[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 992  >   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-05-308056Actual
6208550.002022-09-298036Budget
11903280.002023-02-278056Budget
17068789.002023-07-308067Actual
15289156.082023-05-3080311Actual
196291051.002023-10-308063Actual
35093483.002024-12-288016Actual
19280376.302023-09-2980111Actual
2603497.002024-04-288026Actual
38570262.002025-03-308026Actual
1403680.002022-05-308064Actual
2452041.192024-02-2780112Actual
9071480.002022-12-288063Budget
382371715.002025-03-308013Actual
18098756.002023-08-308067Actual
27243232.002024-05-298056Actual
8403280.002022-11-308026Budget
33548701.262024-10-2980213Actual
2157061.402023-11-3080612Actual
336371587.002024-11-298013Actual
889650.002022-04-298067Budget
11713556.002023-02-278016Actual
16778827.002023-07-308065Actual
297322151.122024-07-298018Actual
12230458.672023-02-278028Actual
1747423.102023-07-3080212Actual
2202701.092022-05-308068Actual
17154598.062023-07-308028Actual
3647720.002022-07-308064Actual
7622865.002022-10-308067Actual
2144552.892023-11-3080511Actual
30088790.142024-07-2980612Actual
256951418.002024-04-288013Actual
319832182.942024-09-288018Actual
341731062.002024-11-298067Actual
27775118.852024-05-2980212Actual
251381360.002024-03-298017Actual
23761737.002024-02-278064Actual
417650.002022-04-298065Budget
18952257.002023-09-298046Actual
890676.002022-04-298067Actual
4578380.002022-08-308063Budget
88241079.892022-11-308018Actual
35233470.002024-12-288066Actual
15885299.002023-06-308046Actual
17809772.002023-08-308065Actual
37802649.712025-02-2780111Actual
31749653.002024-09-288036Actual
8932380.002022-11-308068Budget
39216939.072025-03-3080612Actual
201891528.382023-10-308018Actual
216611060.002023-12-288063Actual
388332129.912025-03-308018Actual
11963480.002023-02-278066Budget
1544617.002022-05-308065Actual
7094705.002022-10-308015Actual
24142888.002024-02-278067Actual
5130380.002022-08-308046Budget
7014750.002022-10-308064Budget
32899428.002024-10-298046Actual
140501039.002023-04-298067Actual
20984524.002023-11-308036Actual
14766579.002023-05-308065Actual
64401155.002022-09-298017Actual
7889537.002022-11-308013Actual
25460114.592024-03-2980511Actual
29442515.002024-07-298016Actual
32422985.482024-09-2880213Actual
69551100.002022-10-308014Budget
33969176.002024-11-298026Actual
383921108.002025-03-308064Actual
14347230.552023-04-2980611Actual
185661848.002023-09-298013Actual
349421337.002024-12-288064Actual
2496891.002024-03-298026Actual
5704380.002022-09-298063Budget
2141380.002022-05-308028Budget
36185977.002025-01-288065Actual
18217955.642023-08-308068Actual
13031280.002023-03-308056Budget
88380.002022-04-298063Budget
2351744.382024-01-2880112Actual
11809648.002023-02-278036Actual
21418235.872023-11-3080411Actual
26450190.122024-04-2880211Actual
36971745.132025-01-2880113Actual
643380.002022-04-298046Budget
25947901.002024-04-288065Actual
4907749.002022-08-308065Actual
11244710.002023-02-278013Actual
36794475.242025-01-2880611Actual
13627798.002023-04-298014Actual
9149109.002022-12-288073Actual
11056750.002023-01-288018Budget
276650.002022-04-298064Budget
11904207.002023-02-278056Actual
372421386.002025-02-278064Actual
33343549.712024-10-2980611Actual
23225675.342024-01-288028Actual
9148100.002022-12-288073Budget
19362175.232023-09-2980411Actual
7621750.002022-10-308067Budget
320451196.562024-09-288068Actual
291711025.002024-07-298063Actual
269531757.002024-05-298014Actual
20217860.192023-10-308028Actual
38002415.662025-02-2780112Actual
22394213.532023-12-2880311Actual
8499380.002022-11-308046Budget
10510690.002023-01-288065Actual
19222740.492023-09-298068Actual
7153720.002022-10-308065Actual
17389352.892023-07-3080611Actual
7281283.002022-10-308026Actual
22722940.002024-01-288014Actual
23819779.002024-02-278015Actual
9986480.002022-12-288028Budget
5083565.002022-08-308036Actual
19980314.002023-10-308046Actual
6629623.822022-09-298028Actual
24019283.002024-02-278056Actual
17188819.282023-07-308068Actual
8872623.822022-11-308028Actual
2525655.002022-06-308064Actual
2293494.002024-01-288026Actual
8213650.002022-11-308015Budget
191601925.362023-09-298018Actual
9570648.002022-12-288036Actual
125581000.002023-03-308014Budget
24374164.592024-02-2780311Actual
8402259.002022-11-308026Actual
5236480.002022-08-308066Budget
359731054.002025-01-288063Actual
34730671.442024-11-2980613Actual
1830360.332023-08-3080211Actual
357806.002022-04-298015Actual
319251373.002024-09-288067Actual
304171405.002024-08-298064Actual
2662890.002022-06-308065Actual
31834458.002024-09-288066Actual
341381767.002024-11-298017Actual
11245550.002023-02-278013Budget
32604520.002024-10-298073Actual
2171000.002022-04-298014Budget
18720626.002023-09-298064Actual
114301178.002023-02-278014Actual
258171258.002024-04-288014Actual
35849759.162024-12-2880213Actual
1216380.002022-05-308063Budget
36653907.162025-01-2880111Actual
36998803.022025-01-2880213Actual
3561284.802024-12-2880511Actual
9010550.002022-12-288013Budget
12103661.002023-02-278067Actual
23372213.532024-01-2880311Actual
34698766.182024-11-2980213Actual
375901646.002025-02-278017Actual
27191661.002024-05-298036Actual
5503748.062022-08-308028Actual
24347115.652024-02-2780211Actual
8276668.002022-11-308065Actual
8355670.002022-11-308016Actual
34432430.552024-11-2980411Actual
297941169.282024-07-298068Actual
38122531.092025-02-2780113Actual
284851963.002024-06-298017Actual
19188898.072023-09-298028Actual
3132668.002022-06-308067Actual
1158624.002022-05-308013Actual
22281701.092023-12-288068Actual
24462365.662024-02-2780611Actual
12620650.002023-03-308064Budget
2884446.002022-06-308046Actual
1953888.002022-05-308017Actual
33521597.752024-10-2980113Actual
26925421.002024-05-298073Actual
16122740.492023-06-308028Actual
37500326.002025-02-278056Actual
281951216.002024-06-298015Actual
23967519.002024-02-278036Actual
359391488.002025-01-288013Actual
4845924.002022-08-308015Actual
31152610.342024-08-2980112Actual
4439480.002022-07-308068Budget
1159550.002022-05-308013Budget
11962444.002023-02-278066Actual
33942606.002024-11-298016Actual
10636211.002023-01-288026Actual
3537200.002022-07-308073Budget
36243661.002025-01-288016Actual
5970850.002022-09-298015Budget
1850970.972023-08-3080612Actual
2393985.002024-02-278026Actual
376822116.272025-02-278018Actual
200961166.002023-10-308017Actual
1632360.332023-06-3080511Actual
16269166.722023-06-3080311Actual
21838875.002023-12-288015Actual
22815814.002024-01-288015Actual
25259811.702024-03-298028Actual
37393543.002025-02-278016Actual
165301622.002023-07-308013Actual
12433356.002023-03-308063Actual
28753409.282024-06-2980311Actual
26062445.002024-04-288036Actual
8354550.002022-11-308016Budget
361501431.002025-01-288015Actual
268331575.002024-05-298013Actual
9799950.002022-12-288017Budget
8604501.002022-11-308066Actual
8825750.002022-11-308018Budget
27078946.002024-05-298065Actual
37448582.002025-02-278036Actual
18778638.002023-09-298015Actual
30568557.002024-08-298016Actual
1019380.002022-04-298028Budget
21244860.192023-11-308028Actual
8026150.002022-11-308073Actual
1814200.002022-05-308056Budget
8745757.002022-11-308067Actual
318911731.002024-09-288017Actual
14172772.312023-04-298068Actual
27136489.002024-05-298016Actual
14015945.002023-04-298017Actual
17654197.002023-08-308073Actual
4518531.002022-08-308013Actual
689262.002022-04-298056Actual
32245480.562024-09-2880611Actual
175621780.002023-08-308013Actual
263291069.282024-04-288028Actual
31214866.732024-08-2980612Actual
9393650.002022-12-288065Budget
1874480.002022-05-308066Budget
2661650.002022-06-308065Budget
23854730.002024-02-278065Actual
27163223.002024-05-298026Actual
168143.002022-04-298073Actual
25173992.002024-03-298067Actual
393011013.552025-03-3080213Actual
35841131.002022-07-308014Actual
14731875.002023-05-308015Actual
6906100.002022-10-308073Budget
1583188.002023-06-308026Actual
23459312.472024-01-2880611Actual
3396611.002022-07-308013Actual
37830158.212025-02-2780211Actual
499550.002022-04-298016Budget
33255327.362024-10-2980211Actual
7888550.002022-11-308013Budget
2880796.512024-06-2980511Actual
125591085.002023-03-308014Actual
7093650.002022-10-308015Budget
1953851.822023-09-2980612Actual
11492798.002023-02-278064Actual
190671189.002023-09-298017Actual
320111158.682024-09-288028Actual
8135779.002022-11-308064Actual
354451210.192024-12-288068Actual
12292611.702023-02-278068Actual
24319274.172024-02-2780111Actual
259121041.002024-04-288015Actual
12291480.002023-02-278068Budget
25081436.002024-03-298066Actual
4380811.702022-07-308028Actual
12104750.002023-02-278067Budget
18357172.042023-08-3080411Actual
11857480.002023-02-278046Budget
18601935.002023-09-298063Actual
286061058.682024-06-298028Actual
6158254.002022-09-298026Actual
20659992.002023-11-308063Actual
32337738.012024-09-2880612Actual
32818636.002024-10-298016Actual
38064983.762025-02-2780612Actual
27866360.912024-05-2980113Actual
20871811.002023-11-308065Actual
6032650.002022-09-298065Budget
21336280.552023-11-3080111Actual
35174364.002024-12-288046Actual
9520280.002022-12-288026Budget
4007380.002022-07-308046Budget
35035946.002024-12-288065Actual
5890650.002022-09-298064Budget
13312750.002023-03-308018Budget
596550.002022-04-298036Budget
43321035.952022-07-308018Actual
35585405.022024-12-2880411Actual
15316226.302023-05-3080411Actual
1813202.002022-05-308056Actual
32455678.462024-09-2880613Actual
19748535.002023-10-308064Actual
23014291.002024-01-288056Actual
133131360.202023-03-308018Actual
5455750.002022-08-308018Budget
388951146.562025-03-308068Actual
6581750.002022-09-298018Budget
35822369.682024-12-2880113Actual
748480.002022-04-298066Budget
77011058.682022-10-308018Actual
12889196.002023-03-308026Actual
37474445.002025-02-278046Actual
11572850.002023-02-278015Budget
25022291.002024-03-298046Actual
10839480.002023-01-288066Budget
14314163.532023-04-2980411Actual
54541532.932022-08-308018Actual
13234786.002023-03-308067Actual
7377380.002022-10-308046Budget
3070950.002022-06-308017Budget
34292982.922024-11-298068Actual
13721909.002023-04-298015Actual
33997666.002024-11-298036Actual
34023421.002024-11-298046Actual
1767380.002022-05-308046Budget
3646650.002022-07-308064Budget
28428484.002024-06-298066Actual
11165669.282023-01-288068Actual
34493746.522024-11-2980611Actual
3397550.002022-07-308013Budget
36708419.922025-01-2880311Actual
15618852.002023-06-308014Actual
22849638.002024-01-288065Actual
8605480.002022-11-308066Budget
418668.002022-04-298065Actual
39274559.162025-03-3080113Actual
145541108.002023-05-308063Actual
3459382.002022-07-308063Actual
290461073.202024-06-2980213Actual
5563643.522022-08-308068Actual
1735560.332023-07-3080511Actual
3211750.002022-06-308018Budget
354111035.952024-12-288028Actual
7280280.002022-10-308026Budget
2662464.592024-04-2880112Actual
27546807.162024-05-2980111Actual
17974169.002023-08-308056Actual
28899610.342024-06-2980112Actual
20417124.172023-10-3080511Actual
3726850.002022-07-308015Budget
547200.002022-04-298026Budget
24848673.002024-03-298015Actual
20837803.002023-11-308015Actual
10732480.002023-01-288046Budget
69541051.002022-10-308014Actual
231971346.562024-01-288018Actual
353251351.002024-12-288067Actual
1623550.002022-05-308016Budget
335801094.252024-10-2980613Actual
3131650.002022-06-308067Budget
24671000.002022-06-308014Budget
9256750.002022-12-288064Budget
4766650.002022-08-308064Budget
22367163.532023-12-2880211Actual
32103746.522024-09-2880111Actual
18184623.822023-08-308028Actual
6207655.002022-09-298036Actual
221621029.002023-12-288067Actual
7376444.002022-10-308046Actual
11383100.002023-02-278073Actual
24728199.002024-03-298073Actual
6907154.002022-10-308073Actual
36681320.982025-01-2880211Actual
315431120.002024-09-288064Actual
358850.002022-04-298015Budget
2093750.002022-05-308018Budget
1624251.822023-06-3080211Actual
26504213.532024-04-2880411Actual
10048764.732022-12-288068Actual
304751243.002024-08-298015Actual
279831784.002024-06-298013Actual
160361050.002023-06-308067Actual
285782482.952024-06-298018Actual
180631201.002023-08-308017Actual
33309334.812024-10-2980411Actual
12231380.002023-02-278028Budget
352901646.002024-12-288017Actual
28288613.002024-06-298016Actual
207441051.002023-11-308014Actual
331691210.192024-10-298068Actual
21985533.002023-12-288036Actual
273331606.002024-05-298017Actual
27276456.002024-05-298066Actual
285201143.002024-06-298067Actual
1744723.102023-07-3080112Actual
971750.002022-04-298018Budget
35851100.002022-07-308014Budget
29852824.182024-07-2980111Actual
2990480.002022-06-308066Budget
38329299.002025-03-308073Actual
3910287.002022-07-308026Actual
9939750.002022-12-288018Budget
4986480.002022-08-308016Budget
316361229.002024-09-288065Actual
12888200.002023-03-308026Budget
5035280.002022-08-308026Budget
278931083.732024-05-2980213Actual
15350345.452023-05-3080611Actual
30026547.582024-07-2980112Actual
305101081.002024-08-298065Actual
16743848.002023-07-308015Actual
14639931.002023-05-308014Actual
36913683.752025-01-2880612Actual
17274115.652023-07-3080211Actual
35703597.582024-12-2880112Actual
10127550.002023-01-288013Budget
26565245.442024-04-2880611Actual
2665866.722024-04-2880612Actual
1750572.042023-07-3080612Actual
30708418.002024-08-298066Actual
8746750.002022-11-308067Budget
36030315.002025-01-288073Actual
37533536.002025-02-278066Actual
166501095.002023-07-308014Actual
19686428.002023-10-308073Actual
37420186.002025-02-278026Actual
1766458.002022-05-308046Actual
23912505.002024-02-278016Actual
7232620.002022-10-308016Actual
22454369.912023-12-2880611Actual
15533945.002023-06-308063Actual
348221047.002024-12-288063Actual
34879444.002024-12-288073Actual
830950.002022-04-298017Budget
1018617.762022-04-298028Actual
23317285.872024-01-2880111Actual
36880109.272025-01-2880212Actual
30691113.002022-06-308017Actual
20250993.522023-10-308068Actual
39008339.062025-03-3080311Actual
12840513.002023-03-308016Actual
12371566.002023-03-308013Actual
28586.002022-04-298013Actual
31801291.002024-09-288056Actual
13897331.002023-04-298046Actual
35200237.002024-12-288056Actual
22011346.002023-12-288046Actual
281371159.002024-06-298064Actual
10685550.002023-01-288036Budget
11493650.002023-02-278064Budget
37944580.562025-02-2780611Actual
2561043.312024-03-2980612Actual
12985480.002023-03-308046Budget
2788133.002022-06-308026Actual
36383463.002025-01-288066Actual
6111487.002022-09-298016Actual
7482480.002022-10-308066Budget
35645555.022024-12-2880611Actual
13092468.002023-03-308066Actual
4054280.002022-07-308056Budget
20451219.912023-10-3080611Actual
14138623.822023-04-298028Actual
151141751.112023-05-308018Actual
8931478.362022-11-308068Actual
281032174.002024-06-298014Actual
10047380.002022-12-288068Budget
1641542.252023-06-3080112Actual
6361380.002022-09-298066Actual
13172806.002023-03-308017Actual
3862595.002022-07-308016Actual
338501217.002024-11-298015Actual
14287228.422023-04-2980311Actual
26088259.002024-04-288046Actual
1440536.932023-04-2980112Actual
34459164.592024-11-2980511Actual
18418222.042023-08-3080611Actual
32958568.002024-10-298066Actual
1838451.822023-08-3080511Actual
242001417.772024-02-278018Actual
35558414.602024-12-2880311Actual
30886955.642024-08-298028Actual
3725757.002022-07-308015Actual
371221287.002025-02-278063Actual
12700963.002023-03-308015Actual
4006446.002022-07-308046Actual
37884544.392025-02-2780411Actual
14905283.002023-05-308046Actual
282301192.002024-06-298065Actual
293841118.002024-07-298065Actual
1540834.802023-05-3080112Actual
274541401.112024-05-298028Actual
28698824.182024-06-2980111Actual
25789308.002024-04-288073Actual
690200.002022-04-298056Budget
23399235.872024-01-2880411Actual
2931270.002022-06-308056Actual
4519550.002022-08-308013Budget
89449.002022-04-298063Actual
38650336.002025-03-308056Actual
338841240.002024-11-298065Actual
226021590.002024-01-288013Actual
20039356.002023-10-308066Actual
181561360.202023-08-308018Actual
129499.002022-05-308073Actual
32547972.002024-10-298063Actual
18898176.002023-09-298026Actual
267431004.782024-04-2880213Actual
7329550.002022-10-308036Budget
10589480.002023-01-288016Budget
20390226.302023-10-3080411Actual
2281550.002022-06-308013Budget
15653638.002023-06-308064Actual
302971103.002024-08-298063Actual
11104649.582023-01-288028Actual
16685583.002023-07-308064Actual
327251336.002024-10-298015Actual
30354417.002024-08-298073Actual
4253650.002022-07-308067Budget
17948259.002023-08-308046Actual
19389122.042023-09-2980511Actual
38598685.002025-03-308036Actual
5316850.002022-08-308017Budget
9011578.002022-12-288013Actual
27655192.252024-05-2980511Actual
1671200.002022-05-308026Budget
12937621.002023-03-308036Actual
4579345.002022-08-308063Actual
22637966.002024-01-288063Actual
246711029.002024-03-298063Actual
175971108.002023-08-308063Actual
13233750.002023-03-308067Budget
2604850.002022-06-308015Budget
12041850.002023-02-278017Budget
17328242.252023-07-3080411Actual
13599415.002023-04-298073Actual
29880181.612024-07-2980211Actual
13431000.002022-05-308014Budget
9473550.002022-12-288016Budget
10838511.002023-01-288066Actual
1482850.002022-05-308015Budget
373351155.002025-02-278065Actual
23641869.002024-02-278063Actual
21780497.002023-12-288064Actual
30205715.302024-07-2980613Actual
75621155.002022-10-308017Actual
6501650.002022-09-298067Budget
7015742.002022-10-308064Actual
10918850.002023-01-288017Budget
20131764.002023-10-308067Actual
10917955.002023-01-288017Actual
20716222.002023-11-308073Actual
20929381.002023-11-308016Actual
2419100.002022-06-308073Budget
12762650.002023-03-308065Budget
12511214.002023-03-308073Actual
29079715.302024-06-2980613Actual
36270167.002025-01-288026Actual
2932200.002022-06-308056Budget
2741550.002022-06-308016Budget
309201375.352024-08-298068Actual
21036265.002023-11-308056Actual
1544170.972023-05-3080612Actual
34579203.952024-11-2980212Actual
10265200.002023-01-288073Budget
2340380.002022-06-308063Budget
27747636.942024-05-2980112Actual
216271440.002023-12-288013Actual
34613902.902024-11-2980612Actual
2885380.002022-06-308046Budget
296741247.002024-07-298067Actual
252311698.082024-03-298018Actual
21010360.002023-11-308046Actual
38953745.452025-03-3080111Actual
749487.002022-04-298066Actual
6159280.002022-09-298026Budget
326322174.002024-10-298014Actual
23259740.492024-01-288068Actual
6628480.002022-09-298028Budget
6255506.002022-09-298046Actual
12432380.002023-03-308063Budget
32303564.602024-09-2880112Actual
28315158.002024-06-298026Actual
169100.002022-04-298073Budget
18330172.042023-08-3080311Actual
18978186.002023-09-298056Actual
27628453.962024-05-2980411Actual
32185475.242024-09-2880411Actual
372072060.002025-02-278014Actual
26716350.382024-04-2880113Actual
22248716.252023-12-288028Actual
7949480.002022-11-308063Budget
37179405.002025-02-278073Actual
8873480.002022-11-308028Budget
5084550.002022-08-308036Budget
58311272.002022-09-298014Actual
13093480.002023-03-308066Budget
23345178.422024-01-2880211Actual
12699850.002023-03-308015Budget
9617348.002022-12-288046Actual
28369408.002024-06-298046Actual
6690669.282022-09-298068Actual
262061496.002024-04-288017Actual
7330648.002022-10-308036Actual
4440740.492022-07-308068Actual
12984497.002023-03-308046Actual
7154650.002022-10-308065Budget
18275299.702023-08-3080111Actual
360921310.002025-01-288064Actual
1402650.002022-05-308064Budget
10779280.002023-01-288056Budget
212161785.962023-11-308018Actual
38981339.062025-03-3080211Actual
365951035.952025-01-288068Actual
10373650.002023-01-288064Budget
36350320.002025-01-288056Actual
546209.002022-04-298026Actual
19926167.002023-10-308026Actual
170331146.002023-07-308017Actual
20336110.342023-10-3080211Actual
24401238.002024-02-2780411Actual
32395608.282024-09-2880113Actual
2457952.892024-02-2780612Actual
377101349.592025-02-278028Actual
31006181.612024-08-2980211Actual
21123945.002023-11-308017Actual
13923246.002023-04-298056Actual
4657200.002022-08-308073Budget
9987867.762022-12-288028Actual
14673553.002023-05-308064Actual
22339356.082023-12-2880111Actual
28961727.372024-06-2980612Actual
18006401.002023-08-308066Actual
3911280.002022-07-308026Budget
25493296.512024-03-2980611Actual
9616380.002022-12-288046Budget
383572034.002025-03-308014Actual
37030722.322025-01-2880613Actual
2740492.002022-06-308016Actual
29550.002022-04-298013Budget
3458380.002022-07-308063Budget
10977823.002023-01-288067Actual
16296219.912023-06-3080411Actual
331072026.882024-10-298018Actual
11634856.002023-02-278065Actual
27574273.102024-05-2980211Actual
3960550.002022-07-308036Budget
316011318.002024-09-288015Actual
307651606.002024-08-298017Actual
8546200.002022-11-308056Budget
342312110.212024-11-298018Actual
7809380.002022-10-308068Budget
22988270.002024-01-288046Actual
15859509.002023-06-308036Actual
22070405.002023-12-288066Actual
7748480.002022-10-308028Budget
30173796.002024-07-2980213Actual
15944356.002023-06-308066Actual
6769550.002022-10-308013Budget
262411171.002024-04-288067Actual
23993353.002024-02-278046Actual
1720550.002022-05-308036Budget
15804450.002023-06-308016Actual
38543515.002025-03-308016Actual
33729362.002024-11-298073Actual
5177280.002022-08-308056Budget
5642531.002022-09-298013Actual
27217471.002024-05-298046Actual
330491296.002024-10-298067Actual
15911259.002023-06-308056Actual
13816476.002023-04-298016Actual
25406155.022024-03-2980311Actual
58301100.002022-09-298014Budget
17301163.532023-07-3080311Actual
22907400.002024-01-288016Actual
1077480.002022-04-298068Budget
10733515.002023-01-288046Actual
237261024.002024-02-278014Actual
13871406.002023-04-298036Actual
25048164.002024-03-298056Actual
8684950.002022-11-308017Budget
38030106.082025-02-2780212Actual
31094585.882024-08-2980611Actual
39334959.162025-03-3080613Actual
24051321.002024-02-278066Actual
8214840.002022-11-308015Actual
20006192.002023-10-308056Actual
11761300.002023-02-278026Actual
21957137.002023-12-288026Actual
16976433.002023-07-308066Actual
13422843.522023-03-308068Actual
26477223.102024-04-2880311Actual
27808939.072024-05-2980612Actual
38861869.282025-03-308028Actual
98001029.002022-12-288017Actual

Generated 2025-05-30 02:55:16.378 UTC