[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 1000   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884446.002022-06-308046Actual
32185475.242024-09-2880411Actual
10917955.002023-01-288017Actual
268681252.002024-05-298063Actual
547200.002022-04-298026Budget
5643550.002022-09-298013Budget
29549266.002024-07-298056Actual
27191661.002024-05-298036Actual
34551519.922024-11-2980112Actual
10588546.002023-01-288016Actual
330151820.002024-10-298017Actual
1019380.002022-04-298028Budget
10636211.002023-01-288026Actual
35035946.002024-12-288065Actual
2393985.002024-02-278026Actual
8213650.002022-11-308015Budget
13171850.002023-03-308017Budget
4115601.002022-07-308066Actual
33672992.002024-11-298063Actual
13233750.002023-03-308067Budget
1018617.762022-04-298028Actual
14766579.002023-05-308065Actual
5970850.002022-09-298015Budget
2093750.002022-05-308018Budget
30886955.642024-08-298028Actual
29968528.432024-07-2980611Actual
21418235.872023-11-3080411Actual
7948416.002022-11-308063Actual
15234372.042023-05-3080111Actual
34459164.592024-11-2980511Actual
2932200.002022-06-308056Budget
2457952.892024-02-2780612Actual
16778827.002023-07-308065Actual
1446362.462023-04-2980612Actual
9070403.002022-12-288063Actual
77011058.682022-10-308018Actual
292911062.002024-07-298064Actual
31834458.002024-09-288066Actual
27574273.102024-05-2980211Actual
1766458.002022-05-308046Actual
748480.002022-04-298066Budget
226021590.002024-01-288013Actual
4006446.002022-07-308046Actual
242611031.402024-02-278068Actual
352901646.002024-12-288017Actual
384851301.002025-03-308065Actual
12041850.002023-02-278017Budget
20336110.342023-10-3080211Actual
29907512.472024-07-2980311Actual
8026150.002022-11-308073Actual
27163223.002024-05-298026Actual
338841240.002024-11-298065Actual
7809380.002022-10-308068Budget
4987511.002022-08-308016Actual
23912505.002024-02-278016Actual
6629623.822022-09-298028Actual
26716350.382024-04-2880113Actual
26477223.102024-04-2880311Actual
19280376.302023-09-2980111Actual
2161051.002022-04-298014Actual
26504213.532024-04-2880411Actual
33942606.002024-11-298016Actual
31214866.732024-08-2980612Actual
8825750.002022-11-308018Budget
160011197.002023-06-308017Actual
201891528.382023-10-308018Actual
12104750.002023-02-278067Budget
2537958.212024-03-2980211Actual
27488955.642024-05-298068Actual
7621750.002022-10-308067Budget
19980314.002023-10-308046Actual
10733515.002023-01-288046Actual
276650.002022-04-298064Budget
11244710.002023-02-278013Actual
1953888.002022-05-308017Actual
18330172.042023-08-3080311Actual
326322174.002024-10-298014Actual
36653907.162025-01-2880111Actual
22281701.092023-12-288068Actual
889650.002022-04-298067Budget
15859509.002023-06-308036Actual
297322151.122024-07-298018Actual
16296219.912023-06-3080411Actual
22070405.002023-12-288066Actual
1830360.332023-08-3080211Actual
18978186.002023-09-298056Actual
33401460.342024-10-2980112Actual
31480398.002024-09-288073Actual
23317285.872024-01-2880111Actual
350001488.002024-12-288015Actual
2254574.162023-12-2880612Actual
2141380.002022-05-308028Budget
25852861.002024-04-288064Actual
2838550.002022-06-308036Budget
141101504.142023-04-298018Actual
9473550.002022-12-288016Budget
88380.002022-04-298063Budget
285782482.952024-06-298018Actual
7015742.002022-10-308064Actual
161561031.402023-06-308068Actual
13956397.002023-04-298066Actual
348221047.002024-12-288063Actual
11572850.002023-02-278015Budget
11105380.002023-01-288028Budget
33463813.542024-10-2980612Actual
19954495.002023-10-308036Actual
10685550.002023-01-288036Budget
4439480.002022-07-308068Budget
1482850.002022-05-308015Budget
10187393.002023-01-288063Actual
5376650.002022-08-308067Budget
13843131.002023-04-298026Actual
9616380.002022-12-288046Budget
17774644.002023-08-308015Actual
18952257.002023-09-298046Actual
4333750.002022-07-308018Budget
326671323.002024-10-298064Actual
9335772.002022-12-288015Actual
1402650.002022-05-308064Budget
13172806.002023-03-308017Actual
27747636.942024-05-2980112Actual
25730983.002024-04-288063Actual
7154650.002022-10-308065Budget
8605480.002022-11-308066Budget
270451296.002024-05-298015Actual
4656200.002022-08-308073Actual
8931478.362022-11-308068Actual
28428484.002024-06-298066Actual
22394213.532023-12-2880311Actual
38149678.462025-02-2780213Actual
291361733.002024-07-298013Actual
1583188.002023-06-308026Actual
31094585.882024-08-2980611Actual
388332129.912025-03-308018Actual
30691113.002022-06-308017Actual
181561360.202023-08-308018Actual
14314163.532023-04-2980411Actual
13312750.002023-03-308018Budget
13661696.002023-04-298064Actual
7700750.002022-10-308018Budget
417650.002022-04-298065Budget
3646650.002022-07-308064Budget
17274115.652023-07-3080211Actual
2454711.402024-02-2780212Actual
26007293.002024-04-288016Actual
4578380.002022-08-308063Budget
10265200.002023-01-288073Budget
1078598.062022-04-298068Actual
236061562.002024-02-278013Actual
34049294.002024-11-298056Actual
154981797.002023-06-308013Actual
27655192.252024-05-2980511Actual
30173796.002024-07-2980213Actual
11634856.002023-02-278065Actual
7376444.002022-10-308046Actual
286401025.342024-06-298068Actual
231041039.002024-01-288017Actual
12620650.002023-03-308064Budget
3783650.002022-07-308065Budget
7329550.002022-10-308036Budget
9664200.002022-12-288056Budget
13031280.002023-03-308056Budget
377441323.832025-02-278068Actual
13032351.002023-03-308056Actual
8135779.002022-11-308064Actual
8745757.002022-11-308067Actual
35503707.162024-12-2880111Actual
2525655.002022-06-308064Actual
12761598.002023-03-308065Actual
19188898.072023-09-298028Actual
160941517.782023-06-308018Actual
11166480.002023-01-288068Budget
3070950.002022-06-308017Budget
114311000.002023-02-278014Budget
37474445.002025-02-278046Actual
36852442.262025-01-2880112Actual
39274559.162025-03-3080113Actual
7749511.702022-10-308028Actual
21746917.002023-12-288014Actual
29582483.002024-07-298066Actual
12985480.002023-03-308046Budget
14172772.312023-04-298068Actual
2931270.002022-06-308056Actual
2788133.002022-06-308026Actual
22367163.532023-12-2880211Actual
7232620.002022-10-308016Actual
4767823.002022-08-308064Actual
15944356.002023-06-308066Actual
286061058.682024-06-298028Actual
342591285.952024-11-298028Actual
7423200.002022-10-308056Budget
11165669.282023-01-288068Actual
23698201.002024-02-278073Actual
17328242.252023-07-3080411Actual
21158823.002023-11-308067Actual
35645555.022024-12-2880611Actual
19222740.492023-09-298068Actual
12370550.002023-03-308013Budget
2140675.342022-05-308028Actual
1623550.002022-05-308016Budget
11305412.002023-02-278063Actual
36324422.002025-01-288046Actual
4579345.002022-08-308063Actual
1838451.822023-08-3080511Actual
278931083.732024-05-2980213Actual
2990480.002022-06-308066Budget
11857480.002023-02-278046Budget
5455750.002022-08-308018Budget
17068789.002023-07-308067Actual
8354550.002022-11-308016Budget
2340380.002022-06-308063Budget
6907154.002022-10-308073Actual
373001389.002025-02-278015Actual
16565997.002023-07-308063Actual
8276668.002022-11-308065Actual
38981339.062025-03-3080211Actual
9860750.002022-12-288067Budget
19335101.822023-09-2980311Actual
376822116.272025-02-278018Actual
20417124.172023-10-3080511Actual
690200.002022-04-298056Budget
21872592.002023-12-288065Actual
24941361.002024-03-298016Actual
12937621.002023-03-308036Actual
2419100.002022-06-308073Budget
6502793.002022-09-298067Actual
69541051.002022-10-308014Actual
23047425.002024-01-288066Actual
319832182.942024-09-288018Actual
38953745.452025-03-3080111Actual
24228779.882024-02-278028Actual
133131360.202023-03-308018Actual
145541108.002023-05-308063Actual
37944580.562025-02-2780611Actual
364751337.002025-01-288067Actual
2880796.512024-06-2980511Actual
34879444.002024-12-288073Actual
5177280.002022-08-308056Budget
31152610.342024-08-2980112Actual
9257882.002022-12-288064Actual
2885380.002022-06-308046Budget
14731875.002023-05-308015Actual
17809772.002023-08-308065Actual
200961166.002023-10-308017Actual
9336650.002022-12-288015Budget
20363102.892023-10-3080311Actual
6768703.002022-10-308013Actual
365332428.402025-01-288018Actual
10779280.002023-01-288056Budget
196291051.002023-10-308063Actual
12433356.002023-03-308063Actual
1544170.972023-05-3080612Actual
5563643.522022-08-308068Actual
22339356.082023-12-2880111Actual
241081184.002024-02-278017Actual
9721480.002022-12-288066Budget
358850.002022-04-298015Budget
32455678.462024-09-2880613Actual
9701260.202022-04-298018Actual
32604520.002024-10-298073Actual
27243232.002024-05-298056Actual
9393650.002022-12-288065Budget
7153720.002022-10-308065Actual
99381575.352022-12-288018Actual
29497679.002024-07-298036Actual
4518531.002022-08-308013Actual
27866360.912024-05-2980113Actual
11904207.002023-02-278056Actual
2351744.382024-01-2880112Actual
347871715.002024-12-288013Actual
15533945.002023-06-308063Actual
21838875.002023-12-288015Actual
31006181.612024-08-2980211Actual
247561013.002024-03-298014Actual
2741550.002022-06-308016Budget
24051321.002024-02-278066Actual
23225675.342024-01-288028Actual
20837803.002023-11-308015Actual
37179405.002025-02-278073Actual
10637200.002023-01-288026Budget
337921159.002024-11-298064Actual
5891617.002022-09-298064Actual
3211750.002022-06-308018Budget
9010550.002022-12-288013Budget
14639931.002023-05-308014Actual
325121587.002024-10-298013Actual
191601925.362023-09-298018Actual
22454369.912023-12-2880611Actual
24401238.002024-02-2780411Actual
4380811.702022-07-308028Actual
3960550.002022-07-308036Budget
331691210.192024-10-298068Actual
12432380.002023-03-308063Budget
383572034.002025-03-308014Actual
642393.002022-04-298046Actual
10047380.002022-12-288068Budget
32131366.722024-09-2880211Actual
9071480.002022-12-288063Budget
98001029.002022-12-288017Actual
20039356.002023-10-308066Actual
34081426.002024-11-298066Actual
18601935.002023-09-298063Actual
11713556.002023-02-278016Actual
20217860.192023-10-308028Actual
37857532.682025-02-2780311Actual
21244860.192023-11-308028Actual
37030722.322025-01-2880613Actual
16836499.002023-07-308016Actual
12700963.002023-03-308015Actual
4845924.002022-08-308015Actual
37830158.212025-02-2780211Actual
3259380.002022-06-308028Budget
38861869.282025-03-308028Actual
24728199.002024-03-298073Actual
11633650.002023-02-278065Budget
16743848.002023-07-308015Actual
38570262.002025-03-308026Actual
32899428.002024-10-298046Actual
2837683.002022-06-308036Actual
17894140.002023-08-308026Actual
168143.002022-04-298073Actual
38329299.002025-03-308073Actual
23259740.492024-01-288068Actual
54541532.932022-08-308018Actual
12621831.002023-03-308064Actual
34023421.002024-11-298046Actual
2341349.002022-06-308063Actual
180631201.002023-08-308017Actual
32212168.852024-09-2880511Actual
221621029.002023-12-288067Actual
279831784.002024-06-298013Actual
1644222.042023-06-3080212Actual
25081436.002024-03-298066Actual
33548701.262024-10-2980213Actual
2603890.002022-06-308015Actual
10509650.002023-01-288065Budget
26114209.002024-04-288056Actual
36913683.752025-01-2880612Actual
160361050.002023-06-308067Actual
26088259.002024-04-288046Actual
262411171.002024-04-288067Actual
33343549.712024-10-2980611Actual
4193756.002022-07-308017Actual
9472632.002022-12-288016Actual
316361229.002024-09-288065Actual
2452041.192024-02-2780112Actual
3725757.002022-07-308015Actual
23345178.422024-01-2880211Actual
327601277.002024-10-298065Actual
13422843.522023-03-308068Actual
14905283.002023-05-308046Actual
1750572.042023-07-3080612Actual
17301163.532023-07-3080311Actual
35882738.112024-12-2880613Actual
1948020.972023-09-2980112Actual
22757571.002024-01-288064Actual
2280618.002022-06-308013Actual
20308392.262023-10-3080111Actual
27217471.002024-05-298046Actual
25493296.512024-03-2980611Actual
12510200.002023-03-308073Budget
9011578.002022-12-288013Actual
22248716.252023-12-288028Actual
35093483.002024-12-288016Actual
274541401.112024-05-298028Actual
330491296.002024-10-298067Actual
282301192.002024-06-298065Actual
38030106.082025-02-2780212Actual
242001417.772024-02-278018Actual
231971346.562024-01-288018Actual
2603497.002024-04-288026Actual
12984497.002023-03-308046Actual
35731243.322024-12-2880212Actual
2202701.092022-05-308068Actual
19362175.232023-09-2980411Actual
33309334.812024-10-2980411Actual
16976433.002023-07-308066Actual
34292982.922024-11-298068Actual
221271062.002023-12-288017Actual
1875405.002022-05-308066Actual
309201375.352024-08-298068Actual
35233470.002024-12-288066Actual
15885299.002023-06-308046Actual
30205715.302024-07-2980613Actual
267431004.782024-04-2880213Actual
35200237.002024-12-288056Actual
33521597.752024-10-2980113Actual
12938550.002023-03-308036Budget
15618852.002023-06-308014Actual
18217955.642023-08-308068Actual
1930861.402023-09-2980211Actual
2050934.802023-10-3080112Actual
13092468.002023-03-308066Actual
6032650.002022-09-298065Budget
16357206.082023-06-3080611Actual
23372213.532024-01-2880311Actual
27601564.602024-05-2980311Actual
12511214.002023-03-308073Actual
34432430.552024-11-2980411Actual
387751166.002025-03-308067Actual
21718201.002023-12-288073Actual
38064983.762025-02-2780612Actual
1540834.802023-05-3080112Actual
1426059.272023-04-2980211Actual
19389122.042023-09-2980511Actual
9521225.002022-12-288026Actual
35148600.002024-12-288036Actual
29469170.002024-07-298026Actual
28586.002022-04-298013Actual
382371715.002025-03-308013Actual
7377380.002022-10-308046Budget
315081955.002024-09-288014Actual
2740492.002022-06-308016Actual
9799950.002022-12-288017Budget
5705375.002022-09-298063Actual
17716620.002023-08-308064Actual
11760200.002023-02-278026Budget
1159550.002022-05-308013Budget
349421337.002024-12-288064Actual
263291069.282024-04-288028Actual
11712480.002023-02-278016Budget
34579203.952024-11-2980212Actual
88241079.892022-11-308018Actual
20659992.002023-11-308063Actual
11810550.002023-02-278036Budget
1954950.002022-05-308017Budget
2604850.002022-06-308015Budget
9570648.002022-12-288036Actual
281371159.002024-06-298064Actual
2342661.402024-01-2880511Actual
8545334.002022-11-308056Actual
393011013.552025-03-3080213Actual
6690669.282022-09-298068Actual
2144552.892023-11-3080511Actual
27689555.022024-05-2980611Actual
8683831.002022-11-308017Actual
15911259.002023-06-308056Actual
32818636.002024-10-298016Actual
32303564.602024-09-2880112Actual
7482480.002022-10-308066Budget
14287228.422023-04-2980311Actual
314231025.002024-09-288063Actual
6628480.002022-09-298028Budget
2442856.082024-02-2780511Actual
35531359.282024-12-2880211Actual
125591085.002023-03-308014Actual
37884544.392025-02-2780411Actual
8402259.002022-11-308026Actual
30026547.582024-07-2980112Actual
31299715.302024-08-2980213Actual
8403280.002022-11-308026Budget
36971745.132025-01-2880113Actual
29550.002022-04-298013Budget
25406155.022024-03-2980311Actual
20131764.002023-10-308067Actual
12699850.002023-03-308015Budget
11245550.002023-02-278013Budget
12371566.002023-03-308013Actual
2662890.002022-06-308065Actual
36561982.922025-01-288028Actual
3396611.002022-07-308013Actual
303821855.002024-08-298014Actual
353832110.212024-12-288018Actual
4846850.002022-08-308015Budget
33227855.032024-10-2980111Actual
20006192.002023-10-308056Actual
15350345.452023-05-3080611Actual
7093650.002022-10-308015Budget
10186380.002023-01-288063Budget
11761300.002023-02-278026Actual
1874480.002022-05-308066Budget
28315158.002024-06-298026Actual
28780435.872024-06-2980411Actual
15316226.302023-05-3080411Actual
279261106.542024-05-2980613Actual
33969176.002024-11-298026Actual
6769550.002022-10-308013Budget
2555133.742024-03-2980112Actual
10048764.732022-12-288068Actual
316011318.002024-09-288015Actual
110571375.352023-01-288018Actual
30568557.002024-08-298016Actual
15142649.582023-05-308028Actual
31721173.002024-09-288026Actual
14015945.002023-04-298017Actual
1747423.102023-07-3080212Actual
10451831.002023-01-288015Actual
18898176.002023-09-298026Actual
169100.002022-04-298073Budget
4054280.002022-07-308056Budget
22421238.002023-12-2880411Actual
17867509.002023-08-308016Actual
20716222.002023-11-308073Actual
7233550.002022-10-308016Budget
8499380.002022-11-308046Budget
36270167.002025-01-288026Actual
26450190.122024-04-2880211Actual
35585405.022024-12-2880411Actual
114301178.002023-02-278014Actual
370871906.002025-02-278013Actual
19422318.852023-09-2980611Actual
32422985.482024-09-2880213Actual
8275650.002022-11-308065Budget
36708419.922025-01-2880311Actual
292561795.002024-07-298014Actual
5783200.002022-09-298073Actual
24883687.002024-03-298065Actual
17974169.002023-08-308056Actual
354451210.192024-12-288068Actual
313881802.002024-09-288013Actual
13721909.002023-04-298015Actual
281032174.002024-06-298014Actual
11571898.002023-02-278015Actual
643380.002022-04-298046Budget
121831170.802023-02-278018Actual
16214376.302023-06-3080111Actual
24848673.002024-03-298015Actual
273681269.002024-05-298067Actual
140501039.002023-04-298067Actual
7949480.002022-11-308063Budget
341381767.002024-11-298017Actual
365951035.952025-01-288068Actual
269871108.002024-05-298064Actual
21336280.552023-11-3080111Actual
4440740.492022-07-308068Actual
5375623.002022-08-308067Actual
35174364.002024-12-288046Actual
36735369.912025-01-2880411Actual
13093480.002023-03-308066Budget
33729362.002024-11-298073Actual
11492798.002023-02-278064Actual
19841623.002023-10-308065Actual
19899421.002023-10-308016Actual
2557825.232024-03-2980212Actual
377101349.592025-02-278028Actual
388951146.562025-03-308068Actual
38624356.002025-03-308046Actual
384501179.002025-03-308015Actual
11963480.002023-02-278066Budget
31272387.222024-08-2980113Actual
3537200.002022-07-308073Budget
28369408.002024-06-298046Actual
13234786.002023-03-308067Actual
8872623.822022-11-308028Actual
29079715.302024-06-2980613Actual
3726850.002022-07-308015Budget
284851963.002024-06-298017Actual
36185977.002025-01-288065Actual
129499.002022-05-308073Actual
2013650.002022-05-308067Budget
246361653.002024-03-298013Actual
27628453.962024-05-2980411Actual
337571776.002024-11-298014Actual
22694407.002024-01-288073Actual
4254757.002022-07-308067Actual
37393543.002025-02-278016Actual
10373650.002023-01-288064Budget
58301100.002022-09-298014Budget
8027100.002022-11-308073Budget
11383100.002023-02-278073Actual
375901646.002025-02-278017Actual
34493746.522024-11-2980611Actual
5316850.002022-08-308017Budget
9663198.002022-12-288056Actual
13361380.002023-03-308028Budget
151141751.112023-05-308018Actual
32395608.282024-09-2880113Actual
7888550.002022-11-308013Budget
25022291.002024-03-298046Actual
6829454.002022-10-308063Actual
9939750.002022-12-288018Budget
150211323.002023-05-308017Actual
12841480.002023-03-308016Budget
28841475.242024-06-2980611Actual
546209.002022-04-298026Actual
11856401.002023-02-278046Actual
1217454.002022-05-308063Actual
595602.002022-04-298036Actual
6111487.002022-09-298016Actual
16685583.002023-07-308064Actual
418668.002022-04-298065Actual
10686632.002023-01-288036Actual
2496891.002024-03-298026Actual
30708418.002024-08-298066Actual
43321035.952022-07-308018Actual
17948259.002023-08-308046Actual
22815814.002024-01-288015Actual
18418222.042023-08-3080611Actual
28961727.372024-06-2980612Actual
10264162.002023-01-288073Actual
291711025.002024-07-298063Actual
280181136.002024-06-298063Actual
25460114.592024-03-2980511Actual
17389352.892023-07-3080611Actual
6689480.002022-09-298068Budget
13816476.002023-04-298016Actual
20871811.002023-11-308065Actual
23399235.872024-01-2880411Actual
7424188.002022-10-308056Actual
2053622.042023-10-3080212Actual
6906100.002022-10-308073Budget
16891497.002023-07-308036Actual
7748480.002022-10-308028Budget
34405485.872024-11-2980311Actual
4657200.002022-08-308073Budget
4519550.002022-08-308013Budget
3863480.002022-07-308016Budget
38543515.002025-03-308016Actual
165301622.002023-07-308013Actual
3536173.002022-07-308073Actual
34378183.742024-11-2980211Actual
2201480.002022-05-308068Budget
13756567.002023-04-298065Actual
331072026.882024-10-298018Actual
8134750.002022-11-308064Budget
17922561.002023-08-308036Actual
281951216.002024-06-298015Actual
20250993.522023-10-308068Actual
21278779.882023-11-308068Actual
23761737.002024-02-278064Actual
307651606.002024-08-298017Actual
16863128.002023-07-308026Actual
28395320.002024-06-298056Actual
13871406.002023-04-298036Actual
3959601.002022-07-308036Actual
17682834.002023-08-308014Actual
1847649.702023-08-3080112Actual
24347115.652024-02-2780211Actual
36998803.022025-01-2880213Actual
103131000.002023-01-288014Budget
7483397.002022-10-308066Actual
29019553.892024-06-2980113Actual
27136489.002024-05-298016Actual
5704380.002022-09-298063Budget
28288613.002024-06-298016Actual
830950.002022-04-298017Budget
28698824.182024-06-2980111Actual
22722940.002024-01-288014Actual
23854730.002024-02-278065Actual
4766650.002022-08-308064Budget
3397550.002022-07-308013Budget
6439850.002022-09-298017Budget
28899610.342024-06-2980112Actual
10127550.002023-01-288013Budget
32547972.002024-10-298063Actual
7810487.452022-10-308068Actual
35703597.582024-12-2880112Actual
20921210.192022-05-308018Actual
21479230.552023-11-3080611Actual
23819779.002024-02-278015Actual
26147288.002024-04-288066Actual
33997666.002024-11-298036Actual
8746750.002022-11-308067Budget
22849638.002024-01-288065Actual
10510690.002023-01-288065Actual
9986480.002022-12-288028Budget
5130380.002022-08-308046Budget
4114480.002022-07-308066Budget
14673553.002023-05-308064Actual
6208550.002022-09-298036Budget
6158254.002022-09-298026Actual
38122531.092025-02-2780113Actual
1670219.002022-05-308026Actual
3131650.002022-06-308067Budget
36880109.272025-01-2880212Actual
9256750.002022-12-288064Budget
1814200.002022-05-308056Budget
13923246.002023-04-298056Actual
27775118.852024-05-2980212Actual
1544617.002022-05-308065Actual
11903280.002023-02-278056Budget
4986480.002022-08-308016Budget
14347230.552023-04-2980611Actual
18184623.822023-08-308028Actual
19686428.002023-10-308073Actual
31801291.002024-09-288056Actual
5035280.002022-08-308026Budget
237261024.002024-02-278014Actual
30675272.002024-08-298056Actual

Generated 2025-05-30 00:15:11.383 UTC