[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 992  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-08-0480612Actual
9799950.002023-01-038017Budget
4518531.002022-09-058013Actual
10452850.002023-02-038015Budget
3647720.002022-08-058064Actual
7329550.002022-11-058036Budget
17654197.002023-09-058073Actual
5643550.002022-10-058013Budget
27136489.002024-06-048016Actual
170331146.002023-08-058017Actual
5890650.002022-10-058064Budget
4193756.002022-08-058017Actual
418668.002022-05-058065Actual
26504213.532024-05-0480411Actual
314231025.002024-10-048063Actual
22339356.082024-01-0380111Actual
262061496.002024-05-048017Actual
4381480.002022-08-058028Budget
33343549.712024-11-0480611Actual
274541401.112024-06-048028Actual
28961727.372024-07-0580612Actual
21780497.002024-01-038064Actual
17188819.282023-08-058068Actual
5564480.002022-09-058068Budget
24848673.002024-04-048015Actual
9720430.002023-01-038066Actual
15711680.002023-07-068015Actual
1719663.002022-06-058036Actual
2653145.442024-05-0480511Actual
206241653.002023-12-068013Actual
1813202.002022-06-058056Actual
31060441.192024-09-0480411Actual
3725757.002022-08-058015Actual
21418235.872023-12-0680411Actual
4254757.002022-08-058067Actual
2990480.002022-07-068066Budget
11105380.002023-02-038028Budget
22849638.002024-02-038065Actual
12511214.002023-04-058073Actual
19422318.852023-10-0580611Actual
2454711.402024-03-0480212Actual
7232620.002022-11-058016Actual
11571898.002023-03-058015Actual
33401460.342024-11-0480112Actual
4053265.002022-08-058056Actual
5642531.002022-10-058013Actual
10918850.002023-02-038017Budget
6301246.002022-10-058056Actual
32845157.002024-11-048026Actual
6158254.002022-10-058026Actual
185661848.002023-10-058013Actual
33548701.262024-11-0480213Actual
34023421.002024-12-058046Actual
13756567.002023-05-058065Actual
3070950.002022-07-068017Budget
3910287.002022-08-058026Actual
9701260.202022-05-058018Actual
1647344.382023-07-0680612Actual
12888200.002023-04-058026Budget
1482850.002022-06-058015Budget
10588546.002023-02-038016Actual
27488955.642024-06-048068Actual
19010421.002023-10-058066Actual
28288613.002024-07-058016Actual
1583188.002023-07-068026Actual
348221047.002025-01-038063Actual
1954950.002022-06-058017Budget
36880109.272025-02-0380212Actual
24347115.652024-03-0480211Actual
28395320.002024-07-058056Actual
353832110.212025-01-038018Actual
1216380.002022-06-058063Budget
1623550.002022-06-058016Budget
33521597.752024-11-0480113Actual
8134750.002022-12-068064Budget
28369408.002024-07-058046Actual
8498376.002022-12-068046Actual
17682834.002023-09-058014Actual
10373650.002023-02-038064Budget
10780300.002023-02-038056Actual
28586.002022-05-058013Actual
31214866.732024-09-0480612Actual
25852861.002024-05-048064Actual
12937621.002023-04-058036Actual
7483397.002022-11-058066Actual
269871108.002024-06-048064Actual
36350320.002025-02-038056Actual
279261106.542024-06-0480613Actual
32899428.002024-11-048046Actual
376822116.272025-03-058018Actual
29442515.002024-08-048016Actual
1767380.002022-06-058046Budget
221621029.002024-01-038067Actual
282301192.002024-07-058065Actual
36653907.162025-02-0380111Actual
13897331.002023-05-058046Actual
35851100.002022-08-058014Budget
36298666.002025-02-038036Actual
12230458.672023-03-058028Actual
1847649.702023-09-0580112Actual
28343711.002024-07-058036Actual
19188898.072023-10-058028Actual
387751166.002025-04-058067Actual
32212168.852024-10-0480511Actual
8499380.002022-12-068046Budget
20131764.002023-11-058067Actual
2157061.402023-12-0680612Actual
4766650.002022-09-058064Budget
32101349.592022-07-068018Actual
6110480.002022-10-058016Budget
9859636.002023-01-038067Actual
2418159.002022-07-068073Actual
38543515.002025-04-058016Actual
2525655.002022-07-068064Actual
13421051.002022-06-058014Actual
1217454.002022-06-058063Actual
75621155.002022-11-058017Actual
25433160.342024-04-0480411Actual
14314163.532023-05-0580411Actual
27628453.962024-06-0480411Actual
28315158.002024-07-058026Actual
1735560.332023-08-0580511Actual
121831170.802023-03-058018Actual
17716620.002023-09-058064Actual
135051559.002023-05-058013Actual
297601013.222024-08-048028Actual
11383100.002023-03-058073Actual
30886955.642024-09-048028Actual
4846850.002022-09-058015Budget
360921310.002025-02-038064Actual
16863128.002023-08-058026Actual
27747636.942024-06-0480112Actual
20308392.262023-11-0580111Actual
8604501.002022-12-068066Actual
29019553.892024-07-0580113Actual
13816476.002023-05-058016Actual
337921159.002024-12-058064Actual
971750.002022-05-058018Budget
8135779.002022-12-068064Actual
18898176.002023-10-058026Actual
7749511.702022-11-058028Actual
35148600.002025-01-038036Actual
21957137.002024-01-038026Actual
326322174.002024-11-048014Actual
342591285.952024-12-058028Actual
34049294.002024-12-058056Actual
24142888.002024-03-048067Actual
36324422.002025-02-038046Actual
337571776.002024-12-058014Actual
37393543.002025-03-058016Actual
20956137.002023-12-068026Actual
16891497.002023-08-058036Actual
23819779.002024-03-048015Actual
36708419.922025-02-0380311Actual
291711025.002024-08-048063Actual
103121051.002023-02-038014Actual
11245550.002023-03-058013Budget
2141380.002022-06-058028Budget
2661650.002022-07-068065Budget
364751337.002025-02-038067Actual
29852824.182024-08-0480111Actual
27808939.072024-06-0480612Actual
35531359.282025-01-0380211Actual
22070405.002024-01-038066Actual
4114480.002022-08-058066Budget
31775368.002024-10-048046Actual
5969907.002022-10-058015Actual
34579203.952024-12-0580212Actual
308582625.372024-09-048018Actual
31180210.342024-09-0480212Actual
748480.002022-05-058066Budget
281032174.002024-07-058014Actual
359731054.002025-02-038063Actual
27689555.022024-06-0480611Actual
267431004.782024-05-0480213Actual
35645555.022025-01-0380611Actual
5503748.062022-09-058028Actual
281371159.002024-07-058064Actual
32245480.562024-10-0480611Actual
37179405.002025-03-058073Actual
21479230.552023-12-0680611Actual
13421480.002023-04-058068Budget
31480398.002024-10-048073Actual
2014705.002022-06-058067Actual
22757571.002024-02-038064Actual
6254380.002022-10-058046Budget
23372213.532024-02-0380311Actual
34671722.322024-12-0580113Actual
33255327.362024-11-0480211Actual
9257882.002023-01-038064Actual
7748480.002022-11-058028Budget
37533536.002025-03-058066Actual
14731875.002023-06-058015Actual
10917955.002023-02-038017Actual
10509650.002023-02-038065Budget
3960550.002022-08-058036Budget
13843131.002023-05-058026Actual
22281701.092024-01-038068Actual
9664200.002023-01-038056Budget
24941361.002024-04-048016Actual
36762190.122025-02-0380511Actual
34698766.182024-12-0580213Actual
191021144.002023-10-058067Actual
32185475.242024-10-0480411Actual
316361229.002024-10-048065Actual
54541532.932022-09-058018Actual
6031742.002022-10-058065Actual
326671323.002024-11-048064Actual
307651606.002024-09-048017Actual
417650.002022-05-058065Budget
2604850.002022-07-068015Budget
1622519.002022-06-058016Actual
141101504.142023-05-058018Actual
4845924.002022-09-058015Actual
277749.002022-05-058064Actual
36681320.982025-02-0380211Actual
318911731.002024-10-048017Actual
19362175.232023-10-0580411Actual
376241348.002025-03-058067Actual
18601935.002023-10-058063Actual
39096652.902025-04-0580611Actual
270451296.002024-06-048015Actual
13233750.002023-04-058067Budget
26716350.382024-05-0480113Actual
27546807.162024-06-0480111Actual
31694566.002024-10-048016Actual
154981797.002023-07-068013Actual
17274115.652023-08-0580211Actual
303821855.002024-09-048014Actual
145201396.002023-06-058013Actual
36852442.262025-02-0380112Actual
31299715.302024-09-0480213Actual
22421238.002024-01-0380411Actual
133131360.202023-04-058018Actual
3317480.002022-07-068068Budget
1443222.042023-05-0580212Actual
2603890.002022-07-068015Actual
9256750.002023-01-038064Budget
26114209.002024-05-048056Actual
2788133.002022-07-068026Actual
15618852.002023-07-068014Actual
1850970.972023-09-0580612Actual
2561043.312024-04-0480612Actual
2171000.002022-05-058014Budget
2789200.002022-07-068026Budget
24996529.002024-04-048036Actual
14964360.002023-06-058066Actual
18658214.002023-10-058073Actual
32958568.002024-11-048066Actual
16917324.002023-08-058046Actual
7810487.452022-11-058068Actual
64401155.002022-10-058017Actual
32455678.462024-10-0480613Actual
2457952.892024-03-0480612Actual
2093750.002022-06-058018Budget
196291051.002023-11-058063Actual
129499.002022-06-058073Actual
8545334.002022-12-068056Actual
14347230.552023-05-0580611Actual
258171258.002024-05-048014Actual
9070403.002023-01-038063Actual
22367163.532024-01-0380211Actual
23993353.002024-03-048046Actual
33997666.002024-12-058036Actual
18184623.822023-09-058028Actual
180631201.002023-09-058017Actual
276650.002022-05-058064Budget
15653638.002023-07-068064Actual
31094585.882024-09-0480611Actual
16976433.002023-08-058066Actual
9394808.002023-01-038065Actual
69551100.002022-11-058014Budget
21066425.002023-12-068066Actual
14879495.002023-06-058036Actual
21123945.002023-12-068017Actual
3132668.002022-07-068067Actual
297941169.282024-08-048068Actual
24019283.002024-03-048056Actual
24374164.592024-03-0480311Actual
39274559.162025-04-0580113Actual
24661258.002022-07-068014Actual
14611205.002023-06-058073Actual
23047425.002024-02-038066Actual
8403280.002022-12-068026Budget
8402259.002022-12-068026Actual
216611060.002024-01-038063Actual
11712480.002023-03-058016Budget
24883687.002024-04-048065Actual
38683536.002025-04-058066Actual
286061058.682024-07-058028Actual
7888550.002022-12-068013Budget
15289156.082023-06-0580311Actual
19980314.002023-11-058046Actual
168143.002022-05-058073Actual
11904207.002023-03-058056Actual
33729362.002024-12-058073Actual
32818636.002024-11-048016Actual
12762650.002023-04-058065Budget
8932380.002022-12-068068Budget
31834458.002024-10-048066Actual
25048164.002024-04-048056Actual
13599415.002023-05-058073Actual
25173992.002024-04-048067Actual
5131310.002022-09-058046Actual
5783200.002022-10-058073Actual
4007380.002022-08-058046Budget
9616380.002023-01-038046Budget
1814200.002022-06-058056Budget
381801183.732025-03-0580613Actual
98001029.002023-01-038017Actual
35849759.162025-01-0380213Actual
19841623.002023-11-058065Actual
27775118.852024-06-0480212Actual
150211323.002023-06-058017Actual
247561013.002024-04-048014Actual
5130380.002022-09-058046Budget
2056767.782023-11-0580612Actual
2202701.092022-06-058068Actual
21985533.002024-01-038036Actual
38624356.002025-04-058046Actual
14138623.822023-05-058028Actual
37030722.322025-02-0380613Actual
10264162.002023-02-038073Actual
32422985.482024-10-0480213Actual
2884446.002022-07-068046Actual
23259740.492024-02-038068Actual
11305412.002023-03-058063Actual
13422843.522023-04-058068Actual
12840513.002023-04-058016Actual
11963480.002023-03-058066Budget
12231380.002023-03-058028Budget
373001389.002025-03-058015Actual
21930365.002024-01-038016Actual
38064983.762025-03-0580612Actual
8546200.002022-12-068056Budget
252311698.082024-04-048018Actual
384501179.002025-04-058015Actual
29934458.212024-08-0480411Actual
7809380.002022-11-058068Budget
15944356.002023-07-068066Actual
19335101.822023-10-0580311Actual
2665866.722024-05-0480612Actual
30354417.002024-09-048073Actual
11572850.002023-03-058015Budget
28780435.872024-07-0580411Actual
22815814.002024-02-038015Actual
315431120.002024-10-048064Actual
19686428.002023-11-058073Actual
2340380.002022-07-068063Budget
22907400.002024-02-038016Actual
31331722.322024-09-0480613Actual
7700750.002022-11-058018Budget
38953745.452025-04-0580111Actual
319832182.942024-10-048018Actual
31272387.222024-09-0480113Actual
17948259.002023-09-058046Actual
14851169.002023-06-058026Actual
21718201.002024-01-038073Actual
342312110.212024-12-058018Actual
268331575.002024-06-048013Actual
150561039.002023-06-058067Actual
22037188.002024-01-038056Actual
12620650.002023-04-058064Budget
268681252.002024-06-048063Actual
18006401.002023-09-058066Actual
12510200.002023-04-058073Budget
34350950.782024-12-0580111Actual
6581750.002022-10-058018Budget
377441323.832025-03-058068Actual
1830360.332023-09-0580211Actual
36735369.912025-02-0380411Actual
29497679.002024-08-048036Actual
25730983.002024-05-048063Actual
285782482.952024-07-058018Actual
26147288.002024-05-048066Actual
8026150.002022-12-068073Actual
889650.002022-05-058067Budget
58311272.002022-10-058014Actual
191601925.362023-10-058018Actual
2201480.002022-06-058068Budget
10637200.002023-02-038026Budget
30054115.652024-08-0480212Actual
34493746.522024-12-0580611Actual
10372623.002023-02-038064Actual
10685550.002023-02-038036Budget
6829454.002022-11-058063Actual
2991579.002022-07-068066Actual
347871715.002025-01-038013Actual
2442856.082024-03-0480511Actual
5891617.002022-10-058064Actual
4054280.002022-08-058056Budget
690200.002022-05-058056Budget
30691113.002022-07-068017Actual
125581000.002023-04-058014Budget
290461073.202024-07-0580213Actual
11165669.282023-02-038068Actual
285201143.002024-07-058067Actual
20336110.342023-11-0580211Actual
89449.002022-05-058063Actual
20390226.302023-11-0580411Actual
14766579.002023-06-058065Actual
38122531.092025-03-0580113Actual
12291480.002023-03-058068Budget
331351002.612024-11-048028Actual
331691210.192024-11-048068Actual
22011346.002024-01-038046Actual
21391242.252023-12-0680311Actual
9986480.002023-01-038028Budget
13661696.002023-05-058064Actual
11056750.002023-02-038018Budget
269531757.002024-06-048014Actual
171261479.902023-08-058018Actual
13032351.002023-04-058056Actual
32873608.002024-11-048036Actual
9335772.002023-01-038015Actual
114311000.002023-03-058014Budget
31749653.002024-10-048036Actual
2662890.002022-07-068065Actual
2838550.002022-07-068036Budget
372421386.002025-03-058064Actual
20871811.002023-12-068065Actual
7482480.002022-11-058066Budget
38272983.002025-04-058063Actual
38030106.082025-03-0580212Actual
30595262.002024-09-048026Actual
4440740.492022-08-058068Actual
103131000.002023-02-038014Budget
349421337.002025-01-038064Actual
30205715.302024-08-0480613Actual
251381360.002024-04-048017Actual
36971745.132025-02-0380113Actual
8684950.002022-12-068017Budget
35764983.762025-01-0380612Actual
21746917.002024-01-038014Actual
2351744.382024-02-0380112Actual
166501095.002023-08-058014Actual
8825750.002022-12-068018Budget
1838451.822023-09-0580511Actual
231971346.562024-02-038018Actual
16836499.002023-08-058016Actual
361501431.002025-02-038015Actual
331072026.882024-11-048018Actual
10127550.002023-02-038013Budget
4439480.002022-08-058068Budget
26565245.442024-05-0480611Actual
7622865.002022-11-058067Actual
7094705.002022-11-058015Actual
80751100.002022-12-068014Budget
91971155.002023-01-038014Actual
21244860.192023-12-068028Actual
30146332.842024-08-0480113Actual
6769550.002022-11-058013Budget
19389122.042023-10-0580511Actual
25493296.512024-04-0480611Actual
7015742.002022-11-058064Actual
36913683.752025-02-0380612Actual
749487.002022-05-058066Actual
15142649.582023-06-058028Actual
12889196.002023-04-058026Actual
125591085.002023-04-058014Actual
28698824.182024-07-0580111Actual
2932200.002022-07-068056Budget
12371566.002023-04-058013Actual
365332428.402025-02-038018Actual
26062445.002024-05-048036Actual
20363102.892023-11-0580311Actual
498584.002022-05-058016Actual
8354550.002022-12-068016Budget
39216939.072025-04-0580612Actual
16565997.002023-08-058063Actual
22962492.002024-02-038036Actual
1159550.002022-06-058013Budget
293491301.002024-08-048015Actual
30675272.002024-09-048056Actual
30623570.002024-09-048036Actual
29582483.002024-08-048066Actual
237261024.002024-03-048014Actual
375901646.002025-03-058017Actual
36561982.922025-02-038028Actual
16357206.082023-07-0680611Actual
6360480.002022-10-058066Budget
6361380.002022-10-058066Actual
26776738.112024-05-0480613Actual
207441051.002023-12-068014Actual
1543650.002022-06-058065Budget
2537958.212024-04-0480211Actual
292911062.002024-08-048064Actual
12621831.002023-04-058064Actual
10589480.002023-02-038016Budget
296391767.002024-08-048017Actual
18357172.042023-09-0580411Actual
4987511.002022-09-058016Actual
29550.002022-05-058013Budget
18952257.002023-10-058046Actual
24319274.172024-03-0480111Actual
15746730.002023-07-068065Actual
221271062.002024-01-038017Actual
38598685.002025-04-058036Actual
16269166.722023-07-0680311Actual
23761737.002024-03-048064Actual
357806.002022-05-058015Actual
11304380.002023-03-058063Budget
304751243.002024-09-048015Actual
39334959.162025-04-0580613Actual
17809772.002023-09-058065Actual
2341349.002022-07-068063Actual
11856401.002023-03-058046Actual
354451210.192025-01-038068Actual
6689480.002022-10-058068Budget
2251222.042024-01-0380112Actual
11633650.002023-03-058065Budget
2603497.002024-05-048026Actual
5315789.002022-09-058017Actual
5563643.522022-09-058068Actual
29523400.002024-08-048046Actual
9570648.002023-01-038036Actual
256951418.002024-05-048013Actual
4333750.002022-08-058018Budget
12985480.002023-04-058046Budget
99381575.352023-01-038018Actual
34879444.002025-01-038073Actual
12292611.702023-03-058068Actual
15350345.452023-06-0580611Actual
32303564.602024-10-0480112Actual
2153743.312023-12-0680112Actual
24401238.002024-03-0480411Actual
6207655.002022-10-058036Actual
9520280.002023-01-038026Budget
325121587.002024-11-048013Actual
38002415.662025-03-0580112Actual
20217860.192023-11-058028Actual
32925232.002024-11-048056Actual
9617348.002023-01-038046Actual
10186380.002023-02-038063Budget
7330648.002022-11-058036Actual
222201375.352024-01-038018Actual
37420186.002025-03-058026Actual
23698201.002024-03-048073Actual
30173796.002024-08-0480213Actual
151141751.112023-06-058018Actual
32395608.282024-10-0480113Actual
25293828.372024-04-048068Actual
5083565.002022-09-058036Actual
2140675.342022-06-058028Actual
286401025.342024-07-058068Actual
22394213.532024-01-0380311Actual
35703597.582025-01-0380112Actual
22454369.912024-01-0380611Actual
69541051.002022-11-058014Actual
14931242.002023-06-058056Actual
2880796.512024-07-0580511Actual
18098756.002023-09-058067Actual
38149678.462025-03-0580213Actual
23967519.002024-03-048036Actual
8872623.822022-12-068028Actual
28899610.342024-07-0580112Actual
39154575.242025-04-0580112Actual
14811039.002022-06-058015Actual
23014291.002024-02-038056Actual
5084550.002022-09-058036Budget
8746750.002022-12-068067Budget
47041146.002022-09-058014Actual
37474445.002025-03-058046Actual
6906100.002022-11-058073Budget
28075410.002024-07-058073Actual
281951216.002024-07-058015Actual
10839480.002023-02-038066Budget
37500326.002025-03-058056Actual
16685583.002023-08-058064Actual
5178289.002022-09-058056Actual
11634856.002023-03-058065Actual
13956397.002023-05-058066Actual
20929381.002023-12-068016Actual
2885380.002022-07-068046Budget
3863480.002022-08-058016Budget
5705375.002022-10-058063Actual
6690669.282022-10-058068Actual
17389352.892023-08-0580611Actual
10977823.002023-02-038067Actual
7423200.002022-11-058056Budget
1670219.002022-06-058026Actual
12041850.002023-03-058017Budget
297322151.122024-08-048018Actual
14639931.002023-06-058014Actual
10732480.002023-02-038046Budget
20006192.002023-11-058056Actual
38650336.002025-04-058056Actual
65801288.982022-10-058018Actual
13923246.002023-05-058056Actual
9473550.002023-01-038016Budget
15911259.002023-07-068056Actual
5782200.002022-10-058073Budget
1019380.002022-05-058028Budget
216271440.002024-01-038013Actual
27191661.002024-06-048036Actual
5316850.002022-09-058017Budget
387401780.002025-04-058017Actual
4986480.002022-09-058016Budget
6032650.002022-10-058065Budget
19899421.002023-11-058016Actual
28726241.192024-07-0580211Actual
341731062.002024-12-058067Actual
1540834.802023-06-0580112Actual
38981339.062025-04-0580211Actual
27655192.252024-06-0480511Actual
15804450.002023-07-068016Actual
34432430.552024-12-0580411Actual
302621836.002024-09-048013Actual
2161051.002022-05-058014Actual
22694407.002024-02-038073Actual
140501039.002023-05-058067Actual
14905283.002023-06-058046Actual
8605480.002022-12-068066Budget
11760200.002023-03-058026Budget
31006181.612024-09-0480211Actual
19222740.492023-10-058068Actual
9860750.002023-01-038067Budget
30708418.002024-09-048066Actual
263621046.562024-05-048068Actual
16296219.912023-07-0680411Actual
7424188.002022-11-058056Actual
26088259.002024-05-048046Actual
3536173.002022-08-058073Actual
169100.002022-05-058073Budget
17894140.002023-09-058026Actual
212161785.962023-12-068018Actual
15590286.002023-07-068073Actual
5970850.002022-10-058015Budget
305101081.002024-09-048065Actual
2144552.892023-12-0680511Actual
1295100.002022-06-058073Budget
13871406.002023-05-058036Actual
3784907.002022-08-058065Actual
35822369.682025-01-0380113Actual
246361653.002024-04-048013Actual
19748535.002023-11-058064Actual
38329299.002025-04-058073Actual
7561950.002022-11-058017Budget
12370550.002023-04-058013Budget
25460114.592024-04-0480511Actual
29907512.472024-08-0480311Actual
3537200.002022-08-058073Budget
3258511.702022-07-068028Actual
1671200.002022-06-058026Budget
36794475.242025-02-0380611Actual
7889537.002022-12-068013Actual
316011318.002024-10-048015Actual
8873480.002022-12-068028Budget
6255506.002022-10-058046Actual
2053622.042023-11-0580212Actual
30568557.002024-09-048016Actual
2281550.002022-07-068013Budget
35233470.002025-01-038066Actual
9149109.002023-01-038073Actual
15176764.732023-06-058068Actual
29079715.302024-07-0580613Actual
1078598.062022-05-058068Actual
2280618.002022-07-068013Actual
1077480.002022-05-058068Budget
32337738.012024-10-0480612Actual
8275650.002022-12-068065Budget
372072060.002025-03-058014Actual
262411171.002024-05-048067Actual
14015945.002023-05-058017Actual
6111487.002022-10-058016Actual
27078946.002024-06-048065Actual
689262.002022-05-058056Actual
5455750.002022-09-058018Budget
327601277.002024-11-048065Actual
3459382.002022-08-058063Actual
23317285.872024-02-0380111Actual
8683831.002022-12-068017Actual
1875405.002022-06-058066Actual
13627798.002023-05-058014Actual
9569550.002023-01-038036Budget
595602.002022-05-058036Actual
88241079.892022-12-068018Actual

Generated 2025-06-04 18:57:36.622 UTC