[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 992  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315431120.002024-09-308064Actual
226021590.002024-01-308013Actual
20659992.002023-12-028063Actual
11634856.002023-03-018065Actual
246361653.002024-03-318013Actual
21066425.002023-12-028066Actual
21010360.002023-12-028046Actual
32422985.482024-09-3080213Actual
9472632.002022-12-308016Actual
2454711.402024-02-2980212Actual
9859636.002022-12-308067Actual
200961166.002023-11-018017Actual
9939750.002022-12-308018Budget
28753409.282024-07-0180311Actual
1019380.002022-05-018028Budget
14611205.002023-06-018073Actual
34350950.782024-12-0180111Actual
20131764.002023-11-018067Actual
36681320.982025-01-3080211Actual
27601564.602024-05-3180311Actual
18871357.002023-10-018016Actual
24374164.592024-02-2980311Actual
314231025.002024-09-308063Actual
2340380.002022-07-028063Budget
32103746.522024-09-3080111Actual
9393650.002022-12-308065Budget
14347230.552023-05-0180611Actual
11761300.002023-03-018026Actual
330491296.002024-10-318067Actual
216611060.002023-12-308063Actual
2351744.382024-01-3080112Actual
8027100.002022-12-028073Budget
185661848.002023-10-018013Actual
690200.002022-05-018056Budget
13312750.002023-04-018018Budget
35558414.602024-12-3080311Actual
21957137.002023-12-308026Actual
8745757.002022-12-028067Actual
342591285.952024-12-018028Actual
29497679.002024-07-318036Actual
29442515.002024-07-318016Actual
273331606.002024-05-318017Actual
349421337.002024-12-308064Actual
331072026.882024-10-318018Actual
16269166.722023-07-0280311Actual
360582134.002025-01-308014Actual
28780435.872024-07-0180411Actual
20417124.172023-11-0180511Actual
80751100.002022-12-028014Budget
1930861.402023-10-0180211Actual
268331575.002024-05-318013Actual
372072060.002025-03-018014Actual
1953888.002022-06-018017Actual
6254380.002022-10-018046Budget
5035280.002022-09-018026Budget
19362175.232023-10-0180411Actual
305101081.002024-08-318065Actual
2201480.002022-06-018068Budget
388951146.562025-04-018068Actual
24790497.002024-03-318064Actual
18098756.002023-09-018067Actual
25789308.002024-04-308073Actual
1295100.002022-06-018073Budget
65801288.982022-10-018018Actual
498584.002022-05-018016Actual
4007380.002022-08-018046Budget
36998803.022025-01-3080213Actual
20779669.002023-12-028064Actual
365951035.952025-01-308068Actual
10917955.002023-01-308017Actual
2153743.312023-12-0280112Actual
4054280.002022-08-018056Budget
342312110.212024-12-018018Actual
1544170.972023-06-0180612Actual
129499.002022-06-018073Actual
36708419.922025-01-3080311Actual
31331722.322024-08-3180613Actual
358850.002022-05-018015Budget
34730671.442024-12-0180613Actual
38030106.082025-03-0180212Actual
364401856.002025-01-308017Actual
34579203.952024-12-0180212Actual
5177280.002022-09-018056Budget
23912505.002024-02-298016Actual
11166480.002023-01-308068Budget
27243232.002024-05-318056Actual
181561360.202023-09-018018Actual
2341349.002022-07-028063Actual
13956397.002023-05-018066Actual
33401460.342024-10-3180112Actual
26925421.002024-05-318073Actual
3258511.702022-07-028028Actual
1670219.002022-06-018026Actual
13093480.002023-04-018066Budget
17716620.002023-09-018064Actual
36270167.002025-01-308026Actual
6255506.002022-10-018046Actual
14172772.312023-05-018068Actual
69541051.002022-11-018014Actual
32158427.362024-09-3080311Actual
13661696.002023-05-018064Actual
1018617.762022-05-018028Actual
2050934.802023-11-0180112Actual
58311272.002022-10-018014Actual
11304380.002023-03-018063Budget
4519550.002022-09-018013Budget
296391767.002024-07-318017Actual
14964360.002023-06-018066Actual
221621029.002023-12-308067Actual
38650336.002025-04-018056Actual
103131000.002023-01-308014Budget
28726241.192024-07-0180211Actual
7329550.002022-11-018036Budget
23259740.492024-01-308068Actual
3458380.002022-08-018063Budget
4053265.002022-08-018056Actual
10589480.002023-01-308016Budget
4381480.002022-08-018028Budget
20363102.892023-11-0180311Actual
33729362.002024-12-018073Actual
9520280.002022-12-308026Budget
13233750.002023-04-018067Budget
282301192.002024-07-018065Actual
37448582.002025-03-018036Actual
39154575.242025-04-0180112Actual
393011013.552025-04-0180213Actual
18330172.042023-09-0180311Actual
26776738.112024-04-3080613Actual
5643550.002022-10-018013Budget
29934458.212024-07-3180411Actual
382371715.002025-04-018013Actual
24462365.662024-02-2980611Actual
14851169.002023-06-018026Actual
890676.002022-05-018067Actual
10636211.002023-01-308026Actual
180631201.002023-09-018017Actual
546209.002022-05-018026Actual
25173992.002024-03-318067Actual
14015945.002023-05-018017Actual
32185475.242024-09-3080411Actual
201891528.382023-11-018018Actual
32131366.722024-09-3080211Actual
5969907.002022-10-018015Actual
99381575.352022-12-308018Actual
7376444.002022-11-018046Actual
29228449.002024-07-318073Actual
11382200.002023-03-018073Budget
4254757.002022-08-018067Actual
14731875.002023-06-018015Actual
12104750.002023-03-018067Budget
12230458.672023-03-018028Actual
3211750.002022-07-028018Budget
11856401.002023-03-018046Actual
242611031.402024-02-298068Actual
28899610.342024-07-0180112Actual
353251351.002024-12-308067Actual
8213650.002022-12-028015Budget
10733515.002023-01-308046Actual
1954950.002022-06-018017Budget
35200237.002024-12-308056Actual
12370550.002023-04-018013Budget
12103661.002023-03-018067Actual
360921310.002025-01-308064Actual
27866360.912024-05-3180113Actual
35174364.002024-12-308046Actual
23641869.002024-02-298063Actual
35822369.682024-12-3080113Actual
252311698.082024-03-318018Actual
3536173.002022-08-018073Actual
22394213.532023-12-3080311Actual
36913683.752025-01-3080612Actual
37393543.002025-03-018016Actual
20308392.262023-11-0180111Actual
37830158.212025-03-0180211Actual
6158254.002022-10-018026Actual
23698201.002024-02-298073Actual
6301246.002022-10-018056Actual
20984524.002023-12-028036Actual
971750.002022-05-018018Budget
30691113.002022-07-028017Actual
335801094.252024-10-3180613Actual
7482480.002022-11-018066Budget
22849638.002024-01-308065Actual
262061496.002024-04-308017Actual
30623570.002024-08-318036Actual
36653907.162025-01-3080111Actual
6768703.002022-11-018013Actual
26114209.002024-04-308056Actual
21838875.002023-12-308015Actual
7949480.002022-12-028063Budget
36880109.272025-01-3080212Actual
2665866.722024-04-3080612Actual
14905283.002023-06-018046Actual
29582483.002024-07-318066Actual
6208550.002022-10-018036Budget
12432380.002023-04-018063Budget
25048164.002024-03-318056Actual
7015742.002022-11-018064Actual
1744723.102023-08-0180112Actual
29469170.002024-07-318026Actual
1540834.802023-06-0180112Actual
18978186.002023-10-018056Actual
8214840.002022-12-028015Actual
6628480.002022-10-018028Budget
12937621.002023-04-018036Actual
16565997.002023-08-018063Actual
28343711.002024-07-018036Actual
28841475.242024-07-0180611Actual
29968528.432024-07-3180611Actual
13031280.002023-04-018056Budget
141101504.142023-05-018018Actual
1078598.062022-05-018068Actual
281371159.002024-07-018064Actual
34698766.182024-12-0180213Actual
376241348.002025-03-018067Actual
381801183.732025-03-0180613Actual
319251373.002024-09-308067Actual
279261106.542024-05-3180613Actual
336371587.002024-12-018013Actual
370871906.002025-03-018013Actual
6907154.002022-11-018073Actual
23854730.002024-02-298065Actual
8451550.002022-12-028036Budget
13599415.002023-05-018073Actual
2555133.742024-03-3180112Actual
38624356.002025-04-018046Actual
47051100.002022-09-018014Budget
13360655.642023-04-018028Actual
11809648.002023-03-018036Actual
2140675.342022-06-018028Actual
263621046.562024-04-308068Actual
8134750.002022-12-028064Budget
1838451.822023-09-0180511Actual
365332428.402025-01-308018Actual
212161785.962023-12-028018Actual
37802649.712025-03-0180111Actual
34432430.552024-12-0180411Actual
19335101.822023-10-0180311Actual
221271062.002023-12-308017Actual
10637200.002023-01-308026Budget
15911259.002023-07-028056Actual
3783650.002022-08-018065Budget
5564480.002022-09-018068Budget
21123945.002023-12-028017Actual
30173796.002024-07-3180213Actual
1543650.002022-06-018065Budget
32455678.462024-09-3080613Actual
6502793.002022-10-018067Actual
3784907.002022-08-018065Actual
10686632.002023-01-308036Actual
160941517.782023-07-028018Actual
36971745.132025-01-3080113Actual
30146332.842024-07-3180113Actual
2144552.892023-12-0280511Actual
11857480.002023-03-018046Budget
748480.002022-05-018066Budget
29852824.182024-07-3180111Actual
6829454.002022-11-018063Actual
21158823.002023-12-028067Actual
125591085.002023-04-018014Actual
33463813.542024-10-3180612Actual
11104649.582023-01-308028Actual
330151820.002024-10-318017Actual
32337738.012024-09-3080612Actual
33672992.002024-12-018063Actual
27163223.002024-05-318026Actual
38149678.462025-03-0180213Actual
7561950.002022-11-018017Budget
292911062.002024-07-318064Actual
5376650.002022-09-018067Budget
34879444.002024-12-308073Actual
20921210.192022-06-018018Actual
291711025.002024-07-318063Actual
20006192.002023-11-018056Actual
27808939.072024-05-3180612Actual
30205715.302024-07-3180613Actual
338501217.002024-12-018015Actual
6302280.002022-10-018056Budget
25406155.022024-03-3180311Actual
32604520.002024-10-318073Actual
10732480.002023-01-308046Budget
30054115.652024-07-3180212Actual
13431000.002022-06-018014Budget
33343549.712024-10-3180611Actual
292561795.002024-07-318014Actual
32958568.002024-10-318066Actual
33942606.002024-12-018016Actual
337571776.002024-12-018014Actual
28315158.002024-07-018026Actual
3910287.002022-08-018026Actual
9720430.002022-12-308066Actual
11760200.002023-03-018026Budget
26504213.532024-04-3080411Actual
17654197.002023-09-018073Actual
135401143.002023-05-018063Actual
23967519.002024-02-298036Actual
1641542.252023-07-0280112Actual
175971108.002023-09-018063Actual
247561013.002024-03-318014Actual
15711680.002023-07-028015Actual
32212168.852024-09-3080511Actual
32845157.002024-10-318026Actual
191021144.002023-10-018067Actual
25022291.002024-03-318046Actual
5455750.002022-09-018018Budget
21418235.872023-12-0280411Actual
7483397.002022-11-018066Actual
4579345.002022-09-018063Actual
26450190.122024-04-3080211Actual
12041850.002023-03-018017Budget
2561043.312024-03-3180612Actual
33969176.002024-12-018026Actual
35035946.002024-12-308065Actual
18898176.002023-10-018026Actual
27276456.002024-05-318066Actual
1814200.002022-06-018056Budget
13421480.002023-04-018068Budget
23459312.472024-01-3080611Actual
2990480.002022-07-028066Budget
10510690.002023-01-308065Actual
231971346.562024-01-308018Actual
8825750.002022-12-028018Budget
114311000.002023-03-018014Budget
2931270.002022-07-028056Actual
2741550.002022-07-028016Budget
8452655.002022-12-028036Actual
291361733.002024-07-318013Actual
2524650.002022-07-028064Budget
11810550.002023-03-018036Budget
16863128.002023-08-018026Actual
3862595.002022-08-018016Actual
8546200.002022-12-028056Budget
1446362.462023-05-0180612Actual
293841118.002024-07-318065Actual
320451196.562024-09-308068Actual
2457952.892024-02-2980612Actual
19714921.002023-11-018014Actual
9860750.002022-12-308067Budget
17948259.002023-09-018046Actual
341381767.002024-12-018017Actual
35851100.002022-08-018014Budget
196291051.002023-11-018063Actual
7424188.002022-11-018056Actual
1830360.332023-09-0180211Actual
7948416.002022-12-028063Actual
8498376.002022-12-028046Actual
315081955.002024-09-308014Actual
9149109.002022-12-308073Actual
160011197.002023-07-028017Actual
20956137.002023-12-028026Actual
31006181.612024-08-3180211Actual
25081436.002024-03-318066Actual
10588546.002023-01-308016Actual
1647344.382023-07-0280612Actual
231391134.002024-01-308067Actual
15653638.002023-07-028064Actual
8545334.002022-12-028056Actual
830950.002022-05-018017Budget
6360480.002022-10-018066Budget
91961100.002022-12-308014Budget
274262049.602024-05-318018Actual
13721909.002023-05-018015Actual
30649338.002024-08-318046Actual
19686428.002023-11-018073Actual
19222740.492023-10-018068Actual
11713556.002023-03-018016Actual
352901646.002024-12-308017Actual
35764983.762024-12-3080612Actual
297322151.122024-07-318018Actual
4657200.002022-09-018073Budget
9570648.002022-12-308036Actual
2293494.002024-01-308026Actual
8026150.002022-12-028073Actual
373001389.002025-03-018015Actual
2419100.002022-07-028073Budget
26007293.002024-04-308016Actual
2157061.402023-12-0280612Actual
21336280.552023-12-0280111Actual
5034225.002022-09-018026Actual
24671000.002022-07-028014Budget
2202701.092022-06-018068Actual
38598685.002025-04-018036Actual
3646650.002022-08-018064Budget
22815814.002024-01-308015Actual
6207655.002022-10-018036Actual
270451296.002024-05-318015Actual
302621836.002024-08-318013Actual
17389352.892023-08-0180611Actual
19748535.002023-11-018064Actual
23761737.002024-02-298064Actual
15142649.582023-06-018028Actual
2661650.002022-07-028065Budget
7154650.002022-11-018065Budget
35233470.002024-12-308066Actual
3259380.002022-07-028028Budget
27078946.002024-05-318065Actual
16296219.912023-07-0280411Actual
2254574.162023-12-3080612Actual
25730983.002024-04-308063Actual
21244860.192023-12-028028Actual
357806.002022-05-018015Actual
4439480.002022-08-018068Budget
17274115.652023-08-0180211Actual
34081426.002024-12-018066Actual
6689480.002022-10-018068Budget
6111487.002022-10-018016Actual
318911731.002024-09-308017Actual
8604501.002022-12-028066Actual
308582625.372024-08-318018Actual
27775118.852024-05-3180212Actual
7153720.002022-11-018065Actual
12761598.002023-04-018065Actual
5236480.002022-09-018066Budget
347871715.002024-12-308013Actual
22367163.532023-12-3080211Actual
22339356.082023-12-3080111Actual
376822116.272025-03-018018Actual
8275650.002022-12-028065Budget
34613902.902024-12-0180612Actual
8873480.002022-12-028028Budget
12433356.002023-04-018063Actual
2093750.002022-06-018018Budget
30568557.002024-08-318016Actual
30978713.542024-08-3180111Actual
80741197.002022-12-028014Actual
9569550.002022-12-308036Budget
13897331.002023-05-018046Actual
6110480.002022-10-018016Budget
5503748.062022-09-018028Actual
121831170.802023-03-018018Actual
284851963.002024-07-018017Actual
18184623.822023-09-018028Actual
17774644.002023-09-018015Actual
2789200.002022-07-028026Budget
1766458.002022-06-018046Actual
24661258.002022-07-028014Actual
37179405.002025-03-018073Actual
246711029.002024-03-318063Actual
26147288.002024-04-308066Actual
359391488.002025-01-308013Actual
24019283.002024-02-298056Actual
22757571.002024-01-308064Actual
829859.002022-05-018017Actual
8499380.002022-12-028046Budget
31721173.002024-09-308026Actual
4767823.002022-09-018064Actual
889650.002022-05-018067Budget
7014750.002022-11-018064Budget
9070403.002022-12-308063Actual
10838511.002023-01-308066Actual
169100.002022-05-018073Budget
11633650.002023-03-018065Budget
4845924.002022-09-018015Actual
3561284.802024-12-3080511Actual
372421386.002025-03-018064Actual
267431004.782024-04-3080213Actual
269871108.002024-05-318064Actual
10509650.002023-01-308065Budget
7280280.002022-11-018026Budget
11493650.002023-03-018064Budget
297941169.282024-07-318068Actual
14673553.002023-06-018064Actual
1644222.042023-07-0280212Actual
309201375.352024-08-318068Actual
8932380.002022-12-028068Budget
8355670.002022-12-028016Actual
14766579.002023-06-018065Actual
4846850.002022-09-018015Budget
6439850.002022-10-018017Budget
15590286.002023-07-028073Actual
27136489.002024-05-318016Actual
2442856.082024-02-2980511Actual
29523400.002024-07-318046Actual
35093483.002024-12-308016Actual
10187393.002023-01-308063Actual
35731243.322024-12-3080212Actual
24728199.002024-03-318073Actual
20929381.002023-12-028016Actual
9336650.002022-12-308015Budget
39035564.602025-04-0180411Actual
7233550.002022-11-018016Budget
7809380.002022-11-018068Budget
10265200.002023-01-308073Budget
16743848.002023-08-018015Actual
11056750.002023-01-308018Budget
35703597.582024-12-3080112Actual
1735560.332023-08-0180511Actual
259121041.002024-04-308015Actual
32303564.602024-09-3080112Actual
12042848.002023-03-018017Actual
6501650.002022-10-018067Budget
15618852.002023-07-028014Actual
9721480.002022-12-308066Budget
35148600.002024-12-308036Actual
37500326.002025-03-018056Actual
304171405.002024-08-318064Actual
327251336.002024-10-318015Actual
5970850.002022-10-018015Budget
22907400.002024-01-308016Actual
2161051.002022-05-018014Actual
28428484.002024-07-018066Actual
11904207.002023-03-018056Actual
19280376.302023-10-0180111Actual
21746917.002023-12-308014Actual
27747636.942024-05-3180112Actual
34292982.922024-12-018068Actual
26477223.102024-04-3080311Actual
24883687.002024-03-318065Actual
3647720.002022-08-018064Actual
36561982.922025-01-308028Actual
36852442.262025-01-3080112Actual
23819779.002024-02-298015Actual
7622865.002022-11-018067Actual
38953745.452025-04-0180111Actual
29019553.892024-07-0180113Actual
13092468.002023-04-018066Actual
31272387.222024-08-3180113Actual
43321035.952022-08-018018Actual
39008339.062025-04-0180311Actual
33521597.752024-10-3180113Actual
3131650.002022-07-028067Budget
22011346.002023-12-308046Actual
64401155.002022-10-018017Actual
387401780.002025-04-018017Actual
16357206.082023-07-0280611Actual
5642531.002022-10-018013Actual
13923246.002023-05-018056Actual
354451210.192024-12-308068Actual
2604850.002022-07-028015Budget
749487.002022-05-018066Actual
9664200.002022-12-308056Budget
21364160.342023-12-0280211Actual
5178289.002022-09-018056Actual
12291480.002023-03-018068Budget
18006401.002023-09-018066Actual
7748480.002022-11-018028Budget
17246308.212023-08-0180111Actual
89449.002022-05-018063Actual
268681252.002024-05-318063Actual
7888550.002022-12-028013Budget
277749.002022-05-018064Actual
341731062.002024-12-018067Actual
2418159.002022-07-028073Actual
7700750.002022-11-018018Budget
13172806.002023-04-018017Actual
8684950.002022-12-028017Budget
9521225.002022-12-308026Actual
3960550.002022-08-018036Budget
28075410.002024-07-018073Actual
316011318.002024-09-308015Actual
33227855.032024-10-3180111Actual
24319274.172024-02-2980111Actual
36030315.002025-01-308073Actual
37944580.562025-03-0180611Actual
25460114.592024-03-3180511Actual
22694407.002024-01-308073Actual
12938550.002023-04-018036Budget
2537958.212024-03-3180211Actual
8402259.002022-12-028026Actual
7330648.002022-11-018036Actual
37857532.682025-03-0180311Actual
12511214.002023-04-018073Actual
6032650.002022-10-018065Budget
161561031.402023-07-028068Actual
2662890.002022-07-028065Actual
27488955.642024-05-318068Actual
14314163.532023-05-0180411Actual
269531757.002024-05-318014Actual
175621780.002023-09-018013Actual
10048764.732022-12-308068Actual
25947901.002024-04-308065Actual
4006446.002022-08-018046Actual
31801291.002024-09-308056Actual
1217454.002022-06-018063Actual
31299715.302024-08-3180213Actual
11712480.002023-03-018016Budget
1216380.002022-06-018063Budget
150561039.002023-06-018067Actual
4907749.002022-09-018065Actual
27628453.962024-05-3180411Actual
151141751.112023-06-018018Actual
38064983.762025-03-0180612Actual
16778827.002023-08-018065Actual
103121051.002023-01-308014Actual
263012382.942024-04-308018Actual
37420186.002025-03-018026Actual
22248716.252023-12-308028Actual
499550.002022-05-018016Budget
263291069.282024-04-308028Actual
22454369.912023-12-3080611Actual
33548701.262024-10-3180213Actual
10780300.002023-01-308056Actual
19389122.042023-10-0180511Actual
364751337.002025-01-308067Actual
10977823.002023-01-308067Actual
9799950.002022-12-308017Budget
1948020.972023-10-0180112Actual
88380.002022-05-018063Budget
383572034.002025-04-018014Actual
3397550.002022-08-018013Budget
4518531.002022-09-018013Actual
13871406.002023-05-018036Actual
15234372.042023-06-0180111Actual
15944356.002023-07-028066Actual
1950723.102023-10-0180212Actual
38272983.002025-04-018063Actual
1953851.822023-10-0180612Actual
29079715.302024-07-0180613Actual
10372623.002023-01-308064Actual
20716222.002023-12-028073Actual
3318687.462022-07-028068Actual
4253650.002022-08-018067Budget
145201396.002023-06-018013Actual
9256750.002022-12-308064Budget
24941361.002024-03-318016Actual
262411171.002024-04-308067Actual
36185977.002025-01-308065Actual
2014705.002022-06-018067Actual
1159550.002022-06-018013Budget
36298666.002025-01-308036Actual
38329299.002025-04-018073Actual
170331146.002023-08-018017Actual
9010550.002022-12-308013Budget
32547972.002024-10-318063Actual
32101349.592022-07-028018Actual
34049294.002024-12-018056Actual
5563643.522022-09-018068Actual
36383463.002025-01-308066Actual
8354550.002022-12-028016Budget
20336110.342023-11-0180211Actual
1482850.002022-06-018015Budget
15804450.002023-07-028016Actual
6581750.002022-10-018018Budget
8403280.002022-12-028026Budget
12762650.002023-04-018065Budget
9335772.002022-12-308015Actual
17068789.002023-08-018067Actual
35503707.162024-12-3080111Actual
1767380.002022-06-018046Budget
34493746.522024-12-0180611Actual
18813827.002023-10-018065Actual
38981339.062025-04-0180211Actual
35841131.002022-08-018014Actual
326671323.002024-10-318064Actual
375901646.002025-03-018017Actual
25293828.372024-03-318068Actual
34405485.872024-12-0180311Actual
2342661.402024-01-3080511Actual
10127550.002023-01-308013Budget
12889196.002023-04-018026Actual
30026547.582024-07-3180112Actual
24228779.882024-02-298028Actual
643380.002022-05-018046Budget
25259811.702024-03-318028Actual
24051321.002024-02-298066Actual
5783200.002022-10-018073Actual
20451219.912023-11-0180611Actual
3911280.002022-08-018026Budget
145541108.002023-06-018063Actual
24848673.002024-03-318015Actual
1624251.822023-07-0280211Actual
547200.002022-05-018026Budget
58301100.002022-10-018014Budget
1622519.002022-06-018016Actual
348221047.002024-12-308063Actual
26422453.962024-04-3080111Actual
154981797.002023-07-028013Actual
16685583.002023-08-018064Actual
6828480.002022-11-018063Budget
35531359.282024-12-3080211Actual
371221287.002025-03-018063Actual
22722940.002024-01-308014Actual
10186380.002023-01-308063Budget
18357172.042023-09-0180411Actual
286061058.682024-07-018028Actual
2837683.002022-07-028036Actual
3537200.002022-08-018073Budget
13421051.002022-06-018014Actual
313881802.002024-09-308013Actual
13816476.002023-05-018016Actual
22421238.002023-12-3080411Actual
10978750.002023-01-308067Budget
5083565.002022-09-018036Actual
377441323.832025-03-018068Actual
7377380.002022-11-018046Budget
12984497.002023-04-018046Actual
7281283.002022-11-018026Actual
1583188.002023-07-028026Actual
280181136.002024-07-018063Actual
8746750.002022-12-028067Budget
231041039.002024-01-308017Actual
25351395.452024-03-3180111Actual
1402650.002022-06-018064Budget

Generated 2025-05-31 19:09:54.931 UTC