[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 418   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24671000.002022-06-308014Budget
32185475.242024-09-2880411Actual
8214840.002022-11-308015Actual
13421480.002023-03-308068Budget
387751166.002025-03-308067Actual
19362175.232023-09-2980411Actual
21930365.002023-12-288016Actual
25730983.002024-04-288063Actual
2014705.002022-05-308067Actual
4987511.002022-08-308016Actual
2171000.002022-04-298014Budget
20417124.172023-10-3080511Actual
1720550.002022-05-308036Budget
10838511.002023-01-288066Actual
327601277.002024-10-298065Actual
2454711.402024-02-2780212Actual
7809380.002022-10-308068Budget
16863128.002023-07-308026Actual
331351002.612024-10-298028Actual
11382200.002023-02-278073Budget
10977823.002023-01-288067Actual
31214866.732024-08-2980612Actual
36298666.002025-01-288036Actual
7888550.002022-11-308013Budget
25048164.002024-03-298056Actual
13233750.002023-03-308067Budget
6769550.002022-10-308013Budget
9701260.202022-04-298018Actual
4578380.002022-08-308063Budget
7700750.002022-10-308018Budget
20921210.192022-05-308018Actual
393011013.552025-03-3080213Actual
3647720.002022-07-308064Actual
22339356.082023-12-2880111Actual
1078598.062022-04-298068Actual
10451831.002023-01-288015Actual
17682834.002023-08-308014Actual
7153720.002022-10-308065Actual
7748480.002022-10-308028Budget
268681252.002024-05-298063Actual
180631201.002023-08-308017Actual
36998803.022025-01-2880213Actual
307651606.002024-08-298017Actual
15234372.042023-05-3080111Actual
32303564.602024-09-2880112Actual
11962444.002023-02-278066Actual
30649338.002024-08-298046Actual
12938550.002023-03-308036Budget
23641869.002024-02-278063Actual
11105380.002023-01-288028Budget
125581000.002023-03-308014Budget
103131000.002023-01-288014Budget
7154650.002022-10-308065Budget
15142649.582023-05-308028Actual
2741550.002022-06-308016Budget
17774644.002023-08-308015Actual
32337738.012024-09-2880612Actual
890676.002022-04-298067Actual
32103746.522024-09-2880111Actual
1850970.972023-08-3080612Actual
277749.002022-04-298064Actual
2555133.742024-03-2980112Actual
6690669.282022-09-298068Actual
35558414.602024-12-2880311Actual
8825750.002022-11-308018Budget
8872623.822022-11-308028Actual
10509650.002023-01-288065Budget
22421238.002023-12-2880411Actual
35822369.682024-12-2880113Actual
20779669.002023-11-308064Actual
364751337.002025-01-288067Actual
37500326.002025-02-278056Actual
28369408.002024-06-298046Actual
11165669.282023-01-288068Actual
12292611.702023-02-278068Actual
11492798.002023-02-278064Actual
38598685.002025-03-308036Actual
11963480.002023-02-278066Budget
7483397.002022-10-308066Actual
360582134.002025-01-288014Actual
596550.002022-04-298036Budget
20390226.302023-10-3080411Actual
279261106.542024-05-2980613Actual
2788133.002022-06-308026Actual
17948259.002023-08-308046Actual
19335101.822023-09-2980311Actual
12700963.002023-03-308015Actual
150211323.002023-05-308017Actual
161561031.402023-06-308068Actual
35731243.322024-12-2880212Actual
291361733.002024-07-298013Actual
8355670.002022-11-308016Actual
9986480.002022-12-288028Budget
27747636.942024-05-2980112Actual
36350320.002025-01-288056Actual
5502480.002022-08-308028Budget
12042848.002023-02-278017Actual
5315789.002022-08-308017Actual
263621046.562024-04-288068Actual
373001389.002025-02-278015Actual
6502793.002022-09-298067Actual
2603890.002022-06-308015Actual
9149109.002022-12-288073Actual
262411171.002024-04-288067Actual
6208550.002022-09-298036Budget
2418159.002022-06-308073Actual
1670219.002022-05-308026Actual
8134750.002022-11-308064Budget
5376650.002022-08-308067Budget
22907400.002024-01-288016Actual
23459312.472024-01-2880611Actual
8604501.002022-11-308066Actual
4193756.002022-07-308017Actual
357806.002022-04-298015Actual
25406155.022024-03-2980311Actual
13312750.002023-03-308018Budget
38624356.002025-03-308046Actual
36653907.162025-01-2880111Actual
103121051.002023-01-288014Actual
315081955.002024-09-288014Actual
31749653.002024-09-288036Actual
12433356.002023-03-308063Actual
34613902.902024-11-2980612Actual
37393543.002025-02-278016Actual
251381360.002024-03-298017Actual
22694407.002024-01-288073Actual
88380.002022-04-298063Budget
278931083.732024-05-2980213Actual
21278779.882023-11-308068Actual
242001417.772024-02-278018Actual
34459164.592024-11-2980511Actual
216271440.002023-12-288013Actual
237261024.002024-02-278014Actual
8451550.002022-11-308036Budget
26504213.532024-04-2880411Actual
4439480.002022-07-308068Budget
376241348.002025-02-278067Actual
37802649.712025-02-2780111Actual
7281283.002022-10-308026Actual
20716222.002023-11-308073Actual
17188819.282023-07-308068Actual
21838875.002023-12-288015Actual
26716350.382024-04-2880113Actual
9721480.002022-12-288066Budget
18813827.002023-09-298065Actual
359731054.002025-01-288063Actual
1632360.332023-06-3080511Actual
8683831.002022-11-308017Actual
23698201.002024-02-278073Actual
9987867.762022-12-288028Actual
16357206.082023-06-3080611Actual
34023421.002024-11-298046Actual
37884544.392025-02-2780411Actual
31775368.002024-09-288046Actual
6828480.002022-10-308063Budget
29019553.892024-06-2980113Actual
26925421.002024-05-298073Actual
191021144.002023-09-298067Actual
304171405.002024-08-298064Actual
19980314.002023-10-308046Actual
4380811.702022-07-308028Actual
12291480.002023-02-278068Budget
28780435.872024-06-2980411Actual
1847649.702023-08-3080112Actual
22815814.002024-01-288015Actual
18898176.002023-09-298026Actual
22962492.002024-01-288036Actual
26422453.962024-04-2880111Actual
5704380.002022-09-298063Budget
22757571.002024-01-288064Actual
1948020.972023-09-2980112Actual
33969176.002024-11-298026Actual
9257882.002022-12-288064Actual
2884446.002022-06-308046Actual
3397550.002022-07-308013Budget
88241079.892022-11-308018Actual
191601925.362023-09-298018Actual
5642531.002022-09-298013Actual
12230458.672023-02-278028Actual
889650.002022-04-298067Budget
8213650.002022-11-308015Budget
285201143.002024-06-298067Actual
65801288.982022-09-298018Actual
13897331.002023-04-298046Actual
33729362.002024-11-298073Actual
37830158.212025-02-2780211Actual
5130380.002022-08-308046Budget
373351155.002025-02-278065Actual
2341349.002022-06-308063Actual
38981339.062025-03-3080211Actual
353251351.002024-12-288067Actual
3459382.002022-07-308063Actual
10918850.002023-01-288017Budget
1622519.002022-05-308016Actual
35703597.582024-12-2880112Actual
28395320.002024-06-298056Actual
4907749.002022-08-308065Actual
34579203.952024-11-2980212Actual
2991579.002022-06-308066Actual
2013650.002022-05-308067Budget
18926468.002023-09-298036Actual
201891528.382023-10-308018Actual
25293828.372024-03-298068Actual
3561284.802024-12-2880511Actual
20929381.002023-11-308016Actual
9336650.002022-12-288015Budget
1838451.822023-08-3080511Actual
6159280.002022-09-298026Budget
10187393.002023-01-288063Actual
33942606.002024-11-298016Actual
36030315.002025-01-288073Actual
3784907.002022-07-308065Actual
2201480.002022-05-308068Budget
1814200.002022-05-308056Budget
381801183.732025-02-2780613Actual
1766458.002022-05-308046Actual
13721909.002023-04-298015Actual
2525655.002022-06-308064Actual
4253650.002022-07-308067Budget
8932380.002022-11-308068Budget
376822116.272025-02-278018Actual
6628480.002022-09-298028Budget
32958568.002024-10-298066Actual
5178289.002022-08-308056Actual
1641542.252023-06-3080112Actual
2050934.802023-10-3080112Actual
290461073.202024-06-2980213Actual
16917324.002023-07-308046Actual
38861869.282025-03-308028Actual
7423200.002022-10-308056Budget
341731062.002024-11-298067Actual
18357172.042023-08-3080411Actual
37030722.322025-01-2880613Actual
24319274.172024-02-2780111Actual
296391767.002024-07-298017Actual
26114209.002024-04-288056Actual
31801291.002024-09-288056Actual
18275299.702023-08-3080111Actual
387401780.002025-03-308017Actual
5131310.002022-08-308046Actual
3537200.002022-07-308073Budget
2354955.022024-01-2880612Actual
38683536.002025-03-308066Actual
326322174.002024-10-298014Actual
17716620.002023-08-308064Actual
372072060.002025-02-278014Actual
267431004.782024-04-2880213Actual
37857532.682025-02-2780311Actual
28961727.372024-06-2980612Actual
10685550.002023-01-288036Budget
29550.002022-04-298013Budget
1954950.002022-05-308017Budget
129499.002022-05-308073Actual
27078946.002024-05-298065Actual
2740492.002022-06-308016Actual
17867509.002023-08-308016Actual
6110480.002022-09-298016Budget
352901646.002024-12-288017Actual
9393650.002022-12-288065Budget
32818636.002024-10-298016Actual
7810487.452022-10-308068Actual
7561950.002022-10-308017Budget
21336280.552023-11-3080111Actual
279831784.002024-06-298013Actual
47051100.002022-08-308014Budget
31033532.682024-08-2980311Actual
2603497.002024-04-288026Actual
25493296.512024-03-2980611Actual
5034225.002022-08-308026Actual
15590286.002023-06-308073Actual
28428484.002024-06-298066Actual
38272983.002025-03-308063Actual
262061496.002024-04-288017Actual
17809772.002023-08-308065Actual
3211750.002022-06-308018Budget
29907512.472024-07-2980311Actual
16214376.302023-06-3080111Actual
325121587.002024-10-298013Actual
1482850.002022-05-308015Budget
2661650.002022-06-308065Budget
4846850.002022-08-308015Budget
33521597.752024-10-2980113Actual
6361380.002022-09-298066Actual
36243661.002025-01-288016Actual
34378183.742024-11-2980211Actual
292561795.002024-07-298014Actual
10127550.002023-01-288013Budget
3910287.002022-07-308026Actual
37533536.002025-02-278066Actual
417650.002022-04-298065Budget
335801094.252024-10-2980613Actual
166501095.002023-07-308014Actual
8452655.002022-11-308036Actual
8027100.002022-11-308073Budget
133131360.202023-03-308018Actual
39035564.602025-03-3080411Actual
2990480.002022-06-308066Budget
12103661.002023-02-278067Actual
38329299.002025-03-308073Actual
330151820.002024-10-298017Actual
35035946.002024-12-288065Actual
22011346.002023-12-288046Actual
21123945.002023-11-308017Actual
10373650.002023-01-288064Budget
354111035.952024-12-288028Actual
23761737.002024-02-278064Actual
5084550.002022-08-308036Budget
27601564.602024-05-2980311Actual
13032351.002023-03-308056Actual
2457952.892024-02-2780612Actual
36794475.242025-01-2880611Actual
135051559.002023-04-298013Actual
10452850.002023-01-288015Budget
29228449.002024-07-298073Actual
145541108.002023-05-308063Actual
11760200.002023-02-278026Budget
365951035.952025-01-288068Actual
47041146.002022-08-308014Actual
359391488.002025-01-288013Actual
11904207.002023-02-278056Actual
231391134.002024-01-288067Actual
2254574.162023-12-2880612Actual
17922561.002023-08-308036Actual
19806788.002023-10-308015Actual
28927112.462024-06-2980212Actual
195951543.002023-10-308013Actual
6689480.002022-09-298068Budget
377441323.832025-02-278068Actual
39154575.242025-03-3080112Actual
36383463.002025-01-288066Actual
3646650.002022-07-308064Budget
285782482.952024-06-298018Actual
27243232.002024-05-298056Actual
25852861.002024-04-288064Actual
14172772.312023-04-298068Actual
12371566.002023-03-308013Actual
7330648.002022-10-308036Actual
13031280.002023-03-308056Budget
388951146.562025-03-308068Actual
58311272.002022-09-298014Actual
17894140.002023-08-308026Actual
302971103.002024-08-298063Actual
25259811.702024-03-298028Actual
12432380.002023-03-308063Budget
5969907.002022-09-298015Actual
9010550.002022-12-288013Budget
110571375.352023-01-288018Actual
16836499.002023-07-308016Actual
14824412.002023-05-308016Actual
11761300.002023-02-278026Actual
11166480.002023-01-288068Budget
2931270.002022-06-308056Actual
274262049.602024-05-298018Actual
27775118.852024-05-2980212Actual
12888200.002023-03-308026Budget
2604850.002022-06-308015Budget
1767380.002022-05-308046Budget
10048764.732022-12-288068Actual
748480.002022-04-298066Budget
14611205.002023-05-308073Actual
13627798.002023-04-298014Actual
23993353.002024-02-278046Actual
12231380.002023-02-278028Budget
21391242.252023-11-3080311Actual
13431000.002022-05-308014Budget
337571776.002024-11-298014Actual
165301622.002023-07-308013Actual
38149678.462025-02-2780213Actual
33282349.702024-10-2980311Actual
1950723.102023-09-2980212Actual
18952257.002023-09-298046Actual
18778638.002023-09-298015Actual
6360480.002022-09-298066Budget
291711025.002024-07-298063Actual
17974169.002023-08-308056Actual
6439850.002022-09-298017Budget
4054280.002022-07-308056Budget
5455750.002022-08-308018Budget
2161051.002022-04-298014Actual
971750.002022-04-298018Budget
28288613.002024-06-298016Actual
1158624.002022-05-308013Actual
10588546.002023-01-288016Actual
30354417.002024-08-298073Actual
3132668.002022-06-308067Actual
643380.002022-04-298046Budget
24401238.002024-02-2780411Actual
384851301.002025-03-308065Actual
29469170.002024-07-298026Actual
256951418.002024-04-288013Actual
10636211.002023-01-288026Actual
9011578.002022-12-288013Actual
29968528.432024-07-2980611Actual
327251336.002024-10-298015Actual
316361229.002024-09-288065Actual
30978713.542024-08-2980111Actual
18184623.822023-08-308028Actual
16122740.492023-06-308028Actual
1159550.002022-05-308013Budget
10917955.002023-01-288017Actual
25173992.002024-03-298067Actual
18871357.002023-09-298016Actual
12699850.002023-03-308015Budget
11856401.002023-02-278046Actual
31834458.002024-09-288066Actual
14347230.552023-04-2980611Actual
21957137.002023-12-288026Actual
30205715.302024-07-2980613Actual
64401155.002022-09-298017Actual
12510200.002023-03-308073Budget
26477223.102024-04-2880311Actual
3906278.422025-03-3080511Actual
154981797.002023-06-308013Actual
23014291.002024-01-288056Actual
212161785.962023-11-308018Actual
18006401.002023-08-308066Actual
3960550.002022-07-308036Budget
14639931.002023-05-308014Actual
7949480.002022-11-308063Budget
22037188.002023-12-288056Actual
25947901.002024-04-288065Actual
4657200.002022-08-308073Budget
2351744.382024-01-2880112Actual
69551100.002022-10-308014Budget
2838550.002022-06-308036Budget
3959601.002022-07-308036Actual
168143.002022-04-298073Actual
2342661.402024-01-2880511Actual
11634856.002023-02-278065Actual
4579345.002022-08-308063Actual
31152610.342024-08-2980112Actual
2653145.442024-04-2880511Actual
24051321.002024-02-278066Actual
30568557.002024-08-298016Actual
9570648.002022-12-288036Actual
7094705.002022-10-308015Actual
11810550.002023-02-278036Budget
13871406.002023-04-298036Actual
38570262.002025-03-308026Actual
498584.002022-04-298016Actual
5705375.002022-09-298063Actual
12840513.002023-03-308016Actual
12985480.002023-03-308046Budget
12182750.002023-02-278018Budget
29934458.212024-07-2980411Actual
207441051.002023-11-308014Actual
350001488.002024-12-288015Actual
15350345.452023-05-3080611Actual
35645555.022024-12-2880611Actual
21010360.002023-11-308046Actual
58301100.002022-09-298014Budget
8873480.002022-11-308028Budget
246711029.002024-03-298063Actual
33672992.002024-11-298063Actual
24848673.002024-03-298015Actual
32131366.722024-09-2880211Actual
9616380.002022-12-288046Budget
32899428.002024-10-298046Actual
4254757.002022-07-308067Actual
34493746.522024-11-2980611Actual
12984497.002023-03-308046Actual
297601013.222024-07-298028Actual
316011318.002024-09-288015Actual
353832110.212024-12-288018Actual
2293494.002024-01-288026Actual
337921159.002024-11-298064Actual
1402650.002022-05-308064Budget
26062445.002024-04-288036Actual
9859636.002022-12-288067Actual
14766579.002023-05-308065Actual
546209.002022-04-298026Actual
19714921.002023-10-308014Actual
24790497.002024-03-298064Actual
23854730.002024-02-278065Actual
21036265.002023-11-308056Actual
2665866.722024-04-2880612Actual
32925232.002024-10-298056Actual
1747423.102023-07-3080212Actual
24941361.002024-03-298016Actual
38002415.662025-02-2780112Actual
141101504.142023-04-298018Actual
11244710.002023-02-278013Actual
8746750.002022-11-308067Budget
20871811.002023-11-308065Actual
31721173.002024-09-288026Actual
17246308.212023-07-3080111Actual
14811039.002022-05-308015Actual
5503748.062022-08-308028Actual
3318687.462022-06-308068Actual
32845157.002024-10-298026Actual
171261479.902023-07-308018Actual
22394213.532023-12-2880311Actual
18217955.642023-08-308068Actual
5083565.002022-08-308036Actual
11304380.002023-02-278063Budget
24728199.002024-03-298073Actual
33343549.712024-10-2980611Actual
17301163.532023-07-3080311Actual
341381767.002024-11-298017Actual
9799950.002022-12-288017Budget
125591085.002023-03-308014Actual
252311698.082024-03-298018Actual
11572850.002023-02-278015Budget
6302280.002022-09-298056Budget
4766650.002022-08-308064Budget
10732480.002023-01-288046Budget
36270167.002025-01-288026Actual
336371587.002024-11-298013Actual
372421386.002025-02-278064Actual
8135779.002022-11-308064Actual
19954495.002023-10-308036Actual
216611060.002023-12-288063Actual
15859509.002023-06-308036Actual
14138623.822023-04-298028Actual
26147288.002024-04-288066Actual
547200.002022-04-298026Budget
14015945.002023-04-298017Actual
33401460.342024-10-2980112Actual
11633650.002023-02-278065Budget
21418235.872023-11-3080411Actual
7014750.002022-10-308064Budget
20006192.002023-10-308056Actual
303821855.002024-08-298014Actual
280181136.002024-06-298063Actual
32547972.002024-10-298063Actual
200961166.002023-10-308017Actual
22637966.002024-01-288063Actual
5563643.522022-08-308068Actual
36762190.122025-01-2880511Actual
14879495.002023-05-308036Actual
75621155.002022-10-308017Actual
196291051.002023-10-308063Actual
221271062.002023-12-288017Actual
4007380.002022-07-308046Budget
384501179.002025-03-308015Actual
16778827.002023-07-308065Actual
304751243.002024-08-298015Actual
259121041.002024-04-288015Actual
35093483.002024-12-288016Actual
247561013.002024-03-298014Actual
15746730.002023-06-308065Actual
281371159.002024-06-298064Actual
9335772.002022-12-288015Actual
27574273.102024-05-2980211Actual
3317480.002022-06-308068Budget
361501431.002025-01-288015Actual
276650.002022-04-298064Budget
4114480.002022-07-308066Budget
4194850.002022-07-308017Budget
595602.002022-04-298036Actual
17068789.002023-07-308067Actual
23399235.872024-01-2880411Actual
28343711.002024-06-298036Actual
13422843.522023-03-308068Actual
30623570.002024-08-298036Actual
4518531.002022-08-308013Actual
6254380.002022-09-298046Budget
27163223.002024-05-298026Actual
28841475.242024-06-2980611Actual
16565997.002023-07-308063Actual
26450190.122024-04-2880211Actual
13756567.002023-04-298065Actual
34730671.442024-11-2980613Actual
2053622.042023-10-3080212Actual
20039356.002023-10-308066Actual
2093750.002022-05-308018Budget
12620650.002023-03-308064Budget
7621750.002022-10-308067Budget
35503707.162024-12-2880111Actual
12104750.002023-02-278067Budget
12841480.002023-03-308016Budget
6768703.002022-10-308013Actual
2419100.002022-06-308073Budget
10186380.002023-01-288063Budget
2789200.002022-06-308026Budget
7280280.002022-10-308026Budget
20451219.912023-10-3080611Actual
170331146.002023-07-308017Actual
35851100.002022-07-308014Budget
27866360.912024-05-2980113Actual
33429112.462024-10-2980212Actual
29523400.002024-07-298046Actual
313881802.002024-09-288013Actual
354451210.192024-12-288068Actual
38650336.002025-03-308056Actual
383921108.002025-03-308064Actual
22367163.532023-12-2880211Actual
12762650.002023-03-308065Budget
17389352.892023-07-3080611Actual
30886955.642024-08-298028Actual
377101349.592025-02-278028Actual
2524650.002022-06-308064Budget
2537958.212024-03-2980211Actual
8499380.002022-11-308046Budget
10637200.002023-01-288026Budget
4767823.002022-08-308064Actual
10686632.002023-01-288036Actual
23259740.492024-01-288068Actual
26776738.112024-04-2880613Actual
25081436.002024-03-298066Actual
10978750.002023-01-288067Budget
347871715.002024-12-288013Actual
2140675.342022-05-308028Actual
6255506.002022-09-298046Actual
371221287.002025-02-278063Actual
39008339.062025-03-3080311Actual
20984524.002023-11-308036Actual
9521225.002022-12-288026Actual
1671200.002022-05-308026Budget
30173796.002024-07-2980213Actual
27276456.002024-05-298066Actual
34292982.922024-11-298068Actual
25433160.342024-03-2980411Actual
246361653.002024-03-298013Actual
19899421.002023-10-308016Actual
16743848.002023-07-308015Actual
19841623.002023-10-308065Actual
7093650.002022-10-308015Budget
7232620.002022-10-308016Actual
24019283.002024-02-278056Actual
1544170.972023-05-3080612Actual
19389122.042023-09-2980511Actual
31060441.192024-08-2980411Actual
1018617.762022-04-298028Actual
13843131.002023-04-298026Actual
13661696.002023-04-298064Actual
34432430.552024-11-2980411Actual
8605480.002022-11-308066Budget
15653638.002023-06-308064Actual
21872592.002023-12-288065Actual
10780300.002023-01-288056Actual
28698824.182024-06-2980111Actual
18330172.042023-08-3080311Actual
15533945.002023-06-308063Actual
286401025.342024-06-298068Actual
9664200.002022-12-288056Budget
309201375.352024-08-298068Actual
13360655.642023-03-308028Actual
1830360.332023-08-3080211Actual
80751100.002022-11-308014Budget
34081426.002024-11-298066Actual
18658214.002023-09-298073Actual
20837803.002023-11-308015Actual
35531359.282024-12-2880211Actual
21985533.002023-12-288036Actual
121831170.802023-02-278018Actual
1744723.102023-07-3080112Actual
4115601.002022-07-308066Actual
30691113.002022-06-308017Actual
3070950.002022-06-308017Budget
33255327.362024-10-2980211Actual
4845924.002022-08-308015Actual
24883687.002024-03-298065Actual
31272387.222024-08-2980113Actual
11809648.002023-02-278036Actual
6906100.002022-10-308073Budget
22454369.912023-12-2880611Actual
1750572.042023-07-3080612Actual
10589480.002023-01-288016Budget
8745757.002022-11-308067Actual
383572034.002025-03-308014Actual
14905283.002023-05-308046Actual
4006446.002022-07-308046Actual
34698766.182024-11-2980213Actual
4053265.002022-07-308056Actual
31094585.882024-08-2980611Actual
24996529.002024-03-298036Actual
89449.002022-04-298063Actual
269531757.002024-05-298014Actual
91971155.002022-12-288014Actual
268331575.002024-05-298013Actual
1019380.002022-04-298028Budget
2144552.892023-11-3080511Actual
2251222.042023-12-2880112Actual
2340380.002022-06-308063Budget
31299715.302024-08-2980213Actual
241081184.002024-02-278017Actual
8931478.362022-11-308068Actual
2157061.402023-11-3080612Actual
9569550.002022-12-288036Budget
160361050.002023-06-308067Actual
20250993.522023-10-308068Actual
11245550.002023-02-278013Budget
263291069.282024-04-288028Actual
23047425.002024-01-288066Actual

Generated 2025-05-29 08:06:21.899 UTC