[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-08-228015Actual
11904207.002023-02-198056Actual
7749511.702022-10-228028Actual
25048164.002024-03-218056Actual
25730983.002024-04-208063Actual
256951418.002024-04-208013Actual
8684950.002022-11-228017Budget
364401856.002025-01-208017Actual
1671200.002022-05-228026Budget
33227855.032024-10-2180111Actual
9010550.002022-12-208013Budget
80741197.002022-11-228014Actual
320451196.562024-09-208068Actual
5502480.002022-08-228028Budget
4657200.002022-08-228073Budget
3537200.002022-07-228073Budget
22815814.002024-01-208015Actual
331691210.192024-10-218068Actual
21036265.002023-11-228056Actual
357806.002022-04-218015Actual
38064983.762025-02-1980612Actual
6158254.002022-09-218026Actual
20308392.262023-10-2280111Actual
9939750.002022-12-208018Budget
10451831.002023-01-208015Actual
58311272.002022-09-218014Actual
38683536.002025-03-228066Actual
388951146.562025-03-228068Actual
9336650.002022-12-208015Budget
16269166.722023-06-2280311Actual
21872592.002023-12-208065Actual
12103661.002023-02-198067Actual
23399235.872024-01-2080411Actual
39216939.072025-03-2280612Actual
34378183.742024-11-2180211Actual
32547972.002024-10-218063Actual
4518531.002022-08-228013Actual
35851100.002022-07-228014Budget
16685583.002023-07-228064Actual
30568557.002024-08-218016Actual
6159280.002022-09-218026Budget
6031742.002022-09-218065Actual
54541532.932022-08-228018Actual
25947901.002024-04-208065Actual
29852824.182024-07-2180111Actual
689262.002022-04-218056Actual
33309334.812024-10-2180411Actual
31721173.002024-09-208026Actual
277749.002022-04-218064Actual
37030722.322025-01-2080613Actual
4766650.002022-08-228064Budget
14964360.002023-05-228066Actual
11962444.002023-02-198066Actual
9721480.002022-12-208066Budget
29934458.212024-07-2180411Actual
1217454.002022-05-228063Actual
21010360.002023-11-228046Actual
32958568.002024-10-218066Actual
2280618.002022-06-228013Actual
1543650.002022-05-228065Budget
19980314.002023-10-228046Actual
23372213.532024-01-2080311Actual
269871108.002024-05-218064Actual
6360480.002022-09-218066Budget
2202701.092022-05-228068Actual
2354955.022024-01-2080612Actual
4845924.002022-08-228015Actual
160011197.002023-06-228017Actual
547200.002022-04-218026Budget
10685550.002023-01-208036Budget
25293828.372024-03-218068Actual
1216380.002022-05-228063Budget
5503748.062022-08-228028Actual
5642531.002022-09-218013Actual
37474445.002025-02-198046Actual
4519550.002022-08-228013Budget
38598685.002025-03-228036Actual
16836499.002023-07-228016Actual
24051321.002024-02-198066Actual
151141751.112023-05-228018Actual
10917955.002023-01-208017Actual
14639931.002023-05-228014Actual
221271062.002023-12-208017Actual
38981339.062025-03-2280211Actual
1159550.002022-05-228013Budget
7482480.002022-10-228066Budget
14931242.002023-05-228056Actual
34292982.922024-11-218068Actual
222201375.352023-12-208018Actual
171261479.902023-07-228018Actual
2418159.002022-06-228073Actual
24883687.002024-03-218065Actual
103131000.002023-01-208014Budget
36350320.002025-01-208056Actual
1078598.062022-04-218068Actual
263621046.562024-04-208068Actual
315431120.002024-09-208064Actual
22454369.912023-12-2080611Actual
10265200.002023-01-208073Budget
13721909.002023-04-218015Actual
1953888.002022-05-228017Actual
8403280.002022-11-228026Budget
296391767.002024-07-218017Actual
6907154.002022-10-228073Actual
13422843.522023-03-228068Actual
23459312.472024-01-2080611Actual
35822369.682024-12-2080113Actual
27808939.072024-05-2180612Actual
16214376.302023-06-2280111Actual
34579203.952024-11-2180212Actual
4193756.002022-07-228017Actual
32101349.592022-06-228018Actual
10186380.002023-01-208063Budget
31801291.002024-09-208056Actual
10187393.002023-01-208063Actual
20217860.192023-10-228028Actual
28927112.462024-06-2180212Actual
23317285.872024-01-2080111Actual
348221047.002024-12-208063Actual
10588546.002023-01-208016Actual
14879495.002023-05-228036Actual
10047380.002022-12-208068Budget
2457952.892024-02-1980612Actual
31152610.342024-08-2180112Actual
13234786.002023-03-228067Actual
24996529.002024-03-218036Actual
7154650.002022-10-228065Budget
17682834.002023-08-228014Actual
6828480.002022-10-228063Budget
34081426.002024-11-218066Actual
320111158.682024-09-208028Actual
365332428.402025-01-208018Actual
2251222.042023-12-2080112Actual
596550.002022-04-218036Budget
1544170.972023-05-2280612Actual
24374164.592024-02-1980311Actual
27191661.002024-05-218036Actual
39008339.062025-03-2280311Actual
12371566.002023-03-228013Actual
35531359.282024-12-2080211Actual
28395320.002024-06-218056Actual
30623570.002024-08-218036Actual
13361380.002023-03-228028Budget
1544617.002022-05-228065Actual
353251351.002024-12-208067Actual
4007380.002022-07-228046Budget
7700750.002022-10-228018Budget
12433356.002023-03-228063Actual
5705375.002022-09-218063Actual
331072026.882024-10-218018Actual
8545334.002022-11-228056Actual
365951035.952025-01-208068Actual
2555133.742024-03-2180112Actual
7483397.002022-10-228066Actual
39334959.162025-03-2280613Actual
28780435.872024-06-2180411Actual
2991579.002022-06-228066Actual
337921159.002024-11-218064Actual
20984524.002023-11-228036Actual
8275650.002022-11-228065Budget
37393543.002025-02-198016Actual
16122740.492023-06-228028Actual
26925421.002024-05-218073Actual
20390226.302023-10-2280411Actual
9860750.002022-12-208067Budget
21123945.002023-11-228017Actual
268681252.002024-05-218063Actual
1641542.252023-06-2280112Actual
35503707.162024-12-2080111Actual
17867509.002023-08-228016Actual
4907749.002022-08-228065Actual
34432430.552024-11-2180411Actual
10732480.002023-01-208046Budget
12699850.002023-03-228015Budget
27163223.002024-05-218026Actual
20417124.172023-10-2280511Actual
21780497.002023-12-208064Actual
18217955.642023-08-228068Actual
27689555.022024-05-2180611Actual
13093480.002023-03-228066Budget
2885380.002022-06-228046Budget
31033532.682024-08-2180311Actual
12182750.002023-02-198018Budget
17716620.002023-08-228064Actual
26565245.442024-04-2080611Actual
22339356.082023-12-2080111Actual
38570262.002025-03-228026Actual
18658214.002023-09-218073Actual
17389352.892023-07-2280611Actual
3259380.002022-06-228028Budget
7376444.002022-10-228046Actual
13172806.002023-03-228017Actual
15859509.002023-06-228036Actual
1950723.102023-09-2180212Actual
221621029.002023-12-208067Actual
35035946.002024-12-208065Actual
19422318.852023-09-2180611Actual
297322151.122024-07-218018Actual
13421051.002022-05-228014Actual
30649338.002024-08-218046Actual
10838511.002023-01-208066Actual
8213650.002022-11-228015Budget
331351002.612024-10-218028Actual
2153743.312023-11-2280112Actual
387751166.002025-03-228067Actual
18098756.002023-08-228067Actual
377441323.832025-02-198068Actual
2452041.192024-02-1980112Actual
1930861.402023-09-2180211Actual
19010421.002023-09-218066Actual
14232315.662023-04-2180111Actual
7810487.452022-10-228068Actual
37420186.002025-02-198026Actual
2931270.002022-06-228056Actual
31272387.222024-08-2180113Actual
27488955.642024-05-218068Actual
6032650.002022-09-218065Budget
6628480.002022-09-218028Budget
7232620.002022-10-228016Actual
1767380.002022-05-228046Budget
7809380.002022-10-228068Budget
18357172.042023-08-2280411Actual
33401460.342024-10-2180112Actual
337571776.002024-11-218014Actual
32818636.002024-10-218016Actual
231971346.562024-01-208018Actual
28698824.182024-06-2180111Actual
19188898.072023-09-218028Actual
5130380.002022-08-228046Budget
26088259.002024-04-208046Actual
3960550.002022-07-228036Budget
2537958.212024-03-2180211Actual
2880796.512024-06-2180511Actual
1482850.002022-05-228015Budget
33997666.002024-11-218036Actual
39096652.902025-03-2280611Actual
338501217.002024-11-218015Actual
8745757.002022-11-228067Actual
33969176.002024-11-218026Actual
499550.002022-04-218016Budget
11165669.282023-01-208068Actual
10373650.002023-01-208064Budget
31694566.002024-09-208016Actual
7153720.002022-10-228065Actual
5035280.002022-08-228026Budget
20250993.522023-10-228068Actual
29968528.432024-07-2180611Actual
17068789.002023-07-228067Actual
32245480.562024-09-2080611Actual
19389122.042023-09-2180511Actual
21391242.252023-11-2280311Actual
3863480.002022-07-228016Budget
2341349.002022-06-228063Actual
231041039.002024-01-208017Actual
10686632.002023-01-208036Actual
498584.002022-04-218016Actual
11244710.002023-02-198013Actual
2254574.162023-12-2080612Actual
20871811.002023-11-228065Actual
273681269.002024-05-218067Actual
1850970.972023-08-2280612Actual
169100.002022-04-218073Budget
282301192.002024-06-218065Actual
22962492.002024-01-208036Actual
236061562.002024-02-198013Actual
190671189.002023-09-218017Actual
304751243.002024-08-218015Actual
75621155.002022-10-228017Actual
9987867.762022-12-208028Actual
23912505.002024-02-198016Actual
372072060.002025-02-198014Actual
1446362.462023-04-2180612Actual
18330172.042023-08-2280311Actual
349072003.002024-12-208014Actual
358850.002022-04-218015Budget
4767823.002022-08-228064Actual
5178289.002022-08-228056Actual
24401238.002024-02-1980411Actual
341731062.002024-11-218067Actual
33548701.262024-10-2180213Actual
262411171.002024-04-208067Actual
21718201.002023-12-208073Actual
376822116.272025-02-198018Actual
9070403.002022-12-208063Actual
12841480.002023-03-228016Budget
8402259.002022-11-228026Actual
35703597.582024-12-2080112Actual
30054115.652024-07-2180212Actual
28428484.002024-06-218066Actual
27217471.002024-05-218046Actual
1814200.002022-05-228056Budget
37448582.002025-02-198036Actual
5177280.002022-08-228056Budget
290461073.202024-06-2180213Actual
30675272.002024-08-218056Actual
47051100.002022-08-228014Budget
140501039.002023-04-218067Actual
313881802.002024-09-208013Actual
23225675.342024-01-208028Actual
28075410.002024-06-218073Actual
11857480.002023-02-198046Budget
384501179.002025-03-228015Actual
21418235.872023-11-2280411Actual
4846850.002022-08-228015Budget
9148100.002022-12-208073Budget
302971103.002024-08-218063Actual
21957137.002023-12-208026Actual
125581000.002023-03-228014Budget
2653145.442024-04-2080511Actual
12510200.002023-03-228073Budget
30173796.002024-07-2180213Actual
23641869.002024-02-198063Actual
31006181.612024-08-2180211Actual
27546807.162024-05-2180111Actual
281951216.002024-06-218015Actual
5890650.002022-09-218064Budget
28726241.192024-06-2180211Actual
1624251.822023-06-2280211Actual
14824412.002023-05-228016Actual
29550.002022-04-218013Budget
7949480.002022-11-228063Budget
279831784.002024-06-218013Actual
13312750.002023-03-228018Budget
8683831.002022-11-228017Actual
20921210.192022-05-228018Actual
10637200.002023-01-208026Budget
13923246.002023-04-218056Actual
32873608.002024-10-218036Actual
8605480.002022-11-228066Budget
15711680.002023-06-228015Actual
1019380.002022-04-218028Budget
361501431.002025-01-208015Actual
364751337.002025-01-208067Actual
27655192.252024-05-2180511Actual
3646650.002022-07-228064Budget
191601925.362023-09-218018Actual
12937621.002023-03-228036Actual
5643550.002022-09-218013Budget
20956137.002023-11-228026Actual
1766458.002022-05-228046Actual
23259740.492024-01-208068Actual
21066425.002023-11-228066Actual
39182243.322025-03-2280212Actual
10839480.002023-01-208066Budget
34023421.002024-11-218046Actual
6208550.002022-09-218036Budget
18686984.002023-09-218014Actual
129499.002022-05-228073Actual
15944356.002023-06-228066Actual
35849759.162024-12-2080213Actual
18720626.002023-09-218064Actual
11760200.002023-02-198026Budget
2157061.402023-11-2280612Actual
17274115.652023-07-2280211Actual
11761300.002023-02-198026Actual
2662890.002022-06-228065Actual
161561031.402023-06-228068Actual
3647720.002022-07-228064Actual
352901646.002024-12-208017Actual
14766579.002023-05-228065Actual
1830360.332023-08-2280211Actual
212161785.962023-11-228018Actual
226021590.002024-01-208013Actual
33429112.462024-10-2180212Actual
31094585.882024-08-2180611Actual
9256750.002022-12-208064Budget
24671000.002022-06-228014Budget
259121041.002024-04-208015Actual
2419100.002022-06-228073Budget
281371159.002024-06-218064Actual
4578380.002022-08-228063Budget
8546200.002022-11-228056Budget
7377380.002022-10-228046Budget
316361229.002024-09-208065Actual
4380811.702022-07-228028Actual
269531757.002024-05-218014Actual
11712480.002023-02-198016Budget
318911731.002024-09-208017Actual
12888200.002023-03-228026Budget
1953851.822023-09-2180612Actual
133131360.202023-03-228018Actual
30595262.002024-08-218026Actual
4986480.002022-08-228016Budget
23819779.002024-02-198015Actual
36880109.272025-01-2080212Actual
5563643.522022-08-228068Actual
1875405.002022-05-228066Actual
20779669.002023-11-228064Actual
10126560.002023-01-208013Actual
175621780.002023-08-228013Actual
359391488.002025-01-208013Actual
14138623.822023-04-218028Actual
16891497.002023-07-228036Actual
17188819.282023-07-228068Actual
30354417.002024-08-218073Actual
32303564.602024-09-2080112Actual
8931478.362022-11-228068Actual
22037188.002023-12-208056Actual
23014291.002024-01-208056Actual
191021144.002023-09-218067Actual
32131366.722024-09-2080211Actual
31180210.342024-08-2180212Actual
3910287.002022-07-228026Actual
2342661.402024-01-2080511Actual
12889196.002023-03-228026Actual
20131764.002023-10-228067Actual
15316226.302023-05-2280411Actual
3725757.002022-07-228015Actual
2340380.002022-06-228063Budget
6301246.002022-09-218056Actual
7233550.002022-10-228016Budget
21336280.552023-11-2280111Actual
114311000.002023-02-198014Budget
27775118.852024-05-2180212Actual
359731054.002025-01-208063Actual
8452655.002022-11-228036Actual
24019283.002024-02-198056Actual
38002415.662025-02-1980112Actual
18813827.002023-09-218065Actual
292911062.002024-07-218064Actual
10733515.002023-01-208046Actual
13431000.002022-05-228014Budget
383572034.002025-03-228014Actual
263012382.942024-04-208018Actual
11104649.582023-01-208028Actual
35174364.002024-12-208046Actual
11903280.002023-02-198056Budget
2932200.002022-06-228056Budget
10048764.732022-12-208068Actual
20039356.002023-10-228066Actual
11856401.002023-02-198046Actual
15289156.082023-05-2280311Actual
2201480.002022-05-228068Budget
9071480.002022-12-208063Budget
17922561.002023-08-228036Actual
325121587.002024-10-218013Actual
10978750.002023-01-208067Budget
286401025.342024-06-218068Actual
25460114.592024-03-2180511Actual
32845157.002024-10-218026Actual
7621750.002022-10-228067Budget
47041146.002022-08-228014Actual
12938550.002023-03-228036Budget
21930365.002023-12-208016Actual
15590286.002023-06-228073Actual
2604850.002022-06-228015Budget
150211323.002023-05-228017Actual
33521597.752024-10-2180113Actual
28369408.002024-06-218046Actual
33729362.002024-11-218073Actual
24848673.002024-03-218015Actual
43321035.952022-07-228018Actual
36735369.912025-01-2080411Actual
31775368.002024-09-208046Actual
8872623.822022-11-228028Actual
338841240.002024-11-218065Actual
12984497.002023-03-228046Actual
31834458.002024-09-208066Actual
7280280.002022-10-228026Budget
247561013.002024-03-218014Actual
3070950.002022-06-228017Budget
381801183.732025-02-1980613Actual
37857532.682025-02-1980311Actual
11305412.002023-02-198063Actual
9859636.002022-12-208067Actual
293491301.002024-07-218015Actual
166501095.002023-07-228014Actual
32185475.242024-09-2080411Actual
35764983.762024-12-2080612Actual
258171258.002024-04-208014Actual
2281550.002022-06-228013Budget
3132668.002022-06-228067Actual
1750572.042023-07-2280612Actual
335801094.252024-10-2180613Actual
10372623.002023-01-208064Actual
6361380.002022-09-218066Actual
17301163.532023-07-2280311Actual
1426059.272023-04-2180211Actual
2661650.002022-06-228065Budget
890676.002022-04-218067Actual
16743848.002023-07-228015Actual
1583188.002023-06-228026Actual
15746730.002023-06-228065Actual
34350950.782024-11-2180111Actual
19335101.822023-09-2180311Actual
4656200.002022-08-228073Actual
7948416.002022-11-228063Actual
14172772.312023-04-218068Actual
3911280.002022-07-228026Budget
327251336.002024-10-218015Actual
307651606.002024-08-218017Actual
8027100.002022-11-228073Budget
3784907.002022-07-228065Actual
251381360.002024-03-218017Actual
2140675.342022-05-228028Actual
6439850.002022-09-218017Budget
38122531.092025-02-1980113Actual
2393985.002024-02-198026Actual
284851963.002024-06-218017Actual
21278779.882023-11-228068Actual
281032174.002024-06-218014Actual
1670219.002022-05-228026Actual
18601935.002023-09-218063Actual
170331146.002023-07-228017Actual
33942606.002024-11-218016Actual
16357206.082023-06-2280611Actual
27866360.912024-05-2180113Actual
18898176.002023-09-218026Actual
77011058.682022-10-228018Actual
25433160.342024-03-2180411Actual
11572850.002023-02-198015Budget
37179405.002025-02-198073Actual
15234372.042023-05-2280111Actual
6254380.002022-09-218046Budget
12985480.002023-03-228046Budget
18184623.822023-08-228028Actual
196291051.002023-10-228063Actual
285201143.002024-06-218067Actual
6689480.002022-09-218068Budget
10977823.002023-01-208067Actual
280181136.002024-06-218063Actual
5970850.002022-09-218015Budget
69541051.002022-10-228014Actual
342312110.212024-11-218018Actual
32212168.852024-09-2080511Actual
241081184.002024-02-198017Actual
27276456.002024-05-218066Actual
19899421.002023-10-228016Actual
5783200.002022-09-218073Actual
372421386.002025-02-198064Actual
349421337.002024-12-208064Actual
2014705.002022-05-228067Actual
7330648.002022-10-228036Actual
185661848.002023-09-218013Actual
12041850.002023-02-198017Budget
1874480.002022-05-228066Budget
3396611.002022-07-228013Actual
29907512.472024-07-2180311Actual
13627798.002023-04-218014Actual
19222740.492023-09-218068Actual
360921310.002025-01-208064Actual
3318687.462022-06-228068Actual
1647344.382023-06-2280612Actual
110571375.352023-01-208018Actual
5782200.002022-09-218073Budget
17328242.252023-07-2280411Actual
5704380.002022-09-218063Budget
360582134.002025-01-208014Actual
376241348.002025-02-198067Actual
6502793.002022-09-218067Actual
382371715.002025-03-228013Actual
1158624.002022-05-228013Actual
341381767.002024-11-218017Actual
12292611.702023-02-198068Actual
25789308.002024-04-208073Actual
274262049.602024-05-218018Actual
35882738.112024-12-2080613Actual
4006446.002022-07-228046Actual
35731243.322024-12-2080212Actual
9720430.002022-12-208066Actual
1526258.212023-05-2280211Actual
418668.002022-04-218065Actual
34551519.922024-11-2180112Actual
2524650.002022-06-228064Budget
30691113.002022-06-228017Actual
3906278.422025-03-2280511Actual
11105380.002023-01-208028Budget
35558414.602024-12-2080311Actual
24228779.882024-02-198028Actual
33672992.002024-11-218063Actual
6768703.002022-10-228013Actual
34613902.902024-11-2180612Actual
296741247.002024-07-218067Actual
33343549.712024-10-2180611Actual
8604501.002022-11-228066Actual
2740492.002022-06-228016Actual
643380.002022-04-218046Budget
262061496.002024-04-208017Actual
1719663.002022-05-228036Actual
2789200.002022-06-228026Budget
17246308.212023-07-2280111Actual
1077480.002022-04-218068Budget
26716350.382024-04-2080113Actual
7281283.002022-10-228026Actual
31749653.002024-09-208036Actual
36185977.002025-01-208065Actual
3317480.002022-06-228068Budget
5564480.002022-08-228068Budget
19362175.232023-09-2180411Actual
326671323.002024-10-218064Actual
34459164.592024-11-2180511Actual
37533536.002025-02-198066Actual
20659992.002023-11-228063Actual
24319274.172024-02-1980111Actual
292561795.002024-07-218014Actual
8873480.002022-11-228028Budget
24728199.002024-03-218073Actual
32604520.002024-10-218073Actual
32337738.012024-09-2080612Actual
10636211.002023-01-208026Actual
309201375.352024-08-218068Actual
9616380.002022-12-208046Budget
2884446.002022-06-228046Actual
13897331.002023-04-218046Actual
34698766.182024-11-2180213Actual
1838451.822023-08-2280511Actual
20716222.002023-11-228073Actual
8134750.002022-11-228064Budget
326322174.002024-10-218014Actual
24142888.002024-02-198067Actual
246361653.002024-03-218013Actual
29019553.892024-06-2180113Actual
207441051.002023-11-228014Actual
8451550.002022-11-228036Budget
216611060.002023-12-208063Actual
28753409.282024-06-2180311Actual
270451296.002024-05-218015Actual
5083565.002022-08-228036Actual
200961166.002023-10-228017Actual
165301622.002023-07-228013Actual
18006401.002023-08-228066Actual
7094705.002022-10-228015Actual
3783650.002022-07-228065Budget
4115601.002022-07-228066Actual
13843131.002023-04-218026Actual
10589480.002023-01-208016Budget
231391134.002024-01-208067Actual
6501650.002022-09-218067Budget
7329550.002022-10-228036Budget
98001029.002022-12-208017Actual
5084550.002022-08-228036Budget
14287228.422023-04-2180311Actual
8499380.002022-11-228046Budget
16622445.002023-07-228073Actual
24941361.002024-03-218016Actual
308582625.372024-08-218018Actual
21985533.002023-12-208036Actual
13421480.002023-03-228068Budget
6110480.002022-09-218016Budget
30205715.302024-07-2180613Actual
37944580.562025-02-1980611Actual
690200.002022-04-218056Budget
17894140.002023-08-228026Actual
13171850.002023-03-228017Budget
22011346.002023-12-208046Actual
9701260.202022-04-218018Actual
15350345.452023-05-2280611Actual
19841623.002023-10-228065Actual
32395608.282024-09-2080113Actual
21746917.002023-12-208014Actual
9472632.002022-12-208016Actual
330491296.002024-10-218067Actual
6255506.002022-09-218046Actual
12042848.002023-02-198017Actual
32422985.482024-09-2080213Actual
4440740.492022-07-228068Actual
36243661.002025-01-208016Actual
18952257.002023-09-218046Actual
29469170.002024-07-218026Actual
330151820.002024-10-218017Actual
25493296.512024-03-2180611Actual
34730671.442024-11-2180613Actual
9799950.002022-12-208017Budget
316011318.002024-09-208015Actual
350001488.002024-12-208015Actual
36270167.002025-01-208026Actual
303821855.002024-08-218014Actual
11166480.002023-01-208068Budget
28841475.242024-06-2180611Actual
8135779.002022-11-228064Actual
13756567.002023-04-218065Actual
11492798.002023-02-198064Actual
5236480.002022-08-228066Budget
35841131.002022-07-228014Actual
9570648.002022-12-208036Actual
373001389.002025-02-198015Actual
2990480.002022-06-228066Budget
38543515.002025-03-228016Actual
14347230.552023-04-2180611Actual
181561360.202023-08-228018Actual
15653638.002023-06-228064Actual
8746750.002022-11-228067Budget
34671722.322024-11-2180113Actual
26062445.002024-04-208036Actual
16917324.002023-07-228046Actual
7015742.002022-10-228064Actual
13032351.002023-03-228056Actual
36653907.162025-01-2080111Actual
89449.002022-04-218063Actual
36561982.922025-01-208028Actual
29523400.002024-07-218046Actual
24661258.002022-06-228014Actual
38624356.002025-03-228046Actual

Generated 2025-05-22 02:22:20.855 UTC