[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32131366.722024-09-0980211Actual
15653638.002023-06-118064Actual
365951035.952025-01-098068Actual
29880181.612024-07-1080211Actual
1647344.382023-06-1180612Actual
8452655.002022-11-118036Actual
25173992.002024-03-108067Actual
14138623.822023-04-108028Actual
32422985.482024-09-0980213Actual
39035564.602025-03-1180411Actual
21391242.252023-11-1180311Actual
14287228.422023-04-1080311Actual
47051100.002022-08-118014Budget
20984524.002023-11-118036Actual
9939750.002022-12-098018Budget
1948020.972023-09-1080112Actual
22070405.002023-12-098066Actual
20417124.172023-10-1180511Actual
23967519.002024-02-088036Actual
18871357.002023-09-108016Actual
12432380.002023-03-118063Budget
37533536.002025-02-088066Actual
3863480.002022-07-118016Budget
216611060.002023-12-098063Actual
12888200.002023-03-118026Budget
9473550.002022-12-098016Budget
1482850.002022-05-118015Budget
8931478.362022-11-118068Actual
318911731.002024-09-098017Actual
23259740.492024-01-098068Actual
291711025.002024-07-108063Actual
242611031.402024-02-088068Actual
3726850.002022-07-118015Budget
12700963.002023-03-118015Actual
26565245.442024-04-0980611Actual
27689555.022024-05-1080611Actual
14347230.552023-04-1080611Actual
8825750.002022-11-118018Budget
14314163.532023-04-1080411Actual
5783200.002022-09-108073Actual
24941361.002024-03-108016Actual
353832110.212024-12-098018Actual
141101504.142023-04-108018Actual
18952257.002023-09-108046Actual
5891617.002022-09-108064Actual
364401856.002025-01-098017Actual
24790497.002024-03-108064Actual
341381767.002024-11-108017Actual
12370550.002023-03-118013Budget
8873480.002022-11-118028Budget
9860750.002022-12-098067Budget
30978713.542024-08-1080111Actual
6031742.002022-09-108065Actual
34459164.592024-11-1080511Actual
8134750.002022-11-118064Budget
242001417.772024-02-088018Actual
308001260.002024-08-108067Actual
99381575.352022-12-098018Actual
2932200.002022-06-118056Budget
313881802.002024-09-098013Actual
7561950.002022-10-118017Budget
316011318.002024-09-098015Actual
32395608.282024-09-0980113Actual
21278779.882023-11-118068Actual
2251222.042023-12-0980112Actual
5178289.002022-08-118056Actual
31694566.002024-09-098016Actual
11104649.582023-01-098028Actual
154981797.002023-06-118013Actual
19389122.042023-09-1080511Actual
18778638.002023-09-108015Actual
2662464.592024-04-0980112Actual
1747423.102023-07-1180212Actual
38543515.002025-03-118016Actual
15590286.002023-06-118073Actual
6254380.002022-09-108046Budget
31749653.002024-09-098036Actual
2496891.002024-03-108026Actual
23345178.422024-01-0980211Actual
22281701.092023-12-098068Actual
37884544.392025-02-0880411Actual
258171258.002024-04-098014Actual
262061496.002024-04-098017Actual
16269166.722023-06-1180311Actual
26776738.112024-04-0980613Actual
388951146.562025-03-118068Actual
1426059.272023-04-1080211Actual
8026150.002022-11-118073Actual
19422318.852023-09-1080611Actual
6158254.002022-09-108026Actual
3537200.002022-07-118073Budget
29523400.002024-07-108046Actual
22988270.002024-01-098046Actual
226021590.002024-01-098013Actual
1443222.042023-04-1080212Actual
16122740.492023-06-118028Actual
6769550.002022-10-118013Budget
37474445.002025-02-088046Actual
279831784.002024-06-108013Actual
2161051.002022-04-108014Actual
13172806.002023-03-118017Actual
54541532.932022-08-118018Actual
11245550.002023-02-088013Budget
10780300.002023-01-098056Actual
18926468.002023-09-108036Actual
35200237.002024-12-098056Actual
373351155.002025-02-088065Actual
7232620.002022-10-118016Actual
13032351.002023-03-118056Actual
10918850.002023-01-098017Budget
10509650.002023-01-098065Budget
5084550.002022-08-118036Budget
17716620.002023-08-118064Actual
6690669.282022-09-108068Actual
11571898.002023-02-088015Actual
6302280.002022-09-108056Budget
13599415.002023-04-108073Actual
25048164.002024-03-108056Actual
69541051.002022-10-118014Actual
29469170.002024-07-108026Actual
6439850.002022-09-108017Budget
35841131.002022-07-118014Actual
24019283.002024-02-088056Actual
10187393.002023-01-098063Actual
381801183.732025-02-0880613Actual
13233750.002023-03-118067Budget
320111158.682024-09-098028Actual
377441323.832025-02-088068Actual
15289156.082023-05-1180311Actual
145201396.002023-05-118013Actual
1446362.462023-04-1080612Actual
7810487.452022-10-118068Actual
30649338.002024-08-108046Actual
13661696.002023-04-108064Actual
358850.002022-04-108015Budget
21158823.002023-11-118067Actual
58301100.002022-09-108014Budget
35585405.022024-12-0980411Actual
1750572.042023-07-1180612Actual
24142888.002024-02-088067Actual
33282349.702024-10-1080311Actual
418668.002022-04-108065Actual
3647720.002022-07-118064Actual
21957137.002023-12-098026Actual
8498376.002022-11-118046Actual
38650336.002025-03-118056Actual
10685550.002023-01-098036Budget
4656200.002022-08-118073Actual
22037188.002023-12-098056Actual
27574273.102024-05-1080211Actual
268681252.002024-05-108063Actual
8403280.002022-11-118026Budget
31033532.682024-08-1080311Actual
88241079.892022-11-118018Actual
110571375.352023-01-098018Actual
14905283.002023-05-118046Actual
9148100.002022-12-098073Budget
889650.002022-04-108067Budget
175621780.002023-08-118013Actual
17922561.002023-08-118036Actual
7948416.002022-11-118063Actual
32873608.002024-10-108036Actual
18898176.002023-09-108026Actual
338841240.002024-11-108065Actual
14766579.002023-05-118065Actual
11633650.002023-02-088065Budget
10636211.002023-01-098026Actual
7621750.002022-10-118067Budget
28753409.282024-06-1080311Actual
6628480.002022-09-108028Budget
28586.002022-04-108013Actual
11304380.002023-02-088063Budget
23399235.872024-01-0980411Actual
1641542.252023-06-1180112Actual
9335772.002022-12-098015Actual
4657200.002022-08-118073Budget
75621155.002022-10-118017Actual
29079715.302024-06-1080613Actual
34671722.322024-11-1080113Actual
10732480.002023-01-098046Budget
15142649.582023-05-118028Actual
262411171.002024-04-098067Actual
3959601.002022-07-118036Actual
2537958.212024-03-1080211Actual
15618852.002023-06-118014Actual
17948259.002023-08-118046Actual
114301178.002023-02-088014Actual
212161785.962023-11-118018Actual
21872592.002023-12-098065Actual
6581750.002022-09-108018Budget
8214840.002022-11-118015Actual
16622445.002023-07-118073Actual
9257882.002022-12-098064Actual
9520280.002022-12-098026Budget
28841475.242024-06-1080611Actual
2293494.002024-01-098026Actual
35849759.162024-12-0980213Actual
5455750.002022-08-118018Budget
1767380.002022-05-118046Budget
285201143.002024-06-108067Actual
15176764.732023-05-118068Actual
28780435.872024-06-1080411Actual
1624251.822023-06-1180211Actual
2741550.002022-06-118016Budget
1216380.002022-05-118063Budget
10838511.002023-01-098066Actual
15711680.002023-06-118015Actual
3784907.002022-07-118065Actual
27601564.602024-05-1080311Actual
221271062.002023-12-098017Actual
1543650.002022-05-118065Budget
23993353.002024-02-088046Actual
256951418.002024-04-098013Actual
1813202.002022-05-118056Actual
2457952.892024-02-0880612Actual
5890650.002022-09-108064Budget
3725757.002022-07-118015Actual
325121587.002024-10-108013Actual
595602.002022-04-108036Actual
37830158.212025-02-0880211Actual
29550.002022-04-108013Budget
4114480.002022-07-118066Budget
12433356.002023-03-118063Actual
326671323.002024-10-108064Actual
1744723.102023-07-1180112Actual
331351002.612024-10-108028Actual
10589480.002023-01-098016Budget
32818636.002024-10-108016Actual
2524650.002022-06-118064Budget
3317480.002022-06-118068Budget
12840513.002023-03-118016Actual
14639931.002023-05-118014Actual
7094705.002022-10-118015Actual
34879444.002024-12-098073Actual
34378183.742024-11-1080211Actual
10186380.002023-01-098063Budget
1078598.062022-04-108068Actual
829859.002022-04-108017Actual
14824412.002023-05-118016Actual
17974169.002023-08-118056Actual
16296219.912023-06-1180411Actual
13756567.002023-04-108065Actual
20217860.192023-10-118028Actual
9010550.002022-12-098013Budget
16836499.002023-07-118016Actual
2141380.002022-05-118028Budget
7014750.002022-10-118064Budget
29549266.002024-07-108056Actual
14731875.002023-05-118015Actual
22722940.002024-01-098014Actual
304751243.002024-08-108015Actual
6159280.002022-09-108026Budget
5970850.002022-09-108015Budget
195951543.002023-10-118013Actual
38272983.002025-03-118063Actual
269871108.002024-05-108064Actual
11963480.002023-02-088066Budget
1158624.002022-05-118013Actual
36350320.002025-01-098056Actual
2351744.382024-01-0980112Actual
30568557.002024-08-108016Actual
3458380.002022-07-118063Budget
273331606.002024-05-108017Actual
2662890.002022-06-118065Actual
35731243.322024-12-0980212Actual
88380.002022-04-108063Budget
9336650.002022-12-098015Budget
304171405.002024-08-108064Actual
7749511.702022-10-118028Actual
30675272.002024-08-108056Actual
23698201.002024-02-088073Actual
36794475.242025-01-0980611Actual
307651606.002024-08-108017Actual
34493746.522024-11-1080611Actual
316361229.002024-09-098065Actual
11634856.002023-02-088065Actual
2661650.002022-06-118065Budget
11856401.002023-02-088046Actual
1847649.702023-08-1180112Actual
335801094.252024-10-1080613Actual
7377380.002022-10-118046Budget
33672992.002024-11-108063Actual
5083565.002022-08-118036Actual
125581000.002023-03-118014Budget
354111035.952024-12-098028Actual
21364160.342023-11-1180211Actual
10977823.002023-01-098067Actual
282301192.002024-06-108065Actual
281371159.002024-06-108064Actual
89449.002022-04-108063Actual
36852442.262025-01-0980112Actual
4253650.002022-07-118067Budget
319832182.942024-09-098018Actual
296391767.002024-07-108017Actual
31180210.342024-08-1080212Actual
11492798.002023-02-088064Actual
3862595.002022-07-118016Actual
13816476.002023-04-108016Actual
15911259.002023-06-118056Actual
222201375.352023-12-098018Actual
5642531.002022-09-108013Actual
27191661.002024-05-108036Actual
2144552.892023-11-1180511Actual
31094585.882024-08-1080611Actual
23047425.002024-01-098066Actual
121831170.802023-02-088018Actual
37944580.562025-02-0880611Actual
1622519.002022-05-118016Actual
160011197.002023-06-118017Actual
17301163.532023-07-1180311Actual
7233550.002022-10-118016Budget
15944356.002023-06-118066Actual
2442856.082024-02-0880511Actual
20921210.192022-05-118018Actual
27136489.002024-05-108016Actual
383572034.002025-03-118014Actual
31006181.612024-08-1080211Actual
4519550.002022-08-118013Budget
185661848.002023-09-108013Actual
5502480.002022-08-118028Budget
64401155.002022-09-108017Actual
11712480.002023-02-088016Budget
35233470.002024-12-098066Actual
20929381.002023-11-118016Actual
1018617.762022-04-108028Actual
6501650.002022-09-108067Budget
4908650.002022-08-118065Budget
1766458.002022-05-118046Actual
58311272.002022-09-108014Actual
4380811.702022-07-118028Actual
3258511.702022-06-118028Actual
4115601.002022-07-118066Actual
206241653.002023-11-118013Actual
27243232.002024-05-108056Actual
16891497.002023-07-118036Actual
16565997.002023-07-118063Actual
297941169.282024-07-108068Actual
12761598.002023-03-118065Actual
150561039.002023-05-118067Actual
14879495.002023-05-118036Actual
38064983.762025-02-0880612Actual
129499.002022-05-118073Actual
314231025.002024-09-098063Actual
30354417.002024-08-108073Actual
191601925.362023-09-108018Actual
28315158.002024-06-108026Actual
6361380.002022-09-108066Actual
12041850.002023-02-088017Budget
1953888.002022-05-118017Actual
2280618.002022-06-118013Actual
14811039.002022-05-118015Actual
33343549.712024-10-1080611Actual
91961100.002022-12-098014Budget
25259811.702024-03-108028Actual
749487.002022-04-108066Actual
2665866.722024-04-0980612Actual
8932380.002022-11-118068Budget
169100.002022-04-108073Budget
7280280.002022-10-118026Budget
6907154.002022-10-118073Actual
2254574.162023-12-0980612Actual
4907749.002022-08-118065Actual
18686984.002023-09-108014Actual
2418159.002022-06-118073Actual
25351395.452024-03-1080111Actual
31775368.002024-09-098046Actual
2153743.312023-11-1180112Actual
18658214.002023-09-108073Actual
31834458.002024-09-098066Actual
8545334.002022-11-118056Actual
30146332.842024-07-1080113Actual
11244710.002023-02-088013Actual
3791179.482025-02-0880511Actual
372421386.002025-02-088064Actual
4381480.002022-07-118028Budget
31060441.192024-08-1080411Actual
252311698.082024-03-108018Actual
12937621.002023-03-118036Actual
2561043.312024-03-1080612Actual
297322151.122024-07-108018Actual
37500326.002025-02-088056Actual
11572850.002023-02-088015Budget
8027100.002022-11-118073Budget
24374164.592024-02-0880311Actual
22907400.002024-01-098016Actual
4193756.002022-07-118017Actual
36298666.002025-01-098036Actual
286061058.682024-06-108028Actual
387751166.002025-03-118067Actual
25433160.342024-03-1080411Actual
8499380.002022-11-118046Budget
8546200.002022-11-118056Budget
32158427.362024-09-0980311Actual
2990480.002022-06-118066Budget
9701260.202022-04-108018Actual
38624356.002025-03-118046Actual
247561013.002024-03-108014Actual
237261024.002024-02-088014Actual
1583188.002023-06-118026Actual
17654197.002023-08-118073Actual
2171000.002022-04-108014Budget
7482480.002022-10-118066Budget
2157061.402023-11-1180612Actual
22421238.002023-12-0980411Actual
22815814.002024-01-098015Actual
9570648.002022-12-098036Actual
6906100.002022-10-118073Budget
1159550.002022-05-118013Budget
16357206.082023-06-1180611Actual
303821855.002024-08-108014Actual
2838550.002022-06-118036Budget
6110480.002022-09-108016Budget
161561031.402023-06-118068Actual
5034225.002022-08-118026Actual
29907512.472024-07-1080311Actual
388332129.912025-03-118018Actual
14851169.002023-05-118026Actual
3910287.002022-07-118026Actual
22248716.252023-12-098028Actual
28369408.002024-06-108046Actual
7949480.002022-11-118063Budget
1838451.822023-08-1180511Actual
2201480.002022-05-118068Budget
10373650.002023-01-098064Budget
35822369.682024-12-0980113Actual
547200.002022-04-108026Budget
27078946.002024-05-108065Actual
2604850.002022-06-118015Budget
315431120.002024-09-098064Actual
23372213.532024-01-0980311Actual
98001029.002022-12-098017Actual
16743848.002023-07-118015Actual
24848673.002024-03-108015Actual
1402650.002022-05-118064Budget
11713556.002023-02-088016Actual
5704380.002022-09-108063Budget
125591085.002023-03-118014Actual
4439480.002022-07-118068Budget
24228779.882024-02-088028Actual
7330648.002022-10-118036Actual
26147288.002024-04-098066Actual
2454711.402024-02-0880212Actual
19335101.822023-09-1080311Actual
12699850.002023-03-118015Budget
267431004.782024-04-0980213Actual
12511214.002023-03-118073Actual
30173796.002024-07-1080213Actual
65801288.982022-09-108018Actual
39008339.062025-03-1180311Actual
384851301.002025-03-118065Actual
5503748.062022-08-118028Actual
34698766.182024-11-1080213Actual
37030722.322025-01-0980613Actual
3259380.002022-06-118028Budget
2354955.022024-01-0980612Actual
417650.002022-04-108065Budget
10048764.732022-12-098068Actual
3132668.002022-06-118067Actual
2837683.002022-06-118036Actual
32103746.522024-09-0980111Actual
3536173.002022-07-118073Actual
9663198.002022-12-098056Actual
165301622.002023-07-118013Actual
13234786.002023-03-118067Actual
27488955.642024-05-108068Actual
8354550.002022-11-118016Budget
26422453.962024-04-0980111Actual
23641869.002024-02-088063Actual
269531757.002024-05-108014Actual
1403680.002022-05-118064Actual
10451831.002023-01-098015Actual
2880796.512024-06-1080511Actual
21746917.002023-12-098014Actual
5969907.002022-09-108015Actual
13361380.002023-03-118028Budget
33309334.812024-10-1080411Actual
31721173.002024-09-098026Actual
8276668.002022-11-118065Actual
2525655.002022-06-118064Actual
21985533.002023-12-098036Actual
201891528.382023-10-118018Actual
20336110.342023-10-1180211Actual
14611205.002023-05-118073Actual
38002415.662025-02-0880112Actual
35703597.582024-12-0980112Actual
13312750.002023-03-118018Budget
11305412.002023-02-088063Actual
10779280.002023-01-098056Budget
191021144.002023-09-108067Actual
29934458.212024-07-1080411Actual
33429112.462024-10-1080212Actual
18978186.002023-09-108056Actual
28927112.462024-06-1080212Actual
10588546.002023-01-098016Actual
1874480.002022-05-118066Budget
274541401.112024-05-108028Actual
4578380.002022-08-118063Budget
7700750.002022-10-118018Budget
10686632.002023-01-098036Actual
5130380.002022-08-118046Budget
26007293.002024-04-098016Actual
12292611.702023-02-088068Actual
2342661.402024-01-0980511Actual
7329550.002022-10-118036Budget
166501095.002023-07-118014Actual
24996529.002024-03-108036Actual
31272387.222024-08-1080113Actual
293841118.002024-07-108065Actual
305101081.002024-08-108065Actual
31480398.002024-09-098073Actual
35558414.602024-12-0980311Actual
231041039.002024-01-098017Actual
17246308.212023-07-1180111Actual
36561982.922025-01-098028Actual
21123945.002023-11-118017Actual
26088259.002024-04-098046Actual
9617348.002022-12-098046Actual
2788133.002022-06-118026Actual
9616380.002022-12-098046Budget
27276456.002024-05-108066Actual
18813827.002023-09-108065Actual
33227855.032024-10-1080111Actual
6255506.002022-09-108046Actual
342312110.212024-11-108018Actual
7622865.002022-10-118067Actual
2050934.802023-10-1180112Actual
28428484.002024-06-108066Actual
32245480.562024-09-0980611Actual
30886955.642024-08-108028Actual
274262049.602024-05-108018Actual
6207655.002022-09-108036Actual
4006446.002022-07-118046Actual
24661258.002022-06-118014Actual
36383463.002025-01-098066Actual
6208550.002022-09-108036Budget
10452850.002023-01-098015Budget
4766650.002022-08-118064Budget
8683831.002022-11-118017Actual
19748535.002023-10-118064Actual
20250993.522023-10-118068Actual
26716350.382024-04-0980113Actual
5237501.002022-08-118066Actual
24883687.002024-03-108065Actual
133131360.202023-03-118018Actual
9569550.002022-12-098036Budget
22757571.002024-01-098064Actual
3396611.002022-07-118013Actual
1670219.002022-05-118026Actual
2603497.002024-04-098026Actual
25081436.002024-03-108066Actual
278931083.732024-05-1080213Actual
342591285.952024-11-108028Actual
3318687.462022-06-118068Actual
19980314.002023-10-118046Actual
17154598.062023-07-118028Actual
347871715.002024-12-098013Actual
3211750.002022-06-118018Budget
20451219.912023-10-1180611Actual
5177280.002022-08-118056Budget
15885299.002023-06-118046Actual
28288613.002024-06-108016Actual
80741197.002022-11-118014Actual
16917324.002023-07-118046Actual
12230458.672023-02-088028Actual
39182243.322025-03-1180212Actual
8275650.002022-11-118065Budget
39334959.162025-03-1180613Actual
30088790.142024-07-1080612Actual
34613902.902024-11-1080612Actual
196291051.002023-10-118063Actual
17867509.002023-08-118016Actual
26925421.002024-05-108073Actual
348221047.002024-12-098063Actual
38861869.282025-03-118028Actual
25947901.002024-04-098065Actual
11382200.002023-02-088073Budget
18006401.002023-08-118066Actual
5316850.002022-08-118017Budget
19954495.002023-10-118036Actual
2056767.782023-10-1180612Actual
7424188.002022-10-118056Actual
38149678.462025-02-0880213Actual
35531359.282024-12-0980211Actual
32101349.592022-06-118018Actual
3911280.002022-07-118026Budget
376241348.002025-02-088067Actual
29497679.002024-07-108036Actual
292911062.002024-07-108064Actual
27655192.252024-05-1080511Actual
10127550.002023-01-098013Budget
24401238.002024-02-0880411Actual
27163223.002024-05-108026Actual
20779669.002023-11-118064Actual
17774644.002023-08-118015Actual
6360480.002022-09-108066Budget
33942606.002024-11-108016Actual
216271440.002023-12-098013Actual
2340380.002022-06-118063Budget
12938550.002023-03-118036Budget
372072060.002025-02-088014Actual
19188898.072023-09-108028Actual
18330172.042023-08-1180311Actual
170331146.002023-07-118017Actual
32899428.002024-10-108046Actual
293491301.002024-07-108015Actual
25022291.002024-03-108046Actual
207441051.002023-11-118014Actual
10978750.002023-01-098067Budget
25789308.002024-04-098073Actual
181561360.202023-08-118018Actual
9011578.002022-12-098013Actual
4518531.002022-08-118013Actual
354451210.192024-12-098068Actual
14931242.002023-05-118056Actual
376822116.272025-02-088018Actual
17389352.892023-07-1180611Actual
35174364.002024-12-098046Actual
17809772.002023-08-118065Actual
9149109.002022-12-098073Actual
1875405.002022-05-118066Actual
337921159.002024-11-108064Actual
337571776.002024-11-108014Actual
231971346.562024-01-098018Actual
17068789.002023-07-118067Actual
1719663.002022-05-118036Actual
20871811.002023-11-118065Actual
10047380.002022-12-098068Budget
22011346.002023-12-098046Actual
18098756.002023-08-118067Actual
38598685.002025-03-118036Actual
16214376.302023-06-1180111Actual
16863128.002023-07-118026Actual
18418222.042023-08-1180611Actual
171261479.902023-07-118018Actual
4845924.002022-08-118015Actual
2419100.002022-06-118073Budget
373001389.002025-02-088015Actual
28698824.182024-06-1080111Actual
17894140.002023-08-118026Actual
2202701.092022-05-118068Actual
349072003.002024-12-098014Actual
4767823.002022-08-118064Actual
34551519.922024-11-1080112Actual
47041146.002022-08-118014Actual
263012382.942024-04-098018Actual
28899610.342024-06-1080112Actual
14232315.662023-04-1080111Actual
1850970.972023-08-1180612Actual
150211323.002023-05-118017Actual
360921310.002025-01-098064Actual
9393650.002022-12-098065Budget
26114209.002024-04-098056Actual
2885380.002022-06-118046Budget
9521225.002022-12-098026Actual
2603890.002022-06-118015Actual
23014291.002024-01-098056Actual
263621046.562024-04-098068Actual
19686428.002023-10-118073Actual
251381360.002024-03-108017Actual
13421051.002022-05-118014Actual
11166480.002023-01-098068Budget
1540834.802023-05-1180112Actual
36030315.002025-01-098073Actual
37393543.002025-02-088016Actual
13721909.002023-04-108015Actual
32303564.602024-09-0980112Actual
2053622.042023-10-1180212Actual
7748480.002022-10-118028Budget
2341349.002022-06-118063Actual
4194850.002022-07-118017Budget
4007380.002022-07-118046Budget
1644222.042023-06-1180212Actual
175971108.002023-08-118063Actual
1544617.002022-05-118065Actual
21780497.002023-12-098064Actual
28395320.002024-06-108056Actual
16778827.002023-07-118065Actual
5376650.002022-08-118067Budget
23225675.342024-01-098028Actual
21930365.002023-12-098016Actual
365332428.402025-01-098018Actual
27217471.002024-05-108046Actual
31299715.302024-08-1080213Actual
13031280.002023-03-118056Budget
353251351.002024-12-098067Actual
20039356.002023-10-118066Actual

Generated 2025-05-10 21:11:52.797 UTC