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690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-11-018046Budget
19422318.852023-10-0180611Actual
38598685.002025-04-018036Actual
33309334.812024-10-3180411Actual
18871357.002023-10-018016Actual
28726241.192024-07-0180211Actual
7809380.002022-11-018068Budget
11963480.002023-03-018066Budget
293491301.002024-07-318015Actual
341731062.002024-12-018067Actual
2653145.442024-04-3080511Actual
21066425.002023-12-028066Actual
373001389.002025-03-018015Actual
15885299.002023-07-028046Actual
36350320.002025-01-308056Actual
15316226.302023-06-0180411Actual
13421480.002023-04-018068Budget
268681252.002024-05-318063Actual
33463813.542024-10-3180612Actual
33672992.002024-12-018063Actual
5236480.002022-09-018066Budget
14673553.002023-06-018064Actual
8605480.002022-12-028066Budget
169100.002022-05-018073Budget
251381360.002024-03-318017Actual
36270167.002025-01-308026Actual
6111487.002022-10-018016Actual
38861869.282025-04-018028Actual
381801183.732025-03-0180613Actual
35503707.162024-12-3080111Actual
21746917.002023-12-308014Actual
20039356.002023-11-018066Actual
6768703.002022-11-018013Actual
377441323.832025-03-018068Actual
19806788.002023-11-018015Actual
18720626.002023-10-018064Actual
28780435.872024-07-0180411Actual
5891617.002022-10-018064Actual
259121041.002024-04-308015Actual
35093483.002024-12-308016Actual
13092468.002023-04-018066Actual
32101349.592022-07-028018Actual
35200237.002024-12-308056Actual
6689480.002022-10-018068Budget
338841240.002024-12-018065Actual
38122531.092025-03-0180113Actual
8026150.002022-12-028073Actual
36243661.002025-01-308016Actual
17894140.002023-09-018026Actual
2171000.002022-05-018014Budget
297941169.282024-07-318068Actual
308001260.002024-08-318067Actual
25406155.022024-03-3180311Actual
35035946.002024-12-308065Actual
1543650.002022-06-018065Budget
10127550.002023-01-308013Budget
1019380.002022-05-018028Budget
1295100.002022-06-018073Budget
22367163.532023-12-3080211Actual
206241653.002023-12-028013Actual
387751166.002025-04-018067Actual
27078946.002024-05-318065Actual
5705375.002022-10-018063Actual
22070405.002023-12-308066Actual
25351395.452024-03-3180111Actual
31006181.612024-08-3180211Actual
3960550.002022-08-018036Budget
14172772.312023-05-018068Actual
26007293.002024-04-308016Actual
2662890.002022-07-028065Actual
2603497.002024-04-308026Actual
8873480.002022-12-028028Budget
26114209.002024-04-308056Actual
10636211.002023-01-308026Actual
22421238.002023-12-3080411Actual
114301178.002023-03-018014Actual
160361050.002023-07-028067Actual
24883687.002024-03-318065Actual
12888200.002023-04-018026Budget
32845157.002024-10-318026Actual
337571776.002024-12-018014Actual
17716620.002023-09-018064Actual
13816476.002023-05-018016Actual
1744723.102023-08-0180112Actual
11572850.002023-03-018015Budget
1159550.002022-06-018013Budget
27689555.022024-05-3180611Actual
10589480.002023-01-308016Budget
1641542.252023-07-0280112Actual
1747423.102023-08-0180212Actual
7482480.002022-11-018066Budget
19335101.822023-10-0180311Actual
88241079.892022-12-028018Actual
21718201.002023-12-308073Actual
80741197.002022-12-028014Actual
8355670.002022-12-028016Actual
16622445.002023-08-018073Actual
9569550.002022-12-308036Budget
24142888.002024-02-298067Actual
971750.002022-05-018018Budget
6501650.002022-10-018067Budget
303821855.002024-08-318014Actual
10685550.002023-01-308036Budget
20716222.002023-12-028073Actual
5564480.002022-09-018068Budget
3459382.002022-08-018063Actual
98001029.002022-12-308017Actual
38953745.452025-04-0180111Actual
358850.002022-05-018015Budget
8135779.002022-12-028064Actual
5177280.002022-09-018056Budget
18898176.002023-10-018026Actual
6581750.002022-10-018018Budget
15289156.082023-06-0180311Actual
2161051.002022-05-018014Actual
191021144.002023-10-018067Actual
1158624.002022-06-018013Actual
6769550.002022-11-018013Budget
7423200.002022-11-018056Budget
2557825.232024-03-3180212Actual
748480.002022-05-018066Budget
10732480.002023-01-308046Budget
185661848.002023-10-018013Actual
262061496.002024-04-308017Actual
33255327.362024-10-3180211Actual
5083565.002022-09-018036Actual
9148100.002022-12-308073Budget
2280618.002022-07-028013Actual
2885380.002022-07-028046Budget
23459312.472024-01-3080611Actual
31152610.342024-08-3180112Actual
21158823.002023-12-028067Actual
6302280.002022-10-018056Budget
268331575.002024-05-318013Actual
2991579.002022-07-028066Actual
6032650.002022-10-018065Budget
15234372.042023-06-0180111Actual
1830360.332023-09-0180211Actual
24661258.002022-07-028014Actual
18184623.822023-09-018028Actual
28841475.242024-07-0180611Actual
35233470.002024-12-308066Actual
36762190.122025-01-3080511Actual
377101349.592025-03-018028Actual
35531359.282024-12-3080211Actual
375901646.002025-03-018017Actual
39182243.322025-04-0180212Actual
31331722.322024-08-3180613Actual
31033532.682024-08-3180311Actual
27808939.072024-05-3180612Actual
37830158.212025-03-0180211Actual
28395320.002024-07-018056Actual
37857532.682025-03-0180311Actual
20871811.002023-12-028065Actual
29934458.212024-07-3180411Actual
4656200.002022-09-018073Actual
24728199.002024-03-318073Actual
3070950.002022-07-028017Budget
36653907.162025-01-3080111Actual
8684950.002022-12-028017Budget
3397550.002022-08-018013Budget
6159280.002022-10-018026Budget
25852861.002024-04-308064Actual
25048164.002024-03-318056Actual
135051559.002023-05-018013Actual
34551519.922024-12-0180112Actual
2457952.892024-02-2980612Actual
12104750.002023-03-018067Budget
3259380.002022-07-028028Budget
384501179.002025-04-018015Actual
384851301.002025-04-018065Actual
32899428.002024-10-318046Actual
13233750.002023-04-018067Budget
30623570.002024-08-318036Actual
246711029.002024-03-318063Actual
20659992.002023-12-028063Actual
36185977.002025-01-308065Actual
10048764.732022-12-308068Actual
24996529.002024-03-318036Actual
28288613.002024-07-018016Actual
11634856.002023-03-018065Actual
2157061.402023-12-0280612Actual
28369408.002024-07-018046Actual
1874480.002022-06-018066Budget
313881802.002024-09-308013Actual
3959601.002022-08-018036Actual
22248716.252023-12-308028Actual
9570648.002022-12-308036Actual
2788133.002022-07-028026Actual
284851963.002024-07-018017Actual
293841118.002024-07-318065Actual
8275650.002022-12-028065Budget
165301622.002023-08-018013Actual
27601564.602024-05-3180311Actual
4845924.002022-09-018015Actual
3396611.002022-08-018013Actual
3862595.002022-08-018016Actual
30146332.842024-07-3180113Actual
35120204.002024-12-308026Actual
125581000.002023-04-018014Budget
141101504.142023-05-018018Actual
75621155.002022-11-018017Actual
237261024.002024-02-298014Actual
35851100.002022-08-018014Budget
14811039.002022-06-018015Actual
58311272.002022-10-018014Actual
25173992.002024-03-318067Actual
8604501.002022-12-028066Actual
28961727.372024-07-0180612Actual
18098756.002023-09-018067Actual
12985480.002023-04-018046Budget
201891528.382023-11-018018Actual
23912505.002024-02-298016Actual
2661650.002022-07-028065Budget
320451196.562024-09-308068Actual
31480398.002024-09-308073Actual
10452850.002023-01-308015Budget
8546200.002022-12-028056Budget
330151820.002024-10-318017Actual
29228449.002024-07-318073Actual
17922561.002023-09-018036Actual
36298666.002025-01-308036Actual
20131764.002023-11-018067Actual
4006446.002022-08-018046Actual
262411171.002024-04-308067Actual
32604520.002024-10-318073Actual
34378183.742024-12-0180211Actual
10838511.002023-01-308066Actual
2141380.002022-06-018028Budget
304171405.002024-08-318064Actual
2931270.002022-07-028056Actual
8452655.002022-12-028036Actual
263291069.282024-04-308028Actual
1813202.002022-06-018056Actual
80751100.002022-12-028014Budget
16891497.002023-08-018036Actual
200961166.002023-11-018017Actual
10510690.002023-01-308065Actual
36913683.752025-01-3080612Actual
1544617.002022-06-018065Actual
1526258.212023-06-0180211Actual
36681320.982025-01-3080211Actual
32958568.002024-10-318066Actual
7949480.002022-12-028063Budget
23317285.872024-01-3080111Actual
829859.002022-05-018017Actual
23047425.002024-01-308066Actual
25259811.702024-03-318028Actual
12432380.002023-04-018063Budget
32245480.562024-09-3080611Actual
10187393.002023-01-308063Actual
30205715.302024-07-3180613Actual
17974169.002023-09-018056Actual
10509650.002023-01-308065Budget
690200.002022-05-018056Budget
286401025.342024-07-018068Actual
15176764.732023-06-018068Actual
24848673.002024-03-318015Actual
281951216.002024-07-018015Actual
8931478.362022-12-028068Actual
22988270.002024-01-308046Actual
22722940.002024-01-308014Actual
22394213.532023-12-3080311Actual
388951146.562025-04-018068Actual
65801288.982022-10-018018Actual
1623550.002022-06-018016Budget
2880796.512024-07-0180511Actual
7810487.452022-11-018068Actual
336371587.002024-12-018013Actual
19954495.002023-11-018036Actual
18658214.002023-10-018073Actual
35645555.022024-12-3080611Actual
33429112.462024-10-3180212Actual
13360655.642023-04-018028Actual
331072026.882024-10-318018Actual
11105380.002023-01-308028Budget
7015742.002022-11-018064Actual
830950.002022-05-018017Budget
31094585.882024-08-3180611Actual
1735560.332023-08-0180511Actual
1875405.002022-06-018066Actual
196291051.002023-11-018063Actual
5316850.002022-09-018017Budget
2603890.002022-07-028015Actual
12230458.672023-03-018028Actual
360582134.002025-01-308014Actual
296741247.002024-07-318067Actual
4333750.002022-08-018018Budget
890676.002022-05-018067Actual
2537958.212024-03-3180211Actual
125591085.002023-04-018014Actual
11760200.002023-03-018026Budget
166501095.002023-08-018014Actual
29442515.002024-07-318016Actual
17809772.002023-09-018065Actual
2932200.002022-07-028056Budget
9701260.202022-05-018018Actual
9663198.002022-12-308056Actual
30173796.002024-07-3180213Actual
9071480.002022-12-308063Budget
280181136.002024-07-018063Actual
16214376.302023-07-0280111Actual
11571898.002023-03-018015Actual
642393.002022-05-018046Actual
8545334.002022-12-028056Actual
10047380.002022-12-308068Budget
5035280.002022-09-018026Budget
1950723.102023-10-0180212Actual
2354955.022024-01-3080612Actual
5503748.062022-09-018028Actual
16565997.002023-08-018063Actual
4767823.002022-09-018064Actual
18686984.002023-10-018014Actual
19926167.002023-11-018026Actual
316011318.002024-09-308015Actual
32422985.482024-09-3080213Actual
34730671.442024-12-0180613Actual
4007380.002022-08-018046Budget
9799950.002022-12-308017Budget
274541401.112024-05-318028Actual
2053622.042023-11-0180212Actual
35849759.162024-12-3080213Actual
309201375.352024-08-318068Actual
27217471.002024-05-318046Actual
17328242.252023-08-0180411Actual
12761598.002023-04-018065Actual
31299715.302024-08-3180213Actual
28698824.182024-07-0180111Actual
5643550.002022-10-018013Budget
15746730.002023-07-028065Actual
1954950.002022-06-018017Budget
25293828.372024-03-318068Actual
29079715.302024-07-0180613Actual
241081184.002024-02-298017Actual
364401856.002025-01-308017Actual
37944580.562025-03-0180611Actual
2013650.002022-06-018067Budget
7014750.002022-11-018064Budget
35585405.022024-12-3080411Actual
11382200.002023-03-018073Budget
23967519.002024-02-298036Actual
20779669.002023-12-028064Actual
15859509.002023-07-028036Actual
10779280.002023-01-308056Budget
1719663.002022-06-018036Actual
353251351.002024-12-308067Actual
39154575.242025-04-0180112Actual
2419100.002022-07-028073Budget
9011578.002022-12-308013Actual
22907400.002024-01-308016Actual
160011197.002023-07-028017Actual
33942606.002024-12-018016Actual
9860750.002022-12-308067Budget
15590286.002023-07-028073Actual
281032174.002024-07-018014Actual
58301100.002022-10-018014Budget
91971155.002022-12-308014Actual
350001488.002024-12-308015Actual
1720550.002022-06-018036Budget
2202701.092022-06-018068Actual
273681269.002024-05-318067Actual
29549266.002024-07-318056Actual
3784907.002022-08-018065Actual
20837803.002023-12-028015Actual
121831170.802023-03-018018Actual
38064983.762025-03-0180612Actual
20451219.912023-11-0180611Actual
8402259.002022-12-028026Actual
13421051.002022-06-018014Actual
337921159.002024-12-018064Actual
22637966.002024-01-308063Actual
5642531.002022-10-018013Actual
221621029.002023-12-308067Actual
43321035.952022-08-018018Actual
247561013.002024-03-318014Actual
22454369.912023-12-3080611Actual
27775118.852024-05-3180212Actual
22339356.082023-12-3080111Actual
2342661.402024-01-3080511Actual
889650.002022-05-018067Budget
181561360.202023-09-018018Actual
29469170.002024-07-318026Actual
387401780.002025-04-018017Actual
4193756.002022-08-018017Actual
32303564.602024-09-3080112Actual
9257882.002022-12-308064Actual
16122740.492023-07-028028Actual
7622865.002022-11-018067Actual
12042848.002023-03-018017Actual
20417124.172023-11-0180511Actual
12937621.002023-04-018036Actual
1482850.002022-06-018015Budget
1838451.822023-09-0180511Actual
47041146.002022-09-018014Actual
2056767.782023-11-0180612Actual
6439850.002022-10-018017Budget
2454711.402024-02-2980212Actual
12938550.002023-04-018036Budget
26062445.002024-04-308036Actual
3317480.002022-07-028068Budget
38030106.082025-03-0180212Actual
8027100.002022-12-028073Budget
10373650.002023-01-308064Budget
326322174.002024-10-318014Actual
3726850.002022-08-018015Budget
27628453.962024-05-3180411Actual
417650.002022-05-018065Budget
242611031.402024-02-298068Actual
6690669.282022-10-018068Actual
34292982.922024-12-018068Actual
14905283.002023-06-018046Actual
14015945.002023-05-018017Actual
36880109.272025-01-3080212Actual
7330648.002022-11-018036Actual
4253650.002022-08-018067Budget
21957137.002023-12-308026Actual
13923246.002023-05-018056Actual
11857480.002023-03-018046Budget
31834458.002024-09-308066Actual
5130380.002022-09-018046Budget
37884544.392025-03-0180411Actual
3646650.002022-08-018064Budget
34049294.002024-12-018056Actual
19389122.042023-10-0180511Actual
21278779.882023-12-028068Actual
226021590.002024-01-308013Actual
34671722.322024-12-0180113Actual
35882738.112024-12-3080613Actual
17068789.002023-08-018067Actual
150211323.002023-06-018017Actual
7281283.002022-11-018026Actual
32547972.002024-10-318063Actual
20308392.262023-11-0180111Actual
19748535.002023-11-018064Actual
19280376.302023-10-0180111Actual
10839480.002023-01-308066Budget
29852824.182024-07-3180111Actual
99381575.352022-12-308018Actual
292911062.002024-07-318064Actual
315081955.002024-09-308014Actual
14138623.822023-05-018028Actual
23399235.872024-01-3080411Actual
1443222.042023-05-0180212Actual
498584.002022-05-018016Actual
13756567.002023-05-018065Actual
2604850.002022-07-028015Budget
32212168.852024-09-3080511Actual
11165669.282023-01-308068Actual
19222740.492023-10-018068Actual
9335772.002022-12-308015Actual
11493650.002023-03-018064Budget
16357206.082023-07-0280611Actual
278931083.732024-05-3180213Actual
8745757.002022-12-028067Actual
28428484.002024-07-018066Actual
382371715.002025-04-018013Actual
2741550.002022-07-028016Budget
114311000.002023-03-018014Budget
8214840.002022-12-028015Actual
11056750.002023-01-308018Budget
10264162.002023-01-308073Actual
372421386.002025-03-018064Actual
13721909.002023-05-018015Actual
19899421.002023-11-018016Actual
15804450.002023-07-028016Actual
331351002.612024-10-318028Actual
13871406.002023-05-018036Actual
19980314.002023-11-018046Actual
150561039.002023-06-018067Actual
27866360.912024-05-3180113Actual
7153720.002022-11-018065Actual
25730983.002024-04-308063Actual
11244710.002023-03-018013Actual
269531757.002024-05-318014Actual
34698766.182024-12-0180213Actual
27655192.252024-05-3180511Actual
36794475.242025-01-3080611Actual
10265200.002023-01-308073Budget
27546807.162024-05-3180111Actual
1446362.462023-05-0180612Actual
36030315.002025-01-308073Actual
171261479.902023-08-018018Actual
10637200.002023-01-308026Budget
342591285.952024-12-018028Actual
17301163.532023-08-0180311Actual
7424188.002022-11-018056Actual
7280280.002022-11-018026Budget
7233550.002022-11-018016Budget
279831784.002024-07-018013Actual
2201480.002022-06-018068Budget
297601013.222024-07-318028Actual
4518531.002022-09-018013Actual
31180210.342024-08-3180212Actual
24790497.002024-03-318064Actual
22694407.002024-01-308073Actual
64401155.002022-10-018017Actual
595602.002022-05-018036Actual
20336110.342023-11-0180211Actual
359391488.002025-01-308013Actual
15533945.002023-07-028063Actual
30978713.542024-08-3180111Actual
5084550.002022-09-018036Budget
17654197.002023-09-018073Actual
1953851.822023-10-0180612Actual
23854730.002024-02-298065Actual
13093480.002023-04-018066Budget
26477223.102024-04-3080311Actual
12510200.002023-04-018073Budget
327601277.002024-10-318065Actual
26776738.112024-04-3080613Actual
19362175.232023-10-0180411Actual
307651606.002024-08-318017Actual
27191661.002024-05-318036Actual
4381480.002022-08-018028Budget
9721480.002022-12-308066Budget
1440536.932023-05-0180112Actual
17867509.002023-09-018016Actual
9473550.002022-12-308016Budget
6629623.822022-10-018028Actual
6207655.002022-10-018036Actual
10733515.002023-01-308046Actual
28927112.462024-07-0180212Actual
24374164.592024-02-2980311Actual
354111035.952024-12-308028Actual
14611205.002023-06-018073Actual
16836499.002023-08-018016Actual
10686632.002023-01-308036Actual
133131360.202023-04-018018Actual
103121051.002023-01-308014Actual
6301246.002022-10-018056Actual
216611060.002023-12-308063Actual
258171258.002024-04-308014Actual
91961100.002022-12-308014Budget
33548701.262024-10-3180213Actual
39096652.902025-04-0180611Actual
23819779.002024-02-298015Actual
31694566.002024-09-308016Actual
37179405.002025-03-018073Actual
304751243.002024-08-318015Actual
1644222.042023-07-0280212Actual
25460114.592024-03-3180511Actual
32873608.002024-10-318036Actual
499550.002022-05-018016Budget
33401460.342024-10-3180112Actual
36852442.262025-01-3080112Actual
21391242.252023-12-0280311Actual
3647720.002022-08-018064Actual
23225675.342024-01-308028Actual
12292611.702023-03-018068Actual
10917955.002023-01-308017Actual
69551100.002022-11-018014Budget
5131310.002022-09-018046Actual
1077480.002022-05-018068Budget
291711025.002024-07-318063Actual
29550.002022-05-018013Budget
15618852.002023-07-028014Actual
31214866.732024-08-3180612Actual
25493296.512024-03-3180611Actual
365951035.952025-01-308068Actual
12840513.002023-04-018016Actual
23259740.492024-01-308068Actual
7561950.002022-11-018017Budget
11633650.002023-03-018065Budget
30886955.642024-08-318028Actual
3561284.802024-12-3080511Actual
38683536.002025-04-018066Actual
7329550.002022-11-018036Budget
17948259.002023-09-018046Actual
231971346.562024-01-308018Actual
12984497.002023-04-018046Actual
7621750.002022-11-018067Budget
326671323.002024-10-318064Actual
33343549.712024-10-3180611Actual
2561043.312024-03-3180612Actual
9472632.002022-12-308016Actual
10451831.002023-01-308015Actual
9616380.002022-12-308046Budget
9987867.762022-12-308028Actual
349072003.002024-12-308014Actual
32455678.462024-09-3080613Actual
34023421.002024-12-018046Actual
353832110.212024-12-308018Actual
285201143.002024-07-018067Actual
1850970.972023-09-0180612Actual
6628480.002022-10-018028Budget
4579345.002022-09-018063Actual
5969907.002022-10-018015Actual
1750572.042023-08-0180612Actual
8872623.822022-12-028028Actual
22849638.002024-01-308065Actual
3537200.002022-08-018073Budget
373351155.002025-03-018065Actual
9149109.002022-12-308073Actual
376822116.272025-03-018018Actual
30088790.142024-07-3180612Actual
3911280.002022-08-018026Budget
37474445.002025-03-018046Actual
1078598.062022-05-018068Actual
23641869.002024-02-298063Actual
348221047.002024-12-308063Actual
2740492.002022-07-028016Actual
1953888.002022-06-018017Actual
4054280.002022-08-018056Budget
292561795.002024-07-318014Actual
12511214.002023-04-018073Actual
30691113.002022-07-028017Actual
16976433.002023-08-018066Actual
23698201.002024-02-298073Actual
2418159.002022-07-028073Actual
16943211.002023-08-018056Actual
2442856.082024-02-2980511Actual
1402650.002022-06-018064Budget
2293494.002024-01-308026Actual
5237501.002022-09-018066Actual
39274559.162025-04-0180113Actual
9520280.002022-12-308026Budget
9521225.002022-12-308026Actual
10780300.002023-01-308056Actual
361501431.002025-01-308015Actual
11962444.002023-03-018066Actual
6829454.002022-11-018063Actual
4115601.002022-08-018066Actual
32395608.282024-09-3080113Actual
12231380.002023-03-018028Budget
352901646.002024-12-308017Actual
36561982.922025-01-308028Actual
216271440.002023-12-308013Actual
11904207.002023-03-018056Actual
393011013.552025-04-0180213Actual
36383463.002025-01-308066Actual
21780497.002023-12-308064Actual
34613902.902024-12-0180612Actual
3791179.482025-03-0180511Actual
13843131.002023-05-018026Actual
4440740.492022-08-018068Actual
26450190.122024-04-3080211Actual
7948416.002022-12-028063Actual
34432430.552024-12-0180411Actual
9393650.002022-12-308065Budget
12041850.002023-03-018017Budget
24671000.002022-07-028014Budget
14931242.002023-06-018056Actual
13599415.002023-05-018073Actual
360921310.002025-01-308064Actual
30595262.002024-08-318026Actual
22757571.002024-01-308064Actual
9859636.002022-12-308067Actual
13312750.002023-04-018018Budget
27488955.642024-05-318068Actual
11856401.002023-03-018046Actual
3906278.422025-04-0180511Actual
16917324.002023-08-018046Actual
1216380.002022-06-018063Budget
2351744.382024-01-3080112Actual
12762650.002023-04-018065Budget
4907749.002022-09-018065Actual
38624356.002025-04-018046Actual
23993353.002024-02-298046Actual
314231025.002024-09-308063Actual
3783650.002022-08-018065Budget
33729362.002024-12-018073Actual
12841480.002023-04-018016Budget
371221287.002025-03-018063Actual
27574273.102024-05-3180211Actual
22815814.002024-01-308015Actual
11809648.002023-03-018036Actual
37448582.002025-03-018036Actual
22962492.002024-01-308036Actual
4986480.002022-09-018016Budget
7094705.002022-11-018015Actual
8499380.002022-12-028046Budget
14347230.552023-05-0180611Actual
20250993.522023-11-018068Actual
191601925.362023-10-018018Actual
315431120.002024-09-308064Actual
21010360.002023-12-028046Actual
2524650.002022-07-028064Budget
29968528.432024-07-3180611Actual
18217955.642023-09-018068Actual
2555133.742024-03-3180112Actual
20984524.002023-12-028036Actual
8932380.002022-12-028068Budget
37802649.712025-03-0180111Actual
331691210.192024-10-318068Actual
26147288.002024-04-308066Actual
12699850.002023-04-018015Budget
14731875.002023-06-018015Actual
383572034.002025-04-018014Actual
31060441.192024-08-3180411Actual
12371566.002023-04-018013Actual

Generated 2025-05-31 23:42:12.795 UTC