[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 992  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14347230.552023-05-0180611Actual
34579203.952024-12-0180212Actual
75621155.002022-11-018017Actual
32899428.002024-10-318046Actual
20921210.192022-06-018018Actual
216271440.002023-12-308013Actual
160011197.002023-07-028017Actual
2254574.162023-12-3080612Actual
29582483.002024-07-318066Actual
27601564.602024-05-3180311Actual
25460114.592024-03-3180511Actual
6158254.002022-10-018026Actual
24347115.652024-02-2980211Actual
327601277.002024-10-318065Actual
25852861.002024-04-308064Actual
382371715.002025-04-018013Actual
4766650.002022-09-018064Budget
37830158.212025-03-0180211Actual
2140675.342022-06-018028Actual
31721173.002024-09-308026Actual
5970850.002022-10-018015Budget
11572850.002023-03-018015Budget
1216380.002022-06-018063Budget
26114209.002024-04-308056Actual
18978186.002023-10-018056Actual
14879495.002023-06-018036Actual
336371587.002024-12-018013Actual
26147288.002024-04-308066Actual
21278779.882023-12-028068Actual
546209.002022-05-018026Actual
11809648.002023-03-018036Actual
246361653.002024-03-318013Actual
7622865.002022-11-018067Actual
307651606.002024-08-318017Actual
262411171.002024-04-308067Actual
32158427.362024-09-3080311Actual
3906278.422025-04-0180511Actual
34350950.782024-12-0180111Actual
32303564.602024-09-3080112Actual
1632360.332023-07-0280511Actual
15746730.002023-07-028065Actual
331691210.192024-10-318068Actual
22248716.252023-12-308028Actual
12985480.002023-04-018046Budget
91971155.002022-12-308014Actual
331351002.612024-10-318028Actual
23967519.002024-02-298036Actual
642393.002022-05-018046Actual
8684950.002022-12-028017Budget
34551519.922024-12-0180112Actual
353832110.212024-12-308018Actual
31834458.002024-09-308066Actual
39096652.902025-04-0180611Actual
125591085.002023-04-018014Actual
2524650.002022-07-028064Budget
207441051.002023-12-028014Actual
365332428.402025-01-308018Actual
35731243.322024-12-3080212Actual
2050934.802023-11-0180112Actual
15653638.002023-07-028064Actual
12938550.002023-04-018036Budget
12041850.002023-03-018017Budget
27546807.162024-05-3180111Actual
21418235.872023-12-0280411Actual
9071480.002022-12-308063Budget
7329550.002022-11-018036Budget
38149678.462025-03-0180213Actual
23854730.002024-02-298065Actual
8825750.002022-12-028018Budget
15885299.002023-07-028046Actual
27191661.002024-05-318036Actual
11761300.002023-03-018026Actual
5084550.002022-09-018036Budget
293491301.002024-07-318015Actual
3211750.002022-07-028018Budget
8683831.002022-12-028017Actual
35882738.112024-12-3080613Actual
34671722.322024-12-0180113Actual
263621046.562024-04-308068Actual
11305412.002023-03-018063Actual
5503748.062022-09-018028Actual
8451550.002022-12-028036Budget
315431120.002024-09-308064Actual
8027100.002022-12-028073Budget
38650336.002025-04-018056Actual
29079715.302024-07-0180613Actual
35841131.002022-08-018014Actual
133131360.202023-04-018018Actual
15590286.002023-07-028073Actual
1719663.002022-06-018036Actual
17922561.002023-09-018036Actual
267431004.782024-04-3080213Actual
293841118.002024-07-318065Actual
24996529.002024-03-318036Actual
304751243.002024-08-318015Actual
9663198.002022-12-308056Actual
354111035.952024-12-308028Actual
19222740.492023-10-018068Actual
8546200.002022-12-028056Budget
1544617.002022-06-018065Actual
35531359.282024-12-3080211Actual
8026150.002022-12-028073Actual
10732480.002023-01-308046Budget
360582134.002025-01-308014Actual
34023421.002024-12-018046Actual
37420186.002025-03-018026Actual
890676.002022-05-018067Actual
26007293.002024-04-308016Actual
2293494.002024-01-308026Actual
8354550.002022-12-028016Budget
17274115.652023-08-0180211Actual
37802649.712025-03-0180111Actual
39334959.162025-04-0180613Actual
13421051.002022-06-018014Actual
23761737.002024-02-298064Actual
3561284.802024-12-3080511Actual
37857532.682025-03-0180311Actual
13092468.002023-04-018066Actual
9149109.002022-12-308073Actual
31094585.882024-08-3180611Actual
8545334.002022-12-028056Actual
3318687.462022-07-028068Actual
1953888.002022-06-018017Actual
32958568.002024-10-318066Actual
27136489.002024-05-318016Actual
34081426.002024-12-018066Actual
36998803.022025-01-3080213Actual
749487.002022-05-018066Actual
11810550.002023-03-018036Budget
9860750.002022-12-308067Budget
376822116.272025-03-018018Actual
23993353.002024-02-298046Actual
2053622.042023-11-0180212Actual
37944580.562025-03-0180611Actual
6207655.002022-10-018036Actual
5131310.002022-09-018046Actual
7153720.002022-11-018065Actual
388951146.562025-04-018068Actual
4578380.002022-09-018063Budget
2885380.002022-07-028046Budget
38122531.092025-03-0180113Actual
34613902.902024-12-0180612Actual
13627798.002023-05-018014Actual
2056767.782023-11-0180612Actual
32185475.242024-09-3080411Actual
2013650.002022-06-018067Budget
17188819.282023-08-018068Actual
28961727.372024-07-0180612Actual
3959601.002022-08-018036Actual
23372213.532024-01-3080311Actual
4115601.002022-08-018066Actual
292561795.002024-07-318014Actual
388332129.912025-04-018018Actual
23225675.342024-01-308028Actual
23912505.002024-02-298016Actual
6828480.002022-11-018063Budget
88241079.892022-12-028018Actual
2418159.002022-07-028073Actual
285782482.952024-07-018018Actual
80741197.002022-12-028014Actual
27217471.002024-05-318046Actual
26504213.532024-04-3080411Actual
15350345.452023-06-0180611Actual
28780435.872024-07-0180411Actual
29934458.212024-07-3180411Actual
77011058.682022-11-018018Actual
2171000.002022-05-018014Budget
5375623.002022-09-018067Actual
20308392.262023-11-0180111Actual
1953851.822023-10-0180612Actual
349072003.002024-12-308014Actual
30649338.002024-08-318046Actual
281371159.002024-07-018064Actual
2838550.002022-07-028036Budget
341731062.002024-12-018067Actual
5704380.002022-10-018063Budget
231391134.002024-01-308067Actual
5891617.002022-10-018064Actual
21746917.002023-12-308014Actual
5564480.002022-09-018068Budget
237261024.002024-02-298014Actual
2251222.042023-12-3080112Actual
13172806.002023-04-018017Actual
37030722.322025-01-3080613Actual
1647344.382023-07-0280612Actual
154981797.002023-07-028013Actual
12761598.002023-04-018065Actual
18813827.002023-10-018065Actual
284851963.002024-07-018017Actual
6581750.002022-10-018018Budget
6907154.002022-11-018073Actual
216611060.002023-12-308063Actual
263012382.942024-04-308018Actual
6301246.002022-10-018056Actual
20039356.002023-11-018066Actual
20250993.522023-11-018068Actual
28395320.002024-07-018056Actual
327251336.002024-10-318015Actual
31299715.302024-08-3180213Actual
2014705.002022-06-018067Actual
114311000.002023-03-018014Budget
748480.002022-05-018066Budget
8873480.002022-12-028028Budget
12182750.002023-03-018018Budget
314231025.002024-09-308063Actual
32604520.002024-10-318073Actual
596550.002022-05-018036Budget
279261106.542024-05-3180613Actual
1440536.932023-05-0180112Actual
1930861.402023-10-0180211Actual
65801288.982022-10-018018Actual
160941517.782023-07-028018Actual
4579345.002022-09-018063Actual
27488955.642024-05-318068Actual
2161051.002022-05-018014Actual
338841240.002024-12-018065Actual
3131650.002022-07-028067Budget
7809380.002022-11-018068Budget
32101349.592022-07-028018Actual
5237501.002022-09-018066Actual
2452041.192024-02-2980112Actual
13233750.002023-04-018067Budget
4381480.002022-08-018028Budget
39182243.322025-04-0180212Actual
2093750.002022-06-018018Budget
6111487.002022-10-018016Actual
3536173.002022-08-018073Actual
5315789.002022-09-018017Actual
319251373.002024-09-308067Actual
18871357.002023-10-018016Actual
10452850.002023-01-308015Budget
19748535.002023-11-018064Actual
1018617.762022-05-018028Actual
11857480.002023-03-018046Budget
35851100.002022-08-018014Budget
9472632.002022-12-308016Actual
13871406.002023-05-018036Actual
371221287.002025-03-018063Actual
5782200.002022-10-018073Budget
20217860.192023-11-018028Actual
263291069.282024-04-308028Actual
11634856.002023-03-018065Actual
320451196.562024-09-308068Actual
9987867.762022-12-308028Actual
36762190.122025-01-3080511Actual
30354417.002024-08-318073Actual
4657200.002022-09-018073Budget
258171258.002024-04-308014Actual
1540834.802023-06-0180112Actual
23698201.002024-02-298073Actual
24019283.002024-02-298056Actual
25293828.372024-03-318068Actual
33969176.002024-12-018026Actual
330491296.002024-10-318067Actual
39274559.162025-04-0180113Actual
18778638.002023-10-018015Actual
38272983.002025-04-018063Actual
1078598.062022-05-018068Actual
10048764.732022-12-308068Actual
12291480.002023-03-018068Budget
17301163.532023-08-0180311Actual
1403680.002022-06-018064Actual
9148100.002022-12-308073Budget
4986480.002022-09-018016Budget
19362175.232023-10-0180411Actual
30708418.002024-08-318066Actual
2454711.402024-02-2980212Actual
12511214.002023-04-018073Actual
221271062.002023-12-308017Actual
8604501.002022-12-028066Actual
8402259.002022-12-028026Actual
6255506.002022-10-018046Actual
17894140.002023-09-018026Actual
24883687.002024-03-318065Actual
15859509.002023-07-028036Actual
1767380.002022-06-018046Budget
2880796.512024-07-0180511Actual
2354955.022024-01-3080612Actual
12371566.002023-04-018013Actual
361501431.002025-01-308015Actual
38030106.082025-03-0180212Actual
6829454.002022-11-018063Actual
30595262.002024-08-318026Actual
212161785.962023-12-028018Actual
5643550.002022-10-018013Budget
13816476.002023-05-018016Actual
373001389.002025-03-018015Actual
308582625.372024-08-318018Actual
12841480.002023-04-018016Budget
15289156.082023-06-0180311Actual
36913683.752025-01-3080612Actual
17328242.252023-08-0180411Actual
8275650.002022-12-028065Budget
8499380.002022-12-028046Budget
14931242.002023-06-018056Actual
125581000.002023-04-018014Budget
39154575.242025-04-0180112Actual
4333750.002022-08-018018Budget
8214840.002022-12-028015Actual
8746750.002022-12-028067Budget
17068789.002023-08-018067Actual
11904207.002023-03-018056Actual
252311698.082024-03-318018Actual
29442515.002024-07-318016Actual
33343549.712024-10-3180611Actual
12620650.002023-04-018064Budget
286061058.682024-07-018028Actual
36350320.002025-01-308056Actual
9010550.002022-12-308013Budget
274541401.112024-05-318028Actual
305101081.002024-08-318065Actual
9256750.002022-12-308064Budget
36030315.002025-01-308073Actual
3784907.002022-08-018065Actual
36880109.272025-01-3080212Actual
2525655.002022-07-028064Actual
13431000.002022-06-018014Budget
37533536.002025-03-018066Actual
22722940.002024-01-308014Actual
7483397.002022-11-018066Actual
9720430.002022-12-308066Actual
17154598.062023-08-018028Actual
2537958.212024-03-3180211Actual
36681320.982025-01-3080211Actual
10977823.002023-01-308067Actual
2932200.002022-07-028056Budget
10780300.002023-01-308056Actual
5034225.002022-09-018026Actual
9799950.002022-12-308017Budget
3070950.002022-07-028017Budget
10451831.002023-01-308015Actual
32337738.012024-09-3080612Actual
16917324.002023-08-018046Actual
889650.002022-05-018067Budget
27163223.002024-05-318026Actual
21718201.002023-12-308073Actual
16357206.082023-07-0280611Actual
24401238.002024-02-2980411Actual
27747636.942024-05-3180112Actual
2340380.002022-07-028063Budget
22070405.002023-12-308066Actual
35174364.002024-12-308046Actual
9070403.002022-12-308063Actual
342312110.212024-12-018018Actual
22907400.002024-01-308016Actual
291361733.002024-07-318013Actual
4987511.002022-09-018016Actual
387401780.002025-04-018017Actual
39035564.602025-04-0180411Actual
7482480.002022-11-018066Budget
2557825.232024-03-3180212Actual
18601935.002023-10-018063Actual
18006401.002023-09-018066Actual
387751166.002025-04-018067Actual
21364160.342023-12-0280211Actual
170331146.002023-08-018017Actual
350001488.002024-12-308015Actual
1446362.462023-05-0180612Actual
372421386.002025-03-018064Actual
21244860.192023-12-028028Actual
1813202.002022-06-018056Actual
231041039.002024-01-308017Actual
1744723.102023-08-0180112Actual
10187393.002023-01-308063Actual
38861869.282025-04-018028Actual
21930365.002023-12-308016Actual
7015742.002022-11-018064Actual
15911259.002023-07-028056Actual
8872623.822022-12-028028Actual
11962444.002023-03-018066Actual
7889537.002022-12-028013Actual
35558414.602024-12-3080311Actual
1158624.002022-06-018013Actual
30173796.002024-07-3180213Actual
31006181.612024-08-3180211Actual
31331722.322024-08-3180613Actual
175621780.002023-09-018013Actual
13093480.002023-04-018066Budget
28899610.342024-07-0180112Actual
4767823.002022-09-018064Actual
9257882.002022-12-308064Actual
359391488.002025-01-308013Actual
25406155.022024-03-3180311Actual
12937621.002023-04-018036Actual
11713556.002023-03-018016Actual
9336650.002022-12-308015Budget
21872592.002023-12-308065Actual
256951418.002024-04-308013Actual
29549266.002024-07-318056Actual
498584.002022-05-018016Actual
22962492.002024-01-308036Actual
13599415.002023-05-018073Actual
5969907.002022-10-018015Actual
2201480.002022-06-018068Budget
13721909.002023-05-018015Actual
14731875.002023-06-018015Actual
37179405.002025-03-018073Actual
33729362.002024-12-018073Actual
16296219.912023-07-0280411Actual
5316850.002022-09-018017Budget
31180210.342024-08-3180212Actual
145201396.002023-06-018013Actual
19899421.002023-11-018016Actual
6689480.002022-10-018068Budget
34879444.002024-12-308073Actual
16836499.002023-08-018016Actual
9394808.002022-12-308065Actual
35645555.022024-12-3080611Actual
7232620.002022-11-018016Actual
33997666.002024-12-018036Actual
181561360.202023-09-018018Actual
31060441.192024-08-3180411Actual
21985533.002023-12-308036Actual
150211323.002023-06-018017Actual
21391242.252023-12-0280311Actual
9617348.002022-12-308046Actual
11382200.002023-03-018073Budget
2653145.442024-04-3080511Actual
2604850.002022-07-028015Budget
23317285.872024-01-3080111Actual
34405485.872024-12-0180311Actual
28428484.002024-07-018066Actual
10588546.002023-01-308016Actual
20716222.002023-12-028073Actual
259121041.002024-04-308015Actual
6032650.002022-10-018065Budget
18330172.042023-09-0180311Actual
34378183.742024-12-0180211Actual
9569550.002022-12-308036Budget
7948416.002022-12-028063Actual
30691113.002022-07-028017Actual
15711680.002023-07-028015Actual
25259811.702024-03-318028Actual
22421238.002023-12-3080411Actual
6906100.002022-11-018073Budget
19954495.002023-11-018036Actual
21479230.552023-12-0280611Actual
247561013.002024-03-318014Actual
15176764.732023-06-018068Actual
12700963.002023-04-018015Actual
26925421.002024-05-318073Actual
4253650.002022-08-018067Budget
10127550.002023-01-308013Budget
297941169.282024-07-318068Actual
360921310.002025-01-308064Actual
24661258.002022-07-028014Actual
6302280.002022-10-018056Budget
2442856.082024-02-2980511Actual
8276668.002022-12-028065Actual
31152610.342024-08-3180112Actual
21838875.002023-12-308015Actual
1622519.002022-06-018016Actual
2662890.002022-07-028065Actual
364751337.002025-01-308067Actual
5502480.002022-09-018028Budget
10733515.002023-01-308046Actual
28343711.002024-07-018036Actual
2419100.002022-07-028073Budget
16214376.302023-07-0280111Actual
16269166.722023-07-0280311Actual
26716350.382024-04-3080113Actual
4440740.492022-08-018068Actual
18952257.002023-10-018046Actual
38981339.062025-04-0180211Actual
241081184.002024-02-298017Actual
1766458.002022-06-018046Actual
35233470.002024-12-308066Actual
2931270.002022-07-028056Actual
28927112.462024-07-0180212Actual
30623570.002024-08-318036Actual
689262.002022-05-018056Actual
35503707.162024-12-3080111Actual
10839480.002023-01-308066Budget
22011346.002023-12-308046Actual
316361229.002024-09-308065Actual
21123945.002023-12-028017Actual
36794475.242025-01-3080611Actual
319832182.942024-09-308018Actual
12888200.002023-04-018026Budget
22339356.082023-12-3080111Actual
20451219.912023-11-0180611Actual
25351395.452024-03-3180111Actual
595602.002022-05-018036Actual
12230458.672023-03-018028Actual
4194850.002022-08-018017Budget
1482850.002022-06-018015Budget
25022291.002024-03-318046Actual
8498376.002022-12-028046Actual
6628480.002022-10-018028Budget
1847649.702023-09-0180112Actual
3862595.002022-08-018016Actual
175971108.002023-09-018063Actual
7377380.002022-11-018046Budget
24374164.592024-02-2980311Actual
4380811.702022-08-018028Actual
6360480.002022-10-018066Budget
37393543.002025-03-018016Actual
313881802.002024-09-308013Actual
13661696.002023-05-018064Actual
2342661.402024-01-3080511Actual
35764983.762024-12-3080612Actual
11493650.002023-03-018064Budget
7561950.002022-11-018017Budget
27689555.022024-05-3180611Actual
359731054.002025-01-308063Actual
8605480.002022-12-028066Budget
12510200.002023-04-018073Budget
365951035.952025-01-308068Actual
5035280.002022-09-018026Budget
39216939.072025-04-0180612Actual
28586.002022-05-018013Actual
2662464.592024-04-3080112Actual
12762650.002023-04-018065Budget
9570648.002022-12-308036Actual
19714921.002023-11-018014Actual
35849759.162024-12-3080213Actual
16976433.002023-08-018066Actual
31775368.002024-09-308046Actual
36243661.002025-01-308016Actual
14766579.002023-06-018065Actual
8355670.002022-12-028016Actual
325121587.002024-10-318013Actual
285201143.002024-07-018067Actual
36852442.262025-01-3080112Actual
269871108.002024-05-318064Actual
292911062.002024-07-318064Actual
8403280.002022-12-028026Budget
5705375.002022-10-018063Actual
135051559.002023-05-018013Actual
19806788.002023-11-018015Actual
3259380.002022-07-028028Budget
10978750.002023-01-308067Budget
20956137.002023-12-028026Actual
7949480.002022-12-028063Budget
13312750.002023-04-018018Budget
10685550.002023-01-308036Budget
7330648.002022-11-018036Actual
347871715.002024-12-308013Actual
383572034.002025-04-018014Actual
32547972.002024-10-318063Actual
7748480.002022-11-018028Budget
337921159.002024-12-018064Actual
29019553.892024-07-0180113Actual
9701260.202022-05-018018Actual
377101349.592025-03-018028Actual
30088790.142024-07-3180612Actual
10918850.002023-01-308017Budget
27628453.962024-05-3180411Actual
2202701.092022-06-018068Actual
145541108.002023-06-018063Actual
11245550.002023-03-018013Budget
15533945.002023-07-028063Actual
103121051.002023-01-308014Actual
1443222.042023-05-0180212Actual
7810487.452022-11-018068Actual
38064983.762025-03-0180612Actual
1670219.002022-06-018026Actual
16863128.002023-08-018026Actual
3646650.002022-08-018064Budget
34493746.522024-12-0180611Actual
34292982.922024-12-018068Actual
23259740.492024-01-308068Actual
30026547.582024-07-3180112Actual
32212168.852024-09-3080511Actual
6159280.002022-10-018026Budget
185661848.002023-10-018013Actual
99381575.352022-12-308018Actual
417650.002022-05-018065Budget
1641542.252023-07-0280112Actual
690200.002022-05-018056Budget
2884446.002022-07-028046Actual
2789200.002022-07-028026Budget
281032174.002024-07-018014Actual
318911731.002024-09-308017Actual
13897331.002023-05-018046Actual
29968528.432024-07-3180611Actual
3396611.002022-08-018013Actual
18686984.002023-10-018014Actual
22367163.532023-12-3080211Actual
358850.002022-05-018015Budget
7154650.002022-11-018065Budget
4254757.002022-08-018067Actual
226021590.002024-01-308013Actual
6768703.002022-11-018013Actual
7700750.002022-11-018018Budget
22637966.002024-01-308063Actual
36708419.922025-01-3080311Actual
10686632.002023-01-308036Actual
236061562.002024-02-298013Actual
25173992.002024-03-318067Actual
19389122.042023-10-0180511Actual
22394213.532023-12-3080311Actual
8452655.002022-12-028036Actual
25947901.002024-04-308065Actual
6439850.002022-10-018017Budget
37448582.002025-03-018036Actual
30886955.642024-08-318028Actual
5563643.522022-09-018068Actual
161561031.402023-07-028068Actual
35200237.002024-12-308056Actual
26565245.442024-04-3080611Actual
23459312.472024-01-3080611Actual
21957137.002023-12-308026Actual
384851301.002025-04-018065Actual
36971745.132025-01-3080113Actual
31214866.732024-08-3180612Actual
19280376.302023-10-0180111Actual
14232315.662023-05-0180111Actual
1747423.102023-08-0180212Actual
20779669.002023-12-028064Actual
19686428.002023-11-018073Actual
393011013.552025-04-0180213Actual
304171405.002024-08-318064Actual
353251351.002024-12-308067Actual
12231380.002023-03-018028Budget
14824412.002023-06-018016Actual
32395608.282024-09-3080113Actual
341381767.002024-12-018017Actual
829859.002022-05-018017Actual
4656200.002022-09-018073Actual
21010360.002023-12-028046Actual
11304380.002023-03-018063Budget
354451210.192024-12-308068Actual
1624251.822023-07-0280211Actual
3647720.002022-08-018064Actual
3791179.482025-03-0180511Actual
18275299.702023-09-0180111Actual
9521225.002022-12-308026Actual
24728199.002024-03-318073Actual
3132668.002022-07-028067Actual
11492798.002023-03-018064Actual
9393650.002022-12-308065Budget
38683536.002025-04-018066Actual
6361380.002022-10-018066Actual
1217454.002022-06-018063Actual
10589480.002023-01-308016Budget
31801291.002024-09-308056Actual
9011578.002022-12-308013Actual
3960550.002022-08-018036Budget
13234786.002023-04-018067Actual
352901646.002024-12-308017Actual
14673553.002023-06-018064Actual
47051100.002022-09-018014Budget
337571776.002024-12-018014Actual
5083565.002022-09-018036Actual
1814200.002022-06-018056Budget
15944356.002023-07-028066Actual
47041146.002022-09-018014Actual
7749511.702022-11-018028Actual
21336280.552023-12-0280111Actual
20131764.002023-11-018067Actual
12103661.002023-03-018067Actual
32131366.722024-09-3080211Actual
6769550.002022-11-018013Budget
278931083.732024-05-3180213Actual
5783200.002022-10-018073Actual
15804450.002023-07-028016Actual
8931478.362022-12-028068Actual
37884544.392025-03-0180411Actual
971750.002022-05-018018Budget
33942606.002024-12-018016Actual
2144552.892023-12-0280511Actual
303821855.002024-08-318014Actual
14287228.422023-05-0180311Actual
5890650.002022-10-018064Budget
246711029.002024-03-318063Actual
3726850.002022-08-018015Budget
17716620.002023-09-018064Actual
33401460.342024-10-3180112Actual
251381360.002024-03-318017Actual
2788133.002022-07-028026Actual
21780497.002023-12-308064Actual
35822369.682024-12-3080113Actual
6031742.002022-10-018065Actual
20659992.002023-12-028063Actual
18898176.002023-10-018026Actual
2741550.002022-07-028016Budget
2990480.002022-07-028066Budget
13756567.002023-05-018065Actual
33227855.032024-10-3180111Actual
195951543.002023-11-018013Actual
29469170.002024-07-318026Actual
3458380.002022-08-018063Budget
2351744.382024-01-3080112Actual
2991579.002022-07-028066Actual
1544170.972023-06-0180612Actual
27276456.002024-05-318066Actual
335801094.252024-10-3180613Actual
33672992.002024-12-018063Actual
160361050.002023-07-028067Actual
22988270.002024-01-308046Actual

Generated 2025-05-31 08:19:31.769 UTC