[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 896  >   

678 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-12-058018Actual
35822369.682025-01-0380113Actual
18778638.002023-10-058015Actual
19899421.002023-11-058016Actual
3862595.002022-08-058016Actual
38122531.092025-03-0580113Actual
24996529.002024-04-048036Actual
12937621.002023-04-058036Actual
23345178.422024-02-0380211Actual
8932380.002022-12-068068Budget
12889196.002023-04-058026Actual
32547972.002024-11-048063Actual
12231380.002023-03-058028Budget
263291069.282024-05-048028Actual
1670219.002022-06-058026Actual
1747423.102023-08-0580212Actual
17894140.002023-09-058026Actual
1719663.002022-06-058036Actual
15289156.082023-06-0580311Actual
364401856.002025-02-038017Actual
336371587.002024-12-058013Actual
9570648.002023-01-038036Actual
2740492.002022-07-068016Actual
10838511.002023-02-038066Actual
360921310.002025-02-038064Actual
129499.002022-06-058073Actual
9939750.002023-01-038018Budget
6361380.002022-10-058066Actual
29019553.892024-07-0580113Actual
4907749.002022-09-058065Actual
114311000.002023-03-058014Budget
3911280.002022-08-058026Budget
11166480.002023-02-038068Budget
2838550.002022-07-068036Budget
22757571.002024-02-038064Actual
29523400.002024-08-048046Actual
8403280.002022-12-068026Budget
9663198.002023-01-038056Actual
20837803.002023-12-068015Actual
21036265.002023-12-068056Actual
17274115.652023-08-0580211Actual
376241348.002025-03-058067Actual
6501650.002022-10-058067Budget
330491296.002024-11-048067Actual
7329550.002022-11-058036Budget
10918850.002023-02-038017Budget
384501179.002025-04-058015Actual
7809380.002022-11-058068Budget
262061496.002024-05-048017Actual
341381767.002024-12-058017Actual
29934458.212024-08-0480411Actual
22962492.002024-02-038036Actual
30354417.002024-09-048073Actual
28726241.192024-07-0580211Actual
2932200.002022-07-068056Budget
1583188.002023-07-068026Actual
9616380.002023-01-038046Budget
7424188.002022-11-058056Actual
252311698.082024-04-048018Actual
2140675.342022-06-058028Actual
29582483.002024-08-048066Actual
20363102.892023-11-0580311Actual
35531359.282025-01-0380211Actual
11492798.002023-03-058064Actual
14347230.552023-05-0580611Actual
829859.002022-05-058017Actual
8545334.002022-12-068056Actual
1295100.002022-06-058073Budget
29968528.432024-08-0480611Actual
5969907.002022-10-058015Actual
1671200.002022-06-058026Budget
320451196.562024-10-048068Actual
9860750.002023-01-038067Budget
2354955.022024-02-0380612Actual
58311272.002022-10-058014Actual
13092468.002023-04-058066Actual
34023421.002024-12-058046Actual
4440740.492022-08-058068Actual
21838875.002024-01-038015Actual
5783200.002022-10-058073Actual
3959601.002022-08-058036Actual
13360655.642023-04-058028Actual
1744723.102023-08-0580112Actual
10977823.002023-02-038067Actual
4380811.702022-08-058028Actual
3459382.002022-08-058063Actual
2741550.002022-07-068016Budget
388332129.912025-04-058018Actual
28899610.342024-07-0580112Actual
33309334.812024-11-0480411Actual
1950723.102023-10-0580212Actual
498584.002022-05-058016Actual
14766579.002023-06-058065Actual
7810487.452022-11-058068Actual
175621780.002023-09-058013Actual
38149678.462025-03-0580213Actual
36852442.262025-02-0380112Actual
4006446.002022-08-058046Actual
2341349.002022-07-068063Actual
27747636.942024-06-0480112Actual
12984497.002023-04-058046Actual
291711025.002024-08-048063Actual
3960550.002022-08-058036Budget
11245550.002023-03-058013Budget
285201143.002024-07-058067Actual
17774644.002023-09-058015Actual
1948020.972023-10-0580112Actual
4656200.002022-09-058073Actual
2171000.002022-05-058014Budget
39035564.602025-04-0580411Actual
4115601.002022-08-058066Actual
35731243.322025-01-0380212Actual
11760200.002023-03-058026Budget
6031742.002022-10-058065Actual
9721480.002023-01-038066Budget
195951543.002023-11-058013Actual
36913683.752025-02-0380612Actual
31152610.342024-09-0480112Actual
18418222.042023-09-0580611Actual
35200237.002025-01-038056Actual
365332428.402025-02-038018Actual
10186380.002023-02-038063Budget
25433160.342024-04-0480411Actual
22907400.002024-02-038016Actual
291361733.002024-08-048013Actual
1077480.002022-05-058068Budget
13871406.002023-05-058036Actual
22722940.002024-02-038014Actual
150561039.002023-06-058067Actual
16122740.492023-07-068028Actual
2454711.402024-03-0480212Actual
35882738.112025-01-0380613Actual
3561284.802025-01-0380511Actual
8402259.002022-12-068026Actual
10047380.002023-01-038068Budget
24319274.172024-03-0480111Actual
1216380.002022-06-058063Budget
16357206.082023-07-0680611Actual
269871108.002024-06-048064Actual
34432430.552024-12-0580411Actual
25852861.002024-05-048064Actual
279261106.542024-06-0480613Actual
14314163.532023-05-0580411Actual
1875405.002022-06-058066Actual
216611060.002024-01-038063Actual
330151820.002024-11-048017Actual
7376444.002022-11-058046Actual
8931478.362022-12-068068Actual
8276668.002022-12-068065Actual
2280618.002022-07-068013Actual
6255506.002022-10-058046Actual
596550.002022-05-058036Budget
15911259.002023-07-068056Actual
17068789.002023-08-058067Actual
348221047.002025-01-038063Actual
17246308.212023-08-0580111Actual
256951418.002024-05-048013Actual
15944356.002023-07-068066Actual
25460114.592024-04-0480511Actual
35703597.582025-01-0380112Actual
13843131.002023-05-058026Actual
216271440.002024-01-038013Actual
31775368.002024-10-048046Actual
3317480.002022-07-068068Budget
2093750.002022-06-058018Budget
6360480.002022-10-058066Budget
10127550.002023-02-038013Budget
19010421.002023-10-058066Actual
21872592.002024-01-038065Actual
2014705.002022-06-058067Actual
5375623.002022-09-058067Actual
38329299.002025-04-058073Actual
17974169.002023-09-058056Actual
269531757.002024-06-048014Actual
15653638.002023-07-068064Actual
18813827.002023-10-058065Actual
4114480.002022-08-058066Budget
9148100.002023-01-038073Budget
3131650.002022-07-068067Budget
3784907.002022-08-058065Actual
38624356.002025-04-058046Actual
38598685.002025-04-058036Actual
37030722.322025-02-0380613Actual
350001488.002025-01-038015Actual
8452655.002022-12-068036Actual
19954495.002023-11-058036Actual
263621046.562024-05-048068Actual
11104649.582023-02-038028Actual
29550.002022-05-058013Budget
7280280.002022-11-058026Budget
20217860.192023-11-058028Actual
3397550.002022-08-058013Budget
19188898.072023-10-058028Actual
7281283.002022-11-058026Actual
24728199.002024-04-048073Actual
26147288.002024-05-048066Actual
7888550.002022-12-068013Budget
16976433.002023-08-058066Actual
1838451.822023-09-0580511Actual
32185475.242024-10-0480411Actual
11712480.002023-03-058016Budget
29907512.472024-08-0480311Actual
231391134.002024-02-038067Actual
32103746.522024-10-0480111Actual
304751243.002024-09-048015Actual
3259380.002022-07-068028Budget
2340380.002022-07-068063Budget
12840513.002023-04-058016Actual
293491301.002024-08-048015Actual
6158254.002022-10-058026Actual
150211323.002023-06-058017Actual
5131310.002022-09-058046Actual
35851100.002022-08-058014Budget
643380.002022-05-058046Budget
6439850.002022-10-058017Budget
33548701.262024-11-0480213Actual
29079715.302024-07-0580613Actual
31694566.002024-10-048016Actual
34493746.522024-12-0580611Actual
335801094.252024-11-0480613Actual
15590286.002023-07-068073Actual
20779669.002023-12-068064Actual
3258511.702022-07-068028Actual
8354550.002022-12-068016Budget
10733515.002023-02-038046Actual
11165669.282023-02-038068Actual
24883687.002024-04-048065Actual
190671189.002023-10-058017Actual
22037188.002024-01-038056Actual
19335101.822023-10-0580311Actual
377441323.832025-03-058068Actual
29549266.002024-08-048056Actual
25789308.002024-05-048073Actual
15533945.002023-07-068063Actual
31749653.002024-10-048036Actual
2561043.312024-04-0480612Actual
32337738.012024-10-0480612Actual
26925421.002024-06-048073Actual
8213650.002022-12-068015Budget
13897331.002023-05-058046Actual
18658214.002023-10-058073Actual
2603497.002024-05-048026Actual
32158427.362024-10-0480311Actual
33997666.002024-12-058036Actual
23698201.002024-03-048073Actual
3647720.002022-08-058064Actual
30054115.652024-08-0480212Actual
7948416.002022-12-068063Actual
9336650.002023-01-038015Budget
290461073.202024-07-0580213Actual
9986480.002023-01-038028Budget
302621836.002024-09-048013Actual
35764983.762025-01-0380612Actual
36708419.922025-02-0380311Actual
5643550.002022-10-058013Budget
2281550.002022-07-068013Budget
38543515.002025-04-058016Actual
1953851.822023-10-0580612Actual
36324422.002025-02-038046Actual
8355670.002022-12-068016Actual
11244710.002023-03-058013Actual
337571776.002024-12-058014Actual
21718201.002024-01-038073Actual
19980314.002023-11-058046Actual
5502480.002022-09-058028Budget
12432380.002023-04-058063Budget
304171405.002024-09-048064Actual
13233750.002023-04-058067Budget
1632360.332023-07-0680511Actual
33969176.002024-12-058026Actual
5177280.002022-09-058056Budget
91971155.002023-01-038014Actual
16743848.002023-08-058015Actual
17654197.002023-09-058073Actual
27808939.072024-06-0480612Actual
11382200.002023-03-058073Budget
21336280.552023-12-0680111Actual
10265200.002023-02-038073Budget
32604520.002024-11-048073Actual
58301100.002022-10-058014Budget
8451550.002022-12-068036Budget
325121587.002024-11-048013Actual
20131764.002023-11-058067Actual
1622519.002022-06-058016Actual
39154575.242025-04-0580112Actual
7700750.002022-11-058018Budget
2201480.002022-06-058068Budget
15618852.002023-07-068014Actual
971750.002022-05-058018Budget
5564480.002022-09-058068Budget
5236480.002022-09-058066Budget
30026547.582024-08-0480112Actual
34671722.322024-12-0580113Actual
25406155.022024-04-0480311Actual
11713556.002023-03-058016Actual
1426059.272023-05-0580211Actual
241081184.002024-03-048017Actual
69551100.002022-11-058014Budget
2653145.442024-05-0480511Actual
25022291.002024-04-048046Actual
14731875.002023-06-058015Actual
37393543.002025-03-058016Actual
9720430.002023-01-038066Actual
273681269.002024-06-048067Actual
9010550.002023-01-038013Budget
17716620.002023-09-058064Actual
34081426.002024-12-058066Actual
889650.002022-05-058067Budget
27689555.022024-06-0480611Actual
8825750.002022-12-068018Budget
11634856.002023-03-058065Actual
31299715.302024-09-0480213Actual
39182243.322025-04-0580212Actual
27546807.162024-06-0480111Actual
393011013.552025-04-0580213Actual
2525655.002022-07-068064Actual
6110480.002022-10-058016Budget
23259740.492024-02-038068Actual
20984524.002023-12-068036Actual
6159280.002022-10-058026Budget
1874480.002022-06-058066Budget
12433356.002023-04-058063Actual
3536173.002022-08-058073Actual
30623570.002024-09-048036Actual
10780300.002023-02-038056Actual
1953888.002022-06-058017Actual
121831170.802023-03-058018Actual
3318687.462022-07-068068Actual
3396611.002022-08-058013Actual
34292982.922024-12-058068Actual
21364160.342023-12-0680211Actual
26450190.122024-05-0480211Actual
27655192.252024-06-0480511Actual
14172772.312023-05-058068Actual
5563643.522022-09-058068Actual
38570262.002025-04-058026Actual
18926468.002023-10-058036Actual
5130380.002022-09-058046Budget
24347115.652024-03-0480211Actual
8873480.002022-12-068028Budget
17682834.002023-09-058014Actual
28428484.002024-07-058066Actual
349421337.002025-01-038064Actual
21391242.252023-12-0680311Actual
2789200.002022-07-068026Budget
5315789.002022-09-058017Actual
80741197.002022-12-068014Actual
2251222.042024-01-0380112Actual
1078598.062022-05-058068Actual
3791179.482025-03-0580511Actual
28288613.002024-07-058016Actual
21985533.002024-01-038036Actual
25351395.452024-04-0480111Actual
21780497.002024-01-038064Actual
2524650.002022-07-068064Budget
353251351.002025-01-038067Actual
160941517.782023-07-068018Actual
1720550.002022-06-058036Budget
12985480.002023-04-058046Budget
2157061.402023-12-0680612Actual
15859509.002023-07-068036Actual
26504213.532024-05-0480411Actual
2457952.892024-03-0480612Actual
20006192.002023-11-058056Actual
2141380.002022-06-058028Budget
11857480.002023-03-058046Budget
30708418.002024-09-048066Actual
274262049.602024-06-048018Actual
12888200.002023-04-058026Budget
8135779.002022-12-068064Actual
246711029.002024-04-048063Actual
242611031.402024-03-048068Actual
65801288.982022-10-058018Actual
16917324.002023-08-058046Actual
24019283.002024-03-048056Actual
4519550.002022-09-058013Budget
160361050.002023-07-068067Actual
14931242.002023-06-058056Actual
15176764.732023-06-058068Actual
347871715.002025-01-038013Actual
12761598.002023-04-058065Actual
1735560.332023-08-0580511Actual
1443222.042023-05-0580212Actual
27775118.852024-06-0480212Actual
6502793.002022-10-058067Actual
24051321.002024-03-048066Actual
2153743.312023-12-0680112Actual
27136489.002024-06-048016Actual
141101504.142023-05-058018Actual
29442515.002024-08-048016Actual
47041146.002022-09-058014Actual
16296219.912023-07-0680411Actual
281951216.002024-07-058015Actual
3070950.002022-07-068017Budget
303821855.002024-09-048014Actual
27488955.642024-06-048068Actual
180631201.002023-09-058017Actual
237261024.002024-03-048014Actual
32845157.002024-11-048026Actual
13171850.002023-04-058017Budget
25048164.002024-04-048056Actual
9256750.002023-01-038064Budget
27866360.912024-06-0480113Actual
12762650.002023-04-058065Budget
595602.002022-05-058036Actual
32873608.002024-11-048036Actual
22454369.912024-01-0380611Actual
10048764.732023-01-038068Actual
23912505.002024-03-048016Actual
2603890.002022-07-068015Actual
24848673.002024-04-048015Actual
277749.002022-05-058064Actual
8605480.002022-12-068066Budget
10685550.002023-02-038036Budget
11571898.002023-03-058015Actual
7748480.002022-11-058028Budget
314231025.002024-10-048063Actual
26477223.102024-05-0480311Actual
13923246.002023-05-058056Actual
18357172.042023-09-0580411Actual
4007380.002022-08-058046Budget
35233470.002025-01-038066Actual
327251336.002024-11-048015Actual
35645555.022025-01-0380611Actual
10510690.002023-02-038065Actual
11633650.002023-03-058065Budget
19714921.002023-11-058014Actual
12042848.002023-03-058017Actual
354111035.952025-01-038028Actual
10509650.002023-02-038065Budget
7483397.002022-11-058066Actual
8684950.002022-12-068017Budget
30691113.002022-07-068017Actual
1750572.042023-08-0580612Actual
24401238.002024-03-0480411Actual
34613902.902024-12-0580612Actual
327601277.002024-11-048065Actual
302971103.002024-09-048063Actual
2144552.892023-12-0680511Actual
4054280.002022-08-058056Budget
35849759.162025-01-0380213Actual
17301163.532023-08-0580311Actual
35120204.002025-01-038026Actual
191601925.362023-10-058018Actual
15142649.582023-06-058028Actual
9520280.002023-01-038026Budget
12230458.672023-03-058028Actual
331351002.612024-11-048028Actual
171261479.902023-08-058018Actual
308001260.002024-09-048067Actual
4578380.002022-09-058063Budget
2788133.002022-07-068026Actual
135051559.002023-05-058013Actual
30088790.142024-08-0480612Actual
34049294.002024-12-058056Actual
6768703.002022-11-058013Actual
16214376.302023-07-0680111Actual
28586.002022-05-058013Actual
110571375.352023-02-038018Actual
1644222.042023-07-0680212Actual
18720626.002023-10-058064Actual
33942606.002024-12-058016Actual
5890650.002022-10-058064Budget
1647344.382023-07-0680612Actual
9987867.762023-01-038028Actual
15234372.042023-06-0580111Actual
37884544.392025-03-0580411Actual
19841623.002023-11-058065Actual
2884446.002022-07-068046Actual
33429112.462024-11-0480212Actual
37448582.002025-03-058036Actual
25947901.002024-05-048065Actual
21930365.002024-01-038016Actual
286401025.342024-07-058068Actual
22339356.082024-01-0380111Actual
27628453.962024-06-0480411Actual
26088259.002024-05-048046Actual
24671000.002022-07-068014Budget
10372623.002023-02-038064Actual
315431120.002024-10-048064Actual
185661848.002023-10-058013Actual
1446362.462023-05-0580612Actual
166501095.002023-08-058014Actual
14824412.002023-06-058016Actual
4439480.002022-08-058068Budget
36681320.982025-02-0380211Actual
7622865.002022-11-058067Actual
11903280.002023-03-058056Budget
33255327.362024-11-0480211Actual
18952257.002023-10-058046Actual
2990480.002022-07-068066Budget
6829454.002022-11-058063Actual
17154598.062023-08-058028Actual
88241079.892022-12-068018Actual
7232620.002022-11-058016Actual
1019380.002022-05-058028Budget
19422318.852023-10-0580611Actual
20929381.002023-12-068016Actual
33401460.342024-11-0480112Actual
342591285.952024-12-058028Actual
383572034.002025-04-058014Actual
31480398.002024-10-048073Actual
25730983.002024-05-048063Actual
749487.002022-05-058066Actual
3726850.002022-08-058015Budget
9521225.002023-01-038026Actual
27078946.002024-06-048065Actual
38953745.452025-04-0580111Actual
19362175.232023-10-0580411Actual
326322174.002024-11-048014Actual
6828480.002022-11-058063Budget
17922561.002023-09-058036Actual
34459164.592024-12-0580511Actual
36243661.002025-02-038016Actual
39096652.902025-04-0580611Actual
34378183.742024-12-0580211Actual
7093650.002022-11-058015Budget
35585405.022025-01-0380411Actual
2496891.002024-04-048026Actual
37500326.002025-03-058056Actual
21746917.002024-01-038014Actual
33343549.712024-11-0480611Actual
11056750.002023-02-038018Budget
1018617.762022-05-058028Actual
22281701.092024-01-038068Actual
292561795.002024-08-048014Actual
9799950.002023-01-038017Budget
14639931.002023-06-058014Actual
26565245.442024-05-0480611Actual
1624251.822023-07-0680211Actual
10452850.002023-02-038015Budget
13431000.002022-06-058014Budget
371221287.002025-03-058063Actual
9149109.002023-01-038073Actual
23014291.002024-02-038056Actual
1847649.702023-09-0580112Actual
316011318.002024-10-048015Actual
2053622.042023-11-0580212Actual
6689480.002022-10-058068Budget
10589480.002023-02-038016Budget
20250993.522023-11-058068Actual
1930861.402023-10-0580211Actual
170331146.002023-08-058017Actual
20451219.912023-11-0580611Actual
168143.002022-05-058073Actual
151141751.112023-06-058018Actual
2555133.742024-04-0480112Actual
169100.002022-05-058073Budget
11572850.002023-03-058015Budget
5782200.002022-10-058073Budget
297601013.222024-08-048028Actual
2351744.382024-02-0380112Actual
12938550.002023-04-058036Budget
6208550.002022-10-058036Budget
375901646.002025-03-058017Actual
196291051.002023-11-058063Actual
12511214.002023-04-058073Actual
281032174.002024-07-058014Actual
25493296.512024-04-0480611Actual
5084550.002022-09-058036Budget
268331575.002024-06-048013Actual
21957137.002024-01-038026Actual
38861869.282025-04-058028Actual
29497679.002024-08-048036Actual
25293828.372024-04-048068Actual
34698766.182024-12-0580213Actual
10686632.002023-02-038036Actual
32818636.002024-11-048016Actual
12104750.002023-03-058067Budget
154981797.002023-07-068013Actual
12292611.702023-03-058068Actual
12041850.002023-03-058017Budget
25259811.702024-04-048028Actual
10779280.002023-02-038056Budget
15316226.302023-06-0580411Actual
201891528.382023-11-058018Actual
31060441.192024-09-0480411Actual
37474445.002025-03-058046Actual
286061058.682024-07-058028Actual
242001417.772024-03-048018Actual
236061562.002024-03-048013Actual
33521597.752024-11-0480113Actual
9859636.002023-01-038067Actual
11305412.002023-03-058063Actual
2661650.002022-07-068065Budget
34405485.872024-12-0580311Actual
13031280.002023-04-058056Budget
642393.002022-05-058046Actual
23641869.002024-03-048063Actual
12371566.002023-04-058013Actual
221621029.002024-01-038067Actual
38650336.002025-04-058056Actual
7153720.002022-11-058065Actual
365951035.952025-02-038068Actual
5376650.002022-09-058067Budget
2442856.082024-03-0480511Actual
16565997.002023-08-058063Actual
319832182.942024-10-048018Actual
35558414.602025-01-0380311Actual
6907154.002022-11-058073Actual
35174364.002025-01-038046Actual
31033532.682024-09-0480311Actual
226021590.002024-02-038013Actual
28369408.002024-07-058046Actual
23819779.002024-03-048015Actual
274541401.112024-06-048028Actual
23399235.872024-02-0380411Actual
125591085.002023-04-058014Actual
2837683.002022-07-068036Actual
3906278.422025-04-0580511Actual
2342661.402024-02-0380511Actual
2991579.002022-07-068066Actual
26062445.002024-05-048036Actual
30568557.002024-09-048016Actual
23761737.002024-03-048064Actual
35503707.162025-01-0380111Actual
1766458.002022-06-058046Actual
28315158.002024-07-058026Actual
12291480.002023-03-058068Budget
165301622.002023-08-058013Actual
17328242.252023-08-0580411Actual
207441051.002023-12-068014Actual
293841118.002024-08-048065Actual
5642531.002022-10-058013Actual
5891617.002022-10-058064Actual
28841475.242024-07-0580611Actual
14015945.002023-05-058017Actual
12182750.002023-03-058018Budget
38002415.662025-03-0580112Actual
29228449.002024-08-048073Actual
6254380.002022-10-058046Budget
4333750.002022-08-058018Budget
8604501.002022-12-068066Actual
31006181.612024-09-0480211Actual
222201375.352024-01-038018Actual
91961100.002023-01-038014Budget
221271062.002024-01-038017Actual
13421051.002022-06-058014Actual
4846850.002022-09-058015Budget
33227855.032024-11-0480111Actual
24374164.592024-03-0480311Actual
318911731.002024-10-048017Actual
10187393.002023-02-038063Actual
30675272.002024-09-048056Actual
39216939.072025-04-0580612Actual
27163223.002024-06-048026Actual
47051100.002022-09-058014Budget
16622445.002023-08-058073Actual
381801183.732025-03-0580613Actual
364751337.002025-02-038067Actual
10588546.002023-02-038016Actual
36383463.002025-02-038066Actual
27217471.002024-06-048046Actual
251381360.002024-04-048017Actual
19926167.002023-11-058026Actual
33672992.002024-12-058063Actual
337921159.002024-12-058064Actual
2537958.212024-04-0480211Actual
15804450.002023-07-068016Actual
99381575.352023-01-038018Actual
36030315.002025-02-038073Actual
34879444.002025-01-038073Actual
23993353.002024-03-048046Actual
37830158.212025-03-0580211Actual
21244860.192023-12-068028Actual
80751100.002022-12-068014Budget
23225675.342024-02-038028Actual
35148600.002025-01-038036Actual
278931083.732024-06-0480213Actual
4579345.002022-09-058063Actual
12699850.002023-04-058015Budget
7949480.002022-12-068063Budget
1813202.002022-06-058056Actual
24661258.002022-07-068014Actual
748480.002022-05-058066Budget
31834458.002024-10-048066Actual
246361653.002024-04-048013Actual
8498376.002022-12-068046Actual

Generated 2025-06-05 02:24:57.934 UTC