[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114301178.002023-03-018014Actual
18871357.002023-10-018016Actual
749487.002022-05-018066Actual
27689555.022024-05-3180611Actual
25293828.372024-03-318068Actual
10047380.002022-12-308068Budget
13956397.002023-05-018066Actual
1482850.002022-06-018015Budget
11810550.002023-03-018036Budget
16269166.722023-07-0280311Actual
15885299.002023-07-028046Actual
377101349.592025-03-018028Actual
8354550.002022-12-028016Budget
35503707.162024-12-3080111Actual
4907749.002022-09-018065Actual
65801288.982022-10-018018Actual
38683536.002025-04-018066Actual
37448582.002025-03-018036Actual
32212168.852024-09-3080511Actual
281032174.002024-07-018014Actual
2342661.402024-01-3080511Actual
23761737.002024-02-298064Actual
231041039.002024-01-308017Actual
14811039.002022-06-018015Actual
19714921.002023-11-018014Actual
352901646.002024-12-308017Actual
11571898.002023-03-018015Actual
269871108.002024-05-318064Actual
2991579.002022-07-028066Actual
16565997.002023-08-018063Actual
17894140.002023-09-018026Actual
27546807.162024-05-3180111Actual
2053622.042023-11-0180212Actual
21391242.252023-12-0280311Actual
15316226.302023-06-0180411Actual
10917955.002023-01-308017Actual
27243232.002024-05-318056Actual
6361380.002022-10-018066Actual
5315789.002022-09-018017Actual
1077480.002022-05-018068Budget
31801291.002024-09-308056Actual
4194850.002022-08-018017Budget
8932380.002022-12-028068Budget
200961166.002023-11-018017Actual
1583188.002023-07-028026Actual
80741197.002022-12-028014Actual
2293494.002024-01-308026Actual
9616380.002022-12-308046Budget
37500326.002025-03-018056Actual
1930861.402023-10-0180211Actual
22722940.002024-01-308014Actual
27866360.912024-05-3180113Actual
2014705.002022-06-018067Actual
241081184.002024-02-298017Actual
26450190.122024-04-3080211Actual
237261024.002024-02-298014Actual
15944356.002023-07-028066Actual
5375623.002022-09-018067Actual
28395320.002024-07-018056Actual
30691113.002022-07-028017Actual
9256750.002022-12-308064Budget
35851100.002022-08-018014Budget
342312110.212024-12-018018Actual
2093750.002022-06-018018Budget
358850.002022-05-018015Budget
2557825.232024-03-3180212Actual
2251222.042023-12-3080112Actual
10451831.002023-01-308015Actual
28841475.242024-07-0180611Actual
3726850.002022-08-018015Budget
226021590.002024-01-308013Actual
279261106.542024-05-3180613Actual
384501179.002025-04-018015Actual
12291480.002023-03-018068Budget
1078598.062022-05-018068Actual
4007380.002022-08-018046Budget
1624251.822023-07-0280211Actual
13031280.002023-04-018056Budget
18720626.002023-10-018064Actual
4253650.002022-08-018067Budget
34292982.922024-12-018068Actual
337921159.002024-12-018064Actual
7153720.002022-11-018065Actual
27808939.072024-05-3180612Actual
316361229.002024-09-308065Actual
383572034.002025-04-018014Actual
9257882.002022-12-308064Actual
12230458.672023-03-018028Actual
31331722.322024-08-3180613Actual
110571375.352023-01-308018Actual
21010360.002023-12-028046Actual
353832110.212024-12-308018Actual
38064983.762025-03-0180612Actual
1622519.002022-06-018016Actual
29228449.002024-07-318073Actual
32958568.002024-10-318066Actual
14905283.002023-06-018046Actual
35731243.322024-12-3080212Actual
14731875.002023-06-018015Actual
14232315.662023-05-0180111Actual
25730983.002024-04-308063Actual
14964360.002023-06-018066Actual
34879444.002024-12-308073Actual
320451196.562024-09-308068Actual
8873480.002022-12-028028Budget
2340380.002022-07-028063Budget
26504213.532024-04-3080411Actual
1641542.252023-07-0280112Actual
39008339.062025-04-0180311Actual
8135779.002022-12-028064Actual
38329299.002025-04-018073Actual
24790497.002024-03-318064Actual
12888200.002023-04-018026Budget
222201375.352023-12-308018Actual
22849638.002024-01-308065Actual
4579345.002022-09-018063Actual
21364160.342023-12-0280211Actual
8498376.002022-12-028046Actual
10186380.002023-01-308063Budget
3862595.002022-08-018016Actual
20921210.192022-06-018018Actual
376822116.272025-03-018018Actual
330151820.002024-10-318017Actual
3561284.802024-12-3080511Actual
150561039.002023-06-018067Actual
3646650.002022-08-018064Budget
280181136.002024-07-018063Actual
3910287.002022-08-018026Actual
5084550.002022-09-018036Budget
22070405.002023-12-308066Actual
32873608.002024-10-318036Actual
1767380.002022-06-018046Budget
12621831.002023-04-018064Actual
171261479.902023-08-018018Actual
281371159.002024-07-018064Actual
18184623.822023-09-018028Actual
16836499.002023-08-018016Actual
9472632.002022-12-308016Actual
31033532.682024-08-3180311Actual
335801094.252024-10-3180613Actual
7233550.002022-11-018016Budget
36270167.002025-01-308026Actual
18778638.002023-10-018015Actual
36350320.002025-01-308056Actual
18898176.002023-10-018026Actual
24142888.002024-02-298067Actual
320111158.682024-09-308028Actual
13721909.002023-05-018015Actual
13360655.642023-04-018028Actual
12841480.002023-04-018016Budget
1443222.042023-05-0180212Actual
9335772.002022-12-308015Actual
1948020.972023-10-0180112Actual
11305412.002023-03-018063Actual
12231380.002023-03-018028Budget
7889537.002022-12-028013Actual
9071480.002022-12-308063Budget
8402259.002022-12-028026Actual
20039356.002023-11-018066Actual
1440536.932023-05-0180112Actual
17948259.002023-09-018046Actual
23317285.872024-01-3080111Actual
4381480.002022-08-018028Budget
9859636.002022-12-308067Actual
21336280.552023-12-0280111Actual
1814200.002022-06-018056Budget
34551519.922024-12-0180112Actual
20716222.002023-12-028073Actual
314231025.002024-09-308063Actual
29469170.002024-07-318026Actual
7376444.002022-11-018046Actual
9070403.002022-12-308063Actual
47041146.002022-09-018014Actual
27601564.602024-05-3180311Actual
387401780.002025-04-018017Actual
26114209.002024-04-308056Actual
37474445.002025-03-018046Actual
18418222.042023-09-0180611Actual
7014750.002022-11-018064Budget
12371566.002023-04-018013Actual
25406155.022024-03-3180311Actual
20363102.892023-11-0180311Actual
25351395.452024-03-3180111Actual
11382200.002023-03-018073Budget
338501217.002024-12-018015Actual
24671000.002022-07-028014Budget
7232620.002022-11-018016Actual
10636211.002023-01-308026Actual
2351744.382024-01-3080112Actual
28343711.002024-07-018036Actual
17974169.002023-09-018056Actual
7483397.002022-11-018066Actual
18658214.002023-10-018073Actual
30088790.142024-07-3180612Actual
207441051.002023-12-028014Actual
889650.002022-05-018067Budget
2741550.002022-07-028016Budget
38543515.002025-04-018016Actual
268681252.002024-05-318063Actual
33282349.702024-10-3180311Actual
2442856.082024-02-2980511Actual
20871811.002023-12-028065Actual
1217454.002022-06-018063Actual
34730671.442024-12-0180613Actual
304171405.002024-08-318064Actual
6906100.002022-11-018073Budget
22454369.912023-12-3080611Actual
30205715.302024-07-3180613Actual
3396611.002022-08-018013Actual
256951418.002024-04-308013Actual
30675272.002024-08-318056Actual
259121041.002024-04-308015Actual
291361733.002024-07-318013Actual
1838451.822023-09-0180511Actual
331351002.612024-10-318028Actual
33429112.462024-10-3180212Actual
370871906.002025-03-018013Actual
4193756.002022-08-018017Actual
91971155.002022-12-308014Actual
3725757.002022-08-018015Actual
9149109.002022-12-308073Actual
13032351.002023-04-018056Actual
6769550.002022-11-018013Budget
393011013.552025-04-0180213Actual
8134750.002022-12-028064Budget
33548701.262024-10-3180213Actual
8746750.002022-12-028067Budget
5563643.522022-09-018068Actual
9721480.002022-12-308066Budget
4440740.492022-08-018068Actual
10779280.002023-01-308056Budget
33672992.002024-12-018063Actual
160941517.782023-07-028018Actual
145541108.002023-06-018063Actual
2838550.002022-07-028036Budget
69551100.002022-11-018014Budget
37884544.392025-03-0180411Actual
24996529.002024-03-318036Actual
2056767.782023-11-0180612Actual
247561013.002024-03-318014Actual
5969907.002022-10-018015Actual
19422318.852023-10-0180611Actual
11572850.002023-03-018015Budget
27747636.942024-05-3180112Actual
17774644.002023-09-018015Actual
24661258.002022-07-028014Actual
19188898.072023-10-018028Actual
10732480.002023-01-308046Budget
39096652.902025-04-0180611Actual
12840513.002023-04-018016Actual
11492798.002023-03-018064Actual
151141751.112023-06-018018Actual
32337738.012024-09-3080612Actual
36185977.002025-01-308065Actual
360582134.002025-01-308014Actual
5237501.002022-09-018066Actual
13923246.002023-05-018056Actual
22394213.532023-12-3080311Actual
7621750.002022-11-018067Budget
26007293.002024-04-308016Actual
20984524.002023-12-028036Actual
28315158.002024-07-018026Actual
10372623.002023-01-308064Actual
32818636.002024-10-318016Actual
34378183.742024-12-0180211Actual
29968528.432024-07-3180611Actual
302621836.002024-08-318013Actual
32245480.562024-09-3080611Actual
28726241.192024-07-0180211Actual
19926167.002023-11-018026Actual
262061496.002024-04-308017Actual
8683831.002022-12-028017Actual
31214866.732024-08-3180612Actual
9010550.002022-12-308013Budget
28586.002022-05-018013Actual
11245550.002023-03-018013Budget
28899610.342024-07-0180112Actual
16917324.002023-08-018046Actual
12699850.002023-04-018015Budget
251381360.002024-03-318017Actual
25173992.002024-03-318067Actual
382371715.002025-04-018013Actual
30595262.002024-08-318026Actual
273681269.002024-05-318067Actual
33729362.002024-12-018073Actual
4519550.002022-09-018013Budget
10373650.002023-01-308064Budget
14287228.422023-05-0180311Actual
4657200.002022-09-018073Budget
1544617.002022-06-018065Actual
6907154.002022-11-018073Actual
35703597.582024-12-3080112Actual
75621155.002022-11-018017Actual
47051100.002022-09-018014Budget
29019553.892024-07-0180113Actual
348221047.002024-12-308063Actual
12762650.002023-04-018065Budget
35233470.002024-12-308066Actual
2837683.002022-07-028036Actual
11713556.002023-03-018016Actual
11304380.002023-03-018063Budget
34405485.872024-12-0180311Actual
18926468.002023-10-018036Actual
2662464.592024-04-3080112Actual
337571776.002024-12-018014Actual
25493296.512024-03-3180611Actual
291711025.002024-07-318063Actual
13093480.002023-04-018066Budget
23854730.002024-02-298065Actual
30173796.002024-07-3180213Actual
27655192.252024-05-3180511Actual
7423200.002022-11-018056Budget
377441323.832025-03-018068Actual
11105380.002023-01-308028Budget
17188819.282023-08-018068Actual
12938550.002023-04-018036Budget
18601935.002023-10-018063Actual
69541051.002022-11-018014Actual
10780300.002023-01-308056Actual
10264162.002023-01-308073Actual
38272983.002025-04-018063Actual
373351155.002025-03-018065Actual
58301100.002022-10-018014Budget
30886955.642024-08-318028Actual
9720430.002022-12-308066Actual
2419100.002022-07-028073Budget
2740492.002022-07-028016Actual
19335101.822023-10-0180311Actual
7154650.002022-11-018065Budget
39274559.162025-04-0180113Actual
6768703.002022-11-018013Actual
14347230.552023-05-0180611Actual
9520280.002022-12-308026Budget
13843131.002023-05-018026Actual
16743848.002023-08-018015Actual
36998803.022025-01-3080213Actual
297322151.122024-07-318018Actual
20308392.262023-11-0180111Actual
7377380.002022-11-018046Budget
14138623.822023-05-018028Actual
6110480.002022-10-018016Budget
191601925.362023-10-018018Actual
22907400.002024-01-308016Actual
38122531.092025-03-0180113Actual
278931083.732024-05-3180213Actual
22248716.252023-12-308028Actual
12104750.002023-03-018067Budget
16943211.002023-08-018056Actual
23912505.002024-02-298016Actual
12042848.002023-03-018017Actual
7622865.002022-11-018067Actual
2884446.002022-07-028046Actual
387751166.002025-04-018067Actual
31749653.002024-09-308036Actual
31834458.002024-09-308066Actual
29907512.472024-07-3180311Actual
168143.002022-05-018073Actual
37533536.002025-03-018066Actual
17716620.002023-09-018064Actual
15533945.002023-07-028063Actual
35645555.022024-12-3080611Actual
21244860.192023-12-028028Actual
25433160.342024-03-3180411Actual
22988270.002024-01-308046Actual
13421051.002022-06-018014Actual
2932200.002022-07-028056Budget
595602.002022-05-018036Actual
24228779.882024-02-298028Actual
5083565.002022-09-018036Actual
6628480.002022-10-018028Budget
23399235.872024-01-3080411Actual
34023421.002024-12-018046Actual
4908650.002022-09-018065Budget
170331146.002023-08-018017Actual
11056750.002023-01-308018Budget
2157061.402023-12-0280612Actual
1670219.002022-06-018026Actual
263291069.282024-04-308028Actual
35849759.162024-12-3080213Actual
4518531.002022-09-018013Actual
23459312.472024-01-3080611Actual
58311272.002022-10-018014Actual
23819779.002024-02-298015Actual
31694566.002024-09-308016Actual
31272387.222024-08-3180113Actual
8213650.002022-12-028015Budget
26062445.002024-04-308036Actual
33343549.712024-10-3180611Actual
10918850.002023-01-308017Budget
1295100.002022-06-018073Budget
7748480.002022-11-018028Budget
7700750.002022-11-018018Budget
19980314.002023-11-018046Actual
35585405.022024-12-3080411Actual
221271062.002023-12-308017Actual
353251351.002024-12-308067Actual
37802649.712025-03-0180111Actual
20659992.002023-12-028063Actual
267431004.782024-04-3080213Actual
285782482.952024-07-018018Actual
36735369.912025-01-3080411Actual
3647720.002022-08-018064Actual
36561982.922025-01-308028Actual
36383463.002025-01-308066Actual
2418159.002022-07-028073Actual
39216939.072025-04-0180612Actual
383921108.002025-04-018064Actual
296741247.002024-07-318067Actual
269531757.002024-05-318014Actual
297601013.222024-07-318028Actual
388332129.912025-04-018018Actual
34671722.322024-12-0180113Actual
7015742.002022-11-018064Actual
309201375.352024-08-318068Actual
35200237.002024-12-308056Actual
13233750.002023-04-018067Budget
35093483.002024-12-308016Actual
114311000.002023-03-018014Budget
11634856.002023-03-018065Actual
1671200.002022-06-018026Budget
21872592.002023-12-308065Actual
890676.002022-05-018067Actual
10978750.002023-01-308067Budget
4054280.002022-08-018056Budget
5177280.002022-09-018056Budget
35148600.002024-12-308036Actual
34350950.782024-12-0180111Actual
5502480.002022-09-018028Budget
1644222.042023-07-0280212Actual
8355670.002022-12-028016Actual
27136489.002024-05-318016Actual
642393.002022-05-018046Actual
1850970.972023-09-0180612Actual
24462365.662024-02-2980611Actual
30649338.002024-08-318046Actual
15859509.002023-07-028036Actual
36794475.242025-01-3080611Actual
22281701.092023-12-308068Actual
22637966.002024-01-308063Actual
175621780.002023-09-018013Actual
9701260.202022-05-018018Actual
33969176.002024-12-018026Actual
1544170.972023-06-0180612Actual
18357172.042023-09-0180411Actual
43321035.952022-08-018018Actual
28961727.372024-07-0180612Actual
2653145.442024-04-3080511Actual
21158823.002023-12-028067Actual
14673553.002023-06-018064Actual
221621029.002023-12-308067Actual
6208550.002022-10-018036Budget
1540834.802023-06-0180112Actual
17809772.002023-09-018065Actual
38861869.282025-04-018028Actual
1402650.002022-06-018064Budget
236061562.002024-02-298013Actual
20217860.192023-11-018028Actual
1953851.822023-10-0180612Actual
1950723.102023-10-0180212Actual
36030315.002025-01-308073Actual
161561031.402023-07-028068Actual
54541532.932022-09-018018Actual
9799950.002022-12-308017Budget
315431120.002024-09-308064Actual
20390226.302023-11-0180411Actual
4115601.002022-08-018066Actual
354111035.952024-12-308028Actual
12182750.002023-03-018018Budget
19841623.002023-11-018065Actual
19899421.002023-11-018016Actual
35531359.282024-12-3080211Actual
231971346.562024-01-308018Actual
6501650.002022-10-018067Budget
9617348.002022-12-308046Actual
546209.002022-05-018026Actual
338841240.002024-12-018065Actual
28753409.282024-07-0180311Actual
12700963.002023-04-018015Actual
17274115.652023-08-0180211Actual
292561795.002024-07-318014Actual
26088259.002024-04-308046Actual
3458380.002022-08-018063Budget
196291051.002023-11-018063Actual
12510200.002023-04-018073Budget
5035280.002022-09-018026Budget
33942606.002024-12-018016Actual
9336650.002022-12-308015Budget
135051559.002023-05-018013Actual
292911062.002024-07-318064Actual
2665866.722024-04-3080612Actual
35841131.002022-08-018014Actual
262411171.002024-04-308067Actual
27217471.002024-05-318046Actual
308001260.002024-08-318067Actual
8451550.002022-12-028036Budget
180631201.002023-09-018017Actual
1719663.002022-06-018036Actual
14766579.002023-06-018065Actual
25259811.702024-03-318028Actual
5178289.002022-09-018056Actual
121831170.802023-03-018018Actual
11104649.582023-01-308028Actual
7809380.002022-11-018068Budget
2013650.002022-06-018067Budget
36324422.002025-01-308046Actual
20250993.522023-11-018068Actual
9664200.002022-12-308056Budget
23047425.002024-01-308066Actual
18978186.002023-10-018056Actual
13599415.002023-05-018073Actual
22421238.002023-12-3080411Actual
37944580.562025-03-0180611Actual
1647344.382023-07-0280612Actual
20956137.002023-12-028026Actual
37030722.322025-01-3080613Actual
33401460.342024-10-3180112Actual
38030106.082025-03-0180212Actual
10187393.002023-01-308063Actual
6439850.002022-10-018017Budget
37420186.002025-03-018026Actual
9473550.002022-12-308016Budget
21479230.552023-12-0280611Actual
33463813.542024-10-3180612Actual
19389122.042023-10-0180511Actual
88241079.892022-12-028018Actual
36681320.982025-01-3080211Actual
21957137.002023-12-308026Actual
23967519.002024-02-298036Actual
3791179.482025-03-0180511Actual
1632360.332023-07-0280511Actual
4333750.002022-08-018018Budget
31775368.002024-09-308046Actual
99381575.352022-12-308018Actual
276650.002022-05-018064Budget
129499.002022-06-018073Actual
7949480.002022-12-028063Budget
20837803.002023-12-028015Actual
30054115.652024-07-3180212Actual
22815814.002024-01-308015Actual
13172806.002023-04-018017Actual
1766458.002022-06-018046Actual
1954950.002022-06-018017Budget
39035564.602025-04-0180411Actual
336371587.002024-12-018013Actual
6302280.002022-10-018056Budget
9394808.002022-12-308065Actual
216271440.002023-12-308013Actual
15746730.002023-07-028065Actual
15911259.002023-07-028056Actual
2457952.892024-02-2980612Actual
3783650.002022-08-018065Budget
307651606.002024-08-318017Actual
365951035.952025-01-308068Actual
33227855.032024-10-3180111Actual
150211323.002023-06-018017Actual
27078946.002024-05-318065Actual
26925421.002024-05-318073Actual
6111487.002022-10-018016Actual
18098756.002023-09-018067Actual
3211750.002022-07-028018Budget
293841118.002024-07-318065Actual
360921310.002025-01-308064Actual
32925232.002024-10-318056Actual
6690669.282022-10-018068Actual
21066425.002023-12-028066Actual
21718201.002023-12-308073Actual
349072003.002024-12-308014Actual
326322174.002024-10-318014Actual
6629623.822022-10-018028Actual
30568557.002024-08-318016Actual
6032650.002022-10-018065Budget
33309334.812024-10-3180411Actual
9987867.762022-12-308028Actual
35882738.112024-12-3080613Actual
2880796.512024-07-0180511Actual
39154575.242025-04-0180112Actual
22694407.002024-01-308073Actual
21418235.872023-12-0280411Actual
1543650.002022-06-018065Budget
19954495.002023-11-018036Actual
34698766.182024-12-0180213Actual
9148100.002022-12-308073Budget
17654197.002023-09-018073Actual
24883687.002024-03-318065Actual
80751100.002022-12-028014Budget
28927112.462024-07-0180212Actual
9393650.002022-12-308065Budget
20417124.172023-11-0180511Actual
21746917.002023-12-308014Actual
39182243.322025-04-0180212Actual
6689480.002022-10-018068Budget
8605480.002022-12-028066Budget
29523400.002024-07-318046Actual
22037188.002023-12-308056Actual
20929381.002023-12-028016Actual
165301622.002023-08-018013Actual
9011578.002022-12-308013Actual
8403280.002022-12-028026Budget
9939750.002022-12-308018Budget
3959601.002022-08-018036Actual
7093650.002022-11-018015Budget
10686632.002023-01-308036Actual
10589480.002023-01-308016Budget
9570648.002022-12-308036Actual
2140675.342022-06-018028Actual
21985533.002023-12-308036Actual
103121051.002023-01-308014Actual
302971103.002024-08-318063Actual
7948416.002022-12-028063Actual
11962444.002023-03-018066Actual
7329550.002022-11-018036Budget
36243661.002025-01-308016Actual
34459164.592024-12-0180511Actual
22339356.082023-12-3080111Actual
242001417.772024-02-298018Actual
14639931.002023-06-018014Actual
748480.002022-05-018066Budget
4114480.002022-08-018066Budget
357806.002022-05-018015Actual
10685550.002023-01-308036Budget
4845924.002022-09-018015Actual
24941361.002024-03-318016Actual
18952257.002023-10-018046Actual
6502793.002022-10-018067Actual
2354955.022024-01-3080612Actual
2604850.002022-07-028015Budget
14824412.002023-06-018016Actual
13897331.002023-05-018046Actual
1720550.002022-06-018036Budget
10127550.002023-01-308013Budget
38650336.002025-04-018056Actual
689262.002022-05-018056Actual
37830158.212025-03-0180211Actual
4986480.002022-09-018016Budget
6158254.002022-10-018026Actual
5376650.002022-09-018067Budget
88380.002022-05-018063Budget
35558414.602024-12-3080311Actual
365332428.402025-01-308018Actual
325121587.002024-10-318013Actual
28698824.182024-07-0180111Actual
37393543.002025-03-018016Actual
10733515.002023-01-308046Actual
6254380.002022-10-018046Budget
32103746.522024-09-3080111Actual
285201143.002024-07-018067Actual
4053265.002022-08-018056Actual
29497679.002024-07-318036Actual
28288613.002024-07-018016Actual
8452655.002022-12-028036Actual
11760200.002023-03-018026Budget
5783200.002022-10-018073Actual
2202701.092022-06-018068Actual
6031742.002022-10-018065Actual
2885380.002022-07-028046Budget
26716350.382024-04-3080113Actual
2524650.002022-07-028064Budget
8872623.822022-12-028028Actual
30978713.542024-08-3180111Actual
547200.002022-05-018026Budget
141101504.142023-05-018018Actual
21123945.002023-12-028017Actual
7749511.702022-11-018028Actual
375901646.002025-03-018017Actual
4656200.002022-09-018073Actual
3131650.002022-07-028067Budget
77011058.682022-11-018018Actual
5705375.002022-10-018063Actual
31060441.192024-08-3180411Actual
384851301.002025-04-018065Actual
341381767.002024-12-018017Actual
596550.002022-05-018036Budget
359731054.002025-01-308063Actual
8684950.002022-12-028017Budget
5890650.002022-10-018064Budget
91961100.002022-12-308014Budget
15176764.732023-06-018068Actual
23641869.002024-02-298063Actual
286401025.342024-07-018068Actual
89449.002022-05-018063Actual
11712480.002023-03-018016Budget
190671189.002023-10-018017Actual
125591085.002023-04-018014Actual
160011197.002023-07-028017Actual
263621046.562024-04-308068Actual
971750.002022-05-018018Budget
31480398.002024-09-308073Actual
36971745.132025-01-3080113Actual
417650.002022-05-018065Budget
18217955.642023-09-018068Actual
36913683.752025-01-3080612Actual
20779669.002023-12-028064Actual
350001488.002024-12-308015Actual
2537958.212024-03-3180211Actual
27488955.642024-05-318068Actual
23372213.532024-01-3080311Actual
32422985.482024-09-3080213Actual

Generated 2025-05-31 17:24:27.610 UTC