[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 405   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11571898.002023-03-158015Actual
32818636.002024-11-148016Actual
27775118.852024-06-1480212Actual
13661696.002023-05-158064Actual
25048164.002024-04-148056Actual
341731062.002024-12-158067Actual
21957137.002024-01-138026Actual
6689480.002022-10-158068Budget
281371159.002024-07-158064Actual
27655192.252024-06-1480511Actual
38953745.452025-04-1580111Actual
326671323.002024-11-148064Actual
34081426.002024-12-158066Actual
1813202.002022-06-158056Actual
4114480.002022-08-158066Budget
36383463.002025-02-138066Actual
21391242.252023-12-1680311Actual
1838451.822023-09-1580511Actual
36708419.922025-02-1380311Actual
6439850.002022-10-158017Budget
13234786.002023-04-158067Actual
33401460.342024-11-1480112Actual
268331575.002024-06-148013Actual
35585405.022025-01-1380411Actual
31272387.222024-09-1480113Actual
18418222.042023-09-1580611Actual
161561031.402023-07-168068Actual
33463813.542024-11-1480612Actual
11166480.002023-02-138068Budget
23372213.532024-02-1380311Actual
305101081.002024-09-148065Actual
7153720.002022-11-158065Actual
6501650.002022-10-158067Budget
35841131.002022-08-158014Actual
17716620.002023-09-158064Actual
1950723.102023-10-1580212Actual
38122531.092025-03-1580113Actual
2202701.092022-06-158068Actual
22011346.002024-01-138046Actual
9011578.002023-01-138013Actual
25460114.592024-04-1480511Actual
12985480.002023-04-158046Budget
14964360.002023-06-158066Actual
19899421.002023-11-158016Actual
10838511.002023-02-138066Actual
373351155.002025-03-158065Actual
21780497.002024-01-138064Actual
9336650.002023-01-138015Budget
10126560.002023-02-138013Actual
20451219.912023-11-1580611Actual
23225675.342024-02-138028Actual
2789200.002022-07-168026Budget
26925421.002024-06-148073Actual
2932200.002022-07-168056Budget
338841240.002024-12-158065Actual
7280280.002022-11-158026Budget
303821855.002024-09-148014Actual
3258511.702022-07-168028Actual
91971155.002023-01-138014Actual
39182243.322025-04-1580212Actual
9721480.002023-01-138066Budget
26088259.002024-05-148046Actual
37179405.002025-03-158073Actual
14232315.662023-05-1580111Actual
31299715.302024-09-1480213Actual
13171850.002023-04-158017Budget
14766579.002023-06-158065Actual
12938550.002023-04-158036Budget
28726241.192024-07-1580211Actual
21872592.002024-01-138065Actual
19926167.002023-11-158026Actual
14931242.002023-06-158056Actual
5891617.002022-10-158064Actual
6301246.002022-10-158056Actual
16917324.002023-08-158046Actual
2351744.382024-02-1380112Actual
5455750.002022-09-158018Budget
11963480.002023-03-158066Budget
274262049.602024-06-148018Actual
12041850.002023-03-158017Budget
58311272.002022-10-158014Actual
247561013.002024-04-148014Actual
11761300.002023-03-158026Actual
13172806.002023-04-158017Actual
36653907.162025-02-1380111Actual
10047380.002023-01-138068Budget
24941361.002024-04-148016Actual
15316226.302023-06-1580411Actual
17068789.002023-08-158067Actual
18357172.042023-09-1580411Actual
28698824.182024-07-1580111Actual
320451196.562024-10-148068Actual
33282349.702024-11-1480311Actual
11244710.002023-03-158013Actual
269531757.002024-06-148014Actual
17894140.002023-09-158026Actual
1526258.212023-06-1580211Actual
269871108.002024-06-148064Actual
6769550.002022-11-158013Budget
262061496.002024-05-148017Actual
16357206.082023-07-1680611Actual
165301622.002023-08-158013Actual
241081184.002024-03-148017Actual
689262.002022-05-158056Actual
316361229.002024-10-148065Actual
360582134.002025-02-138014Actual
175621780.002023-09-158013Actual
1767380.002022-06-158046Budget
19362175.232023-10-1580411Actual
8452655.002022-12-168036Actual
36298666.002025-02-138036Actual
281951216.002024-07-158015Actual
2537958.212024-04-1480211Actual
32899428.002024-11-148046Actual
9987867.762023-01-138028Actual
22339356.082024-01-1380111Actual
1632360.332023-07-1680511Actual
29523400.002024-08-148046Actual
3911280.002022-08-158026Budget
54541532.932022-09-158018Actual
150561039.002023-06-158067Actual
27136489.002024-06-148016Actual
80741197.002022-12-168014Actual
26147288.002024-05-148066Actual
10637200.002023-02-138026Budget
4908650.002022-09-158065Budget
1403680.002022-06-158064Actual
180631201.002023-09-158017Actual
291361733.002024-08-148013Actual
21418235.872023-12-1680411Actual
14824412.002023-06-158016Actual
30146332.842024-08-1480113Actual
27689555.022024-06-1480611Actual
21278779.882023-12-168068Actual
32103746.522024-10-1480111Actual
31480398.002024-10-148073Actual
10510690.002023-02-138065Actual
331691210.192024-11-148068Actual
12761598.002023-04-158065Actual
34459164.592024-12-1580511Actual
37857532.682025-03-1580311Actual
28841475.242024-07-1580611Actual
18275299.702023-09-1580111Actual
4846850.002022-09-158015Budget
3070950.002022-07-168017Budget
296741247.002024-08-148067Actual
2141380.002022-06-158028Budget
3396611.002022-08-158013Actual
10918850.002023-02-138017Budget
6255506.002022-10-158046Actual
34432430.552024-12-1580411Actual
10264162.002023-02-138073Actual
15590286.002023-07-168073Actual
258171258.002024-05-148014Actual
383921108.002025-04-158064Actual
160361050.002023-07-168067Actual
31033532.682024-09-1480311Actual
361501431.002025-02-138015Actual
27866360.912024-06-1480113Actual
22962492.002024-02-138036Actual
7889537.002022-12-168013Actual
206241653.002023-12-168013Actual
327601277.002024-11-148065Actual
7888550.002022-12-168013Budget
36735369.912025-02-1380411Actual
9664200.002023-01-138056Budget
23317285.872024-02-1380111Actual
25351395.452024-04-1480111Actual
358850.002022-05-158015Budget
5130380.002022-09-158046Budget
387751166.002025-04-158067Actual
27191661.002024-06-148036Actual
8214840.002022-12-168015Actual
6629623.822022-10-158028Actual
13816476.002023-05-158016Actual
365951035.952025-02-138068Actual
6208550.002022-10-158036Budget
195951543.002023-11-158013Actual
15289156.082023-06-1580311Actual
26716350.382024-05-1480113Actual
21010360.002023-12-168046Actual
1850970.972023-09-1580612Actual
296391767.002024-08-148017Actual
18601935.002023-10-158063Actual
5705375.002022-10-158063Actual
3397550.002022-08-158013Budget
29550.002022-05-158013Budget
39274559.162025-04-1580113Actual
39334959.162025-04-1580613Actual
2454711.402024-03-1480212Actual
6207655.002022-10-158036Actual
30026547.582024-08-1480112Actual
2293494.002024-02-138026Actual
10452850.002023-02-138015Budget
38329299.002025-04-158073Actual
8402259.002022-12-168026Actual
121831170.802023-03-158018Actual
278931083.732024-06-1480213Actual
6031742.002022-10-158065Actual
330151820.002024-11-148017Actual
375901646.002025-03-158017Actual
15944356.002023-07-168066Actual
6360480.002022-10-158066Budget
30568557.002024-09-148016Actual
21336280.552023-12-1680111Actual
37393543.002025-03-158016Actual
4380811.702022-08-158028Actual
313881802.002024-10-148013Actual
388332129.912025-04-158018Actual
32337738.012024-10-1480612Actual
24347115.652024-03-1480211Actual
5563643.522022-09-158068Actual
9071480.002023-01-138063Budget
749487.002022-05-158066Actual
4657200.002022-09-158073Budget
30675272.002024-09-148056Actual
2555133.742024-04-1480112Actual
23047425.002024-02-138066Actual
19010421.002023-10-158066Actual
1847649.702023-09-1580112Actual
13093480.002023-04-158066Budget
38598685.002025-04-158036Actual
10636211.002023-02-138026Actual
10779280.002023-02-138056Budget
286401025.342024-07-158068Actual
10978750.002023-02-138067Budget
285782482.952024-07-158018Actual
98001029.002023-01-138017Actual
4578380.002022-09-158063Budget
35233470.002025-01-138066Actual
226021590.002024-02-138013Actual
35882738.112025-01-1380613Actual
2341349.002022-07-168063Actual
31331722.322024-09-1480613Actual
830950.002022-05-158017Budget
16565997.002023-08-158063Actual
2281550.002022-07-168013Budget
12621831.002023-04-158064Actual
34698766.182024-12-1580213Actual
2201480.002022-06-158068Budget
28315158.002024-07-158026Actual
9570648.002023-01-138036Actual
2442856.082024-03-1480511Actual
20390226.302023-11-1580411Actual
16863128.002023-08-158026Actual
377441323.832025-03-158068Actual
17922561.002023-09-158036Actual
23641869.002024-03-148063Actual
2171000.002022-05-158014Budget
37830158.212025-03-1580211Actual
10917955.002023-02-138017Actual
16976433.002023-08-158066Actual
29469170.002024-08-148026Actual
31152610.342024-09-1480112Actual
3259380.002022-07-168028Budget
12433356.002023-04-158063Actual
3784907.002022-08-158065Actual
28369408.002024-07-158046Actual
160011197.002023-07-168017Actual
32395608.282024-10-1480113Actual
2251222.042024-01-1380112Actual
7749511.702022-11-158028Actual
26114209.002024-05-148056Actual
24319274.172024-03-1480111Actual
19422318.852023-10-1580611Actual
5237501.002022-09-158066Actual
2093750.002022-06-158018Budget
24883687.002024-04-148065Actual
4656200.002022-09-158073Actual
11712480.002023-03-158016Budget
11383100.002023-03-158073Actual
7810487.452022-11-158068Actual
33672992.002024-12-158063Actual
2662890.002022-07-168065Actual
31006181.612024-09-1480211Actual
359731054.002025-02-138063Actual
8499380.002022-12-168046Budget
274541401.112024-06-148028Actual
7154650.002022-11-158065Budget
11304380.002023-03-158063Budget
25293828.372024-04-148068Actual
11165669.282023-02-138068Actual
22907400.002024-02-138016Actual
19954495.002023-11-158036Actual
22394213.532024-01-1380311Actual
1744723.102023-08-1580112Actual
3646650.002022-08-158064Budget
91961100.002023-01-138014Budget
19806788.002023-11-158015Actual
16943211.002023-08-158056Actual
20250993.522023-11-158068Actual
690200.002022-05-158056Budget
2056767.782023-11-1580612Actual
17867509.002023-09-158016Actual
15653638.002023-07-168064Actual
18006401.002023-09-158066Actual
1747423.102023-08-1580212Actual
11904207.002023-03-158056Actual
33255327.362024-11-1480211Actual
17274115.652023-08-1580211Actual
26776738.112024-05-1480613Actual
29497679.002024-08-148036Actual
3910287.002022-08-158026Actual
35035946.002025-01-138065Actual
393011013.552025-04-1580213Actual
32158427.362024-10-1480311Actual
34551519.922024-12-1580112Actual
38064983.762025-03-1580612Actual
352901646.002025-01-138017Actual
28428484.002024-07-158066Actual
642393.002022-05-158046Actual
16778827.002023-08-158065Actual
17188819.282023-08-158068Actual
2991579.002022-07-168066Actual
8932380.002022-12-168068Budget
24019283.002024-03-148056Actual
350001488.002025-01-138015Actual
14811039.002022-06-158015Actual
10451831.002023-02-138015Actual
365332428.402025-02-138018Actual
643380.002022-05-158046Budget
23993353.002024-03-148046Actual
103131000.002023-02-138014Budget
24728199.002024-04-148073Actual
35849759.162025-01-1380213Actual
35531359.282025-01-1380211Actual
291711025.002024-08-148063Actual
29907512.472024-08-1480311Actual
19748535.002023-11-158064Actual
24790497.002024-04-148064Actual
370871906.002025-03-158013Actual
6581750.002022-10-158018Budget
18184623.822023-09-158028Actual
270451296.002024-06-148015Actual
168143.002022-05-158073Actual
22070405.002024-01-138066Actual
196291051.002023-11-158063Actual
166501095.002023-08-158014Actual
21718201.002024-01-138073Actual
7949480.002022-12-168063Budget
37448582.002025-03-158036Actual
388951146.562025-04-158068Actual
1217454.002022-06-158063Actual
31749653.002024-10-148036Actual
2525655.002022-07-168064Actual
547200.002022-05-158026Budget
39154575.242025-04-1580112Actual
335801094.252024-11-1480613Actual
14287228.422023-05-1580311Actual
4579345.002022-09-158063Actual
276650.002022-05-158064Budget
29019553.892024-07-1580113Actual
308001260.002024-09-148067Actual
5084550.002022-09-158036Budget
6158254.002022-10-158026Actual
24228779.882024-03-148028Actual
282301192.002024-07-158065Actual
13312750.002023-04-158018Budget
47041146.002022-09-158014Actual
23698201.002024-03-148073Actual
27747636.942024-06-1480112Actual
175971108.002023-09-158063Actual
13360655.642023-04-158028Actual
4254757.002022-08-158067Actual
14611205.002023-06-158073Actual
37030722.322025-02-1380613Actual
151141751.112023-06-158018Actual
280181136.002024-07-158063Actual
2157061.402023-12-1680612Actual
19280376.302023-10-1580111Actual
37500326.002025-03-158056Actual
3318687.462022-07-168068Actual
1482850.002022-06-158015Budget
39035564.602025-04-1580411Actual
43321035.952022-08-158018Actual
14879495.002023-06-158036Actual
1543650.002022-06-158065Budget
24671000.002022-07-168014Budget
125581000.002023-04-158014Budget
30691113.002022-07-168017Actual
13361380.002023-04-158028Budget
1766458.002022-06-158046Actual
17654197.002023-09-158073Actual
12840513.002023-04-158016Actual
22367163.532024-01-1380211Actual
69551100.002022-11-158014Budget
25406155.022024-04-1480311Actual
10127550.002023-02-138013Budget
338501217.002024-12-158015Actual
1830360.332023-09-1580211Actual
25789308.002024-05-148073Actual
29442515.002024-08-148016Actual
292561795.002024-08-148014Actual
4440740.492022-08-158068Actual
319251373.002024-10-148067Actual
5035280.002022-09-158026Budget
30595262.002024-09-148026Actual
10265200.002023-02-138073Budget
341381767.002024-12-158017Actual
4439480.002022-08-158068Budget
34493746.522024-12-1580611Actual
35148600.002025-01-138036Actual
38861869.282025-04-158028Actual
22421238.002024-01-1380411Actual
10588546.002023-02-138016Actual
1814200.002022-06-158056Budget
382371715.002025-04-158013Actual
231041039.002024-02-138017Actual
27163223.002024-06-148026Actual
9616380.002023-01-138046Budget
24051321.002024-03-148066Actual
5642531.002022-10-158013Actual
25081436.002024-04-148066Actual
17328242.252023-08-1580411Actual
331351002.612024-11-148028Actual
309201375.352024-09-148068Actual
25259811.702024-04-148028Actual
145201396.002023-06-158013Actual
15176764.732023-06-158068Actual
8745757.002022-12-168067Actual
6828480.002022-11-158063Budget
29549266.002024-08-148056Actual
2280618.002022-07-168013Actual
7093650.002022-11-158015Budget
9149109.002023-01-138073Actual
29880181.612024-08-1480211Actual
88241079.892022-12-168018Actual
15911259.002023-07-168056Actual
262411171.002024-05-148067Actual
259121041.002024-05-148015Actual
5131310.002022-09-158046Actual
546209.002022-05-158026Actual
9070403.002023-01-138063Actual
35645555.022025-01-1380611Actual
129499.002022-06-158073Actual
1443222.042023-05-1580212Actual
4006446.002022-08-158046Actual
11492798.002023-03-158064Actual
65801288.982022-10-158018Actual
11962444.002023-03-158066Actual
24374164.592024-03-1480311Actual
1402650.002022-06-158064Budget
21746917.002024-01-138014Actual
3317480.002022-07-168068Budget
14639931.002023-06-158014Actual
9569550.002023-01-138036Budget
16685583.002023-08-158064Actual
3906278.422025-04-1580511Actual
20659992.002023-12-168063Actual
20921210.192022-06-158018Actual
190671189.002023-10-158017Actual
13032351.002023-04-158056Actual
237261024.002024-03-148014Actual
20039356.002023-11-158066Actual
11105380.002023-02-138028Budget
16891497.002023-08-158036Actual
28343711.002024-07-158036Actual
24996529.002024-04-148036Actual
35093483.002025-01-138016Actual
8403280.002022-12-168026Budget
12042848.002023-03-158017Actual
141101504.142023-05-158018Actual
2837683.002022-07-168036Actual
5890650.002022-10-158064Budget
33942606.002024-12-158016Actual
8134750.002022-12-168064Budget
273331606.002024-06-148017Actual
9473550.002023-01-138016Budget
17389352.892023-08-1580611Actual
6254380.002022-10-158046Budget
829859.002022-05-158017Actual
263012382.942024-05-148018Actual
26477223.102024-05-1480311Actual
2838550.002022-07-168036Budget
25433160.342024-04-1480411Actual
9010550.002023-01-138013Budget
88380.002022-05-158063Budget
5083565.002022-09-158036Actual
36324422.002025-02-138046Actual
32212168.852024-10-1480511Actual
7330648.002022-11-158036Actual
30054115.652024-08-1480212Actual
6110480.002022-10-158016Budget
7948416.002022-12-168063Actual
7014750.002022-11-158064Budget
4194850.002022-08-158017Budget
38002415.662025-03-1580112Actual
2561043.312024-04-1480612Actual
8604501.002022-12-168066Actual
13721909.002023-05-158015Actual
32101349.592022-07-168018Actual
18778638.002023-10-158015Actual
8135779.002022-12-168064Actual
77011058.682022-11-158018Actual
348221047.002025-01-138063Actual
222201375.352024-01-138018Actual
6159280.002022-10-158026Budget
9663198.002023-01-138056Actual
21244860.192023-12-168028Actual
2931270.002022-07-168056Actual
15234372.042023-06-1580111Actual
8354550.002022-12-168016Budget
12510200.002023-04-158073Budget
331072026.882024-11-148018Actual
2880796.512024-07-1580511Actual
17246308.212023-08-1580111Actual
191601925.362023-10-158018Actual
10372623.002023-02-138064Actual
2014705.002022-06-158067Actual
15885299.002023-07-168046Actual
20308392.262023-11-1580111Actual
23819779.002024-03-148015Actual
34049294.002024-12-158056Actual
31775368.002024-10-148046Actual
307651606.002024-09-148017Actual
8872623.822022-12-168028Actual
25173992.002024-04-148067Actual
308582625.372024-09-148018Actual
64401155.002022-10-158017Actual
4986480.002022-09-158016Budget
23967519.002024-03-148036Actual
25947901.002024-05-148065Actual
12888200.002023-04-158026Budget
9257882.002023-01-138064Actual
4115601.002022-08-158066Actual
1647344.382023-07-1680612Actual
28395320.002024-07-158056Actual
242611031.402024-03-148068Actual
34292982.922024-12-158068Actual
38030106.082025-03-1580212Actual
15804450.002023-07-168016Actual
281032174.002024-07-158014Actual
252311698.082024-04-148018Actual
19686428.002023-11-158073Actual
38981339.062025-04-1580211Actual
5316850.002022-09-158017Budget
75621155.002022-11-158017Actual
34730671.442024-12-1580613Actual
19841623.002023-11-158065Actual
20006192.002023-11-158056Actual
28753409.282024-07-1580311Actual
33997666.002024-12-158036Actual
1446362.462023-05-1580612Actual
25730983.002024-05-148063Actual
2661650.002022-07-168065Budget
2013650.002022-06-158067Budget
8684950.002022-12-168017Budget
6906100.002022-11-158073Budget
15142649.582023-06-158028Actual
3131650.002022-07-168067Budget
17974169.002023-09-158056Actual
267431004.782024-05-1480213Actual
34613902.902024-12-1580612Actual
273681269.002024-06-148067Actual
37474445.002025-03-158046Actual
33521597.752024-11-1480113Actual
24462365.662024-03-1480611Actual
31180210.342024-09-1480212Actual
20336110.342023-11-1580211Actual
373001389.002025-03-158015Actual
8931478.362022-12-168068Actual
10685550.002023-02-138036Budget
20417124.172023-11-1580511Actual
8545334.002022-12-168056Actual
15859509.002023-07-168036Actual
2603497.002024-05-148026Actual
13627798.002023-05-158014Actual
304751243.002024-09-148015Actual
418668.002022-05-158065Actual
1544170.972023-06-1580612Actual
5704380.002022-10-158063Budget
33343549.712024-11-1480611Actual
1930861.402023-10-1580211Actual
4381480.002022-08-158028Budget
9701260.202022-05-158018Actual
8746750.002022-12-168067Budget
11382200.002023-03-158073Budget
8683831.002022-12-168017Actual
21985533.002024-01-138036Actual
6302280.002022-10-158056Budget
498584.002022-05-158016Actual
114301178.002023-03-158014Actual
29934458.212024-08-1480411Actual
29228449.002024-08-148073Actual
13843131.002023-05-158026Actual
1719663.002022-06-158036Actual
748480.002022-05-158066Budget
4007380.002022-08-158046Budget
320111158.682024-10-148028Actual
17774644.002023-09-158015Actual
36852442.262025-02-1380112Actual
13871406.002023-05-158036Actual
135401143.002023-05-158063Actual
17948259.002023-09-158046Actual
9799950.002023-01-138017Budget
34023421.002024-12-158046Actual
29968528.432024-08-1480611Actual
32303564.602024-10-1480112Actual
1671200.002022-06-158026Budget
14015945.002023-05-158017Actual
23761737.002024-03-148064Actual
357806.002022-05-158015Actual
11809648.002023-03-158036Actual
6907154.002022-11-158073Actual
35200237.002025-01-138056Actual
28075410.002024-07-158073Actual
2496891.002024-04-148026Actual
21123945.002023-12-168017Actual
353251351.002025-01-138067Actual
13599415.002023-05-158073Actual
890676.002022-05-158067Actual
21066425.002023-12-168066Actual
4193756.002022-08-158017Actual
353832110.212025-01-138018Actual
292911062.002024-08-148064Actual
8276668.002022-12-168065Actual
27488955.642024-06-148068Actual
27601564.602024-06-1480311Actual
13031280.002023-04-158056Budget
114311000.002023-03-158014Budget
34879444.002025-01-138073Actual
21158823.002023-12-168067Actual
21479230.552023-12-1680611Actual
6829454.002022-11-158063Actual
18978186.002023-10-158056Actual
9617348.002023-01-138046Actual
80751100.002022-12-168014Budget
2524650.002022-07-168064Budget
7483397.002022-11-158066Actual
12371566.002023-04-158013Actual
5564480.002022-09-158068Budget
7423200.002022-11-158056Budget
103121051.002023-02-138014Actual
20779669.002023-12-168064Actual
11572850.002023-03-158015Budget
18898176.002023-10-158026Actual
3791179.482025-03-1580511Actual
4845924.002022-09-158015Actual
11056750.002023-02-138018Budget
21364160.342023-12-1680211Actual
290461073.202024-07-1580213Actual
31801291.002024-10-148056Actual
14347230.552023-05-1580611Actual
7015742.002022-11-158064Actual
28899610.342024-07-1580112Actual
12889196.002023-04-158026Actual
360921310.002025-02-138064Actual
5236480.002022-09-158066Budget
2140675.342022-06-158028Actual
3458380.002022-08-158063Budget
22757571.002024-02-138064Actual
376241348.002025-03-158067Actual
17682834.002023-09-158014Actual
30088790.142024-08-1480612Actual
1874480.002022-06-158066Budget
286061058.682024-07-158028Actual
10839480.002023-02-138066Budget
11493650.002023-03-158064Budget
7281283.002022-11-158026Actual
15711680.002023-07-168015Actual
16743848.002023-08-158015Actual
170331146.002023-08-158017Actual
5970850.002022-10-158015Budget
3862595.002022-08-158016Actual
30978713.542024-09-1480111Actual
36880109.272025-02-1380212Actual
32455678.462024-10-1480613Actual
263291069.282024-05-148028Actual
16269166.722023-07-1680311Actual
5502480.002022-09-158028Budget
10187393.002023-02-138063Actual
8605480.002022-12-168066Budget
9394808.002023-01-138065Actual
23345178.422024-02-1380211Actual
231971346.562024-02-138018Actual
7561950.002022-11-158017Budget
2452041.192024-03-1480112Actual
27276456.002024-06-148066Actual

Generated 2025-06-14 17:28:07.602 UTC