[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12761598.002023-04-018065Actual
24883687.002024-03-318065Actual
21066425.002023-12-028066Actual
18006401.002023-09-018066Actual
384501179.002025-04-018015Actual
7748480.002022-11-018028Budget
8402259.002022-12-028026Actual
38570262.002025-04-018026Actual
5970850.002022-10-018015Budget
21418235.872023-12-0280411Actual
10372623.002023-01-308064Actual
5564480.002022-09-018068Budget
27217471.002024-05-318046Actual
26565245.442024-04-3080611Actual
161561031.402023-07-028068Actual
6581750.002022-10-018018Budget
354111035.952024-12-308028Actual
20250993.522023-11-018068Actual
7888550.002022-12-028013Budget
32925232.002024-10-318056Actual
6906100.002022-11-018073Budget
12042848.002023-03-018017Actual
315081955.002024-09-308014Actual
16863128.002023-08-018026Actual
327251336.002024-10-318015Actual
8451550.002022-12-028036Budget
3960550.002022-08-018036Budget
1874480.002022-06-018066Budget
10265200.002023-01-308073Budget
270451296.002024-05-318015Actual
268681252.002024-05-318063Actual
125591085.002023-04-018014Actual
9472632.002022-12-308016Actual
32455678.462024-09-3080613Actual
319832182.942024-09-308018Actual
4253650.002022-08-018067Budget
2093750.002022-06-018018Budget
21746917.002023-12-308014Actual
30173796.002024-07-3180213Actual
7233550.002022-11-018016Budget
285782482.952024-07-018018Actual
3537200.002022-08-018073Budget
21278779.882023-12-028068Actual
284851963.002024-07-018017Actual
2157061.402023-12-0280612Actual
10779280.002023-01-308056Budget
293491301.002024-07-318015Actual
2741550.002022-07-028016Budget
21364160.342023-12-0280211Actual
25173992.002024-03-318067Actual
1948020.972023-10-0180112Actual
24671000.002022-07-028014Budget
24319274.172024-02-2980111Actual
38122531.092025-03-0180113Actual
3211750.002022-07-028018Budget
89449.002022-05-018063Actual
246711029.002024-03-318063Actual
2662464.592024-04-3080112Actual
20336110.342023-11-0180211Actual
24374164.592024-02-2980311Actual
15533945.002023-07-028063Actual
16891497.002023-08-018036Actual
23854730.002024-02-298065Actual
18952257.002023-10-018046Actual
35148600.002024-12-308036Actual
2653145.442024-04-3080511Actual
21158823.002023-12-028067Actual
25259811.702024-03-318028Actual
12103661.002023-03-018067Actual
26925421.002024-05-318073Actual
4053265.002022-08-018056Actual
290461073.202024-07-0180213Actual
27628453.962024-05-3180411Actual
418668.002022-05-018065Actual
9570648.002022-12-308036Actual
2931270.002022-07-028056Actual
4657200.002022-09-018073Budget
27601564.602024-05-3180311Actual
27078946.002024-05-318065Actual
25852861.002024-04-308064Actual
325121587.002024-10-318013Actual
1019380.002022-05-018028Budget
19389122.042023-10-0180511Actual
14287228.422023-05-0180311Actual
25351395.452024-03-3180111Actual
18098756.002023-09-018067Actual
11712480.002023-03-018016Budget
33521597.752024-10-3180113Actual
20779669.002023-12-028064Actual
34551519.922024-12-0180112Actual
25730983.002024-04-308063Actual
2201480.002022-06-018068Budget
1766458.002022-06-018046Actual
23993353.002024-02-298046Actual
3397550.002022-08-018013Budget
36270167.002025-01-308026Actual
65801288.982022-10-018018Actual
36681320.982025-01-3080211Actual
242611031.402024-02-298068Actual
2789200.002022-07-028026Budget
308001260.002024-08-318067Actual
1526258.212023-06-0180211Actual
3726850.002022-08-018015Budget
829859.002022-05-018017Actual
24142888.002024-02-298067Actual
383921108.002025-04-018064Actual
5643550.002022-10-018013Budget
12511214.002023-04-018073Actual
643380.002022-05-018046Budget
169100.002022-05-018073Budget
22037188.002023-12-308056Actual
11963480.002023-03-018066Budget
22907400.002024-01-308016Actual
269531757.002024-05-318014Actual
26114209.002024-04-308056Actual
20921210.192022-06-018018Actual
336371587.002024-12-018013Actual
31834458.002024-09-308066Actual
316011318.002024-09-308015Actual
342312110.212024-12-018018Actual
33969176.002024-12-018026Actual
9520280.002022-12-308026Budget
347871715.002024-12-308013Actual
27488955.642024-05-318068Actual
36735369.912025-01-3080411Actual
19686428.002023-11-018073Actual
4006446.002022-08-018046Actual
547200.002022-05-018026Budget
2452041.192024-02-2980112Actual
37884544.392025-03-0180411Actual
297601013.222024-07-318028Actual
8604501.002022-12-028066Actual
12230458.672023-03-018028Actual
17716620.002023-09-018064Actual
38272983.002025-04-018063Actual
3791179.482025-03-0180511Actual
37500326.002025-03-018056Actual
7153720.002022-11-018065Actual
8932380.002022-12-028068Budget
6501650.002022-10-018067Budget
14766579.002023-06-018065Actual
383572034.002025-04-018014Actual
24228779.882024-02-298028Actual
8276668.002022-12-028065Actual
24848673.002024-03-318015Actual
16357206.082023-07-0280611Actual
39154575.242025-04-0180112Actual
38683536.002025-04-018066Actual
20984524.002023-12-028036Actual
1158624.002022-06-018013Actual
24996529.002024-03-318036Actual
9859636.002022-12-308067Actual
29019553.892024-07-0180113Actual
19806788.002023-11-018015Actual
34350950.782024-12-0180111Actual
11904207.002023-03-018056Actual
33227855.032024-10-3180111Actual
384851301.002025-04-018065Actual
4194850.002022-08-018017Budget
393011013.552025-04-0180213Actual
38543515.002025-04-018016Actual
274262049.602024-05-318018Actual
10509650.002023-01-308065Budget
377101349.592025-03-018028Actual
27191661.002024-05-318036Actual
35558414.602024-12-3080311Actual
331351002.612024-10-318028Actual
37030722.322025-01-3080613Actual
8499380.002022-12-028046Budget
12621831.002023-04-018064Actual
326322174.002024-10-318014Actual
28288613.002024-07-018016Actual
12889196.002023-04-018026Actual
13092468.002023-04-018066Actual
371221287.002025-03-018063Actual
9569550.002022-12-308036Budget
29582483.002024-07-318066Actual
10451831.002023-01-308015Actual
2254574.162023-12-3080612Actual
319251373.002024-09-308067Actual
14015945.002023-05-018017Actual
5503748.062022-09-018028Actual
2293494.002024-01-308026Actual
9071480.002022-12-308063Budget
133131360.202023-04-018018Actual
5084550.002022-09-018036Budget
38598685.002025-04-018036Actual
23372213.532024-01-3080311Actual
114301178.002023-03-018014Actual
7280280.002022-11-018026Budget
3458380.002022-08-018063Budget
246361653.002024-03-318013Actual
22421238.002023-12-3080411Actual
10127550.002023-01-308013Budget
125581000.002023-04-018014Budget
2419100.002022-07-028073Budget
12841480.002023-04-018016Budget
9336650.002022-12-308015Budget
6255506.002022-10-018046Actual
151141751.112023-06-018018Actual
11382200.002023-03-018073Budget
27689555.022024-05-3180611Actual
2991579.002022-07-028066Actual
110571375.352023-01-308018Actual
15944356.002023-07-028066Actual
326671323.002024-10-318064Actual
4381480.002022-08-018028Budget
3725757.002022-08-018015Actual
36880109.272025-01-3080212Actual
5376650.002022-09-018067Budget
1443222.042023-05-0180212Actual
38030106.082025-03-0180212Actual
28315158.002024-07-018026Actual
35585405.022024-12-3080411Actual
34671722.322024-12-0180113Actual
32422985.482024-09-3080213Actual
18686984.002023-10-018014Actual
8545334.002022-12-028056Actual
8746750.002022-12-028067Budget
34405485.872024-12-0180311Actual
2990480.002022-07-028066Budget
29968528.432024-07-3180611Actual
364401856.002025-01-308017Actual
12700963.002023-04-018015Actual
27276456.002024-05-318066Actual
64401155.002022-10-018017Actual
5563643.522022-09-018068Actual
11245550.002023-03-018013Budget
31331722.322024-08-3180613Actual
5704380.002022-10-018063Budget
17774644.002023-09-018015Actual
595602.002022-05-018036Actual
1767380.002022-06-018046Budget
11962444.002023-03-018066Actual
27546807.162024-05-3180111Actual
145541108.002023-06-018063Actual
35200237.002024-12-308056Actual
19714921.002023-11-018014Actual
21930365.002023-12-308016Actual
25947901.002024-04-308065Actual
242001417.772024-02-298018Actual
33942606.002024-12-018016Actual
26147288.002024-04-308066Actual
38149678.462025-03-0180213Actual
35035946.002024-12-308065Actual
29442515.002024-07-318016Actual
2153743.312023-12-0280112Actual
160011197.002023-07-028017Actual
15804450.002023-07-028016Actual
26062445.002024-04-308036Actual
35849759.162024-12-3080213Actual
22339356.082023-12-3080111Actual
341731062.002024-12-018067Actual
17068789.002023-08-018067Actual
15316226.302023-06-0180411Actual
10686632.002023-01-308036Actual
29934458.212024-07-3180411Actual
9617348.002022-12-308046Actual
135051559.002023-05-018013Actual
4845924.002022-09-018015Actual
263291069.282024-04-308028Actual
32212168.852024-09-3080511Actual
32395608.282024-09-3080113Actual
231391134.002024-01-308067Actual
231041039.002024-01-308017Actual
2280618.002022-07-028013Actual
12984497.002023-04-018046Actual
7949480.002022-12-028063Budget
8931478.362022-12-028068Actual
33343549.712024-10-3180611Actual
32818636.002024-10-318016Actual
23819779.002024-02-298015Actual
28841475.242024-07-0180611Actual
15911259.002023-07-028056Actual
12510200.002023-04-018073Budget
28753409.282024-07-0180311Actual
8275650.002022-12-028065Budget
34081426.002024-12-018066Actual
91961100.002022-12-308014Budget
37802649.712025-03-0180111Actual
33729362.002024-12-018073Actual
314231025.002024-09-308063Actual
293841118.002024-07-318065Actual
417650.002022-05-018065Budget
32185475.242024-09-3080411Actual
12292611.702023-03-018068Actual
350001488.002024-12-308015Actual
7561950.002022-11-018017Budget
38861869.282025-04-018028Actual
22988270.002024-01-308046Actual
690200.002022-05-018056Budget
2014705.002022-06-018067Actual
330491296.002024-10-318067Actual
7482480.002022-11-018066Budget
304751243.002024-08-318015Actual
22849638.002024-01-308065Actual
9701260.202022-05-018018Actual
1750572.042023-08-0180612Actual
16778827.002023-08-018065Actual
1018617.762022-05-018028Actual
39216939.072025-04-0180612Actual
27574273.102024-05-3180211Actual
9010550.002022-12-308013Budget
5782200.002022-10-018073Budget
150211323.002023-06-018017Actual
19335101.822023-10-0180311Actual
36794475.242025-01-3080611Actual
3862595.002022-08-018016Actual
33255327.362024-10-3180211Actual
1720550.002022-06-018036Budget
11809648.002023-03-018036Actual
18778638.002023-10-018015Actual
26716350.382024-04-3080113Actual
8026150.002022-12-028073Actual
11810550.002023-03-018036Budget
9335772.002022-12-308015Actual
26504213.532024-04-3080411Actual
303821855.002024-08-318014Actual
36913683.752025-01-3080612Actual
221271062.002023-12-308017Actual
25493296.512024-03-3180611Actual
5502480.002022-09-018028Budget
2161051.002022-05-018014Actual
35093483.002024-12-308016Actual
11713556.002023-03-018016Actual
80741197.002022-12-028014Actual
14347230.552023-05-0180611Actual
354451210.192024-12-308068Actual
17301163.532023-08-0180311Actual
226021590.002024-01-308013Actual
2393985.002024-02-298026Actual
296391767.002024-07-318017Actual
17188819.282023-08-018068Actual
11634856.002023-03-018065Actual
19926167.002023-11-018026Actual
35645555.022024-12-3080611Actual
1644222.042023-07-0280212Actual
10373650.002023-01-308064Budget
320451196.562024-09-308068Actual
2884446.002022-07-028046Actual
160361050.002023-07-028067Actual
7376444.002022-11-018046Actual
292911062.002024-07-318064Actual
4767823.002022-09-018064Actual
22454369.912023-12-3080611Actual
11856401.002023-03-018046Actual
1543650.002022-06-018065Budget
14964360.002023-06-018066Actual
13871406.002023-05-018036Actual
376822116.272025-03-018018Actual
29550.002022-05-018013Budget
29497679.002024-07-318036Actual
26007293.002024-04-308016Actual
32604520.002024-10-318073Actual
31801291.002024-09-308056Actual
360582134.002025-01-308014Actual
1950723.102023-10-0180212Actual
10264162.002023-01-308073Actual
196291051.002023-11-018063Actual
7094705.002022-11-018015Actual
9473550.002022-12-308016Budget
22757571.002024-01-308064Actual
10589480.002023-01-308016Budget
25081436.002024-03-318066Actual
30649338.002024-08-318046Actual
5237501.002022-09-018066Actual
291711025.002024-07-318063Actual
1482850.002022-06-018015Budget
13956397.002023-05-018066Actual
263012382.942024-04-308018Actual
9987867.762022-12-308028Actual
9148100.002022-12-308073Budget
372072060.002025-03-018014Actual
1814200.002022-06-018056Budget
8872623.822022-12-028028Actual
4846850.002022-09-018015Budget
5316850.002022-09-018017Budget
5642531.002022-10-018013Actual
30595262.002024-08-318026Actual
31006181.612024-08-3180211Actual
31775368.002024-09-308046Actual
20929381.002023-12-028016Actual
22248716.252023-12-308028Actual
5083565.002022-09-018036Actual
273331606.002024-05-318017Actual
9256750.002022-12-308064Budget
21336280.552023-12-0280111Actual
8027100.002022-12-028073Budget
32899428.002024-10-318046Actual
31094585.882024-08-3180611Actual
20871811.002023-12-028065Actual
88241079.892022-12-028018Actual
11304380.002023-03-018063Budget
337921159.002024-12-018064Actual
1850970.972023-09-0180612Actual
27136489.002024-05-318016Actual
9257882.002022-12-308064Actual
278931083.732024-05-3180213Actual
361501431.002025-01-308015Actual
32101349.592022-07-028018Actual
17867509.002023-09-018016Actual
23345178.422024-01-3080211Actual
14931242.002023-06-018056Actual
349072003.002024-12-308014Actual
281371159.002024-07-018064Actual
296741247.002024-07-318067Actual
8825750.002022-12-028018Budget
10978750.002023-01-308067Budget
43321035.952022-08-018018Actual
39274559.162025-04-0180113Actual
11166480.002023-01-308068Budget
12888200.002023-04-018026Budget
4254757.002022-08-018067Actual
17389352.892023-08-0180611Actual
262061496.002024-04-308017Actual
8403280.002022-12-028026Budget
4115601.002022-08-018066Actual
1446362.462023-05-0180612Actual
16917324.002023-08-018046Actual
28780435.872024-07-0180411Actual
24941361.002024-03-318016Actual
12699850.002023-04-018015Budget
8355670.002022-12-028016Actual
28961727.372024-07-0180612Actual
6829454.002022-11-018063Actual
27866360.912024-05-3180113Actual
10186380.002023-01-308063Budget
34378183.742024-12-0180211Actual
4908650.002022-09-018065Budget
28428484.002024-07-018066Actual
29907512.472024-07-3180311Actual
6629623.822022-10-018028Actual
10977823.002023-01-308067Actual
27747636.942024-05-3180112Actual
338501217.002024-12-018015Actual
6031742.002022-10-018065Actual
1838451.822023-09-0180511Actual
36243661.002025-01-308016Actual
31721173.002024-09-308026Actual
16976433.002023-08-018066Actual
38981339.062025-04-0180211Actual
279261106.542024-05-3180613Actual
28726241.192024-07-0180211Actual
4193756.002022-08-018017Actual
12985480.002023-04-018046Budget
12041850.002023-03-018017Budget
1544617.002022-06-018065Actual
22962492.002024-01-308036Actual
103121051.002023-01-308014Actual
16743848.002023-08-018015Actual
29523400.002024-07-318046Actual
9394808.002022-12-308065Actual
11493650.002023-03-018064Budget
13897331.002023-05-018046Actual
10685550.002023-01-308036Budget
32873608.002024-10-318036Actual
5891617.002022-10-018064Actual
11633650.002023-03-018065Budget
286401025.342024-07-018068Actual
7232620.002022-11-018016Actual
22281701.092023-12-308068Actual
338841240.002024-12-018065Actual
35120204.002024-12-308026Actual
171261479.902023-08-018018Actual
35503707.162024-12-3080111Actual
22815814.002024-01-308015Actual
16269166.722023-07-0280311Actual
10048764.732022-12-308068Actual
18217955.642023-09-018068Actual
331072026.882024-10-318018Actual
4519550.002022-09-018013Budget
1426059.272023-05-0180211Actual
6207655.002022-10-018036Actual
7329550.002022-11-018036Budget
11105380.002023-01-308028Budget
160941517.782023-07-028018Actual
222201375.352023-12-308018Actual
1624251.822023-07-0280211Actual
2442856.082024-02-2980511Actual
18275299.702023-09-0180111Actual
6032650.002022-10-018065Budget
269871108.002024-05-318064Actual
35174364.002024-12-308046Actual
221621029.002023-12-308067Actual
3863480.002022-08-018016Budget
8873480.002022-12-028028Budget
5375623.002022-09-018067Actual
32158427.362024-09-3080311Actual
103131000.002023-01-308014Budget
14232315.662023-05-0180111Actual
10839480.002023-01-308066Budget
212161785.962023-12-028018Actual
30146332.842024-07-3180113Actual
13234786.002023-04-018067Actual
140501039.002023-05-018067Actual
11056750.002023-01-308018Budget
1583188.002023-07-028026Actual
13627798.002023-05-018014Actual
47051100.002022-09-018014Budget
35882738.112024-12-3080613Actual
15746730.002023-07-028065Actual
3911280.002022-08-018026Budget
8498376.002022-12-028046Actual
3784907.002022-08-018065Actual
80751100.002022-12-028014Budget
377441323.832025-03-018068Actual
12370550.002023-04-018013Budget
24347115.652024-02-2980211Actual
2454711.402024-02-2980212Actual
6690669.282022-10-018068Actual
185661848.002023-10-018013Actual
28395320.002024-07-018056Actual
387751166.002025-04-018067Actual
2050934.802023-11-0180112Actual
13233750.002023-04-018067Budget
10588546.002023-01-308016Actual
36383463.002025-01-308066Actual
331691210.192024-10-318068Actual
6110480.002022-10-018016Budget
22070405.002023-12-308066Actual
1295100.002022-06-018073Budget
34698766.182024-12-0180213Actual
15618852.002023-07-028014Actual
18813827.002023-10-018065Actual
35822369.682024-12-3080113Actual
12432380.002023-04-018063Budget
32245480.562024-09-3080611Actual
2524650.002022-07-028064Budget
5130380.002022-09-018046Budget
3959601.002022-08-018036Actual
18184623.822023-09-018028Actual
37179405.002025-03-018073Actual
195951543.002023-11-018013Actual
5783200.002022-10-018073Actual
6158254.002022-10-018026Actual
27243232.002024-05-318056Actual
30691113.002022-07-028017Actual
4007380.002022-08-018046Budget
971750.002022-05-018018Budget
8134750.002022-12-028064Budget
39096652.902025-04-0180611Actual
35731243.322024-12-3080212Actual
12840513.002023-04-018016Actual
302971103.002024-08-318063Actual
36653907.162025-01-3080111Actual
33672992.002024-12-018063Actual
1077480.002022-05-018068Budget
25048164.002024-03-318056Actual
10187393.002023-01-308063Actual
2341349.002022-07-028063Actual
375901646.002025-03-018017Actual
18898176.002023-10-018026Actual
32131366.722024-09-3080211Actual
7621750.002022-11-018067Budget
890676.002022-05-018067Actual
23317285.872024-01-3080111Actual
114311000.002023-03-018014Budget
190671189.002023-10-018017Actual
365951035.952025-01-308068Actual
19280376.302023-10-0180111Actual
18357172.042023-09-0180411Actual
31480398.002024-09-308073Actual
33548701.262024-10-3180213Actual
373001389.002025-03-018015Actual
21391242.252023-12-0280311Actual
36971745.132025-01-3080113Actual
129499.002022-06-018073Actual
216271440.002023-12-308013Actual
30708418.002024-08-318066Actual
9663198.002022-12-308056Actual
8546200.002022-12-028056Budget
5969907.002022-10-018015Actual
32547972.002024-10-318063Actual
10838511.002023-01-308066Actual
58301100.002022-10-018014Budget
4766650.002022-09-018064Budget
38650336.002025-04-018056Actual
357806.002022-05-018015Actual
1159550.002022-06-018013Budget
28927112.462024-07-0180212Actual
21479230.552023-12-0280611Actual
247561013.002024-03-318014Actual
22011346.002023-12-308046Actual
35851100.002022-08-018014Budget
3070950.002022-07-028017Budget
13756567.002023-05-018065Actual
27775118.852024-05-3180212Actual
23967519.002024-02-298036Actual
9986480.002022-12-308028Budget
237261024.002024-02-298014Actual
19841623.002023-11-018065Actual
36350320.002025-01-308056Actual
388951146.562025-04-018068Actual
20716222.002023-12-028073Actual
30354417.002024-08-318073Actual
1402650.002022-06-018064Budget
12620650.002023-04-018064Budget
19954495.002023-11-018036Actual
12433356.002023-04-018063Actual
2837683.002022-07-028036Actual
6361380.002022-10-018066Actual
8213650.002022-12-028015Budget
6689480.002022-10-018068Budget
7015742.002022-11-018064Actual
1622519.002022-06-018016Actual
37448582.002025-03-018036Actual
2604850.002022-07-028015Budget
37857532.682025-03-0180311Actual
20006192.002023-11-018056Actual
16565997.002023-08-018063Actual
21718201.002023-12-308073Actual
39008339.062025-04-0180311Actual
8452655.002022-12-028036Actual
5890650.002022-10-018064Budget
8214840.002022-12-028015Actual
16296219.912023-07-0280411Actual
14314163.532023-05-0180411Actual
4987511.002022-09-018016Actual
24462365.662024-02-2980611Actual
23641869.002024-02-298063Actual
36185977.002025-01-308065Actual
10047380.002022-12-308068Budget
7749511.702022-11-018028Actual
11572850.002023-03-018015Budget
25293828.372024-03-318068Actual
13431000.002022-06-018014Budget
17894140.002023-09-018026Actual
1540834.802023-06-0180112Actual
297941169.282024-07-318068Actual
5705375.002022-10-018063Actual
29228449.002024-07-318073Actual
1953888.002022-06-018017Actual
17274115.652023-08-0180211Actual
206241653.002023-12-028013Actual
251381360.002024-03-318017Actual
279831784.002024-07-018013Actual
31749653.002024-09-308036Actual
304171405.002024-08-318064Actual
166501095.002023-08-018014Actual
34023421.002024-12-018046Actual
3536173.002022-08-018073Actual
3647720.002022-08-018064Actual
36561982.922025-01-308028Actual
26450190.122024-04-3080211Actual
24790497.002024-03-318064Actual
17922561.002023-09-018036Actual
69541051.002022-11-018014Actual
2457952.892024-02-2980612Actual
11492798.002023-03-018064Actual
6301246.002022-10-018056Actual
35531359.282024-12-3080211Actual
313881802.002024-09-308013Actual
231971346.562024-01-308018Actual
2053622.042023-11-0180212Actual
342591285.952024-12-018028Actual
24661258.002022-07-028014Actual
6159280.002022-10-018026Budget
38329299.002025-04-018073Actual
36298666.002025-01-308036Actual
25406155.022024-03-3180311Actual
13661696.002023-05-018064Actual
22722940.002024-01-308014Actual
13172806.002023-04-018017Actual
1930861.402023-10-0180211Actual
18871357.002023-10-018016Actual
1647344.382023-07-0280612Actual
376241348.002025-03-018067Actual
4656200.002022-09-018073Actual
13093480.002023-04-018066Budget
25022291.002024-03-318046Actual
4986480.002022-09-018016Budget
18978186.002023-10-018056Actual
353251351.002024-12-308067Actual
6628480.002022-10-018028Budget
33429112.462024-10-3180212Actual
388332129.912025-04-018018Actual
20837803.002023-12-028015Actual
5035280.002022-09-018026Budget
16122740.492023-07-028028Actual
4439480.002022-08-018068Budget
30088790.142024-07-3180612Actual
34459164.592024-12-0180511Actual
1875405.002022-06-018066Actual
3646650.002022-08-018064Budget
34493746.522024-12-0180611Actual
18330172.042023-09-0180311Actual
23698201.002024-02-298073Actual
23014291.002024-01-308056Actual
35764983.762024-12-3080612Actual
21244860.192023-12-028028Actual

Generated 2025-06-01 02:19:22.471 UTC