[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22454369.912024-01-0580611Actual
11857480.002023-03-078046Budget
9472632.002023-01-058016Actual
34698766.182024-12-0780213Actual
10918850.002023-02-058017Budget
6360480.002022-10-078066Budget
14931242.002023-06-078056Actual
18601935.002023-10-078063Actual
21479230.552023-12-0880611Actual
8452655.002022-12-088036Actual
37420186.002025-03-078026Actual
689262.002022-05-078056Actual
1526258.212023-06-0780211Actual
1544170.972023-06-0780612Actual
18098756.002023-09-078067Actual
33343549.712024-11-0680611Actual
12699850.002023-04-078015Budget
38030106.082025-03-0780212Actual
13871406.002023-05-078036Actual
17948259.002023-09-078046Actual
318911731.002024-10-068017Actual
160941517.782023-07-088018Actual
2741550.002022-07-088016Budget
39154575.242025-04-0780112Actual
33729362.002024-12-078073Actual
36971745.132025-02-0580113Actual
12511214.002023-04-078073Actual
4439480.002022-08-078068Budget
33255327.362024-11-0680211Actual
1018617.762022-05-078028Actual
10372623.002023-02-058064Actual
21278779.882023-12-088068Actual
4053265.002022-08-078056Actual
13421051.002022-06-078014Actual
3536173.002022-08-078073Actual
388951146.562025-04-078068Actual
175971108.002023-09-078063Actual
1077480.002022-05-078068Budget
10685550.002023-02-058036Budget
33227855.032024-11-0680111Actual
1954950.002022-06-078017Budget
37030722.322025-02-0580613Actual
37944580.562025-03-0780611Actual
9570648.002023-01-058036Actual
28428484.002024-07-078066Actual
8275650.002022-12-088065Budget
9986480.002023-01-058028Budget
23459312.472024-02-0580611Actual
10048764.732023-01-058068Actual
319251373.002024-10-068067Actual
15350345.452023-06-0780611Actual
5130380.002022-09-078046Budget
10127550.002023-02-058013Budget
22248716.252024-01-058028Actual
3726850.002022-08-078015Budget
212161785.962023-12-088018Actual
22637966.002024-02-058063Actual
360921310.002025-02-058064Actual
2454711.402024-03-0680212Actual
278931083.732024-06-0680213Actual
32899428.002024-11-068046Actual
296741247.002024-08-068067Actual
7809380.002022-11-078068Budget
327601277.002024-11-068065Actual
11105380.002023-02-058028Budget
11760200.002023-03-078026Budget
20217860.192023-11-078028Actual
7482480.002022-11-078066Budget
28927112.462024-07-0780212Actual
18418222.042023-09-0780611Actual
1217454.002022-06-078063Actual
11712480.002023-03-078016Budget
32845157.002024-11-068026Actual
27628453.962024-06-0680411Actual
10636211.002023-02-058026Actual
21930365.002024-01-058016Actual
35645555.022025-01-0580611Actual
69551100.002022-11-078014Budget
3646650.002022-08-078064Budget
141101504.142023-05-078018Actual
3070950.002022-07-088017Budget
7377380.002022-11-078046Budget
22281701.092024-01-058068Actual
1216380.002022-06-078063Budget
18006401.002023-09-078066Actual
35849759.162025-01-0580213Actual
8276668.002022-12-088065Actual
22421238.002024-01-0580411Actual
18952257.002023-10-078046Actual
354451210.192025-01-058068Actual
236061562.002024-03-068013Actual
14879495.002023-06-078036Actual
34459164.592024-12-0780511Actual
33309334.812024-11-0680411Actual
6439850.002022-10-078017Budget
28075410.002024-07-078073Actual
196291051.002023-11-078063Actual
21066425.002023-12-088066Actual
4114480.002022-08-078066Budget
30088790.142024-08-0680612Actual
27276456.002024-06-068066Actual
7280280.002022-11-078026Budget
4254757.002022-08-078067Actual
2202701.092022-06-078068Actual
547200.002022-05-078026Budget
2885380.002022-07-088046Budget
6031742.002022-10-078065Actual
17774644.002023-09-078015Actual
231041039.002024-02-058017Actual
27163223.002024-06-068026Actual
13599415.002023-05-078073Actual
12182750.002023-03-078018Budget
3960550.002022-08-078036Budget
13233750.002023-04-078067Budget
279831784.002024-07-078013Actual
9939750.002023-01-058018Budget
9070403.002023-01-058063Actual
3211750.002022-07-088018Budget
26007293.002024-05-068016Actual
19422318.852023-10-0780611Actual
13897331.002023-05-078046Actual
22907400.002024-02-058016Actual
6255506.002022-10-078046Actual
30708418.002024-09-068066Actual
3784907.002022-08-078065Actual
32131366.722024-10-0680211Actual
20716222.002023-12-088073Actual
36762190.122025-02-0580511Actual
30649338.002024-09-068046Actual
37884544.392025-03-0780411Actual
28753409.282024-07-0780311Actual
9616380.002023-01-058046Budget
13171850.002023-04-078017Budget
17894140.002023-09-078026Actual
20921210.192022-06-078018Actual
8546200.002022-12-088056Budget
33463813.542024-11-0680612Actual
24848673.002024-04-068015Actual
2452041.192024-03-0680112Actual
6906100.002022-11-078073Budget
6032650.002022-10-078065Budget
32101349.592022-07-088018Actual
10373650.002023-02-058064Budget
5970850.002022-10-078015Budget
25022291.002024-04-068046Actual
12370550.002023-04-078013Budget
23259740.492024-02-058068Actual
35200237.002025-01-058056Actual
37474445.002025-03-078046Actual
88380.002022-05-078063Budget
15234372.042023-06-0780111Actual
377441323.832025-03-078068Actual
12292611.702023-03-078068Actual
3911280.002022-08-078026Budget
22849638.002024-02-058065Actual
34405485.872024-12-0780311Actual
32303564.602024-10-0680112Actual
6207655.002022-10-078036Actual
12889196.002023-04-078026Actual
33969176.002024-12-078026Actual
15911259.002023-07-088056Actual
6361380.002022-10-078066Actual
21391242.252023-12-0880311Actual
9071480.002023-01-058063Budget
24019283.002024-03-068056Actual
2341349.002022-07-088063Actual
13360655.642023-04-078028Actual
9663198.002023-01-058056Actual
8745757.002022-12-088067Actual
34551519.922024-12-0780112Actual
29228449.002024-08-068073Actual
359391488.002025-02-058013Actual
20363102.892023-11-0780311Actual
226021590.002024-02-058013Actual
499550.002022-05-078016Budget
2342661.402024-02-0580511Actual
200961166.002023-11-078017Actual
268331575.002024-06-068013Actual
54541532.932022-09-078018Actual
313881802.002024-10-068013Actual
65801288.982022-10-078018Actual
25081436.002024-04-068066Actual
28780435.872024-07-0780411Actual
10510690.002023-02-058065Actual
3863480.002022-08-078016Budget
34081426.002024-12-078066Actual
267431004.782024-05-0680213Actual
8451550.002022-12-088036Budget
11492798.002023-03-078064Actual
20390226.302023-11-0780411Actual
381801183.732025-03-0780613Actual
34730671.442024-12-0780613Actual
6690669.282022-10-078068Actual
17188819.282023-08-078068Actual
9521225.002023-01-058026Actual
7700750.002022-11-078018Budget
2603497.002024-05-068026Actual
5034225.002022-09-078026Actual
17389352.892023-08-0780611Actual
175621780.002023-09-078013Actual
27217471.002024-06-068046Actual
387751166.002025-04-078067Actual
2153743.312023-12-0880112Actual
330151820.002024-11-068017Actual
206241653.002023-12-088013Actual
6768703.002022-11-078013Actual
1446362.462023-05-0780612Actual
1948020.972023-10-0780112Actual
19188898.072023-10-078028Actual
279261106.542024-06-0680613Actual
9664200.002023-01-058056Budget
13923246.002023-05-078056Actual
291361733.002024-08-068013Actual
2354955.022024-02-0580612Actual
2093750.002022-06-078018Budget
2524650.002022-07-088064Budget
302971103.002024-09-068063Actual
12433356.002023-04-078063Actual
169100.002022-05-078073Budget
10780300.002023-02-058056Actual
27078946.002024-06-068065Actual
1632360.332023-07-0880511Actual
216271440.002024-01-058013Actual
26088259.002024-05-068046Actual
376822116.272025-03-078018Actual
5643550.002022-10-078013Budget
17716620.002023-09-078064Actual
19280376.302023-10-0780111Actual
34613902.902024-12-0780612Actual
1735560.332023-08-0780511Actual
4656200.002022-09-078073Actual
373001389.002025-03-078015Actual
21718201.002024-01-058073Actual
22070405.002024-01-058066Actual
12230458.672023-03-078028Actual
38064983.762025-03-0780612Actual
7423200.002022-11-078056Budget
14766579.002023-06-078065Actual
2281550.002022-07-088013Budget
216611060.002024-01-058063Actual
889650.002022-05-078067Budget
6828480.002022-11-078063Budget
25173992.002024-04-068067Actual
30675272.002024-09-068056Actual
15944356.002023-07-088066Actual
36852442.262025-02-0580112Actual
5236480.002022-09-078066Budget
31480398.002024-10-068073Actual
6302280.002022-10-078056Budget
30886955.642024-09-068028Actual
1158624.002022-06-078013Actual
2880796.512024-07-0780511Actual
383921108.002025-04-078064Actual
38861869.282025-04-078028Actual
256951418.002024-05-068013Actual
38598685.002025-04-078036Actual
36708419.922025-02-0580311Actual
75621155.002022-11-078017Actual
11493650.002023-03-078064Budget
749487.002022-05-078066Actual
2603890.002022-07-088015Actual
32103746.522024-10-0680111Actual
8135779.002022-12-088064Actual
18184623.822023-09-078028Actual
17301163.532023-08-0780311Actual
10187393.002023-02-058063Actual
29880181.612024-08-0680211Actual
1583188.002023-07-088026Actual
8026150.002022-12-088073Actual
35120204.002025-01-058026Actual
3458380.002022-08-078063Budget
2251222.042024-01-0580112Actual
1850970.972023-09-0780612Actual
15711680.002023-07-088015Actual
9860750.002023-01-058067Budget
25852861.002024-05-068064Actual
14731875.002023-06-078015Actual
4194850.002022-08-078017Budget
12042848.002023-03-078017Actual
13661696.002023-05-078064Actual
1078598.062022-05-078068Actual
23967519.002024-03-068036Actual
10779280.002023-02-058056Budget
372072060.002025-03-078014Actual
1875405.002022-06-078066Actual
145541108.002023-06-078063Actual
498584.002022-05-078016Actual
19926167.002023-11-078026Actual
24462365.662024-03-0680611Actual
125591085.002023-04-078014Actual
31721173.002024-10-068026Actual
9721480.002023-01-058066Budget
11383100.002023-03-078073Actual
13431000.002022-06-078014Budget
22722940.002024-02-058014Actual
125581000.002023-04-078014Budget
14314163.532023-05-0780411Actual
277749.002022-05-078064Actual
69541051.002022-11-078014Actual
282301192.002024-07-078065Actual
36735369.912025-02-0580411Actual
31299715.302024-09-0680213Actual
19748535.002023-11-078064Actual
12985480.002023-04-078046Budget
11056750.002023-02-058018Budget
6159280.002022-10-078026Budget
13956397.002023-05-078066Actual
8402259.002022-12-088026Actual
36030315.002025-02-058073Actual
6629623.822022-10-078028Actual
7948416.002022-12-088063Actual
1295100.002022-06-078073Budget
34493746.522024-12-0780611Actual
12937621.002023-04-078036Actual
12938550.002023-04-078036Budget
36324422.002025-02-058046Actual
18658214.002023-10-078073Actual
347871715.002025-01-058013Actual
47041146.002022-09-078014Actual
25730983.002024-05-068063Actual
23225675.342024-02-058028Actual
180631201.002023-09-078017Actual
365951035.952025-02-058068Actual
263012382.942024-05-068018Actual
2141380.002022-06-078028Budget
37500326.002025-03-078056Actual
3132668.002022-07-088067Actual
26504213.532024-05-0680411Actual
8027100.002022-12-088073Budget
10838511.002023-02-058066Actual
10186380.002023-02-058063Budget
12371566.002023-04-078013Actual
3561284.802025-01-0580511Actual
1670219.002022-06-078026Actual
12510200.002023-04-078073Budget
33282349.702024-11-0680311Actual
37802649.712025-03-0780111Actual
16622445.002023-08-078073Actual
375901646.002025-03-078017Actual
1930861.402023-10-0780211Actual
32212168.852024-10-0680511Actual
133131360.202023-04-078018Actual
3862595.002022-08-078016Actual
32604520.002024-11-068073Actual
353251351.002025-01-058067Actual
39008339.062025-04-0780311Actual
14232315.662023-05-0780111Actual
22339356.082024-01-0580111Actual
25460114.592024-04-0680511Actual
36298666.002025-02-058036Actual
1720550.002022-06-078036Budget
36243661.002025-02-058016Actual
292561795.002024-08-068014Actual
259121041.002024-05-068015Actual
5178289.002022-09-078056Actual
4333750.002022-08-078018Budget
191021144.002023-10-078067Actual
315081955.002024-10-068014Actual
91961100.002023-01-058014Budget
12761598.002023-04-078065Actual
22394213.532024-01-0580311Actual
11634856.002023-03-078065Actual
1426059.272023-05-0780211Actual
9335772.002023-01-058015Actual
29582483.002024-08-068066Actual
748480.002022-05-078066Budget
393011013.552025-04-0780213Actual
2161051.002022-05-078014Actual
358850.002022-05-078015Budget
12762650.002023-04-078065Budget
372421386.002025-03-078064Actual
2050934.802023-11-0780112Actual
10917955.002023-02-058017Actual
18217955.642023-09-078068Actual
24319274.172024-03-0680111Actual
27601564.602024-06-0680311Actual
7888550.002022-12-088013Budget
1647344.382023-07-0880612Actual
16863128.002023-08-078026Actual
316361229.002024-10-068065Actual
9701260.202022-05-078018Actual
341731062.002024-12-078067Actual
8213650.002022-12-088015Budget
38570262.002025-04-078026Actual
27808939.072024-06-0680612Actual
15533945.002023-07-088063Actual
331072026.882024-11-068018Actual
252311698.082024-04-068018Actual
38149678.462025-03-0780213Actual
27546807.162024-06-0680111Actual
38624356.002025-04-078046Actual
14964360.002023-06-078066Actual
6829454.002022-11-078063Actual
338501217.002024-12-078015Actual
80741197.002022-12-088014Actual
16891497.002023-08-078036Actual
9011578.002023-01-058013Actual
35841131.002022-08-078014Actual
39096652.902025-04-0780611Actual
5177280.002022-09-078056Budget
221621029.002024-01-058067Actual
24728199.002024-04-068073Actual
34579203.952024-12-0780212Actual
23372213.532024-02-0580311Actual
24941361.002024-04-068016Actual
31749653.002024-10-068036Actual
22037188.002024-01-058056Actual
9336650.002023-01-058015Budget
325121587.002024-11-068013Actual
304171405.002024-09-068064Actual
2418159.002022-07-088073Actual
33672992.002024-12-078063Actual
58311272.002022-10-078014Actual
269871108.002024-06-068064Actual
2393985.002024-03-068026Actual
4006446.002022-08-078046Actual
10509650.002023-02-058065Budget
24661258.002022-07-088014Actual
14172772.312023-05-078068Actual
26062445.002024-05-068036Actual
28586.002022-05-078013Actual
25433160.342024-04-0680411Actual
2561043.312024-04-0680612Actual
31272387.222024-09-0680113Actual
1159550.002022-06-078013Budget
10265200.002023-02-058073Budget
12103661.002023-03-078067Actual
34292982.922024-12-078068Actual
35851100.002022-08-078014Budget
35764983.762025-01-0580612Actual
185661848.002023-10-078013Actual
30026547.582024-08-0680112Actual
11244710.002023-03-078013Actual
3317480.002022-07-088068Budget
35093483.002025-01-058016Actual
27655192.252024-06-0680511Actual
38683536.002025-04-078066Actual
11963480.002023-03-078066Budget
319832182.942024-10-068018Actual
30146332.842024-08-0680113Actual
357806.002022-05-078015Actual
5376650.002022-09-078067Budget
30354417.002024-09-068073Actual
2171000.002022-05-078014Budget
14347230.552023-05-0780611Actual
5642531.002022-10-078013Actual
28726241.192024-07-0780211Actual
1641542.252023-07-0880112Actual
39216939.072025-04-0780612Actual
33942606.002024-12-078016Actual
388332129.912025-04-078018Actual
364401856.002025-02-058017Actual
12231380.002023-03-078028Budget
23641869.002024-03-068063Actual
263291069.282024-05-068028Actual
37393543.002025-03-078016Actual
19686428.002023-11-078073Actual
11856401.002023-03-078046Actual
2053622.042023-11-0780212Actual
36653907.162025-02-0580111Actual
20929381.002023-12-088016Actual
20336110.342023-11-0780211Actual
30054115.652024-08-0680212Actual
8498376.002022-12-088046Actual
64401155.002022-10-078017Actual
5083565.002022-09-078036Actual
2555133.742024-04-0680112Actual
305101081.002024-09-068065Actual
39334959.162025-04-0780613Actual
32245480.562024-10-0680611Actual
293491301.002024-08-068015Actual
26565245.442024-05-0680611Actual
6158254.002022-10-078026Actual
22815814.002024-02-058015Actual
36794475.242025-02-0580611Actual
36185977.002025-02-058065Actual
352901646.002025-01-058017Actual
22694407.002024-02-058073Actual
35148600.002025-01-058036Actual
4054280.002022-08-078056Budget
161561031.402023-07-088068Actual
13312750.002023-04-078018Budget
1874480.002022-06-078066Budget
9720430.002023-01-058066Actual
13421480.002023-04-078068Budget
195951543.002023-11-078013Actual
258171258.002024-05-068014Actual
24401238.002024-03-0680411Actual
91971155.002023-01-058014Actual
11904207.002023-03-078056Actual
26776738.112024-05-0680613Actual
8932380.002022-12-088068Budget
1766458.002022-06-078046Actual
10732480.002023-02-058046Budget
320111158.682024-10-068028Actual
242611031.402024-03-068068Actual
308582625.372024-09-068018Actual
11165669.282023-02-058068Actual
316011318.002024-10-068015Actual
1767380.002022-06-078046Budget
11571898.002023-03-078015Actual
19714921.002023-11-078014Actual
140501039.002023-05-078067Actual
297322151.122024-08-068018Actual
24051321.002024-03-068066Actual
38002415.662025-03-0780112Actual
9473550.002023-01-058016Budget
17922561.002023-09-078036Actual
25406155.022024-04-0680311Actual
330491296.002024-11-068067Actual
6111487.002022-10-078016Actual
309201375.352024-09-068068Actual
336371587.002024-12-078013Actual
19010421.002023-10-078066Actual
7889537.002022-12-088013Actual
342591285.952024-12-078028Actual
7749511.702022-11-078028Actual
13031280.002023-04-078056Budget
3647720.002022-08-078064Actual
24671000.002022-07-088014Budget
829859.002022-05-078017Actual
29934458.212024-08-0680411Actual
268681252.002024-06-068063Actual
7621750.002022-11-078067Budget
28395320.002024-07-078056Actual
34350950.782024-12-0780111Actual
16743848.002023-08-078015Actual
31033532.682024-09-0680311Actual
27243232.002024-06-068056Actual
30173796.002024-08-0680213Actual
8355670.002022-12-088016Actual
21872592.002024-01-058065Actual
145201396.002023-06-078013Actual
19806788.002023-11-078015Actual
12620650.002023-04-078064Budget
21985533.002024-01-058036Actual
8403280.002022-12-088026Budget
37857532.682025-03-0780311Actual
9520280.002023-01-058026Budget
3537200.002022-08-078073Budget
1644222.042023-07-0880212Actual
21957137.002024-01-058026Actual
6301246.002022-10-078056Actual
16269166.722023-07-0880311Actual
38981339.062025-04-0780211Actual
26114209.002024-05-068056Actual
7483397.002022-11-078066Actual
18871357.002023-10-078016Actual
5502480.002022-09-078028Budget
38953745.452025-04-0780111Actual
2056767.782023-11-0780612Actual
3131650.002022-07-088067Budget
2661650.002022-07-088065Budget
10637200.002023-02-058026Budget
24142888.002024-03-068067Actual
21036265.002023-12-088056Actual
6501650.002022-10-078067Budget
4845924.002022-09-078015Actual
37830158.212025-03-0780211Actual
8683831.002022-12-088017Actual
121831170.802023-03-078018Actual
25789308.002024-05-068073Actual
1403680.002022-06-078064Actual
26450190.122024-05-0680211Actual
150561039.002023-06-078067Actual
7281283.002022-11-078026Actual
36681320.982025-02-0580211Actual
201891528.382023-11-078018Actual
285201143.002024-07-078067Actual
20131764.002023-11-078067Actual
14138623.822023-05-078028Actual
274541401.112024-06-068028Actual
39035564.602025-04-0780411Actual
4767823.002022-09-078064Actual
20779669.002023-12-088064Actual
27775118.852024-06-0680212Actual
11903280.002023-03-078056Budget
4519550.002022-09-078013Budget
8214840.002022-12-088015Actual
12700963.002023-04-078015Actual
1443222.042023-05-0780212Actual
35531359.282025-01-0580211Actual
14824412.002023-06-078016Actual
21158823.002023-12-088067Actual
9149109.002023-01-058073Actual
349421337.002025-01-058064Actual
4440740.492022-08-078068Actual
35882738.112025-01-0580613Actual
4657200.002022-09-078073Budget
341381767.002024-12-078017Actual
29852824.182024-08-0680111Actual
384501179.002025-04-078015Actual
170331146.002023-08-078017Actual
31331722.322024-09-0680613Actual
114301178.002023-03-078014Actual
10978750.002023-02-058067Budget
14851169.002023-06-078026Actual
14639931.002023-06-078014Actual
23854730.002024-03-068065Actual
5375623.002022-09-078067Actual
7810487.452022-11-078068Actual
47051100.002022-09-078014Budget
3258511.702022-07-088028Actual
297601013.222024-08-068028Actual
9256750.002023-01-058064Budget
8746750.002022-12-088067Budget
342312110.212024-12-078018Actual
103131000.002023-02-058014Budget
360582134.002025-02-058014Actual
11633650.002023-03-078065Budget
7330648.002022-11-078036Actual
14015945.002023-05-078017Actual
9799950.002023-01-058017Budget
32422985.482024-10-0680213Actual
281951216.002024-07-078015Actual
15618852.002023-07-088014Actual
1750572.042023-08-0780612Actual
22011346.002024-01-058046Actual
13361380.002023-04-078028Budget
31214866.732024-09-0680612Actual
17682834.002023-09-078014Actual
2201480.002022-06-078068Budget
34671722.322024-12-0780113Actual
348221047.002025-01-058063Actual
327251336.002024-11-068015Actual
1540834.802023-06-0780112Actual
16214376.302023-07-0880111Actual
2140675.342022-06-078028Actual
3397550.002022-08-078013Budget
32158427.362024-10-0680311Actual
31834458.002024-10-068066Actual
4907749.002022-09-078065Actual
4007380.002022-08-078046Budget
1747423.102023-08-0780212Actual
3396611.002022-08-078013Actual
291711025.002024-08-068063Actual
1847649.702023-09-0780112Actual
2157061.402023-12-0880612Actual
24790497.002024-04-068064Actual
1838451.822023-09-0780511Actual
26422453.962024-05-0680111Actual
29469170.002024-08-068026Actual
308001260.002024-09-068067Actual
20006192.002023-11-078056Actual
171261479.902023-08-078018Actual
17154598.062023-08-078028Actual
32958568.002024-11-068066Actual
13093480.002023-04-078066Budget
307651606.002024-09-068017Actual
365332428.402025-02-058018Actual
150211323.002023-06-078017Actual
17809772.002023-09-078065Actual
36998803.022025-02-0580213Actual
12432380.002023-04-078063Budget
21780497.002024-01-058064Actual
1622519.002022-06-078016Actual
7232620.002022-11-078016Actual
1019380.002022-05-078028Budget
5890650.002022-10-078064Budget
35585405.022025-01-0580411Actual
13234786.002023-04-078067Actual
241081184.002024-03-068017Actual
58301100.002022-10-078014Budget
38272983.002025-04-078063Actual
326322174.002024-11-068014Actual
326671323.002024-11-068064Actual
11166480.002023-02-058068Budget
12104750.002023-03-078067Budget
24228779.882024-03-068028Actual
4987511.002022-09-078016Actual
25293828.372024-04-068068Actual
297941169.282024-08-068068Actual
34432430.552024-12-0780411Actual
6110480.002022-10-078016Budget
13756567.002023-05-078065Actual
2837683.002022-07-088036Actual
27866360.912024-06-0680113Actual
14905283.002023-06-078046Actual
2990480.002022-07-088066Budget
114311000.002023-03-078014Budget

Generated 2025-06-06 11:17:18.299 UTC