[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 1000   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002022-12-288015Actual
31801291.002024-09-288056Actual
222201375.352023-12-288018Actual
7280280.002022-10-308026Budget
9472632.002022-12-288016Actual
17246308.212023-07-3080111Actual
10588546.002023-01-288016Actual
29523400.002024-07-298046Actual
296391767.002024-07-298017Actual
12985480.002023-03-308046Budget
21036265.002023-11-308056Actual
27574273.102024-05-2980211Actual
1735560.332023-07-3080511Actual
267431004.782024-04-2880213Actual
1954950.002022-05-308017Budget
381801183.732025-02-2780613Actual
313881802.002024-09-288013Actual
5642531.002022-09-298013Actual
22367163.532023-12-2880211Actual
2537958.212024-03-2980211Actual
39182243.322025-03-3080212Actual
16891497.002023-07-308036Actual
231971346.562024-01-288018Actual
3726850.002022-07-308015Budget
69541051.002022-10-308014Actual
20929381.002023-11-308016Actual
5236480.002022-08-308066Budget
365951035.952025-01-288068Actual
262061496.002024-04-288017Actual
336371587.002024-11-298013Actual
341731062.002024-11-298067Actual
26776738.112024-04-2880613Actual
169100.002022-04-298073Budget
47041146.002022-08-308014Actual
26088259.002024-04-288046Actual
18275299.702023-08-3080111Actual
10265200.002023-01-288073Budget
5083565.002022-08-308036Actual
1750572.042023-07-3080612Actual
27601564.602024-05-2980311Actual
160361050.002023-06-308067Actual
5704380.002022-09-298063Budget
150211323.002023-05-308017Actual
110571375.352023-01-288018Actual
3259380.002022-06-308028Budget
2171000.002022-04-298014Budget
19422318.852023-09-2980611Actual
17274115.652023-07-3080211Actual
338841240.002024-11-298065Actual
18926468.002023-09-298036Actual
39216939.072025-03-3080612Actual
11761300.002023-02-278026Actual
16565997.002023-07-308063Actual
335801094.252024-10-2980613Actual
4253650.002022-07-308067Budget
314231025.002024-09-288063Actual
9570648.002022-12-288036Actual
22248716.252023-12-288028Actual
165301622.002023-07-308013Actual
7329550.002022-10-308036Budget
32547972.002024-10-298063Actual
6906100.002022-10-308073Budget
37393543.002025-02-278016Actual
18357172.042023-08-3080411Actual
25173992.002024-03-298067Actual
689262.002022-04-298056Actual
77011058.682022-10-308018Actual
28075410.002024-06-298073Actual
58301100.002022-09-298014Budget
38861869.282025-03-308028Actual
9336650.002022-12-288015Budget
384851301.002025-03-308065Actual
7423200.002022-10-308056Budget
6032650.002022-09-298065Budget
20131764.002023-10-308067Actual
7561950.002022-10-308017Budget
12621831.002023-03-308064Actual
10733515.002023-01-288046Actual
27747636.942024-05-2980112Actual
33227855.032024-10-2980111Actual
15711680.002023-06-308015Actual
24996529.002024-03-298036Actual
11244710.002023-02-278013Actual
21872592.002023-12-288065Actual
5237501.002022-08-308066Actual
2932200.002022-06-308056Budget
10187393.002023-01-288063Actual
22281701.092023-12-288068Actual
1671200.002022-05-308026Budget
22962492.002024-01-288036Actual
1158624.002022-05-308013Actual
33672992.002024-11-298063Actual
4439480.002022-07-308068Budget
5643550.002022-09-298013Budget
10589480.002023-01-288016Budget
9569550.002022-12-288036Budget
3960550.002022-07-308036Budget
9859636.002022-12-288067Actual
304171405.002024-08-298064Actual
1446362.462023-04-2980612Actual
354111035.952024-12-288028Actual
5891617.002022-09-298064Actual
24228779.882024-02-278028Actual
279831784.002024-06-298013Actual
30708418.002024-08-298066Actual
25852861.002024-04-288064Actual
370871906.002025-02-278013Actual
499550.002022-04-298016Budget
9616380.002022-12-288046Budget
27655192.252024-05-2980511Actual
37944580.562025-02-2780611Actual
33282349.702024-10-2980311Actual
315081955.002024-09-288014Actual
7094705.002022-10-308015Actual
388951146.562025-03-308068Actual
33969176.002024-11-298026Actual
39035564.602025-03-3080411Actual
28395320.002024-06-298056Actual
5376650.002022-08-308067Budget
350001488.002024-12-288015Actual
29549266.002024-07-298056Actual
4845924.002022-08-308015Actual
32873608.002024-10-298036Actual
23641869.002024-02-278063Actual
15533945.002023-06-308063Actual
28961727.372024-06-2980612Actual
10047380.002022-12-288068Budget
20217860.192023-10-308028Actual
30054115.652024-07-2980212Actual
4007380.002022-07-308046Budget
372421386.002025-02-278064Actual
319251373.002024-09-288067Actual
5316850.002022-08-308017Budget
642393.002022-04-298046Actual
16976433.002023-07-308066Actual
12291480.002023-02-278068Budget
7424188.002022-10-308056Actual
135401143.002023-04-298063Actual
5783200.002022-09-298073Actual
24848673.002024-03-298015Actual
23317285.872024-01-2880111Actual
252311698.082024-03-298018Actual
5970850.002022-09-298015Budget
13032351.002023-03-308056Actual
268331575.002024-05-298013Actual
29019553.892024-06-2980113Actual
1482850.002022-05-308015Budget
31060441.192024-08-2980411Actual
27689555.022024-05-2980611Actual
17774644.002023-08-308015Actual
11856401.002023-02-278046Actual
349072003.002024-12-288014Actual
30026547.582024-07-2980112Actual
35851100.002022-07-308014Budget
32818636.002024-10-298016Actual
16743848.002023-07-308015Actual
318911731.002024-09-288017Actual
19899421.002023-10-308016Actual
3132668.002022-06-308067Actual
5178289.002022-08-308056Actual
36852442.262025-01-2880112Actual
2340380.002022-06-308063Budget
330151820.002024-10-298017Actual
259121041.002024-04-288015Actual
80741197.002022-11-308014Actual
11634856.002023-02-278065Actual
1440536.932023-04-2980112Actual
2013650.002022-05-308067Budget
21985533.002023-12-288036Actual
28698824.182024-06-2980111Actual
30649338.002024-08-298046Actual
10978750.002023-01-288067Budget
7154650.002022-10-308065Budget
7093650.002022-10-308015Budget
39274559.162025-03-3080113Actual
17922561.002023-08-308036Actual
1543650.002022-05-308065Budget
6439850.002022-09-298017Budget
281951216.002024-06-298015Actual
354451210.192024-12-288068Actual
1719663.002022-05-308036Actual
383572034.002025-03-308014Actual
30205715.302024-07-2980613Actual
393011013.552025-03-3080213Actual
33548701.262024-10-2980213Actual
7377380.002022-10-308046Budget
21066425.002023-11-308066Actual
8825750.002022-11-308018Budget
4907749.002022-08-308065Actual
2393985.002024-02-278026Actual
2140675.342022-05-308028Actual
11305412.002023-02-278063Actual
19748535.002023-10-308064Actual
15804450.002023-06-308016Actual
9986480.002022-12-288028Budget
2662890.002022-06-308065Actual
34579203.952024-11-2980212Actual
22988270.002024-01-288046Actual
2603497.002024-04-288026Actual
11105380.002023-01-288028Budget
23399235.872024-01-2880411Actual
20871811.002023-11-308065Actual
11166480.002023-01-288068Budget
1953888.002022-05-308017Actual
269531757.002024-05-298014Actual
1403680.002022-05-308064Actual
145201396.002023-05-308013Actual
236061562.002024-02-278013Actual
19335101.822023-09-2980311Actual
3725757.002022-07-308015Actual
371221287.002025-02-278063Actual
16863128.002023-07-308026Actual
221271062.002023-12-288017Actual
1216380.002022-05-308063Budget
196291051.002023-10-308063Actual
6502793.002022-09-298067Actual
38122531.092025-02-2780113Actual
1850970.972023-08-3080612Actual
3911280.002022-07-308026Budget
4519550.002022-08-308013Budget
971750.002022-04-298018Budget
34023421.002024-11-298046Actual
13361380.002023-03-308028Budget
26504213.532024-04-2880411Actual
20956137.002023-11-308026Actual
38981339.062025-03-3080211Actual
2880796.512024-06-2980511Actual
360582134.002025-01-288014Actual
18898176.002023-09-298026Actual
80751100.002022-11-308014Budget
2281550.002022-06-308013Budget
191601925.362023-09-298018Actual
35148600.002024-12-288036Actual
17068789.002023-07-308067Actual
12699850.002023-03-308015Budget
10779280.002023-01-288056Budget
11493650.002023-02-278064Budget
9394808.002022-12-288065Actual
33521597.752024-10-2980113Actual
17389352.892023-07-3080611Actual
24347115.652024-02-2780211Actual
297941169.282024-07-298068Actual
195951543.002023-10-308013Actual
24051321.002024-02-278066Actual
296741247.002024-07-298067Actual
3211750.002022-06-308018Budget
10127550.002023-01-288013Budget
377101349.592025-02-278028Actual
31721173.002024-09-288026Actual
35200237.002024-12-288056Actual
191021144.002023-09-298067Actual
13421051.002022-05-308014Actual
28288613.002024-06-298016Actual
13360655.642023-03-308028Actual
26114209.002024-04-288056Actual
8214840.002022-11-308015Actual
643380.002022-04-298046Budget
12620650.002023-03-308064Budget
2341349.002022-06-308063Actual
135051559.002023-04-298013Actual
160941517.782023-06-308018Actual
27546807.162024-05-2980111Actual
37474445.002025-02-278046Actual
2351744.382024-01-2880112Actual
13031280.002023-03-308056Budget
1766458.002022-05-308046Actual
27078946.002024-05-298065Actual
9011578.002022-12-288013Actual
304751243.002024-08-298015Actual
5969907.002022-09-298015Actual
33255327.362024-10-2980211Actual
11245550.002023-02-278013Budget
25460114.592024-03-2980511Actual
4908650.002022-08-308065Budget
376822116.272025-02-278018Actual
8135779.002022-11-308064Actual
13843131.002023-04-298026Actual
4579345.002022-08-308063Actual
337921159.002024-11-298064Actual
284851963.002024-06-298017Actual
34551519.922024-11-2980112Actual
8604501.002022-11-308066Actual
22037188.002023-12-288056Actual
29228449.002024-07-298073Actual
1426059.272023-04-2980211Actual
27243232.002024-05-298056Actual
88241079.892022-11-308018Actual
23854730.002024-02-278065Actual
35849759.162024-12-2880213Actual
2157061.402023-11-3080612Actual
2838550.002022-06-308036Budget
30675272.002024-08-298056Actual
373001389.002025-02-278015Actual
17188819.282023-07-308068Actual
11712480.002023-02-278016Budget
11633650.002023-02-278065Budget
1670219.002022-05-308026Actual
749487.002022-04-298066Actual
24462365.662024-02-2780611Actual
20006192.002023-10-308056Actual
18978186.002023-09-298056Actual
1747423.102023-07-3080212Actual
29550.002022-04-298013Budget
15885299.002023-06-308046Actual
38598685.002025-03-308036Actual
125591085.002023-03-308014Actual
8684950.002022-11-308017Budget
3646650.002022-07-308064Budget
342591285.952024-11-298028Actual
2161051.002022-04-298014Actual
24661258.002022-06-308014Actual
4333750.002022-07-308018Budget
231041039.002024-01-288017Actual
166501095.002023-07-308014Actual
27488955.642024-05-298068Actual
331691210.192024-10-298068Actual
35764983.762024-12-2880612Actual
1641542.252023-06-3080112Actual
15746730.002023-06-308065Actual
1018617.762022-04-298028Actual
12042848.002023-02-278017Actual
32422985.482024-09-2880213Actual
3536173.002022-07-308073Actual
15618852.002023-06-308014Actual
20837803.002023-11-308015Actual
9148100.002022-12-288073Budget
26716350.382024-04-2880113Actual
23345178.422024-01-2880211Actual
10732480.002023-01-288046Budget
8213650.002022-11-308015Budget
7281283.002022-10-308026Actual
2524650.002022-06-308064Budget
103121051.002023-01-288014Actual
200961166.002023-10-308017Actual
2604850.002022-06-308015Budget
9720430.002022-12-288066Actual
1078598.062022-04-298068Actual
31331722.322024-08-2980613Actual
364401856.002025-01-288017Actual
19926167.002023-10-308026Actual
20308392.262023-10-3080111Actual
13093480.002023-03-308066Budget
181561360.202023-08-308018Actual
387751166.002025-03-308067Actual
35120204.002024-12-288026Actual
263012382.942024-04-288018Actual
35093483.002024-12-288016Actual
8402259.002022-11-308026Actual
39154575.242025-03-3080112Actual
11963480.002023-02-278066Budget
4381480.002022-07-308028Budget
331351002.612024-10-298028Actual
175971108.002023-08-308063Actual
26477223.102024-04-2880311Actual
12370550.002023-03-308013Budget
23372213.532024-01-2880311Actual
35841131.002022-07-308014Actual
2280618.002022-06-308013Actual
3561284.802024-12-2880511Actual
17948259.002023-08-308046Actual
34730671.442024-11-2980613Actual
365332428.402025-01-288018Actual
20417124.172023-10-3080511Actual
251381360.002024-03-298017Actual
5782200.002022-09-298073Budget
7700750.002022-10-308018Budget
22815814.002024-01-288015Actual
7483397.002022-10-308066Actual
18952257.002023-09-298046Actual
303821855.002024-08-298014Actual
273681269.002024-05-298067Actual
9473550.002022-12-288016Budget
154981797.002023-06-308013Actual
14232315.662023-04-2980111Actual
387401780.002025-03-308017Actual
31694566.002024-09-288016Actual
358850.002022-04-298015Budget
6769550.002022-10-308013Budget
32958568.002024-10-298066Actual
1632360.332023-06-3080511Actual
10451831.002023-01-288015Actual
34432430.552024-11-2980411Actual
2093750.002022-05-308018Budget
16296219.912023-06-3080411Actual
36270167.002025-01-288026Actual
6031742.002022-09-298065Actual
35035946.002024-12-288065Actual
28899610.342024-06-2980112Actual
26450190.122024-04-2880211Actual
281371159.002024-06-298064Actual
6302280.002022-09-298056Budget
140501039.002023-04-298067Actual
1526258.212023-05-3080211Actual
201891528.382023-10-308018Actual
5563643.522022-08-308068Actual
10636211.002023-01-288026Actual
32185475.242024-09-2880411Actual
9393650.002022-12-288065Budget
1624251.822023-06-3080211Actual
23761737.002024-02-278064Actual
18330172.042023-08-3080311Actual
341381767.002024-11-298017Actual
36794475.242025-01-2880611Actual
47051100.002022-08-308014Budget
23967519.002024-02-278036Actual
22454369.912023-12-2880611Actual
23698201.002024-02-278073Actual
5130380.002022-08-308046Budget
175621780.002023-08-308013Actual
10048764.732022-12-288068Actual
1544617.002022-05-308065Actual
348221047.002024-12-288063Actual
305101081.002024-08-298065Actual
19222740.492023-09-298068Actual
32455678.462024-09-2880613Actual
1830360.332023-08-3080211Actual
315431120.002024-09-288064Actual
145541108.002023-05-308063Actual
114301178.002023-02-278014Actual
327601277.002024-10-298065Actual
316361229.002024-09-288065Actual
326671323.002024-10-298064Actual
1583188.002023-06-308026Actual
2885380.002022-06-308046Budget
12292611.702023-02-278068Actual
12762650.002023-03-308065Budget
221621029.002023-12-288067Actual
6255506.002022-09-298046Actual
28753409.282024-06-2980311Actual
1838451.822023-08-3080511Actual
29079715.302024-06-2980613Actual
247561013.002024-03-298014Actual
37884544.392025-02-2780411Actual
28841475.242024-06-2980611Actual
32131366.722024-09-2880211Actual
8499380.002022-11-308046Budget
32604520.002024-10-298073Actual
28428484.002024-06-298066Actual
690200.002022-04-298056Budget
24941361.002024-03-298016Actual
1217454.002022-05-308063Actual
8546200.002022-11-308056Budget
1295100.002022-05-308073Budget
359731054.002025-01-288063Actual
37448582.002025-02-278036Actual
33997666.002024-11-298036Actual
11760200.002023-02-278026Budget
14172772.312023-04-298068Actual
5503748.062022-08-308028Actual
170331146.002023-07-308017Actual
258171258.002024-04-288014Actual
31480398.002024-09-288073Actual
10452850.002023-01-288015Budget
23259740.492024-01-288068Actual
2789200.002022-06-308026Budget
32245480.562024-09-2880611Actual
269871108.002024-05-298064Actual
373351155.002025-02-278065Actual
22421238.002023-12-2880411Actual
7376444.002022-10-308046Actual
293841118.002024-07-298065Actual
353251351.002024-12-288067Actual
4114480.002022-07-308066Budget
9799950.002022-12-288017Budget
2354955.022024-01-2880612Actual
98001029.002022-12-288017Actual
29497679.002024-07-298036Actual
3459382.002022-07-308063Actual
14347230.552023-04-2980611Actual
9257882.002022-12-288064Actual
7948416.002022-11-308063Actual
39096652.902025-03-3080611Actual
347871715.002024-12-288013Actual
26007293.002024-04-288016Actual
13422843.522023-03-308068Actual
246711029.002024-03-298063Actual
498584.002022-04-298016Actual
21123945.002023-11-308017Actual
19806788.002023-10-308015Actual
38543515.002025-03-308016Actual
2931270.002022-06-308056Actual
31094585.882024-08-2980611Actual
11810550.002023-02-278036Budget
6628480.002022-09-298028Budget
27808939.072024-05-2980612Actual
30595262.002024-08-298026Actual
7809380.002022-10-308068Budget
2201480.002022-05-308068Budget
15653638.002023-06-308064Actual
2153743.312023-11-3080112Actual
15234372.042023-05-3080111Actual
242001417.772024-02-278018Actual
1623550.002022-05-308016Budget
91961100.002022-12-288014Budget
160011197.002023-06-308017Actual
1813202.002022-05-308056Actual
17682834.002023-08-308014Actual
6689480.002022-09-298068Budget
2418159.002022-06-308073Actual
103131000.002023-01-288014Budget
6690669.282022-09-298068Actual
342312110.212024-11-298018Actual
9010550.002022-12-288013Budget
384501179.002025-03-308015Actual
11383100.002023-02-278073Actual
38002415.662025-02-2780112Actual
26422453.962024-04-2880111Actual
13661696.002023-04-298064Actual
11809648.002023-02-278036Actual
7233550.002022-10-308016Budget
22637966.002024-01-288063Actual
16622445.002023-07-308073Actual
21244860.192023-11-308028Actual
12182750.002023-02-278018Budget
302621836.002024-08-298013Actual
8134750.002022-11-308064Budget
596550.002022-04-298036Budget
21930365.002023-12-288016Actual
13871406.002023-04-298036Actual
12371566.002023-03-308013Actual
1720550.002022-05-308036Budget
2014705.002022-05-308067Actual
34049294.002024-11-298056Actual
19389122.042023-09-2980511Actual
10186380.002023-01-288063Budget
4440740.492022-07-308068Actual
292911062.002024-07-298064Actual
14673553.002023-05-308064Actual
8027100.002022-11-308073Budget
15176764.732023-05-308068Actual
285782482.952024-06-298018Actual
8403280.002022-11-308026Budget
1402650.002022-05-308064Budget
8873480.002022-11-308028Budget
23047425.002024-01-288066Actual
231391134.002024-01-288067Actual
2837683.002022-06-308036Actual
216271440.002023-12-288013Actual
13816476.002023-04-298016Actual
9721480.002022-12-288066Budget
28315158.002024-06-298026Actual
830950.002022-04-298017Budget
2740492.002022-06-308016Actual
17301163.532023-07-3080311Actual
5084550.002022-08-308036Budget
35882738.112024-12-2880613Actual
35531359.282024-12-2880211Actual
276650.002022-04-298064Budget
382371715.002025-03-308013Actual
64401155.002022-09-298017Actual
1622519.002022-05-308016Actual
4767823.002022-08-308064Actual
36030315.002025-01-288073Actual
36880109.272025-01-2880212Actual
33309334.812024-10-2980411Actual
360921310.002025-01-288064Actual
36185977.002025-01-288065Actual
30088790.142024-07-2980612Actual
27191661.002024-05-298036Actual
23014291.002024-01-288056Actual
246361653.002024-03-298013Actual
10917955.002023-01-288017Actual
14964360.002023-05-308066Actual
21278779.882023-11-308068Actual
3862595.002022-07-308016Actual
302971103.002024-08-298063Actual
38570262.002025-03-308026Actual
241081184.002024-02-278017Actual
36998803.022025-01-2880213Actual
2555133.742024-03-2980112Actual
11904207.002023-02-278056Actual
268681252.002024-05-298063Actual
24671000.002022-06-308014Budget
22339356.082023-12-2880111Actual
114311000.002023-02-278014Budget
4987511.002022-08-308016Actual
161561031.402023-06-308068Actual
325121587.002024-10-298013Actual
2251222.042023-12-2880112Actual
23819779.002024-02-278015Actual
29582483.002024-07-298066Actual
388332129.912025-03-308018Actual
11382200.002023-02-278073Budget
280181136.002024-06-298063Actual
7888550.002022-11-308013Budget
36681320.982025-01-2880211Actual
16214376.302023-06-3080111Actual
8746750.002022-11-308067Budget
16122740.492023-06-308028Actual
7949480.002022-11-308063Budget
25293828.372024-03-298068Actual
20984524.002023-11-308036Actual
4194850.002022-07-308017Budget
34493746.522024-11-2980611Actual
22907400.002024-01-288016Actual
35585405.022024-12-2880411Actual
11492798.002023-02-278064Actual
9663198.002022-12-288056Actual
38650336.002025-03-308056Actual
256951418.002024-04-288013Actual
31775368.002024-09-288046Actual
1644222.042023-06-3080212Actual
1930861.402023-09-2980211Actual
9520280.002022-12-288026Budget
2454711.402024-02-2780212Actual
35822369.682024-12-2880113Actual
2053622.042023-10-3080212Actual
2442856.082024-02-2780511Actual
18217955.642023-08-308068Actual
11962444.002023-02-278066Actual
1874480.002022-05-308066Budget
2653145.442024-04-2880511Actual
10839480.002023-01-288066Budget
11165669.282023-01-288068Actual
2741550.002022-06-308016Budget
15316226.302023-05-3080411Actual
88380.002022-04-298063Budget
19010421.002023-09-298066Actual
34459164.592024-11-2980511Actual
17154598.062023-07-308028Actual
24319274.172024-02-2780111Actual
3791179.482025-02-2780511Actual
75621155.002022-10-308017Actual
595602.002022-04-298036Actual
4193756.002022-07-308017Actual
2342661.402024-01-2880511Actual
18601935.002023-09-298063Actual
6501650.002022-09-298067Budget
12231380.002023-02-278028Budget
10510690.002023-01-288065Actual
10685550.002023-01-288036Budget
7748480.002022-10-308028Budget
212161785.962023-11-308018Actual
206241653.002023-11-308013Actual
27163223.002024-05-298026Actual
307651606.002024-08-298017Actual
7749511.702022-10-308028Actual
546209.002022-04-298026Actual
6158254.002022-09-298026Actual
6110480.002022-09-298016Budget
28343711.002024-06-298036Actual
30886955.642024-08-298028Actual
7622865.002022-10-308067Actual
2050934.802023-10-3080112Actual
168143.002022-04-298073Actual
8545334.002022-11-308056Actual
319832182.942024-09-288018Actual
36350320.002025-01-288056Actual
17809772.002023-08-308065Actual
337571776.002024-11-298014Actual
32845157.002024-10-298026Actual
375901646.002025-02-278017Actual
125581000.002023-03-308014Budget
32395608.282024-09-2880113Actual
31272387.222024-08-2980113Actual
15944356.002023-06-308066Actual
36762190.122025-01-2880511Actual
3647720.002022-07-308064Actual
361501431.002025-01-288015Actual
32101349.592022-06-308018Actual
39334959.162025-03-3080613Actual
242611031.402024-02-278068Actual
286061058.682024-06-298028Actual
6907154.002022-10-308073Actual
13312750.002023-03-308018Budget
27866360.912024-05-2980113Actual
11104649.582023-01-288028Actual
10126560.002023-01-288013Actual
31299715.302024-08-2980213Actual
26147288.002024-04-288066Actual
25022291.002024-03-298046Actual
1950723.102023-09-2980212Actual
6581750.002022-09-298018Budget
24790497.002024-03-298064Actual
7889537.002022-11-308013Actual
829859.002022-04-298017Actual
16917324.002023-07-308046Actual
2496891.002024-03-298026Actual

Generated 2025-05-29 13:34:39.423 UTC