[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 896  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077480.002022-05-018068Budget
2251222.042023-12-3080112Actual
32245480.562024-09-3080611Actual
377101349.592025-03-018028Actual
191021144.002023-10-018067Actual
20779669.002023-12-028064Actual
8134750.002022-12-028064Budget
375901646.002025-03-018017Actual
22248716.252023-12-308028Actual
1440536.932023-05-0180112Actual
14811039.002022-06-018015Actual
2603890.002022-07-028015Actual
12103661.002023-03-018067Actual
353832110.212024-12-308018Actual
7482480.002022-11-018066Budget
246711029.002024-03-318063Actual
5315789.002022-09-018017Actual
1426059.272023-05-0180211Actual
6628480.002022-10-018028Budget
5563643.522022-09-018068Actual
23761737.002024-02-298064Actual
34292982.922024-12-018068Actual
175971108.002023-09-018063Actual
4007380.002022-08-018046Budget
91961100.002022-12-308014Budget
28899610.342024-07-0180112Actual
13923246.002023-05-018056Actual
133131360.202023-04-018018Actual
22637966.002024-01-308063Actual
14673553.002023-06-018064Actual
2161051.002022-05-018014Actual
5891617.002022-10-018064Actual
26088259.002024-04-308046Actual
2201480.002022-06-018068Budget
376822116.272025-03-018018Actual
5034225.002022-09-018026Actual
24401238.002024-02-2980411Actual
32925232.002024-10-318056Actual
37030722.322025-01-3080613Actual
2661650.002022-07-028065Budget
10589480.002023-01-308016Budget
262411171.002024-04-308067Actual
1544170.972023-06-0180612Actual
12700963.002023-04-018015Actual
7014750.002022-11-018064Budget
10779280.002023-01-308056Budget
18952257.002023-10-018046Actual
3459382.002022-08-018063Actual
11056750.002023-01-308018Budget
207441051.002023-12-028014Actual
226021590.002024-01-308013Actual
20363102.892023-11-0180311Actual
21418235.872023-12-0280411Actual
1671200.002022-06-018026Budget
30088790.142024-07-3180612Actual
3725757.002022-08-018015Actual
38122531.092025-03-0180113Actual
21479230.552023-12-0280611Actual
7809380.002022-11-018068Budget
27775118.852024-05-3180212Actual
3131650.002022-07-028067Budget
14015945.002023-05-018017Actual
10685550.002023-01-308036Budget
12511214.002023-04-018073Actual
15590286.002023-07-028073Actual
31299715.302024-08-3180213Actual
8745757.002022-12-028067Actual
4986480.002022-09-018016Budget
26776738.112024-04-3080613Actual
1953888.002022-06-018017Actual
546209.002022-05-018026Actual
2442856.082024-02-2980511Actual
135401143.002023-05-018063Actual
27574273.102024-05-3180211Actual
34730671.442024-12-0180613Actual
308582625.372024-08-318018Actual
316361229.002024-09-308065Actual
22037188.002023-12-308056Actual
34378183.742024-12-0180211Actual
22694407.002024-01-308073Actual
16976433.002023-08-018066Actual
35200237.002024-12-308056Actual
2653145.442024-04-3080511Actual
8931478.362022-12-028068Actual
39154575.242025-04-0180112Actual
24051321.002024-02-298066Actual
11493650.002023-03-018064Budget
20984524.002023-12-028036Actual
2561043.312024-03-3180612Actual
6110480.002022-10-018016Budget
6031742.002022-10-018065Actual
161561031.402023-07-028068Actual
417650.002022-05-018065Budget
28428484.002024-07-018066Actual
13816476.002023-05-018016Actual
9860750.002022-12-308067Budget
315081955.002024-09-308014Actual
11104649.582023-01-308028Actual
2281550.002022-07-028013Budget
24374164.592024-02-2980311Actual
18720626.002023-10-018064Actual
8604501.002022-12-028066Actual
11572850.002023-03-018015Budget
2741550.002022-07-028016Budget
154981797.002023-07-028013Actual
24142888.002024-02-298067Actual
21838875.002023-12-308015Actual
32547972.002024-10-318063Actual
33969176.002024-12-018026Actual
12985480.002023-04-018046Budget
32131366.722024-09-3080211Actual
38272983.002025-04-018063Actual
8452655.002022-12-028036Actual
19954495.002023-11-018036Actual
5642531.002022-10-018013Actual
58301100.002022-10-018014Budget
88241079.892022-12-028018Actual
9011578.002022-12-308013Actual
309201375.352024-08-318068Actual
6828480.002022-11-018063Budget
27078946.002024-05-318065Actual
2880796.512024-07-0180511Actual
384501179.002025-04-018015Actual
18978186.002023-10-018056Actual
34613902.902024-12-0180612Actual
4518531.002022-09-018013Actual
13421480.002023-04-018068Budget
36030315.002025-01-308073Actual
10918850.002023-01-308017Budget
38598685.002025-04-018036Actual
2351744.382024-01-3080112Actual
18275299.702023-09-0180111Actual
353251351.002024-12-308067Actual
5503748.062022-09-018028Actual
2153743.312023-12-0280112Actual
19806788.002023-11-018015Actual
20929381.002023-12-028016Actual
16685583.002023-08-018064Actual
1641542.252023-07-0280112Actual
23259740.492024-01-308068Actual
5502480.002022-09-018028Budget
4381480.002022-08-018028Budget
22394213.532023-12-3080311Actual
7949480.002022-12-028063Budget
32873608.002024-10-318036Actual
11962444.002023-03-018066Actual
15746730.002023-07-028065Actual
33401460.342024-10-3180112Actual
27808939.072024-05-3180612Actual
30691113.002022-07-028017Actual
2393985.002024-02-298026Actual
354451210.192024-12-308068Actual
9799950.002022-12-308017Budget
30146332.842024-07-3180113Actual
1482850.002022-06-018015Budget
35120204.002024-12-308026Actual
360582134.002025-01-308014Actual
21746917.002023-12-308014Actual
19389122.042023-10-0180511Actual
30173796.002024-07-3180213Actual
19926167.002023-11-018026Actual
17188819.282023-08-018068Actual
35882738.112024-12-3080613Actual
342591285.952024-12-018028Actual
19010421.002023-10-018066Actual
4907749.002022-09-018065Actual
13756567.002023-05-018065Actual
12042848.002023-03-018017Actual
331351002.612024-10-318028Actual
24941361.002024-03-318016Actual
11760200.002023-03-018026Budget
2662890.002022-07-028065Actual
6501650.002022-10-018067Budget
14639931.002023-06-018014Actual
749487.002022-05-018066Actual
256951418.002024-04-308013Actual
1750572.042023-08-0180612Actual
27866360.912024-05-3180113Actual
3317480.002022-07-028068Budget
11903280.002023-03-018056Budget
297941169.282024-07-318068Actual
32185475.242024-09-3080411Actual
383572034.002025-04-018014Actual
9664200.002022-12-308056Budget
135051559.002023-05-018013Actual
32958568.002024-10-318066Actual
13361380.002023-04-018028Budget
27488955.642024-05-318068Actual
13627798.002023-05-018014Actual
35645555.022024-12-3080611Actual
273331606.002024-05-318017Actual
17809772.002023-09-018065Actual
16565997.002023-08-018063Actual
285201143.002024-07-018067Actual
2419100.002022-07-028073Budget
38002415.662025-03-0180112Actual
16269166.722023-07-0280311Actual
350001488.002024-12-308015Actual
6502793.002022-10-018067Actual
3791179.482025-03-0180511Actual
216611060.002023-12-308063Actual
10048764.732022-12-308068Actual
330151820.002024-10-318017Actual
171261479.902023-08-018018Actual
6207655.002022-10-018036Actual
11634856.002023-03-018065Actual
336371587.002024-12-018013Actual
5783200.002022-10-018073Actual
9472632.002022-12-308016Actual
31272387.222024-08-3180113Actual
890676.002022-05-018067Actual
36708419.922025-01-3080311Actual
354111035.952024-12-308028Actual
2524650.002022-07-028064Budget
12510200.002023-04-018073Budget
33255327.362024-10-3180211Actual
4254757.002022-08-018067Actual
2093750.002022-06-018018Budget
17716620.002023-09-018064Actual
259121041.002024-04-308015Actual
103121051.002023-01-308014Actual
12292611.702023-03-018068Actual
9149109.002022-12-308073Actual
388332129.912025-04-018018Actual
28753409.282024-07-0180311Actual
11633650.002023-03-018065Budget
12937621.002023-04-018036Actual
12104750.002023-03-018067Budget
12888200.002023-04-018026Budget
145201396.002023-06-018013Actual
145541108.002023-06-018063Actual
20217860.192023-11-018028Actual
91971155.002022-12-308014Actual
1954950.002022-06-018017Budget
326671323.002024-10-318064Actual
28698824.182024-07-0180111Actual
27217471.002024-05-318046Actual
34698766.182024-12-0180213Actual
32604520.002024-10-318073Actual
26716350.382024-04-3080113Actual
284851963.002024-07-018017Actual
8027100.002022-12-028073Budget
88380.002022-05-018063Budget
7153720.002022-11-018065Actual
23225675.342024-01-308028Actual
830950.002022-05-018017Budget
37857532.682025-03-0180311Actual
1623550.002022-06-018016Budget
160011197.002023-07-028017Actual
330491296.002024-10-318067Actual
2884446.002022-07-028046Actual
39274559.162025-04-0180113Actual
9987867.762022-12-308028Actual
4333750.002022-08-018018Budget
4114480.002022-08-018066Budget
2342661.402024-01-3080511Actual
22722940.002024-01-308014Actual
2537958.212024-03-3180211Actual
31694566.002024-09-308016Actual
33463813.542024-10-3180612Actual
304171405.002024-08-318064Actual
305101081.002024-08-318065Actual
69551100.002022-11-018014Budget
373351155.002025-03-018065Actual
3132668.002022-07-028067Actual
36852442.262025-01-3080112Actual
26565245.442024-04-3080611Actual
31749653.002024-09-308036Actual
595602.002022-05-018036Actual
5564480.002022-09-018068Budget
7948416.002022-12-028063Actual
6111487.002022-10-018016Actual
6690669.282022-10-018068Actual
20921210.192022-06-018018Actual
18658214.002023-10-018073Actual
9569550.002022-12-308036Budget
21066425.002023-12-028066Actual
1767380.002022-06-018046Budget
30886955.642024-08-318028Actual
28343711.002024-07-018036Actual
27276456.002024-05-318066Actual
313881802.002024-09-308013Actual
34049294.002024-12-018056Actual
314231025.002024-09-308063Actual
37448582.002025-03-018036Actual
7281283.002022-11-018026Actual
30708418.002024-08-318066Actual
27655192.252024-05-3180511Actual
2837683.002022-07-028036Actual
21391242.252023-12-0280311Actual
25173992.002024-03-318067Actual
206241653.002023-12-028013Actual
14905283.002023-06-018046Actual
276650.002022-05-018064Budget
9521225.002022-12-308026Actual
642393.002022-05-018046Actual
270451296.002024-05-318015Actual
9335772.002022-12-308015Actual
22454369.912023-12-3080611Actual
1744723.102023-08-0180112Actual
1814200.002022-06-018056Budget
21985533.002023-12-308036Actual
393011013.552025-04-0180213Actual
15618852.002023-07-028014Actual
30568557.002024-08-318016Actual
2990480.002022-07-028066Budget
5316850.002022-09-018017Budget
35849759.162024-12-3080213Actual
372072060.002025-03-018014Actual
27747636.942024-05-3180112Actual
15911259.002023-07-028056Actual
23014291.002024-01-308056Actual
181561360.202023-09-018018Actual
7376444.002022-11-018046Actual
31094585.882024-08-3180611Actual
27689555.022024-05-3180611Actual
338501217.002024-12-018015Actual
20451219.912023-11-0180611Actual
9010550.002022-12-308013Budget
1216380.002022-06-018063Budget
19714921.002023-11-018014Actual
9939750.002022-12-308018Budget
1446362.462023-05-0180612Actual
304751243.002024-08-318015Actual
29497679.002024-07-318036Actual
1747423.102023-08-0180212Actual
4053265.002022-08-018056Actual
19222740.492023-10-018068Actual
65801288.982022-10-018018Actual
21244860.192023-12-028028Actual
26062445.002024-04-308036Actual
15350345.452023-06-0180611Actual
327251336.002024-10-318015Actual
358850.002022-05-018015Budget
20006192.002023-11-018056Actual
25048164.002024-03-318056Actual
28927112.462024-07-0180212Actual
498584.002022-05-018016Actual
9394808.002022-12-308065Actual
33343549.712024-10-3180611Actual
26007293.002024-04-308016Actual
7154650.002022-11-018065Budget
4115601.002022-08-018066Actual
10686632.002023-01-308036Actual
9617348.002022-12-308046Actual
8873480.002022-12-028028Budget
20390226.302023-11-0180411Actual
13233750.002023-04-018067Budget
15653638.002023-07-028064Actual
6769550.002022-11-018013Budget
18006401.002023-09-018066Actual
17301163.532023-08-0180311Actual
28315158.002024-07-018026Actual
2740492.002022-07-028016Actual
15944356.002023-07-028066Actual
10187393.002023-01-308063Actual
24462365.662024-02-2980611Actual
21036265.002023-12-028056Actual
19899421.002023-11-018016Actual
16296219.912023-07-0280411Actual
34350950.782024-12-0180111Actual
121831170.802023-03-018018Actual
281371159.002024-07-018064Actual
1295100.002022-06-018073Budget
180631201.002023-09-018017Actual
277749.002022-05-018064Actual
3911280.002022-08-018026Budget
38570262.002025-04-018026Actual
7622865.002022-11-018067Actual
12761598.002023-04-018065Actual
9257882.002022-12-308064Actual
20336110.342023-11-0180211Actual
19748535.002023-11-018064Actual
19188898.072023-10-018028Actual
28726241.192024-07-0180211Actual
29079715.302024-07-0180613Actual
16836499.002023-08-018016Actual
4657200.002022-09-018073Budget
33942606.002024-12-018016Actual
2788133.002022-07-028026Actual
297322151.122024-07-318018Actual
4193756.002022-08-018017Actual
10838511.002023-01-308066Actual
21872592.002023-12-308065Actual
242611031.402024-02-298068Actual
1540834.802023-06-0180112Actual
15234372.042023-06-0180111Actual
25351395.452024-03-3180111Actual
2885380.002022-07-028046Budget
39096652.902025-04-0180611Actual
338841240.002024-12-018065Actual
27191661.002024-05-318036Actual
14731875.002023-06-018015Actual
32395608.282024-09-3080113Actual
47051100.002022-09-018014Budget
21010360.002023-12-028046Actual
31006181.612024-08-3180211Actual
24996529.002024-03-318036Actual
24883687.002024-03-318065Actual
33309334.812024-10-3180411Actual
31214866.732024-08-3180612Actual
20417124.172023-11-0180511Actual
1830360.332023-09-0180211Actual
335801094.252024-10-3180613Actual
331691210.192024-10-318068Actual
36270167.002025-01-308026Actual
30675272.002024-08-318056Actual
27601564.602024-05-3180311Actual
34671722.322024-12-0180113Actual
33282349.702024-10-3180311Actual
2171000.002022-05-018014Budget
9256750.002022-12-308064Budget
22339356.082023-12-3080111Actual
8403280.002022-12-028026Budget
10588546.002023-01-308016Actual
31801291.002024-09-308056Actual
33548701.262024-10-3180213Actual
1632360.332023-07-0280511Actual
7561950.002022-11-018017Budget
8355670.002022-12-028016Actual
9473550.002022-12-308016Budget
27243232.002024-05-318056Actual
30978713.542024-08-3180111Actual
11857480.002023-03-018046Budget
37533536.002025-03-018066Actual
38981339.062025-04-0180211Actual
6032650.002022-10-018065Budget
12433356.002023-04-018063Actual
37884544.392025-03-0180411Actual
36350320.002025-01-308056Actual
12231380.002023-03-018028Budget
13312750.002023-04-018018Budget
25460114.592024-03-3180511Actual
3726850.002022-08-018015Budget
14172772.312023-05-018068Actual
2341349.002022-07-028063Actual
6158254.002022-10-018026Actual
18898176.002023-10-018026Actual
2789200.002022-07-028026Budget
4987511.002022-09-018016Actual
12841480.002023-04-018016Budget
29934458.212024-07-3180411Actual
31033532.682024-08-3180311Actual
36653907.162025-01-3080111Actual
2202701.092022-06-018068Actual
15142649.582023-06-018028Actual
315431120.002024-09-308064Actual
5969907.002022-10-018015Actual
7377380.002022-11-018046Budget
20716222.002023-12-028073Actual
596550.002022-05-018036Budget
349421337.002024-12-308064Actual
29228449.002024-07-318073Actual
2457952.892024-02-2980612Actual
4766650.002022-09-018064Budget
361501431.002025-01-308015Actual
10126560.002023-01-308013Actual
27546807.162024-05-3180111Actual
77011058.682022-11-018018Actual
26422453.962024-04-3080111Actual
22962492.002024-01-308036Actual
129499.002022-06-018073Actual
748480.002022-05-018066Budget
37420186.002025-03-018026Actual
1018617.762022-05-018028Actual
29549266.002024-07-318056Actual
17894140.002023-09-018026Actual
200961166.002023-11-018017Actual
25259811.702024-03-318028Actual
1622519.002022-06-018016Actual
22070405.002023-12-308066Actual
18871357.002023-10-018016Actual
16863128.002023-08-018026Actual
9071480.002022-12-308063Budget
39182243.322025-04-0180212Actual
8498376.002022-12-028046Actual
24728199.002024-03-318073Actual
9520280.002022-12-308026Budget
10839480.002023-01-308066Budget
6302280.002022-10-018056Budget
190671189.002023-10-018017Actual
32212168.852024-09-3080511Actual
5705375.002022-10-018063Actual
10452850.002023-01-308015Budget
8451550.002022-12-028036Budget
10636211.002023-01-308026Actual
21278779.882023-12-028068Actual
274262049.602024-05-318018Actual
23641869.002024-02-298063Actual
17246308.212023-08-0180111Actual
2141380.002022-06-018028Budget
32422985.482024-09-3080213Actual
11904207.002023-03-018056Actual
22757571.002024-01-308064Actual
7329550.002022-11-018036Budget
16778827.002023-08-018065Actual
2932200.002022-07-028056Budget
5236480.002022-09-018066Budget
19362175.232023-10-0180411Actual
2293494.002024-01-308026Actual
25022291.002024-03-318046Actual
325121587.002024-10-318013Actual
9336650.002022-12-308015Budget
80751100.002022-12-028014Budget
30623570.002024-08-318036Actual
25730983.002024-04-308063Actual
125581000.002023-04-018014Budget
5970850.002022-10-018015Budget
2354955.022024-01-3080612Actual
3561284.802024-12-3080511Actual
160941517.782023-07-028018Actual
4846850.002022-09-018015Budget
18926468.002023-10-018036Actual
21123945.002023-12-028017Actual
4006446.002022-08-018046Actual
2014705.002022-06-018067Actual
1930861.402023-10-0180211Actual
18813827.002023-10-018065Actual
11809648.002023-03-018036Actual
263621046.562024-04-308068Actual
14851169.002023-06-018026Actual
371221287.002025-03-018063Actual
2496891.002024-03-318026Actual
34493746.522024-12-0180611Actual
6255506.002022-10-018046Actual
32818636.002024-10-318016Actual
2665866.722024-04-3080612Actual
29550.002022-05-018013Budget
58311272.002022-10-018014Actual
30054115.652024-07-3180212Actual
5178289.002022-09-018056Actual
5035280.002022-09-018026Budget
30595262.002024-08-318026Actual
10265200.002023-01-308073Budget
2056767.782023-11-0180612Actual
29968528.432024-07-3180611Actual
318911731.002024-09-308017Actual
372421386.002025-03-018064Actual
10264162.002023-01-308073Actual
33227855.032024-10-3180111Actual
1948020.972023-10-0180112Actual
6907154.002022-11-018073Actual
6689480.002022-10-018068Budget
236061562.002024-02-298013Actual
274541401.112024-05-318028Actual
17948259.002023-09-018046Actual
348221047.002024-12-308063Actual
13093480.002023-04-018066Budget
12699850.002023-04-018015Budget
251381360.002024-03-318017Actual
34459164.592024-12-0180511Actual
11305412.002023-03-018063Actual
4054280.002022-08-018056Budget
1647344.382023-07-0280612Actual
19335101.822023-10-0180311Actual
2050934.802023-11-0180112Actual
296741247.002024-07-318067Actual
34551519.922024-12-0180112Actual
36324422.002025-01-308046Actual
11571898.002023-03-018015Actual
21718201.002023-12-308073Actual
359731054.002025-01-308063Actual
6581750.002022-10-018018Budget
2838550.002022-07-028036Budget
2254574.162023-12-3080612Actual
36185977.002025-01-308065Actual
3906278.422025-04-0180511Actual
19686428.002023-11-018073Actual
291361733.002024-07-318013Actual
37179405.002025-03-018073Actual
8213650.002022-12-028015Budget
25293828.372024-03-318068Actual
7424188.002022-11-018056Actual
8545334.002022-12-028056Actual
33429112.462024-10-3180212Actual
35851100.002022-08-018014Budget
39216939.072025-04-0180612Actual
13871406.002023-05-018036Actual
8932380.002022-12-028068Budget
6768703.002022-11-018013Actual
3318687.462022-07-028068Actual
166501095.002023-08-018014Actual
27136489.002024-05-318016Actual
1078598.062022-05-018068Actual
308001260.002024-08-318067Actual
3211750.002022-07-028018Budget
3396611.002022-08-018013Actual
1624251.822023-07-0280211Actual
3397550.002022-08-018013Budget
370871906.002025-03-018013Actual
302621836.002024-08-318013Actual
14314163.532023-05-0180411Actual
15533945.002023-07-028063Actual
360921310.002025-01-308064Actual
3863480.002022-08-018016Budget
1874480.002022-06-018066Budget
337571776.002024-12-018014Actual
8683831.002022-12-028017Actual
35822369.682024-12-3080113Actual
3784907.002022-08-018065Actual
32303564.602024-09-3080112Actual
38149678.462025-03-0180213Actual
1158624.002022-06-018013Actual
286061058.682024-07-018028Actual
30354417.002024-08-318073Actual
12762650.002023-04-018065Budget
364401856.002025-01-308017Actual
30026547.582024-07-3180112Actual
387751166.002025-04-018067Actual
39008339.062025-04-0180311Actual
33729362.002024-12-018073Actual
17328242.252023-08-0180411Actual
247561013.002024-03-318014Actual
23698201.002024-02-298073Actual
3536173.002022-08-018073Actual
75621155.002022-11-018017Actual
15885299.002023-07-028046Actual
4908650.002022-09-018065Budget
10510690.002023-01-308065Actual
286401025.342024-07-018068Actual
15289156.082023-06-0180311Actual
16917324.002023-08-018046Actual
303821855.002024-08-318014Actual
8684950.002022-12-028017Budget
12984497.002023-04-018046Actual
39334959.162025-04-0180613Actual
3259380.002022-07-028028Budget
316011318.002024-09-308015Actual
5131310.002022-09-018046Actual
24347115.652024-02-2980211Actual
222201375.352023-12-308018Actual
13599415.002023-05-018073Actual
384851301.002025-04-018065Actual
418668.002022-05-018065Actual
4845924.002022-09-018015Actual
35148600.002024-12-308036Actual
21780497.002023-12-308064Actual
28075410.002024-07-018073Actual
3783650.002022-08-018065Budget
382371715.002025-04-018013Actual
35093483.002024-12-308016Actual
26504213.532024-04-3080411Actual
31480398.002024-09-308073Actual
10509650.002023-01-308065Budget
5084550.002022-09-018036Budget
282301192.002024-07-018065Actual
1766458.002022-06-018046Actual
114301178.002023-03-018014Actual
11245550.002023-03-018013Budget
38030106.082025-03-0180212Actual
20250993.522023-11-018068Actual
1813202.002022-06-018056Actual
25852861.002024-04-308064Actual
320451196.562024-09-308068Actual
195951543.002023-11-018013Actual
4253650.002022-08-018067Budget
19280376.302023-10-0180111Actual
387401780.002025-04-018017Actual
26450190.122024-04-3080211Actual
35731243.322024-12-3080212Actual
30649338.002024-08-318046Actual
8746750.002022-12-028067Budget
4578380.002022-09-018063Budget
1159550.002022-06-018013Budget
2418159.002022-07-028073Actual
292561795.002024-07-318014Actual
13843131.002023-05-018026Actual
10127550.002023-01-308013Budget
6301246.002022-10-018056Actual
273681269.002024-05-318067Actual
4579345.002022-09-018063Actual
8275650.002022-12-028065Budget
151141751.112023-06-018018Actual
8276668.002022-12-028065Actual
30205715.302024-07-3180613Actual
326322174.002024-10-318014Actual
381801183.732025-03-0180613Actual
1953851.822023-10-0180612Actual
35585405.022024-12-3080411Actual
13032351.002023-04-018056Actual
8402259.002022-12-028026Actual
36794475.242025-01-3080611Actual
9663198.002022-12-308056Actual
1402650.002022-06-018064Budget
38683536.002025-04-018066Actual

Generated 2025-05-31 21:46:05.839 UTC