[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 408   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1158624.002022-05-118013Actual
279261106.542024-05-1080613Actual
38329299.002025-03-118073Actual
20390226.302023-10-1180411Actual
7376444.002022-10-118046Actual
16743848.002023-07-118015Actual
30146332.842024-07-1080113Actual
10187393.002023-01-098063Actual
12841480.002023-03-118016Budget
5563643.522022-08-118068Actual
9149109.002022-12-098073Actual
37802649.712025-02-0880111Actual
1446362.462023-04-1080612Actual
34432430.552024-11-1080411Actual
110571375.352023-01-098018Actual
1019380.002022-04-108028Budget
22339356.082023-12-0980111Actual
185661848.002023-09-108013Actual
29469170.002024-07-108026Actual
16269166.722023-06-1180311Actual
291711025.002024-07-108063Actual
1847649.702023-08-1180112Actual
35531359.282024-12-0980211Actual
207441051.002023-11-118014Actual
4767823.002022-08-118064Actual
15234372.042023-05-1180111Actual
2991579.002022-06-118066Actual
6254380.002022-09-108046Budget
11904207.002023-02-088056Actual
33282349.702024-10-1080311Actual
642393.002022-04-108046Actual
286401025.342024-06-108068Actual
15746730.002023-06-118065Actual
25493296.512024-03-1080611Actual
19806788.002023-10-118015Actual
5035280.002022-08-118026Budget
361501431.002025-01-098015Actual
35703597.582024-12-0980112Actual
15142649.582023-05-118028Actual
6207655.002022-09-108036Actual
27689555.022024-05-1080611Actual
27488955.642024-05-108068Actual
9663198.002022-12-098056Actual
341381767.002024-11-108017Actual
33672992.002024-11-108063Actual
4656200.002022-08-118073Actual
160361050.002023-06-118067Actual
27243232.002024-05-108056Actual
9720430.002022-12-098066Actual
4907749.002022-08-118065Actual
890676.002022-04-108067Actual
2201480.002022-05-118068Budget
28780435.872024-06-1080411Actual
27628453.962024-05-1080411Actual
13092468.002023-03-118066Actual
274262049.602024-05-108018Actual
13599415.002023-04-108073Actual
338501217.002024-11-108015Actual
29880181.612024-07-1080211Actual
372421386.002025-02-088064Actual
4845924.002022-08-118015Actual
30026547.582024-07-1080112Actual
34730671.442024-11-1080613Actual
28927112.462024-06-1080212Actual
27078946.002024-05-108065Actual
80751100.002022-11-118014Budget
305101081.002024-08-108065Actual
251381360.002024-03-108017Actual
280181136.002024-06-108063Actual
22248716.252023-12-098028Actual
5375623.002022-08-118067Actual
12103661.002023-02-088067Actual
25789308.002024-04-098073Actual
18720626.002023-09-108064Actual
47041146.002022-08-118014Actual
23698201.002024-02-088073Actual
125591085.002023-03-118014Actual
8354550.002022-11-118016Budget
19280376.302023-09-1080111Actual
17774644.002023-08-118015Actual
121831170.802023-02-088018Actual
6360480.002022-09-108066Budget
1544170.972023-05-1180612Actual
32212168.852024-09-0980511Actual
364751337.002025-01-098067Actual
13661696.002023-04-108064Actual
252311698.082024-03-108018Actual
12840513.002023-03-118016Actual
10452850.002023-01-098015Budget
15804450.002023-06-118016Actual
365332428.402025-01-098018Actual
37533536.002025-02-088066Actual
372072060.002025-02-088014Actual
16976433.002023-07-118066Actual
16943211.002023-07-118056Actual
38650336.002025-03-118056Actual
2013650.002022-05-118067Budget
3910287.002022-07-118026Actual
14138623.822023-04-108028Actual
315081955.002024-09-098014Actual
10977823.002023-01-098067Actual
371221287.002025-02-088063Actual
2884446.002022-06-118046Actual
4114480.002022-07-118066Budget
33969176.002024-11-108026Actual
3647720.002022-07-118064Actual
36030315.002025-01-098073Actual
6581750.002022-09-108018Budget
37500326.002025-02-088056Actual
1543650.002022-05-118065Budget
9394808.002022-12-098065Actual
375901646.002025-02-088017Actual
22988270.002024-01-098046Actual
28899610.342024-06-1080112Actual
7093650.002022-10-118015Budget
17974169.002023-08-118056Actual
26062445.002024-04-098036Actual
4006446.002022-07-118046Actual
27546807.162024-05-1080111Actual
25173992.002024-03-108067Actual
14851169.002023-05-118026Actual
292911062.002024-07-108064Actual
12291480.002023-02-088068Budget
4657200.002022-08-118073Budget
9569550.002022-12-098036Budget
3131650.002022-06-118067Budget
21479230.552023-11-1180611Actual
5315789.002022-08-118017Actual
8545334.002022-11-118056Actual
384851301.002025-03-118065Actual
10451831.002023-01-098015Actual
9987867.762022-12-098028Actual
1403680.002022-05-118064Actual
13421480.002023-03-118068Budget
12231380.002023-02-088028Budget
1526258.212023-05-1180211Actual
18006401.002023-08-118066Actual
1641542.252023-06-1180112Actual
7377380.002022-10-118046Budget
2140675.342022-05-118028Actual
9616380.002022-12-098046Budget
20451219.912023-10-1180611Actual
10733515.002023-01-098046Actual
206241653.002023-11-118013Actual
2837683.002022-06-118036Actual
22757571.002024-01-098064Actual
347871715.002024-12-098013Actual
89449.002022-04-108063Actual
9617348.002022-12-098046Actual
36971745.132025-01-0980113Actual
5236480.002022-08-118066Budget
31152610.342024-08-1080112Actual
388332129.912025-03-118018Actual
381801183.732025-02-0880613Actual
15944356.002023-06-118066Actual
15533945.002023-06-118063Actual
24848673.002024-03-108015Actual
6769550.002022-10-118013Budget
18813827.002023-09-108065Actual
9256750.002022-12-098064Budget
21780497.002023-12-098064Actual
25433160.342024-03-1080411Actual
26007293.002024-04-098016Actual
2555133.742024-03-1080112Actual
8027100.002022-11-118073Budget
10589480.002023-01-098016Budget
11712480.002023-02-088016Budget
13234786.002023-03-118067Actual
24401238.002024-02-0880411Actual
28753409.282024-06-1080311Actual
29442515.002024-07-108016Actual
13031280.002023-03-118056Budget
4380811.702022-07-118028Actual
36653907.162025-01-0980111Actual
315431120.002024-09-098064Actual
342591285.952024-11-108028Actual
281371159.002024-06-108064Actual
304171405.002024-08-108064Actual
2838550.002022-06-118036Budget
13843131.002023-04-108026Actual
316361229.002024-09-098065Actual
20984524.002023-11-118036Actual
17867509.002023-08-118016Actual
2157061.402023-11-1180612Actual
37448582.002025-02-088036Actual
23912505.002024-02-088016Actual
6031742.002022-09-108065Actual
246711029.002024-03-108063Actual
18898176.002023-09-108026Actual
21010360.002023-11-118046Actual
357806.002022-04-108015Actual
10636211.002023-01-098026Actual
58301100.002022-09-108014Budget
11304380.002023-02-088063Budget
1647344.382023-06-1180612Actual
4194850.002022-07-118017Budget
38064983.762025-02-0880612Actual
2171000.002022-04-108014Budget
7280280.002022-10-118026Budget
1719663.002022-05-118036Actual
77011058.682022-10-118018Actual
33309334.812024-10-1080411Actual
10265200.002023-01-098073Budget
359731054.002025-01-098063Actual
690200.002022-04-108056Budget
36561982.922025-01-098028Actual
35093483.002024-12-098016Actual
15618852.002023-06-118014Actual
9010550.002022-12-098013Budget
36681320.982025-01-0980211Actual
16357206.082023-06-1180611Actual
58311272.002022-09-108014Actual
1875405.002022-05-118066Actual
8546200.002022-11-118056Budget
4253650.002022-07-118067Budget
499550.002022-04-108016Budget
36185977.002025-01-098065Actual
318911731.002024-09-098017Actual
17154598.062023-07-118028Actual
1623550.002022-05-118016Budget
2741550.002022-06-118016Budget
36270167.002025-01-098026Actual
145201396.002023-05-118013Actual
32303564.602024-09-0980112Actual
24996529.002024-03-108036Actual
11244710.002023-02-088013Actual
293491301.002024-07-108015Actual
331072026.882024-10-108018Actual
9257882.002022-12-098064Actual
9393650.002022-12-098065Budget
33463813.542024-10-1080612Actual
2740492.002022-06-118016Actual
7748480.002022-10-118028Budget
10372623.002023-01-098064Actual
331351002.612024-10-108028Actual
30595262.002024-08-108026Actual
8026150.002022-11-118073Actual
4054280.002022-07-118056Budget
331691210.192024-10-108068Actual
28075410.002024-06-108073Actual
342312110.212024-11-108018Actual
34579203.952024-11-1080212Actual
21985533.002023-12-098036Actual
14172772.312023-04-108068Actual
196291051.002023-10-118063Actual
1295100.002022-05-118073Budget
20250993.522023-10-118068Actual
20716222.002023-11-118073Actual
11383100.002023-02-088073Actual
5237501.002022-08-118066Actual
2354955.022024-01-0980612Actual
7622865.002022-10-118067Actual
13361380.002023-03-118028Budget
21123945.002023-11-118017Actual
30886955.642024-08-108028Actual
231971346.562024-01-098018Actual
24790497.002024-03-108064Actual
22722940.002024-01-098014Actual
21838875.002023-12-098015Actual
191601925.362023-09-108018Actual
12292611.702023-02-088068Actual
9570648.002022-12-098036Actual
29019553.892024-06-1080113Actual
12433356.002023-03-118063Actual
13093480.002023-03-118066Budget
47051100.002022-08-118014Budget
31775368.002024-09-098046Actual
23259740.492024-01-098068Actual
267431004.782024-04-0980213Actual
4381480.002022-07-118028Budget
273331606.002024-05-108017Actual
16565997.002023-07-118063Actual
2419100.002022-06-118073Budget
17809772.002023-08-118065Actual
4193756.002022-07-118017Actual
10510690.002023-01-098065Actual
28698824.182024-06-1080111Actual
2418159.002022-06-118073Actual
10637200.002023-01-098026Budget
168143.002022-04-108073Actual
145541108.002023-05-118063Actual
9071480.002022-12-098063Budget
13756567.002023-04-108065Actual
35882738.112024-12-0980613Actual
35731243.322024-12-0980212Actual
10127550.002023-01-098013Budget
2141380.002022-05-118028Budget
12182750.002023-02-088018Budget
29968528.432024-07-1080611Actual
8825750.002022-11-118018Budget
151141751.112023-05-118018Actual
5890650.002022-09-108064Budget
307651606.002024-08-108017Actual
25081436.002024-03-108066Actual
20659992.002023-11-118063Actual
35558414.602024-12-0980311Actual
32185475.242024-09-0980411Actual
10048764.732022-12-098068Actual
4333750.002022-07-118018Budget
8872623.822022-11-118028Actual
341731062.002024-11-108067Actual
103121051.002023-01-098014Actual
38598685.002025-03-118036Actual
12984497.002023-03-118046Actual
2442856.082024-02-0880511Actual
29907512.472024-07-1080311Actual
35233470.002024-12-098066Actual
8135779.002022-11-118064Actual
16122740.492023-06-118028Actual
6110480.002022-09-108016Budget
3070950.002022-06-118017Budget
21872592.002023-12-098065Actual
10588546.002023-01-098016Actual
353832110.212024-12-098018Actual
32103746.522024-09-0980111Actual
39274559.162025-03-1180113Actual
1953851.822023-09-1080612Actual
309201375.352024-08-108068Actual
643380.002022-04-108046Budget
14611205.002023-05-118073Actual
39008339.062025-03-1180311Actual
30675272.002024-08-108056Actual
1814200.002022-05-118056Budget
88380.002022-04-108063Budget
337571776.002024-11-108014Actual
34879444.002024-12-098073Actual
15590286.002023-06-118073Actual
2393985.002024-02-088026Actual
3725757.002022-07-118015Actual
11962444.002023-02-088066Actual
11104649.582023-01-098028Actual
39334959.162025-03-1180613Actual
30649338.002024-08-108046Actual
30708418.002024-08-108066Actual
16917324.002023-07-118046Actual
35174364.002024-12-098046Actual
33729362.002024-11-108073Actual
830950.002022-04-108017Budget
10978750.002023-01-098067Budget
4053265.002022-07-118056Actual
20131764.002023-10-118067Actual
26504213.532024-04-0980411Actual
30568557.002024-08-108016Actual
22011346.002023-12-098046Actual
8683831.002022-11-118017Actual
34378183.742024-11-1080211Actual
297322151.122024-07-108018Actual
359391488.002025-01-098013Actual
13956397.002023-04-108066Actual
20956137.002023-11-118026Actual
221621029.002023-12-098067Actual
4115601.002022-07-118066Actual
180631201.002023-08-118017Actual
596550.002022-04-108036Budget
11056750.002023-01-098018Budget
12889196.002023-03-118026Actual
19899421.002023-10-118016Actual
32547972.002024-10-108063Actual
12700963.002023-03-118015Actual
98001029.002022-12-098017Actual
352901646.002024-12-098017Actual
23047425.002024-01-098066Actual
10126560.002023-01-098013Actual
364401856.002025-01-098017Actual
28343711.002024-06-108036Actual
3537200.002022-07-118073Budget
11305412.002023-02-088063Actual
12371566.002023-03-118013Actual
3561284.802024-12-0980511Actual
26925421.002024-05-108073Actual
5970850.002022-09-108015Budget
13422843.522023-03-118068Actual
18330172.042023-08-1180311Actual
191021144.002023-09-108067Actual
166501095.002023-07-118014Actual
2885380.002022-06-118046Budget
14824412.002023-05-118016Actual
16296219.912023-06-1180411Actual
326671323.002024-10-108064Actual
34698766.182024-11-1080213Actual
5084550.002022-08-118036Budget
141101504.142023-04-108018Actual
8276668.002022-11-118065Actual
5131310.002022-08-118046Actual
6829454.002022-10-118063Actual
21244860.192023-11-118028Actual
18275299.702023-08-1180111Actual
69541051.002022-10-118014Actual
285782482.952024-06-108018Actual
226021590.002024-01-098013Actual
353251351.002024-12-098067Actual
19926167.002023-10-118026Actual
1632360.332023-06-1180511Actual
26477223.102024-04-0980311Actual
9520280.002022-12-098026Budget
748480.002022-04-108066Budget
31094585.882024-08-1080611Actual
15653638.002023-06-118064Actual
36350320.002025-01-098056Actual
34081426.002024-11-108066Actual
30623570.002024-08-108036Actual
16622445.002023-07-118073Actual
35851100.002022-07-118014Budget
1644222.042023-06-1180212Actual
34350950.782024-11-1080111Actual
33429112.462024-10-1080212Actual
38272983.002025-03-118063Actual
36243661.002025-01-098016Actual
13897331.002023-04-108046Actual
11856401.002023-02-088046Actual
11492798.002023-02-088064Actual
88241079.892022-11-118018Actual
15316226.302023-05-1180411Actual
26088259.002024-04-098046Actual
2293494.002024-01-098026Actual
6301246.002022-09-108056Actual
1217454.002022-05-118063Actual
28315158.002024-06-108026Actual
3211750.002022-06-118018Budget
12230458.672023-02-088028Actual
13421051.002022-05-118014Actual
382371715.002025-03-118013Actual
29228449.002024-07-108073Actual
32422985.482024-09-0980213Actual
276650.002022-04-108064Budget
7233550.002022-10-118016Budget
2653145.442024-04-0980511Actual
33255327.362024-10-1080211Actual
27276456.002024-05-108066Actual
20929381.002023-11-118016Actual
5316850.002022-08-118017Budget
3906278.422025-03-1180511Actual
35148600.002024-12-098036Actual
200961166.002023-10-118017Actual
28369408.002024-06-108046Actual
889650.002022-04-108067Budget
1078598.062022-04-108068Actual
32958568.002024-10-108066Actual
14347230.552023-04-1080611Actual
27574273.102024-05-1080211Actual
38002415.662025-02-0880112Actual
32455678.462024-09-0980613Actual
749487.002022-04-108066Actual
8745757.002022-11-118067Actual
212161785.962023-11-118018Actual
1767380.002022-05-118046Budget
269531757.002024-05-108014Actual
286061058.682024-06-108028Actual
11713556.002023-02-088016Actual
30173796.002024-07-1080213Actual
91961100.002022-12-098014Budget
388951146.562025-03-118068Actual
33401460.342024-10-1080112Actual
25947901.002024-04-098065Actual
12937621.002023-03-118036Actual
242611031.402024-02-088068Actual
377101349.592025-02-088028Actual
1874480.002022-05-118066Budget
6302280.002022-09-108056Budget
11761300.002023-02-088026Actual
9011578.002022-12-098013Actual
4518531.002022-08-118013Actual
1747423.102023-07-1180212Actual
15350345.452023-05-1180611Actual
1950723.102023-09-1080212Actual
23014291.002024-01-098056Actual
32899428.002024-10-108046Actual
314231025.002024-09-098063Actual
20837803.002023-11-118015Actual
7424188.002022-10-118056Actual
1159550.002022-05-118013Budget
14879495.002023-05-118036Actual
21957137.002023-12-098026Actual
387401780.002025-03-118017Actual
268681252.002024-05-108063Actual
28586.002022-04-108013Actual
2662464.592024-04-0980112Actual
36998803.022025-01-0980213Actual
19222740.492023-09-108068Actual
11245550.002023-02-088013Budget
23854730.002024-02-088065Actual
5642531.002022-09-108013Actual
4519550.002022-08-118013Budget
1953888.002022-05-118017Actual
278931083.732024-05-1080213Actual
24019283.002024-02-088056Actual
2604850.002022-06-118015Budget
4578380.002022-08-118063Budget
20921210.192022-05-118018Actual
3791179.482025-02-0880511Actual
269871108.002024-05-108064Actual
114311000.002023-02-088014Budget
11903280.002023-02-088056Budget
34049294.002024-11-108056Actual
26422453.962024-04-0980111Actual
17948259.002023-08-118046Actual
3959601.002022-07-118036Actual
296391767.002024-07-108017Actual
23345178.422024-01-0980211Actual
24661258.002022-06-118014Actual
689262.002022-04-108056Actual
26776738.112024-04-0980613Actual
39096652.902025-03-1180611Actual
236061562.002024-02-088013Actual
12370550.002023-03-118013Budget
29549266.002024-07-108056Actual
241081184.002024-02-088017Actual
9664200.002022-12-098056Budget
2254574.162023-12-0980612Actual
31721173.002024-09-098026Actual
8402259.002022-11-118026Actual
7621750.002022-10-118067Budget
6159280.002022-09-108026Budget
32395608.282024-09-0980113Actual
38570262.002025-03-118026Actual
222201375.352023-12-098018Actual
15911259.002023-06-118056Actual
16891497.002023-07-118036Actual
10509650.002023-01-098065Budget
7330648.002022-10-118036Actual
8873480.002022-11-118028Budget
10373650.002023-01-098064Budget
15711680.002023-06-118015Actual
6255506.002022-09-108046Actual
34613902.902024-11-1080612Actual
282301192.002024-06-108065Actual
31480398.002024-09-098073Actual
140501039.002023-04-108067Actual
14964360.002023-05-118066Actual
19389122.042023-09-1080511Actual
133131360.202023-03-118018Actual
268331575.002024-05-108013Actual
23317285.872024-01-0980111Actual
37884544.392025-02-0880411Actual
2144552.892023-11-1180511Actual
35585405.022024-12-0980411Actual
21278779.882023-11-118068Actual
27775118.852024-05-1080212Actual
99381575.352022-12-098018Actual
39154575.242025-03-1180112Actual
1482850.002022-05-118015Budget
24462365.662024-02-0880611Actual
1216380.002022-05-118063Budget
4439480.002022-07-118068Budget
29852824.182024-07-1080111Actual
7700750.002022-10-118018Budget
17389352.892023-07-1180611Actual
35841131.002022-07-118014Actual
7810487.452022-10-118068Actual
9701260.202022-04-108018Actual
9336650.002022-12-098015Budget
23641869.002024-02-088063Actual
35035946.002024-12-098065Actual
11572850.002023-02-088015Budget
31331722.322024-08-1080613Actual
38543515.002025-03-118016Actual
154981797.002023-06-118013Actual
12042848.002023-02-088017Actual
290461073.202024-06-1080213Actual
10780300.002023-01-098056Actual
14931242.002023-05-118056Actual
8931478.362022-11-118068Actual
38683536.002025-03-118066Actual
2281550.002022-06-118013Budget
10918850.002023-01-098017Budget
15885299.002023-06-118046Actual
8605480.002022-11-118066Budget
262061496.002024-04-098017Actual
3862595.002022-07-118016Actual
2789200.002022-06-118026Budget
27747636.942024-05-1080112Actual
25259811.702024-03-108028Actual
34023421.002024-11-108046Actual
18658214.002023-09-108073Actual
5503748.062022-08-118028Actual
285201143.002024-06-108067Actual
23761737.002024-02-088064Actual
13923246.002023-04-108056Actual
23819779.002024-02-088015Actual
37030722.322025-01-0980613Actual
24228779.882024-02-088028Actual
14731875.002023-05-118015Actual
5083565.002022-08-118036Actual
16214376.302023-06-1180111Actual
19686428.002023-10-118073Actual
39216939.072025-03-1180612Actual
25293828.372024-03-108068Actual
30354417.002024-08-108073Actual
6828480.002022-10-118063Budget
22694407.002024-01-098073Actual
1624251.822023-06-1180211Actual
181561360.202023-08-118018Actual
171261479.902023-07-118018Actual
320451196.562024-09-098068Actual
12510200.002023-03-118073Budget
201891528.382023-10-118018Actual
2050934.802023-10-1180112Actual
5969907.002022-09-108015Actual
11165669.282023-01-098068Actual
11809648.002023-02-088036Actual
31299715.302024-08-1080213Actual
330151820.002024-10-108017Actual
262411171.002024-04-098067Actual
546209.002022-04-108026Actual
14905283.002023-05-118046Actual
10685550.002023-01-098036Budget
13816476.002023-04-108016Actual
1583188.002023-06-118026Actual
30054115.652024-07-1080212Actual
3458380.002022-07-118063Budget
242001417.772024-02-088018Actual
18357172.042023-08-1180411Actual
256951418.002024-04-098013Actual
7749511.702022-10-118028Actual
25351395.452024-03-1080111Actual
1735560.332023-07-1180511Actual
4254757.002022-07-118067Actual
22037188.002023-12-098056Actual
14639931.002023-05-118014Actual
37830158.212025-02-0880211Actual
279831784.002024-06-108013Actual
9986480.002022-12-098028Budget
231041039.002024-01-098017Actual
8452655.002022-11-118036Actual
32131366.722024-09-0980211Actual
36913683.752025-01-0980612Actual
10917955.002023-01-098017Actual
1544617.002022-05-118065Actual
8403280.002022-11-118026Budget
308001260.002024-08-108067Actual
38149678.462025-02-0880213Actual
30691113.002022-06-118017Actual
2053622.042023-10-1180212Actual
24142888.002024-02-088067Actual
28841475.242024-06-1080611Actual
11857480.002023-02-088046Budget
19748535.002023-10-118064Actual
20217860.192023-10-118028Actual
297601013.222024-07-108028Actual
9860750.002022-12-098067Budget
1426059.272023-04-1080211Actual
325121587.002024-10-108013Actual
12511214.002023-03-118073Actual
10839480.002023-01-098066Budget
284851963.002024-06-108017Actual
22394213.532023-12-0980311Actual
35120204.002024-12-098026Actual
22907400.002024-01-098016Actual
37179405.002025-02-088073Actual
376241348.002025-02-088067Actual
348221047.002024-12-098063Actual
25730983.002024-04-098063Actual
2251222.042023-12-0980112Actual
2561043.312024-03-1080612Actual
170331146.002023-07-118017Actual
28428484.002024-06-108066Actual
31033532.682024-08-1080311Actual
11633650.002023-02-088065Budget
190671189.002023-09-108017Actual
28288613.002024-06-108016Actual
216271440.002023-12-098013Actual
16863128.002023-07-118026Actual
21336280.552023-11-1180111Actual
7809380.002022-10-118068Budget
8214840.002022-11-118015Actual
15176764.732023-05-118068Actual
14673553.002023-05-118064Actual
31749653.002024-09-098036Actual
169100.002022-04-108073Budget
13172806.002023-03-118017Actual
4987511.002022-08-118016Actual
3863480.002022-07-118016Budget
21036265.002023-11-118056Actual
195951543.002023-10-118013Actual
18686984.002023-09-108014Actual
4007380.002022-07-118046Budget
29079715.302024-06-1080613Actual
281951216.002024-06-108015Actual
6906100.002022-10-118073Budget
17188819.282023-07-118068Actual
2496891.002024-03-108026Actual
2342661.402024-01-0980511Actual
1671200.002022-05-118026Budget
2341349.002022-06-118063Actual
34671722.322024-11-1080113Actual
12621831.002023-03-118064Actual
28395320.002024-06-108056Actual
2524650.002022-06-118064Budget
34459164.592024-11-1080511Actual
18978186.002023-09-108056Actual
9721480.002022-12-098066Budget
2153743.312023-11-1180112Actual
2932200.002022-06-118056Budget
302971103.002024-08-108063Actual
3536173.002022-07-118073Actual

Generated 2025-05-10 21:13:53.819 UTC