[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 896  >   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-10-018063Budget
34671722.322024-12-0180113Actual
690200.002022-05-018056Budget
4053265.002022-08-018056Actual
1850970.972023-09-0180612Actual
24883687.002024-03-318065Actual
19422318.852023-10-0180611Actual
9720430.002022-12-308066Actual
335801094.252024-10-3180613Actual
28841475.242024-07-0180611Actual
226021590.002024-01-308013Actual
373001389.002025-03-018015Actual
8605480.002022-12-028066Budget
30708418.002024-08-318066Actual
372072060.002025-03-018014Actual
24941361.002024-03-318016Actual
13843131.002023-05-018026Actual
25852861.002024-04-308064Actual
47041146.002022-09-018014Actual
19748535.002023-11-018064Actual
2931270.002022-07-028056Actual
6828480.002022-11-018063Budget
9569550.002022-12-308036Budget
10127550.002023-01-308013Budget
30675272.002024-08-318056Actual
10977823.002023-01-308067Actual
18871357.002023-10-018016Actual
9664200.002022-12-308056Budget
4579345.002022-09-018063Actual
88380.002022-05-018063Budget
330491296.002024-10-318067Actual
28961727.372024-07-0180612Actual
27628453.962024-05-3180411Actual
17682834.002023-09-018014Actual
125591085.002023-04-018014Actual
2354955.022024-01-3080612Actual
16122740.492023-07-028028Actual
9701260.202022-05-018018Actual
347871715.002024-12-308013Actual
236061562.002024-02-298013Actual
10451831.002023-01-308015Actual
170331146.002023-08-018017Actual
365332428.402025-01-308018Actual
1295100.002022-06-018073Budget
27488955.642024-05-318068Actual
1647344.382023-07-0280612Actual
1814200.002022-06-018056Budget
7094705.002022-11-018015Actual
9393650.002022-12-308065Budget
3070950.002022-07-028017Budget
15911259.002023-07-028056Actual
274262049.602024-05-318018Actual
291361733.002024-07-318013Actual
5782200.002022-10-018073Budget
21872592.002023-12-308065Actual
29497679.002024-07-318036Actual
38624356.002025-04-018046Actual
16622445.002023-08-018073Actual
12621831.002023-04-018064Actual
8745757.002022-12-028067Actual
22248716.252023-12-308028Actual
22757571.002024-01-308064Actual
383572034.002025-04-018014Actual
1930861.402023-10-0180211Actual
37802649.712025-03-0180111Actual
8872623.822022-12-028028Actual
29934458.212024-07-3180411Actual
200961166.002023-11-018017Actual
23912505.002024-02-298016Actual
382371715.002025-04-018013Actual
30146332.842024-07-3180113Actual
21930365.002023-12-308016Actual
325121587.002024-10-318013Actual
19980314.002023-11-018046Actual
150211323.002023-06-018017Actual
36298666.002025-01-308036Actual
168143.002022-05-018073Actual
35645555.022024-12-3080611Actual
32925232.002024-10-318056Actual
3911280.002022-08-018026Budget
58301100.002022-10-018014Budget
1719663.002022-06-018036Actual
5236480.002022-09-018066Budget
20837803.002023-12-028015Actual
195951543.002023-11-018013Actual
29907512.472024-07-3180311Actual
2662890.002022-07-028065Actual
28369408.002024-07-018046Actual
99381575.352022-12-308018Actual
13897331.002023-05-018046Actual
14931242.002023-06-018056Actual
4766650.002022-09-018064Budget
23014291.002024-01-308056Actual
13032351.002023-04-018056Actual
9071480.002022-12-308063Budget
2280618.002022-07-028013Actual
263291069.282024-04-308028Actual
1403680.002022-06-018064Actual
268681252.002024-05-318063Actual
7014750.002022-11-018064Budget
2340380.002022-07-028063Budget
21364160.342023-12-0280211Actual
273681269.002024-05-318067Actual
11245550.002023-03-018013Budget
319832182.942024-09-308018Actual
180631201.002023-09-018017Actual
12041850.002023-03-018017Budget
1623550.002022-06-018016Budget
1426059.272023-05-0180211Actual
39216939.072025-04-0180612Actual
25947901.002024-04-308065Actual
35558414.602024-12-3080311Actual
91961100.002022-12-308014Budget
5177280.002022-09-018056Budget
23259740.492024-01-308068Actual
21066425.002023-12-028066Actual
4518531.002022-09-018013Actual
201891528.382023-11-018018Actual
160361050.002023-07-028067Actual
38570262.002025-04-018026Actual
10589480.002023-01-308016Budget
11165669.282023-01-308068Actual
360921310.002025-01-308064Actual
269871108.002024-05-318064Actual
6361380.002022-10-018066Actual
110571375.352023-01-308018Actual
6629623.822022-10-018028Actual
27574273.102024-05-3180211Actual
6360480.002022-10-018066Budget
1813202.002022-06-018056Actual
18418222.042023-09-0180611Actual
32103746.522024-09-3080111Actual
26776738.112024-04-3080613Actual
5315789.002022-09-018017Actual
1750572.042023-08-0180612Actual
16269166.722023-07-0280311Actual
37500326.002025-03-018056Actual
12042848.002023-03-018017Actual
2342661.402024-01-3080511Actual
290461073.202024-07-0180213Actual
12761598.002023-04-018065Actual
10452850.002023-01-308015Budget
4007380.002022-08-018046Budget
16743848.002023-08-018015Actual
4193756.002022-08-018017Actual
7809380.002022-11-018068Budget
315081955.002024-09-308014Actual
24347115.652024-02-2980211Actual
2452041.192024-02-2980112Actual
23047425.002024-01-308066Actual
8276668.002022-12-028065Actual
377441323.832025-03-018068Actual
4006446.002022-08-018046Actual
129499.002022-06-018073Actual
349421337.002024-12-308064Actual
689262.002022-05-018056Actual
20956137.002023-12-028026Actual
830950.002022-05-018017Budget
2141380.002022-06-018028Budget
302971103.002024-08-318063Actual
273331606.002024-05-318017Actual
10732480.002023-01-308046Budget
27243232.002024-05-318056Actual
11809648.002023-03-018036Actual
38064983.762025-03-0180612Actual
29968528.432024-07-3180611Actual
31721173.002024-09-308026Actual
6159280.002022-10-018026Budget
3646650.002022-08-018064Budget
27601564.602024-05-3180311Actual
10509650.002023-01-308065Budget
33997666.002024-12-018036Actual
26925421.002024-05-318073Actual
23993353.002024-02-298046Actual
21418235.872023-12-0280411Actual
19806788.002023-11-018015Actual
15316226.302023-06-0180411Actual
3397550.002022-08-018013Budget
7948416.002022-12-028063Actual
13421051.002022-06-018014Actual
331691210.192024-10-318068Actual
23698201.002024-02-298073Actual
35703597.582024-12-3080112Actual
17894140.002023-09-018026Actual
22281701.092023-12-308068Actual
231391134.002024-01-308067Actual
5455750.002022-09-018018Budget
3536173.002022-08-018073Actual
7424188.002022-11-018056Actual
4987511.002022-09-018016Actual
10918850.002023-01-308017Budget
5705375.002022-10-018063Actual
5178289.002022-09-018056Actual
7329550.002022-11-018036Budget
28395320.002024-07-018056Actual
11166480.002023-01-308068Budget
35882738.112024-12-3080613Actual
5503748.062022-09-018028Actual
24401238.002024-02-2980411Actual
3784907.002022-08-018065Actual
29442515.002024-07-318016Actual
22722940.002024-01-308014Actual
20250993.522023-11-018068Actual
12699850.002023-04-018015Budget
32337738.012024-09-3080612Actual
1159550.002022-06-018013Budget
10126560.002023-01-308013Actual
4656200.002022-09-018073Actual
32845157.002024-10-318026Actual
7482480.002022-11-018066Budget
12984497.002023-04-018046Actual
18330172.042023-09-0180311Actual
17068789.002023-08-018067Actual
303821855.002024-08-318014Actual
20659992.002023-12-028063Actual
160941517.782023-07-028018Actual
13816476.002023-05-018016Actual
7015742.002022-11-018064Actual
2991579.002022-07-028066Actual
12182750.002023-03-018018Budget
206241653.002023-12-028013Actual
293491301.002024-07-318015Actual
16863128.002023-08-018026Actual
4578380.002022-09-018063Budget
6254380.002022-10-018046Budget
8402259.002022-12-028026Actual
38329299.002025-04-018073Actual
5084550.002022-09-018036Budget
9616380.002022-12-308046Budget
331072026.882024-10-318018Actual
748480.002022-05-018066Budget
27217471.002024-05-318046Actual
353832110.212024-12-308018Actual
1482850.002022-06-018015Budget
10839480.002023-01-308066Budget
20006192.002023-11-018056Actual
7376444.002022-11-018046Actual
353251351.002024-12-308067Actual
18778638.002023-10-018015Actual
1446362.462023-05-0180612Actual
2653145.442024-04-3080511Actual
37857532.682025-03-0180311Actual
28343711.002024-07-018036Actual
258171258.002024-04-308014Actual
27689555.022024-05-3180611Actual
25259811.702024-03-318028Actual
13871406.002023-05-018036Actual
3459382.002022-08-018063Actual
359391488.002025-01-308013Actual
15533945.002023-07-028063Actual
5642531.002022-10-018013Actual
2555133.742024-03-3180112Actual
80751100.002022-12-028014Budget
20984524.002023-12-028036Actual
21957137.002023-12-308026Actual
352901646.002024-12-308017Actual
185661848.002023-10-018013Actual
21278779.882023-12-028068Actual
5131310.002022-09-018046Actual
21010360.002023-12-028046Actual
231041039.002024-01-308017Actual
36185977.002025-01-308065Actual
2662464.592024-04-3080112Actual
22367163.532023-12-3080211Actual
1540834.802023-06-0180112Actual
22011346.002023-12-308046Actual
30691113.002022-07-028017Actual
11713556.002023-03-018016Actual
8545334.002022-12-028056Actual
103121051.002023-01-308014Actual
33729362.002024-12-018073Actual
29852824.182024-07-3180111Actual
37474445.002025-03-018046Actual
14766579.002023-06-018065Actual
13171850.002023-04-018017Budget
32158427.362024-09-3080311Actual
3862595.002022-08-018016Actual
15653638.002023-07-028064Actual
11244710.002023-03-018013Actual
546209.002022-05-018026Actual
35531359.282024-12-3080211Actual
69551100.002022-11-018014Budget
10685550.002023-01-308036Budget
27747636.942024-05-3180112Actual
36383463.002025-01-308066Actual
29079715.302024-07-0180613Actual
348221047.002024-12-308063Actual
14138623.822023-05-018028Actual
27655192.252024-05-3180511Actual
4380811.702022-08-018028Actual
13431000.002022-06-018014Budget
20929381.002023-12-028016Actual
16917324.002023-08-018046Actual
890676.002022-05-018067Actual
262061496.002024-04-308017Actual
14964360.002023-06-018066Actual
24790497.002024-03-318064Actual
32455678.462024-09-3080613Actual
5130380.002022-09-018046Budget
2014705.002022-06-018067Actual
13361380.002023-04-018028Budget
2251222.042023-12-3080112Actual
3537200.002022-08-018073Budget
6906100.002022-11-018073Budget
38598685.002025-04-018036Actual
364401856.002025-01-308017Actual
24996529.002024-03-318036Actual
11056750.002023-01-308018Budget
7280280.002022-11-018026Budget
20390226.302023-11-0180411Actual
47051100.002022-09-018014Budget
388332129.912025-04-018018Actual
13234786.002023-04-018067Actual
21746917.002023-12-308014Actual
18357172.042023-09-0180411Actual
8932380.002022-12-028068Budget
171261479.902023-08-018018Actual
2537958.212024-03-3180211Actual
3783650.002022-08-018065Budget
29019553.892024-07-0180113Actual
28726241.192024-07-0180211Actual
39334959.162025-04-0180613Actual
320451196.562024-09-308068Actual
262411171.002024-04-308067Actual
1875405.002022-06-018066Actual
5502480.002022-09-018028Budget
18898176.002023-10-018026Actual
17188819.282023-08-018068Actual
11857480.002023-03-018046Budget
32604520.002024-10-318073Actual
6302280.002022-10-018056Budget
8546200.002022-12-028056Budget
241081184.002024-02-298017Actual
2093750.002022-06-018018Budget
13599415.002023-05-018073Actual
276650.002022-05-018064Budget
14673553.002023-06-018064Actual
221621029.002023-12-308067Actual
247561013.002024-03-318014Actual
375901646.002025-03-018017Actual
259121041.002024-04-308015Actual
26565245.442024-04-3080611Actual
3396611.002022-08-018013Actual
1720550.002022-06-018036Budget
17867509.002023-09-018016Actual
39096652.902025-04-0180611Actual
971750.002022-05-018018Budget
4657200.002022-09-018073Budget
18720626.002023-10-018064Actual
34879444.002024-12-308073Actual
20417124.172023-11-0180511Actual
829859.002022-05-018017Actual
141101504.142023-05-018018Actual
54541532.932022-09-018018Actual
13721909.002023-05-018015Actual
38650336.002025-04-018056Actual
314231025.002024-09-308063Actual
18601935.002023-10-018063Actual
26088259.002024-04-308046Actual
35174364.002024-12-308046Actual
4115601.002022-08-018066Actual
22907400.002024-01-308016Actual
338501217.002024-12-018015Actual
2838550.002022-07-028036Budget
22070405.002023-12-308066Actual
2454711.402024-02-2980212Actual
10373650.002023-01-308064Budget
365951035.952025-01-308068Actual
231971346.562024-01-308018Actual
18658214.002023-10-018073Actual
268331575.002024-05-318013Actual
7093650.002022-11-018015Budget
2281550.002022-07-028013Budget
21158823.002023-12-028067Actual
25173992.002024-03-318067Actual
22988270.002024-01-308046Actual
20716222.002023-12-028073Actual
337571776.002024-12-018014Actual
33255327.362024-10-3180211Actual
23459312.472024-01-3080611Actual
154981797.002023-07-028013Actual
31480398.002024-09-308073Actual
11634856.002023-03-018065Actual
1670219.002022-06-018026Actual
35503707.162024-12-3080111Actual
274541401.112024-05-318028Actual
135401143.002023-05-018063Actual
4439480.002022-08-018068Budget
4845924.002022-09-018015Actual
8275650.002022-12-028065Budget
1158624.002022-06-018013Actual
27136489.002024-05-318016Actual
7810487.452022-11-018068Actual
125581000.002023-04-018014Budget
13661696.002023-05-018064Actual
5970850.002022-10-018015Budget
293841118.002024-07-318065Actual
4254757.002022-08-018067Actual
21985533.002023-12-308036Actual
18275299.702023-09-0180111Actual
296391767.002024-07-318017Actual
9148100.002022-12-308073Budget
15350345.452023-06-0180611Actual
31006181.612024-08-3180211Actual
38122531.092025-03-0180113Actual
196291051.002023-11-018063Actual
32547972.002024-10-318063Actual
7423200.002022-11-018056Budget
34378183.742024-12-0180211Actual
36998803.022025-01-3080213Actual
32212168.852024-09-3080511Actual
12103661.002023-03-018067Actual
11304380.002023-03-018063Budget
13233750.002023-04-018067Budget
32245480.562024-09-3080611Actual
114301178.002023-03-018014Actual
26147288.002024-04-308066Actual
1953888.002022-06-018017Actual
364751337.002025-01-308067Actual
270451296.002024-05-318015Actual
9663198.002022-12-308056Actual
7377380.002022-11-018046Budget
14015945.002023-05-018017Actual
13421480.002023-04-018068Budget
3258511.702022-07-028028Actual
36653907.162025-01-3080111Actual
6769550.002022-11-018013Budget
216271440.002023-12-308013Actual
16836499.002023-08-018016Actual
32422985.482024-09-3080213Actual
140501039.002023-05-018067Actual
14314163.532023-05-0180411Actual
23399235.872024-01-3080411Actual
8452655.002022-12-028036Actual
22339356.082023-12-3080111Actual
267431004.782024-04-3080213Actual
15804450.002023-07-028016Actual
30173796.002024-07-3180213Actual
7561950.002022-11-018017Budget
37030722.322025-01-3080613Actual
19280376.302023-10-0180111Actual
2885380.002022-07-028046Budget
331351002.612024-10-318028Actual
98001029.002022-12-308017Actual
246361653.002024-03-318013Actual
9070403.002022-12-308063Actual
14824412.002023-06-018016Actual
387401780.002025-04-018017Actual
34432430.552024-12-0180411Actual
6255506.002022-10-018046Actual
14811039.002022-06-018015Actual
33309334.812024-10-3180411Actual
10265200.002023-01-308073Budget
15618852.002023-07-028014Actual
9011578.002022-12-308013Actual
35120204.002024-12-308026Actual
10187393.002023-01-308063Actual
499550.002022-05-018016Budget
38149678.462025-03-0180213Actual
18217955.642023-09-018068Actual
4908650.002022-09-018065Budget
14287228.422023-05-0180311Actual
2990480.002022-07-028066Budget
9257882.002022-12-308064Actual
23372213.532024-01-3080311Actual
2496891.002024-03-318026Actual
7888550.002022-12-028013Budget
308582625.372024-08-318018Actual
15944356.002023-07-028066Actual
65801288.982022-10-018018Actual
2789200.002022-07-028026Budget
6208550.002022-10-018036Budget
18813827.002023-10-018065Actual
1018617.762022-05-018028Actual
35148600.002024-12-308036Actual
377101349.592025-03-018028Actual
889650.002022-05-018067Budget
354451210.192024-12-308068Actual
17774644.002023-09-018015Actual
11712480.002023-03-018016Budget
34049294.002024-12-018056Actual
11492798.002023-03-018064Actual
23641869.002024-02-298063Actual
1443222.042023-05-0180212Actual
10733515.002023-01-308046Actual
34613902.902024-12-0180612Actual
191601925.362023-10-018018Actual
2788133.002022-07-028026Actual
22421238.002023-12-3080411Actual
20217860.192023-11-018028Actual
12231380.002023-03-018028Budget
21780497.002023-12-308064Actual
17948259.002023-09-018046Actual
21036265.002023-12-028056Actual
28753409.282024-07-0180311Actual
36270167.002025-01-308026Actual
28315158.002024-07-018026Actual
38030106.082025-03-0180212Actual
34459164.592024-12-0180511Actual
2880796.512024-07-0180511Actual
38861869.282025-04-018028Actual
251381360.002024-03-318017Actual
161561031.402023-07-028068Actual
33548701.262024-10-3180213Actual
282301192.002024-07-018065Actual
36350320.002025-01-308056Actual
17274115.652023-08-0180211Actual
18686984.002023-10-018014Actual
22962492.002024-01-308036Actual
263012382.942024-04-308018Actual
58311272.002022-10-018014Actual
2661650.002022-07-028065Budget
25048164.002024-03-318056Actual
32958568.002024-10-318066Actual
25022291.002024-03-318046Actual
1526258.212023-06-0180211Actual
2932200.002022-07-028056Budget
5035280.002022-09-018026Budget
342591285.952024-12-018028Actual
133131360.202023-04-018018Actual
2665866.722024-04-3080612Actual
20131764.002023-11-018067Actual
15590286.002023-07-028073Actual
2524650.002022-07-028064Budget
10636211.002023-01-308026Actual
242001417.772024-02-298018Actual
7153720.002022-11-018065Actual
2053622.042023-11-0180212Actual
316361229.002024-09-308065Actual
23819779.002024-02-298015Actual
2056767.782023-11-0180612Actual
12432380.002023-04-018063Budget
10186380.002023-01-308063Budget
281951216.002024-07-018015Actual
2740492.002022-07-028016Actual
1953851.822023-10-0180612Actual
36681320.982025-01-3080211Actual
2884446.002022-07-028046Actual
12985480.002023-04-018046Budget
3910287.002022-08-018026Actual
2603497.002024-04-308026Actual
16976433.002023-08-018066Actual
1019380.002022-05-018028Budget
33969176.002024-12-018026Actual
5783200.002022-10-018073Actual
36762190.122025-01-3080511Actual
4767823.002022-09-018064Actual
31801291.002024-09-308056Actual
14232315.662023-05-0180111Actual
10917955.002023-01-308017Actual
25351395.452024-03-3180111Actual
246711029.002024-03-318063Actual
19010421.002023-10-018066Actual
2341349.002022-07-028063Actual
5564480.002022-09-018068Budget
14851169.002023-06-018026Actual
11572850.002023-03-018015Budget
13172806.002023-04-018017Actual
279831784.002024-07-018013Actual
16943211.002023-08-018056Actual
31834458.002024-09-308066Actual
256951418.002024-04-308013Actual
23854730.002024-02-298065Actual
15746730.002023-07-028065Actual
5891617.002022-10-018064Actual
11493650.002023-03-018064Budget
595602.002022-05-018036Actual
338841240.002024-12-018065Actual
1440536.932023-05-0180112Actual
1544170.972023-06-0180612Actual
64401155.002022-10-018017Actual
2561043.312024-03-3180612Actual
28288613.002024-07-018016Actual
11903280.002023-03-018056Budget
28428484.002024-07-018066Actual
2161051.002022-05-018014Actual
175621780.002023-09-018013Actual
207441051.002023-12-028014Actual
24671000.002022-07-028014Budget
16296219.912023-07-0280411Actual
3211750.002022-07-028018Budget
30354417.002024-08-318073Actual
38981339.062025-04-0180211Actual
16685583.002023-08-018064Actual
35093483.002024-12-308016Actual
31094585.882024-08-3180611Actual
6768703.002022-11-018013Actual
1544617.002022-06-018065Actual
39035564.602025-04-0180411Actual
35585405.022024-12-3080411Actual
2140675.342022-06-018028Actual
22849638.002024-01-308065Actual
8214840.002022-12-028015Actual
1954950.002022-06-018017Budget
18006401.002023-09-018066Actual
14905283.002023-06-018046Actual
13923246.002023-05-018056Actual
36708419.922025-01-3080311Actual
25493296.512024-03-3180611Actual
36030315.002025-01-308073Actual
2050934.802023-11-0180112Actual
11810550.002023-03-018036Budget
5643550.002022-10-018013Budget
12230458.672023-03-018028Actual
11305412.002023-03-018063Actual
1744723.102023-08-0180112Actual
297601013.222024-07-318028Actual
14731875.002023-06-018015Actual
383921108.002025-04-018064Actual
5083565.002022-09-018036Actual
12291480.002023-03-018068Budget
19362175.232023-10-0180411Actual
19389122.042023-10-0180511Actual
26477223.102024-04-3080311Actual
18952257.002023-10-018046Actual
151141751.112023-06-018018Actual
6207655.002022-10-018036Actual
34081426.002024-12-018066Actual
24661258.002022-07-028014Actual
39154575.242025-04-0180112Actual
3726850.002022-08-018015Budget
7330648.002022-11-018036Actual
9520280.002022-12-308026Budget
33463813.542024-10-3180612Actual
2202701.092022-06-018068Actual
285201143.002024-07-018067Actual
320111158.682024-09-308028Actual
22694407.002024-01-308073Actual
12510200.002023-04-018073Budget
36852442.262025-01-3080112Actual
27276456.002024-05-318066Actual
642393.002022-05-018046Actual
7889537.002022-12-028013Actual
337921159.002024-12-018064Actual
1583188.002023-07-028026Actual
286061058.682024-07-018028Actual
10047380.002022-12-308068Budget
35233470.002024-12-308066Actual
3725757.002022-08-018015Actual
5237501.002022-09-018066Actual
181561360.202023-09-018018Actual
38272983.002025-04-018063Actual
10838511.002023-01-308066Actual
10510690.002023-01-308065Actual
212161785.962023-12-028018Actual
596550.002022-05-018036Budget
3458380.002022-08-018063Budget
2293494.002024-01-308026Actual
17809772.002023-09-018065Actual
341381767.002024-12-018017Actual
27191661.002024-05-318036Actual
2201480.002022-06-018068Budget
8355670.002022-12-028016Actual
6907154.002022-11-018073Actual
22815814.002024-01-308015Actual
26450190.122024-04-3080211Actual
2557825.232024-03-3180212Actual
242611031.402024-02-298068Actual
8451550.002022-12-028036Budget
1767380.002022-06-018046Budget
13312750.002023-04-018018Budget
3561284.802024-12-3080511Actual
5969907.002022-10-018015Actual
103131000.002023-01-308014Budget
20451219.912023-11-0180611Actual
32899428.002024-10-318046Actual
16778827.002023-08-018065Actual
326671323.002024-10-318064Actual
1874480.002022-06-018066Budget
372421386.002025-03-018064Actual
17154598.062023-08-018028Actual
315431120.002024-09-308064Actual
7700750.002022-11-018018Budget
12620650.002023-04-018064Budget
26062445.002024-04-308036Actual
27546807.162024-05-3180111Actual
8135779.002022-12-028064Actual

Generated 2025-05-31 18:08:34.043 UTC