[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 960  >   

675 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26776738.112024-05-0380613Actual
166501095.002023-08-048014Actual
212161785.962023-12-058018Actual
1624251.822023-07-0580211Actual
6689480.002022-10-048068Budget
281371159.002024-07-048064Actual
13032351.002023-04-048056Actual
36030315.002025-02-028073Actual
14905283.002023-06-048046Actual
18184623.822023-09-048028Actual
319832182.942024-10-038018Actual
21418235.872023-12-0580411Actual
11963480.002023-03-048066Budget
358850.002022-05-048015Budget
259121041.002024-05-038015Actual
31694566.002024-10-038016Actual
319251373.002024-10-038067Actual
135401143.002023-05-048063Actual
3726850.002022-08-048015Budget
6360480.002022-10-048066Budget
30691113.002022-07-058017Actual
25293828.372024-04-038068Actual
32455678.462024-10-0380613Actual
16269166.722023-07-0580311Actual
7377380.002022-11-048046Budget
110571375.352023-02-028018Actual
26565245.442024-05-0380611Actual
22367163.532024-01-0280211Actual
36913683.752025-02-0280612Actual
30205715.302024-08-0380613Actual
24374164.592024-03-0380311Actual
890676.002022-05-048067Actual
24019283.002024-03-038056Actual
5455750.002022-09-048018Budget
4767823.002022-09-048064Actual
38981339.062025-04-0480211Actual
21066425.002023-12-058066Actual
32337738.012024-10-0380612Actual
6158254.002022-10-048026Actual
26925421.002024-06-038073Actual
6207655.002022-10-048036Actual
17922561.002023-09-048036Actual
9010550.002023-01-028013Budget
349072003.002025-01-028014Actual
54541532.932022-09-048018Actual
24142888.002024-03-038067Actual
547200.002022-05-048026Budget
5131310.002022-09-048046Actual
11244710.002023-03-048013Actual
32845157.002024-11-038026Actual
12984497.002023-04-048046Actual
11104649.582023-02-028028Actual
150211323.002023-06-048017Actual
11904207.002023-03-048056Actual
25022291.002024-04-038046Actual
8684950.002022-12-058017Budget
12104750.002023-03-048067Budget
19335101.822023-10-0480311Actual
34879444.002025-01-028073Actual
24848673.002024-04-038015Actual
3537200.002022-08-048073Budget
33255327.362024-11-0380211Actual
6111487.002022-10-048016Actual
34350950.782024-12-0480111Actual
1766458.002022-06-048046Actual
17301163.532023-08-0480311Actual
360921310.002025-02-028064Actual
13233750.002023-04-048067Budget
370871906.002025-03-048013Actual
32303564.602024-10-0380112Actual
10265200.002023-02-028073Budget
36852442.262025-02-0280112Actual
4115601.002022-08-048066Actual
35093483.002025-01-028016Actual
23047425.002024-02-028066Actual
91971155.002023-01-028014Actual
274541401.112024-06-038028Actual
12370550.002023-04-048013Budget
273331606.002024-06-038017Actual
14964360.002023-06-048066Actual
20417124.172023-11-0480511Actual
20336110.342023-11-0480211Actual
36794475.242025-02-0280611Actual
25406155.022024-04-0380311Actual
12292611.702023-03-048068Actual
23761737.002024-03-038064Actual
23912505.002024-03-038016Actual
14314163.532023-05-0480411Actual
7232620.002022-11-048016Actual
21957137.002024-01-028026Actual
12841480.002023-04-048016Budget
5890650.002022-10-048064Budget
2281550.002022-07-058013Budget
103121051.002023-02-028014Actual
19714921.002023-11-048014Actual
8604501.002022-12-058066Actual
221271062.002024-01-028017Actual
9987867.762023-01-028028Actual
2354955.022024-02-0280612Actual
2885380.002022-07-058046Budget
8355670.002022-12-058016Actual
32212168.852024-10-0380511Actual
1954950.002022-06-048017Budget
4907749.002022-09-048065Actual
11712480.002023-03-048016Budget
3211750.002022-07-058018Budget
325121587.002024-11-038013Actual
5705375.002022-10-048063Actual
10373650.002023-02-028064Budget
1948020.972023-10-0480112Actual
4766650.002022-09-048064Budget
16863128.002023-08-048026Actual
10978750.002023-02-028067Budget
29852824.182024-08-0380111Actual
12938550.002023-04-048036Budget
327251336.002024-11-038015Actual
359391488.002025-02-028013Actual
1953888.002022-06-048017Actual
10685550.002023-02-028036Budget
11761300.002023-03-048026Actual
384851301.002025-04-048065Actual
357806.002022-05-048015Actual
595602.002022-05-048036Actual
13956397.002023-05-048066Actual
17188819.282023-08-048068Actual
22339356.082024-01-0280111Actual
38002415.662025-03-0480112Actual
2991579.002022-07-058066Actual
14731875.002023-06-048015Actual
34049294.002024-12-048056Actual
3459382.002022-08-048063Actual
17774644.002023-09-048015Actual
7423200.002022-11-048056Budget
1632360.332023-07-0580511Actual
377441323.832025-03-048068Actual
22722940.002024-02-028014Actual
7281283.002022-11-048026Actual
221621029.002024-01-028067Actual
16743848.002023-08-048015Actual
6501650.002022-10-048067Budget
37500326.002025-03-048056Actual
1747423.102023-08-0480212Actual
13361380.002023-04-048028Budget
15944356.002023-07-058066Actual
26504213.532024-05-0380411Actual
236061562.002024-03-038013Actual
32899428.002024-11-038046Actual
23372213.532024-02-0280311Actual
11713556.002023-03-048016Actual
22011346.002024-01-028046Actual
18813827.002023-10-048065Actual
350001488.002025-01-028015Actual
376241348.002025-03-048067Actual
34730671.442024-12-0480613Actual
3259380.002022-07-058028Budget
5642531.002022-10-048013Actual
13431000.002022-06-048014Budget
2093750.002022-06-048018Budget
58301100.002022-10-048014Budget
10636211.002023-02-028026Actual
1830360.332023-09-0480211Actual
36998803.022025-02-0280213Actual
8932380.002022-12-058068Budget
21479230.552023-12-0580611Actual
25947901.002024-05-038065Actual
11305412.002023-03-048063Actual
26088259.002024-05-038046Actual
23459312.472024-02-0280611Actual
689262.002022-05-048056Actual
5503748.062022-09-048028Actual
13871406.002023-05-048036Actual
75621155.002022-11-048017Actual
11304380.002023-03-048063Budget
27243232.002024-06-038056Actual
89449.002022-05-048063Actual
77011058.682022-11-048018Actual
7153720.002022-11-048065Actual
28927112.462024-07-0480212Actual
290461073.202024-07-0480213Actual
26114209.002024-05-038056Actual
1583188.002023-07-058026Actual
5376650.002022-09-048067Budget
222201375.352024-01-028018Actual
15176764.732023-06-048068Actual
19926167.002023-11-048026Actual
12937621.002023-04-048036Actual
6159280.002022-10-048026Budget
376822116.272025-03-048018Actual
13031280.002023-04-048056Budget
17068789.002023-08-048067Actual
31152610.342024-09-0380112Actual
28780435.872024-07-0480411Actual
3863480.002022-08-048016Budget
24728199.002024-04-038073Actual
12371566.002023-04-048013Actual
6031742.002022-10-048065Actual
3791179.482025-03-0480511Actual
37448582.002025-03-048036Actual
2171000.002022-05-048014Budget
2053622.042023-11-0480212Actual
2604850.002022-07-058015Budget
3458380.002022-08-048063Budget
10780300.002023-02-028056Actual
1720550.002022-06-048036Budget
24883687.002024-04-038065Actual
12761598.002023-04-048065Actual
281032174.002024-07-048014Actual
1874480.002022-06-048066Budget
36971745.132025-02-0280113Actual
309201375.352024-09-038068Actual
24671000.002022-07-058014Budget
88241079.892022-12-058018Actual
20363102.892023-11-0480311Actual
8276668.002022-12-058065Actual
6906100.002022-11-048073Budget
206241653.002023-12-058013Actual
4518531.002022-09-048013Actual
14811039.002022-06-048015Actual
1159550.002022-06-048013Budget
32422985.482024-10-0380213Actual
19280376.302023-10-0480111Actual
10372623.002023-02-028064Actual
9859636.002023-01-028067Actual
19188898.072023-10-048028Actual
246361653.002024-04-038013Actual
2740492.002022-07-058016Actual
171261479.902023-08-048018Actual
38064983.762025-03-0480612Actual
327601277.002024-11-038065Actual
9520280.002023-01-028026Budget
13421480.002023-04-048068Budget
5178289.002022-09-048056Actual
161561031.402023-07-058068Actual
10451831.002023-02-028015Actual
36735369.912025-02-0280411Actual
33227855.032024-11-0380111Actual
6907154.002022-11-048073Actual
65801288.982022-10-048018Actual
13360655.642023-04-048028Actual
21010360.002023-12-058046Actual
28315158.002024-07-048026Actual
190671189.002023-10-048017Actual
1838451.822023-09-0480511Actual
9071480.002023-01-028063Budget
830950.002022-05-048017Budget
16943211.002023-08-048056Actual
29582483.002024-08-038066Actual
160361050.002023-07-058067Actual
20956137.002023-12-058026Actual
5969907.002022-10-048015Actual
33729362.002024-12-048073Actual
5083565.002022-09-048036Actual
2161051.002022-05-048014Actual
4254757.002022-08-048067Actual
37179405.002025-03-048073Actual
285201143.002024-07-048067Actual
2931270.002022-07-058056Actual
3647720.002022-08-048064Actual
1850970.972023-09-0480612Actual
3070950.002022-07-058017Budget
32245480.562024-10-0380611Actual
16565997.002023-08-048063Actual
8683831.002022-12-058017Actual
26007293.002024-05-038016Actual
11056750.002023-02-028018Budget
2419100.002022-07-058073Budget
37802649.712025-03-0480111Actual
34405485.872024-12-0480311Actual
7094705.002022-11-048015Actual
6439850.002022-10-048017Budget
242001417.772024-03-038018Actual
242611031.402024-03-038068Actual
11382200.002023-03-048073Budget
38650336.002025-04-048056Actual
7014750.002022-11-048064Budget
14172772.312023-05-048068Actual
35851100.002022-08-048014Budget
2293494.002024-02-028026Actual
9860750.002023-01-028067Budget
5177280.002022-09-048056Budget
4194850.002022-08-048017Budget
29442515.002024-08-038016Actual
365951035.952025-02-028068Actual
165301622.002023-08-048013Actual
15289156.082023-06-0480311Actual
2555133.742024-04-0380112Actual
18720626.002023-10-048064Actual
25433160.342024-04-0380411Actual
36185977.002025-02-028065Actual
88380.002022-05-048063Budget
33521597.752024-11-0380113Actual
2280618.002022-07-058013Actual
33282349.702024-11-0380311Actual
293491301.002024-08-038015Actual
3959601.002022-08-048036Actual
28899610.342024-07-0480112Actual
8746750.002022-12-058067Budget
1735560.332023-08-0480511Actual
29934458.212024-08-0380411Actual
6628480.002022-10-048028Budget
12042848.002023-03-048017Actual
13312750.002023-04-048018Budget
2741550.002022-07-058016Budget
5970850.002022-10-048015Budget
342591285.952024-12-048028Actual
36324422.002025-02-028046Actual
31834458.002024-10-038066Actual
13093480.002023-04-048066Budget
34081426.002024-12-048066Actual
2452041.192024-03-0380112Actual
22988270.002024-02-028046Actual
16836499.002023-08-048016Actual
9721480.002023-01-028066Budget
2661650.002022-07-058065Budget
16685583.002023-08-048064Actual
22070405.002024-01-028066Actual
22454369.912024-01-0280611Actual
114301178.002023-03-048014Actual
23345178.422024-02-0280211Actual
12889196.002023-04-048026Actual
27546807.162024-06-0380111Actual
27866360.912024-06-0380113Actual
262411171.002024-05-038067Actual
596550.002022-05-048036Budget
32604520.002024-11-038073Actual
20921210.192022-06-048018Actual
335801094.252024-11-0380613Actual
15911259.002023-07-058056Actual
10733515.002023-02-028046Actual
285782482.952024-07-048018Actual
18871357.002023-10-048016Actual
304171405.002024-09-038064Actual
1930861.402023-10-0480211Actual
258171258.002024-05-038014Actual
35200237.002025-01-028056Actual
145201396.002023-06-048013Actual
7280280.002022-11-048026Budget
21838875.002024-01-028015Actual
291711025.002024-08-038063Actual
2342661.402024-02-0280511Actual
7329550.002022-11-048036Budget
135051559.002023-05-048013Actual
690200.002022-05-048056Budget
4007380.002022-08-048046Budget
12231380.002023-03-048028Budget
13923246.002023-05-048056Actual
320111158.682024-10-038028Actual
19806788.002023-11-048015Actual
267431004.782024-05-0380213Actual
12433356.002023-04-048063Actual
34698766.182024-12-0480213Actual
21872592.002024-01-028065Actual
10048764.732023-01-028068Actual
13421051.002022-06-048014Actual
31721173.002024-10-038026Actual
352901646.002025-01-028017Actual
1875405.002022-06-048066Actual
36243661.002025-02-028016Actual
1671200.002022-06-048026Budget
30173796.002024-08-0380213Actual
12291480.002023-03-048068Budget
499550.002022-05-048016Budget
23641869.002024-03-038063Actual
4054280.002022-08-048056Budget
889650.002022-05-048067Budget
7700750.002022-11-048018Budget
9472632.002023-01-028016Actual
39096652.902025-04-0480611Actual
37830158.212025-03-0480211Actual
10917955.002023-02-028017Actual
1644222.042023-07-0580212Actual
10588546.002023-02-028016Actual
24401238.002024-03-0380411Actual
20984524.002023-12-058036Actual
4193756.002022-08-048017Actual
297322151.122024-08-038018Actual
263012382.942024-05-038018Actual
18357172.042023-09-0480411Actual
17654197.002023-09-048073Actual
3561284.802025-01-0280511Actual
9070403.002023-01-028063Actual
170331146.002023-08-048017Actual
18952257.002023-10-048046Actual
35882738.112025-01-0280613Actual
31060441.192024-09-0380411Actual
341381767.002024-12-048017Actual
8499380.002022-12-058046Budget
9521225.002023-01-028026Actual
1443222.042023-05-0480212Actual
331072026.882024-11-038018Actual
2525655.002022-07-058064Actual
9701260.202022-05-048018Actual
3131650.002022-07-058067Budget
24462365.662024-03-0380611Actual
13599415.002023-05-048073Actual
9257882.002023-01-028064Actual
8403280.002022-12-058026Budget
15653638.002023-07-058064Actual
31214866.732024-09-0380612Actual
296391767.002024-08-038017Actual
18275299.702023-09-0480111Actual
302971103.002024-09-038063Actual
748480.002022-05-048066Budget
1540834.802023-06-0480112Actual
27078946.002024-06-038065Actual
9149109.002023-01-028073Actual
37533536.002025-03-048066Actual
31272387.222024-09-0380113Actual
3317480.002022-07-058068Budget
12041850.002023-03-048017Budget
16891497.002023-08-048036Actual
29019553.892024-07-0480113Actual
33309334.812024-11-0380411Actual
308582625.372024-09-038018Actual
34292982.922024-12-048068Actual
25493296.512024-04-0380611Actual
21336280.552023-12-0580111Actual
32158427.362024-10-0380311Actual
25351395.452024-04-0380111Actual
7948416.002022-12-058063Actual
5704380.002022-10-048063Budget
4579345.002022-09-048063Actual
36298666.002025-02-028036Actual
18217955.642023-09-048068Actual
2880796.512024-07-0480511Actual
26147288.002024-05-038066Actual
38570262.002025-04-048026Actual
8545334.002022-12-058056Actual
11383100.002023-03-048073Actual
263621046.562024-05-038068Actual
14824412.002023-06-048016Actual
10918850.002023-02-028017Budget
24941361.002024-04-038016Actual
16778827.002023-08-048065Actual
305101081.002024-09-038065Actual
31299715.302024-09-0380213Actual
150561039.002023-06-048067Actual
382371715.002025-04-048013Actual
2201480.002022-06-048068Budget
32101349.592022-07-058018Actual
3646650.002022-08-048064Budget
3396611.002022-08-048013Actual
31331722.322024-09-0380613Actual
34378183.742024-12-0480211Actual
2251222.042024-01-0280112Actual
7482480.002022-11-048066Budget
25730983.002024-05-038063Actual
32818636.002024-11-038016Actual
21718201.002024-01-028073Actual
2341349.002022-07-058063Actual
6255506.002022-10-048046Actual
34613902.902024-12-0480612Actual
318911731.002024-10-038017Actual
6768703.002022-11-048013Actual
20308392.262023-11-0480111Actual
185661848.002023-10-048013Actual
20929381.002023-12-058016Actual
29079715.302024-07-0480613Actual
2837683.002022-07-058036Actual
23993353.002024-03-038046Actual
10510690.002023-02-028065Actual
160941517.782023-07-058018Actual
364751337.002025-02-028067Actual
35849759.162025-01-0280213Actual
10977823.002023-02-028067Actual
23225675.342024-02-028028Actual
98001029.002023-01-028017Actual
29550.002022-05-048013Budget
14015945.002023-05-048017Actual
10589480.002023-02-028016Budget
32873608.002024-11-038036Actual
20779669.002023-12-058064Actual
22421238.002024-01-0280411Actual
292561795.002024-08-038014Actual
643380.002022-05-048046Budget
30026547.582024-08-0380112Actual
10126560.002023-02-028013Actual
16976433.002023-08-048066Actual
15234372.042023-06-0480111Actual
19841623.002023-11-048065Actual
5783200.002022-10-048073Actual
2561043.312024-04-0380612Actual
3725757.002022-08-048015Actual
35585405.022025-01-0280411Actual
8213650.002022-12-058015Budget
4006446.002022-08-048046Actual
15711680.002023-07-058015Actual
4519550.002022-09-048013Budget
24228779.882024-03-038028Actual
16917324.002023-08-048046Actual
22757571.002024-02-028064Actual
11903280.002023-03-048056Budget
6828480.002022-11-048063Budget
21158823.002023-12-058067Actual
14287228.422023-05-0480311Actual
26477223.102024-05-0380311Actual
33672992.002024-12-048063Actual
337571776.002024-12-048014Actual
25081436.002024-04-038066Actual
30886955.642024-09-038028Actual
37420186.002025-03-048026Actual
9335772.002023-01-028015Actual
22849638.002024-02-028065Actual
28075410.002024-07-048073Actual
2662464.592024-05-0380112Actual
5564480.002022-09-048068Budget
17682834.002023-09-048014Actual
38598685.002025-04-048036Actual
21985533.002024-01-028036Actual
99381575.352023-01-028018Actual
207441051.002023-12-058014Actual
5236480.002022-09-048066Budget
2153743.312023-12-0580112Actual
36653907.162025-02-0280111Actual
36270167.002025-02-028026Actual
1623550.002022-06-048016Budget
114311000.002023-03-048014Budget
35822369.682025-01-0280113Actual
29497679.002024-08-038036Actual
303821855.002024-09-038014Actual
145541108.002023-06-048063Actual
2351744.382024-02-0280112Actual
28586.002022-05-048013Actual
2013650.002022-06-048067Budget
15746730.002023-07-058065Actual
14138623.822023-05-048028Actual
20250993.522023-11-048068Actual
3397550.002022-08-048013Budget
11962444.002023-03-048066Actual
348221047.002025-01-028063Actual
39216939.072025-04-0480612Actual
175971108.002023-09-048063Actual
12103661.002023-03-048067Actual
12432380.002023-04-048063Budget
27488955.642024-06-038068Actual
1446362.462023-05-0480612Actual
7810487.452022-11-048068Actual
14639931.002023-06-048014Actual
121831170.802023-03-048018Actual
25460114.592024-04-0380511Actual
9570648.002023-01-028036Actual
32103746.522024-10-0380111Actual
270451296.002024-06-038015Actual
971750.002022-05-048018Budget
1543650.002022-06-048065Budget
1402650.002022-06-048064Budget
377101349.592025-03-048028Actual
21930365.002024-01-028016Actual
8605480.002022-12-058066Budget
293841118.002024-08-038065Actual
30568557.002024-09-038016Actual
17389352.892023-08-0480611Actual
13234786.002023-04-048067Actual
22281701.092024-01-028068Actual
341731062.002024-12-048067Actual
2557825.232024-04-0380212Actual
19362175.232023-10-0480411Actual
11492798.002023-03-048064Actual
7093650.002022-11-048015Budget
39154575.242025-04-0480112Actual
231971346.562024-02-028018Actual
27191661.002024-06-038036Actual
36708419.922025-02-0280311Actual
3784907.002022-08-048065Actual
25852861.002024-05-038064Actual
32958568.002024-11-038066Actual
216611060.002024-01-028063Actual
6032650.002022-10-048065Budget
18898176.002023-10-048026Actual
30649338.002024-09-038046Actual
9664200.002023-01-028056Budget
69551100.002022-11-048014Budget
22694407.002024-02-028073Actual
21364160.342023-12-0580211Actual
35233470.002025-01-028066Actual
282301192.002024-07-048065Actual
9394808.002023-01-028065Actual
37857532.682025-03-0480311Actual
23698201.002024-03-038073Actual
7888550.002022-12-058013Budget
12888200.002023-04-048026Budget
11166480.002023-02-028068Budget
34459164.592024-12-0480511Actual
35503707.162025-01-0280111Actual
47051100.002022-09-048014Budget
2932200.002022-07-058056Budget
33942606.002024-12-048016Actual
181561360.202023-09-048018Actual
6829454.002022-11-048063Actual
175621780.002023-09-048013Actual
278931083.732024-06-0380213Actual
201891528.382023-11-048018Actual
12621831.002023-04-048064Actual
91961100.002023-01-028014Budget
241081184.002024-03-038017Actual
5643550.002022-10-048013Budget
16122740.492023-07-058028Actual
286401025.342024-07-048068Actual
5316850.002022-09-048017Budget
10452850.002023-02-028015Budget
11633650.002023-03-048065Budget
2393985.002024-03-038026Actual
308001260.002024-09-038067Actual
19222740.492023-10-048068Actual
38272983.002025-04-048063Actual
36681320.982025-02-0280211Actual
37030722.322025-02-0280613Actual
1295100.002022-06-048073Budget
14232315.662023-05-0480111Actual
10732480.002023-02-028046Budget
546209.002022-05-048026Actual
31749653.002024-10-038036Actual
2789200.002022-07-058026Budget
279261106.542024-06-0380613Actual
14673553.002023-06-048064Actual
13756567.002023-05-048065Actual
13721909.002023-05-048015Actual
19954495.002023-11-048036Actual
9939750.002023-01-028018Budget
9256750.002023-01-028064Budget
17974169.002023-09-048056Actual
2603890.002022-07-058015Actual
19422318.852023-10-0480611Actual
30088790.142024-08-0380612Actual
2254574.162024-01-0280612Actual
372421386.002025-03-048064Actual
17154598.062023-08-048028Actual
22907400.002024-02-028016Actual
15142649.582023-06-048028Actual
1158624.002022-06-048013Actual
297941169.282024-08-038068Actual
18978186.002023-10-048056Actual
10047380.002023-01-028068Budget
286061058.682024-07-048028Actual
296741247.002024-08-038067Actual
11493650.002023-03-048064Budget
17328242.252023-08-0480411Actual
27163223.002024-06-038026Actual
371221287.002025-03-048063Actual
314231025.002024-10-038063Actual
30708418.002024-09-038066Actual
5891617.002022-10-048064Actual
22637966.002024-02-028063Actual
23317285.872024-02-0280111Actual
15618852.002023-07-058014Actual
29907512.472024-08-0380311Actual
2990480.002022-07-058066Budget
6629623.822022-10-048028Actual
19748535.002023-11-048064Actual
2537958.212024-04-0380211Actual
30978713.542024-09-0380111Actual
80741197.002022-12-058014Actual
31775368.002024-10-038046Actual
80751100.002022-12-058014Budget
1018617.762022-05-048028Actual
8872623.822022-12-058028Actual
13816476.002023-05-048016Actual
33997666.002024-12-048036Actual
37884544.392025-03-0480411Actual
19980314.002023-11-048046Actual
13627798.002023-05-048014Actual
302621836.002024-09-038013Actual
4987511.002022-09-048016Actual
1216380.002022-06-048063Budget
5130380.002022-09-048046Budget
417650.002022-05-048065Budget
246711029.002024-04-038063Actual
17809772.002023-09-048065Actual
8451550.002022-12-058036Budget
33969176.002024-12-048026Actual
347871715.002025-01-028013Actual
6254380.002022-10-048046Budget
10127550.002023-02-028013Budget
12700963.002023-04-048015Actual
277749.002022-05-048064Actual

Generated 2025-06-03 07:24:11.682 UTC