[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 992  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9617348.002022-12-288046Actual
34378183.742024-11-2980211Actual
393011013.552025-03-3080213Actual
30675272.002024-08-298056Actual
7700750.002022-10-308018Budget
9721480.002022-12-288066Budget
23259740.492024-01-288068Actual
10588546.002023-01-288016Actual
357806.002022-04-298015Actual
242001417.772024-02-278018Actual
7424188.002022-10-308056Actual
32395608.282024-09-2880113Actual
32103746.522024-09-2880111Actual
21158823.002023-11-308067Actual
11810550.002023-02-278036Budget
242611031.402024-02-278068Actual
39154575.242025-03-3080112Actual
28395320.002024-06-298056Actual
23047425.002024-01-288066Actual
12840513.002023-03-308016Actual
6629623.822022-09-298028Actual
3070950.002022-06-308017Budget
7329550.002022-10-308036Budget
9570648.002022-12-288036Actual
6689480.002022-09-298068Budget
267431004.782024-04-2880213Actual
13031280.002023-03-308056Budget
28369408.002024-06-298046Actual
24319274.172024-02-2780111Actual
11105380.002023-01-288028Budget
1623550.002022-05-308016Budget
80741197.002022-11-308014Actual
21957137.002023-12-288026Actual
30054115.652024-07-2980212Actual
9070403.002022-12-288063Actual
20871811.002023-11-308065Actual
1954950.002022-05-308017Budget
546209.002022-04-298026Actual
1847649.702023-08-3080112Actual
10780300.002023-01-288056Actual
13234786.002023-03-308067Actual
16357206.082023-06-3080611Actual
14172772.312023-04-298068Actual
23912505.002024-02-278016Actual
31694566.002024-09-288016Actual
17274115.652023-07-3080211Actual
335801094.252024-10-2980613Actual
13661696.002023-04-298064Actual
2171000.002022-04-298014Budget
34551519.922024-11-2980112Actual
9473550.002022-12-288016Budget
14232315.662023-04-2980111Actual
13421480.002023-03-308068Budget
16743848.002023-07-308015Actual
14879495.002023-05-308036Actual
31801291.002024-09-288056Actual
24142888.002024-02-278067Actual
284851963.002024-06-298017Actual
341731062.002024-11-298067Actual
17867509.002023-08-308016Actual
2157061.402023-11-3080612Actual
170331146.002023-07-308017Actual
28927112.462024-06-2980212Actual
38122531.092025-02-2780113Actual
12888200.002023-03-308026Budget
145201396.002023-05-308013Actual
247561013.002024-03-298014Actual
364751337.002025-01-288067Actual
21930365.002023-12-288016Actual
14314163.532023-04-2980411Actual
25173992.002024-03-298067Actual
2393985.002024-02-278026Actual
348221047.002024-12-288063Actual
4846850.002022-08-308015Budget
1950723.102023-09-2980212Actual
32422985.482024-09-2880213Actual
4380811.702022-07-308028Actual
365951035.952025-01-288068Actual
30026547.582024-07-2980112Actual
12985480.002023-03-308046Budget
36681320.982025-01-2880211Actual
1641542.252023-06-3080112Actual
38329299.002025-03-308073Actual
10918850.002023-01-288017Budget
11165669.282023-01-288068Actual
360921310.002025-01-288064Actual
35851100.002022-07-308014Budget
36270167.002025-01-288026Actual
279261106.542024-05-2980613Actual
2931270.002022-06-308056Actual
29442515.002024-07-298016Actual
19980314.002023-10-308046Actual
7889537.002022-11-308013Actual
5891617.002022-09-298064Actual
6031742.002022-09-298065Actual
2885380.002022-06-308046Budget
4006446.002022-07-308046Actual
1583188.002023-06-308026Actual
26925421.002024-05-298073Actual
5084550.002022-08-308036Budget
37944580.562025-02-2780611Actual
25293828.372024-03-298068Actual
11244710.002023-02-278013Actual
27276456.002024-05-298066Actual
1540834.802023-05-3080112Actual
3131650.002022-06-308067Budget
21718201.002023-12-288073Actual
196291051.002023-10-308063Actual
4986480.002022-08-308016Budget
642393.002022-04-298046Actual
2141380.002022-05-308028Budget
12938550.002023-03-308036Budget
27601564.602024-05-2980311Actual
282301192.002024-06-298065Actual
27574273.102024-05-2980211Actual
21746917.002023-12-288014Actual
16214376.302023-06-3080111Actual
27747636.942024-05-2980112Actual
13897331.002023-04-298046Actual
3397550.002022-07-308013Budget
360582134.002025-01-288014Actual
161561031.402023-06-308068Actual
14287228.422023-04-2980311Actual
24728199.002024-03-298073Actual
327601277.002024-10-298065Actual
11713556.002023-02-278016Actual
6628480.002022-09-298028Budget
6907154.002022-10-308073Actual
22394213.532023-12-2880311Actual
221621029.002023-12-288067Actual
20363102.892023-10-3080311Actual
4439480.002022-07-308068Budget
18720626.002023-09-298064Actual
27136489.002024-05-298016Actual
6255506.002022-09-298046Actual
315431120.002024-09-288064Actual
236061562.002024-02-278013Actual
10048764.732022-12-288068Actual
38570262.002025-03-308026Actual
7233550.002022-10-308016Budget
304751243.002024-08-298015Actual
8134750.002022-11-308064Budget
212161785.962023-11-308018Actual
331351002.612024-10-298028Actual
314231025.002024-09-288063Actual
499550.002022-04-298016Budget
37420186.002025-02-278026Actual
35503707.162024-12-2880111Actual
88241079.892022-11-308018Actual
3459382.002022-07-308063Actual
2419100.002022-06-308073Budget
17974169.002023-08-308056Actual
30595262.002024-08-298026Actual
2354955.022024-01-2880612Actual
263291069.282024-04-288028Actual
3318687.462022-06-308068Actual
10510690.002023-01-288065Actual
749487.002022-04-298066Actual
7888550.002022-11-308013Budget
26504213.532024-04-2880411Actual
36383463.002025-01-288066Actual
5178289.002022-08-308056Actual
35035946.002024-12-288065Actual
2351744.382024-01-2880112Actual
35174364.002024-12-288046Actual
330491296.002024-10-298067Actual
12292611.702023-02-278068Actual
971750.002022-04-298018Budget
281371159.002024-06-298064Actual
1838451.822023-08-3080511Actual
12510200.002023-03-308073Budget
2457952.892024-02-2780612Actual
1159550.002022-05-308013Budget
320111158.682024-09-288028Actual
2153743.312023-11-3080112Actual
28841475.242024-06-2980611Actual
168143.002022-04-298073Actual
28726241.192024-06-2980211Actual
285201143.002024-06-298067Actual
33969176.002024-11-298026Actual
39008339.062025-03-3080311Actual
47041146.002022-08-308014Actual
1644222.042023-06-3080212Actual
3863480.002022-07-308016Budget
2053622.042023-10-3080212Actual
11492798.002023-02-278064Actual
25351395.452024-03-2980111Actual
10637200.002023-01-288026Budget
10187393.002023-01-288063Actual
180631201.002023-08-308017Actual
33255327.362024-10-2980211Actual
269871108.002024-05-298064Actual
10372623.002023-01-288064Actual
9071480.002022-12-288063Budget
20779669.002023-11-308064Actual
2140675.342022-05-308028Actual
337571776.002024-11-298014Actual
54541532.932022-08-308018Actual
15711680.002023-06-308015Actual
14824412.002023-05-308016Actual
3783650.002022-07-308065Budget
1720550.002022-05-308036Budget
29852824.182024-07-2980111Actual
19422318.852023-09-2980611Actual
18098756.002023-08-308067Actual
39334959.162025-03-3080613Actual
1077480.002022-04-298068Budget
21364160.342023-11-3080211Actual
17894140.002023-08-308026Actual
31775368.002024-09-288046Actual
2662890.002022-06-308065Actual
23345178.422024-01-2880211Actual
185661848.002023-09-298013Actual
246361653.002024-03-298013Actual
2880796.512024-06-2980511Actual
2342661.402024-01-2880511Actual
11383100.002023-02-278073Actual
643380.002022-04-298046Budget
36350320.002025-01-288056Actual
19926167.002023-10-308026Actual
21780497.002023-12-288064Actual
206241653.002023-11-308013Actual
15885299.002023-06-308046Actual
388951146.562025-03-308068Actual
383572034.002025-03-308014Actual
166501095.002023-07-308014Actual
37393543.002025-02-278016Actual
4254757.002022-07-308067Actual
30623570.002024-08-298036Actual
28899610.342024-06-2980112Actual
4766650.002022-08-308064Budget
286401025.342024-06-298068Actual
2281550.002022-06-308013Budget
364401856.002025-01-288017Actual
35558414.602024-12-2880311Actual
23459312.472024-01-2880611Actual
169100.002022-04-298073Budget
28288613.002024-06-298016Actual
342312110.212024-11-298018Actual
26776738.112024-04-2880613Actual
327251336.002024-10-298015Actual
29968528.432024-07-2980611Actual
13843131.002023-04-298026Actual
22070405.002023-12-288066Actual
19188898.072023-09-298028Actual
18006401.002023-08-308066Actual
37448582.002025-02-278036Actual
2454711.402024-02-2780212Actual
12889196.002023-03-308026Actual
216611060.002023-12-288063Actual
417650.002022-04-298065Budget
5642531.002022-09-298013Actual
7483397.002022-10-308066Actual
27163223.002024-05-298026Actual
12042848.002023-02-278017Actual
326322174.002024-10-298014Actual
27655192.252024-05-2980511Actual
2014705.002022-05-308067Actual
320451196.562024-09-288068Actual
5564480.002022-08-308068Budget
9663198.002022-12-288056Actual
20308392.262023-10-3080111Actual
9986480.002022-12-288028Budget
8213650.002022-11-308015Budget
8546200.002022-11-308056Budget
22367163.532023-12-2880211Actual
37179405.002025-02-278073Actual
17922561.002023-08-308036Actual
7810487.452022-10-308068Actual
31480398.002024-09-288073Actual
31033532.682024-08-2980311Actual
34579203.952024-11-2980212Actual
2340380.002022-06-308063Budget
372421386.002025-02-278064Actual
28961727.372024-06-2980612Actual
38598685.002025-03-308036Actual
21838875.002023-12-288015Actual
1632360.332023-06-3080511Actual
28343711.002024-06-298036Actual
13172806.002023-03-308017Actual
99381575.352022-12-288018Actual
23225675.342024-01-288028Actual
5643550.002022-09-298013Budget
29079715.302024-06-2980613Actual
9939750.002022-12-288018Budget
13093480.002023-03-308066Budget
316361229.002024-09-288065Actual
5236480.002022-08-308066Budget
24883687.002024-03-298065Actual
150561039.002023-05-308067Actual
4908650.002022-08-308065Budget
14639931.002023-05-308014Actual
8932380.002022-11-308068Budget
15618852.002023-06-308014Actual
293841118.002024-07-298065Actual
34292982.922024-11-298068Actual
361501431.002025-01-288015Actual
2251222.042023-12-2880112Actual
18978186.002023-09-298056Actual
10977823.002023-01-288067Actual
24401238.002024-02-2780411Actual
1930861.402023-09-2980211Actual
27488955.642024-05-298068Actual
30173796.002024-07-2980213Actual
4054280.002022-07-308056Budget
1719663.002022-05-308036Actual
7153720.002022-10-308065Actual
24228779.882024-02-278028Actual
18330172.042023-08-3080311Actual
36324422.002025-01-288046Actual
114301178.002023-02-278014Actual
9148100.002022-12-288073Budget
10838511.002023-01-288066Actual
5034225.002022-08-308026Actual
27866360.912024-05-2980113Actual
11761300.002023-02-278026Actual
28075410.002024-06-298073Actual
24671000.002022-06-308014Budget
12761598.002023-03-308065Actual
30088790.142024-07-2980612Actual
18184623.822023-08-308028Actual
5316850.002022-08-308017Budget
36298666.002025-01-288036Actual
29228449.002024-07-298073Actual
276650.002022-04-298064Budget
32455678.462024-09-2880613Actual
10126560.002023-01-288013Actual
29019553.892024-06-2980113Actual
9336650.002022-12-288015Budget
15590286.002023-06-308073Actual
18601935.002023-09-298063Actual
18275299.702023-08-3080111Actual
349421337.002024-12-288064Actual
4579345.002022-08-308063Actual
24374164.592024-02-2780311Actual
3647720.002022-07-308064Actual
125591085.002023-03-308014Actual
8027100.002022-11-308073Budget
9701260.202022-04-298018Actual
13032351.002023-03-308056Actual
33997666.002024-11-298036Actual
331691210.192024-10-298068Actual
2837683.002022-06-308036Actual
1078598.062022-04-298068Actual
371221287.002025-02-278063Actual
290461073.202024-06-2980213Actual
6829454.002022-10-308063Actual
258171258.002024-04-288014Actual
24661258.002022-06-308014Actual
35093483.002024-12-288016Actual
34730671.442024-11-2980613Actual
359731054.002025-01-288063Actual
7015742.002022-10-308064Actual
9569550.002022-12-288036Budget
8683831.002022-11-308017Actual
28586.002022-04-298013Actual
18898176.002023-09-298026Actual
8214840.002022-11-308015Actual
1744723.102023-07-3080112Actual
3211750.002022-06-308018Budget
37802649.712025-02-2780111Actual
98001029.002022-12-288017Actual
19686428.002023-10-308073Actual
21010360.002023-11-308046Actual
28315158.002024-06-298026Actual
2341349.002022-06-308063Actual
1671200.002022-05-308026Budget
2740492.002022-06-308016Actual
31060441.192024-08-2980411Actual
24051321.002024-02-278066Actual
8354550.002022-11-308016Budget
23372213.532024-01-2880311Actual
10779280.002023-01-288056Budget
9256750.002022-12-288064Budget
2991579.002022-06-308066Actual
37030722.322025-01-2880613Actual
114311000.002023-02-278014Budget
5375623.002022-08-308067Actual
37500326.002025-02-278056Actual
12231380.002023-02-278028Budget
20716222.002023-11-308073Actual
7482480.002022-10-308066Budget
6159280.002022-09-298026Budget
11857480.002023-02-278046Budget
3960550.002022-07-308036Budget
830950.002022-04-298017Budget
32245480.562024-09-2880611Actual
13421051.002022-05-308014Actual
31180210.342024-08-2980212Actual
226021590.002024-01-288013Actual
34493746.522024-11-2980611Actual
20984524.002023-11-308036Actual
19748535.002023-10-308064Actual
32101349.592022-06-308018Actual
280181136.002024-06-298063Actual
2603890.002022-06-308015Actual
154981797.002023-06-308013Actual
303821855.002024-08-298014Actual
11571898.002023-02-278015Actual
1158624.002022-05-308013Actual
12433356.002023-03-308063Actual
25730983.002024-04-288063Actual
22694407.002024-01-288073Actual
231391134.002024-01-288067Actual
135051559.002023-04-298013Actual
191601925.362023-09-298018Actual
36998803.022025-01-2880213Actual
21418235.872023-11-3080411Actual
29497679.002024-07-298036Actual
24347115.652024-02-2780211Actual
14611205.002023-05-308073Actual
26114209.002024-04-288056Actual
36762190.122025-01-2880511Actual
21336280.552023-11-3080111Actual
22281701.092023-12-288068Actual
27546807.162024-05-2980111Actual
26450190.122024-04-2880211Actual
37830158.212025-02-2780211Actual
33521597.752024-10-2980113Actual
18778638.002023-09-298015Actual
16943211.002023-07-308056Actual
11903280.002023-02-278056Budget
35764983.762024-12-2880612Actual
160941517.782023-06-308018Actual
65801288.982022-09-298018Actual
36243661.002025-01-288016Actual
6207655.002022-09-298036Actual
12182750.002023-02-278018Budget
20659992.002023-11-308063Actual
12291480.002023-02-278068Budget
5131310.002022-08-308046Actual
33672992.002024-11-298063Actual
24848673.002024-03-298015Actual
338501217.002024-11-298015Actual
11760200.002023-02-278026Budget
3784907.002022-07-308065Actual
195951543.002023-10-308013Actual
27217471.002024-05-298046Actual
18658214.002023-09-298073Actual
376241348.002025-02-278067Actual
36735369.912025-01-2880411Actual
23399235.872024-01-2880411Actual
9616380.002022-12-288046Budget
33463813.542024-10-2980612Actual
8684950.002022-11-308017Budget
7232620.002022-10-308016Actual
36708419.922025-01-2880311Actual
28428484.002024-06-298066Actual
12700963.002023-03-308015Actual
33729362.002024-11-298073Actual
13422843.522023-03-308068Actual
4007380.002022-07-308046Budget
29907512.472024-07-2980311Actual
3911280.002022-07-308026Budget
268681252.002024-05-298063Actual
2661650.002022-06-308065Budget
319251373.002024-09-288067Actual
31331722.322024-08-2980613Actual
29469170.002024-07-298026Actual
190671189.002023-09-298017Actual
2093750.002022-05-308018Budget
191021144.002023-09-298067Actual
16122740.492023-06-308028Actual
4193756.002022-07-308017Actual
372072060.002025-02-278014Actual
28698824.182024-06-2980111Actual
382371715.002025-03-308013Actual
1403680.002022-05-308064Actual
103131000.002023-01-288014Budget
365332428.402025-01-288018Actual
1526258.212023-05-3080211Actual
7561950.002022-10-308017Budget
20921210.192022-05-308018Actual
10264162.002023-01-288073Actual
31094585.882024-08-2980611Actual
829859.002022-04-298017Actual
8275650.002022-11-308065Budget
274262049.602024-05-298018Actual
1217454.002022-05-308063Actual
16891497.002023-07-308036Actual
5705375.002022-09-298063Actual
11382200.002023-02-278073Budget
15234372.042023-05-3080111Actual
30649338.002024-08-298046Actual
2050934.802023-10-3080112Actual
28780435.872024-06-2980411Actual
8355670.002022-11-308016Actual
6768703.002022-10-308013Actual
20417124.172023-10-3080511Actual
1830360.332023-08-3080211Actual
292561795.002024-07-298014Actual
8604501.002022-11-308066Actual
1482850.002022-05-308015Budget
14811039.002022-05-308015Actual
18686984.002023-09-298014Actual
33227855.032024-10-2980111Actual
16917324.002023-07-308046Actual
22962492.002024-01-288036Actual
11809648.002023-02-278036Actual
9149109.002022-12-288073Actual
9860750.002022-12-288067Budget
5083565.002022-08-308036Actual
29582483.002024-07-298066Actual
19841623.002023-10-308065Actual
17774644.002023-08-308015Actual
2838550.002022-06-308036Budget
8403280.002022-11-308026Budget
241081184.002024-02-278017Actual
4381480.002022-07-308028Budget
19362175.232023-09-2980411Actual
43321035.952022-07-308018Actual
292911062.002024-07-298064Actual
38953745.452025-03-3080111Actual
251381360.002024-03-298017Actual
11104649.582023-01-288028Actual
377441323.832025-02-278068Actual
58311272.002022-09-298014Actual
10917955.002023-01-288017Actual
12041850.002023-02-278017Budget
13312750.002023-03-308018Budget
32899428.002024-10-298046Actual
17246308.212023-07-3080111Actual
23854730.002024-02-278065Actual
36880109.272025-01-2880212Actual
22988270.002024-01-288046Actual
3258511.702022-06-308028Actual
30146332.842024-07-2980113Actual
32925232.002024-10-298056Actual
1216380.002022-05-308063Budget
387401780.002025-03-308017Actual
5969907.002022-09-298015Actual
18871357.002023-09-298016Actual
14964360.002023-05-308066Actual
13627798.002023-04-298014Actual
7749511.702022-10-308028Actual
21036265.002023-11-308056Actual
4518531.002022-08-308013Actual
25852861.002024-04-288064Actual
6158254.002022-09-298026Actual
4657200.002022-08-308073Budget
2561043.312024-03-2980612Actual
2144552.892023-11-3080511Actual
6501650.002022-09-298067Budget
20837803.002023-11-308015Actual
14731875.002023-05-308015Actual
21872592.002023-12-288065Actual
13599415.002023-04-298073Actual
21985533.002023-12-288036Actual
262061496.002024-04-288017Actual
293491301.002024-07-298015Actual
268331575.002024-05-298013Actual
2990480.002022-06-308066Budget
12371566.002023-03-308013Actual
6301246.002022-09-298056Actual
9393650.002022-12-288065Budget
2653145.442024-04-2880511Actual
263621046.562024-04-288068Actual
237261024.002024-02-278014Actual
175621780.002023-08-308013Actual
3646650.002022-07-308064Budget
8026150.002022-11-308073Actual
13092468.002023-03-308066Actual
279831784.002024-06-298013Actual
2557825.232024-03-2980212Actual
2280618.002022-06-308013Actual
3317480.002022-06-308068Budget
38002415.662025-02-2780112Actual
10186380.002023-01-288063Budget
4656200.002022-08-308073Actual
256951418.002024-04-288013Actual
9521225.002022-12-288026Actual
23014291.002024-01-288056Actual
151141751.112023-05-308018Actual
316011318.002024-09-288015Actual
8498376.002022-11-308046Actual
35822369.682024-12-2880113Actual
31834458.002024-09-288066Actual
32303564.602024-09-2880112Actual
13721909.002023-04-298015Actual
383921108.002025-03-308064Actual
31749653.002024-09-288036Actual
38030106.082025-02-2780212Actual
12984497.002023-03-308046Actual
4053265.002022-07-308056Actual
1019380.002022-04-298028Budget
5315789.002022-08-308017Actual
11633650.002023-02-278065Budget
281032174.002024-06-298014Actual
16778827.002023-07-308065Actual
35120204.002024-12-288026Actual
133131360.202023-03-308018Actual
3537200.002022-07-308073Budget
9520280.002022-12-288026Budget
16565997.002023-07-308063Actual
270451296.002024-05-298015Actual
17809772.002023-08-308065Actual
35882738.112024-12-2880613Actual
25259811.702024-03-298028Actual
26007293.002024-04-288016Actual
12762650.002023-03-308065Budget
36561982.922025-01-288028Actual
22637966.002024-01-288063Actual
38624356.002025-03-308046Actual
11493650.002023-02-278064Budget
6360480.002022-09-298066Budget
20039356.002023-10-308066Actual
6439850.002022-09-298017Budget
34671722.322024-11-2980113Actual
36852442.262025-01-2880112Actual
354451210.192024-12-288068Actual
31721173.002024-09-288026Actual
17682834.002023-08-308014Actual
36913683.752025-01-2880612Actual
21278779.882023-11-308068Actual
11056750.002023-01-288018Budget
25048164.002024-03-298056Actual
7423200.002022-10-308056Budget
8872623.822022-11-308028Actual
5376650.002022-08-308067Budget
286061058.682024-06-298028Actual
20217860.192023-10-308028Actual
330151820.002024-10-298017Actual
14905283.002023-05-308046Actual
19010421.002023-09-298066Actual
6769550.002022-10-308013Budget
91961100.002022-12-288014Budget
377101349.592025-02-278028Actual
21391242.252023-11-3080311Actual
80751100.002022-11-308014Budget
165301622.002023-07-308013Actual
7330648.002022-10-308036Actual
5502480.002022-08-308028Budget
11963480.002023-02-278066Budget
6690669.282022-09-298068Actual
308001260.002024-08-298067Actual
352901646.002024-12-288017Actual
160361050.002023-06-308067Actual
1948020.972023-09-2980112Actual
20250993.522023-10-308068Actual
15653638.002023-06-308064Actual
302971103.002024-08-298063Actual
29549266.002024-07-298056Actual
4845924.002022-08-308015Actual
140501039.002023-04-298067Actual
2161051.002022-04-298014Actual
21066425.002023-11-308066Actual
20336110.342023-10-3080211Actual
231041039.002024-01-288017Actual
6032650.002022-09-298065Budget
17188819.282023-07-308068Actual
10373650.002023-01-288064Budget
22421238.002023-12-2880411Actual
25433160.342024-03-2980411Actual
246711029.002024-03-298063Actual
1018617.762022-04-298028Actual
27078946.002024-05-298065Actual
1953888.002022-05-308017Actual
25947901.002024-04-288065Actual
1767380.002022-05-308046Budget
25406155.022024-03-2980311Actual
27191661.002024-05-298036Actual
1622519.002022-05-308016Actual
19899421.002023-10-308016Actual
20131764.002023-10-308067Actual
30708418.002024-08-298066Actual
12699850.002023-03-308015Budget
15804450.002023-06-308016Actual
19389122.042023-09-2980511Actual
3726850.002022-07-308015Budget
24019283.002024-02-278056Actual
11634856.002023-02-278065Actual
33309334.812024-10-2980411Actual
25493296.512024-03-2980611Actual
7748480.002022-10-308028Budget
10839480.002023-01-288066Budget
22815814.002024-01-288015Actual
34350950.782024-11-2980111Actual
24790497.002024-03-298064Actual
10589480.002023-01-288016Budget
21123945.002023-11-308017Actual
387751166.002025-03-308067Actual
30568557.002024-08-298016Actual
231971346.562024-01-288018Actual
38861869.282025-03-308028Actual

Generated 2025-05-29 23:27:15.139 UTC