[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 768  >   

685 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-148065Actual
1641542.252023-07-1580112Actual
19980314.002023-11-148046Actual
103131000.002023-02-128014Budget
24347115.652024-03-1380211Actual
498584.002022-05-148016Actual
31006181.612024-09-1380211Actual
1019380.002022-05-148028Budget
1948020.972023-10-1480112Actual
8403280.002022-12-158026Budget
2880796.512024-07-1480511Actual
10636211.002023-02-128026Actual
19389122.042023-10-1480511Actual
11857480.002023-03-148046Budget
5502480.002022-09-148028Budget
30675272.002024-09-138056Actual
80751100.002022-12-158014Budget
6628480.002022-10-148028Budget
25852861.002024-05-138064Actual
6581750.002022-10-148018Budget
29549266.002024-08-138056Actual
36270167.002025-02-128026Actual
32212168.852024-10-1380511Actual
5131310.002022-09-148046Actual
9720430.002023-01-128066Actual
9520280.002023-01-128026Budget
1744723.102023-08-1480112Actual
22907400.002024-02-128016Actual
335801094.252024-11-1380613Actual
268331575.002024-06-138013Actual
1526258.212023-06-1480211Actual
21718201.002024-01-128073Actual
417650.002022-05-148065Budget
315431120.002024-10-138064Actual
27546807.162024-06-1380111Actual
5563643.522022-09-148068Actual
135051559.002023-05-148013Actual
2161051.002022-05-148014Actual
8354550.002022-12-158016Budget
293491301.002024-08-138015Actual
33282349.702024-11-1380311Actual
14811039.002022-06-148015Actual
9569550.002023-01-128036Budget
10589480.002023-02-128016Budget
12370550.002023-04-148013Budget
1078598.062022-05-148068Actual
2885380.002022-07-158046Budget
222201375.352024-01-128018Actual
11761300.002023-03-148026Actual
7154650.002022-11-148065Budget
338841240.002024-12-148065Actual
13431000.002022-06-148014Budget
7483397.002022-11-148066Actual
31749653.002024-10-138036Actual
20921210.192022-06-148018Actual
15653638.002023-07-158064Actual
5375623.002022-09-148067Actual
39154575.242025-04-1480112Actual
18871357.002023-10-148016Actual
2393985.002024-03-138026Actual
25947901.002024-05-138065Actual
28428484.002024-07-148066Actual
195951543.002023-11-148013Actual
212161785.962023-12-158018Actual
9987867.762023-01-128028Actual
27136489.002024-06-138016Actual
200961166.002023-11-148017Actual
274262049.602024-06-138018Actual
19926167.002023-11-148026Actual
150211323.002023-06-148017Actual
1623550.002022-06-148016Budget
32604520.002024-11-138073Actual
20390226.302023-11-1480411Actual
5316850.002022-09-148017Budget
318911731.002024-10-138017Actual
19686428.002023-11-148073Actual
17328242.252023-08-1480411Actual
20929381.002023-12-158016Actual
38683536.002025-04-148066Actual
135401143.002023-05-148063Actual
4053265.002022-08-148056Actual
6629623.822022-10-148028Actual
25493296.512024-04-1380611Actual
242611031.402024-03-138068Actual
8545334.002022-12-158056Actual
11904207.002023-03-148056Actual
2991579.002022-07-158066Actual
36298666.002025-02-128036Actual
34671722.322024-12-1480113Actual
4333750.002022-08-148018Budget
1446362.462023-05-1480612Actual
2153743.312023-12-1580112Actual
357806.002022-05-148015Actual
26062445.002024-05-138036Actual
34023421.002024-12-148046Actual
6501650.002022-10-148067Budget
171261479.902023-08-148018Actual
1813202.002022-06-148056Actual
30205715.302024-08-1380613Actual
15316226.302023-06-1480411Actual
304751243.002024-09-138015Actual
364401856.002025-02-128017Actual
33997666.002024-12-148036Actual
1814200.002022-06-148056Budget
2093750.002022-06-148018Budget
1543650.002022-06-148065Budget
10510690.002023-02-128065Actual
10918850.002023-02-128017Budget
9256750.002023-01-128064Budget
2653145.442024-05-1380511Actual
14931242.002023-06-148056Actual
1953851.822023-10-1480612Actual
8931478.362022-12-158068Actual
25081436.002024-04-138066Actual
21336280.552023-12-1580111Actual
1540834.802023-06-1480112Actual
31033532.682024-09-1380311Actual
1583188.002023-07-158026Actual
12984497.002023-04-148046Actual
11493650.002023-03-148064Budget
28395320.002024-07-148056Actual
3791179.482025-03-1480511Actual
19841623.002023-11-148065Actual
24671000.002022-07-158014Budget
7749511.702022-11-148028Actual
19222740.492023-10-148068Actual
23345178.422024-02-1280211Actual
16622445.002023-08-148073Actual
36852442.262025-02-1280112Actual
14314163.532023-05-1480411Actual
38272983.002025-04-148063Actual
2557825.232024-04-1380212Actual
10265200.002023-02-128073Budget
10839480.002023-02-128066Budget
34730671.442024-12-1480613Actual
27217471.002024-06-138046Actual
1647344.382023-07-1580612Actual
38002415.662025-03-1480112Actual
372421386.002025-03-148064Actual
29880181.612024-08-1380211Actual
36030315.002025-02-128073Actual
1018617.762022-05-148028Actual
12182750.002023-03-148018Budget
6207655.002022-10-148036Actual
4115601.002022-08-148066Actual
39216939.072025-04-1480612Actual
29442515.002024-08-138016Actual
75621155.002022-11-148017Actual
21780497.002024-01-128064Actual
365951035.952025-02-128068Actual
320451196.562024-10-138068Actual
9011578.002023-01-128013Actual
2789200.002022-07-158026Budget
377441323.832025-03-148068Actual
8546200.002022-12-158056Budget
22722940.002024-02-128014Actual
2140675.342022-06-148028Actual
20131764.002023-11-148067Actual
336371587.002024-12-148013Actual
25259811.702024-04-138028Actual
37802649.712025-03-1480111Actual
11856401.002023-03-148046Actual
17274115.652023-08-1480211Actual
31152610.342024-09-1380112Actual
165301622.002023-08-148013Actual
16836499.002023-08-148016Actual
30978713.542024-09-1380111Actual
114311000.002023-03-148014Budget
34081426.002024-12-148066Actual
18006401.002023-09-148066Actual
32131366.722024-10-1380211Actual
372072060.002025-03-148014Actual
2662464.592024-05-1380112Actual
342312110.212024-12-148018Actual
383572034.002025-04-148014Actual
33343549.712024-11-1380611Actual
3132668.002022-07-158067Actual
91961100.002023-01-128014Budget
26147288.002024-05-138066Actual
26716350.382024-05-1380113Actual
129499.002022-06-148073Actual
3906278.422025-04-1480511Actual
13756567.002023-05-148065Actual
231391134.002024-02-128067Actual
2053622.042023-11-1480212Actual
7281283.002022-11-148026Actual
201891528.382023-11-148018Actual
32455678.462024-10-1380613Actual
748480.002022-05-148066Budget
6829454.002022-11-148063Actual
326322174.002024-11-138014Actual
28698824.182024-07-1480111Actual
1766458.002022-06-148046Actual
19806788.002023-11-148015Actual
2741550.002022-07-158016Budget
27775118.852024-06-1380212Actual
5455750.002022-09-148018Budget
21838875.002024-01-128015Actual
342591285.952024-12-148028Actual
20984524.002023-12-158036Actual
7377380.002022-11-148046Budget
21010360.002023-12-158046Actual
282301192.002024-07-148065Actual
103121051.002023-02-128014Actual
9472632.002023-01-128016Actual
13897331.002023-05-148046Actual
29852824.182024-08-1380111Actual
4578380.002022-09-148063Budget
12103661.002023-03-148067Actual
354111035.952025-01-128028Actual
263621046.562024-05-138068Actual
35120204.002025-01-128026Actual
1838451.822023-09-1480511Actual
246711029.002024-04-138063Actual
91971155.002023-01-128014Actual
3211750.002022-07-158018Budget
349421337.002025-01-128064Actual
2280618.002022-07-158013Actual
12888200.002023-04-148026Budget
313881802.002024-10-138013Actual
10637200.002023-02-128026Budget
121831170.802023-03-148018Actual
690200.002022-05-148056Budget
35849759.162025-01-1280213Actual
5035280.002022-09-148026Budget
36383463.002025-02-128066Actual
25433160.342024-04-1380411Actual
8402259.002022-12-158026Actual
889650.002022-05-148067Budget
19010421.002023-10-148066Actual
36561982.922025-02-128028Actual
354451210.192025-01-128068Actual
231971346.562024-02-128018Actual
2603497.002024-05-138026Actual
99381575.352023-01-128018Actual
281951216.002024-07-148015Actual
285201143.002024-07-148067Actual
33942606.002024-12-148016Actual
9570648.002023-01-128036Actual
15618852.002023-07-158014Actual
829859.002022-05-148017Actual
21364160.342023-12-1580211Actual
145201396.002023-06-148013Actual
1671200.002022-06-148026Budget
270451296.002024-06-138015Actual
1077480.002022-05-148068Budget
5969907.002022-10-148015Actual
21391242.252023-12-1580311Actual
18658214.002023-10-148073Actual
22454369.912024-01-1280611Actual
15911259.002023-07-158056Actual
12511214.002023-04-148073Actual
27078946.002024-06-138065Actual
2931270.002022-07-158056Actual
24019283.002024-03-138056Actual
21479230.552023-12-1580611Actual
26504213.532024-05-1380411Actual
308001260.002024-09-138067Actual
21123945.002023-12-158017Actual
30708418.002024-09-138066Actual
33548701.262024-11-1380213Actual
331072026.882024-11-138018Actual
38861869.282025-04-148028Actual
3960550.002022-08-148036Budget
7748480.002022-11-148028Budget
23993353.002024-03-138046Actual
191601925.362023-10-148018Actual
7423200.002022-11-148056Budget
88380.002022-05-148063Budget
262061496.002024-05-138017Actual
331351002.612024-11-138028Actual
8213650.002022-12-158015Budget
2603890.002022-07-158015Actual
2351744.382024-02-1280112Actual
19362175.232023-10-1480411Actual
69551100.002022-11-148014Budget
17948259.002023-09-148046Actual
3131650.002022-07-158067Budget
2604850.002022-07-158015Budget
26114209.002024-05-138056Actual
12621831.002023-04-148064Actual
256951418.002024-05-138013Actual
20451219.912023-11-1480611Actual
20871811.002023-12-158065Actual
12841480.002023-04-148016Budget
15746730.002023-07-158065Actual
3784907.002022-08-148065Actual
31775368.002024-10-138046Actual
21746917.002024-01-128014Actual
1767380.002022-06-148046Budget
361501431.002025-02-128015Actual
4986480.002022-09-148016Budget
216611060.002024-01-128063Actual
1875405.002022-06-148066Actual
25730983.002024-05-138063Actual
32103746.522024-10-1380111Actual
24401238.002024-03-1380411Actual
3070950.002022-07-158017Budget
12432380.002023-04-148063Budget
286401025.342024-07-148068Actual
9148100.002023-01-128073Budget
749487.002022-05-148066Actual
387401780.002025-04-148017Actual
3647720.002022-08-148064Actual
13092468.002023-04-148066Actual
595602.002022-05-148036Actual
1544617.002022-06-148065Actual
17682834.002023-09-148014Actual
32845157.002024-11-138026Actual
330491296.002024-11-138067Actual
19899421.002023-11-148016Actual
35703597.582025-01-1280112Actual
31801291.002024-10-138056Actual
24142888.002024-03-138067Actual
23854730.002024-03-138065Actual
11712480.002023-03-148016Budget
7810487.452022-11-148068Actual
20217860.192023-11-148028Actual
34698766.182024-12-1480213Actual
2341349.002022-07-158063Actual
20837803.002023-12-158015Actual
31060441.192024-09-1380411Actual
381801183.732025-03-1480613Actual
7280280.002022-11-148026Budget
30088790.142024-08-1380612Actual
114301178.002023-03-148014Actual
10732480.002023-02-128046Budget
89449.002022-05-148063Actual
2171000.002022-05-148014Budget
18601935.002023-10-148063Actual
3863480.002022-08-148016Budget
11633650.002023-03-148065Budget
9721480.002023-01-128066Budget
13234786.002023-04-148067Actual
32395608.282024-10-1380113Actual
2537958.212024-04-1380211Actual
10187393.002023-02-128063Actual
12371566.002023-04-148013Actual
2838550.002022-07-158036Budget
3396611.002022-08-148013Actual
273331606.002024-06-138017Actual
39035564.602025-04-1480411Actual
5704380.002022-10-148063Budget
37944580.562025-03-1480611Actual
274541401.112024-06-138028Actual
28726241.192024-07-1480211Actual
6828480.002022-11-148063Budget
393011013.552025-04-1480213Actual
34292982.922024-12-148068Actual
30623570.002024-09-138036Actual
38624356.002025-04-148046Actual
2141380.002022-06-148028Budget
34350950.782024-12-1480111Actual
27574273.102024-06-1380211Actual
36913683.752025-02-1280612Actual
34459164.592024-12-1480511Actual
37393543.002025-03-148016Actual
3646650.002022-08-148064Budget
1719663.002022-06-148036Actual
39334959.162025-04-1480613Actual
4845924.002022-09-148015Actual
27689555.022024-06-1380611Actual
35531359.282025-01-1280211Actual
14731875.002023-06-148015Actual
69541051.002022-11-148014Actual
25789308.002024-05-138073Actual
9473550.002023-01-128016Budget
12889196.002023-04-148026Actual
319832182.942024-10-138018Actual
27628453.962024-06-1380411Actual
9010550.002023-01-128013Budget
10685550.002023-02-128036Budget
4440740.492022-08-148068Actual
160941517.782023-07-158018Actual
24848673.002024-04-138015Actual
13956397.002023-05-148066Actual
207441051.002023-12-158014Actual
35233470.002025-01-128066Actual
13361380.002023-04-148028Budget
16214376.302023-07-1580111Actual
360921310.002025-02-128064Actual
1670219.002022-06-148026Actual
16296219.912023-07-1580411Actual
25022291.002024-04-138046Actual
23641869.002024-03-138063Actual
34579203.952024-12-1480212Actual
2293494.002024-02-128026Actual
33672992.002024-12-148063Actual
11760200.002023-03-148026Budget
20308392.262023-11-1480111Actual
307651606.002024-09-138017Actual
30146332.842024-08-1380113Actual
4519550.002022-09-148013Budget
14138623.822023-05-148028Actual
27808939.072024-06-1380612Actual
18098756.002023-09-148067Actual
170331146.002023-08-148017Actual
28927112.462024-07-1480212Actual
151141751.112023-06-148018Actual
38953745.452025-04-1480111Actual
1624251.822023-07-1580211Actual
34613902.902024-12-1480612Actual
3258511.702022-07-158028Actual
26776738.112024-05-1380613Actual
21872592.002024-01-128065Actual
247561013.002024-04-138014Actual
971750.002022-05-148018Budget
9257882.002023-01-128064Actual
350001488.002025-01-128015Actual
280181136.002024-07-148063Actual
15859509.002023-07-158036Actual
25406155.022024-04-1380311Actual
9860750.002023-01-128067Budget
10047380.002023-01-128068Budget
11166480.002023-02-128068Budget
10264162.002023-02-128073Actual
4656200.002022-09-148073Actual
2932200.002022-07-158056Budget
2457952.892024-03-1380612Actual
12761598.002023-04-148065Actual
11571898.002023-03-148015Actual
35764983.762025-01-1280612Actual
370871906.002025-03-148013Actual
37474445.002025-03-148046Actual
341381767.002024-12-148017Actual
8604501.002022-12-158066Actual
110571375.352023-02-128018Actual
7094705.002022-11-148015Actual
32245480.562024-10-1380611Actual
890676.002022-05-148067Actual
9521225.002023-01-128026Actual
319251373.002024-10-138067Actual
38543515.002025-04-148016Actual
279261106.542024-06-1380613Actual
5083565.002022-09-148036Actual
24319274.172024-03-1380111Actual
13233750.002023-04-148067Budget
1850970.972023-09-1480612Actual
14172772.312023-05-148068Actual
297941169.282024-08-138068Actual
32925232.002024-11-138056Actual
39274559.162025-04-1480113Actual
8683831.002022-12-158017Actual
30568557.002024-09-138016Actual
15804450.002023-07-158016Actual
7424188.002022-11-148056Actual
13599415.002023-05-148073Actual
27191661.002024-06-138036Actual
23259740.492024-02-128068Actual
64401155.002022-10-148017Actual
14964360.002023-06-148066Actual
5782200.002022-10-148073Budget
22815814.002024-02-128015Actual
19280376.302023-10-1480111Actual
19422318.852023-10-1480611Actual
547200.002022-05-148026Budget
7014750.002022-11-148064Budget
17809772.002023-09-148065Actual
12699850.002023-04-148015Budget
29228449.002024-08-138073Actual
309201375.352024-09-138068Actual
29582483.002024-08-138066Actual
353832110.212025-01-128018Actual
13312750.002023-04-148018Budget
16269166.722023-07-1580311Actual
30886955.642024-09-138028Actual
14015945.002023-05-148017Actual
30054115.652024-08-1380212Actual
375901646.002025-03-148017Actual
6907154.002022-11-148073Actual
2496891.002024-04-138026Actual
33401460.342024-11-1380112Actual
20659992.002023-12-158063Actual
80741197.002022-12-158014Actual
22367163.532024-01-1280211Actual
1830360.332023-09-1480211Actual
2662890.002022-07-158065Actual
4253650.002022-08-148067Budget
6208550.002022-10-148036Budget
140501039.002023-05-148067Actual
19954495.002023-11-148036Actual
2157061.402023-12-1580612Actual
14611205.002023-06-148073Actual
296391767.002024-08-138017Actual
33729362.002024-12-148073Actual
388332129.912025-04-148018Actual
3537200.002022-08-148073Budget
8605480.002022-12-158066Budget
30595262.002024-09-138026Actual
11962444.002023-03-148066Actual
23399235.872024-02-1280411Actual
23014291.002024-02-128056Actual
3725757.002022-08-148015Actual
38650336.002025-04-148056Actual
28369408.002024-07-148046Actual
27747636.942024-06-1380112Actual
236061562.002024-03-138013Actual
12041850.002023-03-148017Budget
4657200.002022-09-148073Budget
278931083.732024-06-1380213Actual
166501095.002023-08-148014Actual
35731243.322025-01-1280212Actual
28961727.372024-07-1480612Actual
292561795.002024-08-138014Actual
29019553.892024-07-1480113Actual
34049294.002024-12-148056Actual
12700963.002023-04-148015Actual
292911062.002024-08-138064Actual
39096652.902025-04-1480611Actual
338501217.002024-12-148015Actual
17716620.002023-09-148064Actual
38122531.092025-03-1480113Actual
35822369.682025-01-1280113Actual
30649338.002024-09-138046Actual
17654197.002023-09-148073Actual
22339356.082024-01-1280111Actual
18898176.002023-10-148026Actual
27488955.642024-06-138068Actual
16565997.002023-08-148063Actual
2555133.742024-04-1380112Actual
373351155.002025-03-148065Actual
384501179.002025-04-148015Actual
33255327.362024-11-1380211Actual
4007380.002022-08-148046Budget
11105380.002023-02-128028Budget
3259380.002022-07-158028Budget
1750572.042023-08-1480612Actual
1622519.002022-06-148016Actual
35841131.002022-08-148014Actual
3317480.002022-07-158068Budget
26477223.102024-05-1380311Actual
26422453.962024-05-1380111Actual
12433356.002023-04-148063Actual
10780300.002023-02-128056Actual
13816476.002023-05-148016Actual
316011318.002024-10-138015Actual
10372623.002023-02-128064Actual
33463813.542024-11-1380612Actual
237261024.002024-03-138014Actual
35503707.162025-01-1280111Actual
14824412.002023-06-148016Actual
5642531.002022-10-148013Actual
13721909.002023-05-148015Actual
6302280.002022-10-148056Budget
9336650.002023-01-128015Budget
16863128.002023-08-148026Actual
34493746.522024-12-1480611Actual
2561043.312024-04-1380612Actual
320111158.682024-10-138028Actual
2884446.002022-07-158046Actual
32422985.482024-10-1380213Actual
38598685.002025-04-148036Actual
7561950.002022-11-148017Budget
5237501.002022-09-148066Actual
7329550.002022-11-148036Budget
22037188.002024-01-128056Actual
10048764.732023-01-128068Actual
28841475.242024-07-1480611Actual
24374164.592024-03-1380311Actual
6032650.002022-10-148065Budget
20250993.522023-11-148068Actual
242001417.772024-03-138018Actual
3862595.002022-08-148016Actual
23698201.002024-03-138073Actual
36681320.982025-02-1280211Actual
21158823.002023-12-158067Actual
3911280.002022-08-148026Budget
36762190.122025-02-1280511Actual
21985533.002024-01-128036Actual
31721173.002024-10-138026Actual
10733515.002023-02-128046Actual
14232315.662023-05-1480111Actual
3397550.002022-08-148013Budget
29907512.472024-08-1380311Actual
2788133.002022-07-158026Actual
27243232.002024-06-138056Actual
150561039.002023-06-148067Actual
32958568.002024-11-138066Actual
216271440.002024-01-128013Actual
2837683.002022-07-158036Actual
29469170.002024-08-138026Actual
281371159.002024-07-148064Actual
23912505.002024-03-138016Actual
21244860.192023-12-158028Actual
77011058.682022-11-148018Actual
689262.002022-05-148056Actual
13093480.002023-04-148066Budget
27866360.912024-06-1380113Actual
4193756.002022-08-148017Actual
38570262.002025-04-148026Actual
1216380.002022-06-148063Budget
37830158.212025-03-1480211Actual
1644222.042023-07-1580212Actual
1544170.972023-06-1480612Actual
7015742.002022-11-148064Actual
58301100.002022-10-148014Budget
15944356.002023-07-158066Actual
6110480.002022-10-148016Budget
7809380.002022-11-148068Budget
7093650.002022-11-148015Budget
4006446.002022-08-148046Actual
4907749.002022-09-148065Actual
34551519.922024-12-1480112Actual
3783650.002022-08-148065Budget
1950723.102023-10-1480212Actual
196291051.002023-11-148063Actual
36998803.022025-02-1280213Actual
12042848.002023-03-148017Actual
36653907.162025-02-1280111Actual
2419100.002022-07-158073Budget
29550.002022-05-148013Budget
4766650.002022-09-148064Budget
36185977.002025-02-128065Actual
7232620.002022-11-148016Actual
12230458.672023-03-148028Actual
22988270.002024-02-128046Actual
2442856.082024-03-1380511Actual
12840513.002023-04-148016Actual
23225675.342024-02-128028Actual
643380.002022-05-148046Budget
2990480.002022-07-158066Budget
9393650.002023-01-128065Budget
7888550.002022-12-158013Budget
8276668.002022-12-158065Actual
1720550.002022-06-148036Budget
23761737.002024-03-138064Actual
279831784.002024-07-148013Actual
13923246.002023-05-148056Actual
35882738.112025-01-1280613Actual
387751166.002025-04-148067Actual
13360655.642023-04-148028Actual
13031280.002023-04-148056Budget
35093483.002025-01-128016Actual
1443222.042023-05-1480212Actual
330151820.002024-11-138017Actual
13421051.002022-06-148014Actual
316361229.002024-10-138065Actual
88241079.892022-12-158018Actual
297322151.122024-08-138018Actual
34879444.002025-01-128073Actual
4846850.002022-09-148015Budget
160361050.002023-07-158067Actual
642393.002022-05-148046Actual
5236480.002022-09-148066Budget
331691210.192024-11-138068Actual
2251222.042024-01-1280112Actual
246361653.002024-04-138013Actual
17188819.282023-08-148068Actual
9149109.002023-01-128073Actual
34405485.872024-12-1480311Actual
33521597.752024-11-1380113Actual
302971103.002024-09-138063Actual
1482850.002022-06-148015Budget
37500326.002025-03-148056Actual
10917955.002023-02-128017Actual
13171850.002023-04-148017Budget
31331722.322024-09-1380613Actual
9071480.002023-01-128063Budget
16357206.082023-07-1580611Actual
11903280.002023-03-148056Budget
285782482.952024-07-148018Actual
175621780.002023-09-148013Actual
337571776.002024-12-148014Actual
14673553.002023-06-148064Actual
23047425.002024-02-128066Actual
263291069.282024-05-138028Actual
38030106.082025-03-1480212Actual
35035946.002025-01-128065Actual
26007293.002024-05-138016Actual
11713556.002023-03-148016Actual
43321035.952022-08-148018Actual
6111487.002022-10-148016Actual
4380811.702022-08-148028Actual
18217955.642023-09-148068Actual
36243661.002025-02-128016Actual
596550.002022-05-148036Budget
359391488.002025-02-128013Actual
30173796.002024-08-1380213Actual
353251351.002025-01-128067Actual
10127550.002023-02-128013Budget
32303564.602024-10-1380112Actual
304171405.002024-09-138064Actual
5034225.002022-09-148026Actual
8873480.002022-12-158028Budget
23459312.472024-02-1280611Actual

Generated 2025-06-14 00:02:47.117 UTC