[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 960  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-03-058046Actual
31834458.002024-10-048066Actual
20308392.262023-11-0580111Actual
39274559.162025-04-0580113Actual
11760200.002023-03-058026Budget
596550.002022-05-058036Budget
313881802.002024-10-048013Actual
166501095.002023-08-058014Actual
21746917.002024-01-038014Actual
3132668.002022-07-068067Actual
39154575.242025-04-0580112Actual
10373650.002023-02-038064Budget
27276456.002024-06-048066Actual
7621750.002022-11-058067Budget
37533536.002025-03-058066Actual
30675272.002024-09-048056Actual
1622519.002022-06-058016Actual
13312750.002023-04-058018Budget
20716222.002023-12-068073Actual
3070950.002022-07-068017Budget
256951418.002024-05-048013Actual
36913683.752025-02-0380612Actual
145201396.002023-06-058013Actual
10451831.002023-02-038015Actual
1719663.002022-06-058036Actual
2561043.312024-04-0480612Actual
29442515.002024-08-048016Actual
18330172.042023-09-0580311Actual
19980314.002023-11-058046Actual
21010360.002023-12-068046Actual
242611031.402024-03-048068Actual
5705375.002022-10-058063Actual
308001260.002024-09-048067Actual
2056767.782023-11-0580612Actual
168143.002022-05-058073Actual
263291069.282024-05-048028Actual
11856401.002023-03-058046Actual
12888200.002023-04-058026Budget
372421386.002025-03-058064Actual
2013650.002022-06-058067Budget
7233550.002022-11-058016Budget
33969176.002024-12-058026Actual
2662890.002022-07-068065Actual
170331146.002023-08-058017Actual
69551100.002022-11-058014Budget
13032351.002023-04-058056Actual
8214840.002022-12-068015Actual
2161051.002022-05-058014Actual
292561795.002024-08-048014Actual
17188819.282023-08-058068Actual
22070405.002024-01-038066Actual
4440740.492022-08-058068Actual
38683536.002025-04-058066Actual
9939750.002023-01-038018Budget
13756567.002023-05-058065Actual
7280280.002022-11-058026Budget
31331722.322024-09-0480613Actual
1671200.002022-06-058026Budget
5177280.002022-09-058056Budget
18275299.702023-09-0580111Actual
689262.002022-05-058056Actual
8873480.002022-12-068028Budget
8931478.362022-12-068068Actual
417650.002022-05-058065Budget
19280376.302023-10-0580111Actual
3211750.002022-07-068018Budget
364751337.002025-02-038067Actual
252311698.082024-04-048018Actual
269871108.002024-06-048064Actual
273331606.002024-06-048017Actual
35585405.022025-01-0380411Actual
319251373.002024-10-048067Actual
2496891.002024-04-048026Actual
269531757.002024-06-048014Actual
3396611.002022-08-058013Actual
12889196.002023-04-058026Actual
359391488.002025-02-038013Actual
28899610.342024-07-0580112Actual
11165669.282023-02-038068Actual
33343549.712024-11-0480611Actual
11105380.002023-02-038028Budget
6502793.002022-10-058067Actual
8546200.002022-12-068056Budget
16565997.002023-08-058063Actual
268681252.002024-06-048063Actual
31775368.002024-10-048046Actual
26147288.002024-05-048066Actual
30595262.002024-09-048026Actual
34292982.922024-12-058068Actual
18926468.002023-10-058036Actual
30146332.842024-08-0480113Actual
1950723.102023-10-0580212Actual
8684950.002022-12-068017Budget
18871357.002023-10-058016Actual
1744723.102023-08-0580112Actual
21718201.002024-01-038073Actual
23259740.492024-02-038068Actual
6829454.002022-11-058063Actual
38861869.282025-04-058028Actual
22815814.002024-02-038015Actual
12292611.702023-03-058068Actual
34730671.442024-12-0580613Actual
27689555.022024-06-0480611Actual
12104750.002023-03-058067Budget
5035280.002022-09-058026Budget
8354550.002022-12-068016Budget
37393543.002025-03-058016Actual
14879495.002023-06-058036Actual
4986480.002022-09-058016Budget
498584.002022-05-058016Actual
642393.002022-05-058046Actual
37420186.002025-03-058026Actual
32547972.002024-11-048063Actual
17774644.002023-09-058015Actual
28927112.462024-07-0580212Actual
7094705.002022-11-058015Actual
29852824.182024-08-0480111Actual
30623570.002024-09-048036Actual
7888550.002022-12-068013Budget
33521597.752024-11-0480113Actual
337571776.002024-12-058014Actual
278931083.732024-06-0480213Actual
77011058.682022-11-058018Actual
18978186.002023-10-058056Actual
19222740.492023-10-058068Actual
14347230.552023-05-0580611Actual
29228449.002024-08-048073Actual
22988270.002024-02-038046Actual
16622445.002023-08-058073Actual
352901646.002025-01-038017Actual
15590286.002023-07-068073Actual
23317285.872024-02-0380111Actual
25293828.372024-04-048068Actual
8026150.002022-12-068073Actual
10510690.002023-02-038065Actual
36350320.002025-02-038056Actual
281371159.002024-07-058064Actual
35731243.322025-01-0380212Actual
23372213.532024-02-0380311Actual
16891497.002023-08-058036Actual
10636211.002023-02-038026Actual
29469170.002024-08-048026Actual
1647344.382023-07-0680612Actual
319832182.942024-10-048018Actual
2557825.232024-04-0480212Actual
28841475.242024-07-0580611Actual
314231025.002024-10-048063Actual
7154650.002022-11-058065Budget
690200.002022-05-058056Budget
331351002.612024-11-048028Actual
25259811.702024-04-048028Actual
26925421.002024-06-048073Actual
11810550.002023-03-058036Budget
26007293.002024-05-048016Actual
348221047.002025-01-038063Actual
28343711.002024-07-058036Actual
23399235.872024-02-0380411Actual
10839480.002023-02-038066Budget
39334959.162025-04-0580613Actual
34405485.872024-12-0580311Actual
37500326.002025-03-058056Actual
35035946.002025-01-038065Actual
10187393.002023-02-038063Actual
342312110.212024-12-058018Actual
32873608.002024-11-048036Actual
29880181.612024-08-0480211Actual
121831170.802023-03-058018Actual
20929381.002023-12-068016Actual
7423200.002022-11-058056Budget
1930861.402023-10-0580211Actual
34579203.952024-12-0580212Actual
17389352.892023-08-0580611Actual
24462365.662024-03-0480611Actual
47051100.002022-09-058014Budget
22907400.002024-02-038016Actual
2157061.402023-12-0680612Actual
231971346.562024-02-038018Actual
31694566.002024-10-048016Actual
30088790.142024-08-0480612Actual
69541051.002022-11-058014Actual
27191661.002024-06-048036Actual
8452655.002022-12-068036Actual
34023421.002024-12-058046Actual
27574273.102024-06-0480211Actual
14811039.002022-06-058015Actual
22849638.002024-02-038065Actual
2093750.002022-06-058018Budget
20417124.172023-11-0580511Actual
3397550.002022-08-058013Budget
7622865.002022-11-058067Actual
2354955.022024-02-0380612Actual
23459312.472024-02-0380611Actual
1402650.002022-06-058064Budget
2393985.002024-03-048026Actual
33463813.542024-11-0480612Actual
349072003.002025-01-038014Actual
14824412.002023-06-058016Actual
22248716.252024-01-038028Actual
12433356.002023-04-058063Actual
281951216.002024-07-058015Actual
1624251.822023-07-0680211Actual
15711680.002023-07-068015Actual
4333750.002022-08-058018Budget
114311000.002023-03-058014Budget
829859.002022-05-058017Actual
33729362.002024-12-058073Actual
29497679.002024-08-048036Actual
2653145.442024-05-0480511Actual
7376444.002022-11-058046Actual
24019283.002024-03-048056Actual
2452041.192024-03-0480112Actual
11633650.002023-03-058065Budget
19899421.002023-11-058016Actual
1644222.042023-07-0680212Actual
30691113.002022-07-068017Actual
13816476.002023-05-058016Actual
27488955.642024-06-048068Actual
13897331.002023-05-058046Actual
18357172.042023-09-0580411Actual
2789200.002022-07-068026Budget
7889537.002022-12-068013Actual
10978750.002023-02-038067Budget
25789308.002024-05-048073Actual
6906100.002022-11-058073Budget
1217454.002022-06-058063Actual
2280618.002022-07-068013Actual
372072060.002025-03-058014Actual
38570262.002025-04-058026Actual
25947901.002024-05-048065Actual
13360655.642023-04-058028Actual
2153743.312023-12-0680112Actual
277749.002022-05-058064Actual
336371587.002024-12-058013Actual
30568557.002024-09-048016Actual
11572850.002023-03-058015Budget
15885299.002023-07-068046Actual
29907512.472024-08-0480311Actual
14015945.002023-05-058017Actual
21780497.002024-01-038064Actual
3646650.002022-08-058064Budget
9721480.002023-01-038066Budget
18098756.002023-09-058067Actual
279831784.002024-07-058013Actual
9070403.002023-01-038063Actual
27775118.852024-06-0480212Actual
2419100.002022-07-068073Budget
221271062.002024-01-038017Actual
246711029.002024-04-048063Actual
11383100.002023-03-058073Actual
16296219.912023-07-0680411Actual
21364160.342023-12-0680211Actual
11634856.002023-03-058065Actual
1544617.002022-06-058065Actual
13421051.002022-06-058014Actual
3783650.002022-08-058065Budget
28395320.002024-07-058056Actual
25493296.512024-04-0480611Actual
3910287.002022-08-058026Actual
25351395.452024-04-0480111Actual
28698824.182024-07-0580111Actual
17716620.002023-09-058064Actual
2140675.342022-06-058028Actual
6207655.002022-10-058036Actual
37830158.212025-03-0580211Actual
36383463.002025-02-038066Actual
22454369.912024-01-0380611Actual
393011013.552025-04-0580213Actual
383921108.002025-04-058064Actual
19714921.002023-11-058014Actual
9859636.002023-01-038067Actual
28753409.282024-07-0580311Actual
11382200.002023-03-058073Budget
18601935.002023-10-058063Actual
4846850.002022-09-058015Budget
1446362.462023-05-0580612Actual
32185475.242024-10-0480411Actual
26504213.532024-05-0480411Actual
1623550.002022-06-058016Budget
285201143.002024-07-058067Actual
3863480.002022-08-058016Budget
28288613.002024-07-058016Actual
6255506.002022-10-058046Actual
360921310.002025-02-038064Actual
7810487.452022-11-058068Actual
19389122.042023-10-0580511Actual
13431000.002022-06-058014Budget
23761737.002024-03-048064Actual
34671722.322024-12-0580113Actual
27243232.002024-06-048056Actual
165301622.002023-08-058013Actual
7948416.002022-12-068063Actual
16743848.002023-08-058015Actual
28369408.002024-07-058046Actual
361501431.002025-02-038015Actual
200961166.002023-11-058017Actual
12937621.002023-04-058036Actual
22367163.532024-01-0380211Actual
6907154.002022-11-058073Actual
11712480.002023-03-058016Budget
281032174.002024-07-058014Actual
643380.002022-05-058046Budget
17328242.252023-08-0580411Actual
5236480.002022-09-058066Budget
27866360.912024-06-0480113Actual
21278779.882023-12-068068Actual
160011197.002023-07-068017Actual
320451196.562024-10-048068Actual
376241348.002025-03-058067Actual
342591285.952024-12-058028Actual
377101349.592025-03-058028Actual
13234786.002023-04-058067Actual
5502480.002022-09-058028Budget
26114209.002024-05-048056Actual
6828480.002022-11-058063Budget
32395608.282024-10-0480113Actual
280181136.002024-07-058063Actual
297601013.222024-08-048028Actual
151141751.112023-06-058018Actual
27078946.002024-06-048065Actual
27546807.162024-06-0480111Actual
221621029.002024-01-038067Actual
9011578.002023-01-038013Actual
9473550.002023-01-038016Budget
36852442.262025-02-0380112Actual
971750.002022-05-058018Budget
2885380.002022-07-068046Budget
1077480.002022-05-058068Budget
371221287.002025-03-058063Actual
9257882.002023-01-038064Actual
80741197.002022-12-068014Actual
8825750.002022-12-068018Budget
8746750.002022-12-068067Budget
9256750.002023-01-038064Budget
10917955.002023-02-038017Actual
2141380.002022-06-058028Budget
34551519.922024-12-0580112Actual
14639931.002023-06-058014Actual
9570648.002023-01-038036Actual
36998803.022025-02-0380213Actual
37857532.682025-03-0580311Actual
1078598.062022-05-058068Actual
17654197.002023-09-058073Actual
4194850.002022-08-058017Budget
10265200.002023-02-038073Budget
3862595.002022-08-058016Actual
24347115.652024-03-0480211Actual
21336280.552023-12-0680111Actual
6769550.002022-11-058013Budget
1767380.002022-06-058046Budget
22722940.002024-02-038014Actual
2171000.002022-05-058014Budget
30354417.002024-09-048073Actual
9148100.002023-01-038073Budget
35120204.002025-01-038026Actual
26565245.442024-05-0480611Actual
19748535.002023-11-058064Actual
291711025.002024-08-048063Actual
30205715.302024-08-0480613Actual
302621836.002024-09-048013Actual
39216939.072025-04-0580612Actual
30886955.642024-09-048028Actual
246361653.002024-04-048013Actual
19010421.002023-10-058066Actual
1847649.702023-09-0580112Actual
10686632.002023-02-038036Actual
7014750.002022-11-058064Budget
11056750.002023-02-038018Budget
65801288.982022-10-058018Actual
135051559.002023-05-058013Actual
890676.002022-05-058067Actual
160361050.002023-07-068067Actual
274541401.112024-06-048028Actual
14287228.422023-05-0580311Actual
12699850.002023-04-058015Budget
17246308.212023-08-0580111Actual
31033532.682024-09-0480311Actual
3317480.002022-07-068068Budget
18217955.642023-09-058068Actual
6629623.822022-10-058028Actual
2442856.082024-03-0480511Actual
23641869.002024-03-048063Actual
8213650.002022-12-068015Budget
320111158.682024-10-048028Actual
15911259.002023-07-068056Actual
47041146.002022-09-058014Actual
7015742.002022-11-058064Actual
418668.002022-05-058065Actual
32101349.592022-07-068018Actual
17301163.532023-08-0580311Actual
24228779.882024-03-048028Actual
5084550.002022-09-058036Budget
231391134.002024-02-038067Actual
268331575.002024-06-048013Actual
10264162.002023-02-038073Actual
1158624.002022-06-058013Actual
212161785.962023-12-068018Actual
10685550.002023-02-038036Budget
32958568.002024-11-048066Actual
6111487.002022-10-058016Actual
3911280.002022-08-058026Budget
2144552.892023-12-0680511Actual
331072026.882024-11-048018Actual
22011346.002024-01-038046Actual
37802649.712025-03-0580111Actual
10126560.002023-02-038013Actual
11962444.002023-03-058066Actual
6360480.002022-10-058066Budget
29550.002022-05-058013Budget
34879444.002025-01-038073Actual
31094585.882024-09-0480611Actual
12761598.002023-04-058065Actual
36971745.132025-02-0380113Actual
5375623.002022-09-058067Actual
3318687.462022-07-068068Actual
19422318.852023-10-0580611Actual
296391767.002024-08-048017Actual
25852861.002024-05-048064Actual
29549266.002024-08-048056Actual
326322174.002024-11-048014Actual
242001417.772024-03-048018Actual
15289156.082023-06-0580311Actual
286061058.682024-07-058028Actual
13093480.002023-04-058066Budget
23993353.002024-03-048046Actual
12103661.002023-03-058067Actual
29523400.002024-08-048046Actual
25730983.002024-05-048063Actual
8499380.002022-12-068046Budget
9149109.002023-01-038073Actual
206241653.002023-12-068013Actual
2201480.002022-06-058068Budget
7561950.002022-11-058017Budget
330151820.002024-11-048017Actual
1159550.002022-06-058013Budget
17068789.002023-08-058067Actual
1583188.002023-07-068026Actual
34049294.002024-12-058056Actual
35531359.282025-01-0380211Actual
31801291.002024-10-048056Actual
20039356.002023-11-058066Actual
16836499.002023-08-058016Actual
27808939.072024-06-0480612Actual
7748480.002022-11-058028Budget
7700750.002022-11-058018Budget
5034225.002022-09-058026Actual
169100.002022-05-058073Budget
341381767.002024-12-058017Actual
32245480.562024-10-0480611Actual
2251222.042024-01-0380112Actual
58301100.002022-10-058014Budget
326671323.002024-11-048064Actual
353251351.002025-01-038067Actual
2342661.402024-02-0380511Actual
354451210.192025-01-038068Actual
3791179.482025-03-0580511Actual
27136489.002024-06-048016Actual
207441051.002023-12-068014Actual
353832110.212025-01-038018Actual
3726850.002022-08-058015Budget
12700963.002023-04-058015Actual
36681320.982025-02-0380211Actual
17974169.002023-09-058056Actual
1750572.042023-08-0580612Actual
1814200.002022-06-058056Budget
7153720.002022-11-058065Actual
285782482.952024-07-058018Actual
7749511.702022-11-058028Actual
12230458.672023-03-058028Actual
10047380.002023-01-038068Budget
1019380.002022-05-058028Budget
21158823.002023-12-068067Actual
2524650.002022-07-068064Budget
190671189.002023-10-058017Actual
1874480.002022-06-058066Budget
38030106.082025-03-0580212Actual
20956137.002023-12-068026Actual
290461073.202024-07-0580213Actual
7809380.002022-11-058068Budget
38122531.092025-03-0580113Actual
31749653.002024-10-048036Actual
15350345.452023-06-0580611Actual
13233750.002023-04-058067Budget
3647720.002022-08-058064Actual
308582625.372024-09-048018Actual
5891617.002022-10-058064Actual
2662464.592024-05-0480112Actual
31272387.222024-09-0480113Actual
6159280.002022-10-058026Budget
5316850.002022-09-058017Budget
5890650.002022-10-058064Budget
18720626.002023-10-058064Actual
33942606.002024-12-058016Actual
33401460.342024-11-0480112Actual
286401025.342024-07-058068Actual
17948259.002023-09-058046Actual
34613902.902024-12-0580612Actual
12231380.002023-03-058028Budget
251381360.002024-04-048017Actual
11492798.002023-03-058064Actual
19362175.232023-10-0580411Actual
31299715.302024-09-0480213Actual
2293494.002024-02-038026Actual
38329299.002025-04-058073Actual
15944356.002023-07-068066Actual
88241079.892022-12-068018Actual
2351744.382024-02-0380112Actual
8498376.002022-12-068046Actual
103131000.002023-02-038014Budget
13843131.002023-05-058026Actual
27217471.002024-06-048046Actual
23225675.342024-02-038028Actual
284851963.002024-07-058017Actual
297322151.122024-08-048018Actual
15746730.002023-07-068065Actual
15618852.002023-07-068014Actual
291361733.002024-08-048013Actual
20451219.912023-11-0580611Actual
12511214.002023-04-058073Actual
22394213.532024-01-0380311Actual
36653907.162025-02-0380111Actual
5130380.002022-09-058046Budget
11761300.002023-03-058026Actual
1544170.972023-06-0580612Actual
2340380.002022-07-068063Budget
27655192.252024-06-0480511Actual
22962492.002024-02-038036Actual
20871811.002023-12-068065Actual
11493650.002023-03-058064Budget
9472632.002023-01-038016Actual
24728199.002024-04-048073Actual
381801183.732025-03-0580613Actual
9616380.002023-01-038046Budget
32303564.602024-10-0480112Actual
830950.002022-05-058017Budget
20390226.302023-11-0580411Actual
5455750.002022-09-058018Budget
16269166.722023-07-0680311Actual
31180210.342024-09-0480212Actual
18006401.002023-09-058066Actual
11903280.002023-03-058056Budget
1426059.272023-05-0580211Actual
331691210.192024-11-048068Actual
24848673.002024-04-048015Actual
222201375.352024-01-038018Actual
2880796.512024-07-0580511Actual
19686428.002023-11-058073Actual
160941517.782023-07-068018Actual
216611060.002024-01-038063Actual
11166480.002023-02-038068Budget
7949480.002022-12-068063Budget
236061562.002024-03-048013Actual
20006192.002023-11-058056Actual
25460114.592024-04-0480511Actual
25022291.002024-04-048046Actual
6628480.002022-10-058028Budget
64401155.002022-10-058017Actual
373001389.002025-03-058015Actual
349421337.002025-01-038064Actual
307651606.002024-09-048017Actual
305101081.002024-09-048065Actual
6110480.002022-10-058016Budget
1216380.002022-06-058063Budget
33548701.262024-11-0480213Actual
21985533.002024-01-038036Actual
26776738.112024-05-0480613Actual
36270167.002025-02-038026Actual
21479230.552023-12-0680611Actual
1543650.002022-06-058065Budget
9617348.002023-01-038046Actual
25406155.022024-04-0480311Actual
15142649.582023-06-058028Actual
2254574.162024-01-0380612Actual
2053622.042023-11-0580212Actual
274262049.602024-06-048018Actual
4254757.002022-08-058067Actual
2014705.002022-06-058067Actual
10637200.002023-02-038026Budget
16685583.002023-08-058064Actual
3906278.422025-04-0580511Actual
1735560.332023-08-0580511Actual
19188898.072023-10-058028Actual
3259380.002022-07-068028Budget
354111035.952025-01-038028Actual
10452850.002023-02-038015Budget
13923246.002023-05-058056Actual
293841118.002024-08-048065Actual
11713556.002023-03-058016Actual
2418159.002022-07-068073Actual
7093650.002022-11-058015Budget
304171405.002024-09-048064Actual
359731054.002025-02-038063Actual
5642531.002022-10-058013Actual
4845924.002022-09-058015Actual
13361380.002023-04-058028Budget
3536173.002022-08-058073Actual
19954495.002023-11-058036Actual
99381575.352023-01-038018Actual
8402259.002022-12-068026Actual
4519550.002022-09-058013Budget
8451550.002022-12-068036Budget
36880109.272025-02-0380212Actual
297941169.282024-08-048068Actual
180631201.002023-09-058017Actual
36561982.922025-02-038028Actual
36298666.002025-02-038036Actual
19806788.002023-11-058015Actual
12041850.002023-03-058017Budget
9664200.002023-01-038056Budget
21957137.002024-01-038026Actual
13421480.002023-04-058068Budget
35703597.582025-01-0380112Actual
25173992.002024-04-048067Actual
24661258.002022-07-068014Actual
4253650.002022-08-058067Budget
6768703.002022-11-058013Actual
1954950.002022-06-058017Budget
2555133.742024-04-0480112Actual
2838550.002022-07-068036Budget
499550.002022-05-058016Budget
14731875.002023-06-058015Actual
24401238.002024-03-0480411Actual
125591085.002023-04-058014Actual
32845157.002024-11-048026Actual
4115601.002022-08-058066Actual
8932380.002022-12-068068Budget
296741247.002024-08-048067Actual
748480.002022-05-058066Budget
89449.002022-05-058063Actual
29582483.002024-08-048066Actual
22281701.092024-01-038068Actual
13031280.002023-04-058056Budget
1747423.102023-08-0580212Actual
370871906.002025-03-058013Actual
30054115.652024-08-0480212Actual
36735369.912025-02-0380411Actual
20779669.002023-12-068064Actual
16122740.492023-07-068028Actual
304751243.002024-09-048015Actual
37179405.002025-03-058073Actual
43321035.952022-08-058018Actual
4518531.002022-09-058013Actual
30649338.002024-09-048046Actual
21244860.192023-12-068028Actual
1443222.042023-05-0580212Actual
31060441.192024-09-0480411Actual
24142888.002024-03-048067Actual
1875405.002022-06-058066Actual
36185977.002025-02-038065Actual
11104649.582023-02-038028Actual
9394808.002023-01-038065Actual
31006181.612024-09-0480211Actual
8545334.002022-12-068056Actual
2991579.002022-07-068066Actual
12510200.002023-04-058073Budget
38149678.462025-03-0580213Actual
2603497.002024-05-048026Actual
6581750.002022-10-058018Budget
358850.002022-05-058015Budget
32604520.002024-11-048073Actual
5969907.002022-10-058015Actual
33997666.002024-12-058036Actual
316361229.002024-10-048065Actual
330491296.002024-11-048067Actual
231041039.002024-02-038017Actual
1953888.002022-06-058017Actual
3725757.002022-08-058015Actual
259121041.002024-05-048015Actual
14232315.662023-05-0580111Actual
7330648.002022-11-058036Actual
21872592.002024-01-038065Actual
2740492.002022-07-068016Actual
26088259.002024-05-048046Actual
12938550.002023-04-058036Budget
5783200.002022-10-058073Actual
35841131.002022-08-058014Actual
309201375.352024-09-048068Actual
15533945.002023-07-068063Actual
10780300.002023-02-038056Actual
39096652.902025-04-0580611Actual
1850970.972023-09-0580612Actual
9393650.002023-01-038065Budget
38981339.062025-04-0580211Actual
32212168.852024-10-0480511Actual
279261106.542024-06-0480613Actual
27601564.602024-06-0480311Actual

Generated 2025-06-04 21:47:22.863 UTC