[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 896  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-01-308028Actual
27574273.102024-05-3180211Actual
38598685.002025-04-018036Actual
5035280.002022-09-018026Budget
34378183.742024-12-0180211Actual
18926468.002023-10-018036Actual
37474445.002025-03-018046Actual
643380.002022-05-018046Budget
4115601.002022-08-018066Actual
1443222.042023-05-0180212Actual
347871715.002024-12-308013Actual
19280376.302023-10-0180111Actual
34730671.442024-12-0180613Actual
13721909.002023-05-018015Actual
9570648.002022-12-308036Actual
33309334.812024-10-3180411Actual
121831170.802023-03-018018Actual
890676.002022-05-018067Actual
14879495.002023-06-018036Actual
2201480.002022-06-018068Budget
154981797.002023-07-028013Actual
17389352.892023-08-0180611Actual
36880109.272025-01-3080212Actual
231391134.002024-01-308067Actual
277749.002022-05-018064Actual
151141751.112023-06-018018Actual
1018617.762022-05-018028Actual
30568557.002024-08-318016Actual
24848673.002024-03-318015Actual
26088259.002024-04-308046Actual
10917955.002023-01-308017Actual
278931083.732024-05-3180213Actual
2603497.002024-04-308026Actual
35882738.112024-12-3080613Actual
371221287.002025-03-018063Actual
365332428.402025-01-308018Actual
20921210.192022-06-018018Actual
381801183.732025-03-0180613Actual
17328242.252023-08-0180411Actual
315081955.002024-09-308014Actual
341381767.002024-12-018017Actual
11572850.002023-03-018015Budget
3259380.002022-07-028028Budget
293841118.002024-07-318065Actual
2653145.442024-04-3080511Actual
11105380.002023-01-308028Budget
6768703.002022-11-018013Actual
14766579.002023-06-018065Actual
35703597.582024-12-3080112Actual
2144552.892023-12-0280511Actual
1583188.002023-07-028026Actual
16296219.912023-07-0280411Actual
748480.002022-05-018066Budget
31006181.612024-08-3180211Actual
349421337.002024-12-308064Actual
11383100.002023-03-018073Actual
27163223.002024-05-318026Actual
26450190.122024-04-3080211Actual
7749511.702022-11-018028Actual
358850.002022-05-018015Budget
27689555.022024-05-3180611Actual
2561043.312024-03-3180612Actual
2013650.002022-06-018067Budget
37802649.712025-03-0180111Actual
38683536.002025-04-018066Actual
388951146.562025-04-018068Actual
37884544.392025-03-0180411Actual
20837803.002023-12-028015Actual
31214866.732024-08-3180612Actual
273331606.002024-05-318017Actual
11245550.002023-03-018013Budget
31480398.002024-09-308073Actual
16357206.082023-07-0280611Actual
36794475.242025-01-3080611Actual
6255506.002022-10-018046Actual
35200237.002024-12-308056Actual
309201375.352024-08-318068Actual
30354417.002024-08-318073Actual
30173796.002024-07-3180213Actual
247561013.002024-03-318014Actual
6302280.002022-10-018056Budget
28343711.002024-07-018036Actual
175621780.002023-09-018013Actual
305101081.002024-08-318065Actual
114311000.002023-03-018014Budget
9335772.002022-12-308015Actual
36852442.262025-01-3080112Actual
1719663.002022-06-018036Actual
7621750.002022-11-018067Budget
263291069.282024-04-308028Actual
7949480.002022-12-028063Budget
3725757.002022-08-018015Actual
24228779.882024-02-298028Actual
1019380.002022-05-018028Budget
1953851.822023-10-0180612Actual
18898176.002023-10-018026Actual
32158427.362024-09-3080311Actual
7888550.002022-12-028013Budget
830950.002022-05-018017Budget
17154598.062023-08-018028Actual
2740492.002022-07-028016Actual
12432380.002023-04-018063Budget
16917324.002023-08-018046Actual
6208550.002022-10-018036Budget
6158254.002022-10-018026Actual
268681252.002024-05-318063Actual
15289156.082023-06-0180311Actual
16891497.002023-08-018036Actual
165301622.002023-08-018013Actual
10186380.002023-01-308063Budget
28428484.002024-07-018066Actual
11165669.282023-01-308068Actual
7482480.002022-11-018066Budget
4907749.002022-09-018065Actual
10372623.002023-01-308064Actual
251381360.002024-03-318017Actual
38030106.082025-03-0180212Actual
9569550.002022-12-308036Budget
2880796.512024-07-0180511Actual
28780435.872024-07-0180411Actual
28961727.372024-07-0180612Actual
24401238.002024-02-2980411Actual
36350320.002025-01-308056Actual
27655192.252024-05-3180511Actual
12984497.002023-04-018046Actual
12042848.002023-03-018017Actual
103121051.002023-01-308014Actual
3561284.802024-12-3080511Actual
5131310.002022-09-018046Actual
281371159.002024-07-018064Actual
24319274.172024-02-2980111Actual
18978186.002023-10-018056Actual
33672992.002024-12-018063Actual
27546807.162024-05-3180111Actual
2254574.162023-12-3080612Actual
971750.002022-05-018018Budget
7377380.002022-11-018046Budget
4439480.002022-08-018068Budget
37533536.002025-03-018066Actual
373351155.002025-03-018065Actual
4908650.002022-09-018065Budget
18098756.002023-09-018067Actual
17246308.212023-08-0180111Actual
236061562.002024-02-298013Actual
33463813.542024-10-3180612Actual
4114480.002022-08-018066Budget
1446362.462023-05-0180612Actual
5502480.002022-09-018028Budget
6628480.002022-10-018028Budget
34405485.872024-12-0180311Actual
11761300.002023-03-018026Actual
1159550.002022-06-018013Budget
8275650.002022-12-028065Budget
21872592.002023-12-308065Actual
2140675.342022-06-018028Actual
27191661.002024-05-318036Actual
1402650.002022-06-018064Budget
30205715.302024-07-3180613Actual
206241653.002023-12-028013Actual
32873608.002024-10-318036Actual
12621831.002023-04-018064Actual
9860750.002022-12-308067Budget
7561950.002022-11-018017Budget
690200.002022-05-018056Budget
22339356.082023-12-3080111Actual
31331722.322024-08-3180613Actual
5130380.002022-09-018046Budget
4767823.002022-09-018064Actual
338841240.002024-12-018065Actual
8684950.002022-12-028017Budget
26565245.442024-04-3080611Actual
2662890.002022-07-028065Actual
10732480.002023-01-308046Budget
291361733.002024-07-318013Actual
14851169.002023-06-018026Actual
25406155.022024-03-3180311Actual
6439850.002022-10-018017Budget
69541051.002022-11-018014Actual
2093750.002022-06-018018Budget
7809380.002022-11-018068Budget
316011318.002024-09-308015Actual
185661848.002023-10-018013Actual
33521597.752024-10-3180113Actual
2157061.402023-12-0280612Actual
141101504.142023-05-018018Actual
18658214.002023-10-018073Actual
47051100.002022-09-018014Budget
38122531.092025-03-0180113Actual
1735560.332023-08-0180511Actual
7014750.002022-11-018064Budget
290461073.202024-07-0180213Actual
21930365.002023-12-308016Actual
23459312.472024-01-3080611Actual
11810550.002023-03-018036Budget
9663198.002022-12-308056Actual
6361380.002022-10-018066Actual
9939750.002022-12-308018Budget
336371587.002024-12-018013Actual
10047380.002022-12-308068Budget
1750572.042023-08-0180612Actual
38329299.002025-04-018073Actual
9256750.002022-12-308064Budget
22907400.002024-01-308016Actual
39096652.902025-04-0180611Actual
3910287.002022-08-018026Actual
11856401.002023-03-018046Actual
13092468.002023-04-018066Actual
11962444.002023-03-018066Actual
212161785.962023-12-028018Actual
331691210.192024-10-318068Actual
18418222.042023-09-0180611Actual
11056750.002023-01-308018Budget
17301163.532023-08-0180311Actual
12762650.002023-04-018065Budget
6301246.002022-10-018056Actual
34023421.002024-12-018046Actual
342312110.212024-12-018018Actual
5705375.002022-10-018063Actual
19748535.002023-11-018064Actual
2056767.782023-11-0180612Actual
26007293.002024-04-308016Actual
37448582.002025-03-018036Actual
29442515.002024-07-318016Actual
14611205.002023-06-018073Actual
39182243.322025-04-0180212Actual
29549266.002024-07-318056Actual
8546200.002022-12-028056Budget
27747636.942024-05-3180112Actual
31775368.002024-09-308046Actual
258171258.002024-04-308014Actual
6907154.002022-11-018073Actual
28315158.002024-07-018026Actual
12761598.002023-04-018065Actual
7700750.002022-11-018018Budget
1078598.062022-05-018068Actual
37179405.002025-03-018073Actual
296391767.002024-07-318017Actual
1930861.402023-10-0180211Actual
1526258.212023-06-0180211Actual
33227855.032024-10-3180111Actual
196291051.002023-11-018063Actual
25789308.002024-04-308073Actual
319251373.002024-09-308067Actual
171261479.902023-08-018018Actual
30146332.842024-07-3180113Actual
15746730.002023-07-028065Actual
26114209.002024-04-308056Actual
36185977.002025-01-308065Actual
4845924.002022-09-018015Actual
30054115.652024-07-3180212Actual
133131360.202023-04-018018Actual
9521225.002022-12-308026Actual
360582134.002025-01-308014Actual
4054280.002022-08-018056Budget
8276668.002022-12-028065Actual
7330648.002022-11-018036Actual
8355670.002022-12-028016Actual
19714921.002023-11-018014Actual
25259811.702024-03-318028Actual
327601277.002024-10-318065Actual
7483397.002022-11-018066Actual
25493296.512024-03-3180611Actual
20363102.892023-11-0180311Actual
18720626.002023-10-018064Actual
22454369.912023-12-3080611Actual
19362175.232023-10-0180411Actual
32818636.002024-10-318016Actual
2555133.742024-03-3180112Actual
2452041.192024-02-2980112Actual
29550.002022-05-018013Budget
34551519.922024-12-0180112Actual
31094585.882024-08-3180611Actual
14287228.422023-05-0180311Actual
13361380.002023-04-018028Budget
30675272.002024-08-318056Actual
19806788.002023-11-018015Actual
18601935.002023-10-018063Actual
1766458.002022-06-018046Actual
18217955.642023-09-018068Actual
11166480.002023-01-308068Budget
2340380.002022-07-028063Budget
26147288.002024-04-308066Actual
286061058.682024-07-018028Actual
20006192.002023-11-018056Actual
27488955.642024-05-318068Actual
1158624.002022-06-018013Actual
7153720.002022-11-018065Actual
19389122.042023-10-0180511Actual
382371715.002025-04-018013Actual
291711025.002024-07-318063Actual
23967519.002024-02-298036Actual
32958568.002024-10-318066Actual
21336280.552023-12-0280111Actual
12371566.002023-04-018013Actual
201891528.382023-11-018018Actual
169100.002022-05-018073Budget
36561982.922025-01-308028Actual
31299715.302024-08-3180213Actual
32303564.602024-09-3080112Actual
145541108.002023-06-018063Actual
1622519.002022-06-018016Actual
12937621.002023-04-018036Actual
11903280.002023-03-018056Budget
30978713.542024-08-3180111Actual
297941169.282024-07-318068Actual
2281550.002022-07-028013Budget
33282349.702024-10-3180311Actual
22722940.002024-01-308014Actual
2161051.002022-05-018014Actual
15804450.002023-07-028016Actual
21391242.252023-12-0280311Actual
6502793.002022-10-018067Actual
5375623.002022-09-018067Actual
24462365.662024-02-2980611Actual
21780497.002023-12-308064Actual
8604501.002022-12-028066Actual
21718201.002023-12-308073Actual
2171000.002022-05-018014Budget
24996529.002024-03-318036Actual
34493746.522024-12-0180611Actual
6111487.002022-10-018016Actual
26925421.002024-05-318073Actual
15533945.002023-07-028063Actual
26422453.962024-04-3080111Actual
36681320.982025-01-3080211Actual
91971155.002022-12-308014Actual
13923246.002023-05-018056Actual
1217454.002022-06-018063Actual
222201375.352023-12-308018Actual
8451550.002022-12-028036Budget
1647344.382023-07-0280612Actual
29852824.182024-07-3180111Actual
38543515.002025-04-018016Actual
34579203.952024-12-0180212Actual
29907512.472024-07-3180311Actual
237261024.002024-02-298014Actual
8825750.002022-12-028018Budget
8452655.002022-12-028036Actual
13816476.002023-05-018016Actual
12985480.002023-04-018046Budget
129499.002022-06-018073Actual
19188898.072023-10-018028Actual
4846850.002022-09-018015Budget
6828480.002022-11-018063Budget
3317480.002022-07-028068Budget
24941361.002024-03-318016Actual
14673553.002023-06-018064Actual
11493650.002023-03-018064Budget
5969907.002022-10-018015Actual
10636211.002023-01-308026Actual
2525655.002022-07-028064Actual
34879444.002024-12-308073Actual
31694566.002024-09-308016Actual
26477223.102024-04-3080311Actual
8135779.002022-12-028064Actual
37857532.682025-03-0180311Actual
21123945.002023-12-028017Actual
417650.002022-05-018065Budget
17922561.002023-09-018036Actual
38953745.452025-04-0180111Actual
12041850.002023-03-018017Budget
27078946.002024-05-318065Actual
13756567.002023-05-018065Actual
7154650.002022-11-018065Budget
18778638.002023-10-018015Actual
359391488.002025-01-308013Actual
21418235.872023-12-0280411Actual
16214376.302023-07-0280111Actual
5178289.002022-09-018056Actual
11809648.002023-03-018036Actual
77011058.682022-11-018018Actual
6906100.002022-11-018073Budget
226021590.002024-01-308013Actual
1875405.002022-06-018066Actual
14172772.312023-05-018068Actual
17682834.002023-09-018014Actual
20451219.912023-11-0180611Actual
22637966.002024-01-308063Actual
19899421.002023-11-018016Actual
4518531.002022-09-018013Actual
37420186.002025-03-018026Actual
28753409.282024-07-0180311Actual
231971346.562024-01-308018Actual
216271440.002023-12-308013Actual
20390226.302023-11-0180411Actual
21957137.002023-12-308026Actual
360921310.002025-01-308064Actual
359731054.002025-01-308063Actual
20217860.192023-11-018028Actual
2990480.002022-07-028066Budget
338501217.002024-12-018015Actual
364751337.002025-01-308067Actual
25048164.002024-03-318056Actual
28927112.462024-07-0180212Actual
24883687.002024-03-318065Actual
18357172.042023-09-0180411Actual
4254757.002022-08-018067Actual
2931270.002022-07-028056Actual
242001417.772024-02-298018Actual
10589480.002023-01-308016Budget
8026150.002022-12-028073Actual
262061496.002024-04-308017Actual
36971745.132025-01-3080113Actual
36270167.002025-01-308026Actual
387401780.002025-04-018017Actual
280181136.002024-07-018063Actual
7232620.002022-11-018016Actual
4578380.002022-09-018063Budget
242611031.402024-02-298068Actual
1644222.042023-07-0280212Actual
22815814.002024-01-308015Actual
11963480.002023-03-018066Budget
6031742.002022-10-018065Actual
80741197.002022-12-028014Actual
348221047.002024-12-308063Actual
38650336.002025-04-018056Actual
22011346.002023-12-308046Actual
11244710.002023-03-018013Actual
330151820.002024-10-318017Actual
2342661.402024-01-3080511Actual
21278779.882023-12-028068Actual
337921159.002024-12-018064Actual
2496891.002024-03-318026Actual
1838451.822023-09-0180511Actual
16269166.722023-07-0280311Actual
5316850.002022-09-018017Budget
4986480.002022-09-018016Budget
302621836.002024-08-318013Actual
22962492.002024-01-308036Actual
15618852.002023-07-028014Actual
313881802.002024-09-308013Actual
4519550.002022-09-018013Budget
36243661.002025-01-308016Actual
9617348.002022-12-308046Actual
5642531.002022-10-018013Actual
221271062.002023-12-308017Actual
91961100.002022-12-308014Budget
361501431.002025-01-308015Actual
2457952.892024-02-2980612Actual
349072003.002024-12-308014Actual
11760200.002023-03-018026Budget
4053265.002022-08-018056Actual
20984524.002023-12-028036Actual
642393.002022-05-018046Actual
284851963.002024-07-018017Actual
19841623.002023-11-018065Actual
5236480.002022-09-018066Budget
353251351.002024-12-308067Actual
1482850.002022-06-018015Budget
221621029.002023-12-308067Actual
36030315.002025-01-308073Actual
13031280.002023-04-018056Budget
7948416.002022-12-028063Actual
15142649.582023-06-018028Actual
22037188.002023-12-308056Actual
34292982.922024-12-018068Actual
4766650.002022-09-018064Budget
20871811.002023-12-028065Actual
25173992.002024-03-318067Actual
9721480.002022-12-308066Budget
2014705.002022-06-018067Actual
1295100.002022-06-018073Budget
20250993.522023-11-018068Actual
2837683.002022-07-028036Actual
20929381.002023-12-028016Actual
64401155.002022-10-018017Actual
3458380.002022-08-018063Budget
293491301.002024-07-318015Actual
4380811.702022-08-018028Actual
103131000.002023-01-308014Budget
38064983.762025-03-0180612Actual
34613902.902024-12-0180612Actual
7015742.002022-11-018064Actual
384501179.002025-04-018015Actual
65801288.982022-10-018018Actual
11713556.002023-03-018016Actual
285201143.002024-07-018067Actual
9616380.002022-12-308046Budget
2603890.002022-07-028015Actual
170331146.002023-08-018017Actual
3911280.002022-08-018026Budget
14314163.532023-05-0180411Actual
33429112.462024-10-3180212Actual
28698824.182024-07-0180111Actual
10127550.002023-01-308013Budget
15711680.002023-07-028015Actual
27628453.962024-05-3180411Actual
1850970.972023-09-0180612Actual
29880181.612024-07-3180211Actual
12938550.002023-04-018036Budget
547200.002022-05-018026Budget
3396611.002022-08-018013Actual
29079715.302024-07-0180613Actual
4253650.002022-08-018067Budget
418668.002022-05-018065Actual
30691113.002022-07-028017Actual
35148600.002024-12-308036Actual
38570262.002025-04-018026Actual
1670219.002022-06-018026Actual
17654197.002023-09-018073Actual
30088790.142024-07-3180612Actual
11634856.002023-03-018065Actual
13171850.002023-04-018017Budget
25022291.002024-03-318046Actual
180631201.002023-09-018017Actual
3646650.002022-08-018064Budget
23259740.492024-01-308068Actual
9472632.002022-12-308016Actual
15350345.452023-06-0180611Actual
32245480.562024-09-3080611Actual
6829454.002022-11-018063Actual
9010550.002022-12-308013Budget
7094705.002022-11-018015Actual
38624356.002025-04-018046Actual
10839480.002023-01-308066Budget
18006401.002023-09-018066Actual
35822369.682024-12-3080113Actual
36324422.002025-01-308046Actual
320451196.562024-09-308068Actual
10838511.002023-01-308066Actual
35731243.322024-12-3080212Actual
15944356.002023-07-028066Actual
5315789.002022-09-018017Actual
34459164.592024-12-0180511Actual
4007380.002022-08-018046Budget
37030722.322025-01-3080613Actual
10126560.002023-01-308013Actual
33729362.002024-12-018073Actual
140501039.002023-05-018067Actual
33401460.342024-10-3180112Actual
2053622.042023-11-0180212Actual
6110480.002022-10-018016Budget
20417124.172023-11-0180511Actual
375901646.002025-03-018017Actual
34049294.002024-12-018056Actual
6629623.822022-10-018028Actual
22694407.002024-01-308073Actual
12620650.002023-04-018064Budget
9720430.002022-12-308066Actual
14824412.002023-06-018016Actual
5890650.002022-10-018064Budget
269531757.002024-05-318014Actual
98001029.002022-12-308017Actual
9473550.002022-12-308016Budget
32455678.462024-09-3080613Actual
281032174.002024-07-018014Actual
3726850.002022-08-018015Budget
377101349.592025-03-018028Actual
38981339.062025-04-0180211Actual
12291480.002023-03-018068Budget
39274559.162025-04-0180113Actual
23912505.002024-02-298016Actual
2141380.002022-06-018028Budget
6032650.002022-10-018065Budget
7423200.002022-11-018056Budget
8932380.002022-12-028068Budget
8403280.002022-12-028026Budget
18686984.002023-10-018014Actual
595602.002022-05-018036Actual
21010360.002023-12-028046Actual
365951035.952025-01-308068Actual
29469170.002024-07-318026Actual
12370550.002023-04-018013Budget
16976433.002023-08-018066Actual
36383463.002025-01-308066Actual
17068789.002023-08-018067Actual
10977823.002023-01-308067Actual
114301178.002023-03-018014Actual
337571776.002024-12-018014Actual
13599415.002023-05-018073Actual
2393985.002024-02-298026Actual
2341349.002022-07-028063Actual
3960550.002022-08-018036Budget
1671200.002022-06-018026Budget
36762190.122025-01-3080511Actual
18184623.822023-09-018028Actual
15911259.002023-07-028056Actual
1814200.002022-06-018056Budget
330491296.002024-10-318067Actual
331072026.882024-10-318018Actual
19010421.002023-10-018066Actual
292561795.002024-07-318014Actual
1767380.002022-06-018046Budget
160361050.002023-07-028067Actual
596550.002022-05-018036Budget
19222740.492023-10-018068Actual
13234786.002023-04-018067Actual
1744723.102023-08-0180112Actual
28726241.192024-07-0180211Actual
47041146.002022-09-018014Actual
13032351.002023-04-018056Actual
12840513.002023-04-018016Actual
342591285.952024-12-018028Actual
16685583.002023-08-018064Actual
31033532.682024-08-3180311Actual
3862595.002022-08-018016Actual
4381480.002022-08-018028Budget
21158823.002023-12-028067Actual
14731875.002023-06-018015Actual
327251336.002024-10-318015Actual
279261106.542024-05-3180613Actual
4579345.002022-09-018063Actual
14931242.002023-06-018056Actual
2741550.002022-07-028016Budget
14232315.662023-05-0180111Actual
279831784.002024-07-018013Actual
376822116.272025-03-018018Actual
37830158.212025-03-0180211Actual
1440536.932023-05-0180112Actual
231041039.002024-01-308017Actual
23014291.002024-01-308056Actual
15885299.002023-07-028046Actual
28075410.002024-07-018073Actual
21066425.002023-12-028066Actual
36708419.922025-01-3080311Actual
2662464.592024-04-3080112Actual
889650.002022-05-018067Budget
1950723.102023-10-0180212Actual
26062445.002024-04-308036Actual
3459382.002022-08-018063Actual
7281283.002022-11-018026Actual
29497679.002024-07-318036Actual
17867509.002023-09-018016Actual
80751100.002022-12-028014Budget
89449.002022-05-018063Actual
10779280.002023-01-308056Budget
13956397.002023-05-018066Actual
24374164.592024-02-2980311Actual
3906278.422025-04-0180511Actual
27217471.002024-05-318046Actual
190671189.002023-10-018017Actual
8498376.002022-12-028046Actual
5083565.002022-09-018036Actual
5564480.002022-09-018068Budget
39216939.072025-04-0180612Actual
296741247.002024-07-318067Actual
11712480.002023-03-018016Budget
274541401.112024-05-318028Actual
99381575.352022-12-308018Actual
5237501.002022-09-018066Actual
326322174.002024-10-318014Actual
13627798.002023-05-018014Actual
9520280.002022-12-308026Budget
14964360.002023-06-018066Actual
372072060.002025-03-018014Actual
2202701.092022-06-018068Actual
357806.002022-05-018015Actual
1544170.972023-06-0180612Actual
36298666.002025-01-308036Actual
8746750.002022-12-028067Budget
21244860.192023-12-028028Actual
10978750.002023-01-308067Budget
2838550.002022-07-028036Budget
19686428.002023-11-018073Actual
331351002.612024-10-318028Actual
7233550.002022-11-018016Budget
22248716.252023-12-308028Actual
3536173.002022-08-018073Actual
2524650.002022-07-028064Budget
829859.002022-05-018017Actual
12510200.002023-04-018073Budget
12841480.002023-04-018016Budget
18952257.002023-10-018046Actual
8605480.002022-12-028066Budget
16836499.002023-08-018016Actual
13360655.642023-04-018028Actual
393011013.552025-04-0180213Actual
27276456.002024-05-318066Actual
352901646.002024-12-308017Actual
263621046.562024-04-308068Actual
1540834.802023-06-0180112Actual
13431000.002022-06-018014Budget
2153743.312023-12-0280112Actual
28841475.242024-07-0180611Actual
5782200.002022-10-018073Budget
24661258.002022-07-028014Actual
10048764.732022-12-308068Actual
23641869.002024-02-298063Actual
32131366.722024-09-3080211Actual
11305412.002023-03-018063Actual
150211323.002023-06-018017Actual
17948259.002023-09-018046Actual
35849759.162024-12-3080213Actual
28899610.342024-07-0180112Actual
10510690.002023-01-308065Actual
7810487.452022-11-018068Actual
32899428.002024-10-318046Actual

Generated 2025-06-01 02:54:32.190 UTC