[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 896  >   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25730983.002024-04-288063Actual
16943211.002023-07-308056Actual
6110480.002022-09-298016Budget
11904207.002023-02-278056Actual
320111158.682024-09-288028Actual
190671189.002023-09-298017Actual
17948259.002023-08-308046Actual
27163223.002024-05-298026Actual
13756567.002023-04-298065Actual
1814200.002022-05-308056Budget
38981339.062025-03-3080211Actual
54541532.932022-08-308018Actual
16778827.002023-07-308065Actual
331351002.612024-10-298028Actual
241081184.002024-02-278017Actual
30173796.002024-07-2980213Actual
342591285.952024-11-298028Actual
21066425.002023-11-308066Actual
13093480.002023-03-308066Budget
9721480.002022-12-288066Budget
2662464.592024-04-2880112Actual
37030722.322025-01-2880613Actual
1644222.042023-06-3080212Actual
8684950.002022-11-308017Budget
12841480.002023-03-308016Budget
47051100.002022-08-308014Budget
32958568.002024-10-298066Actual
171261479.902023-07-308018Actual
2537958.212024-03-2980211Actual
20308392.262023-10-3080111Actual
9617348.002022-12-288046Actual
13233750.002023-03-308067Budget
25022291.002024-03-298046Actual
25433160.342024-03-2980411Actual
364401856.002025-01-288017Actual
5502480.002022-08-308028Budget
9939750.002022-12-288018Budget
1744723.102023-07-3080112Actual
29852824.182024-07-2980111Actual
231971346.562024-01-288018Actual
12041850.002023-02-278017Budget
1950723.102023-09-2980212Actual
30354417.002024-08-298073Actual
7700750.002022-10-308018Budget
3397550.002022-07-308013Budget
19188898.072023-09-298028Actual
26450190.122024-04-2880211Actual
31060441.192024-08-2980411Actual
1216380.002022-05-308063Budget
145201396.002023-05-308013Actual
5890650.002022-09-298064Budget
20390226.302023-10-3080411Actual
1719663.002022-05-308036Actual
1158624.002022-05-308013Actual
5034225.002022-08-308026Actual
34493746.522024-11-2980611Actual
3906278.422025-03-3080511Actual
17246308.212023-07-3080111Actual
335801094.252024-10-2980613Actual
38624356.002025-03-308046Actual
308001260.002024-08-298067Actual
4518531.002022-08-308013Actual
20837803.002023-11-308015Actual
8452655.002022-11-308036Actual
206241653.002023-11-308013Actual
3070950.002022-06-308017Budget
1159550.002022-05-308013Budget
16685583.002023-07-308064Actual
12433356.002023-03-308063Actual
3646650.002022-07-308064Budget
303821855.002024-08-298014Actual
34023421.002024-11-298046Actual
21010360.002023-11-308046Actual
38683536.002025-03-308066Actual
2171000.002022-04-298014Budget
10977823.002023-01-288067Actual
1543650.002022-05-308065Budget
4987511.002022-08-308016Actual
6581750.002022-09-298018Budget
22070405.002023-12-288066Actual
277749.002022-04-298064Actual
282301192.002024-06-298065Actual
372421386.002025-02-278064Actual
25789308.002024-04-288073Actual
168143.002022-04-298073Actual
37474445.002025-02-278046Actual
8134750.002022-11-308064Budget
23641869.002024-02-278063Actual
273331606.002024-05-298017Actual
337921159.002024-11-298064Actual
27276456.002024-05-298066Actual
1874480.002022-05-308066Budget
17301163.532023-07-3080311Actual
7621750.002022-10-308067Budget
5563643.522022-08-308068Actual
24848673.002024-03-298015Actual
23459312.472024-01-2880611Actual
5783200.002022-09-298073Actual
7330648.002022-10-308036Actual
36735369.912025-01-2880411Actual
10686632.002023-01-288036Actual
8499380.002022-11-308046Budget
181561360.202023-08-308018Actual
26062445.002024-04-288036Actual
20984524.002023-11-308036Actual
231391134.002024-01-288067Actual
1948020.972023-09-2980112Actual
21278779.882023-11-308068Actual
216271440.002023-12-288013Actual
13360655.642023-03-308028Actual
16622445.002023-07-308073Actual
10732480.002023-01-288046Budget
24996529.002024-03-298036Actual
1838451.822023-08-3080511Actual
21746917.002023-12-288014Actual
6031742.002022-09-298065Actual
7376444.002022-10-308046Actual
34613902.902024-11-2980612Actual
23819779.002024-02-278015Actual
281371159.002024-06-298064Actual
642393.002022-04-298046Actual
5704380.002022-09-298063Budget
29019553.892024-06-2980113Actual
12761598.002023-03-308065Actual
259121041.002024-04-288015Actual
3784907.002022-07-308065Actual
3211750.002022-06-308018Budget
384851301.002025-03-308065Actual
1632360.332023-06-3080511Actual
2201480.002022-05-308068Budget
27808939.072024-05-2980612Actual
114301178.002023-02-278014Actual
33282349.702024-10-2980311Actual
80741197.002022-11-308014Actual
6360480.002022-09-298066Budget
359391488.002025-01-288013Actual
12762650.002023-03-308065Budget
748480.002022-04-298066Budget
125591085.002023-03-308014Actual
2557825.232024-03-2980212Actual
36852442.262025-01-2880112Actual
749487.002022-04-298066Actual
309201375.352024-08-298068Actual
160361050.002023-06-308067Actual
22339356.082023-12-2880111Actual
3258511.702022-06-308028Actual
7810487.452022-10-308068Actual
8745757.002022-11-308067Actual
9336650.002022-12-288015Budget
35200237.002024-12-288056Actual
251381360.002024-03-298017Actual
31694566.002024-09-288016Actual
36762190.122025-01-2880511Actual
28780435.872024-06-2980411Actual
26504213.532024-04-2880411Actual
7015742.002022-10-308064Actual
29907512.472024-07-2980311Actual
388951146.562025-03-308068Actual
1747423.102023-07-3080212Actual
34579203.952024-11-2980212Actual
269871108.002024-05-298064Actual
13031280.002023-03-308056Budget
263621046.562024-04-288068Actual
6158254.002022-09-298026Actual
36708419.922025-01-2880311Actual
16836499.002023-07-308016Actual
32899428.002024-10-298046Actual
338841240.002024-11-298065Actual
34350950.782024-11-2980111Actual
35882738.112024-12-2880613Actual
5178289.002022-08-308056Actual
13312750.002023-03-308018Budget
13721909.002023-04-298015Actual
34879444.002024-12-288073Actual
8354550.002022-11-308016Budget
4054280.002022-07-308056Budget
32422985.482024-09-2880213Actual
24790497.002024-03-298064Actual
10839480.002023-01-288066Budget
546209.002022-04-298026Actual
32845157.002024-10-298026Actual
11761300.002023-02-278026Actual
4114480.002022-07-308066Budget
31152610.342024-08-2980112Actual
4053265.002022-07-308056Actual
6439850.002022-09-298017Budget
13421480.002023-03-308068Budget
18418222.042023-08-3080611Actual
11165669.282023-01-288068Actual
2418159.002022-06-308073Actual
36681320.982025-01-2880211Actual
14015945.002023-04-298017Actual
690200.002022-04-298056Budget
15142649.582023-05-308028Actual
4381480.002022-07-308028Budget
6690669.282022-09-298068Actual
373351155.002025-02-278065Actual
12230458.672023-02-278028Actual
37533536.002025-02-278066Actual
9570648.002022-12-288036Actual
14851169.002023-05-308026Actual
15746730.002023-06-308065Actual
290461073.202024-06-2980213Actual
12182750.002023-02-278018Budget
292911062.002024-07-298064Actual
20250993.522023-10-308068Actual
10978750.002023-01-288067Budget
263012382.942024-04-288018Actual
11166480.002023-01-288068Budget
17716620.002023-08-308064Actual
16296219.912023-06-3080411Actual
11760200.002023-02-278026Budget
6907154.002022-10-308073Actual
384501179.002025-03-308015Actual
327601277.002024-10-298065Actual
6207655.002022-09-298036Actual
359731054.002025-01-288063Actual
6829454.002022-10-308063Actual
25852861.002024-04-288064Actual
27574273.102024-05-2980211Actual
35703597.582024-12-2880112Actual
98001029.002022-12-288017Actual
10838511.002023-01-288066Actual
31094585.882024-08-2980611Actual
353832110.212024-12-288018Actual
154981797.002023-06-308013Actual
18658214.002023-09-298073Actual
16565997.002023-07-308063Actual
145541108.002023-05-308063Actual
7949480.002022-11-308063Budget
2280618.002022-06-308013Actual
34698766.182024-11-2980213Actual
2251222.042023-12-2880112Actual
169100.002022-04-298073Budget
11963480.002023-02-278066Budget
27601564.602024-05-2980311Actual
38953745.452025-03-3080111Actual
34049294.002024-11-298056Actual
393011013.552025-03-3080213Actual
150211323.002023-05-308017Actual
23854730.002024-02-278065Actual
31033532.682024-08-2980311Actual
25173992.002024-03-298067Actual
2254574.162023-12-2880612Actual
3960550.002022-07-308036Budget
7377380.002022-10-308046Budget
7888550.002022-11-308013Budget
221621029.002023-12-288067Actual
18871357.002023-09-298016Actual
16269166.722023-06-3080311Actual
22815814.002024-01-288015Actual
37179405.002025-02-278073Actual
5084550.002022-08-308036Budget
129499.002022-05-308073Actual
387401780.002025-03-308017Actual
36270167.002025-01-288026Actual
28698824.182024-06-2980111Actual
12889196.002023-03-308026Actual
305101081.002024-08-298065Actual
5316850.002022-08-308017Budget
27136489.002024-05-298016Actual
2991579.002022-06-308066Actual
6361380.002022-09-298066Actual
643380.002022-04-298046Budget
689262.002022-04-298056Actual
27747636.942024-05-2980112Actual
15618852.002023-06-308014Actual
2144552.892023-11-3080511Actual
20779669.002023-11-308064Actual
2931270.002022-06-308056Actual
8604501.002022-11-308066Actual
5177280.002022-08-308056Budget
1622519.002022-05-308016Actual
2161051.002022-04-298014Actual
1875405.002022-05-308066Actual
6208550.002022-09-298036Budget
25048164.002024-03-298056Actual
12292611.702023-02-278068Actual
7329550.002022-10-308036Budget
7281283.002022-10-308026Actual
6032650.002022-09-298065Budget
14287228.422023-04-2980311Actual
32212168.852024-09-2880511Actual
1078598.062022-04-298068Actual
23761737.002024-02-278064Actual
21244860.192023-11-308028Actual
16357206.082023-06-3080611Actual
31834458.002024-09-288066Actual
15885299.002023-06-308046Actual
269531757.002024-05-298014Actual
2603497.002024-04-288026Actual
27689555.022024-05-2980611Actual
354111035.952024-12-288028Actual
281951216.002024-06-298015Actual
5236480.002022-08-308066Budget
28428484.002024-06-298066Actual
2788133.002022-06-308026Actual
331072026.882024-10-298018Actual
10047380.002022-12-288068Budget
3259380.002022-06-308028Budget
23993353.002024-02-278046Actual
33227855.032024-10-2980111Actual
110571375.352023-01-288018Actual
12291480.002023-02-278068Budget
21123945.002023-11-308017Actual
1018617.762022-04-298028Actual
37393543.002025-02-278016Actual
236061562.002024-02-278013Actual
387751166.002025-03-308067Actual
24883687.002024-03-298065Actual
27217471.002024-05-298046Actual
38002415.662025-02-2780112Actual
1750572.042023-07-3080612Actual
17154598.062023-07-308028Actual
11712480.002023-02-278016Budget
37830158.212025-02-2780211Actual
1440536.932023-04-2980112Actual
320451196.562024-09-288068Actual
37857532.682025-02-2780311Actual
32158427.362024-09-2880311Actual
1544170.972023-05-3080612Actual
3537200.002022-07-308073Budget
11713556.002023-02-278016Actual
27488955.642024-05-298068Actual
22849638.002024-01-288065Actual
314231025.002024-09-288063Actual
15533945.002023-06-308063Actual
11105380.002023-01-288028Budget
200961166.002023-10-308017Actual
17654197.002023-08-308073Actual
349421337.002024-12-288064Actual
5130380.002022-08-308046Budget
23259740.492024-01-288068Actual
11856401.002023-02-278046Actual
4193756.002022-07-308017Actual
342312110.212024-11-298018Actual
23912505.002024-02-278016Actual
35035946.002024-12-288065Actual
10127550.002023-01-288013Budget
7749511.702022-10-308028Actual
7483397.002022-10-308066Actual
11382200.002023-02-278073Budget
10048764.732022-12-288068Actual
9616380.002022-12-288046Budget
32131366.722024-09-2880211Actual
216611060.002023-12-288063Actual
26776738.112024-04-2880613Actual
14172772.312023-04-298068Actual
32604520.002024-10-298073Actual
331691210.192024-10-298068Actual
39182243.322025-03-3080212Actual
292561795.002024-07-298014Actual
11962444.002023-02-278066Actual
32337738.012024-09-2880612Actual
13956397.002023-04-298066Actual
2093750.002022-05-308018Budget
88380.002022-04-298063Budget
316361229.002024-09-288065Actual
35093483.002024-12-288016Actual
279261106.542024-05-2980613Actual
14811039.002022-05-308015Actual
12984497.002023-03-308046Actual
2665866.722024-04-2880612Actual
358850.002022-04-298015Budget
5455750.002022-08-308018Budget
10509650.002023-01-288065Budget
284851963.002024-06-298017Actual
247561013.002024-03-298014Actual
9393650.002022-12-288065Budget
28899610.342024-06-2980112Actual
365951035.952025-01-288068Actual
4579345.002022-08-308063Actual
17389352.892023-07-3080611Actual
12103661.002023-02-278067Actual
291361733.002024-07-298013Actual
13843131.002023-04-298026Actual
1953888.002022-05-308017Actual
23967519.002024-02-278036Actual
1402650.002022-05-308064Budget
28927112.462024-06-2980212Actual
24462365.662024-02-2780611Actual
262411171.002024-04-288067Actual
29582483.002024-07-298066Actual
10636211.002023-01-288026Actual
19389122.042023-09-2980511Actual
13599415.002023-04-298073Actual
12888200.002023-03-308026Budget
11572850.002023-02-278015Budget
19954495.002023-10-308036Actual
9473550.002022-12-288016Budget
1540834.802023-05-3080112Actual
2653145.442024-04-2880511Actual
31272387.222024-08-2980113Actual
9799950.002022-12-288017Budget
9149109.002022-12-288073Actual
10452850.002023-01-288015Budget
121831170.802023-02-278018Actual
2661650.002022-06-308065Budget
5705375.002022-09-298063Actual
4194850.002022-07-308017Budget
383921108.002025-03-308064Actual
2340380.002022-06-308063Budget
15804450.002023-06-308016Actual
302971103.002024-08-298063Actual
6254380.002022-09-298046Budget
22907400.002024-01-288016Actual
347871715.002024-12-288013Actual
28288613.002024-06-298016Actual
2442856.082024-02-2780511Actual
175621780.002023-08-308013Actual
21479230.552023-11-3080611Actual
6628480.002022-09-298028Budget
58301100.002022-09-298014Budget
5131310.002022-08-308046Actual
38650336.002025-03-308056Actual
22281701.092023-12-288068Actual
26565245.442024-04-2880611Actual
17682834.002023-08-308014Actual
14232315.662023-04-2980111Actual
2789200.002022-06-308026Budget
7889537.002022-11-308013Actual
22394213.532023-12-2880311Actual
258171258.002024-04-288014Actual
7094705.002022-10-308015Actual
47041146.002022-08-308014Actual
30708418.002024-08-298066Actual
319832182.942024-09-288018Actual
196291051.002023-10-308063Actual
16214376.302023-06-3080111Actual
22454369.912023-12-2880611Actual
10918850.002023-01-288017Budget
114311000.002023-02-278014Budget
365332428.402025-01-288018Actual
418668.002022-04-298065Actual
307651606.002024-08-298017Actual
28315158.002024-06-298026Actual
24347115.652024-02-2780211Actual
161561031.402023-06-308068Actual
8932380.002022-11-308068Budget
12620650.002023-03-308064Budget
5315789.002022-08-308017Actual
274262049.602024-05-298018Actual
14964360.002023-05-308066Actual
36185977.002025-01-288065Actual
231041039.002024-01-288017Actual
11383100.002023-02-278073Actual
1850970.972023-08-3080612Actual
19806788.002023-10-308015Actual
38122531.092025-02-2780113Actual
7232620.002022-10-308016Actual
268331575.002024-05-298013Actual
15234372.042023-05-3080111Actual
20451219.912023-10-3080611Actual
26477223.102024-04-2880311Actual
341381767.002024-11-298017Actual
20336110.342023-10-3080211Actual
26716350.382024-04-2880113Actual
313881802.002024-09-288013Actual
12104750.002023-02-278067Budget
2880796.512024-06-2980511Actual
180631201.002023-08-308017Actual
22988270.002024-01-288046Actual
28726241.192024-06-2980211Actual
274541401.112024-05-298028Actual
34551519.922024-11-2980112Actual
319251373.002024-09-288067Actual
5643550.002022-09-298013Budget
246361653.002024-03-298013Actual
21872592.002023-12-288065Actual
9521225.002022-12-288026Actual
27243232.002024-05-298056Actual
26007293.002024-04-288016Actual
13923246.002023-04-298056Actual
36243661.002025-01-288016Actual
191021144.002023-09-298067Actual
21036265.002023-11-308056Actual
34081426.002024-11-298066Actual
9256750.002022-12-288064Budget
34459164.592024-11-2980511Actual
35731243.322024-12-2880212Actual
3726850.002022-07-308015Budget
10685550.002023-01-288036Budget
7482480.002022-10-308066Budget
2990480.002022-06-308066Budget
31480398.002024-09-288073Actual
34292982.922024-11-298068Actual
2354955.022024-01-2880612Actual
19926167.002023-10-308026Actual
8498376.002022-11-308046Actual
23225675.342024-01-288028Actual
330491296.002024-10-298067Actual
293841118.002024-07-298065Actual
17274115.652023-07-3080211Actual
3910287.002022-07-308026Actual
498584.002022-04-298016Actual
32925232.002024-10-298056Actual
1767380.002022-05-308046Budget
4908650.002022-08-308065Budget
16122740.492023-06-308028Actual
2351744.382024-01-2880112Actual
30675272.002024-08-298056Actual
30568557.002024-08-298016Actual
30595262.002024-08-298026Actual
1426059.272023-04-2980211Actual
372072060.002025-02-278014Actual
166501095.002023-07-308014Actual
19899421.002023-10-308016Actual
286401025.342024-06-298068Actual
971750.002022-04-298018Budget
27078946.002024-05-298065Actual
13092468.002023-03-308066Actual
6689480.002022-09-298068Budget
293491301.002024-07-298015Actual
24019283.002024-02-278056Actual
36298666.002025-01-288036Actual
595602.002022-04-298036Actual
99381575.352022-12-288018Actual
21158823.002023-11-308067Actual
11634856.002023-02-278065Actual
375901646.002025-02-278017Actual
23047425.002024-01-288066Actual
33997666.002024-11-298036Actual
1641542.252023-06-3080112Actual
14314163.532023-04-2980411Actual
24661258.002022-06-308014Actual
14673553.002023-05-308064Actual
1623550.002022-05-308016Budget
8746750.002022-11-308067Budget
256951418.002024-04-288013Actual
17974169.002023-08-308056Actual
32245480.562024-09-2880611Actual
4519550.002022-08-308013Budget
37944580.562025-02-2780611Actual
36653907.162025-01-2880111Actual
39096652.902025-03-3080611Actual
35645555.022024-12-2880611Actual
10733515.002023-01-288046Actual
304171405.002024-08-298064Actual
33969176.002024-11-298026Actual
13421051.002022-05-308014Actual
91961100.002022-12-288014Budget
34378183.742024-11-2980211Actual
33521597.752024-10-2980113Actual
13816476.002023-04-298016Actual
64401155.002022-09-298017Actual
4440740.492022-07-308068Actual
58311272.002022-09-298014Actual
286061058.682024-06-298028Actual
20659992.002023-11-308063Actual
4380811.702022-07-308028Actual
35849759.162024-12-2880213Actual
33255327.362024-10-2980211Actual
304751243.002024-08-298015Actual
28075410.002024-06-298073Actual
1813202.002022-05-308056Actual
13627798.002023-04-298014Actual
160011197.002023-06-308017Actual
19841623.002023-10-308065Actual
15944356.002023-06-308066Actual
3396611.002022-07-308013Actual
8026150.002022-11-308073Actual
8683831.002022-11-308017Actual
33429112.462024-10-2980212Actual
2281550.002022-06-308013Budget
103131000.002023-01-288014Budget
21985533.002023-12-288036Actual
29497679.002024-07-298036Actual
15711680.002023-06-308015Actual
10265200.002023-01-288073Budget
7748480.002022-10-308028Budget
35503707.162024-12-2880111Actual
22367163.532023-12-2880211Actual
316011318.002024-09-288015Actual
10780300.002023-01-288056Actual
20956137.002023-11-308026Actual
33729362.002024-11-298073Actual
30054115.652024-07-2980212Actual
26088259.002024-04-288046Actual
19422318.852023-09-2980611Actual
17809772.002023-08-308065Actual
13172806.002023-03-308017Actual
13234786.002023-03-308067Actual
2053622.042023-10-3080212Actual
10187393.002023-01-288063Actual
4657200.002022-08-308073Budget
38329299.002025-03-308073Actual
349072003.002024-12-288014Actual
33343549.712024-10-2980611Actual
69551100.002022-10-308014Budget
3131650.002022-06-308067Budget
33309334.812024-10-2980411Actual
4253650.002022-07-308067Budget
36383463.002025-01-288066Actual
36971745.132025-01-2880113Actual
150561039.002023-05-308067Actual
9070403.002022-12-288063Actual
4006446.002022-07-308046Actual
373001389.002025-02-278015Actual
2013650.002022-05-308067Budget
3647720.002022-07-308064Actual
18217955.642023-08-308068Actual
38543515.002025-03-308016Actual
17774644.002023-08-308015Actual
330151820.002024-10-298017Actual
547200.002022-04-298026Budget
7561950.002022-10-308017Budget
34432430.552024-11-2980411Actual
18601935.002023-09-298063Actual
8605480.002022-11-308066Budget
20217860.192023-10-308028Actual
7424188.002022-10-308056Actual
9011578.002022-12-288013Actual
1446362.462023-04-2980612Actual
2393985.002024-02-278026Actual
352901646.002024-12-288017Actual
17068789.002023-07-308067Actual
252311698.082024-03-298018Actual
9148100.002022-12-288073Budget
19748535.002023-10-308064Actual
80751100.002022-11-308014Budget
9664200.002022-12-288056Budget
279831784.002024-06-298013Actual
18926468.002023-09-298036Actual
8275650.002022-11-308065Budget
8872623.822022-11-308028Actual
263291069.282024-04-288028Actual
2885380.002022-06-308046Budget
2342661.402024-01-2880511Actual
43321035.952022-07-308018Actual
18098756.002023-08-308067Actual
1544617.002022-05-308065Actual
35558414.602024-12-2880311Actual
26925421.002024-05-298073Actual
360582134.002025-01-288014Actual
10451831.002023-01-288015Actual
12938550.002023-03-308036Budget
29442515.002024-07-298016Actual
221271062.002023-12-288017Actual
31801291.002024-09-288056Actual
38272983.002025-03-308063Actual
297941169.282024-07-298068Actual
35148600.002024-12-288036Actual
32547972.002024-10-298063Actual
11245550.002023-02-278013Budget
7809380.002022-10-308068Budget
25460114.592024-03-2980511Actual
35841131.002022-07-308014Actual
6302280.002022-09-298056Budget
830950.002022-04-298017Budget
9663198.002022-12-288056Actual
3318687.462022-06-308068Actual
18275299.702023-08-3080111Actual
13032351.002023-03-308056Actual
17328242.252023-07-3080411Actual
237261024.002024-02-278014Actual
14879495.002023-05-308036Actual
4578380.002022-08-308063Budget
24728199.002024-03-298073Actual
133131360.202023-03-308018Actual
33401460.342024-10-2980112Actual
14905283.002023-05-308046Actual
6768703.002022-10-308013Actual
14766579.002023-05-308065Actual
29880181.612024-07-2980211Actual
8214840.002022-11-308015Actual
2141380.002022-05-308028Budget
4846850.002022-08-308015Budget
9986480.002022-12-288028Budget
242611031.402024-02-278068Actual
8135779.002022-11-308064Actual
5970850.002022-09-298015Budget
89449.002022-04-298063Actual
38064983.762025-02-2780612Actual
12699850.002023-03-308015Budget
302621836.002024-08-298013Actual
38570262.002025-03-308026Actual
28753409.282024-06-2980311Actual
24941361.002024-03-298016Actual
285201143.002024-06-298067Actual
7622865.002022-10-308067Actual
31749653.002024-09-288036Actual
20871811.002023-11-308065Actual
8825750.002022-11-308018Budget
10126560.002023-01-288013Actual
226021590.002024-01-288013Actual
36324422.002025-01-288046Actual

Generated 2025-05-29 21:12:41.247 UTC