[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 428   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7622865.002022-10-308067Actual
11962444.002023-02-278066Actual
28315158.002024-06-298026Actual
36681320.982025-01-2880211Actual
32131366.722024-09-2880211Actual
64401155.002022-09-298017Actual
36298666.002025-01-288036Actual
1813202.002022-05-308056Actual
11571898.002023-02-278015Actual
297601013.222024-07-298028Actual
9149109.002022-12-288073Actual
36243661.002025-01-288016Actual
2991579.002022-06-308066Actual
642393.002022-04-298046Actual
34350950.782024-11-2980111Actual
9257882.002022-12-288064Actual
2050934.802023-10-3080112Actual
6769550.002022-10-308013Budget
17922561.002023-08-308036Actual
3561284.802024-12-2880511Actual
1954950.002022-05-308017Budget
377101349.592025-02-278028Actual
28395320.002024-06-298056Actual
20921210.192022-05-308018Actual
114301178.002023-02-278014Actual
175621780.002023-08-308013Actual
12104750.002023-02-278067Budget
36708419.922025-01-2880311Actual
22281701.092023-12-288068Actual
1622519.002022-05-308016Actual
7014750.002022-10-308064Budget
6628480.002022-09-298028Budget
1644222.042023-06-3080212Actual
13361380.002023-03-308028Budget
6690669.282022-09-298068Actual
1540834.802023-05-3080112Actual
18926468.002023-09-298036Actual
31775368.002024-09-288046Actual
11105380.002023-01-288028Budget
280181136.002024-06-298063Actual
28369408.002024-06-298046Actual
24319274.172024-02-2780111Actual
342312110.212024-11-298018Actual
347871715.002024-12-288013Actual
14731875.002023-05-308015Actual
32455678.462024-09-2880613Actual
2161051.002022-04-298014Actual
12889196.002023-03-308026Actual
15350345.452023-05-3080611Actual
8452655.002022-11-308036Actual
36561982.922025-01-288028Actual
11712480.002023-02-278016Budget
8545334.002022-11-308056Actual
22722940.002024-01-288014Actual
20871811.002023-11-308065Actual
2837683.002022-06-308036Actual
1544170.972023-05-3080612Actual
36913683.752025-01-2880612Actual
8026150.002022-11-308073Actual
749487.002022-04-298066Actual
3906278.422025-03-3080511Actual
9521225.002022-12-288026Actual
37533536.002025-02-278066Actual
384501179.002025-03-308015Actual
35882738.112024-12-2880613Actual
19188898.072023-09-298028Actual
13093480.002023-03-308066Budget
22988270.002024-01-288046Actual
35851100.002022-07-308014Budget
11857480.002023-02-278046Budget
5035280.002022-08-308026Budget
2013650.002022-05-308067Budget
12291480.002023-02-278068Budget
6032650.002022-09-298065Budget
169100.002022-04-298073Budget
216271440.002023-12-288013Actual
22907400.002024-01-288016Actual
26565245.442024-04-2880611Actual
27866360.912024-05-2980113Actual
33255327.362024-10-2980211Actual
19841623.002023-10-308065Actual
15590286.002023-06-308073Actual
13092468.002023-03-308066Actual
1847649.702023-08-3080112Actual
43321035.952022-07-308018Actual
32303564.602024-09-2880112Actual
8134750.002022-11-308064Budget
6829454.002022-10-308063Actual
11810550.002023-02-278036Budget
4908650.002022-08-308065Budget
16269166.722023-06-3080311Actual
133131360.202023-03-308018Actual
3070950.002022-06-308017Budget
28899610.342024-06-2980112Actual
21957137.002023-12-288026Actual
263012382.942024-04-288018Actual
258171258.002024-04-288014Actual
185661848.002023-09-298013Actual
2171000.002022-04-298014Budget
7093650.002022-10-308015Budget
103121051.002023-01-288014Actual
296391767.002024-07-298017Actual
2789200.002022-06-308026Budget
21985533.002023-12-288036Actual
20336110.342023-10-3080211Actual
21364160.342023-11-3080211Actual
13233750.002023-03-308067Budget
281371159.002024-06-298064Actual
12985480.002023-03-308046Budget
8872623.822022-11-308028Actual
11963480.002023-02-278066Budget
17274115.652023-07-3080211Actual
39216939.072025-03-3080612Actual
206241653.002023-11-308013Actual
22757571.002024-01-288064Actual
17867509.002023-08-308016Actual
30708418.002024-08-298066Actual
231391134.002024-01-288067Actual
160941517.782023-06-308018Actual
3784907.002022-07-308065Actual
11713556.002023-02-278016Actual
349072003.002024-12-288014Actual
32245480.562024-09-2880611Actual
29019553.892024-06-2980113Actual
5705375.002022-09-298063Actual
6581750.002022-09-298018Budget
15711680.002023-06-308015Actual
21391242.252023-11-3080311Actual
361501431.002025-01-288015Actual
28961727.372024-06-2980612Actual
331072026.882024-10-298018Actual
32958568.002024-10-298066Actual
5969907.002022-09-298015Actual
24728199.002024-03-298073Actual
293491301.002024-07-298015Actual
302971103.002024-08-298063Actual
30205715.302024-07-2980613Actual
330151820.002024-10-298017Actual
359731054.002025-01-288063Actual
2557825.232024-03-2980212Actual
33401460.342024-10-2980112Actual
23259740.492024-01-288068Actual
18098756.002023-08-308067Actual
2341349.002022-06-308063Actual
32547972.002024-10-298063Actual
26147288.002024-04-288066Actual
10509650.002023-01-288065Budget
6768703.002022-10-308013Actual
9570648.002022-12-288036Actual
28428484.002024-06-298066Actual
19980314.002023-10-308046Actual
21780497.002023-12-288064Actual
1216380.002022-05-308063Budget
196291051.002023-10-308063Actual
16565997.002023-07-308063Actual
3725757.002022-07-308015Actual
39182243.322025-03-3080212Actual
21418235.872023-11-3080411Actual
15746730.002023-06-308065Actual
14673553.002023-05-308064Actual
21838875.002023-12-288015Actual
11166480.002023-01-288068Budget
15316226.302023-05-3080411Actual
2931270.002022-06-308056Actual
33309334.812024-10-2980411Actual
180631201.002023-08-308017Actual
26450190.122024-04-2880211Actual
308001260.002024-08-298067Actual
8354550.002022-11-308016Budget
191601925.362023-09-298018Actual
4846850.002022-08-308015Budget
9987867.762022-12-288028Actual
1747423.102023-07-3080212Actual
282301192.002024-06-298065Actual
267431004.782024-04-2880213Actual
20984524.002023-11-308036Actual
5455750.002022-08-308018Budget
10733515.002023-01-288046Actual
91971155.002022-12-288014Actual
7280280.002022-10-308026Budget
12511214.002023-03-308073Actual
595602.002022-04-298036Actual
37857532.682025-02-2780311Actual
9664200.002022-12-288056Budget
6361380.002022-09-298066Actual
9663198.002022-12-288056Actual
190671189.002023-09-298017Actual
24401238.002024-02-2780411Actual
2254574.162023-12-2880612Actual
1950723.102023-09-2980212Actual
1403680.002022-05-308064Actual
17774644.002023-08-308015Actual
2419100.002022-06-308073Budget
236061562.002024-02-278013Actual
34879444.002024-12-288073Actual
12292611.702023-02-278068Actual
6689480.002022-09-298068Budget
23345178.422024-01-2880211Actual
150211323.002023-05-308017Actual
2202701.092022-05-308068Actual
13421480.002023-03-308068Budget
1719663.002022-05-308036Actual
263291069.282024-04-288028Actual
26088259.002024-04-288046Actual
5237501.002022-08-308066Actual
34671722.322024-11-2980113Actual
292561795.002024-07-298014Actual
14824412.002023-05-308016Actual
11572850.002023-02-278015Budget
31033532.682024-08-2980311Actual
38683536.002025-03-308066Actual
18330172.042023-08-3080311Actual
331691210.192024-10-298068Actual
23225675.342024-01-288028Actual
13843131.002023-04-298026Actual
268681252.002024-05-298063Actual
10589480.002023-01-288016Budget
26114209.002024-04-288056Actual
3258511.702022-06-308028Actual
417650.002022-04-298065Budget
12510200.002023-03-308073Budget
36852442.262025-01-2880112Actual
246361653.002024-03-298013Actual
1671200.002022-05-308026Budget
292911062.002024-07-298064Actual
35120204.002024-12-288026Actual
13816476.002023-04-298016Actual
8745757.002022-11-308067Actual
690200.002022-04-298056Budget
14639931.002023-05-308014Actual
9799950.002022-12-288017Budget
25081436.002024-03-298066Actual
350001488.002024-12-288015Actual
31006181.612024-08-2980211Actual
372421386.002025-02-278064Actual
18184623.822023-08-308028Actual
387751166.002025-03-308067Actual
2525655.002022-06-308064Actual
18357172.042023-08-3080411Actual
31801291.002024-09-288056Actual
4114480.002022-07-308066Budget
3646650.002022-07-308064Budget
4845924.002022-08-308015Actual
47051100.002022-08-308014Budget
10732480.002023-01-288046Budget
32101349.592022-06-308018Actual
7748480.002022-10-308028Budget
7700750.002022-10-308018Budget
269871108.002024-05-298064Actual
1544617.002022-05-308065Actual
36324422.002025-01-288046Actual
9473550.002022-12-288016Budget
20390226.302023-10-3080411Actual
320111158.682024-09-288028Actual
21010360.002023-11-308046Actual
135051559.002023-04-298013Actual
24848673.002024-03-298015Actual
5131310.002022-08-308046Actual
7482480.002022-10-308066Budget
11633650.002023-02-278065Budget
3132668.002022-06-308067Actual
4578380.002022-08-308063Budget
27488955.642024-05-298068Actual
20716222.002023-11-308073Actual
1446362.462023-04-2980612Actual
28586.002022-04-298013Actual
357806.002022-04-298015Actual
7948416.002022-11-308063Actual
23993353.002024-02-278046Actual
11056750.002023-01-288018Budget
37030722.322025-01-2880613Actual
12700963.002023-03-308015Actual
327251336.002024-10-298015Actual
4381480.002022-07-308028Budget
9472632.002022-12-288016Actual
30886955.642024-08-298028Actual
10838511.002023-01-288066Actual
21278779.882023-11-308068Actual
39008339.062025-03-3080311Actual
1426059.272023-04-2980211Actual
22849638.002024-01-288065Actual
364401856.002025-01-288017Actual
17948259.002023-08-308046Actual
7749511.702022-10-308028Actual
26504213.532024-04-2880411Actual
24941361.002024-03-298016Actual
29469170.002024-07-298026Actual
7154650.002022-10-308065Budget
29523400.002024-07-298046Actual
341381767.002024-11-298017Actual
80751100.002022-11-308014Budget
19954495.002023-10-308036Actual
14611205.002023-05-308073Actual
160361050.002023-06-308067Actual
335801094.252024-10-2980613Actual
18898176.002023-09-298026Actual
88380.002022-04-298063Budget
37802649.712025-02-2780111Actual
22637966.002024-01-288063Actual
35174364.002024-12-288046Actual
28075410.002024-06-298073Actual
4333750.002022-07-308018Budget
135401143.002023-04-298063Actual
1750572.042023-07-3080612Actual
121831170.802023-02-278018Actual
2153743.312023-11-3080112Actual
24996529.002024-03-298036Actual
7561950.002022-10-308017Budget
2880796.512024-06-2980511Actual
37393543.002025-02-278016Actual
9071480.002022-12-288063Budget
28753409.282024-06-2980311Actual
15234372.042023-05-3080111Actual
25789308.002024-04-288073Actual
207441051.002023-11-308014Actual
125591085.002023-03-308014Actual
10636211.002023-01-288026Actual
8605480.002022-11-308066Budget
373351155.002025-02-278065Actual
371221287.002025-02-278063Actual
2496891.002024-03-298026Actual
9393650.002022-12-288065Budget
6255506.002022-09-298046Actual
252311698.082024-03-298018Actual
14015945.002023-04-298017Actual
35585405.022024-12-2880411Actual
7015742.002022-10-308064Actual
36998803.022025-01-2880213Actual
15176764.732023-05-308068Actual
7281283.002022-10-308026Actual
11382200.002023-02-278073Budget
129499.002022-05-308073Actual
7329550.002022-10-308036Budget
291711025.002024-07-298063Actual
26925421.002024-05-298073Actual
12103661.002023-02-278067Actual
2653145.442024-04-2880511Actual
1624251.822023-06-3080211Actual
498584.002022-04-298016Actual
3959601.002022-07-308036Actual
17974169.002023-08-308056Actual
2418159.002022-06-308073Actual
1482850.002022-05-308015Budget
39334959.162025-03-3080613Actual
360921310.002025-01-288064Actual
33227855.032024-10-2980111Actual
7423200.002022-10-308056Budget
2788133.002022-06-308026Actual
19806788.002023-10-308015Actual
12620650.002023-03-308064Budget
20956137.002023-11-308026Actual
39154575.242025-03-3080112Actual
4115601.002022-07-308066Actual
9520280.002022-12-288026Budget
38272983.002025-03-308063Actual
331351002.612024-10-298028Actual
39274559.162025-03-3080113Actual
11304380.002023-02-278063Budget
15804450.002023-06-308016Actual
25852861.002024-04-288064Actual
160011197.002023-06-308017Actual
23761737.002024-02-278064Actual
195951543.002023-10-308013Actual
3536173.002022-07-308073Actual
316011318.002024-09-288015Actual
22454369.912023-12-2880611Actual
29228449.002024-07-298073Actual
36762190.122025-01-2880511Actual
231971346.562024-01-288018Actual
14851169.002023-05-308026Actual
29968528.432024-07-2980611Actual
69551100.002022-10-308014Budget
12841480.002023-03-308016Budget
38543515.002025-03-308016Actual
31834458.002024-09-288066Actual
10977823.002023-01-288067Actual
201891528.382023-10-308018Actual
69541051.002022-10-308014Actual
20308392.262023-10-3080111Actual
38064983.762025-02-2780612Actual
5130380.002022-08-308046Budget
1078598.062022-04-298068Actual
37420186.002025-02-278026Actual
30568557.002024-08-298016Actual
35703597.582024-12-2880112Actual
8873480.002022-11-308028Budget
37944580.562025-02-2780611Actual
9859636.002022-12-288067Actual
26716350.382024-04-2880113Actual
325121587.002024-10-298013Actual
1077480.002022-04-298068Budget
13172806.002023-03-308017Actual
18217955.642023-08-308068Actual
6906100.002022-10-308073Budget
141101504.142023-04-298018Actual
2157061.402023-11-3080612Actual
7889537.002022-11-308013Actual
2990480.002022-06-308066Budget
382371715.002025-03-308013Actual
1217454.002022-05-308063Actual
27243232.002024-05-298056Actual
1443222.042023-04-2980212Actual
365332428.402025-01-288018Actual
4054280.002022-07-308056Budget
971750.002022-04-298018Budget
547200.002022-04-298026Budget
829859.002022-04-298017Actual
47041146.002022-08-308014Actual
25406155.022024-03-2980311Actual
8499380.002022-11-308046Budget
75621155.002022-10-308017Actual
315081955.002024-09-288014Actual
2555133.742024-03-2980112Actual
29582483.002024-07-298066Actual
13360655.642023-03-308028Actual
21746917.002023-12-288014Actual
20006192.002023-10-308056Actual
5891617.002022-09-298064Actual
302621836.002024-08-298013Actual
23819779.002024-02-278015Actual
1720550.002022-05-308036Budget
17389352.892023-07-3080611Actual
342591285.952024-11-298028Actual
8275650.002022-11-308065Budget
18978186.002023-09-298056Actual
33969176.002024-11-298026Actual
154981797.002023-06-308013Actual
4766650.002022-08-308064Budget
38030106.082025-02-2780212Actual
17188819.282023-07-308068Actual
22962492.002024-01-288036Actual
17716620.002023-08-308064Actual
326671323.002024-10-298064Actual
13599415.002023-04-298073Actual
39096652.902025-03-3080611Actual
27747636.942024-05-2980112Actual
12231380.002023-02-278028Budget
23459312.472024-01-2880611Actual
2056767.782023-10-3080612Actual
28726241.192024-06-2980211Actual
18006401.002023-08-308066Actual
1767380.002022-05-308046Budget
10265200.002023-01-288073Budget
32873608.002024-10-298036Actual
6360480.002022-09-298066Budget
1647344.382023-06-3080612Actual
5704380.002022-09-298063Budget
24142888.002024-02-278067Actual
31214866.732024-08-2980612Actual
291361733.002024-07-298013Actual
30649338.002024-08-298046Actual
23372213.532024-01-2880311Actual
34579203.952024-11-2980212Actual
20039356.002023-10-308066Actual
34493746.522024-11-2980611Actual
309201375.352024-08-298068Actual
2561043.312024-03-2980612Actual
13422843.522023-03-308068Actual
8825750.002022-11-308018Budget
22694407.002024-01-288073Actual
181561360.202023-08-308018Actual
15618852.002023-06-308014Actual
9011578.002022-12-288013Actual
30088790.142024-07-2980612Actual
286061058.682024-06-298028Actual
2293494.002024-01-288026Actual
242001417.772024-02-278018Actual
32395608.282024-09-2880113Actual
28698824.182024-06-2980111Actual
32925232.002024-10-298056Actual
353832110.212024-12-288018Actual
37448582.002025-02-278036Actual
11104649.582023-01-288028Actual
5084550.002022-08-308036Budget
38953745.452025-03-3080111Actual
12041850.002023-02-278017Budget
16743848.002023-07-308015Actual
2740492.002022-06-308016Actual
546209.002022-04-298026Actual
36383463.002025-01-288066Actual
7810487.452022-10-308068Actual
16296219.912023-06-3080411Actual
31152610.342024-08-2980112Actual
2442856.082024-02-2780511Actual
27163223.002024-05-298026Actual
23641869.002024-02-278063Actual
28841475.242024-06-2980611Actual
8451550.002022-11-308036Budget
14232315.662023-04-2980111Actual
384851301.002025-03-308065Actual
3862595.002022-07-308016Actual
11492798.002023-02-278064Actual
376241348.002025-02-278067Actual
34551519.922024-11-2980112Actual
30026547.582024-07-2980112Actual
9701260.202022-04-298018Actual
5890650.002022-09-298064Budget
2351744.382024-01-2880112Actual
25351395.452024-03-2980111Actual
1526258.212023-05-3080211Actual
35841131.002022-07-308014Actual
5177280.002022-08-308056Budget
26477223.102024-04-2880311Actual
98001029.002022-12-288017Actual
16976433.002023-07-308066Actual
9569550.002022-12-288036Budget
38861869.282025-03-308028Actual
14287228.422023-04-2980311Actual
10588546.002023-01-288016Actual
14905283.002023-05-308046Actual
1019380.002022-04-298028Budget
4657200.002022-08-308073Budget
376822116.272025-02-278018Actual
15289156.082023-05-3080311Actual
748480.002022-04-298066Budget
33548701.262024-10-2980213Actual
33282349.702024-10-2980311Actual
9336650.002022-12-288015Budget
110571375.352023-01-288018Actual
38624356.002025-03-308046Actual
4656200.002022-08-308073Actual
6828480.002022-10-308063Budget
1583188.002023-06-308026Actual
34432430.552024-11-2980411Actual
8276668.002022-11-308065Actual
9010550.002022-12-288013Budget
314231025.002024-09-288063Actual
36030315.002025-01-288073Actual
36185977.002025-01-288065Actual
14879495.002023-05-308036Actual
103131000.002023-01-288014Budget
9394808.002022-12-288065Actual
35764983.762024-12-2880612Actual
269531757.002024-05-298014Actual
114311000.002023-02-278014Budget
191021144.002023-09-298067Actual
13032351.002023-03-308056Actual
1632360.332023-06-3080511Actual
281951216.002024-06-298015Actual
9721480.002022-12-288066Budget
1440536.932023-04-2980112Actual
35558414.602024-12-2880311Actual
18720626.002023-09-298064Actual
21479230.552023-11-3080611Actual
20929381.002023-11-308016Actual
316361229.002024-09-288065Actual
12888200.002023-03-308026Budget
12371566.002023-03-308013Actual
18813827.002023-09-298065Actual
2603497.002024-04-288026Actual
9986480.002022-12-288028Budget
26062445.002024-04-288036Actual
1830360.332023-08-3080211Actual
27078946.002024-05-298065Actual
1158624.002022-05-308013Actual
1744723.102023-07-3080112Actual
15859509.002023-06-308036Actual
17809772.002023-08-308065Actual
35200237.002024-12-288056Actual
30054115.652024-07-2980212Actual
7153720.002022-10-308065Actual
12840513.002023-03-308016Actual
251381360.002024-03-298017Actual
3131650.002022-06-308067Budget
273331606.002024-05-298017Actual
3783650.002022-07-308065Budget
263621046.562024-04-288068Actual
5782200.002022-09-298073Budget
4579345.002022-08-308063Actual
30978713.542024-08-2980111Actual
30354417.002024-08-298073Actual
31749653.002024-09-288036Actual
9939750.002022-12-288018Budget
35849759.162024-12-2880213Actual
231041039.002024-01-288017Actual
23967519.002024-02-278036Actual
37884544.392025-02-2780411Actual
12938550.002023-03-308036Budget
12432380.002023-03-308063Budget
19686428.002023-10-308073Actual
3960550.002022-07-308036Budget
33343549.712024-10-2980611Actual
9335772.002022-12-288015Actual
276650.002022-04-298064Budget
200961166.002023-10-308017Actual
14172772.312023-04-298068Actual
7483397.002022-10-308066Actual
337921159.002024-11-298064Actual
17328242.252023-07-3080411Actual
29880181.612024-07-2980211Actual
5034225.002022-08-308026Actual
12370550.002023-03-308013Budget
4439480.002022-07-308068Budget
2838550.002022-06-308036Budget
364751337.002025-01-288067Actual
23047425.002024-01-288066Actual
18686984.002023-09-298014Actual
2201480.002022-05-308068Budget
281032174.002024-06-298014Actual
11634856.002023-02-278065Actual
15142649.582023-05-308028Actual
3537200.002022-07-308073Budget
65801288.982022-09-298018Actual
145201396.002023-05-308013Actual
14314163.532023-04-2980411Actual
27136489.002024-05-298016Actual
13431000.002022-05-308014Budget
27276456.002024-05-298066Actual
38122531.092025-02-2780113Actual
21336280.552023-11-3080111Actual
308582625.372024-08-298018Actual
256951418.002024-04-288013Actual
246711029.002024-03-298063Actual
15533945.002023-06-308063Actual
2662890.002022-06-308065Actual
365951035.952025-01-288068Actual
151141751.112023-05-308018Actual
4518531.002022-08-308013Actual
37500326.002025-02-278056Actual
2281550.002022-06-308013Budget
1766458.002022-05-308046Actual
6031742.002022-09-298065Actual
28343711.002024-06-298036Actual
6208550.002022-09-298036Budget
13923246.002023-04-298056Actual
26776738.112024-04-2880613Actual
7376444.002022-10-308046Actual
31060441.192024-08-2980411Actual
372072060.002025-02-278014Actual
20417124.172023-10-3080511Actual
16943211.002023-07-308056Actual
34081426.002024-11-298066Actual
16357206.082023-06-3080611Actual
171261479.902023-07-308018Actual
34292982.922024-11-298068Actual
354111035.952024-12-288028Actual
11761300.002023-02-278026Actual
326322174.002024-10-298014Actual
28780435.872024-06-2980411Actual
212161785.962023-11-308018Actual
2280618.002022-06-308013Actual
24019283.002024-02-278056Actual
13421051.002022-05-308014Actual
1295100.002022-05-308073Budget
388332129.912025-03-308018Actual
10839480.002023-01-288066Budget
28288613.002024-06-298016Actual
10186380.002023-01-288063Budget
285201143.002024-06-298067Actual
33463813.542024-10-2980612Actual
24883687.002024-03-298065Actual
36350320.002025-01-288056Actual
499550.002022-04-298016Budget
19010421.002023-09-298066Actual
32899428.002024-10-298046Actual
22339356.082023-12-2880111Actual
1670219.002022-05-308026Actual
33429112.462024-10-2980212Actual
20217860.192023-10-308028Actual
18778638.002023-09-298015Actual
8403280.002022-11-308026Budget
19389122.042023-09-2980511Actual
32845157.002024-10-298026Actual
237261024.002024-02-278014Actual
27574273.102024-05-2980211Actual
1838451.822023-08-3080511Actual
10686632.002023-01-288036Actual
38002415.662025-02-2780112Actual
31180210.342024-08-2980212Actual
285782482.952024-06-298018Actual
22248716.252023-12-288028Actual
320451196.562024-09-288068Actual
226021590.002024-01-288013Actual
3726850.002022-07-308015Budget
330491296.002024-10-298067Actual

Generated 2025-05-30 02:31:06.339 UTC