[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 419   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19899421.002023-10-108016Actual
242611031.402024-02-078068Actual
7749511.702022-10-108028Actual
15350345.452023-05-1080611Actual
29497679.002024-07-098036Actual
2281550.002022-06-108013Budget
12433356.002023-03-108063Actual
4006446.002022-07-108046Actual
36735369.912025-01-0880411Actual
3646650.002022-07-108064Budget
689262.002022-04-098056Actual
14766579.002023-05-108065Actual
19010421.002023-09-098066Actual
3131650.002022-06-108067Budget
22339356.082023-12-0880111Actual
31033532.682024-08-0980311Actual
20006192.002023-10-108056Actual
34730671.442024-11-0980613Actual
6301246.002022-09-098056Actual
296391767.002024-07-098017Actual
596550.002022-04-098036Budget
381801183.732025-02-0780613Actual
19980314.002023-10-108046Actual
13171850.002023-03-108017Budget
8354550.002022-11-108016Budget
37393543.002025-02-078016Actual
11166480.002023-01-088068Budget
36350320.002025-01-088056Actual
2053622.042023-10-1080212Actual
32158427.362024-09-0880311Actual
12761598.002023-03-108065Actual
9472632.002022-12-088016Actual
30354417.002024-08-098073Actual
292561795.002024-07-098014Actual
375901646.002025-02-078017Actual
8026150.002022-11-108073Actual
1632360.332023-06-1080511Actual
30886955.642024-08-098028Actual
13871406.002023-04-098036Actual
26062445.002024-04-088036Actual
5563643.522022-08-108068Actual
274262049.602024-05-098018Actual
7622865.002022-10-108067Actual
9664200.002022-12-088056Budget
121831170.802023-02-078018Actual
11245550.002023-02-078013Budget
331072026.882024-10-098018Actual
2885380.002022-06-108046Budget
33672992.002024-11-098063Actual
303821855.002024-08-098014Actual
1159550.002022-05-108013Budget
5642531.002022-09-098013Actual
17716620.002023-08-108064Actual
32131366.722024-09-0880211Actual
361501431.002025-01-088015Actual
18686984.002023-09-098014Actual
2661650.002022-06-108065Budget
31180210.342024-08-0980212Actual
36270167.002025-01-088026Actual
38570262.002025-03-108026Actual
35703597.582024-12-0880112Actual
19222740.492023-09-098068Actual
263621046.562024-04-088068Actual
4987511.002022-08-108016Actual
27866360.912024-05-0980113Actual
302971103.002024-08-098063Actual
2991579.002022-06-108066Actual
9663198.002022-12-088056Actual
29907512.472024-07-0980311Actual
175971108.002023-08-108063Actual
15618852.002023-06-108014Actual
8135779.002022-11-108064Actual
7621750.002022-10-108067Budget
1622519.002022-05-108016Actual
2393985.002024-02-078026Actual
6031742.002022-09-098065Actual
2789200.002022-06-108026Budget
22757571.002024-01-088064Actual
37500326.002025-02-078056Actual
21066425.002023-11-108066Actual
21123945.002023-11-108017Actual
5503748.062022-08-108028Actual
30708418.002024-08-098066Actual
326671323.002024-10-098064Actual
16943211.002023-07-108056Actual
29934458.212024-07-0980411Actual
25947901.002024-04-088065Actual
297941169.282024-07-098068Actual
18357172.042023-08-1080411Actual
350001488.002024-12-088015Actual
38122531.092025-02-0780113Actual
35841131.002022-07-108014Actual
16622445.002023-07-108073Actual
2161051.002022-04-098014Actual
2741550.002022-06-108016Budget
17654197.002023-08-108073Actual
595602.002022-04-098036Actual
1874480.002022-05-108066Budget
21364160.342023-11-1080211Actual
4253650.002022-07-108067Budget
18658214.002023-09-098073Actual
33942606.002024-11-098016Actual
231391134.002024-01-088067Actual
282301192.002024-06-098065Actual
25022291.002024-03-098046Actual
13422843.522023-03-108068Actual
58311272.002022-09-098014Actual
26477223.102024-04-0880311Actual
1018617.762022-04-098028Actual
371221287.002025-02-078063Actual
222201375.352023-12-088018Actual
14851169.002023-05-108026Actual
216271440.002023-12-088013Actual
32845157.002024-10-098026Actual
14287228.422023-04-0980311Actual
21036265.002023-11-108056Actual
236061562.002024-02-078013Actual
2561043.312024-03-0980612Actual
9257882.002022-12-088064Actual
297601013.222024-07-098028Actual
30691113.002022-06-108017Actual
39182243.322025-03-1080212Actual
8027100.002022-11-108073Budget
23641869.002024-02-078063Actual
1540834.802023-05-1080112Actual
499550.002022-04-098016Budget
15911259.002023-06-108056Actual
372072060.002025-02-078014Actual
348221047.002024-12-088063Actual
22011346.002023-12-088046Actual
1950723.102023-09-0980212Actual
35120204.002024-12-088026Actual
1641542.252023-06-1080112Actual
34350950.782024-11-0980111Actual
5316850.002022-08-108017Budget
309201375.352024-08-098068Actual
23993353.002024-02-078046Actual
22815814.002024-01-088015Actual
17389352.892023-07-1080611Actual
373351155.002025-02-078065Actual
5237501.002022-08-108066Actual
8498376.002022-11-108046Actual
36653907.162025-01-0880111Actual
277749.002022-04-098064Actual
326322174.002024-10-098014Actual
37448582.002025-02-078036Actual
9569550.002022-12-088036Budget
135401143.002023-04-098063Actual
35849759.162024-12-0880213Actual
7330648.002022-10-108036Actual
6907154.002022-10-108073Actual
231041039.002024-01-088017Actual
14314163.532023-04-0980411Actual
24051321.002024-02-078066Actual
13956397.002023-04-098066Actual
2293494.002024-01-088026Actual
5890650.002022-09-098064Budget
160361050.002023-06-108067Actual
88380.002022-04-098063Budget
58301100.002022-09-098014Budget
359731054.002025-01-088063Actual
24319274.172024-02-0780111Actual
2931270.002022-06-108056Actual
21838875.002023-12-088015Actual
11857480.002023-02-078046Budget
29968528.432024-07-0980611Actual
13031280.002023-03-108056Budget
14824412.002023-05-108016Actual
25293828.372024-03-098068Actual
28288613.002024-06-098016Actual
21872592.002023-12-088065Actual
9939750.002022-12-088018Budget
34613902.902024-11-0980612Actual
27217471.002024-05-098046Actual
4579345.002022-08-108063Actual
8546200.002022-11-108056Budget
9148100.002022-12-088073Budget
5643550.002022-09-098013Budget
24142888.002024-02-078067Actual
9071480.002022-12-088063Budget
1647344.382023-06-1080612Actual
34671722.322024-11-0980113Actual
13816476.002023-04-098016Actual
2354955.022024-01-0880612Actual
890676.002022-04-098067Actual
246361653.002024-03-098013Actual
21010360.002023-11-108046Actual
251381360.002024-03-098017Actual
18778638.002023-09-098015Actual
5783200.002022-09-098073Actual
26147288.002024-04-088066Actual
9799950.002022-12-088017Budget
30978713.542024-08-0980111Actual
10733515.002023-01-088046Actual
27601564.602024-05-0980311Actual
4518531.002022-08-108013Actual
3132668.002022-06-108067Actual
25081436.002024-03-098066Actual
5455750.002022-08-108018Budget
36681320.982025-01-0880211Actual
8275650.002022-11-108065Budget
304171405.002024-08-098064Actual
1813202.002022-05-108056Actual
13756567.002023-04-098065Actual
242001417.772024-02-078018Actual
2457952.892024-02-0780612Actual
3960550.002022-07-108036Budget
32185475.242024-09-0880411Actual
39154575.242025-03-1080112Actual
34551519.922024-11-0980112Actual
2524650.002022-06-108064Budget
7561950.002022-10-108017Budget
22367163.532023-12-0880211Actual
26504213.532024-04-0880411Actual
25351395.452024-03-0980111Actual
191021144.002023-09-098067Actual
16122740.492023-06-108028Actual
1747423.102023-07-1080212Actual
364401856.002025-01-088017Actual
32303564.602024-09-0880112Actual
151141751.112023-05-108018Actual
99381575.352022-12-088018Actual
10780300.002023-01-088056Actual
19188898.072023-09-098028Actual
1403680.002022-05-108064Actual
21336280.552023-11-1080111Actual
6208550.002022-09-098036Budget
284851963.002024-06-098017Actual
47051100.002022-08-108014Budget
1744723.102023-07-1080112Actual
33729362.002024-11-098073Actual
388332129.912025-03-108018Actual
5782200.002022-09-098073Budget
387751166.002025-03-108067Actual
1644222.042023-06-1080212Actual
27276456.002024-05-098066Actual
10637200.002023-01-088026Budget
35503707.162024-12-0880111Actual
26776738.112024-04-0880613Actual
31152610.342024-08-0980112Actual
1875405.002022-05-108066Actual
5315789.002022-08-108017Actual
358850.002022-04-098015Budget
12432380.002023-03-108063Budget
2201480.002022-05-108068Budget
31214866.732024-08-0980612Actual
372421386.002025-02-078064Actual
18098756.002023-08-108067Actual
32395608.282024-09-0880113Actual
185661848.002023-09-098013Actual
32103746.522024-09-0880111Actual
9987867.762022-12-088028Actual
286061058.682024-06-098028Actual
9617348.002022-12-088046Actual
1440536.932023-04-0980112Actual
35148600.002024-12-088036Actual
349072003.002024-12-088014Actual
387401780.002025-03-108017Actual
28586.002022-04-098013Actual
331351002.612024-10-098028Actual
110571375.352023-01-088018Actual
16214376.302023-06-1080111Actual
9521225.002022-12-088026Actual
6906100.002022-10-108073Budget
216611060.002023-12-088063Actual
39274559.162025-03-1080113Actual
9860750.002022-12-088067Budget
830950.002022-04-098017Budget
281371159.002024-06-098064Actual
8355670.002022-11-108016Actual
35558414.602024-12-0880311Actual
3784907.002022-07-108065Actual
21479230.552023-11-1080611Actual
3725757.002022-07-108015Actual
11809648.002023-02-078036Actual
8873480.002022-11-108028Budget
1624251.822023-06-1080211Actual
2254574.162023-12-0880612Actual
25789308.002024-04-088073Actual
6159280.002022-09-098026Budget
27136489.002024-05-098016Actual
12511214.002023-03-108073Actual
1948020.972023-09-0980112Actual
34879444.002024-12-088073Actual
6829454.002022-10-108063Actual
10126560.002023-01-088013Actual
38329299.002025-03-108073Actual
24671000.002022-06-108014Budget
15176764.732023-05-108068Actual
125581000.002023-03-108014Budget
231971346.562024-01-088018Actual
34049294.002024-11-098056Actual
29852824.182024-07-0980111Actual
27574273.102024-05-0980211Actual
383921108.002025-03-108064Actual
10372623.002023-01-088064Actual
5034225.002022-08-108026Actual
4007380.002022-07-108046Budget
3258511.702022-06-108028Actual
263291069.282024-04-088028Actual
21985533.002023-12-088036Actual
6439850.002022-09-098017Budget
370871906.002025-02-078013Actual
140501039.002023-04-098067Actual
26450190.122024-04-0880211Actual
38543515.002025-03-108016Actual
129499.002022-05-108073Actual
354451210.192024-12-088068Actual
1544617.002022-05-108065Actual
11056750.002023-01-088018Budget
8825750.002022-11-108018Budget
302621836.002024-08-098013Actual
145541108.002023-05-108063Actual
20390226.302023-10-1080411Actual
30675272.002024-08-098056Actual
37533536.002025-02-078066Actual
80751100.002022-11-108014Budget
2014705.002022-05-108067Actual
24347115.652024-02-0780211Actual
19841623.002023-10-108065Actual
341731062.002024-11-098067Actual
39008339.062025-03-1080311Actual
14611205.002023-05-108073Actual
22694407.002024-01-088073Actual
10838511.002023-01-088066Actual
13431000.002022-05-108014Budget
6501650.002022-09-098067Budget
268681252.002024-05-098063Actual
26422453.962024-04-0880111Actual
88241079.892022-11-108018Actual
247561013.002024-03-098014Actual
4440740.492022-07-108068Actual
382371715.002025-03-108013Actual
17301163.532023-07-1080311Actual
17948259.002023-08-108046Actual
2153743.312023-11-1080112Actual
9010550.002022-12-088013Budget
330491296.002024-10-098067Actual
1850970.972023-08-1080612Actual
7153720.002022-10-108065Actual
24462365.662024-02-0780611Actual
23345178.422024-01-0880211Actual
23967519.002024-02-078036Actual
12620650.002023-03-108064Budget
6158254.002022-09-098026Actual
4986480.002022-08-108016Budget
258171258.002024-04-088014Actual
64401155.002022-09-098017Actual
11761300.002023-02-078026Actual
30088790.142024-07-0980612Actual
7232620.002022-10-108016Actual
3396611.002022-07-108013Actual
24228779.882024-02-078028Actual
212161785.962023-11-108018Actual
69551100.002022-10-108014Budget
1543650.002022-05-108065Budget
1830360.332023-08-1080211Actual
175621780.002023-08-108013Actual
14347230.552023-04-0980611Actual
31094585.882024-08-0980611Actual
2050934.802023-10-1080112Actual
3791179.482025-02-0780511Actual
20779669.002023-11-108064Actual
30173796.002024-07-0980213Actual
1847649.702023-08-1080112Actual
889650.002022-04-098067Budget
3647720.002022-07-108064Actual
280181136.002024-06-098063Actual
27191661.002024-05-098036Actual
37420186.002025-02-078026Actual
3783650.002022-07-108065Budget
1735560.332023-07-1080511Actual
3070950.002022-06-108017Budget
1077480.002022-04-098068Budget
37179405.002025-02-078073Actual
35531359.282024-12-0880211Actual
28899610.342024-06-0980112Actual
8499380.002022-11-108046Budget
338841240.002024-11-098065Actual
307651606.002024-08-098017Actual
13897331.002023-04-098046Actual
14931242.002023-05-108056Actual
2251222.042023-12-0880112Actual
383572034.002025-03-108014Actual
43321035.952022-07-108018Actual
6111487.002022-09-098016Actual
353832110.212024-12-088018Actual
2171000.002022-04-098014Budget
291711025.002024-07-098063Actual
276650.002022-04-098064Budget
2990480.002022-06-108066Budget
13032351.002023-03-108056Actual
252311698.082024-03-098018Actual
22248716.252023-12-088028Actual
357806.002022-04-098015Actual
14232315.662023-04-0980111Actual
13661696.002023-04-098064Actual
10048764.732022-12-088068Actual
28753409.282024-06-0980311Actual
315431120.002024-09-088064Actual
2662464.592024-04-0880112Actual
23372213.532024-01-0880311Actual
256951418.002024-04-088013Actual
30205715.302024-07-0980613Actual
18926468.002023-09-098036Actual
6502793.002022-09-098067Actual
20336110.342023-10-1080211Actual
168143.002022-04-098073Actual
305101081.002024-08-098065Actual
29550.002022-04-098013Budget
165301622.002023-07-108013Actual
35200237.002024-12-088056Actual
12291480.002023-02-078068Budget
32925232.002024-10-098056Actual
16269166.722023-06-1080311Actual
31694566.002024-09-088016Actual
11810550.002023-02-078036Budget
31480398.002024-09-088073Actual
13627798.002023-04-098014Actual
35174364.002024-12-088046Actual
15234372.042023-05-1080111Actual
8683831.002022-11-108017Actual
5177280.002022-08-108056Budget
30054115.652024-07-0980212Actual
221271062.002023-12-088017Actual
20837803.002023-11-108015Actual
4766650.002022-08-108064Budget
347871715.002024-12-088013Actual
23047425.002024-01-088066Actual
150211323.002023-05-108017Actual
31299715.302024-08-0980213Actual
290461073.202024-06-0980213Actual
32899428.002024-10-098046Actual
2837683.002022-06-108036Actual
9394808.002022-12-088065Actual
14731875.002023-05-108015Actual
17922561.002023-08-108036Actual
33548701.262024-10-0980213Actual
13092468.002023-03-108066Actual
34493746.522024-11-0980611Actual
11104649.582023-01-088028Actual
16685583.002023-07-108064Actual
23459312.472024-01-0880611Actual
22421238.002023-12-0880411Actual
35851100.002022-07-108014Budget
2525655.002022-06-108064Actual
14879495.002023-05-108036Actual
32337738.012024-09-0880612Actual
11493650.002023-02-078064Budget
17246308.212023-07-1080111Actual
2141380.002022-05-108028Budget
6581750.002022-09-098018Budget
37802649.712025-02-0780111Actual
315081955.002024-09-088014Actual
19389122.042023-09-0980511Actual
19686428.002023-10-108073Actual
25730983.002024-04-088063Actual
33343549.712024-10-0980611Actual
28428484.002024-06-098066Actual
2884446.002022-06-108046Actual
9336650.002022-12-088015Budget
33255327.362024-10-0980211Actual
11105380.002023-01-088028Budget
10186380.002023-01-088063Budget
32818636.002024-10-098016Actual
377441323.832025-02-078068Actual
337921159.002024-11-098064Actual
33463813.542024-10-0980612Actual
31801291.002024-09-088056Actual
19806788.002023-10-108015Actual
18813827.002023-09-098065Actual
2140675.342022-05-108028Actual
8604501.002022-11-108066Actual
16891497.002023-07-108036Actual
6255506.002022-09-098046Actual
1426059.272023-04-0980211Actual
16357206.082023-06-1080611Actual
24019283.002024-02-078056Actual
16976433.002023-07-108066Actual
22637966.002024-01-088063Actual
29880181.612024-07-0980211Actual
14964360.002023-05-108066Actual
12937621.002023-03-108036Actual
3458380.002022-07-108063Budget
75621155.002022-10-108017Actual
6689480.002022-09-098068Budget
170331146.002023-07-108017Actual
6768703.002022-10-108013Actual
36185977.002025-01-088065Actual
7154650.002022-10-108065Budget
10839480.002023-01-088066Budget
12103661.002023-02-078067Actual
36794475.242025-01-0880611Actual
12041850.002023-02-078017Budget
262411171.002024-04-088067Actual
3459382.002022-07-108063Actual
6828480.002022-10-108063Budget
114301178.002023-02-078014Actual
11904207.002023-02-078056Actual
7376444.002022-10-108046Actual
35882738.112024-12-0880613Actual
21158823.002023-11-108067Actual
25259811.702024-03-098028Actual
1838451.822023-08-1080511Actual
1623550.002022-05-108016Budget
22962492.002024-01-088036Actual
20929381.002023-11-108016Actual
1482850.002022-05-108015Budget
10732480.002023-01-088046Budget
195951543.002023-10-108013Actual
29019553.892024-06-0980113Actual
201891528.382023-10-108018Actual
325121587.002024-10-098013Actual
2603497.002024-04-088026Actual
12104750.002023-02-078067Budget
8745757.002022-11-108067Actual
9520280.002022-12-088026Budget
34378183.742024-11-0980211Actual
3726850.002022-07-108015Budget
11165669.282023-01-088068Actual
263012382.942024-04-088018Actual
7889537.002022-11-108013Actual
352901646.002024-12-088017Actual
3259380.002022-06-108028Budget
330151820.002024-10-098017Actual
31006181.612024-08-0980211Actual
5564480.002022-08-108068Budget
9011578.002022-12-088013Actual
28343711.002024-06-098036Actual
32212168.852024-09-0880511Actual
6690669.282022-09-098068Actual
12371566.002023-03-108013Actual
2202701.092022-05-108068Actual
4657200.002022-08-108073Budget
33282349.702024-10-0980311Actual
319251373.002024-09-088067Actual
4193756.002022-07-108017Actual
35585405.022024-12-0880411Actual
39035564.602025-03-1080411Actual
10373650.002023-01-088064Budget
8605480.002022-11-108066Budget
359391488.002025-01-088013Actual
28369408.002024-06-098046Actual
9149109.002022-12-088073Actual
643380.002022-04-098046Budget
5969907.002022-09-098015Actual
4115601.002022-07-108066Actual
18952257.002023-09-098046Actual
1767380.002022-05-108046Budget
1078598.062022-04-098068Actual
268331575.002024-05-098013Actual
33521597.752024-10-0980113Actual
4656200.002022-08-108073Actual
28726241.192024-06-0980211Actual
7748480.002022-10-108028Budget
3561284.802024-12-0880511Actual
292911062.002024-07-098064Actual
36880109.272025-01-0880212Actual
15885299.002023-06-108046Actual
31749653.002024-09-088036Actual
4767823.002022-08-108064Actual
15746730.002023-06-108065Actual
30026547.582024-07-0980112Actual
9393650.002022-12-088065Budget
22849638.002024-01-088065Actual
1443222.042023-04-0980212Actual
17867509.002023-08-108016Actual
1216380.002022-05-108063Budget
98001029.002022-12-088017Actual
2452041.192024-02-0780112Actual
29582483.002024-07-098066Actual
37830158.212025-02-0780211Actual
17068789.002023-07-108067Actual
21780497.002023-12-088064Actual
19926167.002023-10-108026Actual
31775368.002024-09-088046Actual
10509650.002023-01-088065Budget
5376650.002022-08-108067Budget
36971745.132025-01-0880113Actual
31060441.192024-08-0980411Actual
9570648.002022-12-088036Actual
2280618.002022-06-108013Actual
2442856.082024-02-0780511Actual
2838550.002022-06-108036Budget
12889196.002023-03-108026Actual
270451296.002024-05-098015Actual
5131310.002022-08-108046Actual
11903280.002023-02-078056Budget
9986480.002022-12-088028Budget
69541051.002022-10-108014Actual
3959601.002022-07-108036Actual
13172806.002023-03-108017Actual
829859.002022-04-098017Actual
30568557.002024-08-098016Actual
35035946.002024-12-088065Actual
11571898.002023-02-078015Actual
335801094.252024-10-0980613Actual
364751337.002025-01-088067Actual
10264162.002023-01-088073Actual
28075410.002024-06-098073Actual
319832182.942024-09-088018Actual
11244710.002023-02-078013Actual
316361229.002024-09-088065Actual
207441051.002023-11-108014Actual
35822369.682024-12-0880113Actual
11760200.002023-02-078026Budget
9335772.002022-12-088015Actual
373001389.002025-02-078015Actual
4054280.002022-07-108056Budget
16917324.002023-07-108046Actual
28395320.002024-06-098056Actual
5130380.002022-08-108046Budget
38272983.002025-03-108063Actual
384501179.002025-03-108015Actual
342312110.212024-11-098018Actual
21278779.882023-11-108068Actual
9859636.002022-12-088067Actual
19954495.002023-10-108036Actual
14015945.002023-04-098017Actual
10452850.002023-01-088015Budget
35764983.762024-12-0880612Actual
26007293.002024-04-088016Actual
18275299.702023-08-1080111Actual
34023421.002024-11-098046Actual
27808939.072024-05-0980612Actual
8451550.002022-11-108036Budget
3317480.002022-06-108068Budget
5970850.002022-09-098015Budget
14138623.822023-04-098028Actual
2013650.002022-05-108067Budget
12182750.002023-02-078018Budget
4380811.702022-07-108028Actual
4519550.002022-08-108013Budget
35233470.002024-12-088066Actual
8545334.002022-11-108056Actual
15804450.002023-06-108016Actual
1954950.002022-05-108017Budget
1814200.002022-05-108056Budget
8452655.002022-11-108036Actual
1295100.002022-05-108073Budget
8134750.002022-11-108064Budget
10265200.002023-01-088073Budget
15289156.082023-05-1080311Actual
30595262.002024-08-098026Actual
226021590.002024-01-088013Actual
5705375.002022-09-098063Actual
327601277.002024-10-098065Actual
31834458.002024-09-088066Actual
293841118.002024-07-098065Actual
13421051.002022-05-108014Actual
25852861.002024-04-088064Actual
14905283.002023-05-108046Actual
3318687.462022-06-108068Actual
376241348.002025-02-078067Actual
354111035.952024-12-088028Actual
38624356.002025-03-108046Actual
10978750.002023-01-088067Budget
3211750.002022-06-108018Budget
150561039.002023-05-108067Actual
2537958.212024-03-0980211Actual
293491301.002024-07-098015Actual
1766458.002022-05-108046Actual
8213650.002022-11-108015Budget
14172772.312023-04-098068Actual
9701260.202022-04-098018Actual
13360655.642023-03-108028Actual
21746917.002023-12-088014Actual
377101349.592025-02-078028Actual
15711680.002023-06-108015Actual
21718201.002023-12-088073Actual
9721480.002022-12-088066Budget
38064983.762025-02-0780612Actual
296741247.002024-07-098067Actual
10127550.002023-01-088013Budget
7281283.002022-10-108026Actual
18330172.042023-08-1080311Actual
27655192.252024-05-0980511Actual
16296219.912023-06-1080411Actual
20659992.002023-11-108063Actual
30649338.002024-08-098046Actual
13421480.002023-03-108068Budget
9720430.002022-12-088066Actual
12621831.002023-03-108064Actual
20956137.002023-11-108026Actual

Generated 2025-05-09 22:39:40.071 UTC