[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 992  >   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-02-1280311Actual
129499.002022-06-148073Actual
1847649.702023-09-1480112Actual
33255327.362024-11-1380211Actual
14232315.662023-05-1480111Actual
372072060.002025-03-148014Actual
15350345.452023-06-1480611Actual
25022291.002024-04-138046Actual
23372213.532024-02-1280311Actual
10918850.002023-02-128017Budget
206241653.002023-12-158013Actual
319251373.002024-10-138067Actual
34551519.922024-12-1480112Actual
18720626.002023-10-148064Actual
1158624.002022-06-148013Actual
9569550.002023-01-128036Budget
23912505.002024-03-138016Actual
30354417.002024-09-138073Actual
190671189.002023-10-148017Actual
5083565.002022-09-148036Actual
15653638.002023-07-158064Actual
387401780.002025-04-148017Actual
2251222.042024-01-1280112Actual
32818636.002024-11-138016Actual
22011346.002024-01-128046Actual
365332428.402025-02-128018Actual
384501179.002025-04-148015Actual
18813827.002023-10-148065Actual
2662464.592024-05-1380112Actual
11761300.002023-03-148026Actual
315081955.002024-10-138014Actual
28315158.002024-07-148026Actual
4908650.002022-09-148065Budget
6439850.002022-10-148017Budget
207441051.002023-12-158014Actual
32131366.722024-10-1380211Actual
36852442.262025-02-1280112Actual
1540834.802023-06-1480112Actual
2661650.002022-07-158065Budget
145201396.002023-06-148013Actual
7377380.002022-11-148046Budget
263291069.282024-05-138028Actual
2788133.002022-07-158026Actual
11104649.582023-02-128028Actual
103131000.002023-02-128014Budget
34879444.002025-01-128073Actual
284851963.002024-07-148017Actual
320111158.682024-10-138028Actual
16269166.722023-07-1580311Actual
29880181.612024-08-1380211Actual
18217955.642023-09-148068Actual
30595262.002024-09-138026Actual
4193756.002022-08-148017Actual
16778827.002023-08-148065Actual
2741550.002022-07-158016Budget
19686428.002023-11-148073Actual
21036265.002023-12-158056Actual
32158427.362024-10-1380311Actual
31834458.002024-10-138066Actual
2662890.002022-07-158065Actual
2442856.082024-03-1380511Actual
2140675.342022-06-148028Actual
643380.002022-05-148046Budget
3791179.482025-03-1480511Actual
5705375.002022-10-148063Actual
19280376.302023-10-1480111Actual
17389352.892023-08-1480611Actual
33969176.002024-12-148026Actual
34459164.592024-12-1480511Actual
373351155.002025-03-148065Actual
354451210.192025-01-128068Actual
9939750.002023-01-128018Budget
9149109.002023-01-128073Actual
37179405.002025-03-148073Actual
4518531.002022-09-148013Actual
3910287.002022-08-148026Actual
12231380.002023-03-148028Budget
316011318.002024-10-138015Actual
28586.002022-05-148013Actual
22421238.002024-01-1280411Actual
377441323.832025-03-148068Actual
35882738.112025-01-1280613Actual
11056750.002023-02-128018Budget
9701260.202022-05-148018Actual
8546200.002022-12-158056Budget
304171405.002024-09-138064Actual
15618852.002023-07-158014Actual
12938550.002023-04-148036Budget
29968528.432024-08-1380611Actual
20779669.002023-12-158064Actual
21418235.872023-12-1580411Actual
25081436.002024-04-138066Actual
12370550.002023-04-148013Budget
642393.002022-05-148046Actual
336371587.002024-12-148013Actual
6501650.002022-10-148067Budget
20336110.342023-11-1480211Actual
31331722.322024-09-1380613Actual
114301178.002023-03-148014Actual
19188898.072023-10-148028Actual
1814200.002022-06-148056Budget
35120204.002025-01-128026Actual
6629623.822022-10-148028Actual
17154598.062023-08-148028Actual
20956137.002023-12-158026Actual
26062445.002024-05-138036Actual
20929381.002023-12-158016Actual
34023421.002024-12-148046Actual
7154650.002022-11-148065Budget
280181136.002024-07-148063Actual
890676.002022-05-148067Actual
28428484.002024-07-148066Actual
36913683.752025-02-1280612Actual
2885380.002022-07-158046Budget
221271062.002024-01-128017Actual
18098756.002023-09-148067Actual
13721909.002023-05-148015Actual
16863128.002023-08-148026Actual
5890650.002022-10-148064Budget
341381767.002024-12-148017Actual
13422843.522023-04-148068Actual
32845157.002024-11-138026Actual
377101349.592025-03-148028Actual
1750572.042023-08-1480612Actual
35764983.762025-01-1280612Actual
13031280.002023-04-148056Budget
151141751.112023-06-148018Actual
12620650.002023-04-148064Budget
337921159.002024-12-148064Actual
5131310.002022-09-148046Actual
347871715.002025-01-128013Actual
8027100.002022-12-158073Budget
361501431.002025-02-128015Actual
28726241.192024-07-1480211Actual
689262.002022-05-148056Actual
2884446.002022-07-158046Actual
5316850.002022-09-148017Budget
32873608.002024-11-138036Actual
13816476.002023-05-148016Actual
11810550.002023-03-148036Budget
34671722.322024-12-1480113Actual
286061058.682024-07-148028Actual
14964360.002023-06-148066Actual
30146332.842024-08-1380113Actual
32185475.242024-10-1380411Actual
11633650.002023-03-148065Budget
36794475.242025-02-1280611Actual
17922561.002023-09-148036Actual
36998803.022025-02-1280213Actual
2141380.002022-06-148028Budget
1295100.002022-06-148073Budget
6255506.002022-10-148046Actual
11245550.002023-03-148013Budget
165301622.002023-08-148013Actual
89449.002022-05-148063Actual
21391242.252023-12-1580311Actual
110571375.352023-02-128018Actual
18184623.822023-09-148028Actual
22849638.002024-02-128065Actual
27163223.002024-06-138026Actual
17774644.002023-09-148015Actual
1216380.002022-06-148063Budget
2537958.212024-04-1380211Actual
15176764.732023-06-148068Actual
10048764.732023-01-128068Actual
37857532.682025-03-1480311Actual
1766458.002022-06-148046Actual
22248716.252024-01-128028Actual
35841131.002022-08-148014Actual
36298666.002025-02-128036Actual
5178289.002022-09-148056Actual
3536173.002022-08-148073Actual
384851301.002025-04-148065Actual
7889537.002022-12-158013Actual
1544617.002022-06-148065Actual
6361380.002022-10-148066Actual
7700750.002022-11-148018Budget
1440536.932023-05-1480112Actual
5783200.002022-10-148073Actual
2293494.002024-02-128026Actual
342591285.952024-12-148028Actual
43321035.952022-08-148018Actual
26565245.442024-05-1380611Actual
16357206.082023-07-1580611Actual
30886955.642024-09-138028Actual
33309334.812024-11-1380411Actual
1644222.042023-07-1580212Actual
2161051.002022-05-148014Actual
8402259.002022-12-158026Actual
8451550.002022-12-158036Budget
10451831.002023-02-128015Actual
22694407.002024-02-128073Actual
1950723.102023-10-1480212Actual
32925232.002024-11-138056Actual
29934458.212024-08-1380411Actual
20716222.002023-12-158073Actual
1583188.002023-07-158026Actual
15911259.002023-07-158056Actual
19926167.002023-11-148026Actual
1670219.002022-06-148026Actual
24790497.002024-04-138064Actual
242001417.772024-03-138018Actual
7888550.002022-12-158013Budget
29469170.002024-08-138026Actual
28927112.462024-07-1480212Actual
1767380.002022-06-148046Budget
14731875.002023-06-148015Actual
226021590.002024-02-128013Actual
274541401.112024-06-138028Actual
29582483.002024-08-138066Actual
6254380.002022-10-148046Budget
14347230.552023-05-1480611Actual
24347115.652024-03-1380211Actual
15885299.002023-07-158046Actual
3862595.002022-08-148016Actual
25947901.002024-05-138065Actual
2254574.162024-01-1280612Actual
2557825.232024-04-1380212Actual
7621750.002022-11-148067Budget
7748480.002022-11-148028Budget
546209.002022-05-148026Actual
38064983.762025-03-1480612Actual
36681320.982025-02-1280211Actual
37884544.392025-03-1480411Actual
23698201.002024-03-138073Actual
1018617.762022-05-148028Actual
33282349.702024-11-1380311Actual
330151820.002024-11-138017Actual
4054280.002022-08-148056Budget
14673553.002023-06-148064Actual
22339356.082024-01-1280111Actual
15859509.002023-07-158036Actual
13923246.002023-05-148056Actual
5236480.002022-09-148066Budget
5970850.002022-10-148015Budget
1543650.002022-06-148065Budget
32958568.002024-11-138066Actual
15944356.002023-07-158066Actual
1850970.972023-09-1480612Actual
30978713.542024-09-1380111Actual
10186380.002023-02-128063Budget
77011058.682022-11-148018Actual
17867509.002023-09-148016Actual
338501217.002024-12-148015Actual
6111487.002022-10-148016Actual
12511214.002023-04-148073Actual
5782200.002022-10-148073Budget
9664200.002023-01-128056Budget
1019380.002022-05-148028Budget
1526258.212023-06-1480211Actual
13171850.002023-04-148017Budget
23317285.872024-02-1280111Actual
8026150.002022-12-158073Actual
371221287.002025-03-148063Actual
175621780.002023-09-148013Actual
297601013.222024-08-138028Actual
1874480.002022-06-148066Budget
293491301.002024-08-138015Actual
2157061.402023-12-1580612Actual
262411171.002024-05-138067Actual
10452850.002023-02-128015Budget
2351744.382024-02-1280112Actual
6502793.002022-10-148067Actual
39334959.162025-04-1480613Actual
31801291.002024-10-138056Actual
31480398.002024-10-138073Actual
20039356.002023-11-148066Actual
8499380.002022-12-158046Budget
8214840.002022-12-158015Actual
32899428.002024-11-138046Actual
5034225.002022-09-148026Actual
32455678.462024-10-1380613Actual
11903280.002023-03-148056Budget
21244860.192023-12-158028Actual
18601935.002023-10-148063Actual
5237501.002022-09-148066Actual
270451296.002024-06-138015Actual
12762650.002023-04-148065Budget
498584.002022-05-148016Actual
11572850.002023-03-148015Budget
17948259.002023-09-148046Actual
247561013.002024-04-138014Actual
330491296.002024-11-138067Actual
29079715.302024-07-1480613Actual
18778638.002023-10-148015Actual
24319274.172024-03-1380111Actual
360582134.002025-02-128014Actual
327251336.002024-11-138015Actual
34049294.002024-12-148056Actual
10780300.002023-02-128056Actual
6159280.002022-10-148026Budget
10779280.002023-02-128056Budget
5375623.002022-09-148067Actual
3537200.002022-08-148073Budget
30088790.142024-08-1380612Actual
34405485.872024-12-1480311Actual
2053622.042023-11-1480212Actual
268331575.002024-06-138013Actual
39008339.062025-04-1480311Actual
2093750.002022-06-148018Budget
7482480.002022-11-148066Budget
15289156.082023-06-1480311Actual
353251351.002025-01-128067Actual
6158254.002022-10-148026Actual
11856401.002023-03-148046Actual
33548701.262024-11-1380213Actual
2153743.312023-12-1580112Actual
10265200.002023-02-128073Budget
12371566.002023-04-148013Actual
291711025.002024-08-138063Actual
25493296.512024-04-1380611Actual
35849759.162025-01-1280213Actual
15533945.002023-07-158063Actual
24142888.002024-03-138067Actual
285782482.952024-07-148018Actual
35851100.002022-08-148014Budget
29852824.182024-08-1380111Actual
17274115.652023-08-1480211Actual
6829454.002022-11-148063Actual
135051559.002023-05-148013Actual
8276668.002022-12-158065Actual
9148100.002023-01-128073Budget
39216939.072025-04-1480612Actual
8932380.002022-12-158068Budget
34698766.182024-12-1480213Actual
37448582.002025-03-148036Actual
20363102.892023-11-1480311Actual
268681252.002024-06-138063Actual
10589480.002023-02-128016Budget
2201480.002022-06-148068Budget
6628480.002022-10-148028Budget
302621836.002024-09-138013Actual
18330172.042023-09-1480311Actual
33729362.002024-12-148073Actual
26925421.002024-06-138073Actual
98001029.002023-01-128017Actual
28780435.872024-07-1480411Actual
349421337.002025-01-128064Actual
20451219.912023-11-1480611Actual
35585405.022025-01-1280411Actual
38683536.002025-04-148066Actual
31749653.002024-10-138036Actual
26776738.112024-05-1380613Actual
231391134.002024-02-128067Actual
269871108.002024-06-138064Actual
3960550.002022-08-148036Budget
38122531.092025-03-1480113Actual
12510200.002023-04-148073Budget
24228779.882024-03-138028Actual
13871406.002023-05-148036Actual
17328242.252023-08-1480411Actual
91961100.002023-01-128014Budget
11809648.002023-03-148036Actual
417650.002022-05-148065Budget
22757571.002024-02-128064Actual
30205715.302024-08-1380613Actual
18357172.042023-09-1480411Actual
25406155.022024-04-1380311Actual
36185977.002025-02-128065Actual
31033532.682024-09-1380311Actual
12761598.002023-04-148065Actual
1159550.002022-06-148013Budget
160361050.002023-07-158067Actual
4381480.002022-08-148028Budget
331351002.612024-11-138028Actual
196291051.002023-11-148063Actual
32101349.592022-07-158018Actual
12984497.002023-04-148046Actual
1954950.002022-06-148017Budget
2393985.002024-03-138026Actual
364401856.002025-02-128017Actual
7949480.002022-12-158063Budget
303821855.002024-09-138014Actual
69551100.002022-11-148014Budget
28395320.002024-07-148056Actual
3318687.462022-07-158068Actual
27747636.942024-06-1380112Actual
348221047.002025-01-128063Actual
32303564.602024-10-1380112Actual
318911731.002024-10-138017Actual
12621831.002023-04-148064Actual
38329299.002025-04-148073Actual
33942606.002024-12-148016Actual
27775118.852024-06-1380212Actual
47041146.002022-09-148014Actual
1953851.822023-10-1480612Actual
27136489.002024-06-138016Actual
9986480.002023-01-128028Budget
4114480.002022-08-148066Budget
18686984.002023-10-148014Actual
20250993.522023-11-148068Actual
596550.002022-05-148036Budget
24941361.002024-04-138016Actual
26114209.002024-05-138056Actual
278931083.732024-06-1380213Actual
10978750.002023-02-128067Budget
36735369.912025-02-1280411Actual
12840513.002023-04-148016Actual
319832182.942024-10-138018Actual
9859636.002023-01-128067Actual
125591085.002023-04-148014Actual
35558414.602025-01-1280311Actual
8604501.002022-12-158066Actual
236061562.002024-03-138013Actual
7622865.002022-11-148067Actual
65801288.982022-10-148018Actual
34292982.922024-12-148068Actual
1838451.822023-09-1480511Actual
32604520.002024-11-138073Actual
23345178.422024-02-1280211Actual
20131764.002023-11-148067Actual
12888200.002023-04-148026Budget
5704380.002022-10-148063Budget
273681269.002024-06-138067Actual
23761737.002024-03-138064Actual
365951035.952025-02-128068Actual
25293828.372024-04-138068Actual
293841118.002024-08-138065Actual
6906100.002022-11-148073Budget
26422453.962024-05-1380111Actual
221621029.002024-01-128067Actual
331691210.192024-11-138068Actual
3258511.702022-07-158028Actual
290461073.202024-07-1480213Actual
305101081.002024-09-138065Actual
10838511.002023-02-128066Actual
4007380.002022-08-148046Budget
35822369.682025-01-1280113Actual
4254757.002022-08-148067Actual
13234786.002023-04-148067Actual
32395608.282024-10-1380113Actual
1953888.002022-06-148017Actual
14172772.312023-05-148068Actual
354111035.952025-01-128028Actual
27488955.642024-06-138068Actual
3317480.002022-07-158068Budget
125581000.002023-04-148014Budget
297941169.282024-08-138068Actual
114311000.002023-03-148014Budget
2932200.002022-07-158056Budget
2014705.002022-06-148067Actual
10636211.002023-02-128026Actual
263012382.942024-05-138018Actual
10977823.002023-02-128067Actual
160011197.002023-07-158017Actual
10686632.002023-02-128036Actual
7233550.002022-11-148016Budget
11713556.002023-03-148016Actual
10372623.002023-02-128064Actual
11166480.002023-02-128068Budget
8354550.002022-12-158016Budget
10126560.002023-02-128013Actual
36270167.002025-02-128026Actual
38149678.462025-03-1480213Actual
19841623.002023-11-148065Actual
28343711.002024-07-148036Actual
7093650.002022-11-148015Budget
17068789.002023-08-148067Actual
547200.002022-05-148026Budget
24019283.002024-03-138056Actual
4579345.002022-09-148063Actual
829859.002022-05-148017Actual
15234372.042023-06-1480111Actual
181561360.202023-09-148018Actual
1426059.272023-05-1480211Actual
11904207.002023-03-148056Actual
13661696.002023-05-148064Actual
150561039.002023-06-148067Actual
6207655.002022-10-148036Actual
358850.002022-05-148015Budget
6301246.002022-10-148056Actual
11857480.002023-03-148046Budget
2561043.312024-04-1380612Actual
281371159.002024-07-148064Actual
4519550.002022-09-148013Budget
1544170.972023-06-1480612Actual
18275299.702023-09-1480111Actual
16296219.912023-07-1580411Actual
10685550.002023-02-128036Budget
36383463.002025-02-128066Actual
31775368.002024-10-138046Actual
135401143.002023-05-148063Actual
36762190.122025-02-1280511Actual
35093483.002025-01-128016Actual
2991579.002022-07-158066Actual
1217454.002022-06-148063Actual
12104750.002023-03-148067Budget
19899421.002023-11-148016Actual
7948416.002022-12-158063Actual
274262049.602024-06-138018Actual
33343549.712024-11-1380611Actual
9721480.002023-01-128066Budget
1813202.002022-06-148056Actual
17809772.002023-09-148065Actual
282301192.002024-07-148065Actual
212161785.962023-12-158018Actual
21123945.002023-12-158017Actual
3647720.002022-08-148064Actual
9011578.002023-01-128013Actual
31694566.002024-10-138016Actual
2524650.002022-07-158064Budget
20837803.002023-12-158015Actual
5376650.002022-09-148067Budget
34579203.952024-12-1480212Actual
30173796.002024-08-1380213Actual
3646650.002022-08-148064Budget
5643550.002022-10-148013Budget
316361229.002024-10-138065Actual
22394213.532024-01-1280311Actual
276650.002022-05-148064Budget
27574273.102024-06-1380211Actual
1720550.002022-06-148036Budget
14905283.002023-06-148046Actual
1735560.332023-08-1480511Actual
26504213.532024-05-1380411Actual
12103661.002023-03-148067Actual
15804450.002023-07-158016Actual
36350320.002025-02-128056Actual
30054115.652024-08-1380212Actual
19222740.492023-10-148068Actual
292561795.002024-08-138014Actual
17974169.002023-09-148056Actual
6769550.002022-11-148013Budget
36653907.162025-02-1280111Actual
2525655.002022-07-158064Actual
296391767.002024-08-138017Actual
4907749.002022-09-148065Actual
21066425.002023-12-158066Actual
35731243.322025-01-1280212Actual
971750.002022-05-148018Budget
23225675.342024-02-128028Actual
595602.002022-05-148036Actual
17682834.002023-09-148014Actual
16685583.002023-08-148064Actual
11963480.002023-03-148066Budget
170331146.002023-08-148017Actual
33672992.002024-12-148063Actual
16214376.302023-07-1580111Actual
31094585.882024-09-1380611Actual
11304380.002023-03-148063Budget
216271440.002024-01-128013Actual
15590286.002023-07-158073Actual
307651606.002024-09-138017Actual
27628453.962024-06-1380411Actual
1641542.252023-07-1580112Actual
12042848.002023-03-148017Actual
13431000.002022-06-148014Budget
30649338.002024-09-138046Actual
14931242.002023-06-148056Actual
7094705.002022-11-148015Actual
2452041.192024-03-1380112Actual
14851169.002023-06-148026Actual
11383100.002023-03-148073Actual
23967519.002024-03-138036Actual
14766579.002023-06-148065Actual
267431004.782024-05-1380213Actual
2171000.002022-05-148014Budget
388332129.912025-04-148018Actual
30708418.002024-09-138066Actual
7561950.002022-11-148017Budget
80751100.002022-12-158014Budget
13599415.002023-05-148073Actual
161561031.402023-07-158068Actual
2740492.002022-07-158016Actual
20921210.192022-06-148018Actual
12985480.002023-04-148046Budget
20217860.192023-11-148028Actual
2354955.022024-02-1280612Actual
259121041.002024-05-138015Actual
28961727.372024-07-1480612Actual
21010360.002023-12-158046Actual
27601564.602024-06-1380311Actual
9663198.002023-01-128056Actual
12432380.002023-04-148063Budget
19714921.002023-11-148014Actual
4766650.002022-09-148064Budget
27655192.252024-06-1380511Actual
13312750.002023-04-148018Budget
1482850.002022-06-148015Budget
5502480.002022-09-148028Budget
6032650.002022-10-148065Budget
281032174.002024-07-148014Actual
4767823.002022-09-148064Actual
103121051.002023-02-128014Actual
31721173.002024-10-138026Actual
8213650.002022-12-158015Budget
9720430.002023-01-128066Actual
331072026.882024-11-138018Actual
26716350.382024-05-1380113Actual
246711029.002024-04-138063Actual
32337738.012024-10-1380612Actual
279261106.542024-06-1380613Actual
18926468.002023-10-148036Actual
10839480.002023-02-128066Budget
4845924.002022-09-148015Actual
13361380.002023-04-148028Budget
171261479.902023-08-148018Actual
6031742.002022-10-148065Actual
8683831.002022-12-158017Actual
325121587.002024-11-138013Actual
180631201.002023-09-148017Actual
8873480.002022-12-158028Budget
258171258.002024-05-138014Actual
12291480.002023-03-148068Budget
19010421.002023-10-148066Actual
18658214.002023-10-148073Actual
23047425.002024-02-128066Actual
22815814.002024-02-128015Actual
22281701.092024-01-128068Actual
9799950.002023-01-128017Budget
1948020.972023-10-1480112Actual
352901646.002025-01-128017Actual
9257882.002023-01-128064Actual
27276456.002024-06-138066Actual
18871357.002023-10-148016Actual
9860750.002023-01-128067Budget
10127550.002023-02-128013Budget
37030722.322025-02-1280613Actual
313881802.002024-10-138013Actual
349072003.002025-01-128014Actual
39182243.322025-04-1480212Actual
39035564.602025-04-1480411Actual
31006181.612024-09-1380211Actual
7014750.002022-11-148064Budget
7376444.002022-11-148046Actual
8275650.002022-12-158065Budget
32245480.562024-10-1380611Actual
25460114.592024-04-1380511Actual
9393650.002023-01-128065Budget
5564480.002022-09-148068Budget
308001260.002024-09-138067Actual
7281283.002022-11-148026Actual
269531757.002024-06-138014Actual
6907154.002022-11-148073Actual
11382200.002023-03-148073Budget
341731062.002024-12-148067Actual
24728199.002024-04-138073Actual
34613902.902024-12-1480612Actual
37533536.002025-03-148066Actual
12041850.002023-03-148017Budget
12230458.672023-03-148028Actual
5503748.062022-09-148028Actual
21985533.002024-01-128036Actual
21158823.002023-12-158067Actual
150211323.002023-06-148017Actual
23819779.002024-03-138015Actual
9987867.762023-01-128028Actual
12433356.002023-04-148063Actual
22367163.532024-01-1280211Actual
27689555.022024-06-1380611Actual
24671000.002022-07-158014Budget
4380811.702022-08-148028Actual
25789308.002024-05-138073Actual
4986480.002022-09-148016Budget
9010550.002023-01-128013Budget
372421386.002025-03-148064Actual
246361653.002024-04-138013Actual
11760200.002023-03-148026Budget
37802649.712025-03-1480111Actual
13421480.002023-04-148068Budget
16622445.002023-08-148073Actual
13897331.002023-05-148046Actual
749487.002022-05-148066Actual
38598685.002025-04-148036Actual
33227855.032024-11-1380111Actual
23014291.002024-02-128056Actual
4115601.002022-08-148066Actual
27078946.002024-06-138065Actual
14824412.002023-06-148016Actual
26007293.002024-05-138016Actual
2837683.002022-07-158036Actual
38543515.002025-04-148016Actual
30623570.002024-09-138036Actual
383921108.002025-04-148064Actual
8355670.002022-12-158016Actual
27191661.002024-06-138036Actual
3131650.002022-07-158067Budget
33997666.002024-12-148036Actual
3911280.002022-08-148026Budget
2050934.802023-11-1480112Actual
154981797.002023-07-158013Actual
12292611.702023-03-148068Actual
28075410.002024-07-148073Actual
2342661.402024-02-1280511Actual
11305412.002023-03-148063Actual
16122740.492023-07-158028Actual
26088259.002024-05-138046Actual
21718201.002024-01-128073Actual

Generated 2025-06-13 04:37:12.333 UTC