[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 422   

681 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166501095.002023-07-108014Actual
24401238.002024-02-0780411Actual
25460114.592024-03-0980511Actual
11904207.002023-02-078056Actual
133131360.202023-03-108018Actual
20451219.912023-10-1080611Actual
5563643.522022-08-108068Actual
7233550.002022-10-108016Budget
1216380.002022-05-108063Budget
11856401.002023-02-078046Actual
35148600.002024-12-088036Actual
1930861.402023-09-0980211Actual
26925421.002024-05-098073Actual
1159550.002022-05-108013Budget
1950723.102023-09-0980212Actual
7949480.002022-11-108063Budget
2056767.782023-10-1080612Actual
341731062.002024-11-098067Actual
15944356.002023-06-108066Actual
19422318.852023-09-0980611Actual
2885380.002022-06-108046Budget
34049294.002024-11-098056Actual
30595262.002024-08-098026Actual
15804450.002023-06-108016Actual
23761737.002024-02-078064Actual
3910287.002022-07-108026Actual
3647720.002022-07-108064Actual
6361380.002022-09-098066Actual
33672992.002024-11-098063Actual
30978713.542024-08-0980111Actual
24462365.662024-02-0780611Actual
11962444.002023-02-078066Actual
2454711.402024-02-0780212Actual
30623570.002024-08-098036Actual
28369408.002024-06-098046Actual
37393543.002025-02-078016Actual
274262049.602024-05-098018Actual
35703597.582024-12-0880112Actual
1540834.802023-05-1080112Actual
364751337.002025-01-088067Actual
19389122.042023-09-0980511Actual
263012382.942024-04-088018Actual
375901646.002025-02-078017Actual
35174364.002024-12-088046Actual
302971103.002024-08-098063Actual
38002415.662025-02-0780112Actual
12621831.002023-03-108064Actual
2141380.002022-05-108028Budget
32547972.002024-10-098063Actual
27276456.002024-05-098066Actual
25433160.342024-03-0980411Actual
37420186.002025-02-078026Actual
5237501.002022-08-108066Actual
226021590.002024-01-088013Actual
5376650.002022-08-108067Budget
330151820.002024-10-098017Actual
4518531.002022-08-108013Actual
10589480.002023-01-088016Budget
36971745.132025-01-0880113Actual
22637966.002024-01-088063Actual
21418235.872023-11-1080411Actual
12699850.002023-03-108015Budget
14015945.002023-04-098017Actual
34879444.002024-12-088073Actual
31775368.002024-09-088046Actual
7232620.002022-10-108016Actual
38272983.002025-03-108063Actual
8683831.002022-11-108017Actual
2653145.442024-04-0880511Actual
7748480.002022-10-108028Budget
30691113.002022-06-108017Actual
21158823.002023-11-108067Actual
32818636.002024-10-098016Actual
10838511.002023-01-088066Actual
17188819.282023-07-108068Actual
371221287.002025-02-078063Actual
12889196.002023-03-108026Actual
3396611.002022-07-108013Actual
19841623.002023-10-108065Actual
1622519.002022-05-108016Actual
1426059.272023-04-0980211Actual
10732480.002023-01-088046Budget
6689480.002022-09-098068Budget
16917324.002023-07-108046Actual
258171258.002024-04-088014Actual
5970850.002022-09-098015Budget
14851169.002023-05-108026Actual
11056750.002023-01-088018Budget
99381575.352022-12-088018Actual
13233750.002023-03-108067Budget
21123945.002023-11-108017Actual
27628453.962024-05-0980411Actual
12761598.002023-03-108065Actual
2053622.042023-10-1080212Actual
1019380.002022-04-098028Budget
24941361.002024-03-098016Actual
281951216.002024-06-098015Actual
5375623.002022-08-108067Actual
165301622.002023-07-108013Actual
12104750.002023-02-078067Budget
19335101.822023-09-0980311Actual
16685583.002023-07-108064Actual
17068789.002023-07-108067Actual
26565245.442024-04-0880611Actual
11105380.002023-01-088028Budget
22281701.092023-12-088068Actual
9472632.002022-12-088016Actual
216611060.002023-12-088063Actual
221271062.002023-12-088017Actual
18418222.042023-08-1080611Actual
282301192.002024-06-098065Actual
10127550.002023-01-088013Budget
2280618.002022-06-108013Actual
1077480.002022-04-098068Budget
1624251.822023-06-1080211Actual
20871811.002023-11-108065Actual
9663198.002022-12-088056Actual
31094585.882024-08-0980611Actual
2202701.092022-05-108068Actual
12511214.002023-03-108073Actual
18952257.002023-09-098046Actual
21872592.002023-12-088065Actual
12433356.002023-03-108063Actual
1838451.822023-08-1080511Actual
13897331.002023-04-098046Actual
20417124.172023-10-1080511Actual
39274559.162025-03-1080113Actual
293841118.002024-07-098065Actual
33942606.002024-11-098016Actual
12370550.002023-03-108013Budget
2665866.722024-04-0880612Actual
2354955.022024-01-0880612Actual
270451296.002024-05-098015Actual
2603890.002022-06-108015Actual
18217955.642023-08-108068Actual
31033532.682024-08-0980311Actual
18275299.702023-08-1080111Actual
9393650.002022-12-088065Budget
26450190.122024-04-0880211Actual
13171850.002023-03-108017Budget
16743848.002023-07-108015Actual
1750572.042023-07-1080612Actual
30146332.842024-07-0980113Actual
28927112.462024-06-0980212Actual
9336650.002022-12-088015Budget
12762650.002023-03-108065Budget
17154598.062023-07-108028Actual
384501179.002025-03-108015Actual
17301163.532023-07-1080311Actual
9939750.002022-12-088018Budget
33429112.462024-10-0980212Actual
27191661.002024-05-098036Actual
2884446.002022-06-108046Actual
14766579.002023-05-108065Actual
22011346.002023-12-088046Actual
417650.002022-04-098065Budget
331072026.882024-10-098018Actual
2293494.002024-01-088026Actual
7810487.452022-10-108068Actual
16296219.912023-06-1080411Actual
1544617.002022-05-108065Actual
191021144.002023-09-098067Actual
33463813.542024-10-0980612Actual
7749511.702022-10-108028Actual
364401856.002025-01-088017Actual
8745757.002022-11-108067Actual
4657200.002022-08-108073Budget
8605480.002022-11-108066Budget
32899428.002024-10-098046Actual
33969176.002024-11-098026Actual
12432380.002023-03-108063Budget
291361733.002024-07-098013Actual
315081955.002024-09-088014Actual
353251351.002024-12-088067Actual
278931083.732024-05-0980213Actual
39334959.162025-03-1080613Actual
14673553.002023-05-108064Actual
338501217.002024-11-098015Actual
38030106.082025-02-0780212Actual
36998803.022025-01-0880213Actual
27546807.162024-05-0980111Actual
11165669.282023-01-088068Actual
154981797.002023-06-108013Actual
376241348.002025-02-078067Actual
643380.002022-04-098046Budget
13234786.002023-03-108067Actual
309201375.352024-08-098068Actual
7483397.002022-10-108066Actual
13871406.002023-04-098036Actual
274541401.112024-05-098028Actual
15746730.002023-06-108065Actual
13923246.002023-04-098056Actual
11634856.002023-02-078065Actual
7376444.002022-10-108046Actual
27866360.912024-05-0980113Actual
24661258.002022-06-108014Actual
30173796.002024-07-0980213Actual
1217454.002022-05-108063Actual
252311698.082024-03-098018Actual
36708419.922025-01-0880311Actual
35093483.002024-12-088016Actual
4907749.002022-08-108065Actual
38598685.002025-03-108036Actual
35841131.002022-07-108014Actual
269871108.002024-05-098064Actual
24019283.002024-02-078056Actual
315431120.002024-09-088064Actual
12371566.002023-03-108013Actual
331691210.192024-10-098068Actual
10918850.002023-01-088017Budget
4254757.002022-07-108067Actual
2662464.592024-04-0880112Actual
1874480.002022-05-108066Budget
2557825.232024-03-0980212Actual
13032351.002023-03-108056Actual
5084550.002022-08-108036Budget
27775118.852024-05-0980212Actual
14287228.422023-04-0980311Actual
373351155.002025-02-078065Actual
36913683.752025-01-0880612Actual
5704380.002022-09-098063Budget
15590286.002023-06-108073Actual
2144552.892023-11-1080511Actual
185661848.002023-09-098013Actual
37179405.002025-02-078073Actual
350001488.002024-12-088015Actual
26716350.382024-04-0880113Actual
23967519.002024-02-078036Actual
23317285.872024-01-0880111Actual
28395320.002024-06-098056Actual
17682834.002023-08-108014Actual
28961727.372024-06-0980612Actual
28075410.002024-06-098073Actual
31801291.002024-09-088056Actual
88241079.892022-11-108018Actual
2932200.002022-06-108056Budget
7561950.002022-10-108017Budget
33343549.712024-10-0980611Actual
160361050.002023-06-108067Actual
22907400.002024-01-088016Actual
16214376.302023-06-1080111Actual
1482850.002022-05-108015Budget
31214866.732024-08-0980612Actual
129499.002022-05-108073Actual
3791179.482025-02-0780511Actual
98001029.002022-12-088017Actual
5178289.002022-08-108056Actual
1641542.252023-06-1080112Actual
6768703.002022-10-108013Actual
2254574.162023-12-0880612Actual
35822369.682024-12-0880113Actual
31272387.222024-08-0980113Actual
1078598.062022-04-098068Actual
30354417.002024-08-098073Actual
2661650.002022-06-108065Budget
2537958.212024-03-0980211Actual
9701260.202022-04-098018Actual
12984497.002023-03-108046Actual
6828480.002022-10-108063Budget
1953851.822023-09-0980612Actual
13421051.002022-05-108014Actual
11305412.002023-02-078063Actual
2788133.002022-06-108026Actual
21066425.002023-11-108066Actual
20929381.002023-11-108016Actual
14879495.002023-05-108036Actual
20779669.002023-11-108064Actual
376822116.272025-02-078018Actual
7153720.002022-10-108065Actual
36185977.002025-01-088065Actual
22454369.912023-12-0880611Actual
4986480.002022-08-108016Budget
5643550.002022-09-098013Budget
12700963.002023-03-108015Actual
135051559.002023-04-098013Actual
11571898.002023-02-078015Actual
9011578.002022-12-088013Actual
47041146.002022-08-108014Actual
303821855.002024-08-098014Actual
327601277.002024-10-098065Actual
36735369.912025-01-0880411Actual
326322174.002024-10-098014Actual
4578380.002022-08-108063Budget
9987867.762022-12-088028Actual
304751243.002024-08-098015Actual
302621836.002024-08-098013Actual
34730671.442024-11-0980613Actual
34023421.002024-11-098046Actual
32158427.362024-09-0880311Actual
22849638.002024-01-088065Actual
6690669.282022-09-098068Actual
8746750.002022-11-108067Budget
286061058.682024-06-098028Actual
31152610.342024-08-0980112Actual
1847649.702023-08-1080112Actual
5455750.002022-08-108018Budget
29019553.892024-06-0980113Actual
8604501.002022-11-108066Actual
10451831.002023-01-088015Actual
160011197.002023-06-108017Actual
39216939.072025-03-1080612Actual
20363102.892023-10-1080311Actual
7809380.002022-10-108068Budget
17774644.002023-08-108015Actual
313881802.002024-09-088013Actual
14824412.002023-05-108016Actual
2561043.312024-03-0980612Actual
33255327.362024-10-0980211Actual
5502480.002022-08-108028Budget
4845924.002022-08-108015Actual
383572034.002025-03-108014Actual
26504213.532024-04-0880411Actual
4656200.002022-08-108073Actual
2740492.002022-06-108016Actual
4054280.002022-07-108056Budget
11492798.002023-02-078064Actual
1850970.972023-08-1080612Actual
34671722.322024-11-0980113Actual
9335772.002022-12-088015Actual
36298666.002025-01-088036Actual
26776738.112024-04-0880613Actual
890676.002022-04-098067Actual
9010550.002022-12-088013Budget
330491296.002024-10-098067Actual
20984524.002023-11-108036Actual
4380811.702022-07-108028Actual
34081426.002024-11-098066Actual
18813827.002023-09-098065Actual
349421337.002024-12-088064Actual
10187393.002023-01-088063Actual
38861869.282025-03-108028Actual
1813202.002022-05-108056Actual
33729362.002024-11-098073Actual
3459382.002022-07-108063Actual
38981339.062025-03-1080211Actual
829859.002022-04-098017Actual
22037188.002023-12-088056Actual
3317480.002022-06-108068Budget
7621750.002022-10-108067Budget
8545334.002022-11-108056Actual
18871357.002023-09-098016Actual
18357172.042023-08-1080411Actual
384851301.002025-03-108065Actual
27488955.642024-05-098068Actual
32303564.602024-09-0880112Actual
24347115.652024-02-0780211Actual
393011013.552025-03-1080213Actual
23399235.872024-01-0880411Actual
21391242.252023-11-1080311Actual
6255506.002022-09-098046Actual
125581000.002023-03-108014Budget
6906100.002022-10-108073Budget
7423200.002022-10-108056Budget
349072003.002024-12-088014Actual
35882738.112024-12-0880613Actual
9071480.002022-12-088063Budget
237261024.002024-02-078014Actual
6208550.002022-09-098036Budget
347871715.002024-12-088013Actual
13172806.002023-03-108017Actual
1670219.002022-05-108026Actual
320111158.682024-09-088028Actual
263291069.282024-04-088028Actual
29550.002022-04-098013Budget
4115601.002022-07-108066Actual
29442515.002024-07-098016Actual
20390226.302023-10-1080411Actual
286401025.342024-06-098068Actual
247561013.002024-03-098014Actual
23345178.422024-01-0880211Actual
16891497.002023-07-108036Actual
37944580.562025-02-0780611Actual
35764983.762024-12-0880612Actual
6110480.002022-09-098016Budget
2014705.002022-05-108067Actual
36030315.002025-01-088073Actual
13599415.002023-04-098073Actual
28343711.002024-06-098036Actual
24228779.882024-02-078028Actual
2931270.002022-06-108056Actual
1402650.002022-05-108064Budget
7482480.002022-10-108066Budget
12230458.672023-02-078028Actual
9394808.002022-12-088065Actual
1295100.002022-05-108073Budget
10047380.002022-12-088068Budget
13843131.002023-04-098026Actual
16622445.002023-07-108073Actual
690200.002022-04-098056Budget
103121051.002023-01-088014Actual
830950.002022-04-098017Budget
14811039.002022-05-108015Actual
1647344.382023-06-1080612Actual
36270167.002025-01-088026Actual
17922561.002023-08-108036Actual
30675272.002024-08-098056Actual
3646650.002022-07-108064Budget
242611031.402024-02-078068Actual
5035280.002022-08-108026Budget
34698766.182024-11-0980213Actual
3131650.002022-06-108067Budget
17948259.002023-08-108046Actual
19980314.002023-10-108046Actual
14639931.002023-05-108014Actual
37830158.212025-02-0780211Actual
259121041.002024-04-088015Actual
31180210.342024-08-0980212Actual
15653638.002023-06-108064Actual
1766458.002022-05-108046Actual
281032174.002024-06-098014Actual
1830360.332023-08-1080211Actual
8402259.002022-11-108026Actual
22248716.252023-12-088028Actual
22070405.002023-12-088066Actual
3397550.002022-07-108013Budget
1544170.972023-05-1080612Actual
161561031.402023-06-108068Actual
290461073.202024-06-0980213Actual
25789308.002024-04-088073Actual
29549266.002024-07-098056Actual
15711680.002023-06-108015Actual
8355670.002022-11-108016Actual
20308392.262023-10-1080111Actual
29968528.432024-07-0980611Actual
8275650.002022-11-108065Budget
2603497.002024-04-088026Actual
318911731.002024-09-088017Actual
388332129.912025-03-108018Actual
1632360.332023-06-1080511Actual
36681320.982025-01-0880211Actual
7015742.002022-10-108064Actual
2452041.192024-02-0780112Actual
23912505.002024-02-078016Actual
7622865.002022-10-108067Actual
21985533.002023-12-088036Actual
326671323.002024-10-098064Actual
11857480.002023-02-078046Budget
360582134.002025-01-088014Actual
748480.002022-04-098066Budget
8684950.002022-11-108017Budget
4053265.002022-07-108056Actual
15350345.452023-05-1080611Actual
39096652.902025-03-1080611Actual
331351002.612024-10-098028Actual
246711029.002024-03-098063Actual
10686632.002023-01-088036Actual
1158624.002022-05-108013Actual
2442856.082024-02-0780511Actual
190671189.002023-09-098017Actual
2157061.402023-11-1080612Actual
10509650.002023-01-088065Budget
2419100.002022-06-108073Budget
13312750.002023-03-108018Budget
25406155.022024-03-0980311Actual
2171000.002022-04-098014Budget
20659992.002023-11-108063Actual
4987511.002022-08-108016Actual
9473550.002022-12-088016Budget
11712480.002023-02-078016Budget
13431000.002022-05-108014Budget
21718201.002023-12-088073Actual
8498376.002022-11-108046Actual
15316226.302023-05-1080411Actual
9859636.002022-12-088067Actual
168143.002022-04-098073Actual
38624356.002025-03-108046Actual
3537200.002022-07-108073Budget
241081184.002024-02-078017Actual
3783650.002022-07-108065Budget
6158254.002022-09-098026Actual
3863480.002022-07-108016Budget
231391134.002024-01-088067Actual
13361380.002023-03-108028Budget
342591285.952024-11-098028Actual
2838550.002022-06-108036Budget
27655192.252024-05-0980511Actual
1875405.002022-05-108066Actual
381801183.732025-02-0780613Actual
195951543.002023-10-108013Actual
18720626.002023-09-098064Actual
314231025.002024-09-088063Actual
7094705.002022-10-108015Actual
18898176.002023-09-098026Actual
32131366.722024-09-0880211Actual
889650.002022-04-098067Budget
9570648.002022-12-088036Actual
19899421.002023-10-108016Actual
359731054.002025-01-088063Actual
3458380.002022-07-108063Budget
1953888.002022-05-108017Actual
36852442.262025-01-0880112Actual
31834458.002024-09-088066Actual
9616380.002022-12-088046Budget
36243661.002025-01-088016Actual
27217471.002024-05-098046Actual
9148100.002022-12-088073Budget
498584.002022-04-098016Actual
13092468.002023-03-108066Actual
150211323.002023-05-108017Actual
279831784.002024-06-098013Actual
2880796.512024-06-0980511Actual
18098756.002023-08-108067Actual
30568557.002024-08-098016Actual
21336280.552023-11-1080111Actual
2281550.002022-06-108013Budget
145201396.002023-05-108013Actual
8027100.002022-11-108073Budget
22694407.002024-01-088073Actual
4908650.002022-08-108065Budget
276650.002022-04-098064Budget
8452655.002022-11-108036Actual
2789200.002022-06-108026Budget
30054115.652024-07-0980212Actual
1018617.762022-04-098028Actual
296741247.002024-07-098067Actual
39154575.242025-03-1080112Actual
338841240.002024-11-098065Actual
29079715.302024-06-0980613Actual
24790497.002024-03-098064Actual
9256750.002022-12-088064Budget
316361229.002024-09-088065Actual
31721173.002024-09-088026Actual
32245480.562024-09-0880611Actual
2341349.002022-06-108063Actual
242001417.772024-02-078018Actual
3561284.802024-12-0880511Actual
201891528.382023-10-108018Actual
26477223.102024-04-0880311Actual
125591085.002023-03-108014Actual
297322151.122024-07-098018Actual
11104649.582023-01-088028Actual
6301246.002022-09-098056Actual
75621155.002022-10-108017Actual
4766650.002022-08-108064Budget
196291051.002023-10-108063Actual
4193756.002022-07-108017Actual
43321035.952022-07-108018Actual
10917955.002023-01-088017Actual
7888550.002022-11-108013Budget
8499380.002022-11-108046Budget
10186380.002023-01-088063Budget
35849759.162024-12-0880213Actual
114311000.002023-02-078014Budget
1443222.042023-04-0980212Actual
1671200.002022-05-108026Budget
377441323.832025-02-078068Actual
21780497.002023-12-088064Actual
36350320.002025-01-088056Actual
12231380.002023-02-078028Budget
31299715.302024-08-0980213Actual
20250993.522023-10-108068Actual
10839480.002023-01-088066Budget
11245550.002023-02-078013Budget
2662890.002022-06-108065Actual
77011058.682022-10-108018Actual
3726850.002022-07-108015Budget
15911259.002023-06-108056Actual
33521597.752024-10-0980113Actual
12103661.002023-02-078067Actual
37030722.322025-01-0880613Actual
2050934.802023-10-1080112Actual
2525655.002022-06-108064Actual
23014291.002024-01-088056Actual
387401780.002025-03-108017Actual
23372213.532024-01-0880311Actual
11761300.002023-02-078026Actual
13627798.002023-04-098014Actual
8403280.002022-11-108026Budget
4007380.002022-07-108046Budget
160941517.782023-06-108018Actual
25852861.002024-04-088064Actual
17246308.212023-07-1080111Actual
27808939.072024-05-0980612Actual
2418159.002022-06-108073Actual
383921108.002025-03-108064Actual
285782482.952024-06-098018Actual
263621046.562024-04-088068Actual
25351395.452024-03-0980111Actual
29907512.472024-07-0980311Actual
2201480.002022-05-108068Budget
20131764.002023-10-108067Actual
7700750.002022-10-108018Budget
18601935.002023-09-098063Actual
22421238.002023-12-0880411Actual
24374164.592024-02-0780311Actual
32337738.012024-09-0880612Actual
7889537.002022-11-108013Actual
91971155.002022-12-088014Actual
19222740.492023-09-098068Actual
18658214.002023-09-098073Actual
1814200.002022-05-108056Budget
21957137.002023-12-088026Actual
595602.002022-04-098036Actual
24319274.172024-02-0780111Actual
3132668.002022-06-108067Actual
6032650.002022-09-098065Budget
12985480.002023-03-108046Budget
246361653.002024-03-098013Actual
3959601.002022-07-108036Actual
65801288.982022-09-098018Actual
37448582.002025-02-078036Actual
12042848.002023-02-078017Actual
5177280.002022-08-108056Budget
4253650.002022-07-108067Budget
18978186.002023-09-098056Actual
10126560.002023-01-088013Actual
5315789.002022-08-108017Actual
32925232.002024-10-098056Actual
8134750.002022-11-108064Budget
22988270.002024-01-088046Actual
256951418.002024-04-088013Actual
10373650.002023-01-088064Budget
180631201.002023-08-108017Actual
33997666.002024-11-098036Actual
15234372.042023-05-1080111Actual
17894140.002023-08-108026Actual
9070403.002022-12-088063Actual
2153743.312023-11-1080112Actual
24142888.002024-02-078067Actual
7014750.002022-10-108064Budget
1735560.332023-07-1080511Actual
1948020.972023-09-0980112Actual
17654197.002023-08-108073Actual
36762190.122025-01-0880511Actual
9860750.002022-12-088067Budget
1744723.102023-07-1080112Actual
19714921.002023-10-108014Actual
10636211.002023-01-088026Actual
36324422.002025-01-088046Actual
10978750.002023-01-088067Budget
5034225.002022-08-108026Actual
372072060.002025-02-078014Actual
22339356.082023-12-0880111Actual
17274115.652023-07-1080211Actual
24728199.002024-03-098073Actual
319832182.942024-09-088018Actual
11166480.002023-01-088068Budget
28428484.002024-06-098066Actual
9257882.002022-12-088064Actual
88380.002022-04-098063Budget
23819779.002024-02-078015Actual
11383100.002023-02-078073Actual
30708418.002024-08-098066Actual
280181136.002024-06-098063Actual
357806.002022-04-098015Actual
10372623.002023-01-088064Actual
175971108.002023-08-108063Actual
32185475.242024-09-0880411Actual
15289156.082023-05-1080311Actual
4439480.002022-07-108068Budget
34432430.552024-11-0980411Actual
32845157.002024-10-098026Actual
135401143.002023-04-098063Actual
35233470.002024-12-088066Actual
22722940.002024-01-088014Actual
5782200.002022-09-098073Budget
13661696.002023-04-098064Actual
34405485.872024-11-0980311Actual
38329299.002025-03-108073Actual
3960550.002022-07-108036Budget
1440536.932023-04-0980112Actual
14964360.002023-05-108066Actual
320451196.562024-09-088068Actual
3318687.462022-06-108068Actual
17974169.002023-08-108056Actual
22394213.532023-12-0880311Actual
24883687.002024-03-098065Actual
89449.002022-04-098063Actual
372421386.002025-02-078064Actual
26147288.002024-04-088066Actual
337571776.002024-11-098014Actual
1954950.002022-05-108017Budget
20716222.002023-11-108073Actual
29469170.002024-07-098026Actual
14611205.002023-05-108073Actual
34493746.522024-11-0980611Actual
5890650.002022-09-098064Budget
32873608.002024-10-098036Actual
6629623.822022-09-098028Actual
361501431.002025-01-088015Actual
5503748.062022-08-108028Actual

Generated 2025-05-09 22:39:55.870 UTC