[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 960  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-12-308013Budget
13756567.002023-05-018065Actual
38122531.092025-03-0180113Actual
327601277.002024-10-318065Actual
16357206.082023-07-0280611Actual
14766579.002023-06-018065Actual
22962492.002024-01-308036Actual
9336650.002022-12-308015Budget
9987867.762022-12-308028Actual
19222740.492023-10-018068Actual
19714921.002023-11-018014Actual
150211323.002023-06-018017Actual
36030315.002025-01-308073Actual
28927112.462024-07-0180212Actual
1526258.212023-06-0180211Actual
3396611.002022-08-018013Actual
8546200.002022-12-028056Budget
4907749.002022-09-018065Actual
25406155.022024-03-3180311Actual
269531757.002024-05-318014Actual
5890650.002022-10-018064Budget
1874480.002022-06-018066Budget
2880796.512024-07-0180511Actual
4846850.002022-09-018015Budget
36852442.262025-01-3080112Actual
15533945.002023-07-028063Actual
3397550.002022-08-018013Budget
281951216.002024-07-018015Actual
5969907.002022-10-018015Actual
28841475.242024-07-0180611Actual
10373650.002023-01-308064Budget
308582625.372024-08-318018Actual
10733515.002023-01-308046Actual
11713556.002023-03-018016Actual
20039356.002023-11-018066Actual
4766650.002022-09-018064Budget
36708419.922025-01-3080311Actual
11382200.002023-03-018073Budget
2457952.892024-02-2980612Actual
4007380.002022-08-018046Budget
28369408.002024-07-018046Actual
2496891.002024-03-318026Actual
24728199.002024-03-318073Actual
17894140.002023-09-018026Actual
11962444.002023-03-018066Actual
5237501.002022-09-018066Actual
7014750.002022-11-018064Budget
19010421.002023-10-018066Actual
12041850.002023-03-018017Budget
38064983.762025-03-0180612Actual
16565997.002023-08-018063Actual
34378183.742024-12-0180211Actual
330151820.002024-10-318017Actual
365332428.402025-01-308018Actual
21364160.342023-12-0280211Actual
307651606.002024-08-318017Actual
1954950.002022-06-018017Budget
25259811.702024-03-318028Actual
36243661.002025-01-308016Actual
331691210.192024-10-318068Actual
24401238.002024-02-2980411Actual
8825750.002022-12-028018Budget
2741550.002022-07-028016Budget
31214866.732024-08-3180612Actual
21930365.002023-12-308016Actual
22037188.002023-12-308056Actual
6690669.282022-10-018068Actual
36913683.752025-01-3080612Actual
5783200.002022-10-018073Actual
5236480.002022-09-018066Budget
3318687.462022-07-028068Actual
35531359.282024-12-3080211Actual
39008339.062025-04-0180311Actual
32245480.562024-09-3080611Actual
8872623.822022-12-028028Actual
35200237.002024-12-308056Actual
13093480.002023-04-018066Budget
18184623.822023-09-018028Actual
21479230.552023-12-0280611Actual
89449.002022-05-018063Actual
11245550.002023-03-018013Budget
36681320.982025-01-3080211Actual
15234372.042023-06-0180111Actual
12621831.002023-04-018064Actual
5083565.002022-09-018036Actual
30026547.582024-07-3180112Actual
2014705.002022-06-018067Actual
20390226.302023-11-0180411Actual
3725757.002022-08-018015Actual
3131650.002022-07-028067Budget
2281550.002022-07-028013Budget
6301246.002022-10-018056Actual
23698201.002024-02-298073Actual
22281701.092023-12-308068Actual
19954495.002023-11-018036Actual
268331575.002024-05-318013Actual
80741197.002022-12-028014Actual
11165669.282023-01-308068Actual
32422985.482024-09-3080213Actual
125591085.002023-04-018014Actual
35035946.002024-12-308065Actual
29550.002022-05-018013Budget
32395608.282024-09-3080113Actual
35174364.002024-12-308046Actual
7423200.002022-11-018056Budget
16214376.302023-07-0280111Actual
297941169.282024-07-318068Actual
27689555.022024-05-3180611Actual
6208550.002022-10-018036Budget
313881802.002024-09-308013Actual
546209.002022-05-018026Actual
121831170.802023-03-018018Actual
1647344.382023-07-0280612Actual
6361380.002022-10-018066Actual
273331606.002024-05-318017Actual
28428484.002024-07-018066Actual
231391134.002024-01-308067Actual
9569550.002022-12-308036Budget
595602.002022-05-018036Actual
359391488.002025-01-308013Actual
8402259.002022-12-028026Actual
304751243.002024-08-318015Actual
318911731.002024-09-308017Actual
10126560.002023-01-308013Actual
16917324.002023-08-018046Actual
39154575.242025-04-0180112Actual
151141751.112023-06-018018Actual
30675272.002024-08-318056Actual
10264162.002023-01-308073Actual
6502793.002022-10-018067Actual
25460114.592024-03-3180511Actual
3259380.002022-07-028028Budget
14172772.312023-05-018068Actual
5503748.062022-09-018028Actual
11244710.002023-03-018013Actual
19335101.822023-10-0180311Actual
38030106.082025-03-0180212Actual
8931478.362022-12-028068Actual
18357172.042023-09-0180411Actual
33729362.002024-12-018073Actual
28899610.342024-07-0180112Actual
6439850.002022-10-018017Budget
3317480.002022-07-028068Budget
338841240.002024-12-018065Actual
2201480.002022-06-018068Budget
8684950.002022-12-028017Budget
1159550.002022-06-018013Budget
2293494.002024-01-308026Actual
10451831.002023-01-308015Actual
2524650.002022-07-028064Budget
2251222.042023-12-3080112Actual
32604520.002024-10-318073Actual
103121051.002023-01-308014Actual
393011013.552025-04-0180213Actual
8605480.002022-12-028066Budget
31152610.342024-08-3180112Actual
8355670.002022-12-028016Actual
349421337.002024-12-308064Actual
14639931.002023-06-018014Actual
1750572.042023-08-0180612Actual
276650.002022-05-018064Budget
11809648.002023-03-018036Actual
5375623.002022-09-018067Actual
25293828.372024-03-318068Actual
13422843.522023-04-018068Actual
7483397.002022-11-018066Actual
6360480.002022-10-018066Budget
19422318.852023-10-0180611Actual
29442515.002024-07-318016Actual
316011318.002024-09-308015Actual
9149109.002022-12-308073Actual
31694566.002024-09-308016Actual
269871108.002024-05-318064Actual
12104750.002023-03-018067Budget
360921310.002025-01-308064Actual
13431000.002022-06-018014Budget
35841131.002022-08-018014Actual
34459164.592024-12-0180511Actual
37500326.002025-03-018056Actual
4006446.002022-08-018046Actual
6111487.002022-10-018016Actual
9473550.002022-12-308016Budget
34350950.782024-12-0180111Actual
9394808.002022-12-308065Actual
290461073.202024-07-0180213Actual
14347230.552023-05-0180611Actual
103131000.002023-01-308014Budget
7482480.002022-11-018066Budget
6254380.002022-10-018046Budget
17716620.002023-09-018064Actual
4439480.002022-08-018068Budget
258171258.002024-04-308014Actual
17809772.002023-09-018065Actual
37393543.002025-03-018016Actual
54541532.932022-09-018018Actual
36735369.912025-01-3080411Actual
26007293.002024-04-308016Actual
2354955.022024-01-3080612Actual
28315158.002024-07-018026Actual
23854730.002024-02-298065Actual
1719663.002022-06-018036Actual
277749.002022-05-018064Actual
27601564.602024-05-3180311Actual
5563643.522022-09-018068Actual
1735560.332023-08-0180511Actual
14811039.002022-06-018015Actual
19686428.002023-11-018073Actual
29852824.182024-07-3180111Actual
19980314.002023-11-018046Actual
6110480.002022-10-018016Budget
34081426.002024-12-018066Actual
16122740.492023-07-028028Actual
498584.002022-05-018016Actual
5315789.002022-09-018017Actual
35148600.002024-12-308036Actual
17774644.002023-09-018015Actual
547200.002022-05-018026Budget
12371566.002023-04-018013Actual
35849759.162024-12-3080213Actual
13599415.002023-05-018073Actual
11856401.002023-03-018046Actual
23399235.872024-01-3080411Actual
34432430.552024-12-0180411Actual
2662890.002022-07-028065Actual
175971108.002023-09-018063Actual
9570648.002022-12-308036Actual
15885299.002023-07-028046Actual
33401460.342024-10-3180112Actual
342312110.212024-12-018018Actual
75621155.002022-11-018017Actual
1953851.822023-10-0180612Actual
377441323.832025-03-018068Actual
22694407.002024-01-308073Actual
35585405.022024-12-3080411Actual
336371587.002024-12-018013Actual
21957137.002023-12-308026Actual
11572850.002023-03-018015Budget
27574273.102024-05-3180211Actual
3784907.002022-08-018065Actual
2153743.312023-12-0280112Actual
9256750.002022-12-308064Budget
14824412.002023-06-018016Actual
286401025.342024-07-018068Actual
18658214.002023-10-018073Actual
11712480.002023-03-018016Budget
23993353.002024-02-298046Actual
373001389.002025-03-018015Actual
39182243.322025-04-0180212Actual
98001029.002022-12-308017Actual
2603890.002022-07-028015Actual
33969176.002024-12-018026Actual
5642531.002022-10-018013Actual
2665866.722024-04-3080612Actual
21985533.002023-12-308036Actual
18871357.002023-10-018016Actual
32103746.522024-09-3080111Actual
39274559.162025-04-0180113Actual
11383100.002023-03-018073Actual
9799950.002022-12-308017Budget
15911259.002023-07-028056Actual
14905283.002023-06-018046Actual
8213650.002022-12-028015Budget
19188898.072023-10-018028Actual
37420186.002025-03-018026Actual
13843131.002023-05-018026Actual
6158254.002022-10-018026Actual
23912505.002024-02-298016Actual
23047425.002024-01-308066Actual
38002415.662025-03-0180112Actual
23967519.002024-02-298036Actual
1930861.402023-10-0180211Actual
170331146.002023-08-018017Actual
10047380.002022-12-308068Budget
88241079.892022-12-028018Actual
12841480.002023-04-018016Budget
3791179.482025-03-0180511Actual
3561284.802024-12-3080511Actual
32547972.002024-10-318063Actual
29934458.212024-07-3180411Actual
10509650.002023-01-308065Budget
32303564.602024-09-3080112Actual
65801288.982022-10-018018Actual
2604850.002022-07-028015Budget
285201143.002024-07-018067Actual
4519550.002022-09-018013Budget
2340380.002022-07-028063Budget
10186380.002023-01-308063Budget
160361050.002023-07-028067Actual
20417124.172023-11-0180511Actual
643380.002022-05-018046Budget
330491296.002024-10-318067Actual
319832182.942024-09-308018Actual
387401780.002025-04-018017Actual
7281283.002022-11-018026Actual
212161785.962023-12-028018Actual
417650.002022-05-018065Budget
7329550.002022-11-018036Budget
8604501.002022-12-028066Actual
2603497.002024-04-308026Actual
3910287.002022-08-018026Actual
5564480.002022-09-018068Budget
33227855.032024-10-3180111Actual
1950723.102023-10-0180212Actual
88380.002022-05-018063Budget
1747423.102023-08-0180212Actual
7153720.002022-11-018065Actual
35703597.582024-12-3080112Actual
370871906.002025-03-018013Actual
37857532.682025-03-0180311Actual
293491301.002024-07-318015Actual
354451210.192024-12-308068Actual
10636211.002023-01-308026Actual
16296219.912023-07-0280411Actual
829859.002022-05-018017Actual
2140675.342022-06-018028Actual
26716350.382024-04-3080113Actual
4380811.702022-08-018028Actual
9663198.002022-12-308056Actual
4253650.002022-08-018067Budget
216271440.002023-12-308013Actual
28288613.002024-07-018016Actual
21838875.002023-12-308015Actual
11304380.002023-03-018063Budget
1953888.002022-06-018017Actual
364401856.002025-01-308017Actual
13661696.002023-05-018064Actual
15804450.002023-07-028016Actual
10452850.002023-01-308015Budget
9472632.002022-12-308016Actual
30205715.302024-07-3180613Actual
9616380.002022-12-308046Budget
21066425.002023-12-028066Actual
1875405.002022-06-018066Actual
3959601.002022-08-018036Actual
4114480.002022-08-018066Budget
19899421.002023-11-018016Actual
341731062.002024-12-018067Actual
25351395.452024-03-3180111Actual
1850970.972023-09-0180612Actual
6768703.002022-11-018013Actual
160941517.782023-07-028018Actual
27276456.002024-05-318066Actual
29968528.432024-07-3180611Actual
2419100.002022-07-028073Budget
39035564.602025-04-0180411Actual
58301100.002022-10-018014Budget
11903280.002023-03-018056Budget
166501095.002023-08-018014Actual
18217955.642023-09-018068Actual
9664200.002022-12-308056Budget
327251336.002024-10-318015Actual
22011346.002023-12-308046Actual
376822116.272025-03-018018Actual
2351744.382024-01-3080112Actual
12984497.002023-04-018046Actual
4987511.002022-09-018016Actual
38650336.002025-04-018056Actual
18978186.002023-10-018056Actual
114301178.002023-03-018014Actual
3783650.002022-08-018065Budget
292911062.002024-07-318064Actual
1623550.002022-06-018016Budget
180631201.002023-09-018017Actual
10187393.002023-01-308063Actual
37802649.712025-03-0180111Actual
12042848.002023-03-018017Actual
16943211.002023-08-018056Actual
8354550.002022-12-028016Budget
2884446.002022-07-028046Actual
31331722.322024-08-3180613Actual
10917955.002023-01-308017Actual
6828480.002022-11-018063Budget
9071480.002022-12-308063Budget
13172806.002023-04-018017Actual
387751166.002025-04-018067Actual
23345178.422024-01-3080211Actual
17974169.002023-09-018056Actual
9257882.002022-12-308064Actual
263012382.942024-04-308018Actual
30173796.002024-07-3180213Actual
971750.002022-05-018018Budget
3459382.002022-08-018063Actual
22722940.002024-01-308014Actual
36350320.002025-01-308056Actual
30978713.542024-08-3180111Actual
19280376.302023-10-0180111Actual
1019380.002022-05-018028Budget
24319274.172024-02-2980111Actual
302971103.002024-08-318063Actual
16976433.002023-08-018066Actual
1077480.002022-05-018068Budget
284851963.002024-07-018017Actual
22367163.532023-12-3080211Actual
3863480.002022-08-018016Budget
2885380.002022-07-028046Budget
5034225.002022-09-018026Actual
32845157.002024-10-318026Actual
23259740.492024-01-308068Actual
2788133.002022-07-028026Actual
8498376.002022-12-028046Actual
3960550.002022-08-018036Budget
890676.002022-05-018067Actual
5178289.002022-09-018056Actual
359731054.002025-01-308063Actual
6906100.002022-11-018073Budget
10127550.002023-01-308013Budget
20451219.912023-11-0180611Actual
1814200.002022-06-018056Budget
10838511.002023-01-308066Actual
23641869.002024-02-298063Actual
241081184.002024-02-298017Actual
11857480.002023-03-018046Budget
161561031.402023-07-028068Actual
1830360.332023-09-0180211Actual
28780435.872024-07-0180411Actual
36270167.002025-01-308026Actual
2093750.002022-06-018018Budget
31801291.002024-09-308056Actual
12985480.002023-04-018046Budget
36998803.022025-01-3080213Actual
377101349.592025-03-018028Actual
35851100.002022-08-018014Budget
9521225.002022-12-308026Actual
35503707.162024-12-3080111Actual
20308392.262023-11-0180111Actual
268681252.002024-05-318063Actual
1544617.002022-06-018065Actual
23372213.532024-01-3080311Actual
12370550.002023-04-018013Budget
24883687.002024-03-318065Actual
382371715.002025-04-018013Actual
12433356.002023-04-018063Actual
23317285.872024-01-3080111Actual
13871406.002023-05-018036Actual
1641542.252023-07-0280112Actual
28586.002022-05-018013Actual
28961727.372024-07-0180612Actual
38683536.002025-04-018066Actual
9986480.002022-12-308028Budget
23014291.002024-01-308056Actual
1446362.462023-05-0180612Actual
7889537.002022-12-028013Actual
28395320.002024-07-018056Actual
34023421.002024-12-018046Actual
2740492.002022-07-028016Actual
206241653.002023-12-028013Actual
2342661.402024-01-3080511Actual
31480398.002024-09-308073Actual
13421051.002022-06-018014Actual
830950.002022-05-018017Budget
99381575.352022-12-308018Actual
11963480.002023-03-018066Budget
15618852.002023-07-028014Actual
145541108.002023-06-018063Actual
21336280.552023-12-0280111Actual
24051321.002024-02-298066Actual
69541051.002022-11-018014Actual
1482850.002022-06-018015Budget
372072060.002025-03-018014Actual
27747636.942024-05-3180112Actual
14232315.662023-05-0180111Actual
69551100.002022-11-018014Budget
30568557.002024-08-318016Actual
7621750.002022-11-018067Budget
18275299.702023-09-0180111Actual
320111158.682024-09-308028Actual
8746750.002022-12-028067Budget
110571375.352023-01-308018Actual
14138623.822023-05-018028Actual
135051559.002023-05-018013Actual
251381360.002024-03-318017Actual
18720626.002023-10-018064Actual
32212168.852024-09-3080511Actual
14673553.002023-06-018064Actual
1402650.002022-06-018064Budget
47041146.002022-09-018014Actual
8276668.002022-12-028065Actual
12292611.702023-03-018068Actual
17389352.892023-08-0180611Actual
37830158.212025-03-0180211Actual
376241348.002025-03-018067Actual
26504213.532024-04-3080411Actual
154981797.002023-07-028013Actual
4254757.002022-08-018067Actual
14931242.002023-06-018056Actual
279831784.002024-07-018013Actual
32185475.242024-09-3080411Actual
16622445.002023-08-018073Actual
338501217.002024-12-018015Actual
7093650.002022-11-018015Budget
222201375.352023-12-308018Actual
20956137.002023-12-028026Actual
196291051.002023-11-018063Actual
64401155.002022-10-018017Actual
319251373.002024-09-308067Actual
21391242.252023-12-0280311Actual
35882738.112024-12-3080613Actual
18601935.002023-10-018063Actual
20779669.002023-12-028064Actual
267431004.782024-04-3080213Actual
29880181.612024-07-3180211Actual
30146332.842024-07-3180113Actual
15289156.082023-06-0180311Actual
25730983.002024-04-308063Actual
10265200.002023-01-308073Budget
5705375.002022-10-018063Actual
4054280.002022-08-018056Budget
28726241.192024-07-0180211Actual
13233750.002023-04-018067Budget
10588546.002023-01-308016Actual
4578380.002022-09-018063Budget
36298666.002025-01-308036Actual
20363102.892023-11-0180311Actual
2013650.002022-06-018067Budget
3070950.002022-07-028017Budget
8683831.002022-12-028017Actual
18330172.042023-09-0180311Actual
341381767.002024-12-018017Actual
18418222.042023-09-0180611Actual
22070405.002023-12-308066Actual
358850.002022-05-018015Budget
12620650.002023-04-018064Budget
2557825.232024-03-3180212Actual
23225675.342024-01-308028Actual
10510690.002023-01-308065Actual
34292982.922024-12-018068Actual
27136489.002024-05-318016Actual
5455750.002022-09-018018Budget
1018617.762022-05-018028Actual
2050934.802023-11-0180112Actual
286061058.682024-07-018028Actual
7748480.002022-11-018028Budget
293841118.002024-07-318065Actual
1583188.002023-07-028026Actual
4767823.002022-09-018064Actual
175621780.002023-09-018013Actual
35731243.322024-12-3080212Actual
195951543.002023-11-018013Actual
1632360.332023-07-0280511Actual
418668.002022-05-018065Actual
8403280.002022-12-028026Budget
280181136.002024-07-018063Actual
18813827.002023-10-018065Actual
14611205.002023-06-018073Actual
135401143.002023-05-018063Actual
282301192.002024-07-018065Actual
316361229.002024-09-308065Actual
3906278.422025-04-0180511Actual
231041039.002024-01-308017Actual
1767380.002022-06-018046Budget
10637200.002023-01-308026Budget
1443222.042023-05-0180212Actual
58311272.002022-10-018014Actual
297322151.122024-07-318018Actual
5130380.002022-09-018046Budget
33309334.812024-10-3180411Actual
30649338.002024-08-318046Actual
12888200.002023-04-018026Budget
7015742.002022-11-018064Actual
1158624.002022-06-018013Actual
388951146.562025-04-018068Actual
27488955.642024-05-318068Actual
231971346.562024-01-308018Actual
33997666.002024-12-018036Actual
30054115.652024-07-3180212Actual
47051100.002022-09-018014Budget
34879444.002024-12-308073Actual
281371159.002024-07-018064Actual
24790497.002024-03-318064Actual
20837803.002023-12-028015Actual
25493296.512024-03-3180611Actual
30623570.002024-08-318036Actual
9939750.002022-12-308018Budget
279261106.542024-05-3180613Actual
13923246.002023-05-018056Actual
20250993.522023-11-018068Actual
18098756.002023-09-018067Actual
361501431.002025-01-308015Actual
23761737.002024-02-298064Actual
18898176.002023-10-018026Actual
21123945.002023-12-028017Actual
3647720.002022-08-018064Actual
15350345.452023-06-0180611Actual
4053265.002022-08-018056Actual
31775368.002024-09-308046Actual
26925421.002024-05-318073Actual
9617348.002022-12-308046Actual
43321035.952022-08-018018Actual
384501179.002025-04-018015Actual
7809380.002022-11-018068Budget
23459312.472024-01-3080611Actual
168143.002022-05-018073Actual
6032650.002022-10-018065Budget
8214840.002022-12-028015Actual
13956397.002023-05-018066Actual
12511214.002023-04-018073Actual
331351002.612024-10-318028Actual
3536173.002022-08-018073Actual
34579203.952024-12-0180212Actual
38272983.002025-04-018063Actual
296391767.002024-07-318017Actual
9148100.002022-12-308073Budget
10372623.002023-01-308064Actual
38861869.282025-04-018028Actual
20921210.192022-06-018018Actual
4381480.002022-08-018028Budget
20716222.002023-12-028073Actual
13816476.002023-05-018016Actual
181561360.202023-09-018018Actual
5704380.002022-10-018063Budget
2056767.782023-11-0180612Actual
3726850.002022-08-018015Budget
16863128.002023-08-018026Actual
388332129.912025-04-018018Actual
15746730.002023-07-028065Actual
2141380.002022-06-018028Budget
8275650.002022-12-028065Budget
10977823.002023-01-308067Actual
12182750.002023-03-018018Budget
1217454.002022-06-018063Actual
8932380.002022-12-028068Budget
7233550.002022-11-018016Budget
1766458.002022-06-018046Actual
38981339.062025-04-0180211Actual
5502480.002022-09-018028Budget
11492798.002023-03-018064Actual
5131310.002022-09-018046Actual
263621046.562024-04-308068Actual
31721173.002024-09-308026Actual
642393.002022-05-018046Actual
2053622.042023-11-0180212Actual
22849638.002024-01-308065Actual
34613902.902024-12-0180612Actual
2161051.002022-05-018014Actual
314231025.002024-09-308063Actual
4845924.002022-09-018015Actual
270451296.002024-05-318015Actual
24671000.002022-07-028014Budget
28698824.182024-07-0180111Actual
326322174.002024-10-318014Actual
33942606.002024-12-018016Actual
16685583.002023-08-018064Actual
226021590.002024-01-308013Actual
35093483.002024-12-308016Actual
384851301.002025-04-018065Actual
24142888.002024-02-298067Actual
889650.002022-05-018067Budget
1403680.002022-06-018064Actual
347871715.002024-12-308013Actual
27546807.162024-05-3180111Actual
22454369.912023-12-3080611Actual
1624251.822023-07-0280211Actual
315081955.002024-09-308014Actual
292561795.002024-07-318014Actual
33548701.262024-10-3180213Actual
31094585.882024-08-3180611Actual
5035280.002022-09-018026Budget
11305412.002023-03-018063Actual
315431120.002024-09-308064Actual
23819779.002024-02-298015Actual
34493746.522024-12-0180611Actual
12699850.002023-04-018015Budget
349072003.002024-12-308014Actual
21780497.002023-12-308064Actual
9860750.002022-12-308067Budget
256951418.002024-04-308013Actual
17948259.002023-09-018046Actual
7949480.002022-12-028063Budget
16269166.722023-07-0280311Actual
21746917.002023-12-308014Actual
31749653.002024-09-308036Actual
10589480.002023-01-308016Budget
190671189.002023-10-018017Actual
17274115.652023-08-0180211Actual
6907154.002022-11-018073Actual
10732480.002023-01-308046Budget
14731875.002023-06-018015Actual
5891617.002022-10-018064Actual
6501650.002022-10-018067Budget

Generated 2025-05-31 20:28:35.185 UTC