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693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-12-068063Actual
29549266.002024-08-058056Actual
221621029.002024-01-048067Actual
6906100.002022-11-068073Budget
14314163.532023-05-0680411Actual
20336110.342023-11-0680211Actual
9256750.002023-01-048064Budget
1948020.972023-10-0680112Actual
308582625.372024-09-058018Actual
31694566.002024-10-058016Actual
9939750.002023-01-048018Budget
29550.002022-05-068013Budget
31480398.002024-10-058073Actual
10732480.002023-02-048046Budget
30054115.652024-08-0580212Actual
6828480.002022-11-068063Budget
25433160.342024-04-0580411Actual
9617348.002023-01-048046Actual
6629623.822022-10-068028Actual
17716620.002023-09-068064Actual
12370550.002023-04-068013Budget
168143.002022-05-068073Actual
28753409.282024-07-0680311Actual
3317480.002022-07-078068Budget
5970850.002022-10-068015Budget
4007380.002022-08-068046Budget
19010421.002023-10-068066Actual
6360480.002022-10-068066Budget
28428484.002024-07-068066Actual
9720430.002023-01-048066Actual
1953851.822023-10-0680612Actual
29497679.002024-08-058036Actual
15618852.002023-07-078014Actual
8213650.002022-12-078015Budget
37533536.002025-03-068066Actual
12230458.672023-03-068028Actual
383572034.002025-04-068014Actual
14964360.002023-06-068066Actual
8354550.002022-12-078016Budget
1830360.332023-09-0680211Actual
3783650.002022-08-068065Budget
337921159.002024-12-068064Actual
16917324.002023-08-068046Actual
13234786.002023-04-068067Actual
14824412.002023-06-068016Actual
26450190.122024-05-0580211Actual
27217471.002024-06-058046Actual
319251373.002024-10-058067Actual
6208550.002022-10-068036Budget
18658214.002023-10-068073Actual
18006401.002023-09-068066Actual
1875405.002022-06-068066Actual
135051559.002023-05-068013Actual
2662890.002022-07-078065Actual
5316850.002022-09-068017Budget
31801291.002024-10-058056Actual
35558414.602025-01-0480311Actual
16565997.002023-08-068063Actual
20039356.002023-11-068066Actual
6768703.002022-11-068013Actual
11104649.582023-02-048028Actual
3911280.002022-08-068026Budget
20929381.002023-12-078016Actual
12433356.002023-04-068063Actual
16891497.002023-08-068036Actual
151141751.112023-06-068018Actual
14731875.002023-06-068015Actual
258171258.002024-05-058014Actual
23014291.002024-02-048056Actual
36880109.272025-02-0480212Actual
91961100.002023-01-048014Budget
274262049.602024-06-058018Actual
11056750.002023-02-048018Budget
24671000.002022-07-078014Budget
1402650.002022-06-068064Budget
338501217.002024-12-068015Actual
150561039.002023-06-068067Actual
34493746.522024-12-0680611Actual
10048764.732023-01-048068Actual
1647344.382023-07-0780612Actual
5236480.002022-09-068066Budget
35764983.762025-01-0480612Actual
281371159.002024-07-068064Actual
160011197.002023-07-078017Actual
3458380.002022-08-068063Budget
29968528.432024-08-0580611Actual
320111158.682024-10-058028Actual
1158624.002022-06-068013Actual
15316226.302023-06-0680411Actual
341731062.002024-12-068067Actual
69551100.002022-11-068014Budget
314231025.002024-10-058063Actual
330491296.002024-11-058067Actual
9570648.002023-01-048036Actual
1813202.002022-06-068056Actual
195951543.002023-11-068013Actual
12762650.002023-04-068065Budget
14347230.552023-05-0680611Actual
26716350.382024-05-0580113Actual
31299715.302024-09-0580213Actual
13599415.002023-05-068073Actual
353251351.002025-01-048067Actual
3862595.002022-08-068016Actual
384851301.002025-04-068065Actual
37448582.002025-03-068036Actual
141101504.142023-05-068018Actual
262411171.002024-05-058067Actual
33729362.002024-12-068073Actual
19222740.492023-10-068068Actual
36681320.982025-02-0480211Actual
23459312.472024-02-0480611Actual
12889196.002023-04-068026Actual
8746750.002022-12-078067Budget
21838875.002024-01-048015Actual
1446362.462023-05-0680612Actual
10686632.002023-02-048036Actual
15653638.002023-07-078064Actual
2201480.002022-06-068068Budget
8684950.002022-12-078017Budget
145541108.002023-06-068063Actual
37884544.392025-03-0680411Actual
5564480.002022-09-068068Budget
1632360.332023-07-0780511Actual
27276456.002024-06-058066Actual
9149109.002023-01-048073Actual
9987867.762023-01-048028Actual
377101349.592025-03-068028Actual
35200237.002025-01-048056Actual
29442515.002024-08-058016Actual
1622519.002022-06-068016Actual
16743848.002023-08-068015Actual
3725757.002022-08-068015Actual
381801183.732025-03-0680613Actual
25351395.452024-04-0580111Actual
297601013.222024-08-058028Actual
14673553.002023-06-068064Actual
5704380.002022-10-068063Budget
7749511.702022-11-068028Actual
160941517.782023-07-078018Actual
499550.002022-05-068016Budget
331691210.192024-11-058068Actual
145201396.002023-06-068013Actual
7424188.002022-11-068056Actual
32131366.722024-10-0580211Actual
291361733.002024-08-058013Actual
9070403.002023-01-048063Actual
35148600.002025-01-048036Actual
16863128.002023-08-068026Actual
342591285.952024-12-068028Actual
24883687.002024-04-058065Actual
29523400.002024-08-058046Actual
35645555.022025-01-0480611Actual
373351155.002025-03-068065Actual
19280376.302023-10-0680111Actual
13627798.002023-05-068014Actual
1950723.102023-10-0680212Actual
32899428.002024-11-058046Actual
22757571.002024-02-048064Actual
35703597.582025-01-0480112Actual
21066425.002023-12-078066Actual
6361380.002022-10-068066Actual
13897331.002023-05-068046Actual
22907400.002024-02-048016Actual
8355670.002022-12-078016Actual
357806.002022-05-068015Actual
207441051.002023-12-078014Actual
316011318.002024-10-058015Actual
1216380.002022-06-068063Budget
2140675.342022-06-068028Actual
2603497.002024-05-058026Actual
5503748.062022-09-068028Actual
17894140.002023-09-068026Actual
26925421.002024-06-058073Actual
38598685.002025-04-068036Actual
361501431.002025-02-048015Actual
36708419.922025-02-0480311Actual
19686428.002023-11-068073Actual
18813827.002023-10-068065Actual
4766650.002022-09-068064Budget
7622865.002022-11-068067Actual
358850.002022-05-068015Budget
830950.002022-05-068017Budget
13093480.002023-04-068066Budget
12104750.002023-03-068067Budget
1747423.102023-08-0680212Actual
20131764.002023-11-068067Actual
11165669.282023-02-048068Actual
65801288.982022-10-068018Actual
12937621.002023-04-068036Actual
28075410.002024-07-068073Actual
3910287.002022-08-068026Actual
20417124.172023-11-0680511Actual
315431120.002024-10-058064Actual
316361229.002024-10-058065Actual
36298666.002025-02-048036Actual
35035946.002025-01-048065Actual
6207655.002022-10-068036Actual
36852442.262025-02-0480112Actual
22815814.002024-02-048015Actual
377441323.832025-03-068068Actual
18184623.822023-09-068028Actual
22011346.002024-01-048046Actual
331072026.882024-11-058018Actual
24661258.002022-07-078014Actual
36913683.752025-02-0480612Actual
2013650.002022-06-068067Budget
15176764.732023-06-068068Actual
17774644.002023-09-068015Actual
18952257.002023-10-068046Actual
35093483.002025-01-048016Actual
226021590.002024-02-048013Actual
13756567.002023-05-068065Actual
133131360.202023-04-068018Actual
221271062.002024-01-048017Actual
376822116.272025-03-068018Actual
388951146.562025-04-068068Actual
18418222.042023-09-0680611Actual
36383463.002025-02-048066Actual
24228779.882024-03-058028Actual
32422985.482024-10-0580213Actual
4518531.002022-09-068013Actual
4114480.002022-08-068066Budget
4579345.002022-09-068063Actual
231971346.562024-02-048018Actual
37500326.002025-03-068056Actual
11761300.002023-03-068026Actual
4767823.002022-09-068064Actual
8403280.002022-12-078026Budget
8451550.002022-12-078036Budget
5563643.522022-09-068068Actual
365951035.952025-02-048068Actual
263012382.942024-05-058018Actual
337571776.002024-12-068014Actual
4054280.002022-08-068056Budget
4439480.002022-08-068068Budget
364401856.002025-02-048017Actual
34292982.922024-12-068068Actual
4519550.002022-09-068013Budget
3726850.002022-08-068015Budget
19980314.002023-11-068046Actual
327601277.002024-11-058065Actual
1814200.002022-06-068056Budget
4987511.002022-09-068016Actual
5177280.002022-09-068056Budget
13431000.002022-06-068014Budget
1077480.002022-05-068068Budget
6158254.002022-10-068026Actual
7748480.002022-11-068028Budget
418668.002022-05-068065Actual
2838550.002022-07-078036Budget
25048164.002024-04-058056Actual
6032650.002022-10-068065Budget
29852824.182024-08-0580111Actual
23819779.002024-03-058015Actual
36350320.002025-02-048056Actual
11493650.002023-03-068064Budget
292911062.002024-08-058064Actual
31060441.192024-09-0580411Actual
5782200.002022-10-068073Budget
10264162.002023-02-048073Actual
10918850.002023-02-048017Budget
293841118.002024-08-058065Actual
30354417.002024-09-058073Actual
37830158.212025-03-0680211Actual
23225675.342024-02-048028Actual
7094705.002022-11-068015Actual
281032174.002024-07-068014Actual
1766458.002022-06-068046Actual
37944580.562025-03-0680611Actual
36653907.162025-02-0480111Actual
5130380.002022-09-068046Budget
388332129.912025-04-068018Actual
23641869.002024-03-058063Actual
181561360.202023-09-068018Actual
10978750.002023-02-048067Budget
11383100.002023-03-068073Actual
58301100.002022-10-068014Budget
246361653.002024-04-058013Actual
10373650.002023-02-048064Budget
2524650.002022-07-078064Budget
2056767.782023-11-0680612Actual
353832110.212025-01-048018Actual
9569550.002023-01-048036Budget
2171000.002022-05-068014Budget
297941169.282024-08-058068Actual
27136489.002024-06-058016Actual
338841240.002024-12-068065Actual
273331606.002024-06-058017Actual
13361380.002023-04-068028Budget
36561982.922025-02-048028Actual
37474445.002025-03-068046Actual
99381575.352023-01-048018Actual
302621836.002024-09-058013Actual
5643550.002022-10-068013Budget
11760200.002023-03-068026Budget
13721909.002023-05-068015Actual
33997666.002024-12-068036Actual
3396611.002022-08-068013Actual
1671200.002022-06-068026Budget
36762190.122025-02-0480511Actual
268681252.002024-06-058063Actual
12984497.002023-04-068046Actual
8134750.002022-12-078064Budget
11572850.002023-03-068015Budget
12699850.002023-04-068015Budget
327251336.002024-11-058015Actual
7329550.002022-11-068036Budget
1544170.972023-06-0680612Actual
13422843.522023-04-068068Actual
22281701.092024-01-048068Actual
37179405.002025-03-068073Actual
7483397.002022-11-068066Actual
320451196.562024-10-058068Actual
32604520.002024-11-058073Actual
88241079.892022-12-078018Actual
335801094.252024-11-0580613Actual
18978186.002023-10-068056Actual
5084550.002022-09-068036Budget
165301622.002023-08-068013Actual
296391767.002024-08-058017Actual
4254757.002022-08-068067Actual
2251222.042024-01-0480112Actual
6581750.002022-10-068018Budget
12041850.002023-03-068017Budget
279831784.002024-07-068013Actual
8499380.002022-12-078046Budget
26088259.002024-05-058046Actual
19389122.042023-10-0680511Actual
24401238.002024-03-0580411Actual
28343711.002024-07-068036Actual
2661650.002022-07-078065Budget
8873480.002022-12-078028Budget
34350950.782024-12-0680111Actual
290461073.202024-07-0680213Actual
9520280.002023-01-048026Budget
9336650.002023-01-048015Budget
5237501.002022-09-068066Actual
6255506.002022-10-068046Actual
387751166.002025-04-068067Actual
23854730.002024-03-058065Actual
296741247.002024-08-058067Actual
6907154.002022-11-068073Actual
2157061.402023-12-0780612Actual
125591085.002023-04-068014Actual
33401460.342024-11-0580112Actual
12700963.002023-04-068015Actual
1540834.802023-06-0680112Actual
28841475.242024-07-0680611Actual
9472632.002023-01-048016Actual
8605480.002022-12-078066Budget
11963480.002023-03-068066Budget
24941361.002024-04-058016Actual
14905283.002023-06-068046Actual
13871406.002023-05-068036Actual
3561284.802025-01-0480511Actual
25081436.002024-04-058066Actual
376241348.002025-03-068067Actual
3132668.002022-07-078067Actual
2932200.002022-07-078056Budget
372421386.002025-03-068064Actual
1078598.062022-05-068068Actual
216271440.002024-01-048013Actual
22722940.002024-02-048014Actual
36185977.002025-02-048065Actual
6769550.002022-11-068013Budget
6111487.002022-10-068016Actual
7093650.002022-11-068015Budget
241081184.002024-03-058017Actual
829859.002022-05-068017Actual
268331575.002024-06-058013Actual
375901646.002025-03-068017Actual
341381767.002024-12-068017Actual
2418159.002022-07-078073Actual
6689480.002022-10-068068Budget
32337738.012024-10-0580612Actual
8872623.822022-12-078028Actual
21985533.002024-01-048036Actual
384501179.002025-04-068015Actual
22637966.002024-02-048063Actual
297322151.122024-08-058018Actual
5375623.002022-09-068067Actual
27655192.252024-06-0580511Actual
889650.002022-05-068067Budget
7233550.002022-11-068016Budget
17922561.002023-09-068036Actual
39154575.242025-04-0680112Actual
2525655.002022-07-078064Actual
33463813.542024-11-0580612Actual
14931242.002023-06-068056Actual
17389352.892023-08-0680611Actual
1838451.822023-09-0680511Actual
23761737.002024-03-058064Actual
2837683.002022-07-078036Actual
21391242.252023-12-0780311Actual
10733515.002023-02-048046Actual
3863480.002022-08-068016Budget
35882738.112025-01-0480613Actual
14879495.002023-06-068036Actual
2740492.002022-07-078016Actual
21010360.002023-12-078046Actual
32547972.002024-11-058063Actual
12621831.002023-04-068064Actual
318911731.002024-10-058017Actual
22070405.002024-01-048066Actual
15533945.002023-07-078063Actual
5178289.002022-09-068056Actual
10917955.002023-02-048017Actual
21718201.002024-01-048073Actual
7377380.002022-11-068046Budget
10685550.002023-02-048036Budget
33343549.712024-11-0580611Actual
26114209.002024-05-058056Actual
17188819.282023-08-068068Actual
19335101.822023-10-0680311Actual
34378183.742024-12-0680211Actual
2419100.002022-07-078073Budget
5783200.002022-10-068073Actual
18275299.702023-09-0680111Actual
17682834.002023-09-068014Actual
689262.002022-05-068056Actual
38981339.062025-04-0680211Actual
38624356.002025-04-068046Actual
5455750.002022-09-068018Budget
26504213.532024-05-0580411Actual
36971745.132025-02-0480113Actual
33255327.362024-11-0580211Actual
14851169.002023-06-068026Actual
642393.002022-05-068046Actual
33548701.262024-11-0580213Actual
16622445.002023-08-068073Actual
280181136.002024-07-068063Actual
10451831.002023-02-048015Actual
33521597.752024-11-0580113Actual
13923246.002023-05-068056Actual
3784907.002022-08-068065Actual
4657200.002022-09-068073Budget
28961727.372024-07-0680612Actual
3258511.702022-07-078028Actual
293491301.002024-08-058015Actual
2457952.892024-03-0580612Actual
285782482.952024-07-068018Actual
32818636.002024-11-058016Actual
32185475.242024-10-0580411Actual
6501650.002022-10-068067Budget
21336280.552023-12-0780111Actual
30708418.002024-09-058066Actual
20451219.912023-11-0680611Actual
16122740.492023-07-078028Actual
35822369.682025-01-0480113Actual
24142888.002024-03-058067Actual
12292611.702023-03-068068Actual
18217955.642023-09-068068Actual
23912505.002024-03-058016Actual
21158823.002023-12-078067Actual
16836499.002023-08-068016Actual
371221287.002025-03-068063Actual
1735560.332023-08-0680511Actual
372072060.002025-03-068014Actual
13233750.002023-04-068067Budget
31152610.342024-09-0580112Actual
28586.002022-05-068013Actual
12985480.002023-04-068046Budget
150211323.002023-06-068017Actual
22454369.912024-01-0480611Actual
27628453.962024-06-0580411Actual
18778638.002023-10-068015Actual
9394808.002023-01-048065Actual
7949480.002022-12-078063Budget
1670219.002022-06-068026Actual
9393650.002023-01-048065Budget
350001488.002025-01-048015Actual
2093750.002022-06-068018Budget
4908650.002022-09-068065Budget
8931478.362022-12-078068Actual
35233470.002025-01-048066Actual
256951418.002024-05-058013Actual
2537958.212024-04-0580211Actual
39216939.072025-04-0680612Actual
14232315.662023-05-0680111Actual
278931083.732024-06-0580213Actual
38543515.002025-04-068016Actual
11166480.002023-02-048068Budget
37802649.712025-03-0680111Actual
20921210.192022-06-068018Actual
13172806.002023-04-068017Actual
263621046.562024-05-058068Actual
1641542.252023-07-0780112Actual
31331722.322024-09-0580613Actual
25406155.022024-04-0580311Actual
25173992.002024-04-058067Actual
4846850.002022-09-068015Budget
270451296.002024-06-058015Actual
2454711.402024-03-0580212Actual
26776738.112024-05-0580613Actual
26422453.962024-05-0580111Actual
2202701.092022-06-068068Actual
21123945.002023-12-078017Actual
352901646.002025-01-048017Actual
274541401.112024-06-058028Actual
13031280.002023-04-068056Budget
31834458.002024-10-058066Actual
24848673.002024-04-058015Actual
1953888.002022-06-068017Actual
1850970.972023-09-0680612Actual
9663198.002023-01-048056Actual
24347115.652024-03-0580211Actual
39008339.062025-04-0680311Actual
4193756.002022-08-068017Actual
27689555.022024-06-0580611Actual
27163223.002024-06-058026Actual
32101349.592022-07-078018Actual
7621750.002022-11-068067Budget
31775368.002024-10-058046Actual
39334959.162025-04-0680613Actual
54541532.932022-09-068018Actual
37420186.002025-03-068026Actual
10372623.002023-02-048064Actual
7809380.002022-11-068068Budget
19806788.002023-11-068015Actual
37393543.002025-03-068016Actual
4115601.002022-08-068066Actual
129499.002022-06-068073Actual
19188898.072023-10-068028Actual
28899610.342024-07-0680112Actual
10265200.002023-02-048073Budget
1623550.002022-06-068016Budget
21278779.882023-12-078068Actual
11856401.002023-03-068046Actual
354451210.192025-01-048068Actual
11903280.002023-03-068056Budget
23047425.002024-02-048066Actual
34671722.322024-12-0680113Actual
393011013.552025-04-0680213Actual
313881802.002024-10-058013Actual
359391488.002025-02-048013Actual
748480.002022-05-068066Budget
2931270.002022-07-078056Actual
154981797.002023-07-078013Actual
8546200.002022-12-078056Budget
359731054.002025-02-048063Actual
3537200.002022-08-068073Budget
2144552.892023-12-0780511Actual
16976433.002023-08-068066Actual
11962444.002023-03-068066Actual
2053622.042023-11-0680212Actual
38064983.762025-03-0680612Actual
2880796.512024-07-0680511Actual
498584.002022-05-068016Actual
17068789.002023-08-068067Actual
15944356.002023-07-078066Actual
39096652.902025-04-0680611Actual
38650336.002025-04-068056Actual
302971103.002024-09-058063Actual
2351744.382024-02-0480112Actual
18357172.042023-09-0680411Actual
3959601.002022-08-068036Actual
13032351.002023-04-068056Actual
69541051.002022-11-068014Actual
38683536.002025-04-068066Actual
236061562.002024-03-058013Actual
596550.002022-05-068036Budget
5131310.002022-09-068046Actual
7281283.002022-11-068026Actual
39035564.602025-04-0680411Actual
12042848.002023-03-068017Actual
15289156.082023-06-0680311Actual
21930365.002024-01-048016Actual
2991579.002022-07-078066Actual
10588546.002023-02-048016Actual
77011058.682022-11-068018Actual
16778827.002023-08-068065Actual
349421337.002025-01-048064Actual
19422318.852023-10-0680611Actual
10636211.002023-02-048026Actual
21244860.192023-12-078028Actual
37030722.322025-02-0480613Actual
10637200.002023-02-048026Budget
12371566.002023-04-068013Actual
595602.002022-05-068036Actual
34613902.902024-12-0680612Actual
24996529.002024-04-058036Actual
24462365.662024-03-0580611Actual
34551519.922024-12-0680112Actual
749487.002022-05-068066Actual
14015945.002023-05-068017Actual
38002415.662025-03-0680112Actual
5891617.002022-10-068064Actual
12840513.002023-04-068016Actual
6031742.002022-10-068065Actual
36270167.002025-02-048026Actual
242001417.772024-03-058018Actual
9335772.002023-01-048015Actual
19748535.002023-11-068064Actual
9071480.002023-01-048063Budget
10187393.002023-02-048063Actual
1719663.002022-06-068036Actual
20006192.002023-11-068056Actual
33942606.002024-12-068016Actual
370871906.002025-03-068013Actual
19714921.002023-11-068014Actual
23967519.002024-03-058036Actual
6302280.002022-10-068056Budget
4380811.702022-08-068028Actual
1543650.002022-06-068065Budget
22421238.002024-01-0480411Actual
269531757.002024-06-058014Actual
30691113.002022-07-078017Actual
32103746.522024-10-0580111Actual
14138623.822023-05-068028Actual
2452041.192024-03-0580112Actual
216611060.002024-01-048063Actual
14172772.312023-05-068068Actual
47041146.002022-09-068014Actual
22988270.002024-02-048046Actual
28927112.462024-07-0680212Actual
8683831.002022-12-078017Actual
23317285.872024-02-0480111Actual
114311000.002023-03-068014Budget
30886955.642024-09-058028Actual
20250993.522023-11-068068Actual
58311272.002022-10-068014Actual
373001389.002025-03-068015Actual
21780497.002024-01-048064Actual
17246308.212023-08-0680111Actual
643380.002022-05-068046Budget
8026150.002022-12-078073Actual
276650.002022-05-068064Budget
1019380.002022-05-068028Budget
21364160.342023-12-0780211Actual
5315789.002022-09-068017Actual
237261024.002024-03-058014Actual
25947901.002024-05-058065Actual
11244710.002023-03-068013Actual
39274559.162025-04-0680113Actual
2153743.312023-12-0780112Actual
27808939.072024-06-0580612Actual
4845924.002022-09-068015Actual
38122531.092025-03-0680113Actual
1954950.002022-06-068017Budget
24051321.002024-03-058066Actual
2662464.592024-05-0580112Actual
27488955.642024-06-058068Actual
30649338.002024-09-058046Actual
38570262.002025-04-068026Actual
21036265.002023-12-078056Actual
9148100.002023-01-048073Budget
11810550.002023-03-068036Budget
3459382.002022-08-068063Actual
34459164.592024-12-0680511Actual
5035280.002022-09-068026Budget
171261479.902023-08-068018Actual
206241653.002023-12-078013Actual
971750.002022-05-068018Budget
8214840.002022-12-078015Actual
33309334.812024-11-0580411Actual
21746917.002024-01-048014Actual
7376444.002022-11-068046Actual
12182750.002023-03-068018Budget
13092468.002023-04-068066Actual
34049294.002024-12-068056Actual
2354955.022024-02-0480612Actual
21872592.002024-01-048065Actual
12231380.002023-03-068028Budget
34023421.002024-12-068046Actual
15911259.002023-07-078056Actual
1526258.212023-06-0680211Actual
9010550.002023-01-048013Budget
35849759.162025-01-0480213Actual
32212168.852024-10-0580511Actual
30173796.002024-08-0580213Actual
6690669.282022-10-068068Actual
3536173.002022-08-068073Actual
7700750.002022-11-068018Budget
4253650.002022-08-068067Budget
1295100.002022-06-068073Budget
1930861.402023-10-0680211Actual
12841480.002023-04-068016Budget
24319274.172024-03-0580111Actual
8545334.002022-12-078056Actual
36735369.912025-02-0480411Actual
125581000.002023-04-068014Budget
1624251.822023-07-0780211Actual
1720550.002022-06-068036Budget
180631201.002023-09-068017Actual
360921310.002025-02-048064Actual
38953745.452025-04-0680111Actual
9799950.002023-01-048017Budget
10127550.002023-02-048013Budget
25852861.002024-05-058064Actual
15859509.002023-07-078036Actual
12432380.002023-04-068063Budget
279261106.542024-06-0580613Actual
27866360.912024-06-0580113Actual

Generated 2025-06-05 17:59:18.642 UTC