[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6504380.002022-09-118167Budget
2458033.742024-02-0981612Actual
37394336.002025-02-098116Actual
19189555.642023-09-118128Actual
5238280.002022-08-128166Budget
9571380.002022-12-108136Budget
32819394.002024-10-118116Actual
4706650.002022-08-128114Budget
38123329.332025-02-0981113Actual
11385100.002023-02-098173Budget
31153377.362024-08-1181112Actual
35094299.002024-12-108116Actual
31363.002022-04-118113Actual
39036350.772025-03-1281411Actual
22395132.682023-12-1081311Actual
832532.002022-04-118117Actual
1686479.002023-07-128126Actual
29292657.002024-07-118164Actual
690890.002022-10-128173Budget
11636530.002023-02-098165Actual
32046740.492024-09-108168Actual
23642538.002024-02-098163Actual
973779.882022-04-118118Actual
315091210.002024-09-108114Actual
24229482.912024-02-098128Actual
11306255.002023-02-098163Actual
7750316.242022-10-128128Actual
37123797.002025-02-098163Actual
165311004.002023-07-128113Actual
36093811.002025-01-108164Actual
34494461.412024-11-1181611Actual
2743304.002022-06-128116Actual
2452125.232024-02-0981112Actual
6503491.002022-09-118167Actual
5504280.002022-08-128128Budget
19596955.002023-10-128113Actual
598372.002022-04-118136Actual
2036463.532023-10-1281311Actual
18185385.942023-08-128128Actual
33885768.002024-11-118165Actual
18979115.002023-09-118156Actual
12373380.002023-03-128113Budget
33522369.682024-10-1181113Actual
6161157.002022-09-118126Actual
8934200.002022-11-128168Budget
7096436.002022-10-128115Actual
7017459.002022-10-128164Actual
35646344.382024-12-1081611Actual
28344440.002024-06-118136Actual
34580126.292024-11-1181212Actual
36999497.752025-01-1081213Actual
34460101.822024-11-1181511Actual
24262638.972024-02-098168Actual
302631136.002024-08-118113Actual
22989167.002024-01-108146Actual
38486806.002025-03-128165Actual
11859248.002023-02-098146Actual
14139385.942023-04-118128Actual
31007113.532024-08-1181211Actual
13423280.002023-03-128168Budget
24791307.002024-03-118164Actual
36031195.002025-01-108173Actual
1219280.002022-05-128163Budget
19423197.572023-09-1181611Actual
548100.002022-04-118126Budget
12560650.002023-03-128114Budget
36709260.342025-01-1081311Actual
11965275.002023-02-098166Actual
2653227.362024-04-1081511Actual
12294378.362023-02-098168Actual
3587700.002022-07-128114Actual
15712421.002023-06-128115Actual
6034480.002022-09-118165Budget
24849416.002024-03-118115Actual
10050200.002022-12-108168Budget
23460193.322024-01-1081611Actual
35201147.002024-12-108156Actual
11247380.002023-02-098113Budget
3791249.702025-02-0981511Actual
32605322.002024-10-118173Actual
10840280.002023-01-108166Budget
12843317.002023-03-128116Actual
27369785.002024-05-118167Actual
8453406.002022-11-128136Actual
3539107.002022-07-128173Actual
16892308.002023-07-128136Actual
22850395.002024-01-108165Actual
38625221.002025-03-128146Actual
35586250.762024-12-1081411Actual
26115130.002024-04-108156Actual
5892480.002022-09-118164Budget
9395500.002022-12-108165Actual
1138462.002023-02-098173Actual
36244409.002025-01-108116Actual
24052199.002024-02-098166Actual
28754253.962024-06-1181311Actual
3561352.892024-12-1081511Actual
5707200.002022-09-118163Budget
2887276.002022-06-128146Actual
185671144.002023-09-118113Actual
10454480.002023-01-108115Budget
246371023.002024-03-118113Actual
8685514.002022-11-128117Actual
11168280.002023-01-108168Budget
13722563.002023-04-118115Actual
1727572.042023-07-1281211Actual
24320169.912024-02-0981111Actual
15143402.602023-05-128128Actual
18927289.002023-09-118136Actual
2343280.002022-06-128163Budget
29229278.002024-07-118173Actual
8501233.002022-11-128146Actual
2742280.002022-06-128116Budget
3783197.572025-02-0981211Actual
32926144.002024-10-118156Actual
30569344.002024-08-118116Actual
11812401.002023-02-098136Actual
32726827.002024-10-118115Actual
34174657.002024-11-118167Actual
15860315.002023-06-128136Actual
21124585.002023-11-128117Actual
16123458.672023-06-128128Actual
28196752.002024-06-118115Actual
27334994.002024-05-118117Actual
6631280.002022-09-118128Budget
6831281.002022-10-128163Actual
6362235.002022-09-118166Actual
38599424.002025-03-128136Actual
3728468.002022-07-128115Actual
33673614.002024-11-118163Actual
9619215.002022-12-108146Actual
12987280.002023-03-128146Budget
2015436.002022-05-128167Actual
691200.002022-04-118156Budget
11714280.002023-02-098116Budget
20251614.732023-10-128168Actual
14640577.002023-05-128114Actual
7283176.002022-10-128126Actual
5893382.002022-09-118164Actual
1446439.062023-04-1181612Actual
23140702.002024-01-108167Actual
3398380.002022-07-128113Budget
1345650.002022-05-128114Actual
35559256.082024-12-1081311Actual
915090.002022-12-108173Budget
23346110.342024-01-1081211Actual
330161127.002024-10-118117Actual
24020175.002024-02-098156Actual
5785100.002022-09-118173Budget
37449361.002025-02-098136Actual
12986307.002023-03-128146Actual
32338457.152024-09-1081612Actual
27927685.482024-05-1181613Actual
11167414.732023-01-108168Actual
36853274.172025-01-1081112Actual
12623480.002023-03-128164Budget
31095362.472024-08-1181611Actual
22249443.512023-12-108128Actual
16744525.002023-07-128115Actual
35175225.002024-12-108146Actual
35850469.682024-12-1081213Actual
10639130.002023-01-108126Actual
331081255.652024-10-118118Actual
35823229.332024-12-1081113Actual
2839380.002022-06-128136Budget
4521329.002022-08-128113Actual
16037650.002023-06-128167Actual
38982210.342025-03-1281211Actual
36682198.642025-01-1081211Actual
10128347.002023-01-108113Actual
2777673.102024-05-1181212Actual
9989280.002022-12-108128Budget
12434221.002023-03-128163Actual
279380.002022-04-118164Budget
1440623.102023-04-1181112Actual
7234384.002022-10-128116Actual
17127916.252023-07-128118Actual
9618200.002022-12-108146Budget
4196468.002022-07-128117Actual
35883457.402024-12-1081613Actual
22038117.002023-12-108156Actual
11495480.002023-02-098164Budget
36299412.002025-01-108136Actual
18659132.002023-09-118173Actual
9940975.342022-12-108118Actual
24463227.362024-02-0981611Actual
15235230.552023-05-1281111Actual
9259480.002022-12-108164Budget
10919591.002023-01-108117Actual
27455867.762024-05-118128Actual
11106200.002023-01-108128Budget
7155445.002022-10-128165Actual
24997327.002024-03-118136Actual
2434872.042024-02-0981211Actual
26777457.402024-04-1081613Actual
1484643.002022-05-128115Actual
3134380.002022-06-128167Budget
11635380.002023-02-098165Budget
9861393.002022-12-108167Actual
370881180.002025-02-098113Actual
29172635.002024-07-118163Actual
2051022.042023-10-1281112Actual
35532223.102024-12-1081211Actual
6957650.002022-10-128114Budget
6209406.002022-09-118136Actual
2254646.502023-12-1081612Actual
1546480.002022-05-128165Budget
16358128.422023-06-1281611Actual
22758354.002024-01-108164Actual
13315842.012023-03-128118Actual
212171105.652023-11-128118Actual
39217581.622025-03-1281612Actual
9523200.002022-12-108126Budget
28521707.002024-06-118167Actual
29853510.342024-07-1181111Actual
29020343.362024-06-1181113Actual
38684332.002025-03-128166Actual
24201878.372024-02-098118Actual
18358106.082023-08-1281411Actual
2662540.122024-04-1081112Actual
31061273.102024-08-1181411Actual
2204280.002022-05-128168Budget
19103708.002023-09-118167Actual
23855452.002024-02-098165Actual
278464.002022-04-118164Actual
2094480.002022-05-128118Budget
30147206.522024-07-1181113Actual
38181732.842025-02-0981613Actual
8076650.002022-11-128114Budget
14674342.002023-05-128164Actual
6630385.942022-09-118128Actual
37945359.282025-02-0981611Actual
9338478.002022-12-108115Actual
26423281.622024-04-1081111Actual
10688391.002023-01-108136Actual
11432650.002023-02-098114Budget
7951257.002022-11-128163Actual
1930937.992023-09-1181211Actual
38896710.192025-03-128168Actual
13872251.002023-04-118136Actual
242090.002022-06-128173Budget
8747480.002022-11-128167Budget
16651678.002023-07-128114Actual
21986330.002023-12-108136Actual
12435200.002023-03-128163Budget
285791537.472024-06-118118Actual
13174550.002023-03-128117Budget
382381061.002025-03-128113Actual
25049102.002024-03-118156Actual
34406300.762024-11-1181311Actual
21037164.002023-11-128156Actual
360499.002022-04-118115Actual
13628494.002023-04-118114Actual
28781269.912024-06-1181411Actual
9474391.002022-12-108116Actual
16157638.972023-06-128168Actual
1744814.592023-07-1281112Actual
19068736.002023-09-118117Actual
8500200.002022-11-128146Budget
22455229.492023-12-1081611Actual
26717217.052024-04-1081113Actual
750302.002022-04-118166Actual
8077741.002022-11-128114Actual
22071251.002023-12-108166Actual
2527380.002022-06-128164Budget
36562608.672025-01-108128Actual
4910480.002022-08-128165Budget
1877280.002022-05-128166Budget
2095785.002023-11-128126Actual
1956549.002022-05-128117Actual
5180200.002022-08-128156Budget
2016380.002022-05-128167Budget
8874280.002022-11-128128Budget
29047664.422024-06-1181213Actual
22422147.572023-12-1081411Actual
31722107.002024-09-108126Actual
9198715.002022-12-108114Actual
3962372.002022-07-128136Actual
2293558.002024-01-108126Actual
22368101.822023-12-1081211Actual
16837309.002023-07-128116Actual
1344650.002022-05-128114Budget
6830280.002022-10-128163Budget
5239310.002022-08-128166Actual
8278414.002022-11-128165Actual
11906200.002023-02-098156Budget
10374386.002023-01-108164Actual
6033459.002022-09-118165Actual
10453514.002023-01-108115Actual
2892869.912024-06-1181212Actual
6441715.002022-09-118117Actual
34672446.872024-11-1181113Actual
26330661.702024-04-108128Actual
5318488.002022-08-128117Actual
9572401.002022-12-108136Actual
4442280.002022-07-128168Budget
36476828.002025-01-108167Actual
29935283.742024-07-1181411Actual
32396376.702024-09-1081113Actual
13235480.002023-03-128167Budget
11059480.002023-01-108118Budget
38150420.562025-02-0981213Actual
23762456.002024-02-098164Actual
6582480.002022-09-118118Budget
34943828.002024-12-108164Actual
29443319.002024-07-118116Actual
4256380.002022-07-128167Budget
4847480.002022-08-128115Budget
26451116.722024-04-1081211Actual
7426200.002022-10-128156Budget
27547499.702024-05-1181111Actual
31750405.002024-09-108136Actual
20218532.912023-10-128128Actual
1080280.002022-04-118168Budget
4117280.002022-07-128166Budget
21628891.002023-12-108113Actual
12233200.002023-02-098128Budget
14732542.002023-05-128115Actual
26008181.002024-04-108116Actual
14767359.002023-05-128165Actual
13662431.002023-04-118164Actual
17923347.002023-08-128136Actual
37301860.002025-02-098115Actual
31802180.002024-09-108156Actual
1816125.002022-05-128156Actual
3071550.002022-06-128117Budget
18687609.002023-09-118114Actual
18953159.002023-09-118146Actual
3785561.002022-07-128165Actual
6770380.002022-10-128113Budget
12185480.002023-02-098118Budget
35940921.002025-01-108113Actual
387411102.002025-03-128117Actual
29350806.002024-07-118115Actual
37745819.282025-02-098168Actual
14051643.002023-04-118167Actual
388341319.292025-03-128118Actual
4707709.002022-08-128114Actual
12043550.002023-02-098117Budget
35121126.002024-12-108126Actual
20007119.002023-10-128156Actual
12372350.002023-03-128113Actual
2526405.002022-06-128164Actual
24884425.002024-03-118165Actual
38451730.002025-03-128115Actual
23048263.002024-01-108166Actual
11858280.002023-02-098146Budget
3399378.002022-07-128113Actual
13236486.002023-03-128167Actual
13094289.002023-03-128166Actual
802890.002022-11-128173Budget
14852104.002023-05-128126Actual
25853532.002024-04-108164Actual
22723582.002024-01-108114Actual
353841305.652024-12-108118Actual
3864280.002022-07-128116Budget
37031446.872025-01-1081613Actual
19687265.002023-10-128173Actual
1529097.572023-05-1281311Actual
7812301.092022-10-128168Actual
7378200.002022-10-128146Budget
10511427.002023-01-108165Actual
14906175.002023-05-128146Actual
10979509.002023-01-108167Actual
2496956.002024-03-118126Actual
1641626.292023-06-1281112Actual
32159264.592024-09-1081311Actual
33050802.002024-10-118167Actual
16779512.002023-07-128165Actual
33136620.792024-10-118128Actual
27489592.002024-05-118168Actual
549129.002022-04-118126Actual
20838497.002023-11-128115Actual
20452135.872023-10-1281611Actual
14288142.252023-04-1181311Actual
274271269.292024-05-118118Actual
3212480.002022-06-128118Budget
25352245.442024-03-1181111Actual
10266100.002023-01-108173Actual
6257280.002022-09-118146Budget
342321305.652024-11-118118Actual
36384286.002025-01-108166Actual
24109733.002024-02-098117Actual
29550165.002024-07-118156Actual
18814512.002023-09-118165Actual
2934167.002022-06-128156Actual
9072280.002022-12-108163Budget
14521864.002023-05-128113Actual
2095749.582022-05-128118Actual
2157137.992023-11-1281612Actual
37534332.002025-02-098166Actual
15177473.822023-05-128168Actual
38065609.282025-02-0981612Actual
3460237.002022-07-128163Actual
22638598.002024-01-108163Actual
1625321.002022-05-128116Actual
3261316.242022-06-128128Actual
27602350.772024-05-1181311Actual
17329149.702023-07-1281411Actual
38273608.002025-03-128163Actual
36972460.912025-01-1081113Actual
5037200.002022-08-128126Budget
2992358.002022-06-128166Actual
5833787.002022-09-118114Actual
21337174.172023-11-1281111Actual
1079370.792022-04-118168Actual
9723280.002022-12-108166Budget
10735319.002023-01-108146Actual
7564650.002022-10-128117Budget
37858330.552025-02-0981311Actual
21067263.002023-11-128166Actual
18899109.002023-09-118126Actual
284861215.002024-06-118117Actual
36914423.112025-01-1081612Actual
5377380.002022-08-128167Budget
10980480.002023-01-108167Budget
18276185.872023-08-1281111Actual
23994218.002024-02-098146Actual
1948113.532023-09-1181112Actual
22163637.002023-12-108167Actual
2195885.002023-12-108126Actual
9258546.002022-12-108164Actual
1404421.002022-05-128164Actual
30766994.002024-08-118117Actual
8826669.282022-11-128118Actual
22603984.002024-01-108113Actual
20930236.002023-11-128116Actual
191611192.012023-09-118118Actual
38571162.002025-03-128126Actual
36271103.002025-01-108126Actual
39183150.762025-03-1281212Actual
34379113.532024-11-1181211Actual
4008280.002022-07-128146Budget
34351588.002024-11-1181111Actual
18779395.002023-09-118115Actual
252321051.102024-03-118118Actual
151151084.432023-05-128118Actual
644280.002022-04-118146Budget
1876251.002022-05-128166Actual
15805279.002023-06-128116Actual
16977267.002023-07-128166Actual
29583299.002024-07-118166Actual
38330185.002025-03-128173Actual
22221851.102023-12-108118Actual
10129380.002023-01-108113Budget
19900260.002023-10-128116Actual
28842294.382024-06-1181611Actual
33851753.002024-11-118115Actual
25948558.002024-04-108165Actual
29675772.002024-07-118167Actual
31273239.852024-08-1181113Actual
35446749.582024-12-108168Actual
25139842.002024-03-118117Actual
2056842.252023-10-1281612Actual
1647427.362023-06-1281612Actual
21931226.002023-12-108116Actual
30650209.002024-08-118146Actual
19363108.212023-09-1181411Actual
27079585.002024-05-118165Actual
8547200.002022-11-128156Budget
34552322.042024-11-1181112Actual
1632436.932023-06-1281511Actual
9722266.002022-12-108166Actual
27046802.002024-05-118115Actual
5133280.002022-08-128146Budget
32959351.002024-10-118166Actual
1939076.292023-09-1181511Actual
12105409.002023-02-098167Actual
17155370.792023-07-128128Actual
831550.002022-04-118117Budget
4383502.612022-07-128128Actual
33730224.002024-11-118173Actual
291371073.002024-07-118113Actual
352911019.002024-12-108117Actual
7156380.002022-10-128165Budget
1161386.002022-05-128113Actual
22695252.002024-01-108173Actual
281041346.002024-06-118114Actual
7891380.002022-11-128113Budget
4441458.672022-07-128168Actual
23968321.002024-02-098136Actual
18419138.002023-08-1281611Actual
37475275.002025-02-098146Actual
5505463.212022-08-128128Actual
16566617.002023-07-128163Actual
5179179.002022-08-128156Actual
15912160.002023-06-128156Actual
32513983.002024-10-118113Actual
9073250.002022-12-108163Actual
5378386.002022-08-128167Actual
14880306.002023-05-128136Actual
3803165.652025-02-0981212Actual
15886186.002023-06-128146Actual
4520380.002022-08-128113Budget
1747514.592023-07-1281212Actual
419414.002022-04-118165Actual
1955550.002022-05-128117Budget
36654561.412025-01-1081111Actual
7623535.002022-10-128167Actual
1544244.382023-05-1281612Actual
38862537.452025-03-128128Actual
18064743.002023-08-128117Actual
23607967.002024-02-098113Actual
22340220.982023-12-1081111Actual
4009276.002022-07-128146Actual
1851044.382023-08-1281612Actual
21011223.002023-11-128146Actual
802993.002022-11-128173Actual
27867224.062024-05-1181113Actual
30476770.002024-08-118115Actual
24375102.892024-02-0981311Actual
6692280.002022-09-118168Budget
9801637.002022-12-108117Actual
35974653.002025-01-108163Actual
17868315.002023-08-128116Actual
33170749.582024-10-118168Actual
5085380.002022-08-128136Budget
13034217.002023-03-128156Actual
3133414.002022-06-128167Actual
32423610.042024-09-1081213Actual
9666123.002022-12-108156Actual
175631102.002023-08-128113Actual
4116372.002022-07-128166Actual
25260502.612024-03-118128Actual
33310207.152024-10-1181411Actual
21781307.002023-12-108164Actual
6160200.002022-09-118126Budget
34699474.942024-11-1181213Actual
29761628.372024-07-118128Actual
32246298.642024-09-1081611Actual
2342737.992024-01-1081511Actual
420480.002022-04-118165Budget
27894671.442024-05-1181213Actual
20132473.002023-10-128167Actual
12232284.422023-02-098128Actual
27218291.002024-05-118146Actual
33638983.002024-11-118113Actual
32104461.412024-09-1081111Actual
36596642.002025-01-108168Actual
32132226.302024-09-1081211Actual
1830436.932023-08-1281211Actual
4659124.002022-08-128173Actual
1526335.872023-05-1281211Actual
27277282.002024-05-118166Actual
38954461.412025-03-1281111Actual
2033768.852023-10-1281211Actual
2933200.002022-06-128156Budget
692162.002022-04-118156Actual
17189507.152023-07-128168Actual
28370253.002024-06-118146Actual
3005570.972024-07-1181212Actual
23913312.002024-02-098116Actual
27629281.622024-05-1181411Actual
19927104.002023-10-128126Actual
28727148.632024-06-1181211Actual
35765609.282024-12-1081612Actual
22816504.002024-01-108115Actual
20745651.002023-11-128114Actual
7811200.002022-10-128168Budget
31544693.002024-09-108164Actual
6210380.002022-09-118136Budget
2606551.002022-06-128115Actual
2351827.362024-01-1081112Actual
33464503.962024-10-1181612Actual
35036585.002024-12-108165Actual
751280.002022-04-118166Budget
7563715.002022-10-128117Actual
375911019.002025-02-098117Actual
24729123.002024-03-118173Actual
242198.002022-06-128173Actual
37243858.002025-02-098164Actual
18872221.002023-09-118116Actual
15945221.002023-06-128166Actual
360591321.002025-01-108114Actual
26869775.002024-05-118163Actual
10189200.002023-01-108163Budget
13924152.002023-04-118156Actual
690996.002022-10-128173Actual
5644380.002022-09-118113Budget
34823648.002024-12-108163Actual
13363405.632023-03-128128Actual
16215232.682023-06-1281111Actual
8454380.002022-11-128136Budget
17775399.002023-08-128115Actual
6256313.002022-09-118146Actual
10841316.002023-01-108166Actual
26834975.002024-05-118113Actual
2555220.972024-03-1181112Actual
349081240.002024-12-108114Actual
17975104.002023-08-128156Actual
2880859.272024-06-1181511Actual
9988537.452022-12-108128Actual
21747567.002023-12-108114Actual
37625834.002025-02-098167Actual
27137302.002024-05-118116Actual
36325261.002025-01-108146Actual
11494494.002023-02-098164Actual
28076254.002024-06-118173Actual
10590338.002023-01-108116Actual
33943375.002024-11-118116Actual
21245532.912023-11-128128Actual
2468650.002022-06-128114Budget
5036139.002022-08-128126Actual
915168.002022-12-108173Actual
5086350.002022-08-128136Actual
33970109.002024-11-118126Actual
24143549.002024-02-098167Actual
16095940.492023-06-128118Actual
14965223.002023-05-128166Actual
35149372.002024-12-108136Actual
15022819.002023-05-128117Actual
33793717.002024-11-118164Actual
4056164.002022-07-128156Actual
892380.002022-04-118167Budget
13957246.002023-04-118166Actual
25790191.002024-04-108173Actual
7331401.002022-10-128136Actual
3786480.002022-07-128165Budget
35001921.002024-12-108115Actual
11573480.002023-02-098115Budget
9802650.002022-12-108117Budget
12891122.002023-03-128126Actual
19630650.002023-10-128163Actual
21719124.002023-12-108173Actual
31695351.002024-09-108116Actual
4848572.002022-08-128115Actual
17810478.002023-08-128165Actual
17069488.002023-07-128167Actual
19807488.002023-10-128115Actual
31926850.002024-09-108167Actual
4769480.002022-08-128164Budget
32874376.002024-10-118136Actual
34024260.002024-11-118146Actual
38393686.002025-03-128164Actual
341391093.002024-11-118117Actual
219650.002022-04-118114Actual
31602815.002024-09-108115Actual
8215480.002022-11-128115Budget
206251023.002023-11-128113Actual
303831148.002024-08-118114Actual
1021382.912022-04-118128Actual
2469779.002022-06-128114Actual
13506965.002023-04-118113Actual
27192409.002024-05-118136Actual
972480.002022-04-118118Budget
10687380.002023-01-108136Budget
5132192.002022-08-128146Actual
9862480.002022-12-108167Budget
1933663.532023-09-1181311Actual
2282380.002022-06-128113Budget
28607655.642024-06-118128Actual
90278.002022-04-118163Actual
2665942.252024-04-1081612Actual
18331106.082023-08-1281311Actual
19281232.682023-09-1181111Actual
12044525.002023-02-098117Actual
17034709.002023-07-128117Actual
28019703.002024-06-118163Actual
8606310.002022-11-128166Actual
7950280.002022-11-128163Budget
36351198.002025-01-108156Actual
8827480.002022-11-128118Budget
30624353.002024-08-118136Actual
25174614.002024-03-118167Actual
30380.002022-04-118113Budget
31215536.942024-08-1181612Actual
22963305.002024-01-108136Actual
8404161.002022-11-128126Actual
313891115.002024-09-108113Actual
27809581.622024-05-1181612Actual
245487.142024-02-0981212Actual
1789587.002023-08-128126Actual
36151886.002025-01-108115Actual
24757627.002024-03-118114Actual
7016480.002022-10-128164Budget
2557915.652024-03-1181212Actual
7703480.002022-10-128118Budget
35704369.912024-12-1081112Actual
22128657.002023-12-108117Actual
35732150.762024-12-1081212Actual
5457480.002022-08-128118Budget
11763186.002023-02-098126Actual
33581678.462024-10-1181613Actual
11433729.002023-02-098114Actual
297331331.412024-07-118118Actual
19223458.672023-09-118168Actual
1721380.002022-05-128136Budget
29385691.002024-07-118165Actual
11107402.602023-01-108128Actual
9012380.002022-12-108113Budget
3538100.002022-07-128173Budget
32900265.002024-10-118146Actual
12890100.002023-03-128126Budget
39009210.342025-03-1281311Actual
5832650.002022-09-118114Budget
6691414.732022-09-118168Actual
17302101.822023-07-1281311Actual
20190946.552023-10-128118Actual
1545382.002022-05-128165Actual
8748468.002022-11-128167Actual
11762100.002023-02-098126Budget
16623275.002023-07-128173Actual
3648445.002022-07-128164Actual
23699124.002024-02-098173Actual
16002741.002023-06-128117Actual
15619527.002023-06-128114Actual
14173478.362023-04-118168Actual
5645329.002022-09-118113Actual
21159509.002023-11-128167Actual
19842386.002023-10-128165Actual
39302627.582025-03-1281213Actual
13817295.002023-04-118116Actual
35504436.942024-12-1081111Actual
29795723.822024-07-118168Actual
3688167.782025-01-1081212Actual
1950814.592023-09-1181212Actual
6112302.002022-09-118116Actual
21392149.702023-11-1281311Actual
30921851.102024-08-118168Actual
2663551.002022-06-128165Actual
24402147.572024-02-0981411Actual
9013358.002022-12-108113Actual
26744622.322024-04-1081213Actual
20717137.002023-11-128173Actual
21873366.002023-12-108165Actual
21839542.002023-12-108115Actual
15654395.002023-06-128164Actual
3319425.332022-06-128168Actual
37421115.002025-02-098126Actual
28641634.432024-06-118168Actual
3865369.002022-07-128116Actual
12764380.002023-03-128165Budget
2538035.872024-03-1181211Actual
6771435.002022-10-128113Actual
28231737.002024-06-118165Actual
37180251.002025-02-098173Actual
1672100.002022-05-128126Budget
6363280.002022-09-118166Budget
27748394.382024-05-1181112Actual
37501202.002025-02-098156Actual

Generated 2025-05-11 18:53:19.926 UTC