[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 375   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-05-038173Budget
23346110.342024-02-0181211Actual
24463227.362024-03-0281611Actual
10511427.002023-02-018165Actual
18659132.002023-10-038173Actual
11385100.002023-03-038173Budget
4988280.002022-09-038116Budget
15860315.002023-07-048136Actual
24052199.002024-03-028166Actual
2839380.002022-07-048136Budget
12293280.002023-03-038168Budget
13363405.632023-04-038128Actual
25696878.002024-05-028113Actual
10188243.002023-02-018163Actual
7891380.002022-12-048113Budget
3071550.002022-07-048117Budget
11965275.002023-03-038166Actual
1950814.592023-10-0381212Actual
8404161.002022-12-048126Actual
39335594.252025-04-0381613Actual
691200.002022-05-038156Budget
3961380.002022-08-038136Budget
3962372.002022-08-038136Actual
16977267.002023-08-038166Actual
10919591.002023-02-018117Actual
19749331.002023-11-038164Actual
6256313.002022-10-038146Actual
36093811.002025-02-018164Actual
23015180.002024-02-018156Actual
33730224.002024-12-038173Actual
33998412.002024-12-038136Actual
17127916.252023-08-038118Actual
31153377.362024-09-0281112Actual
8874280.002022-12-048128Budget
6503491.002022-10-038167Actual
5833787.002022-10-038114Actual
3134380.002022-07-048167Budget
38896710.192025-04-038168Actual
4847480.002022-09-038115Budget
3688167.782025-02-0181212Actual
2993280.002022-07-048166Budget
297331331.412024-08-028118Actual
19842386.002023-11-038165Actual
2561127.362024-04-0281612Actual
9861393.002023-01-018167Actual
16944131.002023-08-038156Actual
892380.002022-05-038167Budget
15534585.002023-07-048163Actual
16779512.002023-08-038165Actual
7156380.002022-11-038165Budget
29172635.002024-08-028163Actual
14315101.822023-05-0381411Actual
20190946.552023-11-038118Actual
31007113.532024-09-0281211Actual
6771435.002022-11-038113Actual
33170749.582024-11-028168Actual
21628891.002024-01-018113Actual
18157842.012023-09-038118Actual
2603560.002024-05-028126Actual
30355258.002024-09-028173Actual
33464503.962024-11-0281612Actual
23105643.002024-02-018117Actual
6831281.002022-11-038163Actual
35532223.102025-01-0181211Actual
37803401.832025-03-0381111Actual
14051643.002023-05-038167Actual
690996.002022-11-038173Actual
35704369.912025-01-0181112Actual
17189507.152023-08-038168Actual
3648445.002022-08-038164Actual
252321051.102024-04-028118Actual
1877280.002022-06-038166Budget
14016585.002023-05-038117Actual
1583255.002023-07-048126Actual
37301860.002025-03-038115Actual
2056842.252023-11-0381612Actual
13722563.002023-05-038115Actual
3586650.002022-08-038114Budget
7950280.002022-12-048163Budget
11058851.102023-02-018118Actual
6161157.002022-10-038126Actual
36999497.752025-02-0181213Actual
1632436.932023-07-0481511Actual
5180200.002022-09-038156Budget
30511669.002024-09-028165Actual
27192409.002024-06-028136Actual
12891122.002023-04-038126Actual
23913312.002024-03-028116Actual
3460237.002022-08-038163Actual
27137302.002024-06-028116Actual
2157137.992023-12-0481612Actual
34672446.872024-12-0381113Actual
33310207.152024-11-0281411Actual
32548602.002024-11-028163Actual
11964280.002023-03-038166Budget
1540922.042023-06-0381112Actual
23820482.002024-03-028115Actual
28370253.002024-07-038146Actual
21279482.912023-12-048168Actual
14906175.002023-06-038146Actual
11812401.002023-03-038136Actual
21337174.172023-12-0481111Actual
31273239.852024-09-0281113Actual
28019703.002024-07-038163Actual
6362235.002022-10-038166Actual
27656119.912024-06-0281511Actual
11307200.002023-03-038163Budget
2526405.002022-07-048164Actual
24884425.002024-04-028165Actual
26566152.892024-05-0281611Actual
9862480.002023-01-018167Budget
34552322.042024-12-0381112Actual
154991112.002023-07-048113Actual
37745819.282025-03-038168Actual
33256203.952024-11-0281211Actual
6442550.002022-10-038117Budget
12232284.422023-03-038128Actual
3786480.002022-08-038165Budget
7564650.002022-11-038117Budget
6830280.002022-11-038163Budget
27894671.442024-06-0281213Actual
6160200.002022-10-038126Budget
352911019.002025-01-018117Actual
1446439.062023-05-0381612Actual
30596162.002024-09-028126Actual
15945221.002023-07-048166Actual
1384481.002023-05-038126Actual
32338457.152024-10-0281612Actual
35175225.002025-01-018146Actual
751280.002022-05-038166Budget
8356414.002022-12-048116Actual
1769283.002022-06-038146Actual
30476770.002024-09-028115Actual
29583299.002024-08-028166Actual
349081240.002025-01-018114Actual
2458033.742024-03-0281612Actual
1838532.672023-09-0381511Actual
23607967.002024-03-028113Actual
34494461.412024-12-0381611Actual
3260280.002022-07-048128Budget
10920550.002023-02-018117Budget
1939076.292023-10-0381511Actual
13541707.002023-05-038163Actual
4580214.002022-09-038163Actual
29761628.372024-08-028128Actual
22908248.002024-02-018116Actual
319841351.112024-10-028118Actual
10049473.822023-01-018168Actual
32819394.002024-11-028116Actual
21931226.002024-01-018116Actual
14348143.312023-05-0381611Actual
36795294.382025-02-0181611Actual
15805279.002023-07-048116Actual
2831698.002024-07-038126Actual
5566280.002022-09-038168Budget
8933296.542022-12-048168Actual
13034217.002023-04-038156Actual
5971561.002022-10-038115Actual
3913177.002022-08-038126Actual
12987280.002023-04-038146Budget
750302.002022-05-038166Actual
29881113.532024-08-0281211Actual
14173478.362023-05-038168Actual
18358106.082023-09-0381411Actual
1546480.002022-06-038165Budget
1956549.002022-06-038117Actual
30380.002022-05-038113Budget
692162.002022-05-038156Actual
19927104.002023-11-038126Actual
1545382.002022-06-038165Actual
26926260.002024-06-028173Actual
19807488.002023-11-038115Actual
34614559.282024-12-0381612Actual
5707200.002022-10-038163Budget
15747452.002023-07-048165Actual
17775399.002023-09-038115Actual
20040221.002023-11-038166Actual
28962450.772024-07-0381612Actual
27164138.002024-06-028126Actual
34082264.002024-12-038166Actual
18687609.002023-10-038114Actual
32186294.382024-10-0281411Actual
9571380.002023-01-018136Budget
1948113.532023-10-0381112Actual
4334480.002022-08-038118Budget
26207926.002024-05-028117Actual
17155370.792023-08-038128Actual
34943828.002025-01-018164Actual
15057643.002023-06-038167Actual
645243.002022-05-038146Actual
10128347.002023-02-018113Actual
34260796.552024-12-038128Actual
29969326.302024-08-0281611Actual
2742280.002022-07-048116Budget
2203434.422022-06-038168Actual
34433267.792024-12-0381411Actual
27455867.762024-06-028128Actual
22816504.002024-02-018115Actual
3212480.002022-07-048118Budget
24997327.002024-04-028136Actual
37945359.282025-03-0381611Actual
29908317.792024-08-0281311Actual
30027339.062024-08-0281112Actual
19223458.672023-10-038168Actual
26744622.322024-05-0281213Actual
14767359.002023-06-038165Actual
3461200.002022-08-038163Budget
365341502.622025-02-018118Actual
22758354.002024-02-018164Actual
20930236.002023-12-048116Actual
13872251.002023-05-038136Actual
6303152.002022-10-038156Actual
21839542.002024-01-018115Actual
13033200.002023-04-038156Budget
18602579.002023-10-038163Actual
1161386.002022-06-038113Actual
29853510.342024-08-0281111Actual
6691414.732022-10-038168Actual
1750644.382023-08-0381612Actual
8405200.002022-12-048126Budget
1529097.572023-06-0381311Actual
23198832.912024-02-018118Actual
218650.002022-05-038114Budget
6257280.002022-10-038146Budget
19981195.002023-11-038146Actual
5504280.002022-09-038128Budget
28289379.002024-07-038116Actual
3864280.002022-08-038116Budget
13757351.002023-05-038165Actual
10638100.002023-02-018126Budget
11168280.002023-02-018168Budget
12623480.002023-04-038164Budget
32046740.492024-10-028168Actual
9802650.002023-01-018117Budget
23855452.002024-03-028165Actual
1933663.532023-10-0381311Actual
11106200.002023-02-018128Budget
36709260.342025-02-0181311Actual
17302101.822023-08-0381311Actual
274271269.292024-06-028118Actual
2394052.002024-03-028126Actual
7702655.642022-11-038118Actual
5644380.002022-10-038113Budget
19281232.682023-10-0381111Actual
34460101.822024-12-0381511Actual
27369785.002024-06-028167Actual
1735637.992023-08-0381511Actual
5972480.002022-10-038115Budget
28607655.642024-07-038128Actual
38862537.452025-04-038128Actual
18721387.002023-10-038164Actual
10979509.002023-02-018167Actual
7751280.002022-11-038128Budget
175631102.002023-09-038113Actual
35036585.002025-01-018165Actual
9723280.002023-01-018166Budget
11433729.002023-03-038114Actual
24375102.892024-03-0281311Actual
16037650.002023-07-048167Actual
11635380.002023-03-038165Budget
8547200.002022-12-048156Budget
2153827.362023-12-0481112Actual
15591177.002023-07-048173Actual
1138462.002023-03-038173Actual
2452125.232024-03-0281112Actual
22368101.822024-01-0181211Actual
9475380.002023-01-018116Budget
17975104.002023-09-038156Actual
1426136.932023-05-0381211Actual
24262638.972024-03-028168Actual
17810478.002023-09-038165Actual
4989316.002022-09-038116Actual
10453514.002023-02-018115Actual
9338478.002023-01-018115Actual
219650.002022-05-038114Actual
16686361.002023-08-038164Actual
1673135.002022-06-038126Actual
6957650.002022-11-038114Budget
1647427.362023-07-0481612Actual
17598686.002023-09-038163Actual
500280.002022-05-038116Budget
21747567.002024-01-018114Actual
36271103.002025-02-018126Actual
34406300.762024-12-0381311Actual
2136599.702023-12-0481211Actual
13600257.002023-05-038173Actual
13662431.002023-05-038164Actual
4706650.002022-09-038114Budget
24320169.912024-03-0281111Actual
10840280.002023-02-018166Budget
10050200.002023-01-018168Budget
11715345.002023-03-038116Actual
12043550.002023-03-038117Budget
21037164.002023-12-048156Actual
21986330.002024-01-018136Actual
375911019.002025-03-038117Actual
30624353.002024-09-028136Actual
36682198.642025-02-0181211Actual
6363280.002022-10-038166Budget
16358128.422023-07-0481611Actual
11811380.002023-03-038136Budget
318921071.002024-10-028117Actual
342321305.652024-12-038118Actual
5377380.002022-09-038167Budget
12233200.002023-03-038128Budget
7283176.002022-11-038126Actual
33581678.462024-11-0281613Actual
28900377.362024-07-0381112Actual
22695252.002024-02-018173Actual
14111931.402023-05-038118Actual
4909464.002022-09-038165Actual
19630650.002023-11-038163Actual
18779395.002023-10-038115Actual
20660614.002023-12-048163Actual
12044525.002023-03-038117Actual
12185480.002023-03-038118Budget
11763186.002023-03-038126Actual
3906349.702025-04-0381511Actual
4848572.002022-09-038115Actual
1789587.002023-09-038126Actual
6034480.002022-10-038165Budget
9072280.002023-01-018163Budget
19955306.002023-11-038136Actual
14555686.002023-06-038163Actual
9665200.002023-01-018156Budget
32513983.002024-11-028113Actual
38954461.412025-04-0381111Actual
33136620.792024-11-028128Actual
20007119.002023-11-038156Actual
28641634.432024-07-038168Actual
10266100.002023-02-018173Actual
383581259.002025-04-038114Actual
33344340.132024-11-0281611Actual
6631280.002022-10-038128Budget
11246439.002023-03-038113Actual
20309243.322023-11-0381111Actual
12763370.002023-04-038165Actual
31034330.552024-09-0281311Actual
2555220.972024-04-0281112Actual
12105409.002023-03-038167Actual
206251023.002023-12-048113Actual
34823648.002025-01-018163Actual
33402284.812024-11-0281112Actual
28727148.632024-07-0381211Actual
7331401.002022-11-038136Actual
5645329.002022-10-038113Actual
364411149.002025-02-018117Actual
2343280.002022-07-048163Budget
29385691.002024-08-028165Actual
18953159.002023-10-038146Actual
26717217.052024-05-0281113Actual
23048263.002024-02-018166Actual
35504436.942025-01-0181111Actual
10314650.002023-02-018114Budget
278464.002022-05-038164Actual
419414.002022-05-038165Actual
151151084.432023-06-038118Actual
38181732.842025-03-0381613Actual
20838497.002023-12-048115Actual
4056164.002022-08-038156Actual
2496956.002024-04-028126Actual
372081275.002025-03-038114Actual
359550.002022-05-038115Budget
9523200.002023-01-018126Budget
6304200.002022-10-038156Budget
12701596.002023-04-038115Actual
36476828.002025-02-018167Actual
1816125.002022-06-038156Actual
13898205.002023-05-038146Actual
2605550.002022-07-048115Budget
1876251.002022-06-038166Actual
30766994.002024-09-028117Actual
549129.002022-05-038126Actual
9619215.002023-01-018146Actual
20985324.002023-12-048136Actual
30206443.372024-08-0281613Actual
26063276.002024-05-028136Actual
25049102.002024-04-028156Actual
25023180.002024-04-028146Actual
9940975.342023-01-018118Actual
37711835.952025-03-038128Actual
36384286.002025-02-018166Actual
24791307.002024-04-028164Actual
279841104.002024-07-038113Actual
18419138.002023-09-0381611Actual
18814512.002023-10-038165Actual
21011223.002023-12-048146Actual
10687380.002023-02-018136Budget
32926144.002024-11-028156Actual
2041877.362023-11-0381511Actual
27748394.382024-06-0281112Actual
12842280.002023-04-038116Budget
7623535.002022-11-038167Actual
38003257.152025-03-0381112Actual
5037200.002022-09-038126Budget
8607280.002022-12-048166Budget
18899109.002023-10-038126Actual
31637761.002024-10-028165Actual
9989280.002023-01-018128Budget
10980480.002023-02-018167Budget
17390218.852023-08-0381611Actual
17923347.002023-09-038136Actual
38651208.002025-04-038156Actual
33522369.682024-11-0281113Actual
33228529.492024-11-0281111Actual
20097722.002023-11-038117Actual
8077741.002022-12-048114Actual
27277282.002024-06-028166Actual
21159509.002023-12-048167Actual
33885768.002024-12-038165Actual
10735319.002023-02-018146Actual
15235230.552023-06-0381111Actual
14521864.002023-06-038113Actual
19423197.572023-10-0381611Actual
9073250.002023-01-018163Actual
3072689.002022-07-048117Actual
1404421.002022-06-038164Actual
22963305.002024-02-018136Actual
12702480.002023-04-038115Budget
3398380.002022-08-038113Budget
9618200.002023-01-018146Budget
9395500.002023-01-018165Actual
2527380.002022-07-048164Budget
8137482.002022-12-048164Actual
5892480.002022-10-038164Budget
20872502.002023-12-048165Actual
8278414.002022-12-048165Actual
19715570.002023-11-038114Actual
35094299.002025-01-018116Actual
2254646.502024-01-0181612Actual
1686479.002023-08-038126Actual
39217581.622025-04-0381612Actual
33943375.002024-12-038116Actual
11306255.002023-03-038163Actual
9012380.002023-01-018113Budget
1722410.002022-06-038136Actual
7379275.002022-11-038146Actual
2342216.002022-07-048163Actual
11762100.002023-03-038126Budget
35823229.332025-01-0181113Actual
30298683.002024-09-028163Actual
23226417.762024-02-018128Actual
2442934.802024-03-0281511Actual
13924152.002023-05-038156Actual
16837309.002023-08-038116Actual
15022819.002023-06-038117Actual
8748468.002022-12-048167Actual
26451116.722024-05-0281211Actual
31776228.002024-10-028146Actual
14732542.002023-06-038115Actual
21392149.702023-12-0481311Actual
24109733.002024-03-028117Actual
32874376.002024-11-028136Actual
1624332.672023-07-0481211Actual
8357380.002022-12-048116Budget
8686650.002022-12-048117Budget
9198715.002023-01-018114Actual
1721380.002022-06-038136Budget
129690.002022-06-038173Budget
16157638.972023-07-048168Actual
5565398.062022-09-038168Actual
1080280.002022-05-038168Budget
32605322.002024-11-028173Actual
28781269.912024-07-0381411Actual
6583798.072022-10-038118Actual
3561352.892025-01-0181511Actual
38123329.332025-03-0381113Actual
263021475.352024-05-028118Actual
22603984.002024-02-018113Actual
4383502.612022-08-038128Actual
353841305.652025-01-018118Actual
11859248.002023-03-038146Actual
20132473.002023-11-038167Actual
30650209.002024-09-028146Actual
29047664.422024-07-0381213Actual
37885336.942025-03-0381411Actual
9941480.002023-01-018118Budget
191611192.012023-10-038118Actual
34880275.002025-01-018173Actual
8875385.942022-12-048128Actual
245487.142024-03-0281212Actual
29675772.002024-08-028167Actual
279380.002022-05-038164Budget
25494183.742024-04-0281611Actual
26988686.002024-06-028164Actual
38451730.002025-04-038115Actual
5036139.002022-09-038126Actual
15143402.602023-06-038128Actual
31802180.002024-10-028156Actual
22723582.002024-02-018114Actual
7332380.002022-11-038136Budget
18185385.942023-09-038128Actual
23642538.002024-03-028163Actual
37031446.872025-02-0181613Actual
7890332.002022-12-048113Actual
1930937.992023-10-0381211Actual
23762456.002024-03-028164Actual
20745651.002023-12-048114Actual
2016380.002022-06-038167Budget
8934200.002022-12-048168Budget
3538100.002022-08-038173Budget
20452135.872023-11-0381611Actual
9396380.002023-01-018165Budget
10782186.002023-02-018156Actual
36763117.782025-02-0181511Actual
5785100.002022-10-038173Budget
4441458.672022-08-038168Actual
30147206.522024-08-0281113Actual
29350806.002024-08-028115Actual
12560650.002023-04-038114Budget
38486806.002025-04-038165Actual
25913644.002024-05-028115Actual
2469779.002022-07-048114Actual
37243858.002025-03-038164Actual
16215232.682023-07-0481111Actual
28521707.002024-07-038167Actual
1544244.382023-06-0381612Actual
12372350.002023-04-038113Actual
2664480.002022-07-048165Budget
6112302.002022-10-038116Actual
6770380.002022-11-038113Budget
2606551.002022-07-048115Actual
22163637.002024-01-018167Actual
31095362.472024-09-0281611Actual
8500200.002022-12-048146Budget
11714280.002023-03-038116Budget
35149372.002025-01-018136Actual
24849416.002024-04-028115Actual
7378200.002022-11-038146Budget
12513100.002023-04-038173Budget
19103708.002023-10-038167Actual
30921851.102024-09-028168Actual
284861215.002024-07-038117Actual
16566617.002023-08-038163Actual
12512133.002023-04-038173Actual
13094289.002023-04-038166Actual
35883457.402025-01-0181613Actual
15351214.592023-06-0381611Actual
22221851.102024-01-018118Actual
9474391.002023-01-018116Actual
39009210.342025-04-0381311Actual
26363648.062024-05-028168Actual
3005570.972024-08-0281212Actual
32213105.022024-10-0281511Actual
28699510.342024-07-0381111Actual
35940921.002025-02-018113Actual
21124585.002023-12-048117Actual
4196468.002022-08-038117Actual
16270103.952023-07-0481311Actual
285791537.472024-07-038118Actual
8747480.002022-12-048167Budget
6692280.002022-10-038168Budget
17189.002022-05-038173Actual
4055200.002022-08-038156Budget
27334994.002024-06-028117Actual
8076650.002022-12-048114Budget
38065609.282025-03-0381612Actual
7096436.002022-11-038115Actual
2015436.002022-06-038167Actual
24672637.002024-04-028163Actual
3791249.702025-03-0381511Actual
21873366.002024-01-018165Actual
5239310.002022-09-038166Actual
2933200.002022-07-048156Budget
4581200.002022-09-038163Budget
22638598.002024-02-018163Actual
35586250.762025-01-0181411Actual
32726827.002024-11-028115Actual
32159264.592024-10-0281311Actual
1344650.002022-06-038114Budget
10315650.002023-02-018114Actual
1744814.592023-08-0381112Actual
315091210.002024-10-028114Actual
360591321.002025-02-018114Actual
39097403.962025-04-0381611Actual
36186605.002025-02-018165Actual
28429300.002024-07-038166Actual
2934167.002022-07-048156Actual
10454480.002023-02-018115Budget
8136480.002022-12-048164Budget
14640577.002023-06-038114Actual
29229278.002024-08-028173Actual
12373380.002023-04-038113Budget
337581099.002024-12-038114Actual
5133280.002022-09-038146Budget
2095749.582022-06-038118Actual
7017459.002022-11-038164Actual
21662656.002024-01-018163Actual
32304349.702024-10-0281112Actual
3865369.002022-08-038116Actual
303831148.002024-09-028114Actual
25790191.002024-05-028173Actual
11167414.732023-02-018168Actual
376831310.202025-03-038118Actual
14674342.002023-06-038164Actual
34699474.942024-12-0381213Actual
37501202.002025-03-038156Actual
3284697.002024-11-028126Actual
2777673.102024-06-0281212Actual
29443319.002024-08-028116Actual
19363108.212023-10-0381411Actual
973779.882022-05-038118Actual
20780414.002023-12-048164Actual
26089160.002024-05-028146Actual
2886280.002022-07-048146Budget
21781307.002024-01-018164Actual
9199650.002023-01-018114Budget
37123797.002025-03-038163Actual
25139842.002024-04-028117Actual
37858330.552025-03-0381311Actual
2665942.252024-05-0281612Actual
22071251.002024-01-018166Actual
2790100.002022-07-048126Budget
330161127.002024-11-028117Actual
3539107.002022-08-038173Actual
4768509.002022-09-038164Actual
32396376.702024-10-0281113Actual
129761.002022-06-038173Actual
1020280.002022-05-038128Budget
1747514.592023-08-0381212Actual
3261316.242022-07-048128Actual
28231737.002024-07-038165Actual
6210380.002022-10-038136Budget
38393686.002025-04-038164Actual
832532.002022-05-038117Actual
14825256.002023-06-038116Actual
5318488.002022-09-038117Actual
35121126.002025-01-018126Actual
4910480.002022-09-038165Budget
7425116.002022-11-038156Actual
32012717.762024-10-028128Actual
30569344.002024-09-028116Actual
34293608.672024-12-038168Actual
972480.002022-05-038118Budget
8826669.282022-12-048118Actual
1851044.382023-09-0381612Actual
26834975.002024-06-028113Actual
38571162.002025-04-038126Actual
19189555.642023-10-038128Actual
14932150.002023-06-038156Actual
370881180.002025-03-038113Actual
8215480.002022-12-048115Budget
2204280.002022-06-038168Budget
5893382.002022-10-038164Actual
34050182.002024-12-038156Actual
26242725.002024-05-028167Actual
8216520.002022-12-048115Actual
17949160.002023-09-038146Actual
8827480.002022-12-048118Budget
38273608.002025-04-038163Actual
8501233.002022-12-048146Actual
2195885.002024-01-018126Actual
29795723.822024-08-028168Actual
24201878.372024-03-028118Actual
9013358.002023-01-018113Actual
7282200.002022-11-038126Budget
1160380.002022-06-038113Budget
2051022.042023-11-0381112Actual
23318177.362024-02-0181111Actual
35732150.762025-01-0181212Actual
31424635.002024-10-028163Actual
2540796.512024-04-0281311Actual
7155445.002022-11-038165Actual
37625834.002025-03-038167Actual
23140702.002024-02-018167Actual
9801637.002023-01-018117Actual
35559256.082025-01-0181311Actual
296401093.002024-08-028117Actual
269541088.002024-06-028114Actual
1219280.002022-06-038163Budget
17034709.002023-08-038117Actual
29935283.742024-08-0281411Actual
3343069.912024-11-0281212Actual
23373132.682024-02-0181311Actual
37449361.002025-03-038136Actual
24757627.002024-04-028114Actual
831550.002022-05-038117Budget
22249443.512024-01-018128Actual
1847730.552023-09-0381112Actual
5238280.002022-09-038166Budget
4769480.002022-09-038164Budget
2662540.122024-05-0281112Actual
347881061.002025-01-018113Actual
33050802.002024-11-028167Actual
19596955.002023-11-038113Actual
185671144.002023-10-038113Actual
4256380.002022-08-038167Budget
7703480.002022-11-038118Budget
12106480.002023-03-038167Budget
3319425.332022-07-048168Actual
36351198.002025-02-018156Actual
13314480.002023-04-038118Budget
23400146.512024-02-0181411Actual
16297135.872023-07-0481411Actual
34379113.532024-12-0381211Actual
2880859.272024-07-0381511Actual
22012214.002024-01-018146Actual
5456948.072022-09-038118Actual
5179179.002022-09-038156Actual
29292657.002024-08-028164Actual
32423610.042024-10-0281213Actual
1672100.002022-06-038126Budget
35326836.002025-01-018167Actual
24143549.002024-03-028167Actual
36853274.172025-02-0181112Actual
19011260.002023-10-038166Actual
35974653.002025-02-018163Actual
302631136.002024-09-028113Actual

Generated 2025-06-03 00:35:58.924 UTC