[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 409   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39182243.322025-04-0180212Actual
36030315.002025-01-308073Actual
10588546.002023-01-308016Actual
2251222.042023-12-3080112Actual
384851301.002025-04-018065Actual
28395320.002024-07-018056Actual
1446362.462023-05-0180612Actual
15804450.002023-07-028016Actual
643380.002022-05-018046Budget
1813202.002022-06-018056Actual
37944580.562025-03-0180611Actual
2144552.892023-12-0280511Actual
4053265.002022-08-018056Actual
360582134.002025-01-308014Actual
34350950.782024-12-0180111Actual
11760200.002023-03-018026Budget
292911062.002024-07-318064Actual
18330172.042023-09-0180311Actual
20984524.002023-12-028036Actual
7889537.002022-12-028013Actual
10048764.732022-12-308068Actual
27488955.642024-05-318068Actual
9472632.002022-12-308016Actual
1019380.002022-05-018028Budget
17867509.002023-09-018016Actual
36913683.752025-01-3080612Actual
24142888.002024-02-298067Actual
32422985.482024-09-3080213Actual
284851963.002024-07-018017Actual
331691210.192024-10-318068Actual
1644222.042023-07-0280212Actual
32818636.002024-10-318016Actual
19980314.002023-11-018046Actual
2254574.162023-12-3080612Actual
161561031.402023-07-028068Actual
33255327.362024-10-3180211Actual
2340380.002022-07-028063Budget
18601935.002023-10-018063Actual
28927112.462024-07-0180212Actual
31480398.002024-09-308073Actual
1632360.332023-07-0280511Actual
19748535.002023-11-018064Actual
1850970.972023-09-0180612Actual
11633650.002023-03-018065Budget
231391134.002024-01-308067Actual
2838550.002022-07-028036Budget
23399235.872024-01-3080411Actual
35849759.162024-12-3080213Actual
35764983.762024-12-3080612Actual
7423200.002022-11-018056Budget
3863480.002022-08-018016Budget
285201143.002024-07-018067Actual
6360480.002022-10-018066Budget
2555133.742024-03-3180112Actual
418668.002022-05-018065Actual
23912505.002024-02-298016Actual
17654197.002023-09-018073Actual
8745757.002022-12-028067Actual
11304380.002023-03-018063Budget
387751166.002025-04-018067Actual
160011197.002023-07-028017Actual
33672992.002024-12-018063Actual
2161051.002022-05-018014Actual
23641869.002024-02-298063Actual
25460114.592024-03-3180511Actual
38861869.282025-04-018028Actual
690200.002022-05-018056Budget
6110480.002022-10-018016Budget
377101349.592025-03-018028Actual
8214840.002022-12-028015Actual
286061058.682024-07-018028Actual
38149678.462025-03-0180213Actual
2557825.232024-03-3180212Actual
12762650.002023-04-018065Budget
10509650.002023-01-308065Budget
25293828.372024-03-318068Actual
251381360.002024-03-318017Actual
36324422.002025-01-308046Actual
2524650.002022-07-028064Budget
34551519.922024-12-0180112Actual
34049294.002024-12-018056Actual
388332129.912025-04-018018Actual
13032351.002023-04-018056Actual
32131366.722024-09-3080211Actual
30568557.002024-08-318016Actual
33309334.812024-10-3180411Actual
145201396.002023-06-018013Actual
6255506.002022-10-018046Actual
30088790.142024-07-3180612Actual
34459164.592024-12-0180511Actual
16269166.722023-07-0280311Actual
20659992.002023-12-028063Actual
30708418.002024-08-318066Actual
12230458.672023-03-018028Actual
276650.002022-05-018064Budget
10187393.002023-01-308063Actual
10686632.002023-01-308036Actual
8355670.002022-12-028016Actual
14015945.002023-05-018017Actual
17389352.892023-08-0180611Actual
1875405.002022-06-018066Actual
11493650.002023-03-018064Budget
27574273.102024-05-3180211Actual
242001417.772024-02-298018Actual
31094585.882024-08-3180611Actual
7748480.002022-11-018028Budget
15234372.042023-06-0180111Actual
26776738.112024-04-3080613Actual
21066425.002023-12-028066Actual
2281550.002022-07-028013Budget
10452850.002023-01-308015Budget
19714921.002023-11-018014Actual
27546807.162024-05-3180111Actual
7949480.002022-12-028063Budget
22988270.002024-01-308046Actual
8403280.002022-12-028026Budget
8931478.362022-12-028068Actual
7154650.002022-11-018065Budget
1671200.002022-06-018026Budget
6439850.002022-10-018017Budget
7948416.002022-12-028063Actual
2056767.782023-11-0180612Actual
8027100.002022-12-028073Budget
12104750.002023-03-018067Budget
20363102.892023-11-0180311Actual
23372213.532024-01-3080311Actual
13599415.002023-05-018073Actual
9335772.002022-12-308015Actual
21364160.342023-12-0280211Actual
27217471.002024-05-318046Actual
25789308.002024-04-308073Actual
2561043.312024-03-3180612Actual
5455750.002022-09-018018Budget
47041146.002022-09-018014Actual
359731054.002025-01-308063Actual
9939750.002022-12-308018Budget
33343549.712024-10-3180611Actual
5970850.002022-10-018015Budget
15711680.002023-07-028015Actual
24228779.882024-02-298028Actual
25048164.002024-03-318056Actual
270451296.002024-05-318015Actual
34698766.182024-12-0180213Actual
18184623.822023-09-018028Actual
547200.002022-05-018026Budget
32873608.002024-10-318036Actual
6207655.002022-10-018036Actual
77011058.682022-11-018018Actual
11105380.002023-01-308028Budget
25493296.512024-03-3180611Actual
830950.002022-05-018017Budget
373001389.002025-03-018015Actual
36880109.272025-01-3080212Actual
273681269.002024-05-318067Actual
7015742.002022-11-018064Actual
27136489.002024-05-318016Actual
2885380.002022-07-028046Budget
6159280.002022-10-018026Budget
2050934.802023-11-0180112Actual
293491301.002024-07-318015Actual
1735560.332023-08-0180511Actual
103121051.002023-01-308014Actual
28369408.002024-07-018046Actual
1847649.702023-09-0180112Actual
15911259.002023-07-028056Actual
28315158.002024-07-018026Actual
5564480.002022-09-018068Budget
15885299.002023-07-028046Actual
6769550.002022-11-018013Budget
13956397.002023-05-018066Actual
4194850.002022-08-018017Budget
23819779.002024-02-298015Actual
2351744.382024-01-3080112Actual
34292982.922024-12-018068Actual
365951035.952025-01-308068Actual
23459312.472024-01-3080611Actual
38002415.662025-03-0180112Actual
22962492.002024-01-308036Actual
359391488.002025-01-308013Actual
9987867.762022-12-308028Actual
6502793.002022-10-018067Actual
6828480.002022-11-018063Budget
30026547.582024-07-3180112Actual
35503707.162024-12-3080111Actual
13031280.002023-04-018056Budget
2280618.002022-07-028013Actual
14639931.002023-06-018014Actual
34378183.742024-12-0180211Actual
16565997.002023-08-018063Actual
9860750.002022-12-308067Budget
6254380.002022-10-018046Budget
21278779.882023-12-028068Actual
13923246.002023-05-018056Actual
22907400.002024-01-308016Actual
320111158.682024-09-308028Actual
21985533.002023-12-308036Actual
1426059.272023-05-0180211Actual
12042848.002023-03-018017Actual
12371566.002023-04-018013Actual
30675272.002024-08-318056Actual
11245550.002023-03-018013Budget
4986480.002022-09-018016Budget
2662464.592024-04-3080112Actual
15859509.002023-07-028036Actual
4381480.002022-08-018028Budget
191601925.362023-10-018018Actual
34879444.002024-12-308073Actual
17894140.002023-09-018026Actual
5237501.002022-09-018066Actual
316011318.002024-09-308015Actual
4766650.002022-09-018064Budget
17068789.002023-08-018067Actual
9071480.002022-12-308063Budget
25406155.022024-03-3180311Actual
11244710.002023-03-018013Actual
1766458.002022-06-018046Actual
388951146.562025-04-018068Actual
39008339.062025-04-0180311Actual
11383100.002023-03-018073Actual
175971108.002023-09-018063Actual
642393.002022-05-018046Actual
286401025.342024-07-018068Actual
2789200.002022-07-028026Budget
11571898.002023-03-018015Actual
18871357.002023-10-018016Actual
13421480.002023-04-018068Budget
8134750.002022-12-028064Budget
17246308.212023-08-0180111Actual
10685550.002023-01-308036Budget
12182750.002023-03-018018Budget
33942606.002024-12-018016Actual
23854730.002024-02-298065Actual
28753409.282024-07-0180311Actual
14851169.002023-06-018026Actual
377441323.832025-03-018068Actual
1216380.002022-06-018063Budget
5503748.062022-09-018028Actual
27078946.002024-05-318065Actual
26062445.002024-04-308036Actual
302971103.002024-08-318063Actual
28343711.002024-07-018036Actual
20336110.342023-11-0180211Actual
12511214.002023-04-018073Actual
29907512.472024-07-3180311Actual
4380811.702022-08-018028Actual
39035564.602025-04-0180411Actual
38030106.082025-03-0180212Actual
65801288.982022-10-018018Actual
10733515.002023-01-308046Actual
35148600.002024-12-308036Actual
12984497.002023-04-018046Actual
293841118.002024-07-318065Actual
22421238.002023-12-3080411Actual
3725757.002022-08-018015Actual
38329299.002025-04-018073Actual
23014291.002024-01-308056Actual
16863128.002023-08-018026Actual
353251351.002024-12-308067Actual
3561284.802024-12-3080511Actual
11761300.002023-03-018026Actual
27163223.002024-05-318026Actual
23761737.002024-02-298064Actual
11962444.002023-03-018066Actual
4987511.002022-09-018016Actual
19841623.002023-11-018065Actual
1874480.002022-06-018066Budget
12888200.002023-04-018026Budget
34579203.952024-12-0180212Actual
30691113.002022-07-028017Actual
22070405.002023-12-308066Actual
28428484.002024-07-018066Actual
27689555.022024-05-3180611Actual
9149109.002022-12-308073Actual
14766579.002023-06-018065Actual
20956137.002023-12-028026Actual
2201480.002022-06-018068Budget
6208550.002022-10-018036Budget
327251336.002024-10-318015Actual
38650336.002025-04-018056Actual
2525655.002022-07-028064Actual
331072026.882024-10-318018Actual
1077480.002022-05-018068Budget
180631201.002023-09-018017Actual
20039356.002023-11-018066Actual
11857480.002023-03-018046Budget
6302280.002022-10-018056Budget
376241348.002025-03-018067Actual
6501650.002022-10-018067Budget
24374164.592024-02-2980311Actual
13871406.002023-05-018036Actual
336371587.002024-12-018013Actual
1720550.002022-06-018036Budget
31801291.002024-09-308056Actual
31180210.342024-08-3180212Actual
39096652.902025-04-0180611Actual
5034225.002022-09-018026Actual
19389122.042023-10-0180511Actual
4767823.002022-09-018064Actual
24996529.002024-03-318036Actual
2093750.002022-06-018018Budget
18418222.042023-09-0180611Actual
12292611.702023-03-018068Actual
23317285.872024-01-3080111Actual
1295100.002022-06-018073Budget
689262.002022-05-018056Actual
181561360.202023-09-018018Actual
16296219.912023-07-0280411Actual
5035280.002022-09-018026Budget
12761598.002023-04-018065Actual
2202701.092022-06-018068Actual
290461073.202024-07-0180213Actual
12985480.002023-04-018046Budget
9256750.002022-12-308064Budget
9393650.002022-12-308065Budget
80741197.002022-12-028014Actual
21418235.872023-12-0280411Actual
27747636.942024-05-3180112Actual
357806.002022-05-018015Actual
22849638.002024-01-308065Actual
4579345.002022-09-018063Actual
263621046.562024-04-308068Actual
26007293.002024-04-308016Actual
18898176.002023-10-018026Actual
28899610.342024-07-0180112Actual
36383463.002025-01-308066Actual
1747423.102023-08-0180212Actual
2603890.002022-07-028015Actual
7424188.002022-11-018056Actual
2442856.082024-02-2980511Actual
6628480.002022-10-018028Budget
2991579.002022-07-028066Actual
1018617.762022-05-018028Actual
20390226.302023-11-0180411Actual
38598685.002025-04-018036Actual
226021590.002024-01-308013Actual
26477223.102024-04-3080311Actual
15316226.302023-06-0180411Actual
364401856.002025-01-308017Actual
1744723.102023-08-0180112Actual
7749511.702022-11-018028Actual
39216939.072025-04-0180612Actual
11492798.002023-03-018064Actual
30146332.842024-07-3180113Actual
35174364.002024-12-308046Actual
15746730.002023-07-028065Actual
20921210.192022-06-018018Actual
3911280.002022-08-018026Budget
37179405.002025-03-018073Actual
24941361.002024-03-318016Actual
35645555.022024-12-3080611Actual
5782200.002022-10-018073Budget
9336650.002022-12-308015Budget
279831784.002024-07-018013Actual
18006401.002023-09-018066Actual
201891528.382023-11-018018Actual
33997666.002024-12-018036Actual
280181136.002024-07-018063Actual
30173796.002024-07-3180213Actual
4054280.002022-08-018056Budget
4846850.002022-09-018015Budget
26716350.382024-04-3080113Actual
11305412.002023-03-018063Actual
34730671.442024-12-0180613Actual
26422453.962024-04-3080111Actual
2880796.512024-07-0180511Actual
9569550.002022-12-308036Budget
11904207.002023-03-018056Actual
373351155.002025-03-018065Actual
376822116.272025-03-018018Actual
19222740.492023-10-018068Actual
4193756.002022-08-018017Actual
364751337.002025-01-308067Actual
1402650.002022-06-018064Budget
8276668.002022-12-028065Actual
8402259.002022-12-028026Actual
21780497.002023-12-308064Actual
9257882.002022-12-308064Actual
349421337.002024-12-308064Actual
24401238.002024-02-2980411Actual
18686984.002023-10-018014Actual
22637966.002024-01-308063Actual
2418159.002022-07-028073Actual
2837683.002022-07-028036Actual
17774644.002023-09-018015Actual
34493746.522024-12-0180611Actual
349072003.002024-12-308014Actual
221621029.002023-12-308067Actual
10127550.002023-01-308013Budget
29582483.002024-07-318066Actual
35558414.602024-12-3080311Actual
103131000.002023-01-308014Budget
1540834.802023-06-0180112Actual
8604501.002022-12-028066Actual
29469170.002024-07-318026Actual
1583188.002023-07-028026Actual
262061496.002024-04-308017Actual
2014705.002022-06-018067Actual
22694407.002024-01-308073Actual
231041039.002024-01-308017Actual
110571375.352023-01-308018Actual
23047425.002024-01-308066Actual
80751100.002022-12-028014Budget
1158624.002022-06-018013Actual
39334959.162025-04-0180613Actual
305101081.002024-08-318065Actual
16622445.002023-08-018073Actual
6581750.002022-10-018018Budget
21479230.552023-12-0280611Actual
11713556.002023-03-018016Actual
5130380.002022-09-018046Budget
370871906.002025-03-018013Actual
3070950.002022-07-028017Budget
12041850.002023-03-018017Budget
326322174.002024-10-318014Actual
281371159.002024-07-018064Actual
18778638.002023-10-018015Actual
28586.002022-05-018013Actual
281951216.002024-07-018015Actual
18357172.042023-09-0180411Actual
27655192.252024-05-3180511Actual
342591285.952024-12-018028Actual
33227855.032024-10-3180111Actual
8684950.002022-12-028017Budget
1948020.972023-10-0180112Actual
417650.002022-05-018065Budget
8135779.002022-12-028064Actual
5375623.002022-09-018067Actual
2454711.402024-02-2980212Actual
14879495.002023-06-018036Actual
18720626.002023-10-018064Actual
9570648.002022-12-308036Actual
12889196.002023-04-018026Actual
38981339.062025-04-0180211Actual
145541108.002023-06-018063Actual
13093480.002023-04-018066Budget
37830158.212025-03-0180211Actual
27601564.602024-05-3180311Actual
3259380.002022-07-028028Budget
24728199.002024-03-318073Actual
546209.002022-05-018026Actual
25351395.452024-03-3180111Actual
1622519.002022-06-018016Actual
27808939.072024-05-3180612Actual
16917324.002023-08-018046Actual
32604520.002024-10-318073Actual
32245480.562024-09-3080611Actual
32337738.012024-09-3080612Actual
358850.002022-05-018015Budget
11856401.002023-03-018046Actual
889650.002022-05-018067Budget
12621831.002023-04-018064Actual
2932200.002022-07-028056Budget
64401155.002022-10-018017Actual
383921108.002025-04-018064Actual
12231380.002023-03-018028Budget
8213650.002022-12-028015Budget
28961727.372024-07-0180612Actual
748480.002022-05-018066Budget
274262049.602024-05-318018Actual
207441051.002023-12-028014Actual
263291069.282024-04-308028Actual
169100.002022-05-018073Budget
268681252.002024-05-318063Actual
27866360.912024-05-3180113Actual
319832182.942024-09-308018Actual
26925421.002024-05-318073Actual
326671323.002024-10-318064Actual
22248716.252023-12-308028Actual
37474445.002025-03-018046Actual
21123945.002023-12-028017Actual
3910287.002022-08-018026Actual
2653145.442024-04-3080511Actual
17328242.252023-08-0180411Actual
315431120.002024-09-308064Actual
26147288.002024-04-308066Actual
14287228.422023-05-0180311Actual
36561982.922025-01-308028Actual
31060441.192024-08-3180411Actual
35093483.002024-12-308016Actual
13172806.002023-04-018017Actual
88241079.892022-12-028018Actual
3959601.002022-08-018036Actual
10977823.002023-01-308067Actual
35120204.002024-12-308026Actual
10838511.002023-01-308066Actual
28780435.872024-07-0180411Actual
360921310.002025-01-308064Actual
749487.002022-05-018066Actual
221271062.002023-12-308017Actual
11634856.002023-03-018065Actual
4439480.002022-08-018068Budget
31214866.732024-08-3180612Actual
3647720.002022-08-018064Actual
10372623.002023-01-308064Actual
4519550.002022-09-018013Budget
3960550.002022-08-018036Budget
200961166.002023-11-018017Actual
16685583.002023-08-018064Actual
347871715.002024-12-308013Actual
12699850.002023-04-018015Budget
17301163.532023-08-0180311Actual
35841131.002022-08-018014Actual
1930861.402023-10-0180211Actual
6361380.002022-10-018066Actual
3317480.002022-07-028068Budget
14347230.552023-05-0180611Actual
22815814.002024-01-308015Actual
36794475.242025-01-3080611Actual
309201375.352024-08-318068Actual
302621836.002024-08-318013Actual
25852861.002024-04-308064Actual
30649338.002024-08-318046Actual
33521597.752024-10-3180113Actual
10126560.002023-01-308013Actual
33729362.002024-12-018073Actual
6906100.002022-11-018073Budget
31775368.002024-09-308046Actual
7700750.002022-11-018018Budget
11963480.002023-03-018066Budget
17948259.002023-09-018046Actual
15289156.082023-06-0180311Actual
325121587.002024-10-318013Actual
1838451.822023-09-0180511Actual
37533536.002025-03-018066Actual
31299715.302024-08-3180213Actual
1950723.102023-10-0180212Actual
29550.002022-05-018013Budget
4115601.002022-08-018066Actual
7014750.002022-11-018064Budget
19806788.002023-11-018015Actual
191021144.002023-10-018067Actual
222201375.352023-12-308018Actual
348221047.002024-12-308063Actual
13661696.002023-05-018064Actual
25259811.702024-03-318028Actual
43321035.952022-08-018018Actual
3783650.002022-08-018065Budget
2457952.892024-02-2980612Actual
28075410.002024-07-018073Actual
3131650.002022-07-028067Budget
29968528.432024-07-3180611Actual
263012382.942024-04-308018Actual
36762190.122025-01-3080511Actual
2171000.002022-05-018014Budget
31694566.002024-09-308016Actual
20131764.002023-11-018067Actual
393011013.552025-04-0180213Actual
231971346.562024-01-308018Actual
91961100.002022-12-308014Budget
20779669.002023-12-028064Actual
18098756.002023-09-018067Actual
24019283.002024-02-298056Actual
121831170.802023-03-018018Actual
17716620.002023-09-018064Actual
3132668.002022-07-028067Actual
13422843.522023-04-018068Actual
31033532.682024-08-3180311Actual
308582625.372024-08-318018Actual
14138623.822023-05-018028Actual
37884544.392025-03-0180411Actual
2788133.002022-07-028026Actual
29934458.212024-07-3180411Actual
7888550.002022-12-028013Budget
15653638.002023-07-028064Actual
252311698.082024-03-318018Actual
32899428.002024-10-318046Actual
3396611.002022-08-018013Actual
27276456.002024-05-318066Actual
135051559.002023-05-018013Actual
170331146.002023-08-018017Actual
3784907.002022-08-018065Actual
19954495.002023-11-018036Actual
34023421.002024-12-018046Actual
185661848.002023-10-018013Actual
12432380.002023-04-018063Budget
10637200.002023-01-308026Budget
256951418.002024-04-308013Actual
297941169.282024-07-318068Actual
35731243.322024-12-3080212Actual
34671722.322024-12-0180113Actual
38272983.002025-04-018063Actual
5376650.002022-09-018067Budget
30595262.002024-08-318026Actual
11809648.002023-03-018036Actual
350001488.002024-12-308015Actual
24462365.662024-02-2980611Actual
125581000.002023-04-018014Budget
13233750.002023-04-018067Budget
9720430.002022-12-308066Actual
35703597.582024-12-3080112Actual
354451210.192024-12-308068Actual
2603497.002024-04-308026Actual
22367163.532023-12-3080211Actual
262411171.002024-04-308067Actual
19926167.002023-11-018026Actual
35585405.022024-12-3080411Actual
69551100.002022-11-018014Budget
890676.002022-05-018067Actual
9986480.002022-12-308028Budget
38683536.002025-04-018066Actual
37857532.682025-03-0180311Actual
26565245.442024-04-3080611Actual
1623550.002022-06-018016Budget
7329550.002022-11-018036Budget
18217955.642023-09-018068Actual
39154575.242025-04-0180112Actual
14172772.312023-05-018068Actual
22394213.532023-12-3080311Actual
19422318.852023-10-0180611Actual
7233550.002022-11-018016Budget
8498376.002022-12-028046Actual
2604850.002022-07-028015Budget
29079715.302024-07-0180613Actual
1403680.002022-06-018064Actual
2342661.402024-01-3080511Actual
7621750.002022-11-018067Budget
9148100.002022-12-308073Budget
247561013.002024-03-318014Actual
8873480.002022-12-028028Budget
21010360.002023-12-028046Actual
32185475.242024-09-3080411Actual
9394808.002022-12-308065Actual
13234786.002023-04-018067Actual
20250993.522023-11-018068Actual
319251373.002024-09-308067Actual
88380.002022-05-018063Budget
2884446.002022-07-028046Actual
24319274.172024-02-2980111Actual
5502480.002022-09-018028Budget
16214376.302023-07-0280111Actual
296391767.002024-07-318017Actual
47051100.002022-09-018014Budget
236061562.002024-02-298013Actual
29019553.892024-07-0180113Actual
36298666.002025-01-308036Actual
20451219.912023-11-0180611Actual
242611031.402024-02-298068Actual
38543515.002025-04-018016Actual
1544617.002022-06-018065Actual
20417124.172023-11-0180511Actual
18658214.002023-10-018073Actual
33548701.262024-10-3180213Actual
4254757.002022-08-018067Actual
21718201.002023-12-308073Actual
32303564.602024-09-3080112Actual
7376444.002022-11-018046Actual
165301622.002023-08-018013Actual
58301100.002022-10-018014Budget
7232620.002022-11-018016Actual
22037188.002023-12-308056Actual
12370550.002023-04-018013Budget
32845157.002024-10-318026Actual
168143.002022-05-018073Actual
11572850.002023-03-018015Budget
13312750.002023-04-018018Budget
8932380.002022-12-028068Budget
7094705.002022-11-018015Actual
342312110.212024-12-018018Actual
35035946.002024-12-308065Actual
7377380.002022-11-018046Budget
135401143.002023-05-018063Actual
297322151.122024-07-318018Actual
6690669.282022-10-018068Actual
14931242.002023-06-018056Actual
29880181.612024-07-3180211Actual
338841240.002024-12-018065Actual
330151820.002024-10-318017Actual
372421386.002025-03-018064Actual
314231025.002024-09-308063Actual
69541051.002022-11-018014Actual
7810487.452022-11-018068Actual
33969176.002024-12-018026Actual
20006192.002023-11-018056Actual
5783200.002022-10-018073Actual
23259740.492024-01-308068Actual
25730983.002024-04-308063Actual
4253650.002022-08-018067Budget
37393543.002025-03-018016Actual
6829454.002022-11-018063Actual
269871108.002024-05-318064Actual
17188819.282023-08-018068Actual
196291051.002023-11-018063Actual
5890650.002022-10-018064Budget
35233470.002024-12-308066Actual
8545334.002022-12-028056Actual
14964360.002023-06-018066Actual
34613902.902024-12-0180612Actual
20308392.262023-11-0180111Actual
27775118.852024-05-3180212Actual
21746917.002023-12-308014Actual
30205715.302024-07-3180613Actual
3537200.002022-08-018073Budget
99381575.352022-12-308018Actual
5084550.002022-09-018036Budget

Generated 2025-05-31 05:33:30.276 UTC