[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 960  >   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002024-09-278016Actual
23259740.492024-01-278068Actual
8746750.002022-11-298067Budget
1443222.042023-04-2880212Actual
39154575.242025-03-2980112Actual
4657200.002022-08-298073Budget
99381575.352022-12-278018Actual
18778638.002023-09-288015Actual
27601564.602024-05-2880311Actual
4054280.002022-07-298056Budget
24671000.002022-06-298014Budget
31749653.002024-09-278036Actual
12041850.002023-02-268017Budget
6361380.002022-09-288066Actual
15234372.042023-05-2980111Actual
308582625.372024-08-288018Actual
11963480.002023-02-268066Budget
20984524.002023-11-298036Actual
24374164.592024-02-2680311Actual
9987867.762022-12-278028Actual
6254380.002022-09-288046Budget
12840513.002023-03-298016Actual
377101349.592025-02-268028Actual
32103746.522024-09-2780111Actual
11382200.002023-02-268073Budget
372072060.002025-02-268014Actual
2340380.002022-06-298063Budget
35174364.002024-12-278046Actual
22339356.082023-12-2780111Actual
316011318.002024-09-278015Actual
1954950.002022-05-298017Budget
37030722.322025-01-2780613Actual
27191661.002024-05-288036Actual
7889537.002022-11-298013Actual
1544617.002022-05-298065Actual
20956137.002023-11-298026Actual
830950.002022-04-288017Budget
23967519.002024-02-268036Actual
17328242.252023-07-2980411Actual
25173992.002024-03-288067Actual
350001488.002024-12-278015Actual
19954495.002023-10-298036Actual
8403280.002022-11-298026Budget
22907400.002024-01-278016Actual
25460114.592024-03-2880511Actual
17774644.002023-08-298015Actual
246711029.002024-03-288063Actual
242611031.402024-02-268068Actual
309201375.352024-08-288068Actual
185661848.002023-09-288013Actual
34049294.002024-11-288056Actual
596550.002022-04-288036Budget
5643550.002022-09-288013Budget
36185977.002025-01-278065Actual
18418222.042023-08-2980611Actual
4053265.002022-07-298056Actual
9859636.002022-12-278067Actual
28288613.002024-06-288016Actual
38543515.002025-03-298016Actual
33942606.002024-11-288016Actual
3647720.002022-07-298064Actual
19748535.002023-10-298064Actual
32899428.002024-10-288046Actual
15885299.002023-06-298046Actual
3536173.002022-07-298073Actual
23317285.872024-01-2780111Actual
365951035.952025-01-278068Actual
15142649.582023-05-298028Actual
23345178.422024-01-2780211Actual
28428484.002024-06-288066Actual
2537958.212024-03-2880211Actual
9070403.002022-12-278063Actual
34730671.442024-11-2880613Actual
33672992.002024-11-288063Actual
27775118.852024-05-2880212Actual
19686428.002023-10-298073Actual
150211323.002023-05-298017Actual
13092468.002023-03-298066Actual
1622519.002022-05-298016Actual
341381767.002024-11-288017Actual
11634856.002023-02-268065Actual
22694407.002024-01-278073Actual
269531757.002024-05-288014Actual
35645555.022024-12-2780611Actual
181561360.202023-08-298018Actual
10978750.002023-01-278067Budget
5035280.002022-08-298026Budget
2990480.002022-06-298066Budget
276650.002022-04-288064Budget
5970850.002022-09-288015Budget
91961100.002022-12-278014Budget
7232620.002022-10-298016Actual
22962492.002024-01-278036Actual
17274115.652023-07-2980211Actual
21930365.002023-12-278016Actual
222201375.352023-12-278018Actual
5455750.002022-08-298018Budget
12432380.002023-03-298063Budget
2342661.402024-01-2780511Actual
12230458.672023-02-268028Actual
24941361.002024-03-288016Actual
9472632.002022-12-278016Actual
3132668.002022-06-298067Actual
27655192.252024-05-2880511Actual
31331722.322024-08-2880613Actual
971750.002022-04-288018Budget
1953851.822023-09-2880612Actual
278931083.732024-05-2880213Actual
35503707.162024-12-2780111Actual
7561950.002022-10-298017Budget
10685550.002023-01-278036Budget
285201143.002024-06-288067Actual
11244710.002023-02-268013Actual
32422985.482024-09-2780213Actual
6111487.002022-09-288016Actual
36762190.122025-01-2780511Actual
8214840.002022-11-298015Actual
231971346.562024-01-278018Actual
8932380.002022-11-298068Budget
1874480.002022-05-298066Budget
12937621.002023-03-298036Actual
319251373.002024-09-278067Actual
11856401.002023-02-268046Actual
6768703.002022-10-298013Actual
14232315.662023-04-2880111Actual
6581750.002022-09-288018Budget
6906100.002022-10-298073Budget
4440740.492022-07-298068Actual
10187393.002023-01-278063Actual
8452655.002022-11-298036Actual
499550.002022-04-288016Budget
11713556.002023-02-268016Actual
31801291.002024-09-278056Actual
231041039.002024-01-278017Actual
12511214.002023-03-298073Actual
12370550.002023-03-298013Budget
27078946.002024-05-288065Actual
24883687.002024-03-288065Actual
388332129.912025-03-298018Actual
32303564.602024-09-2780112Actual
2014705.002022-05-298067Actual
36561982.922025-01-278028Actual
14611205.002023-05-298073Actual
354451210.192024-12-278068Actual
206241653.002023-11-298013Actual
11904207.002023-02-268056Actual
17716620.002023-08-298064Actual
284851963.002024-06-288017Actual
18926468.002023-09-288036Actual
30708418.002024-08-288066Actual
7700750.002022-10-298018Budget
22722940.002024-01-278014Actual
160011197.002023-06-298017Actual
16622445.002023-07-298073Actual
6689480.002022-09-288068Budget
9148100.002022-12-278073Budget
3862595.002022-07-298016Actual
12182750.002023-02-268018Budget
31775368.002024-09-278046Actual
8873480.002022-11-298028Budget
2140675.342022-05-298028Actual
1295100.002022-05-298073Budget
36735369.912025-01-2780411Actual
27488955.642024-05-288068Actual
26007293.002024-04-278016Actual
6208550.002022-09-288036Budget
1018617.762022-04-288028Actual
1814200.002022-05-298056Budget
1426059.272023-04-2880211Actual
13031280.002023-03-298056Budget
35764983.762024-12-2780612Actual
2144552.892023-11-2980511Actual
30173796.002024-07-2880213Actual
7888550.002022-11-298013Budget
28075410.002024-06-288073Actual
263621046.562024-04-278068Actual
18217955.642023-08-298068Actual
9570648.002022-12-278036Actual
34350950.782024-11-2880111Actual
11493650.002023-02-268064Budget
286061058.682024-06-288028Actual
16685583.002023-07-298064Actual
207441051.002023-11-298014Actual
327251336.002024-10-288015Actual
35849759.162024-12-2780213Actual
20779669.002023-11-298064Actual
13816476.002023-04-288016Actual
307651606.002024-08-288017Actual
6829454.002022-10-298063Actual
36653907.162025-01-2780111Actual
38329299.002025-03-298073Actual
38981339.062025-03-2980211Actual
2932200.002022-06-298056Budget
16296219.912023-06-2980411Actual
297941169.282024-07-288068Actual
10451831.002023-01-278015Actual
18720626.002023-09-288064Actual
1543650.002022-05-298065Budget
121831170.802023-02-268018Actual
304751243.002024-08-288015Actual
642393.002022-04-288046Actual
25048164.002024-03-288056Actual
221621029.002023-12-278067Actual
8745757.002022-11-298067Actual
190671189.002023-09-288017Actual
7153720.002022-10-298065Actual
8355670.002022-11-298016Actual
251381360.002024-03-288017Actual
39182243.322025-03-2980212Actual
2280618.002022-06-298013Actual
5083565.002022-08-298036Actual
1078598.062022-04-288068Actual
2454711.402024-02-2680212Actual
191601925.362023-09-288018Actual
30146332.842024-07-2880113Actual
12510200.002023-03-298073Budget
285782482.952024-06-288018Actual
14851169.002023-05-298026Actual
14673553.002023-05-298064Actual
14639931.002023-05-298014Actual
35822369.682024-12-2780113Actual
13171850.002023-03-298017Budget
29228449.002024-07-288073Actual
4656200.002022-08-298073Actual
26925421.002024-05-288073Actual
168143.002022-04-288073Actual
9701260.202022-04-288018Actual
2153743.312023-11-2980112Actual
17301163.532023-07-2980311Actual
17809772.002023-08-298065Actual
4007380.002022-07-298046Budget
320451196.562024-09-278068Actual
9010550.002022-12-278013Budget
145201396.002023-05-298013Actual
330151820.002024-10-288017Actual
133131360.202023-03-298018Actual
690200.002022-04-288056Budget
2931270.002022-06-298056Actual
1403680.002022-05-298064Actual
35841131.002022-07-298014Actual
11810550.002023-02-268036Budget
7748480.002022-10-298028Budget
305101081.002024-08-288065Actual
348221047.002024-12-278063Actual
32845157.002024-10-288026Actual
23912505.002024-02-268016Actual
36383463.002025-01-278066Actual
33282349.702024-10-2880311Actual
15653638.002023-06-298064Actual
282301192.002024-06-288065Actual
37857532.682025-02-2680311Actual
2201480.002022-05-298068Budget
231391134.002024-01-278067Actual
18098756.002023-08-298067Actual
6907154.002022-10-298073Actual
200961166.002023-10-298017Actual
547200.002022-04-288026Budget
4907749.002022-08-298065Actual
7948416.002022-11-298063Actual
4518531.002022-08-298013Actual
10510690.002023-01-278065Actual
22248716.252023-12-278028Actual
19899421.002023-10-298016Actual
304171405.002024-08-288064Actual
29582483.002024-07-288066Actual
38683536.002025-03-298066Actual
7423200.002022-10-298056Budget
27243232.002024-05-288056Actual
10589480.002023-01-278016Budget
27747636.942024-05-2880112Actual
27689555.022024-05-2880611Actual
347871715.002024-12-278013Actual
6255506.002022-09-288046Actual
417650.002022-04-288065Budget
32873608.002024-10-288036Actual
1482850.002022-05-298015Budget
13361380.002023-03-298028Budget
1747423.102023-07-2980212Actual
2393985.002024-02-268026Actual
13422843.522023-03-298068Actual
2557825.232024-03-2880212Actual
32395608.282024-09-2780113Actual
216611060.002023-12-278063Actual
292561795.002024-07-288014Actual
1948020.972023-09-2880112Actual
36243661.002025-01-278016Actual
28726241.192024-06-2880211Actual
33343549.712024-10-2880611Actual
273681269.002024-05-288067Actual
314231025.002024-09-278063Actual
2202701.092022-05-298068Actual
21746917.002023-12-278014Actual
2741550.002022-06-298016Budget
2053622.042023-10-2980212Actual
8931478.362022-11-298068Actual
2884446.002022-06-298046Actual
28927112.462024-06-2880212Actual
10839480.002023-01-278066Budget
263291069.282024-04-278028Actual
7810487.452022-10-298068Actual
1671200.002022-05-298026Budget
10917955.002023-01-278017Actual
2555133.742024-03-2880112Actual
25081436.002024-03-288066Actual
25789308.002024-04-278073Actual
19980314.002023-10-298046Actual
2354955.022024-01-2780612Actual
2991579.002022-06-298066Actual
25351395.452024-03-2880111Actual
2442856.082024-02-2680511Actual
37179405.002025-02-268073Actual
35035946.002024-12-278065Actual
31006181.612024-08-2880211Actual
37448582.002025-02-268036Actual
35200237.002024-12-278056Actual
32185475.242024-09-2780411Actual
11492798.002023-02-268064Actual
2281550.002022-06-298013Budget
32101349.592022-06-298018Actual
98001029.002022-12-278017Actual
19362175.232023-09-2880411Actual
8135779.002022-11-298064Actual
2662464.592024-04-2780112Actual
7749511.702022-10-298028Actual
291361733.002024-07-288013Actual
1624251.822023-06-2980211Actual
13234786.002023-03-298067Actual
6158254.002022-09-288026Actual
15176764.732023-05-298068Actual
27217471.002024-05-288046Actual
12292611.702023-02-268068Actual
24051321.002024-02-268066Actual
22394213.532023-12-2780311Actual
262411171.002024-04-278067Actual
9569550.002022-12-278036Budget
18978186.002023-09-288056Actual
11962444.002023-02-268066Actual
7154650.002022-10-298065Budget
34613902.902024-11-2880612Actual
14905283.002023-05-298046Actual
2496891.002024-03-288026Actual
3783650.002022-07-298065Budget
29497679.002024-07-288036Actual
29442515.002024-07-288016Actual
2161051.002022-04-288014Actual
32604520.002024-10-288073Actual
270451296.002024-05-288015Actual
103131000.002023-01-278014Budget
1830360.332023-08-2980211Actual
5316850.002022-08-298017Budget
689262.002022-04-288056Actual
890676.002022-04-288067Actual
281032174.002024-06-288014Actual
349072003.002024-12-278014Actual
21036265.002023-11-298056Actual
31060441.192024-08-2880411Actual
23854730.002024-02-268065Actual
19926167.002023-10-298026Actual
418668.002022-04-288065Actual
12371566.002023-03-298013Actual
33997666.002024-11-288036Actual
23014291.002024-01-278056Actual
3911280.002022-07-298026Budget
1159550.002022-05-298013Budget
6207655.002022-09-288036Actual
17188819.282023-07-298068Actual
125581000.002023-03-298014Budget
36708419.922025-01-2780311Actual
296741247.002024-07-288067Actual
216271440.002023-12-278013Actual
20417124.172023-10-2980511Actual
161561031.402023-06-298068Actual
14287228.422023-04-2880311Actual
160941517.782023-06-298018Actual
15911259.002023-06-298056Actual
291711025.002024-07-288063Actual
38149678.462025-02-2680213Actual
361501431.002025-01-278015Actual
28961727.372024-06-2880612Actual
110571375.352023-01-278018Actual
15804450.002023-06-298016Actual
3784907.002022-07-298065Actual
5502480.002022-08-298028Budget
1744723.102023-07-2980112Actual
24142888.002024-02-268067Actual
274262049.602024-05-288018Actual
31214866.732024-08-2880612Actual
180631201.002023-08-298017Actual
23372213.532024-01-2780311Actual
1544170.972023-05-2980612Actual
2524650.002022-06-298064Budget
15533945.002023-06-298063Actual
195951543.002023-10-298013Actual
1583188.002023-06-298026Actual
29934458.212024-07-2880411Actual
25947901.002024-04-278065Actual
8354550.002022-11-298016Budget
8498376.002022-11-298046Actual
91971155.002022-12-278014Actual
3863480.002022-07-298016Budget
25493296.512024-03-2880611Actual
24790497.002024-03-288064Actual
9721480.002022-12-278066Budget
20390226.302023-10-2980411Actual
16269166.722023-06-2980311Actual
18357172.042023-08-2980411Actual
6439850.002022-09-288017Budget
7094705.002022-10-298015Actual
11056750.002023-01-278018Budget
39035564.602025-03-2980411Actual
15944356.002023-06-298066Actual
7014750.002022-10-298064Budget
1930861.402023-09-2880211Actual
34698766.182024-11-2880213Actual
16122740.492023-06-298028Actual
114301178.002023-02-268014Actual
17682834.002023-08-298014Actual
337921159.002024-11-288064Actual
39334959.162025-03-2980613Actual
201891528.382023-10-298018Actual
6302280.002022-09-288056Budget
8134750.002022-11-298064Budget
18658214.002023-09-288073Actual
14824412.002023-05-298016Actual
36350320.002025-01-278056Actual
32547972.002024-10-288063Actual
25293828.372024-03-288068Actual
352901646.002024-12-278017Actual
23225675.342024-01-278028Actual
30623570.002024-08-288036Actual
2837683.002022-06-298036Actual
22421238.002023-12-2780411Actual
3318687.462022-06-298068Actual
335801094.252024-10-2880613Actual
154981797.002023-06-298013Actual
196291051.002023-10-298063Actual
2662890.002022-06-298065Actual
30568557.002024-08-288016Actual
2653145.442024-04-2780511Actual
6629623.822022-09-288028Actual
15289156.082023-05-2980311Actual
12433356.002023-03-298063Actual
242001417.772024-02-268018Actual
10047380.002022-12-278068Budget
37830158.212025-02-2680211Actual
13661696.002023-04-288064Actual
38953745.452025-03-2980111Actual
31094585.882024-08-2880611Actual
3537200.002022-07-298073Budget
34378183.742024-11-2880211Actual
9473550.002022-12-278016Budget
9799950.002022-12-278017Budget
373001389.002025-02-268015Actual
8026150.002022-11-298073Actual
23641869.002024-02-268063Actual
246361653.002024-03-288013Actual
21957137.002023-12-278026Actual
1720550.002022-05-298036Budget
39216939.072025-03-2980612Actual
32958568.002024-10-288066Actual
1953888.002022-05-298017Actual
8276668.002022-11-298065Actual
38002415.662025-02-2680112Actual
35558414.602024-12-2780311Actual
5563643.522022-08-298068Actual
247561013.002024-03-288014Actual
69541051.002022-10-298014Actual
22011346.002023-12-278046Actual
11104649.582023-01-278028Actual
1402650.002022-05-298064Budget
1446362.462023-04-2880612Actual
360921310.002025-01-278064Actual
9011578.002022-12-278013Actual
26565245.442024-04-2780611Actual
33401460.342024-10-2880112Actual
29549266.002024-07-288056Actual
16917324.002023-07-298046Actual
8499380.002022-11-298046Budget
38650336.002025-03-298056Actual
16863128.002023-07-298026Actual
34493746.522024-11-2880611Actual
383921108.002025-03-298064Actual
38064983.762025-02-2680612Actual
2788133.002022-06-298026Actual
29469170.002024-07-288026Actual
1766458.002022-05-298046Actual
11304380.002023-02-268063Budget
26504213.532024-04-2780411Actual
19714921.002023-10-298014Actual
33309334.812024-10-2880411Actual
498584.002022-04-288016Actual
2880796.512024-06-2880511Actual
10636211.002023-01-278026Actual
9860750.002022-12-278067Budget
5891617.002022-09-288064Actual
263012382.942024-04-278018Actual
31033532.682024-08-2880311Actual
1838451.822023-08-2980511Actual
318911731.002024-09-278017Actual
8683831.002022-11-298017Actual
7330648.002022-10-298036Actual
31480398.002024-09-278073Actual
2351744.382024-01-2780112Actual
2665866.722024-04-2780612Actual
32158427.362024-09-2780311Actual
13312750.002023-03-298018Budget
21718201.002023-12-278073Actual
8605480.002022-11-298066Budget
39274559.162025-03-2980113Actual
18601935.002023-09-288063Actual
36852442.262025-01-2780112Actual
21244860.192023-11-298028Actual
13871406.002023-04-288036Actual
4006446.002022-07-298046Actual
1670219.002022-05-298026Actual
20217860.192023-10-298028Actual
35585405.022024-12-2780411Actual
748480.002022-04-288066Budget
18686984.002023-09-288014Actual
8451550.002022-11-298036Budget
277749.002022-04-288064Actual
37474445.002025-02-268046Actual
6501650.002022-09-288067Budget
1158624.002022-05-298013Actual
336371587.002024-11-288013Actual
2171000.002022-04-288014Budget
18813827.002023-09-288065Actual
19280376.302023-09-2880111Actual
14172772.312023-04-288068Actual
749487.002022-04-288066Actual
27276456.002024-05-288066Actual
2740492.002022-06-298016Actual
21391242.252023-11-2980311Actual
10780300.002023-01-278056Actual
13843131.002023-04-288026Actual
26114209.002024-04-278056Actual
7015742.002022-10-298064Actual
21872592.002023-12-278065Actual
357806.002022-04-288015Actual
1750572.042023-07-2980612Actual
20837803.002023-11-298015Actual
25433160.342024-03-2880411Actual
36880109.272025-01-2780212Actual
5782200.002022-09-288073Budget
29968528.432024-07-2880611Actual
34671722.322024-11-2880113Actual
2525655.002022-06-298064Actual
8872623.822022-11-298028Actual
308001260.002024-08-288067Actual
10126560.002023-01-278013Actual
36794475.242025-01-2780611Actual
3960550.002022-07-298036Budget
9521225.002022-12-278026Actual
37944580.562025-02-2680611Actual
21364160.342023-11-2980211Actual
1623550.002022-05-298016Budget
5237501.002022-08-298066Actual
20039356.002023-10-298066Actual
5376650.002022-08-298067Budget
30054115.652024-07-2880212Actual
21066425.002023-11-298066Actual
6769550.002022-10-298013Budget
7483397.002022-10-298066Actual
10588546.002023-01-278016Actual
29907512.472024-07-2880311Actual
10186380.002023-01-278063Budget
2789200.002022-06-298026Budget
27628453.962024-05-2880411Actual
331351002.612024-10-288028Actual
11633650.002023-02-268065Budget
376241348.002025-02-268067Actual
4519550.002022-08-298013Budget
35851100.002022-07-298014Budget
388951146.562025-03-298068Actual
25259811.702024-03-288028Actual
341731062.002024-11-288067Actual
32131366.722024-09-2780211Actual
88380.002022-04-288063Budget
7093650.002022-10-298015Budget
331072026.882024-10-288018Actual
80751100.002022-11-298014Budget
38272983.002025-03-298063Actual
372421386.002025-02-268064Actual
359731054.002025-01-278063Actual
36270167.002025-01-278026Actual
19222740.492023-09-288068Actual
9071480.002022-12-278063Budget
1019380.002022-04-288028Budget
15711680.002023-06-298015Actual
22070405.002023-12-278066Actual
65801288.982022-09-288018Actual
5642531.002022-09-288013Actual
354111035.952024-12-278028Actual
11809648.002023-02-268036Actual
32455678.462024-09-2780613Actual
327601277.002024-10-288065Actual
129499.002022-05-298073Actual
313881802.002024-09-278013Actual
387751166.002025-03-298067Actual
36913683.752025-01-2780612Actual
26716350.382024-04-2780113Actual
30886955.642024-08-288028Actual
17154598.062023-07-298028Actual
36030315.002025-01-278073Actual
12700963.002023-03-298015Actual
595602.002022-04-288036Actual
4254757.002022-07-298067Actual
32337738.012024-09-2780612Actual
2141380.002022-05-298028Budget
12231380.002023-02-268028Budget
30595262.002024-08-288026Actual
10372623.002023-01-278064Actual
226021590.002024-01-278013Actual
20006192.002023-10-298056Actual
5177280.002022-08-298056Budget
15350345.452023-05-2980611Actual
9257882.002022-12-278064Actual
2157061.402023-11-2980612Actual
11571898.002023-02-268015Actual
5130380.002022-08-298046Budget
2604850.002022-06-298015Budget
4986480.002022-08-298016Budget
18006401.002023-08-298066Actual
22367163.532023-12-2780211Actual
376822116.272025-02-268018Actual
25406155.022024-03-2880311Actual
342591285.952024-11-288028Actual
358850.002022-04-288015Budget
359391488.002025-01-278013Actual
13599415.002023-04-288073Actual
11105380.002023-01-278028Budget
13956397.002023-04-288066Actual
35731243.322024-12-2780212Actual
160361050.002023-06-298067Actual
9986480.002022-12-278028Budget
319832182.942024-09-278018Actual
22988270.002024-01-278046Actual
34432430.552024-11-2880411Actual
2050934.802023-10-2980112Actual
7377380.002022-10-298046Budget
296391767.002024-07-288017Actual
13233750.002023-03-298067Budget
1641542.252023-06-2980112Actual
8027100.002022-11-298073Budget
19389122.042023-09-2880511Actual
145541108.002023-05-298063Actual
18275299.702023-08-2980111Actual
26477223.102024-04-2780311Actual
4333750.002022-07-298018Budget
11712480.002023-02-268016Budget
6031742.002022-09-288065Actual
20871811.002023-11-298065Actual
17068789.002023-07-298067Actual
175971108.002023-08-298063Actual
31834458.002024-09-278066Actual
16214376.302023-06-2980111Actual
21780497.002023-12-278064Actual
31299715.302024-08-2880213Actual
4767823.002022-08-298064Actual
3906278.422025-03-2980511Actual
2561043.312024-03-2880612Actual
325121587.002024-10-288013Actual
23459312.472024-01-2780611Actual
64401155.002022-09-288017Actual
268331575.002024-05-288013Actual
20308392.262023-10-2980111Actual
377441323.832025-02-268068Actual
2013650.002022-05-298067Budget
4114480.002022-07-298066Budget
37884544.392025-02-2680411Actual
11761300.002023-02-268026Actual
114311000.002023-02-268014Budget
315431120.002024-09-278064Actual

Generated 2025-05-28 18:59:22.801 UTC