[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7561950.002022-11-018017Budget
22394213.532023-12-3080311Actual
361501431.002025-01-308015Actual
6828480.002022-11-018063Budget
10918850.002023-01-308017Budget
30675272.002024-08-318056Actual
31480398.002024-09-308073Actual
2056767.782023-11-0180612Actual
23014291.002024-01-308056Actual
34613902.902024-12-0180612Actual
35174364.002024-12-308046Actual
37448582.002025-03-018036Actual
5705375.002022-10-018063Actual
27574273.102024-05-3180211Actual
12041850.002023-03-018017Budget
252311698.082024-03-318018Actual
8214840.002022-12-028015Actual
11760200.002023-03-018026Budget
2838550.002022-07-028036Budget
10451831.002023-01-308015Actual
154981797.002023-07-028013Actual
18184623.822023-09-018028Actual
26565245.442024-04-3080611Actual
8275650.002022-12-028065Budget
16778827.002023-08-018065Actual
13032351.002023-04-018056Actual
277749.002022-05-018064Actual
17654197.002023-09-018073Actual
29852824.182024-07-3180111Actual
28780435.872024-07-0180411Actual
7424188.002022-11-018056Actual
358850.002022-05-018015Budget
1950723.102023-10-0180212Actual
13093480.002023-04-018066Budget
12511214.002023-04-018073Actual
1744723.102023-08-0180112Actual
11165669.282023-01-308068Actual
15590286.002023-07-028073Actual
31180210.342024-08-3180212Actual
320111158.682024-09-308028Actual
16976433.002023-08-018066Actual
7232620.002022-11-018016Actual
18330172.042023-09-0180311Actual
1443222.042023-05-0180212Actual
28369408.002024-07-018046Actual
22339356.082023-12-3080111Actual
2442856.082024-02-2980511Actual
20131764.002023-11-018067Actual
31033532.682024-08-3180311Actual
268681252.002024-05-318063Actual
25852861.002024-04-308064Actual
23819779.002024-02-298015Actual
11963480.002023-03-018066Budget
331072026.882024-10-318018Actual
7622865.002022-11-018067Actual
30026547.582024-07-3180112Actual
22070405.002023-12-308066Actual
331351002.612024-10-318028Actual
10977823.002023-01-308067Actual
8026150.002022-12-028073Actual
15176764.732023-06-018068Actual
4519550.002022-09-018013Budget
34493746.522024-12-0180611Actual
2665866.722024-04-3080612Actual
32131366.722024-09-3080211Actual
14851169.002023-06-018026Actual
22694407.002024-01-308073Actual
34579203.952024-12-0180212Actual
30623570.002024-08-318036Actual
32422985.482024-09-3080213Actual
88241079.892022-12-028018Actual
8499380.002022-12-028046Budget
285782482.952024-07-018018Actual
10779280.002023-01-308056Budget
2141380.002022-06-018028Budget
29968528.432024-07-3180611Actual
12840513.002023-04-018016Actual
19686428.002023-11-018073Actual
7748480.002022-11-018028Budget
37802649.712025-03-0180111Actual
8683831.002022-12-028017Actual
29934458.212024-07-3180411Actual
8355670.002022-12-028016Actual
13031280.002023-04-018056Budget
3259380.002022-07-028028Budget
13312750.002023-04-018018Budget
19714921.002023-11-018014Actual
21418235.872023-12-0280411Actual
285201143.002024-07-018067Actual
32245480.562024-09-3080611Actual
36998803.022025-01-3080213Actual
2740492.002022-07-028016Actual
387401780.002025-04-018017Actual
6360480.002022-10-018066Budget
98001029.002022-12-308017Actual
145201396.002023-06-018013Actual
1813202.002022-06-018056Actual
373351155.002025-03-018065Actual
10637200.002023-01-308026Budget
24671000.002022-07-028014Budget
14138623.822023-05-018028Actual
4440740.492022-08-018068Actual
19954495.002023-11-018036Actual
29228449.002024-07-318073Actual
21718201.002023-12-308073Actual
19188898.072023-10-018028Actual
133131360.202023-04-018018Actual
296741247.002024-07-318067Actual
26062445.002024-04-308036Actual
305101081.002024-08-318065Actual
36971745.132025-01-3080113Actual
263012382.942024-04-308018Actual
7153720.002022-11-018065Actual
1446362.462023-05-0180612Actual
23854730.002024-02-298065Actual
9987867.762022-12-308028Actual
20716222.002023-12-028073Actual
13843131.002023-05-018026Actual
8931478.362022-12-028068Actual
32337738.012024-09-3080612Actual
15533945.002023-07-028063Actual
5970850.002022-10-018015Budget
36880109.272025-01-3080212Actual
24051321.002024-02-298066Actual
251381360.002024-03-318017Actual
69551100.002022-11-018014Budget
19222740.492023-10-018068Actual
6255506.002022-10-018046Actual
21244860.192023-12-028028Actual
2524650.002022-07-028064Budget
4656200.002022-09-018073Actual
10917955.002023-01-308017Actual
242611031.402024-02-298068Actual
30205715.302024-07-3180613Actual
10838511.002023-01-308066Actual
21123945.002023-12-028017Actual
2884446.002022-07-028046Actual
34879444.002024-12-308073Actual
2885380.002022-07-028046Budget
54541532.932022-09-018018Actual
236061562.002024-02-298013Actual
2990480.002022-07-028066Budget
7015742.002022-11-018064Actual
8546200.002022-12-028056Budget
1078598.062022-05-018068Actual
12433356.002023-04-018063Actual
2457952.892024-02-2980612Actual
22011346.002023-12-308046Actual
1641542.252023-07-0280112Actual
20390226.302023-11-0180411Actual
24401238.002024-02-2980411Actual
1847649.702023-09-0180112Actual
350001488.002024-12-308015Actual
21066425.002023-12-028066Actual
16743848.002023-08-018015Actual
6690669.282022-10-018068Actual
1850970.972023-09-0180612Actual
16269166.722023-07-0280311Actual
23459312.472024-01-3080611Actual
9335772.002022-12-308015Actual
7621750.002022-11-018067Budget
2525655.002022-07-028064Actual
12042848.002023-03-018017Actual
33548701.262024-10-3180213Actual
22421238.002023-12-3080411Actual
20984524.002023-12-028036Actual
18871357.002023-10-018016Actual
286061058.682024-07-018028Actual
221271062.002023-12-308017Actual
10780300.002023-01-308056Actual
24319274.172024-02-2980111Actual
21010360.002023-12-028046Actual
21957137.002023-12-308026Actual
20217860.192023-11-018028Actual
17867509.002023-09-018016Actual
342591285.952024-12-018028Actual
26147288.002024-04-308066Actual
7889537.002022-12-028013Actual
8684950.002022-12-028017Budget
23912505.002024-02-298016Actual
27655192.252024-05-3180511Actual
21780497.002023-12-308064Actual
33401460.342024-10-3180112Actual
2653145.442024-04-3080511Actual
65801288.982022-10-018018Actual
8873480.002022-12-028028Budget
9336650.002022-12-308015Budget
11105380.002023-01-308028Budget
39154575.242025-04-0180112Actual
23317285.872024-01-3080111Actual
13360655.642023-04-018028Actual
7014750.002022-11-018064Budget
302971103.002024-08-318063Actual
4114480.002022-08-018066Budget
35200237.002024-12-308056Actual
24996529.002024-03-318036Actual
1540834.802023-06-0180112Actual
8403280.002022-12-028026Budget
13661696.002023-05-018064Actual
353832110.212024-12-308018Actual
20929381.002023-12-028016Actual
354111035.952024-12-308028Actual
14905283.002023-06-018046Actual
26477223.102024-04-3080311Actual
5035280.002022-09-018026Budget
8452655.002022-12-028036Actual
190671189.002023-10-018017Actual
319832182.942024-09-308018Actual
273331606.002024-05-318017Actual
14673553.002023-06-018064Actual
18658214.002023-10-018073Actual
8402259.002022-12-028026Actual
2053622.042023-11-0180212Actual
12985480.002023-04-018046Budget
25460114.592024-03-3180511Actual
1402650.002022-06-018064Budget
2789200.002022-07-028026Budget
6689480.002022-10-018068Budget
890676.002022-05-018067Actual
39008339.062025-04-0180311Actual
20659992.002023-12-028063Actual
6361380.002022-10-018066Actual
4054280.002022-08-018056Budget
337571776.002024-12-018014Actual
20336110.342023-11-0180211Actual
27217471.002024-05-318046Actual
13421051.002022-06-018014Actual
4986480.002022-09-018016Budget
32604520.002024-10-318073Actual
34023421.002024-12-018046Actual
13092468.002023-04-018066Actual
9394808.002022-12-308065Actual
274262049.602024-05-318018Actual
30146332.842024-07-3180113Actual
18978186.002023-10-018056Actual
9721480.002022-12-308066Budget
1838451.822023-09-0180511Actual
17809772.002023-09-018065Actual
6031742.002022-10-018065Actual
6302280.002022-10-018056Budget
15350345.452023-06-0180611Actual
165301622.002023-08-018013Actual
7094705.002022-11-018015Actual
274541401.112024-05-318028Actual
35703597.582024-12-3080112Actual
12761598.002023-04-018065Actual
349421337.002024-12-308064Actual
325121587.002024-10-318013Actual
35558414.602024-12-3080311Actual
268331575.002024-05-318013Actual
246361653.002024-03-318013Actual
6301246.002022-10-018056Actual
32845157.002024-10-318026Actual
15885299.002023-07-028046Actual
12937621.002023-04-018036Actual
31006181.612024-08-3180211Actual
8135779.002022-12-028064Actual
1874480.002022-06-018066Budget
20308392.262023-11-0180111Actual
38149678.462025-03-0180213Actual
278931083.732024-05-3180213Actual
5503748.062022-09-018028Actual
14287228.422023-05-0180311Actual
207441051.002023-12-028014Actual
292911062.002024-07-318064Actual
2140675.342022-06-018028Actual
341731062.002024-12-018067Actual
2603890.002022-07-028015Actual
7280280.002022-11-018026Budget
28428484.002024-07-018066Actual
10126560.002023-01-308013Actual
5375623.002022-09-018067Actual
169100.002022-05-018073Budget
4578380.002022-09-018063Budget
14824412.002023-06-018016Actual
80741197.002022-12-028014Actual
33429112.462024-10-3180212Actual
20956137.002023-12-028026Actual
1750572.042023-08-0180612Actual
206241653.002023-12-028013Actual
349072003.002024-12-308014Actual
28726241.192024-07-0180211Actual
7749511.702022-11-018028Actual
12938550.002023-04-018036Budget
30595262.002024-08-318026Actual
160361050.002023-07-028067Actual
22722940.002024-01-308014Actual
387751166.002025-04-018067Actual
5643550.002022-10-018013Budget
26422453.962024-04-3080111Actual
26925421.002024-05-318073Actual
24848673.002024-03-318015Actual
376241348.002025-03-018067Actual
15316226.302023-06-0180411Actual
39216939.072025-04-0180612Actual
22037188.002023-12-308056Actual
8872623.822022-12-028028Actual
1622519.002022-06-018016Actual
31331722.322024-08-3180613Actual
38650336.002025-04-018056Actual
36243661.002025-01-308016Actual
34405485.872024-12-0180311Actual
2144552.892023-12-0280511Actual
3397550.002022-08-018013Budget
33672992.002024-12-018063Actual
24228779.882024-02-298028Actual
180631201.002023-09-018017Actual
38002415.662025-03-0180112Actual
381801183.732025-03-0180613Actual
35731243.322024-12-3080212Actual
7700750.002022-11-018018Budget
34551519.922024-12-0180112Actual
330491296.002024-10-318067Actual
30886955.642024-08-318028Actual
16622445.002023-08-018073Actual
30978713.542024-08-3180111Actual
33997666.002024-12-018036Actual
19899421.002023-11-018016Actual
30691113.002022-07-028017Actual
2341349.002022-07-028063Actual
9521225.002022-12-308026Actual
9701260.202022-05-018018Actual
135051559.002023-05-018013Actual
19748535.002023-11-018064Actual
36298666.002025-01-308036Actual
7423200.002022-11-018056Budget
347871715.002024-12-308013Actual
13756567.002023-05-018065Actual
5455750.002022-09-018018Budget
690200.002022-05-018056Budget
10510690.002023-01-308065Actual
24347115.652024-02-2980211Actual
5178289.002022-09-018056Actual
38981339.062025-04-0180211Actual
309201375.352024-08-318068Actual
4907749.002022-09-018065Actual
8134750.002022-12-028064Budget
318911731.002024-09-308017Actual
3318687.462022-07-028068Actual
373001389.002025-03-018015Actual
36735369.912025-01-3080411Actual
36913683.752025-01-3080612Actual
13172806.002023-04-018017Actual
689262.002022-05-018056Actual
125591085.002023-04-018014Actual
1216380.002022-06-018063Budget
3911280.002022-08-018026Budget
25351395.452024-03-3180111Actual
4006446.002022-08-018046Actual
22815814.002024-01-308015Actual
33255327.362024-10-3180211Actual
3317480.002022-07-028068Budget
9149109.002022-12-308073Actual
8354550.002022-12-028016Budget
47051100.002022-09-018014Budget
17948259.002023-09-018046Actual
28395320.002024-07-018056Actual
33521597.752024-10-3180113Actual
36185977.002025-01-308065Actual
32958568.002024-10-318066Actual
337921159.002024-12-018064Actual
5891617.002022-10-018064Actual
31214866.732024-08-3180612Actual
35531359.282024-12-3080211Actual
39182243.322025-04-0180212Actual
13816476.002023-05-018016Actual
13956397.002023-05-018066Actual
15234372.042023-06-0180111Actual
290461073.202024-07-0180213Actual
595602.002022-05-018036Actual
37420186.002025-03-018026Actual
8027100.002022-12-028073Budget
279261106.542024-05-3180613Actual
25081436.002024-03-318066Actual
11493650.002023-03-018064Budget
170331146.002023-08-018017Actual
643380.002022-05-018046Budget
28288613.002024-07-018016Actual
4908650.002022-09-018065Budget
13422843.522023-04-018068Actual
12620650.002023-04-018064Budget
168143.002022-05-018073Actual
273681269.002024-05-318067Actual
6829454.002022-11-018063Actual
6159280.002022-10-018026Budget
9393650.002022-12-308065Budget
9472632.002022-12-308016Actual
9799950.002022-12-308017Budget
39035564.602025-04-0180411Actual
27276456.002024-05-318066Actual
16122740.492023-07-028028Actual
28075410.002024-07-018073Actual
7482480.002022-11-018066Budget
17922561.002023-09-018036Actual
1482850.002022-06-018015Budget
6158254.002022-10-018026Actual
37944580.562025-03-0180611Actual
359731054.002025-01-308063Actual
2454711.402024-02-2980212Actual
276650.002022-05-018064Budget
1158624.002022-06-018013Actual
9720430.002022-12-308066Actual
1735560.332023-08-0180511Actual
377101349.592025-03-018028Actual
34698766.182024-12-0180213Actual
18686984.002023-10-018014Actual
13721909.002023-05-018015Actual
12621831.002023-04-018064Actual
1948020.972023-10-0180112Actual
34049294.002024-12-018056Actual
80751100.002022-12-028014Budget
27775118.852024-05-3180212Actual
5236480.002022-09-018066Budget
1623550.002022-06-018016Budget
291361733.002024-07-318013Actual
29582483.002024-07-318066Actual
18217955.642023-09-018068Actual
18898176.002023-10-018026Actual
38329299.002025-04-018073Actual
31060441.192024-08-3180411Actual
2093750.002022-06-018018Budget
27191661.002024-05-318036Actual
11810550.002023-03-018036Budget
20363102.892023-11-0180311Actual
9664200.002022-12-308056Budget
29079715.302024-07-0180613Actual
313881802.002024-09-308013Actual
16836499.002023-08-018016Actual
2342661.402024-01-3080511Actual
36762190.122025-01-3080511Actual
36794475.242025-01-3080611Actual
20006192.002023-11-018056Actual
3536173.002022-08-018073Actual
3863480.002022-08-018016Budget
16685583.002023-08-018064Actual
642393.002022-05-018046Actual
11244710.002023-03-018013Actual
140501039.002023-05-018067Actual
33282349.702024-10-3180311Actual
16943211.002023-08-018056Actual
2393985.002024-02-298026Actual
1953851.822023-10-0180612Actual
31272387.222024-08-3180113Actual
31801291.002024-09-308056Actual
3537200.002022-08-018073Budget
35093483.002024-12-308016Actual
302621836.002024-08-318013Actual
9939750.002022-12-308018Budget
5890650.002022-10-018064Budget
33463813.542024-10-3180612Actual
6628480.002022-10-018028Budget
9257882.002022-12-308064Actual
32103746.522024-09-3080111Actual
237261024.002024-02-298014Actual
365332428.402025-01-308018Actual
27488955.642024-05-318068Actual
16565997.002023-08-018063Actual
12292611.702023-03-018068Actual
14347230.552023-05-0180611Actual
36653907.162025-01-3080111Actual
3647720.002022-08-018064Actual
5642531.002022-10-018013Actual
9986480.002022-12-308028Budget
18952257.002023-10-018046Actual
2603497.002024-04-308026Actual
17974169.002023-09-018056Actual
372072060.002025-03-018014Actual
17389352.892023-08-0180611Actual
11857480.002023-03-018046Budget
314231025.002024-09-308063Actual
15289156.082023-06-0180311Actual
1954950.002022-06-018017Budget
30173796.002024-07-3180213Actual
5564480.002022-09-018068Budget
26114209.002024-04-308056Actual
16917324.002023-08-018046Actual
2931270.002022-07-028056Actual
15711680.002023-07-028015Actual
21158823.002023-12-028067Actual
19926167.002023-11-018026Actual
21985533.002023-12-308036Actual
28698824.182024-07-0180111Actual
19841623.002023-11-018065Actual
11903280.002023-03-018056Budget
27747636.942024-05-3180112Actual
1295100.002022-06-018073Budget
10732480.002023-01-308046Budget
4518531.002022-09-018013Actual
14964360.002023-06-018066Actual
11962444.002023-03-018066Actual
29549266.002024-07-318056Actual
335801094.252024-10-3180613Actual
10265200.002023-01-308073Budget
32455678.462024-09-3080613Actual
291711025.002024-07-318063Actual
3862595.002022-08-018016Actual
31775368.002024-09-308046Actual
36030315.002025-01-308073Actual
25493296.512024-03-3180611Actual
6769550.002022-11-018013Budget
185661848.002023-10-018013Actual
23225675.342024-01-308028Actual
24728199.002024-03-318073Actual
231041039.002024-01-308017Actual
37533536.002025-03-018066Actual
25789308.002024-04-308073Actual
32547972.002024-10-318063Actual
27136489.002024-05-318016Actual
364401856.002025-01-308017Actual
4115601.002022-08-018066Actual
6768703.002022-11-018013Actual
33942606.002024-12-018016Actual
171261479.902023-08-018018Actual
38570262.002025-04-018026Actual
418668.002022-05-018065Actual
341381767.002024-12-018017Actual
1875405.002022-06-018066Actual
7329550.002022-11-018036Budget
3726850.002022-08-018015Budget
31299715.302024-08-3180213Actual
21838875.002023-12-308015Actual
281371159.002024-07-018064Actual
150561039.002023-06-018067Actual
359391488.002025-01-308013Actual
191601925.362023-10-018018Actual
1767380.002022-06-018046Budget
12432380.002023-04-018063Budget
21336280.552023-12-0280111Actual
2880796.512024-07-0180511Actual
166501095.002023-08-018014Actual
27601564.602024-05-3180311Actual
35851100.002022-08-018014Budget
14611205.002023-06-018073Actual
296391767.002024-07-318017Actual
17328242.252023-08-0180411Actual
36681320.982025-01-3080211Actual
7809380.002022-11-018068Budget
2537958.212024-03-3180211Actual
212161785.962023-12-028018Actual
13171850.002023-04-018017Budget
114311000.002023-03-018014Budget
15142649.582023-06-018028Actual
135401143.002023-05-018063Actual
10372623.002023-01-308064Actual
326671323.002024-10-318064Actual
28927112.462024-07-0180212Actual
830950.002022-05-018017Budget
258171258.002024-04-308014Actual
35882738.112024-12-3080613Actual
1426059.272023-05-0180211Actual
23641869.002024-02-298063Actual
352901646.002024-12-308017Actual
353251351.002024-12-308067Actual
10127550.002023-01-308013Budget
12510200.002023-04-018073Budget
2452041.192024-02-2980112Actual
308001260.002024-08-318067Actual
38598685.002025-04-018036Actual
39096652.902025-04-0180611Actual
6906100.002022-11-018073Budget
270451296.002024-05-318015Actual
18601935.002023-10-018063Actual
35120204.002024-12-308026Actual
13923246.002023-05-018056Actual
5237501.002022-09-018066Actual
1830360.332023-09-0180211Actual
15618852.002023-07-028014Actual
4846850.002022-09-018015Budget
360582134.002025-01-308014Actual
103121051.002023-01-308014Actual
11382200.002023-03-018073Budget
32873608.002024-10-318036Actual
25173992.002024-03-318067Actual
7948416.002022-12-028063Actual
6208550.002022-10-018036Budget
377441323.832025-03-018068Actual
7377380.002022-11-018046Budget
242001417.772024-02-298018Actual
7093650.002022-11-018015Budget
14879495.002023-06-018036Actual
29469170.002024-07-318026Actual
30708418.002024-08-318066Actual
7949480.002022-12-028063Budget
9148100.002022-12-308073Budget
38953745.452025-04-0180111Actual
35645555.022024-12-3080611Actual
371221287.002025-03-018063Actual
200961166.002023-11-018017Actual
2340380.002022-07-028063Budget
30568557.002024-08-318016Actual
3960550.002022-08-018036Budget
17716620.002023-09-018064Actual
11633650.002023-03-018065Budget
33729362.002024-12-018073Actual
13897331.002023-05-018046Actual
28315158.002024-07-018026Actual
10452850.002023-01-308015Budget
7483397.002022-11-018066Actual
13234786.002023-04-018067Actual
145541108.002023-06-018063Actual
19980314.002023-11-018046Actual
6110480.002022-10-018016Budget
11305412.002023-03-018063Actual
38064983.762025-03-0180612Actual
18006401.002023-09-018066Actual
24883687.002024-03-318065Actual
6501650.002022-10-018067Budget
384851301.002025-04-018065Actual
34350950.782024-12-0180111Actual
37179405.002025-03-018073Actual
6581750.002022-10-018018Budget
3132668.002022-07-028067Actual
281032174.002024-07-018014Actual
58301100.002022-10-018014Budget
11904207.002023-03-018056Actual
8451550.002022-12-028036Budget
9520280.002022-12-308026Budget
77011058.682022-11-018018Actual
22367163.532023-12-3080211Actual
2837683.002022-07-028036Actual
10187393.002023-01-308063Actual
364751337.002025-01-308067Actual
36383463.002025-01-308066Actual
7888550.002022-12-028013Budget
21036265.002023-12-028056Actual
3258511.702022-07-028028Actual
37393543.002025-03-018016Actual
21930365.002023-12-308016Actual
9663198.002022-12-308056Actual
24941361.002024-03-318016Actual
91961100.002022-12-308014Budget
191021144.002023-10-018067Actual
1747423.102023-08-0180212Actual
32925232.002024-10-318056Actual
30649338.002024-08-318046Actual
326322174.002024-10-318014Actual
17068789.002023-08-018067Actual
388332129.912025-04-018018Actual
19362175.232023-10-0180411Actual
327601277.002024-10-318065Actual
12370550.002023-04-018013Budget
14731875.002023-06-018015Actual
7154650.002022-11-018065Budget
24661258.002022-07-028014Actual
29880181.612024-07-3180211Actual
2662464.592024-04-3080112Actual
3211750.002022-07-028018Budget
29497679.002024-07-318036Actual
5782200.002022-10-018073Budget
11245550.002023-03-018013Budget
19422318.852023-10-0180611Actual
11712480.002023-03-018016Budget
35841131.002022-08-018014Actual
34671722.322024-12-0180113Actual
20871811.002023-12-028065Actual
216271440.002023-12-308013Actual
6907154.002022-11-018073Actual
2281550.002022-07-028013Budget
303821855.002024-08-318014Actual
17774644.002023-09-018015Actual
5783200.002022-10-018073Actual
34459164.592024-12-0180511Actual
281951216.002024-07-018015Actual
10685550.002023-01-308036Budget
307651606.002024-08-318017Actual
18418222.042023-09-0180611Actual
4381480.002022-08-018028Budget
12889196.002023-04-018026Actual
15859509.002023-07-028036Actual
14015945.002023-05-018017Actual
2013650.002022-06-018067Budget
4333750.002022-08-018018Budget
372421386.002025-03-018064Actual
5376650.002022-09-018067Budget
370871906.002025-03-018013Actual
32212168.852024-09-3080511Actual
1544170.972023-06-0180612Actual
32395608.282024-09-3080113Actual
3459382.002022-08-018063Actual
293491301.002024-07-318015Actual
1814200.002022-06-018056Budget
262061496.002024-04-308017Actual
263291069.282024-04-308028Actual
22637966.002024-01-308063Actual
4193756.002022-08-018017Actual
1440536.932023-05-0180112Actual
125581000.002023-04-018014Budget
8932380.002022-12-028068Budget
21391242.252023-12-0280311Actual
32101349.592022-07-028018Actual
15804450.002023-07-028016Actual
1543650.002022-06-018065Budget
27078946.002024-05-318065Actual
21746917.002023-12-308014Actual
1671200.002022-06-018026Budget
3646650.002022-08-018064Budget
19806788.002023-11-018015Actual
10509650.002023-01-308065Budget
37857532.682025-03-0180311Actual
19010421.002023-10-018066Actual

Generated 2025-06-01 02:19:47.885 UTC