411Actual
171261479.902023-08-018018Actual
6907154.002022-11-018073Actual
21391242.252023-12-0280311Actual
114301178.002023-03-018014Actual
292561795.002024-07-318014Actual
36030315.002025-01-308073Actual
14232315.662023-05-0180111Actual
12042848.002023-03-018017Actual
14766579.002023-06-018065Actual
26925421.002024-05-318073Actual
11493650.002023-03-018064Budget
330491296.002024-10-318067Actual
376822116.272025-03-018018Actual
54541532.932022-09-018018Actual
36681320.982025-01-3080211Actual
25433160.342024-03-3180411Actual
327601277.002024-10-318065Actual
26504213.532024-04-3080411Actual
7014750.002022-11-018064Budget
32395608.282024-09-3080113Actual
349072003.002024-12-308014Actual
22694407.002024-01-308073Actual
36913683.752025-01-3080612Actual
14347230.552023-05-0180611Actual
10636211.002023-01-308026Actual
326671323.002024-10-318064Actual
319832182.942024-09-308018Actual
154981797.002023-07-028013Actual
13032351.002023-04-018056Actual
2354955.022024-01-3080612Actual
3211750.002022-07-028018Budget
349421337.002024-12-308064Actual
30649338.002024-08-318046Actual
10047380.002022-12-308068Budget
13756567.002023-05-018065Actual
24051321.002024-02-298066Actual
12984497.002023-04-018046Actual
33401460.342024-10-3180112Actual
17682834.002023-09-018014Actual
39334959.162025-04-0180613Actual
15804450.002023-07-028016Actual
216271440.002023-12-308013Actual
26422453.962024-04-3080111Actual
10126560.002023-01-308013Actual
19954495.002023-11-018036Actual
1623550.002022-06-018016Budget
12291480.002023-03-018068Budget
2837683.002022-07-028036Actual
18686984.002023-10-018014Actual
28288613.002024-07-018016Actual
338501217.002024-12-018015Actual
8213650.002022-12-028015Budget
13871406.002023-05-018036Actual
22037188.002023-12-308056Actual
35822369.682024-12-3080113Actual
18658214.002023-10-018073Actual
17154598.062023-08-018028Actual
377441323.832025-03-018068Actual
4987511.002022-09-018016Actual
37533536.002025-03-018066Actual
1813202.002022-06-018056Actual
32158427.362024-09-3080311Actual
35849759.162024-12-3080213Actual
1750572.042023-08-0180612Actual
38953745.452025-04-0180111Actual
47041146.002022-09-018014Actual
22011346.002023-12-308046Actual
30354417.002024-08-318073Actual
3132668.002022-07-028067Actual
20363102.892023-11-0180311Actual
262061496.002024-04-308017Actual
3397550.002022-08-018013Budget
26477223.102024-04-3080311Actual
30173796.002024-07-3180213Actual
14015945.002023-05-018017Actual
17389352.892023-08-0180611Actual
21418235.872023-12-0280411Actual
12231380.002023-03-018028Budget
17301163.532023-08-0180311Actual
5376650.002022-09-018067Budget
27078946.002024-05-318065Actual
3318687.462022-07-028068Actual
327251336.002024-10-318015Actual
13843131.002023-05-018026Actual
31094585.882024-08-3180611Actual
1482850.002022-06-018015Budget
5083565.002022-09-018036Actual
9617348.002022-12-308046Actual
1078598.062022-05-018068Actual
150561039.002023-06-018067Actual
29582483.002024-07-318066Actual
201891528.382023-11-018018Actual
4054280.002022-08-018056Budget
35531359.282024-12-3080211Actual
7948416.002022-12-028063Actual
26114209.002024-04-308056Actual
27488955.642024-05-318068Actual
23854730.002024-02-298065Actual
373001389.002025-03-018015Actual
20779669.002023-12-028064Actual
30054115.652024-07-3180212Actual
38683536.002025-04-018066Actual
170331146.002023-08-018017Actual
32303564.602024-09-3080112Actual
1720550.002022-06-018036Budget
160941517.782023-07-028018Actual
20921210.192022-06-018018Actual
19362175.232023-10-0180411Actual
5783200.002022-10-018073Actual
43321035.952022-08-018018Actual
129499.002022-06-018073Actual
35585405.022024-12-3080411Actual
36383463.002025-01-308066Actual
384501179.002025-04-018015Actual
6301246.002022-10-018056Actual
331691210.192024-10-318068Actual
19010421.002023-10-018066Actual
13092468.002023-04-018066Actual
11571898.002023-03-018015Actual
18006401.002023-09-018066Actual
32547972.002024-10-318063Actual
21746917.002023-12-308014Actual
1953888.002022-06-018017Actual
316361229.002024-09-308065Actual
1875405.002022-06-018066Actual
246361653.002024-03-318013Actual
971750.002022-05-018018Budget
1443222.042023-05-0180212Actual
1950723.102023-10-0180212Actual
2293494.002024-01-308026Actual
18778638.002023-10-018015Actual
4519550.002022-09-018013Budget
1719663.002022-06-018036Actual
17188819.282023-08-018068Actual
32604520.002024-10-318073Actual
58301100.002022-10-018014Budget
145541108.002023-06-018063Actual
65801288.982022-10-018018Actual
354111035.952024-12-308028Actual
35093483.002024-12-308016Actual
748480.002022-05-018066Budget
5236480.002022-09-018066Budget
88241079.892022-12-028018Actual
28343711.002024-07-018036Actual
30146332.842024-07-3180113Actual
2093750.002022-06-018018Budget
7153720.002022-11-018065Actual
12041850.002023-03-018017Budget
2171000.002022-05-018014Budget
9520280.002022-12-308026Budget
10509650.002023-01-308065Budget
21066425.002023-12-028066Actual
4007380.002022-08-018046Budget
9335772.002022-12-308015Actual
1953851.822023-10-0180612Actual
4845924.002022-09-018015Actual
160011197.002023-07-028017Actual
7749511.702022-11-018028Actual
6828480.002022-11-018063Budget
151141751.112023-06-018018Actual
21010360.002023-12-028046Actual
133131360.202023-04-018018Actual
36794475.242025-01-3080611Actual
546209.002022-05-018026Actual
39096652.902025-04-0180611Actual
10186380.002023-01-308063Budget
12621831.002023-04-018064Actual
221621029.002023-12-308067Actual
360582134.002025-01-308014Actual
30675272.002024-08-318056Actual
89449.002022-05-018063Actual
21158823.002023-12-028067Actual
8546200.002022-12-028056Budget
263012382.942024-04-308018Actual
38272983.002025-04-018063Actual
8134750.002022-12-028064Budget
4518531.002022-09-018013Actual
12371566.002023-04-018013Actual
5034225.002022-09-018026Actual
11713556.002023-03-018016Actual
388951146.562025-04-018068Actual
29550.002022-05-018013Budget
2557825.232024-03-3180212Actual
35764983.762024-12-3080612Actual
16565997.002023-08-018063Actual
3317480.002022-07-028068Budget
1747423.102023-08-0180212Actual
12370550.002023-04-018013Budget
191601925.362023-10-018018Actual
347871715.002024-12-308013Actual
33227855.032024-10-3180111Actual
286401025.342024-07-018068Actual
387751166.002025-04-018067Actual
20659992.002023-12-028063Actual
354451210.192024-12-308068Actual
30886955.642024-08-318028Actual
14905283.002023-06-018046Actual
7561950.002022-11-018017Budget
24941361.002024-03-318016Actual
8604501.002022-12-028066Actual
110571375.352023-01-308018Actual
292911062.002024-07-318064Actual
16917324.002023-08-018046Actual
21718201.002023-12-308073Actual
34378183.742024-12-0180211Actual
12433356.002023-04-018063Actual
9939750.002022-12-308018Budget

Generated 2025-05-31 04:47:20.420 UTC