[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 960  >   

687 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002024-11-048063Actual
16565997.002023-08-058063Actual
36561982.922025-02-038028Actual
10186380.002023-02-038063Budget
54541532.932022-09-058018Actual
358850.002022-05-058015Budget
12182750.002023-03-058018Budget
14287228.422023-05-0580311Actual
354111035.952025-01-038028Actual
35841131.002022-08-058014Actual
14905283.002023-06-058046Actual
14964360.002023-06-058066Actual
25947901.002024-05-048065Actual
25493296.512024-04-0480611Actual
8745757.002022-12-068067Actual
6769550.002022-11-058013Budget
5084550.002022-09-058036Budget
36913683.752025-02-0380612Actual
23225675.342024-02-038028Actual
7621750.002022-11-058067Budget
7700750.002022-11-058018Budget
43321035.952022-08-058018Actual
11712480.002023-03-058016Budget
1622519.002022-06-058016Actual
6254380.002022-10-058046Budget
191021144.002023-10-058067Actual
28726241.192024-07-0580211Actual
2990480.002022-07-068066Budget
349421337.002025-01-038064Actual
335801094.252024-11-0480613Actual
342591285.952024-12-058028Actual
349072003.002025-01-038014Actual
3862595.002022-08-058016Actual
7622865.002022-11-058067Actual
151141751.112023-06-058018Actual
2524650.002022-07-068064Budget
13032351.002023-04-058056Actual
36998803.022025-02-0380213Actual
274262049.602024-06-048018Actual
25259811.702024-04-048028Actual
11963480.002023-03-058066Budget
212161785.962023-12-068018Actual
12699850.002023-04-058015Budget
29019553.892024-07-0580113Actual
36185977.002025-02-038065Actual
80751100.002022-12-068014Budget
58301100.002022-10-058014Budget
387401780.002025-04-058017Actual
1583188.002023-07-068026Actual
1526258.212023-06-0580211Actual
384501179.002025-04-058015Actual
279261106.542024-06-0480613Actual
10127550.002023-02-038013Budget
20131764.002023-11-058067Actual
18418222.042023-09-0580611Actual
4657200.002022-09-058073Budget
6207655.002022-10-058036Actual
3960550.002022-08-058036Budget
58311272.002022-10-058014Actual
5563643.522022-09-058068Actual
25406155.022024-04-0480311Actual
5178289.002022-09-058056Actual
384851301.002025-04-058065Actual
9664200.002023-01-038056Budget
7094705.002022-11-058015Actual
6360480.002022-10-058066Budget
29582483.002024-08-048066Actual
6439850.002022-10-058017Budget
10637200.002023-02-038026Budget
307651606.002024-09-048017Actual
7329550.002022-11-058036Budget
7948416.002022-12-068063Actual
69541051.002022-11-058014Actual
37830158.212025-03-0580211Actual
1735560.332023-08-0580511Actual
31033532.682024-09-0480311Actual
24347115.652024-03-0480211Actual
20956137.002023-12-068026Actual
5783200.002022-10-058073Actual
34378183.742024-12-0580211Actual
231041039.002024-02-038017Actual
5455750.002022-09-058018Budget
10780300.002023-02-038056Actual
36971745.132025-02-0380113Actual
23317285.872024-02-0380111Actual
91971155.002023-01-038014Actual
14015945.002023-05-058017Actual
365332428.402025-02-038018Actual
17809772.002023-09-058065Actual
9071480.002023-01-038063Budget
16296219.912023-07-0680411Actual
382371715.002025-04-058013Actual
8452655.002022-12-068036Actual
150211323.002023-06-058017Actual
7949480.002022-12-068063Budget
315081955.002024-10-048014Actual
23761737.002024-03-048064Actual
4006446.002022-08-058046Actual
34405485.872024-12-0580311Actual
5236480.002022-09-058066Budget
32101349.592022-07-068018Actual
315431120.002024-10-048064Actual
21930365.002024-01-038016Actual
18658214.002023-10-058073Actual
26007293.002024-05-048016Actual
32185475.242024-10-0480411Actual
11761300.002023-03-058026Actual
281032174.002024-07-058014Actual
37944580.562025-03-0580611Actual
22757571.002024-02-038064Actual
20217860.192023-11-058028Actual
5969907.002022-10-058015Actual
29934458.212024-08-0480411Actual
1838451.822023-09-0580511Actual
2141380.002022-06-058028Budget
20308392.262023-11-0580111Actual
1720550.002022-06-058036Budget
30886955.642024-09-048028Actual
21158823.002023-12-068067Actual
15944356.002023-07-068066Actual
22070405.002024-01-038066Actual
8402259.002022-12-068026Actual
547200.002022-05-058026Budget
16269166.722023-07-0680311Actual
37393543.002025-03-058016Actual
3317480.002022-07-068068Budget
9336650.002023-01-038015Budget
10265200.002023-02-038073Budget
28780435.872024-07-0580411Actual
24728199.002024-04-048073Actual
1850970.972023-09-0580612Actual
12984497.002023-04-058046Actual
302621836.002024-09-048013Actual
89449.002022-05-058063Actual
4333750.002022-08-058018Budget
33463813.542024-11-0480612Actual
28369408.002024-07-058046Actual
36681320.982025-02-0380211Actual
2157061.402023-12-0680612Actual
32103746.522024-10-0480111Actual
23372213.532024-02-0380311Actual
318911731.002024-10-048017Actual
11810550.002023-03-058036Budget
17774644.002023-09-058015Actual
11571898.002023-03-058015Actual
32303564.602024-10-0480112Actual
26422453.962024-05-0480111Actual
2604850.002022-07-068015Budget
20659992.002023-12-068063Actual
320111158.682024-10-048028Actual
1644222.042023-07-0680212Actual
36270167.002025-02-038026Actual
19188898.072023-10-058028Actual
10372623.002023-02-038064Actual
7154650.002022-11-058065Budget
31834458.002024-10-048066Actual
39182243.322025-04-0580212Actual
241081184.002024-03-048017Actual
31694566.002024-10-048016Actual
1440536.932023-05-0580112Actual
20837803.002023-12-068015Actual
1019380.002022-05-058028Budget
2056767.782023-11-0580612Actual
303821855.002024-09-048014Actual
1077480.002022-05-058068Budget
2419100.002022-07-068073Budget
27217471.002024-06-048046Actual
5034225.002022-09-058026Actual
1954950.002022-06-058017Budget
16622445.002023-08-058073Actual
14172772.312023-05-058068Actual
9570648.002023-01-038036Actual
103131000.002023-02-038014Budget
9520280.002023-01-038026Budget
1647344.382023-07-0680612Actual
17068789.002023-08-058067Actual
6581750.002022-10-058018Budget
10977823.002023-02-038067Actual
207441051.002023-12-068014Actual
291711025.002024-08-048063Actual
22394213.532024-01-0380311Actual
4518531.002022-09-058013Actual
27747636.942024-06-0480112Actual
305101081.002024-09-048065Actual
77011058.682022-11-058018Actual
14851169.002023-06-058026Actual
17246308.212023-08-0580111Actual
21278779.882023-12-068068Actual
114311000.002023-03-058014Budget
33401460.342024-11-0480112Actual
246711029.002024-04-048063Actual
25351395.452024-04-0480111Actual
34879444.002025-01-038073Actual
4519550.002022-09-058013Budget
13422843.522023-04-058068Actual
18686984.002023-10-058014Actual
36880109.272025-02-0380212Actual
17654197.002023-09-058073Actual
39096652.902025-04-0580611Actual
2603890.002022-07-068015Actual
12511214.002023-04-058073Actual
18184623.822023-09-058028Actual
20039356.002023-11-058066Actual
9799950.002023-01-038017Budget
13431000.002022-06-058014Budget
31801291.002024-10-048056Actual
17974169.002023-09-058056Actual
3906278.422025-04-0580511Actual
17328242.252023-08-0580411Actual
34081426.002024-12-058066Actual
25081436.002024-04-048066Actual
11856401.002023-03-058046Actual
2140675.342022-06-058028Actual
181561360.202023-09-058018Actual
1953888.002022-06-058017Actual
6502793.002022-10-058067Actual
17188819.282023-08-058068Actual
263291069.282024-05-048028Actual
10636211.002023-02-038026Actual
33429112.462024-11-0480212Actual
9521225.002023-01-038026Actual
13956397.002023-05-058066Actual
889650.002022-05-058067Budget
2880796.512024-07-0580511Actual
9148100.002023-01-038073Budget
5503748.062022-09-058028Actual
201891528.382023-11-058018Actual
331691210.192024-11-048068Actual
15590286.002023-07-068073Actual
7810487.452022-11-058068Actual
4986480.002022-09-058016Budget
689262.002022-05-058056Actual
15859509.002023-07-068036Actual
18217955.642023-09-058068Actual
80741197.002022-12-068014Actual
13312750.002023-04-058018Budget
33729362.002024-12-058073Actual
4767823.002022-09-058064Actual
4054280.002022-08-058056Budget
216611060.002024-01-038063Actual
166501095.002023-08-058014Actual
19389122.042023-10-0580511Actual
170331146.002023-08-058017Actual
347871715.002025-01-038013Actual
6690669.282022-10-058068Actual
38149678.462025-03-0580213Actual
1641542.252023-07-0680112Actual
32455678.462024-10-0480613Actual
24051321.002024-03-048066Actual
19686428.002023-11-058073Actual
32899428.002024-11-048046Actual
22037188.002024-01-038056Actual
20871811.002023-12-068065Actual
308582625.372024-09-048018Actual
236061562.002024-03-048013Actual
27574273.102024-06-0480211Actual
200961166.002023-11-058017Actual
47051100.002022-09-058014Budget
7423200.002022-11-058056Budget
21985533.002024-01-038036Actual
6159280.002022-10-058026Budget
15618852.002023-07-068014Actual
15911259.002023-07-068056Actual
326322174.002024-11-048014Actual
20716222.002023-12-068073Actual
26114209.002024-05-048056Actual
1624251.822023-07-0680211Actual
3211750.002022-07-068018Budget
23641869.002024-03-048063Actual
26776738.112024-05-0480613Actual
8545334.002022-12-068056Actual
30568557.002024-09-048016Actual
6031742.002022-10-058065Actual
6255506.002022-10-058046Actual
1544170.972023-06-0580612Actual
10839480.002023-02-038066Budget
27136489.002024-06-048016Actual
3458380.002022-08-058063Budget
2342661.402024-02-0380511Actual
8605480.002022-12-068066Budget
8214840.002022-12-068015Actual
8873480.002022-12-068028Budget
327601277.002024-11-048065Actual
21872592.002024-01-038065Actual
8451550.002022-12-068036Budget
262061496.002024-05-048017Actual
4381480.002022-08-058028Budget
206241653.002023-12-068013Actual
2341349.002022-07-068063Actual
10264162.002023-02-038073Actual
29852824.182024-08-0480111Actual
10686632.002023-02-038036Actual
251381360.002024-04-048017Actual
39154575.242025-04-0580112Actual
12042848.002023-03-058017Actual
20250993.522023-11-058068Actual
9256750.002023-01-038064Budget
36298666.002025-02-038036Actual
1744723.102023-08-0580112Actual
4766650.002022-09-058064Budget
38064983.762025-03-0580612Actual
21123945.002023-12-068017Actual
26450190.122024-05-0480211Actual
284851963.002024-07-058017Actual
39035564.602025-04-0580411Actual
34023421.002024-12-058046Actual
24319274.172024-03-0480111Actual
353251351.002025-01-038067Actual
2161051.002022-05-058014Actual
15746730.002023-07-068065Actual
18778638.002023-10-058015Actual
9335772.002023-01-038015Actual
326671323.002024-11-048064Actual
7280280.002022-11-058026Budget
304751243.002024-09-048015Actual
19362175.232023-10-0580411Actual
6111487.002022-10-058016Actual
36653907.162025-02-0380111Actual
31060441.192024-09-0480411Actual
32958568.002024-11-048066Actual
9701260.202022-05-058018Actual
304171405.002024-09-048064Actual
16685583.002023-08-058064Actual
32422985.482024-10-0480213Actual
38598685.002025-04-058036Actual
29968528.432024-08-0480611Actual
28343711.002024-07-058036Actual
33942606.002024-12-058016Actual
16943211.002023-08-058056Actual
2603497.002024-05-048026Actual
38683536.002025-04-058066Actual
13421051.002022-06-058014Actual
18898176.002023-10-058026Actual
383921108.002025-04-058064Actual
1543650.002022-06-058065Budget
26565245.442024-05-0480611Actual
14824412.002023-06-058016Actual
2442856.082024-03-0480511Actual
13361380.002023-04-058028Budget
36030315.002025-02-038073Actual
10838511.002023-02-038066Actual
35035946.002025-01-038065Actual
39008339.062025-04-0580311Actual
19010421.002023-10-058066Actual
27078946.002024-06-048065Actual
20336110.342023-11-0580211Actual
36735369.912025-02-0380411Actual
16122740.492023-07-068028Actual
165301622.002023-08-058013Actual
34350950.782024-12-0580111Actual
2496891.002024-04-048026Actual
20006192.002023-11-058056Actual
350001488.002025-01-038015Actual
31480398.002024-10-048073Actual
12510200.002023-04-058073Budget
35093483.002025-01-038016Actual
297322151.122024-08-048018Actual
10452850.002023-02-038015Budget
16976433.002023-08-058066Actual
5502480.002022-09-058028Budget
3783650.002022-08-058065Budget
24671000.002022-07-068014Budget
498584.002022-05-058016Actual
6828480.002022-11-058063Budget
26925421.002024-06-048073Actual
34432430.552024-12-0580411Actual
23993353.002024-03-048046Actual
3863480.002022-08-058016Budget
13816476.002023-05-058016Actual
17682834.002023-09-058014Actual
22722940.002024-02-038014Actual
12292611.702023-03-058068Actual
25022291.002024-04-048046Actual
387751166.002025-04-058067Actual
1830360.332023-09-0580211Actual
1217454.002022-06-058063Actual
27655192.252024-06-0480511Actual
27191661.002024-06-048036Actual
237261024.002024-03-048014Actual
38624356.002025-04-058046Actual
180631201.002023-09-058017Actual
11383100.002023-03-058073Actual
331072026.882024-11-048018Actual
13360655.642023-04-058028Actual
11493650.002023-03-058064Budget
32158427.362024-10-0480311Actual
13031280.002023-04-058056Budget
4578380.002022-09-058063Budget
16357206.082023-07-0680611Actual
8825750.002022-12-068018Budget
38981339.062025-04-0580211Actual
2662464.592024-05-0480112Actual
129499.002022-06-058073Actual
35882738.112025-01-0380613Actual
21746917.002024-01-038014Actual
12841480.002023-04-058016Budget
31299715.302024-09-0480213Actual
4380811.702022-08-058028Actual
10047380.002023-01-038068Budget
4053265.002022-08-058056Actual
13171850.002023-04-058017Budget
1747423.102023-08-0580212Actual
11857480.002023-03-058046Budget
5083565.002022-09-058036Actual
7281283.002022-11-058026Actual
371221287.002025-03-058063Actual
15885299.002023-07-068046Actual
27243232.002024-06-048056Actual
231971346.562024-02-038018Actual
171261479.902023-08-058018Actual
18275299.702023-09-0580111Actual
34551519.922024-12-0580112Actual
5643550.002022-10-058013Budget
160361050.002023-07-068067Actual
354451210.192025-01-038068Actual
191601925.362023-10-058018Actual
6907154.002022-11-058073Actual
23854730.002024-03-048065Actual
27546807.162024-06-0480111Actual
3132668.002022-07-068067Actual
6629623.822022-10-058028Actual
216271440.002024-01-038013Actual
141101504.142023-05-058018Actual
31331722.322024-09-0480613Actual
33255327.362024-11-0480211Actual
8026150.002022-12-068073Actual
125581000.002023-04-058014Budget
14347230.552023-05-0580611Actual
2351744.382024-02-0380112Actual
2561043.312024-04-0480612Actual
7809380.002022-11-058068Budget
336371587.002024-12-058013Actual
17867509.002023-09-058016Actual
14673553.002023-06-058064Actual
4846850.002022-09-058015Budget
23912505.002024-03-048016Actual
3459382.002022-08-058063Actual
7377380.002022-11-058046Budget
11572850.002023-03-058015Budget
269531757.002024-06-048014Actual
29880181.612024-08-0480211Actual
10451831.002023-02-038015Actual
2014705.002022-06-058067Actual
8213650.002022-12-068015Budget
2013650.002022-06-058067Budget
360921310.002025-02-038064Actual
256951418.002024-05-048013Actual
5315789.002022-09-058017Actual
15804450.002023-07-068016Actual
8872623.822022-12-068028Actual
17274115.652023-08-0580211Actual
13599415.002023-05-058073Actual
338501217.002024-12-058015Actual
14931242.002023-06-058056Actual
11305412.002023-03-058063Actual
418668.002022-05-058065Actual
6301246.002022-10-058056Actual
24661258.002022-07-068014Actual
11713556.002023-03-058016Actual
11304380.002023-03-058063Budget
3537200.002022-08-058073Budget
273681269.002024-06-048067Actual
341731062.002024-12-058067Actual
1874480.002022-06-058066Budget
12761598.002023-04-058065Actual
13897331.002023-05-058046Actual
341381767.002024-12-058017Actual
168143.002022-05-058073Actual
21957137.002024-01-038026Actual
11245550.002023-03-058013Budget
35764983.762025-01-0380612Actual
221271062.002024-01-038017Actual
5890650.002022-10-058064Budget
32212168.852024-10-0480511Actual
9663198.002023-01-038056Actual
17894140.002023-09-058026Actual
25789308.002024-05-048073Actual
375901646.002025-03-058017Actual
13661696.002023-05-058064Actual
7888550.002022-12-068013Budget
7232620.002022-11-058016Actual
3318687.462022-07-068068Actual
69551100.002022-11-058014Budget
31721173.002024-10-048026Actual
10589480.002023-02-038016Budget
175971108.002023-09-058063Actual
20417124.172023-11-0580511Actual
19422318.852023-10-0580611Actual
30978713.542024-09-0480111Actual
1295100.002022-06-058073Budget
5177280.002022-09-058056Budget
12889196.002023-04-058026Actual
21244860.192023-12-068028Actual
18813827.002023-10-058065Actual
12762650.002023-04-058065Budget
175621780.002023-09-058013Actual
13093480.002023-04-058066Budget
1544617.002022-06-058065Actual
38329299.002025-04-058073Actual
35645555.022025-01-0380611Actual
25433160.342024-04-0480411Actual
38650336.002025-04-058056Actual
150561039.002023-06-058067Actual
246361653.002024-04-048013Actual
9393650.002023-01-038065Budget
373001389.002025-03-058015Actual
274541401.112024-06-048028Actual
14232315.662023-05-0580111Actual
3725757.002022-08-058015Actual
2741550.002022-07-068016Budget
370871906.002025-03-058013Actual
6689480.002022-10-058068Budget
38861869.282025-04-058028Actual
27601564.602024-06-0480311Actual
31006181.612024-09-0480211Actual
99381575.352023-01-038018Actual
269871108.002024-06-048064Actual
338841240.002024-12-058065Actual
388332129.912025-04-058018Actual
3784907.002022-08-058065Actual
10732480.002023-02-038046Budget
28927112.462024-07-0580212Actual
377441323.832025-03-058068Actual
1767380.002022-06-058046Budget
6302280.002022-10-058056Budget
18330172.042023-09-0580311Actual
2537958.212024-04-0480211Actual
24142888.002024-03-048067Actual
125591085.002023-04-058014Actual
20779669.002023-12-068064Actual
47041146.002022-09-058014Actual
8684950.002022-12-068017Budget
20921210.192022-06-058018Actual
1446362.462023-05-0580612Actual
8931478.362022-12-068068Actual
34493746.522024-12-0580611Actual
35531359.282025-01-0380211Actual
7749511.702022-11-058028Actual
16836499.002023-08-058016Actual
3647720.002022-08-058064Actual
316011318.002024-10-048015Actual
4439480.002022-08-058068Budget
8499380.002022-12-068046Budget
4115601.002022-08-058066Actual
195951543.002023-11-058013Actual
12104750.002023-03-058067Budget
196291051.002023-11-058063Actual
12840513.002023-04-058016Actual
37802649.712025-03-0580111Actual
37420186.002025-03-058026Actual
27866360.912024-06-0480113Actual
30623570.002024-09-048036Actual
35200237.002025-01-038056Actual
22694407.002024-02-038073Actual
38570262.002025-04-058026Actual
642393.002022-05-058046Actual
64401155.002022-10-058017Actual
12230458.672023-03-058028Actual
20984524.002023-12-068036Actual
24228779.882024-03-048028Actual
30675272.002024-09-048056Actual
27276456.002024-06-048066Actual
21010360.002023-12-068046Actual
2525655.002022-07-068064Actual
36383463.002025-02-038066Actual
32818636.002024-11-048016Actual
12888200.002023-04-058026Budget
12041850.002023-03-058017Budget
65801288.982022-10-058018Actual
21418235.872023-12-0680411Actual
296391767.002024-08-048017Actual
11904207.002023-03-058056Actual
28075410.002024-07-058073Actual
327251336.002024-11-048015Actual
25460114.592024-04-0480511Actual
2202701.092022-06-058068Actual
14314163.532023-05-0580411Actual
2093750.002022-06-058018Budget
37474445.002025-03-058046Actual
10048764.732023-01-038068Actual
292911062.002024-08-048064Actual
7889537.002022-12-068013Actual
13843131.002023-05-058026Actual
30649338.002024-09-048046Actual
2884446.002022-07-068046Actual
2740492.002022-07-068016Actual
37857532.682025-03-0580311Actual
23345178.422024-02-0380211Actual
381801183.732025-03-0580613Actual
10733515.002023-02-038046Actual
19806788.002023-11-058015Actual
13756567.002023-05-058065Actual
337921159.002024-12-058064Actual
32925232.002024-11-048056Actual
75621155.002022-11-058017Actual
26062445.002024-05-048036Actual
18871357.002023-10-058016Actual
360582134.002025-02-038014Actual
1158624.002022-06-058013Actual
27689555.022024-06-0480611Actual
1216380.002022-06-058063Budget
1426059.272023-05-0580211Actual
319251373.002024-10-048067Actual
19926167.002023-11-058026Actual
5316850.002022-09-058017Budget
14879495.002023-06-058036Actual
643380.002022-05-058046Budget
37448582.002025-03-058036Actual
14611205.002023-06-058073Actual
160941517.782023-07-068018Actual
285201143.002024-07-058067Actual
5891617.002022-10-058064Actual
9616380.002023-01-038046Budget
22281701.092024-01-038068Actual
20390226.302023-11-0580411Actual
331351002.612024-11-048028Actual
342312110.212024-12-058018Actual
110571375.352023-02-038018Actual
5130380.002022-09-058046Budget
28899610.342024-07-0580112Actual
33227855.032024-11-0480111Actual
24941361.002024-04-048016Actual
28315158.002024-07-058026Actual
15316226.302023-06-0580411Actual
4114480.002022-08-058066Budget
2454711.402024-03-0480212Actual
31214866.732024-09-0480612Actual
1814200.002022-06-058056Budget
377101349.592025-03-058028Actual
2354955.022024-02-0380612Actual
2251222.042024-01-0380112Actual
3726850.002022-08-058015Budget
33672992.002024-12-058063Actual
11056750.002023-02-038018Budget
169100.002022-05-058073Budget
308001260.002024-09-048067Actual
4987511.002022-09-058016Actual
388951146.562025-04-058068Actual
30595262.002024-09-048026Actual
280181136.002024-07-058063Actual
1671200.002022-06-058026Budget
29907512.472024-08-0480311Actual
2153743.312023-12-0680112Actual
34459164.592024-12-0580511Actual
285782482.952024-07-058018Actual
1847649.702023-09-0580112Actual
8932380.002022-12-068068Budget
4194850.002022-08-058017Budget
4254757.002022-08-058067Actual
3397550.002022-08-058013Budget
21364160.342023-12-0680211Actual
9987867.762023-01-038028Actual
21391242.252023-12-0680311Actual
10779280.002023-02-038056Budget
364751337.002025-02-038067Actual
15289156.082023-06-0580311Actual
10510690.002023-02-038065Actual
1875405.002022-06-058066Actual
38122531.092025-03-0580113Actual
31749653.002024-10-048036Actual
88380.002022-05-058063Budget
13871406.002023-05-058036Actual
140501039.002023-05-058067Actual
2662890.002022-07-068065Actual
26147288.002024-05-048066Actual
286401025.342024-07-058068Actual
34579203.952024-12-0580212Actual
20929381.002023-12-068016Actual
35148600.002025-01-038036Actual
4193756.002022-08-058017Actual
28753409.282024-07-0580311Actual
35851100.002022-08-058014Budget
12432380.002023-04-058063Budget
37500326.002025-03-058056Actual
22988270.002024-02-038046Actual
2837683.002022-07-068036Actual
348221047.002025-01-038063Actual
13172806.002023-04-058017Actual
9473550.002023-01-038016Budget
36708419.922025-02-0380311Actual
88241079.892022-12-068018Actual
10917955.002023-02-038017Actual
383572034.002025-04-058014Actual
21479230.552023-12-0680611Actual
32131366.722024-10-0480211Actual
2452041.192024-03-0480112Actual
2931270.002022-07-068056Actual

Generated 2025-06-04 20:19:17.036 UTC